[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496330.002024-04-027326Actual
31744208.002024-10-027336Actual
1077088.002023-02-017356Actual
37797260.342025-03-0373111Actual
1206203.002022-06-037363Actual
25133499.002024-04-027317Actual
21153416.002023-12-047367Actual
3342439.062024-11-0273212Actual
1626457.142023-07-0473311Actual
37495128.002025-03-037356Actual
15906127.002023-07-047356Actual
32755593.002024-11-027365Actual
2647295.442024-05-0273311Actual
24103436.002024-03-027317Actual
16352102.892023-07-0473611Actual
35030399.002025-01-017365Actual
21061127.002023-12-047366Actual
1490085.002023-06-037346Actual
6944514.002022-11-037314Actual
1533218.002022-06-037365Actual
29902181.612024-08-0273311Actual
31089234.812024-09-0273611Actual
15109585.942023-06-037318Actual
404485.002022-08-037356Actual
488220.002022-05-037316Budget
13021110.002023-04-037356Budget
12928237.002023-04-037336Actual
7612300.002022-11-037367Budget
36648389.062025-02-0173111Actual
10578223.002023-02-017316Actual
11846167.002023-03-037346Actual
30021222.042024-08-0273112Actual
2334063.532024-02-0173211Actual
17917230.002023-09-037336Actual
3917794.382025-04-0373212Actual
19417129.482023-10-0373611Actual
22334105.022024-01-0173111Actual
34044132.002024-12-037356Actual
34725338.102024-12-0373613Actual
2436963.532024-03-0273311Actual
23042152.002024-02-017366Actual
12094300.002023-03-037367Budget
33575397.752024-11-0273613Actual
32599146.002024-11-027373Actual
33632778.002024-12-037313Actual
22276220.782024-01-017368Actual
32417308.282024-10-0273213Actual
7366237.002022-11-037346Actual
23962162.002024-03-027336Actual
15706324.002023-07-047315Actual
33845426.002024-12-037315Actual
13716365.002023-05-037315Actual
23601707.002024-03-027313Actual
11094120.002023-02-017328Budget
15528416.002023-07-047363Actual
2872187.992024-07-0373211Actual
10176220.002023-02-017363Budget
1685862.002023-08-037326Actual
1933056.082023-10-0373311Actual
23721380.002024-03-027314Actual
12220207.152023-03-037328Actual
36993310.032025-02-0173213Actual
38175369.682025-03-0373613Actual
2451520.972024-03-0273112Actual
1137343.002023-03-037373Actual
26417151.832024-05-0273111Actual
4568137.002022-09-037363Actual
6758300.002022-11-037313Budget
2610972.002024-05-027356Actual
2241697.572024-01-0173411Actual
5554198.052022-09-037368Actual
1025562.002023-02-017373Actual
2083457.152022-06-037318Actual
31294238.102024-09-0273213Actual
13594166.002023-05-037373Actual
502576.002022-09-037326Actual
1646816.722023-07-0473612Actual
14668235.002023-06-037364Actual
2171391.002024-01-017373Actual
12975165.002023-04-037346Actual
13223236.002023-04-037367Actual
3171674.002024-10-027326Actual
24785229.002024-04-027364Actual
27861183.712024-06-0273113Actual
8673400.002022-12-047317Budget
8441245.002022-12-047336Actual
240968.002022-07-047373Actual
12830223.002023-04-037316Actual
22752205.002024-02-017364Actual
2342125.232024-02-0173511Actual
9928300.002023-01-017318Budget
14133316.242023-05-037328Actual
6571655.642022-10-037318Actual
24843245.002024-04-027315Actual
27421937.462024-06-027318Actual
33222422.042024-11-0273111Actual
22632416.002024-02-017363Actual
4183300.002022-08-037317Budget
1582630.002023-07-047326Actual
1148300.002022-06-037313Budget
2875198.002022-07-047346Actual
12281220.002023-03-037368Budget
7739195.022022-11-037328Actual
738201.002022-05-037366Actual
4756270.002022-09-037364Actual
21239335.942023-12-047328Actual
3802553.952025-03-0373212Actual
18921169.002023-10-037336Actual
