[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 1000   

743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641017.782023-07-0373112Actual
12361272.002023-04-027313Actual
2330159.002022-07-037363Actual
18151443.512023-09-027318Actual
10038257.152022-12-317368Actual
38856355.632025-04-027328Actual
2156517.782023-12-0373612Actual
3774300.002022-08-027365Budget
13223236.002023-04-027367Actual
3996220.002022-08-027346Budget
34488293.322024-12-0273611Actual
29074238.102024-07-0273613Actual
19417129.482023-10-0273611Actual
31920514.002024-10-017367Actual
29166450.002024-08-017363Actual
1930318.842023-10-0273211Actual
6292110.002022-10-027356Budget
1757237.002022-06-027346Actual
32755593.002024-11-017365Actual
2649990.122024-05-0173411Actual
2875198.002022-07-037346Actual
13951142.002023-05-027366Actual
9710220.002022-12-317366Budget
240968.002022-07-037373Actual
2981220.002022-07-037366Budget
5306300.002022-09-027317Budget
35228210.002024-12-317366Actual
3574400.002022-08-027314Budget
11953220.002023-03-027366Budget
1750028.422023-08-0273612Actual
35877366.172024-12-3173613Actual
9462274.002022-12-317316Actual
19709431.002023-11-027314Actual
14282102.892023-05-0273311Actual
22215620.792023-12-317318Actual
24014104.002024-03-017356Actual
11095220.782023-01-317328Actual
14634307.002023-06-027314Actual
1953323.102023-10-0273612Actual
21656364.002023-12-317363Actual
2560523.102024-04-0173612Actual
7690300.002022-11-027318Budget
7738220.002022-11-027328Budget
5074213.002022-09-027336Actual
12974220.002023-04-027346Budget
36053963.002025-01-317314Actual
1137343.002023-03-027373Actual
951194.002022-12-317326Actual
35726102.892024-12-3173212Actual
1756220.002022-06-027346Budget
17183296.542023-08-027368Actual
24631702.002024-04-017313Actual
9929514.732022-12-317318Actual
1333572.002022-06-027314Actual
22717395.002024-01-317314Actual
1148300.002022-06-027313Budget
1709300.002022-06-027336Budget
20924181.002023-12-037316Actual
3292099.002024-11-017356Actual
12928237.002023-04-027336Actual
2131292.002022-06-027328Actual
3201520.792022-07-037318Actual
2334063.532024-01-3173211Actual
35030399.002024-12-317365Actual
34574111.402024-12-0273212Actual
28190501.002024-07-027315Actual
13022127.002023-04-027356Actual
29251865.002024-08-017314Actual
31475146.002024-10-017373Actual
38059365.662025-03-0273612Actual
8489220.002022-12-037346Budget
10908400.002023-01-317317Budget
22810290.002024-01-317315Actual
32662483.002024-11-017364Actual
1612220.002022-06-027316Budget
29437182.002024-08-017316Actual
5024110.002022-09-027326Budget
3308220.002022-07-037368Budget
6619220.002022-10-027328Budget
4757300.002022-09-027364Budget
17557603.002023-09-027313Actual
1865220.002022-06-027366Budget
14515546.002023-06-027313Actual
24457133.742024-03-0173611Actual
2723893.002024-06-017356Actual
31538414.002024-10-017364Actual
37237608.002025-03-027364Actual
24137339.002024-03-017367Actual
2594260.002022-07-037315Actual
36789260.342025-01-3173611Actual
6492354.002022-10-027367Actual
128546.002022-06-027373Actual
1864172.002022-06-027366Actual
28635523.822024-07-027368Actual
38117260.912025-03-0273113Actual
33516192.482024-11-0173113Actual
5880249.002022-10-027364Actual
9061120.002022-12-317363Budget
35759431.622024-12-3173612Actual
11420400.002023-03-027314Budget
18866123.002023-10-027316Actual
2472383.002024-04-017373Actual
28423209.002024-07-027366Actual
