[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9977305.632022-12-287328Actual
35228210.002024-12-287366Actual
9186357.002022-12-287314Actual
15957.002022-04-297373Actual
37997182.682025-02-2773112Actual
13751288.002023-04-297365Actual
9559237.002022-12-287336Actual
5959353.002022-09-297315Actual
28132452.002024-06-297364Actual
25133499.002024-03-297317Actual
21833365.002023-12-287315Actual
29014239.852024-06-2973113Actual
8204300.002022-11-307315Budget
33632778.002024-11-297313Actual
1847116.722023-08-3073112Actual
404485.002022-07-307356Actual
4243300.002022-07-307367Actual
38387486.002025-03-307364Actual
1392312.002022-05-307364Actual
28070141.002024-06-297373Actual
34345410.342024-11-2973111Actual
9187500.002022-12-287314Budget
33879547.002024-11-297365Actual
7004300.002022-10-307364Budget
31326366.172024-08-2973613Actual
2436963.532024-02-2773311Actual
2133197.572023-11-3073111Actual
13350120.002023-03-307328Budget
8344213.002022-11-307316Actual
19836234.002023-10-307365Actual
39149214.592025-03-3073112Actual
2203263.002023-12-287356Actual
35498300.762024-12-2873111Actual
12173300.002023-02-277318Budget
10116300.002023-01-287313Budget
36789260.342025-01-2873611Actual
1525723.102023-05-3073211Actual
240968.002022-06-307373Actual
20245461.702023-10-307368Actual
31596702.002024-09-287315Actual
2044694.382023-10-3073611Actual
34168514.002024-11-297367Actual
9653120.002022-12-287356Budget
53796.002022-04-297326Actual
6491300.002022-09-297367Budget
5073220.002022-08-307336Budget
5120220.002022-08-307346Budget
32868240.002024-10-297336Actual
18001158.002023-08-307366Actual
18773290.002023-09-297315Actual
2156517.782023-11-3073612Actual
22065197.002023-12-287366Actual
4836332.002022-08-307315Actual
2144022.042023-11-3073511Actual
9789400.002022-12-287317Budget
585300.002022-04-297336Budget
23009108.002024-01-287356Actual
1864172.002022-05-307366Actual
1623724.162023-06-3073211Actual
31886795.002024-09-287317Actual
20184690.492023-10-307318Actual
28013478.002024-06-297363Actual
24785229.002024-03-297364Actual
5821400.002022-09-297314Budget
9326300.002022-12-287315Budget
26920185.002024-05-297373Actual
35406428.362024-12-287328Actual
22597643.002024-01-287313Actual
7223300.002022-10-307316Budget
28364195.002024-06-297346Actual
1460672.002023-05-307373Actual
166166.002022-05-307326Actual
10676304.002023-01-287336Actual
30505450.002024-08-297365Actual
5226220.002022-08-307366Budget
7939120.002022-11-307363Budget
2644553.952024-04-2873211Actual
1729681.612023-07-3073311Actual
30618188.002024-08-297336Actual
4509229.002022-08-307313Actual
1646816.722023-06-3073612Actual
13162405.002023-03-307317Actual
3560737.992024-12-2873511Actual
15613274.002023-06-307314Actual
24666377.002024-03-297363Actual
17241100.762023-07-3073111Actual
14634307.002023-05-307314Actual
34018175.002024-11-297346Actual
2003345.002022-05-307367Actual
33222422.042024-10-2973111Actual
30141183.712024-07-2973113Actual
12032270.002023-02-277317Actual
1137280.002023-02-277373Budget
464788.002022-08-307373Actual
741381.002022-10-307356Actual
23454133.742024-01-2873611Actual
31475146.002024-09-287373Actual
3448161.002022-07-307363Actual
15996421.002023-06-307317Actual
6679292.002022-09-297368Actual
25690585.002024-04-287313Actual
8595224.002022-11-307366Actual
24046166.002024-02-277366Actual
27421937.462024-05-297318Actual
277966.002022-06-307326Actual
1796978.002023-08-307356Actual
8814510.182022-11-307318Actual
31209409.282024-08-2973612Actual
13594166.002023-04-297373Actual
