[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12975165.002023-10-227346Actual
29286486.002025-02-207364Actual
9653120.002023-07-227356Budget
29544102.002025-02-207356Actual
2922108.002023-01-227356Actual
5073220.002023-03-247336Budget
5074213.002023-03-247336Actual
9929514.732023-07-227318Actual
32755593.002025-05-237365Actual
18681319.002024-04-227314Actual
15648304.002024-01-227364Actual
25288296.542024-10-217368Actual
33632778.002025-06-237313Actual
8488198.002023-06-247346Actual
28956300.762025-01-2173612Actual
679120.002022-11-217356Budget
31294238.102025-03-2373213Actual
4977220.002023-03-247316Budget
9560220.002023-07-227336Budget
1889374.002024-04-227326Actual
586281.002022-11-217336Actual
240880.002023-01-227373Budget
32894180.002025-05-237346Actual
12094300.002023-09-217367Budget
3122300.002023-01-227367Budget
9384291.002023-07-227365Actual
78151.002022-11-217363Actual
6350220.002023-04-237366Budget
5445400.002023-03-247318Budget
10676304.002023-08-227336Actual
2195262.002024-07-217326Actual
2334063.532024-08-2173211Actual
2661924.162024-11-2073112Actual
5365300.002023-03-247367Budget
2144022.042024-06-2373511Actual
31089234.812025-03-2373611Actual
2828313.002023-01-227336Actual
34546277.362025-06-2373112Actual
2723893.002024-12-217356Actual
7320211.002023-05-247336Actual
24631702.002024-10-217313Actual
26296828.372024-11-207318Actual
16617161.002024-02-217373Actual
2342125.232024-08-2173511Actual
23601707.002024-09-207313Actual
3560737.992025-07-2273511Actual
15939118.002024-01-227366Actual
31326366.172025-03-2373613Actual
1137280.002023-09-217373Budget
29577228.002025-02-207366Actual
31475146.002025-04-227373Actual
3917794.382025-10-2273212Actual
20619721.002024-06-237313Actual
8064546.002023-06-247314Actual
960300.002022-11-217318Budget
2880239.062025-01-2173511Actual
1709300.002022-12-227336Budget
18001158.002024-03-237366Actual
23962162.002024-09-207336Actual
21925162.002024-07-217316Actual
14634307.002023-12-227314Actual
34018175.002025-06-237346Actual
36238263.002025-08-227316Actual
30795421.002025-03-237367Actual
31829171.002025-04-227366Actual
20245461.702024-05-237368Actual
34427199.702025-06-2373411Actual
6618252.602023-04-237328Actual
34044132.002025-06-237356Actual
37997182.682025-09-2173112Actual
26002117.002024-11-207316Actual
31209409.282025-03-2373612Actual
1829823.102024-03-2373211Actual
407336.002022-11-217365Actual
2156517.782024-06-2373612Actual
277966.002023-01-227326Actual
32332274.172025-04-2273612Actual
1613196.002022-12-227316Actual
1841386.932024-03-2373611Actual
2875198.002023-01-227346Actual
3852220.002023-02-217316Budget
37117556.002025-09-217363Actual
16831216.002024-02-217316Actual
20832351.002024-06-237315Actual
3853251.002023-02-217316Actual
27803298.642024-12-2173612Actual
11623300.002023-09-217365Budget
4105220.002023-02-217366Budget
3901118.002023-02-217326Actual
3905741.192025-10-2273511Actual
20184690.492024-05-237318Actual
31175111.402025-03-2373212Actual
3637300.002023-02-217364Budget
3448161.002023-02-217363Actual
2331220.002023-01-227363Budget
37739631.402025-09-217368Actual
240968.002023-01-227373Actual
19836234.002024-05-237365Actual
33458343.322025-05-2373612Actual
206500.002022-11-217314Budget
347300.002022-11-217315Budget
2472383.002024-10-217373Actual
37202585.002025-09-217314Actual
2540173.102024-10-2173311Actual
32507819.002025-05-237313Actual
28132452.002025-01-217364Actual
2980243.002023-01-227366Actual
7938161.002023-06-247363Actual
32953202.002025-05-237366Actual
