[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 1000   

855 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392312.002022-05-217364Actual
23907234.002024-02-187316Actual
11953220.002023-02-187366Budget
18681319.002023-09-207314Actual
12974220.002023-03-217346Budget
1746911.402023-07-2173212Actual
1829823.102023-08-2173211Actual
4371325.332022-07-217328Actual
2434246.502024-02-1873211Actual
5306300.002022-08-217317Budget
2457418.842024-02-1873612Actual
16352102.892023-06-2173611Actual
3171674.002024-09-197326Actual
23312139.062024-01-1973111Actual
13082171.002023-03-217366Actual
23849236.002024-02-187365Actual
32627741.002024-10-207314Actual
38735520.002025-03-217317Actual
15345108.212023-05-2173611Actual
37997182.682025-02-1873112Actual
27861183.712024-05-2073113Actual
30563208.002024-08-207316Actual
1207220.002022-05-217363Budget
18151443.512023-08-217318Actual
22689150.002024-01-197373Actual
10499364.002023-01-197365Actual
34400175.232024-11-2073311Actual
1534300.002022-05-217365Budget
14634307.002023-05-217314Actual
11046300.002023-01-197318Budget
577286.002022-09-207373Actual
1149286.002022-05-217313Actual
24666377.002024-03-207363Actual
30349161.002024-08-207373Actual
39269232.842025-03-2173113Actual
27803298.642024-05-2073612Actual
27742282.682024-05-2073112Actual
10363400.002023-01-197364Budget
3100173.102024-08-2073211Actual
8064546.002022-11-217314Actual
11750120.002023-02-187326Budget
8594220.002022-11-217366Budget
9789400.002022-12-197317Budget
9246300.002022-12-197364Budget
10441416.002023-01-197315Actual
16560390.002023-07-217363Actual
3248220.002022-06-217328Budget
6759338.002022-10-217313Actual
21061127.002023-11-217366Actual
6758300.002022-10-217313Budget
34874158.002024-12-197373Actual
8488198.002022-11-217346Actual
2153220.972023-11-2173112Actual
2336783.742024-01-1973311Actual
3900110.002022-07-217326Budget
2649990.122024-04-1973411Actual
35640203.952024-12-1973611Actual
31028200.762024-08-2073311Actual
2872187.992024-06-2073211Actual
12549400.002023-03-217314Budget
2050411.402023-10-2173112Actual
26738297.752024-04-1973213Actual
19590760.002023-10-217313Actual
14549471.002023-05-217363Actual
9384291.002022-12-197365Actual
14761226.002023-05-217365Actual
2730220.002022-06-217316Budget
34608310.342024-11-2073612Actual
3526110.002022-07-217373Budget
5167110.002022-08-217356Budget
6618252.602022-09-207328Actual
1947511.402023-09-2073112Actual
29789496.542024-07-207368Actual
23134455.002024-01-197367Actual
6429325.002022-09-207317Actual
23636432.002024-02-187363Actual
3067091.002024-08-207356Actual
11799300.002023-02-187336Budget
6944514.002022-10-217314Actual
36847177.362025-01-1973112Actual
22902152.002024-01-197316Actual
38976151.832025-03-2173211Actual
689670.002022-10-217373Budget
36730167.782025-01-1973411Actual
502576.002022-08-217326Actual
14959135.002023-05-217366Actual
22957256.002024-01-197336Actual
15906127.002023-06-217356Actual
951194.002022-12-197326Actual
38770386.002025-03-217367Actual
30141183.712024-07-2073113Actual
32098302.892024-09-1973111Actual
16912126.002023-07-217346Actual
10675300.002023-01-197336Budget
15016592.002023-05-217317Actual
34287366.242024-11-207368Actual
9976220.002022-12-197328Budget
3201520.792022-06-217318Actual
8344213.002022-11-217316Actual
13594166.002023-04-207373Actual
4104216.002022-07-217366Actual
27684181.612024-05-2073611Actual
1287876.002023-03-217326Actual
