[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5554198.052022-09-057368Actual
7143300.002022-11-057365Budget
488220.002022-05-057316Budget
9061120.002023-01-037363Budget
13302514.732023-04-057318Actual
2000168.002023-11-057356Actual
33304113.532024-11-0473411Actual
3387203.002022-08-057313Actual
6244220.002022-10-057346Budget
5227153.002022-09-057366Actual
614894.002022-10-057326Actual
4244300.002022-08-057367Budget
31326366.172024-09-0473613Actual
2880239.062024-07-0573511Actual
28635523.822024-07-057368Actual
2652615.652024-05-0473511Actual
2731213.002022-07-067316Actual
5820436.002022-10-057314Actual
352774.002022-08-057373Actual
2439683.742024-03-0473411Actual
32542355.002024-11-047363Actual
16031429.002023-07-067367Actual
10675300.002023-02-037336Budget
8673400.002022-12-067317Budget
38619130.002025-04-057346Actual
18947118.002023-10-057346Actual
2874220.002022-07-067346Budget
32627741.002024-11-047314Actual
8266300.002022-12-067365Budget
34574111.402024-12-0573212Actual
5695132.002022-10-057363Actual
1750028.422023-08-0573612Actual
16209156.082023-07-0673111Actual
19590760.002023-11-057313Actual
3122300.002022-07-067367Budget
12093236.002023-03-057367Actual
7799201.082022-11-057368Actual
33458343.322024-11-0473612Actual
4757300.002022-09-057364Budget
3852220.002022-08-057316Budget
739220.002022-05-057366Budget
9510120.002023-01-037326Budget
33044591.002024-11-047367Actual
35817146.872025-01-0373113Actual
6101220.002022-10-057316Budget
37677799.582025-03-057318Actual
3396450.002024-12-057326Actual
4243300.002022-08-057367Actual
36180373.002025-02-037365Actual
35580178.422025-01-0373411Actual
960300.002022-05-057318Budget
5880249.002022-10-057364Actual
1841386.932023-09-0573611Actual
33845426.002024-12-057315Actual
23254364.722024-02-037368Actual
2153220.972023-12-0673112Actual
20619721.002023-12-067313Actual
3511592.002025-01-037326Actual
6571655.642022-10-057318Actual
25346122.042024-04-0473111Actual
1189363.002023-03-057356Actual
2554616.722024-04-0473112Actual
7738220.002022-11-057328Budget
2241697.572024-01-0373411Actual
32450274.942024-10-0473613Actual
308531182.922024-09-047318Actual
5821400.002022-10-057314Budget
34608310.342024-12-0573612Actual
25942400.002024-05-047365Actual
2831066.002024-07-057326Actual
10627120.002023-02-037326Budget
12752249.002023-04-057365Actual
348301.002022-05-057315Actual
1850432.672023-09-0573612Actual
18921169.002023-10-057336Actual
38480395.002025-04-057365Actual
39030260.342025-04-0573411Actual
33250173.102024-11-0473211Actual
1944362.002022-06-057317Actual
22689150.002024-02-037373Actual
5694120.002022-10-057363Budget
28894249.702024-07-0573112Actual
34725338.102024-12-0573613Actual
1631827.362023-07-0673511Actual
9653120.002023-01-037356Budget
16352102.892023-07-0673611Actual
30377642.002024-09-047314Actual
2192220.002022-06-057368Budget
36053963.002025-02-037314Actual
9000222.002023-01-037313Actual
2442324.162024-03-0473511Actual
35553178.422025-01-0373311Actual
5365300.002022-09-057367Budget
21775257.002024-01-037364Actual
28225471.002024-07-057365Actual
738201.002022-05-057366Actual
1534300.002022-06-057365Budget
19417129.482023-10-0573611Actual
1068220.002022-05-057368Budget
2334063.532024-02-0373211Actual
37025366.172025-02-0373613Actual
29166450.002024-08-047363Actual
2331220.002022-07-067363Budget
8735300.002022-12-067367Budget
7739195.022022-11-057328Actual
35088162.002025-01-037316Actual
4429246.542022-08-057368Actual
18058414.002023-09-057317Actual
128546.002022-06-057373Actual
