[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 323   

780 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27596213.532024-07-0173311Actual
21061127.002024-01-027366Actual
9247384.002023-01-307364Actual
13411276.842023-05-027368Actual
3200300.002022-08-027318Budget
8862220.002023-01-027328Budget
30703187.002024-10-017366Actual
1068220.002022-06-017368Budget
8345300.002023-01-027316Budget
2602943.002024-05-317326Actual
20303169.912023-12-0273111Actual
32098302.892024-10-3173111Actual
3060429.002022-08-027317Actual
34902702.002025-01-307314Actual
19275122.042023-11-0173111Actual
13751288.002023-06-017365Actual
10499364.002023-03-027365Actual
2981220.002022-08-027366Budget
5306300.002022-10-027317Budget
632220.002022-06-017346Budget
14761226.002023-07-027365Actual
5553220.002022-10-027368Budget
15648304.002023-08-027364Actual
15051364.002023-07-027367Actual
36378137.002025-03-027366Actual
35228210.002025-01-307366Actual
2715875.002024-07-017326Actual
1582630.002023-08-027326Actual
11095220.782023-03-027328Actual
11094120.002023-03-027328Budget
8595224.002023-01-027366Actual
37495128.002025-04-017356Actual
38565102.002025-05-027326Actual
30377642.002024-10-017314Actual
11623300.002023-04-017365Budget
21622509.002024-01-307313Actual
14926106.002023-07-027356Actual
7366237.002022-12-027346Actual
2133197.572024-01-0273111Actual
26057168.002024-05-317336Actual
1631827.362023-08-0273511Actual
11846167.002023-04-017346Actual
502576.002022-10-027326Actual
3511592.002025-01-307326Actual
9929514.732023-01-307318Actual
31538414.002024-10-317364Actual
20832351.002024-01-027315Actual
12975165.002023-05-027346Actual
1528459.272023-07-0273311Actual
28190501.002024-08-017315Actual
7083273.002022-12-027315Actual
34693238.102025-01-0173213Actual
29727896.552024-08-317318Actual
31326366.172024-10-0173613Actual
38352617.002025-05-027314Actual
37469145.002025-04-017346Actual
15854150.002023-08-027336Actual
15229126.292023-07-0273111Actual
31744208.002024-10-317336Actual
2050411.402023-12-0273112Actual
34546277.362025-01-0173112Actual
2542864.592024-05-0173411Actual
27131182.002024-07-017316Actual
24751380.002024-05-017314Actual
3675769.912025-03-0273511Actual
17557603.002023-10-027313Actual
28098741.002024-08-017314Actual
17149245.032023-09-017328Actual
29577228.002024-08-317366Actual
15799158.002023-08-027316Actual
29251865.002024-08-317314Actual
36145649.002025-03-027315Actual
879300.002022-06-017367Actual
1643711.402023-08-0273212Actual
13022127.002023-05-027356Actual
12282220.782023-04-017368Actual
26982486.002024-07-017364Actual
4322400.002022-09-017318Budget
22810290.002024-03-017315Actual
9246300.002023-01-307364Budget
25784121.002024-05-317373Actual
13162405.002023-05-027317Actual
10302400.002023-03-027314Budget
8125300.002023-01-027364Actual
1992166.002023-12-027326Actual
35877366.172025-01-3073613Actual
1693893.002023-09-017356Actual
1629173.102023-08-0273411Actual
38890442.002025-05-027368Actual
1250180.002023-05-027373Budget
15741219.002023-08-027365Actual
25346122.042024-05-0173111Actual
37619452.002025-04-017367Actual
10722220.002023-03-027346Budget
35088162.002025-01-307316Actual
6619220.002022-11-017328Budget
11847220.002023-04-017346Budget
23721380.002024-03-317314Actual
30470508.002024-10-017315Actual
20245461.702023-12-027368Actual
2594260.002022-08-027315Actual
3802553.952025-04-0173212Actual
18001158.002023-10-027366Actual
1865380.002023-11-017373Actual
18151443.512023-10-027318Actual
11952218.002023-04-017366Actual
11561400.002023-04-017315Budget
2439683.742024-03-3173411Actual
