[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33250173.102025-05-2373211Actual
19417129.482024-04-2273611Actual
30644144.002025-03-237346Actual
33845426.002025-06-237315Actual
1543624.162023-12-2273612Actual
37739631.402025-09-217368Actual
1950210.332024-04-2273212Actual
13223236.002023-10-227367Actual
2496330.002024-10-217326Actual
19949168.002024-05-237336Actual
1832568.852024-03-2373311Actual
1148300.002022-12-227313Budget
10176220.002023-08-227363Budget
4370220.002023-02-217328Budget
24137339.002024-09-207367Actual
15854150.002024-01-227336Actual
10442400.002023-08-227315Budget
22276220.782024-07-217368Actual
13866158.002023-11-217336Actual
28070141.002025-01-217373Actual
13022127.002023-10-227356Actual
13594166.002023-11-217373Actual
2095150.002024-06-237326Actual
3004947.572025-02-2073212Actual
15880.002022-11-217373Budget
29929162.462025-02-2073411Actual
36345116.002025-08-227356Actual
1528459.272023-12-2273311Actual
6618252.602023-04-237328Actual
4430220.002023-02-217368Budget
9463300.002023-07-227316Budget
26920185.002024-12-217373Actual
20739367.002024-06-237314Actual
365281020.802025-08-227318Actual
14515546.002023-12-227313Actual
19062414.002024-04-227317Actual
20212414.732024-05-237328Actual
35169135.002025-07-227346Actual
13303300.002023-10-227318Budget
1207220.002022-12-227363Budget
27328640.002024-12-217317Actual
21118455.002024-06-237317Actual
464788.002023-03-247373Actual
33724185.002025-06-237373Actual
36053963.002025-08-227314Actual
9246300.002023-07-227364Budget
22752205.002024-08-217364Actual
5306300.002023-03-247317Budget
29041520.562025-01-2173213Actual
1729681.612024-02-2173311Actual
1525723.102023-12-2273211Actual
34287366.242025-06-237368Actual
32720556.002025-05-237315Actual
33304113.532025-05-2373411Actual
3171674.002025-04-227326Actual
36703210.342025-08-2273311Actual
801655.002023-06-247373Actual
10303386.002023-08-227314Actual
32390171.432025-04-2273113Actual
37330471.002025-09-217365Actual
32180134.802025-04-2273411Actual
10908400.002023-08-227317Budget
308531182.922025-03-237318Actual
1756220.002022-12-227346Budget
1533218.002022-12-227365Actual
29755399.572025-02-207328Actual
29902181.612025-02-2073311Actual
5881300.002023-04-237364Budget
4244300.002023-02-217367Budget
9929514.732023-07-227318Actual
37117556.002025-09-217363Actual
24457133.742024-09-2073611Actual
25133499.002024-10-217317Actual
144278.212023-11-2173212Actual
19709431.002024-05-237314Actual
17769263.002024-03-237315Actual
1425528.422023-11-2173211Actual
12281220.002023-09-217368Budget
2254032.672024-07-2173612Actual
11294220.002023-09-217363Budget
35228210.002025-07-227366Actual
20832351.002024-06-237315Actual
10578223.002023-08-227316Actual
4568137.002023-03-247363Actual
34400175.232025-06-2373311Actual
4694400.002023-03-247314Budget
32627741.002025-05-237314Actual
26863497.002024-12-217363Actual
32153146.512025-04-2273311Actual
1643711.402024-01-2273212Actual
24785229.002024-10-217364Actual
38267482.002025-10-227363Actual
1393300.002022-12-227364Budget
17241100.762024-02-2173111Actual
13918102.002023-11-217356Actual
25288296.542024-10-217368Actual
9977305.632023-07-227328Actual
18681319.002024-04-227314Actual
11094120.002023-08-227328Budget
2434246.502024-09-2073211Actual
12751300.002023-10-227365Budget
19801429.002024-05-237315Actual
10038257.152023-07-227368Actual
965463.002023-07-227356Actual
31631532.002025-04-227365Actual
5168111.002023-03-247356Actual
2472383.002024-10-217373Actual
26357523.822024-11-207368Actual
