[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 1000   

733 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30349161.002024-09-017373Actual
33102910.192024-11-017318Actual
1757237.002022-06-027346Actual
31631532.002024-10-017365Actual
3774300.002022-08-027365Budget
3004947.572024-08-0173212Actual
8815300.002022-12-037318Budget
2271272.002022-07-037313Actual
34666274.942024-12-0273113Actual
6679292.002022-10-027368Actual
2156517.782023-12-0373612Actual
38828793.522025-04-027318Actual
7473220.002022-11-027366Budget
11420400.002023-03-027314Budget
13751288.002023-05-027365Actual
32627741.002024-11-017314Actual
13500760.002023-05-027313Actual
18773290.002023-10-027315Actual
9326300.002022-12-317315Budget
18151443.512023-09-027318Actual
9060161.002022-12-317363Actual
28098741.002024-07-027314Actual
2457557.002022-07-037314Actual
9462274.002022-12-317316Actual
8124300.002022-12-037364Budget
207486.002022-05-027314Actual
31829171.002024-10-017366Actual
1865220.002022-06-027366Budget
12220207.152023-03-027328Actual
9510120.002022-12-317326Budget
22389102.892023-12-3173311Actual
31267132.832024-09-0173113Actual
20832351.002023-12-037315Actual
1137343.002023-03-027373Actual
18808371.002023-10-027365Actual
37619452.002025-03-027367Actual
8125300.002022-12-037364Actual
20924181.002023-12-037316Actual
3519584.002024-12-317356Actual
12094300.002023-03-027367Budget
1533218.002022-06-027365Actual
37585582.002025-03-027317Actual
1148300.002022-06-027313Budget
31886795.002024-10-017317Actual
18947118.002023-10-027346Actual
38948369.912025-04-0273111Actual
1641017.782023-07-0373112Actual
16831216.002023-08-027316Actual
9653120.002022-12-317356Budget
34018175.002024-12-027346Actual
10676304.002023-01-317336Actual
29727896.552024-08-017318Actual
2236281.612023-12-3173211Actual
20245461.702023-11-027368Actual
9000222.002022-12-317313Actual
5881300.002022-10-027364Budget
1729681.612023-08-0273311Actual
29669390.002024-08-017367Actual
36703210.342025-01-3173311Actual
31175111.402024-09-0173212Actual
7320211.002022-11-027336Actual
4756270.002022-09-027364Actual
35228210.002024-12-317366Actual
4835300.002022-09-027315Budget
36025132.002025-01-317373Actual
15016592.002023-06-027317Actual
7800120.002022-11-027368Budget
9710220.002022-12-317366Budget
8922120.002022-12-037368Budget
3449120.002022-08-027363Budget
21005144.002023-12-037346Actual
38445456.002025-04-027315Actual
2083457.152022-06-027318Actual
17384129.482023-08-0273611Actual
1383855.002023-05-027326Actual
22632416.002024-01-317363Actual
32662483.002024-11-017364Actual
365281020.802025-01-317318Actual
1528459.272023-06-0273311Actual
2035851.822023-11-0273311Actual
2138683.742023-12-0373311Actual
31089234.812024-09-0173611Actual
28423209.002024-07-027366Actual
11953220.002023-03-027366Budget
32813225.002024-11-017316Actual
2442324.162024-03-0173511Actual
4043110.002022-08-027356Budget
34076154.002024-12-027366Actual
2665326.292024-05-0173612Actual
31978910.192024-10-017318Actual
29929162.462024-08-0173411Actual
3637300.002022-08-027364Budget
26560103.952024-05-0173611Actual
2000168.002023-11-027356Actual
13303300.002023-04-027318Budget
3996220.002022-08-027346Budget
16617161.002023-08-027373Actual
13535443.002023-05-027363Actual
28070141.002024-07-027373Actual
2731213.002022-07-037316Actual
2393439.002024-03-017326Actual
