[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3949220.002022-08-017336Budget
16831216.002023-08-017316Actual
24936152.002024-03-317316Actual
20126301.002023-11-017367Actual
2003345.002022-06-017367Actual
34345410.342024-12-0173111Actual
34782665.002024-12-307313Actual
25168386.002024-03-317367Actual
24103436.002024-02-297317Actual
8204300.002022-12-027315Budget
35440395.032024-12-307368Actual
3917794.382025-04-0173212Actual
5553220.002022-09-017368Budget
27596213.532024-05-3173311Actual
1484683.002023-06-017326Actual
3307213.212022-07-027368Actual
3249207.152022-07-027328Actual
2875198.002022-07-027346Actual
11799300.002023-03-017336Budget
15799158.002023-07-027316Actual
1992166.002023-11-017326Actual
9559237.002022-12-307336Actual
9653120.002022-12-307356Budget
2133197.572023-12-0273111Actual
18596432.002023-10-017363Actual
10177141.002023-01-307363Actual
586281.002022-05-017336Actual
3575443.002022-08-017314Actual
8489220.002022-12-027346Budget
4371325.332022-08-017328Actual
23814298.002024-02-297315Actual
13021110.002023-04-017356Budget
28956300.762024-07-0173612Actual
37879167.782025-03-0173411Actual
15109585.942023-06-017318Actual
2880239.062024-07-0173511Actual
965463.002022-12-307356Actual
2130220.002022-06-017328Budget
11294220.002023-03-017363Budget
1756220.002022-06-017346Budget
32755593.002024-10-317365Actual
347300.002022-05-017315Budget
24256343.512024-02-297368Actual
6100189.002022-10-017316Actual
14167355.632023-05-017368Actual
36993310.032025-01-3073213Actual
15528416.002023-07-027363Actual
13918102.002023-05-017356Actual
11047585.942023-01-307318Actual
39211388.002025-04-0173612Actual
20979209.002023-12-027336Actual
29669390.002024-07-317367Actual
7612300.002022-11-017367Budget
1440016.722023-05-0173112Actual
15051364.002023-06-017367Actual
2336783.742024-01-3073311Actual
2138683.742023-12-0273311Actual
13892131.002023-05-017346Actual
31147241.192024-08-3173112Actual
24751380.002024-03-317314Actual
32390171.432024-09-3073113Actual
21775257.002023-12-307364Actual
32868240.002024-10-317336Actual
32126116.722024-09-3073211Actual
31326366.172024-08-3173613Actual
4976218.002022-09-017316Actual
12423173.002023-04-017363Actual
13350120.002023-04-017328Budget
7084300.002022-11-017315Budget
22243355.632023-12-307328Actual
1623724.162023-07-0273211Actual
1067198.052022-05-017368Actual
1835283.742023-09-0173411Actual
3900110.002022-08-017326Budget
29131722.002024-07-317313Actual
27888424.072024-05-3173213Actual
32006399.572024-09-307328Actual
28480751.002024-07-017317Actual
23220292.002024-01-307328Actual
2921120.002022-07-027356Budget
13223236.002023-04-017367Actual
33010685.002024-10-317317Actual
2472383.002024-03-317373Actual
2053111.402023-11-0173212Actual
1543624.162023-06-0173612Actual
6429325.002022-10-017317Actual
2981220.002022-07-027366Budget
15880103.002023-07-027346Actual
3248220.002022-07-027328Budget
1764996.002023-09-017373Actual
14010520.002023-05-017317Actual
1788955.002023-09-017326Actual
30412591.002024-08-317364Actual
5227153.002022-09-017366Actual
21273246.542023-12-027368Actual
240880.002022-07-027373Budget
13351245.032023-04-017328Actual
4898245.002022-09-017365Actual
36966246.872025-01-3073113Actual
19975103.002023-11-017346Actual
1250065.002023-04-017373Actual
6945500.002022-11-017314Budget
1025480.002023-01-307373Budget
1250180.002023-04-017373Budget
3308220.002022-07-027368Budget
13083220.002023-04-017366Budget
31596702.002024-09-307315Actual
27623206.082024-05-3173411Actual
