[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27541350.772024-05-2873111Actual
29634861.002024-07-287317Actual
2003345.002022-05-297367Actual
24256343.512024-02-267368Actual
26296828.372024-04-277318Actual
33787624.002024-11-287364Actual
34076154.002024-11-287366Actual
1847116.722023-08-2973112Actual
7738220.002022-10-297328Budget
30377642.002024-08-287314Actual
36025132.002025-01-277373Actual
32599146.002024-10-287373Actual
9789400.002022-12-277317Budget
741381.002022-10-297356Actual
39149214.592025-03-2973112Actual
32332274.172024-09-2773612Actual
2831066.002024-06-287326Actual
1796978.002023-08-297356Actual
14959135.002023-05-297366Actual
30292355.002024-08-287363Actual
16117395.032023-06-297328Actual
24631702.002024-03-287313Actual
7222266.002022-10-297316Actual
31326366.172024-08-2873613Actual
2270300.002022-06-297313Budget
35320473.002024-12-277367Actual
34427199.702024-11-2873411Actual
12173300.002023-02-267318Budget
1746911.402023-07-2973212Actual
879300.002022-04-287367Actual
9850202.002022-12-277367Actual
2827300.002022-06-297336Budget
28225471.002024-06-287365Actual
31596702.002024-09-277315Actual
28098741.002024-06-287314Actual
8595224.002022-11-297366Actual
16209156.082023-06-2973111Actual
39030260.342025-03-2973411Actual
13224300.002023-03-297367Budget
12690339.002023-03-297315Actual
11561400.002023-02-267315Budget
18270139.062023-08-2973111Actual
33277109.272024-10-2873311Actual
3059400.002022-06-297317Budget
6292110.002022-09-287356Budget
11846167.002023-02-267346Actual
7739195.022022-10-297328Actual
1841386.932023-08-2973611Actual
26417151.832024-04-2773111Actual
14549471.002023-05-297363Actual
29902181.612024-07-2873311Actual
19836234.002023-10-297365Actual
2545545.442024-03-2873511Actual
19183390.482023-09-287328Actual
8674332.002022-11-297317Actual
11294220.002023-02-267363Budget
19801429.002023-10-297315Actual
30257686.002024-08-287313Actual
11047585.942023-01-277318Actual
17557603.002023-08-297313Actual
36087625.002025-01-277364Actual
2457418.842024-02-2673612Actual
6680220.002022-09-287368Budget
28635523.822024-06-287368Actual
15648304.002023-06-297364Actual
15229126.292023-05-2973111Actual
29344471.002024-07-287315Actual
20832351.002023-11-297315Actual
8863220.782022-11-297328Actual
2649990.122024-04-2773411Actual
30795421.002024-08-287367Actual
4323442.002022-07-297318Actual
7143300.002022-10-297365Budget
1660100.002022-05-297326Budget
27363473.002024-05-287367Actual
27596213.532024-05-2873311Actual
33516192.482024-10-2873113Actual
2501782.002024-03-287346Actual
1393300.002022-05-297364Budget
8064546.002022-11-297314Actual
35169135.002024-12-277346Actual
20212414.732023-10-297328Actual
15996421.002023-06-297317Actual
30760604.002024-08-287317Actual
2038569.912023-10-2973411Actual
2336783.742024-01-2773311Actual
26002117.002024-04-277316Actual
1930318.842023-09-2873211Actual
7879300.002022-11-297313Budget
7690300.002022-10-297318Budget
38619130.002025-03-297346Actual
4646110.002022-08-297373Budget
36966246.872025-01-2773113Actual
9060161.002022-12-277363Actual
12879120.002023-03-297326Budget
7004300.002022-10-297364Budget
38735520.002025-03-297317Actual
28390112.002024-06-287356Actual
17183296.542023-07-297368Actual
3449120.002022-07-297363Budget
12928237.002023-03-297336Actual
32755593.002024-10-287365Actual
14133316.242023-04-287328Actual
35030399.002024-12-277365Actual
13866158.002023-04-287336Actual
4509229.002022-08-297313Actual
2537424.162024-03-2873211Actual
13594166.002023-04-287373Actual
1025480.002023-01-277373Budget
245426.082024-02-2673212Actual
