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780 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9560220.002022-12-287336Budget
17241100.762023-07-3073111Actual
35320473.002024-12-287367Actual
11421529.002023-02-277314Actual
28573738.972024-06-297318Actual
2496330.002024-03-297326Actual
37619452.002025-02-277367Actual
27978536.002024-06-297313Actual
38770386.002025-03-307367Actual
14045444.002023-04-297367Actual
1393300.002022-05-307364Budget
352774.002022-07-307373Actual
39003160.342025-03-3073311Actual
3790640.122025-02-2773511Actual
13303300.002023-03-307318Budget
13622373.002023-04-297314Actual
36730167.782025-01-2873411Actual
10116300.002023-01-287313Budget
9246300.002022-12-287364Budget
34168514.002024-11-297367Actual
2765073.102024-05-2973511Actual
23721380.002024-02-277314Actual
2195262.002023-12-287326Actual
10722220.002023-01-287346Budget
35143293.002024-12-287336Actual
8488198.002022-11-307346Actual
10176220.002023-01-287363Budget
2515300.002022-06-307364Budget
5554198.052022-08-307368Actual
19417129.482023-09-2973611Actual
2875198.002022-06-307346Actual
3852220.002022-07-307316Budget
3560737.992024-12-2873511Actual
2103198.002023-11-307356Actual
38144346.872025-02-2773213Actual
2436963.532024-02-2773311Actual
6101220.002022-09-297316Budget
689753.002022-10-307373Actual
689670.002022-10-307373Budget
13082171.002023-03-307366Actual
25226542.002024-03-297318Actual
23192514.732024-01-287318Actual
38678221.002025-03-307366Actual
5305270.002022-08-307317Actual
37797260.342025-02-2773111Actual
31829171.002024-09-287366Actual
31089234.812024-08-2973611Actual
15585128.002023-06-307373Actual
14167355.632023-04-297368Actual
27363473.002024-05-297367Actual
7690300.002022-10-307318Budget
32894180.002024-10-297346Actual
2236281.612023-12-2873211Actual
1865380.002023-09-297373Actual
21118455.002023-11-307317Actual
6492354.002022-09-297367Actual
585300.002022-04-297336Budget
4430220.002022-07-307368Budget
29963260.342024-07-2973611Actual
11095220.782023-01-287328Actual
5445400.002022-08-307318Budget
5073220.002022-08-307336Budget
24223395.032024-02-277328Actual
9710220.002022-12-287366Budget
2191284.422022-05-307368Actual
7084300.002022-10-307315Budget
2537424.162024-03-2973211Actual
11235300.002023-02-277313Budget
37174137.002025-02-277373Actual
28390112.002024-06-297356Actual
13918102.002023-04-297356Actual
35169135.002024-12-287346Actual
8814510.182022-11-307318Actual
1025562.002023-01-287373Actual
960300.002022-04-297318Budget
6100189.002022-09-297316Actual
1726956.082023-07-3073211Actual
9606139.002022-12-287346Actual
33277109.272024-10-2973311Actual
13411276.842023-03-307368Actual
38352617.002025-03-307314Actual
21622509.002023-12-287313Actual
22717395.002024-01-287314Actual
8674332.002022-11-307317Actual
13535443.002023-04-297363Actual
3996220.002022-07-307346Budget
26296828.372024-04-287318Actual
2602943.002024-04-287326Actual
36293281.002025-01-287336Actual
37025366.172025-01-2873613Actual
1735017.782023-07-3073511Actual
28190501.002024-06-297315Actual
28894249.702024-06-2973112Actual
14227108.212023-04-2973111Actual
33516192.482024-10-2973113Actual
1750028.422023-07-3073612Actual
34782665.002024-12-287313Actual
38890442.002025-03-307368Actual
6292110.002022-09-297356Budget
4977220.002022-08-307316Budget
5773110.002022-09-297373Budget
38267482.002025-03-307363Actual
13892131.002023-04-297346Actual
15528416.002023-06-307363Actual
12689400.002023-03-307315Budget
2439683.742024-02-2773411Actual
13223236.002023-03-307367Actual
2980243.002022-06-307366Actual
31744208.002024-09-287336Actual
