[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53796.002022-05-037326Actual
34574111.402024-12-0373212Actual
22752205.002024-02-017364Actual
6429325.002022-10-037317Actual
10723153.002023-02-017346Actual
1440016.722023-05-0373112Actual
15939118.002023-07-047366Actual
26083122.002024-05-027346Actual
1788955.002023-09-037326Actual
8266300.002022-12-047365Budget
2298382.002024-02-017346Actual
37330471.002025-03-037365Actual
489169.002022-05-037316Actual
10676304.002023-02-017336Actual
2130220.002022-06-037328Budget
15741219.002023-07-047365Actual
1992166.002023-11-037326Actual
30377642.002024-09-027314Actual
7367220.002022-11-037346Budget
21980222.002024-01-017336Actual
1865220.002022-06-037366Budget
30200366.172024-08-0273613Actual
30618188.002024-09-027336Actual
12361272.002023-04-037313Actual
2647295.442024-05-0273311Actual
4105220.002022-08-037366Budget
1803120.002022-06-037356Budget
2083457.152022-06-037318Actual
27978536.002024-07-037313Actual
2921120.002022-07-047356Budget
12831220.002023-04-037316Budget
2715875.002024-06-027326Actual
17592414.002023-09-037363Actual
28894249.702024-07-0373112Actual
3905741.192025-04-0373511Actual
7366237.002022-11-037346Actual
2922108.002022-07-047356Actual
12281220.002023-03-037368Budget
6570400.002022-10-037318Budget
8535148.002022-12-047356Actual
13866158.002023-05-037336Actual
23454133.742024-02-0173611Actual
2138683.742023-12-0473311Actual
4322400.002022-08-037318Budget
13021110.002023-04-037356Budget
37705582.912025-03-037328Actual
36847177.362025-02-0173112Actual
2981220.002022-07-047366Budget
6680220.002022-10-037368Budget
2044694.382023-11-0373611Actual
33992221.002024-12-037336Actual
39269232.842025-04-0373113Actual
31383794.002024-10-027313Actual
32040473.822024-10-027368Actual
3445469.912024-12-0373511Actual
31596702.002024-10-027315Actual
24256343.512024-03-027368Actual
9463300.002023-01-017316Budget
25133499.002024-04-027317Actual
2156517.782023-12-0473612Actual
1383855.002023-05-037326Actual
18179284.422023-09-037328Actual
16971137.002023-08-037366Actual
11482400.002023-03-037364Budget
2514234.002022-07-047364Actual
3782553.952025-03-0373211Actual
17862210.002023-09-037316Actual
1543624.162023-06-0373612Actual
1660100.002022-06-037326Budget
39091242.252025-04-0373611Actual
16617161.002023-08-037373Actual
18808371.002023-10-037365Actual
2133197.572023-12-0473111Actual
28098741.002024-07-037314Actual
4898245.002022-09-037365Actual
577286.002022-10-037373Actual
5168111.002022-09-037356Actual
12974220.002023-04-037346Budget
6149110.002022-10-037326Budget
2331220.002022-07-047363Budget
8735300.002022-12-047367Budget
35228210.002025-01-017366Actual
39329320.562025-04-0373613Actual
35088162.002025-01-017316Actual
22810290.002024-02-017315Actual
2554616.722024-04-0273112Actual
24936152.002024-04-027316Actual
16117395.032023-07-047328Actual
12751300.002023-04-037365Budget
36319214.002025-02-017346Actual
15171335.942023-06-037368Actual
27186293.002024-06-027336Actual
38387486.002025-04-037364Actual
2593300.002022-07-047315Budget
11624280.002023-03-037365Actual
32126116.722024-10-0273211Actual
27131182.002024-06-027316Actual
8674332.002022-12-047317Actual
7552494.002022-11-037317Actual
26738297.752024-05-0273213Actual
16680213.002023-08-037364Actual
4694400.002022-09-037314Budget
2504374.002024-04-027356Actual
12549400.002023-04-037314Budget
633157.002022-05-037346Actual
35320473.002025-01-017367Actual
14133316.242023-05-037328Actual
2602943.002024-05-027326Actual
13716365.002023-05-037315Actual
25226542.002024-04-027318Actual
12548429.002023-04-037314Actual
3100173.102024-09-0273211Actual
5881300.002022-10-037364Budget
27803298.642024-06-0273612Actual
3715300.002022-08-037315Budget
29286486.002024-08-027364Actual
30021222.042024-08-0273112Actual
1009198.052022-05-037328Actual
29041520.562024-07-0373213Actual
