[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 992  >   

970 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35698186.932024-12-3073112Actual
1709300.002022-06-017336Budget
1528459.272023-06-0173311Actual
33338257.152024-10-3173611Actual
12879120.002023-04-017326Budget
12830223.002023-04-017316Actual
27483296.542024-05-317368Actual
7690300.002022-11-017318Budget
13811191.002023-05-017316Actual
24103436.002024-02-297317Actual
34608310.342024-12-0173612Actual
2981220.002022-07-027366Budget
1540314.592023-06-0173112Actual
18715251.002023-10-017364Actual
5633272.002022-10-017313Actual
38735520.002025-04-017317Actual
28070141.002024-07-017373Actual
34018175.002024-12-017346Actual
9000222.002022-12-307313Actual
1543624.162023-06-0173612Actual
5880249.002022-10-017364Actual
21211779.882023-12-027318Actual
28515443.002024-07-017367Actual
33937240.002024-12-017316Actual
1534300.002022-06-017365Budget
8535148.002022-12-027356Actual
11894110.002023-03-017356Budget
4695483.002022-09-017314Actual
36293281.002025-01-307336Actual
28693311.402024-07-0173111Actual
35968456.002025-01-307363Actual
30349161.002024-08-317373Actual
38144346.872025-03-0173213Actual
7223300.002022-11-017316Budget
365281020.802025-01-307318Actual
29286486.002024-07-317364Actual
3917794.382025-04-0173212Actual
5554198.052022-09-017368Actual
31418355.002024-09-307363Actual
2138683.742023-12-0273311Actual
38445456.002025-04-017315Actual
3675769.912025-01-3073511Actual
10675300.002023-01-307336Budget
33458343.322024-10-3173612Actual
6818120.002022-11-017363Budget
35759431.622024-12-3073612Actual
21925162.002023-12-307316Actual
4370220.002022-08-017328Budget
1067198.052022-05-017368Actual
11234304.002023-03-017313Actual
26738297.752024-04-3073213Actual
11420400.002023-03-017314Budget
34168514.002024-12-017367Actual
9976220.002022-12-307328Budget
32040473.822024-09-307368Actual
1137280.002023-03-017373Budget
12611364.002023-04-017364Actual
7270120.002022-11-017326Budget
30292355.002024-08-317363Actual
5694120.002022-10-017363Budget
407336.002022-05-017365Actual
31209409.282024-08-3173612Actual
32953202.002024-10-317366Actual
4323442.002022-08-017318Actual
1803120.002022-06-017356Budget
17677428.002023-09-017314Actual
10499364.002023-01-307365Actual
33724185.002024-12-017373Actual
7799201.082022-11-017368Actual
2723893.002024-05-317356Actual
15741219.002023-07-027365Actual
7004300.002022-11-017364Budget
1660100.002022-06-017326Budget
128546.002022-06-017373Actual
128480.002022-06-017373Budget
8489220.002022-12-027346Budget
3307213.212022-07-027368Actual
23042152.002024-01-307366Actual
2560523.102024-03-3173612Actual
7473220.002022-11-017366Budget
27212160.002024-05-317346Actual
8674332.002022-12-027317Actual
3387203.002022-08-017313Actual
25847307.002024-04-307364Actual
19183390.482023-10-017328Actual
21153416.002023-12-027367Actual
37469145.002025-03-017346Actual
26982486.002024-05-317364Actual
34902702.002024-12-307314Actual
21833365.002023-12-307315Actual
14668235.002023-06-017364Actual
32126116.722024-09-3073211Actual
12690339.002023-04-017315Actual
1646816.722023-07-0273612Actual
20091457.002023-11-017317Actual
741381.002022-11-017356Actual
4371325.332022-08-017328Actual
2874220.002022-07-027346Budget
29379380.002024-07-317365Actual
2593300.002022-07-027315Budget
18808371.002023-10-017365Actual
36676167.782025-01-3073211Actual
22157364.002023-12-307367Actual
8488198.002022-12-027346Actual
7414120.002022-11-017356Budget
25725405.002024-04-307363Actual
10362234.002023-01-307364Actual
29131722.002024-07-317313Actual
4509229.002022-09-017313Actual
15799158.002023-07-027316Actual
28364195.002024-07-017346Actual
22957256.002024-01-307336Actual
1440016.722023-05-0173112Actual
4836332.002022-09-017315Actual
4898245.002022-09-017365Actual
30703187.002024-08-317366Actual
20979209.002023-12-027336Actual
4322400.002022-08-017318Budget
