[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 896  >   

871 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7222266.002022-11-017316Actual
19836234.002023-11-017365Actual
4835300.002022-09-017315Budget
12689400.002023-04-017315Budget
7270120.002022-11-017326Budget
17862210.002023-09-017316Actual
8922120.002022-12-027368Budget
8736300.002022-12-027367Actual
23220292.002024-01-307328Actual
27596213.532024-05-3173311Actual
21741355.002023-12-307314Actual
29041520.562024-07-0173213Actual
11800313.002023-03-017336Actual
32153146.512024-09-3073311Actual
36966246.872025-01-3073113Actual
33044591.002024-10-317367Actual
8814510.182022-12-027318Actual
240880.002022-07-027373Budget
11483374.002023-03-017364Actual
30021222.042024-07-3173112Actual
1250065.002023-04-017373Actual
2892244.382024-07-0173212Actual
1835283.742023-09-0173411Actual
1534300.002022-06-017365Budget
2292934.002024-01-307326Actual
15706324.002023-07-027315Actual
19801429.002023-11-017315Actual
28070141.002024-07-017373Actual
19183390.482023-10-017328Actual
2131292.002022-06-017328Actual
4323442.002022-08-017318Actual
12361272.002023-04-017313Actual
35320473.002024-12-307367Actual
29286486.002024-07-317364Actual
25847307.002024-04-307364Actual
3307213.212022-07-027368Actual
24014104.002024-02-297356Actual
10303386.002023-01-307314Actual
34546277.362024-12-0173112Actual
9001300.002022-12-307313Budget
12422220.002023-04-017363Budget
3949220.002022-08-017336Budget
1950210.332023-10-0173212Actual
2472383.002024-03-317373Actual
6022345.002022-10-017365Actual
2071196.002023-12-027373Actual
7271131.002022-11-017326Actual
3171674.002024-09-307326Actual
38480395.002025-04-017365Actual
35228210.002024-12-307366Actual
25725405.002024-04-307363Actual
7367220.002022-11-017346Budget
348301.002022-05-017315Actual
28423209.002024-07-017366Actual
2083457.152022-06-017318Actual
16352102.892023-07-0273611Actual
30563208.002024-08-317316Actual
2456500.002022-07-027314Budget
7472157.002022-11-017366Actual
128546.002022-06-017373Actual
16209156.082023-07-0273111Actual
34725338.102024-12-0173613Actual
10499364.002023-01-307365Actual
267300.002022-05-017364Budget
3386220.002022-08-017313Budget
1693893.002023-08-017356Actual
26002117.002024-04-307316Actual
31089234.812024-08-3173611Actual
10116300.002023-01-307313Budget
20212414.732023-11-017328Actual
25226542.002024-03-317318Actual
18179284.422023-09-017328Actual
22902152.002024-01-307316Actual
11751125.002023-03-017326Actual
1735017.782023-08-0173511Actual
9000222.002022-12-307313Actual
8735300.002022-12-027367Budget
2044694.382023-11-0173611Actual
12830223.002023-04-017316Actual
3100173.102024-08-3173211Actual
6430300.002022-10-017317Budget
7084300.002022-11-017315Budget
2138683.742023-12-0273311Actual
7366237.002022-11-017346Actual
5960300.002022-10-017315Budget
15854150.002023-07-027336Actual
21775257.002023-12-307364Actual
19062414.002023-10-017317Actual
13351245.032023-04-017328Actual
38387486.002025-04-017364Actual
27888424.072024-05-3173213Actual
586281.002022-05-017336Actual
19894137.002023-11-017316Actual
2504374.002024-03-317356Actual
30760604.002024-08-317317Actual
23454133.742024-01-3073611Actual
2594260.002022-07-027315Actual
6618252.602022-10-017328Actual
38232579.002025-04-017313Actual
8265300.002022-12-027365Actual
2331220.002022-07-027363Budget
2336783.742024-01-3073311Actual
30795421.002024-08-317367Actual
3437360.332024-12-0173211Actual
31383794.002024-09-307313Actual
26083122.002024-04-307346Actual
