[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30973262.472024-09-0473111Actual
2004300.002022-06-057367Budget
16680213.002023-08-057364Actual
34254520.792024-12-057328Actual
5493266.242022-09-057328Actual
3248220.002022-07-067328Budget
9000222.002023-01-037313Actual
20091457.002023-11-057317Actual
9790455.002023-01-037317Actual
78151.002022-05-057363Actual
38538266.002025-04-057316Actual
15016592.002023-06-057317Actual
19836234.002023-11-057365Actual
27421937.462024-06-047318Actual
8265300.002022-12-067365Actual
14959135.002023-06-057366Actual
24991162.002024-04-047336Actual
23849236.002024-03-047365Actual
26057168.002024-05-047336Actual
2336783.742024-02-0373311Actual
37585582.002025-03-057317Actual
12422220.002023-04-057363Budget
13411276.842023-04-057368Actual
33277109.272024-11-0473311Actual
23042152.002024-02-037366Actual
38480395.002025-04-057365Actual
632220.002022-05-057346Budget
28283286.002024-07-057316Actual
2292934.002024-02-037326Actual
2138683.742023-12-0673311Actual
15939118.002023-07-067366Actual
348301.002022-05-057315Actual
1947511.402023-10-0573112Actual
33667437.002024-12-057363Actual
35934778.002025-02-037313Actual
38352617.002025-04-057314Actual
4429246.542022-08-057368Actual
12751300.002023-04-057365Budget
15613274.002023-07-067314Actual
28894249.702024-07-0573112Actual
1992166.002023-11-057326Actual
4508220.002022-09-057313Budget
3950182.002022-08-057336Actual
128480.002022-06-057373Budget
2451520.972024-03-0473112Actual
31596702.002024-10-047315Actual
30563208.002024-09-047316Actual
3201520.792022-07-067318Actual
6021300.002022-10-057365Budget
18596432.002023-10-057363Actual
2457418.842024-03-0473612Actual
31920514.002024-10-047367Actual
28364195.002024-07-057346Actual
10968300.002023-02-037367Budget
2038569.912023-11-0573411Actual
913870.002023-01-037373Budget
739220.002022-05-057366Budget
13751288.002023-05-057365Actual
22597643.002024-02-037313Actual
11156220.002023-02-037368Budget
16031429.002023-07-067367Actual
28635523.822024-07-057368Actual
2644553.952024-05-0473211Actual
6022345.002022-10-057365Actual
29755399.572024-08-047328Actual
19183390.482023-10-057328Actual
24751380.002024-04-047314Actual
3782553.952025-03-0573211Actual
10907377.002023-02-037317Actual
1471300.002022-06-057315Budget
2000168.002023-11-057356Actual
2035851.822023-11-0573311Actual
34488293.322024-12-0573611Actual
37388203.002025-03-057316Actual
12281220.002023-03-057368Budget
11482400.002023-03-057364Budget
1531197.572023-06-0573411Actual
26560103.952024-05-0473611Actual
21833365.002024-01-037315Actual
21118455.002023-12-067317Actual
24014104.002024-03-047356Actual
1841386.932023-09-0573611Actual
27978536.002024-07-057313Actual
10441416.002023-02-037315Actual
9383300.002023-01-037365Budget
32894180.002024-11-047346Actual
225078.212024-01-0373112Actual
21211779.882023-12-067318Actual
2515300.002022-07-067364Budget
6570400.002022-10-057318Budget
6149110.002022-10-057326Budget
16912126.002023-08-057346Actual
17183296.542023-08-057368Actual
12974220.002023-04-057346Budget
17384129.482023-08-0573611Actual
6351131.002022-10-057366Actual
35968456.002025-02-037363Actual
5773110.002022-10-057373Budget
267300.002022-05-057364Budget
30703187.002024-09-047366Actual
206500.002022-05-057314Budget
2661924.162024-05-0473112Actual
23601707.002024-03-047313Actual
27684181.612024-06-0473611Actual
1137280.002023-03-057373Budget
12549400.002023-04-057314Budget
3122300.002022-07-067367Budget
4243300.002022-08-057367Actual
3949220.002022-08-057336Budget
