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766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11155205.632023-01-287368Actual
23099468.002024-01-287317Actual
39091242.252025-03-3073611Actual
30915567.762024-08-297368Actual
27861183.712024-05-2973113Actual
11751125.002023-02-277326Actual
26201780.002024-04-287317Actual
20924181.002023-11-307316Actual
2874220.002022-06-307346Budget
25226542.002024-03-297318Actual
1445827.362023-04-2973612Actual
18773290.002023-09-297315Actual
28515443.002024-06-297367Actual
9850202.002022-12-287367Actual
739220.002022-04-297366Budget
347300.002022-04-297315Budget
15585128.002023-06-307373Actual
31147241.192024-08-2973112Actual
2035851.822023-10-3073311Actual
23220292.002024-01-287328Actual
7414120.002022-10-307356Budget
2730220.002022-06-307316Budget
7690300.002022-10-307318Budget
15741219.002023-06-307365Actual
2828313.002022-06-307336Actual
17121513.212023-07-307318Actual
13918102.002023-04-297356Actual
16831216.002023-07-307316Actual
12751300.002023-03-307365Budget
39296422.312025-03-3073213Actual
10723153.002023-01-287346Actual
24843245.002024-03-297315Actual
15706324.002023-06-307315Actual
12830223.002023-03-307316Actual
8814510.182022-11-307318Actual
6945500.002022-10-307314Budget
36378137.002025-01-287366Actual
20184690.492023-10-307318Actual
11095220.782023-01-287328Actual
2602943.002024-04-287326Actual
25488114.592024-03-2973611Actual
15996421.002023-06-307317Actual
29437182.002024-07-297316Actual
32126116.722024-09-2873211Actual
21980222.002023-12-287336Actual
240880.002022-06-307373Budget
38144346.872025-02-2773213Actual
29518151.002024-07-297346Actual
37082836.002025-02-277313Actual
21741355.002023-12-287314Actual
5820436.002022-09-297314Actual
2649990.122024-04-2873411Actual
13411276.842023-03-307368Actual
9462274.002022-12-287316Actual
240968.002022-06-307373Actual
23009108.002024-01-287356Actual
26083122.002024-04-287346Actual
31475146.002024-09-287373Actual
1623724.162023-06-3073211Actual
2594260.002022-06-307315Actual
14167355.632023-04-297368Actual
17557603.002023-08-307313Actual
2472383.002024-03-297373Actual
6679292.002022-09-297368Actual
26142125.002024-04-287366Actual
29902181.612024-07-2973311Actual
33396149.702024-10-2973112Actual
21153416.002023-11-307367Actual
32332274.172024-09-2873612Actual
7878257.002022-11-307313Actual
35285520.002024-12-287317Actual
1841386.932023-08-3073611Actual
7552494.002022-10-307317Actual
35088162.002024-12-287316Actual
1383855.002023-04-297326Actual
30292355.002024-08-297363Actual
12031400.002023-02-277317Budget
4243300.002022-07-307367Actual
10303386.002023-01-287314Actual
1148300.002022-05-307313Budget
7691442.002022-10-307318Actual
536100.002022-04-297326Budget
1847116.722023-08-3073112Actual
9510120.002022-12-287326Budget
38267482.002025-03-307363Actual
8064546.002022-11-307314Actual
9976220.002022-12-287328Budget
26738297.752024-04-2873213Actual
1726956.082023-07-3073211Actual
28013478.002024-06-297363Actual
8595224.002022-11-307366Actual
29014239.852024-06-2973113Actual
5554198.052022-08-307368Actual
913947.002022-12-287373Actual
17063353.002023-07-307367Actual
2827300.002022-06-307336Budget
2033135.872023-10-3073211Actual
9977305.632022-12-287328Actual
3060429.002022-06-307317Actual
13350120.002023-03-307328Budget
2298382.002024-01-287346Actual
6818120.002022-10-307363Budget
26920185.002024-05-297373Actual
166166.002022-05-307326Actual
8393120.002022-11-307326Budget
19062414.002023-09-297317Actual
21061127.002023-11-307366Actual
