[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 960  >   

915 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27421937.462024-06-017318Actual
2131292.002022-06-027328Actual
37585582.002025-03-027317Actual
19975103.002023-11-027346Actual
27978536.002024-07-027313Actual
5881300.002022-10-027364Budget
5074213.002022-09-027336Actual
2236281.612023-12-3173211Actual
36238263.002025-01-317316Actual
11703270.002023-03-027316Actual
2777037.992024-06-0173212Actual
16738386.002023-08-027315Actual
23756254.002024-03-017364Actual
5121161.002022-09-027346Actual
17063353.002023-08-027367Actual
17121513.212023-08-027318Actual
17241100.762023-08-0273111Actual
32627741.002024-11-017314Actual
35228210.002024-12-317366Actual
33277109.272024-11-0173311Actual
502576.002022-09-027326Actual
31175111.402024-09-0173212Actual
4430220.002022-08-027368Budget
34345410.342024-12-0273111Actual
3396450.002024-12-027326Actual
25226542.002024-04-017318Actual
2003345.002022-06-027367Actual
2892244.382024-07-0273212Actual
12974220.002023-04-027346Budget
2336783.742024-01-3173311Actual
10499364.002023-01-317365Actual
13303300.002023-04-027318Budget
29437182.002024-08-017316Actual
15613274.002023-07-037314Actual
14133316.242023-05-027328Actual
2594260.002022-07-037315Actual
15906127.002023-07-037356Actual
1287876.002023-04-027326Actual
18866123.002023-10-027316Actual
3059400.002022-07-037317Budget
24878272.002024-04-017365Actual
36378137.002025-01-317366Actual
15585128.002023-07-037373Actual
31978910.192024-10-017318Actual
11624280.002023-03-027365Actual
4243300.002022-08-027367Actual
26738297.752024-05-0173213Actual
38232579.002025-04-027313Actual
20184690.492023-11-027318Actual
31886795.002024-10-017317Actual
32417308.282024-10-0173213Actual
18921169.002023-10-027336Actual
12830223.002023-04-027316Actual
1137343.002023-03-027373Actual
3782553.952025-03-0273211Actual
1646816.722023-07-0373612Actual
29727896.552024-08-017318Actual
25288296.542024-04-017368Actual
488220.002022-05-027316Budget
37237608.002025-03-027364Actual
18179284.422023-09-027328Actual
34076154.002024-12-027366Actual
36966246.872025-01-3173113Actual
5959353.002022-10-027315Actual
20979209.002023-12-037336Actual
1149286.002022-06-027313Actual
24046166.002024-03-017366Actual
27623206.082024-06-0173411Actual
19005142.002023-10-027366Actual
38387486.002025-04-027364Actual
22276220.782023-12-317368Actual
27363473.002024-06-017367Actual
2515300.002022-07-037364Budget
19275122.042023-10-0273111Actual
13656304.002023-05-027364Actual
23009108.002024-01-317356Actual
2153220.972023-12-0373112Actual
15493790.002023-07-037313Actual
14926106.002023-06-027356Actual
36087625.002025-01-317364Actual
32868240.002024-11-017336Actual
1250180.002023-04-027373Budget
28070141.002024-07-027373Actual
1950210.332023-10-0273212Actual
3200300.002022-07-037318Budget
4323442.002022-08-027318Actual
8345300.002022-12-037316Budget
13223236.002023-04-027367Actual
1534300.002022-06-027365Budget
7551400.002022-11-027317Budget
27449457.152024-06-017328Actual
8863220.782022-12-037328Actual
37705582.912025-03-027328Actual
1685862.002023-08-027326Actual
33879547.002024-12-027365Actual
25168386.002024-04-017367Actual
25690585.002024-05-017313Actual
2071196.002023-12-037373Actual
1829823.102023-09-0273211Actual
36435817.002025-01-317317Actual
22632416.002024-01-317363Actual
32126116.722024-10-0173211Actual
32450274.942024-10-0173613Actual
38267482.002025-04-027363Actual
4244300.002022-08-027367Budget
38175369.682025-03-0273613Actual
23254364.722024-01-317368Actual
12220207.152023-03-027328Actual
1540314.592023-06-0273112Actual
24314122.042024-03-0173111Actual
5554198.052022-09-027368Actual
