[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4371325.332022-08-077328Actual
32813225.002024-11-067316Actual
5444496.542022-09-077318Actual
78151.002022-05-077363Actual
404485.002022-08-077356Actual
2342125.232024-02-0573511Actual
31475146.002024-10-067373Actual
1207220.002022-06-077363Budget
24223395.032024-03-067328Actual
11155205.632023-02-057368Actual
17711281.002023-09-077364Actual
1803120.002022-06-077356Budget
28364195.002024-07-077346Actual
2038569.912023-11-0773411Actual
37082836.002025-03-077313Actual
1953323.102023-10-0773612Actual
2593300.002022-07-087315Budget
1484683.002023-06-077326Actual
7739195.022022-11-077328Actual
1460672.002023-06-077373Actual
2828313.002022-07-087336Actual
23192514.732024-02-057318Actual
12032270.002023-03-077317Actual
3715300.002022-08-077315Budget
7612300.002022-11-077367Budget
27921466.172024-06-0673613Actual
24936152.002024-04-067316Actual
25288296.542024-04-067368Actual
31147241.192024-09-0673112Actual
19975103.002023-11-077346Actual
21741355.002024-01-057314Actual
38828793.522025-04-077318Actual
5633272.002022-10-077313Actual
35498300.762025-01-0573111Actual
12172395.032023-03-077318Actual
2457557.002022-07-087314Actual
26296828.372024-05-067318Actual
33250173.102024-11-0673211Actual
34254520.792024-12-077328Actual
13162405.002023-04-077317Actual
13412220.002023-04-077368Budget
38387486.002025-04-077364Actual
1626457.142023-07-0873311Actual
9607220.002023-01-057346Budget
38117260.912025-03-0773113Actual
29518151.002024-08-067346Actual
4835300.002022-09-077315Budget
2254032.672024-01-0573612Actual
9001300.002023-01-057313Budget
2602943.002024-05-067326Actual
10723153.002023-02-057346Actual
34995527.002025-01-057315Actual
5305270.002022-09-077317Actual
12752249.002023-04-077365Actual
7552494.002022-11-077317Actual
8922120.002022-12-087368Budget
11750120.002023-03-077326Budget
9510120.002023-01-057326Budget
38593248.002025-04-077336Actual
16525585.002023-08-077313Actual
15706324.002023-07-087315Actual
24256343.512024-03-067368Actual
629198.002022-10-077356Actual
30412591.002024-09-067364Actual
34608310.342024-12-0773612Actual
37330471.002025-03-077365Actual
7691442.002022-11-077318Actual
20832351.002023-12-087315Actual
14959135.002023-06-077366Actual
23962162.002024-03-067336Actual
8124300.002022-12-087364Budget
32180134.802024-10-0673411Actual
407336.002022-05-077365Actual
28515443.002024-07-077367Actual
9326300.002023-01-057315Budget
28390112.002024-07-077356Actual
6197254.002022-10-077336Actual
31596702.002024-10-067315Actual
31829171.002024-10-067366Actual
16560390.002023-08-077363Actual
10676304.002023-02-057336Actual
21061127.002023-12-087366Actual
3901118.002022-08-077326Actual
9789400.002023-01-057317Budget
29041520.562024-07-0773213Actual
3636273.002022-08-077364Actual
36676167.782025-02-0573211Actual
3575443.002022-08-077314Actual
24457133.742024-03-0673611Actual
3802553.952025-03-0773212Actual
28338321.002024-07-077336Actual
10116300.002023-02-057313Budget
23907234.002024-03-067316Actual
33516192.482024-11-0673113Actual
33937240.002024-12-077316Actual
26057168.002024-05-067336Actual
22243355.632024-01-057328Actual
29847311.402024-08-0673111Actual
10037120.002023-01-057368Budget
3342439.062024-11-0673212Actual
2330159.002022-07-087363Actual
15648304.002023-07-087364Actual
14926106.002023-06-077356Actual
1582630.002023-07-087326Actual
10303386.002023-02-057314Actual
12282220.782023-03-077368Actual
25226542.002024-04-067318Actual
11234304.002023-03-077313Actual