2351215.652024-02-0173112Actual
5121161.002022-09-037346Actual
2594260.002022-07-047315Actual
32390171.432024-10-0273113Actual
27449457.152024-06-027328Actual
2330159.002022-07-047363Actual
17677428.002023-09-037314Actual
14010520.002023-05-037317Actual
2765073.102024-06-0273511Actual
5444496.542022-09-037318Actual
31920514.002024-10-027367Actual
12361272.002023-04-037313Actual
9463300.002023-01-017316Budget
30200366.172024-08-0273613Actual
30760604.002024-09-027317Actual
16773332.002023-08-037365Actual
13162405.002023-04-037317Actual
27073334.002024-06-027365Actual
689670.002022-11-037373Budget
28013478.002024-07-037363Actual
33396149.702024-11-0273112Actual
22810290.002024-02-017315Actual
37117556.002025-03-037363Actual
12549400.002023-04-037314Budget
31147241.192024-09-0273112Actual
19709431.002023-11-037314Actual
36378137.002025-02-017366Actual
586281.002022-05-037336Actual
20832351.002023-12-047315Actual
1629173.102023-07-0473411Actual
207486.002022-05-037314Actual
32868240.002024-11-027336Actual
2504374.002024-04-027356Actual
11952218.002023-03-037366Actual
9850202.002023-01-017367Actual
2652300.002022-07-047365Budget
5553220.002022-09-037368Budget
29344471.002024-08-027315Actual
19743223.002023-11-037364Actual
21622509.002024-01-017313Actual
9247384.002023-01-017364Actual
23454133.742024-02-0173611Actual
25076180.002024-04-027366Actual
17943102.002023-09-037346Actual
4694400.002022-09-037314Budget
22065197.002024-01-017366Actual
19949168.002023-11-037336Actual
20774245.002023-12-047364Actual
19624486.002023-11-037363Actual
3949220.002022-08-037336Budget
13622373.002023-05-037314Actual
3790640.122025-03-0373511Actual
8065500.002022-12-047314Budget
1947511.402023-10-0373112Actual
31689266.002024-10-027316Actual
15957.002022-05-037373Actual
37237608.002025-03-037364Actual
24137339.002024-03-027367Actual
4322400.002022-08-037318Budget
26201780.002024-05-027317Actual
29755399.572024-08-027328Actual
34782665.002025-01-017313Actual
33992221.002024-12-037336Actual
29789496.542024-08-027368Actual
4508220.002022-09-037313Budget
6022345.002022-10-037365Actual
35406428.362025-01-017328Actual
2041250.762023-11-0373511Actual
180483.002022-06-037356Actual
23220292.002024-02-017328Actual
38480395.002025-04-037365Actual
16886262.002023-08-037336Actual
26142125.002024-05-027366Actual
2730220.002022-07-047316Budget
5445400.002022-09-037318Budget
35088162.002025-01-017316Actual
7144354.002022-11-037365Actual
1383855.002023-05-037326Actual
35877366.172025-01-0173613Actual
6021300.002022-10-037365Budget
38735520.002025-04-037317Actual
2665326.292024-05-0273612Actual
12221120.002023-03-037328Budget
680122.002022-05-037356Actual
25690585.002024-05-027313Actual
34608310.342024-12-0373612Actual
17769263.002023-09-037315Actual
16560390.002023-08-037363Actual
3996220.002022-08-037346Budget
8345300.002022-12-047316Budget
13892131.002023-05-037346Actual
35320473.002025-01-017367Actual
38770386.002025-04-037367Actual
2831066.002024-07-037326Actual
4184364.002022-08-037317Actual
1835283.742023-09-0373411Actual
5632220.002022-10-037313Budget
1392312.002022-06-037364Actual
32240253.962024-10-0273611Actual
8735300.002022-12-047367Budget
3900110.002022-08-037326Budget
27212160.002024-06-027346Actual
2593300.002022-07-047315Budget
8489220.002022-12-047346Budget
21980222.002024-01-017336Actual
245426.082024-03-0273212Actual
30141183.712024-08-0273113Actual
30563208.002024-09-027316Actual
3560737.992025-01-0173511Actual
3067091.002024-09-027356Actual
