[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 1000   

784 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35698186.932024-12-2873112Actual
2828313.002022-06-307336Actual
8345300.002022-11-307316Budget
24046166.002024-02-277366Actual
38144346.872025-02-2773213Actual
31744208.002024-09-287336Actual
20924181.002023-11-307316Actual
32153146.512024-09-2873311Actual
5694120.002022-09-297363Budget
13224300.002023-03-307367Budget
26201780.002024-04-287317Actual
27978536.002024-06-297313Actual
6430300.002022-09-297317Budget
29074238.102024-06-2973613Actual
5633272.002022-09-297313Actual
9976220.002022-12-287328Budget
4695483.002022-08-307314Actual
2442324.162024-02-2773511Actual
19801429.002023-10-307315Actual
32627741.002024-10-297314Actual
15854150.002023-06-307336Actual
30021222.042024-07-2973112Actual
21153416.002023-11-307367Actual
8442220.002022-11-307336Budget
33010685.002024-10-297317Actual
488220.002022-04-297316Budget
11562322.002023-02-277315Actual
28098741.002024-06-297314Actual
1729681.612023-07-3073311Actual
2334063.532024-01-2873211Actual
34608310.342024-11-2973612Actual
3636273.002022-07-307364Actual
21413100.762023-11-3073411Actual
1149286.002022-05-307313Actual
6945500.002022-10-307314Budget
5695132.002022-09-297363Actual
2981220.002022-06-307366Budget
3917794.382025-03-3073212Actual
15229126.292023-05-3073111Actual
34133861.002024-11-297317Actual
3526110.002022-07-307373Budget
2874220.002022-06-307346Budget
33937240.002024-11-297316Actual
12031400.002023-02-277317Budget
1685862.002023-07-307326Actual
20866361.002023-11-307365Actual
34044132.002024-11-297356Actual
1472362.002022-05-307315Actual
17862210.002023-08-307316Actual
3249207.152022-06-307328Actual
31596702.002024-09-287315Actual
22844351.002024-01-287365Actual
14634307.002023-05-307314Actual
13223236.002023-03-307367Actual
13622373.002023-04-297314Actual
144278.212023-04-2973212Actual
31829171.002024-09-287366Actual
24223395.032024-02-277328Actual
13350120.002023-03-307328Budget
2236281.612023-12-2873211Actual
29577228.002024-07-297366Actual
2922108.002022-06-307356Actual
2331220.002022-06-307363Budget
17943102.002023-08-307346Actual
2472383.002024-03-297373Actual
28894249.702024-06-2973112Actual
6944514.002022-10-307314Actual
880300.002022-04-297367Budget
13021110.002023-03-307356Budget
18093301.002023-08-307367Actual
5167110.002022-08-307356Budget
24878272.002024-03-297365Actual
1533218.002022-05-307365Actual
13866158.002023-04-297336Actual
36470490.002025-01-287367Actual
10441416.002023-01-287315Actual
2980243.002022-06-307366Actual
5444496.542022-08-307318Actual
2501782.002024-03-297346Actual
28693311.402024-06-2973111Actual
2875198.002022-06-307346Actual
19894137.002023-10-307316Actual
35320473.002024-12-287367Actual
21061127.002023-11-307366Actual
3248220.002022-06-307328Budget
35934778.002025-01-287313Actual
3996220.002022-07-307346Budget
35640203.952024-12-2873611Actual
15613274.002023-06-307314Actual
37739631.402025-02-277368Actual
2987573.102024-07-2973211Actual
25847307.002024-04-287364Actual
26863497.002024-05-297363Actual
24751380.002024-03-297314Actual
33543338.102024-10-2973213Actual
19250.002022-04-297313Actual
27541350.772024-05-2973111Actual
3386220.002022-07-307313Budget
7472157.002022-10-307366Actual
22752205.002024-01-287364Actual
10500300.002023-01-287365Budget
11624280.002023-02-277365Actual
6571655.642022-09-297318Actual
2661924.162024-04-2873112Actual
10579220.002023-01-287316Budget
4104216.002022-07-307366Actual
38645116.002025-03-307356Actual
585300.002022-04-297336Budget
1430975.232023-04-2973411Actual
