[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266263.002022-04-297364Actual
4568137.002022-08-307363Actual
11847220.002023-02-277346Budget
37852219.912025-02-2773311Actual
37997182.682025-02-2773112Actual
2647295.442024-04-2873311Actual
2033135.872023-10-3073211Actual
19005142.002023-09-297366Actual
24785229.002024-03-297364Actual
9000222.002022-12-287313Actual
13351245.032023-03-307328Actual
39329320.562025-03-3073613Actual
3307213.212022-06-307368Actual
33164425.332024-10-297368Actual
7270120.002022-10-307326Budget
31475146.002024-09-287373Actual
4244300.002022-07-307367Budget
38770386.002025-03-307367Actual
7738220.002022-10-307328Budget
12361272.002023-03-307313Actual
2777037.992024-05-2973212Actual
2442324.162024-02-2773511Actual
21413100.762023-11-3073411Actual
1953323.102023-09-2973612Actual
1631827.362023-06-3073511Actual
2514234.002022-06-307364Actual
30200366.172024-07-2973613Actual
12831220.002023-03-307316Budget
13022127.002023-03-307356Actual
34995527.002024-12-287315Actual
25725405.002024-04-287363Actual
35698186.932024-12-2873112Actual
23962162.002024-02-277336Actual
14282102.892023-04-2973311Actual
1944362.002022-05-307317Actual
13500760.002023-04-297313Actual
16151366.242023-06-307368Actual
12360300.002023-03-307313Budget
17121513.212023-07-307318Actual
9463300.002022-12-287316Budget
5227153.002022-08-307366Actual
26236577.002024-04-287367Actual
14010520.002023-04-297317Actual
7938161.002022-11-307363Actual
7004300.002022-10-307364Budget
5445400.002022-08-307318Budget
5554198.052022-08-307368Actual
34133861.002024-11-297317Actual
128480.002022-05-307373Budget
17149245.032023-07-307328Actual
15906127.002023-06-307356Actual
34666274.942024-11-2973113Actual
255738.212024-03-2973212Actual
18715251.002023-09-297364Actual
37330471.002025-02-277365Actual
34902702.002024-12-287314Actual
22902152.002024-01-287316Actual
2292934.002024-01-287326Actual
9711148.002022-12-287366Actual
27328640.002024-05-297317Actual
2593300.002022-06-307315Budget
30141183.712024-07-2973113Actual
14105496.542023-04-297318Actual
2144022.042023-11-3073511Actual
18773290.002023-09-297315Actual
2651291.002022-06-307365Actual
31418355.002024-09-287363Actual
33044591.002024-10-297367Actual
7473220.002022-10-307366Budget
2270300.002022-06-307313Budget
3802553.952025-02-2773212Actual
17917230.002023-08-307336Actual
1008220.002022-04-297328Budget
13083220.002023-03-307366Budget
2147494.382023-11-3073611Actual
820432.002022-04-297317Actual
21118455.002023-11-307317Actual
10908400.002023-01-287317Budget
30618188.002024-08-297336Actual
22334105.022023-12-2873111Actual
24843245.002024-03-297315Actual
1930318.842023-09-2973211Actual
30760604.002024-08-297317Actual
17557603.002023-08-307313Actual
29789496.542024-07-297368Actual
32599146.002024-10-297373Actual
1841386.932023-08-3073611Actual
4694400.002022-08-307314Budget
37739631.402025-02-277368Actual
38144346.872025-02-2773213Actual
37388203.002025-02-277316Actual
404485.002022-07-307356Actual
27978536.002024-06-297313Actual
18270139.062023-08-3073111Actual
614894.002022-09-297326Actual
25133499.002024-03-297317Actual
15016592.002023-05-307317Actual
5366218.002022-08-307367Actual
36966246.872025-01-2873113Actual
2981220.002022-06-307366Budget
38948369.912025-03-3073111Actual
29014239.852024-06-2973113Actual
1250065.002023-03-307373Actual
33222422.042024-10-2973111Actual
26560103.952024-04-2873611Actual
28283286.002024-06-297316Actual
28775151.832024-06-2973411Actual
23312139.062024-01-2873111Actual
