[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 960  >   

758 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10675300.002023-02-017336Budget
1425528.422023-05-0373211Actual
10578223.002023-02-017316Actual
11155205.632023-02-017368Actual
25288296.542024-04-027368Actual
6758300.002022-11-037313Budget
33632778.002024-12-037313Actual
23099468.002024-02-017317Actual
7938161.002022-12-047363Actual
14045444.002023-05-037367Actual
38387486.002025-04-037364Actual
1490085.002023-06-037346Actual
26417151.832024-05-0273111Actual
3201520.792022-07-047318Actual
10723153.002023-02-017346Actual
39211388.002025-04-0373612Actual
3526110.002022-08-037373Budget
277966.002022-07-047326Actual
6679292.002022-10-037368Actual
36908315.662025-02-0173612Actual
2922108.002022-07-047356Actual
23192514.732024-02-017318Actual
5960300.002022-10-037315Budget
32662483.002024-11-027364Actual
267300.002022-05-037364Budget
32755593.002024-11-027365Actual
35440395.032025-01-017368Actual
3802553.952025-03-0373212Actual
1933056.082023-10-0373311Actual
31978910.192024-10-027318Actual
5226220.002022-09-037366Budget
16645317.002023-08-037314Actual
38267482.002025-04-037363Actual
12610400.002023-04-037364Budget
28070141.002024-07-037373Actual
1726956.082023-08-0373211Actual
3059400.002022-07-047317Budget
577286.002022-10-037373Actual
21273246.542023-12-047368Actual
20866361.002023-12-047365Actual
34693238.102024-12-0373213Actual
408300.002022-05-037365Budget
27978536.002024-07-037313Actual
16209156.082023-07-0473111Actual
3284078.002024-11-027326Actual
26002117.002024-05-027316Actual
10499364.002023-02-017365Actual
21925162.002024-01-017316Actual
23962162.002024-03-027336Actual
2892244.382024-07-0373212Actual
35169135.002025-01-017346Actual
16773332.002023-08-037365Actual
6491300.002022-10-037367Budget
2661924.162024-05-0273112Actual
33102910.192024-11-027318Actual
9790455.002023-01-017317Actual
34995527.002025-01-017315Actual
16151366.242023-07-047368Actual
32507819.002024-11-027313Actual
38678221.002025-04-037366Actual
536100.002022-05-037326Budget
7939120.002022-12-047363Budget
9384291.002023-01-017365Actual
3060429.002022-07-047317Actual
26738297.752024-05-0273213Actual
30200366.172024-08-0273613Actual
2542864.592024-04-0273411Actual
2339497.572024-02-0173411Actual
22632416.002024-02-017363Actual
35378896.552025-01-017318Actual
22752205.002024-02-017364Actual
15648304.002023-07-047364Actual
1207220.002022-06-037363Budget
34666274.942024-12-0373113Actual
28283286.002024-07-037316Actual
8124300.002022-12-047364Budget
20126301.002023-11-037367Actual
3560737.992025-01-0173511Actual
38232579.002025-04-037313Actual
12094300.002023-03-037367Budget
8392111.002022-12-047326Actual
30644144.002024-09-027346Actual
16680213.002023-08-037364Actual
308531182.922024-09-027318Actual
6244220.002022-10-037346Budget
2602943.002024-05-027326Actual
960300.002022-05-037318Budget
21413100.762023-12-0473411Actual
6100189.002022-10-037316Actual
11295166.002023-03-037363Actual
18058414.002023-09-037317Actual
28693311.402024-07-0373111Actual
29669390.002024-08-027367Actual
18921169.002023-10-037336Actual
28390112.002024-07-037356Actual
31294238.102024-09-0273213Actual
9976220.002023-01-017328Budget
17384129.482023-08-0373611Actual
14282102.892023-05-0373311Actual
10177141.002023-02-017363Actual
2144022.042023-12-0473511Actual
33992221.002024-12-037336Actual
2554616.722024-04-0273112Actual
29014239.852024-07-0373113Actual
29074238.102024-07-0373613Actual