39091242.252025-03-3073611Actual
1149286.002022-05-307313Actual
3901118.002022-07-307326Actual
1471300.002022-05-307315Budget
1025480.002023-01-287373Budget
31028200.762024-08-2973311Actual
34254520.792024-11-297328Actual
15880.002022-04-297373Budget
6570400.002022-09-297318Budget
7222266.002022-10-307316Actual
16886262.002023-07-307336Actual
3067091.002024-08-297356Actual
5820436.002022-09-297314Actual
29634861.002024-07-297317Actual
23220292.002024-01-287328Actual
14726332.002023-05-307315Actual
31829171.002024-09-287366Actual
1383855.002023-04-297326Actual
27541350.772024-05-2973111Actual
31383794.002024-09-287313Actual
7270120.002022-10-307326Budget
1531197.572023-05-3073411Actual
20303169.912023-10-3073111Actual
33250173.102024-10-2973211Actual
1750028.422023-07-3073612Actual
32126116.722024-09-2873211Actual
28480751.002024-06-297317Actual
38175369.682025-02-2773613Actual
36648389.062025-01-2873111Actual
11420400.002023-02-277314Budget
4646110.002022-08-307373Budget
689753.002022-10-307373Actual
8815300.002022-11-307318Budget
36345116.002025-01-287356Actual
37585582.002025-02-277317Actual
7144354.002022-10-307365Actual
28573738.972024-06-297318Actual
30915567.762024-08-297368Actual
38948369.912025-03-3073111Actual
6680220.002022-09-297368Budget
2131292.002022-05-307328Actual
2138683.742023-11-3073311Actual
8673400.002022-11-307317Budget
35285520.002024-12-287317Actual
22957256.002024-01-287336Actual
34427199.702024-11-2973411Actual
16831216.002023-07-307316Actual
34817546.002024-12-287363Actual
78151.002022-04-297363Actual
1933056.082023-09-2973311Actual
35726102.892024-12-2873212Actual
37619452.002025-02-277367Actual
2874220.002022-06-307346Budget
1137343.002023-02-277373Actual
32813225.002024-10-297316Actual
3284078.002024-10-297326Actual
28190501.002024-06-297315Actual
3059400.002022-06-307317Budget
2457418.842024-02-2773612Actual
5024110.002022-08-307326Budget
13083220.002023-03-307366Budget
12928237.002023-03-307336Actual
29131722.002024-07-297313Actual
17592414.002023-08-307363Actual
2192220.002022-05-307368Budget
8393120.002022-11-307326Budget
23134455.002024-01-287367Actual
1950210.332023-09-2973212Actual
1641017.782023-06-3073112Actual
23601707.002024-02-277313Actual
4105220.002022-07-307366Budget
13811191.002023-04-297316Actual
37879167.782025-02-2773411Actual
2153220.972023-11-3073112Actual
12422220.002023-03-307363Budget
9000222.002022-12-287313Actual
5553220.002022-08-307368Budget
22844351.002024-01-287365Actual
30377642.002024-08-297314Actual
3511592.002024-12-287326Actual
10038257.152022-12-287368Actual
1445827.362023-04-2973612Actual
34937591.002024-12-287364Actual
11800313.002023-02-277336Actual
9711148.002022-12-287366Actual
1660100.002022-05-307326Budget
3636273.002022-07-307364Actual
26236577.002024-04-287367Actual
3342439.062024-10-2973212Actual
12610400.002023-03-307364Budget
26771329.332024-04-2873613Actual
6021300.002022-09-297365Budget
2270300.002022-06-307313Budget
17384129.482023-07-3073611Actual
14549471.002023-05-307363Actual
10302400.002023-01-287314Budget
5632220.002022-09-297313Budget
29755399.572024-07-297328Actual
1540314.592023-05-3073112Actual
34782665.002024-12-287313Actual
29041520.562024-06-2973213Actual
31770139.002024-09-287346Actual
3220773.102024-09-2873511Actual
8124300.002022-11-307364Budget
12831220.002023-03-307316Budget
8064546.002022-11-307314Actual
38059365.662025-02-2773612Actual
35088162.002024-12-287316Actual
37797260.342025-02-2773111Actual
17677428.002023-08-307314Actual
