[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 992  >   

824 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6198220.002022-10-027336Budget
31503815.002024-10-017314Actual
53796.002022-05-027326Actual
24103436.002024-03-017317Actual
20739367.002023-12-037314Actual
2056231.612023-11-0273612Actual
2131292.002022-06-027328Actual
2831066.002024-07-027326Actual
29437182.002024-08-017316Actual
12423173.002023-04-027363Actual
2369396.002024-03-017373Actual
13535443.002023-05-027363Actual
21239335.942023-12-037328Actual
5121161.002022-09-027346Actual
6945500.002022-11-027314Budget
28190501.002024-07-027315Actual
26083122.002024-05-017346Actual
30915567.762024-09-017368Actual
3121282.002022-07-037367Actual
18179284.422023-09-027328Actual
7414120.002022-11-027356Budget
11751125.002023-03-027326Actual
36435817.002025-01-317317Actual
2514234.002022-07-037364Actual
3060429.002022-07-037317Actual
2647295.442024-05-0173311Actual
2330159.002022-07-037363Actual
21413100.762023-12-0373411Actual
2665326.292024-05-0173612Actual
7878257.002022-12-037313Actual
12031400.002023-03-027317Budget
36180373.002025-01-317365Actual
404485.002022-08-027356Actual
18212366.242023-09-027368Actual
965463.002022-12-317356Actual
33879547.002024-12-027365Actual
7799201.082022-11-027368Actual
10828220.002023-01-317366Budget
25488114.592024-04-0173611Actual
38480395.002025-04-027365Actual
12220207.152023-03-027328Actual
5226220.002022-09-027366Budget
22810290.002024-01-317315Actual
8594220.002022-12-037366Budget
37852219.912025-03-0273311Actual
35378896.552024-12-317318Actual
36053963.002025-01-317314Actual
36378137.002025-01-317366Actual
741381.002022-11-027356Actual
820432.002022-05-027317Actual
7270120.002022-11-027326Budget
19624486.002023-11-027363Actual
1750028.422023-08-0273612Actual
464788.002022-09-027373Actual
629198.002022-10-027356Actual
38645116.002025-04-027356Actual
502576.002022-09-027326Actual
35406428.362024-12-317328Actual
25942400.002024-05-017365Actual
2874220.002022-07-037346Budget
38976151.832025-04-0273211Actual
26560103.952024-05-0173611Actual
23636432.002024-03-017363Actual
31294238.102024-09-0173213Actual
37879167.782025-03-0273411Actual
15229126.292023-06-0273111Actual
801655.002022-12-037373Actual
17917230.002023-09-027336Actual
2545545.442024-04-0173511Actual
1025480.002023-01-317373Budget
8442220.002022-12-037336Budget
32953202.002024-11-017366Actual
1472362.002022-06-027315Actual
23849236.002024-03-017365Actual
15906127.002023-07-037356Actual
11750120.002023-03-027326Budget
31147241.192024-09-0173112Actual
34902702.002024-12-317314Actual
11421529.002023-03-027314Actual
11420400.002023-03-027314Budget
27742282.682024-06-0173112Actual
7005364.002022-11-027364Actual
10362234.002023-01-317364Actual
23192514.732024-01-317318Actual
19250.002022-05-027313Actual
2730220.002022-07-037316Budget
2334063.532024-01-3173211Actual
37443312.002025-03-027336Actual
11295166.002023-03-027363Actual
22717395.002024-01-317314Actual
11155205.632023-01-317368Actual
1837925.232023-09-0273511Actual
1938445.442023-10-0273511Actual
1646816.722023-07-0373612Actual
8441245.002022-12-037336Actual
20126301.002023-11-027367Actual
2130220.002022-06-027328Budget
16773332.002023-08-027365Actual
2554616.722024-04-0173112Actual
14133316.242023-05-027328Actual
