[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15854150.002024-01-227336Actual
5024110.002023-03-247326Budget
25288296.542024-10-217368Actual
22006157.002024-07-217346Actual
28956300.762025-01-2173612Actual
37797260.342025-09-2173111Actual
29755399.572025-02-207328Actual
12610400.002023-10-227364Budget
1756220.002022-12-227346Budget
26982486.002024-12-217364Actual
680122.002022-11-217356Actual
10626101.002023-08-227326Actual
10722220.002023-08-227346Budget
255738.212024-10-2173212Actual
8536120.002023-06-247356Budget
2880239.062025-01-2173511Actual
1732378.422024-02-2173411Actual
3626562.002025-08-227326Actual
53796.002022-11-217326Actual
240968.002023-01-227373Actual
8921166.242023-06-247368Actual
22632416.002024-08-217363Actual
2537424.162024-10-2173211Actual
37388203.002025-09-217316Actual
2828313.002023-01-227336Actual
9653120.002023-07-227356Budget
7271131.002023-05-247326Actual
13351245.032023-10-227328Actual
2831066.002025-01-217326Actual
23454133.742024-08-2173611Actual
26057168.002024-11-207336Actual
348301.002022-11-217315Actual
31538414.002025-04-227364Actual
28480751.002025-01-217317Actual
1445827.362023-11-2173612Actual
33010685.002025-05-237317Actual
9559237.002023-07-227336Actual
11155205.632023-08-227368Actual
7222266.002023-05-247316Actual
128480.002022-12-227373Budget
8125300.002023-06-247364Actual
16645317.002024-02-217314Actual
1865220.002022-12-227366Budget
9383300.002023-07-227365Budget
27212160.002024-12-217346Actual
38735520.002025-10-227317Actual
8489220.002023-06-247346Budget
7800120.002023-05-247368Budget
1626457.142024-01-2273311Actual
29223158.002025-02-207373Actual
35726102.892025-07-2273212Actual
11847220.002023-09-217346Budget
585300.002022-11-217336Budget
2436963.532024-09-2073311Actual
37997182.682025-09-2173112Actual
2254032.672024-07-2173612Actual
26828527.002024-12-217313Actual
32098302.892025-04-2273111Actual
2777037.992024-12-2173212Actual
2647295.442024-11-2073311Actual
3949220.002023-02-217336Budget
38175369.682025-09-2173613Actual
13918102.002023-11-217356Actual
277966.002023-01-227326Actual
9976220.002023-07-227328Budget
7320211.002023-05-247336Actual
26920185.002024-12-217373Actual
31418355.002025-04-227363Actual
22065197.002024-07-217366Actual
801770.002023-06-247373Budget
4370220.002023-02-217328Budget
15585128.002024-01-227373Actual
15345108.212023-12-2273611Actual
27684181.612024-12-2173611Actual
21239335.942024-06-237328Actual
30200366.172025-02-2073613Actual
1646816.722024-01-2273612Actual
17121513.212024-02-217318Actual
1930318.842024-04-2273211Actual
37677799.582025-09-217318Actual
33044591.002025-05-237367Actual
21118455.002024-06-237317Actual
23009108.002024-08-217356Actual
2665326.292024-11-2073612Actual
1864172.002022-12-227366Actual
3905741.192025-10-2273511Actual
27861183.712024-12-2173113Actual
12752249.002023-10-227365Actual
34254520.792025-06-237328Actual
19062414.002024-04-227317Actual
12221120.002023-09-217328Budget
24878272.002024-10-217365Actual
11702220.002023-09-217316Budget
31770139.002025-04-227346Actual
8673400.002023-06-247317Budget
12928237.002023-10-227336Actual
33992221.002025-06-237336Actual
28225471.002025-01-217365Actual
33130399.572025-05-237328Actual
24936152.002024-10-217316Actual
3917794.382025-10-2273212Actual
18808371.002024-04-227365Actual
21867210.002024-07-217365Actual
16680213.002024-02-217364Actual
489169.002022-11-217316Actual
10579220.002023-08-227316Budget
16525585.002024-02-217313Actual
1067198.052022-11-217368Actual
7938161.002023-06-247363Actual
