[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 960  >   

819 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5073220.002022-09-027336Budget
9560220.002022-12-317336Budget
24631702.002024-04-017313Actual
34693238.102024-12-0273213Actual
32894180.002024-11-017346Actual
3248220.002022-07-037328Budget
32542355.002024-11-017363Actual
3950182.002022-08-027336Actual
10038257.152022-12-317368Actual
36025132.002025-01-317373Actual
11095220.782023-01-317328Actual
25942400.002024-05-017365Actual
3997152.002022-08-027346Actual
1847116.722023-09-0273112Actual
15706324.002023-07-037315Actual
8735300.002022-12-037367Budget
39296422.312025-04-0273213Actual
12094300.002023-03-027367Budget
2270300.002022-07-037313Budget
1709300.002022-06-027336Budget
27623206.082024-06-0173411Actual
13412220.002023-04-027368Budget
8922120.002022-12-037368Budget
1756220.002022-06-027346Budget
31175111.402024-09-0173212Actual
9061120.002022-12-317363Budget
3059400.002022-07-037317Budget
31267132.832024-09-0173113Actual
17241100.762023-08-0273111Actual
819400.002022-05-027317Budget
1660100.002022-06-027326Budget
1829823.102023-09-0273211Actual
16886262.002023-08-027336Actual
1490085.002023-06-027346Actual
9326300.002022-12-317315Budget
16117395.032023-07-037328Actual
8266300.002022-12-037365Budget
5821400.002022-10-027314Budget
6198220.002022-10-027336Budget
29286486.002024-08-017364Actual
21925162.002023-12-317316Actual
33516192.482024-11-0173113Actual
10177141.002023-01-317363Actual
2649990.122024-05-0173411Actual
2171391.002023-12-317373Actual
8673400.002022-12-037317Budget
38538266.002025-04-027316Actual
12172395.032023-03-027318Actual
2872187.992024-07-0273211Actual
33304113.532024-11-0173411Actual
961535.942022-05-027318Actual
7319220.002022-11-027336Budget
3437360.332024-12-0273211Actual
11294220.002023-03-027363Budget
9246300.002022-12-317364Budget
10578223.002023-01-317316Actual
17149245.032023-08-027328Actual
8488198.002022-12-037346Actual
2369396.002024-03-017373Actual
17943102.002023-09-027346Actual
9928300.002022-12-317318Budget
8393120.002022-12-037326Budget
15939118.002023-07-037366Actual
17917230.002023-09-027336Actual
28480751.002024-07-027317Actual
31978910.192024-10-017318Actual
4370220.002022-08-027328Budget
1889374.002023-10-027326Actual
1938445.442023-10-0273511Actual
38144346.872025-03-0273213Actual
33575397.752024-11-0173613Actual
26948912.002024-06-017314Actual
37202585.002025-03-027314Actual
128480.002022-06-027373Budget
25226542.002024-04-017318Actual
3519584.002024-12-317356Actual
1250065.002023-04-027373Actual
37585582.002025-03-027317Actual
9929514.732022-12-317318Actual
11953220.002023-03-027366Budget
36053963.002025-01-317314Actual
347300.002022-05-027315Budget
31886795.002024-10-017317Actual
16738386.002023-08-027315Actual
32390171.432024-10-0173113Actual
1430975.232023-05-0273411Actual
16617161.002023-08-027373Actual
14959135.002023-06-027366Actual
2203263.002023-12-317356Actual
12220207.152023-03-027328Actual
7414120.002022-11-027356Budget
13500760.002023-05-027313Actual
37443312.002025-03-027336Actual
7473220.002022-11-027366Budget
2050411.402023-11-0273112Actual
15493790.002023-07-037313Actual
27449457.152024-06-017328Actual
3067091.002024-09-017356Actual
18270139.062023-09-0273111Actual
