[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 896  >   

751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7472157.002022-11-027366Actual
53796.002022-05-027326Actual
5366218.002022-09-027367Actual
23988109.002024-03-017346Actual
19894137.002023-11-027316Actual
26057168.002024-05-017336Actual
36789260.342025-01-3173611Actual
10442400.002023-01-317315Budget
15137252.602023-06-027328Actual
6149110.002022-10-027326Budget
14227108.212023-05-0273111Actual
37879167.782025-03-0273411Actual
4430220.002022-08-027368Budget
23312139.062024-01-3173111Actual
27888424.072024-06-0173213Actual
3901118.002022-08-027326Actual
13162405.002023-04-027317Actual
9928300.002022-12-317318Budget
614894.002022-10-027326Actual
2649990.122024-05-0173411Actual
19183390.482023-10-027328Actual
8536120.002022-12-037356Budget
29166450.002024-08-017363Actual
5365300.002022-09-027367Budget
26560103.952024-05-0173611Actual
13302514.732023-04-027318Actual
6571655.642022-10-027318Actual
29963260.342024-08-0173611Actual
1935766.722023-10-0273411Actual
11703270.002023-03-027316Actual
14726332.002023-06-027315Actual
11234304.002023-03-027313Actual
6618252.602022-10-027328Actual
31829171.002024-10-017366Actual
7800120.002022-11-027368Budget
4184364.002022-08-027317Actual
35640203.952024-12-3173611Actual
4757300.002022-09-027364Budget
7738220.002022-11-027328Budget
32098302.892024-10-0173111Actual
8124300.002022-12-037364Budget
19975103.002023-11-027346Actual
33277109.272024-11-0173311Actual
1250065.002023-04-027373Actual
21211779.882023-12-037318Actual
1206203.002022-06-027363Actual
12281220.002023-03-027368Budget
30703187.002024-09-017366Actual
10117236.002023-01-317313Actual
36053963.002025-01-317314Actual
12094300.002023-03-027367Budget
78151.002022-05-027363Actual
29518151.002024-08-017346Actual
20979209.002023-12-037336Actual
33222422.042024-11-0173111Actual
1950210.332023-10-0273212Actual
7690300.002022-11-027318Budget
2336783.742024-01-3173311Actual
33752655.002024-12-027314Actual
27271210.002024-06-017366Actual
7004300.002022-11-027364Budget
35378896.552024-12-317318Actual
2594260.002022-07-037315Actual
6101220.002022-10-027316Budget
21061127.002023-12-037366Actual
33879547.002024-12-027365Actual
1803120.002022-06-027356Budget
10722220.002023-01-317346Budget
24103436.002024-03-017317Actual
13411276.842023-04-027368Actual
1685862.002023-08-027326Actual
10037120.002022-12-317368Budget
7878257.002022-12-037313Actual
965463.002022-12-317356Actual
12751300.002023-04-027365Budget
11047585.942023-01-317318Actual
408300.002022-05-027365Budget
28390112.002024-07-027356Actual
23962162.002024-03-017336Actual
4694400.002022-09-027314Budget
2339497.572024-01-3173411Actual
18808371.002023-10-027365Actual
16886262.002023-08-027336Actual
20924181.002023-12-037316Actual
2038569.912023-11-0273411Actual
9247384.002022-12-317364Actual
3574400.002022-08-027314Budget
26828527.002024-06-017313Actual
1889374.002023-10-027326Actual
8204300.002022-12-037315Budget
37852219.912025-03-0273311Actual
25488114.592024-04-0173611Actual
15585128.002023-07-037373Actual
26771329.332024-05-0173613Actual
31770139.002024-10-017346Actual
6492354.002022-10-027367Actual
19624486.002023-11-027363Actual
128480.002022-06-027373Budget
801770.002022-12-037373Budget
4371325.332022-08-027328Actual
18715251.002023-10-027364Actual
36025132.002025-01-317373Actual
10363400.002023-01-317364Budget
9246300.002022-12-317364Budget