26002117.002024-05-317316Actual
36435817.002025-03-027317Actual
16645317.002023-09-017314Actual
13224300.002023-05-027367Budget
489169.002022-06-017316Actual
19681208.002023-12-027373Actual
11799300.002023-04-017336Budget
34076154.002025-01-017366Actual
7084300.002022-12-027315Budget
2647295.442024-05-3173311Actual
8815300.002023-01-027318Budget
37997182.682025-04-0173112Actual
28283286.002024-08-017316Actual
23192514.732024-03-017318Actual
1543624.162023-07-0273612Actual
35320473.002025-01-307367Actual
24878272.002024-05-017365Actual
174428.212023-09-0173112Actual
1148300.002022-07-027313Budget
36730167.782025-03-0273411Actual
28693311.402024-08-0173111Actual
36345116.002025-03-027356Actual
53796.002022-06-017326Actual
12610400.002023-05-027364Budget
1531197.572023-07-0273411Actual
12690339.002023-05-027315Actual
16031429.002023-08-027367Actual
30257686.002024-10-017313Actual
38735520.002025-05-027317Actual
19709431.002023-12-027314Actual
3121282.002022-08-027367Actual
33787624.002025-01-017364Actual
15016592.002023-07-027317Actual
10967374.002023-03-027367Actual
3637300.002022-09-017364Budget
11047585.942023-03-027318Actual
13351245.032023-05-027328Actual
255738.212024-05-0173212Actual
16560390.002023-09-017363Actual
39030260.342025-05-0273411Actual
33130399.572024-12-017328Actual
8344213.002023-01-027316Actual
33458343.322024-12-0173612Actual
1460672.002023-07-027373Actual
33250173.102024-12-0173211Actual
39329320.562025-05-0273613Actual
11294220.002023-04-017363Budget
23814298.002024-03-317315Actual
2652615.652024-05-3173511Actual
3832498.002025-05-027373Actual
28956300.762024-08-0173612Actual
18212366.242023-10-027368Actual
26771329.332024-05-3173613Actual
2033135.872023-12-0273211Actual
30915567.762024-10-017368Actual
14874234.002023-07-027336Actual
28573738.972024-08-017318Actual
37852219.912025-04-0173311Actual
4323442.002022-09-017318Actual
2339497.572024-03-0173411Actual
4509229.002022-10-027313Actual
23134455.002024-03-017367Actual
12548429.002023-05-027314Actual
24843245.002024-05-017315Actual
6022345.002022-11-017365Actual
6244220.002022-11-017346Budget
4569120.002022-10-027363Budget
6197254.002022-11-017336Actual
1206203.002022-07-027363Actual
29437182.002024-08-317316Actual
35030399.002025-01-307365Actual
31267132.832024-10-0173113Actual
4370220.002022-09-017328Budget
10829171.002023-03-027366Actual
6680220.002022-11-017368Budget
39211388.002025-05-0273612Actual
23849236.002024-03-317365Actual
13302514.732023-05-027318Actual
3526110.002022-09-017373Budget
679120.002022-06-017356Budget
28515443.002024-08-017367Actual
28070141.002024-08-017373Actual
9850202.002023-01-307367Actual
2342125.232024-03-0173511Actual
128546.002022-07-027373Actual
4183300.002022-09-017317Budget
23601707.002024-03-317313Actual
22122429.002024-01-307317Actual
12831220.002023-05-027316Budget
2436963.532024-03-3173311Actual
19836234.002023-12-027365Actual
33304113.532024-12-0173411Actual
39269232.842025-05-0273113Actual
27363473.002024-07-017367Actual
2831066.002024-08-017326Actual
11482400.002023-04-017364Budget
7611364.002022-12-027367Actual
7938161.002023-01-027363Actual
2872187.992024-08-0173211Actual
33338257.152024-12-0173611Actual
1534300.002022-07-027365Budget
1944362.002022-07-027317Actual
22276220.782024-01-307368Actual
5444496.542022-10-027318Actual
1938445.442023-11-0173511Actual
1533218.002022-07-027365Actual
26738297.752024-05-3173213Actual
207486.002022-06-017314Actual
35759431.622025-01-3073612Actual
5168111.002022-10-027356Actual
37237608.002025-04-017364Actual
7223300.002022-12-027316Budget