18179284.422023-09-027328Actual
26920185.002024-06-017373Actual
5492220.002022-09-027328Budget
32098302.892024-10-0173111Actual
38352617.002025-04-027314Actual
1837925.232023-09-0273511Actual
37739631.402025-03-027368Actual
10176220.002023-01-317363Budget
2504374.002024-04-017356Actual
21413100.762023-12-0373411Actual
21273246.542023-12-037368Actual
5880249.002022-10-027364Actual
880300.002022-05-027367Budget
34817546.002024-12-317363Actual
12879120.002023-04-027326Budget
3448161.002022-08-027363Actual
35934778.002025-01-317313Actual
31920514.002024-10-017367Actual
6680220.002022-10-027368Budget
1685862.002023-08-027326Actual
10362234.002023-01-317364Actual
12830223.002023-04-027316Actual
17384129.482023-08-0273611Actual
38593248.002025-04-027336Actual
32450274.942024-10-0173613Actual
2095150.002023-12-037326Actual
32153146.512024-10-0173311Actual
2339497.572024-01-3173411Actual
23962162.002024-03-017336Actual
35030399.002024-12-317365Actual
2195262.002023-12-317326Actual
15345108.212023-06-0273611Actual
2665326.292024-05-0173612Actual
1646816.722023-07-0373612Actual
33338257.152024-11-0173611Actual
29902181.612024-08-0173311Actual
1623724.162023-07-0373211Actual
9653120.002022-12-317356Budget
11894110.002023-03-027356Budget
2393439.002024-03-017326Actual
3526110.002022-08-027373Budget
13161400.002023-04-027317Budget
1841386.932023-09-0273611Actual
8815300.002022-12-037318Budget
10442400.002023-01-317315Budget
502576.002022-09-027326Actual
144278.212023-05-0273212Actual
17769263.002023-09-027315Actual
1189363.002023-03-027356Actual
25133499.002024-04-017317Actual
20774245.002023-12-037364Actual
2153220.972023-12-0373112Actual
13751288.002023-05-027365Actual
1206203.002022-06-027363Actual
22215620.792023-12-317318Actual
3200300.002022-07-037318Budget
11751125.002023-03-027326Actual
28283286.002024-07-027316Actual
3687549.702025-01-3173212Actual
32662483.002024-11-017364Actual
12689400.002023-04-027315Budget
3901118.002022-08-027326Actual
35169135.002024-12-317346Actual
8204300.002022-12-037315Budget
24878272.002024-04-017365Actual
24843245.002024-04-017315Actual
25690585.002024-05-017313Actual
36648389.062025-01-3173111Actual
12281220.002023-03-027368Budget
8921166.242022-12-037368Actual
5773110.002022-10-027373Budget
7738220.002022-11-027328Budget
23988109.002024-03-017346Actual
7144354.002022-11-027365Actual
2083457.152022-06-027318Actual
24785229.002024-04-017364Actual
28693311.402024-07-0273111Actual
9711148.002022-12-317366Actual
2875198.002022-07-037346Actual
11483374.002023-03-027364Actual
35498300.762024-12-3173111Actual
2980243.002022-07-037366Actual
12831220.002023-04-027316Budget
25725405.002024-05-017363Actual
22597643.002024-01-317313Actual
24991162.002024-04-017336Actual
34226692.002024-12-027318Actual
29518151.002024-08-017346Actual
32332274.172024-10-0173612Actual
13411276.842023-04-027368Actual
4757300.002022-09-027364Budget
4371325.332022-08-027328Actual
10302400.002023-01-317314Budget
14227108.212023-05-0273111Actual
19275122.042023-10-0273111Actual
27541350.772024-06-0173111Actual
2602943.002024-05-017326Actual
2004300.002022-06-027367Budget
28775151.832024-07-0273411Actual
3060429.002022-07-037317Actual
960300.002022-05-027318Budget
20739367.002023-12-037314Actual
3449120.002022-08-027363Budget