820432.002022-05-037317Actual
13622373.002023-05-037314Actual
12423173.002023-04-037363Actual
24014104.002024-03-027356Actual
37443312.002025-03-037336Actual
21005144.002023-12-047346Actual
21656364.002024-01-017363Actual
20866361.002023-12-047365Actual
23009108.002024-02-017356Actual
36966246.872025-02-0173113Actual
34817546.002025-01-017363Actual
33543338.102024-11-0273213Actual
3249207.152022-07-047328Actual
2035851.822023-11-0373311Actual
3437360.332024-12-0373211Actual
1847116.722023-09-0373112Actual
23220292.002024-02-017328Actual
11703270.002023-03-037316Actual
34725338.102024-12-0373613Actual
801655.002022-12-047373Actual
38828793.522025-04-037318Actual
16645317.002023-08-037314Actual
1950210.332023-10-0373212Actual
2354422.042024-02-0173612Actual
29492240.002024-08-027336Actual
22243355.632024-01-017328Actual
34254520.792024-12-037328Actual
2560523.102024-04-0273612Actual
29577228.002024-08-027366Actual
18715251.002023-10-037364Actual
689670.002022-11-037373Budget
680122.002022-05-037356Actual
12221120.002023-03-037328Budget
23636432.002024-03-027363Actual
8921166.242022-12-047368Actual
13303300.002023-04-037318Budget
9187500.002023-01-017314Budget
35143293.002025-01-017336Actual
28338321.002024-07-037336Actual
29755399.572024-08-027328Actual
30292355.002024-09-027363Actual
2451520.972024-03-0273112Actual
12689400.002023-04-037315Budget
3853251.002022-08-037316Actual
2765073.102024-06-0273511Actual
1077088.002023-02-017356Actual
5366218.002022-09-037367Actual
10907377.002023-02-017317Actual
8863220.782022-12-047328Actual
29014239.852024-07-0373113Actual
34226692.002024-12-037318Actual
15016592.002023-06-037317Actual
2652615.652024-05-0273511Actual
11561400.002023-03-037315Budget
16912126.002023-08-037346Actual
24314122.042024-03-0273111Actual
347300.002022-05-037315Budget
39296422.312025-04-0373213Actual
14227108.212023-05-0373111Actual
23907234.002024-03-027316Actual
1528459.272023-06-0373311Actual
1525723.102023-06-0373211Actual
11702220.002023-03-037316Budget
24137339.002024-03-027367Actual
13302514.732023-04-037318Actual
12830223.002023-04-037316Actual
12220207.152023-03-037328Actual
33277109.272024-11-0273311Actual
7472157.002022-11-037366Actual
22065197.002024-01-017366Actual
348301.002022-05-037315Actual
3741592.002025-03-037326Actual
1471300.002022-06-037315Budget
33338257.152024-11-0273611Actual
629198.002022-10-037356Actual
22957256.002024-02-017336Actual
14105496.542023-05-037318Actual
11799300.002023-03-037336Budget
14726332.002023-06-037315Actual
16209156.082023-07-0473111Actual
17677428.002023-09-037314Actual
2457418.842024-03-0273612Actual
38144346.872025-03-0373213Actual
738201.002022-05-037366Actual
33164425.332024-11-027368Actual
15051364.002023-06-037367Actual
7084300.002022-11-037315Budget
21153416.002023-12-047367Actual
32953202.002024-11-027366Actual
23849236.002024-03-027365Actual
17028421.002023-08-037317Actual
5694120.002022-10-037363Budget
3449120.002022-08-037363Budget
739220.002022-05-037366Budget
2351215.652024-02-0173112Actual
245426.082024-03-0273212Actual
1533218.002022-06-037365Actual
37469145.002025-03-037346Actual
35934778.002025-02-017313Actual
32868240.002024-11-027336Actual
2946472.002024-08-027326Actual
2730220.002022-07-047316Budget
4244300.002022-08-037367Budget
32720556.002024-11-027315Actual
32332274.172024-10-0273612Actual
1445827.362023-05-0373612Actual
585300.002022-05-037336Budget
19709431.002023-11-037314Actual
2828313.002022-07-047336Actual
25168386.002024-04-027367Actual
7319220.002022-11-037336Budget
1189363.002023-03-037356Actual
31175111.402024-09-0273212Actual
277966.002022-07-047326Actual
5553220.002022-09-037368Budget
464788.002022-09-037373Actual
19005142.002023-10-037366Actual
1626457.142023-07-0473311Actual
3060429.002022-07-047317Actual
26324399.572024-05-027328Actual
