[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 896  >   

806 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582630.002023-07-037326Actual
4756270.002022-09-027364Actual
19250.002022-05-027313Actual
28693311.402024-07-0273111Actual
5632220.002022-10-027313Budget
2602943.002024-05-017326Actual
16031429.002023-07-037367Actual
2649990.122024-05-0173411Actual
5554198.052022-09-027368Actual
30760604.002024-09-017317Actual
2537424.162024-04-0173211Actual
7223300.002022-11-027316Budget
22065197.002023-12-317366Actual
2156517.782023-12-0373612Actual
27271210.002024-06-017366Actual
35440395.032024-12-317368Actual
23814298.002024-03-017315Actual
5959353.002022-10-027315Actual
13918102.002023-05-027356Actual
32953202.002024-11-017366Actual
11799300.002023-03-027336Budget
8203353.002022-12-037315Actual
12610400.002023-04-027364Budget
15171335.942023-06-027368Actual
7739195.022022-11-027328Actual
4043110.002022-08-027356Budget
1430975.232023-05-0273411Actual
8441245.002022-12-037336Actual
3950182.002022-08-027336Actual
25725405.002024-05-017363Actual
2560523.102024-04-0173612Actual
2610972.002024-05-017356Actual
33338257.152024-11-0173611Actual
1709300.002022-06-027336Budget
2038569.912023-11-0273411Actual
7143300.002022-11-027365Budget
1543624.162023-06-0273612Actual
26560103.952024-05-0173611Actual
38445456.002025-04-027315Actual
30470508.002024-09-017315Actual
13223236.002023-04-027367Actual
7320211.002022-11-027336Actual
12974220.002023-04-027346Budget
3201520.792022-07-037318Actual
34874158.002024-12-317373Actual
4184364.002022-08-027317Actual
801655.002022-12-037373Actual
7691442.002022-11-027318Actual
38856355.632025-04-027328Actual
5960300.002022-10-027315Budget
1710190.002022-06-027336Actual
15585128.002023-07-037373Actual
2133197.572023-12-0373111Actual
35320473.002024-12-317367Actual
3121282.002022-07-037367Actual
12422220.002023-04-027363Budget
17028421.002023-08-027317Actual
27803298.642024-06-0173612Actual
1333572.002022-06-027314Actual
37202585.002025-03-027314Actual
9977305.632022-12-317328Actual
78151.002022-05-027363Actual
1533218.002022-06-027365Actual
29251865.002024-08-017314Actual
1897357.002023-10-027356Actual
12173300.002023-03-027318Budget
28283286.002024-07-027316Actual
15957.002022-05-027373Actual
20774245.002023-12-037364Actual
1148300.002022-06-027313Budget
19183390.482023-10-027328Actual
6759338.002022-11-027313Actual
36053963.002025-01-317314Actual
26771329.332024-05-0173613Actual
32868240.002024-11-017336Actual
7005364.002022-11-027364Actual
7738220.002022-11-027328Budget
4509229.002022-09-027313Actual
24137339.002024-03-017367Actual
22389102.892023-12-3173311Actual
6679292.002022-10-027368Actual
15648304.002023-07-037364Actual
22215620.792023-12-317318Actual
18773290.002023-10-027315Actual
39003160.342025-04-0273311Actual
17943102.002023-09-027346Actual
3284078.002024-11-017326Actual
2723893.002024-06-017356Actual
7414120.002022-11-027356Budget
34427199.702024-12-0273411Actual
1393300.002022-06-027364Budget
11561400.002023-03-027315Budget
245426.082024-03-0173212Actual
3687549.702025-01-3173212Actual
2095150.002023-12-037326Actual
2892244.382024-07-0273212Actual
5167110.002022-09-027356Budget
1631827.362023-07-0373511Actual
1623724.162023-07-0373211Actual
2665326.292024-05-0173612Actual
18866123.002023-10-027316Actual
6350220.002022-10-027366Budget
2554616.722024-04-0173112Actual
24103436.002024-03-017317Actual
39091242.252025-04-0273611Actual
31175111.402024-09-0173212Actual
15880.002022-05-027373Budget
31209409.282024-09-0173612Actual
3637300.002022-08-027364Budget
5444496.542022-09-027318Actual
33130399.572024-11-017328Actual
37797260.342025-03-0273111Actual