12172395.032023-02-277318Actual
29847311.402024-07-2973111Actual
33304113.532024-10-2973411Actual
6022345.002022-09-297365Actual
31147241.192024-08-2973112Actual
28635523.822024-06-297368Actual
23907234.002024-02-277316Actual
23756254.002024-02-277364Actual
21867210.002023-12-287365Actual
38175369.682025-02-2773613Actual
22449120.972023-12-2873611Actual
16971137.002023-07-307366Actual
38059365.662025-02-2773612Actual
38387486.002025-03-307364Actual
9001300.002022-12-287313Budget
3560737.992024-12-2873511Actual
36345116.002025-01-287356Actual
30563208.002024-08-297316Actual
33724185.002024-11-297373Actual
207486.002022-04-297314Actual
39149214.592025-03-3073112Actual
36993310.032025-01-2873213Actual
26920185.002024-05-297373Actual
913947.002022-12-287373Actual
30349161.002024-08-297373Actual
27131182.002024-05-297316Actual
31209409.282024-08-2973612Actual
3100173.102024-08-2973211Actual
29344471.002024-07-297315Actual
20212414.732023-10-307328Actual
17121513.212023-07-307318Actual
28225471.002024-06-297365Actual
35580178.422024-12-2873411Actual
2033135.872023-10-3073211Actual
31418355.002024-09-287363Actual
3396450.002024-11-297326Actual
37469145.002025-02-277346Actual
14761226.002023-05-307365Actual
27040556.002024-05-297315Actual
38593248.002025-03-307336Actual
38948369.912025-03-3073111Actual
10828220.002023-01-287366Budget
3200300.002022-06-307318Budget
24843245.002024-03-297315Actual
2892244.382024-06-2973212Actual
348301.002022-04-297315Actual
4835300.002022-08-307315Budget
39296422.312025-03-3073213Actual
37677799.582025-02-277318Actual
680122.002022-04-297356Actual
1333572.002022-05-307314Actual
33575397.752024-10-2973613Actual
22215620.792023-12-287318Actual
29929162.462024-07-2973411Actual
36053963.002025-01-287314Actual
1534300.002022-05-307365Budget
20126301.002023-10-307367Actual
2103198.002023-11-307356Actual
7739195.022022-10-307328Actual
2038569.912023-10-3073411Actual
206500.002022-04-297314Budget
14549471.002023-05-307363Actual
9977305.632022-12-287328Actual
5880249.002022-09-297364Actual
28283286.002024-06-297316Actual
15996421.002023-06-307317Actual
2602943.002024-04-287326Actual
819400.002022-04-297317Budget
28338321.002024-06-297336Actual
1137343.002023-02-277373Actual
8489220.002022-11-307346Budget
30257686.002024-08-297313Actual
36908315.662025-01-2873612Actual
20091457.002023-10-307317Actual
6292110.002022-09-297356Budget
7005364.002022-10-307364Actual
22065197.002023-12-287366Actual
7800120.002022-10-307368Budget
34345410.342024-11-2973111Actual
8735300.002022-11-307367Budget
11234304.002023-02-277313Actual
2496330.002024-03-297326Actual
31267132.832024-08-2973113Actual
3445469.912024-11-2973511Actual
15171335.942023-05-307368Actual
1756220.002022-05-307346Budget
1726956.082023-07-3073211Actual
965463.002022-12-287356Actual
4322400.002022-07-307318Budget
1750028.422023-07-3073612Actual
32507819.002024-10-297313Actual
4429246.542022-07-307368Actual
36789260.342025-01-2873611Actual
1025562.002023-01-287373Actual
17183296.542023-07-307368Actual
38117260.912025-02-2773113Actual
17677428.002023-08-307314Actual
21980222.002023-12-287336Actual
10117236.002023-01-287313Actual
14668235.002023-05-307364Actual
19836234.002023-10-307365Actual
14010520.002023-04-297317Actual
2515300.002022-06-307364Budget
7611364.002022-10-307367Actual
7084300.002022-10-307315Budget
10626101.002023-01-287326Actual
13082171.002023-03-307366Actual
2504374.002024-03-297356Actual
12548429.002023-03-307314Actual
31175111.402024-08-2973212Actual
16352102.892023-06-3073611Actual
37939302.892025-02-2773611Actual
