[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30200366.172024-08-1873613Actual
33516192.482024-11-1873113Actual
36847177.362025-02-1773112Actual
11420400.002023-03-197314Budget
38480395.002025-04-197365Actual
20739367.002023-12-207314Actual
819400.002022-05-197317Budget
3448161.002022-08-197363Actual
7320211.002022-11-197336Actual
1841386.932023-09-1973611Actual
27803298.642024-06-1873612Actual
1729681.612023-08-1973311Actual
2351215.652024-02-1773112Actual
2921120.002022-07-207356Budget
9850202.002023-01-177367Actual
277966.002022-07-207326Actual
3917794.382025-04-1973212Actual
1430975.232023-05-1973411Actual
7691442.002022-11-197318Actual
1333572.002022-06-197314Actual
29634861.002024-08-187317Actual
632220.002022-05-197346Budget
488220.002022-05-197316Budget
5773110.002022-10-197373Budget
12689400.002023-04-197315Budget
39030260.342025-04-1973411Actual
24843245.002024-04-187315Actual
2192220.002022-06-197368Budget
11800313.002023-03-197336Actual
2053111.402023-11-1973212Actual
1490085.002023-06-197346Actual
36590510.182025-02-177368Actual
1938445.442023-10-1973511Actual
31294238.102024-09-1873213Actual
33044591.002024-11-187367Actual
38144346.872025-03-1973213Actual
32953202.002024-11-187366Actual
15957.002022-05-197373Actual
14726332.002023-06-197315Actual
1393300.002022-06-197364Budget
35640203.952025-01-1773611Actual
31267132.832024-09-1873113Actual
2103198.002023-12-207356Actual
1726956.082023-08-1973211Actual
2647295.442024-05-1873311Actual
31886795.002024-10-187317Actual
16117395.032023-07-207328Actual
16617161.002023-08-197373Actual
20303169.912023-11-1973111Actual
16352102.892023-07-2073611Actual
6819135.002022-11-197363Actual
1685862.002023-08-197326Actual
13302514.732023-04-197318Actual
1641017.782023-07-2073112Actual
7690300.002022-11-197318Budget
26920185.002024-06-187373Actual
16773332.002023-08-197365Actual
15799158.002023-07-207316Actual
23220292.002024-02-177328Actual
4757300.002022-09-197364Budget
31503815.002024-10-187314Actual
9653120.002023-01-177356Budget
679120.002022-05-197356Budget
5694120.002022-10-197363Budget
30915567.762024-09-187368Actual
35406428.362025-01-177328Actual
8674332.002022-12-207317Actual
1750028.422023-08-1973612Actual
7738220.002022-11-197328Budget
7473220.002022-11-197366Budget
7414120.002022-11-197356Budget
3292099.002024-11-187356Actual
26142125.002024-05-187366Actual
3575443.002022-08-197314Actual
2831066.002024-07-197326Actual
9187500.002023-01-177314Budget
27483296.542024-06-187368Actual
14010520.002023-05-197317Actual
14282102.892023-05-1973311Actual
3626562.002025-02-177326Actual
1930318.842023-10-1973211Actual
37495128.002025-03-197356Actual
2156517.782023-12-2073612Actual
32098302.892024-10-1873111Actual
1445827.362023-05-1973612Actual
1933056.082023-10-1973311Actual
2501782.002024-04-187346Actual
22006157.002024-01-177346Actual
6022345.002022-10-197365Actual
32180134.802024-10-1873411Actual
38678221.002025-04-197366Actual
1149286.002022-06-197313Actual
10829171.002023-02-177366Actual
1025480.002023-02-177373Budget
2537424.162024-04-1873211Actual
11235300.002023-03-197313Budget
2041250.762023-11-1973511Actual
17149245.032023-08-197328Actual
5365300.002022-09-197367Budget
25133499.002024-04-187317Actual
4569120.002022-09-197363Budget
19155714.732023-10-197318Actual
2560523.102024-04-1873612Actual
4244300.002022-08-197367Budget
2336783.742024-02-1773311Actual
9247384.002023-01-177364Actual
27073334.002024-06-187365Actual
24785229.002024-04-187364Actual
3308220.002022-07-207368Budget