2652300.002022-07-037365Budget
2241697.572023-12-3173411Actual
1287876.002023-04-027326Actual
2651291.002022-07-037365Actual
28480751.002024-07-027317Actual
2880239.062024-07-0273511Actual
17028421.002023-08-027317Actual
2292934.002024-01-317326Actual
12752249.002023-04-027365Actual
26142125.002024-05-017366Actual
3445469.912024-12-0273511Actual
7222266.002022-11-027316Actual
26711132.832024-05-0173113Actual
5960300.002022-10-027315Budget
9384291.002022-12-317365Actual
10968300.002023-01-317367Budget
32662483.002024-11-017364Actual
5694120.002022-10-027363Budget
11295166.002023-03-027363Actual
2537424.162024-04-0173211Actual
3802553.952025-03-0273212Actual
12610400.002023-04-027364Budget
5073220.002022-09-027336Budget
28748216.722024-07-0273311Actual
2892244.382024-07-0273212Actual
21656364.002023-12-317363Actual
8344213.002022-12-037316Actual
1729681.612023-08-0273311Actual
27073334.002024-06-017365Actual
33543338.102024-11-0173213Actual
39329320.562025-04-0273613Actual
1543624.162023-06-0273612Actual
16352102.892023-07-0373611Actual
2131292.002022-06-027328Actual
37469145.002025-03-027346Actual
33250173.102024-11-0173211Actual
3626562.002025-01-317326Actual
680122.002022-05-027356Actual
4322400.002022-08-027318Budget
2153220.972023-12-0373112Actual
8735300.002022-12-037367Budget
39091242.252025-04-0273611Actual
25725405.002024-05-017363Actual
13161400.002023-04-027317Budget
206500.002022-05-027314Budget
32953202.002024-11-017366Actual
464788.002022-09-027373Actual
37237608.002025-03-027364Actual
5121161.002022-09-027346Actual
28573738.972024-07-027318Actual
10177141.002023-01-317363Actual
6759338.002022-11-027313Actual
38976151.832025-04-0273211Actual
3774300.002022-08-027365Budget
28283286.002024-07-027316Actual
33937240.002024-12-027316Actual
20832351.002023-12-037315Actual
30470508.002024-09-017315Actual
19709431.002023-11-027314Actual
3284078.002024-11-017326Actual
30644144.002024-09-017346Actual
28775151.832024-07-0273411Actual
21118455.002023-12-037317Actual
27040556.002024-06-017315Actual
20212414.732023-11-027328Actual
39296422.312025-04-0273213Actual
28132452.002024-07-027364Actual
31744208.002024-10-017336Actual
1525723.102023-06-0273211Actual
1077088.002023-01-317356Actual
35440395.032024-12-317368Actual
36145649.002025-01-317315Actual
1009198.052022-05-027328Actual
2354422.042024-01-3173612Actual
39269232.842025-04-0273113Actual
31503815.002024-10-017314Actual
29789496.542024-08-017368Actual
16031429.002023-07-037367Actual
25690585.002024-05-017313Actual
25168386.002024-04-017367Actual
28013478.002024-07-027363Actual
1764996.002023-09-027373Actual
30021222.042024-08-0173112Actual
1953323.102023-10-0273612Actual
32450274.942024-10-0173613Actual
9510120.002022-12-317326Budget
8441245.002022-12-037336Actual
19217257.152023-10-027368Actual
29492240.002024-08-017336Actual
9711148.002022-12-317366Actual
6491300.002022-10-027367Budget
1008220.002022-05-027328Budget
10828220.002023-01-317366Budget
15528416.002023-07-037363Actual
28070141.002024-07-027373Actual
1829823.102023-09-0273211Actual
36556449.572025-01-317328Actual
35526146.512024-12-3173211Actual
21775257.002023-12-317364Actual
13350120.002023-04-027328Budget
27596213.532024-06-0173311Actual
36966246.872025-01-3173113Actual
2874220.002022-07-037346Budget
31175111.402024-09-0173212Actual
1189363.002023-03-027356Actual
20303169.912023-11-0273111Actual
34782665.002024-12-317313Actual
2147494.382023-12-0373611Actual
