[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 992  >   

846 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19624486.002023-11-027363Actual
3790640.122025-03-0273511Actual
1068220.002022-05-027368Budget
12221120.002023-03-027328Budget
32332274.172024-10-0173612Actual
18058414.002023-09-027317Actual
2652615.652024-05-0173511Actual
6198220.002022-10-027336Budget
2730220.002022-07-037316Budget
5820436.002022-10-027314Actual
633157.002022-05-027346Actual
18270139.062023-09-0273111Actual
31175111.402024-09-0173212Actual
11094120.002023-01-317328Budget
2644553.952024-05-0173211Actual
37585582.002025-03-027317Actual
15493790.002023-07-037313Actual
26982486.002024-06-017364Actual
11156220.002023-01-317368Budget
27421937.462024-06-017318Actual
255738.212024-04-0173212Actual
1796978.002023-09-027356Actual
15741219.002023-07-037365Actual
31147241.192024-09-0173112Actual
13622373.002023-05-027314Actual
277966.002022-07-037326Actual
13083220.002023-04-027366Budget
21980222.002023-12-317336Actual
3852220.002022-08-027316Budget
3445469.912024-12-0273511Actual
5305270.002022-09-027317Actual
36908315.662025-01-3173612Actual
9928300.002022-12-317318Budget
34427199.702024-12-0273411Actual
29847311.402024-08-0173111Actual
35526146.512024-12-3173211Actual
5632220.002022-10-027313Budget
18001158.002023-09-027366Actual
27271210.002024-06-017366Actual
8595224.002022-12-037366Actual
13162405.002023-04-027317Actual
13892131.002023-05-027346Actual
15706324.002023-07-037315Actual
15016592.002023-06-027317Actual
14227108.212023-05-0273111Actual
30377642.002024-09-017314Actual
2138683.742023-12-0373311Actual
266263.002022-05-027364Actual
5960300.002022-10-027315Budget
15648304.002023-07-037364Actual
15957.002022-05-027373Actual
128546.002022-06-027373Actual
35553178.422024-12-3173311Actual
27040556.002024-06-017315Actual
7691442.002022-11-027318Actual
679120.002022-05-027356Budget
1803120.002022-06-027356Budget
30760604.002024-09-017317Actual
16525585.002023-08-027313Actual
22844351.002024-01-317365Actual
31503815.002024-10-017314Actual
29902181.612024-08-0173311Actual
5773110.002022-10-027373Budget
25346122.042024-04-0173111Actual
680122.002022-05-027356Actual
28283286.002024-07-027316Actual
24457133.742024-03-0173611Actual
26236577.002024-05-017367Actual
16031429.002023-07-037367Actual
32298180.552024-10-0173112Actual
10676304.002023-01-317336Actual
6197254.002022-10-027336Actual
13751288.002023-05-027365Actual
12610400.002023-04-027364Budget
18093301.002023-09-027367Actual
1471300.002022-06-027315Budget
37025366.172025-01-3173613Actual
3292099.002024-11-017356Actual
27596213.532024-06-0173311Actual
8535148.002022-12-037356Actual
7472157.002022-11-027366Actual
12751300.002023-04-027365Budget
1533218.002022-06-027365Actual
24991162.002024-04-017336Actual
488220.002022-05-027316Budget
12281220.002023-03-027368Budget
1623724.162023-07-0373211Actual
5695132.002022-10-027363Actual
28693311.402024-07-0273111Actual
26771329.332024-05-0173613Actual
19836234.002023-11-027365Actual
2439683.742024-03-0173411Actual
585300.002022-05-027336Budget
3949220.002022-08-027336Budget
12031400.002023-03-027317Budget
2434246.502024-03-0173211Actual
1829823.102023-09-0273211Actual
27541350.772024-06-0173111Actual
30915567.762024-09-017368Actual
33250173.102024-11-0173211Actual
6100189.002022-10-027316Actual
10675300.002023-01-317336Budget
