[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8489220.002022-12-087346Budget
12422220.002023-04-077363Budget
23312139.062024-02-0573111Actual
5167110.002022-09-077356Budget
5773110.002022-10-077373Budget
7552494.002022-11-077317Actual
20739367.002023-12-087314Actual
6571655.642022-10-077318Actual
34488293.322024-12-0773611Actual
78151.002022-05-077363Actual
21118455.002023-12-087317Actual
1383855.002023-05-077326Actual
24256343.512024-03-067368Actual
3852220.002022-08-077316Budget
21622509.002024-01-057313Actual
22389102.892024-01-0573311Actual
1540314.592023-06-0773112Actual
2545545.442024-04-0673511Actual
13656304.002023-05-077364Actual
11046300.002023-02-057318Budget
31689266.002024-10-067316Actual
2003345.002022-06-077367Actual
3342439.062024-11-0673212Actual
28338321.002024-07-077336Actual
12611364.002023-04-077364Actual
9560220.002023-01-057336Budget
33277109.272024-11-0673311Actual
22632416.002024-02-057363Actual
7939120.002022-12-087363Budget
30915567.762024-09-067368Actual
29544102.002024-08-067356Actual
1889374.002023-10-077326Actual
5695132.002022-10-077363Actual
3122300.002022-07-087367Budget
23814298.002024-03-067315Actual
7879300.002022-12-087313Budget
7691442.002022-11-077318Actual
20654397.002023-12-087363Actual
2778100.002022-07-087326Budget
3249207.152022-07-087328Actual
32813225.002024-11-067316Actual
36087625.002025-02-057364Actual
2436963.532024-03-0673311Actual
35406428.362025-01-057328Actual
30563208.002024-09-067316Actual
3782553.952025-03-0773211Actual
25288296.542024-04-067368Actual
2130220.002022-06-077328Budget
28132452.002024-07-077364Actual
11095220.782023-02-057328Actual
19005142.002023-10-077366Actual
20034148.002023-11-077366Actual
7473220.002022-11-077366Budget
25346122.042024-04-0673111Actual
1732378.422023-08-0773411Actual
1460672.002023-06-077373Actual
144278.212023-05-0773212Actual
12282220.782023-03-077368Actual
19417129.482023-10-0773611Actual
25942400.002024-05-067365Actual
8736300.002022-12-087367Actual
24936152.002024-04-067316Actual
33130399.572024-11-067328Actual
1333572.002022-06-077314Actual
2554616.722024-04-0673112Actual
19097442.002023-10-077367Actual
8922120.002022-12-087368Budget
2000168.002023-11-077356Actual
207486.002022-05-077314Actual
3626562.002025-02-057326Actual
4430220.002022-08-077368Budget
5821400.002022-10-077314Budget
3121282.002022-07-087367Actual
18093301.002023-09-077367Actual
2354422.042024-02-0573612Actual
741381.002022-11-077356Actual
33516192.482024-11-0673113Actual
26236577.002024-05-067367Actual
22215620.792024-01-057318Actual
12093236.002023-03-077367Actual
29789496.542024-08-067368Actual
5554198.052022-09-077368Actual
30349161.002024-09-067373Actual
6292110.002022-10-077356Budget
352774.002022-08-077373Actual
17028421.002023-08-077317Actual
536100.002022-05-077326Budget
30257686.002024-09-067313Actual
34995527.002025-01-057315Actual
17769263.002023-09-077315Actual
1392312.002022-06-077364Actual
2336783.742024-02-0573311Actual
19801429.002023-11-077315Actual
6758300.002022-11-077313Budget
12221120.002023-03-077328Budget
913870.002023-01-057373Budget
25133499.002024-04-067317Actual
11623300.002023-03-077365Budget
11483374.002023-03-077364Actual
2515300.002022-07-087364Budget
16617161.002023-08-077373Actual
29014239.852024-07-0773113Actual
1710190.002022-06-077336Actual
37797260.342025-03-0773111Actual
30141183.712024-08-0673113Actual
16560390.002023-08-077363Actual
30703187.002024-09-067366Actual
6244220.002022-10-077346Budget
5073220.002022-09-077336Budget
