[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938445.442023-10-0273511Actual
6759338.002022-11-027313Actual
23134455.002024-01-317367Actual
12751300.002023-04-027365Budget
34782665.002024-12-317313Actual
1149286.002022-06-027313Actual
30915567.762024-09-017368Actual
9976220.002022-12-317328Budget
11562322.002023-03-027315Actual
28894249.702024-07-0273112Actual
1729681.612023-08-0273311Actual
4508220.002022-09-027313Budget
12422220.002023-04-027363Budget
2339497.572024-01-3173411Actual
3715300.002022-08-027315Budget
536100.002022-05-027326Budget
6350220.002022-10-027366Budget
13022127.002023-04-027356Actual
2103198.002023-12-037356Actual
27861183.712024-06-0173113Actual
820432.002022-05-027317Actual
35285520.002024-12-317317Actual
4430220.002022-08-027368Budget
1383855.002023-05-027326Actual
27623206.082024-06-0173411Actual
1148300.002022-06-027313Budget
29014239.852024-07-0273113Actual
29166450.002024-08-017363Actual
34666274.942024-12-0273113Actual
4898245.002022-09-027365Actual
14045444.002023-05-027367Actual
34254520.792024-12-027328Actual
8064546.002022-12-037314Actual
1025480.002023-01-317373Budget
19949168.002023-11-027336Actual
8674332.002022-12-037317Actual
5695132.002022-10-027363Actual
9060161.002022-12-317363Actual
22810290.002024-01-317315Actual
10829171.002023-01-317366Actual
9384291.002022-12-317365Actual
2133197.572023-12-0373111Actual
24256343.512024-03-017368Actual
11046300.002023-01-317318Budget
2554616.722024-04-0173112Actual
1189363.002023-03-027356Actual
1430975.232023-05-0273411Actual
951194.002022-12-317326Actual
4695483.002022-09-027314Actual
20184690.492023-11-027318Actual
27186293.002024-06-017336Actual
11703270.002023-03-027316Actual
21656364.002023-12-317363Actual
3387203.002022-08-027313Actual
20091457.002023-11-027317Actual
880300.002022-05-027367Budget
9710220.002022-12-317366Budget
29847311.402024-08-0173111Actual
3574400.002022-08-027314Budget
347300.002022-05-027315Budget
10176220.002023-01-317363Budget
7084300.002022-11-027315Budget
21925162.002023-12-317316Actual
4646110.002022-09-027373Budget
10907377.002023-01-317317Actual
2651291.002022-07-037365Actual
25847307.002024-05-017364Actual
1757237.002022-06-027346Actual
29131722.002024-08-017313Actual
3900110.002022-08-027326Budget
36847177.362025-01-3173112Actual
5820436.002022-10-027314Actual
1732378.422023-08-0273411Actual
29727896.552024-08-017318Actual
24991162.002024-04-017336Actual
37082836.002025-03-027313Actual
3782553.952025-03-0273211Actual
27921466.172024-06-0173613Actual
38117260.912025-03-0273113Actual
32720556.002024-11-017315Actual
2082300.002022-06-027318Budget
3626562.002025-01-317326Actual
5306300.002022-09-027317Budget
33250173.102024-11-0173211Actual
5168111.002022-09-027356Actual
37739631.402025-03-027368Actual
13892131.002023-05-027346Actual
34546277.362024-12-0273112Actual
8441245.002022-12-037336Actual
14282102.892023-05-0273311Actual
34287366.242024-12-027368Actual
1735017.782023-08-0273511Actual
2436963.532024-03-0173311Actual
3201520.792022-07-037318Actual
633157.002022-05-027346Actual
2334063.532024-01-3173211Actual
19097442.002023-10-027367Actual
27684181.612024-06-0173611Actual
19801429.002023-11-027315Actual
31596702.002024-10-017315Actual
4569120.002022-09-027363Budget
2451520.972024-03-0173112Actual
22957256.002024-01-317336Actual
20866361.002023-12-037365Actual
5074213.002022-09-027336Actual
35169135.002024-12-317346Actual
2457557.002022-07-037314Actual
11295166.002023-03-027363Actual
6149110.002022-10-027326Budget