18947118.002024-04-227346Actual
614894.002023-04-237326Actual
21867210.002024-07-217365Actual
266263.002022-11-217364Actual
34817546.002025-07-227363Actual
1631827.362024-01-2273511Actual
32868240.002025-05-237336Actual
31475146.002025-04-227373Actual
1025562.002023-08-227373Actual
7939120.002023-06-247363Budget
13350120.002023-10-227328Budget
26738297.752024-11-2073213Actual
6571655.642023-04-237318Actual
2130220.002022-12-227328Budget
1531197.572023-12-2273411Actual
15648304.002024-01-227364Actual
2874220.002023-01-227346Budget
27861183.712024-12-2173113Actual
3449120.002023-02-217363Budget
8124300.002023-06-247364Budget
2665326.292024-11-2073612Actual
2083457.152022-12-227318Actual
2451520.972024-09-2073112Actual
16151366.242024-01-227368Actual
35088162.002025-07-227316Actual
15016592.002023-12-227317Actual
33338257.152025-05-2373611Actual
23849236.002024-09-207365Actual
19155714.732024-04-227318Actual
1332500.002022-12-227314Budget
2138683.742024-06-2373311Actual
2723893.002024-12-217356Actual
24843245.002024-10-217315Actual
35498300.762025-07-2273111Actual
14549471.002023-12-227363Actual
7414120.002023-05-247356Budget
15741219.002024-01-227365Actual
3687549.702025-08-2273212Actual
34076154.002025-06-237366Actual
10177141.002023-08-227363Actual
39269232.842025-10-2273113Actual
35406428.362025-07-227328Actual
36847177.362025-08-2273112Actual
2456500.002023-01-227314Budget
3387203.002023-02-217313Actual
33102910.192025-05-237318Actual
1440016.722023-11-2173112Actual
5632220.002023-04-237313Budget
28573738.972025-01-217318Actual
19743223.002024-05-237364Actual
24195655.642024-09-207318Actual
11799300.002023-09-217336Budget
30618188.002025-03-237336Actual
12423173.002023-10-227363Actual
27421937.462024-12-217318Actual
17183296.542024-02-217368Actual
18151443.512024-03-237318Actual
18058414.002024-03-237317Actual
1930318.842024-04-2273211Actual
35580178.422025-07-2273411Actual
3782553.952025-09-2173211Actual
26982486.002024-12-217364Actual
30563208.002025-03-237316Actual
16209156.082024-01-2273111Actual
5444496.542023-03-247318Actual
13411276.842023-10-227368Actual
10117236.002023-08-227313Actual
1025480.002023-08-227373Budget
14010520.002023-11-217317Actual
18921169.002024-04-227336Actual
12974220.002023-10-227346Budget
36319214.002025-08-227346Actual
5695132.002023-04-237363Actual
1865220.002022-12-227366Budget
33130399.572025-05-237328Actual
37528208.002025-09-217366Actual
35285520.002025-07-227317Actual
1709300.002022-12-227336Budget
37797260.342025-09-2173111Actual
21239335.942024-06-237328Actual
20126301.002024-05-237367Actual
13162405.002023-10-227317Actual
36180373.002025-08-227365Actual
30349161.002025-03-237373Actual
29492240.002025-02-207336Actual
13751288.002023-11-217365Actual
26201780.002024-11-207317Actual
12975165.002023-10-227346Actual
29437182.002025-02-207316Actual
11847220.002023-09-217346Budget
28283286.002025-01-217316Actual
30083291.192025-02-2073612Actual
29223158.002025-02-207373Actual
2504374.002024-10-217356Actual
22006157.002024-07-217346Actual
34666274.942025-06-2373113Actual
38619130.002025-10-227346Actual
9606139.002023-07-227346Actual
25254305.632024-10-217328Actual
34168514.002025-06-237367Actual
3200300.002023-01-227318Budget
2610972.002024-11-207356Actual
2351215.652024-08-2173112Actual
3997152.002023-02-217346Actual
28338321.002025-01-217336Actual
1582630.002024-01-227326Actual
7222266.002023-05-247316Actual
25725405.002024-11-207363Actual
3292099.002025-05-237356Actual
25076180.002024-10-217366Actual
