[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 768  >   

747 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2922108.002022-07-067356Actual
28423209.002024-07-057366Actual
6619220.002022-10-057328Budget
10967374.002023-02-037367Actual
29041520.562024-07-0573213Actual
15957.002022-05-057373Actual
28635523.822024-07-057368Actual
37585582.002025-03-057317Actual
30795421.002024-09-047367Actual
3122300.002022-07-067367Budget
24991162.002024-04-047336Actual
2545545.442024-04-0473511Actual
17241100.762023-08-0573111Actual
33845426.002024-12-057315Actual
2339497.572024-02-0373411Actual
18947118.002023-10-057346Actual
4184364.002022-08-057317Actual
38059365.662025-03-0573612Actual
20739367.002023-12-067314Actual
1383855.002023-05-057326Actual
7414120.002022-11-057356Budget
29963260.342024-08-0473611Actual
3790640.122025-03-0573511Actual
5880249.002022-10-057364Actual
35580178.422025-01-0373411Actual
15854150.002023-07-067336Actual
25254305.632024-04-047328Actual
13866158.002023-05-057336Actual
240968.002022-07-067373Actual
15585128.002023-07-067373Actual
31475146.002024-10-047373Actual
11847220.002023-03-057346Budget
502576.002022-09-057326Actual
38976151.832025-04-0573211Actual
5821400.002022-10-057314Budget
31631532.002024-10-047365Actual
2501782.002024-04-047346Actual
34287366.242024-12-057368Actual
19217257.152023-10-057368Actual
23099468.002024-02-037317Actual
3511592.002025-01-037326Actual
3449120.002022-08-057363Budget
16912126.002023-08-057346Actual
29634861.002024-08-047317Actual
32755593.002024-11-047365Actual
29789496.542024-08-047368Actual
38856355.632025-04-057328Actual
7223300.002022-11-057316Budget
586281.002022-05-057336Actual
38593248.002025-04-057336Actual
3675769.912025-02-0373511Actual
32126116.722024-10-0473211Actual
37797260.342025-03-0573111Actual
3773301.002022-08-057365Actual
23009108.002024-02-037356Actual
2003345.002022-06-057367Actual
25907369.002024-05-047315Actual
19801429.002023-11-057315Actual
3741592.002025-03-057326Actual
34254520.792024-12-057328Actual
31147241.192024-09-0473112Actual
32627741.002024-11-047314Actual
2369396.002024-03-047373Actual
1206203.002022-06-057363Actual
10828220.002023-02-037366Budget
7270120.002022-11-057326Budget
739220.002022-05-057366Budget
15229126.292023-06-0573111Actual
2439683.742024-03-0473411Actual
12689400.002023-04-057315Budget
7472157.002022-11-057366Actual
21005144.002023-12-067346Actual
29437182.002024-08-047316Actual
28775151.832024-07-0573411Actual
6945500.002022-11-057314Budget
33458343.322024-11-0473612Actual
9186357.002023-01-037314Actual
352774.002022-08-057373Actual
408300.002022-05-057365Budget
19681208.002023-11-057373Actual
26142125.002024-05-047366Actual
536100.002022-05-057326Budget
12172395.032023-03-057318Actual
3774300.002022-08-057365Budget
39149214.592025-04-0573112Actual
1333572.002022-06-057314Actual
30563208.002024-09-047316Actual
10176220.002023-02-037363Budget
11420400.002023-03-057314Budget
37528208.002025-03-057366Actual
2514234.002022-07-067364Actual
14634307.002023-06-057314Actual
27921466.172024-06-0473613Actual
19097442.002023-10-057367Actual
3308220.002022-07-067368Budget
3307213.212022-07-067368Actual
6100189.002022-10-057316Actual
16886262.002023-08-057336Actual
23134455.002024-02-037367Actual
22902152.002024-02-037316Actual
2434246.502024-03-0473211Actual
24631702.002024-04-047313Actual
23721380.002024-03-047314Actual