266263.002022-06-017364Actual
26236577.002024-05-317367Actual
13021110.002023-05-027356Budget
28225471.002024-08-017365Actual
26296828.372024-05-317318Actual
1841386.932023-10-0273611Actual
29902181.612024-08-3173311Actual
404485.002022-09-017356Actual
1333572.002022-07-027314Actual
32180134.802024-10-3173411Actual
2922108.002022-08-027356Actual
34817546.002025-01-307363Actual
26142125.002024-05-317366Actual
23312139.062024-03-0173111Actual
27073334.002024-07-017365Actual
5773110.002022-11-017373Budget
3284078.002024-12-017326Actual
9186357.002023-01-307314Actual
1525723.102023-07-0273211Actual
14515546.002023-07-027313Actual
7690300.002022-12-027318Budget
18808371.002023-11-017365Actual
8736300.002023-01-027367Actual
31886795.002024-10-317317Actual
29379380.002024-08-317365Actual
144278.212023-06-0173212Actual
14167355.632023-06-017368Actual
1847116.722023-10-0273112Actual
7143300.002022-12-027365Budget
913870.002023-01-307373Budget
2515300.002022-08-027364Budget
1646816.722023-08-0273612Actual
32126116.722024-10-3173211Actual
14010520.002023-06-017317Actual
31631532.002024-10-317365Actual
2501782.002024-05-017346Actual
3059081.002024-10-017326Actual
11703270.002023-04-017316Actual
9607220.002023-01-307346Budget
16680213.002023-09-017364Actual
25488114.592024-05-0173611Actual
3122300.002022-08-027367Budget
23220292.002024-03-017328Actual
37879167.782025-04-0173411Actual
16971137.002023-09-017366Actual
801655.002023-01-027373Actual
2334063.532024-03-0173211Actual
21118455.002024-01-027317Actual
15939118.002023-08-027366Actual
4976218.002022-10-027316Actual
407336.002022-06-017365Actual
10675300.002023-03-027336Budget
7367220.002022-12-027346Budget
20212414.732023-12-027328Actual
38976151.832025-05-0273211Actual
36993310.032025-03-0273213Actual
2560523.102024-05-0173612Actual
26920185.002024-07-017373Actual
2514234.002022-08-027364Actual
5821400.002022-11-017314Budget
2554616.722024-05-0173112Actual
22334105.022024-01-3073111Actual
29014239.852024-08-0173113Actual
21833365.002024-01-307315Actual
33845426.002025-01-017315Actual
12830223.002023-05-027316Actual
26324399.572024-05-317328Actual
23042152.002024-03-017366Actual
1746911.402023-09-0173212Actual
16831216.002023-09-017316Actual
15880.002022-06-017373Budget
8814510.182023-01-027318Actual
2610972.002024-05-317356Actual
15906127.002023-08-027356Actual
11234304.002023-04-017313Actual
13656304.002023-06-017364Actual
14634307.002023-07-027314Actual
3396450.002025-01-017326Actual
4835300.002022-10-027315Budget
5694120.002022-11-017363Budget
2336783.742024-03-0173311Actual
2053111.402023-12-0273212Actual
10177141.002023-03-027363Actual
29492240.002024-08-317336Actual
3626562.002025-03-027326Actual
11750120.002023-04-017326Budget
37117556.002025-04-017363Actual
14549471.002023-07-027363Actual
20184690.492023-12-027318Actual
28132452.002024-08-017364Actual
38645116.002025-05-027356Actual
33575397.752024-12-0173613Actual
29286486.002024-08-317364Actual
4694400.002022-10-027314Budget
35817146.872025-01-3073113Actual
8441245.002023-01-027336Actual
19062414.002023-11-017317Actual
913947.002023-01-307373Actual
1425528.422023-06-0173211Actual
32153146.512024-10-3173311Actual
8065500.002023-01-027314Budget
35378896.552025-01-307318Actual
2778100.002022-08-027326Budget
9061120.002023-01-307363Budget
8124300.002023-01-027364Budget
1943400.002022-07-027317Budget
9559237.002023-01-307336Actual
801770.002023-01-027373Budget
78151.002022-06-017363Actual
8064546.002023-01-027314Actual
27921466.172024-07-0173613Actual
24314122.042024-03-3173111Actual
