[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 992  >   

817 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641017.782023-07-0273112Actual
17943102.002023-09-017346Actual
1068220.002022-05-017368Budget
15229126.292023-06-0173111Actual
38593248.002025-04-017336Actual
37443312.002025-03-017336Actual
1250180.002023-04-017373Budget
36053963.002025-01-307314Actual
1947511.402023-10-0173112Actual
738201.002022-05-017366Actual
13082171.002023-04-017366Actual
16971137.002023-08-017366Actual
34345410.342024-12-0173111Actual
4756270.002022-09-017364Actual
28190501.002024-07-017315Actual
24046166.002024-02-297366Actual
13751288.002023-05-017365Actual
22844351.002024-01-307365Actual
8814510.182022-12-027318Actual
23849236.002024-02-297365Actual
12974220.002023-04-017346Budget
2472383.002024-03-317373Actual
3292099.002024-10-317356Actual
34254520.792024-12-017328Actual
2456500.002022-07-027314Budget
16645317.002023-08-017314Actual
12281220.002023-03-017368Budget
22957256.002024-01-307336Actual
29634861.002024-07-317317Actual
9246300.002022-12-307364Budget
11953220.002023-03-017366Budget
31055184.812024-08-3173411Actual
26982486.002024-05-317364Actual
739220.002022-05-017366Budget
9789400.002022-12-307317Budget
4568137.002022-09-017363Actual
38538266.002025-04-017316Actual
37388203.002025-03-017316Actual
2661924.162024-04-3073112Actual
26948912.002024-05-317314Actual
2981220.002022-07-027366Budget
10302400.002023-01-307314Budget
2082300.002022-06-017318Budget
17592414.002023-09-017363Actual
2652615.652024-04-3073511Actual
880300.002022-05-017367Budget
2922108.002022-07-027356Actual
2665326.292024-04-3073612Actual
20924181.002023-12-027316Actual
206500.002022-05-017314Budget
1950210.332023-10-0173212Actual
34427199.702024-12-0173411Actual
26828527.002024-05-317313Actual
33787624.002024-12-017364Actual
23601707.002024-02-297313Actual
25907369.002024-04-307315Actual
11894110.002023-03-017356Budget
29847311.402024-07-3173111Actual
29074238.102024-07-0173613Actual
27569113.532024-05-3173211Actual
29251865.002024-07-317314Actual
3437360.332024-12-0173211Actual
14726332.002023-06-017315Actual
8536120.002022-12-027356Budget
8595224.002022-12-027366Actual
32153146.512024-09-3073311Actual
7367220.002022-11-017346Budget
3773301.002022-08-017365Actual
1445827.362023-05-0173612Actual
13622373.002023-05-017314Actual
16525585.002023-08-017313Actual
10177141.002023-01-307363Actual
23042152.002024-01-307366Actual
19097442.002023-10-017367Actual
407336.002022-05-017365Actual
37879167.782025-03-0173411Actual
34995527.002024-12-307315Actual
4244300.002022-08-017367Budget
577286.002022-10-017373Actual
9653120.002022-12-307356Budget
8203353.002022-12-027315Actual
13022127.002023-04-017356Actual
1534300.002022-06-017365Budget
21153416.002023-12-027367Actual
20091457.002023-11-017317Actual
240880.002022-07-027373Budget
1540314.592023-06-0173112Actual
13302514.732023-04-017318Actual
1930318.842023-10-0173211Actual
6818120.002022-11-017363Budget
24195655.642024-02-297318Actual
5554198.052022-09-017368Actual
8265300.002022-12-027365Actual
15051364.002023-06-017367Actual
29902181.612024-07-3173311Actual
33102910.192024-10-317318Actual
3308220.002022-07-027368Budget
680122.002022-05-017356Actual
5121161.002022-09-017346Actual
