[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21153416.002023-12-027367Actual
37797260.342025-03-0173111Actual
801655.002022-12-027373Actual
2192220.002022-06-017368Budget
23721380.002024-02-297314Actual
19590760.002023-11-017313Actual
1693893.002023-08-017356Actual
2050411.402023-11-0173112Actual
2271272.002022-07-027313Actual
13918102.002023-05-017356Actual
36703210.342025-01-3073311Actual
2778100.002022-07-027326Budget
29074238.102024-07-0173613Actual
5960300.002022-10-017315Budget
2875198.002022-07-027346Actual
13535443.002023-05-017363Actual
31689266.002024-09-307316Actual
34044132.002024-12-017356Actual
14549471.002023-06-017363Actual
27541350.772024-05-3173111Actual
5366218.002022-09-017367Actual
30795421.002024-08-317367Actual
21211779.882023-12-027318Actual
34937591.002024-12-307364Actual
5959353.002022-10-017315Actual
19097442.002023-10-017367Actual
2053111.402023-11-0173212Actual
23756254.002024-02-297364Actual
28956300.762024-07-0173612Actual
7270120.002022-11-017326Budget
174428.212023-08-0173112Actual
33277109.272024-10-3173311Actual
5365300.002022-09-017367Budget
2980243.002022-07-027366Actual
1425528.422023-05-0173211Actual
11234304.002023-03-017313Actual
1025480.002023-01-307373Budget
33044591.002024-10-317367Actual
3248220.002022-07-027328Budget
7551400.002022-11-017317Budget
577286.002022-10-017373Actual
13021110.002023-04-017356Budget
36087625.002025-01-307364Actual
27483296.542024-05-317368Actual
35498300.762024-12-3073111Actual
7366237.002022-11-017346Actual
30973262.472024-08-3173111Actual
31886795.002024-09-307317Actual
21622509.002023-12-307313Actual
38267482.002025-04-017363Actual
14874234.002023-06-017336Actual
11421529.002023-03-017314Actual
20091457.002023-11-017317Actual
31796124.002024-09-307356Actual
6430300.002022-10-017317Budget
9326300.002022-12-307315Budget
2241697.572023-12-3073411Actual
36319214.002025-01-307346Actual
28480751.002024-07-017317Actual
38735520.002025-04-017317Actual
32662483.002024-10-317364Actual
12422220.002023-04-017363Budget
7611364.002022-11-017367Actual
2339497.572024-01-3073411Actual
12927300.002023-04-017336Budget
15171335.942023-06-017368Actual
32720556.002024-10-317315Actual
23312139.062024-01-3073111Actual
1383855.002023-05-017326Actual
10908400.002023-01-307317Budget
12281220.002023-03-017368Budget
15585128.002023-07-027373Actual
11952218.002023-03-017366Actual
35143293.002024-12-307336Actual
2195262.002023-12-307326Actual
31770139.002024-09-307346Actual
15051364.002023-06-017367Actual
22334105.022023-12-3073111Actual
33724185.002024-12-017373Actual
38117260.912025-03-0173113Actual
308531182.922024-08-317318Actual
6351131.002022-10-017366Actual
37237608.002025-03-017364Actual
38678221.002025-04-017366Actual
7739195.022022-11-017328Actual
1897357.002023-10-017356Actual
36053963.002025-01-307314Actual
13083220.002023-04-017366Budget
24195655.642024-02-297318Actual
5820436.002022-10-017314Actual
21867210.002023-12-307365Actual
37619452.002025-03-017367Actual
1788955.002023-09-017326Actual
1732378.422023-08-0173411Actual
37879167.782025-03-0173411Actual
31920514.002024-09-307367Actual
27212160.002024-05-317346Actual
2191284.422022-06-017368Actual
2035851.822023-11-0173311Actual
1287876.002023-04-017326Actual
9001300.002022-12-307313Budget
2515300.002022-07-027364Budget
6679292.002022-10-017368Actual
32417308.282024-09-3073213Actual
12974220.002023-04-017346Budget
29131722.002024-07-317313Actual
34817546.002024-12-307363Actual
15016592.002023-06-017317Actual
