[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6491300.002022-10-027367Budget
3715300.002022-08-027315Budget
2130220.002022-06-027328Budget
1803120.002022-06-027356Budget
24991162.002024-04-017336Actual
5773110.002022-10-027373Budget
7005364.002022-11-027364Actual
14282102.892023-05-0273311Actual
2515300.002022-07-037364Budget
12360300.002023-04-027313Budget
13022127.002023-04-027356Actual
33575397.752024-11-0173613Actual
9186357.002022-12-317314Actual
27040556.002024-06-017315Actual
3284078.002024-11-017326Actual
21980222.002023-12-317336Actual
9384291.002022-12-317365Actual
6244220.002022-10-027346Budget
15906127.002023-07-037356Actual
9607220.002022-12-317346Budget
3852220.002022-08-027316Budget
3386220.002022-08-027313Budget
3905741.192025-04-0273511Actual
28013478.002024-07-027363Actual
18093301.002023-09-027367Actual
7738220.002022-11-027328Budget
34018175.002024-12-027346Actual
30563208.002024-09-017316Actual
9061120.002022-12-317363Budget
8595224.002022-12-037366Actual
10722220.002023-01-317346Budget
35169135.002024-12-317346Actual
1137343.002023-03-027373Actual
8488198.002022-12-037346Actual
6100189.002022-10-027316Actual
3790640.122025-03-0273511Actual
38538266.002025-04-027316Actual
35553178.422024-12-3173311Actual
5168111.002022-09-027356Actual
255738.212024-04-0173212Actual
1865220.002022-06-027366Budget
1490085.002023-06-027346Actual
2715875.002024-06-017326Actual
37619452.002025-03-027367Actual
34725338.102024-12-0273613Actual
14819152.002023-06-027316Actual
27541350.772024-06-0173111Actual
3059081.002024-09-017326Actual
37174137.002025-03-027373Actual
2540173.102024-04-0173311Actual
37443312.002025-03-027336Actual
12094300.002023-03-027367Budget
28894249.702024-07-0273112Actual
10303386.002023-01-317314Actual
7222266.002022-11-027316Actual
12549400.002023-04-027314Budget
2439683.742024-03-0173411Actual
3449120.002022-08-027363Budget
19949168.002023-11-027336Actual
6101220.002022-10-027316Budget
18715251.002023-10-027364Actual
2334063.532024-01-3173211Actual
32390171.432024-10-0173113Actual
21273246.542023-12-037368Actual
11294220.002023-03-027363Budget
1440016.722023-05-0273112Actual
30257686.002024-09-017313Actual
347300.002022-05-027315Budget
38890442.002025-04-027368Actual
8862220.002022-12-037328Budget
10828220.002023-01-317366Budget
2095150.002023-12-037326Actual
10626101.002023-01-317326Actual
18773290.002023-10-027315Actual
17557603.002023-09-027313Actual
34427199.702024-12-0273411Actual
12690339.002023-04-027315Actual
1533218.002022-06-027365Actual
1864172.002022-06-027366Actual
2192220.002022-06-027368Budget
16912126.002023-08-027346Actual
38232579.002025-04-027313Actual
9462274.002022-12-317316Actual
30141183.712024-08-0173113Actual
8535148.002022-12-037356Actual
2602943.002024-05-017326Actual
25847307.002024-05-017364Actual
960300.002022-05-027318Budget
10723153.002023-01-317346Actual
2922108.002022-07-037356Actual
16560390.002023-08-027363Actual
29344471.002024-08-017315Actual
5694120.002022-10-027363Budget
26142125.002024-05-017366Actual
29166450.002024-08-017363Actual
38117260.912025-03-0273113Actual
8736300.002022-12-037367Actual
577286.002022-10-027373Actual
13535443.002023-05-027363Actual
37852219.912025-03-0273311Actual
21741355.002023-12-317314Actual
34995527.002024-12-317315Actual
37495128.002025-03-027356Actual
8674332.002022-12-037317Actual
2254032.672023-12-3173612Actual
27421937.462024-06-017318Actual
11155205.632023-01-317368Actual
17711281.002023-09-027364Actual
1930318.842023-10-0273211Actual
