[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801770.002022-12-067373Budget
225078.212024-01-0373112Actual
30349161.002024-09-047373Actual
3200300.002022-07-067318Budget
37997182.682025-03-0573112Actual
12282220.782023-03-057368Actual
27803298.642024-06-0473612Actual
25725405.002024-05-047363Actual
1735017.782023-08-0573511Actual
20866361.002023-12-067365Actual
29789496.542024-08-047368Actual
2236281.612024-01-0373211Actual
1445827.362023-05-0573612Actual
26357523.822024-05-047368Actual
28338321.002024-07-057336Actual
8595224.002022-12-067366Actual
22215620.792024-01-037318Actual
16151366.242023-07-067368Actual
22006157.002024-01-037346Actual
37202585.002025-03-057314Actual
15016592.002023-06-057317Actual
266263.002022-05-057364Actual
7800120.002022-11-057368Budget
3575443.002022-08-057314Actual
38445456.002025-04-057315Actual
1613196.002022-06-057316Actual
1864172.002022-06-057366Actual
11846167.002023-03-057346Actual
36966246.872025-02-0373113Actual
6618252.602022-10-057328Actual
23134455.002024-02-037367Actual
17769263.002023-09-057315Actual
3248220.002022-07-067328Budget
10499364.002023-02-037365Actual
29929162.462024-08-0473411Actual
37025366.172025-02-0373613Actual
34488293.322024-12-0573611Actual
9061120.002023-01-037363Budget
4322400.002022-08-057318Budget
3852220.002022-08-057316Budget
13082171.002023-04-057366Actual
6149110.002022-10-057326Budget
24103436.002024-03-047317Actual
5168111.002022-09-057356Actual
9246300.002023-01-037364Budget
10907377.002023-02-037317Actual
26296828.372024-05-047318Actual
36087625.002025-02-037364Actual
37939302.892025-03-0573611Actual
38645116.002025-04-057356Actual
2504374.002024-04-047356Actual
36435817.002025-02-037317Actual
14010520.002023-05-057317Actual
31418355.002024-10-047363Actual
33304113.532024-11-0473411Actual
26201780.002024-05-047317Actual
15137252.602023-06-057328Actual
22334105.022024-01-0373111Actual
7083273.002022-11-057315Actual
9789400.002023-01-037317Budget
8922120.002022-12-067368Budget
4836332.002022-09-057315Actual
38387486.002025-04-057364Actual
3901118.002022-08-057326Actual
3853251.002022-08-057316Actual
33130399.572024-11-047328Actual
30563208.002024-09-047316Actual
5024110.002022-09-057326Budget
6680220.002022-10-057368Budget
14167355.632023-05-057368Actual
18808371.002023-10-057365Actual
5445400.002022-09-057318Budget
21118455.002023-12-067317Actual
1641017.782023-07-0673112Actual
1930318.842023-10-0573211Actual
24936152.002024-04-047316Actual
37528208.002025-03-057366Actual
38890442.002025-04-057368Actual
13351245.032023-04-057328Actual
2456500.002022-07-067314Budget
11799300.002023-03-057336Budget
37619452.002025-03-057367Actual
5880249.002022-10-057364Actual
36730167.782025-02-0373411Actual
7551400.002022-11-057317Budget
33667437.002024-12-057363Actual
34725338.102024-12-0573613Actual
1008220.002022-05-057328Budget
240968.002022-07-067373Actual
10500300.002023-02-037365Budget
3526110.002022-08-057373Budget
26083122.002024-05-047346Actual
3626562.002025-02-037326Actual
7473220.002022-11-057366Budget
2921120.002022-07-067356Budget
32298180.552024-10-0473112Actual
32006399.572024-10-047328Actual
738201.002022-05-057366Actual
29902181.612024-08-0473311Actual
21775257.002024-01-037364Actual
10116300.002023-02-037313Budget
31829171.002024-10-047366Actual
15109585.942023-06-057318Actual
25133499.002024-04-047317Actual
15854150.002023-07-067336Actual
32894180.002024-11-047346Actual
8441245.002022-12-067336Actual
2334063.532024-02-0373211Actual