5227153.002022-09-027366Actual
28098741.002024-07-027314Actual
28836245.442024-07-0273611Actual
37852219.912025-03-0273311Actual
15528416.002023-07-037363Actual
2442324.162024-03-0173511Actual
6570400.002022-10-027318Budget
1540314.592023-06-0273112Actual
7005364.002022-11-027364Actual
25812562.002024-05-017314Actual
31028200.762024-09-0173311Actual
39030260.342025-04-0273411Actual
536100.002022-05-027326Budget
3248220.002022-07-037328Budget
13951142.002023-05-027366Actual
3437360.332024-12-0273211Actual
10907377.002023-01-317317Actual
689753.002022-11-027373Actual
29577228.002024-08-017366Actual
18681319.002023-10-027314Actual
2451520.972024-03-0173112Actual
2271272.002022-07-037313Actual
4371325.332022-08-027328Actual
404485.002022-08-027356Actual
38232579.002025-04-027313Actual
2723893.002024-06-017356Actual
879300.002022-05-027367Actual
10626101.002023-01-317326Actual
1392312.002022-06-027364Actual
29544102.002024-08-017356Actual
19709431.002023-11-027314Actual
32180134.802024-10-0173411Actual
11702220.002023-03-027316Budget
31631532.002024-10-017365Actual
913870.002022-12-317373Budget
5365300.002022-09-027367Budget
10499364.002023-01-317365Actual
1531197.572023-06-0273411Actual
31886795.002024-10-017317Actual
1750028.422023-08-0273612Actual
15229126.292023-06-0273111Actual
7551400.002022-11-027317Budget
1938445.442023-10-0273511Actual
1287876.002023-04-027326Actual
33304113.532024-11-0173411Actual
9607220.002022-12-317346Budget
2981220.002022-07-037366Budget
819400.002022-05-027317Budget
13303300.002023-04-027318Budget
3342439.062024-11-0173212Actual
12422220.002023-04-027363Budget
39003160.342025-04-0273311Actual
2236281.612023-12-3173211Actual
3900110.002022-08-027326Budget
39296422.312025-04-0273213Actual
11751125.002023-03-027326Actual
33667437.002024-12-027363Actual
2778100.002022-07-037326Budget
15137252.602023-06-027328Actual
20979209.002023-12-037336Actual
36556449.572025-01-317328Actual
30563208.002024-09-017316Actual
3782553.952025-03-0273211Actual
23907234.002024-03-017316Actual
30973262.472024-09-0173111Actual
9060161.002022-12-317363Actual
225078.212023-12-3173112Actual
18212366.242023-09-027368Actual
3853251.002022-08-027316Actual
9710220.002022-12-317366Budget
31920514.002024-10-017367Actual
577286.002022-10-027373Actual
27888424.072024-06-0173213Actual
35640203.952024-12-3173611Actual
15854150.002023-07-037336Actual
166166.002022-06-027326Actual
14010520.002023-05-027317Actual
24137339.002024-03-017367Actual
19062414.002023-10-027317Actual
32098302.892024-10-0173111Actual
2880239.062024-07-0273511Actual
18300.002022-05-027313Budget
14959135.002023-06-027366Actual
25076180.002024-04-017366Actual
33752655.002024-12-027314Actual
25690585.002024-05-017313Actual
8921166.242022-12-037368Actual
22689150.002024-01-317373Actual
4836332.002022-09-027315Actual
34817546.002024-12-317363Actual
36378137.002025-01-317366Actual
2241697.572023-12-3173411Actual
8065500.002022-12-037314Budget
10177141.002023-01-317363Actual
2457418.842024-03-0173612Actual
8862220.002022-12-037328Budget
2191284.422022-06-027368Actual
1930318.842023-10-0273211Actual
16680213.002023-08-027364Actual
3526110.002022-08-027373Budget
16738386.002023-08-027315Actual
6492354.002022-10-027367Actual
8489220.002022-12-037346Budget
2602943.002024-05-017326Actual
21211779.882023-12-037318Actual
7367220.002022-11-027346Budget
32006399.572024-10-017328Actual
