[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22065197.002024-01-037366Actual
32720556.002024-11-047315Actual
277966.002022-07-067326Actual
23254364.722024-02-037368Actual
26357523.822024-05-047368Actual
23849236.002024-03-047365Actual
24103436.002024-03-047317Actual
11294220.002023-03-057363Budget
20924181.002023-12-067316Actual
23907234.002024-03-047316Actual
1484683.002023-06-057326Actual
38890442.002025-04-057368Actual
1531197.572023-06-0573411Actual
25488114.592024-04-0473611Actual
3917794.382025-04-0573212Actual
11800313.002023-03-057336Actual
28098741.002024-07-057314Actual
29437182.002024-08-047316Actual
3687549.702025-02-0373212Actual
4043110.002022-08-057356Budget
21867210.002024-01-037365Actual
8125300.002022-12-067364Actual
38619130.002025-04-057346Actual
408300.002022-05-057365Budget
38770386.002025-04-057367Actual
27569113.532024-06-0473211Actual
35088162.002025-01-037316Actual
30973262.472024-09-0473111Actual
2439683.742024-03-0473411Actual
19975103.002023-11-057346Actual
3171674.002024-10-047326Actual
240968.002022-07-067373Actual
2594260.002022-07-067315Actual
1841386.932023-09-0573611Actual
951194.002023-01-037326Actual
37117556.002025-03-057363Actual
2044694.382023-11-0573611Actual
25942400.002024-05-047365Actual
3100173.102024-09-0473211Actual
9463300.002023-01-037316Budget
18773290.002023-10-057315Actual
35285520.002025-01-037317Actual
23192514.732024-02-037318Actual
4646110.002022-09-057373Budget
879300.002022-05-057367Actual
34018175.002024-12-057346Actual
30881355.632024-09-047328Actual
25226542.002024-04-047318Actual
1189363.002023-03-057356Actual
2496330.002024-04-047326Actual
689670.002022-11-057373Budget
35378896.552025-01-037318Actual
19183390.482023-10-057328Actual
12361272.002023-04-057313Actual
10907377.002023-02-037317Actual
7319220.002022-11-057336Budget
15996421.002023-07-067317Actual
15957.002022-05-057373Actual
31209409.282024-09-0473612Actual
1756220.002022-06-057346Budget
33575397.752024-11-0473613Actual
29166450.002024-08-047363Actual
9000222.002023-01-037313Actual
10499364.002023-02-037365Actual
7083273.002022-11-057315Actual
13351245.032023-04-057328Actual
36293281.002025-02-037336Actual
36087625.002025-02-037364Actual
4184364.002022-08-057317Actual
2138683.742023-12-0673311Actual
36145649.002025-02-037315Actual
240880.002022-07-067373Budget
502576.002022-09-057326Actual
29518151.002024-08-047346Actual
2082300.002022-06-057318Budget
31089234.812024-09-0473611Actual
18681319.002023-10-057314Actual
38948369.912025-04-0573111Actual
5074213.002022-09-057336Actual
2000168.002023-11-057356Actual
3774300.002022-08-057365Budget
26002117.002024-05-047316Actual
38267482.002025-04-057363Actual
15528416.002023-07-067363Actual
3437360.332024-12-0573211Actual
16971137.002023-08-057366Actual
8265300.002022-12-067365Actual
36378137.002025-02-037366Actual
33787624.002024-12-057364Actual
18561644.002023-10-057313Actual
22243355.632024-01-037328Actual
38678221.002025-04-057366Actual
13224300.002023-04-057367Budget
9849300.002023-01-037367Budget
1864172.002022-06-057366Actual
19275122.042023-10-0573111Actual
5554198.052022-09-057368Actual
13500760.002023-05-057313Actual
9710220.002023-01-037366Budget
17943102.002023-09-057346Actual
7612300.002022-11-057367Budget
29223158.002024-08-047373Actual
2542864.592024-04-0473411Actual
4977220.002022-09-057316Budget
10302400.002023-02-037314Budget
27684181.612024-06-0473611Actual
34608310.342024-12-0573612Actual
17384129.482023-08-0573611Actual
2004300.002022-06-057367Budget
