[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 960  >   

804 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25784121.002024-04-307373Actual
13350120.002023-04-017328Budget
27803298.642024-05-3173612Actual
24457133.742024-02-2973611Actual
1710190.002022-06-017336Actual
19275122.042023-10-0173111Actual
7223300.002022-11-017316Budget
3004947.572024-07-3173212Actual
35320473.002024-12-307367Actual
2351215.652024-01-3073112Actual
9790455.002022-12-307317Actual
1950210.332023-10-0173212Actual
2236281.612023-12-3073211Actual
19949168.002023-11-017336Actual
2514234.002022-07-027364Actual
33010685.002024-10-317317Actual
26711132.832024-04-3073113Actual
5073220.002022-09-017336Budget
23134455.002024-01-307367Actual
35143293.002024-12-307336Actual
1837925.232023-09-0173511Actual
6945500.002022-11-017314Budget
33130399.572024-10-317328Actual
19894137.002023-11-017316Actual
960300.002022-05-017318Budget
3445469.912024-12-0173511Actual
4835300.002022-09-017315Budget
180483.002022-06-017356Actual
19062414.002023-10-017317Actual
22844351.002024-01-307365Actual
34018175.002024-12-017346Actual
2496330.002024-03-317326Actual
6245153.002022-10-017346Actual
8922120.002022-12-027368Budget
15345108.212023-06-0173611Actual
20924181.002023-12-027316Actual
33845426.002024-12-017315Actual
36145649.002025-01-307315Actual
27328640.002024-05-317317Actual
1735017.782023-08-0173511Actual
2472383.002024-03-317373Actual
32240253.962024-09-3073611Actual
4429246.542022-08-017368Actual
16773332.002023-08-017365Actual
35088162.002024-12-307316Actual
1445827.362023-05-0173612Actual
5492220.002022-09-017328Budget
2765073.102024-05-3173511Actual
502576.002022-09-017326Actual
1460672.002023-06-017373Actual
12928237.002023-04-017336Actual
464788.002022-09-017373Actual
16525585.002023-08-017313Actual
801770.002022-12-027373Budget
34608310.342024-12-0173612Actual
36703210.342025-01-3073311Actual
36730167.782025-01-3073411Actual
20774245.002023-12-027364Actual
36180373.002025-01-307365Actual
2540173.102024-03-3173311Actual
39211388.002025-04-0173612Actual
14167355.632023-05-017368Actual
22243355.632023-12-307328Actual
35526146.512024-12-3073211Actual
32627741.002024-10-317314Actual
23756254.002024-02-297364Actual
26296828.372024-04-307318Actual
3201520.792022-07-027318Actual
38890442.002025-04-017368Actual
2056231.612023-11-0173612Actual
22215620.792023-12-307318Actual
33396149.702024-10-3173112Actual
13951142.002023-05-017366Actual
3636273.002022-08-017364Actual
18151443.512023-09-017318Actual
30377642.002024-08-317314Actual
31744208.002024-09-307336Actual
33632778.002024-12-017313Actual
144278.212023-05-0173212Actual
3901118.002022-08-017326Actual
2354422.042024-01-3073612Actual
34874158.002024-12-307373Actual
34345410.342024-12-0173111Actual
18212366.242023-09-017368Actual
4322400.002022-08-017318Budget
35877366.172024-12-3073613Actual
37469145.002025-03-017346Actual
7144354.002022-11-017365Actual
1430975.232023-05-0173411Actual
1582630.002023-07-027326Actual
17121513.212023-08-017318Actual
6619220.002022-10-017328Budget
18561644.002023-10-017313Actual
3396450.002024-12-017326Actual
2082300.002022-06-017318Budget
39269232.842025-04-0173113Actual
32662483.002024-10-317364Actual
5820436.002022-10-017314Actual
19681208.002023-11-017373Actual
17557603.002023-09-017313Actual
7004300.002022-11-017364Budget
24751380.002024-03-317314Actual
15016592.002023-06-017317Actual
7938161.002022-12-027363Actual
24666377.002024-03-317363Actual
7612300.002022-11-017367Budget
10176220.002023-01-307363Budget
29041520.562024-07-0173213Actual
27569113.532024-05-3173211Actual
1992166.002023-11-017326Actual
1933056.082023-10-0173311Actual
