[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28013478.002024-07-027363Actual
1933056.082023-10-0273311Actual
9790455.002022-12-317317Actual
6679292.002022-10-027368Actual
5074213.002022-09-027336Actual
9463300.002022-12-317316Budget
2053111.402023-11-0273212Actual
1796978.002023-09-027356Actual
26828527.002024-06-017313Actual
38117260.912025-03-0273113Actual
33543338.102024-11-0173213Actual
1009198.052022-05-027328Actual
25076180.002024-04-017366Actual
2083457.152022-06-027318Actual
3637300.002022-08-027364Budget
2537424.162024-04-0173211Actual
913947.002022-12-317373Actual
34574111.402024-12-0273212Actual
34782665.002024-12-317313Actual
8203353.002022-12-037315Actual
22810290.002024-01-317315Actual
12032270.002023-03-027317Actual
6101220.002022-10-027316Budget
13161400.002023-04-027317Budget
1333572.002022-06-027314Actual
5492220.002022-09-027328Budget
6244220.002022-10-027346Budget
36676167.782025-01-3173211Actual
1803120.002022-06-027356Budget
738201.002022-05-027366Actual
8204300.002022-12-037315Budget
10676304.002023-01-317336Actual
17769263.002023-09-027315Actual
33667437.002024-12-027363Actual
15648304.002023-07-037364Actual
1025480.002023-01-317373Budget
18773290.002023-10-027315Actual
16031429.002023-07-037367Actual
36703210.342025-01-3173311Actual
7473220.002022-11-027366Budget
37443312.002025-03-027336Actual
1067198.052022-05-027368Actual
7270120.002022-11-027326Budget
30973262.472024-09-0173111Actual
31147241.192024-09-0173112Actual
26057168.002024-05-017336Actual
1540314.592023-06-0273112Actual
8489220.002022-12-037346Budget
4508220.002022-09-027313Budget
29492240.002024-08-017336Actual
35169135.002024-12-317346Actual
29634861.002024-08-017317Actual
11561400.002023-03-027315Budget
28190501.002024-07-027315Actual
4509229.002022-09-027313Actual
28070141.002024-07-027373Actual
7083273.002022-11-027315Actual
2004300.002022-06-027367Budget
29518151.002024-08-017346Actual
2610972.002024-05-017356Actual
38144346.872025-03-0273213Actual
28956300.762024-07-0273612Actual
19949168.002023-11-027336Actual
2457418.842024-03-0173612Actual
27186293.002024-06-017336Actual
37202585.002025-03-027314Actual
4897300.002022-09-027365Budget
7879300.002022-12-037313Budget
9246300.002022-12-317364Budget
10908400.002023-01-317317Budget
36556449.572025-01-317328Actual
23849236.002024-03-017365Actual
8594220.002022-12-037366Budget
7939120.002022-12-037363Budget
6492354.002022-10-027367Actual
16645317.002023-08-027314Actual
22957256.002024-01-317336Actual
6945500.002022-11-027314Budget
7004300.002022-11-027364Budget
10176220.002023-01-317363Budget
20034148.002023-11-027366Actual
36087625.002025-01-317364Actual
32390171.432024-10-0173113Actual
38619130.002025-04-027346Actual
2602943.002024-05-017326Actual
1613196.002022-06-027316Actual
24666377.002024-04-017363Actual
9247384.002022-12-317364Actual
10828220.002023-01-317366Budget
24457133.742024-03-0173611Actual
15229126.292023-06-0273111Actual
38175369.682025-03-0273613Actual
4183300.002022-08-027317Budget
23962162.002024-03-017336Actual
11953220.002023-03-027366Budget
4430220.002022-08-027368Budget
12610400.002023-04-027364Budget
8536120.002022-12-037356Budget
36319214.002025-01-317346Actual
11295166.002023-03-027363Actual
38059365.662025-03-0273612Actual
10500300.002023-01-317365Budget
38890442.002025-04-027368Actual
36145649.002025-01-317315Actual
4976218.002022-09-027316Actual
1008220.002022-05-027328Budget
3396450.002024-12-027326Actual
14959135.002023-06-027366Actual
