[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25907369.002024-05-027315Actual
5120220.002022-09-037346Budget
16209156.082023-07-0473111Actual
31631532.002024-10-027365Actual
1631827.362023-07-0473511Actual
1068220.002022-05-037368Budget
33338257.152024-11-0273611Actual
7319220.002022-11-037336Budget
24457133.742024-03-0273611Actual
35030399.002025-01-017365Actual
1025562.002023-02-017373Actual
10627120.002023-02-017326Budget
9060161.002023-01-017363Actual
30021222.042024-08-0273112Actual
6492354.002022-10-037367Actual
20924181.002023-12-047316Actual
1897357.002023-10-037356Actual
23454133.742024-02-0173611Actual
31744208.002024-10-027336Actual
2270300.002022-07-047313Budget
5695132.002022-10-037363Actual
12610400.002023-04-037364Budget
2083457.152022-06-037318Actual
12281220.002023-03-037368Budget
6350220.002022-10-037366Budget
15854150.002023-07-047336Actual
37528208.002025-03-037366Actual
13082171.002023-04-037366Actual
6430300.002022-10-037317Budget
2095150.002023-12-047326Actual
29014239.852024-07-0373113Actual
2041250.762023-11-0373511Actual
7552494.002022-11-037317Actual
21622509.002024-01-017313Actual
3917794.382025-04-0373212Actual
965463.002023-01-017356Actual
633157.002022-05-037346Actual
30470508.002024-09-027315Actual
30760604.002024-09-027317Actual
7005364.002022-11-037364Actual
4898245.002022-09-037365Actual
4371325.332022-08-037328Actual
3782553.952025-03-0373211Actual
502576.002022-09-037326Actual
36966246.872025-02-0173113Actual
16560390.002023-08-037363Actual
30563208.002024-09-027316Actual
12032270.002023-03-037317Actual
19062414.002023-10-037317Actual
11846167.002023-03-037346Actual
17862210.002023-09-037316Actual
10177141.002023-02-017363Actual
880300.002022-05-037367Budget
38890442.002025-04-037368Actual
36435817.002025-02-017317Actual
33102910.192024-11-027318Actual
2652300.002022-07-047365Budget
12751300.002023-04-037365Budget
6944514.002022-11-037314Actual
79220.002022-05-037363Budget
2004300.002022-06-037367Budget
9326300.002023-01-017315Budget
586281.002022-05-037336Actual
12031400.002023-03-037317Budget
30257686.002024-09-027313Actual
8536120.002022-12-047356Budget
31689266.002024-10-027316Actual
2354422.042024-02-0173612Actual
30505450.002024-09-027365Actual
2336783.742024-02-0173311Actual
1889374.002023-10-037326Actual
35285520.002025-01-017317Actual
1137343.002023-03-037373Actual
26711132.832024-05-0273113Actual
23962162.002024-03-027336Actual
1067198.052022-05-037368Actual
4646110.002022-09-037373Budget
2351215.652024-02-0173112Actual
4976218.002022-09-037316Actual
22449120.972024-01-0173611Actual
32126116.722024-10-0273211Actual
30703187.002024-09-027366Actual
21211779.882023-12-047318Actual
11952218.002023-03-037366Actual
9929514.732023-01-017318Actual
10037120.002023-01-017368Budget
18058414.002023-09-037317Actual
14167355.632023-05-037368Actual
31475146.002024-10-027373Actual
25168386.002024-04-027367Actual
24785229.002024-04-027364Actual
27861183.712024-06-0273113Actual
5492220.002022-09-037328Budget
21741355.002024-01-017314Actual
12423173.002023-04-037363Actual
33304113.532024-11-0273411Actual
13224300.002023-04-037367Budget
3100173.102024-09-0273211Actual
19097442.002023-10-037367Actual
15109585.942023-06-037318Actual
33250173.102024-11-0273211Actual
28748216.722024-07-0373311Actual
9001300.002023-01-017313Budget
31503815.002024-10-027314Actual
16831216.002023-08-037316Actual
27073334.002024-06-027365Actual
36789260.342025-02-0173611Actual
22006157.002024-01-017346Actual
