[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 1000   

723 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
879300.002022-04-297367Actual
32126116.722024-09-2873211Actual
39211388.002025-03-3073612Actual
37330471.002025-02-277365Actual
19624486.002023-10-307363Actual
9246300.002022-12-287364Budget
20832351.002023-11-307315Actual
15171335.942023-05-307368Actual
8736300.002022-11-307367Actual
5445400.002022-08-307318Budget
26920185.002024-05-297373Actual
28573738.972024-06-297318Actual
36145649.002025-01-287315Actual
144278.212023-04-2973212Actual
38890442.002025-03-307368Actual
13162405.002023-03-307317Actual
1835283.742023-08-3073411Actual
12422220.002023-03-307363Budget
10828220.002023-01-287366Budget
25725405.002024-04-287363Actual
7878257.002022-11-307313Actual
19183390.482023-09-297328Actual
13866158.002023-04-297336Actual
3437360.332024-11-2973211Actual
9929514.732022-12-287318Actual
16525585.002023-07-307313Actual
2331220.002022-06-307363Budget
1629173.102023-06-3073411Actual
2203263.002023-12-287356Actual
1393300.002022-05-307364Budget
629198.002022-09-297356Actual
37705582.912025-02-277328Actual
2082300.002022-05-307318Budget
3200300.002022-06-307318Budget
6818120.002022-10-307363Budget
11420400.002023-02-277314Budget
1935766.722023-09-2973411Actual
6679292.002022-09-297368Actual
37469145.002025-02-277346Actual
2652300.002022-06-307365Budget
128546.002022-05-307373Actual
21061127.002023-11-307366Actual
2369396.002024-02-277373Actual
11235300.002023-02-277313Budget
1646816.722023-06-3073612Actual
4429246.542022-07-307368Actual
5821400.002022-09-297314Budget
27541350.772024-05-2973111Actual
23042152.002024-01-287366Actual
34725338.102024-11-2973613Actual
27271210.002024-05-297366Actual
17677428.002023-08-307314Actual
4757300.002022-08-307364Budget
32542355.002024-10-297363Actual
14282102.892023-04-2973311Actual
34693238.102024-11-2973213Actual
1445827.362023-04-2973612Actual
7005364.002022-10-307364Actual
3067091.002024-08-297356Actual
1534300.002022-05-307365Budget
22597643.002024-01-287313Actual
2778100.002022-06-307326Budget
36435817.002025-01-287317Actual
3832498.002025-03-307373Actual
2334063.532024-01-2873211Actual
1434273.102023-04-2973611Actual
20091457.002023-10-307317Actual
36908315.662025-01-2873612Actual
3675769.912025-01-2873511Actual
9463300.002022-12-287316Budget
34817546.002024-12-287363Actual
2053111.402023-10-3073212Actual
18808371.002023-09-297365Actual
27623206.082024-05-2973411Actual
2191284.422022-05-307368Actual
5553220.002022-08-307368Budget
577286.002022-09-297373Actual
2270300.002022-06-307313Budget
15854150.002023-06-307336Actual
12549400.002023-03-307314Budget
29544102.002024-07-297356Actual
12361272.002023-03-307313Actual
6570400.002022-09-297318Budget
10769110.002023-01-287356Budget
28364195.002024-06-297346Actual
23312139.062024-01-2873111Actual
27040556.002024-05-297315Actual
31147241.192024-08-2973112Actual
27131182.002024-05-297316Actual
1829823.102023-08-3073211Actual
32720556.002024-10-297315Actual
19949168.002023-10-307336Actual
12879120.002023-03-307326Budget
27596213.532024-05-2973311Actual
3852220.002022-07-307316Budget
5633272.002022-09-297313Actual
38593248.002025-03-307336Actual
10578223.002023-01-287316Actual
35143293.002024-12-287336Actual
9710220.002022-12-287366Budget
