[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2041250.762023-11-0173511Actual
6619220.002022-10-017328Budget
8266300.002022-12-027365Budget
577286.002022-10-017373Actual
23962162.002024-02-297336Actual
35169135.002024-12-307346Actual
5493266.242022-09-017328Actual
4243300.002022-08-017367Actual
1953323.102023-10-0173612Actual
2254032.672023-12-3073612Actual
6351131.002022-10-017366Actual
11562322.002023-03-017315Actual
35030399.002024-12-307365Actual
1434273.102023-05-0173611Actual
365281020.802025-01-307318Actual
10675300.002023-01-307336Budget
21061127.002023-12-027366Actual
13083220.002023-04-017366Budget
2271272.002022-07-027313Actual
15016592.002023-06-017317Actual
2554616.722024-03-3173112Actual
30618188.002024-08-317336Actual
19836234.002023-11-017365Actual
11294220.002023-03-017363Budget
488220.002022-05-017316Budget
21153416.002023-12-027367Actual
3852220.002022-08-017316Budget
352774.002022-08-017373Actual
5960300.002022-10-017315Budget
2665326.292024-04-3073612Actual
33277109.272024-10-3173311Actual
267300.002022-05-017364Budget
31538414.002024-09-307364Actual
2192220.002022-06-017368Budget
2921120.002022-07-027356Budget
15939118.002023-07-027366Actual
965463.002022-12-307356Actual
32662483.002024-10-317364Actual
7472157.002022-11-017366Actual
2153220.972023-12-0273112Actual
2195262.002023-12-307326Actual
34076154.002024-12-017366Actual
10829171.002023-01-307366Actual
31770139.002024-09-307346Actual
29669390.002024-07-317367Actual
16209156.082023-07-0273111Actual
12173300.002023-03-017318Budget
2594260.002022-07-027315Actual
20091457.002023-11-017317Actual
32868240.002024-10-317336Actual
586281.002022-05-017336Actual
27073334.002024-05-317365Actual
11623300.002023-03-017365Budget
1933056.082023-10-0173311Actual
35228210.002024-12-307366Actual
37997182.682025-03-0173112Actual
16645317.002023-08-017314Actual
28836245.442024-07-0173611Actual
1685862.002023-08-017326Actual
180483.002022-06-017356Actual
25690585.002024-04-307313Actual
2138683.742023-12-0273311Actual
32627741.002024-10-317314Actual
19975103.002023-11-017346Actual
27449457.152024-05-317328Actual
1847116.722023-09-0173112Actual
2044694.382023-11-0173611Actual
38267482.002025-04-017363Actual
35877366.172024-12-3073613Actual
5024110.002022-09-017326Budget
11482400.002023-03-017364Budget
20924181.002023-12-027316Actual
36993310.032025-01-3073213Actual
12172395.032023-03-017318Actual
2035851.822023-11-0173311Actual
1641017.782023-07-0273112Actual
27596213.532024-05-3173311Actual
38144346.872025-03-0173213Actual
21413100.762023-12-0273411Actual
4897300.002022-09-017365Budget
8065500.002022-12-027314Budget
10723153.002023-01-307346Actual
22902152.002024-01-307316Actual
18866123.002023-10-017316Actual
33010685.002024-10-317317Actual
38678221.002025-04-017366Actual
10441416.002023-01-307315Actual
21005144.002023-12-027346Actual
1472362.002022-06-017315Actual
19743223.002023-11-017364Actual
27483296.542024-05-317368Actual
1533218.002022-06-017365Actual
16117395.032023-07-027328Actual
3519584.002024-12-307356Actual
4244300.002022-08-017367Budget
10177141.002023-01-307363Actual
1865220.002022-06-017366Budget
29014239.852024-07-0173113Actual
38480395.002025-04-017365Actual
9462274.002022-12-307316Actual
1250065.002023-04-017373Actual
1947511.402023-10-0173112Actual
25346122.042024-03-3173111Actual
2874220.002022-07-027346Budget
31920514.002024-09-307367Actual
35285520.002024-12-307317Actual
37677799.582025-03-017318Actual
7938161.002022-12-027363Actual
2545545.442024-03-3173511Actual
27978536.002024-07-017313Actual
2731213.002022-07-027316Actual
