[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33250173.102024-10-2973211Actual
13303300.002023-03-307318Budget
28601482.912024-06-297328Actual
1732378.422023-07-3073411Actual
24314122.042024-02-2773111Actual
3004947.572024-07-2973212Actual
3741592.002025-02-277326Actual
5073220.002022-08-307336Budget
33102910.192024-10-297318Actual
24103436.002024-02-277317Actual
16773332.002023-07-307365Actual
31418355.002024-09-287363Actual
1788955.002023-08-307326Actual
11623300.002023-02-277365Budget
23988109.002024-02-277346Actual
21273246.542023-11-307368Actual
29344471.002024-07-297315Actual
7691442.002022-10-307318Actual
2191284.422022-05-307368Actual
33304113.532024-10-2973411Actual
19217257.152023-09-297368Actual
34345410.342024-11-2973111Actual
365281020.802025-01-287318Actual
33667437.002024-11-297363Actual
15799158.002023-06-307316Actual
2545545.442024-03-2973511Actual
9929514.732022-12-287318Actual
36435817.002025-01-287317Actual
9060161.002022-12-287363Actual
11800313.002023-02-277336Actual
1425528.422023-04-2973211Actual
6430300.002022-09-297317Budget
29669390.002024-07-297367Actual
19005142.002023-09-297366Actual
34608310.342024-11-2973612Actual
4756270.002022-08-307364Actual
20212414.732023-10-307328Actual
21775257.002023-12-287364Actual
3437360.332024-11-2973211Actual
38232579.002025-03-307313Actual
2342125.232024-01-2873511Actual
33543338.102024-10-2973213Actual
2044694.382023-10-3073611Actual
20979209.002023-11-307336Actual
32332274.172024-09-2873612Actual
820432.002022-04-297317Actual
34817546.002024-12-287363Actual
8124300.002022-11-307364Budget
1009198.052022-04-297328Actual
255738.212024-03-2973212Actual
2831066.002024-06-297326Actual
12172395.032023-02-277318Actual
8863220.782022-11-307328Actual
27363473.002024-05-297367Actual
34725338.102024-11-2973613Actual
38645116.002025-03-307356Actual
16645317.002023-07-307314Actual
28635523.822024-06-297368Actual
960300.002022-04-297318Budget
27742282.682024-05-2973112Actual
38856355.632025-03-307328Actual
9976220.002022-12-287328Budget
9559237.002022-12-287336Actual
31294238.102024-08-2973213Actual
4509229.002022-08-307313Actual
36590510.182025-01-287368Actual
10722220.002023-01-287346Budget
32507819.002024-10-297313Actual
18300.002022-04-297313Budget
14167355.632023-04-297368Actual
10441416.002023-01-287315Actual
17804302.002023-08-307365Actual
7222266.002022-10-307316Actual
1935766.722023-09-2973411Actual
2921120.002022-06-307356Budget
19681208.002023-10-307373Actual
5365300.002022-08-307367Budget
3715300.002022-07-307315Budget
10302400.002023-01-287314Budget
12093236.002023-02-277367Actual
15613274.002023-06-307314Actual
3574400.002022-07-307314Budget
3626562.002025-01-287326Actual
3675769.912025-01-2873511Actual
12689400.002023-03-307315Budget
35934778.002025-01-287313Actual
2987573.102024-07-2973211Actual
3905741.192025-03-3073511Actual
4323442.002022-07-307318Actual
10829171.002023-01-287366Actual
819400.002022-04-297317Budget
6100189.002022-09-297316Actual
19590760.002023-10-307313Actual
586281.002022-04-297336Actual
11847220.002023-02-277346Budget
7878257.002022-11-307313Actual
1490085.002023-05-307346Actual
7800120.002022-10-307368Budget
78151.002022-04-297363Actual
33222422.042024-10-2973111Actual
11799300.002023-02-277336Budget
20739367.002023-11-307314Actual
7005364.002022-10-307364Actual
31209409.282024-08-2973612Actual
8921166.242022-11-307368Actual
2050411.402023-10-3073112Actual
34782665.002024-12-287313Actual
2456500.002022-06-307314Budget
22122429.002023-12-287317Actual
35088162.002024-12-287316Actual
5168111.002022-08-307356Actual
