[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21118455.002023-12-037317Actual
18773290.002023-10-027315Actual
2334063.532024-01-3173211Actual
32126116.722024-10-0173211Actual
11953220.002023-03-027366Budget
14819152.002023-06-027316Actual
21211779.882023-12-037318Actual
1992166.002023-11-027326Actual
3900110.002022-08-027326Budget
18715251.002023-10-027364Actual
24991162.002024-04-017336Actual
2652300.002022-07-037365Budget
10908400.002023-01-317317Budget
12928237.002023-04-027336Actual
17677428.002023-09-027314Actual
16089655.642023-07-037318Actual
2456500.002022-07-037314Budget
2730220.002022-07-037316Budget
2560523.102024-04-0173612Actual
37082836.002025-03-027313Actual
26828527.002024-06-017313Actual
1206203.002022-06-027363Actual
14133316.242023-05-027328Actual
2593300.002022-07-037315Budget
28364195.002024-07-027346Actual
1445827.362023-05-0273612Actual
37025366.172025-01-3173613Actual
14959135.002023-06-027366Actual
3284078.002024-11-017326Actual
17183296.542023-08-027368Actual
14282102.892023-05-0273311Actual
33130399.572024-11-017328Actual
34044132.002024-12-027356Actual
2778100.002022-07-037326Budget
38678221.002025-04-027366Actual
2203263.002023-12-317356Actual
34133861.002024-12-027317Actual
3171674.002024-10-017326Actual
30292355.002024-09-017363Actual
28956300.762024-07-0273612Actual
5445400.002022-09-027318Budget
4898245.002022-09-027365Actual
37585582.002025-03-027317Actual
35698186.932024-12-3173112Actual
2033135.872023-11-0273211Actual
29902181.612024-08-0173311Actual
8922120.002022-12-037368Budget
1933056.082023-10-0273311Actual
8489220.002022-12-037346Budget
16886262.002023-08-027336Actual
11295166.002023-03-027363Actual
1897357.002023-10-027356Actual
3200300.002022-07-037318Budget
2133197.572023-12-0373111Actual
28190501.002024-07-027315Actual
11624280.002023-03-027365Actual
39329320.562025-04-0273613Actual
20774245.002023-12-037364Actual
10769110.002023-01-317356Budget
7222266.002022-11-027316Actual
1025562.002023-01-317373Actual
24666377.002024-04-017363Actual
2103198.002023-12-037356Actual
4897300.002022-09-027365Budget
36378137.002025-01-317366Actual
2472383.002024-04-017373Actual
2331220.002022-07-037363Budget
28894249.702024-07-0273112Actual
5444496.542022-09-027318Actual
5959353.002022-10-027315Actual
15648304.002023-07-037364Actual
16645317.002023-08-027314Actual
27742282.682024-06-0173112Actual
16617161.002023-08-027373Actual
36966246.872025-01-3173113Actual
2000168.002023-11-027356Actual
32542355.002024-11-017363Actual
801770.002022-12-037373Budget
180483.002022-06-027356Actual
33937240.002024-12-027316Actual
15939118.002023-07-037366Actual
144278.212023-05-0273212Actual
2496330.002024-04-017326Actual
22122429.002023-12-317317Actual
37619452.002025-03-027367Actual
25488114.592024-04-0173611Actual
35580178.422024-12-3173411Actual
18093301.002023-09-027367Actual
30083291.192024-08-0173612Actual
36847177.362025-01-3173112Actual
8594220.002022-12-037366Budget
3687549.702025-01-3173212Actual
13866158.002023-05-027336Actual
2504374.002024-04-017356Actual
38976151.832025-04-0273211Actual
28836245.442024-07-0273611Actual
13022127.002023-04-027356Actual
26002117.002024-05-017316Actual
2236281.612023-12-3173211Actual
33752655.002024-12-027314Actual
36703210.342025-01-3173311Actual
1471300.002022-06-027315Budget
13892131.002023-05-027346Actual
35526146.512024-12-3173211Actual
20126301.002023-11-027367Actual
13811191.002023-05-027316Actual
880300.002022-05-027367Budget
31689266.002024-10-017316Actual
3386220.002022-08-027313Budget
38232579.002025-04-027313Actual