3060429.002022-06-297317Actual
2922108.002022-06-297356Actual
34254520.792024-11-287328Actual
10829171.002023-01-277366Actual
1732378.422023-07-2973411Actual
27742282.682024-05-2873112Actual
8265300.002022-11-297365Actual
35285520.002024-12-277317Actual
1829823.102023-08-2973211Actual
36378137.002025-01-277366Actual
2777037.992024-05-2873212Actual
29492240.002024-07-287336Actual
1865220.002022-05-297366Budget
36993310.032025-01-2773213Actual
19709431.002023-10-297314Actual
14515546.002023-05-297313Actual
2651291.002022-06-297365Actual
2540173.102024-03-2873311Actual
33632778.002024-11-287313Actual
738201.002022-04-287366Actual
10828220.002023-01-277366Budget
37117556.002025-02-267363Actual
3782553.952025-02-2673211Actual
18212366.242023-08-297368Actual
15613274.002023-06-297314Actual
3560737.992024-12-2773511Actual
22957256.002024-01-277336Actual
1528459.272023-05-2973311Actual
2542864.592024-03-2873411Actual
4569120.002022-08-297363Budget
913870.002022-12-277373Budget
1756220.002022-05-297346Budget
7938161.002022-11-297363Actual
240880.002022-06-297373Budget
11702220.002023-02-267316Budget
11953220.002023-02-267366Budget
1531197.572023-05-2973411Actual
6149110.002022-09-287326Budget
33250173.102024-10-2873211Actual
13918102.002023-04-287356Actual
33102910.192024-10-287318Actual
18681319.002023-09-287314Actual
2053111.402023-10-2973212Actual
5632220.002022-09-287313Budget
22902152.002024-01-277316Actual
3201520.792022-06-297318Actual
3917794.382025-03-2973212Actual
30168310.032024-07-2873213Actual
28601482.912024-06-287328Actual
17769263.002023-08-297315Actual
31055184.812024-08-2873411Actual
614894.002022-09-287326Actual
9246300.002022-12-277364Budget
3445469.912024-11-2873511Actual
2730220.002022-06-297316Budget
13892131.002023-04-287346Actual
3900110.002022-07-297326Budget
36470490.002025-01-277367Actual
2946472.002024-07-287326Actual
5695132.002022-09-287363Actual
3387203.002022-07-297313Actual
39211388.002025-03-2973612Actual
21005144.002023-11-297346Actual
11420400.002023-02-267314Budget
12361272.002023-03-297313Actual
1430975.232023-04-2873411Actual
10362234.002023-01-277364Actual
29074238.102024-06-2873613Actual
1533218.002022-05-297365Actual
15706324.002023-06-297315Actual
27212160.002024-05-287346Actual
2131292.002022-05-297328Actual
17063353.002023-07-297367Actual
13022127.002023-03-297356Actual
1472362.002022-05-297315Actual
31978910.192024-09-277318Actual
27131182.002024-05-287316Actual
9607220.002022-12-277346Budget
1944362.002022-05-297317Actual
2153220.972023-11-2973112Actual
5074213.002022-08-297336Actual
2980243.002022-06-297366Actual
14634307.002023-05-297314Actual
18947118.002023-09-287346Actual
12423173.002023-03-297363Actual
26828527.002024-05-287313Actual
1629173.102023-06-2973411Actual
33879547.002024-11-287365Actual
34226692.002024-11-287318Actual
26863497.002024-05-287363Actual
17592414.002023-08-297363Actual
4243300.002022-07-297367Actual
2298382.002024-01-277346Actual
21622509.002023-12-277313Actual
10038257.152022-12-277368Actual
14105496.542023-04-287318Actual
1425528.422023-04-2873211Actual
1788955.002023-08-297326Actual
31475146.002024-09-277373Actual
16971137.002023-07-297366Actual
37025366.172025-01-2773613Actual
38856355.632025-03-297328Actual
16617161.002023-07-297373Actual
1710190.002022-05-297336Actual
17241100.762023-07-2973111Actual
35934778.002025-01-277313Actual
35228210.002024-12-277366Actual
34608310.342024-11-2873612Actual
14874234.002023-05-297336Actual
1025562.002023-01-277373Actual
5694120.002022-09-287363Budget
960300.002022-04-287318Budget
27803298.642024-05-2873612Actual
