[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 1000   

884 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266263.002022-04-297364Actual
5024110.002022-08-307326Budget
7222266.002022-10-307316Actual
6944514.002022-10-307314Actual
24843245.002024-03-297315Actual
33304113.532024-10-2973411Actual
1612220.002022-05-307316Budget
3060429.002022-06-307317Actual
27421937.462024-05-297318Actual
7551400.002022-10-307317Budget
26417151.832024-04-2873111Actual
24751380.002024-03-297314Actual
19155714.732023-09-297318Actual
38593248.002025-03-307336Actual
38232579.002025-03-307313Actual
17149245.032023-07-307328Actual
10303386.002023-01-287314Actual
7143300.002022-10-307365Budget
14959135.002023-05-307366Actual
2133197.572023-11-3073111Actual
10829171.002023-01-287366Actual
1865220.002022-05-307366Budget
1392312.002022-05-307364Actual
352774.002022-07-307373Actual
14282102.892023-04-2973311Actual
15996421.002023-06-307317Actual
9186357.002022-12-287314Actual
1726956.082023-07-3073211Actual
2828313.002022-06-307336Actual
1631827.362023-06-3073511Actual
1935766.722023-09-2973411Actual
28601482.912024-06-297328Actual
26083122.002024-04-287346Actual
15171335.942023-05-307368Actual
16680213.002023-07-307364Actual
2331220.002022-06-307363Budget
1623724.162023-06-3073211Actual
11483374.002023-02-277364Actual
36025132.002025-01-287373Actual
23907234.002024-02-277316Actual
27449457.152024-05-297328Actual
11847220.002023-02-277346Budget
38059365.662025-02-2773612Actual
34574111.402024-11-2973212Actual
3449120.002022-07-307363Budget
9187500.002022-12-287314Budget
2987573.102024-07-2973211Actual
2831066.002024-06-297326Actual
6021300.002022-09-297365Budget
614894.002022-09-297326Actual
35440395.032024-12-287368Actual
28635523.822024-06-297368Actual
33752655.002024-11-297314Actual
24046166.002024-02-277366Actual
13224300.002023-03-307367Budget
17711281.002023-08-307364Actual
13951142.002023-04-297366Actual
33787624.002024-11-297364Actual
33010685.002024-10-297317Actual
16886262.002023-07-307336Actual
5492220.002022-08-307328Budget
3949220.002022-07-307336Budget
8815300.002022-11-307318Budget
11894110.002023-02-277356Budget
14227108.212023-04-2973111Actual
26357523.822024-04-287368Actual
1930318.842023-09-2973211Actual
29727896.552024-07-297318Actual
37202585.002025-02-277314Actual
2056231.612023-10-3073612Actual
22243355.632023-12-287328Actual
5073220.002022-08-307336Budget
32298180.552024-09-2873112Actual
13656304.002023-04-297364Actual
1025562.002023-01-287373Actual
39269232.842025-03-3073113Actual
37939302.892025-02-2773611Actual
13162405.002023-03-307317Actual
27483296.542024-05-297368Actual
4104216.002022-07-307366Actual
31209409.282024-08-2973612Actual
29518151.002024-07-297346Actual
29847311.402024-07-2973111Actual
27212160.002024-05-297346Actual
27623206.082024-05-2973411Actual
4976218.002022-08-307316Actual
2434246.502024-02-2773211Actual
37528208.002025-02-277366Actual
29634861.002024-07-297317Actual
5493266.242022-08-307328Actual
9929514.732022-12-287318Actual
4835300.002022-08-307315Budget
1864172.002022-05-307366Actual
8863220.782022-11-307328Actual
2765073.102024-05-2973511Actual
30377642.002024-08-297314Actual
2439683.742024-02-2773411Actual
801655.002022-11-307373Actual
3067091.002024-08-297356Actual
34995527.002024-12-287315Actual
36590510.182025-01-287368Actual
19949168.002023-10-307336Actual
4898245.002022-08-307365Actual
31886795.002024-09-287317Actual
1943400.002022-05-307317Budget
33102910.192024-10-297318Actual
207486.002022-04-297314Actual