7270120.002022-11-037326Budget
8125300.002022-12-047364Actual
26771329.332024-05-0273613Actual
12548429.002023-04-037314Actual
1930318.842023-10-0373211Actual
11623300.002023-03-037365Budget
1757237.002022-06-037346Actual
39030260.342025-04-0373411Actual
15137252.602023-06-037328Actual
19417129.482023-10-0373611Actual
2987573.102024-08-0273211Actual
19590760.002023-11-037313Actual
3901118.002022-08-037326Actual
13083220.002023-04-037366Budget
1897357.002023-10-037356Actual
33937240.002024-12-037316Actual
9928300.002023-01-017318Budget
6292110.002022-10-037356Budget
28775151.832024-07-0373411Actual
25690585.002024-05-027313Actual
11234304.002023-03-037313Actual
20303169.912023-11-0373111Actual
2665326.292024-05-0273612Actual
3716336.002022-08-037315Actual
680122.002022-05-037356Actual
11483374.002023-03-037364Actual
79220.002022-05-037363Budget
19949168.002023-11-037336Actual
5365300.002022-09-037367Budget
10302400.002023-02-017314Budget
32542355.002024-11-027363Actual
266263.002022-05-037364Actual
3307213.212022-07-047368Actual
7367220.002022-11-037346Budget
26142125.002024-05-027366Actual
28132452.002024-07-037364Actual
15706324.002023-07-047315Actual
38144346.872025-03-0373213Actual
4043110.002022-08-037356Budget
6818120.002022-11-037363Budget
24631702.002024-04-027313Actual
4977220.002022-09-037316Budget
1434273.102023-05-0373611Actual
31418355.002024-10-027363Actual
5073220.002022-09-037336Budget
3100173.102024-09-0273211Actual
27040556.002024-06-027315Actual
5959353.002022-10-037315Actual
2456500.002022-07-047314Budget
464788.002022-09-037373Actual
8862220.002022-12-047328Budget
3574400.002022-08-037314Budget
18001158.002023-09-037366Actual
17677428.002023-09-037314Actual
2331220.002022-07-047363Budget
9653120.002023-01-017356Budget
11751125.002023-03-037326Actual
1646816.722023-07-0473612Actual
3200300.002022-07-047318Budget
961535.942022-05-037318Actual
26828527.002024-06-027313Actual
2236281.612024-01-0173211Actual
20034148.002023-11-037366Actual
31209409.282024-09-0273612Actual
1732378.422023-08-0373411Actual
13021110.002023-04-037356Budget
30505450.002024-09-027365Actual
32868240.002024-11-027336Actual
1383855.002023-05-037326Actual
2946472.002024-08-027326Actual
8345300.002022-12-047316Budget
20739367.002023-12-047314Actual
2138683.742023-12-0473311Actual
6945500.002022-11-037314Budget
1796978.002023-09-037356Actual
27684181.612024-06-0273611Actual
9326300.002023-01-017315Budget
819400.002022-05-037317Budget
6819135.002022-11-037363Actual
11952218.002023-03-037366Actual
1250065.002023-04-037373Actual
29131722.002024-08-027313Actual
15996421.002023-07-047317Actual
801655.002022-12-047373Actual
2342125.232024-02-0173511Actual
27888424.072024-06-0273213Actual
1943400.002022-06-037317Budget
1612220.002022-06-037316Budget
2880239.062024-07-0373511Actual
2545545.442024-04-0273511Actual
3626562.002025-02-017326Actual
22717395.002024-02-017314Actual
3852220.002022-08-037316Budget
27921466.172024-06-0273613Actual
17769263.002023-09-037315Actual
23042152.002024-02-017366Actual
33222422.042024-11-0273111Actual
24991162.002024-04-027336Actual
27861183.712024-06-0273113Actual
11156220.002023-02-017368Budget
18300.002022-05-037313Budget
2156517.782023-12-0473612Actual
17592414.002023-09-037363Actual
36789260.342025-02-0173611Actual
19275122.042023-10-0373111Actual
15799158.002023-07-047316Actual
2504374.002024-04-027356Actual
9711148.002023-01-017366Actual
9606139.002023-01-017346Actual