9711148.002022-12-317366Actual
15109585.942023-06-027318Actual
5880249.002022-10-027364Actual
1709300.002022-06-027336Budget
7271131.002022-11-027326Actual
3060429.002022-07-037317Actual
11561400.002023-03-027315Budget
245426.082024-03-0173212Actual
34133861.002024-12-027317Actual
679120.002022-05-027356Budget
37388203.002025-03-027316Actual
12360300.002023-04-027313Budget
34400175.232024-12-0273311Actual
21622509.002023-12-317313Actual
32542355.002024-11-017363Actual
11751125.002023-03-027326Actual
31326366.172024-09-0173613Actual
19743223.002023-11-027364Actual
34287366.242024-12-027368Actual
1460672.002023-06-027373Actual
9462274.002022-12-317316Actual
7612300.002022-11-027367Budget
27888424.072024-06-0173213Actual
17183296.542023-08-027368Actual
32507819.002024-11-017313Actual
12831220.002023-04-027316Budget
10967374.002023-01-317367Actual
37677799.582025-03-027318Actual
32813225.002024-11-017316Actual
38144346.872025-03-0273213Actual
34254520.792024-12-027328Actual
5167110.002022-09-027356Budget
34725338.102024-12-0273613Actual
1764996.002023-09-027373Actual
26057168.002024-05-017336Actual
13811191.002023-05-027316Actual
4105220.002022-08-027366Budget
23849236.002024-03-017365Actual
2144022.042023-12-0373511Actual
9325322.002022-12-317315Actual
2292934.002024-01-317326Actual
28956300.762024-07-0273612Actual
18561644.002023-10-027313Actual
7320211.002022-11-027336Actual
3575443.002022-08-027314Actual
25133499.002024-04-017317Actual
6429325.002022-10-027317Actual
24195655.642024-03-017318Actual
26982486.002024-06-017364Actual
33102910.192024-11-017318Actual
3449120.002022-08-027363Budget
3574400.002022-08-027314Budget
16680213.002023-08-027364Actual
25907369.002024-05-017315Actual
28013478.002024-07-027363Actual
21118455.002023-12-037317Actual
961535.942022-05-027318Actual
2652615.652024-05-0173511Actual
1471300.002022-06-027315Budget
13161400.002023-04-027317Budget
1660100.002022-06-027326Budget
35169135.002024-12-317346Actual
7938161.002022-12-037363Actual
9929514.732022-12-317318Actual
13751288.002023-05-027365Actual
1803120.002022-06-027356Budget
26711132.832024-05-0173113Actual
14105496.542023-05-027318Actual
37202585.002025-03-027314Actual
13350120.002023-04-027328Budget
4322400.002022-08-027318Budget
34018175.002024-12-027346Actual
31503815.002024-10-017314Actual
3832498.002025-04-027373Actual
12752249.002023-04-027365Actual
2354422.042024-01-3173612Actual
27921466.172024-06-0173613Actual
33724185.002024-12-027373Actual
28635523.822024-07-027368Actual
12690339.002023-04-027315Actual
36908315.662025-01-3173612Actual
17557603.002023-09-027313Actual
3636273.002022-08-027364Actual
6570400.002022-10-027318Budget
37939302.892025-03-0273611Actual
1025480.002023-01-317373Budget
1626457.142023-07-0373311Actual
1938445.442023-10-0273511Actual
25488114.592024-04-0173611Actual
38480395.002025-04-027365Actual
2083457.152022-06-027318Actual
9061120.002022-12-317363Budget
34782665.002024-12-317313Actual
34666274.942024-12-0273113Actual
31294238.102024-09-0173213Actual
1788955.002023-09-027326Actual
18093301.002023-09-027367Actual
586281.002022-05-027336Actual
33010685.002024-11-017317Actual
11155205.632023-01-317368Actual
30168310.032024-08-0173213Actual
1613196.002022-06-027316Actual
5820436.002022-10-027314Actual
22122429.002023-12-317317Actual
34874158.002024-12-317373Actual
37997182.682025-03-0273112Actual
12032270.002023-03-027317Actual
30644144.002024-09-017346Actual
21775257.002023-12-317364Actual
24014104.002024-03-017356Actual
3675769.912025-01-3173511Actual
12422220.002023-04-027363Budget
14634307.002023-06-027314Actual
32240253.962024-10-0173611Actual
