[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 992  >   

831 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6572200.002022-10-037418Budget
38829588.972025-04-037418Actual
12034200.002023-03-037417Budget
6682354.122022-10-037468Actual
15800139.002023-07-047416Actual
2654180.002022-07-047465Actual
22930132.002024-02-017426Actual
37998375.232025-03-0374112Actual
1025696.002023-02-017473Actual
26058101.002024-05-027436Actual
10501270.002023-02-017465Actual
14635218.002023-06-037414Actual
5027100.002022-09-037426Budget
28803311.402024-07-0374511Actual
17270232.682023-08-0374211Actual
3577200.002022-08-037414Budget
3451103.002022-08-037463Actual
3718200.002022-08-037415Budget
37296466.002025-03-037415Actual
35845776.702025-01-0174213Actual
349192.002022-05-037415Actual
34694455.652024-12-0374213Actual
3639195.002022-08-037464Actual
4246215.002022-08-037467Actual
3309200.002022-07-047468Budget
8268200.002022-12-047465Budget
2554745.442024-04-0274112Actual
9713100.002023-01-017466Budget
26739459.162024-05-0274213Actual
2193200.002022-06-037468Budget
2250828.422024-01-0174112Actual
21332151.832023-12-0474111Actual
20002138.002023-11-037456Actual
5494246.542022-09-037428Actual
338891.002022-08-037413Actual
20213602.612023-11-037428Actual
31419236.002024-10-027463Actual
4186200.002022-08-037417Budget
18326182.682023-09-0374311Actual
31690186.002024-10-027416Actual
25726296.002024-05-027463Actual
13501501.002023-05-037413Actual
16913157.002023-08-037446Actual
22033123.002024-01-017456Actual
21742244.002024-01-017414Actual
25375186.932024-04-0274211Actual
2781100.002022-07-047426Budget
24667335.002024-04-027463Actual
4431200.002022-08-037468Budget
1747043.312023-08-0374212Actual
33305218.852024-11-0274411Actual
35608289.062025-01-0174511Actual
1643844.382023-07-0474212Actual
37826196.512025-03-0374211Actual
21062119.002023-12-047466Actual
20035165.002023-11-037466Actual
1137598.002023-03-037473Actual
5368200.002022-09-037467Budget
15614194.002023-07-047414Actual
17770261.002023-09-037415Actual
34903403.002025-01-017414Actual
2454343.312024-03-0274212Actual
33788490.002024-12-037464Actual
21953172.002024-01-017426Actual
33544711.792024-11-0274213Actual
3203200.002022-07-047418Budget
26772694.252024-05-0274613Actual
25289482.912024-04-027468Actual
34134510.002024-12-037417Actual
23043151.002024-02-017466Actual
19950140.002023-11-037436Actual
24315209.272024-03-0274111Actual
33576545.122024-11-0274613Actual
1250370.002023-04-037473Actual
1535200.002022-06-037465Budget
8491200.002022-12-047446Budget
19976123.002023-11-037446Actual
6151100.002022-10-037426Budget
23908200.002024-03-027416Actual
16561352.002023-08-037463Actual
26561145.442024-05-0274611Actual
36529708.672025-02-017418Actual
2410111.002022-07-047473Actual
19276142.252023-10-0374111Actual
28636660.182024-07-037468Actual
881200.002022-05-037467Budget
32099330.552024-10-0274111Actual
36436486.002025-02-017417Actual
27364346.002024-06-027467Actual
7086200.002022-11-037415Budget
33993128.002024-12-037436Actual
28191363.002024-07-037415Actual
13353200.002023-04-037428Budget
30854773.822024-09-027418Actual
16972131.002023-08-037466Actual
80100.002022-05-037463Budget
8738218.002022-12-047467Actual
6246100.002022-10-037446Budget
28365180.002024-07-037446Actual
1440144.382023-05-0374112Actual
32451545.122024-10-0274613Actual
