[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 1000   

783 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4569120.002022-09-017363Budget
2044694.382023-11-0173611Actual
28515443.002024-07-017367Actual
30021222.042024-07-3173112Actual
7879300.002022-12-027313Budget
3526110.002022-08-017373Budget
20979209.002023-12-027336Actual
34044132.002024-12-017356Actual
3802553.952025-03-0173212Actual
1425528.422023-05-0173211Actual
37797260.342025-03-0173111Actual
3832498.002025-04-017373Actual
17592414.002023-09-017363Actual
2083457.152022-06-017318Actual
15706324.002023-07-027315Actual
7473220.002022-11-017366Budget
27449457.152024-05-317328Actual
2723893.002024-05-317356Actual
1646816.722023-07-0273612Actual
10176220.002023-01-307363Budget
17557603.002023-09-017313Actual
21775257.002023-12-307364Actual
12690339.002023-04-017315Actual
3308220.002022-07-027368Budget
9790455.002022-12-307317Actual
3997152.002022-08-017346Actual
6679292.002022-10-017368Actual
28338321.002024-07-017336Actual
26324399.572024-04-307328Actual
913947.002022-12-307373Actual
35440395.032024-12-307368Actual
27888424.072024-05-3173213Actual
11750120.002023-03-017326Budget
31744208.002024-09-307336Actual
8595224.002022-12-027366Actual
4370220.002022-08-017328Budget
1643711.402023-07-0273212Actual
29014239.852024-07-0173113Actual
11235300.002023-03-017313Budget
5773110.002022-10-017373Budget
13951142.002023-05-017366Actual
33632778.002024-12-017313Actual
37939302.892025-03-0173611Actual
2191284.422022-06-017368Actual
2203263.002023-12-307356Actual
4184364.002022-08-017317Actual
2236281.612023-12-3073211Actual
8204300.002022-12-027315Budget
741381.002022-11-017356Actual
7004300.002022-11-017364Budget
30349161.002024-08-317373Actual
28190501.002024-07-017315Actual
2131292.002022-06-017328Actual
2980243.002022-07-027366Actual
32153146.512024-09-3073311Actual
35143293.002024-12-307336Actual
4695483.002022-09-017314Actual
22006157.002023-12-307346Actual
34782665.002024-12-307313Actual
13716365.002023-05-017315Actual
6292110.002022-10-017356Budget
7143300.002022-11-017365Budget
18093301.002023-09-017367Actual
7084300.002022-11-017315Budget
35228210.002024-12-307366Actual
1207220.002022-06-017363Budget
23220292.002024-01-307328Actual
30795421.002024-08-317367Actual
3715300.002022-08-017315Budget
8065500.002022-12-027314Budget
13350120.002023-04-017328Budget
3200300.002022-07-027318Budget
22752205.002024-01-307364Actual
25288296.542024-03-317368Actual
19836234.002023-11-017365Actual
1612220.002022-06-017316Budget
10676304.002023-01-307336Actual
30760604.002024-08-317317Actual
27040556.002024-05-317315Actual
34817546.002024-12-307363Actual
3284078.002024-10-317326Actual
7612300.002022-11-017367Budget
3201520.792022-07-027318Actual
7611364.002022-11-017367Actual
174428.212023-08-0173112Actual
26083122.002024-04-307346Actual
26920185.002024-05-317373Actual
30973262.472024-08-3173111Actual
2147494.382023-12-0273611Actual
12611364.002023-04-017364Actual
8124300.002022-12-027364Budget
1847116.722023-09-0173112Actual
11234304.002023-03-017313Actual
2056231.612023-11-0173612Actual
2369396.002024-02-297373Actual
35030399.002024-12-307365Actual
7938161.002022-12-027363Actual
34874158.002024-12-307373Actual
36238263.002025-01-307316Actual
19005142.002023-10-017366Actual
34995527.002024-12-307315Actual
1947511.402023-10-0173112Actual
17677428.002023-09-017314Actual
7739195.022022-11-017328Actual
15585128.002023-07-027373Actual
11420400.002023-03-017314Budget
632220.002022-05-017346Budget
15528416.002023-07-027363Actual
1750028.422023-08-0173612Actual