31028200.762024-09-0173311Actual
11750120.002023-03-027326Budget
5366218.002022-09-027367Actual
3201520.792022-07-037318Actual
22215620.792023-12-317318Actual
35759431.622024-12-3173612Actual
3284078.002024-11-017326Actual
23099468.002024-01-317317Actual
37852219.912025-03-0273311Actual
20245461.702023-11-027368Actual
820432.002022-05-027317Actual
2610972.002024-05-017356Actual
2514234.002022-07-037364Actual
9384291.002022-12-317365Actual
31596702.002024-10-017315Actual
2651291.002022-07-037365Actual
15706324.002023-07-037315Actual
9560220.002022-12-317336Budget
6198220.002022-10-027336Budget
1729681.612023-08-0273311Actual
1847116.722023-09-0273112Actual
2342125.232024-01-3173511Actual
21741355.002023-12-317314Actual
2339497.572024-01-3173411Actual
2593300.002022-07-037315Budget
21005144.002023-12-037346Actual
1930318.842023-10-0273211Actual
6818120.002022-11-027363Budget
9976220.002022-12-317328Budget
10500300.002023-01-317365Budget
8488198.002022-12-037346Actual
1835283.742023-09-0273411Actual
1333572.002022-06-027314Actual
3950182.002022-08-027336Actual
18151443.512023-09-027318Actual
2723893.002024-06-017356Actual
11702220.002023-03-027316Budget
16151366.242023-07-037368Actual
39269232.842025-04-0273113Actual
1207220.002022-06-027363Budget
1582630.002023-07-037326Actual
34044132.002024-12-027356Actual
18058414.002023-09-027317Actual
4898245.002022-09-027365Actual
15648304.002023-07-037364Actual
5553220.002022-09-027368Budget
2827300.002022-07-037336Budget
18300.002022-05-027313Budget
31770139.002024-10-017346Actual
26357523.822024-05-017368Actual
3059081.002024-09-017326Actual
19183390.482023-10-027328Actual
225078.212023-12-3173112Actual
7144354.002022-11-027365Actual
30349161.002024-09-017373Actual
255738.212024-04-0173212Actual
1757237.002022-06-027346Actual
2828313.002022-07-037336Actual
8124300.002022-12-037364Budget
10442400.002023-01-317315Budget
13500760.002023-05-027313Actual
3067091.002024-09-017356Actual
348301.002022-05-027315Actual
29929162.462024-08-0173411Actual
5773110.002022-10-027373Budget
10907377.002023-01-317317Actual
2921120.002022-07-037356Budget
29492240.002024-08-017336Actual
27684181.612024-06-0173611Actual
1533218.002022-06-027365Actual
489169.002022-05-027316Actual
14549471.002023-06-027363Actual
7552494.002022-11-027317Actual
9710220.002022-12-317366Budget
38059365.662025-03-0273612Actual
1726956.082023-08-0273211Actual
2393439.002024-03-017326Actual
11562322.002023-03-027315Actual
19217257.152023-10-027368Actual
12610400.002023-04-027364Budget
308531182.922024-09-017318Actual
6945500.002022-11-027314Budget
4977220.002022-09-027316Budget
1189363.002023-03-027356Actual
9850202.002022-12-317367Actual
11623300.002023-03-027365Budget
37295702.002025-03-027315Actual
15996421.002023-07-037317Actual
31209409.282024-09-0173612Actual
3626562.002025-01-317326Actual
3387203.002022-08-027313Actual
4757300.002022-09-027364Budget
38770386.002025-04-027367Actual
34902702.002024-12-317314Actual
38976151.832025-04-0273211Actual
13021110.002023-04-027356Budget
1897357.002023-10-027356Actual
2946472.002024-08-017326Actual
1643711.402023-07-0373212Actual
25725405.002024-05-017363Actual
2369396.002024-03-017373Actual
6492354.002022-10-027367Actual
22243355.632023-12-317328Actual
5226220.002022-09-027366Budget
3900110.002022-08-027326Budget
2730220.002022-07-037316Budget
3519584.002024-12-317356Actual
11421529.002023-03-027314Actual
32599146.002024-11-017373Actual
33044591.002024-11-017367Actual
10579220.002023-01-317316Budget
28480751.002024-07-027317Actual
21153416.002023-12-037367Actual
2192220.002022-06-027368Budget
629198.002022-10-027356Actual
38538266.002025-04-027316Actual