18773290.002023-10-017315Actual
34044132.002024-12-017356Actual
6819135.002022-11-017363Actual
19417129.482023-10-0173611Actual
23814298.002024-02-297315Actual
3741592.002025-03-017326Actual
18270139.062023-09-0173111Actual
19949168.002023-11-017336Actual
25488114.592024-03-3173611Actual
13162405.002023-04-017317Actual
34133861.002024-12-017317Actual
1287876.002023-04-017326Actual
2602943.002024-04-307326Actual
348301.002022-05-017315Actual
1445827.362023-05-0173612Actual
5960300.002022-10-017315Budget
22689150.002024-01-307373Actual
5695132.002022-10-017363Actual
27541350.772024-05-3173111Actual
33667437.002024-12-017363Actual
240968.002022-07-027373Actual
30881355.632024-08-317328Actual
3853251.002022-08-017316Actual
10908400.002023-01-307317Budget
28132452.002024-07-017364Actual
1750028.422023-08-0173612Actual
9929514.732022-12-307318Actual
29223158.002024-07-317373Actual
31631532.002024-09-307365Actual
8862220.002022-12-027328Budget
17121513.212023-08-017318Actual
35934778.002025-01-307313Actual
23962162.002024-02-297336Actual
18300.002022-05-017313Budget
18596432.002023-10-017363Actual
28956300.762024-07-0173612Actual
3519584.002024-12-307356Actual
36730167.782025-01-3073411Actual
39030260.342025-04-0173411Actual
24631702.002024-03-317313Actual
36378137.002025-01-307366Actual
36993310.032025-01-3073213Actual
12093236.002023-03-017367Actual
9247384.002022-12-307364Actual
23134455.002024-01-307367Actual
2135977.362023-12-0273211Actual
35440395.032024-12-307368Actual
4429246.542022-08-017368Actual
9850202.002022-12-307367Actual
15939118.002023-07-027366Actual
7083273.002022-11-017315Actual
28748216.722024-07-0173311Actual
28836245.442024-07-0173611Actual
12751300.002023-04-017365Budget
16971137.002023-08-017366Actual
33304113.532024-10-3173411Actual
8673400.002022-12-027317Budget
16209156.082023-07-0273111Actual
3773301.002022-08-017365Actual
9977305.632022-12-307328Actual
33250173.102024-10-3173211Actual
8266300.002022-12-027365Budget
13224300.002023-04-017367Budget
2514234.002022-07-027364Actual
30141183.712024-07-3173113Actual
19155714.732023-10-017318Actual
13866158.002023-05-017336Actual
10441416.002023-01-307315Actual
3997152.002022-08-017346Actual
20034148.002023-11-017366Actual
20184690.492023-11-017318Actual
19250.002022-05-017313Actual
6618252.602022-10-017328Actual
12361272.002023-04-017313Actual
13918102.002023-05-017356Actual
3574400.002022-08-017314Budget
35640203.952024-12-3073611Actual
27861183.712024-05-3173113Actual
11847220.002023-03-017346Budget
25288296.542024-03-317368Actual
13411276.842023-04-017368Actual
1392312.002022-06-017364Actual
9560220.002022-12-307336Budget
35406428.362024-12-307328Actual
4183300.002022-08-017317Budget
27186293.002024-05-317336Actual
36908315.662025-01-3073612Actual
14105496.542023-05-017318Actual
225078.212023-12-3073112Actual
3996220.002022-08-017346Budget
26357523.822024-04-307368Actual
13622373.002023-05-017314Actual
25226542.002024-03-317318Actual
31978910.192024-09-307318Actual
4977220.002022-09-017316Budget
27363473.002024-05-317367Actual
3900110.002022-08-017326Budget
30257686.002024-08-317313Actual
2241697.572023-12-3073411Actual
1207220.002022-06-017363Budget
31055184.812024-08-3173411Actual
15528416.002023-07-027363Actual
266263.002022-05-017364Actual
3060429.002022-07-027317Actual
15171335.942023-06-017368Actual
10676304.002023-01-307336Actual
31503815.002024-09-307314Actual
3449120.002022-08-017363Budget
38856355.632025-04-017328Actual
36319214.002025-01-307346Actual
12928237.002023-04-017336Actual
35285520.002024-12-307317Actual
913870.002022-12-307373Budget
3121282.002022-07-027367Actual
19975103.002023-11-017346Actual
30083291.192024-07-3173612Actual
28283286.002024-07-017316Actual
36087625.002025-01-307364Actual
27684181.612024-05-3173611Actual
1832568.852023-09-0173311Actual
3626562.002025-01-307326Actual
30563208.002024-08-317316Actual