15171335.942023-06-057368Actual
14133316.242023-05-057328Actual
34574111.402024-12-0573212Actual
2981220.002022-07-067366Budget
10579220.002023-02-037316Budget
1250065.002023-04-057373Actual
9849300.002023-01-037367Budget
31886795.002024-10-047317Actual
38352617.002025-04-057314Actual
10908400.002023-02-037317Budget
4977220.002022-09-057316Budget
2330159.002022-07-067363Actual
35378896.552025-01-037318Actual
7472157.002022-11-057366Actual
3067091.002024-09-047356Actual
2339497.572024-02-0373411Actual
1067198.052022-05-057368Actual
2191284.422022-06-057368Actual
12830223.002023-04-057316Actual
1533218.002022-06-057365Actual
1756220.002022-06-057346Budget
32450274.942024-10-0473613Actual
13535443.002023-05-057363Actual
9607220.002023-01-037346Budget
9510120.002023-01-037326Budget
879300.002022-05-057367Actual
180483.002022-06-057356Actual
2472383.002024-04-047373Actual
1629173.102023-07-0673411Actual
32180134.802024-10-0473411Actual
11847220.002023-03-057346Budget
9000222.002023-01-037313Actual
24314122.042024-03-0473111Actual
2050411.402023-11-0573112Actual
3396450.002024-12-057326Actual
4756270.002022-09-057364Actual
3308220.002022-07-067368Budget
29755399.572024-08-047328Actual
39296422.312025-04-0573213Actual
5633272.002022-10-057313Actual
1685862.002023-08-057326Actual
2033135.872023-11-0573211Actual
18947118.002023-10-057346Actual
2071196.002023-12-067373Actual
12974220.002023-04-057346Budget
1850432.672023-09-0573612Actual
17917230.002023-09-057336Actual
36293281.002025-02-037336Actual
819400.002022-05-057317Budget
1750028.422023-08-0573612Actual
2292934.002024-02-037326Actual
2003345.002022-06-057367Actual
35406428.362025-01-037328Actual
9186357.002023-01-037314Actual
1710190.002022-06-057336Actual
1847116.722023-09-0573112Actual
2542864.592024-04-0473411Actual
21741355.002024-01-037314Actual
21273246.542023-12-067368Actual
6101220.002022-10-057316Budget
20091457.002023-11-057317Actual
2133197.572023-12-0673111Actual
2457557.002022-07-067314Actual
11155205.632023-02-037368Actual
23721380.002024-03-047314Actual
18270139.062023-09-0573111Actual
18212366.242023-09-057368Actual
4695483.002022-09-057314Actual
3307213.212022-07-067368Actual
38735520.002025-04-057317Actual
24843245.002024-04-047315Actual
20739367.002023-12-067314Actual
36180373.002025-02-037365Actual
18715251.002023-10-057364Actual
4370220.002022-08-057328Budget
3100173.102024-09-0473211Actual
35968456.002025-02-037363Actual
34995527.002025-01-037315Actual
5073220.002022-09-057336Budget
13303300.002023-04-057318Budget
7939120.002022-12-067363Budget
37443312.002025-03-057336Actual
23636432.002024-03-047363Actual
2351215.652024-02-0373112Actual
15051364.002023-06-057367Actual
36238263.002025-02-037316Actual
1953323.102023-10-0573612Actual
3905741.192025-04-0573511Actual
17804302.002023-09-057365Actual
1865380.002023-10-057373Actual
1865220.002022-06-057366Budget
10769110.002023-02-037356Budget
577286.002022-10-057373Actual
34874158.002025-01-037373Actual
2831066.002024-07-057326Actual
31596702.002024-10-047315Actual
3637300.002022-08-057364Budget
4104216.002022-08-057366Actual
33992221.002024-12-057336Actual
12423173.002023-04-057363Actual
8863220.782022-12-067328Actual
6244220.002022-10-057346Budget
9384291.002023-01-037365Actual
1643711.402023-07-0673212Actual
23962162.002024-03-047336Actual
35526146.512025-01-0373211Actual
6350220.002022-10-057366Budget
18179284.422023-09-057328Actual
36053963.002025-02-037314Actual
7612300.002022-11-057367Budget
3122300.002022-07-067367Budget