2923128.002022-07-047456Actual
23010154.002024-02-017456Actual
38679164.002025-04-037466Actual
22158329.002024-01-017467Actual
19895131.002023-11-037416Actual
34875212.002025-01-017473Actual
1151100.002022-06-037413Budget
13304200.002023-04-037418Budget
6352100.002022-10-037466Budget
9562100.002023-01-017436Budget
16319211.402023-07-0474511Actual
24879268.002024-04-027465Actual
23368165.662024-02-0174311Actual
9512100.002023-01-017426Budget
3062200.002022-07-047417Budget
17863179.002023-09-037416Actual
29042767.932024-07-0374213Actual
2557426.292024-04-0274212Actual
27329386.002024-06-027417Actual
11625200.002023-03-037465Budget
1750139.062023-08-0374612Actual
32333391.192024-10-0274612Actual
15110476.852023-06-037418Actual
30671106.002024-09-027456Actual
38646125.002025-04-037456Actual
5447278.362022-09-037418Actual
23989113.002024-03-027446Actual
20246673.822023-11-037468Actual
12175200.002023-03-037418Budget
34255576.852024-12-037428Actual
28895350.772024-07-0374112Actual
35116157.002025-01-017426Actual
19591501.002023-11-037413Actual
587167.002022-05-037436Actual
29930260.342024-08-0274411Actual
12612235.002023-04-037464Actual
32663369.002024-11-027464Actual
30619123.002024-09-027436Actual
27862764.422024-06-0274113Actual
38145741.622025-03-0374213Actual
12174237.452023-03-037418Actual
801981.002022-12-047473Actual
12691200.002023-04-037415Budget
6103100.002022-10-037416Budget
1069200.002022-05-037468Budget
3528121.002022-08-037473Actual
37026783.722025-02-0174613Actual
10305183.002023-02-017414Actual
10830120.002023-02-017466Actual
4106100.002022-08-037466Budget
12754210.002023-04-037465Actual
7881130.002022-12-047413Actual
38620129.002025-04-037446Actual
1070214.722022-05-037468Actual
6199100.002022-10-037436Budget
15586350.002023-07-047473Actual
34455268.852024-12-0374511Actual
29015645.122024-07-0374113Actual
35441416.242025-01-017468Actual
10118116.002023-02-017413Actual
21360211.402023-12-0474211Actual
17184479.882023-08-037468Actual
37940389.062025-03-0374611Actual
21981188.002024-01-017436Actual
36557645.032025-02-017428Actual
491100.002022-05-037416Budget
37706648.062025-03-037428Actual
20332124.172023-11-0374211Actual
22390213.532024-01-0174311Actual
29252499.002024-08-027414Actual
25402198.642024-04-0274311Actual
9513150.002023-01-017426Actual
5495200.002022-09-037428Budget
28339202.002024-07-037436Actual
23422194.382024-02-0174511Actual
9561122.002023-01-017436Actual
7415127.002022-11-037456Actual
17558374.002023-09-037413Actual
11484200.002023-03-037464Budget
9978293.512023-01-017428Actual
30413439.002024-09-027464Actual
7474100.002022-11-037466Budget
4372320.782022-08-037428Actual
8924200.002022-12-047468Budget
21274382.912023-12-047468Actual
30564152.002024-09-027416Actual
32814148.002024-11-027416Actual
15940127.002023-07-047466Actual
15258173.102023-06-0374211Actual
19837250.002023-11-037465Actual
1947642.252023-10-0374112Actual
8596164.002022-12-047466Actual
14820147.002023-06-037416Actual
35407519.272025-01-017428Actual
5822200.002022-10-037414Budget
37798279.492025-03-0374111Actual
39150355.022025-04-0374112Actual
15855119.002023-07-047436Actual
32756434.002024-11-027465Actual
10831100.002023-02-017466Budget
13839150.002023-05-037426Actual
19063342.002023-10-037417Actual
11954100.002023-03-037466Budget
20925186.002023-12-047416Actual