19275122.042023-10-0273111Actual
36966246.872025-01-3173113Actual
19097442.002023-10-027367Actual
2439683.742024-03-0173411Actual
7690300.002022-11-027318Budget
2241697.572023-12-3173411Actual
17677428.002023-09-027314Actual
1445827.362023-05-0273612Actual
3386220.002022-08-027313Budget
79220.002022-05-027363Budget
2270300.002022-07-037313Budget
33632778.002024-12-027313Actual
38059365.662025-03-0273612Actual
23254364.722024-01-317368Actual
12549400.002023-04-027314Budget
35844366.172024-12-3173213Actual
4646110.002022-09-027373Budget
11235300.002023-03-027313Budget
36648389.062025-01-3173111Actual
33752655.002024-12-027314Actual
32542355.002024-11-017363Actual
26920185.002024-06-017373Actual
4569120.002022-09-027363Budget
28225471.002024-07-027365Actual
28190501.002024-07-027315Actual
25812562.002024-05-017314Actual
1471300.002022-06-027315Budget
12879120.002023-04-027326Budget
31829171.002024-10-017366Actual
20866361.002023-12-037365Actual
10967374.002023-01-317367Actual
37237608.002025-03-027364Actual
34168514.002024-12-027367Actual
1693893.002023-08-027356Actual
585300.002022-05-027336Budget
4898245.002022-09-027365Actual
1660100.002022-06-027326Budget
12423173.002023-04-027363Actual
13022127.002023-04-027356Actual
3917794.382025-04-0273212Actual
31920514.002024-10-017367Actual
1540314.592023-06-0273112Actual
2254032.672023-12-3173612Actual
1383855.002023-05-027326Actual
34817546.002024-12-317363Actual
5881300.002022-10-027364Budget
31503815.002024-10-017314Actual
30881355.632024-09-017328Actual
16617161.002023-08-027373Actual
18058414.002023-09-027317Actual
29544102.002024-08-017356Actual
20245461.702023-11-027368Actual
16912126.002023-08-027346Actual
31028200.762024-09-0173311Actual
28956300.762024-07-0273612Actual
5226220.002022-09-027366Budget
36293281.002025-01-317336Actual
15799158.002023-07-037316Actual
24195655.642024-03-017318Actual
1832568.852023-09-0273311Actual
879300.002022-05-027367Actual
38593248.002025-04-027336Actual
32507819.002024-11-017313Actual
23042152.002024-01-317366Actual
2457418.842024-03-0173612Actual
34574111.402024-12-0273212Actual
679120.002022-05-027356Budget
3220773.102024-10-0173511Actual
22717395.002024-01-317314Actual
17557603.002023-09-027313Actual
2336783.742024-01-3173311Actual
20091457.002023-11-027317Actual
3802553.952025-03-0273212Actual
26201780.002024-05-017317Actual
36847177.362025-01-3173112Actual
2298382.002024-01-317346Actual
37852219.912025-03-0273311Actual
34400175.232024-12-0273311Actual
11234304.002023-03-027313Actual
9384291.002022-12-317365Actual
22157364.002023-12-317367Actual
24785229.002024-04-017364Actual
26982486.002024-06-017364Actual
28132452.002024-07-027364Actual
29902181.612024-08-0173311Actual
10626101.002023-01-317326Actual
5168111.002022-09-027356Actual
29518151.002024-08-017346Actual
32662483.002024-11-017364Actual
27742282.682024-06-0173112Actual
1933056.082023-10-0273311Actual
26948912.002024-06-017314Actual
18561644.002023-10-027313Actual
3905741.192025-04-0273511Actual
19155714.732023-10-027318Actual
1332500.002022-06-027314Budget
7270120.002022-11-027326Budget
6944514.002022-11-027314Actual
37330471.002025-03-027365Actual
2980243.002022-07-037366Actual
29131722.002024-08-017313Actual
24457133.742024-03-0173611Actual
9060161.002022-12-317363Actual
965463.002022-12-317356Actual
8736300.002022-12-037367Actual
3741592.002025-03-027326Actual
16209156.082023-07-0373111Actual
34546277.362024-12-0273112Actual
16886262.002023-08-027336Actual
11894110.002023-03-027356Budget
1612220.002022-06-027316Budget
240880.002022-07-037373Budget
26083122.002024-05-017346Actual
913947.002022-12-317373Actual
6149110.002022-10-027326Budget
38735520.002025-04-027317Actual