10038257.152022-12-287368Actual
31147241.192024-08-2973112Actual
28070141.002024-06-297373Actual
7879300.002022-11-307313Budget
33044591.002024-10-297367Actual
12422220.002023-03-307363Budget
2501782.002024-03-297346Actual
2369396.002024-02-277373Actual
174428.212023-07-3073112Actual
31829171.002024-09-287366Actual
1207220.002022-05-307363Budget
19894137.002023-10-307316Actual
10828220.002023-01-287366Budget
1008220.002022-04-297328Budget
3996220.002022-07-307346Budget
32040473.822024-09-287368Actual
5633272.002022-09-297313Actual
3637300.002022-07-307364Budget
22276220.782023-12-287368Actual
13302514.732023-03-307318Actual
25690585.002024-04-287313Actual
1543624.162023-05-3073612Actual
36703210.342025-01-2873311Actual
15880.002022-04-297373Budget
29437182.002024-07-297316Actual
23756254.002024-02-277364Actual
31886795.002024-09-287317Actual
12975165.002023-03-307346Actual
689753.002022-10-307373Actual
29041520.562024-06-2973213Actual
2038569.912023-10-3073411Actual
3249207.152022-06-307328Actual
30618188.002024-08-297336Actual
2041250.762023-10-3073511Actual
38480395.002025-03-307365Actual
7738220.002022-10-307328Budget
4371325.332022-07-307328Actual
19097442.002023-09-297367Actual
6244220.002022-09-297346Budget
4429246.542022-07-307368Actual
18561644.002023-09-297313Actual
30915567.762024-08-297368Actual
2254032.672023-12-2873612Actual
14515546.002023-05-307313Actual
34018175.002024-11-297346Actual
1025562.002023-01-287373Actual
21005144.002023-11-307346Actual
8814510.182022-11-307318Actual
2083457.152022-05-307318Actual
2135977.362023-11-3073211Actual
33010685.002024-10-297317Actual
30973262.472024-08-2973111Actual
3519584.002024-12-287356Actual
2875198.002022-06-307346Actual
6819135.002022-10-307363Actual
24137339.002024-02-277367Actual
1137280.002023-02-277373Budget
26002117.002024-04-287316Actual
30349161.002024-08-297373Actual
28748216.722024-06-2973311Actual
13535443.002023-04-297363Actual
32240253.962024-09-2873611Actual
11703270.002023-02-277316Actual
25254305.632024-03-297328Actual
38565102.002025-03-307326Actual
8065500.002022-11-307314Budget
21413100.762023-11-3073411Actual
4183300.002022-07-307317Budget
10303386.002023-01-287314Actual
801770.002022-11-307373Budget
19417129.482023-09-2973611Actual
11624280.002023-02-277365Actual
2298382.002024-01-287346Actual
12927300.002023-03-307336Budget
24046166.002024-02-277366Actual
36145649.002025-01-287315Actual
19949168.002023-10-307336Actual
2153220.972023-11-3073112Actual
128480.002022-05-307373Budget
7612300.002022-10-307367Budget
1612220.002022-05-307316Budget
33396149.702024-10-2973112Actual
25288296.542024-03-297368Actual
10968300.002023-01-287367Budget
1947511.402023-09-2973112Actual
20924181.002023-11-307316Actual
17769263.002023-08-307315Actual
28390112.002024-06-297356Actual
2560523.102024-03-2973612Actual
277966.002022-06-307326Actual
21211779.882023-11-307318Actual
2053111.402023-10-3073212Actual
4370220.002022-07-307328Budget
9790455.002022-12-287317Actual
37677799.582025-02-277318Actual
27186293.002024-05-297336Actual
9653120.002022-12-287356Budget
8535148.002022-11-307356Actual
9186357.002022-12-287314Actual
12282220.782023-02-277368Actual
17028421.002023-07-307317Actual
407336.002022-04-297365Actual
34902702.002024-12-287314Actual
4568137.002022-08-307363Actual
34574111.402024-11-2973212Actual
2765073.102024-05-2973511Actual
13412220.002023-03-307368Budget
7611364.002022-10-307367Actual
38117260.912025-02-2773113Actual
32098302.892024-09-2873111Actual
12610400.002023-03-307364Budget
33724185.002024-11-297373Actual
