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879 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14761226.002023-05-307365Actual
15741219.002023-06-307365Actual
23099468.002024-01-287317Actual
1460672.002023-05-307373Actual
33752655.002024-11-297314Actual
1250065.002023-03-307373Actual
9607220.002022-12-287346Budget
23814298.002024-02-277315Actual
20979209.002023-11-307336Actual
5492220.002022-08-307328Budget
31770139.002024-09-287346Actual
15996421.002023-06-307317Actual
35169135.002024-12-287346Actual
10908400.002023-01-287317Budget
7005364.002022-10-307364Actual
29014239.852024-06-2973113Actual
29131722.002024-07-297313Actual
34133861.002024-11-297317Actual
4430220.002022-07-307368Budget
13350120.002023-03-307328Budget
24843245.002024-03-297315Actual
2457418.842024-02-2773612Actual
21413100.762023-11-3073411Actual
1933056.082023-09-2973311Actual
4184364.002022-07-307317Actual
22597643.002024-01-287313Actual
3220773.102024-09-2873511Actual
3575443.002022-07-307314Actual
2082300.002022-05-307318Budget
2472383.002024-03-297373Actual
24046166.002024-02-277366Actual
2354422.042024-01-2873612Actual
5773110.002022-09-297373Budget
1533218.002022-05-307365Actual
36789260.342025-01-2873611Actual
5168111.002022-08-307356Actual
6680220.002022-09-297368Budget
20739367.002023-11-307314Actual
30021222.042024-07-2973112Actual
37443312.002025-02-277336Actual
17557603.002023-08-307313Actual
33338257.152024-10-2973611Actual
2041250.762023-10-3073511Actual
27861183.712024-05-2973113Actual
37797260.342025-02-2773111Actual
22276220.782023-12-287368Actual
2330159.002022-06-307363Actual
9976220.002022-12-287328Budget
33992221.002024-11-297336Actual
28423209.002024-06-297366Actual
4695483.002022-08-307314Actual
7319220.002022-10-307336Budget
33458343.322024-10-2973612Actual
9384291.002022-12-287365Actual
2730220.002022-06-307316Budget
29344471.002024-07-297315Actual
33250173.102024-10-2973211Actual
9928300.002022-12-287318Budget
11295166.002023-02-277363Actual
18947118.002023-09-297346Actual
26560103.952024-04-2873611Actual
35526146.512024-12-2873211Actual
2442324.162024-02-2773511Actual
1383855.002023-04-297326Actual
36556449.572025-01-287328Actual
3292099.002024-10-297356Actual
10828220.002023-01-287366Budget
26982486.002024-05-297364Actual
12690339.002023-03-307315Actual
3121282.002022-06-307367Actual
26920185.002024-05-297373Actual
30973262.472024-08-2973111Actual
2050411.402023-10-3073112Actual
5553220.002022-08-307368Budget
36087625.002025-01-287364Actual
6944514.002022-10-307314Actual
20924181.002023-11-307316Actual
31175111.402024-08-2973212Actual
7878257.002022-11-307313Actual
3396450.002024-11-297326Actual
14515546.002023-05-307313Actual
25076180.002024-03-297366Actual
7083273.002022-10-307315Actual
404485.002022-07-307356Actual
3449120.002022-07-307363Budget
1471300.002022-05-307315Budget
17183296.542023-07-307368Actual
13082171.002023-03-307366Actual
16031429.002023-06-307367Actual
13022127.002023-03-307356Actual
180483.002022-05-307356Actual
18151443.512023-08-307318Actual
1148300.002022-05-307313Budget
34693238.102024-11-2973213Actual
38445456.002025-03-307315Actual
3637300.002022-07-307364Budget
28480751.002024-06-297317Actual
22215620.792023-12-287318Actual
4897300.002022-08-307365Budget
22157364.002023-12-287367Actual
365281020.802025-01-287318Actual
12831220.002023-03-307316Budget
13751288.002023-04-297365Actual
3853251.002022-07-307316Actual
23849236.002024-02-277365Actual
28573738.972024-06-297318Actual
21833365.002023-12-287315Actual
