[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950210.332023-10-0773212Actual
1430975.232023-05-0773411Actual
35406428.362025-01-057328Actual
34937591.002025-01-057364Actual
9060161.002023-01-057363Actual
16912126.002023-08-077346Actual
33516192.482024-11-0673113Actual
14010520.002023-05-077317Actual
1943400.002022-06-077317Budget
22334105.022024-01-0573111Actual
31796124.002024-10-067356Actual
21741355.002024-01-057314Actual
2434246.502024-03-0673211Actual
2652615.652024-05-0673511Actual
9560220.002023-01-057336Budget
1543624.162023-06-0773612Actual
16209156.082023-07-0873111Actual
17149245.032023-08-077328Actual
7612300.002022-11-077367Budget
9000222.002023-01-057313Actual
739220.002022-05-077366Budget
38267482.002025-04-077363Actual
18270139.062023-09-0773111Actual
33632778.002024-12-077313Actual
1250180.002023-04-077373Budget
26057168.002024-05-067336Actual
1832568.852023-09-0773311Actual
11751125.002023-03-077326Actual
308531182.922024-09-067318Actual
2981220.002022-07-087366Budget
10967374.002023-02-057367Actual
32298180.552024-10-0673112Actual
3445469.912024-12-0773511Actual
33277109.272024-11-0673311Actual
25168386.002024-04-067367Actual
18596432.002023-10-077363Actual
22597643.002024-02-057313Actual
22717395.002024-02-057314Actual
11046300.002023-02-057318Budget
15051364.002023-06-077367Actual
6244220.002022-10-077346Budget
10722220.002023-02-057346Budget
32599146.002024-11-067373Actual
2647295.442024-05-0673311Actual
2778100.002022-07-087326Budget
1865220.002022-06-077366Budget
2442324.162024-03-0673511Actual
28070141.002024-07-077373Actual
26560103.952024-05-0673611Actual
35968456.002025-02-057363Actual
18093301.002023-09-077367Actual
38948369.912025-04-0773111Actual
2946472.002024-08-067326Actual
36238263.002025-02-057316Actual
30168310.032024-08-0673213Actual
5445400.002022-09-077318Budget
28364195.002024-07-077346Actual
30505450.002024-09-067365Actual
37202585.002025-03-077314Actual
14282102.892023-05-0773311Actual
15016592.002023-06-077317Actual
19062414.002023-10-077317Actual
8594220.002022-12-087366Budget
14105496.542023-05-077318Actual
20832351.002023-12-087315Actual
13350120.002023-04-077328Budget
2610972.002024-05-067356Actual
28013478.002024-07-077363Actual
29755399.572024-08-067328Actual
1709300.002022-06-077336Budget
18715251.002023-10-077364Actual
9384291.002023-01-057365Actual
37495128.002025-03-077356Actual
35817146.872025-01-0573113Actual
20979209.002023-12-087336Actual
1629173.102023-07-0873411Actual
2439683.742024-03-0673411Actual
2456500.002022-07-087314Budget
31175111.402024-09-0673212Actual
34427199.702024-12-0773411Actual
23756254.002024-03-067364Actual
10829171.002023-02-057366Actual
6021300.002022-10-077365Budget
7005364.002022-11-077364Actual
1746911.402023-08-0773212Actual
22844351.002024-02-057365Actual
17917230.002023-09-077336Actual
2723893.002024-06-067356Actual
4244300.002022-08-077367Budget
2082300.002022-06-077318Budget
6945500.002022-11-077314Budget
31209409.282024-09-0673612Actual
32813225.002024-11-067316Actual
2171391.002024-01-057373Actual
15137252.602023-06-077328Actual
2191284.422022-06-077368Actual
32627741.002024-11-067314Actual
34488293.322024-12-0773611Actual
35285520.002025-01-057317Actual
34133861.002024-12-077317Actual
16560390.002023-08-077363Actual
15906127.002023-07-087356Actual
37739631.402025-03-077368Actual
34226692.002024-12-077318Actual
28338321.002024-07-077336Actual
26863497.002024-06-067363Actual
19894137.002023-11-077316Actual
23254364.722024-02-057368Actual
