[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 960  >   

851 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404485.002022-07-307356Actual
29492240.002024-07-297336Actual
29544102.002024-07-297356Actual
2457418.842024-02-2773612Actual
4104216.002022-07-307366Actual
14761226.002023-05-307365Actual
16912126.002023-07-307346Actual
12689400.002023-03-307315Budget
1207220.002022-05-307363Budget
33752655.002024-11-297314Actual
11155205.632023-01-287368Actual
26771329.332024-04-2873613Actual
632220.002022-04-297346Budget
5120220.002022-08-307346Budget
16773332.002023-07-307365Actual
5167110.002022-08-307356Budget
31267132.832024-08-2973113Actual
11624280.002023-02-277365Actual
5168111.002022-08-307356Actual
4568137.002022-08-307363Actual
8536120.002022-11-307356Budget
27073334.002024-05-297365Actual
6758300.002022-10-307313Budget
8863220.782022-11-307328Actual
34608310.342024-11-2973612Actual
6429325.002022-09-297317Actual
38144346.872025-02-2773213Actual
38645116.002025-03-307356Actual
879300.002022-04-297367Actual
26083122.002024-04-287346Actual
2144022.042023-11-3073511Actual
1864172.002022-05-307366Actual
27803298.642024-05-2973612Actual
1440016.722023-04-2973112Actual
2946472.002024-07-297326Actual
2560523.102024-03-2973612Actual
27623206.082024-05-2973411Actual
33724185.002024-11-297373Actual
22632416.002024-01-287363Actual
23134455.002024-01-287367Actual
7738220.002022-10-307328Budget
22902152.002024-01-287316Actual
36087625.002025-01-287364Actual
8736300.002022-11-307367Actual
5305270.002022-08-307317Actual
2540173.102024-03-2973311Actual
9849300.002022-12-287367Budget
22752205.002024-01-287364Actual
9463300.002022-12-287316Budget
30141183.712024-07-2973113Actual
245426.082024-02-2773212Actual
38352617.002025-03-307314Actual
36378137.002025-01-287366Actual
4429246.542022-07-307368Actual
7551400.002022-10-307317Budget
31175111.402024-08-2973212Actual
14634307.002023-05-307314Actual
8393120.002022-11-307326Budget
53796.002022-04-297326Actual
22810290.002024-01-287315Actual
11846167.002023-02-277346Actual
13303300.002023-03-307318Budget
35088162.002024-12-287316Actual
10908400.002023-01-287317Budget
28013478.002024-06-297363Actual
29344471.002024-07-297315Actual
27888424.072024-05-2973213Actual
741381.002022-10-307356Actual
21273246.542023-11-307368Actual
17804302.002023-08-307365Actual
31829171.002024-09-287366Actual
33102910.192024-10-297318Actual
12221120.002023-02-277328Budget
32332274.172024-09-2873612Actual
1796978.002023-08-307356Actual
27186293.002024-05-297336Actual
5121161.002022-08-307346Actual
34254520.792024-11-297328Actual
32542355.002024-10-297363Actual
23907234.002024-02-277316Actual
2292934.002024-01-287326Actual
9790455.002022-12-287317Actual
1729681.612023-07-3073311Actual
38565102.002025-03-307326Actual
1148300.002022-05-307313Budget
3852220.002022-07-307316Budget
15957.002022-04-297373Actual
21239335.942023-11-307328Actual
32450274.942024-09-2873613Actual
4694400.002022-08-307314Budget
28601482.912024-06-297328Actual
7366237.002022-10-307346Actual
21980222.002023-12-287336Actual
25254305.632024-03-297328Actual
16031429.002023-06-307367Actual
29014239.852024-06-2973113Actual
8065500.002022-11-307314Budget
8344213.002022-11-307316Actual
18808371.002023-09-297365Actual
3637300.002022-07-307364Budget
30083291.192024-07-2973612Actual
1944362.002022-05-307317Actual
3905741.192025-03-3073511Actual