2336783.742024-01-3073311Actual
18179284.422023-09-017328Actual
34345410.342024-12-0173111Actual
2056231.612023-11-0173612Actual
3121282.002022-07-027367Actual
28283286.002024-07-017316Actual
3790640.122025-03-0173511Actual
9246300.002022-12-307364Budget
28480751.002024-07-017317Actual
16560390.002023-08-017363Actual
31326366.172024-08-3173613Actual
2339497.572024-01-3073411Actual
5959353.002022-10-017315Actual
7690300.002022-11-017318Budget
29518151.002024-07-317346Actual
5880249.002022-10-017364Actual
27271210.002024-05-317366Actual
2540173.102024-03-3173311Actual
1944362.002022-06-017317Actual
13303300.002023-04-017318Budget
29577228.002024-07-317366Actual
1332500.002022-06-017314Budget
38890442.002025-04-017368Actual
15799158.002023-07-027316Actual
2144022.042023-12-0273511Actual
8488198.002022-12-027346Actual
7143300.002022-11-017365Budget
8204300.002022-12-027315Budget
3716336.002022-08-017315Actual
7366237.002022-11-017346Actual
20619721.002023-12-027313Actual
17183296.542023-08-017368Actual
12689400.002023-04-017315Budget
18270139.062023-09-0173111Actual
2828313.002022-07-027336Actual
240968.002022-07-027373Actual
3715300.002022-08-017315Budget
15854150.002023-07-027336Actual
9384291.002022-12-307365Actual
1333572.002022-06-017314Actual
7367220.002022-11-017346Budget
2033135.872023-11-0173211Actual
35817146.872024-12-3073113Actual
16525585.002023-08-017313Actual
34546277.362024-12-0173112Actual
1460672.002023-06-017373Actual
5881300.002022-10-017364Budget
16617161.002023-08-017373Actual
11095220.782023-01-307328Actual
8921166.242022-12-027368Actual
21211779.882023-12-027318Actual
12928237.002023-04-017336Actual
2451520.972024-02-2973112Actual
8345300.002022-12-027316Budget
3449120.002022-08-017363Budget
33304113.532024-10-3173411Actual
17917230.002023-09-017336Actual
15880103.002023-07-027346Actual
29166450.002024-07-317363Actual
30021222.042024-07-3173112Actual
11047585.942023-01-307318Actual
26357523.822024-04-307368Actual
20303169.912023-11-0173111Actual
10967374.002023-01-307367Actual
36180373.002025-01-307365Actual
22752205.002024-01-307364Actual
11846167.002023-03-017346Actual
11847220.002023-03-017346Budget
22810290.002024-01-307315Actual
1531197.572023-06-0173411Actual
31475146.002024-09-307373Actual
33787624.002024-12-017364Actual
23849236.002024-02-297365Actual
10442400.002023-01-307315Budget
14515546.002023-06-017313Actual
35698186.932024-12-3073112Actual
37443312.002025-03-017336Actual
22449120.972023-12-3073611Actual
19949168.002023-11-017336Actual
5445400.002022-09-017318Budget
36053963.002025-01-307314Actual
20774245.002023-12-027364Actual
25907369.002024-04-307315Actual
2334063.532024-01-3073211Actual
2647295.442024-04-3073311Actual
7319220.002022-11-017336Budget
2203263.002023-12-307356Actual
16971137.002023-08-017366Actual
31596702.002024-09-307315Actual
12927300.002023-04-017336Budget
5168111.002022-09-017356Actual
11702220.002023-03-017316Budget
30973262.472024-08-3173111Actual
20034148.002023-11-017366Actual
18300.002022-05-017313Budget
21925162.002023-12-307316Actual
28601482.912024-07-017328Actual
37174137.002025-03-017373Actual
20866361.002023-12-027365Actual
29074238.102024-07-0173613Actual
13866158.002023-05-017336Actual
1732378.422023-08-0173411Actual
12751300.002023-04-017365Budget
24936152.002024-03-317316Actual
7551400.002022-11-017317Budget
29492240.002024-07-317336Actual
35378896.552024-12-307318Actual
38059365.662025-03-0173612Actual
1710190.002022-06-017336Actual
4104216.002022-08-017366Actual
3832498.002025-04-017373Actual
22243355.632023-12-307328Actual