3636273.002022-07-307364Actual
19062414.002023-09-297317Actual
28635523.822024-06-297368Actual
26296828.372024-04-287318Actual
3997152.002022-07-307346Actual
31829171.002024-09-287366Actual
2496330.002024-03-297326Actual
32332274.172024-09-2873612Actual
28098741.002024-06-297314Actual
22449120.972023-12-2873611Actual
15799158.002023-06-307316Actual
11624280.002023-02-277365Actual
1068220.002022-04-297368Budget
19836234.002023-10-307365Actual
17149245.032023-07-307328Actual
2651291.002022-06-307365Actual
7270120.002022-10-307326Budget
1392312.002022-05-307364Actual
2133197.572023-11-3073111Actual
6351131.002022-09-297366Actual
6101220.002022-09-297316Budget
3449120.002022-07-307363Budget
23756254.002024-02-277364Actual
12172395.032023-02-277318Actual
24046166.002024-02-277366Actual
39269232.842025-03-3073113Actual
14045444.002023-04-297367Actual
24103436.002024-02-277317Actual
21005144.002023-11-307346Actual
26236577.002024-04-287367Actual
2644553.952024-04-2873211Actual
1425528.422023-04-2973211Actual
2442324.162024-02-2773511Actual
3637300.002022-07-307364Budget
5695132.002022-09-297363Actual
27421937.462024-05-297318Actual
2056231.612023-10-3073612Actual
26142125.002024-04-287366Actual
12975165.002023-03-307346Actual
2292934.002024-01-287326Actual
35640203.952024-12-2873611Actual
32868240.002024-10-297336Actual
79220.002022-04-297363Budget
9928300.002022-12-287318Budget
31294238.102024-08-2973213Actual
1944362.002022-05-307317Actual
16151366.242023-06-307368Actual
6945500.002022-10-307314Budget
31089234.812024-08-2973611Actual
2095150.002023-11-307326Actual
1803120.002022-05-307356Budget
13350120.002023-03-307328Budget
5959353.002022-09-297315Actual
3782553.952025-02-2773211Actual
1067198.052022-04-297368Actual
7367220.002022-10-307346Budget
20034148.002023-10-307366Actual
5880249.002022-09-297364Actual
180483.002022-05-307356Actual
20774245.002023-11-307364Actual
3511592.002024-12-287326Actual
12928237.002023-03-307336Actual
1440016.722023-04-2973112Actual
27978536.002024-06-297313Actual
8064546.002022-11-307314Actual
586281.002022-04-297336Actual
38619130.002025-03-307346Actual
8862220.002022-11-307328Budget
10907377.002023-01-287317Actual
17769263.002023-08-307315Actual
21833365.002023-12-287315Actual
6149110.002022-09-297326Budget
404485.002022-07-307356Actual
11623300.002023-02-277365Budget
3386220.002022-07-307313Budget
16617161.002023-07-307373Actual
19590760.002023-10-307313Actual
255738.212024-03-2973212Actual
15051364.002023-05-307367Actual
3448161.002022-07-307363Actual
13351245.032023-03-307328Actual
2351215.652024-01-2873112Actual
25288296.542024-03-297368Actual
18300.002022-04-297313Budget
9325322.002022-12-287315Actual
29634861.002024-07-297317Actual
14668235.002023-05-307364Actual
1837925.232023-08-3073511Actual
6197254.002022-09-297336Actual
15229126.292023-05-3073111Actual
10723153.002023-01-287346Actual
28390112.002024-06-297356Actual
6022345.002022-09-297365Actual
29577228.002024-07-297366Actual
1643711.402023-06-3073212Actual
25254305.632024-03-297328Actual
37202585.002025-02-277314Actual
2610972.002024-04-287356Actual
2038569.912023-10-3073411Actual
16560390.002023-07-307363Actual
9977305.632022-12-287328Actual
1533218.002022-05-307365Actual
11295166.002023-02-277363Actual
36345116.002025-01-287356Actual
