[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 992  >   

689 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14926106.002023-06-037356Actual
1425528.422023-05-0373211Actual
13716365.002023-05-037315Actual
9187500.002023-01-017314Budget
207486.002022-05-037314Actual
2610972.002024-05-027356Actual
2195262.002024-01-017326Actual
22157364.002024-01-017367Actual
2545545.442024-04-0273511Actual
13811191.002023-05-037316Actual
38267482.002025-04-037363Actual
12173300.002023-03-037318Budget
23756254.002024-03-027364Actual
35640203.952025-01-0173611Actual
29577228.002024-08-027366Actual
17241100.762023-08-0373111Actual
3716336.002022-08-037315Actual
4568137.002022-09-037363Actual
37528208.002025-03-037366Actual
9559237.002023-01-017336Actual
1756220.002022-06-037346Budget
32599146.002024-11-027373Actual
8536120.002022-12-047356Budget
19590760.002023-11-037313Actual
1837925.232023-09-0373511Actual
12548429.002023-04-037314Actual
38480395.002025-04-037365Actual
2292934.002024-02-017326Actual
1729681.612023-08-0373311Actual
348301.002022-05-037315Actual
18947118.002023-10-037346Actual
24751380.002024-04-027314Actual
18058414.002023-09-037317Actual
25488114.592024-04-0273611Actual
4184364.002022-08-037317Actual
8392111.002022-12-047326Actual
12282220.782023-03-037368Actual
26296828.372024-05-027318Actual
9246300.002023-01-017364Budget
23134455.002024-02-017367Actual
20091457.002023-11-037317Actual
6758300.002022-11-037313Budget
6022345.002022-10-037365Actual
10968300.002023-02-017367Budget
4043110.002022-08-037356Budget
174428.212023-08-0373112Actual
32953202.002024-11-027366Actual
3248220.002022-07-047328Budget
19836234.002023-11-037365Actual
20619721.002023-12-047313Actual
1543624.162023-06-0373612Actual
11799300.002023-03-037336Budget
12974220.002023-04-037346Budget
17384129.482023-08-0373611Actual
4243300.002022-08-037367Actual
2661924.162024-05-0273112Actual
4646110.002022-09-037373Budget
3773301.002022-08-037365Actual
689670.002022-11-037373Budget
19624486.002023-11-037363Actual
3905741.192025-04-0373511Actual
37585582.002025-03-037317Actual
25812562.002024-05-027314Actual
3437360.332024-12-0373211Actual
2203263.002024-01-017356Actual
29963260.342024-08-0273611Actual
7473220.002022-11-037366Budget
24256343.512024-03-027368Actual
29518151.002024-08-027346Actual
25725405.002024-05-027363Actual
33937240.002024-12-037316Actual
33787624.002024-12-037364Actual
2095150.002023-12-047326Actual
1189363.002023-03-037356Actual
16031429.002023-07-047367Actual
6571655.642022-10-037318Actual
12879120.002023-04-037326Budget
1897357.002023-10-037356Actual
4694400.002022-09-037314Budget
1832568.852023-09-0373311Actual
20832351.002023-12-047315Actual
27040556.002024-06-027315Actual
1137343.002023-03-037373Actual
8065500.002022-12-047314Budget
34995527.002025-01-017315Actual
8064546.002022-12-047314Actual
586281.002022-05-037336Actual
37388203.002025-03-037316Actual
12927300.002023-04-037336Budget
11800313.002023-03-037336Actual
20654397.002023-12-047363Actual
11703270.002023-03-037316Actual
10362234.002023-02-017364Actual
27421937.462024-06-027318Actual
20739367.002023-12-047314Actual
3292099.002024-11-027356Actual
245426.082024-03-0273212Actual
3004947.572024-08-0273212Actual
39030260.342025-04-0373411Actual
25254305.632024-04-027328Actual
801770.002022-12-047373Budget
4244300.002022-08-037367Budget
3511592.002025-01-017326Actual
4695483.002022-09-037314Actual
21211779.882023-12-047318Actual
7271131.002022-11-037326Actual
36435817.002025-02-017317Actual
3067091.002024-09-027356Actual
11751125.002023-03-037326Actual
7939120.002022-12-047363Budget
36789260.342025-02-0173611Actual
22215620.792024-01-017318Actual
