[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 992  >   

839 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19155714.732023-10-017318Actual
29789496.542024-07-317368Actual
35726102.892024-12-3073212Actual
5121161.002022-09-017346Actual
12032270.002023-03-017317Actual
11952218.002023-03-017366Actual
6571655.642022-10-017318Actual
8393120.002022-12-027326Budget
266263.002022-05-017364Actual
7612300.002022-11-017367Budget
36378137.002025-01-307366Actual
37237608.002025-03-017364Actual
3950182.002022-08-017336Actual
4757300.002022-09-017364Budget
31596702.002024-09-307315Actual
18681319.002023-10-017314Actual
3905741.192025-04-0173511Actual
9187500.002022-12-307314Budget
2593300.002022-07-027315Budget
11235300.002023-03-017313Budget
1528459.272023-06-0173311Actual
10627120.002023-01-307326Budget
36025132.002025-01-307373Actual
6758300.002022-11-017313Budget
32417308.282024-09-3073213Actual
2153220.972023-12-0273112Actual
2987573.102024-07-3173211Actual
1189363.002023-03-017356Actual
4370220.002022-08-017328Budget
679120.002022-05-017356Budget
585300.002022-05-017336Budget
24256343.512024-02-297368Actual
1287876.002023-04-017326Actual
20739367.002023-12-027314Actual
29847311.402024-07-3173111Actual
2131292.002022-06-017328Actual
27569113.532024-05-3173211Actual
13594166.002023-05-017373Actual
31920514.002024-09-307367Actual
15613274.002023-07-027314Actual
267300.002022-05-017364Budget
1626457.142023-07-0273311Actual
33222422.042024-10-3173111Actual
2644553.952024-04-3073211Actual
16738386.002023-08-017315Actual
6680220.002022-10-017368Budget
9559237.002022-12-307336Actual
24223395.032024-02-297328Actual
16089655.642023-07-027318Actual
8344213.002022-12-027316Actual
28836245.442024-07-0173611Actual
33516192.482024-10-3173113Actual
7739195.022022-11-017328Actual
17804302.002023-09-017365Actual
12281220.002023-03-017368Budget
32298180.552024-09-3073112Actual
12752249.002023-04-017365Actual
2050411.402023-11-0173112Actual
24014104.002024-02-297356Actual
28956300.762024-07-0173612Actual
17592414.002023-09-017363Actual
4568137.002022-09-017363Actual
4508220.002022-09-017313Budget
33250173.102024-10-3173211Actual
28480751.002024-07-017317Actual
1746911.402023-08-0173212Actual
27803298.642024-05-3173612Actual
12360300.002023-04-017313Budget
36293281.002025-01-307336Actual
13412220.002023-04-017368Budget
36238263.002025-01-307316Actual
11294220.002023-03-017363Budget
2456500.002022-07-027314Budget
26771329.332024-04-3073613Actual
10829171.002023-01-307366Actual
26828527.002024-05-317313Actual
1332500.002022-06-017314Budget
35169135.002024-12-307346Actual
206500.002022-05-017314Budget
255738.212024-03-3173212Actual
28364195.002024-07-017346Actual
39211388.002025-04-0173612Actual
23099468.002024-01-307317Actual
34937591.002024-12-307364Actual
4977220.002022-09-017316Budget
2095150.002023-12-027326Actual
29492240.002024-07-317336Actual
30141183.712024-07-3173113Actual
6679292.002022-10-017368Actual
22632416.002024-01-307363Actual
7939120.002022-12-027363Budget
35844366.172024-12-3073213Actual
31538414.002024-09-307364Actual
5167110.002022-09-017356Budget
16680213.002023-08-017364Actual
22752205.002024-01-307364Actual
9384291.002022-12-307365Actual
32813225.002024-10-317316Actual
35968456.002025-01-307363Actual
7691442.002022-11-017318Actual
2004300.002022-06-017367Budget
12093236.002023-03-017367Actual
