[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 896  >   

778 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30505450.002024-08-287365Actual
2003345.002022-05-297367Actual
21622509.002023-12-277313Actual
3832498.002025-03-297373Actual
3519584.002024-12-277356Actual
2472383.002024-03-287373Actual
1392312.002022-05-297364Actual
30168310.032024-07-2873213Actual
7739195.022022-10-297328Actual
24195655.642024-02-267318Actual
11047585.942023-01-277318Actual
2514234.002022-06-297364Actual
689670.002022-10-297373Budget
36087625.002025-01-277364Actual
20184690.492023-10-297318Actual
20619721.002023-11-297313Actual
26417151.832024-04-2773111Actual
3220773.102024-09-2773511Actual
961535.942022-04-287318Actual
1757237.002022-05-297346Actual
7414120.002022-10-297356Budget
34168514.002024-11-287367Actual
11702220.002023-02-267316Budget
37174137.002025-02-267373Actual
27363473.002024-05-287367Actual
9976220.002022-12-277328Budget
15493790.002023-06-297313Actual
2038569.912023-10-2973411Actual
12094300.002023-02-267367Budget
2041250.762023-10-2973511Actual
19275122.042023-09-2873111Actual
3059081.002024-08-287326Actual
19005142.002023-09-287366Actual
36238263.002025-01-277316Actual
8065500.002022-11-297314Budget
6292110.002022-09-287356Budget
1660100.002022-05-297326Budget
33879547.002024-11-287365Actual
1864172.002022-05-297366Actual
2560523.102024-03-2873612Actual
17943102.002023-08-297346Actual
24256343.512024-02-267368Actual
35088162.002024-12-277316Actual
30412591.002024-08-287364Actual
25690585.002024-04-277313Actual
15648304.002023-06-297364Actual
3637300.002022-07-297364Budget
22597643.002024-01-277313Actual
33724185.002024-11-287373Actual
13161400.002023-03-297317Budget
33632778.002024-11-287313Actual
21273246.542023-11-297368Actual
739220.002022-04-287366Budget
21925162.002023-12-277316Actual
4323442.002022-07-297318Actual
37237608.002025-02-267364Actual
38059365.662025-02-2673612Actual
3308220.002022-06-297368Budget
26920185.002024-05-287373Actual
27888424.072024-05-2873213Actual
1729681.612023-07-2973311Actual
28515443.002024-06-287367Actual
4104216.002022-07-297366Actual
25133499.002024-03-287317Actual
16089655.642023-06-297318Actual
20091457.002023-10-297317Actual
7083273.002022-10-297315Actual
207486.002022-04-287314Actual
33667437.002024-11-287363Actual
20979209.002023-11-297336Actual
35498300.762024-12-2773111Actual
16971137.002023-07-297366Actual
10499364.002023-01-277365Actual
27040556.002024-05-287315Actual
79220.002022-04-287363Budget
3437360.332024-11-2873211Actual
15016592.002023-05-297317Actual
1008220.002022-04-287328Budget
1206203.002022-05-297363Actual
33010685.002024-10-287317Actual
3790640.122025-02-2673511Actual
13535443.002023-04-287363Actual
33250173.102024-10-2873211Actual
36345116.002025-01-277356Actual
12927300.002023-03-297336Budget
13351245.032023-03-297328Actual
7472157.002022-10-297366Actual
489169.002022-04-287316Actual
16680213.002023-07-297364Actual
2254032.672023-12-2773612Actual
8595224.002022-11-297366Actual
25076180.002024-03-287366Actual
13082171.002023-03-297366Actual
33458343.322024-10-2873612Actual
2033135.872023-10-2973211Actual
819400.002022-04-287317Budget
3445469.912024-11-2873511Actual
29577228.002024-07-287366Actual
27684181.612024-05-2873611Actual
28635523.822024-06-287368Actual
38480395.002025-03-297365Actual
2082300.002022-05-297318Budget
8736300.002022-11-297367Actual
1865220.002022-05-297366Budget
4757300.002022-08-297364Budget
2827300.002022-06-297336Budget
2044694.382023-10-2973611Actual
2271272.002022-06-297313Actual
