[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 896  >   

781 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3716336.002022-08-057315Actual
19275122.042023-10-0573111Actual
5121161.002022-09-057346Actual
22449120.972024-01-0373611Actual
16738386.002023-08-057315Actual
16886262.002023-08-057336Actual
10769110.002023-02-037356Budget
13411276.842023-04-057368Actual
22597643.002024-02-037313Actual
25288296.542024-04-047368Actual
18921169.002023-10-057336Actual
38593248.002025-04-057336Actual
16645317.002023-08-057314Actual
6571655.642022-10-057318Actual
14819152.002023-06-057316Actual
37797260.342025-03-0573111Actual
12927300.002023-04-057336Budget
28894249.702024-07-0573112Actual
680122.002022-05-057356Actual
10723153.002023-02-037346Actual
34995527.002025-01-037315Actual
37295702.002025-03-057315Actual
4105220.002022-08-057366Budget
11799300.002023-03-057336Budget
19743223.002023-11-057364Actual
880300.002022-05-057367Budget
11562322.002023-03-057315Actual
629198.002022-10-057356Actual
32417308.282024-10-0473213Actual
27803298.642024-06-0473612Actual
9653120.002023-01-037356Budget
29789496.542024-08-047368Actual
10722220.002023-02-037346Budget
1641017.782023-07-0673112Actual
25346122.042024-04-0473111Actual
4897300.002022-09-057365Budget
15109585.942023-06-057318Actual
1764996.002023-09-057373Actual
2131292.002022-06-057328Actual
17183296.542023-08-057368Actual
2602943.002024-05-047326Actual
7612300.002022-11-057367Budget
12690339.002023-04-057315Actual
22632416.002024-02-037363Actual
22752205.002024-02-037364Actual
1077088.002023-02-037356Actual
11703270.002023-03-057316Actual
31689266.002024-10-047316Actual
2003345.002022-06-057367Actual
31770139.002024-10-047346Actual
33130399.572024-11-047328Actual
5633272.002022-10-057313Actual
965463.002023-01-037356Actual
8442220.002022-12-067336Budget
31978910.192024-10-047318Actual
32894180.002024-11-047346Actual
31147241.192024-09-0473112Actual
2254032.672024-01-0373612Actual
31631532.002024-10-047365Actual
2195262.002024-01-037326Actual
29223158.002024-08-047373Actual
31829171.002024-10-047366Actual
20245461.702023-11-057368Actual
26417151.832024-05-0473111Actual
13656304.002023-05-057364Actual
29634861.002024-08-047317Actual
5554198.052022-09-057368Actual
32126116.722024-10-0473211Actual
7938161.002022-12-067363Actual
20619721.002023-12-067313Actual
9326300.002023-01-037315Budget
2649990.122024-05-0473411Actual
3853251.002022-08-057316Actual
10500300.002023-02-037365Budget
18561644.002023-10-057313Actual
9977305.632023-01-037328Actual
30141183.712024-08-0473113Actual
11234304.002023-03-057313Actual
365281020.802025-02-037318Actual
30505450.002024-09-047365Actual
36908315.662025-02-0373612Actual
14010520.002023-05-057317Actual
3307213.212022-07-067368Actual
1445827.362023-05-0573612Actual
9246300.002023-01-037364Budget
2130220.002022-06-057328Budget
34666274.942024-12-0573113Actual
29727896.552024-08-047318Actual
12173300.002023-03-057318Budget
2874220.002022-07-067346Budget
2778100.002022-07-067326Budget
3387203.002022-08-057313Actual
3284078.002024-11-047326Actual
16209156.082023-07-0673111Actual
2661924.162024-05-0473112Actual
2457418.842024-03-0473612Actual
22243355.632024-01-037328Actual
38480395.002025-04-057365Actual
5959353.002022-10-057315Actual
21775257.002024-01-037364Actual
21239335.942023-12-067328Actual
23849236.002024-03-047365Actual
28956300.762024-07-0573612Actual
36966246.872025-02-0373113Actual
30412591.002024-09-047364Actual
14874234.002023-06-057336Actual
30973262.472024-09-0473111Actual
24046166.002024-03-047366Actual