14549471.002023-06-037363Actual
34254520.792024-12-037328Actual
10627120.002023-02-017326Budget
38480395.002025-04-037365Actual
1626457.142023-07-0473311Actual
13594166.002023-05-037373Actual
15585128.002023-07-047373Actual
23721380.002024-03-027314Actual
35143293.002025-01-017336Actual
30795421.002024-09-027367Actual
5695132.002022-10-037363Actual
240968.002022-07-047373Actual
12172395.032023-03-037318Actual
33667437.002024-12-037363Actual
33044591.002024-11-027367Actual
15741219.002023-07-047365Actual
28573738.972024-07-037318Actual
741381.002022-11-037356Actual
7799201.082022-11-037368Actual
33724185.002024-12-037373Actual
1950210.332023-10-0373212Actual
39329320.562025-04-0373613Actual
7739195.022022-11-037328Actual
12974220.002023-04-037346Budget
34902702.002025-01-017314Actual
19097442.002023-10-037367Actual
10442400.002023-02-017315Budget
1148300.002022-06-037313Budget
1009198.052022-05-037328Actual
16352102.892023-07-0473611Actual
16738386.002023-08-037315Actual
10828220.002023-02-017366Budget
5121161.002022-09-037346Actual
1729681.612023-08-0373311Actual
36993310.032025-02-0173213Actual
9463300.002023-01-017316Budget
2981220.002022-07-047366Budget
4371325.332022-08-037328Actual
2451520.972024-03-0273112Actual
19250.002022-05-037313Actual
1841386.932023-09-0373611Actual
38770386.002025-04-037367Actual
11421529.002023-03-037314Actual
3387203.002022-08-037313Actual
3675769.912025-02-0173511Actual
4509229.002022-09-037313Actual
24014104.002024-03-027356Actual
13412220.002023-04-037368Budget
5366218.002022-09-037367Actual
35726102.892025-01-0173212Actual
34044132.002024-12-037356Actual
36847177.362025-02-0173112Actual
2203263.002024-01-017356Actual
32720556.002024-11-027315Actual
24314122.042024-03-0273111Actual
4244300.002022-08-037367Budget
28956300.762024-07-0373612Actual
13022127.002023-04-037356Actual
13622373.002023-05-037314Actual
33752655.002024-12-037314Actual
2270300.002022-07-047313Budget
18212366.242023-09-037368Actual
1693893.002023-08-037356Actual
1137343.002023-03-037373Actual
2537424.162024-04-0273211Actual
13500760.002023-05-037313Actual
12282220.782023-03-037368Actual
11482400.002023-03-037364Budget
5074213.002022-09-037336Actual
28423209.002024-07-037366Actual
3122300.002022-07-047367Budget
5632220.002022-10-037313Budget
2038569.912023-11-0373411Actual
30257686.002024-09-027313Actual
26201780.002024-05-027317Actual
36730167.782025-02-0173411Actual
32006399.572024-10-027328Actual
4756270.002022-09-037364Actual
7084300.002022-11-037315Budget
29963260.342024-08-0273611Actual
2298382.002024-02-017346Actual
39003160.342025-04-0373311Actual
22157364.002024-01-017367Actual
24878272.002024-04-027365Actual
3519584.002025-01-017356Actual
7271131.002022-11-037326Actual
31326366.172024-09-0273613Actual
2434246.502024-03-0273211Actual
37202585.002025-03-037314Actual
8863220.782022-12-047328Actual
2351215.652024-02-0173112Actual
31920514.002024-10-027367Actual
35698186.932025-01-0173112Actual
347300.002022-05-037315Budget
28601482.912024-07-037328Actual
34345410.342024-12-0373111Actual
144278.212023-05-0373212Actual
33516192.482024-11-0273113Actual
2501782.002024-04-027346Actual
18561644.002023-10-037313Actual
7738220.002022-11-037328Budget
24137339.002024-03-027367Actual
27271210.002024-06-027366Actual
35968456.002025-02-017363Actual
6680220.002022-10-037368Budget
37939302.892025-03-0373611Actual
1850432.672023-09-0373612Actual
8921166.242022-12-047368Actual
7612300.002022-11-037367Budget
