[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37202585.002025-03-017314Actual
16738386.002023-08-017315Actual
24046166.002024-02-297366Actual
1864172.002022-06-017366Actual
34937591.002024-12-307364Actual
30618188.002024-08-317336Actual
19681208.002023-11-017373Actual
2602943.002024-04-307326Actual
31326366.172024-08-3173613Actual
6619220.002022-10-017328Budget
240880.002022-07-027373Budget
1533218.002022-06-017365Actual
31920514.002024-09-307367Actual
33667437.002024-12-017363Actual
36993310.032025-01-3073213Actual
10500300.002023-01-307365Budget
5959353.002022-10-017315Actual
11624280.002023-03-017365Actual
17149245.032023-08-017328Actual
13622373.002023-05-017314Actual
2083457.152022-06-017318Actual
2723893.002024-05-317356Actual
35143293.002024-12-307336Actual
2144022.042023-12-0273511Actual
689753.002022-11-017373Actual
32662483.002024-10-317364Actual
27186293.002024-05-317336Actual
5821400.002022-10-017314Budget
2156517.782023-12-0273612Actual
2038569.912023-11-0173411Actual
12093236.002023-03-017367Actual
39149214.592025-04-0173112Actual
26236577.002024-04-307367Actual
240968.002022-07-027373Actual
15880103.002023-07-027346Actual
6680220.002022-10-017368Budget
17183296.542023-08-017368Actual
13083220.002023-04-017366Budget
20091457.002023-11-017317Actual
20303169.912023-11-0173111Actual
15741219.002023-07-027365Actual
31796124.002024-09-307356Actual
9061120.002022-12-307363Budget
26417151.832024-04-3073111Actual
29131722.002024-07-317313Actual
31028200.762024-08-3173311Actual
34574111.402024-12-0173212Actual
2095150.002023-12-027326Actual
24223395.032024-02-297328Actual
2050411.402023-11-0173112Actual
19217257.152023-10-017368Actual
1732378.422023-08-0173411Actual
28070141.002024-07-017373Actual
9060161.002022-12-307363Actual
35968456.002025-01-307363Actual
21118455.002023-12-027317Actual
17063353.002023-08-017367Actual
13412220.002023-04-017368Budget
1641017.782023-07-0273112Actual
20924181.002023-12-027316Actual
33044591.002024-10-317367Actual
8921166.242022-12-027368Actual
23721380.002024-02-297314Actual
19005142.002023-10-017366Actual
3997152.002022-08-017346Actual
7005364.002022-11-017364Actual
174428.212023-08-0173112Actual
2354422.042024-01-3073612Actual
2393439.002024-02-297326Actual
32098302.892024-09-3073111Actual
4694400.002022-09-017314Budget
14761226.002023-06-017365Actual
2880239.062024-07-0173511Actual
3386220.002022-08-017313Budget
27271210.002024-05-317366Actual
19062414.002023-10-017317Actual
27569113.532024-05-3173211Actual
14045444.002023-05-017367Actual
2191284.422022-06-017368Actual
11094120.002023-01-307328Budget
7800120.002022-11-017368Budget
26828527.002024-05-317313Actual
19975103.002023-11-017346Actual
10627120.002023-01-307326Budget
5694120.002022-10-017363Budget
31055184.812024-08-3173411Actual
5695132.002022-10-017363Actual
26560103.952024-04-3073611Actual
9187500.002022-12-307314Budget
21980222.002023-12-307336Actual
2082300.002022-06-017318Budget
12361272.002023-04-017313Actual
3284078.002024-10-317326Actual
8488198.002022-12-027346Actual
352774.002022-08-017373Actual
1646816.722023-07-0273612Actual
2330159.002022-07-027363Actual
2241697.572023-12-3073411Actual
1393300.002022-06-017364Budget
180483.002022-06-017356Actual
12220207.152023-03-017328Actual
4183300.002022-08-017317Budget
30563208.002024-08-317316Actual
3832498.002025-04-017373Actual
4897300.002022-09-017365Budget
37469145.002025-03-017346Actual
4244300.002022-08-017367Budget
19275122.042023-10-0173111Actual
207486.002022-05-017314Actual
37025366.172025-01-3073613Actual
9653120.002022-12-307356Budget
