[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 992  >   

735 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33752655.002024-12-057314Actual
37237608.002025-03-057364Actual
1796978.002023-09-057356Actual
27803298.642024-06-0473612Actual
820432.002022-05-057317Actual
6758300.002022-11-057313Budget
13751288.002023-05-057365Actual
1149286.002022-06-057313Actual
9462274.002023-01-037316Actual
21413100.762023-12-0673411Actual
37388203.002025-03-057316Actual
12830223.002023-04-057316Actual
2298382.002024-02-037346Actual
7367220.002022-11-057346Budget
27978536.002024-07-057313Actual
35169135.002025-01-037346Actual
38856355.632025-04-057328Actual
2778100.002022-07-067326Budget
18270139.062023-09-0573111Actual
738201.002022-05-057366Actual
35406428.362025-01-037328Actual
2496330.002024-04-047326Actual
12549400.002023-04-057314Budget
34693238.102024-12-0573213Actual
1540314.592023-06-0573112Actual
34287366.242024-12-057368Actual
34076154.002024-12-057366Actual
4695483.002022-09-057314Actual
26057168.002024-05-047336Actual
17862210.002023-09-057316Actual
13656304.002023-05-057364Actual
1148300.002022-06-057313Budget
2130220.002022-06-057328Budget
8203353.002022-12-067315Actual
7084300.002022-11-057315Budget
7691442.002022-11-057318Actual
408300.002022-05-057365Budget
22632416.002024-02-037363Actual
33396149.702024-11-0473112Actual
24103436.002024-03-047317Actual
31418355.002024-10-047363Actual
7739195.022022-11-057328Actual
39269232.842025-04-0573113Actual
8392111.002022-12-067326Actual
27596213.532024-06-0473311Actual
31209409.282024-09-0473612Actual
18058414.002023-09-057317Actual
128480.002022-06-057373Budget
22689150.002024-02-037373Actual
1333572.002022-06-057314Actual
25226542.002024-04-047318Actual
951194.002023-01-037326Actual
27449457.152024-06-047328Actual
1137280.002023-03-057373Budget
12093236.002023-03-057367Actual
11953220.002023-03-057366Budget
26417151.832024-05-0473111Actual
4323442.002022-08-057318Actual
2038569.912023-11-0573411Actual
2472383.002024-04-047373Actual
5227153.002022-09-057366Actual
21741355.002024-01-037314Actual
25784121.002024-05-047373Actual
28836245.442024-07-0573611Actual
13351245.032023-04-057328Actual
29166450.002024-08-047363Actual
29492240.002024-08-047336Actual
1944362.002022-06-057317Actual
8674332.002022-12-067317Actual
53796.002022-05-057326Actual
2828313.002022-07-067336Actual
365281020.802025-02-037318Actual
9929514.732023-01-037318Actual
21153416.002023-12-067367Actual
2035851.822023-11-0573311Actual
1757237.002022-06-057346Actual
9977305.632023-01-037328Actual
3511592.002025-01-037326Actual
1992166.002023-11-057326Actual
3122300.002022-07-067367Budget
33667437.002024-12-057363Actual
36993310.032025-02-0373213Actual
20774245.002023-12-067364Actual
34608310.342024-12-0573612Actual
15799158.002023-07-067316Actual
11561400.002023-03-057315Budget
2981220.002022-07-067366Budget
23254364.722024-02-037368Actual
14668235.002023-06-057364Actual
27742282.682024-06-0473112Actual
24936152.002024-04-047316Actual
5366218.002022-09-057367Actual
144278.212023-05-0573212Actual
15957.002022-05-057373Actual
28098741.002024-07-057314Actual
38565102.002025-04-057326Actual
37619452.002025-03-057367Actual
2665326.292024-05-0473612Actual
4184364.002022-08-057317Actual
6491300.002022-10-057367Budget
27131182.002024-06-047316Actual
22006157.002024-01-037346Actual
