[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 992  >   

815 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29929162.462024-08-0273411Actual
17028421.002023-08-037317Actual
6679292.002022-10-037368Actual
24843245.002024-04-027315Actual
22597643.002024-02-017313Actual
407336.002022-05-037365Actual
679120.002022-05-037356Budget
4429246.542022-08-037368Actual
2457557.002022-07-047314Actual
38267482.002025-04-037363Actual
17711281.002023-09-037364Actual
10675300.002023-02-017336Budget
22752205.002024-02-017364Actual
1068220.002022-05-037368Budget
34546277.362024-12-0373112Actual
35228210.002025-01-017366Actual
2354422.042024-02-0173612Actual
36378137.002025-02-017366Actual
633157.002022-05-037346Actual
11420400.002023-03-037314Budget
36180373.002025-02-017365Actual
1149286.002022-06-037313Actual
35526146.512025-01-0173211Actual
3741592.002025-03-037326Actual
37677799.582025-03-037318Actual
9710220.002023-01-017366Budget
20091457.002023-11-037317Actual
6618252.602022-10-037328Actual
30505450.002024-09-027365Actual
2095150.002023-12-047326Actual
1865220.002022-06-037366Budget
1943400.002022-06-037317Budget
12690339.002023-04-037315Actual
1729681.612023-08-0373311Actual
11702220.002023-03-037316Budget
10627120.002023-02-017326Budget
24195655.642024-03-027318Actual
2436963.532024-03-0273311Actual
5960300.002022-10-037315Budget
19417129.482023-10-0373611Actual
2053111.402023-11-0373212Actual
1864172.002022-06-037366Actual
2131292.002022-06-037328Actual
19949168.002023-11-037336Actual
32953202.002024-11-027366Actual
3853251.002022-08-037316Actual
23254364.722024-02-017368Actual
17943102.002023-09-037346Actual
39149214.592025-04-0373112Actual
39296422.312025-04-0373213Actual
29131722.002024-08-027313Actual
31538414.002024-10-027364Actual
2514234.002022-07-047364Actual
8594220.002022-12-047366Budget
26771329.332024-05-0273613Actual
8344213.002022-12-047316Actual
2777037.992024-06-0273212Actual
5306300.002022-09-037317Budget
11623300.002023-03-037365Budget
2393439.002024-03-027326Actual
30915567.762024-09-027368Actual
180483.002022-06-037356Actual
1950210.332023-10-0373212Actual
9711148.002023-01-017366Actual
13892131.002023-05-037346Actual
1425528.422023-05-0373211Actual
29286486.002024-08-027364Actual
30083291.192024-08-0273612Actual
11094120.002023-02-017328Budget
36087625.002025-02-017364Actual
2652615.652024-05-0273511Actual
3171674.002024-10-027326Actual
36345116.002025-02-017356Actual
2082300.002022-06-037318Budget
2649990.122024-05-0273411Actual
4322400.002022-08-037318Budget
1930318.842023-10-0373211Actual
24103436.002024-03-027317Actual
22632416.002024-02-017363Actual
8673400.002022-12-047317Budget
2778100.002022-07-047326Budget
8674332.002022-12-047317Actual
2254032.672024-01-0173612Actual
1189363.002023-03-037356Actual
4370220.002022-08-037328Budget
21273246.542023-12-047368Actual
1935766.722023-10-0373411Actual
37997182.682025-03-0373112Actual
4897300.002022-09-037365Budget
2594260.002022-07-047315Actual
28390112.002024-07-037356Actual
24785229.002024-04-027364Actual
15528416.002023-07-047363Actual
7551400.002022-11-037317Budget
32153146.512024-10-0273311Actual
33543338.102024-11-0273213Actual
36730167.782025-02-0173411Actual
2041250.762023-11-0373511Actual
8392111.002022-12-047326Actual