1531197.572023-05-3073411Actual
8535148.002022-11-307356Actual
9060161.002022-12-287363Actual
1953323.102023-09-2973612Actual
17943102.002023-08-307346Actual
1631827.362023-06-3073511Actual
8863220.782022-11-307328Actual
32098302.892024-09-2873111Actual
25690585.002024-04-287313Actual
23988109.002024-02-277346Actual
30618188.002024-08-297336Actual
3901118.002022-07-307326Actual
2393439.002024-02-277326Actual
25346122.042024-03-2973111Actual
31631532.002024-09-287365Actual
3220773.102024-09-2873511Actual
7223300.002022-10-307316Budget
7611364.002022-10-307367Actual
34133861.002024-11-297317Actual
21925162.002023-12-287316Actual
37619452.002025-02-277367Actual
20184690.492023-10-307318Actual
8345300.002022-11-307316Budget
9789400.002022-12-287317Budget
33937240.002024-11-297316Actual
8442220.002022-11-307336Budget
38267482.002025-03-307363Actual
28515443.002024-06-297367Actual
1430975.232023-04-2973411Actual
1756220.002022-05-307346Budget
37117556.002025-02-277363Actual
23721380.002024-02-277314Actual
29014239.852024-06-2973113Actual
2665326.292024-04-2873612Actual
633157.002022-04-297346Actual
17028421.002023-07-307317Actual
30168310.032024-07-2973213Actual
7414120.002022-10-307356Budget
31920514.002024-09-287367Actual
12032270.002023-02-277317Actual
29437182.002024-07-297316Actual
19894137.002023-10-307316Actual
10579220.002023-01-287316Budget
3741592.002025-02-277326Actual
28190501.002024-06-297315Actual
32627741.002024-10-297314Actual
6819135.002022-10-307363Actual
27569113.532024-05-2973211Actual
32298180.552024-09-2873112Actual
3519584.002024-12-287356Actual
36789260.342025-01-2873611Actual
18561644.002023-09-297313Actual
585300.002022-04-297336Budget
1490085.002023-05-307346Actual
24314122.042024-02-2773111Actual
2540173.102024-03-2973311Actual
37082836.002025-02-277313Actual
3342439.062024-10-2973212Actual
21211779.882023-11-307318Actual
38645116.002025-03-307356Actual
3900110.002022-07-307326Budget
1746911.402023-07-3073212Actual
33458343.322024-10-2973612Actual
34546277.362024-11-2973112Actual
39149214.592025-03-3073112Actual
7939120.002022-11-307363Budget
16352102.892023-06-3073611Actual
11799300.002023-02-277336Budget
8536120.002022-11-307356Budget
4756270.002022-08-307364Actual
22717395.002024-01-287314Actual
2050411.402023-10-3073112Actual
4694400.002022-08-307314Budget
6492354.002022-09-297367Actual
17711281.002023-08-307364Actual
25226542.002024-03-297318Actual
9607220.002022-12-287346Budget
741381.002022-10-307356Actual
18681319.002023-09-297314Actual
2035851.822023-10-3073311Actual
14959135.002023-05-307366Actual
15585128.002023-06-307373Actual
37997182.682025-02-2773112Actual
10968300.002023-01-287367Budget
961535.942022-04-297318Actual
11234304.002023-02-277313Actual
10829171.002023-01-287366Actual
9976220.002022-12-287328Budget
3122300.002022-06-307367Budget
2153220.972023-11-3073112Actual
5632220.002022-09-297313Budget
26863497.002024-05-297363Actual
17592414.002023-08-307363Actual
3100173.102024-08-2973211Actual
30563208.002024-08-297316Actual
1832568.852023-08-3073311Actual
6244220.002022-09-297346Budget
16031429.002023-06-307367Actual
2436963.532024-02-2773311Actual
277966.002022-06-307326Actual
1933056.082023-09-2973311Actual
1472362.002022-05-307315Actual
34902702.002024-12-287314Actual
24785229.002024-03-297364Actual