1865380.002023-10-027373Actual
9186357.002022-12-317314Actual
13412220.002023-04-027368Budget
15741219.002023-07-037365Actual
14726332.002023-06-027315Actual
8595224.002022-12-037366Actual
11482400.002023-03-027364Budget
3248220.002022-07-037328Budget
10116300.002023-01-317313Budget
820432.002022-05-027317Actual
24014104.002024-03-017356Actual
37705582.912025-03-027328Actual
3715300.002022-08-027315Budget
11623300.002023-03-027365Budget
951194.002022-12-317326Actual
30200366.172024-08-0173613Actual
4898245.002022-09-027365Actual
14515546.002023-06-027313Actual
11800313.002023-03-027336Actual
960300.002022-05-027318Budget
8736300.002022-12-037367Actual
22006157.002023-12-317346Actual
12281220.002023-03-027368Budget
26711132.832024-05-0173113Actual
23756254.002024-03-017364Actual
36378137.002025-01-317366Actual
1709300.002022-06-027336Budget
632220.002022-05-027346Budget
27040556.002024-06-017315Actual
7472157.002022-11-027366Actual
8203353.002022-12-037315Actual
10579220.002023-01-317316Budget
33787624.002024-12-027364Actual
2436963.532024-03-0173311Actual
16117395.032023-07-037328Actual
36087625.002025-01-317364Actual
4568137.002022-09-027363Actual
12752249.002023-04-027365Actual
20303169.912023-11-0273111Actual
37469145.002025-03-027346Actual
2131292.002022-06-027328Actual
3448161.002022-08-027363Actual
11294220.002023-03-027363Budget
2778100.002022-07-037326Budget
30760604.002024-09-017317Actual
34725338.102024-12-0273613Actual
7319220.002022-11-027336Budget
18866123.002023-10-027316Actual
11047585.942023-01-317318Actual
39030260.342025-04-0273411Actual
29634861.002024-08-017317Actual
22334105.022023-12-3173111Actual
30021222.042024-08-0173112Actual
21656364.002023-12-317363Actual
25254305.632024-04-017328Actual
23962162.002024-03-017336Actual
36648389.062025-01-3173111Actual
12172395.032023-03-027318Actual
18212366.242023-09-027368Actual
1540314.592023-06-0273112Actual
4836332.002022-09-027315Actual
20739367.002023-12-037314Actual
3201520.792022-07-037318Actual
20619721.002023-12-037313Actual
245426.082024-03-0173212Actual
24751380.002024-04-017314Actual
10722220.002023-01-317346Budget
8345300.002022-12-037316Budget
11847220.002023-03-027346Budget
15493790.002023-07-037313Actual
4509229.002022-09-027313Actual
3790640.122025-03-0273511Actual
37797260.342025-03-0273111Actual
34427199.702024-12-0273411Actual
5880249.002022-10-027364Actual
2133197.572023-12-0373111Actual
19217257.152023-10-027368Actual
28364195.002024-07-027346Actual
18921169.002023-10-027336Actual
32126116.722024-10-0173211Actual
38059365.662025-03-0273612Actual
3626562.002025-01-317326Actual
9384291.002022-12-317365Actual
4757300.002022-09-027364Budget
13083220.002023-04-027366Budget
18179284.422023-09-027328Actual
4244300.002022-08-027367Budget
10499364.002023-01-317365Actual
32450274.942024-10-0173613Actual
37202585.002025-03-027314Actual
27861183.712024-06-0173113Actual
1947511.402023-10-0273112Actual
29379380.002024-08-017365Actual
22902152.002024-01-317316Actual
29437182.002024-08-017316Actual
28748216.722024-07-0273311Actual
17592414.002023-09-027363Actual
28480751.002024-07-027317Actual
11561400.002023-03-027315Budget
4104216.002022-08-027366Actual
6351131.002022-10-027366Actual
225078.212023-12-3173112Actual
240880.002022-07-037373Budget
1137280.002023-03-027373Budget
8862220.002022-12-037328Budget
679120.002022-05-027356Budget
