[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 1000   

839 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23721380.002024-03-017314Actual
31796124.002024-10-017356Actual
4976218.002022-09-027316Actual
14726332.002023-06-027315Actual
35498300.762024-12-3173111Actual
4043110.002022-08-027356Budget
1944362.002022-06-027317Actual
11421529.002023-03-027314Actual
34076154.002024-12-027366Actual
3519584.002024-12-317356Actual
27742282.682024-06-0173112Actual
35378896.552024-12-317318Actual
27684181.612024-06-0173611Actual
2875198.002022-07-037346Actual
4568137.002022-09-027363Actual
27596213.532024-06-0173311Actual
17384129.482023-08-0273611Actual
1472362.002022-06-027315Actual
8265300.002022-12-037365Actual
22902152.002024-01-317316Actual
27449457.152024-06-017328Actual
4371325.332022-08-027328Actual
39091242.252025-04-0273611Actual
1865220.002022-06-027366Budget
14668235.002023-06-027364Actual
31978910.192024-10-017318Actual
17557603.002023-09-027313Actual
27363473.002024-06-017367Actual
28390112.002024-07-027356Actual
37330471.002025-03-027365Actual
1729681.612023-08-0273311Actual
10177141.002023-01-317363Actual
32450274.942024-10-0173613Actual
1796978.002023-09-027356Actual
35320473.002024-12-317367Actual
1938445.442023-10-0273511Actual
3342439.062024-11-0173212Actual
8863220.782022-12-037328Actual
10723153.002023-01-317346Actual
2236281.612023-12-3173211Actual
37237608.002025-03-027364Actual
13162405.002023-04-027317Actual
12173300.002023-03-027318Budget
34254520.792024-12-027328Actual
5554198.052022-09-027368Actual
24843245.002024-04-017315Actual
25725405.002024-05-017363Actual
4836332.002022-09-027315Actual
1137343.002023-03-027373Actual
21118455.002023-12-037317Actual
1933056.082023-10-0273311Actual
4757300.002022-09-027364Budget
17241100.762023-08-0273111Actual
32542355.002024-11-017363Actual
29929162.462024-08-0173411Actual
9187500.002022-12-317314Budget
19894137.002023-11-027316Actual
2987573.102024-08-0173211Actual
2339497.572024-01-3173411Actual
2436963.532024-03-0173311Actual
13303300.002023-04-027318Budget
28956300.762024-07-0273612Actual
2003345.002022-06-027367Actual
1631827.362023-07-0373511Actual
34817546.002024-12-317363Actual
4104216.002022-08-027366Actual
3308220.002022-07-037368Budget
3774300.002022-08-027365Budget
23312139.062024-01-3173111Actual
34044132.002024-12-027356Actual
9607220.002022-12-317346Budget
6492354.002022-10-027367Actual
27040556.002024-06-017315Actual
30915567.762024-09-017368Actual
8921166.242022-12-037368Actual
6149110.002022-10-027326Budget
7879300.002022-12-037313Budget
18001158.002023-09-027366Actual
4509229.002022-09-027313Actual
8065500.002022-12-037314Budget
9711148.002022-12-317366Actual
28098741.002024-07-027314Actual
25488114.592024-04-0173611Actual
6022345.002022-10-027365Actual
13302514.732023-04-027318Actual
29789496.542024-08-017368Actual
36908315.662025-01-3173612Actual
37705582.912025-03-027328Actual
36470490.002025-01-317367Actual
679120.002022-05-027356Budget
34168514.002024-12-027367Actual
2000168.002023-11-027356Actual
30644144.002024-09-017346Actual
14634307.002023-06-027314Actual
4322400.002022-08-027318Budget
7223300.002022-11-027316Budget
4183300.002022-08-027317Budget
11047585.942023-01-317318Actual
6618252.602022-10-027328Actual
2892244.382024-07-0273212Actual
33787624.002024-12-027364Actual
21211779.882023-12-037318Actual