10176220.002023-01-317363Budget
2044694.382023-11-0273611Actual
11046300.002023-01-317318Budget
9001300.002022-12-317313Budget
5167110.002022-09-027356Budget
8204300.002022-12-037315Budget
28390112.002024-07-027356Actual
25907369.002024-05-017315Actual
6101220.002022-10-027316Budget
7320211.002022-11-027336Actual
14926106.002023-06-027356Actual
4977220.002022-09-027316Budget
23636432.002024-03-017363Actual
2875198.002022-07-037346Actual
37495128.002025-03-027356Actual
632220.002022-05-027346Budget
3284078.002024-11-017326Actual
8736300.002022-12-037367Actual
32755593.002024-11-017365Actual
13351245.032023-04-027328Actual
19250.002022-05-027313Actual
28190501.002024-07-027315Actual
35726102.892024-12-3173212Actual
6680220.002022-10-027368Budget
2560523.102024-04-0173612Actual
19590760.002023-11-027313Actual
14105496.542023-05-027318Actual
8815300.002022-12-037318Budget
36293281.002025-01-317336Actual
2593300.002022-07-037315Budget
4244300.002022-08-027367Budget
3249207.152022-07-037328Actual
2545545.442024-04-0173511Actual
9606139.002022-12-317346Actual
21925162.002023-12-317316Actual
18773290.002023-10-027315Actual
2082300.002022-06-027318Budget
1333572.002022-06-027314Actual
2133197.572023-12-0373111Actual
30505450.002024-09-017365Actual
7552494.002022-11-027317Actual
1735017.782023-08-0273511Actual
10908400.002023-01-317317Budget
11562322.002023-03-027315Actual
5168111.002022-09-027356Actual
12548429.002023-04-027314Actual
2665326.292024-05-0173612Actual
27186293.002024-06-017336Actual
10829171.002023-01-317366Actual
14726332.002023-06-027315Actual
35169135.002024-12-317346Actual
12172395.032023-03-027318Actual
25847307.002024-05-017364Actual
4695483.002022-09-027314Actual
33044591.002024-11-017367Actual
4370220.002022-08-027328Budget
1643711.402023-07-0373212Actual
3200300.002022-07-037318Budget
27328640.002024-06-017317Actual
2130220.002022-06-027328Budget
32868240.002024-11-017336Actual
34874158.002024-12-317373Actual
13594166.002023-05-027373Actual
2472383.002024-04-017373Actual
13811191.002023-05-027316Actual
13082171.002023-04-027366Actual
31829171.002024-10-017366Actual
820432.002022-05-027317Actual
21061127.002023-12-037366Actual
36087625.002025-01-317364Actual
1460672.002023-06-027373Actual
4835300.002022-09-027315Budget
4568137.002022-09-027363Actual
1472362.002022-06-027315Actual
35228210.002024-12-317366Actual
13223236.002023-04-027367Actual
1992166.002023-11-027326Actual
27483296.542024-06-017368Actual
22752205.002024-01-317364Actual
23988109.002024-03-017346Actual
12689400.002023-04-027315Budget
30141183.712024-08-0173113Actual
4104216.002022-08-027366Actual
28748216.722024-07-0273311Actual
7004300.002022-11-027364Budget
7083273.002022-11-027315Actual
13022127.002023-04-027356Actual
9510120.002022-12-317326Budget
2661924.162024-05-0173112Actual
2331220.002022-07-037363Budget
38144346.872025-03-0273213Actual
1631827.362023-07-0373511Actual
2540173.102024-04-0173311Actual
4183300.002022-08-027317Budget
35320473.002024-12-317367Actual
1250065.002023-04-027373Actual
23601707.002024-03-017313Actual
36703210.342025-01-3173311Actual
7738220.002022-11-027328Budget
8064546.002022-12-037314Actual
8536120.002022-12-037356Budget
8674332.002022-12-037317Actual
29251865.002024-08-017314Actual
27569113.532024-06-0173211Actual
34133861.002024-12-027317Actual
31689266.002024-10-017316Actual
1626457.142023-07-0373311Actual
