[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 960  >   

808 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501782.002024-04-017346Actual
880300.002022-05-027367Budget
3171674.002024-10-017326Actual
35817146.872024-12-3173113Actual
37174137.002025-03-027373Actual
32126116.722024-10-0173211Actual
3715300.002022-08-027315Budget
12220207.152023-03-027328Actual
31209409.282024-09-0173612Actual
9929514.732022-12-317318Actual
18212366.242023-09-027368Actual
25226542.002024-04-017318Actual
7271131.002022-11-027326Actual
32507819.002024-11-017313Actual
30257686.002024-09-017313Actual
1025562.002023-01-317373Actual
26201780.002024-05-017317Actual
2254032.672023-12-3173612Actual
1746911.402023-08-0273212Actual
29251865.002024-08-017314Actual
5820436.002022-10-027314Actual
7319220.002022-11-027336Budget
1796978.002023-09-027356Actual
5959353.002022-10-027315Actual
4898245.002022-09-027365Actual
16560390.002023-08-027363Actual
30377642.002024-09-017314Actual
9463300.002022-12-317316Budget
23134455.002024-01-317367Actual
17557603.002023-09-027313Actual
32153146.512024-10-0173311Actual
37797260.342025-03-0273111Actual
7320211.002022-11-027336Actual
25812562.002024-05-017314Actual
1764996.002023-09-027373Actual
39296422.312025-04-0273213Actual
15109585.942023-06-027318Actual
2980243.002022-07-037366Actual
27623206.082024-06-0173411Actual
29286486.002024-08-017364Actual
7472157.002022-11-027366Actual
38856355.632025-04-027328Actual
7691442.002022-11-027318Actual
2369396.002024-03-017373Actual
16971137.002023-08-027366Actual
8393120.002022-12-037326Budget
15493790.002023-07-037313Actual
2050411.402023-11-0273112Actual
10829171.002023-01-317366Actual
36378137.002025-01-317366Actual
1944362.002022-06-027317Actual
30141183.712024-08-0173113Actual
13082171.002023-04-027366Actual
16209156.082023-07-0373111Actual
1646816.722023-07-0373612Actual
11799300.002023-03-027336Budget
11295166.002023-03-027363Actual
2594260.002022-07-037315Actual
31796124.002024-10-017356Actual
21925162.002023-12-317316Actual
4243300.002022-08-027367Actual
16773332.002023-08-027365Actual
10177141.002023-01-317363Actual
1788955.002023-09-027326Actual
20979209.002023-12-037336Actual
22449120.972023-12-3173611Actual
11046300.002023-01-317318Budget
31770139.002024-10-017346Actual
8344213.002022-12-037316Actual
6570400.002022-10-027318Budget
632220.002022-05-027346Budget
16089655.642023-07-037318Actual
3122300.002022-07-037367Budget
20303169.912023-11-0273111Actual
39211388.002025-04-0273612Actual
36556449.572025-01-317328Actual
10037120.002022-12-317368Budget
1383855.002023-05-027326Actual
10722220.002023-01-317346Budget
29492240.002024-08-017336Actual
20184690.492023-11-027318Actual
1460672.002023-06-027373Actual
36319214.002025-01-317346Actual
2342125.232024-01-3173511Actual
5074213.002022-09-027336Actual
4977220.002022-09-027316Budget
25847307.002024-05-017364Actual
6350220.002022-10-027366Budget
31886795.002024-10-017317Actual
20866361.002023-12-037365Actual
9653120.002022-12-317356Budget
23636432.002024-03-017363Actual
1641017.782023-07-0373112Actual
7738220.002022-11-027328Budget
19005142.002023-10-027366Actual
1009198.052022-05-027328Actual
15585128.002023-07-037373Actual
39030260.342025-04-0273411Actual
3100173.102024-09-0173211Actual
21239335.942023-12-037328Actual
3637300.002022-08-027364Budget
255738.212024-04-0173212Actual
5366218.002022-09-027367Actual
1623724.162023-07-0373211Actual
28013478.002024-07-027363Actual
1393300.002022-06-027364Budget
12927300.002023-04-027336Budget
22810290.002024-01-317315Actual
24936152.002024-04-017316Actual
5554198.052022-09-027368Actual
21656364.002023-12-317363Actual
26863497.002024-06-017363Actual