5882202.002022-10-037464Actual
12095158.002023-03-037467Actual
32391422.312024-10-0274113Actual
22845359.002024-02-017465Actual
32127219.912024-10-0274211Actual
38857493.512025-04-037428Actual
38891464.732025-04-037468Actual
2611078.002024-05-027456Actual
25489189.062024-04-0274611Actual
15346142.252023-06-0374611Actual
5122100.002022-09-037446Budget
8817200.002022-12-047418Budget
22123357.002024-01-017417Actual
17712287.002023-09-037464Actual
9931292.002023-01-017418Actual
11237131.002023-03-037413Actual
2272136.002022-07-047413Actual
27624350.772024-06-0274411Actual
8444100.002022-12-047436Budget
635200.002022-05-037446Budget
31717153.002024-10-027426Actual
4046100.002022-08-037456Budget
35969335.002025-02-017463Actual
36026269.002025-02-017473Actual
27771268.852024-06-0274212Actual
24992130.002024-04-027436Actual
32041516.242024-10-027468Actual
29903248.642024-08-0274311Actual
21154467.002023-12-047467Actual
10443276.002023-02-017415Actual
4697200.002022-09-037414Budget
35760479.492025-01-0174612Actual
5883200.002022-10-037464Budget
21032133.002023-12-047456Actual
29519136.002024-08-027446Actual
32921141.002024-11-027456Actual
20712391.002023-12-047473Actual
35031334.002025-01-017465Actual
12096200.002023-03-037467Budget
26712496.002024-05-0274113Actual
37880219.912025-03-0374411Actual
18059342.002023-09-037417Actual
25943320.002024-05-027465Actual
31384392.002024-10-027413Actual
32841167.002024-11-027426Actual
20867336.002023-12-047465Actual
37444193.002025-03-037436Actual
30293244.002024-09-027463Actual
38060393.322025-03-0374612Actual
965692.002023-01-017456Actual
36346123.002025-02-017456Actual
35286323.002025-01-017417Actual
2600384.002024-05-027416Actual
25908257.002024-05-027415Actual
8127280.002022-12-047464Budget
32721383.002024-11-027415Actual
24937151.002024-04-027416Actual
18654310.002023-10-037473Actual
681148.002022-05-037456Actual
24104329.002024-03-027417Actual
17351123.102023-08-0374511Actual
6200131.002022-10-037436Actual
12283254.122023-03-037468Actual
14168608.672023-05-037468Actual
18271242.252023-09-0374111Actual
10444200.002023-02-017415Budget
11423200.002023-03-037414Budget
10179100.002023-02-017463Budget
906290.002023-01-017463Budget
13952138.002023-05-037466Actual
1011200.002022-05-037428Budget
19331228.422023-10-0374311Actual
17970165.002023-09-037456Actual
27272167.002024-06-027466Actual
7475129.002022-11-037466Actual
10119100.002023-02-017413Budget
19922130.002023-11-037426Actual
32600193.002024-11-027473Actual
11157235.932023-02-017468Actual
21387163.532023-12-0474311Actual
16681203.002023-08-037464Actual
25018108.002024-04-027446Actual
16086.002022-05-037473Actual
12880200.002023-04-037426Budget
15230148.632023-06-0374111Actual
8864254.122022-12-047428Actual
37907319.912025-03-0374511Actual
5635100.002022-10-037413Budget
18299168.852023-09-0374211Actual
33753376.002024-12-037414Actual
24724323.002024-04-027473Actual
30645145.002024-09-027446Actual
34428339.062024-12-0374411Actual
25456173.102024-04-0274511Actual
1641133.742023-07-0474112Actual
34227490.482024-12-037418Actual
15997318.002023-07-047417Actual
36181302.002025-02-017465Actual
6621200.002022-10-037428Budget
15138502.612023-06-037428Actual
30471356.002024-09-027415Actual
31056306.082024-09-0274411Actual
7553200.002022-11-037417Budget
37175217.002025-03-037473Actual