23220292.002024-01-317328Actual
16560390.002023-08-027363Actual
11295166.002023-03-027363Actual
38678221.002025-04-027366Actual
255738.212024-04-0173212Actual
33724185.002024-12-027373Actual
11234304.002023-03-027313Actual
10626101.002023-01-317326Actual
1531197.572023-06-0273411Actual
8863220.782022-12-037328Actual
4323442.002022-08-027318Actual
20619721.002023-12-037313Actual
2236281.612023-12-3173211Actual
20126301.002023-11-027367Actual
26711132.832024-05-0173113Actual
35877366.172024-12-3173613Actual
629198.002022-10-027356Actual
12282220.782023-03-027368Actual
33044591.002024-11-017367Actual
38117260.912025-03-0273113Actual
6244220.002022-10-027346Budget
464788.002022-09-027373Actual
30257686.002024-09-017313Actual
35844366.172024-12-3173213Actual
1534300.002022-06-027365Budget
180483.002022-06-027356Actual
25288296.542024-04-017368Actual
30973262.472024-09-0173111Actual
3832498.002025-04-027373Actual
1077088.002023-01-317356Actual
2652615.652024-05-0173511Actual
10499364.002023-01-317365Actual
18715251.002023-10-027364Actual
7005364.002022-11-027364Actual
2730220.002022-07-037316Budget
37677799.582025-03-027318Actual
3715300.002022-08-027315Budget
4508220.002022-09-027313Budget
1803120.002022-06-027356Budget
2071196.002023-12-037373Actual
3386220.002022-08-027313Budget
36378137.002025-01-317366Actual
7004300.002022-11-027364Budget
9710220.002022-12-317366Budget
1865380.002023-10-027373Actual
12031400.002023-03-027317Budget
34666274.942024-12-0273113Actual
5694120.002022-10-027363Budget
25168386.002024-04-017367Actual
1383855.002023-05-027326Actual
2828313.002022-07-037336Actual
2439683.742024-03-0173411Actual
18681319.002023-10-027314Actual
3575443.002022-08-027314Actual
1897357.002023-10-027356Actual
19097442.002023-10-027367Actual
32627741.002024-11-017314Actual
2542864.592024-04-0173411Actual
7367220.002022-11-027346Budget
31209409.282024-09-0173612Actual
31538414.002024-10-017364Actual
1992166.002023-11-027326Actual
37025366.172025-01-3173613Actual
37469145.002025-03-027346Actual
26236577.002024-05-017367Actual
27684181.612024-06-0173611Actual
27040556.002024-06-017315Actual
9977305.632022-12-317328Actual
12751300.002023-04-027365Budget
32813225.002024-11-017316Actual
2035851.822023-11-0273311Actual
38175369.682025-03-0273613Actual
7879300.002022-12-037313Budget
11047585.942023-01-317318Actual
6100189.002022-10-027316Actual
2554616.722024-04-0173112Actual
38387486.002025-04-027364Actual
10116300.002023-01-317313Budget
21656364.002023-12-317363Actual
37939302.892025-03-0273611Actual
16089655.642023-07-037318Actual
1930318.842023-10-0273211Actual
7472157.002022-11-027366Actual
37237608.002025-03-027364Actual
36345116.002025-01-317356Actual
5553220.002022-09-027368Budget
8594220.002022-12-037366Budget
37388203.002025-03-027316Actual
801655.002022-12-037373Actual
1009198.052022-05-027328Actual
3900110.002022-08-027326Budget
2436963.532024-03-0173311Actual
16680213.002023-08-027364Actual
30083291.192024-08-0173612Actual
14926106.002023-06-027356Actual
2515300.002022-07-037364Budget
2545545.442024-04-0173511Actual
8203353.002022-12-037315Actual
8344213.002022-12-037316Actual
36435817.002025-01-317317Actual
13656304.002023-05-027364Actual
22449120.972023-12-3173611Actual
21153416.002023-12-037367Actual
