[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 1000   

748 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28390112.002024-07-027356Actual
35406428.362024-12-317328Actual
1930318.842023-10-0273211Actual
25133499.002024-04-017317Actual
26083122.002024-05-017346Actual
20091457.002023-11-027317Actual
5695132.002022-10-027363Actual
2330159.002022-07-037363Actual
26357523.822024-05-017368Actual
1803120.002022-06-027356Budget
8735300.002022-12-037367Budget
4184364.002022-08-027317Actual
577286.002022-10-027373Actual
11156220.002023-01-317368Budget
25942400.002024-05-017365Actual
10829171.002023-01-317366Actual
488220.002022-05-027316Budget
19590760.002023-11-027313Actual
2946472.002024-08-017326Actual
28836245.442024-07-0273611Actual
4370220.002022-08-027328Budget
12610400.002023-04-027364Budget
32098302.892024-10-0173111Actual
1864172.002022-06-027366Actual
3716336.002022-08-027315Actual
13951142.002023-05-027366Actual
4243300.002022-08-027367Actual
6244220.002022-10-027346Budget
37852219.912025-03-0273311Actual
25784121.002024-05-017373Actual
12830223.002023-04-027316Actual
4694400.002022-09-027314Budget
31326366.172024-09-0173613Actual
23849236.002024-03-017365Actual
1726956.082023-08-0273211Actual
1796978.002023-09-027356Actual
15741219.002023-07-037365Actual
34902702.002024-12-317314Actual
15880103.002023-07-037346Actual
22215620.792023-12-317318Actual
245426.082024-03-0173212Actual
8265300.002022-12-037365Actual
15996421.002023-07-037317Actual
9711148.002022-12-317366Actual
11703270.002023-03-027316Actual
9383300.002022-12-317365Budget
913870.002022-12-317373Budget
11294220.002023-03-027363Budget
13716365.002023-05-027315Actual
1947511.402023-10-0273112Actual
1533218.002022-06-027365Actual
27131182.002024-06-017316Actual
5168111.002022-09-027356Actual
23009108.002024-01-317356Actual
5227153.002022-09-027366Actual
17592414.002023-09-027363Actual
15799158.002023-07-037316Actual
7938161.002022-12-037363Actual
1943400.002022-06-027317Budget
1484683.002023-06-027326Actual
2336783.742024-01-3173311Actual
25488114.592024-04-0173611Actual
7800120.002022-11-027368Budget
13162405.002023-04-027317Actual
2191284.422022-06-027368Actual
17384129.482023-08-0273611Actual
2095150.002023-12-037326Actual
9559237.002022-12-317336Actual
11846167.002023-03-027346Actual
2369396.002024-03-017373Actual
2593300.002022-07-037315Budget
1631827.362023-07-0373511Actual
28364195.002024-07-027346Actual
3687549.702025-01-3173212Actual
1944362.002022-06-027317Actual
21273246.542023-12-037368Actual
1938445.442023-10-0273511Actual
36345116.002025-01-317356Actual
39091242.252025-04-0273611Actual
18151443.512023-09-027318Actual
22597643.002024-01-317313Actual
30881355.632024-09-017328Actual
36730167.782025-01-3173411Actual
6679292.002022-10-027368Actual
37797260.342025-03-0273111Actual
78151.002022-05-027363Actual
26982486.002024-06-017364Actual
2436963.532024-03-0173311Actual
10302400.002023-01-317314Budget
27073334.002024-06-017365Actual
8922120.002022-12-037368Budget
28480751.002024-07-027317Actual
8594220.002022-12-037366Budget
10769110.002023-01-317356Budget
8814510.182022-12-037318Actual
2765073.102024-06-0173511Actual
8736300.002022-12-037367Actual
801770.002022-12-037373Budget
1149286.002022-06-027313Actual
35378896.552024-12-317318Actual
24631702.002024-04-017313Actual
3387203.002022-08-027313Actual
34400175.232024-12-0273311Actual
21980222.002023-12-317336Actual