22276220.782024-01-037368Actual
26738297.752024-05-0473213Actual
29437182.002024-08-047316Actual
14105496.542023-05-057318Actual
31028200.762024-09-0473311Actual
37585582.002025-03-057317Actual
2003345.002022-06-057367Actual
23134455.002024-02-037367Actual
22122429.002024-01-037317Actual
1525723.102023-06-0573211Actual
577286.002022-10-057373Actual
3574400.002022-08-057314Budget
31920514.002024-10-047367Actual
27328640.002024-06-047317Actual
19250.002022-05-057313Actual
3445469.912024-12-0573511Actual
13918102.002023-05-057356Actual
26560103.952024-05-0473611Actual
11482400.002023-03-057364Budget
39091242.252025-04-0573611Actual
14959135.002023-06-057366Actual
26201780.002024-05-047317Actual
2921120.002022-07-067356Budget
7271131.002022-11-057326Actual
19590760.002023-11-057313Actual
2050411.402023-11-0573112Actual
5632220.002022-10-057313Budget
5881300.002022-10-057364Budget
12975165.002023-04-057346Actual
1189363.002023-03-057356Actual
29041520.562024-07-0573213Actual
2369396.002024-03-047373Actual
37082836.002025-03-057313Actual
3636273.002022-08-057364Actual
37677799.582025-03-057318Actual
13022127.002023-04-057356Actual
1137343.002023-03-057373Actual
267300.002022-05-057364Budget
36145649.002025-02-037315Actual
4509229.002022-09-057313Actual
6245153.002022-10-057346Actual
9711148.002023-01-037366Actual
10627120.002023-02-037326Budget
20212414.732023-11-057328Actual
25942400.002024-05-047365Actual
10723153.002023-02-037346Actual
15880103.002023-07-067346Actual
15345108.212023-06-0573611Actual
28956300.762024-07-0573612Actual
18921169.002023-10-057336Actual
39329320.562025-04-0573613Actual
37469145.002025-03-057346Actual
2436963.532024-03-0473311Actual
20126301.002023-11-057367Actual
37797260.342025-03-0573111Actual
33879547.002024-12-057365Actual
407336.002022-05-057365Actual
38948369.912025-04-0573111Actual
15229126.292023-06-0573111Actual
2171391.002024-01-037373Actual
31175111.402024-09-0473212Actual
14227108.212023-05-0573111Actual
4757300.002022-09-057364Budget
26982486.002024-06-047364Actual
22389102.892024-01-0373311Actual
2922108.002022-07-067356Actual
1068220.002022-05-057368Budget
38352617.002025-04-057314Actual
689753.002022-11-057373Actual
21239335.942023-12-067328Actual
27861183.712024-06-0473113Actual
36180373.002025-02-037365Actual
2723893.002024-06-047356Actual
5880249.002022-10-057364Actual
11094120.002023-02-037328Budget
30200366.172024-08-0473613Actual
8442220.002022-12-067336Budget
2594260.002022-07-067315Actual
21980222.002024-01-037336Actual
19975103.002023-11-057346Actual
11295166.002023-03-057363Actual
7472157.002022-11-057366Actual
801655.002022-12-067373Actual
38828793.522025-04-057318Actual
32720556.002024-11-047315Actual
13594166.002023-05-057373Actual
5492220.002022-09-057328Budget
3059081.002024-09-047326Actual
4976218.002022-09-057316Actual
37739631.402025-03-057368Actual
12094300.002023-03-057367Budget
11095220.782023-02-037328Actual
11750120.002023-03-057326Budget
6679292.002022-10-057368Actual
35640203.952025-01-0373611Actual
10441416.002023-02-037315Actual
1693893.002023-08-057356Actual
38480395.002025-04-057365Actual
11046300.002023-02-037318Budget
13162405.002023-04-057317Actual
2644553.952024-05-0473211Actual
7551400.002022-11-057317Budget
6351131.002022-10-057366Actual
20866361.002023-12-067365Actual
29251865.002024-08-047314Actual
36703210.342025-02-0373311Actual