8922120.002022-12-067368Budget
31267132.832024-09-0473113Actual
19217257.152023-10-057368Actual
1613196.002022-06-057316Actual
10038257.152023-01-037368Actual
1735017.782023-08-0573511Actual
20034148.002023-11-057366Actual
35759431.622025-01-0373612Actual
13161400.002023-04-057317Budget
27623206.082024-06-0473411Actual
6101220.002022-10-057316Budget
17677428.002023-09-057314Actual
2451520.972024-03-0473112Actual
32662483.002024-11-047364Actual
4370220.002022-08-057328Budget
3949220.002022-08-057336Budget
6429325.002022-10-057317Actual
2236281.612024-01-0373211Actual
3774300.002022-08-057365Budget
2922108.002022-07-067356Actual
19005142.002023-10-057366Actual
3636273.002022-08-057364Actual
25133499.002024-04-047317Actual
2731213.002022-07-067316Actual
37237608.002025-03-057364Actual
1889374.002023-10-057326Actual
38770386.002025-04-057367Actual
38565102.002025-04-057326Actual
1732378.422023-08-0573411Actual
3687549.702025-02-0373212Actual
7366237.002022-11-057346Actual
3396450.002024-12-057326Actual
632220.002022-05-057346Budget
13162405.002023-04-057317Actual
3308220.002022-07-067368Budget
3901118.002022-08-057326Actual
819400.002022-05-057317Budget
30377642.002024-09-047314Actual
17384129.482023-08-0573611Actual
18212366.242023-09-057368Actual
29286486.002024-08-047364Actual
3342439.062024-11-0473212Actual
12093236.002023-03-057367Actual
3060429.002022-07-067317Actual
801770.002022-12-067373Budget
27978536.002024-07-057313Actual
23988109.002024-03-047346Actual
29437182.002024-08-047316Actual
6149110.002022-10-057326Budget
1287876.002023-04-057326Actual
35320473.002025-01-037367Actual
22389102.892024-01-0373311Actual
10442400.002023-02-037315Budget
5493266.242022-09-057328Actual
2472383.002024-04-047373Actual
30563208.002024-09-047316Actual
15016592.002023-06-057317Actual
12032270.002023-03-057317Actual
26324399.572024-05-047328Actual
19417129.482023-10-0573611Actual
1009198.052022-05-057328Actual
7414120.002022-11-057356Budget
27271210.002024-06-047366Actual
9383300.002023-01-037365Budget
586281.002022-05-057336Actual
19097442.002023-10-057367Actual
36993310.032025-02-0373213Actual
5305270.002022-09-057317Actual
10675300.002023-02-037336Budget
1757237.002022-06-057346Actual
1460672.002023-06-057373Actual
22810290.002024-02-037315Actual
1067198.052022-05-057368Actual
29166450.002024-08-047363Actual
2436963.532024-03-0473311Actual
26982486.002024-06-047364Actual
22334105.022024-01-0373111Actual
6198220.002022-10-057336Budget
3900110.002022-08-057326Budget
28190501.002024-07-057315Actual
2980243.002022-07-067366Actual
10676304.002023-02-037336Actual
2501782.002024-04-047346Actual
33396149.702024-11-0473112Actual
1832568.852023-09-0573311Actual
19624486.002023-11-057363Actual
37495128.002025-03-057356Actual
36789260.342025-02-0373611Actual
5227153.002022-09-057366Actual
26863497.002024-06-047363Actual
22717395.002024-02-037314Actual
31418355.002024-10-047363Actual
20654397.002023-12-067363Actual
33102910.192024-11-047318Actual
31326366.172024-09-0473613Actual
27328640.002024-06-047317Actual
9384291.002023-01-037365Actual
16831216.002023-08-057316Actual
14634307.002023-06-057314Actual
32953202.002024-11-047366Actual
8203353.002022-12-067315Actual
5694120.002022-10-057363Budget
4104216.002022-08-057366Actual
17711281.002023-09-057364Actual
1434273.102023-05-0573611Actual
2515300.002022-07-067364Budget
2191284.422022-06-057368Actual
10037120.002023-01-037368Budget
11046300.002023-02-037318Budget
35553178.422025-01-0373311Actual
2537424.162024-04-0473211Actual
1788955.002023-09-057326Actual