32868240.002025-05-237336Actual
12032270.002023-09-217317Actual
9928300.002023-07-227318Budget
27541350.772024-12-2173111Actual
6100189.002023-04-237316Actual
5633272.002023-04-237313Actual
3445469.912025-06-2373511Actual
6292110.002023-04-237356Budget
9977305.632023-07-227328Actual
6571655.642023-04-237318Actual
31631532.002025-04-227365Actual
1933056.082024-04-2273311Actual
8345300.002023-06-247316Budget
2131292.002022-12-227328Actual
2731213.002023-01-227316Actual
1897357.002024-04-227356Actual
28748216.722025-01-2173311Actual
7143300.002023-05-247365Budget
39329320.562025-10-2273613Actual
2496330.002024-10-217326Actual
2434246.502024-09-2073211Actual
10116300.002023-08-227313Budget
13535443.002023-11-217363Actual
28836245.442025-01-2173611Actual
4694400.002023-03-247314Budget
12172395.032023-09-217318Actual
16886262.002024-02-217336Actual
174428.212024-02-2173112Actual
7271131.002023-05-247326Actual
29755399.572025-02-207328Actual
3716336.002023-02-217315Actual
2236281.612024-07-2173211Actual
6759338.002023-05-247313Actual
38948369.912025-10-2273111Actual
37295702.002025-09-217315Actual
7004300.002023-05-247364Budget
9187500.002023-07-227314Budget
30200366.172025-02-2073613Actual
24014104.002024-09-207356Actual
31538414.002025-04-227364Actual
2874220.002023-01-227346Budget
5167110.002023-03-247356Budget
13951142.002023-11-217366Actual
37939302.892025-09-2173611Actual
11847220.002023-09-217346Budget
6491300.002023-04-237367Budget
18947118.002024-04-227346Actual
8735300.002023-06-247367Budget
9060161.002023-07-227363Actual
15171335.942023-12-227368Actual
2351215.652024-08-2173112Actual
27131182.002024-12-217316Actual
11156220.002023-08-227368Budget
19975103.002024-05-237346Actual
961535.942022-11-217318Actual
31503815.002025-04-227314Actual
33222422.042025-05-2373111Actual
23454133.742024-08-2173611Actual
8266300.002023-06-247365Budget
1543624.162023-12-2273612Actual
26057168.002024-11-207336Actual
6429325.002023-04-237317Actual
25784121.002024-11-207373Actual
37619452.002025-09-217367Actual
2330159.002023-01-227363Actual
819400.002022-11-217317Budget
10967374.002023-08-227367Actual
1392312.002022-12-227364Actual
2457418.842024-09-2073612Actual
2056231.612024-05-2373612Actual
32542355.002025-05-237363Actual
3201520.792023-01-227318Actual
35228210.002025-07-227366Actual
15613274.002024-01-227314Actual
27888424.072024-12-2173213Actual
4183300.002023-02-217317Budget
2354422.042024-08-2173612Actual
11800313.002023-09-217336Actual
11953220.002023-09-217366Budget
30377642.002025-03-237314Actual
9001300.002023-07-227313Budget
38480395.002025-10-227365Actual
23988109.002024-09-207346Actual
13811191.002023-11-217316Actual
10363400.002023-08-227364Budget
35844366.172025-07-2273213Actual
3790640.122025-09-2173511Actual
29789496.542025-02-207368Actual
15799158.002024-01-227316Actual
28225471.002025-01-217365Actual
7472157.002023-05-247366Actual
36053963.002025-08-227314Actual
13303300.002023-10-227318Budget
5881300.002023-04-237364Budget
38645116.002025-10-227356Actual
2044694.382024-05-2373611Actual
5694120.002023-04-237363Budget
33277109.272025-05-2373311Actual
31028200.762025-03-2373311Actual
28635523.822025-01-217368Actual
1726956.082024-02-2173211Actual
1631827.362024-01-2273511Actual
22752205.002024-08-217364Actual
31886795.002025-04-227317Actual
4370220.002023-02-217328Budget
18179284.422024-03-237328Actual
35030399.002025-07-227365Actual
9850202.002023-07-227367Actual
11234304.002023-09-217313Actual
25907369.002024-11-207315Actual
