[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 960  >   

894 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913947.002022-12-307373Actual
22810290.002024-01-307315Actual
39030260.342025-04-0173411Actual
1897357.002023-10-017356Actual
6618252.602022-10-017328Actual
2554616.722024-03-3173112Actual
3832498.002025-04-017373Actual
7472157.002022-11-017366Actual
347300.002022-05-017315Budget
10177141.002023-01-307363Actual
2192220.002022-06-017368Budget
15528416.002023-07-027363Actual
2457418.842024-02-2973612Actual
10442400.002023-01-307315Budget
5024110.002022-09-017326Budget
502576.002022-09-017326Actual
1440016.722023-05-0173112Actual
1693893.002023-08-017356Actual
19417129.482023-10-0173611Actual
22902152.002024-01-307316Actual
3292099.002024-10-317356Actual
34400175.232024-12-0173311Actual
3004947.572024-07-3173212Actual
10907377.002023-01-307317Actual
29544102.002024-07-317356Actual
7739195.022022-11-017328Actual
35698186.932024-12-3073112Actual
27861183.712024-05-3173113Actual
9325322.002022-12-307315Actual
36908315.662025-01-3073612Actual
17557603.002023-09-017313Actual
35143293.002024-12-307336Actual
36345116.002025-01-307356Actual
35440395.032024-12-307368Actual
6819135.002022-11-017363Actual
1865380.002023-10-017373Actual
1612220.002022-06-017316Budget
3121282.002022-07-027367Actual
10723153.002023-01-307346Actual
3716336.002022-08-017315Actual
38770386.002025-04-017367Actual
12172395.032023-03-017318Actual
2560523.102024-03-3173612Actual
536100.002022-05-017326Budget
1757237.002022-06-017346Actual
3741592.002025-03-017326Actual
23907234.002024-02-297316Actual
4243300.002022-08-017367Actual
13656304.002023-05-017364Actual
20126301.002023-11-017367Actual
2442324.162024-02-2973511Actual
13535443.002023-05-017363Actual
801770.002022-12-027373Budget
10968300.002023-01-307367Budget
9710220.002022-12-307366Budget
14668235.002023-06-017364Actual
6245153.002022-10-017346Actual
36238263.002025-01-307316Actual
38117260.912025-03-0173113Actual
24666377.002024-03-317363Actual
4322400.002022-08-017318Budget
27803298.642024-05-3173612Actual
16560390.002023-08-017363Actual
21833365.002023-12-307315Actual
240880.002022-07-027373Budget
32599146.002024-10-317373Actual
38856355.632025-04-017328Actual
18212366.242023-09-017368Actual
21153416.002023-12-027367Actual
7084300.002022-11-017315Budget
12751300.002023-04-017365Budget
1803120.002022-06-017356Budget
6570400.002022-10-017318Budget
5695132.002022-10-017363Actual
14761226.002023-06-017365Actual
2369396.002024-02-297373Actual
32332274.172024-09-3073612Actual
29492240.002024-07-317336Actual
28748216.722024-07-0173311Actual
33102910.192024-10-317318Actual
9510120.002022-12-307326Budget
24878272.002024-03-317365Actual
3901118.002022-08-017326Actual
3675769.912025-01-3073511Actual
17804302.002023-09-017365Actual
37495128.002025-03-017356Actual
2457557.002022-07-027314Actual
17121513.212023-08-017318Actual
25168386.002024-03-317367Actual
35498300.762024-12-3073111Actual
31538414.002024-09-307364Actual
28515443.002024-07-017367Actual
17862210.002023-09-017316Actual
128546.002022-06-017373Actual
801655.002022-12-027373Actual
15854150.002023-07-027336Actual
32813225.002024-10-317316Actual
29166450.002024-07-317363Actual
2439683.742024-02-2973411Actual
679120.002022-05-017356Budget
17183296.542023-08-017368Actual
8392111.002022-12-027326Actual
10117236.002023-01-307313Actual
26142125.002024-04-307366Actual
738201.002022-05-017366Actual
5227153.002022-09-017366Actual
7320211.002022-11-017336Actual
2731213.002022-07-027316Actual
2602943.002024-04-307326Actual