3636273.002022-08-027364Actual
37677799.582025-03-027318Actual
10676304.002023-01-317336Actual
15854150.002023-07-037336Actual
35498300.762024-12-3173111Actual
404485.002022-08-027356Actual
8392111.002022-12-037326Actual
19681208.002023-11-027373Actual
27363473.002024-06-017367Actual
5880249.002022-10-027364Actual
2765073.102024-06-0173511Actual
22752205.002024-01-317364Actual
31744208.002024-10-017336Actual
27684181.612024-06-0173611Actual
14167355.632023-05-027368Actual
7366237.002022-11-027346Actual
30377642.002024-09-017314Actual
2135977.362023-12-0373211Actual
8921166.242022-12-037368Actual
348301.002022-05-027315Actual
3342439.062024-11-0173212Actual
2053111.402023-11-0273212Actual
5073220.002022-09-027336Budget
4371325.332022-08-027328Actual
12831220.002023-04-027316Budget
37295702.002025-03-027315Actual
39091242.252025-04-0273611Actual
3308220.002022-07-037368Budget
1393300.002022-06-027364Budget
3449120.002022-08-027363Budget
1490085.002023-06-027346Actual
34902702.002024-12-317314Actual
4756270.002022-09-027364Actual
2501782.002024-04-017346Actual
13594166.002023-05-027373Actual
15613274.002023-07-037314Actual
25784121.002024-05-017373Actual
951194.002022-12-317326Actual
4244300.002022-08-027367Budget
2874220.002022-07-037346Budget
27623206.082024-06-0173411Actual
13411276.842023-04-027368Actual
7083273.002022-11-027315Actual
6819135.002022-11-027363Actual
15137252.602023-06-027328Actual
26417151.832024-05-0173111Actual
4694400.002022-09-027314Budget
308531182.922024-09-017318Actual
36435817.002025-01-317317Actual
13716365.002023-05-027315Actual
32390171.432024-10-0173113Actual
3741592.002025-03-027326Actual
23849236.002024-03-017365Actual
34427199.702024-12-0273411Actual
174428.212023-08-0273112Actual
10578223.002023-01-317316Actual
2661924.162024-05-0173112Actual
8124300.002022-12-037364Budget
3774300.002022-08-027365Budget
3626562.002025-01-317326Actual
3575443.002022-08-027314Actual
24936152.002024-04-017316Actual
38144346.872025-03-0273213Actual
5492220.002022-09-027328Budget
27803298.642024-06-0173612Actual
14634307.002023-06-027314Actual
9606139.002022-12-317346Actual
6679292.002022-10-027368Actual
31829171.002024-10-017366Actual
37495128.002025-03-027356Actual
32298180.552024-10-0173112Actual
1626457.142023-07-0373311Actual
15016592.002023-06-027317Actual
2542864.592024-04-0173411Actual
39269232.842025-04-0273113Actual
35759431.622024-12-3173612Actual
1950210.332023-10-0273212Actual
36238263.002025-01-317316Actual
17241100.762023-08-0273111Actual
5024110.002022-09-027326Budget
28635523.822024-07-027368Actual
2602943.002024-05-017326Actual
31147241.192024-09-0173112Actual
1543624.162023-06-0273612Actual
1250180.002023-04-027373Budget
34546277.362024-12-0273112Actual
28601482.912024-07-027328Actual
3526110.002022-08-027373Budget
19275122.042023-10-0273111Actual
2457557.002022-07-037314Actual
1685862.002023-08-027326Actual
11421529.002023-03-027314Actual
22389102.892023-12-3173311Actual
8674332.002022-12-037317Actual
18921169.002023-10-027336Actual
8536120.002022-12-037356Budget
22844351.002024-01-317365Actual
20739367.002023-12-037314Actual
6571655.642022-10-027318Actual
27888424.072024-06-0173213Actual
7878257.002022-12-037313Actual
25254305.632024-04-017328Actual
36180373.002025-01-317365Actual
6351131.002022-10-027366Actual
3249207.152022-07-037328Actual
21980222.002023-12-317336Actual
38645116.002025-04-027356Actual
25076180.002024-04-017366Actual
39149214.592025-04-0273112Actual
14010520.002023-05-027317Actual
34725338.102024-12-0273613Actual
28098741.002024-07-027314Actual
