[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 992  >   

981 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29577228.002024-07-317366Actual
3307213.212022-07-027368Actual
2647295.442024-04-3073311Actual
15585128.002023-07-027373Actual
19217257.152023-10-017368Actual
18681319.002023-10-017314Actual
37939302.892025-03-0173611Actual
32417308.282024-09-3073213Actual
25288296.542024-03-317368Actual
29344471.002024-07-317315Actual
8489220.002022-12-027346Budget
1641017.782023-07-0273112Actual
3560737.992024-12-3073511Actual
5120220.002022-09-017346Budget
35378896.552024-12-307318Actual
31055184.812024-08-3173411Actual
35320473.002024-12-307367Actual
4244300.002022-08-017367Budget
14634307.002023-06-017314Actual
32006399.572024-09-307328Actual
35498300.762024-12-3073111Actual
23312139.062024-01-3073111Actual
9929514.732022-12-307318Actual
36556449.572025-01-307328Actual
4323442.002022-08-017318Actual
32755593.002024-10-317365Actual
4694400.002022-09-017314Budget
29669390.002024-07-317367Actual
13656304.002023-05-017364Actual
27684181.612024-05-3173611Actual
15906127.002023-07-027356Actual
21061127.002023-12-027366Actual
19949168.002023-11-017336Actual
19062414.002023-10-017317Actual
11846167.002023-03-017346Actual
79220.002022-05-017363Budget
38645116.002025-04-017356Actual
9186357.002022-12-307314Actual
2270300.002022-07-027313Budget
4043110.002022-08-017356Budget
4897300.002022-09-017365Budget
1333572.002022-06-017314Actual
25784121.002024-04-307373Actual
9849300.002022-12-307367Budget
9977305.632022-12-307328Actual
404485.002022-08-017356Actual
1287876.002023-04-017326Actual
2044694.382023-11-0173611Actual
12975165.002023-04-017346Actual
36730167.782025-01-3073411Actual
36590510.182025-01-307368Actual
11235300.002023-03-017313Budget
34018175.002024-12-017346Actual
18947118.002023-10-017346Actual
26863497.002024-05-317363Actual
35580178.422024-12-3073411Actual
2351215.652024-01-3073112Actual
22717395.002024-01-307314Actual
37117556.002025-03-017363Actual
33632778.002024-12-017313Actual
689753.002022-11-017373Actual
5694120.002022-10-017363Budget
502576.002022-09-017326Actual
10176220.002023-01-307363Budget
16645317.002023-08-017314Actual
586281.002022-05-017336Actual
15229126.292023-06-0173111Actual
25725405.002024-04-307363Actual
25226542.002024-03-317318Actual
34488293.322024-12-0173611Actual
2765073.102024-05-3173511Actual
27131182.002024-05-317316Actual
23454133.742024-01-3073611Actual
5074213.002022-09-017336Actual
13302514.732023-04-017318Actual
33102910.192024-10-317318Actual
2035851.822023-11-0173311Actual
13162405.002023-04-017317Actual
25076180.002024-03-317366Actual
7367220.002022-11-017346Budget
3905741.192025-04-0173511Actual
36319214.002025-01-307346Actual
14227108.212023-05-0173111Actual
5167110.002022-09-017356Budget
31796124.002024-09-307356Actual
33516192.482024-10-3173113Actual
36087625.002025-01-307364Actual
1864172.002022-06-017366Actual
34427199.702024-12-0173411Actual
15345108.212023-06-0173611Actual
34725338.102024-12-0173613Actual
34254520.792024-12-017328Actual
19005142.002023-10-017366Actual
5695132.002022-10-017363Actual
24631702.002024-03-317313Actual
27569113.532024-05-3173211Actual
29166450.002024-07-317363Actual
28894249.702024-07-0173112Actual
7799201.082022-11-017368Actual
3832498.002025-04-017373Actual
879300.002022-05-017367Actual
35406428.362024-12-307328Actual
14133316.242023-05-017328Actual
5820436.002022-10-017314Actual
23009108.002024-01-307356Actual
4243300.002022-08-017367Actual
1732378.422023-08-0173411Actual
15613274.002023-07-027314Actual
11799300.002023-03-017336Budget
951194.002022-12-307326Actual
28956300.762024-07-0173612Actual
38856355.632025-04-017328Actual
16089655.642023-07-027318Actual
5444496.542022-09-017318Actual
3526110.002022-08-017373Budget
31978910.192024-09-307318Actual
2171391.002023-12-307373Actual
39091242.252025-04-0173611Actual
1788955.002023-09-017326Actual