31978910.192024-09-307318Actual
9462274.002022-12-307316Actual
19005142.002023-10-017366Actual
23042152.002024-01-307366Actual
9463300.002022-12-307316Budget
8344213.002022-12-027316Actual
11095220.782023-01-307328Actual
23636432.002024-02-297363Actual
8124300.002022-12-027364Budget
8673400.002022-12-027317Budget
2393439.002024-02-297326Actual
1660100.002022-06-017326Budget
34044132.002024-12-017356Actual
1582630.002023-07-027326Actual
33250173.102024-10-3173211Actual
24843245.002024-03-317315Actual
7005364.002022-11-017364Actual
17711281.002023-09-017364Actual
10038257.152022-12-307368Actual
4695483.002022-09-017314Actual
35553178.422024-12-3073311Actual
1832568.852023-09-0173311Actual
18947118.002023-10-017346Actual
12548429.002023-04-017314Actual
1383855.002023-05-017326Actual
3790640.122025-03-0173511Actual
7691442.002022-11-017318Actual
2828313.002022-07-027336Actual
26863497.002024-05-317363Actual
30377642.002024-08-317314Actual
3560737.992024-12-3073511Actual
27328640.002024-05-317317Actual
23134455.002024-01-307367Actual
26417151.832024-04-3073111Actual
12549400.002023-04-017314Budget
20774245.002023-12-027364Actual
14010520.002023-05-017317Actual
17557603.002023-09-017313Actual
9850202.002022-12-307367Actual
78151.002022-05-017363Actual
18596432.002023-10-017363Actual
2442324.162024-02-2973511Actual
2192220.002022-06-017368Budget
174428.212023-08-0173112Actual
7800120.002022-11-017368Budget
27212160.002024-05-317346Actual
38538266.002025-04-017316Actual
9510120.002022-12-307326Budget
21153416.002023-12-027367Actual
4646110.002022-09-017373Budget
4244300.002022-08-017367Budget
27363473.002024-05-317367Actual
15051364.002023-06-017367Actual
28225471.002024-07-017365Actual
10676304.002023-01-307336Actual
23312139.062024-01-3073111Actual
21005144.002023-12-027346Actual
37330471.002025-03-017365Actual
408300.002022-05-017365Budget
34693238.102024-12-0173213Actual
1008220.002022-05-017328Budget
17592414.002023-09-017363Actual
5306300.002022-09-017317Budget
10176220.002023-01-307363Budget
29755399.572024-07-317328Actual
489169.002022-05-017316Actual
2339497.572024-01-3073411Actual
23254364.722024-01-307368Actual
31886795.002024-09-307317Actual
13500760.002023-05-017313Actual
31209409.282024-08-3173612Actual
10907377.002023-01-307317Actual
3448161.002022-08-017363Actual
26920185.002024-05-317373Actual
22752205.002024-01-307364Actual
8204300.002022-12-027315Budget
16560390.002023-08-017363Actual
18921169.002023-10-017336Actual
17943102.002023-09-017346Actual
16525585.002023-08-017313Actual
25288296.542024-03-317368Actual
13223236.002023-04-017367Actual
16680213.002023-08-017364Actual
20126301.002023-11-017367Actual
2439683.742024-02-2973411Actual
2144022.042023-12-0273511Actual
4897300.002022-09-017365Budget
2540173.102024-03-3173311Actual
15528416.002023-07-027363Actual
1685862.002023-08-017326Actual
6759338.002022-11-017313Actual
21656364.002023-12-307363Actual
5632220.002022-10-017313Budget
1472362.002022-06-017315Actual
38948369.912025-04-0173111Actual
13892131.002023-05-017346Actual
8489220.002022-12-027346Budget
37939302.892025-03-0173611Actual
1333572.002022-06-017314Actual
1629173.102023-07-0273411Actual
4243300.002022-08-017367Actual
36993310.032025-01-3073213Actual
961535.942022-05-017318Actual
14515546.002023-06-017313Actual
34287366.242024-12-017368Actual
2241697.572023-12-3073411Actual
14105496.542023-05-017318Actual
15585128.002023-07-027373Actual
38175369.682025-03-0173613Actual