12549400.002023-04-017314Budget
3171674.002024-09-307326Actual
28070141.002024-07-017373Actual
5633272.002022-10-017313Actual
27888424.072024-05-3173213Actual
4835300.002022-09-017315Budget
23907234.002024-02-297316Actual
9383300.002022-12-307365Budget
206500.002022-05-017314Budget
2369396.002024-02-297373Actual
7084300.002022-11-017315Budget
9060161.002022-12-307363Actual
25725405.002024-04-307363Actual
1392312.002022-06-017364Actual
6944514.002022-11-017314Actual
2038569.912023-11-0173411Actual
6819135.002022-11-017363Actual
3342439.062024-10-3173212Actual
1829823.102023-09-0173211Actual
17711281.002023-09-017364Actual
880300.002022-05-017367Budget
36966246.872025-01-3073113Actual
14761226.002023-06-017365Actual
10038257.152022-12-307368Actual
6100189.002022-10-017316Actual
1025562.002023-01-307373Actual
24256343.512024-02-297368Actual
5074213.002022-09-017336Actual
9977305.632022-12-307328Actual
5632220.002022-10-017313Budget
16089655.642023-07-027318Actual
2236281.612023-12-3073211Actual
7691442.002022-11-017318Actual
14227108.212023-05-0173111Actual
9653120.002022-12-307356Budget
28423209.002024-07-017366Actual
31796124.002024-09-307356Actual
21273246.542023-12-027368Actual
30760604.002024-08-317317Actual
27421937.462024-05-317318Actual
17592414.002023-09-017363Actual
26296828.372024-04-307318Actual
4183300.002022-08-017317Budget
19590760.002023-11-017313Actual
174428.212023-08-0173112Actual
33667437.002024-12-017363Actual
629198.002022-10-017356Actual
29286486.002024-07-317364Actual
4569120.002022-09-017363Budget
26201780.002024-04-307317Actual
34133861.002024-12-017317Actual
6680220.002022-10-017368Budget
27186293.002024-05-317336Actual
16352102.892023-07-0273611Actual
2050411.402023-11-0173112Actual
10627120.002023-01-307326Budget
26142125.002024-04-307366Actual
1189363.002023-03-017356Actual
19097442.002023-10-017367Actual
6570400.002022-10-017318Budget
22389102.892023-12-3073311Actual
1643711.402023-07-0273212Actual
15171335.942023-06-017368Actual
31209409.282024-08-3173612Actual
27861183.712024-05-3173113Actual
2330159.002022-07-027363Actual
3004947.572024-07-3173212Actual
37879167.782025-03-0173411Actual
13594166.002023-05-017373Actual
3387203.002022-08-017313Actual
37739631.402025-03-017368Actual
255738.212024-03-3173212Actual
34168514.002024-12-017367Actual
9061120.002022-12-307363Budget
38593248.002025-04-017336Actual
2354422.042024-01-3073612Actual
23312139.062024-01-3073111Actual
37117556.002025-03-017363Actual
34782665.002024-12-307313Actual
24843245.002024-03-317315Actual
11156220.002023-01-307368Budget
3249207.152022-07-027328Actual
614894.002022-10-017326Actual
12221120.002023-03-017328Budget
2351215.652024-01-3073112Actual
15528416.002023-07-027363Actual
13302514.732023-04-017318Actual
23756254.002024-02-297364Actual
20832351.002023-12-027315Actual
37528208.002025-03-017366Actual
240880.002022-07-027373Budget
2651291.002022-07-027365Actual
8594220.002022-12-027366Budget
38565102.002025-04-017326Actual
17028421.002023-08-017317Actual
9710220.002022-12-307366Budget
28225471.002024-07-017365Actual
2270300.002022-07-027313Budget
10907377.002023-01-307317Actual
1938445.442023-10-0173511Actual
1660100.002022-06-017326Budget
30083291.192024-07-3173612Actual
9187500.002022-12-307314Budget
20212414.732023-11-017328Actual
36025132.002025-01-307373Actual
33516192.482024-10-3173113Actual
9186357.002022-12-307314Actual
913947.002022-12-307373Actual
15706324.002023-07-027315Actual
36319214.002025-01-307346Actual
2130220.002022-06-017328Budget
30881355.632024-08-317328Actual
