[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 960  >   

798 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2593300.002022-07-037315Budget
39030260.342025-04-0273411Actual
36378137.002025-01-317366Actual
502576.002022-09-027326Actual
8815300.002022-12-037318Budget
14167355.632023-05-027368Actual
10675300.002023-01-317336Budget
1865220.002022-06-027366Budget
30021222.042024-08-0173112Actual
15996421.002023-07-037317Actual
1068220.002022-05-027368Budget
1832568.852023-09-0273311Actual
26357523.822024-05-017368Actual
1829823.102023-09-0273211Actual
7004300.002022-11-027364Budget
2135977.362023-12-0373211Actual
879300.002022-05-027367Actual
2872187.992024-07-0273211Actual
26417151.832024-05-0173111Actual
2665326.292024-05-0173612Actual
17711281.002023-09-027364Actual
12974220.002023-04-027346Budget
3853251.002022-08-027316Actual
18093301.002023-09-027367Actual
13022127.002023-04-027356Actual
1889374.002023-10-027326Actual
5632220.002022-10-027313Budget
1533218.002022-06-027365Actual
267300.002022-05-027364Budget
24751380.002024-04-017314Actual
33222422.042024-11-0173111Actual
1837925.232023-09-0273511Actual
5226220.002022-09-027366Budget
25076180.002024-04-017366Actual
9559237.002022-12-317336Actual
4323442.002022-08-027318Actual
3059400.002022-07-037317Budget
7938161.002022-12-037363Actual
12173300.002023-03-027318Budget
1796978.002023-09-027356Actual
2442324.162024-03-0173511Actual
14515546.002023-06-027313Actual
4508220.002022-09-027313Budget
2831066.002024-07-027326Actual
15854150.002023-07-037336Actual
13811191.002023-05-027316Actual
1582630.002023-07-037326Actual
37443312.002025-03-027336Actual
29344471.002024-08-017315Actual
19183390.482023-10-027328Actual
2339497.572024-01-3173411Actual
25288296.542024-04-017368Actual
32153146.512024-10-0173311Actual
4836332.002022-09-027315Actual
22157364.002023-12-317367Actual
18808371.002023-10-027365Actual
4184364.002022-08-027317Actual
35640203.952024-12-3173611Actual
27596213.532024-06-0173311Actual
23042152.002024-01-317366Actual
225078.212023-12-3173112Actual
7367220.002022-11-027346Budget
9850202.002022-12-317367Actual
19975103.002023-11-027346Actual
2874220.002022-07-037346Budget
11482400.002023-03-027364Budget
2071196.002023-12-037373Actual
11046300.002023-01-317318Budget
15613274.002023-07-037314Actual
2827300.002022-07-037336Budget
6292110.002022-10-027356Budget
21413100.762023-12-0373411Actual
12172395.032023-03-027318Actual
10117236.002023-01-317313Actual
2004300.002022-06-027367Budget
38175369.682025-03-0273613Actual
10442400.002023-01-317315Budget
38619130.002025-04-027346Actual
4370220.002022-08-027328Budget
33130399.572024-11-017328Actual
14634307.002023-06-027314Actual
34044132.002024-12-027356Actual
16886262.002023-08-027336Actual
24223395.032024-03-017328Actual
633157.002022-05-027346Actual
240880.002022-07-037373Budget
14819152.002023-06-027316Actual
407336.002022-05-027365Actual
36966246.872025-01-3173113Actual
128480.002022-06-027373Budget
37852219.912025-03-0273311Actual
1930318.842023-10-0273211Actual
8345300.002022-12-037316Budget
1067198.052022-05-027368Actual
39211388.002025-04-0273612Actual
2496330.002024-04-017326Actual
35440395.032024-12-317368Actual
4104216.002022-08-027366Actual
4976218.002022-09-027316Actual
15906127.002023-07-037356Actual
25725405.002024-05-017363Actual
404485.002022-08-027356Actual
11421529.002023-03-027314Actual
78151.002022-05-027363Actual
29286486.002024-08-017364Actual
21061127.002023-12-037366Actual
2000168.002023-11-027356Actual
39003160.342025-04-0273311Actual
2254032.672023-12-3173612Actual
2053111.402023-11-0273212Actual
28693311.402024-07-0273111Actual