39329320.562025-04-0573613Actual
38538266.002025-04-057316Actual
8065500.002022-12-067314Budget
1206203.002022-06-057363Actual
16912126.002023-08-057346Actual
18921169.002023-10-057336Actual
34400175.232024-12-0573311Actual
1472362.002022-06-057315Actual
17711281.002023-09-057364Actual
10723153.002023-02-037346Actual
33787624.002024-12-057364Actual
29492240.002024-08-047336Actual
31770139.002024-10-047346Actual
20245461.702023-11-057368Actual
1531197.572023-06-0573411Actual
36993310.032025-02-0373213Actual
26982486.002024-06-047364Actual
10626101.002023-02-037326Actual
31175111.402024-09-0473212Actual
6679292.002022-10-057368Actual
14282102.892023-05-0573311Actual
9977305.632023-01-037328Actual
30618188.002024-09-047336Actual
1287876.002023-04-057326Actual
2777037.992024-06-0473212Actual
4757300.002022-09-057364Budget
26236577.002024-05-047367Actual
33102910.192024-11-047318Actual
27040556.002024-06-047315Actual
30168310.032024-08-0473213Actual
5121161.002022-09-057346Actual
913870.002023-01-037373Budget
3675769.912025-02-0373511Actual
24751380.002024-04-047314Actual
2874220.002022-07-067346Budget
1631827.362023-07-0673511Actual
9383300.002023-01-037365Budget
3121282.002022-07-067367Actual
34018175.002024-12-057346Actual
23099468.002024-02-037317Actual
28836245.442024-07-0573611Actual
1332500.002022-06-057314Budget
8393120.002022-12-067326Budget
6945500.002022-11-057314Budget
2035851.822023-11-0573311Actual
18561644.002023-10-057313Actual
7414120.002022-11-057356Budget
12173300.002023-03-057318Budget
32662483.002024-11-047364Actual
585300.002022-05-057336Budget
30644144.002024-09-047346Actual
15741219.002023-07-067365Actual
15957.002022-05-057373Actual
32040473.822024-10-047368Actual
25288296.542024-04-047368Actual
36145649.002025-02-037315Actual
14668235.002023-06-057364Actual
348301.002022-05-057315Actual
28894249.702024-07-0573112Actual
18866123.002023-10-057316Actual
18773290.002023-10-057315Actual
13350120.002023-04-057328Budget
9001300.002023-01-037313Budget
13411276.842023-04-057368Actual
15996421.002023-07-067317Actual
26142125.002024-05-047366Actual
28956300.762024-07-0573612Actual
8535148.002022-12-067356Actual
15706324.002023-07-067315Actual
1709300.002022-06-057336Budget
7005364.002022-11-057364Actual
689753.002022-11-057373Actual
11095220.782023-02-037328Actual
33575397.752024-11-0473613Actual
277966.002022-07-067326Actual
2778100.002022-07-067326Budget
1803120.002022-06-057356Budget
29251865.002024-08-047314Actual
3171674.002024-10-047326Actual
24666377.002024-04-047363Actual
14959135.002023-06-057366Actual
25076180.002024-04-047366Actual
20034148.002023-11-057366Actual
680122.002022-05-057356Actual
8536120.002022-12-067356Budget
2457418.842024-03-0473612Actual
1729681.612023-08-0573311Actual
8203353.002022-12-067315Actual
1440016.722023-05-0573112Actual
13811191.002023-05-057316Actual
407336.002022-05-057365Actual
22632416.002024-02-037363Actual
2872187.992024-07-0573211Actual
32953202.002024-11-047366Actual
27684181.612024-06-0473611Actual
8814510.182022-12-067318Actual
26771329.332024-05-0473613Actual
1938445.442023-10-0573511Actual
23907234.002024-03-047316Actual
6759338.002022-11-057313Actual
2336783.742024-02-0373311Actual
1077088.002023-02-037356Actual
78151.002022-05-057363Actual
16089655.642023-07-067318Actual
3715300.002022-08-057315Budget
10627120.002023-02-037326Budget
18058414.002023-09-057317Actual
255738.212024-04-0473212Actual
26417151.832024-05-0473111Actual
9928300.002023-01-037318Budget