22122429.002024-01-057317Actual
11703270.002023-03-077316Actual
1750028.422023-08-0773612Actual
4043110.002022-08-077356Budget
6945500.002022-11-077314Budget
22389102.892024-01-0573311Actual
16151366.242023-07-087368Actual
12975165.002023-04-077346Actual
17943102.002023-09-077346Actual
39091242.252025-04-0773611Actual
2874220.002022-07-087346Budget
13161400.002023-04-077317Budget
11482400.002023-03-077364Budget
2537424.162024-04-0673211Actual
14010520.002023-05-077317Actual
2610972.002024-05-067356Actual
37585582.002025-03-077317Actual
39149214.592025-04-0773112Actual
37237608.002025-03-077364Actual
240968.002022-07-087373Actual
2777037.992024-06-0673212Actual
39211388.002025-04-0773612Actual
12173300.002023-03-077318Budget
3900110.002022-08-077326Budget
3782553.952025-03-0773211Actual
33338257.152024-11-0673611Actual
17592414.002023-09-077363Actual
801655.002022-12-087373Actual
39329320.562025-04-0773613Actual
1287876.002023-04-077326Actual
30795421.002024-09-067367Actual
18001158.002023-09-077366Actual
29074238.102024-07-0773613Actual
15109585.942023-06-077318Actual
1332500.002022-06-077314Budget
31028200.762024-09-0673311Actual
7938161.002022-12-087363Actual
3526110.002022-08-077373Budget
14515546.002023-06-077313Actual
680122.002022-05-077356Actual
16617161.002023-08-077373Actual
11623300.002023-03-077365Budget
23099468.002024-02-057317Actual
27131182.002024-06-067316Actual
1008220.002022-05-077328Budget
12879120.002023-04-077326Budget
12361272.002023-04-077313Actual
3774300.002022-08-077365Budget
2033135.872023-11-0773211Actual
36087625.002025-02-057364Actual
8736300.002022-12-087367Actual
17677428.002023-09-077314Actual
6429325.002022-10-077317Actual
741381.002022-11-077356Actual
20774245.002023-12-087364Actual
25907369.002024-05-067315Actual
23454133.742024-02-0573611Actual
30703187.002024-09-067366Actual
3637300.002022-08-077364Budget
12221120.002023-03-077328Budget
30168310.032024-08-0673213Actual
12093236.002023-03-077367Actual
1613196.002022-06-077316Actual
37174137.002025-03-077373Actual
7367220.002022-11-077346Budget
32894180.002024-11-067346Actual
28956300.762024-07-0773612Actual
7223300.002022-11-077316Budget
34345410.342024-12-0773111Actual
10177141.002023-02-057363Actual
24785229.002024-04-067364Actual
8392111.002022-12-087326Actual
18093301.002023-09-077367Actual
2504374.002024-04-067356Actual
9246300.002023-01-057364Budget
1764996.002023-09-077373Actual
38735520.002025-04-077317Actual
738201.002022-05-077366Actual
2270300.002022-07-087313Budget
32662483.002024-11-067364Actual
11751125.002023-03-077326Actual
2439683.742024-03-0673411Actual
7005364.002022-11-077364Actual
26711132.832024-05-0673113Actual
28635523.822024-07-077368Actual
29492240.002024-08-067336Actual
1534300.002022-06-077365Budget
34574111.402024-12-0773212Actual
12690339.002023-04-077315Actual
4897300.002022-09-077365Budget
27684181.612024-06-0673611Actual
31175111.402024-09-0673212Actual
1629173.102023-07-0873411Actual
21153416.002023-12-087367Actual
12751300.002023-04-077365Budget
2203263.002024-01-057356Actual
1864172.002022-06-077366Actual
5120220.002022-09-077346Budget
3284078.002024-11-067326Actual
20979209.002023-12-087336Actual
30618188.002024-09-067336Actual
35406428.362025-01-057328Actual
11952218.002023-03-077366Actual
1943400.002022-06-077317Budget
9186357.002023-01-057314Actual
11702220.002023-03-077316Budget
22844351.002024-02-057365Actual
8594220.002022-12-087366Budget
180483.002022-06-077356Actual
31383794.002024-10-067313Actual