13594166.002023-05-017373Actual
1850432.672023-09-0173612Actual
4323442.002022-08-017318Actual
35143293.002024-12-307336Actual
10442400.002023-01-307315Budget
13351245.032023-04-017328Actual
14227108.212023-05-0173111Actual
19975103.002023-11-017346Actual
4569120.002022-09-017363Budget
2442324.162024-02-2973511Actual
2203263.002023-12-307356Actual
30505450.002024-08-317365Actual
2946472.002024-07-317326Actual
23721380.002024-02-297314Actual
8735300.002022-12-027367Budget
12093236.002023-03-017367Actual
2156517.782023-12-0273612Actual
38645116.002025-04-017356Actual
11234304.002023-03-017313Actual
18300.002022-05-017313Budget
2292934.002024-01-307326Actual
11420400.002023-03-017314Budget
2342125.232024-01-3073511Actual
11047585.942023-01-307318Actual
25076180.002024-03-317366Actual
3248220.002022-07-027328Budget
5227153.002022-09-017366Actual
4370220.002022-08-017328Budget
17677428.002023-09-017314Actual
24223395.032024-02-297328Actual
19949168.002023-11-017336Actual
15345108.212023-06-0173611Actual
20832351.002023-12-027315Actual
28070141.002024-07-017373Actual
30618188.002024-08-317336Actual
10303386.002023-01-307314Actual
8673400.002022-12-027317Budget
31596702.002024-09-307315Actual
37495128.002025-03-017356Actual
10627120.002023-01-307326Budget
8344213.002022-12-027316Actual
9060161.002022-12-307363Actual
23962162.002024-02-297336Actual
36703210.342025-01-3073311Actual
180483.002022-06-017356Actual
36789260.342025-01-3073611Actual
19709431.002023-11-017314Actual
33845426.002024-12-017315Actual
2003345.002022-06-017367Actual
20303169.912023-11-0173111Actual
7939120.002022-12-027363Budget
128546.002022-06-017373Actual
35088162.002024-12-307316Actual
6430300.002022-10-017317Budget
9384291.002022-12-307365Actual
1149286.002022-06-017313Actual
7084300.002022-11-017315Budget
31886795.002024-09-307317Actual
27449457.152024-05-317328Actual
225078.212023-12-3073112Actual
38976151.832025-04-0173211Actual
29286486.002024-07-317364Actual
28573738.972024-07-017318Actual
6101220.002022-10-017316Budget
29131722.002024-07-317313Actual
1646816.722023-07-0273612Actual
1710190.002022-06-017336Actual
22810290.002024-01-307315Actual
35968456.002025-01-307363Actual
5073220.002022-09-017336Budget
32332274.172024-09-3073612Actual
18866123.002023-10-017316Actual
9710220.002022-12-307366Budget
536100.002022-05-017326Budget
1148300.002022-06-017313Budget
20654397.002023-12-027363Actual
14549471.002023-06-017363Actual
15880.002022-05-017373Budget
38445456.002025-04-017315Actual
36319214.002025-01-307346Actual
39211388.002025-04-0173612Actual
28601482.912024-07-017328Actual
14634307.002023-06-017314Actual
36238263.002025-01-307316Actual
5120220.002022-09-017346Budget
9606139.002022-12-307346Actual
10829171.002023-01-307366Actual
13021110.002023-04-017356Budget
28836245.442024-07-0173611Actual
22215620.792023-12-307318Actual
7878257.002022-12-027313Actual
1543624.162023-06-0173612Actual
28775151.832024-07-0173411Actual
3121282.002022-07-027367Actual
36993310.032025-01-3073213Actual
21622509.002023-12-307313Actual
255738.212024-03-3173212Actual
38352617.002025-04-017314Actual
34874158.002024-12-307373Actual
21656364.002023-12-307363Actual
7083273.002022-11-017315Actual
3852220.002022-08-017316Budget
24256343.512024-02-297368Actual
