[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472383.002024-04-047373Actual
9510120.002023-01-037326Budget
1430975.232023-05-0573411Actual
24256343.512024-03-047368Actual
10117236.002023-02-037313Actual
29544102.002024-08-047356Actual
404485.002022-08-057356Actual
2649990.122024-05-0473411Actual
32180134.802024-10-0473411Actual
347300.002022-05-057315Budget
32599146.002024-11-047373Actual
2921120.002022-07-067356Budget
26948912.002024-06-047314Actual
6680220.002022-10-057368Budget
2254032.672024-01-0373612Actual
21413100.762023-12-0673411Actual
27803298.642024-06-0473612Actual
33044591.002024-11-047367Actual
8489220.002022-12-067346Budget
37330471.002025-03-057365Actual
15585128.002023-07-067373Actual
11235300.002023-03-057313Budget
18773290.002023-10-057315Actual
12422220.002023-04-057363Budget
7320211.002022-11-057336Actual
26863497.002024-06-047363Actual
3396450.002024-12-057326Actual
352774.002022-08-057373Actual
7691442.002022-11-057318Actual
26236577.002024-05-047367Actual
4105220.002022-08-057366Budget
22389102.892024-01-0373311Actual
18151443.512023-09-057318Actual
13411276.842023-04-057368Actual
32240253.962024-10-0473611Actual
15996421.002023-07-067317Actual
37388203.002025-03-057316Actual
2661924.162024-05-0473112Actual
15854150.002023-07-067336Actual
1953323.102023-10-0573612Actual
36676167.782025-02-0373211Actual
36087625.002025-02-037364Actual
27131182.002024-06-047316Actual
464788.002022-09-057373Actual
23009108.002024-02-037356Actual
35817146.872025-01-0373113Actual
1850432.672023-09-0573612Actual
4370220.002022-08-057328Budget
37939302.892025-03-0573611Actual
9928300.002023-01-037318Budget
17149245.032023-08-057328Actual
2872187.992024-07-0573211Actual
29669390.002024-08-047367Actual
1626457.142023-07-0673311Actual
3004947.572024-08-0473212Actual
2351215.652024-02-0373112Actual
33458343.322024-11-0473612Actual
3774300.002022-08-057365Budget
21980222.002024-01-037336Actual
20091457.002023-11-057317Actual
6245153.002022-10-057346Actual
240880.002022-07-067373Budget
7084300.002022-11-057315Budget
9790455.002023-01-037317Actual
3445469.912024-12-0573511Actual
39003160.342025-04-0573311Actual
12173300.002023-03-057318Budget
2723893.002024-06-047356Actual
36789260.342025-02-0373611Actual
2191284.422022-06-057368Actual
5444496.542022-09-057318Actual
2875198.002022-07-067346Actual
1333572.002022-06-057314Actual
8922120.002022-12-067368Budget
267300.002022-05-057364Budget
34817546.002025-01-037363Actual
37619452.002025-03-057367Actual
15109585.942023-06-057318Actual
14761226.002023-06-057365Actual
33787624.002024-12-057364Actual
9977305.632023-01-037328Actual
4243300.002022-08-057367Actual
4508220.002022-09-057313Budget
3067091.002024-09-047356Actual
10579220.002023-02-037316Budget
38976151.832025-04-0573211Actual
13162405.002023-04-057317Actual
11953220.002023-03-057366Budget
17592414.002023-09-057363Actual
17384129.482023-08-0573611Actual
1796978.002023-09-057356Actual
1528459.272023-06-0573311Actual
2354422.042024-02-0373612Actual
7005364.002022-11-057364Actual
689670.002022-11-057373Budget
33667437.002024-12-057363Actual
13083220.002023-04-057366Budget
33304113.532024-11-0473411Actual
9606139.002023-01-037346Actual
24046166.002024-03-047366Actual
7611364.002022-11-057367Actual
2171391.002024-01-037373Actual
25847307.002024-05-047364Actual
24103436.002024-03-047317Actual
26083122.002024-05-047346Actual
33250173.102024-11-0473211Actual
13594166.002023-05-057373Actual
34725338.102024-12-0573613Actual
1543624.162023-06-0573612Actual
913947.002023-01-037373Actual
36703210.342025-02-0373311Actual