32390171.432024-10-0673113Actual
2033135.872023-11-0773211Actual
407336.002022-05-077365Actual
35440395.032025-01-057368Actual
27921466.172024-06-0673613Actual
2652300.002022-07-087365Budget
34874158.002025-01-057373Actual
13162405.002023-04-077317Actual
24751380.002024-04-067314Actual
20619721.002023-12-087313Actual
30083291.192024-08-0673612Actual
13223236.002023-04-077367Actual
2236281.612024-01-0573211Actual
13303300.002023-04-077318Budget
19217257.152023-10-077368Actual
26083122.002024-05-067346Actual
8392111.002022-12-087326Actual
32953202.002024-11-067366Actual
11421529.002023-03-077314Actual
35228210.002025-01-057366Actual
14549471.002023-06-077363Actual
17241100.762023-08-0773111Actual
6022345.002022-10-077365Actual
1383855.002023-05-077326Actual
8536120.002022-12-087356Budget
36908315.662025-02-0573612Actual
29344471.002024-08-067315Actual
37025366.172025-02-0573613Actual
2004300.002022-06-077367Budget
14133316.242023-05-077328Actual
34817546.002025-01-057363Actual
14926106.002023-06-077356Actual
22157364.002024-01-057367Actual
2147494.382023-12-0873611Actual
464788.002022-09-077373Actual
277966.002022-07-087326Actual
1612220.002022-06-077316Budget
3917794.382025-04-0773212Actual
21925162.002024-01-057316Actual
31028200.762024-09-0673311Actual
14167355.632023-05-077368Actual
21118455.002023-12-087317Actual
16151366.242023-07-087368Actual
3307213.212022-07-087368Actual
5366218.002022-09-077367Actual
2554616.722024-04-0673112Actual
16831216.002023-08-077316Actual
8064546.002022-12-087314Actual
27888424.072024-06-0673213Actual
679120.002022-05-077356Budget
1850432.672023-09-0773612Actual
502576.002022-09-077326Actual
6429325.002022-10-077317Actual
245426.082024-03-0673212Actual
8488198.002022-12-087346Actual
741381.002022-11-077356Actual
34076154.002024-12-077366Actual
21413100.762023-12-0873411Actual
38144346.872025-03-0773213Actual
2203263.002024-01-057356Actual
2594260.002022-07-087315Actual
913947.002023-01-057373Actual
15613274.002023-07-087314Actual
8815300.002022-12-087318Budget
32332274.172024-10-0673612Actual
38976151.832025-04-0773211Actual
6101220.002022-10-077316Budget
53796.002022-05-077326Actual
17677428.002023-09-077314Actual
11155205.632023-02-057368Actual
34254520.792024-12-077328Actual
28480751.002024-07-077317Actual
21833365.002024-01-057315Actual
347300.002022-05-077315Budget
28956300.762024-07-0773612Actual
4977220.002022-09-077316Budget
1646816.722023-07-0873612Actual
31055184.812024-09-0673411Actual
3637300.002022-08-077364Budget
1425528.422023-05-0773211Actual
4243300.002022-08-077367Actual
2254032.672024-01-0573612Actual
14819152.002023-06-077316Actual
31089234.812024-09-0673611Actual
21061127.002023-12-087366Actual
3100173.102024-09-0673211Actual
18561644.002023-10-077313Actual
12221120.002023-03-077328Budget
5960300.002022-10-077315Budget
26296828.372024-05-067318Actual
24785229.002024-04-067364Actual
9977305.632023-01-057328Actual
29634861.002024-08-067317Actual
38735520.002025-04-077317Actual
2661924.162024-05-0673112Actual
12690339.002023-04-077315Actual
689753.002022-11-077373Actual
14726332.002023-06-077315Actual
12172395.032023-03-077318Actual
5881300.002022-10-077364Budget
31383794.002024-10-067313Actual
21005144.002023-12-087346Actual
17711281.002023-09-077364Actual
24666377.002024-04-067363Actual
33396149.702024-11-0673112Actual
30412591.002024-09-067364Actual
2138683.742023-12-0873311Actual
1528459.272023-06-0773311Actual
24195655.642024-03-067318Actual
21775257.002024-01-057364Actual