29518151.002024-08-017346Actual
29223158.002024-08-017373Actual
28836245.442024-07-0273611Actual
6197254.002022-10-027336Actual
1460672.002023-06-027373Actual
7939120.002022-12-037363Budget
31796124.002024-10-017356Actual
3636273.002022-08-027364Actual
34133861.002024-12-027317Actual
21153416.002023-12-037367Actual
128480.002022-06-027373Budget
7879300.002022-12-037313Budget
12879120.002023-04-027326Budget
6618252.602022-10-027328Actual
15957.002022-05-027373Actual
25346122.042024-04-0173111Actual
33724185.002024-12-027373Actual
2082300.002022-06-027318Budget
11155205.632023-01-317368Actual
12093236.002023-03-027367Actual
26863497.002024-06-017363Actual
12611364.002023-04-027364Actual
14282102.892023-05-0273311Actual
30915567.762024-09-017368Actual
37443312.002025-03-027336Actual
37939302.892025-03-0273611Actual
24631702.002024-04-017313Actual
1829823.102023-09-0273211Actual
31475146.002024-10-017373Actual
9789400.002022-12-317317Budget
347300.002022-05-027315Budget
3249207.152022-07-037328Actual
689753.002022-11-027373Actual
2270300.002022-07-037313Budget
15906127.002023-07-037356Actual
25725405.002024-05-017363Actual
2880239.062024-07-0273511Actual
9790455.002022-12-317317Actual
1992166.002023-11-027326Actual
5821400.002022-10-027314Budget
2980243.002022-07-037366Actual
30563208.002024-09-017316Actual
26201780.002024-05-017317Actual
38645116.002025-04-027356Actual
629198.002022-10-027356Actual
10967374.002023-01-317367Actual
2730220.002022-07-037316Budget
2298382.002024-01-317346Actual
16525585.002023-08-027313Actual
9463300.002022-12-317316Budget
10829171.002023-01-317366Actual
1525723.102023-06-0273211Actual
19894137.002023-11-027316Actual
20184690.492023-11-027318Actual
9246300.002022-12-317364Budget
2652615.652024-05-0173511Actual
8814510.182022-12-037318Actual
8536120.002022-12-037356Budget
6759338.002022-11-027313Actual
5820436.002022-10-027314Actual
2056231.612023-11-0273612Actual
36993310.032025-01-3173213Actual
6198220.002022-10-027336Budget
28573738.972024-07-027318Actual
16352102.892023-07-0373611Actual
2828313.002022-07-037336Actual
17769263.002023-09-027315Actual
2038569.912023-11-0273411Actual
14010520.002023-05-027317Actual
5553220.002022-09-027368Budget
36847177.362025-01-3173112Actual
3917794.382025-04-0273212Actual
8441245.002022-12-037336Actual
11421529.002023-03-027314Actual
13866158.002023-05-027336Actual
35143293.002024-12-317336Actual
29074238.102024-07-0273613Actual
1685862.002023-08-027326Actual
6819135.002022-11-027363Actual
32417308.282024-10-0173213Actual
1944362.002022-06-027317Actual
16151366.242023-07-037368Actual
15799158.002023-07-037316Actual
32720556.002024-11-017315Actual
1067198.052022-05-027368Actual
79220.002022-05-027363Budget
33667437.002024-12-027363Actual
38232579.002025-04-027313Actual
2472383.002024-04-017373Actual
2514234.002022-07-037364Actual
1613196.002022-06-027316Actual
22449120.972023-12-3173611Actual
801770.002022-12-037373Budget
7612300.002022-11-027367Budget
36556449.572025-01-317328Actual
13811191.002023-05-027316Actual
2456500.002022-07-037314Budget
37025366.172025-01-3173613Actual
1189363.002023-03-027356Actual
11562322.002023-03-027315Actual
1287876.002023-04-027326Actual
11751125.002023-03-027326Actual
2192220.002022-06-027368Budget
14926106.002023-06-027356Actual
2647295.442024-05-0173311Actual