15906127.002023-06-307356Actual
1837925.232023-08-3073511Actual
32417308.282024-09-2873213Actual
35640203.952024-12-2873611Actual
10967374.002023-01-287367Actual
32755593.002024-10-297365Actual
7799201.082022-10-307368Actual
12611364.002023-03-307364Actual
15880.002022-04-297373Budget
15613274.002023-06-307314Actual
2033135.872023-10-3073211Actual
1735017.782023-07-3073511Actual
27073334.002024-05-297365Actual
31028200.762024-08-2973311Actual
1746911.402023-07-3073212Actual
2537424.162024-03-2973211Actual
8863220.782022-11-307328Actual
308531182.922024-08-297318Actual
7223300.002022-10-307316Budget
1757237.002022-05-307346Actual
25168386.002024-03-297367Actual
36966246.872025-01-2873113Actual
32868240.002024-10-297336Actual
2436963.532024-02-2773311Actual
1850432.672023-08-3073612Actual
11952218.002023-02-277366Actual
1025562.002023-01-287373Actual
35968456.002025-01-287363Actual
2334063.532024-01-2873211Actual
22243355.632023-12-287328Actual
4104216.002022-07-307366Actual
30349161.002024-08-297373Actual
23220292.002024-01-287328Actual
12975165.002023-03-307346Actual
2103198.002023-11-307356Actual
37330471.002025-02-277365Actual
32390171.432024-09-2873113Actual
15171335.942023-05-307368Actual
36847177.362025-01-2873112Actual
28635523.822024-06-297368Actual
2922108.002022-06-307356Actual
2652615.652024-04-2873511Actual
36378137.002025-01-287366Actual
11624280.002023-02-277365Actual
2980243.002022-06-307366Actual
10907377.002023-01-287317Actual
1434273.102023-04-2973611Actual
20654397.002023-11-307363Actual
3802553.952025-02-2773212Actual
1540314.592023-05-3073112Actual
13223236.002023-03-307367Actual
30257686.002024-08-297313Actual
4509229.002022-08-307313Actual
25488114.592024-03-2973611Actual
34608310.342024-11-2973612Actual
30618188.002024-08-297336Actual
9246300.002022-12-287364Budget
23042152.002024-01-287366Actual
1206203.002022-05-307363Actual
13302514.732023-03-307318Actual
31744208.002024-09-287336Actual
29577228.002024-07-297366Actual
21061127.002023-11-307366Actual
33575397.752024-10-2973613Actual
19894137.002023-10-307316Actual
19155714.732023-09-297318Actual
24666377.002024-03-297363Actual
24223395.032024-02-277328Actual
34817546.002024-12-287363Actual
37388203.002025-02-277316Actual
17943102.002023-08-307346Actual
28013478.002024-06-297363Actual
11483374.002023-02-277364Actual
35759431.622024-12-2873612Actual
22717395.002024-01-287314Actual
11894110.002023-02-277356Budget
16209156.082023-06-3073111Actual
30168310.032024-07-2973213Actual
14959135.002023-05-307366Actual
38619130.002025-03-307346Actual
13224300.002023-03-307367Budget
38144346.872025-02-2773213Actual
12423173.002023-03-307363Actual
3774300.002022-07-307365Budget
29544102.002024-07-297356Actual
26142125.002024-04-287366Actual
34400175.232024-11-2973311Actual
3996220.002022-07-307346Budget
14105496.542023-04-297318Actual
3716336.002022-07-307315Actual
5305270.002022-08-307317Actual
2131292.002022-05-307328Actual
6197254.002022-09-297336Actual
1864172.002022-05-307366Actual
27978536.002024-06-297313Actual
30470508.002024-08-297315Actual
5226220.002022-08-307366Budget
17121513.212023-07-307318Actual
14634307.002023-05-307314Actual
14726332.002023-05-307315Actual
14010520.002023-04-297317Actual
7143300.002022-10-307365Budget
5632220.002022-09-297313Budget
35378896.552024-12-287318Actual
12549400.002023-03-307314Budget
4898245.002022-08-307365Actual
13918102.002023-04-297356Actual
34725338.102024-11-2973613Actual
38387486.002025-03-307364Actual
1472362.002022-05-307315Actual