3292099.002024-10-207356Actual
8489220.002022-11-217346Budget
9462274.002022-12-197316Actual
36703210.342025-01-1973311Actual
32240253.962024-09-1973611Actual
1835283.742023-08-2173411Actual
24195655.642024-02-187318Actual
4183300.002022-07-217317Budget
13223236.002023-03-217367Actual
5121161.002022-08-217346Actual
2095150.002023-11-217326Actual
5493266.242022-08-217328Actual
3853251.002022-07-217316Actual
1764996.002023-08-217373Actual
10967374.002023-01-197367Actual
33304113.532024-10-2073411Actual
29223158.002024-07-207373Actual
1729681.612023-07-2173311Actual
33667437.002024-11-207363Actual
32894180.002024-10-207346Actual
26982486.002024-05-207364Actual
2053111.402023-10-2173212Actual
38678221.002025-03-217366Actual
10627120.002023-01-197326Budget
1137280.002023-02-187373Budget
680122.002022-04-207356Actual
32180134.802024-09-1973411Actual
1631827.362023-06-2173511Actual
17862210.002023-08-217316Actual
2004300.002022-05-217367Budget
12752249.002023-03-217365Actual
12751300.002023-03-217365Budget
2504374.002024-03-207356Actual
3448161.002022-07-217363Actual
2644553.952024-04-1973211Actual
6570400.002022-09-207318Budget
9606139.002022-12-197346Actual
7738220.002022-10-217328Budget
18808371.002023-09-207365Actual
38352617.002025-03-217314Actual
347300.002022-04-207315Budget
7414120.002022-10-217356Budget
9559237.002022-12-197336Actual
1933056.082023-09-2073311Actual
13811191.002023-04-207316Actual
34693238.102024-11-2073213Actual
24843245.002024-03-207315Actual
404485.002022-07-217356Actual
16617161.002023-07-217373Actual
30644144.002024-08-207346Actual
2501782.002024-03-207346Actual
25288296.542024-03-207368Actual
7319220.002022-10-217336Budget
6101220.002022-09-207316Budget
12689400.002023-03-217315Budget
13716365.002023-04-207315Actual
2334063.532024-01-1973211Actual
37495128.002025-02-187356Actual
37388203.002025-02-187316Actual
29344471.002024-07-207315Actual
1889374.002023-09-207326Actual
586281.002022-04-207336Actual
35968456.002025-01-197363Actual
37469145.002025-02-187346Actual
29902181.612024-07-2073311Actual
10116300.002023-01-197313Budget
1067198.052022-04-207368Actual
10578223.002023-01-197316Actual
38117260.912025-02-1873113Actual
27978536.002024-06-207313Actual
11294220.002023-02-187363Budget
3519584.002024-12-197356Actual
25254305.632024-03-207328Actual
7222266.002022-10-217316Actual
277966.002022-06-217326Actual
9849300.002022-12-197367Budget
38387486.002025-03-217364Actual
1992166.002023-10-217326Actual
3901118.002022-07-217326Actual
2661924.162024-04-1973112Actual
7690300.002022-10-217318Budget
1623724.162023-06-2173211Actual
22752205.002024-01-197364Actual
3445469.912024-11-2073511Actual
14010520.002023-04-207317Actual
22449120.972023-12-1973611Actual
3249207.152022-06-217328Actual
17769263.002023-08-217315Actual
1148300.002022-05-217313Budget
31418355.002024-09-197363Actual
29544102.002024-07-207356Actual
18715251.002023-09-207364Actual
2456500.002022-06-217314Budget
12610400.002023-03-217364Budget
18270139.062023-08-2173111Actual
36470490.002025-01-197367Actual
1726956.082023-07-2173211Actual
4756270.002022-08-217364Actual
15741219.002023-06-217365Actual
3449120.002022-07-217363Budget
2875198.002022-06-217346Actual
633157.002022-04-207346Actual
4694400.002022-08-217314Budget
8536120.002022-11-217356Budget
19681208.002023-10-217373Actual
11295166.002023-02-187363Actual
26417151.832024-04-1973111Actual
29286486.002024-07-207364Actual
