[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3526110.002022-08-027373Budget
18596432.002023-10-027363Actual
28338321.002024-07-027336Actual
21656364.002023-12-317363Actual
53796.002022-05-027326Actual
23814298.002024-03-017315Actual
7878257.002022-12-037313Actual
27328640.002024-06-017317Actual
78151.002022-05-027363Actual
4509229.002022-09-027313Actual
22689150.002024-01-317373Actual
1710190.002022-06-027336Actual
34995527.002024-12-317315Actual
960300.002022-05-027318Budget
32813225.002024-11-017316Actual
24666377.002024-04-017363Actual
19005142.002023-10-027366Actual
32040473.822024-10-017368Actual
17121513.212023-08-027318Actual
35759431.622024-12-3173612Actual
21867210.002023-12-317365Actual
13535443.002023-05-027363Actual
5306300.002022-09-027317Budget
29669390.002024-08-017367Actual
3307213.212022-07-037368Actual
36966246.872025-01-3173113Actual
30470508.002024-09-017315Actual
31503815.002024-10-017314Actual
28364195.002024-07-027346Actual
30881355.632024-09-017328Actual
35285520.002024-12-317317Actual
32662483.002024-11-017364Actual
30760604.002024-09-017317Actual
33164425.332024-11-017368Actual
7223300.002022-11-027316Budget
9384291.002022-12-317365Actual
23756254.002024-03-017364Actual
27073334.002024-06-017365Actual
9711148.002022-12-317366Actual
32240253.962024-10-0173611Actual
11094120.002023-01-317328Budget
34608310.342024-12-0273612Actual
35378896.552024-12-317318Actual
2035851.822023-11-0273311Actual
7939120.002022-12-037363Budget
10363400.002023-01-317364Budget
34076154.002024-12-027366Actual
4243300.002022-08-027367Actual
37739631.402025-03-027368Actual
21211779.882023-12-037318Actual
24195655.642024-03-017318Actual
3342439.062024-11-0173212Actual
5632220.002022-10-027313Budget
7611364.002022-11-027367Actual
680122.002022-05-027356Actual
29518151.002024-08-017346Actual
33879547.002024-12-027365Actual
8124300.002022-12-037364Budget
14819152.002023-06-027316Actual
2331220.002022-07-037363Budget
2457557.002022-07-037314Actual
4183300.002022-08-027317Budget
16089655.642023-07-037318Actual
8344213.002022-12-037316Actual
2946472.002024-08-017326Actual
29544102.002024-08-017356Actual
30505450.002024-09-017365Actual
11095220.782023-01-317328Actual
15528416.002023-07-037363Actual
2336783.742024-01-3173311Actual
2041250.762023-11-0273511Actual
20654397.002023-12-037363Actual
16031429.002023-07-037367Actual
20924181.002023-12-037316Actual
16151366.242023-07-037368Actual
15906127.002023-07-037356Actual
2723893.002024-06-017356Actual
24936152.002024-04-017316Actual
31147241.192024-09-0173112Actual
32894180.002024-11-017346Actual
166166.002022-06-027326Actual
13412220.002023-04-027368Budget
31475146.002024-10-017373Actual
5168111.002022-09-027356Actual
35169135.002024-12-317346Actual
38352617.002025-04-027314Actual
34874158.002024-12-317373Actual
32180134.802024-10-0173411Actual
32098302.892024-10-0173111Actual
6492354.002022-10-027367Actual
37237608.002025-03-027364Actual
34782665.002024-12-317313Actual
28956300.762024-07-0273612Actual
4244300.002022-08-027367Budget
8922120.002022-12-037368Budget
3950182.002022-08-027336Actual
25133499.002024-04-017317Actual
2647295.442024-05-0173311Actual
2044694.382023-11-0273611Actual
689670.002022-11-027373Budget
37495128.002025-03-027356Actual
22389102.892023-12-3173311Actual
1709300.002022-06-027336Budget
1383855.002023-05-027326Actual
585300.002022-05-027336Budget
22957256.002024-01-317336Actual
738201.002022-05-027366Actual
245426.082024-03-0173212Actual
12221120.002023-03-027328Budget