10578223.002023-01-307316Actual
20979209.002023-12-027336Actual
4184364.002022-08-017317Actual
30349161.002024-08-317373Actual
8441245.002022-12-027336Actual
28635523.822024-07-017368Actual
19217257.152023-10-017368Actual
3067091.002024-08-317356Actual
32417308.282024-09-3073213Actual
1631827.362023-07-0273511Actual
28338321.002024-07-017336Actual
1626457.142023-07-0273311Actual
35968456.002025-01-307363Actual
3448161.002022-08-017363Actual
6618252.602022-10-017328Actual
3060429.002022-07-027317Actual
36087625.002025-01-307364Actual
25847307.002024-04-307364Actual
20739367.002023-12-027314Actual
26948912.002024-05-317314Actual
23814298.002024-02-297315Actual
39091242.252025-04-0173611Actual
24103436.002024-02-297317Actual
38735520.002025-04-017317Actual
1943400.002022-06-017317Budget
9790455.002022-12-307317Actual
18212366.242023-09-017368Actual
2831066.002024-07-017326Actual
7222266.002022-11-017316Actual
31886795.002024-09-307317Actual
36789260.342025-01-3073611Actual
3802553.952025-03-0173212Actual
738201.002022-05-017366Actual
2946472.002024-07-317326Actual
1525723.102023-06-0173211Actual
32390171.432024-09-3073113Actual
9325322.002022-12-307315Actual
10968300.002023-01-307367Budget
2083457.152022-06-017318Actual
34018175.002024-12-017346Actual
26236577.002024-04-307367Actual
9606139.002022-12-307346Actual
913870.002022-12-307373Budget
1484683.002023-06-017326Actual
25784121.002024-04-307373Actual
7270120.002022-11-017326Budget
8922120.002022-12-027368Budget
2875198.002022-07-027346Actual
33992221.002024-12-017336Actual
12611364.002023-04-017364Actual
2765073.102024-05-3173511Actual
25226542.002024-03-317318Actual
37939302.892025-03-0173611Actual
2501782.002024-03-317346Actual
31028200.762024-08-3173311Actual
1850432.672023-09-0173612Actual
3637300.002022-08-017364Budget
6101220.002022-10-017316Budget
8392111.002022-12-027326Actual
2472383.002024-03-317373Actual
35844366.172024-12-3073213Actual
33396149.702024-10-3173112Actual
26057168.002024-04-307336Actual
30470508.002024-08-317315Actual
31418355.002024-09-307363Actual
23220292.002024-01-307328Actual
6758300.002022-11-017313Budget
38948369.912025-04-0173111Actual
11800313.002023-03-017336Actual
11894110.002023-03-017356Budget
29041520.562024-07-0173213Actual
2652300.002022-07-027365Budget
207486.002022-05-017314Actual
6759338.002022-11-017313Actual
9928300.002022-12-307318Budget
9463300.002022-12-307316Budget
32240253.962024-09-3073611Actual
16738386.002023-08-017315Actual
22957256.002024-01-307336Actual
8536120.002022-12-027356Budget
1430975.232023-05-0173411Actual
19275122.042023-10-0173111Actual
38117260.912025-03-0173113Actual
4976218.002022-09-017316Actual
20654397.002023-12-027363Actual
11483374.002023-03-017364Actual
32298180.552024-09-3073112Actual
12032270.002023-03-017317Actual
31055184.812024-08-3173411Actual
30644144.002024-08-317346Actual
37082836.002025-03-017313Actual
1935766.722023-10-0173411Actual
23254364.722024-01-307368Actual
6491300.002022-10-017367Budget
7799201.082022-11-017368Actual
2593300.002022-07-027315Budget
2537424.162024-03-3173211Actual
33222422.042024-10-3173111Actual
34400175.232024-12-0173311Actual
37705582.912025-03-017328Actual
30200366.172024-07-3173613Actual
30377642.002024-08-317314Actual
1735017.782023-08-0173511Actual
1729681.612023-08-0173311Actual
29544102.002024-07-317356Actual
29131722.002024-07-317313Actual
1528459.272023-06-0173311Actual
2000168.002023-11-017356Actual
32953202.002024-10-317366Actual
4430220.002022-08-017368Budget
25076180.002024-03-317366Actual
1835283.742023-09-0173411Actual
19250.002022-05-017313Actual