7939120.002022-11-307363Budget
1938445.442023-09-2973511Actual
30644144.002024-08-297346Actual
3715300.002022-07-307315Budget
1077088.002023-01-287356Actual
1864172.002022-05-307366Actual
19183390.482023-09-297328Actual
13162405.002023-03-307317Actual
4370220.002022-07-307328Budget
19217257.152023-09-297368Actual
2560523.102024-03-2973612Actual
38976151.832025-03-3073211Actual
9246300.002022-12-287364Budget
1897357.002023-09-297356Actual
13892131.002023-04-297346Actual
6430300.002022-09-297317Budget
32153146.512024-09-2873311Actual
961535.942022-04-297318Actual
22752205.002024-01-287364Actual
33304113.532024-10-2973411Actual
10441416.002023-01-287315Actual
5167110.002022-08-307356Budget
29929162.462024-07-2973411Actual
34076154.002024-11-297366Actual
9710220.002022-12-287366Budget
11046300.002023-01-287318Budget
26863497.002024-05-297363Actual
30257686.002024-08-297313Actual
32599146.002024-10-297373Actual
14761226.002023-05-307365Actual
28573738.972024-06-297318Actual
79220.002022-04-297363Budget
36238263.002025-01-287316Actual
15880103.002023-06-307346Actual
28956300.762024-06-2973612Actual
1287876.002023-03-307326Actual
1525723.102023-05-3073211Actual
2921120.002022-06-307356Budget
1531197.572023-05-3073411Actual
1434273.102023-04-2973611Actual
23601707.002024-02-277313Actual
2271272.002022-06-307313Actual
5695132.002022-09-297363Actual
1735017.782023-07-3073511Actual
39003160.342025-03-3073311Actual
8815300.002022-11-307318Budget
38645116.002025-03-307356Actual
3342439.062024-10-2973212Actual
36293281.002025-01-287336Actual
7879300.002022-11-307313Budget
36908315.662025-01-2873612Actual
586281.002022-04-297336Actual
37852219.912025-02-2773311Actual
128480.002022-05-307373Budget
12928237.002023-03-307336Actual
3292099.002024-10-297356Actual
29074238.102024-06-2973613Actual
13951142.002023-04-297366Actual
32298180.552024-09-2873112Actual
22389102.892023-12-2873311Actual
17943102.002023-08-307346Actual
36789260.342025-01-2873611Actual
689670.002022-10-307373Budget
16560390.002023-07-307363Actual
16617161.002023-07-307373Actual
12423173.002023-03-307363Actual
7366237.002022-10-307346Actual
1930318.842023-09-2973211Actual
180483.002022-05-307356Actual
10037120.002022-12-287368Budget
20303169.912023-10-3073111Actual
5633272.002022-09-297313Actual
2946472.002024-07-297326Actual
9000222.002022-12-287313Actual
277966.002022-06-307326Actual
4509229.002022-08-307313Actual
18270139.062023-08-3073111Actual
5074213.002022-08-307336Actual
2192220.002022-05-307368Budget
11750120.002023-02-277326Budget
1149286.002022-05-307313Actual
27684181.612024-05-2973611Actual
5120220.002022-08-307346Budget
32720556.002024-10-297315Actual
1582630.002023-06-307326Actual
37117556.002025-02-277363Actual
951194.002022-12-287326Actual
17917230.002023-08-307336Actual
12282220.782023-02-277368Actual
33164425.332024-10-297368Actual
2610972.002024-04-287356Actual
3687549.702025-01-2873212Actual
22717395.002024-01-287314Actual
14105496.542023-04-297318Actual
12094300.002023-02-277367Budget
2330159.002022-06-307363Actual
18001158.002023-08-307366Actual
1490085.002023-05-307346Actual
27040556.002024-05-297315Actual
29344471.002024-07-297315Actual
4836332.002022-08-307315Actual
2103198.002023-11-307356Actual
16089655.642023-06-307318Actual
30412591.002024-08-297364Actual
11234304.002023-02-277313Actual
24666377.002024-03-297363Actual
4898245.002022-08-307365Actual
20866361.002023-11-307365Actual
3449120.002022-07-307363Budget
26828527.002024-05-297313Actual