5959353.002022-10-057315Actual
2545545.442024-04-0473511Actual
19949168.002023-11-057336Actual
11750120.002023-03-057326Budget
31294238.102024-09-0473213Actual
16886262.002023-08-057336Actual
36847177.362025-02-0373112Actual
20924181.002023-12-067316Actual
7223300.002022-11-057316Budget
951194.002023-01-037326Actual
1531197.572023-06-0573411Actual
26201780.002024-05-047317Actual
240968.002022-07-067373Actual
34782665.002025-01-037313Actual
34226692.002024-12-057318Actual
14282102.892023-05-0573311Actual
9384291.002023-01-037365Actual
9325322.002023-01-037315Actual
28190501.002024-07-057315Actual
913870.002023-01-037373Budget
2053111.402023-11-0573212Actual
10302400.002023-02-037314Budget
2540173.102024-04-0473311Actual
39329320.562025-04-0573613Actual
17862210.002023-09-057316Actual
21980222.002024-01-037336Actual
29074238.102024-07-0573613Actual
27483296.542024-06-047368Actual
2292934.002024-02-037326Actual
13411276.842023-04-057368Actual
31886795.002024-10-047317Actual
34018175.002024-12-057346Actual
14105496.542023-05-057318Actual
10722220.002023-02-037346Budget
3342439.062024-11-0473212Actual
2003345.002022-06-057367Actual
27212160.002024-06-047346Actual
10579220.002023-02-037316Budget
2041250.762023-11-0573511Actual
28283286.002024-07-057316Actual
9462274.002023-01-037316Actual
21153416.002023-12-067367Actual
1525723.102023-06-0573211Actual
20184690.492023-11-057318Actual
38352617.002025-04-057314Actual
7879300.002022-12-067313Budget
33130399.572024-11-047328Actual
3059081.002024-09-047326Actual
9060161.002023-01-037363Actual
39296422.312025-04-0573213Actual
8064546.002022-12-067314Actual
35440395.032025-01-037368Actual
32755593.002024-11-047365Actual
10303386.002023-02-037314Actual
6100189.002022-10-057316Actual
1935766.722023-10-0573411Actual
31538414.002024-10-047364Actual
19681208.002023-11-057373Actual
27131182.002024-06-047316Actual
13161400.002023-04-057317Budget
2271272.002022-07-067313Actual
14761226.002023-06-057365Actual
2436963.532024-03-0473311Actual
12689400.002023-04-057315Budget
14167355.632023-05-057368Actual
38387486.002025-04-057364Actual
10038257.152023-01-037368Actual
1471300.002022-06-057315Budget
34995527.002025-01-037315Actual
11483374.002023-03-057364Actual
16151366.242023-07-067368Actual
23099468.002024-02-037317Actual
2875198.002022-07-067346Actual
1933056.082023-10-0573311Actual
30083291.192024-08-0473612Actual
31089234.812024-09-0473611Actual
33752655.002024-12-057314Actual
27186293.002024-06-047336Actual
23134455.002024-02-037367Actual
23601707.002024-03-047313Actual
14227108.212023-05-0573111Actual
32332274.172024-10-0473612Actual
2393439.002024-03-047326Actual
2649990.122024-05-0473411Actual
19801429.002023-11-057315Actual
27073334.002024-06-047365Actual
25784121.002024-05-047373Actual
15613274.002023-07-067314Actual
16773332.002023-08-057365Actual
24631702.002024-04-047313Actual
35968456.002025-02-037363Actual
6197254.002022-10-057336Actual
31147241.192024-09-0473112Actual
14926106.002023-06-057356Actual
8489220.002022-12-067346Budget
2270300.002022-07-067313Budget
1490085.002023-06-057346Actual
2131292.002022-06-057328Actual
6021300.002022-10-057365Budget
7084300.002022-11-057315Budget
6351131.002022-10-057366Actual
6618252.602022-10-057328Actual
19894137.002023-11-057316Actual
6570400.002022-10-057318Budget
880300.002022-05-057367Budget
15137252.602023-06-057328Actual
6680220.002022-10-057368Budget
37585582.002025-03-057317Actual
3790640.122025-03-0573511Actual
33992221.002024-12-057336Actual