12751300.002023-04-027365Budget
1631827.362023-07-0373511Actual
17677428.002023-09-027314Actual
38267482.002025-04-027363Actual
39329320.562025-04-0273613Actual
586281.002022-05-027336Actual
6350220.002022-10-027366Budget
17769263.002023-09-027315Actual
11295166.002023-03-027363Actual
18212366.242023-09-027368Actual
3675769.912025-01-3173511Actual
22810290.002024-01-317315Actual
14726332.002023-06-027315Actual
741381.002022-11-027356Actual
23907234.002024-03-017316Actual
28423209.002024-07-027366Actual
13082171.002023-04-027366Actual
820432.002022-05-027317Actual
2560523.102024-04-0173612Actual
21239335.942023-12-037328Actual
7367220.002022-11-027346Budget
347300.002022-05-027315Budget
2892244.382024-07-0273212Actual
13162405.002023-04-027317Actual
9559237.002022-12-317336Actual
17384129.482023-08-0273611Actual
7799201.082022-11-027368Actual
29014239.852024-07-0273113Actual
15648304.002023-07-037364Actual
2472383.002024-04-017373Actual
2156517.782023-12-0373612Actual
10302400.002023-01-317314Budget
29755399.572024-08-017328Actual
37469145.002025-03-027346Actual
6430300.002022-10-027317Budget
35526146.512024-12-3173211Actual
3574400.002022-08-027314Budget
801655.002022-12-037373Actual
2442324.162024-03-0173511Actual
23849236.002024-03-017365Actual
679120.002022-05-027356Budget
18093301.002023-09-027367Actual
15854150.002023-07-037336Actual
3249207.152022-07-037328Actual
1829823.102023-09-0273211Actual
33250173.102024-11-0173211Actual
20979209.002023-12-037336Actual
23134455.002024-01-317367Actual
15613274.002023-07-037314Actual
37939302.892025-03-0273611Actual
13811191.002023-05-027316Actual
37443312.002025-03-027336Actual
22902152.002024-01-317316Actual
37585582.002025-03-027317Actual
23254364.722024-01-317368Actual
2254032.672023-12-3173612Actual
2765073.102024-06-0173511Actual
22597643.002024-01-317313Actual
11952218.002023-03-027366Actual
8065500.002022-12-037314Budget
1938445.442023-10-0273511Actual
3575443.002022-08-027314Actual
2537424.162024-04-0173211Actual
3637300.002022-08-027364Budget
27596213.532024-06-0173311Actual
35580178.422024-12-3173411Actual
37117556.002025-03-027363Actual
36590510.182025-01-317368Actual
19801429.002023-11-027315Actual
5227153.002022-09-027366Actual
3292099.002024-11-017356Actual
33845426.002024-12-027315Actual
33632778.002024-12-027313Actual
21005144.002023-12-037346Actual
16773332.002023-08-027365Actual
37528208.002025-03-027366Actual
8815300.002022-12-037318Budget
24223395.032024-03-017328Actual
31209409.282024-09-0173612Actual
26863497.002024-06-017363Actual
1732378.422023-08-0273411Actual
23220292.002024-01-317328Actual
3200300.002022-07-037318Budget
20245461.702023-11-027368Actual
19624486.002023-11-027363Actual
7690300.002022-11-027318Budget
3445469.912024-12-0273511Actual
34287366.242024-12-027368Actual
33277109.272024-11-0173311Actual
2980243.002022-07-037366Actual
4429246.542022-08-027368Actual
8674332.002022-12-037317Actual
27684181.612024-06-0173611Actual
34345410.342024-12-0273111Actual
15706324.002023-07-037315Actual
33543338.102024-11-0173213Actual
12879120.002023-04-027326Budget
26201780.002024-05-017317Actual
1788955.002023-09-027326Actual
3201520.792022-07-037318Actual
30349161.002024-09-017373Actual
22006157.002023-12-317346Actual
32755593.002024-11-017365Actual
6101220.002022-10-027316Budget
10722220.002023-01-317346Budget
2000168.002023-11-027356Actual
801770.002022-12-037373Budget
2135977.362023-12-0373211Actual
31829171.002024-10-017366Actual