22065197.002024-01-057366Actual
2980243.002022-07-087366Actual
9789400.002023-01-057317Budget
78151.002022-05-077363Actual
25690585.002024-05-067313Actual
29669390.002024-08-067367Actual
38678221.002025-04-077366Actual
3060429.002022-07-087317Actual
33543338.102024-11-0673213Actual
22752205.002024-02-057364Actual
24137339.002024-03-067367Actual
3560737.992025-01-0573511Actual
28693311.402024-07-0773111Actual
34168514.002024-12-077367Actual
23721380.002024-03-067314Actual
32542355.002024-11-067363Actual
36590510.182025-02-057368Actual
1757237.002022-06-077346Actual
11235300.002023-03-077313Budget
738201.002022-05-077366Actual
2560523.102024-04-0673612Actual
15854150.002023-07-087336Actual
22215620.792024-01-057318Actual
11953220.002023-03-077366Budget
35498300.762025-01-0573111Actual
31829171.002024-10-067366Actual
206500.002022-05-077314Budget
10579220.002023-02-057316Budget
6759338.002022-11-077313Actual
10303386.002023-02-057314Actual
13412220.002023-04-077368Budget
1685862.002023-08-077326Actual
3950182.002022-08-077336Actual
15880103.002023-07-087346Actual
32417308.282024-10-0673213Actual
24046166.002024-03-067366Actual
1471300.002022-06-077315Budget
37443312.002025-03-077336Actual
960300.002022-05-077318Budget
9710220.002023-01-057366Budget
16886262.002023-08-077336Actual
11420400.002023-03-077314Budget
21867210.002024-01-057365Actual
32180134.802024-10-0673411Actual
585300.002022-05-077336Budget
29131722.002024-08-067313Actual
33338257.152024-11-0673611Actual
34608310.342024-12-0773612Actual
3832498.002025-04-077373Actual
9976220.002023-01-057328Budget
23134455.002024-02-057367Actual
12220207.152023-03-077328Actual
16031429.002023-07-087367Actual
11800313.002023-03-077336Actual
3121282.002022-07-087367Actual
17063353.002023-08-077367Actual
15528416.002023-07-087363Actual
1847116.722023-09-0773112Actual
1944362.002022-06-077317Actual
37528208.002025-03-077366Actual
13161400.002023-04-077317Budget
35526146.512025-01-0573211Actual
35759431.622025-01-0573612Actual
4646110.002022-09-077373Budget
23009108.002024-02-057356Actual
2921120.002022-07-087356Budget
2156517.782023-12-0873612Actual
2131292.002022-06-077328Actual
2987573.102024-08-0673211Actual
28894249.702024-07-0773112Actual
22122429.002024-01-057317Actual
3511592.002025-01-057326Actual
10675300.002023-02-057336Budget
13411276.842023-04-077368Actual
3004947.572024-08-0673212Actual
3396450.002024-12-077326Actual
15939118.002023-07-087366Actual
35877366.172025-01-0573613Actual
8266300.002022-12-087365Budget
29251865.002024-08-067314Actual
7367220.002022-11-077346Budget
1484683.002023-06-077326Actual
19681208.002023-11-077373Actual
33845426.002024-12-077315Actual
7223300.002022-11-077316Budget
15345108.212023-06-0773611Actual
7472157.002022-11-077366Actual
20866361.002023-12-087365Actual
8922120.002022-12-087368Budget
17943102.002023-09-077346Actual
22632416.002024-02-057363Actual
13656304.002023-05-077364Actual
7004300.002022-11-077364Budget
1865380.002023-10-077373Actual
8673400.002022-12-087317Budget
13866158.002023-05-077336Actual
28775151.832024-07-0773411Actual
35640203.952025-01-0573611Actual
10908400.002023-02-057317Budget
15996421.002023-07-087317Actual
37585582.002025-03-077317Actual
2153220.972023-12-0873112Actual
18212366.242023-09-077368Actual
16352102.892023-07-0873611Actual
689670.002022-11-077373Budget
33879547.002024-12-077365Actual
36676167.782025-02-0573211Actual
38059365.662025-03-0773612Actual
1393300.002022-06-077364Budget
35553178.422025-01-0573311Actual