1750028.422024-02-2173612Actual
32240253.962025-04-2273611Actual
28132452.002025-01-217364Actual
3774300.002023-02-217365Budget
34076154.002025-06-237366Actual
27596213.532024-12-2173311Actual
31055184.812025-03-2373411Actual
5632220.002023-04-237313Budget
2044694.382024-05-2373611Actual
32507819.002025-05-237313Actual
33338257.152025-05-2373611Actual
29902181.612025-02-2073311Actual
16773332.002024-02-217365Actual
2342125.232024-08-2173511Actual
1829823.102024-03-2373211Actual
35759431.622025-07-2273612Actual
5365300.002023-03-247367Budget
20832351.002024-06-237315Actual
9789400.002023-07-227317Budget
33879547.002025-06-237365Actual
30760604.002025-03-237317Actual
38480395.002025-10-227365Actual
38352617.002025-10-227314Actual
26560103.952024-11-2073611Actual
38890442.002025-10-227368Actual
5120220.002023-03-247346Budget
1543624.162023-12-2273612Actual
25254305.632024-10-217328Actual
408300.002022-11-217365Budget
38976151.832025-10-2273211Actual
266263.002022-11-217364Actual
31829171.002025-04-227366Actual
22157364.002024-07-217367Actual
2946472.002025-02-207326Actual
9061120.002023-07-227363Budget
3637300.002023-02-217364Budget
9187500.002023-07-227314Budget
741381.002023-05-247356Actual
2334063.532024-08-2173211Actual
2171391.002024-07-217373Actual
35934778.002025-08-227313Actual
2056231.612024-05-2373612Actual
24256343.512024-09-207368Actual
15109585.942023-12-227318Actual
25168386.002024-10-217367Actual
6100189.002023-04-237316Actual
31796124.002025-04-227356Actual
22957256.002024-08-217336Actual
9060161.002023-07-227363Actual
1025480.002023-08-227373Budget
32599146.002025-05-237373Actual
3675769.912025-08-2273511Actual
32720556.002025-05-237315Actual
4043110.002023-02-217356Budget
13412220.002023-10-227368Budget
2369396.002024-09-207373Actual
22122429.002024-07-217317Actual
4244300.002023-02-217367Budget
17183296.542024-02-217368Actual
13223236.002023-10-227367Actual
79220.002022-11-217363Budget
31475146.002025-04-227373Actual
37443312.002025-09-217336Actual
15741219.002024-01-227365Actual
2649990.122024-11-2073411Actual
11421529.002023-09-217314Actual
1393300.002022-12-227364Budget
37330471.002025-09-217365Actual
29286486.002025-02-207364Actual
1068220.002022-11-217368Budget
35320473.002025-07-227367Actual
2875198.002023-01-227346Actual
14227108.212023-11-2173111Actual
4836332.002023-03-247315Actual
3560737.992025-07-2273511Actual
7414120.002023-05-247356Budget
23254364.722024-08-217368Actual
1943400.002022-12-227317Budget
20303169.912024-05-2373111Actual
23042152.002024-08-217366Actual
3782553.952025-09-2173211Actual
16617161.002024-02-217373Actual
32813225.002025-05-237316Actual
27888424.072024-12-2173213Actual
14874234.002023-12-227336Actual
2874220.002023-01-227346Budget
2292934.002024-08-217326Actual
25812562.002024-11-207314Actual
3636273.002023-02-217364Actual
27271210.002024-12-217366Actual
10578223.002023-08-227316Actual
27449457.152024-12-217328Actual
17917230.002024-03-237336Actual
2981220.002023-01-227366Budget
33277109.272025-05-2373311Actual
3122300.002023-01-227367Budget
34782665.002025-07-227313Actual
34488293.322025-06-2373611Actual
2130220.002022-12-227328Budget
39030260.342025-10-2273411Actual
36908315.662025-08-2273612Actual
13302514.732023-10-227318Actual
1643711.402024-01-2273212Actual
3386220.002023-02-217313Budget
19836234.002024-05-237365Actual
17769263.002024-03-237315Actual
6492354.002023-04-237367Actual
33396149.702025-05-2373112Actual
28693311.402025-01-2173111Actual
