[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28515443.002024-07-027367Actual
19275122.042023-10-0273111Actual
1206203.002022-06-027363Actual
32240253.962024-10-0173611Actual
1943400.002022-06-027317Budget
11483374.002023-03-027364Actual
1629173.102023-07-0373411Actual
36730167.782025-01-3173411Actual
8345300.002022-12-037316Budget
16912126.002023-08-027346Actual
10968300.002023-01-317367Budget
144278.212023-05-0273212Actual
12172395.032023-03-027318Actual
7611364.002022-11-027367Actual
4568137.002022-09-027363Actual
5306300.002022-09-027317Budget
18921169.002023-10-027336Actual
19155714.732023-10-027318Actual
5694120.002022-10-027363Budget
34254520.792024-12-027328Actual
14133316.242023-05-027328Actual
3782553.952025-03-0273211Actual
16089655.642023-07-037318Actual
1709300.002022-06-027336Budget
16560390.002023-08-027363Actual
31267132.832024-09-0173113Actual
35378896.552024-12-317318Actual
30973262.472024-09-0173111Actual
9384291.002022-12-317365Actual
13622373.002023-05-027314Actual
951194.002022-12-317326Actual
207486.002022-05-027314Actual
2731213.002022-07-037316Actual
2236281.612023-12-3173211Actual
35498300.762024-12-3173111Actual
29544102.002024-08-017356Actual
11095220.782023-01-317328Actual
13302514.732023-04-027318Actual
11751125.002023-03-027326Actual
19062414.002023-10-027317Actual
2334063.532024-01-3173211Actual
22810290.002024-01-317315Actual
15528416.002023-07-037363Actual
34168514.002024-12-027367Actual
1434273.102023-05-0273611Actual
34608310.342024-12-0273612Actual
6819135.002022-11-027363Actual
38445456.002025-04-027315Actual
6350220.002022-10-027366Budget
879300.002022-05-027367Actual
1540314.592023-06-0273112Actual
3950182.002022-08-027336Actual
5493266.242022-09-027328Actual
13716365.002023-05-027315Actual
1471300.002022-06-027315Budget
13412220.002023-04-027368Budget
2330159.002022-07-037363Actual
38678221.002025-04-027366Actual
23192514.732024-01-317318Actual
53796.002022-05-027326Actual
1543624.162023-06-0273612Actual
2033135.872023-11-0273211Actual
37852219.912025-03-0273311Actual
2156517.782023-12-0373612Actual
8535148.002022-12-037356Actual
10722220.002023-01-317346Budget
1067198.052022-05-027368Actual
2560523.102024-04-0173612Actual
22902152.002024-01-317316Actual
1693893.002023-08-027356Actual
13866158.002023-05-027336Actual
4756270.002022-09-027364Actual
21980222.002023-12-317336Actual
36180373.002025-01-317365Actual
17943102.002023-09-027346Actual
15880103.002023-07-037346Actual
28132452.002024-07-027364Actual
23814298.002024-03-017315Actual
25488114.592024-04-0173611Actual
23721380.002024-03-017314Actual
32450274.942024-10-0173613Actual
3626562.002025-01-317326Actual
32098302.892024-10-0173111Actual
19005142.002023-10-027366Actual
9850202.002022-12-317367Actual
16151366.242023-07-037368Actual
33338257.152024-11-0173611Actual
2442324.162024-03-0173511Actual
17862210.002023-09-027316Actual
5074213.002022-09-027336Actual
27186293.002024-06-017336Actual
166166.002022-06-027326Actual
14926106.002023-06-027356Actual
2661924.162024-05-0173112Actual
2921120.002022-07-037356Budget
2171391.002023-12-317373Actual
2342125.232024-01-3173511Actual
37528208.002025-03-027366Actual
19681208.002023-11-027373Actual
12830223.002023-04-027316Actual
629198.002022-10-027356Actual
12221120.002023-03-027328Budget
632220.002022-05-027346Budget
23601707.002024-03-017313Actual
35169135.002024-12-317346Actual
29902181.612024-08-0173311Actual
36648389.062025-01-3173111Actual
1726956.082023-08-0273211Actual