23254364.722024-01-307368Actual
2271272.002022-07-027313Actual
13224300.002023-04-017367Budget
12611364.002023-04-017364Actual
27861183.712024-05-3173113Actual
1137343.002023-03-017373Actual
31475146.002024-09-307373Actual
3716336.002022-08-017315Actual
31770139.002024-09-307346Actual
12548429.002023-04-017314Actual
20212414.732023-11-017328Actual
36730167.782025-01-3073411Actual
29669390.002024-07-317367Actual
632220.002022-05-017346Budget
35088162.002024-12-307316Actual
10038257.152022-12-307368Actual
3059400.002022-07-027317Budget
1531197.572023-06-0173411Actual
35143293.002024-12-307336Actual
19949168.002023-11-017336Actual
29727896.552024-07-317318Actual
36470490.002025-01-307367Actual
35378896.552024-12-307318Actual
14105496.542023-05-017318Actual
1430975.232023-05-0173411Actual
31089234.812024-08-3173611Actual
6945500.002022-11-017314Budget
22957256.002024-01-307336Actual
5168111.002022-09-017356Actual
1393300.002022-06-017364Budget
34287366.242024-12-017368Actual
38387486.002025-04-017364Actual
245426.082024-02-2973212Actual
8862220.002022-12-027328Budget
820432.002022-05-017317Actual
24631702.002024-03-317313Actual
36053963.002025-01-307314Actual
37852219.912025-03-0173311Actual
4104216.002022-08-017366Actual
32894180.002024-10-317346Actual
16352102.892023-07-0273611Actual
3448161.002022-08-017363Actual
24103436.002024-02-297317Actual
15137252.602023-06-017328Actual
2053111.402023-11-0173212Actual
680122.002022-05-017356Actual
11155205.632023-01-307368Actual
2354422.042024-01-3073612Actual
30618188.002024-08-317336Actual
11094120.002023-01-307328Budget
27921466.172024-05-3173613Actual
5306300.002022-09-017317Budget
8595224.002022-12-027366Actual
1709300.002022-06-017336Budget
7878257.002022-12-027313Actual
26357523.822024-04-307368Actual
28013478.002024-07-017363Actual
8125300.002022-12-027364Actual
2439683.742024-02-2973411Actual
1832568.852023-09-0173311Actual
2130220.002022-06-017328Budget
18715251.002023-10-017364Actual
15880103.002023-07-027346Actual
4371325.332022-08-017328Actual
5024110.002022-09-017326Budget
7005364.002022-11-017364Actual
31503815.002024-09-307314Actual
20654397.002023-12-027363Actual
1788955.002023-09-017326Actual
18866123.002023-10-017316Actual
174428.212023-08-0173112Actual
32126116.722024-09-3073211Actual
1008220.002022-05-017328Budget
2981220.002022-07-027366Budget
21622509.002023-12-307313Actual
1025480.002023-01-307373Budget
5632220.002022-10-017313Budget
2777037.992024-05-3173212Actual
38144346.872025-03-0173213Actual
9186357.002022-12-307314Actual
14010520.002023-05-017317Actual
1333572.002022-06-017314Actual
17769263.002023-09-017315Actual
3997152.002022-08-017346Actual
38948369.912025-04-0173111Actual
1729681.612023-08-0173311Actual
11047585.942023-01-307318Actual
14668235.002023-06-017364Actual
36648389.062025-01-3073111Actual
10363400.002023-01-307364Budget
13303300.002023-04-017318Budget
2103198.002023-12-027356Actual
25907369.002024-04-307315Actual
32450274.942024-09-3073613Actual
1930318.842023-10-0173211Actual
24936152.002024-03-317316Actual
30644144.002024-08-317346Actual
36180373.002025-01-307365Actual
6570400.002022-10-017318Budget
1077088.002023-01-307356Actual
2331220.002022-07-027363Budget
408300.002022-05-017365Budget
19183390.482023-10-017328Actual
19062414.002023-10-017317Actual
17711281.002023-09-017364Actual