2331220.002022-08-027363Budget
5445400.002022-10-027318Budget
1613196.002022-07-027316Actual
7319220.002022-12-027336Budget
13223236.002023-05-027367Actual
11155205.632023-03-027368Actual
1445827.362023-06-0173612Actual
1393300.002022-07-027364Budget
7414120.002022-12-027356Budget
2874220.002022-08-027346Budget
38144346.872025-04-0173213Actual
12172395.032023-04-017318Actual
7739195.022022-12-027328Actual
3292099.002024-12-017356Actual
14668235.002023-07-027364Actual
245426.082024-03-3173212Actual
35580178.422025-01-3073411Actual
11953220.002023-04-017366Budget
2651291.002022-08-027365Actual
31209409.282024-10-0173612Actual
30292355.002024-10-017363Actual
8488198.002023-01-027346Actual
27861183.712024-07-0173113Actual
39149214.592025-05-0273112Actual
14105496.542023-06-017318Actual
19005142.002023-11-017366Actual
25076180.002024-05-017366Actual
3687549.702025-03-0273212Actual
3774300.002022-09-017365Budget
2730220.002022-08-027316Budget
37295702.002025-04-017315Actual
33632778.002025-01-017313Actual
17241100.762023-09-0173111Actual
3852220.002022-09-017316Budget
9000222.002023-01-307313Actual
22006157.002024-01-307346Actual
19250.002022-06-017313Actual
27421937.462024-07-017318Actual
3741592.002025-04-017326Actual
15493790.002023-08-027313Actual
2457557.002022-08-027314Actual
2442324.162024-03-3173511Actual
9462274.002023-01-307316Actual
2004300.002022-07-027367Budget
7879300.002023-01-027313Budget
24991162.002024-05-017336Actual
33667437.002025-01-017363Actual
6618252.602022-11-017328Actual
33044591.002024-12-017367Actual
1709300.002022-07-027336Budget
6570400.002022-11-017318Budget
34608310.342025-01-0173612Actual
1392312.002022-07-027364Actual
34168514.002025-01-017367Actual
19624486.002023-12-027363Actual
35968456.002025-03-027363Actual
348301.002022-06-017315Actual
27888424.072024-07-0173213Actual
38232579.002025-05-027313Actual
23009108.002024-03-017356Actual
31689266.002024-10-317316Actual
21239335.942024-01-027328Actual
6292110.002022-11-017356Budget
5365300.002022-10-027367Budget
30795421.002024-10-017367Actual
27186293.002024-07-017336Actual
3448161.002022-09-017363Actual
13811191.002023-06-017316Actual
17063353.002023-09-017367Actual
15585128.002023-08-027373Actual
26417151.832024-05-3173111Actual
3790640.122025-04-0173511Actual
4836332.002022-10-027315Actual
26828527.002024-07-017313Actual
30021222.042024-08-3173112Actual
31418355.002024-10-317363Actual
31294238.102024-10-0173213Actual
3575443.002022-09-017314Actual
4430220.002022-09-017368Budget
22065197.002024-01-307366Actual
4695483.002022-10-027314Actual
4757300.002022-10-027364Budget
5227153.002022-10-027366Actual
36648389.062025-03-0273111Actual
3004947.572024-08-3173212Actual
739220.002022-06-017366Budget
15171335.942023-07-027368Actual
20654397.002024-01-027363Actual
20739367.002024-01-027314Actual
15345108.212023-07-0273611Actual
6021300.002022-11-017365Budget
3560737.992025-01-3073511Actual
33937240.002025-01-017316Actual
1008220.002022-06-017328Budget
2203263.002024-01-307356Actual
9977305.632023-01-307328Actual
29929162.462024-08-3173411Actual
1850432.672023-10-0273612Actual
37677799.582025-04-017318Actual
27978536.002024-08-017313Actual
34666274.942025-01-0173113Actual
267300.002022-06-017364Budget
8922120.002023-01-027368Budget
1149286.002022-07-027313Actual
25690585.002024-05-317313Actual
32450274.942024-10-3173613Actual
16617161.002023-09-017373Actual
21656364.002024-01-307363Actual
1835283.742023-10-0273411Actual
22215620.792024-01-307318Actual
13951142.002023-06-017366Actual
1732378.422023-09-0173411Actual
