[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 992  >   

774 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37852219.912025-03-1973311Actual
4757300.002022-09-197364Budget
3773301.002022-08-197365Actual
23601707.002024-03-187313Actual
32813225.002024-11-187316Actual
8736300.002022-12-207367Actual
28573738.972024-07-197318Actual
32040473.822024-10-187368Actual
348301.002022-05-197315Actual
29847311.402024-08-1873111Actual
11623300.002023-03-197365Budget
16738386.002023-08-197315Actual
10177141.002023-02-177363Actual
7084300.002022-11-197315Budget
6245153.002022-10-197346Actual
36966246.872025-02-1773113Actual
2103198.002023-12-207356Actual
21061127.002023-12-207366Actual
6819135.002022-11-197363Actual
880300.002022-05-197367Budget
11295166.002023-03-197363Actual
536100.002022-05-197326Budget
8392111.002022-12-207326Actual
13656304.002023-05-197364Actual
801655.002022-12-207373Actual
34345410.342024-12-1973111Actual
36470490.002025-02-177367Actual
6351131.002022-10-197366Actual
1788955.002023-09-197326Actual
15528416.002023-07-207363Actual
33632778.002024-12-197313Actual
13535443.002023-05-197363Actual
35526146.512025-01-1773211Actual
38856355.632025-04-197328Actual
21273246.542023-12-207368Actual
11561400.002023-03-197315Budget
17063353.002023-08-197367Actual
3004947.572024-08-1873212Actual
37677799.582025-03-197318Actual
33458343.322024-11-1873612Actual
25168386.002024-04-187367Actual
2442324.162024-03-1873511Actual
4646110.002022-09-197373Budget
11624280.002023-03-197365Actual
9607220.002023-01-177346Budget
4243300.002022-08-197367Actual
27742282.682024-06-1873112Actual
78151.002022-05-197363Actual
27861183.712024-06-1873113Actual
4183300.002022-08-197317Budget
32126116.722024-10-1873211Actual
32894180.002024-11-187346Actual
32098302.892024-10-1873111Actual
3901118.002022-08-197326Actual
8862220.002022-12-207328Budget
1953323.102023-10-1973612Actual
17557603.002023-09-197313Actual
23099468.002024-02-177317Actual
8125300.002022-12-207364Actual
7367220.002022-11-197346Budget
15741219.002023-07-207365Actual
2153220.972023-12-2073112Actual
2436963.532024-03-1873311Actual
1623724.162023-07-2073211Actual
37295702.002025-03-197315Actual
25847307.002024-05-187364Actual
29789496.542024-08-187368Actual
2082300.002022-06-197318Budget
28423209.002024-07-197366Actual
20091457.002023-11-197317Actual
2457418.842024-03-1873612Actual
28601482.912024-07-197328Actual
32627741.002024-11-187314Actual
3637300.002022-08-197364Budget
2981220.002022-07-207366Budget
30703187.002024-09-187366Actual
32332274.172024-10-1873612Actual
2044694.382023-11-1973611Actual
3386220.002022-08-197313Budget
10675300.002023-02-177336Budget
33516192.482024-11-1873113Actual
35498300.762025-01-1773111Actual
15171335.942023-06-197368Actual
9326300.002023-01-177315Budget
28098741.002024-07-197314Actual
13082171.002023-04-197366Actual
19183390.482023-10-197328Actual
801770.002022-12-207373Budget
1392312.002022-06-197364Actual
267300.002022-05-197364Budget
7223300.002022-11-197316Budget
1729681.612023-08-1973311Actual
586281.002022-05-197336Actual
13622373.002023-05-197314Actual
21833365.002024-01-177315Actual
34400175.232024-12-1973311Actual
38890442.002025-04-197368Actual
8124300.002022-12-207364Budget
19681208.002023-11-197373Actual
14549471.002023-06-197363Actual
3308220.002022-07-207368Budget
1835283.742023-09-1973411Actual
2191284.422022-06-197368Actual
629198.002022-10-197356Actual
1756220.002022-06-197346Budget
32720556.002024-11-187315Actual
7366237.002022-11-197346Actual
12173300.002023-03-197318Budget