32542355.002024-10-317363Actual
38735520.002025-04-017317Actual
17711281.002023-09-017364Actual
240968.002022-07-027373Actual
30141183.712024-07-3173113Actual
1865380.002023-10-017373Actual
33992221.002024-12-017336Actual
35580178.422024-12-3073411Actual
20212414.732023-11-017328Actual
1533218.002022-06-017365Actual
801770.002022-12-027373Budget
34488293.322024-12-0173611Actual
8736300.002022-12-027367Actual
34287366.242024-12-017368Actual
586281.002022-05-017336Actual
32098302.892024-09-3073111Actual
5492220.002022-09-017328Budget
36470490.002025-01-307367Actual
11046300.002023-01-307318Budget
22243355.632023-12-307328Actual
1944362.002022-06-017317Actual
3950182.002022-08-017336Actual
9928300.002022-12-307318Budget
20303169.912023-11-0173111Actual
2053111.402023-11-0173212Actual
21980222.002023-12-307336Actual
34076154.002024-12-017366Actual
1660100.002022-06-017326Budget
1729681.612023-08-0173311Actual
36676167.782025-01-3073211Actual
3220773.102024-09-3073511Actual
39269232.842025-04-0173113Actual
27921466.172024-05-3173613Actual
12221120.002023-03-017328Budget
27684181.612024-05-3173611Actual
27363473.002024-05-317367Actual
36908315.662025-01-3073612Actual
2082300.002022-06-017318Budget
24137339.002024-02-297367Actual
1149286.002022-06-017313Actual
38387486.002025-04-017364Actual
1757237.002022-06-017346Actual
22389102.892023-12-3073311Actual
37495128.002025-03-017356Actual
30505450.002024-08-317365Actual
2035851.822023-11-0173311Actual
15939118.002023-07-027366Actual
9247384.002022-12-307364Actual
14634307.002023-06-017314Actual
7005364.002022-11-017364Actual
23312139.062024-01-3073111Actual
7144354.002022-11-017365Actual
8922120.002022-12-027368Budget
2554616.722024-03-3173112Actual
2921120.002022-07-027356Budget
30618188.002024-08-317336Actual
5305270.002022-09-017317Actual
19097442.002023-10-017367Actual
36180373.002025-01-307365Actual
2661924.162024-04-3073112Actual
5820436.002022-10-017314Actual
19183390.482023-10-017328Actual
6819135.002022-11-017363Actual
36966246.872025-01-3073113Actual
37295702.002025-03-017315Actual
21239335.942023-12-027328Actual
7799201.082022-11-017368Actual
29634861.002024-07-317317Actual
29166450.002024-07-317363Actual
16886262.002023-08-017336Actual
28390112.002024-07-017356Actual
25346122.042024-03-3173111Actual
28364195.002024-07-017346Actual
28956300.762024-07-0173612Actual
2033135.872023-11-0173211Actual
9929514.732022-12-307318Actual
25725405.002024-04-307363Actual
27861183.712024-05-3173113Actual
8393120.002022-12-027326Budget
35844366.172024-12-3073213Actual
3853251.002022-08-017316Actual
25254305.632024-03-317328Actual
30200366.172024-07-3173613Actual
1897357.002023-10-017356Actual
15648304.002023-07-027364Actual
25690585.002024-04-307313Actual
33724185.002024-12-017373Actual
35406428.362024-12-307328Actual
2254032.672023-12-3073612Actual
2647295.442024-04-3073311Actual
27623206.082024-05-3173411Actual
33222422.042024-10-3173111Actual
27569113.532024-05-3173211Actual
25847307.002024-04-307364Actual
14227108.212023-05-0173111Actual
27541350.772024-05-3173111Actual
33044591.002024-10-317367Actual
30412591.002024-08-317364Actual
35934778.002025-01-307313Actual
880300.002022-05-017367Budget
3396450.002024-12-017326Actual
4371325.332022-08-017328Actual
29074238.102024-07-0173613Actual
6944514.002022-11-017314Actual
1803120.002022-06-017356Budget
14549471.002023-06-017363Actual
5445400.002022-09-017318Budget
1067198.052022-05-017368Actual
16971137.002023-08-017366Actual
2271272.002022-07-027313Actual
15613274.002023-07-027314Actual
1543624.162023-06-0173612Actual