31418355.002024-10-047363Actual
13411276.842023-04-057368Actual
29131722.002024-08-047313Actual
53796.002022-05-057326Actual
20245461.702023-11-057368Actual
37705582.912025-03-057328Actual
17121513.212023-08-057318Actual
17769263.002023-09-057315Actual
29041520.562024-07-0573213Actual
12221120.002023-03-057328Budget
2922108.002022-07-067356Actual
9060161.002023-01-037363Actual
26711132.832024-05-0473113Actual
37237608.002025-03-057364Actual
9187500.002023-01-037314Budget
9325322.002023-01-037315Actual
27212160.002024-06-047346Actual
18808371.002023-10-057365Actual
16089655.642023-07-067318Actual
35143293.002025-01-037336Actual
27271210.002024-06-047366Actual
12549400.002023-04-057314Budget
13162405.002023-04-057317Actual
913947.002023-01-037373Actual
27861183.712024-06-0473113Actual
7939120.002022-12-067363Budget
31796124.002024-10-047356Actual
2665326.292024-05-0473612Actual
5773110.002022-10-057373Budget
6429325.002022-10-057317Actual
2171391.002024-01-037373Actual
35844366.172025-01-0373213Actual
32450274.942024-10-0473613Actual
33010685.002024-11-047317Actual
128546.002022-06-057373Actual
13083220.002023-04-057366Budget
35440395.032025-01-037368Actual
11295166.002023-03-057363Actual
4509229.002022-09-057313Actual
22215620.792024-01-037318Actual
2831066.002024-07-057326Actual
3905741.192025-04-0573511Actual
9850202.002023-01-037367Actual
1077088.002023-02-037356Actual
38565102.002025-04-057326Actual
18058414.002023-09-057317Actual
19005142.002023-10-057366Actual
27978536.002024-07-057313Actual
6492354.002022-10-057367Actual
6680220.002022-10-057368Budget
12172395.032023-03-057318Actual
31383794.002024-10-047313Actual
2271272.002022-07-067313Actual
4898245.002022-09-057365Actual
1732378.422023-08-0573411Actual
8124300.002022-12-067364Budget
28573738.972024-07-057318Actual
22844351.002024-02-037365Actual
6100189.002022-10-057316Actual
26201780.002024-05-047317Actual
12173300.002023-03-057318Budget
5227153.002022-09-057366Actual
32040473.822024-10-047368Actual
6679292.002022-10-057368Actual
10363400.002023-02-037364Budget
2103198.002023-12-067356Actual
8442220.002022-12-067336Budget
2035851.822023-11-0573311Actual
1025562.002023-02-037373Actual
16912126.002023-08-057346Actual
9977305.632023-01-037328Actual
8815300.002022-12-067318Budget
32126116.722024-10-0473211Actual
7691442.002022-11-057318Actual
22334105.022024-01-0373111Actual
21833365.002024-01-037315Actual
3449120.002022-08-057363Budget
38735520.002025-04-057317Actual
3448161.002022-08-057363Actual
28693311.402024-07-0573111Actual
5694120.002022-10-057363Budget
27040556.002024-06-047315Actual
3852220.002022-08-057316Budget
10627120.002023-02-037326Budget
2921120.002022-07-067356Budget
33102910.192024-11-047318Actual
25076180.002024-04-047366Actual
34287366.242024-12-057368Actual
5073220.002022-09-057336Budget
35553178.422025-01-0373311Actual
1250180.002023-04-057373Budget
13716365.002023-05-057315Actual
2191284.422022-06-057368Actual
19743223.002023-11-057364Actual
2647295.442024-05-0473311Actual
15137252.602023-06-057328Actual
8921166.242022-12-067368Actual
1430975.232023-05-0573411Actual
4757300.002022-09-057364Budget
23814298.002024-03-047315Actual
2451520.972024-03-0473112Actual
29963260.342024-08-0473611Actual
23134455.002024-02-037367Actual
9061120.002023-01-037363Budget
7222266.002022-11-057316Actual
32390171.432024-10-0473113Actual
6618252.602022-10-057328Actual
29251865.002024-08-047314Actual
13622373.002023-05-057314Actual
39329320.562025-04-0573613Actual