3248220.002022-07-037328Budget
8735300.002022-12-037367Budget
15799158.002023-07-037316Actual
12549400.002023-04-027314Budget
2504374.002024-04-017356Actual
13866158.002023-05-027336Actual
3853251.002022-08-027316Actual
8125300.002022-12-037364Actual
24631702.002024-04-017313Actual
11094120.002023-01-317328Budget
37174137.002025-03-027373Actual
31920514.002024-10-017367Actual
3100173.102024-09-0173211Actual
5120220.002022-09-027346Budget
24256343.512024-03-017368Actual
23988109.002024-03-017346Actual
32298180.552024-10-0173112Actual
8489220.002022-12-037346Budget
960300.002022-05-027318Budget
2156517.782023-12-0373612Actual
10968300.002023-01-317367Budget
28515443.002024-07-027367Actual
30021222.042024-08-0173112Actual
32153146.512024-10-0173311Actual
18947118.002023-10-027346Actual
10303386.002023-01-317314Actual
28573738.972024-07-027318Actual
8736300.002022-12-037367Actual
1383855.002023-05-027326Actual
33575397.752024-11-0173613Actual
25942400.002024-05-017365Actual
2330159.002022-07-037363Actual
2880239.062024-07-0273511Actual
12173300.002023-03-027318Budget
2138683.742023-12-0373311Actual
17592414.002023-09-027363Actual
8922120.002022-12-037368Budget
10676304.002023-01-317336Actual
15939118.002023-07-037366Actual
24785229.002024-04-017364Actual
9000222.002022-12-317313Actual
6819135.002022-11-027363Actual
166166.002022-06-027326Actual
7143300.002022-11-027365Budget
2436963.532024-03-0173311Actual
5493266.242022-09-027328Actual
27271210.002024-06-017366Actual
18212366.242023-09-027368Actual
7690300.002022-11-027318Budget
26560103.952024-05-0173611Actual
34168514.002024-12-027367Actual
22449120.972023-12-3173611Actual
10626101.002023-01-317326Actual
8203353.002022-12-037315Actual
12751300.002023-04-027365Budget
3307213.212022-07-037368Actual
3774300.002022-08-027365Budget
4043110.002022-08-027356Budget
22689150.002024-01-317373Actual
16089655.642023-07-037318Actual
6944514.002022-11-027314Actual
28693311.402024-07-0273111Actual
29669390.002024-08-017367Actual
7366237.002022-11-027346Actual
240968.002022-07-037373Actual
2191284.422022-06-027368Actual
22065197.002023-12-317366Actual
26083122.002024-05-017346Actual
36789260.342025-01-3173611Actual
35285520.002024-12-317317Actual
8673400.002022-12-037317Budget
29344471.002024-08-017315Actual
12548429.002023-04-027314Actual
2334063.532024-01-3173211Actual
22006157.002023-12-317346Actual
24936152.002024-04-017316Actual
13082171.002023-04-027366Actual
13412220.002023-04-027368Budget
33845426.002024-12-027315Actual
128480.002022-06-027373Budget
37117556.002025-03-027363Actual
2050411.402023-11-0273112Actual
38890442.002025-04-027368Actual
26201780.002024-05-017317Actual
35088162.002024-12-317316Actual
16617161.002023-08-027373Actual
1067198.052022-05-027368Actual
30618188.002024-09-017336Actual
4104216.002022-08-027366Actual
8536120.002022-12-037356Budget
10362234.002023-01-317364Actual
26324399.572024-05-017328Actual
3790640.122025-03-0273511Actual
35440395.032024-12-317368Actual
1837925.232023-09-0273511Actual
39149214.592025-04-0273112Actual
1796978.002023-09-027356Actual
35406428.362024-12-317328Actual
4835300.002022-09-027315Budget
36470490.002025-01-317367Actual
9247384.002022-12-317364Actual
20303169.912023-11-0273111Actual
20832351.002023-12-037315Actual
32894180.002024-11-017346Actual
38593248.002025-04-027336Actual
8265300.002022-12-037365Actual
28894249.702024-07-0273112Actual
35526146.512024-12-3173211Actual
11846167.002023-03-027346Actual
4370220.002022-08-027328Budget
3220773.102024-10-0173511Actual
9383300.002022-12-317365Budget
3342439.062024-11-0173212Actual
633157.002022-05-027346Actual
32662483.002024-11-017364Actual