1543624.162023-06-0273612Actual
18921169.002023-10-027336Actual
22449120.972023-12-3173611Actual
10828220.002023-01-317366Budget
9850202.002022-12-317367Actual
1935766.722023-10-0273411Actual
24785229.002024-04-017364Actual
10177141.002023-01-317363Actual
24256343.512024-03-017368Actual
3917794.382025-04-0273212Actual
79220.002022-05-027363Budget
1490085.002023-06-027346Actual
4322400.002022-08-027318Budget
2004300.002022-06-027367Budget
8064546.002022-12-037314Actual
489169.002022-05-027316Actual
1137343.002023-03-027373Actual
5959353.002022-10-027315Actual
36345116.002025-01-317356Actual
25847307.002024-05-017364Actual
33516192.482024-11-0173113Actual
308531182.922024-09-017318Actual
35498300.762024-12-3173111Actual
30168310.032024-08-0173213Actual
38175369.682025-03-0273613Actual
14227108.212023-05-0273111Actual
26738297.752024-05-0173213Actual
29902181.612024-08-0173311Actual
33752655.002024-12-027314Actual
6619220.002022-10-027328Budget
6100189.002022-10-027316Actual
11235300.002023-03-027313Budget
37295702.002025-03-027315Actual
31796124.002024-10-017356Actual
34488293.322024-12-0273611Actual
7084300.002022-11-027315Budget
19062414.002023-10-027317Actual
1425528.422023-05-0273211Actual
37174137.002025-03-027373Actual
5492220.002022-09-027328Budget
8862220.002022-12-037328Budget
2652300.002022-07-037365Budget
35817146.872024-12-3173113Actual
1472362.002022-06-027315Actual
12689400.002023-04-027315Budget
17241100.762023-08-0273111Actual
1189363.002023-03-027356Actual
577286.002022-10-027373Actual
39030260.342025-04-0273411Actual
4897300.002022-09-027365Budget
15051364.002023-06-027367Actual
8266300.002022-12-037365Budget
4835300.002022-09-027315Budget
12093236.002023-03-027367Actual
4105220.002022-08-027366Budget
38538266.002025-04-027316Actual
5445400.002022-09-027318Budget
31689266.002024-10-017316Actual
6197254.002022-10-027336Actual
13622373.002023-05-027314Actual
24991162.002024-04-017336Actual
34018175.002024-12-027346Actual
9710220.002022-12-317366Budget
3774300.002022-08-027365Budget
3121282.002022-07-037367Actual
7319220.002022-11-027336Budget
38117260.912025-03-0273113Actual
8393120.002022-12-037326Budget
3448161.002022-08-027363Actual
1835283.742023-09-0273411Actual
15585128.002023-07-037373Actual
11156220.002023-01-317368Budget
35030399.002024-12-317365Actual
6244220.002022-10-027346Budget
19417129.482023-10-0273611Actual
3004947.572024-08-0173212Actual
27888424.072024-06-0173213Actual
15741219.002023-07-037365Actual
1933056.082023-10-0273311Actual
11047585.942023-01-317318Actual
38387486.002025-04-027364Actual
36293281.002025-01-317336Actual
38890442.002025-04-027368Actual
34400175.232024-12-0273311Actual
7552494.002022-11-027317Actual
7414120.002022-11-027356Budget
32153146.512024-10-0173311Actual
629198.002022-10-027356Actual
33222422.042024-11-0173111Actual
2033135.872023-11-0273211Actual
26948912.002024-06-017314Actual
8921166.242022-12-037368Actual
8345300.002022-12-037316Budget
22632416.002024-01-317363Actual
2053111.402023-11-0273212Actual
3626562.002025-01-317326Actual
7144354.002022-11-027365Actual
10676304.002023-01-317336Actual
23988109.002024-03-017346Actual
34168514.002024-12-027367Actual
2451520.972024-03-0173112Actual
35877366.172024-12-3173613Actual
31631532.002024-10-017365Actual
739220.002022-05-027366Budget
20303169.912023-11-0273111Actual
23636432.002024-03-017363Actual
1137280.002023-03-027373Budget
25288296.542024-04-017368Actual
27483296.542024-06-017368Actual
3802553.952025-03-0273212Actual