27131182.002024-06-047316Actual
33937240.002024-12-057316Actual
7004300.002022-11-057364Budget
37495128.002025-03-057356Actual
19590760.002023-11-057313Actual
12172395.032023-03-057318Actual
2765073.102024-06-0473511Actual
2649990.122024-05-0473411Actual
38856355.632025-04-057328Actual
17028421.002023-08-057317Actual
27421937.462024-06-047318Actual
36556449.572025-02-037328Actual
37585582.002025-03-057317Actual
38267482.002025-04-057363Actual
27596213.532024-06-0473311Actual
1732378.422023-08-0573411Actual
35143293.002025-01-037336Actual
1746911.402023-08-0573212Actual
35553178.422025-01-0373311Actual
34546277.362024-12-0573112Actual
961535.942022-05-057318Actual
26560103.952024-05-0473611Actual
6491300.002022-10-057367Budget
25690585.002024-05-047313Actual
16680213.002023-08-057364Actual
9653120.002023-01-037356Budget
2130220.002022-06-057328Budget
5821400.002022-10-057314Budget
6351131.002022-10-057366Actual
2593300.002022-07-067315Budget
26057168.002024-05-047336Actual
16560390.002023-08-057363Actual
28070141.002024-07-057373Actual
3790640.122025-03-0573511Actual
19097442.002023-10-057367Actual
1528459.272023-06-0573311Actual
29544102.002024-08-047356Actual
36908315.662025-02-0373612Actual
36378137.002025-02-037366Actual
8266300.002022-12-067365Budget
2192220.002022-06-057368Budget
19183390.482023-10-057328Actual
6944514.002022-11-057314Actual
1137280.002023-03-057373Budget
1944362.002022-06-057317Actual
34254520.792024-12-057328Actual
16617161.002023-08-057373Actual
30760604.002024-09-047317Actual
10177141.002023-02-037363Actual
1333572.002022-06-057314Actual
38828793.522025-04-057318Actual
36345116.002025-02-037356Actual
27888424.072024-06-0473213Actual
16352102.892023-07-0673611Actual
18681319.002023-10-057314Actual
27073334.002024-06-047365Actual
2501782.002024-04-047346Actual
14634307.002023-06-057314Actual
7691442.002022-11-057318Actual
1383855.002023-05-057326Actual
3997152.002022-08-057346Actual
13892131.002023-05-057346Actual
22752205.002024-02-037364Actual
347300.002022-05-057315Budget
27363473.002024-06-047367Actual
2095150.002023-12-067326Actual
12752249.002023-04-057365Actual
13951142.002023-05-057366Actual
20619721.002023-12-067313Actual
2651291.002022-07-067365Actual
24195655.642024-03-047318Actual
30292355.002024-09-047363Actual
629198.002022-10-057356Actual
5167110.002022-09-057356Budget
7320211.002022-11-057336Actual
8124300.002022-12-067364Budget
4646110.002022-09-057373Budget
33010685.002024-11-047317Actual
24256343.512024-03-047368Actual
1540314.592023-06-0573112Actual
28775151.832024-07-0573411Actual
880300.002022-05-057367Budget
1935766.722023-10-0573411Actual
9711148.002023-01-037366Actual
13751288.002023-05-057365Actual
1009198.052022-05-057328Actual
12690339.002023-04-057315Actual
12220207.152023-03-057328Actual
37705582.912025-03-057328Actual
14515546.002023-06-057313Actual
13716365.002023-05-057315Actual
35228210.002025-01-037366Actual
10722220.002023-02-037346Budget
31326366.172024-09-0473613Actual
4429246.542022-08-057368Actual
31978910.192024-10-047318Actual
10302400.002023-02-037314Budget
2436963.532024-03-0473311Actual
10968300.002023-02-037367Budget
739220.002022-05-057366Budget
6245153.002022-10-057346Actual
502576.002022-09-057326Actual
10037120.002023-01-037368Budget
741381.002022-11-057356Actual
1068220.002022-05-057368Budget
27271210.002024-06-047366Actual
19709431.002023-11-057314Actual
20212414.732023-11-057328Actual
1829823.102023-09-0573211Actual
2980243.002022-07-067366Actual
