[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 896  >   

798 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8203353.002022-12-037315Actual
1938445.442023-10-0273511Actual
13951142.002023-05-027366Actual
2610972.002024-05-017356Actual
3782553.952025-03-0273211Actual
1750028.422023-08-0273612Actual
7611364.002022-11-027367Actual
1471300.002022-06-027315Budget
2336783.742024-01-3173311Actual
30563208.002024-09-017316Actual
15880.002022-05-027373Budget
2980243.002022-07-037366Actual
6944514.002022-11-027314Actual
6680220.002022-10-027368Budget
24631702.002024-04-017313Actual
10828220.002023-01-317366Budget
39149214.592025-04-0273112Actual
27569113.532024-06-0173211Actual
24878272.002024-04-017365Actual
25784121.002024-05-017373Actual
9463300.002022-12-317316Budget
15345108.212023-06-0273611Actual
12830223.002023-04-027316Actual
20184690.492023-11-027318Actual
1835283.742023-09-0273411Actual
16831216.002023-08-027316Actual
2593300.002022-07-037315Budget
30021222.042024-08-0173112Actual
5695132.002022-10-027363Actual
1746911.402023-08-0273212Actual
28423209.002024-07-027366Actual
3790640.122025-03-0273511Actual
35968456.002025-01-317363Actual
22157364.002023-12-317367Actual
1710190.002022-06-027336Actual
6198220.002022-10-027336Budget
21741355.002023-12-317314Actual
25168386.002024-04-017367Actual
28573738.972024-07-027318Actual
22597643.002024-01-317313Actual
24046166.002024-03-017366Actual
408300.002022-05-027365Budget
1068220.002022-05-027368Budget
25076180.002024-04-017366Actual
1434273.102023-05-0273611Actual
30349161.002024-09-017373Actual
33845426.002024-12-027315Actual
2872187.992024-07-0273211Actual
2765073.102024-06-0173511Actual
38352617.002025-04-027314Actual
29789496.542024-08-017368Actual
536100.002022-05-027326Budget
10676304.002023-01-317336Actual
4371325.332022-08-027328Actual
27623206.082024-06-0173411Actual
2270300.002022-07-037313Budget
14167355.632023-05-027368Actual
28190501.002024-07-027315Actual
17028421.002023-08-027317Actual
24314122.042024-03-0173111Actual
3220773.102024-10-0173511Actual
25133499.002024-04-017317Actual
23636432.002024-03-017363Actual
33458343.322024-11-0173612Actual
6618252.602022-10-027328Actual
33338257.152024-11-0173611Actual
9789400.002022-12-317317Budget
2191284.422022-06-027368Actual
5881300.002022-10-027364Budget
1207220.002022-06-027363Budget
16560390.002023-08-027363Actual
26324399.572024-05-017328Actual
8441245.002022-12-037336Actual
33164425.332024-11-017368Actual
2515300.002022-07-037364Budget
18270139.062023-09-0273111Actual
4976218.002022-09-027316Actual
5168111.002022-09-027356Actual
37388203.002025-03-027316Actual
2144022.042023-12-0373511Actual
34693238.102024-12-0273213Actual
7473220.002022-11-027366Budget
35030399.002024-12-317365Actual
240880.002022-07-037373Budget
2451520.972024-03-0173112Actual
31175111.402024-09-0173212Actual
6819135.002022-11-027363Actual
30703187.002024-09-017366Actual
17121513.212023-08-027318Actual
7739195.022022-11-027328Actual
36908315.662025-01-3173612Actual
9606139.002022-12-317346Actual
26738297.752024-05-0173213Actual
35228210.002024-12-317366Actual
2602943.002024-05-017326Actual
37879167.782025-03-0273411Actual
24195655.642024-03-017318Actual
29166450.002024-08-017363Actual
36293281.002025-01-317336Actual
37082836.002025-03-027313Actual
17063353.002023-08-027367Actual
1829823.102023-09-0273211Actual
2777037.992024-06-0173212Actual
1950210.332023-10-0273212Actual
12689400.002023-04-027315Budget
34574111.402024-12-0273212Actual
679120.002022-05-027356Budget
3511592.002024-12-317326Actual
21239335.942023-12-037328Actual
2436963.532024-03-0173311Actual
33575397.752024-11-0173613Actual