11702220.002023-09-217316Budget
30021222.042025-02-2073112Actual
1935766.722024-04-2273411Actual
21005144.002024-06-237346Actual
37025366.172025-08-2273613Actual
12031400.002023-09-217317Budget
9710220.002023-07-227366Budget
2050411.402024-05-2373112Actual
12927300.002023-10-227336Budget
5024110.002023-03-247326Budget
4976218.002023-03-247316Actual
12879120.002023-10-227326Budget
2135977.362024-06-2373211Actual
3575443.002023-02-217314Actual
1149286.002022-12-227313Actual
26236577.002024-11-207367Actual
11421529.002023-09-217314Actual
25346122.042024-10-2173111Actual
28894249.702025-01-2173112Actual
30168310.032025-02-2073213Actual
29041520.562025-01-2173213Actual
33787624.002025-06-237364Actual
12361272.002023-10-227313Actual
12549400.002023-10-227314Budget
16031429.002024-01-227367Actual
2981220.002023-01-227366Budget
1025480.002023-08-227373Budget
245426.082024-09-2073212Actual
27186293.002024-12-217336Actual
17557603.002024-03-237313Actual
34345410.342025-06-2373111Actual
31920514.002025-04-227367Actual
35143293.002025-07-227336Actual
7414120.002023-05-247356Budget
5444496.542023-03-247318Actual
9000222.002023-07-227313Actual
13412220.002023-10-227368Budget
5168111.002023-03-247356Actual
255738.212024-10-2173212Actual
37797260.342025-09-2173111Actual
33845426.002025-06-237315Actual
8736300.002023-06-247367Actual
21413100.762024-06-2373411Actual
5553220.002023-03-247368Budget
34725338.102025-06-2373613Actual
37388203.002025-09-217316Actual
6818120.002023-05-247363Budget
1693893.002024-02-217356Actual
21211779.882024-06-237318Actual
29344471.002025-02-207315Actual
36847177.362025-08-2273112Actual
4429246.542023-02-217368Actual
2083457.152022-12-227318Actual
1660100.002022-12-227326Budget
20924181.002024-06-237316Actual
2593300.002023-01-227315Budget
8442220.002023-06-247336Budget
4756270.002023-03-247364Actual
1540314.592023-12-2273112Actual
16209156.082024-01-2273111Actual
1534300.002022-12-227365Budget
21273246.542024-06-237368Actual
24314122.042024-09-2073111Actual
19590760.002024-05-237313Actual
14515546.002023-12-227313Actual
28364195.002025-01-217346Actual
15996421.002024-01-227317Actual
1710190.002022-12-227336Actual
21622509.002024-07-217313Actual
3997152.002023-02-217346Actual
22006157.002024-07-217346Actual
39030260.342025-10-2273411Actual
1729681.612024-02-2173311Actual
8863220.782023-06-247328Actual
2292934.002024-08-217326Actual
13500760.002023-11-217313Actual
30915567.762025-03-237368Actual
8204300.002023-06-247315Budget
7144354.002023-05-247365Actual
266263.002022-11-217364Actual
7939120.002023-06-247363Budget
35877366.172025-07-2273613Actual
19250.002022-11-217313Actual
5773110.002023-04-237373Budget
35640203.952025-07-2273611Actual
7319220.002023-05-247336Budget
8344213.002023-06-247316Actual
27684181.612024-12-2173611Actual
2041250.762024-05-2373511Actual
12221120.002023-09-217328Budget
9976220.002023-07-227328Budget
951194.002023-07-227326Actual
33044591.002025-05-237367Actual
14726332.002023-12-227315Actual
18212366.242024-03-237368Actual
12422220.002023-10-227363Budget
24843245.002024-10-217315Actual
738201.002022-11-217366Actual
30257686.002025-03-237313Actual
308531182.922025-03-237318Actual
38856355.632025-10-227328Actual
4184364.002023-02-217317Actual
7222266.002023-05-247316Actual
15016592.002023-12-227317Actual
39296422.312025-10-2273213Actual
2038569.912024-05-2373411Actual
2203263.002024-07-217356Actual
5695132.002023-04-237363Actual
3437360.332025-06-2373211Actual
1746911.402024-02-2173212Actual