1490085.002023-06-057346Actual
29074238.102024-07-0573613Actual
3905741.192025-04-0573511Actual
36648389.062025-02-0373111Actual
37443312.002025-03-057336Actual
16352102.892023-07-0673611Actual
28132452.002024-07-057364Actual
2665326.292024-05-0473612Actual
2192220.002022-06-057368Budget
38948369.912025-04-0573111Actual
2537424.162024-04-0473211Actual
4976218.002022-09-057316Actual
32627741.002024-11-047314Actual
407336.002022-05-057365Actual
3004947.572024-08-0473212Actual
19062414.002023-10-057317Actual
9710220.002023-01-037366Budget
5821400.002022-10-057314Budget
3741592.002025-03-057326Actual
6619220.002022-10-057328Budget
2369396.002024-03-047373Actual
10829171.002023-02-037366Actual
9326300.002023-01-037315Budget
488220.002022-05-057316Budget
1009198.052022-05-057328Actual
31147241.192024-09-0473112Actual
277966.002022-07-067326Actual
3526110.002022-08-057373Budget
1693893.002023-08-057356Actual
26920185.002024-06-047373Actual
27186293.002024-06-047336Actual
15171335.942023-06-057368Actual
5695132.002022-10-057363Actual
35553178.422025-01-0373311Actual
19250.002022-05-057313Actual
1943400.002022-06-057317Budget
32755593.002024-11-047365Actual
2271272.002022-07-067313Actual
489169.002022-05-057316Actual
25488114.592024-04-0473611Actual
25133499.002024-04-047317Actual
2147494.382023-12-0673611Actual
13022127.002023-04-057356Actual
26083122.002024-05-047346Actual
16831216.002023-08-057316Actual
11235300.002023-03-057313Budget
32599146.002024-11-047373Actual
37939302.892025-03-0573611Actual
9325322.002023-01-037315Actual
39003160.342025-04-0573311Actual
5960300.002022-10-057315Budget
13412220.002023-04-057368Budget
23988109.002024-03-047346Actual
18921169.002023-10-057336Actual
32006399.572024-10-047328Actual
3342439.062024-11-0473212Actual
11751125.002023-03-057326Actual
9462274.002023-01-037316Actual
13350120.002023-04-057328Budget
38645116.002025-04-057356Actual
20924181.002023-12-067316Actual
2651291.002022-07-067365Actual
37879167.782025-03-0573411Actual
2456500.002022-07-067314Budget
1333572.002022-06-057314Actual
34782665.002025-01-037313Actual
12282220.782023-03-057368Actual
2133197.572023-12-0673111Actual
29634861.002024-08-047317Actual
38678221.002025-04-057366Actual
8344213.002022-12-067316Actual
11046300.002023-02-037318Budget
586281.002022-05-057336Actual
12360300.002023-04-057313Budget
15648304.002023-07-067364Actual
31886795.002024-10-047317Actual
2434246.502024-03-0473211Actual
8345300.002022-12-067316Budget
2003345.002022-06-057367Actual
34345410.342024-12-0573111Actual
4835300.002022-09-057315Budget
15137252.602023-06-057328Actual
12361272.002023-04-057313Actual
3790640.122025-03-0573511Actual
4694400.002022-09-057314Budget
4646110.002022-09-057373Budget
21273246.542023-12-067368Actual
30412591.002024-09-047364Actual
1643711.402023-07-0673212Actual
3171674.002024-10-047326Actual
39030260.342025-04-0573411Actual
10722220.002023-02-037346Budget
1206203.002022-06-057363Actual
27449457.152024-06-047328Actual
6101220.002022-10-057316Budget
3200300.002022-07-067318Budget
3715300.002022-08-057315Budget
15585128.002023-07-067373Actual
14761226.002023-06-057365Actual
37202585.002025-03-057314Actual
25346122.042024-04-0473111Actual
21622509.002024-01-037313Actual
15906127.002023-07-067356Actual
31538414.002024-10-047364Actual
1540314.592023-06-0573112Actual
11047585.942023-02-037318Actual
36087625.002025-02-037364Actual
19743223.002023-11-057364Actual
33250173.102024-11-0473211Actual
4184364.002022-08-057317Actual