2138683.742023-12-0373311Actual
12974220.002023-04-027346Budget
3122300.002022-07-037367Budget
37174137.002025-03-027373Actual
30349161.002024-09-017373Actual
34400175.232024-12-0273311Actual
2777037.992024-06-0173212Actual
1490085.002023-06-027346Actual
4323442.002022-08-027318Actual
1445827.362023-05-0273612Actual
1709300.002022-06-027336Budget
2504374.002024-04-017356Actual
38828793.522025-04-027318Actual
11702220.002023-03-027316Budget
2987573.102024-08-0173211Actual
3067091.002024-09-017356Actual
12975165.002023-04-027346Actual
15051364.002023-06-027367Actual
19801429.002023-11-027315Actual
28836245.442024-07-0273611Actual
33130399.572024-11-017328Actual
4835300.002022-09-027315Budget
37939302.892025-03-0273611Actual
7611364.002022-11-027367Actual
34076154.002024-12-027366Actual
7879300.002022-12-037313Budget
2451520.972024-03-0173112Actual
23009108.002024-01-317356Actual
2254032.672023-12-3173612Actual
3575443.002022-08-027314Actual
3675769.912025-01-3173511Actual
10116300.002023-01-317313Budget
37495128.002025-03-027356Actual
39211388.002025-04-0273612Actual
24991162.002024-04-017336Actual
7414120.002022-11-027356Budget
308531182.922024-09-017318Actual
20866361.002023-12-037365Actual
11294220.002023-03-027363Budget
2545545.442024-04-0173511Actual
15345108.212023-06-0273611Actual
17943102.002023-09-027346Actual
2071196.002023-12-037373Actual
29131722.002024-08-017313Actual
2334063.532024-01-3173211Actual
5120220.002022-09-027346Budget
37295702.002025-03-027315Actual
7473220.002022-11-027366Budget
31689266.002024-10-017316Actual
11799300.002023-03-027336Budget
3396450.002024-12-027326Actual
28098741.002024-07-027314Actual
16089655.642023-07-037318Actual
3060429.002022-07-037317Actual
1148300.002022-06-027313Budget
7366237.002022-11-027346Actual
5444496.542022-09-027318Actual
36180373.002025-01-317365Actual
32040473.822024-10-017368Actual
35088162.002024-12-317316Actual
34287366.242024-12-027368Actual
35934778.002025-01-317313Actual
13535443.002023-05-027363Actual
32240253.962024-10-0173611Actual
23756254.002024-03-017364Actual
144278.212023-05-0273212Actual
9000222.002022-12-317313Actual
8594220.002022-12-037366Budget
25784121.002024-05-017373Actual
27742282.682024-06-0173112Actual
11894110.002023-03-027356Budget
17183296.542023-08-027368Actual
6022345.002022-10-027365Actual
536100.002022-05-027326Budget
11095220.782023-01-317328Actual
1612220.002022-06-027316Budget
128546.002022-06-027373Actual
5881300.002022-10-027364Budget
16617161.002023-08-027373Actual
24314122.042024-03-0173111Actual
34488293.322024-12-0273611Actual
9060161.002022-12-317363Actual
1646816.722023-07-0373612Actual
14105496.542023-05-027318Actual
37797260.342025-03-0273111Actual
15171335.942023-06-027368Actual
19743223.002023-11-027364Actual
8815300.002022-12-037318Budget
22752205.002024-01-317364Actual
2472383.002024-04-017373Actual
11156220.002023-01-317368Budget
8489220.002022-12-037346Budget
27328640.002024-06-017317Actual
30760604.002024-09-017317Actual
32868240.002024-11-017336Actual
17121513.212023-08-027318Actual
9607220.002022-12-317346Budget
18001158.002023-09-027366Actual
38480395.002025-04-027365Actual
13351245.032023-04-027328Actual
22632416.002024-01-317363Actual
8921166.242022-12-037368Actual
7691442.002022-11-027318Actual
6818120.002022-11-027363Budget
13500760.002023-05-027313Actual
26002117.002024-05-017316Actual
2298382.002024-01-317346Actual
27421937.462024-06-017318Actual