13303300.002023-04-017318Budget
7800120.002022-11-017368Budget
17917230.002023-09-017336Actual
18866123.002023-10-017316Actual
12975165.002023-04-017346Actual
11561400.002023-03-017315Budget
28635523.822024-07-017368Actual
3526110.002022-08-017373Budget
26324399.572024-04-307328Actual
2133197.572023-12-0273111Actual
17183296.542023-08-017368Actual
37330471.002025-03-017365Actual
18001158.002023-09-017366Actual
34782665.002024-12-307313Actual
10500300.002023-01-307365Budget
9710220.002022-12-307366Budget
7366237.002022-11-017346Actual
128480.002022-06-017373Budget
17769263.002023-09-017315Actual
2135977.362023-12-0273211Actual
5167110.002022-09-017356Budget
1865380.002023-10-017373Actual
14549471.002023-06-017363Actual
3220773.102024-09-3073511Actual
5821400.002022-10-017314Budget
10627120.002023-01-307326Budget
18773290.002023-10-017315Actual
24103436.002024-02-297317Actual
5444496.542022-09-017318Actual
15706324.002023-07-027315Actual
27861183.712024-05-3173113Actual
18596432.002023-10-017363Actual
38593248.002025-04-017336Actual
9977305.632022-12-307328Actual
37388203.002025-03-017316Actual
689670.002022-11-017373Budget
12221120.002023-03-017328Budget
16031429.002023-07-027367Actual
2254032.672023-12-3073612Actual
128546.002022-06-017373Actual
961535.942022-05-017318Actual
31596702.002024-09-307315Actual
34546277.362024-12-0173112Actual
30141183.712024-07-3173113Actual
1947511.402023-10-0173112Actual
24223395.032024-02-297328Actual
8535148.002022-12-027356Actual
951194.002022-12-307326Actual
24991162.002024-03-317336Actual
3853251.002022-08-017316Actual
9246300.002022-12-307364Budget
37082836.002025-03-017313Actual
240968.002022-07-027373Actual
9711148.002022-12-307366Actual
16680213.002023-08-017364Actual
12549400.002023-04-017314Budget
10626101.002023-01-307326Actual
26828527.002024-05-317313Actual
7738220.002022-11-017328Budget
31796124.002024-09-307356Actual
33304113.532024-10-3173411Actual
245426.082024-02-2973212Actual
3560737.992024-12-3073511Actual
5305270.002022-09-017317Actual
14045444.002023-05-017367Actual
35285520.002024-12-307317Actual
25812562.002024-04-307314Actual
1764996.002023-09-017373Actual
5553220.002022-09-017368Budget
11847220.002023-03-017346Budget
9928300.002022-12-307318Budget
1148300.002022-06-017313Budget
29669390.002024-07-317367Actual
2434246.502024-02-2973211Actual
5121161.002022-09-017346Actual
277966.002022-07-027326Actual
347300.002022-05-017315Budget
17028421.002023-08-017317Actual
8735300.002022-12-027367Budget
18058414.002023-09-017317Actual
37528208.002025-03-017366Actual
4508220.002022-09-017313Budget
18093301.002023-09-017367Actual
30703187.002024-08-317366Actual
22752205.002024-01-307364Actual
7691442.002022-11-017318Actual
32390171.432024-09-3073113Actual
10722220.002023-01-307346Budget
36847177.362025-01-3073112Actual
8595224.002022-12-027366Actual
20619721.002023-12-027313Actual
8203353.002022-12-027315Actual
14282102.892023-05-0173311Actual
22276220.782023-12-307368Actual
13411276.842023-04-017368Actual
29492240.002024-07-317336Actual
27271210.002024-05-317366Actual
8344213.002022-12-027316Actual
36293281.002025-01-307336Actual
2041250.762023-11-0173511Actual
689753.002022-11-017373Actual
4898245.002022-09-017365Actual
3067091.002024-08-317356Actual
8863220.782022-12-027328Actual
29286486.002024-07-317364Actual
1025562.002023-01-307373Actual
28070141.002024-07-017373Actual
26738297.752024-04-3073213Actual
27040556.002024-05-317315Actual
4695483.002022-09-017314Actual
3575443.002022-08-017314Actual
32542355.002024-10-317363Actual
12831220.002023-04-017316Budget
27421937.462024-05-317318Actual
21239335.942023-12-027328Actual
1440016.722023-05-0173112Actual