1889374.002023-10-057326Actual
37852219.912025-03-0573311Actual
2647295.442024-05-0473311Actual
37443312.002025-03-057336Actual
30292355.002024-09-047363Actual
2545545.442024-04-0473511Actual
36025132.002025-02-037373Actual
9607220.002023-01-037346Budget
34254520.792024-12-057328Actual
1709300.002022-06-057336Budget
11562322.002023-03-057315Actual
2195262.002024-01-037326Actual
17028421.002023-08-057317Actual
23099468.002024-02-037317Actual
14549471.002023-06-057363Actual
2156517.782023-12-0673612Actual
32298180.552024-10-0473112Actual
32542355.002024-11-047363Actual
30760604.002024-09-047317Actual
20739367.002023-12-067314Actual
30505450.002024-09-047365Actual
128546.002022-06-057373Actual
11623300.002023-03-057365Budget
27623206.082024-06-0473411Actual
10499364.002023-02-037365Actual
28070141.002024-07-057373Actual
10967374.002023-02-037367Actual
34168514.002024-12-057367Actual
26863497.002024-06-047363Actual
1613196.002022-06-057316Actual
29789496.542024-08-047368Actual
2336783.742024-02-0373311Actual
348301.002022-05-057315Actual
22844351.002024-02-037365Actual
21775257.002024-01-037364Actual
19217257.152023-10-057368Actual
25847307.002024-05-047364Actual
15854150.002023-07-067336Actual
1025480.002023-02-037373Budget
5120220.002022-09-057346Budget
206500.002022-05-057314Budget
2153220.972023-12-0673112Actual
39149214.592025-04-0573112Actual
22810290.002024-02-037315Actual
5773110.002022-10-057373Budget
1726956.082023-08-0573211Actual
31744208.002024-10-047336Actual
6292110.002022-10-057356Budget
2777037.992024-06-0473212Actual
20091457.002023-11-057317Actual
17183296.542023-08-057368Actual
17711281.002023-09-057364Actual
32894180.002024-11-047346Actual
29577228.002024-08-047366Actual
1732378.422023-08-0573411Actual
6198220.002022-10-057336Budget
2514234.002022-07-067364Actual
9001300.002023-01-037313Budget
23601707.002024-03-047313Actual
5553220.002022-09-057368Budget
1947511.402023-10-0573112Actual
23454133.742024-02-0373611Actual
33164425.332024-11-047368Actual
3575443.002022-08-057314Actual
11235300.002023-03-057313Budget
2602943.002024-05-047326Actual
39296422.312025-04-0573213Actual
1943400.002022-06-057317Budget
15493790.002023-07-067313Actual
18093301.002023-09-057367Actual
27073334.002024-06-047365Actual
11156220.002023-02-037368Budget
3307213.212022-07-067368Actual
25907369.002024-05-047315Actual
2872187.992024-07-0573211Actual
502576.002022-09-057326Actual
1533218.002022-06-057365Actual
31267132.832024-09-0473113Actual
2560523.102024-04-0473612Actual
34226692.002024-12-057318Actual
15939118.002023-07-067366Actual
33044591.002024-11-047367Actual
8265300.002022-12-067365Actual
3342439.062024-11-0473212Actual
23220292.002024-02-037328Actual
5493266.242022-09-057328Actual
36378137.002025-02-037366Actual
29963260.342024-08-0473611Actual
5365300.002022-09-057367Budget
36238263.002025-02-037316Actual
31796124.002024-10-047356Actual
11624280.002023-03-057365Actual
38735520.002025-04-057317Actual
1764996.002023-09-057373Actual
19097442.002023-10-057367Actual
10676304.002023-02-037336Actual
739220.002022-05-057366Budget
16831216.002023-08-057316Actual
404485.002022-08-057356Actual
2442324.162024-03-0473511Actual
3949220.002022-08-057336Budget
14634307.002023-06-057314Actual
26324399.572024-05-047328Actual
6944514.002022-11-057314Actual
10117236.002023-02-037313Actual
