[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 1000   

892 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53796.002022-04-207326Actual
3200300.002022-06-217318Budget
6021300.002022-09-207365Budget
10362234.002023-01-197364Actual
38352617.002025-03-217314Actual
11155205.632023-01-197368Actual
408300.002022-04-207365Budget
19250.002022-04-207313Actual
9383300.002022-12-197365Budget
24014104.002024-02-187356Actual
2339497.572024-01-1973411Actual
24103436.002024-02-187317Actual
23192514.732024-01-197318Actual
34254520.792024-11-207328Actual
2651291.002022-06-217365Actual
20924181.002023-11-217316Actual
19681208.002023-10-217373Actual
10907377.002023-01-197317Actual
2000168.002023-10-217356Actual
14819152.002023-05-217316Actual
308531182.922024-08-207318Actual
21925162.002023-12-197316Actual
27421937.462024-05-207318Actual
33277109.272024-10-2073311Actual
10176220.002023-01-197363Budget
5695132.002022-09-207363Actual
31744208.002024-09-197336Actual
13022127.002023-03-217356Actual
12093236.002023-02-187367Actual
5959353.002022-09-207315Actual
680122.002022-04-207356Actual
21867210.002023-12-197365Actual
15939118.002023-06-217366Actual
28836245.442024-06-2073611Actual
28635523.822024-06-207368Actual
960300.002022-04-207318Budget
24195655.642024-02-187318Actual
1077088.002023-01-197356Actual
29223158.002024-07-207373Actual
37469145.002025-02-187346Actual
36847177.362025-01-1973112Actual
34226692.002024-11-207318Actual
31829171.002024-09-197366Actual
34076154.002024-11-207366Actual
5553220.002022-08-217368Budget
32894180.002024-10-207346Actual
26083122.002024-04-197346Actual
30563208.002024-08-207316Actual
26982486.002024-05-207364Actual
1445827.362023-04-2073612Actual
34427199.702024-11-2073411Actual
2831066.002024-06-207326Actual
2144022.042023-11-2173511Actual
14926106.002023-05-217356Actual
8862220.002022-11-217328Budget
15585128.002023-06-217373Actual
9559237.002022-12-197336Actual
7366237.002022-10-217346Actual
15880.002022-04-207373Budget
7612300.002022-10-217367Budget
4243300.002022-07-217367Actual
37025366.172025-01-1973613Actual
8203353.002022-11-217315Actual
20619721.002023-11-217313Actual
29437182.002024-07-207316Actual
38976151.832025-03-2173211Actual
29492240.002024-07-207336Actual
2594260.002022-06-217315Actual
11953220.002023-02-187366Budget
1137280.002023-02-187373Budget
9186357.002022-12-197314Actual
37117556.002025-02-187363Actual
1693893.002023-07-217356Actual
11156220.002023-01-197368Budget
31689266.002024-09-197316Actual
30292355.002024-08-207363Actual
13918102.002023-04-207356Actual
28098741.002024-06-207314Actual
2236281.612023-12-1973211Actual
11799300.002023-02-187336Budget
629198.002022-09-207356Actual
1865380.002023-09-207373Actual
689753.002022-10-217373Actual
9246300.002022-12-197364Budget
577286.002022-09-207373Actual
33164425.332024-10-207368Actual
79220.002022-04-207363Budget
267300.002022-04-207364Budget
14105496.542023-04-207318Actual
3004947.572024-07-2073212Actual
5073220.002022-08-217336Budget
1757237.002022-05-217346Actual
10500300.002023-01-197365Budget
16912126.002023-07-217346Actual
15996421.002023-06-217317Actual
3773301.002022-07-217365Actual
4430220.002022-07-217368Budget
7800120.002022-10-217368Budget
12549400.002023-03-217314Budget
10578223.002023-01-197316Actual
10116300.002023-01-197313Budget
1729681.612023-07-2173311Actual
5632220.002022-09-207313Budget
1528459.272023-05-2173311Actual
586281.002022-04-207336Actual
7144354.002022-10-217365Actual
38117260.912025-02-1873113Actual
11750120.002023-02-187326Budget
31175111.402024-08-2073212Actual