30881355.632024-09-017328Actual
3067091.002024-09-017356Actual
2651291.002022-07-037365Actual
15648304.002023-07-037364Actual
4977220.002022-09-027316Budget
22449120.972023-12-3173611Actual
15528416.002023-07-037363Actual
13411276.842023-04-027368Actual
15137252.602023-06-027328Actual
23220292.002024-01-317328Actual
18001158.002023-09-027366Actual
25942400.002024-05-017365Actual
17862210.002023-09-027316Actual
15109585.942023-06-027318Actual
1068220.002022-05-027368Budget
19275122.042023-10-0273111Actual
16525585.002023-08-027313Actual
35968456.002025-01-317363Actual
2044694.382023-11-0273611Actual
4105220.002022-08-027366Budget
32298180.552024-10-0173112Actual
19949168.002023-11-027336Actual
27803298.642024-06-0173612Actual
35526146.512024-12-3173211Actual
14167355.632023-05-027368Actual
25784121.002024-05-017373Actual
14761226.002023-06-027365Actual
15799158.002023-07-037316Actual
2946472.002024-08-017326Actual
4184364.002022-08-027317Actual
7472157.002022-11-027366Actual
21741355.002023-12-317314Actual
11094120.002023-01-317328Budget
7552494.002022-11-027317Actual
20739367.002023-12-037314Actual
22389102.892023-12-3173311Actual
5493266.242022-09-027328Actual
12830223.002023-04-027316Actual
4429246.542022-08-027368Actual
14133316.242023-05-027328Actual
23721380.002024-03-017314Actual
16912126.002023-08-027346Actual
30795421.002024-09-017367Actual
10579220.002023-01-317316Budget
33575397.752024-11-0173613Actual
20184690.492023-11-027318Actual
3997152.002022-08-027346Actual
5120220.002022-09-027346Budget
8814510.182022-12-037318Actual
12831220.002023-04-027316Budget
32006399.572024-10-017328Actual
6679292.002022-10-027368Actual
3637300.002022-08-027364Budget
18681319.002023-10-027314Actual
1829823.102023-09-0273211Actual
18093301.002023-09-027367Actual
31175111.402024-09-0173212Actual
33543338.102024-11-0173213Actual
2831066.002024-07-027326Actual
38645116.002025-04-027356Actual
31089234.812024-09-0173611Actual
36319214.002025-01-317346Actual
266263.002022-05-027364Actual
633157.002022-05-027346Actual
12360300.002023-04-027313Budget
2342125.232024-01-3173511Actual
2236281.612023-12-3173211Actual
9711148.002022-12-317366Actual
20126301.002023-11-027367Actual
1938445.442023-10-0273511Actual
35406428.362024-12-317328Actual
9000222.002022-12-317313Actual
20212414.732023-11-027328Actual
36378137.002025-01-317366Actual
2103198.002023-12-037356Actual
29577228.002024-08-017366Actual
3249207.152022-07-037328Actual
1440016.722023-05-0273112Actual
22276220.782023-12-317368Actual
4897300.002022-09-027365Budget
19217257.152023-10-027368Actual
37082836.002025-03-027313Actual
37295702.002025-03-027315Actual
9976220.002022-12-317328Budget
965463.002022-12-317356Actual
8535148.002022-12-037356Actual
26920185.002024-06-017373Actual
27186293.002024-06-017336Actual
30470508.002024-09-017315Actual
30349161.002024-09-017373Actual
14010520.002023-05-027317Actual
16645317.002023-08-027314Actual
32627741.002024-11-017314Actual
34427199.702024-12-0273411Actual
3060429.002022-07-037317Actual
25690585.002024-05-017313Actual
36293281.002025-01-317336Actual
16680213.002023-08-027364Actual
2545545.442024-04-0173511Actual
6149110.002022-10-027326Budget
30644144.002024-09-017346Actual
13594166.002023-05-027373Actual
8442220.002022-12-037336Budget
28225471.002024-07-027365Actual
33304113.532024-11-0173411Actual
9789400.002022-12-317317Budget
679120.002022-05-027356Budget