8203353.002022-11-297315Actual
19743223.002023-10-297364Actual
14549471.002023-05-297363Actual
16886262.002023-07-297336Actual
2095150.002023-11-297326Actual
38828793.522025-03-297318Actual
2071196.002023-11-297373Actual
7005364.002022-10-297364Actual
38117260.912025-02-2673113Actual
5121161.002022-08-297346Actual
128480.002022-05-297373Budget
26828527.002024-05-287313Actual
1685862.002023-07-297326Actual
16031429.002023-06-297367Actual
2647295.442024-04-2773311Actual
34574111.402024-11-2873212Actual
1756220.002022-05-297346Budget
6022345.002022-09-287365Actual
27449457.152024-05-287328Actual
32599146.002024-10-287373Actual
13412220.002023-03-297368Budget
15939118.002023-06-297366Actual
36648389.062025-01-2773111Actual
5445400.002022-08-297318Budget
28070141.002024-06-287373Actual
34018175.002024-11-287346Actual
4430220.002022-07-297368Budget
2610972.002024-04-277356Actual
29902181.612024-07-2873311Actual
880300.002022-04-287367Budget
27271210.002024-05-287366Actual
10579220.002023-01-277316Budget
3448161.002022-07-297363Actual
1287876.002023-03-297326Actual
5633272.002022-09-287313Actual
6021300.002022-09-287365Budget
1626457.142023-06-2973311Actual
7270120.002022-10-297326Budget
8344213.002022-11-297316Actual
632220.002022-04-287346Budget
2083457.152022-05-297318Actual
1788955.002023-08-297326Actual
3284078.002024-10-287326Actual
1643711.402023-06-2973212Actual
6679292.002022-09-287368Actual
29131722.002024-07-287313Actual
38856355.632025-03-297328Actual
2393439.002024-02-267326Actual
32332274.172024-09-2773612Actual
8815300.002022-11-297318Budget
19801429.002023-10-297315Actual
13951142.002023-04-287366Actual
29344471.002024-07-287315Actual
26057168.002024-04-277336Actual
4429246.542022-07-297368Actual
2331220.002022-06-297363Budget
9000222.002022-12-277313Actual
17121513.212023-07-297318Actual
35580178.422024-12-2773411Actual
12093236.002023-02-267367Actual
36180373.002025-01-277365Actual
34693238.102024-11-2873213Actual
2540173.102024-03-2873311Actual
23454133.742024-01-2773611Actual
22334105.022023-12-2773111Actual
536100.002022-04-287326Budget
27803298.642024-05-2873612Actual
7004300.002022-10-297364Budget
8124300.002022-11-297364Budget
25254305.632024-03-287328Actual
17711281.002023-08-297364Actual
27186293.002024-05-287336Actual
2144022.042023-11-2973511Actual
22065197.002023-12-277366Actual
37388203.002025-02-267316Actual
19217257.152023-09-287368Actual
11235300.002023-02-267313Budget
2644553.952024-04-2773211Actual
19250.002022-04-287313Actual
1850432.672023-08-2973612Actual
679120.002022-04-287356Budget
4105220.002022-07-297366Budget
9060161.002022-12-277363Actual
9326300.002022-12-277315Budget
30563208.002024-08-287316Actual
27978536.002024-06-287313Actual
37202585.002025-02-267314Actual
14133316.242023-04-287328Actual
5366218.002022-08-297367Actual
1613196.002022-05-297316Actual
36378137.002025-01-277366Actual
26948912.002024-05-287314Actual
1889374.002023-09-287326Actual
10442400.002023-01-277315Budget
18596432.002023-09-287363Actual
2192220.002022-05-297368Budget
13350120.002023-03-297328Budget
10675300.002023-01-277336Budget
21741355.002023-12-277314Actual
12689400.002023-03-297315Budget
28364195.002024-06-287346Actual
10037120.002022-12-277368Budget
29544102.002024-07-287356Actual
5492220.002022-08-297328Budget
7366237.002022-10-297346Actual
7691442.002022-10-297318Actual
38538266.002025-03-297316Actual
35320473.002024-12-277367Actual
6944514.002022-10-297314Actual
25942400.002024-04-277365Actual
18212366.242023-08-297368Actual
23988109.002024-02-267346Actual
