[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11561400.002023-02-277315Budget
33304113.532024-10-2973411Actual
29847311.402024-07-2973111Actual
3575443.002022-07-307314Actual
30141183.712024-07-2973113Actual
3636273.002022-07-307364Actual
4183300.002022-07-307317Budget
32298180.552024-09-2873112Actual
53796.002022-04-297326Actual
6818120.002022-10-307363Budget
37174137.002025-02-277373Actual
633157.002022-04-297346Actual
10177141.002023-01-287363Actual
29437182.002024-07-297316Actual
2053111.402023-10-3073212Actual
404485.002022-07-307356Actual
16886262.002023-07-307336Actual
17677428.002023-08-307314Actual
4371325.332022-07-307328Actual
614894.002022-09-297326Actual
6759338.002022-10-307313Actual
585300.002022-04-297336Budget
8488198.002022-11-307346Actual
32098302.892024-09-2873111Actual
8595224.002022-11-307366Actual
1889374.002023-09-297326Actual
39211388.002025-03-3073612Actual
15171335.942023-05-307368Actual
30915567.762024-08-297368Actual
28132452.002024-06-297364Actual
19743223.002023-10-307364Actual
3122300.002022-06-307367Budget
22334105.022023-12-2873111Actual
5632220.002022-09-297313Budget
17241100.762023-07-3073111Actual
16031429.002023-06-307367Actual
3790640.122025-02-2773511Actual
9326300.002022-12-287315Budget
15741219.002023-06-307365Actual
36556449.572025-01-287328Actual
6430300.002022-09-297317Budget
23099468.002024-01-287317Actual
21211779.882023-11-307318Actual
5553220.002022-08-307368Budget
25784121.002024-04-287373Actual
26236577.002024-04-287367Actual
28423209.002024-06-297366Actual
1757237.002022-05-307346Actual
17711281.002023-08-307364Actual
3560737.992024-12-2873511Actual
4977220.002022-08-307316Budget
15880103.002023-06-307346Actual
17943102.002023-08-307346Actual
35844366.172024-12-2873213Actual
32894180.002024-10-297346Actual
2501782.002024-03-297346Actual
37202585.002025-02-277314Actual
15229126.292023-05-3073111Actual
28635523.822024-06-297368Actual
31028200.762024-08-2973311Actual
9186357.002022-12-287314Actual
36847177.362025-01-2873112Actual
1207220.002022-05-307363Budget
2191284.422022-05-307368Actual
28338321.002024-06-297336Actual
2647295.442024-04-2873311Actual
20979209.002023-11-307336Actual
39269232.842025-03-3073113Actual
2171391.002023-12-287373Actual
3448161.002022-07-307363Actual
2892244.382024-06-2973212Actual
33277109.272024-10-2973311Actual
489169.002022-04-297316Actual
14819152.002023-05-307316Actual
18058414.002023-08-307317Actual
39329320.562025-03-3073613Actual
27421937.462024-05-297318Actual
19836234.002023-10-307365Actual
18596432.002023-09-297363Actual
629198.002022-09-297356Actual
4976218.002022-08-307316Actual
7084300.002022-10-307315Budget
15493790.002023-06-307313Actual
29041520.562024-06-2973213Actual
5226220.002022-08-307366Budget
2731213.002022-06-307316Actual
21413100.762023-11-3073411Actual
19183390.482023-09-297328Actual
2594260.002022-06-307315Actual
8344213.002022-11-307316Actual
2651291.002022-06-307365Actual
12974220.002023-03-307346Budget
1434273.102023-04-2973611Actual
13535443.002023-04-297363Actual
24014104.002024-02-277356Actual
28693311.402024-06-2973111Actual
38144346.872025-02-2773213Actual
31920514.002024-09-287367Actual
29344471.002024-07-297315Actual
12690339.002023-03-307315Actual
12423173.002023-03-307363Actual
1287876.002023-03-307326Actual
1947511.402023-09-2973112Actual
7738220.002022-10-307328Budget
12282220.782023-02-277368Actual
10037120.002022-12-287368Budget
2339497.572024-01-2873411Actual
880300.002022-04-297367Budget