33787624.002024-12-027364Actual
2195262.002023-12-317326Actual
15345108.212023-06-0273611Actual
24878272.002024-04-017365Actual
2439683.742024-03-0173411Actual
26201780.002024-05-017317Actual
23814298.002024-03-017315Actual
15996421.002023-07-037317Actual
10722220.002023-01-317346Budget
38619130.002025-04-027346Actual
10037120.002022-12-317368Budget
4835300.002022-09-027315Budget
488220.002022-05-027316Budget
5073220.002022-09-027336Budget
27073334.002024-06-017365Actual
1430975.232023-05-0273411Actual
10500300.002023-01-317365Budget
33338257.152024-11-0173611Actual
6570400.002022-10-027318Budget
27596213.532024-06-0173311Actual
33130399.572024-11-017328Actual
2331220.002022-07-037363Budget
2050411.402023-11-0273112Actual
13716365.002023-05-027315Actual
37997182.682025-03-0273112Actual
18808371.002023-10-027365Actual
21775257.002023-12-317364Actual
9559237.002022-12-317336Actual
1944362.002022-06-027317Actual
8594220.002022-12-037366Budget
19681208.002023-11-027373Actual
8064546.002022-12-037314Actual
36703210.342025-01-3173311Actual
2661924.162024-05-0173112Actual
348301.002022-05-027315Actual
1025480.002023-01-317373Budget
19005142.002023-10-027366Actual
1149286.002022-06-027313Actual
37739631.402025-03-027368Actual
3626562.002025-01-317326Actual
30412591.002024-09-017364Actual
34287366.242024-12-027368Actual
37495128.002025-03-027356Actual
15171335.942023-06-027368Actual
23756254.002024-03-017364Actual
11156220.002023-01-317368Budget
12975165.002023-04-027346Actual
15880103.002023-07-037346Actual
14105496.542023-05-027318Actual
8392111.002022-12-037326Actual
11799300.002023-03-027336Budget
3448161.002022-08-027363Actual
801770.002022-12-037373Budget
2135977.362023-12-0373211Actual
8922120.002022-12-037368Budget
21211779.882023-12-037318Actual
20619721.002023-12-037313Actual
1947511.402023-10-0273112Actual
7004300.002022-11-027364Budget
8736300.002022-12-037367Actual
464788.002022-09-027373Actual
3526110.002022-08-027373Budget
2644553.952024-05-0173211Actual
33222422.042024-11-0173111Actual
33458343.322024-11-0173612Actual
2053111.402023-11-0273212Actual
39329320.562025-04-0273613Actual
4836332.002022-09-027315Actual
13412220.002023-04-027368Budget
37330471.002025-03-027365Actual
9001300.002022-12-317313Budget
7005364.002022-11-027364Actual
2777037.992024-06-0173212Actual
3396450.002024-12-027326Actual
2298382.002024-01-317346Actual
15741219.002023-07-037365Actual
8488198.002022-12-037346Actual
11750120.002023-03-027326Budget
36435817.002025-01-317317Actual
1207220.002022-06-027363Budget
26982486.002024-06-017364Actual
10302400.002023-01-317314Budget
35285520.002024-12-317317Actual
12751300.002023-04-027365Budget
35580178.422024-12-3173411Actual
11483374.002023-03-027364Actual
28836245.442024-07-0273611Actual
12031400.002023-03-027317Budget
28515443.002024-07-027367Actual
4508220.002022-09-027313Budget
1764996.002023-09-027373Actual
24314122.042024-03-0173111Actual
9849300.002022-12-317367Budget
19250.002022-05-027313Actual
680122.002022-05-027356Actual
18561644.002023-10-027313Actual
16560390.002023-08-027363Actual
3636273.002022-08-027364Actual
27684181.612024-06-0173611Actual
33632778.002024-12-027313Actual
2456500.002022-07-037314Budget
33667437.002024-12-027363Actual
32332274.172024-10-0173612Actual
27921466.172024-06-0173613Actual
10362234.002023-01-317364Actual
12032270.002023-03-027317Actual
