[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 1000   

776 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652615.652024-04-2873511Actual
16117395.032023-06-307328Actual
34693238.102024-11-2973213Actual
7879300.002022-11-307313Budget
34400175.232024-11-2973311Actual
961535.942022-04-297318Actual
11624280.002023-02-277365Actual
1582630.002023-06-307326Actual
39003160.342025-03-3073311Actual
10117236.002023-01-287313Actual
2153220.972023-11-3073112Actual
38735520.002025-03-307317Actual
7320211.002022-10-307336Actual
174428.212023-07-3073112Actual
4568137.002022-08-307363Actual
15137252.602023-05-307328Actual
38948369.912025-03-3073111Actual
9061120.002022-12-287363Budget
29669390.002024-07-297367Actual
502576.002022-08-307326Actual
31267132.832024-08-2973113Actual
6244220.002022-09-297346Budget
27888424.072024-05-2973213Actual
7222266.002022-10-307316Actual
2369396.002024-02-277373Actual
34488293.322024-11-2973611Actual
2665326.292024-04-2873612Actual
1189363.002023-02-277356Actual
4977220.002022-08-307316Budget
5444496.542022-08-307318Actual
3386220.002022-07-307313Budget
33304113.532024-10-2973411Actual
35968456.002025-01-287363Actual
7084300.002022-10-307315Budget
35498300.762024-12-2873111Actual
4323442.002022-07-307318Actual
12221120.002023-02-277328Budget
12094300.002023-02-277367Budget
26357523.822024-04-287368Actual
15648304.002023-06-307364Actual
8736300.002022-11-307367Actual
2651291.002022-06-307365Actual
10442400.002023-01-287315Budget
9606139.002022-12-287346Actual
22752205.002024-01-287364Actual
11295166.002023-02-277363Actual
27212160.002024-05-297346Actual
2033135.872023-10-3073211Actual
26738297.752024-04-2873213Actual
8393120.002022-11-307326Budget
1067198.052022-04-297368Actual
8265300.002022-11-307365Actual
33632778.002024-11-297313Actual
2831066.002024-06-297326Actual
577286.002022-09-297373Actual
27742282.682024-05-2973112Actual
31770139.002024-09-287346Actual
36703210.342025-01-2873311Actual
35759431.622024-12-2873612Actual
34226692.002024-11-297318Actual
240880.002022-06-307373Budget
144278.212023-04-2973212Actual
11799300.002023-02-277336Budget
14819152.002023-05-307316Actual
5366218.002022-08-307367Actual
36676167.782025-01-2873211Actual
6197254.002022-09-297336Actual
34254520.792024-11-297328Actual
31538414.002024-09-287364Actual
37202585.002025-02-277314Actual
3715300.002022-07-307315Budget
37997182.682025-02-2773112Actual
3220773.102024-09-2873511Actual
35088162.002024-12-287316Actual
2442324.162024-02-2773511Actual
6679292.002022-09-297368Actual
28423209.002024-06-297366Actual
32098302.892024-09-2873111Actual
24046166.002024-02-277366Actual
12928237.002023-03-307336Actual
30973262.472024-08-2973111Actual
31886795.002024-09-287317Actual
2254032.672023-12-2873612Actual
35726102.892024-12-2873212Actual
23849236.002024-02-277365Actual
2130220.002022-05-307328Budget
28098741.002024-06-297314Actual
1525723.102023-05-3073211Actual
6292110.002022-09-297356Budget
2456500.002022-06-307314Budget
10038257.152022-12-287368Actual
35526146.512024-12-2873211Actual
24666377.002024-03-297363Actual
8595224.002022-11-307366Actual
13918102.002023-04-297356Actual
3773301.002022-07-307365Actual
8535148.002022-11-307356Actual
2203263.002023-12-287356Actual
35934778.002025-01-287313Actual
6429325.002022-09-297317Actual
5493266.242022-08-307328Actual
3387203.002022-07-307313Actual
29963260.342024-07-2973611Actual
25076180.002024-03-297366Actual
26201780.002024-04-287317Actual
37469145.002025-02-277346Actual
488220.002022-04-297316Budget
7144354.002022-10-307365Actual