36293281.002025-01-307336Actual
27921466.172024-05-3173613Actual
2144022.042023-12-0273511Actual
2827300.002022-07-027336Budget
14045444.002023-05-017367Actual
3996220.002022-08-017346Budget
11294220.002023-03-017363Budget
7738220.002022-11-017328Budget
9462274.002022-12-307316Actual
3853251.002022-08-017316Actual
3774300.002022-08-017365Budget
9186357.002022-12-307314Actual
2103198.002023-12-027356Actual
8815300.002022-12-027318Budget
37997182.682025-03-0173112Actual
8393120.002022-12-027326Budget
12423173.002023-04-017363Actual
19624486.002023-11-017363Actual
33277109.272024-10-3173311Actual
1067198.052022-05-017368Actual
38948369.912025-04-0173111Actual
2135977.362023-12-0273211Actual
1137343.002023-03-017373Actual
308531182.922024-08-317318Actual
32599146.002024-10-317373Actual
27541350.772024-05-3173111Actual
9463300.002022-12-307316Budget
26863497.002024-05-317363Actual
10362234.002023-01-307364Actual
32180134.802024-09-3073411Actual
30141183.712024-07-3173113Actual
5226220.002022-09-017366Budget
22632416.002024-01-307363Actual
8736300.002022-12-027367Actual
2434246.502024-02-2973211Actual
11235300.002023-03-017313Budget
12172395.032023-03-017318Actual
19590760.002023-11-017313Actual
36470490.002025-01-307367Actual
9000222.002022-12-307313Actual
12031400.002023-03-017317Budget
3526110.002022-08-017373Budget
1490085.002023-06-017346Actual
3171674.002024-09-307326Actual
11799300.002023-03-017336Budget
2271272.002022-07-027313Actual
15906127.002023-07-027356Actual
1897357.002023-10-017356Actual
25942400.002024-04-307365Actual
25725405.002024-04-307363Actual
245426.082024-02-2973212Actual
1935766.722023-10-0173411Actual
3284078.002024-10-317326Actual
2336783.742024-01-3073311Actual
10908400.002023-01-307317Budget
38480395.002025-04-017365Actual
8862220.002022-12-027328Budget
2369396.002024-02-297373Actual
1829823.102023-09-0173211Actual
30021222.042024-07-3173112Actual
11846167.002023-03-017346Actual
37202585.002025-03-017314Actual
6491300.002022-10-017367Budget
31538414.002024-09-307364Actual
29344471.002024-07-317315Actual
17804302.002023-09-017365Actual
14761226.002023-06-017365Actual
14874234.002023-06-017336Actual
34168514.002024-12-017367Actual
7691442.002022-11-017318Actual
7611364.002022-11-017367Actual
5024110.002022-09-017326Budget
78151.002022-05-017363Actual
30257686.002024-08-317313Actual
34133861.002024-12-017317Actual
3636273.002022-08-017364Actual
801655.002022-12-027373Actual
13500760.002023-05-017313Actual
28283286.002024-07-017316Actual
5365300.002022-09-017367Budget
17862210.002023-09-017316Actual
13412220.002023-04-017368Budget
27483296.542024-05-317368Actual
166166.002022-06-017326Actual
32507819.002024-10-317313Actual
3387203.002022-08-017313Actual
489169.002022-05-017316Actual
3449120.002022-08-017363Budget
30349161.002024-08-317373Actual
5694120.002022-10-017363Budget
15613274.002023-07-027314Actual
2504374.002024-03-317356Actual
31503815.002024-09-307314Actual
10967374.002023-01-307367Actual
679120.002022-05-017356Budget
4043110.002022-08-017356Budget
4430220.002022-08-017368Budget
17149245.032023-08-017328Actual
14282102.892023-05-0173311Actual
2041250.762023-11-0173511Actual
3637300.002022-08-017364Budget
16560390.002023-08-017363Actual
11703270.002023-03-017316Actual
