[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 960  >   

738 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37705582.912025-02-277328Actual
25812562.002024-04-287314Actual
266263.002022-04-297364Actual
36345116.002025-01-287356Actual
31829171.002024-09-287366Actual
28515443.002024-06-297367Actual
19097442.002023-09-297367Actual
33632778.002024-11-297313Actual
820432.002022-04-297317Actual
32240253.962024-09-2873611Actual
13162405.002023-03-307317Actual
35877366.172024-12-2873613Actual
14634307.002023-05-307314Actual
2144022.042023-11-3073511Actual
33937240.002024-11-297316Actual
26057168.002024-04-287336Actual
960300.002022-04-297318Budget
1992166.002023-10-307326Actual
38267482.002025-03-307363Actual
689753.002022-10-307373Actual
951194.002022-12-287326Actual
29223158.002024-07-297373Actual
5959353.002022-09-297315Actual
1582630.002023-06-307326Actual
32755593.002024-10-297365Actual
36703210.342025-01-2873311Actual
20303169.912023-10-3073111Actual
4371325.332022-07-307328Actual
2731213.002022-06-307316Actual
29014239.852024-06-2973113Actual
14167355.632023-04-297368Actual
19743223.002023-10-307364Actual
2195262.002023-12-287326Actual
11561400.002023-02-277315Budget
29251865.002024-07-297314Actual
2292934.002024-01-287326Actual
13083220.002023-03-307366Budget
29166450.002024-07-297363Actual
10829171.002023-01-287366Actual
26083122.002024-04-287346Actual
36470490.002025-01-287367Actual
20654397.002023-11-307363Actual
2038569.912023-10-3073411Actual
36730167.782025-01-2873411Actual
4897300.002022-08-307365Budget
27328640.002024-05-297317Actual
14926106.002023-05-307356Actual
12611364.002023-03-307364Actual
3060429.002022-06-307317Actual
33338257.152024-10-2973611Actual
32450274.942024-09-2873613Actual
2827300.002022-06-307336Budget
13223236.002023-03-307367Actual
1434273.102023-04-2973611Actual
1025562.002023-01-287373Actual
7223300.002022-10-307316Budget
28775151.832024-06-2973411Actual
36238263.002025-01-287316Actual
38828793.522025-03-307318Actual
1533218.002022-05-307365Actual
21239335.942023-11-307328Actual
17183296.542023-07-307368Actual
7144354.002022-10-307365Actual
26920185.002024-05-297373Actual
36378137.002025-01-287366Actual
36180373.002025-01-287365Actual
1008220.002022-04-297328Budget
33222422.042024-10-2973111Actual
23192514.732024-01-287318Actual
2044694.382023-10-3073611Actual
1189363.002023-02-277356Actual
27212160.002024-05-297346Actual
19624486.002023-10-307363Actual
3637300.002022-07-307364Budget
26863497.002024-05-297363Actual
3437360.332024-11-2973211Actual
1746911.402023-07-3073212Actual
18715251.002023-09-297364Actual
9929514.732022-12-287318Actual
174428.212023-07-3073112Actual
10176220.002023-01-287363Budget
1393300.002022-05-307364Budget
2778100.002022-06-307326Budget
34400175.232024-11-2973311Actual
8594220.002022-11-307366Budget
1250065.002023-03-307373Actual
25690585.002024-04-287313Actual
2946472.002024-07-297326Actual
1148300.002022-05-307313Budget
6570400.002022-09-297318Budget
16525585.002023-07-307313Actual
33277109.272024-10-2973311Actual
29131722.002024-07-297313Actual
8735300.002022-11-307367Budget
23099468.002024-01-287317Actual
11750120.002023-02-277326Budget
14874234.002023-05-307336Actual
2351215.652024-01-2873112Actual
2083457.152022-05-307318Actual
1750028.422023-07-3073612Actual
15137252.602023-05-307328Actual
2004300.002022-05-307367Budget