7472157.002022-11-027366Actual
3996220.002022-08-027346Budget
1710190.002022-06-027336Actual
28601482.912024-07-027328Actual
19250.002022-05-027313Actual
29041520.562024-07-0273213Actual
3386220.002022-08-027313Budget
25346122.042024-04-0173111Actual
34817546.002024-12-317363Actual
29755399.572024-08-017328Actual
12879120.002023-04-027326Budget
1332500.002022-06-027314Budget
3292099.002024-11-017356Actual
38645116.002025-04-027356Actual
17149245.032023-08-027328Actual
14282102.892023-05-0273311Actual
24457133.742024-03-0173611Actual
6244220.002022-10-027346Budget
24991162.002024-04-017336Actual
27186293.002024-06-017336Actual
1077088.002023-01-317356Actual
8065500.002022-12-037314Budget
632220.002022-05-027346Budget
27328640.002024-06-017317Actual
12221120.002023-03-027328Budget
3445469.912024-12-0273511Actual
36293281.002025-01-317336Actual
2053111.402023-11-0273212Actual
20654397.002023-12-037363Actual
6101220.002022-10-027316Budget
8344213.002022-12-037316Actual
8064546.002022-12-037314Actual
3308220.002022-07-037368Budget
8393120.002022-12-037326Budget
8442220.002022-12-037336Budget
30973262.472024-09-0173111Actual
21656364.002023-12-317363Actual
585300.002022-05-027336Budget
3171674.002024-10-017326Actual
2456500.002022-07-037314Budget
1693893.002023-08-027356Actual
4646110.002022-09-027373Budget
7414120.002022-11-027356Budget
2537424.162024-04-0173211Actual
7222266.002022-11-027316Actual
36730167.782025-01-3173411Actual
7611364.002022-11-027367Actual
11234304.002023-03-027313Actual
5960300.002022-10-027315Budget
6350220.002022-10-027366Budget
7223300.002022-11-027316Budget
29518151.002024-08-017346Actual
21833365.002023-12-317315Actual
36648389.062025-01-3173111Actual
2652300.002022-07-037365Budget
2540173.102024-04-0173311Actual
3901118.002022-08-027326Actual
27861183.712024-06-0173113Actual
407336.002022-05-027365Actual
4897300.002022-09-027365Budget
29223158.002024-08-017373Actual
3802553.952025-03-0273212Actual
6679292.002022-10-027368Actual
913870.002022-12-317373Budget
39091242.252025-04-0273611Actual
15171335.942023-06-027368Actual
22902152.002024-01-317316Actual
30881355.632024-09-017328Actual
19062414.002023-10-027317Actual
13411276.842023-04-027368Actual
30257686.002024-09-017313Actual
3004947.572024-08-0173212Actual
11420400.002023-03-027314Budget
1008220.002022-05-027328Budget
2545545.442024-04-0173511Actual
6100189.002022-10-027316Actual
4569120.002022-09-027363Budget
26002117.002024-05-017316Actual
1864172.002022-06-027366Actual
24137339.002024-03-017367Actual
2095150.002023-12-037326Actual
14761226.002023-06-027365Actual
2765073.102024-06-0173511Actual
15016592.002023-06-027317Actual
10177141.002023-01-317363Actual
9246300.002022-12-317364Budget
2331220.002022-07-037363Budget
15229126.292023-06-0273111Actual
37797260.342025-03-0273111Actual
14668235.002023-06-027364Actual
8204300.002022-12-037315Budget
22752205.002024-01-317364Actual
5306300.002022-09-027317Budget
7004300.002022-11-027364Budget
2442324.162024-03-0173511Actual
6149110.002022-10-027326Budget
14227108.212023-05-0273111Actual
4183300.002022-08-027317Budget
1430975.232023-05-0273411Actual
10908400.002023-01-317317Budget
22844351.002024-01-317365Actual
19709431.002023-11-027314Actual
5227153.002022-09-027366Actual
12094300.002023-03-027367Budget
266263.002022-05-027364Actual
36053963.002025-01-317314Actual
10037120.002022-12-317368Budget
3773301.002022-08-027365Actual
34937591.002024-12-317364Actual
29544102.002024-08-017356Actual
29286486.002024-08-017364Actual
22334105.022023-12-3173111Actual
1631827.362023-07-0373511Actual
37469145.002025-03-027346Actual
9510120.002022-12-317326Budget