30377642.002024-08-207314Actual
20303169.912023-10-2173111Actual
10908400.002023-01-197317Budget
26357523.822024-04-197368Actual
3059081.002024-08-207326Actual
1750028.422023-07-2173612Actual
21273246.542023-11-217368Actual
10117236.002023-01-197313Actual
25690585.002024-04-197313Actual
31055184.812024-08-2073411Actual
7271131.002022-10-217326Actual
19743223.002023-10-217364Actual
2872187.992024-06-2073211Actual
13021110.002023-03-217356Budget
22157364.002023-12-197367Actual
14761226.002023-05-217365Actual
2715875.002024-05-207326Actual
4105220.002022-07-217366Budget
35285520.002024-12-197317Actual
16560390.002023-07-217363Actual
22957256.002024-01-197336Actual
12927300.002023-03-217336Budget
27449457.152024-05-207328Actual
10722220.002023-01-197346Budget
33130399.572024-10-207328Actual
1533218.002022-05-217365Actual
14959135.002023-05-217366Actual
28894249.702024-06-2073112Actual
9463300.002022-12-197316Budget
1850432.672023-08-2173612Actual
29669390.002024-07-207367Actual
13162405.002023-03-217317Actual
37082836.002025-02-187313Actual
11295166.002023-02-187363Actual
30200366.172024-07-2073613Actual
38645116.002025-03-217356Actual
352774.002022-07-217373Actual
1935766.722023-09-2073411Actual
3900110.002022-07-217326Budget
28013478.002024-06-207363Actual
13082171.002023-03-217366Actual
18681319.002023-09-207314Actual
5226220.002022-08-217366Budget
2439683.742024-02-1873411Actual
33458343.322024-10-2073612Actual
1626457.142023-06-2173311Actual
19709431.002023-10-217314Actual
29518151.002024-07-207346Actual
1947511.402023-09-2073112Actual
25784121.002024-04-197373Actual
34725338.102024-11-2073613Actual
240968.002022-06-217373Actual
207486.002022-04-207314Actual
14668235.002023-05-217364Actual
33250173.102024-10-2073211Actual
4569120.002022-08-217363Budget
404485.002022-07-217356Actual
26236577.002024-04-197367Actual
13351245.032023-03-217328Actual
9789400.002022-12-197317Budget
3575443.002022-07-217314Actual
17384129.482023-07-2173611Actual
38619130.002025-03-217346Actual
37330471.002025-02-187365Actual
536100.002022-04-207326Budget
1534300.002022-05-217365Budget
4977220.002022-08-217316Budget
23721380.002024-02-187314Actual
32868240.002024-10-207336Actual
38890442.002025-03-217368Actual
13892131.002023-04-207346Actual
12689400.002023-03-217315Budget
1943400.002022-05-217317Budget
12690339.002023-03-217315Actual
15528416.002023-06-217363Actual
12361272.002023-03-217313Actual
1392312.002022-05-217364Actual
2921120.002022-06-217356Budget
3248220.002022-06-217328Budget
7083273.002022-10-217315Actual
9560220.002022-12-197336Budget
6198220.002022-09-207336Budget
9849300.002022-12-197367Budget
8265300.002022-11-217365Actual
3060429.002022-06-217317Actual
2254032.672023-12-1973612Actual
12172395.032023-02-187318Actual
2504374.002024-03-207356Actual
15854150.002023-06-217336Actual
12611364.002023-03-217364Actual
2004300.002022-05-217367Budget
2980243.002022-06-217366Actual
38175369.682025-02-1873613Actual
11894110.002023-02-187356Budget
8266300.002022-11-217365Budget
9325322.002022-12-197315Actual
8921166.242022-11-217368Actual
10442400.002023-01-197315Budget
36293281.002025-01-197336Actual
37879167.782025-02-1873411Actual
5694120.002022-09-207363Budget
33845426.002024-11-207315Actual
16617161.002023-07-217373Actual
8345300.002022-11-217316Budget
5820436.002022-09-207314Actual
2649990.122024-04-1973411Actual
32417308.282024-09-1973213Actual
12928237.002023-03-217336Actual
27596213.532024-05-2073311Actual
28480751.002024-06-207317Actual
2044694.382023-10-2173611Actual
10676304.002023-01-197336Actual