11562322.002023-03-017315Actual
12751300.002023-04-017365Budget
240880.002022-07-027373Budget
11295166.002023-03-017363Actual
4756270.002022-09-017364Actual
8344213.002022-12-027316Actual
1631827.362023-07-0273511Actual
6429325.002022-10-017317Actual
2442324.162024-02-2973511Actual
27596213.532024-05-3173311Actual
24014104.002024-02-297356Actual
25907369.002024-04-307315Actual
1829823.102023-09-0173211Actual
1445827.362023-05-0173612Actual
36053963.002025-01-307314Actual
4835300.002022-09-017315Budget
22122429.002023-12-307317Actual
53796.002022-05-017326Actual
3626562.002025-01-307326Actual
33130399.572024-10-317328Actual
12830223.002023-04-017316Actual
8488198.002022-12-027346Actual
38538266.002025-04-017316Actual
38735520.002025-04-017317Actual
6758300.002022-11-017313Budget
20619721.002023-12-027313Actual
1425528.422023-05-0173211Actual
18561644.002023-10-017313Actual
2723893.002024-05-317356Actual
22389102.892023-12-3073311Actual
13223236.002023-04-017367Actual
15528416.002023-07-027363Actual
32868240.002024-10-317336Actual
741381.002022-11-017356Actual
13811191.002023-05-017316Actual
23756254.002024-02-297364Actual
1643711.402023-07-0273212Actual
2730220.002022-07-027316Budget
26083122.002024-04-307346Actual
9607220.002022-12-307346Budget
35088162.002024-12-307316Actual
18001158.002023-09-017366Actual
26057168.002024-04-307336Actual
1460672.002023-06-017373Actual
365281020.802025-01-307318Actual
18212366.242023-09-017368Actual
7611364.002022-11-017367Actual
9246300.002022-12-307364Budget
19801429.002023-11-017315Actual
27541350.772024-05-3173111Actual
31294238.102024-08-3173213Actual
11155205.632023-01-307368Actual
13224300.002023-04-017367Budget
3387203.002022-08-017313Actual
12031400.002023-03-017317Budget
33937240.002024-12-017316Actual
33010685.002024-10-317317Actual
26982486.002024-05-317364Actual
8203353.002022-12-027315Actual
35968456.002025-01-307363Actual
2131292.002022-06-017328Actual
4695483.002022-09-017314Actual
37025366.172025-01-3073613Actual
2147494.382023-12-0273611Actual
3121282.002022-07-027367Actual
1693893.002023-08-017356Actual
2436963.532024-02-2973311Actual
32040473.822024-09-307368Actual
266263.002022-05-017364Actual
31028200.762024-08-3173311Actual
7691442.002022-11-017318Actual
18715251.002023-10-017364Actual
11953220.002023-03-017366Budget
24751380.002024-03-317314Actual
15996421.002023-07-027317Actual
2777037.992024-05-3173212Actual
3122300.002022-07-027367Budget
28480751.002024-07-017317Actual
31418355.002024-09-307363Actual
25812562.002024-04-307314Actual
12281220.002023-03-017368Budget
21925162.002023-12-307316Actual
36908315.662025-01-3073612Actual
1933056.082023-10-0173311Actual
30505450.002024-08-317365Actual
6491300.002022-10-017367Budget
30915567.762024-08-317368Actual
17677428.002023-09-017314Actual
29041520.562024-07-0173213Actual
28693311.402024-07-0173111Actual
10303386.002023-01-307314Actual
2456500.002022-07-027314Budget
3997152.002022-08-017346Actual
19743223.002023-11-017364Actual
33667437.002024-12-017363Actual
27421937.462024-05-317318Actual
16680213.002023-08-017364Actual
4429246.542022-08-017368Actual
8265300.002022-12-027365Actual
6818120.002022-11-017363Budget
25254305.632024-03-317328Actual
8594220.002022-12-027366Budget
1709300.002022-06-017336Budget
1626457.142023-07-0273311Actual
1841386.932023-09-0173611Actual
11847220.002023-03-017346Budget
29074238.102024-07-0173613Actual
27483296.542024-05-317368Actual
1525723.102023-06-0173211Actual
3519584.002024-12-307356Actual
10116300.002023-01-307313Budget
2050411.402023-11-0173112Actual
1935766.722023-10-0173411Actual
3715300.002022-08-017315Budget
37295702.002025-03-017315Actual
267300.002022-05-017364Budget
30257686.002024-08-317313Actual
4977220.002022-09-017316Budget
10626101.002023-01-307326Actual
30973262.472024-08-3173111Actual
9326300.002022-12-307315Budget
35285520.002024-12-307317Actual
961535.942022-05-017318Actual