913947.002022-12-317373Actual
3626562.002025-01-317326Actual
30881355.632024-09-017328Actual
11235300.002023-03-027313Budget
7611364.002022-11-027367Actual
26057168.002024-05-017336Actual
15229126.292023-06-0273111Actual
3308220.002022-07-037368Budget
11094120.002023-01-317328Budget
10675300.002023-01-317336Budget
12282220.782023-03-027368Actual
38059365.662025-03-0273612Actual
20303169.912023-11-0273111Actual
2560523.102024-04-0173612Actual
5633272.002022-10-027313Actual
28836245.442024-07-0273611Actual
31631532.002024-10-017365Actual
5074213.002022-09-027336Actual
3387203.002022-08-027313Actual
2731213.002022-07-037316Actual
2594260.002022-07-037315Actual
4757300.002022-09-027364Budget
24631702.002024-04-017313Actual
2342125.232024-01-3173511Actual
1729681.612023-08-0273311Actual
7938161.002022-12-037363Actual
17862210.002023-09-027316Actual
2652615.652024-05-0173511Actual
28338321.002024-07-027336Actual
25288296.542024-04-017368Actual
3249207.152022-07-037328Actual
22632416.002024-01-317363Actual
15939118.002023-07-037366Actual
3832498.002025-04-027373Actual
3741592.002025-03-027326Actual
2921120.002022-07-037356Budget
308531182.922024-09-017318Actual
12752249.002023-04-027365Actual
32662483.002024-11-017364Actual
27131182.002024-06-017316Actual
26982486.002024-06-017364Actual
2082300.002022-06-027318Budget
6758300.002022-11-027313Budget
12423173.002023-04-027363Actual
961535.942022-05-027318Actual
11562322.002023-03-027315Actual
680122.002022-05-027356Actual
820432.002022-05-027317Actual
2451520.972024-03-0173112Actual
7414120.002022-11-027356Budget
15957.002022-05-027373Actual
1332500.002022-06-027314Budget
28956300.762024-07-0273612Actual
5553220.002022-09-027368Budget
6680220.002022-10-027368Budget
13716365.002023-05-027315Actual
10578223.002023-01-317316Actual
3396450.002024-12-027326Actual
27742282.682024-06-0173112Actual
26201780.002024-05-017317Actual
35378896.552024-12-317318Actual
26863497.002024-06-017363Actual
35844366.172024-12-3173213Actual
3122300.002022-07-037367Budget
33516192.482024-11-0173113Actual
614894.002022-10-027326Actual
1148300.002022-06-027313Budget
37528208.002025-03-027366Actual
1531197.572023-06-0273411Actual
2330159.002022-07-037363Actual
5493266.242022-09-027328Actual
16886262.002023-08-027336Actual
6429325.002022-10-027317Actual
3574400.002022-08-027314Budget
27483296.542024-06-017368Actual
408300.002022-05-027365Budget
23756254.002024-03-017364Actual
38770386.002025-04-027367Actual
30505450.002024-09-017365Actual
1434273.102023-05-0273611Actual
6351131.002022-10-027366Actual
37469145.002025-03-027346Actual
10769110.002023-01-317356Budget
17677428.002023-09-027314Actual
33044591.002024-11-017367Actual
11623300.002023-03-027365Budget
2351215.652024-01-3173112Actual
166166.002022-06-027326Actual
25226542.002024-04-017318Actual
1287876.002023-04-027326Actual
10037120.002022-12-317368Budget
22215620.792023-12-317318Actual
8922120.002022-12-037368Budget
24103436.002024-03-017317Actual
18596432.002023-10-027363Actual
1847116.722023-09-0273112Actual
3445469.912024-12-0273511Actual
12927300.002023-04-027336Budget
4568137.002022-09-027363Actual
8345300.002022-12-037316Budget
1025480.002023-01-317373Budget
31538414.002024-10-017364Actual
36966246.872025-01-3173113Actual
20034148.002023-11-027366Actual
37082836.002025-03-027313Actual
7319220.002022-11-027336Budget
8125300.002022-12-037364Actual
20924181.002023-12-037316Actual
2191284.422022-06-027368Actual
26828527.002024-06-017313Actual