11295166.002023-03-027363Actual
31209409.282024-09-0173612Actual
3059400.002022-07-037317Budget
31175111.402024-09-0173212Actual
5167110.002022-09-027356Budget
6819135.002022-11-027363Actual
6197254.002022-10-027336Actual
6944514.002022-11-027314Actual
10578223.002023-01-317316Actual
31829171.002024-10-017366Actual
8204300.002022-12-037315Budget
31886795.002024-10-017317Actual
30760604.002024-09-017317Actual
32953202.002024-11-017366Actual
31089234.812024-09-0173611Actual
4835300.002022-09-027315Budget
7414120.002022-11-027356Budget
3626562.002025-01-317326Actual
29223158.002024-08-017373Actual
3201520.792022-07-037318Actual
24195655.642024-03-017318Actual
3575443.002022-08-027314Actual
9789400.002022-12-317317Budget
36590510.182025-01-317368Actual
1726956.082023-08-0273211Actual
21061127.002023-12-037366Actual
8674332.002022-12-037317Actual
10829171.002023-01-317366Actual
1732378.422023-08-0273411Actual
2560523.102024-04-0173612Actual
8489220.002022-12-037346Budget
30377642.002024-09-017314Actual
29286486.002024-08-017364Actual
33575397.752024-11-0173613Actual
9849300.002022-12-317367Budget
28635523.822024-07-027368Actual
22334105.022023-12-3173111Actual
14761226.002023-06-027365Actual
12610400.002023-04-027364Budget
1865380.002023-10-027373Actual
22065197.002023-12-317366Actual
11155205.632023-01-317368Actual
13866158.002023-05-027336Actual
29131722.002024-08-017313Actual
2271272.002022-07-037313Actual
8392111.002022-12-037326Actual
20866361.002023-12-037365Actual
12831220.002023-04-027316Budget
21239335.942023-12-037328Actual
8535148.002022-12-037356Actual
3716336.002022-08-027315Actual
28070141.002024-07-027373Actual
23756254.002024-03-017364Actual
24878272.002024-04-017365Actual
6945500.002022-11-027314Budget
36145649.002025-01-317315Actual
35406428.362024-12-317328Actual
4508220.002022-09-027313Budget
28515443.002024-07-027367Actual
1850432.672023-09-0273612Actual
9325322.002022-12-317315Actual
24936152.002024-04-017316Actual
4430220.002022-08-027368Budget
30257686.002024-09-017313Actual
2661924.162024-05-0173112Actual
26711132.832024-05-0173113Actual
26560103.952024-05-0173611Actual
24666377.002024-04-017363Actual
38352617.002025-04-027314Actual
6100189.002022-10-027316Actual
19836234.002023-11-027365Actual
15939118.002023-07-037366Actual
5024110.002022-09-027326Budget
23988109.002024-03-017346Actual
35968456.002025-01-317363Actual
21925162.002023-12-317316Actual
23134455.002024-01-317367Actual
37528208.002025-03-027366Actual
27483296.542024-06-017368Actual
174428.212023-08-0273112Actual
18300.002022-05-027313Budget
17917230.002023-09-027336Actual
12094300.002023-03-027367Budget
1746911.402023-08-0273212Actual
38948369.912025-04-0273111Actual
17943102.002023-09-027346Actual
961535.942022-05-027318Actual
913870.002022-12-317373Budget
12032270.002023-03-027317Actual
11703270.002023-03-027316Actual
20034148.002023-11-027366Actual
34287366.242024-12-027368Actual
1847116.722023-09-0273112Actual
25346122.042024-04-0173111Actual
35759431.622024-12-3173612Actual
32098302.892024-10-0173111Actual
31028200.762024-09-0173311Actual
22449120.972023-12-3173611Actual
39269232.842025-04-0273113Actual
7552494.002022-11-027317Actual
38538266.002025-04-027316Actual
38565102.002025-04-027326Actual
20212414.732023-11-027328Actual
23907234.002024-03-017316Actual
33304113.532024-11-0173411Actual