8488198.002022-11-307346Actual
36025132.002025-01-287373Actual
18212366.242023-08-307368Actual
632220.002022-04-297346Budget
35498300.762024-12-2873111Actual
31631532.002024-09-287365Actual
2071196.002023-11-307373Actual
26057168.002024-04-287336Actual
36180373.002025-01-287365Actual
18596432.002023-09-297363Actual
10907377.002023-01-287317Actual
19097442.002023-09-297367Actual
1484683.002023-05-307326Actual
33879547.002024-11-297365Actual
5366218.002022-08-307367Actual
32627741.002024-10-297314Actual
20245461.702023-10-307368Actual
11047585.942023-01-287318Actual
13866158.002023-04-297336Actual
35934778.002025-01-287313Actual
12974220.002023-03-307346Budget
14549471.002023-05-307363Actual
5694120.002022-09-297363Budget
3249207.152022-06-307328Actual
39149214.592025-03-3073112Actual
11421529.002023-02-277314Actual
14959135.002023-05-307366Actual
3526110.002022-07-307373Budget
2537424.162024-03-2973211Actual
35817146.872024-12-2873113Actual
34666274.942024-11-2973113Actual
12172395.032023-02-277318Actual
6244220.002022-09-297346Budget
34400175.232024-11-2973311Actual
19250.002022-04-297313Actual
689753.002022-10-307373Actual
22597643.002024-01-287313Actual
7144354.002022-10-307365Actual
18300.002022-04-297313Budget
741381.002022-10-307356Actual
13302514.732023-03-307318Actual
33102910.192024-10-297318Actual
879300.002022-04-297367Actual
1709300.002022-05-307336Budget
2778100.002022-06-307326Budget
8204300.002022-11-307315Budget
3950182.002022-07-307336Actual
19801429.002023-10-307315Actual
36556449.572025-01-287328Actual
23814298.002024-02-277315Actual
7004300.002022-10-307364Budget
12975165.002023-03-307346Actual
35143293.002024-12-287336Actual
5821400.002022-09-297314Budget
1943400.002022-05-307317Budget
1646816.722023-06-3073612Actual
24256343.512024-02-277368Actual
3386220.002022-07-307313Budget
33250173.102024-10-2973211Actual
9187500.002022-12-287314Budget
27623206.082024-05-2973411Actual
1660100.002022-05-307326Budget
26948912.002024-05-297314Actual
4323442.002022-07-307318Actual
15854150.002023-06-307336Actual
174428.212023-07-3073112Actual
19155714.732023-09-297318Actual
30881355.632024-08-297328Actual
7800120.002022-10-307368Budget
6245153.002022-09-297346Actual
12173300.002023-02-277318Budget
33787624.002024-11-297364Actual
6570400.002022-09-297318Budget
6819135.002022-10-307363Actual
38117260.912025-02-2773113Actual
2872187.992024-06-2973211Actual
28480751.002024-06-297317Actual
144278.212023-04-2973212Actual
5960300.002022-09-297315Budget
2457557.002022-06-307314Actual
1850432.672023-08-3073612Actual
34608310.342024-11-2973612Actual
31770139.002024-09-287346Actual
36966246.872025-01-2873113Actual
9384291.002022-12-287365Actual
1025562.002023-01-287373Actual
3171674.002024-09-287326Actual
4105220.002022-07-307366Budget
16773332.002023-07-307365Actual
6021300.002022-09-297365Budget
17028421.002023-07-307317Actual
801770.002022-11-307373Budget
32507819.002024-10-297313Actual
31920514.002024-09-287367Actual
12361272.002023-03-307313Actual
2514234.002022-06-307364Actual
36345116.002025-01-287356Actual
9247384.002022-12-287364Actual
1757237.002022-05-307346Actual
25133499.002024-03-297317Actual
2731213.002022-06-307316Actual
32417308.282024-09-2873213Actual
29727896.552024-07-297318Actual
38480395.002025-03-307365Actual
8535148.002022-11-307356Actual
1543624.162023-05-3073612Actual
27888424.072024-05-2973213Actual
31978910.192024-09-287318Actual
2334063.532024-01-2873211Actual
34937591.002024-12-287364Actual