10442400.002023-01-287315Budget
1484683.002023-05-307326Actual
24843245.002024-03-297315Actual
17862210.002023-08-307316Actual
34226692.002024-11-297318Actual
13656304.002023-04-297364Actual
28364195.002024-06-297346Actual
11800313.002023-02-277336Actual
9463300.002022-12-287316Budget
11953220.002023-02-277366Budget
8921166.242022-11-307368Actual
37202585.002025-02-277314Actual
39091242.252025-03-3073611Actual
11156220.002023-01-287368Budget
29755399.572024-07-297328Actual
30168310.032024-07-2973213Actual
7552494.002022-10-307317Actual
20303169.912023-10-3073111Actual
2133197.572023-11-3073111Actual
2130220.002022-05-307328Budget
11703270.002023-02-277316Actual
11155205.632023-01-287368Actual
24137339.002024-02-277367Actual
7799201.082022-10-307368Actual
5880249.002022-09-297364Actual
24457133.742024-02-2773611Actual
240880.002022-06-307373Budget
2457418.842024-02-2773612Actual
26738297.752024-04-2873213Actual
37852219.912025-02-2773311Actual
8204300.002022-11-307315Budget
11847220.002023-02-277346Budget
8266300.002022-11-307365Budget
7473220.002022-10-307366Budget
36993310.032025-01-2873213Actual
17028421.002023-07-307317Actual
17592414.002023-08-307363Actual
1137280.002023-02-277373Budget
15051364.002023-05-307367Actual
3675769.912025-01-2873511Actual
24631702.002024-03-297313Actual
23601707.002024-02-277313Actual
738201.002022-04-297366Actual
14668235.002023-05-307364Actual
29492240.002024-07-297336Actual
820432.002022-04-297317Actual
34400175.232024-11-2973311Actual
79220.002022-04-297363Budget
7319220.002022-10-307336Budget
28225471.002024-06-297365Actual
26357523.822024-04-287368Actual
2456500.002022-06-307314Budget
2135977.362023-11-3073211Actual
6571655.642022-09-297318Actual
38445456.002025-03-307315Actual
14634307.002023-05-307314Actual
19975103.002023-10-307346Actual
2083457.152022-05-307318Actual
10968300.002023-01-287367Budget
128546.002022-05-307373Actual
10676304.002023-01-287336Actual
7691442.002022-10-307318Actual
3950182.002022-07-307336Actual
25784121.002024-04-287373Actual
2560523.102024-03-2973612Actual
2131292.002022-05-307328Actual
2171391.002023-12-287373Actual
27186293.002024-05-297336Actual
2831066.002024-06-297326Actual
11846167.002023-02-277346Actual
21273246.542023-11-307368Actual
1947511.402023-09-2973112Actual
25133499.002024-03-297317Actual
29074238.102024-06-2973613Actual
17677428.002023-08-307314Actual
1950210.332023-09-2973212Actual
36966246.872025-01-2873113Actual
24014104.002024-02-277356Actual
2472383.002024-03-297373Actual
35285520.002024-12-287317Actual
18921169.002023-09-297336Actual
31538414.002024-09-287364Actual
8442220.002022-11-307336Budget
1332500.002022-05-307314Budget
2652615.652024-04-2873511Actual
2082300.002022-05-307318Budget
4836332.002022-08-307315Actual
31770139.002024-09-287346Actual
36087625.002025-01-287364Actual
4509229.002022-08-307313Actual
34287366.242024-11-297368Actual
12974220.002023-03-307346Budget
206500.002022-04-297314Budget
34488293.322024-11-2973611Actual
10362234.002023-01-287364Actual
30141183.712024-07-2973113Actual
10499364.002023-01-287365Actual
7612300.002022-10-307367Budget
22065197.002023-12-287366Actual
2661924.162024-04-2873112Actual
2554616.722024-03-2973112Actual
404485.002022-07-307356Actual
36789260.342025-01-2873611Actual
880300.002022-04-297367Budget
1623724.162023-06-3073211Actual
879300.002022-04-297367Actual
16738386.002023-07-307315Actual
21239335.942023-11-307328Actual
32507819.002024-10-297313Actual
13594166.002023-04-297373Actual
6758300.002022-10-307313Budget
9849300.002022-12-287367Budget
