[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 992  >   

789 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22689150.002024-02-037373Actual
32240253.962024-10-0473611Actual
6351131.002022-10-057366Actual
25784121.002024-05-047373Actual
819400.002022-05-057317Budget
3284078.002024-11-047326Actual
1950210.332023-10-0573212Actual
18596432.002023-10-057363Actual
3782553.952025-03-0573211Actual
3741592.002025-03-057326Actual
29014239.852024-07-0573113Actual
33787624.002024-12-057364Actual
30795421.002024-09-047367Actual
2602943.002024-05-047326Actual
6944514.002022-11-057314Actual
8065500.002022-12-067314Budget
2514234.002022-07-067364Actual
38645116.002025-04-057356Actual
33250173.102024-11-0473211Actual
9850202.002023-01-037367Actual
5074213.002022-09-057336Actual
14133316.242023-05-057328Actual
28225471.002024-07-057365Actual
12549400.002023-04-057314Budget
11847220.002023-03-057346Budget
13656304.002023-05-057364Actual
16151366.242023-07-067368Actual
30377642.002024-09-047314Actual
29131722.002024-08-047313Actual
738201.002022-05-057366Actual
25812562.002024-05-047314Actual
27861183.712024-06-0473113Actual
347300.002022-05-057315Budget
26771329.332024-05-0473613Actual
21118455.002023-12-067317Actual
34287366.242024-12-057368Actual
1935766.722023-10-0573411Actual
1938445.442023-10-0573511Actual
9060161.002023-01-037363Actual
10627120.002023-02-037326Budget
6819135.002022-11-057363Actual
1764996.002023-09-057373Actual
13751288.002023-05-057365Actual
15799158.002023-07-067316Actual
37797260.342025-03-0573111Actual
5121161.002022-09-057346Actual
2254032.672024-01-0373612Actual
31744208.002024-10-047336Actual
1732378.422023-08-0573411Actual
3949220.002022-08-057336Budget
1841386.932023-09-0573611Actual
6198220.002022-10-057336Budget
2044694.382023-11-0573611Actual
13223236.002023-04-057367Actual
30881355.632024-09-047328Actual
31978910.192024-10-047318Actual
2236281.612024-01-0373211Actual
21153416.002023-12-067367Actual
13303300.002023-04-057318Budget
7366237.002022-11-057346Actual
35553178.422025-01-0373311Actual
27569113.532024-06-0473211Actual
9606139.002023-01-037346Actual
1025562.002023-02-037373Actual
9247384.002023-01-037364Actual
31829171.002024-10-047366Actual
741381.002022-11-057356Actual
3248220.002022-07-067328Budget
1383855.002023-05-057326Actual
2765073.102024-06-0473511Actual
7800120.002022-11-057368Budget
15229126.292023-06-0573111Actual
37705582.912025-03-057328Actual
22902152.002024-02-037316Actual
21775257.002024-01-037364Actual
7551400.002022-11-057317Budget
180483.002022-06-057356Actual
1623724.162023-07-0673211Actual
15880103.002023-07-067346Actual
31538414.002024-10-047364Actual
3449120.002022-08-057363Budget
27684181.612024-06-0473611Actual
4183300.002022-08-057317Budget
4509229.002022-09-057313Actual
27978536.002024-07-057313Actual
24785229.002024-04-047364Actual
3387203.002022-08-057313Actual
34488293.322024-12-0573611Actual
4322400.002022-08-057318Budget
38735520.002025-04-057317Actual
37997182.682025-03-0573112Actual
12282220.782023-03-057368Actual
1631827.362023-07-0673511Actual
12611364.002023-04-057364Actual
2033135.872023-11-0573211Actual
26828527.002024-06-047313Actual
2777037.992024-06-0473212Actual
26201780.002024-05-047317Actual
2644553.952024-05-0473211Actual
27271210.002024-06-047366Actual
17121513.212023-08-057318Actual
20245461.702023-11-057368Actual
1471300.002022-06-057315Budget
29544102.002024-08-047356Actual
31147241.192024-09-0473112Actual
2451520.972024-03-0473112Actual
38175369.682025-03-0573613Actual
2071196.002023-12-067373Actual
21061127.002023-12-067366Actual
14549471.002023-06-057363Actual
