[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 107   

996 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8536120.002022-11-237356Budget
4835300.002022-08-237315Budget
37295702.002025-02-207315Actual
29789496.542024-07-227368Actual
2103198.002023-11-237356Actual
14726332.002023-05-237315Actual
11750120.002023-02-207326Budget
7739195.022022-10-237328Actual
38480395.002025-03-237365Actual
2270300.002022-06-237313Budget
25288296.542024-03-227368Actual
12690339.002023-03-237315Actual
2661924.162024-04-2173112Actual
30881355.632024-08-227328Actual
18179284.422023-08-237328Actual
5167110.002022-08-237356Budget
18058414.002023-08-237317Actual
1137343.002023-02-207373Actual
3060429.002022-06-237317Actual
8064546.002022-11-237314Actual
36345116.002025-01-217356Actual
6197254.002022-09-227336Actual
26417151.832024-04-2173111Actual
38059365.662025-02-2073612Actual
31978910.192024-09-217318Actual
3996220.002022-07-237346Budget
10500300.002023-01-217365Budget
2457557.002022-06-237314Actual
38144346.872025-02-2073213Actual
6570400.002022-09-227318Budget
29074238.102024-06-2273613Actual
9928300.002022-12-217318Budget
29727896.552024-07-227318Actual
19005142.002023-09-227366Actual
2041250.762023-10-2373511Actual
36293281.002025-01-217336Actual
28364195.002024-06-227346Actual
12423173.002023-03-237363Actual
2827300.002022-06-237336Budget
1709300.002022-05-237336Budget
7738220.002022-10-237328Budget
25254305.632024-03-227328Actual
31028200.762024-08-2273311Actual
29634861.002024-07-227317Actual
464788.002022-08-237373Actual
2130220.002022-05-237328Budget
7320211.002022-10-237336Actual
30703187.002024-08-227366Actual
10116300.002023-01-217313Budget
38232579.002025-03-237313Actual
38890442.002025-03-237368Actual
31175111.402024-08-2273212Actual
31829171.002024-09-217366Actual
28601482.912024-06-227328Actual
5121161.002022-08-237346Actual
11751125.002023-02-207326Actual
2354422.042024-01-2173612Actual
30083291.192024-07-2273612Actual
37677799.582025-02-207318Actual
34937591.002024-12-217364Actual
12927300.002023-03-237336Budget
27861183.712024-05-2273113Actual
8862220.002022-11-237328Budget
38352617.002025-03-237314Actual
27921466.172024-05-2273613Actual
9326300.002022-12-217315Budget
31886795.002024-09-217317Actual
15016592.002023-05-237317Actual
13303300.002023-03-237318Budget
17121513.212023-07-237318Actual
37082836.002025-02-207313Actual
13500760.002023-04-227313Actual
2456500.002022-06-237314Budget
36025132.002025-01-217373Actual
3852220.002022-07-237316Budget
19836234.002023-10-237365Actual
14167355.632023-04-227368Actual
277966.002022-06-237326Actual
35844366.172024-12-2173213Actual
14819152.002023-05-237316Actual
33667437.002024-11-227363Actual
12751300.002023-03-237365Budget
17592414.002023-08-237363Actual
5554198.052022-08-237368Actual
33222422.042024-10-2273111Actual
7939120.002022-11-237363Budget
7223300.002022-10-237316Budget
37528208.002025-02-207366Actual
25907369.002024-04-217315Actual
585300.002022-04-227336Budget
12974220.002023-03-237346Budget
16680213.002023-07-237364Actual
1383855.002023-04-227326Actual
27271210.002024-05-227366Actual
39003160.342025-03-2373311Actual
404485.002022-07-237356Actual
10769110.002023-01-217356Budget
14874234.002023-05-237336Actual
30505450.002024-08-227365Actual
15939118.002023-06-237366Actual
5024110.002022-08-237326Budget
30470508.002024-08-227315Actual
2053111.402023-10-2373212Actual
20212414.732023-10-237328Actual
35877366.172024-12-2173613Actual
207486.002022-04-227314Actual
9606139.002022-12-217346Actual
15706324.002023-06-237315Actual
10303386.002023-01-217314Actual
2778100.002022-06-237326Budget
2439683.742024-02-2073411Actual
7551400.002022-10-237317Budget
1148300.002022-05-237313Budget
21867210.002023-12-217365Actual
2330159.002022-06-237363Actual
1832568.852023-08-2373311Actual
10499364.002023-01-217365Actual
2044694.382023-10-2373611Actual
10627120.002023-01-217326Budget
22215620.792023-12-217318Actual
11420400.002023-02-207314Budget