8064546.002022-11-217314Actual
15493790.002023-06-217313Actual
30412591.002024-08-207364Actual
22689150.002024-01-197373Actual
32006399.572024-09-197328Actual
6571655.642022-09-207318Actual
1008220.002022-04-207328Budget
29544102.002024-07-207356Actual
38267482.002025-03-217363Actual
2147494.382023-11-2173611Actual
38565102.002025-03-217326Actual
38856355.632025-03-217328Actual
951194.002022-12-197326Actual
27623206.082024-05-2073411Actual
33516192.482024-10-2073113Actual
6758300.002022-10-217313Budget
23312139.062024-01-1973111Actual
1149286.002022-05-217313Actual
18001158.002023-08-217366Actual
15648304.002023-06-217364Actual
28601482.912024-06-207328Actual
29344471.002024-07-207315Actual
26863497.002024-05-207363Actual
2514234.002022-06-217364Actual
32126116.722024-09-1973211Actual
961535.942022-04-207318Actual
3637300.002022-07-217364Budget
26296828.372024-04-197318Actual
12974220.002023-03-217346Budget
15345108.212023-05-2173611Actual
1864172.002022-05-217366Actual
17943102.002023-08-217346Actual
11482400.002023-02-187364Budget
38593248.002025-03-217336Actual
34546277.362024-11-2073112Actual
34133861.002024-11-207317Actual
5492220.002022-08-217328Budget
1332500.002022-05-217314Budget
15016592.002023-05-217317Actual
11561400.002023-02-187315Budget
24785229.002024-03-207364Actual
3852220.002022-07-217316Budget
38770386.002025-03-217367Actual
1803120.002022-05-217356Budget
23988109.002024-02-187346Actual
1788955.002023-08-217326Actual
9850202.002022-12-197367Actual
11046300.002023-01-197318Budget
128480.002022-05-217373Budget
5306300.002022-08-217317Budget
23907234.002024-02-187316Actual
37528208.002025-02-187366Actual
180483.002022-05-217356Actual
21118455.002023-11-217317Actual
28283286.002024-06-207316Actual
38232579.002025-03-217313Actual
27483296.542024-05-207368Actual
17028421.002023-07-217317Actual
15613274.002023-06-217314Actual
16089655.642023-06-217318Actual
30349161.002024-08-207373Actual
22632416.002024-01-197363Actual
30795421.002024-08-207367Actual
18715251.002023-09-207364Actual
3741592.002025-02-187326Actual
3832498.002025-03-217373Actual
9247384.002022-12-197364Actual
2342125.232024-01-1973511Actual
2434246.502024-02-1873211Actual
2647295.442024-04-1973311Actual
10626101.002023-01-197326Actual
6351131.002022-09-207366Actual
3802553.952025-02-1873212Actual
15880103.002023-06-217346Actual
8344213.002022-11-217316Actual
24751380.002024-03-207314Actual
2003345.002022-05-217367Actual
819400.002022-04-207317Budget
1897357.002023-09-207356Actual
34937591.002024-12-197364Actual
10303386.002023-01-197314Actual
32332274.172024-09-1973612Actual
2191284.422022-05-217368Actual
128546.002022-05-217373Actual
27328640.002024-05-207317Actual
11703270.002023-02-187316Actual
347300.002022-04-207315Budget
23042152.002024-01-197366Actual
4757300.002022-08-217364Budget
10177141.002023-01-197363Actual
8674332.002022-11-217317Actual
6945500.002022-10-217314Budget
2472383.002024-03-207373Actual
10363400.002023-01-197364Budget
29727896.552024-07-207318Actual
27684181.612024-05-2073611Actual
464788.002022-08-217373Actual
31596702.002024-09-197315Actual
23134455.002024-01-197367Actual
9928300.002022-12-197318Budget
13223236.002023-03-217367Actual
10037120.002022-12-197368Budget
3716336.002022-07-217315Actual
24223395.032024-02-187328Actual
3950182.002022-07-217336Actual
1025480.002023-01-197373Budget
7691442.002022-10-217318Actual
27861183.712024-05-2073113Actual
4756270.002022-08-217364Actual
3308220.002022-06-217368Budget
9711148.002022-12-197366Actual
26417151.832024-04-1973111Actual