1332500.002022-06-027314Budget
5365300.002022-09-027367Budget
585300.002022-05-027336Budget
33575397.752024-11-0173613Actual
37082836.002025-03-027313Actual
30412591.002024-09-017364Actual
6619220.002022-10-027328Budget
8595224.002022-12-037366Actual
2138683.742023-12-0373311Actual
26948912.002024-06-017314Actual
1803120.002022-06-027356Budget
34666274.942024-12-0273113Actual
1525723.102023-06-0273211Actual
17677428.002023-09-027314Actual
12360300.002023-04-027313Budget
6197254.002022-10-027336Actual
13351245.032023-04-027328Actual
3687549.702025-01-3173212Actual
1207220.002022-06-027363Budget
3396450.002024-12-027326Actual
12690339.002023-04-027315Actual
1865380.002023-10-027373Actual
2236281.612023-12-3173211Actual
21153416.002023-12-037367Actual
21118455.002023-12-037317Actual
23601707.002024-03-017313Actual
3220773.102024-10-0173511Actual
29379380.002024-08-017365Actual
13951142.002023-05-027366Actual
38117260.912025-03-0273113Actual
26863497.002024-06-017363Actual
11846167.002023-03-027346Actual
2336783.742024-01-3173311Actual
32542355.002024-11-017363Actual
10037120.002022-12-317368Budget
38619130.002025-04-027346Actual
18715251.002023-10-027364Actual
3802553.952025-03-0273212Actual
8673400.002022-12-037317Budget
38144346.872025-03-0273213Actual
144278.212023-05-0273212Actual
3675769.912025-01-3173511Actual
679120.002022-05-027356Budget
34345410.342024-12-0273111Actual
2515300.002022-07-037364Budget
24991162.002024-04-017336Actual
39329320.562025-04-0273613Actual
10117236.002023-01-317313Actual
36847177.362025-01-3173112Actual
3950182.002022-08-027336Actual
13082171.002023-04-027366Actual
13500760.002023-05-027313Actual
33458343.322024-11-0173612Actual
26417151.832024-05-0173111Actual
11156220.002023-01-317368Budget
1764996.002023-09-027373Actual
6618252.602022-10-027328Actual
1392312.002022-06-027364Actual
27212160.002024-06-017346Actual
38267482.002025-04-027363Actual
3574400.002022-08-027314Budget
1148300.002022-06-027313Budget
8815300.002022-12-037318Budget
1950210.332023-10-0273212Actual
17862210.002023-09-027316Actual
27271210.002024-06-017366Actual
38232579.002025-04-027313Actual
20654397.002023-12-037363Actual
20832351.002023-12-037315Actual
37705582.912025-03-027328Actual
10363400.002023-01-317364Budget
8266300.002022-12-037365Budget
14874234.002023-06-027336Actual
1709300.002022-06-027336Budget
9560220.002022-12-317336Budget
18001158.002023-09-027366Actual
365281020.802025-01-317318Actual
2147494.382023-12-0373611Actual
28635523.822024-07-027368Actual
12928237.002023-04-027336Actual
16117395.032023-07-037328Actual
35285520.002024-12-317317Actual
31886795.002024-10-017317Actual
21775257.002023-12-317364Actual
12610400.002023-04-027364Budget
4430220.002022-08-027368Budget
27073334.002024-06-017365Actual
1440016.722023-05-0273112Actual
3773301.002022-08-027365Actual
6492354.002022-10-027367Actual
1832568.852023-09-0273311Actual
13411276.842023-04-027368Actual
38538266.002025-04-027316Actual
10722220.002023-01-317346Budget
3715300.002022-08-027315Budget
16680213.002023-08-027364Actual
22449120.972023-12-3173611Actual
9928300.002022-12-317318Budget
26920185.002024-06-017373Actual
26711132.832024-05-0173113Actual
14167355.632023-05-027368Actual
13162405.002023-04-027317Actual
30505450.002024-09-017365Actual