7319220.002022-10-307336Budget
33130399.572024-10-297328Actual
32894180.002024-10-297346Actual
880300.002022-04-297367Budget
2336783.742024-01-2873311Actual
27328640.002024-05-297317Actual
14634307.002023-05-307314Actual
36676167.782025-01-2873211Actual
16645317.002023-07-307314Actual
352774.002022-07-307373Actual
37025366.172025-01-2873613Actual
31596702.002024-09-287315Actual
2457418.842024-02-2773612Actual
23312139.062024-01-2873111Actual
34168514.002024-11-297367Actual
1528459.272023-05-3073311Actual
26771329.332024-04-2873613Actual
7270120.002022-10-307326Budget
21833365.002023-12-287315Actual
3900110.002022-07-307326Budget
23907234.002024-02-277316Actual
34044132.002024-11-297356Actual
37330471.002025-02-277365Actual
23192514.732024-01-287318Actual
26296828.372024-04-287318Actual
1832568.852023-08-3073311Actual
27803298.642024-05-2973612Actual
39211388.002025-03-3073612Actual
1992166.002023-10-307326Actual
9060161.002022-12-287363Actual
8674332.002022-11-307317Actual
26324399.572024-04-287328Actual
9849300.002022-12-287367Budget
32180134.802024-09-2873411Actual
2000168.002023-10-307356Actual
36590510.182025-01-287368Actual
29166450.002024-07-297363Actual
31689266.002024-09-287316Actual
37202585.002025-02-277314Actual
19894137.002023-10-307316Actual
27421937.462024-05-297318Actual
3059400.002022-06-307317Budget
15528416.002023-06-307363Actual
10967374.002023-01-287367Actual
20739367.002023-11-307314Actual
23849236.002024-02-277365Actual
4695483.002022-08-307314Actual
5492220.002022-08-307328Budget
34817546.002024-12-287363Actual
30021222.042024-07-2973112Actual
38445456.002025-03-307315Actual
21925162.002023-12-287316Actual
6429325.002022-09-297317Actual
30083291.192024-07-2973612Actual
21622509.002023-12-287313Actual
2041250.762023-10-3073511Actual
20619721.002023-11-307313Actual
19005142.002023-09-297366Actual
38948369.912025-03-3073111Actual
1643711.402023-06-3073212Actual
16971137.002023-07-307366Actual
22276220.782023-12-287368Actual
30470508.002024-08-297315Actual
22065197.002023-12-287366Actual
28132452.002024-06-297364Actual
11799300.002023-02-277336Budget
6100189.002022-09-297316Actual
8921166.242022-11-307368Actual
1471300.002022-05-307315Budget
15171335.942023-05-307368Actual
6619220.002022-09-297328Budget
33222422.042024-10-2973111Actual
31886795.002024-09-287317Actual
225078.212023-12-2873112Actual
2777037.992024-05-2973212Actual
16525585.002023-07-307313Actual
34226692.002024-11-297318Actual
2436963.532024-02-2773311Actual
38352617.002025-03-307314Actual
12610400.002023-03-307364Budget
8863220.782022-11-307328Actual
9559237.002022-12-287336Actual
34018175.002024-11-297346Actual
37495128.002025-02-277356Actual
464788.002022-08-307373Actual
26236577.002024-04-287367Actual
16031429.002023-06-307367Actual
28390112.002024-06-297356Actual
31383794.002024-09-287313Actual
4430220.002022-07-307368Budget
35378896.552024-12-287318Actual
5073220.002022-08-307336Budget
30200366.172024-07-2973613Actual
1641017.782023-06-3073112Actual
15229126.292023-05-3073111Actual
36993310.032025-01-2873213Actual
1750028.422023-07-3073612Actual
12220207.152023-02-277328Actual
30973262.472024-08-2973111Actual
13716365.002023-04-297315Actual
7472157.002022-10-307366Actual
22334105.022023-12-2873111Actual
2554616.722024-03-2973112Actual
3853251.002022-07-307316Actual
2442324.162024-02-2773511Actual
32390171.432024-09-2873113Actual
33845426.002024-11-297315Actual
1865220.002022-05-307366Budget
13811191.002023-04-297316Actual
32813225.002024-10-297316Actual
