[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10907377.002023-02-057317Actual
16886262.002023-08-077336Actual
14167355.632023-05-077368Actual
1206203.002022-06-077363Actual
9790455.002023-01-057317Actual
1693893.002023-08-077356Actual
23454133.742024-02-0573611Actual
3449120.002022-08-077363Budget
1068220.002022-05-077368Budget
18866123.002023-10-077316Actual
12282220.782023-03-077368Actual
31475146.002024-10-067373Actual
28515443.002024-07-077367Actual
33724185.002024-12-077373Actual
29902181.612024-08-0673311Actual
37852219.912025-03-0773311Actual
28573738.972024-07-077318Actual
11702220.002023-03-077316Budget
32599146.002024-11-067373Actual
6351131.002022-10-077366Actual
680122.002022-05-077356Actual
739220.002022-05-077366Budget
12830223.002023-04-077316Actual
37025366.172025-02-0573613Actual
10038257.152023-01-057368Actual
5121161.002022-09-077346Actual
1943400.002022-06-077317Budget
8064546.002022-12-087314Actual
12879120.002023-04-077326Budget
24751380.002024-04-067314Actual
348301.002022-05-077315Actual
5632220.002022-10-077313Budget
1685862.002023-08-077326Actual
4043110.002022-08-077356Budget
26357523.822024-05-067368Actual
11155205.632023-02-057368Actual
33164425.332024-11-067368Actual
11561400.002023-03-077315Budget
2056231.612023-11-0773612Actual
7083273.002022-11-077315Actual
2354422.042024-02-0573612Actual
488220.002022-05-077316Budget
1660100.002022-06-077326Budget
7084300.002022-11-077315Budget
9247384.002023-01-057364Actual
18212366.242023-09-077368Actual
30470508.002024-09-067315Actual
18773290.002023-10-077315Actual
6101220.002022-10-077316Budget
21273246.542023-12-087368Actual
7691442.002022-11-077318Actual
33277109.272024-11-0673311Actual
35640203.952025-01-0573611Actual
2777037.992024-06-0673212Actual
24631702.002024-04-067313Actual
19005142.002023-10-077366Actual
489169.002022-05-077316Actual
10579220.002023-02-057316Budget
20866361.002023-12-087365Actual
2130220.002022-06-077328Budget
10626101.002023-02-057326Actual
2602943.002024-05-067326Actual
1540314.592023-06-0773112Actual
12172395.032023-03-077318Actual
12173300.002023-03-077318Budget
24046166.002024-03-067366Actual
36345116.002025-02-057356Actual
17241100.762023-08-0773111Actual
20303169.912023-11-0773111Actual
4695483.002022-09-077314Actual
17028421.002023-08-077317Actual
25784121.002024-05-067373Actual
19183390.482023-10-077328Actual
13716365.002023-05-077315Actual
38144346.872025-03-0773213Actual
6759338.002022-11-077313Actual
1847116.722023-09-0773112Actual
37330471.002025-03-077365Actual
26828527.002024-06-067313Actual
8922120.002022-12-087368Budget
4694400.002022-09-077314Budget
1471300.002022-06-077315Budget
18179284.422023-09-077328Actual
2331220.002022-07-087363Budget
12974220.002023-04-077346Budget
37619452.002025-03-077367Actual
34287366.242024-12-077368Actual
13082171.002023-04-077366Actual
30973262.472024-09-0673111Actual
13656304.002023-05-077364Actual
4371325.332022-08-077328Actual
29379380.002024-08-067365Actual
2044694.382023-11-0773611Actual
38387486.002025-04-077364Actual
4508220.002022-09-077313Budget
34018175.002024-12-077346Actual
11421529.002023-03-077314Actual
25226542.002024-04-067318Actual
1947511.402023-10-0773112Actual
3200300.002022-07-087318Budget
1025562.002023-02-057373Actual
31503815.002024-10-067314Actual
34817546.002025-01-057363Actual
12220207.152023-03-077328Actual
6244220.002022-10-077346Budget
31028200.762024-09-0673311Actual
1287876.002023-04-077326Actual
12093236.002023-03-077367Actual
29492240.002024-08-067336Actual