2044694.382023-11-0173611Actual
32390171.432024-09-3073113Actual
8736300.002022-12-027367Actual
1938445.442023-10-0173511Actual
2610972.002024-04-307356Actual
10769110.002023-01-307356Budget
36648389.062025-01-3073111Actual
17241100.762023-08-0173111Actual
11482400.002023-03-017364Budget
12879120.002023-04-017326Budget
128546.002022-06-017373Actual
20866361.002023-12-027365Actual
31209409.282024-08-3173612Actual
6492354.002022-10-017367Actual
2880239.062024-07-0173511Actual
819400.002022-05-017317Budget
8393120.002022-12-027326Budget
37443312.002025-03-017336Actual
16773332.002023-08-017365Actual
10177141.002023-01-307363Actual
1077088.002023-01-307356Actual
2203263.002023-12-307356Actual
1332500.002022-06-017314Budget
38059365.662025-03-0173612Actual
2874220.002022-07-027346Budget
39211388.002025-04-0173612Actual
1847116.722023-09-0173112Actual
22389102.892023-12-3073311Actual
31326366.172024-08-3173613Actual
2665326.292024-04-3073612Actual
3220773.102024-09-3073511Actual
7879300.002022-12-027313Budget
1067198.052022-05-017368Actual
32953202.002024-10-317366Actual
38144346.872025-03-0173213Actual
1756220.002022-06-017346Budget
225078.212023-12-3073112Actual
3292099.002024-10-317356Actual
3715300.002022-08-017315Budget
28132452.002024-07-017364Actual
35030399.002024-12-307365Actual
7738220.002022-11-017328Budget
26057168.002024-04-307336Actual
19836234.002023-11-017365Actual
679120.002022-05-017356Budget
32332274.172024-09-3073612Actual
18866123.002023-10-017316Actual
961535.942022-05-017318Actual
35817146.872024-12-3073113Actual
19949168.002023-11-017336Actual
23601707.002024-02-297313Actual
35934778.002025-01-307313Actual
28390112.002024-07-017356Actual
17711281.002023-09-017364Actual
30257686.002024-08-317313Actual
18270139.062023-09-0173111Actual
33787624.002024-12-017364Actual
24751380.002024-03-317314Actual
28748216.722024-07-0173311Actual
28225471.002024-07-017365Actual
1837925.232023-09-0173511Actual
5554198.052022-09-017368Actual
22717395.002024-01-307314Actual
4508220.002022-09-017313Budget
7084300.002022-11-017315Budget
2135977.362023-12-0273211Actual
11953220.002023-03-017366Budget
27596213.532024-05-3173311Actual
7144354.002022-11-017365Actual
2434246.502024-02-2973211Actual
28894249.702024-07-0173112Actual
32098302.892024-09-3073111Actual
1746911.402023-08-0173212Actual
10363400.002023-01-307364Budget
23042152.002024-01-307366Actual
20245461.702023-11-017368Actual
8674332.002022-12-027317Actual
8595224.002022-12-027366Actual
22597643.002024-01-307313Actual
3122300.002022-07-027367Budget
16912126.002023-08-017346Actual
31829171.002024-09-307366Actual
36180373.002025-01-307365Actual
2138683.742023-12-0273311Actual
28635523.822024-07-017368Actual
913870.002022-12-307373Budget
7414120.002022-11-017356Budget
4835300.002022-09-017315Budget
10723153.002023-01-307346Actual
30505450.002024-08-317365Actual
9246300.002022-12-307364Budget
26296828.372024-04-307318Actual
9061120.002022-12-307363Budget
3949220.002022-08-017336Budget
10302400.002023-01-307314Budget
26738297.752024-04-3073213Actual
17063353.002023-08-017367Actual
2144022.042023-12-0273511Actual
28693311.402024-07-0173111Actual
2171391.002023-12-307373Actual
6759338.002022-11-017313Actual
1992166.002023-11-017326Actual
20126301.002023-11-017367Actual
3342439.062024-10-3173212Actual
30563208.002024-08-317316Actual
33010685.002024-10-317317Actual
15493790.002023-07-027313Actual
38480395.002025-04-017365Actual
10038257.152022-12-307368Actual
13351245.032023-04-017328Actual