308531182.922024-08-317318Actual
689753.002022-11-017373Actual
4322400.002022-08-017318Budget
9326300.002022-12-307315Budget
34254520.792024-12-017328Actual
2610972.002024-04-307356Actual
21656364.002023-12-307363Actual
18681319.002023-10-017314Actual
3004947.572024-07-3173212Actual
3448161.002022-08-017363Actual
23601707.002024-02-297313Actual
6198220.002022-10-017336Budget
28070141.002024-07-017373Actual
34018175.002024-12-017346Actual
7473220.002022-11-017366Budget
9001300.002022-12-307313Budget
7270120.002022-11-017326Budget
2298382.002024-01-307346Actual
21118455.002023-12-027317Actual
35553178.422024-12-3073311Actual
33458343.322024-10-3173612Actual
1709300.002022-06-017336Budget
1837925.232023-09-0173511Actual
28748216.722024-07-0173311Actual
9850202.002022-12-307367Actual
7738220.002022-11-017328Budget
35406428.362024-12-307328Actual
27040556.002024-05-317315Actual
13500760.002023-05-017313Actual
29902181.612024-07-3173311Actual
8535148.002022-12-027356Actual
19062414.002023-10-017317Actual
35580178.422024-12-3073411Actual
38735520.002025-04-017317Actual
11702220.002023-03-017316Budget
22334105.022023-12-3073111Actual
35968456.002025-01-307363Actual
2191284.422022-06-017368Actual
6350220.002022-10-017366Budget
2731213.002022-07-027316Actual
36293281.002025-01-307336Actual
21239335.942023-12-027328Actual
22122429.002023-12-307317Actual
7320211.002022-11-017336Actual
9606139.002022-12-307346Actual
12690339.002023-04-017315Actual
7878257.002022-12-027313Actual
19624486.002023-11-017363Actual
1729681.612023-08-0173311Actual
14874234.002023-06-017336Actual
28423209.002024-07-017366Actual
6570400.002022-10-017318Budget
38232579.002025-04-017313Actual
24223395.032024-02-297328Actual
21925162.002023-12-307316Actual
20212414.732023-11-017328Actual
7004300.002022-11-017364Budget
2351215.652024-01-3073112Actual
1685862.002023-08-017326Actual
7144354.002022-11-017365Actual
36590510.182025-01-307368Actual
8863220.782022-12-027328Actual
20924181.002023-12-027316Actual
1732378.422023-08-0173411Actual
3675769.912025-01-3073511Actual
17592414.002023-09-017363Actual
30141183.712024-07-3173113Actual
11561400.002023-03-017315Budget
12831220.002023-04-017316Budget
20184690.492023-11-017318Actual
32894180.002024-10-317346Actual
4569120.002022-09-017363Budget
21153416.002023-12-027367Actual
9560220.002022-12-307336Budget
38770386.002025-04-017367Actual
26863497.002024-05-317363Actual
2050411.402023-11-0173112Actual
26711132.832024-04-3073113Actual
3790640.122025-03-0173511Actual
38565102.002025-04-017326Actual
16560390.002023-08-017363Actual
37330471.002025-03-017365Actual
1025562.002023-01-307373Actual
24878272.002024-03-317365Actual
12422220.002023-04-017363Budget
1710190.002022-06-017336Actual
8595224.002022-12-027366Actual
1525723.102023-06-0173211Actual
8594220.002022-12-027366Budget
25133499.002024-03-317317Actual
19801429.002023-11-017315Actual
16117395.032023-07-027328Actual
2827300.002022-07-027336Budget
38144346.872025-03-0173213Actual
25076180.002024-03-317366Actual
7551400.002022-11-017317Budget
39091242.252025-04-0173611Actual
21211779.882023-12-027318Actual
21622509.002023-12-307313Actual
225078.212023-12-3073112Actual
1631827.362023-07-0273511Actual
3853251.002022-08-017316Actual
18001158.002023-09-017366Actual
12974220.002023-04-017346Budget
25812562.002024-04-307314Actual
16352102.892023-07-0273611Actual
35698186.932024-12-3073112Actual
2602943.002024-04-307326Actual
17804302.002023-09-017365Actual
17183296.542023-08-017368Actual
