[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39296422.312025-04-0173213Actual
14926106.002023-06-017356Actual
7611364.002022-11-017367Actual
37082836.002025-03-017313Actual
29902181.612024-07-3173311Actual
7414120.002022-11-017356Budget
2033135.872023-11-0173211Actual
33787624.002024-12-017364Actual
3059081.002024-08-317326Actual
2515300.002022-07-027364Budget
489169.002022-05-017316Actual
11702220.002023-03-017316Budget
6197254.002022-10-017336Actual
2442324.162024-02-2973511Actual
5074213.002022-09-017336Actual
19836234.002023-11-017365Actual
9559237.002022-12-307336Actual
2369396.002024-02-297373Actual
15880103.002023-07-027346Actual
24751380.002024-03-317314Actual
1631827.362023-07-0273511Actual
1149286.002022-06-017313Actual
2191284.422022-06-017368Actual
26357523.822024-04-307368Actual
1471300.002022-06-017315Budget
36470490.002025-01-307367Actual
8489220.002022-12-027346Budget
5633272.002022-10-017313Actual
21925162.002023-12-307316Actual
24223395.032024-02-297328Actual
36345116.002025-01-307356Actual
34018175.002024-12-017346Actual
1540314.592023-06-0173112Actual
8595224.002022-12-027366Actual
30168310.032024-07-3173213Actual
14045444.002023-05-017367Actual
19681208.002023-11-017373Actual
26236577.002024-04-307367Actual
5226220.002022-09-017366Budget
3626562.002025-01-307326Actual
7938161.002022-12-027363Actual
3949220.002022-08-017336Budget
3292099.002024-10-317356Actual
35759431.622024-12-3073612Actual
2831066.002024-07-017326Actual
33010685.002024-10-317317Actual
1643711.402023-07-0273212Actual
78151.002022-05-017363Actual
3060429.002022-07-027317Actual
7271131.002022-11-017326Actual
2038569.912023-11-0173411Actual
7939120.002022-12-027363Budget
35378896.552024-12-307318Actual
2610972.002024-04-307356Actual
12611364.002023-04-017364Actual
37528208.002025-03-017366Actual
1947511.402023-10-0173112Actual
24991162.002024-03-317336Actual
37852219.912025-03-0173311Actual
8673400.002022-12-027317Budget
6945500.002022-11-017314Budget
33937240.002024-12-017316Actual
1077088.002023-01-307356Actual
7367220.002022-11-017346Budget
24137339.002024-02-297367Actual
8125300.002022-12-027364Actual
2342125.232024-01-3073511Actual
13350120.002023-04-017328Budget
1847116.722023-09-0173112Actual
28190501.002024-07-017315Actual
12974220.002023-04-017346Budget
2147494.382023-12-0273611Actual
36648389.062025-01-3073111Actual
2135977.362023-12-0273211Actual
1796978.002023-09-017356Actual
1250180.002023-04-017373Budget
4569120.002022-09-017363Budget
29166450.002024-07-317363Actual
33044591.002024-10-317367Actual
4695483.002022-09-017314Actual
3560737.992024-12-3073511Actual
15016592.002023-06-017317Actual
3853251.002022-08-017316Actual
22844351.002024-01-307365Actual
39211388.002025-04-0173612Actual
960300.002022-05-017318Budget
6244220.002022-10-017346Budget
128480.002022-06-017373Budget
8124300.002022-12-027364Budget
26828527.002024-05-317313Actual
31978910.192024-09-307318Actual
4371325.332022-08-017328Actual
12220207.152023-03-017328Actual
3100173.102024-08-3173211Actual
1757237.002022-06-017346Actual
8265300.002022-12-027365Actual
27131182.002024-05-317316Actual
629198.002022-10-017356Actual
10442400.002023-01-307315Budget
27861183.712024-05-3173113Actual
17592414.002023-09-017363Actual
352774.002022-08-017373Actual
6351131.002022-10-017366Actual
37585582.002025-03-017317Actual
166166.002022-06-017326Actual
26982486.002024-05-317364Actual
2540173.102024-03-3173311Actual
12031400.002023-03-017317Budget
34725338.102024-12-0173613Actual