6245153.002022-09-227346Actual
19681208.002023-10-237373Actual
11952218.002023-02-207366Actual
12172395.032023-02-207318Actual
30618188.002024-08-227336Actual
1735017.782023-07-2373511Actual
16525585.002023-07-237313Actual
7690300.002022-10-237318Budget
37388203.002025-02-207316Actual
2880239.062024-06-2273511Actual
36180373.002025-01-217365Actual
5694120.002022-09-227363Budget
34400175.232024-11-2273311Actual
4695483.002022-08-237314Actual
3853251.002022-07-237316Actual
11483374.002023-02-207364Actual
1540314.592023-05-2373112Actual
23254364.722024-01-217368Actual
2610972.002024-04-217356Actual
30973262.472024-08-2273111Actual
15051364.002023-05-237367Actual
11624280.002023-02-207365Actual
39091242.252025-03-2373611Actual
7938161.002022-11-237363Actual
18561644.002023-09-227313Actual
27684181.612024-05-2273611Actual
18270139.062023-08-2373111Actual
1149286.002022-05-237313Actual
8344213.002022-11-237316Actual
3200300.002022-06-237318Budget
3292099.002024-10-227356Actual
12831220.002023-03-237316Budget
11799300.002023-02-207336Budget
12879120.002023-03-237326Budget
3519584.002024-12-217356Actual
26828527.002024-05-227313Actual
30795421.002024-08-227367Actual
30200366.172024-07-2273613Actual
489169.002022-04-227316Actual
680122.002022-04-227356Actual
9653120.002022-12-217356Budget
20654397.002023-11-237363Actual
4105220.002022-07-237366Budget
1613196.002022-05-237316Actual
2434246.502024-02-2073211Actual
1534300.002022-05-237365Budget
2191284.422022-05-237368Actual
33102910.192024-10-227318Actual
32542355.002024-10-227363Actual
3004947.572024-07-2273212Actual
19417129.482023-09-2273611Actual
18808371.002023-09-227365Actual
2203263.002023-12-217356Actual
14926106.002023-05-237356Actual
35320473.002024-12-217367Actual
10037120.002022-12-217368Budget
29041520.562024-06-2273213Actual
33937240.002024-11-227316Actual
6350220.002022-09-227366Budget
25346122.042024-03-2273111Actual
16209156.082023-06-2373111Actual
26142125.002024-04-217366Actual
29166450.002024-07-227363Actual
14549471.002023-05-237363Actual
2651291.002022-06-237365Actual
1189363.002023-02-207356Actual
3387203.002022-07-237313Actual
17943102.002023-08-237346Actual
5493266.242022-08-237328Actual
37619452.002025-02-207367Actual
37705582.912025-02-207328Actual
38593248.002025-03-237336Actual
13351245.032023-03-237328Actual
28070141.002024-06-227373Actual
2730220.002022-06-237316Budget
7004300.002022-10-237364Budget
3802553.952025-02-2073212Actual
8124300.002022-11-237364Budget
308531182.922024-08-227318Actual
32755593.002024-10-227365Actual
1629173.102023-06-2373411Actual
19975103.002023-10-237346Actual
2593300.002022-06-237315Budget
30292355.002024-08-227363Actual
8392111.002022-11-237326Actual
35553178.422024-12-2173311Actual
10363400.002023-01-217364Budget
12094300.002023-02-207367Budget
32720556.002024-10-227315Actual
15648304.002023-06-237364Actual
35285520.002024-12-217317Actual
3396450.002024-11-227326Actual
37443312.002025-02-207336Actual
3249207.152022-06-237328Actual
33130399.572024-10-227328Actual
14959135.002023-05-237366Actual
6819135.002022-10-237363Actual
22597643.002024-01-217313Actual
26296828.372024-04-217318Actual
34076154.002024-11-227366Actual
25133499.002024-03-227317Actual
2339497.572024-01-2173411Actual
13951142.002023-04-227366Actual
36053963.002025-01-217314Actual
502576.002022-08-237326Actual
12611364.002023-03-237364Actual
352774.002022-07-237373Actual
7271131.002022-10-237326Actual
23192514.732024-01-217318Actual
1393300.002022-05-237364Budget
2000168.002023-10-237356Actual
7367220.002022-10-237346Budget
37025366.172025-01-2173613Actual
38735520.002025-03-237317Actual
29251865.002024-07-227314Actual
12281220.002023-02-207368Budget
38267482.002025-03-237363Actual
1726956.082023-07-2373211Actual
27131182.002024-05-227316Actual
29963260.342024-07-2273611Actual
20774245.002023-11-237364Actual
2342125.232024-01-2173511Actual
7005364.002022-10-237364Actual
14010520.002023-04-227317Actual
689670.002022-10-237373Budget