1534300.002022-06-027365Budget
24046166.002024-03-017366Actual
27131182.002024-06-017316Actual
2715875.002024-06-017326Actual
25254305.632024-04-017328Actual
1440016.722023-05-0273112Actual
2035851.822023-11-0273311Actual
23134455.002024-01-317367Actual
2053111.402023-11-0273212Actual
32599146.002024-11-017373Actual
18179284.422023-09-027328Actual
10908400.002023-01-317317Budget
37082836.002025-03-027313Actual
9326300.002022-12-317315Budget
37705582.912025-03-027328Actual
2003345.002022-06-027367Actual
13082171.002023-04-027366Actual
28894249.702024-07-0273112Actual
35726102.892024-12-3173212Actual
5306300.002022-09-027317Budget
16831216.002023-08-027316Actual
489169.002022-05-027316Actual
35968456.002025-01-317363Actual
37388203.002025-03-027316Actual
27363473.002024-06-017367Actual
2554616.722024-04-0173112Actual
20034148.002023-11-027366Actual
8488198.002022-12-037346Actual
32298180.552024-10-0173112Actual
5492220.002022-09-027328Budget
25812562.002024-05-017314Actual
33724185.002024-12-027373Actual
23907234.002024-03-017316Actual
29634861.002024-08-017317Actual
23254364.722024-01-317368Actual
2144022.042023-12-0373511Actual
7319220.002022-11-027336Budget
11482400.002023-03-027364Budget
38538266.002025-04-027316Actual
6570400.002022-10-027318Budget
23601707.002024-03-017313Actual
12928237.002023-04-027336Actual
21867210.002023-12-317365Actual
11846167.002023-03-027346Actual
7552494.002022-11-027317Actual
28601482.912024-07-027328Actual
19590760.002023-11-027313Actual
1631827.362023-07-0373511Actual
6819135.002022-11-027363Actual
4509229.002022-09-027313Actual
22389102.892023-12-3173311Actual
586281.002022-05-027336Actual
3560737.992024-12-3173511Actual
11561400.002023-03-027315Budget
8266300.002022-12-037365Budget
879300.002022-05-027367Actual
15854150.002023-07-037336Actual
6244220.002022-10-027346Budget
5305270.002022-09-027317Actual
2457418.842024-03-0173612Actual
14167355.632023-05-027368Actual
34693238.102024-12-0273213Actual
24195655.642024-03-017318Actual
8125300.002022-12-037364Actual
240880.002022-07-037373Budget
11623300.002023-03-027365Budget
880300.002022-05-027367Budget
4976218.002022-09-027316Actual
1943400.002022-06-027317Budget
35030399.002024-12-317365Actual
38565102.002025-04-027326Actual
2730220.002022-07-037316Budget
10967374.002023-01-317367Actual
11562322.002023-03-027315Actual
4836332.002022-09-027315Actual
36378137.002025-01-317366Actual
27623206.082024-06-0173411Actual
2765073.102024-06-0173511Actual
20184690.492023-11-027318Actual
27186293.002024-06-017336Actual
3526110.002022-08-027373Budget
38890442.002025-04-027368Actual
15493790.002023-07-037313Actual
6944514.002022-11-027314Actual
352774.002022-08-027373Actual
30292355.002024-09-017363Actual
19681208.002023-11-027373Actual
38619130.002025-04-027346Actual
15229126.292023-06-0273111Actual
2647295.442024-05-0173311Actual
23814298.002024-03-017315Actual
22844351.002024-01-317365Actual
5024110.002022-09-027326Budget
10499364.002023-01-317365Actual
9850202.002022-12-317367Actual
12173300.002023-03-027318Budget
28423209.002024-07-027366Actual
33787624.002024-12-027364Actual
1434273.102023-05-0273611Actual
4569120.002022-09-027363Budget
3100173.102024-09-0173211Actual
16560390.002023-08-027363Actual
2515300.002022-07-037364Budget
16680213.002023-08-027364Actual
1613196.002022-06-027316Actual
30168310.032024-08-0173213Actual
2652615.652024-05-0173511Actual
1533218.002022-06-027365Actual