2336783.742024-01-3173311Actual
2354422.042024-01-3173612Actual
34874158.002024-12-317373Actual
38144346.872025-03-0273213Actual
28070141.002024-07-027373Actual
3519584.002024-12-317356Actual
13224300.002023-04-027367Budget
408300.002022-05-027365Budget
1897357.002023-10-027356Actual
20654397.002023-12-037363Actual
35698186.932024-12-3173112Actual
4509229.002022-09-027313Actual
25133499.002024-04-017317Actual
128480.002022-06-027373Budget
3715300.002022-08-027315Budget
1067198.052022-05-027368Actual
31055184.812024-09-0173411Actual
8735300.002022-12-037367Budget
16617161.002023-08-027373Actual
33102910.192024-11-017318Actual
36590510.182025-01-317368Actual
15906127.002023-07-037356Actual
16831216.002023-08-027316Actual
29379380.002024-08-017365Actual
1250180.002023-04-027373Budget
7939120.002022-12-037363Budget
207486.002022-05-027314Actual
25725405.002024-05-017363Actual
28338321.002024-07-027336Actual
6430300.002022-10-027317Budget
28013478.002024-07-027363Actual
13622373.002023-05-027314Actual
11894110.002023-03-027356Budget
3832498.002025-04-027373Actual
13811191.002023-05-027316Actual
32813225.002024-11-017316Actual
31418355.002024-10-017363Actual
13161400.002023-04-027317Budget
3122300.002022-07-037367Budget
7222266.002022-11-027316Actual
19624486.002023-11-027363Actual
38445456.002025-04-027315Actual
24785229.002024-04-017364Actual
3675769.912025-01-3173511Actual
11295166.002023-03-027363Actual
30618188.002024-09-017336Actual
1534300.002022-06-027365Budget
34937591.002024-12-317364Actual
3386220.002022-08-027313Budget
11046300.002023-01-317318Budget
23454133.742024-01-3173611Actual
3284078.002024-11-017326Actual
2153220.972023-12-0373112Actual
31744208.002024-10-017336Actual
27978536.002024-07-027313Actual
34693238.102024-12-0273213Actual
5633272.002022-10-027313Actual
18300.002022-05-027313Budget
6618252.602022-10-027328Actual
21833365.002023-12-317315Actual
33164425.332024-11-017368Actual
27421937.462024-06-017318Actual
31383794.002024-10-017313Actual
1582630.002023-07-037326Actual
6680220.002022-10-027368Budget
8266300.002022-12-037365Budget
28748216.722024-07-0273311Actual
26948912.002024-06-017314Actual
17769263.002023-09-027315Actual
10723153.002023-01-317346Actual
13162405.002023-04-027317Actual
31770139.002024-10-017346Actual
29847311.402024-08-0173111Actual
820432.002022-05-027317Actual
2035851.822023-11-0273311Actual
5820436.002022-10-027314Actual
29755399.572024-08-017328Actual
22689150.002024-01-317373Actual
29041520.562024-07-0273213Actual
28601482.912024-07-027328Actual
1850432.672023-09-0273612Actual
21622509.002023-12-317313Actual
23636432.002024-03-017363Actual
8124300.002022-12-037364Budget
1835283.742023-09-0273411Actual
2351215.652024-01-3173112Actual
21239335.942023-12-037328Actual
10116300.002023-01-317313Budget
5632220.002022-10-027313Budget
1796978.002023-09-027356Actual
489169.002022-05-027316Actual
4756270.002022-09-027364Actual
7320211.002022-11-027336Actual
19975103.002023-11-027346Actual
30915567.762024-09-017368Actual
17149245.032023-08-027328Actual
2393439.002024-03-017326Actual
13751288.002023-05-027365Actual
1950210.332023-10-0273212Actual
6021300.002022-10-027365Budget
2451520.972024-03-0173112Actual
12172395.032023-03-027318Actual
1935766.722023-10-0273411Actual
2083457.152022-06-027318Actual
34817546.002024-12-317363Actual
24256343.512024-03-017368Actual
26236577.002024-05-017367Actual
