[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 896  >   

789 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14105496.542023-05-037318Actual
37388203.002025-03-037316Actual
1709300.002022-06-037336Budget
31538414.002024-10-027364Actual
3100173.102024-09-0273211Actual
9060161.002023-01-017363Actual
3307213.212022-07-047368Actual
2156517.782023-12-0473612Actual
9850202.002023-01-017367Actual
6244220.002022-10-037346Budget
502576.002022-09-037326Actual
1440016.722023-05-0373112Actual
9000222.002023-01-017313Actual
21239335.942023-12-047328Actual
18596432.002023-10-037363Actual
22752205.002024-02-017364Actual
27212160.002024-06-027346Actual
28225471.002024-07-037365Actual
28894249.702024-07-0373112Actual
2270300.002022-07-047313Budget
4370220.002022-08-037328Budget
11702220.002023-03-037316Budget
6245153.002022-10-037346Actual
28013478.002024-07-037363Actual
8535148.002022-12-047356Actual
38117260.912025-03-0373113Actual
3575443.002022-08-037314Actual
913870.002023-01-017373Budget
3121282.002022-07-047367Actual
29963260.342024-08-0273611Actual
37495128.002025-03-037356Actual
30200366.172024-08-0273613Actual
12975165.002023-04-037346Actual
820432.002022-05-037317Actual
3171674.002024-10-027326Actual
24843245.002024-04-027315Actual
3292099.002024-11-027356Actual
408300.002022-05-037365Budget
1803120.002022-06-037356Budget
29074238.102024-07-0373613Actual
27921466.172024-06-0273613Actual
31418355.002024-10-027363Actual
23220292.002024-02-017328Actual
20034148.002023-11-037366Actual
10362234.002023-02-017364Actual
3511592.002025-01-017326Actual
488220.002022-05-037316Budget
16151366.242023-07-047368Actual
36703210.342025-02-0173311Actual
26142125.002024-05-027366Actual
2351215.652024-02-0173112Actual
15854150.002023-07-047336Actual
37117556.002025-03-037363Actual
2828313.002022-07-047336Actual
3574400.002022-08-037314Budget
34874158.002025-01-017373Actual
31089234.812024-09-0273611Actual
5493266.242022-09-037328Actual
31920514.002024-10-027367Actual
27073334.002024-06-027365Actual
12032270.002023-03-037317Actual
2496330.002024-04-027326Actual
1430975.232023-05-0373411Actual
15741219.002023-07-047365Actual
1332500.002022-06-037314Budget
28635523.822024-07-037368Actual
9326300.002023-01-017315Budget
2647295.442024-05-0273311Actual
15585128.002023-07-047373Actual
18681319.002023-10-037314Actual
21741355.002024-01-017314Actual
22243355.632024-01-017328Actual
8921166.242022-12-047368Actual
5306300.002022-09-037317Budget
37705582.912025-03-037328Actual
21925162.002024-01-017316Actual
26738297.752024-05-0273213Actual
12094300.002023-03-037367Budget
352774.002022-08-037373Actual
36847177.362025-02-0173112Actual
4977220.002022-09-037316Budget
17677428.002023-09-037314Actual
12281220.002023-03-037368Budget
36435817.002025-02-017317Actual
28070141.002024-07-037373Actual
1835283.742023-09-0373411Actual
9325322.002023-01-017315Actual
19062414.002023-10-037317Actual
25690585.002024-05-027313Actual
7612300.002022-11-037367Budget
11095220.782023-02-017328Actual
29902181.612024-08-0273311Actual
7552494.002022-11-037317Actual
12031400.002023-03-037317Budget
2442324.162024-03-0273511Actual
1757237.002022-06-037346Actual
8125300.002022-12-047364Actual
23042152.002024-02-017366Actual
2298382.002024-02-017346Actual
1525723.102023-06-0373211Actual
11751125.002023-03-037326Actual
1612220.002022-06-037316Budget
15706324.002023-07-047315Actual
33044591.002024-11-027367Actual
27271210.002024-06-027366Actual
19894137.002023-11-037316Actual
1947511.402023-10-0373112Actual
12752249.002023-04-037365Actual
3342439.062024-11-0273212Actual
39269232.842025-04-0373113Actual