22449120.972023-12-2173611Actual
1287876.002023-03-237326Actual
5366218.002022-08-237367Actual
35698186.932024-12-2173112Actual
34254520.792024-11-227328Actual
1750028.422023-07-2373612Actual
21153416.002023-11-237367Actual
38828793.522025-03-237318Actual
33010685.002024-10-227317Actual
1392312.002022-05-237364Actual
27363473.002024-05-227367Actual
39329320.562025-03-2373613Actual
5305270.002022-08-237317Actual
6429325.002022-09-227317Actual
3059400.002022-06-237317Budget
2271272.002022-06-237313Actual
8266300.002022-11-237365Budget
29492240.002024-07-227336Actual
31383794.002024-09-217313Actual
7879300.002022-11-237313Budget
16645317.002023-07-237314Actual
3832498.002025-03-237373Actual
3171674.002024-09-217326Actual
1067198.052022-04-227368Actual
8594220.002022-11-237366Budget
36435817.002025-01-217317Actual
6351131.002022-09-227366Actual
1732378.422023-07-2373411Actual
28225471.002024-06-227365Actual
1528459.272023-05-2373311Actual
18921169.002023-09-227336Actual
33724185.002024-11-227373Actual
24751380.002024-03-227314Actual
11155205.632023-01-217368Actual
913947.002022-12-217373Actual
1889374.002023-09-227326Actual
25488114.592024-03-2273611Actual
35726102.892024-12-2173212Actual
19949168.002023-10-237336Actual
26738297.752024-04-2173213Actual
31055184.812024-08-2273411Actual
9463300.002022-12-217316Budget
5880249.002022-09-227364Actual
22122429.002023-12-217317Actual
2987573.102024-07-2273211Actual
32599146.002024-10-227373Actual
4836332.002022-08-237315Actual
35378896.552024-12-217318Actual
3437360.332024-11-2273211Actual
28573738.972024-06-227318Actual
12610400.002023-03-237364Budget
32006399.572024-09-217328Actual
7611364.002022-10-237367Actual
16560390.002023-07-237363Actual
34874158.002024-12-217373Actual
3067091.002024-08-227356Actual
12928237.002023-03-237336Actual
21775257.002023-12-217364Actual
14515546.002023-05-237313Actual
4183300.002022-07-237317Budget
7472157.002022-10-237366Actual
8736300.002022-11-237367Actual
39296422.312025-03-2373213Actual
1484683.002023-05-237326Actual
2504374.002024-03-227356Actual
488220.002022-04-227316Budget
23042152.002024-01-217366Actual
3575443.002022-07-237314Actual
2292934.002024-01-217326Actual
3308220.002022-06-237368Budget
2153220.972023-11-2373112Actual
9384291.002022-12-217365Actual
27623206.082024-05-2273411Actual
14634307.002023-05-237314Actual
33752655.002024-11-227314Actual
6680220.002022-09-227368Budget
10176220.002023-01-217363Budget
12282220.782023-02-207368Actual
35498300.762024-12-2173111Actual
35406428.362024-12-217328Actual
7612300.002022-10-237367Budget
15854150.002023-06-237336Actual
1250065.002023-03-237373Actual
38948369.912025-03-2373111Actual
11295166.002023-02-207363Actual
29014239.852024-06-2273113Actual
34168514.002024-11-227367Actual
15137252.602023-05-237328Actual
2496330.002024-03-227326Actual
8673400.002022-11-237317Budget
255738.212024-03-2273212Actual
27596213.532024-05-2273311Actual
820432.002022-04-227317Actual
27186293.002024-05-227336Actual
17769263.002023-08-237315Actual
3526110.002022-07-237373Budget
9976220.002022-12-217328Budget
7800120.002022-10-237368Budget
2540173.102024-03-2273311Actual
14282102.892023-04-2273311Actual
32417308.282024-09-2173213Actual
10675300.002023-01-217336Budget
39269232.842025-03-2373113Actual
26057168.002024-04-217336Actual
4104216.002022-07-237366Actual
23756254.002024-02-207364Actual
30021222.042024-07-2273112Actual
13223236.002023-03-237367Actual
6101220.002022-09-227316Budget
13022127.002023-03-237356Actual
27212160.002024-05-227346Actual
18866123.002023-09-227316Actual
37174137.002025-02-207373Actual
15585128.002023-06-237373Actual
8345300.002022-11-237316Budget
36789260.342025-01-2173611Actual
16831216.002023-07-237316Actual
34725338.102024-11-2273613Actual
3626562.002025-01-217326Actual
10828220.002023-01-217366Budget
22065197.002023-12-217366Actual
23814298.002024-02-207315Actual
1944362.002022-05-237317Actual
9186357.002022-12-217314Actual
2892244.382024-06-2273212Actual