29577228.002024-07-317366Actual
4322400.002022-08-017318Budget
37585582.002025-03-017317Actual
34817546.002024-12-307363Actual
1935766.722023-10-0173411Actual
2171391.002023-12-307373Actual
32599146.002024-10-317373Actual
4244300.002022-08-017367Budget
13350120.002023-04-017328Budget
13918102.002023-05-017356Actual
10578223.002023-01-307316Actual
10676304.002023-01-307336Actual
1660100.002022-06-017326Budget
629198.002022-10-017356Actual
34018175.002024-12-017346Actual
15648304.002023-07-027364Actual
37443312.002025-03-017336Actual
3004947.572024-07-3173212Actual
1629173.102023-07-0273411Actual
128546.002022-06-017373Actual
23454133.742024-01-3073611Actual
38059365.662025-03-0173612Actual
22810290.002024-01-307315Actual
36087625.002025-01-307364Actual
29634861.002024-07-317317Actual
25254305.632024-03-317328Actual
2831066.002024-07-017326Actual
2661924.162024-04-3073112Actual
1938445.442023-10-0173511Actual
20034148.002023-11-017366Actual
2921120.002022-07-027356Budget
36993310.032025-01-3073213Actual
19801429.002023-11-017315Actual
11561400.002023-03-017315Budget
10362234.002023-01-307364Actual
1250065.002023-04-017373Actual
17917230.002023-09-017336Actual
17063353.002023-08-017367Actual
30881355.632024-08-317328Actual
18596432.002023-10-017363Actual
2647295.442024-04-3073311Actual
2892244.382024-07-0173212Actual
36908315.662025-01-3073612Actual
7611364.002022-11-017367Actual
11156220.002023-01-307368Budget
14227108.212023-05-0173111Actual
18947118.002023-10-017346Actual
1613196.002022-06-017316Actual
33130399.572024-10-317328Actual
2270300.002022-07-027313Budget
961535.942022-05-017318Actual
13162405.002023-04-017317Actual
15706324.002023-07-027315Actual
308531182.922024-08-317318Actual
13021110.002023-04-017356Budget
17183296.542023-08-017368Actual
6429325.002022-10-017317Actual
35759431.622024-12-3073612Actual
3249207.152022-07-027328Actual
240880.002022-07-027373Budget
39269232.842025-04-0173113Actual
34400175.232024-12-0173311Actual
19097442.002023-10-017367Actual
2651291.002022-07-027365Actual
26738297.752024-04-3073213Actual
30021222.042024-07-3173112Actual
8064546.002022-12-027314Actual
24314122.042024-02-2973111Actual
15854150.002023-07-027336Actual
9060161.002022-12-307363Actual
819400.002022-05-017317Budget
1425528.422023-05-0173211Actual
15528416.002023-07-027363Actual
26948912.002024-05-317314Actual
6197254.002022-10-017336Actual
7366237.002022-11-017346Actual
8124300.002022-12-027364Budget
4430220.002022-08-017368Budget
33164425.332024-10-317368Actual
5694120.002022-10-017363Budget
38445456.002025-04-017315Actual
21833365.002023-12-307315Actual
7143300.002022-11-017365Budget
32332274.172024-09-3073612Actual
31209409.282024-08-3173612Actual
9710220.002022-12-307366Budget
9383300.002022-12-307365Budget
1392312.002022-06-017364Actual
30795421.002024-08-317367Actual
3511592.002024-12-307326Actual
28775151.832024-07-0173411Actual
2560523.102024-03-3173612Actual
8345300.002022-12-027316Budget
7551400.002022-11-017317Budget
8536120.002022-12-027356Budget
2135977.362023-12-0273211Actual
19217257.152023-10-017368Actual
3575443.002022-08-017314Actual
31175111.402024-08-3173212Actual
3802553.952025-03-0173212Actual
16831216.002023-08-017316Actual
37295702.002025-03-017315Actual
11953220.002023-03-017366Budget
5305270.002022-09-017317Actual
1206203.002022-06-017363Actual
24046166.002024-02-297366Actual
