[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4836332.002022-09-017315Actual
3437360.332024-12-0173211Actual
29286486.002024-07-317364Actual
24046166.002024-02-297366Actual
614894.002022-10-017326Actual
8392111.002022-12-027326Actual
12361272.002023-04-017313Actual
2880239.062024-07-0173511Actual
1425528.422023-05-0173211Actual
2056231.612023-11-0173612Actual
9247384.002022-12-307364Actual
25168386.002024-03-317367Actual
18715251.002023-10-017364Actual
26142125.002024-04-307366Actual
15171335.942023-06-017368Actual
8736300.002022-12-027367Actual
27421937.462024-05-317318Actual
16912126.002023-08-017346Actual
16886262.002023-08-017336Actual
12927300.002023-04-017336Budget
6101220.002022-10-017316Budget
33543338.102024-10-3173213Actual
8203353.002022-12-027315Actual
27212160.002024-05-317346Actual
1944362.002022-06-017317Actual
8815300.002022-12-027318Budget
1149286.002022-06-017313Actual
34874158.002024-12-307373Actual
12173300.002023-03-017318Budget
7472157.002022-11-017366Actual
1943400.002022-06-017317Budget
2439683.742024-02-2973411Actual
30021222.042024-07-3173112Actual
24631702.002024-03-317313Actual
29669390.002024-07-317367Actual
1333572.002022-06-017314Actual
23220292.002024-01-307328Actual
9789400.002022-12-307317Budget
37677799.582025-03-017318Actual
3004947.572024-07-3173212Actual
577286.002022-10-017373Actual
36470490.002025-01-307367Actual
15880.002022-05-017373Budget
11894110.002023-03-017356Budget
5960300.002022-10-017315Budget
13350120.002023-04-017328Budget
4429246.542022-08-017368Actual
37082836.002025-03-017313Actual
3574400.002022-08-017314Budget
2135977.362023-12-0273211Actual
29929162.462024-07-3173411Actual
3448161.002022-08-017363Actual
20245461.702023-11-017368Actual
2133197.572023-12-0273111Actual
19743223.002023-11-017364Actual
12928237.002023-04-017336Actual
20979209.002023-12-027336Actual
1067198.052022-05-017368Actual
17121513.212023-08-017318Actual
29379380.002024-07-317365Actual
6571655.642022-10-017318Actual
13224300.002023-04-017367Budget
35378896.552024-12-307318Actual
10117236.002023-01-307313Actual
9849300.002022-12-307367Budget
24666377.002024-03-317363Actual
3220773.102024-09-3073511Actual
28748216.722024-07-0173311Actual
3342439.062024-10-3173212Actual
8735300.002022-12-027367Budget
2501782.002024-03-317346Actual
7939120.002022-12-027363Budget
24195655.642024-02-297318Actual
26357523.822024-04-307368Actual
1008220.002022-05-017328Budget
3284078.002024-10-317326Actual
2892244.382024-07-0173212Actual
11703270.002023-03-017316Actual
21622509.002023-12-307313Actual
255738.212024-03-3173212Actual
3949220.002022-08-017336Budget
12548429.002023-04-017314Actual
35759431.622024-12-3073612Actual
34817546.002024-12-307363Actual
2138683.742023-12-0273311Actual
3790640.122025-03-0173511Actual
2731213.002022-07-027316Actual
37585582.002025-03-017317Actual
3853251.002022-08-017316Actual
38059365.662025-03-0173612Actual
1543624.162023-06-0173612Actual
1735017.782023-08-0173511Actual
3067091.002024-08-317356Actual
39091242.252025-04-0173611Actual
9325322.002022-12-307315Actual
35320473.002024-12-307367Actual
25346122.042024-03-3173111Actual
28836245.442024-07-0173611Actual
2661924.162024-04-3073112Actual
16209156.082023-07-0273111Actual
7143300.002022-11-017365Budget
12974220.002023-04-017346Budget
26083122.002024-04-307346Actual
24936152.002024-03-317316Actual
2652615.652024-04-3073511Actual
7878257.002022-12-027313Actual
14167355.632023-05-017368Actual
19183390.482023-10-017328Actual
15799158.002023-07-027316Actual
2050411.402023-11-0173112Actual
7084300.002022-11-017315Budget