14515546.002023-05-307313Actual
11623300.002023-02-277365Budget
4694400.002022-08-307314Budget
29041520.562024-06-2973213Actual
21239335.942023-11-307328Actual
3200300.002022-06-307318Budget
11483374.002023-02-277364Actual
29544102.002024-07-297356Actual
11482400.002023-02-277364Budget
2369396.002024-02-277373Actual
12752249.002023-03-307365Actual
2133197.572023-11-3073111Actual
2892244.382024-06-2973212Actual
13751288.002023-04-297365Actual
6491300.002022-09-297367Budget
2393439.002024-02-277326Actual
34995527.002024-12-287315Actual
2342125.232024-01-2873511Actual
37443312.002025-02-277336Actual
5121161.002022-08-307346Actual
24751380.002024-03-297314Actual
10499364.002023-01-287365Actual
13021110.002023-03-307356Budget
20091457.002023-10-307317Actual
585300.002022-04-297336Budget
2056231.612023-10-3073612Actual
2651291.002022-06-307365Actual
37939302.892025-02-2773611Actual
8922120.002022-11-307368Budget
206500.002022-04-297314Budget
24195655.642024-02-277318Actual
1729681.612023-07-3073311Actual
35320473.002024-12-287367Actual
27742282.682024-05-2973112Actual
33632778.002024-11-297313Actual
29755399.572024-07-297328Actual
4569120.002022-08-307363Budget
3284078.002024-10-297326Actual
11800313.002023-02-277336Actual
25346122.042024-03-2973111Actual
1540314.592023-05-3073112Actual
12549400.002023-03-307314Budget
21273246.542023-11-307368Actual
2456500.002022-06-307314Budget
12879120.002023-03-307326Budget
18947118.002023-09-297346Actual
12548429.002023-03-307314Actual
53796.002022-04-297326Actual
25254305.632024-03-297328Actual
38232579.002025-03-307313Actual
13351245.032023-03-307328Actual
38175369.682025-02-2773613Actual
29963260.342024-07-2973611Actual
25168386.002024-03-297367Actual
13303300.002023-03-307318Budget
10627120.002023-01-287326Budget
27212160.002024-05-297346Actual
12032270.002023-02-277317Actual
27596213.532024-05-2973311Actual
3774300.002022-07-307365Budget
35698186.932024-12-2873112Actual
33516192.482024-10-2973113Actual
4429246.542022-07-307368Actual
20979209.002023-11-307336Actual
1534300.002022-05-307365Budget
3574400.002022-07-307314Budget
27541350.772024-05-2973111Actual
267300.002022-04-297364Budget
8124300.002022-11-307364Budget
37585582.002025-02-277317Actual
8594220.002022-11-307366Budget
31503815.002024-09-287314Actual
1865380.002023-09-297373Actual
8862220.002022-11-307328Budget
22844351.002024-01-287365Actual
38856355.632025-03-307328Actual
2542864.592024-03-2973411Actual
128546.002022-05-307373Actual
37619452.002025-02-277367Actual
1631827.362023-06-3073511Actual
23042152.002024-01-287366Actual
2496330.002024-03-297326Actual
488220.002022-04-297316Budget
24137339.002024-02-277367Actual
18866123.002023-09-297316Actual
3790640.122025-02-2773511Actual
1067198.052022-04-297368Actual
19975103.002023-10-307346Actual
2593300.002022-06-307315Budget
20832351.002023-11-307315Actual
23962162.002024-02-277336Actual
31267132.832024-08-2973113Actual
30618188.002024-08-297336Actual
2652300.002022-06-307365Budget
1392312.002022-05-307364Actual
25812562.002024-04-287314Actual
3675769.912025-01-2873511Actual
33575397.752024-10-2973613Actual
31175111.402024-08-2973212Actual
15493790.002023-06-307313Actual
1685862.002023-07-307326Actual
7611364.002022-10-307367Actual
31418355.002024-09-287363Actual
17384129.482023-07-3073611Actual
18093301.002023-08-307367Actual
6680220.002022-09-297368Budget
38387486.002025-03-307364Actual
37797260.342025-02-2773111Actual
30141183.712024-07-2973113Actual
32240253.962024-09-2873611Actual