13411276.842023-04-057368Actual
27449457.152024-06-047328Actual
2946472.002024-08-047326Actual
17769263.002023-09-057315Actual
15741219.002023-07-067365Actual
29669390.002024-08-047367Actual
35143293.002025-01-037336Actual
11156220.002023-02-037368Budget
21980222.002024-01-037336Actual
1729681.612023-08-0573311Actual
18300.002022-05-057313Budget
10303386.002023-02-037314Actual
27073334.002024-06-047365Actual
2537424.162024-04-0473211Actual
31028200.762024-09-0473311Actual
2647295.442024-05-0473311Actual
34044132.002024-12-057356Actual
22122429.002024-01-037317Actual
3637300.002022-08-057364Budget
1612220.002022-06-057316Budget
8921166.242022-12-067368Actual
6758300.002022-11-057313Budget
27212160.002024-06-047346Actual
13500760.002023-05-057313Actual
34995527.002025-01-037315Actual
5492220.002022-09-057328Budget
29379380.002024-08-047365Actual
19836234.002023-11-057365Actual
1250180.002023-04-057373Budget
11561400.002023-03-057315Budget
3292099.002024-11-047356Actual
4897300.002022-09-057365Budget
9187500.002023-01-037314Budget
1332500.002022-06-057314Budget
1829823.102023-09-0573211Actual
9710220.002023-01-037366Budget
820432.002022-05-057317Actual
39091242.252025-04-0573611Actual
21622509.002024-01-037313Actual
1803120.002022-06-057356Budget
21925162.002024-01-037316Actual
6149110.002022-10-057326Budget
38059365.662025-03-0573612Actual
29902181.612024-08-0473311Actual
3802553.952025-03-0573212Actual
4756270.002022-09-057364Actual
35088162.002025-01-037316Actual
10441416.002023-02-037315Actual
1646816.722023-07-0673612Actual
4243300.002022-08-057367Actual
2457557.002022-07-067314Actual
12752249.002023-04-057365Actual
2336783.742024-02-0373311Actual
30470508.002024-09-047315Actual
24137339.002024-03-047367Actual
24991162.002024-04-047336Actual
33304113.532024-11-0473411Actual
5305270.002022-09-057317Actual
679120.002022-05-057356Budget
24457133.742024-03-0473611Actual
34902702.002025-01-037314Actual
2652615.652024-05-0473511Actual
28480751.002024-07-057317Actual
15493790.002023-07-067313Actual
12361272.002023-04-057313Actual
3675769.912025-02-0373511Actual
34076154.002024-12-057366Actual
9246300.002023-01-037364Budget
12975165.002023-04-057346Actual
27921466.172024-06-0473613Actual
15016592.002023-06-057317Actual
25076180.002024-04-047366Actual
629198.002022-10-057356Actual
1392312.002022-06-057364Actual
6680220.002022-10-057368Budget
19097442.002023-10-057367Actual
2980243.002022-07-067366Actual
17711281.002023-09-057364Actual
38352617.002025-04-057314Actual
18058414.002023-09-057317Actual
5880249.002022-10-057364Actual
17149245.032023-08-057328Actual
1947511.402023-10-0573112Actual
31267132.832024-09-0473113Actual
22243355.632024-01-037328Actual
37469145.002025-03-057346Actual
31209409.282024-09-0473612Actual
7611364.002022-11-057367Actual
3626562.002025-02-037326Actual
38387486.002025-04-057364Actual
36435817.002025-02-037317Actual
7005364.002022-11-057364Actual
1528459.272023-06-0573311Actual
17063353.002023-08-057367Actual
2298382.002024-02-037346Actual
36703210.342025-02-0373311Actual
913870.002023-01-037373Budget
7144354.002022-11-057365Actual
24256343.512024-03-047368Actual
25942400.002024-05-047365Actual
24936152.002024-04-047316Actual
24631702.002024-04-047313Actual
38890442.002025-04-057368Actual
38678221.002025-04-057366Actual
34427199.702024-12-0573411Actual
266263.002022-05-057364Actual
12360300.002023-04-057313Budget
9653120.002023-01-037356Budget
39329320.562025-04-0573613Actual
15528416.002023-07-067363Actual
1750028.422023-08-0573612Actual
33458343.322024-11-0473612Actual
36293281.002025-02-037336Actual