3741592.002025-03-017326Actual
9606139.002022-12-307346Actual
37739631.402025-03-017368Actual
37852219.912025-03-0173311Actual
166166.002022-06-017326Actual
15741219.002023-07-027365Actual
31326366.172024-08-3173613Actual
15016592.002023-06-017317Actual
2033135.872023-11-0173211Actual
2071196.002023-12-027373Actual
38480395.002025-04-017365Actual
23009108.002024-01-307356Actual
14045444.002023-05-017367Actual
38976151.832025-04-0173211Actual
11483374.002023-03-017364Actual
1643711.402023-07-0273212Actual
36378137.002025-01-307366Actual
13716365.002023-05-017315Actual
10500300.002023-01-307365Budget
3200300.002022-07-027318Budget
2946472.002024-07-317326Actual
13082171.002023-04-017366Actual
1392312.002022-06-017364Actual
7270120.002022-11-017326Budget
3100173.102024-08-3173211Actual
14227108.212023-05-0173111Actual
489169.002022-05-017316Actual
31209409.282024-08-3173612Actual
2874220.002022-07-027346Budget
7800120.002022-11-017368Budget
7738220.002022-11-017328Budget
2254032.672023-12-3073612Actual
16680213.002023-08-017364Actual
10907377.002023-01-307317Actual
10176220.002023-01-307363Budget
240968.002022-07-027373Actual
488220.002022-05-017316Budget
4695483.002022-09-017314Actual
6944514.002022-11-017314Actual
36556449.572025-01-307328Actual
30292355.002024-08-317363Actual
8125300.002022-12-027364Actual
4898245.002022-09-017365Actual
27541350.772024-05-3173111Actual
17804302.002023-09-017365Actual
20774245.002023-12-027364Actual
12830223.002023-04-017316Actual
26236577.002024-04-307367Actual
18093301.002023-09-017367Actual
34782665.002024-12-307313Actual
32126116.722024-09-3073211Actual
741381.002022-11-017356Actual
7938161.002022-12-027363Actual
39269232.842025-04-0173113Actual
3396450.002024-12-017326Actual
10676304.002023-01-307336Actual
36025132.002025-01-307373Actual
8124300.002022-12-027364Budget
24991162.002024-03-317336Actual
1626457.142023-07-0273311Actual
32868240.002024-10-317336Actual
37619452.002025-03-017367Actual
13022127.002023-04-017356Actual
2004300.002022-06-017367Budget
29492240.002024-07-317336Actual
28013478.002024-07-017363Actual
9928300.002022-12-307318Budget
6198220.002022-10-017336Budget
2504374.002024-03-317356Actual
2715875.002024-05-317326Actual
14761226.002023-06-017365Actual
14105496.542023-05-017318Actual
31294238.102024-08-3173213Actual
1685862.002023-08-017326Actual
35877366.172024-12-3073613Actual
15345108.212023-06-0173611Actual
2831066.002024-07-017326Actual
10578223.002023-01-307316Actual
1835283.742023-09-0173411Actual
27978536.002024-07-017313Actual
2730220.002022-07-027316Budget
2515300.002022-07-027364Budget
3852220.002022-08-017316Budget
12423173.002023-04-017363Actual
1729681.612023-08-0173311Actual
37939302.892025-03-0173611Actual
5553220.002022-09-017368Budget
4756270.002022-09-017364Actual
17943102.002023-09-017346Actual
3171674.002024-09-307326Actual
18866123.002023-10-017316Actual
15939118.002023-07-027366Actual
7083273.002022-11-017315Actual
24457133.742024-02-2973611Actual
27073334.002024-05-317365Actual
2647295.442024-04-3073311Actual
32627741.002024-10-317314Actual
28190501.002024-07-017315Actual
2339497.572024-01-3073411Actual
32098302.892024-09-3073111Actual
9790455.002022-12-307317Actual
36087625.002025-01-307364Actual
348301.002022-05-017315Actual
17677428.002023-09-017314Actual
12422220.002023-04-017363Budget
35726102.892024-12-3073212Actual
8065500.002022-12-027314Budget
22157364.002023-12-307367Actual
10177141.002023-01-307363Actual
37997182.682025-03-0173112Actual
679120.002022-05-017356Budget
12172395.032023-03-017318Actual