27742282.682024-06-0173112Actual
9850202.002022-12-317367Actual
19097442.002023-10-027367Actual
34546277.362024-12-0273112Actual
19681208.002023-11-027373Actual
2050411.402023-11-0273112Actual
34817546.002024-12-317363Actual
961535.942022-05-027318Actual
7143300.002022-11-027365Budget
3852220.002022-08-027316Budget
35378896.552024-12-317318Actual
3308220.002022-07-037368Budget
31326366.172024-09-0173613Actual
1735017.782023-08-0273511Actual
35498300.762024-12-3173111Actual
32953202.002024-11-017366Actual
2254032.672023-12-3173612Actual
13083220.002023-04-027366Budget
4568137.002022-09-027363Actual
38770386.002025-04-027367Actual
10117236.002023-01-317313Actual
23454133.742024-01-3173611Actual
9928300.002022-12-317318Budget
2330159.002022-07-037363Actual
32868240.002024-11-017336Actual
25488114.592024-04-0173611Actual
36238263.002025-01-317316Actual
32662483.002024-11-017364Actual
9560220.002022-12-317336Budget
24843245.002024-04-017315Actual
32542355.002024-11-017363Actual
6292110.002022-10-027356Budget
34400175.232024-12-0273311Actual
10116300.002023-01-317313Budget
1009198.052022-05-027328Actual
3636273.002022-08-027364Actual
34287366.242024-12-027368Actual
24137339.002024-03-017367Actual
28635523.822024-07-027368Actual
13411276.842023-04-027368Actual
2651291.002022-07-037365Actual
12361272.002023-04-027313Actual
20866361.002023-12-037365Actual
10038257.152022-12-317368Actual
3741592.002025-03-027326Actual
4756270.002022-09-027364Actual
1393300.002022-06-027364Budget
22006157.002023-12-317346Actual
23134455.002024-01-317367Actual
1850432.672023-09-0273612Actual
23099468.002024-01-317317Actual
3307213.212022-07-037368Actual
35088162.002024-12-317316Actual
10499364.002023-01-317365Actual
1889374.002023-10-027326Actual
13594166.002023-05-027373Actual
29131722.002024-08-017313Actual
16773332.002023-08-027365Actual
31538414.002024-10-017364Actual
7270120.002022-11-027326Budget
34666274.942024-12-0273113Actual
9186357.002022-12-317314Actual
26357523.822024-05-017368Actual
19624486.002023-11-027363Actual
12093236.002023-03-027367Actual
35759431.622024-12-3173612Actual
25725405.002024-05-017363Actual
5553220.002022-09-027368Budget
2647295.442024-05-0173311Actual
13303300.002023-04-027318Budget
38828793.522025-04-027318Actual
7691442.002022-11-027318Actual
2828313.002022-07-037336Actual
10442400.002023-01-317315Budget
1709300.002022-06-027336Budget
30377642.002024-09-017314Actual
2147494.382023-12-0373611Actual
25690585.002024-05-017313Actual
632220.002022-05-027346Budget
24936152.002024-04-017316Actual
29577228.002024-08-017366Actual
206500.002022-05-027314Budget
2456500.002022-07-037314Budget
22215620.792023-12-317318Actual
33667437.002024-12-027363Actual
31475146.002024-10-017373Actual
36319214.002025-01-317346Actual
2038569.912023-11-0273411Actual
13656304.002023-05-027364Actual
22810290.002024-01-317315Actual
15854150.002023-07-037336Actual
7004300.002022-11-027364Budget
20303169.912023-11-0273111Actual
11750120.002023-03-027326Budget
225078.212023-12-3173112Actual
15957.002022-05-027373Actual
3901118.002022-08-027326Actual
2203263.002023-12-317356Actual
4646110.002022-09-027373Budget
3386220.002022-08-027313Budget
36556449.572025-01-317328Actual
277966.002022-07-037326Actual
2594260.002022-07-037315Actual
27596213.532024-06-0173311Actual
15051364.002023-06-027367Actual
33044591.002024-11-017367Actual
19417129.482023-10-0273611Actual
13161400.002023-04-027317Budget
37619452.002025-03-027367Actual
28338321.002024-07-027336Actual
11561400.002023-03-027315Budget
9849300.002022-12-317367Budget
16617161.002023-08-027373Actual
3445469.912024-12-0273511Actual
