[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 960  >   

788 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8064546.002022-11-297314Actual
19590760.002023-10-297313Actual
38890442.002025-03-297368Actual
2828313.002022-06-297336Actual
9790455.002022-12-277317Actual
1425528.422023-04-2873211Actual
27684181.612024-05-2873611Actual
2652300.002022-06-297365Budget
12172395.032023-02-267318Actual
5773110.002022-09-287373Budget
2004300.002022-05-297367Budget
37677799.582025-02-267318Actual
31147241.192024-08-2873112Actual
951194.002022-12-277326Actual
11952218.002023-02-267366Actual
38480395.002025-03-297365Actual
33787624.002024-11-287364Actual
37025366.172025-01-2773613Actual
5445400.002022-08-297318Budget
14634307.002023-05-297314Actual
2921120.002022-06-297356Budget
27921466.172024-05-2873613Actual
6245153.002022-09-287346Actual
1950210.332023-09-2873212Actual
10627120.002023-01-277326Budget
24046166.002024-02-267366Actual
38267482.002025-03-297363Actual
5821400.002022-09-287314Budget
38856355.632025-03-297328Actual
2191284.422022-05-297368Actual
25226542.002024-03-287318Actual
1534300.002022-05-297365Budget
30505450.002024-08-287365Actual
4429246.542022-07-297368Actual
17943102.002023-08-297346Actual
2545545.442024-03-2873511Actual
245426.082024-02-2673212Actual
32450274.942024-09-2773613Actual
27363473.002024-05-287367Actual
26236577.002024-04-277367Actual
24103436.002024-02-267317Actual
21775257.002023-12-277364Actual
7799201.082022-10-297368Actual
6351131.002022-09-287366Actual
7084300.002022-10-297315Budget
3853251.002022-07-297316Actual
7739195.022022-10-297328Actual
32417308.282024-09-2773213Actual
34666274.942024-11-2873113Actual
207486.002022-04-287314Actual
2342125.232024-01-2773511Actual
29074238.102024-06-2873613Actual
3059400.002022-06-297317Budget
4898245.002022-08-297365Actual
15528416.002023-06-297363Actual
14105496.542023-04-287318Actual
8065500.002022-11-297314Budget
22449120.972023-12-2773611Actual
1803120.002022-05-297356Budget
36590510.182025-01-277368Actual
27541350.772024-05-2873111Actual
34254520.792024-11-287328Actual
33516192.482024-10-2873113Actual
3307213.212022-06-297368Actual
13892131.002023-04-287346Actual
10626101.002023-01-277326Actual
23814298.002024-02-267315Actual
2602943.002024-04-277326Actual
18001158.002023-08-297366Actual
13811191.002023-04-287316Actual
2439683.742024-02-2673411Actual
39091242.252025-03-2973611Actual
7143300.002022-10-297365Budget
801770.002022-11-297373Budget
22215620.792023-12-277318Actual
11156220.002023-01-277368Budget
6819135.002022-10-297363Actual
15648304.002023-06-297364Actual
1484683.002023-05-297326Actual
13223236.002023-03-297367Actual
8736300.002022-11-297367Actual
7472157.002022-10-297366Actual
1865380.002023-09-287373Actual
2339497.572024-01-2773411Actual
1543624.162023-05-2973612Actual
34400175.232024-11-2873311Actual
7319220.002022-10-297336Budget
15939118.002023-06-297366Actual
12975165.002023-03-297346Actual
2765073.102024-05-2873511Actual
29286486.002024-07-287364Actual
11235300.002023-02-267313Budget
19624486.002023-10-297363Actual
35030399.002024-12-277365Actual
961535.942022-04-287318Actual
29379380.002024-07-287365Actual
9850202.002022-12-277367Actual
24223395.032024-02-267328Actual
12610400.002023-03-297364Budget
12361272.002023-03-297313Actual
16352102.892023-06-2973611Actual
30760604.002024-08-287317Actual
15613274.002023-06-297314Actual
1709300.002022-05-297336Budget
12173300.002023-02-267318Budget
36025132.002025-01-277373Actual
33304113.532024-10-2873411Actual
5959353.002022-09-287315Actual
1148300.002022-05-297313Budget