31418355.002024-09-277363Actual
19743223.002023-10-297364Actual
29755399.572024-07-287328Actual
2342125.232024-01-2773511Actual
31689266.002024-09-277316Actual
35817146.872024-12-2773113Actual
2339497.572024-01-2773411Actual
9325322.002022-12-277315Actual
30470508.002024-08-287315Actual
3342439.062024-10-2873212Actual
35726102.892024-12-2773212Actual
2652615.652024-04-2773511Actual
12281220.002023-02-267368Budget
25812562.002024-04-277314Actual
2334063.532024-01-2773211Actual
28693311.402024-06-2873111Actual
2393439.002024-02-267326Actual
4836332.002022-08-297315Actual
3396450.002024-11-287326Actual
3741592.002025-02-267326Actual
13351245.032023-03-297328Actual
17917230.002023-08-297336Actual
29789496.542024-07-287368Actual
23601707.002024-02-267313Actual
2331220.002022-06-297363Budget
38480395.002025-03-297365Actual
3901118.002022-07-297326Actual
4568137.002022-08-297363Actual
24195655.642024-02-267318Actual
365281020.802025-01-277318Actual
1935766.722023-09-2873411Actual
820432.002022-04-287317Actual
5773110.002022-09-287373Budget
35143293.002024-12-277336Actual
37237608.002025-02-267364Actual
11295166.002023-02-267363Actual
37495128.002025-02-267356Actual
10500300.002023-01-277365Budget
12220207.152023-02-267328Actual
32720556.002024-10-287315Actual
34937591.002024-12-277364Actual
7223300.002022-10-297316Budget
1206203.002022-05-297363Actual
23907234.002024-02-267316Actual
34666274.942024-11-2873113Actual
33845426.002024-11-287315Actual
6351131.002022-09-287366Actual
2987573.102024-07-2873211Actual
801655.002022-11-297373Actual
27978536.002024-06-287313Actual
633157.002022-04-287346Actual
2652300.002022-06-297365Budget
965463.002022-12-277356Actual
36345116.002025-01-277356Actual
28515443.002024-06-287367Actual
11750120.002023-02-267326Budget
36676167.782025-01-2773211Actual
2921120.002022-06-297356Budget
1953323.102023-09-2873612Actual
38144346.872025-02-2673213Actual
32006399.572024-09-277328Actual
7084300.002022-10-297315Budget
31770139.002024-09-277346Actual
25488114.592024-03-2873611Actual
10303386.002023-01-277314Actual
7005364.002022-10-297364Actual
10675300.002023-01-277336Budget
8393120.002022-11-297326Budget
3853251.002022-07-297316Actual
3675769.912025-01-2773511Actual
11952218.002023-02-267366Actual
32450274.942024-09-2773613Actual
28775151.832024-06-2873411Actual
9383300.002022-12-277365Budget
34902702.002024-12-277314Actual
28956300.762024-06-2873612Actual
4977220.002022-08-297316Budget
1250065.002023-03-297373Actual
8065500.002022-11-297314Budget
3790640.122025-02-2673511Actual
38117260.912025-02-2673113Actual
2981220.002022-06-297366Budget
8814510.182022-11-297318Actual
2472383.002024-03-287373Actual
680122.002022-04-287356Actual
12975165.002023-03-297346Actual
12360300.002023-03-297313Budget
22597643.002024-01-277313Actual
18001158.002023-08-297366Actual
26711132.832024-04-2773113Actual
36590510.182025-01-277368Actual
3852220.002022-07-297316Budget
37528208.002025-02-267366Actual
37739631.402025-02-267368Actual
32542355.002024-10-287363Actual
14282102.892023-04-2873311Actual
22844351.002024-01-277365Actual
32098302.892024-09-2773111Actual
32417308.282024-09-2773213Actual
2041250.762023-10-2973511Actual
1613196.002022-05-297316Actual
7939120.002022-11-297363Budget
3121282.002022-06-297367Actual
38059365.662025-02-2673612Actual
11751125.002023-02-267326Actual
37585582.002025-02-267317Actual
2071196.002023-11-297373Actual
27449457.152024-05-287328Actual
5226220.002022-08-297366Budget
4695483.002022-08-297314Actual
23220292.002024-01-277328Actual
3575443.002022-07-297314Actual