14926106.002023-05-307356Actual
34488293.322024-11-2973611Actual
28601482.912024-06-297328Actual
801655.002022-11-307373Actual
2980243.002022-06-307366Actual
33937240.002024-11-297316Actual
5632220.002022-09-297313Budget
37677799.582025-02-277318Actual
2191284.422022-05-307368Actual
31055184.812024-08-2973411Actual
6292110.002022-09-297356Budget
4977220.002022-08-307316Budget
16912126.002023-07-307346Actual
3626562.002025-01-287326Actual
32450274.942024-09-2873613Actual
4568137.002022-08-307363Actual
820432.002022-04-297317Actual
37237608.002025-02-277364Actual
10117236.002023-01-287313Actual
11562322.002023-02-277315Actual
14227108.212023-04-2973111Actual
1837925.232023-08-3073511Actual
13022127.002023-03-307356Actual
3949220.002022-07-307336Budget
36847177.362025-01-2873112Actual
8735300.002022-11-307367Budget
3782553.952025-02-2773211Actual
38828793.522025-03-307318Actual
35169135.002024-12-287346Actual
6351131.002022-09-297366Actual
2153220.972023-11-3073112Actual
7799201.082022-10-307368Actual
27073334.002024-05-297365Actual
22632416.002024-01-287363Actual
7320211.002022-10-307336Actual
1189363.002023-02-277356Actual
35553178.422024-12-2873311Actual
12927300.002023-03-307336Budget
21005144.002023-11-307346Actual
7612300.002022-10-307367Budget
10177141.002023-01-287363Actual
34693238.102024-11-2973213Actual
78151.002022-04-297363Actual
38593248.002025-03-307336Actual
39269232.842025-03-3073113Actual
5959353.002022-09-297315Actual
10579220.002023-01-287316Budget
29847311.402024-07-2973111Actual
5880249.002022-09-297364Actual
23756254.002024-02-277364Actual
7083273.002022-10-307315Actual
7739195.022022-10-307328Actual
34345410.342024-11-2973111Actual
2354422.042024-01-2873612Actual
34254520.792024-11-297328Actual
13082171.002023-03-307366Actual
8345300.002022-11-307316Budget
27186293.002024-05-297336Actual
2050411.402023-10-3073112Actual
3716336.002022-07-307315Actual
3905741.192025-03-3073511Actual
18808371.002023-09-297365Actual
15880.002022-04-297373Budget
20212414.732023-10-307328Actual
2270300.002022-06-307313Budget
2501782.002024-03-297346Actual
2254032.672023-12-2873612Actual
2131292.002022-05-307328Actual
3437360.332024-11-2973211Actual
4976218.002022-08-307316Actual
29251865.002024-07-297314Actual
3997152.002022-07-307346Actual
27569113.532024-05-2973211Actual
4835300.002022-08-307315Budget
15906127.002023-06-307356Actual
4757300.002022-08-307364Budget
29789496.542024-07-297368Actual
1889374.002023-09-297326Actual
17804302.002023-08-307365Actual
12093236.002023-02-277367Actual
28070141.002024-06-297373Actual
2875198.002022-06-307346Actual
21656364.002023-12-287363Actual
6149110.002022-09-297326Budget
12281220.002023-02-277368Budget
23454133.742024-01-2873611Actual
3560737.992024-12-2873511Actual
489169.002022-04-297316Actual
2138683.742023-11-3073311Actual
819400.002022-04-297317Budget
3448161.002022-07-307363Actual
12360300.002023-03-307313Budget
38678221.002025-03-307366Actual
34427199.702024-11-2973411Actual
22689150.002024-01-287373Actual
6022345.002022-09-297365Actual
3308220.002022-06-307368Budget
22215620.792023-12-287318Actual
2130220.002022-05-307328Budget
1332500.002022-05-307314Budget
17711281.002023-08-307364Actual
1693893.002023-07-307356Actual
2339497.572024-01-2873411Actual
29131722.002024-07-297313Actual
4184364.002022-07-307317Actual
4322400.002022-07-307318Budget
25784121.002024-04-287373Actual
5306300.002022-08-307317Budget
2644553.952024-04-2873211Actual
11703270.002023-02-277316Actual