3853251.002022-08-027316Actual
12752249.002023-04-027365Actual
12548429.002023-04-027314Actual
34168514.002024-12-027367Actual
37202585.002025-03-027314Actual
36730167.782025-01-3173411Actual
6101220.002022-10-027316Budget
11799300.002023-03-027336Budget
34488293.322024-12-0273611Actual
18681319.002023-10-027314Actual
17943102.002023-09-027346Actual
28515443.002024-07-027367Actual
34226692.002024-12-027318Actual
689670.002022-11-027373Budget
32662483.002024-11-017364Actual
16209156.082023-07-0373111Actual
19836234.002023-11-027365Actual
8489220.002022-12-037346Budget
8862220.002022-12-037328Budget
1829823.102023-09-0273211Actual
28601482.912024-07-027328Actual
9326300.002022-12-317315Budget
21833365.002023-12-317315Actual
12974220.002023-04-027346Budget
35580178.422024-12-3173411Actual
26236577.002024-05-017367Actual
23756254.002024-03-017364Actual
30377642.002024-09-017314Actual
17063353.002023-08-027367Actual
9061120.002022-12-317363Budget
1735017.782023-08-0273511Actual
32599146.002024-11-017373Actual
9186357.002022-12-317314Actual
3575443.002022-08-027314Actual
32390171.432024-10-0173113Actual
4694400.002022-09-027314Budget
1847116.722023-09-0273112Actual
34546277.362024-12-0273112Actual
28338321.002024-07-027336Actual
13716365.002023-05-027315Actual
5632220.002022-10-027313Budget
8265300.002022-12-037365Actual
34427199.702024-12-0273411Actual
32627741.002024-11-017314Actual
26357523.822024-05-017368Actual
9607220.002022-12-317346Budget
2649990.122024-05-0173411Actual
21741355.002023-12-317314Actual
13223236.002023-04-027367Actual
31689266.002024-10-017316Actual
31829171.002024-10-017366Actual
28693311.402024-07-0273111Actual
12282220.782023-03-027368Actual
22597643.002024-01-317313Actual
15880.002022-05-027373Budget
2651291.002022-07-037365Actual
1629173.102023-07-0373411Actual
6570400.002022-10-027318Budget
3519584.002024-12-317356Actual
1430975.232023-05-0273411Actual
9849300.002022-12-317367Budget
22752205.002024-01-317364Actual
26296828.372024-05-017318Actual
10675300.002023-01-317336Budget
3511592.002024-12-317326Actual
2602943.002024-05-017326Actual
10829171.002023-01-317366Actual
29014239.852024-07-0273113Actual
632220.002022-05-027346Budget
30881355.632024-09-017328Actual
2103198.002023-12-037356Actual
11294220.002023-03-027363Budget
37174137.002025-03-027373Actual
17183296.542023-08-027368Actual
2652615.652024-05-0173511Actual
3716336.002022-08-027315Actual
31055184.812024-09-0173411Actual
16352102.892023-07-0373611Actual
31326366.172024-09-0173613Actual
1543624.162023-06-0273612Actual
30470508.002024-09-017315Actual
1067198.052022-05-027368Actual
4370220.002022-08-027328Budget
4183300.002022-08-027317Budget
35030399.002024-12-317365Actual
23454133.742024-01-3173611Actual
12173300.002023-03-027318Budget
27596213.532024-06-0173311Actual
2922108.002022-07-037356Actual
2004300.002022-06-027367Budget
2038569.912023-11-0273411Actual
267300.002022-05-027364Budget
12094300.002023-03-027367Budget
35759431.622024-12-3173612Actual
7367220.002022-11-027346Budget
33164425.332024-11-017368Actual
10579220.002023-01-317316Budget
7084300.002022-11-027315Budget
25725405.002024-05-017363Actual
3637300.002022-08-027364Budget
38948369.912025-04-0273111Actual
31770139.002024-10-017346Actual
7472157.002022-11-027366Actual
36145649.002025-01-317315Actual