14515546.002023-06-027313Actual
1540314.592023-06-0273112Actual
9187500.002022-12-317314Budget
31418355.002024-10-017363Actual
2095150.002023-12-037326Actual
37852219.912025-03-0273311Actual
2192220.002022-06-027368Budget
19709431.002023-11-027314Actual
32450274.942024-10-0173613Actual
31503815.002024-10-017314Actual
34995527.002024-12-317315Actual
2515300.002022-07-037364Budget
1149286.002022-06-027313Actual
16773332.002023-08-027365Actual
8125300.002022-12-037364Actual
14045444.002023-05-027367Actual
29379380.002024-08-017365Actual
9849300.002022-12-317367Budget
33458343.322024-11-0173612Actual
19975103.002023-11-027346Actual
16560390.002023-08-027363Actual
18947118.002023-10-027346Actual
35143293.002024-12-317336Actual
8344213.002022-12-037316Actual
26560103.952024-05-0173611Actual
5632220.002022-10-027313Budget
12879120.002023-04-027326Budget
10303386.002023-01-317314Actual
37879167.782025-03-0273411Actual
206500.002022-05-027314Budget
11095220.782023-01-317328Actual
13224300.002023-04-027367Budget
31055184.812024-09-0173411Actual
7005364.002022-11-027364Actual
22689150.002024-01-317373Actual
1460672.002023-06-027373Actual
22157364.002023-12-317367Actual
9383300.002022-12-317365Budget
18151443.512023-09-027318Actual
20924181.002023-12-037316Actual
7473220.002022-11-027366Budget
5305270.002022-09-027317Actual
10675300.002023-01-317336Budget
3852220.002022-08-027316Budget
15741219.002023-07-037365Actual
32894180.002024-11-017346Actual
1631827.362023-07-0373511Actual
12281220.002023-03-027368Budget
7799201.082022-11-027368Actual
36053963.002025-01-317314Actual
16971137.002023-08-027366Actual
34693238.102024-12-0273213Actual
1287876.002023-04-027326Actual
31028200.762024-09-0173311Actual
34488293.322024-12-0273611Actual
27483296.542024-06-017368Actual
19250.002022-05-027313Actual
32868240.002024-11-017336Actual
5773110.002022-10-027373Budget
23454133.742024-01-3173611Actual
25812562.002024-05-017314Actual
11420400.002023-03-027314Budget
23636432.002024-03-017363Actual
26357523.822024-05-017368Actual
36676167.782025-01-3173211Actual
24103436.002024-03-017317Actual
14549471.002023-06-027363Actual
11047585.942023-01-317318Actual
22334105.022023-12-3173111Actual
23756254.002024-03-017364Actual
21273246.542023-12-037368Actual
8204300.002022-12-037315Budget
25942400.002024-05-017365Actual
3220773.102024-10-0173511Actual
33277109.272024-11-0173311Actual
1835283.742023-09-0273411Actual
15171335.942023-06-027368Actual
3901118.002022-08-027326Actual
29963260.342024-08-0173611Actual
11846167.002023-03-027346Actual
2610972.002024-05-017356Actual
347300.002022-05-027315Budget
10968300.002023-01-317367Budget
9560220.002022-12-317336Budget
489169.002022-05-027316Actual
25168386.002024-04-017367Actual
15957.002022-05-027373Actual
7270120.002022-11-027326Budget
9607220.002022-12-317346Budget
33516192.482024-11-0173113Actual
5121161.002022-09-027346Actual
1764996.002023-09-027373Actual
33787624.002024-12-027364Actual
27541350.772024-06-0173111Actual
3853251.002022-08-027316Actual
29344471.002024-08-017315Actual
10302400.002023-01-317314Budget
7879300.002022-12-037313Budget
28423209.002024-07-027366Actual
28225471.002024-07-027365Actual
26201780.002024-05-017317Actual
2434246.502024-03-0173211Actual
7939120.002022-12-037363Budget
12032270.002023-03-027317Actual
27212160.002024-06-017346Actual
38593248.002025-04-027336Actual
12689400.002023-04-027315Budget
31089234.812024-09-0173611Actual
2330159.002022-07-037363Actual
27421937.462024-06-017318Actual
17804302.002023-09-027365Actual
37739631.402025-03-027368Actual
15229126.292023-06-0273111Actual