8125300.002022-11-307364Actual
27483296.542024-05-297368Actual
1709300.002022-05-307336Budget
25254305.632024-03-297328Actual
18300.002022-04-297313Budget
1333572.002022-05-307314Actual
2496330.002024-03-297326Actual
6492354.002022-09-297367Actual
10908400.002023-01-287317Budget
7473220.002022-10-307366Budget
11952218.002023-02-277366Actual
1207220.002022-05-307363Budget
33879547.002024-11-297365Actual
13022127.002023-03-307356Actual
6429325.002022-09-297317Actual
22243355.632023-12-287328Actual
33458343.322024-10-2973612Actual
2661924.162024-04-2873112Actual
1847116.722023-08-3073112Actual
37117556.002025-02-277363Actual
38352617.002025-03-307314Actual
1077088.002023-01-287356Actual
365281020.802025-01-287318Actual
8489220.002022-11-307346Budget
27623206.082024-05-2973411Actual
24137339.002024-02-277367Actual
12361272.002023-03-307313Actual
12032270.002023-02-277317Actual
15906127.002023-06-307356Actual
14726332.002023-05-307315Actual
37997182.682025-02-2773112Actual
4430220.002022-07-307368Budget
35169135.002024-12-287346Actual
24103436.002024-02-277317Actual
34782665.002024-12-287313Actual
13622373.002023-04-297314Actual
6100189.002022-09-297316Actual
33543338.102024-10-2973213Actual
34874158.002024-12-287373Actual
7879300.002022-11-307313Budget
2652615.652024-04-2873511Actual
38144346.872025-02-2773213Actual
4977220.002022-08-307316Budget
2540173.102024-03-2973311Actual
5226220.002022-08-307366Budget
9326300.002022-12-287315Budget
1865220.002022-05-307366Budget
4370220.002022-07-307328Budget
13811191.002023-04-297316Actual
15051364.002023-05-307367Actual
10627120.002023-01-287326Budget
19155714.732023-09-297318Actual
8344213.002022-11-307316Actual
37025366.172025-01-2873613Actual
6944514.002022-10-307314Actual
28573738.972024-06-297318Actual
17677428.002023-08-307314Actual
3832498.002025-03-307373Actual
28190501.002024-06-297315Actual
3220773.102024-09-2873511Actual
1540314.592023-05-3073112Actual
27596213.532024-05-2973311Actual
38232579.002025-03-307313Actual
20739367.002023-11-307314Actual
33992221.002024-11-297336Actual
15880103.002023-06-307346Actual
19975103.002023-10-307346Actual
18058414.002023-08-307317Actual
9060161.002022-12-287363Actual
2369396.002024-02-277373Actual
11046300.002023-01-287318Budget
1646816.722023-06-3073612Actual
38593248.002025-03-307336Actual
32332274.172024-09-2873612Actual
7800120.002022-10-307368Budget
679120.002022-04-297356Budget
17769263.002023-08-307315Actual
1947511.402023-09-2973112Actual
33396149.702024-10-2973112Actual
3626562.002025-01-287326Actual
17384129.482023-07-3073611Actual
29492240.002024-07-297336Actual
9000222.002022-12-287313Actual
36145649.002025-01-287315Actual
2071196.002023-11-307373Actual
25226542.002024-03-297318Actual
30915567.762024-08-297368Actual
10117236.002023-01-287313Actual
2504374.002024-03-297356Actual
12689400.002023-03-307315Budget
7611364.002022-10-307367Actual
1953323.102023-09-2973612Actual
3574400.002022-07-307314Budget
2880239.062024-06-2973511Actual
11751125.002023-02-277326Actual
2554616.722024-03-2973112Actual
11800313.002023-02-277336Actual
1613196.002022-05-307316Actual
28480751.002024-06-297317Actual
1889374.002023-09-297326Actual
37797260.342025-02-2773111Actual
819400.002022-04-297317Budget
913947.002022-12-287373Actual
24223395.032024-02-277328Actual
2050411.402023-10-3073112Actual
3901118.002022-07-307326Actual