10176220.002023-02-037363Budget
32542355.002024-11-047363Actual
8203353.002022-12-067315Actual
536100.002022-05-057326Budget
2035851.822023-11-0573311Actual
2298382.002024-02-037346Actual
28836245.442024-07-0573611Actual
27742282.682024-06-0473112Actual
22449120.972024-01-0373611Actual
9325322.002023-01-037315Actual
39211388.002025-04-0573612Actual
23601707.002024-03-047313Actual
1746911.402023-08-0573212Actual
2874220.002022-07-067346Budget
2336783.742024-02-0373311Actual
5694120.002022-10-057363Budget
14167355.632023-05-057368Actual
2554616.722024-04-0473112Actual
13021110.002023-04-057356Budget
31978910.192024-10-047318Actual
10967374.002023-02-037367Actual
24785229.002024-04-047364Actual
23220292.002024-02-037328Actual
2980243.002022-07-067366Actual
35553178.422025-01-0373311Actual
34937591.002025-01-037364Actual
8125300.002022-12-067364Actual
33277109.272024-11-0473311Actual
30470508.002024-09-047315Actual
19155714.732023-10-057318Actual
6491300.002022-10-057367Budget
15906127.002023-07-067356Actual
29074238.102024-07-0573613Actual
1009198.052022-05-057328Actual
34574111.402024-12-0573212Actual
37174137.002025-03-057373Actual
2133197.572023-12-0673111Actual
2946472.002024-08-047326Actual
4568137.002022-09-057363Actual
26324399.572024-05-047328Actual
11561400.002023-03-057315Budget
11047585.942023-02-037318Actual
29344471.002024-08-047315Actual
10626101.002023-02-037326Actual
29379380.002024-08-047365Actual
30563208.002024-09-047316Actual
8065500.002022-12-067314Budget
8814510.182022-12-067318Actual
16680213.002023-08-057364Actual
12360300.002023-04-057313Budget
34400175.232024-12-0573311Actual
32417308.282024-10-0473213Actual
12281220.002023-03-057368Budget
2651291.002022-07-067365Actual
26920185.002024-06-047373Actual
10722220.002023-02-037346Budget
36319214.002025-02-037346Actual
4569120.002022-09-057363Budget
20832351.002023-12-067315Actual
24878272.002024-04-047365Actual
18179284.422023-09-057328Actual
13535443.002023-05-057363Actual
1660100.002022-06-057326Budget
20245461.702023-11-057368Actual
10441416.002023-02-037315Actual
13500760.002023-05-057313Actual
31689266.002024-10-047316Actual
35726102.892025-01-0373212Actual
12975165.002023-04-057346Actual
28601482.912024-07-057328Actual
2103198.002023-12-067356Actual
2003345.002022-06-057367Actual
32098302.892024-10-0473111Actual
4322400.002022-08-057318Budget
2147494.382023-12-0673611Actual
37797260.342025-03-0573111Actual
128546.002022-06-057373Actual
14926106.002023-06-057356Actual
9000222.002023-01-037313Actual
5024110.002022-09-057326Budget
3716336.002022-08-057315Actual
255738.212024-04-0473212Actual
34427199.702024-12-0573411Actual
2594260.002022-07-067315Actual
24014104.002024-03-047356Actual
33992221.002024-12-057336Actual
1383855.002023-05-057326Actual
2056231.612023-11-0573612Actual
13716365.002023-05-057315Actual
29041520.562024-07-0573213Actual
266263.002022-05-057364Actual
22844351.002024-02-037365Actual
12220207.152023-03-057328Actual
2004300.002022-06-057367Budget
29492240.002024-08-047336Actual
1847116.722023-09-0573112Actual
2515300.002022-07-067364Budget
33010685.002024-11-047317Actual
488220.002022-05-057316Budget
20774245.002023-12-067364Actual
26711132.832024-05-0473113Actual
3790640.122025-03-0573511Actual
3949220.002022-08-057336Budget
1471300.002022-06-057315Budget
20034148.002023-11-057366Actual
9246300.002023-01-037364Budget
37295702.002025-03-057315Actual
35285520.002025-01-037317Actual
34693238.102024-12-0573213Actual
15493790.002023-07-067313Actual
2330159.002022-07-067363Actual
11562322.002023-03-057315Actual