26083122.002024-04-277346Actual
1148300.002022-05-297313Budget
24014104.002024-02-267356Actual
9186357.002022-12-277314Actual
34817546.002024-12-277363Actual
29379380.002024-07-287365Actual
7878257.002022-11-297313Actual
2000168.002023-10-297356Actual
255738.212024-03-2873212Actual
4244300.002022-07-297367Budget
12173300.002023-02-267318Budget
12975165.002023-03-297346Actual
277966.002022-06-297326Actual
488220.002022-04-287316Budget
2138683.742023-11-2973311Actual
28894249.702024-06-2873112Actual
29727896.552024-07-287318Actual
365281020.802025-01-277318Actual
26982486.002024-05-287364Actual
3782553.952025-02-2673211Actual
23134455.002024-01-277367Actual
23601707.002024-02-267313Actual
31175111.402024-08-2873212Actual
30200366.172024-07-2873613Actual
4836332.002022-08-297315Actual
7738220.002022-10-297328Budget
32894180.002024-10-287346Actual
27861183.712024-05-2873113Actual
29929162.462024-07-2873411Actual
34287366.242024-11-287368Actual
2241697.572023-12-2773411Actual
31418355.002024-09-277363Actual
27742282.682024-05-2873112Actual
633157.002022-04-287346Actual
1950210.332023-09-2873212Actual
27921466.172024-05-2873613Actual
6818120.002022-10-297363Budget
31796124.002024-09-277356Actual
965463.002022-12-277356Actual
9559237.002022-12-277336Actual
6618252.602022-09-287328Actual
6571655.642022-09-287318Actual
3741592.002025-02-267326Actual
3387203.002022-07-297313Actual
2171391.002023-12-277373Actual
25784121.002024-04-277373Actual
8441245.002022-11-297336Actual
3386220.002022-07-297313Budget
8125300.002022-11-297364Actual
820432.002022-04-287317Actual
16912126.002023-07-297346Actual
33845426.002024-11-287315Actual
5024110.002022-08-297326Budget
24878272.002024-03-287365Actual
7800120.002022-10-297368Budget
35640203.952024-12-2773611Actual
4977220.002022-08-297316Budget
1067198.052022-04-287368Actual
22957256.002024-01-277336Actual
22006157.002023-12-277346Actual
34782665.002024-12-277313Actual
1629173.102023-06-2973411Actual
28748216.722024-06-2873311Actual
29041520.562024-06-2873213Actual
17804302.002023-08-297365Actual
951194.002022-12-277326Actual
32006399.572024-09-277328Actual
2298382.002024-01-277346Actual
23042152.002024-01-277366Actual
35553178.422024-12-2773311Actual
26142125.002024-04-277366Actual
2828313.002022-06-297336Actual
180483.002022-05-297356Actual
30083291.192024-07-2873612Actual
28423209.002024-06-287366Actual
18001158.002023-08-297366Actual
28693311.402024-06-2873111Actual
8594220.002022-11-297366Budget
7144354.002022-10-297365Actual
32627741.002024-10-287314Actual
23192514.732024-01-277318Actual
348301.002022-04-287315Actual
26738297.752024-04-2773213Actual
13223236.002023-03-297367Actual
35378896.552024-12-277318Actual
2874220.002022-06-297346Budget
36145649.002025-01-277315Actual
5074213.002022-08-297336Actual
35726102.892024-12-2773212Actual
18773290.002023-09-287315Actual
33102910.192024-10-287318Actual
22389102.892023-12-2773311Actual
5305270.002022-08-297317Actual
3950182.002022-07-297336Actual
12879120.002023-03-297326Budget
4694400.002022-08-297314Budget
15799158.002023-06-297316Actual
14819152.002023-05-297316Actual
16560390.002023-07-297363Actual
30257686.002024-08-287313Actual
5493266.242022-08-297328Actual
29634861.002024-07-287317Actual
1207220.002022-05-297363Budget
12282220.782023-02-267368Actual
32507819.002024-10-287313Actual
2351215.652024-01-2773112Actual
4371325.332022-07-297328Actual
29518151.002024-07-287346Actual
19097442.002023-09-287367Actual
614894.002022-09-287326Actual
6492354.002022-09-287367Actual
30618188.002024-08-287336Actual