4646110.002022-09-077373Budget
4323442.002022-08-077318Actual
7739195.022022-11-077328Actual
2003345.002022-06-077367Actual
27569113.532024-06-0673211Actual
24878272.002024-04-067365Actual
15109585.942023-06-077318Actual
36025132.002025-02-057373Actual
3716336.002022-08-077315Actual
7271131.002022-11-077326Actual
8345300.002022-12-087316Budget
2537424.162024-04-0673211Actual
1137280.002023-03-077373Budget
12611364.002023-04-077364Actual
35968456.002025-02-057363Actual
27921466.172024-06-0673613Actual
3637300.002022-08-077364Budget
2457418.842024-03-0673612Actual
4756270.002022-09-077364Actual
1829823.102023-09-0773211Actual
11562322.002023-03-077315Actual
33044591.002024-11-067367Actual
1472362.002022-06-077315Actual
2715875.002024-06-067326Actual
11800313.002023-03-077336Actual
5960300.002022-10-077315Budget
30563208.002024-09-067316Actual
11295166.002023-03-077363Actual
2336783.742024-02-0573311Actual
34725338.102024-12-0773613Actual
1938445.442023-10-0773511Actual
28390112.002024-07-077356Actual
21656364.002024-01-057363Actual
2644553.952024-05-0673211Actual
25942400.002024-05-067365Actual
3853251.002022-08-077316Actual
9710220.002023-01-057366Budget
36470490.002025-02-057367Actual
365281020.802025-02-057318Actual
10302400.002023-02-057314Budget
536100.002022-05-077326Budget
27449457.152024-06-067328Actual
7223300.002022-11-077316Budget
34937591.002025-01-057364Actual
26324399.572024-05-067328Actual
25076180.002024-04-067366Actual
9383300.002023-01-057365Budget
28190501.002024-07-077315Actual
23220292.002024-02-057328Actual
2393439.002024-03-067326Actual
1953323.102023-10-0773612Actual
2560523.102024-04-0673612Actual
1392312.002022-06-077364Actual
1430975.232023-05-0773411Actual
24103436.002024-03-067317Actual
16031429.002023-07-087367Actual
34400175.232024-12-0773311Actual
633157.002022-05-077346Actual
10500300.002023-02-057365Budget
4184364.002022-08-077317Actual
30377642.002024-09-067314Actual
27861183.712024-06-0673113Actual
9929514.732023-01-057318Actual
10829171.002023-02-057366Actual
15648304.002023-07-087364Actual
35877366.172025-01-0573613Actual
2828313.002022-07-087336Actual
2515300.002022-07-087364Budget
32755593.002024-11-067365Actual
14045444.002023-05-077367Actual
6619220.002022-10-077328Budget
614894.002022-10-077326Actual
2652300.002022-07-087365Budget
29963260.342024-08-0673611Actual
2298382.002024-02-057346Actual
14726332.002023-06-077315Actual
6429325.002022-10-077317Actual
3249207.152022-07-087328Actual
7800120.002022-11-077368Budget
19624486.002023-11-077363Actual
16680213.002023-08-077364Actual
35526146.512025-01-0573211Actual
16738386.002023-08-077315Actual
3437360.332024-12-0773211Actual
12975165.002023-04-077346Actual
8393120.002022-12-087326Budget
28070141.002024-07-077373Actual
1864172.002022-06-077366Actual
8535148.002022-12-087356Actual
8674332.002022-12-087317Actual
22810290.002024-02-057315Actual
33130399.572024-11-067328Actual
1077088.002023-02-057356Actual
11483374.002023-03-077364Actual
13021110.002023-04-077356Budget
3100173.102024-09-0673211Actual
2156517.782023-12-0873612Actual
7938161.002022-12-087363Actual
38890442.002025-04-077368Actual
5553220.002022-09-077368Budget
27363473.002024-06-067367Actual
29437182.002024-08-067316Actual
26771329.332024-05-0673613Actual
23312139.062024-02-0573111Actual
14549471.002023-06-077363Actual
30703187.002024-09-067366Actual
21925162.002024-01-057316Actual
38735520.002025-04-077317Actual
30257686.002024-09-067313Actual
3445469.912024-12-0773511Actual