28390112.002024-07-057356Actual
32450274.942024-10-0473613Actual
633157.002022-05-057346Actual
11482400.002023-03-057364Budget
629198.002022-10-057356Actual
34782665.002025-01-037313Actual
3575443.002022-08-057314Actual
12831220.002023-04-057316Budget
36730167.782025-02-0373411Actual
12751300.002023-04-057365Budget
6021300.002022-10-057365Budget
27569113.532024-06-0473211Actual
22689150.002024-02-037373Actual
13302514.732023-04-057318Actual
1646816.722023-07-0673612Actual
8344213.002022-12-067316Actual
14282102.892023-05-0573311Actual
1250180.002023-04-057373Budget
22276220.782024-01-037368Actual
11623300.002023-03-057365Budget
7879300.002022-12-067313Budget
30141183.712024-08-0473113Actual
5366218.002022-09-057367Actual
7143300.002022-11-057365Budget
8266300.002022-12-067365Budget
951194.002023-01-037326Actual
820432.002022-05-057317Actual
1729681.612023-08-0573311Actual
1897357.002023-10-057356Actual
5121161.002022-09-057346Actual
3387203.002022-08-057313Actual
8442220.002022-12-067336Budget
28338321.002024-07-057336Actual
26771329.332024-05-0473613Actual
2000168.002023-11-057356Actual
38144346.872025-03-0573213Actual
1332500.002022-06-057314Budget
2987573.102024-08-0473211Actual
1287876.002023-04-057326Actual
11046300.002023-02-037318Budget
30644144.002024-09-047346Actual
14668235.002023-06-057364Actual
1077088.002023-02-037356Actual
7473220.002022-11-057366Budget
2880239.062024-07-0573511Actual
7939120.002022-12-067363Budget
10828220.002023-02-037366Budget
9247384.002023-01-037364Actual
2369396.002024-03-047373Actual
12611364.002023-04-057364Actual
11624280.002023-03-057365Actual
6244220.002022-10-057346Budget
33164425.332024-11-047368Actual
27596213.532024-06-0473311Actual
801655.002022-12-067373Actual
21273246.542023-12-067368Actual
11847220.002023-03-057346Budget
4757300.002022-09-057364Budget
7004300.002022-11-057364Budget
9789400.002023-01-037317Budget
34287366.242024-12-057368Actual
25133499.002024-04-047317Actual
31267132.832024-09-0473113Actual
3519584.002025-01-037356Actual
2082300.002022-06-057318Budget
33632778.002024-12-057313Actual
19894137.002023-11-057316Actual
36293281.002025-02-037336Actual
27449457.152024-06-047328Actual
21118455.002023-12-067317Actual
3560737.992025-01-0373511Actual
38175369.682025-03-0573613Actual
28132452.002024-07-057364Actual
27328640.002024-06-047317Actual
9187500.002023-01-037314Budget
23042152.002024-02-037366Actual
1685862.002023-08-057326Actual
9849300.002023-01-037367Budget
4835300.002022-09-057315Budget
206500.002022-05-057314Budget
30973262.472024-09-0473111Actual
1938445.442023-10-0573511Actual
3200300.002022-07-067318Budget
38678221.002025-04-057366Actual
10363400.002023-02-037364Budget
35844366.172025-01-0373213Actual
35320473.002025-01-037367Actual
25226542.002024-04-047318Actual
35143293.002025-01-037336Actual
3292099.002024-11-047356Actual
20979209.002023-12-067336Actual
38856355.632025-04-057328Actual
32894180.002024-11-047346Actual
30881355.632024-09-047328Actual
3901118.002022-08-057326Actual
13656304.002023-05-057364Actual
20126301.002023-11-057367Actual
1935766.722023-10-0573411Actual
30021222.042024-08-0473112Actual
36435817.002025-02-037317Actual
30349161.002024-09-047373Actual
1865220.002022-06-057366Budget
5445400.002022-09-057318Budget
1425528.422023-05-0573211Actual
18058414.002023-09-057317Actual
17769263.002023-09-057315Actual
31796124.002024-10-047356Actual
10769110.002023-02-037356Budget
1613196.002022-06-057316Actual
8124300.002022-12-067364Budget
16912126.002023-08-057346Actual
23756254.002024-03-047364Actual