22597643.002024-01-287313Actual
14010520.002023-04-297317Actual
2033135.872023-10-3073211Actual
11095220.782023-01-287328Actual
7739195.022022-10-307328Actual
10500300.002023-01-287365Budget
37117556.002025-02-277363Actual
37585582.002025-02-277317Actual
31175111.402024-08-2973212Actual
32006399.572024-09-287328Actual
5773110.002022-09-297373Budget
614894.002022-09-297326Actual
11953220.002023-02-277366Budget
9000222.002022-12-287313Actual
5226220.002022-08-307366Budget
8489220.002022-11-307346Budget
24878272.002024-03-297365Actual
25942400.002024-04-287365Actual
10626101.002023-01-287326Actual
741381.002022-10-307356Actual
22215620.792023-12-287318Actual
2554616.722024-03-2973112Actual
39091242.252025-03-3073611Actual
10967374.002023-01-287367Actual
3448161.002022-07-307363Actual
27623206.082024-05-2973411Actual
9789400.002022-12-287317Budget
1930318.842023-09-2973211Actual
3201520.792022-06-307318Actual
6429325.002022-09-297317Actual
33752655.002024-11-297314Actual
166166.002022-05-307326Actual
1709300.002022-05-307336Budget
31503815.002024-09-287314Actual
27569113.532024-05-2973211Actual
1445827.362023-04-2973612Actual
14634307.002023-05-307314Actual
13083220.002023-03-307366Budget
33164425.332024-10-297368Actual
37082836.002025-02-277313Actual
17149245.032023-07-307328Actual
11562322.002023-02-277315Actual
23312139.062024-01-2873111Actual
3307213.212022-06-307368Actual
35640203.952024-12-2873611Actual
267300.002022-04-297364Budget
2330159.002022-06-307363Actual
1383855.002023-04-297326Actual
37852219.912025-02-2773311Actual
2514234.002022-06-307364Actual
38735520.002025-03-307317Actual
28573738.972024-06-297318Actual
6292110.002022-09-297356Budget
17241100.762023-07-3073111Actual
35844366.172024-12-2873213Actual
2236281.612023-12-2873211Actual
9560220.002022-12-287336Budget
38267482.002025-03-307363Actual
20654397.002023-11-307363Actual
36676167.782025-01-2873211Actual
348301.002022-04-297315Actual
24457133.742024-02-2773611Actual
39003160.342025-03-3073311Actual
20245461.702023-10-307368Actual
25226542.002024-03-297318Actual
3900110.002022-07-307326Budget
35169135.002024-12-287346Actual
2946472.002024-07-297326Actual
10676304.002023-01-287336Actual
15051364.002023-05-307367Actual
4897300.002022-08-307365Budget
21622509.002023-12-287313Actual
24256343.512024-02-277368Actual
12032270.002023-02-277317Actual
39030260.342025-03-3073411Actual
21061127.002023-11-307366Actual
28423209.002024-06-297366Actual
2434246.502024-02-2773211Actual
1897357.002023-09-297356Actual
14819152.002023-05-307316Actual
1025480.002023-01-287373Budget
32390171.432024-09-2873113Actual
15957.002022-04-297373Actual
10362234.002023-01-287364Actual
2436963.532024-02-2773311Actual
2540173.102024-03-2973311Actual
31744208.002024-09-287336Actual
24936152.002024-03-297316Actual
35968456.002025-01-287363Actual
10723153.002023-01-287346Actual
1528459.272023-05-3073311Actual
32126116.722024-09-2873211Actual
31920514.002024-09-287367Actual
2095150.002023-11-307326Actual
2203263.002023-12-287356Actual
1938445.442023-09-2973511Actual
35580178.422024-12-2873411Actual
1710190.002022-05-307336Actual
2731213.002022-06-307316Actual
3560737.992024-12-2873511Actual
3997152.002022-07-307346Actual
16352102.892023-06-3073611Actual
3687549.702025-01-2873212Actual
28364195.002024-06-297346Actual
37388203.002025-02-277316Actual
33845426.002024-11-297315Actual
27888424.072024-05-2973213Actual
39211388.002025-03-3073612Actual
1392312.002022-05-307364Actual
8815300.002022-11-307318Budget
5880249.002022-09-297364Actual
11047585.942023-01-287318Actual