37388203.002025-03-057316Actual
1933056.082023-10-0573311Actual
1445827.362023-05-0573612Actual
960300.002022-05-057318Budget
19624486.002023-11-057363Actual
4508220.002022-09-057313Budget
16617161.002023-08-057373Actual
5024110.002022-09-057326Budget
9559237.002023-01-037336Actual
28013478.002024-07-057363Actual
35968456.002025-02-037363Actual
21867210.002024-01-037365Actual
1709300.002022-06-057336Budget
1460672.002023-06-057373Actual
8393120.002022-12-067326Budget
3901118.002022-08-057326Actual
16886262.002023-08-057336Actual
4646110.002022-09-057373Budget
26357523.822024-05-047368Actual
20034148.002023-11-057366Actual
32953202.002024-11-047366Actual
18212366.242023-09-057368Actual
24046166.002024-03-047366Actual
15880.002022-05-057373Budget
8863220.782022-12-067328Actual
1837925.232023-09-0573511Actual
14726332.002023-06-057315Actual
9607220.002023-01-037346Budget
38770386.002025-04-057367Actual
4104216.002022-08-057366Actual
6101220.002022-10-057316Budget
3790640.122025-03-0573511Actual
14874234.002023-06-057336Actual
26738297.752024-05-0473213Actual
2331220.002022-07-067363Budget
38445456.002025-04-057315Actual
15957.002022-05-057373Actual
29251865.002024-08-047314Actual
39003160.342025-04-0573311Actual
28894249.702024-07-0573112Actual
12221120.002023-03-057328Budget
5167110.002022-09-057356Budget
9977305.632023-01-037328Actual
3852220.002022-08-057316Budget
29437182.002024-08-047316Actual
1660100.002022-06-057326Budget
34608310.342024-12-0573612Actual
30141183.712024-08-0473113Actual
408300.002022-05-057365Budget
24103436.002024-03-047317Actual
10116300.002023-02-037313Budget
23254364.722024-02-037368Actual
30915567.762024-09-047368Actual
28836245.442024-07-0573611Actual
13083220.002023-04-057366Budget
12220207.152023-03-057328Actual
27888424.072024-06-0473213Actual
19005142.002023-10-057366Actual
1149286.002022-06-057313Actual
5632220.002022-10-057313Budget
33937240.002024-12-057316Actual
35580178.422025-01-0373411Actual
240968.002022-07-067373Actual
11800313.002023-03-057336Actual
5306300.002022-09-057317Budget
11750120.002023-03-057326Budget
16738386.002023-08-057315Actual
29847311.402024-08-0473111Actual
23220292.002024-02-037328Actual
36730167.782025-02-0373411Actual
12974220.002023-04-057346Budget
2892244.382024-07-0573212Actual
11095220.782023-02-037328Actual
1333572.002022-06-057314Actual
37117556.002025-03-057363Actual
32126116.722024-10-0473211Actual
4370220.002022-08-057328Budget
464788.002022-09-057373Actual
37025366.172025-02-0373613Actual
15706324.002023-07-067315Actual
37330471.002025-03-057365Actual
35169135.002025-01-037346Actual
38948369.912025-04-0573111Actual
34874158.002025-01-037373Actual
2351215.652024-02-0373112Actual
9711148.002023-01-037366Actual
10499364.002023-02-037365Actual
38538266.002025-04-057316Actual
32332274.172024-10-0473612Actual
35726102.892025-01-0373212Actual
3059400.002022-07-067317Budget
25690585.002024-05-047313Actual
488220.002022-05-057316Budget
16089655.642023-07-067318Actual
174428.212023-08-0573112Actual
29492240.002024-08-047336Actual
3575443.002022-08-057314Actual
20866361.002023-12-067365Actual
28775151.832024-07-0573411Actual
2147494.382023-12-0673611Actual
10829171.002023-02-037366Actual
22334105.022024-01-0373111Actual
5959353.002022-10-057315Actual
10176220.002023-02-037363Budget
32298180.552024-10-0473112Actual
2191284.422022-06-057368Actual
32040473.822024-10-047368Actual
1287876.002023-04-057326Actual
4043110.002022-08-057356Budget
21005144.002023-12-067346Actual
27328640.002024-06-047317Actual
352774.002022-08-057373Actual
32542355.002024-11-047363Actual
2456500.002022-07-067314Budget