1947511.402023-09-2973112Actual
2271272.002022-06-307313Actual
7938161.002022-11-307363Actual
34018175.002024-11-297346Actual
22122429.002023-12-287317Actual
2171391.002023-12-287373Actual
11846167.002023-02-277346Actual
3511592.002024-12-287326Actual
23601707.002024-02-277313Actual
11047585.942023-01-287318Actual
9247384.002022-12-287364Actual
739220.002022-04-297366Budget
14515546.002023-05-307313Actual
8922120.002022-11-307368Budget
586281.002022-04-297336Actual
2765073.102024-05-2973511Actual
4043110.002022-07-307356Budget
3448161.002022-07-307363Actual
21925162.002023-12-287316Actual
26296828.372024-04-287318Actual
12423173.002023-03-307363Actual
3900110.002022-07-307326Budget
9850202.002022-12-287367Actual
13083220.002023-03-307366Budget
34400175.232024-11-2973311Actual
13656304.002023-04-297364Actual
27483296.542024-05-297368Actual
3741592.002025-02-277326Actual
6618252.602022-09-297328Actual
2831066.002024-06-297326Actual
26771329.332024-04-2873613Actual
15648304.002023-06-307364Actual
29963260.342024-07-2973611Actual
38828793.522025-03-307318Actual
2083457.152022-05-307318Actual
5074213.002022-08-307336Actual
1008220.002022-04-297328Budget
2652300.002022-06-307365Budget
27271210.002024-05-297366Actual
2921120.002022-06-307356Budget
1623724.162023-06-3073211Actual
25288296.542024-03-297368Actual
27421937.462024-05-297318Actual
22632416.002024-01-287363Actual
2946472.002024-07-297326Actual
12093236.002023-02-277367Actual
2651291.002022-06-307365Actual
9606139.002022-12-287346Actual
38735520.002025-03-307317Actual
34168514.002024-11-297367Actual
2545545.442024-03-2973511Actual
13892131.002023-04-297346Actual
38267482.002025-03-307363Actual
7320211.002022-10-307336Actual
1543624.162023-05-3073612Actual
29131722.002024-07-297313Actual
22810290.002024-01-287315Actual
10723153.002023-01-287346Actual
15051364.002023-05-307367Actual
24103436.002024-02-277317Actual
1287876.002023-03-307326Actual
2514234.002022-06-307364Actual
26083122.002024-04-287346Actual
19097442.002023-09-297367Actual
28480751.002024-06-297317Actual
27186293.002024-05-297336Actual
20184690.492023-10-307318Actual
3121282.002022-06-307367Actual
2053111.402023-10-3073212Actual
36180373.002025-01-287365Actual
33130399.572024-10-297328Actual
3715300.002022-07-307315Budget
11799300.002023-02-277336Budget
2649990.122024-04-2873411Actual
29755399.572024-07-297328Actual
8595224.002022-11-307366Actual
34427199.702024-11-2973411Actual
1009198.052022-04-297328Actual
9711148.002022-12-287366Actual
30412591.002024-08-297364Actual
3449120.002022-07-307363Budget
34254520.792024-11-297328Actual
12689400.002023-03-307315Budget
1025480.002023-01-287373Budget
33044591.002024-10-297367Actual
2203263.002023-12-287356Actual
1992166.002023-10-307326Actual
36730167.782025-01-2873411Actual
10037120.002022-12-287368Budget
14045444.002023-04-297367Actual
32662483.002024-10-297364Actual
25690585.002024-04-287313Actual
2192220.002022-05-307368Budget
31920514.002024-09-287367Actual
2439683.742024-02-2773411Actual
2041250.762023-10-3073511Actual
1643711.402023-06-3073212Actual
30881355.632024-08-297328Actual
28390112.002024-06-297356Actual
15799158.002023-06-307316Actual
11420400.002023-02-277314Budget
26417151.832024-04-2873111Actual
577286.002022-09-297373Actual
10499364.002023-01-287365Actual
267300.002022-04-297364Budget
23814298.002024-02-277315Actual
30644144.002024-08-297346Actual
1626457.142023-06-3073311Actual
28364195.002024-06-297346Actual
9607220.002022-12-287346Budget
9510120.002022-12-287326Budget
11295166.002023-02-277363Actual
7004300.002022-10-307364Budget