577286.002022-10-077373Actual
31089234.812024-09-0673611Actual
3832498.002025-04-077373Actual
128546.002022-06-077373Actual
26982486.002024-06-067364Actual
1685862.002023-08-077326Actual
36345116.002025-02-057356Actual
38117260.912025-03-0773113Actual
2171391.002024-01-057373Actual
15906127.002023-07-087356Actual
464788.002022-09-077373Actual
2192220.002022-06-077368Budget
9326300.002023-01-057315Budget
35844366.172025-01-0573213Actual
22717395.002024-02-057314Actual
1865220.002022-06-077366Budget
11234304.002023-03-077313Actual
4646110.002022-09-077373Budget
27073334.002024-06-067365Actual
36590510.182025-02-057368Actual
16680213.002023-08-077364Actual
2472383.002024-04-067373Actual
9710220.002023-01-057366Budget
1434273.102023-05-0773611Actual
3437360.332024-12-0773211Actual
2828313.002022-07-087336Actual
2292934.002024-02-057326Actual
8863220.782022-12-087328Actual
12094300.002023-03-077367Budget
29344471.002024-08-067315Actual
14282102.892023-05-0773311Actual
13535443.002023-05-077363Actual
3950182.002022-08-077336Actual
2050411.402023-11-0773112Actual
28693311.402024-07-0773111Actual
27186293.002024-06-067336Actual
2434246.502024-03-0673211Actual
27803298.642024-06-0673612Actual
17592414.002023-09-077363Actual
8735300.002022-12-087367Budget
586281.002022-05-077336Actual
30881355.632024-09-067328Actual
24843245.002024-04-067315Actual
18921169.002023-10-077336Actual
2987573.102024-08-0673211Actual
10037120.002023-01-057368Budget
7270120.002022-11-077326Budget
11702220.002023-03-077316Budget
32599146.002024-11-067373Actual
33396149.702024-11-0673112Actual
29492240.002024-08-067336Actual
25725405.002024-05-067363Actual
38828793.522025-04-077318Actual
35498300.762025-01-0573111Actual
21239335.942023-12-087328Actual
28190501.002024-07-077315Actual
738201.002022-05-077366Actual
38856355.632025-04-077328Actual
27271210.002024-06-067366Actual
2651291.002022-07-087365Actual
6430300.002022-10-077317Budget
17804302.002023-09-077365Actual
6680220.002022-10-077368Budget
29223158.002024-08-067373Actual
21005144.002023-12-087346Actual
35817146.872025-01-0573113Actual
26002117.002024-05-067316Actual
2133197.572023-12-0873111Actual
18681319.002023-10-077314Actual
240880.002022-07-087373Budget
7223300.002022-11-077316Budget
9929514.732023-01-057318Actual
2880239.062024-07-0773511Actual
18270139.062023-09-0773111Actual
4836332.002022-09-077315Actual
17943102.002023-09-077346Actual
28573738.972024-07-077318Actual
18808371.002023-10-077365Actual
33222422.042024-11-0673111Actual
1953323.102023-10-0773612Actual
13224300.002023-04-077367Budget
2035851.822023-11-0773311Actual
3387203.002022-08-077313Actual
37705582.912025-03-077328Actual
1947511.402023-10-0773112Actual
1750028.422023-08-0773612Actual
24457133.742024-03-0673611Actual
12281220.002023-03-077368Budget
24631702.002024-04-067313Actual
3519584.002025-01-057356Actual
35553178.422025-01-0573311Actual
225078.212024-01-0573112Actual
32006399.572024-10-067328Actual
38352617.002025-04-077314Actual
7799201.082022-11-077368Actual
489169.002022-05-077316Actual
2537424.162024-04-0673211Actual
29755399.572024-08-067328Actual
21980222.002024-01-057336Actual
4976218.002022-09-077316Actual
36378137.002025-02-057366Actual
913947.002023-01-057373Actual
4695483.002022-09-077314Actual
4371325.332022-08-077328Actual
10723153.002023-02-057346Actual
24314122.042024-03-0673111Actual
32126116.722024-10-0673211Actual
19975103.002023-11-077346Actual
22752205.002024-02-057364Actual
1746911.402023-08-0773212Actual