33879547.002024-11-227365Actual
23636432.002024-02-207363Actual
13535443.002023-04-227363Actual
38387486.002025-03-237364Actual
39211388.002025-03-2373612Actual
11847220.002023-02-207346Budget
2501782.002024-03-227346Actual
78151.002022-04-227363Actual
10578223.002023-01-217316Actual
2652615.652024-04-2173511Actual
24991162.002024-03-227336Actual
1612220.002022-05-237316Budget
2457418.842024-02-2073612Actual
14045444.002023-04-227367Actual
5553220.002022-08-237368Budget
20832351.002023-11-237315Actual
32040473.822024-09-217368Actual
21741355.002023-12-217314Actual
1850432.672023-08-2373612Actual
961535.942022-04-227318Actual
2071196.002023-11-237373Actual
3121282.002022-06-237367Actual
1472362.002022-05-237315Actual
1471300.002022-05-237315Budget
35934778.002025-01-217313Actual
38770386.002025-03-237367Actual
9790455.002022-12-217317Actual
1897357.002023-09-227356Actual
27073334.002024-05-227365Actual
5073220.002022-08-237336Budget
20979209.002023-11-237336Actual
27541350.772024-05-2273111Actual
15493790.002023-06-237313Actual
1434273.102023-04-2273611Actual
34782665.002024-12-217313Actual
2765073.102024-05-2273511Actual
4508220.002022-08-237313Budget
11846167.002023-02-207346Actual
16117395.032023-06-237328Actual
33304113.532024-10-2273411Actual
35640203.952024-12-2173611Actual
15880.002022-04-227373Budget
9849300.002022-12-217367Budget
10177141.002023-01-217363Actual
2872187.992024-06-2273211Actual
5492220.002022-08-237328Budget
15613274.002023-06-237314Actual
38976151.832025-03-2373211Actual
180483.002022-05-237356Actual
28693311.402024-06-2273111Actual
29286486.002024-07-227364Actual
2056231.612023-10-2373612Actual
12221120.002023-02-207328Budget
23099468.002024-01-217317Actual
2156517.782023-11-2373612Actual
2241697.572023-12-2173411Actual
12360300.002023-03-237313Budget
26560103.952024-04-2173611Actual
2138683.742023-11-2373311Actual
28390112.002024-06-227356Actual
35440395.032024-12-217368Actual
7366237.002022-10-237346Actual
38856355.632025-03-237328Actual
13082171.002023-03-237366Actual
33575397.752024-10-2273613Actual
37997182.682025-02-2073112Actual
31689266.002024-09-217316Actual
29379380.002024-07-227365Actual
4694400.002022-08-237314Budget
15345108.212023-05-2373611Actual
24195655.642024-02-207318Actual
689753.002022-10-237373Actual
11046300.002023-01-217318Budget
1009198.052022-04-227328Actual
2436963.532024-02-2073311Actual
9510120.002022-12-217326Budget
15171335.942023-05-237368Actual
22689150.002024-01-217373Actual
37117556.002025-02-207363Actual
15229126.292023-05-2373111Actual
7083273.002022-10-237315Actual
6945500.002022-10-237314Budget
2560523.102024-03-2273612Actual
21622509.002023-12-217313Actual
632220.002022-04-227346Budget
19250.002022-04-227313Actual
2144022.042023-11-2373511Actual
240880.002022-06-237373Budget
26771329.332024-04-2173613Actual
3100173.102024-08-2273211Actual
28894249.702024-06-2273112Actual
22157364.002023-12-217367Actual
2351215.652024-01-2173112Actual
7691442.002022-10-237318Actual
8488198.002022-11-237346Actual
14668235.002023-05-237364Actual
1764996.002023-08-237373Actual
3774300.002022-07-237365Budget
22957256.002024-01-217336Actual
34817546.002024-12-217363Actual
20619721.002023-11-237313Actual
14761226.002023-05-237365Actual
951194.002022-12-217326Actual
5445400.002022-08-237318Budget
801770.002022-11-237373Budget
29755399.572024-07-227328Actual
3560737.992024-12-2173511Actual
27742282.682024-05-2273112Actual
23009108.002024-01-217356Actual
1068220.002022-04-227368Budget
24843245.002024-03-227315Actual
36556449.572025-01-217328Actual
37330471.002025-02-207365Actual
266263.002022-04-227364Actual
3782553.952025-02-2073211Actual
32126116.722024-09-2173211Actual
12173300.002023-02-207318Budget
1631827.362023-06-2373511Actual
7319220.002022-10-237336Budget
1137280.002023-02-207373Budget
9559237.002022-12-217336Actual
38565102.002025-03-237326Actual
10442400.002023-01-217315Budget
33458343.322024-10-2273612Actual
19217257.152023-09-227368Actual