26142125.002024-05-017366Actual
7938161.002022-12-037363Actual
27742282.682024-06-0173112Actual
25907369.002024-05-017315Actual
1332500.002022-06-027314Budget
37202585.002025-03-027314Actual
1626457.142023-07-0373311Actual
7144354.002022-11-027365Actual
8393120.002022-12-037326Budget
2131292.002022-06-027328Actual
34226692.002024-12-027318Actual
13500760.002023-05-027313Actual
5773110.002022-10-027373Budget
2715875.002024-06-017326Actual
7879300.002022-12-037313Budget
4898245.002022-09-027365Actual
1613196.002022-06-027316Actual
25942400.002024-05-017365Actual
37677799.582025-03-027318Actual
4323442.002022-08-027318Actual
39269232.842025-04-0273113Actual
2652615.652024-05-0173511Actual
32332274.172024-10-0173612Actual
28423209.002024-07-027366Actual
31475146.002024-10-017373Actual
37739631.402025-03-027368Actual
3249207.152022-07-037328Actual
13350120.002023-04-027328Budget
1746911.402023-08-0273212Actual
33724185.002024-12-027373Actual
23254364.722024-01-317368Actual
38645116.002025-04-027356Actual
28573738.972024-07-027318Actual
38267482.002025-04-027363Actual
13411276.842023-04-027368Actual
10116300.002023-01-317313Budget
38175369.682025-03-0273613Actual
1756220.002022-06-027346Budget
267300.002022-05-027364Budget
15051364.002023-06-027367Actual
33575397.752024-11-0173613Actual
3396450.002024-12-027326Actual
6429325.002022-10-027317Actual
7878257.002022-12-037313Actual
4043110.002022-08-027356Budget
2071196.002023-12-037373Actual
1764996.002023-09-027373Actual
4757300.002022-09-027364Budget
5820436.002022-10-027314Actual
34345410.342024-12-0273111Actual
1832568.852023-09-0273311Actual
34018175.002024-12-027346Actual
37117556.002025-03-027363Actual
4695483.002022-09-027314Actual
39211388.002025-04-0273612Actual
4646110.002022-09-027373Budget
10908400.002023-01-317317Budget
3308220.002022-07-037368Budget
1393300.002022-06-027364Budget
32180134.802024-10-0173411Actual
6758300.002022-11-027313Budget
1944362.002022-06-027317Actual
9326300.002022-12-317315Budget
12282220.782023-03-027368Actual
2730220.002022-07-037316Budget
39329320.562025-04-0273613Actual
33845426.002024-12-027315Actual
6149110.002022-10-027326Budget
36025132.002025-01-317373Actual
614894.002022-10-027326Actual
38976151.832025-04-0273211Actual
22844351.002024-01-317365Actual
2542864.592024-04-0173411Actual
21925162.002023-12-317316Actual
18212366.242023-09-027368Actual
8065500.002022-12-037314Budget
21741355.002023-12-317314Actual
35698186.932024-12-3173112Actual
11235300.002023-03-027313Budget
7552494.002022-11-027317Actual
1953323.102023-10-0273612Actual
35580178.422024-12-3173411Actual
37495128.002025-03-027356Actual
10676304.002023-01-317336Actual
34817546.002024-12-317363Actual
13303300.002023-04-027318Budget
1897357.002023-10-027356Actual
12281220.002023-03-027368Budget
6619220.002022-10-027328Budget
36435817.002025-01-317317Actual
36966246.872025-01-3173113Actual
3122300.002022-07-037367Budget
28635523.822024-07-027368Actual
20619721.002023-12-037313Actual
38619130.002025-04-027346Actual
1992166.002023-11-027326Actual
6292110.002022-10-027356Budget
1430975.232023-05-0273411Actual
14668235.002023-06-027364Actual
23962162.002024-03-017336Actual
29286486.002024-08-017364Actual
30505450.002024-09-017365Actual
38117260.912025-03-0273113Actual
35877366.172024-12-3173613Actual
1847116.722023-09-0273112Actual
1735017.782023-08-0273511Actual
21061127.002023-12-037366Actual
4836332.002022-09-027315Actual
33787624.002024-12-027364Actual
12610400.002023-04-027364Budget