6680220.002022-10-027368Budget
30795421.002024-09-017367Actual
30881355.632024-09-017328Actual
17183296.542023-08-027368Actual
6570400.002022-10-027318Budget
10968300.002023-01-317367Budget
3802553.952025-03-0273212Actual
28132452.002024-07-027364Actual
29344471.002024-08-017315Actual
34488293.322024-12-0273611Actual
3171674.002024-10-017326Actual
23988109.002024-03-017346Actual
738201.002022-05-027366Actual
11094120.002023-01-317328Budget
1425528.422023-05-0273211Actual
27363473.002024-06-017367Actual
8393120.002022-12-037326Budget
5445400.002022-09-027318Budget
1206203.002022-06-027363Actual
12361272.002023-04-027313Actual
6430300.002022-10-027317Budget
12422220.002023-04-027363Budget
15939118.002023-07-037366Actual
5493266.242022-09-027328Actual
2351215.652024-01-3173112Actual
32332274.172024-10-0173612Actual
7738220.002022-11-027328Budget
13350120.002023-04-027328Budget
1582630.002023-07-037326Actual
35320473.002024-12-317367Actual
18300.002022-05-027313Budget
3122300.002022-07-037367Budget
11894110.002023-03-027356Budget
25907369.002024-05-017315Actual
16645317.002023-08-027314Actual
5633272.002022-10-027313Actual
13622373.002023-05-027314Actual
24137339.002024-03-017367Actual
17804302.002023-09-027365Actual
24103436.002024-03-017317Actual
4323442.002022-08-027318Actual
35553178.422024-12-3173311Actual
31209409.282024-09-0173612Actual
26920185.002024-06-017373Actual
18093301.002023-09-027367Actual
1392312.002022-06-027364Actual
2144022.042023-12-0373511Actual
4646110.002022-09-027373Budget
11095220.782023-01-317328Actual
32868240.002024-11-017336Actual
34254520.792024-12-027328Actual
3284078.002024-11-017326Actual
22157364.002023-12-317367Actual
585300.002022-05-027336Budget
28775151.832024-07-0273411Actual
35526146.512024-12-3173211Actual
27978536.002024-07-027313Actual
489169.002022-05-027316Actual
2610972.002024-05-017356Actual
5024110.002022-09-027326Budget
5366218.002022-09-027367Actual
2542864.592024-04-0173411Actual
15880.002022-05-027373Budget
34937591.002024-12-317364Actual
3949220.002022-08-027336Budget
10177141.002023-01-317363Actual
2504374.002024-04-017356Actual
35498300.762024-12-3173111Actual
1735017.782023-08-0273511Actual
12830223.002023-04-027316Actual
32240253.962024-10-0173611Actual
28390112.002024-07-027356Actual
27541350.772024-06-0173111Actual
31596702.002024-10-017315Actual
26057168.002024-05-017336Actual
3852220.002022-08-027316Budget
15137252.602023-06-027328Actual
3511592.002024-12-317326Actual
7270120.002022-11-027326Budget
2191284.422022-06-027368Actual
5226220.002022-09-027366Budget
29131722.002024-08-017313Actual
21980222.002023-12-317336Actual
24457133.742024-03-0173611Actual
3741592.002025-03-027326Actual
9001300.002022-12-317313Budget
1938445.442023-10-0273511Actual
7367220.002022-11-027346Budget
13656304.002023-05-027364Actual
31538414.002024-10-017364Actual
2339497.572024-01-3173411Actual
12610400.002023-04-027364Budget
28601482.912024-07-027328Actual
689670.002022-11-027373Budget
26771329.332024-05-0173613Actual
17677428.002023-09-027314Actual
2439683.742024-03-0173411Actual
32298180.552024-10-0173112Actual
38352617.002025-04-027314Actual
7223300.002022-11-027316Budget
6429325.002022-10-027317Actual
4976218.002022-09-027316Actual
20866361.002023-12-037365Actual
2451520.972024-03-0173112Actual
6492354.002022-10-027367Actual
30505450.002024-09-017365Actual