20866361.002023-12-037365Actual
7551400.002022-11-027317Budget
39329320.562025-04-0273613Actual
35968456.002025-01-317363Actual
1641017.782023-07-0373112Actual
3900110.002022-08-027326Budget
32662483.002024-11-017364Actual
36378137.002025-01-317366Actual
10829171.002023-01-317366Actual
207486.002022-05-027314Actual
35030399.002024-12-317365Actual
15528416.002023-07-037363Actual
37585582.002025-03-027317Actual
27421937.462024-06-017318Actual
12094300.002023-03-027367Budget
965463.002022-12-317356Actual
6819135.002022-11-027363Actual
6818120.002022-11-027363Budget
9789400.002022-12-317317Budget
9462274.002022-12-317316Actual
11235300.002023-03-027313Budget
11483374.002023-03-027364Actual
37797260.342025-03-0273111Actual
5073220.002022-09-027336Budget
32755593.002024-11-017365Actual
32417308.282024-10-0173213Actual
13223236.002023-04-027367Actual
29727896.552024-08-017318Actual
26771329.332024-05-0173613Actual
6571655.642022-10-027318Actual
5633272.002022-10-027313Actual
33102910.192024-11-017318Actual
11800313.002023-03-027336Actual
29041520.562024-07-0273213Actual
22122429.002023-12-317317Actual
9326300.002022-12-317315Budget
37495128.002025-03-027356Actual
14105496.542023-05-027318Actual
18921169.002023-10-027336Actual
15880.002022-05-027373Budget
33222422.042024-11-0173111Actual
35228210.002024-12-317366Actual
11047585.942023-01-317318Actual
5820436.002022-10-027314Actual
16209156.082023-07-0373111Actual
30881355.632024-09-017328Actual
2442324.162024-03-0173511Actual
2496330.002024-04-017326Actual
16352102.892023-07-0373611Actual
5167110.002022-09-027356Budget
29847311.402024-08-0173111Actual
2133197.572023-12-0373111Actual
12830223.002023-04-027316Actual
3901118.002022-08-027326Actual
6350220.002022-10-027366Budget
8125300.002022-12-037364Actual
26357523.822024-05-017368Actual
614894.002022-10-027326Actual
29755399.572024-08-017328Actual
11894110.002023-03-027356Budget
2153220.972023-12-0373112Actual
28098741.002024-07-027314Actual
3773301.002022-08-027365Actual
19217257.152023-10-027368Actual
9607220.002022-12-317346Budget
1626457.142023-07-0373311Actual
30563208.002024-09-017316Actual
13716365.002023-05-027315Actual
17121513.212023-08-027318Actual
28364195.002024-07-027346Actual
6021300.002022-10-027365Budget
25942400.002024-05-017365Actual
24843245.002024-04-017315Actual
26296828.372024-05-017318Actual
22157364.002023-12-317367Actual
407336.002022-05-027365Actual
347300.002022-05-027315Budget
22689150.002024-01-317373Actual
38538266.002025-04-027316Actual
35844366.172024-12-3173213Actual
1829823.102023-09-0273211Actual
36966246.872025-01-3173113Actual
20654397.002023-12-037363Actual
8065500.002022-12-037314Budget
20774245.002023-12-037364Actual
6758300.002022-11-027313Budget
8595224.002022-12-037366Actual
16617161.002023-08-027373Actual
2035851.822023-11-0273311Actual
2921120.002022-07-037356Budget
28283286.002024-07-027316Actual
28601482.912024-07-027328Actual
17149245.032023-08-027328Actual
6619220.002022-10-027328Budget
11294220.002023-03-027363Budget
16680213.002023-08-027364Actual
24878272.002024-04-017365Actual
13866158.002023-05-027336Actual
32868240.002024-11-017336Actual
31267132.832024-09-0173113Actual
22632416.002024-01-317363Actual
3560737.992024-12-3173511Actual
33516192.482024-11-0173113Actual
34226692.002024-12-027318Actual
33010685.002024-11-017317Actual
1623724.162023-07-0373211Actual
19681208.002023-11-027373Actual
34345410.342024-12-0273111Actual
25725405.002024-05-017363Actual
13021110.002023-04-027356Budget
