[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 143   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8594220.002022-11-197366Budget
35169135.002024-12-177346Actual
3560737.992024-12-1773511Actual
1953323.102023-09-1873612Actual
29074238.102024-06-1873613Actual
5445400.002022-08-197318Budget
27888424.072024-05-1873213Actual
11046300.002023-01-177318Budget
28693311.402024-06-1873111Actual
36703210.342025-01-1773311Actual
3200300.002022-06-197318Budget
2504374.002024-03-187356Actual
25288296.542024-03-187368Actual
3100173.102024-08-1873211Actual
3900110.002022-07-197326Budget
22844351.002024-01-177365Actual
2041250.762023-10-1973511Actual
10037120.002022-12-177368Budget
33396149.702024-10-1873112Actual
22689150.002024-01-177373Actual
5167110.002022-08-197356Budget
15229126.292023-05-1973111Actual
20126301.002023-10-197367Actual
24137339.002024-02-167367Actual
13224300.002023-03-197367Budget
19743223.002023-10-197364Actual
32098302.892024-09-1773111Actual
3201520.792022-06-197318Actual
347300.002022-04-187315Budget
1850432.672023-08-1973612Actual
5695132.002022-09-187363Actual
37295702.002025-02-167315Actual
144278.212023-04-1873212Actual
2874220.002022-06-197346Budget
32627741.002024-10-187314Actual
37939302.892025-02-1673611Actual
11624280.002023-02-167365Actual
32417308.282024-09-1773213Actual
11623300.002023-02-167365Budget
15957.002022-04-187373Actual
277966.002022-06-197326Actual
20091457.002023-10-197317Actual
16525585.002023-07-197313Actual
9463300.002022-12-177316Budget
5820436.002022-09-187314Actual
36435817.002025-01-177317Actual
29286486.002024-07-187364Actual
29963260.342024-07-1873611Actual
12751300.002023-03-197365Budget
10362234.002023-01-177364Actual
3997152.002022-07-197346Actual
30412591.002024-08-187364Actual
3790640.122025-02-1673511Actual
17149245.032023-07-197328Actual
9789400.002022-12-177317Budget
26771329.332024-04-1773613Actual
15996421.002023-06-197317Actual
17183296.542023-07-197368Actual
8922120.002022-11-197368Budget
18596432.002023-09-187363Actual
32298180.552024-09-1773112Actual
7320211.002022-10-197336Actual
738201.002022-04-187366Actual
16352102.892023-06-1973611Actual
2270300.002022-06-197313Budget
1490085.002023-05-197346Actual
348301.002022-04-187315Actual
28836245.442024-06-1873611Actual
3741592.002025-02-167326Actual
29669390.002024-07-187367Actual
10627120.002023-01-177326Budget
9325322.002022-12-177315Actual
38948369.912025-03-1973111Actual
32953202.002024-10-187366Actual
34693238.102024-11-1873213Actual
34226692.002024-11-187318Actual
17804302.002023-08-197365Actual
2082300.002022-05-197318Budget
2472383.002024-03-187373Actual
2393439.002024-02-167326Actual
240968.002022-06-197373Actual
11482400.002023-02-167364Budget
17241100.762023-07-1973111Actual
35698186.932024-12-1773112Actual
4105220.002022-07-197366Budget
33992221.002024-11-187336Actual
20184690.492023-10-197318Actual
7222266.002022-10-197316Actual
5074213.002022-08-197336Actual
12831220.002023-03-197316Budget
19624486.002023-10-197363Actual
15109585.942023-05-197318Actual
34400175.232024-11-1873311Actual
32755593.002024-10-187365Actual
7270120.002022-10-197326Budget
3832498.002025-03-197373Actual
26357523.822024-04-177368Actual
10722220.002023-01-177346Budget
33164425.332024-10-187368Actual
9849300.002022-12-177367Budget
2777037.992024-05-1873212Actual
31503815.002024-09-177314Actual
18947118.002023-09-187346Actual
22902152.002024-01-177316Actual
26711132.832024-04-1773113Actual
9246300.002022-12-177364Budget
36556449.572025-01-177328Actual
17917230.002023-08-197336Actual
19681208.002023-10-197373Actual
1534300.002022-05-197365Budget