20091457.002023-11-027317Actual
3248220.002022-07-037328Budget
10578223.002023-01-317316Actual
24137339.002024-03-017367Actual
17121513.212023-08-027318Actual
37025366.172025-01-3173613Actual
34902702.002024-12-317314Actual
33277109.272024-11-0173311Actual
27888424.072024-06-0173213Actual
20212414.732023-11-027328Actual
20184690.492023-11-027318Actual
6758300.002022-11-027313Budget
23099468.002024-01-317317Actual
22752205.002024-01-317364Actual
3121282.002022-07-037367Actual
2171391.002023-12-317373Actual
2515300.002022-07-037364Budget
2610972.002024-05-017356Actual
9711148.002022-12-317366Actual
28283286.002024-07-027316Actual
25346122.042024-04-0173111Actual
144278.212023-05-0273212Actual
2336783.742024-01-3173311Actual
1756220.002022-06-027346Budget
7690300.002022-11-027318Budget
13162405.002023-04-027317Actual
577286.002022-10-027373Actual
38267482.002025-04-027363Actual
6571655.642022-10-027318Actual
21980222.002023-12-317336Actual
15016592.002023-06-027317Actual
13223236.002023-04-027367Actual
20774245.002023-12-037364Actual
9246300.002022-12-317364Budget
33102910.192024-11-017318Actual
206500.002022-05-027314Budget
26982486.002024-06-017364Actual
38387486.002025-04-027364Actual
35498300.762024-12-3173111Actual
35817146.872024-12-3173113Actual
19801429.002023-11-027315Actual
27921466.172024-06-0173613Actual
30200366.172024-08-0173613Actual
38678221.002025-04-027366Actual
12221120.002023-03-027328Budget
35877366.172024-12-3173613Actual
3519584.002024-12-317356Actual
17241100.762023-08-0273111Actual
17592414.002023-09-027363Actual
6197254.002022-10-027336Actual
7879300.002022-12-037313Budget
7739195.022022-11-027328Actual
4105220.002022-08-027366Budget
26002117.002024-05-017316Actual
207486.002022-05-027314Actual
1660100.002022-06-027326Budget
36145649.002025-01-317315Actual
801655.002022-12-037373Actual
1835283.742023-09-0273411Actual
1531197.572023-06-0273411Actual
913947.002022-12-317373Actual
20979209.002023-12-037336Actual
9928300.002022-12-317318Budget
13083220.002023-04-027366Budget
34937591.002024-12-317364Actual
28635523.822024-07-027368Actual
5306300.002022-09-027317Budget
5366218.002022-09-027367Actual
33937240.002024-12-027316Actual
2514234.002022-07-037364Actual
9653120.002022-12-317356Budget
12422220.002023-04-027363Budget
33250173.102024-11-0173211Actual
2236281.612023-12-3173211Actual
27186293.002024-06-017336Actual
19624486.002023-11-027363Actual
21239335.942023-12-037328Actual
18921169.002023-10-027336Actual
4756270.002022-09-027364Actual
26560103.952024-05-0173611Actual
34076154.002024-12-027366Actual
1077088.002023-01-317356Actual
1333572.002022-06-027314Actual
3342439.062024-11-0173212Actual
29847311.402024-08-0173111Actual
39149214.592025-04-0273112Actual
27271210.002024-06-017366Actual
277966.002022-07-037326Actual
2434246.502024-03-0173211Actual
30618188.002024-09-017336Actual
3437360.332024-12-0273211Actual
15957.002022-05-027373Actual
4695483.002022-09-027314Actual
22810290.002024-01-317315Actual
1207220.002022-06-027363Budget
6619220.002022-10-027328Budget
1189363.002023-03-027356Actual
13224300.002023-04-027367Budget
16151366.242023-07-037368Actual
365281020.802025-01-317318Actual
12879120.002023-04-027326Budget
10176220.002023-01-317363Budget
2203263.002023-12-317356Actual
1746911.402023-08-0273212Actual
9510120.002022-12-317326Budget
20245461.702023-11-027368Actual
1490085.002023-06-027346Actual
36703210.342025-01-3173311Actual
1525723.102023-06-0273211Actual
27131182.002024-06-017316Actual
34226692.002024-12-027318Actual
7271131.002022-11-027326Actual
35698186.932024-12-3173112Actual
9710220.002022-12-317366Budget
12690339.002023-04-027315Actual