12361272.002023-03-307313Actual
37469145.002025-02-277346Actual
31770139.002024-09-287346Actual
14874234.002023-05-307336Actual
21656364.002023-12-287363Actual
32542355.002024-10-297363Actual
16971137.002023-07-307366Actual
30973262.472024-08-2973111Actual
1025480.002023-01-287373Budget
30618188.002024-08-297336Actual
2000168.002023-10-307356Actual
1189363.002023-02-277356Actual
35726102.892024-12-2873212Actual
3004947.572024-07-2973212Actual
6245153.002022-09-297346Actual
19709431.002023-10-307314Actual
9976220.002022-12-287328Budget
4429246.542022-07-307368Actual
10828220.002023-01-287366Budget
13350120.002023-03-307328Budget
17063353.002023-07-307367Actual
10907377.002023-01-287317Actual
32720556.002024-10-297315Actual
1434273.102023-04-2973611Actual
20979209.002023-11-307336Actual
20774245.002023-11-307364Actual
801770.002022-11-307373Budget
2241697.572023-12-2873411Actual
12928237.002023-03-307336Actual
16773332.002023-07-307365Actual
32599146.002024-10-297373Actual
13892131.002023-04-297346Actual
1137343.002023-02-277373Actual
2980243.002022-06-307366Actual
18058414.002023-08-307317Actual
11295166.002023-02-277363Actual
32153146.512024-09-2873311Actual
2457418.842024-02-2773612Actual
8124300.002022-11-307364Budget
36648389.062025-01-2873111Actual
29492240.002024-07-297336Actual
31503815.002024-09-287314Actual
10722220.002023-01-287346Budget
4105220.002022-07-307366Budget
11420400.002023-02-277314Budget
37619452.002025-02-277367Actual
2730220.002022-06-307316Budget
15854150.002023-06-307336Actual
10302400.002023-01-287314Budget
1992166.002023-10-307326Actual
33632778.002024-11-297313Actual
24631702.002024-03-297313Actual
913870.002022-12-287373Budget
3917794.382025-03-3073212Actual
12974220.002023-03-307346Budget
10442400.002023-01-287315Budget
267300.002022-04-297364Budget
15880103.002023-06-307346Actual
2457557.002022-06-307314Actual
2044694.382023-10-3073611Actual
4836332.002022-08-307315Actual
14761226.002023-05-307365Actual
4322400.002022-07-307318Budget
24314122.042024-02-2773111Actual
35169135.002024-12-287346Actual
1757237.002022-05-307346Actual
20739367.002023-11-307314Actual
2144022.042023-11-3073511Actual
820432.002022-04-297317Actual
31147241.192024-08-2973112Actual
1137280.002023-02-277373Budget
32507819.002024-10-297313Actual
5632220.002022-09-297313Budget
19836234.002023-10-307365Actual
16352102.892023-06-3073611Actual
30703187.002024-08-297366Actual
37852219.912025-02-2773311Actual
18921169.002023-09-297336Actual
9606139.002022-12-287346Actual
29344471.002024-07-297315Actual
30644144.002024-08-297346Actual
36238263.002025-01-287316Actual
18179284.422023-08-307328Actual
29223158.002024-07-297373Actual
20126301.002023-10-307367Actual
8814510.182022-11-307318Actual
23312139.062024-01-2873111Actual
33222422.042024-10-2973111Actual
11421529.002023-02-277314Actual
6429325.002022-09-297317Actual
28836245.442024-06-2973611Actual
19743223.002023-10-307364Actual
9463300.002022-12-287316Budget
8064546.002022-11-307314Actual
8345300.002022-11-307316Budget
33044591.002024-10-297367Actual
27861183.712024-05-2973113Actual
3782553.952025-02-2773211Actual
5960300.002022-09-297315Budget
2922108.002022-06-307356Actual
14819152.002023-05-307316Actual
24878272.002024-03-297365Actual
12549400.002023-03-307314Budget
2270300.002022-06-307313Budget
14726332.002023-05-307315Actual
20091457.002023-10-307317Actual
4243300.002022-07-307367Actual
12093236.002023-02-277367Actual
13594166.002023-04-297373Actual
4695483.002022-08-307314Actual
8595224.002022-11-307366Actual