35580178.422024-12-2873411Actual
5881300.002022-09-297364Budget
365281020.802025-01-287318Actual
35440395.032024-12-287368Actual
18093301.002023-08-307367Actual
32417308.282024-09-2873213Actual
8265300.002022-11-307365Actual
30618188.002024-08-297336Actual
7366237.002022-10-307346Actual
34817546.002024-12-287363Actual
37330471.002025-02-277365Actual
3220773.102024-09-2873511Actual
29223158.002024-07-297373Actual
26057168.002024-04-287336Actual
34937591.002024-12-287364Actual
27596213.532024-05-2973311Actual
31418355.002024-09-287363Actual
1445827.362023-04-2973612Actual
2652615.652024-04-2873511Actual
1832568.852023-08-3073311Actual
207486.002022-04-297314Actual
15706324.002023-06-307315Actual
16831216.002023-07-307316Actual
7320211.002022-10-307336Actual
31383794.002024-09-287313Actual
32720556.002024-10-297315Actual
39149214.592025-03-3073112Actual
8065500.002022-11-307314Budget
12689400.002023-03-307315Budget
2103198.002023-11-307356Actual
12549400.002023-03-307314Budget
2661924.162024-04-2873112Actual
3574400.002022-07-307314Budget
33102910.192024-10-297318Actual
38352617.002025-03-307314Actual
37469145.002025-02-277346Actual
1068220.002022-04-297368Budget
9560220.002022-12-287336Budget
23220292.002024-01-287328Actual
9606139.002022-12-287346Actual
19894137.002023-10-307316Actual
12360300.002023-03-307313Budget
34226692.002024-11-297318Actual
2457557.002022-06-307314Actual
11751125.002023-02-277326Actual
225078.212023-12-2873112Actual
37852219.912025-02-2773311Actual
38619130.002025-03-307346Actual
28098741.002024-06-297314Actual
30257686.002024-08-297313Actual
28601482.912024-06-297328Actual
12879120.002023-03-307326Budget
19005142.002023-09-297366Actual
1850432.672023-08-3073612Actual
30377642.002024-08-297314Actual
35553178.422024-12-2873311Actual
4646110.002022-08-307373Budget
2342125.232024-01-2873511Actual
34254520.792024-11-297328Actual
801770.002022-11-307373Budget
11623300.002023-02-277365Budget
1490085.002023-05-307346Actual
18270139.062023-08-3073111Actual
33396149.702024-10-2973112Actual
8441245.002022-11-307336Actual
11703270.002023-02-277316Actual
1626457.142023-06-3073311Actual
37443312.002025-02-277336Actual
10442400.002023-01-287315Budget
16971137.002023-07-307366Actual
2831066.002024-06-297326Actual
17063353.002023-07-307367Actual
2649990.122024-04-2873411Actual
7367220.002022-10-307346Budget
820432.002022-04-297317Actual
20126301.002023-10-307367Actual
35817146.872024-12-2873113Actual
15016592.002023-05-307317Actual
20091457.002023-10-307317Actual
20245461.702023-10-307368Actual
4043110.002022-07-307356Budget
1440016.722023-04-2973112Actual
1837925.232023-08-3073511Actual
17183296.542023-07-307368Actual
37879167.782025-02-2773411Actual
23907234.002024-02-277316Actual
502576.002022-08-307326Actual
913947.002022-12-287373Actual
20212414.732023-10-307328Actual
1025562.002023-01-287373Actual
32953202.002024-10-297366Actual
2496330.002024-03-297326Actual
20866361.002023-11-307365Actual
2456500.002022-06-307314Budget
10829171.002023-01-287366Actual
9977305.632022-12-287328Actual
35320473.002024-12-287367Actual
1148300.002022-05-307313Budget
24991162.002024-03-297336Actual
2434246.502024-02-2773211Actual
31089234.812024-08-2973611Actual
24103436.002024-02-277317Actual
1750028.422023-07-3073612Actual
2872187.992024-06-2973211Actual
2153220.972023-11-3073112Actual
1693893.002023-07-307356Actual
37797260.342025-02-2773111Actual
31689266.002024-09-287316Actual
3511592.002024-12-287326Actual
38735520.002025-03-307317Actual
