[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38267482.002025-04-017363Actual
12361272.002023-04-017313Actual
15880103.002023-07-027346Actual
1726956.082023-08-0173211Actual
31538414.002024-09-307364Actual
13535443.002023-05-017363Actual
7739195.022022-11-017328Actual
3342439.062024-10-3173212Actual
3449120.002022-08-017363Budget
34995527.002024-12-307315Actual
6149110.002022-10-017326Budget
2472383.002024-03-317373Actual
33937240.002024-12-017316Actual
13351245.032023-04-017328Actual
35378896.552024-12-307318Actual
17384129.482023-08-0173611Actual
27131182.002024-05-317316Actual
4043110.002022-08-017356Budget
3445469.912024-12-0173511Actual
18808371.002023-10-017365Actual
6021300.002022-10-017365Budget
15799158.002023-07-027316Actual
26828527.002024-05-317313Actual
79220.002022-05-017363Budget
3853251.002022-08-017316Actual
15741219.002023-07-027365Actual
2827300.002022-07-027336Budget
2456500.002022-07-027314Budget
913870.002022-12-307373Budget
17711281.002023-09-017364Actual
8673400.002022-12-027317Budget
11234304.002023-03-017313Actual
26002117.002024-04-307316Actual
25847307.002024-04-307364Actual
6818120.002022-11-017363Budget
11952218.002023-03-017366Actual
35934778.002025-01-307313Actual
28836245.442024-07-0173611Actual
29344471.002024-07-317315Actual
951194.002022-12-307326Actual
34133861.002024-12-017317Actual
13892131.002023-05-017346Actual
13500760.002023-05-017313Actual
577286.002022-10-017373Actual
31920514.002024-09-307367Actual
26948912.002024-05-317314Actual
9849300.002022-12-307367Budget
31631532.002024-09-307365Actual
33222422.042024-10-3173111Actual
32953202.002024-10-317366Actual
22006157.002023-12-307346Actual
38445456.002025-04-017315Actual
3773301.002022-08-017365Actual
35844366.172024-12-3073213Actual
19836234.002023-11-017365Actual
3949220.002022-08-017336Budget
2537424.162024-03-3173211Actual
30200366.172024-07-3173613Actual
33992221.002024-12-017336Actual
28390112.002024-07-017356Actual
489169.002022-05-017316Actual
30021222.042024-07-3173112Actual
1148300.002022-06-017313Budget
33277109.272024-10-3173311Actual
20619721.002023-12-027313Actual
1626457.142023-07-0273311Actual
28956300.762024-07-0173612Actual
22215620.792023-12-307318Actual
24878272.002024-03-317365Actual
6197254.002022-10-017336Actual
8736300.002022-12-027367Actual
7084300.002022-11-017315Budget
5227153.002022-09-017366Actual
1534300.002022-06-017365Budget
9789400.002022-12-307317Budget
13223236.002023-04-017367Actual
3200300.002022-07-027318Budget
2138683.742023-12-0273311Actual
33845426.002024-12-017315Actual
15585128.002023-07-027373Actual
38828793.522025-04-017318Actual
6244220.002022-10-017346Budget
2593300.002022-07-027315Budget
8344213.002022-12-027316Actual
32040473.822024-09-307368Actual
19681208.002023-11-017373Actual
33575397.752024-10-3173613Actual
39003160.342025-04-0173311Actual
5959353.002022-10-017315Actual
245426.082024-02-2973212Actual
24991162.002024-03-317336Actual
23099468.002024-01-307317Actual
5073220.002022-09-017336Budget
10037120.002022-12-307368Budget
1685862.002023-08-017326Actual
23134455.002024-01-307367Actual
2271272.002022-07-027313Actual
1841386.932023-09-0173611Actual
12281220.002023-03-017368Budget
3560737.992024-12-3073511Actual
34874158.002024-12-307373Actual
31147241.192024-08-3173112Actual
8862220.002022-12-027328Budget
12172395.032023-03-017318Actual
1068220.002022-05-017368Budget
5306300.002022-09-017317Budget
30377642.002024-08-317314Actual
38144346.872025-03-0173213Actual