3396450.002024-12-197326Actual
37082836.002025-03-197313Actual
11294220.002023-03-197363Budget
206500.002022-05-197314Budget
8065500.002022-12-207314Budget
39329320.562025-04-1973613Actual
34874158.002025-01-177373Actual
6350220.002022-10-197366Budget
13022127.002023-04-197356Actual
23988109.002024-03-187346Actual
2203263.002024-01-177356Actual
9977305.632023-01-177328Actual
14167355.632023-05-197368Actual
2038569.912023-11-1973411Actual
19217257.152023-10-197368Actual
30168310.032024-08-1873213Actual
36145649.002025-02-177315Actual
16089655.642023-07-207318Actual
22449120.972024-01-1773611Actual
352774.002022-08-197373Actual
25725405.002024-05-187363Actual
1835283.742023-09-1973411Actual
31770139.002024-10-187346Actual
22597643.002024-02-177313Actual
5880249.002022-10-197364Actual
26296828.372024-05-187318Actual
23962162.002024-03-187336Actual
11750120.002023-03-197326Budget
32417308.282024-10-1873213Actual
32813225.002024-11-187316Actual
7366237.002022-11-197346Actual
31326366.172024-09-1873613Actual
23721380.002024-03-187314Actual
8921166.242022-12-207368Actual
32755593.002024-11-187365Actual
36378137.002025-02-177366Actual
240968.002022-07-207373Actual
20832351.002023-12-207315Actual
37388203.002025-03-197316Actual
404485.002022-08-197356Actual
29902181.612024-08-1873311Actual
15706324.002023-07-207315Actual
34937591.002025-01-177364Actual
16831216.002023-08-197316Actual
128546.002022-06-197373Actual
24751380.002024-04-187314Actual
19062414.002023-10-197317Actual
32542355.002024-11-187363Actual
586281.002022-05-197336Actual
12751300.002023-04-197365Budget
4430220.002022-08-197368Budget
3171674.002024-10-187326Actual
17028421.002023-08-197317Actual
2644553.952024-05-1873211Actual
27449457.152024-06-187328Actual
30021222.042024-08-1873112Actual
38232579.002025-04-197313Actual
28515443.002024-07-197367Actual
4835300.002022-09-197315Budget
31209409.282024-09-1873612Actual
15528416.002023-07-207363Actual
6679292.002022-10-197368Actual
27186293.002024-06-187336Actual
15585128.002023-07-207373Actual
31978910.192024-10-187318Actual
10303386.002023-02-177314Actual
37295702.002025-03-197315Actual
6245153.002022-10-197346Actual
26324399.572024-05-187328Actual
1392312.002022-06-197364Actual
1693893.002023-08-197356Actual
27596213.532024-06-1873311Actual
1613196.002022-06-197316Actual
38770386.002025-04-197367Actual
2652300.002022-07-207365Budget
2593300.002022-07-207315Budget
29847311.402024-08-1873111Actual
5881300.002022-10-197364Budget
16886262.002023-08-197336Actual
5960300.002022-10-197315Budget
23099468.002024-02-177317Actual
11047585.942023-02-177318Actual
3100173.102024-09-1873211Actual
2828313.002022-07-207336Actual
11703270.002023-03-197316Actual
12752249.002023-04-197365Actual
4105220.002022-08-197366Budget
25847307.002024-05-187364Actual
13303300.002023-04-197318Budget
7799201.082022-11-197368Actual
3445469.912024-12-1973511Actual
20245461.702023-11-197368Actual
15854150.002023-07-207336Actual
2056231.612023-11-1973612Actual
38387486.002025-04-197364Actual
1250180.002023-04-197373Budget
35143293.002025-01-177336Actual
26002117.002024-05-187316Actual
2354422.042024-02-1773612Actual
739220.002022-05-197366Budget
8344213.002022-12-207316Actual
38948369.912025-04-1973111Actual
3901118.002022-08-197326Actual
33222422.042024-11-1873111Actual
1582630.002023-07-207326Actual
1067198.052022-05-197368Actual
36319214.002025-02-177346Actual
36966246.872025-02-1773113Actual
29344471.002024-08-187315Actual
407336.002022-05-197365Actual