31689266.002024-10-017316Actual
23721380.002024-03-017314Actual
2071196.002023-12-037373Actual
22276220.782023-12-317368Actual
2730220.002022-07-037316Budget
38352617.002025-04-027314Actual
12611364.002023-04-027364Actual
8065500.002022-12-037314Budget
27421937.462024-06-017318Actual
24014104.002024-03-017356Actual
19709431.002023-11-027314Actual
29847311.402024-08-0173111Actual
15016592.002023-06-027317Actual
348301.002022-05-027315Actual
28013478.002024-07-027363Actual
24046166.002024-03-017366Actual
1930318.842023-10-0273211Actual
488220.002022-05-027316Budget
4105220.002022-08-027366Budget
27569113.532024-06-0173211Actual
11702220.002023-03-027316Budget
28573738.972024-07-027318Actual
27921466.172024-06-0173613Actual
38232579.002025-04-027313Actual
11562322.002023-03-027315Actual
29492240.002024-08-017336Actual
9928300.002022-12-317318Budget
21061127.002023-12-037366Actual
22006157.002023-12-317346Actual
13021110.002023-04-027356Budget
33516192.482024-11-0173113Actual
1953323.102023-10-0273612Actual
21211779.882023-12-037318Actual
12031400.002023-03-027317Budget
31267132.832024-09-0173113Actual
23099468.002024-01-317317Actual
5820436.002022-10-027314Actual
4568137.002022-09-027363Actual
15229126.292023-06-0273111Actual
29223158.002024-08-017373Actual
8536120.002022-12-037356Budget
27861183.712024-06-0173113Actual
10579220.002023-01-317316Budget
35817146.872024-12-3173113Actual
8922120.002022-12-037368Budget
38144346.872025-03-0273213Actual
13303300.002023-04-027318Budget
21775257.002023-12-317364Actual
8064546.002022-12-037314Actual
3448161.002022-08-027363Actual
2192220.002022-06-027368Budget
16352102.892023-07-0373611Actual
23601707.002024-03-017313Actual
36378137.002025-01-317366Actual
36319214.002025-01-317346Actual
22957256.002024-01-317336Actual
1841386.932023-09-0273611Actual
27483296.542024-06-017368Actual
31538414.002024-10-017364Actual
951194.002022-12-317326Actual
30141183.712024-08-0173113Actual
16117395.032023-07-037328Actual
1889374.002023-10-027326Actual
14105496.542023-05-027318Actual
31147241.192024-09-0173112Actual
32720556.002024-11-017315Actual
27978536.002024-07-027313Actual
31294238.102024-09-0173213Actual
16971137.002023-08-027366Actual
7473220.002022-11-027366Budget
4104216.002022-08-027366Actual
1764996.002023-09-027373Actual
26863497.002024-06-017363Actual
801770.002022-12-037373Budget
12928237.002023-04-027336Actual
2731213.002022-07-037316Actual
4244300.002022-08-027367Budget
9247384.002022-12-317364Actual
12220207.152023-03-027328Actual
32894180.002024-11-017346Actual
5227153.002022-09-027366Actual
207486.002022-05-027314Actual
13350120.002023-04-027328Budget
18270139.062023-09-0273111Actual
31796124.002024-10-017356Actual
16773332.002023-08-027365Actual
9929514.732022-12-317318Actual
27888424.072024-06-0173213Actual
33102910.192024-11-017318Actual
7222266.002022-11-027316Actual
2831066.002024-07-027326Actual
38645116.002025-04-027356Actual
34254520.792024-12-027328Actual
1250180.002023-04-027373Budget
11420400.002023-03-027314Budget
5365300.002022-09-027367Budget
2875198.002022-07-037346Actual
17241100.762023-08-0273111Actual
11953220.002023-03-027366Budget
35877366.172024-12-3173613Actual
10177141.002023-01-317363Actual
10968300.002023-01-317367Budget
28515443.002024-07-027367Actual
240968.002022-07-037373Actual
12548429.002023-04-027314Actual
266263.002022-05-027364Actual
3900110.002022-08-027326Budget
15109585.942023-06-027318Actual
10363400.002023-01-317364Budget
33164425.332024-11-017368Actual
11155205.632023-01-317368Actual
4183300.002022-08-027317Budget
689753.002022-11-027373Actual
2778100.002022-07-037326Budget
23192514.732024-01-317318Actual
10038257.152022-12-317368Actual