18773290.002023-10-017315Actual
17592414.002023-09-017363Actual
10499364.002023-01-307365Actual
4322400.002022-08-017318Budget
9850202.002022-12-307367Actual
1933056.082023-10-0173311Actual
2874220.002022-07-027346Budget
2298382.002024-01-307346Actual
32720556.002024-10-317315Actual
2778100.002022-07-027326Budget
9246300.002022-12-307364Budget
12423173.002023-04-017363Actual
35088162.002024-12-307316Actual
347300.002022-05-017315Budget
38645116.002025-04-017356Actual
21656364.002023-12-307363Actual
11294220.002023-03-017363Budget
36345116.002025-01-307356Actual
37619452.002025-03-017367Actual
4370220.002022-08-017328Budget
36556449.572025-01-307328Actual
30141183.712024-07-3173113Actual
679120.002022-05-017356Budget
23907234.002024-02-297316Actual
28775151.832024-07-0173411Actual
15016592.002023-06-017317Actual
3905741.192025-04-0173511Actual
1865220.002022-06-017366Budget
7691442.002022-11-017318Actual
8735300.002022-12-027367Budget
6429325.002022-10-017317Actual
15957.002022-05-017373Actual
12928237.002023-04-017336Actual
15854150.002023-07-027336Actual
28894249.702024-07-0173112Actual
24666377.002024-03-317363Actual
23009108.002024-01-307356Actual
2133197.572023-12-0273111Actual
23988109.002024-02-297346Actual
31770139.002024-09-307346Actual
6245153.002022-10-017346Actual
22957256.002024-01-307336Actual
1206203.002022-06-017363Actual
34076154.002024-12-017366Actual
18947118.002023-10-017346Actual
965463.002022-12-307356Actual
680122.002022-05-017356Actual
14726332.002023-06-017315Actual
24843245.002024-03-317315Actual
25288296.542024-03-317368Actual
240968.002022-07-027373Actual
1445827.362023-05-0173612Actual
2156517.782023-12-0273612Actual
11750120.002023-03-017326Budget
7005364.002022-11-017364Actual
35580178.422024-12-3073411Actual
25725405.002024-04-307363Actual
31886795.002024-09-307317Actual
30168310.032024-07-3173213Actual
12689400.002023-04-017315Budget
9061120.002022-12-307363Budget
37677799.582025-03-017318Actual
29251865.002024-07-317314Actual
35817146.872024-12-3073113Actual
4695483.002022-09-017314Actual
16738386.002023-08-017315Actual
8674332.002022-12-027317Actual
2038569.912023-11-0173411Actual
11561400.002023-03-017315Budget
36703210.342025-01-3073311Actual
6819135.002022-11-017363Actual
16560390.002023-08-017363Actual
36730167.782025-01-3073411Actual
37237608.002025-03-017364Actual
1631827.362023-07-0273511Actual
1930318.842023-10-0173211Actual
22717395.002024-01-307314Actual
29131722.002024-07-317313Actual
32868240.002024-10-317336Actual
17862210.002023-09-017316Actual
5074213.002022-09-017336Actual
277966.002022-07-027326Actual
24314122.042024-02-2973111Actual
53796.002022-05-017326Actual
15996421.002023-07-027317Actual
1471300.002022-06-017315Budget
16617161.002023-08-017373Actual
2730220.002022-07-027316Budget
741381.002022-11-017356Actual
16117395.032023-07-027328Actual
38856355.632025-04-017328Actual
35030399.002024-12-307365Actual
38948369.912025-04-0173111Actual
28480751.002024-07-017317Actual
31089234.812024-08-3173611Actual
14515546.002023-06-017313Actual
6292110.002022-10-017356Budget
26982486.002024-05-317364Actual
4184364.002022-08-017317Actual
11047585.942023-01-307318Actual
1025480.002023-01-307373Budget
8922120.002022-12-027368Budget
5880249.002022-10-017364Actual
38117260.912025-03-0173113Actual
16680213.002023-08-017364Actual
13622373.002023-05-017314Actual
5694120.002022-10-017363Budget
38678221.002025-04-017366Actual
13161400.002023-04-017317Budget
9710220.002022-12-307366Budget
32298180.552024-09-3073112Actual