16617161.002023-07-307373Actual
38948369.912025-03-3073111Actual
36590510.182025-01-287368Actual
16209156.082023-06-3073111Actual
2610972.002024-04-287356Actual
1534300.002022-05-307365Budget
6819135.002022-10-307363Actual
1206203.002022-05-307363Actual
26771329.332024-04-2873613Actual
33250173.102024-10-2973211Actual
15996421.002023-06-307317Actual
680122.002022-04-297356Actual
28601482.912024-06-297328Actual
32662483.002024-10-297364Actual
1543624.162023-05-3073612Actual
22902152.002024-01-287316Actual
9607220.002022-12-287346Budget
3059400.002022-06-307317Budget
24843245.002024-03-297315Actual
9789400.002022-12-287317Budget
13302514.732023-03-307318Actual
11420400.002023-02-277314Budget
5881300.002022-09-297364Budget
18561644.002023-09-297313Actual
14959135.002023-05-307366Actual
1735017.782023-07-3073511Actual
33575397.752024-10-2973613Actual
29727896.552024-07-297318Actual
5632220.002022-09-297313Budget
78151.002022-04-297363Actual
6198220.002022-09-297336Budget
9510120.002022-12-287326Budget
13535443.002023-04-297363Actual
8065500.002022-11-307314Budget
28070141.002024-06-297373Actual
9325322.002022-12-287315Actual
36908315.662025-01-2873612Actual
23454133.742024-01-2873611Actual
4695483.002022-08-307314Actual
19417129.482023-09-2973611Actual
2439683.742024-02-2773411Actual
34574111.402024-11-2973212Actual
7690300.002022-10-307318Budget
25784121.002024-04-287373Actual
11624280.002023-02-277365Actual
34995527.002024-12-287315Actual
28338321.002024-06-297336Actual
13892131.002023-04-297346Actual
585300.002022-04-297336Budget
7083273.002022-10-307315Actual
9463300.002022-12-287316Budget
19709431.002023-10-307314Actual
24878272.002024-03-297365Actual
3715300.002022-07-307315Budget
15613274.002023-06-307314Actual
31383794.002024-09-287313Actual
32098302.892024-09-2873111Actual
9384291.002022-12-287365Actual
24666377.002024-03-297363Actual
11295166.002023-02-277363Actual
33130399.572024-10-297328Actual
738201.002022-04-297366Actual
2828313.002022-06-307336Actual
17711281.002023-08-307364Actual
31294238.102024-08-2973213Actual
6818120.002022-10-307363Budget
36847177.362025-01-2873112Actual
2537424.162024-03-2973211Actual
27541350.772024-05-2973111Actual
689670.002022-10-307373Budget
2514234.002022-06-307364Actual
5820436.002022-09-297314Actual
8922120.002022-11-307368Budget
2339497.572024-01-2873411Actual
879300.002022-04-297367Actual
26560103.952024-04-2873611Actual
13350120.002023-03-307328Budget
33044591.002024-10-297367Actual
26324399.572024-04-287328Actual
9247384.002022-12-287364Actual
2921120.002022-06-307356Budget
39296422.312025-03-3073213Actual
1425528.422023-04-2973211Actual
23756254.002024-02-277364Actual
1841386.932023-08-3073611Actual
3387203.002022-07-307313Actual
3284078.002024-10-297326Actual
1472362.002022-05-307315Actual
33304113.532024-10-2973411Actual
37082836.002025-02-277313Actual
3774300.002022-07-307365Budget
34546277.362024-11-2973112Actual
1025480.002023-01-287373Budget
28693311.402024-06-2973111Actual
741381.002022-10-307356Actual
308531182.922024-08-297318Actual
14668235.002023-05-307364Actual
14515546.002023-05-307313Actual
37330471.002025-02-277365Actual
1933056.082023-09-2973311Actual
1788955.002023-08-307326Actual
6351131.002022-09-297366Actual
31089234.812024-08-2973611Actual
26417151.832024-04-2873111Actual
2542864.592024-03-2973411Actual
8064546.002022-11-307314Actual
