[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 896  >   

890 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24137339.002024-02-267367Actual
11562322.002023-02-267315Actual
31147241.192024-08-2873112Actual
11702220.002023-02-267316Budget
31326366.172024-08-2873613Actual
2922108.002022-06-297356Actual
3449120.002022-07-297363Budget
2342125.232024-01-2773511Actual
13918102.002023-04-287356Actual
2647295.442024-04-2773311Actual
12422220.002023-03-297363Budget
19836234.002023-10-297365Actual
4898245.002022-08-297365Actual
33338257.152024-10-2873611Actual
19743223.002023-10-297364Actual
12282220.782023-02-267368Actual
3004947.572024-07-2873212Actual
6571655.642022-09-287318Actual
2270300.002022-06-297313Budget
10578223.002023-01-277316Actual
10303386.002023-01-277314Actual
8863220.782022-11-297328Actual
19217257.152023-09-287368Actual
27483296.542024-05-287368Actual
36238263.002025-01-277316Actual
680122.002022-04-287356Actual
1726956.082023-07-2973211Actual
24256343.512024-02-267368Actual
2827300.002022-06-297336Budget
28423209.002024-06-287366Actual
11235300.002023-02-267313Budget
15996421.002023-06-297317Actual
6022345.002022-09-287365Actual
225078.212023-12-2773112Actual
13622373.002023-04-287314Actual
4756270.002022-08-297364Actual
26057168.002024-04-277336Actual
15345108.212023-05-2973611Actual
1938445.442023-09-2873511Actual
21413100.762023-11-2973411Actual
22157364.002023-12-277367Actual
11799300.002023-02-267336Budget
13716365.002023-04-287315Actual
22902152.002024-01-277316Actual
10769110.002023-01-277356Budget
34018175.002024-11-287346Actual
19275122.042023-09-2873111Actual
9790455.002022-12-277317Actual
1009198.052022-04-287328Actual
20034148.002023-10-297366Actual
2593300.002022-06-297315Budget
20303169.912023-10-2973111Actual
11094120.002023-01-277328Budget
53796.002022-04-287326Actual
2153220.972023-11-2973112Actual
30377642.002024-08-287314Actual
2351215.652024-01-2773112Actual
8536120.002022-11-297356Budget
32417308.282024-09-2773213Actual
2041250.762023-10-2973511Actual
25254305.632024-03-287328Actual
1025562.002023-01-277373Actual
18921169.002023-09-287336Actual
8673400.002022-11-297317Budget
23721380.002024-02-267314Actual
1490085.002023-05-297346Actual
7223300.002022-10-297316Budget
32040473.822024-09-277368Actual
2171391.002023-12-277373Actual
2436963.532024-02-2673311Actual
17384129.482023-07-2973611Actual
23009108.002024-01-277356Actual
9383300.002022-12-277365Budget
3687549.702025-01-2773212Actual
32332274.172024-09-2773612Actual
1623724.162023-06-2973211Actual
14761226.002023-05-297365Actual
8488198.002022-11-297346Actual
7366237.002022-10-297346Actual
7319220.002022-10-297336Budget
31055184.812024-08-2873411Actual
38770386.002025-03-297367Actual
11155205.632023-01-277368Actual
2334063.532024-01-2773211Actual
13866158.002023-04-287336Actual
10676304.002023-01-277336Actual
13656304.002023-04-287364Actual
16738386.002023-07-297315Actual
489169.002022-04-287316Actual
2331220.002022-06-297363Budget
8266300.002022-11-297365Budget
22006157.002023-12-277346Actual
18093301.002023-08-297367Actual
32599146.002024-10-287373Actual
9653120.002022-12-277356Budget
28956300.762024-06-2873612Actual
23312139.062024-01-2773111Actual
18947118.002023-09-287346Actual
18866123.002023-09-287316Actual
2130220.002022-05-297328Budget
15137252.602023-05-297328Actual
36345116.002025-01-277356Actual
2156517.782023-11-2973612Actual
1540314.592023-05-2973112Actual
961535.942022-04-287318Actual
407336.002022-04-287365Actual
36293281.002025-01-277336Actual
689670.002022-10-297373Budget