27742282.682024-06-0273112Actual
17241100.762023-08-0373111Actual
31028200.762024-09-0273311Actual
14282102.892023-05-0373311Actual
37797260.342025-03-0373111Actual
38976151.832025-04-0373211Actual
8204300.002022-12-047315Budget
1950210.332023-10-0373212Actual
13162405.002023-04-037317Actual
33130399.572024-11-027328Actual
5074213.002022-09-037336Actual
7800120.002022-11-037368Budget
30083291.192024-08-0273612Actual
20832351.002023-12-047315Actual
38770386.002025-04-037367Actual
21273246.542023-12-047368Actual
2542864.592024-04-0273411Actual
1693893.002023-08-037356Actual
1796978.002023-09-037356Actual
17384129.482023-08-0373611Actual
23962162.002024-03-027336Actual
12974220.002023-04-037346Budget
13918102.002023-05-037356Actual
3526110.002022-08-037373Budget
7005364.002022-11-037364Actual
8814510.182022-12-047318Actual
2644553.952024-05-0273211Actual
20126301.002023-11-037367Actual
1250065.002023-04-037373Actual
128546.002022-06-037373Actual
16680213.002023-08-037364Actual
30973262.472024-09-0273111Actual
12548429.002023-04-037314Actual
19097442.002023-10-037367Actual
29577228.002024-08-027366Actual
2236281.612024-01-0173211Actual
7414120.002022-11-037356Budget
19417129.482023-10-0373611Actual
5226220.002022-09-037366Budget
26948912.002024-06-027314Actual
5366218.002022-09-037367Actual
2004300.002022-06-037367Budget
30703187.002024-09-027366Actual
26417151.832024-05-0273111Actual
10675300.002023-02-017336Budget
5881300.002022-10-037364Budget
27483296.542024-06-027368Actual
6944514.002022-11-037314Actual
2715875.002024-06-027326Actual
24014104.002024-03-027356Actual
8595224.002022-12-047366Actual
7738220.002022-11-037328Budget
633157.002022-05-037346Actual
31055184.812024-09-0273411Actual
24457133.742024-03-0273611Actual
489169.002022-05-037316Actual
12422220.002023-04-037363Budget
38735520.002025-04-037317Actual
20654397.002023-12-047363Actual
17917230.002023-09-037336Actual
28423209.002024-07-037366Actual
5960300.002022-10-037315Budget
31796124.002024-10-027356Actual
4323442.002022-08-037318Actual
38565102.002025-04-037326Actual
3059400.002022-07-047317Budget
2071196.002023-12-047373Actual
2922108.002022-07-047356Actual
30644144.002024-09-027346Actual
37469145.002025-03-037346Actual
2451520.972024-03-0273112Actual
35934778.002025-02-017313Actual
25812562.002024-05-027314Actual
7367220.002022-11-037346Budget
8442220.002022-12-047336Budget
35877366.172025-01-0173613Actual
5167110.002022-09-037356Budget
15906127.002023-07-047356Actual
28956300.762024-07-0373612Actual
1889374.002023-10-037326Actual
2053111.402023-11-0373212Actual
26771329.332024-05-0273613Actual
8735300.002022-12-047367Budget
3626562.002025-02-017326Actual
30881355.632024-09-027328Actual
20184690.492023-11-037318Actual
3782553.952025-03-0373211Actual
3996220.002022-08-037346Budget
4184364.002022-08-037317Actual
35169135.002025-01-017346Actual
20866361.002023-12-047365Actual
30141183.712024-08-0273113Actual
8265300.002022-12-047365Actual
34226692.002024-12-037318Actual
12928237.002023-04-037336Actual
23099468.002024-02-017317Actual
24195655.642024-03-027318Actual
4897300.002022-09-037365Budget
39030260.342025-04-0373411Actual
37677799.582025-03-037318Actual
10441416.002023-02-017315Actual
26357523.822024-05-027368Actual
33396149.702024-11-0273112Actual
6149110.002022-10-037326Budget
1643711.402023-07-0473212Actual
13656304.002023-05-037364Actual
3445469.912024-12-0373511Actual
21005144.002023-12-047346Actual
31978910.192024-10-027318Actual
18212366.242023-09-037368Actual
10442400.002023-02-017315Budget
14926106.002023-06-037356Actual
13351245.032023-04-037328Actual