31147241.192024-08-3173112Actual
31920514.002024-09-307367Actual
16089655.642023-07-027318Actual
39091242.252025-04-0173611Actual
38828793.522025-04-017318Actual
10037120.002022-12-307368Budget
4105220.002022-08-017366Budget
819400.002022-05-017317Budget
12548429.002023-04-017314Actual
1528459.272023-06-0173311Actual
16886262.002023-08-017336Actual
34287366.242024-12-017368Actual
23756254.002024-02-297364Actual
36730167.782025-01-3073411Actual
13223236.002023-04-017367Actual
2147494.382023-12-0273611Actual
13411276.842023-04-017368Actual
34874158.002024-12-307373Actual
21867210.002023-12-307365Actual
16117395.032023-07-027328Actual
8673400.002022-12-027317Budget
2271272.002022-07-027313Actual
24137339.002024-02-297367Actual
31418355.002024-09-307363Actual
9789400.002022-12-307317Budget
308531182.922024-08-317318Actual
29789496.542024-07-317368Actual
35228210.002024-12-307366Actual
6429325.002022-10-017317Actual
3448161.002022-08-017363Actual
2456500.002022-07-027314Budget
689670.002022-11-017373Budget
8862220.002022-12-027328Budget
1944362.002022-06-017317Actual
24256343.512024-02-297368Actual
2434246.502024-02-2973211Actual
4835300.002022-09-017315Budget
38645116.002025-04-017356Actual
33992221.002024-12-017336Actual
34937591.002024-12-307364Actual
28423209.002024-07-017366Actual
3996220.002022-08-017346Budget
29074238.102024-07-0173613Actual
17028421.002023-08-017317Actual
8203353.002022-12-027315Actual
180483.002022-06-017356Actual
2987573.102024-07-3173211Actual
10441416.002023-01-307315Actual
1582630.002023-07-027326Actual
35320473.002024-12-307367Actual
9606139.002022-12-307346Actual
11155205.632023-01-307368Actual
31631532.002024-09-307365Actual
15109585.942023-06-017318Actual
5881300.002022-10-017364Budget
16525585.002023-08-017313Actual
3519584.002024-12-307356Actual
20034148.002023-11-017366Actual
2195262.002023-12-307326Actual
13224300.002023-04-017367Budget
33879547.002024-12-017365Actual
4509229.002022-09-017313Actual
36025132.002025-01-307373Actual
32627741.002024-10-317314Actual
2730220.002022-07-027316Budget
35877366.172024-12-3073613Actual
24046166.002024-02-297366Actual
29131722.002024-07-317313Actual
8344213.002022-12-027316Actual
21622509.002023-12-307313Actual
174428.212023-08-0173112Actual
7878257.002022-12-027313Actual
29963260.342024-07-3173611Actual
12831220.002023-04-017316Budget
1189363.002023-03-017356Actual
13811191.002023-05-017316Actual
10627120.002023-01-307326Budget
1750028.422023-08-0173612Actual
166166.002022-06-017326Actual
34133861.002024-12-017317Actual
28098741.002024-07-017314Actual
28693311.402024-07-0173111Actual
913870.002022-12-307373Budget
3626562.002025-01-307326Actual
1460672.002023-06-017373Actual
8442220.002022-12-027336Budget
20924181.002023-12-027316Actual
12422220.002023-04-017363Budget
14105496.542023-05-017318Actual
1764996.002023-09-017373Actual
32240253.962024-09-3073611Actual
10579220.002023-01-307316Budget
407336.002022-05-017365Actual
33787624.002024-12-017364Actual
965463.002022-12-307356Actual
39149214.592025-04-0173112Actual
3059081.002024-08-317326Actual
32098302.892024-09-3073111Actual
22006157.002023-12-307346Actual
7938161.002022-12-027363Actual
2922108.002022-07-027356Actual
20091457.002023-11-017317Actual
38948369.912025-04-0173111Actual
35526146.512024-12-3073211Actual
2004300.002022-06-017367Budget
2393439.002024-02-297326Actual
35580178.422024-12-3073411Actual
2241697.572023-12-3073411Actual
26236577.002024-04-307367Actual
36676167.782025-01-3073211Actual
6350220.002022-10-017366Budget
32153146.512024-09-3073311Actual