23254364.722024-01-287368Actual
689753.002022-10-307373Actual
1732378.422023-07-3073411Actual
26417151.832024-04-2873111Actual
2330159.002022-06-307363Actual
352774.002022-07-307373Actual
25133499.002024-03-297317Actual
11846167.002023-02-277346Actual
24195655.642024-02-277318Actual
1528459.272023-05-3073311Actual
12975165.002023-03-307346Actual
24631702.002024-03-297313Actual
2436963.532024-02-2773311Actual
29929162.462024-07-2973411Actual
4568137.002022-08-307363Actual
4105220.002022-07-307366Budget
19417129.482023-09-2973611Actual
37082836.002025-02-277313Actual
21118455.002023-11-307317Actual
12032270.002023-02-277317Actual
36648389.062025-01-2873111Actual
23636432.002024-02-277363Actual
19624486.002023-10-307363Actual
2192220.002022-05-307368Budget
1533218.002022-05-307365Actual
21980222.002023-12-287336Actual
11702220.002023-02-277316Budget
3832498.002025-03-307373Actual
2133197.572023-11-3073111Actual
6429325.002022-09-297317Actual
32006399.572024-09-287328Actual
21239335.942023-11-307328Actual
2003345.002022-05-307367Actual
3248220.002022-06-307328Budget
14167355.632023-04-297368Actual
35143293.002024-12-287336Actual
1484683.002023-05-307326Actual
29492240.002024-07-297336Actual
15957.002022-04-297373Actual
2560523.102024-03-2973612Actual
1847116.722023-08-3073112Actual
2439683.742024-02-2773411Actual
5633272.002022-09-297313Actual
9325322.002022-12-287315Actual
960300.002022-04-297318Budget
536100.002022-04-297326Budget
11562322.002023-02-277315Actual
26002117.002024-04-287316Actual
29634861.002024-07-297317Actual
38890442.002025-03-307368Actual
266263.002022-04-297364Actual
18300.002022-04-297313Budget
25812562.002024-04-287314Actual
6022345.002022-09-297365Actual
10116300.002023-01-287313Budget
3901118.002022-07-307326Actual
11234304.002023-02-277313Actual
4244300.002022-07-307367Budget
3059081.002024-08-297326Actual
7472157.002022-10-307366Actual
15996421.002023-06-307317Actual
7800120.002022-10-307368Budget
30973262.472024-08-2973111Actual
9653120.002022-12-287356Budget
5074213.002022-08-307336Actual
4756270.002022-08-307364Actual
1950210.332023-09-2973212Actual
32040473.822024-09-287368Actual
1829823.102023-08-3073211Actual
1460672.002023-05-307373Actual
30412591.002024-08-297364Actual
12752249.002023-03-307365Actual
8266300.002022-11-307365Budget
34018175.002024-11-297346Actual
2921120.002022-06-307356Budget
13951142.002023-04-297366Actual
18001158.002023-08-307366Actual
21741355.002023-12-287314Actual
31294238.102024-08-2973213Actual
30703187.002024-08-297366Actual
29789496.542024-07-297368Actual
38593248.002025-03-307336Actual
9463300.002022-12-287316Budget
34168514.002024-11-297367Actual
28836245.442024-06-2973611Actual
31796124.002024-09-287356Actual
5305270.002022-08-307317Actual
1531197.572023-05-3073411Actual
1864172.002022-05-307366Actual
6570400.002022-09-297318Budget
25288296.542024-03-297368Actual
37619452.002025-02-277367Actual
30168310.032024-07-2973213Actual
2033135.872023-10-3073211Actual
15799158.002023-06-307316Actual
7611364.002022-10-307367Actual
29577228.002024-07-297366Actual
6149110.002022-09-297326Budget
2331220.002022-06-307363Budget
3445469.912024-11-2973511Actual
1756220.002022-05-307346Budget
2515300.002022-06-307364Budget
18808371.002023-09-297365Actual
30881355.632024-08-297328Actual
25725405.002024-04-287363Actual
408300.002022-04-297365Budget
2130220.002022-05-307328Budget
10722220.002023-01-287346Budget
33130399.572024-10-297328Actual
3519584.002024-12-287356Actual
4757300.002022-08-307364Budget