3220773.102024-10-0673511Actual
1803120.002022-06-077356Budget
1525723.102023-06-0773211Actual
2053111.402023-11-0773212Actual
8489220.002022-12-087346Budget
33992221.002024-12-077336Actual
13302514.732023-04-077318Actual
1726956.082023-08-0773211Actual
35844366.172025-01-0573213Actual
22276220.782024-01-057368Actual
6198220.002022-10-077336Budget
30200366.172024-08-0673613Actual
27803298.642024-06-0673612Actual
11702220.002023-03-077316Budget
32662483.002024-11-067364Actual
17804302.002023-09-077365Actual
207486.002022-05-077314Actual
4568137.002022-09-077363Actual
4371325.332022-08-077328Actual
7551400.002022-11-077317Budget
17028421.002023-08-077317Actual
2354422.042024-02-0573612Actual
5773110.002022-10-077373Budget
3782553.952025-03-0773211Actual
9383300.002023-01-057365Budget
3200300.002022-07-087318Budget
38352617.002025-04-077314Actual
1533218.002022-06-077365Actual
9326300.002023-01-057315Budget
37330471.002025-03-077365Actual
1206203.002022-06-077363Actual
27212160.002024-06-067346Actual
9187500.002023-01-057314Budget
15229126.292023-06-0773111Actual
30644144.002024-09-067346Actual
29929162.462024-08-0673411Actual
13021110.002023-04-077356Budget
5074213.002022-09-077336Actual
6570400.002022-10-077318Budget
1068220.002022-05-077368Budget
1693893.002023-08-077356Actual
1540314.592023-06-0773112Actual
24843245.002024-04-067315Actual
1935766.722023-10-0773411Actual
19183390.482023-10-077328Actual
2095150.002023-12-087326Actual
7366237.002022-11-077346Actual
14227108.212023-05-0773111Actual
35169135.002025-01-057346Actual
34345410.342024-12-0773111Actual
1732378.422023-08-0773411Actual
21622509.002024-01-057313Actual
2651291.002022-07-087365Actual
3386220.002022-08-077313Budget
32755593.002024-11-067365Actual
2071196.002023-12-087373Actual
3437360.332024-12-0773211Actual
9606139.002023-01-057346Actual
2103198.002023-12-087356Actual
22902152.002024-02-057316Actual
18921169.002023-10-077336Actual
7271131.002022-11-077326Actual
30973262.472024-09-0673111Actual
6430300.002022-10-077317Budget
2644553.952024-05-0673211Actual
8265300.002022-12-087365Actual
1077088.002023-02-057356Actual
18866123.002023-10-077316Actual
20654397.002023-12-087363Actual
4184364.002022-08-077317Actual
25725405.002024-05-067363Actual
23454133.742024-02-0573611Actual
7552494.002022-11-077317Actual
11750120.002023-03-077326Budget
23636432.002024-03-067363Actual
6680220.002022-10-077368Budget
1841386.932023-09-0773611Actual
38770386.002025-04-077367Actual
10442400.002023-02-057315Budget
34400175.232024-12-0773311Actual
3284078.002024-11-067326Actual
38890442.002025-04-077368Actual
13083220.002023-04-077366Budget
12928237.002023-04-077336Actual
2828313.002022-07-087336Actual
36703210.342025-02-0573311Actual
1837925.232023-09-0773511Actual
15109585.942023-06-077318Actual
22689150.002024-02-057373Actual
19709431.002023-11-077314Actual
11894110.002023-03-077356Budget
11294220.002023-03-077363Budget
12549400.002023-04-077314Budget
166166.002022-06-077326Actual
27569113.532024-06-0673211Actual
23601707.002024-03-067313Actual
1788955.002023-09-077326Actual
17183296.542023-08-077368Actual
13224300.002023-04-077367Budget
10363400.002023-02-057364Budget
16117395.032023-07-087328Actual
9325322.002023-01-057315Actual
2496330.002024-04-067326Actual
2135977.362023-12-0873211Actual
365281020.802025-02-057318Actual
10626101.002023-02-057326Actual
2874220.002022-07-087346Budget
408300.002022-05-077365Budget
29577228.002024-08-067366Actual
34666274.942024-12-0773113Actual