31503815.002024-10-017314Actual
9977305.632022-12-317328Actual
22902152.002024-01-317316Actual
17063353.002023-08-027367Actual
36470490.002025-01-317367Actual
31055184.812024-09-0173411Actual
21005144.002023-12-037346Actual
8863220.782022-12-037328Actual
25168386.002024-04-017367Actual
1025562.002023-01-317373Actual
28338321.002024-07-027336Actual
7319220.002022-11-027336Budget
8265300.002022-12-037365Actual
37528208.002025-03-027366Actual
22752205.002024-01-317364Actual
23756254.002024-03-017364Actual
21211779.882023-12-037318Actual
536100.002022-05-027326Budget
12281220.002023-03-027368Budget
1847116.722023-09-0273112Actual
10967374.002023-01-317367Actual
13594166.002023-05-027373Actual
2715875.002024-06-017326Actual
7367220.002022-11-027346Budget
9711148.002022-12-317366Actual
32720556.002024-11-017315Actual
5554198.052022-09-027368Actual
1788955.002023-09-027326Actual
9710220.002022-12-317366Budget
53796.002022-05-027326Actual
3201520.792022-07-037318Actual
3687549.702025-01-3173212Actual
689670.002022-11-027373Budget
4371325.332022-08-027328Actual
35143293.002024-12-317336Actual
4898245.002022-09-027365Actual
9606139.002022-12-317346Actual
1947511.402023-10-0273112Actual
27684181.612024-06-0173611Actual
14874234.002023-06-027336Actual
28480751.002024-07-027317Actual
11094120.002023-01-317328Budget
8392111.002022-12-037326Actual
27623206.082024-06-0173411Actual
2892244.382024-07-0273212Actual
38352617.002025-04-027314Actual
2271272.002022-07-037313Actual
5365300.002022-09-027367Budget
8922120.002022-12-037368Budget
19590760.002023-11-027313Actual
1643711.402023-07-0373212Actual
11846167.002023-03-027346Actual
4244300.002022-08-027367Budget
2270300.002022-07-037313Budget
3448161.002022-08-027363Actual
739220.002022-05-027366Budget
14167355.632023-05-027368Actual
1764996.002023-09-027373Actual
11624280.002023-03-027365Actual
4184364.002022-08-027317Actual
2044694.382023-11-0273611Actual
880300.002022-05-027367Budget
35698186.932024-12-3173112Actual
24046166.002024-03-017366Actual
25488114.592024-04-0173611Actual
3122300.002022-07-037367Budget
18300.002022-05-027313Budget
3060429.002022-07-037317Actual
2038569.912023-11-0273411Actual
1950210.332023-10-0273212Actual
1534300.002022-06-027365Budget
1992166.002023-11-027326Actual
16151366.242023-07-037368Actual
28894249.702024-07-0273112Actual
633157.002022-05-027346Actual
31978910.192024-10-017318Actual
3626562.002025-01-317326Actual
17711281.002023-09-027364Actual
8921166.242022-12-037368Actual
21741355.002023-12-317314Actual
37939302.892025-03-0273611Actual
2095150.002023-12-037326Actual
2880239.062024-07-0273511Actual
18715251.002023-10-027364Actual
10117236.002023-01-317313Actual
28775151.832024-07-0273411Actual
5880249.002022-10-027364Actual
3853251.002022-08-027316Actual
32240253.962024-10-0173611Actual
6570400.002022-10-027318Budget
22449120.972023-12-3173611Actual
5694120.002022-10-027363Budget
2946472.002024-08-017326Actual
8345300.002022-12-037316Budget
20924181.002023-12-037316Actual
21925162.002023-12-317316Actual
36053963.002025-01-317314Actual
15051364.002023-06-027367Actual
22389102.892023-12-3173311Actual
12752249.002023-04-027365Actual
4756270.002022-09-027364Actual
30200366.172024-08-0173613Actual
5305270.002022-09-027317Actual
9560220.002022-12-317336Budget
15109585.942023-06-027318Actual
32627741.002024-11-017314Actual
2875198.002022-07-037346Actual
1729681.612023-08-0273311Actual
11095220.782023-01-317328Actual
3121282.002022-07-037367Actual
27803298.642024-06-0173612Actual
