[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27421937.462024-06-017318Actual
39030260.342025-04-0273411Actual
10363400.002023-01-317364Budget
1841386.932023-09-0273611Actual
1534300.002022-06-027365Budget
18093301.002023-09-027367Actual
11800313.002023-03-027336Actual
16971137.002023-08-027366Actual
33879547.002024-12-027365Actual
15880.002022-05-027373Budget
9977305.632022-12-317328Actual
23849236.002024-03-017365Actual
28098741.002024-07-027314Actual
38352617.002025-04-027314Actual
3917794.382025-04-0273212Actual
2144022.042023-12-0373511Actual
464788.002022-09-027373Actual
11047585.942023-01-317318Actual
35169135.002024-12-317346Actual
7878257.002022-12-037313Actual
7143300.002022-11-027365Budget
22334105.022023-12-3173111Actual
7366237.002022-11-027346Actual
2131292.002022-06-027328Actual
13351245.032023-04-027328Actual
2647295.442024-05-0173311Actual
32390171.432024-10-0173113Actual
7879300.002022-12-037313Budget
2071196.002023-12-037373Actual
29041520.562024-07-0273213Actual
9187500.002022-12-317314Budget
21833365.002023-12-317315Actual
2827300.002022-07-037336Budget
36556449.572025-01-317328Actual
1077088.002023-01-317356Actual
25812562.002024-05-017314Actual
36345116.002025-01-317356Actual
12549400.002023-04-027314Budget
2831066.002024-07-027326Actual
965463.002022-12-317356Actual
31503815.002024-10-017314Actual
17121513.212023-08-027318Actual
13951142.002023-05-027366Actual
6570400.002022-10-027318Budget
8922120.002022-12-037368Budget
30168310.032024-08-0173213Actual
240968.002022-07-037373Actual
30349161.002024-09-017373Actual
13751288.002023-05-027365Actual
9384291.002022-12-317365Actual
12423173.002023-04-027363Actual
2393439.002024-03-017326Actual
16773332.002023-08-027365Actual
9247384.002022-12-317364Actual
34725338.102024-12-0273613Actual
3950182.002022-08-027336Actual
13811191.002023-05-027316Actual
32040473.822024-10-017368Actual
7222266.002022-11-027316Actual
12281220.002023-03-027368Budget
1947511.402023-10-0273112Actual
1935766.722023-10-0273411Actual
10908400.002023-01-317317Budget
11046300.002023-01-317318Budget
2138683.742023-12-0373311Actual
15171335.942023-06-027368Actual
9559237.002022-12-317336Actual
30563208.002024-09-017316Actual
13918102.002023-05-027356Actual
25254305.632024-04-017328Actual
17677428.002023-09-027314Actual
3100173.102024-09-0173211Actual
11953220.002023-03-027366Budget
1992166.002023-11-027326Actual
9711148.002022-12-317366Actual
17149245.032023-08-027328Actual
5445400.002022-09-027318Budget
53796.002022-05-027326Actual
17769263.002023-09-027315Actual
8392111.002022-12-037326Actual
22752205.002024-01-317364Actual
961535.942022-05-027318Actual
1803120.002022-06-027356Budget
10769110.002023-01-317356Budget
20303169.912023-11-0273111Actual
2537424.162024-04-0173211Actual
29577228.002024-08-017366Actual
17804302.002023-09-027365Actual
34226692.002024-12-027318Actual
29131722.002024-08-017313Actual
8674332.002022-12-037317Actual
29437182.002024-08-017316Actual
29492240.002024-08-017336Actual
19743223.002023-11-027364Actual
34693238.102024-12-0273213Actual
2980243.002022-07-037366Actual
20184690.492023-11-027318Actual
4323442.002022-08-027318Actual
19275122.042023-10-0273111Actual
29902181.612024-08-0173311Actual
8393120.002022-12-037326Budget
35640203.952024-12-3173611Actual
19836234.002023-11-027365Actual
1626457.142023-07-0373311Actual
36087625.002025-01-317364Actual
6100189.002022-10-027316Actual
6429325.002022-10-027317Actual
1137343.002023-03-027373Actual
31175111.402024-09-0173212Actual
4756270.002022-09-027364Actual
30083291.192024-08-0173612Actual
3675769.912025-01-3173511Actual
35285520.002024-12-317317Actual
30257686.002024-09-017313Actual
2292934.002024-01-317326Actual
16738386.002023-08-027315Actual
23721380.002024-03-017314Actual
79220.002022-05-027363Budget
15880103.002023-07-037346Actual