31978910.192024-09-287318Actual
6492354.002022-09-297367Actual
9325322.002022-12-287315Actual
9977305.632022-12-287328Actual
14227108.212023-04-2973111Actual
31886795.002024-09-287317Actual
16971137.002023-07-307366Actual
25076180.002024-03-297366Actual
15996421.002023-06-307317Actual
4756270.002022-08-307364Actual
11047585.942023-01-287318Actual
1953323.102023-09-2973612Actual
33516192.482024-10-2973113Actual
14045444.002023-04-297367Actual
207486.002022-04-297314Actual
1710190.002022-05-307336Actual
13594166.002023-04-297373Actual
961535.942022-04-297318Actual
3060429.002022-06-307317Actual
12423173.002023-03-307363Actual
13535443.002023-04-297363Actual
6021300.002022-09-297365Budget
17241100.762023-07-3073111Actual
8488198.002022-11-307346Actual
26863497.002024-05-297363Actual
16831216.002023-07-307316Actual
1646816.722023-06-3073612Actual
11561400.002023-02-277315Budget
38267482.002025-03-307363Actual
1534300.002022-05-307365Budget
2434246.502024-02-2773211Actual
22689150.002024-01-287373Actual
32040473.822024-09-287368Actual
31475146.002024-09-287373Actual
267300.002022-04-297364Budget
38175369.682025-02-2773613Actual
6570400.002022-09-297318Budget
11295166.002023-02-277363Actual
12831220.002023-03-307316Budget
352774.002022-07-307373Actual
4646110.002022-08-307373Budget
27596213.532024-05-2973311Actual
14926106.002023-05-307356Actual
2083457.152022-05-307318Actual
2777037.992024-05-2973212Actual
1897357.002023-09-297356Actual
1613196.002022-05-307316Actual
37443312.002025-02-277336Actual
6945500.002022-10-307314Budget
13811191.002023-04-297316Actual
13021110.002023-03-307356Budget
36180373.002025-01-287365Actual
26738297.752024-04-2873213Actual
29789496.542024-07-297368Actual
36993310.032025-01-2873213Actual
4898245.002022-08-307365Actual
9710220.002022-12-287366Budget
37025366.172025-01-2873613Actual
2602943.002024-04-287326Actual
35640203.952024-12-2873611Actual
2033135.872023-10-3073211Actual
37677799.582025-02-277318Actual
33130399.572024-10-297328Actual
8862220.002022-11-307328Budget
30618188.002024-08-297336Actual
2874220.002022-06-307346Budget
33304113.532024-10-2973411Actual
10362234.002023-01-287364Actual
8594220.002022-11-307366Budget
28956300.762024-06-2973612Actual
8673400.002022-11-307317Budget
33164425.332024-10-297368Actual
951194.002022-12-287326Actual
29669390.002024-07-297367Actual
32180134.802024-09-2873411Actual
10675300.002023-01-287336Budget
20184690.492023-10-307318Actual
9186357.002022-12-287314Actual
1865380.002023-09-297373Actual
5695132.002022-09-297363Actual
15648304.002023-06-307364Actual
2827300.002022-06-307336Budget
9653120.002022-12-287356Budget
4695483.002022-08-307314Actual
30563208.002024-08-297316Actual
24631702.002024-03-297313Actual
11095220.782023-01-287328Actual
31770139.002024-09-287346Actual
1992166.002023-10-307326Actual
38232579.002025-03-307313Actual
2082300.002022-05-307318Budget
13224300.002023-03-307367Budget
12752249.002023-03-307365Actual
8266300.002022-11-307365Budget
30257686.002024-08-297313Actual
3171674.002024-09-287326Actual
34488293.322024-11-2973611Actual
128480.002022-05-307373Budget
2156517.782023-11-3073612Actual
5773110.002022-09-297373Budget
19894137.002023-10-307316Actual
1829823.102023-08-3073211Actual
21925162.002023-12-287316Actual
28894249.702024-06-2973112Actual
21061127.002023-11-307366Actual
27212160.002024-05-297346Actual
3004947.572024-07-2973212Actual