12094300.002023-02-277367Budget
26002117.002024-04-287316Actual
7144354.002022-10-307365Actual
11562322.002023-02-277315Actual
14105496.542023-04-297318Actual
26560103.952024-04-2873611Actual
31689266.002024-09-287316Actual
36025132.002025-01-287373Actual
38976151.832025-03-3073211Actual
5227153.002022-08-307366Actual
1025480.002023-01-287373Budget
4104216.002022-07-307366Actual
14167355.632023-04-297368Actual
28894249.702024-06-2973112Actual
35698186.932024-12-2873112Actual
13303300.002023-03-307318Budget
29518151.002024-07-297346Actual
1582630.002023-06-307326Actual
2765073.102024-05-2973511Actual
38678221.002025-03-307366Actual
26201780.002024-04-287317Actual
27483296.542024-05-297368Actual
8921166.242022-11-307368Actual
20979209.002023-11-307336Actual
408300.002022-04-297365Budget
36676167.782025-01-2873211Actual
27921466.172024-05-2973613Actual
8203353.002022-11-307315Actual
4244300.002022-07-307367Budget
3526110.002022-07-307373Budget
8125300.002022-11-307364Actual
36087625.002025-01-287364Actual
27449457.152024-05-297328Actual
240968.002022-06-307373Actual
4183300.002022-07-307317Budget
19417129.482023-09-2973611Actual
13811191.002023-04-297316Actual
3248220.002022-06-307328Budget
17183296.542023-07-307368Actual
29223158.002024-07-297373Actual
24195655.642024-02-277318Actual
2156517.782023-11-3073612Actual
3171674.002024-09-287326Actual
9849300.002022-12-287367Budget
39296422.312025-03-3073213Actual
2514234.002022-06-307364Actual
14874234.002023-05-307336Actual
2542864.592024-03-2973411Actual
19097442.002023-09-297367Actual
36378137.002025-01-287366Actual
2515300.002022-06-307364Budget
7738220.002022-10-307328Budget
12282220.782023-02-277368Actual
21980222.002023-12-287336Actual
53796.002022-04-297326Actual
7320211.002022-10-307336Actual
38856355.632025-03-307328Actual
17121513.212023-07-307318Actual
2434246.502024-02-2773211Actual
11046300.002023-01-287318Budget
2144022.042023-11-3073511Actual
1750028.422023-07-3073612Actual
4323442.002022-07-307318Actual
2033135.872023-10-3073211Actual
1613196.002022-05-307316Actual
34044132.002024-11-297356Actual
9510120.002022-12-287326Budget
689670.002022-10-307373Budget
32894180.002024-10-297346Actual
18715251.002023-09-297364Actual
2661924.162024-04-2873112Actual
34608310.342024-11-2973612Actual
2339497.572024-01-2873411Actual
6245153.002022-09-297346Actual
2236281.612023-12-2873211Actual
28225471.002024-06-297365Actual
10362234.002023-01-287364Actual
33164425.332024-10-297368Actual
27212160.002024-05-297346Actual
18058414.002023-08-307317Actual
15345108.212023-05-3073611Actual
2103198.002023-11-307356Actual
913947.002022-12-287373Actual
14634307.002023-05-307314Actual
35030399.002024-12-287365Actual
206500.002022-04-297314Budget
23220292.002024-01-287328Actual
24843245.002024-03-297315Actual
17241100.762023-07-3073111Actual
1528459.272023-05-3073311Actual
8124300.002022-11-307364Budget
4977220.002022-08-307316Budget
28423209.002024-06-297366Actual
27186293.002024-05-297336Actual
9711148.002022-12-287366Actual
37237608.002025-02-277364Actual
6198220.002022-09-297336Budget
30470508.002024-08-297315Actual
15939118.002023-06-307366Actual
5305270.002022-08-307317Actual
14010520.002023-04-297317Actual
5226220.002022-08-307366Budget
8265300.002022-11-307365Actual
6021300.002022-09-297365Budget