35877366.172024-12-2773613Actual
3121282.002022-06-297367Actual
37469145.002025-02-267346Actual
1531197.572023-05-2973411Actual
3637300.002022-07-297364Budget
30563208.002024-08-287316Actual
34488293.322024-11-2873611Actual
2138683.742023-11-2973311Actual
32894180.002024-10-287346Actual
13811191.002023-04-287316Actual
38059365.662025-02-2673612Actual
38352617.002025-03-297314Actual
10967374.002023-01-277367Actual
1008220.002022-04-287328Budget
1392312.002022-05-297364Actual
32298180.552024-09-2773112Actual
28775151.832024-06-2873411Actual
36703210.342025-01-2773311Actual
34995527.002024-12-277315Actual
19590760.002023-10-297313Actual
1189363.002023-02-267356Actual
12927300.002023-03-297336Budget
24457133.742024-02-2673611Actual
14133316.242023-04-287328Actual
9325322.002022-12-277315Actual
23134455.002024-01-277367Actual
39149214.592025-03-2973112Actual
13535443.002023-04-287363Actual
488220.002022-04-287316Budget
2457418.842024-02-2673612Actual
11046300.002023-01-277318Budget
3387203.002022-07-297313Actual
3445469.912024-11-2873511Actual
38856355.632025-03-297328Actual
13892131.002023-04-287346Actual
25168386.002024-03-287367Actual
2000168.002023-10-297356Actual
352774.002022-07-297373Actual
15493790.002023-06-297313Actual
15016592.002023-05-297317Actual
33516192.482024-10-2873113Actual
2439683.742024-02-2673411Actual
2339497.572024-01-2773411Actual
689753.002022-10-297373Actual
16886262.002023-07-297336Actual
8814510.182022-11-297318Actual
1332500.002022-05-297314Budget
27742282.682024-05-2873112Actual
23042152.002024-01-277366Actual
23907234.002024-02-267316Actual
3782553.952025-02-2673211Actual
7472157.002022-10-297366Actual
25847307.002024-04-277364Actual
2053111.402023-10-2973212Actual
6021300.002022-09-287365Budget
4836332.002022-08-297315Actual
207486.002022-04-287314Actual
17677428.002023-08-297314Actual
10907377.002023-01-277317Actual
586281.002022-04-287336Actual
21273246.542023-11-297368Actual
180483.002022-05-297356Actual
20739367.002023-11-297314Actual
38593248.002025-03-297336Actual
22689150.002024-01-277373Actual
3526110.002022-07-297373Budget
34902702.002024-12-277314Actual
25488114.592024-03-2873611Actual
37677799.582025-02-267318Actual
37237608.002025-02-267364Actual
5694120.002022-09-287363Budget
13411276.842023-03-297368Actual
4757300.002022-08-297364Budget
1750028.422023-07-2973612Actual
30644144.002024-08-287346Actual
30141183.712024-07-2873113Actual
17121513.212023-07-297318Actual
1383855.002023-04-287326Actual
5492220.002022-08-297328Budget
6350220.002022-09-287366Budget
20619721.002023-11-297313Actual
11483374.002023-02-267364Actual
1067198.052022-04-287368Actual
37025366.172025-01-2773613Actual
4370220.002022-07-297328Budget
13350120.002023-03-297328Budget
14105496.542023-04-287318Actual
38117260.912025-02-2673113Actual
18300.002022-04-287313Budget
1460672.002023-05-297373Actual
3560737.992024-12-2773511Actual
24103436.002024-02-267317Actual
6679292.002022-09-287368Actual
2644553.952024-04-2773211Actual
35440395.032024-12-277368Actual
34044132.002024-11-287356Actual
31383794.002024-09-277313Actual
32755593.002024-10-287365Actual
23192514.732024-01-277318Actual
6198220.002022-09-287336Budget
23814298.002024-02-267315Actual
12031400.002023-02-267317Budget
35580178.422024-12-2773411Actual
27449457.152024-05-287328Actual
18681319.002023-09-287314Actual
30021222.042024-07-2873112Actual
36648389.062025-01-2773111Actual
38232579.002025-03-297313Actual
32720556.002024-10-287315Actual
2369396.002024-02-267373Actual
7800120.002022-10-297368Budget
22957256.002024-01-277336Actual