29634861.002024-07-317317Actual
10579220.002023-01-307316Budget
13918102.002023-05-017356Actual
4183300.002022-08-017317Budget
1865220.002022-06-017366Budget
2153220.972023-12-0273112Actual
10038257.152022-12-307368Actual
15051364.002023-06-017367Actual
3249207.152022-07-027328Actual
5821400.002022-10-017314Budget
21833365.002023-12-307315Actual
13594166.002023-05-017373Actual
4370220.002022-08-017328Budget
1897357.002023-10-017356Actual
2892244.382024-07-0173212Actual
20303169.912023-11-0173111Actual
4836332.002022-09-017315Actual
2831066.002024-07-017326Actual
1250065.002023-04-017373Actual
9000222.002022-12-307313Actual
12221120.002023-03-017328Budget
27040556.002024-05-317315Actual
9060161.002022-12-307363Actual
21622509.002023-12-307313Actual
11482400.002023-03-017364Budget
13716365.002023-05-017315Actual
12689400.002023-04-017315Budget
3636273.002022-08-017364Actual
15880103.002023-07-027346Actual
7319220.002022-11-017336Budget
6021300.002022-10-017365Budget
21656364.002023-12-307363Actual
12549400.002023-04-017314Budget
31209409.282024-08-3173612Actual
8863220.782022-12-027328Actual
3900110.002022-08-017326Budget
31147241.192024-08-3173112Actual
22215620.792023-12-307318Actual
2828313.002022-07-027336Actual
8535148.002022-12-027356Actual
14010520.002023-05-017317Actual
1746911.402023-08-0173212Actual
2457557.002022-07-027314Actual
28573738.972024-07-017318Actual
15109585.942023-06-017318Actual
1835283.742023-09-0173411Actual
1930318.842023-10-0173211Actual
2602943.002024-04-307326Actual
28601482.912024-07-017328Actual
16151366.242023-07-027368Actual
25133499.002024-03-317317Actual
5024110.002022-09-017326Budget
30795421.002024-08-317367Actual
13303300.002023-04-017318Budget
18773290.002023-10-017315Actual
9928300.002022-12-307318Budget
20739367.002023-12-027314Actual
22334105.022023-12-3073111Actual
6619220.002022-10-017328Budget
6492354.002022-10-017367Actual
7473220.002022-11-017366Budget
5632220.002022-10-017313Budget
36676167.782025-01-3073211Actual
14045444.002023-05-017367Actual
30881355.632024-08-317328Actual
78151.002022-05-017363Actual
30618188.002024-08-317336Actual
7320211.002022-11-017336Actual
3852220.002022-08-017316Budget
1953323.102023-10-0173612Actual
35726102.892024-12-3073212Actual
2130220.002022-06-017328Budget
16209156.082023-07-0273111Actual
19250.002022-05-017313Actual
11800313.002023-03-017336Actual
12282220.782023-03-017368Actual
7738220.002022-11-017328Budget
18179284.422023-09-017328Actual
22689150.002024-01-307373Actual
37443312.002025-03-017336Actual
11561400.002023-03-017315Budget
32507819.002024-10-317313Actual
27978536.002024-07-017313Actual
1623724.162023-07-0273211Actual
26002117.002024-04-307316Actual
11094120.002023-01-307328Budget
30292355.002024-08-317363Actual
26738297.752024-04-3073213Actual
22810290.002024-01-307315Actual
2138683.742023-12-0273311Actual
2778100.002022-07-027326Budget
14515546.002023-06-017313Actual
37739631.402025-03-017368Actual
14874234.002023-06-017336Actual
23962162.002024-02-297336Actual
9560220.002022-12-307336Budget
15957.002022-05-017373Actual
913947.002022-12-307373Actual
19681208.002023-11-017373Actual
34574111.402024-12-0173212Actual
34995527.002024-12-307315Actual
2980243.002022-07-027366Actual
31503815.002024-09-307314Actual
7271131.002022-11-017326Actual
5445400.002022-09-017318Budget
15493790.002023-07-027313Actual
2554616.722024-03-3173112Actual
820432.002022-05-017317Actual
11234304.002023-03-017313Actual
5773110.002022-10-017373Budget
8736300.002022-12-027367Actual
3059081.002024-08-317326Actual
35934778.002025-01-307313Actual
4976218.002022-09-017316Actual
6350220.002022-10-017366Budget
31475146.002024-09-307373Actual
34546277.362024-12-0173112Actual
39149214.592025-04-0173112Actual
2560523.102024-03-3173612Actual
36180373.002025-01-307365Actual
35440395.032024-12-307368Actual
1750028.422023-08-0173612Actual
1207220.002022-06-017363Budget
12032270.002023-03-017317Actual
