[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735017.782023-08-0573511Actual
9929514.732023-01-037318Actual
37202585.002025-03-057314Actual
12975165.002023-04-057346Actual
11562322.002023-03-057315Actual
2922108.002022-07-067356Actual
34666274.942024-12-0573113Actual
38059365.662025-03-0573612Actual
9928300.002023-01-037318Budget
11156220.002023-02-037368Budget
5632220.002022-10-057313Budget
15051364.002023-06-057367Actual
38175369.682025-03-0573613Actual
3526110.002022-08-057373Budget
4429246.542022-08-057368Actual
32040473.822024-10-047368Actual
3100173.102024-09-0473211Actual
16209156.082023-07-0673111Actual
3950182.002022-08-057336Actual
29166450.002024-08-047363Actual
2083457.152022-06-057318Actual
1067198.052022-05-057368Actual
36966246.872025-02-0373113Actual
33338257.152024-11-0473611Actual
32813225.002024-11-047316Actual
10676304.002023-02-037336Actual
21118455.002023-12-067317Actual
1764996.002023-09-057373Actual
18773290.002023-10-057315Actual
240968.002022-07-067373Actual
32417308.282024-10-0473213Actual
2472383.002024-04-047373Actual
29379380.002024-08-047365Actual
1025480.002023-02-037373Budget
17769263.002023-09-057315Actual
19250.002022-05-057313Actual
2828313.002022-07-067336Actual
8674332.002022-12-067317Actual
37082836.002025-03-057313Actual
10626101.002023-02-037326Actual
407336.002022-05-057365Actual
9977305.632023-01-037328Actual
26357523.822024-05-047368Actual
32006399.572024-10-047328Actual
18300.002022-05-057313Budget
33164425.332024-11-047368Actual
2095150.002023-12-067326Actual
7690300.002022-11-057318Budget
6679292.002022-10-057368Actual
34608310.342024-12-0573612Actual
7222266.002022-11-057316Actual
13350120.002023-04-057328Budget
5305270.002022-09-057317Actual
32627741.002024-11-047314Actual
2457418.842024-03-0473612Actual
1490085.002023-06-057346Actual
11421529.002023-03-057314Actual
33396149.702024-11-0473112Actual
12974220.002023-04-057346Budget
585300.002022-05-057336Budget
1250065.002023-04-057373Actual
24137339.002024-03-047367Actual
33010685.002024-11-047317Actual
7005364.002022-11-057364Actual
1137280.002023-03-057373Budget
12031400.002023-03-057317Budget
1788955.002023-09-057326Actual
35580178.422025-01-0373411Actual
15880103.002023-07-067346Actual
4105220.002022-08-057366Budget
2661924.162024-05-0473112Actual
1865380.002023-10-057373Actual
30563208.002024-09-047316Actual
23756254.002024-03-047364Actual
26863497.002024-06-047363Actual
22215620.792024-01-037318Actual
6197254.002022-10-057336Actual
38645116.002025-04-057356Actual
31209409.282024-09-0473612Actual
20303169.912023-11-0573111Actual
36676167.782025-02-0373211Actual
11094120.002023-02-037328Budget
9384291.002023-01-037365Actual
21061127.002023-12-067366Actual
255738.212024-04-0473212Actual
144278.212023-05-0573212Actual
16831216.002023-08-057316Actual
11847220.002023-03-057346Budget
16352102.892023-07-0673611Actual
180483.002022-06-057356Actual
1750028.422023-08-0573612Actual
38445456.002025-04-057315Actual
25690585.002024-05-047313Actual
15229126.292023-06-0573111Actual
28423209.002024-07-057366Actual
6619220.002022-10-057328Budget
30644144.002024-09-047346Actual
1626457.142023-07-0673311Actual
1641017.782023-07-0673112Actual
1643711.402023-07-0673212Actual
2056231.612023-11-0573612Actual
1077088.002023-02-037356Actual
38735520.002025-04-057317Actual
2270300.002022-07-067313Budget
1206203.002022-06-057363Actual
17917230.002023-09-057336Actual
38267482.002025-04-057363Actual
34254520.792024-12-057328Actual
17063353.002023-08-057367Actual