2831066.002024-07-037326Actual
2496330.002024-04-027326Actual
16151366.242023-07-047368Actual
5074213.002022-09-037336Actual
35378896.552025-01-017318Actual
9711148.002023-01-017366Actual
13622373.002023-05-037314Actual
14549471.002023-06-037363Actual
2236281.612024-01-0173211Actual
33845426.002024-12-037315Actual
11750120.002023-03-037326Budget
24936152.002024-04-027316Actual
2439683.742024-03-0273411Actual
5226220.002022-09-037366Budget
10828220.002023-02-017366Budget
8124300.002022-12-047364Budget
8064546.002022-12-047314Actual
32153146.512024-10-0273311Actual
17149245.032023-08-037328Actual
28283286.002024-07-037316Actual
11420400.002023-03-037314Budget
1803120.002022-06-037356Budget
32298180.552024-10-0273112Actual
16680213.002023-08-037364Actual
12690339.002023-04-037315Actual
39296422.312025-04-0373213Actual
738201.002022-05-037366Actual
23721380.002024-03-027314Actual
3773301.002022-08-037365Actual
24751380.002024-04-027314Actual
19949168.002023-11-037336Actual
7612300.002022-11-037367Budget
11047585.942023-02-017318Actual
22810290.002024-02-017315Actual
4184364.002022-08-037317Actual
22276220.782024-01-017368Actual
30083291.192024-08-0273612Actual
1008220.002022-05-037328Budget
225078.212024-01-0173112Actual
38976151.832025-04-0373211Actual
7611364.002022-11-037367Actual
31920514.002024-10-027367Actual
34608310.342024-12-0373612Actual
14105496.542023-05-037318Actual
1746911.402023-08-0373212Actual
3626562.002025-02-017326Actual
8814510.182022-12-047318Actual
15493790.002023-07-047313Actual
29929162.462024-08-0273411Actual
536100.002022-05-037326Budget
13083220.002023-04-037366Budget
30644144.002024-09-027346Actual
10441416.002023-02-017315Actual
8441245.002022-12-047336Actual
9789400.002023-01-017317Budget
29166450.002024-08-027363Actual
9977305.632023-01-017328Actual
22957256.002024-02-017336Actual
9928300.002023-01-017318Budget
1710190.002022-06-037336Actual
8065500.002022-12-047314Budget
6021300.002022-10-037365Budget
25812562.002024-05-027314Actual
37174137.002025-03-037373Actual
2514234.002022-07-047364Actual
2133197.572023-12-0473111Actual
27569113.532024-06-0273211Actual
679120.002022-05-037356Budget
739220.002022-05-037366Budget
12282220.782023-03-037368Actual
22065197.002024-01-017366Actual
1434273.102023-05-0373611Actual
36847177.362025-02-0173112Actual
26142125.002024-05-027366Actual
35580178.422025-01-0173411Actual
4897300.002022-09-037365Budget
11155205.632023-02-017368Actual
5773110.002022-10-037373Budget
24103436.002024-03-027317Actual
1250065.002023-04-037373Actual
5073220.002022-09-037336Budget
38445456.002025-04-037315Actual
2191284.422022-06-037368Actual
2874220.002022-07-047346Budget
1835283.742023-09-0373411Actual
28635523.822024-07-037368Actual
4509229.002022-09-037313Actual
9850202.002023-01-017367Actual
4244300.002022-08-037367Budget
26738297.752024-05-0273213Actual
30292355.002024-09-027363Actual
27541350.772024-06-0273111Actual
2501782.002024-04-027346Actual
38619130.002025-04-037346Actual
13021110.002023-04-037356Budget
128546.002022-06-037373Actual
913870.002023-01-017373Budget
15957.002022-05-037373Actual
1287876.002023-04-037326Actual
32720556.002024-11-027315Actual
1528459.272023-06-0373311Actual
15585128.002023-07-047373Actual
26417151.832024-05-0273111Actual
29379380.002024-08-027365Actual
12975165.002023-04-037346Actual
26201780.002024-05-027317Actual
2661924.162024-05-0273112Actual
13892131.002023-05-037346Actual
15016592.002023-06-037317Actual
12173300.002023-03-037318Budget
34226692.002024-12-037318Actual