913870.002022-12-287373Budget
5445400.002022-08-307318Budget
2236281.612023-12-2873211Actual
12610400.002023-03-307364Budget
1425528.422023-04-2973211Actual
3852220.002022-07-307316Budget
17862210.002023-08-307316Actual
30760604.002024-08-297317Actual
2254032.672023-12-2873612Actual
7473220.002022-10-307366Budget
17711281.002023-08-307364Actual
22957256.002024-01-287336Actual
820432.002022-04-297317Actual
9710220.002022-12-287366Budget
4977220.002022-08-307316Budget
1764996.002023-08-307373Actual
2083457.152022-05-307318Actual
3201520.792022-06-307318Actual
629198.002022-09-297356Actual
15109585.942023-05-307318Actual
348301.002022-04-297315Actual
12751300.002023-03-307365Budget
8392111.002022-11-307326Actual
7551400.002022-10-307317Budget
9186357.002022-12-287314Actual
13892131.002023-04-297346Actual
2651291.002022-06-307365Actual
2665326.292024-04-2873612Actual
33543338.102024-10-2973213Actual
1835283.742023-08-3073411Actual
4756270.002022-08-307364Actual
13162405.002023-03-307317Actual
8488198.002022-11-307346Actual
1732378.422023-07-3073411Actual
3059081.002024-08-297326Actual
28836245.442024-06-2973611Actual
2560523.102024-03-2973612Actual
7552494.002022-10-307317Actual
29727896.552024-07-297318Actual
33787624.002024-11-297364Actual
5821400.002022-09-297314Budget
2138683.742023-11-3073311Actual
2647295.442024-04-2873311Actual
29251865.002024-07-297314Actual
352774.002022-07-307373Actual
12879120.002023-03-307326Budget
35498300.762024-12-2873111Actual
31418355.002024-09-287363Actual
30795421.002024-08-297367Actual
9061120.002022-12-287363Budget
11846167.002023-02-277346Actual
2171391.002023-12-287373Actual
3519584.002024-12-287356Actual
5306300.002022-08-307317Budget
2661924.162024-04-2873112Actual
11235300.002023-02-277313Budget
21775257.002023-12-287364Actual
18561644.002023-09-297313Actual
7612300.002022-10-307367Budget
19681208.002023-10-307373Actual
29041520.562024-06-2973213Actual
32180134.802024-09-2873411Actual
33102910.192024-10-297318Actual
21118455.002023-11-307317Actual
14668235.002023-05-307364Actual
7611364.002022-10-307367Actual
13951142.002023-04-297366Actual
31147241.192024-08-2973112Actual
14819152.002023-05-307316Actual
26771329.332024-04-2873613Actual
26711132.832024-04-2873113Actual
22389102.892023-12-2873311Actual
27541350.772024-05-2973111Actual
3950182.002022-07-307336Actual
347300.002022-04-297315Budget
28338321.002024-06-297336Actual
38593248.002025-03-307336Actual
16680213.002023-07-307364Actual
4646110.002022-08-307373Budget
1250180.002023-03-307373Budget
19275122.042023-09-2973111Actual
25288296.542024-03-297368Actual
5073220.002022-08-307336Budget
34902702.002024-12-287314Actual
37619452.002025-02-277367Actual
6819135.002022-10-307363Actual
34937591.002024-12-287364Actual
2540173.102024-03-2973311Actual
2393439.002024-02-277326Actual
23756254.002024-02-277364Actual
19975103.002023-10-307346Actual
32662483.002024-10-297364Actual
18681319.002023-09-297314Actual
35143293.002024-12-287336Actual
2147494.382023-11-3073611Actual
19062414.002023-09-297317Actual
9606139.002022-12-287346Actual
1393300.002022-05-307364Budget
2434246.502024-02-2773211Actual
10499364.002023-01-287365Actual
16117395.032023-06-307328Actual
4105220.002022-07-307366Budget
1287876.002023-03-307326Actual
1531197.572023-05-3073411Actual
21239335.942023-11-307328Actual
2545545.442024-03-2973511Actual
3626562.002025-01-287326Actual
23254364.722024-01-287368Actual
1796978.002023-08-307356Actual
2095150.002023-11-307326Actual
23721380.002024-02-277314Actual