15585128.002023-07-037373Actual
32040473.822024-10-017368Actual
38828793.522025-04-027318Actual
34693238.102024-12-0273213Actual
29727896.552024-08-017318Actual
1832568.852023-09-0273311Actual
5444496.542022-09-027318Actual
11046300.002023-01-317318Budget
13622373.002023-05-027314Actual
2730220.002022-07-037316Budget
24991162.002024-04-017336Actual
5226220.002022-09-027366Budget
3715300.002022-08-027315Budget
20619721.002023-12-037313Actual
1693893.002023-08-027356Actual
2921120.002022-07-037356Budget
2434246.502024-03-0173211Actual
7144354.002022-11-027365Actual
2334063.532024-01-3173211Actual
30470508.002024-09-017315Actual
38770386.002025-04-027367Actual
9326300.002022-12-317315Budget
10116300.002023-01-317313Budget
14133316.242023-05-027328Actual
1788955.002023-09-027326Actual
5694120.002022-10-027363Budget
207486.002022-05-027314Actual
9384291.002022-12-317365Actual
36730167.782025-01-3173411Actual
2542864.592024-04-0173411Actual
1947511.402023-10-0273112Actual
2946472.002024-08-017326Actual
3852220.002022-08-027316Budget
34546277.362024-12-0273112Actual
240880.002022-07-037373Budget
1613196.002022-06-027316Actual
128546.002022-06-027373Actual
29669390.002024-08-017367Actual
37585582.002025-03-027317Actual
33222422.042024-11-0173111Actual
24256343.512024-03-017368Actual
31418355.002024-10-017363Actual
18596432.002023-10-027363Actual
10967374.002023-01-317367Actual
30973262.472024-09-0173111Actual
267300.002022-05-027364Budget
10828220.002023-01-317366Budget
10908400.002023-01-317317Budget
404485.002022-08-027356Actual
19275122.042023-10-0273111Actual
1709300.002022-06-027336Budget
24457133.742024-03-0173611Actual
1287876.002023-04-027326Actual
6570400.002022-10-027318Budget
2192220.002022-06-027368Budget
12093236.002023-03-027367Actual
17592414.002023-09-027363Actual
34133861.002024-12-027317Actual
2644553.952024-05-0173211Actual
32298180.552024-10-0173112Actual
2651291.002022-07-037365Actual
38232579.002025-04-027313Actual
30795421.002024-09-017367Actual
2153220.972023-12-0373112Actual
5880249.002022-10-027364Actual
3560737.992024-12-3173511Actual
2053111.402023-11-0273212Actual
8266300.002022-12-037365Budget
38735520.002025-04-027317Actual
32332274.172024-10-0173612Actual
2103198.002023-12-037356Actual
36847177.362025-01-3173112Actual
14874234.002023-06-027336Actual
2665326.292024-05-0173612Actual
585300.002022-05-027336Budget
5773110.002022-10-027373Budget
21413100.762023-12-0373411Actual
6429325.002022-10-027317Actual
37295702.002025-03-027315Actual
8595224.002022-12-037366Actual
24223395.032024-03-017328Actual
32755593.002024-11-017365Actual
30021222.042024-08-0173112Actual
407336.002022-05-027365Actual
37939302.892025-03-0273611Actual
12220207.152023-03-027328Actual
1250180.002023-04-027373Budget
22844351.002024-01-317365Actual
1534300.002022-06-027365Budget
5820436.002022-10-027314Actual
29634861.002024-08-017317Actual
11234304.002023-03-027313Actual
29755399.572024-08-017328Actual
12031400.002023-03-027317Budget
3249207.152022-07-037328Actual
1710190.002022-06-027336Actual
79220.002022-05-027363Budget
18151443.512023-09-027318Actual
240968.002022-07-037373Actual
31475146.002024-10-017373Actual
9060161.002022-12-317363Actual
1750028.422023-08-0273612Actual
20126301.002023-11-027367Actual
3220773.102024-10-0173511Actual
11750120.002023-03-027326Budget
10037120.002022-12-317368Budget