1938445.442023-10-0273511Actual
2053111.402023-11-0273212Actual
1750028.422023-08-0273612Actual
29929162.462024-08-0173411Actual
8265300.002022-12-037365Actual
13350120.002023-04-027328Budget
19417129.482023-10-0273611Actual
585300.002022-05-027336Budget
16886262.002023-08-027336Actual
25784121.002024-05-017373Actual
12032270.002023-03-027317Actual
11421529.002023-03-027314Actual
880300.002022-05-027367Budget
5024110.002022-09-027326Budget
18715251.002023-10-027364Actual
35030399.002024-12-317365Actual
689753.002022-11-027373Actual
9186357.002022-12-317314Actual
144278.212023-05-0273212Actual
33667437.002024-12-027363Actual
38117260.912025-03-0273113Actual
7690300.002022-11-027318Budget
39091242.252025-04-0273611Actual
17183296.542023-08-027368Actual
245426.082024-03-0173212Actual
29074238.102024-07-0273613Actual
11561400.002023-03-027315Budget
22717395.002024-01-317314Actual
29223158.002024-08-017373Actual
27131182.002024-06-017316Actual
30377642.002024-09-017314Actual
9510120.002022-12-317326Budget
15648304.002023-07-037364Actual
30644144.002024-09-017346Actual
38828793.522025-04-027318Actual
13022127.002023-04-027356Actual
23254364.722024-01-317368Actual
5493266.242022-09-027328Actual
11155205.632023-01-317368Actual
3715300.002022-08-027315Budget
34817546.002024-12-317363Actual
12830223.002023-04-027316Actual
2135977.362023-12-0373211Actual
5554198.052022-09-027368Actual
22597643.002024-01-317313Actual
10828220.002023-01-317366Budget
27040556.002024-06-017315Actual
1393300.002022-06-027364Budget
8065500.002022-12-037314Budget
28601482.912024-07-027328Actual
4898245.002022-09-027365Actual
4183300.002022-08-027317Budget
2330159.002022-07-037363Actual
21153416.002023-12-037367Actual
12831220.002023-04-027316Budget
37997182.682025-03-0273112Actual
18212366.242023-09-027368Actual
37469145.002025-03-027346Actual
3997152.002022-08-027346Actual
8736300.002022-12-037367Actual
3308220.002022-07-037368Budget
11156220.002023-01-317368Budget
166166.002022-06-027326Actual
18681319.002023-10-027314Actual
32507819.002024-11-017313Actual
33575397.752024-11-0173613Actual
33787624.002024-12-027364Actual
13224300.002023-04-027367Budget
39269232.842025-04-0273113Actual
7551400.002022-11-027317Budget
5633272.002022-10-027313Actual
10907377.002023-01-317317Actual
13083220.002023-04-027366Budget
38480395.002025-04-027365Actual
6758300.002022-11-027313Budget
24936152.002024-04-017316Actual
31383794.002024-10-017313Actual
8921166.242022-12-037368Actual
1660100.002022-06-027326Budget
36470490.002025-01-317367Actual
1008220.002022-05-027328Budget
9929514.732022-12-317318Actual
37797260.342025-03-0273111Actual
38538266.002025-04-027316Actual
32599146.002024-11-017373Actual
24103436.002024-03-017317Actual
12422220.002023-04-027363Budget
2560523.102024-04-0173612Actual
12548429.002023-04-027314Actual
16117395.032023-07-037328Actual
38976151.832025-04-0273211Actual
2203263.002023-12-317356Actual
128480.002022-06-027373Budget
33458343.322024-11-0173612Actual
206500.002022-05-027314Budget
174428.212023-08-0273112Actual
4695483.002022-09-027314Actual
1729681.612023-08-0273311Actual
7083273.002022-11-027315Actual
3396450.002024-12-027326Actual
9560220.002022-12-317336Budget
9849300.002022-12-317367Budget
28390112.002024-07-027356Actual
207486.002022-05-027314Actual
20619721.002023-12-037313Actual
11482400.002023-03-027364Budget
37619452.002025-03-027367Actual
1829823.102023-09-0273211Actual
3716336.002022-08-027315Actual
38735520.002025-04-027317Actual
14668235.002023-06-027364Actual
31920514.002024-10-017367Actual
25168386.002024-04-017367Actual
15613274.002023-07-037314Actual
6945500.002022-11-027314Budget
10967374.002023-01-317367Actual
31475146.002024-10-017373Actual
29286486.002024-08-017364Actual
2651291.002022-07-037365Actual
9928300.002022-12-317318Budget