1788955.002023-08-307326Actual
32894180.002024-10-297346Actual
24751380.002024-03-297314Actual
2331220.002022-06-307363Budget
35844366.172024-12-2873213Actual
25847307.002024-04-287364Actual
27569113.532024-05-2973211Actual
15799158.002023-06-307316Actual
3067091.002024-08-297356Actual
2351215.652024-01-2873112Actual
11155205.632023-01-287368Actual
10037120.002022-12-287368Budget
2369396.002024-02-277373Actual
31475146.002024-09-287373Actual
21153416.002023-11-307367Actual
879300.002022-04-297367Actual
24936152.002024-03-297316Actual
5167110.002022-08-307356Budget
2892244.382024-06-2973212Actual
32542355.002024-10-297363Actual
24991162.002024-03-297336Actual
8673400.002022-11-307317Budget
3248220.002022-06-307328Budget
38948369.912025-03-3073111Actual
28190501.002024-06-297315Actual
25133499.002024-03-297317Actual
1889374.002023-09-297326Actual
9929514.732022-12-287318Actual
7938161.002022-11-307363Actual
16617161.002023-07-307373Actual
3949220.002022-07-307336Budget
3997152.002022-07-307346Actual
2765073.102024-05-2973511Actual
2053111.402023-10-3073212Actual
8266300.002022-11-307365Budget
13500760.002023-04-297313Actual
33164425.332024-10-297368Actual
33044591.002024-10-297367Actual
2038569.912023-10-3073411Actual
15706324.002023-06-307315Actual
27623206.082024-05-2973411Actual
6350220.002022-09-297366Budget
20303169.912023-10-3073111Actual
1643711.402023-06-3073212Actual
25942400.002024-04-287365Actual
14227108.212023-04-2973111Actual
2457557.002022-06-307314Actual
240880.002022-06-307373Budget
2336783.742024-01-2873311Actual
9187500.002022-12-287314Budget
29634861.002024-07-297317Actual
34254520.792024-11-297328Actual
5120220.002022-08-307346Budget
6618252.602022-09-297328Actual
8203353.002022-11-307315Actual
23134455.002024-01-287367Actual
2652300.002022-06-307365Budget
19417129.482023-09-2973611Actual
39329320.562025-03-3073613Actual
4323442.002022-07-307318Actual
20866361.002023-11-307365Actual
13622373.002023-04-297314Actual
2192220.002022-05-307368Budget
13866158.002023-04-297336Actual
26324399.572024-04-287328Actual
1832568.852023-08-3073311Actual
1068220.002022-04-297368Budget
536100.002022-04-297326Budget
13411276.842023-03-307368Actual
20619721.002023-11-307313Actual
3636273.002022-07-307364Actual
27684181.612024-05-2973611Actual
35030399.002024-12-287365Actual
11095220.782023-01-287328Actual
25254305.632024-03-297328Actual
3284078.002024-10-297326Actual
15137252.602023-05-307328Actual
14549471.002023-05-307363Actual
2241697.572023-12-2873411Actual
24195655.642024-02-277318Actual
5366218.002022-08-307367Actual
35320473.002024-12-287367Actual
37677799.582025-02-277318Actual
37852219.912025-02-2773311Actual
21622509.002023-12-287313Actual
20832351.002023-11-307315Actual
502576.002022-08-307326Actual
1525723.102023-05-3073211Actual
3900110.002022-07-307326Budget
26357523.822024-04-287368Actual
24785229.002024-03-297364Actual
6570400.002022-09-297318Budget
2135977.362023-11-3073211Actual
9326300.002022-12-287315Budget
7320211.002022-10-307336Actual
28894249.702024-06-2973112Actual
1392312.002022-05-307364Actual
7414120.002022-10-307356Budget
37117556.002025-02-277363Actual
23962162.002024-02-277336Actual
31631532.002024-09-287365Actual
38976151.832025-03-3073211Actual
13594166.002023-04-297373Actual
8344213.002022-11-307316Actual
15051364.002023-05-307367Actual
19801429.002023-10-307315Actual
10769110.002023-01-287356Budget
24256343.512024-02-277368Actual
1077088.002023-01-287356Actual
12361272.002023-03-307313Actual