2056231.612023-11-0373612Actual
1735017.782023-08-0373511Actual
16831216.002023-08-037316Actual
27596213.532024-06-0273311Actual
32040473.822024-10-027368Actual
7143300.002022-11-037365Budget
16151366.242023-07-047368Actual
489169.002022-05-037316Actual
28693311.402024-07-0373111Actual
28283286.002024-07-037316Actual
128480.002022-06-037373Budget
35030399.002025-01-017365Actual
31770139.002024-10-027346Actual
20034148.002023-11-037366Actual
5880249.002022-10-037364Actual
965463.002023-01-017356Actual
2192220.002022-06-037368Budget
7691442.002022-11-037318Actual
32813225.002024-11-027316Actual
2981220.002022-07-047366Budget
266263.002022-05-037364Actual
37852219.912025-03-0373311Actual
20303169.912023-11-0373111Actual
36966246.872025-02-0173113Actual
28601482.912024-07-037328Actual
17241100.762023-08-0373111Actual
37443312.002025-03-037336Actual
3950182.002022-08-037336Actual
2439683.742024-03-0273411Actual
15229126.292023-06-0373111Actual
5959353.002022-10-037315Actual
12928237.002023-04-037336Actual
33164425.332024-11-027368Actual
3997152.002022-08-037346Actual
1287876.002023-04-037326Actual
33879547.002024-12-037365Actual
36847177.362025-02-0173112Actual
26863497.002024-06-027363Actual
7738220.002022-11-037328Budget
1531197.572023-06-0373411Actual
19709431.002023-11-037314Actual
536100.002022-05-037326Budget
4695483.002022-09-037314Actual
16886262.002023-08-037336Actual
30563208.002024-09-027316Actual
9510120.002023-01-017326Budget
10117236.002023-02-017313Actual
2369396.002024-03-027373Actual
16773332.002023-08-037365Actual
9850202.002023-01-017367Actual
33277109.272024-11-0273311Actual
33010685.002024-11-027317Actual
2723893.002024-06-027356Actual
6198220.002022-10-037336Budget
36556449.572025-02-017328Actual
22157364.002024-01-017367Actual
3249207.152022-07-047328Actual
3949220.002022-08-037336Budget
24751380.002024-04-027314Actual
5024110.002022-09-037326Budget
8393120.002022-12-047326Budget
11156220.002023-02-017368Budget
3574400.002022-08-037314Budget
14282102.892023-05-0373311Actual
29544102.002024-08-027356Actual
464788.002022-09-037373Actual
12360300.002023-04-037313Budget
3386220.002022-08-037313Budget
6759338.002022-11-037313Actual
20126301.002023-11-037367Actual
2921120.002022-07-047356Budget
2331220.002022-07-047363Budget
8442220.002022-12-047336Budget
2647295.442024-05-0273311Actual
2033135.872023-11-0373211Actual
2602943.002024-05-027326Actual
4694400.002022-09-037314Budget
14726332.002023-06-037315Actual
1543624.162023-06-0373612Actual
6944514.002022-11-037314Actual
37295702.002025-03-037315Actual
2003345.002022-06-037367Actual
1835283.742023-09-0373411Actual
2339497.572024-02-0173411Actual
1077088.002023-02-017356Actual
7223300.002022-11-037316Budget
3307213.212022-07-047368Actual
28748216.722024-07-0373311Actual
36676167.782025-02-0173211Actual
34725338.102024-12-0373613Actual
880300.002022-05-037367Budget
21005144.002023-12-047346Actual
10907377.002023-02-017317Actual
30200366.172024-08-0273613Actual
1889374.002023-10-037326Actual
488220.002022-05-037316Budget
2292934.002024-02-017326Actual
33102910.192024-11-027318Actual
2554616.722024-04-0273112Actual
32390171.432024-10-0273113Actual
689670.002022-11-037373Budget
14668235.002023-06-037364Actual