2652615.652024-05-0473511Actual
31770139.002024-10-047346Actual
21239335.942023-12-067328Actual
31631532.002024-10-047365Actual
2436963.532024-03-0473311Actual
2083457.152022-06-057318Actual
38117260.912025-03-0573113Actual
26982486.002024-06-047364Actual
960300.002022-05-057318Budget
27363473.002024-06-047367Actual
408300.002022-05-057365Budget
28480751.002024-07-057317Actual
207486.002022-05-057314Actual
34488293.322024-12-0573611Actual
2138683.742023-12-0673311Actual
13351245.032023-04-057328Actual
1829823.102023-09-0573211Actual
11846167.002023-03-057346Actual
15345108.212023-06-0573611Actual
6429325.002022-10-057317Actual
11420400.002023-03-057314Budget
24991162.002024-04-047336Actual
4371325.332022-08-057328Actual
4323442.002022-08-057318Actual
8736300.002022-12-067367Actual
577286.002022-10-057373Actual
7083273.002022-11-057315Actual
19250.002022-05-057313Actual
166166.002022-06-057326Actual
31744208.002024-10-047336Actual
6292110.002022-10-057356Budget
39149214.592025-04-0573112Actual
27861183.712024-06-0473113Actual
7690300.002022-11-057318Budget
22243355.632024-01-037328Actual
38735520.002025-04-057317Actual
2156517.782023-12-0673612Actual
2439683.742024-03-0473411Actual
29577228.002024-08-047366Actual
586281.002022-05-057336Actual
3060429.002022-07-067317Actual
35088162.002025-01-037316Actual
20924181.002023-12-067316Actual
34874158.002025-01-037373Actual
2542864.592024-04-0473411Actual
1992166.002023-11-057326Actual
19681208.002023-11-057373Actual
14634307.002023-06-057314Actual
18808371.002023-10-057365Actual
29251865.002024-08-047314Actual
9560220.002023-01-037336Budget
7271131.002022-11-057326Actual
36648389.062025-02-0373111Actual
2144022.042023-12-0673511Actual
20654397.002023-12-067363Actual
14726332.002023-06-057315Actual
19005142.002023-10-057366Actual
37495128.002025-03-057356Actual
38619130.002025-04-057346Actual
38645116.002025-04-057356Actual
12752249.002023-04-057365Actual
12221120.002023-03-057328Budget
37879167.782025-03-0573411Actual
12689400.002023-04-057315Budget
19062414.002023-10-057317Actual
31055184.812024-09-0473411Actual
13303300.002023-04-057318Budget
34995527.002025-01-037315Actual
21833365.002024-01-037315Actual
33102910.192024-11-047318Actual
34018175.002024-12-057346Actual
5820436.002022-10-057314Actual
1440016.722023-05-0573112Actual
8064546.002022-12-067314Actual
12172395.032023-03-057318Actual
2041250.762023-11-0573511Actual
1629173.102023-07-0673411Actual
2765073.102024-06-0473511Actual
24137339.002024-03-047367Actual
31920514.002024-10-047367Actual
2434246.502024-03-0473211Actual
1540314.592023-06-0573112Actual
19975103.002023-11-057346Actual
16886262.002023-08-057336Actual
6679292.002022-10-057368Actual
9463300.002023-01-037316Budget
13918102.002023-05-057356Actual
30505450.002024-09-047365Actual
17557603.002023-09-057313Actual
32953202.002024-11-047366Actual
33575397.752024-11-0473613Actual
2644553.952024-05-0473211Actual
33937240.002024-12-057316Actual
2071196.002023-12-067373Actual
29755399.572024-08-047328Actual
8441245.002022-12-067336Actual
25168386.002024-04-047367Actual
801770.002022-12-067373Budget
12690339.002023-04-057315Actual
12423173.002023-04-057363Actual
3100173.102024-09-0473211Actual
22717395.002024-02-037314Actual
9850202.002023-01-037367Actual
8535148.002022-12-067356Actual
1067198.052022-05-057368Actual
3449120.002022-08-057363Budget
2540173.102024-04-0473311Actual
24314122.042024-03-0473111Actual
14959135.002023-06-057366Actual
407336.002022-05-057365Actual
32298180.552024-10-0473112Actual
25346122.042024-04-0473111Actual
11703270.002023-03-057316Actual
