[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 992  >   

883 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33752655.002024-11-227314Actual
18715251.002023-09-227364Actual
15528416.002023-06-237363Actual
8065500.002022-11-237314Budget
3852220.002022-07-237316Budget
21153416.002023-11-237367Actual
30349161.002024-08-227373Actual
34226692.002024-11-227318Actual
33724185.002024-11-227373Actual
20303169.912023-10-2373111Actual
2987573.102024-07-2273211Actual
30795421.002024-08-227367Actual
32507819.002024-10-227313Actual
29437182.002024-07-227316Actual
36908315.662025-01-2173612Actual
18947118.002023-09-227346Actual
32868240.002024-10-227336Actual
36993310.032025-01-2173213Actual
2872187.992024-06-2273211Actual
20866361.002023-11-237365Actual
19681208.002023-10-237373Actual
19894137.002023-10-237316Actual
1889374.002023-09-227326Actual
27541350.772024-05-2273111Actual
18270139.062023-08-2373111Actual
3905741.192025-03-2373511Actual
689753.002022-10-237373Actual
1897357.002023-09-227356Actual
22689150.002024-01-217373Actual
8594220.002022-11-237366Budget
33879547.002024-11-227365Actual
31418355.002024-09-217363Actual
2330159.002022-06-237363Actual
3284078.002024-10-227326Actual
26357523.822024-04-217368Actual
2000168.002023-10-237356Actual
13412220.002023-03-237368Budget
17241100.762023-07-2373111Actual
29286486.002024-07-227364Actual
20184690.492023-10-237318Actual
6245153.002022-09-227346Actual
7938161.002022-11-237363Actual
1764996.002023-08-237373Actual
266263.002022-04-227364Actual
10038257.152022-12-217368Actual
174428.212023-07-2373112Actual
32126116.722024-09-2173211Actual
1471300.002022-05-237315Budget
30200366.172024-07-2273613Actual
29223158.002024-07-227373Actual
38856355.632025-03-237328Actual
27363473.002024-05-227367Actual
1788955.002023-08-237326Actual
2828313.002022-06-237336Actual
29074238.102024-06-2273613Actual
3220773.102024-09-2173511Actual
17917230.002023-08-237336Actual
16886262.002023-07-237336Actual
2292934.002024-01-217326Actual
404485.002022-07-237356Actual
31503815.002024-09-217314Actual
3511592.002024-12-217326Actual
30292355.002024-08-227363Actual
6197254.002022-09-227336Actual
13622373.002023-04-227314Actual
16738386.002023-07-237315Actual
8344213.002022-11-237316Actual
1930318.842023-09-2273211Actual
24195655.642024-02-207318Actual
21833365.002023-12-217315Actual
26201780.002024-04-217317Actual
38565102.002025-03-237326Actual
35580178.422024-12-2173411Actual
15493790.002023-06-237313Actual
1068220.002022-04-227368Budget
14959135.002023-05-237366Actual
9711148.002022-12-217366Actual
577286.002022-09-227373Actual
33304113.532024-10-2273411Actual
19709431.002023-10-237314Actual
1933056.082023-09-2273311Actual
33543338.102024-10-2273213Actual
2131292.002022-05-237328Actual
12032270.002023-02-207317Actual
2298382.002024-01-217346Actual
2715875.002024-05-227326Actual
37879167.782025-02-2073411Actual
5960300.002022-09-227315Budget
3774300.002022-07-237365Budget
17943102.002023-08-237346Actual
586281.002022-04-227336Actual
2496330.002024-03-227326Actual
2651291.002022-06-237365Actual
5820436.002022-09-227314Actual
2270300.002022-06-237313Budget
3437360.332024-11-2273211Actual
4322400.002022-07-237318Budget
1472362.002022-05-237315Actual
26920185.002024-05-227373Actual
11155205.632023-01-217368Actual
39091242.252025-03-2373611Actual
26711132.832024-04-2173113Actual
38828793.522025-03-237318Actual
10500300.002023-01-217365Budget
24103436.002024-02-207317Actual
28098741.002024-06-227314Actual
5881300.002022-09-227364Budget