18093301.002023-09-197367Actual
680122.002022-05-197356Actual
5633272.002022-10-197313Actual
4370220.002022-08-197328Budget
1829823.102023-09-1973211Actual
245426.082024-03-1873212Actual
22957256.002024-02-177336Actual
17149245.032023-08-197328Actual
3060429.002022-07-207317Actual
16151366.242023-07-207368Actual
2651291.002022-07-207365Actual
18179284.422023-09-197328Actual
2515300.002022-07-207364Budget
12830223.002023-04-197316Actual
29902181.612024-08-1873311Actual
8674332.002022-12-207317Actual
16773332.002023-08-197365Actual
3575443.002022-08-197314Actual
37619452.002025-03-197367Actual
11095220.782023-02-177328Actual
27449457.152024-06-187328Actual
11235300.002023-03-197313Budget
1746911.402023-08-1973212Actual
7473220.002022-11-197366Budget
20303169.912023-11-1973111Actual
32507819.002024-11-187313Actual
2594260.002022-07-207315Actual
11847220.002023-03-197346Budget
13022127.002023-04-197356Actual
38445456.002025-04-197315Actual
9463300.002023-01-177316Budget
12611364.002023-04-197364Actual
347300.002022-05-197315Budget
2922108.002022-07-207356Actual
13162405.002023-04-197317Actual
3917794.382025-04-1973212Actual
3560737.992025-01-1773511Actual
3059400.002022-07-207317Budget
53796.002022-05-197326Actual
3292099.002024-11-187356Actual
12221120.002023-03-197328Budget
10829171.002023-02-177366Actual
2723893.002024-06-187356Actual
35726102.892025-01-1773212Actual
31418355.002024-10-187363Actual
2131292.002022-06-197328Actual
24314122.042024-03-1873111Actual
28190501.002024-07-197315Actual
2434246.502024-03-1873211Actual
14926106.002023-06-197356Actual
1025480.002023-02-177373Budget
5632220.002022-10-197313Budget
8345300.002022-12-207316Budget
30412591.002024-09-187364Actual
39269232.842025-04-1973113Actual
28836245.442024-07-1973611Actual
11155205.632023-02-177368Actual
11046300.002023-02-177318Budget
37025366.172025-02-1773613Actual
3220773.102024-10-1873511Actual
20739367.002023-12-207314Actual
34133861.002024-12-197317Actual
35169135.002025-01-177346Actual
14634307.002023-06-197314Actual
34874158.002025-01-177373Actual
2195262.002024-01-177326Actual
1543624.162023-06-1973612Actual
6022345.002022-10-197365Actual
30021222.042024-08-1873112Actual
2135977.362023-12-2073211Actual
38387486.002025-04-197364Actual
10578223.002023-02-177316Actual
2456500.002022-07-207314Budget
8265300.002022-12-207365Actual
225078.212024-01-1773112Actual
28515443.002024-07-197367Actual
32153146.512024-10-1873311Actual
3636273.002022-08-197364Actual
1643711.402023-07-2073212Actual
19005142.002023-10-197366Actual
9510120.002023-01-177326Budget
36238263.002025-02-177316Actual
31294238.102024-09-1873213Actual
1933056.082023-10-1973311Actual
21153416.002023-12-207367Actual
1732378.422023-08-1973411Actual
7691442.002022-11-197318Actual
8344213.002022-12-207316Actual
3852220.002022-08-197316Budget
18001158.002023-09-197366Actual
29727896.552024-08-187318Actual
27921466.172024-06-1873613Actual
11799300.002023-03-197336Budget
23192514.732024-02-177318Actual
8735300.002022-12-207367Budget
28070141.002024-07-197373Actual
26083122.002024-05-187346Actual
8442220.002022-12-207336Budget
10722220.002023-02-177346Budget
18866123.002023-10-197316Actual
15051364.002023-06-197367Actual
23962162.002024-03-187336Actual
38619130.002025-04-197346Actual
3171674.002024-10-187326Actual
30292355.002024-09-187363Actual
2554616.722024-04-1873112Actual
2331220.002022-07-207363Budget
2203263.002024-01-177356Actual
5821400.002022-10-197314Budget
23254364.722024-02-177368Actual
4509229.002022-09-197313Actual