12094300.002023-03-017367Budget
1189363.002023-03-017356Actual
536100.002022-05-017326Budget
35580178.422024-12-3073411Actual
36993310.032025-01-3073213Actual
29131722.002024-07-317313Actual
14819152.002023-06-017316Actual
21622509.002023-12-307313Actual
3449120.002022-08-017363Budget
5773110.002022-10-017373Budget
1137343.002023-03-017373Actual
22389102.892023-12-3073311Actual
36087625.002025-01-307364Actual
19590760.002023-11-017313Actual
5694120.002022-10-017363Budget
4430220.002022-08-017368Budget
10676304.002023-01-307336Actual
27483296.542024-05-317368Actual
28098741.002024-07-017314Actual
17241100.762023-08-0173111Actual
37997182.682025-03-0173112Actual
5306300.002022-09-017317Budget
15051364.002023-06-017367Actual
12879120.002023-04-017326Budget
7473220.002022-11-017366Budget
20034148.002023-11-017366Actual
37677799.582025-03-017318Actual
1930318.842023-10-0173211Actual
2875198.002022-07-027346Actual
36345116.002025-01-307356Actual
36435817.002025-01-307317Actual
2241697.572023-12-3073411Actual
4183300.002022-08-017317Budget
32417308.282024-09-3073213Actual
22597643.002024-01-307313Actual
10038257.152022-12-307368Actual
17149245.032023-08-017328Actual
2987573.102024-07-3173211Actual
2542864.592024-03-3173411Actual
8815300.002022-12-027318Budget
2715875.002024-05-317326Actual
1732378.422023-08-0173411Actual
14668235.002023-06-017364Actual
28338321.002024-07-017336Actual
2156517.782023-12-0273612Actual
2331220.002022-07-027363Budget
7551400.002022-11-017317Budget
38645116.002025-04-017356Actual
21118455.002023-12-027317Actual
34076154.002024-12-017366Actual
7271131.002022-11-017326Actual
7222266.002022-11-017316Actual
26982486.002024-05-317364Actual
22157364.002023-12-307367Actual
12281220.002023-03-017368Budget
33543338.102024-10-3173213Actual
3715300.002022-08-017315Budget
26057168.002024-04-307336Actual
14874234.002023-06-017336Actual
16912126.002023-08-017346Actual
1623724.162023-07-0273211Actual
37117556.002025-03-017363Actual
6197254.002022-10-017336Actual
11235300.002023-03-017313Budget
21061127.002023-12-027366Actual
8065500.002022-12-027314Budget
24195655.642024-02-297318Actual
1935766.722023-10-0173411Actual
39030260.342025-04-0173411Actual
32450274.942024-09-3073613Actual
9463300.002022-12-307316Budget
28225471.002024-07-017365Actual
39329320.562025-04-0173613Actual
880300.002022-05-017367Budget
2144022.042023-12-0273511Actual
24785229.002024-03-317364Actual
2831066.002024-07-017326Actual
3200300.002022-07-027318Budget
36319214.002025-01-307346Actual
11750120.002023-03-017326Budget
255738.212024-03-3173212Actual
21925162.002023-12-307316Actual
2731213.002022-07-027316Actual
2560523.102024-03-3173612Actual
36966246.872025-01-3073113Actual
10117236.002023-01-307313Actual
23962162.002024-02-297336Actual
13412220.002023-04-017368Budget
1392312.002022-06-017364Actual
29727896.552024-07-317318Actual
23220292.002024-01-307328Actual
34133861.002024-12-017317Actual
26948912.002024-05-317314Actual
8862220.002022-12-027328Budget
34574111.402024-12-0173212Actual
10769110.002023-01-307356Budget
1897357.002023-10-017356Actual
1490085.002023-06-017346Actual
12360300.002023-04-017313Budget
22902152.002024-01-307316Actual
2652300.002022-07-027365Budget
166166.002022-06-017326Actual
21153416.002023-12-027367Actual
11846167.002023-03-017346Actual
38828793.522025-04-017318Actual
3448161.002022-08-017363Actual
1612220.002022-06-017316Budget
1471300.002022-06-017315Budget
365281020.802025-01-307318Actual
6351131.002022-10-017366Actual
35759431.622024-12-3073612Actual
15957.002022-05-017373Actual
5366218.002022-09-017367Actual
29634861.002024-07-317317Actual
14227108.212023-05-0173111Actual
22449120.972023-12-3073611Actual