7799201.082022-11-037368Actual
2874220.002022-07-047346Budget
1445827.362023-05-0373612Actual
26057168.002024-05-027336Actual
36435817.002025-02-017317Actual
6491300.002022-10-037367Budget
14959135.002023-06-037366Actual
29902181.612024-08-0273311Actual
39030260.342025-04-0373411Actual
7222266.002022-11-037316Actual
31978910.192024-10-027318Actual
24014104.002024-03-027356Actual
1067198.052022-05-037368Actual
21656364.002024-01-017363Actual
21239335.942023-12-047328Actual
29669390.002024-08-027367Actual
2456500.002022-07-047314Budget
1540314.592023-06-0373112Actual
9000222.002023-01-017313Actual
3716336.002022-08-037315Actual
2892244.382024-07-0373212Actual
347300.002022-05-037315Budget
34345410.342024-12-0373111Actual
1392312.002022-06-037364Actual
12610400.002023-04-037364Budget
3059081.002024-09-027326Actual
128546.002022-06-037373Actual
9653120.002023-01-017356Budget
2872187.992024-07-0373211Actual
741381.002022-11-037356Actual
18947118.002023-10-037346Actual
27449457.152024-06-027328Actual
10499364.002023-02-017365Actual
79220.002022-05-037363Budget
3560737.992025-01-0173511Actual
21867210.002024-01-017365Actual
78151.002022-05-037363Actual
1897357.002023-10-037356Actual
29014239.852024-07-0373113Actual
29166450.002024-08-027363Actual
31175111.402024-09-0273212Actual
20654397.002023-12-047363Actual
28190501.002024-07-037315Actual
36993310.032025-02-0173213Actual
38387486.002025-04-037364Actual
3687549.702025-02-0173212Actual
8265300.002022-12-047365Actual
3200300.002022-07-047318Budget
17677428.002023-09-037314Actual
33516192.482024-11-0273113Actual
34693238.102024-12-0373213Actual
38565102.002025-04-037326Actual
13500760.002023-05-037313Actual
15493790.002023-07-047313Actual
11703270.002023-03-037316Actual
26296828.372024-05-027318Actual
35378896.552025-01-017318Actual
8536120.002022-12-047356Budget
16352102.892023-07-0473611Actual
2765073.102024-06-0273511Actual
16209156.082023-07-0473111Actual
33752655.002024-12-037314Actual
13022127.002023-04-037356Actual
34427199.702024-12-0373411Actual
34902702.002025-01-017314Actual
408300.002022-05-037365Budget
7270120.002022-11-037326Budget
10722220.002023-02-017346Budget
15585128.002023-07-047373Actual
4323442.002022-08-037318Actual
1629173.102023-07-0473411Actual
13622373.002023-05-037314Actual
4569120.002022-09-037363Budget
32507819.002024-11-027313Actual
28364195.002024-07-037346Actual
961535.942022-05-037318Actual
15880.002022-05-037373Budget
16645317.002023-08-037314Actual
6571655.642022-10-037318Actual
10363400.002023-02-017364Budget
21741355.002024-01-017314Actual
33667437.002024-12-037363Actual
7472157.002022-11-037366Actual
2191284.422022-06-037368Actual
15906127.002023-07-047356Actual
24046166.002024-03-027366Actual
2195262.002024-01-017326Actual
12361272.002023-04-037313Actual
33304113.532024-11-0273411Actual
9929514.732023-01-017318Actual
1788955.002023-09-037326Actual
614894.002022-10-037326Actual
21061127.002023-12-047366Actual
35698186.932025-01-0173112Actual
18001158.002023-09-037366Actual
6101220.002022-10-037316Budget
951194.002023-01-017326Actual
23134455.002024-02-017367Actual
37388203.002025-03-037316Actual
1148300.002022-06-037313Budget
1460672.002023-06-037373Actual
2560523.102024-04-0273612Actual
4105220.002022-08-037366Budget
