[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19217257.152023-10-017368Actual
22065197.002023-12-307366Actual
3004947.572024-07-3173212Actual
33937240.002024-12-017316Actual
30021222.042024-07-3173112Actual
36470490.002025-01-307367Actual
26324399.572024-04-307328Actual
38828793.522025-04-017318Actual
1068220.002022-05-017368Budget
1008220.002022-05-017328Budget
7800120.002022-11-017368Budget
15741219.002023-07-027365Actual
17241100.762023-08-0173111Actual
913947.002022-12-307373Actual
32153146.512024-09-3073311Actual
7612300.002022-11-017367Budget
6430300.002022-10-017317Budget
15016592.002023-06-017317Actual
30760604.002024-08-317317Actual
14549471.002023-06-017363Actual
2610972.002024-04-307356Actual
37443312.002025-03-017336Actual
13500760.002023-05-017313Actual
1148300.002022-06-017313Budget
22632416.002024-01-307363Actual
7879300.002022-12-027313Budget
3059081.002024-08-317326Actual
3519584.002024-12-307356Actual
39091242.252025-04-0173611Actual
632220.002022-05-017346Budget
3853251.002022-08-017316Actual
36180373.002025-01-307365Actual
3448161.002022-08-017363Actual
29577228.002024-07-317366Actual
1531197.572023-06-0173411Actual
14668235.002023-06-017364Actual
29437182.002024-07-317316Actual
536100.002022-05-017326Budget
11421529.002023-03-017314Actual
34693238.102024-12-0173213Actual
32006399.572024-09-307328Actual
144278.212023-05-0173212Actual
819400.002022-05-017317Budget
24137339.002024-02-297367Actual
5074213.002022-09-017336Actual
23756254.002024-02-297364Actual
26771329.332024-04-3073613Actual
12975165.002023-04-017346Actual
7414120.002022-11-017356Budget
16645317.002023-08-017314Actual
1533218.002022-06-017365Actual
1835283.742023-09-0173411Actual
1472362.002022-06-017315Actual
2334063.532024-01-3073211Actual
7004300.002022-11-017364Budget
1189363.002023-03-017356Actual
6100189.002022-10-017316Actual
225078.212023-12-3073112Actual
30349161.002024-08-317373Actual
32040473.822024-09-307368Actual
128546.002022-06-017373Actual
277966.002022-07-027326Actual
4183300.002022-08-017317Budget
10303386.002023-01-307314Actual
28013478.002024-07-017363Actual
12690339.002023-04-017315Actual
2135977.362023-12-0273211Actual
36847177.362025-01-3073112Actual
3782553.952025-03-0173211Actual
2369396.002024-02-297373Actual
1009198.052022-05-017328Actual
28956300.762024-07-0173612Actual
9246300.002022-12-307364Budget
2053111.402023-11-0173212Actual
33575397.752024-10-3173613Actual
1471300.002022-06-017315Budget
1430975.232023-05-0173411Actual
6244220.002022-10-017346Budget
14282102.892023-05-0173311Actual
36730167.782025-01-3073411Actual
3901118.002022-08-017326Actual
3687549.702025-01-3073212Actual
23134455.002024-01-307367Actual
33845426.002024-12-017315Actual
6021300.002022-10-017365Budget
1829823.102023-09-0173211Actual
30292355.002024-08-317363Actual
6245153.002022-10-017346Actual
31631532.002024-09-307365Actual
12094300.002023-03-017367Budget
30881355.632024-08-317328Actual
1543624.162023-06-0173612Actual
2496330.002024-03-317326Actual
26982486.002024-05-317364Actual
12927300.002023-04-017336Budget
2874220.002022-07-027346Budget
4898245.002022-09-017365Actual
1025562.002023-01-307373Actual
26083122.002024-04-307346Actual
38645116.002025-04-017356Actual
12221120.002023-03-017328Budget
15051364.002023-06-017367Actual
5365300.002022-09-017367Budget
8393120.002022-12-027326Budget
29669390.002024-07-317367Actual
13751288.002023-05-017365Actual
2351215.652024-01-3073112Actual
680122.002022-05-017356Actual
1629173.102023-07-0273411Actual
5820436.002022-10-017314Actual
3917794.382025-04-0173212Actual