2156517.782023-11-3073612Actual
2369396.002024-02-277373Actual
31503815.002024-09-287314Actual
1484683.002023-05-307326Actual
15585128.002023-06-307373Actual
18808371.002023-09-297365Actual
30915567.762024-08-297368Actual
738201.002022-04-297366Actual
4898245.002022-08-307365Actual
38856355.632025-03-307328Actual
20212414.732023-10-307328Actual
2050411.402023-10-3073112Actual
29286486.002024-07-297364Actual
12611364.002023-03-307364Actual
6430300.002022-09-297317Budget
1434273.102023-04-2973611Actual
10362234.002023-01-287364Actual
2652300.002022-06-307365Budget
27363473.002024-05-297367Actual
1490085.002023-05-307346Actual
1540314.592023-05-3073112Actual
15799158.002023-06-307316Actual
17241100.762023-07-3073111Actual
32240253.962024-09-2873611Actual
2831066.002024-06-297326Actual
19743223.002023-10-307364Actual
39003160.342025-03-3073311Actual
13716365.002023-04-297315Actual
14959135.002023-05-307366Actual
7271131.002022-10-307326Actual
629198.002022-09-297356Actual
1189363.002023-02-277356Actual
5444496.542022-08-307318Actual
10626101.002023-01-287326Actual
22752205.002024-01-287364Actual
1148300.002022-05-307313Budget
3675769.912025-01-2873511Actual
13411276.842023-03-307368Actual
144278.212023-04-2973212Actual
20184690.492023-10-307318Actual
35934778.002025-01-287313Actual
28748216.722024-06-2973311Actual
28390112.002024-06-297356Actual
5959353.002022-09-297315Actual
16831216.002023-07-307316Actual
12610400.002023-03-307364Budget
9559237.002022-12-287336Actual
35030399.002024-12-287365Actual
25288296.542024-03-297368Actual
7414120.002022-10-307356Budget
20924181.002023-11-307316Actual
27623206.082024-05-2973411Actual
1137280.002023-02-277373Budget
25346122.042024-03-2973111Actual
10968300.002023-01-287367Budget
9187500.002022-12-287314Budget
9246300.002022-12-287364Budget
38678221.002025-03-307366Actual
7611364.002022-10-307367Actual
8124300.002022-11-307364Budget
2472383.002024-03-297373Actual
240880.002022-06-307373Budget
23454133.742024-01-2873611Actual
11953220.002023-02-277366Budget
2987573.102024-07-2973211Actual
30470508.002024-08-297315Actual
20126301.002023-10-307367Actual
10176220.002023-01-287363Budget
24046166.002024-02-277366Actual
34693238.102024-11-2973213Actual
2778100.002022-06-307326Budget
37495128.002025-02-277356Actual
2203263.002023-12-287356Actual
21273246.542023-11-307368Actual
3716336.002022-07-307315Actual
1935766.722023-09-2973411Actual
36293281.002025-01-287336Actual
26920185.002024-05-297373Actual
1746911.402023-07-3073212Actual
2038569.912023-10-3073411Actual
36590510.182025-01-287368Actual
12928237.002023-03-307336Actual
21925162.002023-12-287316Actual
23907234.002024-02-277316Actual
3284078.002024-10-297326Actual
3997152.002022-07-307346Actual
10363400.002023-01-287364Budget
4569120.002022-08-307363Budget
2545545.442024-03-2973511Actual
18058414.002023-08-307317Actual
1613196.002022-05-307316Actual
7739195.022022-10-307328Actual
28515443.002024-06-297367Actual
28573738.972024-06-297318Actual
32662483.002024-10-297364Actual
17028421.002023-07-307317Actual
30377642.002024-08-297314Actual
24014104.002024-02-277356Actual
23042152.002024-01-287366Actual
35817146.872024-12-2873113Actual
3774300.002022-07-307365Budget
23849236.002024-02-277365Actual
2083457.152022-05-307318Actual
4370220.002022-07-307328Budget
8814510.182022-11-307318Actual
4430220.002022-07-307368Budget
17063353.002023-07-307367Actual
4371325.332022-07-307328Actual
9976220.002022-12-287328Budget
2135977.362023-11-3073211Actual