28423209.002024-07-027366Actual
7611364.002022-11-027367Actual
32627741.002024-11-017314Actual
25168386.002024-04-017367Actual
11420400.002023-03-027314Budget
23192514.732024-01-317318Actual
2004300.002022-06-027367Budget
2439683.742024-03-0173411Actual
14819152.002023-06-027316Actual
29251865.002024-08-017314Actual
35698186.932024-12-3173112Actual
24046166.002024-03-017366Actual
31631532.002024-10-017365Actual
4243300.002022-08-027367Actual
5366218.002022-09-027367Actual
37797260.342025-03-0273111Actual
7691442.002022-11-027318Actual
1393300.002022-06-027364Budget
35844366.172024-12-3173213Actual
26771329.332024-05-0173613Actual
21833365.002023-12-317315Actual
3284078.002024-11-017326Actual
11483374.002023-03-027364Actual
32868240.002024-11-017336Actual
4323442.002022-08-027318Actual
16209156.082023-07-0373111Actual
6244220.002022-10-027346Budget
4569120.002022-09-027363Budget
2351215.652024-01-3173112Actual
2171391.002023-12-317373Actual
28225471.002024-07-027365Actual
741381.002022-11-027356Actual
36087625.002025-01-317364Actual
2980243.002022-07-037366Actual
33516192.482024-11-0173113Actual
33338257.152024-11-0173611Actual
1189363.002023-03-027356Actual
2241697.572023-12-3173411Actual
26417151.832024-05-0173111Actual
738201.002022-05-027366Actual
25288296.542024-04-017368Actual
33396149.702024-11-0173112Actual
2138683.742023-12-0373311Actual
8862220.002022-12-037328Budget
36293281.002025-01-317336Actual
2191284.422022-06-027368Actual
2504374.002024-04-017356Actual
1434273.102023-05-0273611Actual
4695483.002022-09-027314Actual
3292099.002024-11-017356Actual
20739367.002023-12-037314Actual
10499364.002023-01-317365Actual
34874158.002024-12-317373Actual
9929514.732022-12-317318Actual
3741592.002025-03-027326Actual
6350220.002022-10-027366Budget
12422220.002023-04-027363Budget
5881300.002022-10-027364Budget
31055184.812024-09-0173411Actual
12361272.002023-04-027313Actual
7551400.002022-11-027317Budget
19155714.732023-10-027318Actual
7083273.002022-11-027315Actual
26920185.002024-06-017373Actual
38267482.002025-04-027363Actual
8673400.002022-12-037317Budget
33879547.002024-12-027365Actual
11751125.002023-03-027326Actual
38890442.002025-04-027368Actual
1841386.932023-09-0273611Actual
33010685.002024-11-017317Actual
2056231.612023-11-0273612Actual
13351245.032023-04-027328Actual
1025480.002023-01-317373Budget
14227108.212023-05-0273111Actual
39296422.312025-04-0273213Actual
37852219.912025-03-0273311Actual
2033135.872023-11-0273211Actual
16971137.002023-08-027366Actual
35877366.172024-12-3173613Actual
3060429.002022-07-037317Actual
1525723.102023-06-0273211Actual
36556449.572025-01-317328Actual
18681319.002023-10-027314Actual
17028421.002023-08-027317Actual
21656364.002023-12-317363Actual
34345410.342024-12-0273111Actual
13022127.002023-04-027356Actual
2393439.002024-03-017326Actual
3997152.002022-08-027346Actual
37739631.402025-03-027368Actual
33992221.002024-12-027336Actual
30168310.032024-08-0173213Actual
29074238.102024-07-0273613Actual
8344213.002022-12-037316Actual
1540314.592023-06-0273112Actual
27271210.002024-06-017366Actual
2514234.002022-07-037364Actual
255738.212024-04-0173212Actual
10722220.002023-01-317346Budget
22276220.782023-12-317368Actual
29847311.402024-08-0173111Actual
37469145.002025-03-027346Actual
2765073.102024-06-0173511Actual
3100173.102024-09-0173211Actual