14227108.212023-04-2973111Actual
11703270.002023-02-277316Actual
35580178.422024-12-2873411Actual
8674332.002022-11-307317Actual
35526146.512024-12-2873211Actual
7005364.002022-10-307364Actual
3342439.062024-10-2973212Actual
7691442.002022-10-307318Actual
5444496.542022-08-307318Actual
7084300.002022-10-307315Budget
1732378.422023-07-3073411Actual
1660100.002022-05-307326Budget
18596432.002023-09-297363Actual
7414120.002022-10-307356Budget
23907234.002024-02-277316Actual
3716336.002022-07-307315Actual
23962162.002024-02-277336Actual
9559237.002022-12-287336Actual
1067198.052022-04-297368Actual
7367220.002022-10-307346Budget
2000168.002023-10-307356Actual
35406428.362024-12-287328Actual
26828527.002024-05-297313Actual
23312139.062024-01-2873111Actual
11482400.002023-02-277364Budget
31631532.002024-09-287365Actual
10676304.002023-01-287336Actual
21980222.002023-12-287336Actual
1430975.232023-04-2973411Actual
9246300.002022-12-287364Budget
13594166.002023-04-297373Actual
3519584.002024-12-287356Actual
2872187.992024-06-2973211Actual
21413100.762023-11-3073411Actual
3773301.002022-07-307365Actual
22122429.002023-12-287317Actual
34725338.102024-11-2973613Actual
35088162.002024-12-287316Actual
32390171.432024-09-2873113Actual
8673400.002022-11-307317Budget
2652300.002022-06-307365Budget
35143293.002024-12-287336Actual
1287876.002023-03-307326Actual
37739631.402025-02-277368Actual
3997152.002022-07-307346Actual
33724185.002024-11-297373Actual
38976151.832025-03-3073211Actual
13082171.002023-03-307366Actual
24457133.742024-02-2773611Actual
10037120.002022-12-287368Budget
20245461.702023-10-307368Actual
35030399.002024-12-287365Actual
3121282.002022-06-307367Actual
1068220.002022-04-297368Budget
12221120.002023-02-277328Budget
33164425.332024-10-297368Actual
22844351.002024-01-287365Actual
11155205.632023-01-287368Actual
27861183.712024-05-2973113Actual
1471300.002022-05-307315Budget
9976220.002022-12-287328Budget
34044132.002024-11-297356Actual
9462274.002022-12-287316Actual
25725405.002024-04-287363Actual
3445469.912024-11-2973511Actual
26002117.002024-04-287316Actual
31886795.002024-09-287317Actual
30973262.472024-08-2973111Actual
15741219.002023-06-307365Actual
28423209.002024-06-297366Actual
6197254.002022-09-297336Actual
4835300.002022-08-307315Budget
5366218.002022-08-307367Actual
5073220.002022-08-307336Budget
18001158.002023-08-307366Actual
35378896.552024-12-287318Actual
12093236.002023-02-277367Actual
1829823.102023-08-3073211Actual
16886262.002023-07-307336Actual
9383300.002022-12-287365Budget
8265300.002022-11-307365Actual
32298180.552024-09-2873112Actual
36053963.002025-01-287314Actual
17557603.002023-08-307313Actual
11483374.002023-02-277364Actual
14045444.002023-04-297367Actual
35726102.892024-12-2873212Actual
26357523.822024-04-287368Actual
27073334.002024-05-297365Actual
2602943.002024-04-287326Actual
24785229.002024-03-297364Actual
3200300.002022-06-307318Budget
1864172.002022-05-307366Actual
4243300.002022-07-307367Actual
2035851.822023-10-3073311Actual
11846167.002023-02-277346Actual
8442220.002022-11-307336Budget
1383855.002023-04-297326Actual
4836332.002022-08-307315Actual
24314122.042024-02-2773111Actual
1250180.002023-03-307373Budget
28132452.002024-06-297364Actual
29789496.542024-07-297368Actual
30083291.192024-07-2973612Actual
8124300.002022-11-307364Budget
35320473.002024-12-287367Actual