585300.002022-05-017336Budget
1148300.002022-06-017313Budget
11235300.002023-03-017313Budget
16031429.002023-07-027367Actual
15996421.002023-07-027317Actual
10116300.002023-01-307313Budget
7738220.002022-11-017328Budget
33937240.002024-12-017316Actual
1796978.002023-09-017356Actual
3574400.002022-08-017314Budget
13951142.002023-05-017366Actual
36908315.662025-01-3073612Actual
2436963.532024-02-2973311Actual
34608310.342024-12-0173612Actual
19894137.002023-11-017316Actual
23721380.002024-02-297314Actual
19801429.002023-11-017315Actual
8535148.002022-12-027356Actual
8344213.002022-12-027316Actual
11046300.002023-01-307318Budget
9711148.002022-12-307366Actual
10037120.002022-12-307368Budget
8442220.002022-12-027336Budget
24137339.002024-02-297367Actual
21741355.002023-12-307314Actual
11420400.002023-03-017314Budget
9789400.002022-12-307317Budget
1250180.002023-04-017373Budget
31829171.002024-09-307366Actual
18773290.002023-10-017315Actual
2980243.002022-07-027366Actual
1750028.422023-08-0173612Actual
13022127.002023-04-017356Actual
6197254.002022-10-017336Actual
21622509.002023-12-307313Actual
29634861.002024-07-317317Actual
23636432.002024-02-297363Actual
10362234.002023-01-307364Actual
3917794.382025-04-0173212Actual
2457418.842024-02-2973612Actual
1393300.002022-06-017364Budget
15493790.002023-07-027313Actual
30505450.002024-08-317365Actual
6292110.002022-10-017356Budget
1137343.002023-03-017373Actual
2496330.002024-03-317326Actual
4323442.002022-08-017318Actual
4757300.002022-09-017364Budget
37025366.172025-01-3073613Actual
2602943.002024-04-307326Actual
1383855.002023-05-017326Actual
17677428.002023-09-017314Actual
35640203.952024-12-3073611Actual
1543624.162023-06-0173612Actual
3773301.002022-08-017365Actual
34937591.002024-12-307364Actual
26738297.752024-04-3073213Actual
12690339.002023-04-017315Actual
35498300.762024-12-3073111Actual
6350220.002022-10-017366Budget
5773110.002022-10-017373Budget
35934778.002025-01-307313Actual
18808371.002023-10-017365Actual
13412220.002023-04-017368Budget
1837925.232023-09-0173511Actual
15109585.942023-06-017318Actual
2241697.572023-12-3073411Actual
10176220.002023-01-307363Budget
5492220.002022-09-017328Budget
3396450.002024-12-017326Actual
3853251.002022-08-017316Actual
1206203.002022-06-017363Actual
14874234.002023-06-017336Actual
14926106.002023-06-017356Actual
5553220.002022-09-017368Budget
12093236.002023-03-017367Actual
144278.212023-05-0173212Actual
27569113.532024-05-3173211Actual
7414120.002022-11-017356Budget
33164425.332024-10-317368Actual
36703210.342025-01-3073311Actual
22632416.002024-01-307363Actual
8735300.002022-12-027367Budget
31294238.102024-08-3173213Actual
10500300.002023-01-307365Budget
38538266.002025-04-017316Actual
1864172.002022-06-017366Actual
24223395.032024-02-297328Actual
4646110.002022-09-017373Budget
38645116.002025-04-017356Actual
12282220.782023-03-017368Actual
11751125.002023-03-017326Actual
23601707.002024-02-297313Actual
13082171.002023-04-017366Actual
3307213.212022-07-027368Actual
3782553.952025-03-0173211Actual
39329320.562025-04-0173613Actual
801655.002022-12-027373Actual
245426.082024-02-2973212Actual
30795421.002024-08-317367Actual
2095150.002023-12-027326Actual
7552494.002022-11-017317Actual
32894180.002024-10-317346Actual
14959135.002023-06-017366Actual
23454133.742024-01-3073611Actual
7879300.002022-12-027313Budget
27040556.002024-05-317315Actual
30141183.712024-07-3173113Actual
1629173.102023-07-0273411Actual
3526110.002022-08-017373Budget
18947118.002023-10-017346Actual
33575397.752024-10-3173613Actual