1392312.002022-06-057364Actual
35228210.002025-01-037366Actual
11952218.002023-03-057366Actual
38538266.002025-04-057316Actual
3790640.122025-03-0573511Actual
37879167.782025-03-0573411Actual
36556449.572025-02-037328Actual
34902702.002025-01-037314Actual
1832568.852023-09-0573311Actual
11047585.942023-02-037318Actual
26296828.372024-05-047318Actual
24751380.002024-04-047314Actual
365281020.802025-02-037318Actual
20184690.492023-11-057318Actual
12689400.002023-04-057315Budget
14761226.002023-06-057365Actual
36847177.362025-02-0373112Actual
22389102.892024-01-0373311Actual
11235300.002023-03-057313Budget
245426.082024-03-0473212Actual
17149245.032023-08-057328Actual
20924181.002023-12-067316Actual
18058414.002023-09-057317Actual
9976220.002023-01-037328Budget
10828220.002023-02-037366Budget
28601482.912024-07-057328Actual
7738220.002022-11-057328Budget
33516192.482024-11-0473113Actual
30915567.762024-09-047368Actual
18179284.422023-09-057328Actual
5444496.542022-09-057318Actual
267300.002022-05-057364Budget
4323442.002022-08-057318Actual
38232579.002025-04-057313Actual
13500760.002023-05-057313Actual
21925162.002024-01-037316Actual
31920514.002024-10-047367Actual
13351245.032023-04-057328Actual
1756220.002022-06-057346Budget
5366218.002022-09-057367Actual
25168386.002024-04-047367Actual
2254032.672024-01-0373612Actual
30168310.032024-08-0473213Actual
4043110.002022-08-057356Budget
18808371.002023-10-057365Actual
20212414.732023-11-057328Actual
13751288.002023-05-057365Actual
18715251.002023-10-057364Actual
6292110.002022-10-057356Budget
13918102.002023-05-057356Actual
12928237.002023-04-057336Actual
2354422.042024-02-0373612Actual
1865220.002022-06-057366Budget
14726332.002023-06-057315Actual
2777037.992024-06-0473212Actual
801655.002022-12-067373Actual
16912126.002023-08-057346Actual
1660100.002022-06-057326Budget
9710220.002023-01-037366Budget
36145649.002025-02-037315Actual
879300.002022-05-057367Actual
9187500.002023-01-037314Budget
4569120.002022-09-057363Budget
27596213.532024-06-0473311Actual
36648389.062025-02-0373111Actual
23988109.002024-03-047346Actual
38387486.002025-04-057364Actual
8536120.002022-12-067356Budget
4756270.002022-09-057364Actual
31631532.002024-10-047365Actual
9559237.002023-01-037336Actual
53796.002022-05-057326Actual
18681319.002023-10-057314Actual
5365300.002022-09-057367Budget
29963260.342024-08-0473611Actual
21741355.002024-01-037314Actual
34693238.102024-12-0573213Actual
12093236.002023-03-057367Actual
31796124.002024-10-047356Actual
1746911.402023-08-0573212Actual
10829171.002023-02-037366Actual
1525723.102023-06-0573211Actual
10499364.002023-02-037365Actual
1847116.722023-09-0573112Actual
3716336.002022-08-057315Actual
3905741.192025-04-0573511Actual
25133499.002024-04-047317Actual
14926106.002023-06-057356Actual
22243355.632024-01-037328Actual
4898245.002022-09-057365Actual
3386220.002022-08-057313Budget
2330159.002022-07-067363Actual
3200300.002022-07-067318Budget
6429325.002022-10-057317Actual
4183300.002022-08-057317Budget
39003160.342025-04-0573311Actual
1543624.162023-06-0573612Actual
2831066.002024-07-057326Actual
25226542.002024-04-047318Actual
21005144.002023-12-067346Actual
1393300.002022-06-057364Budget
3511592.002025-01-037326Actual
38619130.002025-04-057346Actual
13162405.002023-04-057317Actual
3773301.002022-08-057365Actual
11561400.002023-03-057315Budget
3248220.002022-07-067328Budget
22065197.002024-01-037366Actual
29789496.542024-08-047368Actual
3997152.002022-08-057346Actual