2144022.042023-12-0373511Actual
7083273.002022-11-027315Actual
24137339.002024-03-017367Actual
2133197.572023-12-0373111Actual
11234304.002023-03-027313Actual
1735017.782023-08-0273511Actual
32868240.002024-11-017336Actual
24046166.002024-03-017366Actual
33575397.752024-11-0173613Actual
13350120.002023-04-027328Budget
21980222.002023-12-317336Actual
13161400.002023-04-027317Budget
1746911.402023-08-0273212Actual
8736300.002022-12-037367Actual
4757300.002022-09-027364Budget
7800120.002022-11-027368Budget
14634307.002023-06-027314Actual
26982486.002024-06-017364Actual
1525723.102023-06-0273211Actual
6818120.002022-11-027363Budget
19975103.002023-11-027346Actual
10675300.002023-01-317336Budget
7271131.002022-11-027326Actual
965463.002022-12-317356Actual
12032270.002023-03-027317Actual
2192220.002022-06-027368Budget
3060429.002022-07-037317Actual
4898245.002022-09-027365Actual
23454133.742024-01-3173611Actual
22122429.002023-12-317317Actual
16738386.002023-08-027315Actual
12361272.002023-04-027313Actual
8595224.002022-12-037366Actual
24878272.002024-04-017365Actual
2439683.742024-03-0173411Actual
1943400.002022-06-027317Budget
9325322.002022-12-317315Actual
14515546.002023-06-027313Actual
38645116.002025-04-027356Actual
11420400.002023-03-027314Budget
22276220.782023-12-317368Actual
35726102.892024-12-3173212Actual
2777037.992024-06-0173212Actual
5554198.052022-09-027368Actual
11483374.002023-03-027364Actual
536100.002022-05-027326Budget
10303386.002023-01-317314Actual
18058414.002023-09-027317Actual
1008220.002022-05-027328Budget
21775257.002023-12-317364Actual
36053963.002025-01-317314Actual
29379380.002024-08-017365Actual
19949168.002023-11-027336Actual
19250.002022-05-027313Actual
2875198.002022-07-037346Actual
10500300.002023-01-317365Budget
1484683.002023-06-027326Actual
13951142.002023-05-027366Actual
3716336.002022-08-027315Actual
8535148.002022-12-037356Actual
3059081.002024-09-017326Actual
2514234.002022-07-037364Actual
1025480.002023-01-317373Budget
2715875.002024-06-017326Actual
27271210.002024-06-017366Actual
8265300.002022-12-037365Actual
3900110.002022-08-027326Budget
19217257.152023-10-027368Actual
28601482.912024-07-027328Actual
37619452.002025-03-027367Actual
7691442.002022-11-027318Actual
38445456.002025-04-027315Actual
37202585.002025-03-027314Actual
32390171.432024-10-0173113Actual
3308220.002022-07-037368Budget
5881300.002022-10-027364Budget
2874220.002022-07-037346Budget
6680220.002022-10-027368Budget
1832568.852023-09-0273311Actual
29437182.002024-08-017316Actual
1660100.002022-06-027326Budget
5024110.002022-09-027326Budget
17592414.002023-09-027363Actual
17917230.002023-09-027336Actual
32298180.552024-10-0173112Actual
18866123.002023-10-027316Actual
22215620.792023-12-317318Actual
1930318.842023-10-0273211Actual
38770386.002025-04-027367Actual
28225471.002024-07-027365Actual
36847177.362025-01-3173112Actual
26142125.002024-05-017366Actual
25076180.002024-04-017366Actual
38828793.522025-04-027318Actual
632220.002022-05-027346Budget
9560220.002022-12-317336Budget
961535.942022-05-027318Actual
31028200.762024-09-0173311Actual
24314122.042024-03-0173111Actual
7551400.002022-11-027317Budget
29131722.002024-08-017313Actual
10362234.002023-01-317364Actual
10038257.152022-12-317368Actual
5553220.002022-09-027368Budget
9463300.002022-12-317316Budget
180483.002022-06-027356Actual
3386220.002022-08-027313Budget
25346122.042024-04-0173111Actual
35406428.362024-12-317328Actual
3715300.002022-08-027315Budget
29286486.002024-08-017364Actual