32390171.432024-10-3173113Actual
28364195.002024-08-017346Actual
5554198.052022-10-027368Actual
37202585.002025-04-017314Actual
2593300.002022-08-027315Budget
30644144.002024-10-017346Actual
12611364.002023-05-027364Actual
26560103.952024-05-3173611Actual
7004300.002022-12-027364Budget
7270120.002022-12-027326Budget
24137339.002024-03-317367Actual
352774.002022-09-017373Actual
2665326.292024-05-3173612Actual
6571655.642022-11-017318Actual
25812562.002024-05-317314Actual
14819152.002023-07-027316Actual
8392111.002023-01-027326Actual
13535443.002023-06-017363Actual
32240253.962024-10-3173611Actual
32813225.002024-12-017316Actual
960300.002022-06-017318Budget
24631702.002024-05-017313Actual
32006399.572024-10-317328Actual
1764996.002023-10-027373Actual
22449120.972024-01-3073611Actual
12173300.002023-04-017318Budget
24195655.642024-03-317318Actual
5366218.002022-10-027367Actual
1933056.082023-11-0173311Actual
2083457.152022-07-027318Actual
31147241.192024-10-0173112Actual
1757237.002022-07-027346Actual
10828220.002023-03-027366Budget
2351215.652024-03-0173112Actual
29344471.002024-08-317315Actual
951194.002023-01-307326Actual
35726102.892025-01-3073212Actual
4104216.002022-09-017366Actual
5820436.002022-11-017314Actual
4244300.002022-09-017367Budget
12423173.002023-05-027363Actual
3307213.212022-08-027368Actual
11420400.002023-04-017314Budget
13622373.002023-06-017314Actual
12220207.152023-04-017328Actual
30881355.632024-10-017328Actual
18773290.002023-11-017315Actual
166166.002022-07-027326Actual
19975103.002023-12-027346Actual
1837925.232023-10-0273511Actual
8673400.002023-01-027317Budget
7552494.002022-12-027317Actual
9187500.002023-01-307314Budget
34725338.102025-01-0173613Actual
35143293.002025-01-307336Actual
23099468.002024-03-017317Actual
9325322.002023-01-307315Actual
2987573.102024-08-3173211Actual
20034148.002023-12-027366Actual
5024110.002022-10-027326Budget
36087625.002025-03-027364Actual
3901118.002022-09-017326Actual
37739631.402025-04-017368Actual
3449120.002022-09-017363Budget
19183390.482023-11-017328Actual
1685862.002023-09-017326Actual
1490085.002023-07-027346Actual
3171674.002024-10-317326Actual
22752205.002024-03-017364Actual
15706324.002023-08-027315Actual
34044132.002025-01-017356Actual
22632416.002024-03-017363Actual
17711281.002023-10-027364Actual
30563208.002024-10-017316Actual
22689150.002024-03-017373Actual
2472383.002024-05-017373Actual
38387486.002025-05-027364Actual
27541350.772024-07-0173111Actual
25725405.002024-05-317363Actual
6351131.002022-11-017366Actual
1025562.002023-03-027373Actual
2171391.002024-01-307373Actual
10908400.002023-03-027317Budget
20126301.002023-12-027367Actual
2144022.042024-01-0273511Actual
6945500.002022-12-027314Budget
33277109.272024-12-0173311Actual
29634861.002024-08-317317Actual
34226692.002025-01-017318Actual
2103198.002024-01-027356Actual
18058414.002023-10-027317Actual
5960300.002022-11-017315Budget
8674332.002023-01-027317Actual
18866123.002023-11-017316Actual
3201520.792022-08-027318Actual
38678221.002025-05-027366Actual
3997152.002022-09-017346Actual
36025132.002025-03-027373Actual
9849300.002023-01-307367Budget
35498300.762025-01-3073111Actual
21211779.882024-01-027318Actual
25168386.002024-05-017367Actual
29789496.542024-08-317368Actual
7005364.002022-12-027364Actual
1735017.782023-09-0173511Actual
14282102.892023-06-0173311Actual
36703210.342025-03-0273311Actual
4508220.002022-10-027313Budget
31829171.002024-10-317366Actual
3387203.002022-09-017313Actual
28894249.702024-08-0173112Actual
1710190.002022-07-027336Actual
38593248.002025-05-027336Actual
