[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 313   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16560390.002023-08-027363Actual
24103436.002024-03-017317Actual
277966.002022-07-037326Actual
27449457.152024-06-017328Actual
11953220.002023-03-027366Budget
4430220.002022-08-027368Budget
9462274.002022-12-317316Actual
19743223.002023-11-027364Actual
2241697.572023-12-3173411Actual
1533218.002022-06-027365Actual
35228210.002024-12-317366Actual
23254364.722024-01-317368Actual
31631532.002024-10-017365Actual
206500.002022-05-027314Budget
3292099.002024-11-017356Actual
11294220.002023-03-027363Budget
1726956.082023-08-0273211Actual
26002117.002024-05-017316Actual
9326300.002022-12-317315Budget
11562322.002023-03-027315Actual
7690300.002022-11-027318Budget
255738.212024-04-0173212Actual
3917794.382025-04-0273212Actual
24223395.032024-03-017328Actual
3852220.002022-08-027316Budget
13303300.002023-04-027318Budget
5024110.002022-09-027326Budget
28573738.972024-07-027318Actual
7319220.002022-11-027336Budget
21153416.002023-12-037367Actual
22632416.002024-01-317363Actual
7612300.002022-11-027367Budget
29755399.572024-08-017328Actual
1729681.612023-08-0273311Actual
33992221.002024-12-027336Actual
11623300.002023-03-027365Budget
407336.002022-05-027365Actual
26324399.572024-05-017328Actual
6759338.002022-11-027313Actual
38735520.002025-04-027317Actual
4322400.002022-08-027318Budget
2144022.042023-12-0373511Actual
37495128.002025-03-027356Actual
4695483.002022-09-027314Actual
27363473.002024-06-017367Actual
28013478.002024-07-027363Actual
5444496.542022-09-027318Actual
347300.002022-05-027315Budget
26057168.002024-05-017336Actual
2542864.592024-04-0173411Actual
9000222.002022-12-317313Actual
18921169.002023-10-027336Actual
33102910.192024-11-017318Actual
15109585.942023-06-027318Actual
34817546.002024-12-317363Actual
25907369.002024-05-017315Actual
24751380.002024-04-017314Actual
27328640.002024-06-017317Actual
2354422.042024-01-3173612Actual
28225471.002024-07-027365Actual
8535148.002022-12-037356Actual
26920185.002024-06-017373Actual
25812562.002024-05-017314Actual
38387486.002025-04-027364Actual
1757237.002022-06-027346Actual
35320473.002024-12-317367Actual
15939118.002023-07-037366Actual
36993310.032025-01-3173213Actual
33845426.002024-12-027315Actual
4323442.002022-08-027318Actual
879300.002022-05-027367Actual
3342439.062024-11-0173212Actual
29223158.002024-08-017373Actual
35378896.552024-12-317318Actual
17121513.212023-08-027318Actual
3060429.002022-07-037317Actual
28775151.832024-07-0273411Actual
31744208.002024-10-017336Actual
1897357.002023-10-027356Actual
29074238.102024-07-0273613Actual
365281020.802025-01-317318Actual
464788.002022-09-027373Actual
2038569.912023-11-0273411Actual
12610400.002023-04-027364Budget
13411276.842023-04-027368Actual
11046300.002023-01-317318Budget
32953202.002024-11-017366Actual
13951142.002023-05-027366Actual
17943102.002023-09-027346Actual
7938161.002022-12-037363Actual
27073334.002024-06-017365Actual
8815300.002022-12-037318Budget
14045444.002023-05-027367Actual
8488198.002022-12-037346Actual
8441245.002022-12-037336Actual
34168514.002024-12-027367Actual
9246300.002022-12-317364Budget
32450274.942024-10-0173613Actual
2827300.002022-07-037336Budget
38678221.002025-04-027366Actual
16773332.002023-08-027365Actual
2334063.532024-01-3173211Actual
30021222.042024-08-0173112Actual
741381.002022-11-027356Actual
3307213.212022-07-037368Actual
679120.002022-05-027356Budget
11799300.002023-03-027336Budget
2071196.002023-12-037373Actual
245426.082024-03-0173212Actual
14761226.002023-06-027365Actual