12831220.002023-03-307316Budget
24046166.002024-02-277366Actual
7223300.002022-10-307316Budget
35759431.622024-12-2873612Actual
1137280.002023-02-277373Budget
9928300.002022-12-287318Budget
2147494.382023-11-3073611Actual
15137252.602023-05-307328Actual
2922108.002022-06-307356Actual
3121282.002022-06-307367Actual
38565102.002025-03-307326Actual
26357523.822024-04-287368Actual
24103436.002024-02-277317Actual
22810290.002024-01-287315Actual
1803120.002022-05-307356Budget
6759338.002022-10-307313Actual
2292934.002024-01-287326Actual
4183300.002022-07-307317Budget
3220773.102024-09-2873511Actual
15648304.002023-06-307364Actual
14874234.002023-05-307336Actual
33277109.272024-10-2973311Actual
29286486.002024-07-297364Actual
24631702.002024-03-297313Actual
29492240.002024-07-297336Actual
31294238.102024-08-2973213Actual
38735520.002025-03-307317Actual
7271131.002022-10-307326Actual
2095150.002023-11-307326Actual
3901118.002022-07-307326Actual
28364195.002024-06-297346Actual
8441245.002022-11-307336Actual
28283286.002024-06-297316Actual
28338321.002024-06-297336Actual
9606139.002022-12-287346Actual
18921169.002023-09-297336Actual
8489220.002022-11-307346Budget
10363400.002023-01-287364Budget
27271210.002024-05-297366Actual
19624486.002023-10-307363Actual
4897300.002022-08-307365Budget
8536120.002022-11-307356Budget
31829171.002024-09-287366Actual
1207220.002022-05-307363Budget
4756270.002022-08-307364Actual
2171391.002023-12-287373Actual
8673400.002022-11-307317Budget
25907369.002024-04-287315Actual
11420400.002023-02-277314Budget
1933056.082023-09-2973311Actual
2665326.292024-04-2873612Actual
3122300.002022-06-307367Budget
913870.002022-12-287373Budget
37879167.782025-02-2773411Actual
11624280.002023-02-277365Actual
2038569.912023-10-3073411Actual
33752655.002024-11-297314Actual
3575443.002022-07-307314Actual
6618252.602022-09-297328Actual
22957256.002024-01-287336Actual
14668235.002023-05-307364Actual
11894110.002023-02-277356Budget
35440395.032024-12-287368Actual
2540173.102024-03-2973311Actual
28894249.702024-06-2973112Actual
3059081.002024-08-297326Actual
404485.002022-07-307356Actual
10302400.002023-01-287314Budget
27363473.002024-05-297367Actual
965463.002022-12-287356Actual
8265300.002022-11-307365Actual
7551400.002022-10-307317Budget
14133316.242023-04-297328Actual
26711132.832024-04-2873113Actual
2044694.382023-10-3073611Actual
5553220.002022-08-307368Budget
12221120.002023-02-277328Budget
11295166.002023-02-277363Actual
35526146.512024-12-2873211Actual
20034148.002023-10-307366Actual
2195262.002023-12-287326Actual
7938161.002022-11-307363Actual
12689400.002023-03-307315Budget
28693311.402024-06-2973111Actual
35580178.422024-12-2873411Actual
16117395.032023-06-307328Actual
1947511.402023-09-2973112Actual
11561400.002023-02-277315Budget
17241100.762023-07-3073111Actual
35228210.002024-12-287366Actual
37295702.002025-02-277315Actual
32755593.002024-10-297365Actual
2545545.442024-03-2973511Actual
633157.002022-04-297346Actual
245426.082024-02-2773212Actual
36087625.002025-01-287364Actual
28635523.822024-06-297368Actual
27921466.172024-05-2973613Actual
15051364.002023-05-307367Actual
31326366.172024-08-2973613Actual
2515300.002022-06-307364Budget
28225471.002024-06-297365Actual
29577228.002024-07-297366Actual
2083457.152022-05-307318Actual
8344213.002022-11-307316Actual
7738220.002022-10-307328Budget
2715875.002024-05-297326Actual
207486.002022-04-297314Actual
2504374.002024-03-297356Actual

Generated 2025-05-29 23:07:37.936 UTC