33543338.102024-10-3173213Actual
1445827.362023-05-0173612Actual
30563208.002024-08-317316Actual
585300.002022-05-017336Budget
8921166.242022-12-027368Actual
10722220.002023-01-307346Budget
29544102.002024-07-317356Actual
23988109.002024-02-297346Actual
39211388.002025-04-0173612Actual
14045444.002023-05-017367Actual
10302400.002023-01-307314Budget
13411276.842023-04-017368Actual
9384291.002022-12-307365Actual
31089234.812024-08-3173611Actual
23042152.002024-01-307366Actual
6197254.002022-10-017336Actual
25168386.002024-03-317367Actual
17183296.542023-08-017368Actual
4243300.002022-08-017367Actual
2537424.162024-03-3173211Actual
7939120.002022-12-027363Budget
3342439.062024-10-3173212Actual
22632416.002024-01-307363Actual
18866123.002023-10-017316Actual
10303386.002023-01-307314Actual
6101220.002022-10-017316Budget
28748216.722024-07-0173311Actual
10441416.002023-01-307315Actual
2602943.002024-04-307326Actual
18681319.002023-10-017314Actual
1837925.232023-09-0173511Actual
33937240.002024-12-017316Actual
30083291.192024-07-3173612Actual
2456500.002022-07-027314Budget
33458343.322024-10-3173612Actual
37388203.002025-03-017316Actual
4430220.002022-08-017368Budget
1287876.002023-04-017326Actual
2393439.002024-02-297326Actual
2041250.762023-11-0173511Actual
3059400.002022-07-027317Budget
32006399.572024-09-307328Actual
1393300.002022-06-017364Budget
29963260.342024-07-3173611Actual
1582630.002023-07-027326Actual
33787624.002024-12-017364Actual
1534300.002022-06-017365Budget
1250065.002023-04-017373Actual
2342125.232024-01-3073511Actual
37585582.002025-03-017317Actual
1746911.402023-08-0173212Actual
19801429.002023-11-017315Actual
37997182.682025-03-0173112Actual
14515546.002023-06-017313Actual
14761226.002023-06-017365Actual
2593300.002022-07-027315Budget
32180134.802024-09-3073411Actual
38678221.002025-04-017366Actual
34725338.102024-12-0173613Actual
11751125.002023-03-017326Actual
3900110.002022-08-017326Budget
6619220.002022-10-017328Budget
267300.002022-05-017364Budget
38948369.912025-04-0173111Actual
20184690.492023-11-017318Actual
14133316.242023-05-017328Actual
13083220.002023-04-017366Budget
34546277.362024-12-0173112Actual
30257686.002024-08-317313Actual
34400175.232024-12-0173311Actual
2103198.002023-12-027356Actual
207486.002022-05-017314Actual
13892131.002023-05-017346Actual
12173300.002023-03-017318Budget
14819152.002023-06-017316Actual
577286.002022-10-017373Actual
13500760.002023-05-017313Actual
2514234.002022-07-027364Actual
9510120.002022-12-307326Budget
28480751.002024-07-017317Actual
2892244.382024-07-0173212Actual
3626562.002025-01-307326Actual
10499364.002023-01-307365Actual
9463300.002022-12-307316Budget
11156220.002023-01-307368Budget
5167110.002022-09-017356Budget
4694400.002022-09-017314Budget
2778100.002022-07-027326Budget
5227153.002022-09-017366Actual
23721380.002024-02-297314Actual
5366218.002022-09-017367Actual
38890442.002025-04-017368Actual
8489220.002022-12-027346Budget
206500.002022-05-017314Budget
3687549.702025-01-3073212Actual
2730220.002022-07-027316Budget
22157364.002023-12-307367Actual
10908400.002023-01-307317Budget
2351215.652024-01-3073112Actual
1077088.002023-01-307356Actual
5306300.002022-09-017317Budget
913870.002022-12-307373Budget
29041520.562024-07-0173213Actual
18179284.422023-09-017328Actual
9462274.002022-12-307316Actual
39003160.342025-04-0173311Actual
31294238.102024-08-3173213Actual
33164425.332024-10-317368Actual
36345116.002025-01-307356Actual
33575397.752024-10-3173613Actual
29251865.002024-07-317314Actual
19590760.002023-11-017313Actual
2875198.002022-07-027346Actual