2270300.002023-01-227313Budget
2451520.972024-09-2073112Actual
30505450.002025-03-237365Actual
3396450.002025-06-237326Actual
33010685.002025-05-237317Actual
6244220.002023-04-237346Budget
1950210.332024-04-2273212Actual
1582630.002024-01-227326Actual
18921169.002024-04-227336Actual
7551400.002023-05-247317Budget
19417129.482024-04-2273611Actual
8203353.002023-06-247315Actual
3526110.002023-02-217373Budget
26863497.002024-12-217363Actual
15585128.002024-01-227373Actual
11483374.002023-09-217364Actual
38619130.002025-10-227346Actual
1612220.002022-12-227316Budget
26920185.002024-12-217373Actual
27271210.002024-12-217366Actual
35698186.932025-07-2273112Actual
2053111.402024-05-2373212Actual
17711281.002024-03-237364Actual
16645317.002024-02-217314Actual
39211388.002025-10-2273612Actual
12974220.002023-10-227346Budget
19743223.002024-05-237364Actual
36025132.002025-08-227373Actual
10627120.002023-08-227326Budget
12830223.002023-10-227316Actual
2504374.002024-10-217356Actual
32627741.002025-05-237314Actual
1445827.362023-11-2173612Actual
2765073.102024-12-2173511Actual
21118455.002024-06-237317Actual
10176220.002023-08-227363Budget
22844351.002024-08-217365Actual
8489220.002023-06-247346Budget
18773290.002024-04-227315Actual
21833365.002024-07-217315Actual
1641017.782024-01-2273112Actual
3715300.002023-02-217315Budget
4646110.002023-03-247373Budget
15345108.212023-12-2273611Actual
3574400.002023-02-217314Budget
820432.002022-11-217317Actual
267300.002022-11-217364Budget
10117236.002023-08-227313Actual
22122429.002024-07-217317Actual
144278.212023-11-2173212Actual
36703210.342025-08-2273311Actual
27623206.082024-12-2173411Actual
27596213.532024-12-2173311Actual
5960300.002023-04-237315Budget
30973262.472025-03-2373111Actual
1460672.002023-12-227373Actual
26982486.002024-12-217364Actual
13083220.002023-10-227366Budget
33338257.152025-05-2373611Actual
4243300.002023-02-217367Actual
27921466.172024-12-2173613Actual
10500300.002023-08-227365Budget
3950182.002023-02-217336Actual
1430975.232023-11-2173411Actual
20774245.002024-06-237364Actual
4836332.002023-03-247315Actual
352774.002023-02-217373Actual
29251865.002025-02-207314Actual
7223300.002023-05-247316Budget
1434273.102023-11-2173611Actual
11846167.002023-09-217346Actual
7084300.002023-05-247315Budget
4569120.002023-03-247363Budget
3059081.002025-03-237326Actual
25133499.002024-10-217317Actual
22065197.002024-07-217366Actual
3636273.002023-02-217364Actual
1333572.002022-12-227314Actual
1943400.002022-12-227317Budget
25812562.002024-11-207314Actual
489169.002022-11-217316Actual
34902702.002025-07-227314Actual
6758300.002023-05-247313Budget
2501782.002024-10-217346Actual
2560523.102024-10-2173612Actual
37677799.582025-09-217318Actual
8392111.002023-06-247326Actual
22449120.972024-07-2173611Actual
880300.002022-11-217367Budget
404485.002023-02-217356Actual
16680213.002024-02-217364Actual
6351131.002023-04-237366Actual
36470490.002025-08-227367Actual
34133861.002025-06-237317Actual
32813225.002025-05-237316Actual
30412591.002025-03-237364Actual
2542864.592024-10-2173411Actual
32450274.942025-04-2273613Actual
35726102.892025-07-2273212Actual
1930318.842024-04-2273211Actual
27073334.002024-12-217365Actual
33543338.102025-05-2373213Actual
13162405.002023-10-227317Actual
28601482.912025-01-217328Actual
2610972.002024-11-207356Actual
4898245.002023-03-247365Actual
12093236.002023-09-217367Actual
739220.002022-11-217366Budget
25725405.002024-11-207363Actual
2298382.002024-08-217346Actual