24046166.002024-02-297366Actual
913870.002022-12-307373Budget
3448161.002022-08-017363Actual
1025562.002023-01-307373Actual
2156517.782023-12-0273612Actual
26201780.002024-04-307317Actual
32153146.512024-09-3073311Actual
1646816.722023-07-0273612Actual
21118455.002023-12-027317Actual
3741592.002025-03-017326Actual
17557603.002023-09-017313Actual
37852219.912025-03-0173311Actual
5168111.002022-09-017356Actual
5881300.002022-10-017364Budget
14726332.002023-06-017315Actual
4508220.002022-09-017313Budget
2004300.002022-06-017367Budget
14959135.002023-06-017366Actual
2652300.002022-07-027365Budget
20924181.002023-12-027316Actual
34287366.242024-12-017368Actual
37469145.002025-03-017346Actual
34937591.002024-12-307364Actual
2135977.362023-12-0273211Actual
32542355.002024-10-317363Actual
31744208.002024-09-307336Actual
32627741.002024-10-317314Actual
29963260.342024-07-3173611Actual
17121513.212023-08-017318Actual
18058414.002023-09-017317Actual
1430975.232023-05-0173411Actual
8393120.002022-12-027326Budget
31596702.002024-09-307315Actual
34400175.232024-12-0173311Actual
407336.002022-05-017365Actual
26417151.832024-04-3073111Actual
1077088.002023-01-307356Actual
8064546.002022-12-027314Actual
2439683.742024-02-2973411Actual
38232579.002025-04-017313Actual
37330471.002025-03-017365Actual
12611364.002023-04-017364Actual
8442220.002022-12-027336Budget
2665326.292024-04-3073612Actual
39329320.562025-04-0173613Actual
8536120.002022-12-027356Budget
36293281.002025-01-307336Actual
20184690.492023-11-017318Actual
10117236.002023-01-307313Actual
3200300.002022-07-027318Budget
12173300.002023-03-017318Budget
2652615.652024-04-3073511Actual
3201520.792022-07-027318Actual
25690585.002024-04-307313Actual
33044591.002024-10-317367Actual
4898245.002022-09-017365Actual
4430220.002022-08-017368Budget
180483.002022-06-017356Actual
17384129.482023-08-0173611Actual
9001300.002022-12-307313Budget
11952218.002023-03-017366Actual
26324399.572024-04-307328Actual
31886795.002024-09-307317Actual
22065197.002023-12-307366Actual
39003160.342025-04-0173311Actual
3950182.002022-08-017336Actual
36435817.002025-01-307317Actual
28423209.002024-07-017366Actual
37705582.912025-03-017328Actual
1383855.002023-05-017326Actual
1137343.002023-03-017373Actual
2981220.002022-07-027366Budget
35844366.172024-12-3073213Actual
31267132.832024-08-3173113Actual
1612220.002022-06-017316Budget
10723153.002023-01-307346Actual
39211388.002025-04-0173612Actual
12548429.002023-04-017314Actual
29131722.002024-07-317313Actual
8125300.002022-12-027364Actual
10769110.002023-01-307356Budget
2661924.162024-04-3073112Actual
464788.002022-09-017373Actual
23254364.722024-01-307368Actual
2103198.002023-12-027356Actual
24457133.742024-02-2973611Actual
1528459.272023-06-0173311Actual
21239335.942023-12-027328Actual
36966246.872025-01-3073113Actual
38480395.002025-04-017365Actual
34044132.002024-12-017356Actual
9606139.002022-12-307346Actual
633157.002022-05-017346Actual
4184364.002022-08-017317Actual
13021110.002023-04-017356Budget
2203263.002023-12-307356Actual
8392111.002022-12-027326Actual
2195262.002023-12-307326Actual
1889374.002023-10-017326Actual
24991162.002024-03-317336Actual
1067198.052022-05-017368Actual
23988109.002024-02-297346Actual
21867210.002023-12-307365Actual
2041250.762023-11-0173511Actual
35030399.002024-12-307365Actual
4568137.002022-09-017363Actual
13350120.002023-04-017328Budget
31689266.002024-09-307316Actual
28635523.822024-07-017368Actual
21775257.002023-12-307364Actual
33879547.002024-12-017365Actual
5306300.002022-09-017317Budget
37237608.002025-03-017364Actual
28390112.002024-07-017356Actual
2874220.002022-07-027346Budget
19894137.002023-11-017316Actual
3790640.122025-03-0173511Actual
18866123.002023-10-017316Actual
5366218.002022-09-017367Actual
33543338.102024-10-3173213Actual
9384291.002022-12-307365Actual
801770.002022-12-027373Budget
9462274.002022-12-307316Actual