32126116.722024-10-0673211Actual
36293281.002025-02-057336Actual
7878257.002022-12-087313Actual
2731213.002022-07-087316Actual
33304113.532024-11-0673411Actual
37117556.002025-03-077363Actual
1756220.002022-06-077346Budget
801770.002022-12-087373Budget
29544102.002024-08-067356Actual
30915567.762024-09-067368Actual
16525585.002023-08-077313Actual
33010685.002024-11-067317Actual
8203353.002022-12-087315Actual
30470508.002024-09-067315Actual
38619130.002025-04-077346Actual
2339497.572024-02-0573411Actual
30141183.712024-08-0673113Actual
13351245.032023-04-077328Actual
30292355.002024-09-067363Actual
19275122.042023-10-0773111Actual
27742282.682024-06-0673112Actual
11094120.002023-02-057328Budget
13082171.002023-04-077366Actual
9929514.732023-01-057318Actual
8921166.242022-12-087368Actual
11483374.002023-03-077364Actual
10441416.002023-02-057315Actual
20739367.002023-12-087314Actual
28601482.912024-07-077328Actual
174428.212023-08-0773112Actual
18001158.002023-09-077366Actual
1947511.402023-10-0773112Actual
22449120.972024-01-0573611Actual
36993310.032025-02-0573213Actual
38232579.002025-04-077313Actual
31978910.192024-10-067318Actual
22006157.002024-01-057346Actual
7690300.002022-11-077318Budget
1623724.162023-07-0873211Actual
3387203.002022-08-077313Actual
27131182.002024-06-067316Actual
30618188.002024-09-067336Actual
7939120.002022-12-087363Budget
9850202.002023-01-057367Actual
2922108.002022-07-087356Actual
8736300.002022-12-087367Actual
9463300.002023-01-057316Budget
29963260.342024-08-0673611Actual
29847311.402024-08-0673111Actual
2192220.002022-06-077368Budget
19949168.002023-11-077336Actual
14515546.002023-06-077313Actual
29286486.002024-08-067364Actual
19801429.002023-11-077315Actual
27623206.082024-06-0673411Actual
2765073.102024-06-0673511Actual
6245153.002022-10-077346Actual
26828527.002024-06-067313Actual
5821400.002022-10-077314Budget
12423173.002023-04-077363Actual
3122300.002022-07-087367Budget
10676304.002023-02-057336Actual
5168111.002022-09-077356Actual
34693238.102024-12-0773213Actual
32240253.962024-10-0673611Actual
12031400.002023-03-077317Budget
31267132.832024-09-0673113Actual
2270300.002022-07-087313Budget
14761226.002023-06-077365Actual
33458343.322024-11-0673612Actual
536100.002022-05-077326Budget
2504374.002024-04-067356Actual
6758300.002022-11-077313Budget
2351215.652024-02-0573112Actual
33787624.002024-12-077364Actual
2003345.002022-06-077367Actual
31294238.102024-09-0673213Actual
16680213.002023-08-077364Actual
36556449.572025-02-057328Actual
32040473.822024-10-067368Actual
12751300.002023-04-077365Budget
37677799.582025-03-077318Actual
2038569.912023-11-0773411Actual
33222422.042024-11-0673111Actual
21211779.882023-12-087318Actual
16645317.002023-08-077314Actual
25346122.042024-04-0673111Actual
19417129.482023-10-0773611Actual
27861183.712024-06-0673113Actual
38387486.002025-04-077364Actual
23042152.002024-02-057366Actual
2298382.002024-02-057346Actual
13594166.002023-05-077373Actual
27073334.002024-06-067365Actual
19250.002022-05-077313Actual
7222266.002022-11-077316Actual
13892131.002023-05-077346Actual
6818120.002022-11-077363Budget
2649990.122024-05-0673411Actual
3741592.002025-03-077326Actual
7270120.002022-11-077326Budget
34018175.002024-12-077346Actual
12974220.002023-04-077346Budget
961535.942022-05-077318Actual
2144022.042023-12-0873511Actual
36087625.002025-02-057364Actual
29902181.612024-08-0673311Actual
31744208.002024-10-067336Actual
38117260.912025-03-0773113Actual
11952218.002023-03-077366Actual