29577228.002024-08-027366Actual
128480.002022-06-037373Budget
38619130.002025-04-037346Actual
3687549.702025-02-0173212Actual
2515300.002022-07-047364Budget
79220.002022-05-037363Budget
614894.002022-10-037326Actual
1137280.002023-03-037373Budget
13656304.002023-05-037364Actual
37202585.002025-03-037314Actual
18093301.002023-09-037367Actual
22957256.002024-02-017336Actual
14045444.002023-05-037367Actual
25254305.632024-04-027328Actual
36966246.872025-02-0173113Actual
11294220.002023-03-037363Budget
17149245.032023-08-037328Actual
3675769.912025-02-0173511Actual
29223158.002024-08-027373Actual
24666377.002024-04-027363Actual
577286.002022-10-037373Actual
36789260.342025-02-0173611Actual
33879547.002024-12-037365Actual
24936152.002024-04-027316Actual
3448161.002022-08-037363Actual
206500.002022-05-037314Budget
7367220.002022-11-037346Budget
6818120.002022-11-037363Budget
1643711.402023-07-0473212Actual
2892244.382024-07-0373212Actual
8922120.002022-12-047368Budget
10177141.002023-02-017363Actual
38267482.002025-04-037363Actual
15741219.002023-07-047365Actual
2203263.002024-01-017356Actual
5633272.002022-10-037313Actual
1009198.052022-05-037328Actual
2652615.652024-05-0273511Actual
28515443.002024-07-037367Actual
2144022.042023-12-0473511Actual
19217257.152023-10-037368Actual
352774.002022-08-037373Actual
4695483.002022-09-037314Actual
38059365.662025-03-0373612Actual
26863497.002024-06-027363Actual
5960300.002022-10-037315Budget
38948369.912025-04-0373111Actual
2540173.102024-04-0273311Actual
17183296.542023-08-037368Actual
11847220.002023-03-037346Budget
17028421.002023-08-037317Actual
128546.002022-06-037373Actual
3284078.002024-11-027326Actual
27040556.002024-06-027315Actual
1525723.102023-06-0373211Actual
23099468.002024-02-017317Actual
3307213.212022-07-047368Actual
2133197.572023-12-0473111Actual
37879167.782025-03-0373411Actual
1445827.362023-05-0373612Actual
25488114.592024-04-0273611Actual
8862220.002022-12-047328Budget
5493266.242022-09-037328Actual
879300.002022-05-037367Actual
2082300.002022-06-037318Budget
2254032.672024-01-0173612Actual
3832498.002025-04-037373Actual
12751300.002023-04-037365Budget
23907234.002024-03-027316Actual
12611364.002023-04-037364Actual
9977305.632023-01-017328Actual
26738297.752024-05-0273213Actual
4323442.002022-08-037318Actual
14167355.632023-05-037368Actual
14515546.002023-06-037313Actual
11562322.002023-03-037315Actual
17804302.002023-09-037365Actual
1710190.002022-06-037336Actual
29847311.402024-08-0273111Actual
689753.002022-11-037373Actual
28098741.002024-07-037314Actual
7270120.002022-11-037326Budget
28635523.822024-07-037368Actual
951194.002023-01-017326Actual
9606139.002023-01-017346Actual
1693893.002023-08-037356Actual
15799158.002023-07-047316Actual
26296828.372024-05-027318Actual
1796978.002023-09-037356Actual
33102910.192024-11-027318Actual
11703270.002023-03-037316Actual
34400175.232024-12-0373311Actual
33277109.272024-11-0273311Actual
12173300.002023-03-037318Budget
1709300.002022-06-037336Budget
1803120.002022-06-037356Budget
2554616.722024-04-0273112Actual
21005144.002023-12-047346Actual
2138683.742023-12-0473311Actual
1735017.782023-08-0373511Actual
9559237.002023-01-017336Actual
2135977.362023-12-0473211Actual
2880239.062024-07-0373511Actual
9462274.002023-01-017316Actual
1660100.002022-06-037326Budget
11953220.002023-03-037366Budget
5821400.002022-10-037314Budget
15493790.002023-07-047313Actual
1534300.002022-06-037365Budget
31796124.002024-10-027356Actual
18058414.002023-09-037317Actual