12220207.152023-03-057328Actual
12752249.002023-04-057365Actual
7270120.002022-11-057326Budget
13223236.002023-04-057367Actual
8814510.182022-12-067318Actual
34345410.342024-12-0573111Actual
7938161.002022-12-067363Actual
33250173.102024-11-0473211Actual
7143300.002022-11-057365Budget
16886262.002023-08-057336Actual
16645317.002023-08-057314Actual
1206203.002022-06-057363Actual
31089234.812024-09-0473611Actual
2649990.122024-05-0473411Actual
31978910.192024-10-047318Actual
33937240.002024-12-057316Actual
3437360.332024-12-0573211Actual
12548429.002023-04-057314Actual
2457557.002022-07-067314Actual
35526146.512025-01-0373211Actual
23636432.002024-03-047363Actual
7222266.002022-11-057316Actual
39003160.342025-04-0573311Actual
30412591.002024-09-047364Actual
633157.002022-05-057346Actual
32662483.002024-11-047364Actual
15880.002022-05-057373Budget
2271272.002022-07-067313Actual
2147494.382023-12-0673611Actual
12221120.002023-03-057328Budget
29755399.572024-08-047328Actual
3905741.192025-04-0573511Actual
352774.002022-08-057373Actual
22597643.002024-02-037313Actual
29727896.552024-08-047318Actual
10829171.002023-02-037366Actual
29902181.612024-08-0473311Actual
31631532.002024-10-047365Actual
8535148.002022-12-067356Actual
20034148.002023-11-057366Actual
1850432.672023-09-0573612Actual
38619130.002025-04-057346Actual
21925162.002024-01-037316Actual
16089655.642023-07-067318Actual
6350220.002022-10-057366Budget
25812562.002024-05-047314Actual
4430220.002022-08-057368Budget
28390112.002024-07-057356Actual
32507819.002024-11-047313Actual
2651291.002022-07-067365Actual
3201520.792022-07-067318Actual
1392312.002022-06-057364Actual
2138683.742023-12-0673311Actual
1643711.402023-07-0673212Actual
12281220.002023-03-057368Budget
28894249.702024-07-0573112Actual
35030399.002025-01-037365Actual
19681208.002023-11-057373Actual
28338321.002024-07-057336Actual
680122.002022-05-057356Actual
38117260.912025-03-0573113Actual
12610400.002023-04-057364Budget
10908400.002023-02-037317Budget
13500760.002023-05-057313Actual
36847177.362025-02-0373112Actual
4897300.002022-09-057365Budget
1750028.422023-08-0573612Actual
31689266.002024-10-047316Actual
10177141.002023-02-037363Actual
20245461.702023-11-057368Actual
2241697.572024-01-0373411Actual
2330159.002022-07-067363Actual
11847220.002023-03-057346Budget
3526110.002022-08-057373Budget
10968300.002023-02-037367Budget
2082300.002022-06-057318Budget
16525585.002023-08-057313Actual
2393439.002024-03-047326Actual
10116300.002023-02-037313Budget
1077088.002023-02-037356Actual
2827300.002022-07-067336Budget
1425528.422023-05-0573211Actual
20832351.002023-12-067315Actual
27921466.172024-06-0473613Actual
6197254.002022-10-057336Actual
2515300.002022-07-067364Budget
464788.002022-09-057373Actual
38144346.872025-03-0573213Actual
36053963.002025-02-037314Actual
32040473.822024-10-047368Actual
4243300.002022-08-057367Actual
10363400.002023-02-037364Budget
29518151.002024-08-047346Actual
3249207.152022-07-067328Actual
27541350.772024-06-0473111Actual
180483.002022-06-057356Actual
32098302.892024-10-0473111Actual
26296828.372024-05-047318Actual
1434273.102023-05-0573611Actual
913870.002023-01-037373Budget
15016592.002023-06-057317Actual
1531197.572023-06-0573411Actual
32390171.432024-10-0473113Actual
30021222.042024-08-0473112Actual
38645116.002025-04-057356Actual
35698186.932025-01-0373112Actual