3437360.332024-12-0573211Actual
19894137.002023-11-057316Actual
18596432.002023-10-057363Actual
13412220.002023-04-057368Budget
1460672.002023-06-057373Actual
7938161.002022-12-067363Actual
13656304.002023-05-057364Actual
21061127.002023-12-067366Actual
33458343.322024-11-0473612Actual
21867210.002024-01-037365Actual
33044591.002024-11-047367Actual
79220.002022-05-057363Budget
8064546.002022-12-067314Actual
1148300.002022-06-057313Budget
4897300.002022-09-057365Budget
34937591.002025-01-037364Actual
3519584.002025-01-037356Actual
14726332.002023-06-057315Actual
21833365.002024-01-037315Actual
12879120.002023-04-057326Budget
1534300.002022-06-057365Budget
11751125.002023-03-057326Actual
7367220.002022-11-057346Budget
2083457.152022-06-057318Actual
2004300.002022-06-057367Budget
1757237.002022-06-057346Actual
2545545.442024-04-0473511Actual
27483296.542024-06-047368Actual
31209409.282024-09-0473612Actual
30021222.042024-08-0473112Actual
25254305.632024-04-047328Actual
9462274.002023-01-037316Actual
28190501.002024-07-057315Actual
6022345.002022-10-057365Actual
37388203.002025-03-057316Actual
8125300.002022-12-067364Actual
7144354.002022-11-057365Actual
23756254.002024-03-047364Actual
25942400.002024-05-047365Actual
20774245.002023-12-067364Actual
16209156.082023-07-0673111Actual
2171391.002024-01-037373Actual
34133861.002024-12-057317Actual
2731213.002022-07-067316Actual
36025132.002025-02-037373Actual
3802553.952025-03-0573212Actual
128546.002022-06-057373Actual
4508220.002022-09-057313Budget
11047585.942023-02-037318Actual
8673400.002022-12-067317Budget
25847307.002024-05-047364Actual
25168386.002024-04-047367Actual
39030260.342025-04-0573411Actual
5306300.002022-09-057317Budget
27569113.532024-06-0473211Actual
2514234.002022-07-067364Actual
22597643.002024-02-037313Actual
8862220.002022-12-067328Budget
1189363.002023-03-057356Actual
32720556.002024-11-047315Actual
26324399.572024-05-047328Actual
35088162.002025-01-037316Actual
37174137.002025-03-057373Actual
11294220.002023-03-057363Budget
2652300.002022-07-067365Budget
33879547.002024-12-057365Actual
10176220.002023-02-037363Budget
24137339.002024-03-047367Actual
8488198.002022-12-067346Actual
3201520.792022-07-067318Actual
11750120.002023-03-057326Budget
22389102.892024-01-0373311Actual
27921466.172024-06-0473613Actual
37469145.002025-03-057346Actual
31383794.002024-10-047313Actual
23192514.732024-02-037318Actual
26002117.002024-05-047316Actual
9790455.002023-01-037317Actual
19250.002022-05-057313Actual
10038257.152023-01-037368Actual
6429325.002022-10-057317Actual
5305270.002022-09-057317Actual
37797260.342025-03-0573111Actual
31294238.102024-09-0473213Actual
24223395.032024-03-047328Actual
6619220.002022-10-057328Budget
408300.002022-05-057365Budget
15906127.002023-07-067356Actual
7878257.002022-12-067313Actual
22902152.002024-02-037316Actual
22065197.002024-01-037366Actual
15585128.002023-07-067373Actual
21239335.942023-12-067328Actual
2241697.572024-01-0373411Actual
12361272.002023-04-057313Actual
29379380.002024-08-047365Actual
2156517.782023-12-0673612Actual
2254032.672024-01-0373612Actual
32390171.432024-10-0473113Actual
24785229.002024-04-047364Actual
4430220.002022-08-057368Budget
24631702.002024-04-047313Actual
7270120.002022-11-057326Budget
26920185.002024-06-047373Actual
27978536.002024-07-057313Actual
2434246.502024-03-0473211Actual
21005144.002023-12-067346Actual
7690300.002022-11-057318Budget
11800313.002023-03-057336Actual
23601707.002024-03-047313Actual
