[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 960  >   

802 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12975165.002023-04-027346Actual
29074238.102024-07-0273613Actual
26142125.002024-05-017366Actual
39030260.342025-04-0273411Actual
17183296.542023-08-027368Actual
34018175.002024-12-027346Actual
13411276.842023-04-027368Actual
10908400.002023-01-317317Budget
27803298.642024-06-0173612Actual
7367220.002022-11-027346Budget
2892244.382024-07-0273212Actual
28956300.762024-07-0273612Actual
28601482.912024-07-027328Actual
12611364.002023-04-027364Actual
5073220.002022-09-027336Budget
25725405.002024-05-017363Actual
255738.212024-04-0173212Actual
36648389.062025-01-3173111Actual
21833365.002023-12-317315Actual
11046300.002023-01-317318Budget
12548429.002023-04-027314Actual
27569113.532024-06-0173211Actual
1865220.002022-06-027366Budget
11562322.002023-03-027315Actual
8489220.002022-12-037346Budget
913870.002022-12-317373Budget
31689266.002024-10-017316Actual
31920514.002024-10-017367Actual
19155714.732023-10-027318Actual
11421529.002023-03-027314Actual
3004947.572024-08-0173212Actual
7878257.002022-12-037313Actual
37082836.002025-03-027313Actual
36590510.182025-01-317368Actual
29727896.552024-08-017318Actual
30644144.002024-09-017346Actual
1933056.082023-10-0273311Actual
23962162.002024-03-017336Actual
38445456.002025-04-027315Actual
38059365.662025-03-0273612Actual
20739367.002023-12-037314Actual
489169.002022-05-027316Actual
3201520.792022-07-037318Actual
11952218.002023-03-027366Actual
12830223.002023-04-027316Actual
19801429.002023-11-027315Actual
10829171.002023-01-317366Actual
4370220.002022-08-027328Budget
11420400.002023-03-027314Budget
4509229.002022-09-027313Actual
245426.082024-03-0173212Actual
8442220.002022-12-037336Budget
5444496.542022-09-027318Actual
12610400.002023-04-027364Budget
1646816.722023-07-0373612Actual
2041250.762023-11-0273511Actual
30470508.002024-09-017315Actual
17769263.002023-09-027315Actual
9976220.002022-12-317328Budget
15648304.002023-07-037364Actual
1392312.002022-06-027364Actual
2922108.002022-07-037356Actual
13500760.002023-05-027313Actual
37237608.002025-03-027364Actual
32450274.942024-10-0173613Actual
15171335.942023-06-027368Actual
23099468.002024-01-317317Actual
25288296.542024-04-017368Actual
3901118.002022-08-027326Actual
9463300.002022-12-317316Budget
8814510.182022-12-037318Actual
7738220.002022-11-027328Budget
1440016.722023-05-0273112Actual
2270300.002022-07-037313Budget
25812562.002024-05-017314Actual
33164425.332024-11-017368Actual
2649990.122024-05-0173411Actual
17862210.002023-09-027316Actual
9606139.002022-12-317346Actual
27483296.542024-06-017368Actual
14282102.892023-05-0273311Actual
20034148.002023-11-027366Actual
5554198.052022-09-027368Actual
1525723.102023-06-0273211Actual
10828220.002023-01-317366Budget
1333572.002022-06-027314Actual
38976151.832025-04-0273211Actual
4430220.002022-08-027368Budget
30141183.712024-08-0173113Actual
2496330.002024-04-017326Actual
22243355.632023-12-317328Actual
12549400.002023-04-027314Budget
29669390.002024-08-017367Actual
29902181.612024-08-0173311Actual
7083273.002022-11-027315Actual
7223300.002022-11-027316Budget
3900110.002022-08-027326Budget
32040473.822024-10-017368Actual
1490085.002023-06-027346Actual
9383300.002022-12-317365Budget
11561400.002023-03-027315Budget
21741355.002023-12-317314Actual
347300.002022-05-027315Budget
34400175.232024-12-0273311Actual
9710220.002022-12-317366Budget
29963260.342024-08-0173611Actual
11953220.002023-03-027366Budget
2874220.002022-07-037346Budget
38352617.002025-04-027314Actual
2103198.002023-12-037356Actual
6149110.002022-10-027326Budget