38565102.002025-04-037326Actual
1067198.052022-05-037368Actual
1434273.102023-05-0373611Actual
2270300.002022-07-047313Budget
32006399.572024-10-027328Actual
24256343.512024-03-027368Actual
1756220.002022-06-037346Budget
2336783.742024-02-0173311Actual
20245461.702023-11-037368Actual
17711281.002023-09-037364Actual
10442400.002023-02-017315Budget
7938161.002022-12-047363Actual
2191284.422022-06-037368Actual
19894137.002023-11-037316Actual
26771329.332024-05-0273613Actual
6491300.002022-10-037367Budget
7738220.002022-11-037328Budget
37939302.892025-03-0373611Actual
5880249.002022-10-037364Actual
20924181.002023-12-047316Actual
12423173.002023-04-037363Actual
14282102.892023-05-0373311Actual
11624280.002023-03-037365Actual
9000222.002023-01-017313Actual
4043110.002022-08-037356Budget
27271210.002024-06-027366Actual
38976151.832025-04-0373211Actual
3059400.002022-07-047317Budget
15051364.002023-06-037367Actual
11482400.002023-03-037364Budget
9186357.002023-01-017314Actual
1938445.442023-10-0373511Actual
3852220.002022-08-037316Budget
7472157.002022-11-037366Actual
408300.002022-05-037365Budget
4898245.002022-09-037365Actual
11702220.002023-03-037316Budget
3248220.002022-07-047328Budget
2501782.002024-04-027346Actual
2715875.002024-06-027326Actual
1764996.002023-09-037373Actual
21413100.762023-12-0473411Actual
25226542.002024-04-027318Actual
36847177.362025-02-0173112Actual
3060429.002022-07-047317Actual
4509229.002022-09-037313Actual
34693238.102024-12-0373213Actual
1250180.002023-04-037373Budget
5306300.002022-09-037317Budget
6197254.002022-10-037336Actual
17592414.002023-09-037363Actual
22449120.972024-01-0173611Actual
25168386.002024-04-027367Actual
23814298.002024-03-027315Actual
739220.002022-05-037366Budget
1788955.002023-09-037326Actual
6101220.002022-10-037316Budget
15939118.002023-07-047366Actual
30973262.472024-09-0273111Actual
23192514.732024-02-017318Actual
1440016.722023-05-0373112Actual
19183390.482023-10-037328Actual
25288296.542024-04-027368Actual
10303386.002023-02-017314Actual
16738386.002023-08-037315Actual
15996421.002023-07-047317Actual
20979209.002023-12-047336Actual
3387203.002022-08-037313Actual
24014104.002024-03-027356Actual
6570400.002022-10-037318Budget
21741355.002024-01-017314Actual
2987573.102024-08-0273211Actual
12548429.002023-04-037314Actual
2071196.002023-12-047373Actual
15229126.292023-06-0373111Actual
16031429.002023-07-047367Actual
28956300.762024-07-0373612Actual
21273246.542023-12-047368Actual
22389102.892024-01-0173311Actual
1950210.332023-10-0373212Actual
6244220.002022-10-037346Budget
1025480.002023-02-017373Budget
29963260.342024-08-0273611Actual
28894249.702024-07-0373112Actual
38445456.002025-04-037315Actual
35726102.892025-01-0173212Actual
240880.002022-07-047373Budget
38828793.522025-04-037318Actual
13161400.002023-04-037317Budget
2053111.402023-11-0373212Actual
12172395.032023-03-037318Actual
9849300.002023-01-017367Budget
34488293.322024-12-0373611Actual
15613274.002023-07-047314Actual
28225471.002024-07-037365Actual
17121513.212023-08-037318Actual
1008220.002022-05-037328Budget
32542355.002024-11-027363Actual
8064546.002022-12-047314Actual
37330471.002025-03-037365Actual
14959135.002023-06-037366Actual
29518151.002024-08-027346Actual
30881355.632024-09-027328Actual
35968456.002025-02-017363Actual
11623300.002023-03-037365Budget
10626101.002023-02-017326Actual
10676304.002023-02-017336Actual
1531197.572023-06-0373411Actual
9384291.002023-01-017365Actual
13224300.002023-04-037367Budget