10676304.002023-01-317336Actual
2000168.002023-11-027356Actual
22902152.002024-01-317316Actual
3905741.192025-04-0273511Actual
7551400.002022-11-027317Budget
28480751.002024-07-027317Actual
2652615.652024-05-0173511Actual
25488114.592024-04-0173611Actual
240880.002022-07-037373Budget
39003160.342025-04-0273311Actual
1626457.142023-07-0373311Actual
32417308.282024-10-0173213Actual
17592414.002023-09-027363Actual
32542355.002024-11-017363Actual
7367220.002022-11-027346Budget
11482400.002023-03-027364Budget
3853251.002022-08-027316Actual
6100189.002022-10-027316Actual
11562322.002023-03-027315Actual
28390112.002024-07-027356Actual
37202585.002025-03-027314Actual
34345410.342024-12-0273111Actual
22752205.002024-01-317364Actual
18058414.002023-09-027317Actual
2593300.002022-07-037315Budget
8441245.002022-12-037336Actual
16773332.002023-08-027365Actual
2872187.992024-07-0273211Actual
30292355.002024-09-017363Actual
7800120.002022-11-027368Budget
8265300.002022-12-037365Actual
2292934.002024-01-317326Actual
23099468.002024-01-317317Actual
30760604.002024-09-017317Actual
2203263.002023-12-317356Actual
27623206.082024-06-0173411Actual
23988109.002024-03-017346Actual
33937240.002024-12-027316Actual
4370220.002022-08-027328Budget
9187500.002022-12-317314Budget
1729681.612023-08-0273311Actual
1250065.002023-04-027373Actual
11561400.002023-03-027315Budget
27449457.152024-06-017328Actual
4898245.002022-09-027365Actual
15016592.002023-06-027317Actual
32953202.002024-11-017366Actual
19062414.002023-10-027317Actual
4043110.002022-08-027356Budget
30168310.032024-08-0173213Actual
9790455.002022-12-317317Actual
1472362.002022-06-027315Actual
17121513.212023-08-027318Actual
3004947.572024-08-0173212Actual
37469145.002025-03-027346Actual
7366237.002022-11-027346Actual
37528208.002025-03-027366Actual
26002117.002024-05-017316Actual
739220.002022-05-027366Budget
880300.002022-05-027367Budget
11846167.002023-03-027346Actual
1434273.102023-05-0273611Actual
2192220.002022-06-027368Budget
2731213.002022-07-037316Actual
12423173.002023-04-027363Actual
3248220.002022-07-037328Budget
12879120.002023-04-027326Budget
29223158.002024-08-017373Actual
29544102.002024-08-017356Actual
27363473.002024-06-017367Actual
11234304.002023-03-027313Actual
36087625.002025-01-317364Actual
5366218.002022-09-027367Actual
2147494.382023-12-0373611Actual
19155714.732023-10-027318Actual
5554198.052022-09-027368Actual
10769110.002023-01-317356Budget
2515300.002022-07-037364Budget
12927300.002023-04-027336Budget
4323442.002022-08-027318Actual
33724185.002024-12-027373Actual
2138683.742023-12-0373311Actual
23134455.002024-01-317367Actual
1847116.722023-09-0273112Actual
13302514.732023-04-027318Actual
11623300.002023-03-027365Budget
26324399.572024-05-017328Actual
4695483.002022-09-027314Actual
4322400.002022-08-027318Budget
39269232.842025-04-0273113Actual
7143300.002022-11-027365Budget
17711281.002023-09-027364Actual
6818120.002022-11-027363Budget
31028200.762024-09-0173311Actual
16117395.032023-07-037328Actual
13892131.002023-05-027346Actual
15880.002022-05-027373Budget
3852220.002022-08-027316Budget
35440395.032024-12-317368Actual
2339497.572024-01-3173411Actual
2921120.002022-07-037356Budget
29634861.002024-08-017317Actual
26417151.832024-05-0173111Actual
8862220.002022-12-037328Budget
4183300.002022-08-027317Budget
2041250.762023-11-0273511Actual
1631827.362023-07-0373511Actual