25254305.632024-04-017328Actual
30618188.002024-09-017336Actual
10829171.002023-01-317366Actual
2496330.002024-04-017326Actual
3782553.952025-03-0273211Actual
31055184.812024-09-0173411Actual
8536120.002022-12-037356Budget
2545545.442024-04-0173511Actual
1832568.852023-09-0273311Actual
10500300.002023-01-317365Budget
180483.002022-06-027356Actual
586281.002022-05-027336Actual
7739195.022022-11-027328Actual
32894180.002024-11-017346Actual
2191284.422022-06-027368Actual
2602943.002024-05-017326Actual
32868240.002024-11-017336Actual
1953323.102023-10-0273612Actual
1009198.052022-05-027328Actual
36556449.572025-01-317328Actual
3121282.002022-07-037367Actual
3832498.002025-04-027373Actual
2436963.532024-03-0173311Actual
3997152.002022-08-027346Actual
36435817.002025-01-317317Actual
2130220.002022-06-027328Budget
489169.002022-05-027316Actual
31294238.102024-09-0173213Actual
33010685.002024-11-017317Actual
4976218.002022-09-027316Actual
1746911.402023-08-0273212Actual
6680220.002022-10-027368Budget
6350220.002022-10-027366Budget
11800313.002023-03-027336Actual
13083220.002023-04-027366Budget
5960300.002022-10-027315Budget
23721380.002024-03-017314Actual
35580178.422024-12-3173411Actual
24991162.002024-04-017336Actual
2044694.382023-11-0273611Actual
1841386.932023-09-0273611Actual
7005364.002022-11-027364Actual
2138683.742023-12-0373311Actual
27483296.542024-06-017368Actual
12927300.002023-04-027336Budget
16031429.002023-07-037367Actual
1693893.002023-08-027356Actual
4836332.002022-09-027315Actual
36648389.062025-01-3173111Actual
1206203.002022-06-027363Actual
37237608.002025-03-027364Actual
2041250.762023-11-0273511Actual
19894137.002023-11-027316Actual
24195655.642024-03-017318Actual
4646110.002022-09-027373Budget
9060161.002022-12-317363Actual
33044591.002024-11-017367Actual
8673400.002022-12-037317Budget
13918102.002023-05-027356Actual
5306300.002022-09-027317Budget
12611364.002023-04-027364Actual
20303169.912023-11-0273111Actual
17557603.002023-09-027313Actual
801655.002022-12-037373Actual
11155205.632023-01-317368Actual
4183300.002022-08-027317Budget
2778100.002022-07-037326Budget
32720556.002024-11-017315Actual
9710220.002022-12-317366Budget
30760604.002024-09-017317Actual
2981220.002022-07-037366Budget
2872187.992024-07-0273211Actual
5305270.002022-09-027317Actual
3741592.002025-03-027326Actual
689670.002022-11-027373Budget
20126301.002023-11-027367Actual
11235300.002023-03-027313Budget
28748216.722024-07-0273311Actual
25690585.002024-05-017313Actual
738201.002022-05-027366Actual
3122300.002022-07-037367Budget
13022127.002023-04-027356Actual
7799201.082022-11-027368Actual
3905741.192025-04-0273511Actual
24256343.512024-03-017368Actual
4757300.002022-09-027364Budget
33937240.002024-12-027316Actual
37852219.912025-03-0273311Actual
14010520.002023-05-027317Actual
16912126.002023-08-027346Actual
21273246.542023-12-037368Actual
10578223.002023-01-317316Actual
12032270.002023-03-027317Actual
12974220.002023-04-027346Budget
24014104.002024-03-017356Actual
28515443.002024-07-027367Actual
6021300.002022-10-027365Budget
2504374.002024-04-017356Actual
1025480.002023-01-317373Budget
37997182.682025-03-0273112Actual
38770386.002025-04-027367Actual
9850202.002022-12-317367Actual
2649990.122024-05-0173411Actual
19624486.002023-11-027363Actual
15854150.002023-07-037336Actual
13811191.002023-05-027316Actual
1528459.272023-06-0273311Actual
31418355.002024-10-017363Actual
10441416.002023-01-317315Actual
348301.002022-05-027315Actual
20034148.002023-11-027366Actual
16352102.892023-07-0373611Actual
16886262.002023-08-027336Actual
3445469.912024-12-0273511Actual