7879300.002022-12-027313Budget
36703210.342025-01-3073311Actual
5492220.002022-09-017328Budget
2156517.782023-12-0273612Actual
38232579.002025-04-017313Actual
1207220.002022-06-017363Budget
13866158.002023-05-017336Actual
13082171.002023-04-017366Actual
12094300.002023-03-017367Budget
16117395.032023-07-027328Actual
17384129.482023-08-0173611Actual
25812562.002024-04-307314Actual
3201520.792022-07-027318Actual
38770386.002025-04-017367Actual
2542864.592024-03-3173411Actual
9850202.002022-12-307367Actual
27449457.152024-05-317328Actual
17121513.212023-08-017318Actual
4898245.002022-09-017365Actual
23601707.002024-02-297313Actual
12927300.002023-04-017336Budget
12549400.002023-04-017314Budget
33667437.002024-12-017363Actual
3308220.002022-07-027368Budget
2652615.652024-04-3073511Actual
879300.002022-05-017367Actual
14761226.002023-06-017365Actual
26057168.002024-04-307336Actual
16971137.002023-08-017366Actual
23756254.002024-02-297364Actual
29223158.002024-07-317373Actual
22243355.632023-12-307328Actual
13951142.002023-05-017366Actual
37082836.002025-03-017313Actual
11483374.002023-03-017364Actual
7004300.002022-11-017364Budget
21413100.762023-12-0273411Actual
29131722.002024-07-317313Actual
10675300.002023-01-307336Budget
8535148.002022-12-027356Actual
33724185.002024-12-017373Actual
6350220.002022-10-017366Budget
5820436.002022-10-017314Actual
2472383.002024-03-317373Actual
14167355.632023-05-017368Actual
14549471.002023-06-017363Actual
9977305.632022-12-307328Actual
2241697.572023-12-3073411Actual
2442324.162024-02-2973511Actual
5366218.002022-09-017367Actual
37117556.002025-03-017363Actual
22276220.782023-12-307368Actual
36319214.002025-01-307346Actual
23814298.002024-02-297315Actual
34608310.342024-12-0173612Actual
24991162.002024-03-317336Actual
28894249.702024-07-0173112Actual
11894110.002023-03-017356Budget
1756220.002022-06-017346Budget
15171335.942023-06-017368Actual
38352617.002025-04-017314Actual
689670.002022-11-017373Budget
19743223.002023-11-017364Actual
30292355.002024-08-317363Actual
12220207.152023-03-017328Actual
27421937.462024-05-317318Actual
19417129.482023-10-0173611Actual
16645317.002023-08-017314Actual
30168310.032024-07-3173213Actual
1643711.402023-07-0273212Actual
7083273.002022-11-017315Actual
13622373.002023-05-017314Actual
240968.002022-07-027373Actual
15939118.002023-07-027366Actual
2880239.062024-07-0173511Actual
6492354.002022-10-017367Actual
8065500.002022-12-027314Budget
2071196.002023-12-027373Actual
3100173.102024-08-3173211Actual
9247384.002022-12-307364Actual
25168386.002024-03-317367Actual
2723893.002024-05-317356Actual
13892131.002023-05-017346Actual
4695483.002022-09-017314Actual
8203353.002022-12-027315Actual
33787624.002024-12-017364Actual
5226220.002022-09-017366Budget
28283286.002024-07-017316Actual
21211779.882023-12-027318Actual
19005142.002023-10-017366Actual
79220.002022-05-017363Budget
225078.212023-12-3073112Actual
8815300.002022-12-027318Budget
5880249.002022-10-017364Actual
29902181.612024-07-3173311Actual
37388203.002025-03-017316Actual
2827300.002022-07-027336Budget
586281.002022-05-017336Actual
2133197.572023-12-0273111Actual
2501782.002024-03-317346Actual
31978910.192024-09-307318Actual
4243300.002022-08-017367Actual
464788.002022-09-017373Actual
1865220.002022-06-017366Budget
33304113.532024-10-3173411Actual