24751380.002024-03-317314Actual
21980222.002023-12-307336Actual
24631702.002024-03-317313Actual
5694120.002022-10-017363Budget
32953202.002024-10-317366Actual
27186293.002024-05-317336Actual
4184364.002022-08-017317Actual
1897357.002023-10-017356Actual
39211388.002025-04-0173612Actual
7690300.002022-11-017318Budget
10363400.002023-01-307364Budget
38890442.002025-04-017368Actual
4371325.332022-08-017328Actual
5554198.052022-09-017368Actual
17028421.002023-08-017317Actual
32755593.002024-10-317365Actual
11295166.002023-03-017363Actual
29634861.002024-07-317317Actual
31055184.812024-08-3173411Actual
1889374.002023-10-017326Actual
79220.002022-05-017363Budget
36703210.342025-01-3073311Actual
15171335.942023-06-017368Actual
1837925.232023-09-0173511Actual
37585582.002025-03-017317Actual
1287876.002023-04-017326Actual
10723153.002023-01-307346Actual
21833365.002023-12-307315Actual
27803298.642024-05-3173612Actual
18001158.002023-09-017366Actual
10968300.002023-01-307367Budget
7320211.002022-11-017336Actual
2831066.002024-07-017326Actual
5121161.002022-09-017346Actual
8065500.002022-12-027314Budget
689753.002022-11-017373Actual
18300.002022-05-017313Budget
13535443.002023-05-017363Actual
4976218.002022-09-017316Actual
9607220.002022-12-307346Budget
20739367.002023-12-027314Actual
488220.002022-05-017316Budget
32542355.002024-10-317363Actual
1137343.002023-03-017373Actual
632220.002022-05-017346Budget
9606139.002022-12-307346Actual
8393120.002022-12-027326Budget
27449457.152024-05-317328Actual
34488293.322024-12-0173611Actual
3004947.572024-07-3173212Actual
8203353.002022-12-027315Actual
2147494.382023-12-0273611Actual
3284078.002024-10-317326Actual
29223158.002024-07-317373Actual
2545545.442024-03-3173511Actual
22243355.632023-12-307328Actual
11953220.002023-03-017366Budget
2342125.232024-01-3073511Actual
19949168.002023-11-017336Actual
26296828.372024-04-307318Actual
30881355.632024-08-317328Actual
31596702.002024-09-307315Actual
14874234.002023-06-017336Actual
38117260.912025-03-0173113Actual
27569113.532024-05-3173211Actual
3342439.062024-10-3173212Actual
29379380.002024-07-317365Actual
365281020.802025-01-307318Actual
29074238.102024-07-0173613Actual
10829171.002023-01-307366Actual
30083291.192024-07-3173612Actual
2514234.002022-07-027364Actual
13594166.002023-05-017373Actual
3248220.002022-07-027328Budget
16738386.002023-08-017315Actual
1623724.162023-07-0273211Actual
28364195.002024-07-017346Actual
3997152.002022-08-017346Actual
10722220.002023-01-307346Budget
11750120.002023-03-017326Budget
33937240.002024-12-017316Actual
1643711.402023-07-0273212Actual
7939120.002022-12-027363Budget
11846167.002023-03-017346Actual
9560220.002022-12-307336Budget
24223395.032024-02-297328Actual
38856355.632025-04-017328Actual
15996421.002023-07-027317Actual
245426.082024-02-2973212Actual
2103198.002023-12-027356Actual
35968456.002025-01-307363Actual
31028200.762024-08-3173311Actual
20654397.002023-12-027363Actual
2035851.822023-11-0173311Actual
30141183.712024-07-3173113Actual
4757300.002022-09-017364Budget
19709431.002023-11-017314Actual
6245153.002022-10-017346Actual
23962162.002024-02-297336Actual
2330159.002022-07-027363Actual
34133861.002024-12-017317Actual
1947511.402023-10-0173112Actual
1471300.002022-06-017315Budget
12974220.002023-04-017346Budget
1528459.272023-06-0173311Actual
352774.002022-08-017373Actual
2351215.652024-01-3073112Actual
24256343.512024-02-297368Actual
819400.002022-05-017317Budget
33222422.042024-10-3173111Actual