28283286.002024-07-027316Actual
26417151.832024-05-0173111Actual
5493266.242022-09-027328Actual
14819152.002023-06-027316Actual
8863220.782022-12-037328Actual
12831220.002023-04-027316Budget
20979209.002023-12-037336Actual
267300.002022-05-027364Budget
965463.002022-12-317356Actual
17063353.002023-08-027367Actual
33044591.002024-11-017367Actual
38645116.002025-04-027356Actual
29492240.002024-08-017336Actual
25133499.002024-04-017317Actual
31294238.102024-09-0173213Actual
308531182.922024-09-017318Actual
128480.002022-06-027373Budget
32720556.002024-11-017315Actual
8393120.002022-12-037326Budget
2195262.002023-12-317326Actual
11235300.002023-03-027313Budget
5553220.002022-09-027368Budget
35553178.422024-12-3173311Actual
1631827.362023-07-0373511Actual
9060161.002022-12-317363Actual
11095220.782023-01-317328Actual
24223395.032024-03-017328Actual
30200366.172024-08-0173613Actual
38619130.002025-04-027346Actual
4756270.002022-09-027364Actual
13892131.002023-05-027346Actual
39003160.342025-04-0273311Actual
14634307.002023-06-027314Actual
33879547.002024-12-027365Actual
29577228.002024-08-017366Actual
28225471.002024-07-027365Actual
14926106.002023-06-027356Actual
5365300.002022-09-027367Budget
15585128.002023-07-037373Actual
16971137.002023-08-027366Actual
9384291.002022-12-317365Actual
22597643.002024-01-317313Actual
1025480.002023-01-317373Budget
2033135.872023-11-0273211Actual
9186357.002022-12-317314Actual
6679292.002022-10-027368Actual
13656304.002023-05-027364Actual
4323442.002022-08-027318Actual
12173300.002023-03-027318Budget
12974220.002023-04-027346Budget
35498300.762024-12-3173111Actual
7005364.002022-11-027364Actual
25226542.002024-04-017318Actual
12927300.002023-04-027336Budget
33010685.002024-11-017317Actual
819400.002022-05-027317Budget
1729681.612023-08-0273311Actual
801655.002022-12-037373Actual
30703187.002024-09-017366Actual
3121282.002022-07-037367Actual
10722220.002023-01-317346Budget
19590760.002023-11-027313Actual
5227153.002022-09-027366Actual
9977305.632022-12-317328Actual
2515300.002022-07-037364Budget
10967374.002023-01-317367Actual
22717395.002024-01-317314Actual
16031429.002023-07-037367Actual
18947118.002023-10-027346Actual
1947511.402023-10-0273112Actual
18866123.002023-10-027316Actual
31475146.002024-10-017373Actual
1207220.002022-06-027363Budget
277966.002022-07-037326Actual
26083122.002024-05-017346Actual
22389102.892023-12-3173311Actual
15016592.002023-06-027317Actual
35088162.002024-12-317316Actual
13022127.002023-04-027356Actual
5632220.002022-10-027313Budget
22752205.002024-01-317364Actual
4104216.002022-08-027366Actual
30915567.762024-09-017368Actual
38267482.002025-04-027363Actual
10627120.002023-01-317326Budget
2153220.972023-12-0373112Actual
632220.002022-05-027346Budget
3387203.002022-08-027313Actual
79220.002022-05-027363Budget
13866158.002023-05-027336Actual
36908315.662025-01-3173612Actual
34995527.002024-12-317315Actual
11482400.002023-03-027364Budget
38735520.002025-04-027317Actual
24046166.002024-03-017366Actual
3171674.002024-10-017326Actual
10038257.152022-12-317368Actual
12423173.002023-04-027363Actual
7222266.002022-11-027316Actual
3449120.002022-08-027363Budget
23814298.002024-03-017315Actual
25690585.002024-05-017313Actual
5445400.002022-09-027318Budget
7611364.002022-11-027367Actual
21239335.942023-12-037328Actual
27131182.002024-06-017316Actual
34782665.002024-12-317313Actual
2594260.002022-07-037315Actual
36087625.002025-01-317364Actual
180483.002022-06-027356Actual
1732378.422023-08-0273411Actual
2457557.002022-07-037314Actual
2095150.002023-12-037326Actual
10117236.002023-01-317313Actual
18151443.512023-09-027318Actual
36676167.782025-01-3173211Actual