30470508.002024-08-317315Actual
78151.002022-05-017363Actual
31978910.192024-09-307318Actual
614894.002022-10-017326Actual
15906127.002023-07-027356Actual
31744208.002024-09-307336Actual
2436963.532024-02-2973311Actual
31383794.002024-09-307313Actual
1250180.002023-04-017373Budget
37388203.002025-03-017316Actual
15528416.002023-07-027363Actual
33516192.482024-10-3173113Actual
12690339.002023-04-017315Actual
21775257.002023-12-307364Actual
32417308.282024-09-3073213Actual
20866361.002023-12-027365Actual
18270139.062023-09-0173111Actual
11623300.002023-03-017365Budget
10829171.002023-01-307366Actual
33250173.102024-10-3173211Actual
30412591.002024-08-317364Actual
30973262.472024-08-3173111Actual
23756254.002024-02-297364Actual
7222266.002022-11-017316Actual
5960300.002022-10-017315Budget
15051364.002023-06-017367Actual
2892244.382024-07-0173212Actual
20832351.002023-12-027315Actual
3121282.002022-07-027367Actual
3832498.002025-04-017373Actual
36847177.362025-01-3073112Actual
7004300.002022-11-017364Budget
1829823.102023-09-0173211Actual
25254305.632024-03-317328Actual
12220207.152023-03-017328Actual
1484683.002023-06-017326Actual
19062414.002023-10-017317Actual
2331220.002022-07-027363Budget
38538266.002025-04-017316Actual
10116300.002023-01-307313Budget
38480395.002025-04-017365Actual
1756220.002022-06-017346Budget
1149286.002022-06-017313Actual
11420400.002023-03-017314Budget
3059400.002022-07-027317Budget
36293281.002025-01-307336Actual
2033135.872023-11-0173211Actual
2003345.002022-06-017367Actual
27449457.152024-05-317328Actual
2000168.002023-11-017356Actual
5365300.002022-09-017367Budget
27421937.462024-05-317318Actual
18151443.512023-09-017318Actual
37469145.002025-03-017346Actual
2875198.002022-07-027346Actual
16645317.002023-08-017314Actual
29577228.002024-07-317366Actual
34666274.942024-12-0173113Actual
2135977.362023-12-0273211Actual
18179284.422023-09-017328Actual
31418355.002024-09-307363Actual
2270300.002022-07-027313Budget
38059365.662025-03-0173612Actual
913947.002022-12-307373Actual
30257686.002024-08-317313Actual
25226542.002024-03-317318Actual
1729681.612023-08-0173311Actual
5024110.002022-09-017326Budget
26920185.002024-05-317373Actual
2828313.002022-07-027336Actual
2050411.402023-11-0173112Actual
31689266.002024-09-307316Actual
19743223.002023-11-017364Actual
38619130.002025-04-017346Actual
34546277.362024-12-0173112Actual
33044591.002024-10-317367Actual
2339497.572024-01-3073411Actual
12927300.002023-04-017336Budget
4898245.002022-09-017365Actual
7800120.002022-11-017368Budget
18866123.002023-10-017316Actual
1735017.782023-08-0173511Actual
3201520.792022-07-027318Actual
585300.002022-05-017336Budget
9928300.002022-12-307318Budget
36648389.062025-01-3073111Actual
4105220.002022-08-017366Budget
2203263.002023-12-307356Actual
22844351.002024-01-307365Actual
12360300.002023-04-017313Budget
19624486.002023-11-017363Actual
37174137.002025-03-017373Actual
10676304.002023-01-307336Actual
34400175.232024-12-0173311Actual
1796978.002023-09-017356Actual
11046300.002023-01-307318Budget
36676167.782025-01-3073211Actual
34693238.102024-12-0173213Actual
12974220.002023-04-017346Budget
9060161.002022-12-307363Actual
36053963.002025-01-307314Actual
36470490.002025-01-307367Actual
11953220.002023-03-017366Budget
4243300.002022-08-017367Actual
18212366.242023-09-017368Actual
255738.212024-03-3173212Actual
22122429.002023-12-307317Actual
37879167.782025-03-0173411Actual
2652615.652024-04-3073511Actual
27623206.082024-05-3173411Actual