33250173.102024-11-0273211Actual
11562322.002023-03-037315Actual
1829823.102023-09-0373211Actual
37939302.892025-03-0373611Actual
5554198.052022-09-037368Actual
33787624.002024-12-037364Actual
37997182.682025-03-0373112Actual
10303386.002023-02-017314Actual
8814510.182022-12-047318Actual
14282102.892023-05-0373311Actual
10722220.002023-02-017346Budget
4104216.002022-08-037366Actual
2393439.002024-03-027326Actual
2171391.002024-01-017373Actual
38856355.632025-04-037328Actual
11421529.002023-03-037314Actual
36435817.002025-02-017317Actual
1472362.002022-06-037315Actual
18001158.002023-09-037366Actual
27541350.772024-06-0273111Actual
1393300.002022-06-037364Budget
36378137.002025-02-017366Actual
11953220.002023-03-037366Budget
3917794.382025-04-0373212Actual
35406428.362025-01-017328Actual
15229126.292023-06-0373111Actual
26920185.002024-06-027373Actual
9976220.002023-01-017328Budget
3790640.122025-03-0373511Actual
21061127.002023-12-047366Actual
26201780.002024-05-027317Actual
26417151.832024-05-0273111Actual
3949220.002022-08-037336Budget
11156220.002023-02-017368Budget
8392111.002022-12-047326Actual
15137252.602023-06-037328Actual
38352617.002025-04-037314Actual
37739631.402025-03-037368Actual
31744208.002024-10-027336Actual
39211388.002025-04-0373612Actual
27684181.612024-06-0273611Actual
13535443.002023-05-037363Actual
10302400.002023-02-017314Budget
31920514.002024-10-027367Actual
1835283.742023-09-0373411Actual
38890442.002025-04-037368Actual
16151366.242023-07-047368Actual
2271272.002022-07-047313Actual
10499364.002023-02-017365Actual
128546.002022-06-037373Actual
24666377.002024-04-027363Actual
2436963.532024-03-0273311Actual
17917230.002023-09-037336Actual
5444496.542022-09-037318Actual
21741355.002024-01-017314Actual
6492354.002022-10-037367Actual
1750028.422023-08-0373612Actual
11751125.002023-03-037326Actual
9710220.002023-01-017366Budget
32813225.002024-11-027316Actual
29518151.002024-08-027346Actual
28693311.402024-07-0373111Actual
5226220.002022-09-037366Budget
29437182.002024-08-027316Actual
8862220.002022-12-047328Budget
22717395.002024-02-017314Actual
3832498.002025-04-037373Actual
3900110.002022-08-037326Budget
31770139.002024-10-027346Actual
20832351.002023-12-047315Actual
20654397.002023-12-047363Actual
1938445.442023-10-0373511Actual
8673400.002022-12-047317Budget
9001300.002023-01-017313Budget
502576.002022-09-037326Actual
1137343.002023-03-037373Actual
27073334.002024-06-027365Actual
10038257.152023-01-017368Actual
1944362.002022-06-037317Actual
35817146.872025-01-0173113Actual
3636273.002022-08-037364Actual
2649990.122024-05-0273411Actual
38678221.002025-04-037366Actual
32507819.002024-11-027313Actual
7551400.002022-11-037317Budget
30168310.032024-08-0273213Actual
36025132.002025-02-017373Actual
9606139.002023-01-017346Actual
1629173.102023-07-0473411Actual
3448161.002022-08-037363Actual
29223158.002024-08-027373Actual
1623724.162023-07-0473211Actual
34546277.362024-12-0373112Actual
6819135.002022-11-037363Actual
11095220.782023-02-017328Actual
37295702.002025-03-037315Actual
30915567.762024-09-027368Actual
30141183.712024-08-0273113Actual
6430300.002022-10-037317Budget
2731213.002022-07-047316Actual
9559237.002023-01-017336Actual
1333572.002022-06-037314Actual
36145649.002025-02-017315Actual
2723893.002024-06-027356Actual
7612300.002022-11-037367Budget
14167355.632023-05-037368Actual
13351245.032023-04-037328Actual
37237608.002025-03-037364Actual
3575443.002022-08-037314Actual
20619721.002023-12-047313Actual
30470508.002024-09-027315Actual
15109585.942023-06-037318Actual
26057168.002024-05-027336Actual
24103436.002024-03-027317Actual
33130399.572024-11-027328Actual
31796124.002024-10-027356Actual
27449457.152024-06-027328Actual
34400175.232024-12-0373311Actual
1250065.002023-04-037373Actual
37117556.002025-03-037363Actual