2980243.002022-06-307366Actual
4569120.002022-08-307363Budget
32298180.552024-09-2873112Actual
32627741.002024-10-297314Actual
1543624.162023-05-3073612Actual
24314122.042024-02-2773111Actual
21118455.002023-11-307317Actual
1067198.052022-04-297368Actual
6197254.002022-09-297336Actual
38352617.002025-03-307314Actual
4244300.002022-07-307367Budget
37025366.172025-01-2873613Actual
1440016.722023-04-2973112Actual
2594260.002022-06-307315Actual
30168310.032024-07-2973213Actual
18866123.002023-09-297316Actual
10442400.002023-01-287315Budget
15171335.942023-05-307368Actual
3059081.002024-08-297326Actual
25784121.002024-04-287373Actual
2875198.002022-06-307346Actual
12689400.002023-03-307315Budget
5074213.002022-08-307336Actual
9929514.732022-12-287318Actual
19062414.002023-09-297317Actual
11703270.002023-02-277316Actual
16151366.242023-06-307368Actual
29577228.002024-07-297366Actual
20774245.002023-11-307364Actual
21622509.002023-12-287313Actual
9849300.002022-12-287367Budget
20091457.002023-10-307317Actual
1897357.002023-09-297356Actual
577286.002022-09-297373Actual
32894180.002024-10-297346Actual
27212160.002024-05-297346Actual
29544102.002024-07-297356Actual
11702220.002023-02-277316Budget
1008220.002022-04-297328Budget
14819152.002023-05-307316Actual
35580178.422024-12-2873411Actual
4104216.002022-07-307366Actual
32098302.892024-09-2873111Actual
13224300.002023-03-307367Budget
39003160.342025-03-3073311Actual
2103198.002023-11-307356Actual
23962162.002024-02-277336Actual
13918102.002023-04-297356Actual
1735017.782023-07-3073511Actual
13535443.002023-04-297363Actual
2647295.442024-04-2873311Actual
22157364.002023-12-287367Actual
35640203.952024-12-2873611Actual
33044591.002024-10-297367Actual
12611364.002023-03-307364Actual
33667437.002024-11-297363Actual
32542355.002024-10-297363Actual
36847177.362025-01-2873112Actual
10363400.002023-01-287364Budget
2652300.002022-06-307365Budget
2649990.122024-04-2873411Actual
1425528.422023-04-2973211Actual
29344471.002024-07-297315Actual
4370220.002022-07-307328Budget
36966246.872025-01-2873113Actual
29166450.002024-07-297363Actual
3249207.152022-06-307328Actual
7473220.002022-10-307366Budget
12172395.032023-02-277318Actual
11483374.002023-02-277364Actual
12220207.152023-02-277328Actual
36730167.782025-01-2873411Actual
34044132.002024-11-297356Actual
8535148.002022-11-307356Actual
33277109.272024-10-2973311Actual
1732378.422023-07-3073411Actual
29223158.002024-07-297373Actual
2053111.402023-10-3073212Actual
30257686.002024-08-297313Actual
33102910.192024-10-297318Actual
7938161.002022-11-307363Actual
26828527.002024-05-297313Actual
2050411.402023-10-3073112Actual
34287366.242024-11-297368Actual
3575443.002022-07-307314Actual
12282220.782023-02-277368Actual
2504374.002024-03-297356Actual
25847307.002024-04-287364Actual
33130399.572024-10-297328Actual
19894137.002023-10-307316Actual
25226542.002024-03-297318Actual
11623300.002023-02-277365Budget
24014104.002024-02-277356Actual
27921466.172024-05-2973613Actual
11047585.942023-01-287318Actual
12751300.002023-03-307365Budget
27449457.152024-05-297328Actual
1009198.052022-04-297328Actual
19183390.482023-09-297328Actual
180483.002022-05-307356Actual
10362234.002023-01-287364Actual
1250180.002023-03-307373Budget
1068220.002022-04-297368Budget
39211388.002025-03-3073612Actual
24457133.742024-02-2773611Actual
16617161.002023-07-307373Actual
1757237.002022-05-307346Actual
7879300.002022-11-307313Budget
26057168.002024-04-287336Actual