4183300.002022-08-027317Budget
2542864.592024-04-0173411Actual
15229126.292023-06-0273111Actual
23254364.722024-01-317368Actual
1009198.052022-05-027328Actual
11235300.002023-03-027313Budget
19836234.002023-11-027365Actual
4835300.002022-09-027315Budget
6570400.002022-10-027318Budget
17917230.002023-09-027336Actual
8921166.242022-12-037368Actual
15528416.002023-07-037363Actual
965463.002022-12-317356Actual
15957.002022-05-027373Actual
1841386.932023-09-0273611Actual
31829171.002024-10-017366Actual
4695483.002022-09-027314Actual
4244300.002022-08-027367Budget
32507819.002024-11-017313Actual
13412220.002023-04-027368Budget
17557603.002023-09-027313Actual
11750120.002023-03-027326Budget
8863220.782022-12-037328Actual
22632416.002024-01-317363Actual
38565102.002025-04-027326Actual
5959353.002022-10-027315Actual
7083273.002022-11-027315Actual
36378137.002025-01-317366Actual
32813225.002024-11-017316Actual
20774245.002023-12-037364Actual
1832568.852023-09-0273311Actual
36053963.002025-01-317314Actual
2147494.382023-12-0373611Actual
28775151.832024-07-0273411Actual
37174137.002025-03-027373Actual
22276220.782023-12-317368Actual
33632778.002024-12-027313Actual
3832498.002025-04-027373Actual
2730220.002022-07-037316Budget
7222266.002022-11-027316Actual
34345410.342024-12-0273111Actual
27803298.642024-06-0173612Actual
1392312.002022-06-027364Actual
166166.002022-06-027326Actual
3342439.062024-11-0173212Actual
3996220.002022-08-027346Budget
37619452.002025-03-027367Actual
18561644.002023-10-027313Actual
5553220.002022-09-027368Budget
7939120.002022-12-037363Budget
128480.002022-06-027373Budget
21741355.002023-12-317314Actual
5632220.002022-10-027313Budget
2922108.002022-07-037356Actual
31418355.002024-10-017363Actual
35759431.622024-12-3173612Actual
33879547.002024-12-027365Actual
2515300.002022-07-037364Budget
2339497.572024-01-3173411Actual
4757300.002022-09-027364Budget
14133316.242023-05-027328Actual
20866361.002023-12-037365Actual
22689150.002024-01-317373Actual
28132452.002024-07-027364Actual
9326300.002022-12-317315Budget
2041250.762023-11-0273511Actual
408300.002022-05-027365Budget
33845426.002024-12-027315Actual
7004300.002022-11-027364Budget
6245153.002022-10-027346Actual
2270300.002022-07-037313Budget
13302514.732023-04-027318Actual
267300.002022-05-027364Budget
12422220.002023-04-027363Budget
2082300.002022-06-027318Budget
79220.002022-05-027363Budget
1025562.002023-01-317373Actual
502576.002022-09-027326Actual
23220292.002024-01-317328Actual
1756220.002022-06-027346Budget
30083291.192024-08-0173612Actual
2153220.972023-12-0373112Actual
2071196.002023-12-037373Actual
39003160.342025-04-0273311Actual
32126116.722024-10-0173211Actual
28423209.002024-07-027366Actual
2651291.002022-07-037365Actual
6292110.002022-10-027356Budget
38232579.002025-04-027313Actual
1835283.742023-09-0273411Actual
5880249.002022-10-027364Actual
31978910.192024-10-017318Actual
19062414.002023-10-027317Actual
6944514.002022-11-027314Actual
2133197.572023-12-0373111Actual
2292934.002024-01-317326Actual
9606139.002022-12-317346Actual
23192514.732024-01-317318Actual
24256343.512024-03-017368Actual
23601707.002024-03-017313Actual
31920514.002024-10-017367Actual
3449120.002022-08-027363Budget
4105220.002022-08-027366Budget
2457418.842024-03-0173612Actual
18001158.002023-09-027366Actual
10038257.152022-12-317368Actual
38445456.002025-04-027315Actual
1837925.232023-09-0273511Actual