6944514.002022-11-017314Actual
34076154.002024-12-017366Actual
35088162.002024-12-307316Actual
11751125.002023-03-017326Actual
33879547.002024-12-017365Actual
38678221.002025-04-017366Actual
19097442.002023-10-017367Actual
21211779.882023-12-027318Actual
1067198.052022-05-017368Actual
5121161.002022-09-017346Actual
22122429.002023-12-307317Actual
2542864.592024-03-3173411Actual
3200300.002022-07-027318Budget
2880239.062024-07-0173511Actual
16738386.002023-08-017315Actual
38117260.912025-03-0173113Actual
965463.002022-12-307356Actual
5960300.002022-10-017315Budget
25690585.002024-04-307313Actual
24223395.032024-02-297328Actual
22717395.002024-01-307314Actual
3386220.002022-08-017313Budget
6351131.002022-10-017366Actual
4043110.002022-08-017356Budget
34666274.942024-12-0173113Actual
14819152.002023-06-017316Actual
2715875.002024-05-317326Actual
9510120.002022-12-307326Budget
31886795.002024-09-307317Actual
913870.002022-12-307373Budget
9789400.002022-12-307317Budget
2457418.842024-02-2973612Actual
5024110.002022-09-017326Budget
245426.082024-02-2973212Actual
3067091.002024-08-317356Actual
29963260.342024-07-3173611Actual
20126301.002023-11-017367Actual
2393439.002024-02-297326Actual
3852220.002022-08-017316Budget
7083273.002022-11-017315Actual
33164425.332024-10-317368Actual
29518151.002024-07-317346Actual
1528459.272023-06-0173311Actual
17028421.002023-08-017317Actual
10116300.002023-01-307313Budget
27541350.772024-05-3173111Actual
36993310.032025-01-3073213Actual
17121513.212023-08-017318Actual
19681208.002023-11-017373Actual
2056231.612023-11-0173612Actual
4104216.002022-08-017366Actual
2827300.002022-07-027336Budget
28225471.002024-07-017365Actual
13594166.002023-05-017373Actual
23220292.002024-01-307328Actual
2647295.442024-04-3073311Actual
32868240.002024-10-317336Actual
9711148.002022-12-307366Actual
3121282.002022-07-027367Actual
9849300.002022-12-307367Budget
53796.002022-05-017326Actual
2241697.572023-12-3073411Actual
30257686.002024-08-317313Actual
38387486.002025-04-017364Actual
3308220.002022-07-027368Budget
4322400.002022-08-017318Budget
5694120.002022-10-017363Budget
6197254.002022-10-017336Actual
3060429.002022-07-027317Actual
10967374.002023-01-307367Actual
38856355.632025-04-017328Actual
1864172.002022-06-017366Actual
23849236.002024-02-297365Actual
1865220.002022-06-017366Budget
1460672.002023-06-017373Actual
8674332.002022-12-027317Actual
5632220.002022-10-017313Budget
6759338.002022-11-017313Actual
16831216.002023-08-017316Actual
10177141.002023-01-307363Actual
9976220.002022-12-307328Budget
39211388.002025-04-0173612Actual
6571655.642022-10-017318Actual
14959135.002023-06-017366Actual
15880103.002023-07-027346Actual
11047585.942023-01-307318Actual
29929162.462024-07-3173411Actual
23099468.002024-01-307317Actual
266263.002022-05-017364Actual
2723893.002024-05-317356Actual
30470508.002024-08-317315Actual
11952218.002023-03-017366Actual
880300.002022-05-017367Budget
689670.002022-11-017373Budget
34018175.002024-12-017346Actual
34782665.002024-12-307313Actual
3526110.002022-08-017373Budget
24991162.002024-03-317336Actual
34817546.002024-12-307363Actual
2131292.002022-06-017328Actual
206500.002022-05-017314Budget
30505450.002024-08-317365Actual
13656304.002023-05-017364Actual
27131182.002024-05-317316Actual
5695132.002022-10-017363Actual
1582630.002023-07-027326Actual
5226220.002022-09-017366Budget
25133499.002024-03-317317Actual
5633272.002022-10-017313Actual
28070141.002024-07-017373Actual
4430220.002022-08-017368Budget
32894180.002024-10-317346Actual
20619721.002023-12-027313Actual