8345300.002022-11-307316Budget
11562322.002023-02-277315Actual
7739195.022022-10-307328Actual
2342125.232024-01-2873511Actual
180483.002022-05-307356Actual
19275122.042023-09-2973111Actual
31689266.002024-09-287316Actual
8595224.002022-11-307366Actual
22717395.002024-01-287314Actual
3526110.002022-07-307373Budget
16773332.002023-07-307365Actual
18093301.002023-08-307367Actual
2593300.002022-06-307315Budget
2003345.002022-05-307367Actual
30881355.632024-08-297328Actual
39149214.592025-03-3073112Actual
32720556.002024-10-297315Actual
15493790.002023-06-307313Actual
22689150.002024-01-287373Actual
28098741.002024-06-297314Actual
35440395.032024-12-287368Actual
31326366.172024-08-2973613Actual
6945500.002022-10-307314Budget
3100173.102024-08-2973211Actual
7004300.002022-10-307364Budget
22065197.002023-12-287366Actual
34226692.002024-11-297318Actual
25168386.002024-03-297367Actual
13500760.002023-04-297313Actual
7939120.002022-11-307363Budget
1629173.102023-06-3073411Actual
27569113.532024-05-2973211Actual
2644553.952024-04-2873211Actual
21656364.002023-12-287363Actual
502576.002022-08-307326Actual
2651291.002022-06-307365Actual
16971137.002023-07-307366Actual
33752655.002024-11-297314Actual
31055184.812024-08-2973411Actual
37585582.002025-02-277317Actual
31538414.002024-09-287364Actual
15171335.942023-05-307368Actual
10968300.002023-01-287367Budget
22752205.002024-01-287364Actual
32507819.002024-10-297313Actual
614894.002022-09-297326Actual
10362234.002023-01-287364Actual
20866361.002023-11-307365Actual
29634861.002024-07-297317Actual
22449120.972023-12-2873611Actual
6619220.002022-09-297328Budget
20091457.002023-10-307317Actual
33102910.192024-10-297318Actual
2560523.102024-03-2973612Actual
13751288.002023-04-297365Actual
12173300.002023-02-277318Budget
1009198.052022-04-297328Actual
37443312.002025-02-277336Actual
34018175.002024-11-297346Actual
8393120.002022-11-307326Budget
31147241.192024-08-2973112Actual
18179284.422023-08-307328Actual
586281.002022-04-297336Actual
166166.002022-05-307326Actual
2715875.002024-05-297326Actual
31209409.282024-08-2973612Actual
20832351.002023-11-307315Actual
12830223.002023-03-307316Actual
5960300.002022-09-297315Budget
21153416.002023-11-307367Actual
18773290.002023-09-297315Actual
4508220.002022-08-307313Budget
16912126.002023-07-307346Actual
4104216.002022-07-307366Actual
7799201.082022-10-307368Actual
36319214.002025-01-287346Actual
23814298.002024-02-277315Actual
21061127.002023-11-307366Actual
4322400.002022-07-307318Budget
19590760.002023-10-307313Actual
15799158.002023-06-307316Actual
28836245.442024-06-2973611Actual
245426.082024-02-2773212Actual
34427199.702024-11-2973411Actual
5553220.002022-08-307368Budget
255738.212024-03-2973212Actual
4043110.002022-07-307356Budget
8736300.002022-11-307367Actual
5492220.002022-08-307328Budget
31267132.832024-08-2973113Actual
36676167.782025-01-2873211Actual
2095150.002023-11-307326Actual
13918102.002023-04-297356Actual
13224300.002023-03-307367Budget
2133197.572023-11-3073111Actual
1137280.002023-02-277373Budget
1392312.002022-05-307364Actual
2254032.672023-12-2873612Actual
3687549.702025-01-2873212Actual
10967374.002023-01-287367Actual
10626101.002023-01-287326Actual
965463.002022-12-287356Actual
1531197.572023-05-3073411Actual
2270300.002022-06-307313Budget
5821400.002022-09-297314Budget
79220.002022-04-297363Budget
13412220.002023-03-307368Budget