5227153.002022-09-057366Actual
15109585.942023-06-057318Actual
28693311.402024-07-0573111Actual
9606139.002023-01-037346Actual
14167355.632023-05-057368Actual
16525585.002023-08-057313Actual
33044591.002024-11-047367Actual
35877366.172025-01-0373613Actual
11483374.002023-03-057364Actual
1445827.362023-05-0573612Actual
30915567.762024-09-047368Actual
5492220.002022-09-057328Budget
36025132.002025-02-037373Actual
2354422.042024-02-0373612Actual
38232579.002025-04-057313Actual
25942400.002024-05-047365Actual
34168514.002024-12-057367Actual
3574400.002022-08-057314Budget
30168310.032024-08-0473213Actual
5366218.002022-09-057367Actual
13716365.002023-05-057315Actual
9929514.732023-01-037318Actual
17769263.002023-09-057315Actual
19005142.002023-10-057366Actual
1149286.002022-06-057313Actual
25133499.002024-04-047317Actual
34937591.002025-01-037364Actual
2778100.002022-07-067326Budget
18300.002022-05-057313Budget
5445400.002022-09-057318Budget
15906127.002023-07-067356Actual
30141183.712024-08-0473113Actual
4757300.002022-09-057364Budget
21061127.002023-12-067366Actual
6244220.002022-10-057346Budget
37117556.002025-03-057363Actual
53796.002022-05-057326Actual
16971137.002023-08-057366Actual
1612220.002022-06-057316Budget
2610972.002024-05-047356Actual
5365300.002022-09-057367Budget
27186293.002024-06-047336Actual
30257686.002024-09-047313Actual
33304113.532024-11-0473411Actual
23907234.002024-03-047316Actual
2496330.002024-04-047326Actual
31829171.002024-10-047366Actual
4105220.002022-08-057366Budget
2130220.002022-06-057328Budget
3716336.002022-08-057315Actual
18179284.422023-09-057328Actual
9060161.002023-01-037363Actual
26324399.572024-05-047328Actual
25812562.002024-05-047314Actual
11095220.782023-02-037328Actual
16773332.002023-08-057365Actual
29223158.002024-08-047373Actual
5694120.002022-10-057363Budget
36676167.782025-02-0373211Actual
3284078.002024-11-047326Actual
9789400.002023-01-037317Budget
15648304.002023-07-067364Actual
26982486.002024-06-047364Actual
3637300.002022-08-057364Budget
37174137.002025-03-057373Actual
2035851.822023-11-0573311Actual
19743223.002023-11-057364Actual
22276220.782024-01-037368Actual
29251865.002024-08-047314Actual
6198220.002022-10-057336Budget
39211388.002025-04-0573612Actual
2649990.122024-05-0473411Actual
17592414.002023-09-057363Actual
7366237.002022-11-057346Actual
27328640.002024-06-047317Actual
6022345.002022-10-057365Actual
7879300.002022-12-067313Budget
8392111.002022-12-067326Actual
16352102.892023-07-0673611Actual
2041250.762023-11-0573511Actual
12094300.002023-03-057367Budget
17862210.002023-09-057316Actual
25847307.002024-05-047364Actual
3171674.002024-10-047326Actual
32450274.942024-10-0473613Actual
801770.002022-12-067373Budget
31267132.832024-09-0473113Actual
30703187.002024-09-047366Actual
23312139.062024-02-0373111Actual
38619130.002025-04-057346Actual
26771329.332024-05-0473613Actual
39030260.342025-04-0573411Actual
12549400.002023-04-057314Budget
26863497.002024-06-047363Actual
39296422.312025-04-0573213Actual
13162405.002023-04-057317Actual
1472362.002022-06-057315Actual
2191284.422022-06-057368Actual
11561400.002023-03-057315Budget
36087625.002025-02-037364Actual
3004947.572024-08-0473212Actual
12093236.002023-03-057367Actual
9849300.002023-01-037367Budget
27541350.772024-06-0473111Actual
8595224.002022-12-067366Actual
1693893.002023-08-057356Actual
9462274.002023-01-037316Actual
741381.002022-11-057356Actual