16117395.032023-06-307328Actual
8595224.002022-11-307366Actual
7083273.002022-10-307315Actual
2765073.102024-05-2973511Actual
32755593.002024-10-297365Actual
2351215.652024-01-2873112Actual
31920514.002024-09-287367Actual
1392312.002022-05-307364Actual
1933056.082023-09-2973311Actual
18001158.002023-08-307366Actual
32240253.962024-09-2873611Actual
31147241.192024-08-2973112Actual
6944514.002022-10-307314Actual
35169135.002024-12-287346Actual
10723153.002023-01-287346Actual
4508220.002022-08-307313Budget
18681319.002023-09-297314Actual
35759431.622024-12-2873612Actual
34287366.242024-11-297368Actual
35526146.512024-12-2873211Actual
738201.002022-04-297366Actual
13350120.002023-03-307328Budget
2254032.672023-12-2873612Actual
1068220.002022-04-297368Budget
9711148.002022-12-287366Actual
15109585.942023-05-307318Actual
6679292.002022-09-297368Actual
7005364.002022-10-307364Actual
15051364.002023-05-307367Actual
23192514.732024-01-287318Actual
4323442.002022-07-307318Actual
12974220.002023-03-307346Budget
18270139.062023-08-3073111Actual
34782665.002024-12-287313Actual
26711132.832024-04-2873113Actual
11894110.002023-02-277356Budget
2271272.002022-06-307313Actual
1850432.672023-08-3073612Actual
11482400.002023-02-277364Budget
5073220.002022-08-307336Budget
1950210.332023-09-2973212Actual
13951142.002023-04-297366Actual
28515443.002024-06-297367Actual
36319214.002025-01-287346Actual
11235300.002023-02-277313Budget
9928300.002022-12-287318Budget
3636273.002022-07-307364Actual
3774300.002022-07-307365Budget
32662483.002024-10-297364Actual
27569113.532024-05-2973211Actual
16645317.002023-07-307314Actual
4371325.332022-07-307328Actual
8922120.002022-11-307368Budget
1726956.082023-07-3073211Actual
13351245.032023-03-307328Actual
3307213.212022-06-307368Actual
2191284.422022-05-307368Actual
1788955.002023-08-307326Actual
1543624.162023-05-3073612Actual
2439683.742024-02-2773411Actual
13411276.842023-03-307368Actual
14167355.632023-04-297368Actual
34874158.002024-12-287373Actual
11156220.002023-01-287368Budget
39149214.592025-03-3073112Actual
5445400.002022-08-307318Budget
12093236.002023-02-277367Actual
4183300.002022-07-307317Budget
27449457.152024-05-297328Actual
36676167.782025-01-2873211Actual
28423209.002024-06-297366Actual
9383300.002022-12-287365Budget
14133316.242023-04-297328Actual
9560220.002022-12-287336Budget
9326300.002022-12-287315Budget
29286486.002024-07-297364Actual
39296422.312025-03-3073213Actual
33250173.102024-10-2973211Actual
15880103.002023-06-307346Actual
6619220.002022-09-297328Budget
12032270.002023-02-277317Actual
2270300.002022-06-307313Budget
37330471.002025-02-277365Actual
25690585.002024-04-287313Actual
1847116.722023-08-3073112Actual
21118455.002023-11-307317Actual
21867210.002023-12-287365Actual
11046300.002023-01-287318Budget
24785229.002024-03-297364Actual
3687549.702025-01-2873212Actual
34168514.002024-11-297367Actual
36025132.002025-01-287373Actual
33277109.272024-10-2973311Actual
20126301.002023-10-307367Actual
1484683.002023-05-307326Actual
36345116.002025-01-287356Actual
11800313.002023-02-277336Actual
30760604.002024-08-297317Actual
1067198.052022-04-297368Actual
8921166.242022-11-307368Actual
32868240.002024-10-297336Actual
19975103.002023-10-307346Actual
6351131.002022-09-297366Actual
16089655.642023-06-307318Actual
12610400.002023-03-307364Budget
11703270.002023-02-277316Actual
2354422.042024-01-2873612Actual