1944362.002022-06-017317Actual
29437182.002024-07-317316Actual
14133316.242023-05-017328Actual
1440016.722023-05-0173112Actual
35759431.622024-12-3073612Actual
7223300.002022-11-017316Budget
1629173.102023-07-0273411Actual
27483296.542024-05-317368Actual
6492354.002022-10-017367Actual
38678221.002025-04-017366Actual
6818120.002022-11-017363Budget
22902152.002024-01-307316Actual
12927300.002023-04-017336Budget
18270139.062023-09-0173111Actual
3853251.002022-08-017316Actual
17121513.212023-08-017318Actual
27742282.682024-05-3173112Actual
29379380.002024-07-317365Actual
35406428.362024-12-307328Actual
13411276.842023-04-017368Actual
24195655.642024-02-297318Actual
12031400.002023-03-017317Budget
19709431.002023-11-017314Actual
7004300.002022-11-017364Budget
13350120.002023-04-017328Budget
8125300.002022-12-027364Actual
17028421.002023-08-017317Actual
2254032.672023-12-3073612Actual
1631827.362023-07-0273511Actual
20739367.002023-12-027314Actual
10967374.002023-01-307367Actual
1930318.842023-10-0173211Actual
13351245.032023-04-017328Actual
33632778.002024-12-017313Actual
1756220.002022-06-017346Budget
12830223.002023-04-017316Actual
16525585.002023-08-017313Actual
36703210.342025-01-3073311Actual
2071196.002023-12-027373Actual
4323442.002022-08-017318Actual
7878257.002022-12-027313Actual
24137339.002024-02-297367Actual
2874220.002022-07-027346Budget
2946472.002024-07-317326Actual
15648304.002023-07-027364Actual
1148300.002022-06-017313Budget
23849236.002024-02-297365Actual
738201.002022-05-017366Actual
12831220.002023-04-017316Budget
25226542.002024-03-317318Actual
4646110.002022-09-017373Budget
4104216.002022-08-017366Actual
4429246.542022-08-017368Actual
23312139.062024-01-3073111Actual
31596702.002024-09-307315Actual
37082836.002025-03-017313Actual
6245153.002022-10-017346Actual
1685862.002023-08-017326Actual
53796.002022-05-017326Actual
2138683.742023-12-0273311Actual
38232579.002025-04-017313Actual
3626562.002025-01-307326Actual
2442324.162024-02-2973511Actual
19417129.482023-10-0173611Actual
1332500.002022-06-017314Budget
21925162.002023-12-307316Actual
38619130.002025-04-017346Actual
28775151.832024-07-0173411Actual
15109585.942023-06-017318Actual
38976151.832025-04-0173211Actual
9977305.632022-12-307328Actual
2652300.002022-07-027365Budget
31418355.002024-09-307363Actual
7472157.002022-11-017366Actual
1460672.002023-06-017373Actual
35228210.002024-12-307366Actual
27596213.532024-05-3173311Actual
36145649.002025-01-307315Actual
15706324.002023-07-027315Actual
1943400.002022-06-017317Budget
22957256.002024-01-307336Actual
15137252.602023-06-017328Actual
20832351.002023-12-027315Actual
25784121.002024-04-307373Actual
39003160.342025-04-0173311Actual
22276220.782023-12-307368Actual
34400175.232024-12-0173311Actual
30292355.002024-08-317363Actual
960300.002022-05-017318Budget
21656364.002023-12-307363Actual
15171335.942023-06-017368Actual
36730167.782025-01-3073411Actual
2457418.842024-02-2973612Actual
33458343.322024-10-3173612Actual
13022127.002023-04-017356Actual
7084300.002022-11-017315Budget
34254520.792024-12-017328Actual
5553220.002022-09-017368Budget
31631532.002024-09-307365Actual
35440395.032024-12-307368Actual
32153146.512024-09-3073311Actual
8595224.002022-12-027366Actual
5633272.002022-10-017313Actual
38352617.002025-04-017314Actual
5121161.002022-09-017346Actual
35088162.002024-12-307316Actual
26296828.372024-04-307318Actual
9462274.002022-12-307316Actual
78151.002022-05-017363Actual
30168310.032024-07-3173213Actual
10578223.002023-01-307316Actual
34546277.362024-12-0173112Actual