1750028.422023-08-0173612Actual
9710220.002022-12-307366Budget
28283286.002024-07-017316Actual
12610400.002023-04-017364Budget
18947118.002023-10-017346Actual
407336.002022-05-017365Actual
7739195.022022-11-017328Actual
2083457.152022-06-017318Actual
1693893.002023-08-017356Actual
2369396.002024-02-297373Actual
35440395.032024-12-307368Actual
31596702.002024-09-307315Actual
2765073.102024-05-3173511Actual
33250173.102024-10-3173211Actual
10363400.002023-01-307364Budget
11234304.002023-03-017313Actual
27449457.152024-05-317328Actual
13951142.002023-05-017366Actual
7551400.002022-11-017317Budget
29963260.342024-07-3173611Actual
5773110.002022-10-017373Budget
820432.002022-05-017317Actual
1847116.722023-09-0173112Actual
32390171.432024-09-3073113Actual
11800313.002023-03-017336Actual
8536120.002022-12-027356Budget
37495128.002025-03-017356Actual
38890442.002025-04-017368Actual
9560220.002022-12-307336Budget
9061120.002022-12-307363Budget
31175111.402024-08-3173212Actual
2451520.972024-02-2973112Actual
26296828.372024-04-307318Actual
28775151.832024-07-0173411Actual
38387486.002025-04-017364Actual
33458343.322024-10-3173612Actual
3905741.192025-04-0173511Actual
1484683.002023-06-017326Actual
11235300.002023-03-017313Budget
9976220.002022-12-307328Budget
1646816.722023-07-0273612Actual
33787624.002024-12-017364Actual
33845426.002024-12-017315Actual
21413100.762023-12-0273411Actual
5024110.002022-09-017326Budget
30563208.002024-08-317316Actual
8064546.002022-12-027314Actual
13021110.002023-04-017356Budget
10723153.002023-01-307346Actual
12031400.002023-03-017317Budget
347300.002022-05-017315Budget
21061127.002023-12-027366Actual
13351245.032023-04-017328Actual
128480.002022-06-017373Budget
266263.002022-05-017364Actual
20619721.002023-12-027313Actual
17149245.032023-08-017328Actual
11847220.002023-03-017346Budget
2331220.002022-07-027363Budget
4508220.002022-09-017313Budget
536100.002022-05-017326Budget
2602943.002024-04-307326Actual
1525723.102023-06-0173211Actual
39211388.002025-04-0173612Actual
16352102.892023-07-0273611Actual
17711281.002023-09-017364Actual
24314122.042024-02-2973111Actual
18058414.002023-09-017317Actual
10116300.002023-01-307313Budget
2981220.002022-07-027366Budget
29074238.102024-07-0173613Actual
11751125.002023-03-017326Actual
3997152.002022-08-017346Actual
12690339.002023-04-017315Actual
5881300.002022-10-017364Budget
35526146.512024-12-3073211Actual
32450274.942024-09-3073613Actual
1613196.002022-06-017316Actual
19417129.482023-10-0173611Actual
25812562.002024-04-307314Actual
206500.002022-05-017314Budget
1490085.002023-06-017346Actual
38593248.002025-04-017336Actual
2875198.002022-07-027346Actual
3675769.912025-01-3073511Actual
689670.002022-11-017373Budget
7319220.002022-11-017336Budget
23454133.742024-01-3073611Actual
13622373.002023-05-017314Actual
2003345.002022-06-017367Actual
10828220.002023-01-307366Budget
26201780.002024-04-307317Actual
13302514.732023-04-017318Actual
22276220.782023-12-307368Actual
1471300.002022-06-017315Budget
33130399.572024-10-317328Actual
36703210.342025-01-3073311Actual
16773332.002023-08-017365Actual
34725338.102024-12-0173613Actual
7366237.002022-11-017346Actual
34226692.002024-12-017318Actual
1629173.102023-07-0273411Actual
4371325.332022-08-017328Actual
23042152.002024-01-307366Actual
1445827.362023-05-0173612Actual
1829823.102023-09-0173211Actual
36789260.342025-01-3073611Actual
31267132.832024-08-3173113Actual
20126301.002023-11-017367Actual
5554198.052022-09-017368Actual
1434273.102023-05-0173611Actual
16089655.642023-07-027318Actual