27271210.002024-05-297366Actual
17711281.002023-08-307364Actual
2661924.162024-04-2873112Actual
38976151.832025-03-3073211Actual
33338257.152024-10-2973611Actual
18300.002022-04-297313Budget
3575443.002022-07-307314Actual
7552494.002022-10-307317Actual
21211779.882023-11-307318Actual
4569120.002022-08-307363Budget
6758300.002022-10-307313Budget
12281220.002023-02-277368Budget
3448161.002022-07-307363Actual
9849300.002022-12-287367Budget
32040473.822024-09-287368Actual
34874158.002024-12-287373Actual
32126116.722024-09-2873211Actual
27921466.172024-05-2973613Actual
15957.002022-04-297373Actual
1077088.002023-01-287356Actual
33543338.102024-10-2973213Actual
1534300.002022-05-307365Budget
1137280.002023-02-277373Budget
38856355.632025-03-307328Actual
12093236.002023-02-277367Actual
36145649.002025-01-287315Actual
35378896.552024-12-287318Actual
2095150.002023-11-307326Actual
10967374.002023-01-287367Actual
29634861.002024-07-297317Actual
16886262.002023-07-307336Actual
2777037.992024-05-2973212Actual
34666274.942024-11-2973113Actual
5492220.002022-08-307328Budget
17063353.002023-07-307367Actual
15706324.002023-06-307315Actual
27483296.542024-05-297368Actual
29223158.002024-07-297373Actual
30470508.002024-08-297315Actual
464788.002022-08-307373Actual
13866158.002023-04-297336Actual
14105496.542023-04-297318Actual
18866123.002023-09-297316Actual
13656304.002023-04-297364Actual
11046300.002023-01-287318Budget
11800313.002023-02-277336Actual
1850432.672023-08-3073612Actual
33164425.332024-10-297368Actual
9790455.002022-12-287317Actual
21239335.942023-11-307328Actual
15493790.002023-06-307313Actual
8922120.002022-11-307368Budget
1137343.002023-02-277373Actual
11294220.002023-02-277363Budget
1531197.572023-05-3073411Actual
10362234.002023-01-287364Actual
2730220.002022-06-307316Budget
21833365.002023-12-287315Actual
9384291.002022-12-287365Actual
1710190.002022-05-307336Actual
3901118.002022-07-307326Actual
37585582.002025-02-277317Actual
7414120.002022-10-307356Budget
32953202.002024-10-297366Actual
2056231.612023-10-3073612Actual
29437182.002024-07-297316Actual
2038569.912023-10-3073411Actual
16912126.002023-07-307346Actual
1626457.142023-06-3073311Actual
5120220.002022-08-307346Budget
1629173.102023-06-3073411Actual
29041520.562024-06-2973213Actual
12548429.002023-03-307314Actual
2602943.002024-04-287326Actual
36556449.572025-01-287328Actual
33102910.192024-10-297318Actual
9247384.002022-12-287364Actual
22957256.002024-01-287336Actual
23042152.002024-01-287366Actual
21741355.002023-12-287314Actual
1933056.082023-09-2973311Actual
12752249.002023-03-307365Actual
2298382.002024-01-287346Actual
4243300.002022-07-307367Actual
308531182.922024-08-297318Actual
6100189.002022-09-297316Actual
20654397.002023-11-307363Actual
11623300.002023-02-277365Budget
36293281.002025-01-287336Actual
2241697.572023-12-2873411Actual
13351245.032023-03-307328Actual
10907377.002023-01-287317Actual
9559237.002022-12-287336Actual
11952218.002023-02-277366Actual
22006157.002023-12-287346Actual
2874220.002022-06-307346Budget
19709431.002023-10-307314Actual
32180134.802024-09-2873411Actual
20184690.492023-10-307318Actual
28894249.702024-06-2973112Actual
5167110.002022-08-307356Budget
128480.002022-05-307373Budget
33575397.752024-10-2973613Actual
2545545.442024-03-2973511Actual
21656364.002023-12-287363Actual
1803120.002022-05-307356Budget
39030260.342025-03-3073411Actual
2540173.102024-03-2973311Actual
9560220.002022-12-287336Budget
6149110.002022-09-297326Budget
14926106.002023-05-307356Actual