961535.942022-04-297318Actual
2827300.002022-06-307336Budget
8862220.002022-11-307328Budget
18715251.002023-09-297364Actual
8736300.002022-11-307367Actual
2035851.822023-10-3073311Actual
4508220.002022-08-307313Budget
965463.002022-12-287356Actual
24137339.002024-02-277367Actual
407336.002022-04-297365Actual
39269232.842025-03-3073113Actual
25907369.002024-04-287315Actual
20212414.732023-10-307328Actual
266263.002022-04-297364Actual
23192514.732024-01-287318Actual
1726956.082023-07-3073211Actual
34427199.702024-11-2973411Actual
10829171.002023-01-287366Actual
7366237.002022-10-307346Actual
10176220.002023-01-287363Budget
2777037.992024-05-2973212Actual
18058414.002023-08-307317Actual
35698186.932024-12-2873112Actual
25690585.002024-04-287313Actual
20184690.492023-10-307318Actual
22449120.972023-12-2873611Actual
32720556.002024-10-297315Actual
15229126.292023-05-3073111Actual
14874234.002023-05-307336Actual
577286.002022-09-297373Actual
1490085.002023-05-307346Actual
5820436.002022-09-297314Actual
33879547.002024-11-297365Actual
6198220.002022-09-297336Budget
9060161.002022-12-287363Actual
29437182.002024-07-297316Actual
12032270.002023-02-277317Actual
10675300.002023-01-287336Budget
36993310.032025-01-2873213Actual
1803120.002022-05-307356Budget
38538266.002025-03-307316Actual
37585582.002025-02-277317Actual
13811191.002023-04-297316Actual
36435817.002025-01-287317Actual
1938445.442023-09-2973511Actual
11094120.002023-01-287328Budget
36908315.662025-01-2873612Actual
1534300.002022-05-307365Budget
34874158.002024-12-287373Actual
8595224.002022-11-307366Actual
20091457.002023-10-307317Actual
34345410.342024-11-2973111Actual
16773332.002023-07-307365Actual
25725405.002024-04-287363Actual
1947511.402023-09-2973112Actual
464788.002022-08-307373Actual
4244300.002022-07-307367Budget
35934778.002025-01-287313Actual
12548429.002023-03-307314Actual
30505450.002024-08-297365Actual
26296828.372024-04-287318Actual
3342439.062024-10-2973212Actual
8124300.002022-11-307364Budget
11623300.002023-02-277365Budget
32953202.002024-10-297366Actual
30703187.002024-08-297366Actual
6679292.002022-09-297368Actual
1137280.002023-02-277373Budget
18596432.002023-09-297363Actual
9462274.002022-12-287316Actual
28364195.002024-06-297346Actual
2191284.422022-05-307368Actual
7084300.002022-10-307315Budget
10363400.002023-01-287364Budget
3448161.002022-07-307363Actual
1829823.102023-08-3073211Actual
6571655.642022-09-297318Actual
12830223.002023-03-307316Actual
33937240.002024-11-297316Actual
679120.002022-04-297356Budget
489169.002022-04-297316Actual
34287366.242024-11-297368Actual
12927300.002023-03-307336Budget
19097442.002023-09-297367Actual
240968.002022-06-307373Actual
12282220.782023-02-277368Actual
2203263.002023-12-287356Actual
35553178.422024-12-2873311Actual
37495128.002025-02-277356Actual
11750120.002023-02-277326Budget
5493266.242022-08-307328Actual
11421529.002023-02-277314Actual
2554616.722024-03-2973112Actual
10500300.002023-01-287365Budget
31538414.002024-09-287364Actual
33667437.002024-11-297363Actual
18300.002022-04-297313Budget
7270120.002022-10-307326Budget
20245461.702023-10-307368Actual
19949168.002023-10-307336Actual
1847116.722023-08-3073112Actual
2496330.002024-03-297326Actual
35726102.892024-12-2873212Actual
2133197.572023-11-3073111Actual
20126301.002023-10-307367Actual
31209409.282024-08-2973612Actual
23988109.002024-02-277346Actual
1440016.722023-04-2973112Actual
16831216.002023-07-307316Actual
1333572.002022-05-307314Actual
37082836.002025-02-277313Actual