9710220.002022-12-197366Budget
21061127.002023-11-217366Actual
1383855.002023-04-207326Actual
36319214.002025-01-197346Actual
28693311.402024-06-2073111Actual
6819135.002022-10-217363Actual
4568137.002022-08-217363Actual
34693238.102024-11-2073213Actual
2542864.592024-03-2073411Actual
16117395.032023-06-217328Actual
3386220.002022-07-217313Budget
6149110.002022-09-207326Budget
25847307.002024-04-197364Actual
21239335.942023-11-217328Actual
2777037.992024-05-2073212Actual
8489220.002022-11-217346Budget
12830223.002023-03-217316Actual
3905741.192025-03-2173511Actual
35378896.552024-12-197318Actual
29755399.572024-07-207328Actual
11562322.002023-02-187315Actual
913870.002022-12-197373Budget
6244220.002022-09-207346Budget
15957.002022-04-207373Actual
7319220.002022-10-217336Budget
2560523.102024-03-2073612Actual
9061120.002022-12-197363Budget
407336.002022-04-207365Actual
9384291.002022-12-197365Actual
27569113.532024-05-2073211Actual
31920514.002024-09-197367Actual
10828220.002023-01-197366Budget
78151.002022-04-207363Actual
11094120.002023-01-197328Budget
25288296.542024-03-207368Actual
22717395.002024-01-197314Actual
30505450.002024-08-207365Actual
12610400.002023-03-217364Budget
1525723.102023-05-2173211Actual
18808371.002023-09-207365Actual
30618188.002024-08-207336Actual
38948369.912025-03-2173111Actual
2135977.362023-11-2173211Actual
4508220.002022-08-217313Budget
1425528.422023-04-2073211Actual
36676167.782025-01-1973211Actual
1189363.002023-02-187356Actual
22902152.002024-01-197316Actual
614894.002022-09-207326Actual
6818120.002022-10-217363Budget
23601707.002024-02-187313Actual
23254364.722024-01-197368Actual
27040556.002024-05-207315Actual
8124300.002022-11-217364Budget
29902181.612024-07-2073311Actual
25488114.592024-03-2073611Actual
26828527.002024-05-207313Actual
28515443.002024-06-207367Actual
8392111.002022-11-217326Actual
10723153.002023-01-197346Actual
206500.002022-04-207314Budget
39269232.842025-03-2173113Actual
5773110.002022-09-207373Budget
2602943.002024-04-197326Actual
28338321.002024-06-207336Actual
9976220.002022-12-197328Budget
12752249.002023-03-217365Actual
2987573.102024-07-2073211Actual
585300.002022-04-207336Budget
1490085.002023-05-217346Actual
21980222.002023-12-197336Actual
1847116.722023-08-2173112Actual
13751288.002023-04-207365Actual
633157.002022-04-207346Actual
25168386.002024-03-207367Actual
2071196.002023-11-217373Actual
37619452.002025-02-187367Actual
10967374.002023-01-197367Actual
39149214.592025-03-2173112Actual
30881355.632024-08-207328Actual
34666274.942024-11-2073113Actual
32040473.822024-09-197368Actual
11800313.002023-02-187336Actual
5227153.002022-08-217366Actual
36730167.782025-01-1973411Actual
3526110.002022-07-217373Budget
29286486.002024-07-207364Actual
22065197.002023-12-197366Actual
11952218.002023-02-187366Actual
36025132.002025-01-197373Actual
10829171.002023-01-197366Actual
13412220.002023-03-217368Budget
14133316.242023-04-207328Actual
39091242.252025-03-2173611Actual
19097442.002023-09-207367Actual
36145649.002025-01-197315Actual
1944362.002022-05-217317Actual
11047585.942023-01-197318Actual
3790640.122025-02-1873511Actual
32953202.002024-10-207366Actual
28423209.002024-06-207366Actual
3996220.002022-07-217346Budget
6430300.002022-09-207317Budget
11751125.002023-02-187326Actual
2083457.152022-05-217318Actual
38828793.522025-03-217318Actual
9607220.002022-12-197346Budget
37174137.002025-02-187373Actual
6245153.002022-09-207346Actual
35169135.002024-12-197346Actual
9790455.002022-12-197317Actual
30915567.762024-08-207368Actual
32662483.002024-10-207364Actual