1865380.002023-10-077373Actual
28364195.002024-07-077346Actual
10722220.002023-02-057346Budget
1864172.002022-06-077366Actual
6619220.002022-10-077328Budget
4694400.002022-09-077314Budget
25488114.592024-04-0673611Actual
166166.002022-06-077326Actual
35877366.172025-01-0573613Actual
5881300.002022-10-077364Budget
1829823.102023-09-0773211Actual
240968.002022-07-087373Actual
1757237.002022-06-077346Actual
1207220.002022-06-077363Budget
3307213.212022-07-087368Actual
11952218.002023-03-077366Actual
348301.002022-05-077315Actual
801655.002022-12-087373Actual
20245461.702023-11-077368Actual
12361272.002023-04-077313Actual
13622373.002023-05-077314Actual
16089655.642023-07-087318Actual
2647295.442024-05-0673311Actual
2457557.002022-07-087314Actual
1430975.232023-05-0773411Actual
15706324.002023-07-087315Actual
3449120.002022-08-077363Budget
9559237.002023-01-057336Actual
28956300.762024-07-0773612Actual
10117236.002023-02-057313Actual
3574400.002022-08-077314Budget
35580178.422025-01-0573411Actual
17384129.482023-08-0773611Actual
1938445.442023-10-0773511Actual
36238263.002025-02-057316Actual
7690300.002022-11-077318Budget
36556449.572025-02-057328Actual
4897300.002022-09-077365Budget
11235300.002023-03-077313Budget
22065197.002024-01-057366Actual
3526110.002022-08-077373Budget
28070141.002024-07-077373Actual
7366237.002022-11-077346Actual
12830223.002023-04-077316Actual
26920185.002024-06-067373Actual
37585582.002025-03-077317Actual
2270300.002022-07-087313Budget
23454133.742024-02-0573611Actual
1067198.052022-05-077368Actual
13500760.002023-05-077313Actual
8488198.002022-12-087346Actual
27483296.542024-06-067368Actual
31209409.282024-09-0673612Actual
30021222.042024-08-0673112Actual
31503815.002024-10-067314Actual
22597643.002024-02-057313Actual
7083273.002022-11-077315Actual
14133316.242023-05-077328Actual
3900110.002022-08-077326Budget
6679292.002022-10-077368Actual
20979209.002023-12-087336Actual
14227108.212023-05-0773111Actual
1490085.002023-06-077346Actual
4835300.002022-09-077315Budget
16151366.242023-07-087368Actual
32298180.552024-10-0673112Actual
2652615.652024-05-0673511Actual
25847307.002024-05-067364Actual
18947118.002023-10-077346Actual
19155714.732023-10-077318Actual
22006157.002024-01-057346Actual
33250173.102024-11-0673211Actual
15585128.002023-07-087373Actual
9001300.002023-01-057313Budget
31978910.192024-10-067318Actual
32098302.892024-10-0673111Actual
9928300.002023-01-057318Budget
2331220.002022-07-087363Budget
37939302.892025-03-0773611Actual
34254520.792024-12-077328Actual
8814510.182022-12-087318Actual
8266300.002022-12-087365Budget
33543338.102024-11-0673213Actual
38445456.002025-04-077315Actual
12928237.002023-04-077336Actual
3997152.002022-08-077346Actual
17711281.002023-09-077364Actual
37330471.002025-03-077365Actual
29518151.002024-08-067346Actual
5024110.002022-09-077326Budget
7800120.002022-11-077368Budget
2730220.002022-07-087316Budget
820432.002022-05-077317Actual
11846167.002023-03-077346Actual
739220.002022-05-077366Budget
32153146.512024-10-0673311Actual
30168310.032024-08-0673213Actual
1137343.002023-03-077373Actual
2004300.002022-06-077367Budget
30377642.002024-09-067314Actual
13022127.002023-04-077356Actual
9789400.002023-01-057317Budget
35440395.032025-01-057368Actual
4508220.002022-09-077313Budget
21775257.002024-01-057364Actual
1992166.002023-11-077326Actual
5694120.002022-10-077363Budget
37388203.002025-03-077316Actual
32180134.802024-10-0673411Actual
819400.002022-05-077317Budget
