[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27073334.002024-06-017365Actual
37528208.002025-03-027366Actual
11483374.002023-03-027364Actual
2651291.002022-07-037365Actual
2103198.002023-12-037356Actual
8594220.002022-12-037366Budget
3200300.002022-07-037318Budget
1726956.082023-08-0273211Actual
18093301.002023-09-027367Actual
22122429.002023-12-317317Actual
14874234.002023-06-027336Actual
3122300.002022-07-037367Budget
13022127.002023-04-027356Actual
7690300.002022-11-027318Budget
9850202.002022-12-317367Actual
17917230.002023-09-027336Actual
15799158.002023-07-037316Actual
14819152.002023-06-027316Actual
34133861.002024-12-027317Actual
5881300.002022-10-027364Budget
3997152.002022-08-027346Actual
5695132.002022-10-027363Actual
20654397.002023-12-037363Actual
9384291.002022-12-317365Actual
679120.002022-05-027356Budget
10828220.002023-01-317366Budget
21867210.002023-12-317365Actual
2504374.002024-04-017356Actual
34226692.002024-12-027318Actual
12611364.002023-04-027364Actual
7611364.002022-11-027367Actual
6618252.602022-10-027328Actual
37739631.402025-03-027368Actual
32720556.002024-11-017315Actual
35169135.002024-12-317346Actual
1137343.002023-03-027373Actual
29344471.002024-08-017315Actual
22632416.002024-01-317363Actual
79220.002022-05-027363Budget
3917794.382025-04-0273212Actual
17557603.002023-09-027313Actual
24457133.742024-03-0173611Actual
35580178.422024-12-3173411Actual
7271131.002022-11-027326Actual
10676304.002023-01-317336Actual
27040556.002024-06-017315Actual
29755399.572024-08-017328Actual
29223158.002024-08-017373Actual
36435817.002025-01-317317Actual
32542355.002024-11-017363Actual
31418355.002024-10-017363Actual
30703187.002024-09-017366Actual
880300.002022-05-027367Budget
5120220.002022-09-027346Budget
9462274.002022-12-317316Actual
267300.002022-05-027364Budget
16971137.002023-08-027366Actual
11751125.002023-03-027326Actual
2156517.782023-12-0373612Actual
1865220.002022-06-027366Budget
28635523.822024-07-027368Actual
25076180.002024-04-017366Actual
4977220.002022-09-027316Budget
13918102.002023-05-027356Actual
14959135.002023-06-027366Actual
4104216.002022-08-027366Actual
33044591.002024-11-017367Actual
15229126.292023-06-0273111Actual
11624280.002023-03-027365Actual
5493266.242022-09-027328Actual
38267482.002025-04-027363Actual
27421937.462024-06-017318Actual
13951142.002023-05-027366Actual
35817146.872024-12-3173113Actual
585300.002022-05-027336Budget
28225471.002024-07-027365Actual
29074238.102024-07-0273613Actual
3574400.002022-08-027314Budget
36648389.062025-01-3173111Actual
15051364.002023-06-027367Actual
2875198.002022-07-037346Actual
31829171.002024-10-017366Actual
23601707.002024-03-017313Actual
10627120.002023-01-317326Budget
3519584.002024-12-317356Actual
28775151.832024-07-0273411Actual
25168386.002024-04-017367Actual
6101220.002022-10-027316Budget
11155205.632023-01-317368Actual
1953323.102023-10-0273612Actual
18001158.002023-09-027366Actual
2270300.002022-07-037313Budget
36590510.182025-01-317368Actual
33575397.752024-11-0173613Actual
4509229.002022-09-027313Actual
3782553.952025-03-0273211Actual
2892244.382024-07-0273212Actual
19709431.002023-11-027314Actual
36053963.002025-01-317314Actual
2292934.002024-01-317326Actual
31631532.002024-10-017365Actual
2921120.002022-07-037356Budget
2980243.002022-07-037366Actual
35553178.422024-12-3173311Actual
26002117.002024-05-017316Actual
31209409.282024-09-0173612Actual
22902152.002024-01-317316Actual
17592414.002023-09-027363Actual
24195655.642024-03-017318Actual