12281220.002023-03-017368Budget
19217257.152023-10-017368Actual
31383794.002024-09-307313Actual
3675769.912025-01-3073511Actual
629198.002022-10-017356Actual
35817146.872024-12-3073113Actual
8442220.002022-12-027336Budget
33250173.102024-10-3173211Actual
5073220.002022-09-017336Budget
13594166.002023-05-017373Actual
33879547.002024-12-017365Actual
128480.002022-06-017373Budget
6491300.002022-10-017367Budget
5553220.002022-09-017368Budget
29518151.002024-07-317346Actual
23756254.002024-02-297364Actual
11295166.002023-03-017363Actual
1935766.722023-10-0173411Actual
1943400.002022-06-017317Budget
29847311.402024-07-3173111Actual
347300.002022-05-017315Budget
2946472.002024-07-317326Actual
2095150.002023-12-027326Actual
9789400.002022-12-307317Budget
8064546.002022-12-027314Actual
13022127.002023-04-017356Actual
19681208.002023-11-017373Actual
5960300.002022-10-017315Budget
11894110.002023-03-017356Budget
26863497.002024-05-317363Actual
31796124.002024-09-307356Actual
5493266.242022-09-017328Actual
16738386.002023-08-017315Actual
13811191.002023-05-017316Actual
1726956.082023-08-0173211Actual
31175111.402024-08-3173212Actual
3575443.002022-08-017314Actual
2731213.002022-07-027316Actual
2000168.002023-11-017356Actual
10177141.002023-01-307363Actual
18212366.242023-09-017368Actual
9186357.002022-12-307314Actual
8673400.002022-12-027317Budget
2922108.002022-07-027356Actual
35285520.002024-12-307317Actual
36087625.002025-01-307364Actual
12974220.002023-04-017346Budget
3790640.122025-03-0173511Actual
12093236.002023-03-017367Actual
20619721.002023-12-027313Actual
4323442.002022-08-017318Actual
3067091.002024-08-317356Actual
37025366.172025-01-3073613Actual
9001300.002022-12-307313Budget
5695132.002022-10-017363Actual
9060161.002022-12-307363Actual
15854150.002023-07-027336Actual
23636432.002024-02-297363Actual
16031429.002023-07-027367Actual
7270120.002022-11-017326Budget
2594260.002022-07-027315Actual
37237608.002025-03-017364Actual
38538266.002025-04-017316Actual
3560737.992024-12-3073511Actual
53796.002022-05-017326Actual
32126116.722024-09-3073211Actual
13162405.002023-04-017317Actual
16209156.082023-07-0273111Actual
11047585.942023-01-307318Actual
2515300.002022-07-027364Budget
16617161.002023-08-017373Actual
32868240.002024-10-317336Actual
10967374.002023-01-307367Actual
22717395.002024-01-307314Actual
36703210.342025-01-3073311Actual
16560390.002023-08-017363Actual
34574111.402024-12-0173212Actual
32627741.002024-10-317314Actual
2135977.362023-12-0273211Actual
1832568.852023-09-0173311Actual
6244220.002022-10-017346Budget
16645317.002023-08-017314Actual
4244300.002022-08-017367Budget
3100173.102024-08-3173211Actual
2336783.742024-01-3073311Actual
13412220.002023-04-017368Budget
12927300.002023-04-017336Budget
26738297.752024-04-3073213Actual
31829171.002024-09-307366Actual
32298180.552024-09-3073112Actual
16680213.002023-08-017364Actual
2777037.992024-05-3173212Actual
1430975.232023-05-0173411Actual
7366237.002022-11-017346Actual
4977220.002022-09-017316Budget
12752249.002023-04-017365Actual
15880103.002023-07-027346Actual
5554198.052022-09-017368Actual
1709300.002022-06-017336Budget
32417308.282024-09-3073213Actual
6680220.002022-10-017368Budget
240880.002022-07-027373Budget
13535443.002023-05-017363Actual
2334063.532024-01-3073211Actual
6759338.002022-11-017313Actual
31418355.002024-09-307363Actual
3917794.382025-04-0173212Actual
9000222.002022-12-307313Actual
245426.082024-02-2973212Actual
12751300.002023-04-017365Budget
24195655.642024-02-297318Actual
3905741.192025-04-0173511Actual