15345108.212023-06-0773611Actual
24223395.032024-03-067328Actual
34937591.002025-01-057364Actual
34817546.002025-01-057363Actual
11562322.002023-03-077315Actual
17183296.542023-08-077368Actual
30973262.472024-09-0673111Actual
8595224.002022-12-087366Actual
10303386.002023-02-057314Actual
23962162.002024-03-067336Actual
12975165.002023-04-077346Actual
5960300.002022-10-077315Budget
33575397.752024-11-0673613Actual
11750120.002023-03-077326Budget
15229126.292023-06-0773111Actual
8442220.002022-12-087336Budget
1641017.782023-07-0873112Actual
31920514.002024-10-067367Actual
3675769.912025-02-0573511Actual
22122429.002024-01-057317Actual
38144346.872025-03-0773213Actual
2665326.292024-05-0673612Actual
28283286.002024-07-077316Actual
1944362.002022-06-077317Actual
11294220.002023-03-077363Budget
1897357.002023-10-077356Actual
12610400.002023-04-077364Budget
39329320.562025-04-0773613Actual
31796124.002024-10-067356Actual
8345300.002022-12-087316Budget
5959353.002022-10-077315Actual
15854150.002023-07-087336Actual
689753.002022-11-077373Actual
37237608.002025-03-077364Actual
22157364.002024-01-057367Actual
2339497.572024-02-0573411Actual
26142125.002024-05-067366Actual
35640203.952025-01-0573611Actual
206500.002022-05-077314Budget
9384291.002023-01-057365Actual
23721380.002024-03-067314Actual
3996220.002022-08-077346Budget
10828220.002023-02-057366Budget
4569120.002022-09-077363Budget
1332500.002022-06-077314Budget
32662483.002024-11-067364Actual
30618188.002024-09-067336Actual
15880103.002023-07-087346Actual
11751125.002023-03-077326Actual
22334105.022024-01-0573111Actual
28480751.002024-07-077317Actual
1582630.002023-07-087326Actual
39149214.592025-04-0773112Actual
1943400.002022-06-077317Budget
1068220.002022-05-077368Budget
2644553.952024-05-0673211Actual
9061120.002023-01-057363Budget
10442400.002023-02-057315Budget
11703270.002023-03-077316Actual
15137252.602023-06-077328Actual
38770386.002025-04-077367Actual
1149286.002022-06-077313Actual
25784121.002024-05-067373Actual
38175369.682025-03-0773613Actual
3901118.002022-08-077326Actual
7739195.022022-11-077328Actual
128480.002022-06-077373Budget
35088162.002025-01-057316Actual
6429325.002022-10-077317Actual
32755593.002024-11-067365Actual
25254305.632024-04-067328Actual
12220207.152023-03-077328Actual
33458343.322024-11-0673612Actual
38538266.002025-04-077316Actual
13892131.002023-05-077346Actual
3445469.912024-12-0773511Actual
2342125.232024-02-0573511Actual
1008220.002022-05-077328Budget
29286486.002024-08-067364Actual
34546277.362024-12-0773112Actual
1148300.002022-06-077313Budget
3575443.002022-08-077314Actual
27040556.002024-06-067315Actual
3511592.002025-01-057326Actual
32040473.822024-10-067368Actual
11953220.002023-03-077366Budget
2442324.162024-03-0673511Actual
26324399.572024-05-067328Actual
3292099.002024-11-067356Actual
12690339.002023-04-077315Actual
30795421.002024-09-067367Actual
2602943.002024-05-067326Actual
29963260.342024-08-0673611Actual
4243300.002022-08-077367Actual
34608310.342024-12-0773612Actual
33879547.002024-12-077365Actual
34076154.002024-12-077366Actual
17121513.212023-08-077318Actual
17149245.032023-08-077328Actual
18773290.002023-10-077315Actual
36966246.872025-02-0573113Actual
36908315.662025-02-0573612Actual
8064546.002022-12-087314Actual
16971137.002023-08-077366Actual
2191284.422022-06-077368Actual
30644144.002024-09-067346Actual
174428.212023-08-0773112Actual
9383300.002023-01-057365Budget
23134455.002024-02-057367Actual
10176220.002023-02-057363Budget