2393439.002024-03-047326Actual
38948369.912025-04-0573111Actual
27131182.002024-06-047316Actual
27328640.002024-06-047317Actual
36319214.002025-02-037346Actual
10117236.002023-02-037313Actual
24103436.002024-03-047317Actual
10968300.002023-02-037367Budget
2103198.002023-12-067356Actual
30881355.632024-09-047328Actual
23962162.002024-03-047336Actual
1757237.002022-06-057346Actual
11702220.002023-03-057316Budget
25254305.632024-04-047328Actual
30973262.472024-09-0473111Actual
29286486.002024-08-047364Actual
2236281.612024-01-0373211Actual
3437360.332024-12-0573211Actual
1008220.002022-05-057328Budget
10038257.152023-01-037368Actual
4370220.002022-08-057328Budget
739220.002022-05-057366Budget
12360300.002023-04-057313Budget
2171391.002024-01-037373Actual
1434273.102023-05-0573611Actual
5820436.002022-10-057314Actual
240880.002022-07-067373Budget
36993310.032025-02-0373213Actual
12690339.002023-04-057315Actual
15706324.002023-07-067315Actual
5074213.002022-09-057336Actual
31028200.762024-09-0473311Actual
32507819.002024-11-047313Actual
15741219.002023-07-067365Actual
6245153.002022-10-057346Actual
2451520.972024-03-0473112Actual
16971137.002023-08-057366Actual
2765073.102024-06-0473511Actual
36087625.002025-02-037364Actual
2602943.002024-05-047326Actual
37677799.582025-03-057318Actual
3448161.002022-08-057363Actual
11624280.002023-03-057365Actual
2457557.002022-07-067314Actual
20979209.002023-12-067336Actual
2610972.002024-05-047356Actual
15799158.002023-07-067316Actual
35934778.002025-02-037313Actual
3220773.102024-10-0473511Actual
20654397.002023-12-067363Actual
13083220.002023-04-057366Budget
1582630.002023-07-067326Actual
19097442.002023-10-057367Actual
3774300.002022-08-057365Budget
3626562.002025-02-037326Actual
2439683.742024-03-0473411Actual
13412220.002023-04-057368Budget
35169135.002025-01-037346Actual
37705582.912025-03-057328Actual
31744208.002024-10-047336Actual
7143300.002022-11-057365Budget
30377642.002024-09-047314Actual
2138683.742023-12-0673311Actual
3636273.002022-08-057364Actual
37528208.002025-03-057366Actual
19894137.002023-11-057316Actual
1864172.002022-06-057366Actual
18947118.002023-10-057346Actual
24256343.512024-03-047368Actual
12173300.002023-03-057318Budget
12172395.032023-03-057318Actual
32180134.802024-10-0473411Actual
26324399.572024-05-047328Actual
26771329.332024-05-0473613Actual
1938445.442023-10-0573511Actual
738201.002022-05-057366Actual
10967374.002023-02-037367Actual
9060161.002023-01-037363Actual
36789260.342025-02-0373611Actual
29041520.562024-07-0573213Actual
11953220.002023-03-057366Budget
12548429.002023-04-057314Actual
19836234.002023-11-057365Actual
39091242.252025-04-0573611Actual
1613196.002022-06-057316Actual
11155205.632023-02-037368Actual
5493266.242022-09-057328Actual
29518151.002024-08-047346Actual
1484683.002023-06-057326Actual
8124300.002022-12-067364Budget
7879300.002022-12-067313Budget
464788.002022-09-057373Actual
6944514.002022-11-057314Actual
17384129.482023-08-0573611Actual
35844366.172025-01-0373213Actual
10723153.002023-02-037346Actual
5024110.002022-09-057326Budget
7271131.002022-11-057326Actual
25942400.002024-05-047365Actual
33879547.002024-12-057365Actual
19590760.002023-11-057313Actual
27921466.172024-06-0473613Actual
17183296.542023-08-057368Actual
8736300.002022-12-067367Actual
6244220.002022-10-057346Budget
2593300.002022-07-067315Budget
3122300.002022-07-067367Budget
10442400.002023-02-037315Budget
6430300.002022-10-057317Budget
2050411.402023-11-0573112Actual