1540314.592023-06-0273112Actual
15585128.002023-07-037373Actual
2003345.002022-06-027367Actual
12422220.002023-04-027363Budget
16680213.002023-08-027364Actual
3917794.382025-04-0273212Actual
4043110.002022-08-027356Budget
8594220.002022-12-037366Budget
29014239.852024-07-0273113Actual
38387486.002025-04-027364Actual
17917230.002023-09-027336Actual
33787624.002024-12-027364Actual
3901118.002022-08-027326Actual
25907369.002024-05-017315Actual
9928300.002022-12-317318Budget
7551400.002022-11-027317Budget
23192514.732024-01-317318Actual
174428.212023-08-0273112Actual
25346122.042024-04-0173111Actual
18808371.002023-10-027365Actual
1068220.002022-05-027368Budget
2545545.442024-04-0173511Actual
5227153.002022-09-027366Actual
27861183.712024-06-0173113Actual
13302514.732023-04-027318Actual
8392111.002022-12-037326Actual
31326366.172024-09-0173613Actual
14726332.002023-06-027315Actual
14874234.002023-06-027336Actual
36345116.002025-01-317356Actual
7739195.022022-11-027328Actual
11295166.002023-03-027363Actual
23134455.002024-01-317367Actual
16831216.002023-08-027316Actual
365281020.802025-01-317318Actual
28283286.002024-07-027316Actual
9247384.002022-12-317364Actual
36053963.002025-01-317314Actual
5024110.002022-09-027326Budget
8536120.002022-12-037356Budget
37117556.002025-03-027363Actual
4835300.002022-09-027315Budget
25942400.002024-05-017365Actual
7690300.002022-11-027318Budget
739220.002022-05-027366Budget
10579220.002023-01-317316Budget
17804302.002023-09-027365Actual
6570400.002022-10-027318Budget
25488114.592024-04-0173611Actual
1832568.852023-09-0273311Actual
35285520.002024-12-317317Actual
34902702.002024-12-317314Actual
10442400.002023-01-317315Budget
7799201.082022-11-027368Actual
27186293.002024-06-017336Actual
22065197.002023-12-317366Actual
1612220.002022-06-027316Budget
32240253.962024-10-0173611Actual
23962162.002024-03-017336Actual
31978910.192024-10-017318Actual
1944362.002022-06-027317Actual
31796124.002024-10-017356Actual
36319214.002025-01-317346Actual
30021222.042024-08-0173112Actual
1189363.002023-03-027356Actual
15109585.942023-06-027318Actual
27888424.072024-06-0173213Actual
2765073.102024-06-0173511Actual
13303300.002023-04-027318Budget
144278.212023-05-0273212Actual
29789496.542024-08-017368Actual
33010685.002024-11-017317Actual
26738297.752024-05-0173213Actual
23814298.002024-03-017315Actual
4243300.002022-08-027367Actual
9000222.002022-12-317313Actual
17384129.482023-08-0273611Actual
2138683.742023-12-0373311Actual
11047585.942023-01-317318Actual
2331220.002022-07-037363Budget
880300.002022-05-027367Budget
4429246.542022-08-027368Actual
36145649.002025-01-317315Actual
20619721.002023-12-037313Actual
21153416.002023-12-037367Actual
1641017.782023-07-0373112Actual
738201.002022-05-027366Actual
4508220.002022-09-027313Budget
11800313.002023-03-027336Actual
536100.002022-05-027326Budget
33543338.102024-11-0173213Actual
8393120.002022-12-037326Budget
5960300.002022-10-027315Budget
15016592.002023-06-027317Actual
7552494.002022-11-027317Actual
39091242.252025-04-0273611Actual
10968300.002023-01-317367Budget
11483374.002023-03-027364Actual
34488293.322024-12-0273611Actual
27449457.152024-06-017328Actual
679120.002022-05-027356Budget
31089234.812024-09-0173611Actual
35817146.872024-12-3173113Actual
2778100.002022-07-037326Budget
19217257.152023-10-027368Actual
10116300.002023-01-317313Budget
20832351.002023-12-037315Actual
10829171.002023-01-317366Actual
26324399.572024-05-017328Actual
8203353.002022-12-037315Actual