12751300.002023-04-017365Budget
2665326.292024-04-3073612Actual
31418355.002024-09-307363Actual
22449120.972023-12-3073611Actual
10442400.002023-01-307315Budget
7084300.002022-11-017315Budget
1631827.362023-07-0273511Actual
2515300.002022-07-027364Budget
10769110.002023-01-307356Budget
14045444.002023-05-017367Actual
21980222.002023-12-307336Actual
23907234.002024-02-297316Actual
1025562.002023-01-307373Actual
32098302.892024-09-3073111Actual
11046300.002023-01-307318Budget
880300.002022-05-017367Budget
11846167.002023-03-017346Actual
30200366.172024-07-3173613Actual
5073220.002022-09-017336Budget
32040473.822024-09-307368Actual
27212160.002024-05-317346Actual
37469145.002025-03-017346Actual
34693238.102024-12-0173213Actual
15799158.002023-07-027316Actual
26236577.002024-04-307367Actual
2147494.382023-12-0273611Actual
23721380.002024-02-297314Actual
24843245.002024-03-317315Actual
16151366.242023-07-027368Actual
17677428.002023-09-017314Actual
26142125.002024-04-307366Actual
6351131.002022-10-017366Actual
10967374.002023-01-307367Actual
4323442.002022-08-017318Actual
13411276.842023-04-017368Actual
35698186.932024-12-3073112Actual
37677799.582025-03-017318Actual
1944362.002022-06-017317Actual
9711148.002022-12-307366Actual
180483.002022-06-017356Actual
24137339.002024-02-297367Actual
5554198.052022-09-017368Actual
22389102.892023-12-3073311Actual
1710190.002022-06-017336Actual
8594220.002022-12-027366Budget
2828313.002022-07-027336Actual
1889374.002023-10-017326Actual
16773332.002023-08-017365Actual
9976220.002022-12-307328Budget
26711132.832024-04-3073113Actual
11702220.002023-03-017316Budget
9462274.002022-12-307316Actual
1009198.052022-05-017328Actual
15229126.292023-06-0173111Actual
7552494.002022-11-017317Actual
18151443.512023-09-017318Actual
1847116.722023-09-0173112Actual
29074238.102024-07-0173613Actual
3387203.002022-08-017313Actual
37025366.172025-01-3073613Actual
23042152.002024-01-307366Actual
3059081.002024-08-317326Actual
22065197.002023-12-307366Actual
26296828.372024-04-307318Actual
21775257.002023-12-307364Actual
11234304.002023-03-017313Actual
3220773.102024-09-3073511Actual
9246300.002022-12-307364Budget
24785229.002024-03-317364Actual
21239335.942023-12-027328Actual
15957.002022-05-017373Actual
19624486.002023-11-017363Actual
24666377.002024-03-317363Actual
32153146.512024-09-3073311Actual
12975165.002023-04-017346Actual
1533218.002022-06-017365Actual
2434246.502024-02-2973211Actual
3782553.952025-03-0173211Actual
15109585.942023-06-017318Actual
3741592.002025-03-017326Actual
3636273.002022-08-017364Actual
12830223.002023-04-017316Actual
28225471.002024-07-017365Actual
2144022.042023-12-0273511Actual
34133861.002024-12-017317Actual
26560103.952024-04-3073611Actual
3122300.002022-07-027367Budget
3949220.002022-08-017336Budget
8392111.002022-12-027326Actual
16525585.002023-08-017313Actual
1383855.002023-05-017326Actual
8674332.002022-12-027317Actual
5445400.002022-09-017318Budget
35526146.512024-12-3073211Actual
3396450.002024-12-017326Actual
27073334.002024-05-317365Actual
12928237.002023-04-017336Actual
3901118.002022-08-017326Actual
7270120.002022-11-017326Budget
31028200.762024-08-3173311Actual
1835283.742023-09-0173411Actual
17862210.002023-09-017316Actual
27483296.542024-05-317368Actual
39149214.592025-04-0173112Actual
34076154.002024-12-017366Actual
33632778.002024-12-017313Actual