2501782.002024-04-027346Actual
267300.002022-05-037364Budget
12093236.002023-03-037367Actual
39091242.252025-04-0373611Actual
28775151.832024-07-0373411Actual
21413100.762023-12-0473411Actual
25847307.002024-05-027364Actual
2004300.002022-06-037367Budget
2731213.002022-07-047316Actual
26142125.002024-05-027366Actual
1434273.102023-05-0373611Actual
9790455.002023-01-017317Actual
35726102.892025-01-0173212Actual
1332500.002022-06-037314Budget
3519584.002025-01-017356Actual
13918102.002023-05-037356Actual
1533218.002022-06-037365Actual
2236281.612024-01-0173211Actual
20245461.702023-11-037368Actual
10441416.002023-02-017315Actual
14105496.542023-05-037318Actual
19183390.482023-10-037328Actual
2610972.002024-05-027356Actual
19155714.732023-10-037318Actual
22334105.022024-01-0173111Actual
22215620.792024-01-017318Actual
5226220.002022-09-037366Budget
20832351.002023-12-047315Actual
25784121.002024-05-027373Actual
27131182.002024-06-027316Actual
3774300.002022-08-037365Budget
7144354.002022-11-037365Actual
21118455.002023-12-047317Actual
28894249.702024-07-0373112Actual
2147494.382023-12-0473611Actual
35817146.872025-01-0173113Actual
8064546.002022-12-047314Actual
4646110.002022-09-037373Budget
35320473.002025-01-017367Actual
5695132.002022-10-037363Actual
11234304.002023-03-037313Actual
34666274.942024-12-0373113Actual
36238263.002025-02-017316Actual
1613196.002022-06-037316Actual
174428.212023-08-0373112Actual
26948912.002024-06-027314Actual
23814298.002024-03-027315Actual
1832568.852023-09-0373311Actual
23962162.002024-03-027336Actual
5821400.002022-10-037314Budget
29223158.002024-08-027373Actual
21980222.002024-01-017336Actual
3511592.002025-01-017326Actual
24314122.042024-03-0273111Actual
3802553.952025-03-0373212Actual
2987573.102024-08-0273211Actual
4243300.002022-08-037367Actual
34995527.002025-01-017315Actual
7878257.002022-12-047313Actual
4104216.002022-08-037366Actual
35143293.002025-01-017336Actual
3675769.912025-02-0173511Actual
255738.212024-04-0273212Actual
22844351.002024-02-017365Actual
1646816.722023-07-0473612Actual
32006399.572024-10-027328Actual
14515546.002023-06-037313Actual
2540173.102024-04-0273311Actual
5074213.002022-09-037336Actual
7319220.002022-11-037336Budget
8863220.782022-12-047328Actual
12549400.002023-04-037314Budget
11751125.002023-03-037326Actual
31383794.002024-10-027313Actual
7367220.002022-11-037346Budget
206500.002022-05-037314Budget
3121282.002022-07-047367Actual
3308220.002022-07-047368Budget
37705582.912025-03-037328Actual
2946472.002024-08-027326Actual
1626457.142023-07-0473311Actual
23721380.002024-03-027314Actual
6197254.002022-10-037336Actual
30292355.002024-09-027363Actual
3449120.002022-08-037363Budget
24223395.032024-03-027328Actual
31475146.002024-10-027373Actual
6022345.002022-10-037365Actual
27186293.002024-06-027336Actual
12830223.002023-04-037316Actual
8736300.002022-12-047367Actual
31920514.002024-10-027367Actual
27623206.082024-06-0273411Actual
19681208.002023-11-037373Actual
4043110.002022-08-037356Budget
12221120.002023-03-037328Budget
19894137.002023-11-037316Actual
11952218.002023-03-037366Actual
7938161.002022-12-047363Actual
39211388.002025-04-0373612Actual
20184690.492023-11-037318Actual
29041520.562024-07-0373213Actual
26560103.952024-05-0273611Actual