34666274.942024-11-2973113Actual
38678221.002025-03-307366Actual
9790455.002022-12-287317Actual
28423209.002024-06-297366Actual
17769263.002023-08-307315Actual
4105220.002022-07-307366Budget
21833365.002023-12-287315Actual
15741219.002023-06-307365Actual
2594260.002022-06-307315Actual
23721380.002024-02-277314Actual
17711281.002023-08-307364Actual
20739367.002023-11-307314Actual
19681208.002023-10-307373Actual
19949168.002023-10-307336Actual
1582630.002023-06-307326Actual
1613196.002022-05-307316Actual
13918102.002023-04-297356Actual
27623206.082024-05-2973411Actual
28573738.972024-06-297318Actual
23220292.002024-01-287328Actual
39211388.002025-03-3073612Actual
3342439.062024-10-2973212Actual
8674332.002022-11-307317Actual
6245153.002022-09-297346Actual
11482400.002023-02-277364Budget
19709431.002023-10-307314Actual
464788.002022-08-307373Actual
6759338.002022-10-307313Actual
25168386.002024-03-297367Actual
1068220.002022-04-297368Budget
1709300.002022-05-307336Budget
2777037.992024-05-2973212Actual
2050411.402023-10-3073112Actual
32894180.002024-10-297346Actual
23042152.002024-01-287366Actual
11953220.002023-02-277366Budget
9849300.002022-12-287367Budget
4977220.002022-08-307316Budget
4243300.002022-07-307367Actual
18001158.002023-08-307366Actual
5073220.002022-08-307336Budget
1841386.932023-08-3073611Actual
11483374.002023-02-277364Actual
15906127.002023-06-307356Actual
31770139.002024-09-287346Actual
36025132.002025-01-287373Actual
25488114.592024-03-2973611Actual
4323442.002022-07-307318Actual
820432.002022-04-297317Actual
5306300.002022-08-307317Budget
35968456.002025-01-287363Actual
34937591.002024-12-287364Actual
1930318.842023-09-2973211Actual
33752655.002024-11-297314Actual
1889374.002023-09-297326Actual
801655.002022-11-307373Actual
35526146.512024-12-2873211Actual
8065500.002022-11-307314Budget
32332274.172024-09-2873612Actual
15137252.602023-05-307328Actual
25942400.002024-04-287365Actual
28070141.002024-06-297373Actual
17557603.002023-08-307313Actual
39091242.252025-03-3073611Actual
10769110.002023-01-287356Budget
20774245.002023-11-307364Actual
2456500.002022-06-307314Budget
28836245.442024-06-2973611Actual
7319220.002022-10-307336Budget
2554616.722024-03-2973112Actual
7799201.082022-10-307368Actual
8535148.002022-11-307356Actual
29286486.002024-07-297364Actual
18681319.002023-09-297314Actual
951194.002022-12-287326Actual
7939120.002022-11-307363Budget
10675300.002023-01-287336Budget
12752249.002023-03-307365Actual
17592414.002023-08-307363Actual
11561400.002023-02-277315Budget
16831216.002023-07-307316Actual
1490085.002023-05-307346Actual
24256343.512024-02-277368Actual
14926106.002023-05-307356Actual
7144354.002022-10-307365Actual
1835283.742023-08-3073411Actual
34287366.242024-11-297368Actual
30760604.002024-08-297317Actual
7879300.002022-11-307313Budget
37330471.002025-02-277365Actual
27803298.642024-05-2973612Actual
24457133.742024-02-2773611Actual
26357523.822024-04-287368Actual
36648389.062025-01-2873111Actual
2044694.382023-10-3073611Actual
6818120.002022-10-307363Budget
1392312.002022-05-307364Actual
12975165.002023-03-307346Actual
6198220.002022-09-297336Budget
1837925.232023-08-3073511Actual
3292099.002024-10-297356Actual
2731213.002022-06-307316Actual
31028200.762024-08-2973311Actual
12928237.002023-03-307336Actual
1660100.002022-05-307326Budget
20034148.002023-10-307366Actual
2540173.102024-03-2973311Actual
3949220.002022-07-307336Budget
1460672.002023-05-307373Actual
7738220.002022-10-307328Budget
3626562.002025-01-287326Actual
1938445.442023-09-2973511Actual
23134455.002024-01-287367Actual