2602943.002024-04-197326Actual
1865220.002022-05-217366Budget
8393120.002022-11-217326Budget
19097442.002023-09-207367Actual
79220.002022-04-207363Budget
7005364.002022-10-217364Actual
14167355.632023-04-207368Actual
23721380.002024-02-187314Actual
3905741.192025-03-2173511Actual
38645116.002025-03-217356Actual
4695483.002022-08-217314Actual
13083220.002023-03-217366Budget
1383855.002023-04-207326Actual
38948369.912025-03-2173111Actual
6619220.002022-09-207328Budget
13022127.002023-03-217356Actual
28748216.722024-06-2073311Actual
15799158.002023-06-217316Actual
2777037.992024-05-2073212Actual
39030260.342025-03-2173411Actual
16031429.002023-06-217367Actual
20654397.002023-11-217363Actual
33338257.152024-10-2073611Actual
1930318.842023-09-2073211Actual
32953202.002024-10-207366Actual
2715875.002024-05-207326Actual
2271272.002022-06-217313Actual
33130399.572024-10-207328Actual
27040556.002024-05-207315Actual
11234304.002023-02-187313Actual
25942400.002024-04-197365Actual
3059400.002022-06-217317Budget
16773332.002023-07-217365Actual
21211779.882023-11-217318Actual
11483374.002023-02-187364Actual
23988109.002024-02-187346Actual
30881355.632024-08-207328Actual
2133197.572023-11-2173111Actual
30292355.002024-08-207363Actual
2515300.002022-06-217364Budget
32006399.572024-09-197328Actual
27449457.152024-05-207328Actual
5168111.002022-08-217356Actual
7800120.002022-10-217368Budget
6350220.002022-09-207366Budget
3004947.572024-07-2073212Actual
2342125.232024-01-1973511Actual
2393439.002024-02-187326Actual
1068220.002022-04-207368Budget
166166.002022-05-217326Actual
2980243.002022-06-217366Actual
38856355.632025-03-217328Actual
24103436.002024-02-187317Actual
10362234.002023-01-197364Actual
11561400.002023-02-187315Budget
6571655.642022-09-207318Actual
2593300.002022-06-217315Budget
11847220.002023-02-187346Budget
10723153.002023-01-197346Actual
2369396.002024-02-187373Actual
4430220.002022-07-217368Budget
2831066.002024-06-207326Actual
36345116.002025-01-197356Actual
7223300.002022-10-217316Budget
13751288.002023-04-207365Actual
9653120.002022-12-197356Budget
35169135.002024-12-197346Actual
961535.942022-04-207318Actual
28364195.002024-06-207346Actual
10176220.002023-01-197363Budget
10037120.002022-12-197368Budget
4977220.002022-08-217316Budget
6492354.002022-09-207367Actual
17028421.002023-07-217317Actual
35698186.932024-12-1973112Actual
26142125.002024-04-197366Actual
22065197.002023-12-197366Actual
27483296.542024-05-207368Actual
34044132.002024-11-207356Actual
11420400.002023-02-187314Budget
28775151.832024-06-2073411Actual
30168310.032024-07-2073213Actual
36590510.182025-01-197368Actual
9560220.002022-12-197336Budget
27073334.002024-05-207365Actual
23220292.002024-01-197328Actual
3060429.002022-06-217317Actual
820432.002022-04-207317Actual
2000168.002023-10-217356Actual
407336.002022-04-207365Actual
3687549.702025-01-1973212Actual
7473220.002022-10-217366Budget
33250173.102024-10-2073211Actual
2652300.002022-06-217365Budget
31770139.002024-09-197346Actual
8815300.002022-11-217318Budget
35320473.002024-12-197367Actual
2144022.042023-11-2173511Actual
13866158.002023-04-207336Actual
5120220.002022-08-217346Budget
23192514.732024-01-197318Actual
5554198.052022-08-217368Actual
18773290.002023-09-207315Actual
9186357.002022-12-197314Actual
36789260.342025-01-1973611Actual
3950182.002022-07-217336Actual
225078.212023-12-1973112Actual
8065500.002022-11-217314Budget