5121161.002022-08-307346Actual
21273246.542023-11-307368Actual
13161400.002023-03-307317Budget
1865220.002022-05-307366Budget
26083122.002024-04-287346Actual
13716365.002023-04-297315Actual
27363473.002024-05-297367Actual
30292355.002024-08-297363Actual
8921166.242022-11-307368Actual
31503815.002024-09-287314Actual
24103436.002024-02-277317Actual
2456500.002022-06-307314Budget
2649990.122024-04-2873411Actual
28956300.762024-06-2973612Actual
6101220.002022-09-297316Budget
19183390.482023-09-297328Actual
739220.002022-04-297366Budget
29929162.462024-07-2973411Actual
2003345.002022-05-307367Actual
33724185.002024-11-297373Actual
3308220.002022-06-307368Budget
18212366.242023-08-307368Actual
8735300.002022-11-307367Budget
6430300.002022-09-297317Budget
53796.002022-04-297326Actual
38645116.002025-03-307356Actual
12360300.002023-03-307313Budget
15016592.002023-05-307317Actual
18773290.002023-09-297315Actual
28748216.722024-06-2973311Actual
1631827.362023-06-3073511Actual
26236577.002024-04-287367Actual
2156517.782023-11-3073612Actual
10441416.002023-01-287315Actual
37174137.002025-02-277373Actual
13351245.032023-03-307328Actual
4243300.002022-07-307367Actual
3511592.002024-12-287326Actual
9510120.002022-12-287326Budget
22902152.002024-01-287316Actual
22334105.022023-12-2873111Actual
7800120.002022-10-307368Budget
207486.002022-04-297314Actual
25346122.042024-03-2973111Actual
11800313.002023-02-277336Actual
277966.002022-06-307326Actual
38890442.002025-03-307368Actual
1528459.272023-05-3073311Actual
24014104.002024-02-277356Actual
36730167.782025-01-2873411Actual
2644553.952024-04-2873211Actual
16089655.642023-06-307318Actual
9463300.002022-12-287316Budget
1582630.002023-06-307326Actual
39003160.342025-03-3073311Actual
33222422.042024-10-2973111Actual
25784121.002024-04-287373Actual
128480.002022-05-307373Budget
13021110.002023-03-307356Budget
8674332.002022-11-307317Actual
27742282.682024-05-2973112Actual
27596213.532024-05-2973311Actual
6100189.002022-09-297316Actual
2831066.002024-06-297326Actual
2514234.002022-06-307364Actual
19624486.002023-10-307363Actual
35088162.002024-12-287316Actual
27449457.152024-05-297328Actual
5880249.002022-09-297364Actual
22006157.002023-12-287346Actual
16971137.002023-07-307366Actual
21211779.882023-11-307318Actual
38117260.912025-02-2773113Actual
26828527.002024-05-297313Actual
27328640.002024-05-297317Actual
6292110.002022-09-297356Budget
5960300.002022-09-297315Budget
6245153.002022-09-297346Actual
2195262.002023-12-287326Actual
2004300.002022-05-307367Budget
15648304.002023-06-307364Actual
1207220.002022-05-307363Budget
1009198.052022-04-297328Actual
33632778.002024-11-297313Actual
3060429.002022-06-307317Actual
4371325.332022-07-307328Actual
38232579.002025-03-307313Actual
20034148.002023-10-307366Actual
15585128.002023-06-307373Actual
23636432.002024-02-277363Actual
24314122.042024-02-2773111Actual
35406428.362024-12-287328Actual
28601482.912024-06-297328Actual
3741592.002025-02-277326Actual
34995527.002024-12-287315Actual
2271272.002022-06-307313Actual
30141183.712024-07-2973113Actual
614894.002022-09-297326Actual
10177141.002023-01-287363Actual
3905741.192025-03-3073511Actual
1067198.052022-04-297368Actual
2451520.972024-02-2773112Actual
2501782.002024-03-297346Actual
34044132.002024-11-297356Actual
32153146.512024-09-2873311Actual
31796124.002024-09-287356Actual
3445469.912024-11-2973511Actual
27483296.542024-05-297368Actual
15528416.002023-06-307363Actual
18093301.002023-08-307367Actual