9789400.002022-12-317317Budget
31796124.002024-10-017356Actual
15493790.002023-07-037313Actual
266263.002022-05-027364Actual
13083220.002023-04-027366Budget
1582630.002023-07-037326Actual
23009108.002024-01-317356Actual
2336783.742024-01-3173311Actual
5365300.002022-09-027367Budget
22006157.002023-12-317346Actual
8815300.002022-12-037318Budget
15996421.002023-07-037317Actual
10176220.002023-01-317363Budget
689670.002022-11-027373Budget
11952218.002023-03-027366Actual
12549400.002023-04-027314Budget
38352617.002025-04-027314Actual
7612300.002022-11-027367Budget
33575397.752024-11-0173613Actual
9061120.002022-12-317363Budget
1729681.612023-08-0273311Actual
2138683.742023-12-0373311Actual
27978536.002024-07-027313Actual
36319214.002025-01-317346Actual
36993310.032025-01-3173213Actual
15051364.002023-06-027367Actual
3448161.002022-08-027363Actual
6101220.002022-10-027316Budget
12031400.002023-03-027317Budget
31770139.002024-10-017346Actual
1332500.002022-06-027314Budget
24223395.032024-03-017328Actual
7144354.002022-11-027365Actual
2130220.002022-06-027328Budget
27569113.532024-06-0173211Actual
6350220.002022-10-027366Budget
614894.002022-10-027326Actual
28693311.402024-07-0273111Actual
27271210.002024-06-017366Actual
37443312.002025-03-027336Actual
37797260.342025-03-0273111Actual
30412591.002024-09-017364Actual
3675769.912025-01-3173511Actual
277966.002022-07-037326Actual
18212366.242023-09-027368Actual
29669390.002024-08-017367Actual
10828220.002023-01-317366Budget
586281.002022-05-027336Actual
407336.002022-05-027365Actual
9790455.002022-12-317317Actual
39030260.342025-04-0273411Actual
30881355.632024-09-017328Actual
13162405.002023-04-027317Actual
2715875.002024-06-017326Actual
13303300.002023-04-027318Budget
2071196.002023-12-037373Actual
28748216.722024-07-0273311Actual
2439683.742024-03-0173411Actual
3396450.002024-12-027326Actual
6491300.002022-10-027367Budget
12830223.002023-04-027316Actual
27131182.002024-06-017316Actual
11155205.632023-01-317368Actual
128546.002022-06-027373Actual
19894137.002023-11-027316Actual
1865220.002022-06-027366Budget
4835300.002022-09-027315Budget
1750028.422023-08-0273612Actual
3715300.002022-08-027315Budget
30141183.712024-08-0173113Actual
14668235.002023-06-027364Actual
23962162.002024-03-017336Actual
34817546.002024-12-317363Actual
10116300.002023-01-317313Budget
9246300.002022-12-317364Budget
26863497.002024-06-017363Actual
9928300.002022-12-317318Budget
32180134.802024-10-0173411Actual
32953202.002024-11-017366Actual
36789260.342025-01-3173611Actual
32507819.002024-11-017313Actual
27186293.002024-06-017336Actual
34400175.232024-12-0273311Actual
20184690.492023-11-027318Actual
35378896.552024-12-317318Actual
17592414.002023-09-027363Actual
33396149.702024-11-0173112Actual
5366218.002022-09-027367Actual
464788.002022-09-027373Actual
1525723.102023-06-0273211Actual
3059400.002022-07-037317Budget
4569120.002022-09-027363Budget
16831216.002023-08-027316Actual
1067198.052022-05-027368Actual
14726332.002023-06-027315Actual
2041250.762023-11-0273511Actual
3248220.002022-07-037328Budget
1613196.002022-06-027316Actual
10177141.002023-01-317363Actual
35877366.172024-12-3173613Actual
38480395.002025-04-027365Actual
24843245.002024-04-017315Actual
17943102.002023-09-027346Actual
352774.002022-08-027373Actual
25847307.002024-05-017364Actual
10441416.002023-01-317315Actual
10363400.002023-01-317364Budget
32813225.002024-11-017316Actual
9060161.002022-12-317363Actual
27449457.152024-06-017328Actual
15799158.002023-07-037316Actual
12927300.002023-04-027336Budget