10441416.002023-08-227315Actual
12423173.002023-10-227363Actual
33937240.002025-06-237316Actual
2033135.872024-05-2373211Actual
25076180.002024-10-217366Actual
9462274.002023-07-227316Actual
13594166.002023-11-217373Actual
6149110.002023-04-237326Budget
1528459.272023-12-2273311Actual
24785229.002024-10-217364Actual
1750028.422024-02-2173612Actual
33164425.332025-05-237368Actual
34254520.792025-06-237328Actual
12281220.002023-09-217368Budget
689670.002023-05-247373Budget
29518151.002025-02-207346Actual
26417151.832024-11-2073111Actual
34400175.232025-06-2373311Actual
10829171.002023-08-227366Actual
32153146.512025-04-2273311Actual
22717395.002024-08-217314Actual
37495128.002025-09-217356Actual
33250173.102025-05-2373211Actual
2778100.002023-01-227326Budget
13656304.002023-11-217364Actual
11750120.002023-09-217326Budget
32040473.822025-04-227368Actual
1068220.002022-11-217368Budget
38770386.002025-10-227367Actual
2594260.002023-01-227315Actual
31383794.002025-04-227313Actual
17592414.002024-03-237363Actual
14874234.002023-12-227336Actual
39269232.842025-10-2273113Actual
14926106.002023-12-227356Actual
2827300.002023-01-227336Budget
16738386.002024-02-217315Actual
18058414.002024-03-237317Actual
6101220.002023-04-237316Budget
1864172.002022-12-227366Actual
536100.002022-11-217326Budget
33667437.002025-06-237363Actual
24878272.002024-10-217365Actual
35934778.002025-08-227313Actual
680122.002022-11-217356Actual
30292355.002025-03-237363Actual
11482400.002023-09-217364Budget
10626101.002023-08-227326Actual
1865380.002024-04-227373Actual
1953323.102024-04-2273612Actual
31744208.002025-04-227336Actual
6945500.002023-05-247314Budget
24223395.032024-09-207328Actual
35580178.422025-07-2273411Actual
7612300.002023-05-247367Budget
1796978.002024-03-237356Actual
1623724.162024-01-2273211Actual
16560390.002024-02-217363Actual
5959353.002023-04-237315Actual
12610400.002023-10-227364Budget
35526146.512025-07-2273211Actual
27742282.682024-12-2173112Actual
28480751.002025-01-217317Actual
25168386.002024-10-217367Actual
37082836.002025-09-217313Actual
8124300.002023-06-247364Budget
34168514.002025-06-237367Actual
37174137.002025-09-217373Actual
9607220.002023-07-227346Budget
3060429.002023-01-227317Actual
5880249.002023-04-237364Actual
12689400.002023-10-227315Budget
1643711.402024-01-2273212Actual
6197254.002023-04-237336Actual
34488293.322025-06-2373611Actual
7083273.002023-05-247315Actual
20739367.002024-06-237314Actual
9790455.002023-07-227317Actual
24137339.002024-09-207367Actual
11420400.002023-09-217314Budget
10038257.152023-07-227368Actual
15051364.002023-12-227367Actual
26828527.002024-12-217313Actual
36145649.002025-08-227315Actual
32180134.802025-04-2273411Actual
7878257.002023-06-247313Actual
29223158.002025-02-207373Actual
7366237.002023-05-247346Actual
1944362.002022-12-227317Actual
34076154.002025-06-237366Actual
801655.002023-06-247373Actual
19097442.002024-04-227367Actual
36378137.002025-08-227366Actual
33724185.002025-06-237373Actual
18561644.002024-04-227313Actual
27569113.532024-12-2173211Actual
26201780.002024-11-207317Actual
31147241.192025-03-2373112Actual
36966246.872025-08-2273113Actual
2138683.742024-06-2373311Actual
23009108.002024-08-217356Actual
23907234.002024-09-207316Actual
19062414.002024-04-227317Actual
37528208.002025-09-217366Actual
31418355.002025-04-227363Actual
12220207.152023-09-217328Actual
2071196.002024-06-237373Actual
11894110.002023-09-217356Budget
2035851.822024-05-2373311Actual
2831066.002025-01-217326Actual