31418355.002024-09-287363Actual
30168310.032024-07-2973213Actual
28225471.002024-06-297365Actual
18212366.242023-08-307368Actual
14227108.212023-04-2973111Actual
13083220.002023-03-307366Budget
3996220.002022-07-307346Budget
15613274.002023-06-307314Actual
225078.212023-12-2873112Actual
8488198.002022-11-307346Actual
585300.002022-04-297336Budget
2434246.502024-02-2773211Actual
2515300.002022-06-307364Budget
2071196.002023-11-307373Actual
5168111.002022-08-307356Actual
2336783.742024-01-2873311Actual
10176220.002023-01-287363Budget
689753.002022-10-307373Actual
18715251.002023-09-297364Actual
19949168.002023-10-307336Actual
28635523.822024-06-297368Actual
17592414.002023-08-307363Actual
2731213.002022-06-307316Actual
352774.002022-07-307373Actual
33396149.702024-10-2973112Actual
27861183.712024-05-2973113Actual
29577228.002024-07-297366Actual
17149245.032023-07-307328Actual
12032270.002023-02-277317Actual
21005144.002023-11-307346Actual
34782665.002024-12-287313Actual
15880103.002023-06-307346Actual
3852220.002022-07-307316Budget
33667437.002024-11-297363Actual
7223300.002022-10-307316Budget
16525585.002023-07-307313Actual
10627120.002023-01-287326Budget
7143300.002022-10-307365Budget
1685862.002023-07-307326Actual
9710220.002022-12-287366Budget
6944514.002022-10-307314Actual
32720556.002024-10-297315Actual
22632416.002024-01-287363Actual
12974220.002023-03-307346Budget
23814298.002024-02-277315Actual
25847307.002024-04-287364Actual
6430300.002022-09-297317Budget
27040556.002024-05-297315Actual
33724185.002024-11-297373Actual
614894.002022-09-297326Actual
34608310.342024-11-2973612Actual
23192514.732024-01-287318Actual
7690300.002022-10-307318Budget
586281.002022-04-297336Actual
21622509.002023-12-287313Actual
2922108.002022-06-307356Actual
20866361.002023-11-307365Actual
7083273.002022-10-307315Actual
34995527.002024-12-287315Actual
5773110.002022-09-297373Budget
30349161.002024-08-297373Actual
21413100.762023-11-3073411Actual
34817546.002024-12-287363Actual
20303169.912023-10-3073111Actual
10908400.002023-01-287317Budget
1460672.002023-05-307373Actual
16151366.242023-06-307368Actual
2451520.972024-02-2773112Actual
14668235.002023-05-307364Actual
28364195.002024-06-297346Actual
13022127.002023-03-307356Actual
11847220.002023-02-277346Budget
38890442.002025-03-307368Actual
2050411.402023-10-3073112Actual
30377642.002024-08-297314Actual
38117260.912025-02-2773113Actual
22449120.972023-12-2873611Actual
30292355.002024-08-297363Actual
19624486.002023-10-307363Actual
913947.002022-12-287373Actual
5694120.002022-09-297363Budget
25812562.002024-04-287314Actual
37797260.342025-02-2773111Actual
3171674.002024-09-287326Actual
9653120.002022-12-287356Budget
30505450.002024-08-297365Actual
739220.002022-04-297366Budget
255738.212024-03-2973212Actual
8392111.002022-11-307326Actual
35698186.932024-12-2873112Actual
1732378.422023-07-3073411Actual
14874234.002023-05-307336Actual
2354422.042024-01-2873612Actual
8594220.002022-11-307366Budget
15109585.942023-05-307318Actual
10769110.002023-01-287356Budget
34725338.102024-11-2973613Actual
33787624.002024-11-297364Actual
3060429.002022-06-307317Actual
24785229.002024-03-297364Actual
1631827.362023-06-3073511Actual
25226542.002024-03-297318Actual
10499364.002023-01-287365Actual
2987573.102024-07-2973211Actual
29166450.002024-07-297363Actual
33458343.322024-10-2973612Actual
10579220.002023-01-287316Budget
4371325.332022-07-307328Actual
689670.002022-10-307373Budget
1930318.842023-09-2973211Actual
25168386.002024-03-297367Actual
2652300.002022-06-307365Budget