7320211.002022-11-027336Actual
32720556.002024-11-017315Actual
488220.002022-05-027316Budget
19949168.002023-11-027336Actual
1930318.842023-10-0273211Actual
14634307.002023-06-027314Actual
1613196.002022-06-027316Actual
2156517.782023-12-0373612Actual
5167110.002022-09-027356Budget
27449457.152024-06-017328Actual
15051364.002023-06-027367Actual
255738.212024-04-0173212Actual
1472362.002022-06-027315Actual
2271272.002022-07-037313Actual
1710190.002022-06-027336Actual
7612300.002022-11-027367Budget
26738297.752024-05-0173213Actual
2922108.002022-07-037356Actual
37388203.002025-03-027316Actual
7739195.022022-11-027328Actual
1796978.002023-09-027356Actual
36730167.782025-01-3173411Actual
38948369.912025-04-0273111Actual
33277109.272024-11-0173311Actual
679120.002022-05-027356Budget
37237608.002025-03-027364Actual
22632416.002024-01-317363Actual
6245153.002022-10-027346Actual
2514234.002022-07-037364Actual
17592414.002023-09-027363Actual
1835283.742023-09-0273411Actual
2652300.002022-07-037365Budget
15016592.002023-06-027317Actual
34018175.002024-12-027346Actual
36789260.342025-01-3173611Actual
38678221.002025-04-027366Actual
8488198.002022-12-037346Actual
10675300.002023-01-317336Budget
10177141.002023-01-317363Actual
1757237.002022-06-027346Actual
25488114.592024-04-0173611Actual
3067091.002024-09-017356Actual
9001300.002022-12-317313Budget
14926106.002023-06-027356Actual
24195655.642024-03-017318Actual
33543338.102024-11-0173213Actual
38232579.002025-04-027313Actual
3004947.572024-08-0173212Actual
8442220.002022-12-037336Budget
19097442.002023-10-027367Actual
2336783.742024-01-3173311Actual
38619130.002025-04-027346Actual
20979209.002023-12-037336Actual
38267482.002025-04-027363Actual
2457557.002022-07-037314Actual
24631702.002024-04-017313Actual
25133499.002024-04-017317Actual
35968456.002025-01-317363Actual
1445827.362023-05-0273612Actual
15906127.002023-07-037356Actual
22902152.002024-01-317316Actual
25288296.542024-04-017368Actual
36966246.872025-01-3173113Actual
38059365.662025-03-0273612Actual
31744208.002024-10-017336Actual
13161400.002023-04-027317Budget
5553220.002022-09-027368Budget
1631827.362023-07-0373511Actual
20924181.002023-12-037316Actual
2083457.152022-06-027318Actual
18058414.002023-09-027317Actual
2004300.002022-06-027367Budget
10362234.002023-01-317364Actual
352774.002022-08-027373Actual
28894249.702024-07-0273112Actual
26948912.002024-06-017314Actual
16831216.002023-08-027316Actual
1148300.002022-06-027313Budget
39003160.342025-04-0273311Actual
36319214.002025-01-317346Actual
32755593.002024-11-017365Actual
536100.002022-05-027326Budget
25346122.042024-04-0173111Actual
3059400.002022-07-037317Budget
28132452.002024-07-027364Actual
2715875.002024-06-017326Actual
14010520.002023-05-027317Actual
1693893.002023-08-027356Actual
32153146.512024-10-0173311Actual
13302514.732023-04-027318Actual
16525585.002023-08-027313Actual
1250180.002023-04-027373Budget
6492354.002022-10-027367Actual
12879120.002023-04-027326Budget
33632778.002024-12-027313Actual
13535443.002023-05-027363Actual
30505450.002024-09-017365Actual
3560737.992024-12-3173511Actual
36025132.002025-01-317373Actual
19681208.002023-11-027373Actual
36993310.032025-01-3173213Actual
741381.002022-11-027356Actual
18001158.002023-09-027366Actual
30021222.042024-08-0173112Actual
28070141.002024-07-027373Actual
9606139.002022-12-317346Actual
27363473.002024-06-017367Actual
6351131.002022-10-027366Actual
3901118.002022-08-027326Actual
25725405.002024-05-017363Actual
26828527.002024-06-017313Actual
35844366.172024-12-3173213Actual
10038257.152022-12-317368Actual
2593300.002022-07-037315Budget
14819152.002023-06-027316Actual
2050411.402023-11-0273112Actual
19624486.002023-11-027363Actual
29727896.552024-08-017318Actual
5365300.002022-09-027367Budget
1383855.002023-05-027326Actual