2730220.002022-07-207316Budget
21775257.002024-01-177364Actual
37528208.002025-03-197366Actual
2336783.742024-02-1773311Actual
22334105.022024-01-1773111Actual
31503815.002024-10-187314Actual
7320211.002022-11-197336Actual
7144354.002022-11-197365Actual
23009108.002024-02-177356Actual
39030260.342025-04-1973411Actual
11047585.942023-02-177318Actual
2342125.232024-02-1773511Actual
13751288.002023-05-197365Actual
27623206.082024-06-1873411Actual
5167110.002022-09-197356Budget
11094120.002023-02-177328Budget
1025562.002023-02-177373Actual
2501782.002024-04-187346Actual
19062414.002023-10-197317Actual
3448161.002022-08-197363Actual
464788.002022-09-197373Actual
24223395.032024-03-187328Actual
22632416.002024-02-177363Actual
1383855.002023-05-197326Actual
28013478.002024-07-197363Actual
2602943.002024-05-187326Actual
8922120.002022-12-207368Budget
4244300.002022-08-197367Budget
21656364.002024-01-177363Actual
1803120.002022-06-197356Budget
308531182.922024-09-187318Actual
24631702.002024-04-187313Actual
38976151.832025-04-1973211Actual
12423173.002023-04-197363Actual
5694120.002022-10-197363Budget
31596702.002024-10-187315Actual
34546277.362024-12-1973112Actual
13303300.002023-04-197318Budget
9462274.002023-01-177316Actual
37082836.002025-03-197313Actual
2053111.402023-11-1973212Actual
2298382.002024-02-177346Actual
13302514.732023-04-197318Actual
2457557.002022-07-207314Actual
1897357.002023-10-197356Actual
19250.002022-05-197313Actual
8488198.002022-12-207346Actual
31978910.192024-10-187318Actual
35934778.002025-02-177313Actual
1250180.002023-04-197373Budget
16886262.002023-08-197336Actual
22122429.002024-01-177317Actual
37237608.002025-03-197364Actual
1009198.052022-05-197328Actual
13223236.002023-04-197367Actual
35378896.552025-01-177318Actual
33396149.702024-11-1873112Actual
22243355.632024-01-177328Actual
632220.002022-05-197346Budget
2133197.572023-12-2073111Actual
31383794.002024-10-187313Actual
29379380.002024-08-187365Actual
488220.002022-05-197316Budget
2083457.152022-06-197318Actual
12975165.002023-04-197346Actual
34574111.402024-12-1973212Actual
23814298.002024-03-187315Actual
34608310.342024-12-1973612Actual
15137252.602023-06-197328Actual
17711281.002023-09-197364Actual
32542355.002024-11-187363Actual
5227153.002022-09-197366Actual
679120.002022-05-197356Budget
29518151.002024-08-187346Actual
6680220.002022-10-197368Budget
21239335.942023-12-207328Actual
17121513.212023-08-197318Actual
38117260.912025-03-1973113Actual
31744208.002024-10-187336Actual
26948912.002024-06-187314Actual
5024110.002022-09-197326Budget
23220292.002024-02-177328Actual
2644553.952024-05-1873211Actual
15854150.002023-07-207336Actual
10676304.002023-02-177336Actual
738201.002022-05-197366Actual
5820436.002022-10-197314Actual
4508220.002022-09-197313Budget
8536120.002022-12-207356Budget
489169.002022-05-197316Actual
23636432.002024-03-187363Actual
32180134.802024-10-1873411Actual
5445400.002022-09-197318Budget
7878257.002022-12-207313Actual
15957.002022-05-197373Actual
166166.002022-06-197326Actual
3307213.212022-07-207368Actual
28338321.002024-07-197336Actual
3832498.002025-04-197373Actual
4104216.002022-08-197366Actual
15906127.002023-07-207356Actual
8595224.002022-12-207366Actual
689753.002022-11-197373Actual
27541350.772024-06-1873111Actual
14726332.002023-06-197315Actual
10626101.002023-02-177326Actual
2765073.102024-06-1873511Actual
23312139.062024-02-1773111Actual
33304113.532024-11-1873411Actual
35759431.622025-01-1773612Actual
3716336.002022-08-197315Actual
38059365.662025-03-1973612Actual
