[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 1000   

774 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6429325.002022-09-297317Actual
1729681.612023-07-3073311Actual
12360300.002023-03-307313Budget
6197254.002022-09-297336Actual
13535443.002023-04-297363Actual
2004300.002022-05-307367Budget
10302400.002023-01-287314Budget
7691442.002022-10-307318Actual
489169.002022-04-297316Actual
8921166.242022-11-307368Actual
37585582.002025-02-277317Actual
5073220.002022-08-307336Budget
352774.002022-07-307373Actual
13082171.002023-03-307366Actual
38267482.002025-03-307363Actual
951194.002022-12-287326Actual
4757300.002022-08-307364Budget
17677428.002023-08-307314Actual
1803120.002022-05-307356Budget
10579220.002023-01-287316Budget
689753.002022-10-307373Actual
28601482.912024-06-297328Actual
1953323.102023-09-2973612Actual
10038257.152022-12-287368Actual
13951142.002023-04-297366Actual
39091242.252025-03-3073611Actual
6350220.002022-09-297366Budget
23849236.002024-02-277365Actual
2354422.042024-01-2873612Actual
3996220.002022-07-307346Budget
2987573.102024-07-2973211Actual
24631702.002024-03-297313Actual
3307213.212022-06-307368Actual
20184690.492023-10-307318Actual
240968.002022-06-307373Actual
27328640.002024-05-297317Actual
3449120.002022-07-307363Budget
12093236.002023-02-277367Actual
4509229.002022-08-307313Actual
36789260.342025-01-2873611Actual
18212366.242023-08-307368Actual
36703210.342025-01-2873311Actual
180483.002022-05-307356Actual
37879167.782025-02-2773411Actual
1944362.002022-05-307317Actual
28283286.002024-06-297316Actual
2035851.822023-10-3073311Actual
20654397.002023-11-307363Actual
39269232.842025-03-3073113Actual
34168514.002024-11-297367Actual
9928300.002022-12-287318Budget
2778100.002022-06-307326Budget
20245461.702023-10-307368Actual
26296828.372024-04-287318Actual
3067091.002024-08-297356Actual
1889374.002023-09-297326Actual
18561644.002023-09-297313Actual
11623300.002023-02-277365Budget
3200300.002022-06-307318Budget
29577228.002024-07-297366Actual
36180373.002025-01-287365Actual
9186357.002022-12-287314Actual
16645317.002023-07-307314Actual
32417308.282024-09-2873213Actual
20739367.002023-11-307314Actual
5226220.002022-08-307366Budget
2334063.532024-01-2873211Actual
2457557.002022-06-307314Actual
348301.002022-04-297315Actual
3949220.002022-07-307336Budget
31538414.002024-09-287364Actual
6818120.002022-10-307363Budget
33845426.002024-11-297315Actual
20832351.002023-11-307315Actual
13162405.002023-03-307317Actual
16117395.032023-06-307328Actual
32627741.002024-10-297314Actual
13022127.002023-03-307356Actual
19801429.002023-10-307315Actual
37117556.002025-02-277363Actual
16831216.002023-07-307316Actual
1646816.722023-06-3073612Actual
35406428.362024-12-287328Actual
33102910.192024-10-297318Actual
12879120.002023-03-307326Budget
31796124.002024-09-287356Actual
12549400.002023-03-307314Budget
5365300.002022-08-307367Budget
33787624.002024-11-297364Actual
37739631.402025-02-277368Actual
38735520.002025-03-307317Actual
1332500.002022-05-307314Budget
2050411.402023-10-3073112Actual
5493266.242022-08-307328Actual
29286486.002024-07-297364Actual
1732378.422023-07-3073411Actual
1947511.402023-09-2973112Actual
29492240.002024-07-297336Actual
10500300.002023-01-287365Budget
2331220.002022-06-307363Budget
23601707.002024-02-277313Actual
26417151.832024-04-2873111Actual
16738386.002023-07-307315Actual
36908315.662025-01-2873612Actual
30412591.002024-08-297364Actual
9000222.002022-12-287313Actual
6022345.002022-09-297365Actual
36648389.062025-01-2873111Actual