689753.002022-11-077373Actual
6198220.002022-10-077336Budget
365281020.802025-02-057318Actual
27803298.642024-06-0673612Actual
21925162.002024-01-057316Actual
913947.002023-01-057373Actual
2661924.162024-05-0673112Actual
2554616.722024-04-0673112Actual
30200366.172024-08-0673613Actual
9061120.002023-01-057363Budget
13892131.002023-05-077346Actual
19062414.002023-10-077317Actual
23220292.002024-02-057328Actual
2334063.532024-02-0573211Actual
21980222.002024-01-057336Actual
3716336.002022-08-077315Actual
9000222.002023-01-057313Actual
5695132.002022-10-077363Actual
18179284.422023-09-077328Actual
4898245.002022-09-077365Actual
12360300.002023-04-077313Budget
22334105.022024-01-0573111Actual
11800313.002023-03-077336Actual
951194.002023-01-057326Actual
2071196.002023-12-087373Actual
79220.002022-05-077363Budget
10908400.002023-02-057317Budget
26982486.002024-06-067364Actual
13716365.002023-05-077315Actual
19250.002022-05-077313Actual
19743223.002023-11-077364Actual
2647295.442024-05-0673311Actual
24046166.002024-03-067366Actual
15171335.942023-06-077368Actual
17804302.002023-09-077365Actual
10362234.002023-02-057364Actual
2331220.002022-07-087363Budget
9710220.002023-01-057366Budget
34168514.002024-12-077367Actual
6351131.002022-10-077366Actual
32599146.002024-11-067373Actual
11894110.002023-03-077356Budget
9849300.002023-01-057367Budget
1709300.002022-06-077336Budget
31689266.002024-10-067316Actual
8595224.002022-12-087366Actual
3386220.002022-08-077313Budget
2354422.042024-02-0573612Actual
22689150.002024-02-057373Actual
3122300.002022-07-087367Budget
19417129.482023-10-0773611Actual
8393120.002022-12-087326Budget
1944362.002022-06-077317Actual
34044132.002024-12-077356Actual
3292099.002024-11-067356Actual
31744208.002024-10-067336Actual
2456500.002022-07-087314Budget
1068220.002022-05-077368Budget
28070141.002024-07-077373Actual
4184364.002022-08-077317Actual
29755399.572024-08-067328Actual
144278.212023-05-0773212Actual
22717395.002024-02-057314Actual
36730167.782025-02-0573411Actual
3248220.002022-07-087328Budget
1660100.002022-06-077326Budget
24843245.002024-04-067315Actual
12611364.002023-04-077364Actual
33845426.002024-12-077315Actual
10829171.002023-02-057366Actual
1009198.052022-05-077328Actual
6818120.002022-11-077363Budget
15799158.002023-07-087316Actual
14282102.892023-05-0773311Actual
17028421.002023-08-077317Actual
33667437.002024-12-077363Actual
6292110.002022-10-077356Budget
1865220.002022-06-077366Budget
2980243.002022-07-087366Actual
2831066.002024-07-077326Actual
30021222.042024-08-0673112Actual
16971137.002023-08-077366Actual
10968300.002023-02-057367Budget
33724185.002024-12-077373Actual
245426.082024-03-0673212Actual
633157.002022-05-077346Actual
18773290.002023-10-077315Actual
37739631.402025-03-077368Actual
9928300.002023-01-057318Budget
1531197.572023-06-0773411Actual
12927300.002023-04-077336Budget
2044694.382023-11-0773611Actual
348301.002022-05-077315Actual
5959353.002022-10-077315Actual
174428.212023-08-0773112Actual
35844366.172025-01-0573213Actual
22215620.792024-01-057318Actual
5821400.002022-10-077314Budget
31267132.832024-09-0673113Actual
3060429.002022-07-087317Actual
15880.002022-05-077373Budget
35580178.422025-01-0573411Actual
13866158.002023-05-077336Actual
29963260.342024-08-0673611Actual
21413100.762023-12-0873411Actual
1837925.232023-09-0773511Actual
7004300.002022-11-077364Budget
31055184.812024-09-0673411Actual
12281220.002023-03-077368Budget
18947118.002023-10-077346Actual
6245153.002022-10-077346Actual