30618188.002024-09-027336Actual
6619220.002022-10-037328Budget
15957.002022-05-037373Actual
13535443.002023-05-037363Actual
4430220.002022-08-037368Budget
9246300.002023-01-017364Budget
28480751.002024-07-037317Actual
15171335.942023-06-037368Actual
14010520.002023-05-037317Actual
3445469.912024-12-0373511Actual
12032270.002023-03-037317Actual
6101220.002022-10-037316Budget
36648389.062025-02-0173111Actual
26324399.572024-05-027328Actual
6351131.002022-10-037366Actual
34546277.362024-12-0373112Actual
14874234.002023-06-037336Actual
5773110.002022-10-037373Budget
38538266.002025-04-037316Actual
39269232.842025-04-0373113Actual
23009108.002024-02-017356Actual
29041520.562024-07-0373213Actual
3220773.102024-10-0273511Actual
4835300.002022-09-037315Budget
5168111.002022-09-037356Actual
2004300.002022-06-037367Budget
12611364.002023-04-037364Actual
29929162.462024-08-0273411Actual
12831220.002023-04-037316Budget
29634861.002024-08-027317Actual
1528459.272023-06-0373311Actual
10626101.002023-02-017326Actual
1660100.002022-06-037326Budget
25346122.042024-04-0273111Actual
36378137.002025-02-017366Actual
17943102.002023-09-037346Actual
880300.002022-05-037367Budget
1613196.002022-06-037316Actual
37879167.782025-03-0373411Actual
2872187.992024-07-0373211Actual
12751300.002023-04-037365Budget
15051364.002023-06-037367Actual
11235300.002023-03-037313Budget
33338257.152024-11-0273611Actual
37174137.002025-03-037373Actual
10117236.002023-02-017313Actual
2436963.532024-03-0273311Actual
1440016.722023-05-0373112Actual
30292355.002024-09-027363Actual
4370220.002022-08-037328Budget
35580178.422025-01-0173411Actual
3386220.002022-08-037313Budget
21867210.002024-01-017365Actual
689670.002022-11-037373Budget
24457133.742024-03-0273611Actual
38175369.682025-03-0373613Actual
36470490.002025-02-017367Actual
37025366.172025-02-0173613Actual
13951142.002023-05-037366Actual
34168514.002024-12-037367Actual
36180373.002025-02-017365Actual
738201.002022-05-037366Actual
37619452.002025-03-037367Actual
4836332.002022-09-037315Actual
23756254.002024-03-027364Actual
2044694.382023-11-0373611Actual
12093236.002023-03-037367Actual
16912126.002023-08-037346Actual
4105220.002022-08-037366Budget
13350120.002023-04-037328Budget
1025480.002023-02-017373Budget
21980222.002024-01-017336Actual
26948912.002024-06-027314Actual
22449120.972024-01-0173611Actual
31503815.002024-10-027314Actual
31147241.192024-09-0273112Actual
3997152.002022-08-037346Actual
2496330.002024-04-027326Actual
8674332.002022-12-047317Actual
6759338.002022-11-037313Actual
2095150.002023-12-047326Actual
31475146.002024-10-027373Actual
32894180.002024-11-027346Actual
21153416.002023-12-047367Actual
2723893.002024-06-027356Actual
6570400.002022-10-037318Budget
3950182.002022-08-037336Actual
22957256.002024-02-017336Actual
2647295.442024-05-0273311Actual
14959135.002023-06-037366Actual
35285520.002025-01-017317Actual
31631532.002024-10-027365Actual
33130399.572024-11-027328Actual
31596702.002024-10-027315Actual
2730220.002022-07-047316Budget
9849300.002023-01-017367Budget
22902152.002024-02-017316Actual
35406428.362025-01-017328Actual
18179284.422023-09-037328Actual
31175111.402024-09-0273212Actual
37705582.912025-03-037328Actual
2003345.002022-06-037367Actual
23907234.002024-03-027316Actual
18715251.002023-10-037364Actual
37082836.002025-03-037313Actual
10362234.002023-02-017364Actual
629198.002022-10-037356Actual
6245153.002022-10-037346Actual
128546.002022-06-037373Actual