23254364.722024-01-197368Actual
13412220.002023-03-217368Budget
28693311.402024-06-2073111Actual
24457133.742024-02-1873611Actual
30200366.172024-07-2073613Actual
15648304.002023-06-217364Actual
9463300.002022-12-197316Budget
39003160.342025-03-2173311Actual
10626101.002023-01-197326Actual
5074213.002022-08-217336Actual
8345300.002022-11-217316Budget
9000222.002022-12-197313Actual
13951142.002023-04-207366Actual
11623300.002023-02-187365Budget
1847116.722023-08-2173112Actual
6100189.002022-09-207316Actual
20739367.002023-11-217314Actual
25488114.592024-03-2073611Actual
29041520.562024-06-2073213Actual
1732378.422023-07-2173411Actual
11702220.002023-02-187316Budget
24137339.002024-02-187367Actual
53796.002022-04-207326Actual
23099468.002024-01-197317Actual
1434273.102023-04-2073611Actual
19155714.732023-09-207318Actual
8124300.002022-11-217364Budget
33879547.002024-11-207365Actual
26236577.002024-04-197367Actual
13535443.002023-04-207363Actual
36435817.002025-01-197317Actual
16089655.642023-06-217318Actual
16117395.032023-06-217328Actual
28836245.442024-06-2073611Actual
78151.002022-04-207363Actual
27623206.082024-05-2073411Actual
31175111.402024-08-2073212Actual
4370220.002022-07-217328Budget
34666274.942024-11-2073113Actual
2241697.572023-12-1973411Actual
3307213.212022-06-217368Actual
36238263.002025-01-197316Actual
21833365.002023-12-197315Actual
21775257.002023-12-197364Actual
8441245.002022-11-217336Actual
34488293.322024-11-2073611Actual
26057168.002024-04-197336Actual
17557603.002023-08-217313Actual
15229126.292023-05-2173111Actual
1250180.002023-03-217373Budget
35285520.002024-12-197317Actual
6022345.002022-09-207365Actual
22810290.002024-01-197315Actual
5694120.002022-09-207363Budget
2339497.572024-01-1973411Actual
5820436.002022-09-207314Actual
6945500.002022-10-217314Budget
26948912.002024-05-207314Actual
15939118.002023-06-217366Actual
38445456.002025-03-217315Actual
21867210.002023-12-197365Actual
2594260.002022-06-217315Actual
2147494.382023-11-2173611Actual
12423173.002023-03-217363Actual
17149245.032023-07-217328Actual
15528416.002023-06-217363Actual
26863497.002024-05-207363Actual
37330471.002025-02-187365Actual
1641017.782023-06-2173112Actual
2439683.742024-02-1873411Actual
33164425.332024-10-207368Actual
34725338.102024-11-2073613Actual
33575397.752024-10-2073613Actual
4323442.002022-07-217318Actual
32417308.282024-09-1973213Actual
5227153.002022-08-217366Actual
30412591.002024-08-207364Actual
37585582.002025-02-187317Actual
39329320.562025-03-2173613Actual
15996421.002023-06-217317Actual
28515443.002024-06-207367Actual
20212414.732023-10-217328Actual
144278.212023-04-2073212Actual
1757237.002022-05-217346Actual
15957.002022-04-207373Actual
37237608.002025-02-187364Actual
3121282.002022-06-217367Actual
1841386.932023-08-2173611Actual
2827300.002022-06-217336Budget
18212366.242023-08-217368Actual
25784121.002024-04-197373Actual
11421529.002023-02-187314Actual
4568137.002022-08-217363Actual
20924181.002023-11-217316Actual
38890442.002025-03-217368Actual
25168386.002024-03-207367Actual
21118455.002023-11-217317Actual
11846167.002023-02-187346Actual
14726332.002023-05-217315Actual
31294238.102024-08-2073213Actual
27596213.532024-05-2073311Actual
2436963.532024-02-1873311Actual
2922108.002022-06-217356Actual
2195262.002023-12-197326Actual
17677428.002023-08-217314Actual
1531197.572023-05-2173411Actual
34345410.342024-11-2073111Actual