6680220.002022-10-057368Budget
4977220.002022-09-057316Budget
13223236.002023-04-057367Actual
25847307.002024-05-047364Actual
31267132.832024-09-0473113Actual
8064546.002022-12-067314Actual
21741355.002024-01-037314Actual
913947.002023-01-037373Actual
31326366.172024-09-0473613Actual
12173300.002023-03-057318Budget
2351215.652024-02-0373112Actual
11483374.002023-03-057364Actual
11295166.002023-03-057363Actual
23907234.002024-03-047316Actual
32098302.892024-10-0473111Actual
28338321.002024-07-057336Actual
20303169.912023-11-0573111Actual
35498300.762025-01-0373111Actual
25254305.632024-04-047328Actual
37997182.682025-03-0573112Actual
2439683.742024-03-0473411Actual
14282102.892023-05-0573311Actual
7320211.002022-11-057336Actual
21656364.002024-01-037363Actual
15345108.212023-06-0573611Actual
12752249.002023-04-057365Actual
2540173.102024-04-0473311Actual
30618188.002024-09-047336Actual
33632778.002024-12-057313Actual
26738297.752024-05-0473213Actual
3059400.002022-07-067317Budget
30083291.192024-08-0473612Actual
36676167.782025-02-0373211Actual
352774.002022-08-057373Actual
16886262.002023-08-057336Actual
21980222.002024-01-037336Actual
1847116.722023-09-0573112Actual
1149286.002022-06-057313Actual
1287876.002023-04-057326Actual
2652615.652024-05-0473511Actual
33543338.102024-11-0473213Actual
1746911.402023-08-0573212Actual
33222422.042024-11-0473111Actual
31770139.002024-10-047346Actual
33845426.002024-12-057315Actual
1788955.002023-09-057326Actual
1626457.142023-07-0673311Actual
26324399.572024-05-047328Actual
34666274.942024-12-0573113Actual
30200366.172024-08-0473613Actual
35406428.362025-01-037328Actual
18561644.002023-10-057313Actual
6100189.002022-10-057316Actual
7319220.002022-11-057336Budget
11094120.002023-02-037328Budget
8065500.002022-12-067314Budget
960300.002022-05-057318Budget
20866361.002023-12-067365Actual
35698186.932025-01-0373112Actual
22334105.022024-01-0373111Actual
29286486.002024-08-047364Actual
1008220.002022-05-057328Budget
32450274.942024-10-0473613Actual
347300.002022-05-057315Budget
17917230.002023-09-057336Actual
1832568.852023-09-0573311Actual
7144354.002022-11-057365Actual
39269232.842025-04-0573113Actual
36025132.002025-02-037373Actual
5820436.002022-10-057314Actual
166166.002022-06-057326Actual
10303386.002023-02-037314Actual
6618252.602022-10-057328Actual
6944514.002022-11-057314Actual
3386220.002022-08-057313Budget
31383794.002024-10-047313Actual
308531182.922024-09-047318Actual
23721380.002024-03-047314Actual
12927300.002023-04-057336Budget
3519584.002025-01-037356Actual
17769263.002023-09-057315Actual
3832498.002025-04-057373Actual
31055184.812024-09-0473411Actual
32720556.002024-11-047315Actual
30644144.002024-09-047346Actual
28480751.002024-07-057317Actual
2765073.102024-06-0473511Actual
24223395.032024-03-047328Actual
33338257.152024-11-0473611Actual
1865220.002022-06-057366Budget
31028200.762024-09-0473311Actual
36556449.572025-02-037328Actual
10117236.002023-02-037313Actual
1430975.232023-05-0573411Actual
37330471.002025-03-057365Actual
5366218.002022-09-057367Actual
1543624.162023-06-0573612Actual
16560390.002023-08-057363Actual
13622373.002023-05-057314Actual
18300.002022-05-057313Budget
27212160.002024-06-047346Actual
2330159.002022-07-067363Actual
7611364.002022-11-057367Actual
14105496.542023-05-057318Actual
1425528.422023-05-0573211Actual
3636273.002022-08-057364Actual
35030399.002025-01-037365Actual
1726956.082023-08-0573211Actual
20034148.002023-11-057366Actual
38445456.002025-04-057315Actual