6350220.002022-10-037366Budget
31503815.002024-10-027314Actual
32662483.002024-11-027364Actual
11235300.002023-03-037313Budget
3307213.212022-07-047368Actual
12927300.002023-04-037336Budget
9850202.002023-01-017367Actual
22215620.792024-01-017318Actual
15906127.002023-07-047356Actual
2980243.002022-07-047366Actual
8344213.002022-12-047316Actual
32153146.512024-10-0273311Actual
9186357.002023-01-017314Actual
6491300.002022-10-037367Budget
27040556.002024-06-027315Actual
17769263.002023-09-037315Actual
38619130.002025-04-037346Actual
2000168.002023-11-037356Actual
12422220.002023-04-037363Budget
16831216.002023-08-037316Actual
36648389.062025-02-0173111Actual
35553178.422025-01-0173311Actual
2875198.002022-07-047346Actual
25847307.002024-05-027364Actual
3200300.002022-07-047318Budget
29669390.002024-08-027367Actual
30760604.002024-09-027317Actual
20774245.002023-12-047364Actual
1953323.102023-10-0373612Actual
36556449.572025-02-017328Actual
18212366.242023-09-037368Actual
7739195.022022-11-037328Actual
4977220.002022-09-037316Budget
2056231.612023-11-0373612Actual
15880.002022-05-037373Budget
951194.002023-01-017326Actual
17711281.002023-09-037364Actual
25488114.592024-04-0273611Actual
33845426.002024-12-037315Actual
16089655.642023-07-047318Actual
25288296.542024-04-027368Actual
4043110.002022-08-037356Budget
11847220.002023-03-037346Budget
38232579.002025-04-037313Actual
3122300.002022-07-047367Budget
17149245.032023-08-037328Actual
3386220.002022-08-037313Budget
12752249.002023-04-037365Actual
35440395.032025-01-017368Actual
10176220.002023-02-017363Budget
13022127.002023-04-037356Actual
34937591.002025-01-017364Actual
5959353.002022-10-037315Actual
1757237.002022-06-037346Actual
3059081.002024-09-027326Actual
38976151.832025-04-0373211Actual
5227153.002022-09-037366Actual
37879167.782025-03-0373411Actual
9246300.002023-01-017364Budget
6292110.002022-10-037356Budget
20184690.492023-11-037318Actual
8536120.002022-12-047356Budget
19217257.152023-10-037368Actual
7222266.002022-11-037316Actual
8393120.002022-12-047326Budget
741381.002022-11-037356Actual
8345300.002022-12-047316Budget
16738386.002023-08-037315Actual
4430220.002022-08-037368Budget
1582630.002023-07-047326Actual
6197254.002022-10-037336Actual
174428.212023-08-0373112Actual
37585582.002025-03-037317Actual
13751288.002023-05-037365Actual
20303169.912023-11-0373111Actual
38175369.682025-03-0373613Actual
34076154.002024-12-037366Actual
13594166.002023-05-037373Actual
19062414.002023-10-037317Actual
267300.002022-05-037364Budget
30257686.002024-09-027313Actual
36087625.002025-02-017364Actual
6021300.002022-10-037365Budget
29963260.342024-08-0273611Actual
240968.002022-07-047373Actual
28748216.722024-07-0373311Actual
7320211.002022-11-037336Actual
4568137.002022-09-037363Actual
5821400.002022-10-037314Budget
614894.002022-10-037326Actual
3996220.002022-08-037346Budget
15880103.002023-07-047346Actual
3121282.002022-07-047367Actual
3950182.002022-08-037336Actual
352774.002022-08-037373Actual
27861183.712024-06-0273113Actual
23756254.002024-03-027364Actual
10578223.002023-02-017316Actual
2515300.002022-07-047364Budget
1490085.002023-06-037346Actual
36676167.782025-02-0173211Actual
31147241.192024-09-0273112Actual
6945500.002022-11-037314Budget
4508220.002022-09-037313Budget
11952218.002023-03-037366Actual
9849300.002023-01-017367Budget
7939120.002022-12-047363Budget
38445456.002025-04-037315Actual
12032270.002023-03-037317Actual
2135977.362023-12-0473211Actual
5445400.002022-09-037318Budget
1746911.402023-08-0373212Actual
819400.002022-05-037317Budget
32180134.802024-10-0273411Actual
7879300.002022-12-047313Budget
31689266.002024-10-027316Actual
22689150.002024-02-017373Actual
7800120.002022-11-037368Budget
2369396.002024-03-027373Actual
33222422.042024-11-0273111Actual
11094120.002023-02-017328Budget