27363473.002024-06-067367Actual
16738386.002023-08-077315Actual
18715251.002023-10-077364Actual
255738.212024-04-0673212Actual
4184364.002022-08-077317Actual
12974220.002023-04-077346Budget
24046166.002024-03-067366Actual
37082836.002025-03-077313Actual
28836245.442024-07-0773611Actual
4429246.542022-08-077368Actual
1935766.722023-10-0773411Actual
951194.002023-01-057326Actual
14515546.002023-06-077313Actual
29251865.002024-08-067314Actual
13350120.002023-04-077328Budget
20212414.732023-11-077328Actual
2892244.382024-07-0773212Actual
35228210.002025-01-057366Actual
30505450.002024-09-067365Actual
9325322.002023-01-057315Actual
27449457.152024-06-067328Actual
1287876.002023-04-077326Actual
18596432.002023-10-077363Actual
2103198.002023-12-087356Actual
13351245.032023-04-077328Actual
23192514.732024-02-057318Actual
2593300.002022-07-087315Budget
10038257.152023-01-057368Actual
4568137.002022-09-077363Actual
6350220.002022-10-077366Budget
2044694.382023-11-0773611Actual
24195655.642024-03-067318Actual
9711148.002023-01-057366Actual
1933056.082023-10-0773311Actual
35726102.892025-01-0573212Actual
31886795.002024-10-067317Actual
2872187.992024-07-0773211Actual
34168514.002024-12-077367Actual
13716365.002023-05-077315Actual
9510120.002023-01-057326Budget
5444496.542022-09-077318Actual
39211388.002025-04-0773612Actual
19743223.002023-11-077364Actual
36993310.032025-02-0573213Actual
20303169.912023-11-0773111Actual
7144354.002022-11-077365Actual
2147494.382023-12-0873611Actual
12548429.002023-04-077314Actual
2298382.002024-02-057346Actual
2144022.042023-12-0873511Actual
24751380.002024-04-067314Actual
9000222.002023-01-057313Actual
26296828.372024-05-067318Actual
4756270.002022-09-077364Actual
19681208.002023-11-077373Actual
34427199.702024-12-0773411Actual
2095150.002023-12-087326Actual
3248220.002022-07-087328Budget
13412220.002023-04-077368Budget
11094120.002023-02-057328Budget
1009198.052022-05-077328Actual
19217257.152023-10-077368Actual
30083291.192024-08-0673612Actual
38267482.002025-04-077363Actual
5120220.002022-09-077346Budget
5168111.002022-09-077356Actual
2153220.972023-12-0873112Actual
10967374.002023-02-057367Actual
21867210.002024-01-057365Actual
25226542.002024-04-067318Actual
20866361.002023-12-087365Actual
32894180.002024-11-067346Actual
36180373.002025-02-057365Actual
21741355.002024-01-057314Actual
31418355.002024-10-067363Actual
2241697.572024-01-0573411Actual
33787624.002024-12-077364Actual
25076180.002024-04-067366Actual
10441416.002023-02-057315Actual
1472362.002022-06-077315Actual
32627741.002024-11-067314Actual
14874234.002023-06-077336Actual
13223236.002023-04-077367Actual
680122.002022-05-077356Actual
27328640.002024-06-067317Actual
7611364.002022-11-077367Actual
29929162.462024-08-0673411Actual
22276220.782024-01-057368Actual
12172395.032023-03-077318Actual
1803120.002022-06-077356Budget
8065500.002022-12-087314Budget
7143300.002022-11-077365Budget
2777037.992024-06-0673212Actual
37202585.002025-03-077314Actual
38645116.002025-04-077356Actual
14959135.002023-06-077366Actual
3802553.952025-03-0773212Actual
79220.002022-05-077363Budget
8392111.002022-12-087326Actual
32720556.002024-11-067315Actual
1025480.002023-02-057373Budget
10177141.002023-02-057363Actual
26417151.832024-05-0673111Actual
14726332.002023-06-077315Actual
407336.002022-05-077365Actual
13082171.002023-04-077366Actual
18866123.002023-10-077316Actual
1841386.932023-09-0773611Actual
8441245.002022-12-087336Actual
25812562.002024-05-067314Actual