29755399.572024-08-187328Actual
35726102.892025-01-1773212Actual
4508220.002022-09-197313Budget
8265300.002022-12-207365Actual
25812562.002024-05-187314Actual
2827300.002022-07-207336Budget
13535443.002023-05-197363Actual
3201520.792022-07-207318Actual
2195262.002024-01-177326Actual
33752655.002024-12-197314Actual
5444496.542022-09-197318Actual
144278.212023-05-1973212Actual
31055184.812024-09-1873411Actual
5305270.002022-09-197317Actual
31920514.002024-10-187367Actual
1897357.002023-10-197356Actual
25488114.592024-04-1873611Actual
10676304.002023-02-177336Actual
26738297.752024-05-1873213Actual
9001300.002023-01-177313Budget
2665326.292024-05-1873612Actual
34018175.002024-12-197346Actual
880300.002022-05-197367Budget
22389102.892024-01-1773311Actual
35934778.002025-02-177313Actual
2514234.002022-07-207364Actual
6100189.002022-10-197316Actual
21925162.002024-01-177316Actual
7222266.002022-11-197316Actual
36293281.002025-02-177336Actual
2456500.002022-07-207314Budget
2602943.002024-05-187326Actual
11234304.002023-03-197313Actual
2271272.002022-07-207313Actual
24457133.742024-03-1873611Actual
15880103.002023-07-207346Actual
4322400.002022-08-197318Budget
16151366.242023-07-207368Actual
5168111.002022-09-197356Actual
3122300.002022-07-207367Budget
37939302.892025-03-1973611Actual
21867210.002024-01-177365Actual
37879167.782025-03-1973411Actual
3526110.002022-08-197373Budget
29223158.002024-08-187373Actual
2457418.842024-03-1873612Actual
22957256.002024-02-177336Actual
2434246.502024-03-1873211Actual
4184364.002022-08-197317Actual
34345410.342024-12-1973111Actual
3637300.002022-08-197364Budget
18001158.002023-09-197366Actual
3560737.992025-01-1773511Actual
29544102.002024-08-187356Actual
28601482.912024-07-197328Actual
10363400.002023-02-177364Budget
20091457.002023-11-197317Actual
2436963.532024-03-1873311Actual
21741355.002024-01-177314Actual
738201.002022-05-197366Actual
29041520.562024-07-1973213Actual
879300.002022-05-197367Actual
1540314.592023-06-1973112Actual
21005144.002023-12-207346Actual
8203353.002022-12-207315Actual
22215620.792024-01-177318Actual
11952218.002023-03-197366Actual
7938161.002022-12-207363Actual
1735017.782023-08-1973511Actual
5821400.002022-10-197314Budget
30377642.002024-09-187314Actual
33396149.702024-11-1873112Actual
13951142.002023-05-197366Actual
20619721.002023-12-207313Actual
35228210.002025-01-177366Actual
38565102.002025-04-197326Actual
30563208.002024-09-187316Actual
1440016.722023-05-1973112Actual
10117236.002023-02-177313Actual
21833365.002024-01-177315Actual
166166.002022-06-197326Actual
6491300.002022-10-197367Budget
6149110.002022-10-197326Budget
22902152.002024-02-177316Actual
4756270.002022-09-197364Actual
8393120.002022-12-207326Budget
25690585.002024-05-187313Actual
19975103.002023-11-197346Actual
1829823.102023-09-1973211Actual
4898245.002022-09-197365Actual
5074213.002022-09-197336Actual
5024110.002022-09-197326Budget
34168514.002024-12-197367Actual
12548429.002023-04-197314Actual
9246300.002023-01-177364Budget
19417129.482023-10-1973611Actual
4836332.002022-09-197315Actual
4323442.002022-08-197318Actual
26236577.002024-05-187367Actual
34995527.002025-01-177315Actual
18212366.242023-09-197368Actual
21273246.542023-12-207368Actual
2540173.102024-04-1873311Actual
1732378.422023-08-1973411Actual
24103436.002024-03-187317Actual
36789260.342025-02-1773611Actual
31596702.002024-10-187315Actual
13161400.002023-04-197317Budget
30257686.002024-09-187313Actual
34427199.702024-12-1973411Actual