9789400.002022-12-287317Budget
2038569.912023-10-3073411Actual
8344213.002022-11-307316Actual
39003160.342025-03-3073311Actual
11094120.002023-01-287328Budget
34666274.942024-11-2973113Actual
23192514.732024-01-287318Actual
3386220.002022-07-307313Budget
5305270.002022-08-307317Actual
7271131.002022-10-307326Actual
14761226.002023-05-307365Actual
13302514.732023-03-307318Actual
11702220.002023-02-277316Budget
12172395.032023-02-277318Actual
22215620.792023-12-287318Actual
34427199.702024-11-2973411Actual
3437360.332024-11-2973211Actual
30505450.002024-08-297365Actual
33164425.332024-10-297368Actual
32662483.002024-10-297364Actual
36145649.002025-01-287315Actual
27271210.002024-05-297366Actual
36319214.002025-01-287346Actual
2777037.992024-05-2973212Actual
11800313.002023-02-277336Actual
24843245.002024-03-297315Actual
30618188.002024-08-297336Actual
14634307.002023-05-307314Actual
1629173.102023-06-3073411Actual
17183296.542023-07-307368Actual
1832568.852023-08-3073311Actual
9325322.002022-12-287315Actual
23814298.002024-02-277315Actual
12094300.002023-02-277367Budget
27742282.682024-05-2973112Actual
21118455.002023-11-307317Actual
9462274.002022-12-287316Actual
12974220.002023-03-307346Budget
577286.002022-09-297373Actual
7690300.002022-10-307318Budget
9607220.002022-12-287346Budget
11482400.002023-02-277364Budget
16912126.002023-07-307346Actual
6679292.002022-09-297368Actual
4429246.542022-07-307368Actual
2560523.102024-03-2973612Actual
3511592.002024-12-287326Actual
4183300.002022-07-307317Budget
2292934.002024-01-287326Actual
5306300.002022-08-307317Budget
10117236.002023-01-287313Actual
1148300.002022-05-307313Budget
35378896.552024-12-287318Actual
2542864.592024-03-2973411Actual
15493790.002023-06-307313Actual
30200366.172024-07-2973613Actual
38678221.002025-03-307366Actual
34488293.322024-11-2973611Actual
1643711.402023-06-3073212Actual
31689266.002024-09-287316Actual
2071196.002023-11-307373Actual
24223395.032024-02-277328Actual
2730220.002022-06-307316Budget
32599146.002024-10-297373Actual
15016592.002023-05-307317Actual
33879547.002024-11-297365Actual
3687549.702025-01-2873212Actual
27483296.542024-05-297368Actual
33277109.272024-10-2973311Actual
8124300.002022-11-307364Budget
27131182.002024-05-297316Actual
2095150.002023-11-307326Actual
17943102.002023-08-307346Actual
2723893.002024-05-297356Actual
5695132.002022-09-297363Actual
34608310.342024-11-2973612Actual
2644553.952024-04-2873211Actual
38645116.002025-03-307356Actual
4104216.002022-07-307366Actual
32126116.722024-09-2873211Actual
2981220.002022-06-307366Budget
15051364.002023-05-307367Actual
8393120.002022-11-307326Budget
21775257.002023-12-287364Actual
35726102.892024-12-2873212Actual
1333572.002022-05-307314Actual
33304113.532024-10-2973411Actual
18773290.002023-09-297315Actual
28515443.002024-06-297367Actual
18151443.512023-08-307318Actual
38175369.682025-02-2773613Actual
1471300.002022-05-307315Budget
37469145.002025-02-277346Actual
17804302.002023-08-307365Actual
15137252.602023-05-307328Actual
8535148.002022-11-307356Actual
27978536.002024-06-297313Actual
18681319.002023-09-297314Actual
38593248.002025-03-307336Actual
3526110.002022-07-307373Budget
240880.002022-06-307373Budget
2236281.612023-12-2873211Actual
21153416.002023-11-307367Actual
2195262.002023-12-287326Actual
3519584.002024-12-287356Actual
879300.002022-04-297367Actual
18921169.002023-09-297336Actual
7270120.002022-10-307326Budget
2496330.002024-03-297326Actual
13500760.002023-04-297313Actual
7738220.002022-10-307328Budget