20212414.732023-11-027328Actual
408300.002022-05-027365Budget
10676304.002023-01-317336Actual
10116300.002023-01-317313Budget
1641017.782023-07-0373112Actual
2003345.002022-06-027367Actual
3437360.332024-12-0273211Actual
2501782.002024-04-017346Actual
1992166.002023-11-027326Actual
7319220.002022-11-027336Budget
35228210.002024-12-317366Actual
2082300.002022-06-027318Budget
35580178.422024-12-3173411Actual
19801429.002023-11-027315Actual
34076154.002024-12-027366Actual
3100173.102024-09-0173211Actual
6491300.002022-10-027367Budget
2035851.822023-11-0273311Actual
6101220.002022-10-027316Budget
22122429.002023-12-317317Actual
22243355.632023-12-317328Actual
9001300.002022-12-317313Budget
31770139.002024-10-017346Actual
6945500.002022-11-027314Budget
9850202.002022-12-317367Actual
32417308.282024-10-0173213Actual
2542864.592024-04-0173411Actual
12751300.002023-04-027365Budget
19681208.002023-11-027373Actual
20924181.002023-12-037316Actual
6758300.002022-11-027313Budget
32450274.942024-10-0173613Actual
1207220.002022-06-027363Budget
10037120.002022-12-317368Budget
37443312.002025-03-027336Actual
22752205.002024-01-317364Actual
11095220.782023-01-317328Actual
3067091.002024-09-017356Actual
26142125.002024-05-017366Actual
25076180.002024-04-017366Actual
9383300.002022-12-317365Budget
6430300.002022-10-027317Budget
25168386.002024-04-017367Actual
21741355.002023-12-317314Actual
2647295.442024-05-0173311Actual
22844351.002024-01-317365Actual
3773301.002022-08-027365Actual
8674332.002022-12-037317Actual
7938161.002022-12-037363Actual
24631702.002024-04-017313Actual
8125300.002022-12-037364Actual
11703270.002023-03-027316Actual
35640203.952024-12-3173611Actual
35934778.002025-01-317313Actual
24666377.002024-04-017363Actual
4757300.002022-09-027364Budget
5445400.002022-09-027318Budget
11482400.002023-03-027364Budget
35378896.552024-12-317318Actual
6492354.002022-10-027367Actual
25690585.002024-05-017313Actual
30168310.032024-08-0173213Actual
352774.002022-08-027373Actual
11624280.002023-03-027365Actual
8124300.002022-12-037364Budget
2292934.002024-01-317326Actual
680122.002022-05-027356Actual
2342125.232024-01-3173511Actual
2103198.002023-12-037356Actual
9186357.002022-12-317314Actual
38387486.002025-04-027364Actual
1935766.722023-10-0273411Actual
5120220.002022-09-027346Budget
15528416.002023-07-037363Actual
2053111.402023-11-0273212Actual
8489220.002022-12-037346Budget
9061120.002022-12-317363Budget
1440016.722023-05-0273112Actual
11294220.002023-03-027363Budget
25488114.592024-04-0173611Actual
34902702.002024-12-317314Actual
2000168.002023-11-027356Actual
39030260.342025-04-0273411Actual
35169135.002024-12-317346Actual
4897300.002022-09-027365Budget
8863220.782022-12-037328Actual
5821400.002022-10-027314Budget
37739631.402025-03-027368Actual
29344471.002024-08-017315Actual
739220.002022-05-027366Budget
26711132.832024-05-0173113Actual
1750028.422023-08-0273612Actual
33250173.102024-11-0173211Actual
960300.002022-05-027318Budget
21239335.942023-12-037328Actual
8535148.002022-12-037356Actual
2594260.002022-07-037315Actual
1025562.002023-01-317373Actual
31631532.002024-10-017365Actual
28423209.002024-07-027366Actual
35759431.622024-12-3173612Actual
12360300.002023-04-027313Budget
1206203.002022-06-027363Actual
36435817.002025-01-317317Actual
25133499.002024-04-017317Actual
33787624.002024-12-027364Actual
12032270.002023-03-027317Actual
38890442.002025-04-027368Actual
2041250.762023-11-0273511Actual
20184690.492023-11-027318Actual
39211388.002025-04-0273612Actual
10828220.002023-01-317366Budget
19836234.002023-11-027365Actual
6244220.002022-10-027346Budget
11421529.002023-03-027314Actual
6351131.002022-10-027366Actual