629198.002022-09-297356Actual
28283286.002024-06-297316Actual
960300.002022-04-297318Budget
2602943.002024-04-287326Actual
2130220.002022-05-307328Budget
3636273.002022-07-307364Actual
2545545.442024-03-2973511Actual
23849236.002024-02-277365Actual
79220.002022-04-297363Budget
18151443.512023-08-307318Actual
10579220.002023-01-287316Budget
36470490.002025-01-287367Actual
37237608.002025-02-277364Actual
31689266.002024-09-287316Actual
39030260.342025-03-3073411Actual
23636432.002024-02-277363Actual
33396149.702024-10-2973112Actual
27040556.002024-05-297315Actual
34546277.362024-11-2973112Actual
1837925.232023-08-3073511Actual
39091242.252025-03-3073611Actual
12690339.002023-03-307315Actual
9462274.002022-12-287316Actual
8673400.002022-11-307317Budget
14515546.002023-05-307313Actual
951194.002022-12-287326Actual
28390112.002024-06-297356Actual
1944362.002022-05-307317Actual
5773110.002022-09-297373Budget
26002117.002024-04-287316Actual
15493790.002023-06-307313Actual
348301.002022-04-297315Actual
11155205.632023-01-287368Actual
25847307.002024-04-287364Actual
12611364.002023-03-307364Actual
26771329.332024-04-2873613Actual
10723153.002023-01-287346Actual
35285520.002024-12-287317Actual
38678221.002025-03-307366Actual
10117236.002023-01-287313Actual
6571655.642022-09-297318Actual
26296828.372024-04-287318Actual
19681208.002023-10-307373Actual
36730167.782025-01-2873411Actual
6619220.002022-09-297328Budget
38480395.002025-03-307365Actual
5168111.002022-08-307356Actual
1897357.002023-09-297356Actual
166166.002022-05-307326Actual
16645317.002023-07-307314Actual
2554616.722024-03-2973112Actual
37705582.912025-02-277328Actual
19217257.152023-09-297368Actual
2138683.742023-11-3073311Actual
20245461.702023-10-307368Actual
2135977.362023-11-3073211Actual
7144354.002022-10-307365Actual
4370220.002022-07-307328Budget
36435817.002025-01-287317Actual
15528416.002023-06-307363Actual
9850202.002022-12-287367Actual
5444496.542022-08-307318Actual
2354422.042024-01-2873612Actual
24936152.002024-03-297316Actual
1889374.002023-09-297326Actual
3121282.002022-06-307367Actual
1756220.002022-05-307346Budget
28894249.702024-06-2973112Actual
2236281.612023-12-2873211Actual
13083220.002023-03-307366Budget
2035851.822023-10-3073311Actual
13535443.002023-04-297363Actual
20866361.002023-11-307365Actual
38387486.002025-03-307364Actual
6618252.602022-09-297328Actual
1250065.002023-03-307373Actual
35759431.622024-12-2873612Actual
35228210.002024-12-287366Actual
5553220.002022-08-307368Budget
21239335.942023-11-307328Actual
34427199.702024-11-2973411Actual
22844351.002024-01-287365Actual
2033135.872023-10-3073211Actual
34133861.002024-11-297317Actual
34937591.002024-12-287364Actual
2351215.652024-01-2873112Actual
26948912.002024-05-297314Actual
6491300.002022-09-297367Budget
1803120.002022-05-307356Budget
78151.002022-04-297363Actual
34817546.002024-12-287363Actual
10676304.002023-01-287336Actual
32868240.002024-10-297336Actual
9326300.002022-12-287315Budget
2472383.002024-03-297373Actual
7005364.002022-10-307364Actual
679120.002022-04-297356Budget
12548429.002023-03-307314Actual
14167355.632023-04-297368Actual
9849300.002022-12-287367Budget
225078.212023-12-2873112Actual
8489220.002022-11-307346Budget
17557603.002023-08-307313Actual
9384291.002022-12-287365Actual
2647295.442024-04-2873311Actual
36378137.002025-01-287366Actual
7084300.002022-10-307315Budget
26738297.752024-04-2873213Actual
1953323.102023-09-2973612Actual
38267482.002025-03-307363Actual
18808371.002023-09-297365Actual