7005364.002022-11-017364Actual
38593248.002025-04-017336Actual
1472362.002022-06-017315Actual
9607220.002022-12-307346Budget
6350220.002022-10-017366Budget
27040556.002024-05-317315Actual
8345300.002022-12-027316Budget
2038569.912023-11-0173411Actual
22449120.972023-12-3073611Actual
5493266.242022-09-017328Actual
31294238.102024-08-3173213Actual
28390112.002024-07-017356Actual
11047585.942023-01-307318Actual
6022345.002022-10-017365Actual
1009198.052022-05-017328Actual
24991162.002024-03-317336Actual
22122429.002023-12-307317Actual
12927300.002023-04-017336Budget
2147494.382023-12-0273611Actual
17943102.002023-09-017346Actual
5024110.002022-09-017326Budget
207486.002022-05-017314Actual
14874234.002023-06-017336Actual
20126301.002023-11-017367Actual
5632220.002022-10-017313Budget
8441245.002022-12-027336Actual
4976218.002022-09-017316Actual
39149214.592025-04-0173112Actual
7551400.002022-11-017317Budget
5227153.002022-09-017366Actual
30973262.472024-08-3173111Actual
18212366.242023-09-017368Actual
28190501.002024-07-017315Actual
39003160.342025-04-0173311Actual
24223395.032024-02-297328Actual
267300.002022-05-017364Budget
23192514.732024-01-307318Actual
29492240.002024-07-317336Actual
536100.002022-05-017326Budget
680122.002022-05-017356Actual
28635523.822024-07-017368Actual
19801429.002023-11-017315Actual
34782665.002024-12-307313Actual
3790640.122025-03-0173511Actual
25812562.002024-04-307314Actual
4430220.002022-08-017368Budget
32542355.002024-10-317363Actual
3637300.002022-08-017364Budget
1953323.102023-10-0173612Actual
2041250.762023-11-0173511Actual
1835283.742023-09-0173411Actual
17149245.032023-08-017328Actual
28423209.002024-07-017366Actual
352774.002022-08-017373Actual
2765073.102024-05-3173511Actual
10578223.002023-01-307316Actual
23099468.002024-01-307317Actual
2472383.002024-03-317373Actual
3905741.192025-04-0173511Actual
31383794.002024-09-307313Actual
11155205.632023-01-307368Actual
34693238.102024-12-0173213Actual
1430975.232023-05-0173411Actual
31475146.002024-09-307373Actual
2171391.002023-12-307373Actual
2922108.002022-07-027356Actual
22215620.792023-12-307318Actual
10723153.002023-01-307346Actual
1943400.002022-06-017317Budget
679120.002022-05-017356Budget
2393439.002024-02-297326Actual
33164425.332024-10-317368Actual
2292934.002024-01-307326Actual
11846167.002023-03-017346Actual
24666377.002024-03-317363Actual
31538414.002024-09-307364Actual
38976151.832025-04-0173211Actual
31920514.002024-09-307367Actual
5306300.002022-09-017317Budget
960300.002022-05-017318Budget
32450274.942024-09-3073613Actual
25784121.002024-04-307373Actual
206500.002022-05-017314Budget
27623206.082024-05-3173411Actual
17592414.002023-09-017363Actual
8344213.002022-12-027316Actual
9060161.002022-12-307363Actual
13082171.002023-04-017366Actual
21741355.002023-12-307314Actual
33010685.002024-10-317317Actual
37495128.002025-03-017356Actual
16773332.002023-08-017365Actual
10627120.002023-01-307326Budget
577286.002022-10-017373Actual
8442220.002022-12-027336Budget
16352102.892023-07-0273611Actual
11046300.002023-01-307318Budget
245426.082024-02-2973212Actual
23988109.002024-02-297346Actual
1206203.002022-06-017363Actual
17028421.002023-08-017317Actual
38948369.912025-04-0173111Actual
1533218.002022-06-017365Actual
2044694.382023-11-0173611Actual
36789260.342025-01-3073611Actual
21005144.002023-12-027346Actual
15137252.602023-06-017328Actual
10828220.002023-01-307366Budget
79220.002022-05-017363Budget
8736300.002022-12-027367Actual
5226220.002022-09-017366Budget
33222422.042024-10-3173111Actual
6197254.002022-10-017336Actual
13951142.002023-05-017366Actual
1189363.002023-03-017356Actual
10302400.002023-01-307314Budget
12173300.002023-03-017318Budget
37852219.912025-03-0173311Actual
26417151.832024-04-3073111Actual
12031400.002023-03-017317Budget
34546277.362024-12-0173112Actual
5366218.002022-09-017367Actual