14283217.782023-05-0374311Actual
36790383.742025-02-0174611Actual
5367173.002022-09-037467Actual
33633395.002024-12-037413Actual
21834304.002024-01-017415Actual
209280.002022-05-037414Budget
7145200.002022-11-037465Budget
17064382.002023-08-037467Actual
3389100.002022-08-037413Budget
12930124.002023-04-037436Actual
1395271.002022-06-037464Actual
37853311.402025-03-0374311Actual
4432228.362022-08-037468Actual
35641242.252025-01-0174611Actual
22690297.002024-02-017473Actual
23963130.002024-03-027436Actual
26358657.152024-05-027468Actual
12832143.002023-04-037416Actual
22903153.002024-02-017416Actual
29635520.002024-08-027417Actual
8538148.002022-12-047456Actual
34045146.002024-12-037456Actual
12223335.942023-03-037428Actual
1445936.932023-05-0374612Actual
32208293.322024-10-0274511Actual
35144194.002025-01-017436Actual
2653200.002022-07-047465Budget
14134670.792023-05-037428Actual
15017467.002023-06-037417Actual
37083410.002025-03-037413Actual
8923251.092022-12-047468Actual
4648107.002022-09-037473Actual
4696220.002022-09-037414Actual
11422266.002023-03-037414Actual
34547479.492024-12-0374112Actual
16090663.212023-07-047418Actual
26325473.822024-05-027428Actual
8394134.002022-12-047426Actual
28749375.232024-07-0374311Actual
1646932.672023-07-0474612Actual
9655100.002023-01-017456Budget
3123200.002022-07-047467Budget
2830100.002022-07-047436Budget
12976100.002023-04-037446Budget
2665436.932024-05-0274612Actual
30350264.002024-09-027473Actual
15827111.002023-07-047426Actual
16292139.062023-07-0474411Actual
9851155.002023-01-017467Actual
27979272.002024-07-037413Actual
26949514.002024-06-027414Actual
16238182.682023-07-0474211Actual
1867144.002022-06-037466Actual
14228142.252023-05-0374111Actual
5307166.002022-09-037417Actual
32628401.002024-11-027414Actual
17324149.702023-08-0374411Actual
34818383.002025-01-017463Actual
11485242.002023-03-037464Actual
34169435.002024-12-037467Actual
2596200.002022-07-047415Budget
18682216.002023-10-037414Actual
31148328.422024-09-0274112Actual
7741308.662022-11-037428Actual
21006156.002023-12-047446Actual
28602599.582024-07-037428Actual
29493149.002024-08-027436Actual
16832181.002023-08-037416Actual
31210457.152024-09-0274612Actual
19744243.002023-11-037464Actual
5696100.002022-10-037463Budget
2351328.422024-02-0174112Actual
38176499.512025-03-0374613Actual
18152413.212023-09-037418Actual
39058330.552025-04-0374511Actual
33517478.452024-11-0274113Actual
26921319.002024-06-027473Actual
1950339.062023-10-0374212Actual
30882479.882024-09-027428Actual
2084288.972022-06-037418Actual
11048346.542023-02-017418Actual
10304200.002023-02-017414Budget
18809344.002023-10-037465Actual
33251366.722024-11-0274211Actual
6681200.002022-10-037468Budget
2732155.002022-07-047416Actual
29578167.002024-08-027466Actual
26500149.702024-05-0274411Actual
20114.002022-05-037413Actual
15494490.002023-07-047413Actual
25227442.002024-04-027418Actual
24458189.062024-03-0274611Actual
13657276.002023-05-037464Actual
6432200.002022-10-037417Budget
1953439.062023-10-0374612Actual
7322100.002022-11-037436Budget
1663100.002022-06-037426Budget
2780161.002022-07-047426Actual
7740200.002022-11-037428Budget
5308200.002022-09-037417Budget
31268496.002024-09-0274113Actual
16859172.002023-08-037426Actual
6761100.002022-11-037413Budget
6493267.002022-10-037467Actual