8265300.002022-11-307365Actual
21656364.002023-12-287363Actual
6244220.002022-09-297346Budget
965463.002022-12-287356Actual
30644144.002024-08-297346Actual
31886795.002024-09-287317Actual
2504374.002024-03-297356Actual
17917230.002023-08-307336Actual
1850432.672023-08-3073612Actual
33304113.532024-10-2973411Actual
4757300.002022-08-307364Budget
37443312.002025-02-277336Actual
5881300.002022-09-297364Budget
27888424.072024-05-2973213Actual
10117236.002023-01-287313Actual
3511592.002024-12-287326Actual
32417308.282024-09-2873213Actual
32662483.002024-10-297364Actual
30021222.042024-07-2973112Actual
1693893.002023-07-307356Actual
29379380.002024-07-297365Actual
35228210.002024-12-287366Actual
1613196.002022-05-307316Actual
4184364.002022-07-307317Actual
38619130.002025-03-307346Actual
27421937.462024-05-297318Actual
577286.002022-09-297373Actual
1531197.572023-05-3073411Actual
35088162.002024-12-287316Actual
12220207.152023-02-277328Actual
39329320.562025-03-3073613Actual
28775151.832024-06-2973411Actual
1206203.002022-05-307363Actual
9001300.002022-12-287313Budget
17557603.002023-08-307313Actual
13162405.002023-03-307317Actual
4323442.002022-07-307318Actual
16031429.002023-06-307367Actual
7738220.002022-10-307328Budget
25254305.632024-03-297328Actual
29286486.002024-07-297364Actual
10500300.002023-01-287365Budget
16117395.032023-06-307328Actual
32126116.722024-09-2873211Actual
33164425.332024-10-297368Actual
18773290.002023-09-297315Actual
502576.002022-08-307326Actual
27623206.082024-05-2973411Actual
5492220.002022-08-307328Budget
3917794.382025-03-3073212Actual
7222266.002022-10-307316Actual
33632778.002024-11-297313Actual
2035851.822023-10-3073311Actual
586281.002022-04-297336Actual
1534300.002022-05-307365Budget
633157.002022-04-297346Actual
1685862.002023-07-307326Actual
36025132.002025-01-287373Actual
36319214.002025-01-287346Actual
207486.002022-04-297314Actual
35877366.172024-12-2873613Actual
6149110.002022-09-297326Budget
34666274.942024-11-2973113Actual
1788955.002023-08-307326Actual
19836234.002023-10-307365Actual
913947.002022-12-287373Actual
2056231.612023-10-3073612Actual
15996421.002023-06-307317Actual
1944362.002022-05-307317Actual
30563208.002024-08-297316Actual
12423173.002023-03-307363Actual
30505450.002024-08-297365Actual
24046166.002024-02-277366Actual
1930318.842023-09-2973211Actual
10769110.002023-01-287356Budget
34133861.002024-11-297317Actual
11094120.002023-01-287328Budget
11294220.002023-02-277363Budget
632220.002022-04-297346Budget
2144022.042023-11-3073511Actual
1528459.272023-05-3073311Actual
180483.002022-05-307356Actual
19005142.002023-09-297366Actual
31028200.762024-08-2973311Actual
10363400.002023-01-287364Budget
3574400.002022-07-307314Budget
4898245.002022-08-307365Actual
6350220.002022-09-297366Budget
19894137.002023-10-307316Actual
31209409.282024-08-2973612Actual
25690585.002024-04-287313Actual
30618188.002024-08-297336Actual
7414120.002022-10-307356Budget
35844366.172024-12-2873213Actual
32720556.002024-10-297315Actual
22389102.892023-12-2873311Actual
34937591.002024-12-287364Actual
28693311.402024-06-2973111Actual
2731213.002022-06-307316Actual
37528208.002025-02-277366Actual
37939302.892025-02-2773611Actual
12611364.002023-03-307364Actual
31175111.402024-08-2973212Actual
32868240.002024-10-297336Actual
1333572.002022-05-307314Actual
39211388.002025-03-3073612Actual
1008220.002022-04-297328Budget
2514234.002022-06-307364Actual
13951142.002023-04-297366Actual
17149245.032023-07-307328Actual
4694400.002022-08-307314Budget
18300.002022-04-297313Budget