7271131.002022-11-057326Actual
144278.212023-05-0573212Actual
2515300.002022-07-067364Budget
36730167.782025-02-0373411Actual
37619452.002025-03-057367Actual
20126301.002023-11-057367Actual
28132452.002024-07-057364Actual
29902181.612024-08-0473311Actual
3387203.002022-08-057313Actual
3901118.002022-08-057326Actual
3059081.002024-09-047326Actual
6022345.002022-10-057365Actual
12093236.002023-03-057367Actual
11234304.002023-03-057313Actual
12689400.002023-04-057315Budget
29789496.542024-08-047368Actual
1287876.002023-04-057326Actual
12974220.002023-04-057346Budget
1206203.002022-06-057363Actual
32599146.002024-11-047373Actual
18001158.002023-09-057366Actual
38856355.632025-04-057328Actual
2071196.002023-12-067373Actual
15741219.002023-07-067365Actual
7738220.002022-11-057328Budget
7551400.002022-11-057317Budget
29577228.002024-08-047366Actual
2038569.912023-11-0573411Actual
17804302.002023-09-057365Actual
14010520.002023-05-057317Actual
16831216.002023-08-057316Actual
28423209.002024-07-057366Actual
21153416.002023-12-067367Actual
2652615.652024-05-0473511Actual
10117236.002023-02-037313Actual
39030260.342025-04-0573411Actual
2652300.002022-07-067365Budget
15613274.002023-07-067314Actual
25254305.632024-04-047328Actual
1631827.362023-07-0673511Actual
166166.002022-06-057326Actual
6944514.002022-11-057314Actual
22122429.002024-01-037317Actual
5444496.542022-09-057318Actual
1735017.782023-08-0573511Actual
9790455.002023-01-037317Actual
1612220.002022-06-057316Budget
7552494.002022-11-057317Actual
4105220.002022-08-057366Budget
23636432.002024-03-047363Actual
20303169.912023-11-0573111Actual
12927300.002023-04-057336Budget
32662483.002024-11-047364Actual
37852219.912025-03-0573311Actual
2339497.572024-02-0373411Actual
20832351.002023-12-067315Actual
28956300.762024-07-0573612Actual
13594166.002023-05-057373Actual
36435817.002025-02-037317Actual
5445400.002022-09-057318Budget
14515546.002023-06-057313Actual
3741592.002025-03-057326Actual
30915567.762024-09-047368Actual
7320211.002022-11-057336Actual
2723893.002024-06-047356Actual
33130399.572024-11-047328Actual
586281.002022-05-057336Actual
4429246.542022-08-057368Actual
4370220.002022-08-057328Budget
38059365.662025-03-0573612Actual
20619721.002023-12-067313Actual
37295702.002025-03-057315Actual
1953323.102023-10-0573612Actual
21413100.762023-12-0673411Actual
29074238.102024-07-0573613Actual
26236577.002024-05-047367Actual
29544102.002024-08-047356Actual
23721380.002024-03-047314Actual
16209156.082023-07-0673111Actual
1641017.782023-07-0673112Actual
32507819.002024-11-047313Actual
739220.002022-05-057366Budget
34666274.942024-12-0573113Actual
20739367.002023-12-067314Actual
2602943.002024-05-047326Actual
36789260.342025-02-0373611Actual
19590760.002023-11-057313Actual
30760604.002024-09-047317Actual
33458343.322024-11-0473612Actual
30412591.002024-09-047364Actual
255738.212024-04-0473212Actual
14167355.632023-05-057368Actual
37025366.172025-02-0373613Actual
36590510.182025-02-037368Actual
10769110.002023-02-037356Budget
9976220.002023-01-037328Budget
1803120.002022-06-057356Budget
24046166.002024-03-047366Actual
20184690.492023-11-057318Actual
11047585.942023-02-037318Actual
33724185.002024-12-057373Actual
3832498.002025-04-057373Actual
27921466.172024-06-0473613Actual
18179284.422023-09-057328Actual
180483.002022-06-057356Actual
8393120.002022-12-067326Budget
26324399.572024-05-047328Actual
11894110.002023-03-057356Budget
11235300.002023-03-057313Budget
13082171.002023-04-057366Actual
