[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2593300.002022-07-037315Budget
2514234.002022-07-037364Actual
23099468.002024-01-317317Actual
1829823.102023-09-0273211Actual
13083220.002023-04-027366Budget
29755399.572024-08-017328Actual
37202585.002025-03-027314Actual
31209409.282024-09-0173612Actual
7143300.002022-11-027365Budget
26738297.752024-05-0173213Actual
2778100.002022-07-037326Budget
2434246.502024-03-0173211Actual
12690339.002023-04-027315Actual
12423173.002023-04-027363Actual
3853251.002022-08-027316Actual
11799300.002023-03-027336Budget
28894249.702024-07-0273112Actual
13951142.002023-05-027366Actual
6944514.002022-11-027314Actual
26201780.002024-05-017317Actual
8674332.002022-12-037317Actual
7270120.002022-11-027326Budget
24751380.002024-04-017314Actual
2723893.002024-06-017356Actual
1149286.002022-06-027313Actual
5492220.002022-09-027328Budget
3917794.382025-04-0273212Actual
3100173.102024-09-0173211Actual
536100.002022-05-027326Budget
27978536.002024-07-027313Actual
4509229.002022-09-027313Actual
5073220.002022-09-027336Budget
3637300.002022-08-027364Budget
33222422.042024-11-0173111Actual
22122429.002023-12-317317Actual
20739367.002023-12-037314Actual
10037120.002022-12-317368Budget
960300.002022-05-027318Budget
33575397.752024-11-0173613Actual
19217257.152023-10-027368Actual
20034148.002023-11-027366Actual
9790455.002022-12-317317Actual
25226542.002024-04-017318Actual
6149110.002022-10-027326Budget
12549400.002023-04-027314Budget
801655.002022-12-037373Actual
7799201.082022-11-027368Actual
1992166.002023-11-027326Actual
9060161.002022-12-317363Actual
2892244.382024-07-0273212Actual
35580178.422024-12-3173411Actual
9929514.732022-12-317318Actual
10500300.002023-01-317365Budget
2138683.742023-12-0373311Actual
21741355.002023-12-317314Actual
5554198.052022-09-027368Actual
629198.002022-10-027356Actual
15799158.002023-07-037316Actual
28390112.002024-07-027356Actual
36238263.002025-01-317316Actual
22597643.002024-01-317313Actual
16680213.002023-08-027364Actual
30141183.712024-08-0173113Actual
20126301.002023-11-027367Actual
10627120.002023-01-317326Budget
38267482.002025-04-027363Actual
36435817.002025-01-317317Actual
16617161.002023-08-027373Actual
29727896.552024-08-017318Actual
30257686.002024-09-017313Actual
1613196.002022-06-027316Actual
33724185.002024-12-027373Actual
1735017.782023-08-0273511Actual
738201.002022-05-027366Actual
12094300.002023-03-027367Budget
36556449.572025-01-317328Actual
2457557.002022-07-037314Actual
37619452.002025-03-027367Actual
23009108.002024-01-317356Actual
11155205.632023-01-317368Actual
15229126.292023-06-0273111Actual
1796978.002023-09-027356Actual
31829171.002024-10-017366Actual
23962162.002024-03-017336Actual
1729681.612023-08-0273311Actual
3852220.002022-08-027316Budget
3773301.002022-08-027365Actual
21980222.002023-12-317336Actual
4323442.002022-08-027318Actual
27186293.002024-06-017336Actual
2003345.002022-06-027367Actual
4694400.002022-09-027314Budget
2457418.842024-03-0173612Actual
27684181.612024-06-0173611Actual
2554616.722024-04-0173112Actual
1189363.002023-03-027356Actual
17149245.032023-08-027328Actual
3386220.002022-08-027313Budget
28013478.002024-07-027363Actual
24936152.002024-04-017316Actual
8345300.002022-12-037316Budget
11562322.002023-03-027315Actual
35169135.002024-12-317346Actual
29166450.002024-08-017363Actual
3292099.002024-11-017356Actual
31147241.192024-09-0173112Actual
2336783.742024-01-3173311Actual
1710190.002022-06-027336Actual
965463.002022-12-317356Actual