35285520.002024-12-317317Actual
2331220.002022-07-037363Budget
31326366.172024-09-0173613Actual
4430220.002022-08-027368Budget
7739195.022022-11-027328Actual
18151443.512023-09-027318Actual
2041250.762023-11-0273511Actual
2292934.002024-01-317326Actual
14282102.892023-05-0273311Actual
36908315.662025-01-3173612Actual
8124300.002022-12-037364Budget
3901118.002022-08-027326Actual
8489220.002022-12-037346Budget
26948912.002024-06-017314Actual
7320211.002022-11-027336Actual
21005144.002023-12-037346Actual
9510120.002022-12-317326Budget
33458343.322024-11-0173612Actual
17063353.002023-08-027367Actual
14010520.002023-05-027317Actual
11750120.002023-03-027326Budget
39149214.592025-04-0273112Actual
4322400.002022-08-027318Budget
27449457.152024-06-017328Actual
35320473.002024-12-317367Actual
6945500.002022-11-027314Budget
2594260.002022-07-037315Actual
1930318.842023-10-0273211Actual
12422220.002023-04-027363Budget
30200366.172024-08-0173613Actual
24631702.002024-04-017313Actual
3248220.002022-07-037328Budget
28070141.002024-07-027373Actual
19894137.002023-11-027316Actual
79220.002022-05-027363Budget
32813225.002024-11-017316Actual
913870.002022-12-317373Budget
8736300.002022-12-037367Actual
26357523.822024-05-017368Actual
36293281.002025-01-317336Actual
35817146.872024-12-3173113Actual
25133499.002024-04-017317Actual
8344213.002022-12-037316Actual
20654397.002023-12-037363Actual
32507819.002024-11-017313Actual
29041520.562024-07-0273213Actual
10828220.002023-01-317366Budget
16209156.082023-07-0373111Actual
27921466.172024-06-0173613Actual
277966.002022-07-037326Actual
1732378.422023-08-0273411Actual
17592414.002023-09-027363Actual
33250173.102024-11-0173211Actual
12220207.152023-03-027328Actual
2831066.002024-07-027326Actual
6101220.002022-10-027316Budget
17028421.002023-08-027317Actual
8594220.002022-12-037366Budget
5024110.002022-09-027326Budget
29727896.552024-08-017318Actual
22752205.002024-01-317364Actual
5365300.002022-09-027367Budget
15613274.002023-07-037314Actual
13083220.002023-04-027366Budget
960300.002022-05-027318Budget
27212160.002024-06-017346Actual
7083273.002022-11-027315Actual
5121161.002022-09-027346Actual
3519584.002024-12-317356Actual
680122.002022-05-027356Actual
13224300.002023-04-027367Budget
3675769.912025-01-3173511Actual
9711148.002022-12-317366Actual
16831216.002023-08-027316Actual
2000168.002023-11-027356Actual
39003160.342025-04-0273311Actual
11094120.002023-01-317328Budget
1947511.402023-10-0273112Actual
18270139.062023-09-0273111Actual
14549471.002023-06-027363Actual
36703210.342025-01-3173311Actual
1646816.722023-07-0373612Actual
37469145.002025-03-027346Actual
36590510.182025-01-317368Actual
11703270.002023-03-027316Actual
27040556.002024-06-017315Actual
2195262.002023-12-317326Actual
12751300.002023-04-027365Budget
12928237.002023-04-027336Actual
12173300.002023-03-027318Budget
7472157.002022-11-027366Actual
28775151.832024-07-0273411Actual
10441416.002023-01-317315Actual
32298180.552024-10-0173112Actual
3949220.002022-08-027336Budget
3201520.792022-07-037318Actual
2270300.002022-07-037313Budget
801655.002022-12-037373Actual
3386220.002022-08-027313Budget
29963260.342024-08-0173611Actual
2472383.002024-04-017373Actual
29014239.852024-07-0273113Actual
21867210.002023-12-317365Actual
408300.002022-05-027365Budget
18773290.002023-10-027315Actual
20184690.492023-11-027318Actual
25346122.042024-04-0173111Actual
35726102.892024-12-3173212Actual
6944514.002022-11-027314Actual
36087625.002025-01-317364Actual