2921120.002022-07-027356Budget
2131292.002022-06-017328Actual
3900110.002022-08-017326Budget
1287876.002023-04-017326Actual
31920514.002024-09-307367Actual
29634861.002024-07-317317Actual
15613274.002023-07-027314Actual
2271272.002022-07-027313Actual
27483296.542024-05-317368Actual
78151.002022-05-017363Actual
1250180.002023-04-017373Budget
22752205.002024-01-307364Actual
180483.002022-06-017356Actual
13866158.002023-05-017336Actual
32953202.002024-10-317366Actual
1250065.002023-04-017373Actual
1938445.442023-10-0173511Actual
15109585.942023-06-017318Actual
28132452.002024-07-017364Actual
34488293.322024-12-0173611Actual
2665326.292024-04-3073612Actual
19217257.152023-10-017368Actual
2000168.002023-11-017356Actual
4977220.002022-09-017316Budget
5444496.542022-09-017318Actual
30795421.002024-08-317367Actual
8595224.002022-12-027366Actual
144278.212023-05-0173212Actual
32542355.002024-10-317363Actual
24878272.002024-03-317365Actual
11846167.002023-03-017346Actual
1709300.002022-06-017336Budget
7691442.002022-11-017318Actual
13303300.002023-04-017318Budget
879300.002022-05-017367Actual
34287366.242024-12-017368Actual
8921166.242022-12-027368Actual
2472383.002024-03-317373Actual
960300.002022-05-017318Budget
8863220.782022-12-027328Actual
31631532.002024-09-307365Actual
16738386.002023-08-017315Actual
2082300.002022-06-017318Budget
3308220.002022-07-027368Budget
4370220.002022-08-017328Budget
5632220.002022-10-017313Budget
37528208.002025-03-017366Actual
11750120.002023-03-017326Budget
36435817.002025-01-307317Actual
36590510.182025-01-307368Actual
26560103.952024-04-3073611Actual
961535.942022-05-017318Actual
14282102.892023-05-0173311Actual
2442324.162024-02-2973511Actual
35143293.002024-12-307336Actual
37879167.782025-03-0173411Actual
13083220.002023-04-017366Budget
1850432.672023-09-0173612Actual
1206203.002022-06-017363Actual
30881355.632024-08-317328Actual
27040556.002024-05-317315Actual
32298180.552024-09-3073112Actual
11421529.002023-03-017314Actual
21273246.542023-12-027368Actual
38144346.872025-03-0173213Actual
4322400.002022-08-017318Budget
5633272.002022-10-017313Actual
9187500.002022-12-307314Budget
12094300.002023-03-017367Budget
6945500.002022-11-017314Budget
19709431.002023-11-017314Actual
9060161.002022-12-307363Actual
8673400.002022-12-027317Budget
1068220.002022-05-017368Budget
11156220.002023-01-307368Budget
1137343.002023-03-017373Actual
3122300.002022-07-027367Budget
1383855.002023-05-017326Actual
31829171.002024-09-307366Actual
18681319.002023-10-017314Actual
34937591.002024-12-307364Actual
35934778.002025-01-307313Actual
32417308.282024-09-3073213Actual
18151443.512023-09-017318Actual
34133861.002024-12-017317Actual
10626101.002023-01-307326Actual
1189363.002023-03-017356Actual
11624280.002023-03-017365Actual
15706324.002023-07-027315Actual
38175369.682025-03-0173613Actual
34995527.002024-12-307315Actual
9001300.002022-12-307313Budget
7879300.002022-12-027313Budget
2144022.042023-12-0273511Actual
37117556.002025-03-017363Actual
1660100.002022-06-017326Budget
37202585.002025-03-017314Actual
4976218.002022-09-017316Actual
12282220.782023-03-017368Actual
18212366.242023-09-017368Actual
18001158.002023-09-017366Actual
30703187.002024-08-317366Actual
28070141.002024-07-017373Actual
6680220.002022-10-017368Budget
3248220.002022-07-027328Budget
128546.002022-06-017373Actual
11952218.002023-03-017366Actual
1865380.002023-10-017373Actual
11623300.002023-03-017365Budget
35844366.172024-12-3073213Actual
13811191.002023-05-017316Actual
36908315.662025-01-3073612Actual
21775257.002023-12-307364Actual