10578223.002023-01-287316Actual
1643711.402023-06-3073212Actual
16089655.642023-06-307318Actual
3121282.002022-06-307367Actual
6245153.002022-09-297346Actual
35726102.892024-12-2873212Actual
2133197.572023-11-3073111Actual
1950210.332023-09-2973212Actual
8673400.002022-11-307317Budget
36345116.002025-01-287356Actual
25784121.002024-04-287373Actual
8536120.002022-11-307356Budget
8265300.002022-11-307365Actual
22157364.002023-12-287367Actual
1148300.002022-05-307313Budget
38593248.002025-03-307336Actual
26738297.752024-04-2873213Actual
20866361.002023-11-307365Actual
9850202.002022-12-287367Actual
25346122.042024-03-2973111Actual
26296828.372024-04-287318Actual
36648389.062025-01-2873111Actual
3220773.102024-09-2873511Actual
36180373.002025-01-287365Actual
33458343.322024-10-2973612Actual
3396450.002024-11-297326Actual
34254520.792024-11-297328Actual
9246300.002022-12-287364Budget
5821400.002022-09-297314Budget
32720556.002024-10-297315Actual
18093301.002023-08-307367Actual
8392111.002022-11-307326Actual
38387486.002025-03-307364Actual
38144346.872025-02-2773213Actual
33516192.482024-10-2973113Actual
180483.002022-05-307356Actual
28836245.442024-06-2973611Actual
14726332.002023-05-307315Actual
21153416.002023-11-307367Actual
13866158.002023-04-297336Actual
2652300.002022-06-307365Budget
27328640.002024-05-297317Actual
27271210.002024-05-297366Actual
24666377.002024-03-297363Actual
689670.002022-10-307373Budget
12220207.152023-02-277328Actual
632220.002022-04-297346Budget
7414120.002022-10-307356Budget
36993310.032025-01-2873213Actual
1735017.782023-07-3073511Actual
19250.002022-04-297313Actual
36847177.362025-01-2873112Actual
23042152.002024-01-287366Actual
5444496.542022-08-307318Actual
27449457.152024-05-297328Actual
1850432.672023-08-3073612Actual
29518151.002024-07-297346Actual
5227153.002022-08-307366Actual
22689150.002024-01-287373Actual
25725405.002024-04-287363Actual
679120.002022-04-297356Budget
35759431.622024-12-2873612Actual
6818120.002022-10-307363Budget
32662483.002024-10-297364Actual
13224300.002023-03-307367Budget
23907234.002024-02-277316Actual
26771329.332024-04-2873613Actual
5445400.002022-08-307318Budget
1803120.002022-05-307356Budget
22243355.632023-12-287328Actual
35030399.002024-12-287365Actual
2880239.062024-06-2973511Actual
28956300.762024-06-2973612Actual
5554198.052022-08-307368Actual
16971137.002023-07-307366Actual
4569120.002022-08-307363Budget
3100173.102024-08-2973211Actual
38175369.682025-02-2773613Actual
28515443.002024-06-297367Actual
39149214.592025-03-3073112Actual
23192514.732024-01-287318Actual
37879167.782025-02-2773411Actual
6021300.002022-09-297365Budget
1068220.002022-04-297368Budget
20184690.492023-10-307318Actual
488220.002022-04-297316Budget
16886262.002023-07-307336Actual
34874158.002024-12-287373Actual
3511592.002024-12-287326Actual
8393120.002022-11-307326Budget
34287366.242024-11-297368Actual
19183390.482023-09-297328Actual
2496330.002024-03-297326Actual
7473220.002022-10-307366Budget
739220.002022-04-297366Budget
3248220.002022-06-307328Budget
3782553.952025-02-2773211Actual
31596702.002024-09-287315Actual
2874220.002022-06-307346Budget
38445456.002025-03-307315Actual
17557603.002023-08-307313Actual
15996421.002023-06-307317Actual
4244300.002022-07-307367Budget
7472157.002022-10-307366Actual
4105220.002022-07-307366Budget
31770139.002024-09-287346Actual
2270300.002022-06-307313Budget
12094300.002023-02-277367Budget
29166450.002024-07-297363Actual
9607220.002022-12-287346Budget
24991162.002024-03-297336Actual
8736300.002022-11-307367Actual