14133316.242023-05-017328Actual
15109585.942023-06-017318Actual
8595224.002022-12-027366Actual
37939302.892025-03-0173611Actual
7144354.002022-11-017365Actual
19836234.002023-11-017365Actual
3220773.102024-09-3073511Actual
11799300.002023-03-017336Budget
1938445.442023-10-0173511Actual
32662483.002024-10-317364Actual
29963260.342024-07-3173611Actual
3802553.952025-03-0173212Actual
37174137.002025-03-017373Actual
23907234.002024-02-297316Actual
12032270.002023-03-017317Actual
7319220.002022-11-017336Budget
2537424.162024-03-3173211Actual
5305270.002022-09-017317Actual
1025562.002023-01-307373Actual
23721380.002024-02-297314Actual
25690585.002024-04-307313Actual
1425528.422023-05-0173211Actual
37619452.002025-03-017367Actual
15906127.002023-07-027356Actual
2515300.002022-07-027364Budget
1788955.002023-09-017326Actual
6198220.002022-10-017336Budget
24314122.042024-02-2973111Actual
35844366.172024-12-3073213Actual
5121161.002022-09-017346Actual
5553220.002022-09-017368Budget
13751288.002023-05-017365Actual
17183296.542023-08-017368Actual
36435817.002025-01-307317Actual
2071196.002023-12-027373Actual
30470508.002024-08-317315Actual
19590760.002023-11-017313Actual
4244300.002022-08-017367Budget
2191284.422022-06-017368Actual
8594220.002022-12-027366Budget
7878257.002022-12-027313Actual
11156220.002023-01-307368Budget
19681208.002023-11-017373Actual
10363400.002023-01-307364Budget
17557603.002023-09-017313Actual
2271272.002022-07-027313Actual
27921466.172024-05-3173613Actual
11483374.002023-03-017364Actual
10177141.002023-01-307363Actual
7222266.002022-11-017316Actual
1889374.002023-10-017326Actual
37585582.002025-03-017317Actual
19894137.002023-11-017316Actual
17384129.482023-08-0173611Actual
5820436.002022-10-017314Actual
2369396.002024-02-297373Actual
801655.002022-12-027373Actual
29344471.002024-07-317315Actual
8921166.242022-12-027368Actual
614894.002022-10-017326Actual
2777037.992024-05-3173212Actual
35228210.002024-12-307366Actual
29074238.102024-07-0173613Actual
880300.002022-05-017367Budget
22632416.002024-01-307363Actual
2195262.002023-12-307326Actual
20619721.002023-12-027313Actual
6244220.002022-10-017346Budget
951194.002022-12-307326Actual
2652300.002022-07-027365Budget
7939120.002022-12-027363Budget
11482400.002023-03-017364Budget
18921169.002023-10-017336Actual
20774245.002023-12-027364Actual
1897357.002023-10-017356Actual
13656304.002023-05-017364Actual
19709431.002023-11-017314Actual
2827300.002022-07-027336Budget
6149110.002022-10-017326Budget
15957.002022-05-017373Actual
29727896.552024-07-317318Actual
9653120.002022-12-307356Budget
30618188.002024-08-317336Actual
1631827.362023-07-0273511Actual
25907369.002024-04-307315Actual
35580178.422024-12-3073411Actual
689753.002022-11-017373Actual
19097442.002023-10-017367Actual
27131182.002024-05-317316Actual
22065197.002023-12-307366Actual
1930318.842023-10-0173211Actual
21239335.942023-12-027328Actual
14726332.002023-06-017315Actual
8125300.002022-12-027364Actual
2540173.102024-03-3173311Actual
36648389.062025-01-3073111Actual
2033135.872023-11-0173211Actual
4184364.002022-08-017317Actual
23601707.002024-02-297313Actual
18151443.512023-09-017318Actual
32240253.962024-09-3073611Actual
9187500.002022-12-307314Budget
2610972.002024-04-307356Actual
3448161.002022-08-017363Actual
29634861.002024-07-317317Actual
8536120.002022-12-027356Budget
38267482.002025-04-017363Actual
30377642.002024-08-317314Actual
11235300.002023-03-017313Budget
37117556.002025-03-017363Actual
404485.002022-08-017356Actual
38352617.002025-04-017314Actual
36238263.002025-01-307316Actual
2451520.972024-02-2973112Actual
6945500.002022-11-017314Budget
35088162.002024-12-307316Actual
20245461.702023-11-017368Actual
11702220.002023-03-017316Budget
1756220.002022-06-017346Budget
34725338.102024-12-0173613Actual
3249207.152022-07-027328Actual
25076180.002024-03-317366Actual