37939302.892025-03-0173611Actual
31796124.002024-09-307356Actual
25254305.632024-03-317328Actual
267300.002022-05-017364Budget
255738.212024-03-3173212Actual
18179284.422023-09-017328Actual
4043110.002022-08-017356Budget
15016592.002023-06-017317Actual
20832351.002023-12-027315Actual
33130399.572024-10-317328Actual
3773301.002022-08-017365Actual
34995527.002024-12-307315Actual
14105496.542023-05-017318Actual
34817546.002024-12-307363Actual
38059365.662025-03-0173612Actual
36556449.572025-01-307328Actual
3449120.002022-08-017363Budget
2496330.002024-03-317326Actual
16738386.002023-08-017315Actual
30292355.002024-08-317363Actual
3122300.002022-07-027367Budget
2439683.742024-02-2973411Actual
2651291.002022-07-027365Actual
28601482.912024-07-017328Actual
37797260.342025-03-0173111Actual
14761226.002023-06-017365Actual
30083291.192024-07-3173612Actual
32153146.512024-09-3073311Actual
20619721.002023-12-027313Actual
29379380.002024-07-317365Actual
5821400.002022-10-017314Budget
14959135.002023-06-017366Actual
1897357.002023-10-017356Actual
2354422.042024-01-3073612Actual
33222422.042024-10-3173111Actual
1445827.362023-05-0173612Actual
22449120.972023-12-3073611Actual
2331220.002022-07-027363Budget
30505450.002024-08-317365Actual
13656304.002023-05-017364Actual
3121282.002022-07-027367Actual
9977305.632022-12-307328Actual
2457418.842024-02-2973612Actual
14668235.002023-06-017364Actual
33516192.482024-10-3173113Actual
39296422.312025-04-0173213Actual
6292110.002022-10-017356Budget
2035851.822023-11-0173311Actual
12172395.032023-03-017318Actual
6149110.002022-10-017326Budget
33338257.152024-10-3173611Actual
10967374.002023-01-307367Actual
38645116.002025-04-017356Actual
5632220.002022-10-017313Budget
37469145.002025-03-017346Actual
38538266.002025-04-017316Actual
19894137.002023-11-017316Actual
36789260.342025-01-3073611Actual
15613274.002023-07-027314Actual
12094300.002023-03-017367Budget
10968300.002023-01-307367Budget
13866158.002023-05-017336Actual
5121161.002022-09-017346Actual
23099468.002024-01-307317Actual
801770.002022-12-027373Budget
4977220.002022-09-017316Budget
36435817.002025-01-307317Actual
36703210.342025-01-3073311Actual
738201.002022-05-017366Actual
3716336.002022-08-017315Actual
14227108.212023-05-0173111Actual
961535.942022-05-017318Actual
15585128.002023-07-027373Actual
13535443.002023-05-017363Actual
12361272.002023-04-017313Actual
22157364.002023-12-307367Actual
22389102.892023-12-3073311Actual
11750120.002023-03-017326Budget
2436963.532024-02-2973311Actual
22957256.002024-01-307336Actual
29166450.002024-07-317363Actual
1393300.002022-06-017364Budget
23962162.002024-02-297336Actual
11800313.002023-03-017336Actual
24631702.002024-03-317313Actual
2457557.002022-07-027314Actual
8064546.002022-12-027314Actual
20774245.002023-12-027364Actual
27073334.002024-05-317365Actual
31294238.102024-08-3173213Actual
5306300.002022-09-017317Budget
24843245.002024-03-317315Actual
10302400.002023-01-307314Budget
18947118.002023-10-017346Actual
5820436.002022-10-017314Actual
16525585.002023-08-017313Actual
36180373.002025-01-307365Actual
53796.002022-05-017326Actual
9325322.002022-12-307315Actual
913870.002022-12-307373Budget
4184364.002022-08-017317Actual
2241697.572023-12-3073411Actual
12751300.002023-04-017365Budget
22632416.002024-01-307363Actual
8488198.002022-12-027346Actual
30618188.002024-08-317336Actual
4508220.002022-09-017313Budget
36847177.362025-01-3073112Actual
29286486.002024-07-317364Actual
6244220.002022-10-017346Budget