15880.002022-05-027373Budget
1207220.002022-06-027363Budget
37443312.002025-03-027336Actual
1333572.002022-06-027314Actual
225078.212023-12-3173112Actual
128546.002022-06-027373Actual
2192220.002022-06-027368Budget
13411276.842023-04-027368Actual
15906127.002023-07-037356Actual
34608310.342024-12-0273612Actual
4322400.002022-08-027318Budget
33277109.272024-11-0173311Actual
4508220.002022-09-027313Budget
21005144.002023-12-037346Actual
26920185.002024-06-017373Actual
9607220.002022-12-317346Budget
30141183.712024-08-0173113Actual
8673400.002022-12-037317Budget
33010685.002024-11-017317Actual
1531197.572023-06-0273411Actual
18715251.002023-10-027364Actual
2537424.162024-04-0173211Actual
4898245.002022-09-027365Actual
11234304.002023-03-027313Actual
1735017.782023-08-0273511Actual
25725405.002024-05-017363Actual
1732378.422023-08-0273411Actual
1693893.002023-08-027356Actual
5821400.002022-10-027314Budget
1471300.002022-06-027315Budget
12221120.002023-03-027328Budget
19217257.152023-10-027368Actual
22902152.002024-01-317316Actual
6101220.002022-10-027316Budget
32390171.432024-10-0173113Actual
8489220.002022-12-037346Budget
33752655.002024-12-027314Actual
2138683.742023-12-0373311Actual
1847116.722023-09-0273112Actual
36180373.002025-01-317365Actual
31383794.002024-10-017313Actual
29074238.102024-07-0273613Actual
36319214.002025-01-317346Actual
11953220.002023-03-027366Budget
18866123.002023-10-027316Actual
1332500.002022-06-027314Budget
951194.002022-12-317326Actual
633157.002022-05-027346Actual
34427199.702024-12-0273411Actual
23042152.002024-01-317366Actual
4897300.002022-09-027365Budget
9849300.002022-12-317367Budget
1490085.002023-06-027346Actual
18270139.062023-09-0273111Actual
13082171.002023-04-027366Actual
11047585.942023-01-317318Actual
17862210.002023-09-027316Actual
2661924.162024-05-0173112Actual
12361272.002023-04-027313Actual
12611364.002023-04-027364Actual
31209409.282024-09-0173612Actual
8488198.002022-12-037346Actual
1472362.002022-06-027315Actual
3637300.002022-08-027364Budget
36789260.342025-01-3173611Actual
5074213.002022-09-027336Actual
1528459.272023-06-0273311Actual
14668235.002023-06-027364Actual
29223158.002024-08-017373Actual
1933056.082023-10-0273311Actual
28894249.702024-07-0273112Actual
16773332.002023-08-027365Actual
1148300.002022-06-027313Budget
34488293.322024-12-0273611Actual
1430975.232023-05-0273411Actual
9325322.002022-12-317315Actual
9928300.002022-12-317318Budget
32417308.282024-10-0173213Actual
39329320.562025-04-0273613Actual
37117556.002025-03-027363Actual
5694120.002022-10-027363Budget
12689400.002023-04-027315Budget
7690300.002022-11-027318Budget
1434273.102023-05-0273611Actual
3121282.002022-07-037367Actual
36087625.002025-01-317364Actual
31596702.002024-10-017315Actual
34666274.942024-12-0273113Actual
37705582.912025-03-027328Actual
11562322.002023-03-027315Actual
32953202.002024-11-017366Actual
20979209.002023-12-037336Actual
13303300.002023-04-027318Budget
13656304.002023-05-027364Actual
24991162.002024-04-017336Actual
1393300.002022-06-027364Budget
4568137.002022-09-027363Actual
32894180.002024-11-017346Actual
16738386.002023-08-027315Actual
31147241.192024-09-0173112Actual
3308220.002022-07-037368Budget
26948912.002024-06-017314Actual
27212160.002024-06-017346Actual
10500300.002023-01-317365Budget
15613274.002023-07-037314Actual
38735520.002025-04-027317Actual
37739631.402025-03-027368Actual
23988109.002024-03-017346Actual