14549471.002023-06-017363Actual
12094300.002023-03-017367Budget
31175111.402024-08-3173212Actual
10499364.002023-01-307365Actual
5773110.002022-10-017373Budget
33845426.002024-12-017315Actual
27449457.152024-05-317328Actual
30915567.762024-08-317368Actual
2542864.592024-03-3173411Actual
22157364.002023-12-307367Actual
16645317.002023-08-017314Actual
8065500.002022-12-027314Budget
10968300.002023-01-307367Budget
3773301.002022-08-017365Actual
15906127.002023-07-027356Actual
22389102.892023-12-3073311Actual
19894137.002023-11-017316Actual
2434246.502024-02-2973211Actual
5305270.002022-09-017317Actual
38538266.002025-04-017316Actual
34546277.362024-12-0173112Actual
1250065.002023-04-017373Actual
34608310.342024-12-0173612Actual
20126301.002023-11-017367Actual
14726332.002023-06-017315Actual
37997182.682025-03-0173112Actual
32390171.432024-09-3073113Actual
31418355.002024-09-307363Actual
8922120.002022-12-027368Budget
10117236.002023-01-307313Actual
28601482.912024-07-017328Actual
20832351.002023-12-027315Actual
1612220.002022-06-017316Budget
31475146.002024-09-307373Actual
14761226.002023-06-017365Actual
37705582.912025-03-017328Actual
488220.002022-05-017316Budget
31089234.812024-08-3173611Actual
79220.002022-05-017363Budget
1930318.842023-10-0173211Actual
3448161.002022-08-017363Actual
9710220.002022-12-307366Budget
633157.002022-05-017346Actual
1897357.002023-10-017356Actual
36703210.342025-01-3073311Actual
28836245.442024-07-0173611Actual
577286.002022-10-017373Actual
2560523.102024-03-3173612Actual
11562322.002023-03-017315Actual
3004947.572024-07-3173212Actual
2537424.162024-03-3173211Actual
2336783.742024-01-3073311Actual
28013478.002024-07-017363Actual
34133861.002024-12-017317Actual
14959135.002023-06-017366Actual
2874220.002022-07-027346Budget
6819135.002022-11-017363Actual
2050411.402023-11-0173112Actual
5695132.002022-10-017363Actual
17769263.002023-09-017315Actual
738201.002022-05-017366Actual
2451520.972024-02-2973112Actual
28693311.402024-07-0173111Actual
33543338.102024-10-3173213Actual
880300.002022-05-017367Budget
2456500.002022-07-027314Budget
12423173.002023-04-017363Actual
21153416.002023-12-027367Actual
9247384.002022-12-307364Actual
961535.942022-05-017318Actual
10908400.002023-01-307317Budget
741381.002022-11-017356Actual
23192514.732024-01-307318Actual
3687549.702025-01-3073212Actual
27483296.542024-05-317368Actual
614894.002022-10-017326Actual
18808371.002023-10-017365Actual
23988109.002024-02-297346Actual
21741355.002023-12-307314Actual
34254520.792024-12-017328Actual
6679292.002022-10-017368Actual
24314122.042024-02-2973111Actual
38352617.002025-04-017314Actual
23636432.002024-02-297363Actual
10037120.002022-12-307368Budget
1950210.332023-10-0173212Actual
6570400.002022-10-017318Budget
38387486.002025-04-017364Actual
31383794.002024-09-307313Actual
1392312.002022-06-017364Actual
14515546.002023-06-017313Actual
7691442.002022-11-017318Actual
24195655.642024-02-297318Actual
7223300.002022-11-017316Budget
9061120.002022-12-307363Budget
13083220.002023-04-017366Budget
23454133.742024-01-3073611Actual
17028421.002023-08-017317Actual
2082300.002022-06-017318Budget
3997152.002022-08-017346Actual
2652300.002022-07-027365Budget
24046166.002024-02-297366Actual
585300.002022-05-017336Budget
9928300.002022-12-307318Budget
12752249.002023-04-017365Actual
20184690.492023-11-017318Actual
36053963.002025-01-307314Actual
25942400.002024-04-307365Actual
6149110.002022-10-017326Budget
24936152.002024-03-317316Actual