31326366.172024-09-0173613Actual
16089655.642023-07-037318Actual
9187500.002022-12-317314Budget
1835283.742023-09-0273411Actual
10442400.002023-01-317315Budget
25346122.042024-04-0173111Actual
9326300.002022-12-317315Budget
19975103.002023-11-027346Actual
27186293.002024-06-017336Actual
9510120.002022-12-317326Budget
2987573.102024-08-0173211Actual
5366218.002022-09-027367Actual
30021222.042024-08-0173112Actual
2472383.002024-04-017373Actual
1943400.002022-06-027317Budget
31886795.002024-10-017317Actual
3853251.002022-08-027316Actual
13224300.002023-04-027367Budget
29437182.002024-08-017316Actual
1189363.002023-03-027356Actual
32180134.802024-10-0173411Actual
16831216.002023-08-027316Actual
7271131.002022-11-027326Actual
3949220.002022-08-027336Budget
7612300.002022-11-027367Budget
14926106.002023-06-027356Actual
37528208.002025-03-027366Actual
25907369.002024-05-017315Actual
26296828.372024-05-017318Actual
38948369.912025-04-0273111Actual
30915567.762024-09-017368Actual
2827300.002022-07-037336Budget
1735017.782023-08-0273511Actual
11800313.002023-03-027336Actual
1484683.002023-06-027326Actual
21273246.542023-12-037368Actual
4243300.002022-08-027367Actual
1528459.272023-06-0273311Actual
24314122.042024-03-0173111Actual
27684181.612024-06-0173611Actual
1287876.002023-04-027326Actual
7939120.002022-12-037363Budget
38538266.002025-04-027316Actual
3308220.002022-07-037368Budget
7083273.002022-11-027315Actual
1067198.052022-05-027368Actual
34488293.322024-12-0273611Actual
30377642.002024-09-017314Actual
741381.002022-11-027356Actual
9606139.002022-12-317346Actual
19624486.002023-11-027363Actual
3575443.002022-08-027314Actual
1472362.002022-06-027315Actual
10176220.002023-01-317363Budget
8814510.182022-12-037318Actual
31978910.192024-10-017318Actual
11847220.002023-03-027346Budget
19417129.482023-10-0273611Actual
33304113.532024-11-0173411Actual
15741219.002023-07-037365Actual
2135977.362023-12-0373211Actual
9462274.002022-12-317316Actual
225078.212023-12-3173112Actual
23134455.002024-01-317367Actual
18212366.242023-09-027368Actual
35968456.002025-01-317363Actual
3997152.002022-08-027346Actual
33044591.002024-11-017367Actual
23636432.002024-03-017363Actual
489169.002022-05-027316Actual
2922108.002022-07-037356Actual
1850432.672023-09-0273612Actual
1643711.402023-07-0373212Actual
21833365.002023-12-317315Actual
26002117.002024-05-017316Actual
23988109.002024-03-017346Actual
586281.002022-05-027336Actual
180483.002022-06-027356Actual
31383794.002024-10-017313Actual
36145649.002025-01-317315Actual
22334105.022023-12-3173111Actual
632220.002022-05-027346Budget
2236281.612023-12-3173211Actual
2436963.532024-03-0173311Actual
19217257.152023-10-027368Actual
28338321.002024-07-027336Actual
6570400.002022-10-027318Budget
13500760.002023-05-027313Actual
21867210.002023-12-317365Actual
16738386.002023-08-027315Actual
2171391.002023-12-317373Actual
13351245.032023-04-027328Actual
11094120.002023-01-317328Budget
20619721.002023-12-037313Actual
25254305.632024-04-017328Actual
35726102.892024-12-3173212Actual
2130220.002022-06-027328Budget
6197254.002022-10-027336Actual
10362234.002023-01-317364Actual
5024110.002022-09-027326Budget
820432.002022-05-027317Actual
36345116.002025-01-317356Actual
29286486.002024-08-017364Actual
32006399.572024-10-017328Actual
9711148.002022-12-317366Actual
464788.002022-09-027373Actual
30563208.002024-09-017316Actual
12221120.002023-03-027328Budget
4695483.002022-09-027314Actual
1149286.002022-06-027313Actual
28894249.702024-07-0273112Actual
16525585.002023-08-027313Actual
29014239.852024-07-0273113Actual
1392312.002022-06-027364Actual
19894137.002023-11-027316Actual
536100.002022-05-027326Budget