7270120.002022-11-057326Budget
2831066.002024-07-057326Actual
32390171.432024-10-0473113Actual
28364195.002024-07-057346Actual
11952218.002023-03-057366Actual
15613274.002023-07-067314Actual
10967374.002023-02-037367Actual
21239335.942023-12-067328Actual
1889374.002023-10-057326Actual
8595224.002022-12-067366Actual
17241100.762023-08-0573111Actual
30973262.472024-09-0473111Actual
13716365.002023-05-057315Actual
27596213.532024-06-0473311Actual
35406428.362025-01-037328Actual
2540173.102024-04-0473311Actual
1992166.002023-11-057326Actual
25907369.002024-05-047315Actual
2192220.002022-06-057368Budget
33130399.572024-11-047328Actual
18151443.512023-09-057318Actual
21211779.882023-12-067318Actual
26560103.952024-05-0473611Actual
29286486.002024-08-047364Actual
1796978.002023-09-057356Actual
13224300.002023-04-057367Budget
1726956.082023-08-0573211Actual
31055184.812024-09-0473411Actual
879300.002022-05-057367Actual
29074238.102024-07-0573613Actual
1440016.722023-05-0573112Actual
2501782.002024-04-047346Actual
4371325.332022-08-057328Actual
31175111.402024-09-0473212Actual
7473220.002022-11-057366Budget
18715251.002023-10-057364Actual
689670.002022-11-057373Budget
2035851.822023-11-0573311Actual
28423209.002024-07-057366Actual
35759431.622025-01-0373612Actual
15137252.602023-06-057328Actual
1137280.002023-03-057373Budget
128480.002022-06-057373Budget
407336.002022-05-057365Actual
35640203.952025-01-0373611Actual
3715300.002022-08-057315Budget
10038257.152023-01-037368Actual
5445400.002022-09-057318Budget
18681319.002023-10-057314Actual
23601707.002024-03-047313Actual
4429246.542022-08-057368Actual
36908315.662025-02-0373612Actual
8204300.002022-12-067315Budget
9560220.002023-01-037336Budget
3171674.002024-10-047326Actual
6197254.002022-10-057336Actual
1685862.002023-08-057326Actual
7143300.002022-11-057365Budget
1626457.142023-07-0673311Actual
2504374.002024-04-047356Actual
24314122.042024-03-0473111Actual
6244220.002022-10-057346Budget
38117260.912025-03-0573113Actual
365281020.802025-02-037318Actual
19975103.002023-11-057346Actual
30292355.002024-09-047363Actual
18866123.002023-10-057316Actual
30200366.172024-08-0473613Actual
2041250.762023-11-0573511Actual
12689400.002023-04-057315Budget
8344213.002022-12-067316Actual
33222422.042024-11-0473111Actual
2292934.002024-02-037326Actual
7320211.002022-11-057336Actual
36966246.872025-02-0373113Actual
36319214.002025-02-037346Actual
19801429.002023-11-057315Actual
3201520.792022-07-067318Actual
39149214.592025-04-0573112Actual
15906127.002023-07-067356Actual
6571655.642022-10-057318Actual
10769110.002023-02-037356Budget
5633272.002022-10-057313Actual
32894180.002024-11-047346Actual
12830223.002023-04-057316Actual
13811191.002023-05-057316Actual
14045444.002023-05-057367Actual
15996421.002023-07-067317Actual
26142125.002024-05-047366Actual
277966.002022-07-067326Actual
5695132.002022-10-057363Actual
689753.002022-11-057373Actual
33516192.482024-11-0473113Actual
3445469.912024-12-0573511Actual
11953220.002023-03-057366Budget
13021110.002023-04-057356Budget
12093236.002023-03-057367Actual
36345116.002025-02-037356Actual
8441245.002022-12-067336Actual
3122300.002022-07-067367Budget
8922120.002022-12-067368Budget
5365300.002022-09-057367Budget
6292110.002022-10-057356Budget
3526110.002022-08-057373Budget
38976151.832025-04-0573211Actual
23192514.732024-02-037318Actual
34666274.942024-12-0573113Actual
20654397.002023-12-067363Actual
9462274.002023-01-037316Actual
348301.002022-05-057315Actual
19590760.002023-11-057313Actual
33575397.752024-11-0473613Actual
2133197.572023-12-0673111Actual