2594260.002022-07-027315Actual
2195262.002023-12-307326Actual
1746911.402023-08-0173212Actual
14959135.002023-06-017366Actual
36556449.572025-01-307328Actual
36145649.002025-01-307315Actual
1189363.002023-03-017356Actual
21775257.002023-12-307364Actual
10037120.002022-12-307368Budget
12610400.002023-04-017364Budget
6571655.642022-10-017318Actual
36025132.002025-01-307373Actual
31418355.002024-09-307363Actual
12173300.002023-03-017318Budget
32868240.002024-10-317336Actual
5167110.002022-09-017356Budget
34226692.002024-12-017318Actual
15109585.942023-06-017318Actual
27861183.712024-05-3173113Actual
31829171.002024-09-307366Actual
16617161.002023-08-017373Actual
34725338.102024-12-0173613Actual
28423209.002024-07-017366Actual
3059400.002022-07-027317Budget
629198.002022-10-017356Actual
29437182.002024-07-317316Actual
12220207.152023-03-017328Actual
33632778.002024-12-017313Actual
9977305.632022-12-307328Actual
30760604.002024-08-317317Actual
10117236.002023-01-307313Actual
8204300.002022-12-027315Budget
31383794.002024-09-307313Actual
1953323.102023-10-0173612Actual
17121513.212023-08-017318Actual
2651291.002022-07-027365Actual
30644144.002024-08-317346Actual
960300.002022-05-017318Budget
24314122.042024-02-2973111Actual
26771329.332024-04-3073613Actual
27888424.072024-05-3173213Actual
488220.002022-05-017316Budget
36676167.782025-01-3073211Actual
33396149.702024-10-3173112Actual
3950182.002022-08-017336Actual
1460672.002023-06-017373Actual
1393300.002022-06-017364Budget
12611364.002023-04-017364Actual
1525723.102023-06-0173211Actual
23907234.002024-02-297316Actual
10626101.002023-01-307326Actual
14515546.002023-06-017313Actual
951194.002022-12-307326Actual
11155205.632023-01-307368Actual
2236281.612023-12-3073211Actual
1835283.742023-09-0173411Actual
4104216.002022-08-017366Actual
13866158.002023-05-017336Actual
23312139.062024-01-3073111Actual
5773110.002022-10-017373Budget
2451520.972024-02-2973112Actual
14133316.242023-05-017328Actual
38678221.002025-04-017366Actual
1660100.002022-06-017326Budget
6492354.002022-10-017367Actual
37939302.892025-03-0173611Actual
6570400.002022-10-017318Budget
33667437.002024-12-017363Actual
22122429.002023-12-307317Actual
2254032.672023-12-3073612Actual
10441416.002023-01-307315Actual
6759338.002022-11-017313Actual
3560737.992024-12-3073511Actual
30083291.192024-07-3173612Actual
39329320.562025-04-0173613Actual
17063353.002023-08-017367Actual
36847177.362025-01-3073112Actual
9326300.002022-12-307315Budget
1803120.002022-06-017356Budget
1333572.002022-06-017314Actual
1693893.002023-08-017356Actual
31089234.812024-08-3173611Actual
277966.002022-07-027326Actual
4694400.002022-09-017314Budget
29929162.462024-07-3173411Actual
12751300.002023-04-017365Budget
27040556.002024-05-317315Actual
36730167.782025-01-3073411Actual
31475146.002024-09-307373Actual
2436963.532024-02-2973311Actual
1626457.142023-07-0273311Actual
12549400.002023-04-017314Budget
31209409.282024-08-3173612Actual
3067091.002024-08-317356Actual
21118455.002023-12-027317Actual
22902152.002024-01-307316Actual
2171391.002023-12-307373Actual
21005144.002023-12-027346Actual
2339497.572024-01-3073411Actual
29755399.572024-07-317328Actual
879300.002022-05-017367Actual
7222266.002022-11-017316Actual