1764996.002023-08-297373Actual
9606139.002022-12-277346Actual
3996220.002022-07-297346Budget
6945500.002022-10-297314Budget
16352102.892023-06-2973611Actual
12549400.002023-03-297314Budget
4430220.002022-07-297368Budget
3949220.002022-07-297336Budget
1543624.162023-05-2973612Actual
8204300.002022-11-297315Budget
26560103.952024-04-2773611Actual
38445456.002025-03-297315Actual
15957.002022-04-287373Actual
1440016.722023-04-2873112Actual
13161400.002023-03-297317Budget
30349161.002024-08-287373Actual
21413100.762023-11-2973411Actual
8124300.002022-11-297364Budget
35526146.512024-12-2773211Actual
11623300.002023-02-267365Budget
8736300.002022-11-297367Actual
19975103.002023-10-297346Actual
26982486.002024-05-287364Actual
6244220.002022-09-287346Budget
9710220.002022-12-277366Budget
16738386.002023-07-297315Actual
12689400.002023-03-297315Budget
2731213.002022-06-297316Actual
2156517.782023-11-2973612Actual
22389102.892023-12-2773311Actual
27328640.002024-05-287317Actual
14167355.632023-04-287368Actual
1897357.002023-09-287356Actual
2436963.532024-02-2673311Actual
11234304.002023-02-267313Actual
23636432.002024-02-267363Actual
2192220.002022-05-297368Budget
33164425.332024-10-287368Actual
1525723.102023-05-2973211Actual
30412591.002024-08-287364Actual
8536120.002022-11-297356Budget
36435817.002025-01-277317Actual
11095220.782023-01-277328Actual
7144354.002022-10-297365Actual
24666377.002024-03-287363Actual
15137252.602023-05-297328Actual
31175111.402024-08-2873212Actual
35378896.552024-12-277318Actual
10442400.002023-01-277315Budget
10116300.002023-01-277313Budget
37997182.682025-02-2673112Actual
10676304.002023-01-277336Actual
4508220.002022-08-297313Budget
1332500.002022-05-297314Budget
13951142.002023-04-287366Actual
30915567.762024-08-287368Actual
1383855.002023-04-287326Actual
39091242.252025-03-2973611Actual
34400175.232024-11-2873311Actual
20619721.002023-11-297313Actual
1641017.782023-06-2973112Actual
1067198.052022-04-287368Actual
16773332.002023-07-297365Actual
30881355.632024-08-287328Actual
23454133.742024-01-2773611Actual
37295702.002025-02-267315Actual
18866123.002023-09-287316Actual
38976151.832025-03-2973211Actual
12831220.002023-03-297316Budget
1693893.002023-07-297356Actual
8594220.002022-11-297366Budget
6944514.002022-10-297314Actual
2254032.672023-12-2773612Actual
17677428.002023-08-297314Actual
23134455.002024-01-277367Actual
16031429.002023-06-297367Actual
9186357.002022-12-277314Actual
5305270.002022-08-297317Actual
1850432.672023-08-2973612Actual
348301.002022-04-287315Actual
28132452.002024-06-287364Actual
15016592.002023-05-297317Actual
913947.002022-12-277373Actual
31089234.812024-08-2873611Actual
7472157.002022-10-297366Actual
27921466.172024-05-2873613Actual
9510120.002022-12-277326Budget
19097442.002023-09-287367Actual
20091457.002023-10-297317Actual
6430300.002022-09-287317Budget
6492354.002022-09-287367Actual
11482400.002023-02-267364Budget
4898245.002022-08-297365Actual
17384129.482023-07-2973611Actual
1750028.422023-07-2973612Actual
31744208.002024-09-277336Actual
35498300.762024-12-2773111Actual
19894137.002023-10-297316Actual
8125300.002022-11-297364Actual
9326300.002022-12-277315Budget
17862210.002023-08-297316Actual
34782665.002024-12-277313Actual
19155714.732023-09-287318Actual
1149286.002022-05-297313Actual
11421529.002023-02-267314Actual
14726332.002023-05-297315Actual
9463300.002022-12-277316Budget
6570400.002022-09-287318Budget
36789260.342025-01-2773611Actual
27073334.002024-05-287365Actual
180483.002022-05-297356Actual
36319214.002025-01-277346Actual