28070141.002024-07-037373Actual
34133861.002024-12-037317Actual
4695483.002022-09-037314Actual
5306300.002022-09-037317Budget
7799201.082022-11-037368Actual
23312139.062024-02-0173111Actual
10117236.002023-02-017313Actual
23721380.002024-03-027314Actual
13350120.002023-04-037328Budget
2003345.002022-06-037367Actual
2442324.162024-03-0273511Actual
2053111.402023-11-0373212Actual
536100.002022-05-037326Budget
38593248.002025-04-037336Actual
2004300.002022-06-037367Budget
1067198.052022-05-037368Actual
1943400.002022-06-037317Budget
25942400.002024-05-027365Actual
8595224.002022-12-047366Actual
9977305.632023-01-017328Actual
31978910.192024-10-027318Actual
10828220.002023-02-017366Budget
34044132.002024-12-037356Actual
3774300.002022-08-037365Budget
24631702.002024-04-027313Actual
1897357.002023-10-037356Actual
8489220.002022-12-047346Budget
15528416.002023-07-047363Actual
5695132.002022-10-037363Actual
2330159.002022-07-047363Actual
28515443.002024-07-037367Actual
13951142.002023-05-037366Actual
1206203.002022-06-037363Actual
2192220.002022-06-037368Budget
22389102.892024-01-0173311Actual
18866123.002023-10-037316Actual
25784121.002024-05-027373Actual
36345116.002025-02-017356Actual
6758300.002022-11-037313Budget
1726956.082023-08-0373211Actual
31294238.102024-09-0273213Actual
32006399.572024-10-027328Actual
34782665.002025-01-017313Actual
26711132.832024-05-0273113Actual
4976218.002022-09-037316Actual
19836234.002023-11-037365Actual
36703210.342025-02-0173311Actual
29727896.552024-08-027318Actual
3716336.002022-08-037315Actual
34168514.002024-12-037367Actual
144278.212023-05-0373212Actual
12031400.002023-03-037317Budget
20979209.002023-12-047336Actual
24223395.032024-03-027328Actual
38059365.662025-03-0373612Actual
21413100.762023-12-0473411Actual
35526146.512025-01-0173211Actual
12094300.002023-03-037367Budget
16560390.002023-08-037363Actual
28775151.832024-07-0373411Actual
1756220.002022-06-037346Budget
880300.002022-05-037367Budget
11623300.002023-03-037365Budget
2050411.402023-11-0373112Actual
34693238.102024-12-0373213Actual
1531197.572023-06-0373411Actual
23814298.002024-03-027315Actual
1613196.002022-06-037316Actual
6245153.002022-10-037346Actual
1287876.002023-04-037326Actual
2334063.532024-02-0173211Actual
8265300.002022-12-047365Actual
3067091.002024-09-027356Actual
3901118.002022-08-037326Actual
2191284.422022-06-037368Actual
34995527.002025-01-017315Actual
19801429.002023-11-037315Actual
24751380.002024-04-027314Actual
679120.002022-05-037356Budget
22902152.002024-02-017316Actual
18681319.002023-10-037314Actual
5960300.002022-10-037315Budget
28635523.822024-07-037368Actual
27328640.002024-06-027317Actual
2038569.912023-11-0373411Actual
10627120.002023-02-017326Budget
30412591.002024-09-027364Actual
34018175.002024-12-037346Actual
29789496.542024-08-027368Actual
7143300.002022-11-037365Budget
9383300.002023-01-017365Budget
27483296.542024-06-027368Actual
2501782.002024-04-027346Actual
8203353.002022-12-047315Actual
26357523.822024-05-027368Actual
4370220.002022-08-037328Budget
18921169.002023-10-037336Actual
23988109.002024-03-027346Actual
25725405.002024-05-027363Actual
35498300.762025-01-0173111Actual
13083220.002023-04-037366Budget
12690339.002023-04-037315Actual
28190501.002024-07-037315Actual
2254032.672024-01-0173612Actual
29634861.002024-08-027317Actual
12928237.002023-04-037336Actual
4757300.002022-09-037364Budget
27921466.172024-06-0273613Actual
2537424.162024-04-0273211Actual
36993310.032025-02-0173213Actual
5074213.002022-09-037336Actual
11800313.002023-03-037336Actual
1850432.672023-09-0373612Actual
8441245.002022-12-047336Actual
22632416.002024-02-017363Actual
3511592.002025-01-017326Actual
11483374.002023-03-037364Actual
19097442.002023-10-037367Actual
3637300.002022-08-037364Budget
34345410.342024-12-0373111Actual