2537424.162024-03-2073211Actual
20212414.732023-10-217328Actual
26324399.572024-04-197328Actual
174428.212023-07-2173112Actual
8441245.002022-11-217336Actual
3675769.912025-01-1973511Actual
3853251.002022-07-217316Actual
19155714.732023-09-207318Actual
29634861.002024-07-207317Actual
3122300.002022-06-217367Budget
2354422.042024-01-1973612Actual
33879547.002024-11-207365Actual
5821400.002022-09-207314Budget
17769263.002023-08-217315Actual
31209409.282024-08-2073612Actual
27186293.002024-05-207336Actual
18596432.002023-09-207363Actual
1460672.002023-05-217373Actual
255738.212024-03-2073212Actual
38144346.872025-02-1873213Actual
2103198.002023-11-217356Actual
11623300.002023-02-187365Budget
9510120.002022-12-197326Budget
6491300.002022-09-207367Budget
31631532.002024-09-197365Actual
37997182.682025-02-1873112Actual
2035851.822023-10-2173311Actual
10627120.002023-01-197326Budget
1430975.232023-04-2073411Actual
14045444.002023-04-207367Actual
36556449.572025-01-197328Actual
32627741.002024-10-207314Actual
37585582.002025-02-187317Actual
39329320.562025-03-2173613Actual
8536120.002022-11-217356Budget
36238263.002025-01-197316Actual
20739367.002023-11-217314Actual
2827300.002022-06-217336Budget
166166.002022-05-217326Actual
35440395.032024-12-197368Actual
38678221.002025-03-217366Actual
32390171.432024-09-1973113Actual
1685862.002023-07-217326Actual
7414120.002022-10-217356Budget
15051364.002023-05-217367Actual
23962162.002024-02-187336Actual
20979209.002023-11-217336Actual
35143293.002024-12-197336Actual
17063353.002023-07-217367Actual
32153146.512024-09-1973311Actual
24991162.002024-03-207336Actual
5121161.002022-08-217346Actual
19894137.002023-10-217316Actual
18300.002022-04-207313Budget
26057168.002024-04-197336Actual
13411276.842023-03-217368Actual
8814510.182022-11-217318Actual
16773332.002023-07-217365Actual
33102910.192024-10-207318Actual
2554616.722024-03-2073112Actual
11095220.782023-01-197328Actual
33338257.152024-10-2073611Actual
2457418.842024-02-1873612Actual
9653120.002022-12-197356Budget
7552494.002022-10-217317Actual
3292099.002024-10-207356Actual
29379380.002024-07-207365Actual
2778100.002022-06-217326Budget
4322400.002022-07-217318Budget
33543338.102024-10-2073213Actual
7222266.002022-10-217316Actual
2133197.572023-11-2173111Actual
16831216.002023-07-217316Actual
14634307.002023-05-217314Actual
1732378.422023-07-2173411Actual
11847220.002023-02-187346Budget
34874158.002024-12-197373Actual
2652615.652024-04-1973511Actual
35580178.422024-12-1973411Actual
33575397.752024-10-2073613Actual
4835300.002022-08-217315Budget
3519584.002024-12-197356Actual
6618252.602022-09-207328Actual
24314122.042024-02-1873111Actual
5024110.002022-08-217326Budget
1930318.842023-09-2073211Actual
17121513.212023-07-217318Actual
27131182.002024-05-207316Actual
240880.002022-06-217373Budget
28390112.002024-06-207356Actual
35640203.952024-12-1973611Actual
30973262.472024-08-2073111Actual
33396149.702024-10-2073112Actual
3059400.002022-06-217317Budget
37677799.582025-02-187318Actual
38387486.002025-03-217364Actual
26711132.832024-04-1973113Actual
6101220.002022-09-207316Budget
1832568.852023-08-2173311Actual
33724185.002024-11-207373Actual
34345410.342024-11-2073111Actual
1710190.002022-05-217336Actual
29847311.402024-07-2073111Actual
35406428.362024-12-197328Actual
37852219.912025-02-1873311Actual
8204300.002022-11-217315Budget
3949220.002022-07-217336Budget
26142125.002024-04-197366Actual
17557603.002023-08-217313Actual
2292934.002024-01-197326Actual
741381.002022-10-217356Actual
29251865.002024-07-207314Actual