180483.002022-06-197356Actual
6021300.002022-10-197365Budget
30377642.002024-09-187314Actual
2872187.992024-07-1973211Actual
33010685.002024-11-187317Actual
2880239.062024-07-1973511Actual
28390112.002024-07-197356Actual
29929162.462024-08-1873411Actual
5121161.002022-09-197346Actual
32298180.552024-10-1873112Actual
10579220.002023-02-177316Budget
29223158.002024-08-187373Actual
33044591.002024-11-187367Actual
5226220.002022-09-197366Budget
39003160.342025-04-1973311Actual
30200366.172024-08-1873613Actual
3519584.002025-01-177356Actual
19894137.002023-11-197316Actual
23907234.002024-03-187316Actual
19624486.002023-11-197363Actual
5492220.002022-09-197328Budget
7879300.002022-12-207313Budget
8441245.002022-12-207336Actual
819400.002022-05-197317Budget
9711148.002023-01-177366Actual
12360300.002023-04-197313Budget
32450274.942024-10-1873613Actual
11483374.002023-03-197364Actual
33277109.272024-11-1873311Actual
1540314.592023-06-1973112Actual
820432.002022-05-197317Actual
28225471.002024-07-197365Actual
2130220.002022-06-197328Budget
614894.002022-10-197326Actual
15939118.002023-07-207366Actual
577286.002022-10-197373Actual
7005364.002022-11-197364Actual
21211779.882023-12-207318Actual
14227108.212023-05-1973111Actual
2610972.002024-05-187356Actual
8594220.002022-12-207366Budget
18058414.002023-09-197317Actual
33338257.152024-11-1873611Actual
35088162.002025-01-177316Actual
39211388.002025-04-1973612Actual
8921166.242022-12-207368Actual
37939302.892025-03-1973611Actual
5365300.002022-09-197367Budget
36145649.002025-02-177315Actual
27803298.642024-06-1873612Actual
21005144.002023-12-207346Actual
24991162.002024-04-187336Actual
36556449.572025-02-177328Actual
2071196.002023-12-207373Actual
2731213.002022-07-207316Actual
36993310.032025-02-1773213Actual
3802553.952025-03-1973212Actual
28480751.002024-07-197317Actual
1641017.782023-07-2073112Actual
13350120.002023-04-197328Budget
9789400.002023-01-177317Budget
2439683.742024-03-1873411Actual
36025132.002025-02-177373Actual
3853251.002022-08-197316Actual
22276220.782024-01-177368Actual
12610400.002023-04-197364Budget
10723153.002023-02-177346Actual
8064546.002022-12-207314Actual
30795421.002024-09-187367Actual
9560220.002023-01-177336Budget
28635523.822024-07-197368Actual
1531197.572023-06-1973411Actual
34995527.002025-01-177315Actual
3790640.122025-03-1973511Actual
19949168.002023-11-197336Actual
35030399.002025-01-177365Actual
3449120.002022-08-197363Budget
30881355.632024-09-187328Actual
2144022.042023-12-2073511Actual
19417129.482023-10-1973611Actual
3342439.062024-11-1873212Actual
4695483.002022-09-197314Actual
3675769.912025-02-1773511Actual
5959353.002022-10-197315Actual
11420400.002023-03-197314Budget
13918102.002023-05-197356Actual
4569120.002022-09-197363Budget
2056231.612023-11-1973612Actual
18151443.512023-09-197318Actual
1434273.102023-05-1973611Actual
24256343.512024-03-187368Actual
5120220.002022-09-197346Budget
10441416.002023-02-177315Actual
2540173.102024-04-1873311Actual
2270300.002022-07-207313Budget
34937591.002025-01-177364Actual
20654397.002023-12-207363Actual
20126301.002023-11-197367Actual
32417308.282024-10-1873213Actual
33845426.002024-12-197315Actual
9559237.002023-01-177336Actual
30760604.002024-09-187317Actual
5493266.242022-09-197328Actual
11562322.002023-03-197315Actual
24046166.002024-03-187366Actual
128480.002022-06-197373Budget
4322400.002022-08-197318Budget
17804302.002023-09-197365Actual
408300.002022-05-197365Budget
20034148.002023-11-197366Actual
14045444.002023-05-197367Actual