1009198.052022-05-017328Actual
5493266.242022-09-017328Actual
26002117.002024-04-307316Actual
3687549.702025-01-3073212Actual
18093301.002023-09-017367Actual
3387203.002022-08-017313Actual
5959353.002022-10-017315Actual
1008220.002022-05-017328Budget
2644553.952024-04-3073211Actual
23756254.002024-02-297364Actual
35143293.002024-12-307336Actual
11703270.002023-03-017316Actual
10829171.002023-01-307366Actual
28635523.822024-07-017368Actual
34400175.232024-12-0173311Actual
33277109.272024-10-3173311Actual
34693238.102024-12-0173213Actual
26920185.002024-05-317373Actual
23849236.002024-02-297365Actual
36345116.002025-01-307356Actual
1943400.002022-06-017317Budget
26057168.002024-04-307336Actual
38593248.002025-04-017336Actual
34725338.102024-12-0173613Actual
30795421.002024-08-317367Actual
1472362.002022-06-017315Actual
12093236.002023-03-017367Actual
34937591.002024-12-307364Actual
32662483.002024-10-317364Actual
37852219.912025-03-0173311Actual
2434246.502024-02-2973211Actual
9383300.002022-12-307365Budget
32599146.002024-10-317373Actual
4897300.002022-09-017365Budget
37495128.002025-03-017356Actual
1460672.002023-06-017373Actual
12282220.782023-03-017368Actual
28390112.002024-07-017356Actual
10626101.002023-01-307326Actual
9928300.002022-12-307318Budget
11295166.002023-03-017363Actual
33102910.192024-10-317318Actual
34488293.322024-12-0173611Actual
38976151.832025-04-0173211Actual
13302514.732023-04-017318Actual
207486.002022-05-017314Actual
11482400.002023-03-017364Budget
10578223.002023-01-307316Actual
16680213.002023-08-017364Actual
22597643.002024-01-307313Actual
32953202.002024-10-317366Actual
9187500.002022-12-307314Budget
21413100.762023-12-0273411Actual
16912126.002023-08-017346Actual
15939118.002023-07-027366Actual
2131292.002022-06-017328Actual
15345108.212023-06-0173611Actual
2442324.162024-02-2973511Actual
37025366.172025-01-3073613Actual
1430975.232023-05-0173411Actual
2342125.232024-01-3073511Actual
7939120.002022-12-027363Budget
11156220.002023-01-307368Budget
18300.002022-05-017313Budget
1938445.442023-10-0173511Actual
6022345.002022-10-017365Actual
19681208.002023-11-017373Actual
3437360.332024-12-0173211Actual
17557603.002023-09-017313Actual
33044591.002024-10-317367Actual
11624280.002023-03-017365Actual
12928237.002023-04-017336Actual
12031400.002023-03-017317Budget
879300.002022-05-017367Actual
2056231.612023-11-0173612Actual
28573738.972024-07-017318Actual
1332500.002022-06-017314Budget
1865380.002023-10-017373Actual
23042152.002024-01-307366Actual
2153220.972023-12-0273112Actual
31418355.002024-09-307363Actual
4835300.002022-09-017315Budget
6571655.642022-10-017318Actual
3637300.002022-08-017364Budget
4370220.002022-08-017328Budget
4836332.002022-09-017315Actual
30973262.472024-08-3173111Actual
39269232.842025-04-0173113Actual
820432.002022-05-017317Actual
2665326.292024-04-3073612Actual
18808371.002023-10-017365Actual
3292099.002024-10-317356Actual
1534300.002022-06-017365Budget
464788.002022-09-017373Actual
27684181.612024-05-3173611Actual
174428.212023-08-0173112Actual
12221120.002023-03-017328Budget
32627741.002024-10-317314Actual
17063353.002023-08-017367Actual
14549471.002023-06-017363Actual
17149245.032023-08-017328Actual
16031429.002023-07-027367Actual
37237608.002025-03-017364Actual
12611364.002023-04-017364Actual
5445400.002022-09-017318Budget
10769110.002023-01-307356Budget
33879547.002024-12-017365Actual
27363473.002024-05-317367Actual
9929514.732022-12-307318Actual
15957.002022-05-017373Actual