32390171.432024-09-3073113Actual
24223395.032024-02-297328Actual
11847220.002023-03-017346Budget
8265300.002022-12-027365Actual
38175369.682025-03-0173613Actual
23814298.002024-02-297315Actual
11750120.002023-03-017326Budget
11294220.002023-03-017363Budget
9383300.002022-12-307365Budget
2135977.362023-12-0273211Actual
22957256.002024-01-307336Actual
27742282.682024-05-3173112Actual
30292355.002024-08-317363Actual
7222266.002022-11-017316Actual
28013478.002024-07-017363Actual
633157.002022-05-017346Actual
1137280.002023-03-017373Budget
13500760.002023-05-017313Actual
12173300.002023-03-017318Budget
7366237.002022-11-017346Actual
1287876.002023-04-017326Actual
17917230.002023-09-017336Actual
31383794.002024-09-307313Actual
37677799.582025-03-017318Actual
7800120.002022-11-017368Budget
10722220.002023-01-307346Budget
31209409.282024-08-3173612Actual
1531197.572023-06-0173411Actual
29577228.002024-07-317366Actual
4898245.002022-09-017365Actual
2339497.572024-01-3073411Actual
28132452.002024-07-017364Actual
1788955.002023-09-017326Actual
23849236.002024-02-297365Actual
2472383.002024-03-317373Actual
10675300.002023-01-307336Budget
5120220.002022-09-017346Budget
30377642.002024-08-317314Actual
20739367.002023-12-027314Actual
11094120.002023-01-307328Budget
24014104.002024-02-297356Actual
34168514.002024-12-017367Actual
16912126.002023-08-017346Actual
6198220.002022-10-017336Budget
37585582.002025-03-017317Actual
38735520.002025-04-017317Actual
488220.002022-05-017316Budget
3387203.002022-08-017313Actual
10967374.002023-01-307367Actual
15957.002022-05-017373Actual
4568137.002022-09-017363Actual
22243355.632023-12-307328Actual
37443312.002025-03-017336Actual
2723893.002024-05-317356Actual
30200366.172024-07-3173613Actual
614894.002022-10-017326Actual
5959353.002022-10-017315Actual
2880239.062024-07-0173511Actual
10908400.002023-01-307317Budget
10829171.002023-01-307366Actual
29223158.002024-07-317373Actual
13951142.002023-05-017366Actual
27623206.082024-05-3173411Actual
33044591.002024-10-317367Actual
21413100.762023-12-0273411Actual
3060429.002022-07-027317Actual
6101220.002022-10-017316Budget
35088162.002024-12-307316Actual
22449120.972023-12-3073611Actual
1829823.102023-09-0173211Actual
25907369.002024-04-307315Actual
8124300.002022-12-027364Budget
951194.002022-12-307326Actual
32298180.552024-09-3073112Actual
6149110.002022-10-017326Budget
9060161.002022-12-307363Actual
23636432.002024-02-297363Actual
28364195.002024-07-017346Actual
206500.002022-05-017314Budget
19590760.002023-11-017313Actual
1025480.002023-01-307373Budget
5773110.002022-10-017373Budget
25488114.592024-03-3173611Actual
33304113.532024-10-3173411Actual
2254032.672023-12-3073612Actual
79220.002022-05-017363Budget
21273246.542023-12-027368Actual
17769263.002023-09-017315Actual
6244220.002022-10-017346Budget
2342125.232024-01-3073511Actual
2593300.002022-07-027315Budget
7939120.002022-12-027363Budget
29518151.002024-07-317346Actual
2515300.002022-07-027364Budget
12975165.002023-04-017346Actual
1953323.102023-10-0173612Actual
10769110.002023-01-307356Budget
17149245.032023-08-017328Actual
11234304.002023-03-017313Actual
18808371.002023-10-017365Actual
26771329.332024-04-3073613Actual
7083273.002022-11-017315Actual
19155714.732023-10-017318Actual
3774300.002022-08-017365Budget
20245461.702023-11-017368Actual
38678221.002025-04-017366Actual
23988109.002024-02-297346Actual
4569120.002022-09-017363Budget
1025562.002023-01-307373Actual
29902181.612024-07-3173311Actual
21775257.002023-12-307364Actual
11846167.002023-03-017346Actual
26201780.002024-04-307317Actual