23814298.002024-03-017315Actual
536100.002022-05-027326Budget
5633272.002022-10-027313Actual
25133499.002024-04-017317Actual
1930318.842023-10-0273211Actual
29544102.002024-08-017356Actual
9462274.002022-12-317316Actual
24256343.512024-03-017368Actual
29286486.002024-08-017364Actual
1531197.572023-06-0273411Actual
7472157.002022-11-027366Actual
2777037.992024-06-0173212Actual
2554616.722024-04-0173112Actual
1207220.002022-06-027363Budget
11046300.002023-01-317318Budget
36145649.002025-01-317315Actual
16680213.002023-08-027364Actual
31538414.002024-10-017364Actual
2144022.042023-12-0373511Actual
7690300.002022-11-027318Budget
15528416.002023-07-037363Actual
5960300.002022-10-027315Budget
38175369.682025-03-0273613Actual
6945500.002022-11-027314Budget
6430300.002022-10-027317Budget
14227108.212023-05-0273111Actual
5820436.002022-10-027314Actual
38117260.912025-03-0273113Actual
20619721.002023-12-037313Actual
32240253.962024-10-0173611Actual
2298382.002024-01-317346Actual
960300.002022-05-027318Budget
24014104.002024-03-017356Actual
33543338.102024-11-0173213Actual
1333572.002022-06-027314Actual
25346122.042024-04-0173111Actual
33010685.002024-11-017317Actual
31326366.172024-09-0173613Actual
36087625.002025-01-317364Actual
3637300.002022-08-027364Budget
2451520.972024-03-0173112Actual
1484683.002023-06-027326Actual
1709300.002022-06-027336Budget
365281020.802025-01-317318Actual
19183390.482023-10-027328Actual
7611364.002022-11-027367Actual
33222422.042024-11-0173111Actual
11094120.002023-01-317328Budget
502576.002022-09-027326Actual
2292934.002024-01-317326Actual
8595224.002022-12-037366Actual
21925162.002023-12-317316Actual
2731213.002022-07-037316Actual
1943400.002022-06-027317Budget
3067091.002024-09-017356Actual
30760604.002024-09-017317Actual
12173300.002023-03-027318Budget
8535148.002022-12-037356Actual
2191284.422022-06-027368Actual
30257686.002024-09-017313Actual
2540173.102024-04-0173311Actual
11894110.002023-03-027356Budget
3574400.002022-08-027314Budget
1392312.002022-06-027364Actual
11623300.002023-03-027365Budget
3996220.002022-08-027346Budget
29634861.002024-08-017317Actual
6021300.002022-10-027365Budget
4976218.002022-09-027316Actual
7739195.022022-11-027328Actual
32417308.282024-10-0173213Actual
27861183.712024-06-0173113Actual
16912126.002023-08-027346Actual
31209409.282024-09-0173612Actual
17149245.032023-08-027328Actual
7938161.002022-12-037363Actual
31267132.832024-09-0173113Actual
29789496.542024-08-017368Actual
4184364.002022-08-027317Actual
12422220.002023-04-027363Budget
30168310.032024-08-0173213Actual
28515443.002024-07-027367Actual
29131722.002024-08-017313Actual
38735520.002025-04-027317Actual
38856355.632025-04-027328Actual
8442220.002022-12-037336Budget
12975165.002023-04-027346Actual
1383855.002023-05-027326Actual
16117395.032023-07-037328Actual
2035851.822023-11-0273311Actual
6944514.002022-11-027314Actual
29251865.002024-08-017314Actual
21775257.002023-12-317364Actual
7320211.002022-11-027336Actual
3307213.212022-07-037368Actual
5074213.002022-09-027336Actual
15345108.212023-06-0273611Actual
6759338.002022-11-027313Actual
32153146.512024-10-0173311Actual
17557603.002023-09-027313Actual
26324399.572024-05-017328Actual
14105496.542023-05-027318Actual
10829171.002023-01-317366Actual
1137343.002023-03-027373Actual
2003345.002022-06-027367Actual
741381.002022-11-027356Actual
37939302.892025-03-0273611Actual
35169135.002024-12-317346Actual
24314122.042024-03-0173111Actual
4509229.002022-09-027313Actual
28573738.972024-07-027318Actual
30505450.002024-09-017365Actual