585300.002022-05-017336Budget
1008220.002022-05-017328Budget
53796.002022-05-017326Actual
1796978.002023-09-017356Actual
819400.002022-05-017317Budget
22717395.002024-01-307314Actual
1757237.002022-06-017346Actual
20654397.002023-12-027363Actual
39329320.562025-04-0173613Actual
502576.002022-09-017326Actual
1525723.102023-06-0173211Actual
30168310.032024-07-3173213Actual
6759338.002022-11-017313Actual
16117395.032023-07-027328Actual
24843245.002024-03-317315Actual
32894180.002024-10-317346Actual
4694400.002022-09-017314Budget
2003345.002022-06-017367Actual
4043110.002022-08-017356Budget
10907377.002023-01-307317Actual
13500760.002023-05-017313Actual
1729681.612023-08-0173311Actual
6351131.002022-10-017366Actual
7271131.002022-11-017326Actual
9001300.002022-12-307313Budget
29166450.002024-07-317363Actual
31829171.002024-09-307366Actual
2651291.002022-07-027365Actual
4105220.002022-08-017366Budget
36590510.182025-01-307368Actual
2130220.002022-06-017328Budget
9710220.002022-12-307366Budget
27328640.002024-05-317317Actual
13716365.002023-05-017315Actual
32298180.552024-09-3073112Actual
17063353.002023-08-017367Actual
13083220.002023-04-017366Budget
26083122.002024-04-307346Actual
15345108.212023-06-0173611Actual
144278.212023-05-0173212Actual
2133197.572023-12-0273111Actual
21656364.002023-12-307363Actual
23636432.002024-02-297363Actual
15648304.002023-07-027364Actual
3342439.062024-10-3173212Actual
29669390.002024-07-317367Actual
2354422.042024-01-3073612Actual
18681319.002023-10-017314Actual
3201520.792022-07-027318Actual
9606139.002022-12-307346Actual
30412591.002024-08-317364Actual
38619130.002025-04-017346Actual
1077088.002023-01-307356Actual
27803298.642024-05-3173612Actual
35378896.552024-12-307318Actual
34874158.002024-12-307373Actual
26142125.002024-04-307366Actual
5881300.002022-10-017364Budget
9559237.002022-12-307336Actual
4104216.002022-08-017366Actual
2192220.002022-06-017368Budget
8393120.002022-12-027326Budget
32417308.282024-09-3073213Actual
1992166.002023-11-017326Actual
2457557.002022-07-027314Actual
17804302.002023-09-017365Actual
9186357.002022-12-307314Actual
18058414.002023-09-017317Actual
32868240.002024-10-317336Actual
5959353.002022-10-017315Actual
12094300.002023-03-017367Budget
4243300.002022-08-017367Actual
5073220.002022-09-017336Budget
3248220.002022-07-027328Budget
22844351.002024-01-307365Actual
22006157.002023-12-307346Actual
27449457.152024-05-317328Actual
6430300.002022-10-017317Budget
28894249.702024-07-0173112Actual
37388203.002025-03-017316Actual
32006399.572024-09-307328Actual
11562322.002023-03-017315Actual
22597643.002024-01-307313Actual
23312139.062024-01-3073111Actual
11561400.002023-03-017315Budget
2131292.002022-06-017328Actual
4897300.002022-09-017365Budget
1025480.002023-01-307373Budget
35498300.762024-12-3073111Actual
2875198.002022-07-027346Actual
738201.002022-05-017366Actual
1643711.402023-07-0273212Actual
17711281.002023-09-017364Actual
12422220.002023-04-017363Budget
15996421.002023-07-027317Actual
2053111.402023-11-0173212Actual
14634307.002023-06-017314Actual
3575443.002022-08-017314Actual
15854150.002023-07-027336Actual
7800120.002022-11-017368Budget
31089234.812024-08-3173611Actual
3782553.952025-03-0173211Actual
1484683.002023-06-017326Actual
34345410.342024-12-0173111Actual
1434273.102023-05-0173611Actual
2156517.782023-12-0273612Actual
255738.212024-03-3173212Actual
1383855.002023-05-017326Actual
20866361.002023-12-027365Actual
14010520.002023-05-017317Actual
2501782.002024-03-317346Actual
31028200.762024-08-3173311Actual
29577228.002024-07-317366Actual
18561644.002023-10-017313Actual
29755399.572024-07-317328Actual
38645116.002025-04-017356Actual
31886795.002024-09-307317Actual
1612220.002022-06-017316Budget
3832498.002025-04-017373Actual
12689400.002023-04-017315Budget
2715875.002024-05-317326Actual
2778100.002022-07-027326Budget