2035851.822023-11-0273311Actual
3171674.002024-10-017326Actual
38828793.522025-04-027318Actual
10968300.002023-01-317367Budget
18270139.062023-09-0273111Actual
36319214.002025-01-317346Actual
2456500.002022-07-037314Budget
21925162.002023-12-317316Actual
2946472.002024-08-017326Actual
2082300.002022-06-027318Budget
6679292.002022-10-027368Actual
5493266.242022-09-027328Actual
8204300.002022-12-037315Budget
738201.002022-05-027366Actual
16117395.032023-07-037328Actual
23907234.002024-03-017316Actual
2130220.002022-06-027328Budget
5305270.002022-09-027317Actual
2731213.002022-07-037316Actual
2038569.912023-11-0273411Actual
689670.002022-11-027373Budget
5073220.002022-09-027336Budget
1008220.002022-05-027328Budget
37202585.002025-03-027314Actual
3249207.152022-07-037328Actual
614894.002022-10-027326Actual
26771329.332024-05-0173613Actual
36730167.782025-01-3173411Actual
3386220.002022-08-027313Budget
29929162.462024-08-0173411Actual
21833365.002023-12-317315Actual
26142125.002024-05-017366Actual
3526110.002022-08-027373Budget
4183300.002022-08-027317Budget
9001300.002022-12-317313Budget
5227153.002022-09-027366Actual
1626457.142023-07-0373311Actual
24878272.002024-04-017365Actual
10627120.002023-01-317326Budget
819400.002022-05-027317Budget
27861183.712024-06-0173113Actual
1788955.002023-09-027326Actual
37330471.002025-03-027365Actual
15345108.212023-06-0273611Actual
21118455.002023-12-037317Actual
10676304.002023-01-317336Actual
36908315.662025-01-3173612Actual
10303386.002023-01-317314Actual
36847177.362025-01-3173112Actual
2922108.002022-07-037356Actual
8266300.002022-12-037365Budget
12752249.002023-04-027365Actual
3004947.572024-08-0173212Actual
1025480.002023-01-317373Budget
1646816.722023-07-0373612Actual
2138683.742023-12-0373311Actual
34995527.002024-12-317315Actual
35726102.892024-12-3173212Actual
34488293.322024-12-0273611Actual
6022345.002022-10-027365Actual
16645317.002023-08-027314Actual
1803120.002022-06-027356Budget
2540173.102024-04-0173311Actual
38445456.002025-04-027315Actual
3832498.002025-04-027373Actual
34725338.102024-12-0273613Actual
1850432.672023-09-0273612Actual
7083273.002022-11-027315Actual
33543338.102024-11-0173213Actual
3773301.002022-08-027365Actual
9384291.002022-12-317365Actual
1750028.422023-08-0273612Actual
4371325.332022-08-027328Actual
2147494.382023-12-0373611Actual
33338257.152024-11-0173611Actual
36293281.002025-01-317336Actual
10769110.002023-01-317356Budget
28013478.002024-07-027363Actual
1897357.002023-10-027356Actual
31418355.002024-10-017363Actual
34018175.002024-12-027346Actual
12927300.002023-04-027336Budget
1950210.332023-10-0273212Actual
15880.002022-05-027373Budget
13082171.002023-04-027366Actual
2298382.002024-01-317346Actual
820432.002022-05-027317Actual
7939120.002022-12-037363Budget
24991162.002024-04-017336Actual
4694400.002022-09-027314Budget
10626101.002023-01-317326Actual
2723893.002024-06-017356Actual
31796124.002024-10-017356Actual
801770.002022-12-037373Budget
6245153.002022-10-027346Actual
6198220.002022-10-027336Budget
17028421.002023-08-027317Actual
38948369.912025-04-0273111Actual
34546277.362024-12-0273112Actual
4243300.002022-08-027367Actual
29492240.002024-08-017336Actual
32627741.002024-11-017314Actual
13751288.002023-05-027365Actual
5554198.052022-09-027368Actual
39296422.312025-04-0273213Actual
18001158.002023-09-027366Actual
3917794.382025-04-0273212Actual
3675769.912025-01-3173511Actual
34574111.402024-12-0273212Actual
35406428.362024-12-317328Actual
10302400.002023-01-317314Budget
2133197.572023-12-0373111Actual
1543624.162023-06-0273612Actual
8488198.002022-12-037346Actual
20654397.002023-12-037363Actual