3387203.002022-08-017313Actual
22215620.792023-12-307318Actual
18773290.002023-10-017315Actual
21239335.942023-12-027328Actual
21656364.002023-12-307363Actual
2334063.532024-01-3073211Actual
24991162.002024-03-317336Actual
2330159.002022-07-027363Actual
2270300.002022-07-027313Budget
29963260.342024-07-3173611Actual
24936152.002024-03-317316Actual
28364195.002024-07-017346Actual
24014104.002024-02-297356Actual
6149110.002022-10-017326Budget
39149214.592025-04-0173112Actual
3171674.002024-09-307326Actual
12282220.782023-03-017368Actual
9462274.002022-12-307316Actual
78151.002022-05-017363Actual
2336783.742024-01-3073311Actual
6350220.002022-10-017366Budget
11235300.002023-03-017313Budget
22844351.002024-01-307365Actual
18093301.002023-09-017367Actual
6618252.602022-10-017328Actual
25346122.042024-03-3173111Actual
15741219.002023-07-027365Actual
1750028.422023-08-0173612Actual
3067091.002024-08-317356Actual
16117395.032023-07-027328Actual
3100173.102024-08-3173211Actual
7799201.082022-11-017368Actual
3950182.002022-08-017336Actual
38352617.002025-04-017314Actual
3832498.002025-04-017373Actual
2542864.592024-03-3173411Actual
2298382.002024-01-307346Actual
11483374.002023-03-017364Actual
8065500.002022-12-027314Budget
39269232.842025-04-0173113Actual
38948369.912025-04-0173111Actual
36847177.362025-01-3073112Actual
1930318.842023-10-0173211Actual
19183390.482023-10-017328Actual
689753.002022-11-017373Actual
20739367.002023-12-027314Actual
17028421.002023-08-017317Actual
23907234.002024-02-297316Actual
4569120.002022-09-017363Budget
29577228.002024-07-317366Actual
1484683.002023-06-017326Actual
3386220.002022-08-017313Budget
18179284.422023-09-017328Actual
1709300.002022-06-017336Budget
2236281.612023-12-3073211Actual
1206203.002022-06-017363Actual
24843245.002024-03-317315Actual
22632416.002024-01-307363Actual
26357523.822024-04-307368Actual
6100189.002022-10-017316Actual
33845426.002024-12-017315Actual
38856355.632025-04-017328Actual
8441245.002022-12-027336Actual
8203353.002022-12-027315Actual
25847307.002024-04-307364Actual
33667437.002024-12-017363Actual
7938161.002022-12-027363Actual
25690585.002024-04-307313Actual
15613274.002023-07-027314Actual
38175369.682025-03-0173613Actual
30021222.042024-07-3173112Actual
2652300.002022-07-027365Budget
407336.002022-05-017365Actual
8594220.002022-12-027366Budget
8735300.002022-12-027367Budget
28423209.002024-07-017366Actual
1430975.232023-05-0173411Actual
965463.002022-12-307356Actual
15799158.002023-07-027316Actual
10579220.002023-01-307316Budget
30083291.192024-07-3173612Actual
6680220.002022-10-017368Budget
6429325.002022-10-017317Actual
17384129.482023-08-0173611Actual
36145649.002025-01-307315Actual
4897300.002022-09-017365Budget
8064546.002022-12-027314Actual
1068220.002022-05-017368Budget
33250173.102024-10-3173211Actual
3782553.952025-03-0173211Actual
245426.082024-02-2973212Actual
2436963.532024-02-2973311Actual
2457557.002022-07-027314Actual
1953323.102023-10-0173612Actual
25254305.632024-03-317328Actual
17862210.002023-09-017316Actual
9790455.002022-12-307317Actual
2000168.002023-11-017356Actual
7083273.002022-11-017315Actual
29789496.542024-07-317368Actual
8392111.002022-12-027326Actual
502576.002022-09-017326Actual
1525723.102023-06-0173211Actual
1710190.002022-06-017336Actual
34400175.232024-12-0173311Actual
16151366.242023-07-027368Actual
2130220.002022-06-017328Budget
11046300.002023-01-307318Budget
4646110.002022-09-017373Budget
9383300.002022-12-307365Budget