35169135.002024-12-307346Actual
21061127.002023-12-027366Actual
12360300.002023-04-017313Budget
34254520.792024-12-017328Actual
39091242.252025-04-0173611Actual
14227108.212023-05-0173111Actual
2342125.232024-01-3073511Actual
7739195.022022-11-017328Actual
13223236.002023-04-017367Actual
24751380.002024-03-317314Actual
15493790.002023-07-027313Actual
629198.002022-10-017356Actual
34666274.942024-12-0173113Actual
24195655.642024-02-297318Actual
36053963.002025-01-307314Actual
180483.002022-06-017356Actual
30200366.172024-07-3173613Actual
22752205.002024-01-307364Actual
3284078.002024-10-317326Actual
37082836.002025-03-017313Actual
26324399.572024-04-307328Actual
15229126.292023-06-0173111Actual
879300.002022-05-017367Actual
32813225.002024-10-317316Actual
9463300.002022-12-307316Budget
9790455.002022-12-307317Actual
13161400.002023-04-017317Budget
4508220.002022-09-017313Budget
7612300.002022-11-017367Budget
1837925.232023-09-0173511Actual
33044591.002024-10-317367Actual
28573738.972024-07-017318Actual
35726102.892024-12-3073212Actual
26296828.372024-04-307318Actual
36847177.362025-01-3073112Actual
38828793.522025-04-017318Actual
3901118.002022-08-017326Actual
9462274.002022-12-307316Actual
10176220.002023-01-307363Budget
38387486.002025-04-017364Actual
11624280.002023-03-017365Actual
633157.002022-05-017346Actual
1149286.002022-06-017313Actual
37797260.342025-03-0173111Actual
16525585.002023-08-017313Actual
1865380.002023-10-017373Actual
7320211.002022-11-017336Actual
38175369.682025-03-0173613Actual
16912126.002023-08-017346Actual
1935766.722023-10-0173411Actual
3386220.002022-08-017313Budget
15706324.002023-07-027315Actual
37025366.172025-01-3073613Actual
2831066.002024-07-017326Actual
6100189.002022-10-017316Actual
6491300.002022-10-017367Budget
1250065.002023-04-017373Actual
3636273.002022-08-017364Actual
1641017.782023-07-0273112Actual
33130399.572024-10-317328Actual
2980243.002022-07-027366Actual
33102910.192024-10-317318Actual
1685862.002023-08-017326Actual
2330159.002022-07-027363Actual
9384291.002022-12-307365Actual
820432.002022-05-017317Actual
10579220.002023-01-307316Budget
2083457.152022-06-017318Actual
23009108.002024-01-307356Actual
12172395.032023-03-017318Actual
35817146.872024-12-3073113Actual
1764996.002023-09-017373Actual
19743223.002023-11-017364Actual
34427199.702024-12-0173411Actual
11952218.002023-03-017366Actual
13412220.002023-04-017368Budget
2434246.502024-02-2973211Actual
23254364.722024-01-307368Actual
8735300.002022-12-027367Budget
9711148.002022-12-307366Actual
16645317.002023-08-017314Actual
9325322.002022-12-307315Actual
1490085.002023-06-017346Actual
36470490.002025-01-307367Actual
14045444.002023-05-017367Actual
11421529.002023-03-017314Actual
174428.212023-08-0173112Actual
18866123.002023-10-017316Actual
28480751.002024-07-017317Actual
3852220.002022-08-017316Budget
18179284.422023-09-017328Actual
26057168.002024-04-307336Actual
27569113.532024-05-3173211Actual
38890442.002025-04-017368Actual
24936152.002024-03-317316Actual
10967374.002023-01-307367Actual
739220.002022-05-017366Budget
6571655.642022-10-017318Actual
2153220.972023-12-0273112Actual
7472157.002022-11-017366Actual
13892131.002023-05-017346Actual
8265300.002022-12-027365Actual
26863497.002024-05-317363Actual
2035851.822023-11-0173311Actual
1746911.402023-08-0173212Actual
240880.002022-07-027373Budget
29518151.002024-07-317346Actual
3774300.002022-08-017365Budget
33543338.102024-10-3173213Actual
12831220.002023-04-017316Budget
31744208.002024-09-307336Actual
11094120.002023-01-307328Budget
26560103.952024-04-3073611Actual
9928300.002022-12-307318Budget
36703210.342025-01-3073311Actual
33992221.002024-12-017336Actual
24457133.742024-02-2973611Actual
32720556.002024-10-317315Actual
27978536.002024-07-017313Actual
19005142.002023-10-017366Actual
30915567.762024-08-317368Actual
6292110.002022-10-017356Budget