33724185.002024-11-297373Actual
35553178.422024-12-2873311Actual
7799201.082022-10-307368Actual
1729681.612023-07-3073311Actual
5121161.002022-08-307346Actual
8392111.002022-11-307326Actual
20212414.732023-10-307328Actual
13716365.002023-04-297315Actual
5554198.052022-08-307368Actual
28190501.002024-06-297315Actual
30200366.172024-07-2973613Actual
35030399.002024-12-287365Actual
26201780.002024-04-287317Actual
29286486.002024-07-297364Actual
2003345.002022-05-307367Actual
2053111.402023-10-3073212Actual
11624280.002023-02-277365Actual
9977305.632022-12-287328Actual
16831216.002023-07-307316Actual
8594220.002022-11-307366Budget
2651291.002022-06-307365Actual
37174137.002025-02-277373Actual
4323442.002022-07-307318Actual
3802553.952025-02-2773212Actual
35320473.002024-12-287367Actual
15706324.002023-06-307315Actual
6244220.002022-09-297346Budget
12281220.002023-02-277368Budget
2981220.002022-06-307366Budget
1613196.002022-05-307316Actual
14105496.542023-04-297318Actual
22632416.002024-01-287363Actual
3342439.062024-10-2973212Actual
8488198.002022-11-307346Actual
7612300.002022-10-307367Budget
37997182.682025-02-2773112Actual
9246300.002022-12-287364Budget
26236577.002024-04-287367Actual
174428.212023-07-3073112Actual
35498300.762024-12-2873111Actual
12173300.002023-02-277318Budget
6149110.002022-09-297326Budget
14549471.002023-05-307363Actual
25076180.002024-03-297366Actual
1540314.592023-05-3073112Actual
30470508.002024-08-297315Actual
27569113.532024-05-2973211Actual
31596702.002024-09-287315Actual
2892244.382024-06-2973212Actual
2041250.762023-10-3073511Actual
9325322.002022-12-287315Actual
8862220.002022-11-307328Budget
32126116.722024-09-2873211Actual
1333572.002022-05-307314Actual
26711132.832024-04-2873113Actual
35143293.002024-12-287336Actual
1646816.722023-06-3073612Actual
2560523.102024-03-2973612Actual
4184364.002022-07-307317Actual
33937240.002024-11-297316Actual
16031429.002023-06-307367Actual
1009198.052022-04-297328Actual
13811191.002023-04-297316Actual
37879167.782025-02-2773411Actual
28225471.002024-06-297365Actual
10968300.002023-01-287367Budget
11094120.002023-01-287328Budget
22689150.002024-01-287373Actual
4244300.002022-07-307367Budget
3560737.992024-12-2873511Actual
23220292.002024-01-287328Actual
4569120.002022-08-307363Budget
28013478.002024-06-297363Actual
17183296.542023-07-307368Actual
19183390.482023-09-297328Actual
21273246.542023-11-307368Actual
33543338.102024-10-2973213Actual
38856355.632025-03-307328Actual
39296422.312025-03-3073213Actual
35580178.422024-12-2873411Actual
26920185.002024-05-297373Actual
3248220.002022-06-307328Budget
37797260.342025-02-2773111Actual
25784121.002024-04-287373Actual
5305270.002022-08-307317Actual
11294220.002023-02-277363Budget
29755399.572024-07-297328Actual
2715875.002024-05-297326Actual
15799158.002023-06-307316Actual
7690300.002022-10-307318Budget
6819135.002022-10-307363Actual
2082300.002022-05-307318Budget
17943102.002023-08-307346Actual
6350220.002022-09-297366Budget
3445469.912024-11-2973511Actual
24666377.002024-03-297363Actual
3437360.332024-11-2973211Actual
28573738.972024-06-297318Actual
1746911.402023-07-3073212Actual
29577228.002024-07-297366Actual
22902152.002024-01-287316Actual
2038569.912023-10-3073411Actual
965463.002022-12-287356Actual
913947.002022-12-287373Actual
3171674.002024-09-287326Actual
13411276.842023-03-307368Actual
38948369.912025-03-3073111Actual
23601707.002024-02-277313Actual
1947511.402023-09-2973112Actual
33667437.002024-11-297363Actual
32040473.822024-09-287368Actual