10967374.002023-01-217367Actual
37677799.582025-02-207318Actual
21005144.002023-11-237346Actual
1841386.932023-08-2373611Actual
348301.002022-04-227315Actual
29929162.462024-07-2273411Actual
22276220.782023-12-217368Actual
32755593.002024-10-227365Actual
144278.212023-04-2273212Actual
1735017.782023-07-2373511Actual
4183300.002022-07-237317Budget
19590760.002023-10-237313Actual
34044132.002024-11-227356Actual
26142125.002024-04-217366Actual
3900110.002022-07-237326Budget
8535148.002022-11-237356Actual
29727896.552024-07-227318Actual
20979209.002023-11-237336Actual
20034148.002023-10-237366Actual
4105220.002022-07-237366Budget
15906127.002023-06-237356Actual
39211388.002025-03-2373612Actual
7612300.002022-10-237367Budget
16117395.032023-06-237328Actual
38976151.832025-03-2373211Actual
30703187.002024-08-227366Actual
30760604.002024-08-227317Actual
14133316.242023-04-227328Actual
2191284.422022-05-237368Actual
14726332.002023-05-237315Actual
12548429.002023-03-237314Actual
35406428.362024-12-217328Actual
18596432.002023-09-227363Actual
15229126.292023-05-2373111Actual
10116300.002023-01-217313Budget
31175111.402024-08-2273212Actual
32662483.002024-10-227364Actual
38735520.002025-03-237317Actual
207486.002022-04-227314Actual
1710190.002022-05-237336Actual
31631532.002024-09-217365Actual
29902181.612024-07-2273311Actual
2777037.992024-05-2273212Actual
29251865.002024-07-227314Actual
4371325.332022-07-237328Actual
36293281.002025-01-217336Actual
28070141.002024-06-227373Actual
18773290.002023-09-227315Actual
7084300.002022-10-237315Budget
36730167.782025-01-2173411Actual
12549400.002023-03-237314Budget
21061127.002023-11-237366Actual
22717395.002024-01-217314Actual
4757300.002022-08-237364Budget
1757237.002022-05-237346Actual
21211779.882023-11-237318Actual
37619452.002025-02-207367Actual
11623300.002023-02-207365Budget
24751380.002024-03-227314Actual
39030260.342025-03-2373411Actual
29014239.852024-06-2273113Actual
9187500.002022-12-217314Budget
27569113.532024-05-2273211Actual
35817146.872024-12-2173113Actual
11156220.002023-01-217368Budget
14634307.002023-05-237314Actual
7414120.002022-10-237356Budget
5305270.002022-08-237317Actual
4976218.002022-08-237316Actual
24314122.042024-02-2073111Actual
32098302.892024-09-2173111Actual
15345108.212023-05-2373611Actual
738201.002022-04-227366Actual
15585128.002023-06-237373Actual
13224300.002023-03-237367Budget
12094300.002023-02-207367Budget
10362234.002023-01-217364Actual
37705582.912025-02-207328Actual
14874234.002023-05-237336Actual
29963260.342024-07-2273611Actual
2946472.002024-07-227326Actual
34133861.002024-11-227317Actual
17862210.002023-08-237316Actual
30257686.002024-08-227313Actual
2339497.572024-01-2173411Actual
35759431.622024-12-2173612Actual
3448161.002022-07-237363Actual
1250065.002023-03-237373Actual
18808371.002023-09-227365Actual
7144354.002022-10-237365Actual
22157364.002023-12-217367Actual
2457418.842024-02-2073612Actual
37495128.002025-02-207356Actual
2451520.972024-02-2073112Actual
22122429.002023-12-217317Actual
7005364.002022-10-237364Actual
8673400.002022-11-237317Budget
16089655.642023-06-237318Actual
33396149.702024-10-2273112Actual
7691442.002022-10-237318Actual
30412591.002024-08-227364Actual
38232579.002025-03-237313Actual
28836245.442024-06-2273611Actual
4430220.002022-07-237368Budget
27073334.002024-05-227365Actual
2542864.592024-03-2273411Actual
20091457.002023-10-237317Actual
1850432.672023-08-2373612Actual
3004947.572024-07-2273212Actual
32599146.002024-10-227373Actual
37585582.002025-02-207317Actual