29251865.002024-08-017314Actual
2192220.002022-06-027368Budget
23601707.002024-03-017313Actual
34133861.002024-12-027317Actual
31829171.002024-10-017366Actual
23756254.002024-03-017364Actual
30760604.002024-09-017317Actual
22065197.002023-12-317366Actual
9789400.002022-12-317317Budget
18808371.002023-10-027365Actual
36180373.002025-01-317365Actual
17592414.002023-09-027363Actual
34287366.242024-12-027368Actual
18773290.002023-10-027315Actual
2540173.102024-04-0173311Actual
4898245.002022-09-027365Actual
24256343.512024-03-017368Actual
585300.002022-05-027336Budget
6758300.002022-11-027313Budget
404485.002022-08-027356Actual
11094120.002023-01-317328Budget
13302514.732023-04-027318Actual
34168514.002024-12-027367Actual
8392111.002022-12-037326Actual
1582630.002023-07-037326Actual
31744208.002024-10-017336Actual
1137343.002023-03-027373Actual
20924181.002023-12-037316Actual
16352102.892023-07-0373611Actual
33396149.702024-11-0173112Actual
689753.002022-11-027373Actual
28423209.002024-07-027366Actual
16831216.002023-08-027316Actual
10968300.002023-01-317367Budget
19709431.002023-11-027314Actual
3636273.002022-08-027364Actual
20866361.002023-12-037365Actual
38232579.002025-04-027313Actual
2892244.382024-07-0273212Actual
28573738.972024-07-027318Actual
38059365.662025-03-0273612Actual
32953202.002024-11-017366Actual
26357523.822024-05-017368Actual
29634861.002024-08-017317Actual
12221120.002023-03-027328Budget
13082171.002023-04-027366Actual
207486.002022-05-027314Actual
33130399.572024-11-017328Actual
15854150.002023-07-037336Actual
1864172.002022-06-027366Actual
13223236.002023-04-027367Actual
6759338.002022-11-027313Actual
174428.212023-08-0273112Actual
7690300.002022-11-027318Budget
1540314.592023-06-0273112Actual
8736300.002022-12-037367Actual
21980222.002023-12-317336Actual
15137252.602023-06-027328Actual
19250.002022-05-027313Actual
8442220.002022-12-037336Budget
20979209.002023-12-037336Actual
3905741.192025-04-0273511Actual
489169.002022-05-027316Actual
13083220.002023-04-027366Budget
28894249.702024-07-0273112Actual
4756270.002022-09-027364Actual
4568137.002022-09-027363Actual
31631532.002024-10-017365Actual
2330159.002022-07-037363Actual
30377642.002024-09-017314Actual
913870.002022-12-317373Budget
3387203.002022-08-027313Actual
30505450.002024-09-017365Actual
29131722.002024-08-017313Actual
5444496.542022-09-027318Actual
33992221.002024-12-027336Actual
1148300.002022-06-027313Budget
24223395.032024-03-017328Actual
22334105.022023-12-3173111Actual
32755593.002024-11-017365Actual
741381.002022-11-027356Actual
2156517.782023-12-0373612Actual
35228210.002024-12-317366Actual
3637300.002022-08-027364Budget
7691442.002022-11-027318Actual
19183390.482023-10-027328Actual
24936152.002024-04-017316Actual
15528416.002023-07-037363Actual
18596432.002023-10-027363Actual
5554198.052022-09-027368Actual
17183296.542023-08-027368Actual
8124300.002022-12-037364Budget
9186357.002022-12-317314Actual
24103436.002024-03-017317Actual
13021110.002023-04-027356Budget
9976220.002022-12-317328Budget
18093301.002023-09-027367Actual
2082300.002022-06-027318Budget
23454133.742024-01-3173611Actual
11952218.002023-03-027366Actual
32126116.722024-10-0173211Actual
28338321.002024-07-027336Actual
4646110.002022-09-027373Budget