33277109.272024-11-0473311Actual
38267482.002025-04-057363Actual
8814510.182022-12-067318Actual
5553220.002022-09-057368Budget
3560737.992025-01-0373511Actual
1009198.052022-05-057328Actual
16209156.082023-07-0673111Actual
35498300.762025-01-0373111Actual
6679292.002022-10-057368Actual
29634861.002024-08-047317Actual
32599146.002024-11-047373Actual
2138683.742023-12-0673311Actual
4244300.002022-08-057367Budget
7739195.022022-11-057328Actual
28635523.822024-07-057368Actual
11894110.002023-03-057356Budget
30412591.002024-09-047364Actual
5820436.002022-10-057314Actual
5694120.002022-10-057363Budget
1746911.402023-08-0573212Actual
30618188.002024-09-047336Actual
3448161.002022-08-057363Actual
8203353.002022-12-067315Actual
4323442.002022-08-057318Actual
5444496.542022-09-057318Actual
30644144.002024-09-047346Actual
37585582.002025-03-057317Actual
33010685.002024-11-047317Actual
7878257.002022-12-067313Actual
11702220.002023-03-057316Budget
38565102.002025-04-057326Actual
35934778.002025-02-037313Actual
26982486.002024-06-047364Actual
2880239.062024-07-0573511Actual
18947118.002023-10-057346Actual
11751125.002023-03-057326Actual
26863497.002024-06-047363Actual
240880.002022-07-067373Budget
19062414.002023-10-057317Actual
267300.002022-05-057364Budget
38619130.002025-04-057346Actual
27040556.002024-06-047315Actual
3059081.002024-09-047326Actual
7004300.002022-11-057364Budget
20739367.002023-12-067314Actual
3900110.002022-08-057326Budget
2153220.972023-12-0673112Actual
11483374.002023-03-057364Actual
22449120.972024-01-0373611Actual
3511592.002025-01-037326Actual
26236577.002024-05-047367Actual
32098302.892024-10-0473111Actual
32868240.002024-11-047336Actual
32507819.002024-11-047313Actual
37939302.892025-03-0573611Actual
26948912.002024-06-047314Actual
34937591.002025-01-037364Actual
36847177.362025-02-0373112Actual
8735300.002022-12-067367Budget
31089234.812024-09-0473611Actual
3519584.002025-01-037356Actual
38480395.002025-04-057365Actual
207486.002022-05-057314Actual
1077088.002023-02-037356Actual
10500300.002023-02-037365Budget
36053963.002025-02-037314Actual
14761226.002023-06-057365Actual
31689266.002024-10-047316Actual
20184690.492023-11-057318Actual
614894.002022-10-057326Actual
33879547.002024-12-057365Actual
11420400.002023-03-057314Budget
38144346.872025-03-0573213Actual
28338321.002024-07-057336Actual
14010520.002023-05-057317Actual
9186357.002023-01-037314Actual
34345410.342024-12-0573111Actual
24843245.002024-04-047315Actual
14227108.212023-05-0573111Actual
33752655.002024-12-057314Actual
14819152.002023-06-057316Actual
11094120.002023-02-037328Budget
25488114.592024-04-0473611Actual
27803298.642024-06-0473612Actual
33044591.002024-11-047367Actual
8125300.002022-12-067364Actual
27541350.772024-06-0473111Actual
3636273.002022-08-057364Actual
5554198.052022-09-057368Actual
21273246.542023-12-067368Actual
2003345.002022-06-057367Actual
12831220.002023-04-057316Budget
28098741.002024-07-057314Actual
22389102.892024-01-0373311Actual
17183296.542023-08-057368Actual
2875198.002022-07-067346Actual
12094300.002023-03-057367Budget
2393439.002024-03-047326Actual
1393300.002022-06-057364Budget
32417308.282024-10-0473213Actual
2827300.002022-07-067336Budget
29344471.002024-08-047315Actual
29929162.462024-08-0473411Actual
19183390.482023-10-057328Actual
37295702.002025-03-057315Actual
2053111.402023-11-0573212Actual
2496330.002024-04-047326Actual
2135977.362023-12-0673211Actual
14282102.892023-05-0573311Actual
1944362.002022-06-057317Actual
144278.212023-05-0573212Actual
5227153.002022-09-057366Actual
17862210.002023-09-057316Actual