36145649.002025-01-307315Actual
10116300.002023-01-307313Budget
1803120.002022-06-017356Budget
2369396.002024-02-297373Actual
35877366.172024-12-3073613Actual
38890442.002025-04-017368Actual
16209156.082023-07-0273111Actual
33575397.752024-10-3173613Actual
13223236.002023-04-017367Actual
1484683.002023-06-017326Actual
38976151.832025-04-0173211Actual
14515546.002023-06-017313Actual
4976218.002022-09-017316Actual
32627741.002024-10-317314Actual
31055184.812024-08-3173411Actual
35817146.872024-12-3073113Actual
6245153.002022-10-017346Actual
37705582.912025-03-017328Actual
28748216.722024-07-0173311Actual
166166.002022-06-017326Actual
3790640.122025-03-0173511Actual
18270139.062023-09-0173111Actual
37997182.682025-03-0173112Actual
36435817.002025-01-307317Actual
11799300.002023-03-017336Budget
6819135.002022-11-017363Actual
12689400.002023-04-017315Budget
11095220.782023-01-307328Actual
27131182.002024-05-317316Actual
31294238.102024-08-3173213Actual
33458343.322024-10-3173612Actual
536100.002022-05-017326Budget
7271131.002022-11-017326Actual
2342125.232024-01-3073511Actual
34874158.002024-12-307373Actual
33338257.152024-10-3173611Actual
3342439.062024-10-3173212Actual
33937240.002024-12-017316Actual
8921166.242022-12-027368Actual
35228210.002024-12-307366Actual
30703187.002024-08-317366Actual
35498300.762024-12-3073111Actual
37879167.782025-03-0173411Actual
11421529.002023-03-017314Actual
2195262.002023-12-307326Actual
35406428.362024-12-307328Actual
2191284.422022-06-017368Actual
2602943.002024-04-307326Actual
3449120.002022-08-017363Budget
4835300.002022-09-017315Budget
29755399.572024-07-317328Actual
30412591.002024-08-317364Actual
6101220.002022-10-017316Budget
26982486.002024-05-317364Actual
7938161.002022-12-027363Actual
13656304.002023-05-017364Actual
7414120.002022-11-017356Budget
25346122.042024-03-3173111Actual
5821400.002022-10-017314Budget
1582630.002023-07-027326Actual
1490085.002023-06-017346Actual
12173300.002023-03-017318Budget
16560390.002023-08-017363Actual
6021300.002022-10-017365Budget
36789260.342025-01-3073611Actual
22122429.002023-12-307317Actual
23220292.002024-01-307328Actual
27040556.002024-05-317315Actual
21741355.002023-12-307314Actual
29041520.562024-07-0173213Actual
1796978.002023-09-017356Actual
11562322.002023-03-017315Actual
26002117.002024-04-307316Actual
5365300.002022-09-017367Budget
5493266.242022-09-017328Actual
29251865.002024-07-317314Actual
9606139.002022-12-307346Actual
24878272.002024-03-317365Actual
23636432.002024-02-297363Actual
3445469.912024-12-0173511Actual
5227153.002022-09-017366Actual
18921169.002023-10-017336Actual
2514234.002022-07-027364Actual
13751288.002023-05-017365Actual
17241100.762023-08-0173111Actual
15585128.002023-07-027373Actual
15996421.002023-07-027317Actual
2203263.002023-12-307356Actual
30760604.002024-08-317317Actual
34902702.002024-12-307314Actual
18561644.002023-10-017313Actual
3121282.002022-07-027367Actual
31744208.002024-09-307336Actual
38593248.002025-04-017336Actual
25076180.002024-03-317366Actual
28515443.002024-07-017367Actual
13351245.032023-04-017328Actual
36966246.872025-01-3073113Actual
34574111.402024-12-0173212Actual
11847220.002023-03-017346Budget
32662483.002024-10-317364Actual
16886262.002023-08-017336Actual
1837925.232023-09-0173511Actual
28338321.002024-07-017336Actual
9326300.002022-12-307315Budget