3511592.002024-12-317326Actual
32450274.942024-10-0173613Actual
2715875.002024-06-017326Actual
35088162.002024-12-317316Actual
33130399.572024-11-017328Actual
39149214.592025-04-0273112Actual
37528208.002025-03-027366Actual
17063353.002023-08-027367Actual
28635523.822024-07-027368Actual
34874158.002024-12-317373Actual
1850432.672023-09-0273612Actual
5121161.002022-09-027346Actual
30795421.002024-09-017367Actual
26201780.002024-05-017317Actual
3386220.002022-08-027313Budget
8204300.002022-12-037315Budget
12751300.002023-04-027365Budget
8345300.002022-12-037316Budget
18212366.242023-09-027368Actual
11155205.632023-01-317368Actual
31089234.812024-09-0173611Actual
15109585.942023-06-027318Actual
27328640.002024-06-017317Actual
37025366.172025-01-3173613Actual
18596432.002023-10-027363Actual
4569120.002022-09-027363Budget
3901118.002022-08-027326Actual
1250065.002023-04-027373Actual
19975103.002023-11-027346Actual
4104216.002022-08-027366Actual
2334063.532024-01-3173211Actual
1525723.102023-06-0273211Actual
36993310.032025-01-3173213Actual
10968300.002023-01-317367Budget
15585128.002023-07-037373Actual
7878257.002022-12-037313Actual
11894110.002023-03-027356Budget
32868240.002024-11-017336Actual
3715300.002022-08-027315Budget
32240253.962024-10-0173611Actual
5493266.242022-09-027328Actual
17241100.762023-08-0273111Actual
8595224.002022-12-037366Actual
33992221.002024-12-027336Actual
26738297.752024-05-0173213Actual
2652300.002022-07-037365Budget
206500.002022-05-027314Budget
1953323.102023-10-0273612Actual
34574111.402024-12-0273212Actual
29014239.852024-07-0273113Actual
2892244.382024-07-0273212Actual
11800313.002023-03-027336Actual
38976151.832025-04-0273211Actual
13083220.002023-04-027366Budget
17183296.542023-08-027368Actual
24751380.002024-04-017314Actual
1612220.002022-06-027316Budget
24457133.742024-03-0173611Actual
36470490.002025-01-317367Actual
1865220.002022-06-027366Budget
30470508.002024-09-017315Actual
11420400.002023-03-027314Budget
614894.002022-10-027326Actual
8203353.002022-12-037315Actual
5492220.002022-09-027328Budget
16089655.642023-07-037318Actual
9790455.002022-12-317317Actual
7691442.002022-11-027318Actual
25812562.002024-05-017314Actual
23636432.002024-03-017363Actual
39269232.842025-04-0273113Actual
6021300.002022-10-027365Budget
1757237.002022-06-027346Actual
1992166.002023-11-027326Actual
2872187.992024-07-0273211Actual
9001300.002022-12-317313Budget
36703210.342025-01-3173311Actual
34782665.002024-12-317313Actual
8536120.002022-12-037356Budget
32006399.572024-10-017328Actual
9061120.002022-12-317363Budget
3905741.192025-04-0273511Actual
1889374.002023-10-027326Actual
35228210.002024-12-317366Actual
7611364.002022-11-027367Actual
18093301.002023-09-027367Actual
11483374.002023-03-027364Actual
26863497.002024-06-017363Actual
31744208.002024-10-017336Actual
32627741.002024-11-017314Actual
1250180.002023-04-027373Budget
39211388.002025-04-0273612Actual
10627120.002023-01-317326Budget
30021222.042024-08-0173112Actual
34018175.002024-12-027346Actual
30973262.472024-09-0173111Actual
3059400.002022-07-037317Budget
14549471.002023-06-027363Actual
14167355.632023-05-027368Actual
12031400.002023-03-027317Budget
19743223.002023-11-027364Actual
347300.002022-05-027315Budget
10363400.002023-01-317364Budget
7084300.002022-11-027315Budget
35817146.872024-12-3173113Actual
12879120.002023-04-027326Budget
16117395.032023-07-037328Actual