489169.002022-05-057316Actual
26771329.332024-05-0473613Actual
8814510.182022-12-067318Actual
31538414.002024-10-047364Actual
38976151.832025-04-0573211Actual
22810290.002024-02-037315Actual
7143300.002022-11-057365Budget
24878272.002024-04-047365Actual
23601707.002024-03-047313Actual
34076154.002024-12-057366Actual
4897300.002022-09-057365Budget
36180373.002025-02-037365Actual
18596432.002023-10-057363Actual
20774245.002023-12-067364Actual
3249207.152022-07-067328Actual
23099468.002024-02-037317Actual
37528208.002025-03-057366Actual
23454133.742024-02-0373611Actual
35640203.952025-01-0373611Actual
7799201.082022-11-057368Actual
1525723.102023-06-0573211Actual
34254520.792024-12-057328Actual
2270300.002022-07-067313Budget
24785229.002024-04-047364Actual
1626457.142023-07-0673311Actual
5306300.002022-09-057317Budget
19155714.732023-10-057318Actual
32542355.002024-11-047363Actual
1865380.002023-10-057373Actual
3996220.002022-08-057346Budget
27421937.462024-06-047318Actual
12423173.002023-04-057363Actual
1788955.002023-09-057326Actual
19062414.002023-10-057317Actual
13022127.002023-04-057356Actual
2336783.742024-02-0373311Actual
11156220.002023-02-037368Budget
17711281.002023-09-057364Actual
20866361.002023-12-067365Actual
11952218.002023-03-057366Actual
7878257.002022-12-067313Actual
1582630.002023-07-067326Actual
6245153.002022-10-057346Actual
7800120.002022-11-057368Budget
347300.002022-05-057315Budget
37677799.582025-03-057318Actual
1333572.002022-06-057314Actual
2661924.162024-05-0473112Actual
27888424.072024-06-0473213Actual
2241697.572024-01-0373411Actual
207486.002022-05-057314Actual
25847307.002024-05-047364Actual
11624280.002023-03-057365Actual
17063353.002023-08-057367Actual
4836332.002022-09-057315Actual
19217257.152023-10-057368Actual
39003160.342025-04-0573311Actual
15585128.002023-07-067373Actual
2545545.442024-04-0473511Actual
28225471.002024-07-057365Actual
31267132.832024-09-0473113Actual
2156517.782023-12-0673612Actual
8441245.002022-12-067336Actual
11561400.002023-03-057315Budget
5024110.002022-09-057326Budget
16738386.002023-08-057315Actual
4430220.002022-08-057368Budget
3342439.062024-11-0473212Actual
31886795.002024-10-047317Actual
2298382.002024-02-037346Actual
37469145.002025-03-057346Actual
11095220.782023-02-037328Actual
18866123.002023-10-057316Actual
8736300.002022-12-067367Actual
27363473.002024-06-047367Actual
15345108.212023-06-0573611Actual
4569120.002022-09-057363Budget
614894.002022-10-057326Actual
13751288.002023-05-057365Actual
2610972.002024-05-047356Actual
25288296.542024-04-047368Actual
29929162.462024-08-0473411Actual
36676167.782025-02-0373211Actual
3284078.002024-11-047326Actual
34044132.002024-12-057356Actual
15648304.002023-07-067364Actual
19801429.002023-11-057315Actual
11846167.002023-03-057346Actual
39269232.842025-04-0573113Actual
33396149.702024-11-0473112Actual
11799300.002023-03-057336Budget
488220.002022-05-057316Budget
6149110.002022-10-057326Budget
18151443.512023-09-057318Actual
22389102.892024-01-0373311Actual
348301.002022-05-057315Actual
174428.212023-08-0573112Actual
26920185.002024-06-047373Actual
245426.082024-03-0473212Actual
23009108.002024-02-037356Actual
28013478.002024-07-057363Actual
32240253.962024-10-0473611Actual
79220.002022-05-057363Budget
31503815.002024-10-047314Actual
11155205.632023-02-037368Actual
10723153.002023-02-037346Actual
4976218.002022-09-057316Actual
1660100.002022-06-057326Budget
2153220.972023-12-0673112Actual
34574111.402024-12-0573212Actual