26560103.952024-05-0173611Actual
32098302.892024-10-0173111Actual
37025366.172025-01-3173613Actual
738201.002022-05-027366Actual
31028200.762024-09-0173311Actual
31326366.172024-09-0173613Actual
32332274.172024-10-0173612Actual
38976151.832025-04-0273211Actual
18058414.002023-09-027317Actual
31055184.812024-09-0173411Actual
2082300.002022-06-027318Budget
36319214.002025-01-317346Actual
18300.002022-05-027313Budget
3059400.002022-07-037317Budget
14726332.002023-06-027315Actual
11750120.002023-03-027326Budget
31770139.002024-10-017346Actual
25488114.592024-04-0173611Actual
9710220.002022-12-317366Budget
32868240.002024-11-017336Actual
12423173.002023-04-027363Actual
28070141.002024-07-027373Actual
10578223.002023-01-317316Actual
7084300.002022-11-027315Budget
23636432.002024-03-017363Actual
1788955.002023-09-027326Actual
33937240.002024-12-027316Actual
9326300.002022-12-317315Budget
7552494.002022-11-027317Actual
38175369.682025-03-0273613Actual
5168111.002022-09-027356Actual
29131722.002024-08-017313Actual
1534300.002022-06-027365Budget
2191284.422022-06-027368Actual
13866158.002023-05-027336Actual
27541350.772024-06-0173111Actual
14227108.212023-05-0273111Actual
2946472.002024-08-017326Actual
15171335.942023-06-027368Actual
1009198.052022-05-027328Actual
5492220.002022-09-027328Budget
4835300.002022-09-027315Budget
2004300.002022-06-027367Budget
2594260.002022-07-037315Actual
1613196.002022-06-027316Actual
36025132.002025-01-317373Actual
35378896.552024-12-317318Actual
3292099.002024-11-017356Actual
7320211.002022-11-027336Actual
22449120.972023-12-3173611Actual
31978910.192024-10-017318Actual
801770.002022-12-037373Budget
37295702.002025-03-027315Actual
17943102.002023-09-027346Actual
12361272.002023-04-027313Actual
16886262.002023-08-027336Actual
8595224.002022-12-037366Actual
1250180.002023-04-027373Budget
1796978.002023-09-027356Actual
38059365.662025-03-0273612Actual
2987573.102024-08-0173211Actual
15741219.002023-07-037365Actual
12689400.002023-04-027315Budget
12548429.002023-04-027314Actual
180483.002022-06-027356Actual
33992221.002024-12-027336Actual
24666377.002024-04-017363Actual
27861183.712024-06-0173113Actual
951194.002022-12-317326Actual
38387486.002025-04-027364Actual
4897300.002022-09-027365Budget
3396450.002024-12-027326Actual
13500760.002023-05-027313Actual
2171391.002023-12-317373Actual
12751300.002023-04-027365Budget
17384129.482023-08-0273611Actual
30644144.002024-09-017346Actual
502576.002022-09-027326Actual
24751380.002024-04-017314Actual
614894.002022-10-027326Actual
29577228.002024-08-017366Actual
10037120.002022-12-317368Budget
27921466.172024-06-0173613Actual
8673400.002022-12-037317Budget
37852219.912025-03-0273311Actual
16773332.002023-08-027365Actual
39149214.592025-04-0273112Actual
7879300.002022-12-037313Budget
11295166.002023-03-027363Actual
5959353.002022-10-027315Actual
30292355.002024-09-017363Actual
35640203.952024-12-3173611Actual
17028421.002023-08-027317Actual
2038569.912023-11-0273411Actual
12928237.002023-04-027336Actual
2144022.042023-12-0373511Actual
3201520.792022-07-037318Actual
11046300.002023-01-317318Budget
36556449.572025-01-317328Actual
15109585.942023-06-027318Actual
26357523.822024-05-017368Actual
6680220.002022-10-027368Budget
37117556.002025-03-027363Actual
36847177.362025-01-3173112Actual
25254305.632024-04-017328Actual
32298180.552024-10-0173112Actual
19417129.482023-10-0273611Actual
30200366.172024-08-0173613Actual
13535443.002023-05-027363Actual