12282220.782023-03-017368Actual
23721380.002024-02-297314Actual
27569113.532024-05-3173211Actual
4508220.002022-09-017313Budget
488220.002022-05-017316Budget
2828313.002022-07-027336Actual
11482400.002023-03-017364Budget
35759431.622024-12-3073612Actual
14010520.002023-05-017317Actual
4323442.002022-08-017318Actual
22597643.002024-01-307313Actual
32599146.002024-10-317373Actual
28480751.002024-07-017317Actual
20774245.002023-12-027364Actual
15613274.002023-07-027314Actual
5821400.002022-10-017314Budget
37388203.002025-03-017316Actual
33102910.192024-10-317318Actual
11420400.002023-03-017314Budget
27328640.002024-05-317317Actual
6819135.002022-11-017363Actual
33543338.102024-10-3173213Actual
34287366.242024-12-017368Actual
33632778.002024-12-017313Actual
9187500.002022-12-307314Budget
30973262.472024-08-3173111Actual
29344471.002024-07-317315Actual
2456500.002022-07-027314Budget
5492220.002022-09-017328Budget
15493790.002023-07-027313Actual
10627120.002023-01-307326Budget
10441416.002023-01-307315Actual
5880249.002022-10-017364Actual
21153416.002023-12-027367Actual
1865380.002023-10-017373Actual
2254032.672023-12-3073612Actual
3637300.002022-08-017364Budget
26002117.002024-04-307316Actual
2515300.002022-07-027364Budget
38232579.002025-04-017313Actual
21239335.942023-12-027328Actual
10176220.002023-01-307363Budget
30200366.172024-07-3173613Actual
39003160.342025-04-0173311Actual
7691442.002022-11-017318Actual
9247384.002022-12-307364Actual
8125300.002022-12-027364Actual
29492240.002024-07-317336Actual
12423173.002023-04-017363Actual
26711132.832024-04-3073113Actual
28573738.972024-07-017318Actual
1788955.002023-09-017326Actual
30412591.002024-08-317364Actual
25254305.632024-03-317328Actual
32755593.002024-10-317365Actual
37852219.912025-03-0173311Actual
207486.002022-05-017314Actual
11156220.002023-01-307368Budget
27271210.002024-05-317366Actual
3900110.002022-08-017326Budget
12610400.002023-04-017364Budget
4695483.002022-09-017314Actual
1250180.002023-04-017373Budget
9559237.002022-12-307336Actual
255738.212024-03-3173212Actual
3059400.002022-07-027317Budget
33304113.532024-10-3173411Actual
1726956.082023-08-0173211Actual
11953220.002023-03-017366Budget
9790455.002022-12-307317Actual
23907234.002024-02-297316Actual
29074238.102024-07-0173613Actual
16912126.002023-08-017346Actual
18093301.002023-09-017367Actual
26560103.952024-04-3073611Actual
3715300.002022-08-017315Budget
13302514.732023-04-017318Actual
35378896.552024-12-307318Actual
16525585.002023-08-017313Actual
308531182.922024-08-317318Actual
2501782.002024-03-317346Actual
37619452.002025-03-017367Actual
7738220.002022-11-017328Budget
37202585.002025-03-017314Actual
15854150.002023-07-027336Actual
37797260.342025-03-0173111Actual
7878257.002022-12-027313Actual
9560220.002022-12-307336Budget
9710220.002022-12-307366Budget
33787624.002024-12-017364Actual
3445469.912024-12-0173511Actual
1660100.002022-06-017326Budget
36293281.002025-01-307336Actual
27803298.642024-05-3173612Actual
9929514.732022-12-307318Actual
21980222.002023-12-307336Actual
31689266.002024-09-307316Actual
25346122.042024-03-3173111Actual
19894137.002023-11-017316Actual
15137252.602023-06-017328Actual
24195655.642024-02-297318Actual
34345410.342024-12-0173111Actual
2103198.002023-12-027356Actual
11294220.002023-03-017363Budget
11750120.002023-03-017326Budget
31978910.192024-09-307318Actual
19801429.002023-11-017315Actual
2540173.102024-03-3173311Actual
18921169.002023-10-017336Actual
21622509.002023-12-307313Actual
3790640.122025-03-0173511Actual
32098302.892024-09-3073111Actual