13951142.002023-05-017366Actual
20126301.002023-11-017367Actual
1710190.002022-06-017336Actual
37025366.172025-01-3073613Actual
7414120.002022-11-017356Budget
6570400.002022-10-017318Budget
35169135.002024-12-307346Actual
17917230.002023-09-017336Actual
37202585.002025-03-017314Actual
14105496.542023-05-017318Actual
2147494.382023-12-0273611Actual
11235300.002023-03-017313Budget
11847220.002023-03-017346Budget
22449120.972023-12-3073611Actual
32894180.002024-10-317346Actual
6101220.002022-10-017316Budget
5695132.002022-10-017363Actual
2191284.422022-06-017368Actual
17241100.762023-08-0173111Actual
31294238.102024-08-3173213Actual
4757300.002022-09-017364Budget
633157.002022-05-017346Actual
35228210.002024-12-307366Actual
18300.002022-05-017313Budget
3059081.002024-08-317326Actual
24936152.002024-03-317316Actual
32450274.942024-09-3073613Actual
31209409.282024-08-3173612Actual
820432.002022-05-017317Actual
408300.002022-05-017365Budget
37705582.912025-03-017328Actual
27888424.072024-05-3173213Actual
2981220.002022-07-027366Budget
4694400.002022-09-017314Budget
25133499.002024-03-317317Actual
1629173.102023-07-0273411Actual
11094120.002023-01-307328Budget
27483296.542024-05-317368Actual
3636273.002022-08-017364Actual
18681319.002023-10-017314Actual
34725338.102024-12-0173613Actual
7878257.002022-12-027313Actual
2434246.502024-02-2973211Actual
8203353.002022-12-027315Actual
20184690.492023-11-017318Actual
27921466.172024-05-3173613Actual
6680220.002022-10-017368Budget
34817546.002024-12-307363Actual
18596432.002023-10-017363Actual
9976220.002022-12-307328Budget
19975103.002023-11-017346Actual
26083122.002024-04-307346Actual
38387486.002025-04-017364Actual
1333572.002022-06-017314Actual
20245461.702023-11-017368Actual
2594260.002022-07-027315Actual
17804302.002023-09-017365Actual
18001158.002023-09-017366Actual
22276220.782023-12-307368Actual
2649990.122024-04-3073411Actual
4646110.002022-09-017373Budget
1709300.002022-06-017336Budget
1137280.002023-03-017373Budget
4508220.002022-09-017313Budget
1332500.002022-06-017314Budget
10038257.152022-12-307368Actual
5633272.002022-10-017313Actual
36180373.002025-01-307365Actual
2336783.742024-01-3073311Actual
2083457.152022-06-017318Actual
15648304.002023-07-027364Actual
1764996.002023-09-017373Actual
1746911.402023-08-0173212Actual
28635523.822024-07-017368Actual
4104216.002022-08-017366Actual
28515443.002024-07-017367Actual
22243355.632023-12-307328Actual
2192220.002022-06-017368Budget
8442220.002022-12-027336Budget
1383855.002023-05-017326Actual
2922108.002022-07-027356Actual
12093236.002023-03-017367Actual
2831066.002024-07-017326Actual
8815300.002022-12-027318Budget
1490085.002023-06-017346Actual
28098741.002024-07-017314Actual
6944514.002022-11-017314Actual
128480.002022-06-017373Budget
3387203.002022-08-017313Actual
2292934.002024-01-307326Actual
7320211.002022-11-017336Actual
36238263.002025-01-307316Actual
9247384.002022-12-307364Actual
2987573.102024-07-3173211Actual
4569120.002022-09-017363Budget
25784121.002024-04-307373Actual
13716365.002023-05-017315Actual
15345108.212023-06-0173611Actual
12549400.002023-04-017314Budget
180483.002022-06-017356Actual
12610400.002023-04-017364Budget
10907377.002023-01-307317Actual
7319220.002022-11-017336Budget
16886262.002023-08-017336Actual
9186357.002022-12-307314Actual
2082300.002022-06-017318Budget
10967374.002023-01-307367Actual
38593248.002025-04-017336Actual
13302514.732023-04-017318Actual
7144354.002022-11-017365Actual