22006157.002023-12-287346Actual
4243300.002022-07-307367Actual
6570400.002022-09-297318Budget
5553220.002022-08-307368Budget
10908400.002023-01-287317Budget
31055184.812024-08-2973411Actual
13656304.002023-04-297364Actual
585300.002022-04-297336Budget
1641017.782023-06-3073112Actual
27131182.002024-05-297316Actual
10117236.002023-01-287313Actual
2241697.572023-12-2873411Actual
15880103.002023-06-307346Actual
1333572.002022-05-307314Actual
4835300.002022-08-307315Budget
6945500.002022-10-307314Budget
3790640.122025-02-2773511Actual
10627120.002023-01-287326Budget
464788.002022-08-307373Actual
14668235.002023-05-307364Actual
2457557.002022-06-307314Actual
2777037.992024-05-2973212Actual
1841386.932023-08-3073611Actual
16151366.242023-06-307368Actual
8064546.002022-11-307314Actual
20619721.002023-11-307313Actual
27803298.642024-05-2973612Actual
27421937.462024-05-297318Actual
28132452.002024-06-297364Actual
2457418.842024-02-2773612Actual
2594260.002022-06-307315Actual
29902181.612024-07-2973311Actual
19975103.002023-10-307346Actual
5959353.002022-09-297315Actual
225078.212023-12-2873112Actual
23814298.002024-02-277315Actual
2472383.002024-03-297373Actual
35285520.002024-12-287317Actual
1582630.002023-06-307326Actual
1533218.002022-05-307365Actual
18001158.002023-08-307366Actual
13594166.002023-04-297373Actual
15648304.002023-06-307364Actual
17121513.212023-07-307318Actual
1484683.002023-05-307326Actual
3950182.002022-07-307336Actual
3386220.002022-07-307313Budget
240968.002022-06-307373Actual
1756220.002022-05-307346Budget
27684181.612024-05-2973611Actual
38828793.522025-03-307318Actual
23962162.002024-02-277336Actual
9384291.002022-12-287365Actual
5492220.002022-08-307328Budget
1332500.002022-05-307314Budget
21867210.002023-12-287365Actual
10675300.002023-01-287336Budget
2271272.002022-06-307313Actual
207486.002022-04-297314Actual
23220292.002024-01-287328Actual
29847311.402024-07-2973111Actual
26057168.002024-04-287336Actual
36293281.002025-01-287336Actual
79220.002022-04-297363Budget
8125300.002022-11-307364Actual
29544102.002024-07-297356Actual
22717395.002024-01-287314Actual
3122300.002022-06-307367Budget
37705582.912025-02-277328Actual
28693311.402024-06-2973111Actual
8442220.002022-11-307336Budget
8862220.002022-11-307328Budget
35698186.932024-12-2873112Actual
24843245.002024-03-297315Actual
17943102.002023-08-307346Actual
35498300.762024-12-2873111Actual
15939118.002023-06-307366Actual
10499364.002023-01-287365Actual
33879547.002024-11-297365Actual
33937240.002024-11-297316Actual
12974220.002023-03-307346Budget
8344213.002022-11-307316Actual
2922108.002022-06-307356Actual
1393300.002022-05-307364Budget
16912126.002023-07-307346Actual
36730167.782025-01-2873411Actual
1796978.002023-08-307356Actual
10037120.002022-12-287368Budget
6101220.002022-09-297316Budget
18179284.422023-08-307328Actual
3200300.002022-06-307318Budget
1629173.102023-06-3073411Actual
1471300.002022-05-307315Budget
11894110.002023-02-277356Budget
35378896.552024-12-287318Actual
23134455.002024-01-287367Actual
33992221.002024-11-297336Actual
1250065.002023-03-307373Actual
9247384.002022-12-287364Actual
7084300.002022-10-307315Budget
13350120.002023-03-307328Budget
6491300.002022-09-297367Budget
21925162.002023-12-287316Actual
27596213.532024-05-2973311Actual
8204300.002022-11-307315Budget
144278.212023-04-2973212Actual
6759338.002022-10-307313Actual
240880.002022-06-307373Budget
206500.002022-04-297314Budget
20091457.002023-10-307317Actual
801655.002022-11-307373Actual
27040556.002024-05-297315Actual
22334105.022023-12-2873111Actual