24137339.002024-02-297367Actual
10907377.002023-01-307317Actual
14926106.002023-06-017356Actual
33130399.572024-10-317328Actual
7144354.002022-11-017365Actual
13656304.002023-05-017364Actual
502576.002022-09-017326Actual
35169135.002024-12-307346Actual
9247384.002022-12-307364Actual
5168111.002022-09-017356Actual
37739631.402025-03-017368Actual
36180373.002025-01-307365Actual
2560523.102024-03-3173612Actual
1735017.782023-08-0173511Actual
22597643.002024-01-307313Actual
12830223.002023-04-017316Actual
6945500.002022-11-017314Budget
23134455.002024-01-307367Actual
1631827.362023-07-0273511Actual
32755593.002024-10-317365Actual
11623300.002023-03-017365Budget
2457557.002022-07-027314Actual
6197254.002022-10-017336Actual
7473220.002022-11-017366Budget
3100173.102024-08-3173211Actual
820432.002022-05-017317Actual
26002117.002024-04-307316Actual
3122300.002022-07-027367Budget
38267482.002025-04-017363Actual
24936152.002024-03-317316Actual
3519584.002024-12-307356Actual
19005142.002023-10-017366Actual
28132452.002024-07-017364Actual
36966246.872025-01-3073113Actual
34574111.402024-12-0173212Actual
5306300.002022-09-017317Budget
128480.002022-06-017373Budget
2334063.532024-01-3073211Actual
3997152.002022-08-017346Actual
27978536.002024-07-017313Actual
1009198.052022-05-017328Actual
9607220.002022-12-307346Budget
25847307.002024-04-307364Actual
29544102.002024-07-317356Actual
15171335.942023-06-017368Actual
21980222.002023-12-307336Actual
3445469.912024-12-0173511Actual
2715875.002024-05-317326Actual
10038257.152022-12-307368Actual
1732378.422023-08-0173411Actual
38890442.002025-04-017368Actual
79220.002022-05-017363Budget
18212366.242023-09-017368Actual
33724185.002024-12-017373Actual
34817546.002024-12-307363Actual
1729681.612023-08-0173311Actual
2000168.002023-11-017356Actual
6618252.602022-10-017328Actual
18947118.002023-10-017346Actual
1643711.402023-07-0273212Actual
6619220.002022-10-017328Budget
7319220.002022-11-017336Budget
2602943.002024-04-307326Actual
2071196.002023-12-027373Actual
30703187.002024-08-317366Actual
13716365.002023-05-017315Actual
14010520.002023-05-017317Actual
614894.002022-10-017326Actual
11750120.002023-03-017326Budget
408300.002022-05-017365Budget
3917794.382025-04-0173212Actual
35934778.002025-01-307313Actual
961535.942022-05-017318Actual
7223300.002022-11-017316Budget
9559237.002022-12-307336Actual
18270139.062023-09-0173111Actual
17028421.002023-08-017317Actual
9325322.002022-12-307315Actual
13083220.002023-04-017366Budget
34018175.002024-12-017346Actual
23988109.002024-02-297346Actual
28098741.002024-07-017314Actual
9790455.002022-12-307317Actual
22065197.002023-12-307366Actual
39149214.592025-04-0173112Actual
21239335.942023-12-027328Actual
4646110.002022-09-017373Budget
35553178.422024-12-3073311Actual
8922120.002022-12-027368Budget
2872187.992024-07-0173211Actual
53796.002022-05-017326Actual
19275122.042023-10-0173111Actual
38565102.002025-04-017326Actual
15996421.002023-07-027317Actual
3626562.002025-01-307326Actual
12221120.002023-03-017328Budget
5820436.002022-10-017314Actual
35320473.002024-12-307367Actual
9187500.002022-12-307314Budget
2044694.382023-11-0173611Actual
7739195.022022-11-017328Actual
21211779.882023-12-027318Actual
20126301.002023-11-017367Actual
34937591.002024-12-307364Actual