1383855.002023-05-037326Actual
27328640.002024-06-027317Actual
25942400.002024-05-027365Actual
19217257.152023-10-037368Actual
11624280.002023-03-037365Actual
2457557.002022-07-047314Actual
4104216.002022-08-037366Actual
8266300.002022-12-047365Budget
4244300.002022-08-037367Budget
11953220.002023-03-037366Budget
18808371.002023-10-037365Actual
1392312.002022-06-037364Actual
31326366.172024-09-0273613Actual
3248220.002022-07-047328Budget
16089655.642023-07-047318Actual
2035851.822023-11-0373311Actual
13594166.002023-05-037373Actual
2661924.162024-05-0273112Actual
29544102.002024-08-027356Actual
7879300.002022-12-047313Budget
14761226.002023-06-037365Actual
1685862.002023-08-037326Actual
16117395.032023-07-047328Actual
34133861.002024-12-037317Actual
144278.212023-05-0373212Actual
34608310.342024-12-0373612Actual
1660100.002022-06-037326Budget
28338321.002024-07-037336Actual
1933056.082023-10-0373311Actual
1207220.002022-06-037363Budget
9247384.002023-01-017364Actual
37237608.002025-03-037364Actual
25784121.002024-05-027373Actual
8673400.002022-12-047317Budget
35440395.032025-01-017368Actual
267300.002022-05-037364Budget
1025562.002023-02-017373Actual
20303169.912023-11-0373111Actual
3773301.002022-08-037365Actual
31147241.192024-09-0273112Actual
38593248.002025-04-037336Actual
32755593.002024-11-027365Actual
12282220.782023-03-037368Actual
6101220.002022-10-037316Budget
29437182.002024-08-027316Actual
4694400.002022-09-037314Budget
25288296.542024-04-027368Actual
9711148.002023-01-017366Actual
27186293.002024-06-027336Actual
37330471.002025-03-037365Actual
2651291.002022-07-047365Actual
36053963.002025-02-017314Actual
38352617.002025-04-037314Actual
19183390.482023-10-037328Actual
365281020.802025-02-017318Actual
27623206.082024-06-0273411Actual
2082300.002022-06-037318Budget
10038257.152023-01-017368Actual
18300.002022-05-037313Budget
9928300.002023-01-017318Budget
15051364.002023-06-037367Actual
38175369.682025-03-0373613Actual
277966.002022-07-047326Actual
17804302.002023-09-037365Actual
36025132.002025-02-017373Actual
28364195.002024-07-037346Actual
25168386.002024-04-027367Actual
1729681.612023-08-0373311Actual
10968300.002023-02-017367Budget
913947.002023-01-017373Actual
11047585.942023-02-017318Actual
19590760.002023-11-037313Actual
30563208.002024-09-027316Actual
5820436.002022-10-037314Actual
19275122.042023-10-0373111Actual
35285520.002025-01-017317Actual
33879547.002024-12-037365Actual
9559237.002023-01-017336Actual
9849300.002023-01-017367Budget
2095150.002023-12-047326Actual
11295166.002023-03-037363Actual
32894180.002024-11-027346Actual
8736300.002022-12-047367Actual
7144354.002022-11-037365Actual
32240253.962024-10-0273611Actual
17028421.002023-08-037317Actual
27596213.532024-06-0273311Actual
1137280.002023-03-037373Budget
12927300.002023-04-037336Budget
38232579.002025-04-037313Actual
24936152.002024-04-027316Actual
12610400.002023-04-037364Budget
20212414.732023-11-037328Actual
12172395.032023-03-037318Actual
27803298.642024-06-0273612Actual
4756270.002022-09-037364Actual
6021300.002022-10-037365Budget
35378896.552025-01-017318Actual
2103198.002023-12-047356Actual
8124300.002022-12-047364Budget
2540173.102024-04-0273311Actual
31886795.002024-10-027317Actual
27888424.072024-06-0273213Actual
2649990.122024-05-0273411Actual
9710220.002023-01-017366Budget
24137339.002024-03-027367Actual
1746911.402023-08-0373212Actual
4243300.002022-08-037367Actual
28390112.002024-07-037356Actual
33787624.002024-12-037364Actual
29251865.002024-08-027314Actual
207486.002022-05-037314Actual
20979209.002023-12-047336Actual