1850432.672023-09-0273612Actual
4429246.542022-08-027368Actual
2041250.762023-11-0273511Actual
1629173.102023-07-0373411Actual
18947118.002023-10-027346Actual
36789260.342025-01-3173611Actual
2545545.442024-04-0173511Actual
32180134.802024-10-0173411Actual
255738.212024-04-0173212Actual
2602943.002024-05-017326Actual
23907234.002024-03-017316Actual
38538266.002025-04-027316Actual
20619721.002023-12-037313Actual
4323442.002022-08-027318Actual
12879120.002023-04-027326Budget
5773110.002022-10-027373Budget
23042152.002024-01-317366Actual
741381.002022-11-027356Actual
29041520.562024-07-0273213Actual
308531182.922024-09-017318Actual
38856355.632025-04-027328Actual
20774245.002023-12-037364Actual
35934778.002025-01-317313Actual
16151366.242023-07-037368Actual
12927300.002023-04-027336Budget
19250.002022-05-027313Actual
37585582.002025-03-027317Actual
11156220.002023-01-317368Budget
7472157.002022-11-027366Actual
17241100.762023-08-0273111Actual
19975103.002023-11-027346Actual
1935766.722023-10-0273411Actual
3687549.702025-01-3173212Actual
20924181.002023-12-037316Actual
27569113.532024-06-0173211Actual
10829171.002023-01-317366Actual
8065500.002022-12-037314Budget
16680213.002023-08-027364Actual
29634861.002024-08-017317Actual
5820436.002022-10-027314Actual
14761226.002023-06-027365Actual
37330471.002025-03-027365Actual
22689150.002024-01-317373Actual
7551400.002022-11-027317Budget
365281020.802025-01-317318Actual
21980222.002023-12-317336Actual
2457418.842024-03-0173612Actual
11894110.002023-03-027356Budget
28423209.002024-07-027366Actual
1623724.162023-07-0373211Actual
35726102.892024-12-3173212Actual
19894137.002023-11-027316Actual
17121513.212023-08-027318Actual
3004947.572024-08-0173212Actual
9711148.002022-12-317366Actual
3853251.002022-08-027316Actual
25346122.042024-04-0173111Actual
17769263.002023-09-027315Actual
20034148.002023-11-027366Actual
23220292.002024-01-317328Actual
35698186.932024-12-3173112Actual
4646110.002022-09-027373Budget
1735017.782023-08-0273511Actual
19743223.002023-11-027364Actual
16831216.002023-08-027316Actual
4568137.002022-09-027363Actual
22844351.002024-01-317365Actual
30412591.002024-09-017364Actual
3437360.332024-12-0273211Actual
2153220.972023-12-0373112Actual
11800313.002023-03-027336Actual
26083122.002024-05-017346Actual
819400.002022-05-027317Budget
12831220.002023-04-027316Budget
3901118.002022-08-027326Actual
1865380.002023-10-027373Actual
27596213.532024-06-0173311Actual
23454133.742024-01-3173611Actual
25288296.542024-04-017368Actual
10769110.002023-01-317356Budget
3773301.002022-08-027365Actual
22752205.002024-01-317364Actual
9849300.002022-12-317367Budget
1764996.002023-09-027373Actual
2130220.002022-06-027328Budget
27328640.002024-06-017317Actual
1149286.002022-06-027313Actual
36145649.002025-01-317315Actual
26201780.002024-05-017317Actual
29963260.342024-08-0173611Actual
29166450.002024-08-017363Actual
38770386.002025-04-027367Actual
2922108.002022-07-037356Actual
12752249.002023-04-027365Actual
21413100.762023-12-0373411Actual
1732378.422023-08-0273411Actual
7738220.002022-11-027328Budget
34254520.792024-12-027328Actual
15706324.002023-07-037315Actual
5306300.002022-09-027317Budget
16560390.002023-08-027363Actual
2369396.002024-03-017373Actual
29929162.462024-08-0173411Actual
2003345.002022-06-027367Actual
2981220.002022-07-037366Budget
12690339.002023-04-027315Actual
37677799.582025-03-027318Actual
26863497.002024-06-017363Actual
30563208.002024-09-017316Actual
7878257.002022-12-037313Actual