27742282.682024-05-3173112Actual
37528208.002025-03-017366Actual
11953220.002023-03-017366Budget
38565102.002025-04-017326Actual
2730220.002022-07-027316Budget
5444496.542022-09-017318Actual
27421937.462024-05-317318Actual
37739631.402025-03-017368Actual
16831216.002023-08-017316Actual
2336783.742024-01-3073311Actual
37997182.682025-03-0173112Actual
2946472.002024-07-317326Actual
4646110.002022-09-017373Budget
3292099.002024-10-317356Actual
36145649.002025-01-307315Actual
21118455.002023-12-027317Actual
20924181.002023-12-027316Actual
25254305.632024-03-317328Actual
12282220.782023-03-017368Actual
25346122.042024-03-3173111Actual
2298382.002024-01-307346Actual
6758300.002022-11-017313Budget
2504374.002024-03-317356Actual
26828527.002024-05-317313Actual
20212414.732023-11-017328Actual
6101220.002022-10-017316Budget
7938161.002022-12-027363Actual
27271210.002024-05-317366Actual
1735017.782023-08-0173511Actual
16151366.242023-07-027368Actual
8124300.002022-12-027364Budget
3437360.332024-12-0173211Actual
19624486.002023-11-017363Actual
2254032.672023-12-3073612Actual
21413100.762023-12-0273411Actual
4569120.002022-09-017363Budget
21775257.002023-12-307364Actual
19217257.152023-10-017368Actual
26948912.002024-05-317314Actual
29902181.612024-07-3173311Actual
5167110.002022-09-017356Budget
2351215.652024-01-3073112Actual
31596702.002024-09-307315Actual
2457418.842024-02-2973612Actual
22334105.022023-12-3073111Actual
308531182.922024-08-317318Actual
29041520.562024-07-0173213Actual
8392111.002022-12-027326Actual
586281.002022-05-017336Actual
12974220.002023-04-017346Budget
30760604.002024-08-317317Actual
2647295.442024-04-3073311Actual
2880239.062024-07-0173511Actual
34817546.002024-12-307363Actual
1531197.572023-06-0173411Actual
21867210.002023-12-307365Actual
2456500.002022-07-027314Budget
1148300.002022-06-017313Budget
17917230.002023-09-017336Actual
10038257.152022-12-307368Actual
19062414.002023-10-017317Actual
24046166.002024-02-297366Actual
1629173.102023-07-0273411Actual
1332500.002022-06-017314Budget
38232579.002025-04-017313Actual
2828313.002022-07-027336Actual
2339497.572024-01-3073411Actual
1829823.102023-09-0173211Actual
15880103.002023-07-027346Actual
2652615.652024-04-3073511Actual
5492220.002022-09-017328Budget
25168386.002024-03-317367Actual
2665326.292024-04-3073612Actual
5773110.002022-10-017373Budget
20303169.912023-11-0173111Actual
32755593.002024-10-317365Actual
1250180.002023-04-017373Budget
12610400.002023-04-017364Budget
2987573.102024-07-3173211Actual
10769110.002023-01-307356Budget
37677799.582025-03-017318Actual
1732378.422023-08-0173411Actual
25133499.002024-03-317317Actual
6944514.002022-11-017314Actual
12221120.002023-03-017328Budget
9849300.002022-12-307367Budget
26002117.002024-04-307316Actual
1950210.332023-10-0173212Actual
30505450.002024-08-317365Actual
31796124.002024-09-307356Actual
12549400.002023-04-017314Budget
18093301.002023-09-017367Actual
3950182.002022-08-017336Actual
34076154.002024-12-017366Actual
78151.002022-05-017363Actual
2921120.002022-07-027356Budget
2554616.722024-03-3173112Actual
14549471.002023-06-017363Actual
31267132.832024-08-3173113Actual
1841386.932023-09-0173611Actual
35553178.422024-12-3073311Actual
34226692.002024-12-017318Actual
14282102.892023-05-0173311Actual
26920185.002024-05-317373Actual
7143300.002022-11-017365Budget
13351245.032023-04-017328Actual
7879300.002022-12-027313Budget
8863220.782022-12-027328Actual
10626101.002023-01-307326Actual
7611364.002022-11-017367Actual
14167355.632023-05-017368Actual
1850432.672023-09-0173612Actual
3396450.002024-12-017326Actual
1623724.162023-07-0273211Actual
28338321.002024-07-017336Actual
2872187.992024-07-0173211Actual
3200300.002022-07-027318Budget
632220.002022-05-017346Budget
3308220.002022-07-027368Budget
8815300.002022-12-027318Budget
23756254.002024-02-297364Actual
36025132.002025-01-307373Actual