35440395.032024-12-277368Actual
1933056.082023-09-2873311Actual
1947511.402023-09-2873112Actual
308531182.922024-08-287318Actual
3171674.002024-09-277326Actual
2647295.442024-04-2773311Actual
23009108.002024-01-277356Actual
586281.002022-04-287336Actual
3248220.002022-06-297328Budget
38117260.912025-02-2673113Actual
14726332.002023-05-297315Actual
266263.002022-04-287364Actual
28693311.402024-06-2873111Actual
36556449.572025-01-277328Actual
34044132.002024-11-287356Actual
9247384.002022-12-277364Actual
3774300.002022-07-297365Budget
31978910.192024-09-277318Actual
1332500.002022-05-297314Budget
24195655.642024-02-267318Actual
12974220.002023-03-297346Budget
9325322.002022-12-277315Actual
689670.002022-10-297373Budget
20832351.002023-11-297315Actual
679120.002022-04-287356Budget
13656304.002023-04-287364Actual
23454133.742024-01-2773611Actual
22689150.002024-01-277373Actual
3575443.002022-07-297314Actual
12928237.002023-03-297336Actual
29789496.542024-07-287368Actual
16738386.002023-07-297315Actual
1832568.852023-08-2973311Actual
5881300.002022-09-287364Budget
14515546.002023-05-297313Actual
2354422.042024-01-2773612Actual
3449120.002022-07-297363Budget
30644144.002024-08-287346Actual
27073334.002024-05-287365Actual
11483374.002023-02-267364Actual
28748216.722024-06-2873311Actual
2393439.002024-02-267326Actual
25690585.002024-04-277313Actual
39296422.312025-03-2973213Actual
28338321.002024-06-287336Actual
30703187.002024-08-287366Actual
7473220.002022-10-297366Budget
8674332.002022-11-297317Actual
10907377.002023-01-277317Actual
1250180.002023-03-297373Budget
22006157.002023-12-277346Actual
13412220.002023-03-297368Budget
31055184.812024-08-2873411Actual
20739367.002023-11-297314Actual
23601707.002024-02-267313Actual
879300.002022-04-287367Actual
4977220.002022-08-297316Budget
4244300.002022-07-297367Budget
9653120.002022-12-277356Budget
18808371.002023-09-287365Actual
26560103.952024-04-2773611Actual
28225471.002024-06-287365Actual
24991162.002024-03-287336Actual
31689266.002024-09-277316Actual
1440016.722023-04-2873112Actual
3292099.002024-10-287356Actual
32868240.002024-10-287336Actual
13918102.002023-04-287356Actual
2331220.002022-06-297363Budget
2472383.002024-03-287373Actual
267300.002022-04-287364Budget
13866158.002023-04-287336Actual
28070141.002024-06-287373Actual
20184690.492023-10-297318Actual
5121161.002022-08-297346Actual
2144022.042023-11-2973511Actual
2292934.002024-01-277326Actual
1525723.102023-05-2973211Actual
3386220.002022-07-297313Budget
31503815.002024-09-277314Actual
2827300.002022-06-297336Budget
2053111.402023-10-2973212Actual
16912126.002023-07-297346Actual
31770139.002024-09-277346Actual
225078.212023-12-2773112Actual
18866123.002023-09-287316Actual
35553178.422024-12-2773311Actual
37443312.002025-02-267336Actual
1008220.002022-04-287328Budget
5168111.002022-08-297356Actual
9789400.002022-12-277317Budget
5554198.052022-08-297368Actual
25168386.002024-03-287367Actual
11800313.002023-02-267336Actual
1685862.002023-07-297326Actual
11894110.002023-02-267356Budget
27421937.462024-05-287318Actual
26920185.002024-05-287373Actual
1889374.002023-09-287326Actual
32953202.002024-10-287366Actual
4322400.002022-07-297318Budget
29929162.462024-07-2873411Actual
33044591.002024-10-287367Actual
31920514.002024-09-277367Actual
39211388.002025-03-2973612Actual
2241697.572023-12-2773411Actual
11846167.002023-02-267346Actual
28573738.972024-06-287318Actual
23099468.002024-01-277317Actual
16886262.002023-07-297336Actual
5074213.002022-08-297336Actual
12548429.002023-03-297314Actual
1068220.002022-04-287368Budget
36847177.362025-01-2773112Actual