23220292.002024-01-317328Actual
3716336.002022-08-027315Actual
21413100.762023-12-0373411Actual
19275122.042023-10-0273111Actual
2147494.382023-12-0373611Actual
29518151.002024-08-017346Actual
10500300.002023-01-317365Budget
5632220.002022-10-027313Budget
585300.002022-05-027336Budget
9246300.002022-12-317364Budget
5365300.002022-09-027367Budget
33304113.532024-11-0173411Actual
38445456.002025-04-027315Actual
36238263.002025-01-317316Actual
20126301.002023-11-027367Actual
38735520.002025-04-027317Actual
10038257.152022-12-317368Actual
3342439.062024-11-0173212Actual
5121161.002022-09-027346Actual
31383794.002024-10-017313Actual
6819135.002022-11-027363Actual
1430975.232023-05-0273411Actual
1629173.102023-07-0373411Actual
6149110.002022-10-027326Budget
28423209.002024-07-027366Actual
2292934.002024-01-317326Actual
1137280.002023-03-027373Budget
7084300.002022-11-027315Budget
586281.002022-05-027336Actual
8204300.002022-12-037315Budget
17592414.002023-09-027363Actual
21775257.002023-12-317364Actual
11046300.002023-01-317318Budget
14634307.002023-06-027314Actual
19005142.002023-10-027366Actual
27073334.002024-06-017365Actual
1953323.102023-10-0273612Actual
16645317.002023-08-027314Actual
36180373.002025-01-317365Actual
19801429.002023-11-027315Actual
38267482.002025-04-027363Actual
1865380.002023-10-027373Actual
29041520.562024-07-0273213Actual
6021300.002022-10-027365Budget
35030399.002024-12-317365Actual
12611364.002023-04-027364Actual
502576.002022-09-027326Actual
2298382.002024-01-317346Actual
29223158.002024-08-017373Actual
7367220.002022-11-027346Budget
23454133.742024-01-3173611Actual
1534300.002022-06-027365Budget
31475146.002024-10-017373Actual
3307213.212022-07-037368Actual
36556449.572025-01-317328Actual
37025366.172025-01-3173613Actual
1850432.672023-09-0273612Actual
12830223.002023-04-027316Actual
26236577.002024-05-017367Actual
801770.002022-12-037373Budget
6292110.002022-10-027356Budget
15741219.002023-07-037365Actual
4323442.002022-08-027318Actual
37939302.892025-03-0273611Actual
1757237.002022-06-027346Actual
14926106.002023-06-027356Actual
30703187.002024-09-017366Actual
819400.002022-05-027317Budget
14105496.542023-05-027318Actual
14167355.632023-05-027368Actual
12831220.002023-04-027316Budget
27363473.002024-06-017367Actual
3675769.912025-01-3173511Actual
22276220.782023-12-317368Actual
31886795.002024-10-017317Actual
9849300.002022-12-317367Budget
12689400.002023-04-027315Budget
22006157.002023-12-317346Actual
33937240.002024-12-027316Actual
9559237.002022-12-317336Actual
1732378.422023-08-0273411Actual
35228210.002024-12-317366Actual
2270300.002022-07-037313Budget
4509229.002022-09-027313Actual
36676167.782025-01-3173211Actual
6245153.002022-10-027346Actual
11624280.002023-03-027365Actual
19590760.002023-11-027313Actual
12928237.002023-04-027336Actual
879300.002022-05-027367Actual
6759338.002022-11-027313Actual
1460672.002023-06-027373Actual
78151.002022-05-027363Actual
9187500.002022-12-317314Budget
36847177.362025-01-3173112Actual
28070141.002024-07-027373Actual
1250065.002023-04-027373Actual
27212160.002024-06-017346Actual
5306300.002022-09-027317Budget
33667437.002024-12-027363Actual
29929162.462024-08-0173411Actual
13412220.002023-04-027368Budget
4897300.002022-09-027365Budget
2336783.742024-01-3173311Actual
3774300.002022-08-027365Budget
15051364.002023-06-027367Actual
19097442.002023-10-027367Actual
11095220.782023-01-317328Actual
39003160.342025-04-0273311Actual
2872187.992024-07-0273211Actual
4756270.002022-09-027364Actual