8393120.002022-12-067326Budget
28775151.832024-07-0573411Actual
22957256.002024-02-037336Actual
2504374.002024-04-047356Actual
36730167.782025-02-0373411Actual
9849300.002023-01-037367Budget
22597643.002024-02-037313Actual
8344213.002022-12-067316Actual
7319220.002022-11-057336Budget
32040473.822024-10-047368Actual
6429325.002022-10-057317Actual
680122.002022-05-057356Actual
30168310.032024-08-0473213Actual
23636432.002024-03-047363Actual
31503815.002024-10-047314Actual
18808371.002023-10-057365Actual
3307213.212022-07-067368Actual
1735017.782023-08-0573511Actual
28338321.002024-07-057336Actual
38976151.832025-04-0573211Actual
1803120.002022-06-057356Budget
3675769.912025-02-0373511Actual
16738386.002023-08-057315Actual
53796.002022-05-057326Actual
2723893.002024-06-047356Actual
29902181.612024-08-0473311Actual
3067091.002024-09-047356Actual
1067198.052022-05-057368Actual
7551400.002022-11-057317Budget
16089655.642023-07-067318Actual
2191284.422022-06-057368Actual
36238263.002025-02-037316Actual
38678221.002025-04-057366Actual
7939120.002022-12-067363Budget
15345108.212023-06-0573611Actual
14549471.002023-06-057363Actual
22449120.972024-01-0373611Actual
4509229.002022-09-057313Actual
27623206.082024-06-0473411Actual
2339497.572024-02-0373411Actual
13716365.002023-05-057315Actual
32240253.962024-10-0473611Actual
4105220.002022-08-057366Budget
6430300.002022-10-057317Budget
78151.002022-05-057363Actual
28013478.002024-07-057363Actual
37330471.002025-03-057365Actual
33575397.752024-11-0473613Actual
6149110.002022-10-057326Budget
1025562.002023-02-037373Actual
38232579.002025-04-057313Actual
5633272.002022-10-057313Actual
26357523.822024-05-047368Actual
15741219.002023-07-067365Actual
30412591.002024-09-047364Actual
255738.212024-04-0473212Actual
4184364.002022-08-057317Actual
30470508.002024-09-047315Actual
629198.002022-10-057356Actual
1930318.842023-10-0573211Actual
36789260.342025-02-0373611Actual
8442220.002022-12-067336Budget
10907377.002023-02-037317Actual
2004300.002022-06-057367Budget
8922120.002022-12-067368Budget
16617161.002023-08-057373Actual
11799300.002023-03-057336Budget
7690300.002022-11-057318Budget
32720556.002024-11-047315Actual
17711281.002023-09-057364Actual
24878272.002024-04-047365Actual
7800120.002022-11-057368Budget
4183300.002022-08-057317Budget
29847311.402024-08-0473111Actual
2083457.152022-06-057318Actual
37739631.402025-03-057368Actual
3782553.952025-03-0573211Actual
24843245.002024-04-047315Actual
31920514.002024-10-047367Actual
35526146.512025-01-0373211Actual
29727896.552024-08-047318Actual
34076154.002024-12-057366Actual
12928237.002023-04-057336Actual
21622509.002024-01-037313Actual
6818120.002022-11-057363Budget
36345116.002025-02-037356Actual
16831216.002023-08-057316Actual
16525585.002023-08-057313Actual
12831220.002023-04-057316Budget
9560220.002023-01-037336Budget
38267482.002025-04-057363Actual
1796978.002023-09-057356Actual
365281020.802025-02-037318Actual
267300.002022-05-057364Budget
26057168.002024-05-047336Actual
19155714.732023-10-057318Actual
2050411.402023-11-0573112Actual
1710190.002022-06-057336Actual
1629173.102023-07-0673411Actual
3741592.002025-03-057326Actual
12549400.002023-04-057314Budget
1425528.422023-05-0573211Actual
3249207.152022-07-067328Actual
10442400.002023-02-037315Budget
8265300.002022-12-067365Actual
26324399.572024-05-047328Actual
27449457.152024-06-047328Actual
13083220.002023-04-057366Budget
28515443.002024-07-057367Actual
25725405.002024-05-047363Actual