13303300.002023-04-027318Budget
29963260.342024-08-0173611Actual
28956300.762024-07-0273612Actual
4757300.002022-09-027364Budget
10968300.002023-01-317367Budget
36087625.002025-01-317364Actual
34693238.102024-12-0273213Actual
37739631.402025-03-027368Actual
2203263.002023-12-317356Actual
2144022.042023-12-0373511Actual
35553178.422024-12-3173311Actual
7319220.002022-11-027336Budget
21211779.882023-12-037318Actual
1693893.002023-08-027356Actual
28390112.002024-07-027356Actual
31028200.762024-09-0173311Actual
11046300.002023-01-317318Budget
32894180.002024-11-017346Actual
15585128.002023-07-037373Actual
5554198.052022-09-027368Actual
7143300.002022-11-027365Budget
25784121.002024-05-017373Actual
15528416.002023-07-037363Actual
33044591.002024-11-017367Actual
22689150.002024-01-317373Actual
3832498.002025-04-027373Actual
2271272.002022-07-037313Actual
1685862.002023-08-027326Actual
2731213.002022-07-037316Actual
4323442.002022-08-027318Actual
34133861.002024-12-027317Actual
14227108.212023-05-0273111Actual
36238263.002025-01-317316Actual
1612220.002022-06-027316Budget
28480751.002024-07-027317Actual
3171674.002024-10-017326Actual
13918102.002023-05-027356Actual
4836332.002022-09-027315Actual
9977305.632022-12-317328Actual
29634861.002024-08-017317Actual
30618188.002024-09-017336Actual
14549471.002023-06-027363Actual
1757237.002022-06-027346Actual
7222266.002022-11-027316Actual
5960300.002022-10-027315Budget
32126116.722024-10-0173211Actual
21273246.542023-12-037368Actual
23099468.002024-01-317317Actual
24014104.002024-03-017356Actual
9789400.002022-12-317317Budget
2156517.782023-12-0373612Actual
22957256.002024-01-317336Actual
19183390.482023-10-027328Actual
3852220.002022-08-027316Budget
15799158.002023-07-037316Actual
33845426.002024-12-027315Actual
34287366.242024-12-027368Actual
17384129.482023-08-0273611Actual
30168310.032024-08-0173213Actual
19417129.482023-10-0273611Actual
24666377.002024-04-017363Actual
27861183.712024-06-0173113Actual
12281220.002023-03-027368Budget
9929514.732022-12-317318Actual
27328640.002024-06-017317Actual
4976218.002022-09-027316Actual
1865220.002022-06-027366Budget
5305270.002022-09-027317Actual
25226542.002024-04-017318Actual
7551400.002022-11-027317Budget
1287876.002023-04-027326Actual
2456500.002022-07-037314Budget
14926106.002023-06-027356Actual
7938161.002022-12-037363Actual
12927300.002023-04-027336Budget
12611364.002023-04-027364Actual
31383794.002024-10-017313Actual
18300.002022-05-027313Budget
633157.002022-05-027346Actual
3248220.002022-07-037328Budget
32450274.942024-10-0173613Actual
37997182.682025-03-0273112Actual
2082300.002022-06-027318Budget
1710190.002022-06-027336Actual
31418355.002024-10-017363Actual
2351215.652024-01-3173112Actual
1471300.002022-06-027315Budget
3284078.002024-11-017326Actual
15939118.002023-07-037366Actual
16525585.002023-08-027313Actual
951194.002022-12-317326Actual
78151.002022-05-027363Actual
3122300.002022-07-037367Budget
6245153.002022-10-027346Actual
15016592.002023-06-027317Actual
8204300.002022-12-037315Budget
34044132.002024-12-027356Actual
35698186.932024-12-3173112Actual
2153220.972023-12-0373112Actual
29789496.542024-08-017368Actual
33667437.002024-12-027363Actual
14959135.002023-06-027366Actual
24878272.002024-04-017365Actual
2921120.002022-07-037356Budget