24878272.002024-03-317365Actual
1693893.002023-08-017356Actual
3449120.002022-08-017363Budget
32755593.002024-10-317365Actual
32662483.002024-10-317364Actual
11421529.002023-03-017314Actual
3004947.572024-07-3173212Actual
2765073.102024-05-3173511Actual
27742282.682024-05-3173112Actual
2560523.102024-03-3173612Actual
2981220.002022-07-027366Budget
26771329.332024-04-3073613Actual
8345300.002022-12-027316Budget
33845426.002024-12-017315Actual
14668235.002023-06-017364Actual
4508220.002022-09-017313Budget
2436963.532024-02-2973311Actual
10907377.002023-01-307317Actual
22276220.782023-12-307368Actual
24103436.002024-02-297317Actual
36319214.002025-01-307346Actual
10723153.002023-01-307346Actual
35526146.512024-12-3073211Actual
8266300.002022-12-027365Budget
39091242.252025-04-0173611Actual
25488114.592024-03-3173611Actual
23849236.002024-02-297365Actual
1471300.002022-06-017315Budget
7271131.002022-11-017326Actual
24014104.002024-02-297356Actual
16831216.002023-08-017316Actual
28601482.912024-07-017328Actual
1938445.442023-10-0173511Actual
738201.002022-05-017366Actual
16352102.892023-07-0273611Actual
12172395.032023-03-017318Actual
31978910.192024-09-307318Actual
23814298.002024-02-297315Actual
3248220.002022-07-027328Budget
5168111.002022-09-017356Actual
3901118.002022-08-017326Actual
13622373.002023-05-017314Actual
3122300.002022-07-027367Budget
19949168.002023-11-017336Actual
4568137.002022-09-017363Actual
9850202.002022-12-307367Actual
27186293.002024-05-317336Actual
2050411.402023-11-0173112Actual
1626457.142023-07-0273311Actual
2171391.002023-12-307373Actual
24046166.002024-02-297366Actual
25907369.002024-04-307315Actual
27803298.642024-05-3173612Actual
29379380.002024-07-317365Actual
21741355.002023-12-307314Actual
1383855.002023-05-017326Actual
28098741.002024-07-017314Actual
33516192.482024-10-3173113Actual
488220.002022-05-017316Budget
12423173.002023-04-017363Actual
1788955.002023-09-017326Actual
16117395.032023-07-027328Actual
2610972.002024-04-307356Actual
36847177.362025-01-3073112Actual
4756270.002022-09-017364Actual
37330471.002025-03-017365Actual
464788.002022-09-017373Actual
3059081.002024-08-317326Actual
1613196.002022-06-017316Actual
22844351.002024-01-307365Actual
12094300.002023-03-017367Budget
2831066.002024-07-017326Actual
633157.002022-05-017346Actual
408300.002022-05-017365Budget
21867210.002023-12-307365Actual
3292099.002024-10-317356Actual
536100.002022-05-017326Budget
5632220.002022-10-017313Budget
18715251.002023-10-017364Actual
21153416.002023-12-027367Actual
35726102.892024-12-3073212Actual
79220.002022-05-017363Budget
17862210.002023-09-017316Actual
2665326.292024-04-3073612Actual
6945500.002022-11-017314Budget
6618252.602022-10-017328Actual
29223158.002024-07-317373Actual
2144022.042023-12-0273511Actual
29577228.002024-07-317366Actual
22122429.002023-12-307317Actual
33277109.272024-10-3173311Actual
33010685.002024-10-317317Actual
6818120.002022-11-017363Budget
31326366.172024-08-3173613Actual
21061127.002023-12-027366Actual
1735017.782023-08-0173511Actual
37443312.002025-03-017336Actual
6100189.002022-10-017316Actual
31147241.192024-08-3173112Actual
1764996.002023-09-017373Actual
4429246.542022-08-017368Actual
14010520.002023-05-017317Actual
1332500.002022-06-017314Budget
5821400.002022-10-017314Budget
11095220.782023-01-307328Actual
13082171.002023-04-017366Actual
5121161.002022-09-017346Actual
24457133.742024-02-2973611Actual
27978536.002024-07-017313Actual
12422220.002023-04-017363Budget
29902181.612024-07-3173311Actual
689670.002022-11-017373Budget
28775151.832024-07-0173411Actual