30168310.032024-07-2973213Actual
951194.002022-12-287326Actual
7939120.002022-11-307363Budget
4977220.002022-08-307316Budget
31538414.002024-09-287364Actual
3917794.382025-03-3073212Actual
11094120.002023-01-287328Budget
14549471.002023-05-307363Actual
29286486.002024-07-297364Actual
35817146.872024-12-2873113Actual
36053963.002025-01-287314Actual
15585128.002023-06-307373Actual
24751380.002024-03-297314Actual
21980222.002023-12-287336Actual
32627741.002024-10-297314Actual
2393439.002024-02-277326Actual
24223395.032024-02-277328Actual
1943400.002022-05-307317Budget
30292355.002024-08-297363Actual
19275122.042023-09-2973111Actual
37174137.002025-02-277373Actual
3575443.002022-07-307314Actual
9325322.002022-12-287315Actual
9383300.002022-12-287365Budget
2647295.442024-04-2873311Actual
16831216.002023-07-307316Actual
2195262.002023-12-287326Actual
18715251.002023-09-297364Actual
24631702.002024-03-297313Actual
913947.002022-12-287373Actual
2130220.002022-05-307328Budget
30505450.002024-08-297365Actual
2004300.002022-05-307367Budget
29577228.002024-07-297366Actual
35320473.002024-12-287367Actual
13622373.002023-04-297314Actual
33575397.752024-10-2973613Actual
879300.002022-04-297367Actual
21656364.002023-12-287363Actual
28225471.002024-06-297365Actual
26948912.002024-05-297314Actual
20774245.002023-11-307364Actual
11750120.002023-02-277326Budget
1077088.002023-01-287356Actual
12360300.002023-03-307313Budget
22902152.002024-01-287316Actual
10116300.002023-01-287313Budget
25076180.002024-03-297366Actual
38059365.662025-02-2773612Actual
4104216.002022-07-307366Actual
16209156.082023-06-3073111Actual
16525585.002023-07-307313Actual
30470508.002024-08-297315Actual
11702220.002023-02-277316Budget
2192220.002022-05-307368Budget
32450274.942024-09-2873613Actual
2336783.742024-01-2873311Actual
12752249.002023-03-307365Actual
33787624.002024-11-297364Actual
1460672.002023-05-307373Actual
34693238.102024-11-2973213Actual
7083273.002022-10-307315Actual
2661924.162024-04-2873112Actual
1250180.002023-03-307373Budget
2171391.002023-12-287373Actual
14282102.892023-04-2973311Actual
1829823.102023-08-3073211Actual
13022127.002023-03-307356Actual
1726956.082023-07-3073211Actual
18212366.242023-08-307368Actual
1835283.742023-08-3073411Actual
2652615.652024-04-2873511Actual
502576.002022-08-307326Actual
12031400.002023-02-277317Budget
3716336.002022-07-307315Actual
2103198.002023-11-307356Actual
19709431.002023-10-307314Actual
5695132.002022-09-297363Actual
1525723.102023-05-3073211Actual
4694400.002022-08-307314Budget
2778100.002022-06-307326Budget
3773301.002022-07-307365Actual
6679292.002022-09-297368Actual
29251865.002024-07-297314Actual
1149286.002022-05-307313Actual
3853251.002022-07-307316Actual
17063353.002023-07-307367Actual
3802553.952025-02-2773212Actual
12830223.002023-03-307316Actual
2827300.002022-06-307336Budget
36319214.002025-01-287346Actual
37797260.342025-02-2773111Actual
2651291.002022-06-307365Actual
11235300.002023-02-277313Budget
15493790.002023-06-307313Actual
3901118.002022-07-307326Actual
6198220.002022-09-297336Budget
26863497.002024-05-297363Actual
25488114.592024-03-2973611Actual
8594220.002022-11-307366Budget
8922120.002022-11-307368Budget
15137252.602023-05-307328Actual
33130399.572024-10-297328Actual
3059081.002024-08-297326Actual
10442400.002023-01-287315Budget
404485.002022-07-307356Actual
11155205.632023-01-287368Actual
34076154.002024-11-297366Actual
2451520.972024-02-2773112Actual
36966246.872025-01-2873113Actual
3387203.002022-07-307313Actual
738201.002022-04-297366Actual
1837925.232023-08-3073511Actual