1149286.002022-05-307313Actual
5695132.002022-09-297363Actual
11420400.002023-02-277314Budget
9789400.002022-12-287317Budget
951194.002022-12-287326Actual
27040556.002024-05-297315Actual
2981220.002022-06-307366Budget
738201.002022-04-297366Actual
32813225.002024-10-297316Actual
12172395.032023-02-277318Actual
39030260.342025-03-3073411Actual
2602943.002024-04-287326Actual
29669390.002024-07-297367Actual
6149110.002022-09-297326Budget
34666274.942024-11-2973113Actual
4836332.002022-08-307315Actual
22632416.002024-01-287363Actual
8535148.002022-11-307356Actual
1897357.002023-09-297356Actual
36470490.002025-01-287367Actual
37997182.682025-02-2773112Actual
31596702.002024-09-287315Actual
31089234.812024-08-2973611Actual
32126116.722024-09-2873211Actual
2987573.102024-07-2973211Actual
33304113.532024-10-2973411Actual
12221120.002023-02-277328Budget
5554198.052022-08-307368Actual
4569120.002022-08-307363Budget
16912126.002023-07-307346Actual
10362234.002023-01-287364Actual
23907234.002024-02-277316Actual
4757300.002022-08-307364Budget
2828313.002022-06-307336Actual
36648389.062025-01-2873111Actual
22752205.002024-01-287364Actual
2144022.042023-11-3073511Actual
8125300.002022-11-307364Actual
36345116.002025-01-287356Actual
18866123.002023-09-297316Actual
13656304.002023-04-297364Actual
11702220.002023-02-277316Budget
7367220.002022-10-307346Budget
26948912.002024-05-297314Actual
2875198.002022-06-307346Actual
1943400.002022-05-307317Budget
3387203.002022-07-307313Actual
23601707.002024-02-277313Actual
26002117.002024-04-287316Actual
26863497.002024-05-297363Actual
801770.002022-11-307373Budget
39149214.592025-03-3073112Actual
2610972.002024-04-287356Actual
7222266.002022-10-307316Actual
26738297.752024-04-2873213Actual
30881355.632024-08-297328Actual
6759338.002022-10-307313Actual
32098302.892024-09-2873111Actual
5444496.542022-08-307318Actual
913947.002022-12-287373Actual
585300.002022-04-297336Budget
27803298.642024-05-2973612Actual
4429246.542022-07-307368Actual
8922120.002022-11-307368Budget
26057168.002024-04-287336Actual
16560390.002023-07-307363Actual
11046300.002023-01-287318Budget
28098741.002024-06-297314Actual
3782553.952025-02-2773211Actual
1646816.722023-06-3073612Actual
9849300.002022-12-287367Budget
36238263.002025-01-287316Actual
14133316.242023-04-297328Actual
27421937.462024-05-297318Actual
2594260.002022-06-307315Actual
29847311.402024-07-2973111Actual
11799300.002023-02-277336Budget
19590760.002023-10-307313Actual
21925162.002023-12-287316Actual
33010685.002024-10-297317Actual
11847220.002023-02-277346Budget
7004300.002022-10-307364Budget
1629173.102023-06-3073411Actual
15345108.212023-05-3073611Actual
33277109.272024-10-2973311Actual
10627120.002023-01-287326Budget
22122429.002023-12-287317Actual
1543624.162023-05-3073612Actual
29074238.102024-06-2973613Actual
35285520.002024-12-287317Actual
8345300.002022-11-307316Budget
16886262.002023-07-307336Actual
27271210.002024-05-297366Actual
38267482.002025-03-307363Actual
15880103.002023-06-307346Actual
2439683.742024-02-2773411Actual
33845426.002024-11-297315Actual
16738386.002023-07-307315Actual
3675769.912025-01-2873511Actual
38565102.002025-03-307326Actual
19709431.002023-10-307314Actual
17063353.002023-07-307367Actual
9653120.002022-12-287356Budget
36053963.002025-01-287314Actual
1935766.722023-09-2973411Actual
1710190.002022-05-307336Actual
11482400.002023-02-277364Budget
6492354.002022-09-297367Actual
3100173.102024-08-2973211Actual
36025132.002025-01-287373Actual
37202585.002025-02-277314Actual