633157.002022-04-187346Actual
24014104.002024-02-167356Actual
28132452.002024-06-187364Actual
31631532.002024-09-177365Actual
33787624.002024-11-187364Actual
37495128.002025-02-167356Actual
2765073.102024-05-1873511Actual
19183390.482023-09-187328Actual
17557603.002023-08-197313Actual
913947.002022-12-177373Actual
7690300.002022-10-197318Budget
22449120.972023-12-1773611Actual
8921166.242022-11-197368Actual
12422220.002023-03-197363Budget
3220773.102024-09-1773511Actual
1764996.002023-08-197373Actual
21239335.942023-11-197328Actual
39091242.252025-03-1973611Actual
5694120.002022-09-187363Budget
1612220.002022-05-197316Budget
13892131.002023-04-187346Actual
5633272.002022-09-187313Actual
14874234.002023-05-197336Actual
18179284.422023-08-197328Actual
27596213.532024-05-1873311Actual
739220.002022-04-187366Budget
29577228.002024-07-187366Actual
4976218.002022-08-197316Actual
19894137.002023-10-197316Actual
37739631.402025-02-167368Actual
1332500.002022-05-197314Budget
15051364.002023-05-197367Actual
24256343.512024-02-167368Actual
34782665.002024-12-177313Actual
32180134.802024-09-1773411Actual
20866361.002023-11-197365Actual
32040473.822024-09-177368Actual
35440395.032024-12-177368Actual
9850202.002022-12-177367Actual
2457418.842024-02-1673612Actual
36966246.872025-01-1773113Actual
8442220.002022-11-197336Budget
1693893.002023-07-197356Actual
3901118.002022-07-197326Actual
36238263.002025-01-177316Actual
3626562.002025-01-177326Actual
3292099.002024-10-187356Actual
9186357.002022-12-177314Actual
3004947.572024-07-1873212Actual
5227153.002022-08-197366Actual
34254520.792024-11-187328Actual
14819152.002023-05-197316Actual
12928237.002023-03-197336Actual
29041520.562024-06-1873213Actual
28338321.002024-06-187336Actual
3284078.002024-10-187326Actual
4323442.002022-07-197318Actual
36087625.002025-01-177364Actual
4243300.002022-07-197367Actual
22632416.002024-01-177363Actual
20303169.912023-10-1973111Actual
16773332.002023-07-197365Actual
37997182.682025-02-1673112Actual
28390112.002024-06-187356Actual
24223395.032024-02-167328Actual
913870.002022-12-177373Budget
28775151.832024-06-1873411Actual
2457557.002022-06-197314Actual
174428.212023-07-1973112Actual
30915567.762024-08-187368Actual
15741219.002023-06-197365Actual
25346122.042024-03-1873111Actual
23756254.002024-02-167364Actual
10177141.002023-01-177363Actual
35406428.362024-12-177328Actual
7143300.002022-10-197365Budget
7739195.022022-10-197328Actual
11420400.002023-02-167314Budget
24666377.002024-03-187363Actual
38565102.002025-03-197326Actual
4694400.002022-08-197314Budget
30760604.002024-08-187317Actual
24103436.002024-02-167317Actual
11847220.002023-02-167346Budget
31028200.762024-08-1873311Actual
21925162.002023-12-177316Actual
240880.002022-06-197373Budget
24751380.002024-03-187314Actual
6197254.002022-09-187336Actual
9606139.002022-12-177346Actual
27449457.152024-05-187328Actual
7878257.002022-11-197313Actual
37619452.002025-02-167367Actual
23134455.002024-01-177367Actual
33632778.002024-11-187313Actual
408300.002022-04-187365Budget
4569120.002022-08-197363Budget
2331220.002022-06-197363Budget
29755399.572024-07-187328Actual
21118455.002023-11-197317Actual
6619220.002022-09-187328Budget
15880.002022-04-187373Budget
6351131.002022-09-187366Actual
8595224.002022-11-197366Actual
5120220.002022-08-197346Budget
502576.002022-08-197326Actual
22243355.632023-12-177328Actual
12423173.002023-03-197363Actual
4043110.002022-07-197356Budget
741381.002022-10-197356Actual
33937240.002024-11-187316Actual
32507819.002024-10-187313Actual
33010685.002024-10-187317Actual
34076154.002024-11-187366Actual