12281220.002023-03-077368Budget
6680220.002022-10-077368Budget
29223158.002024-08-067373Actual
352774.002022-08-077373Actual
22632416.002024-02-057363Actual
7939120.002022-12-087363Budget
10037120.002023-01-057368Budget
20034148.002023-11-077366Actual
31920514.002024-10-067367Actual
10967374.002023-02-057367Actual
9850202.002023-01-057367Actual
10769110.002023-02-057356Budget
11482400.002023-03-077364Budget
26236577.002024-05-067367Actual
30168310.032024-08-0673213Actual
1025480.002023-02-057373Budget
2892244.382024-07-0773212Actual
2103198.002023-12-087356Actual
35934778.002025-02-057313Actual
15585128.002023-07-087373Actual
12422220.002023-04-077363Budget
29166450.002024-08-067363Actual
6944514.002022-11-077314Actual
34574111.402024-12-0773212Actual
5444496.542022-09-077318Actual
25690585.002024-05-067313Actual
28693311.402024-07-0773111Actual
10177141.002023-02-057363Actual
29577228.002024-08-067366Actual
1757237.002022-06-077346Actual
1148300.002022-06-077313Budget
22389102.892024-01-0573311Actual
4105220.002022-08-077366Budget
6758300.002022-11-077313Budget
1613196.002022-06-077316Actual
10676304.002023-02-057336Actual
9976220.002023-01-057328Budget
2236281.612024-01-0573211Actual
2369396.002024-03-067373Actual
32098302.892024-10-0673111Actual
36966246.872025-02-0573113Actual
10968300.002023-02-057367Budget
32894180.002024-11-067346Actual
13918102.002023-05-077356Actual
10908400.002023-02-057317Budget
2041250.762023-11-0773511Actual
38976151.832025-04-0773211Actual
32240253.962024-10-0673611Actual
21239335.942023-12-087328Actual
1543624.162023-06-0773612Actual
1710190.002022-06-077336Actual
585300.002022-05-077336Budget
7222266.002022-11-077316Actual
20979209.002023-12-087336Actual
24843245.002024-04-067315Actual
6198220.002022-10-077336Budget
8594220.002022-12-087366Budget
18058414.002023-09-077317Actual
1332500.002022-06-077314Budget
1764996.002023-09-077373Actual
1992166.002023-11-077326Actual
26417151.832024-05-0673111Actual
27541350.772024-06-0673111Actual
4835300.002022-09-077315Budget
9187500.002023-01-057314Budget
34427199.702024-12-0773411Actual
36435817.002025-02-057317Actual
18947118.002023-10-077346Actual
3248220.002022-07-087328Budget
35726102.892025-01-0573212Actual
19975103.002023-11-077346Actual
308531182.922024-09-067318Actual
32040473.822024-10-067368Actual
22215620.792024-01-057318Actual
12361272.002023-04-077313Actual
2083457.152022-06-077318Actual
28225471.002024-07-077365Actual
38175369.682025-03-0773613Actual
2436963.532024-03-0673311Actual
880300.002022-05-077367Budget
9560220.002023-01-057336Budget
1832568.852023-09-0773311Actual
18001158.002023-09-077366Actual
4569120.002022-09-077363Budget
26057168.002024-05-067336Actual
6197254.002022-10-077336Actual
21833365.002024-01-057315Actual
1735017.782023-08-0773511Actual
22449120.972024-01-0573611Actual
267300.002022-05-077364Budget
37939302.892025-03-0773611Actual
17917230.002023-09-077336Actual
11703270.002023-03-077316Actual
2501782.002024-04-067346Actual
33338257.152024-11-0673611Actual
22065197.002024-01-057366Actual
34226692.002024-12-077318Actual
32868240.002024-11-067336Actual
12610400.002023-04-077364Budget
26142125.002024-05-067366Actual
29544102.002024-08-067356Actual
8441245.002022-12-087336Actual
5773110.002022-10-077373Budget
18300.002022-05-077313Budget
31175111.402024-09-0673212Actual
1250180.002023-04-077373Budget
2593300.002022-07-087315Budget
9559237.002023-01-057336Actual
39149214.592025-04-0773112Actual
19590760.002023-11-077313Actual