11046300.002023-02-017318Budget
407336.002022-05-037365Actual
3774300.002022-08-037365Budget
36145649.002025-02-017315Actual
3511592.002025-01-017326Actual
1623724.162023-07-0473211Actual
27131182.002024-06-027316Actual
29847311.402024-08-0273111Actual
37739631.402025-03-037368Actual
30168310.032024-08-0273213Actual
2131292.002022-06-037328Actual
24751380.002024-04-027314Actual
1149286.002022-06-037313Actual
38593248.002025-04-037336Actual
35498300.762025-01-0173111Actual
13161400.002023-04-037317Budget
1393300.002022-06-037364Budget
10116300.002023-02-017313Budget
3575443.002022-08-037314Actual
245426.082024-03-0273212Actual
3248220.002022-07-047328Budget
16886262.002023-08-037336Actual
7879300.002022-12-047313Budget
23849236.002024-03-027365Actual
28836245.442024-07-0373611Actual
8815300.002022-12-047318Budget
13303300.002023-04-037318Budget
13162405.002023-04-037317Actual
1764996.002023-09-037373Actual
1992166.002023-11-037326Actual
3448161.002022-08-037363Actual
36556449.572025-02-017328Actual
33575397.752024-11-0273613Actual
1641017.782023-07-0473112Actual
913870.002023-01-017373Budget
16971137.002023-08-037366Actual
1750028.422023-08-0373612Actual
16617161.002023-08-037373Actual
1068220.002022-05-037368Budget
2827300.002022-07-047336Budget
2041250.762023-11-0373511Actual
31089234.812024-09-0273611Actual
5444496.542022-09-037318Actual
33250173.102024-11-0273211Actual
4694400.002022-09-037314Budget
1709300.002022-06-037336Budget
10967374.002023-02-017367Actual
8065500.002022-12-047314Budget
6198220.002022-10-037336Budget
3782553.952025-03-0373211Actual
352774.002022-08-037373Actual
78151.002022-05-037363Actual
255738.212024-04-0273212Actual
20091457.002023-11-037317Actual
7144354.002022-11-037365Actual
6021300.002022-10-037365Budget
3996220.002022-08-037346Budget
20245461.702023-11-037368Actual
25076180.002024-04-027366Actual
3949220.002022-08-037336Budget
32599146.002024-11-027373Actual
17557603.002023-09-037313Actual
32126116.722024-10-0273211Actual
5493266.242022-09-037328Actual
7004300.002022-11-037364Budget
14668235.002023-06-037364Actual
33879547.002024-12-037365Actual
2133197.572023-12-0473111Actual
28190501.002024-07-037315Actual
26296828.372024-05-027318Actual
26560103.952024-05-0273611Actual
25254305.632024-04-027328Actual
24936152.002024-04-027316Actual
22597643.002024-02-017313Actual
33845426.002024-12-037315Actual
37495128.002025-03-037356Actual
38890442.002025-04-037368Actual
19836234.002023-11-037365Actual
21622509.002024-01-017313Actual
37388203.002025-03-037316Actual
17804302.002023-09-037365Actual
29544102.002024-08-027356Actual
14926106.002023-06-037356Actual
32390171.432024-10-0273113Actual
27421937.462024-06-027318Actual
34488293.322024-12-0373611Actual
17862210.002023-09-037316Actual
35759431.622025-01-0173612Actual
28098741.002024-07-037314Actual
6430300.002022-10-037317Budget
1829823.102023-09-0373211Actual
7473220.002022-11-037366Budget
10500300.002023-02-017365Budget
34782665.002025-01-017313Actual
36345116.002025-02-017356Actual
33304113.532024-11-0273411Actual
30563208.002024-09-027316Actual
8535148.002022-12-047356Actual
28635523.822024-07-037368Actual
11420400.002023-03-037314Budget
36435817.002025-02-017317Actual
9710220.002023-01-017366Budget
29437182.002024-08-027316Actual
22810290.002024-02-017315Actual
8594220.002022-12-047366Budget
8673400.002022-12-047317Budget
39296422.312025-04-0373213Actual
15229126.292023-06-0373111Actual
2195262.002024-01-017326Actual