37330471.002025-02-207365Actual
6619220.002022-09-227328Budget
1660100.002022-05-237326Budget
180483.002022-05-237356Actual
10829171.002023-01-217366Actual
1943400.002022-05-237317Budget
36789260.342025-01-2173611Actual
1732378.422023-07-2373411Actual
14167355.632023-04-227368Actual
35698186.932024-12-2173112Actual
7222266.002022-10-237316Actual
2195262.002023-12-217326Actual
2236281.612023-12-2173211Actual
679120.002022-04-227356Budget
11235300.002023-02-207313Budget
15171335.942023-05-237368Actual
2892244.382024-06-2273212Actual
27040556.002024-05-227315Actual
13656304.002023-04-227364Actual
206500.002022-04-227314Budget
11482400.002023-02-207364Budget
6758300.002022-10-237313Budget
35378896.552024-12-217318Actual
5554198.052022-08-237368Actual
2880239.062024-06-2273511Actual
30505450.002024-08-227365Actual
34874158.002024-12-217373Actual
32813225.002024-10-227316Actual
801770.002022-11-237373Budget
4569120.002022-08-237363Budget
245426.082024-02-2073212Actual
8735300.002022-11-237367Budget
1540314.592023-05-2373112Actual
21656364.002023-12-217363Actual
25784121.002024-04-217373Actual
35320473.002024-12-217367Actual
33667437.002024-11-227363Actual
7473220.002022-10-237366Budget
5445400.002022-08-237318Budget
32894180.002024-10-227346Actual
14227108.212023-04-2273111Actual
1137343.002023-02-207373Actual
17769263.002023-08-237315Actual
1207220.002022-05-237363Budget
1641017.782023-06-2373112Actual
3249207.152022-06-237328Actual
1528459.272023-05-2373311Actual
2038569.912023-10-2373411Actual
4043110.002022-07-237356Budget
25812562.002024-04-217314Actual
6101220.002022-09-227316Budget
26948912.002024-05-227314Actual
34254520.792024-11-227328Actual
25690585.002024-04-217313Actual
24631702.002024-03-227313Actual
2083457.152022-05-237318Actual
2602943.002024-04-217326Actual
1756220.002022-05-237346Budget
33102910.192024-10-227318Actual
9790455.002022-12-217317Actual
19949168.002023-10-237336Actual
33130399.572024-10-227328Actual
3386220.002022-07-237313Budget
12361272.002023-03-237313Actual
16680213.002023-07-237364Actual
27803298.642024-05-2273612Actual
9928300.002022-12-217318Budget
21273246.542023-11-237368Actual
24256343.512024-02-207368Actual
6244220.002022-09-227346Budget
21413100.762023-11-2373411Actual
31294238.102024-08-2273213Actual
26771329.332024-04-2173613Actual
7738220.002022-10-237328Budget
2071196.002023-11-237373Actual
1445827.362023-04-2273612Actual
3526110.002022-07-237373Budget
12610400.002023-03-237364Budget
9929514.732022-12-217318Actual
31147241.192024-08-2273112Actual
3626562.002025-01-217326Actual
6350220.002022-09-227366Budget
7739195.022022-10-237328Actual
7799201.082022-10-237368Actual
3950182.002022-07-237336Actual
24991162.002024-03-227336Actual
10722220.002023-01-217346Budget
9510120.002022-12-217326Budget
34608310.342024-11-2273612Actual
35526146.512024-12-2173211Actual
11046300.002023-01-217318Budget
5227153.002022-08-237366Actual
23849236.002024-02-207365Actual
36676167.782025-01-2173211Actual
25847307.002024-04-217364Actual
128480.002022-05-237373Budget
29166450.002024-07-227363Actual
9710220.002022-12-217366Budget
5444496.542022-08-237318Actual
37739631.402025-02-207368Actual
14010520.002023-04-227317Actual
38480395.002025-03-237365Actual
13302514.732023-03-237318Actual
20924181.002023-11-237316Actual
30973262.472024-08-2273111Actual
32720556.002024-10-227315Actual
3060429.002022-06-237317Actual
3307213.212022-06-237368Actual
11953220.002023-02-207366Budget
12927300.002023-03-237336Budget
18179284.422023-08-237328Actual