19836234.002023-11-037365Actual
22215620.792024-01-017318Actual
30881355.632024-09-027328Actual
29251865.002024-08-027314Actual
22389102.892024-01-0173311Actual
3308220.002022-07-047368Budget
2472383.002024-04-027373Actual
13303300.002023-04-037318Budget
24314122.042024-03-0273111Actual
6351131.002022-10-037366Actual
2545545.442024-04-0273511Actual
1950210.332023-10-0373212Actual
21867210.002024-01-017365Actual
7366237.002022-11-037346Actual
33277109.272024-11-0273311Actual
1460672.002023-06-037373Actual
2560523.102024-04-0273612Actual
15648304.002023-07-047364Actual
22717395.002024-02-017314Actual
2056231.612023-11-0373612Actual
10769110.002023-02-017356Budget
36238263.002025-02-017316Actual
2339497.572024-02-0173411Actual
20303169.912023-11-0373111Actual
34725338.102024-12-0373613Actual
37677799.582025-03-037318Actual
17028421.002023-08-037317Actual
32627741.002024-11-027314Actual
30349161.002024-09-027373Actual
26236577.002024-05-027367Actual
408300.002022-05-037365Budget
10500300.002023-02-017365Budget
35934778.002025-02-017313Actual
13716365.002023-05-037315Actual
1864172.002022-06-037366Actual
31596702.002024-10-027315Actual
11156220.002023-02-017368Budget
3905741.192025-04-0373511Actual
1383855.002023-05-037326Actual
3004947.572024-08-0273212Actual
1543624.162023-06-0373612Actual
18808371.002023-10-037365Actual
34427199.702024-12-0373411Actual
7551400.002022-11-037317Budget
8442220.002022-12-047336Budget
20739367.002023-12-047314Actual
27623206.082024-06-0273411Actual
1534300.002022-06-037365Budget
28423209.002024-07-037366Actual
13918102.002023-05-037356Actual
28775151.832024-07-0373411Actual
2038569.912023-11-0373411Actual
3790640.122025-03-0373511Actual
7799201.082022-11-037368Actual
2135977.362023-12-0473211Actual
9000222.002023-01-017313Actual
29847311.402024-08-0273111Actual
1865220.002022-06-037366Budget
36590510.182025-02-017368Actual
21833365.002024-01-017315Actual
15880103.002023-07-047346Actual
11046300.002023-02-017318Budget
6818120.002022-11-037363Budget
3950182.002022-08-037336Actual
5227153.002022-09-037366Actual
23312139.062024-02-0173111Actual
9510120.002023-01-017326Budget
28338321.002024-07-037336Actual
4835300.002022-09-037315Budget
37202585.002025-03-037314Actual
4429246.542022-08-037368Actual
28225471.002024-07-037365Actual
27271210.002024-06-027366Actual
29131722.002024-08-027313Actual
3386220.002022-08-037313Budget
5306300.002022-09-037317Budget
10578223.002023-02-017316Actual
8674332.002022-12-047317Actual
11751125.002023-03-037326Actual
23814298.002024-03-027315Actual
7004300.002022-11-037364Budget
1623724.162023-07-0473211Actual
37237608.002025-03-037364Actual
14227108.212023-05-0373111Actual
28836245.442024-07-0373611Actual
3526110.002022-08-037373Budget
1641017.782023-07-0473112Actual
16089655.642023-07-047318Actual
7414120.002022-11-037356Budget
28573738.972024-07-037318Actual
34937591.002025-01-017364Actual
1207220.002022-06-037363Budget
2456500.002022-07-047314Budget
7083273.002022-11-037315Actual
35169135.002025-01-017346Actual
5167110.002022-09-037356Budget
12094300.002023-03-037367Budget
25690585.002024-05-027313Actual
28693311.402024-07-0373111Actual
25784121.002024-05-027373Actual
27803298.642024-06-0273612Actual
33396149.702024-11-0273112Actual
9849300.002023-01-017367Budget
13162405.002023-04-037317Actual
31538414.002024-10-027364Actual
1841386.932023-09-0373611Actual
15345108.212023-06-0373611Actual
26057168.002024-05-027336Actual
3852220.002022-08-037316Budget
5493266.242022-09-037328Actual