13161400.002023-03-307317Budget
24631702.002024-03-297313Actual
10723153.002023-01-287346Actual
26324399.572024-04-287328Actual
35726102.892024-12-2873212Actual
225078.212023-12-2873112Actual
14133316.242023-04-297328Actual
2501782.002024-03-297346Actual
37528208.002025-02-277366Actual
6022345.002022-09-297365Actual
8393120.002022-11-307326Budget
11800313.002023-02-277336Actual
632220.002022-04-297346Budget
4429246.542022-07-307368Actual
27483296.542024-05-297368Actual
29166450.002024-07-297363Actual
2171391.002023-12-287373Actual
29041520.562024-06-2973213Actual
3249207.152022-06-307328Actual
31689266.002024-09-287316Actual
23601707.002024-02-277313Actual
2131292.002022-05-307328Actual
2041250.762023-10-3073511Actual
29074238.102024-06-2973613Actual
21741355.002023-12-287314Actual
2456500.002022-06-307314Budget
4043110.002022-07-307356Budget
26083122.002024-04-287346Actual
24457133.742024-02-2773611Actual
28693311.402024-06-2973111Actual
2828313.002022-06-307336Actual
32040473.822024-09-287368Actual
30292355.002024-08-297363Actual
35320473.002024-12-287367Actual
33338257.152024-10-2973611Actual
31886795.002024-09-287317Actual
25942400.002024-04-287365Actual
37237608.002025-02-277364Actual
23134455.002024-01-287367Actual
17384129.482023-07-3073611Actual
1864172.002022-05-307366Actual
8594220.002022-11-307366Budget
37025366.172025-01-2873613Actual
28132452.002024-06-297364Actual
15854150.002023-06-307336Actual
23636432.002024-02-277363Actual
35088162.002024-12-287316Actual
28423209.002024-06-297366Actual
347300.002022-04-297315Budget
19183390.482023-09-297328Actual
1332500.002022-05-307314Budget
35526146.512024-12-2873211Actual
28601482.912024-06-297328Actual
1832568.852023-08-3073311Actual
22597643.002024-01-287313Actual
20979209.002023-11-307336Actual
28956300.762024-06-2973612Actual
2827300.002022-06-307336Budget
31175111.402024-08-2973212Actual
36847177.362025-01-2873112Actual
31978910.192024-09-287318Actual
34018175.002024-11-297346Actual
11952218.002023-02-277366Actual
2594260.002022-06-307315Actual
5881300.002022-09-297364Budget
17183296.542023-07-307368Actual
8204300.002022-11-307315Budget
33787624.002024-11-297364Actual
33458343.322024-10-2973612Actual
3067091.002024-08-297356Actual
32507819.002024-10-297313Actual
14819152.002023-05-307316Actual
25076180.002024-03-297366Actual
31326366.172024-08-2973613Actual
2191284.422022-05-307368Actual
16089655.642023-06-307318Actual
489169.002022-04-297316Actual
585300.002022-04-297336Budget
15741219.002023-06-307365Actual
36789260.342025-01-2873611Actual
13535443.002023-04-297363Actual
32332274.172024-09-2873612Actual
38645116.002025-03-307356Actual
19590760.002023-10-307313Actual
3687549.702025-01-2873212Actual
2730220.002022-06-307316Budget
2044694.382023-10-3073611Actual
3248220.002022-06-307328Budget
37469145.002025-02-277346Actual
10442400.002023-01-287315Budget
2602943.002024-04-287326Actual
36676167.782025-01-2873211Actual
365281020.802025-01-287318Actual
10037120.002022-12-287368Budget
3437360.332024-11-2973211Actual
2334063.532024-01-2873211Actual
8065500.002022-11-307314Budget
6292110.002022-09-297356Budget
801770.002022-11-307373Budget
6618252.602022-09-297328Actual
14634307.002023-05-307314Actual
2542864.592024-03-2973411Actual
33130399.572024-10-297328Actual
5694120.002022-09-297363Budget
20739367.002023-11-307314Actual
6351131.002022-09-297366Actual
31383794.002024-09-287313Actual
36180373.002025-01-287365Actual
3950182.002022-07-307336Actual
9247384.002022-12-287364Actual