2000168.002023-11-027356Actual
15016592.002023-06-027317Actual
9850202.002022-12-317367Actual
16209156.082023-07-0373111Actual
13022127.002023-04-027356Actual
13535443.002023-05-027363Actual
38645116.002025-04-027356Actual
6945500.002022-11-027314Budget
25254305.632024-04-017328Actual
6292110.002022-10-027356Budget
2731213.002022-07-037316Actual
4429246.542022-08-027368Actual
5168111.002022-09-027356Actual
3626562.002025-01-317326Actual
26324399.572024-05-017328Actual
15109585.942023-06-027318Actual
23192514.732024-01-317318Actual
31596702.002024-10-017315Actual
37495128.002025-03-027356Actual
1850432.672023-09-0273612Actual
30795421.002024-09-017367Actual
3774300.002022-08-027365Budget
365281020.802025-01-317318Actual
9384291.002022-12-317365Actual
10722220.002023-01-317346Budget
1025562.002023-01-317373Actual
33543338.102024-11-0173213Actual
32507819.002024-11-017313Actual
9001300.002022-12-317313Budget
2880239.062024-07-0273511Actual
10500300.002023-01-317365Budget
38770386.002025-04-027367Actual
34874158.002024-12-317373Actual
488220.002022-05-027316Budget
7270120.002022-11-027326Budget
22844351.002024-01-317365Actual
6429325.002022-10-027317Actual
14761226.002023-06-027365Actual
11750120.002023-03-027326Budget
35285520.002024-12-317317Actual
5121161.002022-09-027346Actual
27888424.072024-06-0173213Actual
1950210.332023-10-0273212Actual
20245461.702023-11-027368Actual
13716365.002023-05-027315Actual
1764996.002023-09-027373Actual
26560103.952024-05-0173611Actual
29755399.572024-08-017328Actual
24314122.042024-03-0173111Actual
1629173.102023-07-0373411Actual
11623300.002023-03-027365Budget
20034148.002023-11-027366Actual
21775257.002023-12-317364Actual
1207220.002022-06-027363Budget
19062414.002023-10-027317Actual
3004947.572024-08-0173212Actual
31503815.002024-10-017314Actual
36319214.002025-01-317346Actual
2044694.382023-11-0273611Actual
4836332.002022-09-027315Actual
20091457.002023-11-027317Actual
11235300.002023-03-027313Budget
6197254.002022-10-027336Actual
12975165.002023-04-027346Actual
33937240.002024-12-027316Actual
9559237.002022-12-317336Actual
9060161.002022-12-317363Actual
7878257.002022-12-037313Actual
7320211.002022-11-027336Actual
33164425.332024-11-017368Actual
18561644.002023-10-027313Actual
26417151.832024-05-0173111Actual
36789260.342025-01-3173611Actual
2342125.232024-01-3173511Actual
27328640.002024-06-017317Actual
4043110.002022-08-027356Budget
2241697.572023-12-3173411Actual
3220773.102024-10-0173511Actual
39149214.592025-04-0273112Actual
27861183.712024-06-0173113Actual
30141183.712024-08-0173113Actual
2644553.952024-05-0173211Actual
2560523.102024-04-0173612Actual
34254520.792024-12-027328Actual
3917794.382025-04-0273212Actual
1729681.612023-08-0273311Actual
2456500.002022-07-037314Budget
879300.002022-05-027367Actual
20184690.492023-11-027318Actual
36238263.002025-01-317316Actual
308531182.922024-09-017318Actual
1935766.722023-10-0273411Actual
37879167.782025-03-0273411Actual
9187500.002022-12-317314Budget
22006157.002023-12-317346Actual
20832351.002023-12-037315Actual
3201520.792022-07-037318Actual
3782553.952025-03-0273211Actual
29223158.002024-08-017373Actual
7799201.082022-11-027368Actual
31055184.812024-09-0173411Actual
632220.002022-05-027346Budget
12610400.002023-04-027364Budget