536100.002022-05-017326Budget
7691442.002022-11-017318Actual
24666377.002024-03-317363Actual
6618252.602022-10-017328Actual
26711132.832024-04-3073113Actual
37528208.002025-03-017366Actual
11623300.002023-03-017365Budget
1938445.442023-10-0173511Actual
36180373.002025-01-307365Actual
3526110.002022-08-017373Budget
2147494.382023-12-0273611Actual
20619721.002023-12-027313Actual
19624486.002023-11-017363Actual
33575397.752024-10-3173613Actual
2644553.952024-04-3073211Actual
30470508.002024-08-317315Actual
18561644.002023-10-017313Actual
225078.212023-12-3073112Actual
10176220.002023-01-307363Budget
21061127.002023-12-027366Actual
36470490.002025-01-307367Actual
27888424.072024-05-3173213Actual
32813225.002024-10-317316Actual
14010520.002023-05-017317Actual
5074213.002022-09-017336Actual
10676304.002023-01-307336Actual
9607220.002022-12-307346Budget
12610400.002023-04-017364Budget
4695483.002022-09-017314Actual
34226692.002024-12-017318Actual
5167110.002022-09-017356Budget
13224300.002023-04-017367Budget
8392111.002022-12-027326Actual
5960300.002022-10-017315Budget
9463300.002022-12-307316Budget
3511592.002024-12-307326Actual
12032270.002023-03-017317Actual
2981220.002022-07-027366Budget
37879167.782025-03-0173411Actual
34995527.002024-12-307315Actual
18179284.422023-09-017328Actual
20245461.702023-11-017368Actual
9383300.002022-12-307365Budget
245426.082024-02-2973212Actual
28283286.002024-07-017316Actual
22752205.002024-01-307364Actual
35698186.932024-12-3073112Actual
18921169.002023-10-017336Actual
22334105.022023-12-3073111Actual
31886795.002024-09-307317Actual
79220.002022-05-017363Budget
16912126.002023-08-017346Actual
2560523.102024-03-3173612Actual
2610972.002024-04-307356Actual
2131292.002022-06-017328Actual
29902181.612024-07-3173311Actual
32332274.172024-09-3073612Actual
3773301.002022-08-017365Actual
2056231.612023-11-0173612Actual
5493266.242022-09-017328Actual
4836332.002022-09-017315Actual
25133499.002024-03-317317Actual
35877366.172024-12-3073613Actual
31475146.002024-09-307373Actual
1847116.722023-09-0173112Actual
31089234.812024-08-3173611Actual
9928300.002022-12-307318Budget
31503815.002024-09-307314Actual
3519584.002024-12-307356Actual
29286486.002024-07-317364Actual
7799201.082022-11-017368Actual
22065197.002023-12-307366Actual
2828313.002022-07-027336Actual
7270120.002022-11-017326Budget
24103436.002024-02-297317Actual
128546.002022-06-017373Actual
22122429.002023-12-307317Actual
1750028.422023-08-0173612Actual
27803298.642024-05-3173612Actual
2035851.822023-11-0173311Actual
23601707.002024-02-297313Actual
3060429.002022-07-027317Actual
5226220.002022-09-017366Budget
5073220.002022-09-017336Budget
35378896.552024-12-307318Actual
879300.002022-05-017367Actual
34133861.002024-12-017317Actual
2456500.002022-07-027314Budget
3449120.002022-08-017363Budget
1025480.002023-01-307373Budget
38175369.682025-03-0173613Actual
2554616.722024-03-3173112Actual
37117556.002025-03-017363Actual
9325322.002022-12-307315Actual
2777037.992024-05-3173212Actual
2501782.002024-03-317346Actual
32240253.962024-09-3073611Actual
10908400.002023-01-307317Budget
29847311.402024-07-3173111Actual
10303386.002023-01-307314Actual
15996421.002023-07-027317Actual
22215620.792023-12-307318Actual
6022345.002022-10-017365Actual
12548429.002023-04-017314Actual
33787624.002024-12-017364Actual
24843245.002024-03-317315Actual
29518151.002024-07-317346Actual
31744208.002024-09-307336Actual
21413100.762023-12-0273411Actual
28836245.442024-07-0173611Actual
801770.002022-12-027373Budget
348301.002022-05-017315Actual