1525723.102023-05-3073211Actual
1534300.002022-05-307365Budget
6618252.602022-09-297328Actual
31147241.192024-08-2973112Actual
32240253.962024-09-2873611Actual
36345116.002025-01-287356Actual
33250173.102024-10-2973211Actual
13811191.002023-04-297316Actual
39211388.002025-03-3073612Actual
1930318.842023-09-2973211Actual
3396450.002024-11-297326Actual
29251865.002024-07-297314Actual
1847116.722023-08-3073112Actual
13716365.002023-04-297315Actual
3448161.002022-07-307363Actual
9790455.002022-12-287317Actual
34693238.102024-11-2973213Actual
15906127.002023-06-307356Actual
1829823.102023-08-3073211Actual
9384291.002022-12-287365Actual
23254364.722024-01-287368Actual
9653120.002022-12-287356Budget
36556449.572025-01-287328Actual
632220.002022-04-297346Budget
407336.002022-04-297365Actual
11894110.002023-02-277356Budget
2451520.972024-02-2773112Actual
36378137.002025-01-287366Actual
36053963.002025-01-287314Actual
2892244.382024-06-2973212Actual
7878257.002022-11-307313Actual
3802553.952025-02-2773212Actual
819400.002022-04-297317Budget
13622373.002023-04-297314Actual
35934778.002025-01-287313Actual
3997152.002022-07-307346Actual
1835283.742023-08-3073411Actual
38619130.002025-03-307346Actual
20924181.002023-11-307316Actual
5445400.002022-08-307318Budget
23907234.002024-02-277316Actual
11952218.002023-02-277366Actual
1660100.002022-05-307326Budget
408300.002022-04-297365Budget
17769263.002023-08-307315Actual
23099468.002024-01-287317Actual
12422220.002023-03-307363Budget
22844351.002024-01-287365Actual
36238263.002025-01-287316Actual
1746911.402023-07-3073212Actual
6292110.002022-09-297356Budget
965463.002022-12-287356Actual
2602943.002024-04-287326Actual
24014104.002024-02-277356Actual
5444496.542022-08-307318Actual
7739195.022022-10-307328Actual
18093301.002023-08-307367Actual
36847177.362025-01-2873112Actual
19836234.002023-10-307365Actual
1383855.002023-04-297326Actual
11156220.002023-01-287368Budget
14045444.002023-04-297367Actual
26711132.832024-04-2873113Actual
26357523.822024-04-287368Actual
31055184.812024-08-2973411Actual
1950210.332023-09-2973212Actual
30377642.002024-08-297314Actual
12423173.002023-03-307363Actual
820432.002022-04-297317Actual
14515546.002023-05-307313Actual
1207220.002022-05-307363Budget
34937591.002024-12-287364Actual
6244220.002022-09-297346Budget
29847311.402024-07-2973111Actual
1287876.002023-03-307326Actual
5074213.002022-08-307336Actual
38144346.872025-02-2773213Actual
35228210.002024-12-287366Actual
29544102.002024-07-297356Actual
12611364.002023-03-307364Actual
27186293.002024-05-297336Actual
1445827.362023-04-2973612Actual
11155205.632023-01-287368Actual
3284078.002024-10-297326Actual
28894249.702024-06-2973112Actual
5632220.002022-09-297313Budget
536100.002022-04-297326Budget
12031400.002023-02-277317Budget
7800120.002022-10-307368Budget
25907369.002024-04-287315Actual
4105220.002022-07-307366Budget
30168310.032024-07-2973213Actual
2147494.382023-11-3073611Actual
10177141.002023-01-287363Actual
3220773.102024-09-2873511Actual
19275122.042023-09-2973111Actual
1430975.232023-04-2973411Actual
10968300.002023-01-287367Budget
31503815.002024-09-287314Actual
23962162.002024-02-277336Actual
16617161.002023-07-307373Actual
26771329.332024-04-2873613Actual
1149286.002022-05-307313Actual
9383300.002022-12-287365Budget
23220292.002024-01-287328Actual
6492354.002022-09-297367Actual
1484683.002023-05-307326Actual
5121161.002022-08-307346Actual
12361272.002023-03-307313Actual
2241697.572023-12-2873411Actual
11561400.002023-02-277315Budget