38352617.002025-04-057314Actual
32953202.002024-11-047366Actual
2336783.742024-02-0373311Actual
9186357.002023-01-037314Actual
2946472.002024-08-047326Actual
34168514.002024-12-057367Actual
3637300.002022-08-057364Budget
29902181.612024-08-0473311Actual
33752655.002024-12-057314Actual
28894249.702024-07-0573112Actual
31596702.002024-10-047315Actual
5306300.002022-09-057317Budget
2652300.002022-07-067365Budget
6350220.002022-10-057366Budget
2715875.002024-06-047326Actual
6759338.002022-11-057313Actual
3832498.002025-04-057373Actual
36053963.002025-02-037314Actual
1837925.232023-09-0573511Actual
6570400.002022-10-057318Budget
16151366.242023-07-067368Actual
26828527.002024-06-047313Actual
19417129.482023-10-0573611Actual
37619452.002025-03-057367Actual
28338321.002024-07-057336Actual
13866158.002023-05-057336Actual
31978910.192024-10-047318Actual
22122429.002024-01-037317Actual
7366237.002022-11-057346Actual
1953323.102023-10-0573612Actual
2545545.442024-04-0473511Actual
3284078.002024-11-047326Actual
9606139.002023-01-037346Actual
38144346.872025-03-0573213Actual
3917794.382025-04-0573212Actual
21622509.002024-01-037313Actual
14045444.002023-05-057367Actual
17592414.002023-09-057363Actual
4977220.002022-09-057316Budget
3445469.912024-12-0573511Actual
6351131.002022-10-057366Actual
2053111.402023-11-0573212Actual
4976218.002022-09-057316Actual
7611364.002022-11-057367Actual
22632416.002024-02-037363Actual
11800313.002023-03-057336Actual
29437182.002024-08-047316Actual
9001300.002023-01-037313Budget
2647295.442024-05-0473311Actual
19155714.732023-10-057318Actual
19801429.002023-11-057315Actual
7739195.022022-11-057328Actual
30083291.192024-08-0473612Actual
1950210.332023-10-0573212Actual
38593248.002025-04-057336Actual
3949220.002022-08-057336Budget
22597643.002024-02-037313Actual
9462274.002023-01-037316Actual
13161400.002023-04-057317Budget
15854150.002023-07-067336Actual
1829823.102023-09-0573211Actual
23636432.002024-03-047363Actual
16031429.002023-07-067367Actual
2594260.002022-07-067315Actual
2035851.822023-11-0573311Actual
15939118.002023-07-067366Actual
14167355.632023-05-057368Actual
6945500.002022-11-057314Budget
5553220.002022-09-057368Budget
37997182.682025-03-0573112Actual
11095220.782023-02-037328Actual
27978536.002024-07-057313Actual
31055184.812024-09-0473411Actual
2369396.002024-03-047373Actual
2351215.652024-02-0373112Actual
14133316.242023-05-057328Actual
31267132.832024-09-0473113Actual
9510120.002023-01-037326Budget
22334105.022024-01-0373111Actual
2003345.002022-06-057367Actual
37330471.002025-03-057365Actual
5492220.002022-09-057328Budget
2133197.572023-12-0673111Actual
20774245.002023-12-067364Actual
17711281.002023-09-057364Actual
31829171.002024-10-047366Actual
35553178.422025-01-0373311Actual
36025132.002025-02-037373Actual
10500300.002023-02-037365Budget
14227108.212023-05-0573111Actual
29577228.002024-08-047366Actual
24046166.002024-03-047366Actual
33222422.042024-11-0473111Actual
7367220.002022-11-057346Budget
12831220.002023-04-057316Budget
27212160.002024-06-047346Actual
2875198.002022-07-067346Actual
2004300.002022-06-057367Budget
2144022.042023-12-0673511Actual
9789400.002023-01-037317Budget
15016592.002023-06-057317Actual
5821400.002022-10-057314Budget
2921120.002022-07-067356Budget
37585582.002025-03-057317Actual
5881300.002022-10-057364Budget
2298382.002024-02-037346Actual
16525585.002023-08-057313Actual
7270120.002022-11-057326Budget
31089234.812024-09-0473611Actual
6198220.002022-10-057336Budget