37495128.002025-02-277356Actual
11047585.942023-01-287318Actual
38948369.912025-03-3073111Actual
3687549.702025-01-2873212Actual
2987573.102024-07-2973211Actual
9607220.002022-12-287346Budget
5365300.002022-08-307367Budget
2545545.442024-03-2973511Actual
19155714.732023-09-297318Actual
27623206.082024-05-2973411Actual
21061127.002023-11-307366Actual
1383855.002023-04-297326Actual
25847307.002024-04-287364Actual
35968456.002025-01-287363Actual
31538414.002024-09-287364Actual
29518151.002024-07-297346Actual
3774300.002022-07-307365Budget
19217257.152023-09-297368Actual
11800313.002023-02-277336Actual
24666377.002024-03-297363Actual
1943400.002022-05-307317Budget
32240253.962024-09-2873611Actual
4430220.002022-07-307368Budget
9384291.002022-12-287365Actual
36378137.002025-01-287366Actual
9929514.732022-12-287318Actual
28013478.002024-06-297363Actual
5168111.002022-08-307356Actual
4836332.002022-08-307315Actual
9790455.002022-12-287317Actual
23756254.002024-02-277364Actual
15585128.002023-06-307373Actual
19097442.002023-09-297367Actual
38117260.912025-02-2773113Actual
32542355.002024-10-297363Actual
38645116.002025-03-307356Actual
30292355.002024-08-297363Actual
2292934.002024-01-287326Actual
14227108.212023-04-2973111Actual
8203353.002022-11-307315Actual
20924181.002023-11-307316Actual
11624280.002023-02-277365Actual
7223300.002022-10-307316Budget
12361272.002023-03-307313Actual
2369396.002024-02-277373Actual
32599146.002024-10-297373Actual
5773110.002022-09-297373Budget
24046166.002024-02-277366Actual
25346122.042024-03-2973111Actual
30795421.002024-08-297367Actual
15648304.002023-06-307364Actual
6945500.002022-10-307314Budget
3917794.382025-03-3073212Actual
31147241.192024-08-2973112Actual
16352102.892023-06-3073611Actual
17028421.002023-07-307317Actual
6245153.002022-09-297346Actual
24936152.002024-03-297316Actual
36993310.032025-01-2873213Actual
6351131.002022-09-297366Actual
16645317.002023-07-307314Actual
13350120.002023-03-307328Budget
22006157.002023-12-287346Actual
33632778.002024-11-297313Actual
5960300.002022-09-297315Budget
13716365.002023-04-297315Actual
1137280.002023-02-277373Budget
7799201.082022-10-307368Actual
33516192.482024-10-2973113Actual
4509229.002022-08-307313Actual
14761226.002023-05-307365Actual
9383300.002022-12-287365Budget
26771329.332024-04-2873613Actual
5073220.002022-08-307336Budget
31503815.002024-09-287314Actual
4694400.002022-08-307314Budget
20739367.002023-11-307314Actual
12831220.002023-03-307316Budget
31475146.002024-09-287373Actual
11094120.002023-01-287328Budget
2156517.782023-11-3073612Actual
10676304.002023-01-287336Actual
7938161.002022-11-307363Actual
3449120.002022-07-307363Budget
2270300.002022-06-307313Budget
2451520.972024-02-2773112Actual
1841386.932023-08-3073611Actual
2071196.002023-11-307373Actual
1953323.102023-09-2973612Actual
37939302.892025-02-2773611Actual
28573738.972024-06-297318Actual
8735300.002022-11-307367Budget
11421529.002023-02-277314Actual
1008220.002022-04-297328Budget
5959353.002022-09-297315Actual
2828313.002022-06-307336Actual
801655.002022-11-307373Actual
9247384.002022-12-287364Actual
26296828.372024-04-287318Actual
11295166.002023-02-277363Actual
35228210.002024-12-287366Actual
23988109.002024-02-277346Actual
13412220.002023-03-307368Budget
38856355.632025-03-307328Actual
22752205.002024-01-287364Actual
4898245.002022-08-307365Actual
2000168.002023-10-307356Actual
13351245.032023-03-307328Actual
28775151.832024-06-2973411Actual
37528208.002025-02-277366Actual