5632220.002022-10-037313Budget
10828220.002023-02-017366Budget
36648389.062025-02-0173111Actual
1393300.002022-06-037364Budget
11421529.002023-03-037314Actual
10038257.152023-01-017368Actual
38890442.002025-04-037368Actual
15957.002022-05-037373Actual
24936152.002024-04-027316Actual
3637300.002022-08-037364Budget
27803298.642024-06-0273612Actual
25907369.002024-05-027315Actual
9384291.002023-01-017365Actual
30168310.032024-08-0273213Actual
36703210.342025-02-0173311Actual
3100173.102024-09-0273211Actual
3284078.002024-11-027326Actual
1206203.002022-06-037363Actual
35498300.762025-01-0173111Actual
13716365.002023-05-037315Actual
7879300.002022-12-047313Budget
9606139.002023-01-017346Actual
16971137.002023-08-037366Actual
7414120.002022-11-037356Budget
7552494.002022-11-037317Actual
9187500.002023-01-017314Budget
29344471.002024-08-027315Actual
18151443.512023-09-037318Actual
8345300.002022-12-047316Budget
16738386.002023-08-037315Actual
11046300.002023-02-017318Budget
32098302.892024-10-0273111Actual
4757300.002022-09-037364Budget
3396450.002024-12-037326Actual
10362234.002023-02-017364Actual
16617161.002023-08-037373Actual
34782665.002025-01-017313Actual
15648304.002023-07-047364Actual
144278.212023-05-0373212Actual
9061120.002023-01-017363Budget
5365300.002022-09-037367Budget
1944362.002022-06-037317Actual
5168111.002022-09-037356Actual
8065500.002022-12-047314Budget
6818120.002022-11-037363Budget
2083457.152022-06-037318Actual
31294238.102024-09-0273213Actual
1207220.002022-06-037363Budget
207486.002022-05-037314Actual
22389102.892024-01-0173311Actual
2730220.002022-07-047316Budget
31744208.002024-10-027336Actual
15137252.602023-06-037328Actual
37797260.342025-03-0373111Actual
1992166.002023-11-037326Actual
1430975.232023-05-0373411Actual
35759431.622025-01-0173612Actual
2071196.002023-12-047373Actual
36145649.002025-02-017315Actual
11235300.002023-03-037313Budget
23312139.062024-02-0173111Actual
24137339.002024-03-027367Actual
2537424.162024-04-0273211Actual
3996220.002022-08-037346Budget
13162405.002023-04-037317Actual
3004947.572024-08-0273212Actual
38770386.002025-04-037367Actual
25488114.592024-04-0273611Actual
7739195.022022-11-037328Actual
38976151.832025-04-0373211Actual
3901118.002022-08-037326Actual
38175369.682025-03-0373613Actual
2451520.972024-03-0273112Actual
36319214.002025-02-017346Actual
5553220.002022-09-037368Budget
31055184.812024-09-0273411Actual
2330159.002022-07-047363Actual
14874234.002023-06-037336Actual
18773290.002023-10-037315Actual
33250173.102024-11-0273211Actual
37469145.002025-03-037346Actual
11624280.002023-03-037365Actual
28132452.002024-07-037364Actual
26002117.002024-05-027316Actual
2133197.572023-12-0473111Actual
38735520.002025-04-037317Actual
22276220.782024-01-017368Actual
37528208.002025-03-037366Actual
3059400.002022-07-047317Budget
10968300.002023-02-017367Budget
2457418.842024-03-0273612Actual
37082836.002025-03-037313Actual
23009108.002024-02-017356Actual
13412220.002023-04-037368Budget
3900110.002022-08-037326Budget
1938445.442023-10-0373511Actual
166166.002022-06-037326Actual
32755593.002024-11-027365Actual
21925162.002024-01-017316Actual
32542355.002024-11-027363Actual
29074238.102024-07-0373613Actual
16560390.002023-08-037363Actual