5168111.002022-09-057356Actual
27421937.462024-06-047318Actual
31175111.402024-09-0473212Actual
10037120.002023-01-037368Budget
31294238.102024-09-0473213Actual
10578223.002023-02-037316Actual
22449120.972024-01-0373611Actual
23814298.002024-03-047315Actual
3059400.002022-07-067317Budget
12423173.002023-04-057363Actual
23009108.002024-02-037356Actual
26738297.752024-05-0473213Actual
12879120.002023-04-057326Budget
8344213.002022-12-067316Actual
880300.002022-05-057367Budget
6492354.002022-10-057367Actual
1472362.002022-06-057315Actual
819400.002022-05-057317Budget
7472157.002022-11-057366Actual
28515443.002024-07-057367Actual
34287366.242024-12-057368Actual
29847311.402024-08-0473111Actual
30505450.002024-09-047365Actual
16738386.002023-08-057315Actual
404485.002022-08-057356Actual
2542864.592024-04-0473411Actual
2191284.422022-06-057368Actual
1935766.722023-10-0573411Actual
1068220.002022-05-057368Budget
3449120.002022-08-057363Budget
347300.002022-05-057315Budget
23192514.732024-02-037318Actual
28693311.402024-07-0573111Actual
37852219.912025-03-0573311Actual
1992166.002023-11-057326Actual
29929162.462024-08-0473411Actual
4322400.002022-08-057318Budget
34488293.322024-12-0573611Actual
34937591.002025-01-037364Actual
1709300.002022-06-057336Budget
37939302.892025-03-0573611Actual
11482400.002023-03-057364Budget
2292934.002024-02-037326Actual
22717395.002024-02-037314Actual
13021110.002023-04-057356Budget
9325322.002023-01-037315Actual
31886795.002024-10-047317Actual
16680213.002023-08-057364Actual
2874220.002022-07-067346Budget
14819152.002023-06-057316Actual
9850202.002023-01-037367Actual
13594166.002023-05-057373Actual
18001158.002023-09-057366Actual
36470490.002025-02-037367Actual
38678221.002025-04-057366Actual
7939120.002022-12-067363Budget
13302514.732023-04-057318Actual
24878272.002024-04-047365Actual
5167110.002022-09-057356Budget
25812562.002024-05-047314Actual
31503815.002024-10-047314Actual
8266300.002022-12-067365Budget
21413100.762023-12-0673411Actual
38890442.002025-04-057368Actual
27271210.002024-06-047366Actual
536100.002022-05-057326Budget
10769110.002023-02-037356Budget
8125300.002022-12-067364Actual
15957.002022-05-057373Actual
12281220.002023-03-057368Budget
24936152.002024-04-047316Actual
38976151.832025-04-0573211Actual
28775151.832024-07-0573411Actual
5121161.002022-09-057346Actual
4371325.332022-08-057328Actual
12611364.002023-04-057364Actual
12282220.782023-03-057368Actual
23254364.722024-02-037368Actual
16645317.002023-08-057314Actual
9383300.002023-01-037365Budget
1149286.002022-06-057313Actual
6680220.002022-10-057368Budget
31475146.002024-10-047373Actual
1710190.002022-06-057336Actual
8065500.002022-12-067314Budget
2504374.002024-04-047356Actual
38480395.002025-04-057365Actual
13022127.002023-04-057356Actual
32755593.002024-11-047365Actual
19005142.002023-10-057366Actual
27742282.682024-06-0473112Actual
4646110.002022-09-057373Budget
2981220.002022-07-067366Budget
502576.002022-09-057326Actual
8489220.002022-12-067346Budget
1531197.572023-06-0573411Actual
5226220.002022-09-057366Budget
13303300.002023-04-057318Budget
2827300.002022-07-067336Budget
19183390.482023-10-057328Actual
2644553.952024-05-0473211Actual
78151.002022-05-057363Actual
8922120.002022-12-067368Budget
4757300.002022-09-057364Budget
30470508.002024-09-047315Actual
166166.002022-06-057326Actual
19275122.042023-10-0573111Actual
1528459.272023-06-0573311Actual
33937240.002024-12-057316Actual
18093301.002023-09-057367Actual