21867210.002023-12-317365Actual
1484683.002023-06-027326Actual
11234304.002023-03-027313Actual
1897357.002023-10-027356Actual
38948369.912025-04-0273111Actual
2765073.102024-06-0173511Actual
29755399.572024-08-017328Actual
30795421.002024-09-017367Actual
30083291.192024-08-0173612Actual
8345300.002022-12-037316Budget
11483374.002023-03-027364Actual
7878257.002022-12-037313Actual
965463.002022-12-317356Actual
22334105.022023-12-3173111Actual
25784121.002024-05-017373Actual
6429325.002022-10-027317Actual
3950182.002022-08-027336Actual
1943400.002022-06-027317Budget
1425528.422023-05-0273211Actual
4043110.002022-08-027356Budget
18808371.002023-10-027365Actual
14045444.002023-05-027367Actual
1534300.002022-06-027365Budget
12879120.002023-04-027326Budget
34574111.402024-12-0273212Actual
30292355.002024-09-017363Actual
1726956.082023-08-0273211Actual
7879300.002022-12-037313Budget
21273246.542023-12-037368Actual
9711148.002022-12-317366Actual
30257686.002024-09-017313Actual
2980243.002022-07-037366Actual
2872187.992024-07-0273211Actual
36053963.002025-01-317314Actual
22122429.002023-12-317317Actual
3201520.792022-07-037318Actual
28515443.002024-07-027367Actual
12423173.002023-04-027363Actual
26324399.572024-05-017328Actual
33543338.102024-11-0173213Actual
34076154.002024-12-027366Actual
25168386.002024-04-017367Actual
3626562.002025-01-317326Actual
2004300.002022-06-027367Budget
21741355.002023-12-317314Actual
1528459.272023-06-0273311Actual
1709300.002022-06-027336Budget
8125300.002022-12-037364Actual
1067198.052022-05-027368Actual
31538414.002024-10-017364Actual
347300.002022-05-027315Budget
4243300.002022-08-027367Actual
1332500.002022-06-027314Budget
33222422.042024-11-0173111Actual
31770139.002024-10-017346Actual
29963260.342024-08-0173611Actual
21775257.002023-12-317364Actual
27803298.642024-06-0173612Actual
35759431.622024-12-3173612Actual
5554198.052022-09-027368Actual
12093236.002023-03-027367Actual
1149286.002022-06-027313Actual
29074238.102024-07-0273613Actual
6945500.002022-11-027314Budget
3122300.002022-07-037367Budget
38593248.002025-04-027336Actual
7319220.002022-11-027336Budget
4694400.002022-09-027314Budget
10967374.002023-01-317367Actual
22902152.002024-01-317316Actual
2103198.002023-12-037356Actual
18179284.422023-09-027328Actual
17121513.212023-08-027318Actual
24103436.002024-03-017317Actual
34345410.342024-12-0273111Actual
4105220.002022-08-027366Budget
11953220.002023-03-027366Budget
6350220.002022-10-027366Budget
16151366.242023-07-037368Actual
23721380.002024-03-017314Actual
3832498.002025-04-027373Actual
11894110.002023-03-027356Budget
7223300.002022-11-027316Budget
21413100.762023-12-0373411Actual
24314122.042024-03-0173111Actual
28601482.912024-07-027328Actual
17149245.032023-08-027328Actual
1693893.002023-08-027356Actual
17804302.002023-09-027365Actual
308531182.922024-09-017318Actual
8594220.002022-12-037366Budget
3511592.002024-12-317326Actual
27073334.002024-06-017365Actual
1841386.932023-09-0273611Actual
5226220.002022-09-027366Budget
14549471.002023-06-027363Actual
4429246.542022-08-027368Actual
28423209.002024-07-027366Actual
38770386.002025-04-027367Actual
33787624.002024-12-027364Actual
4756270.002022-09-027364Actual
502576.002022-09-027326Actual
20303169.912023-11-0273111Actual
24936152.002024-04-017316Actual
1710190.002022-06-027336Actual
22957256.002024-01-317336Actual