1746911.402023-07-3073212Actual
5821400.002022-09-297314Budget
35169135.002024-12-287346Actual
16089655.642023-06-307318Actual
10302400.002023-01-287314Budget
9000222.002022-12-287313Actual
6101220.002022-09-297316Budget
741381.002022-10-307356Actual
31796124.002024-09-287356Actual
23636432.002024-02-277363Actual
5366218.002022-08-307367Actual
15016592.002023-05-307317Actual
26711132.832024-04-2873113Actual
8815300.002022-11-307318Budget
11800313.002023-02-277336Actual
29789496.542024-07-297368Actual
2056231.612023-10-3073612Actual
34488293.322024-11-2973611Actual
2071196.002023-11-307373Actual
34693238.102024-11-2973213Actual
2723893.002024-05-297356Actual
8392111.002022-11-307326Actual
6492354.002022-09-297367Actual
12927300.002023-03-307336Budget
2339497.572024-01-2873411Actual
7223300.002022-10-307316Budget
6491300.002022-09-297367Budget
2665326.292024-04-2873612Actual
4430220.002022-07-307368Budget
404485.002022-07-307356Actual
347300.002022-04-297315Budget
5820436.002022-09-297314Actual
31383794.002024-09-287313Actual
12281220.002023-02-277368Budget
22689150.002024-01-287373Actual
30470508.002024-08-297315Actual
16117395.032023-06-307328Actual
24991162.002024-03-297336Actual
3716336.002022-07-307315Actual
2131292.002022-05-307328Actual
8594220.002022-11-307366Budget
2004300.002022-05-307367Budget
16151366.242023-06-307368Actual
5168111.002022-08-307356Actual
36087625.002025-01-287364Actual
3790640.122025-02-2773511Actual
1865220.002022-05-307366Budget
22597643.002024-01-287313Actual
4569120.002022-08-307363Budget
24137339.002024-02-277367Actual
23849236.002024-02-277365Actual
308531182.922024-08-297318Actual
2003345.002022-05-307367Actual
10116300.002023-01-287313Budget
30505450.002024-08-297365Actual
20832351.002023-11-307315Actual
33632778.002024-11-297313Actual
689753.002022-10-307373Actual
25812562.002024-04-287314Actual
31503815.002024-09-287314Actual
13022127.002023-03-307356Actual
33222422.042024-10-2973111Actual
4694400.002022-08-307314Budget
37619452.002025-02-277367Actual
16525585.002023-07-307313Actual
6570400.002022-09-297318Budget
12610400.002023-03-307364Budget
23192514.732024-01-287318Actual
1950210.332023-09-2973212Actual
19624486.002023-10-307363Actual
2292934.002024-01-287326Actual
1067198.052022-04-297368Actual
2144022.042023-11-3073511Actual
8125300.002022-11-307364Actual
39030260.342025-03-3073411Actual
5773110.002022-09-297373Budget
8441245.002022-11-307336Actual
38480395.002025-03-307365Actual
34995527.002024-12-287315Actual
35406428.362024-12-287328Actual
33845426.002024-11-297315Actual
7612300.002022-10-307367Budget
17384129.482023-07-3073611Actual
6197254.002022-09-297336Actual
8344213.002022-11-307316Actual
1332500.002022-05-307314Budget
5227153.002022-08-307366Actual
18808371.002023-09-297365Actual
11046300.002023-01-287318Budget
1764996.002023-08-307373Actual
25725405.002024-04-287363Actual
32599146.002024-10-297373Actual
8064546.002022-11-307314Actual
1847116.722023-08-3073112Actual
2135977.362023-11-3073211Actual
2434246.502024-02-2773211Actual
23099468.002024-01-287317Actual
30083291.192024-07-2973612Actual
10362234.002023-01-287364Actual
7551400.002022-10-307317Budget
27888424.072024-05-2973213Actual
2652615.652024-04-2873511Actual
35228210.002024-12-287366Actual
12611364.002023-03-307364Actual
7691442.002022-10-307318Actual
2778100.002022-06-307326Budget
22006157.002023-12-287346Actual
5553220.002022-08-307368Budget
34874158.002024-12-287373Actual
39003160.342025-03-3073311Actual
2156517.782023-11-3073612Actual
3950182.002022-07-307336Actual
266263.002022-04-297364Actual