37295702.002025-03-027315Actual
12031400.002023-03-027317Budget
3342439.062024-11-0173212Actual
32126116.722024-10-0173211Actual
1531197.572023-06-0273411Actual
35877366.172024-12-3173613Actual
26417151.832024-05-0173111Actual
39091242.252025-04-0273611Actual
8124300.002022-12-037364Budget
8814510.182022-12-037318Actual
2765073.102024-06-0173511Actual
36789260.342025-01-3173611Actual
21622509.002023-12-317313Actual
2652300.002022-07-037365Budget
13535443.002023-05-027363Actual
24223395.032024-03-017328Actual
10363400.002023-01-317364Budget
801655.002022-12-037373Actual
29251865.002024-08-017314Actual
7223300.002022-11-027316Budget
29344471.002024-08-017315Actual
1525723.102023-06-0273211Actual
19183390.482023-10-027328Actual
9653120.002022-12-317356Budget
9383300.002022-12-317365Budget
30703187.002024-09-017366Actual
3790640.122025-03-0273511Actual
17677428.002023-09-027314Actual
10626101.002023-01-317326Actual
29902181.612024-08-0173311Actual
7271131.002022-11-027326Actual
2056231.612023-11-0273612Actual
18866123.002023-10-027316Actual
33277109.272024-11-0173311Actual
35526146.512024-12-3173211Actual
1629173.102023-07-0373411Actual
36648389.062025-01-3173111Actual
11234304.002023-03-027313Actual
31920514.002024-10-017367Actual
22717395.002024-01-317314Actual
2171391.002023-12-317373Actual
11702220.002023-03-027316Budget
15016592.002023-06-027317Actual
16525585.002023-08-027313Actual
7143300.002022-11-027365Budget
32953202.002024-11-017366Actual
28573738.972024-07-027318Actual
5773110.002022-10-027373Budget
35640203.952024-12-3173611Actual
308531182.922024-09-017318Actual
9929514.732022-12-317318Actual
29131722.002024-08-017313Actual
38828793.522025-04-027318Actual
23099468.002024-01-317317Actual
27978536.002024-07-027313Actual
17241100.762023-08-0273111Actual
36238263.002025-01-317316Actual
31475146.002024-10-017373Actual
1287876.002023-04-027326Actual
3675769.912025-01-3173511Actual
22215620.792023-12-317318Actual
3307213.212022-07-037368Actual
38948369.912025-04-0273111Actual
348301.002022-05-027315Actual
29286486.002024-08-017364Actual
29379380.002024-08-017365Actual
5306300.002022-09-027317Budget
26948912.002024-06-017314Actual
23907234.002024-03-017316Actual
13082171.002023-04-027366Actual
2330159.002022-07-037363Actual
8674332.002022-12-037317Actual
26236577.002024-05-017367Actual
18058414.002023-09-027317Actual
30644144.002024-09-017346Actual
27569113.532024-06-0173211Actual
37469145.002025-03-027346Actual
32098302.892024-10-0173111Actual
2071196.002023-12-037373Actual
3445469.912024-12-0273511Actual
3449120.002022-08-027363Budget
13500760.002023-05-027313Actual
33752655.002024-12-027314Actual
2236281.612023-12-3173211Actual
2334063.532024-01-3173211Actual
17943102.002023-09-027346Actual
206500.002022-05-027314Budget
1756220.002022-06-027346Budget
1660100.002022-06-027326Budget
3386220.002022-08-027313Budget
1250065.002023-04-027373Actual
7414120.002022-11-027356Budget
5632220.002022-10-027313Budget
4323442.002022-08-027318Actual
33724185.002024-12-027373Actual
12548429.002023-04-027314Actual
6149110.002022-10-027326Budget
29014239.852024-07-0273113Actual
32332274.172024-10-0173612Actual
29544102.002024-08-017356Actual
1943400.002022-06-027317Budget
24751380.002024-04-017314Actual
13303300.002023-04-027318Budget
5881300.002022-10-027364Budget
3715300.002022-08-027315Budget
35759431.622024-12-3173612Actual
586281.002022-05-027336Actual
33250173.102024-11-0173211Actual
27212160.002024-06-017346Actual
2050411.402023-11-0273112Actual