8441245.002022-12-027336Actual
3171674.002024-09-307326Actual
1612220.002022-06-017316Budget
15939118.002023-07-027366Actual
36908315.662025-01-3073612Actual
1757237.002022-06-017346Actual
29634861.002024-07-317317Actual
14549471.002023-06-017363Actual
8921166.242022-12-027368Actual
24785229.002024-03-317364Actual
29518151.002024-07-317346Actual
28225471.002024-07-017365Actual
10908400.002023-01-307317Budget
7938161.002022-12-027363Actual
27861183.712024-05-3173113Actual
28601482.912024-07-017328Actual
22810290.002024-01-307315Actual
348301.002022-05-017315Actual
23962162.002024-02-297336Actual
28070141.002024-07-017373Actual
38175369.682025-03-0173613Actual
22334105.022023-12-3073111Actual
6945500.002022-11-017314Budget
23721380.002024-02-297314Actual
1641017.782023-07-0273112Actual
32662483.002024-10-317364Actual
266263.002022-05-017364Actual
33724185.002024-12-017373Actual
15229126.292023-06-0173111Actual
13303300.002023-04-017318Budget
13162405.002023-04-017317Actual
7611364.002022-11-017367Actual
23192514.732024-01-307318Actual
9001300.002022-12-307313Budget
4897300.002022-09-017365Budget
4977220.002022-09-017316Budget
32542355.002024-10-317363Actual
20303169.912023-11-0173111Actual
13021110.002023-04-017356Budget
7473220.002022-11-017366Budget
9711148.002022-12-307366Actual
2542864.592024-03-3173411Actual
27271210.002024-05-317366Actual
30881355.632024-08-317328Actual
29727896.552024-07-317318Actual
6492354.002022-10-017367Actual
1430975.232023-05-0173411Actual
19097442.002023-10-017367Actual
2946472.002024-07-317326Actual
632220.002022-05-017346Budget
19417129.482023-10-0173611Actual
3067091.002024-08-317356Actual
13022127.002023-04-017356Actual
6491300.002022-10-017367Budget
24457133.742024-02-2973611Actual
26057168.002024-04-307336Actual
10442400.002023-01-307315Budget
1935766.722023-10-0173411Actual
3100173.102024-08-3173211Actual
28190501.002024-07-017315Actual
11156220.002023-01-307368Budget
2665326.292024-04-3073612Actual
29755399.572024-07-317328Actual
961535.942022-05-017318Actual
2661924.162024-04-3073112Actual
1528459.272023-06-0173311Actual
3220773.102024-09-3073511Actual
5632220.002022-10-017313Budget
3284078.002024-10-317326Actual
5553220.002022-09-017368Budget
36378137.002025-01-307366Actual
39211388.002025-04-0173612Actual
27742282.682024-05-3173112Actual
960300.002022-05-017318Budget
34018175.002024-12-017346Actual
5445400.002022-09-017318Budget
3741592.002025-03-017326Actual
36087625.002025-01-307364Actual
4183300.002022-08-017317Budget
11421529.002023-03-017314Actual
20774245.002023-12-027364Actual
33010685.002024-10-317317Actual
30292355.002024-08-317363Actual
5305270.002022-09-017317Actual
4509229.002022-09-017313Actual
35143293.002024-12-307336Actual
4835300.002022-09-017315Budget
4756270.002022-09-017364Actual
2652300.002022-07-027365Budget
12282220.782023-03-017368Actual
2354422.042024-01-3073612Actual
1533218.002022-06-017365Actual
2056231.612023-11-0173612Actual
13411276.842023-04-017368Actual
2195262.002023-12-307326Actual
13656304.002023-05-017364Actual
22597643.002024-01-307313Actual
9929514.732022-12-307318Actual
17769263.002023-09-017315Actual
38735520.002025-04-017317Actual
10675300.002023-01-307336Budget
11703270.002023-03-017316Actual
10968300.002023-01-307367Budget
35320473.002024-12-307367Actual
29544102.002024-07-317356Actual
34937591.002024-12-307364Actual
31055184.812024-08-3173411Actual
2144022.042023-12-0273511Actual
536100.002022-05-017326Budget
28283286.002024-07-017316Actual