36676167.782025-01-3073211Actual
2514234.002022-07-027364Actual
1490085.002023-06-017346Actual
9325322.002022-12-307315Actual
31886795.002024-09-307317Actual
27421937.462024-05-317318Actual
4976218.002022-09-017316Actual
8536120.002022-12-027356Budget
30141183.712024-07-3173113Actual
1732378.422023-08-0173411Actual
11094120.002023-01-307328Budget
31267132.832024-08-3173113Actual
37797260.342025-03-0173111Actual
6571655.642022-10-017318Actual
32240253.962024-09-3073611Actual
22597643.002024-01-307313Actual
25812562.002024-04-307314Actual
32599146.002024-10-317373Actual
3249207.152022-07-027328Actual
7473220.002022-11-017366Budget
28635523.822024-07-017368Actual
30083291.192024-07-3173612Actual
9789400.002022-12-307317Budget
22902152.002024-01-307316Actual
2331220.002022-07-027363Budget
2270300.002022-07-027313Budget
225078.212023-12-3073112Actual
10829171.002023-01-307366Actual
464788.002022-09-017373Actual
2649990.122024-04-3073411Actual
6245153.002022-10-017346Actual
29251865.002024-07-317314Actual
16886262.002023-08-017336Actual
1533218.002022-06-017365Actual
2661924.162024-04-3073112Actual
1525723.102023-06-0173211Actual
7143300.002022-11-017365Budget
11235300.002023-03-017313Budget
3220773.102024-09-3073511Actual
20245461.702023-11-017368Actual
1841386.932023-09-0173611Actual
22276220.782023-12-307368Actual
30412591.002024-08-317364Actual
27271210.002024-05-317366Actual
29847311.402024-07-3173111Actual
1009198.052022-05-017328Actual
9001300.002022-12-307313Budget
2044694.382023-11-0173611Actual
19217257.152023-10-017368Actual
31689266.002024-09-307316Actual
14167355.632023-05-017368Actual
3716336.002022-08-017315Actual
36966246.872025-01-3073113Actual
13716365.002023-05-017315Actual
12928237.002023-04-017336Actual
2880239.062024-07-0173511Actual
14133316.242023-05-017328Actual
10441416.002023-01-307315Actual
18561644.002023-10-017313Actual
25784121.002024-04-307373Actual
7320211.002022-11-017336Actual
31055184.812024-08-3173411Actual
28423209.002024-07-017366Actual
15137252.602023-06-017328Actual
30470508.002024-08-317315Actual
13022127.002023-04-017356Actual
38828793.522025-04-017318Actual
1685862.002023-08-017326Actual
10828220.002023-01-307366Budget
10176220.002023-01-307363Budget
22717395.002024-01-307314Actual
12361272.002023-04-017313Actual
689670.002022-11-017373Budget
26057168.002024-04-307336Actual
15528416.002023-07-027363Actual
5024110.002022-09-017326Budget
29286486.002024-07-317364Actual
1803120.002022-06-017356Budget
3171674.002024-09-307326Actual
30618188.002024-08-317336Actual
35406428.362024-12-307328Actual
38232579.002025-04-017313Actual
29437182.002024-07-317316Actual
9976220.002022-12-307328Budget
10769110.002023-01-307356Budget
11295166.002023-03-017363Actual
2351215.652024-01-3073112Actual
33632778.002024-12-017313Actual
16773332.002023-08-017365Actual
18300.002022-05-017313Budget
9850202.002022-12-307367Actual
38445456.002025-04-017315Actual
28956300.762024-07-0173612Actual
36730167.782025-01-3073411Actual
2000168.002023-11-017356Actual
4897300.002022-09-017365Budget
29669390.002024-07-317367Actual
1460672.002023-06-017373Actual
12093236.002023-03-017367Actual
9060161.002022-12-307363Actual
19624486.002023-11-017363Actual
4977220.002022-09-017316Budget
38565102.002025-04-017326Actual
240880.002022-07-027373Budget
33724185.002024-12-017373Actual
12281220.002023-03-017368Budget
3122300.002022-07-027367Budget
33102910.192024-10-317318Actual
739220.002022-05-017366Budget
36847177.362025-01-3073112Actual