38232579.002025-04-057313Actual
3716336.002022-08-057315Actual
12928237.002023-04-057336Actual
17862210.002023-09-057316Actual
8815300.002022-12-067318Budget
2191284.422022-06-057368Actual
2892244.382024-07-0573212Actual
38619130.002025-04-057346Actual
23756254.002024-03-047364Actual
10967374.002023-02-037367Actual
33752655.002024-12-057314Actual
7691442.002022-11-057318Actual
2980243.002022-07-067366Actual
37852219.912025-03-0573311Actual
8442220.002022-12-067336Budget
34995527.002025-01-037315Actual
10038257.152023-01-037368Actual
577286.002022-10-057373Actual
18947118.002023-10-057346Actual
33787624.002024-12-057364Actual
8204300.002022-12-067315Budget
33304113.532024-11-0473411Actual
3997152.002022-08-057346Actual
5074213.002022-09-057336Actual
8536120.002022-12-067356Budget
8489220.002022-12-067346Budget
19217257.152023-10-057368Actual
28748216.722024-07-0573311Actual
16617161.002023-08-057373Actual
6818120.002022-11-057363Budget
738201.002022-05-057366Actual
536100.002022-05-057326Budget
24843245.002024-04-047315Actual
23192514.732024-02-037318Actual
1612220.002022-06-057316Budget
24195655.642024-03-047318Actual
24936152.002024-04-047316Actual
4568137.002022-09-057363Actual
33575397.752024-11-0473613Actual
37677799.582025-03-057318Actual
35143293.002025-01-037336Actual
38593248.002025-04-057336Actual
12610400.002023-04-057364Budget
2457557.002022-07-067314Actual
31294238.102024-09-0473213Actual
7799201.082022-11-057368Actual
6350220.002022-10-057366Budget
18058414.002023-09-057317Actual
37174137.002025-03-057373Actual
18715251.002023-10-057364Actual
34226692.002024-12-057318Actual
1709300.002022-06-057336Budget
1735017.782023-08-0573511Actual
27742282.682024-06-0473112Actual
32813225.002024-11-047316Actual
3121282.002022-07-067367Actual
29251865.002024-08-047314Actual
26711132.832024-05-0473113Actual
38735520.002025-04-057317Actual
10442400.002023-02-037315Budget
7084300.002022-11-057315Budget
19894137.002023-11-057316Actual
11095220.782023-02-037328Actual
21153416.002023-12-067367Actual
28098741.002024-07-057314Actual
36470490.002025-02-037367Actual
10676304.002023-02-037336Actual
9977305.632023-01-037328Actual
2135977.362023-12-0673211Actual
38059365.662025-03-0573612Actual
1533218.002022-06-057365Actual
19097442.002023-10-057367Actual
1750028.422023-08-0573612Actual
21239335.942023-12-067328Actual
6758300.002022-11-057313Budget
30915567.762024-09-047368Actual
5492220.002022-09-057328Budget
36345116.002025-02-037356Actual
3574400.002022-08-057314Budget
39296422.312025-04-0573213Actual
22389102.892024-01-0373311Actual
10037120.002023-01-037368Budget
1631827.362023-07-0673511Actual
3802553.952025-03-0573212Actual
3687549.702025-02-0373212Actual
16738386.002023-08-057315Actual
1068220.002022-05-057368Budget
9928300.002023-01-037318Budget
10177141.002023-02-037363Actual
2545545.442024-04-0473511Actual
2827300.002022-07-067336Budget
11421529.002023-03-057314Actual
1629173.102023-07-0673411Actual
12221120.002023-03-057328Budget
1829823.102023-09-0573211Actual
22632416.002024-02-037363Actual
12689400.002023-04-057315Budget
13811191.002023-05-057316Actual
5120220.002022-09-057346Budget
22717395.002024-02-037314Actual
27861183.712024-06-0473113Actual
3637300.002022-08-057364Budget
34574111.402024-12-0573212Actual
28836245.442024-07-0573611Actual
26863497.002024-06-047363Actual
15493790.002023-07-067313Actual
35526146.512025-01-0373211Actual
5881300.002022-10-057364Budget
26236577.002024-05-047367Actual
4370220.002022-08-057328Budget