9789400.002022-12-287317Budget
739220.002022-04-297366Budget
20832351.002023-11-307315Actual
1750028.422023-07-3073612Actual
404485.002022-07-307356Actual
38619130.002025-03-307346Actual
1938445.442023-09-2973511Actual
36180373.002025-01-287365Actual
28748216.722024-06-2973311Actual
33516192.482024-10-2973113Actual
1788955.002023-08-307326Actual
1460672.002023-05-307373Actual
1430975.232023-04-2973411Actual
9711148.002022-12-287366Actual
6022345.002022-09-297365Actual
27541350.772024-05-2973111Actual
38828793.522025-03-307318Actual
632220.002022-04-297346Budget
30915567.762024-08-297368Actual
144278.212023-04-2973212Actual
3100173.102024-08-2973211Actual
7004300.002022-10-307364Budget
3575443.002022-07-307314Actual
24457133.742024-02-2773611Actual
31920514.002024-09-287367Actual
33575397.752024-10-2973613Actual
2652300.002022-06-307365Budget
2103198.002023-11-307356Actual
12751300.002023-03-307365Budget
11561400.002023-02-277315Budget
37025366.172025-01-2873613Actual
3900110.002022-07-307326Budget
36966246.872025-01-2873113Actual
5881300.002022-09-297364Budget
13751288.002023-04-297365Actual
11235300.002023-02-277313Budget
18866123.002023-09-297316Actual
2644553.952024-04-2873211Actual
15906127.002023-06-307356Actual
7738220.002022-10-307328Budget
36145649.002025-01-287315Actual
13866158.002023-04-297336Actual
2652615.652024-04-2873511Actual
27803298.642024-05-2973612Actual
2339497.572024-01-2873411Actual
14634307.002023-05-307314Actual
502576.002022-08-307326Actual
16738386.002023-07-307315Actual
14926106.002023-05-307356Actual
3675769.912025-01-2873511Actual
35406428.362024-12-287328Actual
17384129.482023-07-3073611Actual
4897300.002022-08-307365Budget
1067198.052022-04-297368Actual
2195262.002023-12-287326Actual
15051364.002023-05-307367Actual
13161400.002023-03-307317Budget
8065500.002022-11-307314Budget
1643711.402023-06-3073212Actual
3308220.002022-06-307368Budget
16617161.002023-07-307373Actual
7414120.002022-10-307356Budget
35968456.002025-01-287363Actual
240968.002022-06-307373Actual
6680220.002022-09-297368Budget
30083291.192024-07-2973612Actual
16209156.082023-06-3073111Actual
29789496.542024-07-297368Actual
33992221.002024-11-297336Actual
4977220.002022-08-307316Budget
37739631.402025-02-277368Actual
1629173.102023-06-3073411Actual
11703270.002023-02-277316Actual
7878257.002022-11-307313Actual
2921120.002022-06-307356Budget
30881355.632024-08-297328Actual
32098302.892024-09-2873111Actual
10038257.152022-12-287368Actual
6351131.002022-09-297366Actual
23134455.002024-01-287367Actual
35526146.512024-12-2873211Actual
38538266.002025-03-307316Actual
1490085.002023-05-307346Actual
23099468.002024-01-287317Actual
6818120.002022-10-307363Budget
38144346.872025-02-2773213Actual
180483.002022-05-307356Actual
9928300.002022-12-287318Budget
6945500.002022-10-307314Budget
1582630.002023-06-307326Actual
37677799.582025-02-277318Actual
27131182.002024-05-297316Actual
12830223.002023-03-307316Actual
37117556.002025-02-277363Actual
38735520.002025-03-307317Actual
16912126.002023-07-307346Actual
1832568.852023-08-3073311Actual
29929162.462024-07-2973411Actual
36087625.002025-01-287364Actual
12423173.002023-03-307363Actual
15229126.292023-05-3073111Actual
3292099.002024-10-297356Actual
5445400.002022-08-307318Budget
255738.212024-03-2973212Actual
3637300.002022-07-307364Budget
3832498.002025-03-307373Actual
22449120.972023-12-2873611Actual
34874158.002024-12-287373Actual
1149286.002022-05-307313Actual
28070141.002024-06-297373Actual
28956300.762024-06-2973612Actual