960300.002022-05-027318Budget
1383855.002023-05-027326Actual
14726332.002023-06-027315Actual
3387203.002022-08-027313Actual
21273246.542023-12-037368Actual
7739195.022022-11-027328Actual
35817146.872024-12-3173113Actual
632220.002022-05-027346Budget
2981220.002022-07-037366Budget
1077088.002023-01-317356Actual
3852220.002022-08-027316Budget
2827300.002022-07-037336Budget
2661924.162024-05-0173112Actual
2594260.002022-07-037315Actual
24103436.002024-03-017317Actual
18093301.002023-09-027367Actual
14227108.212023-05-0273111Actual
2651291.002022-07-037365Actual
1938445.442023-10-0273511Actual
7938161.002022-12-037363Actual
27131182.002024-06-017316Actual
27271210.002024-06-017366Actual
37677799.582025-03-027318Actual
2451520.972024-03-0173112Actual
951194.002022-12-317326Actual
144278.212023-05-0273212Actual
30292355.002024-09-017363Actual
23042152.002024-01-317366Actual
26920185.002024-06-017373Actual
2138683.742023-12-0373311Actual
37619452.002025-03-027367Actual
26201780.002024-05-017317Actual
24256343.512024-03-017368Actual
3574400.002022-08-027314Budget
38770386.002025-04-027367Actual
13811191.002023-05-027316Actual
30141183.712024-08-0173113Actual
166166.002022-06-027326Actual
37739631.402025-03-027368Actual
38856355.632025-04-027328Actual
28635523.822024-07-027368Actual
7799201.082022-11-027368Actual
8064546.002022-12-037314Actual
21980222.002023-12-317336Actual
12611364.002023-04-027364Actual
1430975.232023-05-0273411Actual
32894180.002024-11-017346Actual
2436963.532024-03-0173311Actual
9384291.002022-12-317365Actual
23192514.732024-01-317318Actual
13224300.002023-04-027367Budget
31383794.002024-10-017313Actual
2203263.002023-12-317356Actual
20739367.002023-12-037314Actual
3802553.952025-03-0273212Actual
20619721.002023-12-037313Actual
2339497.572024-01-3173411Actual
8344213.002022-12-037316Actual
38232579.002025-04-027313Actual
25346122.042024-04-0173111Actual
2351215.652024-01-3173112Actual
6245153.002022-10-027346Actual
961535.942022-05-027318Actual
38267482.002025-04-027363Actual
31796124.002024-10-017356Actual
3774300.002022-08-027365Budget
1709300.002022-06-027336Budget
38387486.002025-04-027364Actual
489169.002022-05-027316Actual
1533218.002022-06-027365Actual
2082300.002022-06-027318Budget
2652615.652024-05-0173511Actual
18212366.242023-09-027368Actual
23988109.002024-03-017346Actual
18151443.512023-09-027318Actual
29437182.002024-08-017316Actual
27483296.542024-06-017368Actual
7144354.002022-11-027365Actual
2041250.762023-11-0273511Actual
26002117.002024-05-017316Actual
6759338.002022-11-027313Actual
4043110.002022-08-027356Budget
7366237.002022-11-027346Actual
23134455.002024-01-317367Actual
33575397.752024-11-0173613Actual
27449457.152024-06-017328Actual
21239335.942023-12-037328Actual
21153416.002023-12-037367Actual
4977220.002022-09-027316Budget
11155205.632023-01-317368Actual
12689400.002023-04-027315Budget
488220.002022-05-027316Budget
33164425.332024-11-017368Actual
34546277.362024-12-0273112Actual
2156517.782023-12-0373612Actual
577286.002022-10-027373Actual
18681319.002023-10-027314Actual
277966.002022-07-037326Actual
23601707.002024-03-017313Actual
10038257.152022-12-317368Actual
9187500.002022-12-317314Budget
36993310.032025-01-3173213Actual
10769110.002023-01-317356Budget
34488293.322024-12-0273611Actual
2831066.002024-07-027326Actual
13302514.732023-04-027318Actual
2434246.502024-03-0173211Actual
30412591.002024-09-017364Actual
28132452.002024-07-027364Actual
24195655.642024-03-017318Actual