1947511.402023-10-1973112Actual
27073334.002024-06-187365Actual
2472383.002024-04-187373Actual
8815300.002022-12-207318Budget
34488293.322024-12-1973611Actual
1137280.002023-03-197373Budget
34168514.002024-12-197367Actual
17384129.482023-08-1973611Actual
2033135.872023-11-1973211Actual
8203353.002022-12-207315Actual
15880103.002023-07-207346Actual
29131722.002024-08-187313Actual
16617161.002023-08-197373Actual
2980243.002022-07-207366Actual
2292934.002024-02-177326Actual
502576.002022-09-197326Actual
9977305.632023-01-177328Actual
13892131.002023-05-197346Actual
25254305.632024-04-187328Actual
25725405.002024-05-187363Actual
1750028.422023-08-1973612Actual
4323442.002022-08-197318Actual
11421529.002023-03-197314Actual
11894110.002023-03-197356Budget
25226542.002024-04-187318Actual
36345116.002025-02-177356Actual
25133499.002024-04-187317Actual
19097442.002023-10-197367Actual
26357523.822024-05-187368Actual
38232579.002025-04-197313Actual
38948369.912025-04-1973111Actual
1865220.002022-06-197366Budget
32599146.002024-11-187373Actual
15880.002022-05-197373Budget
3774300.002022-08-197365Budget
1149286.002022-06-197313Actual
14105496.542023-05-197318Actual
9606139.002023-01-177346Actual
13083220.002023-04-197366Budget
34254520.792024-12-197328Actual
1430975.232023-05-1973411Actual
24195655.642024-03-187318Actual
240880.002022-07-207373Budget
2241697.572024-01-1773411Actual
17943102.002023-09-197346Actual
17592414.002023-09-197363Actual
5073220.002022-09-197336Budget
24878272.002024-04-187365Actual
36648389.062025-02-1773111Actual
16117395.032023-07-207328Actual
38593248.002025-04-197336Actual
25288296.542024-04-187368Actual
26738297.752024-05-1873213Actual
16031429.002023-07-207367Actual
913947.002023-01-177373Actual
34427199.702024-12-1973411Actual
1206203.002022-06-197363Actual
31920514.002024-10-187367Actual
35580178.422025-01-1773411Actual
12094300.002023-03-197367Budget
1189363.002023-03-197356Actual
36087625.002025-02-177364Actual
31689266.002024-10-187316Actual
30973262.472024-09-1873111Actual
1841386.932023-09-1973611Actual
26002117.002024-05-187316Actual
10176220.002023-02-177363Budget
26236577.002024-05-187367Actual
2393439.002024-03-187326Actual
27212160.002024-06-187346Actual
6944514.002022-11-197314Actual
3122300.002022-07-207367Budget
35228210.002025-01-177366Actual
11703270.002023-03-197316Actual
2537424.162024-04-1873211Actual
19217257.152023-10-197368Actual
12282220.782023-03-197368Actual
15648304.002023-07-207364Actual
33102910.192024-11-187318Actual
15613274.002023-07-207314Actual
3574400.002022-08-197314Budget
37443312.002025-03-197336Actual
689670.002022-11-197373Budget
12548429.002023-04-197314Actual
13411276.842023-04-197368Actual
19801429.002023-11-197315Actual
29492240.002024-08-187336Actual
29014239.852024-07-1973113Actual
25942400.002024-05-187365Actual
29344471.002024-08-187315Actual
33879547.002024-12-197365Actual
22597643.002024-02-177313Actual
3445469.912024-12-1973511Actual
31175111.402024-09-1873212Actual
6100189.002022-10-197316Actual
2041250.762023-11-1973511Actual
2921120.002022-07-207356Budget
1935766.722023-10-1973411Actual
6618252.602022-10-197328Actual
29286486.002024-08-187364Actual
5695132.002022-10-197363Actual
23756254.002024-03-187364Actual
144278.212023-05-1973212Actual
19836234.002023-11-197365Actual
8065500.002022-12-207314Budget
12093236.002023-03-197367Actual
15996421.002023-07-207317Actual
36908315.662025-02-1773612Actual
36730167.782025-02-1773411Actual
13161400.002023-04-197317Budget
18947118.002023-10-197346Actual