5959353.002022-10-017315Actual
21656364.002023-12-307363Actual
30563208.002024-08-317316Actual
19681208.002023-11-017373Actual
20619721.002023-12-027313Actual
30377642.002024-08-317314Actual
17557603.002023-09-017313Actual
37739631.402025-03-017368Actual
7473220.002022-11-017366Budget
32507819.002024-10-317313Actual
34782665.002024-12-307313Actual
1841386.932023-09-0173611Actual
6022345.002022-10-017365Actual
35030399.002024-12-307365Actual
21153416.002023-12-027367Actual
29286486.002024-07-317364Actual
3675769.912025-01-3073511Actual
27684181.612024-05-3173611Actual
2330159.002022-07-027363Actual
8489220.002022-12-027346Budget
19709431.002023-11-017314Actual
19836234.002023-11-017365Actual
30915567.762024-08-317368Actual
9000222.002022-12-307313Actual
24751380.002024-03-317314Actual
2610972.002024-04-307356Actual
6759338.002022-11-017313Actual
8442220.002022-12-027336Budget
3637300.002022-08-017364Budget
2351215.652024-01-3073112Actual
11703270.002023-03-017316Actual
27271210.002024-05-317366Actual
1735017.782023-08-0173511Actual
22597643.002024-01-307313Actual
960300.002022-05-017318Budget
18212366.242023-09-017368Actual
2594260.002022-07-027315Actual
12423173.002023-04-017363Actual
13022127.002023-04-017356Actual
19250.002022-05-017313Actual
3292099.002024-10-317356Actual
31383794.002024-09-307313Actual
27363473.002024-05-317367Actual
15493790.002023-07-027313Actual
1612220.002022-06-017316Budget
6944514.002022-11-017314Actual
28573738.972024-07-017318Actual
31267132.832024-08-3173113Actual
27742282.682024-05-3173112Actual
2922108.002022-07-027356Actual
32542355.002024-10-317363Actual
35320473.002024-12-307367Actual
13716365.002023-05-017315Actual
10722220.002023-01-307346Budget
18773290.002023-10-017315Actual
30257686.002024-08-317313Actual
2292934.002024-01-307326Actual
1950210.332023-10-0173212Actual
28423209.002024-07-017366Actual
33102910.192024-10-317318Actual
8814510.182022-12-027318Actual
2730220.002022-07-027316Budget
12422220.002023-04-017363Budget
22844351.002024-01-307365Actual
4183300.002022-08-017317Budget
9607220.002022-12-307346Budget
738201.002022-05-017366Actual
35440395.032024-12-307368Actual
34254520.792024-12-017328Actual
10176220.002023-01-307363Budget
14959135.002023-06-017366Actual
15051364.002023-06-017367Actual
33543338.102024-10-3173213Actual
21273246.542023-12-027368Actual
3917794.382025-04-0173212Actual
7144354.002022-11-017365Actual
8673400.002022-12-027317Budget
2082300.002022-06-017318Budget
20303169.912023-11-0173111Actual
12282220.782023-03-017368Actual
33845426.002024-12-017315Actual
10441416.002023-01-307315Actual
14282102.892023-05-0173311Actual
9653120.002022-12-307356Budget
2393439.002024-02-297326Actual
2715875.002024-05-317326Actual
10037120.002022-12-307368Budget
3248220.002022-07-027328Budget
2033135.872023-11-0173211Actual
32868240.002024-10-317336Actual
1434273.102023-05-0173611Actual
2545545.442024-03-3173511Actual
18808371.002023-10-017365Actual
9929514.732022-12-307318Actual
19975103.002023-11-017346Actual
35640203.952024-12-3073611Actual
3200300.002022-07-027318Budget
7799201.082022-11-017368Actual
33879547.002024-12-017365Actual
1685862.002023-08-017326Actual
7472157.002022-11-017366Actual
11750120.002023-03-017326Budget
348301.002022-05-017315Actual
34488293.322024-12-0173611Actual
1534300.002022-06-017365Budget
2041250.762023-11-0173511Actual