14634307.002023-12-227314Actual
29074238.102025-01-2173613Actual
1660100.002022-12-227326Budget
21656364.002024-07-217363Actual
22717395.002024-08-217314Actual
26417151.832024-11-2073111Actual
10828220.002023-08-227366Budget
19894137.002024-05-237316Actual
11420400.002023-09-217314Budget
2292934.002024-08-217326Actual
10302400.002023-08-227314Budget
3067091.002025-03-237356Actual
1430975.232023-11-2173411Actual
23099468.002024-08-217317Actual
6944514.002023-05-247314Actual
7938161.002023-06-247363Actual
33543338.102025-05-2373213Actual
28894249.702025-01-2173112Actual
39030260.342025-10-2273411Actual
7223300.002023-05-247316Budget
1947511.402024-04-2273112Actual
25168386.002024-10-217367Actual
33516192.482025-05-2373113Actual
2731213.002023-01-227316Actual
24936152.002024-10-217316Actual
9607220.002023-07-227346Budget
2195262.002024-07-217326Actual
11046300.002023-08-227318Budget
13224300.002023-10-227367Budget
15996421.002024-01-227317Actual
30760604.002025-03-237317Actual
27684181.612024-12-2173611Actual
1490085.002023-12-227346Actual
7800120.002023-05-247368Budget
25812562.002024-11-207314Actual
24878272.002024-10-217365Actual
7270120.002023-05-247326Budget
3802553.952025-09-2173212Actual
18093301.002024-03-237367Actual
32599146.002025-05-237373Actual
8065500.002023-06-247314Budget
33752655.002025-06-237314Actual
5120220.002023-03-247346Budget
21273246.542024-06-237368Actual
3386220.002023-02-217313Budget
38387486.002025-10-227364Actual
3949220.002023-02-217336Budget
19624486.002024-05-237363Actual
35440395.032025-07-227368Actual
31920514.002025-04-227367Actual
2765073.102024-12-2173511Actual
1623724.162024-01-2273211Actual
28956300.762025-01-2173612Actual
17149245.032024-02-217328Actual
1646816.722024-01-2273612Actual
15906127.002024-01-227356Actual
2082300.002022-12-227318Budget
2602943.002024-11-207326Actual
3900110.002023-02-217326Budget
2331220.002023-01-227363Budget
1953323.102024-04-2273612Actual
38948369.912025-10-2273111Actual
347300.002022-11-217315Budget
4695483.002023-03-247314Actual
13622373.002023-11-217314Actual
15171335.942023-12-227368Actual
24046166.002024-09-207366Actual
5554198.052023-03-247368Actual
28748216.722025-01-2173311Actual
9790455.002023-07-227317Actual
29634861.002025-02-207317Actual
33992221.002025-06-237336Actual
34226692.002025-06-237318Actual
1764996.002024-03-237373Actual
31770139.002025-04-227346Actual
1067198.052022-11-217368Actual
11483374.002023-09-217364Actual
11235300.002023-09-217313Budget
26948912.002024-12-217314Actual
5821400.002023-04-237314Budget
6100189.002023-04-237316Actual
1445827.362023-11-2173612Actual
27483296.542024-12-217368Actual
14819152.002023-12-227316Actual
2133197.572024-06-2373111Actual
30470508.002025-03-237315Actual
1835283.742024-03-2373411Actual
6492354.002023-04-237367Actual
23636432.002024-09-207363Actual
1137343.002023-09-217373Actual
29344471.002025-02-207315Actual
24631702.002024-10-217313Actual
1746911.402024-02-2173212Actual
7005364.002023-05-247364Actual
741381.002023-05-247356Actual
33667437.002025-06-237363Actual
16971137.002024-02-217366Actual
29577228.002025-02-207366Actual
27186293.002024-12-217336Actual
21925162.002024-07-217316Actual
34488293.322025-06-2373611Actual
6197254.002023-04-237336Actual
12220207.152023-09-217328Actual
35934778.002025-08-227313Actual
27363473.002024-12-217367Actual
25784121.002024-11-207373Actual
1693893.002024-02-217356Actual
2144022.042024-06-2373511Actual
1757237.002022-12-227346Actual
2554616.722024-10-2173112Actual