29286486.002024-08-017364Actual
35526146.512024-12-3173211Actual
11624280.002023-03-027365Actual
277966.002022-07-037326Actual
27921466.172024-06-0173613Actual
29251865.002024-08-017314Actual
22243355.632023-12-317328Actual
2731213.002022-07-037316Actual
37330471.002025-03-027365Actual
31886795.002024-10-017317Actual
38828793.522025-04-027318Actual
33222422.042024-11-0173111Actual
7367220.002022-11-027346Budget
21833365.002023-12-317315Actual
536100.002022-05-027326Budget
35844366.172024-12-3173213Actual
3201520.792022-07-037318Actual
5820436.002022-10-027314Actual
12831220.002023-04-027316Budget
5366218.002022-09-027367Actual
1206203.002022-06-027363Actual
3100173.102024-09-0173211Actual
9929514.732022-12-317318Actual
7366237.002022-11-027346Actual
5773110.002022-10-027373Budget
5633272.002022-10-027313Actual
20126301.002023-11-027367Actual
11482400.002023-03-027364Budget
15648304.002023-07-037364Actual
13622373.002023-05-027314Actual
1025480.002023-01-317373Budget
1068220.002022-05-027368Budget
16645317.002023-08-027314Actual
9186357.002022-12-317314Actual
8124300.002022-12-037364Budget
16151366.242023-07-037368Actual
26711132.832024-05-0173113Actual
37082836.002025-03-027313Actual
19624486.002023-11-027363Actual
15137252.602023-06-027328Actual
8393120.002022-12-037326Budget
28070141.002024-07-027373Actual
879300.002022-05-027367Actual
7143300.002022-11-027365Budget
31631532.002024-10-017365Actual
29847311.402024-08-0173111Actual
18947118.002023-10-027346Actual
1750028.422023-08-0273612Actual
5226220.002022-09-027366Budget
28098741.002024-07-027314Actual
17943102.002023-09-027346Actual
31538414.002024-10-017364Actual
13161400.002023-04-027317Budget
20654397.002023-12-037363Actual
13751288.002023-05-027365Actual
27541350.772024-06-0173111Actual
2504374.002024-04-017356Actual
11046300.002023-01-317318Budget
3560737.992024-12-3173511Actual
29929162.462024-08-0173411Actual
35698186.932024-12-3173112Actual
11421529.002023-03-027314Actual
6619220.002022-10-027328Budget
26324399.572024-05-017328Actual
33304113.532024-11-0173411Actual
23099468.002024-01-317317Actual
10362234.002023-01-317364Actual
2053111.402023-11-0273212Actual
3519584.002024-12-317356Actual
33543338.102024-11-0173213Actual
7270120.002022-11-027326Budget
3950182.002022-08-027336Actual
13535443.002023-05-027363Actual
24103436.002024-03-017317Actual
6149110.002022-10-027326Budget
3574400.002022-08-027314Budget
8442220.002022-12-037336Budget
2050411.402023-11-0273112Actual
33575397.752024-11-0173613Actual
36145649.002025-01-317315Actual
16352102.892023-07-0373611Actual
2236281.612023-12-3173211Actual
11561400.002023-03-027315Budget
6491300.002022-10-027367Budget
23312139.062024-01-3173111Actual
32599146.002024-11-017373Actual
25346122.042024-04-0173111Actual
14761226.002023-06-027365Actual
31055184.812024-09-0173411Actual
15854150.002023-07-037336Actual
9977305.632022-12-317328Actual
37997182.682025-03-0273112Actual
820432.002022-05-027317Actual
2298382.002024-01-317346Actual
34693238.102024-12-0273213Actual
21925162.002023-12-317316Actual
3396450.002024-12-027326Actual
33102910.192024-11-017318Actual
4043110.002022-08-027356Budget
27861183.712024-06-0173113Actual
12423173.002023-04-027363Actual
35726102.892024-12-3173212Actual
2602943.002024-05-017326Actual
1137280.002023-03-027373Budget
22157364.002023-12-317367Actual
3122300.002022-07-037367Budget
33667437.002024-12-027363Actual