22752205.002024-01-317364Actual
23849236.002024-03-017365Actual
128546.002022-06-027373Actual
9187500.002022-12-317314Budget
5553220.002022-09-027368Budget
24751380.002024-04-017314Actual
1685862.002023-08-027326Actual
34817546.002024-12-317363Actual
25690585.002024-05-017313Actual
33338257.152024-11-0173611Actual
33164425.332024-11-017368Actual
30618188.002024-09-017336Actual
34133861.002024-12-027317Actual
25784121.002024-05-017373Actual
5881300.002022-10-027364Budget
2041250.762023-11-0273511Actual
7739195.022022-11-027328Actual
21833365.002023-12-317315Actual
1534300.002022-06-027365Budget
29014239.852024-07-0273113Actual
31689266.002024-10-017316Actual
28748216.722024-07-0273311Actual
1333572.002022-06-027314Actual
1847116.722023-09-0273112Actual
1434273.102023-05-0273611Actual
6819135.002022-11-027363Actual
13350120.002023-04-027328Budget
12282220.782023-03-027368Actual
11156220.002023-01-317368Budget
6198220.002022-10-027336Budget
13811191.002023-05-027316Actual
12752249.002023-04-027365Actual
27328640.002024-06-017317Actual
37202585.002025-03-027314Actual
79220.002022-05-027363Budget
4569120.002022-09-027363Budget
2103198.002023-12-037356Actual
2292934.002024-01-317326Actual
11800313.002023-03-027336Actual
35580178.422024-12-3173411Actual
8736300.002022-12-037367Actual
34254520.792024-12-027328Actual
34427199.702024-12-0273411Actual
34608310.342024-12-0273612Actual
24843245.002024-04-017315Actual
2921120.002022-07-037356Budget
33667437.002024-12-027363Actual
10675300.002023-01-317336Budget
22717395.002024-01-317314Actual
33992221.002024-12-027336Actual
22957256.002024-01-317336Actual
14874234.002023-06-027336Actual
12281220.002023-03-027368Budget
801655.002022-12-037373Actual
15528416.002023-07-037363Actual
24014104.002024-03-017356Actual
20739367.002023-12-037314Actual
4694400.002022-09-027314Budget
12032270.002023-03-027317Actual
2922108.002022-07-037356Actual
2033135.872023-11-0273211Actual
5121161.002022-09-027346Actual
30703187.002024-09-017366Actual
22389102.892023-12-3173311Actual
34546277.362024-12-0273112Actual
23312139.062024-01-3173111Actual
11235300.002023-03-027313Budget
6292110.002022-10-027356Budget
39091242.252025-04-0273611Actual
1992166.002023-11-027326Actual
34044132.002024-12-027356Actual
1250065.002023-04-027373Actual
27888424.072024-06-0173213Actual
17241100.762023-08-0273111Actual
29344471.002024-08-017315Actual
12422220.002023-04-027363Budget
17121513.212023-08-027318Actual
801770.002022-12-037373Budget
3636273.002022-08-027364Actual
12751300.002023-04-027365Budget
2133197.572023-12-0373111Actual
17862210.002023-09-027316Actual
407336.002022-05-027365Actual
4508220.002022-09-027313Budget
36993310.032025-01-3173213Actual
8204300.002022-12-037315Budget
29634861.002024-08-017317Actual
24103436.002024-03-017317Actual
38828793.522025-04-027318Actual
6430300.002022-10-027317Budget
18921169.002023-10-027336Actual
11703270.002023-03-027316Actual
5120220.002022-09-027346Budget
3575443.002022-08-027314Actual
38480395.002025-04-027365Actual
9061120.002022-12-317363Budget
32720556.002024-11-017315Actual
37585582.002025-03-027317Actual
33277109.272024-11-0173311Actual
1148300.002022-06-027313Budget
174428.212023-08-0273112Actual
3249207.152022-07-037328Actual
34995527.002024-12-317315Actual
1756220.002022-06-027346Budget
1484683.002023-06-027326Actual
4323442.002022-08-027318Actual
9710220.002022-12-317366Budget
24666377.002024-04-017363Actual
7005364.002022-11-027364Actual
27073334.002024-06-017365Actual
488220.002022-05-027316Budget
36435817.002025-01-317317Actual
30349161.002024-09-017373Actual
37082836.002025-03-027313Actual
15939118.002023-07-037366Actual
2875198.002022-07-037346Actual