27541350.772024-05-3173111Actual
11295166.002023-03-017363Actual
3802553.952025-03-0173212Actual
35285520.002024-12-307317Actual
12221120.002023-03-017328Budget
35498300.762024-12-3073111Actual
28748216.722024-07-0173311Actual
7271131.002022-11-017326Actual
365281020.802025-01-307318Actual
21211779.882023-12-027318Actual
15706324.002023-07-027315Actual
2765073.102024-05-3173511Actual
22065197.002023-12-307366Actual
13082171.002023-04-017366Actual
11624280.002023-03-017365Actual
26201780.002024-04-307317Actual
10177141.002023-01-307363Actual
4976218.002022-09-017316Actual
23312139.062024-01-3073111Actual
8065500.002022-12-027314Budget
31475146.002024-09-307373Actual
33787624.002024-12-017364Actual
10176220.002023-01-307363Budget
24256343.512024-02-297368Actual
10579220.002023-01-307316Budget
1425528.422023-05-0173211Actual
2236281.612023-12-3073211Actual
1788955.002023-09-017326Actual
24223395.032024-02-297328Actual
15109585.942023-06-017318Actual
29014239.852024-07-0173113Actual
36590510.182025-01-307368Actual
1287876.002023-04-017326Actual
17677428.002023-09-017314Actual
16831216.002023-08-017316Actual
28573738.972024-07-017318Actual
2514234.002022-07-027364Actual
2130220.002022-06-017328Budget
10626101.002023-01-307326Actual
11799300.002023-03-017336Budget
206500.002022-05-017314Budget
5226220.002022-09-017366Budget
8536120.002022-12-027356Budget
2540173.102024-03-3173311Actual
2351215.652024-01-3073112Actual
9607220.002022-12-307346Budget
14819152.002023-06-017316Actual
21273246.542023-12-027368Actual
20924181.002023-12-027316Actual
11095220.782023-01-307328Actual
2053111.402023-11-0173212Actual
20979209.002023-12-027336Actual
3386220.002022-08-017313Budget
6430300.002022-10-017317Budget
12611364.002023-04-017364Actual
21005144.002023-12-027346Actual
8594220.002022-12-027366Budget
25907369.002024-04-307315Actual
14010520.002023-05-017317Actual
37997182.682025-03-0173112Actual
8266300.002022-12-027365Budget
32006399.572024-09-307328Actual
1693893.002023-08-017356Actual
15613274.002023-07-027314Actual
32153146.512024-09-3073311Actual
3308220.002022-07-027368Budget
27186293.002024-05-317336Actual
3782553.952025-03-0173211Actual
4430220.002022-08-017368Budget
21867210.002023-12-307365Actual
30915567.762024-08-317368Actual
9383300.002022-12-307365Budget
35968456.002025-01-307363Actual
3852220.002022-08-017316Budget
6350220.002022-10-017366Budget
21925162.002023-12-307316Actual
12879120.002023-04-017326Budget
37330471.002025-03-017365Actual
25812562.002024-04-307314Actual
10362234.002023-01-307364Actual
29074238.102024-07-0173613Actual
8814510.182022-12-027318Actual
5492220.002022-09-017328Budget
1938445.442023-10-0173511Actual
10722220.002023-01-307346Budget
22689150.002024-01-307373Actual
2254032.672023-12-3073612Actual
27569113.532024-05-3173211Actual
2241697.572023-12-3073411Actual
19801429.002023-11-017315Actual
5120220.002022-09-017346Budget
1953323.102023-10-0173612Actual
3574400.002022-08-017314Budget
3526110.002022-08-017373Budget
32240253.962024-09-3073611Actual
16151366.242023-07-027368Actual
35526146.512024-12-3073211Actual
12032270.002023-03-017317Actual
27803298.642024-05-3173612Actual
880300.002022-05-017367Budget
3122300.002022-07-027367Budget
28013478.002024-07-017363Actual
30083291.192024-07-3173612Actual
26296828.372024-04-307318Actual
3448161.002022-08-017363Actual
308531182.922024-08-317318Actual
21622509.002023-12-307313Actual
22389102.892023-12-3073311Actual
2035851.822023-11-0173311Actual
15137252.602023-06-017328Actual