12752249.002023-04-017365Actual
801770.002022-12-027373Budget
6429325.002022-10-017317Actual
24843245.002024-03-317315Actual
1837925.232023-09-0173511Actual
11095220.782023-01-307328Actual
11624280.002023-03-017365Actual
8595224.002022-12-027366Actual
8488198.002022-12-027346Actual
5959353.002022-10-017315Actual
2192220.002022-06-017368Budget
30618188.002024-08-317336Actual
27684181.612024-05-3173611Actual
36025132.002025-01-307373Actual
502576.002022-09-017326Actual
5120220.002022-09-017346Budget
37295702.002025-03-017315Actual
29014239.852024-07-0173113Actual
30168310.032024-07-3173213Actual
34725338.102024-12-0173613Actual
29379380.002024-07-317365Actual
1137280.002023-03-017373Budget
1077088.002023-01-307356Actual
15906127.002023-07-027356Actual
7319220.002022-11-017336Budget
24785229.002024-03-317364Actual
9606139.002022-12-307346Actual
7222266.002022-11-017316Actual
9463300.002022-12-307316Budget
3560737.992024-12-3073511Actual
5773110.002022-10-017373Budget
1944362.002022-06-017317Actual
39269232.842025-04-0173113Actual
267300.002022-05-017364Budget
26357523.822024-04-307368Actual
35526146.512024-12-3073211Actual
11094120.002023-01-307328Budget
5881300.002022-10-017364Budget
2330159.002022-07-027363Actual
23254364.722024-01-307368Actual
9383300.002022-12-307365Budget
2342125.232024-01-3073511Actual
15799158.002023-07-027316Actual
738201.002022-05-017366Actual
31175111.402024-08-3173212Actual
3387203.002022-08-017313Actual
39030260.342025-04-0173411Actual
18151443.512023-09-017318Actual
11702220.002023-03-017316Budget
10362234.002023-01-307364Actual
1685862.002023-08-017326Actual
2922108.002022-07-027356Actual
2892244.382024-07-0173212Actual
29544102.002024-07-317356Actual
1641017.782023-07-0273112Actual
961535.942022-05-017318Actual
33338257.152024-10-3173611Actual
27623206.082024-05-3173411Actual
12360300.002023-04-017313Budget
37528208.002025-03-017366Actual
35934778.002025-01-307313Actual
12549400.002023-04-017314Budget
1332500.002022-06-017314Budget
21833365.002023-12-307315Actual
10828220.002023-01-307366Budget
8921166.242022-12-027368Actual
19836234.002023-11-017365Actual
14874234.002023-06-017336Actual
2980243.002022-07-027366Actual
348301.002022-05-017315Actual
4694400.002022-09-017314Budget
24046166.002024-02-297366Actual
28283286.002024-07-017316Actual
4757300.002022-09-017364Budget
6149110.002022-10-017326Budget
10500300.002023-01-307365Budget
22449120.972023-12-3073611Actual
35498300.762024-12-3073111Actual
25488114.592024-03-3173611Actual
16680213.002023-08-017364Actual
180483.002022-06-017356Actual
25942400.002024-04-307365Actual
23636432.002024-02-297363Actual
27363473.002024-05-317367Actual
16031429.002023-07-027367Actual
24878272.002024-03-317365Actual
35877366.172024-12-3073613Actual
13022127.002023-04-017356Actual
33130399.572024-10-317328Actual
8344213.002022-12-027316Actual
11295166.002023-03-017363Actual
879300.002022-05-017367Actual
37469145.002025-03-017346Actual
28515443.002024-07-017367Actual
2156517.782023-12-0273612Actual
2071196.002023-12-027373Actual
12031400.002023-03-017317Budget
2652300.002022-07-027365Budget
1950210.332023-10-0173212Actual
16209156.082023-07-0273111Actual
12830223.002023-04-017316Actual
8345300.002022-12-027316Budget
22243355.632023-12-307328Actual
21273246.542023-12-027368Actual
38619130.002025-04-017346Actual
8535148.002022-12-027356Actual
1207220.002022-06-017363Budget
12172395.032023-03-017318Actual
1889374.002023-10-017326Actual
27449457.152024-05-317328Actual
8489220.002022-12-027346Budget
18058414.002023-09-017317Actual