30973262.472024-09-0473111Actual
14874234.002023-06-057336Actual
30021222.042024-08-0473112Actual
36435817.002025-02-037317Actual
17384129.482023-08-0573611Actual
12281220.002023-03-057368Budget
9710220.002023-01-037366Budget
2730220.002022-07-067316Budget
33667437.002024-12-057363Actual
28601482.912024-07-057328Actual
2594260.002022-07-067315Actual
2071196.002023-12-067373Actual
13303300.002023-04-057318Budget
35844366.172025-01-0373213Actual
6350220.002022-10-057366Budget
10769110.002023-02-037356Budget
17917230.002023-09-057336Actual
3308220.002022-07-067368Budget
10037120.002023-01-037368Budget
3526110.002022-08-057373Budget
25226542.002024-04-047318Actual
13918102.002023-05-057356Actual
13951142.002023-05-057366Actual
18715251.002023-10-057364Actual
11094120.002023-02-037328Budget
37879167.782025-03-0573411Actual
17121513.212023-08-057318Actual
25690585.002024-05-047313Actual
1938445.442023-10-0573511Actual
29492240.002024-08-047336Actual
14045444.002023-05-057367Actual
577286.002022-10-057373Actual
2777037.992024-06-0473212Actual
2130220.002022-06-057328Budget
8065500.002022-12-067314Budget
689670.002022-11-057373Budget
28480751.002024-07-057317Actual
13351245.032023-04-057328Actual
3449120.002022-08-057363Budget
1660100.002022-06-057326Budget
23009108.002024-02-037356Actual
37202585.002025-03-057314Actual
38735520.002025-04-057317Actual
819400.002022-05-057317Budget
37619452.002025-03-057367Actual
3949220.002022-08-057336Budget
25907369.002024-05-047315Actual
11047585.942023-02-037318Actual
11156220.002023-02-037368Budget
5121161.002022-09-057346Actual
4569120.002022-09-057363Budget
24666377.002024-04-047363Actual
12611364.002023-04-057364Actual
29437182.002024-08-047316Actual
35698186.932025-01-0373112Actual
28693311.402024-07-0573111Actual
3220773.102024-10-0473511Actual
22334105.022024-01-0373111Actual
8488198.002022-12-067346Actual
8674332.002022-12-067317Actual
5960300.002022-10-057315Budget
15906127.002023-07-067356Actual
1685862.002023-08-057326Actual
15493790.002023-07-067313Actual
27271210.002024-06-047366Actual
35285520.002025-01-037317Actual
3004947.572024-08-0473212Actual
19005142.002023-10-057366Actual
32599146.002024-11-047373Actual
2147494.382023-12-0673611Actual
34546277.362024-12-0573112Actual
37997182.682025-03-0573112Actual
17183296.542023-08-057368Actual
5492220.002022-09-057328Budget
22215620.792024-01-037318Actual
18773290.002023-10-057315Actual
5168111.002022-09-057356Actual
27596213.532024-06-0473311Actual
225078.212024-01-0373112Actual
7367220.002022-11-057346Budget
28836245.442024-07-0573611Actual
9711148.002023-01-037366Actual
24936152.002024-04-047316Actual
11235300.002023-03-057313Budget
12173300.002023-03-057318Budget
9976220.002023-01-037328Budget
11702220.002023-03-057316Budget
5167110.002022-09-057356Budget
20866361.002023-12-067365Actual
20126301.002023-11-057367Actual
4043110.002022-08-057356Budget
33102910.192024-11-047318Actual
22632416.002024-02-037363Actual
23907234.002024-03-047316Actual
21833365.002024-01-037315Actual
2980243.002022-07-067366Actual
19975103.002023-11-057346Actual
9383300.002023-01-037365Budget
2351215.652024-02-0373112Actual
31796124.002024-10-047356Actual
11095220.782023-02-037328Actual
31175111.402024-09-0473212Actual
27569113.532024-06-0473211Actual
1950210.332023-10-0573212Actual
1847116.722023-09-0573112Actual
266263.002022-05-057364Actual
28070141.002024-07-057373Actual
28573738.972024-07-057318Actual
3171674.002024-10-047326Actual
26417151.832024-05-0473111Actual