33937240.002024-12-017316Actual
32720556.002024-10-317315Actual
38645116.002025-04-017356Actual
33102910.192024-10-317318Actual
29727896.552024-07-317318Actual
1533218.002022-06-017365Actual
8862220.002022-12-027328Budget
2103198.002023-12-027356Actual
11420400.002023-03-017314Budget
38828793.522025-04-017318Actual
10362234.002023-01-307364Actual
1440016.722023-05-0173112Actual
29518151.002024-07-317346Actual
31538414.002024-09-307364Actual
9711148.002022-12-307366Actual
3059400.002022-07-027317Budget
17862210.002023-09-017316Actual
12975165.002023-04-017346Actual
2053111.402023-11-0173212Actual
37174137.002025-03-017373Actual
2644553.952024-04-3073211Actual
17917230.002023-09-017336Actual
25942400.002024-04-307365Actual
25133499.002024-03-317317Actual
35968456.002025-01-307363Actual
8594220.002022-12-027366Budget
8489220.002022-12-027346Budget
9000222.002022-12-307313Actual
23962162.002024-02-297336Actual
16617161.002023-08-017373Actual
26324399.572024-04-307328Actual
9653120.002022-12-307356Budget
15051364.002023-06-017367Actual
9246300.002022-12-307364Budget
13411276.842023-04-017368Actual
35817146.872024-12-3073113Actual
31089234.812024-08-3173611Actual
33752655.002024-12-017314Actual
12360300.002023-04-017313Budget
34018175.002024-12-017346Actual
30618188.002024-08-317336Actual
1534300.002022-06-017365Budget
1430975.232023-05-0173411Actual
18179284.422023-09-017328Actual
7367220.002022-11-017346Budget
28098741.002024-07-017314Actual
27861183.712024-05-3173113Actual
2457418.842024-02-2973612Actual
25725405.002024-04-307363Actual
4043110.002022-08-017356Budget
36676167.782025-01-3073211Actual
2147494.382023-12-0273611Actual
39030260.342025-04-0173411Actual
2987573.102024-07-3173211Actual
16151366.242023-07-027368Actual
1393300.002022-06-017364Budget
1009198.052022-05-017328Actual
36180373.002025-01-307365Actual
34044132.002024-12-017356Actual
12751300.002023-04-017365Budget
29437182.002024-07-317316Actual
2044694.382023-11-0173611Actual
9977305.632022-12-307328Actual
225078.212023-12-3073112Actual
6149110.002022-10-017326Budget
22902152.002024-01-307316Actual
19801429.002023-11-017315Actual
26711132.832024-04-3073113Actual
19155714.732023-10-017318Actual
34902702.002024-12-307314Actual
15906127.002023-07-027356Actual
23636432.002024-02-297363Actual
25254305.632024-03-317328Actual
6491300.002022-10-017367Budget
3060429.002022-07-027317Actual
16117395.032023-07-027328Actual
11155205.632023-01-307368Actual
10627120.002023-01-307326Budget
19975103.002023-11-017346Actual
2298382.002024-01-307346Actual
19590760.002023-11-017313Actual
25690585.002024-04-307313Actual
586281.002022-05-017336Actual
38117260.912025-03-0173113Actual
14668235.002023-06-017364Actual
27684181.612024-05-3173611Actual
10303386.002023-01-307314Actual
1528459.272023-06-0173311Actual
30377642.002024-08-317314Actual
5226220.002022-09-017366Budget
2828313.002022-07-027336Actual
12879120.002023-04-017326Budget
37705582.912025-03-017328Actual
30200366.172024-07-3173613Actual
25226542.002024-03-317318Actual
28338321.002024-07-017336Actual
1992166.002023-11-017326Actual
13656304.002023-05-017364Actual
7144354.002022-11-017365Actual
240880.002022-07-027373Budget
951194.002022-12-307326Actual
29251865.002024-07-317314Actual
31503815.002024-09-307314Actual
27742282.682024-05-3173112Actual
19097442.002023-10-017367Actual
6350220.002022-10-017366Budget
15854150.002023-07-027336Actual
15880103.002023-07-027346Actual
13223236.002023-04-017367Actual
18270139.062023-09-0173111Actual
22957256.002024-01-307336Actual
28515443.002024-07-017367Actual