28775151.832024-07-0173411Actual
35934778.002025-01-307313Actual
3059400.002022-07-027317Budget
1732378.422023-08-0173411Actual
10442400.002023-01-307315Budget
28013478.002024-07-017363Actual
35088162.002024-12-307316Actual
3396450.002024-12-017326Actual
1425528.422023-05-0173211Actual
12928237.002023-04-017336Actual
25488114.592024-03-3173611Actual
13224300.002023-04-017367Budget
53796.002022-05-017326Actual
17063353.002023-08-017367Actual
1430975.232023-05-0173411Actual
33458343.322024-10-3173612Actual
2095150.002023-12-027326Actual
20245461.702023-11-017368Actual
34874158.002024-12-307373Actual
6758300.002022-11-017313Budget
2254032.672023-12-3073612Actual
9977305.632022-12-307328Actual
9976220.002022-12-307328Budget
31294238.102024-08-3173213Actual
35440395.032024-12-307368Actual
6197254.002022-10-017336Actual
38619130.002025-04-017346Actual
1009198.052022-05-017328Actual
38059365.662025-03-0173612Actual
6350220.002022-10-017366Budget
27421937.462024-05-317318Actual
2542864.592024-03-3173411Actual
2369396.002024-02-297373Actual
22597643.002024-01-307313Actual
7414120.002022-11-017356Budget
30505450.002024-08-317365Actual
36648389.062025-01-3073111Actual
27684181.612024-05-3173611Actual
1613196.002022-06-017316Actual
7004300.002022-11-017364Budget
38267482.002025-04-017363Actual
1930318.842023-10-0173211Actual
1841386.932023-09-0173611Actual
26828527.002024-05-317313Actual
29437182.002024-07-317316Actual
27541350.772024-05-3173111Actual
32894180.002024-10-317346Actual
2003345.002022-06-017367Actual
12423173.002023-04-017363Actual
10579220.002023-01-307316Budget
19590760.002023-11-017313Actual
25346122.042024-03-3173111Actual
12360300.002023-04-017313Budget
2038569.912023-11-0173411Actual
9711148.002022-12-307366Actual
22810290.002024-01-307315Actual
13951142.002023-05-017366Actual
14282102.892023-05-0173311Actual
1531197.572023-06-0173411Actual
12752249.002023-04-017365Actual
12690339.002023-04-017315Actual
913870.002022-12-307373Budget
25133499.002024-03-317317Actual
4898245.002022-09-017365Actual
34937591.002024-12-307364Actual
38352617.002025-04-017314Actual
2981220.002022-07-027366Budget
5445400.002022-09-017318Budget
11235300.002023-03-017313Budget
2946472.002024-07-317326Actual
1540314.592023-06-0173112Actual
266263.002022-05-017364Actual
10578223.002023-01-307316Actual
1864172.002022-06-017366Actual
19217257.152023-10-017368Actual
1829823.102023-09-0173211Actual
27861183.712024-05-3173113Actual
39149214.592025-04-0173112Actual
20979209.002023-12-027336Actual
2298382.002024-01-307346Actual
614894.002022-10-017326Actual
8594220.002022-12-027366Budget
13161400.002023-04-017317Budget
32332274.172024-09-3073612Actual
12611364.002023-04-017364Actual
144278.212023-05-0173212Actual
2270300.002022-07-027313Budget
31503815.002024-09-307314Actual
8488198.002022-12-027346Actual
1484683.002023-06-017326Actual
2922108.002022-07-027356Actual
31920514.002024-09-307367Actual
128480.002022-06-017373Budget
13021110.002023-04-017356Budget
21867210.002023-12-307365Actual
12879120.002023-04-017326Budget
9384291.002022-12-307365Actual
22276220.782023-12-307368Actual
13751288.002023-05-017365Actual
22632416.002024-01-307363Actual
28190501.002024-07-017315Actual
577286.002022-10-017373Actual
31631532.002024-09-307365Actual
6100189.002022-10-017316Actual
15109585.942023-06-017318Actual
6679292.002022-10-017368Actual
33130399.572024-10-317328Actual
1865220.002022-06-017366Budget
35759431.622024-12-3073612Actual