10441416.002023-01-287315Actual
8673400.002022-11-307317Budget
6679292.002022-09-297368Actual
9710220.002022-12-287366Budget
32507819.002024-10-297313Actual
34574111.402024-11-2973212Actual
22157364.002023-12-287367Actual
26357523.822024-04-287368Actual
31744208.002024-09-287336Actual
29014239.852024-06-2973113Actual
36908315.662025-01-2873612Actual
2554616.722024-03-2973112Actual
1333572.002022-05-307314Actual
8064546.002022-11-307314Actual
6819135.002022-10-307363Actual
6101220.002022-09-297316Budget
2095150.002023-11-307326Actual
2981220.002022-06-307366Budget
6571655.642022-09-297318Actual
15345108.212023-05-3073611Actual
4323442.002022-07-307318Actual
7612300.002022-10-307367Budget
1332500.002022-05-307314Budget
2195262.002023-12-287326Actual
11847220.002023-02-277346Budget
38267482.002025-03-307363Actual
33164425.332024-10-297368Actual
36087625.002025-01-287364Actual
14668235.002023-05-307364Actual
9187500.002022-12-287314Budget
128480.002022-05-307373Budget
19801429.002023-10-307315Actual
33044591.002024-10-297367Actual
13892131.002023-04-297346Actual
1865220.002022-05-307366Budget
36590510.182025-01-287368Actual
13083220.002023-03-307366Budget
29074238.102024-06-2973613Actual
9789400.002022-12-287317Budget
6618252.602022-09-297328Actual
32627741.002024-10-297314Actual
36145649.002025-01-287315Actual
1660100.002022-05-307326Budget
13022127.002023-03-307356Actual
1525723.102023-05-3073211Actual
15051364.002023-05-307367Actual
27186293.002024-05-297336Actual
30200366.172024-07-2973613Actual
28225471.002024-06-297365Actual
14549471.002023-05-307363Actual
32126116.722024-09-2873211Actual
29166450.002024-07-297363Actual
3802553.952025-02-2773212Actual
8124300.002022-11-307364Budget
18921169.002023-09-297336Actual
10302400.002023-01-287314Budget
29379380.002024-07-297365Actual
11953220.002023-02-277366Budget
28070141.002024-06-297373Actual
38175369.682025-02-2773613Actual
22597643.002024-01-287313Actual
1534300.002022-05-307365Budget
18212366.242023-08-307368Actual
23721380.002024-02-277314Actual
1149286.002022-05-307313Actual
34044132.002024-11-297356Actual
34400175.232024-11-2973311Actual
24314122.042024-02-2773111Actual
12751300.002023-03-307365Budget
13866158.002023-04-297336Actual
12611364.002023-03-307364Actual
8736300.002022-11-307367Actual
25488114.592024-03-2973611Actual
36435817.002025-01-287317Actual
2730220.002022-06-307316Budget
4897300.002022-08-307365Budget
38232579.002025-03-307313Actual
33667437.002024-11-297363Actual
7939120.002022-11-307363Budget
15880.002022-04-297373Budget
8863220.782022-11-307328Actual
245426.082024-02-2773212Actual
12220207.152023-02-277328Actual
36676167.782025-01-2873211Actual
1938445.442023-09-2973511Actual
9246300.002022-12-287364Budget
13162405.002023-03-307317Actual
1613196.002022-05-307316Actual
17557603.002023-08-307313Actual
3741592.002025-02-277326Actual
22689150.002024-01-287373Actual
38480395.002025-03-307365Actual
27921466.172024-05-2973613Actual
9928300.002022-12-287318Budget
3387203.002022-07-307313Actual
27363473.002024-05-297367Actual
2354422.042024-01-2873612Actual
33543338.102024-10-2973213Actual
23042152.002024-01-287366Actual
37705582.912025-02-277328Actual
8345300.002022-11-307316Budget
277966.002022-06-307326Actual
16617161.002023-07-307373Actual
30470508.002024-08-297315Actual
11894110.002023-02-277356Budget
26083122.002024-04-287346Actual
8922120.002022-11-307368Budget
3171674.002024-09-287326Actual
37677799.582025-02-277318Actual
1796978.002023-08-307356Actual