16525585.002023-08-037313Actual
2393439.002024-03-027326Actual
11800313.002023-03-037336Actual
5694120.002022-10-037363Budget
8393120.002022-12-047326Budget
37237608.002025-03-037364Actual
2336783.742024-02-0173311Actual
11294220.002023-03-037363Budget
12220207.152023-03-037328Actual
10676304.002023-02-017336Actual
18596432.002023-10-037363Actual
7691442.002022-11-037318Actual
489169.002022-05-037316Actual
1788955.002023-09-037326Actual
15939118.002023-07-047366Actual
7222266.002022-11-037316Actual
3342439.062024-11-0273212Actual
29518151.002024-08-027346Actual
3059081.002024-09-027326Actual
27186293.002024-06-027336Actual
19183390.482023-10-037328Actual
24843245.002024-04-027315Actual
2651291.002022-07-047365Actual
1471300.002022-06-037315Budget
25907369.002024-05-027315Actual
585300.002022-05-037336Budget
17711281.002023-09-037364Actual
739220.002022-05-037366Budget
12281220.002023-03-037368Budget
34133861.002024-12-037317Actual
2540173.102024-04-0273311Actual
3715300.002022-08-037315Budget
1935766.722023-10-0373411Actual
11846167.002023-03-037346Actual
2369396.002024-03-027373Actual
2035851.822023-11-0373311Actual
2594260.002022-07-047315Actual
6429325.002022-10-037317Actual
12360300.002023-04-037313Budget
502576.002022-09-037326Actual
35030399.002025-01-017365Actual
8736300.002022-12-047367Actual
22006157.002024-01-017346Actual
9325322.002023-01-017315Actual
38117260.912025-03-0373113Actual
38645116.002025-04-037356Actual
32332274.172024-10-0273612Actual
34018175.002024-12-037346Actual
3917794.382025-04-0373212Actual
3636273.002022-08-037364Actual
37852219.912025-03-0373311Actual
29492240.002024-08-027336Actual
18151443.512023-09-037318Actual
32450274.942024-10-0273613Actual
30470508.002024-09-027315Actual
19005142.002023-10-037366Actual
17149245.032023-08-037328Actual
37797260.342025-03-0373111Actual
30703187.002024-09-027366Actual
11047585.942023-02-017318Actual
26236577.002024-05-027367Actual
965463.002023-01-017356Actual
16831216.002023-08-037316Actual
35228210.002025-01-017366Actual
12689400.002023-04-037315Budget
1944362.002022-06-037317Actual
1543624.162023-06-0373612Actual
35088162.002025-01-017316Actual
27569113.532024-06-0273211Actual
12423173.002023-04-037363Actual
2515300.002022-07-047364Budget
1025562.002023-02-017373Actual
35640203.952025-01-0173611Actual
11799300.002023-03-037336Budget
37585582.002025-03-037317Actual
36966246.872025-02-0173113Actual
633157.002022-05-037346Actual
9789400.002023-01-017317Budget
25488114.592024-04-0273611Actual
32240253.962024-10-0273611Actual
23254364.722024-02-017368Actual
2192220.002022-06-037368Budget
38059365.662025-03-0373612Actual
7083273.002022-11-037315Actual
27623206.082024-06-0273411Actual
19894137.002023-11-037316Actual
24785229.002024-04-027364Actual
14105496.542023-05-037318Actual
28013478.002024-07-037363Actual
36087625.002025-02-017364Actual
7320211.002022-11-037336Actual
10907377.002023-02-017317Actual
16089655.642023-07-047318Actual
11702220.002023-03-037316Budget
53796.002022-05-037326Actual
14634307.002023-06-037314Actual
15528416.002023-07-047363Actual
2980243.002022-07-047366Actual
17183296.542023-08-037368Actual
24195655.642024-03-027318Actual
1685862.002023-08-037326Actual
225078.212024-01-0173112Actual
34937591.002025-01-017364Actual
23220292.002024-02-017328Actual
30412591.002024-09-027364Actual
32417308.282024-10-0273213Actual
2777037.992024-06-0273212Actual
8922120.002022-12-047368Budget
10038257.152023-01-017368Actual