12928237.002023-04-077336Actual
1490085.002023-06-077346Actual
38352617.002025-04-077314Actual
1732378.422023-08-0773411Actual
13594166.002023-05-077373Actual
28423209.002024-07-077366Actual
6492354.002022-10-077367Actual
15345108.212023-06-0773611Actual
586281.002022-05-077336Actual
5694120.002022-10-077363Budget
35844366.172025-01-0573213Actual
30292355.002024-09-067363Actual
27212160.002024-06-067346Actual
37388203.002025-03-077316Actual
10116300.002023-02-057313Budget
9060161.002023-01-057363Actual
15051364.002023-06-077367Actual
31596702.002024-10-067315Actual
1935766.722023-10-0773411Actual
14634307.002023-06-077314Actual
35406428.362025-01-057328Actual
1525723.102023-06-0773211Actual
27131182.002024-06-067316Actual
7551400.002022-11-077317Budget
11156220.002023-02-057368Budget
29074238.102024-07-0773613Actual
6491300.002022-10-077367Budget
2342125.232024-02-0573511Actual
13622373.002023-05-077314Actual
32417308.282024-10-0673213Actual
30505450.002024-09-067365Actual
2831066.002024-07-077326Actual
14133316.242023-05-077328Actual
9325322.002023-01-057315Actual
1582630.002023-07-087326Actual
2339497.572024-02-0573411Actual
1189363.002023-03-077356Actual
128546.002022-06-077373Actual
19217257.152023-10-077368Actual
2271272.002022-07-087313Actual
1460672.002023-06-077373Actual
16831216.002023-08-077316Actual
15906127.002023-07-087356Actual
12549400.002023-04-077314Budget
464788.002022-09-077373Actual
2195262.002024-01-057326Actual
33304113.532024-11-0673411Actual
35817146.872025-01-0573113Actual
26083122.002024-05-067346Actual
37705582.912025-03-077328Actual
3950182.002022-08-077336Actual
5821400.002022-10-077314Budget
19097442.002023-10-077367Actual
12221120.002023-03-077328Budget
9607220.002023-01-057346Budget
31689266.002024-10-067316Actual
34874158.002025-01-057373Actual
632220.002022-05-077346Budget
3773301.002022-08-077365Actual
29041520.562024-07-0773213Actual
12032270.002023-03-077317Actual
11235300.002023-03-077313Budget
28748216.722024-07-0773311Actual
502576.002022-09-077326Actual
1612220.002022-06-077316Budget
1533218.002022-06-077365Actual
4898245.002022-09-077365Actual
25168386.002024-04-067367Actual
17149245.032023-08-077328Actual
10723153.002023-02-057346Actual
26560103.952024-05-0673611Actual
3575443.002022-08-077314Actual
14010520.002023-05-077317Actual
33222422.042024-11-0673111Actual
13161400.002023-04-077317Budget
13412220.002023-04-077368Budget
5881300.002022-10-077364Budget
2665326.292024-05-0673612Actual
38619130.002025-04-077346Actual
27421937.462024-06-067318Actual
23907234.002024-03-067316Actual
8815300.002022-12-087318Budget
174428.212023-08-0773112Actual
1835283.742023-09-0773411Actual
34902702.002025-01-057314Actual
26296828.372024-05-067318Actual
3574400.002022-08-077314Budget
1137343.002023-03-077373Actual
18596432.002023-10-077363Actual
951194.002023-01-057326Actual
33845426.002024-12-077315Actual
17711281.002023-09-077364Actual
39091242.252025-04-0773611Actual
24137339.002024-03-067367Actual
31418355.002024-10-067363Actual
34076154.002024-12-077366Actual
28098741.002024-07-077314Actual
5880249.002022-10-077364Actual
30412591.002024-09-067364Actual
1067198.052022-05-077368Actual
21118455.002023-12-087317Actual
31631532.002024-10-067365Actual
12831220.002023-04-077316Budget
9789400.002023-01-057317Budget
15854150.002023-07-087336Actual
34488293.322024-12-0773611Actual
3917794.382025-04-0773212Actual
3060429.002022-07-087317Actual
2827300.002022-07-087336Budget
3802553.952025-03-0773212Actual