11894110.002023-03-057356Budget
34874158.002025-01-037373Actual
35378896.552025-01-037318Actual
9463300.002023-01-037316Budget
12928237.002023-04-057336Actual
1287876.002023-04-057326Actual
31978910.192024-10-047318Actual
32507819.002024-11-047313Actual
10038257.152023-01-037368Actual
2554616.722024-04-0473112Actual
33250173.102024-11-0473211Actual
13303300.002023-04-057318Budget
5306300.002022-09-057317Budget
5120220.002022-09-057346Budget
7004300.002022-11-057364Budget
16031429.002023-07-067367Actual
24457133.742024-03-0473611Actual
5168111.002022-09-057356Actual
2336783.742024-02-0373311Actual
22689150.002024-02-037373Actual
30881355.632024-09-047328Actual
31383794.002024-10-047313Actual
31796124.002024-10-047356Actual
24666377.002024-04-047363Actual
9326300.002023-01-037315Budget
2133197.572023-12-0673111Actual
1835283.742023-09-0573411Actual
7612300.002022-11-057367Budget
19709431.002023-11-057314Actual
8863220.782022-12-067328Actual
28338321.002024-07-057336Actual
8125300.002022-12-067364Actual
29577228.002024-08-047366Actual
26296828.372024-05-047318Actual
2241697.572024-01-0373411Actual
32006399.572024-10-047328Actual
2436963.532024-03-0473311Actual
29074238.102024-07-0573613Actual
3901118.002022-08-057326Actual
33724185.002024-12-057373Actual
6351131.002022-10-057366Actual
16151366.242023-07-067368Actual
2456500.002022-07-067314Budget
1938445.442023-10-0573511Actual
2292934.002024-02-037326Actual
1525723.102023-06-0573211Actual
7143300.002022-11-057365Budget
15493790.002023-07-067313Actual
38828793.522025-04-057318Actual
3560737.992025-01-0373511Actual
6429325.002022-10-057317Actual
2652300.002022-07-067365Budget
10579220.002023-02-037316Budget
30377642.002024-09-047314Actual
2980243.002022-07-067366Actual
20245461.702023-11-057368Actual
29755399.572024-08-047328Actual
11156220.002023-02-037368Budget
2351215.652024-02-0373112Actual
10907377.002023-02-037317Actual
2082300.002022-06-057318Budget
1756220.002022-06-057346Budget
37202585.002025-03-057314Actual
9246300.002023-01-037364Budget
20184690.492023-11-057318Actual
23192514.732024-02-037318Actual
2828313.002022-07-067336Actual
7551400.002022-11-057317Budget
16560390.002023-08-057363Actual
11421529.002023-03-057314Actual
12831220.002023-04-057316Budget
38445456.002025-04-057315Actual
24314122.042024-03-0473111Actual
37388203.002025-03-057316Actual
22389102.892024-01-0373311Actual
36590510.182025-02-037368Actual
13535443.002023-05-057363Actual
10499364.002023-02-037365Actual
1460672.002023-06-057373Actual
6819135.002022-11-057363Actual
8393120.002022-12-067326Budget
39329320.562025-04-0573613Actual
1471300.002022-06-057315Budget
31770139.002024-10-047346Actual
7799201.082022-11-057368Actual
35143293.002025-01-037336Actual
31055184.812024-09-0473411Actual
3853251.002022-08-057316Actual
3059400.002022-07-067317Budget
23454133.742024-02-0373611Actual
9790455.002023-01-037317Actual
23988109.002024-03-047346Actual
26948912.002024-06-047314Actual
23636432.002024-03-047363Actual
2135977.362023-12-0673211Actual
6618252.602022-10-057328Actual
27363473.002024-06-047367Actual
9061120.002023-01-037363Budget
2038569.912023-11-0573411Actual
11047585.942023-02-037318Actual
8442220.002022-12-067336Budget
34546277.362024-12-0573112Actual
38565102.002025-04-057326Actual
10441416.002023-02-037315Actual
3636273.002022-08-057364Actual
1641017.782023-07-0673112Actual
3396450.002024-12-057326Actual