739220.002022-05-027366Budget
614894.002022-10-027326Actual
30644144.002024-09-017346Actual
12032270.002023-03-027317Actual
9653120.002022-12-317356Budget
36676167.782025-01-3173211Actual
28693311.402024-07-0273111Actual
4897300.002022-09-027365Budget
11094120.002023-01-317328Budget
2514234.002022-07-037364Actual
28748216.722024-07-0273311Actual
8736300.002022-12-037367Actual
24457133.742024-03-0173611Actual
10578223.002023-01-317316Actual
22243355.632023-12-317328Actual
1392312.002022-06-027364Actual
25346122.042024-04-0173111Actual
38538266.002025-04-027316Actual
32240253.962024-10-0173611Actual
23312139.062024-01-3173111Actual
21061127.002023-12-037366Actual
3950182.002022-08-027336Actual
34488293.322024-12-0273611Actual
17711281.002023-09-027364Actual
4322400.002022-08-027318Budget
1897357.002023-10-027356Actual
2545545.442024-04-0173511Actual
2339497.572024-01-3173411Actual
1137280.002023-03-027373Budget
18773290.002023-10-027315Actual
2083457.152022-06-027318Actual
2041250.762023-11-0273511Actual
36345116.002025-01-317356Actual
1490085.002023-06-027346Actual
10626101.002023-01-317326Actual
27271210.002024-06-017366Actual
9325322.002022-12-317315Actual
8815300.002022-12-037318Budget
7084300.002022-11-027315Budget
14133316.242023-05-027328Actual
37295702.002025-03-027315Actual
36993310.032025-01-3173213Actual
11046300.002023-01-317318Budget
6429325.002022-10-027317Actual
36730167.782025-01-3173411Actual
348301.002022-05-027315Actual
6571655.642022-10-027318Actual
1425528.422023-05-0273211Actual
15706324.002023-07-037315Actual
16209156.082023-07-0373111Actual
22902152.002024-01-317316Actual
11751125.002023-03-027326Actual
19894137.002023-11-027316Actual
7271131.002022-11-027326Actual
1149286.002022-06-027313Actual
26236577.002024-05-017367Actual
38175369.682025-03-0273613Actual
2354422.042024-01-3173612Actual
8266300.002022-12-037365Budget
8535148.002022-12-037356Actual
31028200.762024-09-0173311Actual
38565102.002025-04-027326Actual
12281220.002023-03-027368Budget
29041520.562024-07-0273213Actual
965463.002022-12-317356Actual
36470490.002025-01-317367Actual
10769110.002023-01-317356Budget
26920185.002024-06-017373Actual
16031429.002023-07-037367Actual
14726332.002023-06-027315Actual
26560103.952024-05-0173611Actual
2033135.872023-11-0273211Actual
34608310.342024-12-0273612Actual
3122300.002022-07-037367Budget
33992221.002024-12-027336Actual
9711148.002022-12-317366Actual
31055184.812024-09-0173411Actual
2236281.612023-12-3173211Actual
5820436.002022-10-027314Actual
801770.002022-12-037373Budget
3996220.002022-08-027346Budget
23220292.002024-01-317328Actual
28775151.832024-07-0273411Actual
11624280.002023-03-027365Actual
15016592.002023-06-027317Actual
1864172.002022-06-027366Actual
266263.002022-05-027364Actual
951194.002022-12-317326Actual
30505450.002024-09-017365Actual
18561644.002023-10-027313Actual
18596432.002023-10-027363Actual
16912126.002023-08-027346Actual
2537424.162024-04-0173211Actual
5167110.002022-09-027356Budget
12422220.002023-04-027363Budget
13162405.002023-04-027317Actual
2082300.002022-06-027318Budget
36847177.362025-01-3173112Actual
14819152.002023-06-027316Actual
78151.002022-05-027363Actual
4370220.002022-08-027328Budget
1944362.002022-06-027317Actual
4835300.002022-09-027315Budget
16352102.892023-07-0373611Actual
38593248.002025-04-027336Actual
21211779.882023-12-037318Actual
25226542.002024-04-017318Actual
3905741.192025-04-0273511Actual
2292934.002024-01-317326Actual
22449120.972023-12-3173611Actual
31920514.002024-10-017367Actual
34902702.002024-12-317314Actual
8863220.782022-12-037328Actual
39003160.342025-04-0273311Actual
32720556.002024-11-017315Actual