3059081.002024-09-017326Actual
27803298.642024-06-0173612Actual
2665326.292024-05-0173612Actual
21273246.542023-12-037368Actual
26982486.002024-06-017364Actual
33543338.102024-11-0173213Actual
8862220.002022-12-037328Budget
30349161.002024-09-017373Actual
38735520.002025-04-027317Actual
7938161.002022-12-037363Actual
801655.002022-12-037373Actual
7271131.002022-11-027326Actual
30881355.632024-09-017328Actual
38565102.002025-04-027326Actual
37705582.912025-03-027328Actual
4756270.002022-09-027364Actual
36053963.002025-01-317314Actual
21211779.882023-12-037318Actual
18715251.002023-10-027364Actual
17917230.002023-09-027336Actual
3004947.572024-08-0173212Actual
29577228.002024-08-017366Actual
13866158.002023-05-027336Actual
1865380.002023-10-027373Actual
2342125.232024-01-3173511Actual
15109585.942023-06-027318Actual
5226220.002022-09-027366Budget
25133499.002024-04-017317Actual
2354422.042024-01-3173612Actual
14634307.002023-06-027314Actual
23192514.732024-01-317318Actual
1850432.672023-09-0273612Actual
1392312.002022-06-027364Actual
36145649.002025-01-317315Actual
18921169.002023-10-027336Actual
30644144.002024-09-017346Actual
15345108.212023-06-0273611Actual
3526110.002022-08-027373Budget
33338257.152024-11-0173611Actual
2542864.592024-04-0173411Actual
9186357.002022-12-317314Actual
2874220.002022-07-037346Budget
8736300.002022-12-037367Actual
36435817.002025-01-317317Actual
1841386.932023-09-0273611Actual
16560390.002023-08-027363Actual
3386220.002022-08-027313Budget
28390112.002024-07-027356Actual
36703210.342025-01-3173311Actual
13302514.732023-04-027318Actual
2000168.002023-11-027356Actual
16151366.242023-07-037368Actual
5960300.002022-10-027315Budget
39003160.342025-04-0273311Actual
3342439.062024-11-0173212Actual
30505450.002024-09-017365Actual
11294220.002023-03-027363Budget
34874158.002024-12-317373Actual
17557603.002023-09-027313Actual
8065500.002022-12-037314Budget
7738220.002022-11-027328Budget
31147241.192024-09-0173112Actual
22215620.792023-12-317318Actual
4105220.002022-08-027366Budget
9061120.002022-12-317363Budget
2827300.002022-07-037336Budget
32240253.962024-10-0173611Actual
13622373.002023-05-027314Actual
1250065.002023-04-027373Actual
2515300.002022-07-037364Budget
32599146.002024-11-017373Actual
3802553.952025-03-0273212Actual
9559237.002022-12-317336Actual
26057168.002024-05-017336Actual
32417308.282024-10-0173213Actual
3996220.002022-08-027346Budget
2504374.002024-04-017356Actual
3575443.002022-08-027314Actual
34725338.102024-12-0273613Actual
20924181.002023-12-037316Actual
3449120.002022-08-027363Budget
13021110.002023-04-027356Budget
32507819.002024-11-017313Actual
30168310.032024-08-0173213Actual
27040556.002024-06-017315Actual
174428.212023-08-0273112Actual
15051364.002023-06-027367Actual
16886262.002023-08-027336Actual
26828527.002024-06-017313Actual
2540173.102024-04-0173311Actual
577286.002022-10-027373Actual
29379380.002024-08-017365Actual
5120220.002022-09-027346Budget
34226692.002024-12-027318Actual
25226542.002024-04-017318Actual
9929514.732022-12-317318Actual
2661924.162024-05-0173112Actual
32126116.722024-10-0173211Actual
23636432.002024-03-017363Actual
6570400.002022-10-027318Budget
14167355.632023-05-027368Actual
6245153.002022-10-027346Actual
2644553.952024-05-0173211Actual
13811191.002023-05-027316Actual
2560523.102024-04-0173612Actual
38144346.872025-03-0273213Actual
12927300.002023-04-027336Budget
488220.002022-05-027316Budget
3519584.002024-12-317356Actual
2044694.382023-11-0273611Actual