741381.002022-11-037356Actual
3200300.002022-07-047318Budget
29755399.572024-08-027328Actual
28390112.002024-07-037356Actual
4322400.002022-08-037318Budget
31209409.282024-09-0273612Actual
24137339.002024-03-027367Actual
28070141.002024-07-037373Actual
3171674.002024-10-027326Actual
11235300.002023-03-037313Budget
2594260.002022-07-047315Actual
36087625.002025-02-017364Actual
31418355.002024-10-027363Actual
21775257.002024-01-017364Actual
34693238.102024-12-0373213Actual
12549400.002023-04-037314Budget
27040556.002024-06-027315Actual
37330471.002025-03-037365Actual
20034148.002023-11-037366Actual
1935766.722023-10-0373411Actual
27212160.002024-06-027346Actual
4105220.002022-08-037366Budget
7800120.002022-11-037368Budget
32006399.572024-10-027328Actual
21273246.542023-12-047368Actual
38735520.002025-04-037317Actual
20774245.002023-12-047364Actual
39269232.842025-04-0373113Actual
7879300.002022-12-047313Budget
27131182.002024-06-027316Actual
8344213.002022-12-047316Actual
33632778.002024-12-037313Actual
12974220.002023-04-037346Budget
1533218.002022-06-037365Actual
29577228.002024-08-027366Actual
18151443.512023-09-037318Actual
23042152.002024-02-017366Actual
13302514.732023-04-037318Actual
1025480.002023-02-017373Budget
22689150.002024-02-017373Actual
18681319.002023-10-037314Actual
28480751.002024-07-037317Actual
32450274.942024-10-0273613Actual
21239335.942023-12-047328Actual
1440016.722023-05-0373112Actual
166166.002022-06-037326Actual
11703270.002023-03-037316Actual
1729681.612023-08-0373311Actual
12689400.002023-04-037315Budget
37585582.002025-03-037317Actual
2171391.002024-01-017373Actual
18866123.002023-10-037316Actual
689670.002022-11-037373Budget
4977220.002022-09-037316Budget
27328640.002024-06-027317Actual
10676304.002023-02-017336Actual
8392111.002022-12-047326Actual
7144354.002022-11-037365Actual
21005144.002023-12-047346Actual
1471300.002022-06-037315Budget
1709300.002022-06-037336Budget
12752249.002023-04-037365Actual
34488293.322024-12-0373611Actual
2652615.652024-05-0273511Actual
6101220.002022-10-037316Budget
38770386.002025-04-037367Actual
9061120.002023-01-017363Budget
20091457.002023-11-037317Actual
28013478.002024-07-037363Actual
25288296.542024-04-027368Actual
31796124.002024-10-027356Actual
38828793.522025-04-037318Actual
14819152.002023-06-037316Actual
38678221.002025-04-037366Actual
34666274.942024-12-0373113Actual
34874158.002025-01-017373Actual
14874234.002023-06-037336Actual
1445827.362023-05-0373612Actual
38352617.002025-04-037314Actual
17384129.482023-08-0373611Actual
10303386.002023-02-017314Actual
10038257.152023-01-017368Actual
1953323.102023-10-0373612Actual
18596432.002023-10-037363Actual
6570400.002022-10-037318Budget
16886262.002023-08-037336Actual
35877366.172025-01-0173613Actual
18921169.002023-10-037336Actual
2880239.062024-07-0373511Actual
21413100.762023-12-0473411Actual
10117236.002023-02-017313Actual
7878257.002022-12-047313Actual
13951142.002023-05-037366Actual
3292099.002024-11-027356Actual
35726102.892025-01-0173212Actual
35228210.002025-01-017366Actual
37025366.172025-02-0173613Actual
27978536.002024-07-037313Actual
4569120.002022-09-037363Budget
2777037.992024-06-0273212Actual
26828527.002024-06-027313Actual
3059400.002022-07-047317Budget
16617161.002023-08-037373Actual
29041520.562024-07-0373213Actual
577286.002022-10-037373Actual
5445400.002022-09-037318Budget
240968.002022-07-047373Actual
36703210.342025-02-0173311Actual
3687549.702025-02-0173212Actual
5820436.002022-10-037314Actual