3249207.152022-07-037328Actual
12690339.002023-04-027315Actual
407336.002022-05-027365Actual
36676167.782025-01-3173211Actual
15171335.942023-06-027368Actual
2000168.002023-11-027356Actual
37939302.892025-03-0273611Actual
5120220.002022-09-027346Budget
27684181.612024-06-0173611Actual
2434246.502024-03-0173211Actual
5445400.002022-09-027318Budget
24046166.002024-03-017366Actual
2554616.722024-04-0173112Actual
1865380.002023-10-027373Actual
20924181.002023-12-037316Actual
2271272.002022-07-037313Actual
1746911.402023-08-0273212Actual
365281020.802025-01-317318Actual
39296422.312025-04-0273213Actual
3636273.002022-08-027364Actual
27421937.462024-06-017318Actual
37677799.582025-03-027318Actual
10908400.002023-01-317317Budget
4509229.002022-09-027313Actual
22957256.002024-01-317336Actual
3060429.002022-07-037317Actual
1137343.002023-03-027373Actual
2778100.002022-07-037326Budget
34937591.002024-12-317364Actual
13224300.002023-04-027367Budget
13223236.002023-04-027367Actual
8535148.002022-12-037356Actual
29518151.002024-08-017346Actual
801655.002022-12-037373Actual
2875198.002022-07-037346Actual
22389102.892023-12-3173311Actual
10499364.002023-01-317365Actual
30644144.002024-09-017346Actual
35934778.002025-01-317313Actual
20034148.002023-11-027366Actual
18808371.002023-10-027365Actual
20739367.002023-12-037314Actual
7472157.002022-11-027366Actual
19417129.482023-10-0273611Actual
3445469.912024-12-0273511Actual
7473220.002022-11-027366Budget
3852220.002022-08-027316Budget
2560523.102024-04-0173612Actual
174428.212023-08-0273112Actual
21413100.762023-12-0373411Actual
34133861.002024-12-027317Actual
32542355.002024-11-017363Actual
352774.002022-08-027373Actual
29789496.542024-08-017368Actual
19949168.002023-11-027336Actual
30412591.002024-09-017364Actual
6430300.002022-10-027317Budget
21118455.002023-12-037317Actual
37237608.002025-03-027364Actual
2130220.002022-06-027328Budget
36908315.662025-01-3173612Actual
26002117.002024-05-017316Actual
23907234.002024-03-017316Actual
31689266.002024-10-017316Actual
6022345.002022-10-027365Actual
25847307.002024-05-017364Actual
2540173.102024-04-0173311Actual
8441245.002022-12-037336Actual
22006157.002023-12-317346Actual
738201.002022-05-027366Actual
32180134.802024-10-0173411Actual
29131722.002024-08-017313Actual
11799300.002023-03-027336Budget
739220.002022-05-027366Budget
10907377.002023-01-317317Actual
39030260.342025-04-0273411Actual
10723153.002023-01-317346Actual
38387486.002025-04-027364Actual
2981220.002022-07-037366Budget
2649990.122024-05-0173411Actual
29544102.002024-08-017356Actual
27483296.542024-06-017368Actual
464788.002022-09-027373Actual
5024110.002022-09-027326Budget
34287366.242024-12-027368Actual
27978536.002024-07-027313Actual
33250173.102024-11-0173211Actual
585300.002022-05-027336Budget
36590510.182025-01-317368Actual
31267132.832024-09-0173113Actual
16617161.002023-08-027373Actual
3773301.002022-08-027365Actual
16560390.002023-08-027363Actual
2044694.382023-11-0273611Actual
22810290.002024-01-317315Actual
1440016.722023-05-0273112Actual
19097442.002023-10-027367Actual
12282220.782023-03-027368Actual
9384291.002022-12-317365Actual
28283286.002024-07-027316Actual
9560220.002022-12-317336Budget
36556449.572025-01-317328Actual
10828220.002023-01-317366Budget
7005364.002022-11-027364Actual
14874234.002023-06-027336Actual
15051364.002023-06-027367Actual
21656364.002023-12-317363Actual
21775257.002023-12-317364Actual