2130220.002022-06-057328Budget
28894249.702024-07-0573112Actual
4184364.002022-08-057317Actual
10908400.002023-02-037317Budget
22157364.002024-01-037367Actual
35169135.002025-01-037346Actual
1841386.932023-09-0573611Actual
2192220.002022-06-057368Budget
27186293.002024-06-047336Actual
6944514.002022-11-057314Actual
13951142.002023-05-057366Actual
36966246.872025-02-0373113Actual
25488114.592024-04-0473611Actual
29789496.542024-08-047368Actual
4977220.002022-09-057316Budget
23636432.002024-03-047363Actual
4430220.002022-08-057368Budget
37469145.002025-03-057346Actual
28098741.002024-07-057314Actual
39091242.252025-04-0573611Actual
1837925.232023-09-0573511Actual
2537424.162024-04-0473211Actual
12094300.002023-03-057367Budget
33396149.702024-11-0473112Actual
27623206.082024-06-0473411Actual
7738220.002022-11-057328Budget
21925162.002024-01-037316Actual
348301.002022-05-057315Actual
21741355.002024-01-037314Actual
31538414.002024-10-047364Actual
12974220.002023-04-057346Budget
8921166.242022-12-067368Actual
3201520.792022-07-067318Actual
2496330.002024-04-047326Actual
6759338.002022-11-057313Actual
33845426.002024-12-057315Actual
1393300.002022-06-057364Budget
1788955.002023-09-057326Actual
38480395.002025-04-057365Actual
19743223.002023-11-057364Actual
5880249.002022-10-057364Actual
3059400.002022-07-067317Budget
7270120.002022-11-057326Budget
5120220.002022-09-057346Budget
144278.212023-05-0573212Actual
34546277.362024-12-0573112Actual
12031400.002023-03-057317Budget
29963260.342024-08-0473611Actual
2135977.362023-12-0673211Actual
14515546.002023-06-057313Actual
35580178.422025-01-0373411Actual
4695483.002022-09-057314Actual
30257686.002024-09-047313Actual
14819152.002023-06-057316Actual
21867210.002024-01-037365Actual
23814298.002024-03-047315Actual
880300.002022-05-057367Budget
16971137.002023-08-057366Actual
79220.002022-05-057363Budget
29131722.002024-08-047313Actual
28515443.002024-07-057367Actual
31383794.002024-10-047313Actual
913870.002023-01-037373Budget
1533218.002022-06-057365Actual
2647295.442024-05-0473311Actual
13412220.002023-04-057368Budget
8595224.002022-12-067366Actual
11952218.002023-03-057366Actual
6351131.002022-10-057366Actual
6618252.602022-10-057328Actual
1709300.002022-06-057336Budget
8345300.002022-12-067316Budget
1534300.002022-06-057365Budget
489169.002022-05-057316Actual
2033135.872023-11-0573211Actual
5632220.002022-10-057313Budget
10177141.002023-02-037363Actual
32040473.822024-10-047368Actual
12830223.002023-04-057316Actual
2731213.002022-07-067316Actual
27212160.002024-06-047346Actual
5959353.002022-10-057315Actual
2339497.572024-02-0373411Actual
26057168.002024-05-047336Actual
22597643.002024-02-037313Actual
6819135.002022-11-057363Actual
25288296.542024-04-047368Actual
21211779.882023-12-067318Actual
2715875.002024-06-047326Actual
5554198.052022-09-057368Actual
5168111.002022-09-057356Actual
8204300.002022-12-067315Budget
22810290.002024-02-037315Actual
28283286.002024-07-057316Actual
31418355.002024-10-047363Actual
6570400.002022-10-057318Budget
36908315.662025-02-0373612Actual
26142125.002024-05-047366Actual
34226692.002024-12-057318Actual
15171335.942023-06-057368Actual
11750120.002023-03-057326Budget
35526146.512025-01-0373211Actual
31886795.002024-10-047317Actual
22122429.002024-01-037317Actual
31503815.002024-10-047314Actual
32627741.002024-11-047314Actual
15741219.002023-07-067365Actual
28693311.402024-07-0573111Actual
36180373.002025-02-037365Actual
8488198.002022-12-067346Actual
33752655.002024-12-057314Actual
10442400.002023-02-037315Budget