1425528.422023-05-0273211Actual
4429246.542022-08-027368Actual
38948369.912025-04-0273111Actual
12879120.002023-04-027326Budget
35143293.002024-12-317336Actual
3122300.002022-07-037367Budget
28013478.002024-07-027363Actual
38267482.002025-04-027363Actual
4370220.002022-08-027328Budget
1626457.142023-07-0373311Actual
18947118.002023-10-027346Actual
25076180.002024-04-017366Actual
2292934.002024-01-317326Actual
2434246.502024-03-0173211Actual
37174137.002025-03-027373Actual
7690300.002022-11-027318Budget
16738386.002023-08-027315Actual
9463300.002022-12-317316Budget
30021222.042024-08-0173112Actual
24014104.002024-03-017356Actual
4371325.332022-08-027328Actual
29755399.572024-08-017328Actual
33724185.002024-12-027373Actual
19743223.002023-11-027364Actual
6618252.602022-10-027328Actual
3448161.002022-08-027363Actual
22243355.632023-12-317328Actual
10626101.002023-01-317326Actual
29344471.002024-08-017315Actual
29544102.002024-08-017356Actual
10500300.002023-01-317365Budget
29286486.002024-08-017364Actual
128546.002022-06-027373Actual
15854150.002023-07-037336Actual
1137343.002023-03-027373Actual
10676304.002023-01-317336Actual
879300.002022-05-027367Actual
1660100.002022-06-027326Budget
13350120.002023-04-027328Budget
1068220.002022-05-027368Budget
12549400.002023-04-027314Budget
2270300.002022-07-037313Budget
33787624.002024-12-027364Actual
1947511.402023-10-0273112Actual
28573738.972024-07-027318Actual
26711132.832024-05-0173113Actual
166166.002022-06-027326Actual
1837925.232023-09-0273511Actual
8921166.242022-12-037368Actual
23907234.002024-03-017316Actual
34937591.002024-12-317364Actual
2880239.062024-07-0273511Actual
965463.002022-12-317356Actual
5632220.002022-10-027313Budget
31796124.002024-10-017356Actual
11847220.002023-03-027346Budget
28480751.002024-07-027317Actual
32006399.572024-10-017328Actual
78151.002022-05-027363Actual
36730167.782025-01-3173411Actual
16971137.002023-08-027366Actual
180483.002022-06-027356Actual
17384129.482023-08-0273611Actual
2336783.742024-01-3173311Actual
6022345.002022-10-027365Actual
16912126.002023-08-027346Actual
15996421.002023-07-037317Actual
2537424.162024-04-0173211Actual
21833365.002023-12-317315Actual
28775151.832024-07-0273411Actual
25907369.002024-05-017315Actual
1992166.002023-11-027326Actual
27541350.772024-06-0173111Actual
25288296.542024-04-017368Actual
3067091.002024-09-017356Actual
1472362.002022-06-027315Actual
38232579.002025-04-027313Actual
10037120.002022-12-317368Budget
20654397.002023-12-037363Actual
27363473.002024-06-017367Actual
35817146.872024-12-3173113Actual
1484683.002023-06-027326Actual
20245461.702023-11-027368Actual
2831066.002024-07-027326Actual
1950210.332023-10-0273212Actual
7799201.082022-11-027368Actual
10769110.002023-01-317356Budget
35934778.002025-01-317313Actual
28225471.002024-07-027365Actual
464788.002022-09-027373Actual
1393300.002022-06-027364Budget
8265300.002022-12-037365Actual
8125300.002022-12-037364Actual
38678221.002025-04-027366Actual
31418355.002024-10-017363Actual
16117395.032023-07-037328Actual
38890442.002025-04-027368Actual
38976151.832025-04-0273211Actual
38352617.002025-04-027314Actual
1629173.102023-07-0373411Actual
240968.002022-07-037373Actual
12282220.782023-03-027368Actual
4183300.002022-08-027317Budget
2236281.612023-12-3173211Actual
24314122.042024-03-0173111Actual
26738297.752024-05-0173213Actual
9607220.002022-12-317346Budget
738201.002022-05-027366Actual
26296828.372024-05-017318Actual
207486.002022-05-027314Actual