19624486.002023-10-307363Actual
2515300.002022-06-307364Budget
6819135.002022-10-307363Actual
6350220.002022-09-297366Budget
255738.212024-03-2973212Actual
20619721.002023-11-307313Actual
880300.002022-04-297367Budget
33992221.002024-11-297336Actual
15528416.002023-06-307363Actual
586281.002022-04-297336Actual
20034148.002023-10-307366Actual
3307213.212022-06-307368Actual
1613196.002022-05-307316Actual
13082171.002023-03-307366Actual
20739367.002023-11-307314Actual
11953220.002023-02-277366Budget
3004947.572024-07-2973212Actual
1935766.722023-09-2973411Actual
38645116.002025-03-307356Actual
24137339.002024-02-277367Actual
13303300.002023-03-307318Budget
13351245.032023-03-307328Actual
2777037.992024-05-2973212Actual
2545545.442024-03-2973511Actual
961535.942022-04-297318Actual
3802553.952025-02-2773212Actual
2661924.162024-04-2873112Actual
19250.002022-04-297313Actual
18596432.002023-09-297363Actual
2593300.002022-06-307315Budget
4043110.002022-07-307356Budget
38735520.002025-03-307317Actual
32755593.002024-10-297365Actual
18947118.002023-09-297346Actual
13500760.002023-04-297313Actual
225078.212023-12-2873112Actual
7612300.002022-10-307367Budget
4430220.002022-07-307368Budget
9560220.002022-12-287336Budget
17943102.002023-08-307346Actual
913947.002022-12-287373Actual
4508220.002022-08-307313Budget
2254032.672023-12-2873612Actual
407336.002022-04-297365Actual
5881300.002022-09-297364Budget
30563208.002024-08-297316Actual
7800120.002022-10-307368Budget
2298382.002024-01-287346Actual
33787624.002024-11-297364Actual
32450274.942024-09-2873613Actual
36180373.002025-01-287365Actual
1206203.002022-05-307363Actual
36053963.002025-01-287314Actual
16089655.642023-06-307318Actual
39030260.342025-03-3073411Actual
36435817.002025-01-287317Actual
23312139.062024-01-2873111Actual
680122.002022-04-297356Actual
21005144.002023-11-307346Actual
28225471.002024-06-297365Actual
1490085.002023-05-307346Actual
739220.002022-04-297366Budget
27803298.642024-05-2973612Actual
11095220.782023-01-287328Actual
27040556.002024-05-297315Actual
3060429.002022-06-307317Actual
9384291.002022-12-287365Actual
1930318.842023-09-2973211Actual
35143293.002024-12-287336Actual
16773332.002023-07-307365Actual
37237608.002025-02-277364Actual
10499364.002023-01-287365Actual
3637300.002022-07-307364Budget
32153146.512024-09-2873311Actual
308531182.922024-08-297318Actual
30200366.172024-07-2973613Actual
32417308.282024-09-2873213Actual
3773301.002022-07-307365Actual
24936152.002024-03-297316Actual
27596213.532024-05-2973311Actual
34226692.002024-11-297318Actual
18093301.002023-08-307367Actual
19275122.042023-09-2973111Actual
27271210.002024-05-297366Actual
1764996.002023-08-307373Actual
2457557.002022-06-307314Actual
3996220.002022-07-307346Budget
12975165.002023-03-307346Actual
4835300.002022-08-307315Budget
13022127.002023-03-307356Actual
17028421.002023-07-307317Actual
6149110.002022-09-297326Budget
2147494.382023-11-3073611Actual
2451520.972024-02-2773112Actual
3200300.002022-06-307318Budget
7367220.002022-10-307346Budget
18270139.062023-08-3073111Actual
5880249.002022-09-297364Actual
3308220.002022-06-307368Budget
18681319.002023-09-297314Actual
1484683.002023-05-307326Actual
19949168.002023-10-307336Actual
24195655.642024-02-277318Actual
3687549.702025-01-2873212Actual
38593248.002025-03-307336Actual
34608310.342024-11-2973612Actual
11094120.002023-01-287328Budget
1992166.002023-10-307326Actual
27328640.002024-05-297317Actual
12281220.002023-02-277368Budget
27888424.072024-05-2973213Actual