16645317.002024-02-217314Actual
2038569.912024-05-2373411Actual
19590760.002024-05-237313Actual
1850432.672024-03-2373612Actual
4043110.002023-02-217356Budget
1392312.002022-12-227364Actual
32507819.002025-05-237313Actual
3917794.382025-10-2273212Actual
21775257.002024-07-217364Actual
37879167.782025-09-2173411Actual
7366237.002023-05-247346Actual
6022345.002023-04-237365Actual
7367220.002023-05-247346Budget
1847116.722024-03-2373112Actual
3122300.002023-01-227367Budget
585300.002022-11-217336Budget
17917230.002024-03-237336Actual
5880249.002023-04-237364Actual
22810290.002024-08-217315Actual
8203353.002023-06-247315Actual
37585582.002025-09-217317Actual
1472362.002022-12-227315Actual
3574400.002023-02-217314Budget
5365300.002023-03-247367Budget
30021222.042025-02-2073112Actual
24991162.002024-10-217336Actual
37174137.002025-09-217373Actual
22902152.002024-08-217316Actual
26711132.832024-11-2073113Actual
26828527.002024-12-217313Actual
4509229.002023-03-247313Actual
15493790.002024-01-227313Actual
8674332.002023-06-247317Actual
18596432.002024-04-227363Actual
7552494.002023-05-247317Actual
2003345.002022-12-227367Actual
7612300.002023-05-247367Budget
2298382.002024-08-217346Actual
14105496.542023-11-217318Actual
14926106.002023-12-227356Actual
14045444.002023-11-217367Actual
18300.002022-11-217313Budget
5960300.002023-04-237315Budget
3773301.002023-02-217365Actual
28693311.402025-01-2173111Actual
2236281.612024-07-2173211Actual
6570400.002023-04-237318Budget
16912126.002024-02-217346Actual
14133316.242023-11-217328Actual
1008220.002022-11-217328Budget
7691442.002023-05-247318Actual
36238263.002025-08-227316Actual
34018175.002025-06-237346Actual
37495128.002025-09-217356Actual
880300.002022-11-217367Budget
15957.002022-11-217373Actual
4976218.002023-03-247316Actual
2153220.972024-06-2373112Actual
23192514.732024-08-217318Actual
9462274.002023-07-227316Actual
2946472.002025-02-207326Actual
23988109.002024-09-207346Actual
27623206.082024-12-2173411Actual
27803298.642024-12-2173612Actual
5773110.002023-04-237373Budget
28423209.002025-01-217366Actual
11623300.002023-09-217365Budget
3741592.002025-09-217326Actual
3901118.002023-02-217326Actual
206500.002022-11-217314Budget
10627120.002023-08-227326Budget
38144346.872025-09-2173213Actual
11624280.002023-09-217365Actual
1484683.002023-12-227326Actual
2334063.532024-08-2173211Actual
23220292.002024-08-217328Actual
3396450.002025-06-237326Actual
6818120.002023-05-247363Budget
27449457.152024-12-217328Actual
9060161.002023-07-227363Actual
2000168.002024-05-237356Actual
10907377.002023-08-227317Actual
166166.002022-12-227326Actual
586281.002022-11-217336Actual
21413100.762024-06-2373411Actual
13302514.732023-10-227318Actual
8815300.002023-06-247318Budget
6245153.002023-04-237346Actual
32298180.552025-04-2273112Actual
11894110.002023-09-217356Budget
1750028.422024-02-2173612Actual
4322400.002023-02-217318Budget
6198220.002023-04-237336Budget
5227153.002023-03-247366Actual
31829171.002025-04-227366Actual
7739195.022023-05-247328Actual
36025132.002025-08-227373Actual
404485.002023-02-217356Actual
1629173.102024-01-2273411Actual
28364195.002025-01-217346Actual
12611364.002023-10-227364Actual
5445400.002023-03-247318Budget
31326366.172025-03-2373613Actual
38352617.002025-10-227314Actual
2987573.102025-02-2073211Actual
37852219.912025-09-2173311Actual
3249207.152023-01-227328Actual
3308220.002023-01-227368Budget
39296422.312025-10-2273213Actual
8345300.002023-06-247316Budget
9710220.002023-07-227366Budget