31978910.192024-09-287318Actual
24195655.642024-02-277318Actual
17804302.002023-08-307365Actual
4371325.332022-07-307328Actual
3200300.002022-06-307318Budget
19275122.042023-09-2973111Actual
577286.002022-09-297373Actual
5694120.002022-09-297363Budget
22752205.002024-01-287364Actual
38175369.682025-02-2773613Actual
32953202.002024-10-297366Actual
8536120.002022-11-307356Budget
37295702.002025-02-277315Actual
36053963.002025-01-287314Actual
1332500.002022-05-307314Budget
11800313.002023-02-277336Actual
28515443.002024-06-297367Actual
32180134.802024-09-2873411Actual
13622373.002023-04-297314Actual
2334063.532024-01-2873211Actual
18093301.002023-08-307367Actual
4509229.002022-08-307313Actual
32006399.572024-09-287328Actual
2254032.672023-12-2873612Actual
308531182.922024-08-297318Actual
16560390.002023-07-307363Actual
128546.002022-05-307373Actual
2661924.162024-04-2873112Actual
30563208.002024-08-297316Actual
32662483.002024-10-297364Actual
7271131.002022-10-307326Actual
8922120.002022-11-307368Budget
8921166.242022-11-307368Actual
27921466.172024-05-2973613Actual
25690585.002024-04-287313Actual
30505450.002024-08-297365Actual
536100.002022-04-297326Budget
1484683.002023-05-307326Actual
1693893.002023-07-307356Actual
21925162.002023-12-287316Actual
21775257.002023-12-287364Actual
1534300.002022-05-307365Budget
11623300.002023-02-277365Budget
26982486.002024-05-297364Actual
7367220.002022-10-307346Budget
23721380.002024-02-277314Actual
13302514.732023-03-307318Actual
7320211.002022-10-307336Actual
819400.002022-04-297317Budget
34168514.002024-11-297367Actual
21153416.002023-11-307367Actual
30795421.002024-08-297367Actual
25226542.002024-03-297318Actual
29166450.002024-07-297363Actual
18270139.062023-08-3073111Actual
2004300.002022-05-307367Budget
26863497.002024-05-297363Actual
2192220.002022-05-307368Budget
3852220.002022-07-307316Budget
3059400.002022-06-307317Budget
27363473.002024-05-297367Actual
19097442.002023-09-297367Actual
3853251.002022-07-307316Actual
12752249.002023-03-307365Actual
27978536.002024-06-297313Actual
3716336.002022-07-307315Actual
26560103.952024-04-2873611Actual
2095150.002023-11-307326Actual
3997152.002022-07-307346Actual
8442220.002022-11-307336Budget
15880.002022-04-297373Budget
27742282.682024-05-2973112Actual
6679292.002022-09-297368Actual
5695132.002022-09-297363Actual
21833365.002023-12-287315Actual
24103436.002024-02-277317Actual
18212366.242023-08-307368Actual
23042152.002024-01-287366Actual
7319220.002022-10-307336Budget
10627120.002023-01-287326Budget
7939120.002022-11-307363Budget
24991162.002024-03-297336Actual
738201.002022-04-297366Actual
1471300.002022-05-307315Budget
25488114.592024-03-2973611Actual
12220207.152023-02-277328Actual
31383794.002024-09-287313Actual
35378896.552024-12-287318Actual
26142125.002024-04-287366Actual
24014104.002024-02-277356Actual
11846167.002023-02-277346Actual
20654397.002023-11-307363Actual
2542864.592024-03-2973411Actual
20303169.912023-10-3073111Actual
8203353.002022-11-307315Actual
26828527.002024-05-297313Actual
28338321.002024-06-297336Actual
31744208.002024-09-287336Actual
25942400.002024-04-287365Actual
2369396.002024-02-277373Actual
38445456.002025-03-307315Actual
961535.942022-04-297318Actual
34488293.322024-11-2973611Actual
5074213.002022-08-307336Actual
28775151.832024-06-2973411Actual
22389102.892023-12-2873311Actual
1543624.162023-05-3073612Actual
2153220.972023-11-3073112Actual
29437182.002024-07-297316Actual
1685862.002023-07-307326Actual
31538414.002024-09-287364Actual