79220.002022-05-057363Budget
2071196.002023-12-067373Actual
4323442.002022-08-057318Actual
1623724.162023-07-0673211Actual
25168386.002024-04-047367Actual
32599146.002024-11-047373Actual
13350120.002023-04-057328Budget
8065500.002022-12-067314Budget
29286486.002024-08-047364Actual
2892244.382024-07-0573212Actual
2831066.002024-07-057326Actual
2044694.382023-11-0573611Actual
8814510.182022-12-067318Actual
18596432.002023-10-057363Actual
13224300.002023-04-057367Budget
1947511.402023-10-0573112Actual
31503815.002024-10-047314Actual
4370220.002022-08-057328Budget
2331220.002022-07-067363Budget
30760604.002024-09-047317Actual
32332274.172024-10-0473612Actual
2765073.102024-06-0473511Actual
2144022.042023-12-0673511Actual
20866361.002023-12-067365Actual
19590760.002023-11-057313Actual
16617161.002023-08-057373Actual
11155205.632023-02-037368Actual
31596702.002024-10-047315Actual
2875198.002022-07-067346Actual
21833365.002024-01-037315Actual
10676304.002023-02-037336Actual
28225471.002024-07-057365Actual
4508220.002022-09-057313Budget
38538266.002025-04-057316Actual
960300.002022-05-057318Budget
1757237.002022-06-057346Actual
12830223.002023-04-057316Actual
17804302.002023-09-057365Actual
27271210.002024-06-047366Actual
1847116.722023-09-0573112Actual
2457418.842024-03-0473612Actual
36789260.342025-02-0373611Actual
28283286.002024-07-057316Actual
7939120.002022-12-067363Budget
3060429.002022-07-067317Actual
2560523.102024-04-0473612Actual
8594220.002022-12-067366Budget
1764996.002023-09-057373Actual
30470508.002024-09-047315Actual
25488114.592024-04-0473611Actual
2330159.002022-07-067363Actual
8064546.002022-12-067314Actual
10362234.002023-02-037364Actual
2647295.442024-05-0473311Actual
25784121.002024-05-047373Actual
32813225.002024-11-047316Actual
36345116.002025-02-037356Actual
21925162.002024-01-037316Actual
11295166.002023-03-057363Actual
3996220.002022-08-057346Budget
26357523.822024-05-047368Actual
9247384.002023-01-037364Actual
17677428.002023-09-057314Actual
7083273.002022-11-057315Actual
2715875.002024-06-047326Actual
3248220.002022-07-067328Budget
6679292.002022-10-057368Actual
1746911.402023-08-0573212Actual
31920514.002024-10-047367Actual
35968456.002025-02-037363Actual
36238263.002025-02-037316Actual
24223395.032024-03-047328Actual
9560220.002023-01-037336Budget
18270139.062023-09-0573111Actual
347300.002022-05-057315Budget
1626457.142023-07-0673311Actual
2665326.292024-05-0473612Actual
206500.002022-05-057314Budget
14959135.002023-06-057366Actual
7319220.002022-11-057336Budget
19275122.042023-10-0573111Actual
25226542.002024-04-047318Actual
1430975.232023-05-0573411Actual
1829823.102023-09-0573211Actual
2457557.002022-07-067314Actual
17557603.002023-09-057313Actual
14926106.002023-06-057356Actual
31028200.762024-09-0473311Actual
35553178.422025-01-0373311Actual
27449457.152024-06-047328Actual
2334063.532024-02-0373211Actual
225078.212024-01-0373112Actual
2004300.002022-06-057367Budget
4043110.002022-08-057356Budget
2033135.872023-11-0573211Actual
4646110.002022-09-057373Budget
15613274.002023-07-067314Actual
29518151.002024-08-047346Actual
5695132.002022-10-057363Actual
6758300.002022-11-057313Budget
14045444.002023-05-057367Actual
3200300.002022-07-067318Budget
13811191.002023-05-057316Actual
2981220.002022-07-067366Budget
12751300.002023-04-057365Budget
6944514.002022-11-057314Actual
8536120.002022-12-067356Budget
3220773.102024-10-0473511Actual