29286486.002024-08-017364Actual
10363400.002023-01-317364Budget
3342439.062024-11-0173212Actual
11234304.002023-03-027313Actual
2537424.162024-04-0173211Actual
17804302.002023-09-027365Actual
3308220.002022-07-037368Budget
4977220.002022-09-027316Budget
34608310.342024-12-0273612Actual
26738297.752024-05-0173213Actual
16151366.242023-07-037368Actual
1077088.002023-01-317356Actual
28070141.002024-07-027373Actual
1068220.002022-05-027368Budget
5168111.002022-09-027356Actual
30973262.472024-09-0173111Actual
174428.212023-08-0273112Actual
29789496.542024-08-017368Actual
586281.002022-05-027336Actual
22122429.002023-12-317317Actual
32098302.892024-10-0173111Actual
13350120.002023-04-027328Budget
1643711.402023-07-0373212Actual
10303386.002023-01-317314Actual
12360300.002023-04-027313Budget
31267132.832024-09-0173113Actual
2271272.002022-07-037313Actual
31503815.002024-10-017314Actual
7691442.002022-11-027318Actual
36730167.782025-01-3173411Actual
35320473.002024-12-317367Actual
961535.942022-05-027318Actual
30563208.002024-09-017316Actual
17121513.212023-08-027318Actual
9607220.002022-12-317346Budget
19183390.482023-10-027328Actual
680122.002022-05-027356Actual
30349161.002024-09-017373Actual
8674332.002022-12-037317Actual
6244220.002022-10-027346Budget
17149245.032023-08-027328Actual
18808371.002023-10-027365Actual
13535443.002023-05-027363Actual
13918102.002023-05-027356Actual
21413100.762023-12-0373411Actual
17028421.002023-08-027317Actual
32813225.002024-11-017316Actual
29014239.852024-07-0273113Actual
9187500.002022-12-317314Budget
5306300.002022-09-027317Budget
12172395.032023-03-027318Actual
3560737.992024-12-3173511Actual
19417129.482023-10-0273611Actual
18300.002022-05-027313Budget
2501782.002024-04-017346Actual
2056231.612023-11-0273612Actual
4695483.002022-09-027314Actual
7472157.002022-11-027366Actual
3249207.152022-07-037328Actual
10626101.002023-01-317326Actual
35406428.362024-12-317328Actual
25907369.002024-05-017315Actual
27623206.082024-06-0173411Actual
6197254.002022-10-027336Actual
1430975.232023-05-0273411Actual
3636273.002022-08-027364Actual
1992166.002023-11-027326Actual
5959353.002022-10-027315Actual
3996220.002022-08-027346Budget
16773332.002023-08-027365Actual
8815300.002022-12-037318Budget
3448161.002022-08-027363Actual
739220.002022-05-027366Budget
20126301.002023-11-027367Actual
1534300.002022-06-027365Budget
13223236.002023-04-027367Actual
8862220.002022-12-037328Budget
2082300.002022-06-027318Budget
35844366.172024-12-3173213Actual
15051364.002023-06-027367Actual
9711148.002022-12-317366Actual
2330159.002022-07-037363Actual
22449120.972023-12-3173611Actual
37495128.002025-03-027356Actual
26982486.002024-06-017364Actual
5492220.002022-09-027328Budget
15939118.002023-07-037366Actual
25488114.592024-04-0173611Actual
6944514.002022-11-027314Actual
23192514.732024-01-317318Actual
19975103.002023-11-027346Actual
10675300.002023-01-317336Budget
16912126.002023-08-027346Actual
13716365.002023-05-027315Actual
34427199.702024-12-0273411Actual
32180134.802024-10-0173411Actual
2542864.592024-04-0173411Actual
2331220.002022-07-037363Budget
11483374.002023-03-027364Actual
27363473.002024-06-017367Actual
2130220.002022-06-027328Budget
18596432.002023-10-027363Actual
19275122.042023-10-0273111Actual
14133316.242023-05-027328Actual
32332274.172024-10-0173612Actual
28098741.002024-07-027314Actual
20924181.002023-12-037316Actual
37705582.912025-03-027328Actual
2610972.002024-05-017356Actual
31978910.192024-10-017318Actual
8065500.002022-12-037314Budget
33543338.102024-11-0173213Actual
30760604.002024-09-017317Actual
36966246.872025-01-3173113Actual
3802553.952025-03-0273212Actual