37025366.172025-01-3173613Actual
913870.002022-12-317373Budget
19743223.002023-11-027364Actual
26142125.002024-05-017366Actual
4509229.002022-09-027313Actual
1726956.082023-08-0273211Actual
11295166.002023-03-027363Actual
79220.002022-05-027363Budget
21867210.002023-12-317365Actual
1788955.002023-09-027326Actual
36180373.002025-01-317365Actual
819400.002022-05-027317Budget
30618188.002024-09-017336Actual
14959135.002023-06-027366Actual
1460672.002023-06-027373Actual
8488198.002022-12-037346Actual
12927300.002023-04-027336Budget
37705582.912025-03-027328Actual
3171674.002024-10-017326Actual
19275122.042023-10-0273111Actual
3067091.002024-09-017356Actual
23907234.002024-03-017316Actual
13412220.002023-04-027368Budget
35817146.872024-12-3173113Actual
12172395.032023-03-027318Actual
1533218.002022-06-027365Actual
34018175.002024-12-027346Actual
10722220.002023-01-317346Budget
28480751.002024-07-027317Actual
26296828.372024-05-017318Actual
23009108.002024-01-317356Actual
3248220.002022-07-037328Budget
10363400.002023-01-317364Budget
22957256.002024-01-317336Actual
18300.002022-05-027313Budget
16089655.642023-07-037318Actual
27861183.712024-06-0173113Actual
347300.002022-05-027315Budget
128546.002022-06-027373Actual
12220207.152023-03-027328Actual
3774300.002022-08-027365Budget
35640203.952024-12-3173611Actual
3100173.102024-09-0173211Actual
1729681.612023-08-0273311Actual
10500300.002023-01-317365Budget
11799300.002023-03-027336Budget
27449457.152024-06-017328Actual
7551400.002022-11-027317Budget
7319220.002022-11-027336Budget
13535443.002023-05-027363Actual
32390171.432024-10-0173113Actual
5694120.002022-10-027363Budget
9187500.002022-12-317314Budget
1025480.002023-01-317373Budget
26002117.002024-05-017316Actual
1764996.002023-09-027373Actual
12094300.002023-03-027367Budget
6100189.002022-10-027316Actual
6679292.002022-10-027368Actual
1626457.142023-07-0373311Actual
1803120.002022-06-027356Budget
39091242.252025-04-0273611Actual
23814298.002024-03-017315Actual
26057168.002024-05-017336Actual
12831220.002023-04-027316Budget
9929514.732022-12-317318Actual
2298382.002024-01-317346Actual
7879300.002022-12-037313Budget
23192514.732024-01-317318Actual
3917794.382025-04-0273212Actual
22276220.782023-12-317368Actual
3575443.002022-08-027314Actual
2874220.002022-07-037346Budget
5445400.002022-09-027318Budget
6570400.002022-10-027318Budget
8814510.182022-12-037318Actual
34168514.002024-12-027367Actual
18179284.422023-09-027328Actual
37443312.002025-03-027336Actual
29902181.612024-08-0173311Actual
21273246.542023-12-037368Actual
11702220.002023-03-027316Budget
13302514.732023-04-027318Actual
30412591.002024-09-017364Actual
308531182.922024-09-017318Actual
15880103.002023-07-037346Actual
2504374.002024-04-017356Actual
29727896.552024-08-017318Actual
6492354.002022-10-027367Actual
36145649.002025-01-317315Actual
34995527.002024-12-317315Actual
14926106.002023-06-027356Actual
8064546.002022-12-037314Actual
15648304.002023-07-037364Actual
21622509.002023-12-317313Actual
8344213.002022-12-037316Actual
10302400.002023-01-317314Budget
5365300.002022-09-027367Budget
12423173.002023-04-027363Actual
3004947.572024-08-0173212Actual
3519584.002024-12-317356Actual
1333572.002022-06-027314Actual
14761226.002023-06-027365Actual
11846167.002023-03-027346Actual
26828527.002024-06-017313Actual
267300.002022-05-027364Budget
30760604.002024-09-017317Actual
24223395.032024-03-017328Actual
7799201.082022-11-027368Actual
14010520.002023-05-027317Actual
38735520.002025-04-027317Actual
20619721.002023-12-037313Actual
12752249.002023-04-027365Actual
26948912.002024-06-017314Actual
33102910.192024-11-017318Actual