3396450.002024-11-207326Actual
3342439.062024-10-2073212Actual
38267482.002025-03-217363Actual
2514234.002022-06-217364Actual
34937591.002024-12-197364Actual
2331220.002022-06-217363Budget
35817146.872024-12-1973113Actual
1660100.002022-05-217326Budget
19894137.002023-10-217316Actual
10303386.002023-01-197314Actual
28098741.002024-06-207314Actual
29929162.462024-07-2073411Actual
6491300.002022-09-207367Budget
35143293.002024-12-197336Actual
30618188.002024-08-207336Actual
31596702.002024-09-197315Actual
7367220.002022-10-217346Budget
8265300.002022-11-217365Actual
20126301.002023-10-217367Actual
1788955.002023-08-217326Actual
26324399.572024-04-197328Actual
23042152.002024-01-197366Actual
180483.002022-05-217356Actual
2946472.002024-07-207326Actual
36319214.002025-01-197346Actual
36087625.002025-01-197364Actual
7938161.002022-11-217363Actual
16151366.242023-06-217368Actual
629198.002022-09-207356Actual
13411276.842023-03-217368Actual
32450274.942024-09-1973613Actual
12360300.002023-03-217313Budget
267300.002022-04-207364Budget
1626457.142023-06-2173311Actual
2647295.442024-04-1973311Actual
30795421.002024-08-207367Actual
5365300.002022-08-217367Budget
28390112.002024-06-207356Actual
38232579.002025-03-217313Actual
13350120.002023-03-217328Budget
7551400.002022-10-217317Budget
18947118.002023-09-207346Actual
12032270.002023-02-187317Actual
5959353.002022-09-207315Actual
11156220.002023-01-197368Budget
25226542.002024-03-207318Actual
489169.002022-04-207316Actual
13500760.002023-04-207313Actual
1837925.232023-08-2173511Actual
3715300.002022-07-217315Budget
240968.002022-06-217373Actual
35934778.002025-01-197313Actual
19801429.002023-10-217315Actual
28956300.762024-06-2073612Actual
1430975.232023-04-2073411Actual
36053963.002025-01-197314Actual
879300.002022-04-207367Actual
12830223.002023-03-217316Actual
1613196.002022-05-217316Actual
14282102.892023-04-2073311Actual
5881300.002022-09-207364Budget
37174137.002025-02-187373Actual
13622373.002023-04-207314Actual
3741592.002025-02-187326Actual
2457557.002022-06-217314Actual
3637300.002022-07-217364Budget
4508220.002022-08-217313Budget
6244220.002022-09-207346Budget
30973262.472024-08-2073111Actual
24991162.002024-03-207336Actual
128546.002022-05-217373Actual
26771329.332024-04-1973613Actual
1025480.002023-01-197373Budget
30470508.002024-08-207315Actual
13302514.732023-03-217318Actual
19275122.042023-09-2073111Actual
308531182.922024-08-207318Actual
10908400.002023-01-197317Budget
408300.002022-04-207365Budget
5821400.002022-09-207314Budget
12548429.002023-03-217314Actual
15137252.602023-05-217328Actual
7144354.002022-10-217365Actual
37295702.002025-02-187315Actual
1756220.002022-05-217346Budget
4184364.002022-07-217317Actual
36145649.002025-01-197315Actual
34574111.402024-11-2073212Actual
39211388.002025-03-2173612Actual
3059081.002024-08-207326Actual
22844351.002024-01-197365Actual
36025132.002025-01-197373Actual
36993310.032025-01-1973213Actual
29074238.102024-06-2073613Actual
31829171.002024-09-197366Actual
34133861.002024-11-207317Actual
1944362.002022-05-217317Actual
7083273.002022-10-217315Actual
2033135.872023-10-2173211Actual
7084300.002022-10-217315Budget
1543624.162023-05-2173612Actual
19975103.002023-10-217346Actual
29437182.002024-07-207316Actual
31147241.192024-08-2073112Actual
26296828.372024-04-197318Actual
18300.002022-04-207313Budget
1693893.002023-07-217356Actual
965463.002022-12-197356Actual