23134455.002024-02-037367Actual
14282102.892023-05-0573311Actual
10579220.002023-02-037316Budget
28013478.002024-07-057363Actual
2665326.292024-05-0473612Actual
348301.002022-05-057315Actual
33304113.532024-11-0473411Actual
3121282.002022-07-067367Actual
35640203.952025-01-0373611Actual
2987573.102024-08-0473211Actual
3996220.002022-08-057346Budget
27186293.002024-06-047336Actual
2540173.102024-04-0473311Actual
586281.002022-05-057336Actual
2195262.002024-01-037326Actual
26417151.832024-05-0473111Actual
25725405.002024-05-047363Actual
17028421.002023-08-057317Actual
951194.002023-01-037326Actual
9849300.002023-01-037367Budget
24785229.002024-04-047364Actual
11294220.002023-03-057363Budget
8862220.002022-12-067328Budget
308531182.922024-09-047318Actual
12830223.002023-04-057316Actual
960300.002022-05-057318Budget
12927300.002023-04-057336Budget
27569113.532024-06-0473211Actual
28573738.972024-07-057318Actual
35817146.872025-01-0373113Actual
13716365.002023-05-057315Actual
2649990.122024-05-0473411Actual
37443312.002025-03-057336Actual
2071196.002023-12-067373Actual
3575443.002022-08-057314Actual
2434246.502024-03-0473211Actual
6618252.602022-10-057328Actual
38828793.522025-04-057318Actual
37797260.342025-03-0573111Actual
35968456.002025-02-037363Actual
15493790.002023-07-067313Actual
13224300.002023-04-057367Budget
689670.002022-11-057373Budget
31326366.172024-09-0473613Actual
6100189.002022-10-057316Actual
34345410.342024-12-0573111Actual
3519584.002025-01-037356Actual
32098302.892024-10-0473111Actual
1889374.002023-10-057326Actual
33044591.002024-11-047367Actual
9607220.002023-01-037346Budget
26083122.002024-05-047346Actual
1430975.232023-05-0573411Actual
31689266.002024-10-047316Actual
19217257.152023-10-057368Actual
12094300.002023-03-057367Budget
3249207.152022-07-067328Actual
28480751.002024-07-057317Actual
3560737.992025-01-0373511Actual
632220.002022-05-057346Budget
2456500.002022-07-067314Budget
32542355.002024-11-047363Actual
37117556.002025-03-057363Actual
35759431.622025-01-0373612Actual
2537424.162024-04-0473211Actual
33992221.002024-12-057336Actual
37174137.002025-03-057373Actual
22810290.002024-02-037315Actual
14010520.002023-05-057317Actual
1612220.002022-06-057316Budget
27684181.612024-06-0473611Actual
20832351.002023-12-067315Actual
9790455.002023-01-037317Actual
31383794.002024-10-047313Actual
15880.002022-05-057373Budget
3853251.002022-08-057316Actual
34725338.102024-12-0573613Actual
30141183.712024-08-0473113Actual
27483296.542024-06-047368Actual
1631827.362023-07-0673511Actual
22902152.002024-02-037316Actual
2192220.002022-06-057368Budget
26236577.002024-05-047367Actual
1841386.932023-09-0573611Actual
6819135.002022-11-057363Actual
2156517.782023-12-0673612Actual
2652615.652024-05-0473511Actual
16560390.002023-08-057363Actual
2082300.002022-06-057318Budget
2723893.002024-06-047356Actual
13811191.002023-05-057316Actual
33130399.572024-11-047328Actual
12220207.152023-03-057328Actual
34817546.002025-01-037363Actual
3901118.002022-08-057326Actual
4244300.002022-08-057367Budget
18561644.002023-10-057313Actual
16617161.002023-08-057373Actual
741381.002022-11-057356Actual
15345108.212023-06-0573611Actual
10908400.002023-02-037317Budget
2000168.002023-11-057356Actual
32868240.002024-11-047336Actual
1189363.002023-03-057356Actual
7938161.002022-12-067363Actual
22276220.782024-01-037368Actual
38565102.002025-04-057326Actual
33277109.272024-11-0473311Actual
27888424.072024-06-0473213Actual
488220.002022-05-057316Budget