7799201.082022-11-017368Actual
12927300.002023-04-017336Budget
9325322.002022-12-307315Actual
3574400.002022-08-017314Budget
5492220.002022-09-017328Budget
18151443.512023-09-017318Actual
25942400.002024-04-307365Actual
3715300.002022-08-017315Budget
36470490.002025-01-307367Actual
21061127.002023-12-027366Actual
1025480.002023-01-307373Budget
3059081.002024-08-317326Actual
36180373.002025-01-307365Actual
24046166.002024-02-297366Actual
2195262.002023-12-307326Actual
15799158.002023-07-027316Actual
12220207.152023-03-017328Actual
3445469.912024-12-0173511Actual
16971137.002023-08-017366Actual
6492354.002022-10-017367Actual
28573738.972024-07-017318Actual
34254520.792024-12-017328Actual
1756220.002022-06-017346Budget
2501782.002024-03-317346Actual
2203263.002023-12-307356Actual
6945500.002022-11-017314Budget
28283286.002024-07-017316Actual
31796124.002024-09-307356Actual
12094300.002023-03-017367Budget
879300.002022-05-017367Actual
20832351.002023-12-027315Actual
16773332.002023-08-017365Actual
38593248.002025-04-017336Actual
33632778.002024-12-017313Actual
36145649.002025-01-307315Actual
22717395.002024-01-307314Actual
25254305.632024-03-317328Actual
2661924.162024-04-3073112Actual
464788.002022-09-017373Actual
23907234.002024-02-297316Actual
6571655.642022-10-017318Actual
9247384.002022-12-307364Actual
22844351.002024-01-307365Actual
22006157.002023-12-307346Actual
17384129.482023-08-0173611Actual
2041250.762023-11-0173511Actual
2056231.612023-11-0173612Actual
35726102.892024-12-3073212Actual
11234304.002023-03-017313Actual
585300.002022-05-017336Budget
2602943.002024-04-307326Actual
9849300.002022-12-307367Budget
10500300.002023-01-307365Budget
21118455.002023-12-027317Actual
7739195.022022-11-017328Actual
37997182.682025-03-0173112Actual
20184690.492023-11-017318Actual
13411276.842023-04-017368Actual
32240253.962024-09-3073611Actual
6819135.002022-11-017363Actual
28480751.002024-07-017317Actual
13412220.002023-04-017368Budget
2554616.722024-03-3173112Actual
19975103.002023-11-017346Actual
3575443.002022-08-017314Actual
28132452.002024-07-017364Actual
10828220.002023-01-307366Budget
5226220.002022-09-017366Budget
2880239.062024-07-0173511Actual
3950182.002022-08-017336Actual
2191284.422022-06-017368Actual
2652300.002022-07-027365Budget
5366218.002022-09-017367Actual
3519584.002024-12-307356Actual
17917230.002023-09-017336Actual
22215620.792023-12-307318Actual
1944362.002022-06-017317Actual
35030399.002024-12-307365Actual
37469145.002025-03-017346Actual
1077088.002023-01-307356Actual
8535148.002022-12-027356Actual
23009108.002024-01-307356Actual
2153220.972023-12-0273112Actual
16031429.002023-07-027367Actual
14167355.632023-05-017368Actual
10908400.002023-01-307317Budget
6619220.002022-10-017328Budget
2875198.002022-07-027346Actual
2436963.532024-02-2973311Actual
26057168.002024-04-307336Actual
38445456.002025-04-017315Actual
33992221.002024-12-017336Actual
7473220.002022-11-017366Budget
20091457.002023-11-017317Actual
4370220.002022-08-017328Budget
1865380.002023-10-017373Actual
37082836.002025-03-017313Actual
6101220.002022-10-017316Budget
7319220.002022-11-017336Budget
31475146.002024-09-307373Actual
1068220.002022-05-017368Budget
11156220.002023-01-307368Budget
1206203.002022-06-017363Actual
3067091.002024-08-317356Actual
5024110.002022-09-017326Budget
960300.002022-05-017318Budget
2665326.292024-04-3073612Actual
8266300.002022-12-027365Budget
21925162.002023-12-307316Actual
39030260.342025-04-0173411Actual