30795421.002024-09-017367Actual
2050411.402023-11-0273112Actual
20924181.002023-12-037316Actual
245426.082024-03-0173212Actual
14874234.002023-06-027336Actual
2004300.002022-06-027367Budget
4184364.002022-08-027317Actual
5226220.002022-09-027366Budget
6945500.002022-11-027314Budget
2828313.002022-07-037336Actual
34133861.002024-12-027317Actual
4977220.002022-09-027316Budget
28225471.002024-07-027365Actual
23312139.062024-01-3173111Actual
4836332.002022-09-027315Actual
6245153.002022-10-027346Actual
26711132.832024-05-0173113Actual
2515300.002022-07-037364Budget
166166.002022-06-027326Actual
4757300.002022-09-027364Budget
36470490.002025-01-317367Actual
20832351.002023-12-037315Actual
3511592.002024-12-317326Actual
7611364.002022-11-027367Actual
27888424.072024-06-0173213Actual
913947.002022-12-317373Actual
8862220.002022-12-037328Budget
18596432.002023-10-027363Actual
4508220.002022-09-027313Budget
15137252.602023-06-027328Actual
24991162.002024-04-017336Actual
10441416.002023-01-317315Actual
9001300.002022-12-317313Budget
11894110.002023-03-027356Budget
30618188.002024-09-017336Actual
2504374.002024-04-017356Actual
8203353.002022-12-037315Actual
37528208.002025-03-027366Actual
33396149.702024-11-0173112Actual
352774.002022-08-027373Actual
9977305.632022-12-317328Actual
19183390.482023-10-027328Actual
19097442.002023-10-027367Actual
266263.002022-05-027364Actual
53796.002022-05-027326Actual
879300.002022-05-027367Actual
31028200.762024-09-0173311Actual
16831216.002023-08-027316Actual
13021110.002023-04-027356Budget
1865380.002023-10-027373Actual
10363400.002023-01-317364Budget
1889374.002023-10-027326Actual
30644144.002024-09-017346Actual
25288296.542024-04-017368Actual
28132452.002024-07-027364Actual
180483.002022-06-027356Actual
2144022.042023-12-0373511Actual
30200366.172024-08-0173613Actual
25346122.042024-04-0173111Actual
4430220.002022-08-027368Budget
1726956.082023-08-0273211Actual
26560103.952024-05-0173611Actual
408300.002022-05-027365Budget
31796124.002024-10-017356Actual
2880239.062024-07-0273511Actual
14045444.002023-05-027367Actual
2095150.002023-12-037326Actual
8735300.002022-12-037367Budget
1803120.002022-06-027356Budget
6292110.002022-10-027356Budget
33130399.572024-11-017328Actual
12422220.002023-04-027363Budget
1430975.232023-05-0273411Actual
1528459.272023-06-0273311Actual
3901118.002022-08-027326Actual
11095220.782023-01-317328Actual
31978910.192024-10-017318Actual
6492354.002022-10-027367Actual
35640203.952024-12-3173611Actual
39269232.842025-04-0273113Actual
17121513.212023-08-027318Actual
14668235.002023-06-027364Actual
35759431.622024-12-3173612Actual
2602943.002024-05-017326Actual
5365300.002022-09-027367Budget
14726332.002023-06-027315Actual
29492240.002024-08-017336Actual
3342439.062024-11-0173212Actual
26417151.832024-05-0173111Actual
2044694.382023-11-0273611Actual
2130220.002022-06-027328Budget
19155714.732023-10-027318Actual
24666377.002024-04-017363Actual
22006157.002023-12-317346Actual
37879167.782025-03-0273411Actual
12831220.002023-04-027316Budget
35498300.762024-12-3173111Actual
26002117.002024-05-017316Actual
2153220.972023-12-0373112Actual
2875198.002022-07-037346Actual
29251865.002024-08-017314Actual
1750028.422023-08-0273612Actual
33338257.152024-11-0173611Actual
3997152.002022-08-027346Actual
19894137.002023-11-027316Actual
26948912.002024-06-017314Actual
35285520.002024-12-317317Actual
5632220.002022-10-027313Budget
19836234.002023-11-027365Actual
1445827.362023-05-0273612Actual