3996220.002022-08-027346Budget
21211779.882023-12-037318Actual
18773290.002023-10-027315Actual
1068220.002022-05-027368Budget
28098741.002024-07-027314Actual
2501782.002024-04-017346Actual
7270120.002022-11-027326Budget
6818120.002022-11-027363Budget
6944514.002022-11-027314Actual
2354422.042024-01-3173612Actual
33250173.102024-11-0173211Actual
7144354.002022-11-027365Actual
10626101.002023-01-317326Actual
629198.002022-10-027356Actual
8735300.002022-12-037367Budget
11846167.002023-03-027346Actual
3636273.002022-08-027364Actual
8204300.002022-12-037315Budget
11095220.782023-01-317328Actual
33396149.702024-11-0173112Actual
11847220.002023-03-027346Budget
7222266.002022-11-027316Actual
6198220.002022-10-027336Budget
26828527.002024-06-017313Actual
36730167.782025-01-3173411Actual
18866123.002023-10-027316Actual
27623206.082024-06-0173411Actual
1025480.002023-01-317373Budget
21061127.002023-12-037366Actual
10908400.002023-01-317317Budget
19217257.152023-10-027368Actual
18681319.002023-10-027314Actual
1207220.002022-06-027363Budget
34018175.002024-12-027346Actual
33632778.002024-12-027313Actual
5366218.002022-09-027367Actual
28190501.002024-07-027315Actual
2133197.572023-12-0373111Actual
32662483.002024-11-017364Actual
35320473.002024-12-317367Actual
9463300.002022-12-317316Budget
2298382.002024-01-317346Actual
2831066.002024-07-027326Actual
33543338.102024-11-0173213Actual
31147241.192024-09-0173112Actual
16912126.002023-08-027346Actual
15854150.002023-07-037336Actual
15939118.002023-07-037366Actual
21775257.002023-12-317364Actual
12360300.002023-04-027313Budget
2542864.592024-04-0173411Actual
2056231.612023-11-0273612Actual
20979209.002023-12-037336Actual
27449457.152024-06-017328Actual
33516192.482024-11-0173113Actual
3307213.212022-07-037368Actual
1612220.002022-06-027316Budget
2393439.002024-03-017326Actual
29727896.552024-08-017318Actual
21833365.002023-12-317315Actual
31689266.002024-10-017316Actual
12032270.002023-03-027317Actual
31089234.812024-09-0173611Actual
24137339.002024-03-017367Actual
30795421.002024-09-017367Actual
17149245.032023-08-027328Actual
24314122.042024-03-0173111Actual
15648304.002023-07-037364Actual
29902181.612024-08-0173311Actual
36703210.342025-01-3173311Actual
404485.002022-08-027356Actual
1757237.002022-06-027346Actual
15016592.002023-06-027317Actual
23849236.002024-03-017365Actual
36087625.002025-01-317364Actual
13751288.002023-05-027365Actual
1933056.082023-10-0273311Actual
2765073.102024-06-0173511Actual
1746911.402023-08-0273212Actual
1484683.002023-06-027326Actual
3626562.002025-01-317326Actual
7938161.002022-12-037363Actual
8392111.002022-12-037326Actual
4243300.002022-08-027367Actual
36966246.872025-01-3173113Actual
2560523.102024-04-0173612Actual
8674332.002022-12-037317Actual
31920514.002024-10-017367Actual
5121161.002022-09-027346Actual
24878272.002024-04-017365Actual
30257686.002024-09-017313Actual
2331220.002022-07-037363Budget
240880.002022-07-037373Budget
1829823.102023-09-0273211Actual
5227153.002022-09-027366Actual
10177141.002023-01-317363Actual
464788.002022-09-027373Actual
16738386.002023-08-027315Actual
34608310.342024-12-0273612Actual
3675769.912025-01-3173511Actual
9976220.002022-12-317328Budget
4836332.002022-09-027315Actual
13021110.002023-04-027356Budget
15880.002022-05-027373Budget
13656304.002023-05-027364Actual
14926106.002023-06-027356Actual
15345108.212023-06-0273611Actual
36293281.002025-01-317336Actual
31475146.002024-10-017373Actual
9928300.002022-12-317318Budget