4243300.002023-02-217367Actual
348301.002022-11-217315Actual
12549400.002023-10-227314Budget
3715300.002023-02-217315Budget
29669390.002025-02-207367Actual
1943400.002022-12-227317Budget
14874234.002023-12-227336Actual
14761226.002023-12-227365Actual
17711281.002024-03-237364Actual
28775151.832025-01-2173411Actual
255738.212024-10-2173212Actual
28836245.442025-01-2173611Actual
1735017.782024-02-2173511Actual
16831216.002024-02-217316Actual
2828313.002023-01-227336Actual
14668235.002023-12-227364Actual
7271131.002023-05-247326Actual
3996220.002023-02-217346Budget
6292110.002023-04-237356Budget
7320211.002023-05-247336Actual
35378896.552025-07-227318Actual
16680213.002024-02-217364Actual
22449120.972024-07-2173611Actual
9976220.002023-07-227328Budget
6429325.002023-04-237317Actual
2439683.742024-09-2073411Actual
8594220.002023-06-247366Budget
27742282.682024-12-2173112Actual
32098302.892025-04-2273111Actual
1726956.082024-02-2173211Actual
22157364.002024-07-217367Actual
8735300.002023-06-247367Budget
536100.002022-11-217326Budget
2192220.002022-12-227368Budget
20034148.002024-05-237366Actual
3852220.002023-02-217316Budget
3220773.102025-04-2273511Actual
680122.002022-11-217356Actual
1612220.002022-12-227316Budget
38232579.002025-10-227313Actual
34995527.002025-07-227315Actual
23814298.002024-09-207315Actual
12548429.002023-10-227314Actual
4183300.002023-02-217317Budget
25942400.002024-11-207365Actual
20091457.002024-05-237317Actual
36590510.182025-08-227368Actual
9928300.002023-07-227318Budget
9384291.002023-07-227365Actual
9187500.002023-07-227314Budget
2241697.572024-07-2173411Actual
5820436.002023-04-237314Actual
8863220.782023-06-247328Actual
28635523.822025-01-217368Actual
29518151.002025-02-207346Actual
11846167.002023-09-217346Actual
2103198.002024-06-237356Actual
1137280.002023-09-217373Budget
15109585.942023-12-227318Actual
30141183.712025-02-2073113Actual
9000222.002023-07-227313Actual
225078.212024-07-2173112Actual
19005142.002024-04-227366Actual
12094300.002023-09-217367Budget
1626457.142024-01-2273311Actual
30505450.002025-03-237365Actual
2593300.002023-01-227315Budget
488220.002022-11-217316Budget
20866361.002024-06-237365Actual
7319220.002023-05-247336Budget
33575397.752025-05-2373613Actual
2203263.002024-07-217356Actual
21211779.882024-06-237318Actual
33787624.002025-06-237364Actual
22215620.792024-07-217318Actual
29789496.542025-02-207368Actual
27040556.002024-12-217315Actual
15345108.212023-12-2273611Actual
18866123.002024-04-227316Actual
961535.942022-11-217318Actual
20619721.002024-06-237313Actual
8862220.002023-06-247328Budget
2270300.002023-01-227313Budget
2041250.762024-05-2373511Actual
25907369.002024-11-207315Actual
23721380.002024-09-207314Actual
9326300.002023-07-227315Budget
2515300.002023-01-227364Budget
23756254.002024-09-207364Actual
3121282.002023-01-227367Actual
11047585.942023-08-227318Actual
38770386.002025-10-227367Actual
8673400.002023-06-247317Budget
2892244.382025-01-2173212Actual
31596702.002025-04-227315Actual
26324399.572024-11-207328Actual
33632778.002025-06-237313Actual
37443312.002025-09-217336Actual
3832498.002025-10-227373Actual
3437360.332025-06-2373211Actual
35968456.002025-08-227363Actual
3059400.002023-01-227317Budget
34044132.002025-06-237356Actual
13716365.002023-11-217315Actual
1796978.002024-03-237356Actual
12093236.002023-09-217367Actual
32006399.572025-04-227328Actual
27541350.772024-12-2173111Actual
32240253.962025-04-2273611Actual
11561400.002023-09-217315Budget