5305270.002022-09-037317Actual
32662483.002024-11-027364Actual
25346122.042024-04-0273111Actual
1943400.002022-06-037317Budget
10829171.002023-02-017366Actual
3853251.002022-08-037316Actual
10037120.002023-01-017368Budget
18715251.002023-10-037364Actual
11294220.002023-03-037363Budget
7938161.002022-12-047363Actual
32417308.282024-10-0273213Actual
27421937.462024-06-027318Actual
10177141.002023-02-017363Actual
4043110.002022-08-037356Budget
819400.002022-05-037317Budget
24631702.002024-04-027313Actual
680122.002022-05-037356Actual
16971137.002023-08-037366Actual
2393439.002024-03-027326Actual
9186357.002023-01-017314Actual
3201520.792022-07-047318Actual
1788955.002023-09-037326Actual
801770.002022-12-047373Budget
33277109.272024-11-0273311Actual
464788.002022-09-037373Actual
8594220.002022-12-047366Budget
38144346.872025-03-0373213Actual
24256343.512024-03-027368Actual
38645116.002025-04-037356Actual
30795421.002024-09-027367Actual
1009198.052022-05-037328Actual
3832498.002025-04-037373Actual
10116300.002023-02-017313Budget
3997152.002022-08-037346Actual
23814298.002024-03-027315Actual
30021222.042024-08-0273112Actual
13622373.002023-05-037314Actual
36087625.002025-02-017364Actual
29379380.002024-08-027365Actual
34345410.342024-12-0373111Actual
6492354.002022-10-037367Actual
1484683.002023-06-037326Actual
3802553.952025-03-0373212Actual
1726956.082023-08-0373211Actual
34937591.002025-01-017364Actual
7084300.002022-11-037315Budget
8345300.002022-12-047316Budget
14167355.632023-05-037368Actual
2980243.002022-07-047366Actual
9463300.002023-01-017316Budget
17149245.032023-08-037328Actual
738201.002022-05-037366Actual
34427199.702024-12-0373411Actual
33304113.532024-11-0273411Actual
10499364.002023-02-017365Actual
5773110.002022-10-037373Budget
1631827.362023-07-0473511Actual
1148300.002022-06-037313Budget
3636273.002022-08-037364Actual
39211388.002025-04-0373612Actual
1393300.002022-06-037364Budget
28748216.722024-07-0373311Actual
23849236.002024-03-027365Actual
2195262.002024-01-017326Actual
3716336.002022-08-037315Actual
741381.002022-11-037356Actual
37939302.892025-03-0373611Actual
225078.212024-01-0173112Actual
6945500.002022-11-037314Budget
12360300.002023-04-037313Budget
9246300.002023-01-017364Budget
404485.002022-08-037356Actual
1626457.142023-07-0473311Actual
2171391.002024-01-017373Actual
32098302.892024-10-0273111Actual
2874220.002022-07-047346Budget
2050411.402023-11-0373112Actual
22215620.792024-01-017318Actual
8815300.002022-12-047318Budget
7271131.002022-11-037326Actual
15880103.002023-07-047346Actual
31294238.102024-09-0273213Actual
22717395.002024-02-017314Actual
36145649.002025-02-017315Actual
28775151.832024-07-0373411Actual
206500.002022-05-037314Budget
17943102.002023-09-037346Actual
29492240.002024-08-027336Actual
6570400.002022-10-037318Budget
15799158.002023-07-047316Actual
6819135.002022-11-037363Actual
3122300.002022-07-047367Budget
38445456.002025-04-037315Actual
7691442.002022-11-037318Actual
2778100.002022-07-047326Budget
1935766.722023-10-0373411Actual
13083220.002023-04-037366Budget
13224300.002023-04-037367Budget
11623300.002023-03-037365Budget
28190501.002024-07-037315Actual
31475146.002024-10-027373Actual
19949168.002023-11-037336Actual
174428.212023-08-0373112Actual
34018175.002024-12-037346Actual
16031429.002023-07-047367Actual
2144022.042023-12-0473511Actual
37082836.002025-03-037313Actual
12423173.002023-04-037363Actual
21867210.002024-01-017365Actual
3004947.572024-08-0273212Actual
951194.002023-01-017326Actual
35526146.512025-01-0173211Actual
22902152.002024-02-017316Actual
17769263.002023-09-037315Actual
