[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 960  >   

733 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16645317.002023-08-027314Actual
7222266.002022-11-027316Actual
34693238.102024-12-0273213Actual
9559237.002022-12-317336Actual
5632220.002022-10-027313Budget
2765073.102024-06-0173511Actual
12281220.002023-03-027368Budget
24751380.002024-04-017314Actual
26201780.002024-05-017317Actual
16560390.002023-08-027363Actual
1756220.002022-06-027346Budget
29727896.552024-08-017318Actual
1623724.162023-07-0373211Actual
2651291.002022-07-037365Actual
21775257.002023-12-317364Actual
36648389.062025-01-3173111Actual
37939302.892025-03-0273611Actual
2004300.002022-06-027367Budget
17183296.542023-08-027368Actual
502576.002022-09-027326Actual
2130220.002022-06-027328Budget
4646110.002022-09-027373Budget
2875198.002022-07-037346Actual
23962162.002024-03-017336Actual
23907234.002024-03-017316Actual
14634307.002023-06-027314Actual
13021110.002023-04-027356Budget
10303386.002023-01-317314Actual
4429246.542022-08-027368Actual
3122300.002022-07-037367Budget
3284078.002024-11-017326Actual
15741219.002023-07-037365Actual
8345300.002022-12-037316Budget
32240253.962024-10-0173611Actual
29518151.002024-08-017346Actual
2602943.002024-05-017326Actual
32126116.722024-10-0173211Actual
22717395.002024-01-317314Actual
28070141.002024-07-027373Actual
3249207.152022-07-037328Actual
13350120.002023-04-027328Budget
26828527.002024-06-017313Actual
4695483.002022-09-027314Actual
3396450.002024-12-027326Actual
32868240.002024-11-017336Actual
2981220.002022-07-037366Budget
9187500.002022-12-317314Budget
2472383.002024-04-017373Actual
14227108.212023-05-0273111Actual
7270120.002022-11-027326Budget
37997182.682025-03-0273112Actual
3949220.002022-08-027336Budget
21656364.002023-12-317363Actual
16117395.032023-07-037328Actual
14133316.242023-05-027328Actual
34608310.342024-12-0273612Actual
13411276.842023-04-027368Actual
10723153.002023-01-317346Actual
25907369.002024-05-017315Actual
9383300.002022-12-317365Budget
3248220.002022-07-037328Budget
11483374.002023-03-027364Actual
24843245.002024-04-017315Actual
12173300.002023-03-027318Budget
10037120.002022-12-317368Budget
16151366.242023-07-037368Actual
1009198.052022-05-027328Actual
24223395.032024-03-017328Actual
20091457.002023-11-027317Actual
14282102.892023-05-0273311Actual
10500300.002023-01-317365Budget
12423173.002023-04-027363Actual
36180373.002025-01-317365Actual
3445469.912024-12-0273511Actual
34044132.002024-12-027356Actual
38828793.522025-04-027318Actual
2298382.002024-01-317346Actual
16912126.002023-08-027346Actual
10967374.002023-01-317367Actual
585300.002022-05-027336Budget
34666274.942024-12-0273113Actual
738201.002022-05-027366Actual
28338321.002024-07-027336Actual
1832568.852023-09-0273311Actual
20619721.002023-12-037313Actual
37469145.002025-03-027346Actual
7938161.002022-12-037363Actual
33992221.002024-12-027336Actual
38480395.002025-04-027365Actual
31886795.002024-10-017317Actual
8344213.002022-12-037316Actual
28364195.002024-07-027346Actual
2730220.002022-07-037316Budget
12974220.002023-04-027346Budget
23099468.002024-01-317317Actual
11295166.002023-03-027363Actual
7320211.002022-11-027336Actual
9929514.732022-12-317318Actual
28423209.002024-07-027366Actual
19217257.152023-10-027368Actual
11561400.002023-03-027315Budget