6021300.002022-10-027365Budget
2050411.402023-11-0273112Actual
31689266.002024-10-017316Actual
6680220.002022-10-027368Budget
1938445.442023-10-0273511Actual
37237608.002025-03-027364Actual
25488114.592024-04-0173611Actual
1629173.102023-07-0373411Actual
739220.002022-05-027366Budget
22449120.972023-12-3173611Actual
39269232.842025-04-0273113Actual
29755399.572024-08-017328Actual
3687549.702025-01-3173212Actual
16209156.082023-07-0373111Actual
3900110.002022-08-027326Budget
10500300.002023-01-317365Budget
38890442.002025-04-027368Actual
16738386.002023-08-027315Actual
9325322.002022-12-317315Actual
2351215.652024-01-3173112Actual
32006399.572024-10-017328Actual
25133499.002024-04-017317Actual
32720556.002024-11-017315Actual
22597643.002024-01-317313Actual
17063353.002023-08-027367Actual
37117556.002025-03-027363Actual
3950182.002022-08-027336Actual
632220.002022-05-027346Budget
34287366.242024-12-027368Actual
11952218.002023-03-027366Actual
13892131.002023-05-027346Actual
8203353.002022-12-037315Actual
35378896.552024-12-317318Actual
9607220.002022-12-317346Budget
28573738.972024-07-027318Actual
19155714.732023-10-027318Actual
20739367.002023-12-037314Actual
23636432.002024-03-017363Actual
32098302.892024-10-0173111Actual
33516192.482024-11-0173113Actual
2987573.102024-08-0173211Actual
13412220.002023-04-027368Budget
29379380.002024-08-017365Actual
32332274.172024-10-0173612Actual
31267132.832024-09-0173113Actual
8124300.002022-12-037364Budget
3560737.992024-12-3173511Actual
31886795.002024-10-017317Actual
33787624.002024-12-027364Actual
23849236.002024-03-017365Actual
36470490.002025-01-317367Actual
16831216.002023-08-027316Actual
15229126.292023-06-0273111Actual
35030399.002024-12-317365Actual
1534300.002022-06-027365Budget
1471300.002022-06-027315Budget
680122.002022-05-027356Actual
2103198.002023-12-037356Actual
19894137.002023-11-027316Actual
34168514.002024-12-027367Actual
38593248.002025-04-027336Actual
31326366.172024-09-0173613Actual
1729681.612023-08-0273311Actual
11561400.002023-03-027315Budget
17384129.482023-08-0273611Actual
31147241.192024-09-0173112Actual
1735017.782023-08-0273511Actual
7005364.002022-11-027364Actual
21775257.002023-12-317364Actual
1643711.402023-07-0373212Actual
14726332.002023-06-027315Actual
34400175.232024-12-0273311Actual
3637300.002022-08-027364Budget
30349161.002024-09-017373Actual
38976151.832025-04-0273211Actual
11799300.002023-03-027336Budget
5880249.002022-10-027364Actual
20619721.002023-12-037313Actual
29544102.002024-08-017356Actual
16560390.002023-08-027363Actual
4429246.542022-08-027368Actual
2271272.002022-07-037313Actual
22243355.632023-12-317328Actual
30470508.002024-09-017315Actual
38117260.912025-03-0273113Actual
26828527.002024-06-017313Actual
24843245.002024-04-017315Actual
29669390.002024-08-017367Actual
8442220.002022-12-037336Budget
180483.002022-06-027356Actual
8594220.002022-12-037366Budget
12032270.002023-03-027317Actual
8863220.782022-12-037328Actual
14045444.002023-05-027367Actual
32240253.962024-10-0173611Actual
689753.002022-11-027373Actual
10908400.002023-01-317317Budget
2195262.002023-12-317326Actual
3100173.102024-09-0173211Actual
34817546.002024-12-317363Actual
14105496.542023-05-027318Actual
19275122.042023-10-0273111Actual
3200300.002022-07-037318Budget
5695132.002022-10-027363Actual
28836245.442024-07-0273611Actual
32298180.552024-10-0173112Actual
6618252.602022-10-027328Actual
3067091.002024-09-017356Actual
9000222.002022-12-317313Actual
29166450.002024-08-017363Actual
1953323.102023-10-0273612Actual
629198.002022-10-027356Actual
36025132.002025-01-317373Actual
20832351.002023-12-037315Actual