2457557.002022-07-037314Actual
5024110.002022-09-027326Budget
35726102.892024-12-3173212Actual
3059400.002022-07-037317Budget
348301.002022-05-027315Actual
31631532.002024-10-017365Actual
35640203.952024-12-3173611Actual
16886262.002023-08-027336Actual
2083457.152022-06-027318Actual
36470490.002025-01-317367Actual
10769110.002023-01-317356Budget
38352617.002025-04-027314Actual
7004300.002022-11-027364Budget
10302400.002023-01-317314Budget
13161400.002023-04-027317Budget
3437360.332024-12-0273211Actual
15493790.002023-07-037313Actual
11094120.002023-01-317328Budget
27040556.002024-06-017315Actual
37295702.002025-03-027315Actual
9325322.002022-12-317315Actual
12221120.002023-03-027328Budget
2715875.002024-06-017326Actual
2095150.002023-12-037326Actual
14282102.892023-05-0273311Actual
19062414.002023-10-027317Actual
10627120.002023-01-317326Budget
3292099.002024-11-017356Actual
14515546.002023-06-027313Actual
2501782.002024-04-017346Actual
18866123.002023-10-027316Actual
489169.002022-05-027316Actual
22276220.782023-12-317368Actual
14010520.002023-05-027317Actual
3996220.002022-08-027346Budget
17241100.762023-08-0273111Actual
32180134.802024-10-0173411Actual
27131182.002024-06-017316Actual
33250173.102024-11-0173211Actual
17121513.212023-08-027318Actual
2652300.002022-07-037365Budget
9000222.002022-12-317313Actual
15996421.002023-07-037317Actual
25288296.542024-04-017368Actual
7271131.002022-11-027326Actual
24046166.002024-03-017366Actual
30257686.002024-09-017313Actual
28573738.972024-07-027318Actual
18947118.002023-10-027346Actual
13811191.002023-05-027316Actual
6758300.002022-11-027313Budget
30760604.002024-09-017317Actual
1788955.002023-09-027326Actual
32240253.962024-10-0173611Actual
8344213.002022-12-037316Actual
24843245.002024-04-017315Actual
15109585.942023-06-027318Actual
11702220.002023-03-027316Budget
3201520.792022-07-037318Actual
4244300.002022-08-027367Budget
680122.002022-05-027356Actual
33724185.002024-12-027373Actual
5695132.002022-10-027363Actual
2342125.232024-01-3173511Actual
1623724.162023-07-0373211Actual
8922120.002022-12-037368Budget
1393300.002022-06-027364Budget
31596702.002024-10-017315Actual
20212414.732023-11-027328Actual
738201.002022-05-027366Actual
2050411.402023-11-0273112Actual
7320211.002022-11-027336Actual
1077088.002023-01-317356Actual
8814510.182022-12-037318Actual
2451520.972024-03-0173112Actual
1445827.362023-05-0273612Actual
28225471.002024-07-027365Actual
12689400.002023-04-027315Budget
32098302.892024-10-0173111Actual
13224300.002023-04-027367Budget
34937591.002024-12-317364Actual
38856355.632025-04-027328Actual
308531182.922024-09-017318Actual
12093236.002023-03-027367Actual
11703270.002023-03-027316Actual
13083220.002023-04-027366Budget
31978910.192024-10-017318Actual
9246300.002022-12-317364Budget
33338257.152024-11-0173611Actual
8674332.002022-12-037317Actual
21656364.002023-12-317363Actual
31475146.002024-10-017373Actual
3636273.002022-08-027364Actual
23962162.002024-03-017336Actual
2980243.002022-07-037366Actual
9711148.002022-12-317366Actual
34254520.792024-12-027328Actual
7083273.002022-11-027315Actual
20303169.912023-11-0273111Actual
35440395.032024-12-317368Actual
8124300.002022-12-037364Budget
36908315.662025-01-3173612Actual
33222422.042024-11-0173111Actual