14227108.212023-05-0573111Actual
32813225.002024-11-047316Actual
35934778.002025-02-037313Actual
7473220.002022-11-057366Budget
3308220.002022-07-067368Budget
38538266.002025-04-057316Actual
10968300.002023-02-037367Budget
12879120.002023-04-057326Budget
6101220.002022-10-057316Budget
35406428.362025-01-037328Actual
24666377.002024-04-047363Actual
35759431.622025-01-0373612Actual
38480395.002025-04-057365Actual
30292355.002024-09-047363Actual
24936152.002024-04-047316Actual
8204300.002022-12-067315Budget
21005144.002023-12-067346Actual
12282220.782023-03-057368Actual
3782553.952025-03-0573211Actual
24457133.742024-03-0473611Actual
680122.002022-05-057356Actual
13951142.002023-05-057366Actual
35526146.512025-01-0373211Actual
30795421.002024-09-047367Actual
39296422.312025-04-0573213Actual
29727896.552024-08-047318Actual
7270120.002022-11-057326Budget
3445469.912024-12-0573511Actual
4508220.002022-09-057313Budget
2593300.002022-07-067315Budget
1933056.082023-10-0573311Actual
29379380.002024-08-047365Actual
5120220.002022-09-057346Budget
34546277.362024-12-0573112Actual
37082836.002025-03-057313Actual
2053111.402023-11-0573212Actual
2434246.502024-03-0473211Actual
267300.002022-05-057364Budget
1709300.002022-06-057336Budget
12548429.002023-04-057314Actual
10967374.002023-02-037367Actual
5632220.002022-10-057313Budget
5821400.002022-10-057314Budget
31770139.002024-10-047346Actual
12751300.002023-04-057365Budget
2649990.122024-05-0473411Actual
12752249.002023-04-057365Actual
19624486.002023-11-057363Actual
27186293.002024-06-047336Actual
18093301.002023-09-057367Actual
7084300.002022-11-057315Budget
16525585.002023-08-057313Actual
10442400.002023-02-037315Budget
12831220.002023-04-057316Budget
33516192.482024-11-0473113Actual
1764996.002023-09-057373Actual
21118455.002023-12-067317Actual
3121282.002022-07-067367Actual
8863220.782022-12-067328Actual
38117260.912025-03-0573113Actual
9559237.002023-01-037336Actual
26738297.752024-05-0473213Actual
38593248.002025-04-057336Actual
2981220.002022-07-067366Budget
23220292.002024-02-037328Actual
24223395.032024-03-047328Actual
37202585.002025-03-057314Actual
7144354.002022-11-057365Actual
4244300.002022-08-057367Budget
801770.002022-12-067373Budget
37997182.682025-03-0573112Actual
2083457.152022-06-057318Actual
2003345.002022-06-057367Actual
6430300.002022-10-057317Budget
29286486.002024-08-047364Actual
10578223.002023-02-037316Actual
6197254.002022-10-057336Actual
16031429.002023-07-067367Actual
128480.002022-06-057373Budget
2369396.002024-03-047373Actual
15906127.002023-07-067356Actual
2514234.002022-07-067364Actual
11483374.002023-03-057364Actual
33667437.002024-12-057363Actual
5121161.002022-09-057346Actual
6491300.002022-10-057367Budget
7223300.002022-11-057316Budget
24195655.642024-03-047318Actual
19836234.002023-11-057365Actual
1897357.002023-10-057356Actual
39149214.592025-04-0573112Actual
3574400.002022-08-057314Budget
34995527.002025-01-037315Actual
36345116.002025-02-037356Actual
26142125.002024-05-047366Actual
3900110.002022-08-057326Budget
38445456.002025-04-057315Actual
4756270.002022-09-057364Actual
1865220.002022-06-057366Budget
33992221.002024-12-057336Actual
35968456.002025-02-037363Actual
7367220.002022-11-057346Budget
34427199.702024-12-0573411Actual
1938445.442023-10-0573511Actual
15799158.002023-07-067316Actual
820432.002022-05-057317Actual
32180134.802024-10-0473411Actual
16680213.002023-08-057364Actual
27449457.152024-06-047328Actual
4243300.002022-08-057367Actual