16560390.002023-08-017363Actual
17804302.002023-09-017365Actual
16031429.002023-07-027367Actual
2083457.152022-06-017318Actual
30563208.002024-08-317316Actual
27803298.642024-05-3173612Actual
7739195.022022-11-017328Actual
7878257.002022-12-027313Actual
17592414.002023-09-017363Actual
30168310.032024-07-3173213Actual
7223300.002022-11-017316Budget
2330159.002022-07-027363Actual
21273246.542023-12-027368Actual
3716336.002022-08-017315Actual
9711148.002022-12-307366Actual
11047585.942023-01-307318Actual
1710190.002022-06-017336Actual
8862220.002022-12-027328Budget
25168386.002024-03-317367Actual
5880249.002022-10-017364Actual
33164425.332024-10-317368Actual
37619452.002025-03-017367Actual
1392312.002022-06-017364Actual
3284078.002024-10-317326Actual
11703270.002023-03-017316Actual
16971137.002023-08-017366Actual
16117395.032023-07-027328Actual
27363473.002024-05-317367Actual
31631532.002024-09-307365Actual
4104216.002022-08-017366Actual
36025132.002025-01-307373Actual
33458343.322024-10-3173612Actual
10675300.002023-01-307336Budget
23192514.732024-01-307318Actual
22006157.002023-12-307346Actual
489169.002022-05-017316Actual
1440016.722023-05-0173112Actual
34817546.002024-12-307363Actual
39296422.312025-04-0173213Actual
8204300.002022-12-027315Budget
23042152.002024-01-307366Actual
2144022.042023-12-0273511Actual
33304113.532024-10-3173411Actual
7270120.002022-11-017326Budget
32720556.002024-10-317315Actual
8735300.002022-12-027367Budget
28364195.002024-07-017346Actual
15880.002022-05-017373Budget
3445469.912024-12-0173511Actual
8595224.002022-12-027366Actual
27073334.002024-05-317365Actual
1250180.002023-04-017373Budget
38619130.002025-04-017346Actual
31326366.172024-08-3173613Actual
29223158.002024-07-317373Actual
3449120.002022-08-017363Budget
38976151.832025-04-0173211Actual
33222422.042024-10-3173111Actual
3687549.702025-01-3073212Actual
36993310.032025-01-3073213Actual
32953202.002024-10-317366Actual
24223395.032024-02-297328Actual
1850432.672023-09-0173612Actual
13351245.032023-04-017328Actual
1726956.082023-08-0173211Actual
35877366.172024-12-3073613Actual
16773332.002023-08-017365Actual
8345300.002022-12-027316Budget
3996220.002022-08-017346Budget
629198.002022-10-017356Actual
36703210.342025-01-3073311Actual
679120.002022-05-017356Budget
31175111.402024-08-3173212Actual
13535443.002023-05-017363Actual
17149245.032023-08-017328Actual
28225471.002024-07-017365Actual
8815300.002022-12-027318Budget
6198220.002022-10-017336Budget
13082171.002023-04-017366Actual
6245153.002022-10-017346Actual
17063353.002023-08-017367Actual
32332274.172024-09-3073612Actual
32098302.892024-09-3073111Actual
29727896.552024-07-317318Actual
2872187.992024-07-0173211Actual
3386220.002022-08-017313Budget
1025480.002023-01-307373Budget
26296828.372024-04-307318Actual
11421529.002023-03-017314Actual
11420400.002023-03-017314Budget
7690300.002022-11-017318Budget
2336783.742024-01-3073311Actual
30349161.002024-08-317373Actual
14819152.002023-06-017316Actual
3437360.332024-12-0173211Actual
9790455.002022-12-307317Actual
15799158.002023-07-027316Actual
347300.002022-05-017315Budget
9061120.002022-12-307363Budget
10627120.002023-01-307326Budget
1832568.852023-09-0173311Actual
12422220.002023-04-017363Budget
6618252.602022-10-017328Actual
2434246.502024-02-2973211Actual
5492220.002022-09-017328Budget
24137339.002024-02-297367Actual
29544102.002024-07-317356Actual
20654397.002023-12-027363Actual
2545545.442024-03-3173511Actual
689670.002022-11-017373Budget
6351131.002022-10-017366Actual
33752655.002024-12-017314Actual
22902152.002024-01-307316Actual
11750120.002023-03-017326Budget
819400.002022-05-017317Budget
9850202.002022-12-307367Actual
19097442.002023-10-017367Actual
4322400.002022-08-017318Budget
2038569.912023-11-0173411Actual
14282102.892023-05-0173311Actual
21005144.002023-12-027346Actual
33338257.152024-10-3173611Actual
33787624.002024-12-017364Actual
34874158.002024-12-307373Actual