10442400.002023-01-307315Budget
9976220.002022-12-307328Budget
2000168.002023-11-017356Actual
29492240.002024-07-317336Actual
37495128.002025-03-017356Actual
33102910.192024-10-317318Actual
34782665.002024-12-307313Actual
16209156.082023-07-0273111Actual
3387203.002022-08-017313Actual
6945500.002022-11-017314Budget
38948369.912025-04-0173111Actual
820432.002022-05-017317Actual
13918102.002023-05-017356Actual
4322400.002022-08-017318Budget
11750120.002023-03-017326Budget
10441416.002023-01-307315Actual
13161400.002023-04-017317Budget
8814510.182022-12-027318Actual
26771329.332024-04-3073613Actual
27449457.152024-05-317328Actual
39329320.562025-04-0173613Actual
13866158.002023-05-017336Actual
17384129.482023-08-0173611Actual
10626101.002023-01-307326Actual
6197254.002022-10-017336Actual
1430975.232023-05-0173411Actual
3122300.002022-07-027367Budget
13892131.002023-05-017346Actual
25690585.002024-04-307313Actual
14819152.002023-06-017316Actual
633157.002022-05-017346Actual
2033135.872023-11-0173211Actual
2593300.002022-07-027315Budget
18596432.002023-10-017363Actual
7271131.002022-11-017326Actual
36789260.342025-01-3073611Actual
1392312.002022-06-017364Actual
34427199.702024-12-0173411Actual
1933056.082023-10-0173311Actual
2987573.102024-07-3173211Actual
32450274.942024-09-3073613Actual
2004300.002022-06-017367Budget
22632416.002024-01-307363Actual
5773110.002022-10-017373Budget
10038257.152022-12-307368Actual
32627741.002024-10-317314Actual
3059081.002024-08-317326Actual
3560737.992024-12-3073511Actual
30881355.632024-08-317328Actual
3396450.002024-12-017326Actual
24256343.512024-02-297368Actual
14282102.892023-05-0173311Actual
36345116.002025-01-307356Actual
2270300.002022-07-027313Budget
741381.002022-11-017356Actual
9849300.002022-12-307367Budget
1250065.002023-04-017373Actual
128480.002022-06-017373Budget
3307213.212022-07-027368Actual
15613274.002023-07-027314Actual
4043110.002022-08-017356Budget
13162405.002023-04-017317Actual
2298382.002024-01-307346Actual
30703187.002024-08-317366Actual
144278.212023-05-0173212Actual
12173300.002023-03-017318Budget
1735017.782023-08-0173511Actual
8344213.002022-12-027316Actual
8863220.782022-12-027328Actual
5880249.002022-10-017364Actual
19590760.002023-11-017313Actual
7739195.022022-11-017328Actual
25076180.002024-03-317366Actual
2504374.002024-03-317356Actual
5168111.002022-09-017356Actual
30083291.192024-07-3173612Actual
18212366.242023-09-017368Actual
18947118.002023-10-017346Actual
10363400.002023-01-307364Budget
8204300.002022-12-027315Budget
14926106.002023-06-017356Actual
28390112.002024-07-017356Actual
2236281.612023-12-3073211Actual
16645317.002023-08-017314Actual
28894249.702024-07-0173112Actual
30021222.042024-07-3173112Actual
3220773.102024-09-3073511Actual
9929514.732022-12-307318Actual
12752249.002023-04-017365Actual
1067198.052022-05-017368Actual
4370220.002022-08-017328Budget
34168514.002024-12-017367Actual
34874158.002024-12-307373Actual
2892244.382024-07-0173212Actual
32953202.002024-10-317366Actual
36648389.062025-01-3073111Actual
35285520.002024-12-307317Actual
23009108.002024-01-307356Actual
12974220.002023-04-017346Budget
28635523.822024-07-017368Actual
22844351.002024-01-307365Actual
6944514.002022-11-017314Actual
2292934.002024-01-307326Actual
18808371.002023-10-017365Actual
12172395.032023-03-017318Actual
9606139.002022-12-307346Actual
1445827.362023-05-0173612Actual
6759338.002022-11-017313Actual
3575443.002022-08-017314Actual
10829171.002023-01-307366Actual
4509229.002022-09-017313Actual
3715300.002022-08-017315Budget
33516192.482024-10-3173113Actual