16209156.082023-06-3073111Actual
34546277.362024-11-2973112Actual
18921169.002023-09-297336Actual
8442220.002022-11-307336Budget
12611364.002023-03-307364Actual
6244220.002022-09-297346Budget
11483374.002023-02-277364Actual
8674332.002022-11-307317Actual
2593300.002022-06-307315Budget
2649990.122024-04-2873411Actual
10441416.002023-01-287315Actual
2339497.572024-01-2873411Actual
6618252.602022-09-297328Actual
6491300.002022-09-297367Budget
2457557.002022-06-307314Actual
18773290.002023-09-297315Actual
1383855.002023-04-297326Actual
12361272.002023-03-307313Actual
4043110.002022-07-307356Budget
2644553.952024-04-2873211Actual
38117260.912025-02-2773113Actual
1490085.002023-05-307346Actual
17769263.002023-08-307315Actual
32098302.892024-09-2873111Actual
8265300.002022-11-307365Actual
614894.002022-09-297326Actual
1757237.002022-05-307346Actual
31383794.002024-09-287313Actual
17711281.002023-08-307364Actual
13892131.002023-04-297346Actual
19250.002022-04-297313Actual
13866158.002023-04-297336Actual
1025480.002023-01-287373Budget
35406428.362024-12-287328Actual
9000222.002022-12-287313Actual
2501782.002024-03-297346Actual
21656364.002023-12-287363Actual
3200300.002022-06-307318Budget
629198.002022-09-297356Actual
1709300.002022-05-307336Budget
36470490.002025-01-287367Actual
23454133.742024-01-2873611Actual
12751300.002023-03-307365Budget
17557603.002023-08-307313Actual
1206203.002022-05-307363Actual
14959135.002023-05-307366Actual
38890442.002025-03-307368Actual
1641017.782023-06-3073112Actual
3715300.002022-07-307315Budget
2651291.002022-06-307365Actual
26324399.572024-04-287328Actual
3997152.002022-07-307346Actual
10037120.002022-12-287368Budget
801655.002022-11-307373Actual
6819135.002022-10-307363Actual
407336.002022-04-297365Actual
15906127.002023-06-307356Actual
1531197.572023-05-3073411Actual
19801429.002023-10-307315Actual
2342125.232024-01-2873511Actual
32153146.512024-09-2873311Actual
11799300.002023-02-277336Budget
29223158.002024-07-297373Actual
30021222.042024-07-2973112Actual
1841386.932023-08-3073611Actual
5694120.002022-09-297363Budget
20739367.002023-11-307314Actual
17149245.032023-07-307328Actual
32720556.002024-10-297315Actual
13412220.002023-03-307368Budget
2831066.002024-06-297326Actual
21005144.002023-11-307346Actual
35877366.172024-12-2873613Actual
34345410.342024-11-2973111Actual
15528416.002023-06-307363Actual
13302514.732023-03-307318Actual
33044591.002024-10-297367Actual
2545545.442024-03-2973511Actual
1764996.002023-08-307373Actual
16617161.002023-07-307373Actual
11094120.002023-01-287328Budget
22957256.002024-01-287336Actual
12094300.002023-02-277367Budget
33010685.002024-10-297317Actual
3519584.002024-12-287356Actual
12360300.002023-03-307313Budget
4757300.002022-08-307364Budget
26560103.952024-04-2873611Actual
33879547.002024-11-297365Actual
26828527.002024-05-297313Actual
5024110.002022-08-307326Budget
9187500.002022-12-287314Budget
1445827.362023-04-2973612Actual
18058414.002023-08-307317Actual
12172395.032023-02-277318Actual
7473220.002022-10-307366Budget
21211779.882023-11-307318Actual
8535148.002022-11-307356Actual
14726332.002023-05-307315Actual
18093301.002023-08-307367Actual
19062414.002023-09-297317Actual
30470508.002024-08-297315Actual
2130220.002022-05-307328Budget
13622373.002023-04-297314Actual
20303169.912023-10-3073111Actual
28390112.002024-06-297356Actual
2892244.382024-06-2973212Actual