35553178.422024-12-2773311Actual
8674332.002022-11-297317Actual
3220773.102024-09-2773511Actual
15939118.002023-06-297366Actual
679120.002022-04-287356Budget
39269232.842025-03-2973113Actual
24751380.002024-03-287314Actual
26738297.752024-04-2773213Actual
24785229.002024-03-287364Actual
2003345.002022-05-297367Actual
13412220.002023-03-297368Budget
25725405.002024-04-277363Actual
29789496.542024-07-287368Actual
21925162.002023-12-277316Actual
2147494.382023-11-2973611Actual
8735300.002022-11-297367Budget
19801429.002023-10-297315Actual
3636273.002022-07-297364Actual
4508220.002022-08-297313Budget
9849300.002022-12-277367Budget
21005144.002023-11-297346Actual
36470490.002025-01-277367Actual
28338321.002024-06-287336Actual
18058414.002023-08-297317Actual
31294238.102024-08-2873213Actual
7690300.002022-10-297318Budget
29902181.612024-07-2873311Actual
13751288.002023-04-287365Actual
38828793.522025-03-297318Actual
17557603.002023-08-297313Actual
3905741.192025-03-2973511Actual
3248220.002022-06-297328Budget
11234304.002023-02-267313Actual
10722220.002023-01-277346Budget
1250180.002023-03-297373Budget
9928300.002022-12-277318Budget
32813225.002024-10-287316Actual
12549400.002023-03-297314Budget
6149110.002022-09-287326Budget
26324399.572024-04-277328Actual
2135977.362023-11-2973211Actual
12830223.002023-03-297316Actual
6292110.002022-09-287356Budget
14874234.002023-05-297336Actual
5880249.002022-09-287364Actual
1137280.002023-02-267373Budget
7083273.002022-10-297315Actual
21239335.942023-11-297328Actual
6945500.002022-10-297314Budget
26083122.002024-04-277346Actual
10116300.002023-01-277313Budget
36319214.002025-01-277346Actual
9606139.002022-12-277346Actual
11751125.002023-02-267326Actual
10828220.002023-01-277366Budget
34546277.362024-11-2873112Actual
33222422.042024-10-2873111Actual
1864172.002022-05-297366Actual
12610400.002023-03-297364Budget
16773332.002023-07-297365Actual
22632416.002024-01-277363Actual
15229126.292023-05-2973111Actual
1440016.722023-04-2873112Actual
3342439.062024-10-2873212Actual
12173300.002023-02-267318Budget
20212414.732023-10-297328Actual
2292934.002024-01-277326Actual
4244300.002022-07-297367Budget
18270139.062023-08-2973111Actual
1333572.002022-05-297314Actual
31267132.832024-08-2873113Actual
1947511.402023-09-2873112Actual
30292355.002024-08-287363Actual
36180373.002025-01-277365Actual
5074213.002022-08-297336Actual
240880.002022-06-297373Budget
2651291.002022-06-297365Actual
33752655.002024-11-287314Actual
15648304.002023-06-297364Actual
5960300.002022-09-287315Budget
3802553.952025-02-2673212Actual
37797260.342025-02-2673111Actual
1646816.722023-06-2973612Actual
35498300.762024-12-2773111Actual
13162405.002023-03-297317Actual
1944362.002022-05-297317Actual
5073220.002022-08-297336Budget
7414120.002022-10-297356Budget
34168514.002024-11-287367Actual
37295702.002025-02-267315Actual
9187500.002022-12-277314Budget
6492354.002022-09-287367Actual
5632220.002022-09-287313Budget
13224300.002023-03-297367Budget
27421937.462024-05-287318Actual
15854150.002023-06-297336Actual
33937240.002024-11-287316Actual
9462274.002022-12-277316Actual
14959135.002023-05-297366Actual
6197254.002022-09-287336Actual
25907369.002024-04-277315Actual
2649990.122024-04-2773411Actual
9711148.002022-12-277366Actual
15109585.942023-05-297318Actual
23099468.002024-01-277317Actual
3716336.002022-07-297315Actual
36087625.002025-01-277364Actual
2457557.002022-06-297314Actual
22389102.892023-12-2773311Actual
39030260.342025-03-2973411Actual
2665326.292024-04-2773612Actual