10499364.002023-02-057365Actual
8124300.002022-12-087364Budget
1613196.002022-06-077316Actual
21239335.942023-12-087328Actual
1864172.002022-06-077366Actual
240968.002022-07-087373Actual
10038257.152023-01-057368Actual
33164425.332024-11-067368Actual
2451520.972024-03-0673112Actual
7799201.082022-11-077368Actual
37797260.342025-03-0773111Actual
8204300.002022-12-087315Budget
35378896.552025-01-057318Actual
34287366.242024-12-077368Actual
21153416.002023-12-087367Actual
27421937.462024-06-067318Actual
36789260.342025-02-0573611Actual
4322400.002022-08-077318Budget
2515300.002022-07-087364Budget
32450274.942024-10-0673613Actual
614894.002022-10-077326Actual
37469145.002025-03-077346Actual
33102910.192024-11-067318Actual
1796978.002023-09-077356Actual
28390112.002024-07-077356Actual
20034148.002023-11-077366Actual
4757300.002022-09-077364Budget
7473220.002022-11-077366Budget
14045444.002023-05-077367Actual
31689266.002024-10-067316Actual
9061120.002023-01-057363Budget
9510120.002023-01-057326Budget
7320211.002022-11-077336Actual
9186357.002023-01-057314Actual
37619452.002025-03-077367Actual
8814510.182022-12-087318Actual
2041250.762023-11-0773511Actual
32098302.892024-10-0673111Actual
39091242.252025-04-0773611Actual
19155714.732023-10-077318Actual
2715875.002024-06-067326Actual
18151443.512023-09-077318Actual
1835283.742023-09-0773411Actual
6197254.002022-10-077336Actual
10723153.002023-02-057346Actual
1490085.002023-06-077346Actual
34725338.102024-12-0773613Actual
3687549.702025-02-0573212Actual
32868240.002024-11-067336Actual
24457133.742024-03-0673611Actual
5227153.002022-09-077366Actual
128480.002022-06-077373Budget
12927300.002023-04-077336Budget
6679292.002022-10-077368Actual
5073220.002022-09-077336Budget
4104216.002022-08-077366Actual
28748216.722024-07-0773311Actual
25942400.002024-05-067365Actual
3802553.952025-03-0773212Actual
3519584.002025-01-057356Actual
3626562.002025-02-057326Actual
36966246.872025-02-0573113Actual
39211388.002025-04-0773612Actual
29437182.002024-08-067316Actual
5305270.002022-09-077317Actual
20126301.002023-11-077367Actual
29492240.002024-08-067336Actual
24103436.002024-03-067317Actual
26948912.002024-06-067314Actual
6618252.602022-10-077328Actual
21656364.002024-01-057363Actual
35030399.002025-01-057365Actual
18179284.422023-09-077328Actual
10117236.002023-02-057313Actual
26357523.822024-05-067368Actual
1137280.002023-03-077373Budget
20091457.002023-11-077317Actual
37237608.002025-03-077364Actual
26920185.002024-06-067373Actual
27040556.002024-06-067315Actual
1333572.002022-06-077314Actual
12830223.002023-04-077316Actual
35726102.892025-01-0573212Actual
23907234.002024-03-067316Actual
2602943.002024-05-067326Actual
25847307.002024-05-067364Actual
15957.002022-05-077373Actual
8393120.002022-12-087326Budget
18058414.002023-09-077317Actual
577286.002022-10-077373Actual
5167110.002022-09-077356Budget
10116300.002023-02-057313Budget
27328640.002024-06-067317Actual
11156220.002023-02-057368Budget
29166450.002024-08-067363Actual
26738297.752024-05-0673213Actual
36180373.002025-02-057365Actual
32507819.002024-11-067313Actual
31920514.002024-10-067367Actual
20212414.732023-11-077328Actual
9607220.002023-01-057346Budget
5492220.002022-09-077328Budget
33752655.002024-12-077314Actual
4836332.002022-09-077315Actual
27363473.002024-06-067367Actual
2336783.742024-02-0573311Actual
1829823.102023-09-0773211Actual
3449120.002022-08-077363Budget
8735300.002022-12-087367Budget
36378137.002025-02-057366Actual