15996421.002023-07-047317Actual
4429246.542022-08-037368Actual
27131182.002024-06-027316Actual
31383794.002024-10-027313Actual
1531197.572023-06-0373411Actual
14668235.002023-06-037364Actual
8863220.782022-12-047328Actual
16831216.002023-08-037316Actual
3852220.002022-08-037316Budget
34725338.102024-12-0373613Actual
8922120.002022-12-047368Budget
13500760.002023-05-037313Actual
536100.002022-05-037326Budget
34782665.002025-01-017313Actual
10176220.002023-02-017363Budget
11562322.002023-03-037315Actual
30377642.002024-09-027314Actual
11482400.002023-03-037364Budget
29286486.002024-08-027364Actual
1732378.422023-08-0373411Actual
11420400.002023-03-037314Budget
38948369.912025-04-0373111Actual
9061120.002023-01-017363Budget
16773332.002023-08-037365Actual
6197254.002022-10-037336Actual
32720556.002024-11-027315Actual
11046300.002023-02-017318Budget
5553220.002022-09-037368Budget
2038569.912023-11-0373411Actual
35817146.872025-01-0173113Actual
31829171.002024-10-027366Actual
7366237.002022-11-037346Actual
6618252.602022-10-037328Actual
7319220.002022-11-037336Budget
5168111.002022-09-037356Actual
33516192.482024-11-0273113Actual
12611364.002023-04-037364Actual
11156220.002023-02-017368Budget
6198220.002022-10-037336Budget
4569120.002022-09-037363Budget
35030399.002025-01-017365Actual
1992166.002023-11-037326Actual
4508220.002022-09-037313Budget
11155205.632023-02-017368Actual
4105220.002022-08-037366Budget
961535.942022-05-037318Actual
35968456.002025-02-017363Actual
1865380.002023-10-037373Actual
2472383.002024-04-027373Actual
12549400.002023-04-037314Budget
23254364.722024-02-017368Actual
3387203.002022-08-037313Actual
2292934.002024-02-017326Actual
37202585.002025-03-037314Actual
20774245.002023-12-047364Actual
21833365.002024-01-017315Actual
2723893.002024-06-027356Actual
6759338.002022-11-037313Actual
2545545.442024-04-0273511Actual
23636432.002024-03-027363Actual
16886262.002023-08-037336Actual
3060429.002022-07-047317Actual
23988109.002024-03-027346Actual
5492220.002022-09-037328Budget
18058414.002023-09-037317Actual
13223236.002023-04-037367Actual
3560737.992025-01-0173511Actual
2339497.572024-02-0173411Actual
38480395.002025-04-037365Actual
38856355.632025-04-037328Actual
8065500.002022-12-047314Budget
24314122.042024-03-0273111Actual
36730167.782025-02-0173411Actual
1534300.002022-06-037365Budget
2777037.992024-06-0273212Actual
10676304.002023-02-017336Actual
3687549.702025-02-0173212Actual
31770139.002024-10-027346Actual
1710190.002022-06-037336Actual
1543624.162023-06-0373612Actual
14726332.002023-06-037315Actual
15171335.942023-06-037368Actual
1250180.002023-04-037373Budget
31744208.002024-10-027336Actual
18561644.002023-10-037313Actual
37997182.682025-03-0373112Actual
26920185.002024-06-027373Actual
31209409.282024-09-0273612Actual
33338257.152024-11-0273611Actual
240968.002022-07-047373Actual
5120220.002022-09-037346Budget
9187500.002023-01-017314Budget
15939118.002023-07-047366Actual
2331220.002022-07-047363Budget
11483374.002023-03-037364Actual
35640203.952025-01-0173611Actual
10500300.002023-02-017365Budget
2504374.002024-04-027356Actual
1897357.002023-10-037356Actual
5632220.002022-10-037313Budget
37852219.912025-03-0373311Actual
2133197.572023-12-0473111Actual
5880249.002022-10-037364Actual
10627120.002023-02-017326Budget
2003345.002022-06-037367Actual
36993310.032025-02-0173213Actual
1472362.002022-06-037315Actual
36590510.182025-02-017368Actual
78151.002022-05-037363Actual
26002117.002024-05-027316Actual
8203353.002022-12-047315Actual
27684181.612024-06-0273611Actual
16560390.002023-08-037363Actual