28573738.972024-06-287318Actual
12752249.002023-03-297365Actual
18715251.002023-09-287364Actual
9384291.002022-12-277365Actual
3249207.152022-06-297328Actual
34782665.002024-12-277313Actual
34287366.242024-11-287368Actual
30618188.002024-08-287336Actual
1077088.002023-01-277356Actual
10579220.002023-01-277316Budget
17917230.002023-08-297336Actual
16151366.242023-06-297368Actual
17592414.002023-08-297363Actual
174428.212023-07-2973112Actual
26920185.002024-05-287373Actual
8203353.002022-11-297315Actual
34400175.232024-11-2873311Actual
3715300.002022-07-297315Budget
2731213.002022-06-297316Actual
37852219.912025-02-2673311Actual
11952218.002023-02-267366Actual
35088162.002024-12-277316Actual
24631702.002024-03-287313Actual
9559237.002022-12-277336Actual
1685862.002023-07-297326Actual
36590510.182025-01-277368Actual
5444496.542022-08-297318Actual
16831216.002023-07-297316Actual
19975103.002023-10-297346Actual
39329320.562025-03-2973613Actual
35169135.002024-12-277346Actual
38445456.002025-03-297315Actual
5821400.002022-09-287314Budget
3100173.102024-08-2873211Actual
3832498.002025-03-297373Actual
33010685.002024-10-287317Actual
1953323.102023-09-2873612Actual
3773301.002022-07-297365Actual
29286486.002024-07-287364Actual
39211388.002025-03-2973612Actual
4835300.002022-08-297315Budget
2778100.002022-06-297326Budget
9789400.002022-12-277317Budget
17769263.002023-08-297315Actual
2880239.062024-06-2873511Actual
3292099.002024-10-287356Actual
32126116.722024-09-2773211Actual
8265300.002022-11-297365Actual
35726102.892024-12-2773212Actual
10908400.002023-01-277317Budget
7551400.002022-10-297317Budget
2504374.002024-03-287356Actual
13022127.002023-03-297356Actual
12094300.002023-02-267367Budget
38387486.002025-03-297364Actual
880300.002022-04-287367Budget
24878272.002024-03-287365Actual
1850432.672023-08-2973612Actual
2777037.992024-05-2873212Actual
31596702.002024-09-277315Actual
2271272.002022-06-297313Actual
35968456.002025-01-277363Actual
30200366.172024-07-2873613Actual
6818120.002022-10-297363Budget
12548429.002023-03-297314Actual
10500300.002023-01-277365Budget
1764996.002023-08-297373Actual
20979209.002023-11-297336Actual
1710190.002022-05-297336Actual
11047585.942023-01-277318Actual
16617161.002023-07-297373Actual
7270120.002022-10-297326Budget
34133861.002024-11-287317Actual
1693893.002023-07-297356Actual
20245461.702023-10-297368Actual
32627741.002024-10-287314Actual
29963260.342024-07-2873611Actual
632220.002022-04-287346Budget
12831220.002023-03-297316Budget
12423173.002023-03-297363Actual
20832351.002023-11-297315Actual
10302400.002023-01-277314Budget
6491300.002022-09-287367Budget
3853251.002022-07-297316Actual
25812562.002024-04-277314Actual
1613196.002022-05-297316Actual
7084300.002022-10-297315Budget
2236281.612023-12-2773211Actual
5227153.002022-08-297366Actual
7320211.002022-10-297336Actual
2515300.002022-06-297364Budget
2594260.002022-06-297315Actual
31920514.002024-09-277367Actual
2831066.002024-06-287326Actual
6244220.002022-09-287346Budget
1148300.002022-05-297313Budget
32006399.572024-09-277328Actual
1528459.272023-05-2973311Actual
26863497.002024-05-287363Actual
20184690.492023-10-297318Actual
2144022.042023-11-2973511Actual
26560103.952024-04-2773611Actual
12281220.002023-02-267368Budget
37174137.002025-02-267373Actual
2033135.872023-10-2973211Actual
16645317.002023-07-297314Actual
12689400.002023-03-297315Budget
19062414.002023-09-287317Actual
37388203.002025-02-267316Actual
26201780.002024-04-277317Actual
10441416.002023-01-277315Actual
35320473.002024-12-277367Actual