36378137.002025-01-317366Actual
36238263.002025-01-317316Actual
1646816.722023-07-0373612Actual
6429325.002022-10-027317Actual
29492240.002024-08-017336Actual
9790455.002022-12-317317Actual
33667437.002024-12-027363Actual
1430975.232023-05-0273411Actual
11751125.002023-03-027326Actual
2872187.992024-07-0273211Actual
20034148.002023-11-027366Actual
27186293.002024-06-017336Actual
5120220.002022-09-027346Budget
2731213.002022-07-037316Actual
6021300.002022-10-027365Budget
15229126.292023-06-0273111Actual
29251865.002024-08-017314Actual
1841386.932023-09-0273611Actual
2393439.002024-03-017326Actual
365281020.802025-01-317318Actual
15939118.002023-07-037366Actual
3901118.002022-08-027326Actual
9977305.632022-12-317328Actual
407336.002022-05-027365Actual
1009198.052022-05-027328Actual
4104216.002022-08-027366Actual
266263.002022-05-027364Actual
128546.002022-06-027373Actual
10117236.002023-01-317313Actual
34693238.102024-12-0273213Actual
27921466.172024-06-0173613Actual
22243355.632023-12-317328Actual
7473220.002022-11-027366Budget
16971137.002023-08-027366Actual
2554616.722024-04-0173112Actual
29963260.342024-08-0173611Actual
38593248.002025-04-027336Actual
13866158.002023-05-027336Actual
2369396.002024-03-017373Actual
2831066.002024-07-027326Actual
11561400.002023-03-027315Budget
2082300.002022-06-027318Budget
144278.212023-05-0273212Actual
6570400.002022-10-027318Budget
1865380.002023-10-027373Actual
11294220.002023-03-027363Budget
3853251.002022-08-027316Actual
17943102.002023-09-027346Actual
24103436.002024-03-017317Actual
8203353.002022-12-037315Actual
3832498.002025-04-027373Actual
10579220.002023-01-317316Budget
6945500.002022-11-027314Budget
18715251.002023-10-027364Actual
2436963.532024-03-0173311Actual
1685862.002023-08-027326Actual
9789400.002022-12-317317Budget
2138683.742023-12-0373311Actual
38735520.002025-04-027317Actual
11702220.002023-03-027316Budget
2298382.002024-01-317346Actual
14133316.242023-05-027328Actual
28748216.722024-07-0273311Actual
3519584.002024-12-317356Actual
951194.002022-12-317326Actual
27040556.002024-06-017315Actual
1393300.002022-06-027364Budget
13021110.002023-04-027356Budget
4370220.002022-08-027328Budget
9607220.002022-12-317346Budget
10176220.002023-01-317363Budget
36648389.062025-01-3173111Actual
6292110.002022-10-027356Budget
2730220.002022-07-037316Budget
464788.002022-09-027373Actual
2922108.002022-07-037356Actual
1944362.002022-06-027317Actual
28070141.002024-07-027373Actual
28190501.002024-07-027315Actual
3122300.002022-07-037367Budget
36025132.002025-01-317373Actual
34902702.002024-12-317314Actual
1332500.002022-06-027314Budget
14926106.002023-06-027356Actual
6198220.002022-10-027336Budget
2292934.002024-01-317326Actual
7004300.002022-11-027364Budget
9187500.002022-12-317314Budget
1897357.002023-10-027356Actual
3773301.002022-08-027365Actual
2594260.002022-07-037315Actual
27449457.152024-06-017328Actual
28390112.002024-07-027356Actual
37997182.682025-03-0273112Actual
28515443.002024-07-027367Actual
7222266.002022-11-027316Actual
2334063.532024-01-3173211Actual
1850432.672023-09-0273612Actual
35143293.002024-12-317336Actual
25784121.002024-05-017373Actual
26083122.002024-05-017346Actual
18808371.002023-10-027365Actual
11562322.002023-03-027315Actual
15880.002022-05-027373Budget
8488198.002022-12-037346Actual
14045444.002023-05-027367Actual
37677799.582025-03-027318Actual
3220773.102024-10-0173511Actual
4976218.002022-09-027316Actual
20739367.002023-12-037314Actual