22334105.022023-12-3173111Actual
8673400.002022-12-037317Budget
12221120.002023-03-027328Budget
38267482.002025-04-027363Actual
20126301.002023-11-027367Actual
36908315.662025-01-3173612Actual
34546277.362024-12-0273112Actual
820432.002022-05-027317Actual
19097442.002023-10-027367Actual
36847177.362025-01-3173112Actual
10626101.002023-01-317326Actual
15906127.002023-07-037356Actual
36648389.062025-01-3173111Actual
10176220.002023-01-317363Budget
9325322.002022-12-317315Actual
2330159.002022-07-037363Actual
1756220.002022-06-027346Budget
16151366.242023-07-037368Actual
5167110.002022-09-027356Budget
266263.002022-05-027364Actual
8345300.002022-12-037316Budget
577286.002022-10-027373Actual
5074213.002022-09-027336Actual
35759431.622024-12-3173612Actual
9653120.002022-12-317356Budget
9559237.002022-12-317336Actual
25133499.002024-04-017317Actual
1641017.782023-07-0373112Actual
17677428.002023-09-027314Actual
629198.002022-10-027356Actual
11094120.002023-01-317328Budget
6619220.002022-10-027328Budget
38059365.662025-03-0273612Actual
11421529.002023-03-027314Actual
1333572.002022-06-027314Actual
32755593.002024-11-017365Actual
5959353.002022-10-027315Actual
37202585.002025-03-027314Actual
20245461.702023-11-027368Actual
9061120.002022-12-317363Budget
3387203.002022-08-027313Actual
2442324.162024-03-0173511Actual
29437182.002024-08-017316Actual
23042152.002024-01-317366Actual
4370220.002022-08-027328Budget
30377642.002024-09-017314Actual
16971137.002023-08-027366Actual
30141183.712024-08-0173113Actual
2778100.002022-07-037326Budget
33992221.002024-12-027336Actual
7612300.002022-11-027367Budget
15648304.002023-07-037364Actual
15939118.002023-07-037366Actual
17862210.002023-09-027316Actual
7551400.002022-11-027317Budget
2203263.002023-12-317356Actual
1629173.102023-07-0373411Actual
2980243.002022-07-037366Actual
6429325.002022-10-027317Actual
29755399.572024-08-017328Actual
37677799.582025-03-027318Actual
9710220.002022-12-317366Budget
35844366.172024-12-3173213Actual
3773301.002022-08-027365Actual
36590510.182025-01-317368Actual
27449457.152024-06-017328Actual
7799201.082022-11-027368Actual
34874158.002024-12-317373Actual
16738386.002023-08-027315Actual
166166.002022-06-027326Actual
2456500.002022-07-037314Budget
30083291.192024-08-0173612Actual
10769110.002023-01-317356Budget
13021110.002023-04-027356Budget
37739631.402025-03-027368Actual
1383855.002023-05-027326Actual
3905741.192025-04-0273511Actual
14515546.002023-06-027313Actual
23721380.002024-03-017314Actual
913947.002022-12-317373Actual
1850432.672023-09-0273612Actual
34345410.342024-12-0273111Actual
3121282.002022-07-037367Actual
18270139.062023-09-0273111Actual
8203353.002022-12-037315Actual
2004300.002022-06-027367Budget
35143293.002024-12-317336Actual
15996421.002023-07-037317Actual
1897357.002023-10-027356Actual
22810290.002024-01-317315Actual
27541350.772024-06-0173111Actual
8674332.002022-12-037317Actual
3519584.002024-12-317356Actual
9606139.002022-12-317346Actual
9001300.002022-12-317313Budget
17769263.002023-09-027315Actual
31475146.002024-10-017373Actual
2103198.002023-12-037356Actual
25226542.002024-04-017318Actual
1933056.082023-10-0273311Actual
29041520.562024-07-0273213Actual
38856355.632025-04-027328Actual
3437360.332024-12-0273211Actual
1025562.002023-01-317373Actual
16645317.002023-08-027314Actual
4977220.002022-09-027316Budget
20774245.002023-12-037364Actual
31147241.192024-09-0173112Actual