32720556.002024-10-207315Actual
10038257.152022-12-197368Actual
5305270.002022-08-217317Actual
7367220.002022-10-217346Budget
12220207.152023-02-187328Actual
245426.082024-02-1873212Actual
21153416.002023-11-217367Actual
4897300.002022-08-217365Budget
8922120.002022-11-217368Budget
2545545.442024-03-2073511Actual
34168514.002024-11-207367Actual
19975103.002023-10-217346Actual
913947.002022-12-197373Actual
2875198.002022-06-217346Actual
3437360.332024-11-2073211Actual
12094300.002023-02-187367Budget
34287366.242024-11-207368Actual
739220.002022-04-207366Budget
19005142.002023-09-207366Actual
10769110.002023-01-197356Budget
3387203.002022-07-217313Actual
36180373.002025-01-197365Actual
16031429.002023-06-217367Actual
3901118.002022-07-217326Actual
8535148.002022-11-217356Actual
22334105.022023-12-1973111Actual
19801429.002023-10-217315Actual
3249207.152022-06-217328Actual
7879300.002022-11-217313Budget
24256343.512024-02-187368Actual
8065500.002022-11-217314Budget
21656364.002023-12-197363Actual
7878257.002022-11-217313Actual
801655.002022-11-217373Actual
32450274.942024-09-1973613Actual
17804302.002023-08-217365Actual
3201520.792022-06-217318Actual
2665326.292024-04-1973612Actual
738201.002022-04-207366Actual
3067091.002024-08-207356Actual
2922108.002022-06-217356Actual
8488198.002022-11-217346Actual
18947118.002023-09-207346Actual
2661924.162024-04-1973112Actual
1333572.002022-05-217314Actual
19275122.042023-09-2073111Actual
35698186.932024-12-1973112Actual
22122429.002023-12-197317Actual
28748216.722024-06-2073311Actual
16886262.002023-07-217336Actual
31475146.002024-09-197373Actual
3396450.002024-11-207326Actual
30168310.032024-07-2073213Actual
32180134.802024-09-1973411Actual
2053111.402023-10-2173212Actual
13716365.002023-04-207315Actual
3448161.002022-07-217363Actual
10441416.002023-01-197315Actual
23454133.742024-01-1973611Actual
29131722.002024-07-207313Actual
34018175.002024-11-207346Actual
14549471.002023-05-217363Actual
5960300.002022-09-207315Budget
30470508.002024-08-207315Actual
35088162.002024-12-197316Actual
1531197.572023-05-2173411Actual
2195262.002023-12-197326Actual
3449120.002022-07-217363Budget
12831220.002023-03-217316Budget
2192220.002022-05-217368Budget
1631827.362023-06-2173511Actual
27212160.002024-05-207346Actual
19417129.482023-09-2073611Actual
19062414.002023-09-207317Actual
1950210.332023-09-2073212Actual
39211388.002025-03-2173612Actual
2056231.612023-10-2173612Actual
25346122.042024-03-2073111Actual
8594220.002022-11-217366Budget
7690300.002022-10-217318Budget
36470490.002025-01-197367Actual
31383794.002024-09-197313Actual
32240253.962024-09-1973611Actual
16971137.002023-07-217366Actual
34488293.322024-11-2073611Actual
36590510.182025-01-197368Actual
7611364.002022-10-217367Actual
36345116.002025-01-197356Actual
29014239.852024-06-2073113Actual
1612220.002022-05-217316Budget
14167355.632023-04-207368Actual
2393439.002024-02-187326Actual
20774245.002023-11-217364Actual
37739631.402025-02-187368Actual
22449120.972023-12-1973611Actual
3560737.992024-12-1973511Actual
5881300.002022-09-207364Budget
18179284.422023-08-217328Actual
36993310.032025-01-1973213Actual
20832351.002023-11-217315Actual
17592414.002023-08-217363Actual
5074213.002022-08-217336Actual
8863220.782022-11-217328Actual
27363473.002024-05-207367Actual
35320473.002024-12-197367Actual
11234304.002023-02-187313Actual
12282220.782023-02-187368Actual
32755593.002024-10-207365Actual
31418355.002024-09-197363Actual
31886795.002024-09-197317Actual
27978536.002024-06-207313Actual