13866158.002023-05-037336Actual
34254520.792024-12-037328Actual
26711132.832024-05-0273113Actual
33458343.322024-11-0273612Actual
6198220.002022-10-037336Budget
13751288.002023-05-037365Actual
8344213.002022-12-047316Actual
1832568.852023-09-0373311Actual
4429246.542022-08-037368Actual
961535.942022-05-037318Actual
632220.002022-05-037346Budget
407336.002022-05-037365Actual
18151443.512023-09-037318Actual
22844351.002024-02-017365Actual
1613196.002022-06-037316Actual
14926106.002023-06-037356Actual
3519584.002025-01-017356Actual
348301.002022-05-037315Actual
9711148.002023-01-017366Actual
13082171.002023-04-037366Actual
1207220.002022-06-037363Budget
38117260.912025-03-0373113Actual
633157.002022-05-037346Actual
13302514.732023-04-037318Actual
36556449.572025-02-017328Actual
14819152.002023-06-037316Actual
8488198.002022-12-047346Actual
29286486.002024-08-027364Actual
38538266.002025-04-037316Actual
18715251.002023-10-037364Actual
31829171.002024-10-027366Actual
2003345.002022-06-037367Actual
11799300.002023-03-037336Budget
32298180.552024-10-0273112Actual
22243355.632024-01-017328Actual
6292110.002022-10-037356Budget
819400.002022-05-037317Budget
36238263.002025-02-017316Actual
29041520.562024-07-0373213Actual
28601482.912024-07-037328Actual
32180134.802024-10-0273411Actual
37388203.002025-03-037316Actual
15854150.002023-07-047336Actual
33752655.002024-12-037314Actual
33667437.002024-12-037363Actual
53796.002022-05-037326Actual
24991162.002024-04-027336Actual
30412591.002024-09-027364Actual
225078.212024-01-0173112Actual
3905741.192025-04-0373511Actual
11155205.632023-02-017368Actual
2393439.002024-03-027326Actual
2000168.002023-11-037356Actual
33164425.332024-11-027368Actual
14761226.002023-06-037365Actual
1865220.002022-06-037366Budget
7005364.002022-11-037364Actual
35934778.002025-02-017313Actual
26324399.572024-05-027328Actual
2723893.002024-06-027356Actual
9325322.002023-01-017315Actual
1471300.002022-06-037315Budget
11420400.002023-03-037314Budget
7319220.002022-11-037336Budget
18596432.002023-10-037363Actual
17557603.002023-09-037313Actual
38144346.872025-03-0373213Actual
2033135.872023-11-0373211Actual
10968300.002023-02-017367Budget
17063353.002023-08-037367Actual
3004947.572024-08-0273212Actual
1631827.362023-07-0473511Actual
10675300.002023-02-017336Budget
30257686.002024-09-027313Actual
6245153.002022-10-037346Actual
31978910.192024-10-027318Actual
3715300.002022-08-037315Budget
26357523.822024-05-027368Actual
33010685.002024-11-027317Actual
27803298.642024-06-0273612Actual
3220773.102024-10-0273511Actual
27888424.072024-06-0273213Actual
3292099.002024-11-027356Actual
5881300.002022-10-037364Budget
78151.002022-05-037363Actual
23988109.002024-03-027346Actual
39149214.592025-04-0373112Actual
7223300.002022-11-037316Budget
8125300.002022-12-047364Actual
32627741.002024-11-027314Actual
1837925.232023-09-0373511Actual
1935766.722023-10-0373411Actual
4757300.002022-09-037364Budget
37082836.002025-03-037313Actual
24631702.002024-04-027313Actual
30349161.002024-09-027373Actual
267300.002022-05-037364Budget
4243300.002022-08-037367Actual
34287366.242024-12-037368Actual
19097442.002023-10-037367Actual
26057168.002024-05-027336Actual
10579220.002023-02-017316Budget
1944362.002022-06-037317Actual
5120220.002022-09-037346Budget
9061120.002023-01-017363Budget
6430300.002022-10-037317Budget
16831216.002023-08-037316Actual
10362234.002023-02-017364Actual
12093236.002023-03-037367Actual
14634307.002023-06-037314Actual