27271210.002024-05-297366Actual
3782553.952025-02-2773211Actual
39030260.342025-03-3073411Actual
4508220.002022-08-307313Budget
12172395.032023-02-277318Actual
35088162.002024-12-287316Actual
32868240.002024-10-297336Actual
38678221.002025-03-307366Actual
32180134.802024-09-2873411Actual
2504374.002024-03-297356Actual
26142125.002024-04-287366Actual
1629173.102023-06-3073411Actual
1471300.002022-05-307315Budget
34345410.342024-11-2973111Actual
174428.212023-07-3073112Actual
18179284.422023-08-307328Actual
35406428.362024-12-287328Actual
20184690.492023-10-307318Actual
9711148.002022-12-287366Actual
13223236.002023-03-307367Actual
11235300.002023-02-277313Budget
7083273.002022-10-307315Actual
14959135.002023-05-307366Actual
34782665.002024-12-287313Actual
488220.002022-04-297316Budget
3307213.212022-06-307368Actual
5695132.002022-09-297363Actual
11156220.002023-01-287368Budget
20654397.002023-11-307363Actual
2827300.002022-06-307336Budget
31055184.812024-08-2973411Actual
28283286.002024-06-297316Actual
15906127.002023-06-307356Actual
8674332.002022-11-307317Actual
19975103.002023-10-307346Actual
7690300.002022-10-307318Budget
9061120.002022-12-287363Budget
24751380.002024-03-297314Actual
13656304.002023-04-297364Actual
11095220.782023-01-287328Actual
33845426.002024-11-297315Actual
2271272.002022-06-307313Actual
31886795.002024-09-287317Actual
33458343.322024-10-2973612Actual
14515546.002023-05-307313Actual
2035851.822023-10-3073311Actual
1803120.002022-05-307356Budget
1643711.402023-06-3073212Actual
32153146.512024-09-2873311Actual
32813225.002024-10-297316Actual
2050411.402023-10-3073112Actual
25942400.002024-04-287365Actual
35378896.552024-12-287318Actual
10579220.002023-01-287316Budget
2351215.652024-01-2873112Actual
19709431.002023-10-307314Actual
4322400.002022-07-307318Budget
2715875.002024-05-297326Actual
37025366.172025-01-2873613Actual
1137343.002023-02-277373Actual
16680213.002023-07-307364Actual
1631827.362023-06-3073511Actual
34902702.002024-12-287314Actual
11420400.002023-02-277314Budget
21005144.002023-11-307346Actual
144278.212023-04-2973212Actual
1788955.002023-08-307326Actual
10500300.002023-01-287365Budget
12221120.002023-02-277328Budget
35934778.002025-01-287313Actual
2593300.002022-06-307315Budget
13918102.002023-04-297356Actual
2610972.002024-04-287356Actual
9850202.002022-12-287367Actual
36053963.002025-01-287314Actual
17804302.002023-08-307365Actual
16912126.002023-07-307346Actual
3284078.002024-10-297326Actual
1726956.082023-07-3073211Actual
20832351.002023-11-307315Actual
23814298.002024-02-277315Actual
2082300.002022-05-307318Budget
8393120.002022-11-307326Budget
16560390.002023-07-307363Actual
38445456.002025-03-307315Actual
26982486.002024-05-297364Actual
11799300.002023-02-277336Budget
7691442.002022-10-307318Actual
7270120.002022-10-307326Budget
267300.002022-04-297364Budget
6758300.002022-10-307313Budget
27569113.532024-05-2973211Actual
10499364.002023-01-287365Actual
26920185.002024-05-297373Actual
2236281.612023-12-2873211Actual
13224300.002023-03-307367Budget
30563208.002024-08-297316Actual
20303169.912023-10-3073111Actual
3675769.912025-01-2873511Actual
23962162.002024-02-277336Actual
24457133.742024-02-2773611Actual
22632416.002024-01-287363Actual
27131182.002024-05-297316Actual
2542864.592024-03-2973411Actual
3437360.332024-11-2973211Actual
240968.002022-06-307373Actual
7473220.002022-10-307366Budget
34546277.362024-11-2973112Actual
7004300.002022-10-307364Budget
4569120.002022-08-307363Budget