741381.002022-11-017356Actual
33458343.322024-10-3173612Actual
31920514.002024-09-307367Actual
26002117.002024-04-307316Actual
8441245.002022-12-027336Actual
30083291.192024-07-3173612Actual
31770139.002024-09-307346Actual
53796.002022-05-017326Actual
19836234.002023-11-017365Actual
36676167.782025-01-3073211Actual
10442400.002023-01-307315Budget
1393300.002022-06-017364Budget
9850202.002022-12-307367Actual
33338257.152024-10-3173611Actual
2537424.162024-03-3173211Actual
37585582.002025-03-017317Actual
2436963.532024-02-2973311Actual
5695132.002022-10-017363Actual
2892244.382024-07-0173212Actual
9187500.002022-12-307314Budget
11421529.002023-03-017314Actual
26863497.002024-05-317363Actual
31829171.002024-09-307366Actual
6818120.002022-11-017363Budget
1643711.402023-07-0273212Actual
24936152.002024-03-317316Actual
8392111.002022-12-027326Actual
3852220.002022-08-017316Budget
30760604.002024-08-317317Actual
7879300.002022-12-027313Budget
33787624.002024-12-017364Actual
2003345.002022-06-017367Actual
7939120.002022-12-027363Budget
32720556.002024-10-317315Actual
679120.002022-05-017356Budget
1864172.002022-06-017366Actual
6429325.002022-10-017317Actual
35640203.952024-12-3073611Actual
8489220.002022-12-027346Budget
16089655.642023-07-027318Actual
36789260.342025-01-3073611Actual
28515443.002024-07-017367Actual
36053963.002025-01-307314Actual
3900110.002022-08-017326Budget
38144346.872025-03-0173213Actual
5881300.002022-10-017364Budget
15137252.602023-06-017328Actual
29755399.572024-07-317328Actual
31538414.002024-09-307364Actual
16738386.002023-08-017315Actual
38480395.002025-04-017365Actual
1425528.422023-05-0173211Actual
2131292.002022-06-017328Actual
18179284.422023-09-017328Actual
3511592.002024-12-307326Actual
37619452.002025-03-017367Actual
16560390.002023-08-017363Actual
2050411.402023-11-0173112Actual
19183390.482023-10-017328Actual
9462274.002022-12-307316Actual
14010520.002023-05-017317Actual
26201780.002024-04-307317Actual
2298382.002024-01-307346Actual
17592414.002023-09-017363Actual
32298180.552024-09-3073112Actual
12974220.002023-04-017346Budget
26771329.332024-04-3073613Actual
34226692.002024-12-017318Actual
34693238.102024-12-0173213Actual
16117395.032023-07-027328Actual
3774300.002022-08-017365Budget
1531197.572023-06-0173411Actual
266263.002022-05-017364Actual
1646816.722023-07-0273612Actual
21005144.002023-12-027346Actual
352774.002022-08-017373Actual
36238263.002025-01-307316Actual
13866158.002023-05-017336Actual
34044132.002024-12-017356Actual
2652615.652024-04-3073511Actual
1077088.002023-01-307356Actual
7690300.002022-11-017318Budget
1709300.002022-06-017336Budget
31475146.002024-09-307373Actual
2191284.422022-06-017368Actual
965463.002022-12-307356Actual
1847116.722023-09-0173112Actual
14926106.002023-06-017356Actual
28836245.442024-07-0173611Actual
21833365.002023-12-307315Actual
21867210.002023-12-307365Actual
25488114.592024-03-3173611Actual
19250.002022-05-017313Actual
3996220.002022-08-017346Budget
3802553.952025-03-0173212Actual
32126116.722024-09-3073211Actual
23312139.062024-01-3073111Actual
32599146.002024-10-317373Actual
12830223.002023-04-017316Actual
23814298.002024-02-297315Actual
9186357.002022-12-307314Actual
30292355.002024-08-317363Actual
23988109.002024-02-297346Actual
34287366.242024-12-017368Actual
33992221.002024-12-017336Actual
3626562.002025-01-307326Actual
14761226.002023-06-017365Actual
2171391.002023-12-307373Actual
4977220.002022-09-017316Budget
21656364.002023-12-307363Actual
819400.002022-05-017317Budget
38352617.002025-04-017314Actual
4105220.002022-08-017366Budget
2203263.002023-12-307356Actual
8124300.002022-12-027364Budget
6022345.002022-10-017365Actual