16645317.002023-08-077314Actual
2875198.002022-07-087346Actual
1729681.612023-08-0773311Actual
3900110.002022-08-077326Budget
8392111.002022-12-087326Actual
8814510.182022-12-087318Actual
8065500.002022-12-087314Budget
23192514.732024-02-057318Actual
14819152.002023-06-077316Actual
1750028.422023-08-0773612Actual
2765073.102024-06-0673511Actual
24666377.002024-04-067363Actual
1250065.002023-04-077373Actual
277966.002022-07-087326Actual
15493790.002023-07-087313Actual
1009198.052022-05-077328Actual
34666274.942024-12-0773113Actual
2035851.822023-11-0773311Actual
13162405.002023-04-077317Actual
12360300.002023-04-077313Budget
1149286.002022-06-077313Actual
24223395.032024-03-067328Actual
12423173.002023-04-077363Actual
629198.002022-10-077356Actual
22006157.002024-01-057346Actual
4757300.002022-09-077364Budget
2610972.002024-05-067356Actual
4370220.002022-08-077328Budget
6292110.002022-10-077356Budget
11094120.002023-02-057328Budget
37237608.002025-03-077364Actual
2723893.002024-06-067356Actual
2203263.002024-01-057356Actual
79220.002022-05-077363Budget
11046300.002023-02-057318Budget
1333572.002022-06-077314Actual
3308220.002022-07-087368Budget
25346122.042024-04-0673111Actual
34254520.792024-12-077328Actual
6679292.002022-10-077368Actual
24457133.742024-03-0673611Actual
738201.002022-05-077366Actual
20619721.002023-12-087313Actual
16773332.002023-08-077365Actual
7878257.002022-12-087313Actual
21980222.002024-01-057336Actual
3122300.002022-07-087367Budget
29755399.572024-08-067328Actual
31055184.812024-09-0673411Actual
2038569.912023-11-0773411Actual
30349161.002024-09-067373Actual
2540173.102024-04-0673311Actual
32390171.432024-10-0673113Actual
1631827.362023-07-0873511Actual
17862210.002023-09-077316Actual
32953202.002024-11-067366Actual
22902152.002024-02-057316Actual
36053963.002025-02-057314Actual
33937240.002024-12-077316Actual
26738297.752024-05-0673213Actual
21741355.002024-01-057314Actual
32542355.002024-11-067363Actual
9001300.002023-01-057313Budget
38267482.002025-04-077363Actual
2872187.992024-07-0773211Actual
39269232.842025-04-0773113Actual
3905741.192025-04-0773511Actual
8673400.002022-12-087317Budget
8735300.002022-12-087367Budget
36676167.782025-02-0573211Actual
33516192.482024-11-0673113Actual
11846167.002023-03-077346Actual
35169135.002025-01-057346Actual
27684181.612024-06-0673611Actual
8266300.002022-12-087365Budget
33992221.002024-12-077336Actual
2594260.002022-07-087315Actual
8344213.002022-12-087316Actual
33752655.002024-12-077314Actual
5024110.002022-09-077326Budget
8863220.782022-12-087328Actual
20774245.002023-12-087364Actual
20924181.002023-12-087316Actual
25133499.002024-04-067317Actual
25725405.002024-05-067363Actual
37202585.002025-03-077314Actual
3292099.002024-11-067356Actual
78151.002022-05-077363Actual
33543338.102024-11-0673213Actual
35030399.002025-01-057365Actual
38059365.662025-03-0773612Actual
15799158.002023-07-087316Actual
4976218.002022-09-077316Actual
17063353.002023-08-077367Actual
28013478.002024-07-077363Actual
15741219.002023-07-087365Actual
8124300.002022-12-087364Budget
2439683.742024-03-0673411Actual
26948912.002024-06-067314Actual
36238263.002025-02-057316Actual
33102910.192024-11-067318Actual
10627120.002023-02-057326Budget
4244300.002022-08-077367Budget
1643711.402023-07-0873212Actual
30083291.192024-08-0673612Actual
240968.002022-07-087373Actual
3526110.002022-08-077373Budget
37495128.002025-03-077356Actual
39030260.342025-04-0773411Actual
17121513.212023-08-077318Actual