34608310.342024-12-0573612Actual
5365300.002022-09-057367Budget
6245153.002022-10-057346Actual
15493790.002023-07-067313Actual
20866361.002023-12-067365Actual
25942400.002024-05-047365Actual
1710190.002022-06-057336Actual
2442324.162024-03-0473511Actual
2339497.572024-02-0373411Actual
19183390.482023-10-057328Actual
12611364.002023-04-057364Actual
3997152.002022-08-057346Actual
2644553.952024-05-0473211Actual
25690585.002024-05-047313Actual
35877366.172025-01-0373613Actual
3637300.002022-08-057364Budget
28515443.002024-07-057367Actual
5632220.002022-10-057313Budget
36435817.002025-02-037317Actual
27040556.002024-06-047315Actual
9849300.002023-01-037367Budget
577286.002022-10-057373Actual
16971137.002023-08-057366Actual
32298180.552024-10-0473112Actual
29847311.402024-08-0473111Actual
39149214.592025-04-0573112Actual
11095220.782023-02-037328Actual
25076180.002024-04-047366Actual
4509229.002022-09-057313Actual
2921120.002022-07-067356Budget
3004947.572024-08-0473212Actual
4243300.002022-08-057367Actual
32507819.002024-11-047313Actual
3996220.002022-08-057346Budget
12221120.002023-03-057328Budget
2083457.152022-06-057318Actual
28480751.002024-07-057317Actual
1008220.002022-05-057328Budget
2071196.002023-12-067373Actual
2035851.822023-11-0573311Actual
35844366.172025-01-0373213Actual
7799201.082022-11-057368Actual
24256343.512024-03-047368Actual
11421529.002023-03-057314Actual
464788.002022-09-057373Actual
13866158.002023-05-057336Actual
1392312.002022-06-057364Actual
21925162.002024-01-037316Actual
9186357.002023-01-037314Actual
19062414.002023-10-057317Actual
7800120.002022-11-057368Budget
267300.002022-05-057364Budget
8815300.002022-12-067318Budget
308531182.922024-09-047318Actual
741381.002022-11-057356Actual
35378896.552025-01-037318Actual
4977220.002022-09-057316Budget
34076154.002024-12-057366Actual
24103436.002024-03-047317Actual
32153146.512024-10-0473311Actual
9325322.002023-01-037315Actual
3790640.122025-03-0573511Actual
4429246.542022-08-057368Actual
1332500.002022-06-057314Budget
3292099.002024-11-047356Actual
11624280.002023-03-057365Actual
961535.942022-05-057318Actual
32450274.942024-10-0473613Actual
10627120.002023-02-037326Budget
16352102.892023-07-0673611Actual
30644144.002024-09-047346Actual
15528416.002023-07-067363Actual
26236577.002024-05-047367Actual
21061127.002023-12-067366Actual
11751125.002023-03-057326Actual
11846167.002023-03-057346Actual
27131182.002024-06-047316Actual
2292934.002024-02-037326Actual
3905741.192025-04-0573511Actual
1582630.002023-07-067326Actual
29344471.002024-08-047315Actual
2827300.002022-07-067336Budget
240880.002022-07-067373Budget
4569120.002022-09-057363Budget
1709300.002022-06-057336Budget
15229126.292023-06-0573111Actual
33543338.102024-11-0473213Actual
30292355.002024-09-047363Actual
6570400.002022-10-057318Budget
3121282.002022-07-067367Actual
15137252.602023-06-057328Actual
2153220.972023-12-0673112Actual
28423209.002024-07-057366Actual
19681208.002023-11-057373Actual
3220773.102024-10-0473511Actual
4568137.002022-09-057363Actual
19590760.002023-11-057313Actual
4695483.002022-09-057314Actual
8736300.002022-12-067367Actual
33937240.002024-12-057316Actual
33632778.002024-12-057313Actual
11894110.002023-03-057356Budget
28013478.002024-07-057363Actual
25812562.002024-05-047314Actual
2270300.002022-07-067313Budget
33010685.002024-11-047317Actual
1540314.592023-06-0573112Actual
2981220.002022-07-067366Budget
14133316.242023-05-057328Actual
12975165.002023-04-057346Actual
3675769.912025-02-0373511Actual
11483374.002023-03-057364Actual
7319220.002022-11-057336Budget