38565102.002025-04-027326Actual
11799300.002023-03-027336Budget
37330471.002025-03-027365Actual
6351131.002022-10-027366Actual
8595224.002022-12-037366Actual
36145649.002025-01-317315Actual
38619130.002025-04-027346Actual
26083122.002024-05-017346Actual
4835300.002022-09-027315Budget
12928237.002023-04-027336Actual
3307213.212022-07-037368Actual
6944514.002022-11-027314Actual
1641017.782023-07-0373112Actual
28190501.002024-07-027315Actual
6818120.002022-11-027363Budget
38735520.002025-04-027317Actual
277966.002022-07-037326Actual
10769110.002023-01-317356Budget
27073334.002024-06-017365Actual
26201780.002024-05-017317Actual
633157.002022-05-027346Actual
3741592.002025-03-027326Actual
267300.002022-05-027364Budget
10908400.002023-01-317317Budget
9000222.002022-12-317313Actual
22689150.002024-01-317373Actual
28132452.002024-07-027364Actual
29929162.462024-08-0173411Actual
1835283.742023-09-0273411Actual
2594260.002022-07-037315Actual
16645317.002023-08-027314Actual
1008220.002022-05-027328Budget
11846167.002023-03-027346Actual
21622509.002023-12-317313Actual
689670.002022-11-027373Budget
14045444.002023-05-027367Actual
2921120.002022-07-037356Budget
19590760.002023-11-027313Actual
33845426.002024-12-027315Actual
32417308.282024-10-0173213Actual
6619220.002022-10-027328Budget
14726332.002023-06-027315Actual
2434246.502024-03-0173211Actual
2451520.972024-03-0173112Actual
26828527.002024-06-017313Actual
1746911.402023-08-0273212Actual
10627120.002023-01-317326Budget
14549471.002023-06-027363Actual
15051364.002023-06-027367Actual
9510120.002022-12-317326Budget
25847307.002024-05-017364Actual
29544102.002024-08-017356Actual
28364195.002024-07-027346Actual
35698186.932024-12-3173112Actual
8674332.002022-12-037317Actual
19801429.002023-11-027315Actual
128546.002022-06-027373Actual
38480395.002025-04-027365Actual
536100.002022-05-027326Budget
5633272.002022-10-027313Actual
7551400.002022-11-027317Budget
4694400.002022-09-027314Budget
23312139.062024-01-3173111Actual
8489220.002022-12-037346Budget
28070141.002024-07-027373Actual
37619452.002025-03-027367Actual
9462274.002022-12-317316Actual
33667437.002024-12-027363Actual
2351215.652024-01-3173112Actual
22276220.782023-12-317368Actual
33632778.002024-12-027313Actual
23009108.002024-01-317356Actual
1525723.102023-06-0273211Actual
2778100.002022-07-037326Budget
34044132.002024-12-027356Actual
8345300.002022-12-037316Budget
4244300.002022-08-027367Budget
29344471.002024-08-017315Actual
18921169.002023-10-027336Actual
10829171.002023-01-317366Actual
19975103.002023-11-027346Actual
14105496.542023-05-027318Actual
2003345.002022-06-027367Actual
16151366.242023-07-037368Actual
2130220.002022-06-027328Budget
35759431.622024-12-3173612Actual
739220.002022-05-027366Budget
22157364.002023-12-317367Actual
9463300.002022-12-317316Budget
36676167.782025-01-3173211Actual
6350220.002022-10-027366Budget
14167355.632023-05-027368Actual
30881355.632024-09-017328Actual
11046300.002023-01-317318Budget
1612220.002022-06-027316Budget
10037120.002022-12-317368Budget
38856355.632025-04-027328Actual
4569120.002022-09-027363Budget
1471300.002022-06-027315Budget
37117556.002025-03-027363Actual
5881300.002022-10-027364Budget
2103198.002023-12-037356Actual
348301.002022-05-027315Actual