19624486.002023-11-017363Actual
10499364.002023-01-307365Actual
7144354.002022-11-017365Actual
37739631.402025-03-017368Actual
16773332.002023-08-017365Actual
6945500.002022-11-017314Budget
19801429.002023-11-017315Actual
36293281.002025-01-307336Actual
19949168.002023-11-017336Actual
23454133.742024-01-3073611Actual
6021300.002022-10-017365Budget
25812562.002024-04-307314Actual
32720556.002024-10-317315Actual
18093301.002023-09-017367Actual
3308220.002022-07-027368Budget
28956300.762024-07-0173612Actual
35030399.002024-12-307365Actual
16738386.002023-08-017315Actual
16151366.242023-07-027368Actual
1077088.002023-01-307356Actual
8815300.002022-12-027318Budget
2095150.002023-12-027326Actual
53796.002022-05-017326Actual
1471300.002022-06-017315Budget
2298382.002024-01-307346Actual
33396149.702024-10-3173112Actual
2875198.002022-07-027346Actual
8921166.242022-12-027368Actual
36847177.362025-01-3073112Actual
1685862.002023-08-017326Actual
14045444.002023-05-017367Actual
18058414.002023-09-017317Actual
32417308.282024-09-3073213Actual
1865220.002022-06-017366Budget
14010520.002023-05-017317Actual
225078.212023-12-3073112Actual
36556449.572025-01-307328Actual
13162405.002023-04-017317Actual
6571655.642022-10-017318Actual
38538266.002025-04-017316Actual
20212414.732023-11-017328Actual
2831066.002024-07-017326Actual
1383855.002023-05-017326Actual
9849300.002022-12-307367Budget
19005142.002023-10-017366Actual
3445469.912024-12-0173511Actual
23134455.002024-01-307367Actual
34817546.002024-12-307363Actual
3122300.002022-07-027367Budget
9653120.002022-12-307356Budget
2044694.382023-11-0173611Actual
1938445.442023-10-0173511Actual
26417151.832024-04-3073111Actual
22157364.002023-12-307367Actual
22122429.002023-12-307317Actual
39269232.842025-04-0173113Actual
18300.002022-05-017313Budget
2138683.742023-12-0273311Actual
14167355.632023-05-017368Actual
5167110.002022-09-017356Budget
12879120.002023-04-017326Budget
3636273.002022-08-017364Actual
14282102.892023-05-0173311Actual
2082300.002022-06-017318Budget
36703210.342025-01-3073311Actual
7005364.002022-11-017364Actual
28480751.002024-07-017317Actual
8489220.002022-12-027346Budget
3449120.002022-08-017363Budget
3100173.102024-08-3173211Actual
9384291.002022-12-307365Actual
5226220.002022-09-017366Budget
14926106.002023-06-017356Actual
19743223.002023-11-017364Actual
33130399.572024-10-317328Actual
18001158.002023-09-017366Actual
267300.002022-05-017364Budget
37997182.682025-03-0173112Actual
1641017.782023-07-0273112Actual
21061127.002023-12-027366Actual
8736300.002022-12-027367Actual
10578223.002023-01-307316Actual
12361272.002023-04-017313Actual
33250173.102024-10-3173211Actual
8204300.002022-12-027315Budget
33724185.002024-12-017373Actual
3637300.002022-08-017364Budget
5074213.002022-09-017336Actual
8595224.002022-12-027366Actual
5820436.002022-10-017314Actual
1746911.402023-08-0173212Actual
20832351.002023-12-027315Actual
2542864.592024-03-3173411Actual
35378896.552024-12-307318Actual
18773290.002023-10-017315Actual
37852219.912025-03-0173311Actual
11952218.002023-03-017366Actual
34574111.402024-12-0173212Actual
11623300.002023-03-017365Budget
3782553.952025-03-0173211Actual
36993310.032025-01-3073213Actual
27888424.072024-05-3173213Actual
20654397.002023-12-027363Actual
11295166.002023-03-017363Actual
7004300.002022-11-017364Budget
17384129.482023-08-0173611Actual
26296828.372024-04-307318Actual
7611364.002022-11-017367Actual
3574400.002022-08-017314Budget
1008220.002022-05-017328Budget
3249207.152022-07-027328Actual
15741219.002023-07-027365Actual