9790455.002022-12-317317Actual
24751380.002024-04-017314Actual
1629173.102023-07-0373411Actual
23220292.002024-01-317328Actual
5694120.002022-10-027363Budget
21118455.002023-12-037317Actual
29789496.542024-08-017368Actual
2880239.062024-07-0273511Actual
26057168.002024-05-017336Actual
37705582.912025-03-027328Actual
35143293.002024-12-317336Actual
6292110.002022-10-027356Budget
26357523.822024-05-017368Actual
2271272.002022-07-037313Actual
18093301.002023-09-027367Actual
37939302.892025-03-0273611Actual
38828793.522025-04-027318Actual
31475146.002024-10-017373Actual
2147494.382023-12-0373611Actual
2946472.002024-08-017326Actual
17063353.002023-08-027367Actual
4370220.002022-08-027328Budget
18921169.002023-10-027336Actual
11846167.002023-03-027346Actual
13082171.002023-04-027366Actual
3782553.952025-03-0273211Actual
26324399.572024-05-017328Actual
7611364.002022-11-027367Actual
7144354.002022-11-027365Actual
3790640.122025-03-0273511Actual
365281020.802025-01-317318Actual
2715875.002024-06-017326Actual
1950210.332023-10-0273212Actual
34937591.002024-12-317364Actual
34693238.102024-12-0273213Actual
1460672.002023-06-027373Actual
25847307.002024-05-017364Actual
9710220.002022-12-317366Budget
34345410.342024-12-0273111Actual
36730167.782025-01-3173411Actual
19062414.002023-10-027317Actual
18947118.002023-10-027346Actual
29929162.462024-08-0173411Actual
9325322.002022-12-317315Actual
38678221.002025-04-027366Actual
36789260.342025-01-3173611Actual
14227108.212023-05-0273111Actual
39149214.592025-04-0273112Actual
33458343.322024-11-0173612Actual
14167355.632023-05-027368Actual
2456500.002022-07-037314Budget
3901118.002022-08-027326Actual
26417151.832024-05-0173111Actual
30412591.002024-09-017364Actual
7878257.002022-12-037313Actual
16151366.242023-07-037368Actual
36238263.002025-01-317316Actual
6680220.002022-10-027368Budget
24936152.002024-04-017316Actual
9976220.002022-12-317328Budget
6245153.002022-10-027346Actual
2144022.042023-12-0373511Actual
34782665.002024-12-317313Actual
1803120.002022-06-027356Budget
36025132.002025-01-317373Actual
15345108.212023-06-0273611Actual
2393439.002024-03-017326Actual
1865220.002022-06-027366Budget
15137252.602023-06-027328Actual
14874234.002023-06-027336Actual
2765073.102024-06-0173511Actual
18151443.512023-09-027318Actual
11047585.942023-01-317318Actual
37174137.002025-03-027373Actual
1137280.002023-03-027373Budget
13866158.002023-05-027336Actual
8393120.002022-12-037326Budget
2131292.002022-06-027328Actual
13951142.002023-05-027366Actual
24256343.512024-03-017368Actual
39296422.312025-04-0273213Actual
1829823.102023-09-0273211Actual
29577228.002024-08-017366Actual
15906127.002023-07-037356Actual
2044694.382023-11-0273611Actual
2981220.002022-07-037366Budget
8673400.002022-12-037317Budget
738201.002022-05-027366Actual
1726956.082023-08-0273211Actual
12172395.032023-03-027318Actual
25226542.002024-04-017318Actual
6100189.002022-10-027316Actual
144278.212023-05-0273212Actual
629198.002022-10-027356Actual
6819135.002022-11-027363Actual
17592414.002023-09-027363Actual
8266300.002022-12-037365Budget
28748216.722024-07-0273311Actual
23849236.002024-03-017365Actual
1434273.102023-05-0273611Actual
32126116.722024-10-0173211Actual
36180373.002025-01-317365Actual
13162405.002023-04-027317Actual
20832351.002023-12-037315Actual
27541350.772024-06-0173111Actual
37495128.002025-03-027356Actual
1796978.002023-09-027356Actual
3996220.002022-08-027346Budget
2515300.002022-07-037364Budget
31055184.812024-09-0173411Actual
2203263.002023-12-317356Actual
1864172.002022-06-027366Actual
3560737.992024-12-3173511Actual
10302400.002023-01-317314Budget
39269232.842025-04-0273113Actual
20303169.912023-11-0273111Actual