20184690.492023-11-027318Actual
23814298.002024-03-017315Actual
7939120.002022-12-037363Budget
2000168.002023-11-027356Actual
16089655.642023-07-037318Actual
20866361.002023-12-037365Actual
19590760.002023-11-027313Actual
8064546.002022-12-037314Actual
36556449.572025-01-317328Actual
28070141.002024-07-027373Actual
34782665.002024-12-317313Actual
1460672.002023-06-027373Actual
13656304.002023-05-027364Actual
5227153.002022-09-027366Actual
30021222.042024-08-0173112Actual
12831220.002023-04-027316Budget
11624280.002023-03-027365Actual
27921466.172024-06-0173613Actual
1746911.402023-08-0273212Actual
3249207.152022-07-037328Actual
14668235.002023-06-027364Actual
6679292.002022-10-027368Actual
4646110.002022-09-027373Budget
4429246.542022-08-027368Actual
5881300.002022-10-027364Budget
38565102.002025-04-027326Actual
35844366.172024-12-3173213Actual
488220.002022-05-027316Budget
12751300.002023-04-027365Budget
4184364.002022-08-027317Actual
17711281.002023-09-027364Actual
30292355.002024-09-017363Actual
19097442.002023-10-027367Actual
5306300.002022-09-027317Budget
1250180.002023-04-027373Budget
19217257.152023-10-027368Actual
1189363.002023-03-027356Actual
1250065.002023-04-027373Actual
23254364.722024-01-317368Actual
245426.082024-03-0173212Actual
4835300.002022-09-027315Budget
33632778.002024-12-027313Actual
30349161.002024-09-017373Actual
32153146.512024-10-0173311Actual
25076180.002024-04-017366Actual
1582630.002023-07-037326Actual
15854150.002023-07-037336Actual
1944362.002022-06-027317Actual
37797260.342025-03-0273111Actual
10676304.002023-01-317336Actual
4568137.002022-09-027363Actual
15345108.212023-06-0273611Actual
1484683.002023-06-027326Actual
14819152.002023-06-027316Actual
6149110.002022-10-027326Budget
37528208.002025-03-027366Actual
11894110.002023-03-027356Budget
2135977.362023-12-0373211Actual
6491300.002022-10-027367Budget
7144354.002022-11-027365Actual
6100189.002022-10-027316Actual
12172395.032023-03-027318Actual
29902181.612024-08-0173311Actual
2540173.102024-04-0173311Actual
37388203.002025-03-027316Actual
35877366.172024-12-3173613Actual
2504374.002024-04-017356Actual
880300.002022-05-027367Budget
37025366.172025-01-3173613Actual
2472383.002024-04-017373Actual
27449457.152024-06-017328Actual
15051364.002023-06-027367Actual
33396149.702024-11-0173112Actual
2765073.102024-06-0173511Actual
6819135.002022-11-027363Actual
39003160.342025-04-0273311Actual
128480.002022-06-027373Budget
38770386.002025-04-027367Actual
1643711.402023-07-0373212Actual
12422220.002023-04-027363Budget
20091457.002023-11-027317Actual
408300.002022-05-027365Budget
10038257.152022-12-317368Actual
31267132.832024-09-0173113Actual
26002117.002024-05-017316Actual
2946472.002024-08-017326Actual
23042152.002024-01-317366Actual
9060161.002022-12-317363Actual
23009108.002024-01-317356Actual
21980222.002023-12-317336Actual
24195655.642024-03-017318Actual
7800120.002022-11-027368Budget
20774245.002023-12-037364Actual
32040473.822024-10-017368Actual
26057168.002024-05-017336Actual
21925162.002023-12-317316Actual
36025132.002025-01-317373Actual
34018175.002024-12-027346Actual
3308220.002022-07-037368Budget
6292110.002022-10-027356Budget
13892131.002023-05-027346Actual
1626457.142023-07-0373311Actual
35817146.872024-12-3173113Actual
10967374.002023-01-317367Actual