9976220.002022-12-307328Budget
680122.002022-05-017356Actual
1646816.722023-07-0273612Actual
31770139.002024-09-307346Actual
741381.002022-11-017356Actual
10038257.152022-12-307368Actual
32662483.002024-10-317364Actual
18596432.002023-10-017363Actual
35169135.002024-12-307346Actual
22689150.002024-01-307373Actual
38619130.002025-04-017346Actual
13302514.732023-04-017318Actual
4695483.002022-09-017314Actual
12032270.002023-03-017317Actual
15648304.002023-07-027364Actual
9187500.002022-12-307314Budget
8393120.002022-12-027326Budget
12093236.002023-03-017367Actual
9001300.002022-12-307313Budget
19097442.002023-10-017367Actual
19250.002022-05-017313Actual
13751288.002023-05-017365Actual
23192514.732024-01-307318Actual
7879300.002022-12-027313Budget
31689266.002024-09-307316Actual
23721380.002024-02-297314Actual
7552494.002022-11-017317Actual
8125300.002022-12-027364Actual
9790455.002022-12-307317Actual
39329320.562025-04-0173613Actual
1009198.052022-05-017328Actual
8922120.002022-12-027368Budget
1393300.002022-06-017364Budget
13082171.002023-04-017366Actual
3715300.002022-08-017315Budget
35285520.002024-12-307317Actual
2083457.152022-06-017318Actual
6100189.002022-10-017316Actual
33667437.002024-12-017363Actual
11561400.002023-03-017315Budget
4977220.002022-09-017316Budget
3248220.002022-07-027328Budget
1732378.422023-08-0173411Actual
7738220.002022-11-017328Budget
26357523.822024-04-307368Actual
30168310.032024-07-3173213Actual
31503815.002024-09-307314Actual
6758300.002022-11-017313Budget
24314122.042024-02-2973111Actual
34693238.102024-12-0173213Actual
23312139.062024-01-3073111Actual
24991162.002024-03-317336Actual
10302400.002023-01-307314Budget
8735300.002022-12-027367Budget
12752249.002023-04-017365Actual
11095220.782023-01-307328Actual
34076154.002024-12-017366Actual
31596702.002024-09-307315Actual
16209156.082023-07-0273111Actual
21741355.002023-12-307314Actual
37202585.002025-03-017314Actual
6759338.002022-11-017313Actual
6022345.002022-10-017365Actual
8594220.002022-12-027366Budget
10116300.002023-01-307313Budget
18151443.512023-09-017318Actual
19681208.002023-11-017373Actual
28894249.702024-07-0173112Actual
8441245.002022-12-027336Actual
9850202.002022-12-307367Actual
26560103.952024-04-3073611Actual
2130220.002022-06-017328Budget
32180134.802024-09-3073411Actual
13161400.002023-04-017317Budget
36319214.002025-01-307346Actual
245426.082024-02-2973212Actual
2610972.002024-04-307356Actual
38976151.832025-04-0173211Actual
4244300.002022-08-017367Budget
7270120.002022-11-017326Budget
9607220.002022-12-307346Budget
3059400.002022-07-027317Budget
30412591.002024-08-317364Actual
3997152.002022-08-017346Actual
23254364.722024-01-307368Actual
266263.002022-05-017364Actual
33222422.042024-10-3173111Actual
33543338.102024-10-3173213Actual
78151.002022-05-017363Actual
25254305.632024-03-317328Actual
17711281.002023-09-017364Actual
33752655.002024-12-017314Actual
31294238.102024-08-3173213Actual
6944514.002022-11-017314Actual
2777037.992024-05-3173212Actual
2540173.102024-03-3173311Actual
11702220.002023-03-017316Budget
8488198.002022-12-027346Actual
22215620.792023-12-307318Actual
28283286.002024-07-017316Actual
1837925.232023-09-0173511Actual
29929162.462024-07-3173411Actual
21239335.942023-12-027328Actual
1484683.002023-06-017326Actual
23009108.002024-01-307356Actual
12282220.782023-03-017368Actual
2892244.382024-07-0173212Actual
11156220.002023-01-307368Budget
37330471.002025-03-017365Actual
2153220.972023-12-0273112Actual
36087625.002025-01-307364Actual
6619220.002022-10-017328Budget
277966.002022-07-027326Actual