6430300.002022-10-017317Budget
2082300.002022-06-017318Budget
1646816.722023-07-0273612Actual
7005364.002022-11-017364Actual
266263.002022-05-017364Actual
34874158.002024-12-307373Actual
37852219.912025-03-0173311Actual
1865380.002023-10-017373Actual
22065197.002023-12-307366Actual
15137252.602023-06-017328Actual
3201520.792022-07-027318Actual
5366218.002022-09-017367Actual
18921169.002023-10-017336Actual
14634307.002023-06-017314Actual
35759431.622024-12-3073612Actual
680122.002022-05-017356Actual
23988109.002024-02-297346Actual
14167355.632023-05-017368Actual
13223236.002023-04-017367Actual
2191284.422022-06-017368Actual
18596432.002023-10-017363Actual
36648389.062025-01-3073111Actual
7939120.002022-12-027363Budget
7611364.002022-11-017367Actual
32153146.512024-09-3073311Actual
408300.002022-05-017365Budget
166166.002022-06-017326Actual
27328640.002024-05-317317Actual
13162405.002023-04-017317Actual
13021110.002023-04-017356Budget
24014104.002024-02-297356Actual
8393120.002022-12-027326Budget
5121161.002022-09-017346Actual
12031400.002023-03-017317Budget
17557603.002023-09-017313Actual
801770.002022-12-027373Budget
2892244.382024-07-0173212Actual
37495128.002025-03-017356Actual
2442324.162024-02-2973511Actual
5695132.002022-10-017363Actual
1009198.052022-05-017328Actual
12830223.002023-04-017316Actual
6492354.002022-10-017367Actual
22006157.002023-12-307346Actual
26083122.002024-04-307346Actual
3901118.002022-08-017326Actual
28098741.002024-07-017314Actual
8673400.002022-12-027317Budget
36435817.002025-01-307317Actual
27363473.002024-05-317367Actual
37202585.002025-03-017314Actual
3220773.102024-09-3073511Actual
14133316.242023-05-017328Actual
9607220.002022-12-307346Budget
28573738.972024-07-017318Actual
31089234.812024-08-3173611Actual
16680213.002023-08-017364Actual
17769263.002023-09-017315Actual
2981220.002022-07-027366Budget
24666377.002024-03-317363Actual
689753.002022-11-017373Actual
22276220.782023-12-307368Actual
18561644.002023-10-017313Actual
8736300.002022-12-027367Actual
34226692.002024-12-017318Actual
1623724.162023-07-0273211Actual
32542355.002024-10-317363Actual
4695483.002022-09-017314Actual
33044591.002024-10-317367Actual
1540314.592023-06-0173112Actual
25488114.592024-03-3173611Actual
38856355.632025-04-017328Actual
3949220.002022-08-017336Budget
28132452.002024-07-017364Actual
13656304.002023-05-017364Actual
2393439.002024-02-297326Actual
1207220.002022-06-017363Budget
1950210.332023-10-0173212Actual
33338257.152024-10-3173611Actual
1992166.002023-11-017326Actual
2103198.002023-12-027356Actual
7083273.002022-11-017315Actual
1788955.002023-09-017326Actual
11952218.002023-03-017366Actual
1287876.002023-04-017326Actual
9559237.002022-12-307336Actual
633157.002022-05-017346Actual
28013478.002024-07-017363Actual
3100173.102024-08-3173211Actual
26982486.002024-05-317364Actual
29437182.002024-07-317316Actual
31631532.002024-09-307365Actual
5120220.002022-09-017346Budget
3996220.002022-08-017346Budget
1534300.002022-06-017365Budget
21118455.002023-12-027317Actual
9001300.002022-12-307313Budget
24314122.042024-02-2973111Actual
20126301.002023-11-017367Actual
18715251.002023-10-017364Actual
18001158.002023-09-017366Actual
4694400.002022-09-017314Budget
24631702.002024-03-317313Actual
32126116.722024-09-3073211Actual
1756220.002022-06-017346Budget
37585582.002025-03-017317Actual
15741219.002023-07-027365Actual
407336.002022-05-017365Actual
12360300.002023-04-017313Budget
4568137.002022-09-017363Actual
20184690.492023-11-017318Actual
1930318.842023-10-0173211Actual
7004300.002022-11-017364Budget