2393439.002024-02-297326Actual
2457557.002022-07-027314Actual
37117556.002025-03-017363Actual
33458343.322024-10-3173612Actual
13412220.002023-04-017368Budget
9325322.002022-12-307315Actual
9559237.002022-12-307336Actual
26771329.332024-04-3073613Actual
14045444.002023-05-017367Actual
6758300.002022-11-017313Budget
16773332.002023-08-017365Actual
32180134.802024-09-3073411Actual
2554616.722024-03-3173112Actual
21833365.002023-12-307315Actual
1832568.852023-09-0173311Actual
1835283.742023-09-0173411Actual
17943102.002023-09-017346Actual
31596702.002024-09-307315Actual
18921169.002023-10-017336Actual
17028421.002023-08-017317Actual
35440395.032024-12-307368Actual
33396149.702024-10-3173112Actual
10117236.002023-01-307313Actual
34254520.792024-12-017328Actual
1944362.002022-06-017317Actual
629198.002022-10-017356Actual
6618252.602022-10-017328Actual
4244300.002022-08-017367Budget
1540314.592023-06-0173112Actual
37495128.002025-03-017356Actual
1803120.002022-06-017356Budget
9790455.002022-12-307317Actual
10303386.002023-01-307314Actual
30760604.002024-08-317317Actual
29669390.002024-07-317367Actual
32126116.722024-09-3073211Actual
689670.002022-11-017373Budget
34168514.002024-12-017367Actual
25076180.002024-03-317366Actual
30618188.002024-08-317336Actual
34427199.702024-12-0173411Actual
7551400.002022-11-017317Budget
22157364.002023-12-307367Actual
7939120.002022-12-027363Budget
33102910.192024-10-317318Actual
2921120.002022-07-027356Budget
25168386.002024-03-317367Actual
22902152.002024-01-307316Actual
8595224.002022-12-027366Actual
12031400.002023-03-017317Budget
1250065.002023-04-017373Actual
586281.002022-05-017336Actual
7612300.002022-11-017367Budget
24014104.002024-02-297356Actual
488220.002022-05-017316Budget
21741355.002023-12-307314Actual
9187500.002022-12-307314Budget
11155205.632023-01-307368Actual
128546.002022-06-017373Actual
15880.002022-05-017373Budget
879300.002022-05-017367Actual
801655.002022-12-027373Actual
6198220.002022-10-017336Budget
7472157.002022-11-017366Actual
14926106.002023-06-017356Actual
26417151.832024-04-3073111Actual
17183296.542023-08-017368Actual
33304113.532024-10-3173411Actual
23814298.002024-02-297315Actual
14959135.002023-06-017366Actual
5881300.002022-10-017364Budget
12422220.002023-04-017363Budget
1943400.002022-06-017317Budget
6679292.002022-10-017368Actual
23254364.722024-01-307368Actual
1543624.162023-06-0173612Actual
29041520.562024-07-0173213Actual
39091242.252025-04-0173611Actual
11482400.002023-03-017364Budget
3626562.002025-01-307326Actual
33879547.002024-12-017365Actual
25346122.042024-03-3173111Actual
3511592.002024-12-307326Actual
11751125.002023-03-017326Actual
28132452.002024-07-017364Actual
10723153.002023-01-307346Actual
31503815.002024-09-307314Actual
407336.002022-05-017365Actual
32390171.432024-09-3073113Actual
10578223.002023-01-307316Actual
2545545.442024-03-3173511Actual
20654397.002023-12-027363Actual
26357523.822024-04-307368Actual
33130399.572024-10-317328Actual
6759338.002022-11-017313Actual
8489220.002022-12-027346Budget
1837925.232023-09-0173511Actual
207486.002022-05-017314Actual
166166.002022-06-017326Actual
25488114.592024-03-3173611Actual
25690585.002024-04-307313Actual
2041250.762023-11-0173511Actual
2369396.002024-02-297373Actual
8204300.002022-12-027315Budget
1525723.102023-06-0173211Actual
3060429.002022-07-027317Actual
31175111.402024-08-3173212Actual
1189363.002023-03-017356Actual
11483374.002023-03-017364Actual

Generated 2025-05-31 13:40:14.883 UTC