1933056.082023-09-2873311Actual
29379380.002024-07-287365Actual
22215620.792023-12-277318Actual
9977305.632022-12-277328Actual
4370220.002022-07-297328Budget
32298180.552024-09-2773112Actual
20184690.492023-10-297318Actual
19949168.002023-10-297336Actual
20126301.002023-10-297367Actual
11046300.002023-01-277318Budget
961535.942022-04-287318Actual
2082300.002022-05-297318Budget
23192514.732024-01-277318Actual
255738.212024-03-2873212Actual
3448161.002022-07-297363Actual
5633272.002022-09-287313Actual
29437182.002024-07-287316Actual
8535148.002022-11-297356Actual
26083122.002024-04-277346Actual
2236281.612023-12-2773211Actual
26057168.002024-04-277336Actual
34874158.002024-12-277373Actual
18808371.002023-09-287365Actual
6679292.002022-09-287368Actual
5167110.002022-08-297356Budget
3004947.572024-07-2873212Actual
35553178.422024-12-2773311Actual
586281.002022-04-287336Actual
6101220.002022-09-287316Budget
35440395.032024-12-277368Actual
19217257.152023-09-287368Actual
2171391.002023-12-277373Actual
6571655.642022-09-287318Actual
2103198.002023-11-297356Actual
4757300.002022-08-297364Budget
15880.002022-04-287373Budget
29577228.002024-07-287366Actual
629198.002022-09-287356Actual
12031400.002023-02-267317Budget
34018175.002024-11-287346Actual
1643711.402023-06-2973212Actual
5227153.002022-08-297366Actual
15051364.002023-05-297367Actual
1207220.002022-05-297363Budget
5366218.002022-08-297367Actual
11800313.002023-02-267336Actual
31920514.002024-09-277367Actual
19062414.002023-09-287317Actual
8489220.002022-11-297346Budget
22122429.002023-12-277317Actual
24991162.002024-03-287336Actual
3687549.702025-01-2773212Actual
25784121.002024-04-277373Actual
38175369.682025-02-2673613Actual
38770386.002025-03-297367Actual
12172395.032023-02-267318Actual
174428.212023-07-2973112Actual
3067091.002024-08-287356Actual
29929162.462024-07-2873411Actual
13716365.002023-04-287315Actual
33458343.322024-10-2873612Actual
2644553.952024-04-2773211Actual
23312139.062024-01-2773111Actual
9928300.002022-12-277318Budget
25690585.002024-04-277313Actual
9384291.002022-12-277365Actual
8203353.002022-11-297315Actual
1803120.002022-05-297356Budget
11235300.002023-02-267313Budget
1250180.002023-03-297373Budget
801770.002022-11-297373Budget
2195262.002023-12-277326Actual
7612300.002022-10-297367Budget
12751300.002023-03-297365Budget
17711281.002023-08-297364Actual
3950182.002022-07-297336Actual
489169.002022-04-287316Actual
32153146.512024-09-2773311Actual
37852219.912025-02-2673311Actual
7083273.002022-10-297315Actual
2271272.002022-06-297313Actual
16912126.002023-07-297346Actual
36145649.002025-01-277315Actual
34725338.102024-11-2873613Actual
3308220.002022-06-297368Budget
10579220.002023-01-277316Budget
347300.002022-04-287315Budget
16886262.002023-07-297336Actual
31028200.762024-08-2873311Actual
21273246.542023-11-297368Actual
4429246.542022-07-297368Actual
3307213.212022-06-297368Actual
15854150.002023-06-297336Actual
27684181.612024-05-2873611Actual
5960300.002022-09-287315Budget
24223395.032024-02-267328Actual
6100189.002022-09-287316Actual
2874220.002022-06-297346Budget
11562322.002023-02-267315Actual
1646816.722023-06-2973612Actual
35844366.172024-12-2773213Actual
23988109.002024-02-267346Actual
37388203.002025-02-267316Actual
37469145.002025-02-267346Actual
22006157.002023-12-277346Actual
13411276.842023-03-297368Actual
27569113.532024-05-2873211Actual
240968.002022-06-297373Actual
25226542.002024-03-287318Actual
408300.002022-04-287365Budget
1471300.002022-05-297315Budget
4322400.002022-07-297318Budget
2647295.442024-04-2773311Actual