37117556.002025-03-027363Actual
24666377.002024-04-017363Actual
308531182.922024-09-017318Actual
2594260.002022-07-037315Actual
3200300.002022-07-037318Budget
5821400.002022-10-027314Budget
14515546.002023-06-027313Actual
12548429.002023-04-027314Actual
29223158.002024-08-017373Actual
26324399.572024-05-017328Actual
22632416.002024-01-317363Actual
5492220.002022-09-027328Budget
22006157.002023-12-317346Actual
12031400.002023-03-027317Budget
19894137.002023-11-027316Actual
28423209.002024-07-027366Actual
22449120.972023-12-3173611Actual
10968300.002023-01-317367Budget
12220207.152023-03-027328Actual
30141183.712024-08-0173113Actual
5445400.002022-09-027318Budget
4104216.002022-08-027366Actual
689753.002022-11-027373Actual
26201780.002024-05-017317Actual
38856355.632025-04-027328Actual
16617161.002023-08-027373Actual
1788955.002023-09-027326Actual
11623300.002023-03-027365Budget
5167110.002022-09-027356Budget
8489220.002022-12-037346Budget
2135977.362023-12-0373211Actual
33992221.002024-12-027336Actual
22065197.002023-12-317366Actual
5305270.002022-09-027317Actual
6101220.002022-10-027316Budget
11952218.002023-03-027366Actual
26142125.002024-05-017366Actual
7800120.002022-11-027368Budget
35088162.002024-12-317316Actual
38593248.002025-04-027336Actual
15741219.002023-07-037365Actual
1445827.362023-05-0273612Actual
6944514.002022-11-027314Actual
35877366.172024-12-3173613Actual
20619721.002023-12-037313Actual
28338321.002024-07-027336Actual
28748216.722024-07-0273311Actual
1333572.002022-06-027314Actual
13082171.002023-04-027366Actual
33845426.002024-12-027315Actual
13751288.002023-05-027365Actual
12831220.002023-04-027316Budget
8815300.002022-12-037318Budget
35030399.002024-12-317365Actual
29669390.002024-08-017367Actual
1525723.102023-06-0273211Actual
2649990.122024-05-0173411Actual
6198220.002022-10-027336Budget
2192220.002022-06-027368Budget
2715875.002024-06-017326Actual
4043110.002022-08-027356Budget
8488198.002022-12-037346Actual
18561644.002023-10-027313Actual
18596432.002023-10-027363Actual
28364195.002024-07-027346Actual
14959135.002023-06-027366Actual
3905741.192025-04-0273511Actual
5227153.002022-09-027366Actual
25254305.632024-04-017328Actual
2083457.152022-06-027318Actual
2593300.002022-07-037315Budget
2472383.002024-04-017373Actual
30083291.192024-08-0173612Actual
3121282.002022-07-037367Actual
1829823.102023-09-0273211Actual
30973262.472024-09-0173111Actual
3636273.002022-08-027364Actual
34345410.342024-12-0273111Actual
17241100.762023-08-0273111Actual
6351131.002022-10-027366Actual
38480395.002025-04-027365Actual
34427199.702024-12-0273411Actual
7691442.002022-11-027318Actual
2872187.992024-07-0273211Actual
2138683.742023-12-0373311Actual
13083220.002023-04-027366Budget
1531197.572023-06-0273411Actual
7083273.002022-11-027315Actual
21153416.002023-12-037367Actual
408300.002022-05-027365Budget
1803120.002022-06-027356Budget
2130220.002022-06-027328Budget
4244300.002022-08-027367Budget
1077088.002023-01-317356Actual
36025132.002025-01-317373Actual
2369396.002024-03-017373Actual
15585128.002023-07-037373Actual
8863220.782022-12-037328Actual
3059400.002022-07-037317Budget
6680220.002022-10-027368Budget
2004300.002022-06-027367Budget
34902702.002024-12-317314Actual
31475146.002024-10-017373Actual
37528208.002025-03-027366Actual
37237608.002025-03-027364Actual
17028421.002023-08-027317Actual
31829171.002024-10-017366Actual
2439683.742024-03-0173411Actual
11234304.002023-03-027313Actual
37619452.002025-03-027367Actual