11156220.002023-01-317368Budget
29251865.002024-08-017314Actual
8735300.002022-12-037367Budget
1953323.102023-10-0273612Actual
18715251.002023-10-027364Actual
29902181.612024-08-0173311Actual
1472362.002022-06-027315Actual
36730167.782025-01-3173411Actual
10723153.002023-01-317346Actual
7938161.002022-12-037363Actual
10038257.152022-12-317368Actual
2044694.382023-11-0273611Actual
25226542.002024-04-017318Actual
2292934.002024-01-317326Actual
1660100.002022-06-027326Budget
22122429.002023-12-317317Actual
24223395.032024-03-017328Actual
1333572.002022-06-027314Actual
12548429.002023-04-027314Actual
24314122.042024-03-0173111Actual
3574400.002022-08-027314Budget
25812562.002024-05-017314Actual
38890442.002025-04-027368Actual
25133499.002024-04-017317Actual
29789496.542024-08-017368Actual
8442220.002022-12-037336Budget
26002117.002024-05-017316Actual
38856355.632025-04-027328Actual
23099468.002024-01-317317Actual
9061120.002022-12-317363Budget
36319214.002025-01-317346Actual
19681208.002023-11-027373Actual
13082171.002023-04-027366Actual
33845426.002024-12-027315Actual
2501782.002024-04-017346Actual
25168386.002024-04-017367Actual
4430220.002022-08-027368Budget
30377642.002024-09-017314Actual
12751300.002023-04-027365Budget
6292110.002022-10-027356Budget
32006399.572024-10-017328Actual
12689400.002023-04-027315Budget
18001158.002023-09-027366Actual
10441416.002023-01-317315Actual
35285520.002024-12-317317Actual
39329320.562025-04-0273613Actual
7084300.002022-11-027315Budget
1250065.002023-04-027373Actual
36908315.662025-01-3173612Actual
2004300.002022-06-027367Budget
17943102.002023-09-027346Actual
2330159.002022-07-037363Actual
3307213.212022-07-037368Actual
10037120.002022-12-317368Budget
9849300.002022-12-317367Budget
30470508.002024-09-017315Actual
2331220.002022-07-037363Budget
7552494.002022-11-027317Actual
1430975.232023-05-0273411Actual
1543624.162023-06-0273612Actual
19836234.002023-11-027365Actual
36966246.872025-01-3173113Actual
14668235.002023-06-027364Actual
23312139.062024-01-3173111Actual
1393300.002022-06-027364Budget
16089655.642023-07-037318Actual
11703270.002023-03-027316Actual
25784121.002024-05-017373Actual
23134455.002024-01-317367Actual
277966.002022-07-037326Actual
32542355.002024-11-017363Actual
26324399.572024-05-017328Actual
30412591.002024-09-017364Actual
34782665.002024-12-317313Actual
9325322.002022-12-317315Actual
3200300.002022-07-037318Budget
12927300.002023-04-027336Budget
14874234.002023-06-027336Actual
2334063.532024-01-3173211Actual
35759431.622024-12-3173612Actual
23907234.002024-03-017316Actual
2540173.102024-04-0173311Actual
30973262.472024-09-0173111Actual
35817146.872024-12-3173113Actual
36180373.002025-01-317365Actual
3308220.002022-07-037368Budget
10675300.002023-01-317336Budget
2981220.002022-07-037366Budget
16560390.002023-08-027363Actual
4569120.002022-09-027363Budget
3687549.702025-01-3173212Actual
2171391.002023-12-317373Actual
31383794.002024-10-017313Actual
22276220.782023-12-317368Actual
2946472.002024-08-017326Actual
16773332.002023-08-027365Actual
7083273.002022-11-027315Actual
24785229.002024-04-017364Actual
13022127.002023-04-027356Actual
2554616.722024-04-0173112Actual
35640203.952024-12-3173611Actual
255738.212024-04-0173212Actual
33164425.332024-11-017368Actual
13951142.002023-05-027366Actual
2130220.002022-06-027328Budget