39269232.842025-04-0173113Actual
8674332.002022-12-027317Actual
365281020.802025-01-307318Actual
32098302.892024-09-3073111Actual
27073334.002024-05-317365Actual
741381.002022-11-017356Actual
27596213.532024-05-3173311Actual
32627741.002024-10-317314Actual
13918102.002023-05-017356Actual
32542355.002024-10-317363Actual
8863220.782022-12-027328Actual
18773290.002023-10-017315Actual
8488198.002022-12-027346Actual
3575443.002022-08-017314Actual
27328640.002024-05-317317Actual
38144346.872025-03-0173213Actual
3004947.572024-07-3173212Actual
2393439.002024-02-297326Actual
28013478.002024-07-017363Actual
17769263.002023-09-017315Actual
17917230.002023-09-017336Actual
35580178.422024-12-3073411Actual
6149110.002022-10-017326Budget
4429246.542022-08-017368Actual
633157.002022-05-017346Actual
2892244.382024-07-0173212Actual
1865220.002022-06-017366Budget
15137252.602023-06-017328Actual
23254364.722024-01-307368Actual
4508220.002022-09-017313Budget
7271131.002022-11-017326Actual
689753.002022-11-017373Actual
12094300.002023-03-017367Budget
22689150.002024-01-307373Actual
8921166.242022-12-027368Actual
2130220.002022-06-017328Budget
21413100.762023-12-0273411Actual
25812562.002024-04-307314Actual
4835300.002022-09-017315Budget
35640203.952024-12-3073611Actual
11702220.002023-03-017316Budget
1623724.162023-07-0273211Actual
30412591.002024-08-317364Actual
35378896.552024-12-307318Actual
12032270.002023-03-017317Actual
11624280.002023-03-017365Actual
2723893.002024-05-317356Actual
1025480.002023-01-307373Budget
33752655.002024-12-017314Actual
37330471.002025-03-017365Actual
13223236.002023-04-017367Actual
38387486.002025-04-017364Actual
1528459.272023-06-0173311Actual
5493266.242022-09-017328Actual
9383300.002022-12-307365Budget
31147241.192024-08-3173112Actual
5821400.002022-10-017314Budget
2351215.652024-01-3073112Actual
8441245.002022-12-027336Actual
33516192.482024-10-3173113Actual
15648304.002023-07-027364Actual
2730220.002022-07-027316Budget
31294238.102024-08-3173213Actual
38770386.002025-04-017367Actual
16031429.002023-07-027367Actual
39030260.342025-04-0173411Actual
2649990.122024-04-3073411Actual
1025562.002023-01-307373Actual
32006399.572024-09-307328Actual
10676304.002023-01-307336Actual
3901118.002022-08-017326Actual
30973262.472024-08-3173111Actual
14819152.002023-06-017316Actual
38828793.522025-04-017318Actual
12548429.002023-04-017314Actual
1430975.232023-05-0173411Actual
22006157.002023-12-307346Actual
2777037.992024-05-3173212Actual
25133499.002024-03-317317Actual
31978910.192024-09-307318Actual
4105220.002022-08-017366Budget
30470508.002024-08-317315Actual
347300.002022-05-017315Budget
1764996.002023-09-017373Actual
27421937.462024-05-317318Actual
32953202.002024-10-317366Actual
2241697.572023-12-3073411Actual
19894137.002023-11-017316Actual
13951142.002023-05-017366Actual
34546277.362024-12-0173112Actual
22717395.002024-01-307314Actual
6244220.002022-10-017346Budget
19836234.002023-11-017365Actual
19417129.482023-10-0173611Actual
23454133.742024-01-3073611Actual
32040473.822024-09-307368Actual
2331220.002022-07-027363Budget
11952218.002023-03-017366Actual
35285520.002024-12-307317Actual
15854150.002023-07-027336Actual
26201780.002024-04-307317Actual
11156220.002023-01-307368Budget