3342439.062024-10-2973212Actual
37852219.912025-02-2773311Actual
36435817.002025-01-287317Actual
5881300.002022-09-297364Budget
19975103.002023-10-307346Actual
3121282.002022-06-307367Actual
2000168.002023-10-307356Actual
18151443.512023-08-307318Actual
2138683.742023-11-3073311Actual
29929162.462024-07-2973411Actual
3200300.002022-06-307318Budget
1068220.002022-04-297368Budget
15854150.002023-06-307336Actual
2647295.442024-04-2873311Actual
27978536.002024-06-297313Actual
26920185.002024-05-297373Actual
8266300.002022-11-307365Budget
14133316.242023-04-297328Actual
9977305.632022-12-287328Actual
16773332.002023-07-307365Actual
2035851.822023-10-3073311Actual
18058414.002023-08-307317Actual
2501782.002024-03-297346Actual
6021300.002022-09-297365Budget
3626562.002025-01-287326Actual
348301.002022-04-297315Actual
36319214.002025-01-287346Actual
2472383.002024-03-297373Actual
32006399.572024-09-287328Actual
11561400.002023-02-277315Budget
30563208.002024-08-297316Actual
30412591.002024-08-297364Actual
2980243.002022-06-307366Actual
3067091.002024-08-297356Actual
33752655.002024-11-297314Actual
14726332.002023-05-307315Actual
9789400.002022-12-287317Budget
24843245.002024-03-297315Actual
37330471.002025-02-277365Actual
2981220.002022-06-307366Budget
1847116.722023-08-3073112Actual
1709300.002022-05-307336Budget
12975165.002023-03-307346Actual
20619721.002023-11-307313Actual
28132452.002024-06-297364Actual
4756270.002022-08-307364Actual
38387486.002025-03-307364Actual
2334063.532024-01-2873211Actual
1543624.162023-05-3073612Actual
11235300.002023-02-277313Budget
13811191.002023-04-297316Actual
277966.002022-06-307326Actual
28338321.002024-06-297336Actual
37739631.402025-02-277368Actual
19590760.002023-10-307313Actual
11750120.002023-02-277326Budget
16645317.002023-07-307314Actual
1025562.002023-01-287373Actual
31978910.192024-09-287318Actual
1889374.002023-09-297326Actual
6570400.002022-09-297318Budget
2330159.002022-06-307363Actual
1832568.852023-08-3073311Actual
3560737.992024-12-2873511Actual
35030399.002024-12-287365Actual
9000222.002022-12-287313Actual
11953220.002023-02-277366Budget
1750028.422023-07-3073612Actual
30141183.712024-07-2973113Actual
5306300.002022-08-307317Budget
2593300.002022-06-307315Budget
22717395.002024-01-287314Actual
7738220.002022-10-307328Budget
26296828.372024-04-287318Actual
29131722.002024-07-297313Actual
5073220.002022-08-307336Budget
22689150.002024-01-287373Actual
1332500.002022-05-307314Budget
12360300.002023-03-307313Budget
19097442.002023-09-297367Actual
7939120.002022-11-307363Budget
3511592.002024-12-287326Actual
31920514.002024-09-287367Actual
29074238.102024-06-2973613Actual
1756220.002022-05-307346Budget
20739367.002023-11-307314Actual
1643711.402023-06-3073212Actual
11095220.782023-01-287328Actual
31147241.192024-08-2973112Actual
18001158.002023-08-307366Actual
15799158.002023-06-307316Actual
18596432.002023-09-297363Actual
26560103.952024-04-2873611Actual
16352102.892023-06-3073611Actual
28601482.912024-06-297328Actual
7270120.002022-10-307326Budget
33044591.002024-10-297367Actual
31383794.002024-09-287313Actual
34345410.342024-11-2973111Actual
9929514.732022-12-287318Actual
30021222.042024-07-2973112Actual
9462274.002022-12-287316Actual
1837925.232023-08-3073511Actual
10626101.002023-01-287326Actual
21980222.002023-12-287336Actual
13412220.002023-03-307368Budget
4897300.002022-08-307365Budget
12423173.002023-03-307363Actual
11482400.002023-02-277364Budget
32390171.432024-09-2873113Actual
3917794.382025-03-3073212Actual