28338321.002024-07-027336Actual
23042152.002024-01-317366Actual
1835283.742023-09-0273411Actual
27921466.172024-06-0173613Actual
24256343.512024-03-017368Actual
10176220.002023-01-317363Budget
3067091.002024-09-017356Actual
28956300.762024-07-0273612Actual
13021110.002023-04-027356Budget
15648304.002023-07-037364Actual
4370220.002022-08-027328Budget
3220773.102024-10-0173511Actual
1930318.842023-10-0273211Actual
7005364.002022-11-027364Actual
30703187.002024-09-017366Actual
9850202.002022-12-317367Actual
2033135.872023-11-0273211Actual
15171335.942023-06-027368Actual
12031400.002023-03-027317Budget
27271210.002024-06-017366Actual
17149245.032023-08-027328Actual
35440395.032024-12-317368Actual
23009108.002024-01-317356Actual
2872187.992024-07-0273211Actual
2545545.442024-04-0173511Actual
29041520.562024-07-0273213Actual
16886262.002023-08-027336Actual
9606139.002022-12-317346Actual
5306300.002022-09-027317Budget
1764996.002023-09-027373Actual
37997182.682025-03-0273112Actual
35934778.002025-01-317313Actual
3773301.002022-08-027365Actual
25288296.542024-04-017368Actual
3950182.002022-08-027336Actual
38144346.872025-03-0273213Actual
5227153.002022-09-027366Actual
586281.002022-05-027336Actual
577286.002022-10-027373Actual
33575397.752024-11-0173613Actual
31744208.002024-10-017336Actual
16209156.082023-07-0373111Actual
38770386.002025-04-027367Actual
10302400.002023-01-317314Budget
33222422.042024-11-0173111Actual
39211388.002025-04-0273612Actual
2723893.002024-06-017356Actual
1440016.722023-05-0273112Actual
4322400.002022-08-027318Budget
36238263.002025-01-317316Actual
35406428.362024-12-317328Actual
20034148.002023-11-027366Actual
29166450.002024-08-017363Actual
12831220.002023-04-027316Budget
7691442.002022-11-027318Actual
15109585.942023-06-027318Actual
2765073.102024-06-0173511Actual
27131182.002024-06-017316Actual
14045444.002023-05-027367Actual
2135977.362023-12-0373211Actual
2652300.002022-07-037365Budget
267300.002022-05-027364Budget
37852219.912025-03-0273311Actual
13716365.002023-05-027315Actual
9560220.002022-12-317336Budget
1434273.102023-05-0273611Actual
879300.002022-05-027367Actual
53796.002022-05-027326Actual
1629173.102023-07-0373411Actual
3386220.002022-08-027313Budget
11952218.002023-03-027366Actual
1756220.002022-06-027346Budget
36435817.002025-01-317317Actual
34608310.342024-12-0273612Actual
27623206.082024-06-0173411Actual
6244220.002022-10-027346Budget
37495128.002025-03-027356Actual
880300.002022-05-027367Budget
1612220.002022-06-027316Budget
2922108.002022-07-037356Actual
32755593.002024-11-017365Actual
4183300.002022-08-027317Budget
614894.002022-10-027326Actual
3121282.002022-07-037367Actual
3900110.002022-08-027326Budget
6100189.002022-10-027316Actual
30292355.002024-09-017363Actual
34345410.342024-12-0273111Actual
36590510.182025-01-317368Actual
7739195.022022-11-027328Actual
33277109.272024-11-0173311Actual
1250180.002023-04-027373Budget
37388203.002025-03-027316Actual
19417129.482023-10-0273611Actual
488220.002022-05-027316Budget
633157.002022-05-027346Actual
24195655.642024-03-017318Actual
19005142.002023-10-027366Actual
5167110.002022-09-027356Budget
6619220.002022-10-027328Budget
1646816.722023-07-0373612Actual
5120220.002022-09-027346Budget
166166.002022-06-027326Actual
1710190.002022-06-027336Actual
9607220.002022-12-317346Budget
8535148.002022-12-037356Actual