15939118.002023-06-307366Actual
17241100.762023-07-3073111Actual
3996220.002022-07-307346Budget
17804302.002023-08-307365Actual
29286486.002024-07-297364Actual
6679292.002022-09-297368Actual
37237608.002025-02-277364Actual
3004947.572024-07-2973212Actual
4898245.002022-08-307365Actual
8204300.002022-11-307315Budget
23988109.002024-02-277346Actual
5120220.002022-08-307346Budget
32599146.002024-10-297373Actual
34817546.002024-12-287363Actual
33516192.482024-10-2973113Actual
1641017.782023-06-3073112Actual
11156220.002023-01-287368Budget
1930318.842023-09-2973211Actual
36993310.032025-01-2873213Actual
5227153.002022-08-307366Actual
19062414.002023-09-297317Actual
28635523.822024-06-297368Actual
1950210.332023-09-2973212Actual
13656304.002023-04-297364Actual
3249207.152022-06-307328Actual
629198.002022-09-297356Actual
404485.002022-07-307356Actual
10363400.002023-01-287364Budget
1850432.672023-08-3073612Actual
26236577.002024-04-287367Actual
14549471.002023-05-307363Actual
2271272.002022-06-307313Actual
24991162.002024-03-297336Actual
31503815.002024-09-287314Actual
38059365.662025-02-2773612Actual
5074213.002022-08-307336Actual
128546.002022-05-307373Actual
2203263.002023-12-287356Actual
21741355.002023-12-287314Actual
29437182.002024-07-297316Actual
961535.942022-04-297318Actual
6245153.002022-09-297346Actual
32126116.722024-09-2873211Actual
11702220.002023-02-277316Budget
23636432.002024-02-277363Actual
37495128.002025-02-277356Actual
38735520.002025-03-307317Actual
880300.002022-04-297367Budget
8814510.182022-11-307318Actual
32417308.282024-09-2873213Actual
34076154.002024-11-297366Actual
12751300.002023-03-307365Budget
8488198.002022-11-307346Actual
16645317.002023-07-307314Actual
25288296.542024-03-297368Actual
3386220.002022-07-307313Budget
36966246.872025-01-2873113Actual
4694400.002022-08-307314Budget
30141183.712024-07-2973113Actual
37174137.002025-02-277373Actual
801770.002022-11-307373Budget
27888424.072024-05-2973213Actual
27040556.002024-05-297315Actual
12690339.002023-03-307315Actual
2874220.002022-06-307346Budget
2647295.442024-04-2873311Actual
34287366.242024-11-297368Actual
2393439.002024-02-277326Actual
32006399.572024-09-287328Actual
3741592.002025-02-277326Actual
2330159.002022-06-307363Actual
3917794.382025-03-3073212Actual
26201780.002024-04-287317Actual
30795421.002024-08-297367Actual
10500300.002023-01-287365Budget
22810290.002024-01-287315Actual
30470508.002024-08-297315Actual
7270120.002022-10-307326Budget
11047585.942023-01-287318Actual
240880.002022-06-307373Budget
9977305.632022-12-287328Actual
1626457.142023-06-3073311Actual
2665326.292024-04-2873612Actual
11623300.002023-02-277365Budget
34168514.002024-11-297367Actual
25076180.002024-03-297366Actual
2442324.162024-02-2773511Actual
11421529.002023-02-277314Actual
17592414.002023-08-307363Actual
3171674.002024-09-287326Actual
3201520.792022-06-307318Actual
8441245.002022-11-307336Actual
4757300.002022-08-307364Budget
38645116.002025-03-307356Actual
39211388.002025-03-3073612Actual
8203353.002022-11-307315Actual
38445456.002025-03-307315Actual
3122300.002022-06-307367Budget
17917230.002023-08-307336Actual
5695132.002022-09-297363Actual
14010520.002023-04-297317Actual
1729681.612023-07-3073311Actual
30618188.002024-08-297336Actual
32542355.002024-10-297363Actual
633157.002022-04-297346Actual
9606139.002022-12-287346Actual