28635523.822024-07-057368Actual
29634861.002024-08-047317Actual
10302400.002023-02-037314Budget
13223236.002023-04-057367Actual
34044132.002024-12-057356Actual
2981220.002022-07-067366Budget
4898245.002022-09-057365Actual
33724185.002024-12-057373Actual
10676304.002023-02-037336Actual
240968.002022-07-067373Actual
5493266.242022-09-057328Actual
9060161.002023-01-037363Actual
10116300.002023-02-037313Budget
2610972.002024-05-047356Actual
3386220.002022-08-057313Budget
38267482.002025-04-057363Actual
7552494.002022-11-057317Actual
34133861.002024-12-057317Actual
16151366.242023-07-067368Actual
3448161.002022-08-057363Actual
3853251.002022-08-057316Actual
19836234.002023-11-057365Actual
5960300.002022-10-057315Budget
17241100.762023-08-0573111Actual
30760604.002024-09-047317Actual
36025132.002025-02-037373Actual
12928237.002023-04-057336Actual
1693893.002023-08-057356Actual
11094120.002023-02-037328Budget
16645317.002023-08-057314Actual
12548429.002023-04-057314Actual
1732378.422023-08-0573411Actual
5306300.002022-09-057317Budget
1460672.002023-06-057373Actual
1137343.002023-03-057373Actual
8265300.002022-12-067365Actual
22065197.002024-01-037366Actual
2456500.002022-07-067314Budget
5773110.002022-10-057373Budget
23962162.002024-03-047336Actual
15051364.002023-06-057367Actual
31475146.002024-10-047373Actual
29286486.002024-08-047364Actual
18561644.002023-10-057313Actual
34076154.002024-12-057366Actual
3220773.102024-10-0473511Actual
10723153.002023-02-037346Actual
1726956.082023-08-0573211Actual
32006399.572024-10-047328Actual
19801429.002023-11-057315Actual
11421529.002023-03-057314Actual
28573738.972024-07-057318Actual
1525723.102023-06-0573211Actual
9653120.002023-01-037356Budget
8735300.002022-12-067367Budget
3248220.002022-07-067328Budget
37852219.912025-03-0573311Actual
5226220.002022-09-057366Budget
6430300.002022-10-057317Budget
15137252.602023-06-057328Actual
4183300.002022-08-057317Budget
16560390.002023-08-057363Actual
1623724.162023-07-0673211Actual
13622373.002023-05-057314Actual
25812562.002024-05-047314Actual
32332274.172024-10-0473612Actual
1950210.332023-10-0573212Actual
14010520.002023-05-057317Actual
13082171.002023-04-057366Actual
11894110.002023-03-057356Budget
5365300.002022-09-057367Budget
8674332.002022-12-067317Actual
21775257.002024-01-037364Actual
30915567.762024-09-047368Actual
35968456.002025-02-037363Actual
2203263.002024-01-037356Actual
739220.002022-05-057366Budget
35640203.952025-01-0373611Actual
17183296.542023-08-057368Actual
1803120.002022-06-057356Budget
5695132.002022-10-057363Actual
7551400.002022-11-057317Budget
680122.002022-05-057356Actual
26002117.002024-05-047316Actual
38232579.002025-04-057313Actual
1756220.002022-06-057346Budget
16525585.002023-08-057313Actual
25907369.002024-05-047315Actual
13224300.002023-04-057367Budget
24631702.002024-04-047313Actual
502576.002022-09-057326Actual
14874234.002023-06-057336Actual
1137280.002023-03-057373Budget
32507819.002024-11-047313Actual
23454133.742024-02-0373611Actual
10907377.002023-02-037317Actual
26296828.372024-05-047318Actual
24223395.032024-03-047328Actual
3950182.002022-08-057336Actual
3284078.002024-11-047326Actual
277966.002022-07-067326Actual
1531197.572023-06-0573411Actual
36590510.182025-02-037368Actual
15706324.002023-07-067315Actual
2053111.402023-11-0573212Actual
16031429.002023-07-067367Actual
34345410.342024-12-0573111Actual
22006157.002024-01-037346Actual
35934778.002025-02-037313Actual
24843245.002024-04-047315Actual
10675300.002023-02-037336Budget
21061127.002023-12-067366Actual
30618188.002024-09-047336Actual