680122.002022-05-017356Actual
3396450.002024-12-017326Actual
5695132.002022-10-017363Actual
7367220.002022-11-017346Budget
1471300.002022-06-017315Budget
3996220.002022-08-017346Budget
38828793.522025-04-017318Actual
1392312.002022-06-017364Actual
28338321.002024-07-017336Actual
2874220.002022-07-027346Budget
23009108.002024-01-307356Actual
8393120.002022-12-027326Budget
3626562.002025-01-307326Actual
180483.002022-06-017356Actual
38948369.912025-04-0173111Actual
39003160.342025-04-0173311Actual
8442220.002022-12-027336Budget
10676304.002023-01-307336Actual
27212160.002024-05-317346Actual
31829171.002024-09-307366Actual
13022127.002023-04-017356Actual
3526110.002022-08-017373Budget
31689266.002024-09-307316Actual
34874158.002024-12-307373Actual
3059400.002022-07-027317Budget
7366237.002022-11-017346Actual
19590760.002023-11-017313Actual
1841386.932023-09-0173611Actual
22006157.002023-12-307346Actual
1206203.002022-06-017363Actual
22810290.002024-01-307315Actual
2980243.002022-07-027366Actual
28775151.832024-07-0173411Actual
28098741.002024-07-017314Actual
8265300.002022-12-027365Actual
2501782.002024-03-317346Actual
24666377.002024-03-317363Actual
35498300.762024-12-3073111Actual
10675300.002023-01-307336Budget
24314122.042024-02-2973111Actual
19836234.002023-11-017365Actual
23454133.742024-01-3073611Actual
34287366.242024-12-017368Actual
16617161.002023-08-017373Actual
25847307.002024-04-307364Actual
880300.002022-05-017367Budget
6819135.002022-11-017363Actual
6618252.602022-10-017328Actual
37997182.682025-03-0173112Actual
18151443.512023-09-017318Actual
2542864.592024-03-3173411Actual
26738297.752024-04-3073213Actual
16645317.002023-08-017314Actual
11562322.002023-03-017315Actual
4430220.002022-08-017368Budget
29727896.552024-07-317318Actual
1148300.002022-06-017313Budget
38387486.002025-04-017364Actual
36648389.062025-01-3073111Actual
8922120.002022-12-027368Budget
7691442.002022-11-017318Actual
10722220.002023-01-307346Budget
33632778.002024-12-017313Actual
9710220.002022-12-307366Budget
35228210.002024-12-307366Actual
35320473.002024-12-307367Actual
2041250.762023-11-0173511Actual
1434273.102023-05-0173611Actual
33787624.002024-12-017364Actual
19217257.152023-10-017368Actual
2203263.002023-12-307356Actual
37174137.002025-03-017373Actual
37585582.002025-03-017317Actual
3901118.002022-08-017326Actual
26771329.332024-04-3073613Actual
2515300.002022-07-027364Budget
32040473.822024-09-307368Actual
34902702.002024-12-307314Actual
5073220.002022-09-017336Budget
1865220.002022-06-017366Budget
206500.002022-05-017314Budget
17384129.482023-08-0173611Actual
8814510.182022-12-027318Actual
37528208.002025-03-017366Actual
2334063.532024-01-3073211Actual
1189363.002023-03-017356Actual
31503815.002024-09-307314Actual
15137252.602023-06-017328Actual
12032270.002023-03-017317Actual
9790455.002022-12-307317Actual
5305270.002022-09-017317Actual
14819152.002023-06-017316Actual
36908315.662025-01-3073612Actual
9463300.002022-12-307316Budget
12879120.002023-04-017326Budget
25226542.002024-03-317318Actual
10499364.002023-01-307365Actual
7472157.002022-11-017366Actual
29437182.002024-07-317316Actual
17769263.002023-09-017315Actual
10303386.002023-01-307314Actual
8815300.002022-12-027318Budget
2144022.042023-12-0273511Actual
3741592.002025-03-017326Actual
24014104.002024-02-297356Actual
13622373.002023-05-017314Actual
23988109.002024-02-297346Actual
29963260.342024-07-3173611Actual
26142125.002024-04-307366Actual
29041520.562024-07-0173213Actual
36470490.002025-01-307367Actual