7690300.002022-11-027318Budget
5821400.002022-10-027314Budget
33396149.702024-11-0173112Actual
37677799.582025-03-027318Actual
22334105.022023-12-3173111Actual
24991162.002024-04-017336Actual
4243300.002022-08-027367Actual
5493266.242022-09-027328Actual
1897357.002023-10-027356Actual
2778100.002022-07-037326Budget
6758300.002022-11-027313Budget
8489220.002022-12-037346Budget
15906127.002023-07-037356Actual
13656304.002023-05-027364Actual
2083457.152022-06-027318Actual
30795421.002024-09-017367Actual
2715875.002024-06-017326Actual
5074213.002022-09-027336Actual
2035851.822023-11-0273311Actual
25725405.002024-05-017363Actual
27040556.002024-06-017315Actual
3220773.102024-10-0173511Actual
29577228.002024-08-017366Actual
31538414.002024-10-017364Actual
9325322.002022-12-317315Actual
1534300.002022-06-027365Budget
5881300.002022-10-027364Budget
13811191.002023-05-027316Actual
9607220.002022-12-317346Budget
2041250.762023-11-0273511Actual
33130399.572024-11-017328Actual
22902152.002024-01-317316Actual
36378137.002025-01-317366Actual
29492240.002024-08-017336Actual
34076154.002024-12-027366Actual
14105496.542023-05-027318Actual
6149110.002022-10-027326Budget
33543338.102024-11-0173213Actual
3437360.332024-12-0273211Actual
29166450.002024-08-017363Actual
19681208.002023-11-027373Actual
18093301.002023-09-027367Actual
26002117.002024-05-017316Actual
2369396.002024-03-017373Actual
2652615.652024-05-0173511Actual
21622509.002023-12-317313Actual
29963260.342024-08-0173611Actual
2501782.002024-04-017346Actual
1685862.002023-08-027326Actual
28894249.702024-07-0273112Actual
4508220.002022-09-027313Budget
27684181.612024-06-0173611Actual
37117556.002025-03-027363Actual
879300.002022-05-027367Actual
404485.002022-08-027356Actual
2339497.572024-01-3173411Actual
20034148.002023-11-027366Actual
2442324.162024-03-0173511Actual
3636273.002022-08-027364Actual
206500.002022-05-027314Budget
28013478.002024-07-027363Actual
15957.002022-05-027373Actual
14874234.002023-06-027336Actual
23134455.002024-01-317367Actual
12360300.002023-04-027313Budget
12611364.002023-04-027364Actual
33250173.102024-11-0173211Actual
7223300.002022-11-027316Budget
29223158.002024-08-017373Actual
1631827.362023-07-0373511Actual
19590760.002023-11-027313Actual
36025132.002025-01-317373Actual
27623206.082024-06-0173411Actual
488220.002022-05-027316Budget
8393120.002022-12-037326Budget
18681319.002023-10-027314Actual
5024110.002022-09-027326Budget
15528416.002023-07-037363Actual
31920514.002024-10-017367Actual
2545545.442024-04-0173511Actual
13594166.002023-05-027373Actual
577286.002022-10-027373Actual
15051364.002023-06-027367Actual
28836245.442024-07-0273611Actual
25254305.632024-04-017328Actual
2271272.002022-07-037313Actual
36435817.002025-01-317317Actual
24314122.042024-03-0173111Actual
12610400.002023-04-027364Budget
27541350.772024-06-0173111Actual
1490085.002023-06-027346Actual
11624280.002023-03-027365Actual
19801429.002023-11-027315Actual
801655.002022-12-037373Actual
19894137.002023-11-027316Actual
21061127.002023-12-037366Actual
11750120.002023-03-027326Budget
39269232.842025-04-0273113Actual
21153416.002023-12-037367Actual
17804302.002023-09-027365Actual
23756254.002024-03-017364Actual
35640203.952024-12-3173611Actual
12830223.002023-04-027316Actual
36730167.782025-01-3173411Actual
6351131.002022-10-027366Actual
33787624.002024-12-027364Actual