15906127.002023-07-027356Actual
27978536.002024-07-017313Actual
37677799.582025-03-017318Actual
1764996.002023-09-017373Actual
14959135.002023-06-017366Actual
4569120.002022-09-017363Budget
1149286.002022-06-017313Actual
36345116.002025-01-307356Actual
1533218.002022-06-017365Actual
4043110.002022-08-017356Budget
32126116.722024-09-3073211Actual
24666377.002024-03-317363Actual
32040473.822024-09-307368Actual
6351131.002022-10-017366Actual
14926106.002023-06-017356Actual
1641017.782023-07-0273112Actual
29727896.552024-07-317318Actual
4105220.002022-08-017366Budget
33724185.002024-12-017373Actual
37739631.402025-03-017368Actual
31326366.172024-08-3173613Actual
2593300.002022-07-027315Budget
15741219.002023-07-027365Actual
9061120.002022-12-307363Budget
19681208.002023-11-017373Actual
1850432.672023-09-0173612Actual
2457557.002022-07-027314Actual
32298180.552024-09-3073112Actual
35877366.172024-12-3073613Actual
2827300.002022-07-027336Budget
14726332.002023-06-017315Actual
30470508.002024-08-317315Actual
15880103.002023-07-027346Actual
17149245.032023-08-017328Actual
24936152.002024-03-317316Actual
9789400.002022-12-307317Budget
29929162.462024-07-3173411Actual
26738297.752024-04-3073213Actual
3782553.952025-03-0173211Actual
14761226.002023-06-017365Actual
37202585.002025-03-017314Actual
13083220.002023-04-017366Budget
9710220.002022-12-307366Budget
37237608.002025-03-017364Actual
1460672.002023-06-017373Actual
17241100.762023-08-0173111Actual
738201.002022-05-017366Actual
19624486.002023-11-017363Actual
16912126.002023-08-017346Actual
24785229.002024-03-317364Actual
26236577.002024-04-307367Actual
11799300.002023-03-017336Budget
13811191.002023-05-017316Actual
33304113.532024-10-3173411Actual
27623206.082024-05-3173411Actual
20303169.912023-11-0173111Actual
35378896.552024-12-307318Actual
37117556.002025-03-017363Actual
35698186.932024-12-3073112Actual
11047585.942023-01-307318Actual
34608310.342024-12-0173612Actual
32813225.002024-10-317316Actual
9653120.002022-12-307356Budget
29131722.002024-07-317313Actual
2777037.992024-05-3173212Actual
2644553.952024-04-3073211Actual
21273246.542023-12-027368Actual
3900110.002022-08-017326Budget
32599146.002024-10-317373Actual
3802553.952025-03-0173212Actual
25907369.002024-04-307315Actual
5167110.002022-09-017356Budget
8392111.002022-12-027326Actual
308531182.922024-08-317318Actual
30349161.002024-08-317373Actual
8442220.002022-12-027336Budget
6149110.002022-10-017326Budget
225078.212023-12-3073112Actual
29014239.852024-07-0173113Actual
12281220.002023-03-017368Budget
39269232.842025-04-0173113Actual
10037120.002022-12-307368Budget
9929514.732022-12-307318Actual
36238263.002025-01-307316Actual
31829171.002024-09-307366Actual
16617161.002023-08-017373Actual
1803120.002022-06-017356Budget
3637300.002022-08-017364Budget
15939118.002023-07-027366Actual
7938161.002022-12-027363Actual
29847311.402024-07-3173111Actual
31147241.192024-08-3173112Actual
34427199.702024-12-0173411Actual
633157.002022-05-017346Actual
32627741.002024-10-317314Actual
680122.002022-05-017356Actual
10362234.002023-01-307364Actual
31267132.832024-08-3173113Actual
32662483.002024-10-317364Actual
28338321.002024-07-017336Actual
29344471.002024-07-317315Actual
32507819.002024-10-317313Actual
951194.002022-12-307326Actual
31770139.002024-09-307346Actual
880300.002022-05-017367Budget
31689266.002024-09-307316Actual
31175111.402024-08-3173212Actual
14549471.002023-06-017363Actual
6680220.002022-10-017368Budget