29963260.342024-08-0173611Actual
35934778.002025-01-317313Actual
33575397.752024-11-0173613Actual
3201520.792022-07-037318Actual
12548429.002023-04-027314Actual
5959353.002022-10-027315Actual
21005144.002023-12-037346Actual
10722220.002023-01-317346Budget
12928237.002023-04-027336Actual
1430975.232023-05-0273411Actual
28515443.002024-07-027367Actual
19743223.002023-11-027364Actual
30973262.472024-09-0173111Actual
23962162.002024-03-017336Actual
11953220.002023-03-027366Budget
965463.002022-12-317356Actual
27483296.542024-06-017368Actual
32662483.002024-11-017364Actual
37939302.892025-03-0273611Actual
6944514.002022-11-027314Actual
12689400.002023-04-027315Budget
13656304.002023-05-027364Actual
1623724.162023-07-0373211Actual
22957256.002024-01-317336Actual
24666377.002024-04-017363Actual
11483374.002023-03-027364Actual
5960300.002022-10-027315Budget
1841386.932023-09-0273611Actual
5694120.002022-10-027363Budget
2156517.782023-12-0373612Actual
3741592.002025-03-027326Actual
1287876.002023-04-027326Actual
7270120.002022-11-027326Budget
1148300.002022-06-027313Budget
15585128.002023-07-037373Actual
2472383.002024-04-017373Actual
2875198.002022-07-037346Actual
16525585.002023-08-027313Actual
2504374.002024-04-017356Actual
32450274.942024-10-0173613Actual
913870.002022-12-317373Budget
2921120.002022-07-037356Budget
10907377.002023-01-317317Actual
30795421.002024-09-017367Actual
15109585.942023-06-027318Actual
27449457.152024-06-017328Actual
5024110.002022-09-027326Budget
35143293.002024-12-317336Actual
1944362.002022-06-027317Actual
36180373.002025-01-317365Actual
2131292.002022-06-027328Actual
9383300.002022-12-317365Budget
37619452.002025-03-027367Actual
35844366.172024-12-3173213Actual
166166.002022-06-027326Actual
33667437.002024-12-027363Actual
36993310.032025-01-3173213Actual
33044591.002024-11-017367Actual
3292099.002024-11-017356Actual
22389102.892023-12-3173311Actual
37388203.002025-03-027316Actual
14761226.002023-06-027365Actual
20866361.002023-12-037365Actual
26236577.002024-05-017367Actual
2292934.002024-01-317326Actual
38856355.632025-04-027328Actual
26324399.572024-05-017328Actual
2560523.102024-04-0173612Actual
5120220.002022-09-027346Budget
1383855.002023-05-027326Actual
8441245.002022-12-037336Actual
14959135.002023-06-027366Actual
10499364.002023-01-317365Actual
3122300.002022-07-037367Budget
1685862.002023-08-027326Actual
7319220.002022-11-027336Budget
2241697.572023-12-3173411Actual
36648389.062025-01-3173111Actual
4430220.002022-08-027368Budget
5820436.002022-10-027314Actual
2354422.042024-01-3173612Actual
11894110.002023-03-027356Budget
37705582.912025-03-027328Actual
27684181.612024-06-0173611Actual
9187500.002022-12-317314Budget
37797260.342025-03-0273111Actual
2554616.722024-04-0173112Actual
2003345.002022-06-027367Actual
36238263.002025-01-317316Actual
37469145.002025-03-027346Actual
22065197.002023-12-317366Actual
15706324.002023-07-037315Actual
10362234.002023-01-317364Actual
2647295.442024-05-0173311Actual
11624280.002023-03-027365Actual
32180134.802024-10-0173411Actual
11234304.002023-03-027313Actual
17943102.002023-09-027346Actual
19709431.002023-11-027314Actual
26201780.002024-05-017317Actual
25847307.002024-05-017364Actual
23220292.002024-01-317328Actual
28390112.002024-07-027356Actual
3905741.192025-04-0273511Actual
24256343.512024-03-017368Actual
12830223.002023-04-027316Actual
11562322.002023-03-027315Actual
8673400.002022-12-037317Budget
16089655.642023-07-037318Actual
5881300.002022-10-027364Budget
10116300.002023-01-317313Budget
536100.002022-05-027326Budget
4757300.002022-09-027364Budget
12093236.002023-03-027367Actual
1613196.002022-06-027316Actual