1484683.002023-06-057326Actual
4183300.002022-08-057317Budget
245426.082024-03-0473212Actual
11623300.002023-03-057365Budget
689753.002022-11-057373Actual
28693311.402024-07-0573111Actual
26828527.002024-06-047313Actual
32180134.802024-10-0473411Actual
5633272.002022-10-057313Actual
1440016.722023-05-0573112Actual
27541350.772024-06-0473111Actual
1935766.722023-10-0573411Actual
2203263.002024-01-037356Actual
961535.942022-05-057318Actual
13162405.002023-04-057317Actual
34168514.002024-12-057367Actual
31209409.282024-09-0473612Actual
1930318.842023-10-0573211Actual
1582630.002023-07-067326Actual
33992221.002024-12-057336Actual
22844351.002024-02-037365Actual
13535443.002023-05-057363Actual
29041520.562024-07-0573213Actual
38976151.832025-04-0573211Actual
9510120.002023-01-037326Budget
24666377.002024-04-047363Actual
3575443.002022-08-057314Actual
37237608.002025-03-057364Actual
36053963.002025-02-037314Actual
8266300.002022-12-067365Budget
801655.002022-12-067373Actual
2560523.102024-04-0473612Actual
9560220.002023-01-037336Budget
1710190.002022-06-057336Actual
13083220.002023-04-057366Budget
24314122.042024-03-0473111Actual
11561400.002023-03-057315Budget
2334063.532024-02-0373211Actual
820432.002022-05-057317Actual
9247384.002023-01-037364Actual
2730220.002022-07-067316Budget
2610972.002024-05-047356Actual
1393300.002022-06-057364Budget
22276220.782024-01-037368Actual
39211388.002025-04-0573612Actual
22810290.002024-02-037315Actual
12830223.002023-04-057316Actual
11894110.002023-03-057356Budget
1933056.082023-10-0573311Actual
37705582.912025-03-057328Actual
37739631.402025-03-057368Actual
30795421.002024-09-047367Actual
22752205.002024-02-037364Actual
15706324.002023-07-067315Actual
35877366.172025-01-0373613Actual
30168310.032024-08-0473213Actual
32417308.282024-10-0473213Actual
16151366.242023-07-067368Actual
35817146.872025-01-0373113Actual
9711148.002023-01-037366Actual
19801429.002023-11-057315Actual
1434273.102023-05-0573611Actual
144278.212023-05-0573212Actual
30377642.002024-09-047314Actual
12611364.002023-04-057364Actual
32507819.002024-11-047313Actual
32040473.822024-10-047368Actual
10626101.002023-02-037326Actual
11750120.002023-03-057326Budget
2593300.002022-07-067315Budget
31744208.002024-10-047336Actual
36847177.362025-02-0373112Actual
15880.002022-05-057373Budget
12220207.152023-03-057328Actual
29963260.342024-08-0473611Actual
14634307.002023-06-057314Actual
14227108.212023-05-0573111Actual
31631532.002024-10-047365Actual
6492354.002022-10-057367Actual
34287366.242024-12-057368Actual
14819152.002023-06-057316Actual
36180373.002025-02-037365Actual
2103198.002023-12-067356Actual
23962162.002024-03-047336Actual
2875198.002022-07-067346Actual
2472383.002024-04-047373Actual
3560737.992025-01-0373511Actual
10302400.002023-02-037314Budget
7938161.002022-12-067363Actual
36319214.002025-02-037346Actual
9060161.002023-01-037363Actual
18808371.002023-10-057365Actual
13351245.032023-04-057328Actual
1250180.002023-04-057373Budget
1189363.002023-03-057356Actual
16971137.002023-08-057366Actual
4043110.002022-08-057356Budget
21867210.002024-01-037365Actual
7005364.002022-11-057364Actual
1392312.002022-06-057364Actual
26201780.002024-05-047317Actual
4569120.002022-09-057363Budget
29727896.552024-08-047318Actual
15854150.002023-07-067336Actual
4757300.002022-09-057364Budget
3773301.002022-08-057365Actual
6245153.002022-10-057346Actual
2647295.442024-05-0473311Actual
29131722.002024-08-047313Actual
2831066.002024-07-057326Actual