1490085.002023-05-307346Actual
1149286.002022-05-307313Actual
35228210.002024-12-287366Actual
21775257.002023-12-287364Actual
20184690.492023-10-307318Actual
3067091.002024-08-297356Actual
34902702.002024-12-287314Actual
10907377.002023-01-287317Actual
31175111.402024-08-2973212Actual
4509229.002022-08-307313Actual
17149245.032023-07-307328Actual
3950182.002022-07-307336Actual
2082300.002022-05-307318Budget
7271131.002022-10-307326Actual
21005144.002023-11-307346Actual
6350220.002022-09-297366Budget
31028200.762024-08-2973311Actual
128480.002022-05-307373Budget
2501782.002024-03-297346Actual
1685862.002023-07-307326Actual
24046166.002024-02-277366Actual
31796124.002024-09-287356Actual
35759431.622024-12-2873612Actual
7738220.002022-10-307328Budget
10441416.002023-01-287315Actual
16117395.032023-06-307328Actual
30644144.002024-08-297346Actual
3790640.122025-02-2773511Actual
3905741.192025-03-3073511Actual
1726956.082023-07-3073211Actual
2138683.742023-11-3073311Actual
33667437.002024-11-297363Actual
2033135.872023-10-3073211Actual
20126301.002023-10-307367Actual
3949220.002022-07-307336Budget
9928300.002022-12-287318Budget
8535148.002022-11-307356Actual
11894110.002023-02-277356Budget
12549400.002023-03-307314Budget
1693893.002023-07-307356Actual
36025132.002025-01-287373Actual
2298382.002024-01-287346Actual
3852220.002022-07-307316Budget
36556449.572025-01-287328Actual
2153220.972023-11-3073112Actual
1938445.442023-09-2973511Actual
29847311.402024-07-2973111Actual
5305270.002022-08-307317Actual
12974220.002023-03-307346Budget
12031400.002023-02-277317Budget
2892244.382024-06-2973212Actual
2331220.002022-06-307363Budget
1623724.162023-06-3073211Actual
18866123.002023-09-297316Actual
12094300.002023-02-277367Budget
1460672.002023-05-307373Actual
12831220.002023-03-307316Budget
5880249.002022-09-297364Actual
37619452.002025-02-277367Actual
6022345.002022-09-297365Actual
12360300.002023-03-307313Budget
12752249.002023-03-307365Actual
13303300.002023-03-307318Budget
6292110.002022-09-297356Budget
16151366.242023-06-307368Actual
1944362.002022-05-307317Actual
32627741.002024-10-297314Actual
13411276.842023-03-307368Actual
26948912.002024-05-297314Actual
3449120.002022-07-307363Budget
35498300.762024-12-2873111Actual
34488293.322024-11-2973611Actual
2981220.002022-06-307366Budget
23220292.002024-01-287328Actual
3636273.002022-07-307364Actual
16089655.642023-06-307318Actual
23849236.002024-02-277365Actual
19005142.002023-09-297366Actual
30257686.002024-08-297313Actual
2980243.002022-06-307366Actual
13021110.002023-03-307356Budget
2922108.002022-06-307356Actual
21867210.002023-12-287365Actual
29929162.462024-07-2973411Actual
3448161.002022-07-307363Actual
10038257.152022-12-287368Actual
6618252.602022-09-297328Actual
2594260.002022-06-307315Actual
30349161.002024-08-297373Actual
5633272.002022-09-297313Actual
10302400.002023-01-287314Budget
29518151.002024-07-297346Actual
2765073.102024-05-2973511Actual
13866158.002023-04-297336Actual
27186293.002024-05-297336Actual
2777037.992024-05-2973212Actual
28364195.002024-06-297346Actual
31920514.002024-09-287367Actual
2457557.002022-06-307314Actual
21622509.002023-12-287313Actual
8536120.002022-11-307356Budget
22276220.782023-12-287368Actual
9653120.002022-12-287356Budget
12423173.002023-03-307363Actual
32180134.802024-09-2873411Actual

Generated 2025-05-29 22:07:42.134 UTC