24785229.002024-04-047364Actual
36966246.872025-02-0373113Actual
30881355.632024-09-047328Actual
29379380.002024-08-047365Actual
1693893.002023-08-057356Actual
22122429.002024-01-037317Actual
5226220.002022-09-057366Budget
1207220.002022-06-057363Budget
9928300.002023-01-037318Budget
1943400.002022-06-057317Budget
1764996.002023-09-057373Actual
2644553.952024-05-0473211Actual
15996421.002023-07-067317Actual
37388203.002025-03-057316Actual
30141183.712024-08-0473113Actual
2514234.002022-07-067364Actual
3560737.992025-01-0373511Actual
24137339.002024-03-047367Actual
35406428.362025-01-037328Actual
21005144.002023-12-067346Actual
2892244.382024-07-0573212Actual
2203263.002024-01-037356Actual
27040556.002024-06-047315Actual
15939118.002023-07-067366Actual
36648389.062025-02-0373111Actual
19624486.002023-11-057363Actual
27541350.772024-06-0473111Actual
35877366.172025-01-0373613Actual
35169135.002025-01-037346Actual
27742282.682024-06-0473112Actual
20774245.002023-12-067364Actual
23220292.002024-02-037328Actual
10829171.002023-02-037366Actual
32126116.722024-10-0473211Actual
11703270.002023-03-057316Actual
3802553.952025-03-0573212Actual
29669390.002024-08-047367Actual
25133499.002024-04-047317Actual
12172395.032023-03-057318Actual
10117236.002023-02-037313Actual
26711132.832024-05-0473113Actual
16645317.002023-08-057314Actual
2082300.002022-06-057318Budget
11846167.002023-03-057346Actual
27921466.172024-06-0473613Actual
2144022.042023-12-0673511Actual
20034148.002023-11-057366Actual
7222266.002022-11-057316Actual
15957.002022-05-057373Actual
17592414.002023-09-057363Actual
28364195.002024-07-057346Actual
2651291.002022-07-067365Actual
1613196.002022-06-057316Actual
3292099.002024-11-047356Actual
6619220.002022-10-057328Budget
2610972.002024-05-047356Actual
14515546.002023-06-057313Actual
25076180.002024-04-047366Actual
1528459.272023-06-0573311Actual
25488114.592024-04-0473611Actual
23042152.002024-02-037366Actual
1746911.402023-08-0573212Actual
29223158.002024-08-047373Actual
12974220.002023-04-057346Budget
8203353.002022-12-067315Actual
31028200.762024-09-0473311Actual
20739367.002023-12-067314Actual
35228210.002025-01-037366Actual
1897357.002023-10-057356Actual
23721380.002024-03-047314Actual
801655.002022-12-067373Actual
1865380.002023-10-057373Actual
277966.002022-07-067326Actual
30644144.002024-09-047346Actual
3637300.002022-08-057364Budget
13412220.002023-04-057368Budget
24223395.032024-03-047328Actual
7271131.002022-11-057326Actual
9326300.002023-01-037315Budget
8863220.782022-12-067328Actual
36025132.002025-02-037373Actual
12031400.002023-03-057317Budget
15109585.942023-06-057318Actual
31744208.002024-10-047336Actual
15799158.002023-07-067316Actual
14133316.242023-05-057328Actual
30563208.002024-09-047316Actual
489169.002022-05-057316Actual
9186357.002023-01-037314Actual
9606139.002023-01-037346Actual
28098741.002024-07-057314Actual
15880103.002023-07-067346Actual
21273246.542023-12-067368Actual
3832498.002025-04-057373Actual
3853251.002022-08-057316Actual
4898245.002022-09-057365Actual
2778100.002022-07-067326Budget
22006157.002024-01-037346Actual
11623300.002023-03-057365Budget
27888424.072024-06-0473213Actual
4370220.002022-08-057328Budget
3519584.002025-01-037356Actual
18270139.062023-09-0573111Actual
32180134.802024-10-0473411Actual
31689266.002024-10-047316Actual
5445400.002022-09-057318Budget
21239335.942023-12-067328Actual
2354422.042024-02-0373612Actual
33787624.002024-12-057364Actual
13021110.002023-04-057356Budget