31326366.172024-08-2973613Actual
4322400.002022-07-307318Budget
880300.002022-04-297367Budget
12975165.002023-03-307346Actual
1525723.102023-05-3073211Actual
18866123.002023-09-297316Actual
2056231.612023-10-3073612Actual
2071196.002023-11-307373Actual
39003160.342025-03-3073311Actual
12830223.002023-03-307316Actual
819400.002022-04-297317Budget
536100.002022-04-297326Budget
37939302.892025-02-2773611Actual
17063353.002023-07-307367Actual
11847220.002023-02-277346Budget
38856355.632025-03-307328Actual
78151.002022-04-297363Actual
26002117.002024-04-287316Actual
3511592.002024-12-287326Actual
28098741.002024-06-297314Actual
33222422.042024-10-2973111Actual
2241697.572023-12-2873411Actual
29634861.002024-07-297317Actual
13223236.002023-03-307367Actual
2103198.002023-11-307356Actual
37879167.782025-02-2773411Actual
12031400.002023-02-277317Budget
4244300.002022-07-307367Budget
35440395.032024-12-287368Actual
24936152.002024-03-297316Actual
6680220.002022-09-297368Budget
24137339.002024-02-277367Actual
6759338.002022-10-307313Actual
34018175.002024-11-297346Actual
16560390.002023-07-307363Actual
35285520.002024-12-287317Actual
30703187.002024-08-297366Actual
3437360.332024-11-2973211Actual
19836234.002023-10-307365Actual
35968456.002025-01-287363Actual
37237608.002025-02-277364Actual
1333572.002022-05-307314Actual
2369396.002024-02-277373Actual
1865220.002022-05-307366Budget
6197254.002022-09-297336Actual
255738.212024-03-2973212Actual
2514234.002022-06-307364Actual
2298382.002024-01-287346Actual
7739195.022022-10-307328Actual
18212366.242023-08-307368Actual
3917794.382025-03-3073212Actual
19183390.482023-09-297328Actual
1460672.002023-05-307373Actual
28338321.002024-06-297336Actual
3308220.002022-06-307368Budget
23814298.002024-02-277315Actual
7472157.002022-10-307366Actual
31418355.002024-09-287363Actual
20924181.002023-11-307316Actual
37585582.002025-02-277317Actual
365281020.802025-01-287318Actual
8203353.002022-11-307315Actual
30412591.002024-08-297364Actual
14515546.002023-05-307313Actual
13161400.002023-03-307317Budget
39030260.342025-03-3073411Actual
180483.002022-05-307356Actual
1732378.422023-07-3073411Actual
35498300.762024-12-2873111Actual
27861183.712024-05-2973113Actual
14010520.002023-04-297317Actual
1629173.102023-06-3073411Actual
1250180.002023-03-307373Budget
17121513.212023-07-307318Actual
35553178.422024-12-2873311Actual
19097442.002023-09-297367Actual
1837925.232023-08-3073511Actual
24046166.002024-02-277366Actual
28132452.002024-06-297364Actual
17028421.002023-07-307317Actual
33992221.002024-11-297336Actual
1472362.002022-05-307315Actual
3449120.002022-07-307363Budget
23601707.002024-02-277313Actual
2131292.002022-05-307328Actual
34574111.402024-11-2973212Actual
23636432.002024-02-277363Actual
2987573.102024-07-2973211Actual
28225471.002024-06-297365Actual
30200366.172024-07-2973613Actual
31028200.762024-08-2973311Actual
26057168.002024-04-287336Actual
9001300.002022-12-287313Budget
4370220.002022-07-307328Budget
16352102.892023-06-3073611Actual
3122300.002022-06-307367Budget
3059400.002022-06-307317Budget
10626101.002023-01-287326Actual
11421529.002023-02-277314Actual
26201780.002024-04-287317Actual
33458343.322024-10-2973612Actual
9929514.732022-12-287318Actual
37705582.912025-02-277328Actual
27684181.612024-05-2973611Actual
3059081.002024-08-297326Actual
2665326.292024-04-2873612Actual
32006399.572024-09-287328Actual