24457133.742024-03-0173611Actual
12282220.782023-03-027368Actual
7270120.002022-11-027326Budget
4694400.002022-09-027314Budget
3448161.002022-08-027363Actual
27483296.542024-06-017368Actual
24666377.002024-04-017363Actual
1440016.722023-05-0273112Actual
1832568.852023-09-0273311Actual
2451520.972024-03-0173112Actual
3059081.002024-09-017326Actual
16089655.642023-07-037318Actual
35877366.172024-12-3173613Actual
8125300.002022-12-037364Actual
10626101.002023-01-317326Actual
13021110.002023-04-027356Budget
31418355.002024-10-017363Actual
6759338.002022-11-027313Actual
2496330.002024-04-017326Actual
12221120.002023-03-027328Budget
8489220.002022-12-037346Budget
23962162.002024-03-017336Actual
9060161.002022-12-317363Actual
9790455.002022-12-317317Actual
5074213.002022-09-027336Actual
19250.002022-05-027313Actual
3853251.002022-08-027316Actual
29379380.002024-08-017365Actual
14515546.002023-06-027313Actual
13082171.002023-04-027366Actual
14133316.242023-05-027328Actual
4568137.002022-09-027363Actual
16151366.242023-07-037368Actual
30703187.002024-09-017366Actual
32894180.002024-11-017346Actual
21211779.882023-12-037318Actual
24046166.002024-03-017366Actual
9061120.002022-12-317363Budget
33130399.572024-11-017328Actual
32953202.002024-11-017366Actual
2472383.002024-04-017373Actual
2147494.382023-12-0373611Actual
34427199.702024-12-0273411Actual
3996220.002022-08-027346Budget
5121161.002022-09-027346Actual
2946472.002024-08-017326Actual
1623724.162023-07-0373211Actual
13716365.002023-05-027315Actual
28693311.402024-07-0273111Actual
2730220.002022-07-037316Budget
3905741.192025-04-0273511Actual
36053963.002025-01-317314Actual
1471300.002022-06-027315Budget
22157364.002023-12-317367Actual
2000168.002023-11-027356Actual
23312139.062024-01-3173111Actual
33396149.702024-11-0173112Actual
2351215.652024-01-3173112Actual
22689150.002024-01-317373Actual
2921120.002022-07-037356Budget
2874220.002022-07-037346Budget
5960300.002022-10-027315Budget
29963260.342024-08-0173611Actual
30973262.472024-09-0173111Actual
2875198.002022-07-037346Actual
14549471.002023-06-027363Actual
22389102.892023-12-3173311Actual
7738220.002022-11-027328Budget
10116300.002023-01-317313Budget
35088162.002024-12-317316Actual
28364195.002024-07-027346Actual
31978910.192024-10-017318Actual
31294238.102024-09-0173213Actual
1425528.422023-05-0273211Actual
1250065.002023-04-027373Actual
9383300.002022-12-317365Budget
31886795.002024-10-017317Actual
4243300.002022-08-027367Actual
3900110.002022-08-027326Budget
738201.002022-05-027366Actual
1137280.002023-03-027373Budget
38890442.002025-04-027368Actual
11235300.002023-03-027313Budget
30141183.712024-08-0173113Actual
8594220.002022-12-037366Budget
12975165.002023-04-027346Actual
18866123.002023-10-027316Actual
1582630.002023-07-037326Actual
7223300.002022-11-027316Budget
12690339.002023-04-027315Actual
17028421.002023-08-027317Actual
36238263.002025-01-317316Actual
28480751.002024-07-027317Actual
15137252.602023-06-027328Actual
11420400.002023-03-027314Budget
27569113.532024-06-0173211Actual
20245461.702023-11-027368Actual
2133197.572023-12-0373111Actual
820432.002022-05-027317Actual
6618252.602022-10-027328Actual
16680213.002023-08-027364Actual
11095220.782023-01-317328Actual
4757300.002022-09-027364Budget
14726332.002023-06-027315Actual
37677799.582025-03-027318Actual
16560390.002023-08-027363Actual
34254520.792024-12-027328Actual
36435817.002025-01-317317Actual
12172395.032023-03-027318Actual
10037120.002022-12-317368Budget
16912126.002023-08-027346Actual
35580178.422024-12-3173411Actual
1746911.402023-08-0273212Actual
36676167.782025-01-3173211Actual
27596213.532024-06-0173311Actual
11952218.002023-03-027366Actual
27212160.002024-06-017346Actual
12361272.002023-04-027313Actual
1430975.232023-05-0273411Actual
8863220.782022-12-037328Actual
34874158.002024-12-317373Actual