29544102.002024-07-297356Actual
3387203.002022-07-307313Actual
20739367.002023-11-307314Actual
16352102.892023-06-3073611Actual
17121513.212023-07-307318Actual
21867210.002023-12-287365Actual
4183300.002022-07-307317Budget
32180134.802024-09-2873411Actual
1189363.002023-02-277356Actual
11624280.002023-02-277365Actual
3307213.212022-06-307368Actual
29041520.562024-06-2973213Actual
8064546.002022-11-307314Actual
10907377.002023-01-287317Actual
27328640.002024-05-297317Actual
25942400.002024-04-287365Actual
29251865.002024-07-297314Actual
2050411.402023-10-3073112Actual
16886262.002023-07-307336Actual
32627741.002024-10-297314Actual
2270300.002022-06-307313Budget
12927300.002023-03-307336Budget
4568137.002022-08-307363Actual
26002117.002024-04-287316Actual
36590510.182025-01-287368Actual
8536120.002022-11-307356Budget
21005144.002023-11-307346Actual
8862220.002022-11-307328Budget
31475146.002024-09-287373Actual
38387486.002025-03-307364Actual
16617161.002023-07-307373Actual
21413100.762023-11-3073411Actual
26142125.002024-04-287366Actual
22122429.002023-12-287317Actual
11623300.002023-02-277365Budget
2827300.002022-06-307336Budget
3171674.002024-09-287326Actual
2156517.782023-11-3073612Actual
3626562.002025-01-287326Actual
28635523.822024-06-297368Actual
27742282.682024-05-2973112Actual
34427199.702024-11-2973411Actual
913870.002022-12-287373Budget
3526110.002022-07-307373Budget
9789400.002022-12-287317Budget
6819135.002022-10-307363Actual
38828793.522025-03-307318Actual
12831220.002023-03-307316Budget
15229126.292023-05-3073111Actual
9462274.002022-12-287316Actual
13224300.002023-03-307367Budget
29789496.542024-07-297368Actual
1525723.102023-05-3073211Actual
33575397.752024-10-2973613Actual
2053111.402023-10-3073212Actual
1938445.442023-09-2973511Actual
174428.212023-07-3073112Actual
32813225.002024-10-297316Actual
13500760.002023-04-297313Actual
1641017.782023-06-3073112Actual
32450274.942024-09-2873613Actual
32332274.172024-09-2873612Actual
18093301.002023-08-307367Actual
19949168.002023-10-307336Actual
3220773.102024-09-2873511Actual
11047585.942023-01-287318Actual
36648389.062025-01-2873111Actual
29727896.552024-07-297318Actual
2298382.002024-01-287346Actual
32599146.002024-10-297373Actual
19709431.002023-10-307314Actual
801770.002022-11-307373Budget
28098741.002024-06-297314Actual
1472362.002022-05-307315Actual
819400.002022-04-297317Budget
18001158.002023-08-307366Actual
35406428.362024-12-287328Actual
16971137.002023-07-307366Actual
3774300.002022-07-307365Budget
240968.002022-06-307373Actual
15648304.002023-06-307364Actual
21980222.002023-12-287336Actual
35698186.932024-12-2873112Actual
20979209.002023-11-307336Actual
21211779.882023-11-307318Actual
1732378.422023-07-3073411Actual
2542864.592024-03-2973411Actual
1392312.002022-05-307364Actual
5695132.002022-09-297363Actual
12360300.002023-03-307313Budget
11799300.002023-02-277336Budget
1864172.002022-05-307366Actual
35030399.002024-12-287365Actual
2644553.952024-04-2873211Actual
2922108.002022-06-307356Actual
3100173.102024-08-2973211Actual
12221120.002023-02-277328Budget
7878257.002022-11-307313Actual
9325322.002022-12-287315Actual
2334063.532024-01-2873211Actual
24256343.512024-02-277368Actual
12548429.002023-03-307314Actual
26083122.002024-04-287346Actual
7270120.002022-10-307326Budget
15741219.002023-06-307365Actual
30973262.472024-08-2973111Actual
10627120.002023-01-287326Budget
34995527.002024-12-287315Actual
22632416.002024-01-287363Actual
19062414.002023-09-297317Actual
15880103.002023-06-307346Actual
31920514.002024-09-287367Actual