18093301.002023-09-197367Actual
22122429.002024-01-177317Actual
27271210.002024-06-187366Actual
23312139.062024-02-1773111Actual
28364195.002024-07-197346Actual
1746911.402023-08-1973212Actual
2004300.002022-06-197367Budget
17241100.762023-08-1973111Actual
36087625.002025-02-177364Actual
32126116.722024-10-1873211Actual
1528459.272023-06-1973311Actual
31689266.002024-10-187316Actual
16560390.002023-08-197363Actual
1207220.002022-06-197363Budget
78151.002022-05-197363Actual
12831220.002023-04-197316Budget
3852220.002022-08-197316Budget
2035851.822023-11-1973311Actual
2652615.652024-05-1873511Actual
1709300.002022-06-197336Budget
9462274.002023-01-177316Actual
13224300.002023-04-197367Budget
34666274.942024-12-1973113Actual
24195655.642024-03-187318Actual
22844351.002024-02-177365Actual
29963260.342024-08-1873611Actual
37469145.002025-03-197346Actual
6618252.602022-10-197328Actual
3802553.952025-03-1973212Actual
20126301.002023-11-197367Actual
2095150.002023-12-207326Actual
1837925.232023-09-1973511Actual
16645317.002023-08-197314Actual
15171335.942023-06-197368Actual
33010685.002024-11-187317Actual
22276220.782024-01-177368Actual
9384291.002023-01-177365Actual
34488293.322024-12-1973611Actual
13918102.002023-05-197356Actual
35320473.002025-01-177367Actual
2171391.002024-01-177373Actual
5227153.002022-09-197366Actual
18300.002022-05-197313Budget
17121513.212023-08-197318Actual
12422220.002023-04-197363Budget
3716336.002022-08-197315Actual
31631532.002024-10-187365Actual
15613274.002023-07-207314Actual
36993310.032025-02-1773213Actual
31744208.002024-10-187336Actual
32390171.432024-10-1873113Actual
10828220.002023-02-177366Budget
10499364.002023-02-177365Actual
913870.002023-01-177373Budget
240880.002022-07-207373Budget
3790640.122025-03-1973511Actual
38059365.662025-03-1973612Actual
2393439.002024-03-187326Actual
3905741.192025-04-1973511Actual
14133316.242023-05-197328Actual
20924181.002023-12-207316Actual
2981220.002022-07-207366Budget
18866123.002023-10-197316Actual
36180373.002025-02-177365Actual
14668235.002023-06-197364Actual
34725338.102024-12-1973613Actual
29251865.002024-08-187314Actual
34076154.002024-12-197366Actual
13162405.002023-04-197317Actual
1425528.422023-05-1973211Actual
5632220.002022-10-197313Budget
3059081.002024-09-187326Actual
12282220.782023-03-197368Actual
8489220.002022-12-207346Budget
17769263.002023-09-197315Actual
32720556.002024-11-187315Actual
22157364.002024-01-177367Actual
19005142.002023-10-197366Actual
2649990.122024-05-1873411Actual
24223395.032024-03-187328Actual
25226542.002024-04-187318Actual
6197254.002022-10-197336Actual
7083273.002022-11-197315Actual
38352617.002025-04-197314Actual
10442400.002023-02-177315Budget
29577228.002024-08-187366Actual
6571655.642022-10-197318Actual
2880239.062024-07-1973511Actual
28894249.702024-07-1973112Actual
21118455.002023-12-207317Actual
7939120.002022-12-207363Budget
3997152.002022-08-197346Actual
36435817.002025-02-177317Actual
1525723.102023-06-1973211Actual
3249207.152022-07-207328Actual
36238263.002025-02-177316Actual
13892131.002023-05-197346Actual
27623206.082024-06-1873411Actual
7552494.002022-11-197317Actual
1850432.672023-09-1973612Actual
3067091.002024-09-187356Actual
9060161.002023-01-177363Actual
28283286.002024-07-197316Actual
24878272.002024-04-187365Actual
8488198.002022-12-207346Actual
5120220.002022-09-197346Budget
19681208.002023-11-197373Actual
39296422.312025-04-1973213Actual
37174137.002025-03-197373Actual
2083457.152022-06-197318Actual