14227108.212023-04-2073111Actual
5553220.002022-08-217368Budget
8204300.002022-11-217315Budget
14668235.002023-05-217364Actual
3949220.002022-07-217336Budget
13303300.002023-03-217318Budget
4569120.002022-08-217363Budget
18058414.002023-08-217317Actual
8392111.002022-11-217326Actual
7271131.002022-10-217326Actual
6021300.002022-09-207365Budget
29379380.002024-07-207365Actual
15109585.942023-05-217318Actual
29166450.002024-07-207363Actual
4509229.002022-08-217313Actual
36676167.782025-01-1973211Actual
1189363.002023-02-187356Actual
1472362.002022-05-217315Actual
33787624.002024-11-207364Actual
21622509.002023-12-197313Actual
21239335.942023-11-217328Actual
18866123.002023-09-207316Actual
6292110.002022-09-207356Budget
20979209.002023-11-217336Actual
7270120.002022-10-217326Budget
2828313.002022-06-217336Actual
2731213.002022-06-217316Actual
18179284.422023-08-217328Actual
11095220.782023-01-197328Actual
2665326.292024-04-1973612Actual
2651291.002022-06-217365Actual
1471300.002022-05-217315Budget
16645317.002023-07-217314Actual
38480395.002025-03-217365Actual
29634861.002024-07-207317Actual
37082836.002025-02-187313Actual
16525585.002023-07-217313Actual
26357523.822024-04-197368Actual
2765073.102024-05-2073511Actual
37705582.912025-02-187328Actual
25812562.002024-04-197314Actual
32126116.722024-09-1973211Actual
5444496.542022-08-217318Actual
9383300.002022-12-197365Budget
31920514.002024-09-197367Actual
37939302.892025-02-1873611Actual
1864172.002022-05-217366Actual
28894249.702024-06-2073112Actual
2778100.002022-06-217326Budget
28190501.002024-06-207315Actual
1897357.002023-09-207356Actual
38144346.872025-02-1873213Actual
22597643.002024-01-197313Actual
8125300.002022-11-217364Actual
3832498.002025-03-217373Actual
8266300.002022-11-217365Budget
11155205.632023-01-197368Actual
32298180.552024-09-1973112Actual
1137343.002023-02-187373Actual
689753.002022-10-217373Actual
10828220.002023-01-197366Budget
18001158.002023-08-217366Actual
2003345.002022-05-217367Actual
15706324.002023-06-217315Actual
2044694.382023-10-2173611Actual
7004300.002022-10-217364Budget
9710220.002022-12-197366Budget
4898245.002022-08-217365Actual
8595224.002022-11-217366Actual
12173300.002023-02-187318Budget
10177141.002023-01-197363Actual
33845426.002024-11-207315Actual
29251865.002024-07-207314Actual
38538266.002025-03-217316Actual
7611364.002022-10-217367Actual
1646816.722023-06-2173612Actual
6819135.002022-10-217363Actual
1525723.102023-05-2173211Actual
819400.002022-04-207317Budget
8814510.182022-11-217318Actual
2880239.062024-06-2073511Actual
20184690.492023-10-217318Actual
6680220.002022-09-207368Budget
10722220.002023-01-197346Budget
33937240.002024-11-207316Actual
13918102.002023-04-207356Actual
31055184.812024-08-2073411Actual
12282220.782023-02-187368Actual
2138683.742023-11-2173311Actual
6818120.002022-10-217363Budget
15613274.002023-06-217314Actual
4897300.002022-08-217365Budget
19217257.152023-09-207368Actual
2442324.162024-02-1873511Actual
33010685.002024-10-207317Actual
6430300.002022-09-207317Budget
25725405.002024-04-197363Actual
1685862.002023-07-217326Actual
24046166.002024-02-187366Actual
32868240.002024-10-207336Actual
1490085.002023-05-217346Actual
24256343.512024-02-187368Actual
7320211.002022-10-217336Actual
3308220.002022-06-217368Budget
7143300.002022-10-217365Budget
7878257.002022-11-217313Actual
20619721.002023-11-217313Actual
9711148.002022-12-197366Actual