35877366.172025-07-2273613Actual
4508220.002023-03-247313Budget
1534300.002022-12-227365Budget
3200300.002023-01-227318Budget
37237608.002025-09-217364Actual
14045444.002023-11-217367Actual
21622509.002024-07-217313Actual
7939120.002023-06-247363Budget
9607220.002023-07-227346Budget
10037120.002023-07-227368Budget
6430300.002023-04-237317Budget
1660100.002022-12-227326Budget
2652615.652024-11-2073511Actual
28283286.002025-01-217316Actual
240880.002023-01-227373Budget
27921466.172024-12-2173613Actual
1430975.232023-11-2173411Actual
28515443.002025-01-217367Actual
30021222.042025-02-2073112Actual
35817146.872025-07-2273113Actual
4835300.002023-03-247315Budget
30292355.002025-03-237363Actual
4184364.002023-02-217317Actual
4183300.002023-02-217317Budget
2922108.002023-01-227356Actual
6945500.002023-05-247314Budget
20034148.002024-05-237366Actual
10676304.002023-08-227336Actual
36676167.782025-08-2273211Actual
36966246.872025-08-2273113Actual
18773290.002024-04-227315Actual
12927300.002023-10-227336Budget
15051364.002023-12-227367Actual
24843245.002024-10-217315Actual
37705582.912025-09-217328Actual
36730167.782025-08-2273411Actual
37025366.172025-08-2273613Actual
2778100.002023-01-227326Budget
22243355.632024-07-217328Actual
22449120.972024-07-2173611Actual
26738297.752024-11-2073213Actual
16089655.642024-01-227318Actual
9929514.732023-07-227318Actual
33516192.482025-05-2373113Actual
19417129.482024-04-2273611Actual
2560523.102024-10-2173612Actual
13500760.002023-11-217313Actual
404485.002023-02-217356Actual
8392111.002023-06-247326Actual
12974220.002023-10-227346Budget
1832568.852024-03-2373311Actual
9928300.002023-07-227318Budget
3100173.102025-03-2373211Actual
8595224.002023-06-247366Actual
11562322.002023-09-217315Actual
7143300.002023-05-247365Budget
13656304.002023-11-217364Actual
20924181.002024-06-237316Actual
23192514.732024-08-217318Actual
1460672.002023-12-227373Actual
11483374.002023-09-217364Actual
13083220.002023-10-227366Budget
913870.002023-07-227373Budget
9325322.002023-07-227315Actual
586281.002022-11-217336Actual
7690300.002023-05-247318Budget
1440016.722023-11-2173112Actual
7473220.002023-05-247366Budget
1287876.002023-10-227326Actual
36556449.572025-08-227328Actual
33575397.752025-05-2373613Actual
10441416.002023-08-227315Actual
1726956.082024-02-2173211Actual
30703187.002025-03-237366Actual
37295702.002025-09-217315Actual
8441245.002023-06-247336Actual
30168310.032025-02-2073213Actual
32542355.002025-05-237363Actual
1835283.742024-03-2373411Actual
4569120.002023-03-247363Budget
8674332.002023-06-247317Actual
5553220.002023-03-247368Budget
1935766.722024-04-2273411Actual
34345410.342025-06-2373111Actual
23099468.002024-08-217317Actual
913947.002023-07-227373Actual
32298180.552025-04-2273112Actual
26863497.002024-12-217363Actual
20979209.002024-06-237336Actual
879300.002022-11-217367Actual
33632778.002025-06-237313Actual
12032270.002023-09-217317Actual
28836245.442025-01-2173611Actual
33543338.102025-05-2373213Actual
6244220.002023-04-237346Budget
23312139.062024-08-2173111Actual
2156517.782024-06-2373612Actual
6350220.002023-04-237366Budget
2351215.652024-08-2173112Actual
23814298.002024-09-207315Actual
29963260.342025-02-2073611Actual
34902702.002025-07-227314Actual
3511592.002025-07-227326Actual
1189363.002023-09-217356Actual
30563208.002025-03-237316Actual
35844366.172025-07-2273213Actual
2610972.002024-11-207356Actual
10038257.152023-07-227368Actual
15906127.002024-01-227356Actual
14761226.002023-12-227365Actual