2351215.652024-02-0173112Actual
3220773.102024-10-0273511Actual
28132452.002024-07-037364Actual
15880.002022-05-037373Budget
1938445.442023-10-0373511Actual
8595224.002022-12-047366Actual
1077088.002023-02-017356Actual
13500760.002023-05-037313Actual
22334105.022024-01-0173111Actual
36590510.182025-02-017368Actual
1490085.002023-06-037346Actual
32126116.722024-10-0273211Actual
36703210.342025-02-0173311Actual
21005144.002023-12-047346Actual
22810290.002024-02-017315Actual
32542355.002024-11-027363Actual
2594260.002022-07-047315Actual
2777037.992024-06-0273212Actual
6244220.002022-10-037346Budget
29789496.542024-08-027368Actual
30563208.002024-09-027316Actual
33102910.192024-11-027318Actual
2665326.292024-05-0273612Actual
14282102.892023-05-0373311Actual
28013478.002024-07-037363Actual
2331220.002022-07-047363Budget
30644144.002024-09-027346Actual
35698186.932025-01-0173112Actual
30141183.712024-08-0273113Actual
37443312.002025-03-037336Actual
29634861.002024-08-027317Actual
53796.002022-05-037326Actual
26417151.832024-05-0273111Actual
31538414.002024-10-027364Actual
1796978.002023-09-037356Actual
27623206.082024-06-0273411Actual
10908400.002023-02-017317Budget
1764996.002023-09-037373Actual
19894137.002023-11-037316Actual
2456500.002022-07-047314Budget
28836245.442024-07-0373611Actual
1392312.002022-06-037364Actual
38593248.002025-04-037336Actual
10441416.002023-02-017315Actual
267300.002022-05-037364Budget
38117260.912025-03-0373113Actual
2171391.002024-01-017373Actual
22717395.002024-02-017314Actual
7319220.002022-11-037336Budget
13223236.002023-04-037367Actual
27742282.682024-06-0273112Actual
13951142.002023-05-037366Actual
16738386.002023-08-037315Actual
10769110.002023-02-017356Budget
35526146.512025-01-0173211Actual
965463.002023-01-017356Actual
7472157.002022-11-037366Actual
22902152.002024-02-017316Actual
689753.002022-11-037373Actual
24137339.002024-03-027367Actual
2135977.362023-12-0473211Actual
8344213.002022-12-047316Actual
913947.002023-01-017373Actual
8488198.002022-12-047346Actual
22389102.892024-01-0173311Actual
33752655.002024-12-037314Actual
28693311.402024-07-0373111Actual
1472362.002022-06-037315Actual
32662483.002024-11-027364Actual
23454133.742024-02-0173611Actual
17149245.032023-08-037328Actual
6680220.002022-10-037368Budget
1613196.002022-06-037316Actual
1829823.102023-09-0373211Actual
37237608.002025-03-037364Actual
32450274.942024-10-0273613Actual
1835283.742023-09-0373411Actual
6149110.002022-10-037326Budget
3386220.002022-08-037313Budget
28601482.912024-07-037328Actual
2044694.382023-11-0373611Actual
3900110.002022-08-037326Budget
1250180.002023-04-037373Budget
2723893.002024-06-027356Actual
255738.212024-04-0273212Actual
8441245.002022-12-047336Actual
8673400.002022-12-047317Budget
13656304.002023-05-037364Actual
3060429.002022-07-047317Actual
36180373.002025-02-017365Actual
25076180.002024-04-027366Actual
22449120.972024-01-0173611Actual
11952218.002023-03-037366Actual
5305270.002022-09-037317Actual
2035851.822023-11-0373311Actual
1440016.722023-05-0373112Actual
2241697.572024-01-0173411Actual
10723153.002023-02-017346Actual
11894110.002023-03-037356Budget
12360300.002023-04-037313Budget
17028421.002023-08-037317Actual
11095220.782023-02-017328Actual
30703187.002024-09-027366Actual
5120220.002022-09-037346Budget
1534300.002022-06-037365Budget
31383794.002024-10-027313Actual
37739631.402025-03-037368Actual
21239335.942023-12-047328Actual
38828793.522025-04-037318Actual
801655.002022-12-047373Actual
5024110.002022-09-037326Budget
27449457.152024-06-027328Actual
10828220.002023-02-017366Budget
14726332.002023-06-037315Actual
20034148.002023-11-037366Actual
30292355.002024-09-027363Actual