2192220.002022-06-057368Budget
35817146.872025-01-0373113Actual
37852219.912025-03-0573311Actual
6759338.002022-11-057313Actual
2354422.042024-02-0373612Actual
26142125.002024-05-047366Actual
21980222.002024-01-037336Actual
37528208.002025-03-057366Actual
28283286.002024-07-057316Actual
9928300.002023-01-037318Budget
31886795.002024-10-047317Actual
1471300.002022-06-057315Budget
35440395.032025-01-037368Actual
34902702.002025-01-037314Actual
14227108.212023-05-0573111Actual
32627741.002024-11-047314Actual
15613274.002023-07-067314Actual
5168111.002022-09-057356Actual
19894137.002023-11-057316Actual
31744208.002024-10-047336Actual
38678221.002025-04-057366Actual
2038569.912023-11-0573411Actual
27861183.712024-06-0473113Actual
11847220.002023-03-057346Budget
206500.002022-05-057314Budget
28132452.002024-07-057364Actual
20303169.912023-11-0573111Actual
2496330.002024-04-047326Actual
14926106.002023-06-057356Actual
18093301.002023-09-057367Actual
2082300.002022-06-057318Budget
30021222.042024-08-0473112Actual
28070141.002024-07-057373Actual
2393439.002024-03-047326Actual
3449120.002022-08-057363Budget
8441245.002022-12-067336Actual
2144022.042023-12-0673511Actual
15345108.212023-06-0573611Actual
2330159.002022-07-067363Actual
17804302.002023-09-057365Actual
5492220.002022-09-057328Budget
31596702.002024-10-047315Actual
33845426.002024-12-057315Actual
20739367.002023-12-067314Actual
13622373.002023-05-057314Actual
4836332.002022-09-057315Actual
8392111.002022-12-067326Actual
614894.002022-10-057326Actual
13535443.002023-05-057363Actual
39211388.002025-04-0573612Actual
352774.002022-08-057373Actual
18596432.002023-10-057363Actual
9789400.002023-01-037317Budget
23099468.002024-02-037317Actual
2540173.102024-04-0473311Actual
11047585.942023-02-037318Actual
38144346.872025-03-0573213Actual
27073334.002024-06-047365Actual
1250180.002023-04-057373Budget
2050411.402023-11-0573112Actual
8595224.002022-12-067366Actual
10967374.002023-02-037367Actual
18001158.002023-09-057366Actual
3201520.792022-07-067318Actual
4757300.002022-09-057364Budget
36703210.342025-02-0373311Actual
3852220.002022-08-057316Budget
1865220.002022-06-057366Budget
6945500.002022-11-057314Budget
8594220.002022-12-067366Budget
5881300.002022-10-057364Budget
21413100.762023-12-0673411Actual
7222266.002022-11-057316Actual
3249207.152022-07-067328Actual
20774245.002023-12-067364Actual
8125300.002022-12-067364Actual
34133861.002024-12-057317Actual
6944514.002022-11-057314Actual
37443312.002025-03-057336Actual
10176220.002023-02-037363Budget
21118455.002023-12-067317Actual
33164425.332024-11-047368Actual
23601707.002024-03-047313Actual
35526146.512025-01-0373211Actual
35143293.002025-01-037336Actual
3445469.912024-12-0573511Actual
22276220.782024-01-037368Actual
2331220.002022-07-067363Budget
27541350.772024-06-0473111Actual
23962162.002024-03-047336Actual
23814298.002024-03-047315Actual
36470490.002025-02-037367Actual
10579220.002023-02-037316Budget
1726956.082023-08-0573211Actual
25488114.592024-04-0473611Actual
12423173.002023-04-057363Actual
207486.002022-05-057314Actual
37879167.782025-03-0573411Actual
5445400.002022-09-057318Budget
32098302.892024-10-0473111Actual
1472362.002022-06-057315Actual
30618188.002024-09-047336Actual
7691442.002022-11-057318Actual
26920185.002024-06-047373Actual
144278.212023-05-0573212Actual
38117260.912025-03-0573113Actual
801655.002022-12-067373Actual
36590510.182025-02-037368Actual
2872187.992024-07-0573211Actual
2103198.002023-12-067356Actual
31175111.402024-09-0473212Actual
3511592.002025-01-037326Actual