7270120.002022-10-237326Budget
6429325.002022-09-227317Actual
8922120.002022-11-237368Budget
22215620.792023-12-217318Actual
1543624.162023-05-2373612Actual
2442324.162024-02-2073511Actual
9850202.002022-12-217367Actual
17592414.002023-08-237363Actual
1531197.572023-05-2373411Actual
3949220.002022-07-237336Budget
34076154.002024-11-227366Actual
12172395.032023-02-207318Actual
12093236.002023-02-207367Actual
34937591.002024-12-217364Actual
31383794.002024-09-217313Actual
1796978.002023-08-237356Actual
11952218.002023-02-207366Actual
7611364.002022-10-237367Actual
34427199.702024-11-2273411Actual
14926106.002023-05-237356Actual
13223236.002023-03-237367Actual
633157.002022-04-227346Actual
347300.002022-04-227315Budget
36345116.002025-01-217356Actual
15051364.002023-05-237367Actual
16912126.002023-07-237346Actual
4509229.002022-08-237313Actual
30470508.002024-08-227315Actual
1332500.002022-05-237314Budget
13350120.002023-03-237328Budget
10363400.002023-01-217364Budget
18001158.002023-08-237366Actual
15939118.002023-06-237366Actual
33250173.102024-10-2273211Actual
2144022.042023-11-2373511Actual
2875198.002022-06-237346Actual
18058414.002023-08-237317Actual
4835300.002022-08-237315Budget
25942400.002024-04-217365Actual
5073220.002022-08-237336Budget
2434246.502024-02-2073211Actual
13162405.002023-03-237317Actual
5366218.002022-08-237367Actual
32153146.512024-09-2173311Actual
4836332.002022-08-237315Actual
22006157.002023-12-217346Actual
16645317.002023-07-237314Actual
16971137.002023-07-237366Actual
33516192.482024-10-2273113Actual
9789400.002022-12-217317Budget
14282102.892023-04-2273311Actual
27131182.002024-05-227316Actual
37443312.002025-02-207336Actual
34018175.002024-11-227346Actual
5632220.002022-09-227313Budget
27328640.002024-05-227317Actual
28132452.002024-06-227364Actual
2336783.742024-01-2173311Actual
13351245.032023-03-237328Actual
2351215.652024-01-2173112Actual
21980222.002023-12-217336Actual
14105496.542023-04-227318Actual
22449120.972023-12-2173611Actual
16031429.002023-06-237367Actual
38117260.912025-02-2073113Actual
28515443.002024-06-227367Actual
1947511.402023-09-2273112Actual
12282220.782023-02-207368Actual
25226542.002024-03-227318Actual
27449457.152024-05-227328Actual
5074213.002022-08-237336Actual
24878272.002024-03-227365Actual
10303386.002023-01-217314Actual
1490085.002023-05-237346Actual
5553220.002022-08-237368Budget
27186293.002024-05-227336Actual
8203353.002022-11-237315Actual
21118455.002023-11-237317Actual
536100.002022-04-227326Budget
11420400.002023-02-207314Budget
22334105.022023-12-2173111Actual
7320211.002022-10-237336Actual
30083291.192024-07-2273612Actual
9607220.002022-12-217346Budget
10578223.002023-01-217316Actual
3790640.122025-02-2073511Actual
19183390.482023-09-227328Actual
2610972.002024-04-217356Actual
2921120.002022-06-237356Budget
5226220.002022-08-237366Budget
34902702.002024-12-217314Actual
32006399.572024-09-217328Actual
20126301.002023-10-237367Actual
10908400.002023-01-217317Budget
9383300.002022-12-217365Budget
961535.942022-04-227318Actual
10176220.002023-01-217363Budget
2331220.002022-06-237363Budget
614894.002022-09-227326Actual
3121282.002022-06-237367Actual
24046166.002024-02-207366Actual
16831216.002023-07-237316Actual
8265300.002022-11-237365Actual
37295702.002025-02-207315Actual
12831220.002023-03-237316Budget
29634861.002024-07-227317Actual
741381.002022-10-237356Actual
33458343.322024-10-2273612Actual
13716365.002023-04-227315Actual
5821400.002022-09-227314Budget
8125300.002022-11-237364Actual