15493790.002023-07-027313Actual
1837925.232023-09-0173511Actual
12422220.002023-04-017363Budget
1287876.002023-04-017326Actual
2647295.442024-04-3073311Actual
1612220.002022-06-017316Budget
29963260.342024-07-3173611Actual
16738386.002023-08-017315Actual
23099468.002024-01-307317Actual
32240253.962024-09-3073611Actual
2095150.002023-12-027326Actual
24843245.002024-03-317315Actual
37705582.912025-03-017328Actual
2765073.102024-05-3173511Actual
29518151.002024-07-317346Actual
1889374.002023-10-017326Actual
1440016.722023-05-0173112Actual
23636432.002024-02-297363Actual
33575397.752024-10-3173613Actual
31796124.002024-09-307356Actual
26296828.372024-04-307318Actual
7005364.002022-11-017364Actual
25254305.632024-03-317328Actual
1756220.002022-06-017346Budget
13303300.002023-04-017318Budget
913870.002022-12-307373Budget
12361272.002023-04-017313Actual
17711281.002023-09-017364Actual
1434273.102023-05-0173611Actual
22243355.632023-12-307328Actual
9001300.002022-12-307313Budget
1629173.102023-07-0273411Actual
12975165.002023-04-017346Actual
3802553.952025-03-0173212Actual
37528208.002025-03-017366Actual
26142125.002024-04-307366Actual
35759431.622024-12-3073612Actual
32450274.942024-09-3073613Actual
7612300.002022-11-017367Budget
13811191.002023-05-017316Actual
2147494.382023-12-0273611Actual
3900110.002022-08-017326Budget
18058414.002023-09-017317Actual
1582630.002023-07-027326Actual
7552494.002022-11-017317Actual
24457133.742024-02-2973611Actual
16886262.002023-08-017336Actual
8266300.002022-12-027365Budget
29492240.002024-07-317336Actual
10675300.002023-01-307336Budget
18001158.002023-09-017366Actual
7004300.002022-11-017364Budget
9711148.002022-12-307366Actual
2514234.002022-07-027364Actual
2298382.002024-01-307346Actual
18921169.002023-10-017336Actual
3249207.152022-07-027328Actual
36590510.182025-01-307368Actual
15880103.002023-07-027346Actual
25488114.592024-03-3173611Actual
8489220.002022-12-027346Budget
7414120.002022-11-017356Budget
37237608.002025-03-017364Actual
10363400.002023-01-307364Budget
16831216.002023-08-017316Actual
3200300.002022-07-027318Budget
2987573.102024-07-3173211Actual
12282220.782023-03-017368Actual
6944514.002022-11-017314Actual
13224300.002023-04-017367Budget
31689266.002024-09-307316Actual
6292110.002022-10-017356Budget
33937240.002024-12-017316Actual
11800313.002023-03-017336Actual
27742282.682024-05-3173112Actual
23220292.002024-01-307328Actual
1250065.002023-04-017373Actual
352774.002022-08-017373Actual
20979209.002023-12-027336Actual
30563208.002024-08-317316Actual
38735520.002025-04-017317Actual
14668235.002023-06-017364Actual
4898245.002022-09-017365Actual
5074213.002022-09-017336Actual
7690300.002022-11-017318Budget
24631702.002024-03-317313Actual
25226542.002024-03-317318Actual
2496330.002024-03-317326Actual
18715251.002023-10-017364Actual
2038569.912023-11-0173411Actual
1472362.002022-06-017315Actual
33010685.002024-10-317317Actual
3201520.792022-07-027318Actual
18808371.002023-10-017365Actual
27623206.082024-05-3173411Actual
3060429.002022-07-027317Actual
6429325.002022-10-017317Actual
7366237.002022-11-017346Actual
39091242.252025-04-0173611Actual
24666377.002024-03-317363Actual
26083122.002024-04-307346Actual
32126116.722024-09-3073211Actual
2540173.102024-03-3173311Actual