1726956.082023-08-0273211Actual
3059081.002024-09-017326Actual
13223236.002023-04-027367Actual
4836332.002022-09-027315Actual
2665326.292024-05-0173612Actual
2192220.002022-06-027368Budget
28283286.002024-07-027316Actual
1472362.002022-06-027315Actual
5167110.002022-09-027356Budget
2980243.002022-07-037366Actual
12031400.002023-03-027317Budget
3574400.002022-08-027314Budget
37388203.002025-03-027316Actual
1757237.002022-06-027346Actual
14761226.002023-06-027365Actual
31175111.402024-09-0173212Actual
29251865.002024-08-017314Actual
18151443.512023-09-027318Actual
633157.002022-05-027346Actual
14668235.002023-06-027364Actual
1837925.232023-09-0273511Actual
267300.002022-05-027364Budget
29929162.462024-08-0173411Actual
3386220.002022-08-027313Budget
32662483.002024-11-017364Actual
1460672.002023-06-027373Actual
22957256.002024-01-317336Actual
2203263.002023-12-317356Actual
3560737.992024-12-3173511Actual
34345410.342024-12-0273111Actual
1025480.002023-01-317373Budget
4043110.002022-08-027356Budget
13716365.002023-05-027315Actual
37174137.002025-03-027373Actual
28956300.762024-07-0273612Actual
23454133.742024-01-3173611Actual
9711148.002022-12-317366Actual
7004300.002022-11-027364Budget
36053963.002025-01-317314Actual
1889374.002023-10-027326Actual
36590510.182025-01-317368Actual
32298180.552024-10-0173112Actual
9653120.002022-12-317356Budget
20866361.002023-12-037365Actual
35968456.002025-01-317363Actual
2044694.382023-11-0273611Actual
11156220.002023-01-317368Budget
2103198.002023-12-037356Actual
913947.002022-12-317373Actual
5306300.002022-09-027317Budget
13918102.002023-05-027356Actual
25226542.002024-04-017318Actual
27421937.462024-06-017318Actual
1332500.002022-06-027314Budget
29014239.852024-07-0273113Actual
3832498.002025-04-027373Actual
12752249.002023-04-027365Actual
2434246.502024-03-0173211Actual
37443312.002025-03-027336Actual
1333572.002022-06-027314Actual
2351215.652024-01-3173112Actual
30470508.002024-09-017315Actual
27921466.172024-06-0173613Actual
25784121.002024-05-017373Actual
10177141.002023-01-317363Actual
6292110.002022-10-027356Budget
24103436.002024-03-017317Actual
34546277.362024-12-0273112Actual
34995527.002024-12-317315Actual
37879167.782025-03-0273411Actual
1646816.722023-07-0373612Actual
13022127.002023-04-027356Actual
39211388.002025-04-0273612Actual
5445400.002022-09-027318Budget
4568137.002022-09-027363Actual
2292934.002024-01-317326Actual
35698186.932024-12-3173112Actual
34133861.002024-12-027317Actual
12422220.002023-04-027363Budget
1543624.162023-06-0273612Actual
12094300.002023-03-027367Budget
4105220.002022-08-027366Budget
1660100.002022-06-027326Budget
3387203.002022-08-027313Actual
266263.002022-05-027364Actual
5554198.052022-09-027368Actual
12172395.032023-03-027318Actual
1841386.932023-09-0273611Actual
33752655.002024-12-027314Actual
1750028.422023-08-0273612Actual
17862210.002023-09-027316Actual
4509229.002022-09-027313Actual
7366237.002022-11-027346Actual
33516192.482024-11-0173113Actual
27449457.152024-06-017328Actual
25942400.002024-05-017365Actual
14819152.002023-06-027316Actual
180483.002022-06-027356Actual
23721380.002024-03-017314Actual
35406428.362024-12-317328Actual
19417129.482023-10-0273611Actual
30915567.762024-09-017368Actual
5553220.002022-09-027368Budget
30644144.002024-09-017346Actual
14515546.002023-06-027313Actual