18808371.002023-10-017365Actual
34226692.002024-12-017318Actual
29344471.002024-07-317315Actual
32813225.002024-10-317316Actual
8265300.002022-12-027365Actual
7319220.002022-11-017336Budget
32332274.172024-09-3073612Actual
502576.002022-09-017326Actual
17917230.002023-09-017336Actual
38232579.002025-04-017313Actual
11623300.002023-03-017365Budget
15229126.292023-06-0173111Actual
35698186.932024-12-3073112Actual
819400.002022-05-017317Budget
10362234.002023-01-307364Actual
14105496.542023-05-017318Actual
34608310.342024-12-0173612Actual
277966.002022-07-027326Actual
8344213.002022-12-027316Actual
38770386.002025-04-017367Actual
9606139.002022-12-307346Actual
33102910.192024-10-317318Actual
2071196.002023-12-027373Actual
36378137.002025-01-307366Actual
13351245.032023-04-017328Actual
37117556.002025-03-017363Actual
18596432.002023-10-017363Actual
3741592.002025-03-017326Actual
26982486.002024-05-317364Actual
15345108.212023-06-0173611Actual
2270300.002022-07-027313Budget
8594220.002022-12-027366Budget
7738220.002022-11-017328Budget
24256343.512024-02-297368Actual
24223395.032024-02-297328Actual
20091457.002023-11-017317Actual
13656304.002023-05-017364Actual
19155714.732023-10-017318Actual
6350220.002022-10-017366Budget
4898245.002022-09-017365Actual
24936152.002024-03-317316Actual
28423209.002024-07-017366Actual
32507819.002024-10-317313Actual
4509229.002022-09-017313Actual
6021300.002022-10-017365Budget
26002117.002024-04-307316Actual
12220207.152023-03-017328Actual
11482400.002023-03-017364Budget
2038569.912023-11-0173411Actual
33667437.002024-12-017363Actual
2644553.952024-04-3073211Actual
31028200.762024-08-3173311Actual
21211779.882023-12-027318Actual
14726332.002023-06-017315Actual
19062414.002023-10-017317Actual
21833365.002023-12-307315Actual
26201780.002024-04-307317Actual
22449120.972023-12-3073611Actual
9710220.002022-12-307366Budget
32040473.822024-09-307368Actual
16912126.002023-08-017346Actual
7800120.002022-11-017368Budget
15171335.942023-06-017368Actual
407336.002022-05-017365Actual
2241697.572023-12-3073411Actual
13224300.002023-04-017367Budget
10829171.002023-01-307366Actual
3387203.002022-08-017313Actual
1392312.002022-06-017364Actual
2652300.002022-07-027365Budget
960300.002022-05-017318Budget
1933056.082023-10-0173311Actual
7691442.002022-11-017318Actual
22689150.002024-01-307373Actual
18561644.002023-10-017313Actual
17804302.002023-09-017365Actual
2004300.002022-06-017367Budget
4836332.002022-09-017315Actual
14926106.002023-06-017356Actual
27483296.542024-05-317368Actual
4835300.002022-09-017315Budget
15109585.942023-06-017318Actual
37705582.912025-03-017328Actual
2003345.002022-06-017367Actual
8862220.002022-12-027328Budget
365281020.802025-01-307318Actual
12282220.782023-03-017368Actual
12879120.002023-04-017326Budget
34427199.702024-12-0173411Actual
25133499.002024-03-317317Actual
3448161.002022-08-017363Actual
21005144.002023-12-027346Actual
2504374.002024-03-317356Actual
27212160.002024-05-317346Actual
348301.002022-05-017315Actual
3574400.002022-08-017314Budget
1525723.102023-06-0173211Actual
22597643.002024-01-307313Actual
7472157.002022-11-017366Actual
1008220.002022-05-017328Budget
1528459.272023-06-0173311Actual
1250180.002023-04-017373Budget
31209409.282024-08-3173612Actual
17121513.212023-08-017318Actual
17769263.002023-09-017315Actual
3386220.002022-08-017313Budget
8392111.002022-12-027326Actual
25076180.002024-03-317366Actual
11953220.002023-03-017366Budget
32450274.942024-09-3073613Actual
3121282.002022-07-027367Actual
5226220.002022-09-017366Budget
12361272.002023-04-017313Actual