26083122.002024-05-017346Actual
17149245.032023-08-027328Actual
32627741.002024-11-017314Actual
29074238.102024-07-0273613Actual
3387203.002022-08-027313Actual
27541350.772024-06-0173111Actual
7367220.002022-11-027346Budget
21118455.002023-12-037317Actual
30703187.002024-09-017366Actual
1009198.052022-05-027328Actual
18681319.002023-10-027314Actual
8735300.002022-12-037367Budget
37939302.892025-03-0273611Actual
5695132.002022-10-027363Actual
32040473.822024-10-017368Actual
6571655.642022-10-027318Actual
12032270.002023-03-027317Actual
2004300.002022-06-027367Budget
3637300.002022-08-027364Budget
10578223.002023-01-317316Actual
30470508.002024-09-017315Actual
2880239.062024-07-0273511Actual
24457133.742024-03-0173611Actual
9000222.002022-12-317313Actual
6198220.002022-10-027336Budget
489169.002022-05-027316Actual
9976220.002022-12-317328Budget
3905741.192025-04-0273511Actual
37237608.002025-03-027364Actual
34902702.002024-12-317314Actual
22334105.022023-12-3173111Actual
38387486.002025-04-027364Actual
27596213.532024-06-0173311Actual
21413100.762023-12-0373411Actual
577286.002022-10-027373Actual
801770.002022-12-037373Budget
2434246.502024-03-0173211Actual
9929514.732022-12-317318Actual
2271272.002022-07-037313Actual
2056231.612023-11-0273612Actual
20126301.002023-11-027367Actual
16031429.002023-07-037367Actual
1460672.002023-06-027373Actual
11623300.002023-03-027365Budget
30292355.002024-09-017363Actual
23220292.002024-01-317328Actual
2892244.382024-07-0273212Actual
17917230.002023-09-027336Actual
33277109.272024-11-0173311Actual
819400.002022-05-027317Budget
965463.002022-12-317356Actual
3687549.702025-01-3173212Actual
38144346.872025-03-0273213Actual
5880249.002022-10-027364Actual
20866361.002023-12-037365Actual
28390112.002024-07-027356Actual
2593300.002022-07-037315Budget
38890442.002025-04-027368Actual
11562322.002023-03-027315Actual
240880.002022-07-037373Budget
34427199.702024-12-0273411Actual
31147241.192024-09-0173112Actual
14819152.002023-06-027316Actual
12831220.002023-04-027316Budget
10176220.002023-01-317363Budget
10967374.002023-01-317367Actual
27131182.002024-06-017316Actual
9560220.002022-12-317336Budget
2765073.102024-06-0173511Actual
2456500.002022-07-037314Budget
29669390.002024-08-017367Actual
11799300.002023-03-027336Budget
16617161.002023-08-027373Actual
8536120.002022-12-037356Budget
1484683.002023-06-027326Actual
3200300.002022-07-037318Budget
16738386.002023-08-027315Actual
35759431.622024-12-3173612Actual
1643711.402023-07-0373212Actual
15229126.292023-06-0273111Actual
5553220.002022-09-027368Budget
29847311.402024-08-0173111Actual
6021300.002022-10-027365Budget
23134455.002024-01-317367Actual
38735520.002025-04-027317Actual
23099468.002024-01-317317Actual
2827300.002022-07-037336Budget
2436963.532024-03-0173311Actual
10177141.002023-01-317363Actual
20739367.002023-12-037314Actual
14874234.002023-06-027336Actual
7143300.002022-11-027365Budget
36378137.002025-01-317366Actual
37388203.002025-03-027316Actual
1889374.002023-10-027326Actual
34574111.402024-12-0273212Actual
23009108.002024-01-317356Actual
308531182.922024-09-017318Actual
11156220.002023-01-317368Budget
225078.212023-12-3173112Actual
31503815.002024-10-017314Actual
22243355.632023-12-317328Actual
18715251.002023-10-027364Actual
352774.002022-08-027373Actual
1935766.722023-10-0273411Actual
23636432.002024-03-017363Actual
37443312.002025-03-027336Actual
20212414.732023-11-027328Actual
10907377.002023-01-317317Actual
11155205.632023-01-317368Actual