14515546.002023-06-037313Actual
17943102.002023-09-037346Actual
12360300.002023-04-037313Budget
14634307.002023-06-037314Actual
33667437.002024-12-037363Actual
7005364.002022-11-037364Actual
965463.002023-01-017356Actual
32599146.002024-11-027373Actual
33044591.002024-11-027367Actual
7878257.002022-12-047313Actual
4646110.002022-09-037373Budget
3852220.002022-08-037316Budget
365281020.802025-02-017318Actual
5773110.002022-10-037373Budget
20126301.002023-11-037367Actual
3308220.002022-07-047368Budget
2236281.612024-01-0173211Actual
23601707.002024-03-027313Actual
9000222.002023-01-017313Actual
5121161.002022-09-037346Actual
33724185.002024-12-037373Actual
6244220.002022-10-037346Budget
18947118.002023-10-037346Actual
21867210.002024-01-017365Actual
2880239.062024-07-0373511Actual
2203263.002024-01-017356Actual
3687549.702025-02-0173212Actual
1732378.422023-08-0373411Actual
225078.212024-01-0173112Actual
9384291.002023-01-017365Actual
1148300.002022-06-037313Budget
32098302.892024-10-0273111Actual
2542864.592024-04-0273411Actual
2651291.002022-07-047365Actual
38948369.912025-04-0373111Actual
7414120.002022-11-037356Budget
9929514.732023-01-017318Actual
34608310.342024-12-0373612Actual
23192514.732024-02-017318Actual
27888424.072024-06-0273213Actual
28601482.912024-07-037328Actual
5492220.002022-09-037328Budget
13811191.002023-05-037316Actual
33458343.322024-11-0273612Actual
36238263.002025-02-017316Actual
36789260.342025-02-0173611Actual
20212414.732023-11-037328Actual
2241697.572024-01-0173411Actual
14045444.002023-05-037367Actual
14010520.002023-05-037317Actual
1430975.232023-05-0373411Actual
35640203.952025-01-0173611Actual
34427199.702024-12-0373411Actual
38267482.002025-04-037363Actual
28956300.762024-07-0373612Actual
3004947.572024-08-0273212Actual
32755593.002024-11-027365Actual
37495128.002025-03-037356Actual
26828527.002024-06-027313Actual
9326300.002023-01-017315Budget
13082171.002023-04-037366Actual
20245461.702023-11-037368Actual
2131292.002022-06-037328Actual
13656304.002023-05-037364Actual
21273246.542023-12-047368Actual
18093301.002023-09-037367Actual
1068220.002022-05-037368Budget
24195655.642024-03-027318Actual
19681208.002023-11-037373Actual
13223236.002023-04-037367Actual
11046300.002023-02-017318Budget
7144354.002022-11-037365Actual
36730167.782025-02-0173411Actual
78151.002022-05-037363Actual
32417308.282024-10-0273213Actual
13892131.002023-05-037346Actual
404485.002022-08-037356Actual
9462274.002023-01-017316Actual
8064546.002022-12-047314Actual
8488198.002022-12-047346Actual
37202585.002025-03-037314Actual
3059400.002022-07-047317Budget
2777037.992024-06-0273212Actual
17121513.212023-08-037318Actual
30505450.002024-09-027365Actual
20739367.002023-12-047314Actual
10362234.002023-02-017364Actual
2195262.002024-01-017326Actual
16886262.002023-08-037336Actual
26771329.332024-05-0273613Actual
18773290.002023-10-037315Actual
14819152.002023-06-037316Actual
37797260.342025-03-0373111Actual
2270300.002022-07-047313Budget
3292099.002024-11-027356Actual
37852219.912025-03-0373311Actual
19894137.002023-11-037316Actual
24457133.742024-03-0273611Actual
13161400.002023-04-037317Budget
36293281.002025-02-017336Actual
10442400.002023-02-017315Budget
30703187.002024-09-027366Actual
26948912.002024-06-027314Actual
407336.002022-05-037365Actual
7691442.002022-11-037318Actual
22334105.022024-01-0173111Actual
30973262.472024-09-0273111Actual
7083273.002022-11-037315Actual
3387203.002022-08-037313Actual
21211779.882023-12-047318Actual
24046166.002024-03-027366Actual
19624486.002023-11-037363Actual
7004300.002022-11-037364Budget
11155205.632023-02-017368Actual
30349161.002024-09-027373Actual
13411276.842023-04-037368Actual
10363400.002023-02-017364Budget
18596432.002023-10-037363Actual
3396450.002024-12-037326Actual
10500300.002023-02-017365Budget