23099468.002024-01-287317Actual
633157.002022-04-297346Actual
31089234.812024-08-2973611Actual
23312139.062024-01-2873111Actual
38735520.002025-03-307317Actual
2331220.002022-06-307363Budget
2138683.742023-11-3073311Actual
5554198.052022-08-307368Actual
24457133.742024-02-2773611Actual
2171391.002023-12-287373Actual
913870.002022-12-287373Budget
3560737.992024-12-2873511Actual
2922108.002022-06-307356Actual
18715251.002023-09-297364Actual
15345108.212023-05-3073611Actual
3526110.002022-07-307373Budget
1938445.442023-09-2973511Actual
30377642.002024-08-297314Actual
3574400.002022-07-307314Budget
1528459.272023-05-3073311Actual
19590760.002023-10-307313Actual
30973262.472024-08-2973111Actual
689670.002022-10-307373Budget
19709431.002023-10-307314Actual
10828220.002023-01-287366Budget
12879120.002023-03-307326Budget
1540314.592023-05-3073112Actual
7143300.002022-10-307365Budget
19743223.002023-10-307364Actual
8441245.002022-11-307336Actual
1250065.002023-03-307373Actual
27271210.002024-05-297366Actual
12690339.002023-03-307315Actual
8124300.002022-11-307364Budget
4977220.002022-08-307316Budget
32953202.002024-10-297366Actual
24991162.002024-03-297336Actual
14105496.542023-04-297318Actual
37202585.002025-02-277314Actual
5493266.242022-08-307328Actual
22844351.002024-01-287365Actual
5226220.002022-08-307366Budget
31796124.002024-09-287356Actual
10769110.002023-01-287356Budget
26236577.002024-04-287367Actual
15799158.002023-06-307316Actual
12928237.002023-03-307336Actual
12281220.002023-02-277368Budget
6292110.002022-09-297356Budget
3248220.002022-06-307328Budget
33632778.002024-11-297313Actual
3220773.102024-09-2873511Actual
8125300.002022-11-307364Actual
32126116.722024-09-2873211Actual
25942400.002024-04-287365Actual
3949220.002022-07-307336Budget
20979209.002023-11-307336Actual
12422220.002023-03-307363Budget
10499364.002023-01-287365Actual
36966246.872025-01-2873113Actual
15137252.602023-05-307328Actual
36648389.062025-01-2873111Actual
1189363.002023-02-277356Actual
28775151.832024-06-2973411Actual
1756220.002022-05-307346Budget
37388203.002025-02-277316Actual
19681208.002023-10-307373Actual
8814510.182022-11-307318Actual
38538266.002025-03-307316Actual
960300.002022-04-297318Budget
24843245.002024-03-297315Actual
6149110.002022-09-297326Budget
10579220.002023-01-287316Budget
3100173.102024-08-2973211Actual
29131722.002024-07-297313Actual
24014104.002024-02-277356Actual
11953220.002023-02-277366Budget
3741592.002025-02-277326Actual
25784121.002024-04-287373Actual
23721380.002024-02-277314Actual
38480395.002025-03-307365Actual
7270120.002022-10-307326Budget
2053111.402023-10-3073212Actual
15741219.002023-06-307365Actual
1626457.142023-06-3073311Actual
4836332.002022-08-307315Actual
29251865.002024-07-297314Actual
240968.002022-06-307373Actual
13500760.002023-04-297313Actual
488220.002022-04-297316Budget
23009108.002024-01-287356Actual
31596702.002024-09-287315Actual
37469145.002025-02-277346Actual
2035851.822023-10-3073311Actual
1287876.002023-03-307326Actual
801770.002022-11-307373Budget
3900110.002022-07-307326Budget
30292355.002024-08-297363Actual
739220.002022-04-297366Budget
24666377.002024-03-297363Actual
5632220.002022-09-297313Budget
38948369.912025-03-3073111Actual
27742282.682024-05-2973112Actual
2236281.612023-12-2873211Actual
2554616.722024-03-2973112Actual
3249207.152022-06-307328Actual
30349161.002024-08-297373Actual
37797260.342025-02-2773111Actual