3308220.002022-06-307368Budget
2000168.002023-10-307356Actual
1943400.002022-05-307317Budget
19097442.002023-09-297367Actual
35817146.872024-12-2873113Actual
9850202.002022-12-287367Actual
28190501.002024-06-297315Actual
37174137.002025-02-277373Actual
29223158.002024-07-297373Actual
34044132.002024-11-297356Actual
38565102.002025-03-307326Actual
3917794.382025-03-3073212Actual
37330471.002025-02-277365Actual
22243355.632023-12-287328Actual
22065197.002023-12-287366Actual
11847220.002023-02-277346Budget
29669390.002024-07-297367Actual
37025366.172025-01-2873613Actual
4977220.002022-08-307316Budget
2041250.762023-10-3073511Actual
35580178.422024-12-2873411Actual
39329320.562025-03-3073613Actual
6245153.002022-09-297346Actual
2044694.382023-10-3073611Actual
15799158.002023-06-307316Actual
12927300.002023-03-307336Budget
2715875.002024-05-297326Actual
32098302.892024-09-2873111Actual
3741592.002025-02-277326Actual
2138683.742023-11-3073311Actual
24878272.002024-03-297365Actual
629198.002022-09-297356Actual
20303169.912023-10-3073111Actual
37705582.912025-02-277328Actual
11624280.002023-02-277365Actual
26057168.002024-04-287336Actual
12282220.782023-02-277368Actual
3626562.002025-01-287326Actual
4243300.002022-07-307367Actual
35553178.422024-12-2873311Actual
2472383.002024-03-297373Actual
8064546.002022-11-307314Actual
4756270.002022-08-307364Actual
680122.002022-04-297356Actual
5821400.002022-09-297314Budget
7005364.002022-10-307364Actual
32720556.002024-10-297315Actual
9246300.002022-12-287364Budget
1540314.592023-05-3073112Actual
2369396.002024-02-277373Actual
10116300.002023-01-287313Budget
16971137.002023-07-307366Actual
30257686.002024-08-297313Actual
10769110.002023-01-287356Budget
39296422.312025-03-3073213Actual
17592414.002023-08-307363Actual
30973262.472024-08-2973111Actual
7611364.002022-10-307367Actual
11953220.002023-02-277366Budget
11095220.782023-01-287328Actual
2731213.002022-06-307316Actual
22122429.002023-12-287317Actual
15741219.002023-06-307365Actual
36676167.782025-01-2873211Actual
404485.002022-07-307356Actual
8863220.782022-11-307328Actual
18300.002022-04-297313Budget
27363473.002024-05-297367Actual
19743223.002023-10-307364Actual
1726956.082023-07-3073211Actual
7319220.002022-10-307336Budget
7414120.002022-10-307356Budget
20212414.732023-10-307328Actual
28480751.002024-06-297317Actual
27684181.612024-05-2973611Actual
19709431.002023-10-307314Actual
25076180.002024-03-297366Actual
10722220.002023-01-287346Budget
3292099.002024-10-297356Actual
7879300.002022-11-307313Budget
31475146.002024-09-287373Actual
6570400.002022-09-297318Budget
24785229.002024-03-297364Actual
30915567.762024-08-297368Actual
2594260.002022-06-307315Actual
10363400.002023-01-287364Budget
3900110.002022-07-307326Budget
17384129.482023-07-3073611Actual
29727896.552024-07-297318Actual
15880.002022-04-297373Budget
2393439.002024-02-277326Actual
22689150.002024-01-287373Actual
27803298.642024-05-2973612Actual
347300.002022-04-297315Budget
8735300.002022-11-307367Budget
26142125.002024-04-287366Actual
30881355.632024-08-297328Actual
16560390.002023-07-307363Actual
32153146.512024-09-2873311Actual
11235300.002023-02-277313Budget
2254032.672023-12-2873612Actual
21239335.942023-11-307328Actual
31978910.192024-09-287318Actual
38890442.002025-03-307368Actual
25288296.542024-03-297368Actual
32953202.002024-10-297366Actual
12689400.002023-03-307315Budget
913870.002022-12-287373Budget
128546.002022-05-307373Actual
11750120.002023-02-277326Budget
33222422.042024-10-2973111Actual