6149110.002023-04-237326Budget
38735520.002025-10-227317Actual
30973262.472025-03-2373111Actual
22243355.632024-07-217328Actual
37082836.002025-09-217313Actual
11156220.002023-08-227368Budget
128480.002022-12-227373Budget
12831220.002023-10-227316Budget
15051364.002023-12-227367Actual
7879300.002023-06-247313Budget
13351245.032023-10-227328Actual
22334105.022024-07-2173111Actual
35698186.932025-07-2273112Actual
3201520.792023-01-227318Actual
3905741.192025-10-2273511Actual
31689266.002025-04-227316Actual
11750120.002023-09-217326Budget
1992166.002024-05-237326Actual
30881355.632025-03-237328Actual
12031400.002023-09-217317Budget
8488198.002023-06-247346Actual
24314122.042024-09-2073111Actual
37202585.002025-09-217314Actual
8125300.002023-06-247364Actual
27212160.002024-12-217346Actual
1865380.002024-04-227373Actual
29286486.002025-02-207364Actual
38678221.002025-10-227366Actual
19681208.002024-05-237373Actual
17592414.002024-03-237363Actual
35759431.622025-07-2273612Actual
31538414.002025-04-227364Actual
34427199.702025-06-2373411Actual
180483.002022-12-227356Actual
8921166.242023-06-247368Actual
18773290.002024-04-227315Actual
17028421.002024-02-217317Actual
11952218.002023-09-217366Actual
31028200.762025-03-2373311Actual
38059365.662025-09-2173612Actual
3950182.002023-02-217336Actual
35877366.172025-07-2273613Actual
8064546.002023-06-247314Actual
1685862.002024-02-217326Actual
11800313.002023-09-217336Actual
1864172.002022-12-227366Actual
34937591.002025-07-227364Actual
28190501.002025-01-217315Actual
15799158.002024-01-227316Actual
35030399.002025-07-227365Actual
9850202.002023-07-227367Actual
17121513.212024-02-217318Actual
35817146.872025-07-2273113Actual
34133861.002025-06-237317Actual
20303169.912024-05-2373111Actual
32894180.002025-05-237346Actual
4184364.002023-02-217317Actual
19836234.002024-05-237365Actual
9247384.002023-07-227364Actual
22689150.002024-08-217373Actual
1837925.232024-03-2373511Actual
11295166.002023-09-217363Actual
11751125.002023-09-217326Actual
30915567.762025-03-237368Actual
2649990.122024-11-2073411Actual
25847307.002024-11-207364Actual
35640203.952025-07-2273611Actual
21980222.002024-07-217336Actual
5073220.002023-03-247336Budget
31503815.002025-04-227314Actual
7084300.002023-05-247315Budget
12928237.002023-10-227336Actual
2778100.002023-01-227326Budget
2056231.612024-05-2373612Actual
39003160.342025-10-2273311Actual
1189363.002023-09-217356Actual
2171391.002024-07-217373Actual
20774245.002024-06-237364Actual
7738220.002023-05-247328Budget
17063353.002024-02-217367Actual
1788955.002024-03-237326Actual
8736300.002023-06-247367Actual
16560390.002024-02-217363Actual
6619220.002023-04-237328Budget
6758300.002023-05-247313Budget
24014104.002024-09-207356Actual
12360300.002023-10-227313Budget
18561644.002024-04-227313Actual
21153416.002024-06-237367Actual
15137252.602023-12-227328Actual
30292355.002025-03-237363Actual
33044591.002025-05-237367Actual
1933056.082024-04-2273311Actual
22844351.002024-08-217365Actual
33879547.002025-06-237365Actual
26560103.952024-11-2073611Actual
8535148.002023-06-247356Actual
37295702.002025-09-217315Actual
6945500.002023-05-247314Budget
3636273.002023-02-217364Actual
31209409.282025-03-2373612Actual
13892131.002023-11-217346Actual
5167110.002023-03-247356Budget
26057168.002024-11-207336Actual
13161400.002023-10-227317Budget
14167355.632023-11-217368Actual
2921120.002023-01-227356Budget
1383855.002023-11-217326Actual
19097442.002024-04-227367Actual
13082171.002023-10-227366Actual