12360300.002023-04-057313Budget
2537424.162024-04-0473211Actual
1137343.002023-03-057373Actual
38232579.002025-04-057313Actual
1533218.002022-06-057365Actual
31920514.002024-10-047367Actual
3802553.952025-03-0573212Actual
25133499.002024-04-047317Actual
14549471.002023-06-057363Actual
21741355.002024-01-037314Actual
39091242.252025-04-0573611Actual
3396450.002024-12-057326Actual
5167110.002022-09-057356Budget
18947118.002023-10-057346Actual
6759338.002022-11-057313Actual
32153146.512024-10-0473311Actual
36908315.662025-02-0373612Actual
8735300.002022-12-067367Budget
1850432.672023-09-0573612Actual
819400.002022-05-057317Budget
14668235.002023-06-057364Actual
6570400.002022-10-057318Budget
6244220.002022-10-057346Budget
27328640.002024-06-047317Actual
31689266.002024-10-047316Actual
6350220.002022-10-057366Budget
15854150.002023-07-067336Actual
12690339.002023-04-057315Actual
3773301.002022-08-057365Actual
30200366.172024-08-0473613Actual
6818120.002022-11-057363Budget
2050411.402023-11-0573112Actual
27596213.532024-06-0473311Actual
28635523.822024-07-057368Actual
19097442.002023-10-057367Actual
1332500.002022-06-057314Budget
1393300.002022-06-057364Budget
33632778.002024-12-057313Actual
4695483.002022-09-057314Actual
78151.002022-05-057363Actual
36470490.002025-02-037367Actual
3950182.002022-08-057336Actual
11623300.002023-03-057365Budget
29634861.002024-08-047317Actual
24843245.002024-04-047315Actual
2501782.002024-04-047346Actual
2351215.652024-02-0373112Actual
36703210.342025-02-0373311Actual
35726102.892025-01-0373212Actual
2393439.002024-03-047326Actual
2651291.002022-07-067365Actual
5880249.002022-10-057364Actual
365281020.802025-02-037318Actual
4568137.002022-09-057363Actual
5695132.002022-10-057363Actual
577286.002022-10-057373Actual
36238263.002025-02-037316Actual
37388203.002025-03-057316Actual
19709431.002023-11-057314Actual
38352617.002025-04-057314Actual
11046300.002023-02-037318Budget
17241100.762023-08-0573111Actual
12094300.002023-03-057367Budget
37797260.342025-03-0573111Actual
21980222.002024-01-037336Actual
11482400.002023-03-057364Budget
14926106.002023-06-057356Actual
30168310.032024-08-0473213Actual
13021110.002023-04-057356Budget
33543338.102024-11-0473213Actual
16352102.892023-07-0673611Actual
5305270.002022-09-057317Actual
1829823.102023-09-0573211Actual
2342125.232024-02-0373511Actual
32006399.572024-10-047328Actual
2330159.002022-07-067363Actual
17862210.002023-09-057316Actual
3675769.912025-02-0373511Actual
23756254.002024-03-047364Actual
18270139.062023-09-0573111Actual
9928300.002023-01-037318Budget
27742282.682024-06-0473112Actual
6819135.002022-11-057363Actual
1425528.422023-05-0573211Actual
10362234.002023-02-037364Actual
10828220.002023-02-037366Budget
16645317.002023-08-057314Actual
1207220.002022-06-057363Budget
1460672.002023-06-057373Actual
7879300.002022-12-067313Budget
2644553.952024-05-0473211Actual
19949168.002023-11-057336Actual
11702220.002023-03-057316Budget
31326366.172024-09-0473613Actual
14819152.002023-06-057316Actual
1832568.852023-09-0573311Actual
19894137.002023-11-057316Actual
13161400.002023-04-057317Budget
25812562.002024-05-047314Actual
5168111.002022-09-057356Actual
2457557.002022-07-067314Actual
31175111.402024-09-0473212Actual
31744208.002024-10-047336Actual
31055184.812024-09-0473411Actual
6351131.002022-10-057366Actual
22157364.002024-01-037367Actual
24314122.042024-03-0473111Actual
14726332.002023-06-057315Actual
1613196.002022-06-057316Actual
308531182.922024-09-047318Actual