3636273.002022-08-017364Actual
10722220.002023-01-307346Budget
3575443.002022-08-017314Actual
8488198.002022-12-027346Actual
3853251.002022-08-017316Actual
32542355.002024-10-317363Actual
11420400.002023-03-017314Budget
1735017.782023-08-0173511Actual
12830223.002023-04-017316Actual
18561644.002023-10-017313Actual
16617161.002023-08-017373Actual
36293281.002025-01-307336Actual
34345410.342024-12-0173111Actual
34018175.002024-12-017346Actual
128480.002022-06-017373Budget
20619721.002023-12-027313Actual
9928300.002022-12-307318Budget
1641017.782023-07-0273112Actual
741381.002022-11-017356Actual
35526146.512024-12-3073211Actual
3004947.572024-07-3173212Actual
11799300.002023-03-017336Budget
28836245.442024-07-0173611Actual
489169.002022-05-017316Actual
29902181.612024-07-3173311Actual
39003160.342025-04-0173311Actual
18596432.002023-10-017363Actual
1189363.002023-03-017356Actual
7878257.002022-12-027313Actual
36993310.032025-01-3073213Actual
1149286.002022-06-017313Actual
2041250.762023-11-0173511Actual
34725338.102024-12-0173613Actual
37852219.912025-03-0173311Actual
2540173.102024-03-3173311Actual
27186293.002024-05-317336Actual
16645317.002023-08-017314Actual
23988109.002024-02-297346Actual
6021300.002022-10-017365Budget
33338257.152024-10-3173611Actual
19250.002022-05-017313Actual
1889374.002023-10-017326Actual
488220.002022-05-017316Budget
8204300.002022-12-027315Budget
23009108.002024-01-307356Actual
1534300.002022-06-017365Budget
2496330.002024-03-317326Actual
1646816.722023-07-0273612Actual
38619130.002025-04-017346Actual
3574400.002022-08-017314Budget
28070141.002024-07-017373Actual
2331220.002022-07-027363Budget
3200300.002022-07-027318Budget
37939302.892025-03-0173611Actual
26560103.952024-04-3073611Actual
10676304.002023-01-307336Actual
9187500.002022-12-307314Budget
24046166.002024-02-297366Actual
2777037.992024-05-3173212Actual
3905741.192025-04-0173511Actual
3059081.002024-08-317326Actual
33879547.002024-12-017365Actual
10627120.002023-01-307326Budget
34666274.942024-12-0173113Actual
2071196.002023-12-027373Actual
15109585.942023-06-017318Actual
7367220.002022-11-017346Budget
35553178.422024-12-3073311Actual
8673400.002022-12-027317Budget
35406428.362024-12-307328Actual
8814510.182022-12-027318Actual
14761226.002023-06-017365Actual
16738386.002023-08-017315Actual
3121282.002022-07-027367Actual
13082171.002023-04-017366Actual
30200366.172024-07-3173613Actual
1207220.002022-06-017363Budget
35580178.422024-12-3073411Actual
3396450.002024-12-017326Actual
27449457.152024-05-317328Actual
29344471.002024-07-317315Actual
7004300.002022-11-017364Budget
39091242.252025-04-0173611Actual
5168111.002022-09-017356Actual
2456500.002022-07-027314Budget
6758300.002022-11-017313Budget
2651291.002022-07-027365Actual
8345300.002022-12-027316Budget
10500300.002023-01-307365Budget
34995527.002024-12-307315Actual
23220292.002024-01-307328Actual
3716336.002022-08-017315Actual
39030260.342025-04-0173411Actual
9710220.002022-12-307366Budget
1623724.162023-07-0273211Actual
2593300.002022-07-027315Budget
31055184.812024-08-3173411Actual
32240253.962024-09-3073611Actual
32813225.002024-10-317316Actual
26236577.002024-04-307367Actual
18681319.002023-10-017314Actual
31503815.002024-09-307314Actual
27861183.712024-05-3173113Actual
1631827.362023-07-0273511Actual
3307213.212022-07-027368Actual
31294238.102024-08-3173213Actual
10303386.002023-01-307314Actual
29669390.002024-07-317367Actual
10967374.002023-01-307367Actual
15939118.002023-07-027366Actual