33165448.062024-11-027468Actual
3952100.002022-08-037436Budget
27597301.832024-06-0274311Actual
30378346.002024-09-027414Actual
24424184.812024-03-0274511Actual
14256223.102023-05-0374211Actual
23221608.672024-02-017428Actual
1744327.362023-08-0374112Actual
19682444.002023-11-037473Actual
24397163.532024-03-0274411Actual
1335280.002022-06-037414Budget
7224200.002022-11-037416Budget
19098405.002023-10-037467Actual
2085200.002022-06-037418Budget
11297109.002023-03-037463Actual
1806100.002022-06-037456Budget
7802200.002022-11-037468Budget
27422654.122024-06-027418Actual
35229165.002025-01-017466Actual
31476236.002024-10-027473Actual
22718291.002024-02-017414Actual
23313241.192024-02-0174111Actual
2194345.032022-06-037468Actual
32418481.962024-10-0274213Actual
6620304.122022-10-037428Actual
25785245.002024-05-027473Actual
1077199.002023-02-017456Actual
22417202.892024-01-0174411Actual
36704359.282025-02-0174311Actual
38566146.002025-04-037426Actual
7880100.002022-12-047413Budget
32299274.172024-10-0274112Actual
33425282.682024-11-0274212Actual
3202337.452022-07-047418Actual
3450100.002022-08-037463Budget
10580141.002023-02-017416Actual
14550395.002023-06-037463Actual
17029325.002023-08-037417Actual
15649313.002023-07-047464Actual
6023261.002022-10-037465Actual
30201780.212024-08-0274613Actual
4245200.002022-08-037467Budget
8067200.002022-12-047414Budget
26829275.002024-06-027413Actual
18414174.172023-09-0374611Actual
1150144.002022-06-037413Actual
28957370.982024-07-0374612Actual
27132133.002024-06-027416Actual
1442830.552023-05-0374212Actual
30974255.022024-09-0274111Actual
5446200.002022-09-037418Budget
5775104.002022-10-037473Actual
28776241.192024-07-0374411Actual
4511100.002022-09-037413Budget
13352285.932023-04-037428Actual
14847176.002023-06-037426Actual
36146426.002025-02-017415Actual
1025780.002023-02-017473Budget
29964383.742024-08-0274611Actual
27889585.472024-06-0274213Actual
9189167.002023-01-017414Actual
10365192.002023-02-017464Actual
3998125.002022-08-037446Actual
9608137.002023-01-017446Actual
2982200.002022-07-047466Budget
10629168.002023-02-017426Actual
17593348.002023-09-037463Actual
21100.002022-05-037413Budget
27922671.442024-06-0274613Actual
29438134.002024-08-027416Actual
3951112.002022-08-037436Actual
10910197.002023-02-017417Actual
23757224.002024-03-027464Actual
28226342.002024-07-037465Actual
3310246.542022-07-047468Actual
27187192.002024-06-027436Actual
5774100.002022-10-037473Budget
29224209.002024-08-027473Actual
24786250.002024-04-027464Actual
1711104.002022-06-037436Actual
11705100.002023-03-037416Budget
36239174.002025-02-017416Actual
37586363.002025-03-037417Actual
5556200.002022-09-037468Budget
1334285.002022-06-037414Actual
31504444.002024-10-027414Actual
39092294.382025-04-0374611Actual
15285149.702023-06-0374311Actual
9063101.002023-01-017463Actual
37740711.702025-03-037468Actual
3775200.002022-08-037465Budget
30022370.982024-08-0274112Actual
11563205.002023-03-037415Actual
34077128.002024-12-037466Actual
12222200.002023-03-037428Budget
14516369.002023-06-037413Actual
682084.002022-11-037463Actual
3061232.002022-07-047417Actual
10502200.002023-02-017465Budget
22244602.612024-01-017428Actual
23850230.002024-03-027465Actual
2053242.252023-11-0374212Actual
24964111.002024-04-027426Actual
27074267.002024-06-027465Actual
2005200.002022-06-037467Budget