30168310.032024-08-0173213Actual
2044694.382023-11-0273611Actual
26711132.832024-05-0173113Actual
30470508.002024-09-017315Actual
28775151.832024-07-0273411Actual
12281220.002023-03-027368Budget
2056231.612023-11-0273612Actual
3067091.002024-09-017356Actual
22902152.002024-01-317316Actual
12220207.152023-03-027328Actual
31147241.192024-09-0173112Actual
30795421.002024-09-017367Actual
4370220.002022-08-027328Budget
22717395.002024-01-317314Actual
18866123.002023-10-027316Actual
23721380.002024-03-017314Actual
20979209.002023-12-037336Actual
3773301.002022-08-027365Actual
20184690.492023-11-027318Actual
3802553.952025-03-0273212Actual
2647295.442024-05-0173311Actual
5821400.002022-10-027314Budget
689670.002022-11-027373Budget
10117236.002023-01-317313Actual
2071196.002023-12-037373Actual
1796978.002023-09-027356Actual
2156517.782023-12-0373612Actual
35498300.762024-12-3173111Actual
25133499.002024-04-017317Actual
7143300.002022-11-027365Budget
35526146.512024-12-3173211Actual
30083291.192024-08-0173612Actual
128480.002022-06-027373Budget
2103198.002023-12-037356Actual
8441245.002022-12-037336Actual
21061127.002023-12-037366Actual
2004300.002022-06-027367Budget
32126116.722024-10-0173211Actual
9325322.002022-12-317315Actual
2171391.002023-12-317373Actual
35406428.362024-12-317328Actual
35698186.932024-12-3173112Actual
19062414.002023-10-027317Actual
12548429.002023-04-027314Actual
34817546.002024-12-317363Actual
35320473.002024-12-317367Actual
207486.002022-05-027314Actual
29577228.002024-08-017366Actual
4646110.002022-09-027373Budget
35143293.002024-12-317336Actual
34400175.232024-12-0273311Actual
28098741.002024-07-027314Actual
19975103.002023-11-027346Actual
2501782.002024-04-017346Actual
36590510.182025-01-317368Actual
2271272.002022-07-037313Actual
38856355.632025-04-027328Actual
22243355.632023-12-317328Actual
2236281.612023-12-3173211Actual
32755593.002024-11-017365Actual
39296422.312025-04-0273213Actual
18212366.242023-09-027368Actual
12974220.002023-04-027346Budget
2644553.952024-05-0173211Actual
3448161.002022-08-027363Actual
3853251.002022-08-027316Actual
15528416.002023-07-037363Actual
1735017.782023-08-0273511Actual
9326300.002022-12-317315Budget
2828313.002022-07-037336Actual
35088162.002024-12-317316Actual
5226220.002022-09-027366Budget
24785229.002024-04-017364Actual
30377642.002024-09-017314Actual
2144022.042023-12-0373511Actual
2649990.122024-05-0173411Actual
5445400.002022-09-027318Budget
9790455.002022-12-317317Actual
1333572.002022-06-027314Actual
15799158.002023-07-037316Actual
36435817.002025-01-317317Actual
2456500.002022-07-037314Budget
15648304.002023-07-037364Actual
1709300.002022-06-027336Budget
34287366.242024-12-027368Actual
3782553.952025-03-0273211Actual
7691442.002022-11-027318Actual
3526110.002022-08-027373Budget
15613274.002023-07-037314Actual
15137252.602023-06-027328Actual
37585582.002025-03-027317Actual
9606139.002022-12-317346Actual
27921466.172024-06-0173613Actual
34937591.002024-12-317364Actual
38619130.002025-04-027346Actual
31175111.402024-09-0173212Actual
17028421.002023-08-027317Actual
38976151.832025-04-0273211Actual
1950210.332023-10-0273212Actual
2554616.722024-04-0173112Actual
33130399.572024-11-017328Actual
10967374.002023-01-317367Actual
1149286.002022-06-027313Actual
36703210.342025-01-3173311Actual
16617161.002023-08-027373Actual
21211779.882023-12-037318Actual
4183300.002022-08-027317Budget
8265300.002022-12-037365Actual
24457133.742024-03-0173611Actual