407336.002022-05-027365Actual
2003345.002022-06-027367Actual
31383794.002024-10-017313Actual
3004947.572024-08-0173212Actual
18179284.422023-09-027328Actual
78151.002022-05-027363Actual
632220.002022-05-027346Budget
35498300.762024-12-3173111Actual
33304113.532024-11-0173411Actual
4244300.002022-08-027367Budget
3741592.002025-03-027326Actual
38387486.002025-04-027364Actual
4694400.002022-09-027314Budget
6619220.002022-10-027328Budget
3900110.002022-08-027326Budget
3060429.002022-07-037317Actual
3526110.002022-08-027373Budget
3100173.102024-09-0173211Actual
11094120.002023-01-317328Budget
30505450.002024-09-017365Actual
37585582.002025-03-027317Actual
21833365.002023-12-317315Actual
3307213.212022-07-037368Actual
12032270.002023-03-027317Actual
240968.002022-07-037373Actual
31744208.002024-10-017336Actual
4898245.002022-09-027365Actual
32098302.892024-10-0173111Actual
3449120.002022-08-027363Budget
17592414.002023-09-027363Actual
35817146.872024-12-3173113Actual
14726332.002023-06-027315Actual
2270300.002022-07-037313Budget
26357523.822024-05-017368Actual
2053111.402023-11-0273212Actual
2731213.002022-07-037316Actual
33937240.002024-12-027316Actual
9850202.002022-12-317367Actual
38593248.002025-04-027336Actual
3852220.002022-08-027316Budget
13951142.002023-05-027366Actual
32040473.822024-10-017368Actual
15137252.602023-06-027328Actual
19062414.002023-10-027317Actual
38538266.002025-04-027316Actual
12549400.002023-04-027314Budget
33277109.272024-11-0173311Actual
1709300.002022-06-027336Budget
347300.002022-05-027315Budget
16773332.002023-08-027365Actual
12831220.002023-04-027316Budget
29437182.002024-08-017316Actual
7799201.082022-11-027368Actual
15880.002022-05-027373Budget
31028200.762024-09-0173311Actual
2336783.742024-01-3173311Actual
14045444.002023-05-027367Actual
1430975.232023-05-0273411Actual
1393300.002022-06-027364Budget
1067198.052022-05-027368Actual
11047585.942023-01-317318Actual
17241100.762023-08-0273111Actual
10038257.152022-12-317368Actual
25076180.002024-04-017366Actual
30973262.472024-09-0173111Actual
6819135.002022-11-027363Actual
39296422.312025-04-0273213Actual
32542355.002024-11-017363Actual
19250.002022-05-027313Actual
37295702.002025-03-027315Actual
11702220.002023-03-027316Budget
352774.002022-08-027373Actual
913870.002022-12-317373Budget
4322400.002022-08-027318Budget
35030399.002024-12-317365Actual
34018175.002024-12-027346Actual
12282220.782023-03-027368Actual
15229126.292023-06-0273111Actual
31326366.172024-09-0173613Actual
31418355.002024-10-017363Actual
26057168.002024-05-017336Actual
19836234.002023-11-027365Actual
8863220.782022-12-037328Actual
1735017.782023-08-0273511Actual
16617161.002023-08-027373Actual
5694120.002022-10-027363Budget
16971137.002023-08-027366Actual
11421529.002023-03-027314Actual
16089655.642023-07-037318Actual
1953323.102023-10-0273612Actual
23849236.002024-03-017365Actual
166166.002022-06-027326Actual
965463.002022-12-317356Actual
25346122.042024-04-0173111Actual
16738386.002023-08-027315Actual
18058414.002023-09-027317Actual
1829823.102023-09-0273211Actual
3790640.122025-03-0273511Actual
8673400.002022-12-037317Budget
26771329.332024-05-0173613Actual
1025562.002023-01-317373Actual
7144354.002022-11-027365Actual
1392312.002022-06-027364Actual
6492354.002022-10-027367Actual
10627120.002023-01-317326Budget
1626457.142023-07-0373311Actual