3901118.002022-08-017326Actual
13224300.002023-04-017367Budget
27073334.002024-05-317365Actual
38480395.002025-04-017365Actual
39269232.842025-04-0173113Actual
2354422.042024-01-3073612Actual
23254364.722024-01-307368Actual
6100189.002022-10-017316Actual
10302400.002023-01-307314Budget
33250173.102024-10-3173211Actual
7319220.002022-11-017336Budget
11952218.002023-03-017366Actual
23009108.002024-01-307356Actual
24666377.002024-03-317363Actual
2131292.002022-06-017328Actual
913870.002022-12-307373Budget
8393120.002022-12-027326Budget
28283286.002024-07-017316Actual
180483.002022-06-017356Actual
13866158.002023-05-017336Actual
11750120.002023-03-017326Budget
32098302.892024-09-3073111Actual
2156517.782023-12-0273612Actual
12830223.002023-04-017316Actual
4323442.002022-08-017318Actual
4183300.002022-08-017317Budget
245426.082024-02-2973212Actual
30881355.632024-08-317328Actual
17943102.002023-09-017346Actual
11421529.002023-03-017314Actual
1543624.162023-06-0173612Actual
4835300.002022-09-017315Budget
2777037.992024-05-3173212Actual
28225471.002024-07-017365Actual
29492240.002024-07-317336Actual
8442220.002022-12-027336Budget
1693893.002023-08-017356Actual
2144022.042023-12-0273511Actual
31326366.172024-08-3173613Actual
10038257.152022-12-307368Actual
21239335.942023-12-027328Actual
17557603.002023-09-017313Actual
33575397.752024-10-3173613Actual
9849300.002022-12-307367Budget
347300.002022-05-017315Budget
2504374.002024-03-317356Actual
2153220.972023-12-0273112Actual
21211779.882023-12-027318Actual
12173300.002023-03-017318Budget
2496330.002024-03-317326Actual
27888424.072024-05-3173213Actual
26324399.572024-04-307328Actual
11751125.002023-03-017326Actual
11953220.002023-03-017366Budget
1829823.102023-09-0173211Actual
2457418.842024-02-2973612Actual
32507819.002024-10-317313Actual
7551400.002022-11-017317Budget
9510120.002022-12-307326Budget
2715875.002024-05-317326Actual
8266300.002022-12-027365Budget
29074238.102024-07-0173613Actual
12360300.002023-04-017313Budget
4429246.542022-08-017368Actual
11847220.002023-03-017346Budget
9711148.002022-12-307366Actual
1788955.002023-09-017326Actual
3637300.002022-08-017364Budget
4244300.002022-08-017367Budget
27921466.172024-05-3173613Actual
14282102.892023-05-0173311Actual
1953323.102023-10-0173612Actual
536100.002022-05-017326Budget
16352102.892023-07-0273611Actual
1746911.402023-08-0173212Actual
21005144.002023-12-027346Actual
3437360.332024-12-0173211Actual
819400.002022-05-017317Budget
3675769.912025-01-3073511Actual
31147241.192024-08-3173112Actual
1137343.002023-03-017373Actual
3715300.002022-08-017315Budget
37174137.002025-03-017373Actual
8203353.002022-12-027315Actual
11894110.002023-03-017356Budget
25254305.632024-03-317328Actual
29727896.552024-07-317318Actual
2872187.992024-07-0173211Actual
1837925.232023-09-0173511Actual
37117556.002025-03-017363Actual
308531182.922024-08-317318Actual
9462274.002022-12-307316Actual
17149245.032023-08-017328Actual
32894180.002024-10-317346Actual
10303386.002023-01-307314Actual
33304113.532024-10-3173411Actual
21118455.002023-12-027317Actual
5445400.002022-09-017318Budget
5694120.002022-10-017363Budget
35553178.422024-12-3073311Actual
36087625.002025-01-307364Actual
22957256.002024-01-307336Actual
7800120.002022-11-017368Budget
18270139.062023-09-0173111Actual
18212366.242023-09-017368Actual
25488114.592024-03-3173611Actual
2647295.442024-04-3073311Actual
28098741.002024-07-017314Actual
1425528.422023-05-0173211Actual
35726102.892024-12-3073212Actual