17028421.002023-07-197317Actual
9187500.002022-12-177314Budget
32332274.172024-09-1773612Actual
38619130.002025-03-197346Actual
11421529.002023-02-167314Actual
3171674.002024-09-177326Actual
32868240.002024-10-187336Actual
2602943.002024-04-177326Actual
13594166.002023-04-187373Actual
819400.002022-04-187317Budget
2442324.162024-02-1673511Actual
38352617.002025-03-197314Actual
24991162.002024-03-187336Actual
407336.002022-04-187365Actual
33102910.192024-10-187318Actual
2044694.382023-10-1973611Actual
10363400.002023-01-177364Budget
1543624.162023-05-1973612Actual
128546.002022-05-197373Actual
577286.002022-09-187373Actual
31175111.402024-08-1873212Actual
24314122.042024-02-1673111Actual
11894110.002023-02-167356Budget
16209156.082023-06-1973111Actual
3307213.212022-06-197368Actual
32813225.002024-10-187316Actual
34817546.002024-12-177363Actual
9247384.002022-12-177364Actual
39149214.592025-03-1973112Actual
26738297.752024-04-1773213Actual
21775257.002023-12-177364Actual
30168310.032024-07-1873213Actual
24631702.002024-03-187313Actual
38387486.002025-03-197364Actual
25133499.002024-03-187317Actual
36470490.002025-01-177367Actual
13716365.002023-04-187315Actual
8345300.002022-11-197316Budget
10626101.002023-01-177326Actual
3949220.002022-07-197336Budget
404485.002022-07-197356Actual
36590510.182025-01-177368Actual
2644553.952024-04-1773211Actual
3449120.002022-07-197363Budget
30973262.472024-08-1873111Actual
2946472.002024-07-187326Actual
23220292.002024-01-177328Actual
31538414.002024-09-177364Actual
8203353.002022-11-197315Actual
3060429.002022-06-197317Actual
36293281.002025-01-177336Actual
30795421.002024-08-187367Actual
37082836.002025-02-167313Actual
24195655.642024-02-167318Actual
34725338.102024-11-1873613Actual
19836234.002023-10-197365Actual
1287876.002023-03-197326Actual
13500760.002023-04-187313Actual
20832351.002023-11-197315Actual
39030260.342025-03-1973411Actual
27623206.082024-05-1873411Actual
2651291.002022-06-197365Actual
36345116.002025-01-177356Actual
29518151.002024-07-187346Actual
5492220.002022-08-197328Budget
33458343.322024-10-1873612Actual
13951142.002023-04-187366Actual
35759431.622024-12-1773612Actual
31475146.002024-09-177373Actual
1631827.362023-06-1973511Actual
2241697.572023-12-1773411Actual
10676304.002023-01-177336Actual
8815300.002022-11-197318Budget
2292934.002024-01-177326Actual
10176220.002023-01-177363Budget
1250065.002023-03-197373Actual
1137343.002023-02-167373Actual
17677428.002023-08-197314Actual
1250180.002023-03-197373Budget
8124300.002022-11-197364Budget
7005364.002022-10-197364Actual
33752655.002024-11-187314Actual
79220.002022-04-187363Budget
2236281.612023-12-1773211Actual
820432.002022-04-187317Actual
14761226.002023-05-197365Actual
27363473.002024-05-187367Actual
36319214.002025-01-177346Actual
13083220.002023-03-197366Budget
1383855.002023-04-187326Actual
26324399.572024-04-177328Actual
18715251.002023-09-187364Actual
26948912.002024-05-187314Actual
11483374.002023-02-167364Actual
21980222.002023-12-177336Actual
11094120.002023-01-177328Budget
8441245.002022-11-197336Actual
33724185.002024-11-187373Actual
965463.002022-12-177356Actual
12927300.002023-03-197336Budget
25076180.002024-03-187366Actual
31886795.002024-09-177317Actual
18300.002022-04-187313Budget
1025480.002023-01-177373Budget
30505450.002024-08-187365Actual
1528459.272023-05-1973311Actual
5553220.002022-08-197368Budget
3249207.152022-06-197328Actual
9462274.002022-12-177316Actual
5632220.002022-09-187313Budget
24843245.002024-03-187315Actual
4184364.002022-07-197317Actual
35378896.552024-12-177318Actual
960300.002022-04-187318Budget