19681208.002023-11-027373Actual
1471300.002022-06-027315Budget
12094300.002023-03-027367Budget
38619130.002025-04-027346Actual
17917230.002023-09-027336Actual
3901118.002022-08-027326Actual
2339497.572024-01-3173411Actual
27421937.462024-06-017318Actual
31829171.002024-10-017366Actual
16352102.892023-07-0373611Actual
1832568.852023-09-0273311Actual
30881355.632024-09-017328Actual
15880103.002023-07-037346Actual
1392312.002022-06-027364Actual
4836332.002022-09-027315Actual
10968300.002023-01-317367Budget
33543338.102024-11-0173213Actual
28098741.002024-07-027314Actual
10769110.002023-01-317356Budget
24457133.742024-03-0173611Actual
38117260.912025-03-0273113Actual
2192220.002022-06-027368Budget
31631532.002024-10-017365Actual
4695483.002022-09-027314Actual
26236577.002024-05-017367Actual
7939120.002022-12-037363Budget
31294238.102024-09-0173213Actual
35934778.002025-01-317313Actual
2203263.002023-12-317356Actual
9000222.002022-12-317313Actual
1067198.052022-05-027368Actual
4430220.002022-08-027368Budget
1137343.002023-03-027373Actual
2271272.002022-07-037313Actual
3004947.572024-08-0173212Actual
2892244.382024-07-0273212Actual
23988109.002024-03-017346Actual
207486.002022-05-027314Actual
9849300.002022-12-317367Budget
18151443.512023-09-027318Actual
8814510.182022-12-037318Actual
21413100.762023-12-0373411Actual
28070141.002024-07-027373Actual
4244300.002022-08-027367Budget
5305270.002022-09-027317Actual
34937591.002024-12-317364Actual
14634307.002023-06-027314Actual
25254305.632024-04-017328Actual
6244220.002022-10-027346Budget
27596213.532024-06-0173311Actual
18093301.002023-09-027367Actual
34488293.322024-12-0273611Actual
2270300.002022-07-037313Budget
29074238.102024-07-0273613Actual
33575397.752024-11-0173613Actual
30021222.042024-08-0173112Actual
2649990.122024-05-0173411Actual
4897300.002022-09-027365Budget
11047585.942023-01-317318Actual
819400.002022-05-027317Budget
180483.002022-06-027356Actual
13411276.842023-04-027368Actual
12975165.002023-04-027346Actual
11234304.002023-03-027313Actual
37705582.912025-03-027328Actual
19624486.002023-11-027363Actual
3437360.332024-12-0273211Actual
24195655.642024-03-017318Actual
20774245.002023-12-037364Actual
1287876.002023-04-027326Actual
12974220.002023-04-027346Budget
9325322.002022-12-317315Actual
8345300.002022-12-037316Budget
2436963.532024-03-0173311Actual
5694120.002022-10-027363Budget
23601707.002024-03-017313Actual
7223300.002022-11-027316Budget
11482400.002023-03-027364Budget
13021110.002023-04-027356Budget
13716365.002023-05-027315Actual
9789400.002022-12-317317Budget
11624280.002023-03-027365Actual
2872187.992024-07-0273211Actual
19183390.482023-10-027328Actual
3997152.002022-08-027346Actual
2336783.742024-01-3173311Actual
33250173.102024-11-0173211Actual
7143300.002022-11-027365Budget
24991162.002024-04-017336Actual
9928300.002022-12-317318Budget
6429325.002022-10-027317Actual
25288296.542024-04-017368Actual
13622373.002023-05-027314Actual
27684181.612024-06-0173611Actual
10363400.002023-01-317364Budget
31978910.192024-10-017318Actual
3687549.702025-01-3173212Actual
24314122.042024-03-0173111Actual
28956300.762024-07-0273612Actual
23009108.002024-01-317356Actual
3905741.192025-04-0273511Actual
28338321.002024-07-027336Actual
3996220.002022-08-027346Budget
10723153.002023-01-317346Actual
38735520.002025-04-027317Actual
2082300.002022-06-027318Budget
18300.002022-05-027313Budget
10362234.002023-01-317364Actual
9606139.002022-12-317346Actual
7414120.002022-11-027356Budget
38445456.002025-04-027315Actual
22122429.002023-12-317317Actual
8921166.242022-12-037368Actual
32040473.822024-10-017368Actual
1643711.402023-07-0373212Actual
28390112.002024-07-027356Actual