32040473.822024-09-277368Actual
21118455.002023-11-297317Actual
35968456.002025-01-277363Actual
22752205.002024-01-277364Actual
2191284.422022-05-297368Actual
9849300.002022-12-277367Budget
15906127.002023-06-297356Actual
32868240.002024-10-287336Actual
12751300.002023-03-297365Budget
5632220.002022-09-287313Budget
34608310.342024-11-2873612Actual
35934778.002025-01-277313Actual
38645116.002025-03-297356Actual
26863497.002024-05-287363Actual
1430975.232023-04-2873411Actual
32542355.002024-10-287363Actual
30760604.002024-08-287317Actual
34076154.002024-11-287366Actual
10038257.152022-12-277368Actual
5694120.002022-09-287363Budget
36730167.782025-01-2773411Actual
8393120.002022-11-297326Budget
16773332.002023-07-297365Actual
9247384.002022-12-277364Actual
9607220.002022-12-277346Budget
14227108.212023-04-2873111Actual
35526146.512024-12-2773211Actual
9789400.002022-12-277317Budget
3675769.912025-01-2773511Actual
29286486.002024-07-287364Actual
21061127.002023-11-297366Actual
33277109.272024-10-2873311Actual
28956300.762024-06-2873612Actual
33992221.002024-11-287336Actual
23756254.002024-02-267364Actual
2880239.062024-06-2873511Actual
28132452.002024-06-287364Actual
308531182.922024-08-287318Actual
37739631.402025-02-267368Actual
8442220.002022-11-297336Budget
10441416.002023-01-277315Actual
38890442.002025-03-297368Actual
28013478.002024-06-287363Actual
10967374.002023-01-277367Actual
225078.212023-12-2773112Actual
6570400.002022-09-287318Budget
144278.212023-04-2873212Actual
8922120.002022-11-297368Budget
1953323.102023-09-2873612Actual
35406428.362024-12-277328Actual
11624280.002023-02-267365Actual
35844366.172024-12-2773213Actual
38352617.002025-03-297314Actual
10907377.002023-01-277317Actual
2270300.002022-06-297313Budget
35877366.172024-12-2773613Actual
10722220.002023-01-277346Budget
25346122.042024-03-2873111Actual
3201520.792022-06-297318Actual
6198220.002022-09-287336Budget
29755399.572024-07-287328Actual
10116300.002023-01-277313Budget
17769263.002023-08-297315Actual
30644144.002024-08-287346Actual
9510120.002022-12-277326Budget
23721380.002024-02-267314Actual
2334063.532024-01-2773211Actual
10578223.002023-01-277316Actual
26560103.952024-04-2773611Actual
4322400.002022-07-297318Budget
26771329.332024-04-2773613Actual
29166450.002024-07-287363Actual
22157364.002023-12-277367Actual
18681319.002023-09-287314Actual
14282102.892023-04-2873311Actual
33338257.152024-10-2873611Actual
34902702.002024-12-277314Actual
502576.002022-08-297326Actual
22844351.002024-01-277365Actual
15613274.002023-06-297314Actual
1383855.002023-04-287326Actual
33787624.002024-11-287364Actual
32390171.432024-09-2773113Actual
9061120.002022-12-277363Budget
3342439.062024-10-2873212Actual
21413100.762023-11-2973411Actual
14668235.002023-05-297364Actual
2457418.842024-02-2673612Actual
3949220.002022-07-297336Budget
3853251.002022-07-297316Actual
240968.002022-06-297373Actual
18300.002022-04-287313Budget
2153220.972023-11-2973112Actual
1746911.402023-07-2973212Actual
801655.002022-11-297373Actual
2892244.382024-06-2873212Actual
2731213.002022-06-297316Actual
4243300.002022-07-297367Actual
9560220.002022-12-277336Budget
34133861.002024-11-287317Actual
32720556.002024-10-287315Actual
24843245.002024-03-287315Actual
9462274.002022-12-277316Actual
5695132.002022-09-287363Actual
2336783.742024-01-2773311Actual
1897357.002023-09-287356Actual
11094120.002023-01-277328Budget
32755593.002024-10-287365Actual
16831216.002023-07-297316Actual
31055184.812024-08-2873411Actual
16645317.002023-07-297314Actual
23849236.002024-02-267365Actual