7473220.002022-10-217366Budget
27541350.772024-05-2073111Actual
2765073.102024-05-2073511Actual
9977305.632022-12-197328Actual
20034148.002023-10-217366Actual
12548429.002023-03-217314Actual
15229126.292023-05-2173111Actual
28775151.832024-06-2073411Actual
38735520.002025-03-217317Actual
28573738.972024-06-207318Actual
18773290.002023-09-207315Actual
1250180.002023-03-217373Budget
12360300.002023-03-217313Budget
1938445.442023-09-2073511Actual
39296422.312025-03-2173213Actual
13951142.002023-04-207366Actual
2331220.002022-06-217363Budget
4244300.002022-07-217367Budget
32098302.892024-09-1973111Actual
23009108.002024-01-197356Actual
4183300.002022-07-217317Budget
12879120.002023-03-217326Budget
6022345.002022-09-207365Actual
4695483.002022-08-217314Actual
21005144.002023-11-217346Actual
3511592.002024-12-197326Actual
36966246.872025-01-1973113Actual
14874234.002023-05-217336Actual
3171674.002024-09-197326Actual
10302400.002023-01-197314Budget
37237608.002025-02-187364Actual
1207220.002022-05-217363Budget
36703210.342025-01-1973311Actual
35934778.002025-01-197313Actual
1933056.082023-09-2073311Actual
10499364.002023-01-197365Actual
24666377.002024-03-207363Actual
7739195.022022-10-217328Actual
21413100.762023-11-2173411Actual
12173300.002023-02-187318Budget
2095150.002023-11-217326Actual
16352102.892023-06-2173611Actual
6100189.002022-09-207316Actual
6570400.002022-09-207318Budget
15109585.942023-05-217318Actual
21211779.882023-11-217318Actual
7270120.002022-10-217326Budget
35844366.172024-12-1973213Actual
2330159.002022-06-217363Actual
1726956.082023-07-2173211Actual
33787624.002024-11-207364Actual
30760604.002024-08-207317Actual
27921466.172024-05-2073613Actual
38480395.002025-03-217365Actual
2442324.162024-02-1873511Actual
1709300.002022-05-217336Budget
1643711.402023-06-2173212Actual
35726102.892024-12-1973212Actual
15706324.002023-06-217315Actual
1796978.002023-08-217356Actual
29929162.462024-07-2073411Actual
15906127.002023-06-217356Actual
20184690.492023-10-217318Actual
1540314.592023-05-2173112Actual
17711281.002023-08-217364Actual
5880249.002022-09-207364Actual
1837925.232023-08-2173511Actual
1841386.932023-08-2173611Actual
2153220.972023-11-2173112Actual
4429246.542022-07-217368Actual
37202585.002025-02-187314Actual
1764996.002023-08-217373Actual
16525585.002023-07-217313Actual
18866123.002023-09-207316Actual
13656304.002023-04-207364Actual
28190501.002024-06-207315Actual
28225471.002024-06-207365Actual
25254305.632024-03-207328Actual
31089234.812024-08-2073611Actual
22276220.782023-12-197368Actual
37295702.002025-02-187315Actual
3782553.952025-02-1873211Actual
30083291.192024-07-2073612Actual
2515300.002022-06-217364Budget
502576.002022-08-217326Actual
28956300.762024-06-2073612Actual
879300.002022-04-207367Actual
12975165.002023-03-217346Actual
22243355.632023-12-197328Actual
26771329.332024-04-1973613Actual
20245461.702023-10-217368Actual
29074238.102024-06-2073613Actual
33222422.042024-10-2073111Actual
34995527.002024-12-197315Actual
27073334.002024-05-207365Actual
33752655.002024-11-207314Actual
37797260.342025-02-1873111Actual
33992221.002024-11-207336Actual
16738386.002023-07-217315Actual
4370220.002022-07-217328Budget
12751300.002023-03-217365Budget
365281020.802025-01-197318Actual
33044591.002024-10-207367Actual
35498300.762024-12-1973111Actual
348301.002022-04-207315Actual
25226542.002024-03-207318Actual
2652300.002022-06-217365Budget
26920185.002024-05-207373Actual
10675300.002023-01-197336Budget
14010520.002023-04-207317Actual
10968300.002023-01-197367Budget
22752205.002024-01-197364Actual