15880103.002023-07-037346Actual
1582630.002023-07-037326Actual
39329320.562025-04-0273613Actual
5695132.002022-10-027363Actual
27569113.532024-06-0173211Actual
629198.002022-10-027356Actual
26417151.832024-05-0173111Actual
39149214.592025-04-0273112Actual
277966.002022-07-037326Actual
29492240.002024-08-017336Actual
10362234.002023-01-317364Actual
29847311.402024-08-0173111Actual
29902181.612024-08-0173311Actual
28132452.002024-07-027364Actual
28748216.722024-07-0273311Actual
26296828.372024-05-017318Actual
24936152.002024-04-017316Actual
25725405.002024-05-017363Actual
18561644.002023-10-027313Actual
10907377.002023-01-317317Actual
1528459.272023-06-0273311Actual
2892244.382024-07-0273212Actual
26560103.952024-05-0173611Actual
33845426.002024-12-027315Actual
20654397.002023-12-037363Actual
5492220.002022-09-027328Budget
22752205.002024-01-317364Actual
8814510.182022-12-037318Actual
12975165.002023-04-027346Actual
11799300.002023-03-027336Budget
1009198.052022-05-027328Actual
1933056.082023-10-0273311Actual
6571655.642022-10-027318Actual
22689150.002024-01-317373Actual
1746911.402023-08-0273212Actual
17121513.212023-08-027318Actual
2083457.152022-06-027318Actual
17149245.032023-08-027328Actual
488220.002022-05-027316Budget
5554198.052022-09-027368Actual
5444496.542022-09-027318Actual
9510120.002022-12-317326Budget
24256343.512024-03-017368Actual
2472383.002024-04-017373Actual
36648389.062025-01-3173111Actual
30760604.002024-09-017317Actual
18921169.002023-10-027336Actual
31689266.002024-10-017316Actual
9060161.002022-12-317363Actual
37797260.342025-03-0273111Actual
10176220.002023-01-317363Budget
35934778.002025-01-317313Actual
13500760.002023-05-027313Actual
1623724.162023-07-0373211Actual
22122429.002023-12-317317Actual
2457557.002022-07-037314Actual
34226692.002024-12-027318Actual
27271210.002024-06-017366Actual
39269232.842025-04-0273113Actual
1250180.002023-04-027373Budget
10177141.002023-01-317363Actual
4371325.332022-08-027328Actual
32298180.552024-10-0173112Actual
633157.002022-05-027346Actual
21656364.002023-12-317363Actual
13021110.002023-04-027356Budget
28390112.002024-07-027356Actual
13892131.002023-05-027346Actual
23254364.722024-01-317368Actual
31503815.002024-10-017314Actual
2153220.972023-12-0373112Actual
1484683.002023-06-027326Actual
2033135.872023-11-0273211Actual
2981220.002022-07-037366Budget
24666377.002024-04-017363Actual
16773332.002023-08-027365Actual
1626457.142023-07-0373311Actual
8266300.002022-12-037365Budget
2980243.002022-07-037366Actual
22157364.002023-12-317367Actual
28635523.822024-07-027368Actual
39211388.002025-04-0273612Actual
21118455.002023-12-037317Actual
11846167.002023-03-027346Actual
1392312.002022-06-027364Actual
12172395.032023-03-027318Actual
9929514.732022-12-317318Actual
267300.002022-05-027364Budget
37677799.582025-03-027318Actual
33338257.152024-11-0173611Actual
20866361.002023-12-037365Actual
1788955.002023-09-027326Actual
2723893.002024-06-017356Actual
1383855.002023-05-027326Actual
7878257.002022-12-037313Actual
22844351.002024-01-317365Actual
13083220.002023-04-027366Budget
3519584.002024-12-317356Actual
1897357.002023-10-027356Actual
26948912.002024-06-017314Actual
12093236.002023-03-027367Actual
1764996.002023-09-027373Actual
23042152.002024-01-317366Actual
2434246.502024-03-0173211Actual
36378137.002025-01-317366Actual
19183390.482023-10-027328Actual
33222422.042024-11-0173111Actual
3004947.572024-08-0173212Actual
37330471.002025-03-027365Actual
3949220.002022-08-027336Budget