17769263.002023-09-077315Actual
6100189.002022-10-077316Actual
15880.002022-05-077373Budget
3171674.002024-10-067326Actual
5553220.002022-09-077368Budget
10769110.002023-02-057356Budget
30257686.002024-09-067313Actual
2331220.002022-07-087363Budget
6619220.002022-10-077328Budget
1750028.422023-08-0773612Actual
6944514.002022-11-077314Actual
7738220.002022-11-077328Budget
20245461.702023-11-077368Actual
9849300.002023-01-057367Budget
6292110.002022-10-077356Budget
38445456.002025-04-077315Actual
348301.002022-05-077315Actual
225078.212024-01-0573112Actual
2542864.592024-04-0673411Actual
13751288.002023-05-077365Actual
30349161.002024-09-067373Actual
30021222.042024-08-0673112Actual
9790455.002023-01-057317Actual
4183300.002022-08-077317Budget
27541350.772024-06-0673111Actual
1643711.402023-07-0873212Actual
13716365.002023-05-077315Actual
34574111.402024-12-0773212Actual
25812562.002024-05-067314Actual
2393439.002024-03-067326Actual
2334063.532024-02-0573211Actual
1933056.082023-10-0773311Actual
1764996.002023-09-077373Actual
489169.002022-05-077316Actual
34995527.002025-01-057315Actual
12752249.002023-04-077365Actual
19743223.002023-11-077364Actual
31631532.002024-10-067365Actual
6351131.002022-10-077366Actual
31475146.002024-10-067373Actual
14874234.002023-06-077336Actual
1710190.002022-06-077336Actual
18681319.002023-10-077314Actual
28515443.002024-07-077367Actual
3292099.002024-11-067356Actual
2730220.002022-07-087316Budget
3059400.002022-07-087317Budget
3249207.152022-07-087328Actual
1938445.442023-10-0773511Actual
3773301.002022-08-077365Actual
7800120.002022-11-077368Budget
29223158.002024-08-067373Actual
38565102.002025-04-077326Actual
2472383.002024-04-067373Actual
13022127.002023-04-077356Actual
6149110.002022-10-077326Budget
3575443.002022-08-077314Actual
5226220.002022-09-077366Budget
36319214.002025-02-057346Actual
14634307.002023-06-077314Actual
3248220.002022-07-087328Budget
6492354.002022-10-077367Actual
2050411.402023-11-0773112Actual
9001300.002023-01-057313Budget
27271210.002024-06-067366Actual
9247384.002023-01-057364Actual
29014239.852024-07-0773113Actual
3716336.002022-08-077315Actual
15585128.002023-07-087373Actual
10037120.002023-01-057368Budget
1009198.052022-05-077328Actual
11562322.002023-03-077315Actual
16773332.002023-08-077365Actual
9462274.002023-01-057316Actual
34782665.002025-01-057313Actual
17121513.212023-08-077318Actual
1531197.572023-06-0773411Actual
9559237.002023-01-057336Actual
1250065.002023-04-077373Actual
10177141.002023-02-057363Actual
1953323.102023-10-0773612Actual
24256343.512024-03-067368Actual
586281.002022-05-077336Actual
21273246.542023-12-087368Actual
2044694.382023-11-0773611Actual
39329320.562025-04-0773613Actual
2241697.572024-01-0573411Actual
3996220.002022-08-077346Budget
2827300.002022-07-087336Budget
6350220.002022-10-077366Budget
2457418.842024-03-0673612Actual
3790640.122025-03-0773511Actual
23192514.732024-02-057318Actual
2130220.002022-06-077328Budget
38480395.002025-04-077365Actual
19590760.002023-11-077313Actual
25907369.002024-05-067315Actual
1008220.002022-05-077328Budget
1641017.782023-07-0873112Actual
8125300.002022-12-087364Actual
36730167.782025-02-0573411Actual
15706324.002023-07-087315Actual
3852220.002022-08-077316Budget
19097442.002023-10-077367Actual
1460672.002023-06-077373Actual
38645116.002025-04-077356Actual
6491300.002022-10-077367Budget
2777037.992024-06-0673212Actual
11847220.002023-03-077346Budget
31596702.002024-10-067315Actual

Generated 2025-06-06 13:12:16.829 UTC