8124300.002022-12-207364Budget
23042152.002024-02-177366Actual
28635523.822024-07-197368Actual
577286.002022-10-197373Actual
29789496.542024-08-187368Actual
37677799.582025-03-197318Actual
12830223.002023-04-197316Actual
11847220.002023-03-197346Budget
3832498.002025-04-197373Actual
7005364.002022-11-197364Actual
8594220.002022-12-207366Budget
30703187.002024-09-187366Actual
5633272.002022-10-197313Actual
11156220.002023-02-177368Budget
28190501.002024-07-197315Actual
17183296.542023-08-197368Actual
2147494.382023-12-2073611Actual
18921169.002023-10-197336Actual
16209156.082023-07-2073111Actual
820432.002022-05-197317Actual
11095220.782023-02-177328Actual
2987573.102024-08-1873211Actual
24046166.002024-03-187366Actual
8814510.182022-12-207318Actual
26417151.832024-05-1873111Actual
11894110.002023-03-197356Budget
13351245.032023-04-197328Actual
5554198.052022-09-197368Actual
14959135.002023-06-197366Actual
35580178.422025-01-1773411Actual
1148300.002022-06-197313Budget
7878257.002022-12-207313Actual
33632778.002024-12-197313Actual
7879300.002022-12-207313Budget
21656364.002024-01-177363Actual
2254032.672024-01-1773612Actual
15741219.002023-07-207365Actual
8536120.002022-12-207356Budget
26948912.002024-06-187314Actual
1206203.002022-06-197363Actual
26771329.332024-05-1873613Actual
29131722.002024-08-187313Actual
348301.002022-05-197315Actual
1533218.002022-06-197365Actual
225078.212024-01-1773112Actual
17557603.002023-09-197313Actual
2153220.972023-12-2073112Actual
24631702.002024-04-187313Actual
5492220.002022-09-197328Budget
25076180.002024-04-187366Actual
31538414.002024-10-187364Actual
18179284.422023-09-197328Actual
17677428.002023-09-197314Actual
12031400.002023-03-197317Budget
10579220.002023-02-177316Budget
9607220.002023-01-177346Budget
1629173.102023-07-2073411Actual
2044694.382023-11-1973611Actual
1077088.002023-02-177356Actual
6101220.002022-10-197316Budget
28836245.442024-07-1973611Actual
24666377.002024-04-187363Actual
12032270.002023-03-197317Actual
9710220.002023-01-177366Budget
36730167.782025-02-1773411Actual
23192514.732024-02-177318Actual
32153146.512024-10-1873311Actual
9928300.002023-01-177318Budget
34902702.002025-01-177314Actual
24936152.002024-04-187316Actual
347300.002022-05-197315Budget
7551400.002022-11-197317Budget
2542864.592024-04-1873411Actual
365281020.802025-02-177318Actual
16525585.002023-08-197313Actual
29437182.002024-08-187316Actual
14045444.002023-05-197367Actual
37997182.682025-03-1973112Actual
1757237.002022-06-197346Actual
12094300.002023-03-197367Budget
20212414.732023-11-197328Actual
28573738.972024-07-197318Actual
7800120.002022-11-197368Budget
2133197.572023-12-2073111Actual
6021300.002022-10-197365Budget
35844366.172025-01-1773213Actual
3636273.002022-08-197364Actual
4429246.542022-08-197368Actual
8595224.002022-12-207366Actual
36053963.002025-02-177314Actual
53796.002022-05-197326Actual
13622373.002023-05-197314Actual
3248220.002022-07-207328Budget
37202585.002025-03-197314Actual
12690339.002023-04-197315Actual
2892244.382024-07-1973212Actual
12360300.002023-04-197313Budget
19949168.002023-11-197336Actual
33992221.002024-12-197336Actual
14819152.002023-06-197316Actual
8204300.002022-12-207315Budget
9463300.002023-01-177316Budget
33575397.752024-11-1873613Actual
33937240.002024-12-197316Actual
1612220.002022-06-197316Budget
1992166.002023-11-197326Actual
6492354.002022-10-197367Actual
4694400.002022-09-197314Budget
31829171.002024-10-187366Actual
2000168.002023-11-197356Actual