5881300.002022-10-057364Budget
30703187.002024-09-047366Actual
36966246.872025-02-0373113Actual
24751380.002024-04-047314Actual
30141183.712024-08-0473113Actual
2872187.992024-07-0573211Actual
30349161.002024-09-047373Actual
23312139.062024-02-0373111Actual
14959135.002023-06-057366Actual
29669390.002024-08-047367Actual
37739631.402025-03-057368Actual
5493266.242022-09-057328Actual
3637300.002022-08-057364Budget
31028200.762024-09-0473311Actual
1746911.402023-08-0573212Actual
9929514.732023-01-037318Actual
30618188.002024-09-047336Actual
17677428.002023-09-057314Actual
34345410.342024-12-0573111Actual
28894249.702024-07-0573112Actual
14634307.002023-06-057314Actual
2554616.722024-04-0473112Actual
15706324.002023-07-067315Actual
2292934.002024-02-037326Actual
404485.002022-08-057356Actual
35169135.002025-01-037346Actual
2147494.382023-12-0673611Actual
11562322.002023-03-057315Actual
33164425.332024-11-047368Actual
17183296.542023-08-057368Actual
5492220.002022-09-057328Budget
1534300.002022-06-057365Budget
2033135.872023-11-0573211Actual
35580178.422025-01-0373411Actual
37174137.002025-03-057373Actual
1137280.002023-03-057373Budget
36053963.002025-02-037314Actual
9560220.002023-01-037336Budget
18212366.242023-09-057368Actual
1148300.002022-06-057313Budget
2880239.062024-07-0573511Actual
2765073.102024-06-0473511Actual
32417308.282024-10-0473213Actual
7611364.002022-11-057367Actual
10675300.002023-02-037336Budget
3201520.792022-07-067318Actual
37330471.002025-03-057365Actual
22632416.002024-02-037363Actual
16151366.242023-07-067368Actual
1440016.722023-05-0573112Actual
4322400.002022-08-057318Budget
38175369.682025-03-0573613Actual
31475146.002024-10-047373Actual
34937591.002025-01-037364Actual
5365300.002022-09-057367Budget
1950210.332023-10-0573212Actual
741381.002022-11-057356Actual
2354422.042024-02-0373612Actual
5553220.002022-09-057368Budget
3949220.002022-08-057336Budget
28748216.722024-07-0573311Actual
2731213.002022-07-067316Actual
1009198.052022-05-057328Actual
35320473.002025-01-037367Actual
11421529.002023-03-057314Actual
5226220.002022-09-057366Budget
6619220.002022-10-057328Budget
4835300.002022-09-057315Budget
2041250.762023-11-0573511Actual
1847116.722023-09-0573112Actual
11847220.002023-03-057346Budget
2131292.002022-06-057328Actual
3059400.002022-07-067317Budget
9001300.002023-01-037313Budget
33277109.272024-11-0473311Actual
2715875.002024-06-047326Actual
1445827.362023-05-0573612Actual
25168386.002024-04-047367Actual
3292099.002024-11-047356Actual
30563208.002024-09-047316Actual
2133197.572023-12-0673111Actual
35228210.002025-01-037366Actual
11750120.002023-03-057326Budget
3526110.002022-08-057373Budget
15171335.942023-06-057368Actual
15939118.002023-07-067366Actual
960300.002022-05-057318Budget
9247384.002023-01-037364Actual
536100.002022-05-057326Budget
2144022.042023-12-0673511Actual
13866158.002023-05-057336Actual
15493790.002023-07-067313Actual
1944362.002022-06-057317Actual
2195262.002024-01-037326Actual
15109585.942023-06-057318Actual
13302514.732023-04-057318Actual
26863497.002024-06-047363Actual
7005364.002022-11-057364Actual
2192220.002022-06-057368Budget
20091457.002023-11-057317Actual
2778100.002022-07-067326Budget
16886262.002023-08-057336Actual
8344213.002022-12-067316Actual
880300.002022-05-057367Budget
1837925.232023-09-0573511Actual
14133316.242023-05-057328Actual
22276220.782024-01-037368Actual
2236281.612024-01-0373211Actual
10908400.002023-02-037317Budget

Generated 2025-06-05 02:42:02.328 UTC