8814510.182022-12-027318Actual
1832568.852023-09-0173311Actual
28480751.002024-07-017317Actual
2560523.102024-03-3173612Actual
14549471.002023-06-017363Actual
31886795.002024-09-307317Actual
277966.002022-07-027326Actual
21980222.002023-12-307336Actual
11295166.002023-03-017363Actual
24843245.002024-03-317315Actual
12220207.152023-03-017328Actual
880300.002022-05-017367Budget
1207220.002022-06-017363Budget
3449120.002022-08-017363Budget
26002117.002024-04-307316Actual
15585128.002023-07-027373Actual
7222266.002022-11-017316Actual
5880249.002022-10-017364Actual
34168514.002024-12-017367Actual
34427199.702024-12-0173411Actual
29223158.002024-07-317373Actual
28573738.972024-07-017318Actual
18773290.002023-10-017315Actual
7414120.002022-11-017356Budget
27888424.072024-05-3173213Actual
2035851.822023-11-0173311Actual
1935766.722023-10-0173411Actual
11095220.782023-01-307328Actual
29902181.612024-07-3173311Actual
20184690.492023-11-017318Actual
1631827.362023-07-0273511Actual
2436963.532024-02-2973311Actual
27131182.002024-05-317316Actual
3059081.002024-08-317326Actual
39329320.562025-04-0173613Actual
9462274.002022-12-307316Actual
17384129.482023-08-0173611Actual
38770386.002025-04-017367Actual
1641017.782023-07-0273112Actual
31796124.002024-09-307356Actual
2191284.422022-06-017368Actual
3387203.002022-08-017313Actual
680122.002022-05-017356Actual
7690300.002022-11-017318Budget
10968300.002023-01-307367Budget
20924181.002023-12-027316Actual
10908400.002023-01-307317Budget
2393439.002024-02-297326Actual
21833365.002023-12-307315Actual
36648389.062025-01-3073111Actual
23099468.002024-01-307317Actual
33516192.482024-10-3173113Actual
27596213.532024-05-3173311Actual
2130220.002022-06-017328Budget
3950182.002022-08-017336Actual
1756220.002022-06-017346Budget
36293281.002025-01-307336Actual
18921169.002023-10-017336Actual
12032270.002023-03-017317Actual
2171391.002023-12-307373Actual
23601707.002024-02-297313Actual
15528416.002023-07-027363Actual
267300.002022-05-017364Budget
739220.002022-05-017366Budget
16525585.002023-08-017313Actual
1950210.332023-10-0173212Actual
3832498.002025-04-017373Actual
9463300.002022-12-307316Budget
16971137.002023-08-017366Actual
24014104.002024-02-297356Actual
32006399.572024-09-307328Actual
2610972.002024-04-307356Actual
21118455.002023-12-027317Actual
36238263.002025-01-307316Actual
11799300.002023-03-017336Budget
28894249.702024-07-0173112Actual
31770139.002024-09-307346Actual
38735520.002025-04-017317Actual
20034148.002023-11-017366Actual
21211779.882023-12-027318Actual
4835300.002022-09-017315Budget
36730167.782025-01-3073411Actual
22717395.002024-01-307314Actual
25784121.002024-04-307373Actual
37330471.002025-03-017365Actual
26828527.002024-05-317313Actual
7271131.002022-11-017326Actual
33632778.002024-12-017313Actual
8393120.002022-12-027326Budget
22844351.002024-01-307365Actual
1732378.422023-08-0173411Actual
6022345.002022-10-017365Actual
39003160.342025-04-0173311Actual
365281020.802025-01-307318Actual
2334063.532024-01-3073211Actual
10442400.002023-01-307315Budget
33575397.752024-10-3173613Actual
2537424.162024-03-3173211Actual
1764996.002023-09-017373Actual
39149214.592025-04-0173112Actual
17592414.002023-09-017363Actual
4646110.002022-09-017373Budget
23721380.002024-02-297314Actual
26920185.002024-05-317373Actual
37025366.172025-01-3073613Actual
1531197.572023-06-0173411Actual
18561644.002023-10-017313Actual
32813225.002024-10-317316Actual
27569113.532024-05-3173211Actual
2434246.502024-02-2973211Actual
14726332.002023-06-017315Actual
23756254.002024-02-297364Actual