801655.002022-11-307373Actual
960300.002022-04-297318Budget
31920514.002024-09-287367Actual
35934778.002025-01-287313Actual
38144346.872025-02-2773213Actual
5167110.002022-08-307356Budget
10627120.002023-01-287326Budget
8203353.002022-11-307315Actual
3790640.122025-02-2773511Actual
12031400.002023-02-277317Budget
9246300.002022-12-287364Budget
3675769.912025-01-2873511Actual
36908315.662025-01-2873612Actual
17862210.002023-08-307316Actual
1788955.002023-08-307326Actual
245426.082024-02-2773212Actual
6944514.002022-10-307314Actual
16117395.032023-06-307328Actual
3437360.332024-11-2973211Actual
14167355.632023-04-297368Actual
26142125.002024-04-287366Actual
35698186.932024-12-2873112Actual
28836245.442024-06-2973611Actual
365281020.802025-01-287318Actual
2892244.382024-06-2973212Actual
2831066.002024-06-297326Actual
2501782.002024-03-297346Actual
22334105.022023-12-2873111Actual
3100173.102024-08-2973211Actual
4322400.002022-07-307318Budget
32662483.002024-10-297364Actual
30292355.002024-08-297363Actual
31055184.812024-08-2973411Actual
8125300.002022-11-307364Actual
37677799.582025-02-277318Actual
2715875.002024-05-297326Actual
9710220.002022-12-287366Budget
28283286.002024-06-297316Actual
27186293.002024-05-297336Actual
1709300.002022-05-307336Budget
128480.002022-05-307373Budget
9606139.002022-12-287346Actual
7690300.002022-10-307318Budget
2922108.002022-06-307356Actual
34133861.002024-11-297317Actual
23756254.002024-02-277364Actual
33575397.752024-10-2973613Actual
5444496.542022-08-307318Actual
5365300.002022-08-307367Budget
6492354.002022-09-297367Actual
29963260.342024-07-2973611Actual
29518151.002024-07-297346Actual
17149245.032023-07-307328Actual
26711132.832024-04-2873113Actual
28635523.822024-06-297368Actual
6758300.002022-10-307313Budget
15016592.002023-05-307317Actual
3122300.002022-06-307367Budget
2610972.002024-04-287356Actual
17557603.002023-08-307313Actual
1944362.002022-05-307317Actual
16645317.002023-07-307314Actual
31175111.402024-08-2973212Actual
13622373.002023-04-297314Actual
17769263.002023-08-307315Actual
36556449.572025-01-287328Actual
5960300.002022-09-297315Budget
3917794.382025-03-3073212Actual
7005364.002022-10-307364Actual
30703187.002024-08-297366Actual
3519584.002024-12-287356Actual
801770.002022-11-307373Budget
3574400.002022-07-307314Budget
6198220.002022-09-297336Budget
23907234.002024-02-277316Actual
21656364.002023-12-287363Actual
20654397.002023-11-307363Actual
6022345.002022-09-297365Actual
14761226.002023-05-307365Actual
2540173.102024-03-2973311Actual
26296828.372024-04-287318Actual
13021110.002023-03-307356Budget
9061120.002022-12-287363Budget
23988109.002024-02-277346Actual
633157.002022-04-297346Actual
25346122.042024-03-2973111Actual
37330471.002025-02-277365Actual
1693893.002023-07-307356Actual
6430300.002022-09-297317Budget
1430975.232023-04-2973411Actual
39329320.562025-03-3073613Actual
5492220.002022-08-307328Budget
19155714.732023-09-297318Actual
33516192.482024-10-2973113Actual
32180134.802024-09-2873411Actual
614894.002022-09-297326Actual
10176220.002023-01-287363Budget
3950182.002022-07-307336Actual
31978910.192024-09-287318Actual
37852219.912025-02-2773311Actual
3171674.002024-09-287326Actual
11750120.002023-02-277326Budget
2537424.162024-03-2973211Actual
144278.212023-04-2973212Actual
10828220.002023-01-287366Budget
5554198.052022-08-307368Actual
38232579.002025-03-307313Actual
35526146.512024-12-2873211Actual
31418355.002024-09-287363Actual
36703210.342025-01-2873311Actual