25168386.002024-04-067367Actual
30349161.002024-09-067373Actual
2156517.782023-12-0873612Actual
15939118.002023-07-087366Actual
6021300.002022-10-077365Budget
18561644.002023-10-077313Actual
29344471.002024-08-067315Actual
25133499.002024-04-067317Actual
35698186.932025-01-0573112Actual
37797260.342025-03-0773111Actual
18270139.062023-09-0773111Actual
1865380.002023-10-077373Actual
9325322.002023-01-057315Actual
502576.002022-09-077326Actual
26142125.002024-05-067366Actual
24314122.042024-03-0673111Actual
22957256.002024-02-057336Actual
34546277.362024-12-0773112Actual
6570400.002022-10-077318Budget
36556449.572025-02-057328Actual
33632778.002024-12-077313Actual
18921169.002023-10-077336Actual
32332274.172024-10-0673612Actual
8674332.002022-12-087317Actual
12423173.002023-04-077363Actual
3308220.002022-07-087368Budget
4836332.002022-09-077315Actual
13656304.002023-05-077364Actual
23849236.002024-03-067365Actual
801770.002022-12-087373Budget
1832568.852023-09-0773311Actual
1471300.002022-06-077315Budget
10722220.002023-02-057346Budget
12422220.002023-04-077363Budget
2082300.002022-06-077318Budget
32450274.942024-10-0673613Actual
2987573.102024-08-0673211Actual
3917794.382025-04-0773212Actual
33396149.702024-11-0673112Actual
6149110.002022-10-077326Budget
26863497.002024-06-067363Actual
9462274.002023-01-057316Actual
5694120.002022-10-077363Budget
2369396.002024-03-067373Actual
24014104.002024-03-067356Actual
10579220.002023-02-057316Budget
7611364.002022-11-077367Actual
24878272.002024-04-067365Actual
36847177.362025-02-0573112Actual
34937591.002025-01-057364Actual
27483296.542024-06-067368Actual
28775151.832024-07-0773411Actual
2339497.572024-02-0573411Actual
9790455.002023-01-057317Actual
33277109.272024-11-0673311Actual
31920514.002024-10-067367Actual
3519584.002025-01-057356Actual
16089655.642023-07-087318Actual
36789260.342025-02-0573611Actual
36470490.002025-02-057367Actual
3852220.002022-08-077316Budget
29727896.552024-08-067318Actual
13224300.002023-04-077367Budget
206500.002022-05-077314Budget
18681319.002023-10-077314Actual
5365300.002022-09-077367Budget
19894137.002023-11-077316Actual
4105220.002022-08-077366Budget
17241100.762023-08-0773111Actual
38645116.002025-04-077356Actual
8125300.002022-12-087364Actual
28098741.002024-07-077314Actual
12094300.002023-03-077367Budget
27271210.002024-06-067366Actual
1250065.002023-04-077373Actual
2665326.292024-05-0673612Actual
7939120.002022-12-087363Budget
25076180.002024-04-067366Actual
38890442.002025-04-077368Actual
28423209.002024-07-077366Actual
2730220.002022-07-087316Budget
5773110.002022-10-077373Budget
7551400.002022-11-077317Budget
8065500.002022-12-087314Budget
17557603.002023-09-077313Actual
10967374.002023-02-057367Actual
38976151.832025-04-0773211Actual
2135977.362023-12-0873211Actual
35726102.892025-01-0573212Actual
6022345.002022-10-077365Actual
2542864.592024-04-0673411Actual
2472383.002024-04-067373Actual
1726956.082023-08-0773211Actual
39003160.342025-04-0773311Actual
21775257.002024-01-057364Actual
8489220.002022-12-087346Budget
2138683.742023-12-0873311Actual
3832498.002025-04-077373Actual
1938445.442023-10-0773511Actual
1393300.002022-06-077364Budget
8441245.002022-12-087336Actual
18212366.242023-09-077368Actual
25254305.632024-04-067328Actual
25847307.002024-05-067364Actual
2035851.822023-11-0773311Actual
37852219.912025-03-0773311Actual
5121161.002022-09-077346Actual
32126116.722024-10-0673211Actual
38770386.002025-04-077367Actual
9383300.002023-01-057365Budget