1729681.612023-08-0573311Actual
37705582.912025-03-057328Actual
37528208.002025-03-057366Actual
1333572.002022-06-057314Actual
32868240.002024-11-047336Actual
2330159.002022-07-067363Actual
16680213.002023-08-057364Actual
7270120.002022-11-057326Budget
34044132.002024-12-057356Actual
2254032.672024-01-0373612Actual
1472362.002022-06-057315Actual
33632778.002024-12-057313Actual
10362234.002023-02-037364Actual
38565102.002025-04-057326Actual
2456500.002022-07-067314Budget
29634861.002024-08-047317Actual
32507819.002024-11-047313Actual
13162405.002023-04-057317Actual
3774300.002022-08-057365Budget
1889374.002023-10-057326Actual
408300.002022-05-057365Budget
8736300.002022-12-067367Actual
12975165.002023-04-057346Actual
31383794.002024-10-047313Actual
7691442.002022-11-057318Actual
20212414.732023-11-057328Actual
31770139.002024-10-047346Actual
4508220.002022-09-057313Budget
585300.002022-05-057336Budget
6492354.002022-10-057367Actual
37237608.002025-03-057364Actual
37174137.002025-03-057373Actual
7611364.002022-11-057367Actual
3687549.702025-02-0373212Actual
4323442.002022-08-057318Actual
2103198.002023-12-067356Actual
37495128.002025-03-057356Actual
3917794.382025-04-0573212Actual
17943102.002023-09-057346Actual
19275122.042023-10-0573111Actual
28390112.002024-07-057356Actual
1137343.002023-03-057373Actual
404485.002022-08-057356Actual
15648304.002023-07-067364Actual
32006399.572024-10-047328Actual
19743223.002023-11-057364Actual
36087625.002025-02-037364Actual
3100173.102024-09-0473211Actual
9790455.002023-01-037317Actual
11295166.002023-03-057363Actual
22844351.002024-02-037365Actual
34400175.232024-12-0573311Actual
24751380.002024-04-047314Actual
7938161.002022-12-067363Actual
11952218.002023-03-057366Actual
6759338.002022-11-057313Actual
23756254.002024-03-047364Actual
11421529.002023-03-057314Actual
29518151.002024-08-047346Actual
26560103.952024-05-0473611Actual
15880.002022-05-057373Budget
22065197.002024-01-037366Actual
31418355.002024-10-047363Actual
3950182.002022-08-057336Actual
34254520.792024-12-057328Actual
10363400.002023-02-037364Budget
38144346.872025-03-0573213Actual
29544102.002024-08-047356Actual
2236281.612024-01-0373211Actual
27861183.712024-06-0473113Actual
6022345.002022-10-057365Actual
33222422.042024-11-0473111Actual
1383855.002023-05-057326Actual
35030399.002025-01-037365Actual
7472157.002022-11-057366Actual
1757237.002022-06-057346Actual
3200300.002022-07-067318Budget
36470490.002025-02-037367Actual
21211779.882023-12-067318Actual
741381.002022-11-057356Actual
35498300.762025-01-0373111Actual
10828220.002023-02-037366Budget
4322400.002022-08-057318Budget
29041520.562024-07-0573213Actual
2298382.002024-02-037346Actual
1287876.002023-04-057326Actual
1206203.002022-06-057363Actual
5074213.002022-09-057336Actual
12422220.002023-04-057363Budget
2457557.002022-07-067314Actual
3437360.332024-12-0573211Actual
13082171.002023-04-057366Actual
38059365.662025-03-0573612Actual
2138683.742023-12-0673311Actual
7878257.002022-12-067313Actual
4695483.002022-09-057314Actual
1250180.002023-04-057373Budget
6945500.002022-11-057314Budget
3386220.002022-08-057313Budget
1543624.162023-06-0573612Actual
36676167.782025-02-0373211Actual
24195655.642024-03-047318Actual
23454133.742024-02-0373611Actual
8204300.002022-12-067315Budget
32153146.512024-10-0473311Actual
2602943.002024-05-047326Actual
1148300.002022-06-057313Budget
39149214.592025-04-0573112Actual
26002117.002024-05-047316Actual
18300.002022-05-057313Budget