26863497.002024-06-027363Actual
29437182.002024-08-027316Actual
801770.002022-12-047373Budget
2156517.782023-12-0473612Actual
19183390.482023-10-037328Actual
19709431.002023-11-037314Actual
2254032.672024-01-0173612Actual
32180134.802024-10-0273411Actual
23134455.002024-02-017367Actual
15051364.002023-06-037367Actual
3121282.002022-07-047367Actual
9710220.002023-01-017366Budget
31383794.002024-10-027313Actual
22844351.002024-02-017365Actual
1612220.002022-06-037316Budget
31028200.762024-09-0273311Actual
1206203.002022-06-037363Actual
38856355.632025-04-037328Actual
3774300.002022-08-037365Budget
5305270.002022-09-037317Actual
9384291.002023-01-017365Actual
26560103.952024-05-0273611Actual
34044132.002024-12-037356Actual
11702220.002023-03-037316Budget
26083122.002024-05-027346Actual
27921466.172024-06-0273613Actual
31089234.812024-09-0273611Actual
8535148.002022-12-047356Actual
12831220.002023-04-037316Budget
3560737.992025-01-0173511Actual
6618252.602022-10-037328Actual
15706324.002023-07-047315Actual
34902702.002025-01-017314Actual
2778100.002022-07-047326Budget
3636273.002022-08-037364Actual
25226542.002024-04-027318Actual
9606139.002023-01-017346Actual
1947511.402023-10-0373112Actual
1613196.002022-06-037316Actual
2892244.382024-07-0373212Actual
2644553.952024-05-0273211Actual
404485.002022-08-037356Actual
31770139.002024-10-027346Actual
16031429.002023-07-047367Actual
37117556.002025-03-037363Actual
5024110.002022-09-037326Budget
39091242.252025-04-0373611Actual
33222422.042024-11-0273111Actual
31829171.002024-10-027366Actual
36025132.002025-02-017373Actual
13411276.842023-04-037368Actual
7367220.002022-11-037346Budget
3832498.002025-04-037373Actual
31978910.192024-10-027318Actual
31055184.812024-09-0273411Actual
9976220.002023-01-017328Budget
23601707.002024-03-027313Actual
5168111.002022-09-037356Actual
28956300.762024-07-0373612Actual
23988109.002024-03-027346Actual
7938161.002022-12-047363Actual
32953202.002024-11-027366Actual
2035851.822023-11-0373311Actual
1685862.002023-08-037326Actual
19005142.002023-10-037366Actual
3396450.002024-12-037326Actual
12172395.032023-03-037318Actual
27186293.002024-06-027336Actual
29518151.002024-08-027346Actual
820432.002022-05-037317Actual
31294238.102024-09-0273213Actual
27888424.072024-06-0273213Actual
31267132.832024-09-0273113Actual
960300.002022-05-037318Budget
12928237.002023-04-037336Actual
29544102.002024-08-027356Actual
10116300.002023-02-017313Budget
29789496.542024-08-027368Actual
3342439.062024-11-0273212Actual
16971137.002023-08-037366Actual
2342125.232024-02-0173511Actual
5959353.002022-10-037315Actual
14726332.002023-06-037315Actual
13161400.002023-04-037317Budget
29669390.002024-08-027367Actual
9462274.002023-01-017316Actual
27421937.462024-06-027318Actual
39329320.562025-04-0373613Actual
20212414.732023-11-037328Actual
25942400.002024-05-027365Actual
18715251.002023-10-037364Actual
3448161.002022-08-037363Actual
6680220.002022-10-037368Budget
18300.002022-05-037313Budget
5121161.002022-09-037346Actual
13500760.002023-05-037313Actual
3249207.152022-07-047328Actual
3060429.002022-07-047317Actual
6758300.002022-11-037313Budget
14761226.002023-06-037365Actual
10176220.002023-02-017363Budget
28098741.002024-07-037314Actual
38117260.912025-03-0373113Actual
37997182.682025-03-0373112Actual
32507819.002024-11-027313Actual
6292110.002022-10-037356Budget
10363400.002023-02-017364Budget
5632220.002022-10-037313Budget
3997152.002022-08-037346Actual
19217257.152023-10-037368Actual