19836234.002023-11-027365Actual
24751380.002024-04-017314Actual
8595224.002022-12-037366Actual
9060161.002022-12-317363Actual
35143293.002024-12-317336Actual
207486.002022-05-027314Actual
6758300.002022-11-027313Budget
33164425.332024-11-017368Actual
10363400.002023-01-317364Budget
21413100.762023-12-0373411Actual
23962162.002024-03-017336Actual
7083273.002022-11-027315Actual
2554616.722024-04-0173112Actual
1933056.082023-10-0273311Actual
1543624.162023-06-0273612Actual
3249207.152022-07-037328Actual
36180373.002025-01-317365Actual
7939120.002022-12-037363Budget
15880103.002023-07-037346Actual
2038569.912023-11-0273411Actual
20739367.002023-12-037314Actual
36145649.002025-01-317315Actual
1528459.272023-06-0273311Actual
38565102.002025-04-027326Actual
6680220.002022-10-027368Budget
18596432.002023-10-027363Actual
14045444.002023-05-027367Actual
2171391.002023-12-317373Actual
404485.002022-08-027356Actual
14874234.002023-06-027336Actual
408300.002022-05-027365Budget
7367220.002022-11-027346Budget
4509229.002022-09-027313Actual
1531197.572023-06-0273411Actual
2496330.002024-04-017326Actual
1440016.722023-05-0273112Actual
39211388.002025-04-0273612Actual
33632778.002024-12-027313Actual
33250173.102024-11-0173211Actual
16645317.002023-08-027314Actual
15051364.002023-06-027367Actual
33937240.002024-12-027316Actual
33338257.152024-11-0173611Actual
23907234.002024-03-017316Actual
30377642.002024-09-017314Actual
913947.002022-12-317373Actual
36025132.002025-01-317373Actual
8535148.002022-12-037356Actual
9187500.002022-12-317314Budget
29379380.002024-08-017365Actual
29847311.402024-08-0173111Actual
38445456.002025-04-027315Actual
38828793.522025-04-027318Actual
3716336.002022-08-027315Actual
9463300.002022-12-317316Budget
1612220.002022-06-027316Budget
6022345.002022-10-027365Actual
26142125.002024-05-017366Actual
965463.002022-12-317356Actual
2731213.002022-07-037316Actual
2542864.592024-04-0173411Actual
12361272.002023-04-027313Actual
1393300.002022-06-027364Budget
21867210.002023-12-317365Actual
2434246.502024-03-0173211Actual
128546.002022-06-027373Actual
2987573.102024-08-0173211Actual
11295166.002023-03-027363Actual
34693238.102024-12-0273213Actual
2715875.002024-06-017326Actual
23721380.002024-03-017314Actual
10176220.002023-01-317363Budget
34427199.702024-12-0273411Actual
7473220.002022-11-027366Budget
21239335.942023-12-037328Actual
3687549.702025-01-3173212Actual
27040556.002024-06-017315Actual
9928300.002022-12-317318Budget
33543338.102024-11-0173213Actual
29131722.002024-08-017313Actual
29634861.002024-08-017317Actual
12927300.002023-04-027336Budget
1992166.002023-11-027326Actual
4756270.002022-09-027364Actual
19894137.002023-11-027316Actual
9790455.002022-12-317317Actual
26920185.002024-06-017373Actual
2874220.002022-07-037346Budget
4568137.002022-09-027363Actual
3526110.002022-08-027373Budget
12611364.002023-04-027364Actual
36993310.032025-01-3173213Actual
13716365.002023-05-027315Actual
18270139.062023-09-0273111Actual
1935766.722023-10-0273411Actual
1068220.002022-05-027368Budget
22957256.002024-01-317336Actual
11294220.002023-03-027363Budget
2661924.162024-05-0173112Actual
11953220.002023-03-027366Budget
5444496.542022-09-027318Actual
24666377.002024-04-017363Actual
28775151.832024-07-0273411Actual
30083291.192024-08-0173612Actual
11235300.002023-03-027313Budget
11156220.002023-01-317368Budget
880300.002022-05-027367Budget
37082836.002025-03-027313Actual
19417129.482023-10-0273611Actual
27131182.002024-06-017316Actual
10828220.002023-01-317366Budget
17917230.002023-09-027336Actual
8921166.242022-12-037368Actual
23134455.002024-01-317367Actual
11482400.002023-03-027364Budget