32390171.432024-09-2873113Actual
29492240.002024-07-297336Actual
2647295.442024-04-2873311Actual
12879120.002023-03-307326Budget
26982486.002024-05-297364Actual
2330159.002022-06-307363Actual
8393120.002022-11-307326Budget
10908400.002023-01-287317Budget
1710190.002022-05-307336Actual
27449457.152024-05-297328Actual
34574111.402024-11-2973212Actual
2872187.992024-06-2973211Actual
32098302.892024-09-2873111Actual
3637300.002022-07-307364Budget
5121161.002022-08-307346Actual
2147494.382023-11-3073611Actual
11156220.002023-01-287368Budget
38619130.002025-03-307346Actual
1440016.722023-04-2973112Actual
5445400.002022-08-307318Budget
32953202.002024-10-297366Actual
32813225.002024-10-297316Actual
32542355.002024-10-297363Actual
18212366.242023-08-307368Actual
15880.002022-04-297373Budget
31475146.002024-09-287373Actual
4897300.002022-08-307365Budget
33338257.152024-10-2973611Actual
2000168.002023-10-307356Actual
633157.002022-04-297346Actual
13411276.842023-03-307368Actual
1864172.002022-05-307366Actual
15880103.002023-06-307346Actual
31326366.172024-08-2973613Actual
36703210.342025-01-2873311Actual
2393439.002024-02-277326Actual
25346122.042024-03-2973111Actual
18058414.002023-08-307317Actual
2644553.952024-04-2873211Actual
36145649.002025-01-287315Actual
1850432.672023-08-3073612Actual
4757300.002022-08-307364Budget
9653120.002022-12-287356Budget
5959353.002022-09-297315Actual
3059081.002024-08-297326Actual
38565102.002025-03-307326Actual
12830223.002023-03-307316Actual
4183300.002022-07-307317Budget
960300.002022-04-297318Budget
12173300.002023-02-277318Budget
408300.002022-04-297365Budget
2138683.742023-11-3073311Actual
19590760.002023-10-307313Actual
35498300.762024-12-2873111Actual
4976218.002022-08-307316Actual
13535443.002023-04-297363Actual
3059400.002022-06-307317Budget
3171674.002024-09-287326Actual
1829823.102023-08-3073211Actual
23312139.062024-01-2873111Actual
28956300.762024-06-2973612Actual
2369396.002024-02-277373Actual
7143300.002022-10-307365Budget
33396149.702024-10-2973112Actual
13302514.732023-03-307318Actual
629198.002022-09-297356Actual
6680220.002022-09-297368Budget
11703270.002023-02-277316Actual
2542864.592024-03-2973411Actual
1540314.592023-05-3073112Actual
1383855.002023-04-297326Actual
29669390.002024-07-297367Actual
8863220.782022-11-307328Actual
36378137.002025-01-287366Actual
27742282.682024-05-2973112Actual
16031429.002023-06-307367Actual
6429325.002022-09-297317Actual
32240253.962024-09-2873611Actual
15345108.212023-05-3073611Actual
30377642.002024-08-297314Actual
32006399.572024-09-287328Actual
3307213.212022-06-307368Actual
9061120.002022-12-287363Budget
8736300.002022-11-307367Actual
15939118.002023-06-307366Actual
5960300.002022-09-297315Budget
2880239.062024-06-2973511Actual
17917230.002023-08-307336Actual
1148300.002022-05-307313Budget
28190501.002024-06-297315Actual
2095150.002023-11-307326Actual
1531197.572023-05-3073411Actual
13161400.002023-03-307317Budget
23009108.002024-01-287356Actual
11847220.002023-02-277346Budget
25076180.002024-03-297366Actual
19217257.152023-09-297368Actual
33879547.002024-11-297365Actual
24195655.642024-02-277318Actual
33787624.002024-11-297364Actual
20303169.912023-10-3073111Actual
3832498.002025-03-307373Actual
13162405.002023-03-307317Actual
8921166.242022-11-307368Actual
37025366.172025-01-2873613Actual
16645317.002023-07-307314Actual
53796.002022-04-297326Actual
12094300.002023-02-277367Budget
17804302.002023-08-307365Actual
913870.002022-12-287373Budget
11894110.002023-02-277356Budget
8488198.002022-11-307346Actual
38232579.002025-03-307313Actual