33787624.002024-12-027364Actual
12032270.002023-03-027317Actual
2053111.402023-11-0273212Actual
22243355.632023-12-317328Actual
36993310.032025-01-3173213Actual
31770139.002024-10-017346Actual
408300.002022-05-027365Budget
1726956.082023-08-0273211Actual
31475146.002024-10-017373Actual
34427199.702024-12-0273411Actual
34546277.362024-12-0273112Actual
11420400.002023-03-027314Budget
31147241.192024-09-0173112Actual
15741219.002023-07-037365Actual
34782665.002024-12-317313Actual
27212160.002024-06-017346Actual
3249207.152022-07-037328Actual
28748216.722024-07-0273311Actual
18001158.002023-09-027366Actual
2652300.002022-07-037365Budget
29492240.002024-08-017336Actual
6571655.642022-10-027318Actual
36966246.872025-01-3173113Actual
33102910.192024-11-017318Actual
1933056.082023-10-0273311Actual
3171674.002024-10-017326Actual
11703270.002023-03-027316Actual
25907369.002024-05-017315Actual
4897300.002022-09-027365Budget
240968.002022-07-037373Actual
15229126.292023-06-0273111Actual
17862210.002023-09-027316Actual
586281.002022-05-027336Actual
33250173.102024-11-0173211Actual
7739195.022022-11-027328Actual
11155205.632023-01-317368Actual
16773332.002023-08-027365Actual
6022345.002022-10-027365Actual
34725338.102024-12-0273613Actual
2647295.442024-05-0173311Actual
10907377.002023-01-317317Actual
577286.002022-10-027373Actual
32868240.002024-11-017336Actual
3716336.002022-08-027315Actual
3773301.002022-08-027365Actual
27803298.642024-06-0173612Actual
15880.002022-05-027373Budget
34995527.002024-12-317315Actual
13951142.002023-05-027366Actual
13351245.032023-04-027328Actual
25076180.002024-04-017366Actual
680122.002022-05-027356Actual
11421529.002023-03-027314Actual
37082836.002025-03-027313Actual
5493266.242022-09-027328Actual
18300.002022-05-027313Budget
1068220.002022-05-027368Budget
13622373.002023-05-027314Actual
2144022.042023-12-0373511Actual
26142125.002024-05-017366Actual
1832568.852023-09-0273311Actual
27421937.462024-06-017318Actual
28601482.912024-07-027328Actual
28390112.002024-07-027356Actual
29847311.402024-08-0173111Actual
19624486.002023-11-027363Actual
5632220.002022-10-027313Budget
1332500.002022-06-027314Budget
2336783.742024-01-3173311Actual
22957256.002024-01-317336Actual
29041520.562024-07-0273213Actual
1944362.002022-06-027317Actual
17677428.002023-09-027314Actual
7611364.002022-11-027367Actual
12752249.002023-04-027365Actual
7084300.002022-11-027315Budget
2138683.742023-12-0373311Actual
1434273.102023-05-0273611Actual
20212414.732023-11-027328Actual
19949168.002023-11-027336Actual
2987573.102024-08-0173211Actual
12361272.002023-04-027313Actual
39091242.252025-04-0273611Actual
3949220.002022-08-027336Budget
29789496.542024-08-017368Actual
2457557.002022-07-037314Actual
30915567.762024-09-017368Actual
5959353.002022-10-027315Actual
35143293.002024-12-317336Actual
17028421.002023-08-027317Actual
15799158.002023-07-037316Actual
23814298.002024-03-017315Actual
5226220.002022-09-027366Budget
1533218.002022-06-027365Actual
5445400.002022-09-027318Budget
24137339.002024-03-017367Actual
7083273.002022-11-027315Actual
14010520.002023-05-027317Actual
10828220.002023-01-317366Budget
3059081.002024-09-017326Actual
21239335.942023-12-037328Actual
1735017.782023-08-0273511Actual
11561400.002023-03-027315Budget