951194.002023-01-017326Actual
13866158.002023-05-037336Actual
6198220.002022-10-037336Budget
6197254.002022-10-037336Actual
23849236.002024-03-027365Actual
2987573.102024-08-0273211Actual
1582630.002023-07-047326Actual
30795421.002024-09-027367Actual
16773332.002023-08-037365Actual
10362234.002023-02-017364Actual
38645116.002025-04-037356Actual
2504374.002024-04-027356Actual
20979209.002023-12-047336Actual
2044694.382023-11-0373611Actual
8125300.002022-12-047364Actual
352774.002022-08-037373Actual
1756220.002022-06-037346Budget
13351245.032023-04-037328Actual
13350120.002023-04-037328Budget
29963260.342024-08-0273611Actual
3802553.952025-03-0373212Actual
24256343.512024-03-027368Actual
7143300.002022-11-037365Budget
9559237.002023-01-017336Actual
1732378.422023-08-0373411Actual
37939302.892025-03-0373611Actual
3284078.002024-11-027326Actual
1850432.672023-09-0373612Actual
1077088.002023-02-017356Actual
8204300.002022-12-047315Budget
7472157.002022-11-037366Actual
23099468.002024-02-017317Actual
36319214.002025-02-017346Actual
26771329.332024-05-0273613Actual
10907377.002023-02-017317Actual
32332274.172024-10-0273612Actual
5960300.002022-10-037315Budget
33667437.002024-12-037363Actual
5553220.002022-09-037368Budget
1750028.422023-08-0373612Actual
4756270.002022-09-037364Actual
1829823.102023-09-0373211Actual
25488114.592024-04-0273611Actual
13223236.002023-04-037367Actual
240880.002022-07-047373Budget
32390171.432024-10-0273113Actual
1930318.842023-10-0373211Actual
17063353.002023-08-037367Actual
879300.002022-05-037367Actual
14634307.002023-06-037314Actual
13535443.002023-05-037363Actual
5366218.002022-09-037367Actual
30412591.002024-09-027364Actual
24195655.642024-03-027318Actual
37443312.002025-03-037336Actual
26357523.822024-05-027368Actual
1933056.082023-10-0373311Actual
22752205.002024-02-017364Actual
7320211.002022-11-037336Actual
37852219.912025-03-0373311Actual
30973262.472024-09-0273111Actual
1332500.002022-06-037314Budget
37295702.002025-03-037315Actual
9463300.002023-01-017316Budget
3201520.792022-07-047318Actual
28601482.912024-07-037328Actual
16738386.002023-08-037315Actual
267300.002022-05-037364Budget
3853251.002022-08-037316Actual
2082300.002022-06-037318Budget
36180373.002025-02-017365Actual
1472362.002022-06-037315Actual
7270120.002022-11-037326Budget
22243355.632024-01-017328Actual
37797260.342025-03-0373111Actual
9246300.002023-01-017364Budget
8863220.782022-12-047328Actual
10967374.002023-02-017367Actual
1992166.002023-11-037326Actual
12830223.002023-04-037316Actual
1643711.402023-07-0473212Actual
8488198.002022-12-047346Actual
37705582.912025-03-037328Actual
2872187.992024-07-0373211Actual
15799158.002023-07-047316Actual
34287366.242024-12-037368Actual
20619721.002023-12-047313Actual
35817146.872025-01-0173113Actual
407336.002022-05-037365Actual
38480395.002025-04-037365Actual
7222266.002022-11-037316Actual
1660100.002022-06-037326Budget
17241100.762023-08-0373111Actual
6571655.642022-10-037318Actual
18212366.242023-09-037368Actual
12422220.002023-04-037363Budget
2298382.002024-02-017346Actual
20245461.702023-11-037368Actual
15137252.602023-06-037328Actual
11483374.002023-03-037364Actual
20866361.002023-12-047365Actual
24223395.032024-03-027328Actual
1735017.782023-08-0373511Actual
17121513.212023-08-037318Actual
9790455.002023-01-017317Actual
30200366.172024-08-0273613Actual
25847307.002024-05-027364Actual
19894137.002023-11-037316Actual
10579220.002023-02-017316Budget
629198.002022-10-037356Actual