20126301.002023-11-027367Actual
23814298.002024-03-017315Actual
2336783.742024-01-3173311Actual
7691442.002022-11-027318Actual
26560103.952024-05-0173611Actual
37237608.002025-03-027364Actual
34995527.002024-12-317315Actual
30618188.002024-09-017336Actual
17557603.002023-09-027313Actual
22276220.782023-12-317368Actual
267300.002022-05-027364Budget
19062414.002023-10-027317Actual
36730167.782025-01-3173411Actual
39296422.312025-04-0273213Actual
34076154.002024-12-027366Actual
31209409.282024-09-0173612Actual
13350120.002023-04-027328Budget
8673400.002022-12-037317Budget
5695132.002022-10-027363Actual
1646816.722023-07-0373612Actual
32298180.552024-10-0173112Actual
2872187.992024-07-0273211Actual
689753.002022-11-027373Actual
36025132.002025-01-317373Actual
6292110.002022-10-027356Budget
27596213.532024-06-0173311Actual
15799158.002023-07-037316Actual
24631702.002024-04-017313Actual
10499364.002023-01-317365Actual
502576.002022-09-027326Actual
14634307.002023-06-027314Actual
11420400.002023-03-027314Budget
1865380.002023-10-027373Actual
13951142.002023-05-027366Actual
5024110.002022-09-027326Budget
2103198.002023-12-037356Actual
1837925.232023-09-0273511Actual
20184690.492023-11-027318Actual
25254305.632024-04-017328Actual
913870.002022-12-317373Budget
3782553.952025-03-0273211Actual
38480395.002025-04-027365Actual
266263.002022-05-027364Actual
7800120.002022-11-027368Budget
31744208.002024-10-017336Actual
31418355.002024-10-017363Actual
38735520.002025-04-027317Actual
2514234.002022-07-037364Actual
33044591.002024-11-017367Actual
33458343.322024-11-0173612Actual
20303169.912023-11-0273111Actual
11751125.002023-03-027326Actual
1206203.002022-06-027363Actual
36435817.002025-01-317317Actual
1068220.002022-05-027368Budget
35498300.762024-12-3173111Actual
2135977.362023-12-0373211Actual
585300.002022-05-027336Budget
1582630.002023-07-037326Actual
2003345.002022-06-027367Actual
30021222.042024-08-0173112Actual
17917230.002023-09-027336Actual
1841386.932023-09-0273611Actual
38593248.002025-04-027336Actual
1440016.722023-05-0273112Actual
31028200.762024-09-0173311Actual
19801429.002023-11-027315Actual
12690339.002023-04-027315Actual
3575443.002022-08-027314Actual
1732378.422023-08-0273411Actual
5553220.002022-09-027368Budget
3249207.152022-07-037328Actual
27040556.002024-06-017315Actual
31175111.402024-09-0173212Actual
32507819.002024-11-017313Actual
4568137.002022-09-027363Actual
19250.002022-05-027313Actual
3100173.102024-09-0173211Actual
27921466.172024-06-0173613Actual
34400175.232024-12-0273311Actual
37852219.912025-03-0273311Actual
20091457.002023-11-027317Actual
11562322.002023-03-027315Actual
37117556.002025-03-027363Actual
7084300.002022-11-027315Budget
4695483.002022-09-027314Actual
38445456.002025-04-027315Actual
30168310.032024-08-0173213Actual
28390112.002024-07-027356Actual
5168111.002022-09-027356Actual
9976220.002022-12-317328Budget
38678221.002025-04-027366Actual
13083220.002023-04-027366Budget
4429246.542022-08-027368Actual
34608310.342024-12-0273612Actual
6022345.002022-10-027365Actual
11799300.002023-03-027336Budget
10442400.002023-01-317315Budget
12360300.002023-04-027313Budget
28423209.002024-07-027366Actual
11482400.002023-03-027364Budget
1484683.002023-06-027326Actual
24785229.002024-04-017364Actual
36180373.002025-01-317365Actual
20832351.002023-12-037315Actual
10441416.002023-01-317315Actual
32153146.512024-10-0173311Actual
19975103.002023-11-027346Actual
79220.002022-05-027363Budget
29963260.342024-08-0173611Actual