30168310.032024-08-0173213Actual
8203353.002022-12-037315Actual
31770139.002024-10-017346Actual
8392111.002022-12-037326Actual
23220292.002024-01-317328Actual
6680220.002022-10-027368Budget
5227153.002022-09-027366Actual
11095220.782023-01-317328Actual
15109585.942023-06-027318Actual
7611364.002022-11-027367Actual
9976220.002022-12-317328Budget
29041520.562024-07-0273213Actual
37528208.002025-03-027366Actual
22844351.002024-01-317365Actual
2436963.532024-03-0173311Actual
32332274.172024-10-0173612Actual
408300.002022-05-027365Budget
2874220.002022-07-037346Budget
3121282.002022-07-037367Actual
1440016.722023-05-0273112Actual
23042152.002024-01-317366Actual
27363473.002024-06-017367Actual
5226220.002022-09-027366Budget
35553178.422024-12-3173311Actual
8594220.002022-12-037366Budget
24046166.002024-03-017366Actual
19183390.482023-10-027328Actual
308531182.922024-09-017318Actual
2922108.002022-07-037356Actual
18773290.002023-10-027315Actual
27131182.002024-06-017316Actual
30703187.002024-09-017366Actual
6198220.002022-10-027336Budget
39329320.562025-04-0273613Actual
9001300.002022-12-317313Budget
11952218.002023-03-027366Actual
1764996.002023-09-027373Actual
37082836.002025-03-027313Actual
2828313.002022-07-037336Actual
4430220.002022-08-027368Budget
17149245.032023-08-027328Actual
24666377.002024-04-017363Actual
3996220.002022-08-027346Budget
27596213.532024-06-0173311Actual
3917794.382025-04-0273212Actual
33632778.002024-12-027313Actual
18212366.242023-09-027368Actual
15171335.942023-06-027368Actual
5073220.002022-09-027336Budget
9928300.002022-12-317318Budget
7878257.002022-12-037313Actual
3059400.002022-07-037317Budget
11234304.002023-03-027313Actual
1525723.102023-06-0273211Actual
11046300.002023-01-317318Budget
18947118.002023-10-027346Actual
1148300.002022-06-027313Budget
10968300.002023-01-317367Budget
26236577.002024-05-017367Actual
13351245.032023-04-027328Actual
2652300.002022-07-037365Budget
20924181.002023-12-037316Actual
18001158.002023-09-027366Actual
8595224.002022-12-037366Actual
9463300.002022-12-317316Budget
2133197.572023-12-0373111Actual
35726102.892024-12-3173212Actual
2496330.002024-04-017326Actual
35844366.172024-12-3173213Actual
8862220.002022-12-037328Budget
36238263.002025-01-317316Actual
10676304.002023-01-317336Actual
6101220.002022-10-027316Budget
21005144.002023-12-037346Actual
28573738.972024-07-027318Actual
24457133.742024-03-0173611Actual
3626562.002025-01-317326Actual
5305270.002022-09-027317Actual
1612220.002022-06-027316Budget
13500760.002023-05-027313Actual
15345108.212023-06-0273611Actual
9326300.002022-12-317315Budget
8815300.002022-12-037318Budget
17028421.002023-08-027317Actual
19949168.002023-11-027336Actual
3901118.002022-08-027326Actual
21239335.942023-12-037328Actual
11155205.632023-01-317368Actual
35320473.002024-12-317367Actual
11846167.002023-03-027346Actual
3802553.952025-03-0273212Actual
207486.002022-05-027314Actual
3201520.792022-07-037318Actual
37495128.002025-03-027356Actual
38976151.832025-04-0273211Actual
1643711.402023-07-0373212Actual
9384291.002022-12-317365Actual
8064546.002022-12-037314Actual
3675769.912025-01-3173511Actual
348301.002022-05-027315Actual
2131292.002022-06-027328Actual
38175369.682025-03-0273613Actual
13162405.002023-04-027317Actual
38645116.002025-04-027356Actual
240880.002022-07-037373Budget