11562322.002023-09-217315Actual
3059400.002023-01-227317Budget
22810290.002024-08-217315Actual
15706324.002024-01-227315Actual
9326300.002023-07-227315Budget
18093301.002024-03-237367Actual
5366218.002023-03-247367Actual
2339497.572024-08-2173411Actual
12611364.002023-10-227364Actual
34693238.102025-06-2373213Actual
34574111.402025-06-2373212Actual
207486.002022-11-217314Actual
9606139.002023-07-227346Actual
10302400.002023-08-227314Budget
15528416.002024-01-227363Actual
32098302.892025-04-2273111Actual
3171674.002025-04-227326Actual
11046300.002023-08-227318Budget
22157364.002024-07-217367Actual
1626457.142024-01-2273311Actual
10907377.002023-08-227317Actual
18300.002022-11-217313Budget
3004947.572025-02-2073212Actual
24991162.002024-10-217336Actual
6245153.002023-04-237346Actual
4897300.002023-03-247365Budget
37585582.002025-09-217317Actual
10442400.002023-08-227315Budget
633157.002022-11-217346Actual
14045444.002023-11-217367Actual
4322400.002023-02-217318Budget
38565102.002025-10-227326Actual
2241697.572024-07-2173411Actual
2436963.532024-09-2073311Actual
15493790.002024-01-227313Actual
33396149.702025-05-2373112Actual
3386220.002023-02-217313Budget
2651291.002023-01-227365Actual
31978910.192025-04-227318Actual
31689266.002025-04-227316Actual
8921166.242023-06-247368Actual
30881355.632025-03-237328Actual
1009198.052022-11-217328Actual
37852219.912025-09-2173311Actual
8441245.002023-06-247336Actual
21239335.942024-06-237328Actual
4371325.332023-02-217328Actual
1756220.002022-12-227346Budget
2095150.002024-06-237326Actual
3308220.002023-01-227368Budget
10499364.002023-08-227365Actual
689753.002023-05-247373Actual
28390112.002025-01-217356Actual
24103436.002024-09-207317Actual
17943102.002024-03-237346Actual
18596432.002024-04-227363Actual
5226220.002023-03-247366Budget
2192220.002022-12-227368Budget
1531197.572023-12-2273411Actual
7691442.002023-05-247318Actual
3519584.002025-07-227356Actual
16117395.032024-01-227328Actual
5227153.002023-03-247366Actual
3687549.702025-08-2273212Actual
2892244.382025-01-2173212Actual
913870.002023-07-227373Budget
11295166.002023-09-217363Actual
20034148.002024-05-237366Actual
34226692.002025-06-237318Actual
1148300.002022-12-227313Budget
879300.002022-11-217367Actual
4509229.002023-03-247313Actual
26948912.002024-12-217314Actual
8536120.002023-06-247356Budget
2369396.002024-09-207373Actual
21153416.002024-06-237367Actual
17028421.002024-02-217317Actual
19005142.002024-04-227366Actual
20654397.002024-06-237363Actual
1732378.422024-02-2173411Actual
7611364.002023-05-247367Actual
17769263.002024-03-237315Actual
166166.002022-12-227326Actual
14959135.002023-12-227366Actual
2515300.002023-01-227364Budget
34937591.002025-07-227364Actual
2336783.742024-08-2173311Actual
28098741.002025-01-217314Actual
1189363.002023-09-217356Actual
22689150.002024-08-217373Actual
6619220.002023-04-237328Budget
10675300.002023-08-227336Budget
9789400.002023-07-227317Budget
6680220.002023-04-237368Budget
12752249.002023-10-227365Actual
22243355.632024-07-217328Actual
20979209.002024-06-237336Actual
13622373.002023-11-217314Actual
4757300.002023-03-247364Budget
39091242.252025-10-2273611Actual
5306300.002023-03-247317Budget
13021110.002023-10-227356Budget
4835300.002023-03-247315Budget
2730220.002023-01-227316Budget
38059365.662025-09-2173612Actual
128546.002022-12-227373Actual
21061127.002024-06-237366Actual
1008220.002022-11-217328Budget
30703187.002025-03-237366Actual
7367220.002023-05-247346Budget