6759338.002023-05-247313Actual
31383794.002025-04-227313Actual
3307213.212023-01-227368Actual
27073334.002024-12-217365Actual
39091242.252025-10-2273611Actual
17028421.002024-02-217317Actual
13892131.002023-11-217346Actual
7612300.002023-05-247367Budget
19183390.482024-04-227328Actual
12220207.152023-09-217328Actual
36993310.032025-08-2273213Actual
24103436.002024-09-207317Actual
31920514.002025-04-227367Actual
26083122.002024-11-207346Actual
13303300.002023-10-227318Budget
6818120.002023-05-247363Budget
689670.002023-05-247373Budget
20126301.002024-05-237367Actual
8488198.002023-06-247346Actual
8736300.002023-06-247367Actual
3741592.002025-09-217326Actual
1850432.672024-03-2373612Actual
23849236.002024-09-207365Actual
11623300.002023-09-217365Budget
5554198.052023-03-247368Actual
28601482.912025-01-217328Actual
2144022.042024-06-2373511Actual
2082300.002022-12-227318Budget
6680220.002023-04-237368Budget
1137280.002023-09-217373Budget
5881300.002023-04-237364Budget
1392312.002022-12-227364Actual
9384291.002023-07-227365Actual
25725405.002024-11-207363Actual
3059400.002023-01-227317Budget
32040473.822025-04-227368Actual
15996421.002024-01-227317Actual
12689400.002023-10-227315Budget
19801429.002024-05-237315Actual
2602943.002024-11-207326Actual
18596432.002024-04-227363Actual
1525723.102023-12-2273211Actual
38538266.002025-10-227316Actual
1490085.002023-12-227346Actual
16031429.002024-01-227367Actual
12830223.002023-10-227316Actual
21413100.762024-06-2373411Actual
21833365.002024-07-217315Actual
1746911.402024-02-2173212Actual
31089234.812025-03-2373611Actual
1333572.002022-12-227314Actual
144278.212023-11-2173212Actual
2872187.992025-01-2173211Actual
39296422.312025-10-2273213Actual
2298382.002024-08-217346Actual
19624486.002024-05-237363Actual
1796978.002024-03-237356Actual
2434246.502024-09-2073211Actual
27363473.002024-12-217367Actual
16151366.242024-01-227368Actual
32180134.802025-04-2273411Actual
36470490.002025-08-227367Actual
19975103.002024-05-237346Actual
35228210.002025-07-227366Actual
28748216.722025-01-2173311Actual
3249207.152023-01-227328Actual
1533218.002022-12-227365Actual
33250173.102025-05-2373211Actual
8862220.002023-06-247328Budget
880300.002022-11-217367Budget
32006399.572025-04-227328Actual
10723153.002023-08-227346Actual
2540173.102024-10-2173311Actual
32126116.722025-04-2273211Actual
13951142.002023-11-217366Actual
488220.002022-11-217316Budget
15648304.002024-01-227364Actual
5444496.542023-03-247318Actual
34226692.002025-06-237318Actual
39211388.002025-10-2273612Actual
1938445.442024-04-2273511Actual
1735017.782024-02-2173511Actual
2515300.002023-01-227364Budget
1137343.002023-09-217373Actual
35553178.422025-07-2273311Actual
36319214.002025-08-227346Actual
1383855.002023-11-217326Actual
30470508.002025-03-237315Actual
10967374.002023-08-227367Actual
38445456.002025-10-227315Actual
23601707.002024-09-207313Actual
1933056.082024-04-2273311Actual
23220292.002024-08-217328Actual
18715251.002024-04-227364Actual
25907369.002024-11-207315Actual
6292110.002023-04-237356Budget
8814510.182023-06-247318Actual
19155714.732024-04-227318Actual
5773110.002023-04-237373Budget
1847116.722024-03-2373112Actual
37939302.892025-09-2173611Actual
38117260.912025-09-2173113Actual
26357523.822024-11-207368Actual
18058414.002024-03-237317Actual
35968456.002025-08-227363Actual
31631532.002025-04-227365Actual
3121282.002023-01-227367Actual
11952218.002023-09-217366Actual
3526110.002023-02-217373Budget
6149110.002023-04-237326Budget