11234304.002023-02-277313Actual
31475146.002024-09-287373Actual
34400175.232024-11-2973311Actual
6759338.002022-10-307313Actual
4694400.002022-08-307314Budget
3574400.002022-07-307314Budget
4183300.002022-07-307317Budget
3774300.002022-07-307365Budget
1445827.362023-04-2973612Actual
1626457.142023-06-3073311Actual
4646110.002022-08-307373Budget
1440016.722023-04-2973112Actual
2515300.002022-06-307364Budget
15016592.002023-05-307317Actual
1287876.002023-03-307326Actual
1710190.002022-05-307336Actual
10176220.002023-01-287363Budget
22006157.002023-12-287346Actual
11702220.002023-02-277316Budget
2594260.002022-06-307315Actual
9061120.002022-12-287363Budget
19005142.002023-09-297366Actual
18681319.002023-09-297314Actual
21211779.882023-11-307318Actual
408300.002022-04-297365Budget
5633272.002022-09-297313Actual
6492354.002022-09-297367Actual
689753.002022-10-307373Actual
3249207.152022-06-307328Actual
1835283.742023-08-3073411Actual
19250.002022-04-297313Actual
35817146.872024-12-2873113Actual
879300.002022-04-297367Actual
36847177.362025-01-2873112Actual
880300.002022-04-297367Budget
2442324.162024-02-2773511Actual
3905741.192025-03-3073511Actual
34226692.002024-11-297318Actual
8125300.002022-11-307364Actual
11562322.002023-02-277315Actual
31028200.762024-08-2973311Actual
1393300.002022-05-307364Budget
37443312.002025-02-277336Actual
22065197.002023-12-287366Actual
8204300.002022-11-307315Budget
206500.002022-04-297314Budget
12094300.002023-02-277367Budget
7800120.002022-10-307368Budget
19975103.002023-10-307346Actual
347300.002022-04-297315Budget
5306300.002022-08-307317Budget
4043110.002022-07-307356Budget
32813225.002024-10-297316Actual
5366218.002022-08-307367Actual
7366237.002022-10-307346Actual
3511592.002024-12-287326Actual
20619721.002023-11-307313Actual
12031400.002023-02-277317Budget
2203263.002023-12-287356Actual
23009108.002024-01-287356Actual
23454133.742024-01-2873611Actual
3715300.002022-07-307315Budget
19417129.482023-09-2973611Actual
3201520.792022-06-307318Actual
37495128.002025-02-277356Actual
8393120.002022-11-307326Budget
11750120.002023-02-277326Budget
8265300.002022-11-307365Actual
14045444.002023-04-297367Actual
2874220.002022-06-307346Budget
4430220.002022-07-307368Budget
20034148.002023-10-307366Actual
2342125.232024-01-2873511Actual
38770386.002025-03-307367Actual
32450274.942024-09-2873613Actual
31055184.812024-08-2973411Actual
3626562.002025-01-287326Actual
1933056.082023-09-2973311Actual
6292110.002022-09-297356Budget
2723893.002024-05-297356Actual
1250180.002023-03-307373Budget
12221120.002023-02-277328Budget
22597643.002024-01-287313Actual
7083273.002022-10-307315Actual
18001158.002023-08-307366Actual
25288296.542024-03-297368Actual
24137339.002024-02-277367Actual
4568137.002022-08-307363Actual
9607220.002022-12-287346Budget
1068220.002022-04-297368Budget
18300.002022-04-297313Budget
30257686.002024-08-297313Actual
8674332.002022-11-307317Actual
10441416.002023-01-287315Actual
27271210.002024-05-297366Actual
38352617.002025-03-307314Actual
9653120.002022-12-287356Budget
35877366.172024-12-2873613Actual
6430300.002022-09-297317Budget
36556449.572025-01-287328Actual
18561644.002023-09-297313Actual
9247384.002022-12-287364Actual
15585128.002023-06-307373Actual
30349161.002024-08-297373Actual
1148300.002022-05-307313Budget
680122.002022-04-297356Actual
6197254.002022-09-297336Actual
9790455.002022-12-287317Actual
15109585.942023-05-307318Actual
585300.002022-04-297336Budget
16089655.642023-06-307318Actual
689670.002022-10-307373Budget