18270139.062023-09-0173111Actual
2457557.002022-07-027314Actual
30644144.002024-08-317346Actual
240880.002022-07-027373Budget
1626457.142023-07-0273311Actual
1796978.002023-09-017356Actual
3716336.002022-08-017315Actual
404485.002022-08-017356Actual
21413100.762023-12-0273411Actual
3949220.002022-08-017336Budget
2203263.002023-12-307356Actual
1445827.362023-05-0173612Actual
33458343.322024-10-3173612Actual
2298382.002024-01-307346Actual
35320473.002024-12-307367Actual
9928300.002022-12-307318Budget
7938161.002022-12-027363Actual
25784121.002024-04-307373Actual
1525723.102023-06-0173211Actual
3832498.002025-04-017373Actual
20091457.002023-11-017317Actual
32298180.552024-09-3073112Actual
3574400.002022-08-017314Budget
12879120.002023-04-017326Budget
7472157.002022-11-017366Actual
27040556.002024-05-317315Actual
28132452.002024-07-017364Actual
4371325.332022-08-017328Actual
9000222.002022-12-307313Actual
28748216.722024-07-0173311Actual
11703270.002023-03-017316Actual
14167355.632023-05-017368Actual
2038569.912023-11-0173411Actual
10302400.002023-01-307314Budget
38735520.002025-04-017317Actual
13021110.002023-04-017356Budget
7366237.002022-11-017346Actual
30141183.712024-07-3173113Actual
1943400.002022-06-017317Budget
2560523.102024-03-3173612Actual
29902181.612024-07-3173311Actual
1897357.002023-10-017356Actual
3201520.792022-07-027318Actual
29847311.402024-07-3173111Actual
9653120.002022-12-307356Budget
1631827.362023-07-0273511Actual
2191284.422022-06-017368Actual
34044132.002024-12-017356Actual
4835300.002022-09-017315Budget
33992221.002024-12-017336Actual
2731213.002022-07-027316Actual
37677799.582025-03-017318Actual
16352102.892023-07-0273611Actual
12689400.002023-04-017315Budget
585300.002022-05-017336Budget
35844366.172024-12-3073213Actual
7270120.002022-11-017326Budget
4244300.002022-08-017367Budget
1992166.002023-11-017326Actual
18596432.002023-10-017363Actual
28635523.822024-07-017368Actual
10579220.002023-01-307316Budget
8441245.002022-12-027336Actual
28693311.402024-07-0173111Actual
16560390.002023-08-017363Actual
3774300.002022-08-017365Budget
31744208.002024-09-307336Actual
2434246.502024-02-2973211Actual
1383855.002023-05-017326Actual
35169135.002024-12-307346Actual
22276220.782023-12-307368Actual
36676167.782025-01-3073211Actual
18773290.002023-10-017315Actual
12173300.002023-03-017318Budget
36590510.182025-01-307368Actual
11799300.002023-03-017336Budget
38593248.002025-04-017336Actual
28423209.002024-07-017366Actual
8673400.002022-12-027317Budget
32542355.002024-10-317363Actual
31055184.812024-08-3173411Actual
10769110.002023-01-307356Budget
1434273.102023-05-0173611Actual
2514234.002022-07-027364Actual
35580178.422024-12-3073411Actual
26828527.002024-05-317313Actual
35285520.002024-12-307317Actual
3773301.002022-08-017365Actual
28190501.002024-07-017315Actual
5167110.002022-09-017356Budget
3171674.002024-09-307326Actual
30795421.002024-08-317367Actual
19275122.042023-10-0173111Actual
2987573.102024-07-3173211Actual
29131722.002024-07-317313Actual
3997152.002022-08-017346Actual
1025480.002023-01-307373Budget
22215620.792023-12-307318Actual
13412220.002023-04-017368Budget
6198220.002022-10-017336Budget
21118455.002023-12-027317Actual
13622373.002023-05-017314Actual
407336.002022-05-017365Actual
174428.212023-08-0173112Actual
8204300.002022-12-027315Budget
2765073.102024-05-3173511Actual
24751380.002024-03-317314Actual
2130220.002022-06-017328Budget
20832351.002023-12-027315Actual
2292934.002024-01-307326Actual
31326366.172024-08-3173613Actual
6292110.002022-10-017356Budget