17028421.002023-08-027317Actual
15648304.002023-07-037364Actual
1472362.002022-06-027315Actual
8594220.002022-12-037366Budget
17677428.002023-09-027314Actual
21211779.882023-12-037318Actual
39149214.592025-04-0273112Actual
951194.002022-12-317326Actual
33130399.572024-11-017328Actual
26948912.002024-06-017314Actual
35320473.002024-12-317367Actual
15345108.212023-06-0273611Actual
26560103.952024-05-0173611Actual
28283286.002024-07-027316Actual
4371325.332022-08-027328Actual
29929162.462024-08-0173411Actual
26920185.002024-06-017373Actual
2554616.722024-04-0173112Actual
8595224.002022-12-037366Actual
3832498.002025-04-027373Actual
17769263.002023-09-027315Actual
18058414.002023-09-027317Actual
7366237.002022-11-027346Actual
7938161.002022-12-037363Actual
16117395.032023-07-037328Actual
6680220.002022-10-027368Budget
3511592.002024-12-317326Actual
1631827.362023-07-0373511Actual
23192514.732024-01-317318Actual
2723893.002024-06-017356Actual
206500.002022-05-027314Budget
2715875.002024-06-017326Actual
30412591.002024-09-017364Actual
3292099.002024-11-017356Actual
32417308.282024-10-0173213Actual
1865220.002022-06-027366Budget
2496330.002024-04-017326Actual
35698186.932024-12-3173112Actual
30083291.192024-08-0173612Actual
2472383.002024-04-017373Actual
8392111.002022-12-037326Actual
31326366.172024-09-0173613Actual
26771329.332024-05-0173613Actual
31267132.832024-09-0173113Actual
32390171.432024-10-0173113Actual
5444496.542022-09-027318Actual
37330471.002025-03-027365Actual
9850202.002022-12-317367Actual
14726332.002023-06-027315Actual
5633272.002022-10-027313Actual
12831220.002023-04-027316Budget
741381.002022-11-027356Actual
19836234.002023-11-027365Actual
3200300.002022-07-037318Budget
10579220.002023-01-317316Budget
2038569.912023-11-0273411Actual
22243355.632023-12-317328Actual
30795421.002024-09-017367Actual
4757300.002022-09-027364Budget
18808371.002023-10-027365Actual
8488198.002022-12-037346Actual
2003345.002022-06-027367Actual
28225471.002024-07-027365Actual
464788.002022-09-027373Actual
22844351.002024-01-317365Actual
1068220.002022-05-027368Budget
8124300.002022-12-037364Budget
7270120.002022-11-027326Budget
53796.002022-05-027326Actual
30973262.472024-09-0173111Actual
33845426.002024-12-027315Actual
22632416.002024-01-317363Actual
34076154.002024-12-027366Actual
9246300.002022-12-317364Budget
16831216.002023-08-027316Actual
1835283.742023-09-0273411Actual
14761226.002023-06-027365Actual
36293281.002025-01-317336Actual
12361272.002023-04-027313Actual
5168111.002022-09-027356Actual
5227153.002022-09-027366Actual
3675769.912025-01-3173511Actual
36648389.062025-01-3173111Actual
35640203.952024-12-3173611Actual
8735300.002022-12-037367Budget
29544102.002024-08-017356Actual
19062414.002023-10-027317Actual
35877366.172024-12-3173613Actual
12548429.002023-04-027314Actual
39269232.842025-04-0273113Actual
27541350.772024-06-0173111Actual
12690339.002023-04-027315Actual
2880239.062024-07-0273511Actual
18715251.002023-10-027364Actual
28775151.832024-07-0273411Actual
17384129.482023-08-0273611Actual
2652615.652024-05-0173511Actual
3900110.002022-08-027326Budget
26357523.822024-05-017368Actual
1897357.002023-10-027356Actual
15957.002022-05-027373Actual
1865380.002023-10-027373Actual
9711148.002022-12-317366Actual
3560737.992024-12-3173511Actual
11094120.002023-01-317328Budget
3949220.002022-08-027336Budget
34226692.002024-12-027318Actual
9462274.002022-12-317316Actual
17183296.542023-08-027368Actual
3396450.002024-12-027326Actual
5632220.002022-10-027313Budget
14105496.542023-05-027318Actual
1206203.002022-06-027363Actual
31175111.402024-09-0173212Actual
17943102.002023-09-027346Actual
25907369.002024-05-017315Actual
2827300.002022-07-037336Budget