4694400.002022-09-057314Budget
18212366.242023-09-057368Actual
6101220.002022-10-057316Budget
11295166.002023-03-057363Actual
8921166.242022-12-067368Actual
20091457.002023-11-057317Actual
7551400.002022-11-057317Budget
12221120.002023-03-057328Budget
1732378.422023-08-0573411Actual
4430220.002022-08-057368Budget
11751125.002023-03-057326Actual
679120.002022-05-057356Budget
2342125.232024-02-0373511Actual
33458343.322024-11-0473612Actual
32298180.552024-10-0473112Actual
11234304.002023-03-057313Actual
28190501.002024-07-057315Actual
1425528.422023-05-0573211Actual
7320211.002022-11-057336Actual
5633272.002022-10-057313Actual
16117395.032023-07-067328Actual
38117260.912025-03-0573113Actual
27803298.642024-06-0473612Actual
4897300.002022-09-057365Budget
9711148.002023-01-037366Actual
35320473.002025-01-037367Actual
3201520.792022-07-067318Actual
7878257.002022-12-067313Actual
14959135.002023-06-057366Actual
5445400.002022-09-057318Budget
23099468.002024-02-037317Actual
4695483.002022-09-057314Actual
32599146.002024-11-047373Actual
9326300.002023-01-037315Budget
31538414.002024-10-047364Actual
29634861.002024-08-047317Actual
24314122.042024-03-0473111Actual
19062414.002023-10-057317Actual
2331220.002022-07-067363Budget
913947.002023-01-037373Actual
39269232.842025-04-0573113Actual
4568137.002022-09-057363Actual
36703210.342025-02-0373311Actual
11420400.002023-03-057314Budget
3060429.002022-07-067317Actual
32153146.512024-10-0473311Actual
1207220.002022-06-057363Budget
21775257.002024-01-037364Actual
12751300.002023-04-057365Budget
1540314.592023-06-0573112Actual
7223300.002022-11-057316Budget
5959353.002022-10-057315Actual
7800120.002022-11-057368Budget
2560523.102024-04-0473612Actual
37388203.002025-03-057316Actual
2033135.872023-11-0573211Actual
36378137.002025-02-037366Actual
20619721.002023-12-067313Actual
19624486.002023-11-057363Actual
15171335.942023-06-057368Actual
1729681.612023-08-0573311Actual
3171674.002024-10-047326Actual
18921169.002023-10-057336Actual
5694120.002022-10-057363Budget
17557603.002023-09-057313Actual
3387203.002022-08-057313Actual
1835283.742023-09-0573411Actual
1148300.002022-06-057313Budget
2147494.382023-12-0673611Actual
1332500.002022-06-057314Budget
17862210.002023-09-057316Actual
3741592.002025-03-057326Actual
34995527.002025-01-037315Actual
22006157.002024-01-037346Actual
13951142.002023-05-057366Actual
1933056.082023-10-0573311Actual
2980243.002022-07-067366Actual
28070141.002024-07-057373Actual
128480.002022-06-057373Budget
1693893.002023-08-057356Actual
4184364.002022-08-057317Actual
32240253.962024-10-0473611Actual
801770.002022-12-067373Budget
10362234.002023-02-037364Actual
32720556.002024-11-047315Actual
2131292.002022-06-057328Actual
4243300.002022-08-057367Actual
2038569.912023-11-0573411Actual
1803120.002022-06-057356Budget
16886262.002023-08-057336Actual
27623206.082024-06-0473411Actual
19949168.002023-11-057336Actual
206500.002022-05-057314Budget
489169.002022-05-057316Actual
29727896.552024-08-047318Actual
2496330.002024-04-047326Actual
2271272.002022-07-067313Actual
4104216.002022-08-057366Actual
8442220.002022-12-067336Budget
8064546.002022-12-067314Actual
22844351.002024-02-037365Actual
36730167.782025-02-0373411Actual
24631702.002024-04-047313Actual
27541350.772024-06-0473111Actual
17677428.002023-09-057314Actual
36908315.662025-02-0373612Actual
27040556.002024-06-047315Actual
9247384.002023-01-037364Actual
14515546.002023-06-057313Actual

Generated 2025-06-04 17:31:37.871 UTC