741381.002022-10-217356Actual
5633272.002022-09-207313Actual
913947.002022-12-197373Actual
11482400.002023-02-187364Budget
28601482.912024-06-207328Actual
1710190.002022-05-217336Actual
3774300.002022-07-217365Budget
1935766.722023-09-2073411Actual
31503815.002024-09-197314Actual
22006157.002023-12-197346Actual
3122300.002022-06-217367Budget
1393300.002022-05-217364Budget
20774245.002023-11-217364Actual
7879300.002022-11-217313Budget
30083291.192024-07-2073612Actual
34995527.002024-12-197315Actual
27328640.002024-05-207317Actual
27212160.002024-05-207346Actual
29755399.572024-07-207328Actual
614894.002022-09-207326Actual
37528208.002025-02-187366Actual
32720556.002024-10-207315Actual
9060161.002022-12-197363Actual
34817546.002024-12-197363Actual
34226692.002024-11-207318Actual
25346122.042024-03-2073111Actual
31089234.812024-08-2073611Actual
11047585.942023-01-197318Actual
25907369.002024-04-197315Actual
10302400.002023-01-197314Budget
22632416.002024-01-197363Actual
3782553.952025-02-1873211Actual
8862220.002022-11-217328Budget
24785229.002024-03-207364Actual
2254032.672023-12-1973612Actual
23756254.002024-02-187364Actual
19743223.002023-10-217364Actual
22215620.792023-12-197318Actual
19417129.482023-09-2073611Actual
1709300.002022-05-217336Budget
37879167.782025-02-1873411Actual
11624280.002023-02-187365Actual
1008220.002022-04-207328Budget
207486.002022-04-207314Actual
19709431.002023-10-217314Actual
28573738.972024-06-207318Actual
35726102.892024-12-1973212Actual
15854150.002023-06-217336Actual
15880.002022-04-207373Budget
17592414.002023-08-217363Actual
12927300.002023-03-217336Budget
37852219.912025-02-1873311Actual
29577228.002024-07-207366Actual
1629173.102023-06-2173411Actual
128480.002022-05-217373Budget
37619452.002025-02-187367Actual
6198220.002022-09-207336Budget
2542864.592024-03-2073411Actual
3284078.002024-10-207326Actual
21925162.002023-12-197316Actual
36293281.002025-01-197336Actual
9928300.002022-12-197318Budget
240880.002022-06-217373Budget
7739195.022022-10-217328Actual
4836332.002022-08-217315Actual
24314122.042024-02-1873111Actual
4646110.002022-08-217373Budget
30703187.002024-08-207366Actual
31796124.002024-09-197356Actual
24631702.002024-03-207313Actual
31978910.192024-09-197318Actual
28132452.002024-06-207364Actual
17241100.762023-07-2173111Actual
245426.082024-02-1873212Actual
1460672.002023-05-217373Actual
13656304.002023-04-207364Actual
11562322.002023-02-187315Actual
38828793.522025-03-217318Actual
28070141.002024-06-207373Actual
27186293.002024-05-207336Actual
22389102.892023-12-1973311Actual
27421937.462024-05-207318Actual
679120.002022-04-207356Budget
10442400.002023-01-197315Budget
19183390.482023-09-207328Actual
5024110.002022-08-217326Budget
32153146.512024-09-1973311Actual
11800313.002023-02-187336Actual
12690339.002023-03-217315Actual
15171335.942023-05-217368Actual
5960300.002022-09-207315Budget
738201.002022-04-207366Actual
37025366.172025-01-1973613Actual
2203263.002023-12-197356Actual
2892244.382024-06-2073212Actual
2035851.822023-10-2173311Actual
8203353.002022-11-217315Actual
14926106.002023-05-217356Actual
16209156.082023-06-2173111Actual
35553178.422024-12-1973311Actual
3560737.992024-12-1973511Actual
1025562.002023-01-197373Actual
22157364.002023-12-197367Actual
18561644.002023-09-207313Actual
35378896.552024-12-197318Actual
10579220.002023-01-197316Budget
35030399.002024-12-197365Actual