1531197.572023-05-2973411Actual
6680220.002022-09-287368Budget
31089234.812024-08-2873611Actual
20091457.002023-10-297317Actual
20212414.732023-10-297328Actual
34168514.002024-11-287367Actual
3387203.002022-07-297313Actual
38828793.522025-03-297318Actual
26083122.002024-04-277346Actual
6101220.002022-09-287316Budget
30168310.032024-07-2873213Actual
15799158.002023-06-297316Actual
2831066.002024-06-287326Actual
19005142.002023-09-287366Actual
24256343.512024-02-267368Actual
13951142.002023-04-287366Actual
24314122.042024-02-2673111Actual
32098302.892024-09-2773111Actual
5633272.002022-09-287313Actual
22157364.002023-12-277367Actual
18561644.002023-09-287313Actual
5492220.002022-08-297328Budget
33937240.002024-11-287316Actual
36145649.002025-01-277315Actual
10362234.002023-01-277364Actual
32894180.002024-10-287346Actual
29755399.572024-07-287328Actual
24936152.002024-03-287316Actual
2537424.162024-03-2873211Actual
10037120.002022-12-277368Budget
36053963.002025-01-277314Actual
32153146.512024-09-2773311Actual
22597643.002024-01-277313Actual
39269232.842025-03-2973113Actual
31209409.282024-08-2873612Actual
8921166.242022-11-297368Actual
78151.002022-04-287363Actual
2334063.532024-01-2773211Actual
1943400.002022-05-297317Budget
25725405.002024-04-277363Actual
2236281.612023-12-2773211Actual
12221120.002023-02-267328Budget
13594166.002023-04-287373Actual
8673400.002022-11-297317Budget
1077088.002023-01-277356Actual
14874234.002023-05-297336Actual
5120220.002022-08-297346Budget
22902152.002024-01-277316Actual
24843245.002024-03-287315Actual
8393120.002022-11-297326Budget
16971137.002023-07-297366Actual
28190501.002024-06-287315Actual
17183296.542023-07-297368Actual
1582630.002023-06-297326Actual
4835300.002022-08-297315Budget
2715875.002024-05-287326Actual
10967374.002023-01-277367Actual
7270120.002022-10-297326Budget
9000222.002022-12-277313Actual
348301.002022-04-287315Actual
29727896.552024-07-287318Actual
240880.002022-06-297373Budget
17677428.002023-08-297314Actual
38976151.832025-03-2973211Actual
27449457.152024-05-287328Actual
3626562.002025-01-277326Actual
37388203.002025-02-267316Actual
6618252.602022-09-287328Actual
3220773.102024-09-2773511Actual
2540173.102024-03-2873311Actual
14133316.242023-04-287328Actual
2892244.382024-06-2873212Actual
23220292.002024-01-277328Actual
13224300.002023-03-297367Budget
12831220.002023-03-297316Budget
10769110.002023-01-277356Budget
4757300.002022-08-297364Budget
12094300.002023-02-267367Budget
35088162.002024-12-277316Actual
4371325.332022-07-297328Actual
20126301.002023-10-297367Actual
35285520.002024-12-277317Actual
15957.002022-04-287373Actual
17557603.002023-08-297313Actual
7738220.002022-10-297328Budget
347300.002022-04-287315Budget
1430975.232023-04-2873411Actual
6679292.002022-09-287368Actual
33010685.002024-10-287317Actual
37797260.342025-02-2673111Actual
20245461.702023-10-297368Actual
408300.002022-04-287365Budget
36648389.062025-01-2773111Actual
15171335.942023-05-297368Actual
25346122.042024-03-2873111Actual
39003160.342025-03-2973311Actual
28515443.002024-06-287367Actual
21622509.002023-12-277313Actual
36345116.002025-01-277356Actual
3687549.702025-01-2773212Actual
128480.002022-05-297373Budget
23192514.732024-01-277318Actual
15906127.002023-06-297356Actual
22276220.782023-12-277368Actual
30881355.632024-08-287328Actual
38619130.002025-03-297346Actual
25847307.002024-04-277364Actual
13303300.002023-03-297318Budget
31267132.832024-08-2873113Actual
39149214.592025-03-2973112Actual
38948369.912025-03-2973111Actual
35640203.952024-12-2773611Actual
21005144.002023-11-297346Actual