12281220.002023-03-017368Budget
2195262.002023-12-307326Actual
38856355.632025-04-017328Actual
7739195.022022-11-017328Actual
30881355.632024-08-317328Actual
3284078.002024-10-317326Actual
5226220.002022-09-017366Budget
29251865.002024-07-317314Actual
1533218.002022-06-017365Actual
5024110.002022-09-017326Budget
4104216.002022-08-017366Actual
32180134.802024-09-3073411Actual
20654397.002023-12-027363Actual
6818120.002022-11-017363Budget
15171335.942023-06-017368Actual
8065500.002022-12-027314Budget
11420400.002023-03-017314Budget
22276220.782023-12-307368Actual
9247384.002022-12-307364Actual
2369396.002024-02-297373Actual
26236577.002024-04-307367Actual
6759338.002022-11-017313Actual
2271272.002022-07-027313Actual
1947511.402023-10-0173112Actual
4105220.002022-08-017366Budget
36238263.002025-01-307316Actual
2946472.002024-07-317326Actual
9384291.002022-12-307365Actual
38480395.002025-04-017365Actual
2147494.382023-12-0273611Actual
39030260.342025-04-0173411Actual
10442400.002023-01-307315Budget
17943102.002023-09-017346Actual
1735017.782023-08-0173511Actual
8921166.242022-12-027368Actual
32240253.962024-09-3073611Actual
1613196.002022-06-017316Actual
1149286.002022-06-017313Actual
24457133.742024-02-2973611Actual
22065197.002023-12-307366Actual
38890442.002025-04-017368Actual
9976220.002022-12-307328Budget
22215620.792023-12-307318Actual
12927300.002023-04-017336Budget
2393439.002024-02-297326Actual
5365300.002022-09-017367Budget
78151.002022-05-017363Actual
31920514.002024-09-307367Actual
4509229.002022-09-017313Actual
2778100.002022-07-027326Budget
2537424.162024-03-3173211Actual
30021222.042024-07-3173112Actual
2777037.992024-05-3173212Actual
10907377.002023-01-307317Actual
36087625.002025-01-307364Actual
2828313.002022-07-027336Actual
11952218.002023-03-017366Actual
11155205.632023-01-307368Actual
33937240.002024-12-017316Actual
2545545.442024-03-3173511Actual
26982486.002024-05-317364Actual
31175111.402024-08-3173212Actual
1935766.722023-10-0173411Actual
32298180.552024-09-3073112Actual
14282102.892023-05-0173311Actual
128480.002022-06-017373Budget
801655.002022-12-027373Actual
33992221.002024-12-017336Actual
1629173.102023-07-0273411Actual
2715875.002024-05-317326Actual
37677799.582025-03-017318Actual
14726332.002023-06-017315Actual
13951142.002023-05-017366Actual
12752249.002023-04-017365Actual
633157.002022-05-017346Actual
1847116.722023-09-0173112Actual
3782553.952025-03-0173211Actual
10441416.002023-01-307315Actual
37295702.002025-03-017315Actual
28894249.702024-07-0173112Actual
3997152.002022-08-017346Actual
7690300.002022-11-017318Budget
14133316.242023-05-017328Actual
25690585.002024-04-307313Actual
1850432.672023-09-0173612Actual
16151366.242023-07-027368Actual
9849300.002022-12-307367Budget
2765073.102024-05-3173511Actual
30168310.032024-07-3173213Actual
5074213.002022-09-017336Actual
4429246.542022-08-017368Actual
3342439.062024-10-3173212Actual
26560103.952024-04-3073611Actual
8441245.002022-12-027336Actual
31744208.002024-09-307336Actual
32332274.172024-09-3073612Actual
3905741.192025-04-0173511Actual
5960300.002022-10-017315Budget
26296828.372024-04-307318Actual
9061120.002022-12-307363Budget
9060161.002022-12-307363Actual
12689400.002023-04-017315Budget
1528459.272023-06-0173311Actual
13411276.842023-04-017368Actual
7143300.002022-11-017365Budget
35759431.622024-12-3073612Actual
5168111.002022-09-017356Actual
35640203.952024-12-3073611Actual
3852220.002022-08-017316Budget
37082836.002025-03-017313Actual