1835283.742023-09-0773411Actual
19681208.002023-11-077373Actual
489169.002022-05-077316Actual
20184690.492023-11-077318Actual
207486.002022-05-077314Actual
8921166.242022-12-087368Actual
9463300.002023-01-057316Budget
3059081.002024-09-067326Actual
11420400.002023-03-077314Budget
2872187.992024-07-0773211Actual
166166.002022-06-077326Actual
2292934.002024-02-057326Actual
11046300.002023-02-057318Budget
11095220.782023-02-057328Actual
11953220.002023-03-077366Budget
2715875.002024-06-067326Actual
25725405.002024-05-067363Actual
33130399.572024-11-067328Actual
33575397.752024-11-0673613Actual
26828527.002024-06-067313Actual
19836234.002023-11-077365Actual
586281.002022-05-077336Actual
128480.002022-06-077373Budget
10769110.002023-02-057356Budget
17384129.482023-08-0773611Actual
35143293.002025-01-057336Actual
1641017.782023-07-0873112Actual
2436963.532024-03-0673311Actual
7879300.002022-12-087313Budget
29544102.002024-08-067356Actual
7690300.002022-11-077318Budget
14549471.002023-06-077363Actual
6758300.002022-11-077313Budget
1430975.232023-05-0773411Actual
38059365.662025-03-0773612Actual
38565102.002025-04-077326Actual
7366237.002022-11-077346Actual
5632220.002022-10-077313Budget
37879167.782025-03-0773411Actual
11421529.002023-03-077314Actual
9976220.002023-01-057328Budget
2083457.152022-06-077318Actual
464788.002022-09-077373Actual
22276220.782024-01-057368Actual
32390171.432024-10-0673113Actual
1850432.672023-09-0773612Actual
13594166.002023-05-077373Actual
3511592.002025-01-057326Actual
2153220.972023-12-0873112Actual
19949168.002023-11-077336Actual
3996220.002022-08-077346Budget
5881300.002022-10-077364Budget
30973262.472024-09-0673111Actual
27861183.712024-06-0673113Actual
2875198.002022-07-087346Actual
32507819.002024-11-067313Actual
27742282.682024-06-0673112Actual
277966.002022-07-087326Actual
2271272.002022-07-087313Actual
11235300.002023-03-077313Budget
14761226.002023-06-077365Actual
34400175.232024-12-0773311Actual
1434273.102023-05-0773611Actual
18866123.002023-10-077316Actual
37997182.682025-03-0773112Actual
965463.002023-01-057356Actual
10176220.002023-02-057363Budget
37705582.912025-03-077328Actual
16645317.002023-08-077314Actual
11483374.002023-03-077364Actual
8488198.002022-12-087346Actual
14668235.002023-06-077364Actual
21005144.002023-12-087346Actual
30881355.632024-09-067328Actual
16773332.002023-08-077365Actual
2649990.122024-05-0673411Actual
35934778.002025-02-057313Actual
7799201.082022-11-077368Actual
2723893.002024-06-067356Actual
28748216.722024-07-0773311Actual
32720556.002024-11-067315Actual
20126301.002023-11-077367Actual
26002117.002024-05-067316Actual
1757237.002022-06-077346Actual
2056231.612023-11-0773612Actual
879300.002022-05-077367Actual
267300.002022-05-077364Budget
15880103.002023-07-087346Actual
2514234.002022-07-087364Actual
1947511.402023-10-0773112Actual
32627741.002024-11-067314Actual
15613274.002023-07-087314Actual
29902181.612024-08-0673311Actual
13223236.002023-04-077367Actual
4244300.002022-08-077367Budget
35817146.872025-01-0573113Actual
3773301.002022-08-077365Actual
31538414.002024-10-067364Actual
1137343.002023-03-077373Actual
3997152.002022-08-077346Actual
14874234.002023-06-077336Actual
2560523.102024-04-0673612Actual
2765073.102024-06-0673511Actual
24195655.642024-03-067318Actual
913870.002023-01-057373Budget
4508220.002022-09-077313Budget
39030260.342025-04-0773411Actual
2457418.842024-03-0673612Actual
19709431.002023-11-077314Actual
37025366.172025-02-0573613Actual