913947.002022-12-307373Actual
20184690.492023-11-017318Actual
180483.002022-06-017356Actual
5167110.002022-09-017356Budget
28098741.002024-07-017314Actual
7690300.002022-11-017318Budget
17804302.002023-09-017365Actual
12173300.002023-03-017318Budget
6945500.002022-11-017314Budget
27888424.072024-05-3173213Actual
4104216.002022-08-017366Actual
22689150.002024-01-307373Actual
19681208.002023-11-017373Actual
2033135.872023-11-0173211Actual
22810290.002024-01-307315Actual
15137252.602023-06-017328Actual
2439683.742024-02-2973411Actual
6245153.002022-10-017346Actual
19709431.002023-11-017314Actual
15345108.212023-06-0173611Actual
3675769.912025-01-3073511Actual
19275122.042023-10-0173111Actual
24223395.032024-02-297328Actual
13161400.002023-04-017317Budget
255738.212024-03-3173212Actual
5121161.002022-09-017346Actual
14167355.632023-05-017368Actual
15880103.002023-07-027346Actual
24666377.002024-03-317363Actual
6101220.002022-10-017316Budget
7472157.002022-11-017366Actual
31089234.812024-08-3173611Actual
16971137.002023-08-017366Actual
15706324.002023-07-027315Actual
11561400.002023-03-017315Budget
2987573.102024-07-3173211Actual
739220.002022-05-017366Budget
11846167.002023-03-017346Actual
18808371.002023-10-017365Actual
2342125.232024-01-3073511Actual
801770.002022-12-027373Budget
6819135.002022-11-017363Actual
25488114.592024-03-3173611Actual
25784121.002024-04-307373Actual
19217257.152023-10-017368Actual
3249207.152022-07-027328Actual
35169135.002024-12-307346Actual
266263.002022-05-017364Actual
38593248.002025-04-017336Actual
1835283.742023-09-0173411Actual
5493266.242022-09-017328Actual
820432.002022-05-017317Actual
37997182.682025-03-0173112Actual
14819152.002023-06-017316Actual
34574111.402024-12-0173212Actual
5024110.002022-09-017326Budget
17121513.212023-08-017318Actual
24878272.002024-03-317365Actual
13302514.732023-04-017318Actual
2147494.382023-12-0273611Actual
21273246.542023-12-027368Actual
5305270.002022-09-017317Actual
18001158.002023-09-017366Actual
79220.002022-05-017363Budget
30141183.712024-07-3173113Actual
9384291.002022-12-307365Actual
2537424.162024-03-3173211Actual
37585582.002025-03-017317Actual
4183300.002022-08-017317Budget
14227108.212023-05-0173111Actual
3308220.002022-07-027368Budget
26201780.002024-04-307317Actual
632220.002022-05-017346Budget
9325322.002022-12-307315Actual
8266300.002022-12-027365Budget
2153220.972023-12-0273112Actual
35320473.002024-12-307367Actual
3519584.002024-12-307356Actual
2254032.672023-12-3073612Actual
11751125.002023-03-017326Actual
6197254.002022-10-017336Actual
9976220.002022-12-307328Budget
33304113.532024-10-3173411Actual
1757237.002022-06-017346Actual
2133197.572023-12-0273111Actual
26920185.002024-05-317373Actual
27623206.082024-05-3173411Actual
3445469.912024-12-0173511Actual
36025132.002025-01-307373Actual
35088162.002024-12-307316Actual
6491300.002022-10-017367Budget
21925162.002023-12-307316Actual
1935766.722023-10-0173411Actual
13350120.002023-04-017328Budget
14959135.002023-06-017366Actual
2922108.002022-07-027356Actual
24631702.002024-03-317313Actual
33992221.002024-12-017336Actual
7691442.002022-11-017318Actual
15528416.002023-07-027363Actual
9186357.002022-12-307314Actual
37202585.002025-03-017314Actual
9789400.002022-12-307317Budget
8921166.242022-12-027368Actual
11750120.002023-03-017326Budget
9607220.002022-12-307346Budget
29379380.002024-07-317365Actual
23636432.002024-02-297363Actual
464788.002022-09-017373Actual
2827300.002022-07-027336Budget
2442324.162024-02-2973511Actual