2292934.002024-01-277326Actual
33937240.002024-11-287316Actual
240880.002022-06-297373Budget
2354422.042024-01-2773612Actual
1641017.782023-06-2973112Actual
38976151.832025-03-2973211Actual
38619130.002025-03-297346Actual
2236281.612023-12-2773211Actual
22215620.792023-12-277318Actual
12830223.002023-03-297316Actual
38735520.002025-03-297317Actual
1829823.102023-08-2973211Actual
27596213.532024-05-2873311Actual
18808371.002023-09-287365Actual
6759338.002022-10-297313Actual
36703210.342025-01-2773311Actual
13594166.002023-04-287373Actual
3996220.002022-07-297346Budget
38678221.002025-03-297366Actual
10500300.002023-01-277365Budget
11894110.002023-02-267356Budget
1543624.162023-05-2973612Actual
18058414.002023-08-297317Actual
28390112.002024-06-287356Actual
23907234.002024-02-267316Actual
28573738.972024-06-287318Actual
1841386.932023-08-2973611Actual
25725405.002024-04-277363Actual
2723893.002024-05-287356Actual
6197254.002022-09-287336Actual
352774.002022-07-297373Actual
4508220.002022-08-297313Budget
3802553.952025-02-2673212Actual
37997182.682025-02-2673112Actual
16525585.002023-07-297313Actual
7320211.002022-10-297336Actual
4509229.002022-08-297313Actual
24936152.002024-03-287316Actual
1531197.572023-05-2973411Actual
4043110.002022-07-297356Budget
14634307.002023-05-297314Actual
2515300.002022-06-297364Budget
20832351.002023-11-297315Actual
30349161.002024-08-287373Actual
17384129.482023-07-2973611Actual
20774245.002023-11-297364Actual
36319214.002025-01-277346Actual
20212414.732023-10-297328Actual
8345300.002022-11-297316Budget
3292099.002024-10-287356Actual
30292355.002024-08-287363Actual
7551400.002022-10-297317Budget
39149214.592025-03-2973112Actual
21005144.002023-11-297346Actual
1528459.272023-05-2973311Actual
11561400.002023-02-267315Budget
30377642.002024-08-287314Actual
12031400.002023-02-267317Budget
37295702.002025-02-267315Actual
11295166.002023-02-267363Actual
15229126.292023-05-2973111Actual
14167355.632023-04-287368Actual
3774300.002022-07-297365Budget
30915567.762024-08-287368Actual
17183296.542023-07-297368Actual
27328640.002024-05-287317Actual
206500.002022-04-287314Budget
12360300.002023-03-297313Budget
1803120.002022-05-297356Budget
407336.002022-04-287365Actual
3067091.002024-08-287356Actual
33222422.042024-10-2873111Actual
7879300.002022-11-297313Budget
1947511.402023-09-2873112Actual
32813225.002024-10-287316Actual
7319220.002022-10-297336Budget
2103198.002023-11-297356Actual
2156517.782023-11-2973612Actual
32098302.892024-09-2773111Actual
26357523.822024-04-277368Actual
30703187.002024-08-287366Actual
408300.002022-04-287365Budget
2369396.002024-02-267373Actual
7271131.002022-10-297326Actual
11420400.002023-02-267314Budget
25907369.002024-04-277315Actual
23962162.002024-02-267336Actual
11095220.782023-01-277328Actual
1250065.002023-03-297373Actual
3248220.002022-06-297328Budget
1434273.102023-04-2873611Actual
28338321.002024-06-287336Actual
6819135.002022-10-297363Actual
53796.002022-04-287326Actual
12549400.002023-03-297314Budget
174428.212023-07-2973112Actual
7552494.002022-10-297317Actual
11562322.002023-02-267315Actual
23009108.002024-01-277356Actual
3574400.002022-07-297314Budget
35285520.002024-12-277317Actual
36435817.002025-01-277317Actual
8814510.182022-11-297318Actual
11703270.002023-02-267316Actual
9929514.732022-12-277318Actual
13811191.002023-04-287316Actual
37528208.002025-02-267366Actual
1068220.002022-04-287368Budget
17557603.002023-08-297313Actual
36676167.782025-01-2773211Actual
24785229.002024-03-287364Actual
37585582.002025-02-267317Actual