2874220.002022-07-027346Budget
33277109.272024-10-3173311Actual
30760604.002024-08-317317Actual
6351131.002022-10-017366Actual
39003160.342025-04-0173311Actual
19183390.482023-10-017328Actual
19836234.002023-11-017365Actual
25133499.002024-03-317317Actual
12689400.002023-04-017315Budget
37469145.002025-03-017346Actual
5493266.242022-09-017328Actual
4694400.002022-09-017314Budget
1735017.782023-08-0173511Actual
30257686.002024-08-317313Actual
2003345.002022-06-017367Actual
26057168.002024-04-307336Actual
19894137.002023-11-017316Actual
13083220.002023-04-017366Budget
36590510.182025-01-307368Actual
35817146.872024-12-3073113Actual
34254520.792024-12-017328Actual
37082836.002025-03-017313Actual
18715251.002023-10-017364Actual
30021222.042024-07-3173112Actual
38890442.002025-04-017368Actual
18866123.002023-10-017316Actual
22389102.892023-12-3073311Actual
20774245.002023-12-027364Actual
15585128.002023-07-027373Actual
1068220.002022-05-017368Budget
15171335.942023-06-017368Actual
37705582.912025-03-017328Actual
30349161.002024-08-317373Actual
11046300.002023-01-307318Budget
32040473.822024-09-307368Actual
12611364.002023-04-017364Actual
28775151.832024-07-0173411Actual
6818120.002022-11-017363Budget
2715875.002024-05-317326Actual
11953220.002023-03-017366Budget
1935766.722023-10-0173411Actual
1709300.002022-06-017336Budget
1490085.002023-06-017346Actual
2652615.652024-04-3073511Actual
30644144.002024-08-317346Actual
29379380.002024-07-317365Actual
5880249.002022-10-017364Actual
34488293.322024-12-0173611Actual
34546277.362024-12-0173112Actual
29755399.572024-07-317328Actual
12927300.002023-04-017336Budget
27212160.002024-05-317346Actual
17592414.002023-09-017363Actual
5553220.002022-09-017368Budget
31267132.832024-08-3173113Actual
28225471.002024-07-017365Actual
13303300.002023-04-017318Budget
23962162.002024-02-297336Actual
5168111.002022-09-017356Actual
9463300.002022-12-307316Budget
689753.002022-11-017373Actual
20979209.002023-12-027336Actual
2980243.002022-07-027366Actual
37117556.002025-03-017363Actual
19062414.002023-10-017317Actual
37797260.342025-03-0173111Actual
6197254.002022-10-017336Actual
27978536.002024-07-017313Actual
24457133.742024-02-2973611Actual
2661924.162024-04-3073112Actual
38059365.662025-03-0173612Actual
5121161.002022-09-017346Actual
3220773.102024-09-3073511Actual
352774.002022-08-017373Actual
35406428.362024-12-307328Actual
31978910.192024-09-307318Actual
30973262.472024-08-3173111Actual
5365300.002022-09-017367Budget
2330159.002022-07-027363Actual
31055184.812024-08-3173411Actual
11799300.002023-03-017336Budget
18561644.002023-10-017313Actual
11047585.942023-01-307318Actual
1623724.162023-07-0273211Actual
31028200.762024-08-3173311Actual
1835283.742023-09-0173411Actual
1540314.592023-06-0173112Actual
34427199.702024-12-0173411Actual
2514234.002022-07-027364Actual
15613274.002023-07-027314Actual
21656364.002023-12-307363Actual
12610400.002023-04-017364Budget
8064546.002022-12-027314Actual
2946472.002024-07-317326Actual
30881355.632024-08-317328Actual
2496330.002024-03-317326Actual
4976218.002022-09-017316Actual
28836245.442024-07-0173611Actual
4370220.002022-08-017328Budget
1832568.852023-09-0173311Actual
4371325.332022-08-017328Actual
1534300.002022-06-017365Budget
5633272.002022-10-017313Actual
34608310.342024-12-0173612Actual
14634307.002023-06-017314Actual
11800313.002023-03-017336Actual
32507819.002024-10-317313Actual
27596213.532024-05-3173311Actual
2033135.872023-11-0173211Actual
14726332.002023-06-017315Actual
18179284.422023-09-017328Actual
32542355.002024-10-317363Actual