5073220.002022-09-027336Budget
11953220.002023-03-027366Budget
13716365.002023-05-027315Actual
31267132.832024-09-0173113Actual
32153146.512024-10-0173311Actual
17711281.002023-09-027364Actual
12423173.002023-04-027363Actual
11800313.002023-03-027336Actual
38117260.912025-03-0273113Actual
12927300.002023-04-027336Budget
7143300.002022-11-027365Budget
25690585.002024-05-017313Actual
26057168.002024-05-017336Actual
34666274.942024-12-0273113Actual
38619130.002025-04-027346Actual
28601482.912024-07-027328Actual
27212160.002024-06-017346Actual
12974220.002023-04-027346Budget
16525585.002023-08-027313Actual
23814298.002024-03-017315Actual
2203263.002023-12-317356Actual
36435817.002025-01-317317Actual
28573738.972024-07-027318Actual
8442220.002022-12-037336Budget
6680220.002022-10-027368Budget
33130399.572024-11-017328Actual
2537424.162024-04-0173211Actual
2545545.442024-04-0173511Actual
2135977.362023-12-0373211Actual
13811191.002023-05-027316Actual
5960300.002022-10-027315Budget
12282220.782023-03-027368Actual
31689266.002024-10-017316Actual
34574111.402024-12-0273212Actual
26982486.002024-06-017364Actual
23099468.002024-01-317317Actual
35088162.002024-12-317316Actual
464788.002022-09-027373Actual
36676167.782025-01-3173211Actual
17063353.002023-08-027367Actual
16738386.002023-08-027315Actual
2602943.002024-05-017326Actual
2035851.822023-11-0273311Actual
28693311.402024-07-0273111Actual
37117556.002025-03-027363Actual
3637300.002022-08-027364Budget
19417129.482023-10-0273611Actual
3636273.002022-08-027364Actual
2540173.102024-04-0173311Actual
10769110.002023-01-317356Budget
2133197.572023-12-0373111Actual
7319220.002022-11-027336Budget
30618188.002024-09-017336Actual
1077088.002023-01-317356Actual
33724185.002024-12-027373Actual
9559237.002022-12-317336Actual
34400175.232024-12-0273311Actual
35440395.032024-12-317368Actual
13083220.002023-04-027366Budget
26324399.572024-05-017328Actual
21005144.002023-12-037346Actual
28775151.832024-07-0273411Actual
24314122.042024-03-0173111Actual
2922108.002022-07-037356Actual
2041250.762023-11-0273511Actual
16886262.002023-08-027336Actual
36378137.002025-01-317366Actual
3386220.002022-08-027313Budget
9653120.002022-12-317356Budget
24785229.002024-04-017364Actual
11561400.002023-03-027315Budget
19709431.002023-11-027314Actual
18212366.242023-09-027368Actual
1490085.002023-06-027346Actual
1864172.002022-06-027366Actual
9000222.002022-12-317313Actual
5492220.002022-09-027328Budget
22632416.002024-01-317363Actual
28338321.002024-07-027336Actual
32180134.802024-10-0173411Actual
38445456.002025-04-027315Actual
2038569.912023-11-0273411Actual
18921169.002023-10-027336Actual
5306300.002022-09-027317Budget
17769263.002023-09-027315Actual
37388203.002025-03-027316Actual
1756220.002022-06-027346Budget
34018175.002024-12-027346Actual
8393120.002022-12-037326Budget
2330159.002022-07-037363Actual
13751288.002023-05-027365Actual
33102910.192024-11-017318Actual
38678221.002025-04-027366Actual
31596702.002024-10-017315Actual
23601707.002024-03-017313Actual
4898245.002022-09-027365Actual
31147241.192024-09-0173112Actual
31744208.002024-10-017336Actual
11623300.002023-03-027365Budget
1206203.002022-06-027363Actual
19250.002022-05-027313Actual
26296828.372024-05-017318Actual
8922120.002022-12-037368Budget
2082300.002022-06-027318Budget
15799158.002023-07-037316Actual