3950182.002022-07-307336Actual
2271272.002022-06-307313Actual
22717395.002024-01-287314Actual
8674332.002022-11-307317Actual
5960300.002022-09-297315Budget
3121282.002022-06-307367Actual
10442400.002023-01-287315Budget
26738297.752024-04-2873213Actual
8673400.002022-11-307317Budget
16525585.002023-07-307313Actual
11294220.002023-02-277363Budget
2828313.002022-06-307336Actual
5024110.002022-08-307326Budget
1434273.102023-04-2973611Actual
25690585.002024-04-287313Actual
19590760.002023-10-307313Actual
2131292.002022-05-307328Actual
801655.002022-11-307373Actual
880300.002022-04-297367Budget
14227108.212023-04-2973111Actual
12751300.002023-03-307365Budget
1137343.002023-02-277373Actual
36087625.002025-01-287364Actual
17028421.002023-07-307317Actual
25226542.002024-03-297318Actual
9463300.002022-12-287316Budget
26920185.002024-05-297373Actual
29166450.002024-07-297363Actual
14010520.002023-04-297317Actual
6100189.002022-09-297316Actual
11046300.002023-01-287318Budget
2831066.002024-06-297326Actual
14926106.002023-05-307356Actual
34133861.002024-11-297317Actual
9187500.002022-12-287314Budget
2872187.992024-06-2973211Actual
35526146.512024-12-2873211Actual
22632416.002024-01-287363Actual
36993310.032025-01-2873213Actual
2270300.002022-06-307313Budget
308531182.922024-08-297318Actual
2442324.162024-02-2773511Actual
1189363.002023-02-277356Actual
28225471.002024-06-297365Actual
2033135.872023-10-3073211Actual
29344471.002024-07-297315Actual
32813225.002024-10-297316Actual
4244300.002022-07-307367Budget
34874158.002024-12-287373Actual
28693311.402024-06-2973111Actual
31418355.002024-09-287363Actual
24195655.642024-02-277318Actual
19894137.002023-10-307316Actual
21980222.002023-12-287336Actual
2593300.002022-06-307315Budget
1393300.002022-05-307364Budget
38828793.522025-03-307318Actual
28573738.972024-06-297318Actual
2661924.162024-04-2873112Actual
26002117.002024-04-287316Actual
2875198.002022-06-307346Actual
16031429.002023-06-307367Actual
2765073.102024-05-2973511Actual
30563208.002024-08-297316Actual
30083291.192024-07-2973612Actual
16209156.082023-06-3073111Actual
1641017.782023-06-3073112Actual
1933056.082023-09-2973311Actual
18179284.422023-08-307328Actual
13918102.002023-04-297356Actual
25725405.002024-04-287363Actual
35877366.172024-12-2873613Actual
5820436.002022-09-297314Actual
1897357.002023-09-297356Actual
20979209.002023-11-307336Actual
2515300.002022-06-307364Budget
12173300.002023-02-277318Budget
2003345.002022-05-307367Actual
7004300.002022-10-307364Budget
8489220.002022-11-307346Budget
19062414.002023-09-297317Actual
38976151.832025-03-3073211Actual
9061120.002022-12-287363Budget
15345108.212023-05-3073611Actual
3790640.122025-02-2773511Actual
28070141.002024-06-297373Actual
34574111.402024-11-2973212Actual
5554198.052022-08-307368Actual
1025562.002023-01-287373Actual
1440016.722023-04-2973112Actual
2665326.292024-04-2873612Actual
12690339.002023-03-307315Actual
15996421.002023-06-307317Actual
33044591.002024-10-297367Actual
3574400.002022-07-307314Budget
9977305.632022-12-287328Actual
10967374.002023-01-287367Actual
8814510.182022-11-307318Actual
31383794.002024-09-287313Actual
38059365.662025-02-2773612Actual
31267132.832024-08-2973113Actual
5227153.002022-08-307366Actual
9560220.002022-12-287336Budget
36590510.182025-01-287368Actual
21211779.882023-11-307318Actual
1864172.002022-05-307366Actual
18808371.002023-09-297365Actual
277966.002022-06-307326Actual
26083122.002024-04-287346Actual
21273246.542023-11-307368Actual
3560737.992024-12-2873511Actual