2661924.162024-05-3173112Actual
14045444.002023-06-017367Actual
16209156.082023-08-0273111Actual
22844351.002024-03-017365Actual
30973262.472024-10-0173111Actual
9711148.002023-01-307366Actual
24014104.002024-03-317356Actual
15957.002022-06-017373Actual
2504374.002024-05-017356Actual
15880103.002023-08-027346Actual
19894137.002023-12-027316Actual
28390112.002024-08-017356Actual
30412591.002024-10-017364Actual
629198.002022-11-017356Actual
10626101.002023-03-027326Actual
1540314.592023-07-0273112Actual
240968.002022-08-027373Actual
738201.002022-06-017366Actual
7612300.002022-12-027367Budget
1950210.332023-11-0173212Actual
15996421.002023-08-027317Actual
4184364.002022-09-017317Actual
9060161.002023-01-307363Actual
27040556.002024-07-017315Actual
14726332.002023-07-027315Actual
2828313.002022-08-027336Actual
25288296.542024-05-017368Actual
34400175.232025-01-0173311Actual
38445456.002025-05-027315Actual
34937591.002025-01-307364Actual
35406428.362025-01-307328Actual
31175111.402024-10-0173212Actual
5226220.002022-10-027366Budget
1897357.002023-11-017356Actual
6818120.002022-12-027363Budget
37585582.002025-04-017317Actual
3249207.152022-08-027328Actual
20619721.002024-01-027313Actual
2393439.002024-03-317326Actual
3716336.002022-09-017315Actual
35440395.032025-01-307368Actual
3342439.062024-12-0173212Actual
16352102.892023-08-0273611Actual
11800313.002023-04-017336Actual
9928300.002023-01-307318Budget
2892244.382024-08-0173212Actual
22243355.632024-01-307328Actual
35844366.172025-01-3073213Actual
8536120.002023-01-027356Budget
21153416.002024-01-027367Actual
4646110.002022-10-027373Budget
12361272.002023-05-027313Actual
32332274.172024-10-3173612Actual
4429246.542022-09-017368Actual
22902152.002024-03-017316Actual
2000168.002023-12-027356Actual
7320211.002022-12-027336Actual
1067198.052022-06-017368Actual
31475146.002024-10-317373Actual
3059400.002022-08-027317Budget
38948369.912025-05-0273111Actual
17677428.002023-10-027314Actual
10442400.002023-03-027315Budget
13594166.002023-06-017373Actual
3715300.002022-09-017315Budget
1626457.142023-08-0273311Actual
880300.002022-06-017367Budget
34018175.002025-01-017346Actual
29223158.002024-08-317373Actual
11562322.002023-04-017315Actual
1889374.002023-11-017326Actual
13082171.002023-05-027366Actual
36676167.782025-03-0273211Actual
585300.002022-06-017336Budget
18596432.002023-11-017363Actual
9789400.002023-01-307317Budget
19097442.002023-11-017367Actual
2457418.842024-03-3173612Actual
38538266.002025-05-027316Actual
1623724.162023-08-0273211Actual
21925162.002024-01-307316Actual
38770386.002025-05-027367Actual
8594220.002023-01-027366Budget
22957256.002024-03-017336Actual
1930318.842023-11-0173211Actual
20774245.002024-01-027364Actual
23636432.002024-03-317363Actual
32507819.002024-12-017313Actual
25942400.002024-05-317365Actual
30200366.172024-08-3173613Actual
7144354.002022-12-027365Actual
13412220.002023-05-027368Budget
10303386.002023-03-027314Actual
29518151.002024-08-317346Actual
29544102.002024-08-317356Actual
33222422.042024-12-0173111Actual
6101220.002022-11-017316Budget
5632220.002022-11-017313Budget
36590510.182025-03-027368Actual
3308220.002022-08-027368Budget
2236281.612024-01-3073211Actual
18681319.002023-11-017314Actual
23988109.002024-03-317346Actual
1383855.002023-06-017326Actual
2875198.002022-08-027346Actual
1137280.002023-04-017373Budget
28836245.442024-08-0173611Actual
2777037.992024-07-0173212Actual
536100.002022-06-017326Budget
1484683.002023-07-027326Actual
10176220.002023-03-027363Budget
1207220.002022-07-027363Budget