6619220.002022-10-017328Budget
2241697.572023-12-3073411Actual
8488198.002022-12-027346Actual
17711281.002023-09-017364Actual
5820436.002022-10-017314Actual
2003345.002022-06-017367Actual
12282220.782023-03-017368Actual
14105496.542023-05-017318Actual
1383855.002023-05-017326Actual
3950182.002022-08-017336Actual
1850432.672023-09-0173612Actual
29041520.562024-07-0173213Actual
3905741.192025-04-0173511Actual
38770386.002025-04-017367Actual
27363473.002024-05-317367Actual
35877366.172024-12-3073613Actual
18947118.002023-10-017346Actual
2035851.822023-11-0173311Actual
36145649.002025-01-307315Actual
9790455.002022-12-307317Actual
33992221.002024-12-017336Actual
15880.002022-05-017373Budget
38619130.002025-04-017346Actual
29544102.002024-07-317356Actual
15741219.002023-07-027365Actual
34574111.402024-12-0173212Actual
20866361.002023-12-027365Actual
29014239.852024-07-0173113Actual
3284078.002024-10-317326Actual
15957.002022-05-017373Actual
4509229.002022-09-017313Actual
38175369.682025-03-0173613Actual
2981220.002022-07-027366Budget
29755399.572024-07-317328Actual
33130399.572024-10-317328Actual
15648304.002023-07-027364Actual
679120.002022-05-017356Budget
34693238.102024-12-0173213Actual
28775151.832024-07-0173411Actual
1864172.002022-06-017366Actual
951194.002022-12-307326Actual
53796.002022-05-017326Actual
2254032.672023-12-3073612Actual
6680220.002022-10-017368Budget
1641017.782023-07-0273112Actual
38144346.872025-03-0173213Actual
6492354.002022-10-017367Actual
20212414.732023-11-017328Actual
4646110.002022-09-017373Budget
17183296.542023-08-017368Actual
1287876.002023-04-017326Actual
5960300.002022-10-017315Budget
18921169.002023-10-017336Actual
1729681.612023-08-0173311Actual
18179284.422023-09-017328Actual
35169135.002024-12-307346Actual
8735300.002022-12-027367Budget
35088162.002024-12-307316Actual
20654397.002023-12-027363Actual
32953202.002024-10-317366Actual
1735017.782023-08-0173511Actual
34400175.232024-12-0173311Actual
3802553.952025-03-0173212Actual
28894249.702024-07-0173112Actual
28480751.002024-07-017317Actual
2298382.002024-01-307346Actual
13223236.002023-04-017367Actual
2828313.002022-07-027336Actual
1660100.002022-06-017326Budget
34995527.002024-12-307315Actual
4370220.002022-08-017328Budget
15585128.002023-07-027373Actual
801770.002022-12-027373Budget
1764996.002023-09-017373Actual
3445469.912024-12-0173511Actual
23849236.002024-02-297365Actual
7738220.002022-11-017328Budget
2921120.002022-07-027356Budget
23042152.002024-01-307366Actual
34076154.002024-12-017366Actual
408300.002022-05-017365Budget
38856355.632025-04-017328Actual
35968456.002025-01-307363Actual
12975165.002023-04-017346Actual
3248220.002022-07-027328Budget
2056231.612023-11-0173612Actual
38267482.002025-04-017363Actual
29634861.002024-07-317317Actual
12172395.032023-03-017318Actual
1472362.002022-06-017315Actual
5880249.002022-10-017364Actual
27742282.682024-05-3173112Actual
8674332.002022-12-027317Actual
407336.002022-05-017365Actual
39003160.342025-04-0173311Actual
6944514.002022-11-017314Actual
1440016.722023-05-0173112Actual
3741592.002025-03-017326Actual
39329320.562025-04-0173613Actual
38948369.912025-04-0173111Actual
19155714.732023-10-017318Actual
27569113.532024-05-3173211Actual
37330471.002025-03-017365Actual
32627741.002024-10-317314Actual
34226692.002024-12-017318Actual
33164425.332024-10-317368Actual
29131722.002024-07-317313Actual
1726956.082023-08-0173211Actual
7004300.002022-11-017364Budget
28573738.972024-07-017318Actual