11952218.002023-03-027366Actual
9789400.002022-12-317317Budget
26771329.332024-05-0173613Actual
32599146.002024-11-017373Actual
1750028.422023-08-0273612Actual
13224300.002023-04-027367Budget
29437182.002024-08-017316Actual
3437360.332024-12-0273211Actual
36993310.032025-01-3173213Actual
37388203.002025-03-027316Actual
240880.002022-07-037373Budget
35759431.622024-12-3173612Actual
4244300.002022-08-027367Budget
1889374.002023-10-027326Actual
5880249.002022-10-027364Actual
20212414.732023-11-027328Actual
24195655.642024-03-017318Actual
1445827.362023-05-0273612Actual
1935766.722023-10-0273411Actual
8921166.242022-12-037368Actual
32894180.002024-11-017346Actual
24843245.002024-04-017315Actual
18300.002022-05-027313Budget
18270139.062023-09-0273111Actual
4836332.002022-09-027315Actual
33458343.322024-11-0173612Actual
9463300.002022-12-317316Budget
19417129.482023-10-0273611Actual
2393439.002024-03-017326Actual
17183296.542023-08-027368Actual
34076154.002024-12-027366Actual
1646816.722023-07-0373612Actual
18001158.002023-09-027366Actual
3248220.002022-07-037328Budget
38352617.002025-04-027314Actual
32507819.002024-11-017313Actual
25690585.002024-05-017313Actual
24751380.002024-04-017314Actual
16209156.082023-07-0373111Actual
2665326.292024-05-0173612Actual
26002117.002024-05-017316Actual
21867210.002023-12-317365Actual
19681208.002023-11-027373Actual
965463.002022-12-317356Actual
27596213.532024-06-0173311Actual
4976218.002022-09-027316Actual
25076180.002024-04-017366Actual
27803298.642024-06-0173612Actual
31829171.002024-10-017366Actual
1643711.402023-07-0373212Actual
17943102.002023-09-027346Actual
15854150.002023-07-037336Actual
2369396.002024-03-017373Actual
13918102.002023-05-027356Actual
21925162.002023-12-317316Actual
1613196.002022-06-027316Actual
3059400.002022-07-037317Budget
2652300.002022-07-037365Budget
28364195.002024-07-027346Actual
3292099.002024-11-017356Actual
17063353.002023-08-027367Actual
1525723.102023-06-0273211Actual
22957256.002024-01-317336Actual
30973262.472024-09-0173111Actual
30412591.002024-09-017364Actual
11751125.002023-03-027326Actual
5820436.002022-10-027314Actual
10302400.002023-01-317314Budget
23988109.002024-03-017346Actual
31294238.102024-09-0173213Actual
407336.002022-05-027365Actual
29727896.552024-08-017318Actual
31267132.832024-09-0173113Actual
14761226.002023-06-027365Actual
30618188.002024-09-017336Actual
33879547.002024-12-027365Actual
1631827.362023-07-0373511Actual
3687549.702025-01-3173212Actual
5366218.002022-09-027367Actual
30915567.762024-09-017368Actual
1472362.002022-06-027315Actual
2880239.062024-07-0273511Actual
12031400.002023-03-027317Budget
9850202.002022-12-317367Actual
11156220.002023-01-317368Budget
14959135.002023-06-027366Actual
13351245.032023-04-027328Actual
1835283.742023-09-0273411Actual
20739367.002023-12-037314Actual
489169.002022-05-027316Actual
13223236.002023-04-027367Actual
13811191.002023-05-027316Actual
34874158.002024-12-317373Actual
36789260.342025-01-3173611Actual
16971137.002023-08-027366Actual
7270120.002022-11-027326Budget
2874220.002022-07-037346Budget
2436963.532024-03-0173311Actual
3996220.002022-08-027346Budget
2542864.592024-04-0173411Actual
1947511.402023-10-0273112Actual
32450274.942024-10-0173613Actual
2610972.002024-05-017356Actual
5073220.002022-09-027336Budget
19155714.732023-10-027318Actual
29669390.002024-08-017367Actual
3201520.792022-07-037318Actual
38828793.522025-04-027318Actual
30200366.172024-08-0173613Actual

Generated 2025-06-01 23:40:44.834 UTC