18001158.002023-08-237366Actual
7270120.002022-10-237326Budget
27978536.002024-06-227313Actual
1788955.002023-08-237326Actual
1835283.742023-08-2373411Actual
29577228.002024-07-227366Actual
31326366.172024-08-2273613Actual
2298382.002024-01-217346Actual
9929514.732022-12-217318Actual
23601707.002024-02-207313Actual
240968.002022-06-237373Actual
28132452.002024-06-227364Actual
18715251.002023-09-227364Actual
2095150.002023-11-237326Actual
3307213.212022-06-237368Actual
3284078.002024-10-227326Actual
24457133.742024-02-2073611Actual
2442324.162024-02-2073511Actual
21413100.762023-11-2373411Actual
407336.002022-04-227365Actual
38678221.002025-03-237366Actual
30141183.712024-07-2273113Actual
13162405.002023-03-237317Actual
9711148.002022-12-217366Actual
1746911.402023-07-2373212Actual
3511592.002024-12-217326Actual
1710190.002022-05-237336Actual
2171391.002023-12-217373Actual
3997152.002022-07-237346Actual
4322400.002022-07-237318Budget
20303169.912023-10-2373111Actual
2980243.002022-06-237366Actual
13866158.002023-04-227336Actual
1623724.162023-06-2373211Actual
13350120.002023-03-237328Budget
34666274.942024-11-2273113Actual
21005144.002023-11-237346Actual
16617161.002023-07-237373Actual
20866361.002023-11-237365Actual
738201.002022-04-227366Actual
1425528.422023-04-2273211Actual
19624486.002023-10-237363Actual
7222266.002022-10-237316Actual
408300.002022-04-227365Budget
4429246.542022-07-237368Actual
33044591.002024-10-227367Actual
20739367.002023-11-237314Actual
6758300.002022-10-237313Budget
37237608.002025-02-207364Actual
33845426.002024-11-227315Actual
12975165.002023-03-237346Actual
629198.002022-09-227356Actual
7143300.002022-10-237365Budget
25076180.002024-03-227366Actual
28748216.722024-06-2273311Actual
3773301.002022-07-237365Actual
7473220.002022-10-237366Budget
4757300.002022-08-237364Budget
365281020.802025-01-217318Actual
5820436.002022-09-227314Actual
22389102.892023-12-2173311Actual
19709431.002023-10-237314Actual
11482400.002023-02-207364Budget
27483296.542024-05-227368Actual
8814510.182022-11-237318Actual
2644553.952024-04-2173211Actual
18151443.512023-08-237318Actual
37739631.402025-02-207368Actual
21239335.942023-11-237328Actual
1660100.002022-05-237326Budget
36319214.002025-01-217346Actual
38645116.002025-03-237356Actual
26948912.002024-05-227314Actual
3917794.382025-03-2373212Actual
10723153.002023-01-217346Actual
25690585.002024-04-217313Actual
34226692.002024-11-227318Actual
9560220.002022-12-217336Budget
26711132.832024-04-2173113Actual
27888424.072024-05-2273213Actual
2981220.002022-06-237366Budget
34546277.362024-11-2273112Actual
1947511.402023-09-2273112Actual
2545545.442024-03-2273511Actual
4184364.002022-07-237317Actual
5120220.002022-08-237346Budget
19590760.002023-10-237313Actual
15996421.002023-06-237317Actual
23988109.002024-02-207346Actual
4370220.002022-07-237328Budget
3386220.002022-07-237313Budget
35968456.002025-01-217363Actual
13224300.002023-03-237367Budget
5773110.002022-09-227373Budget
1943400.002022-05-237317Budget
36966246.872025-01-2173113Actual
20091457.002023-10-237317Actual
2554616.722024-03-2273112Actual
19743223.002023-10-237364Actual
2946472.002024-07-227326Actual
36238263.002025-01-217316Actual
12752249.002023-03-237365Actual
2731213.002022-06-237316Actual
18773290.002023-09-227315Actual
28283286.002024-06-227316Actual
4430220.002022-07-237368Budget
12031400.002023-02-207317Budget
10302400.002023-01-217314Budget
17384129.482023-07-2373611Actual
9325322.002022-12-217315Actual
1930318.842023-09-2273211Actual
34345410.342024-11-2273111Actual
37469145.002025-02-207346Actual
12361272.002023-03-237313Actual
11703270.002023-02-207316Actual
2033135.872023-10-2373211Actual
10907377.002023-01-217317Actual
23721380.002024-02-207314Actual
22632416.002024-01-217363Actual
32180134.802024-09-2173411Actual
20245461.702023-10-237368Actual
32868240.002024-10-227336Actual
11047585.942023-01-217318Actual
2542864.592024-03-2273411Actual
6100189.002022-09-227316Actual