5821400.002022-10-027314Budget
30795421.002024-09-017367Actual
38059365.662025-03-0273612Actual
10626101.002023-01-317326Actual
9710220.002022-12-317366Budget
2987573.102024-08-0173211Actual
10303386.002023-01-317314Actual
37619452.002025-03-027367Actual
18773290.002023-10-027315Actual
19743223.002023-11-027364Actual
13622373.002023-05-027314Actual
2542864.592024-04-0173411Actual
1540314.592023-06-0273112Actual
38890442.002025-04-027368Actual
1009198.052022-05-027328Actual
38678221.002025-04-027366Actual
586281.002022-05-027336Actual
32868240.002024-11-017336Actual
29755399.572024-08-017328Actual
32720556.002024-11-017315Actual
2292934.002024-01-317326Actual
23312139.062024-01-3173111Actual
2661924.162024-05-0173112Actual
8535148.002022-12-037356Actual
33277109.272024-11-0173311Actual
9653120.002022-12-317356Budget
6759338.002022-11-027313Actual
16831216.002023-08-027316Actual
33752655.002024-12-027314Actual
1726956.082023-08-0273211Actual
28283286.002024-07-027316Actual
240968.002022-07-037373Actual
34608310.342024-12-0273612Actual
7223300.002022-11-027316Budget
801770.002022-12-037373Budget
34400175.232024-12-0273311Actual
2133197.572023-12-0373111Actual
26324399.572024-05-017328Actual
19801429.002023-11-027315Actual
39211388.002025-04-0273612Actual
38735520.002025-04-027317Actual
9606139.002022-12-317346Actual
1008220.002022-05-027328Budget
29929162.462024-08-0173411Actual
1933056.082023-10-0273311Actual
30083291.192024-08-0173612Actual
1137343.002023-03-027373Actual
24785229.002024-04-017364Actual
9559237.002022-12-317336Actual
18808371.002023-10-027365Actual
18151443.512023-09-027318Actual
21005144.002023-12-037346Actual
1531197.572023-06-0273411Actual
24631702.002024-04-017313Actual
2434246.502024-03-0173211Actual
33543338.102024-11-0173213Actual
689753.002022-11-027373Actual
2828313.002022-07-037336Actual
9001300.002022-12-317313Budget
2033135.872023-11-0273211Actual
22902152.002024-01-317316Actual
2241697.572023-12-3173411Actual
25690585.002024-05-017313Actual
819400.002022-05-027317Budget
32006399.572024-10-017328Actual
739220.002022-05-027366Budget
1889374.002023-10-027326Actual
11952218.002023-03-027366Actual
6022345.002022-10-027365Actual
11482400.002023-03-027364Budget
2436963.532024-03-0173311Actual
7611364.002022-11-027367Actual
28775151.832024-07-0273411Actual
31089234.812024-09-0173611Actual
13866158.002023-05-027336Actual
2496330.002024-04-017326Actual
13302514.732023-04-027318Actual
34995527.002024-12-317315Actual
30973262.472024-09-0173111Actual
2339497.572024-01-3173411Actual
34076154.002024-12-027366Actual
36345116.002025-01-317356Actual
17804302.002023-09-027365Actual
18921169.002023-10-027336Actual
25907369.002024-05-017315Actual
27483296.542024-06-017368Actual
29223158.002024-08-017373Actual
22844351.002024-01-317365Actual
28748216.722024-07-0273311Actual
2331220.002022-07-037363Budget
11562322.002023-03-027315Actual
3307213.212022-07-037368Actual
35228210.002024-12-317366Actual
1425528.422023-05-0273211Actual
33130399.572024-11-017328Actual
25168386.002024-04-017367Actual
1953323.102023-10-0273612Actual
32298180.552024-10-0173112Actual
24137339.002024-03-017367Actual
5880249.002022-10-027364Actual
15957.002022-05-027373Actual
2644553.952024-05-0173211Actual
21061127.002023-12-037366Actual
2777037.992024-06-0173212Actual