7321107.002022-11-037436Actual
20655393.002023-12-047463Actual
9609200.002023-01-017446Budget
38325186.002025-04-037473Actual
14960144.002023-06-037466Actual
5961200.002022-10-037415Budget
538160.002022-05-037426Actual
24844236.002024-04-027415Actual
11849100.002023-03-037446Budget
8737200.002022-12-047467Budget
39031381.622025-04-0374411Actual
37529152.002025-03-037466Actual
7368200.002022-11-037446Budget
28923336.942024-07-0374212Actual
28481450.002024-07-037417Actual
20833322.002023-12-047415Actual
490105.002022-05-037416Actual
18774290.002023-10-037415Actual
24257476.852024-03-027468Actual
9386208.002023-01-017465Actual
33668301.002024-12-037463Actual
2517187.002022-07-047464Actual
4185237.002022-08-037417Actual
36909463.532025-02-0174612Actual
25169386.002024-04-027467Actual
36994631.092025-02-0174213Actual
22598416.002024-02-017413Actual
22363225.232024-01-0174211Actual
22753200.002024-02-017464Actual
11049200.002023-02-017418Budget
1759200.002022-06-037446Budget
8066256.002022-12-047414Actual
7801323.812022-11-037468Actual
11296100.002023-03-037463Budget
10039200.002023-01-017468Budget
2451642.252024-03-0274112Actual
6431167.002022-10-037417Actual
2829170.002022-07-047436Actual
1712100.002022-06-037436Budget
35818559.162025-01-0174113Actual
4837216.002022-09-037415Actual
8597100.002022-12-047466Budget
31632388.002024-10-027465Actual
3529100.002022-08-037473Budget
36591645.032025-02-017468Actual
1543732.672023-06-0374612Actual
31029280.552024-09-0274311Actual
12284200.002023-03-037468Budget
29132377.002024-08-027413Actual
30916637.462024-09-027468Actual
21623344.002024-01-017413Actual
7941104.002022-12-047463Actual
38388408.002025-04-037464Actual
539100.002022-05-037426Budget
3855100.002022-08-037416Budget
6024200.002022-10-037465Budget
6573384.422022-10-037418Actual
17385181.612023-08-0374611Actual
6353103.002022-10-037466Actual
7554266.002022-11-037417Actual
38771310.002025-04-037467Actual
18867114.002023-10-037416Actual
26864326.002024-06-027463Actual
17650386.002023-09-037473Actual
34374226.302024-12-0374211Actual
19218399.572023-10-037468Actual
22811239.002024-02-017415Actual
33880405.002024-12-037465Actual
21475191.192023-12-0474611Actual
30761397.002024-09-027417Actual
11236100.002023-03-037413Budget
35196117.002025-01-017456Actual
36731362.472025-02-0174411Actual
16526380.002023-08-037413Actual
740200.002022-05-037466Budget
25044152.002024-04-027456Actual
31295459.162024-09-0274213Actual
31597466.002024-10-027415Actual
682100.002022-05-037456Budget
7006280.002022-11-037464Budget
2354535.872024-02-0174612Actual
8347200.002022-12-047416Budget
24015146.002024-03-027456Actual
17297230.552023-08-0374311Actual
36054529.002025-02-017414Actual
3638200.002022-08-037464Budget
23935151.002024-03-027426Actual
37496138.002025-03-037456Actual
27685250.762024-06-0274611Actual
3396595.002024-12-037426Actual
10364200.002023-02-017464Budget
18948167.002023-10-037446Actual
4510112.002022-09-037413Actual
39297731.092025-04-0374213Actual
19710283.002023-11-037414Actual
28574482.912024-07-037418Actual
13414252.602023-04-037468Actual
8206232.002022-12-047415Actual
8865200.002022-12-047428Budget
31327780.212024-09-0274613Actual
1805131.002022-06-037456Actual
13024119.002023-04-037456Actual
27239129.002024-06-027456Actual
22633382.002024-02-017463Actual
34938429.002025-01-017464Actual