26771329.332024-04-2873613Actual
913870.002022-12-287373Budget
8125300.002022-11-307364Actual
32953202.002024-10-297366Actual
7690300.002022-10-307318Budget
2434246.502024-02-2773211Actual
39030260.342025-03-3073411Actual
19894137.002023-10-307316Actual
12172395.032023-02-277318Actual
39091242.252025-03-3073611Actual
20866361.002023-11-307365Actual
5306300.002022-08-307317Budget
14668235.002023-05-307364Actual
20619721.002023-11-307313Actual
7552494.002022-10-307317Actual
22717395.002024-01-287314Actual
9325322.002022-12-287315Actual
2554616.722024-03-2973112Actual
3773301.002022-07-307365Actual
11561400.002023-02-277315Budget
5880249.002022-09-297364Actual
31267132.832024-08-2973113Actual
8442220.002022-11-307336Budget
7800120.002022-10-307368Budget
30703187.002024-08-297366Actual
11421529.002023-02-277314Actual
3900110.002022-07-307326Budget
29755399.572024-07-297328Actual
32813225.002024-10-297316Actual
30083291.192024-07-2973612Actual
9790455.002022-12-287317Actual
35498300.762024-12-2873111Actual
21005144.002023-11-307346Actual
23814298.002024-02-277315Actual
22215620.792023-12-287318Actual
277966.002022-06-307326Actual
2457557.002022-06-307314Actual
31294238.102024-08-2973213Actual
5121161.002022-08-307346Actual
5365300.002022-08-307367Budget
2875198.002022-06-307346Actual
32126116.722024-09-2873211Actual
5632220.002022-09-297313Budget
36470490.002025-01-287367Actual
689753.002022-10-307373Actual
1626457.142023-06-3073311Actual
33667437.002024-11-297363Actual
30257686.002024-08-297313Actual
20774245.002023-11-307364Actual
15648304.002023-06-307364Actual
37797260.342025-02-2773111Actual
22810290.002024-01-287315Actual
2271272.002022-06-307313Actual
2922108.002022-06-307356Actual
13350120.002023-03-307328Budget
26057168.002024-04-287336Actual
5074213.002022-08-307336Actual
6149110.002022-09-297326Budget
29251865.002024-07-297314Actual
2004300.002022-05-307367Budget
8345300.002022-11-307316Budget
7878257.002022-11-307313Actual
2439683.742024-02-2773411Actual
1533218.002022-05-307365Actual
1847116.722023-08-3073112Actual
35169135.002024-12-287346Actual
7319220.002022-10-307336Budget
36145649.002025-01-287315Actual
1528459.272023-05-3073311Actual
27541350.772024-05-2973111Actual
2138683.742023-11-3073311Actual
15493790.002023-06-307313Actual
37619452.002025-02-277367Actual
1764996.002023-08-307373Actual
29379380.002024-07-297365Actual
1710190.002022-05-307336Actual
9061120.002022-12-287363Budget
21775257.002023-12-287364Actual
38593248.002025-03-307336Actual
2133197.572023-11-3073111Actual
6350220.002022-09-297366Budget
27131182.002024-05-297316Actual
34168514.002024-11-297367Actual
2504374.002024-03-297356Actual
11799300.002023-02-277336Budget
1250180.002023-03-307373Budget
19062414.002023-09-297317Actual
36908315.662025-01-2873612Actual
39296422.312025-03-3073213Actual
1440016.722023-04-2973112Actual
35877366.172024-12-2873613Actual
8535148.002022-11-307356Actual
38538266.002025-03-307316Actual
33102910.192024-10-297318Actual
2192220.002022-05-307368Budget
27742282.682024-05-2973112Actual
34044132.002024-11-297356Actual
3905741.192025-03-3073511Actual
26002117.002024-04-287316Actual
8921166.242022-11-307368Actual
11095220.782023-01-287328Actual
2652615.652024-04-2873511Actual
7939120.002022-11-307363Budget
78151.002022-04-297363Actual
8064546.002022-11-307314Actual
30505450.002024-08-297365Actual
536100.002022-04-297326Budget
3387203.002022-07-307313Actual
9606139.002022-12-287346Actual
10578223.002023-01-287316Actual
22006157.002023-12-287346Actual