13918102.002023-05-077356Actual
35285520.002025-01-057317Actual
14105496.542023-05-077318Actual
3121282.002022-07-087367Actual
13351245.032023-04-077328Actual
4569120.002022-09-077363Budget
2041250.762023-11-0773511Actual
17149245.032023-08-077328Actual
5167110.002022-09-077356Budget
6430300.002022-10-077317Budget
16352102.892023-07-0873611Actual
8265300.002022-12-087365Actual
34725338.102024-12-0773613Actual
1137280.002023-03-077373Budget
2921120.002022-07-087356Budget
19183390.482023-10-077328Actual
4104216.002022-08-077366Actual
28283286.002024-07-077316Actual
30505450.002024-09-067365Actual
32098302.892024-10-0673111Actual
18058414.002023-09-077317Actual
6492354.002022-10-077367Actual
8345300.002022-12-087316Budget
5554198.052022-09-077368Actual
32006399.572024-10-067328Actual
22597643.002024-02-057313Actual
9711148.002023-01-057366Actual
15528416.002023-07-087363Actual
25346122.042024-04-0673111Actual
38619130.002025-04-077346Actual
38538266.002025-04-077316Actual
31631532.002024-10-067365Actual
10907377.002023-02-057317Actual
2981220.002022-07-087366Budget
14726332.002023-06-077315Actual
30377642.002024-09-067314Actual
15016592.002023-06-077317Actual
27449457.152024-06-067328Actual
37117556.002025-03-077363Actual
9606139.002023-01-057346Actual
35553178.422025-01-0573311Actual
35877366.172025-01-0573613Actual
29223158.002024-08-067373Actual
30644144.002024-09-067346Actual
20303169.912023-11-0773111Actual
13535443.002023-05-077363Actual
15906127.002023-07-087356Actual
14819152.002023-06-077316Actual
2144022.042023-12-0873511Actual
13951142.002023-05-077366Actual
35030399.002025-01-057365Actual
36378137.002025-02-057366Actual
7271131.002022-11-077326Actual
3004947.572024-08-0673212Actual
2651291.002022-07-087365Actual
23312139.062024-02-0573111Actual
28225471.002024-07-077365Actual
23721380.002024-03-067314Actual
8815300.002022-12-087318Budget
27623206.082024-06-0673411Actual
38352617.002025-04-077314Actual
1788955.002023-09-077326Actual
12689400.002023-04-077315Budget
3853251.002022-08-077316Actual
34693238.102024-12-0773213Actual
14133316.242023-05-077328Actual
1889374.002023-10-077326Actual
5366218.002022-09-077367Actual
7083273.002022-11-077315Actual
1950210.332023-10-0773212Actual
39296422.312025-04-0773213Actual
28013478.002024-07-077363Actual
9559237.002023-01-057336Actual
29437182.002024-08-067316Actual
31978910.192024-10-067318Actual
20924181.002023-12-087316Actual
15493790.002023-07-087313Actual
11094120.002023-02-057328Budget
1383855.002023-05-077326Actual
28190501.002024-07-077315Actual
2922108.002022-07-087356Actual
25812562.002024-05-067314Actual
32755593.002024-11-067365Actual
28573738.972024-07-077318Actual
34226692.002024-12-077318Actual
6944514.002022-11-077314Actual
3445469.912024-12-0773511Actual
4323442.002022-08-077318Actual
37202585.002025-03-077314Actual
11156220.002023-02-057368Budget
2147494.382023-12-0873611Actual
2393439.002024-03-067326Actual
9247384.002023-01-057364Actual
19624486.002023-11-077363Actual
37469145.002025-03-077346Actual
408300.002022-05-077365Budget
33222422.042024-11-0673111Actual
3307213.212022-07-087368Actual
21211779.882023-12-087318Actual
19005142.002023-10-077366Actual
13811191.002023-05-077316Actual
11562322.002023-03-077315Actual
29577228.002024-08-067366Actual
2130220.002022-06-077328Budget
1646816.722023-07-0873612Actual
2236281.612024-01-0573211Actual
15957.002022-05-077373Actual
31770139.002024-10-067346Actual
1540314.592023-06-0773112Actual
16680213.002023-08-077364Actual