36087625.002025-02-037364Actual
36180373.002025-02-037365Actual
34937591.002025-01-037364Actual
38948369.912025-04-0573111Actual
6100189.002022-10-057316Actual
32240253.962024-10-0473611Actual
6350220.002022-10-057366Budget
16031429.002023-07-067367Actual
1750028.422023-08-0573612Actual
15799158.002023-07-067316Actual
32180134.802024-10-0473411Actual
7005364.002022-11-057364Actual
26296828.372024-05-047318Actual
5553220.002022-09-057368Budget
33667437.002024-12-057363Actual
14726332.002023-06-057315Actual
951194.002023-01-037326Actual
15706324.002023-07-067315Actual
7473220.002022-11-057366Budget
34488293.322024-12-0573611Actual
5444496.542022-09-057318Actual
15957.002022-05-057373Actual
34044132.002024-12-057356Actual
33222422.042024-11-0473111Actual
13500760.002023-05-057313Actual
1543624.162023-06-0573612Actual
15171335.942023-06-057368Actual
2831066.002024-07-057326Actual
38538266.002025-04-057316Actual
30200366.172024-08-0473613Actual
2334063.532024-02-0373211Actual
20126301.002023-11-057367Actual
11156220.002023-02-037368Budget
4183300.002022-08-057317Budget
24014104.002024-03-047356Actual
35580178.422025-01-0373411Actual
38175369.682025-03-0573613Actual
19975103.002023-11-057346Actual
15880.002022-05-057373Budget
19250.002022-05-057313Actual
32720556.002024-11-047315Actual
2342125.232024-02-0373511Actual
27449457.152024-06-047328Actual
29014239.852024-07-0573113Actual
29755399.572024-08-047328Actual
23721380.002024-03-047314Actual
166166.002022-06-057326Actual
6430300.002022-10-057317Budget
26002117.002024-05-047316Actual
14959135.002023-06-057366Actual
1864172.002022-06-057366Actual
347300.002022-05-057315Budget
37997182.682025-03-0573112Actual
6680220.002022-10-057368Budget
22215620.792024-01-037318Actual
31209409.282024-09-0473612Actual
23756254.002024-03-047364Actual
7552494.002022-11-057317Actual
28573738.972024-07-057318Actual
21005144.002023-12-067346Actual
1393300.002022-06-057364Budget
22902152.002024-02-037316Actual
20979209.002023-12-067336Actual
6619220.002022-10-057328Budget
37025366.172025-02-0373613Actual
1629173.102023-07-0673411Actual
32006399.572024-10-047328Actual
502576.002022-09-057326Actual
913947.002023-01-037373Actual
11750120.002023-03-057326Budget
9559237.002023-01-037336Actual
21833365.002024-01-037315Actual
30881355.632024-09-047328Actual
29251865.002024-08-047314Actual
37939302.892025-03-0573611Actual
15051364.002023-06-057367Actual
28635523.822024-07-057368Actual
1950210.332023-10-0573212Actual
36053963.002025-02-037314Actual
2723893.002024-06-047356Actual
348301.002022-05-057315Actual
16680213.002023-08-057364Actual
8863220.782022-12-067328Actual
12831220.002023-04-057316Budget
38352617.002025-04-057314Actual
13224300.002023-04-057367Budget
1623724.162023-07-0673211Actual
689670.002022-11-057373Budget
30703187.002024-09-047366Actual
34693238.102024-12-0573213Actual
633157.002022-05-057346Actual
3386220.002022-08-057313Budget
10117236.002023-02-037313Actual
1068220.002022-05-057368Budget
6492354.002022-10-057367Actual
6819135.002022-11-057363Actual
32868240.002024-11-047336Actual
18681319.002023-10-057314Actual
18179284.422023-09-057328Actual
12094300.002023-03-057367Budget
3200300.002022-07-067318Budget
37330471.002025-03-057365Actual
12879120.002023-04-057326Budget
53796.002022-05-057326Actual
5167110.002022-09-057356Budget
25784121.002024-05-047373Actual
26057168.002024-05-047336Actual
24631702.002024-04-047313Actual
78151.002022-05-057363Actual
3526110.002022-08-057373Budget
30915567.762024-09-047368Actual
12031400.002023-03-057317Budget
28390112.002024-07-057356Actual