35698186.932024-12-3073112Actual
1613196.002022-06-017316Actual
38059365.662025-03-0173612Actual
37528208.002025-03-017366Actual
11095220.782023-01-307328Actual
22752205.002024-01-307364Actual
1764996.002023-09-017373Actual
22844351.002024-01-307365Actual
13622373.002023-05-017314Actual
29251865.002024-07-317314Actual
2192220.002022-06-017368Budget
2594260.002022-07-027315Actual
2334063.532024-01-3073211Actual
33992221.002024-12-017336Actual
3059400.002022-07-027317Budget
6022345.002022-10-017365Actual
1533218.002022-06-017365Actual
37677799.582025-03-017318Actual
2053111.402023-11-0173212Actual
14926106.002023-06-017356Actual
36345116.002025-01-307356Actual
35553178.422024-12-3073311Actual
28836245.442024-07-0173611Actual
2644553.952024-04-3073211Actual
4757300.002022-09-017364Budget
23601707.002024-02-297313Actual
12172395.032023-03-017318Actual
17769263.002023-09-017315Actual
1540314.592023-06-0173112Actual
20979209.002023-12-027336Actual
225078.212023-12-3073112Actual
23099468.002024-01-307317Actual
19590760.002023-11-017313Actual
6819135.002022-11-017363Actual
11294220.002023-03-017363Budget
880300.002022-05-017367Budget
9187500.002022-12-307314Budget
31538414.002024-09-307364Actual
28515443.002024-07-017367Actual
2457418.842024-02-2973612Actual
1009198.052022-05-017328Actual
3004947.572024-07-3173212Actual
1471300.002022-06-017315Budget
2000168.002023-11-017356Actual
3774300.002022-08-017365Budget
14549471.002023-06-017363Actual
12361272.002023-04-017313Actual
1582630.002023-07-027326Actual
3949220.002022-08-017336Budget
18596432.002023-10-017363Actual
6944514.002022-11-017314Actual
2133197.572023-12-0273111Actual
2071196.002023-12-027373Actual
1837925.232023-09-0173511Actual
5553220.002022-09-017368Budget
20832351.002023-12-027315Actual
37202585.002025-03-017314Actual
7552494.002022-11-017317Actual
15648304.002023-07-027364Actual
24314122.042024-02-2973111Actual
1531197.572023-06-0173411Actual
536100.002022-05-017326Budget
22632416.002024-01-307363Actual
4105220.002022-08-017366Budget
35759431.622024-12-3073612Actual
29518151.002024-07-317346Actual
20212414.732023-11-017328Actual
18921169.002023-10-017336Actual
9559237.002022-12-307336Actual
9383300.002022-12-307365Budget
13161400.002023-04-017317Budget
36145649.002025-01-307315Actual
35526146.512024-12-3073211Actual
2715875.002024-05-317326Actual
28132452.002024-07-017364Actual
30412591.002024-08-317364Actual
10578223.002023-01-307316Actual
12093236.002023-03-017367Actual
11623300.002023-03-017365Budget
2610972.002024-04-307356Actual
37797260.342025-03-0173111Actual
15741219.002023-07-027365Actual
12928237.002023-04-017336Actual
6430300.002022-10-017317Budget
2501782.002024-03-317346Actual
28098741.002024-07-017314Actual
23134455.002024-01-307367Actual
3853251.002022-08-017316Actual
28338321.002024-07-017336Actual
3637300.002022-08-017364Budget
2354422.042024-01-3073612Actual
34345410.342024-12-0173111Actual
408300.002022-05-017365Budget
34666274.942024-12-0173113Actual
34133861.002024-12-017317Actual
30083291.192024-07-3173612Actual
12927300.002023-04-017336Budget
6680220.002022-10-017368Budget
20245461.702023-11-017368Actual
29755399.572024-07-317328Actual
23220292.002024-01-307328Actual
10828220.002023-01-307366Budget
7004300.002022-11-017364Budget
1629173.102023-07-0273411Actual
33575397.752024-10-3173613Actual
16525585.002023-08-017313Actual
9710220.002022-12-307366Budget
15854150.002023-07-027336Actual
680122.002022-05-017356Actual
2033135.872023-11-0173211Actual
3342439.062024-10-3173212Actual
308531182.922024-08-317318Actual
3220773.102024-09-3073511Actual
10676304.002023-01-307336Actual
23849236.002024-02-297365Actual
19183390.482023-10-017328Actual
2540173.102024-03-3173311Actual
4569120.002022-09-017363Budget
25942400.002024-04-307365Actual
32126116.722024-09-3073211Actual
25488114.592024-03-3173611Actual
31829171.002024-09-307366Actual
960300.002022-05-017318Budget