28573738.972024-07-027318Actual
31770139.002024-10-017346Actual
21775257.002023-12-317364Actual
10302400.002023-01-317314Budget
3386220.002022-08-027313Budget
27888424.072024-06-0173213Actual
6198220.002022-10-027336Budget
13411276.842023-04-027368Actual
17862210.002023-09-027316Actual
38175369.682025-03-0273613Actual
12031400.002023-03-027317Budget
2828313.002022-07-037336Actual
28775151.832024-07-0273411Actual
7552494.002022-11-027317Actual
78151.002022-05-027363Actual
4569120.002022-09-027363Budget
23220292.002024-01-317328Actual
7319220.002022-11-027336Budget
2778100.002022-07-037326Budget
29847311.402024-08-0173111Actual
24751380.002024-04-017314Actual
4104216.002022-08-027366Actual
31689266.002024-10-017316Actual
2436963.532024-03-0173311Actual
7367220.002022-11-027346Budget
34133861.002024-12-027317Actual
28190501.002024-07-027315Actual
8203353.002022-12-037315Actual
35320473.002024-12-317367Actual
26142125.002024-05-017366Actual
4835300.002022-09-027315Budget
2554616.722024-04-0173112Actual
2594260.002022-07-037315Actual
26560103.952024-05-0173611Actual
21980222.002023-12-317336Actual
10722220.002023-01-317346Budget
801655.002022-12-037373Actual
1685862.002023-08-027326Actual
25690585.002024-05-017313Actual
23009108.002024-01-317356Actual
20832351.002023-12-037315Actual
19894137.002023-11-027316Actual
37585582.002025-03-027317Actual
26417151.832024-05-0173111Actual
586281.002022-05-027336Actual
1864172.002022-06-027366Actual
8595224.002022-12-037366Actual
31147241.192024-09-0173112Actual
1067198.052022-05-027368Actual
28423209.002024-07-027366Actual
33752655.002024-12-027314Actual
32417308.282024-10-0173213Actual
21413100.762023-12-0373411Actual
267300.002022-05-027364Budget
23042152.002024-01-317366Actual
27073334.002024-06-017365Actual
5694120.002022-10-027363Budget
614894.002022-10-027326Actual
4646110.002022-09-027373Budget
38593248.002025-04-027336Actual
9326300.002022-12-317315Budget
8815300.002022-12-037318Budget
2236281.612023-12-3173211Actual
31631532.002024-10-017365Actual
3802553.952025-03-0273212Actual
3121282.002022-07-037367Actual
2038569.912023-11-0273411Actual
13162405.002023-04-027317Actual
37330471.002025-03-027365Actual
31538414.002024-10-017364Actual
20654397.002023-12-037363Actual
34666274.942024-12-0273113Actual
30200366.172024-08-0173613Actual
30292355.002024-09-017363Actual
308531182.922024-09-017318Actual
31596702.002024-10-017315Actual
15109585.942023-06-027318Actual
38770386.002025-04-027367Actual
30412591.002024-09-017364Actual
12360300.002023-04-027313Budget
29518151.002024-08-017346Actual
3741592.002025-03-027326Actual
23192514.732024-01-317318Actual
13303300.002023-04-027318Budget
30915567.762024-09-017368Actual
12751300.002023-04-027365Budget
15706324.002023-07-037315Actual
11750120.002023-03-027326Budget
5492220.002022-09-027328Budget
32098302.892024-10-0173111Actual
2665326.292024-05-0173612Actual
24256343.512024-03-017368Actual
15939118.002023-07-037366Actual
6571655.642022-10-027318Actual
8064546.002022-12-037314Actual
35406428.362024-12-317328Actual
8536120.002022-12-037356Budget
1484683.002023-06-027326Actual
16645317.002023-08-027314Actual
13594166.002023-05-027373Actual
1788955.002023-09-027326Actual
10500300.002023-01-317365Budget
6244220.002022-10-027346Budget
11234304.002023-03-027313Actual
2457418.842024-03-0173612Actual
10723153.002023-01-317346Actual
1189363.002023-03-027356Actual
28225471.002024-07-027365Actual
2033135.872023-11-0273211Actual
23134455.002024-01-317367Actual
8204300.002022-12-037315Budget
240880.002022-07-037373Budget
6022345.002022-10-027365Actual
7414120.002022-11-027356Budget
8345300.002022-12-037316Budget
26002117.002024-05-017316Actual
2298382.002024-01-317346Actual
22065197.002023-12-317366Actual
2241697.572023-12-3173411Actual
3220773.102024-10-0173511Actual