32813225.002024-10-207316Actual
2135977.362023-11-2173211Actual
10769110.002023-01-197356Budget
4976218.002022-08-217316Actual
1643711.402023-06-2173212Actual
880300.002022-04-207367Budget
8674332.002022-11-217317Actual
17943102.002023-08-217346Actual
31631532.002024-09-197365Actual
35440395.032024-12-197368Actual
29131722.002024-07-207313Actual
39149214.592025-03-2173112Actual
12172395.032023-02-187318Actual
30257686.002024-08-207313Actual
5773110.002022-09-207373Budget
35580178.422024-12-1973411Actual
365281020.802025-01-197318Actual
1803120.002022-05-217356Budget
23814298.002024-02-187315Actual
24014104.002024-02-187356Actual
1009198.052022-04-207328Actual
31383794.002024-09-197313Actual
26828527.002024-05-207313Actual
33277109.272024-10-2073311Actual
1250065.002023-03-217373Actual
30760604.002024-08-207317Actual
27541350.772024-05-2073111Actual
1735017.782023-07-2173511Actual
12611364.002023-03-217364Actual
25133499.002024-03-207317Actual
22717395.002024-01-197314Actual
2082300.002022-05-217318Budget
1612220.002022-05-217316Budget
29727896.552024-07-207318Actual
38175369.682025-02-1873613Actual
39091242.252025-03-2173611Actual
266263.002022-04-207364Actual
29669390.002024-07-207367Actual
1865380.002023-09-207373Actual
16738386.002023-07-217315Actual
34018175.002024-11-207346Actual
37797260.342025-02-1873111Actual
36556449.572025-01-197328Actual
9247384.002022-12-197364Actual
1332500.002022-05-217314Budget
1484683.002023-05-217326Actual
20034148.002023-10-217366Actual
2298382.002024-01-197346Actual
536100.002022-04-207326Budget
2545545.442024-03-2073511Actual
31538414.002024-09-197364Actual
31209409.282024-08-2073612Actual
1445827.362023-04-2073612Actual
20303169.912023-10-2173111Actual
2987573.102024-07-2073211Actual
21980222.002023-12-197336Actual
2981220.002022-06-217366Budget
11235300.002023-02-187313Budget
3220773.102024-09-1973511Actual
352774.002022-07-217373Actual
10907377.002023-01-197317Actual
17183296.542023-07-217368Actual
19250.002022-04-207313Actual
739220.002022-04-207366Budget
22122429.002023-12-197317Actual
28423209.002024-06-207366Actual
10829171.002023-01-197366Actual
32507819.002024-10-207313Actual
13892131.002023-04-207346Actual
27131182.002024-05-207316Actual
8922120.002022-11-217368Budget
11094120.002023-01-197328Budget
33543338.102024-10-2073213Actual
3917794.382025-03-2173212Actual
21273246.542023-11-217368Actual
30377642.002024-08-207314Actual
19836234.002023-10-217365Actual
19624486.002023-10-217363Actual
3437360.332024-11-2073211Actual
3997152.002022-07-217346Actual
22276220.782023-12-197368Actual
2171391.002023-12-197373Actual
6351131.002022-09-207366Actual
24936152.002024-03-207316Actual
26711132.832024-04-1973113Actual
34254520.792024-11-207328Actual
3675769.912025-01-1973511Actual
35228210.002024-12-197366Actual
11894110.002023-02-187356Budget
3852220.002022-07-217316Budget
37739631.402025-02-187368Actual
29847311.402024-07-2073111Actual
38565102.002025-03-217326Actual
34427199.702024-11-2073411Actual
10500300.002023-01-197365Budget
38619130.002025-03-217346Actual
6197254.002022-09-207336Actual
3802553.952025-02-1873212Actual
2351215.652024-01-1973112Actual
21005144.002023-11-217346Actual
28283286.002024-06-207316Actual
33516192.482024-10-2073113Actual
14819152.002023-05-217316Actual
31689266.002024-09-197316Actual
2103198.002023-11-217356Actual
28225471.002024-06-207365Actual

Generated 2025-05-20 03:44:25.234 UTC