5694120.002022-10-017363Budget
7005364.002022-11-017364Actual
1889374.002023-10-017326Actual
29041520.562024-07-0173213Actual
1077088.002023-01-307356Actual
24751380.002024-03-317314Actual
1612220.002022-06-017316Budget
3307213.212022-07-027368Actual
2540173.102024-03-3173311Actual
2872187.992024-07-0173211Actual
30505450.002024-08-317365Actual
2236281.612023-12-3073211Actual
22449120.972023-12-3073611Actual
17557603.002023-09-017313Actual
32894180.002024-10-317346Actual
207486.002022-05-017314Actual
20091457.002023-11-017317Actual
35553178.422024-12-3073311Actual
21867210.002023-12-307365Actual
8535148.002022-12-027356Actual
9326300.002022-12-307315Budget
17028421.002023-08-017317Actual
28956300.762024-07-0173612Actual
22689150.002024-01-307373Actual
38232579.002025-04-017313Actual
13161400.002023-04-017317Budget
3511592.002024-12-307326Actual
11046300.002023-01-307318Budget
13535443.002023-05-017363Actual
4430220.002022-08-017368Budget
29577228.002024-07-317366Actual
4897300.002022-09-017365Budget
1332500.002022-06-017314Budget
5821400.002022-10-017314Budget
23192514.732024-01-307318Actual
15229126.292023-06-0173111Actual
6759338.002022-11-017313Actual
32507819.002024-10-317313Actual
8265300.002022-12-027365Actual
36053963.002025-01-307314Actual
7223300.002022-11-017316Budget
5168111.002022-09-017356Actual
2777037.992024-05-3173212Actual
33044591.002024-10-317367Actual
22334105.022023-12-3073111Actual
37237608.002025-03-017364Actual
8674332.002022-12-027317Actual
1897357.002023-10-017356Actual
4323442.002022-08-017318Actual
9186357.002022-12-307314Actual
2153220.972023-12-0273112Actual
13412220.002023-04-017368Budget
33338257.152024-10-3173611Actual
1933056.082023-10-0173311Actual
6351131.002022-10-017366Actual
6818120.002022-11-017363Budget
1623724.162023-07-0273211Actual
2723893.002024-05-317356Actual
30915567.762024-08-317368Actual
1582630.002023-07-027326Actual
35406428.362024-12-307328Actual
6292110.002022-10-017356Budget
3901118.002022-08-017326Actual
10038257.152022-12-307368Actual
22389102.892023-12-3073311Actual
30644144.002024-08-317346Actual
33724185.002024-12-017373Actual
39296422.312025-04-0173213Actual
31689266.002024-09-307316Actual
25488114.592024-03-3173611Actual
9559237.002022-12-307336Actual
23254364.722024-01-307368Actual
13892131.002023-05-017346Actual
28635523.822024-07-017368Actual
801655.002022-12-027373Actual
5167110.002022-09-017356Budget
32040473.822024-09-307368Actual
9510120.002022-12-307326Budget
21925162.002023-12-307316Actual
9850202.002022-12-307367Actual
629198.002022-10-017356Actual
3292099.002024-10-317356Actual
2292934.002024-01-307326Actual
2594260.002022-07-027315Actual
27328640.002024-05-317317Actual
11094120.002023-01-307328Budget
18300.002022-05-017313Budget
965463.002022-12-307356Actual
5306300.002022-09-017317Budget
2827300.002022-07-027336Budget
2496330.002024-03-317326Actual
10722220.002023-01-307346Budget
352774.002022-08-017373Actual
25288296.542024-03-317368Actual
31744208.002024-09-307336Actual
14959135.002023-06-017366Actual
738201.002022-05-017366Actual
38856355.632025-04-017328Actual
4694400.002022-09-017314Budget
8345300.002022-12-027316Budget
25847307.002024-04-307364Actual
28693311.402024-07-0173111Actual
34608310.342024-12-0173612Actual
1710190.002022-06-017336Actual
10829171.002023-01-307366Actual
31028200.762024-08-3173311Actual
16831216.002023-08-017316Actual
8344213.002022-12-027316Actual
30083291.192024-07-3173612Actual
13500760.002023-05-017313Actual
10967374.002023-01-307367Actual
1864172.002022-06-017366Actual
2456500.002022-07-027314Budget