5444496.542022-09-057318Actual
39269232.842025-04-0573113Actual
1612220.002022-06-057316Budget
1137343.002023-03-057373Actual
17149245.032023-08-057328Actual
28480751.002024-07-057317Actual
679120.002022-05-057356Budget
4043110.002022-08-057356Budget
16117395.032023-07-067328Actual
2056231.612023-11-0573612Actual
38593248.002025-04-057336Actual
6570400.002022-10-057318Budget
12610400.002023-04-057364Budget
32627741.002024-11-047314Actual
2147494.382023-12-0673611Actual
13162405.002023-04-057317Actual
35698186.932025-01-0373112Actual
3448161.002022-08-057363Actual
32240253.962024-10-0473611Actual
6492354.002022-10-057367Actual
8921166.242022-12-067368Actual
38770386.002025-04-057367Actual
38480395.002025-04-057365Actual
12689400.002023-04-057315Budget
35640203.952025-01-0373611Actual
13021110.002023-04-057356Budget
21925162.002024-01-037316Actual
801655.002022-12-067373Actual
30973262.472024-09-0473111Actual
2730220.002022-07-067316Budget
488220.002022-05-057316Budget
8442220.002022-12-067336Budget
33277109.272024-11-0473311Actual
7084300.002022-11-057315Budget
32542355.002024-11-047363Actual
12093236.002023-03-057367Actual
5226220.002022-09-057366Budget
37237608.002025-03-057364Actual
34902702.002025-01-037314Actual
10303386.002023-02-037314Actual
9187500.002023-01-037314Budget
6758300.002022-11-057313Budget
8204300.002022-12-067315Budget
26738297.752024-05-0473213Actual
8735300.002022-12-067367Budget
35934778.002025-02-037313Actual
913947.002023-01-037373Actual
24457133.742024-03-0473611Actual
10967374.002023-02-037367Actual
23220292.002024-02-037328Actual
5632220.002022-10-057313Budget
12831220.002023-04-057316Budget
19005142.002023-10-057366Actual
20654397.002023-12-067363Actual
4371325.332022-08-057328Actual
33338257.152024-11-0473611Actual
12094300.002023-03-057367Budget
1897357.002023-10-057356Actual
489169.002022-05-057316Actual
15799158.002023-07-067316Actual
7143300.002022-11-057365Budget
9710220.002023-01-037366Budget
30377642.002024-09-047314Actual
1471300.002022-06-057315Budget
1992166.002023-11-057326Actual
633157.002022-05-057346Actual
11483374.002023-03-057364Actual
32332274.172024-10-0473612Actual
3687549.702025-02-0373212Actual
15939118.002023-07-067366Actual
11623300.002023-03-057365Budget
16525585.002023-08-057313Actual
3386220.002022-08-057313Budget
3716336.002022-08-057315Actual
22810290.002024-02-037315Actual
12360300.002023-04-057313Budget
174428.212023-08-0573112Actual
8674332.002022-12-067317Actual
36847177.362025-02-0373112Actual
2828313.002022-07-067336Actual
2652615.652024-05-0473511Actual
3449120.002022-08-057363Budget
13224300.002023-04-057367Budget
12031400.002023-03-057317Budget
28635523.822024-07-057368Actual
2715875.002024-06-047326Actual
2000168.002023-11-057356Actual
11482400.002023-03-057364Budget
3220773.102024-10-0473511Actual
20184690.492023-11-057318Actual
26828527.002024-06-047313Actual
27449457.152024-06-047328Actual
34608310.342024-12-0573612Actual
10578223.002023-02-037316Actual
34817546.002025-01-037363Actual
28132452.002024-07-057364Actual
34345410.342024-12-0573111Actual
31631532.002024-10-047365Actual
11421529.002023-03-057314Actual
2827300.002022-07-067336Budget
5074213.002022-09-057336Actual
586281.002022-05-057336Actual
30200366.172024-08-0473613Actual
18093301.002023-09-057367Actual
4976218.002022-09-057316Actual
3950182.002022-08-057336Actual
21211779.882023-12-067318Actual
9850202.002023-01-037367Actual
19062414.002023-10-057317Actual
11624280.002023-03-057365Actual