13500760.002023-05-057313Actual
12752249.002023-04-057365Actual
3526110.002022-08-057373Budget
33130399.572024-11-047328Actual
6680220.002022-10-057368Budget
1077088.002023-02-037356Actual
14668235.002023-06-057364Actual
8204300.002022-12-067315Budget
8815300.002022-12-067318Budget
27483296.542024-06-047368Actual
4322400.002022-08-057318Budget
4183300.002022-08-057317Budget
18681319.002023-10-057314Actual
8265300.002022-12-067365Actual
488220.002022-05-057316Budget
38117260.912025-03-0573113Actual
9711148.002023-01-037366Actual
1710190.002022-06-057336Actual
13021110.002023-04-057356Budget
577286.002022-10-057373Actual
1992166.002023-11-057326Actual
5024110.002022-09-057326Budget
11294220.002023-03-057363Budget
21775257.002024-01-037364Actual
8124300.002022-12-067364Budget
245426.082024-03-0473212Actual
4756270.002022-09-057364Actual
38144346.872025-03-0573213Actual
10627120.002023-02-037326Budget
32542355.002024-11-047363Actual
34488293.322024-12-0573611Actual
3802553.952025-03-0573212Actual
13892131.002023-05-057346Actual
5226220.002022-09-057366Budget
16680213.002023-08-057364Actual
2195262.002024-01-037326Actual
29131722.002024-08-047313Actual
36180373.002025-02-037365Actual
7800120.002022-11-057368Budget
10723153.002023-02-037346Actual
35406428.362025-01-037328Actual
9653120.002023-01-037356Budget
1440016.722023-05-0573112Actual
913870.002023-01-037373Budget
9187500.002023-01-037314Budget
3445469.912024-12-0573511Actual
35440395.032025-01-037368Actual
1490085.002023-06-057346Actual
20303169.912023-11-0573111Actual
1543624.162023-06-0573612Actual
35759431.622025-01-0373612Actual
13161400.002023-04-057317Budget
15345108.212023-06-0573611Actual
5167110.002022-09-057356Budget
31689266.002024-10-047316Actual
7738220.002022-11-057328Budget
13412220.002023-04-057368Budget
30644144.002024-09-047346Actual
4695483.002022-09-057314Actual
31175111.402024-09-0473212Actual
1434273.102023-05-0573611Actual
8735300.002022-12-067367Budget
27861183.712024-06-0473113Actual
32662483.002024-11-047364Actual
8673400.002022-12-067317Budget
6350220.002022-10-057366Budget
26201780.002024-05-047317Actual
28515443.002024-07-057367Actual
1534300.002022-06-057365Budget
1643711.402023-07-0673212Actual
1137343.002023-03-057373Actual
29379380.002024-08-047365Actual
7271131.002022-11-057326Actual
2874220.002022-07-067346Budget
26920185.002024-06-047373Actual
22632416.002024-02-037363Actual
27596213.532024-06-0473311Actual
15051364.002023-06-057367Actual
1392312.002022-06-057364Actual
1837925.232023-09-0573511Actual
15171335.942023-06-057368Actual
34693238.102024-12-0573213Actual
24103436.002024-03-047317Actual
28013478.002024-07-057363Actual
27073334.002024-06-047365Actual
11799300.002023-03-057336Budget
24878272.002024-04-047365Actual
2723893.002024-06-047356Actual
28390112.002024-07-057356Actual
25690585.002024-05-047313Actual
20654397.002023-12-067363Actual
2254032.672024-01-0373612Actual
1850432.672023-09-0573612Actual
3437360.332024-12-0573211Actual
2542864.592024-04-0473411Actual
27803298.642024-06-0473612Actual
36908315.662025-02-0373612Actual
1629173.102023-07-0673411Actual
8345300.002022-12-067316Budget
5881300.002022-10-057364Budget
585300.002022-05-057336Budget
7878257.002022-12-067313Actual
36053963.002025-02-037314Actual
33752655.002024-12-057314Actual
3201520.792022-07-067318Actual
267300.002022-05-057364Budget
5553220.002022-09-057368Budget