10500300.002023-01-317365Budget
9247384.002022-12-317364Actual
10499364.002023-01-317365Actual
4569120.002022-09-027363Budget
14726332.002023-06-027315Actual
34937591.002024-12-317364Actual
31978910.192024-10-017318Actual
9849300.002022-12-317367Budget
22122429.002023-12-317317Actual
26863497.002024-06-017363Actual
36145649.002025-01-317315Actual
8595224.002022-12-037366Actual
26057168.002024-05-017336Actual
1788955.002023-09-027326Actual
5305270.002022-09-027317Actual
3004947.572024-08-0173212Actual
28836245.442024-07-0273611Actual
2393439.002024-03-017326Actual
34666274.942024-12-0273113Actual
1612220.002022-06-027316Budget
1757237.002022-06-027346Actual
22006157.002023-12-317346Actual
10675300.002023-01-317336Budget
35030399.002024-12-317365Actual
1835283.742023-09-0273411Actual
34044132.002024-12-027356Actual
29755399.572024-08-017328Actual
39091242.252025-04-0273611Actual
16117395.032023-07-037328Actual
4509229.002022-09-027313Actual
2203263.002023-12-317356Actual
29518151.002024-08-017346Actual
4371325.332022-08-027328Actual
6570400.002022-10-027318Budget
25288296.542024-04-017368Actual
22449120.972023-12-3173611Actual
22065197.002023-12-317366Actual
961535.942022-05-027318Actual
12361272.002023-04-027313Actual
24936152.002024-04-017316Actual
18808371.002023-10-027365Actual
37585582.002025-03-027317Actual
19590760.002023-11-027313Actual
2038569.912023-11-0273411Actual
3067091.002024-09-017356Actual
26828527.002024-06-017313Actual
689753.002022-11-027373Actual
34725338.102024-12-0273613Actual
20979209.002023-12-037336Actual
17677428.002023-09-027314Actual
12611364.002023-04-027364Actual
14761226.002023-06-027365Actual
35844366.172024-12-3173213Actual
37619452.002025-03-027367Actual
3437360.332024-12-0273211Actual
11482400.002023-03-027364Budget
38593248.002025-04-027336Actual
11295166.002023-03-027363Actual
17804302.002023-09-027365Actual
7612300.002022-11-027367Budget
15741219.002023-07-037365Actual
38352617.002025-04-027314Actual
26738297.752024-05-0173213Actual
11047585.942023-01-317318Actual
2439683.742024-03-0173411Actual
24666377.002024-04-017363Actual
2723893.002024-06-017356Actual
7366237.002022-11-027346Actual
15854150.002023-07-037336Actual
10723153.002023-01-317346Actual
31028200.762024-09-0173311Actual
23907234.002024-03-017316Actual
2254032.672023-12-3173612Actual
1137280.002023-03-027373Budget
3832498.002025-04-027373Actual
15706324.002023-07-037315Actual
3307213.212022-07-037368Actual
12975165.002023-04-027346Actual
16680213.002023-08-027364Actual
11894110.002023-03-027356Budget
4508220.002022-09-027313Budget
11953220.002023-03-027366Budget
17557603.002023-09-027313Actual
29251865.002024-08-017314Actual
1149286.002022-06-027313Actual
30915567.762024-09-017368Actual
38232579.002025-04-027313Actual
2496330.002024-04-017326Actual
1641017.782023-07-0373112Actual
3790640.122025-03-0273511Actual
2241697.572023-12-3173411Actual
2946472.002024-08-017326Actual
33010685.002024-11-017317Actual
1729681.612023-08-0273311Actual
8862220.002022-12-037328Budget
33752655.002024-12-027314Actual
14167355.632023-05-027368Actual
10579220.002023-01-317316Budget
6680220.002022-10-027368Budget
29344471.002024-08-017315Actual
9789400.002022-12-317317Budget
3853251.002022-08-027316Actual
3741592.002025-03-027326Actual
3715300.002022-08-027315Budget
21239335.942023-12-037328Actual
407336.002022-05-027365Actual
266263.002022-05-027364Actual
30760604.002024-09-017317Actual
4370220.002022-08-027328Budget
8673400.002022-12-037317Budget
25254305.632024-04-017328Actual