8921166.242022-12-027368Actual
36025132.002025-01-307373Actual
27040556.002024-05-317315Actual
13411276.842023-04-017368Actual
36789260.342025-01-3073611Actual
1865220.002022-06-017366Budget
23814298.002024-02-297315Actual
1889374.002023-10-017326Actual
30795421.002024-08-317367Actual
33222422.042024-10-3173111Actual
1938445.442023-10-0173511Actual
3386220.002022-08-017313Budget
6292110.002022-10-017356Budget
19250.002022-05-017313Actual
10907377.002023-01-307317Actual
1333572.002022-06-017314Actual
1756220.002022-06-017346Budget
26711132.832024-04-3073113Actual
22243355.632023-12-307328Actual
1750028.422023-08-0173612Actual
35934778.002025-01-307313Actual
19062414.002023-10-017317Actual
7270120.002022-11-017326Budget
2644553.952024-04-3073211Actual
36319214.002025-01-307346Actual
26417151.832024-04-3073111Actual
11799300.002023-03-017336Budget
25288296.542024-03-317368Actual
2439683.742024-02-2973411Actual
29577228.002024-07-317366Actual
32006399.572024-09-307328Actual
12751300.002023-04-017365Budget
2071196.002023-12-027373Actual
2004300.002022-06-017367Budget
16089655.642023-07-027318Actual
7472157.002022-11-017366Actual
21061127.002023-12-027366Actual
1943400.002022-06-017317Budget
32542355.002024-10-317363Actual
32868240.002024-10-317336Actual
17241100.762023-08-0173111Actual
1025562.002023-01-307373Actual
38976151.832025-04-0173211Actual
22632416.002024-01-307363Actual
34287366.242024-12-017368Actual
4694400.002022-09-017314Budget
12879120.002023-04-017326Budget
2652615.652024-04-3073511Actual
5121161.002022-09-017346Actual
128546.002022-06-017373Actual
9326300.002022-12-307315Budget
5168111.002022-09-017356Actual
23601707.002024-02-297313Actual
2103198.002023-12-027356Actual
19949168.002023-11-017336Actual
26201780.002024-04-307317Actual
2987573.102024-07-3173211Actual
5366218.002022-09-017367Actual
206500.002022-05-017314Budget
1710190.002022-06-017336Actual
6818120.002022-11-017363Budget
3067091.002024-08-317356Actual
34427199.702024-12-0173411Actual
32417308.282024-09-3073213Actual
29518151.002024-07-317346Actual
19743223.002023-11-017364Actual
15109585.942023-06-017318Actual
15854150.002023-07-027336Actual
29379380.002024-07-317365Actual
34168514.002024-12-017367Actual
3342439.062024-10-3173212Actual
10362234.002023-01-307364Actual
2393439.002024-02-297326Actual
18681319.002023-10-017314Actual
680122.002022-05-017356Actual
8815300.002022-12-027318Budget
1189363.002023-03-017356Actual
7222266.002022-11-017316Actual
965463.002022-12-307356Actual
27803298.642024-05-3173612Actual
14634307.002023-06-017314Actual
3774300.002022-08-017365Budget
34488293.322024-12-0173611Actual
26296828.372024-04-307318Actual
39149214.592025-04-0173112Actual
14874234.002023-06-017336Actual
23099468.002024-01-307317Actual
3852220.002022-08-017316Budget
37202585.002025-03-017314Actual
2133197.572023-12-0273111Actual
11155205.632023-01-307368Actual
6759338.002022-11-017313Actual
34817546.002024-12-307363Actual
3308220.002022-07-027368Budget
11561400.002023-03-017315Budget
13082171.002023-04-017366Actual
144278.212023-05-0173212Actual
7005364.002022-11-017364Actual
2195262.002023-12-307326Actual
2593300.002022-07-027315Budget
1531197.572023-06-0173411Actual
7739195.022022-11-017328Actual
29929162.462024-07-3173411Actual
12690339.002023-04-017315Actual
5821400.002022-10-017314Budget
632220.002022-05-017346Budget
2472383.002024-03-317373Actual
2457557.002022-07-027314Actual
1629173.102023-07-0273411Actual
1832568.852023-09-0173311Actual