3901118.002022-07-237326Actual
17121513.212023-07-237318Actual
3519584.002024-12-217356Actual
5633272.002022-09-227313Actual
20832351.002023-11-237315Actual
17149245.032023-07-237328Actual
5880249.002022-09-227364Actual
2540173.102024-03-2273311Actual
18561644.002023-09-227313Actual
1460672.002023-05-237373Actual
951194.002022-12-217326Actual
4898245.002022-08-237365Actual
6618252.602022-09-227328Actual
1534300.002022-05-237365Budget
1803120.002022-05-237356Budget
8736300.002022-11-237367Actual
2537424.162024-03-2273211Actual
2082300.002022-05-237318Budget
35088162.002024-12-217316Actual
34488293.322024-11-2273611Actual
36648389.062025-01-2173111Actual
4756270.002022-08-237364Actual
23099468.002024-01-217317Actual
3308220.002022-06-237368Budget
33992221.002024-11-227336Actual
2730220.002022-06-237316Budget
23454133.742024-01-2173611Actual
30141183.712024-07-2273113Actual
35726102.892024-12-2173212Actual
3342439.062024-10-2273212Actual
5120220.002022-08-237346Budget
8863220.782022-11-237328Actual
11847220.002023-02-207346Budget
1835283.742023-08-2373411Actual
35030399.002024-12-217365Actual
27861183.712024-05-2273113Actual
2456500.002022-06-237314Budget
37388203.002025-02-207316Actual
2831066.002024-06-227326Actual
10442400.002023-01-217315Budget
26083122.002024-04-217346Actual
10723153.002023-01-217346Actual
29344471.002024-07-227315Actual
14819152.002023-05-237316Actual
14515546.002023-05-237313Actual
10579220.002023-01-217316Budget
1484683.002023-05-237326Actual
37852219.912025-02-2073311Actual
2241697.572023-12-2173411Actual
11894110.002023-02-207356Budget
29577228.002024-07-227366Actual
22902152.002024-01-217316Actual
27742282.682024-05-2273112Actual
37939302.892025-02-2073611Actual
16773332.002023-07-237365Actual
6430300.002022-09-227317Budget
15016592.002023-05-237317Actual
3773301.002022-07-237365Actual
13892131.002023-04-227346Actual
1865220.002022-05-237366Budget
1392312.002022-05-237364Actual
22065197.002023-12-217366Actual
15854150.002023-06-237336Actual
16151366.242023-06-237368Actual
10676304.002023-01-217336Actual
2545545.442024-03-2273511Actual
22243355.632023-12-217328Actual
18212366.242023-08-237368Actual
5024110.002022-08-237326Budget
2003345.002022-05-237367Actual
20212414.732023-10-237328Actual
2393439.002024-02-207326Actual
9060161.002022-12-217363Actual
24137339.002024-02-207367Actual
10037120.002022-12-217368Budget
38445456.002025-03-237315Actual
2035851.822023-10-2373311Actual
6679292.002022-09-227368Actual
8392111.002022-11-237326Actual
38593248.002025-03-237336Actual
3449120.002022-07-237363Budget
6819135.002022-10-237363Actual
819400.002022-04-227317Budget
39329320.562025-03-2373613Actual
28423209.002024-06-227366Actual
2095150.002023-11-237326Actual
34817546.002024-12-217363Actual
28573738.972024-06-227318Actual
3782553.952025-02-2073211Actual
11094120.002023-01-217328Budget
3716336.002022-07-237315Actual
9000222.002022-12-217313Actual
6198220.002022-09-227336Budget
27483296.542024-05-227368Actual
4244300.002022-07-237367Budget
19155714.732023-09-227318Actual
8204300.002022-11-237315Budget
34400175.232024-11-2273311Actual
15880.002022-04-227373Budget
2981220.002022-06-237366Budget
31089234.812024-08-2273611Actual
5492220.002022-08-237328Budget
33787624.002024-11-227364Actual
11624280.002023-02-207365Actual
3917794.382025-03-2373212Actual
78151.002022-04-227363Actual
8345300.002022-11-237316Budget
8814510.182022-11-237318Actual
1067198.052022-04-227368Actual
10907377.002023-01-217317Actual
965463.002022-12-217356Actual