34254520.792024-12-197328Actual
10769110.002023-02-177356Budget
2457557.002022-07-207314Actual
7739195.022022-11-197328Actual
21413100.762023-12-2073411Actual
24137339.002024-03-187367Actual
3060429.002022-07-207317Actual
6759338.002022-11-197313Actual
8266300.002022-12-207365Budget
2610972.002024-05-187356Actual
35378896.552025-01-177318Actual
4104216.002022-08-197366Actual
9383300.002023-01-177365Budget
10907377.002023-02-177317Actual
17862210.002023-09-197316Actual
5553220.002022-09-197368Budget
1944362.002022-06-197317Actual
37528208.002025-03-197366Actual
36648389.062025-02-1773111Actual
33277109.272024-11-1873311Actual
28390112.002024-07-197356Actual
32332274.172024-10-1873612Actual
3687549.702025-02-1773212Actual
38619130.002025-04-197346Actual
3284078.002024-11-187326Actual
28132452.002024-07-197364Actual
32298180.552024-10-1873112Actual
2731213.002022-07-207316Actual
3715300.002022-08-197315Budget
13594166.002023-05-197373Actual
1383855.002023-05-197326Actual
2545545.442024-04-1873511Actual
10908400.002023-02-177317Budget
8345300.002022-12-207316Budget
6945500.002022-11-197314Budget
1847116.722023-09-1973112Actual
25784121.002024-05-187373Actual
29286486.002024-08-187364Actual
16912126.002023-08-197346Actual
6292110.002022-10-197356Budget
34546277.362024-12-1973112Actual
2138683.742023-12-2073311Actual
13866158.002023-05-197336Actual
11702220.002023-03-197316Budget
9711148.002023-01-177366Actual
7270120.002022-11-197326Budget
9849300.002023-01-177367Budget
689753.002022-11-197373Actual
2330159.002022-07-207363Actual
28693311.402024-07-1973111Actual
965463.002023-01-177356Actual
36676167.782025-02-1773211Actual
3773301.002022-08-197365Actual
7612300.002022-11-197367Budget
1460672.002023-06-197373Actual
3449120.002022-08-197363Budget
19709431.002023-11-197314Actual
2342125.232024-02-1773511Actual
10627120.002023-02-177326Budget
29074238.102024-07-1973613Actual
27978536.002024-07-197313Actual
19250.002022-05-197313Actual
2071196.002023-12-207373Actual
17711281.002023-09-197364Actual
16738386.002023-08-197315Actual
3220773.102024-10-1873511Actual
18947118.002023-10-197346Actual
12423173.002023-04-197363Actual
23907234.002024-03-187316Actual
29166450.002024-08-187363Actual
10302400.002023-02-177314Budget
25168386.002024-04-187367Actual
1864172.002022-06-197366Actual
18270139.062023-09-1973111Actual
34574111.402024-12-1973212Actual
15016592.002023-06-197317Actual
951194.002023-01-177326Actual
15137252.602023-06-197328Actual
180483.002022-06-197356Actual
17804302.002023-09-197365Actual
11846167.002023-03-197346Actual
5445400.002022-09-197318Budget
29669390.002024-08-187367Actual
17943102.002023-09-197346Actual
6680220.002022-10-197368Budget
10441416.002023-02-177315Actual
7472157.002022-11-197366Actual
28225471.002024-07-197365Actual
12975165.002023-04-197346Actual
5306300.002022-09-197317Budget
9606139.002023-01-177346Actual
680122.002022-05-197356Actual
13223236.002023-04-197367Actual
6570400.002022-10-197318Budget
1531197.572023-06-1973411Actual
3900110.002022-08-197326Budget
1947511.402023-10-1973112Actual
13656304.002023-05-197364Actual
14634307.002023-06-197314Actual
35498300.762025-01-1773111Actual
1710190.002022-06-197336Actual
13716365.002023-05-197315Actual
15648304.002023-07-207364Actual
5820436.002022-10-197314Actual
38976151.832025-04-1973211Actual
464788.002022-09-197373Actual
10037120.002023-01-177368Budget
4183300.002022-08-197317Budget
174428.212023-08-1973112Actual
15939118.002023-07-207366Actual