7691442.002022-11-027318Actual
2192220.002022-06-027368Budget
38593248.002025-04-027336Actual
2354422.042024-01-3173612Actual
20979209.002023-12-037336Actual
5444496.542022-09-027318Actual
30703187.002024-09-017366Actual
4898245.002022-09-027365Actual
2442324.162024-03-0173511Actual
8735300.002022-12-037367Budget
37117556.002025-03-027363Actual
10723153.002023-01-317346Actual
17592414.002023-09-027363Actual
1528459.272023-06-0273311Actual
3449120.002022-08-027363Budget
22243355.632023-12-317328Actual
34874158.002024-12-317373Actual
38175369.682025-03-0273613Actual
36293281.002025-01-317336Actual
6944514.002022-11-027314Actual
34817546.002024-12-317363Actual
38828793.522025-04-027318Actual
35968456.002025-01-317363Actual
26771329.332024-05-0173613Actual
32332274.172024-10-0173612Actual
5167110.002022-09-027356Budget
22006157.002023-12-317346Actual
9247384.002022-12-317364Actual
32755593.002024-11-017365Actual
11234304.002023-03-027313Actual
7738220.002022-11-027328Budget
17149245.032023-08-027328Actual
2439683.742024-03-0173411Actual
6571655.642022-10-027318Actual
33102910.192024-11-017318Actual
20245461.702023-11-027368Actual
31209409.282024-09-0173612Actual
14634307.002023-06-027314Actual
32507819.002024-11-017313Actual
3782553.952025-03-0273211Actual
27978536.002024-07-027313Actual
29251865.002024-08-017314Actual
1864172.002022-06-027366Actual
11953220.002023-03-027366Budget
3917794.382025-04-0273212Actual
28836245.442024-07-0273611Actual
35934778.002025-01-317313Actual
13412220.002023-04-027368Budget
6818120.002022-11-027363Budget
1206203.002022-06-027363Actual
27421937.462024-06-017318Actual
9462274.002022-12-317316Actual
961535.942022-05-027318Actual
22215620.792023-12-317318Actual
2393439.002024-03-017326Actual
13350120.002023-04-027328Budget
10116300.002023-01-317313Budget
2560523.102024-04-0173612Actual
27803298.642024-06-0173612Actual
19155714.732023-10-027318Actual
9976220.002022-12-317328Budget
8125300.002022-12-037364Actual
33010685.002024-11-017317Actual
4695483.002022-09-027314Actual
1490085.002023-06-027346Actual
407336.002022-05-027365Actual
879300.002022-05-027367Actual
24936152.002024-04-017316Actual
30563208.002024-09-017316Actual
6430300.002022-10-027317Budget
19894137.002023-11-027316Actual
27684181.612024-06-0173611Actual
37495128.002025-03-027356Actual
3901118.002022-08-027326Actual
16645317.002023-08-027314Actual
8536120.002022-12-037356Budget
1613196.002022-06-027316Actual
166166.002022-06-027326Actual
2044694.382023-11-0273611Actual
5959353.002022-10-027315Actual
25254305.632024-04-017328Actual
22389102.892023-12-3173311Actual
28423209.002024-07-027366Actual
21867210.002023-12-317365Actual
37330471.002025-03-027365Actual
14726332.002023-06-027315Actual
1756220.002022-06-027346Budget
16617161.002023-08-027373Actual
31175111.402024-09-0173212Actual
22334105.022023-12-3173111Actual
24256343.512024-03-017368Actual
32417308.282024-10-0173213Actual
29166450.002024-08-017363Actual
20924181.002023-12-037316Actual
2457418.842024-03-0173612Actual
3741592.002025-03-027326Actual
577286.002022-10-027373Actual
35320473.002024-12-317367Actual
2872187.992024-07-0273211Actual
4322400.002022-08-027318Budget
7612300.002022-11-027367Budget
38445456.002025-04-027315Actual

Generated 2025-06-01 19:03:18.781 UTC