17677428.002023-09-027314Actual
14133316.242023-05-027328Actual
32868240.002024-11-017336Actual
8674332.002022-12-037317Actual
1393300.002022-06-027364Budget
2153220.972023-12-0373112Actual
1612220.002022-06-027316Budget
2501782.002024-04-017346Actual
22006157.002023-12-317346Actual
6430300.002022-10-027317Budget
11156220.002023-01-317368Budget
27803298.642024-06-0173612Actual
31294238.102024-09-0173213Actual
12611364.002023-04-027364Actual
2661924.162024-05-0173112Actual
255738.212024-04-0173212Actual
18212366.242023-09-027368Actual
2191284.422022-06-027368Actual
39329320.562025-04-0273613Actual
30168310.032024-08-0173213Actual
17862210.002023-09-027316Actual
18947118.002023-10-027346Actual
25784121.002024-05-017373Actual
7611364.002022-11-027367Actual
30412591.002024-09-017364Actual
34345410.342024-12-0273111Actual
2828313.002022-07-037336Actual
32507819.002024-11-017313Actual
1933056.082023-10-0273311Actual
22276220.782023-12-317368Actual
2715875.002024-06-017326Actual
12423173.002023-04-027363Actual
9849300.002022-12-317367Budget
1757237.002022-06-027346Actual
10579220.002023-01-317316Budget
30881355.632024-09-017328Actual
27328640.002024-06-017317Actual
33458343.322024-11-0173612Actual
33724185.002024-12-027373Actual
11095220.782023-01-317328Actual
1440016.722023-05-0273112Actual
1250065.002023-04-027373Actual
2765073.102024-06-0173511Actual
6759338.002022-11-027313Actual
19681208.002023-11-027373Actual
13622373.002023-05-027314Actual
13161400.002023-04-027317Budget
32755593.002024-11-017365Actual
9463300.002022-12-317316Budget
18561644.002023-10-027313Actual
2537424.162024-04-0173211Actual
33879547.002024-12-027365Actual
12094300.002023-03-027367Budget
5167110.002022-09-027356Budget
6492354.002022-10-027367Actual
24631702.002024-04-017313Actual
4977220.002022-09-027316Budget
29131722.002024-08-017313Actual
17149245.032023-08-027328Actual
36087625.002025-01-317364Actual
30377642.002024-09-017314Actual
13302514.732023-04-027318Actual
18300.002022-05-027313Budget
35320473.002024-12-317367Actual
19005142.002023-10-027366Actual
14282102.892023-05-0273311Actual
28601482.912024-07-027328Actual
9060161.002022-12-317363Actual
7414120.002022-11-027356Budget
2892244.382024-07-0273212Actual
18773290.002023-10-027315Actual
9789400.002022-12-317317Budget
13866158.002023-05-027336Actual
2880239.062024-07-0273511Actual
8392111.002022-12-037326Actual
10037120.002022-12-317368Budget
7223300.002022-11-027316Budget
13303300.002023-04-027318Budget
2041250.762023-11-0273511Actual
33752655.002024-12-027314Actual
3626562.002025-01-317326Actual
30292355.002024-09-017363Actual
2095150.002023-12-037326Actual
32126116.722024-10-0173211Actual
20924181.002023-12-037316Actual
408300.002022-05-027365Budget
35169135.002024-12-317346Actual
28098741.002024-07-027314Actual
1250180.002023-04-027373Budget
3220773.102024-10-0173511Actual
19590760.002023-11-027313Actual
10441416.002023-01-317315Actual
17769263.002023-09-027315Actual
25907369.002024-05-017315Actual
1009198.052022-05-027328Actual
18151443.512023-09-027318Actual
28894249.702024-07-0273112Actual
347300.002022-05-027315Budget
6351131.002022-10-027366Actual
6149110.002022-10-027326Budget
679120.002022-05-027356Budget
22215620.792023-12-317318Actual
3774300.002022-08-027365Budget
2369396.002024-03-017373Actual
4569120.002022-09-027363Budget
30915567.762024-09-017368Actual
1137280.002023-03-027373Budget
2056231.612023-11-0273612Actual
5444496.542022-09-027318Actual
16031429.002023-07-037367Actual
37174137.002025-03-027373Actual
37528208.002025-03-027366Actual
19836234.002023-11-027365Actual
1472362.002022-06-027315Actual
31538414.002024-10-017364Actual