7938161.002022-11-307363Actual
14761226.002023-05-307365Actual
16560390.002023-07-307363Actual
28070141.002024-06-297373Actual
3342439.062024-10-2973212Actual
5226220.002022-08-307366Budget
3121282.002022-06-307367Actual
37388203.002025-02-277316Actual
14549471.002023-05-307363Actual
8595224.002022-11-307366Actual
20184690.492023-10-307318Actual
3396450.002024-11-297326Actual
27040556.002024-05-297315Actual
37469145.002025-02-277346Actual
35726102.892024-12-2873212Actual
27449457.152024-05-297328Actual
34546277.362024-11-2973112Actual
14010520.002023-04-297317Actual
1897357.002023-09-297356Actual
19624486.002023-10-307363Actual
1953323.102023-09-2973612Actual
488220.002022-04-297316Budget
31978910.192024-09-287318Actual
15109585.942023-05-307318Actual
5366218.002022-08-307367Actual
9653120.002022-12-287356Budget
18808371.002023-09-297365Actual
31689266.002024-09-287316Actual
33010685.002024-10-297317Actual
12830223.002023-03-307316Actual
2649990.122024-04-2873411Actual
11046300.002023-01-287318Budget
5167110.002022-08-307356Budget
3715300.002022-07-307315Budget
2153220.972023-11-3073112Actual
10303386.002023-01-287314Actual
18715251.002023-09-297364Actual
26417151.832024-04-2873111Actual
38175369.682025-02-2773613Actual
7144354.002022-10-307365Actual
28132452.002024-06-297364Actual
33102910.192024-10-297318Actual
53796.002022-04-297326Actual
32098302.892024-09-2873111Actual
1490085.002023-05-307346Actual
3832498.002025-03-307373Actual
6570400.002022-09-297318Budget
23134455.002024-01-287367Actual
26828527.002024-05-297313Actual
2271272.002022-06-307313Actual
37237608.002025-02-277364Actual
11952218.002023-02-277366Actual
13350120.002023-03-307328Budget
30915567.762024-08-297368Actual
7800120.002022-10-307368Budget
13811191.002023-04-297316Actual
28748216.722024-06-2973311Actual
34076154.002024-11-297366Actual
9060161.002022-12-287363Actual
15137252.602023-05-307328Actual
17769263.002023-08-307315Actual
25812562.002024-04-287314Actual
2192220.002022-05-307368Budget
2331220.002022-06-307363Budget
1612220.002022-05-307316Budget
22902152.002024-01-287316Actual
39149214.592025-03-3073112Actual
37677799.582025-02-277318Actual
20774245.002023-11-307364Actual
2000168.002023-10-307356Actual
2033135.872023-10-3073211Actual
24785229.002024-03-297364Actual
4695483.002022-08-307314Actual
15345108.212023-05-3073611Actual
39030260.342025-03-3073411Actual
6680220.002022-09-297368Budget
32040473.822024-09-287368Actual
5821400.002022-09-297314Budget
17943102.002023-08-307346Actual
21061127.002023-11-307366Actual
12610400.002023-03-307364Budget
267300.002022-04-297364Budget
12879120.002023-03-307326Budget
35640203.952024-12-2873611Actual
26863497.002024-05-297363Actual
2044694.382023-10-3073611Actual
255738.212024-03-2973212Actual
6022345.002022-09-297365Actual
36470490.002025-01-287367Actual
407336.002022-04-297365Actual
14282102.892023-04-2973311Actual
8673400.002022-11-307317Budget
1434273.102023-04-2973611Actual
2342125.232024-01-2873511Actual
36345116.002025-01-287356Actual
1148300.002022-05-307313Budget
3200300.002022-06-307318Budget
23220292.002024-01-287328Actual
30470508.002024-08-297315Actual
16645317.002023-07-307314Actual
27569113.532024-05-2973211Actual
266263.002022-04-297364Actual
18681319.002023-09-297314Actual
12690339.002023-03-307315Actual
15906127.002023-06-307356Actual
3449120.002022-07-307363Budget
19097442.002023-09-297367Actual
14874234.002023-05-307336Actual
36238263.002025-01-287316Actual
5306300.002022-08-307317Budget
11750120.002023-02-277326Budget
2946472.002024-07-297326Actual