27073334.002024-06-017365Actual
5227153.002022-09-027366Actual
35285520.002024-12-317317Actual
2156517.782023-12-0373612Actual
6022345.002022-10-027365Actual
21656364.002023-12-317363Actual
13021110.002023-04-027356Budget
180483.002022-06-027356Actual
2665326.292024-05-0173612Actual
32894180.002024-11-017346Actual
31829171.002024-10-017366Actual
37528208.002025-03-027366Actual
10441416.002023-01-317315Actual
3292099.002024-11-017356Actual
1623724.162023-07-0373211Actual
2457418.842024-03-0173612Actual
7320211.002022-11-027336Actual
29074238.102024-07-0273613Actual
37174137.002025-03-027373Actual
4244300.002022-08-027367Budget
32813225.002024-11-017316Actual
30257686.002024-09-017313Actual
4508220.002022-09-027313Budget
3437360.332024-12-0273211Actual
27131182.002024-06-017316Actual
2661924.162024-05-0173112Actual
7083273.002022-11-027315Actual
34345410.342024-12-0273111Actual
7939120.002022-12-037363Budget
1543624.162023-06-0273612Actual
1796978.002023-09-027356Actual
3284078.002024-11-017326Actual
23042152.002024-01-317366Actual
8125300.002022-12-037364Actual
240968.002022-07-037373Actual
27363473.002024-06-017367Actual
2715875.002024-06-017326Actual
18715251.002023-10-027364Actual
14549471.002023-06-027363Actual
2501782.002024-04-017346Actual
4694400.002022-09-027314Budget
31418355.002024-10-017363Actual
26201780.002024-05-017317Actual
4836332.002022-09-027315Actual
10303386.002023-01-317314Actual
1430975.232023-05-0273411Actual
33277109.272024-11-0173311Actual
30881355.632024-09-017328Actual
35440395.032024-12-317368Actual
22844351.002024-01-317365Actual
5444496.542022-09-027318Actual
28283286.002024-07-027316Actual
8536120.002022-12-037356Budget
3201520.792022-07-037318Actual
24666377.002024-04-017363Actual
2053111.402023-11-0273212Actual
3059400.002022-07-037317Budget
7367220.002022-11-027346Budget
31978910.192024-10-017318Actual
19590760.002023-11-027313Actual
36966246.872025-01-3173113Actual
2875198.002022-07-037346Actual
2331220.002022-07-037363Budget
2192220.002022-06-027368Budget
1025562.002023-01-317373Actual
32098302.892024-10-0173111Actual
13082171.002023-04-027366Actual
9976220.002022-12-317328Budget
13866158.002023-05-027336Actual
18866123.002023-10-027316Actual
21775257.002023-12-317364Actual
9977305.632022-12-317328Actual
2342125.232024-01-3173511Actual
31596702.002024-10-017315Actual
6818120.002022-11-027363Budget
11047585.942023-01-317318Actual
3574400.002022-08-027314Budget
6021300.002022-10-027365Budget
1332500.002022-06-027314Budget
27684181.612024-06-0173611Actual
11234304.002023-03-027313Actual
633157.002022-05-027346Actual
27186293.002024-06-017336Actual
27040556.002024-06-017315Actual
20739367.002023-12-037314Actual
5492220.002022-09-027328Budget
15493790.002023-07-037313Actual
7366237.002022-11-027346Actual
32755593.002024-11-017365Actual
30200366.172024-08-0173613Actual
18058414.002023-09-027317Actual
2434246.502024-03-0173211Actual
1440016.722023-05-0273112Actual
7223300.002022-11-027316Budget
15996421.002023-07-037317Actual
22122429.002023-12-317317Actual
2987573.102024-08-0173211Actual
36025132.002025-01-317373Actual
20832351.002023-12-037315Actual
8921166.242022-12-037368Actual
11894110.002023-03-027356Budget
29492240.002024-08-017336Actual
35526146.512024-12-3173211Actual
37585582.002025-03-027317Actual
12031400.002023-03-027317Budget
489169.002022-05-027316Actual
11095220.782023-01-317328Actual
25847307.002024-05-017364Actual
38619130.002025-04-027346Actual
8673400.002022-12-037317Budget
8393120.002022-12-037326Budget
9510120.002022-12-317326Budget
14634307.002023-06-027314Actual
14668235.002023-06-027364Actual
38387486.002025-04-027364Actual