1472362.002022-06-197315Actual
38828793.522025-04-197318Actual
35877366.172025-01-1773613Actual
4568137.002022-09-197363Actual
12689400.002023-04-197315Budget
1726956.082023-08-1973211Actual
21925162.002024-01-177316Actual
33575397.752024-11-1873613Actual
2156517.782023-12-2073612Actual
25812562.002024-05-187314Actual
2647295.442024-05-1873311Actual
6149110.002022-10-197326Budget
2831066.002024-07-197326Actual
7799201.082022-11-197368Actual
10499364.002023-02-177365Actual
28894249.702024-07-1973112Actual
26863497.002024-06-187363Actual
29963260.342024-08-1873611Actual
22389102.892024-01-1773311Actual
27271210.002024-06-187366Actual
5168111.002022-09-197356Actual
34226692.002024-12-197318Actual
1710190.002022-06-197336Actual
7222266.002022-11-197316Actual
6197254.002022-10-197336Actual
1613196.002022-06-197316Actual
30257686.002024-09-187313Actual
32390171.432024-10-1873113Actual
207486.002022-05-197314Actual
37388203.002025-03-197316Actual
1847116.722023-09-1973112Actual
29074238.102024-07-1973613Actual
12031400.002023-03-197317Budget
18681319.002023-10-197314Actual
5306300.002022-09-197317Budget
15799158.002023-07-207316Actual
35640203.952025-01-1773611Actual
2050411.402023-11-1973112Actual
18561644.002023-10-197313Actual
23454133.742024-02-1773611Actual
36378137.002025-02-177366Actual
1992166.002023-11-197326Actual
3387203.002022-08-197313Actual
27483296.542024-06-187368Actual
4430220.002022-08-197368Budget
404485.002022-08-197356Actual
16645317.002023-08-197314Actual
20866361.002023-12-207365Actual
28693311.402024-07-1973111Actual
18808371.002023-10-197365Actual
15585128.002023-07-207373Actual
17028421.002023-08-197317Actual
16680213.002023-08-197364Actual
27596213.532024-06-1873311Actual
12928237.002023-04-197336Actual
12690339.002023-04-197315Actual
37705582.912025-03-197328Actual
24936152.002024-04-187316Actual
6350220.002022-10-197366Budget
1631827.362023-07-2073511Actual
2777037.992024-06-1873212Actual
6429325.002022-10-197317Actual
1137343.002023-03-197373Actual
1490085.002023-06-197346Actual
1693893.002023-08-197356Actual
2138683.742023-12-2073311Actual
31475146.002024-10-187373Actual
407336.002022-05-197365Actual
30470508.002024-09-187315Actual
19590760.002023-11-197313Actual
1660100.002022-06-197326Budget
34902702.002025-01-177314Actual
32662483.002024-11-187364Actual
36053963.002025-02-177314Actual
16912126.002023-08-197346Actual
1332500.002022-06-197314Budget
1068220.002022-05-197368Budget
23042152.002024-02-177366Actual
26982486.002024-06-187364Actual
28283286.002024-07-197316Actual
30168310.032024-08-1873213Actual
240968.002022-07-207373Actual
20979209.002023-12-207336Actual
39149214.592025-04-1973112Actual
1950210.332023-10-1973212Actual
10769110.002023-02-177356Budget
30915567.762024-09-187368Actual
10907377.002023-02-177317Actual
35143293.002025-01-177336Actual
34044132.002024-12-197356Actual
10500300.002023-02-177365Budget
38645116.002025-04-197356Actual
12281220.002023-03-197368Budget
18270139.062023-09-1973111Actual
1393300.002022-06-197364Budget
21118455.002023-12-207317Actual
25346122.042024-04-1873111Actual
27131182.002024-06-187316Actual
18596432.002023-10-197363Actual
22902152.002024-02-177316Actual
27569113.532024-06-1873211Actual
31796124.002024-10-187356Actual
15706324.002023-07-207315Actual
34666274.942024-12-1973113Actual
1850432.672023-09-1973612Actual
4898245.002022-09-197365Actual
1525723.102023-06-1973211Actual
12361272.002023-04-197313Actual
30349161.002024-09-187373Actual
22006157.002024-01-177346Actual
1445827.362023-05-1973612Actual