4835300.002022-09-057315Budget
20303169.912023-11-0573111Actual
29847311.402024-08-0473111Actual
3741592.002025-03-057326Actual
37739631.402025-03-057368Actual
19624486.002023-11-057363Actual
38232579.002025-04-057313Actual
2880239.062024-07-0573511Actual
13161400.002023-04-057317Budget
7799201.082022-11-057368Actual
8736300.002022-12-067367Actual
22276220.782024-01-037368Actual
30257686.002024-09-047313Actual
29223158.002024-08-047373Actual
2540173.102024-04-0473311Actual
20979209.002023-12-067336Actual
30795421.002024-09-047367Actual
33752655.002024-12-057314Actual
32417308.282024-10-0473213Actual
39211388.002025-04-0573612Actual
3560737.992025-01-0373511Actual
13223236.002023-04-057367Actual
128480.002022-06-057373Budget
39003160.342025-04-0573311Actual
2602943.002024-05-047326Actual
37677799.582025-03-057318Actual
29166450.002024-08-047363Actual
2451520.972024-03-0473112Actual
8594220.002022-12-067366Budget
207486.002022-05-057314Actual
38059365.662025-03-0573612Actual
25812562.002024-05-047314Actual
10362234.002023-02-037364Actual
35320473.002025-01-037367Actual
6100189.002022-10-057316Actual
4568137.002022-09-057363Actual
536100.002022-05-057326Budget
4694400.002022-09-057314Budget
1582630.002023-07-067326Actual
4183300.002022-08-057317Budget
12422220.002023-04-057363Budget
960300.002022-05-057318Budget
1835283.742023-09-0573411Actual
33724185.002024-12-057373Actual
32813225.002024-11-047316Actual
11295166.002023-03-057363Actual
1693893.002023-08-057356Actual
31267132.832024-09-0473113Actual
1250180.002023-04-057373Budget
18001158.002023-09-057366Actual
5366218.002022-09-057367Actual
13622373.002023-05-057314Actual
22157364.002024-01-037367Actual
2131292.002022-06-057328Actual
16773332.002023-08-057365Actual
23312139.062024-02-0373111Actual
21656364.002024-01-037363Actual
19155714.732023-10-057318Actual
2369396.002024-03-047373Actual
18151443.512023-09-057318Actual
2560523.102024-04-0473612Actual
14105496.542023-05-057318Actual
15648304.002023-07-067364Actual
1434273.102023-05-0573611Actual
36319214.002025-02-037346Actual
1484683.002023-06-057326Actual
11420400.002023-03-057314Budget
36470490.002025-02-037367Actual
3284078.002024-11-047326Actual
12032270.002023-03-057317Actual
35726102.892025-01-0373212Actual
53796.002022-05-057326Actual
29131722.002024-08-047313Actual
38678221.002025-04-057366Actual
28283286.002024-07-057316Actual
13918102.002023-05-057356Actual
20924181.002023-12-067316Actual
19836234.002023-11-057365Actual
36590510.182025-02-037368Actual
10442400.002023-02-037315Budget
21153416.002023-12-067367Actual
1425528.422023-05-0573211Actual
37879167.782025-03-0573411Actual
1788955.002023-09-057326Actual
352774.002022-08-057373Actual
25346122.042024-04-0473111Actual
27541350.772024-06-0473111Actual
37295702.002025-03-057315Actual
15493790.002023-07-067313Actual
19217257.152023-10-057368Actual
951194.002023-01-037326Actual
22122429.002024-01-037317Actual
19681208.002023-11-057373Actual
38976151.832025-04-0573211Actual
5773110.002022-10-057373Budget
144278.212023-05-0573212Actual
9325322.002023-01-037315Actual
34287366.242024-12-057368Actual
15880103.002023-07-067346Actual
29344471.002024-08-047315Actual
17121513.212023-08-057318Actual
8345300.002022-12-067316Budget
2393439.002024-03-047326Actual
13302514.732023-04-057318Actual
8392111.002022-12-067326Actual
4898245.002022-09-057365Actual
820432.002022-05-057317Actual
28364195.002024-07-057346Actual
2298382.002024-02-037346Actual

Generated 2025-06-04 18:37:45.823 UTC