5493266.242022-08-297328Actual
2035851.822023-10-2973311Actual
30505450.002024-08-287365Actual
2723893.002024-05-287356Actual
29518151.002024-07-287346Actual
8345300.002022-11-297316Budget
26201780.002024-04-277317Actual
26357523.822024-04-277368Actual
1950210.332023-09-2873212Actual
53796.002022-04-287326Actual
23254364.722024-01-277368Actual
22243355.632023-12-277328Actual
7799201.082022-10-297368Actual
24785229.002024-03-287364Actual
29669390.002024-07-287367Actual
267300.002022-04-287364Budget
29166450.002024-07-287363Actual
12422220.002023-03-297363Budget
26236577.002024-04-277367Actual
7320211.002022-10-297336Actual
35877366.172024-12-2773613Actual
3248220.002022-06-297328Budget
28283286.002024-06-287316Actual
38538266.002025-03-297316Actual
5553220.002022-08-297368Budget
15741219.002023-06-297365Actual
13811191.002023-04-287316Actual
2456500.002022-06-297314Budget
2133197.572023-11-2973111Actual
34133861.002024-11-287317Actual
1445827.362023-04-2873612Actual
4897300.002022-08-297365Budget
15799158.002023-06-297316Actual
18093301.002023-08-297367Actual
31209409.282024-08-2873612Actual
11703270.002023-02-267316Actual
10967374.002023-01-277367Actual
3386220.002022-07-297313Budget
13302514.732023-03-297318Actual
1392312.002022-05-297364Actual
2554616.722024-03-2873112Actual
10441416.002023-01-277315Actual
11799300.002023-02-267336Budget
12830223.002023-03-297316Actual
1189363.002023-02-267356Actual
6759338.002022-10-297313Actual
5881300.002022-09-287364Budget
36053963.002025-01-277314Actual
25346122.042024-03-2873111Actual
34044132.002024-11-287356Actual
17943102.002023-08-297346Actual
7800120.002022-10-297368Budget
3284078.002024-10-287326Actual
1137280.002023-02-267373Budget
11624280.002023-02-267365Actual
27888424.072024-05-2873213Actual
27623206.082024-05-2873411Actual
79220.002022-04-287363Budget
3249207.152022-06-297328Actual
25168386.002024-03-287367Actual
37202585.002025-02-267314Actual
5073220.002022-08-297336Budget
10722220.002023-01-277346Budget
7691442.002022-10-297318Actual
4105220.002022-07-297366Budget
26948912.002024-05-287314Actual
6245153.002022-09-287346Actual
35968456.002025-01-277363Actual
37082836.002025-02-267313Actual
21118455.002023-11-297317Actual
11894110.002023-02-267356Budget
1540314.592023-05-2973112Actual
2457557.002022-06-297314Actual
13535443.002023-04-287363Actual
32507819.002024-10-287313Actual
28190501.002024-06-287315Actual
22717395.002024-01-277314Actual
12094300.002023-02-267367Budget
24843245.002024-03-287315Actual
5168111.002022-08-297356Actual
27483296.542024-05-287368Actual
2147494.382023-11-2973611Actual
8735300.002022-11-297367Budget
24046166.002024-02-267366Actual
28480751.002024-06-287317Actual
2191284.422022-05-297368Actual
12752249.002023-03-297365Actual
5306300.002022-08-297317Budget
31829171.002024-09-277366Actual
166166.002022-05-297326Actual
15906127.002023-06-297356Actual
3636273.002022-07-297364Actual
13412220.002023-03-297368Budget
11847220.002023-02-267346Budget
5959353.002022-09-287315Actual
277966.002022-06-297326Actual
2514234.002022-06-297364Actual
22276220.782023-12-277368Actual
19275122.042023-09-2873111Actual
31538414.002024-09-277364Actual
34693238.102024-11-2873213Actual
3574400.002022-07-297314Budget
20774245.002023-11-297364Actual
34168514.002024-11-287367Actual
33992221.002024-11-287336Actual
10177141.002023-01-277363Actual
26142125.002024-04-277366Actual
32662483.002024-10-287364Actual
8441245.002022-11-297336Actual
28894249.702024-06-2873112Actual
23756254.002024-02-267364Actual
1864172.002022-05-297366Actual