31744208.002024-09-287336Actual
3445469.912024-11-2973511Actual
30083291.192024-07-2973612Actual
13161400.002023-03-307317Budget
29902181.612024-07-2973311Actual
25812562.002024-04-287314Actual
2000168.002023-10-307356Actual
5306300.002022-08-307317Budget
10626101.002023-01-287326Actual
1865220.002022-05-307366Budget
32240253.962024-09-2873611Actual
29789496.542024-07-297368Actual
24751380.002024-03-297314Actual
35844366.172024-12-2873213Actual
951194.002022-12-287326Actual
38267482.002025-03-307363Actual
18300.002022-04-297313Budget
6618252.602022-09-297328Actual
34874158.002024-12-287373Actual
8489220.002022-11-307346Budget
12830223.002023-03-307316Actual
9060161.002022-12-287363Actual
10967374.002023-01-287367Actual
8736300.002022-11-307367Actual
1726956.082023-07-3073211Actual
1835283.742023-08-3073411Actual
8441245.002022-11-307336Actual
7414120.002022-10-307356Budget
15854150.002023-06-307336Actual
15939118.002023-06-307366Actual
33304113.532024-10-2973411Actual
30973262.472024-08-2973111Actual
2921120.002022-06-307356Budget
33752655.002024-11-297314Actual
35320473.002024-12-287367Actual
3387203.002022-07-307313Actual
5121161.002022-08-307346Actual
26002117.002024-04-287316Actual
27483296.542024-05-297368Actual
37443312.002025-02-277336Actual
11624280.002023-02-277365Actual
3716336.002022-07-307315Actual
12974220.002023-03-307346Budget
2041250.762023-10-3073511Actual
24631702.002024-03-297313Actual
2651291.002022-06-307365Actual
26863497.002024-05-297363Actual
11046300.002023-01-287318Budget
8488198.002022-11-307346Actual
34995527.002024-12-287315Actual
38445456.002025-03-307315Actual
2828313.002022-06-307336Actual
12927300.002023-03-307336Budget
7084300.002022-10-307315Budget
20979209.002023-11-307336Actual
15493790.002023-06-307313Actual
266263.002022-04-297364Actual
7878257.002022-11-307313Actual
10177141.002023-01-287363Actual
13302514.732023-03-307318Actual
11155205.632023-01-287368Actual
6619220.002022-09-297328Budget
7143300.002022-10-307365Budget
5366218.002022-08-307367Actual
14105496.542023-04-297318Actual
4694400.002022-08-307314Budget
11562322.002023-02-277315Actual
16525585.002023-07-307313Actual
2514234.002022-06-307364Actual
25168386.002024-03-297367Actual
6351131.002022-09-297366Actual
2195262.002023-12-287326Actual
21925162.002023-12-287316Actual
3905741.192025-03-3073511Actual
7472157.002022-10-307366Actual
1947511.402023-09-2973112Actual
16560390.002023-07-307363Actual
38890442.002025-03-307368Actual
6759338.002022-10-307313Actual
37082836.002025-02-277313Actual
14282102.892023-04-2973311Actual
23721380.002024-02-277314Actual
26948912.002024-05-297314Actual
38828793.522025-03-307318Actual
2339497.572024-01-2873411Actual
25254305.632024-03-297328Actual
29074238.102024-06-2973613Actual
17121513.212023-07-307318Actual
32006399.572024-09-287328Actual
2271272.002022-06-307313Actual
12361272.002023-03-307313Actual
29727896.552024-07-297318Actual
11846167.002023-02-277346Actual
21775257.002023-12-287364Actual
2135977.362023-11-3073211Actual
15648304.002023-06-307364Actual
1077088.002023-01-287356Actual
36025132.002025-01-287373Actual
9383300.002022-12-287365Budget
35759431.622024-12-2873612Actual
24256343.512024-02-277368Actual
17804302.002023-08-307365Actual
11235300.002023-02-277313Budget
25725405.002024-04-287363Actual
15741219.002023-06-307365Actual
1528459.272023-05-3073311Actual
28894249.702024-06-2973112Actual
14959135.002023-05-307366Actual
10908400.002023-01-287317Budget
2056231.612023-10-3073612Actual