26711132.832024-04-3073113Actual
3171674.002024-09-307326Actual
27861183.712024-05-3173113Actual
1393300.002022-06-017364Budget
13412220.002023-04-017368Budget
29379380.002024-07-317365Actual
38948369.912025-04-0173111Actual
5365300.002022-09-017367Budget
16738386.002023-08-017315Actual
3308220.002022-07-027368Budget
25346122.042024-03-3173111Actual
34693238.102024-12-0173213Actual
8266300.002022-12-027365Budget
2649990.122024-04-3073411Actual
1950210.332023-10-0173212Actual
7612300.002022-11-017367Budget
29492240.002024-07-317336Actual
16886262.002023-08-017336Actual
7939120.002022-12-027363Budget
35228210.002024-12-307366Actual
28070141.002024-07-017373Actual
8441245.002022-12-027336Actual
18270139.062023-09-0173111Actual
2537424.162024-03-3173211Actual
31770139.002024-09-307346Actual
23814298.002024-02-297315Actual
15137252.602023-06-017328Actual
1865380.002023-10-017373Actual
13411276.842023-04-017368Actual
9653120.002022-12-307356Budget
19417129.482023-10-0173611Actual
28190501.002024-07-017315Actual
15939118.002023-07-027366Actual
27212160.002024-05-317346Actual
11156220.002023-01-307368Budget
27742282.682024-05-3173112Actual
29789496.542024-07-317368Actual
32180134.802024-09-3073411Actual
2369396.002024-02-297373Actual
32450274.942024-09-3073613Actual
32894180.002024-10-317346Actual
12690339.002023-04-017315Actual
3100173.102024-08-3173211Actual
1729681.612023-08-0173311Actual
38445456.002025-04-017315Actual
2514234.002022-07-027364Actual
33396149.702024-10-3173112Actual
14668235.002023-06-017364Actual
3248220.002022-07-027328Budget
2880239.062024-07-0173511Actual
1332500.002022-06-017314Budget
8921166.242022-12-027368Actual
1938445.442023-10-0173511Actual
2451520.972024-02-2973112Actual
9325322.002022-12-307315Actual
2393439.002024-02-297326Actual
32813225.002024-10-317316Actual
1490085.002023-06-017346Actual
29014239.852024-07-0173113Actual
28283286.002024-07-017316Actual
5960300.002022-10-017315Budget
33277109.272024-10-3173311Actual
32240253.962024-09-3073611Actual
19275122.042023-10-0173111Actual
23907234.002024-02-297316Actual
801655.002022-12-027373Actual
3067091.002024-08-317356Actual
7800120.002022-11-017368Budget
2875198.002022-07-027346Actual
30377642.002024-08-317314Actual
14105496.542023-05-017318Actual
21413100.762023-12-0273411Actual
34076154.002024-12-017366Actual
1847116.722023-09-0173112Actual
2241697.572023-12-3073411Actual
1756220.002022-06-017346Budget
488220.002022-05-017316Budget
10722220.002023-01-307346Budget
32298180.552024-09-3073112Actual
20034148.002023-11-017366Actual
22157364.002023-12-307367Actual
17183296.542023-08-017368Actual
20866361.002023-12-027365Actual
10829171.002023-01-307366Actual
24256343.512024-02-297368Actual
577286.002022-10-017373Actual
28013478.002024-07-017363Actual
13866158.002023-05-017336Actual
614894.002022-10-017326Actual
2298382.002024-01-307346Actual
16352102.892023-07-0273611Actual
9510120.002022-12-307326Budget
35143293.002024-12-307336Actual
5554198.052022-09-017368Actual
25847307.002024-04-307364Actual
348301.002022-05-017315Actual
12423173.002023-04-017363Actual
7083273.002022-11-017315Actual
1189363.002023-03-017356Actual
2731213.002022-07-027316Actual
32662483.002024-10-317364Actual
26948912.002024-05-317314Actual
3511592.002024-12-307326Actual
144278.212023-05-0173212Actual
23636432.002024-02-297363Actual
18808371.002023-10-017365Actual
37585582.002025-03-017317Actual
10907377.002023-01-307317Actual
10500300.002023-01-307365Budget
36238263.002025-01-307316Actual
33250173.102024-10-3173211Actual
8124300.002022-12-027364Budget
6197254.002022-10-017336Actual
7222266.002022-11-017316Actual
38387486.002025-04-017364Actual
12831220.002023-04-017316Budget
2922108.002022-07-027356Actual
17241100.762023-08-0173111Actual
27186293.002024-05-317336Actual
19155714.732023-10-017318Actual
2946472.002024-07-317326Actual
10362234.002023-01-307364Actual
28748216.722024-07-0173311Actual