34693238.102025-06-2373213Actual
23636432.002024-09-207363Actual
10362234.002023-08-227364Actual
37739631.402025-09-217368Actual
1471300.002022-12-227315Budget
3220773.102025-04-2273511Actual
206500.002022-11-217314Budget
28070141.002025-01-217373Actual
36293281.002025-08-227336Actual
8922120.002023-06-247368Budget
9000222.002023-07-227313Actual
11751125.002023-09-217326Actual
267300.002022-11-217364Budget
29131722.002025-02-207313Actual
7367220.002023-05-247346Budget
34574111.402025-06-2373212Actual
35088162.002025-07-227316Actual
128546.002022-12-227373Actual
25784121.002024-11-207373Actual
18212366.242024-03-237368Actual
9977305.632023-07-227328Actual
12361272.002023-10-227313Actual
24046166.002024-09-207366Actual
7083273.002023-05-247315Actual
633157.002022-11-217346Actual
18561644.002024-04-227313Actual
36847177.362025-08-2273112Actual
17241100.762024-02-2173111Actual
5306300.002023-03-247317Budget
2192220.002022-12-227368Budget
8203353.002023-06-247315Actual
30412591.002025-03-237364Actual
6198220.002023-04-237336Budget
2095150.002024-06-237326Actual
10675300.002023-08-227336Budget
29041520.562025-01-2173213Actual
6570400.002023-04-237318Budget
1803120.002022-12-227356Budget
9246300.002023-07-227364Budget
1472362.002022-12-227315Actual
14634307.002023-12-227314Actual
1484683.002023-12-227326Actual
7004300.002023-05-247364Budget
36180373.002025-08-227365Actual
16352102.892024-01-2273611Actual
16971137.002024-02-217366Actual
38828793.522025-10-227318Actual
34287366.242025-06-237368Actual
21061127.002024-06-237366Actual
6245153.002023-04-237346Actual
36087625.002025-08-227364Actual
36025132.002025-08-227373Actual
5121161.002023-03-247346Actual
961535.942022-11-217318Actual
35640203.952025-07-2273611Actual
32868240.002025-05-237336Actual
34995527.002025-07-227315Actual
2331220.002023-01-227363Budget
18151443.512024-03-237318Actual
4429246.542023-02-217368Actual
32894180.002025-05-237346Actual
15957.002022-11-217373Actual
10908400.002023-08-227317Budget
27421937.462024-12-217318Actual
20654397.002024-06-237363Actual
5227153.002023-03-247366Actual
1425528.422023-11-2173211Actual
13866158.002023-11-217336Actual
34427199.702025-06-2373411Actual
27483296.542024-12-217368Actual
20245461.702024-05-237368Actual
13224300.002023-10-227367Budget
14515546.002023-12-227313Actual
3790640.122025-09-2173511Actual
6679292.002023-04-237368Actual
39003160.342025-10-2273311Actual
35698186.932025-07-2273112Actual
32953202.002025-05-237366Actual
5695132.002023-04-237363Actual
1009198.052022-11-217328Actual
960300.002022-11-217318Budget
3396450.002025-06-237326Actual
1641017.782024-01-2273112Actual
17677428.002024-03-237314Actual
33222422.042025-05-2373111Actual
17592414.002024-03-237363Actual
29492240.002025-02-207336Actual
6819135.002023-05-247363Actual
7878257.002023-06-247313Actual
35030399.002025-07-227365Actual
2195262.002024-07-217326Actual
34400175.232025-06-2373311Actual
25076180.002024-10-217366Actual
1944362.002022-12-227317Actual
34937591.002025-07-227364Actual
13021110.002023-10-227356Budget
21153416.002024-06-237367Actual
27541350.772024-12-2173111Actual
35378896.552025-07-227318Actual
5168111.002023-03-247356Actual
30377642.002025-03-237314Actual
464788.002023-03-247373Actual
24314122.042024-09-2073111Actual
36053963.002025-08-227314Actual
15493790.002024-01-227313Actual
2451520.972024-09-2073112Actual
19590760.002024-05-237313Actual
28390112.002025-01-217356Actual
7270120.002023-05-247326Budget
5633272.002023-04-237313Actual
29518151.002025-02-207346Actual