1009198.052022-05-037328Actual
13303300.002023-04-037318Budget
225078.212024-01-0173112Actual
31503815.002024-10-027314Actual
3200300.002022-07-047318Budget
1137280.002023-03-037373Budget
15016592.002023-06-037317Actual
11421529.002023-03-037314Actual
1025480.002023-02-017373Budget
13892131.002023-05-037346Actual
17677428.002023-09-037314Actual
6491300.002022-10-037367Budget
27186293.002024-06-027336Actual
17943102.002023-09-037346Actual
3949220.002022-08-037336Budget
16117395.032023-07-047328Actual
37879167.782025-03-0373411Actual
34168514.002024-12-037367Actual
2874220.002022-07-047346Budget
31886795.002024-10-027317Actual
19275122.042023-10-0373111Actual
18179284.422023-09-037328Actual
3687549.702025-02-0173212Actual
33632778.002024-12-037313Actual
35844366.172025-01-0173213Actual
4430220.002022-08-037368Budget
29041520.562024-07-0373213Actual
34488293.322024-12-0373611Actual
30760604.002024-09-027317Actual
7270120.002022-11-037326Budget
26002117.002024-05-027316Actual
2457557.002022-07-047314Actual
6429325.002022-10-037317Actual
3122300.002022-07-047367Budget
3519584.002025-01-017356Actual
2731213.002022-07-047316Actual
18561644.002023-10-037313Actual
24631702.002024-04-027313Actual
19743223.002023-11-037364Actual
4323442.002022-08-037318Actual
1641017.782023-07-0473112Actual
25942400.002024-05-027365Actual
7739195.022022-11-037328Actual
9710220.002023-01-017366Budget
28225471.002024-07-037365Actual
24314122.042024-03-0273111Actual
21867210.002024-01-017365Actual
12423173.002023-04-037363Actual
2056231.612023-11-0373612Actual
30349161.002024-09-027373Actual
2496330.002024-04-027326Actual
1207220.002022-06-037363Budget
34817546.002025-01-017363Actual
15906127.002023-07-047356Actual
14874234.002023-06-037336Actual
29379380.002024-08-027365Actual
32720556.002024-11-027315Actual
32417308.282024-10-0273213Actual
5694120.002022-10-037363Budget
29074238.102024-07-0373613Actual
33164425.332024-11-027368Actual
19801429.002023-11-037315Actual
17711281.002023-09-037364Actual
11483374.002023-03-037364Actual
21153416.002023-12-047367Actual
18921169.002023-10-037336Actual
24843245.002024-04-027315Actual
31744208.002024-10-027336Actual
20774245.002023-12-047364Actual
2644553.952024-05-0273211Actual
9976220.002023-01-017328Budget
25690585.002024-05-027313Actual
2537424.162024-04-0273211Actual
6618252.602022-10-037328Actual
1250065.002023-04-037373Actual
6679292.002022-10-037368Actual
10676304.002023-02-017336Actual
27271210.002024-06-027366Actual
10907377.002023-02-017317Actual
2330159.002022-07-047363Actual
8922120.002022-12-047368Budget
1947511.402023-10-0373112Actual
10626101.002023-02-017326Actual
7612300.002022-11-037367Budget
18866123.002023-10-037316Actual
16645317.002023-08-037314Actual
34254520.792024-12-037328Actual
2354422.042024-02-0173612Actual
240968.002022-07-047373Actual
1646816.722023-07-0473612Actual
2004300.002022-06-037367Budget
2103198.002023-12-047356Actual
1735017.782023-08-0373511Actual
19949168.002023-11-037336Actual
35285520.002025-01-017317Actual
6819135.002022-11-037363Actual
36908315.662025-02-0173612Actual
9186357.002023-01-017314Actual
29437182.002024-08-027316Actual
10967374.002023-02-017367Actual
347300.002022-05-037315Budget
32627741.002024-11-027314Actual
1841386.932023-09-0373611Actual
10627120.002023-02-017326Budget
27861183.712024-06-0273113Actual
5821400.002022-10-037314Budget
3574400.002022-08-037314Budget
5820436.002022-10-037314Actual
14819152.002023-06-037316Actual
8735300.002022-12-047367Budget
408300.002022-05-037365Budget
26828527.002024-06-027313Actual
2649990.122024-05-0273411Actual
35320473.002025-01-017367Actual
3449120.002022-08-037363Budget