34817546.002025-01-017363Actual
26828527.002024-06-027313Actual
28956300.762024-07-0373612Actual
2496330.002024-04-027326Actual
9383300.002023-01-017365Budget
29577228.002024-08-027366Actual
38593248.002025-04-037336Actual
1710190.002022-06-037336Actual
352774.002022-08-037373Actual
33396149.702024-11-0273112Actual
404485.002022-08-037356Actual
36053963.002025-02-017314Actual
31089234.812024-09-0273611Actual
4977220.002022-09-037316Budget
32599146.002024-11-027373Actual
26357523.822024-05-027368Actual
12172395.032023-03-037318Actual
12220207.152023-03-037328Actual
13223236.002023-04-037367Actual
31596702.002024-10-027315Actual
2171391.002024-01-017373Actual
30703187.002024-09-027366Actual
23849236.002024-03-027365Actual
38828793.522025-04-037318Actual
20619721.002023-12-047313Actual
23907234.002024-03-027316Actual
2545545.442024-04-0273511Actual
1250180.002023-04-037373Budget
22243355.632024-01-017328Actual
689753.002022-11-037373Actual
6492354.002022-10-037367Actual
1756220.002022-06-037346Budget
5366218.002022-09-037367Actual
5773110.002022-10-037373Budget
9246300.002023-01-017364Budget
20866361.002023-12-047365Actual
30644144.002024-09-027346Actual
33222422.042024-11-0273111Actual
11800313.002023-03-037336Actual
38144346.872025-03-0373213Actual
2715875.002024-06-027326Actual
9247384.002023-01-017364Actual
33338257.152024-11-0273611Actual
34937591.002025-01-017364Actual
39003160.342025-04-0373311Actual
13161400.002023-04-037317Budget
5445400.002022-09-037318Budget
8489220.002022-12-047346Budget
4508220.002022-09-037313Budget
585300.002022-05-037336Budget
8922120.002022-12-047368Budget
13021110.002023-04-037356Budget
12879120.002023-04-037326Budget
26711132.832024-05-0273113Actual
11846167.002023-03-037346Actual
27328640.002024-06-027317Actual
13535443.002023-05-037363Actual
11483374.002023-03-037364Actual
2044694.382023-11-0373611Actual
33845426.002024-12-037315Actual
29437182.002024-08-027316Actual
31326366.172024-09-0273613Actual
34254520.792024-12-037328Actual
2156517.782023-12-0473612Actual
32126116.722024-10-0273211Actual
8125300.002022-12-047364Actual
19217257.152023-10-037368Actual
2980243.002022-07-047366Actual
53796.002022-05-037326Actual
13082171.002023-04-037366Actual
5167110.002022-09-037356Budget
502576.002022-09-037326Actual
2880239.062024-07-0373511Actual
1008220.002022-05-037328Budget
28635523.822024-07-037368Actual
8535148.002022-12-047356Actual
16117395.032023-07-047328Actual
35934778.002025-02-017313Actual
2038569.912023-11-0373411Actual
29492240.002024-08-027336Actual
36470490.002025-02-017367Actual
14167355.632023-05-037368Actual
12752249.002023-04-037365Actual
13866158.002023-05-037336Actual
1796978.002023-09-037356Actual
632220.002022-05-037346Budget
26236577.002024-05-027367Actual
23042152.002024-02-017366Actual
38619130.002025-04-037346Actual
29379380.002024-08-027365Actual
31689266.002024-10-027316Actual
16525585.002023-08-037313Actual
6021300.002022-10-037365Budget
3526110.002022-08-037373Budget
38059365.662025-03-0373612Actual
1865380.002023-10-037373Actual
2515300.002022-07-047364Budget
8815300.002022-12-047318Budget
11482400.002023-03-037364Budget
28098741.002024-07-037314Actual
9001300.002023-01-017313Budget
801770.002022-12-047373Budget
17769263.002023-09-037315Actual