24195655.642024-03-017318Actual
14282102.892023-05-0273311Actual
21153416.002023-12-037367Actual
2103198.002023-12-037356Actual
33044591.002024-11-017367Actual
2351215.652024-01-3173112Actual
14227108.212023-05-0273111Actual
11623300.002023-03-027365Budget
10176220.002023-01-317363Budget
35553178.422024-12-3173311Actual
29344471.002024-08-017315Actual
32720556.002024-11-017315Actual
32040473.822024-10-017368Actual
18179284.422023-09-027328Actual
7738220.002022-11-027328Budget
12172395.032023-03-027318Actual
13351245.032023-04-027328Actual
2203263.002023-12-317356Actual
689670.002022-11-027373Budget
6198220.002022-10-027336Budget
2980243.002022-07-037366Actual
38770386.002025-04-027367Actual
5306300.002022-09-027317Budget
2241697.572023-12-3173411Actual
26417151.832024-05-0173111Actual
1646816.722023-07-0373612Actual
22334105.022023-12-3173111Actual
10117236.002023-01-317313Actual
2652615.652024-05-0173511Actual
2880239.062024-07-0273511Actual
3575443.002022-08-027314Actual
15939118.002023-07-037366Actual
10722220.002023-01-317346Budget
2828313.002022-07-037336Actual
37585582.002025-03-027317Actual
4646110.002022-09-027373Budget
2874220.002022-07-037346Budget
8344213.002022-12-037316Actual
4371325.332022-08-027328Actual
15016592.002023-06-027317Actual
38267482.002025-04-027363Actual
29492240.002024-08-017336Actual
3790640.122025-03-0273511Actual
32153146.512024-10-0173311Actual
16031429.002023-07-037367Actual
19275122.042023-10-0273111Actual
23814298.002024-03-017315Actual
20619721.002023-12-037313Actual
3171674.002024-10-017326Actual
1445827.362023-05-0273612Actual
586281.002022-05-027336Actual
14726332.002023-06-027315Actual
5305270.002022-09-027317Actual
31028200.762024-09-0173311Actual
13892131.002023-05-027346Actual
34254520.792024-12-027328Actual
30292355.002024-09-017363Actual
38059365.662025-03-0273612Actual
7552494.002022-11-027317Actual
7879300.002022-12-037313Budget
29041520.562024-07-0273213Actual
144278.212023-05-0273212Actual
28956300.762024-07-0273612Actual
30915567.762024-09-017368Actual
1629173.102023-07-0373411Actual
10441416.002023-01-317315Actual
404485.002022-08-027356Actual
20303169.912023-11-0273111Actual
30703187.002024-09-017366Actual
36648389.062025-01-3173111Actual
3917794.382025-04-0273212Actual
30505450.002024-09-017365Actual
2496330.002024-04-017326Actual
31175111.402024-09-0173212Actual
30760604.002024-09-017317Actual
2594260.002022-07-037315Actual
13350120.002023-04-027328Budget
34995527.002024-12-317315Actual
24878272.002024-04-017365Actual
25690585.002024-05-017313Actual
2004300.002022-06-027367Budget
10579220.002023-01-317316Budget
819400.002022-05-027317Budget
12360300.002023-04-027313Budget
31770139.002024-10-017346Actual
33164425.332024-11-017368Actual
34226692.002024-12-027318Actual
26236577.002024-05-017367Actual
6571655.642022-10-027318Actual
8065500.002022-12-037314Budget
31796124.002024-10-017356Actual
13022127.002023-04-027356Actual
25907369.002024-05-017315Actual
16680213.002023-08-027364Actual
37295702.002025-03-027315Actual
29379380.002024-08-017365Actual
27596213.532024-06-0173311Actual
2171391.002023-12-317373Actual
348301.002022-05-027315Actual
36966246.872025-01-3173113Actual
10675300.002023-01-317336Budget
35580178.422024-12-3173411Actual
35440395.032024-12-317368Actual
11295166.002023-03-027363Actual
27271210.002024-06-017366Actual
28338321.002024-07-027336Actual

Generated 2025-06-01 04:25:38.876 UTC