33044591.002024-11-017367Actual
1582630.002023-07-037326Actual
38770386.002025-04-027367Actual
27483296.542024-06-017368Actual
27363473.002024-06-017367Actual
36053963.002025-01-317314Actual
6759338.002022-11-027313Actual
2456500.002022-07-037314Budget
26002117.002024-05-017316Actual
37879167.782025-03-0273411Actual
8442220.002022-12-037336Budget
144278.212023-05-0273212Actual
31475146.002024-10-017373Actual
26982486.002024-06-017364Actual
2542864.592024-04-0173411Actual
15741219.002023-07-037365Actual
13161400.002023-04-027317Budget
36238263.002025-01-317316Actual
36470490.002025-01-317367Actual
19801429.002023-11-027315Actual
32868240.002024-11-017336Actual
28364195.002024-07-027346Actual
1943400.002022-06-027317Budget
5073220.002022-09-027336Budget
37939302.892025-03-0273611Actual
629198.002022-10-027356Actual
10038257.152022-12-317368Actual
10116300.002023-01-317313Budget
25725405.002024-05-017363Actual
21153416.002023-12-037367Actual
1841386.932023-09-0273611Actual
32332274.172024-10-0173612Actual
3574400.002022-08-027314Budget
11623300.002023-03-027365Budget
7367220.002022-11-027346Budget
12173300.002023-03-027318Budget
29131722.002024-08-017313Actual
1710190.002022-06-027336Actual
23454133.742024-01-3173611Actual
26057168.002024-05-017336Actual
13594166.002023-05-027373Actual
18561644.002023-10-027313Actual
8125300.002022-12-037364Actual
28836245.442024-07-0273611Actual
9247384.002022-12-317364Actual
21005144.002023-12-037346Actual
16912126.002023-08-027346Actual
13223236.002023-04-027367Actual
28190501.002024-07-027315Actual
1531197.572023-06-0273411Actual
27921466.172024-06-0173613Actual
2236281.612023-12-3173211Actual
34287366.242024-12-027368Actual
35169135.002024-12-317346Actual
1693893.002023-08-027356Actual
586281.002022-05-027336Actual
22276220.782023-12-317368Actual
1829823.102023-09-0273211Actual
20832351.002023-12-037315Actual
19709431.002023-11-027314Actual
32450274.942024-10-0173613Actual
33879547.002024-12-027365Actual
1850432.672023-09-0273612Actual
7083273.002022-11-027315Actual
30563208.002024-09-017316Actual
16645317.002023-08-027314Actual
3917794.382025-04-0273212Actual
32755593.002024-11-017365Actual
8489220.002022-12-037346Budget
7879300.002022-12-037313Budget
13022127.002023-04-027356Actual
2778100.002022-07-037326Budget
33396149.702024-11-0173112Actual
16151366.242023-07-037368Actual
4183300.002022-08-027317Budget
33304113.532024-11-0173411Actual
18001158.002023-09-027366Actual
20654397.002023-12-037363Actual
39003160.342025-04-0273311Actual
37739631.402025-03-027368Actual
29669390.002024-08-017367Actual
31538414.002024-10-017364Actual
28573738.972024-07-027318Actual
13751288.002023-05-027365Actual
38175369.682025-03-0273613Actual
1425528.422023-05-0273211Actual
23099468.002024-01-317317Actual
15880.002022-05-027373Budget
2135977.362023-12-0373211Actual
2545545.442024-04-0173511Actual
35440395.032024-12-317368Actual
1490085.002023-06-027346Actual
36908315.662025-01-3173612Actual
2665326.292024-05-0173612Actual
22215620.792023-12-317318Actual
13302514.732023-04-027318Actual
2457557.002022-07-037314Actual
29789496.542024-08-017368Actual
2439683.742024-03-0173411Actual
10117236.002023-01-317313Actual
34400175.232024-12-0273311Actual
502576.002022-09-027326Actual
34782665.002024-12-317313Actual
14133316.242023-05-027328Actual
3201520.792022-07-037318Actual
20091457.002023-11-027317Actual
16031429.002023-07-037367Actual
913870.002022-12-317373Budget
879300.002022-05-027367Actual
23814298.002024-03-017315Actual
8265300.002022-12-037365Actual
1950210.332023-10-0273212Actual
37469145.002025-03-027346Actual
8536120.002022-12-037356Budget
14959135.002023-06-027366Actual
28423209.002024-07-027366Actual