5365300.002022-09-017367Budget
29929162.462024-07-3173411Actual
32599146.002024-10-317373Actual
2439683.742024-02-2973411Actual
29223158.002024-07-317373Actual
11703270.002023-03-017316Actual
3100173.102024-08-3173211Actual
12611364.002023-04-017364Actual
34608310.342024-12-0173612Actual
34018175.002024-12-017346Actual
16773332.002023-08-017365Actual
11235300.002023-03-017313Budget
18773290.002023-10-017315Actual
9790455.002022-12-307317Actual
23099468.002024-01-307317Actual
31829171.002024-09-307366Actual
464788.002022-09-017373Actual
37797260.342025-03-0173111Actual
19250.002022-05-017313Actual
31175111.402024-08-3173212Actual
25254305.632024-03-317328Actual
18001158.002023-09-017366Actual
1992166.002023-11-017326Actual
1207220.002022-06-017363Budget
16680213.002023-08-017364Actual
12879120.002023-04-017326Budget
27040556.002024-05-317315Actual
11421529.002023-03-017314Actual
2872187.992024-07-0173211Actual
2827300.002022-07-027336Budget
2133197.572023-12-0273111Actual
7222266.002022-11-017316Actual
2195262.002023-12-307326Actual
7879300.002022-12-027313Budget
23134455.002024-01-307367Actual
9559237.002022-12-307336Actual
35726102.892024-12-3073212Actual
9001300.002022-12-307313Budget
17769263.002023-09-017315Actual
3900110.002022-08-017326Budget
30412591.002024-08-317364Actual
5120220.002022-09-017346Budget
8922120.002022-12-027368Budget
30760604.002024-08-317317Actual
1829823.102023-09-0173211Actual
3687549.702025-01-3073212Actual
6244220.002022-10-017346Budget
38890442.002025-04-017368Actual
1729681.612023-08-0173311Actual
3852220.002022-08-017316Budget
4898245.002022-09-017365Actual
7414120.002022-11-017356Budget
23756254.002024-02-297364Actual
29963260.342024-07-3173611Actual
3917794.382025-04-0173212Actual
11847220.002023-03-017346Budget
2369396.002024-02-297373Actual
2342125.232024-01-3073511Actual
4105220.002022-08-017366Budget
2778100.002022-07-027326Budget
32868240.002024-10-317336Actual
25346122.042024-03-3173111Actual
24631702.002024-03-317313Actual
4977220.002022-09-017316Budget
4243300.002022-08-017367Actual
36847177.362025-01-3073112Actual
22689150.002024-01-307373Actual
26057168.002024-04-307336Actual
23454133.742024-01-3073611Actual
13500760.002023-05-017313Actual
2130220.002022-06-017328Budget
1626457.142023-07-0273311Actual
16352102.892023-07-0273611Actual
35498300.762024-12-3073111Actual
36053963.002025-01-307314Actual
2545545.442024-03-3173511Actual
17677428.002023-09-017314Actual
28693311.402024-07-0173111Actual
2053111.402023-11-0173212Actual
6100189.002022-10-017316Actual
17711281.002023-09-017364Actual
12549400.002023-04-017314Budget
1803120.002022-06-017356Budget
2496330.002024-03-317326Actual
1746911.402023-08-0173212Actual
1935766.722023-10-0173411Actual
8674332.002022-12-027317Actual
29544102.002024-07-317356Actual
10828220.002023-01-307366Budget
24878272.002024-03-317365Actual
32298180.552024-09-3073112Actual
13656304.002023-05-017364Actual
5444496.542022-09-017318Actual
7367220.002022-11-017346Budget
23636432.002024-02-297363Actual
1528459.272023-06-0173311Actual
6351131.002022-10-017366Actual
1525723.102023-06-0173211Actual
29251865.002024-07-317314Actual
11952218.002023-03-017366Actual
10117236.002023-01-307313Actual
1889374.002023-10-017326Actual
586281.002022-05-017336Actual
1850432.672023-09-0173612Actual
11095220.782023-01-307328Actual
4568137.002022-09-017363Actual
16117395.032023-07-027328Actual
1472362.002022-06-017315Actual
34076154.002024-12-017366Actual
7738220.002022-11-017328Budget
1068220.002022-05-017368Budget
2921120.002022-07-027356Budget