11800313.002023-03-017336Actual
12611364.002023-04-017364Actual
28836245.442024-07-0173611Actual
3905741.192025-04-0173511Actual
19005142.002023-10-017366Actual
7799201.082022-11-017368Actual
6618252.602022-10-017328Actual
347300.002022-05-017315Budget
22752205.002024-01-307364Actual
29789496.542024-07-317368Actual
38770386.002025-04-017367Actual
13350120.002023-04-017328Budget
1933056.082023-10-0173311Actual
3575443.002022-08-017314Actual
35968456.002025-01-307363Actual
13535443.002023-05-017363Actual
5553220.002022-09-017368Budget
27212160.002024-05-317346Actual
38267482.002025-04-017363Actual
801655.002022-12-027373Actual
1832568.852023-09-0173311Actual
26057168.002024-04-307336Actual
1206203.002022-06-017363Actual
1613196.002022-06-017316Actual
20245461.702023-11-017368Actual
32507819.002024-10-317313Actual
8736300.002022-12-027367Actual
7223300.002022-11-017316Budget
7005364.002022-11-017364Actual
33396149.702024-10-3173112Actual
11846167.002023-03-017346Actual
35698186.932024-12-3073112Actual
38175369.682025-03-0173613Actual
36556449.572025-01-307328Actual
6101220.002022-10-017316Budget
11235300.002023-03-017313Budget
28894249.702024-07-0173112Actual
20924181.002023-12-027316Actual
25288296.542024-03-317368Actual
2451520.972024-02-2973112Actual
35143293.002024-12-307336Actual
2593300.002022-07-027315Budget
34937591.002024-12-307364Actual
21061127.002023-12-027366Actual
2339497.572024-01-3073411Actual
18212366.242023-09-017368Actual
31267132.832024-08-3173113Actual
32332274.172024-09-3073612Actual
26863497.002024-05-317363Actual
26920185.002024-05-317373Actual
37330471.002025-03-017365Actual
25076180.002024-03-317366Actual
2872187.992024-07-0173211Actual
27742282.682024-05-3173112Actual
2554616.722024-03-3173112Actual
5493266.242022-09-017328Actual
24936152.002024-03-317316Actual
19949168.002023-11-017336Actual
8536120.002022-12-027356Budget
38948369.912025-04-0173111Actual
38445456.002025-04-017315Actual
951194.002022-12-307326Actual
11623300.002023-03-017365Budget
27596213.532024-05-3173311Actual
25847307.002024-04-307364Actual
240968.002022-07-027373Actual
16089655.642023-07-027318Actual
34608310.342024-12-0173612Actual
6570400.002022-10-017318Budget
23042152.002024-01-307366Actual
32126116.722024-09-3073211Actual
36053963.002025-01-307314Actual
1425528.422023-05-0173211Actual
34574111.402024-12-0173212Actual
8064546.002022-12-027314Actual
25907369.002024-04-307315Actual
1643711.402023-07-0273212Actual
18300.002022-05-017313Budget
2545545.442024-03-3173511Actual
8203353.002022-12-027315Actual
2651291.002022-07-027365Actual
5444496.542022-09-017318Actual
30377642.002024-08-317314Actual
9326300.002022-12-307315Budget
31089234.812024-08-3173611Actual
2665326.292024-04-3073612Actual
16971137.002023-08-017366Actual
20303169.912023-11-0173111Actual
9607220.002022-12-307346Budget
4568137.002022-09-017363Actual
32813225.002024-10-317316Actual
32627741.002024-10-317314Actual
3741592.002025-03-017326Actual
6492354.002022-10-017367Actual
2537424.162024-03-3173211Actual
2652615.652024-04-3073511Actual
10363400.002023-01-307364Budget
28390112.002024-07-017356Actual
12974220.002023-04-017346Budget
35726102.892024-12-3073212Actual
1393300.002022-06-017364Budget
23814298.002024-02-297315Actual
1841386.932023-09-0173611Actual
17769263.002023-09-017315Actual
38976151.832025-04-0173211Actual
2050411.402023-11-0173112Actual
2946472.002024-07-317326Actual
9850202.002022-12-307367Actual
24256343.512024-02-297368Actual
7143300.002022-11-017365Budget
1137343.002023-03-017373Actual
35553178.422024-12-3073311Actual