26142125.002024-04-277366Actual
33845426.002024-11-287315Actual
33338257.152024-10-2873611Actual
680122.002022-04-287356Actual
28390112.002024-06-287356Actual
2050411.402023-10-2973112Actual
15345108.212023-05-2973611Actual
26771329.332024-04-2773613Actual
79220.002022-04-287363Budget
3637300.002022-07-297364Budget
31631532.002024-09-277365Actual
1137343.002023-02-267373Actual
14761226.002023-05-297365Actual
5695132.002022-09-287363Actual
38565102.002025-03-297326Actual
31326366.172024-08-2873613Actual
25288296.542024-03-287368Actual
21925162.002023-12-277316Actual
2594260.002022-06-297315Actual
1897357.002023-09-287356Actual
16031429.002023-06-297367Actual
1490085.002023-05-297346Actual
1732378.422023-07-2973411Actual
29131722.002024-07-287313Actual
1631827.362023-06-2973511Actual
28283286.002024-06-287316Actual
801655.002022-11-297373Actual
16617161.002023-07-297373Actual
27888424.072024-05-2873213Actual
4370220.002022-07-297328Budget
33222422.042024-10-2873111Actual
2056231.612023-10-2973612Actual
14227108.212023-04-2873111Actual
31796124.002024-09-277356Actual
18270139.062023-08-2973111Actual
38645116.002025-03-297356Actual
3715300.002022-07-297315Budget
1626457.142023-06-2973311Actual
9246300.002022-12-277364Budget
1137280.002023-02-267373Budget
488220.002022-04-287316Budget
24751380.002024-03-287314Actual
1383855.002023-04-287326Actual
19681208.002023-10-297373Actual
29669390.002024-07-287367Actual
27978536.002024-06-287313Actual
19743223.002023-10-297364Actual
10038257.152022-12-277368Actual
7612300.002022-10-297367Budget
19949168.002023-10-297336Actual
31418355.002024-09-277363Actual
38144346.872025-02-2673213Actual
1788955.002023-08-297326Actual
8489220.002022-11-297346Budget
35406428.362024-12-277328Actual
24457133.742024-02-2673611Actual
1938445.442023-09-2873511Actual
11561400.002023-02-267315Budget
1287876.002023-03-297326Actual
32040473.822024-09-277368Actual
2003345.002022-05-297367Actual
28635523.822024-06-287368Actual
15016592.002023-05-297317Actual
27569113.532024-05-2873211Actual
3901118.002022-07-297326Actual
174428.212023-07-2973112Actual
10499364.002023-01-277365Actual
17384129.482023-07-2973611Actual
22065197.002023-12-277366Actual
1992166.002023-10-297326Actual
4836332.002022-08-297315Actual
33164425.332024-10-287368Actual
19217257.152023-09-287368Actual
21211779.882023-11-297318Actual
10176220.002023-01-277363Budget
7551400.002022-10-297317Budget
4508220.002022-08-297313Budget
4184364.002022-07-297317Actual
352774.002022-07-297373Actual
1850432.672023-08-2973612Actual
32390171.432024-09-2773113Actual
38059365.662025-02-2673612Actual
36908315.662025-01-2773612Actual
5694120.002022-09-287363Budget
5073220.002022-08-297336Budget
2514234.002022-06-297364Actual
30795421.002024-08-287367Actual
11847220.002023-02-267346Budget
3790640.122025-02-2673511Actual
25133499.002024-03-287317Actual
16525585.002023-07-297313Actual
35934778.002025-01-277313Actual
7320211.002022-10-297336Actual
1533218.002022-05-297365Actual
36966246.872025-01-2773113Actual
37879167.782025-02-2673411Actual
2987573.102024-07-2873211Actual
3560737.992024-12-2773511Actual
31829171.002024-09-277366Actual
32006399.572024-09-277328Actual
12281220.002023-02-267368Budget
38678221.002025-03-297366Actual
180483.002022-05-297356Actual
9326300.002022-12-277315Budget
30915567.762024-08-287368Actual
27212160.002024-05-287346Actual
4430220.002022-07-297368Budget
13535443.002023-04-287363Actual
23721380.002024-02-267314Actual
2203263.002023-12-277356Actual
1333572.002022-05-297314Actual
16560390.002023-07-297363Actual
1693893.002023-07-297356Actual