5695132.002022-09-227363Actual
1025480.002023-01-217373Budget
21622509.002023-12-217313Actual
632220.002022-04-227346Budget
3741592.002025-02-207326Actual
2593300.002022-06-237315Budget
240968.002022-06-237373Actual
5773110.002022-09-227373Budget
1148300.002022-05-237313Budget
13083220.002023-03-237366Budget
27596213.532024-05-2273311Actual
23042152.002024-01-217366Actual
37117556.002025-02-207363Actual
26863497.002024-05-227363Actual
36053963.002025-01-217314Actual
1613196.002022-05-237316Actual
4184364.002022-07-237317Actual
11095220.782023-01-217328Actual
21925162.002023-12-217316Actual
8489220.002022-11-237346Budget
23721380.002024-02-207314Actual
34546277.362024-11-2273112Actual
585300.002022-04-227336Budget
9326300.002022-12-217315Budget
34666274.942024-11-2273113Actual
1206203.002022-05-237363Actual
11703270.002023-02-207316Actual
2472383.002024-03-227373Actual
31689266.002024-09-217316Actual
2827300.002022-06-237336Budget
26002117.002024-04-217316Actual
24936152.002024-03-227316Actual
29755399.572024-07-227328Actual
489169.002022-04-227316Actual
16560390.002023-07-237363Actual
24843245.002024-03-227315Actual
801655.002022-11-237373Actual
1629173.102023-06-2373411Actual
11800313.002023-02-207336Actual
23907234.002024-02-207316Actual
6759338.002022-10-237313Actual
35169135.002024-12-217346Actual
3832498.002025-03-237373Actual
32390171.432024-09-2173113Actual
3248220.002022-06-237328Budget
19417129.482023-09-2273611Actual
2723893.002024-05-227356Actual
19743223.002023-10-237364Actual
23814298.002024-02-207315Actual
7319220.002022-10-237336Budget
10117236.002023-01-217313Actual
27271210.002024-05-227366Actual
30644144.002024-08-227346Actual
23988109.002024-02-207346Actual
11295166.002023-02-207363Actual
1685862.002023-07-237326Actual
25254305.632024-03-227328Actual
19217257.152023-09-227368Actual
10441416.002023-01-217315Actual
9849300.002022-12-217367Budget
10769110.002023-01-217356Budget
2594260.002022-06-237315Actual
26828527.002024-05-227313Actual
19975103.002023-10-237346Actual
1525723.102023-05-2373211Actual
1829823.102023-08-2373211Actual
17677428.002023-08-237314Actual
2560523.102024-03-2273612Actual
23601707.002024-02-207313Actual
2056231.612023-10-2373612Actual
34725338.102024-11-2273613Actual
15880103.002023-06-237346Actual
37469145.002025-02-207346Actual
7472157.002022-10-237366Actual
1137280.002023-02-207373Budget
31209409.282024-08-2273612Actual
13022127.002023-03-237356Actual
7367220.002022-10-237346Budget
38387486.002025-03-237364Actual
32627741.002024-10-227314Actual
29131722.002024-07-227313Actual
9606139.002022-12-217346Actual
2554616.722024-03-2273112Actual
21741355.002023-12-217314Actual
7879300.002022-11-237313Budget
21775257.002023-12-217364Actual
22957256.002024-01-217336Actual
14549471.002023-05-237363Actual
38619130.002025-03-237346Actual
4568137.002022-08-237363Actual
37202585.002025-02-207314Actual
9560220.002022-12-217336Budget
1750028.422023-07-2373612Actual
2153220.972023-11-2373112Actual
8862220.002022-11-237328Budget
12611364.002023-03-237364Actual
12422220.002023-03-237363Budget
31267132.832024-08-2273113Actual
9061120.002022-12-217363Budget
6818120.002022-10-237363Budget
20245461.702023-10-237368Actual
1440016.722023-04-2273112Actual
39149214.592025-03-2373112Actual
2271272.002022-06-237313Actual
13021110.002023-03-237356Budget
30915567.762024-08-227368Actual
28956300.762024-06-2273612Actual
35440395.032024-12-217368Actual
4370220.002022-07-237328Budget
34168514.002024-11-227367Actual
3637300.002022-07-237364Budget
9384291.002022-12-217365Actual