3950182.002022-08-037336Actual
3526110.002022-08-037373Budget
2038569.912023-11-0373411Actual
27978536.002024-07-037313Actual
18561644.002023-10-037313Actual
34018175.002024-12-037346Actual
5305270.002022-09-037317Actual
6429325.002022-10-037317Actual
7143300.002022-11-037365Budget
11095220.782023-02-017328Actual
19590760.002023-11-037313Actual
8266300.002022-12-047365Budget
13918102.002023-05-037356Actual
7004300.002022-11-037364Budget
38856355.632025-04-037328Actual
3626562.002025-02-017326Actual
10116300.002023-02-017313Budget
4897300.002022-09-037365Budget
24878272.002024-04-027365Actual
2004300.002022-06-037367Budget
20184690.492023-11-037318Actual
17384129.482023-08-0373611Actual
30644144.002024-09-027346Actual
34817546.002025-01-017363Actual
37997182.682025-03-0373112Actual
2292934.002024-02-017326Actual
9060161.002023-01-017363Actual
11295166.002023-03-037363Actual
13535443.002023-05-037363Actual
21211779.882023-12-047318Actual
2777037.992024-06-0273212Actual
13500760.002023-05-037313Actual
6619220.002022-10-037328Budget
12610400.002023-04-037364Budget
29074238.102024-07-0373613Actual
35143293.002025-01-017336Actual
28693311.402024-07-0373111Actual
4836332.002022-09-037315Actual
10769110.002023-02-017356Budget
629198.002022-10-037356Actual
30470508.002024-09-027315Actual
37174137.002025-03-037373Actual
11751125.002023-03-037326Actual
32953202.002024-11-027366Actual
10038257.152023-01-017368Actual
28364195.002024-07-037346Actual
9326300.002023-01-017315Budget
10499364.002023-02-017365Actual
36087625.002025-02-017364Actual
36676167.782025-02-0173211Actual
9187500.002023-01-017314Budget
5227153.002022-09-037366Actual
21775257.002024-01-017364Actual
3121282.002022-07-047367Actual
32662483.002024-11-027364Actual
37469145.002025-03-037346Actual
1393300.002022-06-037364Budget
20739367.002023-12-047314Actual
26828527.002024-06-027313Actual
2731213.002022-07-047316Actual
2195262.002024-01-017326Actual
10907377.002023-02-017317Actual
26920185.002024-06-027373Actual
34345410.342024-12-0373111Actual
2369396.002024-03-027373Actual
10908400.002023-02-017317Budget
1623724.162023-07-0473211Actual
9929514.732023-01-017318Actual
2298382.002024-02-017346Actual
7611364.002022-11-037367Actual
16971137.002023-08-037366Actual
8203353.002022-12-047315Actual
8442220.002022-12-047336Budget
32332274.172024-10-0273612Actual
2192220.002022-06-037368Budget
14726332.002023-06-037315Actual
166166.002022-06-037326Actual
31028200.762024-09-0273311Actual
24195655.642024-03-027318Actual
39269232.842025-04-0373113Actual
18212366.242023-09-037368Actual
29379380.002024-08-027365Actual
20303169.912023-11-0373111Actual
22902152.002024-02-017316Actual
29437182.002024-08-027316Actual
35285520.002025-01-017317Actual
24223395.032024-03-027328Actual
38645116.002025-04-037356Actual
24314122.042024-03-0273111Actual
2056231.612023-11-0373612Actual
39296422.312025-04-0373213Actual
3122300.002022-07-047367Budget
9790455.002023-01-017317Actual
27541350.772024-06-0273111Actual
2602943.002024-05-027326Actual
10967374.002023-02-017367Actual
13303300.002023-04-037318Budget
29634861.002024-08-027317Actual
741381.002022-11-037356Actual
6492354.002022-10-037367Actual
13811191.002023-05-037316Actual
29131722.002024-08-027313Actual
31631532.002024-10-027365Actual
7691442.002022-11-037318Actual
2644553.952024-05-0273211Actual
27596213.532024-06-0273311Actual
27742282.682024-06-0273112Actual
3741592.002025-03-037326Actual
23756254.002024-03-027364Actual
31267132.832024-09-0273113Actual