3396450.002024-12-027326Actual
3004947.572024-08-0173212Actual
2254032.672023-12-3173612Actual
28573738.972024-07-027318Actual
26296828.372024-05-017318Actual
2133197.572023-12-0373111Actual
37025366.172025-01-3173613Actual
3060429.002022-07-037317Actual
16117395.032023-07-037328Actual
36966246.872025-01-3173113Actual
7005364.002022-11-027364Actual
3449120.002022-08-027363Budget
16089655.642023-07-037318Actual
7223300.002022-11-027316Budget
5553220.002022-09-027368Budget
33787624.002024-12-027364Actual
28635523.822024-07-027368Actual
6429325.002022-10-027317Actual
11235300.002023-03-027313Budget
1841386.932023-09-0273611Actual
9559237.002022-12-317336Actual
26863497.002024-06-017363Actual
32298180.552024-10-0173112Actual
3996220.002022-08-027346Budget
28480751.002024-07-027317Actual
18681319.002023-10-027314Actual
29223158.002024-08-017373Actual
7473220.002022-11-027366Budget
11953220.002023-03-027366Budget
29344471.002024-08-017315Actual
2827300.002022-07-037336Budget
31294238.102024-09-0173213Actual
5821400.002022-10-027314Budget
17862210.002023-09-027316Actual
8814510.182022-12-037318Actual
11294220.002023-03-027363Budget
25254305.632024-04-017328Actual
1531197.572023-06-0273411Actual
7271131.002022-11-027326Actual
2339497.572024-01-3173411Actual
30760604.002024-09-017317Actual
36025132.002025-01-317373Actual
28601482.912024-07-027328Actual
38144346.872025-03-0273213Actual
7320211.002022-11-027336Actual
3201520.792022-07-037318Actual
20212414.732023-11-027328Actual
27596213.532024-06-0173311Actual
16645317.002023-08-027314Actual
23636432.002024-03-017363Actual
32332274.172024-10-0173612Actual
9187500.002022-12-317314Budget
3448161.002022-08-027363Actual
34725338.102024-12-0273613Actual
39329320.562025-04-0273613Actual
10967374.002023-01-317367Actual
12172395.032023-03-027318Actual
1646816.722023-07-0373612Actual
1788955.002023-09-027326Actual
7222266.002022-11-027316Actual
31770139.002024-10-017346Actual
31596702.002024-10-017315Actual
1685862.002023-08-027326Actual
33304113.532024-11-0173411Actual
36180373.002025-01-317365Actual
1250065.002023-04-027373Actual
34574111.402024-12-0273212Actual
6351131.002022-10-027366Actual
12974220.002023-04-027346Budget
3307213.212022-07-037368Actual
37295702.002025-03-027315Actual
1137343.002023-03-027373Actual
33845426.002024-12-027315Actual
18093301.002023-09-027367Actual
26236577.002024-05-017367Actual
16031429.002023-07-037367Actual
1582630.002023-07-037326Actual
26828527.002024-06-017313Actual
27921466.172024-06-0173613Actual
36908315.662025-01-3173612Actual
1631827.362023-07-0373511Actual
679120.002022-05-027356Budget
951194.002022-12-317326Actual
35378896.552024-12-317318Actual
10723153.002023-01-317346Actual
3790640.122025-03-0273511Actual
32894180.002024-11-017346Actual
1935766.722023-10-0273411Actual
1287876.002023-04-027326Actual
6758300.002022-11-027313Budget
24631702.002024-04-017313Actual
18151443.512023-09-027318Actual
7939120.002022-12-037363Budget
27421937.462024-06-017318Actual
961535.942022-05-027318Actual
29131722.002024-08-017313Actual
12282220.782023-03-027368Actual
1534300.002022-06-027365Budget
31267132.832024-09-0173113Actual
1077088.002023-01-317356Actual
4756270.002022-09-027364Actual
24046166.002024-03-017366Actual
9710220.002022-12-317366Budget
37852219.912025-03-0273311Actual
2038569.912023-11-0273411Actual
5493266.242022-09-027328Actual
34817546.002024-12-317363Actual
5959353.002022-10-027315Actual
12032270.002023-03-027317Actual
5366218.002022-09-027367Actual