2980243.002022-07-067366Actual
26828527.002024-06-047313Actual
2133197.572023-12-0673111Actual
9976220.002023-01-037328Budget
14282102.892023-05-0573311Actual
3997152.002022-08-057346Actual
18212366.242023-09-057368Actual
17917230.002023-09-057336Actual
1938445.442023-10-0573511Actual
689670.002022-11-057373Budget
22957256.002024-02-037336Actual
33338257.152024-11-0473611Actual
4756270.002022-09-057364Actual
1025562.002023-02-037373Actual
17804302.002023-09-057365Actual
741381.002022-11-057356Actual
10578223.002023-02-037316Actual
2000168.002023-11-057356Actual
7414120.002022-11-057356Budget
34427199.702024-12-0573411Actual
2095150.002023-12-067326Actual
23192514.732024-02-037318Actual
24195655.642024-03-047318Actual
2715875.002024-06-047326Actual
5959353.002022-10-057315Actual
10303386.002023-02-037314Actual
37939302.892025-03-0573611Actual
2135977.362023-12-0673211Actual
16352102.892023-07-0673611Actual
15109585.942023-06-057318Actual
3773301.002022-08-057365Actual
21833365.002024-01-037315Actual
21211779.882023-12-067318Actual
24014104.002024-03-047356Actual
277966.002022-07-067326Actual
9849300.002023-01-037367Budget
3396450.002024-12-057326Actual
30377642.002024-09-047314Actual
13866158.002023-05-057336Actual
20619721.002023-12-067313Actual
3449120.002022-08-057363Budget
23988109.002024-03-047346Actual
1008220.002022-05-057328Budget
13161400.002023-04-057317Budget
347300.002022-05-057315Budget
1543624.162023-06-0573612Actual
2661924.162024-05-0473112Actual
32755593.002024-11-047365Actual
23814298.002024-03-047315Actual
1835283.742023-09-0573411Actual
1788955.002023-09-057326Actual
36730167.782025-02-0373411Actual
32450274.942024-10-0473613Actual
34817546.002025-01-037363Actual
1735017.782023-08-0573511Actual
7939120.002022-12-067363Budget
7223300.002022-11-057316Budget
18773290.002023-10-057315Actual
6492354.002022-10-057367Actual
14010520.002023-05-057317Actual
30141183.712024-08-0473113Actual
3741592.002025-03-057326Actual
35498300.762025-01-0373111Actual
8736300.002022-12-067367Actual
26002117.002024-05-047316Actual
34044132.002024-12-057356Actual
32153146.512024-10-0473311Actual
27040556.002024-06-047315Actual
25133499.002024-04-047317Actual
3832498.002025-04-057373Actual
11703270.002023-03-057316Actual
13302514.732023-04-057318Actual
21005144.002023-12-067346Actual
6100189.002022-10-057316Actual
13892131.002023-05-057346Actual
78151.002022-05-057363Actual
24137339.002024-03-047367Actual
3067091.002024-09-047356Actual
614894.002022-10-057326Actual
3900110.002022-08-057326Budget
2987573.102024-08-0473211Actual
4977220.002022-09-057316Budget
3687549.702025-02-0373212Actual
1612220.002022-06-057316Budget
6244220.002022-10-057346Budget
2351215.652024-02-0373112Actual
10442400.002023-02-037315Budget
31147241.192024-09-0473112Actual
9559237.002023-01-037336Actual
12751300.002023-04-057365Budget
3059400.002022-07-067317Budget
9186357.002023-01-037314Actual
13083220.002023-04-057366Budget
15706324.002023-07-067315Actual
7319220.002022-11-057336Budget
38890442.002025-04-057368Actual
30563208.002024-09-047316Actual
1847116.722023-09-0573112Actual
2875198.002022-07-067346Actual
1803120.002022-06-057356Budget
35877366.172025-01-0373613Actual
16680213.002023-08-057364Actual
9710220.002023-01-037366Budget
3200300.002022-07-067318Budget
15051364.002023-06-057367Actual
22752205.002024-02-037364Actual