2921120.002022-07-037356Budget
36648389.062025-01-3173111Actual
9462274.002022-12-317316Actual
1837925.232023-09-0273511Actual
951194.002022-12-317326Actual
9850202.002022-12-317367Actual
18715251.002023-10-027364Actual
32894180.002024-11-017346Actual
19681208.002023-11-027373Actual
8673400.002022-12-037317Budget
14282102.892023-05-0273311Actual
6430300.002022-10-027317Budget
35285520.002024-12-317317Actual
30412591.002024-09-017364Actual
19183390.482023-10-027328Actual
28635523.822024-07-027368Actual
3802553.952025-03-0273212Actual
36966246.872025-01-3173113Actual
29437182.002024-08-017316Actual
8124300.002022-12-037364Budget
26948912.002024-06-017314Actual
4976218.002022-09-027316Actual
15939118.002023-07-037366Actual
2050411.402023-11-0273112Actual
23814298.002024-03-017315Actual
3387203.002022-08-027313Actual
31209409.282024-09-0173612Actual
38890442.002025-04-027368Actual
27684181.612024-06-0173611Actual
961535.942022-05-027318Actual
7414120.002022-11-027356Budget
23756254.002024-03-017364Actual
2649990.122024-05-0173411Actual
1025480.002023-01-317373Budget
29727896.552024-08-017318Actual
21833365.002023-12-317315Actual
33130399.572024-11-017328Actual
18921169.002023-10-027336Actual
12220207.152023-03-027328Actual
15799158.002023-07-037316Actual
36730167.782025-01-3173411Actual
36590510.182025-01-317368Actual
9559237.002022-12-317336Actual
27449457.152024-06-017328Actual
13224300.002023-04-027367Budget
10828220.002023-01-317366Budget
19975103.002023-11-027346Actual
20774245.002023-12-037364Actual
33102910.192024-11-017318Actual
2501782.002024-04-017346Actual
10302400.002023-01-317314Budget
3996220.002022-08-027346Budget
1947511.402023-10-0273112Actual
2542864.592024-04-0173411Actual
7799201.082022-11-027368Actual
16831216.002023-08-027316Actual
35817146.872024-12-3173113Actual
9790455.002022-12-317317Actual
37202585.002025-03-027314Actual
32720556.002024-11-017315Actual
22243355.632023-12-317328Actual
3675769.912025-01-3173511Actual
11846167.002023-03-027346Actual
36319214.002025-01-317346Actual
11800313.002023-03-027336Actual
31596702.002024-10-017315Actual
14761226.002023-06-027365Actual
2038569.912023-11-0273411Actual
9383300.002022-12-317365Budget
26738297.752024-05-0173213Actual
25226542.002024-04-017318Actual
2987573.102024-08-0173211Actual
9463300.002022-12-317316Budget
739220.002022-05-027366Budget
2393439.002024-03-017326Actual
7143300.002022-11-027365Budget
19155714.732023-10-027318Actual
24878272.002024-04-017365Actual
128480.002022-06-027373Budget
16617161.002023-08-027373Actual
26920185.002024-06-017373Actual
30200366.172024-08-0173613Actual
174428.212023-08-0273112Actual
3100173.102024-09-0173211Actual
6619220.002022-10-027328Budget
24751380.002024-04-017314Actual
3637300.002022-08-027364Budget
20245461.702023-11-027368Actual
22389102.892023-12-3173311Actual
6244220.002022-10-027346Budget
5694120.002022-10-027363Budget
24195655.642024-03-017318Actual
29379380.002024-08-017365Actual
1732378.422023-08-0273411Actual
3715300.002022-08-027315Budget
3560737.992024-12-3173511Actual
3308220.002022-07-037368Budget
18866123.002023-10-027316Actual
1933056.082023-10-0273311Actual
17557603.002023-09-027313Actual
8735300.002022-12-037367Budget
33010685.002024-11-017317Actual
7939120.002022-12-037363Budget
31089234.812024-09-0173611Actual
16089655.642023-07-037318Actual
29789496.542024-08-017368Actual