15706324.002023-07-027315Actual
31920514.002024-09-307367Actual
2095150.002023-12-027326Actual
37997182.682025-03-0173112Actual
19975103.002023-11-017346Actual
31147241.192024-08-3173112Actual
8815300.002022-12-027318Budget
2831066.002024-07-017326Actual
32390171.432024-09-3073113Actual
8266300.002022-12-027365Budget
25168386.002024-03-317367Actual
19417129.482023-10-0173611Actual
13223236.002023-04-017367Actual
27186293.002024-05-317336Actual
12281220.002023-03-017368Budget
3284078.002024-10-317326Actual
24631702.002024-03-317313Actual
36319214.002025-01-307346Actual
34874158.002024-12-307373Actual
5305270.002022-09-017317Actual
23988109.002024-02-297346Actual
8862220.002022-12-027328Budget
7144354.002022-11-017365Actual
16773332.002023-08-017365Actual
10626101.002023-01-307326Actual
1938445.442023-10-0173511Actual
23962162.002024-02-297336Actual
3626562.002025-01-307326Actual
33724185.002024-12-017373Actual
2730220.002022-07-027316Budget
1287876.002023-04-017326Actual
2331220.002022-07-027363Budget
3675769.912025-01-3073511Actual
2436963.532024-02-2973311Actual
1947511.402023-10-0173112Actual
489169.002022-05-017316Actual
29041520.562024-07-0173213Actual
14726332.002023-06-017315Actual
1693893.002023-08-017356Actual
11561400.002023-03-017315Budget
28338321.002024-07-017336Actual
34902702.002024-12-307314Actual
166166.002022-06-017326Actual
2649990.122024-04-3073411Actual
33010685.002024-10-317317Actual
3292099.002024-10-317356Actual
1612220.002022-06-017316Budget
9186357.002022-12-307314Actual
11483374.002023-03-017364Actual
4105220.002022-08-017366Budget
17711281.002023-09-017364Actual
1935766.722023-10-0173411Actual
35817146.872024-12-3073113Actual
1540314.592023-06-0173112Actual
23454133.742024-01-3073611Actual
14515546.002023-06-017313Actual
13082171.002023-04-017366Actual
13411276.842023-04-017368Actual
19250.002022-05-017313Actual
22902152.002024-01-307316Actual
25226542.002024-03-317318Actual
2661924.162024-04-3073112Actual
16151366.242023-07-027368Actual
36966246.872025-01-3073113Actual
20184690.492023-11-017318Actual
29223158.002024-07-317373Actual
19743223.002023-11-017364Actual
37117556.002025-03-017363Actual
1803120.002022-06-017356Budget
8814510.182022-12-027318Actual
1623724.162023-07-0273211Actual
28364195.002024-07-017346Actual
20866361.002023-12-027365Actual
1850432.672023-09-0173612Actual
10829171.002023-01-307366Actual
8065500.002022-12-027314Budget
38144346.872025-03-0173213Actual
6679292.002022-10-017368Actual
3511592.002024-12-307326Actual
679120.002022-05-017356Budget
37939302.892025-03-0173611Actual
33667437.002024-12-017363Actual
13162405.002023-04-017317Actual
23009108.002024-01-307356Actual
31209409.282024-08-3173612Actual
14045444.002023-05-017367Actual
15171335.942023-06-017368Actual
37739631.402025-03-017368Actual
3100173.102024-08-3173211Actual
4897300.002022-09-017365Budget
2472383.002024-03-317373Actual
4646110.002022-09-017373Budget
23601707.002024-02-297313Actual
22157364.002023-12-307367Actual
35640203.952024-12-3073611Actual
34133861.002024-12-017317Actual
9061120.002022-12-307363Budget
18715251.002023-10-017364Actual
13161400.002023-04-017317Budget
2644553.952024-04-3073211Actual
577286.002022-10-017373Actual
27978536.002024-07-017313Actual
31770139.002024-09-307346Actual
22689150.002024-01-307373Actual
1440016.722023-05-0173112Actual
27861183.712024-05-3173113Actual
7320211.002022-11-017336Actual
13351245.032023-04-017328Actual
1250065.002023-04-017373Actual
1709300.002022-06-017336Budget
2171391.002023-12-307373Actual
2000168.002023-11-017356Actual
24457133.742024-02-2973611Actual