23988109.002024-03-017346Actual
13656304.002023-05-027364Actual
22810290.002024-01-317315Actual
18300.002022-05-027313Budget
2095150.002023-12-037326Actual
2644553.952024-05-0173211Actual
1847116.722023-09-0273112Actual
4043110.002022-08-027356Budget
12752249.002023-04-027365Actual
11624280.002023-03-027365Actual
11751125.002023-03-027326Actual
14761226.002023-06-027365Actual
10968300.002023-01-317367Budget
34995527.002024-12-317315Actual
18270139.062023-09-0273111Actual
28956300.762024-07-0273612Actual
36590510.182025-01-317368Actual
1528459.272023-06-0273311Actual
33102910.192024-11-017318Actual
1933056.082023-10-0273311Actual
407336.002022-05-027365Actual
39149214.592025-04-0273112Actual
32180134.802024-10-0173411Actual
9976220.002022-12-317328Budget
38856355.632025-04-027328Actual
2652615.652024-05-0173511Actual
22243355.632023-12-317328Actual
34902702.002024-12-317314Actual
26771329.332024-05-0173613Actual
4429246.542022-08-027368Actual
23756254.002024-03-017364Actual
12689400.002023-04-027315Budget
37082836.002025-03-027313Actual
3292099.002024-11-017356Actual
2041250.762023-11-0273511Actual
21239335.942023-12-037328Actual
1068220.002022-05-027368Budget
1850432.672023-09-0273612Actual
29789496.542024-08-017368Actual
6430300.002022-10-027317Budget
2195262.002023-12-317326Actual
2987573.102024-08-0173211Actual
3687549.702025-01-3173212Actual
2649990.122024-05-0173411Actual
24878272.002024-04-017365Actual
7144354.002022-11-027365Actual
33164425.332024-11-017368Actual
34574111.402024-12-0273212Actual
1543624.162023-06-0273612Actual
11702220.002023-03-027316Budget
4184364.002022-08-027317Actual
34287366.242024-12-027368Actual
7084300.002022-11-027315Budget
633157.002022-05-027346Actual
28013478.002024-07-027363Actual
3782553.952025-03-0273211Actual
629198.002022-10-027356Actual
6619220.002022-10-027328Budget
23454133.742024-01-3173611Actual
21273246.542023-12-037368Actual
1025562.002023-01-317373Actual
8535148.002022-12-037356Actual
39329320.562025-04-0273613Actual
2545545.442024-04-0173511Actual
7800120.002022-11-027368Budget
4508220.002022-09-027313Budget
35553178.422024-12-3173311Actual
2610972.002024-05-017356Actual
2892244.382024-07-0273212Actual
32298180.552024-10-0173112Actual
37117556.002025-03-027363Actual
632220.002022-05-027346Budget
11846167.002023-03-027346Actual
8862220.002022-12-037328Budget
30881355.632024-09-017328Actual
17917230.002023-09-027336Actual
2171391.002023-12-317373Actual
5444496.542022-09-027318Actual
2442324.162024-03-0173511Actual
27978536.002024-07-027313Actual
36703210.342025-01-3173311Actual
2872187.992024-07-0273211Actual
15229126.292023-06-0273111Actual
35726102.892024-12-3173212Actual
7939120.002022-12-037363Budget
2331220.002022-07-037363Budget
33010685.002024-11-017317Actual
8735300.002022-12-037367Budget
31796124.002024-10-017356Actual
1726956.082023-08-0273211Actual
28283286.002024-07-027316Actual
27186293.002024-06-017336Actual
2369396.002024-03-017373Actual
6679292.002022-10-027368Actual
4836332.002022-09-027315Actual
5632220.002022-10-027313Budget
2334063.532024-01-3173211Actual
37852219.912025-03-0273311Actual
9462274.002022-12-317316Actual
1540314.592023-06-0273112Actual
37443312.002025-03-027336Actual
32240253.962024-10-0173611Actual
14045444.002023-05-027367Actual
10829171.002023-01-317366Actual
33516192.482024-11-0173113Actual
2731213.002022-07-037316Actual
31267132.832024-09-0173113Actual
34608310.342024-12-0273612Actual
4322400.002022-08-027318Budget
11894110.002023-03-027356Budget
34937591.002024-12-317364Actual
2777037.992024-06-0173212Actual
33724185.002024-12-027373Actual
577286.002022-10-027373Actual
3248220.002022-07-037328Budget
2542864.592024-04-0173411Actual
266263.002022-05-027364Actual
1207220.002022-06-027363Budget
9789400.002022-12-317317Budget
502576.002022-09-027326Actual