2778100.002022-07-027326Budget
29963260.342024-07-3173611Actual
34817546.002024-12-307363Actual
35553178.422024-12-3073311Actual
19183390.482023-10-017328Actual
11703270.002023-03-017316Actual
128480.002022-06-017373Budget
22844351.002024-01-307365Actual
15906127.002023-07-027356Actual
2071196.002023-12-027373Actual
18058414.002023-09-017317Actual
23134455.002024-01-307367Actual
24878272.002024-03-317365Actual
2730220.002022-07-027316Budget
1077088.002023-01-307356Actual
16912126.002023-08-017346Actual
30292355.002024-08-317363Actual
31689266.002024-09-307316Actual
8595224.002022-12-027366Actual
4043110.002022-08-017356Budget
1471300.002022-06-017315Budget
13892131.002023-05-017346Actual
128546.002022-06-017373Actual
27742282.682024-05-3173112Actual
31744208.002024-09-307336Actual
1832568.852023-09-0173311Actual
5820436.002022-10-017314Actual
38828793.522025-04-017318Actual
9976220.002022-12-307328Budget
22122429.002023-12-307317Actual
15613274.002023-07-027314Actual
6198220.002022-10-017336Budget
35726102.892024-12-3073212Actual
29379380.002024-07-317365Actual
2542864.592024-03-3173411Actual
24751380.002024-03-317314Actual
32098302.892024-09-3073111Actual
9326300.002022-12-307315Budget
36345116.002025-01-307356Actual
39003160.342025-04-0173311Actual
27131182.002024-05-317316Actual
33632778.002024-12-017313Actual
5821400.002022-10-017314Budget
34287366.242024-12-017368Actual
13411276.842023-04-017368Actual
37388203.002025-03-017316Actual
34902702.002024-12-307314Actual
39296422.312025-04-0173213Actual
38976151.832025-04-0173211Actual
13350120.002023-04-017328Budget
2003345.002022-06-017367Actual
32813225.002024-10-317316Actual
26771329.332024-04-3073613Actual
38619130.002025-04-017346Actual
3386220.002022-08-017313Budget
3308220.002022-07-027368Budget
33724185.002024-12-017373Actual
4508220.002022-09-017313Budget
3675769.912025-01-3073511Actual
2171391.002023-12-307373Actual
20245461.702023-11-017368Actual
34666274.942024-12-0173113Actual
14726332.002023-06-017315Actual
17063353.002023-08-017367Actual
28390112.002024-07-017356Actual
26324399.572024-04-307328Actual
5694120.002022-10-017363Budget
27684181.612024-05-3173611Actual
30915567.762024-08-317368Actual
18681319.002023-10-017314Actual
2439683.742024-02-2973411Actual
16886262.002023-08-017336Actual
26863497.002024-05-317363Actual
13716365.002023-05-017315Actual
13224300.002023-04-017367Budget
3511592.002024-12-307326Actual
3248220.002022-07-027328Budget
14668235.002023-06-017364Actual
2131292.002022-06-017328Actual
2880239.062024-07-0173511Actual
34044132.002024-12-017356Actual
4898245.002022-09-017365Actual
3636273.002022-08-017364Actual
9560220.002022-12-307336Budget
3059081.002024-08-317326Actual
19624486.002023-11-017363Actual
1490085.002023-06-017346Actual
3445469.912024-12-0173511Actual
1149286.002022-06-017313Actual
17121513.212023-08-017318Actual
2922108.002022-07-027356Actual
33543338.102024-10-3173213Actual
3059400.002022-07-027317Budget
8265300.002022-12-027365Actual
35320473.002024-12-307367Actual
28748216.722024-07-0173311Actual
32040473.822024-09-307368Actual
7144354.002022-11-017365Actual
1582630.002023-07-027326Actual
22157364.002023-12-307367Actual
53796.002022-05-017326Actual
8814510.182022-12-027318Actual
11094120.002023-01-307328Budget
2661924.162024-04-3073112Actual
29902181.612024-07-3173311Actual
31383794.002024-09-307313Actual
32755593.002024-10-317365Actual
36470490.002025-01-307367Actual
32720556.002024-10-317315Actual
39269232.842025-04-0173113Actual
11155205.632023-01-307368Actual
17943102.002023-09-017346Actual