16773332.002023-08-017365Actual
3715300.002022-08-017315Budget
3396450.002024-12-017326Actual
34400175.232024-12-0173311Actual
33164425.332024-10-317368Actual
7270120.002022-11-017326Budget
12831220.002023-04-017316Budget
10968300.002023-01-307367Budget
15528416.002023-07-027363Actual
5492220.002022-09-017328Budget
39003160.342025-04-0173311Actual
28390112.002024-07-017356Actual
2153220.972023-12-0273112Actual
32298180.552024-09-3073112Actual
22389102.892023-12-3073311Actual
1865380.002023-10-017373Actual
2537424.162024-03-3173211Actual
11482400.002023-03-017364Budget
240968.002022-07-027373Actual
34782665.002024-12-307313Actual
1077088.002023-01-307356Actual
3386220.002022-08-017313Budget
12689400.002023-04-017315Budget
28338321.002024-07-017336Actual
39296422.312025-04-0173213Actual
2053111.402023-11-0173212Actual
819400.002022-05-017317Budget
26560103.952024-04-3073611Actual
16117395.032023-07-027328Actual
801770.002022-12-027373Budget
2192220.002022-06-017368Budget
32390171.432024-09-3073113Actual
3675769.912025-01-3073511Actual
14105496.542023-05-017318Actual
7320211.002022-11-017336Actual
4371325.332022-08-017328Actual
2330159.002022-07-027363Actual
18561644.002023-10-017313Actual
2644553.952024-04-3073211Actual
10579220.002023-01-307316Budget
6022345.002022-10-017365Actual
2515300.002022-07-027364Budget
1206203.002022-06-017363Actual
33543338.102024-10-3173213Actual
8065500.002022-12-027314Budget
28515443.002024-07-017367Actual
21273246.542023-12-027368Actual
26057168.002024-04-307336Actual
10499364.002023-01-307365Actual
20212414.732023-11-017328Actual
6245153.002022-10-017346Actual
7800120.002022-11-017368Budget
30377642.002024-08-317314Actual
18151443.512023-09-017318Actual
1008220.002022-05-017328Budget
1709300.002022-06-017336Budget
9061120.002022-12-307363Budget
25690585.002024-04-307313Actual
37295702.002025-03-017315Actual
37117556.002025-03-017363Actual
19681208.002023-11-017373Actual
1383855.002023-05-017326Actual
27271210.002024-05-317366Actual
26417151.832024-04-3073111Actual
24014104.002024-02-297356Actual
7938161.002022-12-027363Actual
23756254.002024-02-297364Actual
37025366.172025-01-3073613Actual
31770139.002024-09-307346Actual
10500300.002023-01-307365Budget
1613196.002022-06-017316Actual
13411276.842023-04-017368Actual
19217257.152023-10-017368Actual
23192514.732024-01-307318Actual
15016592.002023-06-017317Actual
9560220.002022-12-307336Budget
11295166.002023-03-017363Actual
28693311.402024-07-0173111Actual
35844366.172024-12-3073213Actual
9849300.002022-12-307367Budget
965463.002022-12-307356Actual
1750028.422023-08-0173612Actual
1757237.002022-06-017346Actual
17557603.002023-09-017313Actual
25346122.042024-03-3173111Actual
12928237.002023-04-017336Actual
33222422.042024-10-3173111Actual
20739367.002023-12-027314Actual
29727896.552024-07-317318Actual
8535148.002022-12-027356Actual
37852219.912025-03-0173311Actual
6350220.002022-10-017366Budget
32813225.002024-10-317316Actual
20866361.002023-12-027365Actual
37677799.582025-03-017318Actual
19250.002022-05-017313Actual
2133197.572023-12-0273111Actual
3342439.062024-10-3173212Actual
38059365.662025-03-0173612Actual
9929514.732022-12-307318Actual
33879547.002024-12-017365Actual

Generated 2025-05-31 10:14:47.581 UTC