5820436.002022-10-027314Actual
17384129.482023-08-0273611Actual
2342125.232024-01-3173511Actual
14105496.542023-05-027318Actual
34546277.362024-12-0273112Actual
6818120.002022-11-027363Budget
4897300.002022-09-027365Budget
739220.002022-05-027366Budget
1531197.572023-06-0273411Actual
4105220.002022-08-027366Budget
23636432.002024-03-017363Actual
1333572.002022-06-027314Actual
32542355.002024-11-017363Actual
3636273.002022-08-027364Actual
33992221.002024-12-027336Actual
30795421.002024-09-017367Actual
3201520.792022-07-037318Actual
19062414.002023-10-027317Actual
35143293.002024-12-317336Actual
32332274.172024-10-0173612Actual
489169.002022-05-027316Actual
35498300.762024-12-3173111Actual
20091457.002023-11-027317Actual
3526110.002022-08-027373Budget
36908315.662025-01-3173612Actual
1025480.002023-01-317373Budget
9607220.002022-12-317346Budget
36648389.062025-01-3173111Actual
26057168.002024-05-017336Actual
37939302.892025-03-0273611Actual
404485.002022-08-027356Actual
20739367.002023-12-037314Actual
12220207.152023-03-027328Actual
18179284.422023-09-027328Actual
3449120.002022-08-027363Budget
8441245.002022-12-037336Actual
37705582.912025-03-027328Actual
15528416.002023-07-037363Actual
7938161.002022-12-037363Actual
31055184.812024-09-0173411Actual
21741355.002023-12-317314Actual
10117236.002023-01-317313Actual
1434273.102023-05-0273611Actual
28836245.442024-07-0273611Actual
37528208.002025-03-027366Actual
20034148.002023-11-027366Actual
21118455.002023-12-037317Actual
9850202.002022-12-317367Actual
4244300.002022-08-027367Budget
10303386.002023-01-317314Actual
5959353.002022-10-027315Actual
10441416.002023-01-317315Actual
21622509.002023-12-317313Actual
3060429.002022-07-037317Actual
31089234.812024-09-0173611Actual
3200300.002022-07-037318Budget
8266300.002022-12-037365Budget
1953323.102023-10-0273612Actual
11295166.002023-03-027363Actual
3342439.062024-11-0173212Actual
35934778.002025-01-317313Actual
34044132.002024-12-027356Actual
18773290.002023-10-027315Actual
37025366.172025-01-3173613Actual
8124300.002022-12-037364Budget
33304113.532024-11-0173411Actual
13412220.002023-04-027368Budget
34782665.002024-12-317313Actual
22006157.002023-12-317346Actual
19155714.732023-10-027318Actual
7691442.002022-11-027318Actual
15996421.002023-07-037317Actual
15957.002022-05-027373Actual
6491300.002022-10-027367Budget
7004300.002022-11-027364Budget
9000222.002022-12-317313Actual
22449120.972023-12-3173611Actual
6680220.002022-10-027368Budget
6292110.002022-10-027356Budget
9325322.002022-12-317315Actual
16617161.002023-08-027373Actual
3511592.002024-12-317326Actual
6350220.002022-10-027366Budget
32813225.002024-11-017316Actual
24314122.042024-03-0173111Actual
1837925.232023-09-0273511Actual
33222422.042024-11-0173111Actual
22844351.002024-01-317365Actual
16209156.082023-07-0373111Actual
4509229.002022-09-027313Actual
35817146.872024-12-3173113Actual
10676304.002023-01-317336Actual
2501782.002024-04-017346Actual
10176220.002023-01-317363Budget
8344213.002022-12-037316Actual
38565102.002025-04-027326Actual
17943102.002023-09-027346Actual
2504374.002024-04-017356Actual
12927300.002023-04-027336Budget
23814298.002024-03-017315Actual
4430220.002022-08-027368Budget
348301.002022-05-027315Actual
2056231.612023-11-0273612Actual
37295702.002025-03-027315Actual
26324399.572024-05-017328Actual
20866361.002023-12-037365Actual
24137339.002024-03-017367Actual
913870.002022-12-317373Budget
3249207.152022-07-037328Actual
19975103.002023-11-027346Actual
36378137.002025-01-317366Actual
5226220.002022-09-027366Budget
2456500.002022-07-037314Budget
30618188.002024-09-017336Actual
14227108.212023-05-0273111Actual
1287876.002023-04-027326Actual
18808371.002023-10-027365Actual
35698186.932024-12-3173112Actual
5695132.002022-10-027363Actual
11094120.002023-01-317328Budget
29755399.572024-08-017328Actual