36703210.342025-02-0373311Actual
174428.212023-08-0573112Actual
207486.002022-05-057314Actual
79220.002022-05-057363Budget
31209409.282024-09-0473612Actual
1137280.002023-03-057373Budget
32298180.552024-10-0473112Actual
9001300.002023-01-037313Budget
4836332.002022-09-057315Actual
18001158.002023-09-057366Actual
11294220.002023-03-057363Budget
2501782.002024-04-047346Actual
21741355.002024-01-037314Actual
39269232.842025-04-0573113Actual
33277109.272024-11-0473311Actual
33879547.002024-12-057365Actual
22243355.632024-01-037328Actual
36908315.662025-02-0373612Actual
34488293.322024-12-0573611Actual
26948912.002024-06-047314Actual
15229126.292023-06-0573111Actual
33338257.152024-11-0473611Actual
7612300.002022-11-057367Budget
1947511.402023-10-0573112Actual
15528416.002023-07-067363Actual
35640203.952025-01-0373611Actual
30703187.002024-09-047366Actual
29963260.342024-08-0473611Actual
17677428.002023-09-057314Actual
38828793.522025-04-057318Actual
10578223.002023-02-037316Actual
19097442.002023-10-057367Actual
7004300.002022-11-057364Budget
37939302.892025-03-0573611Actual
14010520.002023-05-057317Actual
12690339.002023-04-057315Actual
7552494.002022-11-057317Actual
2715875.002024-06-047326Actual
6491300.002022-10-057367Budget
879300.002022-05-057367Actual
15051364.002023-06-057367Actual
30760604.002024-09-047317Actual
7414120.002022-11-057356Budget
5881300.002022-10-057364Budget
24103436.002024-03-047317Actual
32417308.282024-10-0473213Actual
245426.082024-03-0473212Actual
801770.002022-12-067373Budget
8125300.002022-12-067364Actual
9246300.002023-01-037364Budget
3284078.002024-11-047326Actual
2156517.782023-12-0673612Actual
12032270.002023-03-057317Actual
17063353.002023-08-057367Actual
4568137.002022-09-057363Actual
8594220.002022-12-067366Budget
8921166.242022-12-067368Actual
13223236.002023-04-057367Actual
6944514.002022-11-057314Actual
8862220.002022-12-067328Budget
1641017.782023-07-0673112Actual
144278.212023-05-0573212Actual
2038569.912023-11-0573411Actual
34427199.702024-12-0573411Actual
15854150.002023-07-067336Actual
31829171.002024-10-047366Actual
28132452.002024-07-057364Actual
12751300.002023-04-057365Budget
33724185.002024-12-057373Actual
37469145.002025-03-057346Actual
17769263.002023-09-057315Actual
2044694.382023-11-0573611Actual
206500.002022-05-057314Budget
21118455.002023-12-067317Actual
23192514.732024-02-037318Actual
10116300.002023-02-037313Budget
14668235.002023-06-057364Actual
5444496.542022-09-057318Actual
30505450.002024-09-047365Actual
12548429.002023-04-057314Actual
3121282.002022-07-067367Actual
5305270.002022-09-057317Actual
34874158.002025-01-037373Actual
16971137.002023-08-057366Actual
6245153.002022-10-057346Actual
27328640.002024-06-047317Actual
37295702.002025-03-057315Actual
38645116.002025-04-057356Actual
34287366.242024-12-057368Actual
1392312.002022-06-057364Actual
35320473.002025-01-037367Actual
12220207.152023-03-057328Actual
24457133.742024-03-0473611Actual
24314122.042024-03-0473111Actual
25288296.542024-04-047368Actual
18151443.512023-09-057318Actual
3060429.002022-07-067317Actual
27421937.462024-06-047318Actual
1726956.082023-08-0573211Actual
11953220.002023-03-057366Budget
38890442.002025-04-057368Actual
2560523.102024-04-0473612Actual
23988109.002024-03-047346Actual
25847307.002024-05-047364Actual
1788955.002023-09-057326Actual
2922108.002022-07-067356Actual
35726102.892025-01-0373212Actual
3574400.002022-08-057314Budget
689753.002022-11-057373Actual

Generated 2025-06-05 02:47:11.706 UTC