36470490.002025-01-317367Actual
16151366.242023-07-037368Actual
24457133.742024-03-0173611Actual
27040556.002024-06-017315Actual
9607220.002022-12-317346Budget
34076154.002024-12-027366Actual
1543624.162023-06-0273612Actual
24785229.002024-04-017364Actual
3519584.002024-12-317356Actual
3773301.002022-08-027365Actual
16117395.032023-07-037328Actual
2342125.232024-01-3173511Actual
31829171.002024-10-017366Actual
10176220.002023-01-317363Budget
5493266.242022-09-027328Actual
3636273.002022-08-027364Actual
23134455.002024-01-317367Actual
9976220.002022-12-317328Budget
9653120.002022-12-317356Budget
8125300.002022-12-037364Actual
35406428.362024-12-317328Actual
2501782.002024-04-017346Actual
2000168.002023-11-027356Actual
36345116.002025-01-317356Actual
1137280.002023-03-027373Budget
36025132.002025-01-317373Actual
13161400.002023-04-027317Budget
32040473.822024-10-017368Actual
31920514.002024-10-017367Actual
33338257.152024-11-0173611Actual
8344213.002022-12-037316Actual
22389102.892023-12-3173311Actual
8921166.242022-12-037368Actual
32627741.002024-11-017314Actual
8674332.002022-12-037317Actual
16971137.002023-08-027366Actual
820432.002022-05-027317Actual
32507819.002024-11-017313Actual
36378137.002025-01-317366Actual
32390171.432024-10-0173113Actual
3284078.002024-11-017326Actual
11095220.782023-01-317328Actual
19005142.002023-10-027366Actual
13866158.002023-05-027336Actual
1613196.002022-06-027316Actual
2236281.612023-12-3173211Actual
7611364.002022-11-027367Actual
13751288.002023-05-027365Actual
15906127.002023-07-037356Actual
23009108.002024-01-317356Actual
33632778.002024-12-027313Actual
404485.002022-08-027356Actual
7878257.002022-12-037313Actual
3716336.002022-08-027315Actual
6570400.002022-10-027318Budget
32153146.512024-10-0173311Actual
3004947.572024-08-0173212Actual
30703187.002024-09-017366Actual
6618252.602022-10-027328Actual
37082836.002025-03-027313Actual
6149110.002022-10-027326Budget
16738386.002023-08-027315Actual
12690339.002023-04-027315Actual
1534300.002022-06-027365Budget
36676167.782025-01-3173211Actual
39211388.002025-04-0273612Actual
26738297.752024-05-0173213Actual
27888424.072024-06-0173213Actual
31503815.002024-10-017314Actual
17862210.002023-09-027316Actual
11624280.002023-03-027365Actual
20619721.002023-12-037313Actual
2369396.002024-03-017373Actual
1889374.002023-10-027326Actual
3387203.002022-08-027313Actual
26201780.002024-05-017317Actual
18808371.002023-10-027365Actual
8594220.002022-12-037366Budget
20924181.002023-12-037316Actual
20212414.732023-11-027328Actual
32417308.282024-10-0173213Actual
33575397.752024-11-0173613Actual
33396149.702024-11-0173112Actual
53796.002022-05-027326Actual
689753.002022-11-027373Actual
16680213.002023-08-027364Actual
1484683.002023-06-027326Actual
37202585.002025-03-027314Actual
24878272.002024-04-017365Actual
1425528.422023-05-0273211Actual
2056231.612023-11-0273612Actual
9463300.002022-12-317316Budget
19062414.002023-10-027317Actual
23988109.002024-03-017346Actual
1788955.002023-09-027326Actual
11750120.002023-03-027326Budget
4568137.002022-09-027363Actual
1148300.002022-06-027313Budget
15345108.212023-06-0273611Actual
78151.002022-05-027363Actual
20245461.702023-11-027368Actual
26863497.002024-06-017363Actual
10116300.002023-01-317313Budget
38352617.002025-04-027314Actual
29518151.002024-08-017346Actual
5821400.002022-10-027314Budget
15585128.002023-07-037373Actual
14227108.212023-05-0273111Actual
9929514.732022-12-317318Actual
1626457.142023-07-0373311Actual
17241100.762023-08-0273111Actual
13535443.002023-05-027363Actual
21980222.002023-12-317336Actual