2133197.572023-11-3073111Actual
31631532.002024-09-287365Actual
16151366.242023-06-307368Actual
7367220.002022-10-307346Budget
8488198.002022-11-307346Actual
13751288.002023-04-297365Actual
7366237.002022-10-307346Actual
5633272.002022-09-297313Actual
38232579.002025-03-307313Actual
32507819.002024-10-297313Actual
35640203.952024-12-2873611Actual
36293281.002025-01-287336Actual
5168111.002022-08-307356Actual
266263.002022-04-297364Actual
9001300.002022-12-287313Budget
31770139.002024-09-287346Actual
741381.002022-10-307356Actual
502576.002022-08-307326Actual
166166.002022-05-307326Actual
2053111.402023-10-3073212Actual
29518151.002024-07-297346Actual
14874234.002023-05-307336Actual
8441245.002022-11-307336Actual
11047585.942023-01-287318Actual
28775151.832024-06-2973411Actual
2339497.572024-01-2873411Actual
2144022.042023-11-3073511Actual
10441416.002023-01-287315Actual
36966246.872025-01-2873113Actual
6945500.002022-10-307314Budget
37082836.002025-02-277313Actual
28132452.002024-06-297364Actual
28836245.442024-06-2973611Actual
34226692.002024-11-297318Actual
27623206.082024-05-2973411Actual
1533218.002022-05-307365Actual
10578223.002023-01-287316Actual
21413100.762023-11-3073411Actual
2922108.002022-06-307356Actual
7939120.002022-11-307363Budget
24137339.002024-02-277367Actual
1137280.002023-02-277373Budget
2083457.152022-05-307318Actual
24314122.042024-02-2773111Actual
78151.002022-04-297363Actual
7320211.002022-10-307336Actual
1865220.002022-05-307366Budget
3715300.002022-07-307315Budget
19417129.482023-09-2973611Actual
19250.002022-04-297313Actual
13223236.002023-03-307367Actual
4976218.002022-08-307316Actual
679120.002022-04-297356Budget
7143300.002022-10-307365Budget
14959135.002023-05-307366Actual
22449120.972023-12-2873611Actual
7473220.002022-10-307366Budget
31294238.102024-08-2973213Actual
21741355.002023-12-287314Actual
6351131.002022-09-297366Actual
36025132.002025-01-287373Actual
29437182.002024-07-297316Actual
28098741.002024-06-297314Actual
29379380.002024-07-297365Actual
2874220.002022-06-307346Budget
4371325.332022-07-307328Actual
28013478.002024-06-297363Actual
3716336.002022-07-307315Actual
18270139.062023-08-3073111Actual
13303300.002023-03-307318Budget
18947118.002023-09-297346Actual
31326366.172024-08-2973613Actual
22752205.002024-01-287364Actual
1756220.002022-05-307346Budget
19624486.002023-10-307363Actual
29789496.542024-07-297368Actual
3201520.792022-06-307318Actual
2501782.002024-03-297346Actual
4184364.002022-07-307317Actual
37443312.002025-02-277336Actual
14282102.892023-04-2973311Actual
26324399.572024-04-287328Actual
2434246.502024-02-2773211Actual
12610400.002023-03-307364Budget
37852219.912025-02-2773311Actual
3853251.002022-07-307316Actual
4646110.002022-08-307373Budget
35030399.002024-12-287365Actual
27449457.152024-05-297328Actual
10907377.002023-01-287317Actual
16352102.892023-06-3073611Actual
1626457.142023-06-3073311Actual
5880249.002022-09-297364Actual
128480.002022-05-307373Budget
33632778.002024-11-297313Actual
24457133.742024-02-2773611Actual
3387203.002022-07-307313Actual
207486.002022-04-297314Actual
2649990.122024-04-2873411Actual
7612300.002022-10-307367Budget
1425528.422023-04-2973211Actual
32542355.002024-10-297363Actual
53796.002022-04-297326Actual
26201780.002024-04-287317Actual
33752655.002024-11-297314Actual
267300.002022-04-297364Budget
20866361.002023-11-307365Actual
27888424.072024-05-2973213Actual
25812562.002024-04-287314Actual
2298382.002024-01-287346Actual
1582630.002023-06-307326Actual
12752249.002023-03-307365Actual