36590510.182025-01-287368Actual
2153220.972023-11-3073112Actual
14874234.002023-05-307336Actual
18715251.002023-09-297364Actual
28748216.722024-06-2973311Actual
16617161.002023-07-307373Actual
3437360.332024-11-2973211Actual
24936152.002024-03-297316Actual
10627120.002023-01-287326Budget
31089234.812024-08-2973611Actual
6350220.002022-09-297366Budget
27596213.532024-05-2973311Actual
21239335.942023-11-307328Actual
2610972.002024-04-287356Actual
30703187.002024-08-297366Actual
36238263.002025-01-287316Actual
13303300.002023-03-307318Budget
2730220.002022-06-307316Budget
11095220.782023-01-287328Actual
9246300.002022-12-287364Budget
1944362.002022-05-307317Actual
29634861.002024-07-297317Actual
35844366.172024-12-2873213Actual
26057168.002024-04-287336Actual
22334105.022023-12-2873111Actual
4568137.002022-08-307363Actual
12361272.002023-03-307313Actual
11094120.002023-01-287328Budget
255738.212024-03-2973212Actual
21775257.002023-12-287364Actual
4371325.332022-07-307328Actual
26948912.002024-05-297314Actual
29014239.852024-06-2973113Actual
225078.212023-12-2873112Actual
3387203.002022-07-307313Actual
7083273.002022-10-307315Actual
1796978.002023-08-307356Actual
3574400.002022-07-307314Budget
16560390.002023-07-307363Actual
26324399.572024-04-287328Actual
1943400.002022-05-307317Budget
10176220.002023-01-287363Budget
38856355.632025-03-307328Actual
11235300.002023-02-277313Budget
5881300.002022-09-297364Budget
11623300.002023-02-277365Budget
7366237.002022-10-307346Actual
1933056.082023-09-2973311Actual
35378896.552024-12-287318Actual
1077088.002023-01-287356Actual
174428.212023-07-3073112Actual
23962162.002024-02-277336Actual
9789400.002022-12-287317Budget
34725338.102024-11-2973613Actual
10967374.002023-01-287367Actual
10363400.002023-01-287364Budget
14227108.212023-04-2973111Actual
128480.002022-05-307373Budget
2035851.822023-10-3073311Actual
3997152.002022-07-307346Actual
28132452.002024-06-297364Actual
9463300.002022-12-287316Budget
31538414.002024-09-287364Actual
2560523.102024-03-2973612Actual
30168310.032024-07-2973213Actual
8673400.002022-11-307317Budget
37202585.002025-02-277314Actual
23988109.002024-02-277346Actual
7878257.002022-11-307313Actual
1250180.002023-03-307373Budget
21211779.882023-11-307318Actual
34782665.002024-12-287313Actual
16912126.002023-07-307346Actual
3004947.572024-07-2973212Actual
6758300.002022-10-307313Budget
19417129.482023-09-2973611Actual
8204300.002022-11-307315Budget
1189363.002023-02-277356Actual
1803120.002022-05-307356Budget
30915567.762024-08-297368Actual
352774.002022-07-307373Actual
31689266.002024-09-287316Actual
8203353.002022-11-307315Actual
26002117.002024-04-287316Actual
5226220.002022-08-307366Budget
32755593.002024-10-297365Actual
11421529.002023-02-277314Actual
35440395.032024-12-287368Actual
38445456.002025-03-307315Actual
365281020.802025-01-287318Actual
3220773.102024-09-2873511Actual
33516192.482024-10-2973113Actual
6619220.002022-09-297328Budget
18270139.062023-08-3073111Actual
12549400.002023-03-307314Budget
37295702.002025-02-277315Actual
31631532.002024-09-287365Actual
5305270.002022-08-307317Actual
31294238.102024-08-2973213Actual
10578223.002023-01-287316Actual
10829171.002023-01-287366Actual
32180134.802024-09-2873411Actual
38538266.002025-03-307316Actual
13594166.002023-04-297373Actual
27921466.172024-05-2973613Actual
24785229.002024-03-297364Actual
10442400.002023-01-287315Budget
19743223.002023-10-307364Actual
24631702.002024-03-297313Actual
6244220.002022-09-297346Budget
21118455.002023-11-307317Actual

Generated 2025-05-29 16:04:17.433 UTC