3675769.912025-01-3173511Actual
207486.002022-05-027314Actual
880300.002022-05-027367Budget
8204300.002022-12-037315Budget
27569113.532024-06-0173211Actual
1440016.722023-05-0273112Actual
29492240.002024-08-017336Actual
16089655.642023-07-037318Actual
3715300.002022-08-027315Budget
34902702.002024-12-317314Actual
18947118.002023-10-027346Actual
24936152.002024-04-017316Actual
38948369.912025-04-0273111Actual
3950182.002022-08-027336Actual
22215620.792023-12-317318Actual
2439683.742024-03-0173411Actual
9383300.002022-12-317365Budget
17711281.002023-09-027364Actual
1796978.002023-09-027356Actual
4243300.002022-08-027367Actual
12549400.002023-04-027314Budget
26771329.332024-05-0173613Actual
1540314.592023-06-0273112Actual
2647295.442024-05-0173311Actual
12173300.002023-03-027318Budget
12281220.002023-03-027368Budget
38059365.662025-03-0273612Actual
4104216.002022-08-027366Actual
2715875.002024-06-017326Actual
30644144.002024-09-017346Actual
5695132.002022-10-027363Actual
2004300.002022-06-027367Budget
12830223.002023-04-027316Actual
19275122.042023-10-0273111Actual
15799158.002023-07-037316Actual
8736300.002022-12-037367Actual
34574111.402024-12-0273212Actual
1950210.332023-10-0273212Actual
38593248.002025-04-027336Actual
913947.002022-12-317373Actual
4105220.002022-08-027366Budget
1685862.002023-08-027326Actual
819400.002022-05-027317Budget
20091457.002023-11-027317Actual
128480.002022-06-027373Budget
11846167.002023-03-027346Actual
12879120.002023-04-027326Budget
4043110.002022-08-027356Budget
240968.002022-07-037373Actual
12423173.002023-04-027363Actual
13223236.002023-04-027367Actual
36238263.002025-01-317316Actual
16525585.002023-08-027313Actual
2457557.002022-07-037314Actual
8203353.002022-12-037315Actual
35817146.872024-12-3173113Actual
1732378.422023-08-0273411Actual
1865220.002022-06-027366Budget
14726332.002023-06-027315Actual
31326366.172024-09-0173613Actual
37295702.002025-03-027315Actual
10303386.002023-01-317314Actual
32755593.002024-11-017365Actual
1837925.232023-09-0273511Actual
37528208.002025-03-027366Actual
28423209.002024-07-027366Actual
11703270.002023-03-027316Actual
10967374.002023-01-317367Actual
1847116.722023-09-0273112Actual
29014239.852024-07-0273113Actual
267300.002022-05-027364Budget
23636432.002024-03-017363Actual
20654397.002023-12-037363Actual
28098741.002024-07-027314Actual
9928300.002022-12-317318Budget
4977220.002022-09-027316Budget
35030399.002024-12-317365Actual
2652300.002022-07-037365Budget
8489220.002022-12-037346Budget
18093301.002023-09-027367Actual
3059081.002024-09-017326Actual
2053111.402023-11-0273212Actual
10722220.002023-01-317346Budget
34400175.232024-12-0273311Actual
12751300.002023-04-027365Budget
8064546.002022-12-037314Actual
10828220.002023-01-317366Budget
38117260.912025-03-0273113Actual
38144346.872025-03-0273213Actual
38976151.832025-04-0273211Actual
1472362.002022-06-027315Actual
14515546.002023-06-027313Actual
2921120.002022-07-037356Budget
8862220.002022-12-037328Budget
27421937.462024-06-017318Actual
37469145.002025-03-027346Actual
3437360.332024-12-0273211Actual
17149245.032023-08-027328Actual
34693238.102024-12-0273213Actual
35698186.932024-12-3173112Actual
19250.002022-05-027313Actual
1935766.722023-10-0273411Actual
30973262.472024-09-0173111Actual
1865380.002023-10-027373Actual
27742282.682024-06-0173112Actual
12752249.002023-04-027365Actual
408300.002022-05-027365Budget
18058414.002023-09-027317Actual
14282102.892023-05-0273311Actual
7472157.002022-11-027366Actual
2875198.002022-07-037346Actual
12172395.032023-03-027318Actual
5694120.002022-10-027363Budget
2554616.722024-04-0173112Actual