8345300.002022-11-307316Budget
1250065.002023-03-307373Actual
8266300.002022-11-307365Budget
35498300.762024-12-2873111Actual
6021300.002022-09-297365Budget
37619452.002025-02-277367Actual
19155714.732023-09-297318Actual
30141183.712024-07-2973113Actual
29634861.002024-07-297317Actual
17149245.032023-07-307328Actual
37528208.002025-02-277366Actual
23988109.002024-02-277346Actual
26863497.002024-05-297363Actual
10908400.002023-01-287317Budget
2545545.442024-03-2973511Actual
33010685.002024-10-297317Actual
4508220.002022-08-307313Budget
5959353.002022-09-297315Actual
3342439.062024-10-2973212Actual
12831220.002023-03-307316Budget
24046166.002024-02-277366Actual
801770.002022-11-307373Budget
37295702.002025-02-277315Actual
28748216.722024-06-2973311Actual
2880239.062024-06-2973511Actual
38770386.002025-03-307367Actual
19217257.152023-09-297368Actual
13892131.002023-04-297346Actual
11846167.002023-02-277346Actual
18715251.002023-09-297364Actual
22389102.892023-12-2873311Actual
4836332.002022-08-307315Actual
33516192.482024-10-2973113Actual
24256343.512024-02-277368Actual
25784121.002024-04-287373Actual
7083273.002022-10-307315Actual
6619220.002022-09-297328Budget
19681208.002023-10-307373Actual
26948912.002024-05-297314Actual
35844366.172024-12-2873213Actual
27212160.002024-05-297346Actual
174428.212023-07-3073112Actual
8392111.002022-11-307326Actual
25133499.002024-03-297317Actual
13351245.032023-03-307328Actual
8203353.002022-11-307315Actual
488220.002022-04-297316Budget
739220.002022-04-297366Budget
2537424.162024-03-2973211Actual
8595224.002022-11-307366Actual
9060161.002022-12-287363Actual
21061127.002023-11-307366Actual
16886262.002023-07-307336Actual
12830223.002023-03-307316Actual
3901118.002022-07-307326Actual
585300.002022-04-297336Budget
10362234.002023-01-287364Actual
12221120.002023-02-277328Budget
11420400.002023-02-277314Budget
13021110.002023-03-307356Budget
1008220.002022-04-297328Budget
1077088.002023-01-287356Actual
4430220.002022-07-307368Budget
2436963.532024-02-2773311Actual
25168386.002024-03-297367Actual
27596213.532024-05-2973311Actual
38948369.912025-03-3073111Actual
144278.212023-04-2973212Actual
1710190.002022-05-307336Actual
1528459.272023-05-3073311Actual
33130399.572024-10-297328Actual
21925162.002023-12-287316Actual
29902181.612024-07-2973311Actual
1685862.002023-07-307326Actual
4568137.002022-08-307363Actual
3445469.912024-11-2973511Actual
8815300.002022-11-307318Budget
913947.002022-12-287373Actual
31175111.402024-08-2973212Actual
26982486.002024-05-297364Actual
8536120.002022-11-307356Budget
1623724.162023-06-3073211Actual
1025480.002023-01-287373Budget
13224300.002023-03-307367Budget
6430300.002022-09-297317Budget
9711148.002022-12-287366Actual
32868240.002024-10-297336Actual
38538266.002025-03-307316Actual
35169135.002024-12-287346Actual
15939118.002023-06-307366Actual
19949168.002023-10-307336Actual
1067198.052022-04-297368Actual
33458343.322024-10-2973612Actual
5881300.002022-09-297364Budget
21005144.002023-11-307346Actual
33543338.102024-10-2973213Actual
16773332.002023-07-307365Actual
1490085.002023-05-307346Actual
25254305.632024-03-297328Actual
20126301.002023-10-307367Actual
1392312.002022-05-307364Actual
31829171.002024-09-287366Actual
464788.002022-08-307373Actual
38117260.912025-02-2773113Actual
2946472.002024-07-297326Actual
34254520.792024-11-297328Actual
3059400.002022-06-307317Budget
32180134.802024-09-2873411Actual
1206203.002022-05-307363Actual
11234304.002023-02-277313Actual

Generated 2025-05-29 20:05:04.197 UTC