22449120.972023-12-3173611Actual
6818120.002022-11-027363Budget
33102910.192024-11-017318Actual
12928237.002023-04-027336Actual
33010685.002024-11-017317Actual
9463300.002022-12-317316Budget
37237608.002025-03-027364Actual
18773290.002023-10-027315Actual
25690585.002024-05-017313Actual
11623300.002023-03-027365Budget
9850202.002022-12-317367Actual
2442324.162024-03-0173511Actual
2203263.002023-12-317356Actual
29669390.002024-08-017367Actual
14959135.002023-06-027366Actual
31383794.002024-10-017313Actual
23721380.002024-03-017314Actual
38175369.682025-03-0273613Actual
26324399.572024-05-017328Actual
19681208.002023-11-027373Actual
34995527.002024-12-317315Actual
2537424.162024-04-0173211Actual
24014104.002024-03-017356Actual
144278.212023-05-0273212Actual
15493790.002023-07-037313Actual
23849236.002024-03-017365Actual
5773110.002022-10-027373Budget
3248220.002022-07-037328Budget
18270139.062023-09-0273111Actual
1950210.332023-10-0273212Actual
4183300.002022-08-027317Budget
11847220.002023-03-027346Budget
32868240.002024-11-017336Actual
7084300.002022-11-027315Budget
33277109.272024-11-0173311Actual
28283286.002024-07-027316Actual
27541350.772024-06-0173111Actual
20303169.912023-11-0273111Actual
819400.002022-05-027317Budget
26357523.822024-05-017368Actual
35030399.002024-12-317365Actual
4897300.002022-09-027365Budget
32040473.822024-10-017368Actual
11156220.002023-01-317368Budget
240968.002022-07-037373Actual
35844366.172024-12-3173213Actual
7878257.002022-12-037313Actual
1944362.002022-06-027317Actual
7552494.002022-11-027317Actual
15996421.002023-07-037317Actual
21656364.002023-12-317363Actual
586281.002022-05-027336Actual
32813225.002024-11-017316Actual
2649990.122024-05-0173411Actual
22389102.892023-12-3173311Actual
4043110.002022-08-027356Budget
36345116.002025-01-317356Actual
34666274.942024-12-0273113Actual
16560390.002023-08-027363Actual
2331220.002022-07-037363Budget
12975165.002023-04-027346Actual
14761226.002023-06-027365Actual
29379380.002024-08-017365Actual
21273246.542023-12-037368Actual
38565102.002025-04-027326Actual
2652300.002022-07-037365Budget
3308220.002022-07-037368Budget
22243355.632023-12-317328Actual
31418355.002024-10-017363Actual
1641017.782023-07-0373112Actual
1947511.402023-10-0273112Actual
2777037.992024-06-0173212Actual
16151366.242023-07-037368Actual
33516192.482024-11-0173113Actual
1757237.002022-06-027346Actual
13224300.002023-04-027367Budget
1835283.742023-09-0273411Actual
36993310.032025-01-3173213Actual
30881355.632024-09-017328Actual
13622373.002023-05-027314Actual
21622509.002023-12-317313Actual
12689400.002023-04-027315Budget
26083122.002024-05-017346Actual
739220.002022-05-027366Budget
2053111.402023-11-0273212Actual
38593248.002025-04-027336Actual
2135977.362023-12-0373211Actual
10303386.002023-01-317314Actual
2874220.002022-07-037346Budget
37797260.342025-03-0273111Actual
6570400.002022-10-027318Budget
15171335.942023-06-027368Actual
8064546.002022-12-037314Actual
3950182.002022-08-027336Actual
39091242.252025-04-0273611Actual
25488114.592024-04-0173611Actual
36847177.362025-01-3173112Actual
1025480.002023-01-317373Budget
12548429.002023-04-027314Actual
32507819.002024-11-017313Actual
6100189.002022-10-027316Actual
38232579.002025-04-027313Actual
38117260.912025-03-0273113Actual
5960300.002022-10-027315Budget
3059400.002022-07-037317Budget
1067198.052022-05-027368Actual
1746911.402023-08-0273212Actual
15880103.002023-07-037346Actual
4429246.542022-08-027368Actual
29544102.002024-08-017356Actual