10579220.002023-01-317316Budget
2651291.002022-07-037365Actual
24256343.512024-03-017368Actual
33250173.102024-11-0173211Actual
1287876.002023-04-027326Actual
15854150.002023-07-037336Actual
20866361.002023-12-037365Actual
3284078.002024-11-017326Actual
1626457.142023-07-0373311Actual
11155205.632023-01-317368Actual
27921466.172024-06-0173613Actual
37739631.402025-03-027368Actual
2171391.002023-12-317373Actual
1189363.002023-03-027356Actual
21005144.002023-12-037346Actual
11846167.002023-03-027346Actual
29755399.572024-08-017328Actual
6758300.002022-11-027313Budget
29041520.562024-07-0273213Actual
35143293.002024-12-317336Actual
3715300.002022-08-027315Budget
577286.002022-10-027373Actual
10500300.002023-01-317365Budget
2602943.002024-05-017326Actual
1693893.002023-08-027356Actual
33516192.482024-11-0173113Actual
22006157.002023-12-317346Actual
32599146.002024-11-017373Actual
633157.002022-05-027346Actual
4184364.002022-08-027317Actual
29251865.002024-08-017314Actual
8265300.002022-12-037365Actual
23220292.002024-01-317328Actual
24666377.002024-04-017363Actual
39296422.312025-04-0273213Actual
25076180.002024-04-017366Actual
6350220.002022-10-027366Budget
2652300.002022-07-037365Budget
37174137.002025-03-027373Actual
32868240.002024-11-017336Actual
17943102.002023-09-027346Actual
36993310.032025-01-3173213Actual
28480751.002024-07-027317Actual
1835283.742023-09-0273411Actual
3574400.002022-08-027314Budget
27541350.772024-06-0173111Actual
2777037.992024-06-0173212Actual
9790455.002022-12-317317Actual
2369396.002024-03-017373Actual
10769110.002023-01-317356Budget
29131722.002024-08-017313Actual
10442400.002023-01-317315Budget
11894110.002023-03-027356Budget
3526110.002022-08-027373Budget
4757300.002022-09-027364Budget
34254520.792024-12-027328Actual
34574111.402024-12-0273212Actual
1148300.002022-06-027313Budget
4508220.002022-09-027313Budget
5366218.002022-09-027367Actual
13021110.002023-04-027356Budget
19743223.002023-11-027364Actual
30618188.002024-09-017336Actual
38890442.002025-04-027368Actual
1710190.002022-06-027336Actual
3949220.002022-08-027336Budget
689753.002022-11-027373Actual
38678221.002025-04-027366Actual
36293281.002025-01-317336Actual
2339497.572024-01-3173411Actual
2828313.002022-07-037336Actual
5633272.002022-10-027313Actual
31538414.002024-10-017364Actual
1850432.672023-09-0273612Actual
15137252.602023-06-027328Actual
9789400.002022-12-317317Budget
13351245.032023-04-027328Actual
1796978.002023-09-027356Actual
14726332.002023-06-027315Actual
23042152.002024-01-317366Actual
1897357.002023-10-027356Actual
12094300.002023-03-027367Budget
19894137.002023-11-027316Actual
9462274.002022-12-317316Actual
1756220.002022-06-027346Budget
15613274.002023-07-037314Actual
8266300.002022-12-037365Budget
39091242.252025-04-0273611Actual
2192220.002022-06-027368Budget
30168310.032024-08-0173213Actual
6491300.002022-10-027367Budget
37443312.002025-03-027336Actual
3790640.122025-03-0273511Actual
1864172.002022-06-027366Actual
8345300.002022-12-037316Budget
33752655.002024-12-027314Actual
24137339.002024-03-017367Actual
1137280.002023-03-027373Budget
7552494.002022-11-027317Actual
20619721.002023-12-037313Actual
9928300.002022-12-317318Budget
22810290.002024-01-317315Actual
23254364.722024-01-317368Actual
12422220.002023-04-027363Budget
2351215.652024-01-3173112Actual
33458343.322024-11-0173612Actual
16089655.642023-07-037318Actual
11294220.002023-03-027363Budget
2827300.002022-07-037336Budget
24014104.002024-03-017356Actual
21867210.002023-12-317365Actual
13622373.002023-05-027314Actual
37585582.002025-03-027317Actual
407336.002022-05-027365Actual
7939120.002022-12-037363Budget
6021300.002022-10-027365Budget