3060429.002022-07-047317Actual
6292110.002022-10-037356Budget
586281.002022-05-037336Actual
34874158.002025-01-017373Actual
3201520.792022-07-047318Actual
1726956.082023-08-0373211Actual
17384129.482023-08-0373611Actual
9928300.002023-01-017318Budget
17592414.002023-09-037363Actual
22957256.002024-02-017336Actual
8203353.002022-12-047315Actual
27421937.462024-06-027318Actual
1025480.002023-02-017373Budget
1440016.722023-05-0373112Actual
7800120.002022-11-037368Budget
37174137.002025-03-037373Actual
22449120.972024-01-0173611Actual
38117260.912025-03-0373113Actual
9559237.002023-01-017336Actual
39329320.562025-04-0373613Actual
19250.002022-05-037313Actual
21775257.002024-01-017364Actual
37025366.172025-02-0173613Actual
25812562.002024-05-027314Actual
37117556.002025-03-037363Actual
3387203.002022-08-037313Actual
3445469.912024-12-0373511Actual
6244220.002022-10-037346Budget
18270139.062023-09-0373111Actual
2644553.952024-05-0273211Actual
10037120.002023-01-017368Budget
5073220.002022-09-037336Budget
29727896.552024-08-027318Actual
12032270.002023-03-037317Actual
33787624.002024-12-037364Actual
25076180.002024-04-027366Actual
2271272.002022-07-047313Actual
4836332.002022-09-037315Actual
4756270.002022-09-037364Actual
31886795.002024-10-027317Actual
11561400.002023-03-037315Budget
2472383.002024-04-027373Actual
35580178.422025-01-0173411Actual
36908315.662025-02-0173612Actual
30618188.002024-09-027336Actual
18596432.002023-10-037363Actual
2241697.572024-01-0173411Actual
1829823.102023-09-0373211Actual
12689400.002023-04-037315Budget
14133316.242023-05-037328Actual
1732378.422023-08-0373411Actual
25942400.002024-05-027365Actual
33937240.002024-12-037316Actual
26417151.832024-05-0273111Actual
37330471.002025-03-037365Actual
2542864.592024-04-0273411Actual
28836245.442024-07-0373611Actual
5881300.002022-10-037364Budget
36025132.002025-02-017373Actual
19097442.002023-10-037367Actual
1623724.162023-07-0473211Actual
15799158.002023-07-047316Actual
37939302.892025-03-0373611Actual
29634861.002024-08-027317Actual
33992221.002024-12-037336Actual
23454133.742024-02-0173611Actual
37237608.002025-03-037364Actual
30412591.002024-09-027364Actual
33044591.002024-11-027367Actual
1693893.002023-08-037356Actual
12423173.002023-04-037363Actual
14819152.002023-06-037316Actual
33130399.572024-11-027328Actual
8814510.182022-12-047318Actual
2661924.162024-05-0273112Actual
28070141.002024-07-037373Actual
18561644.002023-10-037313Actual
27363473.002024-06-027367Actual
36590510.182025-02-017368Actual
18058414.002023-09-037317Actual
13656304.002023-05-037364Actual
2153220.972023-12-0473112Actual
2144022.042023-12-0473511Actual
15109585.942023-06-037318Actual
1660100.002022-06-037326Budget
26982486.002024-06-027364Actual
11295166.002023-03-037363Actual
37202585.002025-03-037314Actual
14926106.002023-06-037356Actual
20774245.002023-12-047364Actual
6245153.002022-10-037346Actual
28225471.002024-07-037365Actual
12282220.782023-03-037368Actual
3292099.002024-11-027356Actual
20979209.002023-12-047336Actual
5493266.242022-09-037328Actual
13224300.002023-04-037367Budget
5227153.002022-09-037366Actual
2593300.002022-07-047315Budget
1643711.402023-07-0473212Actual
15706324.002023-07-047315Actual
2336783.742024-02-0173311Actual