11047585.942023-02-057318Actual
36025132.002025-02-057373Actual
7084300.002022-11-077315Budget
3004947.572024-08-0673212Actual
6944514.002022-11-077314Actual
27623206.082024-06-0673411Actual
10627120.002023-02-057326Budget
27888424.072024-06-0673213Actual
15528416.002023-07-087363Actual
9463300.002023-01-057316Budget
33724185.002024-12-077373Actual
2921120.002022-07-087356Budget
13411276.842023-04-077368Actual
14167355.632023-05-077368Actual
4244300.002022-08-077367Budget
5820436.002022-10-077314Actual
29379380.002024-08-067365Actual
37739631.402025-03-077368Actual
15957.002022-05-077373Actual
3201520.792022-07-087318Actual
35526146.512025-01-0573211Actual
4104216.002022-08-077366Actual
2457418.842024-03-0673612Actual
24103436.002024-03-067317Actual
28894249.702024-07-0773112Actual
10362234.002023-02-057364Actual
16352102.892023-07-0873611Actual
9977305.632023-01-057328Actual
5366218.002022-09-077367Actual
23254364.722024-02-057368Actual
28390112.002024-07-077356Actual
34226692.002024-12-077318Actual
11894110.002023-03-077356Budget
2649990.122024-05-0673411Actual
32953202.002024-11-067366Actual
9060161.002023-01-057363Actual
1534300.002022-06-077365Budget
31147241.192024-09-0673112Actual
1950210.332023-10-0773212Actual
5880249.002022-10-077364Actual
37495128.002025-03-077356Actual
2504374.002024-04-067356Actual
18179284.422023-09-077328Actual
2981220.002022-07-087366Budget
347300.002022-05-077315Budget
4977220.002022-09-077316Budget
31596702.002024-10-067315Actual
3905741.192025-04-0773511Actual
15016592.002023-06-077317Actual
3853251.002022-08-077316Actual
14926106.002023-06-077356Actual
38387486.002025-04-077364Actual
31631532.002024-10-067365Actual
7738220.002022-11-077328Budget
633157.002022-05-077346Actual
12831220.002023-04-077316Budget
36789260.342025-02-0573611Actual
11561400.002023-03-077315Budget
35968456.002025-02-057363Actual
5492220.002022-09-077328Budget
880300.002022-05-077367Budget
27212160.002024-06-067346Actual
27742282.682024-06-0673112Actual
39003160.342025-04-0773311Actual
10499364.002023-02-057365Actual
33102910.192024-11-067318Actual
15493790.002023-07-087313Actual
29437182.002024-08-067316Actual
6351131.002022-10-077366Actual
33992221.002024-12-077336Actual
3741592.002025-03-077326Actual
34782665.002025-01-057313Actual
2138683.742023-12-0873311Actual
2041250.762023-11-0773511Actual
12031400.002023-03-077317Budget
1613196.002022-06-077316Actual
14634307.002023-06-077314Actual
14819152.002023-06-077316Actual
28748216.722024-07-0773311Actual
9976220.002023-01-057328Budget
39269232.842025-04-0773113Actual
1735017.782023-08-0773511Actual
7320211.002022-11-077336Actual
35030399.002025-01-057365Actual
15996421.002023-07-087317Actual
9606139.002023-01-057346Actual
5074213.002022-09-077336Actual
36470490.002025-02-057367Actual
19275122.042023-10-0773111Actual
4323442.002022-08-077318Actual
1693893.002023-08-077356Actual
6101220.002022-10-077316Budget
38593248.002025-04-077336Actual
16117395.032023-07-087328Actual
10968300.002023-02-057367Budget
12032270.002023-03-077317Actual
629198.002022-10-077356Actual
3448161.002022-08-077363Actual
32542355.002024-11-067363Actual
37174137.002025-03-077373Actual
7612300.002022-11-077367Budget
32332274.172024-10-0673612Actual
2765073.102024-06-0673511Actual
26560103.952024-05-0673611Actual
3059400.002022-07-087317Budget
4757300.002022-09-077364Budget
3560737.992025-01-0573511Actual
19894137.002023-11-077316Actual
17557603.002023-09-077313Actual
9186357.002023-01-057314Actual