29789496.542024-08-017368Actual
1332500.002022-06-027314Budget
23601707.002024-03-017313Actual
1732378.422023-08-0273411Actual
26711132.832024-05-0173113Actual
15137252.602023-06-027328Actual
5821400.002022-10-027314Budget
39091242.252025-04-0273611Actual
3636273.002022-08-027364Actual
30505450.002024-09-017365Actual
18058414.002023-09-027317Actual
28956300.762024-07-0273612Actual
2652615.652024-05-0173511Actual
38538266.002025-04-027316Actual
29727896.552024-08-017318Actual
1425528.422023-05-0273211Actual
3308220.002022-07-037368Budget
33010685.002024-11-017317Actual
18596432.002023-10-027363Actual
8536120.002022-12-037356Budget
3715300.002022-08-027315Budget
14227108.212023-05-0273111Actual
32953202.002024-11-017366Actual
8344213.002022-12-037316Actual
38059365.662025-03-0273612Actual
29074238.102024-07-0273613Actual
4509229.002022-09-027313Actual
12975165.002023-04-027346Actual
15880103.002023-07-037346Actual
2270300.002022-07-037313Budget
14668235.002023-06-027364Actual
34608310.342024-12-0273612Actual
29518151.002024-08-017346Actual
25812562.002024-05-017314Actual
31209409.282024-09-0173612Actual
8393120.002022-12-037326Budget
11800313.002023-03-027336Actual
1864172.002022-06-027366Actual
3307213.212022-07-037368Actual
24457133.742024-03-0173611Actual
4898245.002022-09-027365Actual
3997152.002022-08-027346Actual
8735300.002022-12-037367Budget
6818120.002022-11-027363Budget
2652300.002022-07-037365Budget
16680213.002023-08-027364Actual
245426.082024-03-0173212Actual
38352617.002025-04-027314Actual
16912126.002023-08-027346Actual
14010520.002023-05-027317Actual
27541350.772024-06-0173111Actual
5553220.002022-09-027368Budget
9560220.002022-12-317336Budget
32599146.002024-11-017373Actual
7144354.002022-11-027365Actual
2144022.042023-12-0373511Actual
1434273.102023-05-0273611Actual
29041520.562024-07-0273213Actual
4897300.002022-09-027365Budget
12751300.002023-04-027365Budget
5633272.002022-10-027313Actual
38480395.002025-04-027365Actual
240968.002022-07-037373Actual
8814510.182022-12-037318Actual
1149286.002022-06-027313Actual
6491300.002022-10-027367Budget
27742282.682024-06-0173112Actual
31744208.002024-10-017336Actual
37997182.682025-03-0273112Actual
348301.002022-05-027315Actual
15939118.002023-07-037366Actual
36345116.002025-01-317356Actual
266263.002022-05-027364Actual
15799158.002023-07-037316Actual
27569113.532024-06-0173211Actual
24195655.642024-03-017318Actual
3448161.002022-08-027363Actual
1528459.272023-06-0273311Actual
36789260.342025-01-3173611Actual
961535.942022-05-027318Actual
32390171.432024-10-0173113Actual
34874158.002024-12-317373Actual
2457418.842024-03-0173612Actual
9976220.002022-12-317328Budget
1445827.362023-05-0273612Actual
3790640.122025-03-0273511Actual
3449120.002022-08-027363Budget
4835300.002022-09-027315Budget
28338321.002024-07-027336Actual
7738220.002022-11-027328Budget
31089234.812024-09-0173611Actual
2331220.002022-07-037363Budget
9462274.002022-12-317316Actual
13535443.002023-05-027363Actual
34693238.102024-12-0273213Actual
30257686.002024-09-017313Actual
23134455.002024-01-317367Actual
27363473.002024-06-017367Actual
23756254.002024-03-017364Actual
15648304.002023-07-037364Actual
2342125.232024-01-3173511Actual
8265300.002022-12-037365Actual
9326300.002022-12-317315Budget
5365300.002022-09-027367Budget
19217257.152023-10-027368Actual
17183296.542023-08-027368Actual
32894180.002024-11-017346Actual
9186357.002022-12-317314Actual
10038257.152022-12-317368Actual
6945500.002022-11-027314Budget
11295166.002023-03-027363Actual
23192514.732024-01-317318Actual
38232579.002025-04-027313Actual

Generated 2025-06-01 18:25:28.678 UTC