7939120.002022-12-037363Budget
29131722.002024-08-017313Actual
26417151.832024-05-0173111Actual
16352102.892023-07-0373611Actual
12360300.002023-04-027313Budget
27888424.072024-06-0173213Actual
30141183.712024-08-0173113Actual
5881300.002022-10-027364Budget
12974220.002023-04-027346Budget
3716336.002022-08-027315Actual
36676167.782025-01-3173211Actual
20303169.912023-11-0273111Actual
3448161.002022-08-027363Actual
1250065.002023-04-027373Actual
38480395.002025-04-027365Actual
11952218.002023-03-027366Actual
5226220.002022-09-027366Budget
2545545.442024-04-0173511Actual
16773332.002023-08-027365Actual
30795421.002024-09-017367Actual
27861183.712024-06-0173113Actual
13022127.002023-04-027356Actual
3060429.002022-07-037317Actual
15648304.002023-07-037364Actual
10303386.002023-01-317314Actual
3342439.062024-11-0173212Actual
586281.002022-05-027336Actual
1623724.162023-07-0373211Actual
32662483.002024-11-017364Actual
10626101.002023-01-317326Actual
1008220.002022-05-027328Budget
19250.002022-05-027313Actual
37997182.682025-03-0273112Actual
27978536.002024-07-027313Actual
2336783.742024-01-3173311Actual
10302400.002023-01-317314Budget
30168310.032024-08-0173213Actual
9061120.002022-12-317363Budget
3900110.002022-08-027326Budget
5492220.002022-09-027328Budget
12927300.002023-04-027336Budget
38828793.522025-04-027318Actual
28013478.002024-07-027363Actual
22597643.002024-01-317313Actual
13021110.002023-04-027356Budget
4897300.002022-09-027365Budget
128480.002022-06-027373Budget
585300.002022-05-027336Budget
7473220.002022-11-027366Budget
9462274.002022-12-317316Actual
3059081.002024-09-017326Actual
7738220.002022-11-027328Budget
1631827.362023-07-0373511Actual
18179284.422023-09-027328Actual
2872187.992024-07-0273211Actual
15016592.002023-06-027317Actual
18300.002022-05-027313Budget
6245153.002022-10-027346Actual
15171335.942023-06-027368Actual
20832351.002023-12-037315Actual
34488293.322024-12-0273611Actual
739220.002022-05-027366Budget
1490085.002023-06-027346Actual
37174137.002025-03-027373Actual
37797260.342025-03-0273111Actual
14959135.002023-06-027366Actual
28283286.002024-07-027316Actual
29492240.002024-08-017336Actual
30618188.002024-09-017336Actual
8488198.002022-12-037346Actual
1392312.002022-06-027364Actual
8203353.002022-12-037315Actual
5227153.002022-09-027366Actual
1025562.002023-01-317373Actual
22957256.002024-01-317336Actual
11046300.002023-01-317318Budget
1841386.932023-09-0273611Actual
502576.002022-09-027326Actual
11421529.002023-03-027314Actual
10829171.002023-01-317366Actual
8204300.002022-12-037315Budget
29577228.002024-08-017366Actual
2298382.002024-01-317346Actual
5821400.002022-10-027314Budget
6759338.002022-11-027313Actual
30644144.002024-09-017346Actual
24314122.042024-03-0173111Actual
17241100.762023-08-0273111Actual
10363400.002023-01-317364Budget
5444496.542022-09-027318Actual
30021222.042024-08-0173112Actual
30412591.002024-09-017364Actual
255738.212024-04-0173212Actual
19709431.002023-11-027314Actual
2053111.402023-11-0273212Actual
1660100.002022-06-027326Budget
33164425.332024-11-017368Actual
6244220.002022-10-027346Budget
10627120.002023-01-317326Budget
18093301.002023-09-027367Actual
15799158.002023-07-037316Actual
38565102.002025-04-027326Actual
34076154.002024-12-027366Actual
24256343.512024-03-017368Actual
2351215.652024-01-3173112Actual
5445400.002022-09-027318Budget
2192220.002022-06-027368Budget
2514234.002022-07-037364Actual
26982486.002024-06-017364Actual
10442400.002023-01-317315Budget