819400.002022-11-217317Budget
31886795.002025-04-227317Actual
960300.002022-11-217318Budget
2369396.002024-09-207373Actual
10500300.002023-08-227365Budget
15528416.002024-01-227363Actual
2156517.782024-06-2373612Actual
6679292.002023-04-237368Actual
2035851.822024-05-2373311Actual
2560523.102024-10-2173612Actual
1732378.422024-02-2173411Actual
20184690.492024-05-237318Actual
30200366.172025-02-2073613Actual
13656304.002023-11-217364Actual
10676304.002023-08-227336Actual
37705582.912025-09-217328Actual
28390112.002025-01-217356Actual
34782665.002025-07-227313Actual
10626101.002023-08-227326Actual
6819135.002023-05-247363Actual
8265300.002023-06-247365Actual
16117395.032024-01-227328Actual
27131182.002024-12-217316Actual
12879120.002023-10-227326Budget
8266300.002023-06-247365Budget
29544102.002025-02-207356Actual
407336.002022-11-217365Actual
7004300.002023-05-247364Budget
5553220.002023-03-247368Budget
8393120.002023-06-247326Budget
26002117.002024-11-207316Actual
8536120.002023-06-247356Budget
23601707.002024-09-207313Actual
2514234.002023-01-227364Actual
30795421.002025-03-237367Actual
12610400.002023-10-227364Budget
14282102.892023-11-2173311Actual
1613196.002022-12-227316Actual
2004300.002022-12-227367Budget
38976151.832025-10-2273211Actual
4835300.002023-03-247315Budget
19275122.042024-04-2273111Actual
16886262.002024-02-217336Actual
10037120.002023-07-227368Budget
27921466.172024-12-2173613Actual
20654397.002024-06-237363Actual
37677799.582025-09-217318Actual
27271210.002024-12-217366Actual
28132452.002025-01-217364Actual
207486.002022-11-217314Actual
18212366.242024-03-237368Actual
6351131.002023-04-237366Actual
36470490.002025-08-227367Actual
35320473.002025-07-227367Actual
27073334.002024-12-217365Actual
9559237.002023-07-227336Actual
34693238.102025-06-2373213Actual
21061127.002024-06-237366Actual
7143300.002023-05-247365Budget
3560737.992025-07-2273511Actual
801770.002023-06-247373Budget
24751380.002024-10-217314Actual
37388203.002025-09-217316Actual
34608310.342025-06-2373612Actual
2715875.002024-12-217326Actual
23042152.002024-08-217366Actual
22597643.002024-08-217313Actual
38565102.002025-10-227326Actual
5493266.242023-03-247328Actual
17862210.002024-03-237316Actual
25690585.002024-11-207313Actual
15613274.002024-01-227314Actual
12172395.032023-09-217318Actual
3307213.212023-01-227368Actual
19250.002022-11-217313Actual
35726102.892025-07-2273212Actual
35143293.002025-07-227336Actual
21622509.002024-07-217313Actual
3853251.002023-02-217316Actual
12422220.002023-10-227363Budget
1068220.002022-11-217368Budget
2540173.102024-10-2173311Actual
29131722.002025-02-207313Actual
9789400.002023-07-227317Budget
5633272.002023-04-237313Actual
1287876.002023-10-227326Actual
2827300.002023-01-227336Budget
3637300.002023-02-217364Budget
2147494.382024-06-2373611Actual
3519584.002025-07-227356Actual
32332274.172025-04-2273612Actual
29847311.402025-02-2073111Actual
9325322.002023-07-227315Actual
21741355.002024-07-217314Actual
33277109.272025-05-2373311Actual
14726332.002023-12-227315Actual
5305270.002023-03-247317Actual
2872187.992025-01-2173211Actual
1935766.722024-04-2273411Actual
2980243.002023-01-227366Actual
1841386.932024-03-2373611Actual
33010685.002025-05-237317Actual
1540314.592023-12-2273112Actual
1077088.002023-08-227356Actual
1250180.002023-10-227373Budget
2336783.742024-08-2173311Actual
5024110.002023-03-247326Budget
12282220.782023-09-217368Actual
15585128.002024-01-227373Actual

Generated 2025-12-22 02:32:16.007 UTC