5553220.002022-08-297368Budget
29492240.002024-07-287336Actual
2434246.502024-02-2673211Actual
37443312.002025-02-267336Actual
16738386.002023-07-297315Actual
28225471.002024-06-287365Actual
17592414.002023-08-297363Actual
22122429.002023-12-277317Actual
22689150.002024-01-277373Actual
24137339.002024-02-267367Actual
21775257.002023-12-277364Actual
17028421.002023-07-297317Actual
27212160.002024-05-287346Actual
3200300.002022-06-297318Budget
19590760.002023-10-297313Actual
30141183.712024-07-2873113Actual
18715251.002023-09-287364Actual
27421937.462024-05-287318Actual
9246300.002022-12-277364Budget
3687549.702025-01-2773212Actual
15109585.942023-05-297318Actual
13302514.732023-03-297318Actual
12548429.002023-03-297314Actual
26002117.002024-04-277316Actual
32450274.942024-09-2773613Actual
14105496.542023-04-287318Actual
879300.002022-04-287367Actual
21239335.942023-11-297328Actual
16209156.082023-06-2973111Actual
18270139.062023-08-2973111Actual
11750120.002023-02-267326Budget
10177141.002023-01-277363Actual
37117556.002025-02-267363Actual
34874158.002024-12-277373Actual
25288296.542024-03-287368Actual
21867210.002023-12-277365Actual
19836234.002023-10-297365Actual
36908315.662025-01-2773612Actual
1025480.002023-01-277373Budget
2456500.002022-06-297314Budget
6350220.002022-09-287366Budget
11234304.002023-02-267313Actual
12928237.002023-03-297336Actual
21980222.002023-12-277336Actual
166166.002022-05-297326Actual
31326366.172024-08-2873613Actual
11482400.002023-02-267364Budget
32417308.282024-09-2773213Actual
9977305.632022-12-277328Actual
4835300.002022-08-297315Budget
24751380.002024-03-287314Actual
15996421.002023-06-297317Actual
11800313.002023-02-267336Actual
680122.002022-04-287356Actual
8862220.002022-11-297328Budget
18921169.002023-09-287336Actual
14761226.002023-05-297365Actual
5773110.002022-09-287373Budget
30021222.042024-07-2873112Actual
2554616.722024-03-2873112Actual
4695483.002022-08-297314Actual
4569120.002022-08-297363Budget
2442324.162024-02-2673511Actual
34226692.002024-11-287318Actual
2981220.002022-06-297366Budget
19062414.002023-09-287317Actual
19709431.002023-10-297314Actual
20924181.002023-11-297316Actual
14926106.002023-05-297356Actual
27569113.532024-05-2873211Actual
6430300.002022-09-287317Budget
37677799.582025-02-267318Actual
1472362.002022-05-297315Actual
22449120.972023-12-2773611Actual
33130399.572024-10-287328Actual
2056231.612023-10-2973612Actual
19183390.482023-09-287328Actual
13918102.002023-04-287356Actual
35759431.622024-12-2773612Actual
9710220.002022-12-277366Budget
3997152.002022-07-297346Actual
1460672.002023-05-297373Actual
7143300.002022-10-297365Budget
10723153.002023-01-277346Actual
33396149.702024-10-2873112Actual
2504374.002024-03-287356Actual
267300.002022-04-287364Budget
1534300.002022-05-297365Budget
37025366.172025-01-2773613Actual
15880.002022-04-287373Budget
12423173.002023-03-297363Actual
32180134.802024-09-2773411Actual
7799201.082022-10-297368Actual
37939302.892025-02-2673611Actual
34427199.702024-11-2873411Actual
38593248.002025-03-297336Actual
36556449.572025-01-277328Actual
12611364.002023-03-297364Actual
11294220.002023-02-267363Budget
37469145.002025-02-267346Actual
8488198.002022-11-297346Actual
1938445.442023-09-2873511Actual
25812562.002024-04-277314Actual
5306300.002022-08-297317Budget
9463300.002022-12-277316Budget
34400175.232024-11-2873311Actual
2457557.002022-06-297314Actual
16617161.002023-07-297373Actual
31147241.192024-08-2873112Actual
10117236.002023-01-277313Actual
1935766.722023-09-2873411Actual