464788.002022-09-027373Actual
1472362.002022-06-027315Actual
2831066.002024-07-027326Actual
37528208.002025-03-027366Actual
33458343.322024-11-0173612Actual
739220.002022-05-027366Budget
3637300.002022-08-027364Budget
31383794.002024-10-017313Actual
240880.002022-07-037373Budget
53796.002022-05-027326Actual
14726332.002023-06-027315Actual
1025562.002023-01-317373Actual
741381.002022-11-027356Actual
27541350.772024-06-0173111Actual
18773290.002023-10-027315Actual
35030399.002024-12-317365Actual
35934778.002025-01-317313Actual
34608310.342024-12-0273612Actual
30292355.002024-09-017363Actual
1490085.002023-06-027346Actual
6571655.642022-10-027318Actual
16209156.082023-07-0373111Actual
31829171.002024-10-017366Actual
12031400.002023-03-027317Budget
37330471.002025-03-027365Actual
33752655.002024-12-027314Actual
3997152.002022-08-027346Actual
801655.002022-12-037373Actual
6759338.002022-11-027313Actual
6351131.002022-10-027366Actual
38948369.912025-04-0273111Actual
30563208.002024-09-017316Actual
33222422.042024-11-0173111Actual
37739631.402025-03-027368Actual
17943102.002023-09-027346Actual
2472383.002024-04-017373Actual
22717395.002024-01-317314Actual
13951142.002023-05-027366Actual
37619452.002025-03-027367Actual
10117236.002023-01-317313Actual
35968456.002025-01-317363Actual
28338321.002024-07-027336Actual
2271272.002022-07-037313Actual
267300.002022-05-027364Budget
32953202.002024-11-017366Actual
13162405.002023-04-027317Actual
36703210.342025-01-3173311Actual
27212160.002024-06-017346Actual
29789496.542024-08-017368Actual
2665326.292024-05-0173612Actual
33304113.532024-11-0173411Actual
7691442.002022-11-027318Actual
2133197.572023-12-0373111Actual
2980243.002022-07-037366Actual
25076180.002024-04-017366Actual
6430300.002022-10-027317Budget
4976218.002022-09-027316Actual
2981220.002022-07-037366Budget
17677428.002023-09-027314Actual
8674332.002022-12-037317Actual
2647295.442024-05-0173311Actual
2082300.002022-06-027318Budget
1425528.422023-05-0273211Actual
11046300.002023-01-317318Budget
19624486.002023-11-027363Actual
23220292.002024-01-317328Actual
32098302.892024-10-0173111Actual
8594220.002022-12-037366Budget
11799300.002023-03-027336Budget
10038257.152022-12-317368Actual
1484683.002023-06-027326Actual
15741219.002023-07-037365Actual
144278.212023-05-0273212Actual
4695483.002022-09-027314Actual
30470508.002024-09-017315Actual
10722220.002023-01-317346Budget
1746911.402023-08-0273212Actual
30412591.002024-09-017364Actual
36345116.002025-01-317356Actual
2103198.002023-12-037356Actual
4429246.542022-08-027368Actual
25784121.002024-05-017373Actual
34995527.002024-12-317315Actual
7799201.082022-11-027368Actual
33130399.572024-11-017328Actual
5365300.002022-09-027367Budget
10829171.002023-01-317366Actual
7319220.002022-11-027336Budget
20924181.002023-12-037316Actual
38856355.632025-04-027328Actual
5633272.002022-10-027313Actual
23814298.002024-03-017315Actual
15854150.002023-07-037336Actual
2298382.002024-01-317346Actual
17384129.482023-08-0273611Actual
23192514.732024-01-317318Actual
6618252.602022-10-027328Actual
14959135.002023-06-027366Actual
15137252.602023-06-027328Actual
6292110.002022-10-027356Budget
2922108.002022-07-037356Actual
16117395.032023-07-037328Actual
8441245.002022-12-037336Actual
7738220.002022-11-027328Budget
19155714.732023-10-027318Actual
2041250.762023-11-0273511Actual
26771329.332024-05-0173613Actual
22810290.002024-01-317315Actual
689670.002022-11-027373Budget
23312139.062024-01-3173111Actual
4836332.002022-09-027315Actual
2004300.002022-06-027367Budget
2254032.672023-12-3173612Actual
38619130.002025-04-027346Actual
16352102.892023-07-0373611Actual