6198220.002023-04-237336Budget
30618188.002025-03-237336Actual
19155714.732024-04-227318Actual
36293281.002025-08-227336Actual
965463.002023-07-227356Actual
39003160.342025-10-2273311Actual
23814298.002024-09-207315Actual
11751125.002023-09-217326Actual
128480.002022-12-227373Budget
5493266.242023-03-247328Actual
4695483.002023-03-247314Actual
35378896.552025-07-227318Actual
38678221.002025-10-227366Actual
33130399.572025-05-237328Actual
3900110.002023-02-217326Budget
25847307.002024-11-207364Actual
5492220.002023-03-247328Budget
33102910.192025-05-237318Actual
3449120.002023-02-217363Budget
31770139.002025-04-227346Actual
585300.002022-11-217336Budget
38828793.522025-10-227318Actual
22334105.022024-07-2173111Actual
12360300.002023-10-227313Budget
2715875.002024-12-217326Actual
37705582.912025-09-217328Actual
11294220.002023-09-217363Budget
14761226.002023-12-227365Actual
6492354.002023-04-237367Actual
33752655.002025-06-237314Actual
11561400.002023-09-217315Budget
16352102.892024-01-2273611Actual
4323442.002023-02-217318Actual
26711132.832024-11-2073113Actual
34608310.342025-06-2373612Actual
11095220.782023-08-227328Actual
24256343.512024-09-207368Actual
11155205.632023-08-227368Actual
8594220.002023-06-247366Budget
19217257.152024-04-227368Actual
11799300.002023-09-217336Budget
8922120.002023-06-247368Budget
5121161.002023-03-247346Actual
33992221.002025-06-237336Actual
6819135.002023-05-247363Actual
2456500.002023-01-227314Budget
28423209.002025-01-217366Actual
7270120.002023-05-247326Budget
15854150.002024-01-227336Actual
7552494.002023-05-247317Actual
1206203.002022-12-227363Actual
36908315.662025-08-2273612Actual
2514234.002023-01-227364Actual
11047585.942023-08-227318Actual
34782665.002025-07-227313Actual
2004300.002022-12-227367Budget
9247384.002023-07-227364Actual
23134455.002024-08-217367Actual
18808371.002024-04-227365Actual
32417308.282025-04-2273213Actual
35406428.362025-07-227328Actual
29929162.462025-02-2073411Actual
1440016.722023-11-2173112Actual
31596702.002025-04-227315Actual
14549471.002023-12-227363Actual
19949168.002024-05-237336Actual
11952218.002023-09-217366Actual
36435817.002025-08-227317Actual
21741355.002024-07-217314Actual
32720556.002025-05-237315Actual
23312139.062024-08-2173111Actual
1490085.002023-12-227346Actual
15906127.002024-01-227356Actual
15229126.292023-12-2273111Actual
2082300.002022-12-227318Budget
24046166.002024-09-207366Actual
1067198.052022-11-217368Actual
2003345.002022-12-227367Actual
2602943.002024-11-207326Actual
19275122.042024-04-2273111Actual
8595224.002023-06-247366Actual
1835283.742024-03-2373411Actual
24195655.642024-09-207318Actual
25226542.002024-10-217318Actual
26560103.952024-11-2073611Actual
39149214.592025-10-2273112Actual
9383300.002023-07-227365Budget
38445456.002025-10-227315Actual
1837925.232024-03-2373511Actual
32240253.962025-04-2273611Actual
1788955.002024-03-237326Actual
23756254.002024-09-207364Actual
5632220.002023-04-237313Budget
15880.002022-11-217373Budget
19801429.002024-05-237315Actual
30141183.712025-02-2073113Actual
10578223.002023-08-227316Actual
32599146.002025-05-237373Actual
17677428.002024-03-237314Actual
3675769.912025-08-2273511Actual
11703270.002023-09-217316Actual
36993310.032025-08-2273213Actual
9559237.002023-07-227336Actual
3802553.952025-09-2173212Actual
3511592.002025-07-227326Actual
9061120.002023-07-227363Budget
3832498.002025-10-227373Actual
2457557.002023-01-227314Actual
17121513.212024-02-217318Actual

Generated 2025-12-21 20:35:34.836 UTC