7473220.002022-11-057366Budget
15880103.002023-07-067346Actual
34817546.002025-01-037363Actual
10769110.002023-02-037356Budget
2872187.992024-07-0573211Actual
24751380.002024-04-047314Actual
240880.002022-07-067373Budget
1531197.572023-06-0573411Actual
207486.002022-05-057314Actual
1025480.002023-02-037373Budget
34076154.002024-12-057366Actual
32894180.002024-11-047346Actual
26417151.832024-05-0473111Actual
11952218.002023-03-057366Actual
1889374.002023-10-057326Actual
14133316.242023-05-057328Actual
17917230.002023-09-057336Actual
2138683.742023-12-0673311Actual
9000222.002023-01-037313Actual
32153146.512024-10-0473311Actual
30200366.172024-08-0473613Actual
17384129.482023-08-0573611Actual
37469145.002025-03-057346Actual
2298382.002024-02-037346Actual
31744208.002024-10-047336Actual
1944362.002022-06-057317Actual
34666274.942024-12-0573113Actual
6818120.002022-11-057363Budget
27131182.002024-06-047316Actual
1864172.002022-06-057366Actual
5073220.002022-09-057336Budget
6245153.002022-10-057346Actual
30618188.002024-09-047336Actual
36145649.002025-02-037315Actual
25346122.042024-04-0473111Actual
33879547.002024-12-057365Actual
19836234.002023-11-057365Actual
22957256.002024-02-037336Actual
10578223.002023-02-037316Actual
12975165.002023-04-057346Actual
1631827.362023-07-0673511Actual
3905741.192025-04-0573511Actual
14726332.002023-06-057315Actual
35088162.002025-01-037316Actual
19155714.732023-10-057318Actual
23962162.002024-03-047336Actual
13656304.002023-05-057364Actual
32240253.962024-10-0473611Actual
14515546.002023-06-057313Actual
27742282.682024-06-0473112Actual
21239335.942023-12-067328Actual
365281020.802025-02-037318Actual
32720556.002024-11-047315Actual
24936152.002024-04-047316Actual
5074213.002022-09-057336Actual
5305270.002022-09-057317Actual
1425528.422023-05-0573211Actual
18212366.242023-09-057368Actual
29847311.402024-08-0473111Actual
34574111.402024-12-0573212Actual
7552494.002022-11-057317Actual
22717395.002024-02-037314Actual
4897300.002022-09-057365Budget
12032270.002023-03-057317Actual
17063353.002023-08-057367Actual
3387203.002022-08-057313Actual
14227108.212023-05-0573111Actual
9001300.002023-01-037313Budget
4898245.002022-09-057365Actual
19975103.002023-11-057346Actual
1732378.422023-08-0573411Actual
689670.002022-11-057373Budget
11800313.002023-03-057336Actual
10442400.002023-02-037315Budget
2987573.102024-08-0473211Actual
30349161.002024-09-047373Actual
24195655.642024-03-047318Actual
13622373.002023-05-057314Actual
28748216.722024-07-0573311Actual
39091242.252025-04-0573611Actual
12610400.002023-04-057364Budget
22065197.002024-01-037366Actual
18715251.002023-10-057364Actual
30973262.472024-09-0473111Actual
879300.002022-05-057367Actual
37330471.002025-03-057365Actual
6492354.002022-10-057367Actual
21656364.002024-01-037363Actual
19624486.002023-11-057363Actual
25288296.542024-04-047368Actual
29902181.612024-08-0473311Actual
3997152.002022-08-057346Actual
1137280.002023-03-057373Budget
33102910.192024-11-047318Actual
820432.002022-05-057317Actual
37495128.002025-03-057356Actual
6149110.002022-10-057326Budget
348301.002022-05-057315Actual
11702220.002023-03-057316Budget
8344213.002022-12-067316Actual
7144354.002022-11-057365Actual
2171391.002024-01-037373Actual
35285520.002025-01-037317Actual
10500300.002023-02-037365Budget
3575443.002022-08-057314Actual
1009198.052022-05-057328Actual
20212414.732023-11-057328Actual