3292099.002024-10-227356Actual
31028200.762024-08-2273311Actual
35553178.422024-12-2173311Actual
29041520.562024-06-2273213Actual
35934778.002025-01-217313Actual
28635523.822024-06-227368Actual
4508220.002022-08-237313Budget
22810290.002024-01-217315Actual
15957.002022-04-227373Actual
31829171.002024-09-217366Actual
20654397.002023-11-237363Actual
30618188.002024-08-227336Actual
15706324.002023-06-237315Actual
10968300.002023-01-217367Budget
3996220.002022-07-237346Budget
26417151.832024-04-2173111Actual
38948369.912025-03-2373111Actual
2980243.002022-06-237366Actual
3059400.002022-06-237317Budget
34693238.102024-11-2273213Actual
25076180.002024-03-227366Actual
29847311.402024-07-2273111Actual
26982486.002024-05-227364Actual
12281220.002023-02-207368Budget
2138683.742023-11-2373311Actual
12220207.152023-02-207328Actual
18681319.002023-09-227314Actual
2504374.002024-03-227356Actual
9463300.002022-12-217316Budget
2334063.532024-01-2173211Actual
1077088.002023-01-217356Actual
11702220.002023-02-207316Budget
1729681.612023-07-2373311Actual
33338257.152024-10-2273611Actual
21867210.002023-12-217365Actual
28364195.002024-06-227346Actual
6492354.002022-09-227367Actual
36145649.002025-01-217315Actual
1623724.162023-06-2373211Actual
22752205.002024-01-217364Actual
5694120.002022-09-227363Budget
23756254.002024-02-207364Actual
1935766.722023-09-2273411Actual
5306300.002022-08-237317Budget
36378137.002025-01-217366Actual
240880.002022-06-237373Budget
23192514.732024-01-217318Actual
12173300.002023-02-207318Budget
13811191.002023-04-227316Actual
2053111.402023-10-2373212Actual
277966.002022-06-237326Actual
32450274.942024-09-2173613Actual
39003160.342025-03-2373311Actual
27888424.072024-05-2273213Actual
1726956.082023-07-2373211Actual
1287876.002023-03-237326Actual
2652615.652024-04-2173511Actual
7143300.002022-10-237365Budget
13866158.002023-04-227336Actual
2874220.002022-06-237346Budget
12221120.002023-02-207328Budget
30881355.632024-08-227328Actual
4695483.002022-08-237314Actual
3675769.912025-01-2173511Actual
23254364.722024-01-217368Actual
2044694.382023-10-2373611Actual
30168310.032024-07-2273213Actual
10627120.002023-01-217326Budget
13594166.002023-04-227373Actual
9246300.002022-12-217364Budget
2501782.002024-03-227346Actual
38144346.872025-02-2073213Actual
22632416.002024-01-217363Actual
3997152.002022-07-237346Actual
14668235.002023-05-237364Actual
7223300.002022-10-237316Budget
13751288.002023-04-227365Actual
1425528.422023-04-2273211Actual
32180134.802024-09-2173411Actual
10499364.002023-01-217365Actual
11846167.002023-02-207346Actual
4694400.002022-08-237314Budget
20774245.002023-11-237364Actual
15741219.002023-06-237365Actual
11751125.002023-02-207326Actual
18093301.002023-08-237367Actual
34574111.402024-11-2273212Actual
36087625.002025-01-217364Actual
3853251.002022-07-237316Actual
33044591.002024-10-227367Actual
12928237.002023-03-237336Actual
14761226.002023-05-237365Actual
2192220.002022-05-237368Budget
38175369.682025-02-2073613Actual
19097442.002023-09-227367Actual
3802553.952025-02-2073212Actual
11294220.002023-02-207363Budget
33632778.002024-11-227313Actual
29492240.002024-07-227336Actual
13161400.002023-03-237317Budget
2436963.532024-02-2073311Actual
2439683.742024-02-2073411Actual
1746911.402023-07-2373212Actual
6100189.002022-09-227316Actual
2342125.232024-01-2173511Actual
11750120.002023-02-207326Budget
34287366.242024-11-227368Actual
29518151.002024-07-227346Actual
24014104.002024-02-207356Actual
31538414.002024-09-217364Actual