3308220.002022-07-027368Budget
9001300.002022-12-307313Budget
35698186.932024-12-3073112Actual
13716365.002023-05-017315Actual
12093236.002023-03-017367Actual
2038569.912023-11-0173411Actual
30505450.002024-08-317365Actual
18270139.062023-09-0173111Actual
1534300.002022-06-017365Budget
20303169.912023-11-0173111Actual
24314122.042024-02-2973111Actual
820432.002022-05-017317Actual
11234304.002023-03-017313Actual
31326366.172024-08-3173613Actual
2195262.002023-12-307326Actual
23254364.722024-01-307368Actual
34427199.702024-12-0173411Actual
9607220.002022-12-307346Budget
24014104.002024-02-297356Actual
14726332.002023-06-017315Actual
2192220.002022-06-017368Budget
23907234.002024-02-297316Actual
9929514.732022-12-307318Actual
15939118.002023-07-027366Actual
32098302.892024-09-3073111Actual
4569120.002022-09-017363Budget
31418355.002024-09-307363Actual
33102910.192024-10-317318Actual
36470490.002025-01-307367Actual
36025132.002025-01-307373Actual
1009198.052022-05-017328Actual
28956300.762024-07-0173612Actual
15741219.002023-07-027365Actual
3342439.062024-10-3173212Actual
5227153.002022-09-017366Actual
2103198.002023-12-027356Actual
33752655.002024-12-017314Actual
5880249.002022-10-017364Actual
27684181.612024-05-3173611Actual
10675300.002023-01-307336Budget
1726956.082023-08-0173211Actual
12689400.002023-04-017315Budget
25847307.002024-04-307364Actual
15229126.292023-06-0173111Actual
11953220.002023-03-017366Budget
3773301.002022-08-017365Actual
4976218.002022-09-017316Actual
25288296.542024-03-317368Actual
23454133.742024-01-3073611Actual
879300.002022-05-017367Actual
30200366.172024-07-3173613Actual
2980243.002022-07-027366Actual
2777037.992024-05-3173212Actual
12548429.002023-04-017314Actual
15648304.002023-07-027364Actual
267300.002022-05-017364Budget
6101220.002022-10-017316Budget
34488293.322024-12-0173611Actual
12032270.002023-03-017317Actual
14959135.002023-06-017366Actual
4104216.002022-08-017366Actual
35228210.002024-12-307366Actual
19005142.002023-10-017366Actual
13224300.002023-04-017367Budget
10362234.002023-01-307364Actual
18947118.002023-10-017346Actual
11952218.002023-03-017366Actual
30915567.762024-08-317368Actual
6491300.002022-10-017367Budget
38976151.832025-04-0173211Actual
23192514.732024-01-307318Actual
15880103.002023-07-027346Actual
25346122.042024-03-3173111Actual
15854150.002023-07-027336Actual
12611364.002023-04-017364Actual
15996421.002023-07-027317Actual
19801429.002023-11-017315Actual
21273246.542023-12-027368Actual
36908315.662025-01-3073612Actual
12423173.002023-04-017363Actual
9326300.002022-12-307315Budget
38445456.002025-04-017315Actual
3060429.002022-07-027317Actual
20866361.002023-12-027365Actual
2271272.002022-07-027313Actual
35169135.002024-12-307346Actual
35844366.172024-12-3073213Actual
2644553.952024-04-3073211Actual
2033135.872023-11-0173211Actual
1332500.002022-06-017314Budget
32040473.822024-09-307368Actual
2330159.002022-07-027363Actual
3574400.002022-08-017314Budget
16886262.002023-08-017336Actual
27131182.002024-05-317316Actual
10723153.002023-01-307346Actual
3790640.122025-03-0173511Actual
11483374.002023-03-017364Actual
1832568.852023-09-0173311Actual
79220.002022-05-017363Budget
1543624.162023-06-0173612Actual
7472157.002022-11-017366Actual
1149286.002022-06-017313Actual
2872187.992024-07-0173211Actual
29518151.002024-07-317346Actual
27978536.002024-07-017313Actual
4568137.002022-09-017363Actual
28894249.702024-07-0173112Actual
5632220.002022-10-017313Budget
32953202.002024-10-317366Actual
16971137.002023-08-017366Actual
22006157.002023-12-307346Actual
5120220.002022-09-017346Budget
22122429.002023-12-307317Actual
25690585.002024-04-307313Actual