12173300.002023-03-057318Budget
2236281.612024-01-0373211Actual
2651291.002022-07-067365Actual
19894137.002023-11-057316Actual
166166.002022-06-057326Actual
28070141.002024-07-057373Actual
5773110.002022-10-057373Budget
11750120.002023-03-057326Budget
5960300.002022-10-057315Budget
21273246.542023-12-067368Actual
689753.002022-11-057373Actual
26083122.002024-05-047346Actual
19250.002022-05-057313Actual
404485.002022-08-057356Actual
407336.002022-05-057365Actual
9977305.632023-01-037328Actual
31209409.282024-09-0473612Actual
965463.002023-01-037356Actual
7938161.002022-12-067363Actual
23042152.002024-02-037366Actual
34400175.232024-12-0573311Actual
23756254.002024-03-047364Actual
21413100.762023-12-0673411Actual
1685862.002023-08-057326Actual
174428.212023-08-0573112Actual
6570400.002022-10-057318Budget
15799158.002023-07-067316Actual
6197254.002022-10-057336Actual
35498300.762025-01-0373111Actual
37879167.782025-03-0573411Actual
13022127.002023-04-057356Actual
1540314.592023-06-0573112Actual
1067198.052022-05-057368Actual
1735017.782023-08-0573511Actual
1660100.002022-06-057326Budget
33992221.002024-12-057336Actual
23849236.002024-03-047365Actual
3852220.002022-08-057316Budget
18808371.002023-10-057365Actual
25725405.002024-05-047363Actual
26738297.752024-05-0473213Actual
37705582.912025-03-057328Actual
5121161.002022-09-057346Actual
5959353.002022-10-057315Actual
1533218.002022-06-057365Actual
3949220.002022-08-057336Budget
4243300.002022-08-057367Actual
3059081.002024-09-047326Actual
8489220.002022-12-067346Budget
2602943.002024-05-047326Actual
5554198.052022-09-057368Actual
1796978.002023-09-057356Actual
2827300.002022-07-067336Budget
6571655.642022-10-057318Actual
38890442.002025-04-057368Actual
9510120.002023-01-037326Budget
17943102.002023-09-057346Actual
2652615.652024-05-0473511Actual
2921120.002022-07-067356Budget
7691442.002022-11-057318Actual
5493266.242022-09-057328Actual
128480.002022-06-057373Budget
2946472.002024-08-047326Actual
32298180.552024-10-0473112Actual
1207220.002022-06-057363Budget
13302514.732023-04-057318Actual
13351245.032023-04-057328Actual
7320211.002022-11-057336Actual
12690339.002023-04-057315Actual
7739195.022022-11-057328Actual
255738.212024-04-0473212Actual
1943400.002022-06-057317Budget
3950182.002022-08-057336Actual
3342439.062024-11-0473212Actual
2730220.002022-07-067316Budget
14819152.002023-06-057316Actual
3067091.002024-09-047356Actual
11235300.002023-03-057313Budget
11624280.002023-03-057365Actual
3100173.102024-09-0473211Actual
5820436.002022-10-057314Actual
1897357.002023-10-057356Actual
16089655.642023-07-067318Actual
2777037.992024-06-0473212Actual
9384291.002023-01-037365Actual
37295702.002025-03-057315Actual
29669390.002024-08-047367Actual
38480395.002025-04-057365Actual
10177141.002023-02-037363Actual
36378137.002025-02-037366Actual
1332500.002022-06-057314Budget
22157364.002024-01-037367Actual
31886795.002024-10-047317Actual
36966246.872025-02-0373113Actual
37025366.172025-02-0373613Actual
10626101.002023-02-037326Actual
6101220.002022-10-057316Budget
1528459.272023-06-0573311Actual
23601707.002024-03-047313Actual
11094120.002023-02-037328Budget
2504374.002024-04-047356Actual
36470490.002025-02-037367Actual
21118455.002023-12-067317Actual
2203263.002024-01-037356Actual
1709300.002022-06-057336Budget
10117236.002023-02-037313Actual
9383300.002023-01-037365Budget

Generated 2025-06-05 03:04:26.717 UTC