36145649.002025-01-317315Actual
689753.002022-11-027373Actual
6818120.002022-11-027363Budget
3248220.002022-07-037328Budget
408300.002022-05-027365Budget
2560523.102024-04-0173612Actual
2652300.002022-07-037365Budget
8862220.002022-12-037328Budget
267300.002022-05-027364Budget
16617161.002023-08-027373Actual
11562322.002023-03-027315Actual
24046166.002024-03-017366Actual
2537424.162024-04-0173211Actual
34693238.102024-12-0273213Actual
38144346.872025-03-0273213Actual
32813225.002024-11-017316Actual
585300.002022-05-027336Budget
16738386.002023-08-027315Actual
14515546.002023-06-027313Actual
32627741.002024-11-017314Actual
12172395.032023-03-027318Actual
34018175.002024-12-027346Actual
11155205.632023-01-317368Actual
21867210.002023-12-317365Actual
30200366.172024-08-0173613Actual
6679292.002022-10-027368Actual
23220292.002024-01-317328Actual
577286.002022-10-027373Actual
32298180.552024-10-0173112Actual
37495128.002025-03-027356Actual
37117556.002025-03-027363Actual
2504374.002024-04-017356Actual
2144022.042023-12-0373511Actual
240880.002022-07-037373Budget
13892131.002023-05-027346Actual
14045444.002023-05-027367Actual
12689400.002023-04-027315Budget
38387486.002025-04-027364Actual
28635523.822024-07-027368Actual
20126301.002023-11-027367Actual
14819152.002023-06-027316Actual
3445469.912024-12-0273511Actual
11095220.782023-01-317328Actual
4756270.002022-09-027364Actual
33458343.322024-11-0173612Actual
8922120.002022-12-037368Budget
7084300.002022-11-027315Budget
20245461.702023-11-027368Actual
38678221.002025-04-027366Actual
13656304.002023-05-027364Actual
4976218.002022-09-027316Actual
2647295.442024-05-0173311Actual
36966246.872025-01-3173113Actual
2457418.842024-03-0173612Actual
1540314.592023-06-0273112Actual
5167110.002022-09-027356Budget
25168386.002024-04-017367Actual
2053111.402023-11-0273212Actual
13535443.002023-05-027363Actual
1732378.422023-08-0273411Actual
3121282.002022-07-037367Actual
680122.002022-05-027356Actual
31418355.002024-10-017363Actual
18866123.002023-10-027316Actual
2393439.002024-03-017326Actual
10907377.002023-01-317317Actual
20924181.002023-12-037316Actual
37528208.002025-03-027366Actual
34902702.002024-12-317314Actual
2828313.002022-07-037336Actual
2831066.002024-07-027326Actual
32894180.002024-11-017346Actual
13351245.032023-04-027328Actual
36730167.782025-01-3173411Actual
2095150.002023-12-037326Actual
1528459.272023-06-0273311Actual
33102910.192024-11-017318Actual
16525585.002023-08-027313Actual
25346122.042024-04-0173111Actual
1953323.102023-10-0273612Actual
277966.002022-07-037326Actual
7878257.002022-12-037313Actual
11294220.002023-03-027363Budget
78151.002022-05-027363Actual
35406428.362024-12-317328Actual
26417151.832024-05-0173111Actual
19250.002022-05-027313Actual
21775257.002023-12-317364Actual
30168310.032024-08-0173213Actual
10441416.002023-01-317315Actual
8815300.002022-12-037318Budget
23907234.002024-03-017316Actual
26324399.572024-05-017328Actual
4043110.002022-08-027356Budget
31147241.192024-09-0173112Actual
15171335.942023-06-027368Actual
240968.002022-07-037373Actual
21118455.002023-12-037317Actual
35759431.622024-12-3173612Actual
23962162.002024-03-017336Actual
3060429.002022-07-037317Actual
2644553.952024-05-0173211Actual
3284078.002024-11-017326Actual
27861183.712024-06-0173113Actual
9607220.002022-12-317346Budget
21061127.002023-12-037366Actual
11751125.002023-03-027326Actual
14926106.002023-06-027356Actual
3774300.002022-08-027365Budget
25488114.592024-04-0173611Actual
34345410.342024-12-0273111Actual
2987573.102024-08-0173211Actual
36180373.002025-01-317365Actual
27040556.002024-06-017315Actual
2765073.102024-06-0173511Actual
29847311.402024-08-0173111Actual