37202585.002025-03-017314Actual
9606139.002022-12-307346Actual
3307213.212022-07-027368Actual
738201.002022-05-017366Actual
2651291.002022-07-027365Actual
1693893.002023-08-017356Actual
1938445.442023-10-0173511Actual
12282220.782023-03-017368Actual
5959353.002022-10-017315Actual
3122300.002022-07-027367Budget
38059365.662025-03-0173612Actual
5074213.002022-09-017336Actual
37797260.342025-03-0173111Actual
29789496.542024-07-317368Actual
2153220.972023-12-0273112Actual
36378137.002025-01-307366Actual
26560103.952024-04-3073611Actual
5226220.002022-09-017366Budget
4371325.332022-08-017328Actual
2504374.002024-03-317356Actual
30563208.002024-08-317316Actual
3949220.002022-08-017336Budget
15528416.002023-07-027363Actual
30257686.002024-08-317313Actual
27742282.682024-05-3173112Actual
13083220.002023-04-017366Budget
15880.002022-05-017373Budget
240880.002022-07-027373Budget
2730220.002022-07-027316Budget
1641017.782023-07-0273112Actual
489169.002022-05-017316Actual
21980222.002023-12-307336Actual
37295702.002025-03-017315Actual
26920185.002024-05-317373Actual
1803120.002022-06-017356Budget
32332274.172024-09-3073612Actual
37879167.782025-03-0173411Actual
3917794.382025-04-0173212Actual
20654397.002023-12-027363Actual
31089234.812024-08-3173611Actual
26357523.822024-04-307368Actual
5168111.002022-09-017356Actual
32755593.002024-10-317365Actual
32868240.002024-10-317336Actual
633157.002022-05-017346Actual
28480751.002024-07-017317Actual
30618188.002024-08-317336Actual
408300.002022-05-017365Budget
11094120.002023-01-307328Budget
14133316.242023-05-017328Actual
12220207.152023-03-017328Actual
12752249.002023-04-017365Actual
2554616.722024-03-3173112Actual
23601707.002024-02-297313Actual
6100189.002022-10-017316Actual
19624486.002023-11-017363Actual
23721380.002024-02-297314Actual
9789400.002022-12-307317Budget
4694400.002022-09-017314Budget
37852219.912025-03-0173311Actual
629198.002022-10-017356Actual
9383300.002022-12-307365Budget
27073334.002024-05-317365Actual
11703270.002023-03-017316Actual
2647295.442024-04-3073311Actual
18921169.002023-10-017336Actual
39003160.342025-04-0173311Actual
739220.002022-05-017366Budget
37237608.002025-03-017364Actual
30021222.042024-07-3173112Actual
3248220.002022-07-027328Budget
174428.212023-08-0173112Actual
6944514.002022-11-017314Actual
1484683.002023-06-017326Actual
13622373.002023-05-017314Actual
11046300.002023-01-307318Budget
6244220.002022-10-017346Budget
16645317.002023-08-017314Actual
15906127.002023-07-027356Actual
33164425.332024-10-317368Actual
2071196.002023-12-027373Actual
4646110.002022-09-017373Budget
10579220.002023-01-307316Budget
33516192.482024-10-3173113Actual
10441416.002023-01-307315Actual
24878272.002024-03-317365Actual
1383855.002023-05-017326Actual
2661924.162024-04-3073112Actual
2515300.002022-07-027364Budget
1068220.002022-05-017368Budget
10967374.002023-01-307367Actual
8442220.002022-12-027336Budget
38175369.682025-03-0173613Actual
11562322.002023-03-017315Actual
11155205.632023-01-307368Actual
33575397.752024-10-3173613Actual
34937591.002024-12-307364Actual
1525723.102023-06-0173211Actual
801655.002022-12-027373Actual
8921166.242022-12-027368Actual
3386220.002022-08-017313Budget
13302514.732023-04-017318Actual
31886795.002024-09-307317Actual
5633272.002022-10-017313Actual
2545545.442024-03-3173511Actual
30470508.002024-08-317315Actual
14105496.542023-05-017318Actual
3905741.192025-04-0173511Actual
9247384.002022-12-307364Actual
28013478.002024-07-017363Actual
2457557.002022-07-027314Actual
25254305.632024-03-317328Actual
4370220.002022-08-017328Budget
7143300.002022-11-017365Budget
8736300.002022-12-027367Actual
5554198.052022-09-017368Actual