28013478.002025-01-217363Actual
18681319.002024-04-227314Actual
16560390.002024-02-217363Actual
2033135.872024-05-2373211Actual
3773301.002023-02-217365Actual
27186293.002024-12-217336Actual
6619220.002023-04-237328Budget
27328640.002024-12-217317Actual
36145649.002025-08-227315Actual
21656364.002024-07-217363Actual
29437182.002025-02-207316Actual
29379380.002025-02-207365Actual
4509229.002023-03-247313Actual
1631827.362024-01-2273511Actual
30795421.002025-03-237367Actual
21741355.002024-07-217314Actual
33667437.002025-06-237363Actual
24631702.002024-10-217313Actual
4371325.332023-02-217328Actual
22215620.792024-07-217318Actual
4430220.002023-02-217368Budget
14167355.632023-11-217368Actual
4323442.002023-02-217318Actual
31689266.002025-04-227316Actual
3387203.002023-02-217313Actual
9463300.002023-07-227316Budget
3201520.792023-01-227318Actual
502576.002023-03-247326Actual
24223395.032024-09-207328Actual
31886795.002025-04-227317Actual
27569113.532024-12-2173211Actual
22902152.002024-08-217316Actual
27623206.082024-12-2173411Actual
4322400.002023-02-217318Budget
11235300.002023-09-217313Budget
10828220.002023-08-227366Budget
39149214.592025-10-2273112Actual
24991162.002024-10-217336Actual
3574400.002023-02-217314Budget
24137339.002024-09-207367Actual
5366218.002023-03-247367Actual
11703270.002023-09-217316Actual
9462274.002023-07-227316Actual
801655.002023-06-247373Actual
17943102.002024-03-237346Actual
2514234.002023-01-227364Actual
8393120.002023-06-247326Budget
577286.002023-04-237373Actual
14282102.892023-11-2173311Actual
27978536.002025-01-217313Actual
36703210.342025-08-2273311Actual
8124300.002023-06-247364Budget
8064546.002023-06-247314Actual
174428.212024-02-2173112Actual
9186357.002023-07-227314Actual
29251865.002025-02-207314Actual
28364195.002025-01-217346Actual
3308220.002023-01-227368Budget
7551400.002023-05-247317Budget
1613196.002022-12-227316Actual
2980243.002023-01-227366Actual
5959353.002023-04-237315Actual
30083291.192025-02-2073612Actual
6101220.002023-04-237316Budget
2271272.002023-01-227313Actual
32450274.942025-04-2273613Actual
33937240.002025-06-237316Actual
739220.002022-11-217366Budget
2496330.002024-10-217326Actual
3832498.002025-10-227373Actual
38267482.002025-10-227363Actual
2035851.822024-05-2373311Actual
1685862.002024-02-217326Actual
347300.002022-11-217315Budget
3445469.912025-06-2373511Actual
38856355.632025-10-227328Actual
24666377.002024-10-217363Actual
1757237.002022-12-227346Actual
36345116.002025-08-227356Actual
7472157.002023-05-247366Actual
18300.002022-11-217313Budget
30141183.712025-02-2073113Actual
5880249.002023-04-237364Actual
2236281.612024-07-2173211Actual
11420400.002023-09-217314Budget
1953323.102024-04-2273612Actual
34133861.002025-06-237317Actual
38593248.002025-10-227336Actual
11095220.782023-08-227328Actual
34044132.002025-06-237356Actual
5493266.242023-03-247328Actual
18921169.002024-04-227336Actual
39329320.562025-10-2273613Actual
3292099.002025-05-237356Actual
34874158.002025-07-227373Actual
15171335.942023-12-227368Actual
3449120.002023-02-217363Budget
8863220.782023-06-247328Actual
5305270.002023-03-247317Actual
36648389.062025-08-2273111Actual
78151.002022-11-217363Actual
34608310.342025-06-2373612Actual
38565102.002025-10-227326Actual
8266300.002023-06-247365Budget
33164425.332025-05-237368Actual
30973262.472025-03-2373111Actual
33304113.532025-05-2373411Actual
38645116.002025-10-227356Actual
19217257.152024-04-227368Actual
1629173.102024-01-2273411Actual