3626562.002025-01-287326Actual
10829171.002023-01-287366Actual
6244220.002022-09-297346Budget
28338321.002024-06-297336Actual
16560390.002023-07-307363Actual
23756254.002024-02-277364Actual
37082836.002025-02-277313Actual
18681319.002023-09-297314Actual
1865380.002023-09-297373Actual
29902181.612024-07-2973311Actual
8863220.782022-11-307328Actual
24751380.002024-03-297314Actual
29669390.002024-07-297367Actual
34345410.342024-11-2973111Actual
34937591.002024-12-287364Actual
35580178.422024-12-2873411Actual
961535.942022-04-297318Actual
10303386.002023-01-287314Actual
12032270.002023-02-277317Actual
34488293.322024-11-2973611Actual
1471300.002022-05-307315Budget
15171335.942023-05-307368Actual
38387486.002025-03-307364Actual
38232579.002025-03-307313Actual
22276220.782023-12-287368Actual
6679292.002022-09-297368Actual
32720556.002024-10-297315Actual
9001300.002022-12-287313Budget
10907377.002023-01-287317Actual
2946472.002024-07-297326Actual
32894180.002024-10-297346Actual
1333572.002022-05-307314Actual
8536120.002022-11-307356Budget
2560523.102024-03-2973612Actual
2342125.232024-01-2873511Actual
19275122.042023-09-2973111Actual
2872187.992024-06-2973211Actual
2665326.292024-04-2873612Actual
16617161.002023-07-307373Actual
9060161.002022-12-287363Actual
3200300.002022-06-307318Budget
3741592.002025-02-277326Actual
30644144.002024-08-297346Actual
16525585.002023-07-307313Actual
29223158.002024-07-297373Actual
39149214.592025-03-3073112Actual
13224300.002023-03-307367Budget
12281220.002023-02-277368Budget
12752249.002023-03-307365Actual
1757237.002022-05-307346Actual
4322400.002022-07-307318Budget
19250.002022-04-297313Actual
16773332.002023-07-307365Actual
13594166.002023-04-297373Actual
38352617.002025-03-307314Actual
10500300.002023-01-287365Budget
12093236.002023-02-277367Actual
27596213.532024-05-2973311Actual
2153220.972023-11-3073112Actual
1837925.232023-08-3073511Actual
1943400.002022-05-307317Budget
11846167.002023-02-277346Actual
16738386.002023-07-307315Actual
12173300.002023-02-277318Budget
4508220.002022-08-307313Budget
13021110.002023-03-307356Budget
3832498.002025-03-307373Actual
36025132.002025-01-287373Actual
33845426.002024-11-297315Actual
38267482.002025-03-307363Actual
34608310.342024-11-2973612Actual
3122300.002022-06-307367Budget
2661924.162024-04-2873112Actual
21622509.002023-12-287313Actual
37939302.892025-02-2773611Actual
37202585.002025-02-277314Actual
21211779.882023-11-307318Actual
30881355.632024-08-297328Actual
6100189.002022-09-297316Actual
12549400.002023-03-307314Budget
9977305.632022-12-287328Actual
1149286.002022-05-307313Actual
2451520.972024-02-2773112Actual
1646816.722023-06-3073612Actual
31796124.002024-09-287356Actual
27888424.072024-05-2973213Actual
36703210.342025-01-2873311Actual
9849300.002022-12-287367Budget
15528416.002023-06-307363Actual
16117395.032023-06-307328Actual
28013478.002024-06-297363Actual
31920514.002024-09-287367Actual
2071196.002023-11-307373Actual
12094300.002023-02-277367Budget
1850432.672023-08-3073612Actual
17943102.002023-08-307346Actual
32755593.002024-10-297365Actual
3201520.792022-06-307318Actual
3059081.002024-08-297326Actual
30349161.002024-08-297373Actual
20091457.002023-10-307317Actual
19801429.002023-10-307315Actual
3292099.002024-10-297356Actual
30563208.002024-08-297316Actual
5695132.002022-09-297363Actual
15939118.002023-06-307366Actual
1933056.082023-09-2973311Actual
26828527.002024-05-297313Actual
3949220.002022-07-307336Budget
13303300.002023-03-307318Budget