18561644.002023-09-297313Actual
4322400.002022-07-307318Budget
8393120.002022-11-307326Budget
38059365.662025-02-2773612Actual
27212160.002024-05-297346Actual
3067091.002024-08-297356Actual
2880239.062024-06-2973511Actual
2651291.002022-06-307365Actual
37330471.002025-02-277365Actual
3004947.572024-07-2973212Actual
2041250.762023-10-3073511Actual
1425528.422023-04-2973211Actual
12928237.002023-03-307336Actual
8594220.002022-11-307366Budget
24936152.002024-03-297316Actual
5632220.002022-09-297313Budget
13866158.002023-04-297336Actual
35817146.872024-12-2873113Actual
24991162.002024-03-297336Actual
2004300.002022-05-307367Budget
6619220.002022-09-297328Budget
3575443.002022-07-307314Actual
20832351.002023-11-307315Actual
7739195.022022-10-307328Actual
23042152.002024-01-287366Actual
33250173.102024-10-2973211Actual
6197254.002022-09-297336Actual
1383855.002023-04-297326Actual
1935766.722023-09-2973411Actual
3519584.002024-12-287356Actual
1709300.002022-05-307336Budget
11295166.002023-02-277363Actual
8345300.002022-11-307316Budget
36145649.002025-01-287315Actual
13161400.002023-03-307317Budget
347300.002022-04-297315Budget
28338321.002024-06-297336Actual
3248220.002022-06-307328Budget
16209156.082023-06-3073111Actual
30795421.002024-08-297367Actual
17711281.002023-08-307364Actual
1757237.002022-05-307346Actual
1626457.142023-06-3073311Actual
17183296.542023-07-307368Actual
1865220.002022-05-307366Budget
18212366.242023-08-307368Actual
2369396.002024-02-277373Actual
31631532.002024-09-287365Actual
7367220.002022-10-307346Budget
10578223.002023-01-287316Actual
3901118.002022-07-307326Actual
3905741.192025-03-3073511Actual
34608310.342024-11-2973612Actual
33338257.152024-10-2973611Actual
31796124.002024-09-287356Actual
5959353.002022-09-297315Actual
14926106.002023-05-307356Actual
4569120.002022-08-307363Budget
32542355.002024-10-297363Actual
14959135.002023-05-307366Actual
29577228.002024-07-297366Actual
32755593.002024-10-297365Actual
22449120.972023-12-2873611Actual
22752205.002024-01-287364Actual
26201780.002024-04-287317Actual
29518151.002024-07-297346Actual
33845426.002024-11-297315Actual
3122300.002022-06-307367Budget
29634861.002024-07-297317Actual
24751380.002024-03-297314Actual
5444496.542022-08-307318Actual
10037120.002022-12-287368Budget
4370220.002022-07-307328Budget
7223300.002022-10-307316Budget
8922120.002022-11-307368Budget
21775257.002023-12-287364Actual
30703187.002024-08-297366Actual
9790455.002022-12-287317Actual
8535148.002022-11-307356Actual
31383794.002024-09-287313Actual
11561400.002023-02-277315Budget
30083291.192024-07-2973612Actual
3448161.002022-07-307363Actual
680122.002022-04-297356Actual
31267132.832024-08-2973113Actual
14726332.002023-05-307315Actual
3949220.002022-07-307336Budget
5960300.002022-09-297315Budget
6429325.002022-09-297317Actual
26560103.952024-04-2873611Actual
6759338.002022-10-307313Actual
6351131.002022-09-297366Actual
38735520.002025-03-307317Actual
36378137.002025-01-287366Actual
9187500.002022-12-287314Budget
6944514.002022-10-307314Actual
1533218.002022-05-307365Actual
128480.002022-05-307373Budget
2872187.992024-06-2973211Actual
9326300.002022-12-287315Budget
801655.002022-11-307373Actual
25488114.592024-03-2973611Actual
2292934.002024-01-287326Actual
35553178.422024-12-2873311Actual
3060429.002022-06-307317Actual
4429246.542022-07-307368Actual
34693238.102024-11-2973213Actual
35440395.032024-12-287368Actual
28601482.912024-06-297328Actual
19275122.042023-09-2973111Actual
2330159.002022-06-307363Actual
30412591.002024-08-297364Actual