11235300.002023-03-027313Budget
31089234.812024-09-0173611Actual
17557603.002023-09-027313Actual
16151366.242023-07-037368Actual
53796.002022-05-027326Actual
18093301.002023-09-027367Actual
2921120.002022-07-037356Budget
1613196.002022-06-027316Actual
12974220.002023-04-027346Budget
2171391.002023-12-317373Actual
6351131.002022-10-027366Actual
26417151.832024-05-0173111Actual
12975165.002023-04-027346Actual
27888424.072024-06-0173213Actual
2439683.742024-03-0173411Actual
577286.002022-10-027373Actual
1472362.002022-06-027315Actual
36590510.182025-01-317368Actual
6101220.002022-10-027316Budget
2652615.652024-05-0173511Actual
35320473.002024-12-317367Actual
9246300.002022-12-317364Budget
3949220.002022-08-027336Budget
14105496.542023-05-027318Actual
38144346.872025-03-0273213Actual
7222266.002022-11-027316Actual
28098741.002024-07-027314Actual
27803298.642024-06-0173612Actual
13223236.002023-04-027367Actual
11155205.632023-01-317368Actual
30168310.032024-08-0173213Actual
10829171.002023-01-317366Actual
1445827.362023-05-0273612Actual
1953323.102023-10-0273612Actual
35553178.422024-12-3173311Actual
1531197.572023-06-0273411Actual
30292355.002024-09-017363Actual
18921169.002023-10-027336Actual
29437182.002024-08-017316Actual
8345300.002022-12-037316Budget
32450274.942024-10-0173613Actual
9060161.002022-12-317363Actual
1693893.002023-08-027356Actual
2351215.652024-01-3173112Actual
2730220.002022-07-037316Budget
19062414.002023-10-027317Actual
4898245.002022-09-027365Actual
10627120.002023-01-317326Budget
14227108.212023-05-0273111Actual
7472157.002022-11-027366Actual
16645317.002023-08-027314Actual
1250180.002023-04-027373Budget
38890442.002025-04-027368Actual
1383855.002023-05-027326Actual
10037120.002022-12-317368Budget
1008220.002022-05-027328Budget
7144354.002022-11-027365Actual
13022127.002023-04-027356Actual
21980222.002023-12-317336Actual
3715300.002022-08-027315Budget
879300.002022-05-027367Actual
13350120.002023-04-027328Budget
17592414.002023-09-027363Actual
8265300.002022-12-037365Actual
10675300.002023-01-317336Budget
11483374.002023-03-027364Actual
6149110.002022-10-027326Budget
32332274.172024-10-0173612Actual
13224300.002023-04-027367Budget
6945500.002022-11-027314Budget
15171335.942023-06-027368Actual
8442220.002022-12-037336Budget
2442324.162024-03-0173511Actual
4043110.002022-08-027356Budget
32006399.572024-10-017328Actual
9607220.002022-12-317346Budget
9326300.002022-12-317315Budget
22689150.002024-01-317373Actual
1847116.722023-09-0273112Actual
15137252.602023-06-027328Actual
25254305.632024-04-017328Actual
6619220.002022-10-027328Budget
37997182.682025-03-0273112Actual
255738.212024-04-0173212Actual
13500760.002023-05-027313Actual
19801429.002023-11-027315Actual
37677799.582025-03-027318Actual
128480.002022-06-027373Budget
9710220.002022-12-317366Budget
21118455.002023-12-037317Actual
24256343.512024-03-017368Actual
1534300.002022-06-027365Budget
30973262.472024-09-0173111Actual
2138683.742023-12-0373311Actual
3387203.002022-08-027313Actual
7612300.002022-11-027367Budget
30795421.002024-09-017367Actual
1685862.002023-08-027326Actual
23962162.002024-03-017336Actual
4430220.002022-08-027368Budget
34937591.002024-12-317364Actual
3396450.002024-12-027326Actual
4569120.002022-09-027363Budget
37852219.912025-03-0273311Actual
3832498.002025-04-027373Actual
30083291.192024-08-0173612Actual
17769263.002023-09-027315Actual
7800120.002022-11-027368Budget
16525585.002023-08-027313Actual
22752205.002024-01-317364Actual
3342439.062024-11-0173212Actual
13716365.002023-05-027315Actual
34782665.002024-12-317313Actual
12549400.002023-04-027314Budget
1732378.422023-08-0273411Actual