34044132.002024-12-027356Actual
5074213.002022-09-027336Actual
1434273.102023-05-0273611Actual
32240253.962024-10-0173611Actual
37174137.002025-03-027373Actual
1930318.842023-10-0273211Actual
31770139.002024-10-017346Actual
29544102.002024-08-017356Actual
24137339.002024-03-017367Actual
614894.002022-10-027326Actual
1947511.402023-10-0273112Actual
10302400.002023-01-317314Budget
15706324.002023-07-037315Actual
9247384.002022-12-317364Actual
21005144.002023-12-037346Actual
3575443.002022-08-027314Actual
11156220.002023-01-317368Budget
2083457.152022-06-027318Actual
8595224.002022-12-037366Actual
1829823.102023-09-0273211Actual
10968300.002023-01-317367Budget
10769110.002023-01-317356Budget
12422220.002023-04-027363Budget
4508220.002022-09-027313Budget
7320211.002022-11-027336Actual
16209156.082023-07-0373111Actual
15996421.002023-07-037317Actual
38856355.632025-04-027328Actual
34488293.322024-12-0273611Actual
7691442.002022-11-027318Actual
17028421.002023-08-027317Actual
7366237.002022-11-027346Actual
31267132.832024-09-0173113Actual
5959353.002022-10-027315Actual
4756270.002022-09-027364Actual
1944362.002022-06-027317Actual
22449120.972023-12-3173611Actual
21211779.882023-12-037318Actual
37677799.582025-03-027318Actual
30412591.002024-09-017364Actual
13594166.002023-05-027373Actual
2339497.572024-01-3173411Actual
11894110.002023-03-027356Budget
27212160.002024-06-017346Actual
3200300.002022-07-037318Budget
9560220.002022-12-317336Budget
17677428.002023-09-027314Actual
28283286.002024-07-027316Actual
15528416.002023-07-037363Actual
36319214.002025-01-317346Actual
13224300.002023-04-027367Budget
10117236.002023-01-317313Actual
5773110.002022-10-027373Budget
23312139.062024-01-3173111Actual
13302514.732023-04-027318Actual
2050411.402023-11-0273112Actual
10675300.002023-01-317336Budget
8393120.002022-12-037326Budget
7551400.002022-11-027317Budget
1250065.002023-04-027373Actual
9849300.002022-12-317367Budget
12548429.002023-04-027314Actual
7367220.002022-11-027346Budget
31978910.192024-10-017318Actual
29929162.462024-08-0173411Actual
37025366.172025-01-3173613Actual
1992166.002023-11-027326Actual
29041520.562024-07-0273213Actual
1189363.002023-03-027356Actual
31689266.002024-10-017316Actual
39091242.252025-04-0273611Actual
35726102.892024-12-3173212Actual
3067091.002024-09-017356Actual
18596432.002023-10-027363Actual
17384129.482023-08-0273611Actual
14819152.002023-06-027316Actual
6571655.642022-10-027318Actual
13892131.002023-05-027346Actual
1008220.002022-05-027328Budget
5073220.002022-09-027336Budget
3308220.002022-07-037368Budget
38445456.002025-04-027315Actual
29286486.002024-08-017364Actual
28480751.002024-07-027317Actual
21656364.002023-12-317363Actual
27131182.002024-06-017316Actual
585300.002022-05-027336Budget
2270300.002022-07-037313Budget
7144354.002022-11-027365Actual
26083122.002024-05-017346Actual
18773290.002023-10-027315Actual
1612220.002022-06-027316Budget
33277109.272024-11-0173311Actual
35934778.002025-01-317313Actual
9384291.002022-12-317365Actual
18001158.002023-09-027366Actual
633157.002022-05-027346Actual
28956300.762024-07-0273612Actual
32542355.002024-11-017363Actual
36847177.362025-01-3173112Actual
3449120.002022-08-027363Budget
22689150.002024-01-317373Actual
30292355.002024-09-017363Actual
14874234.002023-06-027336Actual
7222266.002022-11-027316Actual
31538414.002024-10-017364Actual
632220.002022-05-027346Budget
1641017.782023-07-0373112Actual
10362234.002023-01-317364Actual
5445400.002022-09-027318Budget
29379380.002024-08-017365Actual
14105496.542023-05-027318Actual
19709431.002023-11-027314Actual