22276220.782024-01-057368Actual
37879167.782025-03-0773411Actual
1837925.232023-09-0773511Actual
37082836.002025-03-077313Actual
29131722.002024-08-067313Actual
22243355.632024-01-057328Actual
35440395.032025-01-057368Actual
1008220.002022-05-077328Budget
11420400.002023-03-077314Budget
2496330.002024-04-067326Actual
22957256.002024-02-057336Actual
15880103.002023-07-087346Actual
2472383.002024-04-067373Actual
33396149.702024-11-0673112Actual
11750120.002023-03-077326Budget
266263.002022-05-077364Actual
31089234.812024-09-0673611Actual
9977305.632023-01-057328Actual
2191284.422022-06-077368Actual
2731213.002022-07-087316Actual
3996220.002022-08-077346Budget
3949220.002022-08-077336Budget
35553178.422025-01-0573311Actual
20091457.002023-11-077317Actual
6430300.002022-10-077317Budget
15613274.002023-07-087314Actual
35320473.002025-01-057367Actual
26920185.002024-06-067373Actual
10499364.002023-02-057365Actual
5554198.052022-09-077368Actual
37117556.002025-03-077363Actual
37585582.002025-03-077317Actual
9711148.002023-01-057366Actual
23988109.002024-03-067346Actual
17592414.002023-09-077363Actual
2778100.002022-07-087326Budget
21867210.002024-01-057365Actual
2542864.592024-04-0673411Actual
9384291.002023-01-057365Actual
37997182.682025-03-0773112Actual
1889374.002023-10-077326Actual
17557603.002023-09-077313Actual
7144354.002022-11-077365Actual
24195655.642024-03-067318Actual
27978536.002024-07-077313Actual
28283286.002024-07-077316Actual
13535443.002023-05-077363Actual
5168111.002022-09-077356Actual
819400.002022-05-077317Budget
32153146.512024-10-0673311Actual
36087625.002025-02-057364Actual
11623300.002023-03-077365Budget
2514234.002022-07-087364Actual
9061120.002023-01-057363Budget
31978910.192024-10-067318Actual
13811191.002023-05-077316Actual
25254305.632024-04-067328Actual
10363400.002023-02-057364Budget
8489220.002022-12-087346Budget
5445400.002022-09-077318Budget
26982486.002024-06-067364Actual
9186357.002023-01-057314Actual
1528459.272023-06-0773311Actual
38856355.632025-04-077328Actual
7005364.002022-11-077364Actual
25812562.002024-05-067314Actual
12927300.002023-04-077336Budget
29789496.542024-08-067368Actual
879300.002022-05-077367Actual
14227108.212023-05-0773111Actual
28775151.832024-07-0773411Actual
35285520.002025-01-057317Actual
9510120.002023-01-057326Budget
4568137.002022-09-077363Actual
3059400.002022-07-087317Budget
31209409.282024-09-0673612Actual
3121282.002022-07-087367Actual
3675769.912025-02-0573511Actual
33250173.102024-11-0673211Actual
20126301.002023-11-077367Actual
32332274.172024-10-0673612Actual
32298180.552024-10-0673112Actual
15137252.602023-06-077328Actual
7270120.002022-11-077326Budget
19250.002022-05-077313Actual
2133197.572023-12-0873111Actual
11751125.002023-03-077326Actual
6571655.642022-10-077318Actual
11095220.782023-02-057328Actual
1383855.002023-05-077326Actual
11799300.002023-03-077336Budget
28956300.762024-07-0773612Actual
30200366.172024-08-0673613Actual
1646816.722023-07-0873612Actual
7414120.002022-11-077356Budget
5633272.002022-10-077313Actual
13892131.002023-05-077346Actual
6022345.002022-10-077365Actual
9606139.002023-01-057346Actual
32180134.802024-10-0673411Actual
4429246.542022-08-077368Actual
35759431.622025-01-0573612Actual
7611364.002022-11-077367Actual
6818120.002022-11-077363Budget
30141183.712024-08-0673113Actual
31147241.192024-09-0673112Actual
15957.002022-05-077373Actual
1865380.002023-10-077373Actual
37677799.582025-03-077318Actual
3687549.702025-02-0573212Actual