26948912.002024-06-047314Actual
17557603.002023-09-057313Actual
6292110.002022-10-057356Budget
2875198.002022-07-067346Actual
2351215.652024-02-0373112Actual
18715251.002023-10-057364Actual
29041520.562024-07-0573213Actual
1430975.232023-05-0573411Actual
17943102.002023-09-057346Actual
7551400.002022-11-057317Budget
13302514.732023-04-057318Actual
2133197.572023-12-0673111Actual
6351131.002022-10-057366Actual
36319214.002025-02-037346Actual
245426.082024-03-0473212Actual
27888424.072024-06-0473213Actual
11482400.002023-03-057364Budget
408300.002022-05-057365Budget
35498300.762025-01-0373111Actual
29902181.612024-08-0473311Actual
2135977.362023-12-0673211Actual
10907377.002023-02-037317Actual
36238263.002025-02-037316Actual
23312139.062024-02-0373111Actual
12548429.002023-04-057314Actual
1837925.232023-09-0573511Actual
2171391.002024-01-037373Actual
14045444.002023-05-057367Actual
34226692.002024-12-057318Actual
2434246.502024-03-0473211Actual
6244220.002022-10-057346Budget
39091242.252025-04-0573611Actual
1865380.002023-10-057373Actual
2946472.002024-08-047326Actual
2610972.002024-05-047356Actual
31055184.812024-09-0473411Actual
4694400.002022-09-057314Budget
32542355.002024-11-047363Actual
7271131.002022-11-057326Actual
27596213.532024-06-0473311Actual
9710220.002023-01-037366Budget
3519584.002025-01-037356Actual
29518151.002024-08-047346Actual
24666377.002024-04-047363Actual
7939120.002022-12-067363Budget
24751380.002024-04-047314Actual
17121513.212023-08-057318Actual
22689150.002024-02-037373Actual
488220.002022-05-057316Budget
23192514.732024-02-037318Actual
17592414.002023-09-057363Actual
7878257.002022-12-067313Actual
2004300.002022-06-057367Budget
1847116.722023-09-0573112Actual
266263.002022-05-057364Actual
8488198.002022-12-067346Actual
404485.002022-08-057356Actual
3626562.002025-02-037326Actual
1528459.272023-06-0573311Actual
29544102.002024-08-047356Actual
39296422.312025-04-0573213Actual
5880249.002022-10-057364Actual
34874158.002025-01-037373Actual
38890442.002025-04-057368Actual
14167355.632023-05-057368Actual
15939118.002023-07-067366Actual
5024110.002022-09-057326Budget
1935766.722023-10-0573411Actual
12974220.002023-04-057346Budget
15880103.002023-07-067346Actual
36730167.782025-02-0373411Actual
24137339.002024-03-047367Actual
16617161.002023-08-057373Actual
37117556.002025-03-057363Actual
15906127.002023-07-067356Actual
2665326.292024-05-0473612Actual
29074238.102024-07-0573613Actual
34574111.402024-12-0573212Actual
17917230.002023-09-057336Actual
20832351.002023-12-067315Actual
1693893.002023-08-057356Actual
36847177.362025-02-0373112Actual
28748216.722024-07-0573311Actual
3917794.382025-04-0573212Actual
1796978.002023-09-057356Actual
38645116.002025-04-057356Actual
2715875.002024-06-047326Actual
38445456.002025-04-057315Actual
2044694.382023-11-0573611Actual
35030399.002025-01-037365Actual
28098741.002024-07-057314Actual
35726102.892025-01-0373212Actual
27483296.542024-06-047368Actual
33575397.752024-11-0473613Actual
9247384.002023-01-037364Actual
23220292.002024-02-037328Actual
1533218.002022-06-057365Actual
12752249.002023-04-057365Actual
12282220.782023-03-057368Actual
7739195.022022-11-057328Actual
9061120.002023-01-037363Budget
8673400.002022-12-067317Budget
32390171.432024-10-0473113Actual
10441416.002023-02-037315Actual
2777037.992024-06-0473212Actual
2456500.002022-07-067314Budget
38232579.002025-04-057313Actual
21211779.882023-12-067318Actual
11952218.002023-03-057366Actual
1207220.002022-06-057363Budget
11800313.002023-03-057336Actual
739220.002022-05-057366Budget