34782665.002024-12-217313Actual
1847116.722023-08-2373112Actual
1709300.002022-05-237336Budget
6570400.002022-09-227318Budget
11047585.942023-01-217318Actual
13411276.842023-03-237368Actual
27421937.462024-05-227318Actual
33845426.002024-11-227315Actual
31978910.192024-09-217318Actual
22844351.002024-01-217365Actual
3100173.102024-08-2273211Actual
17183296.542023-07-237368Actual
10302400.002023-01-217314Budget
8536120.002022-11-237356Budget
2156517.782023-11-2373612Actual
35640203.952024-12-2173611Actual
28013478.002024-06-227363Actual
33010685.002024-10-227317Actual
2514234.002022-06-237364Actual
32240253.962024-09-2173611Actual
31596702.002024-09-217315Actual
2922108.002022-06-237356Actual
7004300.002022-10-237364Budget
11561400.002023-02-207315Budget
28480751.002024-06-227317Actual
913870.002022-12-217373Budget
12031400.002023-02-207317Budget
5493266.242022-08-237328Actual
1383855.002023-04-227326Actual
31796124.002024-09-217356Actual
8815300.002022-11-237318Budget
36556449.572025-01-217328Actual
1631827.362023-06-2373511Actual
2644553.952024-04-2173211Actual
1944362.002022-05-237317Actual
1693893.002023-07-237356Actual
2050411.402023-10-2373112Actual
8674332.002022-11-237317Actual
24666377.002024-03-227363Actual
35228210.002024-12-217366Actual
34345410.342024-11-2273111Actual
28775151.832024-06-2273411Actual
27978536.002024-06-227313Actual
26057168.002024-04-217336Actual
13082171.002023-03-237366Actual
913947.002022-12-217373Actual
23962162.002024-02-207336Actual
629198.002022-09-227356Actual
31055184.812024-08-2273411Actual
13303300.002023-03-237318Budget
2130220.002022-05-237328Budget
5168111.002022-08-237356Actual
19624486.002023-10-237363Actual
7552494.002022-10-237317Actual
2765073.102024-05-2273511Actual
5167110.002022-08-237356Budget
32542355.002024-10-227363Actual
53796.002022-04-227326Actual
3574400.002022-07-237314Budget
36319214.002025-01-217346Actual
12975165.002023-03-237346Actual
30377642.002024-08-227314Actual
8393120.002022-11-237326Budget
13535443.002023-04-227363Actual
36180373.002025-01-217365Actual
38538266.002025-03-237316Actual
308531182.922024-08-227318Actual
17557603.002023-08-237313Actual
4323442.002022-07-237318Actual
2369396.002024-02-207373Actual
26560103.952024-04-2173611Actual
9247384.002022-12-217364Actual
3387203.002022-07-237313Actual
28190501.002024-06-227315Actual
23009108.002024-01-217356Actual
34995527.002024-12-217315Actual
12423173.002023-03-237363Actual
26236577.002024-04-217367Actual
29789496.542024-07-227368Actual
1950210.332023-09-2273212Actual
3687549.702025-01-2173212Actual
11562322.002023-02-207315Actual
16352102.892023-06-2373611Actual
3396450.002024-11-227326Actual
2147494.382023-11-2373611Actual
6022345.002022-09-227365Actual
8442220.002022-11-237336Budget
27623206.082024-05-2273411Actual
1025562.002023-01-217373Actual
33222422.042024-10-2273111Actual
1533218.002022-05-237365Actual
27921466.172024-05-2273613Actual
37237608.002025-02-207364Actual
3201520.792022-06-237318Actual
12752249.002023-03-237365Actual
38352617.002025-03-237314Actual
6292110.002022-09-227356Budget
5959353.002022-09-227315Actual
11799300.002023-02-207336Budget
1189363.002023-02-207356Actual
12974220.002023-03-237346Budget
3445469.912024-11-2273511Actual
28283286.002024-06-227316Actual
23312139.062024-01-2173111Actual
18300.002022-04-227313Budget
3067091.002024-08-227356Actual
8064546.002022-11-237314Actual
32417308.282024-09-2173213Actual
3560737.992024-12-2173511Actual
1938445.442023-09-2273511Actual

Generated 2025-05-22 07:46:58.460 UTC