37443312.002025-03-017336Actual
3853251.002022-08-017316Actual
8815300.002022-12-027318Budget
21211779.882023-12-027318Actual
2765073.102024-05-3173511Actual
25784121.002024-04-307373Actual
4508220.002022-09-017313Budget
2496330.002024-03-317326Actual
33396149.702024-10-3173112Actual
3526110.002022-08-017373Budget
7879300.002022-12-027313Budget
32868240.002024-10-317336Actual
17769263.002023-09-017315Actual
913947.002022-12-307373Actual
1612220.002022-06-017316Budget
32390171.432024-09-3073113Actual
10675300.002023-01-307336Budget
2652615.652024-04-3073511Actual
8345300.002022-12-027316Budget
35817146.872024-12-3073113Actual
4836332.002022-09-017315Actual
35640203.952024-12-3073611Actual
16117395.032023-07-027328Actual
6292110.002022-10-017356Budget
5880249.002022-10-017364Actual
6198220.002022-10-017336Budget
35285520.002024-12-307317Actual
2236281.612023-12-3073211Actual
29518151.002024-07-317346Actual
277966.002022-07-027326Actual
1788955.002023-09-017326Actual
9383300.002022-12-307365Budget
18093301.002023-09-017367Actual
1067198.052022-05-017368Actual
33277109.272024-10-3173311Actual
33102910.192024-10-317318Actual
3626562.002025-01-307326Actual
4429246.542022-08-017368Actual
820432.002022-05-017317Actual
1710190.002022-06-017336Actual
240968.002022-07-027373Actual
4430220.002022-08-017368Budget
2133197.572023-12-0273111Actual
38678221.002025-04-017366Actual
8921166.242022-12-027368Actual
8441245.002022-12-027336Actual
801655.002022-12-027373Actual
37295702.002025-03-017315Actual
1847116.722023-09-0173112Actual
34168514.002024-12-017367Actual
11421529.002023-03-017314Actual
2457418.842024-02-2973612Actual
7552494.002022-11-017317Actual
13656304.002023-05-017364Actual
2271272.002022-07-027313Actual
15957.002022-05-017373Actual
11094120.002023-01-307328Budget
2050411.402023-11-0173112Actual
8862220.002022-12-027328Budget
1525723.102023-06-0173211Actual
30703187.002024-08-317366Actual
11561400.002023-03-017315Budget
36789260.342025-01-3073611Actual
36053963.002025-01-307314Actual
536100.002022-05-017326Budget
38770386.002025-04-017367Actual
2135977.362023-12-0273211Actual
38735520.002025-04-017317Actual
22957256.002024-01-307336Actual
207486.002022-05-017314Actual
39091242.252025-04-0173611Actual
31418355.002024-09-307363Actual
7143300.002022-11-017365Budget
5821400.002022-10-017314Budget
3852220.002022-08-017316Budget
2610972.002024-04-307356Actual
801770.002022-12-027373Budget
14133316.242023-05-017328Actual
36556449.572025-01-307328Actual
34995527.002024-12-307315Actual
3220773.102024-09-3073511Actual
2731213.002022-07-027316Actual
407336.002022-05-017365Actual
1434273.102023-05-0173611Actual
14227108.212023-05-0173111Actual
1189363.002023-03-017356Actual
16089655.642023-07-027318Actual
7878257.002022-12-027313Actual
4756270.002022-09-017364Actual
30618188.002024-08-317336Actual
27271210.002024-05-317366Actual
33516192.482024-10-3173113Actual
16831216.002023-08-017316Actual
1933056.082023-10-0173311Actual
2000168.002023-11-017356Actual
33338257.152024-10-3173611Actual
37852219.912025-03-0173311Actual
34817546.002024-12-307363Actual
23721380.002024-02-297314Actual
12282220.782023-03-017368Actual
3511592.002024-12-307326Actual
23099468.002024-01-307317Actual
1207220.002022-06-017363Budget
15648304.002023-07-027364Actual
15229126.292023-06-0173111Actual
22334105.022023-12-3073111Actual
5881300.002022-10-017364Budget
18808371.002023-10-017365Actual
24137339.002024-02-297367Actual
19417129.482023-10-0173611Actual