2035851.822023-11-1973311Actual
24103436.002024-03-187317Actual
16209156.082023-07-2073111Actual
7612300.002022-11-197367Budget
14167355.632023-05-197368Actual
32240253.962024-10-1873611Actual
11156220.002023-02-177368Budget
9246300.002023-01-177364Budget
21980222.002024-01-177336Actual
38267482.002025-04-197363Actual
5881300.002022-10-197364Budget
26771329.332024-05-1873613Actual
26057168.002024-05-187336Actual
13351245.032023-04-197328Actual
4976218.002022-09-197316Actual
34782665.002025-01-177313Actual
3201520.792022-07-207318Actual
13412220.002023-04-197368Budget
1944362.002022-06-197317Actual
26296828.372024-05-187318Actual
31770139.002024-10-187346Actual
2652300.002022-07-207365Budget
26142125.002024-05-187366Actual
12172395.032023-03-197318Actual
16971137.002023-08-197366Actual
33250173.102024-11-1873211Actual
12974220.002023-04-197346Budget
31055184.812024-09-1873411Actual
4977220.002022-09-197316Budget
2892244.382024-07-1973212Actual
20619721.002023-12-207313Actual
36847177.362025-02-1773112Actual
913870.002023-01-177373Budget
35440395.032025-01-177368Actual
13951142.002023-05-197366Actual
20245461.702023-11-197368Actual
32953202.002024-11-187366Actual
16560390.002023-08-197363Actual
6430300.002022-10-197317Budget
22449120.972024-01-1773611Actual
9710220.002023-01-177366Budget
4429246.542022-08-197368Actual
7270120.002022-11-197326Budget
5305270.002022-09-197317Actual
2496330.002024-04-187326Actual
7938161.002022-12-207363Actual
1864172.002022-06-197366Actual
33787624.002024-12-197364Actual
16831216.002023-08-197316Actual
24014104.002024-03-187356Actual
3949220.002022-08-197336Budget
9325322.002023-01-177315Actual
14874234.002023-06-197336Actual
1484683.002023-06-197326Actual
23134455.002024-02-177367Actual
8393120.002022-12-207326Budget
30644144.002024-09-187346Actual
2236281.612024-01-1773211Actual
1629173.102023-07-2073411Actual
24843245.002024-04-187315Actual
16089655.642023-07-207318Actual
19975103.002023-11-197346Actual
1534300.002022-06-197365Budget
22752205.002024-02-177364Actual
23721380.002024-03-187314Actual
33543338.102024-11-1873213Actual
27978536.002024-07-197313Actual
2661924.162024-05-1873112Actual
128546.002022-06-197373Actual
31326366.172024-09-1873613Actual
2254032.672024-01-1773612Actual
9790455.002023-01-177317Actual
2271272.002022-07-207313Actual
11751125.002023-03-197326Actual
2593300.002022-07-207315Budget
36180373.002025-02-177365Actual
11800313.002023-03-197336Actual
7739195.022022-11-197328Actual
38565102.002025-04-197326Actual
37997182.682025-03-1973112Actual
3997152.002022-08-197346Actual
4105220.002022-08-197366Budget
27421937.462024-06-187318Actual
6492354.002022-10-197367Actual
22844351.002024-02-177365Actual
3526110.002022-08-197373Budget
961535.942022-05-197318Actual
9929514.732023-01-177318Actual
1008220.002022-05-197328Budget
37330471.002025-03-197365Actual
5366218.002022-09-197367Actual
15493790.002023-07-207313Actual
13811191.002023-05-197316Actual
2334063.532024-02-1773211Actual
34287366.242024-12-197368Actual
206500.002022-05-197314Budget
3900110.002022-08-197326Budget
26417151.832024-05-1873111Actual
12752249.002023-04-197365Actual
1582630.002023-07-207326Actual
9976220.002023-01-177328Budget
2874220.002022-07-207346Budget
9383300.002023-01-177365Budget
15109585.942023-06-197318Actual
3396450.002024-12-197326Actual
2038569.912023-11-1973411Actual
8266300.002022-12-207365Budget
38352617.002025-04-197314Actual
29041520.562024-07-1973213Actual
18300.002022-05-197313Budget

Generated 2025-06-19 02:25:10.627 UTC