3284078.002024-11-017326Actual
5226220.002022-09-027366Budget
8344213.002022-12-037316Actual
128546.002022-06-027373Actual
2610972.002024-05-017356Actual
27271210.002024-06-017366Actual
1445827.362023-05-0273612Actual
27888424.072024-06-0173213Actual
2828313.002022-07-037336Actual
10362234.002023-01-317364Actual
28573738.972024-07-027318Actual
21239335.942023-12-037328Actual
801655.002022-12-037373Actual
27684181.612024-06-0173611Actual
3511592.002024-12-317326Actual
12610400.002023-04-027364Budget
1631827.362023-07-0373511Actual
24843245.002024-04-017315Actual
22243355.632023-12-317328Actual
12094300.002023-03-027367Budget
8124300.002022-12-037364Budget
17063353.002023-08-027367Actual
9929514.732022-12-317318Actual
12282220.782023-03-027368Actual
34817546.002024-12-317363Actual
19097442.002023-10-027367Actual
3387203.002022-08-027313Actual
38445456.002025-04-027315Actual
13350120.002023-04-027328Budget
34427199.702024-12-0273411Actual
34937591.002024-12-317364Actual
4756270.002022-09-027364Actual
11561400.002023-03-027315Budget
1832568.852023-09-0273311Actual
24256343.512024-03-017368Actual
1525723.102023-06-0273211Actual
25690585.002024-05-017313Actual
20303169.912023-11-0273111Actual
225078.212023-12-3173112Actual
4976218.002022-09-027316Actual
34782665.002024-12-317313Actual
820432.002022-05-027317Actual
39296422.312025-04-0273213Actual
207486.002022-05-027314Actual
28013478.002024-07-027363Actual
4371325.332022-08-027328Actual
25226542.002024-04-017318Actual
23988109.002024-03-017346Actual
1425528.422023-05-0273211Actual
34287366.242024-12-027368Actual
9246300.002022-12-317364Budget
31538414.002024-10-017364Actual
16352102.892023-07-0373611Actual
1693893.002023-08-027356Actual
19624486.002023-11-027363Actual
1950210.332023-10-0273212Actual
10116300.002023-01-317313Budget
32450274.942024-10-0173613Actual
27186293.002024-06-017336Actual
35030399.002024-12-317365Actual
5960300.002022-10-027315Budget
18808371.002023-10-027365Actual
2044694.382023-11-0273611Actual
7799201.082022-11-027368Actual
3100173.102024-09-0173211Actual
1393300.002022-06-027364Budget
37388203.002025-03-027316Actual
3715300.002022-08-027315Budget
3852220.002022-08-027316Budget
15493790.002023-07-037313Actual
36993310.032025-01-3173213Actual
38480395.002025-04-027365Actual
17862210.002023-09-027316Actual
28693311.402024-07-0273111Actual
24936152.002024-04-017316Actual
19836234.002023-11-027365Actual
2731213.002022-07-037316Actual
2872187.992024-07-0273211Actual
30083291.192024-08-0173612Actual
35844366.172024-12-3173213Actual
6430300.002022-10-027317Budget
33752655.002024-12-027314Actual
26324399.572024-05-017328Actual
25133499.002024-04-017317Actual
32390171.432024-10-0173113Actual
27803298.642024-06-0173612Actual
1332500.002022-06-027314Budget
15957.002022-05-027373Actual
12173300.002023-03-027318Budget
30021222.042024-08-0173112Actual
3575443.002022-08-027314Actual
33787624.002024-12-027364Actual
5167110.002022-09-027356Budget
5633272.002022-10-027313Actual
6758300.002022-11-027313Budget
6022345.002022-10-027365Actual
22215620.792023-12-317318Actual
31744208.002024-10-017336Actual
78151.002022-05-027363Actual
2336783.742024-01-3173311Actual
12281220.002023-03-027368Budget
3308220.002022-07-037368Budget
1835283.742023-09-0273411Actual
8736300.002022-12-037367Actual
28515443.002024-07-027367Actual
29518151.002024-08-017346Actual
26417151.832024-05-0173111Actual
38619130.002025-04-027346Actual
23254364.722024-01-317368Actual
1333572.002022-06-027314Actual
1897357.002023-10-027356Actual