8203353.002022-11-307315Actual
1009198.052022-04-297328Actual
15051364.002023-05-307367Actual
8441245.002022-11-307336Actual
36993310.032025-01-2873213Actual
29518151.002024-07-297346Actual
5633272.002022-09-297313Actual
26711132.832024-04-2873113Actual
38175369.682025-02-2773613Actual
12282220.782023-02-277368Actual
3519584.002024-12-287356Actual
24936152.002024-03-297316Actual
6759338.002022-10-307313Actual
26236577.002024-04-287367Actual
15880.002022-04-297373Budget
1434273.102023-04-2973611Actual
34574111.402024-11-2973212Actual
32755593.002024-10-297365Actual
4509229.002022-08-307313Actual
6818120.002022-10-307363Budget
20212414.732023-10-307328Actual
23636432.002024-02-277363Actual
24751380.002024-03-297314Actual
29847311.402024-07-2973111Actual
38144346.872025-02-2773213Actual
2504374.002024-03-297356Actual
1540314.592023-05-3073112Actual
37174137.002025-02-277373Actual
1735017.782023-07-3073511Actual
1746911.402023-07-3073212Actual
2537424.162024-03-2973211Actual
28693311.402024-06-2973111Actual
19005142.002023-09-297366Actual
37495128.002025-02-277356Actual
14167355.632023-04-297368Actual
10441416.002023-01-287315Actual
16089655.642023-06-307318Actual
5305270.002022-08-307317Actual
30915567.762024-08-297368Actual
27569113.532024-05-2973211Actual
37237608.002025-02-277364Actual
25690585.002024-04-287313Actual
12831220.002023-03-307316Budget
37025366.172025-01-2873613Actual
13622373.002023-04-297314Actual
38678221.002025-03-307366Actual
30881355.632024-08-297328Actual
25133499.002024-03-297317Actual
18561644.002023-09-297313Actual
801770.002022-11-307373Budget
23454133.742024-01-2873611Actual
31503815.002024-09-287314Actual
2393439.002024-02-277326Actual
12172395.032023-02-277318Actual
30200366.172024-07-2973613Actual
24103436.002024-02-277317Actual
27363473.002024-05-297367Actual
1796978.002023-08-307356Actual
8344213.002022-11-307316Actual
11894110.002023-02-277356Budget
25288296.542024-03-297368Actual
6198220.002022-09-297336Budget
4757300.002022-08-307364Budget
16971137.002023-07-307366Actual
36470490.002025-01-287367Actual
21061127.002023-11-307366Actual
6351131.002022-09-297366Actual
35143293.002024-12-287336Actual
32542355.002024-10-297363Actual
35817146.872024-12-2873113Actual
2292934.002024-01-287326Actual
10302400.002023-01-287314Budget
6022345.002022-09-297365Actual
5880249.002022-09-297364Actual
3526110.002022-07-307373Budget
23254364.722024-01-287368Actual
7319220.002022-10-307336Budget
15229126.292023-05-3073111Actual
2236281.612023-12-2873211Actual
2083457.152022-05-307318Actual
3949220.002022-07-307336Budget
17917230.002023-08-307336Actual
2765073.102024-05-2973511Actual
4695483.002022-08-307314Actual
8863220.782022-11-307328Actual
20091457.002023-10-307317Actual
7366237.002022-10-307346Actual
880300.002022-04-297367Budget
15016592.002023-05-307317Actual
35228210.002024-12-287366Actual
35877366.172024-12-2873613Actual
4646110.002022-08-307373Budget
13892131.002023-04-297346Actual
8065500.002022-11-307314Budget
37939302.892025-02-2773611Actual
5820436.002022-09-297314Actual
31209409.282024-08-2973612Actual
5226220.002022-08-307366Budget
6245153.002022-09-297346Actual
2875198.002022-06-307346Actual
1287876.002023-03-307326Actual
5695132.002022-09-297363Actual
35285520.002024-12-287317Actual
12689400.002023-03-307315Budget
27186293.002024-05-297336Actual
10500300.002023-01-287365Budget
960300.002022-04-297318Budget
1944362.002022-05-307317Actual
18947118.002023-09-297346Actual
1841386.932023-08-3073611Actual
31326366.172024-08-2973613Actual
9928300.002022-12-287318Budget