36180373.002025-01-277365Actual
23962162.002024-02-267336Actual
3949220.002022-07-297336Budget
20979209.002023-11-297336Actual
36789260.342025-01-2773611Actual
464788.002022-08-297373Actual
13162405.002023-03-297317Actual
965463.002022-12-277356Actual
35817146.872024-12-2773113Actual
36087625.002025-01-277364Actual
37469145.002025-02-267346Actual
8203353.002022-11-297315Actual
34902702.002024-12-277314Actual
8392111.002022-11-297326Actual
26357523.822024-04-277368Actual
5366218.002022-08-297367Actual
2033135.872023-10-2973211Actual
6244220.002022-09-287346Budget
6100189.002022-09-287316Actual
26948912.002024-05-287314Actual
21118455.002023-11-297317Actual
8265300.002022-11-297365Actual
4183300.002022-07-297317Budget
19250.002022-04-287313Actual
2133197.572023-11-2973111Actual
1750028.422023-07-2973612Actual
37082836.002025-02-267313Actual
8441245.002022-11-297336Actual
10177141.002023-01-277363Actual
536100.002022-04-287326Budget
3396450.002024-11-287326Actual
22632416.002024-01-277363Actual
6619220.002022-09-287328Budget
18058414.002023-08-297317Actual
2457557.002022-06-297314Actual
741381.002022-10-297356Actual
15493790.002023-06-297313Actual
585300.002022-04-287336Budget
6818120.002022-10-297363Budget
33667437.002024-11-287363Actual
489169.002022-04-287316Actual
8535148.002022-11-297356Actual
1471300.002022-05-297315Budget
35698186.932024-12-2773112Actual
6197254.002022-09-287336Actual
31294238.102024-08-2873213Actual
5880249.002022-09-287364Actual
4509229.002022-08-297313Actual
33879547.002024-11-287365Actual
11482400.002023-02-267364Budget
38445456.002025-03-297315Actual
31538414.002024-09-277364Actual
3832498.002025-03-297373Actual
3200300.002022-06-297318Budget
10363400.002023-01-277364Budget
27328640.002024-05-287317Actual
206500.002022-04-287314Budget
1392312.002022-05-297364Actual
29847311.402024-07-2873111Actual
1953323.102023-09-2873612Actual
8344213.002022-11-297316Actual
31886795.002024-09-277317Actual
24878272.002024-03-287365Actual
21413100.762023-11-2973411Actual
365281020.802025-01-277318Actual
25942400.002024-04-277365Actual
15109585.942023-05-297318Actual
2875198.002022-06-297346Actual
11295166.002023-02-267363Actual
14668235.002023-05-297364Actual
34076154.002024-11-287366Actual
3100173.102024-08-2873211Actual
2270300.002022-06-297313Budget
4694400.002022-08-297314Budget
1835283.742023-08-2973411Actual
29251865.002024-07-287314Actual
11623300.002023-02-267365Budget
10116300.002023-01-277313Budget
2560523.102024-03-2873612Actual
2880239.062024-06-2873511Actual
7800120.002022-10-297368Budget
10828220.002023-01-277366Budget
23636432.002024-02-267363Actual
27040556.002024-05-287315Actual
1944362.002022-05-297317Actual
12611364.002023-03-297364Actual
34725338.102024-11-2873613Actual
26324399.572024-04-277328Actual
3445469.912024-11-2873511Actual
3060429.002022-06-297317Actual
2610972.002024-04-277356Actual
37585582.002025-02-267317Actual
14010520.002023-04-287317Actual
33250173.102024-10-2873211Actual
37997182.682025-02-2673112Actual
913947.002022-12-277373Actual
18179284.422023-08-297328Actual
36319214.002025-01-277346Actual
32662483.002024-10-287364Actual
26296828.372024-04-277318Actual
2138683.742023-11-2973311Actual
20034148.002023-10-297366Actual
16645317.002023-07-297314Actual
2131292.002022-05-297328Actual
12282220.782023-02-267368Actual
7271131.002022-10-297326Actual
3802553.952025-02-2673212Actual
2652615.652024-04-2773511Actual
9977305.632022-12-277328Actual
34133861.002024-11-287317Actual
1460672.002023-05-297373Actual
2661924.162024-04-2773112Actual
15051364.002023-05-297367Actual
17769263.002023-08-297315Actual