31175111.402024-09-0173212Actual
38890442.002025-04-027368Actual
2171391.002023-12-317373Actual
2777037.992024-06-0173212Actual
22810290.002024-01-317315Actual
30200366.172024-08-0173613Actual
15051364.002023-06-027367Actual
38232579.002025-04-027313Actual
13021110.002023-04-027356Budget
4184364.002022-08-027317Actual
33724185.002024-12-027373Actual
14133316.242023-05-027328Actual
34874158.002024-12-317373Actual
31089234.812024-09-0173611Actual
30563208.002024-09-017316Actual
5365300.002022-09-027367Budget
30141183.712024-08-0173113Actual
2451520.972024-03-0173112Actual
13350120.002023-04-027328Budget
2331220.002022-07-037363Budget
3448161.002022-08-027363Actual
34226692.002024-12-027318Actual
2203263.002023-12-317356Actual
2661924.162024-05-0173112Actual
30470508.002024-09-017315Actual
33164425.332024-11-017368Actual
14549471.002023-06-027363Actual
2095150.002023-12-037326Actual
29634861.002024-08-017317Actual
15648304.002023-07-037364Actual
2874220.002022-07-037346Budget
28132452.002024-07-027364Actual
12221120.002023-03-027328Budget
2665326.292024-05-0173612Actual
21622509.002023-12-317313Actual
7552494.002022-11-027317Actual
29344471.002024-08-017315Actual
30377642.002024-09-017314Actual
26296828.372024-05-017318Actual
36053963.002025-01-317314Actual
11047585.942023-01-317318Actual
2560523.102024-04-0173612Actual
5120220.002022-09-027346Budget
12093236.002023-03-027367Actual
34937591.002024-12-317364Actual
25942400.002024-05-017365Actual
18561644.002023-10-027313Actual
2103198.002023-12-037356Actual
2922108.002022-07-037356Actual
6198220.002022-10-027336Budget
2593300.002022-07-037315Budget
7270120.002022-11-027326Budget
14926106.002023-06-027356Actual
22334105.022023-12-3173111Actual
15493790.002023-07-037313Actual
36966246.872025-01-3173113Actual
2133197.572023-12-0373111Actual
33304113.532024-11-0173411Actual
33130399.572024-11-017328Actual
1646816.722023-07-0373612Actual
34608310.342024-12-0273612Actual
12282220.782023-03-027368Actual
22006157.002023-12-317346Actual
39269232.842025-04-0273113Actual
19183390.482023-10-027328Actual
33667437.002024-12-027363Actual
31475146.002024-10-017373Actual
6944514.002022-11-027314Actual
37585582.002025-03-027317Actual
2828313.002022-07-037336Actual
36730167.782025-01-3173411Actual
308531182.922024-09-017318Actual
39149214.592025-04-0273112Actual
23192514.732024-01-317318Actual
37388203.002025-03-027316Actual
33516192.482024-11-0173113Actual
21413100.762023-12-0373411Actual
2330159.002022-07-037363Actual
13162405.002023-04-027317Actual
2457418.842024-03-0173612Actual
6244220.002022-10-027346Budget
536100.002022-05-027326Budget
36145649.002025-01-317315Actual
29789496.542024-08-017368Actual
7084300.002022-11-027315Budget
225078.212023-12-3173112Actual
18300.002022-05-027313Budget
7800120.002022-11-027368Budget
1525723.102023-06-0273211Actual
31886795.002024-10-017317Actual
27921466.172024-06-0173613Actual
22597643.002024-01-317313Actual
5121161.002022-09-027346Actual
2651291.002022-07-037365Actual
13082171.002023-04-027366Actual
1068220.002022-05-027368Budget
19155714.732023-10-027318Actual
11234304.002023-03-027313Actual
3100173.102024-09-0173211Actual
5366218.002022-09-027367Actual
913870.002022-12-317373Budget
37117556.002025-03-027363Actual
1850432.672023-09-0273612Actual
34995527.002024-12-317315Actual
5880249.002022-10-027364Actual
1938445.442023-10-0273511Actual
2723893.002024-06-017356Actual
6430300.002022-10-027317Budget
10627120.002023-01-317326Budget
29902181.612024-08-0173311Actual
739220.002022-05-027366Budget
18179284.422023-09-027328Actual
30915567.762024-09-017368Actual