879300.002022-05-027367Actual
37619452.002025-03-027367Actual
16773332.002023-08-027365Actual
739220.002022-05-027366Budget
12752249.002023-04-027365Actual
10362234.002023-01-317364Actual
16352102.892023-07-0373611Actual
30200366.172024-08-0173613Actual
7938161.002022-12-037363Actual
1612220.002022-06-027316Budget
15957.002022-05-027373Actual
1837925.232023-09-0273511Actual
1643711.402023-07-0373212Actual
10907377.002023-01-317317Actual
22243355.632023-12-317328Actual
36319214.002025-01-317346Actual
2457418.842024-03-0173612Actual
10579220.002023-01-317316Budget
26738297.752024-05-0173213Actual
1943400.002022-06-027317Budget
15016592.002023-06-027317Actual
2647295.442024-05-0173311Actual
4370220.002022-08-027328Budget
22122429.002023-12-317317Actual
36966246.872025-01-3173113Actual
7738220.002022-11-027328Budget
25133499.002024-04-017317Actual
3687549.702025-01-3173212Actual
30505450.002024-09-017365Actual
13411276.842023-04-027368Actual
7004300.002022-11-027364Budget
1440016.722023-05-0273112Actual
25226542.002024-04-017318Actual
10303386.002023-01-317314Actual
30563208.002024-09-017316Actual
5493266.242022-09-027328Actual
4694400.002022-09-027314Budget
2144022.042023-12-0373511Actual
1008220.002022-05-027328Budget
28836245.442024-07-0273611Actual
29492240.002024-08-017336Actual
26142125.002024-05-017366Actual
14105496.542023-05-027318Actual
26828527.002024-06-017313Actual
3448161.002022-08-027363Actual
15854150.002023-07-037336Actual
4429246.542022-08-027368Actual
14549471.002023-06-027363Actual
18179284.422023-09-027328Actual
19217257.152023-10-027368Actual
1445827.362023-05-0273612Actual
31326366.172024-09-0173613Actual
21622509.002023-12-317313Actual
27541350.772024-06-0173111Actual
308531182.922024-09-017318Actual
2880239.062024-07-0273511Actual
3121282.002022-07-037367Actual
27073334.002024-06-017365Actual
1025562.002023-01-317373Actual
21273246.542023-12-037368Actual
12879120.002023-04-027326Budget
3387203.002022-08-027313Actual
3067091.002024-09-017356Actual
689753.002022-11-027373Actual
1660100.002022-06-027326Budget
27861183.712024-06-0173113Actual
38856355.632025-04-027328Actual
32894180.002024-11-017346Actual
2369396.002024-03-017373Actual
1471300.002022-06-027315Budget
7799201.082022-11-027368Actual
29437182.002024-08-017316Actual
28283286.002024-07-027316Actual
9606139.002022-12-317346Actual
9790455.002022-12-317317Actual
8124300.002022-12-037364Budget
29166450.002024-08-017363Actual
3950182.002022-08-027336Actual
7270120.002022-11-027326Budget
20654397.002023-12-037363Actual
13594166.002023-05-027373Actual
17677428.002023-09-027314Actual
17183296.542023-08-027368Actual
1430975.232023-05-0273411Actual
2610972.002024-05-017356Actual
25784121.002024-05-017373Actual
6619220.002022-10-027328Budget
7800120.002022-11-027368Budget
27888424.072024-06-0173213Actual
2723893.002024-06-017356Actual
2156517.782023-12-0373612Actual
347300.002022-05-027315Budget
33667437.002024-12-027363Actual
36053963.002025-01-317314Actual
34226692.002024-12-027318Actual
10117236.002023-01-317313Actual
7739195.022022-11-027328Actual
1626457.142023-07-0373311Actual
2131292.002022-06-027328Actual
12360300.002023-04-027313Budget
15706324.002023-07-037315Actual
10676304.002023-01-317336Actual
29544102.002024-08-017356Actual
16645317.002023-08-027314Actual
10442400.002023-01-317315Budget
34995527.002024-12-317315Actual