37202585.002025-03-027314Actual
166166.002022-06-027326Actual
3248220.002022-07-037328Budget
5074213.002022-09-027336Actual
10038257.152022-12-317368Actual
9383300.002022-12-317365Budget
16117395.032023-07-037328Actual
36238263.002025-01-317316Actual
27212160.002024-06-017346Actual
31383794.002024-10-017313Actual
10722220.002023-01-317346Budget
35968456.002025-01-317363Actual
32417308.282024-10-0173213Actual
37997182.682025-03-0273112Actual
2451520.972024-03-0173112Actual
7612300.002022-11-027367Budget
17804302.002023-09-027365Actual
36676167.782025-01-3173211Actual
34168514.002024-12-027367Actual
2661924.162024-05-0173112Actual
1472362.002022-06-027315Actual
8345300.002022-12-037316Budget
1471300.002022-06-027315Budget
28390112.002024-07-027356Actual
407336.002022-05-027365Actual
3790640.122025-03-0273511Actual
10117236.002023-01-317313Actual
632220.002022-05-027346Budget
53796.002022-05-027326Actual
35285520.002024-12-317317Actual
24014104.002024-03-017356Actual
408300.002022-05-027365Budget
488220.002022-05-027316Budget
34725338.102024-12-0273613Actual
12422220.002023-04-027363Budget
3950182.002022-08-027336Actual
38890442.002025-04-027368Actual
18596432.002023-10-027363Actual
35498300.762024-12-3173111Actual
38565102.002025-04-027326Actual
1641017.782023-07-0373112Actual
37705582.912025-03-027328Actual
5553220.002022-09-027368Budget
9186357.002022-12-317314Actual
2071196.002023-12-037373Actual
21741355.002023-12-317314Actual
4183300.002022-08-027317Budget
1947511.402023-10-0273112Actual
9789400.002022-12-317317Budget
5365300.002022-09-027367Budget
37939302.892025-03-0273611Actual
35143293.002024-12-317336Actual
36180373.002025-01-317365Actual
23962162.002024-03-017336Actual
35228210.002024-12-317366Actual
21153416.002023-12-037367Actual
33338257.152024-11-0173611Actual
33130399.572024-11-017328Actual
33277109.272024-11-0173311Actual
34400175.232024-12-0273311Actual
10968300.002023-01-317367Budget
13716365.002023-05-027315Actual
1077088.002023-01-317356Actual
17183296.542023-08-027368Actual
9247384.002022-12-317364Actual
4244300.002022-08-027367Budget
5694120.002022-10-027363Budget
1543624.162023-06-0273612Actual
11953220.002023-03-027366Budget
38352617.002025-04-027314Actual
3171674.002024-10-017326Actual
33222422.042024-11-0173111Actual
11420400.002023-03-027314Budget
8814510.182022-12-037318Actual
2053111.402023-11-0273212Actual
536100.002022-05-027326Budget
2095150.002023-12-037326Actual
3741592.002025-03-027326Actual
10302400.002023-01-317314Budget
3832498.002025-04-027373Actual
32953202.002024-11-017366Actual
6245153.002022-10-027346Actual
13892131.002023-05-027346Actual
2135977.362023-12-0373211Actual
10500300.002023-01-317365Budget
689753.002022-11-027373Actual
29437182.002024-08-017316Actual
35877366.172024-12-3173613Actual
13162405.002023-04-027317Actual
38735520.002025-04-027317Actual
2515300.002022-07-037364Budget
13594166.002023-05-027373Actual
30349161.002024-09-017373Actual
16525585.002023-08-027313Actual
11421529.002023-03-027314Actual
3220773.102024-10-0173511Actual
2241697.572023-12-3173411Actual
1531197.572023-06-0273411Actual
36345116.002025-01-317356Actual
2147494.382023-12-0373611Actual
1434273.102023-05-0273611Actual
6197254.002022-10-027336Actual
879300.002022-05-027367Actual
25847307.002024-05-017364Actual
15906127.002023-07-037356Actual
6021300.002022-10-027365Budget
24631702.002024-04-017313Actual
3448161.002022-08-027363Actual
8863220.782022-12-037328Actual
7366237.002022-11-027346Actual