23849236.002024-03-027365Actual
16886262.002023-08-037336Actual
28364195.002024-07-037346Actual
6570400.002022-10-037318Budget
10302400.002023-02-017314Budget
31689266.002024-10-027316Actual
25346122.042024-04-0273111Actual
13622373.002023-05-037314Actual
11155205.632023-02-017368Actual
19097442.002023-10-037367Actual
8204300.002022-12-047315Budget
24046166.002024-03-027366Actual
632220.002022-05-037346Budget
13866158.002023-05-037336Actual
34725338.102024-12-0373613Actual
12221120.002023-03-037328Budget
1540314.592023-06-0373112Actual
23721380.002024-03-027314Actual
21980222.002024-01-017336Actual
19155714.732023-10-037318Actual
33458343.322024-11-0273612Actual
6818120.002022-11-037363Budget
16831216.002023-08-037316Actual
3059400.002022-07-047317Budget
961535.942022-05-037318Actual
27569113.532024-06-0273211Actual
1750028.422023-08-0373612Actual
7611364.002022-11-037367Actual
9849300.002023-01-017367Budget
37202585.002025-03-037314Actual
12281220.002023-03-037368Budget
30168310.032024-08-0273213Actual
4370220.002022-08-037328Budget
3852220.002022-08-037316Budget
22957256.002024-02-017336Actual
17804302.002023-09-037365Actual
30412591.002024-09-027364Actual
1484683.002023-06-037326Actual
32298180.552024-10-0273112Actual
31175111.402024-09-0273212Actual
8265300.002022-12-047365Actual
30470508.002024-09-027315Actual
5227153.002022-09-037366Actual
10578223.002023-02-017316Actual
7690300.002022-11-037318Budget
12689400.002023-04-037315Budget
23220292.002024-02-017328Actual
33724185.002024-12-037373Actual
30200366.172024-08-0273613Actual
6245153.002022-10-037346Actual
1582630.002023-07-047326Actual
33543338.102024-11-0273213Actual
2981220.002022-07-047366Budget
9001300.002023-01-017313Budget
39211388.002025-04-0373612Actual
23009108.002024-02-017356Actual
14634307.002023-06-037314Actual
2342125.232024-02-0173511Actual
3802553.952025-03-0373212Actual
22276220.782024-01-017368Actual
5880249.002022-10-037364Actual
3950182.002022-08-037336Actual
32006399.572024-10-027328Actual
35030399.002025-01-017365Actual
27596213.532024-06-0273311Actual
28894249.702024-07-0373112Actual
31829171.002024-10-027366Actual
16089655.642023-07-047318Actual
2298382.002024-02-017346Actual
28070141.002024-07-037373Actual
1393300.002022-06-037364Budget
12032270.002023-03-037317Actual
2147494.382023-12-0473611Actual
28573738.972024-07-037318Actual
17862210.002023-09-037316Actual
23636432.002024-03-027363Actual
20245461.702023-11-037368Actual
18093301.002023-09-037367Actual
277966.002022-07-047326Actual
1732378.422023-08-0373411Actual
39296422.312025-04-0373213Actual
2003345.002022-06-037367Actual
1953323.102023-10-0373612Actual
10176220.002023-02-017363Budget
19681208.002023-11-037373Actual
23907234.002024-03-027316Actual
27803298.642024-06-0273612Actual
37852219.912025-03-0373311Actual
30083291.192024-08-0273612Actual
29223158.002024-08-027373Actual
2892244.382024-07-0373212Actual
8393120.002022-12-047326Budget
7320211.002022-11-037336Actual
78151.002022-05-037363Actual
36730167.782025-02-0173411Actual
20866361.002023-12-047365Actual
3560737.992025-01-0173511Actual
1788955.002023-09-037326Actual
37677799.582025-03-037318Actual
34666274.942024-12-0373113Actual
15109585.942023-06-037318Actual
4508220.002022-09-037313Budget
33396149.702024-11-0273112Actual
17917230.002023-09-037336Actual
20979209.002023-12-047336Actual
16525585.002023-08-037313Actual
7691442.002022-11-037318Actual
585300.002022-05-037336Budget
35726102.892025-01-0173212Actual
536100.002022-05-037326Budget
1803120.002022-06-037356Budget
22632416.002024-02-017363Actual
6292110.002022-10-037356Budget
13302514.732023-04-037318Actual
27212160.002024-06-027346Actual
34874158.002025-01-017373Actual