20654397.002023-12-067363Actual
18093301.002023-09-057367Actual
4105220.002022-08-057366Budget
39149214.592025-04-0573112Actual
2298382.002024-02-037346Actual
26357523.822024-05-047368Actual
16209156.082023-07-0673111Actual
2156517.782023-12-0673612Actual
8921166.242022-12-067368Actual
180483.002022-06-057356Actual
20832351.002023-12-067315Actual
11234304.002023-03-057313Actual
34044132.002024-12-057356Actual
16089655.642023-07-067318Actual
4509229.002022-09-057313Actual
1460672.002023-06-057373Actual
38117260.912025-03-0573113Actual
11847220.002023-03-057346Budget
8392111.002022-12-067326Actual
2144022.042023-12-0673511Actual
3307213.212022-07-067368Actual
9246300.002023-01-037364Budget
4695483.002022-09-057314Actual
3626562.002025-02-037326Actual
28956300.762024-07-0573612Actual
633157.002022-05-057346Actual
13021110.002023-04-057356Budget
6759338.002022-11-057313Actual
28423209.002024-07-057366Actual
2041250.762023-11-0573511Actual
27888424.072024-06-0473213Actual
585300.002022-05-057336Budget
36145649.002025-02-037315Actual
19590760.002023-11-057313Actual
38828793.522025-04-057318Actual
5632220.002022-10-057313Budget
3449120.002022-08-057363Budget
37082836.002025-03-057313Actual
3675769.912025-02-0373511Actual
23312139.062024-02-0373111Actual
27921466.172024-06-0473613Actual
33879547.002024-12-057365Actual
27073334.002024-06-047365Actual
31689266.002024-10-047316Actual
15051364.002023-06-057367Actual
4104216.002022-08-057366Actual
35285520.002025-01-037317Actual
27271210.002024-06-047366Actual
10769110.002023-02-037356Budget
12975165.002023-04-057346Actual
25288296.542024-04-047368Actual
21061127.002023-12-067366Actual
2331220.002022-07-067363Budget
5227153.002022-09-057366Actual
12031400.002023-03-057317Budget
22243355.632024-01-037328Actual
21005144.002023-12-067346Actual
10116300.002023-02-037313Budget
10176220.002023-02-037363Budget
5553220.002022-09-057368Budget
35228210.002025-01-037366Actual
1613196.002022-06-057316Actual
1865380.002023-10-057373Actual
4244300.002022-08-057367Budget
13500760.002023-05-057313Actual
15957.002022-05-057373Actual
3437360.332024-12-0573211Actual
14668235.002023-06-057364Actual
2872187.992024-07-0573211Actual
32390171.432024-10-0473113Actual
35378896.552025-01-037318Actual
24457133.742024-03-0473611Actual
8125300.002022-12-067364Actual
128546.002022-06-057373Actual
240880.002022-07-067373Budget
5168111.002022-09-057356Actual
22449120.972024-01-0373611Actual
10579220.002023-02-037316Budget
680122.002022-05-057356Actual
13951142.002023-05-057366Actual
5959353.002022-10-057315Actual
28775151.832024-07-0573411Actual
13161400.002023-04-057317Budget
17149245.032023-08-057328Actual
614894.002022-10-057326Actual
17711281.002023-09-057364Actual
11155205.632023-02-037368Actual
14549471.002023-06-057363Actual
25690585.002024-05-047313Actual
14874234.002023-06-057336Actual
20774245.002023-12-067364Actual
5121161.002022-09-057346Actual
8735300.002022-12-067367Budget
6430300.002022-10-057317Budget
23454133.742024-02-0373611Actual
24256343.512024-03-047368Actual
29344471.002024-08-047315Actual
2270300.002022-07-067313Budget
12172395.032023-03-057318Actual
30021222.042024-08-0473112Actual
28190501.002024-07-057315Actual
37797260.342025-03-0573111Actual
29379380.002024-08-047365Actual
28573738.972024-07-057318Actual
7690300.002022-11-057318Budget
6819135.002022-11-057363Actual
31475146.002024-10-047373Actual
4322400.002022-08-057318Budget
6679292.002022-10-057368Actual
2342125.232024-02-0373511Actual