7144354.002023-05-247365Actual
26201780.002024-11-207317Actual
37117556.002025-09-217363Actual
12360300.002023-10-227313Budget
30349161.002025-03-237373Actual
15528416.002024-01-227363Actual
29544102.002025-02-207356Actual
10907377.002023-08-227317Actual
36378137.002025-08-227366Actual
30618188.002025-03-237336Actual
8265300.002023-06-247365Actual
35169135.002025-07-227346Actual
9711148.002023-07-227366Actual
34168514.002025-06-237367Actual
9560220.002023-07-227336Budget
12548429.002023-10-227314Actual
19743223.002024-05-237364Actual
23756254.002024-09-207364Actual
3997152.002023-02-217346Actual
1992166.002024-05-237326Actual
5445400.002023-03-247318Budget
9001300.002023-07-227313Budget
31978910.192025-04-227318Actual
11046300.002023-08-227318Budget
39269232.842025-10-2273113Actual
16886262.002024-02-217336Actual
19005142.002024-04-227366Actual
38059365.662025-09-2173612Actual
23721380.002024-09-207314Actual
1729681.612024-02-2173311Actual
30915567.762025-03-237368Actual
31267132.832025-03-2373113Actual
24195655.642024-09-207318Actual
38770386.002025-10-227367Actual
1008220.002022-11-217328Budget
27131182.002024-12-217316Actual
819400.002022-11-217317Budget
10769110.002023-08-227356Budget
632220.002022-11-217346Budget
4646110.002023-03-247373Budget
2147494.382024-06-2373611Actual
29727896.552025-02-207318Actual
1841386.932024-03-2373611Actual
13751288.002023-11-217365Actual
12975165.002023-10-227346Actual
14668235.002023-12-227364Actual
4898245.002023-03-247365Actual
12423173.002023-10-227363Actual
36590510.182025-08-227368Actual
11894110.002023-09-217356Budget
3853251.002023-02-217316Actual
22844351.002024-08-217365Actual
1531197.572023-12-2273411Actual
31503815.002025-04-227314Actual
12282220.782023-09-217368Actual
22389102.892024-07-2173311Actual
3519584.002025-07-227356Actual
225078.212024-07-2173112Actual
2038569.912024-05-2373411Actual
1709300.002022-12-227336Budget
11800313.002023-09-217336Actual
965463.002023-07-227356Actual
2138683.742024-06-2373311Actual
14133316.242023-11-217328Actual
18270139.062024-03-2373111Actual
6491300.002023-04-237367Budget
12031400.002023-09-217317Budget
11799300.002023-09-217336Budget
10829171.002023-08-227366Actual
28190501.002025-01-217315Actual
28894249.702025-01-2173112Actual
4756270.002023-03-247364Actual
7005364.002023-05-247364Actual
8204300.002023-06-247315Budget
2892244.382025-01-2173212Actual
26417151.832024-11-2073111Actual
9849300.002023-07-227367Budget
4243300.002023-02-217367Actual
31326366.172025-03-2373613Actual
12281220.002023-09-217368Budget
2191284.422022-12-227368Actual
20774245.002024-06-237364Actual
26002117.002024-11-207316Actual
37082836.002025-09-217313Actual
12831220.002023-10-227316Budget
29344471.002025-02-207315Actual
20212414.732024-05-237328Actual
4568137.002023-03-247363Actual
2594260.002023-01-227315Actual
35285520.002025-07-227317Actual
34018175.002025-06-237346Actual
15137252.602023-12-227328Actual
16912126.002024-02-217346Actual
6197254.002023-04-237336Actual
13411276.842023-10-227368Actual
20184690.492024-05-237318Actual
25226542.002024-10-217318Actual
2131292.002022-12-227328Actual
29014239.852025-01-2173113Actual
38232579.002025-10-227313Actual
33787624.002025-06-237364Actual
3852220.002023-02-217316Budget
2241697.572024-07-2173411Actual
14819152.002023-12-227316Actual
21211779.882024-06-237318Actual
7879300.002023-06-247313Budget
31147241.192025-03-2373112Actual
3950182.002023-02-217336Actual
5821400.002023-04-237314Budget

Generated 2025-12-21 17:20:11.563 UTC