1207220.002022-05-307363Budget
1897357.002023-09-297356Actual
37295702.002025-02-277315Actual
33516192.482024-10-2973113Actual
14515546.002023-05-307313Actual
3774300.002022-07-307365Budget
2144022.042023-11-3073511Actual
408300.002022-04-297365Budget
27684181.612024-05-2973611Actual
13535443.002023-04-297363Actual
21867210.002023-12-287365Actual
2649990.122024-04-2873411Actual
15741219.002023-06-307365Actual
33845426.002024-11-297315Actual
7271131.002022-10-307326Actual
9711148.002022-12-287366Actual
3249207.152022-06-307328Actual
1693893.002023-07-307356Actual
36966246.872025-01-2873113Actual
879300.002022-04-297367Actual
3308220.002022-06-307368Budget
12361272.002023-03-307313Actual
4244300.002022-07-307367Budget
53796.002022-04-297326Actual
13162405.002023-03-307317Actual
22215620.792023-12-287318Actual
11703270.002023-02-277316Actual
18270139.062023-08-3073111Actual
34044132.002024-11-297356Actual
9976220.002022-12-287328Budget
7472157.002022-10-307366Actual
26083122.002024-04-287346Actual
2331220.002022-06-307363Budget
1764996.002023-08-307373Actual
15939118.002023-06-307366Actual
1612220.002022-05-307316Budget
407336.002022-04-297365Actual
29727896.552024-07-297318Actual
21775257.002023-12-287364Actual
38538266.002025-03-307316Actual
23988109.002024-02-277346Actual
37117556.002025-02-277363Actual
1430975.232023-04-2973411Actual
1393300.002022-05-307364Budget
679120.002022-04-297356Budget
79220.002022-04-297363Budget
820432.002022-04-297317Actual
2339497.572024-01-2873411Actual
9607220.002022-12-287346Budget
10177141.002023-01-287363Actual
12611364.002023-03-307364Actual
35580178.422024-12-2873411Actual
5821400.002022-09-297314Budget
2542864.592024-03-2973411Actual
19183390.482023-09-297328Actual
19836234.002023-10-307365Actual
12879120.002023-03-307326Budget
1864172.002022-05-307366Actual
11702220.002023-02-277316Budget
7739195.022022-10-307328Actual
28390112.002024-06-297356Actual
34287366.242024-11-297368Actual
28190501.002024-06-297315Actual
3437360.332024-11-2973211Actual
2191284.422022-05-307368Actual
6819135.002022-10-307363Actual
6101220.002022-09-297316Budget
10676304.002023-01-287336Actual
23134455.002024-01-287367Actual
9187500.002022-12-287314Budget
3716336.002022-07-307315Actual
35640203.952024-12-2873611Actual
1250065.002023-03-307373Actual
3284078.002024-10-297326Actual
29492240.002024-07-297336Actual
28775151.832024-06-2973411Actual
1533218.002022-05-307365Actual
16617161.002023-07-307373Actual
33130399.572024-10-297328Actual
1440016.722023-04-2973112Actual
33992221.002024-11-297336Actual
25488114.592024-03-2973611Actual
7612300.002022-10-307367Budget
2131292.002022-05-307328Actual
8735300.002022-11-307367Budget
489169.002022-04-297316Actual
1148300.002022-05-307313Budget
3900110.002022-07-307326Budget
30083291.192024-07-2973612Actual
10828220.002023-01-287366Budget
21118455.002023-11-307317Actual
28070141.002024-06-297373Actual
5024110.002022-08-307326Budget
25907369.002024-04-287315Actual
9383300.002022-12-287365Budget
7367220.002022-10-307346Budget
17769263.002023-08-307315Actual
17862210.002023-08-307316Actual
2594260.002022-06-307315Actual
9850202.002022-12-287367Actual
26057168.002024-04-287336Actual
36238263.002025-01-287316Actual
20924181.002023-11-307316Actual
28748216.722024-06-2973311Actual
2351215.652024-01-2873112Actual
6680220.002022-09-297368Budget
5121161.002022-08-307346Actual
25725405.002024-04-287363Actual
28013478.002024-06-297363Actual
5365300.002022-08-307367Budget
32332274.172024-09-2873612Actual
10116300.002023-01-287313Budget