1685862.002023-08-057326Actual
37025366.172025-02-0373613Actual
2946472.002024-08-047326Actual
10499364.002023-02-037365Actual
17028421.002023-08-057317Actual
9850202.002023-01-037367Actual
36435817.002025-02-037317Actual
207486.002022-05-057314Actual
24046166.002024-03-047366Actual
38387486.002025-04-057364Actual
38175369.682025-03-0573613Actual
33516192.482024-11-0473113Actual
29518151.002024-08-047346Actual
8535148.002022-12-067356Actual
23814298.002024-03-047315Actual
18270139.062023-09-0573111Actual
2153220.972023-12-0673112Actual
37295702.002025-03-057315Actual
36590510.182025-02-037368Actual
2056231.612023-11-0573612Actual
8124300.002022-12-067364Budget
9849300.002023-01-037367Budget
11953220.002023-03-057366Budget
7552494.002022-11-057317Actual
31796124.002024-10-047356Actual
16525585.002023-08-057313Actual
6292110.002022-10-057356Budget
24137339.002024-03-047367Actual
8674332.002022-12-067317Actual
36908315.662025-02-0373612Actual
23636432.002024-03-047363Actual
3060429.002022-07-067317Actual
24878272.002024-04-047365Actual
5167110.002022-09-057356Budget
26417151.832024-05-0473111Actual
1025480.002023-02-037373Budget
2921120.002022-07-067356Budget
1796978.002023-09-057356Actual
21925162.002024-01-037316Actual
1889374.002023-10-057326Actual
15229126.292023-06-0573111Actual
27131182.002024-06-047316Actual
1445827.362023-05-0573612Actual
18001158.002023-09-057366Actual
7083273.002022-11-057315Actual
20245461.702023-11-057368Actual
34133861.002024-12-057317Actual
3249207.152022-07-067328Actual
2649990.122024-05-0473411Actual
8595224.002022-12-067366Actual
10627120.002023-02-037326Budget
25784121.002024-05-047373Actual
7939120.002022-12-067363Budget
9061120.002023-01-037363Budget
28225471.002024-07-057365Actual
38565102.002025-04-057326Actual
12423173.002023-04-057363Actual
2050411.402023-11-0573112Actual
25076180.002024-04-047366Actual
34076154.002024-12-057366Actual
24631702.002024-04-047313Actual
3387203.002022-08-057313Actual
27328640.002024-06-047317Actual
10675300.002023-02-037336Budget
12032270.002023-03-057317Actual
8393120.002022-12-067326Budget
3292099.002024-11-047356Actual
37619452.002025-03-057367Actual
29223158.002024-08-047373Actual
880300.002022-05-057367Budget
1383855.002023-05-057326Actual
629198.002022-10-057356Actual
29847311.402024-08-0473111Actual
11624280.002023-03-057365Actual
31503815.002024-10-047314Actual
5365300.002022-09-057367Budget
26002117.002024-05-047316Actual
35640203.952025-01-0373611Actual
3901118.002022-08-057326Actual
19949168.002023-11-057336Actual
13594166.002023-05-057373Actual
37117556.002025-03-057363Actual
27596213.532024-06-0473311Actual
8814510.182022-12-067318Actual
27363473.002024-06-047367Actual
39329320.562025-04-0573613Actual
23009108.002024-02-037356Actual
10362234.002023-02-037364Actual
14133316.242023-05-057328Actual
1950210.332023-10-0573212Actual
12879120.002023-04-057326Budget
22065197.002024-01-037366Actual
34902702.002025-01-037314Actual
30881355.632024-09-047328Actual
15109585.942023-06-057318Actual
2339497.572024-02-0373411Actual
1864172.002022-06-057366Actual
23254364.722024-02-037368Actual
13866158.002023-05-057336Actual
7879300.002022-12-067313Budget
9606139.002023-01-037346Actual
38267482.002025-04-057363Actual
31089234.812024-09-0473611Actual
2715875.002024-06-047326Actual
1732378.422023-08-0573411Actual
29544102.002024-08-047356Actual
9607220.002023-01-037346Budget
25907369.002024-05-047315Actual
1207220.002022-06-057363Budget

Generated 2025-06-04 22:43:44.388 UTC