13223236.002023-04-017367Actual
24785229.002024-03-317364Actual
30141183.712024-07-3173113Actual
20654397.002023-12-027363Actual
4508220.002022-09-017313Budget
14227108.212023-05-0173111Actual
25942400.002024-04-307365Actual
8735300.002022-12-027367Budget
2652615.652024-04-3073511Actual
13302514.732023-04-017318Actual
31294238.102024-08-3173213Actual
30505450.002024-08-317365Actual
404485.002022-08-017356Actual
27684181.612024-05-3173611Actual
2831066.002024-07-017326Actual
37997182.682025-03-0173112Actual
14726332.002023-06-017315Actual
37443312.002025-03-017336Actual
21867210.002023-12-307365Actual
18093301.002023-09-017367Actual
25847307.002024-04-307364Actual
4835300.002022-09-017315Budget
4184364.002022-08-017317Actual
12422220.002023-04-017363Budget
37619452.002025-03-017367Actual
6101220.002022-10-017316Budget
37237608.002025-03-017364Actual
32542355.002024-10-317363Actual
26201780.002024-04-307317Actual
1757237.002022-06-017346Actual
11562322.002023-03-017315Actual
1534300.002022-06-017365Budget
38593248.002025-04-017336Actual
22717395.002024-01-307314Actual
34044132.002024-12-017356Actual
7320211.002022-11-017336Actual
38770386.002025-04-017367Actual
9560220.002022-12-307336Budget
18300.002022-05-017313Budget
28480751.002024-07-017317Actual
35640203.952024-12-3073611Actual
23220292.002024-01-307328Actual
21239335.942023-12-027328Actual
35817146.872024-12-3073113Actual
37585582.002025-03-017317Actual
29727896.552024-07-317318Actual
33130399.572024-10-317328Actual
10907377.002023-01-307317Actual
34693238.102024-12-0173213Actual
2103198.002023-12-027356Actual
5306300.002022-09-017317Budget
3802553.952025-03-0173212Actual
21833365.002023-12-307315Actual
23988109.002024-02-297346Actual
689670.002022-11-017373Budget
1383855.002023-05-017326Actual
25907369.002024-04-307315Actual
5632220.002022-10-017313Budget
28423209.002024-07-017366Actual
33164425.332024-10-317368Actual
3201520.792022-07-027318Actual
34725338.102024-12-0173613Actual
10968300.002023-01-307367Budget
37295702.002025-03-017315Actual
39030260.342025-04-0173411Actual
3059400.002022-07-027317Budget
29669390.002024-07-317367Actual
5227153.002022-09-017366Actual
6292110.002022-10-017356Budget
11420400.002023-03-017314Budget
1788955.002023-09-017326Actual
585300.002022-05-017336Budget
11294220.002023-03-017363Budget
1189363.002023-03-017356Actual
14874234.002023-06-017336Actual
28748216.722024-07-0173311Actual
12689400.002023-04-017315Budget
2665326.292024-04-3073612Actual
8265300.002022-12-027365Actual
5366218.002022-09-017367Actual
21775257.002023-12-307364Actual
38267482.002025-04-017363Actual
19097442.002023-10-017367Actual
4569120.002022-09-017363Budget
23907234.002024-02-297316Actual
880300.002022-05-017367Budget
14515546.002023-06-017313Actual
36378137.002025-01-307366Actual
22810290.002024-01-307315Actual
577286.002022-10-017373Actual
38387486.002025-04-017364Actual
29789496.542024-07-317368Actual
2436963.532024-02-2973311Actual
5820436.002022-10-017314Actual
30200366.172024-07-3173613Actual
11483374.002023-03-017364Actual
1434273.102023-05-0173611Actual
18866123.002023-10-017316Actual
36590510.182025-01-307368Actual
26357523.822024-04-307368Actual
34817546.002024-12-307363Actual
30257686.002024-08-317313Actual
10723153.002023-01-307346Actual
1612220.002022-06-017316Budget
27328640.002024-05-317317Actual
29074238.102024-07-0173613Actual
3249207.152022-07-027328Actual
15799158.002023-07-027316Actual
11846167.002023-03-017346Actual
1009198.052022-05-017328Actual
33010685.002024-10-317317Actual
26863497.002024-05-317363Actual