9327205.002023-01-017415Actual
33846283.002024-12-037415Actual
1250280.002023-04-037473Budget
19802363.002023-11-037415Actual
37389138.002025-03-037416Actual
26473158.212024-05-0274311Actual
8267215.002022-12-047465Actual
7225157.002022-11-037416Actual
35089116.002025-01-017416Actual
12424100.002023-04-037463Budget
13812172.002023-05-037416Actual
31176465.662024-09-0274212Actual
31745130.002024-10-027436Actual
27213132.002024-06-027446Actual
20185628.372023-11-037418Actual
21240554.122023-12-047428Actual
821255.002022-05-037417Actual
7693200.002022-11-037418Budget
28391120.002024-07-037456Actual
16032382.002023-07-047467Actual
10178103.002023-02-017463Actual
2459280.002022-07-047414Budget
21714361.002024-01-017473Actual
5962228.002022-10-037415Actual
19418180.552023-10-0374611Actual
32954146.002024-11-027466Actual
15881123.002023-07-047446Actual
2516200.002022-07-047464Budget
13752326.002023-05-037465Actual
33459370.982024-11-0274612Actual
22277434.422024-01-017468Actual
9003110.002023-01-017413Actual
882217.002022-05-037467Actual
12033170.002023-03-037417Actual
23255619.272024-02-017468Actual
28099412.002024-07-037414Actual
6247105.002022-10-037446Actual
6102137.002022-10-037416Actual
3124202.002022-07-047467Actual
26202514.002024-05-027417Actual
18002141.002023-09-037466Actual
1473208.002022-06-037415Actual
161100.002022-05-037473Budget
8205200.002022-12-047415Budget
34346377.362024-12-0374111Actual
8675215.002022-12-047417Actual
30704157.002024-09-027466Actual
33045439.002024-11-027467Actual
2273100.002022-07-047413Budget
29756476.852024-08-027428Actual
28071231.002024-07-037473Actual
19385170.982023-10-0374511Actual
35581296.512025-01-0174411Actual
9249280.002023-01-017464Budget
23602442.002024-03-027413Actual
410248.002022-05-037465Actual
2924100.002022-07-047456Budget
9792242.002023-01-017417Actual
24632456.002024-04-027413Actual
36379113.002025-02-017466Actual
11801100.002023-03-037436Budget
9248255.002023-01-017464Actual
5228104.002022-09-037466Actual
963200.002022-05-037418Budget
6294100.002022-10-037456Budget
38118717.052025-03-0374113Actual
19304127.362023-10-0374211Actual
28694302.892024-07-0374111Actual
24752246.002024-04-027414Actual
21776284.002024-01-017464Actual
13305290.482023-04-037418Actual
22216611.702024-01-017418Actual
13919141.002023-05-037456Actual
20740254.002023-12-047414Actual
23455188.002024-02-0174611Actual
6293111.002022-10-037456Actual
23694386.002024-03-027473Actual
25347142.252024-04-0274111Actual
36967473.192025-02-0174113Actual
17944141.002023-09-037446Actual
21119414.002023-12-047417Actual
38481281.002025-04-037465Actual
32154228.422024-10-0274311Actual
4107138.002022-08-037466Actual
8443130.002022-12-047436Actual
10678181.002023-02-017436Actual
26237450.002024-05-027467Actual
34996346.002025-01-017415Actual
269187.002022-05-037464Actual
12977116.002023-04-037446Actual
569793.002022-10-037463Actual
5026118.002022-09-037426Actual
37470132.002025-03-037446Actual
1945206.002022-06-037417Actual
7085193.002022-11-037415Actual
1137480.002023-03-037473Budget
14310203.952023-05-0374411Actual
27041380.002024-06-027415Actual
11626173.002023-03-037465Actual
32181212.472024-10-0274411Actual
16118685.942023-07-047428Actual
33938158.002024-12-037416Actual
794090.002022-12-047463Budget
31979625.342024-10-027418Actual
36320184.002025-02-017446Actual