19155714.732023-09-297318Actual
174428.212023-07-3073112Actual
24137339.002024-02-277367Actual
10675300.002023-01-287336Budget
13622373.002023-04-297314Actual
24223395.032024-02-277328Actual
26357523.822024-04-287368Actual
16209156.082023-06-3073111Actual
206500.002022-04-297314Budget
1525723.102023-05-3073211Actual
12690339.002023-03-307315Actual
10117236.002023-01-287313Actual
488220.002022-04-297316Budget
2082300.002022-05-307318Budget
10302400.002023-01-287314Budget
13162405.002023-03-307317Actual
4243300.002022-07-307367Actual
23009108.002024-01-287356Actual
28190501.002024-06-297315Actual
14726332.002023-05-307315Actual
30412591.002024-08-297364Actual
2540173.102024-03-2973311Actual
7083273.002022-10-307315Actual
3449120.002022-07-307363Budget
15109585.942023-05-307318Actual
13302514.732023-03-307318Actual
5773110.002022-09-297373Budget
17592414.002023-08-307363Actual
25690585.002024-04-287313Actual
27421937.462024-05-297318Actual
38976151.832025-03-3073211Actual
39211388.002025-03-3073612Actual
13811191.002023-04-297316Actual
31596702.002024-09-287315Actual
5024110.002022-08-307326Budget
6245153.002022-09-297346Actual
7144354.002022-10-307365Actual
1865220.002022-05-307366Budget
7366237.002022-10-307346Actual
11235300.002023-02-277313Budget
10676304.002023-01-287336Actual
33010685.002024-10-297317Actual
32542355.002024-10-297363Actual
1392312.002022-05-307364Actual
4897300.002022-08-307365Budget
6197254.002022-09-297336Actual
6619220.002022-09-297328Budget
29437182.002024-07-297316Actual
29963260.342024-07-2973611Actual
36435817.002025-01-287317Actual
9510120.002022-12-287326Budget
30021222.042024-07-2973112Actual
8595224.002022-11-307366Actual
18596432.002023-09-297363Actual
27803298.642024-05-2973612Actual
36345116.002025-01-287356Actual
24878272.002024-03-297365Actual
4756270.002022-08-307364Actual
2731213.002022-06-307316Actual
6429325.002022-09-297317Actual
19836234.002023-10-307365Actual
14761226.002023-05-307365Actual
12751300.002023-03-307365Budget
35228210.002024-12-287366Actual
10441416.002023-01-287315Actual
36053963.002025-01-287314Actual
35143293.002024-12-287336Actual
22122429.002023-12-287317Actual
1623724.162023-06-3073211Actual
348301.002022-04-297315Actual
9928300.002022-12-287318Budget
16886262.002023-07-307336Actual
33992221.002024-11-297336Actual
3396450.002024-11-297326Actual
2336783.742024-01-2873311Actual
2354422.042024-01-2873612Actual
29847311.402024-07-2973111Actual
18866123.002023-09-297316Actual
1835283.742023-08-3073411Actual
11623300.002023-02-277365Budget
16352102.892023-06-3073611Actual
2056231.612023-10-3073612Actual
801655.002022-11-307373Actual
1732378.422023-07-3073411Actual
8922120.002022-11-307368Budget
20245461.702023-10-307368Actual
32180134.802024-09-2873411Actual
79220.002022-04-297363Budget
38059365.662025-02-2773612Actual
3782553.952025-02-2773211Actual
33250173.102024-10-2973211Actual
28894249.702024-06-2973112Actual
53796.002022-04-297326Actual
33516192.482024-10-2973113Actual
4105220.002022-07-307366Budget
4183300.002022-07-307317Budget
22689150.002024-01-287373Actual
633157.002022-04-297346Actual
10627120.002023-01-287326Budget
12282220.782023-02-277368Actual
1889374.002023-09-297326Actual
20034148.002023-10-307366Actual
3636273.002022-07-307364Actual
14167355.632023-04-297368Actual
26711132.832024-04-2873113Actual
5493266.242022-08-307328Actual
3901118.002022-07-307326Actual
4977220.002022-08-307316Budget
3220773.102024-09-2873511Actual
8441245.002022-11-307336Actual