30915567.762024-09-017368Actual
4322400.002022-08-027318Budget
16617161.002023-08-027373Actual
23312139.062024-01-3173111Actual
7005364.002022-11-027364Actual
2827300.002022-07-037336Budget
18561644.002023-10-027313Actual
14167355.632023-05-027368Actual
13411276.842023-04-027368Actual
31294238.102024-09-0173213Actual
19005142.002023-10-027366Actual
39211388.002025-04-0273612Actual
1930318.842023-10-0273211Actual
20184690.492023-11-027318Actual
3445469.912024-12-0273511Actual
10303386.002023-01-317314Actual
6759338.002022-11-027313Actual
26296828.372024-05-017318Actual
19155714.732023-10-027318Actual
5444496.542022-09-027318Actual
32894180.002024-11-017346Actual
14133316.242023-05-027328Actual
2537424.162024-04-0173211Actual
14549471.002023-06-027363Actual
347300.002022-05-027315Budget
30973262.472024-09-0173111Actual
2192220.002022-06-027368Budget
38948369.912025-04-0273111Actual
38645116.002025-04-027356Actual
1137280.002023-03-027373Budget
4694400.002022-09-027314Budget
33879547.002024-12-027365Actual
2456500.002022-07-037314Budget
23099468.002024-01-317317Actual
34488293.322024-12-0273611Actual
11047585.942023-01-317318Actual
20245461.702023-11-027368Actual
34693238.102024-12-0273213Actual
33845426.002024-12-027315Actual
8536120.002022-12-037356Budget
31886795.002024-10-017317Actual
9510120.002022-12-317326Budget
28364195.002024-07-027346Actual
9606139.002022-12-317346Actual
2035851.822023-11-0273311Actual
37469145.002025-03-027346Actual
25907369.002024-05-017315Actual
3059081.002024-09-017326Actual
2351215.652024-01-3173112Actual
31175111.402024-09-0173212Actual
14668235.002023-06-027364Actual
28836245.442024-07-0273611Actual
15880103.002023-07-037346Actual
23721380.002024-03-017314Actual
2000168.002023-11-027356Actual
1582630.002023-07-037326Actual
9559237.002022-12-317336Actual
1938445.442023-10-0273511Actual
29789496.542024-08-017368Actual
10675300.002023-01-317336Budget
7739195.022022-11-027328Actual
8535148.002022-12-037356Actual
15613274.002023-07-037314Actual
6351131.002022-10-027366Actual
2874220.002022-07-037346Budget
10579220.002023-01-317316Budget
913870.002022-12-317373Budget
1067198.052022-05-027368Actual
1685862.002023-08-027326Actual
6619220.002022-10-027328Budget
4430220.002022-08-027368Budget
1025562.002023-01-317373Actual
1750028.422023-08-0273612Actual
2131292.002022-06-027328Actual
26236577.002024-05-017367Actual
30141183.712024-08-0173113Actual
7143300.002022-11-027365Budget
17677428.002023-09-027314Actual
13083220.002023-04-027366Budget
34044132.002024-12-027356Actual
14515546.002023-06-027313Actual
1490085.002023-06-027346Actual
18179284.422023-09-027328Actual
20832351.002023-12-037315Actual
19590760.002023-11-027313Actual
19801429.002023-11-027315Actual
4757300.002022-09-027364Budget
14282102.892023-05-0273311Actual
18270139.062023-09-0273111Actual
1729681.612023-08-0273311Actual
266263.002022-05-027364Actual
21622509.002023-12-317313Actual
32507819.002024-11-017313Actual
19275122.042023-10-0273111Actual
11623300.002023-03-027365Budget
3949220.002022-08-027336Budget
2236281.612023-12-3173211Actual
16089655.642023-07-037318Actual
8393120.002022-12-037326Budget
8266300.002022-12-037365Budget
9790455.002022-12-317317Actual
25725405.002024-05-017363Actual
26771329.332024-05-0173613Actual
9653120.002022-12-317356Budget
39269232.842025-04-0273113Actual
2138683.742023-12-0373311Actual
9187500.002022-12-317314Budget
29286486.002024-08-017364Actual
1533218.002022-06-027365Actual

Generated 2025-06-01 06:45:44.169 UTC