23192514.732024-01-317318Actual
2000168.002023-11-027356Actual
9060161.002022-12-317363Actual
6021300.002022-10-027365Budget
21118455.002023-12-037317Actual
30257686.002024-09-017313Actual
3519584.002024-12-317356Actual
1068220.002022-05-027368Budget
2241697.572023-12-3173411Actual
35934778.002025-01-317313Actual
1865220.002022-06-027366Budget
1149286.002022-06-027313Actual
31796124.002024-10-017356Actual
1077088.002023-01-317356Actual
6491300.002022-10-027367Budget
2457557.002022-07-037314Actual
30021222.042024-08-0173112Actual
13083220.002023-04-027366Budget
29902181.612024-08-0173311Actual
34168514.002024-12-027367Actual
7738220.002022-11-027328Budget
4371325.332022-08-027328Actual
1944362.002022-06-027317Actual
1746911.402023-08-0273212Actual
464788.002022-09-027373Actual
29379380.002024-08-017365Actual
32720556.002024-11-017315Actual
25133499.002024-04-017317Actual
9061120.002022-12-317363Budget
29847311.402024-08-0173111Actual
23988109.002024-03-017346Actual
34400175.232024-12-0273311Actual
3715300.002022-08-027315Budget
30141183.712024-08-0173113Actual
6570400.002022-10-027318Budget
22276220.782023-12-317368Actual
2056231.612023-11-0273612Actual
36966246.872025-01-3173113Actual
32755593.002024-11-017365Actual
3067091.002024-09-017356Actual
10441416.002023-01-317315Actual
27186293.002024-06-017336Actual
8265300.002022-12-037365Actual
1008220.002022-05-027328Budget
27861183.712024-06-0173113Actual
1531197.572023-06-0273411Actual
32450274.942024-10-0173613Actual
29669390.002024-08-017367Actual
31829171.002024-10-017366Actual
30349161.002024-09-017373Actual
5444496.542022-09-027318Actual
15880103.002023-07-037346Actual
365281020.802025-01-317318Actual
16680213.002023-08-027364Actual
9789400.002022-12-317317Budget
32627741.002024-11-017314Actual
36319214.002025-01-317346Actual
3773301.002022-08-027365Actual
1189363.002023-03-027356Actual
37705582.912025-03-027328Actual
29789496.542024-08-017368Actual
1207220.002022-06-027363Budget
30083291.192024-08-0173612Actual
27328640.002024-06-017317Actual
9462274.002022-12-317316Actual
26948912.002024-06-017314Actual
33724185.002024-12-027373Actual
31596702.002024-10-017315Actual
12928237.002023-04-027336Actual
5633272.002022-10-027313Actual
1445827.362023-05-0273612Actual
21273246.542023-12-037368Actual
2456500.002022-07-037314Budget
128546.002022-06-027373Actual
27271210.002024-06-017366Actual
1935766.722023-10-0273411Actual
31055184.812024-09-0173411Actual
30563208.002024-09-017316Actual
5960300.002022-10-027315Budget
1864172.002022-06-027366Actual
4976218.002022-09-027316Actual
2191284.422022-06-027368Actual
33458343.322024-11-0173612Actual
8204300.002022-12-037315Budget
2135977.362023-12-0373211Actual
7319220.002022-11-027336Budget
19275122.042023-10-0273111Actual
3575443.002022-08-027314Actual
38445456.002025-04-027315Actual
25812562.002024-05-017314Actual
16031429.002023-07-037367Actual
34226692.002024-12-027318Actual
34488293.322024-12-0273611Actual
1693893.002023-08-027356Actual
2334063.532024-01-3173211Actual
25690585.002024-05-017313Actual
10907377.002023-01-317317Actual
27073334.002024-06-017365Actual
14549471.002023-06-027363Actual
245426.082024-03-0173212Actual
13535443.002023-05-027363Actual
5959353.002022-10-027315Actual
10908400.002023-01-317317Budget
23814298.002024-03-017315Actual
26738297.752024-05-0173213Actual
37202585.002025-03-027314Actual