502576.002022-08-307326Actual
1709300.002022-05-307336Budget
35553178.422024-12-2873311Actual
25847307.002024-04-287364Actual
16886262.002023-07-307336Actual
20654397.002023-11-307363Actual
33044591.002024-10-297367Actual
1148300.002022-05-307313Budget
6758300.002022-10-307313Budget
2457418.842024-02-2773612Actual
15957.002022-04-297373Actual
207486.002022-04-297314Actual
22902152.002024-01-287316Actual
5492220.002022-08-307328Budget
34574111.402024-11-2973212Actual
1149286.002022-05-307313Actual
3626562.002025-01-287326Actual
20619721.002023-11-307313Actual
34287366.242024-11-297368Actual
10037120.002022-12-287368Budget
2472383.002024-03-297373Actual
26948912.002024-05-297314Actual
2195262.002023-12-287326Actual
35726102.892024-12-2873212Actual
31418355.002024-09-287363Actual
13082171.002023-03-307366Actual
17384129.482023-07-3073611Actual
20866361.002023-11-307365Actual
7691442.002022-10-307318Actual
21273246.542023-11-307368Actual
22065197.002023-12-287366Actual
1850432.672023-08-3073612Actual
38059365.662025-02-2773612Actual
7004300.002022-10-307364Budget
1189363.002023-02-277356Actual
25168386.002024-03-297367Actual
348301.002022-04-297315Actual
34488293.322024-11-2973611Actual
3774300.002022-07-307365Budget
26711132.832024-04-2873113Actual
2501782.002024-03-297346Actual
266263.002022-04-297364Actual
11094120.002023-01-287328Budget
1943400.002022-05-307317Budget
22122429.002023-12-287317Actual
9326300.002022-12-287315Budget
9000222.002022-12-287313Actual
30200366.172024-07-2973613Actual
7472157.002022-10-307366Actual
12548429.002023-03-307314Actual
29669390.002024-07-297367Actual
36966246.872025-01-2873113Actual
28836245.442024-06-2973611Actual
1525723.102023-05-3073211Actual
12752249.002023-03-307365Actual
1764996.002023-08-307373Actual
365281020.802025-01-287318Actual
30377642.002024-08-297314Actual
5493266.242022-08-307328Actual
38117260.912025-02-2773113Actual
1864172.002022-05-307366Actual
9653120.002022-12-287356Budget
738201.002022-04-297366Actual
19743223.002023-10-307364Actual
488220.002022-04-297316Budget
11894110.002023-02-277356Budget
15880.002022-04-297373Budget
2135977.362023-11-3073211Actual
11800313.002023-02-277336Actual
1788955.002023-08-307326Actual
632220.002022-04-297346Budget
11750120.002023-02-277326Budget
22957256.002024-01-287336Actual
33787624.002024-11-297364Actual
28013478.002024-06-297363Actual
22157364.002023-12-287367Actual
23454133.742024-01-2873611Actual
31475146.002024-09-287373Actual
10442400.002023-01-287315Budget
18093301.002023-08-307367Actual
4835300.002022-08-307315Budget
33516192.482024-10-2973113Actual
1950210.332023-09-2973212Actual
352774.002022-07-307373Actual
38480395.002025-03-307365Actual
1250180.002023-03-307373Budget
35817146.872024-12-2873113Actual
3308220.002022-06-307368Budget
34666274.942024-11-2973113Actual
1865220.002022-05-307366Budget
14761226.002023-05-307365Actual
31744208.002024-09-287336Actual
1540314.592023-05-3073112Actual
16209156.082023-06-3073111Actual
15016592.002023-05-307317Actual
4898245.002022-08-307365Actual
1757237.002022-05-307346Actual
15906127.002023-06-307356Actual
3249207.152022-06-307328Actual
35759431.622024-12-2873612Actual
38144346.872025-02-2773213Actual
2131292.002022-05-307328Actual
4568137.002022-08-307363Actual
9606139.002022-12-287346Actual