15996421.002023-07-027317Actual
29251865.002024-07-317314Actual
18921169.002023-10-017336Actual
37469145.002025-03-017346Actual
13500760.002023-05-017313Actual
22243355.632023-12-307328Actual
35640203.952024-12-3073611Actual
26982486.002024-05-317364Actual
1803120.002022-06-017356Budget
15957.002022-05-017373Actual
15648304.002023-07-027364Actual
29492240.002024-07-317336Actual
32627741.002024-10-317314Actual
4756270.002022-09-017364Actual
27073334.002024-05-317365Actual
1832568.852023-09-0173311Actual
35844366.172024-12-3073213Actual
689670.002022-11-017373Budget
5633272.002022-10-017313Actual
24785229.002024-03-317364Actual
4509229.002022-09-017313Actual
7800120.002022-11-017368Budget
21741355.002023-12-307314Actual
2472383.002024-03-317373Actual
5492220.002022-09-017328Budget
35877366.172024-12-3073613Actual
34254520.792024-12-017328Actual
29166450.002024-07-317363Actual
1440016.722023-05-0173112Actual
404485.002022-08-017356Actual
27363473.002024-05-317367Actual
27921466.172024-05-3173613Actual
9463300.002022-12-307316Budget
23814298.002024-02-297315Actual
2457418.842024-02-2973612Actual
5881300.002022-10-017364Budget
27040556.002024-05-317315Actual
34902702.002024-12-307314Actual
1531197.572023-06-0173411Actual
29755399.572024-07-317328Actual
3448161.002022-08-017363Actual
10578223.002023-01-307316Actual
12689400.002023-04-017315Budget
4243300.002022-08-017367Actual
11047585.942023-01-307318Actual
13412220.002023-04-017368Budget
31475146.002024-09-307373Actual
2156517.782023-12-0273612Actual
16886262.002023-08-017336Actual
28515443.002024-07-017367Actual
4898245.002022-09-017365Actual
2103198.002023-12-027356Actual
21061127.002023-12-027366Actual
35726102.892024-12-3073212Actual
11703270.002023-03-017316Actual
3687549.702025-01-3073212Actual
2981220.002022-07-027366Budget
8265300.002022-12-027365Actual
14010520.002023-05-017317Actual
16209156.082023-07-0273111Actual
1540314.592023-06-0173112Actual
1685862.002023-08-017326Actual
14668235.002023-06-017364Actual
34874158.002024-12-307373Actual
29518151.002024-07-317346Actual
4371325.332022-08-017328Actual
2354422.042024-01-3073612Actual
37330471.002025-03-017365Actual
25942400.002024-04-307365Actual
35440395.032024-12-307368Actual
14133316.242023-05-017328Actual
3996220.002022-08-017346Budget
4184364.002022-08-017317Actual
21005144.002023-12-027346Actual
28283286.002024-07-017316Actual
26771329.332024-04-3073613Actual
27684181.612024-05-3173611Actual
6022345.002022-10-017365Actual
13303300.002023-04-017318Budget
21980222.002023-12-307336Actual
3790640.122025-03-0173511Actual
2892244.382024-07-0173212Actual
12549400.002023-04-017314Budget
5444496.542022-09-017318Actual
19743223.002023-11-017364Actual
14105496.542023-05-017318Actual
30377642.002024-08-317314Actual
2501782.002024-03-317346Actual
1841386.932023-09-0173611Actual
4568137.002022-09-017363Actual
12690339.002023-04-017315Actual
38445456.002025-04-017315Actual
5227153.002022-09-017366Actual
1148300.002022-06-017313Budget
29634861.002024-07-317317Actual
1434273.102023-05-0173611Actual
37082836.002025-03-017313Actual
629198.002022-10-017356Actual
13622373.002023-05-017314Actual
11894110.002023-03-017356Budget
7143300.002022-11-017365Budget
1612220.002022-06-017316Budget
13656304.002023-05-017364Actual
19417129.482023-10-0173611Actual
8535148.002022-12-027356Actual
12360300.002023-04-017313Budget
26948912.002024-05-317314Actual
39296422.312025-04-0173213Actual
6944514.002022-11-017314Actual
12093236.002023-03-017367Actual