2610972.002024-05-017356Actual
11561400.002023-03-027315Budget
33787624.002024-12-027364Actual
1531197.572023-06-0273411Actual
38565102.002025-04-027326Actual
2156517.782023-12-0373612Actual
2298382.002024-01-317346Actual
27684181.612024-06-0173611Actual
1460672.002023-06-027373Actual
3949220.002022-08-027336Budget
20739367.002023-12-037314Actual
7414120.002022-11-027356Budget
7004300.002022-11-027364Budget
13412220.002023-04-027368Budget
13716365.002023-05-027315Actual
11847220.002023-03-027346Budget
25725405.002024-05-017363Actual
3687549.702025-01-3173212Actual
39329320.562025-04-0273613Actual
28190501.002024-07-027315Actual
9325322.002022-12-317315Actual
2195262.002023-12-317326Actual
28894249.702024-07-0273112Actual
3511592.002024-12-317326Actual
144278.212023-05-0273212Actual
4694400.002022-09-027314Budget
6100189.002022-10-027316Actual
1250180.002023-04-027373Budget
34725338.102024-12-0273613Actual
4898245.002022-09-027365Actual
16831216.002023-08-027316Actual
9510120.002022-12-317326Budget
5632220.002022-10-027313Budget
352774.002022-08-027373Actual
10442400.002023-01-317315Budget
23042152.002024-01-317366Actual
6245153.002022-10-027346Actual
6429325.002022-10-027317Actual
577286.002022-10-027373Actual
32126116.722024-10-0173211Actual
1490085.002023-06-027346Actual
36703210.342025-01-3173311Actual
30168310.032024-08-0173213Actual
2035851.822023-11-0273311Actual
4429246.542022-08-027368Actual
7083273.002022-11-027315Actual
32662483.002024-11-017364Actual
1067198.052022-05-027368Actual
9186357.002022-12-317314Actual
2082300.002022-06-027318Budget
34782665.002024-12-317313Actual
488220.002022-05-027316Budget
7473220.002022-11-027366Budget
8442220.002022-12-037336Budget
29669390.002024-08-017367Actual
5633272.002022-10-027313Actual
39296422.312025-04-0273213Actual
2892244.382024-07-0273212Actual
19801429.002023-11-027315Actual
31209409.282024-09-0173612Actual
19681208.002023-11-027373Actual
11482400.002023-03-027364Budget
961535.942022-05-027318Actual
2730220.002022-07-037316Budget
19217257.152023-10-027368Actual
38645116.002025-04-027356Actual
20979209.002023-12-037336Actual
174428.212023-08-0273112Actual
3901118.002022-08-027326Actual
8265300.002022-12-037365Actual
27271210.002024-06-017366Actual
6819135.002022-11-027363Actual
2880239.062024-07-0273511Actual
24666377.002024-04-017363Actual
27186293.002024-06-017336Actual
4371325.332022-08-027328Actual
6945500.002022-11-027314Budget
29577228.002024-08-017366Actual
1803120.002022-06-027356Budget
25168386.002024-04-017367Actual
629198.002022-10-027356Actual
12928237.002023-04-027336Actual
18866123.002023-10-027316Actual
17183296.542023-08-027368Actual
951194.002022-12-317326Actual
35640203.952024-12-3173611Actual
3574400.002022-08-027314Budget
8124300.002022-12-037364Budget
30349161.002024-09-017373Actual
39030260.342025-04-0273411Actual
23756254.002024-03-017364Actual
19417129.482023-10-0273611Actual
8922120.002022-12-037368Budget
18151443.512023-09-027318Actual
5553220.002022-09-027368Budget
1287876.002023-04-027326Actual
22276220.782023-12-317368Actual
21061127.002023-12-037366Actual
2434246.502024-03-0173211Actual
6758300.002022-11-027313Budget
2456500.002022-07-037314Budget
8814510.182022-12-037318Actual
32098302.892024-10-0173111Actual
3853251.002022-08-027316Actual
37797260.342025-03-0273111Actual
16645317.002023-08-027314Actual
27803298.642024-06-0173612Actual
4509229.002022-09-027313Actual
2442324.162024-03-0173511Actual
1383855.002023-05-027326Actual
23907234.002024-03-017316Actual
8065500.002022-12-037314Budget
11094120.002023-01-317328Budget

Generated 2025-06-01 21:12:47.020 UTC