6198220.002022-10-057336Budget
9711148.002023-01-037366Actual
1484683.002023-06-057326Actual
32390171.432024-10-0473113Actual
13866158.002023-05-057336Actual
28364195.002024-07-057346Actual
3308220.002022-07-067368Budget
1735017.782023-08-0573511Actual
7414120.002022-11-057356Budget
15880.002022-05-057373Budget
11799300.002023-03-057336Budget
38538266.002025-04-057316Actual
1206203.002022-06-057363Actual
3249207.152022-07-067328Actual
3773301.002022-08-057365Actual
11155205.632023-02-037368Actual
37117556.002025-03-057363Actual
35440395.032025-01-037368Actual
38593248.002025-04-057336Actual
38770386.002025-04-057367Actual
7800120.002022-11-057368Budget
24936152.002024-04-047316Actual
10303386.002023-02-037314Actual
13161400.002023-04-057317Budget
11800313.002023-03-057336Actual
36345116.002025-02-037356Actual
2393439.002024-03-047326Actual
34168514.002024-12-057367Actual
33222422.042024-11-0473111Actual
38890442.002025-04-057368Actual
23907234.002024-03-047316Actual
1947511.402023-10-0573112Actual
18715251.002023-10-057364Actual
1832568.852023-09-0573311Actual
4043110.002022-08-057356Budget
3997152.002022-08-057346Actual
11483374.002023-03-057364Actual
12610400.002023-04-057364Budget
5305270.002022-09-057317Actual
19590760.002023-11-057313Actual
18947118.002023-10-057346Actual
2831066.002024-07-057326Actual
23192514.732024-02-037318Actual
37997182.682025-03-0573112Actual
3832498.002025-04-057373Actual
34666274.942024-12-0573113Actual
7319220.002022-11-057336Budget
35406428.362025-01-037328Actual
20303169.912023-11-0573111Actual
26417151.832024-05-0473111Actual
26201780.002024-05-047317Actual
38059365.662025-03-0573612Actual
15648304.002023-07-067364Actual
7367220.002022-11-057346Budget
29223158.002024-08-047373Actual
22957256.002024-02-037336Actual
33543338.102024-11-0473213Actual
679120.002022-05-057356Budget
27421937.462024-06-047318Actual
9607220.002023-01-037346Budget
13751288.002023-05-057365Actual
23988109.002024-03-047346Actual
31829171.002024-10-047366Actual
34254520.792024-12-057328Actual
20866361.002023-12-067365Actual
24751380.002024-04-047314Actual
38565102.002025-04-057326Actual
78151.002022-05-057363Actual
7144354.002022-11-057365Actual
8862220.002022-12-067328Budget
36145649.002025-02-037315Actual
39296422.312025-04-0573213Actual
8393120.002022-12-067326Budget
38828793.522025-04-057318Actual
614894.002022-10-057326Actual
689753.002022-11-057373Actual
35498300.762025-01-0373111Actual
15613274.002023-07-067314Actual
37585582.002025-03-057317Actual
37705582.912025-03-057328Actual
21622509.002024-01-037313Actual
308531182.922024-09-047318Actual
26738297.752024-05-0473213Actual
22752205.002024-02-037364Actual
18001158.002023-09-057366Actual
53796.002022-05-057326Actual
19217257.152023-10-057368Actual
3741592.002025-03-057326Actual
1008220.002022-05-057328Budget
819400.002022-05-057317Budget
1472362.002022-06-057315Actual
225078.212024-01-0373112Actual
16352102.892023-07-0673611Actual
1757237.002022-06-057346Actual
29518151.002024-08-047346Actual
29929162.462024-08-0473411Actual
6818120.002022-11-057363Budget
1392312.002022-06-057364Actual
1068220.002022-05-057368Budget
18093301.002023-09-057367Actual
2271272.002022-07-067313Actual
1944362.002022-06-057317Actual
24195655.642024-03-047318Actual
3121282.002022-07-067367Actual
22215620.792024-01-037318Actual
9186357.002023-01-037314Actual
32755593.002024-11-047365Actual
3900110.002022-08-057326Budget
3059081.002024-09-047326Actual
17063353.002023-08-057367Actual
2334063.532024-02-0373211Actual
27888424.072024-06-0473213Actual