739220.002022-05-017366Budget
24991162.002024-03-317336Actual
25725405.002024-04-307363Actual
33396149.702024-10-3173112Actual
13021110.002023-04-017356Budget
3292099.002024-10-317356Actual
15854150.002023-07-027336Actual
33277109.272024-10-3173311Actual
255738.212024-03-3173212Actual
19894137.002023-11-017316Actual
3004947.572024-07-3173212Actual
12423173.002023-04-017363Actual
13951142.002023-05-017366Actual
10499364.002023-01-307365Actual
28098741.002024-07-017314Actual
13535443.002023-05-017363Actual
3675769.912025-01-3073511Actual
13811191.002023-05-017316Actual
19836234.002023-11-017365Actual
3949220.002022-08-017336Budget
25488114.592024-03-3173611Actual
4757300.002022-09-017364Budget
35320473.002024-12-307367Actual
11751125.002023-03-017326Actual
3200300.002022-07-027318Budget
1643711.402023-07-0273212Actual
30795421.002024-08-317367Actual
17917230.002023-09-017336Actual
36435817.002025-01-307317Actual
3448161.002022-08-017363Actual
17592414.002023-09-017363Actual
16886262.002023-08-017336Actual
3996220.002022-08-017346Budget
34902702.002024-12-307314Actual
7551400.002022-11-017317Budget
32006399.572024-09-307328Actual
1726956.082023-08-0173211Actual
7611364.002022-11-017367Actual
29634861.002024-07-317317Actual
1796978.002023-09-017356Actual
5881300.002022-10-017364Budget
14549471.002023-06-017363Actual
7612300.002022-11-017367Budget
35580178.422024-12-3073411Actual
26738297.752024-04-3073213Actual
19183390.482023-10-017328Actual
36087625.002025-01-307364Actual
8065500.002022-12-027314Budget
27073334.002024-05-317365Actual
32894180.002024-10-317346Actual
29166450.002024-07-317363Actual
9789400.002022-12-307317Budget
2980243.002022-07-027366Actual
22449120.972023-12-3073611Actual
10675300.002023-01-307336Budget
1490085.002023-06-017346Actual
15528416.002023-07-027363Actual
1693893.002023-08-017356Actual
33724185.002024-12-017373Actual
679120.002022-05-017356Budget
19949168.002023-11-017336Actual
34287366.242024-12-017368Actual
12690339.002023-04-017315Actual
3637300.002022-08-017364Budget
27978536.002024-07-017313Actual
8124300.002022-12-027364Budget
11800313.002023-03-017336Actual
12751300.002023-04-017365Budget
39296422.312025-04-0173213Actual
11155205.632023-01-307368Actual
629198.002022-10-017356Actual
16617161.002023-08-017373Actual
15906127.002023-07-027356Actual
2730220.002022-07-027316Budget
407336.002022-05-017365Actual
27921466.172024-05-3173613Actual
15345108.212023-06-0173611Actual
36966246.872025-01-3073113Actual
38856355.632025-04-017328Actual
31147241.192024-08-3173112Actual
27212160.002024-05-317346Actual
23254364.722024-01-307368Actual
32755593.002024-10-317365Actual
1149286.002022-06-017313Actual
3574400.002022-08-017314Budget
12928237.002023-04-017336Actual
3905741.192025-04-0173511Actual
29344471.002024-07-317315Actual
2192220.002022-06-017368Budget
11482400.002023-03-017364Budget
31978910.192024-09-307318Actual
3308220.002022-07-027368Budget
6679292.002022-10-017368Actual
15957.002022-05-017373Actual
10116300.002023-01-307313Budget
16971137.002023-08-017366Actual
30377642.002024-08-317314Actual
25812562.002024-04-307314Actual
12282220.782023-03-017368Actual
9246300.002022-12-307364Budget
2339497.572024-01-3073411Actual
365281020.802025-01-307318Actual
35169135.002024-12-307346Actual
2661924.162024-04-3073112Actual
3342439.062024-10-3173212Actual
8673400.002022-12-027317Budget
489169.002022-05-017316Actual
32417308.282024-09-3073213Actual
4430220.002022-08-017368Budget
11894110.002023-03-017356Budget
1077088.002023-01-307356Actual
6198220.002022-10-017336Budget
25168386.002024-03-317367Actual