19949168.002023-11-027336Actual
23988109.002024-03-017346Actual
1383855.002023-05-027326Actual
18093301.002023-09-027367Actual
9850202.002022-12-317367Actual
2987573.102024-08-0173211Actual
679120.002022-05-027356Budget
22957256.002024-01-317336Actual
1149286.002022-06-027313Actual
27212160.002024-06-017346Actual
16525585.002023-08-027313Actual
2652615.652024-05-0173511Actual
37025366.172025-01-3173613Actual
13303300.002023-04-027318Budget
7414120.002022-11-027356Budget
11799300.002023-03-027336Budget
1393300.002022-06-027364Budget
2336783.742024-01-3173311Actual
32126116.722024-10-0173211Actual
2071196.002023-12-037373Actual
16209156.082023-07-0373111Actual
36145649.002025-01-317315Actual
3292099.002024-11-017356Actual
28364195.002024-07-027346Actual
2334063.532024-01-3173211Actual
21153416.002023-12-037367Actual
1889374.002023-10-027326Actual
1445827.362023-05-0273612Actual
24195655.642024-03-017318Actual
23756254.002024-03-017364Actual
6245153.002022-10-027346Actual
913947.002022-12-317373Actual
33102910.192024-11-017318Actual
1484683.002023-06-027326Actual
5960300.002022-10-027315Budget
3122300.002022-07-037367Budget
15229126.292023-06-0273111Actual
225078.212023-12-3173112Actual
3067091.002024-09-017356Actual
35640203.952024-12-3173611Actual
22844351.002024-01-317365Actual
32390171.432024-10-0173113Actual
2981220.002022-07-037366Budget
5773110.002022-10-027373Budget
18561644.002023-10-027313Actual
536100.002022-05-027326Budget
4976218.002022-09-027316Actual
37997182.682025-03-0273112Actual
32894180.002024-11-017346Actual
32755593.002024-11-017365Actual
36470490.002025-01-317367Actual
34345410.342024-12-0273111Actual
1935766.722023-10-0273411Actual
6292110.002022-10-027356Budget
32627741.002024-11-017314Actual
2723893.002024-06-017356Actual
33632778.002024-12-027313Actual
1709300.002022-06-027336Budget
17711281.002023-09-027364Actual
38538266.002025-04-027316Actual
29223158.002024-08-017373Actual
29379380.002024-08-017365Actual
26828527.002024-06-017313Actual
34076154.002024-12-027366Actual
30377642.002024-09-017314Actual
7143300.002022-11-027365Budget
2593300.002022-07-037315Budget
27978536.002024-07-027313Actual
22334105.022023-12-3173111Actual
36345116.002025-01-317356Actual
10676304.002023-01-317336Actual
33787624.002024-12-027364Actual
23601707.002024-03-017313Actual
15493790.002023-07-037313Actual
13412220.002023-04-027368Budget
11750120.002023-03-027326Budget
24457133.742024-03-0173611Actual
240880.002022-07-037373Budget
2540173.102024-04-0173311Actual
78151.002022-05-027363Actual
17592414.002023-09-027363Actual
23721380.002024-03-017314Actual
37797260.342025-03-0273111Actual
15957.002022-05-027373Actual
37677799.582025-03-027318Actual
1735017.782023-08-0273511Actual
11295166.002023-03-027363Actual
5820436.002022-10-027314Actual
3950182.002022-08-027336Actual
2342125.232024-01-3173511Actual
8064546.002022-12-037314Actual
33222422.042024-11-0173111Actual
22215620.792023-12-317318Actual
15706324.002023-07-037315Actual
13162405.002023-04-027317Actual
6945500.002022-11-027314Budget
27742282.682024-06-0173112Actual
801770.002022-12-037373Budget
22157364.002023-12-317367Actual
36238263.002025-01-317316Actual
15528416.002023-07-037363Actual
614894.002022-10-027326Actual
15109585.942023-06-027318Actual
38144346.872025-03-0273213Actual
4898245.002022-09-027365Actual
29518151.002024-08-017346Actual
26948912.002024-06-017314Actual
5074213.002022-09-027336Actual
26920185.002024-06-017373Actual
33338257.152024-11-0173611Actual
3059400.002022-07-037317Budget
8594220.002022-12-037366Budget
2545545.442024-04-0173511Actual
1612220.002022-06-027316Budget
13082171.002023-04-027366Actual