33879547.002024-12-027365Actual
1943400.002022-06-027317Budget
5445400.002022-09-027318Budget
8266300.002022-12-037365Budget
19975103.002023-11-027346Actual
32450274.942024-10-0173613Actual
33752655.002024-12-027314Actual
19624486.002023-11-027363Actual
34902702.002024-12-317314Actual
15613274.002023-07-037314Actual
2056231.612023-11-0273612Actual
22334105.022023-12-3173111Actual
26142125.002024-05-017366Actual
1206203.002022-06-027363Actual
34874158.002024-12-317373Actual
23254364.722024-01-317368Actual
4371325.332022-08-027328Actual
30563208.002024-09-017316Actual
1897357.002023-10-027356Actual
21833365.002023-12-317315Actual
34782665.002024-12-317313Actual
20866361.002023-12-037365Actual
29437182.002024-08-017316Actual
38059365.662025-03-0273612Actual
19275122.042023-10-0273111Actual
24103436.002024-03-017317Actual
36789260.342025-01-3173611Actual
632220.002022-05-027346Budget
24457133.742024-03-0173611Actual
27861183.712024-06-0173113Actual
18808371.002023-10-027365Actual
29577228.002024-08-017366Actual
3437360.332024-12-0273211Actual
17677428.002023-09-027314Actual
206500.002022-05-027314Budget
16773332.002023-08-027365Actual
10626101.002023-01-317326Actual
1832568.852023-09-0273311Actual
1626457.142023-07-0373311Actual
6198220.002022-10-027336Budget
4569120.002022-09-027363Budget
39296422.312025-04-0273213Actual
32599146.002024-11-017373Actual
33667437.002024-12-027363Actual
28364195.002024-07-027346Actual
21061127.002023-12-037366Actual
2652615.652024-05-0173511Actual
18058414.002023-09-027317Actual
8488198.002022-12-037346Actual
1709300.002022-06-027336Budget
29929162.462024-08-0173411Actual
9247384.002022-12-317364Actual
10579220.002023-01-317316Budget
29286486.002024-08-017364Actual
27271210.002024-06-017366Actual
32390171.432024-10-0173113Actual
2241697.572023-12-3173411Actual
31503815.002024-10-017314Actual
10177141.002023-01-317363Actual
13351245.032023-04-027328Actual
10675300.002023-01-317336Budget
15880.002022-05-027373Budget
38856355.632025-04-027328Actual
19417129.482023-10-0273611Actual
3675769.912025-01-3173511Actual
26057168.002024-05-017336Actual
1440016.722023-05-0273112Actual
1525723.102023-06-0273211Actual
35553178.422024-12-3173311Actual
2661924.162024-05-0173112Actual
7738220.002022-11-027328Budget
15939118.002023-07-037366Actual
38387486.002025-04-027364Actual
6244220.002022-10-027346Budget
24223395.032024-03-017328Actual
15528416.002023-07-037363Actual
10769110.002023-01-317356Budget
78151.002022-05-027363Actual
8392111.002022-12-037326Actual
19062414.002023-10-027317Actual
2192220.002022-06-027368Budget
16886262.002023-08-027336Actual
16738386.002023-08-027315Actual
31326366.172024-09-0173613Actual
4976218.002022-09-027316Actual
12173300.002023-03-027318Budget
10828220.002023-01-317366Budget
614894.002022-10-027326Actual
36145649.002025-01-317315Actual
15345108.212023-06-0273611Actual
34937591.002024-12-317364Actual
12927300.002023-04-027336Budget
20619721.002023-12-037313Actual
6022345.002022-10-027365Actual
488220.002022-05-027316Budget
13022127.002023-04-027356Actual
35526146.512024-12-3173211Actual
6491300.002022-10-027367Budget
10829171.002023-01-317366Actual
1543624.162023-06-0273612Actual
2071196.002023-12-037373Actual
36293281.002025-01-317336Actual
14133316.242023-05-027328Actual
38828793.522025-04-027318Actual
13500760.002023-05-027313Actual
14167355.632023-05-027368Actual
13866158.002023-05-027336Actual
23134455.002024-01-317367Actual
5121161.002022-09-027346Actual
12752249.002023-04-027365Actual