166166.002022-05-307326Actual
6245153.002022-09-297346Actual
18058414.002023-08-307317Actual
13302514.732023-03-307318Actual
19681208.002023-10-307373Actual
31503815.002024-09-287314Actual
9384291.002022-12-287365Actual
4243300.002022-07-307367Actual
36908315.662025-01-2873612Actual
7939120.002022-11-307363Budget
20126301.002023-10-307367Actual
19250.002022-04-297313Actual
32240253.962024-09-2873611Actual
8441245.002022-11-307336Actual
4105220.002022-07-307366Budget
1889374.002023-09-297326Actual
13716365.002023-04-297315Actual
27541350.772024-05-2973111Actual
22243355.632023-12-287328Actual
30292355.002024-08-297363Actual
33222422.042024-10-2973111Actual
1847116.722023-08-3073112Actual
78151.002022-04-297363Actual
25907369.002024-04-287315Actual
19183390.482023-09-297328Actual
23907234.002024-02-277316Actual
245426.082024-02-2773212Actual
31418355.002024-09-287363Actual
14133316.242023-04-297328Actual
26948912.002024-05-297314Actual
7320211.002022-10-307336Actual
5024110.002022-08-307326Budget
14819152.002023-05-307316Actual
21833365.002023-12-287315Actual
7004300.002022-10-307364Budget
11482400.002023-02-277364Budget
1009198.052022-04-297328Actual
37585582.002025-02-277317Actual
8736300.002022-11-307367Actual
23312139.062024-01-2873111Actual
3637300.002022-07-307364Budget
1631827.362023-06-3073511Actual
21741355.002023-12-287314Actual
25076180.002024-03-297366Actual
2921120.002022-06-307356Budget
29437182.002024-07-297316Actual
16525585.002023-07-307313Actual
15613274.002023-06-307314Actual
22006157.002023-12-287346Actual
34345410.342024-11-2973111Actual
8124300.002022-11-307364Budget
1729681.612023-07-3073311Actual
9850202.002022-12-287367Actual
4244300.002022-07-307367Budget
18151443.512023-08-307318Actual
21153416.002023-11-307367Actual
20245461.702023-10-307368Actual
7611364.002022-10-307367Actual
3249207.152022-06-307328Actual
3284078.002024-10-297326Actual
30881355.632024-08-297328Actual
37739631.402025-02-277368Actual
22157364.002023-12-287367Actual
4371325.332022-07-307328Actual
2652300.002022-06-307365Budget
2723893.002024-05-297356Actual
12172395.032023-02-277318Actual
3782553.952025-02-2773211Actual
8125300.002022-11-307364Actual
13021110.002023-03-307356Budget
12422220.002023-03-307363Budget
3773301.002022-07-307365Actual
3687549.702025-01-2873212Actual
1471300.002022-05-307315Budget
1796978.002023-08-307356Actual
35498300.762024-12-2873111Actual
1835283.742023-08-3073411Actual
7366237.002022-10-307346Actual
9607220.002022-12-287346Budget
8735300.002022-11-307367Budget
12549400.002023-03-307314Budget
33787624.002024-11-297364Actual
951194.002022-12-287326Actual
29344471.002024-07-297315Actual
20924181.002023-11-307316Actual
4043110.002022-07-307356Budget
12281220.002023-02-277368Budget
1250065.002023-03-307373Actual
36435817.002025-01-287317Actual
15854150.002023-06-307336Actual
2434246.502024-02-2773211Actual
1643711.402023-06-3073212Actual
37117556.002025-02-277363Actual
16151366.242023-06-307368Actual
22810290.002024-01-287315Actual
1629173.102023-06-3073411Actual
6491300.002022-09-297367Budget
5074213.002022-08-307336Actual
27131182.002024-05-297316Actual
13412220.002023-03-307368Budget
17063353.002023-07-307367Actual
38538266.002025-03-307316Actual
24195655.642024-02-277318Actual
34874158.002024-12-287373Actual
3437360.332024-11-2973211Actual
10908400.002023-01-287317Budget
7083273.002022-10-307315Actual
2071196.002023-11-307373Actual
2451520.972024-02-2773112Actual
39296422.312025-03-3073213Actual
3741592.002025-02-277326Actual

Generated 2025-05-29 21:26:39.422 UTC