1623724.162023-06-3073211Actual
30881355.632024-08-297328Actual
2610972.002024-04-287356Actual
5821400.002022-09-297314Budget
34902702.002024-12-287314Actual
38828793.522025-03-307318Actual
37852219.912025-02-2773311Actual
29577228.002024-07-297366Actual
7878257.002022-11-307313Actual
22215620.792023-12-287318Actual
22597643.002024-01-287313Actual
15613274.002023-06-307314Actual
33396149.702024-10-2973112Actual
9247384.002022-12-287364Actual
22449120.972023-12-2873611Actual
2981220.002022-06-307366Budget
30644144.002024-08-297346Actual
10117236.002023-01-287313Actual
25133499.002024-03-297317Actual
35143293.002024-12-287336Actual
16886262.002023-07-307336Actual
23849236.002024-02-277365Actual
16738386.002023-07-307315Actual
6571655.642022-09-297318Actual
36053963.002025-01-287314Actual
2542864.592024-03-2973411Actual
27363473.002024-05-297367Actual
2133197.572023-11-3073111Actual
5553220.002022-08-307368Budget
28635523.822024-06-297368Actual
18300.002022-04-297313Budget
30505450.002024-08-297365Actual
33845426.002024-11-297315Actual
26920185.002024-05-297373Actual
34817546.002024-12-287363Actual
36703210.342025-01-2873311Actual
37174137.002025-02-277373Actual
4835300.002022-08-307315Budget
9850202.002022-12-287367Actual
36145649.002025-01-287315Actual
19949168.002023-10-307336Actual
35844366.172024-12-2873213Actual
2147494.382023-11-3073611Actual
21833365.002023-12-287315Actual
13162405.002023-03-307317Actual
225078.212023-12-2873112Actual
17862210.002023-08-307316Actual
2334063.532024-01-2873211Actual
13716365.002023-04-297315Actual
18561644.002023-09-297313Actual
10627120.002023-01-287326Budget
3782553.952025-02-2773211Actual
2875198.002022-06-307346Actual
24751380.002024-03-297314Actual
36556449.572025-01-287328Actual
3386220.002022-07-307313Budget
3996220.002022-07-307346Budget
22006157.002023-12-287346Actual
26948912.002024-05-297314Actual
35817146.872024-12-2873113Actual
29074238.102024-06-2973613Actual
1008220.002022-04-297328Budget
22717395.002024-01-287314Actual
9607220.002022-12-287346Budget
3790640.122025-02-2773511Actual
25488114.592024-03-2973611Actual
16525585.002023-07-307313Actual
29902181.612024-07-2973311Actual
12220207.152023-02-277328Actual
10302400.002023-01-287314Budget
4184364.002022-07-307317Actual
10829171.002023-01-287366Actual
2537424.162024-03-2973211Actual
24314122.042024-02-2773111Actual
11702220.002023-02-277316Budget
16680213.002023-07-307364Actual
2095150.002023-11-307326Actual
7223300.002022-10-307316Budget
25226542.002024-03-297318Actual
2004300.002022-05-307367Budget
19624486.002023-10-307363Actual
7938161.002022-11-307363Actual
36908315.662025-01-2873612Actual
23756254.002024-02-277364Actual
12173300.002023-02-277318Budget
2778100.002022-06-307326Budget
21153416.002023-11-307367Actual
2044694.382023-10-3073611Actual
2652615.652024-04-2873511Actual
7084300.002022-10-307315Budget
31209409.282024-08-2973612Actual
1582630.002023-06-307326Actual
29166450.002024-07-297363Actual
489169.002022-04-297316Actual
1137343.002023-02-277373Actual
6245153.002022-09-297346Actual
2451520.972024-02-2773112Actual
32298180.552024-09-2873112Actual
9559237.002022-12-287336Actual
3342439.062024-10-2973212Actual
10722220.002023-01-287346Budget
2041250.762023-10-3073511Actual
14282102.892023-04-2973311Actual
27421937.462024-05-297318Actual
5880249.002022-09-297364Actual
1930318.842023-09-2973211Actual