15171335.942023-05-307368Actual
7223300.002022-10-307316Budget
20303169.912023-10-3073111Actual
14133316.242023-04-297328Actual
9001300.002022-12-287313Budget
36025132.002025-01-287373Actual
24014104.002024-02-277356Actual
22752205.002024-01-287364Actual
1287876.002023-03-307326Actual
29379380.002024-07-297365Actual
17592414.002023-08-307363Actual
39269232.842025-03-3073113Actual
22957256.002024-01-287336Actual
577286.002022-09-297373Actual
13751288.002023-04-297365Actual
32417308.282024-09-2873213Actual
38948369.912025-03-3073111Actual
13918102.002023-04-297356Actual
2131292.002022-05-307328Actual
32813225.002024-10-297316Actual
19801429.002023-10-307315Actual
11561400.002023-02-277315Budget
18058414.002023-08-307317Actual
21118455.002023-11-307317Actual
7551400.002022-10-307317Budget
11294220.002023-02-277363Budget
9977305.632022-12-287328Actual
6197254.002022-09-297336Actual
2292934.002024-01-287326Actual
11046300.002023-01-287318Budget
4757300.002022-08-307364Budget
3060429.002022-06-307317Actual
14761226.002023-05-307365Actual
12751300.002023-03-307365Budget
36470490.002025-01-287367Actual
1865380.002023-09-297373Actual
3284078.002024-10-297326Actual
34226692.002024-11-297318Actual
2144022.042023-11-3073511Actual
2439683.742024-02-2773411Actual
35406428.362024-12-287328Actual
22810290.002024-01-287315Actual
2035851.822023-10-3073311Actual
9849300.002022-12-287367Budget
6619220.002022-09-297328Budget
5366218.002022-08-307367Actual
29727896.552024-07-297318Actual
1430975.232023-04-2973411Actual
18808371.002023-09-297365Actual
2354422.042024-01-2873612Actual
30021222.042024-07-2973112Actual
10177141.002023-01-287363Actual
29789496.542024-07-297368Actual
8266300.002022-11-307365Budget
10579220.002023-01-287316Budget
12281220.002023-02-277368Budget
28338321.002024-06-297336Actual
20034148.002023-10-307366Actual
38352617.002025-03-307314Actual
4836332.002022-08-307315Actual
34995527.002024-12-287315Actual
15528416.002023-06-307363Actual
15016592.002023-05-307317Actual
30881355.632024-08-297328Actual
11483374.002023-02-277364Actual
7144354.002022-10-307365Actual
38976151.832025-03-3073211Actual
11295166.002023-02-277363Actual
3832498.002025-03-307373Actual
6944514.002022-10-307314Actual
26828527.002024-05-297313Actual
4508220.002022-08-307313Budget
11482400.002023-02-277364Budget
4646110.002022-08-307373Budget
3636273.002022-07-307364Actual
12221120.002023-02-277328Budget
2003345.002022-05-307367Actual
37939302.892025-02-2773611Actual
28190501.002024-06-297315Actual
11156220.002023-01-287368Budget
21239335.942023-11-307328Actual
1067198.052022-04-297368Actual
5960300.002022-09-297315Budget
1746911.402023-07-3073212Actual
30257686.002024-08-297313Actual
1750028.422023-07-3073612Actual
28098741.002024-06-297314Actual
34488293.322024-11-2973611Actual
913870.002022-12-287373Budget
13223236.002023-03-307367Actual
34400175.232024-11-2973311Actual
5167110.002022-08-307356Budget
26324399.572024-04-287328Actual
3949220.002022-07-307336Budget
12611364.002023-03-307364Actual
29755399.572024-07-297328Actual
5305270.002022-08-307317Actual
2000168.002023-10-307356Actual
21833365.002023-12-287315Actual
2723893.002024-05-297356Actual
39329320.562025-03-3073613Actual
11846167.002023-02-277346Actual
1693893.002023-07-307356Actual
32953202.002024-10-297366Actual
6022345.002022-09-297365Actual
31978910.192024-09-287318Actual
16560390.002023-07-307363Actual
31689266.002024-09-287316Actual
34666274.942024-11-2973113Actual
17862210.002023-08-307316Actual
7004300.002022-10-307364Budget
10907377.002023-01-287317Actual