8673400.002022-11-307317Budget
22449120.972023-12-2873611Actual
31055184.812024-08-2973411Actual
37174137.002025-02-277373Actual
38565102.002025-03-307326Actual
14227108.212023-04-2973111Actual
32390171.432024-09-2873113Actual
5167110.002022-08-307356Budget
8344213.002022-11-307316Actual
11702220.002023-02-277316Budget
34725338.102024-11-2973613Actual
6818120.002022-10-307363Budget
3448161.002022-07-307363Actual
1693893.002023-07-307356Actual
4695483.002022-08-307314Actual
24666377.002024-03-297363Actual
8488198.002022-11-307346Actual
33632778.002024-11-297313Actual
9653120.002022-12-287356Budget
166166.002022-05-307326Actual
6101220.002022-09-297316Budget
6680220.002022-09-297368Budget
15229126.292023-05-3073111Actual
4184364.002022-07-307317Actual
689670.002022-10-307373Budget
29518151.002024-07-297346Actual
11234304.002023-02-277313Actual
4646110.002022-08-307373Budget
1531197.572023-05-3073411Actual
5073220.002022-08-307336Budget
1709300.002022-05-307336Budget
586281.002022-04-297336Actual
1445827.362023-04-2973612Actual
29727896.552024-07-297318Actual
35378896.552024-12-287318Actual
6492354.002022-09-297367Actual
5553220.002022-08-307368Budget
22157364.002023-12-287367Actual
26738297.752024-04-2873213Actual
19975103.002023-10-307346Actual
3386220.002022-07-307313Budget
2496330.002024-03-297326Actual
13082171.002023-03-307366Actual
36087625.002025-01-287364Actual
33277109.272024-10-2973311Actual
31744208.002024-09-287336Actual
21833365.002023-12-287315Actual
11047585.942023-01-287318Actual
3511592.002024-12-287326Actual
8735300.002022-11-307367Budget
10967374.002023-01-287367Actual
502576.002022-08-307326Actual
34427199.702024-11-2973411Actual
34574111.402024-11-2973212Actual
38445456.002025-03-307315Actual
14926106.002023-05-307356Actual
36648389.062025-01-2873111Actual
4836332.002022-08-307315Actual
4757300.002022-08-307364Budget
5492220.002022-08-307328Budget
23099468.002024-01-287317Actual
7551400.002022-10-307317Budget
6819135.002022-10-307363Actual
15706324.002023-06-307315Actual
26417151.832024-04-2873111Actual
2331220.002022-06-307363Budget
30795421.002024-08-297367Actual
12975165.002023-03-307346Actual
3917794.382025-03-3073212Actual
12974220.002023-03-307346Budget
32298180.552024-09-2873112Actual
12879120.002023-03-307326Budget
27861183.712024-05-2973113Actual
34076154.002024-11-297366Actual
29344471.002024-07-297315Actual
21153416.002023-11-307367Actual
37879167.782025-02-2773411Actual
4104216.002022-07-307366Actual
27212160.002024-05-297346Actual
5226220.002022-08-307366Budget
7472157.002022-10-307366Actual
17862210.002023-08-307316Actual
36238263.002025-01-287316Actual
951194.002022-12-287326Actual
33543338.102024-10-2973213Actual
38890442.002025-03-307368Actual
3526110.002022-07-307373Budget
32868240.002024-10-297336Actual
10499364.002023-01-287365Actual
22243355.632023-12-287328Actual
1685862.002023-07-307326Actual
15880.002022-04-297373Budget
9186357.002022-12-287314Actual
32417308.282024-09-2873213Actual
2351215.652024-01-2873112Actual
2537424.162024-03-2973211Actual
6021300.002022-09-297365Budget
18300.002022-04-297313Budget
7367220.002022-10-307346Budget
2644553.952024-04-2873211Actual
24991162.002024-03-297336Actual
19417129.482023-09-2973611Actual
7222266.002022-10-307316Actual
37585582.002025-02-277317Actual
245426.082024-02-2773212Actual
1629173.102023-06-3073411Actual
20654397.002023-11-307363Actual
29634861.002024-07-297317Actual
960300.002022-04-297318Budget

Generated 2025-05-29 15:46:53.615 UTC