12423173.002023-03-307363Actual
29251865.002024-07-297314Actual
15880103.002023-06-307346Actual
7319220.002022-10-307336Budget
128546.002022-05-307373Actual
15051364.002023-05-307367Actual
4323442.002022-07-307318Actual
37174137.002025-02-277373Actual
19097442.002023-09-297367Actual
1943400.002022-05-307317Budget
28748216.722024-06-2973311Actual
1889374.002023-09-297326Actual
10769110.002023-01-287356Budget
24878272.002024-03-297365Actual
6818120.002022-10-307363Budget
9607220.002022-12-287346Budget
7083273.002022-10-307315Actual
13223236.002023-03-307367Actual
3626562.002025-01-287326Actual
15706324.002023-06-307315Actual
23636432.002024-02-277363Actual
38480395.002025-03-307365Actual
34574111.402024-11-2973212Actual
5773110.002022-09-297373Budget
1534300.002022-05-307365Budget
488220.002022-04-297316Budget
29929162.462024-07-2973411Actual
2191284.422022-05-307368Actual
19975103.002023-10-307346Actual
1207220.002022-05-307363Budget
3741592.002025-02-277326Actual
3949220.002022-07-307336Budget
3201520.792022-06-307318Actual
1953323.102023-09-2973612Actual
2560523.102024-03-2973612Actual
1710190.002022-05-307336Actual
2095150.002023-11-307326Actual
33396149.702024-10-2973112Actual
34902702.002024-12-287314Actual
1189363.002023-02-277356Actual
9790455.002022-12-287317Actual
27569113.532024-05-2973211Actual
11295166.002023-02-277363Actual
1333572.002022-05-307314Actual
32390171.432024-09-2873113Actual
37495128.002025-02-277356Actual
37469145.002025-02-277346Actual
2496330.002024-03-297326Actual
17711281.002023-08-307364Actual
20832351.002023-11-307315Actual
28338321.002024-06-297336Actual
21239335.942023-11-307328Actual
2554616.722024-03-2973112Actual
36470490.002025-01-287367Actual
18151443.512023-08-307318Actual
4898245.002022-08-307365Actual
38856355.632025-03-307328Actual
10675300.002023-01-287336Budget
22752205.002024-01-287364Actual
4897300.002022-08-307365Budget
34400175.232024-11-2973311Actual
28423209.002024-06-297366Actual
9928300.002022-12-287318Budget
8594220.002022-11-307366Budget
18179284.422023-08-307328Actual
12221120.002023-02-277328Budget
12879120.002023-03-307326Budget
5305270.002022-08-307317Actual
489169.002022-04-297316Actual
2354422.042024-01-2873612Actual
3782553.952025-02-2773211Actual
1582630.002023-06-307326Actual
8735300.002022-11-307367Budget
19005142.002023-09-297366Actual
2083457.152022-05-307318Actual
30349161.002024-08-297373Actual
22449120.972023-12-2873611Actual
4568137.002022-08-307363Actual
13411276.842023-03-307368Actual
22006157.002023-12-287346Actual
2723893.002024-05-297356Actual
2071196.002023-11-307373Actual
2035851.822023-10-3073311Actual
79220.002022-04-297363Budget
16971137.002023-07-307366Actual
11952218.002023-02-277366Actual
12093236.002023-02-277367Actual
2331220.002022-06-307363Budget
2981220.002022-06-307366Budget
19709431.002023-10-307314Actual
11799300.002023-02-277336Budget
9510120.002022-12-287326Budget
879300.002022-04-297367Actual
32507819.002024-10-297313Actual
1393300.002022-05-307364Budget
267300.002022-04-297364Budget
7738220.002022-10-307328Budget
2765073.102024-05-2973511Actual
8065500.002022-11-307314Budget
10441416.002023-01-287315Actual
3997152.002022-07-307346Actual
23849236.002024-02-277365Actual
15345108.212023-05-3073611Actual
30644144.002024-08-297346Actual
3449120.002022-07-307363Budget
35030399.002024-12-287365Actual
2038569.912023-10-3073411Actual
7611364.002022-10-307367Actual
36676167.782025-01-2873211Actual

Generated 2025-05-29 16:46:46.150 UTC