3560737.992024-12-3173511Actual
18561644.002023-10-027313Actual
31418355.002024-10-017363Actual
879300.002022-05-027367Actual
2457418.842024-03-0173612Actual
25226542.002024-04-017318Actual
27569113.532024-06-0173211Actual
9929514.732022-12-317318Actual
37797260.342025-03-0273111Actual
2241697.572023-12-3173411Actual
5444496.542022-09-027318Actual
8204300.002022-12-037315Budget
38678221.002025-04-027366Actual
207486.002022-05-027314Actual
38144346.872025-03-0273213Actual
17862210.002023-09-027316Actual
2351215.652024-01-3173112Actual
6758300.002022-11-027313Budget
25812562.002024-05-017314Actual
20184690.492023-11-027318Actual
12927300.002023-04-027336Budget
39269232.842025-04-0273113Actual
352774.002022-08-027373Actual
20832351.002023-12-037315Actual
12752249.002023-04-027365Actual
34427199.702024-12-0273411Actual
26771329.332024-05-0173613Actual
2652615.652024-05-0173511Actual
14105496.542023-05-027318Actual
2147494.382023-12-0373611Actual
34044132.002024-12-027356Actual
1533218.002022-06-027365Actual
11953220.002023-03-027366Budget
2545545.442024-04-0173511Actual
3067091.002024-09-017356Actual
10967374.002023-01-317367Actual
4323442.002022-08-027318Actual
34666274.942024-12-0273113Actual
2236281.612023-12-3173211Actual
3852220.002022-08-027316Budget
2593300.002022-07-037315Budget
2515300.002022-07-037364Budget
23192514.732024-01-317318Actual
13751288.002023-05-027365Actual
633157.002022-05-027346Actual
5121161.002022-09-027346Actual
36676167.782025-01-3173211Actual
3511592.002024-12-317326Actual
18179284.422023-09-027328Actual
32627741.002024-11-017314Actual
10723153.002023-01-317346Actual
13716365.002023-05-027315Actual
2880239.062024-07-0273511Actual
30141183.712024-08-0173113Actual
28573738.972024-07-027318Actual
21061127.002023-12-037366Actual
4694400.002022-09-027314Budget
16680213.002023-08-027364Actual
17063353.002023-08-027367Actual
4756270.002022-09-027364Actual
20126301.002023-11-027367Actual
2130220.002022-06-027328Budget
4977220.002022-09-027316Budget
26057168.002024-05-017336Actual
12974220.002023-04-027346Budget
12422220.002023-04-027363Budget
9849300.002022-12-317367Budget
3449120.002022-08-027363Budget
8441245.002022-12-037336Actual
24751380.002024-04-017314Actual
9462274.002022-12-317316Actual
1582630.002023-07-037326Actual
11046300.002023-01-317318Budget
404485.002022-08-027356Actual
9246300.002022-12-317364Budget
267300.002022-05-027364Budget
2921120.002022-07-037356Budget
23962162.002024-03-017336Actual
206500.002022-05-027314Budget
15799158.002023-07-037316Actual
3059400.002022-07-037317Budget
29041520.562024-07-0273213Actual
21118455.002023-12-037317Actual
11155205.632023-01-317368Actual
2665326.292024-05-0173612Actual
25254305.632024-04-017328Actual
28775151.832024-07-0273411Actual
15996421.002023-07-037317Actual
13892131.002023-05-027346Actual
12173300.002023-03-027318Budget
30377642.002024-09-017314Actual
28693311.402024-07-0273111Actual
488220.002022-05-027316Budget
16209156.082023-07-0373111Actual
3996220.002022-08-027346Budget
12928237.002023-04-027336Actual
30083291.192024-08-0173612Actual
14010520.002023-05-027317Actual
1947511.402023-10-0273112Actual
3687549.702025-01-3173212Actual
35228210.002024-12-317366Actual
12611364.002023-04-027364Actual
1613196.002022-06-027316Actual
18001158.002023-09-027366Actual
12548429.002023-04-027314Actual
28283286.002024-07-027316Actual
15493790.002023-07-037313Actual
27363473.002024-06-017367Actual
36319214.002025-01-317346Actual
2542864.592024-04-0173411Actual