2393439.002024-03-017326Actual
31028200.762024-09-0173311Actual
1938445.442023-10-0273511Actual
27483296.542024-06-017368Actual
8535148.002022-12-037356Actual
8863220.782022-12-037328Actual
1137280.002023-03-027373Budget
1471300.002022-06-027315Budget
22122429.002023-12-317317Actual
29929162.462024-08-0173411Actual
16117395.032023-07-037328Actual
2560523.102024-04-0173612Actual
25847307.002024-05-017364Actual
2000168.002023-11-027356Actual
3741592.002025-03-027326Actual
38352617.002025-04-027314Actual
13224300.002023-04-027367Budget
1710190.002022-06-027336Actual
29544102.002024-08-017356Actual
1531197.572023-06-0273411Actual
3997152.002022-08-027346Actual
2044694.382023-11-0273611Actual
2095150.002023-12-037326Actual
32332274.172024-10-0173612Actual
4183300.002022-08-027317Budget
1149286.002022-06-027313Actual
3853251.002022-08-027316Actual
31294238.102024-09-0173213Actual
585300.002022-05-027336Budget
1944362.002022-06-027317Actual
741381.002022-11-027356Actual
33164425.332024-11-017368Actual
632220.002022-05-027346Budget
10303386.002023-01-317314Actual
9976220.002022-12-317328Budget
3716336.002022-08-027315Actual
12423173.002023-04-027363Actual
3059400.002022-07-037317Budget
35228210.002024-12-317366Actual
31055184.812024-09-0173411Actual
4898245.002022-09-027365Actual
16525585.002023-08-027313Actual
10627120.002023-01-317326Budget
7143300.002022-11-027365Budget
25942400.002024-05-017365Actual
35698186.932024-12-3173112Actual
2191284.422022-06-027368Actual
407336.002022-05-027365Actual
35498300.762024-12-3173111Actual
6680220.002022-10-027368Budget
31418355.002024-10-017363Actual
35406428.362024-12-317328Actual
6679292.002022-10-027368Actual
7938161.002022-12-037363Actual
22157364.002023-12-317367Actual
32180134.802024-10-0173411Actual
28693311.402024-07-0273111Actual
28190501.002024-07-027315Actual
38117260.912025-03-0273113Actual
29251865.002024-08-017314Actual
3715300.002022-08-027315Budget
32894180.002024-11-017346Actual
36293281.002025-01-317336Actual
2946472.002024-08-017326Actual
24785229.002024-04-017364Actual
6197254.002022-10-027336Actual
348301.002022-05-027315Actual
2921120.002022-07-037356Budget
34666274.942024-12-0273113Actual
27569113.532024-06-0173211Actual
14668235.002023-06-027364Actual
33632778.002024-12-027313Actual
1430975.232023-05-0273411Actual
24256343.512024-03-017368Actual
21005144.002023-12-037346Actual
2610972.002024-05-017356Actual
10907377.002023-01-317317Actual
7271131.002022-11-027326Actual
2192220.002022-06-027368Budget
12689400.002023-04-027315Budget
225078.212023-12-3173112Actual
22597643.002024-01-317313Actual
12172395.032023-03-027318Actual
38175369.682025-03-0273613Actual
35320473.002024-12-317367Actual
38678221.002025-04-027366Actual
32542355.002024-11-017363Actual
7144354.002022-11-027365Actual
24137339.002024-03-017367Actual
689670.002022-11-027373Budget
10302400.002023-01-317314Budget
18151443.512023-09-027318Actual
2436963.532024-03-0173311Actual
1540314.592023-06-0273112Actual
14959135.002023-06-027366Actual
32507819.002024-11-017313Actual
37997182.682025-03-0273112Actual
14010520.002023-05-027317Actual
2731213.002022-07-037316Actual
4104216.002022-08-027366Actual
17592414.002023-09-027363Actual
1623724.162023-07-0373211Actual
28364195.002024-07-027346Actual
14549471.002023-06-027363Actual
8065500.002022-12-037314Budget
21622509.002023-12-317313Actual
38144346.872025-03-0273213Actual
6351131.002022-10-027366Actual