4184364.002022-08-037317Actual
29755399.572024-08-027328Actual
2827300.002022-07-047336Budget
17183296.542023-08-037368Actual
10176220.002023-02-017363Budget
2442324.162024-03-0273511Actual
5492220.002022-09-037328Budget
25725405.002024-05-027363Actual
21211779.882023-12-047318Actual
11047585.942023-02-017318Actual
10500300.002023-02-017365Budget
32868240.002024-11-027336Actual
35440395.032025-01-017368Actual
19624486.002023-11-037363Actual
2652300.002022-07-047365Budget
3790640.122025-03-0373511Actual
3342439.062024-11-0273212Actual
35088162.002025-01-017316Actual
10908400.002023-02-017317Budget
801655.002022-12-047373Actual
18921169.002023-10-037336Actual
25346122.042024-04-0273111Actual
23988109.002024-03-027346Actual
17804302.002023-09-037365Actual
2298382.002024-02-017346Actual
28480751.002024-07-037317Actual
11155205.632023-02-017368Actual
10967374.002023-02-017367Actual
34574111.402024-12-0373212Actual
8595224.002022-12-047366Actual
38538266.002025-04-037316Actual
9607220.002023-01-017346Budget
5120220.002022-09-037346Budget
19275122.042023-10-0373111Actual
34608310.342024-12-0373612Actual
2342125.232024-02-0173511Actual
7271131.002022-11-037326Actual
37739631.402025-03-037368Actual
1472362.002022-06-037315Actual
35640203.952025-01-0173611Actual
12611364.002023-04-037364Actual
6945500.002022-11-037314Budget
4183300.002022-08-037317Budget
15171335.942023-06-037368Actual
5694120.002022-10-037363Budget
12422220.002023-04-037363Budget
7004300.002022-11-037364Budget
12927300.002023-04-037336Budget
33575397.752024-11-0273613Actual
13351245.032023-04-037328Actual
277966.002022-07-047326Actual
10626101.002023-02-017326Actual
14549471.002023-06-037363Actual
18212366.242023-09-037368Actual
18866123.002023-10-037316Actual
19005142.002023-10-037366Actual
20739367.002023-12-047314Actual
38480395.002025-04-037365Actual
1850432.672023-09-0373612Actual
13350120.002023-04-037328Budget
27861183.712024-06-0273113Actual
348301.002022-05-037315Actual
15016592.002023-06-037317Actual
34076154.002024-12-037366Actual
1746911.402023-08-0373212Actual
7612300.002022-11-037367Budget
1709300.002022-06-037336Budget
12751300.002023-04-037365Budget
739220.002022-05-037366Budget
1757237.002022-06-037346Actual
15854150.002023-07-047336Actual
20212414.732023-11-037328Actual
22902152.002024-02-017316Actual
21622509.002024-01-017313Actual
13303300.002023-04-037318Budget
11847220.002023-03-037346Budget
34226692.002024-12-037318Actual
27212160.002024-06-027346Actual
1490085.002023-06-037346Actual
738201.002022-05-037366Actual
33458343.322024-11-0273612Actual
13594166.002023-05-037373Actual
17862210.002023-09-037316Actual
9849300.002023-01-017367Budget
27742282.682024-06-0273112Actual
12031400.002023-03-037317Budget
18300.002022-05-037313Budget
15996421.002023-07-047317Actual
9463300.002023-01-017316Budget
29518151.002024-08-027346Actual
9325322.002023-01-017315Actual
9560220.002023-01-017336Budget
10302400.002023-02-017314Budget
5121161.002022-09-037346Actual
37495128.002025-03-037356Actual
38445456.002025-04-037315Actual
26324399.572024-05-027328Actual
2922108.002022-07-047356Actual
32894180.002024-11-027346Actual
14761226.002023-06-037365Actual
308531182.922024-09-027318Actual

Generated 2025-06-02 17:02:50.009 UTC