3782553.952025-02-2673211Actual
31383794.002024-09-277313Actual
2044694.382023-10-2973611Actual
34546277.362024-11-2873112Actual
2665326.292024-04-2773612Actual
11421529.002023-02-267314Actual
15706324.002023-06-297315Actual
38770386.002025-03-297367Actual
14819152.002023-05-297316Actual
11624280.002023-02-267365Actual
2135977.362023-11-2973211Actual
3059081.002024-08-287326Actual
2071196.002023-11-297373Actual
6492354.002022-09-287367Actual
3852220.002022-07-297316Budget
6945500.002022-10-297314Budget
39329320.562025-03-2973613Actual
3122300.002022-06-297367Budget
3574400.002022-07-297314Budget
13751288.002023-04-287365Actual
18715251.002023-09-287364Actual
3900110.002022-07-297326Budget
13350120.002023-03-297328Budget
277966.002022-06-297326Actual
32813225.002024-10-287316Actual
28098741.002024-06-287314Actual
2192220.002022-05-297368Budget
34427199.702024-11-2873411Actual
30257686.002024-08-287313Actual
28364195.002024-06-287346Actual
18773290.002023-09-287315Actual
3526110.002022-07-297373Budget
880300.002022-04-287367Budget
24785229.002024-03-287364Actual
29166450.002024-07-287363Actual
5632220.002022-09-287313Budget
30470508.002024-08-287315Actual
29963260.342024-07-2873611Actual
12689400.002023-03-297315Budget
13082171.002023-03-297366Actual
6149110.002022-09-287326Budget
10579220.002023-01-277316Budget
22844351.002024-01-277365Actual
2436963.532024-02-2673311Actual
13022127.002023-03-297356Actual
2095150.002023-11-297326Actual
33543338.102024-10-2873213Actual
1756220.002022-05-297346Budget
13411276.842023-03-297368Actual
26982486.002024-05-287364Actual
19709431.002023-10-297314Actual
39030260.342025-03-2973411Actual
14926106.002023-05-297356Actual
8124300.002022-11-297364Budget
9462274.002022-12-277316Actual
3773301.002022-07-297365Actual
738201.002022-04-287366Actual
33752655.002024-11-287314Actual
10722220.002023-01-277346Budget
33277109.272024-10-2873311Actual
29344471.002024-07-287315Actual
2730220.002022-06-297316Budget
5024110.002022-08-297326Budget
8814510.182022-11-297318Actual
128546.002022-05-297373Actual
633157.002022-04-287346Actual
2153220.972023-11-2973112Actual
20866361.002023-11-297365Actual
1646816.722023-06-2973612Actual
5493266.242022-08-297328Actual
27271210.002024-05-287366Actual
404485.002022-07-297356Actual
16117395.032023-06-297328Actual
36676167.782025-01-2773211Actual
1613196.002022-05-297316Actual
8922120.002022-11-297368Budget
35498300.762024-12-2773111Actual
16680213.002023-07-297364Actual
9001300.002022-12-277313Budget
960300.002022-04-287318Budget
25907369.002024-04-277315Actual
15229126.292023-05-2973111Actual
2496330.002024-03-287326Actual
5365300.002022-08-297367Budget
577286.002022-09-287373Actual
9929514.732022-12-277318Actual
13083220.002023-03-297366Budget
13500760.002023-04-287313Actual
5444496.542022-08-297318Actual
15741219.002023-06-297365Actual
34608310.342024-11-2873612Actual
17063353.002023-07-297367Actual
9559237.002022-12-277336Actual
2082300.002022-05-297318Budget
3519584.002024-12-277356Actual
28132452.002024-06-287364Actual
22752205.002024-01-277364Actual
16151366.242023-06-297368Actual
3511592.002024-12-277326Actual
11750120.002023-02-267326Budget
9187500.002022-12-277314Budget
36293281.002025-01-277336Actual
2946472.002024-07-287326Actual
34937591.002024-12-277364Actual
6021300.002022-09-287365Budget
26057168.002024-04-277336Actual
32627741.002024-10-287314Actual
19183390.482023-09-287328Actual
2649990.122024-04-2773411Actual
34574111.402024-11-2873212Actual
1434273.102023-04-2873611Actual
9976220.002022-12-277328Budget
3905741.192025-03-2973511Actual