11156220.002023-01-277368Budget
29223158.002024-07-287373Actual
5120220.002022-08-297346Budget
8392111.002022-11-297326Actual
26324399.572024-04-277328Actual
2095150.002023-11-297326Actual
35759431.622024-12-2773612Actual
24314122.042024-02-2673111Actual
2351215.652024-01-2773112Actual
34574111.402024-11-2873212Actual
36847177.362025-01-2773112Actual
4976218.002022-08-297316Actual
880300.002022-04-287367Budget
20866361.002023-11-297365Actual
36180373.002025-01-277365Actual
13656304.002023-04-287364Actual
13303300.002023-03-297318Budget
1837925.232023-08-2973511Actual
31886795.002024-09-277317Actual
34345410.342024-11-2873111Actual
2439683.742024-02-2673411Actual
27271210.002024-05-287366Actual
9001300.002022-12-277313Budget
22752205.002024-01-277364Actual
488220.002022-04-287316Budget
1434273.102023-04-2873611Actual
78151.002022-04-287363Actual
2203263.002023-12-277356Actual
2892244.382024-06-2873212Actual
6818120.002022-10-297363Budget
37705582.912025-02-267328Actual
2665326.292024-04-2773612Actual
29727896.552024-07-287318Actual
16645317.002023-07-297314Actual
1709300.002022-05-297336Budget
10907377.002023-01-277317Actual
739220.002022-04-287366Budget
9061120.002022-12-277363Budget
5880249.002022-09-287364Actual
12548429.002023-03-297314Actual
9653120.002022-12-277356Budget
13751288.002023-04-287365Actual
7270120.002022-10-297326Budget
22810290.002024-01-277315Actual
29544102.002024-07-287356Actual
2083457.152022-05-297318Actual
2828313.002022-06-297336Actual
10723153.002023-01-277346Actual
7473220.002022-10-297366Budget
3100173.102024-08-2873211Actual
20303169.912023-10-2973111Actual
39269232.842025-03-2973113Actual
14668235.002023-05-297364Actual
37879167.782025-02-2673411Actual
12221120.002023-02-267328Budget
2130220.002022-05-297328Budget
2056231.612023-10-2973612Actual
22689150.002024-01-277373Actual
30973262.472024-08-2873111Actual
7551400.002022-10-297317Budget
25076180.002024-03-287366Actual
225078.212023-12-2773112Actual
16525585.002023-07-297313Actual
25288296.542024-03-287368Actual
24751380.002024-03-287314Actual
36238263.002025-01-277316Actual
22449120.972023-12-2773611Actual
1582630.002023-06-297326Actual
22632416.002024-01-277363Actual
1077088.002023-01-277356Actual
11155205.632023-01-277368Actual
14045444.002023-04-287367Actual
18151443.512023-08-297318Actual
38645116.002025-03-297356Actual
33130399.572024-10-287328Actual
1865380.002023-09-287373Actual
10627120.002023-01-277326Budget
5492220.002022-08-297328Budget
21925162.002023-12-277316Actual
39296422.312025-03-2973213Actual
10968300.002023-01-277367Budget
1626457.142023-06-2973311Actual
18179284.422023-08-297328Actual
8344213.002022-11-297316Actual
1757237.002022-05-297346Actual
12610400.002023-03-297364Budget
23962162.002024-02-267336Actual
577286.002022-09-287373Actual
24457133.742024-02-2673611Actual
207486.002022-04-287314Actual
13500760.002023-04-287313Actual
689670.002022-10-297373Budget
26771329.332024-04-2773613Actual
13223236.002023-03-297367Actual
29014239.852024-06-2873113Actual
18715251.002023-09-287364Actual
11094120.002023-01-277328Budget
35088162.002024-12-277316Actual
6350220.002022-09-287366Budget
14010520.002023-04-287317Actual
8673400.002022-11-297317Budget
33752655.002024-11-287314Actual
144278.212023-04-2873212Actual
37174137.002025-02-267373Actual
16831216.002023-07-297316Actual
33667437.002024-11-287363Actual
23042152.002024-01-277366Actual
404485.002022-07-297356Actual
27861183.712024-05-2873113Actual
15109585.942023-05-297318Actual
10302400.002023-01-277314Budget
266263.002022-04-287364Actual
10117236.002023-01-277313Actual