10627120.002023-01-307326Budget
28836245.442024-07-0173611Actual
15706324.002023-07-027315Actual
28190501.002024-07-017315Actual
1077088.002023-01-307356Actual
6101220.002022-10-017316Budget
1746911.402023-08-0173212Actual
1490085.002023-06-017346Actual
5167110.002022-09-017356Budget
27186293.002024-05-317336Actual
17121513.212023-08-017318Actual
2135977.362023-12-0273211Actual
7083273.002022-11-017315Actual
10363400.002023-01-307364Budget
21867210.002023-12-307365Actual
7800120.002022-11-017368Budget
28225471.002024-07-017365Actual
2594260.002022-07-027315Actual
31267132.832024-08-3173113Actual
3171674.002024-09-307326Actual
2652615.652024-04-3073511Actual
3386220.002022-08-017313Budget
1889374.002023-10-017326Actual
2083457.152022-06-017318Actual
36378137.002025-01-307366Actual
4244300.002022-08-017367Budget
8392111.002022-12-027326Actual
31886795.002024-09-307317Actual
6944514.002022-11-017314Actual
11846167.002023-03-017346Actual
348301.002022-05-017315Actual
16089655.642023-07-027318Actual
34044132.002024-12-017356Actual
1944362.002022-06-017317Actual
1864172.002022-06-017366Actual
37388203.002025-03-017316Actual
35526146.512024-12-3073211Actual
13162405.002023-04-017317Actual
37443312.002025-03-017336Actual
30257686.002024-08-317313Actual
34608310.342024-12-0173612Actual
2000168.002023-11-017356Actual
407336.002022-05-017365Actual
5444496.542022-09-017318Actual
4694400.002022-09-017314Budget
30703187.002024-08-317366Actual
277966.002022-07-027326Actual
29223158.002024-07-317373Actual
27328640.002024-05-317317Actual
8862220.002022-12-027328Budget
6679292.002022-10-017368Actual
19097442.002023-10-017367Actual
2451520.972024-02-2973112Actual
1933056.082023-10-0173311Actual
4757300.002022-09-017364Budget
39329320.562025-04-0173613Actual
23907234.002024-02-297316Actual
30377642.002024-08-317314Actual
18561644.002023-10-017313Actual
8125300.002022-12-027364Actual
17711281.002023-09-017364Actual
19709431.002023-11-017314Actual
12360300.002023-04-017313Budget
819400.002022-05-017317Budget
7223300.002022-11-017316Budget
25488114.592024-03-3173611Actual
5492220.002022-09-017328Budget
16886262.002023-08-017336Actual
1425528.422023-05-0173211Actual
2156517.782023-12-0273612Actual
25907369.002024-04-307315Actual
7005364.002022-11-017364Actual
33752655.002024-12-017314Actual
10500300.002023-01-307365Budget
2922108.002022-07-027356Actual
11235300.002023-03-017313Budget
2593300.002022-07-027315Budget
21061127.002023-12-027366Actual
4756270.002022-09-017364Actual
35844366.172024-12-3073213Actual
18058414.002023-09-017317Actual
3802553.952025-03-0173212Actual
12830223.002023-04-017316Actual
35877366.172024-12-3073613Actual
27449457.152024-05-317328Actual
2647295.442024-04-3073311Actual
14634307.002023-06-017314Actual
31978910.192024-09-307318Actual
4243300.002022-08-017367Actual
679120.002022-05-017356Budget
20034148.002023-11-017366Actual
22752205.002024-01-307364Actual
10116300.002023-01-307313Budget
2236281.612023-12-3073211Actual
1540314.592023-06-0173112Actual
11623300.002023-03-017365Budget
38352617.002025-04-017314Actual
27921466.172024-05-3173613Actual
6430300.002022-10-017317Budget
11751125.002023-03-017326Actual
13751288.002023-05-017365Actual
1643711.402023-07-0273212Actual
28515443.002024-07-017367Actual
1829823.102023-09-0173211Actual
23721380.002024-02-297314Actual
7414120.002022-11-017356Budget
2723893.002024-05-317356Actual
6351131.002022-10-017366Actual
739220.002022-05-017366Budget

Generated 2025-05-31 22:53:34.607 UTC