22065197.002024-01-057366Actual
1992166.002023-11-077326Actual
31326366.172024-09-0673613Actual
30141183.712024-08-0673113Actual
8064546.002022-12-087314Actual
2192220.002022-06-077368Budget
1796978.002023-09-077356Actual
16912126.002023-08-077346Actual
36238263.002025-02-057316Actual
20212414.732023-11-077328Actual
7222266.002022-11-077316Actual
960300.002022-05-077318Budget
255738.212024-04-0673212Actual
128546.002022-06-077373Actual
10441416.002023-02-057315Actual
17917230.002023-09-077336Actual
5960300.002022-10-077315Budget
2095150.002023-12-087326Actual
22006157.002024-01-057346Actual
27212160.002024-06-067346Actual
1897357.002023-10-077356Actual
30292355.002024-09-067363Actual
17121513.212023-08-077318Actual
20654397.002023-12-087363Actual
6680220.002022-10-077368Budget
19590760.002023-11-077313Actual
3249207.152022-07-087328Actual
1543624.162023-06-0773612Actual
10500300.002023-02-057365Budget
15051364.002023-06-077367Actual
38480395.002025-04-077365Actual
29251865.002024-08-067314Actual
23134455.002024-02-057367Actual
36648389.062025-02-0573111Actual
1189363.002023-03-077356Actual
3396450.002024-12-077326Actual
1077088.002023-02-057356Actual
5880249.002022-10-077364Actual
27888424.072024-06-0673213Actual
9060161.002023-01-057363Actual
38144346.872025-03-0773213Actual
30563208.002024-09-067316Actual
16831216.002023-08-077316Actual
18300.002022-05-077313Budget
12549400.002023-04-077314Budget
28601482.912024-07-077328Actual
31418355.002024-10-067363Actual
7143300.002022-11-077365Budget
15229126.292023-06-0773111Actual
5074213.002022-09-077336Actual
4568137.002022-09-077363Actual
577286.002022-10-077373Actual
1732378.422023-08-0773411Actual
23636432.002024-03-067363Actual
4695483.002022-09-077314Actual
35169135.002025-01-057346Actual
6100189.002022-10-077316Actual
26201780.002024-05-067317Actual
3067091.002024-09-067356Actual
3200300.002022-07-087318Budget
29131722.002024-08-067313Actual
10627120.002023-02-057326Budget
20619721.002023-12-087313Actual
2545545.442024-04-0673511Actual
7270120.002022-11-077326Budget
961535.942022-05-077318Actual
18715251.002023-10-077364Actual
1710190.002022-06-077336Actual
20739367.002023-12-087314Actual
29669390.002024-08-067367Actual
13303300.002023-04-077318Budget
36435817.002025-02-057317Actual
536100.002022-05-077326Budget
1693893.002023-08-077356Actual
38948369.912025-04-0773111Actual
23988109.002024-03-067346Actual
632220.002022-05-077346Budget
33879547.002024-12-077365Actual
23042152.002024-02-057366Actual
32240253.962024-10-0673611Actual
5306300.002022-09-077317Budget
15345108.212023-06-0773611Actual
3100173.102024-09-0673211Actual
2053111.402023-11-0773212Actual
36145649.002025-02-057315Actual
6571655.642022-10-077318Actual
26948912.002024-06-067314Actual
12220207.152023-03-077328Actual
7320211.002022-11-077336Actual
37677799.582025-03-077318Actual
36025132.002025-02-057373Actual
29789496.542024-08-067368Actual
2515300.002022-07-087364Budget
1445827.362023-05-0773612Actual
29634861.002024-08-067317Actual
33458343.322024-11-0673612Actual
2594260.002022-07-087315Actual
6491300.002022-10-077367Budget
5493266.242022-09-077328Actual
1490085.002023-06-077346Actual
4509229.002022-09-077313Actual
38445456.002025-04-077315Actual
37295702.002025-03-077315Actual
739220.002022-05-077366Budget
32040473.822024-10-067368Actual
5226220.002022-09-077366Budget
352774.002022-08-077373Actual
11561400.002023-03-077315Budget
34427199.702024-12-0773411Actual

Generated 2025-06-06 04:09:43.623 UTC