25942400.002024-04-287365Actual
32662483.002024-10-297364Actual
37677799.582025-02-277318Actual
27449457.152024-05-297328Actual
13224300.002023-03-307367Budget
1646816.722023-06-3073612Actual
2135977.362023-11-3073211Actual
2171391.002023-12-287373Actual
3100173.102024-08-2973211Actual
10968300.002023-01-287367Budget
15996421.002023-06-307317Actual
17384129.482023-07-3073611Actual
2457418.842024-02-2773612Actual
26982486.002024-05-297364Actual
3802553.952025-02-2773212Actual
20774245.002023-11-307364Actual
6618252.602022-09-297328Actual
4184364.002022-07-307317Actual
28836245.442024-06-2973611Actual
536100.002022-04-297326Budget
19062414.002023-09-297317Actual
16560390.002023-07-307363Actual
801655.002022-11-307373Actual
19155714.732023-09-297318Actual
17183296.542023-07-307368Actual
4043110.002022-07-307356Budget
26863497.002024-05-297363Actual
37388203.002025-02-277316Actual
31089234.812024-08-2973611Actual
12173300.002023-02-277318Budget
3675769.912025-01-2873511Actual
4976218.002022-08-307316Actual
2872187.992024-06-2973211Actual
39149214.592025-03-3073112Actual
3449120.002022-07-307363Budget
14282102.892023-04-2973311Actual
3122300.002022-06-307367Budget
1729681.612023-07-3073311Actual
4322400.002022-07-307318Budget
33222422.042024-10-2973111Actual
1865220.002022-05-307366Budget
14634307.002023-05-307314Actual
17943102.002023-08-307346Actual
2560523.102024-03-2973612Actual
8489220.002022-11-307346Budget
24631702.002024-03-297313Actual
2192220.002022-05-307368Budget
8124300.002022-11-307364Budget
1383855.002023-04-297326Actual
32894180.002024-10-297346Actual
34546277.362024-11-2973112Actual
19217257.152023-09-297368Actual
22276220.782023-12-287368Actual
2439683.742024-02-2773411Actual
10723153.002023-01-287346Actual
2133197.572023-11-3073111Actual
404485.002022-07-307356Actual
32507819.002024-10-297313Actual
22122429.002023-12-287317Actual
7611364.002022-10-307367Actual
16031429.002023-06-307367Actual
18773290.002023-09-297315Actual
23721380.002024-02-277314Actual
4104216.002022-07-307366Actual
4836332.002022-08-307315Actual
11094120.002023-01-287328Budget
26324399.572024-04-287328Actual
10037120.002022-12-287368Budget
23907234.002024-02-277316Actual
2610972.002024-04-287356Actual
14549471.002023-05-307363Actual
18681319.002023-09-297314Actual
13303300.002023-03-307318Budget
13082171.002023-03-307366Actual
3832498.002025-03-307373Actual
36590510.182025-01-287368Actual
10722220.002023-01-287346Budget
31475146.002024-09-287373Actual
22389102.892023-12-2873311Actual
12751300.002023-03-307365Budget
245426.082024-02-2773212Actual
11234304.002023-02-277313Actual
22597643.002024-01-287313Actual
31294238.102024-08-2973213Actual
2195262.002023-12-287326Actual
32298180.552024-09-2873112Actual
680122.002022-04-297356Actual
20034148.002023-10-307366Actual
27073334.002024-05-297365Actual
2715875.002024-05-297326Actual
8814510.182022-11-307318Actual
10363400.002023-01-287364Budget
5959353.002022-09-297315Actual
14010520.002023-04-297317Actual
266263.002022-04-297364Actual
13411276.842023-03-307368Actual
23756254.002024-02-277364Actual
4835300.002022-08-307315Budget
30618188.002024-08-297336Actual
7799201.082022-10-307368Actual
28956300.762024-06-2973612Actual
2880239.062024-06-2973511Actual
23962162.002024-02-277336Actual
3201520.792022-06-307318Actual
1935766.722023-09-2973411Actual
8921166.242022-11-307368Actual
1333572.002022-05-307314Actual
2946472.002024-07-297326Actual
29789496.542024-07-297368Actual
38059365.662025-02-2773612Actual

Generated 2025-05-29 16:54:35.161 UTC