1832568.852023-09-0373311Actual
33787624.002024-12-037364Actual
20924181.002023-12-047316Actual
21833365.002024-01-017315Actual
240880.002022-07-047373Budget
34725338.102024-12-0373613Actual
2053111.402023-11-0373212Actual
32627741.002024-11-027314Actual
25847307.002024-05-027364Actual
13082171.002023-04-037366Actual
21741355.002024-01-017314Actual
1472362.002022-06-037315Actual
12879120.002023-04-037326Budget
1250180.002023-04-037373Budget
10176220.002023-02-017363Budget
15906127.002023-07-047356Actual
2457557.002022-07-047314Actual
8489220.002022-12-047346Budget
13656304.002023-05-037364Actual
36025132.002025-02-017373Actual
10722220.002023-02-017346Budget
8265300.002022-12-047365Actual
1430975.232023-05-0373411Actual
1460672.002023-06-037373Actual
2330159.002022-07-047363Actual
2171391.002024-01-017373Actual
33458343.322024-11-0273612Actual
8344213.002022-12-047316Actual
22243355.632024-01-017328Actual
27541350.772024-06-0273111Actual
36293281.002025-02-017336Actual
9560220.002023-01-017336Budget
2056231.612023-11-0373612Actual
26357523.822024-05-027368Actual
7005364.002022-11-037364Actual
5120220.002022-09-037346Budget
13866158.002023-05-037336Actual
28364195.002024-07-037346Actual
14227108.212023-05-0373111Actual
25226542.002024-04-027318Actual
4183300.002022-08-037317Budget
16560390.002023-08-037363Actual
26711132.832024-05-0273113Actual
5305270.002022-09-037317Actual
14167355.632023-05-037368Actual
31267132.832024-09-0273113Actual
2874220.002022-07-047346Budget
1445827.362023-05-0373612Actual
7690300.002022-11-037318Budget
29166450.002024-08-027363Actual
14819152.002023-06-037316Actual
206500.002022-05-037314Budget
18808371.002023-10-037365Actual
2000168.002023-11-037356Actual
38856355.632025-04-037328Actual
1629173.102023-07-0473411Actual
7414120.002022-11-037356Budget
12830223.002023-04-037316Actual
13918102.002023-05-037356Actual
1392312.002022-06-037364Actual
13411276.842023-04-037368Actual
28338321.002024-07-037336Actual
2828313.002022-07-047336Actual
15345108.212023-06-0373611Actual
2644553.952024-05-0273211Actual
39091242.252025-04-0373611Actual
2778100.002022-07-047326Budget
1889374.002023-10-037326Actual
25133499.002024-04-027317Actual
2103198.002023-12-047356Actual
27483296.542024-06-027368Actual
16031429.002023-07-047367Actual
31538414.002024-10-027364Actual
18947118.002023-10-037346Actual
20212414.732023-11-037328Actual
31829171.002024-10-027366Actual
9061120.002023-01-017363Budget
4322400.002022-08-037318Budget
6618252.602022-10-037328Actual
22389102.892024-01-0173311Actual
29789496.542024-08-027368Actual
32953202.002024-11-027366Actual
29727896.552024-08-027318Actual
1077088.002023-02-017356Actual
17063353.002023-08-037367Actual
37295702.002025-03-037315Actual
1947511.402023-10-0373112Actual
1137280.002023-03-037373Budget
1540314.592023-06-0373112Actual
3067091.002024-09-027356Actual
13224300.002023-04-037367Budget
10037120.002023-01-017368Budget
36590510.182025-02-017368Actual
27449457.152024-06-027328Actual
9977305.632023-01-017328Actual
38976151.832025-04-0373211Actual
14761226.002023-06-037365Actual
17121513.212023-08-037318Actual
7800120.002022-11-037368Budget
6197254.002022-10-037336Actual
4243300.002022-08-037367Actual
34226692.002024-12-037318Actual
13892131.002023-05-037346Actual
32040473.822024-10-027368Actual
30083291.192024-08-0273612Actual
7552494.002022-11-037317Actual
8203353.002022-12-047315Actual
33164425.332024-11-027368Actual

Generated 2025-06-02 14:26:04.386 UTC