26083122.002024-05-047346Actual
13411276.842023-04-057368Actual
3220773.102024-10-0473511Actual
10722220.002023-02-037346Budget
8595224.002022-12-067366Actual
18866123.002023-10-057316Actual
2451520.972024-03-0473112Actual
38232579.002025-04-057313Actual
24256343.512024-03-047368Actual
1009198.052022-05-057328Actual
22902152.002024-02-037316Actual
9510120.002023-01-037326Budget
3950182.002022-08-057336Actual
1710190.002022-06-057336Actual
1484683.002023-06-057326Actual
29379380.002024-08-047365Actual
12689400.002023-04-057315Budget
35817146.872025-01-0373113Actual
13082171.002023-04-057366Actual
7611364.002022-11-057367Actual
13350120.002023-04-057328Budget
6149110.002022-10-057326Budget
2041250.762023-11-0573511Actual
3284078.002024-11-047326Actual
25488114.592024-04-0473611Actual
14819152.002023-06-057316Actual
24785229.002024-04-047364Actual
3637300.002022-08-057364Budget
12172395.032023-03-057318Actual
5167110.002022-09-057356Budget
1383855.002023-05-057326Actual
24751380.002024-04-047314Actual
3292099.002024-11-047356Actual
9247384.002023-01-037364Actual
1471300.002022-06-057315Budget
19801429.002023-11-057315Actual
26948912.002024-06-047314Actual
5306300.002022-09-057317Budget
29634861.002024-08-047317Actual
30703187.002024-09-047366Actual
14133316.242023-05-057328Actual
10038257.152023-01-037368Actual
27421937.462024-06-047318Actual
27186293.002024-06-047336Actual
3560737.992025-01-0373511Actual
30973262.472024-09-0473111Actual
16117395.032023-07-067328Actual
18151443.512023-09-057318Actual
24991162.002024-04-047336Actual
6571655.642022-10-057318Actual
22157364.002024-01-037367Actual
1332500.002022-06-057314Budget
3519584.002025-01-037356Actual
245426.082024-03-0473212Actual
1626457.142023-07-0673311Actual
22243355.632024-01-037328Actual
26920185.002024-06-047373Actual
18561644.002023-10-057313Actual
29544102.002024-08-047356Actual
14761226.002023-06-057365Actual
2056231.612023-11-0573612Actual
2203263.002024-01-037356Actual
28364195.002024-07-057346Actual
34874158.002025-01-037373Actual
26711132.832024-05-0473113Actual
38976151.832025-04-0573211Actual
2731213.002022-07-067316Actual
1250065.002023-04-057373Actual
2033135.872023-11-0573211Actual
12927300.002023-04-057336Budget
18001158.002023-09-057366Actual
3790640.122025-03-0573511Actual
10579220.002023-02-037316Budget
5445400.002022-09-057318Budget
31829171.002024-10-047366Actual
18808371.002023-10-057365Actual
9463300.002023-01-037316Budget
10176220.002023-02-037363Budget
1953323.102023-10-0573612Actual
11846167.002023-03-057346Actual
9246300.002023-01-037364Budget
8921166.242022-12-067368Actual
4898245.002022-09-057365Actual
6818120.002022-11-057363Budget
1864172.002022-06-057366Actual
5305270.002022-09-057317Actual
28601482.912024-07-057328Actual
35088162.002025-01-037316Actual
28423209.002024-07-057366Actual
13951142.002023-05-057366Actual
19743223.002023-11-057364Actual
37295702.002025-03-057315Actual
2354422.042024-02-0373612Actual
30349161.002024-09-047373Actual
34782665.002025-01-037313Actual
14726332.002023-06-057315Actual
25168386.002024-04-047367Actual
5226220.002022-09-057366Budget
37174137.002025-03-057373Actual
34902702.002025-01-037314Actual
23009108.002024-02-037356Actual
4183300.002022-08-057317Budget
536100.002022-05-057326Budget
27569113.532024-06-0473211Actual
1393300.002022-06-057364Budget