12879120.002023-04-027326Budget
2542864.592024-04-0173411Actual
10302400.002023-01-317314Budget
10362234.002023-01-317364Actual
25226542.002024-04-017318Actual
19097442.002023-10-027367Actual
9061120.002022-12-317363Budget
29669390.002024-08-017367Actual
15493790.002023-07-037313Actual
12928237.002023-04-027336Actual
9060161.002022-12-317363Actual
34168514.002024-12-027367Actual
26738297.752024-05-0173213Actual
5959353.002022-10-027315Actual
11952218.002023-03-027366Actual
352774.002022-08-027373Actual
29577228.002024-08-017366Actual
9001300.002022-12-317313Budget
741381.002022-11-027356Actual
6618252.602022-10-027328Actual
22006157.002023-12-317346Actual
5120220.002022-09-027346Budget
2439683.742024-03-0173411Actual
32040473.822024-10-017368Actual
21118455.002023-12-037317Actual
26324399.572024-05-017328Actual
16831216.002023-08-027316Actual
36908315.662025-01-3173612Actual
2393439.002024-03-017326Actual
12751300.002023-04-027365Budget
30915567.762024-09-017368Actual
4569120.002022-09-027363Budget
12423173.002023-04-027363Actual
5960300.002022-10-027315Budget
1490085.002023-06-027346Actual
20979209.002023-12-037336Actual
28225471.002024-07-027365Actual
2147494.382023-12-0373611Actual
2778100.002022-07-037326Budget
2354422.042024-01-3173612Actual
11703270.002023-03-027316Actual
4370220.002022-08-027328Budget
5366218.002022-09-027367Actual
7552494.002022-11-027317Actual
21061127.002023-12-037366Actual
2472383.002024-04-017373Actual
8266300.002022-12-037365Budget
4646110.002022-09-027373Budget
34874158.002024-12-317373Actual
19894137.002023-11-027316Actual
33992221.002024-12-027336Actual
240968.002022-07-037373Actual
464788.002022-09-027373Actual
8393120.002022-12-037326Budget
2504374.002024-04-017356Actual
22844351.002024-01-317365Actual
19155714.732023-10-027318Actual
33396149.702024-11-0173112Actual
3220773.102024-10-0173511Actual
10968300.002023-01-317367Budget
3200300.002022-07-037318Budget
7611364.002022-11-027367Actual
2828313.002022-07-037336Actual
2369396.002024-03-017373Actual
2731213.002022-07-037316Actual
36847177.362025-01-3173112Actual
1472362.002022-06-027315Actual
2980243.002022-07-037366Actual
28515443.002024-07-027367Actual
7878257.002022-12-037313Actual
31596702.002024-10-017315Actual
17862210.002023-09-027316Actual
12974220.002023-04-027346Budget
5226220.002022-09-027366Budget
2457557.002022-07-037314Actual
2298382.002024-01-317346Actual
27861183.712024-06-0173113Actual
19417129.482023-10-0273611Actual
1735017.782023-08-0273511Actual
16117395.032023-07-037328Actual
3004947.572024-08-0173212Actual
2777037.992024-06-0173212Actual
18808371.002023-10-027365Actual
24314122.042024-03-0173111Actual
819400.002022-05-027317Budget
35934778.002025-01-317313Actual
1434273.102023-05-0273611Actual
11847220.002023-03-027346Budget
3917794.382025-04-0273212Actual
25288296.542024-04-017368Actual
22243355.632023-12-317328Actual
32006399.572024-10-017328Actual
22597643.002024-01-317313Actual
1445827.362023-05-0273612Actual
35088162.002024-12-317316Actual
37174137.002025-03-027373Actual
24936152.002024-04-017316Actual
38645116.002025-04-027356Actual
2554616.722024-04-0173112Actual
9510120.002022-12-317326Budget
6429325.002022-10-027317Actual
34018175.002024-12-027346Actual
26142125.002024-05-017366Actual
1207220.002022-06-027363Budget
10627120.002023-01-317326Budget
11623300.002023-03-027365Budget
25907369.002024-05-017315Actual
5227153.002022-09-027366Actual
629198.002022-10-027356Actual

Generated 2025-06-01 11:56:16.582 UTC