28390112.002024-06-287356Actual
37528208.002025-02-267366Actual
14167355.632023-04-287368Actual
1865220.002022-05-297366Budget
31689266.002024-09-277316Actual
36378137.002025-01-277366Actual
38678221.002025-03-297366Actual
31209409.282024-08-2873612Actual
28480751.002024-06-287317Actual
19250.002022-04-287313Actual
17241100.762023-07-2973111Actual
8392111.002022-11-297326Actual
22122429.002023-12-277317Actual
17711281.002023-08-297364Actual
10363400.002023-01-277364Budget
2434246.502024-02-2673211Actual
4183300.002022-07-297317Budget
37997182.682025-02-2673112Actual
31744208.002024-09-277336Actual
16031429.002023-06-297367Actual
30915567.762024-08-287368Actual
245426.082024-02-2673212Actual
9247384.002022-12-277364Actual
31770139.002024-09-277346Actual
3059081.002024-08-287326Actual
2354422.042024-01-2773612Actual
22844351.002024-01-277365Actual
8535148.002022-11-297356Actual
32390171.432024-09-2773113Actual
1889374.002023-09-287326Actual
15051364.002023-05-297367Actual
14549471.002023-05-297363Actual
19005142.002023-09-287366Actual
12611364.002023-03-297364Actual
9976220.002022-12-277328Budget
30168310.032024-07-2873213Actual
38267482.002025-03-297363Actual
3396450.002024-11-287326Actual
2652300.002022-06-297365Budget
2044694.382023-10-2973611Actual
965463.002022-12-277356Actual
6429325.002022-09-287317Actual
33992221.002024-11-287336Actual
35934778.002025-01-277313Actual
4977220.002022-08-297316Budget
36556449.572025-01-277328Actual
17028421.002023-07-297317Actual
23962162.002024-02-267336Actual
267300.002022-04-287364Budget
36966246.872025-01-2773113Actual
11421529.002023-02-267314Actual
240968.002022-06-297373Actual
25346122.042024-03-2873111Actual
10176220.002023-01-277363Budget
27888424.072024-05-2873213Actual
1933056.082023-09-2873311Actual
35759431.622024-12-2773612Actual
27803298.642024-05-2873612Actual
15585128.002023-06-297373Actual
9000222.002022-12-277313Actual
22449120.972023-12-2773611Actual
5695132.002022-09-287363Actual
14010520.002023-04-287317Actual
31028200.762024-08-2873311Actual
8489220.002022-11-297346Budget
13594166.002023-04-287373Actual
1543624.162023-05-2973612Actual
1757237.002022-05-297346Actual
1287876.002023-03-297326Actual
17943102.002023-08-297346Actual
21867210.002023-12-277365Actual
2730220.002022-06-297316Budget
1829823.102023-08-2973211Actual
30703187.002024-08-287366Actual
1865380.002023-09-287373Actual
1525723.102023-05-2973211Actual
26417151.832024-04-2773111Actual
28098741.002024-06-287314Actual
3386220.002022-07-297313Budget
8442220.002022-11-297336Budget
144278.212023-04-2873212Actual
2191284.422022-05-297368Actual
2456500.002022-06-297314Budget
308531182.922024-08-287318Actual
11846167.002023-02-267346Actual
365281020.802025-01-277318Actual
6430300.002022-09-287317Budget
30470508.002024-08-287315Actual
2661924.162024-04-2773112Actual
15741219.002023-06-297365Actual
10499364.002023-01-277365Actual
38175369.682025-02-2673613Actual
38645116.002025-03-297356Actual
15880.002022-04-287373Budget
29544102.002024-07-287356Actual
4371325.332022-07-297328Actual
21741355.002023-12-277314Actual
30083291.192024-07-2873612Actual
34427199.702024-11-2873411Actual
26771329.332024-04-2773613Actual
30505450.002024-08-287365Actual
741381.002022-10-297356Actual
27040556.002024-05-287315Actual
266263.002022-04-287364Actual
1534300.002022-05-297365Budget
1612220.002022-05-297316Budget
28601482.912024-06-287328Actual
8065500.002022-11-297314Budget
1582630.002023-06-297326Actual
12879120.002023-03-297326Budget
38976151.832025-03-2973211Actual
11953220.002023-02-267366Budget