39091242.252025-04-0273611Actual
38445456.002025-04-027315Actual
23009108.002024-01-317356Actual
16031429.002023-07-037367Actual
24843245.002024-04-017315Actual
26948912.002024-06-017314Actual
10303386.002023-01-317314Actual
7366237.002022-11-027346Actual
33632778.002024-12-027313Actual
34995527.002024-12-317315Actual
21061127.002023-12-037366Actual
32953202.002024-11-017366Actual
17149245.032023-08-027328Actual
7551400.002022-11-027317Budget
19836234.002023-11-027365Actual
9977305.632022-12-317328Actual
24631702.002024-04-017313Actual
9849300.002022-12-317367Budget
32868240.002024-11-017336Actual
3445469.912024-12-0273511Actual
15528416.002023-07-037363Actual
240880.002022-07-037373Budget
15706324.002023-07-037315Actual
17063353.002023-08-027367Actual
7005364.002022-11-027364Actual
12423173.002023-04-027363Actual
15906127.002023-07-037356Actual
2191284.422022-06-027368Actual
1746911.402023-08-0273212Actual
2203263.002023-12-317356Actual
39211388.002025-04-0273612Actual
3437360.332024-12-0273211Actual
365281020.802025-01-317318Actual
11846167.002023-03-027346Actual
2723893.002024-06-017356Actual
29251865.002024-08-017314Actual
35228210.002024-12-317366Actual
31175111.402024-09-0173212Actual
3292099.002024-11-017356Actual
15493790.002023-07-037313Actual
8594220.002022-12-037366Budget
11561400.002023-03-027315Budget
33752655.002024-12-027314Actual
1641017.782023-07-0373112Actual
2351215.652024-01-3173112Actual
35844366.172024-12-3173213Actual
2038569.912023-11-0273411Actual
34168514.002024-12-027367Actual
29902181.612024-08-0173311Actual
9928300.002022-12-317318Budget
37879167.782025-03-0273411Actual
9247384.002022-12-317364Actual
30470508.002024-09-017315Actual
22276220.782023-12-317368Actual
1137280.002023-03-027373Budget
29789496.542024-08-017368Actual
17943102.002023-09-027346Actual
23756254.002024-03-017364Actual
4976218.002022-09-027316Actual
18179284.422023-09-027328Actual
24137339.002024-03-017367Actual
2144022.042023-12-0373511Actual
28836245.442024-07-0273611Actual
33277109.272024-11-0173311Actual
39269232.842025-04-0273113Actual
3716336.002022-08-027315Actual
1889374.002023-10-027326Actual
10363400.002023-01-317364Budget
7879300.002022-12-037313Budget
2153220.972023-12-0373112Actual
25812562.002024-05-017314Actual
10723153.002023-01-317346Actual
23042152.002024-01-317366Actual
26083122.002024-05-017346Actual
37025366.172025-01-3173613Actual
12173300.002023-03-027318Budget
18773290.002023-10-027315Actual
3950182.002022-08-027336Actual
36648389.062025-01-3173111Actual
1643711.402023-07-0373212Actual
31383794.002024-10-017313Actual
30292355.002024-09-017363Actual
21622509.002023-12-317313Actual
32153146.512024-10-0173311Actual
31326366.172024-09-0173613Actual
11420400.002023-03-027314Budget
4694400.002022-09-027314Budget
1953323.102023-10-0273612Actual
37388203.002025-03-027316Actual
9187500.002022-12-317314Budget
1897357.002023-10-027356Actual
20739367.002023-12-037314Actual
1865220.002022-06-027366Budget
1206203.002022-06-027363Actual
20979209.002023-12-037336Actual
28515443.002024-07-027367Actual
28098741.002024-07-027314Actual
10967374.002023-01-317367Actual
29437182.002024-08-017316Actual
53796.002022-05-027326Actual
28283286.002024-07-027316Actual
7222266.002022-11-027316Actual
22844351.002024-01-317365Actual
3637300.002022-08-027364Budget
3171674.002024-10-017326Actual
1750028.422023-08-0273612Actual
18001158.002023-09-027366Actual
6292110.002022-10-027356Budget
27569113.532024-06-0173211Actual
1943400.002022-06-027317Budget