1864172.002022-06-027366Actual
31055184.812024-09-0173411Actual
8863220.782022-12-037328Actual
27186293.002024-06-017336Actual
4104216.002022-08-027366Actual
2130220.002022-06-027328Budget
19590760.002023-11-027313Actual
31596702.002024-10-017315Actual
30505450.002024-09-017365Actual
26711132.832024-05-0173113Actual
31503815.002024-10-017314Actual
15996421.002023-07-037317Actual
13918102.002023-05-027356Actual
17804302.002023-09-027365Actual
22065197.002023-12-317366Actual
1612220.002022-06-027316Budget
17149245.032023-08-027328Actual
3342439.062024-11-0173212Actual
38538266.002025-04-027316Actual
32240253.962024-10-0173611Actual
24631702.002024-04-017313Actual
31744208.002024-10-017336Actual
13224300.002023-04-027367Budget
5821400.002022-10-027314Budget
34574111.402024-12-0273212Actual
5306300.002022-09-027317Budget
38593248.002025-04-027336Actual
739220.002022-05-027366Budget
1525723.102023-06-0273211Actual
633157.002022-05-027346Actual
19275122.042023-10-0273111Actual
19743223.002023-11-027364Actual
6149110.002022-10-027326Budget
348301.002022-05-027315Actual
9560220.002022-12-317336Budget
6491300.002022-10-027367Budget
22597643.002024-01-317313Actual
17711281.002023-09-027364Actual
2056231.612023-11-0273612Actual
1613196.002022-06-027316Actual
9001300.002022-12-317313Budget
29437182.002024-08-017316Actual
965463.002022-12-317356Actual
8266300.002022-12-037365Budget
10303386.002023-01-317314Actual
23721380.002024-03-017314Actual
24785229.002024-04-017364Actual
26083122.002024-05-017346Actual
347300.002022-05-027315Budget
2298382.002024-01-317346Actual
9977305.632022-12-317328Actual
4568137.002022-09-027363Actual
3853251.002022-08-027316Actual
27742282.682024-06-0173112Actual
3448161.002022-08-027363Actual
2000168.002023-11-027356Actual
15706324.002023-07-037315Actual
11702220.002023-03-027316Budget
128480.002022-06-027373Budget
28480751.002024-07-027317Actual
2171391.002023-12-317373Actual
15016592.002023-06-027317Actual
24223395.032024-03-017328Actual
36025132.002025-01-317373Actual
32006399.572024-10-017328Actual
5365300.002022-09-027367Budget
2153220.972023-12-0373112Actual
1837925.232023-09-0273511Actual
27271210.002024-06-017366Actual
961535.942022-05-027318Actual
27449457.152024-06-017328Actual
4509229.002022-09-027313Actual
29041520.562024-07-0273213Actual
23042152.002024-01-317366Actual
3220773.102024-10-0173511Actual
34666274.942024-12-0273113Actual
7800120.002022-11-027368Budget
3067091.002024-09-017356Actual
25133499.002024-04-017317Actual
3773301.002022-08-027365Actual
35088162.002024-12-317316Actual
8064546.002022-12-037314Actual
13412220.002023-04-027368Budget
1889374.002023-10-027326Actual
8441245.002022-12-037336Actual
32953202.002024-11-017366Actual
1729681.612023-08-0273311Actual
2331220.002022-07-037363Budget
33010685.002024-11-017317Actual
689670.002022-11-027373Budget
2191284.422022-06-027368Actual
32180134.802024-10-0173411Actual
18179284.422023-09-027328Actual
32599146.002024-11-017373Actual
6101220.002022-10-027316Budget
36590510.182025-01-317368Actual
36345116.002025-01-317356Actual
15229126.292023-06-0273111Actual
25942400.002024-05-017365Actual
2651291.002022-07-037365Actual
29379380.002024-08-017365Actual
3741592.002025-03-027326Actual
2874220.002022-07-037346Budget
1938445.442023-10-0273511Actual
27212160.002024-06-017346Actual
614894.002022-10-027326Actual
3386220.002022-08-027313Budget
35526146.512024-12-3173211Actual
20212414.732023-11-027328Actual
489169.002022-05-027316Actual
10676304.002023-01-317336Actual
2131292.002022-06-027328Actual
5880249.002022-10-027364Actual
2354422.042024-01-3173612Actual
1332500.002022-06-027314Budget

Generated 2025-06-01 13:46:35.940 UTC