23220292.002024-01-317328Actual
3308220.002022-07-037368Budget
27861183.712024-06-0173113Actual
5445400.002022-09-027318Budget
33516192.482024-11-0173113Actual
25288296.542024-04-017368Actual
2496330.002024-04-017326Actual
2922108.002022-07-037356Actual
174428.212023-08-0273112Actual
10441416.002023-01-317315Actual
19250.002022-05-027313Actual
5632220.002022-10-027313Budget
14045444.002023-05-027367Actual
31089234.812024-09-0173611Actual
2593300.002022-07-037315Budget
1835283.742023-09-0273411Actual
1025480.002023-01-317373Budget
2831066.002024-07-027326Actual
267300.002022-05-027364Budget
7084300.002022-11-027315Budget
3220773.102024-10-0173511Actual
1582630.002023-07-037326Actual
17063353.002023-08-027367Actual
6292110.002022-10-027356Budget
23099468.002024-01-317317Actual
15799158.002023-07-037316Actual
2041250.762023-11-0273511Actual
2195262.002023-12-317326Actual
1250180.002023-04-027373Budget
22449120.972023-12-3173611Actual
27921466.172024-06-0173613Actual
6945500.002022-11-027314Budget
1332500.002022-06-027314Budget
10500300.002023-01-317365Budget
2342125.232024-01-3173511Actual
36676167.782025-01-3173211Actual
3292099.002024-11-017356Actual
36435817.002025-01-317317Actual
5820436.002022-10-027314Actual
17711281.002023-09-027364Actual
2351215.652024-01-3173112Actual
32126116.722024-10-0173211Actual
25907369.002024-05-017315Actual
13951142.002023-05-027366Actual
8442220.002022-12-037336Budget
10578223.002023-01-317316Actual
15741219.002023-07-037365Actual
26948912.002024-06-017314Actual
1693893.002023-08-027356Actual
20091457.002023-11-027317Actual
1847116.722023-09-0273112Actual
30915567.762024-09-017368Actual
24751380.002024-04-017314Actual
4429246.542022-08-027368Actual
1207220.002022-06-027363Budget
12927300.002023-04-027336Budget
13918102.002023-05-027356Actual
19062414.002023-10-027317Actual
5168111.002022-09-027356Actual
13223236.002023-04-027367Actual
15613274.002023-07-037314Actual
1732378.422023-08-0273411Actual
24457133.742024-03-0173611Actual
3004947.572024-08-0173212Actual
4244300.002022-08-027367Budget
6245153.002022-10-027346Actual
3448161.002022-08-027363Actual
11420400.002023-03-027314Budget
960300.002022-05-027318Budget
10676304.002023-01-317336Actual
24631702.002024-04-017313Actual
31920514.002024-10-017367Actual
2056231.612023-11-0273612Actual
30505450.002024-09-017365Actual
1757237.002022-06-027346Actual
2270300.002022-07-037313Budget
7939120.002022-12-037363Budget
22717395.002024-01-317314Actual
34995527.002024-12-317315Actual
13751288.002023-05-027365Actual
26738297.752024-05-0173213Actual
14133316.242023-05-027328Actual
11235300.002023-03-027313Budget
347300.002022-05-027315Budget
6430300.002022-10-027317Budget
36345116.002025-01-317356Actual
13622373.002023-05-027314Actual
1067198.052022-05-027368Actual
3449120.002022-08-027363Budget
11750120.002023-03-027326Budget
12548429.002023-04-027314Actual
30412591.002024-09-017364Actual
27803298.642024-06-0173612Actual
277966.002022-07-037326Actual
3917794.382025-04-0273212Actual
18773290.002023-10-027315Actual
2542864.592024-04-0173411Actual
11952218.002023-03-027366Actual
6350220.002022-10-027366Budget
13716365.002023-05-027315Actual
11155205.632023-01-317368Actual
9789400.002022-12-317317Budget
4105220.002022-08-027366Budget
9383300.002022-12-317365Budget
1393300.002022-06-027364Budget
4756270.002022-09-027364Actual
15880103.002023-07-037346Actual

Generated 2025-06-01 03:14:54.524 UTC