8344213.002022-12-027316Actual
2171391.002023-12-307373Actual
20739367.002023-12-027314Actual
1207220.002022-06-017363Budget
27596213.532024-05-3173311Actual
35498300.762024-12-3073111Actual
4508220.002022-09-017313Budget
5306300.002022-09-017317Budget
31028200.762024-08-3173311Actual
2892244.382024-07-0173212Actual
13918102.002023-05-017356Actual
18715251.002023-10-017364Actual
29789496.542024-07-317368Actual
8392111.002022-12-027326Actual
9000222.002022-12-307313Actual
28364195.002024-07-017346Actual
2665326.292024-04-3073612Actual
820432.002022-05-017317Actual
502576.002022-09-017326Actual
8594220.002022-12-027366Budget
36238263.002025-01-307316Actual
32153146.512024-09-3073311Actual
13302514.732023-04-017318Actual
1646816.722023-07-0273612Actual
32180134.802024-09-3073411Actual
1623724.162023-07-0273211Actual
20303169.912023-11-0173111Actual
31920514.002024-09-307367Actual
9186357.002022-12-307314Actual
36908315.662025-01-3073612Actual
23907234.002024-02-297316Actual
36435817.002025-01-307317Actual
38059365.662025-03-0173612Actual
25725405.002024-04-307363Actual
24878272.002024-03-317365Actual
2501782.002024-03-317346Actual
8204300.002022-12-027315Budget
3917794.382025-04-0173212Actual
30349161.002024-08-317373Actual
10116300.002023-01-307313Budget
7084300.002022-11-017315Budget
8345300.002022-12-027316Budget
18093301.002023-09-017367Actual
11046300.002023-01-307318Budget
1025480.002023-01-307373Budget
10579220.002023-01-307316Budget
1068220.002022-05-017368Budget
3387203.002022-08-017313Actual
4430220.002022-08-017368Budget
15229126.292023-06-0173111Actual
10967374.002023-01-307367Actual
38890442.002025-04-017368Actual
9384291.002022-12-307365Actual
34782665.002024-12-307313Actual
7366237.002022-11-017346Actual
8535148.002022-12-027356Actual
19590760.002023-11-017313Actual
24631702.002024-03-317313Actual
30505450.002024-08-317365Actual
16209156.082023-07-0273111Actual
36378137.002025-01-307366Actual
2827300.002022-07-027336Budget
2436963.532024-02-2973311Actual
4104216.002022-08-017366Actual
24457133.742024-02-2973611Actual
3575443.002022-08-017314Actual
3200300.002022-07-027318Budget
35640203.952024-12-3073611Actual
7878257.002022-12-027313Actual
913947.002022-12-307373Actual
17121513.212023-08-017318Actual
18596432.002023-10-017363Actual
16912126.002023-08-017346Actual
28390112.002024-07-017356Actual
30377642.002024-08-317314Actual
38678221.002025-04-017366Actual
38735520.002025-04-017317Actual
25168386.002024-03-317367Actual
13162405.002023-04-017317Actual
5073220.002022-09-017336Budget
207486.002022-05-017314Actual
2554616.722024-03-3173112Actual
37025366.172025-01-3073613Actual
12610400.002023-04-017364Budget
30563208.002024-08-317316Actual
22752205.002024-01-307364Actual
5227153.002022-09-017366Actual
12689400.002023-04-017315Budget
22334105.022023-12-3073111Actual
38645116.002025-04-017356Actual
16151366.242023-07-027368Actual
18773290.002023-10-017315Actual
3519584.002024-12-307356Actual
14227108.212023-05-0173111Actual
15613274.002023-07-027314Actual
30021222.042024-07-3173112Actual
36590510.182025-01-307368Actual
22810290.002024-01-307315Actual
27684181.612024-05-3173611Actual
16971137.002023-08-017366Actual
11294220.002023-03-017363Budget
35228210.002024-12-307366Actual
22449120.972023-12-3073611Actual
1206203.002022-06-017363Actual
33338257.152024-10-3173611Actual
1992166.002023-11-017326Actual
38117260.912025-03-0173113Actual
12548429.002023-04-017314Actual
2083457.152022-06-017318Actual

Generated 2025-05-31 18:16:45.012 UTC