28956300.762024-07-0173612Actual
12422220.002023-04-017363Budget
25812562.002024-04-307314Actual
1841386.932023-09-0173611Actual
29929162.462024-07-3173411Actual
34574111.402024-12-0173212Actual
23192514.732024-01-307318Actual
11295166.002023-03-017363Actual
819400.002022-05-017317Budget
17384129.482023-08-0173611Actual
1803120.002022-06-017356Budget
28190501.002024-07-017315Actual
35580178.422024-12-3073411Actual
28894249.702024-07-0173112Actual
12879120.002023-04-017326Budget
37797260.342025-03-0173111Actual
11624280.002023-03-017365Actual
2610972.002024-04-307356Actual
3626562.002025-01-307326Actual
28364195.002024-07-017346Actual
11234304.002023-03-017313Actual
5306300.002022-09-017317Budget
25288296.542024-03-317368Actual
6021300.002022-10-017365Budget
25133499.002024-03-317317Actual
7223300.002022-11-017316Budget
6818120.002022-11-017363Budget
10908400.002023-01-307317Budget
3950182.002022-08-017336Actual
19005142.002023-10-017366Actual
7271131.002022-11-017326Actual
30703187.002024-08-317366Actual
3774300.002022-08-017365Budget
2053111.402023-11-0173212Actual
5227153.002022-09-017366Actual
19062414.002023-10-017317Actual
10303386.002023-01-307314Actual
33879547.002024-12-017365Actual
35440395.032024-12-307368Actual
1440016.722023-05-0173112Actual
14045444.002023-05-017367Actual
1425528.422023-05-0173211Actual
502576.002022-09-017326Actual
17149245.032023-08-017328Actual
38175369.682025-03-0173613Actual
33845426.002024-12-017315Actual
1757237.002022-06-017346Actual
5226220.002022-09-017366Budget
2331220.002022-07-027363Budget
2644553.952024-04-3073211Actual
21980222.002023-12-307336Actual
39149214.592025-04-0173112Actual
741381.002022-11-017356Actual
689670.002022-11-017373Budget
2560523.102024-03-3173612Actual
1709300.002022-06-017336Budget
34427199.702024-12-0173411Actual
5167110.002022-09-017356Budget
35406428.362024-12-307328Actual
1613196.002022-06-017316Actual
3905741.192025-04-0173511Actual
35526146.512024-12-3073211Actual
4105220.002022-08-017366Budget
2514234.002022-07-027364Actual
679120.002022-05-017356Budget
36847177.362025-01-3073112Actual
21656364.002023-12-307363Actual
11561400.002023-03-017315Budget
36556449.572025-01-307328Actual
32180134.802024-09-3073411Actual
13622373.002023-05-017314Actual
17241100.762023-08-0173111Actual
25168386.002024-03-317367Actual
39030260.342025-04-0173411Actual
34488293.322024-12-0173611Actual
36378137.002025-01-307366Actual
32006399.572024-09-307328Actual
22334105.022023-12-3073111Actual
10363400.002023-01-307364Budget
1137280.002023-03-017373Budget
9850202.002022-12-307367Actual
22689150.002024-01-307373Actual
2723893.002024-05-317356Actual
1746911.402023-08-0173212Actual
8674332.002022-12-027317Actual
36238263.002025-01-307316Actual
33250173.102024-10-3173211Actual
18093301.002023-09-017367Actual
3900110.002022-08-017326Budget
3741592.002025-03-017326Actual
25254305.632024-03-317328Actual
348301.002022-05-017315Actual
32599146.002024-10-317373Actual
5554198.052022-09-017368Actual
24991162.002024-03-317336Actual
32450274.942024-09-3073613Actual
27921466.172024-05-3173613Actual
5073220.002022-09-017336Budget
10579220.002023-01-307316Budget
30168310.032024-07-3173213Actual
308531182.922024-08-317318Actual
31175111.402024-08-3173212Actual
7612300.002022-11-017367Budget
26920185.002024-05-317373Actual
8203353.002022-12-027315Actual
9510120.002022-12-307326Budget
10302400.002023-01-307314Budget
36676167.782025-01-3073211Actual
33130399.572024-10-317328Actual
34254520.792024-12-017328Actual
14819152.002023-06-017316Actual

Generated 2025-05-31 10:25:08.660 UTC