2451520.972024-02-2973112Actual
4646110.002022-09-017373Budget
2331220.002022-07-027363Budget
8674332.002022-12-027317Actual
7690300.002022-11-017318Budget
1643711.402023-07-0273212Actual
34044132.002024-12-017356Actual
22065197.002023-12-307366Actual
2336783.742024-01-3073311Actual
30083291.192024-07-3173612Actual
2354422.042024-01-3073612Actual
26002117.002024-04-307316Actual
9559237.002022-12-307336Actual
2501782.002024-03-317346Actual
20184690.492023-11-017318Actual
2921120.002022-07-027356Budget
15880103.002023-07-027346Actual
2594260.002022-07-027315Actual
144278.212023-05-0173212Actual
25847307.002024-04-307364Actual
37619452.002025-03-017367Actual
17943102.002023-09-017346Actual
27921466.172024-05-3173613Actual
32450274.942024-09-3073613Actual
26920185.002024-05-317373Actual
10363400.002023-01-307364Budget
9928300.002022-12-307318Budget
25226542.002024-03-317318Actual
10362234.002023-01-307364Actual
9246300.002022-12-307364Budget
29344471.002024-07-317315Actual
3342439.062024-10-3173212Actual
2056231.612023-11-0173612Actual
11483374.002023-03-017364Actual
3773301.002022-08-017365Actual
32953202.002024-10-317366Actual
27684181.612024-05-3173611Actual
739220.002022-05-017366Budget
17063353.002023-08-017367Actual
22632416.002024-01-307363Actual
27569113.532024-05-3173211Actual
22597643.002024-01-307313Actual
1729681.612023-08-0173311Actual
12031400.002023-03-017317Budget
36053963.002025-01-307314Actual
13351245.032023-04-017328Actual
31326366.172024-08-3173613Actual
22276220.782023-12-307368Actual
19275122.042023-10-0173111Actual
38352617.002025-04-017314Actual
28390112.002024-07-017356Actual
7367220.002022-11-017346Budget
12094300.002023-03-017367Budget
464788.002022-09-017373Actual
16645317.002023-08-017314Actual
15016592.002023-06-017317Actual
3171674.002024-09-307326Actual
13412220.002023-04-017368Budget
16031429.002023-07-027367Actual
5554198.052022-09-017368Actual
36180373.002025-01-307365Actual
7319220.002022-11-017336Budget
32868240.002024-10-317336Actual
8266300.002022-12-027365Budget
2665326.292024-04-3073612Actual
2236281.612023-12-3073211Actual
12690339.002023-04-017315Actual
2038569.912023-11-0173411Actual
33164425.332024-10-317368Actual
4508220.002022-09-017313Budget
404485.002022-08-017356Actual
1930318.842023-10-0173211Actual
1206203.002022-06-017363Actual
29251865.002024-07-317314Actual
15906127.002023-07-027356Actual
23042152.002024-01-307366Actual
31089234.812024-08-3173611Actual
13918102.002023-05-017356Actual
22844351.002024-01-307365Actual
12830223.002023-04-017316Actual
2652300.002022-07-027365Budget
21118455.002023-12-027317Actual
1850432.672023-09-0173612Actual
3526110.002022-08-017373Budget
24103436.002024-02-297317Actual
632220.002022-05-017346Budget
20866361.002023-12-027365Actual
27186293.002024-05-317336Actual
37879167.782025-03-0173411Actual
4043110.002022-08-017356Budget
27483296.542024-05-317368Actual
1847116.722023-09-0173112Actual
5445400.002022-09-017318Budget
489169.002022-05-017316Actual
15229126.292023-06-0173111Actual
8814510.182022-12-027318Actual
1533218.002022-06-017365Actual
38144346.872025-03-0173213Actual
36145649.002025-01-307315Actual
2765073.102024-05-3173511Actual
9977305.632022-12-307328Actual
26863497.002024-05-317363Actual
1430975.232023-05-0173411Actual
5821400.002022-10-017314Budget
21925162.002023-12-307316Actual
11235300.002023-03-017313Budget
22334105.022023-12-3073111Actual
1947511.402023-10-0173112Actual
15880.002022-05-017373Budget
35934778.002025-01-307313Actual
24751380.002024-03-317314Actual
26948912.002024-05-317314Actual