10908400.002023-01-277317Budget
12032270.002023-02-267317Actual
28956300.762024-06-2873612Actual
4568137.002022-08-297363Actual
12031400.002023-02-267317Budget
12690339.002023-03-297315Actual
34287366.242024-11-287368Actual
7223300.002022-10-297316Budget
10441416.002023-01-277315Actual
27742282.682024-05-2873112Actual
22334105.022023-12-2773111Actual
10500300.002023-01-277365Budget
10723153.002023-01-277346Actual
25812562.002024-04-277314Actual
35726102.892024-12-2773212Actual
27861183.712024-05-2873113Actual
23907234.002024-02-267316Actual
23042152.002024-01-277366Actual
20619721.002023-11-297313Actual
3121282.002022-06-297367Actual
12751300.002023-03-297365Budget
5167110.002022-08-297356Budget
166166.002022-05-297326Actual
14282102.892023-04-2873311Actual
32507819.002024-10-287313Actual
2593300.002022-06-297315Budget
25254305.632024-03-287328Actual
21273246.542023-11-297368Actual
19155714.732023-09-287318Actual
36993310.032025-01-2773213Actual
10303386.002023-01-277314Actual
19836234.002023-10-297365Actual
17121513.212023-07-297318Actual
7367220.002022-10-297346Budget
33992221.002024-11-287336Actual
7366237.002022-10-297346Actual
9710220.002022-12-277366Budget
2778100.002022-06-297326Budget
1729681.612023-07-2973311Actual
31596702.002024-09-277315Actual
36378137.002025-01-277366Actual
11155205.632023-01-277368Actual
12549400.002023-03-297314Budget
24137339.002024-02-267367Actual
36238263.002025-01-277316Actual
37295702.002025-02-267315Actual
4104216.002022-07-297366Actual
17862210.002023-08-297316Actual
11294220.002023-02-267363Budget
10968300.002023-01-277367Budget
26863497.002024-05-287363Actual
6571655.642022-09-287318Actual
33130399.572024-10-287328Actual
18300.002022-04-287313Budget
19894137.002023-10-297316Actual
12093236.002023-02-267367Actual
11799300.002023-02-267336Budget
34995527.002024-12-277315Actual
7878257.002022-11-297313Actual
3716336.002022-07-297315Actual
7083273.002022-10-297315Actual
7939120.002022-11-297363Budget
1206203.002022-05-297363Actual
30618188.002024-08-287336Actual
18947118.002023-09-287346Actual
12879120.002023-03-297326Budget
4105220.002022-07-297366Budget
1009198.052022-04-287328Actual
6430300.002022-09-287317Budget
22122429.002023-12-277317Actual
6759338.002022-10-297313Actual
37619452.002025-02-267367Actual
14959135.002023-05-297366Actual
17917230.002023-08-297336Actual
20774245.002023-11-297364Actual
27131182.002024-05-287316Actual
2336783.742024-01-2773311Actual
17241100.762023-07-2973111Actual
33575397.752024-10-2873613Actual
14045444.002023-04-287367Actual
1829823.102023-08-2973211Actual
11047585.942023-01-277318Actual
3249207.152022-06-297328Actual
34817546.002024-12-277363Actual
144278.212023-04-2873212Actual
21980222.002023-12-277336Actual
1841386.932023-08-2973611Actual
2271272.002022-06-297313Actual
27483296.542024-05-287368Actual
1393300.002022-05-297364Budget
819400.002022-04-287317Budget
632220.002022-04-287346Budget
11953220.002023-02-267366Budget
28423209.002024-06-287366Actual
2651291.002022-06-297365Actual
37202585.002025-02-267314Actual
6292110.002022-09-287356Budget
27803298.642024-05-2873612Actual
30200366.172024-07-2873613Actual
7222266.002022-10-297316Actual
36470490.002025-01-277367Actual
30973262.472024-08-2873111Actual
11095220.782023-01-277328Actual
11751125.002023-02-267326Actual
3997152.002022-07-297346Actual
2504374.002024-03-287356Actual
26738297.752024-04-2773213Actual
2038569.912023-10-2973411Actual
9849300.002022-12-277367Budget
31744208.002024-09-277336Actual
30563208.002024-08-287316Actual
31475146.002024-09-277373Actual

Generated 2025-05-28 07:07:06.844 UTC