19062414.002023-10-027317Actual
6429325.002022-10-027317Actual
1528459.272023-06-0273311Actual
2033135.872023-11-0273211Actual
37677799.582025-03-027318Actual
1710190.002022-06-027336Actual
25690585.002024-05-017313Actual
585300.002022-05-027336Budget
21413100.762023-12-0373411Actual
31689266.002024-10-017316Actual
1540314.592023-06-0273112Actual
15229126.292023-06-0273111Actual
28956300.762024-07-0273612Actual
5694120.002022-10-027363Budget
23254364.722024-01-317368Actual
3284078.002024-11-017326Actual
23601707.002024-03-017313Actual
27073334.002024-06-017365Actual
9325322.002022-12-317315Actual
2056231.612023-11-0273612Actual
225078.212023-12-3173112Actual
32180134.802024-10-0173411Actual
2131292.002022-06-027328Actual
35698186.932024-12-3173112Actual
2602943.002024-05-017326Actual
27271210.002024-06-017366Actual
37997182.682025-03-0273112Actual
15799158.002023-07-037316Actual
8393120.002022-12-037326Budget
12928237.002023-04-027336Actual
629198.002022-10-027356Actual
25725405.002024-05-017363Actual
33458343.322024-11-0173612Actual
29518151.002024-08-017346Actual
7939120.002022-12-037363Budget
7320211.002022-11-027336Actual
20774245.002023-12-037364Actual
913947.002022-12-317373Actual
1796978.002023-09-027356Actual
2828313.002022-07-037336Actual
17677428.002023-09-027314Actual
2330159.002022-07-037363Actual
23454133.742024-01-3173611Actual
35640203.952024-12-3173611Actual
144278.212023-05-0273212Actual
16089655.642023-07-037318Actual
34044132.002024-12-027356Actual
36966246.872025-01-3173113Actual
12975165.002023-04-027346Actual
33667437.002024-12-027363Actual
24785229.002024-04-017364Actual
17592414.002023-09-027363Actual
5959353.002022-10-027315Actual
24457133.742024-03-0173611Actual
6758300.002022-11-027313Budget
7319220.002022-11-027336Budget
2195262.002023-12-317326Actual
13951142.002023-05-027366Actual
14819152.002023-06-027316Actual
21239335.942023-12-037328Actual
2147494.382023-12-0373611Actual
38645116.002025-04-027356Actual
6945500.002022-11-027314Budget
1460672.002023-06-027373Actual
3249207.152022-07-037328Actual
2922108.002022-07-037356Actual
3917794.382025-04-0273212Actual
31267132.832024-09-0173113Actual
3100173.102024-09-0173211Actual
14133316.242023-05-027328Actual
37797260.342025-03-0273111Actual
32098302.892024-10-0173111Actual
6244220.002022-10-027346Budget
9653120.002022-12-317356Budget
35320473.002024-12-317367Actual
32755593.002024-11-017365Actual
2003345.002022-06-027367Actual
3687549.702025-01-3173212Actual
36293281.002025-01-317336Actual
819400.002022-05-027317Budget
961535.942022-05-027318Actual
7552494.002022-11-027317Actual
10038257.152022-12-317368Actual
34133861.002024-12-027317Actual
17862210.002023-09-027316Actual
8442220.002022-12-037336Budget
21775257.002023-12-317364Actual
36993310.032025-01-3173213Actual
3949220.002022-08-027336Budget
12752249.002023-04-027365Actual
30412591.002024-09-017364Actual
5633272.002022-10-027313Actual
24936152.002024-04-017316Actual
2610972.002024-05-017356Actual
614894.002022-10-027326Actual
801770.002022-12-037373Budget
2892244.382024-07-0273212Actual
11750120.002023-03-027326Budget
4323442.002022-08-027318Actual
8673400.002022-12-037317Budget
32813225.002024-11-017316Actual
15171335.942023-06-027368Actual
11047585.942023-01-317318Actual
5121161.002022-09-027346Actual
11483374.002023-03-027364Actual
25784121.002024-05-017373Actual
18270139.062023-09-0273111Actual
10177141.002023-01-317363Actual
29929162.462024-08-0173411Actual
9850202.002022-12-317367Actual