20245461.702023-11-027368Actual
28573738.972024-07-027318Actual
5365300.002022-09-027367Budget
29014239.852024-07-0273113Actual
23192514.732024-01-317318Actual
17028421.002023-08-027317Actual
28775151.832024-07-0273411Actual
21925162.002023-12-317316Actual
31267132.832024-09-0173113Actual
20774245.002023-12-037364Actual
144278.212023-05-0273212Actual
39030260.342025-04-0273411Actual
33277109.272024-11-0173311Actual
31631532.002024-10-017365Actual
18179284.422023-09-027328Actual
16151366.242023-07-037368Actual
38976151.832025-04-0273211Actual
36993310.032025-01-3173213Actual
22122429.002023-12-317317Actual
1788955.002023-09-027326Actual
577286.002022-10-027373Actual
36345116.002025-01-317356Actual
16209156.082023-07-0373111Actual
17063353.002023-08-027367Actual
15939118.002023-07-037366Actual
30141183.712024-08-0173113Actual
614894.002022-10-027326Actual
27328640.002024-06-017317Actual
2436963.532024-03-0173311Actual
9186357.002022-12-317314Actual
2130220.002022-06-027328Budget
1460672.002023-06-027373Actual
37174137.002025-03-027373Actual
5959353.002022-10-027315Actual
22632416.002024-01-317363Actual
6819135.002022-11-027363Actual
15493790.002023-07-037313Actual
36908315.662025-01-3173612Actual
8921166.242022-12-037368Actual
13918102.002023-05-027356Actual
5694120.002022-10-027363Budget
10177141.002023-01-317363Actual
2501782.002024-04-017346Actual
78151.002022-05-027363Actual
10303386.002023-01-317314Actual
22957256.002024-01-317336Actual
24936152.002024-04-017316Actual
31147241.192024-09-0173112Actual
9383300.002022-12-317365Budget
16352102.892023-07-0373611Actual
9246300.002022-12-317364Budget
5553220.002022-09-027368Budget
1540314.592023-06-0273112Actual
14227108.212023-05-0273111Actual
8815300.002022-12-037318Budget
22157364.002023-12-317367Actual
2033135.872023-11-0273211Actual
6245153.002022-10-027346Actual
11155205.632023-01-317368Actual
629198.002022-10-027356Actual
79220.002022-05-027363Budget
24991162.002024-04-017336Actual
25226542.002024-04-017318Actual
689753.002022-11-027373Actual
10499364.002023-01-317365Actual
9326300.002022-12-317315Budget
7084300.002022-11-027315Budget
1629173.102023-07-0373411Actual
16886262.002023-08-027336Actual
1484683.002023-06-027326Actual
32098302.892024-10-0173111Actual
11047585.942023-01-317318Actual
33044591.002024-11-017367Actual
38267482.002025-04-027363Actual
29929162.462024-08-0173411Actual
7270120.002022-11-027326Budget
10363400.002023-01-317364Budget
18212366.242023-09-027368Actual
8536120.002022-12-037356Budget
5881300.002022-10-027364Budget
21273246.542023-12-037368Actual
404485.002022-08-027356Actual
38948369.912025-04-0273111Actual
8673400.002022-12-037317Budget
5773110.002022-10-027373Budget
13866158.002023-05-027336Actual
2369396.002024-03-017373Actual
1803120.002022-06-027356Budget
19801429.002023-11-027315Actual
1393300.002022-06-027364Budget
38352617.002025-04-027314Actual
2038569.912023-11-0273411Actual
17917230.002023-09-027336Actual
9510120.002022-12-317326Budget
28693311.402024-07-0273111Actual
14045444.002023-05-027367Actual
2514234.002022-07-037364Actual
1623724.162023-07-0373211Actual
39091242.252025-04-0273611Actual
32390171.432024-10-0173113Actual
1832568.852023-09-0273311Actual
9606139.002022-12-317346Actual
28098741.002024-07-027314Actual
9653120.002022-12-317356Budget
1933056.082023-10-0273311Actual
6351131.002022-10-027366Actual
31294238.102024-09-0173213Actual