2921120.002022-06-297356Budget
18001158.002023-08-297366Actual
11847220.002023-02-267346Budget
5493266.242022-08-297328Actual
5024110.002022-08-297326Budget
31175111.402024-08-2873212Actual
31796124.002024-09-277356Actual
7799201.082022-10-297368Actual
37879167.782025-02-2673411Actual
10829171.002023-01-277366Actual
16089655.642023-06-297318Actual
10627120.002023-01-277326Budget
28132452.002024-06-287364Actual
29929162.462024-07-2873411Actual
30349161.002024-08-287373Actual
14726332.002023-05-297315Actual
7222266.002022-10-297316Actual
3852220.002022-07-297316Budget
32868240.002024-10-287336Actual
19894137.002023-10-297316Actual
11750120.002023-02-267326Budget
21622509.002023-12-277313Actual
277966.002022-06-297326Actual
7878257.002022-11-297313Actual
21153416.002023-11-297367Actual
1434273.102023-04-2873611Actual
21980222.002023-12-277336Actual
35640203.952024-12-2773611Actual
10362234.002023-01-277364Actual
33787624.002024-11-287364Actual
2610972.002024-04-277356Actual
19709431.002023-10-297314Actual
4694400.002022-08-297314Budget
10626101.002023-01-277326Actual
26142125.002024-04-277366Actual
33164425.332024-10-287368Actual
30412591.002024-08-287364Actual
38480395.002025-03-297365Actual
31089234.812024-08-2873611Actual
404485.002022-07-297356Actual
4105220.002022-07-297366Budget
1445827.362023-04-2873612Actual
19155714.732023-09-287318Actual
29518151.002024-07-287346Actual
78151.002022-04-287363Actual
2987573.102024-07-2873211Actual
7271131.002022-10-297326Actual
29223158.002024-07-287373Actual
12361272.002023-03-297313Actual
33879547.002024-11-287365Actual
35817146.872024-12-2773113Actual
5365300.002022-08-297367Budget
1788955.002023-08-297326Actual
32662483.002024-10-287364Actual
4104216.002022-07-297366Actual
28225471.002024-06-287365Actual
14515546.002023-05-297313Actual
1756220.002022-05-297346Budget
4509229.002022-08-297313Actual
1484683.002023-05-297326Actual
951194.002022-12-277326Actual
33277109.272024-10-2873311Actual
2195262.002023-12-277326Actual
11561400.002023-02-267315Budget
4184364.002022-07-297317Actual
34693238.102024-11-2873213Actual
22243355.632023-12-277328Actual
1643711.402023-06-2973212Actual
18179284.422023-08-297328Actual
23254364.722024-01-277368Actual
1641017.782023-06-2973112Actual
2192220.002022-05-297368Budget
24195655.642024-02-267318Actual
33304113.532024-10-2873411Actual
1425528.422023-04-2873211Actual
30881355.632024-08-287328Actual
10177141.002023-01-277363Actual
25784121.002024-04-277373Actual
31886795.002024-09-277317Actual
22717395.002024-01-277314Actual
464788.002022-08-297373Actual
3574400.002022-07-297314Budget
1137343.002023-02-267373Actual
1796978.002023-08-297356Actual
4043110.002022-07-297356Budget
22215620.792023-12-277318Actual
37585582.002025-02-267317Actual
13021110.002023-03-297356Budget
16912126.002023-07-297346Actual
1660100.002022-05-297326Budget
1533218.002022-05-297365Actual
20774245.002023-11-297364Actual
16352102.892023-06-2973611Actual
16560390.002023-07-297363Actual
27684181.612024-05-2873611Actual
4976218.002022-08-297316Actual
614894.002022-09-287326Actual
6618252.602022-09-287328Actual
29251865.002024-07-287314Actual
1629173.102023-06-2973411Actual
32180134.802024-09-2773411Actual
31475146.002024-09-277373Actual
2545545.442024-03-2873511Actual
6245153.002022-09-287346Actual
23601707.002024-02-267313Actual
5445400.002022-08-297318Budget
32153146.512024-09-2773311Actual
3949220.002022-07-297336Budget
36053963.002025-01-277314Actual
21061127.002023-11-297366Actual
3575443.002022-07-297314Actual
22334105.022023-12-2773111Actual