33724185.002024-12-017373Actual
11702220.002023-03-017316Budget
38678221.002025-04-017366Actual
1068220.002022-05-017368Budget
17943102.002023-09-017346Actual
17711281.002023-09-017364Actual
14761226.002023-06-017365Actual
38352617.002025-04-017314Actual
11483374.002023-03-017364Actual
24936152.002024-03-317316Actual
5073220.002022-09-017336Budget
2082300.002022-06-017318Budget
3292099.002024-10-317356Actual
29902181.612024-07-3173311Actual
29437182.002024-07-317316Actual
10499364.002023-01-307365Actual
4509229.002022-09-017313Actual
10908400.002023-01-307317Budget
13500760.002023-05-017313Actual
3773301.002022-08-017365Actual
21741355.002023-12-307314Actual
37388203.002025-03-017316Actual
128546.002022-06-017373Actual
21211779.882023-12-027318Actual
12879120.002023-04-017326Budget
15016592.002023-06-017317Actual
12220207.152023-03-017328Actual
2191284.422022-06-017368Actual
8922120.002022-12-027368Budget
38565102.002025-04-017326Actual
5305270.002022-09-017317Actual
1149286.002022-06-017313Actual
17028421.002023-08-017317Actual
965463.002022-12-307356Actual
7366237.002022-11-017346Actual
38890442.002025-04-017368Actual
12752249.002023-04-017365Actual
11624280.002023-03-017365Actual
21153416.002023-12-027367Actual
2254032.672023-12-3073612Actual
30644144.002024-08-317346Actual
1484683.002023-06-017326Actual
632220.002022-05-017346Budget
7143300.002022-11-017365Budget
26920185.002024-05-317373Actual
27271210.002024-05-317366Actual
2472383.002024-03-317373Actual
2504374.002024-03-317356Actual
3802553.952025-03-0173212Actual
2921120.002022-07-027356Budget
6570400.002022-10-017318Budget
1206203.002022-06-017363Actual
2095150.002023-12-027326Actual
24103436.002024-02-297317Actual
38828793.522025-04-017318Actual
27888424.072024-05-3173213Actual
2331220.002022-07-027363Budget
30200366.172024-07-3173613Actual
2236281.612023-12-3073211Actual
39030260.342025-04-0173411Actual
35640203.952024-12-3073611Actual
31383794.002024-09-307313Actual
3782553.952025-03-0173211Actual
1472362.002022-06-017315Actual
34608310.342024-12-0173612Actual
8065500.002022-12-027314Budget
27921466.172024-05-3173613Actual
22449120.972023-12-3073611Actual
1660100.002022-06-017326Budget
32599146.002024-10-317373Actual
8673400.002022-12-027317Budget
3060429.002022-07-027317Actual
23721380.002024-02-297314Actual
5493266.242022-09-017328Actual
35169135.002024-12-307346Actual
22597643.002024-01-307313Actual
12094300.002023-03-017367Budget
7144354.002022-11-017365Actual
14167355.632023-05-017368Actual
20126301.002023-11-017367Actual
2003345.002022-06-017367Actual
2342125.232024-01-3073511Actual
17862210.002023-09-017316Actual
2271272.002022-07-027313Actual
10302400.002023-01-307314Budget
5959353.002022-10-017315Actual
1148300.002022-06-017313Budget
13892131.002023-05-017346Actual
18151443.512023-09-017318Actual
13951142.002023-05-017366Actual
26236577.002024-04-307367Actual
35817146.872024-12-3073113Actual
29847311.402024-07-3173111Actual
19709431.002023-11-017314Actual
26560103.952024-04-3073611Actual
1796978.002023-09-017356Actual
10363400.002023-01-307364Budget
26357523.822024-04-307368Actual
36847177.362025-01-3073112Actual
34782665.002024-12-307313Actual
2339497.572024-01-3073411Actual
6101220.002022-10-017316Budget
8814510.182022-12-027318Actual
1943400.002022-06-017317Budget
352774.002022-08-017373Actual
5633272.002022-10-017313Actual
36470490.002025-01-307367Actual
16617161.002023-08-017373Actual
2827300.002022-07-027336Budget
36789260.342025-01-3073611Actual
34168514.002024-12-017367Actual
19624486.002023-11-017363Actual
3574400.002022-08-017314Budget
11046300.002023-01-307318Budget
26771329.332024-04-3073613Actual
10441416.002023-01-307315Actual
9247384.002022-12-307364Actual
37174137.002025-03-017373Actual
13083220.002023-04-017366Budget
3901118.002022-08-017326Actual
3675769.912025-01-3073511Actual
39269232.842025-04-0173113Actual

Generated 2025-05-31 14:14:50.440 UTC