29544102.002024-08-027356Actual
4756270.002022-09-037364Actual
1710190.002022-06-037336Actual
2434246.502024-03-0273211Actual
1864172.002022-06-037366Actual
1137280.002023-03-037373Budget
28013478.002024-07-037363Actual
27623206.082024-06-0273411Actual
37619452.002025-03-037367Actual
21118455.002023-12-047317Actual
15648304.002023-07-047364Actual
25907369.002024-05-027315Actual
2496330.002024-04-027326Actual
2033135.872023-11-0373211Actual
2342125.232024-02-0173511Actual
166166.002022-06-037326Actual
6759338.002022-11-037313Actual
38480395.002025-04-037365Actual
9653120.002023-01-017356Budget
3248220.002022-07-047328Budget
4836332.002022-09-037315Actual
27742282.682024-06-0273112Actual
26236577.002024-05-027367Actual
12879120.002023-04-037326Budget
33879547.002024-12-037365Actual
38117260.912025-03-0373113Actual
29379380.002024-08-027365Actual
8125300.002022-12-047364Actual
14926106.002023-06-037356Actual
1643711.402023-07-0473212Actual
240880.002022-07-047373Budget
6571655.642022-10-037318Actual
37677799.582025-03-037318Actual
31886795.002024-10-027317Actual
2540173.102024-04-0273311Actual
9510120.002023-01-017326Budget
3526110.002022-08-037373Budget
13162405.002023-04-037317Actual
3997152.002022-08-037346Actual
29074238.102024-07-0373613Actual
13500760.002023-05-037313Actual
12611364.002023-04-037364Actual
26296828.372024-05-027318Actual
1207220.002022-06-037363Budget
37025366.172025-02-0173613Actual
1646816.722023-07-0473612Actual
35169135.002025-01-017346Actual
39030260.342025-04-0373411Actual
1889374.002023-10-037326Actual
25254305.632024-04-027328Actual
29251865.002024-08-027314Actual
17557603.002023-09-037313Actual
35698186.932025-01-0173112Actual
632220.002022-05-037346Budget
10967374.002023-02-017367Actual
1841386.932023-09-0373611Actual
10769110.002023-02-017356Budget
11846167.002023-03-037346Actual
1865380.002023-10-037373Actual
23042152.002024-02-017366Actual
6101220.002022-10-037316Budget
9247384.002023-01-017364Actual
7690300.002022-11-037318Budget
2103198.002023-12-047356Actual
15957.002022-05-037373Actual
2661924.162024-05-0273112Actual
2827300.002022-07-047336Budget
27569113.532024-06-0273211Actual
36053963.002025-02-017314Actual
35285520.002025-01-017317Actual
689753.002022-11-037373Actual
10579220.002023-02-017316Budget
4569120.002022-09-037363Budget
19949168.002023-11-037336Actual
12093236.002023-03-037367Actual
32894180.002024-11-027346Actual
18300.002022-05-037313Budget
19743223.002023-11-037364Actual
12172395.032023-03-037318Actual
255738.212024-04-0273212Actual
6619220.002022-10-037328Budget
3675769.912025-02-0173511Actual
11420400.002023-03-037314Budget
22276220.782024-01-017368Actual
36908315.662025-02-0173612Actual
488220.002022-05-037316Budget
24843245.002024-04-027315Actual
17241100.762023-08-0373111Actual
2892244.382024-07-0373212Actual
11750120.002023-03-037326Budget
15706324.002023-07-047315Actual
801770.002022-12-047373Budget
2144022.042023-12-0473511Actual
31829171.002024-10-027366Actual
21239335.942023-12-047328Actual
36590510.182025-02-017368Actual
35030399.002025-01-017365Actual
9607220.002023-01-017346Budget
25812562.002024-05-027314Actual
586281.002022-05-037336Actual
11294220.002023-03-037363Budget
1631827.362023-07-0473511Actual
30083291.192024-08-0273612Actual
18058414.002023-09-037317Actual
1534300.002022-06-037365Budget
12282220.782023-03-037368Actual
22157364.002024-01-017367Actual
23962162.002024-03-027336Actual
16352102.892023-07-0473611Actual
28423209.002024-07-037366Actual
10908400.002023-02-017317Budget
6618252.602022-10-037328Actual
308531182.922024-09-027318Actual
39149214.592025-04-0373112Actual
10675300.002023-02-017336Budget
13224300.002023-04-037367Budget
26142125.002024-05-027366Actual
1025562.002023-02-017373Actual
32450274.942024-10-0273613Actual
5820436.002022-10-037314Actual
20091457.002023-11-037317Actual