5121161.002022-09-027346Actual
8125300.002022-12-037364Actual
32240253.962024-10-0173611Actual
2831066.002024-07-027326Actual
2661924.162024-05-0173112Actual
3060429.002022-07-037317Actual
30292355.002024-09-017363Actual
26771329.332024-05-0173613Actual
5120220.002022-09-027346Budget
27684181.612024-06-0173611Actual
31886795.002024-10-017317Actual
19005142.002023-10-027366Actual
10362234.002023-01-317364Actual
8203353.002022-12-037315Actual
3626562.002025-01-317326Actual
31829171.002024-10-017366Actual
2439683.742024-03-0173411Actual
21273246.542023-12-037368Actual
9510120.002022-12-317326Budget
166166.002022-06-027326Actual
28423209.002024-07-027366Actual
3917794.382025-04-0273212Actual
28894249.702024-07-0273112Actual
1764996.002023-09-027373Actual
34937591.002024-12-317364Actual
488220.002022-05-027316Budget
19681208.002023-11-027373Actual
23636432.002024-03-017363Actual
30257686.002024-09-017313Actual
14515546.002023-06-027313Actual
12032270.002023-03-027317Actual
20303169.912023-11-0273111Actual
36025132.002025-01-317373Actual
2731213.002022-07-037316Actual
464788.002022-09-027373Actual
28693311.402024-07-0273111Actual
29344471.002024-08-017315Actual
34546277.362024-12-0273112Actual
2254032.672023-12-3173612Actual
21061127.002023-12-037366Actual
1832568.852023-09-0273311Actual
39149214.592025-04-0273112Actual
35934778.002025-01-317313Actual
36378137.002025-01-317366Actual
32542355.002024-11-017363Actual
38480395.002025-04-027365Actual
9246300.002022-12-317364Budget
32006399.572024-10-017328Actual
8344213.002022-12-037316Actual
18270139.062023-09-0273111Actual
31326366.172024-09-0173613Actual
2514234.002022-07-037364Actual
38770386.002025-04-027367Actual
12220207.152023-03-027328Actual
24878272.002024-04-017365Actual
39329320.562025-04-0273613Actual
13951142.002023-05-027366Actual
1938445.442023-10-0273511Actual
3773301.002022-08-027365Actual
19709431.002023-11-027314Actual
35030399.002024-12-317365Actual
12690339.002023-04-027315Actual
23134455.002024-01-317367Actual
38387486.002025-04-027364Actual
2644553.952024-05-0173211Actual
2921120.002022-07-037356Budget
10499364.002023-01-317365Actual
240968.002022-07-037373Actual
2456500.002022-07-037314Budget
26711132.832024-05-0173113Actual
880300.002022-05-027367Budget
35228210.002024-12-317366Actual
9849300.002022-12-317367Budget
16117395.032023-07-037328Actual
2665326.292024-05-0173612Actual
7144354.002022-11-027365Actual
17677428.002023-09-027314Actual
23312139.062024-01-3173111Actual
2298382.002024-01-317346Actual
35285520.002024-12-317317Actual
3637300.002022-08-027364Budget
38856355.632025-04-027328Actual
352774.002022-08-027373Actual
34133861.002024-12-027317Actual
37388203.002025-03-027316Actual
23454133.742024-01-3173611Actual
15799158.002023-07-037316Actual
39211388.002025-04-0273612Actual
3832498.002025-04-027373Actual
2436963.532024-03-0173311Actual
24991162.002024-04-017336Actual
7084300.002022-11-027315Budget
2457418.842024-03-0173612Actual
28190501.002024-07-027315Actual
15741219.002023-07-037365Actual
24751380.002024-04-017314Actual
7366237.002022-11-027346Actual
38948369.912025-04-0273111Actual
6022345.002022-10-027365Actual
33277109.272024-11-0173311Actual
3519584.002024-12-317356Actual
26296828.372024-05-017318Actual
27073334.002024-06-017365Actual
27271210.002024-06-017366Actual
36703210.342025-01-3173311Actual
879300.002022-05-027367Actual
36789260.342025-01-3173611Actual
7551400.002022-11-027317Budget
5821400.002022-10-027314Budget
14167355.632023-05-027368Actual
7004300.002022-11-027364Budget
1460672.002023-06-027373Actual
629198.002022-10-027356Actual
31596702.002024-10-017315Actual
9326300.002022-12-317315Budget