5121161.002022-08-307346Actual
15906127.002023-06-307356Actual
2980243.002022-06-307366Actual
18866123.002023-09-297316Actual
5493266.242022-08-307328Actual
1764996.002023-08-307373Actual
12549400.002023-03-307314Budget
26201780.002024-04-287317Actual
36087625.002025-01-287364Actual
3059400.002022-06-307317Budget
352774.002022-07-307373Actual
14227108.212023-04-2973111Actual
1889374.002023-09-297326Actual
1660100.002022-05-307326Budget
1472362.002022-05-307315Actual
15854150.002023-06-307336Actual
26560103.952024-04-2873611Actual
13811191.002023-04-297316Actual
9061120.002022-12-287363Budget
30200366.172024-07-2973613Actual
3308220.002022-06-307368Budget
28894249.702024-06-2973112Actual
27073334.002024-05-297365Actual
128546.002022-05-307373Actual
8488198.002022-11-307346Actual
7690300.002022-10-307318Budget
30563208.002024-08-297316Actual
32180134.802024-09-2873411Actual
1440016.722023-04-2973112Actual
32542355.002024-10-297363Actual
18921169.002023-09-297336Actual
13411276.842023-03-307368Actual
30083291.192024-07-2973612Actual
1534300.002022-05-307365Budget
9463300.002022-12-287316Budget
34168514.002024-11-297367Actual
4695483.002022-08-307314Actual
26982486.002024-05-297364Actual
13082171.002023-03-307366Actual
3067091.002024-08-297356Actual
2981220.002022-06-307366Budget
10176220.002023-01-287363Budget
13716365.002023-04-297315Actual
880300.002022-04-297367Budget
29634861.002024-07-297317Actual
4898245.002022-08-307365Actual
8203353.002022-11-307315Actual
11421529.002023-02-277314Actual
23009108.002024-01-287356Actual
10363400.002023-01-287364Budget
36238263.002025-01-287316Actual
1531197.572023-05-3073411Actual
25133499.002024-03-297317Actual
2056231.612023-10-3073612Actual
38890442.002025-03-307368Actual
5120220.002022-08-307346Budget
2649990.122024-04-2873411Actual
8735300.002022-11-307367Budget
13892131.002023-04-297346Actual
18773290.002023-09-297315Actual
34427199.702024-11-2973411Actual
1864172.002022-05-307366Actual
2537424.162024-03-2973211Actual
3526110.002022-07-307373Budget
13162405.002023-03-307317Actual
12928237.002023-03-307336Actual
30760604.002024-08-297317Actual
37202585.002025-02-277314Actual
2351215.652024-01-2873112Actual
27212160.002024-05-297346Actual
38619130.002025-03-307346Actual
35143293.002024-12-287336Actual
38678221.002025-03-307366Actual
7552494.002022-10-307317Actual
31267132.832024-08-2973113Actual
26920185.002024-05-297373Actual
6758300.002022-10-307313Budget
26417151.832024-04-2873111Actual
25907369.002024-04-287315Actual
12423173.002023-03-307363Actual
22844351.002024-01-287365Actual
1953323.102023-09-2973612Actual
1646816.722023-06-3073612Actual
12173300.002023-02-277318Budget
5074213.002022-08-307336Actual
36556449.572025-01-287328Actual
16617161.002023-07-307373Actual
2147494.382023-11-3073611Actual
34546277.362024-11-2973112Actual
37739631.402025-02-277368Actual
9326300.002022-12-287315Budget
24785229.002024-03-297364Actual
11420400.002023-02-277314Budget
23721380.002024-02-277314Actual
17711281.002023-08-307364Actual
32868240.002024-10-297336Actual
680122.002022-04-297356Actual
30377642.002024-08-297314Actual
347300.002022-04-297315Budget
29131722.002024-07-297313Actual
9462274.002022-12-287316Actual
2872187.992024-06-2973211Actual
1685862.002023-07-307326Actual
38770386.002025-03-307367Actual
20126301.002023-10-307367Actual
1623724.162023-06-3073211Actual
7271131.002022-10-307326Actual
2082300.002022-05-307318Budget
23636432.002024-02-277363Actual
7367220.002022-10-307346Budget
3292099.002024-10-297356Actual

Generated 2025-05-29 15:49:36.359 UTC