15137252.602023-06-027328Actual
5366218.002022-09-027367Actual
1613196.002022-06-027316Actual
9510120.002022-12-317326Budget
2456500.002022-07-037314Budget
31503815.002024-10-017314Actual
23962162.002024-03-017336Actual
12360300.002023-04-027313Budget
25488114.592024-04-0173611Actual
36470490.002025-01-317367Actual
36087625.002025-01-317364Actual
33102910.192024-11-017318Actual
689670.002022-11-027373Budget
21867210.002023-12-317365Actual
1930318.842023-10-0273211Actual
36676167.782025-01-3173211Actual
38770386.002025-04-027367Actual
13594166.002023-05-027373Actual
22902152.002024-01-317316Actual
31920514.002024-10-017367Actual
32040473.822024-10-017368Actual
7144354.002022-11-027365Actual
36180373.002025-01-317365Actual
1756220.002022-06-027346Budget
16525585.002023-08-027313Actual
10116300.002023-01-317313Budget
13303300.002023-04-027318Budget
13411276.842023-04-027368Actual
33304113.532024-11-0173411Actual
16352102.892023-07-0373611Actual
33130399.572024-11-017328Actual
7739195.022022-11-027328Actual
128480.002022-06-027373Budget
19624486.002023-11-027363Actual
10579220.002023-01-317316Budget
9789400.002022-12-317317Budget
9462274.002022-12-317316Actual
29074238.102024-07-0273613Actual
8595224.002022-12-037366Actual
2987573.102024-08-0173211Actual
33396149.702024-11-0173112Actual
2171391.002023-12-317373Actual
12221120.002023-03-027328Budget
16831216.002023-08-027316Actual
39149214.592025-04-0273112Actual
28601482.912024-07-027328Actual
7367220.002022-11-027346Budget
10722220.002023-01-317346Budget
36378137.002025-01-317366Actual
11094120.002023-01-317328Budget
8922120.002022-12-037368Budget
9000222.002022-12-317313Actual
277966.002022-07-037326Actual
30760604.002024-09-017317Actual
33044591.002024-11-017367Actual
1534300.002022-06-027365Budget
3741592.002025-03-027326Actual
206500.002022-05-027314Budget
36345116.002025-01-317356Actual
36590510.182025-01-317368Actual
20832351.002023-12-037315Actual
26236577.002024-05-017367Actual
3248220.002022-07-037328Budget
31089234.812024-09-0173611Actual
31770139.002024-10-017346Actual
13412220.002023-04-027368Budget
13223236.002023-04-027367Actual
739220.002022-05-027366Budget
30563208.002024-09-017316Actual
13535443.002023-05-027363Actual
3220773.102024-10-0173511Actual
9383300.002022-12-317365Budget
2053111.402023-11-0273212Actual
3901118.002022-08-027326Actual
22389102.892023-12-3173311Actual
2730220.002022-07-037316Budget
7612300.002022-11-027367Budget
32298180.552024-10-0173112Actual
12032270.002023-03-027317Actual
37495128.002025-03-027356Actual
2765073.102024-06-0173511Actual
31209409.282024-09-0173612Actual
2647295.442024-05-0173311Actual
4322400.002022-08-027318Budget
12281220.002023-03-027368Budget
18151443.512023-09-027318Actual
3396450.002024-12-027326Actual
28132452.002024-07-027364Actual
3511592.002024-12-317326Actual
14668235.002023-06-027364Actual
24751380.002024-04-017314Actual
15939118.002023-07-037366Actual
9246300.002022-12-317364Budget
38175369.682025-03-0273613Actual
31978910.192024-10-017318Actual
11894110.002023-03-027356Budget
1709300.002022-06-027336Budget
27131182.002024-06-017316Actual
35580178.422024-12-3173411Actual
5881300.002022-10-027364Budget
27888424.072024-06-0173213Actual
32662483.002024-11-017364Actual
30795421.002024-09-017367Actual
36238263.002025-01-317316Actual
502576.002022-09-027326Actual
30257686.002024-09-017313Actual
11624280.002023-03-027365Actual
1008220.002022-05-027328Budget
10675300.002023-01-317336Budget

Generated 2025-06-02 00:56:48.213 UTC