1287876.002023-03-307326Actual
34254520.792024-11-297328Actual
10302400.002023-01-287314Budget
6759338.002022-10-307313Actual
2647295.442024-04-2873311Actual
33667437.002024-11-297363Actual
38735520.002025-03-307317Actual
38565102.002025-03-307326Actual
11482400.002023-02-277364Budget
9247384.002022-12-287364Actual
19250.002022-04-297313Actual
4569120.002022-08-307363Budget
7083273.002022-10-307315Actual
20212414.732023-10-307328Actual
3905741.192025-03-3073511Actual
1543624.162023-05-3073612Actual
13535443.002023-04-297363Actual
31796124.002024-09-287356Actual
32813225.002024-10-297316Actual
4509229.002022-08-307313Actual
34168514.002024-11-297367Actual
33752655.002024-11-297314Actual
35088162.002024-12-287316Actual
18947118.002023-09-297346Actual
2828313.002022-06-307336Actual
2254032.672023-12-2873612Actual
16738386.002023-07-307315Actual
23134455.002024-01-287367Actual
10626101.002023-01-287326Actual
8674332.002022-11-307317Actual
12093236.002023-02-277367Actual
1484683.002023-05-307326Actual
2342125.232024-01-2873511Actual
965463.002022-12-287356Actual
36293281.002025-01-287336Actual
39329320.562025-03-3073613Actual
21741355.002023-12-287314Actual
128480.002022-05-307373Budget
1009198.052022-04-297328Actual
31383794.002024-09-287313Actual
30412591.002024-08-297364Actual
16089655.642023-06-307318Actual
2827300.002022-06-307336Budget
489169.002022-04-297316Actual
29344471.002024-07-297315Actual
464788.002022-08-307373Actual
13161400.002023-03-307317Budget
18179284.422023-08-307328Actual
35877366.172024-12-2873613Actual
10675300.002023-01-287336Budget
29755399.572024-07-297328Actual
27888424.072024-05-2973213Actual
1333572.002022-05-307314Actual
38387486.002025-03-307364Actual
6944514.002022-10-307314Actual
35169135.002024-12-287346Actual
3445469.912024-11-2973511Actual
28338321.002024-06-297336Actual
2336783.742024-01-2873311Actual
10038257.152022-12-287368Actual
32507819.002024-10-297313Actual
5168111.002022-08-307356Actual
7800120.002022-10-307368Budget
2192220.002022-05-307368Budget
31209409.282024-08-2973612Actual
18001158.002023-08-307366Actual
15613274.002023-06-307314Actual
26417151.832024-04-2873111Actual
21153416.002023-11-307367Actual
11421529.002023-02-277314Actual
8815300.002022-11-307318Budget
29789496.542024-07-297368Actual
25812562.002024-04-287314Actual
1471300.002022-05-307315Budget
10499364.002023-01-287365Actual
31596702.002024-09-287315Actual
35440395.032024-12-287368Actual
13302514.732023-03-307318Actual
6618252.602022-09-297328Actual
38232579.002025-03-307313Actual
10676304.002023-01-287336Actual
30349161.002024-08-297373Actual
14819152.002023-05-307316Actual
32240253.962024-09-2873611Actual
11847220.002023-02-277346Budget
21622509.002023-12-287313Actual
13500760.002023-04-297313Actual
17063353.002023-07-307367Actual
28601482.912024-06-297328Actual
11294220.002023-02-277363Budget
680122.002022-04-297356Actual
1025562.002023-01-287373Actual
1889374.002023-09-297326Actual
28775151.832024-06-2973411Actual
10303386.002023-01-287314Actual
12031400.002023-02-277317Budget
614894.002022-09-297326Actual
689753.002022-10-307373Actual
5773110.002022-09-297373Budget
2980243.002022-06-307366Actual
30644144.002024-08-297346Actual
2071196.002023-11-307373Actual
30795421.002024-08-297367Actual
8204300.002022-11-307315Budget