15585128.002023-07-047373Actual
28132452.002024-07-037364Actual
37082836.002025-03-037313Actual
12173300.002023-03-037318Budget
11047585.942023-02-017318Actual
17804302.002023-09-037365Actual
9790455.002023-01-017317Actual
15799158.002023-07-047316Actual
28836245.442024-07-0373611Actual
2439683.742024-03-0273411Actual
2594260.002022-07-047315Actual
11234304.002023-03-037313Actual
4184364.002022-08-037317Actual
1460672.002023-06-037373Actual
206500.002022-05-037314Budget
13918102.002023-05-037356Actual
266263.002022-05-037364Actual
31209409.282024-09-0273612Actual
16773332.002023-08-037365Actual
1025480.002023-02-017373Budget
6100189.002022-10-037316Actual
30881355.632024-09-027328Actual
39003160.342025-04-0373311Actual
6351131.002022-10-037366Actual
3574400.002022-08-037314Budget
23254364.722024-02-017368Actual
1484683.002023-06-037326Actual
24878272.002024-04-027365Actual
2095150.002023-12-047326Actual
37388203.002025-03-037316Actual
6198220.002022-10-037336Budget
2472383.002024-04-027373Actual
10829171.002023-02-017366Actual
29929162.462024-08-0273411Actual
29902181.612024-08-0273311Actual
2339497.572024-02-0173411Actual
3560737.992025-01-0173511Actual
2987573.102024-08-0273211Actual
913870.002023-01-017373Budget
9560220.002023-01-017336Budget
19275122.042023-10-0373111Actual
2457557.002022-07-047314Actual
25346122.042024-04-0273111Actual
35844366.172025-01-0173213Actual
31326366.172024-09-0273613Actual
27271210.002024-06-027366Actual
13412220.002023-04-037368Budget
19250.002022-05-037313Actual
31631532.002024-10-027365Actual
8594220.002022-12-047366Budget
10177141.002023-02-017363Actual
29847311.402024-08-0273111Actual
1250180.002023-04-037373Budget
31538414.002024-10-027364Actual
5167110.002022-09-037356Budget
5493266.242022-09-037328Actual
31089234.812024-09-0273611Actual
29344471.002024-08-027315Actual
32627741.002024-11-027314Actual
4835300.002022-09-037315Budget
2292934.002024-02-017326Actual
18270139.062023-09-0373111Actual
8124300.002022-12-047364Budget
2041250.762023-11-0373511Actual
7270120.002022-11-037326Budget
19155714.732023-10-037318Actual
10116300.002023-02-017313Budget
34902702.002025-01-017314Actual
14668235.002023-06-037364Actual
5880249.002022-10-037364Actual
28573738.972024-07-037318Actual
15345108.212023-06-0373611Actual
35580178.422025-01-0173411Actual
2610972.002024-05-027356Actual
23099468.002024-02-017317Actual
22597643.002024-02-017313Actual
20034148.002023-11-037366Actual
24785229.002024-04-027364Actual
1612220.002022-06-037316Budget
1434273.102023-05-0373611Actual
1832568.852023-09-0373311Actual
28364195.002024-07-037346Actual
6818120.002022-11-037363Budget
10968300.002023-02-017367Budget
6944514.002022-11-037314Actual
9060161.002023-01-017363Actual
2147494.382023-12-0473611Actual
16031429.002023-07-047367Actual
15493790.002023-07-047313Actual
28225471.002024-07-037365Actual
14761226.002023-06-037365Actual
128480.002022-06-037373Budget
180483.002022-06-037356Actual
2831066.002024-07-037326Actual
26982486.002024-06-027364Actual
22006157.002024-01-017346Actual
879300.002022-05-037367Actual
11894110.002023-03-037356Budget
14874234.002023-06-037336Actual
5120220.002022-09-037346Budget
38735520.002025-04-037317Actual
31055184.812024-09-0273411Actual
2778100.002022-07-047326Budget
2665326.292024-05-0273612Actual
34666274.942024-12-0373113Actual
1764996.002023-09-037373Actual
8736300.002022-12-047367Actual
36180373.002025-02-017365Actual
4371325.332022-08-037328Actual
7611364.002022-11-037367Actual
27596213.532024-06-0273311Actual
7271131.002022-11-037326Actual
29131722.002024-08-027313Actual
4509229.002022-09-037313Actual
17183296.542023-08-037368Actual
961535.942022-05-037318Actual
1729681.612023-08-0373311Actual
2071196.002023-12-047373Actual
79220.002022-05-037363Budget

Generated 2025-06-02 09:05:05.471 UTC