1850432.672023-09-0273612Actual
2872187.992024-07-0273211Actual
2504374.002024-04-017356Actual
36908315.662025-01-3173612Actual
20979209.002023-12-037336Actual
12221120.002023-03-027328Budget
3511592.002024-12-317326Actual
1287876.002023-04-027326Actual
22389102.892023-12-3173311Actual
10363400.002023-01-317364Budget
2610972.002024-05-017356Actual
35526146.512024-12-3173211Actual
38059365.662025-03-0273612Actual
11482400.002023-03-027364Budget
10362234.002023-01-317364Actual
17677428.002023-09-027314Actual
38232579.002025-04-027313Actual
12975165.002023-04-027346Actual
4977220.002022-09-027316Budget
33575397.752024-11-0173613Actual
32390171.432024-10-0173113Actual
2439683.742024-03-0173411Actual
880300.002022-05-027367Budget
6818120.002022-11-027363Budget
1629173.102023-07-0373411Actual
18866123.002023-10-027316Actual
2542864.592024-04-0173411Actual
739220.002022-05-027366Budget
2153220.972023-12-0373112Actual
32813225.002024-11-017316Actual
21741355.002023-12-317314Actual
22065197.002023-12-317366Actual
1933056.082023-10-0273311Actual
38890442.002025-04-027368Actual
2831066.002024-07-027326Actual
1425528.422023-05-0273211Actual
9186357.002022-12-317314Actual
17063353.002023-08-027367Actual
6430300.002022-10-027317Budget
2723893.002024-06-017356Actual
2593300.002022-07-037315Budget
5168111.002022-09-027356Actual
34574111.402024-12-0273212Actual
1383855.002023-05-027326Actual
38267482.002025-04-027363Actual
39030260.342025-04-0273411Actual
3950182.002022-08-027336Actual
17121513.212023-08-027318Actual
38352617.002025-04-027314Actual
26982486.002024-06-017364Actual
10116300.002023-01-317313Budget
37237608.002025-03-027364Actual
11562322.002023-03-027315Actual
4184364.002022-08-027317Actual
13224300.002023-04-027367Budget
7472157.002022-11-027366Actual
29544102.002024-08-017356Actual
5365300.002022-09-027367Budget
31631532.002024-10-017365Actual
7800120.002022-11-027368Budget
1206203.002022-06-027363Actual
17384129.482023-08-0273611Actual
28098741.002024-07-027314Actual
7271131.002022-11-027326Actual
1137343.002023-03-027373Actual
25488114.592024-04-0173611Actual
12548429.002023-04-027314Actual
27888424.072024-06-0173213Actual
21980222.002023-12-317336Actual
15854150.002023-07-037336Actual
10828220.002023-01-317366Budget
629198.002022-10-027356Actual
1471300.002022-06-027315Budget
8536120.002022-12-037356Budget
20212414.732023-11-027328Actual
5366218.002022-09-027367Actual
1943400.002022-06-027317Budget
11703270.002023-03-027316Actual
13622373.002023-05-027314Actual
25168386.002024-04-017367Actual
2236281.612023-12-3173211Actual
2647295.442024-05-0173311Actual
8065500.002022-12-037314Budget
18300.002022-05-027313Budget
4104216.002022-08-027366Actual
38565102.002025-04-027326Actual
255738.212024-04-0173212Actual
19624486.002023-11-027363Actual
18561644.002023-10-027313Actual
1796978.002023-09-027356Actual
1938445.442023-10-0273511Actual
3905741.192025-04-0273511Actual
7414120.002022-11-027356Budget
28190501.002024-07-027315Actual
10176220.002023-01-317363Budget
9000222.002022-12-317313Actual
79220.002022-05-027363Budget
11847220.002023-03-027346Budget
4757300.002022-09-027364Budget
15493790.002023-07-037313Actual
37619452.002025-03-027367Actual
30412591.002024-09-017364Actual
20774245.002023-12-037364Actual
1732378.422023-08-0273411Actual

Generated 2025-06-01 11:13:32.735 UTC