38976151.832025-04-0273211Actual
34254520.792024-12-027328Actual
8065500.002022-12-037314Budget
31175111.402024-09-0173212Actual
10578223.002023-01-317316Actual
2545545.442024-04-0173511Actual
29634861.002024-08-017317Actual
2542864.592024-04-0173411Actual
347300.002022-05-027315Budget
34044132.002024-12-027356Actual
17917230.002023-09-027336Actual
2540173.102024-04-0173311Actual
27131182.002024-06-017316Actual
1008220.002022-05-027328Budget
33044591.002024-11-017367Actual
36053963.002025-01-317314Actual
17063353.002023-08-027367Actual
35320473.002024-12-317367Actual
34693238.102024-12-0273213Actual
12830223.002023-04-027316Actual
3249207.152022-07-037328Actual
14634307.002023-06-027314Actual
33937240.002024-12-027316Actual
1623724.162023-07-0373211Actual
3059081.002024-09-017326Actual
11952218.002023-03-027366Actual
22810290.002024-01-317315Actual
8442220.002022-12-037336Budget
2131292.002022-06-027328Actual
13350120.002023-04-027328Budget
4243300.002022-08-027367Actual
36648389.062025-01-3173111Actual
27328640.002024-06-017317Actual
18212366.242023-09-027368Actual
3832498.002025-04-027373Actual
7690300.002022-11-027318Budget
37585582.002025-03-027317Actual
13302514.732023-04-027318Actual
3171674.002024-10-017326Actual
27569113.532024-06-0173211Actual
29847311.402024-08-0173111Actual
30377642.002024-09-017314Actual
11295166.002023-03-027363Actual
29041520.562024-07-0273213Actual
28070141.002024-07-027373Actual
28098741.002024-07-027314Actual
2191284.422022-06-027368Actual
2342125.232024-01-3173511Actual
30973262.472024-09-0173111Actual
15648304.002023-07-037364Actual
464788.002022-09-027373Actual
31089234.812024-09-0173611Actual
2946472.002024-08-017326Actual
9462274.002022-12-317316Actual
35088162.002024-12-317316Actual
37939302.892025-03-0273611Actual
2369396.002024-03-017373Actual
5167110.002022-09-027356Budget
15854150.002023-07-037336Actual
29963260.342024-08-0173611Actual
6759338.002022-11-027313Actual
9928300.002022-12-317318Budget
35143293.002024-12-317336Actual
10722220.002023-01-317346Budget
13751288.002023-05-027365Actual
32755593.002024-11-017365Actual
13082171.002023-04-027366Actual
14819152.002023-06-027316Actual
5444496.542022-09-027318Actual
9510120.002022-12-317326Budget
23756254.002024-03-017364Actual
27742282.682024-06-0173112Actual
12610400.002023-04-027364Budget
22632416.002024-01-317363Actual
21867210.002023-12-317365Actual
11800313.002023-03-027336Actual
240880.002022-07-037373Budget
30470508.002024-09-017315Actual
38770386.002025-04-027367Actual
1865220.002022-06-027366Budget
128546.002022-06-027373Actual
15051364.002023-06-027367Actual
3122300.002022-07-037367Budget
22065197.002023-12-317366Actual
12751300.002023-04-027365Budget
1460672.002023-06-027373Actual
38678221.002025-04-027366Actual
15957.002022-05-027373Actual
1471300.002022-06-027315Budget
37082836.002025-03-027313Actual
13594166.002023-05-027373Actual
13412220.002023-04-027368Budget
3774300.002022-08-027365Budget
2765073.102024-06-0173511Actual
32240253.962024-10-0173611Actual
11561400.002023-03-027315Budget
820432.002022-05-027317Actual
15016592.002023-06-027317Actual
37443312.002025-03-027336Actual
13161400.002023-04-027317Budget
33992221.002024-12-027336Actual
32953202.002024-11-017366Actual
13918102.002023-05-027356Actual
37330471.002025-03-027365Actual
27449457.152024-06-017328Actual
35817146.872024-12-3173113Actual
22689150.002024-01-317373Actual
35877366.172024-12-3173613Actual
2436963.532024-03-0173311Actual
3626562.002025-01-317326Actual