53796.002022-05-037326Actual
9653120.002023-01-017356Budget
689670.002022-11-037373Budget
1629173.102023-07-0473411Actual
2369396.002024-03-027373Actual
36238263.002025-02-017316Actual
22449120.972024-01-0173611Actual
10908400.002023-02-017317Budget
4183300.002022-08-037317Budget
11846167.002023-03-037346Actual
1067198.052022-05-037368Actual
9929514.732023-01-017318Actual
2831066.002024-07-037326Actual
27363473.002024-06-027367Actual
9976220.002023-01-017328Budget
25254305.632024-04-027328Actual
2514234.002022-07-047364Actual
13866158.002023-05-037336Actual
2665326.292024-05-0273612Actual
1077088.002023-02-017356Actual
1582630.002023-07-047326Actual
13302514.732023-04-037318Actual
16209156.082023-07-0473111Actual
27541350.772024-06-0273111Actual
38678221.002025-04-037366Actual
3249207.152022-07-047328Actual
13951142.002023-05-037366Actual
266263.002022-05-037364Actual
2439683.742024-03-0273411Actual
10579220.002023-02-017316Budget
6679292.002022-10-037368Actual
35759431.622025-01-0173612Actual
35844366.172025-01-0173213Actual
23756254.002024-03-027364Actual
2436963.532024-03-0273311Actual
34574111.402024-12-0373212Actual
36556449.572025-02-017328Actual
30618188.002024-09-027336Actual
2652300.002022-07-047365Budget
2153220.972023-12-0473112Actual
32953202.002024-11-027366Actual
23721380.002024-03-027314Actual
30470508.002024-09-027315Actual
36378137.002025-02-017366Actual
21118455.002023-12-047317Actual
10907377.002023-02-017317Actual
27040556.002024-06-027315Actual
2872187.992024-07-0373211Actual
12361272.002023-04-037313Actual
15613274.002023-07-047314Actual
38059365.662025-03-0373612Actual
3790640.122025-03-0373511Actual
3774300.002022-08-037365Budget
30760604.002024-09-027317Actual
20091457.002023-11-037317Actual
7799201.082022-11-037368Actual
4836332.002022-09-037315Actual
16617161.002023-08-037373Actual
24666377.002024-04-027363Actual
2875198.002022-07-047346Actual
24103436.002024-03-027317Actual
9977305.632023-01-017328Actual
14045444.002023-05-037367Actual
13350120.002023-04-037328Budget
4430220.002022-08-037368Budget
2271272.002022-07-047313Actual
36180373.002025-02-017365Actual
33250173.102024-11-0273211Actual
12879120.002023-04-037326Budget
26201780.002024-05-027317Actual
2610972.002024-05-027356Actual
21980222.002024-01-017336Actual
245426.082024-03-0273212Actual
1864172.002022-06-037366Actual
1756220.002022-06-037346Budget
33458343.322024-11-0273612Actual
1287876.002023-04-037326Actual
128480.002022-06-037373Budget
13412220.002023-04-037368Budget
689753.002022-11-037373Actual
3675769.912025-02-0173511Actual
1735017.782023-08-0373511Actual
18866123.002023-10-037316Actual
25907369.002024-05-027315Actual
29131722.002024-08-027313Actual
28573738.972024-07-037318Actual
407336.002022-05-037365Actual
29223158.002024-08-027373Actual
14227108.212023-05-0373111Actual
308531182.922024-09-027318Actual
5694120.002022-10-037363Budget
3900110.002022-08-037326Budget
1333572.002022-06-037314Actual
2560523.102024-04-0273612Actual
18093301.002023-09-037367Actual
26296828.372024-05-027318Actual
1137343.002023-03-037373Actual
23907234.002024-03-027316Actual
14515546.002023-06-037313Actual
28098741.002024-07-037314Actual
33992221.002024-12-037336Actual
10578223.002023-02-017316Actual
25847307.002024-05-027364Actual
37879167.782025-03-0373411Actual
31631532.002024-10-027365Actual
1025480.002023-02-017373Budget
35553178.422025-01-0173311Actual
26828527.002024-06-027313Actual
11561400.002023-03-037315Budget
2501782.002024-04-027346Actual
34044132.002024-12-037356Actual
6571655.642022-10-037318Actual
22957256.002024-02-017336Actual