1623724.162023-07-0273211Actual
37939302.892025-03-0173611Actual
11046300.002023-01-307318Budget
4756270.002022-09-017364Actual
31383794.002024-09-307313Actual
2647295.442024-04-3073311Actual
31267132.832024-08-3173113Actual
266263.002022-05-017364Actual
24014104.002024-02-297356Actual
23192514.732024-01-307318Actual
15493790.002023-07-027313Actual
27131182.002024-05-317316Actual
33937240.002024-12-017316Actual
23962162.002024-02-297336Actual
35526146.512024-12-3073211Actual
1287876.002023-04-017326Actual
16089655.642023-07-027318Actual
10302400.002023-01-307314Budget
26142125.002024-04-307366Actual
6430300.002022-10-017317Budget
28338321.002024-07-017336Actual
2651291.002022-07-027365Actual
2765073.102024-05-3173511Actual
267300.002022-05-017364Budget
26920185.002024-05-317373Actual
33222422.042024-10-3173111Actual
22389102.892023-12-3073311Actual
22157364.002023-12-307367Actual
26324399.572024-04-307328Actual
308531182.922024-08-317318Actual
2336783.742024-01-3073311Actual
13594166.002023-05-017373Actual
965463.002022-12-307356Actual
19801429.002023-11-017315Actual
12360300.002023-04-017313Budget
38645116.002025-04-017356Actual
37174137.002025-03-017373Actual
8736300.002022-12-027367Actual
5554198.052022-09-017368Actual
17241100.762023-08-0173111Actual
1953323.102023-10-0173612Actual
21153416.002023-12-027367Actual
5445400.002022-09-017318Budget
10579220.002023-01-307316Budget
3121282.002022-07-027367Actual
1543624.162023-06-0173612Actual
30973262.472024-08-3173111Actual
17862210.002023-09-017316Actual
408300.002022-05-017365Budget
32180134.802024-09-3073411Actual
20866361.002023-12-027365Actual
31770139.002024-09-307346Actual
6350220.002022-10-017366Budget
2649990.122024-04-3073411Actual
801655.002022-12-027373Actual
1710190.002022-06-017336Actual
20184690.492023-11-017318Actual
2135977.362023-12-0273211Actual
13751288.002023-05-017365Actual
38735520.002025-04-017317Actual
29014239.852024-07-0173113Actual
38144346.872025-03-0173213Actual
8535148.002022-12-027356Actual
502576.002022-09-017326Actual
9247384.002022-12-307364Actual
13716365.002023-05-017315Actual
7144354.002022-11-017365Actual
2451520.972024-02-2973112Actual
29041520.562024-07-0173213Actual
11234304.002023-03-017313Actual
8594220.002022-12-027366Budget
1250180.002023-04-017373Budget
27421937.462024-05-317318Actual
7319220.002022-11-017336Budget
36556449.572025-01-307328Actual
8266300.002022-12-027365Budget
8441245.002022-12-027336Actual
20126301.002023-11-017367Actual
9850202.002022-12-307367Actual
13082171.002023-04-017366Actual
8345300.002022-12-027316Budget
2715875.002024-05-317326Actual
30349161.002024-08-317373Actual
1832568.852023-09-0173311Actual
3636273.002022-08-017364Actual
6491300.002022-10-017367Budget
2334063.532024-01-3073211Actual
31689266.002024-09-307316Actual
23814298.002024-02-297315Actual
3067091.002024-08-317356Actual
277966.002022-07-027326Actual
2875198.002022-07-027346Actual
3716336.002022-08-017315Actual
11799300.002023-03-017336Budget
6571655.642022-10-017318Actual
13303300.002023-04-017318Budget
33879547.002024-12-017365Actual
3901118.002022-08-017326Actual
38117260.912025-03-0173113Actual
37388203.002025-03-017316Actual
17557603.002023-09-017313Actual
34666274.942024-12-0173113Actual
30644144.002024-08-317346Actual
2171391.002023-12-307373Actual
5305270.002022-09-017317Actual
37739631.402025-03-017368Actual
819400.002022-05-017317Budget
1582630.002023-07-027326Actual
21005144.002023-12-027346Actual
7083273.002022-11-017315Actual
32390171.432024-09-3073113Actual

Generated 2025-05-31 13:04:41.882 UTC