6022345.002022-10-027365Actual
30973262.472024-09-0173111Actual
4323442.002022-08-027318Actual
2354422.042024-01-3173612Actual
5493266.242022-09-027328Actual
1613196.002022-06-027316Actual
8595224.002022-12-037366Actual
17917230.002023-09-027336Actual
15613274.002023-07-037314Actual
14668235.002023-06-027364Actual
26738297.752024-05-0173213Actual
20654397.002023-12-037363Actual
13161400.002023-04-027317Budget
13594166.002023-05-027373Actual
15880103.002023-07-037346Actual
32390171.432024-10-0173113Actual
35285520.002024-12-317317Actual
32153146.512024-10-0173311Actual
3122300.002022-07-037367Budget
4371325.332022-08-027328Actual
8815300.002022-12-037318Budget
4322400.002022-08-027318Budget
53796.002022-05-027326Actual
3342439.062024-11-0173212Actual
15706324.002023-07-037315Actual
9000222.002022-12-317313Actual
5773110.002022-10-027373Budget
255738.212024-04-0173212Actual
2504374.002024-04-017356Actual
32298180.552024-10-0173112Actual
12752249.002023-04-027365Actual
15051364.002023-06-027367Actual
28836245.442024-07-0273611Actual
33575397.752024-11-0173613Actual
12282220.782023-03-027368Actual
17862210.002023-09-027316Actual
7004300.002022-11-027364Budget
2191284.422022-06-027368Actual
20979209.002023-12-037336Actual
34995527.002024-12-317315Actual
29669390.002024-08-017367Actual
2828313.002022-07-037336Actual
1626457.142023-07-0373311Actual
28098741.002024-07-027314Actual
22689150.002024-01-317373Actual
17149245.032023-08-027328Actual
11623300.002023-03-027365Budget
32755593.002024-11-017365Actual
38480395.002025-04-027365Actual
29379380.002024-08-017365Actual
35498300.762024-12-3173111Actual
2652615.652024-05-0173511Actual
31596702.002024-10-017315Actual
33667437.002024-12-027363Actual
29963260.342024-08-0173611Actual
7800120.002022-11-027368Budget
34287366.242024-12-027368Actual
10500300.002023-01-317365Budget
689670.002022-11-027373Budget
8735300.002022-12-037367Budget
12689400.002023-04-027315Budget
2872187.992024-07-0273211Actual
17183296.542023-08-027368Actual
1525723.102023-06-0273211Actual
28364195.002024-07-027346Actual
31418355.002024-10-017363Actual
9463300.002022-12-317316Budget
3511592.002024-12-317326Actual
10303386.002023-01-317314Actual
308531182.922024-09-017318Actual
3292099.002024-11-017356Actual
8344213.002022-12-037316Actual
16560390.002023-08-027363Actual
33222422.042024-11-0173111Actual
37879167.782025-03-0273411Actual
12927300.002023-04-027336Budget
7879300.002022-12-037313Budget
3675769.912025-01-3173511Actual
10907377.002023-01-317317Actual
14010520.002023-05-027317Actual
3716336.002022-08-027315Actual
1865380.002023-10-027373Actual
2050411.402023-11-0273112Actual
6618252.602022-10-027328Actual
8204300.002022-12-037315Budget
5121161.002022-09-027346Actual
19005142.002023-10-027366Actual
21980222.002023-12-317336Actual
33277109.272024-11-0173311Actual
33396149.702024-11-0173112Actual
2351215.652024-01-3173112Actual
12830223.002023-04-027316Actual
33543338.102024-11-0173213Actual
24843245.002024-04-017315Actual
6429325.002022-10-027317Actual
13751288.002023-05-027365Actual
36993310.032025-01-3173213Actual
174428.212023-08-0273112Actual
2644553.952024-05-0173211Actual
1847116.722023-09-0273112Actual
37025366.172025-01-3173613Actual
1837925.232023-09-0273511Actual
2442324.162024-03-0173511Actual
15996421.002023-07-037317Actual
3832498.002025-04-027373Actual
9607220.002022-12-317346Budget
5695132.002022-10-027363Actual
22597643.002024-01-317313Actual
37082836.002025-03-027313Actual
11750120.002023-03-027326Budget
3004947.572024-08-0173212Actual
10627120.002023-01-317326Budget
31744208.002024-10-017336Actual
14634307.002023-06-027314Actual

Generated 2025-06-01 14:52:59.879 UTC