31770139.002024-09-307346Actual
1393300.002022-06-017364Budget
20832351.002023-12-027315Actual
19275122.042023-10-0173111Actual
3526110.002022-08-017373Budget
36556449.572025-01-307328Actual
5445400.002022-09-017318Budget
16680213.002023-08-017364Actual
29014239.852024-07-0173113Actual
28098741.002024-07-017314Actual
1460672.002023-06-017373Actual
23220292.002024-01-307328Actual
464788.002022-09-017373Actual
1864172.002022-06-017366Actual
6245153.002022-10-017346Actual
961535.942022-05-017318Actual
8065500.002022-12-027314Budget
1068220.002022-05-017368Budget
6679292.002022-10-017368Actual
13535443.002023-05-017363Actual
2103198.002023-12-027356Actual
38480395.002025-04-017365Actual
37295702.002025-03-017315Actual
2436963.532024-02-2973311Actual
18001158.002023-09-017366Actual
35320473.002024-12-307367Actual
21980222.002023-12-307336Actual
35143293.002024-12-307336Actual
2661924.162024-04-3073112Actual
34995527.002024-12-307315Actual
26711132.832024-04-3073113Actual
3511592.002024-12-307326Actual
39296422.312025-04-0173213Actual
1944362.002022-06-017317Actual
37330471.002025-03-017365Actual
347300.002022-05-017315Budget
10500300.002023-01-307365Budget
7367220.002022-11-017346Budget
28225471.002024-07-017365Actual
14819152.002023-06-017316Actual
5365300.002022-09-017367Budget
15051364.002023-06-017367Actual
31147241.192024-08-3173112Actual
20739367.002023-12-027314Actual
3687549.702025-01-3073212Actual
22243355.632023-12-307328Actual
408300.002022-05-017365Budget
25942400.002024-04-307365Actual
26771329.332024-04-3073613Actual
1626457.142023-07-0273311Actual
33516192.482024-10-3173113Actual
4757300.002022-09-017364Budget
24256343.512024-02-297368Actual
14761226.002023-06-017365Actual
9383300.002022-12-307365Budget
9246300.002022-12-307364Budget
2649990.122024-04-3073411Actual
16738386.002023-08-017315Actual
10829171.002023-01-307366Actual
13350120.002023-04-017328Budget
11800313.002023-03-017336Actual
37202585.002025-03-017314Actual
35030399.002024-12-307365Actual
1693893.002023-08-017356Actual
3122300.002022-07-027367Budget
10722220.002023-01-307346Budget
2644553.952024-04-3073211Actual
36966246.872025-01-3073113Actual
6570400.002022-10-017318Budget
29544102.002024-07-317356Actual
33845426.002024-12-017315Actual
37705582.912025-03-017328Actual
32153146.512024-09-3073311Actual
10117236.002023-01-307313Actual
22810290.002024-01-307315Actual
24137339.002024-02-297367Actual
11623300.002023-03-017365Budget
37879167.782025-03-0173411Actual
29251865.002024-07-317314Actual
11703270.002023-03-017316Actual
2050411.402023-11-0173112Actual
9510120.002022-12-307326Budget
21273246.542023-12-027368Actual
11750120.002023-03-017326Budget
965463.002022-12-307356Actual
33632778.002024-12-017313Actual
3715300.002022-08-017315Budget
15585128.002023-07-027373Actual
11095220.782023-01-307328Actual
32599146.002024-10-317373Actual
5074213.002022-09-017336Actual
2270300.002022-07-027313Budget
32332274.172024-09-3073612Actual
166166.002022-06-017326Actual
9789400.002022-12-307317Budget
33575397.752024-10-3173613Actual
2095150.002023-12-027326Actual
13022127.002023-04-017356Actual
2082300.002022-06-017318Budget
2542864.592024-03-3173411Actual
8203353.002022-12-027315Actual
2004300.002022-06-017367Budget
39269232.842025-04-0173113Actual
7738220.002022-11-017328Budget
10037120.002022-12-307368Budget
22389102.892023-12-3073311Actual
28013478.002024-07-017363Actual
33787624.002024-12-017364Actual
33879547.002024-12-017365Actual
34400175.232024-12-0173311Actual
30795421.002024-08-317367Actual
34574111.402024-12-0173212Actual
34287366.242024-12-017368Actual
2892244.382024-07-0173212Actual
24785229.002024-03-317364Actual
8204300.002022-12-027315Budget
15016592.002023-06-017317Actual
38117260.912025-03-0173113Actual
32180134.802024-09-3073411Actual
3059081.002024-08-317326Actual

Generated 2025-05-31 11:30:11.317 UTC