614894.002022-10-027326Actual
8442220.002022-12-037336Budget
29847311.402024-08-0173111Actual
240880.002022-07-037373Budget
37330471.002025-03-027365Actual
9928300.002022-12-317318Budget
10627120.002023-01-317326Budget
13224300.002023-04-027367Budget
5820436.002022-10-027314Actual
19275122.042023-10-0273111Actual
21622509.002023-12-317313Actual
16525585.002023-08-027313Actual
26711132.832024-05-0173113Actual
7938161.002022-12-037363Actual
27541350.772024-06-0173111Actual
19155714.732023-10-027318Actual
30412591.002024-09-017364Actual
6491300.002022-10-027367Budget
2661924.162024-05-0173112Actual
1025562.002023-01-317373Actual
22334105.022023-12-3173111Actual
20212414.732023-11-027328Actual
5773110.002022-10-027373Budget
33044591.002024-11-017367Actual
1148300.002022-06-027313Budget
32332274.172024-10-0173612Actual
30915567.762024-09-017368Actual
35440395.032024-12-317368Actual
29577228.002024-08-017366Actual
20619721.002023-12-037313Actual
15171335.942023-06-027368Actual
18947118.002023-10-027346Actual
34133861.002024-12-027317Actual
3782553.952025-03-0273211Actual
7738220.002022-11-027328Budget
12220207.152023-03-027328Actual
32006399.572024-10-017328Actual
33304113.532024-11-0173411Actual
2496330.002024-04-017326Actual
7879300.002022-12-037313Budget
21741355.002023-12-317314Actual
502576.002022-09-027326Actual
20774245.002023-12-037364Actual
1250065.002023-04-027373Actual
36180373.002025-01-317365Actual
39149214.592025-04-0273112Actual
6022345.002022-10-027365Actual
1534300.002022-06-027365Budget
18773290.002023-10-027315Actual
2610972.002024-05-017356Actual
2103198.002023-12-037356Actual
10907377.002023-01-317317Actual
880300.002022-05-027367Budget
3949220.002022-08-027336Budget
36145649.002025-01-317315Actual
37852219.912025-03-0273311Actual
11482400.002023-03-027364Budget
35553178.422024-12-3173311Actual
14874234.002023-06-027336Actual
22157364.002023-12-317367Actual
7320211.002022-11-027336Actual
23009108.002024-01-317356Actual
408300.002022-05-027365Budget
15345108.212023-06-0273611Actual
4043110.002022-08-027356Budget
29634861.002024-08-017317Actual
1729681.612023-08-0273311Actual
37705582.912025-03-027328Actual
5633272.002022-10-027313Actual
14549471.002023-06-027363Actual
4569120.002022-09-027363Budget
32599146.002024-11-017373Actual
36470490.002025-01-317367Actual
10908400.002023-01-317317Budget
9326300.002022-12-317315Budget
3437360.332024-12-0273211Actual
26920185.002024-06-017373Actual
5226220.002022-09-027366Budget
26296828.372024-05-017318Actual
17028421.002023-08-027317Actual
1865220.002022-06-027366Budget
21273246.542023-12-037368Actual
5365300.002022-09-027367Budget
36993310.032025-01-3173213Actual
35844366.172024-12-3173213Actual
31744208.002024-10-017336Actual
348301.002022-05-027315Actual
39091242.252025-04-0273611Actual
1528459.272023-06-0273311Actual
2342125.232024-01-3173511Actual
4184364.002022-08-027317Actual
12831220.002023-04-027316Budget
5305270.002022-09-027317Actual
31267132.832024-09-0173113Actual
5167110.002022-09-027356Budget
8536120.002022-12-037356Budget
1207220.002022-06-027363Budget
2095150.002023-12-037326Actual
6571655.642022-10-027318Actual
11846167.002023-03-027346Actual
6618252.602022-10-027328Actual
24843245.002024-04-017315Actual
8673400.002022-12-037317Budget
28836245.442024-07-0273611Actual
31978910.192024-10-017318Actual
12610400.002023-04-027364Budget
30021222.042024-08-0173112Actual
16560390.002023-08-027363Actual
10499364.002023-01-317365Actual

Generated 2025-06-01 06:55:16.166 UTC