2339497.572024-01-3073411Actual
15799158.002023-07-027316Actual
4836332.002022-09-017315Actual
17862210.002023-09-017316Actual
2451520.972024-02-2973112Actual
34725338.102024-12-0173613Actual
38856355.632025-04-017328Actual
31294238.102024-08-3173213Actual
28132452.002024-07-017364Actual
3284078.002024-10-317326Actual
13535443.002023-05-017363Actual
913947.002022-12-307373Actual
13892131.002023-05-017346Actual
22632416.002024-01-307363Actual
24631702.002024-03-317313Actual
32006399.572024-09-307328Actual
35440395.032024-12-307368Actual
1540314.592023-06-0173112Actual
2981220.002022-07-027366Budget
20212414.732023-11-017328Actual
11482400.002023-03-017364Budget
14515546.002023-06-017313Actual
29902181.612024-07-3173311Actual
2880239.062024-07-0173511Actual
6618252.602022-10-017328Actual
2035851.822023-11-0173311Actual
3519584.002024-12-307356Actual
13161400.002023-04-017317Budget
348301.002022-05-017315Actual
26083122.002024-04-307346Actual
2004300.002022-06-017367Budget
2270300.002022-07-027313Budget
15613274.002023-07-027314Actual
6492354.002022-10-017367Actual
15493790.002023-07-027313Actual
15171335.942023-06-017368Actual
10908400.002023-01-307317Budget
2665326.292024-04-3073612Actual
22717395.002024-01-307314Actual
29963260.342024-07-3173611Actual
31978910.192024-09-307318Actual
25907369.002024-04-307315Actual
28693311.402024-07-0173111Actual
6292110.002022-10-017356Budget
23099468.002024-01-307317Actual
3100173.102024-08-3173211Actual
17063353.002023-08-017367Actual
1943400.002022-06-017317Budget
9559237.002022-12-307336Actual
35553178.422024-12-3073311Actual
1944362.002022-06-017317Actual
35378896.552024-12-307318Actual
34817546.002024-12-307363Actual
11894110.002023-03-017356Budget
3687549.702025-01-3073212Actual
1865220.002022-06-017366Budget
8064546.002022-12-027314Actual
29847311.402024-07-3173111Actual
35817146.872024-12-3073113Actual
1067198.052022-05-017368Actual
1472362.002022-06-017315Actual
404485.002022-08-017356Actual
38387486.002025-04-017364Actual
21211779.882023-12-027318Actual
39091242.252025-04-0173611Actual
10968300.002023-01-307367Budget
2130220.002022-06-017328Budget
23849236.002024-02-297365Actual
1206203.002022-06-017363Actual
3637300.002022-08-017364Budget
1287876.002023-04-017326Actual
16831216.002023-08-017316Actual
5365300.002022-09-017367Budget
1685862.002023-08-017326Actual
33937240.002024-12-017316Actual
30881355.632024-08-317328Actual
225078.212023-12-3073112Actual
1796978.002023-09-017356Actual
23042152.002024-01-307366Actual
29379380.002024-07-317365Actual
23009108.002024-01-307356Actual
10578223.002023-01-307316Actual
38948369.912025-04-0173111Actual
2827300.002022-07-027336Budget
1528459.272023-06-0173311Actual
25133499.002024-03-317317Actual
1841386.932023-09-0173611Actual
4043110.002022-08-017356Budget
6680220.002022-10-017368Budget
1008220.002022-05-017328Budget
14634307.002023-06-017314Actual
1631827.362023-07-0273511Actual
27449457.152024-05-317328Actual
5493266.242022-09-017328Actual
9061120.002022-12-307363Budget
2292934.002024-01-307326Actual
18808371.002023-10-017365Actual
38678221.002025-04-017366Actual
25226542.002024-03-317318Actual
1660100.002022-06-017326Budget
10302400.002023-01-307314Budget
38770386.002025-04-017367Actual
11420400.002023-03-017314Budget
10828220.002023-01-307366Budget
25725405.002024-04-307363Actual
27186293.002024-05-317336Actual
27541350.772024-05-3173111Actual
37705582.912025-03-017328Actual
11800313.002023-03-017336Actual
8673400.002022-12-027317Budget
1137280.002023-03-017373Budget
308531182.922024-08-317318Actual
11624280.002023-03-017365Actual
6819135.002022-11-017363Actual

Generated 2025-05-31 12:59:45.391 UTC