2922108.002022-07-207356Actual
28013478.002024-07-197363Actual
33879547.002024-12-197365Actual
4897300.002022-09-197365Budget
14926106.002023-06-197356Actual
35877366.172025-01-1773613Actual
34133861.002024-12-197317Actual
8736300.002022-12-207367Actual
2442324.162024-03-1873511Actual
2241697.572024-01-1773411Actual
6619220.002022-10-197328Budget
30349161.002024-09-187373Actual
33164425.332024-11-187368Actual
4371325.332022-08-197328Actual
15493790.002023-07-207313Actual
2130220.002022-06-197328Budget
1660100.002022-06-197326Budget
11094120.002023-02-177328Budget
10722220.002023-02-177346Budget
13500760.002023-05-197313Actual
19590760.002023-11-197313Actual
4043110.002022-08-197356Budget
10967374.002023-02-177367Actual
38175369.682025-03-1973613Actual
37739631.402025-03-197368Actual
27040556.002024-06-187315Actual
33543338.102024-11-1873213Actual
24991162.002024-04-187336Actual
18596432.002023-10-197363Actual
128480.002022-06-197373Budget
5167110.002022-09-197356Budget
9976220.002023-01-177328Budget
37025366.172025-02-1773613Actual
18151443.512023-09-197318Actual
27541350.772024-06-1873111Actual
3741592.002025-03-197326Actual
34400175.232024-12-1973311Actual
32627741.002024-11-187314Actual
30083291.192024-08-1873612Actual
3675769.912025-02-1773511Actual
9790455.002023-01-177317Actual
14874234.002023-06-197336Actual
5226220.002022-09-197366Budget
16971137.002023-08-197366Actual
38445456.002025-04-197315Actual
24014104.002024-03-187356Actual
16031429.002023-07-207367Actual
33458343.322024-11-1873612Actual
30618188.002024-09-187336Actual
15996421.002023-07-207317Actual
10362234.002023-02-177364Actual
614894.002022-10-197326Actual
2777037.992024-06-1873212Actual
13751288.002023-05-197365Actual
11482400.002023-03-197364Budget
1865380.002023-10-197373Actual
1756220.002022-06-197346Budget
18681319.002023-10-197314Actual
38593248.002025-04-197336Actual
17063353.002023-08-197367Actual
37797260.342025-03-1973111Actual
15880.002022-05-197373Budget
3386220.002022-08-197313Budget
4370220.002022-08-197328Budget
14227108.212023-05-1973111Actual
21622509.002024-01-177313Actual
35553178.422025-01-1773311Actual
28423209.002024-07-197366Actual
13082171.002023-04-197366Actual
10177141.002023-02-177363Actual
17917230.002023-09-197336Actual
39003160.342025-04-1973311Actual
8535148.002022-12-207356Actual
12974220.002023-04-197346Budget
10723153.002023-02-177346Actual
2339497.572024-02-1773411Actual
6198220.002022-10-197336Budget
2369396.002024-03-187373Actual
1889374.002023-10-197326Actual
2331220.002022-07-207363Budget
13350120.002023-04-197328Budget
27921466.172024-06-1873613Actual
5121161.002022-09-197346Actual
960300.002022-05-197318Budget
10500300.002023-02-177365Budget
39149214.592025-04-1973112Actual
32868240.002024-11-187336Actual
25942400.002024-05-187365Actual
2439683.742024-03-1873411Actual
14761226.002023-06-197365Actual
5493266.242022-09-197328Actual
1287876.002023-04-197326Actual
29518151.002024-08-187346Actual
255738.212024-04-1873212Actual
4646110.002022-09-197373Budget
30973262.472024-09-1873111Actual
15051364.002023-06-197367Actual
1943400.002022-06-197317Budget
27684181.612024-06-1873611Actual
24256343.512024-03-187368Actual
30292355.002024-09-187363Actual
1137343.002023-03-197373Actual
30644144.002024-09-187346Actual
3004947.572024-08-1873212Actual
30412591.002024-09-187364Actual
408300.002022-05-197365Budget
8922120.002022-12-207368Budget
1534300.002022-06-197365Budget
30760604.002024-09-187317Actual

Generated 2025-06-18 05:28:01.931 UTC