18561644.002023-09-287313Actual
31503815.002024-09-277314Actual
20866361.002023-11-297365Actual
2393439.002024-02-267326Actual
33845426.002024-11-287315Actual
2472383.002024-03-287373Actual
31829171.002024-09-277366Actual
29166450.002024-07-287363Actual
36908315.662025-01-2773612Actual
8124300.002022-11-297364Budget
8862220.002022-11-297328Budget
2050411.402023-10-2973112Actual
21833365.002023-12-277315Actual
8064546.002022-11-297314Actual
17862210.002023-08-297316Actual
12220207.152023-02-267328Actual
1206203.002022-05-297363Actual
27623206.082024-05-2873411Actual
19949168.002023-10-297336Actual
19681208.002023-10-297373Actual
10968300.002023-01-277367Budget
2980243.002022-06-297366Actual
408300.002022-04-287365Budget
3437360.332024-11-2873211Actual
10038257.152022-12-277368Actual
38948369.912025-03-2973111Actual
35526146.512024-12-2773211Actual
1746911.402023-07-2973212Actual
34608310.342024-11-2873612Actual
10675300.002023-01-277336Budget
37082836.002025-02-267313Actual
34937591.002024-12-277364Actual
19097442.002023-09-287367Actual
5820436.002022-09-287314Actual
820432.002022-04-287317Actual
13500760.002023-04-287313Actual
2946472.002024-07-287326Actual
13161400.002023-03-297317Budget
23988109.002024-02-267346Actual
3307213.212022-06-297368Actual
18596432.002023-09-287363Actual
3626562.002025-01-277326Actual
9510120.002022-12-277326Budget
33543338.102024-10-2873213Actual
5773110.002022-09-287373Budget
19183390.482023-09-287328Actual
23454133.742024-01-2773611Actual
13351245.032023-03-297328Actual
27921466.172024-05-2873613Actual
3901118.002022-07-297326Actual
18151443.512023-08-297318Actual
1471300.002022-05-297315Budget
3201520.792022-06-297318Actual
5881300.002022-09-287364Budget
13083220.002023-03-297366Budget
128546.002022-05-297373Actual
36847177.362025-01-2773112Actual
3060429.002022-06-297317Actual
8441245.002022-11-297336Actual
2298382.002024-01-277346Actual
2540173.102024-03-2873311Actual
9186357.002022-12-277314Actual
30973262.472024-08-2873111Actual
35378896.552024-12-277318Actual
29379380.002024-07-287365Actual
12221120.002023-02-267328Budget
577286.002022-09-287373Actual
5168111.002022-08-297356Actual
502576.002022-08-297326Actual
3675769.912025-01-2773511Actual
33667437.002024-11-287363Actual
15880103.002023-06-297346Actual
2203263.002023-12-277356Actual
2133197.572023-11-2973111Actual
13223236.002023-03-297367Actual
629198.002022-09-287356Actual
5120220.002022-08-297346Budget
8393120.002022-11-297326Budget
36025132.002025-01-277373Actual
37117556.002025-02-267363Actual
20924181.002023-11-297316Actual
3917794.382025-03-2973212Actual
8125300.002022-11-297364Actual
7367220.002022-10-297346Budget
29669390.002024-07-287367Actual
12032270.002023-02-267317Actual
22276220.782023-12-277368Actual
12928237.002023-03-297336Actual
255738.212024-03-2873212Actual
2554616.722024-03-2873112Actual
8595224.002022-11-297366Actual
1250065.002023-03-297373Actual
34254520.792024-11-287328Actual
33575397.752024-10-2873613Actual
7879300.002022-11-297313Budget
26948912.002024-05-287314Actual
27212160.002024-05-287346Actual
33102910.192024-10-287318Actual
79220.002022-04-287363Budget
36789260.342025-01-2773611Actual
2103198.002023-11-297356Actual
7738220.002022-10-297328Budget
39091242.252025-03-2973611Actual
4430220.002022-07-297368Budget
29492240.002024-07-287336Actual
2336783.742024-01-2773311Actual
2652615.652024-04-2773511Actual
1472362.002022-05-297315Actual
29344471.002024-07-287315Actual
8922120.002022-11-297368Budget
633157.002022-04-287346Actual
34076154.002024-11-287366Actual