1137280.002023-03-017373Budget
6570400.002022-10-017318Budget
12032270.002023-03-017317Actual
2156517.782023-12-0273612Actual
26357523.822024-04-307368Actual
30915567.762024-08-317368Actual
5444496.542022-09-017318Actual
22689150.002024-01-307373Actual
35498300.762024-12-3073111Actual
29963260.342024-07-3173611Actual
6429325.002022-10-017317Actual
34345410.342024-12-0173111Actual
28693311.402024-07-0173111Actual
7144354.002022-11-017365Actual
39296422.312025-04-0173213Actual
2730220.002022-07-027316Budget
10177141.002023-01-307363Actual
18212366.242023-09-017368Actual
3121282.002022-07-027367Actual
38828793.522025-04-017318Actual
28515443.002024-07-017367Actual
3741592.002025-03-017326Actual
6944514.002022-11-017314Actual
39329320.562025-04-0173613Actual
3687549.702025-01-3073212Actual
15137252.602023-06-017328Actual
1943400.002022-06-017317Budget
28635523.822024-07-017368Actual
30973262.472024-08-3173111Actual
1729681.612023-08-0173311Actual
8125300.002022-12-027364Actual
15880.002022-05-017373Budget
1631827.362023-07-0273511Actual
206500.002022-05-017314Budget
1543624.162023-06-0173612Actual
3675769.912025-01-3073511Actual
15016592.002023-06-017317Actual
3905741.192025-04-0173511Actual
34400175.232024-12-0173311Actual
27742282.682024-05-3173112Actual
5695132.002022-10-017363Actual
5073220.002022-09-017336Budget
26324399.572024-04-307328Actual
502576.002022-09-017326Actual
36087625.002025-01-307364Actual
9186357.002022-12-307314Actual
14045444.002023-05-017367Actual
32180134.802024-09-3073411Actual
9326300.002022-12-307315Budget
2560523.102024-03-3173612Actual
3308220.002022-07-027368Budget
34666274.942024-12-0173113Actual
13918102.002023-05-017356Actual
741381.002022-11-017356Actual
36319214.002025-01-307346Actual
679120.002022-05-017356Budget
2921120.002022-07-027356Budget
3716336.002022-08-017315Actual
13866158.002023-05-017336Actual
23601707.002024-02-297313Actual
2171391.002023-12-307373Actual
1750028.422023-08-0173612Actual
5820436.002022-10-017314Actual
22449120.972023-12-3073611Actual
33845426.002024-12-017315Actual
1148300.002022-06-017313Budget
180483.002022-06-017356Actual
12831220.002023-04-017316Budget
27483296.542024-05-317368Actual
3917794.382025-04-0173212Actual
26982486.002024-05-317364Actual
12093236.002023-03-017367Actual
166166.002022-06-017326Actual
28956300.762024-07-0173612Actual
4322400.002022-08-017318Budget
2130220.002022-06-017328Budget
2651291.002022-07-027365Actual
36676167.782025-01-3073211Actual
2451520.972024-02-2973112Actual
13622373.002023-05-017314Actual
30200366.172024-07-3173613Actual
23849236.002024-02-297365Actual
37879167.782025-03-0173411Actual
29669390.002024-07-317367Actual
23988109.002024-02-297346Actual
35580178.422024-12-3073411Actual
12751300.002023-04-017365Budget
18681319.002023-10-017314Actual
19155714.732023-10-017318Actual
24195655.642024-02-297318Actual
5227153.002022-09-017366Actual
28836245.442024-07-0173611Actual
16886262.002023-08-017336Actual
11562322.002023-03-017315Actual
22389102.892023-12-3073311Actual
9559237.002022-12-307336Actual
2872187.992024-07-0173211Actual
28601482.912024-07-017328Actual
33787624.002024-12-017364Actual
11703270.002023-03-017316Actual
3901118.002022-08-017326Actual
37528208.002025-03-017366Actual
2649990.122024-04-3073411Actual
25168386.002024-03-317367Actual
9928300.002022-12-307318Budget
38565102.002025-04-017326Actual
3249207.152022-07-027328Actual
30292355.002024-08-317363Actual

Generated 2025-05-31 22:12:14.392 UTC