34427199.702024-12-0273411Actual
9001300.002022-12-317313Budget
4695483.002022-09-027314Actual
3249207.152022-07-037328Actual
21413100.762023-12-0373411Actual
39211388.002025-04-0273612Actual
28390112.002024-07-027356Actual
15528416.002023-07-037363Actual
25288296.542024-04-017368Actual
2778100.002022-07-037326Budget
27328640.002024-06-017317Actual
17384129.482023-08-0273611Actual
17149245.032023-08-027328Actual
9384291.002022-12-317365Actual
13351245.032023-04-027328Actual
28836245.442024-07-0273611Actual
9000222.002022-12-317313Actual
33632778.002024-12-027313Actual
5120220.002022-09-027346Budget
31383794.002024-10-017313Actual
18681319.002023-10-027314Actual
174428.212023-08-0273112Actual
11482400.002023-03-027364Budget
3448161.002022-08-027363Actual
20126301.002023-11-027367Actual
12610400.002023-04-027364Budget
33724185.002024-12-027373Actual
14515546.002023-06-027313Actual
21925162.002023-12-317316Actual
20979209.002023-12-037336Actual
30915567.762024-09-017368Actual
15939118.002023-07-037366Actual
8124300.002022-12-037364Budget
29251865.002024-08-017314Actual
2880239.062024-07-0273511Actual
18808371.002023-10-027365Actual
34725338.102024-12-0273613Actual
25942400.002024-05-017365Actual
3853251.002022-08-027316Actual
37202585.002025-03-027314Actual
22334105.022023-12-3173111Actual
14874234.002023-06-027336Actual
1643711.402023-07-0373212Actual
13918102.002023-05-027356Actual
34874158.002024-12-317373Actual
19709431.002023-11-027314Actual
2056231.612023-11-0273612Actual
11421529.002023-03-027314Actual
1757237.002022-06-027346Actual
9383300.002022-12-317365Budget
1189363.002023-03-027356Actual
36648389.062025-01-3173111Actual
12879120.002023-04-027326Budget
3675769.912025-01-3173511Actual
3997152.002022-08-027346Actual
2542864.592024-04-0173411Actual
33752655.002024-12-027314Actual
4977220.002022-09-027316Budget
3687549.702025-01-3173212Actual
24991162.002024-04-017336Actual
2827300.002022-07-037336Budget
27421937.462024-06-017318Actual
6245153.002022-10-027346Actual
11952218.002023-03-027366Actual
10579220.002023-01-317316Budget
23849236.002024-03-017365Actual
11623300.002023-03-027365Budget
12360300.002023-04-027313Budget
6197254.002022-10-027336Actual
31886795.002024-10-017317Actual
12282220.782023-03-027368Actual
31503815.002024-10-017314Actual
7690300.002022-11-027318Budget
23721380.002024-03-017314Actual
2135977.362023-12-0373211Actual
3526110.002022-08-027373Budget
1933056.082023-10-0273311Actual
33787624.002024-12-027364Actual
36087625.002025-01-317364Actual
1484683.002023-06-027326Actual
880300.002022-05-027367Budget
738201.002022-05-027366Actual
1641017.782023-07-0373112Actual
3121282.002022-07-037367Actual
29286486.002024-08-017364Actual
36435817.002025-01-317317Actual
37330471.002025-03-027365Actual
801655.002022-12-037373Actual
28070141.002024-07-027373Actual
8922120.002022-12-037368Budget
20924181.002023-12-037316Actual
10362234.002023-01-317364Actual
34133861.002024-12-027317Actual
31689266.002024-10-017316Actual
35934778.002025-01-317313Actual
11703270.002023-03-027316Actual
2472383.002024-04-017373Actual
8392111.002022-12-037326Actual
38948369.912025-04-0273111Actual
1646816.722023-07-0373612Actual
35580178.422024-12-3173411Actual
1992166.002023-11-027326Actual
10177141.002023-01-317363Actual
37797260.342025-03-0273111Actual
31267132.832024-09-0173113Actual
7938161.002022-12-037363Actual
464788.002022-09-027373Actual
11294220.002023-03-027363Budget
1943400.002022-06-027317Budget
35726102.892024-12-3173212Actual
33130399.572024-11-017328Actual
37739631.402025-03-027368Actual
4104216.002022-08-027366Actual

Generated 2025-06-01 19:14:43.522 UTC