27623206.082024-06-0473411Actual
9510120.002023-01-037326Budget
13622373.002023-05-057314Actual
19155714.732023-10-057318Actual
35228210.002025-01-037366Actual
3687549.702025-02-0373212Actual
23721380.002024-03-047314Actual
23756254.002024-03-047364Actual
2874220.002022-07-067346Budget
36556449.572025-02-037328Actual
29727896.552024-08-047318Actual
38232579.002025-04-057313Actual
4430220.002022-08-057368Budget
4757300.002022-09-057364Budget
15345108.212023-06-0573611Actual
17028421.002023-08-057317Actual
2434246.502024-03-0473211Actual
6570400.002022-10-057318Budget
16525585.002023-08-057313Actual
7472157.002022-11-057366Actual
26083122.002024-05-047346Actual
7612300.002022-11-057367Budget
7738220.002022-11-057328Budget
4898245.002022-09-057365Actual
2241697.572024-01-0373411Actual
965463.002023-01-037356Actual
8674332.002022-12-067317Actual
13535443.002023-05-057363Actual
11799300.002023-03-057336Budget
34693238.102024-12-0573213Actual
35817146.872025-01-0373113Actual
8345300.002022-12-067316Budget
36025132.002025-02-037373Actual
28515443.002024-07-057367Actual
28573738.972024-07-057318Actual
5073220.002022-09-057336Budget
3220773.102024-10-0473511Actual
53796.002022-05-057326Actual
33632778.002024-12-057313Actual
1543624.162023-06-0573612Actual
25346122.042024-04-0473111Actual
1531197.572023-06-0573411Actual
36378137.002025-02-037366Actual
2436963.532024-03-0473311Actual
37174137.002025-03-057373Actual
24751380.002024-04-047314Actual
34725338.102024-12-0573613Actual
14926106.002023-06-057356Actual
30505450.002024-09-047365Actual
1629173.102023-07-0673411Actual
78151.002022-05-057363Actual
23849236.002024-03-047365Actual
32813225.002024-11-047316Actual
12032270.002023-03-057317Actual
35378896.552025-01-037318Actual
22157364.002024-01-037367Actual
3200300.002022-07-067318Budget
7552494.002022-11-057317Actual
7690300.002022-11-057318Budget
18921169.002023-10-057336Actual
1533218.002022-06-057365Actual
8536120.002022-12-067356Budget
17677428.002023-09-057314Actual
10907377.002023-02-037317Actual
33102910.192024-11-047318Actual
9061120.002023-01-037363Budget
19743223.002023-11-057364Actual
6759338.002022-11-057313Actual
14105496.542023-05-057318Actual
26296828.372024-05-047318Actual
30349161.002024-09-047373Actual
37677799.582025-03-057318Actual
1525723.102023-06-0573211Actual
3067091.002024-09-047356Actual
6619220.002022-10-057328Budget
20212414.732023-11-057328Actual
13412220.002023-04-057368Budget
951194.002023-01-037326Actual
28748216.722024-07-0573311Actual
31294238.102024-09-0473213Actual
34400175.232024-12-0573311Actual
1613196.002022-06-057316Actual
35844366.172025-01-0373213Actual
21413100.762023-12-0673411Actual
37202585.002025-03-057314Actual
1148300.002022-06-057313Budget
12031400.002023-03-057317Budget
2442324.162024-03-0473511Actual
7799201.082022-11-057368Actual
29041520.562024-07-0573213Actual
31326366.172024-09-0473613Actual
3386220.002022-08-057313Budget
10363400.002023-02-037364Budget
23636432.002024-03-047363Actual
10722220.002023-02-037346Budget
1425528.422023-05-0573211Actual
166166.002022-06-057326Actual
4976218.002022-09-057316Actual
1943400.002022-06-057317Budget
29963260.342024-08-0473611Actual
1068220.002022-05-057368Budget
9000222.002023-01-037313Actual
2731213.002022-07-067316Actual
18001158.002023-09-057366Actual
15171335.942023-06-057368Actual
28132452.002024-07-057364Actual
34782665.002025-01-037313Actual
11235300.002023-03-057313Budget
36789260.342025-02-0373611Actual
2050411.402023-11-0573112Actual
8265300.002022-12-067365Actual
19949168.002023-11-057336Actual
11047585.942023-02-037318Actual
7223300.002022-11-057316Budget