12282220.782023-03-027368Actual
9710220.002022-12-317366Budget
38387486.002025-04-027364Actual
35726102.892024-12-3173212Actual
5694120.002022-10-027363Budget
2369396.002024-03-017373Actual
2004300.002022-06-027367Budget
18001158.002023-09-027366Actual
11847220.002023-03-027346Budget
18596432.002023-10-027363Actual
10722220.002023-01-317346Budget
7551400.002022-11-027317Budget
9326300.002022-12-317315Budget
37469145.002025-03-027346Actual
14874234.002023-06-027336Actual
33044591.002024-11-017367Actual
20212414.732023-11-027328Actual
30021222.042024-08-0173112Actual
15880103.002023-07-037346Actual
28013478.002024-07-027363Actual
32755593.002024-11-017365Actual
34666274.942024-12-0273113Actual
128480.002022-06-027373Budget
3004947.572024-08-0173212Actual
3121282.002022-07-037367Actual
1425528.422023-05-0273211Actual
245426.082024-03-0173212Actual
22810290.002024-01-317315Actual
7223300.002022-11-027316Budget
53796.002022-05-027326Actual
15585128.002023-07-037373Actual
4430220.002022-08-027368Budget
21061127.002023-12-037366Actual
16738386.002023-08-027315Actual
2342125.232024-01-3173511Actual
36908315.662025-01-3173612Actual
22632416.002024-01-317363Actual
11799300.002023-03-027336Budget
2921120.002022-07-037356Budget
23134455.002024-01-317367Actual
16352102.892023-07-0373611Actual
1693893.002023-08-027356Actual
6292110.002022-10-027356Budget
2082300.002022-06-027318Budget
38948369.912025-04-0273111Actual
19062414.002023-10-027317Actual
22065197.002023-12-317366Actual
689753.002022-11-027373Actual
13751288.002023-05-027365Actual
1726956.082023-08-0273211Actual
34874158.002024-12-317373Actual
24046166.002024-03-017366Actual
13161400.002023-04-027317Budget
819400.002022-05-027317Budget
32720556.002024-11-017315Actual
34226692.002024-12-027318Actual
12611364.002023-04-027364Actual
1756220.002022-06-027346Budget
3773301.002022-08-027365Actual
1137280.002023-03-027373Budget
13021110.002023-04-027356Budget
33164425.332024-11-017368Actual
26948912.002024-06-017314Actual
7084300.002022-11-027315Budget
11234304.002023-03-027313Actual
19097442.002023-10-027367Actual
38619130.002025-04-027346Actual
1623724.162023-07-0373211Actual
12690339.002023-04-027315Actual
9001300.002022-12-317313Budget
2271272.002022-07-037313Actual
27921466.172024-06-0173613Actual
30644144.002024-09-017346Actual
2644553.952024-05-0173211Actual
34287366.242024-12-027368Actual
8814510.182022-12-037318Actual
19801429.002023-11-027315Actual
17063353.002023-08-027367Actual
35440395.032024-12-317368Actual
34018175.002024-12-027346Actual
79220.002022-05-027363Budget
30563208.002024-09-017316Actual
632220.002022-05-027346Budget
29041520.562024-07-0273213Actual
36293281.002025-01-317336Actual
1841386.932023-09-0273611Actual
17121513.212023-08-027318Actual
5167110.002022-09-027356Budget
2038569.912023-11-0273411Actual
6197254.002022-10-027336Actual
36345116.002025-01-317356Actual
35406428.362024-12-317328Actual
23988109.002024-03-017346Actual
10723153.002023-01-317346Actual
166166.002022-06-027326Actual
22449120.972023-12-3173611Actual
8064546.002022-12-037314Actual
22597643.002024-01-317313Actual
8862220.002022-12-037328Budget
1641017.782023-07-0373112Actual
15706324.002023-07-037315Actual
23601707.002024-03-017313Actual
22215620.792023-12-317318Actual
32662483.002024-11-017364Actual
36648389.062025-01-3173111Actual
3445469.912024-12-0273511Actual
3802553.952025-03-0273212Actual
34168514.002024-12-027367Actual
12093236.002023-03-027367Actual
1757237.002022-06-027346Actual
29437182.002024-08-017316Actual
4757300.002022-09-027364Budget
207486.002022-05-027314Actual