33575397.752024-11-0473613Actual
38538266.002025-04-057316Actual
8441245.002022-12-067336Actual
18300.002022-05-057313Budget
2083457.152022-06-057318Actual
2339497.572024-02-0373411Actual
34400175.232024-12-0573311Actual
19005142.002023-10-057366Actual
3308220.002022-07-067368Budget
6945500.002022-11-057314Budget
35228210.002025-01-037366Actual
3121282.002022-07-067367Actual
11420400.002023-03-057314Budget
3996220.002022-08-057346Budget
6430300.002022-10-057317Budget
679120.002022-05-057356Budget
8125300.002022-12-067364Actual
35968456.002025-02-037363Actual
1534300.002022-06-057365Budget
1646816.722023-07-0673612Actual
2880239.062024-07-0573511Actual
29131722.002024-08-047313Actual
7004300.002022-11-057364Budget
12690339.002023-04-057315Actual
2652615.652024-05-0473511Actual
23962162.002024-03-047336Actual
32953202.002024-11-047366Actual
11702220.002023-03-057316Budget
35580178.422025-01-0373411Actual
13224300.002023-04-057367Budget
489169.002022-05-057316Actual
5820436.002022-10-057314Actual
2610972.002024-05-047356Actual
2236281.612024-01-0373211Actual
9326300.002023-01-037315Budget
37879167.782025-03-0573411Actual
33992221.002024-12-057336Actual
34995527.002025-01-037315Actual
1287876.002023-04-057326Actual
3852220.002022-08-057316Budget
13303300.002023-04-057318Budget
8863220.782022-12-067328Actual
13412220.002023-04-057368Budget
33010685.002024-11-047317Actual
4836332.002022-09-057315Actual
8488198.002022-12-067346Actual
4370220.002022-08-057328Budget
27483296.542024-06-047368Actual
15171335.942023-06-057368Actual
25346122.042024-04-0473111Actual
12361272.002023-04-057313Actual
37202585.002025-03-057314Actual
17943102.002023-09-057346Actual
7738220.002022-11-057328Budget
7800120.002022-11-057368Budget
5121161.002022-09-057346Actual
31770139.002024-10-047346Actual
9060161.002023-01-037363Actual
24457133.742024-03-0473611Actual
38770386.002025-04-057367Actual
17384129.482023-08-0573611Actual
6619220.002022-10-057328Budget
37025366.172025-02-0373613Actual
12422220.002023-04-057363Budget
34725338.102024-12-0573613Actual
23849236.002024-03-047365Actual
32126116.722024-10-0473211Actual
29223158.002024-08-047373Actual
3171674.002024-10-047326Actual
1897357.002023-10-057356Actual
10362234.002023-02-037364Actual
38387486.002025-04-057364Actual
2542864.592024-04-0473411Actual
8735300.002022-12-067367Budget
240880.002022-07-067373Budget
12282220.782023-03-057368Actual
18947118.002023-10-057346Actual
16773332.002023-08-057365Actual
9789400.002023-01-037317Budget
913947.002023-01-037373Actual
17592414.002023-09-057363Actual
35143293.002025-01-037336Actual
3853251.002022-08-057316Actual
5694120.002022-10-057363Budget
28283286.002024-07-057316Actual
8393120.002022-12-067326Budget
11294220.002023-03-057363Budget
19949168.002023-11-057336Actual
308531182.922024-09-047318Actual
31475146.002024-10-047373Actual
7799201.082022-11-057368Actual
37528208.002025-03-057366Actual
16560390.002023-08-057363Actual
16912126.002023-08-057346Actual
8124300.002022-12-067364Budget
15648304.002023-07-067364Actual
16209156.082023-07-0673111Actual
29286486.002024-08-047364Actual
1430975.232023-05-0573411Actual
25076180.002024-04-047366Actual
3782553.952025-03-0573211Actual
9790455.002023-01-037317Actual
1950210.332023-10-0573212Actual
34018175.002024-12-057346Actual
37997182.682025-03-0573112Actual

Generated 2025-06-05 02:47:58.934 UTC