27449457.152024-05-317328Actual
2191284.422022-06-017368Actual
34226692.002024-12-017318Actual
24785229.002024-03-317364Actual
5306300.002022-09-017317Budget
34902702.002024-12-307314Actual
34995527.002024-12-307315Actual
30618188.002024-08-317336Actual
3437360.332024-12-0173211Actual
36966246.872025-01-3073113Actual
30563208.002024-08-317316Actual
1148300.002022-06-017313Budget
348301.002022-05-017315Actual
20619721.002023-12-027313Actual
1525723.102023-06-0173211Actual
11482400.002023-03-017364Budget
9929514.732022-12-307318Actual
2872187.992024-07-0173211Actual
7612300.002022-11-017367Budget
12281220.002023-03-017368Budget
2334063.532024-01-3073211Actual
31475146.002024-09-307373Actual
23601707.002024-02-297313Actual
18947118.002023-10-017346Actual
2651291.002022-07-027365Actual
1472362.002022-06-017315Actual
1841386.932023-09-0173611Actual
1726956.082023-08-0173211Actual
7143300.002022-11-017365Budget
6430300.002022-10-017317Budget
11751125.002023-03-017326Actual
31886795.002024-09-307317Actual
1796978.002023-09-017356Actual
11562322.002023-03-017315Actual
10303386.002023-01-307314Actual
29014239.852024-07-0173113Actual
20303169.912023-11-0173111Actual
24195655.642024-02-297318Actual
2071196.002023-12-027373Actual
7414120.002022-11-017356Budget
16831216.002023-08-017316Actual
1864172.002022-06-017366Actual
28601482.912024-07-017328Actual
33338257.152024-10-3173611Actual
12928237.002023-04-017336Actual
577286.002022-10-017373Actual
15051364.002023-06-017367Actual
27073334.002024-05-317365Actual
19975103.002023-11-017346Actual
1756220.002022-06-017346Budget
25288296.542024-03-317368Actual
4757300.002022-09-017364Budget
13716365.002023-05-017315Actual
14874234.002023-06-017336Actual
2644553.952024-04-3073211Actual
26324399.572024-04-307328Actual
9247384.002022-12-307364Actual
25784121.002024-04-307373Actual
2156517.782023-12-0273612Actual
24631702.002024-03-317313Actual
879300.002022-05-017367Actual
13022127.002023-04-017356Actual
37388203.002025-03-017316Actual
1332500.002022-06-017314Budget
4836332.002022-09-017315Actual
38445456.002025-04-017315Actual
2649990.122024-04-3073411Actual
29286486.002024-07-317364Actual
1710190.002022-06-017336Actual
30141183.712024-07-3173113Actual
31829171.002024-09-307366Actual
33575397.752024-10-3173613Actual
22717395.002024-01-307314Actual
3905741.192025-04-0173511Actual
7271131.002022-11-017326Actual
14227108.212023-05-0173111Actual
18681319.002023-10-017314Actual
14515546.002023-06-017313Actual
11421529.002023-03-017314Actual
5632220.002022-10-017313Budget
22752205.002024-01-307364Actual
2133197.572023-12-0273111Actual
28070141.002024-07-017373Actual
3200300.002022-07-027318Budget
9000222.002022-12-307313Actual
34345410.342024-12-0173111Actual
3852220.002022-08-017316Budget
1445827.362023-05-0173612Actual
1392312.002022-06-017364Actual
2981220.002022-07-027366Budget
36378137.002025-01-307366Actual
33632778.002024-12-017313Actual
10176220.002023-01-307363Budget
25942400.002024-04-307365Actual
961535.942022-05-017318Actual
3950182.002022-08-017336Actual
629198.002022-10-017356Actual
15345108.212023-06-0173611Actual
31744208.002024-09-307336Actual
34782665.002024-12-307313Actual
19709431.002023-11-017314Actual
35640203.952024-12-3073611Actual
21211779.882023-12-027318Actual
14819152.002023-06-017316Actual
13021110.002023-04-017356Budget
30470508.002024-08-317315Actual
2131292.002022-06-017328Actual
586281.002022-05-017336Actual
38480395.002025-04-017365Actual
5694120.002022-10-017363Budget
14549471.002023-06-017363Actual

Generated 2025-06-01 00:14:37.937 UTC