24785229.002024-04-027364Actual
255738.212024-04-0273212Actual
1008220.002022-05-037328Budget
36789260.342025-02-0173611Actual
1930318.842023-10-0373211Actual
8489220.002022-12-047346Budget
32332274.172024-10-0273612Actual
6619220.002022-10-037328Budget
11799300.002023-03-037336Budget
24751380.002024-04-027314Actual
24991162.002024-04-027336Actual
37619452.002025-03-037367Actual
585300.002022-05-037336Budget
2083457.152022-06-037318Actual
20924181.002023-12-047316Actual
1850432.672023-09-0373612Actual
2044694.382023-11-0373611Actual
28693311.402024-07-0373111Actual
12831220.002023-04-037316Budget
12751300.002023-04-037365Budget
7472157.002022-11-037366Actual
13303300.002023-04-037318Budget
33632778.002024-12-037313Actual
1944362.002022-06-037317Actual
10723153.002023-02-017346Actual
19836234.002023-11-037365Actual
5227153.002022-09-037366Actual
3917794.382025-04-0373212Actual
13021110.002023-04-037356Budget
19250.002022-05-037313Actual
2241697.572024-01-0173411Actual
3950182.002022-08-037336Actual
965463.002023-01-017356Actual
4898245.002022-09-037365Actual
33845426.002024-12-037315Actual
10117236.002023-02-017313Actual
13811191.002023-05-037316Actual
2593300.002022-07-047315Budget
4757300.002022-09-037364Budget
28515443.002024-07-037367Actual
4835300.002022-09-037315Budget
26057168.002024-05-027336Actual
32627741.002024-11-027314Actual
38538266.002025-04-037316Actual
3519584.002025-01-017356Actual
2892244.382024-07-0373212Actual
1829823.102023-09-0373211Actual
2765073.102024-06-0273511Actual
28480751.002024-07-037317Actual
8488198.002022-12-047346Actual
35228210.002025-01-017366Actual
240880.002022-07-047373Budget
19681208.002023-11-037373Actual
29847311.402024-08-0273111Actual
2354422.042024-02-0173612Actual
6680220.002022-10-037368Budget
6100189.002022-10-037316Actual
7473220.002022-11-037366Budget
30257686.002024-09-027313Actual
29789496.542024-08-027368Actual
4976218.002022-09-037316Actual
9560220.002023-01-017336Budget
1646816.722023-07-0473612Actual
16525585.002023-08-037313Actual
16738386.002023-08-037315Actual
22389102.892024-01-0173311Actual
14133316.242023-05-037328Actual
5365300.002022-09-037367Budget
21211779.882023-12-047318Actual
36966246.872025-02-0173113Actual
3308220.002022-07-047368Budget
8344213.002022-12-047316Actual
26863497.002024-06-027363Actual
1425528.422023-05-0373211Actual
1540314.592023-06-0373112Actual
4322400.002022-08-037318Budget
29727896.552024-08-027318Actual
11703270.002023-03-037316Actual
629198.002022-10-037356Actual
11952218.002023-03-037366Actual
9001300.002023-01-017313Budget
19709431.002023-11-037314Actual
15493790.002023-07-047313Actual
31503815.002024-10-027314Actual
9789400.002023-01-017317Budget
2594260.002022-07-047315Actual
679120.002022-05-037356Budget
4646110.002022-09-037373Budget
1533218.002022-06-037365Actual
29634861.002024-08-027317Actual
17862210.002023-09-037316Actual
36908315.662025-02-0173612Actual
35698186.932025-01-0173112Actual
21775257.002024-01-017364Actual
15957.002022-05-037373Actual
11094120.002023-02-017328Budget
13892131.002023-05-037346Actual
22157364.002024-01-017367Actual
3067091.002024-09-027356Actual
1471300.002022-06-037315Budget
1865220.002022-06-037366Budget
2033135.872023-11-0373211Actual
2130220.002022-06-037328Budget
5554198.052022-09-037368Actual
2731213.002022-07-047316Actual
35088162.002025-01-017316Actual
7223300.002022-11-037316Budget
29041520.562024-07-0373213Actual
38387486.002025-04-037364Actual
3715300.002022-08-037315Budget
5444496.542022-09-037318Actual
2254032.672024-01-0173612Actual
1837925.232023-09-0373511Actual

Generated 2025-06-02 18:30:02.052 UTC