19097442.002023-10-027367Actual
35698186.932024-12-3173112Actual
2560523.102024-04-0173612Actual
30168310.032024-08-0173213Actual
26296828.372024-05-017318Actual
21622509.002023-12-317313Actual
12282220.782023-03-027368Actual
17121513.212023-08-027318Actual
15613274.002023-07-037314Actual
12221120.002023-03-027328Budget
34168514.002024-12-027367Actual
352774.002022-08-027373Actual
23254364.722024-01-317368Actual
32040473.822024-10-017368Actual
3716336.002022-08-027315Actual
4184364.002022-08-027317Actual
8921166.242022-12-037368Actual
23721380.002024-03-017314Actual
19183390.482023-10-027328Actual
680122.002022-05-027356Actual
5960300.002022-10-027315Budget
2921120.002022-07-037356Budget
1803120.002022-06-027356Budget
348301.002022-05-027315Actual
19624486.002023-11-027363Actual
11702220.002023-03-027316Budget
2434246.502024-03-0173211Actual
4371325.332022-08-027328Actual
9383300.002022-12-317365Budget
25942400.002024-05-017365Actual
32507819.002024-11-017313Actual
38976151.832025-04-0273211Actual
2661924.162024-05-0173112Actual
7611364.002022-11-027367Actual
13892131.002023-05-027346Actual
1864172.002022-06-027366Actual
2457418.842024-03-0173612Actual
19590760.002023-11-027313Actual
2594260.002022-07-037315Actual
34874158.002024-12-317373Actual
17028421.002023-08-027317Actual
78151.002022-05-027363Actual
31028200.762024-09-0173311Actual
33010685.002024-11-017317Actual
33632778.002024-12-027313Actual
801655.002022-12-037373Actual
37174137.002025-03-027373Actual
24666377.002024-04-017363Actual
741381.002022-11-027356Actual
21061127.002023-12-037366Actual
14167355.632023-05-027368Actual
28283286.002024-07-027316Actual
18596432.002023-10-027363Actual
31147241.192024-09-0173112Actual
20979209.002023-12-037336Actual
29544102.002024-08-017356Actual
1732378.422023-08-0273411Actual
3997152.002022-08-027346Actual
33458343.322024-11-0173612Actual
37295702.002025-03-027315Actual
36789260.342025-01-3173611Actual
3396450.002024-12-027326Actual
11235300.002023-03-027313Budget
37528208.002025-03-027366Actual
3575443.002022-08-027314Actual
2095150.002023-12-037326Actual
174428.212023-08-0273112Actual
3059081.002024-09-017326Actual
23454133.742024-01-3173611Actual
5365300.002022-09-027367Budget
14227108.212023-05-0273111Actual
6945500.002022-11-027314Budget
12360300.002023-04-027313Budget
1009198.052022-05-027328Actual
1490085.002023-06-027346Actual
14105496.542023-05-027318Actual
3059400.002022-07-037317Budget
34226692.002024-12-027318Actual
2874220.002022-07-037346Budget
10626101.002023-01-317326Actual
16738386.002023-08-027315Actual
913870.002022-12-317373Budget
20774245.002023-12-037364Actual
2593300.002022-07-037315Budget
6944514.002022-11-027314Actual
2496330.002024-04-017326Actual
3905741.192025-04-0273511Actual
38538266.002025-04-027316Actual
17063353.002023-08-027367Actual
15854150.002023-07-037336Actual
536100.002022-05-027326Budget
27803298.642024-06-0173612Actual
1077088.002023-01-317356Actual
18681319.002023-10-027314Actual
32390171.432024-10-0173113Actual
16971137.002023-08-027366Actual
17711281.002023-09-027364Actual
7143300.002022-11-027365Budget
14959135.002023-06-027366Actual
31503815.002024-10-017314Actual
5121161.002022-09-027346Actual
1847116.722023-09-0273112Actual
4105220.002022-08-027366Budget
38267482.002025-04-027363Actual

Generated 2025-06-01 19:26:54.175 UTC