21925162.002023-12-317316Actual
2981220.002022-07-037366Budget
5305270.002022-09-027317Actual
2254032.672023-12-3173612Actual
32450274.942024-10-0173613Actual
2765073.102024-06-0173511Actual
21005144.002023-12-037346Actual
2270300.002022-07-037313Budget
6149110.002022-10-027326Budget
19217257.152023-10-027368Actual
11703270.002023-03-027316Actual
32627741.002024-11-017314Actual
6101220.002022-10-027316Budget
2192220.002022-06-027368Budget
11562322.002023-03-027315Actual
22276220.782023-12-317368Actual
26982486.002024-06-017364Actual
27803298.642024-06-0173612Actual
3437360.332024-12-0273211Actual
365281020.802025-01-317318Actual
39296422.312025-04-0273213Actual
26920185.002024-06-017373Actual
30470508.002024-09-017315Actual
10579220.002023-01-317316Budget
7473220.002022-11-027366Budget
5306300.002022-09-027317Budget
1009198.052022-05-027328Actual
9653120.002022-12-317356Budget
8673400.002022-12-037317Budget
1460672.002023-06-027373Actual
25847307.002024-05-017364Actual
33338257.152024-11-0173611Actual
33845426.002024-12-027315Actual
27328640.002024-06-017317Actual
24843245.002024-04-017315Actual
15493790.002023-07-037313Actual
37202585.002025-03-027314Actual
35378896.552024-12-317318Actual
13500760.002023-05-027313Actual
10499364.002023-01-317365Actual
10627120.002023-01-317326Budget
180483.002022-06-027356Actual
3949220.002022-08-027336Budget
12173300.002023-03-027318Budget
20212414.732023-11-027328Actual
27861183.712024-06-0173113Actual
6819135.002022-11-027363Actual
2044694.382023-11-0273611Actual
23907234.002024-03-017316Actual
18947118.002023-10-027346Actual
36293281.002025-01-317336Actual
11847220.002023-03-027346Budget
1709300.002022-06-027336Budget
26201780.002024-05-017317Actual
3171674.002024-10-017326Actual
1533218.002022-06-027365Actual
960300.002022-05-027318Budget
1756220.002022-06-027346Budget
2130220.002022-06-027328Budget
3832498.002025-04-027373Actual
819400.002022-05-027317Budget
15854150.002023-07-037336Actual
29544102.002024-08-017356Actual
1764996.002023-09-027373Actual
19590760.002023-11-027313Actual
15741219.002023-07-037365Actual
2082300.002022-06-027318Budget
277966.002022-07-037326Actual
408300.002022-05-027365Budget
16031429.002023-07-037367Actual
689670.002022-11-027373Budget
7472157.002022-11-027366Actual
2723893.002024-06-017356Actual
3519584.002024-12-317356Actual
5073220.002022-09-027336Budget
7005364.002022-11-027364Actual
15345108.212023-06-0273611Actual
27742282.682024-06-0173112Actual
12093236.002023-03-027367Actual
27271210.002024-06-017366Actual
27623206.082024-06-0173411Actual
2035851.822023-11-0273311Actual
21656364.002023-12-317363Actual
37495128.002025-03-027356Actual
11799300.002023-03-027336Budget
12094300.002023-03-027367Budget
17063353.002023-08-027367Actual
21061127.002023-12-037366Actual
38144346.872025-03-0273213Actual
879300.002022-05-027367Actual
913947.002022-12-317373Actual
24223395.032024-03-017328Actual
1392312.002022-06-027364Actual
29344471.002024-08-017315Actual
27921466.172024-06-0173613Actual
24991162.002024-04-017336Actual
5366218.002022-09-027367Actual
19005142.002023-10-027366Actual
26236577.002024-05-017367Actual
32126116.722024-10-0173211Actual
37739631.402025-03-027368Actual
27684181.612024-06-0173611Actual
26296828.372024-05-017318Actual
2661924.162024-05-0173112Actual
6021300.002022-10-027365Budget
1944362.002022-06-027317Actual
2540173.102024-04-0173311Actual
10442400.002023-01-317315Budget
1735017.782023-08-0273511Actual
347300.002022-05-027315Budget
2515300.002022-07-037364Budget
2354422.042024-01-3173612Actual
33250173.102024-11-0173211Actual
11483374.002023-03-027364Actual
8814510.182022-12-037318Actual
29014239.852024-07-0273113Actual
4370220.002022-08-027328Budget
4977220.002022-09-027316Budget
2191284.422022-06-027368Actual

Generated 2025-06-01 23:23:39.215 UTC