8441245.002022-12-037336Actual
24785229.002024-04-017364Actual
17183296.542023-08-027368Actual
2827300.002022-07-037336Budget
33879547.002024-12-027365Actual
38856355.632025-04-027328Actual
1445827.362023-05-0273612Actual
13021110.002023-04-027356Budget
2351215.652024-01-3173112Actual
407336.002022-05-027365Actual
36847177.362025-01-3173112Actual
4646110.002022-09-027373Budget
2292934.002024-01-317326Actual
28956300.762024-07-0273612Actual
9977305.632022-12-317328Actual
30021222.042024-08-0173112Actual
9061120.002022-12-317363Budget
4508220.002022-09-027313Budget
3905741.192025-04-0273511Actual
2594260.002022-07-037315Actual
29041520.562024-07-0273213Actual
14819152.002023-06-027316Actual
9653120.002022-12-317356Budget
23220292.002024-01-317328Actual
28225471.002024-07-027365Actual
5633272.002022-10-027313Actual
18151443.512023-09-027318Actual
20654397.002023-12-037363Actual
26417151.832024-05-0173111Actual
24223395.032024-03-017328Actual
34226692.002024-12-027318Actual
1613196.002022-06-027316Actual
738201.002022-05-027366Actual
7144354.002022-11-027365Actual
2195262.002023-12-317326Actual
11561400.002023-03-027315Budget
1850432.672023-09-0273612Actual
464788.002022-09-027373Actual
9247384.002022-12-317364Actual
11482400.002023-03-027364Budget
11847220.002023-03-027346Budget
9000222.002022-12-317313Actual
3220773.102024-10-0173511Actual
32542355.002024-11-017363Actual
3004947.572024-08-0173212Actual
16560390.002023-08-027363Actual
3448161.002022-08-027363Actual
489169.002022-05-027316Actual
36470490.002025-01-317367Actual
7739195.022022-11-027328Actual
10363400.002023-01-317364Budget
31796124.002024-10-017356Actual
3716336.002022-08-027315Actual
9325322.002022-12-317315Actual
30703187.002024-09-017366Actual
26057168.002024-05-017336Actual
34168514.002024-12-027367Actual
34254520.792024-12-027328Actual
2831066.002024-07-027326Actual
2369396.002024-03-017373Actual
17769263.002023-09-027315Actual
33164425.332024-11-017368Actual
24666377.002024-04-017363Actual
13656304.002023-05-027364Actual
4897300.002022-09-027365Budget
1865220.002022-06-027366Budget
19005142.002023-10-027366Actual
7084300.002022-11-027315Budget
6351131.002022-10-027366Actual
17917230.002023-09-027336Actual
17862210.002023-09-027316Actual
3997152.002022-08-027346Actual
31294238.102024-09-0173213Actual
22632416.002024-01-317363Actual
32599146.002024-11-017373Actual
33724185.002024-12-027373Actual
1788955.002023-09-027326Actual
32040473.822024-10-017368Actual
28013478.002024-07-027363Actual
20832351.002023-12-037315Actual
19949168.002023-11-027336Actual
1757237.002022-06-027346Actual
10723153.002023-01-317346Actual
29634861.002024-08-017317Actual
2033135.872023-11-0273211Actual
21118455.002023-12-037317Actual
34693238.102024-12-0273213Actual
37705582.912025-03-027328Actual
5880249.002022-10-027364Actual
5553220.002022-09-027368Budget
3773301.002022-08-027365Actual
31055184.812024-09-0173411Actual
17028421.002023-08-027317Actual
16971137.002023-08-027366Actual
1612220.002022-06-027316Budget
20739367.002023-12-037314Actual
17063353.002023-08-027367Actual
4757300.002022-09-027364Budget
37174137.002025-03-027373Actual
2270300.002022-07-037313Budget
39091242.252025-04-0273611Actual
629198.002022-10-027356Actual
6491300.002022-10-027367Budget
35143293.002024-12-317336Actual
5492220.002022-09-027328Budget
11294220.002023-03-027363Budget
1641017.782023-07-0373112Actual