8863220.782022-12-027328Actual
3437360.332024-12-0173211Actual
4509229.002022-09-017313Actual
1068220.002022-05-017368Budget
4646110.002022-09-017373Budget
27596213.532024-05-3173311Actual
36590510.182025-01-307368Actual
4897300.002022-09-017365Budget
5120220.002022-09-017346Budget
20245461.702023-11-017368Actual
39003160.342025-04-0173311Actual
1726956.082023-08-0173211Actual
1992166.002023-11-017326Actual
6619220.002022-10-017328Budget
739220.002022-05-017366Budget
27328640.002024-05-317317Actual
6430300.002022-10-017317Budget
5074213.002022-09-017336Actual
15906127.002023-07-027356Actual
5881300.002022-10-017364Budget
2003345.002022-06-017367Actual
5773110.002022-10-017373Budget
33992221.002024-12-017336Actual
38565102.002025-04-017326Actual
25288296.542024-03-317368Actual
1757237.002022-06-017346Actual
37495128.002025-03-017356Actual
3687549.702025-01-3073212Actual
3832498.002025-04-017373Actual
19275122.042023-10-0173111Actual
32006399.572024-09-307328Actual
7222266.002022-11-017316Actual
17943102.002023-09-017346Actual
38645116.002025-04-017356Actual
13535443.002023-05-017363Actual
15345108.212023-06-0173611Actual
29437182.002024-07-317316Actual
25226542.002024-03-317318Actual
1732378.422023-08-0173411Actual
37330471.002025-03-017365Actual
689753.002022-11-017373Actual
23192514.732024-01-307318Actual
10908400.002023-01-307317Budget
27978536.002024-07-017313Actual
801770.002022-12-027373Budget
31147241.192024-08-3173112Actual
10117236.002023-01-307313Actual
29344471.002024-07-317315Actual
23988109.002024-02-297346Actual
38480395.002025-04-017365Actual
37528208.002025-03-017366Actual
34995527.002024-12-307315Actual
25690585.002024-04-307313Actual
25133499.002024-03-317317Actual
23849236.002024-02-297365Actual
29379380.002024-07-317365Actual
2298382.002024-01-307346Actual
4429246.542022-08-017368Actual
26201780.002024-04-307317Actual
5553220.002022-09-017368Budget
20832351.002023-12-027315Actual
38856355.632025-04-017328Actual
11751125.002023-03-017326Actual
28635523.822024-07-017368Actual
37174137.002025-03-017373Actual
2451520.972024-02-2973112Actual
1750028.422023-08-0173612Actual
1525723.102023-06-0173211Actual
22902152.002024-01-307316Actual
9849300.002022-12-307367Budget
33396149.702024-10-3173112Actual
347300.002022-05-017315Budget
6618252.602022-10-017328Actual
13811191.002023-05-017316Actual
3284078.002024-10-317326Actual
30083291.192024-07-3173612Actual
25784121.002024-04-307373Actual
17028421.002023-08-017317Actual
3853251.002022-08-017316Actual
19894137.002023-11-017316Actual
30973262.472024-08-3173111Actual
13500760.002023-05-017313Actual
14133316.242023-05-017328Actual
34725338.102024-12-0173613Actual
24457133.742024-02-2973611Actual
27888424.072024-05-3173213Actual
9789400.002022-12-307317Budget
2038569.912023-11-0173411Actual
488220.002022-05-017316Budget
5633272.002022-10-017313Actual
23312139.062024-01-3073111Actual
37939302.892025-03-0173611Actual
12879120.002023-04-017326Budget
6149110.002022-10-017326Budget
12974220.002023-04-017346Budget
6198220.002022-10-017336Budget
6100189.002022-10-017316Actual
1471300.002022-06-017315Budget
28390112.002024-07-017356Actual
33044591.002024-10-317367Actual
14634307.002023-06-017314Actual
29014239.852024-07-0173113Actual
10723153.002023-01-307346Actual
1472362.002022-06-017315Actual

Generated 2025-05-31 07:16:23.686 UTC