32813225.002024-11-047316Actual
34902702.002025-01-037314Actual
2342125.232024-02-0373511Actual
10037120.002023-01-037368Budget
35877366.172025-01-0373613Actual
29847311.402024-08-0473111Actual
3687549.702025-02-0373212Actual
2514234.002022-07-067364Actual
37677799.582025-03-057318Actual
10499364.002023-02-037365Actual
14133316.242023-05-057328Actual
30292355.002024-09-047363Actual
1764996.002023-09-057373Actual
37443312.002025-03-057336Actual
27541350.772024-06-0473111Actual
5633272.002022-10-057313Actual
9384291.002023-01-037365Actual
17862210.002023-09-057316Actual
174428.212023-08-0573112Actual
39329320.562025-04-0573613Actual
14549471.002023-06-057363Actual
11702220.002023-03-057316Budget
37025366.172025-02-0373613Actual
4646110.002022-09-057373Budget
30200366.172024-08-0473613Actual
13811191.002023-05-057316Actual
2038569.912023-11-0573411Actual
16773332.002023-08-057365Actual
1149286.002022-06-057313Actual
1148300.002022-06-057313Budget
7739195.022022-11-057328Actual
26828527.002024-06-047313Actual
21656364.002024-01-037363Actual
27271210.002024-06-047366Actual
8863220.782022-12-067328Actual
23254364.722024-02-037368Actual
2195262.002024-01-037326Actual
28748216.722024-07-0573311Actual
9462274.002023-01-037316Actual
965463.002023-01-037356Actual
5881300.002022-10-057364Budget
30083291.192024-08-0473612Actual
32126116.722024-10-0473211Actual
33516192.482024-11-0473113Actual
31596702.002024-10-047315Actual
3526110.002022-08-057373Budget
2292934.002024-02-037326Actual
14045444.002023-05-057367Actual
16738386.002023-08-057315Actual
32868240.002024-11-047336Actual
37202585.002025-03-057314Actual
3905741.192025-04-0573511Actual
29902181.612024-08-0473311Actual
19275122.042023-10-0573111Actual
7366237.002022-11-057346Actual
6149110.002022-10-057326Budget
2241697.572024-01-0373411Actual
25254305.632024-04-047328Actual
365281020.802025-02-037318Actual
37237608.002025-03-057364Actual
35228210.002025-01-037366Actual
25784121.002024-05-047373Actual
31326366.172024-09-0473613Actual
33338257.152024-11-0473611Actual
13350120.002023-04-057328Budget
9929514.732023-01-037318Actual
29437182.002024-08-047316Actual
1025480.002023-02-037373Budget
18866123.002023-10-057316Actual
5227153.002022-09-057366Actual
37739631.402025-03-057368Actual
28775151.832024-07-0573411Actual
13022127.002023-04-057356Actual
36847177.362025-02-0373112Actual
20184690.492023-11-057318Actual
15528416.002023-07-067363Actual
2131292.002022-06-057328Actual
18270139.062023-09-0573111Actual
961535.942022-05-057318Actual
8594220.002022-12-067366Budget
1710190.002022-06-057336Actual
3511592.002025-01-037326Actual
18681319.002023-10-057314Actual
17943102.002023-09-057346Actual
3715300.002022-08-057315Budget
22902152.002024-02-037316Actual
21005144.002023-12-067346Actual
16617161.002023-08-057373Actual
30377642.002024-09-047314Actual
27483296.542024-06-047368Actual
20619721.002023-12-067313Actual
7222266.002022-11-057316Actual
3437360.332024-12-0573211Actual
19709431.002023-11-057314Actual
38445456.002025-04-057315Actual
2236281.612024-01-0373211Actual
1865380.002023-10-057373Actual
2652300.002022-07-067365Budget
3307213.212022-07-067368Actual
23312139.062024-02-0373111Actual
5074213.002022-09-057336Actual
3574400.002022-08-057314Budget
3852220.002022-08-057316Budget
128480.002022-06-057373Budget
18921169.002023-10-057336Actual
12927300.002023-04-057336Budget
38948369.912025-04-0573111Actual
14105496.542023-05-057318Actual
8815300.002022-12-067318Budget
31028200.762024-09-0473311Actual
7223300.002022-11-057316Budget

Generated 2025-06-05 02:23:31.183 UTC