2831066.002024-07-027326Actual
2649990.122024-05-0173411Actual
35817146.872024-12-3173113Actual
35844366.172024-12-3173213Actual
37117556.002025-03-027363Actual
16209156.082023-07-0373111Actual
8266300.002022-12-037365Budget
1953323.102023-10-0273612Actual
8863220.782022-12-037328Actual
2393439.002024-03-017326Actual
32098302.892024-10-0173111Actual
21741355.002023-12-317314Actual
12094300.002023-03-027367Budget
11482400.002023-03-027364Budget
13622373.002023-05-027314Actual
20654397.002023-12-037363Actual
33102910.192024-11-017318Actual
33992221.002024-12-027336Actual
34574111.402024-12-0273212Actual
1528459.272023-06-0273311Actual
9510120.002022-12-317326Budget
3122300.002022-07-037367Budget
18179284.422023-09-027328Actual
20303169.912023-11-0273111Actual
3917794.382025-04-0273212Actual
32332274.172024-10-0173612Actual
3782553.952025-03-0273211Actual
30200366.172024-08-0173613Actual
9247384.002022-12-317364Actual
20979209.002023-12-037336Actual
255738.212024-04-0173212Actual
33845426.002024-12-027315Actual
2594260.002022-07-037315Actual
3832498.002025-04-027373Actual
4105220.002022-08-027366Budget
9653120.002022-12-317356Budget
7319220.002022-11-027336Budget
1796978.002023-09-027356Actual
21622509.002023-12-317313Actual
29166450.002024-08-017363Actual
19949168.002023-11-027336Actual
30470508.002024-09-017315Actual
1077088.002023-01-317356Actual
30618188.002024-09-017336Actual
488220.002022-05-027316Budget
2981220.002022-07-037366Budget
1732378.422023-08-0273411Actual
24785229.002024-04-017364Actual
36556449.572025-01-317328Actual
21413100.762023-12-0373411Actual
2652615.652024-05-0173511Actual
33879547.002024-12-027365Actual
17862210.002023-09-027316Actual
2131292.002022-06-027328Actual
5168111.002022-09-027356Actual
16525585.002023-08-027313Actual
4183300.002022-08-027317Budget
28132452.002024-07-027364Actual
1440016.722023-05-0273112Actual
15880.002022-05-027373Budget
3387203.002022-08-027313Actual
738201.002022-05-027366Actual
8393120.002022-12-037326Budget
26083122.002024-05-017346Actual
4323442.002022-08-027318Actual
240968.002022-07-037373Actual
37202585.002025-03-027314Actual
2892244.382024-07-0273212Actual
6619220.002022-10-027328Budget
36730167.782025-01-3173411Actual
5881300.002022-10-027364Budget
4043110.002022-08-027356Budget
6198220.002022-10-027336Budget
12220207.152023-03-027328Actual
4243300.002022-08-027367Actual
4508220.002022-09-027313Budget
23220292.002024-01-317328Actual
2050411.402023-11-0273112Actual
27040556.002024-06-017315Actual
34076154.002024-12-027366Actual
30973262.472024-09-0173111Actual
24195655.642024-03-017318Actual
2171391.002023-12-317373Actual
2241697.572023-12-3173411Actual
18561644.002023-10-027313Actual
12751300.002023-04-027365Budget
2270300.002022-07-037313Budget
2339497.572024-01-3173411Actual
24457133.742024-03-0173611Actual
1008220.002022-05-027328Budget
2514234.002022-07-037364Actual
2875198.002022-07-037346Actual
20034148.002023-11-027366Actual
36470490.002025-01-317367Actual
2987573.102024-08-0173211Actual
10627120.002023-01-317326Budget
8065500.002022-12-037314Budget
31475146.002024-10-017373Actual
35088162.002024-12-317316Actual
39296422.312025-04-0273213Actual
1889374.002023-10-027326Actual
12361272.002023-04-027313Actual
11561400.002023-03-027315Budget
4836332.002022-09-027315Actual
3100173.102024-09-0173211Actual
13535443.002023-05-027363Actual
26982486.002024-06-017364Actual
29755399.572024-08-017328Actual
2880239.062024-07-0273511Actual
27596213.532024-06-0173311Actual
6149110.002022-10-027326Budget
29492240.002024-08-017336Actual