29131722.002024-08-317313Actual
6198220.002022-11-017336Budget
17943102.002023-10-027346Actual
2147494.382024-01-0273611Actual
1750028.422023-09-0173612Actual
12094300.002023-04-017367Budget
7271131.002022-12-027326Actual
29041520.562024-08-0173213Actual
26948912.002024-07-017314Actual
1250065.002023-05-027373Actual
16151366.242023-08-027368Actual
34133861.002025-01-017317Actual
586281.002022-06-017336Actual
31920514.002024-10-317367Actual
12879120.002023-05-027326Budget
961535.942022-06-017318Actual
30349161.002024-10-017373Actual
1332500.002022-07-027314Budget
2130220.002022-07-027328Budget
10578223.002023-03-027316Actual
21005144.002024-01-027346Actual
10362234.002023-03-027364Actual
28480751.002024-08-017317Actual
32627741.002024-12-017314Actual
32417308.282024-10-3173213Actual
488220.002022-06-017316Budget
1864172.002022-07-027366Actual
12093236.002023-04-017367Actual
23907234.002024-03-317316Actual
9463300.002023-01-307316Budget
36908315.662025-03-0273612Actual
633157.002022-06-017346Actual
8266300.002023-01-027365Budget
2644553.952024-05-3173211Actual
22389102.892024-01-3073311Actual
36319214.002025-03-027346Actual
9510120.002023-01-307326Budget
29755399.572024-08-317328Actual
39003160.342025-05-0273311Actual
12360300.002023-05-027313Budget
11295166.002023-04-017363Actual
27742282.682024-07-0173112Actual
12032270.002023-04-017317Actual
29669390.002024-08-317367Actual
19743223.002023-12-027364Actual
2545545.442024-05-0173511Actual
25907369.002024-05-317315Actual
277966.002022-08-027326Actual
9384291.002023-01-307365Actual
18715251.002023-11-017364Actual
34345410.342025-01-0173111Actual
4568137.002022-10-027363Actual
10037120.002023-01-307368Budget
5121161.002022-10-027346Actual
12689400.002023-05-027315Budget
1865220.002022-07-027366Budget
13303300.002023-05-027318Budget
7738220.002022-12-027328Budget
8535148.002023-01-027356Actual
3574400.002022-09-017314Budget
8489220.002023-01-027346Budget
28338321.002024-08-017336Actual
1137343.002023-04-017373Actual
7473220.002022-12-027366Budget
6679292.002022-11-017368Actual
2192220.002022-07-027368Budget
3636273.002022-09-017364Actual
27623206.082024-07-0173411Actual
6245153.002022-11-017346Actual
4756270.002022-10-027364Actual
1612220.002022-07-027316Budget
19217257.152023-11-017368Actual
9790455.002023-01-307317Actual
6492354.002022-11-017367Actual
37797260.342025-04-0173111Actual
308531182.922024-10-017318Actual
5120220.002022-10-027346Budget
36238263.002025-03-027316Actual
16886262.002023-09-017336Actual
27328640.002024-07-017317Actual
33879547.002025-01-017365Actual
11156220.002023-03-027368Budget
25847307.002024-05-317364Actual
34574111.402025-01-0173212Actual
8265300.002023-01-027365Actual
7878257.002023-01-027313Actual
2082300.002022-07-027318Budget
10769110.002023-03-027356Budget
4977220.002022-10-027316Budget
4897300.002022-10-027365Budget
3773301.002022-09-017365Actual
22157364.002024-01-307367Actual
21867210.002024-01-307365Actual
30505450.002024-10-017365Actual
35526146.512025-01-3073211Actual
4243300.002022-09-017367Actual
28423209.002024-08-017366Actual
16089655.642023-08-027318Actual
12974220.002023-05-027346Budget
408300.002022-06-017365Budget
577286.002022-11-017373Actual
37174137.002025-04-017373Actual
13892131.002023-06-017346Actual
1471300.002022-07-027315Budget
33164425.332024-12-017368Actual
2270300.002022-08-027313Budget
21273246.542024-01-027368Actual
13161400.002023-05-027317Budget
18270139.062023-10-0273111Actual
1953323.102023-11-0173612Actual
820432.002022-06-017317Actual

Generated 2025-07-02 00:28:34.246 UTC