5123161.002022-09-037446Actual
5555213.212022-09-037468Actual
208240.002022-05-037414Actual
12425129.002023-04-037463Actual
14901115.002023-06-037446Actual
13084120.002023-04-037466Actual
29465148.002024-08-027426Actual
15312200.762023-06-0374411Actual
6150109.002022-10-037426Actual
21414211.402023-12-0474411Actual
1850546.502023-09-0374612Actual
2133200.002022-06-037428Budget
29545123.002024-08-027456Actual
35170133.002025-01-017446Actual
11752157.002023-03-037426Actual
20127329.002023-11-037467Actual
34401234.812024-12-0374311Actual
22066198.002024-01-017466Actual
3717250.002022-08-037415Actual
9328200.002023-01-017415Budget
33223389.062024-11-0274111Actual
28014335.002024-07-037463Actual
10725104.002023-02-017446Actual
16939153.002023-08-037456Actual
31921397.002024-10-027467Actual
1286107.002022-06-037473Actual
11753200.002023-03-037426Budget
37678542.002025-03-037418Actual
15172557.152023-06-037468Actual
3250326.842022-07-047428Actual
1866200.002022-06-037466Budget
24343182.682024-03-0274211Actual
6946256.002022-11-037414Actual
13023100.002023-04-037456Budget
1209135.002022-06-037463Actual
17122454.122023-08-037418Actual
36266126.002025-02-017426Actual
26084105.002024-05-027446Actual
31002294.382024-09-0274211Actual
15907186.002023-07-047456Actual
21868226.002024-01-017465Actual
30084344.382024-08-0274612Actual
19006137.002023-10-037466Actual
4570100.002022-09-037463Budget
29876289.062024-08-0274211Actual
23395200.762024-02-0174411Actual
24224682.912024-03-027428Actual
20092384.002023-11-037417Actual
3251200.002022-07-047428Budget
12613200.002023-04-037464Budget
38949376.302025-04-0374111Actual
13413200.002023-04-037468Budget
36471352.002025-02-017467Actual
268200.002022-05-037464Budget
32508416.002024-11-027413Actual
18597439.002023-10-037463Actual
12362100.002023-04-037413Budget
2332100.002022-07-047463Budget
13623274.002023-05-037414Actual
31771135.002024-10-027446Actual
4373200.002022-08-037428Budget
38026443.322025-03-0374212Actual
10628200.002023-02-017426Budget
34575457.152024-12-0374212Actual
30506378.002024-09-027465Actual
30142767.932024-08-0274113Actual
13164200.002023-04-037417Budget
1540439.062023-06-0374112Actual
29075452.142024-07-0374613Actual
689879.002022-11-037473Actual
8196.002022-05-037463Actual
7007272.002022-11-037464Actual
11955160.002023-03-037466Actual
1010222.302022-05-037428Actual
24138333.002024-03-027467Actual
8537100.002022-12-047456Budget
25134382.002024-04-027417Actual
29287414.002024-08-027464Actual
32895166.002024-11-027446Actual
7273166.002022-11-037426Actual
16646202.002023-08-037414Actual
4899166.002022-09-037465Actual
13867144.002023-05-037436Actual
801890.002022-12-047473Budget
1394200.002022-06-037464Budget
37416160.002025-03-037426Actual
4324316.242022-08-037418Actual
29380269.002024-08-027465Actual
2733100.002022-07-047416Budget
31887467.002024-10-027417Actual
22984108.002024-02-017446Actual
27651289.062024-06-0274511Actual
2156628.422023-12-0474612Actual
35935393.002025-02-017413Actual
2876170.002022-07-047446Actual
30258338.002024-09-027413Actual
350200.002022-05-037415Budget
39178373.112025-04-0374212Actual
5229100.002022-09-037466Budget
2056344.382023-11-0374612Actual
18180602.612023-09-037428Actual
914090.002023-01-017473Budget
39330503.022025-04-0374613Actual

Generated 2025-06-02 20:16:22.426 UTC