6021300.002022-10-027365Budget
34400175.232024-12-0273311Actual
10038257.152022-12-317368Actual
2298382.002024-01-317346Actual
15613274.002023-07-037314Actual
8442220.002022-12-037336Budget
4509229.002022-09-027313Actual
12361272.002023-04-027313Actual
6022345.002022-10-027365Actual
38678221.002025-04-027366Actual
3901118.002022-08-027326Actual
31383794.002024-10-017313Actual
8393120.002022-12-037326Budget
3171674.002024-10-017326Actual
5366218.002022-09-027367Actual
9849300.002022-12-317367Budget
4430220.002022-08-027368Budget
2354422.042024-01-3173612Actual
35934778.002025-01-317313Actual
2504374.002024-04-017356Actual
12975165.002023-04-027346Actual
15051364.002023-06-027367Actual
2874220.002022-07-037346Budget
28894249.702024-07-0273112Actual
7222266.002022-11-027316Actual
6571655.642022-10-027318Actual
8265300.002022-12-037365Actual
39149214.592025-04-0273112Actual
26201780.002024-05-017317Actual
34044132.002024-12-027356Actual
37528208.002025-03-027366Actual
2892244.382024-07-0273212Actual
1950210.332023-10-0273212Actual
15880103.002023-07-037346Actual
19801429.002023-11-027315Actual
19894137.002023-11-027316Actual
22157364.002023-12-317367Actual
32507819.002024-11-017313Actual
801770.002022-12-037373Budget
14167355.632023-05-027368Actual
38565102.002025-04-027326Actual
22006157.002023-12-317346Actual
33516192.482024-11-0173113Actual
13161400.002023-04-027317Budget
38267482.002025-04-027363Actual
1764996.002023-09-027373Actual
10117236.002023-01-317313Actual
35844366.172024-12-3173213Actual
10442400.002023-01-317315Budget
2041250.762023-11-0273511Actual
8814510.182022-12-037318Actual
3574400.002022-08-027314Budget
13350120.002023-04-027328Budget
24843245.002024-04-017315Actual
12928237.002023-04-027336Actual
36789260.342025-01-3173611Actual
32240253.962024-10-0173611Actual
27978536.002024-07-027313Actual
37082836.002025-03-027313Actual
19275122.042023-10-0273111Actual
1543624.162023-06-0273612Actual
35498300.762024-12-3173111Actual
39269232.842025-04-0273113Actual
23454133.742024-01-3173611Actual
6679292.002022-10-027368Actual
2537424.162024-04-0173211Actual
35580178.422024-12-3173411Actual
32417308.282024-10-0173213Actual
29223158.002024-08-017373Actual
11952218.002023-03-027366Actual
10362234.002023-01-317364Actual
2339497.572024-01-3173411Actual
31267132.832024-09-0173113Actual
2147494.382023-12-0373611Actual
32627741.002024-11-017314Actual
38480395.002025-04-027365Actual
2946472.002024-08-017326Actual
2153220.972023-12-0373112Actual
2436963.532024-03-0173311Actual
36145649.002025-01-317315Actual
32450274.942024-10-0173613Actual
1832568.852023-09-0273311Actual
1944362.002022-06-027317Actual
38445456.002025-04-027315Actual
4569120.002022-09-027363Budget
2336783.742024-01-3173311Actual
2330159.002022-07-037363Actual
6618252.602022-10-027328Actual
2457557.002022-07-037314Actual
34937591.002024-12-317364Actual
4184364.002022-08-027317Actual
19743223.002023-11-027364Actual
1864172.002022-06-027366Actual
37879167.782025-03-0273411Actual
11155205.632023-01-317368Actual
267300.002022-05-027364Budget
38352617.002025-04-027314Actual
35030399.002024-12-317365Actual
11095220.782023-01-317328Actual
180483.002022-06-027356Actual
8266300.002022-12-037365Budget
22449120.972023-12-3173611Actual
35088162.002024-12-317316Actual
38538266.002025-04-027316Actual
2777037.992024-06-0173212Actual
1137343.002023-03-027373Actual