7738220.002022-11-057328Budget
34782665.002025-01-037313Actual
9000222.002023-01-037313Actual
3248220.002022-07-067328Budget
20924181.002023-12-067316Actual
22006157.002024-01-037346Actual
7320211.002022-11-057336Actual
960300.002022-05-057318Budget
2203263.002024-01-037356Actual
2056231.612023-11-0573612Actual
489169.002022-05-057316Actual
8064546.002022-12-067314Actual
3773301.002022-08-057365Actual
10116300.002023-02-037313Budget
14668235.002023-06-057364Actual
1850432.672023-09-0573612Actual
26771329.332024-05-0473613Actual
30257686.002024-09-047313Actual
22957256.002024-02-037336Actual
10363400.002023-02-037364Budget
9001300.002023-01-037313Budget
9976220.002023-01-037328Budget
4976218.002022-09-057316Actual
13412220.002023-04-057368Budget
12549400.002023-04-057314Budget
32599146.002024-11-047373Actual
13021110.002023-04-057356Budget
7690300.002022-11-057318Budget
1829823.102023-09-0573211Actual
7367220.002022-11-057346Budget
4371325.332022-08-057328Actual
38387486.002025-04-057364Actual
25168386.002024-04-047367Actual
4835300.002022-09-057315Budget
1148300.002022-06-057313Budget
29669390.002024-08-047367Actual
13351245.032023-04-057328Actual
23636432.002024-03-047363Actual
17063353.002023-08-057367Actual
7144354.002022-11-057365Actual
2647295.442024-05-0473311Actual
1631827.362023-07-0673511Actual
27921466.172024-06-0473613Actual
28693311.402024-07-0573111Actual
8814510.182022-12-067318Actual
1149286.002022-06-057313Actual
8266300.002022-12-067365Budget
28338321.002024-07-057336Actual
3122300.002022-07-067367Budget
24223395.032024-03-047328Actual
5073220.002022-09-057336Budget
21867210.002024-01-037365Actual
277966.002022-07-067326Actual
37082836.002025-03-057313Actual
31796124.002024-10-047356Actual
21656364.002024-01-037363Actual
2369396.002024-03-047373Actual
3950182.002022-08-057336Actual
15648304.002023-07-067364Actual
23042152.002024-02-037366Actual
9711148.002023-01-037366Actual
8345300.002022-12-067316Budget
33277109.272024-11-0473311Actual
11155205.632023-02-037368Actual
27569113.532024-06-0473211Actual
1425528.422023-05-0573211Actual
27363473.002024-06-047367Actual
19801429.002023-11-057315Actual
4508220.002022-09-057313Budget
8921166.242022-12-067368Actual
34400175.232024-12-0573311Actual
34018175.002024-12-057346Actual
7472157.002022-11-057366Actual
1189363.002023-03-057356Actual
5074213.002022-09-057336Actual
22122429.002024-01-037317Actual
6679292.002022-10-057368Actual
29379380.002024-08-047365Actual
35169135.002025-01-037346Actual
38059365.662025-03-0573612Actual
24195655.642024-03-047318Actual
13811191.002023-05-057316Actual
3741592.002025-03-057326Actual
33787624.002024-12-057364Actual
23254364.722024-02-037368Actual
8265300.002022-12-067365Actual
10578223.002023-02-037316Actual
180483.002022-06-057356Actual
24843245.002024-04-047315Actual
1626457.142023-07-0673311Actual
20184690.492023-11-057318Actual
31503815.002024-10-047314Actual
13350120.002023-04-057328Budget
1746911.402023-08-0573212Actual
16117395.032023-07-067328Actual
4430220.002022-08-057368Budget
2545545.442024-04-0473511Actual
37619452.002025-03-057367Actual
36676167.782025-02-0373211Actual
2439683.742024-03-0473411Actual
34725338.102024-12-0573613Actual
2594260.002022-07-067315Actual
37202585.002025-03-057314Actual
17241100.762023-08-0573111Actual
7083273.002022-11-057315Actual
2156517.782023-12-0673612Actual
9462274.002023-01-037316Actual
1250065.002023-04-057373Actual
2138683.742023-12-0673311Actual
22157364.002024-01-037367Actual
16560390.002023-08-057363Actual

Generated 2025-06-05 02:44:21.035 UTC