1953323.102023-09-2273612Actual
11235300.002023-02-207313Budget
741381.002022-10-237356Actual
28836245.442024-06-2273611Actual
22844351.002024-01-217365Actual
19097442.002023-09-227367Actual
6619220.002022-09-227328Budget
1025562.002023-01-217373Actual
4243300.002022-07-237367Actual
10829171.002023-01-217366Actual
24785229.002024-03-227364Actual
34488293.322024-11-2273611Actual
2133197.572023-11-2373111Actual
36676167.782025-01-2173211Actual
6679292.002022-09-227368Actual
1641017.782023-06-2373112Actual
586281.002022-04-227336Actual
21211779.882023-11-237318Actual
2537424.162024-03-2273211Actual
13412220.002023-03-237368Budget
3248220.002022-06-237328Budget
20184690.492023-10-237318Actual
10626101.002023-01-217326Actual
12032270.002023-02-207317Actual
9850202.002022-12-217367Actual
28515443.002024-06-227367Actual
2331220.002022-06-237363Budget
23962162.002024-02-207336Actual
38538266.002025-03-237316Actual
36648389.062025-01-2173111Actual
2192220.002022-05-237368Budget
24014104.002024-02-207356Actual
31294238.102024-08-2273213Actual
17241100.762023-07-2373111Actual
1430975.232023-04-2273411Actual
24314122.042024-02-2073111Actual
18300.002022-04-227313Budget
26201780.002024-04-217317Actual
3448161.002022-07-237363Actual
29929162.462024-07-2273411Actual
23454133.742024-01-2173611Actual
1992166.002023-10-237326Actual
11702220.002023-02-207316Budget
35228210.002024-12-217366Actual
38619130.002025-03-237346Actual
10038257.152022-12-217368Actual
16912126.002023-07-237346Actual
13411276.842023-03-237368Actual
1206203.002022-05-237363Actual
128480.002022-05-237373Budget
22902152.002024-01-217316Actual
6149110.002022-09-227326Budget
12689400.002023-03-237315Budget
614894.002022-09-227326Actual
11561400.002023-02-207315Budget
15741219.002023-06-237365Actual
347300.002022-04-227315Budget
2665326.292024-04-2173612Actual
19155714.732023-09-227318Actual
13302514.732023-03-237318Actual
2195262.002023-12-217326Actual
24666377.002024-03-227363Actual
7144354.002022-10-237365Actual
2715875.002024-05-227326Actual
1938445.442023-09-2273511Actual
8204300.002022-11-237315Budget
21833365.002023-12-217315Actual
29518151.002024-07-227346Actual
31475146.002024-09-217373Actual
5881300.002022-09-227364Budget
9001300.002022-12-217313Budget
2602943.002024-04-217326Actual
1829823.102023-08-2373211Actual
29131722.002024-07-227313Actual
53796.002022-04-227326Actual
15880103.002023-06-237346Actual
206500.002022-04-227314Budget
26863497.002024-05-227363Actual
1841386.932023-08-2373611Actual
38117260.912025-02-2073113Actual
267300.002022-04-227364Budget
32240253.962024-09-2173611Actual
29344471.002024-07-227315Actual
33338257.152024-10-2273611Actual
24936152.002024-03-227316Actual
6492354.002022-09-227367Actual
21925162.002023-12-217316Actual
21656364.002023-12-217363Actual
4509229.002022-08-237313Actual
26002117.002024-04-217316Actual
8921166.242022-11-237368Actual
37202585.002025-02-207314Actual
4898245.002022-08-237365Actual
17711281.002023-08-237364Actual
1646816.722023-06-2373612Actual
13892131.002023-04-227346Actual
28098741.002024-06-227314Actual
8489220.002022-11-237346Budget
5695132.002022-09-227363Actual
6198220.002022-09-227336Budget
39149214.592025-03-2373112Actual
31596702.002024-09-217315Actual
1933056.082023-09-2273311Actual
31209409.282024-08-2273612Actual
6491300.002022-09-227367Budget
23220292.002024-01-217328Actual
34044132.002024-11-227356Actual
18681319.002023-09-227314Actual
24103436.002024-02-207317Actual
31770139.002024-09-217346Actual
25226542.002024-03-227318Actual
2369396.002024-02-207373Actual
1533218.002022-05-237365Actual
13716365.002023-04-227315Actual
144278.212023-04-2273212Actual
5633272.002022-09-227313Actual
35143293.002024-12-217336Actual
1803120.002022-05-237356Budget
5960300.002022-09-227315Budget
8125300.002022-11-237364Actual
11800313.002023-02-207336Actual
8863220.782022-11-237328Actual
1333572.002022-05-237314Actual
2652300.002022-06-237365Budget
34133861.002024-11-227317Actual
8922120.002022-11-237368Budget