7367220.002022-11-027346Budget
27328640.002024-06-017317Actual
633157.002022-05-027346Actual
6244220.002022-10-027346Budget
2537424.162024-04-0173211Actual
37528208.002025-03-027366Actual
6570400.002022-10-027318Budget
9929514.732022-12-317318Actual
26711132.832024-05-0173113Actual
37237608.002025-03-027364Actual
23907234.002024-03-017316Actual
9850202.002022-12-317367Actual
35640203.952024-12-3173611Actual
2044694.382023-11-0273611Actual
1660100.002022-06-027326Budget
10362234.002023-01-317364Actual
19217257.152023-10-027368Actual
11294220.002023-03-027363Budget
8736300.002022-12-037367Actual
3059081.002024-09-017326Actual
1643711.402023-07-0373212Actual
1430975.232023-05-0273411Actual
18270139.062023-09-0273111Actual
19005142.002023-10-027366Actual
1068220.002022-05-027368Budget
965463.002022-12-317356Actual
1803120.002022-06-027356Budget
12423173.002023-04-027363Actual
9559237.002022-12-317336Actual
15906127.002023-07-037356Actual
38565102.002025-04-027326Actual
2254032.672023-12-3173612Actual
11751125.002023-03-027326Actual
4322400.002022-08-027318Budget
38059365.662025-03-0273612Actual
24631702.002024-04-017313Actual
38890442.002025-04-027368Actual
12221120.002023-03-027328Budget
15109585.942023-06-027318Actual
28070141.002024-07-027373Actual
13412220.002023-04-027368Budget
9384291.002022-12-317365Actual
24878272.002024-04-017365Actual
36590510.182025-01-317368Actual
10907377.002023-01-317317Actual
3950182.002022-08-027336Actual
19743223.002023-11-027364Actual
22717395.002024-01-317314Actual
2651291.002022-07-037365Actual
879300.002022-05-027367Actual
38267482.002025-04-027363Actual
8735300.002022-12-037367Budget
35320473.002024-12-317367Actual
25725405.002024-05-017363Actual
4977220.002022-09-027316Budget
913870.002022-12-317373Budget
31886795.002024-10-017317Actual
7414120.002022-11-027356Budget
18300.002022-05-027313Budget
6429325.002022-10-027317Actual
34937591.002024-12-317364Actual
13350120.002023-04-027328Budget
2457418.842024-03-0173612Actual
2827300.002022-07-037336Budget
5553220.002022-09-027368Budget
4370220.002022-08-027328Budget
913947.002022-12-317373Actual
26920185.002024-06-017373Actual
1746911.402023-08-0273212Actual
2872187.992024-07-0273211Actual
31383794.002024-10-017313Actual
33250173.102024-11-0173211Actual
17028421.002023-08-027317Actual
2083457.152022-06-027318Actual
2665326.292024-05-0173612Actual
3716336.002022-08-027315Actual
6680220.002022-10-027368Budget
11483374.002023-03-027364Actual
22902152.002024-01-317316Actual
11562322.002023-03-027315Actual
267300.002022-05-027364Budget
408300.002022-05-027365Budget
2147494.382023-12-0373611Actual
34782665.002024-12-317313Actual
36025132.002025-01-317373Actual
3292099.002024-11-017356Actual
29518151.002024-08-017346Actual
29577228.002024-08-017366Actual
2351215.652024-01-3173112Actual
23312139.062024-01-3173111Actual
10038257.152022-12-317368Actual
7552494.002022-11-027317Actual
9463300.002022-12-317316Budget
14761226.002023-06-027365Actual
577286.002022-10-027373Actual
1250065.002023-04-027373Actual
20832351.002023-12-037315Actual
3519584.002024-12-317356Actual
1533218.002022-06-027365Actual
18808371.002023-10-027365Actual
30915567.762024-09-017368Actual
13223236.002023-04-027367Actual
11235300.002023-03-027313Budget
6492354.002022-10-027367Actual
961535.942022-05-027318Actual
29847311.402024-08-0173111Actual
1788955.002023-09-027326Actual
9976220.002022-12-317328Budget
801655.002022-12-037373Actual
6818120.002022-11-027363Budget
20866361.002023-12-037365Actual
5554198.052022-09-027368Actual

Generated 2025-06-01 18:57:43.300 UTC