2033135.872023-10-2973211Actual
21153416.002023-11-297367Actual
29131722.002024-07-287313Actual
2880239.062024-06-2873511Actual
15345108.212023-05-2973611Actual
1685862.002023-07-297326Actual
4184364.002022-07-297317Actual
4183300.002022-07-297317Budget
19005142.002023-09-287366Actual
20979209.002023-11-297336Actual
6758300.002022-10-297313Budget
7552494.002022-10-297317Actual
2044694.382023-10-2973611Actual
28338321.002024-06-287336Actual
10908400.002023-01-277317Budget
5445400.002022-08-297318Budget
13350120.002023-03-297328Budget
2354422.042024-01-2773612Actual
25725405.002024-04-277363Actual
536100.002022-04-287326Budget
2004300.002022-05-297367Budget
18561644.002023-09-287313Actual
33338257.152024-10-2873611Actual
9711148.002022-12-277366Actual
23099468.002024-01-277317Actual
1009198.052022-04-287328Actual
8815300.002022-11-297318Budget
19417129.482023-09-2873611Actual
16089655.642023-06-297318Actual
9560220.002022-12-277336Budget
31267132.832024-08-2873113Actual
21867210.002023-12-277365Actual
2875198.002022-06-297346Actual
15585128.002023-06-297373Actual
632220.002022-04-287346Budget
36293281.002025-01-277336Actual
30021222.042024-07-2873112Actual
30141183.712024-07-2873113Actual
10363400.002023-01-277364Budget
3773301.002022-07-297365Actual
21775257.002023-12-277364Actual
5444496.542022-08-297318Actual
5820436.002022-09-287314Actual
1889374.002023-09-287326Actual
128480.002022-05-297373Budget
7319220.002022-10-297336Budget
30200366.172024-07-2873613Actual
1287876.002023-03-297326Actual
2872187.992024-06-2873211Actual
1534300.002022-05-297365Budget
30083291.192024-07-2873612Actual
36556449.572025-01-277328Actual
29251865.002024-07-287314Actual
28013478.002024-06-287363Actual
1137343.002023-02-267373Actual
28423209.002024-06-287366Actual
22334105.022023-12-2773111Actual
36703210.342025-01-2773311Actual
32894180.002024-10-287346Actual
2292934.002024-01-277326Actual
14227108.212023-04-2873111Actual
1992166.002023-10-297326Actual
12974220.002023-03-297346Budget
15171335.942023-05-297368Actual
36730167.782025-01-2773411Actual
31796124.002024-09-277356Actual
3526110.002022-07-297373Budget
5365300.002022-08-297367Budget
9976220.002022-12-277328Budget
32180134.802024-09-2773411Actual
4756270.002022-08-297364Actual
24878272.002024-03-287365Actual
3802553.952025-02-2673212Actual
2715875.002024-05-287326Actual
3122300.002022-06-297367Budget
4694400.002022-08-297314Budget
502576.002022-08-297326Actual
29963260.342024-07-2873611Actual
21741355.002023-12-277314Actual
7366237.002022-10-297346Actual
128546.002022-05-297373Actual
32126116.722024-09-2773211Actual
6618252.602022-09-287328Actual
2504374.002024-03-287356Actual
33396149.702024-10-2873112Actual
38267482.002025-03-297363Actual
8266300.002022-11-297365Budget
1484683.002023-05-297326Actual
38232579.002025-03-297313Actual
18921169.002023-09-287336Actual
33575397.752024-10-2873613Actual
34287366.242024-11-287368Actual
11483374.002023-02-267364Actual
2050411.402023-10-2973112Actual
23721380.002024-02-267314Actual
32040473.822024-09-277368Actual
33222422.042024-10-2873111Actual
13082171.002023-03-297366Actual
28573738.972024-06-287318Actual
6197254.002022-09-287336Actual
1729681.612023-07-2973311Actual
39003160.342025-03-2973311Actual
1943400.002022-05-297317Budget
5024110.002022-08-297326Budget
3220773.102024-09-2773511Actual
24014104.002024-02-267356Actual
5821400.002022-09-287314Budget
18596432.002023-09-287363Actual
12282220.782023-02-267368Actual
10578223.002023-01-277316Actual
17028421.002023-07-297317Actual

Generated 2025-05-28 05:24:50.970 UTC