27328640.002024-05-297317Actual
34018175.002024-11-297346Actual
32390171.432024-09-2873113Actual
3396450.002024-11-297326Actual
34287366.242024-11-297368Actual
1206203.002022-05-307363Actual
13351245.032023-03-307328Actual
2191284.422022-05-307368Actual
36993310.032025-01-2873213Actual
31175111.402024-08-2973212Actual
5821400.002022-09-297314Budget
32417308.282024-09-2873213Actual
8736300.002022-11-307367Actual
24256343.512024-02-277368Actual
2872187.992024-06-2973211Actual
37082836.002025-02-277313Actual
36345116.002025-01-287356Actual
39003160.342025-03-3073311Actual
7611364.002022-10-307367Actual
25254305.632024-03-297328Actual
15648304.002023-06-307364Actual
17028421.002023-07-307317Actual
3059081.002024-08-297326Actual
12422220.002023-03-307363Budget
13022127.002023-03-307356Actual
2330159.002022-06-307363Actual
29041520.562024-06-2973213Actual
2147494.382023-11-3073611Actual
19590760.002023-10-307313Actual
21061127.002023-11-307366Actual
3122300.002022-06-307367Budget
8735300.002022-11-307367Budget
29379380.002024-07-297365Actual
7691442.002022-10-307318Actual
31829171.002024-09-287366Actual
9000222.002022-12-287313Actual
34254520.792024-11-297328Actual
2778100.002022-06-307326Budget
37388203.002025-02-277316Actual
8266300.002022-11-307365Budget
1829823.102023-08-3073211Actual
9559237.002022-12-287336Actual
25346122.042024-03-2973111Actual
2298382.002024-01-287346Actual
25812562.002024-04-287314Actual
13918102.002023-04-297356Actual
3901118.002022-07-307326Actual
38565102.002025-03-307326Actual
2501782.002024-03-297346Actual
10769110.002023-01-287356Budget
9710220.002022-12-287366Budget
3448161.002022-07-307363Actual
23254364.722024-01-287368Actual
2665326.292024-04-2873612Actual
1796978.002023-08-307356Actual
34693238.102024-11-2973213Actual
34725338.102024-11-2973613Actual
9560220.002022-12-287336Budget
27073334.002024-05-297365Actual
27186293.002024-05-297336Actual
8344213.002022-11-307316Actual
28480751.002024-06-297317Actual
32332274.172024-09-2873612Actual
39329320.562025-03-3073613Actual
10363400.002023-01-287364Budget
1660100.002022-05-307326Budget
34044132.002024-11-297356Actual
9510120.002022-12-287326Budget
34076154.002024-11-297366Actual
11482400.002023-02-277364Budget
15939118.002023-06-307366Actual
12610400.002023-03-307364Budget
39211388.002025-03-3073612Actual
23962162.002024-02-277336Actual
38645116.002025-03-307356Actual
7879300.002022-11-307313Budget
1735017.782023-07-3073511Actual
13223236.002023-03-307367Actual
1008220.002022-04-297328Budget
3950182.002022-07-307336Actual
633157.002022-04-297346Actual
22122429.002023-12-287317Actual
1764996.002023-08-307373Actual
13303300.002023-03-307318Budget
39149214.592025-03-3073112Actual
4508220.002022-08-307313Budget
3220773.102024-09-2873511Actual
11046300.002023-01-287318Budget
17241100.762023-07-3073111Actual
35698186.932024-12-2873112Actual
37585582.002025-02-277317Actual
18947118.002023-09-297346Actual
33458343.322024-10-2973612Actual
31294238.102024-08-2973213Actual
23988109.002024-02-277346Actual
29251865.002024-07-297314Actual
2156517.782023-11-3073612Actual
25133499.002024-03-297317Actual
7223300.002022-10-307316Budget
31089234.812024-08-2973611Actual
7472157.002022-10-307366Actual
14133316.242023-04-297328Actual
14010520.002023-04-297317Actual
2271272.002022-06-307313Actual
2610972.002024-04-287356Actual
11047585.942023-01-287318Actual
4756270.002022-08-307364Actual
16525585.002023-07-307313Actual
13500760.002023-04-297313Actual
240880.002022-06-307373Budget

Generated 2025-05-30 00:40:04.872 UTC