1484683.002023-06-017326Actual
5306300.002022-09-017317Budget
29755399.572024-07-317328Actual
15996421.002023-07-027317Actual
33752655.002024-12-017314Actual
13811191.002023-05-017316Actual
6945500.002022-11-017314Budget
21741355.002023-12-307314Actual
1149286.002022-06-017313Actual
31829171.002024-09-307366Actual
2442324.162024-02-2973511Actual
15528416.002023-07-027363Actual
2981220.002022-07-027366Budget
2439683.742024-02-2973411Actual
15880.002022-05-017373Budget
15585128.002023-07-027373Actual
37237608.002025-03-017364Actual
36145649.002025-01-307315Actual
13224300.002023-04-017367Budget
32240253.962024-09-3073611Actual
12831220.002023-04-017316Budget
633157.002022-05-017346Actual
8392111.002022-12-027326Actual
34488293.322024-12-0173611Actual
2921120.002022-07-027356Budget
2195262.002023-12-307326Actual
10722220.002023-01-307346Budget
4836332.002022-09-017315Actual
19709431.002023-11-017314Actual
33516192.482024-10-3173113Actual
33250173.102024-10-3173211Actual
4756270.002022-09-017364Actual
27921466.172024-05-3173613Actual
11155205.632023-01-307368Actual
22810290.002024-01-307315Actual
2083457.152022-06-017318Actual
2271272.002022-07-027313Actual
20212414.732023-11-017328Actual
37025366.172025-01-3073613Actual
1746911.402023-08-0173212Actual
37705582.912025-03-017328Actual
78151.002022-05-017363Actual
7271131.002022-11-017326Actual
26201780.002024-04-307317Actual
36087625.002025-01-307364Actual
2354422.042024-01-3073612Actual
8735300.002022-12-027367Budget
4243300.002022-08-017367Actual
408300.002022-05-017365Budget
32450274.942024-09-3073613Actual
1764996.002023-09-017373Actual
1710190.002022-06-017336Actual
960300.002022-05-017318Budget
37082836.002025-03-017313Actual
4370220.002022-08-017328Budget
12093236.002023-03-017367Actual
614894.002022-10-017326Actual
1750028.422023-08-0173612Actual
38059365.662025-03-0173612Actual
28775151.832024-07-0173411Actual
12220207.152023-03-017328Actual
22844351.002024-01-307365Actual
34400175.232024-12-0173311Actual
11562322.002023-03-017315Actual
13951142.002023-05-017366Actual
9325322.002022-12-307315Actual
352774.002022-08-017373Actual
38480395.002025-04-017365Actual
14227108.212023-05-0173111Actual
39296422.312025-04-0173213Actual
3248220.002022-07-027328Budget
29727896.552024-07-317318Actual
18561644.002023-10-017313Actual
8442220.002022-12-027336Budget
22957256.002024-01-307336Actual
15345108.212023-06-0173611Actual
4429246.542022-08-017368Actual
17943102.002023-09-017346Actual
4569120.002022-09-017363Budget
34427199.702024-12-0173411Actual
7473220.002022-11-017366Budget
18179284.422023-09-017328Actual
741381.002022-11-017356Actual
17384129.482023-08-0173611Actual
30563208.002024-08-317316Actual
13892131.002023-05-017346Actual
31538414.002024-09-307364Actual
36648389.062025-01-3073111Actual
35440395.032024-12-307368Actual
19624486.002023-11-017363Actual
38538266.002025-04-017316Actual
5073220.002022-09-017336Budget
26417151.832024-04-3073111Actual
7690300.002022-11-017318Budget
19183390.482023-10-017328Actual
3220773.102024-09-3073511Actual
17804302.002023-09-017365Actual
6818120.002022-11-017363Budget
629198.002022-10-017356Actual
2044694.382023-11-0173611Actual
8265300.002022-12-027365Actual
3950182.002022-08-017336Actual
2778100.002022-07-027326Budget
8922120.002022-12-027368Budget
25725405.002024-04-307363Actual
12361272.002023-04-017313Actual
464788.002022-09-017373Actual
2594260.002022-07-027315Actual
3802553.952025-03-0173212Actual
820432.002022-05-017317Actual
9001300.002022-12-307313Budget

Generated 2025-05-31 03:48:56.294 UTC