10303386.002023-01-287314Actual
35378896.552024-12-287318Actual
32894180.002024-10-297346Actual
37082836.002025-02-277313Actual
1393300.002022-05-307364Budget
1425528.422023-04-2973211Actual
29929162.462024-07-2973411Actual
348301.002022-04-297315Actual
2515300.002022-06-307364Budget
20832351.002023-11-307315Actual
1434273.102023-04-2973611Actual
18947118.002023-09-297346Actual
1025562.002023-01-287373Actual
17592414.002023-08-307363Actual
2496330.002024-03-297326Actual
28283286.002024-06-297316Actual
2472383.002024-03-297373Actual
8204300.002022-11-307315Budget
8064546.002022-11-307314Actual
206500.002022-04-297314Budget
12549400.002023-03-307314Budget
33787624.002024-11-297364Actual
585300.002022-04-297336Budget
347300.002022-04-297315Budget
1332500.002022-05-307314Budget
3773301.002022-07-307365Actual
31055184.812024-08-2973411Actual
26982486.002024-05-297364Actual
12282220.782023-02-277368Actual
20774245.002023-11-307364Actual
3626562.002025-01-287326Actual
17384129.482023-07-3073611Actual
22389102.892023-12-2873311Actual
32627741.002024-10-297314Actual
14874234.002023-05-307336Actual
32813225.002024-10-297316Actual
2730220.002022-06-307316Budget
3448161.002022-07-307363Actual
22122429.002023-12-287317Actual
36730167.782025-01-2873411Actual
37495128.002025-02-277356Actual
22334105.022023-12-2873111Actual
14819152.002023-05-307316Actual
15016592.002023-05-307317Actual
28836245.442024-06-2973611Actual
14549471.002023-05-307363Actual
39211388.002025-03-3073612Actual
1631827.362023-06-3073511Actual
4430220.002022-07-307368Budget
7320211.002022-10-307336Actual
19155714.732023-09-297318Actual
7800120.002022-10-307368Budget
39269232.842025-03-3073113Actual
1889374.002023-09-297326Actual
3292099.002024-10-297356Actual
4569120.002022-08-307363Budget
37739631.402025-02-277368Actual
29847311.402024-07-2973111Actual
35320473.002024-12-287367Actual
22157364.002023-12-287367Actual
32417308.282024-09-2873213Actual
1947511.402023-09-2973112Actual
1660100.002022-05-307326Budget
10907377.002023-01-287317Actual
3901118.002022-07-307326Actual
2050411.402023-10-3073112Actual
29437182.002024-07-297316Actual
13656304.002023-04-297364Actual
24103436.002024-02-277317Actual
5366218.002022-08-307367Actual
1149286.002022-05-307313Actual
38770386.002025-03-307367Actual
25725405.002024-04-287363Actual
5959353.002022-09-297315Actual
38976151.832025-03-3073211Actual
34133861.002024-11-297317Actual
35030399.002024-12-287365Actual
36590510.182025-01-287368Actual
174428.212023-07-3073112Actual
11623300.002023-02-277365Budget
6430300.002022-09-297317Budget
3675769.912025-01-2873511Actual
36435817.002025-01-287317Actual
32390171.432024-09-2873113Actual
22276220.782023-12-287368Actual
1935766.722023-09-2973411Actual
24256343.512024-02-277368Actual
31631532.002024-09-287365Actual
11294220.002023-02-277363Budget
308531182.922024-08-297318Actual
16151366.242023-06-307368Actual
7690300.002022-10-307318Budget
11234304.002023-02-277313Actual
7611364.002022-10-307367Actual
3853251.002022-07-307316Actual
26417151.832024-04-2873111Actual
33667437.002024-11-297363Actual
266263.002022-04-297364Actual
31538414.002024-09-287364Actual
2880239.062024-06-2973511Actual
15493790.002023-06-307313Actual
277966.002022-06-307326Actual
23988109.002024-02-277346Actual
5633272.002022-09-297313Actual
19417129.482023-09-2973611Actual
1643711.402023-06-3073212Actual

Generated 2025-05-29 22:37:30.738 UTC