24256343.512024-02-207368Actual
2515300.002022-06-237364Budget
25942400.002024-04-217365Actual
10722220.002023-01-217346Budget
2035851.822023-10-2373311Actual
28956300.762024-06-2273612Actual
32953202.002024-10-227366Actual
5632220.002022-09-227313Budget
33992221.002024-11-227336Actual
2875198.002022-06-237346Actual
7878257.002022-11-237313Actual
22717395.002024-01-217314Actual
739220.002022-04-227366Budget
28013478.002024-06-227363Actual
2003345.002022-05-237367Actual
3900110.002022-07-237326Budget
8441245.002022-11-237336Actual
4977220.002022-08-237316Budget
2921120.002022-06-237356Budget
5226220.002022-08-237366Budget
879300.002022-04-227367Actual
9710220.002022-12-217366Budget
33164425.332024-10-227368Actual
4976218.002022-08-237316Actual
5444496.542022-08-237318Actual
13918102.002023-04-227356Actual
1445827.362023-04-2273612Actual
9383300.002022-12-217365Budget
26236577.002024-04-217367Actual
4756270.002022-08-237364Actual
17917230.002023-08-237336Actual
16773332.002023-07-237365Actual
16971137.002023-07-237366Actual
27449457.152024-05-227328Actual
14227108.212023-04-2273111Actual
34574111.402024-11-2273212Actual
18947118.002023-09-227346Actual
11234304.002023-02-207313Actual
8815300.002022-11-237318Budget
3059081.002024-08-227326Actual
29669390.002024-07-227367Actual
1543624.162023-05-2373612Actual
13622373.002023-04-227314Actual
2472383.002024-03-227373Actual
32332274.172024-09-2173612Actual
36087625.002025-01-217364Actual
3220773.102024-09-2173511Actual
32894180.002024-10-227346Actual
13021110.002023-03-237356Budget
1332500.002022-05-237314Budget
1626457.142023-06-2373311Actual
13161400.002023-03-237317Budget
2336783.742024-01-2173311Actual
5306300.002022-08-237317Budget
36908315.662025-01-2173612Actual
3949220.002022-07-237336Budget
17677428.002023-08-237314Actual
26982486.002024-05-227364Actual
17183296.542023-07-237368Actual
22006157.002023-12-217346Actual
24137339.002024-02-207367Actual
3790640.122025-02-2073511Actual
37939302.892025-02-2073611Actual
174428.212023-07-2373112Actual
28338321.002024-06-227336Actual
9607220.002022-12-217346Budget
1582630.002023-06-237326Actual
225078.212023-12-2173112Actual
9187500.002022-12-217314Budget
17063353.002023-07-237367Actual
3741592.002025-02-207326Actual
19894137.002023-10-237316Actual
1796978.002023-08-237356Actual
29437182.002024-07-227316Actual
10967374.002023-01-217367Actual
31631532.002024-09-217365Actual
965463.002022-12-217356Actual
18212366.242023-08-237368Actual
13656304.002023-04-227364Actual
245426.082024-02-2073212Actual
21980222.002023-12-217336Actual
30377642.002024-08-227314Actual
9247384.002022-12-217364Actual
1729681.612023-07-2373311Actual
5365300.002022-08-237367Budget
1865380.002023-09-227373Actual
679120.002022-04-227356Budget
6944514.002022-10-237314Actual
33277109.272024-10-2273311Actual
32627741.002024-10-227314Actual
1685862.002023-07-237326Actual
1643711.402023-06-2373212Actual
2922108.002022-06-237356Actual
6818120.002022-10-237363Budget
28775151.832024-06-2273411Actual
35088162.002024-12-217316Actual
10441416.002023-01-217315Actual
37585582.002025-02-207317Actual
5074213.002022-08-237336Actual
38175369.682025-02-2073613Actual
4646110.002022-08-237373Budget
2038569.912023-10-2373411Actual
7552494.002022-10-237317Actual
348301.002022-04-227315Actual
3342439.062024-10-2273212Actual
36590510.182025-01-217368Actual
1693893.002023-07-237356Actual
14133316.242023-04-227328Actual
13751288.002023-04-227365Actual
10908400.002023-01-217317Budget
9789400.002022-12-217317Budget
3716336.002022-07-237315Actual
35580178.422024-12-2173411Actual
6759338.002022-10-237313Actual
22276220.782023-12-217368Actual
7799201.082022-10-237368Actual
31147241.192024-08-2273112Actual
34287366.242024-11-227368Actual
8735300.002022-11-237367Budget
36703210.342025-01-2173311Actual
8595224.002022-11-237366Actual
1025480.002023-01-217373Budget
2451520.972024-02-2073112Actual
28635523.822024-06-227368Actual
34902702.002024-12-217314Actual