32240253.962024-09-3073611Actual
23192514.732024-01-307318Actual
12360300.002023-04-017313Budget
1025562.002023-01-307373Actual
34666274.942024-12-0173113Actual
26142125.002024-04-307366Actual
7552494.002022-11-017317Actual
1484683.002023-06-017326Actual
28283286.002024-07-017316Actual
37174137.002025-03-017373Actual
26560103.952024-04-3073611Actual
29492240.002024-07-317336Actual
2542864.592024-03-3173411Actual
33752655.002024-12-017314Actual
35378896.552024-12-307318Actual
10442400.002023-01-307315Budget
31267132.832024-08-3173113Actual
15996421.002023-07-027317Actual
5959353.002022-10-017315Actual
10828220.002023-01-307366Budget
24751380.002024-03-317314Actual
6245153.002022-10-017346Actual
18270139.062023-09-0173111Actual
23254364.722024-01-307368Actual
8814510.182022-12-027318Actual
16151366.242023-07-027368Actual
1685862.002023-08-017326Actual
28635523.822024-07-017368Actual
26948912.002024-05-317314Actual
1732378.422023-08-0173411Actual
38645116.002025-04-017356Actual
29286486.002024-07-317364Actual
3060429.002022-07-027317Actual
4105220.002022-08-017366Budget
21118455.002023-12-027317Actual
7551400.002022-11-017317Budget
39296422.312025-04-0173213Actual
2649990.122024-04-3073411Actual
19894137.002023-11-017316Actual
13223236.002023-04-017367Actual
1829823.102023-09-0173211Actual
8203353.002022-12-027315Actual
9711148.002022-12-307366Actual
12032270.002023-03-017317Actual
1850432.672023-09-0173612Actual
26296828.372024-04-307318Actual
38593248.002025-04-017336Actual
28225471.002024-07-017365Actual
18921169.002023-10-017336Actual
34345410.342024-12-0173111Actual
13161400.002023-04-017317Budget
2540173.102024-03-3173311Actual
33304113.532024-10-3173411Actual
1137280.002023-03-017373Budget
404485.002022-08-017356Actual
37739631.402025-03-017368Actual
1434273.102023-05-0173611Actual
19417129.482023-10-0173611Actual
2880239.062024-07-0173511Actual
26057168.002024-04-307336Actual
2872187.992024-07-0173211Actual
38445456.002025-04-017315Actual
9383300.002022-12-307365Budget
15799158.002023-07-027316Actual
24666377.002024-03-317363Actual
5120220.002022-09-017346Budget
35759431.622024-12-3073612Actual
11094120.002023-01-307328Budget
38175369.682025-03-0173613Actual
36556449.572025-01-307328Actual
36293281.002025-01-307336Actual
17241100.762023-08-0173111Actual
2292934.002024-01-307326Actual
19250.002022-05-017313Actual
820432.002022-05-017317Actual
9976220.002022-12-307328Budget
11155205.632023-01-307368Actual
1950210.332023-10-0173212Actual
31631532.002024-09-307365Actual
36648389.062025-01-3073111Actual
29131722.002024-07-317313Actual
255738.212024-03-3173212Actual
7367220.002022-11-017346Budget
5365300.002022-09-017367Budget
15957.002022-05-017373Actual
24843245.002024-03-317315Actual
8535148.002022-12-027356Actual
27421937.462024-05-317318Actual
19709431.002023-11-017314Actual
38480395.002025-04-017365Actual
36789260.342025-01-3073611Actual
37852219.912025-03-0173311Actual
32953202.002024-10-317366Actual
9187500.002022-12-307314Budget
10578223.002023-01-307316Actual
30292355.002024-08-317363Actual
35877366.172024-12-3073613Actual
6022345.002022-10-017365Actual
12549400.002023-04-017314Budget
614894.002022-10-017326Actual
4104216.002022-08-017366Actual
10500300.002023-01-307365Budget
23601707.002024-02-297313Actual
3773301.002022-08-017365Actual
10627120.002023-01-307326Budget
28013478.002024-07-017363Actual
6198220.002022-10-017336Budget
30377642.002024-08-317314Actual
29669390.002024-07-317367Actual
5444496.542022-09-017318Actual
11702220.002023-03-017316Budget

Generated 2025-06-01 00:12:42.260 UTC