32417308.282024-10-0173213Actual
29789496.542024-08-017368Actual
8265300.002022-12-037365Actual
36470490.002025-01-317367Actual
2828313.002022-07-037336Actual
10117236.002023-01-317313Actual
2191284.422022-06-027368Actual
31689266.002024-10-017316Actual
1528459.272023-06-0273311Actual
28894249.702024-07-0273112Actual
9187500.002022-12-317314Budget
33304113.532024-11-0173411Actual
33044591.002024-11-017367Actual
13594166.002023-05-027373Actual
31744208.002024-10-017336Actual
8442220.002022-12-037336Budget
15493790.002023-07-037313Actual
3526110.002022-08-027373Budget
15996421.002023-07-037317Actual
8815300.002022-12-037318Budget
3917794.382025-04-0273212Actual
35406428.362024-12-317328Actual
27271210.002024-06-017366Actual
2875198.002022-07-037346Actual
32599146.002024-11-017373Actual
348301.002022-05-027315Actual
8064546.002022-12-037314Actual
4105220.002022-08-027366Budget
3284078.002024-11-017326Actual
1933056.082023-10-0273311Actual
12879120.002023-04-027326Budget
7004300.002022-11-027364Budget
23454133.742024-01-3173611Actual
4429246.542022-08-027368Actual
38948369.912025-04-0273111Actual
10037120.002022-12-317368Budget
2130220.002022-06-027328Budget
3511592.002024-12-317326Actual
2647295.442024-05-0173311Actual
2153220.972023-12-0373112Actual
13892131.002023-05-027346Actual
13918102.002023-05-027356Actual
12548429.002023-04-027314Actual
8392111.002022-12-037326Actual
21833365.002023-12-317315Actual
15957.002022-05-027373Actual
24751380.002024-04-017314Actual
25784121.002024-05-017373Actual
33543338.102024-11-0173213Actual
2777037.992024-06-0173212Actual
22632416.002024-01-317363Actual
21622509.002023-12-317313Actual
31383794.002024-10-017313Actual
6491300.002022-10-027367Budget
20774245.002023-12-037364Actual
1250180.002023-04-027373Budget
10769110.002023-01-317356Budget
2451520.972024-03-0173112Actual
31596702.002024-10-017315Actual
17384129.482023-08-0273611Actual
6351131.002022-10-027366Actual
9463300.002022-12-317316Budget
1148300.002022-06-027313Budget
7799201.082022-11-027368Actual
180483.002022-06-027356Actual
8922120.002022-12-037368Budget
35088162.002024-12-317316Actual
404485.002022-08-027356Actual
28364195.002024-07-027346Actual
27073334.002024-06-017365Actual
33102910.192024-11-017318Actual
536100.002022-05-027326Budget
1829823.102023-09-0273211Actual
7551400.002022-11-027317Budget
23312139.062024-01-3173111Actual
38770386.002025-04-027367Actual
1472362.002022-06-027315Actual
35553178.422024-12-3173311Actual
28190501.002024-07-027315Actual
33396149.702024-11-0173112Actual
24014104.002024-03-017356Actual
29223158.002024-08-017373Actual
2135977.362023-12-0373211Actual
19217257.152023-10-027368Actual
32755593.002024-11-017365Actual
3575443.002022-08-027314Actual
23988109.002024-03-017346Actual
240968.002022-07-037373Actual
32868240.002024-11-017336Actual
29634861.002024-08-017317Actual
12752249.002023-04-027365Actual
24785229.002024-04-017364Actual
15137252.602023-06-027328Actual
11847220.002023-03-027346Budget
22276220.782023-12-317368Actual
738201.002022-05-027366Actual
31770139.002024-10-017346Actual
1750028.422023-08-0273612Actual
11294220.002023-03-027363Budget
4243300.002022-08-027367Actual
5633272.002022-10-027313Actual
2504374.002024-04-017356Actual
33632778.002024-12-027313Actual
36319214.002025-01-317346Actual
32006399.572024-10-017328Actual
1710190.002022-06-027336Actual
2103198.002023-12-037356Actual
22689150.002024-01-317373Actual
31796124.002024-10-017356Actual

Generated 2025-06-02 01:01:43.763 UTC