23134455.002024-01-307367Actual
13162405.002023-04-017317Actual
1148300.002022-06-017313Budget
17241100.762023-08-0173111Actual
819400.002022-05-017317Budget
34254520.792024-12-017328Actual
3249207.152022-07-027328Actual
37797260.342025-03-0173111Actual
26863497.002024-05-317363Actual
37295702.002025-03-017315Actual
2922108.002022-07-027356Actual
33304113.532024-10-3173411Actual
19624486.002023-11-017363Actual
33879547.002024-12-017365Actual
8922120.002022-12-027368Budget
11047585.942023-01-307318Actual
4243300.002022-08-017367Actual
14133316.242023-05-017328Actual
25076180.002024-03-317366Actual
1865220.002022-06-017366Budget
38678221.002025-04-017366Actual
31147241.192024-08-3173112Actual
5492220.002022-09-017328Budget
36966246.872025-01-3073113Actual
27363473.002024-05-317367Actual
1837925.232023-09-0173511Actual
11482400.002023-03-017364Budget
2270300.002022-07-027313Budget
34574111.402024-12-0173212Actual
8204300.002022-12-027315Budget
24103436.002024-02-297317Actual
12752249.002023-04-017365Actual
24256343.512024-02-297368Actual
38445456.002025-04-017315Actual
18808371.002023-10-017365Actual
29847311.402024-07-3173111Actual
31475146.002024-09-307373Actual
4104216.002022-08-017366Actual
2554616.722024-03-3173112Actual
2241697.572023-12-3073411Actual
32755593.002024-10-317365Actual
16560390.002023-08-017363Actual
4244300.002022-08-017367Budget
6197254.002022-10-017336Actual
1788955.002023-09-017326Actual
8441245.002022-12-027336Actual
26738297.752024-04-3073213Actual
29166450.002024-07-317363Actual
7004300.002022-11-017364Budget
5445400.002022-09-017318Budget
23312139.062024-01-3073111Actual
14515546.002023-06-017313Actual
20739367.002023-12-027314Actual
2038569.912023-11-0173411Actual
2649990.122024-04-3073411Actual
11561400.002023-03-017315Budget
14874234.002023-06-017336Actual
3917794.382025-04-0173212Actual
5493266.242022-09-017328Actual
38538266.002025-04-017316Actual
1025562.002023-01-307373Actual
21656364.002023-12-307363Actual
2593300.002022-07-027315Budget
10302400.002023-01-307314Budget
34546277.362024-12-0173112Actual
38267482.002025-04-017363Actual
16645317.002023-08-017314Actual
3996220.002022-08-017346Budget
21239335.942023-12-027328Actual
12093236.002023-03-017367Actual
13918102.002023-05-017356Actual
35580178.422024-12-3073411Actual
6619220.002022-10-017328Budget
15957.002022-05-017373Actual
12221120.002023-03-017328Budget
2652300.002022-07-027365Budget
913870.002022-12-307373Budget
5695132.002022-10-017363Actual
30349161.002024-08-317373Actual
35030399.002024-12-307365Actual
35228210.002024-12-307366Actual
33667437.002024-12-017363Actual
34666274.942024-12-0173113Actual
2203263.002023-12-307356Actual
5074213.002022-09-017336Actual
4568137.002022-09-017363Actual
12611364.002023-04-017364Actual
13751288.002023-05-017365Actual
6819135.002022-11-017363Actual
29789496.542024-07-317368Actual
17183296.542023-08-017368Actual
1796978.002023-09-017356Actual
4105220.002022-08-017366Budget
25907369.002024-04-307315Actual
6429325.002022-10-017317Actual
4183300.002022-08-017317Budget
3715300.002022-08-017315Budget
24137339.002024-02-297367Actual
1540314.592023-06-0173112Actual
9929514.732022-12-307318Actual
4569120.002022-09-017363Budget
36145649.002025-01-307315Actual
408300.002022-05-017365Budget
1947511.402023-10-0173112Actual
5365300.002022-09-017367Budget
3201520.792022-07-027318Actual
26417151.832024-04-3073111Actual
32332274.172024-09-3073612Actual
2330159.002022-07-027363Actual
689753.002022-11-017373Actual
30470508.002024-08-317315Actual

Generated 2025-05-31 09:59:34.916 UTC