2542864.592024-04-0273411Actual
2236281.612024-01-0173211Actual
35169135.002025-01-017346Actual
2652615.652024-05-0273511Actual
12831220.002023-04-037316Budget
12690339.002023-04-037315Actual
33575397.752024-11-0273613Actual
22752205.002024-02-017364Actual
10116300.002023-02-017313Budget
34400175.232024-12-0373311Actual
18773290.002023-10-037315Actual
1629173.102023-07-0473411Actual
37330471.002025-03-037365Actual
6619220.002022-10-037328Budget
2156517.782023-12-0473612Actual
32098302.892024-10-0273111Actual
352774.002022-08-037373Actual
2434246.502024-03-0273211Actual
3526110.002022-08-037373Budget
32153146.512024-10-0273311Actual
4976218.002022-09-037316Actual
5695132.002022-10-037363Actual
3997152.002022-08-037346Actual
12361272.002023-04-037313Actual
5492220.002022-09-037328Budget
6430300.002022-10-037317Budget
19417129.482023-10-0373611Actual
18212366.242023-09-037368Actual
13535443.002023-05-037363Actual
913870.002023-01-017373Budget
3284078.002024-11-027326Actual
489169.002022-05-037316Actual
10442400.002023-02-017315Budget
38619130.002025-04-037346Actual
34133861.002024-12-037317Actual
15939118.002023-07-047366Actual
18808371.002023-10-037365Actual
11047585.942023-02-017318Actual
31920514.002024-10-027367Actual
502576.002022-09-037326Actual
365281020.802025-02-017318Actual
26142125.002024-05-027366Actual
11624280.002023-03-037365Actual
3307213.212022-07-047368Actual
21622509.002024-01-017313Actual
31631532.002024-10-027365Actual
36993310.032025-02-0173213Actual
34782665.002025-01-017313Actual
1525723.102023-06-0373211Actual
29929162.462024-08-0273411Actual
1757237.002022-06-037346Actual
7800120.002022-11-037368Budget
4429246.542022-08-037368Actual
33992221.002024-12-037336Actual
15171335.942023-06-037368Actual
8921166.242022-12-047368Actual
36087625.002025-02-017364Actual
1643711.402023-07-0473212Actual
26948912.002024-06-027314Actual
5074213.002022-09-037336Actual
7552494.002022-11-037317Actual
29251865.002024-08-027314Actual
16617161.002023-08-037373Actual
23099468.002024-02-017317Actual
18681319.002023-10-037314Actual
6492354.002022-10-037367Actual
24014104.002024-03-027356Actual
39269232.842025-04-0373113Actual
7799201.082022-11-037368Actual
3853251.002022-08-037316Actual
16560390.002023-08-037363Actual
3308220.002022-07-047368Budget
36293281.002025-02-017336Actual
3445469.912024-12-0373511Actual
2514234.002022-07-047364Actual
26357523.822024-05-027368Actual
21925162.002024-01-017316Actual
266263.002022-05-037364Actual
37495128.002025-03-037356Actual
1148300.002022-06-037313Budget
34018175.002024-12-037346Actual
5226220.002022-09-037366Budget
4835300.002022-09-037315Budget
36345116.002025-02-017356Actual
2501782.002024-04-027346Actual
31978910.192024-10-027318Actual
12220207.152023-03-037328Actual
4836332.002022-09-037315Actual
28423209.002024-07-037366Actual
1746911.402023-08-0373212Actual
31770139.002024-10-027346Actual
5554198.052022-09-037368Actual
23814298.002024-03-027315Actual
33879547.002024-12-037365Actual
5960300.002022-10-037315Budget
27328640.002024-06-027317Actual
11846167.002023-03-037346Actual
9711148.002023-01-017366Actual
28748216.722024-07-0373311Actual
5168111.002022-09-037356Actual
30618188.002024-09-027336Actual
10177141.002023-02-017363Actual
13411276.842023-04-037368Actual
21741355.002024-01-017314Actual
14167355.632023-05-037368Actual
2831066.002024-07-037326Actual
15996421.002023-07-047317Actual
6944514.002022-11-037314Actual
3782553.952025-03-0373211Actual
3121282.002022-07-047367Actual
17592414.002023-09-037363Actual
3448161.002022-08-037363Actual
8124300.002022-12-047364Budget
3626562.002025-02-017326Actual
5881300.002022-10-037364Budget