31028200.762024-09-0673311Actual
6022345.002022-10-077365Actual
2156517.782023-12-0873612Actual
15051364.002023-06-077367Actual
18001158.002023-09-077366Actual
24878272.002024-04-067365Actual
13866158.002023-05-077336Actual
8125300.002022-12-087364Actual
5121161.002022-09-077346Actual
404485.002022-08-077356Actual
20184690.492023-11-077318Actual
30412591.002024-09-067364Actual
7222266.002022-11-077316Actual
29074238.102024-07-0773613Actual
26863497.002024-06-067363Actual
11295166.002023-03-077363Actual
36319214.002025-02-057346Actual
21925162.002024-01-057316Actual
31475146.002024-10-067373Actual
2236281.612024-01-0573211Actual
6818120.002022-11-077363Budget
2610972.002024-05-067356Actual
35285520.002025-01-057317Actual
488220.002022-05-077316Budget
13918102.002023-05-077356Actual
36730167.782025-02-0573411Actual
18151443.512023-09-077318Actual
34400175.232024-12-0773311Actual
2131292.002022-06-077328Actual
1525723.102023-06-0773211Actual
4322400.002022-08-077318Budget
12879120.002023-04-077326Budget
2195262.002024-01-057326Actual
34874158.002025-01-057373Actual
32450274.942024-10-0673613Actual
10908400.002023-02-057317Budget
7004300.002022-11-077364Budget
12549400.002023-04-077314Budget
4509229.002022-09-077313Actual
9462274.002023-01-057316Actual
3790640.122025-03-0773511Actual
19949168.002023-11-077336Actual
6149110.002022-10-077326Budget
36703210.342025-02-0573311Actual
31770139.002024-10-067346Actual
14105496.542023-05-077318Actual
13083220.002023-04-077366Budget
29634861.002024-08-067317Actual
9850202.002023-01-057367Actual
7551400.002022-11-077317Budget
1835283.742023-09-0773411Actual
3949220.002022-08-077336Budget
26771329.332024-05-0673613Actual
10769110.002023-02-057356Budget
21153416.002023-12-087367Actual
37295702.002025-03-077315Actual
39030260.342025-04-0773411Actual
17063353.002023-08-077367Actual
9790455.002023-01-057317Actual
37025366.172025-02-0573613Actual
1847116.722023-09-0773112Actual
245426.082024-03-0673212Actual
34044132.002024-12-077356Actual
28775151.832024-07-0773411Actual
19709431.002023-11-077314Actual
38565102.002025-04-077326Actual
2203263.002024-01-057356Actual
32868240.002024-11-067336Actual
6492354.002022-10-077367Actual
2542864.592024-04-0673411Actual
29577228.002024-08-067366Actual
5445400.002022-09-077318Budget
1850432.672023-09-0773612Actual
1206203.002022-06-077363Actual
8393120.002022-12-087326Budget
7472157.002022-11-077366Actual
39296422.312025-04-0773213Actual
35169135.002025-01-057346Actual
33164425.332024-11-067368Actual
3067091.002024-09-067356Actual
1729681.612023-08-0773311Actual
879300.002022-05-077367Actual
35934778.002025-02-057313Actual
13303300.002023-04-077318Budget
6618252.602022-10-077328Actual
12173300.002023-03-077318Budget
5553220.002022-09-077368Budget
585300.002022-05-077336Budget
29847311.402024-08-0673111Actual
8862220.002022-12-087328Budget
2351215.652024-02-0573112Actual
26738297.752024-05-0673213Actual
34287366.242024-12-077368Actual
16209156.082023-07-0873111Actual
38678221.002025-04-077366Actual
11847220.002023-03-077346Budget
2393439.002024-03-067326Actual
6759338.002022-11-077313Actual
23756254.002024-03-067364Actual
12689400.002023-04-077315Budget
3687549.702025-02-0573212Actual
23636432.002024-03-067363Actual
1533218.002022-06-077365Actual
2540173.102024-04-0673311Actual
14045444.002023-05-077367Actual
8673400.002022-12-087317Budget
2056231.612023-11-0773612Actual
28635523.822024-07-077368Actual
22844351.002024-02-057365Actual

Generated 2025-06-06 08:27:22.455 UTC