32006399.572024-10-017328Actual
39030260.342025-04-0273411Actual
2131292.002022-06-027328Actual
35320473.002024-12-317367Actual
5960300.002022-10-027315Budget
15906127.002023-07-037356Actual
6491300.002022-10-027367Budget
951194.002022-12-317326Actual
9606139.002022-12-317346Actual
614894.002022-10-027326Actual
4105220.002022-08-027366Budget
1626457.142023-07-0373311Actual
33752655.002024-12-027314Actual
79220.002022-05-027363Budget
30470508.002024-09-017315Actual
6245153.002022-10-027346Actual
32298180.552024-10-0173112Actual
36703210.342025-01-3173311Actual
2038569.912023-11-0273411Actual
1440016.722023-05-0273112Actual
9790455.002022-12-317317Actual
1445827.362023-05-0273612Actual
7143300.002022-11-027365Budget
7939120.002022-12-037363Budget
9325322.002022-12-317315Actual
1025480.002023-01-317373Budget
39211388.002025-04-0273612Actual
32180134.802024-10-0173411Actual
29669390.002024-08-017367Actual
31089234.812024-09-0173611Actual
965463.002022-12-317356Actual
26296828.372024-05-017318Actual
35726102.892024-12-3173212Actual
1757237.002022-06-027346Actual
2514234.002022-07-037364Actual
2831066.002024-07-027326Actual
19743223.002023-11-027364Actual
78151.002022-05-027363Actual
2472383.002024-04-017373Actual
2147494.382023-12-0373611Actual
3308220.002022-07-037368Budget
10579220.002023-01-317316Budget
5695132.002022-10-027363Actual
24751380.002024-04-017314Actual
13892131.002023-05-027346Actual
4509229.002022-09-027313Actual
35440395.032024-12-317368Actual
14282102.892023-05-0273311Actual
21741355.002023-12-317314Actual
35378896.552024-12-317318Actual
20303169.912023-11-0273111Actual
29166450.002024-08-017363Actual
3100173.102024-09-0173211Actual
10675300.002023-01-317336Budget
30168310.032024-08-0173213Actual
32040473.822024-10-017368Actual
36293281.002025-01-317336Actual
38948369.912025-04-0273111Actual
2298382.002024-01-317346Actual
18212366.242023-09-027368Actual
12093236.002023-03-027367Actual
28225471.002024-07-027365Actual
10303386.002023-01-317314Actual
12548429.002023-04-027314Actual
22389102.892023-12-3173311Actual
6819135.002022-11-027363Actual
1796978.002023-09-027356Actual
28836245.442024-07-0273611Actual
9849300.002022-12-317367Budget
30644144.002024-09-017346Actual
29963260.342024-08-0173611Actual
5167110.002022-09-027356Budget
12690339.002023-04-027315Actual
27483296.542024-06-017368Actual
29074238.102024-07-0273613Actual
21005144.002023-12-037346Actual
32720556.002024-11-017315Actual
21211779.882023-12-037318Actual
25346122.042024-04-0173111Actual
5074213.002022-09-027336Actual
36590510.182025-01-317368Actual
1613196.002022-06-027316Actual
16971137.002023-08-027366Actual
24195655.642024-03-017318Actual
25784121.002024-05-017373Actual
13162405.002023-04-027317Actual
30412591.002024-09-017364Actual
10676304.002023-01-317336Actual
30292355.002024-09-017363Actual
2661924.162024-05-0173112Actual
1543624.162023-06-0273612Actual
36087625.002025-01-317364Actual
37797260.342025-03-0273111Actual
7366237.002022-11-027346Actual
2874220.002022-07-037346Budget
4322400.002022-08-027318Budget
30021222.042024-08-0173112Actual
38976151.832025-04-0273211Actual
24014104.002024-03-017356Actual
8536120.002022-12-037356Budget
29014239.852024-07-0273113Actual
1788955.002023-09-027326Actual

Generated 2025-06-01 12:20:14.052 UTC