31089234.812024-09-0173611Actual
8814510.182022-12-037318Actual
29074238.102024-07-0273613Actual
27483296.542024-06-017368Actual
680122.002022-05-027356Actual
9606139.002022-12-317346Actual
1735017.782023-08-0273511Actual
25254305.632024-04-017328Actual
39030260.342025-04-0273411Actual
35378896.552024-12-317318Actual
15528416.002023-07-037363Actual
29014239.852024-07-0273113Actual
801770.002022-12-037373Budget
33667437.002024-12-027363Actual
2056231.612023-11-0273612Actual
1732378.422023-08-0273411Actual
2602943.002024-05-017326Actual
16773332.002023-08-027365Actual
1148300.002022-06-027313Budget
14010520.002023-05-027317Actual
5694120.002022-10-027363Budget
17711281.002023-09-027364Actual
2644553.952024-05-0173211Actual
8392111.002022-12-037326Actual
22597643.002024-01-317313Actual
27742282.682024-06-0173112Actual
19097442.002023-10-027367Actual
7878257.002022-12-037313Actual
3448161.002022-08-027363Actual
8862220.002022-12-037328Budget
18715251.002023-10-027364Actual
33992221.002024-12-027336Actual
365281020.802025-01-317318Actual
23636432.002024-03-017363Actual
1623724.162023-07-0373211Actual
12172395.032023-03-027318Actual
12093236.002023-03-027367Actual
9001300.002022-12-317313Budget
13535443.002023-05-027363Actual
15345108.212023-06-0273611Actual
11952218.002023-03-027366Actual
17769263.002023-09-027315Actual
352774.002022-08-027373Actual
4694400.002022-09-027314Budget
35320473.002024-12-317367Actual
7800120.002022-11-027368Budget
2439683.742024-03-0173411Actual
1865220.002022-06-027366Budget
31744208.002024-10-017336Actual
29251865.002024-08-017314Actual
6491300.002022-10-027367Budget
9653120.002022-12-317356Budget
5445400.002022-09-027318Budget
11483374.002023-03-027364Actual
1445827.362023-05-0273612Actual
14167355.632023-05-027368Actual
15957.002022-05-027373Actual
16912126.002023-08-027346Actual
31147241.192024-09-0173112Actual
1865380.002023-10-027373Actual
2270300.002022-07-037313Budget
26863497.002024-06-017363Actual
37879167.782025-03-0273411Actual
2457418.842024-03-0173612Actual
9789400.002022-12-317317Budget
20866361.002023-12-037365Actual
28364195.002024-07-027346Actual
20774245.002023-12-037364Actual
17804302.002023-09-027365Actual
1756220.002022-06-027346Budget
28190501.002024-07-027315Actual
18681319.002023-10-027314Actual
21211779.882023-12-037318Actual
35844366.172024-12-3173213Actual
1944362.002022-06-027317Actual
31055184.812024-09-0173411Actual
79220.002022-05-027363Budget
19681208.002023-11-027373Actual
32040473.822024-10-017368Actual
26948912.002024-06-017314Actual
1206203.002022-06-027363Actual
32332274.172024-10-0173612Actual
11095220.782023-01-317328Actual
577286.002022-10-027373Actual
2649990.122024-05-0173411Actual
12689400.002023-04-027315Budget
20091457.002023-11-027317Actual
16971137.002023-08-027366Actual
951194.002022-12-317326Actual
37025366.172025-01-3173613Actual
5024110.002022-09-027326Budget
28283286.002024-07-027316Actual
31689266.002024-10-017316Actual
27596213.532024-06-0173311Actual
4184364.002022-08-027317Actual
28836245.442024-07-0273611Actual
35726102.892024-12-3173212Actual
34226692.002024-12-027318Actual
13351245.032023-04-027328Actual
1525723.102023-06-0273211Actual
27073334.002024-06-017365Actual
28423209.002024-07-027366Actual
28098741.002024-07-027314Actual
1137280.002023-03-027373Budget
7270120.002022-11-027326Budget
32006399.572024-10-017328Actual
27569113.532024-06-0173211Actual
36590510.182025-01-317368Actual
20619721.002023-12-037313Actual
21061127.002023-12-037366Actual
7739195.022022-11-027328Actual
5305270.002022-09-027317Actual
7005364.002022-11-027364Actual
277966.002022-07-037326Actual

Generated 2025-06-01 12:32:01.550 UTC