633157.002022-05-017346Actual
34168514.002024-12-017367Actual
21833365.002023-12-307315Actual
2765073.102024-05-3173511Actual
365281020.802025-01-307318Actual
27271210.002024-05-317366Actual
38565102.002025-04-017326Actual
9850202.002022-12-307367Actual
1543624.162023-06-0173612Actual
2554616.722024-03-3173112Actual
28775151.832024-07-0173411Actual
36435817.002025-01-307317Actual
144278.212023-05-0173212Actual
6818120.002022-11-017363Budget
9060161.002022-12-307363Actual
13224300.002023-04-017367Budget
1250065.002023-04-017373Actual
37739631.402025-03-017368Actual
15906127.002023-07-027356Actual
5694120.002022-10-017363Budget
3901118.002022-08-017326Actual
8536120.002022-12-027356Budget
3059400.002022-07-027317Budget
31383794.002024-09-307313Actual
20303169.912023-11-0173111Actual
11095220.782023-01-307328Actual
2731213.002022-07-027316Actual
408300.002022-05-017365Budget
1445827.362023-05-0173612Actual
28573738.972024-07-017318Actual
21118455.002023-12-027317Actual
30349161.002024-08-317373Actual
20654397.002023-12-027363Actual
4694400.002022-09-017314Budget
32180134.802024-09-3073411Actual
6619220.002022-10-017328Budget
30644144.002024-08-317346Actual
39329320.562025-04-0173613Actual
36730167.782025-01-3073411Actual
27803298.642024-05-3173612Actual
1933056.082023-10-0173311Actual
26083122.002024-04-307346Actual
7939120.002022-12-027363Budget
18300.002022-05-017313Budget
34076154.002024-12-017366Actual
34226692.002024-12-017318Actual
10968300.002023-01-307367Budget
29437182.002024-07-317316Actual
11623300.002023-03-017365Budget
347300.002022-05-017315Budget
10675300.002023-01-307336Budget
4429246.542022-08-017368Actual
5073220.002022-09-017336Budget
960300.002022-05-017318Budget
3060429.002022-07-027317Actual
32507819.002024-10-317313Actual
20212414.732023-11-017328Actual
23849236.002024-02-297365Actual
9849300.002022-12-307367Budget
23134455.002024-01-307367Actual
5773110.002022-10-017373Budget
3917794.382025-04-0173212Actual
9929514.732022-12-307318Actual
22065197.002023-12-307366Actual
14045444.002023-05-017367Actual
5821400.002022-10-017314Budget
9559237.002022-12-307336Actual
20774245.002023-12-027364Actual
17917230.002023-09-017336Actual
13892131.002023-05-017346Actual
14926106.002023-06-017356Actual
13751288.002023-05-017365Actual
5306300.002022-09-017317Budget
7473220.002022-11-017366Budget
38890442.002025-04-017368Actual
21775257.002023-12-307364Actual
36676167.782025-01-3073211Actual
27328640.002024-05-317317Actual
4322400.002022-08-017318Budget
1392312.002022-06-017364Actual
2292934.002024-01-307326Actual
20979209.002023-12-027336Actual
22752205.002024-01-307364Actual
36590510.182025-01-307368Actual
11094120.002023-01-307328Budget
37705582.912025-03-017328Actual
32040473.822024-09-307368Actual
12032270.002023-03-017317Actual
9711148.002022-12-307366Actual
7222266.002022-11-017316Actual
36908315.662025-01-3073612Actual
4695483.002022-09-017314Actual
3449120.002022-08-017363Budget
12831220.002023-04-017316Budget
880300.002022-05-017367Budget
4370220.002022-08-017328Budget
27131182.002024-05-317316Actual
25076180.002024-03-317366Actual
32599146.002024-10-317373Actual
2131292.002022-06-017328Actual
26828527.002024-05-317313Actual
36378137.002025-01-307366Actual
12220207.152023-03-017328Actual
1250180.002023-04-017373Budget
19005142.002023-10-017366Actual
3637300.002022-08-017364Budget
31538414.002024-09-307364Actual
4976218.002022-09-017316Actual
38387486.002025-04-017364Actual

Generated 2025-05-31 06:28:32.476 UTC