1897357.002023-10-077356Actual
31770139.002024-10-067346Actual
29669390.002024-08-067367Actual
689670.002022-11-077373Budget
23721380.002024-03-067314Actual
5120220.002022-09-077346Budget
2192220.002022-06-077368Budget
36703210.342025-02-0573311Actual
7690300.002022-11-077318Budget
7143300.002022-11-077365Budget
18270139.062023-09-0773111Actual
26863497.002024-06-067363Actual
4183300.002022-08-077317Budget
16352102.892023-07-0873611Actual
34608310.342024-12-0773612Actual
20739367.002023-12-087314Actual
23254364.722024-02-057368Actual
2451520.972024-03-0673112Actual
37739631.402025-03-077368Actual
2457557.002022-07-087314Actual
27271210.002024-06-067366Actual
5959353.002022-10-077315Actual
3715300.002022-08-077315Budget
1865220.002022-06-077366Budget
14959135.002023-06-077366Actual
24936152.002024-04-067316Actual
34782665.002025-01-057313Actual
7879300.002022-12-087313Budget
36993310.032025-02-0573213Actual
3560737.992025-01-0573511Actual
12548429.002023-04-077314Actual
38645116.002025-04-077356Actual
2545545.442024-04-0673511Actual
23009108.002024-02-057356Actual
7319220.002022-11-077336Budget
35143293.002025-01-057336Actual
38538266.002025-04-077316Actual
9463300.002023-01-057316Budget
27742282.682024-06-0673112Actual
38678221.002025-04-077366Actual
13351245.032023-04-077328Actual
38117260.912025-03-0773113Actual
2171391.002024-01-057373Actual
8203353.002022-12-087315Actual
741381.002022-11-077356Actual
35228210.002025-01-057366Actual
15939118.002023-07-087366Actual
13751288.002023-05-077365Actual
4430220.002022-08-077368Budget
3741592.002025-03-077326Actual
28364195.002024-07-077346Actual
5820436.002022-10-077314Actual
32662483.002024-11-067364Actual
13224300.002023-04-077367Budget
39296422.312025-04-0773213Actual
17183296.542023-08-077368Actual
27888424.072024-06-0673213Actual
25488114.592024-04-0673611Actual
2053111.402023-11-0773212Actual
6350220.002022-10-077366Budget
2000168.002023-11-077356Actual
19417129.482023-10-0773611Actual
22717395.002024-02-057314Actual
32720556.002024-11-067315Actual
31744208.002024-10-067336Actual
689753.002022-11-077373Actual
13223236.002023-04-077367Actual
35378896.552025-01-057318Actual
8488198.002022-12-087346Actual
15880.002022-05-077373Budget
15016592.002023-06-077317Actual
14515546.002023-06-077313Actual
31886795.002024-10-067317Actual
20654397.002023-12-087363Actual
32507819.002024-11-067313Actual
29518151.002024-08-067346Actual
31383794.002024-10-067313Actual
34133861.002024-12-077317Actual
33010685.002024-11-067317Actual
37174137.002025-03-077373Actual
37797260.342025-03-0773111Actual
5226220.002022-09-077366Budget
21413100.762023-12-0873411Actual
29847311.402024-08-0673111Actual
27596213.532024-06-0673311Actual
2921120.002022-07-087356Budget
22597643.002024-02-057313Actual
1933056.082023-10-0773311Actual
1850432.672023-09-0773612Actual
26711132.832024-05-0673113Actual
11952218.002023-03-077366Actual
2135977.362023-12-0873211Actual
3004947.572024-08-0673212Actual
10722220.002023-02-057346Budget
14282102.892023-05-0773311Actual
5073220.002022-09-077336Budget
27483296.542024-06-067368Actual
13951142.002023-05-077366Actual
913870.002023-01-057373Budget
28836245.442024-07-0773611Actual
1841386.932023-09-0773611Actual
30760604.002024-09-067317Actual
13350120.002023-04-077328Budget
16525585.002023-08-077313Actual
13303300.002023-04-077318Budget
21775257.002024-01-057364Actual
12094300.002023-03-077367Budget
1756220.002022-06-077346Budget
24314122.042024-03-0673111Actual

Generated 2025-06-06 08:27:27.358 UTC