28573738.972024-07-027318Actual
16645317.002023-08-027314Actual
24014104.002024-03-017356Actual
22810290.002024-01-317315Actual
20866361.002023-12-037365Actual
9976220.002022-12-317328Budget
3067091.002024-09-017356Actual
31326366.172024-09-0173613Actual
29492240.002024-08-017336Actual
5881300.002022-10-027364Budget
23849236.002024-03-017365Actual
2254032.672023-12-3173612Actual
15996421.002023-07-037317Actual
10579220.002023-01-317316Budget
79220.002022-05-027363Budget
1490085.002023-06-027346Actual
25133499.002024-04-017317Actual
2083457.152022-06-027318Actual
1685862.002023-08-027326Actual
10627120.002023-01-317326Budget
38117260.912025-03-0273113Actual
1935766.722023-10-0273411Actual
28132452.002024-07-027364Actual
10116300.002023-01-317313Budget
21239335.942023-12-037328Actual
3386220.002022-08-027313Budget
13535443.002023-05-027363Actual
3575443.002022-08-027314Actual
18561644.002023-10-027313Actual
13716365.002023-05-027315Actual
24046166.002024-03-017366Actual
37797260.342025-03-0273111Actual
26711132.832024-05-0173113Actual
33992221.002024-12-027336Actual
12974220.002023-04-027346Budget
3307213.212022-07-037368Actual
9384291.002022-12-317365Actual
2035851.822023-11-0273311Actual
18947118.002023-10-027346Actual
15109585.942023-06-027318Actual
25942400.002024-05-017365Actual
27742282.682024-06-0173112Actual
3917794.382025-04-0273212Actual
14668235.002023-06-027364Actual
11235300.002023-03-027313Budget
3396450.002024-12-027326Actual
5959353.002022-10-027315Actual
35877366.172024-12-3173613Actual
37237608.002025-03-027364Actual
39329320.562025-04-0273613Actual
12611364.002023-04-027364Actual
801655.002022-12-037373Actual
35440395.032024-12-317368Actual
37469145.002025-03-027346Actual
38828793.522025-04-027318Actual
31418355.002024-10-017363Actual
4322400.002022-08-027318Budget
245426.082024-03-0173212Actual
32813225.002024-11-017316Actual
4323442.002022-08-027318Actual
20924181.002023-12-037316Actual
1835283.742023-09-0273411Actual
5306300.002022-09-027317Budget
1746911.402023-08-0273212Actual
31978910.192024-10-017318Actual
5121161.002022-09-027346Actual
1148300.002022-06-027313Budget
2647295.442024-05-0173311Actual
38059365.662025-03-0273612Actual
37677799.582025-03-027318Actual
741381.002022-11-027356Actual
29131722.002024-08-017313Actual
27363473.002024-06-017367Actual
38735520.002025-04-027317Actual
3059081.002024-09-017326Actual
15171335.942023-06-027368Actual
2515300.002022-07-037364Budget
16117395.032023-07-037328Actual
1008220.002022-05-027328Budget
37739631.402025-03-027368Actual
2828313.002022-07-037336Actual
2135977.362023-12-0373211Actual
2000168.002023-11-027356Actual
1865380.002023-10-027373Actual
12173300.002023-03-027318Budget
34666274.942024-12-0273113Actual
21656364.002023-12-317363Actual
12094300.002023-03-027367Budget
23009108.002024-01-317356Actual
365281020.802025-01-317318Actual
14515546.002023-06-027313Actual
1025562.002023-01-317373Actual
33845426.002024-12-027315Actual
2922108.002022-07-037356Actual
1206203.002022-06-027363Actual
614894.002022-10-027326Actual
1525723.102023-06-0273211Actual
22215620.792023-12-317318Actual
10722220.002023-01-317346Budget
9326300.002022-12-317315Budget
2003345.002022-06-027367Actual
30644144.002024-09-017346Actual
27623206.082024-06-0173411Actual
12830223.002023-04-027316Actual
16886262.002023-08-027336Actual

Generated 2025-06-01 11:20:15.330 UTC