31326366.172024-08-2973613Actual
23099468.002024-01-287317Actual
36053963.002025-01-287314Actual
11155205.632023-01-287368Actual
9462274.002022-12-287316Actual
15880103.002023-06-307346Actual
7143300.002022-10-307365Budget
12173300.002023-02-277318Budget
819400.002022-04-297317Budget
2003345.002022-05-307367Actual
245426.082024-02-2773212Actual
31538414.002024-09-287364Actual
30881355.632024-08-297328Actual
5073220.002022-08-307336Budget
37443312.002025-02-277336Actual
29166450.002024-07-297363Actual
5881300.002022-09-297364Budget
13412220.002023-03-307368Budget
33304113.532024-10-2973411Actual
1841386.932023-08-3073611Actual
6680220.002022-09-297368Budget
1693893.002023-07-307356Actual
407336.002022-04-297365Actual
13021110.002023-03-307356Budget
3004947.572024-07-2973212Actual
26828527.002024-05-297313Actual
12689400.002023-03-307315Budget
8594220.002022-11-307366Budget
30760604.002024-08-297317Actual
35228210.002024-12-287366Actual
3292099.002024-10-297356Actual
36703210.342025-01-2873311Actual
12831220.002023-03-307316Budget
25907369.002024-04-287315Actual
19217257.152023-09-297368Actual
739220.002022-04-297366Budget
7366237.002022-10-307346Actual
3715300.002022-07-307315Budget
11095220.782023-01-287328Actual
37879167.782025-02-2773411Actual
31175111.402024-08-2973212Actual
26738297.752024-04-2873213Actual
5306300.002022-08-307317Budget
1726956.082023-07-3073211Actual
29847311.402024-07-2973111Actual
9061120.002022-12-287363Budget
14926106.002023-05-307356Actual
12221120.002023-02-277328Budget
37677799.582025-02-277318Actual
27363473.002024-05-297367Actual
35526146.512024-12-2873211Actual
1383855.002023-04-297326Actual
8393120.002022-11-307326Budget
35406428.362024-12-287328Actual
14549471.002023-05-307363Actual
10176220.002023-01-287363Budget
11953220.002023-02-277366Budget
11047585.942023-01-287318Actual
31028200.762024-08-2973311Actual
27803298.642024-05-2973612Actual
6429325.002022-09-297317Actual
26982486.002024-05-297364Actual
37495128.002025-02-277356Actual
9187500.002022-12-287314Budget
38352617.002025-03-307314Actual
19005142.002023-09-297366Actual
7551400.002022-10-307317Budget
29492240.002024-07-297336Actual
1938445.442023-09-2973511Actual
2981220.002022-06-307366Budget
7552494.002022-10-307317Actual
3307213.212022-06-307368Actual
23962162.002024-02-277336Actual
6100189.002022-09-297316Actual
2880239.062024-06-2973511Actual
2723893.002024-05-297356Actual
9790455.002022-12-287317Actual
2652615.652024-04-2873511Actual
18151443.512023-08-307318Actual
5366218.002022-08-307367Actual
3687549.702025-01-2873212Actual
6491300.002022-09-297367Budget
33632778.002024-11-297313Actual
2594260.002022-06-307315Actual
35968456.002025-01-287363Actual
12751300.002023-03-307365Budget
7473220.002022-10-307366Budget
30703187.002024-08-297366Actual
2000168.002023-10-307356Actual
24631702.002024-03-297313Actual
26083122.002024-04-287346Actual
4897300.002022-08-307365Budget
1865380.002023-09-297373Actual
19975103.002023-10-307346Actual
13411276.842023-03-307368Actual
28132452.002024-06-297364Actual
12360300.002023-03-307313Budget
536100.002022-04-297326Budget
2602943.002024-04-287326Actual
16971137.002023-07-307366Actual
10627120.002023-01-287326Budget
20245461.702023-10-307368Actual
2138683.742023-11-3073311Actual

Generated 2025-05-30 00:22:25.625 UTC