1149286.002022-06-037313Actual
32240253.962024-10-0273611Actual
308531182.922024-09-027318Actual
38856355.632025-04-037328Actual
26236577.002024-05-027367Actual
31209409.282024-09-0273612Actual
36676167.782025-02-0173211Actual
6021300.002022-10-037365Budget
1471300.002022-06-037315Budget
30257686.002024-09-027313Actual
24223395.032024-03-027328Actual
26982486.002024-06-027364Actual
9606139.002023-01-017346Actual
2922108.002022-07-047356Actual
12752249.002023-04-037365Actual
36145649.002025-02-017315Actual
35817146.872025-01-0173113Actual
2987573.102024-08-0273211Actual
5773110.002022-10-037373Budget
9653120.002023-01-017356Budget
2050411.402023-11-0373112Actual
12031400.002023-03-037317Budget
31475146.002024-10-027373Actual
17063353.002023-08-037367Actual
3637300.002022-08-037364Budget
1067198.052022-05-037368Actual
23962162.002024-03-027336Actual
31796124.002024-10-027356Actual
7004300.002022-11-037364Budget
22844351.002024-02-017365Actual
35228210.002025-01-017366Actual
24936152.002024-04-027316Actual
6100189.002022-10-037316Actual
18300.002022-05-037313Budget
1889374.002023-10-037326Actual
37797260.342025-03-0373111Actual
2053111.402023-11-0373212Actual
2041250.762023-11-0373511Actual
27921466.172024-06-0273613Actual
10499364.002023-02-017365Actual
18715251.002023-10-037364Actual
35498300.762025-01-0173111Actual
3171674.002024-10-027326Actual
2071196.002023-12-047373Actual
7222266.002022-11-037316Actual
38144346.872025-03-0373213Actual
8594220.002022-12-047366Budget
13021110.002023-04-037356Budget
38645116.002025-04-037356Actual
11234304.002023-03-037313Actual
11156220.002023-02-017368Budget
4977220.002022-09-037316Budget
2254032.672024-01-0173612Actual
3387203.002022-08-037313Actual
24103436.002024-03-027317Actual
16971137.002023-08-037366Actual
1865380.002023-10-037373Actual
9607220.002023-01-017346Budget
2872187.992024-07-0373211Actual
19062414.002023-10-037317Actual
31267132.832024-09-0273113Actual
1943400.002022-06-037317Budget
738201.002022-05-037366Actual
12172395.032023-03-037318Actual
17183296.542023-08-037368Actual
680122.002022-05-037356Actual
144278.212023-05-0373212Actual
7551400.002022-11-037317Budget
30973262.472024-09-0273111Actual
33044591.002024-11-027367Actual
39149214.592025-04-0373112Actual
28190501.002024-07-037315Actual
11094120.002023-02-017328Budget
35759431.622025-01-0173612Actual
2442324.162024-03-0273511Actual
27541350.772024-06-0273111Actual
2593300.002022-07-047315Budget
36319214.002025-02-017346Actual
12094300.002023-03-037367Budget
15957.002022-05-037373Actual
629198.002022-10-037356Actual
9977305.632023-01-017328Actual
15799158.002023-07-047316Actual
5121161.002022-09-037346Actual
34287366.242024-12-037368Actual
9326300.002023-01-017315Budget
8815300.002022-12-047318Budget
21833365.002024-01-017315Actual
4757300.002022-09-037364Budget
9789400.002023-01-017317Budget
33130399.572024-11-027328Actual
3342439.062024-11-0273212Actual
2131292.002022-06-037328Actual
819400.002022-05-037317Budget
404485.002022-08-037356Actual
6197254.002022-10-037336Actual
1992166.002023-11-037326Actual
36556449.572025-02-017328Actual
13022127.002023-04-037356Actual
1025562.002023-02-017373Actual
13594166.002023-05-037373Actual
7366237.002022-11-037346Actual
38059365.662025-03-0373612Actual
1008220.002022-05-037328Budget
11294220.002023-03-037363Budget
31089234.812024-09-0273611Actual
3396450.002024-12-037326Actual
37939302.892025-03-0373611Actual
879300.002022-05-037367Actual
37025366.172025-02-0173613Actual
20924181.002023-12-047316Actual
14959135.002023-06-037366Actual
11295166.002023-03-037363Actual
20184690.492023-11-037318Actual
37469145.002025-03-037346Actual

Generated 2025-06-02 11:35:05.101 UTC