13350120.002023-04-027328Budget
37174137.002025-03-027373Actual
7939120.002022-12-037363Budget
20091457.002023-11-027317Actual
365281020.802025-01-317318Actual
3574400.002022-08-027314Budget
12690339.002023-04-027315Actual
8814510.182022-12-037318Actual
6818120.002022-11-027363Budget
6021300.002022-10-027365Budget
206500.002022-05-027314Budget
36648389.062025-01-3173111Actual
2270300.002022-07-037313Budget
35030399.002024-12-317365Actual
11294220.002023-03-027363Budget
6198220.002022-10-027336Budget
15528416.002023-07-037363Actual
22689150.002024-01-317373Actual
26083122.002024-05-017346Actual
5365300.002022-09-027367Budget
2195262.002023-12-317326Actual
3790640.122025-03-0273511Actual
25942400.002024-05-017365Actual
37443312.002025-03-027336Actual
2342125.232024-01-3173511Actual
15493790.002023-07-037313Actual
21741355.002023-12-317314Actual
9001300.002022-12-317313Budget
1623724.162023-07-0373211Actual
2715875.002024-06-017326Actual
26948912.002024-06-017314Actual
3511592.002024-12-317326Actual
2298382.002024-01-317346Actual
144278.212023-05-0273212Actual
34902702.002024-12-317314Actual
3449120.002022-08-027363Budget
35553178.422024-12-3173311Actual
3248220.002022-07-037328Budget
29963260.342024-08-0173611Actual
8203353.002022-12-037315Actual
31770139.002024-10-017346Actual
9246300.002022-12-317364Budget
12172395.032023-03-027318Actual
2554616.722024-04-0173112Actual
1533218.002022-06-027365Actual
12611364.002023-04-027364Actual
7222266.002022-11-027316Actual
32662483.002024-11-017364Actual
1641017.782023-07-0373112Actual
22717395.002024-01-317314Actual
2874220.002022-07-037346Budget
19743223.002023-11-027364Actual
35526146.512024-12-3173211Actual
34937591.002024-12-317364Actual
33937240.002024-12-027316Actual
13892131.002023-05-027346Actual
1543624.162023-06-0273612Actual
11799300.002023-03-027336Budget
35726102.892024-12-3173212Actual
34608310.342024-12-0273612Actual
2050411.402023-11-0273112Actual
5305270.002022-09-027317Actual
9710220.002022-12-317366Budget
15996421.002023-07-037317Actual
614894.002022-10-027326Actual
2872187.992024-07-0273211Actual
3782553.952025-03-0273211Actual
13224300.002023-04-027367Budget
14282102.892023-05-0273311Actual
1425528.422023-05-0273211Actual
20184690.492023-11-027318Actual
38175369.682025-03-0273613Actual
8125300.002022-12-037364Actual
6759338.002022-11-027313Actual
11482400.002023-03-027364Budget
13535443.002023-05-027363Actual
15880103.002023-07-037346Actual
7320211.002022-11-027336Actual
17804302.002023-09-027365Actual
3004947.572024-08-0173212Actual
277966.002022-07-037326Actual
2777037.992024-06-0173212Actual
36025132.002025-01-317373Actual
9462274.002022-12-317316Actual
577286.002022-10-027373Actual
33632778.002024-12-027313Actual
22597643.002024-01-317313Actual
2515300.002022-07-037364Budget
29014239.852024-07-0273113Actual
819400.002022-05-027317Budget
4897300.002022-09-027365Budget
10363400.002023-01-317364Budget
10675300.002023-01-317336Budget
488220.002022-05-027316Budget
20303169.912023-11-0273111Actual
6758300.002022-11-027313Budget
166166.002022-06-027326Actual
23009108.002024-01-317356Actual
24103436.002024-03-017317Actual
37997182.682025-03-0273112Actual
5821400.002022-10-027314Budget
2147494.382023-12-0373611Actual
32126116.722024-10-0173211Actual
19949168.002023-11-027336Actual
1897357.002023-10-027356Actual