37443312.002025-02-187336Actual
21833365.002023-12-197315Actual
2171391.002023-12-197373Actual
1613196.002022-05-217316Actual
5168111.002022-08-217356Actual
37705582.912025-02-187328Actual
266263.002022-04-207364Actual
2880239.062024-06-2073511Actual
19217257.152023-09-207368Actual
22389102.892023-12-1973311Actual
7551400.002022-10-217317Budget
488220.002022-04-207316Budget
11846167.002023-02-187346Actual
1756220.002022-05-217346Budget
14227108.212023-04-2073111Actual
679120.002022-04-207356Budget
3342439.062024-10-2073212Actual
38445456.002025-03-217315Actual
9462274.002022-12-197316Actual
21741355.002023-12-197314Actual
30257686.002024-08-207313Actual
13594166.002023-04-207373Actual
13622373.002023-04-207314Actual
1992166.002023-10-217326Actual
2456500.002022-06-217314Budget
7143300.002022-10-217365Budget
21775257.002023-12-197364Actual
36908315.662025-01-1973612Actual
1472362.002022-05-217315Actual
1471300.002022-05-217315Budget
9187500.002022-12-197314Budget
632220.002022-04-207346Budget
12423173.002023-03-217363Actual
6492354.002022-09-207367Actual
11624280.002023-02-187365Actual
23636432.002024-02-187363Actual
11420400.002023-02-187314Budget
13866158.002023-04-207336Actual
18093301.002023-08-217367Actual
26738297.752024-04-1973213Actual
965463.002022-12-197356Actual
35968456.002025-01-197363Actual
35817146.872024-12-1973113Actual
1835283.742023-08-2173411Actual
24457133.742024-02-1873611Actual
880300.002022-04-207367Budget
8735300.002022-11-217367Budget
4646110.002022-08-217373Budget
4976218.002022-08-217316Actual
34902702.002024-12-197314Actual
2730220.002022-06-217316Budget
35228210.002024-12-197366Actual
2451520.972024-02-1873112Actual
9326300.002022-12-197315Budget
17149245.032023-07-217328Actual
2731213.002022-06-217316Actual
38059365.662025-02-1873612Actual
144278.212023-04-2073212Actual
3100173.102024-08-2073211Actual
11702220.002023-02-187316Budget
2130220.002022-05-217328Budget
18561644.002023-09-207313Actual
29789496.542024-07-207368Actual
23814298.002024-02-187315Actual
36789260.342025-01-1973611Actual
4836332.002022-08-217315Actual
14515546.002023-05-217313Actual
7320211.002022-10-217336Actual
1393300.002022-05-217364Budget
5444496.542022-08-217318Actual
27803298.642024-05-2073612Actual
24137339.002024-02-187367Actual
30021222.042024-07-2073112Actual
25812562.002024-04-197314Actual
32599146.002024-10-207373Actual
689670.002022-10-217373Budget
31028200.762024-08-2073311Actual
24878272.002024-03-207365Actual
6619220.002022-09-207328Budget
37939302.892025-02-1873611Actual
17241100.762023-07-2173111Actual
1484683.002023-05-217326Actual
6197254.002022-09-207336Actual
13161400.002023-03-217317Budget
2271272.002022-06-217313Actual
26560103.952024-04-1973611Actual
8815300.002022-11-217318Budget
3917794.382025-03-2173212Actual
2298382.002024-01-197346Actual
32542355.002024-10-207363Actual
2593300.002022-06-217315Budget
30644144.002024-08-207346Actual
3715300.002022-07-217315Budget
19183390.482023-09-207328Actual
1660100.002022-05-217326Budget
2644553.952024-04-1973211Actual
7738220.002022-10-217328Budget
4323442.002022-07-217318Actual
1623724.162023-06-2173211Actual
8442220.002022-11-217336Budget
23756254.002024-02-187364Actual
14282102.892023-04-2073311Actual
1068220.002022-04-207368Budget
1440016.722023-04-2073112Actual
31978910.192024-09-197318Actual
1889374.002023-09-207326Actual
25725405.002024-04-197363Actual
32813225.002024-10-207316Actual
35553178.422024-12-1973311Actual
4043110.002022-07-217356Budget
12221120.002023-02-187328Budget

Generated 2025-05-20 20:12:50.057 UTC