5960300.002022-10-057315Budget
22957256.002024-02-037336Actual
4568137.002022-09-057363Actual
34574111.402024-12-0573212Actual
2457418.842024-03-0473612Actual
23009108.002024-02-037356Actual
1835283.742023-09-0573411Actual
2665326.292024-05-0473612Actual
13350120.002023-04-057328Budget
16031429.002023-07-067367Actual
10626101.002023-02-037326Actual
6430300.002022-10-057317Budget
6618252.602022-10-057328Actual
16773332.002023-08-057365Actual
2339497.572024-02-0373411Actual
1788955.002023-09-057326Actual
225078.212024-01-0373112Actual
37528208.002025-03-057366Actual
36087625.002025-02-037364Actual
2354422.042024-02-0373612Actual
36590510.182025-02-037368Actual
3996220.002022-08-057346Budget
1582630.002023-07-067326Actual
1472362.002022-06-057315Actual
18808371.002023-10-057365Actual
34018175.002024-12-057346Actual
2652300.002022-07-067365Budget
30021222.042024-08-0473112Actual
16831216.002023-08-057316Actual
502576.002022-09-057326Actual
16352102.892023-07-0673611Actual
32720556.002024-11-047315Actual
18561644.002023-10-057313Actual
2334063.532024-02-0373211Actual
12548429.002023-04-057314Actual
31920514.002024-10-047367Actual
1641017.782023-07-0673112Actual
12422220.002023-04-057363Budget
8266300.002022-12-067365Budget
22844351.002024-02-037365Actual
17804302.002023-09-057365Actual
6429325.002022-10-057317Actual
36676167.782025-02-0373211Actual
20126301.002023-11-057367Actual
13302514.732023-04-057318Actual
14959135.002023-06-057366Actual
13022127.002023-04-057356Actual
1540314.592023-06-0573112Actual
23962162.002024-03-047336Actual
8594220.002022-12-067366Budget
2981220.002022-07-067366Budget
2342125.232024-02-0373511Actual
36648389.062025-02-0373111Actual
19417129.482023-10-0573611Actual
38856355.632025-04-057328Actual
23988109.002024-03-047346Actual
1067198.052022-05-057368Actual
24666377.002024-04-047363Actual
23134455.002024-02-037367Actual
1757237.002022-06-057346Actual
11624280.002023-03-057365Actual
2156517.782023-12-0673612Actual
2987573.102024-08-0473211Actual
24878272.002024-04-047365Actual
9463300.002023-01-037316Budget
536100.002022-05-057326Budget
5821400.002022-10-057314Budget
39030260.342025-04-0573411Actual
19894137.002023-11-057316Actual
25133499.002024-04-047317Actual
2472383.002024-04-047373Actual
22810290.002024-02-037315Actual
1865380.002023-10-057373Actual
17384129.482023-08-0573611Actual
33164425.332024-11-047368Actual
13866158.002023-05-057336Actual
27131182.002024-06-047316Actual
5366218.002022-09-057367Actual
10302400.002023-02-037314Budget
28070141.002024-07-057373Actual
10579220.002023-02-037316Budget
3342439.062024-11-0473212Actual
23814298.002024-03-047315Actual
35030399.002025-01-037365Actual
4836332.002022-09-057315Actual
26324399.572024-05-047328Actual
31886795.002024-10-047317Actual
5168111.002022-09-057356Actual
19275122.042023-10-0573111Actual
37739631.402025-03-057368Actual
35877366.172025-01-0373613Actual
2610972.002024-05-047356Actual
7938161.002022-12-067363Actual
29223158.002024-08-047373Actual
12281220.002023-03-057368Budget
22006157.002024-01-037346Actual
6022345.002022-10-057365Actual
26057168.002024-05-047336Actual
37495128.002025-03-057356Actual
29755399.572024-08-047328Actual
12173300.002023-03-057318Budget
31596702.002024-10-047315Actual
255738.212024-04-0473212Actual
3060429.002022-07-067317Actual
13162405.002023-04-057317Actual
22597643.002024-02-037313Actual
1865220.002022-06-057366Budget
18179284.422023-09-057328Actual
34254520.792024-12-057328Actual
30083291.192024-08-0473612Actual
5120220.002022-09-057346Budget
2130220.002022-06-057328Budget

Generated 2025-06-04 16:27:12.353 UTC