36730167.782025-01-3173411Actual
17241100.762023-08-0273111Actual
1933056.082023-10-0273311Actual
3949220.002022-08-027336Budget
20184690.492023-11-027318Actual
308531182.922024-09-017318Actual
20774245.002023-12-037364Actual
8673400.002022-12-037317Budget
19709431.002023-11-027314Actual
30349161.002024-09-017373Actual
2665326.292024-05-0173612Actual
7612300.002022-11-027367Budget
17711281.002023-09-027364Actual
1930318.842023-10-0273211Actual
3687549.702025-01-3173212Actual
32126116.722024-10-0173211Actual
2103198.002023-12-037356Actual
2330159.002022-07-037363Actual
12879120.002023-04-027326Budget
14549471.002023-06-027363Actual
1643711.402023-07-0373212Actual
39003160.342025-04-0273311Actual
36378137.002025-01-317366Actual
2271272.002022-07-037313Actual
6679292.002022-10-027368Actual
1837925.232023-09-0273511Actual
38538266.002025-04-027316Actual
38480395.002025-04-027365Actual
9246300.002022-12-317364Budget
37117556.002025-03-027363Actual
2270300.002022-07-037313Budget
21118455.002023-12-037317Actual
11702220.002023-03-027316Budget
11703270.002023-03-027316Actual
7879300.002022-12-037313Budget
24878272.002024-04-017365Actual
9849300.002022-12-317367Budget
3445469.912024-12-0273511Actual
38619130.002025-04-027346Actual
17557603.002023-09-027313Actual
33458343.322024-11-0173612Actual
1392312.002022-06-027364Actual
35698186.932024-12-3173112Actual
18179284.422023-09-027328Actual
32627741.002024-11-017314Actual
255738.212024-04-0173212Actual
2334063.532024-01-3173211Actual
9789400.002022-12-317317Budget
31055184.812024-09-0173411Actual
3121282.002022-07-037367Actual
19801429.002023-11-027315Actual
8124300.002022-12-037364Budget
19949168.002023-11-027336Actual
25907369.002024-05-017315Actual
15585128.002023-07-037373Actual
2715875.002024-06-017326Actual
2472383.002024-04-017373Actual
33632778.002024-12-027313Actual
8441245.002022-12-037336Actual
28836245.442024-07-0273611Actual
10442400.002023-01-317315Budget
31475146.002024-10-017373Actual
1533218.002022-06-027365Actual
1660100.002022-06-027326Budget
22215620.792023-12-317318Actual
2981220.002022-07-037366Budget
9325322.002022-12-317315Actual
6430300.002022-10-027317Budget
3284078.002024-11-017326Actual
25942400.002024-05-017365Actual
19590760.002023-11-027313Actual
20979209.002023-12-037336Actual
489169.002022-05-027316Actual
2651291.002022-07-037365Actual
36676167.782025-01-3173211Actual
1009198.052022-05-027328Actual
34400175.232024-12-0273311Actual
3560737.992024-12-3173511Actual
3782553.952025-03-0273211Actual
9976220.002022-12-317328Budget
27363473.002024-06-017367Actual
2041250.762023-11-0273511Actual
4322400.002022-08-027318Budget
7739195.022022-11-027328Actual
23454133.742024-01-3173611Actual
277966.002022-07-037326Actual
2610972.002024-05-017356Actual
32153146.512024-10-0173311Actual
5880249.002022-10-027364Actual
9061120.002022-12-317363Budget
801770.002022-12-037373Budget
37495128.002025-03-027356Actual
2496330.002024-04-017326Actual
23814298.002024-03-017315Actual
12220207.152023-03-027328Actual
9606139.002022-12-317346Actual
2456500.002022-07-037314Budget
29902181.612024-08-0173311Actual
26920185.002024-06-017373Actual
1847116.722023-09-0273112Actual
689670.002022-11-027373Budget
4568137.002022-09-027363Actual
5694120.002022-10-027363Budget
2451520.972024-03-0173112Actual
2439683.742024-03-0173411Actual
3526110.002022-08-027373Budget
15906127.002023-07-037356Actual
2000168.002023-11-027356Actual
11482400.002023-03-027364Budget

Generated 2025-06-01 05:29:20.871 UTC