34817546.002024-12-277363Actual
801770.002022-11-297373Budget
26296828.372024-04-277318Actual
36145649.002025-01-277315Actual
15799158.002023-06-297316Actual
24014104.002024-02-267356Actual
14819152.002023-05-297316Actual
35406428.362024-12-277328Actual
19624486.002023-10-297363Actual
27978536.002024-06-287313Actual
11420400.002023-02-267314Budget
2874220.002022-06-297346Budget
8204300.002022-11-297315Budget
11482400.002023-02-267364Budget
2451520.972024-02-2673112Actual
22752205.002024-01-277364Actual
9607220.002022-12-277346Budget
11156220.002023-01-277368Budget
21211779.882023-11-297318Actual
2330159.002022-06-297363Actual
1732378.422023-07-2973411Actual
4323442.002022-07-297318Actual
1735017.782023-07-2973511Actual
33458343.322024-10-2873612Actual
16117395.032023-06-297328Actual
5633272.002022-09-287313Actual
7691442.002022-10-297318Actual
17183296.542023-07-297368Actual
35228210.002024-12-277366Actual
1626457.142023-06-2973311Actual
9929514.732022-12-277318Actual
12360300.002023-03-297313Budget
34666274.942024-11-2873113Actual
27271210.002024-05-287366Actual
8815300.002022-11-297318Budget
2875198.002022-06-297346Actual
913870.002022-12-277373Budget
128480.002022-05-297373Budget
28364195.002024-06-287346Actual
10117236.002023-01-277313Actual
3448161.002022-07-297363Actual
9061120.002022-12-277363Budget
11295166.002023-02-267363Actual
18808371.002023-09-287365Actual
31538414.002024-09-277364Actual
2004300.002022-05-297367Budget
28070141.002024-06-287373Actual
13951142.002023-04-287366Actual
29131722.002024-07-287313Actual
2765073.102024-05-2873511Actual
14227108.212023-04-2873111Actual
15528416.002023-06-297363Actual
16971137.002023-07-297366Actual
25226542.002024-03-287318Actual
24991162.002024-03-287336Actual
6944514.002022-10-297314Actual
3059400.002022-06-297317Budget
3122300.002022-06-297367Budget
32953202.002024-10-287366Actual
9977305.632022-12-277328Actual
22810290.002024-01-277315Actual
4569120.002022-08-297363Budget
2056231.612023-10-2973612Actual
22597643.002024-01-277313Actual
1207220.002022-05-297363Budget
27363473.002024-05-287367Actual
28894249.702024-06-2873112Actual
585300.002022-04-287336Budget
11703270.002023-02-267316Actual
1068220.002022-04-287368Budget
5553220.002022-08-297368Budget
2514234.002022-06-297364Actual
27328640.002024-05-287317Actual
2442324.162024-02-2673511Actual
3950182.002022-07-297336Actual
29847311.402024-07-2873111Actual
29041520.562024-06-2873213Actual
31978910.192024-09-277318Actual
17149245.032023-07-297328Actual
15171335.942023-05-297368Actual
32542355.002024-10-287363Actual
37939302.892025-02-2673611Actual
12974220.002023-03-297346Budget
32507819.002024-10-287313Actual
11894110.002023-02-267356Budget
30257686.002024-08-287313Actual
1835283.742023-08-2973411Actual
24314122.042024-02-2673111Actual
960300.002022-04-287318Budget
879300.002022-04-287367Actual
11800313.002023-02-267336Actual
29727896.552024-07-287318Actual
39296422.312025-03-2973213Actual
1803120.002022-05-297356Budget
8736300.002022-11-297367Actual
3308220.002022-06-297368Budget
2083457.152022-05-297318Actual
1935766.722023-09-2873411Actual
16525585.002023-07-297313Actual
3284078.002024-10-287326Actual
801655.002022-11-297373Actual
9560220.002022-12-277336Budget
32240253.962024-09-2773611Actual
25690585.002024-04-277313Actual
20126301.002023-10-297367Actual
7552494.002022-10-297317Actual
24843245.002024-03-287315Actual
2560523.102024-03-2873612Actual
1847116.722023-08-2973112Actual
7938161.002022-11-297363Actual
3900110.002022-07-297326Budget

Generated 2025-05-28 22:39:24.919 UTC