19097442.002023-10-027367Actual
37295702.002025-03-027315Actual
1137343.002023-03-027373Actual
37879167.782025-03-0273411Actual
26002117.002024-05-017316Actual
2138683.742023-12-0373311Actual
2442324.162024-03-0173511Actual
28013478.002024-07-027363Actual
3220773.102024-10-0173511Actual
7800120.002022-11-027368Budget
15880103.002023-07-037346Actual
16645317.002023-08-027314Actual
37619452.002025-03-027367Actual
31770139.002024-10-017346Actual
7271131.002022-11-027326Actual
2393439.002024-03-017326Actual
1009198.052022-05-027328Actual
13083220.002023-04-027366Budget
24936152.002024-04-017316Actual
6492354.002022-10-027367Actual
22276220.782023-12-317368Actual
3853251.002022-08-027316Actual
2472383.002024-04-017373Actual
38175369.682025-03-0273613Actual
30505450.002024-09-017365Actual
34168514.002024-12-027367Actual
1623724.162023-07-0373211Actual
8921166.242022-12-037368Actual
1332500.002022-06-027314Budget
8536120.002022-12-037356Budget
3248220.002022-07-037328Budget
38593248.002025-04-027336Actual
1930318.842023-10-0273211Actual
2880239.062024-07-0273511Actual
16352102.892023-07-0373611Actual
2144022.042023-12-0373511Actual
35759431.622024-12-3173612Actual
960300.002022-05-027318Budget
28338321.002024-07-027336Actual
14227108.212023-05-0273111Actual
31796124.002024-10-017356Actual
33130399.572024-11-017328Actual
2434246.502024-03-0173211Actual
404485.002022-08-027356Actual
4371325.332022-08-027328Actual
17241100.762023-08-0273111Actual
502576.002022-09-027326Actual
37939302.892025-03-0273611Actual
2778100.002022-07-037326Budget
11156220.002023-01-317368Budget
17557603.002023-09-027313Actual
2000168.002023-11-027356Actual
33992221.002024-12-027336Actual
11702220.002023-03-027316Budget
10116300.002023-01-317313Budget
30021222.042024-08-0173112Actual
2241697.572023-12-3173411Actual
1837925.232023-09-0273511Actual
3675769.912025-01-3173511Actual
32662483.002024-11-017364Actual
38565102.002025-04-027326Actual
39269232.842025-04-0273113Actual
11047585.942023-01-317318Actual
2050411.402023-11-0273112Actual
33575397.752024-11-0173613Actual
14761226.002023-06-027365Actual
2292934.002024-01-317326Actual
28515443.002024-07-027367Actual
28132452.002024-07-027364Actual
28573738.972024-07-027318Actual
4836332.002022-09-027315Actual
2203263.002023-12-317356Actual
22902152.002024-01-317316Actual
37852219.912025-03-0273311Actual
12751300.002023-04-027365Budget
7938161.002022-12-037363Actual
24314122.042024-03-0173111Actual
21622509.002023-12-317313Actual
6351131.002022-10-027366Actual
2135977.362023-12-0373211Actual
20774245.002023-12-037364Actual
26201780.002024-05-017317Actual
24631702.002024-04-017313Actual
27328640.002024-06-017317Actual
3437360.332024-12-0273211Actual
25784121.002024-05-017373Actual
31089234.812024-09-0173611Actual
9929514.732022-12-317318Actual
408300.002022-05-027365Budget
6759338.002022-11-027313Actual
22632416.002024-01-317363Actual
3511592.002024-12-317326Actual
33304113.532024-11-0173411Actual
29929162.462024-08-0173411Actual
2147494.382023-12-0373611Actual
16831216.002023-08-027316Actual
12689400.002023-04-027315Budget
21775257.002023-12-317364Actual
2191284.422022-06-027368Actual
33396149.702024-11-0173112Actual
12031400.002023-03-027317Budget
31175111.402024-09-0173212Actual
1531197.572023-06-0273411Actual
16738386.002023-08-027315Actual
4429246.542022-08-027368Actual
2053111.402023-11-0273212Actual
20832351.002023-12-037315Actual
2131292.002022-06-027328Actual
13302514.732023-04-027318Actual
4043110.002022-08-027356Budget
31383794.002024-10-017313Actual
35726102.892024-12-3173212Actual
26560103.952024-05-0173611Actual
3100173.102024-09-0173211Actual

Generated 2025-06-01 03:06:21.322 UTC