13083220.002023-04-037366Budget
1732378.422023-08-0373411Actual
35553178.422025-01-0173311Actual
3511592.002025-01-017326Actual
1460672.002023-06-037373Actual
28070141.002024-07-037373Actual
1189363.002023-03-037356Actual
536100.002022-05-037326Budget
27623206.082024-06-0273411Actual
3997152.002022-08-037346Actual
174428.212023-08-0373112Actual
19801429.002023-11-037315Actual
1829823.102023-09-0373211Actual
12927300.002023-04-037336Budget
4569120.002022-09-037363Budget
3308220.002022-07-047368Budget
33937240.002024-12-037316Actual
19062414.002023-10-037317Actual
20212414.732023-11-037328Actual
2156517.782023-12-0473612Actual
7552494.002022-11-037317Actual
34226692.002024-12-037318Actual
9607220.002023-01-017346Budget
5024110.002022-09-037326Budget
39211388.002025-04-0373612Actual
34168514.002024-12-037367Actual
3100173.102024-09-0273211Actual
6945500.002022-11-037314Budget
7690300.002022-11-037318Budget
30795421.002024-09-027367Actual
13412220.002023-04-037368Budget
23134455.002024-02-017367Actual
31886795.002024-10-027317Actual
10829171.002023-02-017366Actual
8595224.002022-12-047366Actual
4371325.332022-08-037328Actual
31503815.002024-10-027314Actual
1149286.002022-06-037313Actual
7271131.002022-11-037326Actual
16680213.002023-08-037364Actual
19250.002022-05-037313Actual
27131182.002024-06-027316Actual
8535148.002022-12-047356Actual
4105220.002022-08-037366Budget
34874158.002025-01-017373Actual
14105496.542023-05-037318Actual
1543624.162023-06-0373612Actual
24046166.002024-03-027366Actual
35817146.872025-01-0173113Actual
3449120.002022-08-037363Budget
39091242.252025-04-0373611Actual
2103198.002023-12-047356Actual
5820436.002022-10-037314Actual
12282220.782023-03-037368Actual
16117395.032023-07-047328Actual
9383300.002023-01-017365Budget
16525585.002023-08-037313Actual
4244300.002022-08-037367Budget
22215620.792024-01-017318Actual
2661924.162024-05-0273112Actual
18866123.002023-10-037316Actual
23312139.062024-02-0173111Actual
8204300.002022-12-047315Budget
18681319.002023-10-037314Actual
2472383.002024-04-027373Actual
5365300.002022-09-037367Budget
18300.002022-05-037313Budget
31770139.002024-10-027346Actual
7879300.002022-12-047313Budget
2514234.002022-07-047364Actual
35526146.512025-01-0173211Actual
31209409.282024-09-0273612Actual
12831220.002023-04-037316Budget
37619452.002025-03-037367Actual
11750120.002023-03-037326Budget
20091457.002023-11-037317Actual
2331220.002022-07-047363Budget
1484683.002023-06-037326Actual
36730167.782025-02-0173411Actual
2271272.002022-07-047313Actual
5074213.002022-09-037336Actual
4977220.002022-09-037316Budget
2130220.002022-06-037328Budget
2980243.002022-07-047366Actual
255738.212024-04-0273212Actual
37443312.002025-03-037336Actual
32894180.002024-11-027346Actual
6680220.002022-10-037368Budget
11894110.002023-03-037356Budget
1897357.002023-10-037356Actual
32153146.512024-10-0273311Actual
1726956.082023-08-0373211Actual
4104216.002022-08-037366Actual
8393120.002022-12-047326Budget
19275122.042023-10-0373111Actual
35640203.952025-01-0173611Actual
10500300.002023-02-017365Budget
29166450.002024-08-027363Actual
1425528.422023-05-0373211Actual
3774300.002022-08-037365Budget
31326366.172024-09-0273613Actual
15016592.002023-06-037317Actual
38890442.002025-04-037368Actual
36345116.002025-02-017356Actual
31596702.002024-10-027315Actual
18808371.002023-10-037365Actual
8863220.782022-12-047328Actual
33787624.002024-12-037364Actual
28283286.002024-07-037316Actual

Generated 2025-06-02 16:51:25.461 UTC