11234304.002023-02-277313Actual
1626457.142023-06-3073311Actual
10117236.002023-01-287313Actual
2342125.232024-01-2873511Actual
28283286.002024-06-297316Actual
2270300.002022-06-307313Budget
29492240.002024-07-297336Actual
15854150.002023-06-307336Actual
6619220.002022-09-297328Budget
35580178.422024-12-2873411Actual
6021300.002022-09-297365Budget
3832498.002025-03-307373Actual
3200300.002022-06-307318Budget
29379380.002024-07-297365Actual
5365300.002022-08-307367Budget
38352617.002025-03-307314Actual
36703210.342025-01-2873311Actual
29789496.542024-07-297368Actual
1612220.002022-05-307316Budget
8489220.002022-11-307346Budget
12281220.002023-02-277368Budget
24631702.002024-03-297313Actual
17241100.762023-07-3073111Actual
17592414.002023-08-307363Actual
1641017.782023-06-3073112Actual
2593300.002022-06-307315Budget
166166.002022-05-307326Actual
2056231.612023-10-3073612Actual
38678221.002025-03-307366Actual
1484683.002023-05-307326Actual
22810290.002024-01-287315Actual
8442220.002022-11-307336Budget
10116300.002023-01-287313Budget
2044694.382023-10-3073611Actual
13412220.002023-03-307368Budget
38828793.522025-03-307318Actual
408300.002022-04-297365Budget
13083220.002023-03-307366Budget
8441245.002022-11-307336Actual
10579220.002023-01-287316Budget
2715875.002024-05-297326Actual
32240253.962024-09-2873611Actual
488220.002022-04-297316Budget
30412591.002024-08-297364Actual
12689400.002023-03-307315Budget
19743223.002023-10-307364Actual
144278.212023-04-2973212Actual
36676167.782025-01-2873211Actual
1685862.002023-07-307326Actual
13303300.002023-03-307318Budget
31267132.832024-08-2973113Actual
33130399.572024-10-297328Actual
586281.002022-04-297336Actual
4322400.002022-07-307318Budget
34782665.002024-12-287313Actual
1729681.612023-07-3073311Actual
27131182.002024-05-297316Actual
206500.002022-04-297314Budget
632220.002022-04-297346Budget
2515300.002022-06-307364Budget
35877366.172024-12-2873613Actual
33516192.482024-10-2973113Actual
8064546.002022-11-307314Actual
36590510.182025-01-287368Actual
32332274.172024-09-2873612Actual
14045444.002023-04-297367Actual
6818120.002022-10-307363Budget
31920514.002024-09-287367Actual
18001158.002023-08-307366Actual
7271131.002022-10-307326Actual
32507819.002024-10-297313Actual
1025480.002023-01-287373Budget
35440395.032024-12-287368Actual
3574400.002022-07-307314Budget
5881300.002022-09-297364Budget
1841386.932023-08-3073611Actual
10676304.002023-01-287336Actual
12220207.152023-02-277328Actual
24878272.002024-03-297365Actual
1693893.002023-07-307356Actual
10626101.002023-01-287326Actual
11156220.002023-01-287368Budget
18808371.002023-09-297365Actual
3526110.002022-07-307373Budget
29518151.002024-07-297346Actual
9977305.632022-12-287328Actual
21656364.002023-12-287363Actual
14926106.002023-05-307356Actual
30083291.192024-07-2973612Actual
35228210.002024-12-287366Actual
37528208.002025-02-277366Actual
10303386.002023-01-287314Actual
8393120.002022-11-307326Budget
32450274.942024-09-2873613Actual
16352102.892023-06-3073611Actual
12093236.002023-02-277367Actual
29166450.002024-07-297363Actual
37295702.002025-02-277315Actual
29223158.002024-07-297373Actual
39091242.252025-03-3073611Actual
1750028.422023-07-3073612Actual
21005144.002023-11-307346Actual
174428.212023-07-3073112Actual
30563208.002024-08-297316Actual
19005142.002023-09-297366Actual
8815300.002022-11-307318Budget
18270139.062023-08-3073111Actual
23009108.002024-01-287356Actual
28693311.402024-06-2973111Actual

Generated 2025-05-29 06:00:56.020 UTC