27421937.462024-05-227318Actual
20924181.002023-11-237316Actual
17149245.032023-07-237328Actual
33632778.002024-11-227313Actual
32390171.432024-09-2173113Actual
27328640.002024-05-227317Actual
11562322.002023-02-207315Actual
37879167.782025-02-2073411Actual
880300.002022-04-227367Budget
5959353.002022-09-227315Actual
1756220.002022-05-237346Budget
6021300.002022-09-227365Budget
2082300.002022-05-237318Budget
30168310.032024-07-2273213Actual
35030399.002024-12-217365Actual
29223158.002024-07-227373Actual
7084300.002022-10-237315Budget
25847307.002024-04-217364Actual
31920514.002024-09-217367Actual
17804302.002023-08-237365Actual
27803298.642024-05-2273612Actual
11894110.002023-02-207356Budget
31418355.002024-09-217363Actual
15957.002022-04-227373Actual
1757237.002022-05-237346Actual
4323442.002022-07-237318Actual
2135977.362023-11-2373211Actual
6430300.002022-09-227317Budget
22810290.002024-01-217315Actual
27569113.532024-05-2273211Actual
11623300.002023-02-207365Budget
20126301.002023-10-237367Actual
1847116.722023-08-2373112Actual
3574400.002022-07-237314Budget
960300.002022-04-227318Budget
2594260.002022-06-237315Actual
24631702.002024-03-227313Actual
4897300.002022-08-237365Budget
27040556.002024-05-227315Actual
1531197.572023-05-2373411Actual
8065500.002022-11-237314Budget
1837925.232023-08-2373511Actual
18596432.002023-09-227363Actual
11294220.002023-02-207363Budget
8393120.002022-11-237326Budget
26920185.002024-05-227373Actual
31538414.002024-09-217364Actual
34427199.702024-11-2273411Actual
2254032.672023-12-2173612Actual
29902181.612024-07-2273311Actual
37852219.912025-02-2073311Actual
25168386.002024-03-227367Actual
30644144.002024-08-227346Actual
536100.002022-04-227326Budget
2131292.002022-05-237328Actual
26083122.002024-04-217346Actual
32450274.942024-09-2173613Actual
33250173.102024-10-2273211Actual
2647295.442024-04-2173311Actual
13594166.002023-04-227373Actual
24223395.032024-02-207328Actual
2334063.532024-01-2173211Actual
2147494.382023-11-2373611Actual
25784121.002024-04-217373Actual
166166.002022-05-237326Actual
9060161.002022-12-217363Actual
33516192.482024-10-2273113Actual
30349161.002024-08-227373Actual
23907234.002024-02-207316Actual
2514234.002022-06-237364Actual
33543338.102024-10-2273213Actual
31267132.832024-08-2273113Actual
3901118.002022-07-237326Actual
11095220.782023-01-217328Actual
2004300.002022-05-237367Budget
35759431.622024-12-2173612Actual
19275122.042023-09-2273111Actual
31796124.002024-09-217356Actual
23312139.062024-01-2173111Actual
8674332.002022-11-237317Actual
3715300.002022-07-237315Budget
30257686.002024-08-227313Actual
33396149.702024-10-2273112Actual
1864172.002022-05-237366Actual
36470490.002025-01-217367Actual
8535148.002022-11-237356Actual
30760604.002024-08-227317Actual
577286.002022-09-227373Actual
3950182.002022-07-237336Actual
34995527.002024-12-217315Actual
15109585.942023-05-237318Actual
3905741.192025-03-2373511Actual
32298180.552024-09-2173112Actual
2874220.002022-06-237346Budget
17557603.002023-08-237313Actual
4568137.002022-08-237363Actual
10968300.002023-01-217367Budget
9977305.632022-12-217328Actual
3675769.912025-01-2173511Actual
31744208.002024-09-217336Actual
22752205.002024-01-217364Actual
31089234.812024-08-2273611Actual
16031429.002023-06-237367Actual
15799158.002023-06-237316Actual
17862210.002023-08-237316Actual
10676304.002023-01-217336Actual
4371325.332022-07-237328Actual
819400.002022-04-227317Budget
8203353.002022-11-237315Actual
21273246.542023-11-237368Actual
33787624.002024-11-227364Actual
9462274.002022-12-217316Actual
36847177.362025-01-2173112Actual
16089655.642023-06-237318Actual
31503815.002024-09-217314Actual
1250180.002023-03-237373Budget
26324399.572024-04-217328Actual
15906127.002023-06-237356Actual
5168111.002022-08-237356Actual
9000222.002022-12-217313Actual
79220.002022-04-227363Budget
1950210.332023-09-2273212Actual
9061120.002022-12-217363Budget
36730167.782025-01-2173411Actual

Generated 2025-05-22 06:39:06.044 UTC