11702220.002023-03-027316Budget
2472383.002024-04-017373Actual
36180373.002025-01-317365Actual
33250173.102024-11-0173211Actual
15171335.942023-06-027368Actual
2331220.002022-07-037363Budget
29041520.562024-07-0273213Actual
16912126.002023-08-027346Actual
15880.002022-05-027373Budget
27803298.642024-06-0173612Actual
5120220.002022-09-027346Budget
16031429.002023-07-037367Actual
7878257.002022-12-037313Actual
8736300.002022-12-037367Actual
1068220.002022-05-027368Budget
1829823.102023-09-0273211Actual
913947.002022-12-317373Actual
14010520.002023-05-027317Actual
38593248.002025-04-027336Actual
8488198.002022-12-037346Actual
37677799.582025-03-027318Actual
39211388.002025-04-0273612Actual
3059081.002024-09-017326Actual
1735017.782023-08-0273511Actual
15741219.002023-07-037365Actual
3396450.002024-12-027326Actual
1629173.102023-07-0373411Actual
9510120.002022-12-317326Budget
3900110.002022-08-027326Budget
6679292.002022-10-027368Actual
36345116.002025-01-317356Actual
27421937.462024-06-017318Actual
2083457.152022-06-027318Actual
12975165.002023-04-027346Actual
15137252.602023-06-027328Actual
128480.002022-06-027373Budget
680122.002022-05-027356Actual
22752205.002024-01-317364Actual
18058414.002023-09-027317Actual
38059365.662025-03-0273612Actual
25076180.002024-04-017366Actual
2071196.002023-12-037373Actual
12549400.002023-04-027314Budget
1528459.272023-06-0273311Actual
3802553.952025-03-0273212Actual
33458343.322024-11-0173612Actual
13223236.002023-04-027367Actual
33044591.002024-11-017367Actual
19681208.002023-11-027373Actual
3171674.002024-10-017326Actual
32813225.002024-11-017316Actual
10441416.002023-01-317315Actual
1484683.002023-06-027326Actual
17121513.212023-08-027318Actual
17862210.002023-09-027316Actual
7472157.002022-11-027366Actual
28013478.002024-07-027363Actual
6292110.002022-10-027356Budget
9186357.002022-12-317314Actual
880300.002022-05-027367Budget
30349161.002024-09-017373Actual
2593300.002022-07-037315Budget
801770.002022-12-037373Budget
38387486.002025-04-027364Actual
3949220.002022-08-027336Budget
27921466.172024-06-0173613Actual
7084300.002022-11-027315Budget
633157.002022-05-027346Actual
29344471.002024-08-017315Actual
8735300.002022-12-037367Budget
29379380.002024-08-017365Actual
13656304.002023-05-027364Actual
3832498.002025-04-027373Actual
38144346.872025-03-0273213Actual
2130220.002022-06-027328Budget
19624486.002023-11-027363Actual
30881355.632024-09-017328Actual
27131182.002024-06-017316Actual
1333572.002022-06-027314Actual
3675769.912025-01-3173511Actual
23254364.722024-01-317368Actual
31538414.002024-10-017364Actual
15613274.002023-07-037314Actual
7612300.002022-11-027367Budget
15345108.212023-06-0273611Actual
11562322.002023-03-027315Actual
28748216.722024-07-0273311Actual
408300.002022-05-027365Budget
2828313.002022-07-037336Actual
1953323.102023-10-0273612Actual
10627120.002023-01-317326Budget
245426.082024-03-0173212Actual
2044694.382023-11-0273611Actual
9977305.632022-12-317328Actual
26236577.002024-05-017367Actual
6101220.002022-10-027316Budget
36238263.002025-01-317316Actual
3996220.002022-08-027346Budget
19183390.482023-10-027328Actual
22215620.792023-12-317318Actual
35580178.422024-12-3173411Actual
37879167.782025-03-0273411Actual
16831216.002023-08-027316Actual
12689400.002023-04-027315Budget
26002117.002024-05-017316Actual

Generated 2025-06-01 04:32:35.514 UTC