38175369.682025-02-2673613Actual
12221120.002023-02-267328Budget
2147494.382023-11-2973611Actual
4646110.002022-08-297373Budget
3715300.002022-07-297315Budget
1333572.002022-05-297314Actual
19949168.002023-10-297336Actual
30973262.472024-08-2873111Actual
3004947.572024-07-2873212Actual
32126116.722024-09-2773211Actual
1189363.002023-02-267356Actual
19975103.002023-10-297346Actual
26201780.002024-04-277317Actual
31383794.002024-09-277313Actual
2496330.002024-03-287326Actual
577286.002022-09-287373Actual
8674332.002022-11-297317Actual
10627120.002023-01-277326Budget
3449120.002022-07-297363Budget
33752655.002024-11-287314Actual
29847311.402024-07-2873111Actual
12690339.002023-03-297315Actual
39003160.342025-03-2973311Actual
8536120.002022-11-297356Budget
10676304.002023-01-277336Actual
28836245.442024-06-2873611Actual
8064546.002022-11-297314Actual
689753.002022-10-297373Actual
1393300.002022-05-297364Budget
13892131.002023-04-287346Actual
2715875.002024-05-287326Actual
2545545.442024-03-2873511Actual
3636273.002022-07-297364Actual
13500760.002023-04-287313Actual
18561644.002023-09-287313Actual
741381.002022-10-297356Actual
4568137.002022-08-297363Actual
11155205.632023-01-277368Actual
1490085.002023-05-297346Actual
17862210.002023-08-297316Actual
24666377.002024-03-287363Actual
20034148.002023-10-297366Actual
29963260.342024-07-2873611Actual
31294238.102024-08-2873213Actual
1025562.002023-01-277373Actual
37705582.912025-02-267328Actual
5959353.002022-09-287315Actual
3122300.002022-06-297367Budget
32662483.002024-10-287364Actual
23312139.062024-01-2773111Actual
29789496.542024-07-287368Actual
1796978.002023-08-297356Actual
5880249.002022-09-287364Actual
31475146.002024-09-277373Actual
34937591.002024-12-277364Actual
2135977.362023-11-2973211Actual
26324399.572024-04-277328Actual
28480751.002024-06-287317Actual
38387486.002025-03-297364Actual
2203263.002023-12-277356Actual
29074238.102024-06-2873613Actual
5167110.002022-08-297356Budget
3852220.002022-07-297316Budget
1732378.422023-07-2973411Actual
9384291.002022-12-277365Actual
7222266.002022-10-297316Actual
2651291.002022-06-297365Actual
12172395.032023-02-267318Actual
404485.002022-07-297356Actual
11156220.002023-01-277368Budget
28098741.002024-06-287314Actual
1149286.002022-05-297313Actual
9790455.002022-12-277317Actual
13716365.002023-04-287315Actual
2922108.002022-06-297356Actual
7690300.002022-10-297318Budget
10968300.002023-01-277367Budget
19417129.482023-09-2873611Actual
9001300.002022-12-277313Budget
1332500.002022-05-297314Budget
22810290.002024-01-277315Actual
12220207.152023-02-267328Actual
7223300.002022-10-297316Budget
35698186.932024-12-2773112Actual
9325322.002022-12-277315Actual
2652615.652024-04-2773511Actual
3059400.002022-06-297317Budget
464788.002022-08-297373Actual
38144346.872025-02-2673213Actual
15528416.002023-06-297363Actual
2649990.122024-04-2773411Actual
801770.002022-11-297373Budget
15051364.002023-05-297367Actual
14045444.002023-04-287367Actual
29437182.002024-07-287316Actual
5960300.002022-09-287315Budget
8265300.002022-11-297365Actual
27073334.002024-05-287365Actual
20245461.702023-10-297368Actual
34666274.942024-11-2873113Actual
22632416.002024-01-277363Actual
35030399.002024-12-277365Actual
3575443.002022-07-297314Actual
26236577.002024-04-277367Actual
10828220.002023-01-277366Budget
13866158.002023-04-287336Actual
15137252.602023-05-297328Actual
738201.002022-04-287366Actual
33543338.102024-10-2873213Actual
5227153.002022-08-297366Actual
15345108.212023-05-2973611Actual

Generated 2025-05-28 21:59:32.797 UTC