20979209.002023-12-037336Actual
17804302.002023-09-027365Actual
1841386.932023-09-0273611Actual
7144354.002022-11-027365Actual
7938161.002022-12-037363Actual
2540173.102024-04-0173311Actual
15854150.002023-07-037336Actual
38828793.522025-04-027318Actual
30703187.002024-09-017366Actual
19097442.002023-10-027367Actual
15613274.002023-07-037314Actual
38735520.002025-04-027317Actual
7799201.082022-11-027368Actual
19743223.002023-11-027364Actual
14926106.002023-06-027356Actual
12221120.002023-03-027328Budget
7271131.002022-11-027326Actual
3782553.952025-03-0273211Actual
13656304.002023-05-027364Actual
25907369.002024-05-017315Actual
5445400.002022-09-027318Budget
14874234.002023-06-027336Actual
24666377.002024-04-017363Actual
5492220.002022-09-027328Budget
5960300.002022-10-027315Budget
1471300.002022-06-027315Budget
9977305.632022-12-317328Actual
9850202.002022-12-317367Actual
961535.942022-05-027318Actual
12094300.002023-03-027367Budget
8393120.002022-12-037326Budget
1137280.002023-03-027373Budget
2765073.102024-06-0173511Actual
33250173.102024-11-0173211Actual
29286486.002024-08-017364Actual
352774.002022-08-027373Actual
2778100.002022-07-037326Budget
36180373.002025-01-317365Actual
37585582.002025-03-027317Actual
29518151.002024-08-017346Actual
31796124.002024-10-017356Actual
2133197.572023-12-0373111Actual
23849236.002024-03-017365Actual
32599146.002024-11-017373Actual
1889374.002023-10-027326Actual
3511592.002024-12-317326Actual
11703270.002023-03-027316Actual
8595224.002022-12-037366Actual
4568137.002022-09-027363Actual
39149214.592025-04-0273112Actual
8203353.002022-12-037315Actual
632220.002022-05-027346Budget
35169135.002024-12-317346Actual
34782665.002024-12-317313Actual
19590760.002023-11-027313Actual
29131722.002024-08-017313Actual
308531182.922024-09-017318Actual
8674332.002022-12-037317Actual
1077088.002023-01-317356Actual
31829171.002024-10-017366Actual
3950182.002022-08-027336Actual
38770386.002025-04-027367Actual
24103436.002024-03-017317Actual
24195655.642024-03-017318Actual
2144022.042023-12-0373511Actual
28283286.002024-07-027316Actual
347300.002022-05-027315Budget
585300.002022-05-027336Budget
536100.002022-05-027326Budget
3437360.332024-12-0273211Actual
3575443.002022-08-027314Actual
25812562.002024-05-017314Actual
1206203.002022-06-027363Actual
8345300.002022-12-037316Budget
27040556.002024-06-017315Actual
1735017.782023-08-0273511Actual
53796.002022-05-027326Actual
3171674.002024-10-017326Actual
36145649.002025-01-317315Actual
4646110.002022-09-027373Budget
34995527.002024-12-317315Actual
27888424.072024-06-0173213Actual
12610400.002023-04-027364Budget
25288296.542024-04-017368Actual
5821400.002022-10-027314Budget
10907377.002023-01-317317Actual
2828313.002022-07-037336Actual
26083122.002024-05-017346Actual
3773301.002022-08-027365Actual
26863497.002024-06-017363Actual
30973262.472024-09-0173111Actual
1693893.002023-08-027356Actual
3790640.122025-03-0273511Actual
2504374.002024-04-017356Actual
22243355.632023-12-317328Actual
2827300.002022-07-037336Budget
32180134.802024-10-0173411Actual
8204300.002022-12-037315Budget
38480395.002025-04-027365Actual
13083220.002023-04-027366Budget
801655.002022-12-037373Actual
1732378.422023-08-0273411Actual
14959135.002023-06-027366Actual
7611364.002022-11-027367Actual
12220207.152023-03-027328Actual
15229126.292023-06-0273111Actual

Generated 2025-06-01 04:22:14.517 UTC