2192220.002022-06-037368Budget
37469145.002025-03-037346Actual
33516192.482024-11-0273113Actual
11561400.002023-03-037315Budget
8595224.002022-12-047366Actual
1726956.082023-08-0373211Actual
33937240.002024-12-037316Actual
36053963.002025-02-017314Actual
8862220.002022-12-047328Budget
32542355.002024-11-027363Actual
31326366.172024-09-0273613Actual
31147241.192024-09-0273112Actual
17804302.002023-09-037365Actual
2731213.002022-07-047316Actual
3122300.002022-07-047367Budget
31175111.402024-09-0273212Actual
6819135.002022-11-037363Actual
19417129.482023-10-0373611Actual
2144022.042023-12-0473511Actual
2071196.002023-12-047373Actual
19624486.002023-11-037363Actual
8203353.002022-12-047315Actual
14515546.002023-06-037313Actual
30168310.032024-08-0273213Actual
36556449.572025-02-017328Actual
13751288.002023-05-037365Actual
4323442.002022-08-037318Actual
6759338.002022-11-037313Actual
1333572.002022-06-037314Actual
24631702.002024-04-027313Actual
11094120.002023-02-017328Budget
2000168.002023-11-037356Actual
8815300.002022-12-047318Budget
17557603.002023-09-037313Actual
37739631.402025-03-037368Actual
19590760.002023-11-037313Actual
15996421.002023-07-047317Actual
8922120.002022-12-047368Budget
12360300.002023-04-037313Budget
23636432.002024-03-027363Actual
34546277.362024-12-0373112Actual
6679292.002022-10-037368Actual
3445469.912024-12-0373511Actual
1788955.002023-09-037326Actual
12548429.002023-04-037314Actual
2723893.002024-06-027356Actual
3511592.002025-01-017326Actual
2271272.002022-07-047313Actual
11421529.002023-03-037314Actual
2451520.972024-03-0273112Actual
3387203.002022-08-037313Actual
33787624.002024-12-037364Actual
14133316.242023-05-037328Actual
36345116.002025-02-017356Actual
11894110.002023-03-037356Budget
26948912.002024-06-027314Actual
21061127.002023-12-047366Actual
10626101.002023-02-017326Actual
14045444.002023-05-037367Actual
1189363.002023-03-037356Actual
17183296.542023-08-037368Actual
2730220.002022-07-047316Budget
585300.002022-05-037336Budget
2050411.402023-11-0373112Actual
38593248.002025-04-037336Actual
38144346.872025-03-0373213Actual
28132452.002024-07-037364Actual
7939120.002022-12-047363Budget
19681208.002023-11-037373Actual
3675769.912025-02-0173511Actual
2334063.532024-02-0173211Actual
2665326.292024-05-0273612Actual
24014104.002024-03-027356Actual
11953220.002023-03-037366Budget
13022127.002023-04-037356Actual
35406428.362025-01-017328Actual
1693893.002023-08-037356Actual
801655.002022-12-047373Actual
35320473.002025-01-017367Actual
39030260.342025-04-0373411Actual
23756254.002024-03-027364Actual
33575397.752024-11-0273613Actual
33992221.002024-12-037336Actual
26296828.372024-05-027318Actual
39003160.342025-04-0373311Actual
8345300.002022-12-047316Budget
15229126.292023-06-0373111Actual
4370220.002022-08-037328Budget
9325322.002023-01-017315Actual
21656364.002024-01-017363Actual
2649990.122024-05-0273411Actual
29286486.002024-08-027364Actual
33130399.572024-11-027328Actual
19250.002022-05-037313Actual
36908315.662025-02-0173612Actual
36730167.782025-02-0173411Actual
4508220.002022-09-037313Budget
36470490.002025-02-017367Actual
16525585.002023-08-037313Actual
36648389.062025-02-0173111Actual
15906127.002023-07-047356Actual
2369396.002024-03-027373Actual
17943102.002023-09-037346Actual
34995527.002025-01-017315Actual
2130220.002022-06-037328Budget
2330159.002022-07-047363Actual
11482400.002023-03-037364Budget
3248220.002022-07-047328Budget
33164425.332024-11-027368Actual

Generated 2025-06-02 16:47:07.674 UTC