34995527.002024-12-287315Actual
35030399.002024-12-287365Actual
10907377.002023-01-287317Actual
17592414.002023-08-307363Actual
16089655.642023-06-307318Actual
8815300.002022-11-307318Budget
1735017.782023-07-3073511Actual
19681208.002023-10-307373Actual
3060429.002022-06-307317Actual
1392312.002022-05-307364Actual
34693238.102024-11-2973213Actual
14726332.002023-05-307315Actual
18773290.002023-09-297315Actual
26324399.572024-04-287328Actual
1646816.722023-06-3073612Actual
15613274.002023-06-307314Actual
32450274.942024-09-2873613Actual
5880249.002022-09-297364Actual
2241697.572023-12-2873411Actual
34608310.342024-11-2973612Actual
819400.002022-04-297317Budget
26948912.002024-05-297314Actual
6491300.002022-09-297367Budget
5694120.002022-09-297363Budget
37295702.002025-02-277315Actual
3905741.192025-03-3073511Actual
1729681.612023-07-3073311Actual
2336783.742024-01-2873311Actual
347300.002022-04-297315Budget
15528416.002023-06-307363Actual
680122.002022-04-297356Actual
27978536.002024-06-297313Actual
11482400.002023-02-277364Budget
5445400.002022-08-307318Budget
2946472.002024-07-297326Actual
29251865.002024-07-297314Actual
240880.002022-06-307373Budget
35726102.892024-12-2873212Actual
5306300.002022-08-307317Budget
21622509.002023-12-287313Actual
10038257.152022-12-287368Actual
13622373.002023-04-297314Actual
10769110.002023-01-287356Budget
7551400.002022-10-307317Budget
19590760.002023-10-307313Actual
3100173.102024-08-2973211Actual
27803298.642024-05-2973612Actual
1865380.002023-09-297373Actual
2004300.002022-05-307367Budget
12094300.002023-02-277367Budget
4695483.002022-08-307314Actual
7878257.002022-11-307313Actual
30644144.002024-08-297346Actual
37388203.002025-02-277316Actual
3950182.002022-07-307336Actual
28390112.002024-06-297356Actual
3200300.002022-06-307318Budget
2723893.002024-05-297356Actual
6492354.002022-09-297367Actual
8204300.002022-11-307315Budget
12830223.002023-03-307316Actual
15137252.602023-05-307328Actual
30505450.002024-08-297365Actual
1935766.722023-09-2973411Actual
35640203.952024-12-2873611Actual
1764996.002023-08-307373Actual
14874234.002023-05-307336Actual
6619220.002022-09-297328Budget
5366218.002022-08-307367Actual
17149245.032023-07-307328Actual
36180373.002025-01-287365Actual
8125300.002022-11-307364Actual
13082171.002023-03-307366Actual
5167110.002022-08-307356Budget
879300.002022-04-297367Actual
16209156.082023-06-3073111Actual
10578223.002023-01-287316Actual
10675300.002023-01-287336Budget
78151.002022-04-297363Actual
7414120.002022-10-307356Budget
38387486.002025-03-307364Actual
35877366.172024-12-2873613Actual
18151443.512023-08-307318Actual
2298382.002024-01-287346Actual
2131292.002022-05-307328Actual
35169135.002024-12-287346Actual
3900110.002022-07-307326Budget
32755593.002024-10-297365Actual
37585582.002025-02-277317Actual
5820436.002022-09-297314Actual
1835283.742023-08-3073411Actual
2135977.362023-11-3073211Actual
180483.002022-05-307356Actual
3396450.002024-11-297326Actual
13161400.002023-03-307317Budget
20034148.002023-10-307366Actual
22902152.002024-01-287316Actual
1250180.002023-03-307373Budget
28956300.762024-06-2973612Actual
2056231.612023-10-3073612Actual
17769263.002023-08-307315Actual
2044694.382023-10-3073611Actual
23454133.742024-01-2873611Actual
2457418.842024-02-2773612Actual
28894249.702024-06-2973112Actual
6244220.002022-09-297346Budget
2334063.532024-01-2873211Actual
33724185.002024-11-297373Actual
348301.002022-04-297315Actual

Generated 2025-05-29 22:10:23.632 UTC