7800120.002022-10-197368Budget
13302514.732023-03-197318Actual
2330159.002022-06-197363Actual
25847307.002024-04-177364Actual
3917794.382025-03-1973212Actual
23907234.002024-02-167316Actual
13162405.002023-03-197317Actual
1484683.002023-05-197326Actual
22752205.002024-01-177364Actual
35934778.002025-01-177313Actual
37388203.002025-02-167316Actual
1189363.002023-02-167356Actual
3782553.952025-02-1673211Actual
6429325.002022-09-187317Actual
632220.002022-04-187346Budget
3437360.332024-11-1873211Actual
38645116.002025-03-197356Actual
2921120.002022-06-197356Budget
26002117.002024-04-177316Actual
35088162.002024-12-177316Actual
30292355.002024-08-187363Actual
8489220.002022-11-197346Budget
7319220.002022-10-197336Budget
5821400.002022-09-187314Budget
31209409.282024-08-1873612Actual
7271131.002022-10-197326Actual
9560220.002022-12-177336Budget
10968300.002023-01-177367Budget
27861183.712024-05-1873113Actual
13303300.002023-03-197318Budget
29344471.002024-07-187315Actual
1068220.002022-04-187368Budget
2880239.062024-06-1873511Actual
19005142.002023-09-187366Actual
28748216.722024-06-1873311Actual
23454133.742024-01-1773611Actual
13351245.032023-03-197328Actual
39329320.562025-03-1973613Actual
2033135.872023-10-1973211Actual
20245461.702023-10-197368Actual
4695483.002022-08-197314Actual
352774.002022-07-197373Actual
13866158.002023-04-187336Actual
2130220.002022-05-197328Budget
1206203.002022-05-197363Actual
3248220.002022-06-197328Budget
30703187.002024-08-187366Actual
4568137.002022-08-197363Actual
32599146.002024-10-187373Actual
13622373.002023-04-187314Actual
9001300.002022-12-177313Budget
14726332.002023-05-197315Actual
4244300.002022-07-197367Budget
15906127.002023-06-197356Actual
7738220.002022-10-197328Budget
21413100.762023-11-1973411Actual
14045444.002023-04-187367Actual
32450274.942024-09-1773613Actual
35320473.002024-12-177367Actual
5226220.002022-08-197366Budget
22215620.792023-12-177318Actual
11846167.002023-02-167346Actual
24785229.002024-03-187364Actual
33845426.002024-11-187315Actual
12093236.002023-02-167367Actual
2456500.002022-06-197314Budget
26560103.952024-04-1773611Actual
27569113.532024-05-1873211Actual
37797260.342025-02-1673111Actual
14105496.542023-04-187318Actual
27073334.002024-05-187365Actual
35877366.172024-12-1773613Actual
16738386.002023-07-197315Actual
6245153.002022-09-187346Actual
4757300.002022-08-197364Budget
1471300.002022-05-197315Budget
2336783.742024-01-1773311Actual
16645317.002023-07-197314Actual
1626457.142023-06-1973311Actual
12221120.002023-02-167328Budget
15171335.942023-05-197368Actual
35526146.512024-12-1773211Actual
2334063.532024-01-1773211Actual
34937591.002024-12-177364Actual
25907369.002024-04-177315Actual
29379380.002024-07-187365Actual
1333572.002022-05-197314Actual
38117260.912025-02-1673113Actual
6292110.002022-09-187356Budget
1732378.422023-07-1973411Actual
25725405.002024-04-177363Actual
961535.942022-04-187318Actual
36993310.032025-01-1773213Actual
10442400.002023-01-177315Budget
18561644.002023-09-187313Actual
1943400.002022-05-197317Budget
27212160.002024-05-187346Actual
267300.002022-04-187364Budget
8863220.782022-11-197328Actual
951194.002022-12-177326Actual
10499364.002023-01-177365Actual
1933056.082023-09-1873311Actual
1613196.002022-05-197316Actual
6679292.002022-09-187368Actual
2351215.652024-01-1773112Actual
27040556.002024-05-187315Actual
1729681.612023-07-1973311Actual
19417129.482023-09-1873611Actual
21061127.002023-11-197366Actual
689670.002022-10-197373Budget
35640203.952024-12-1773611Actual
15493790.002023-06-197313Actual
9559237.002022-12-177336Actual
2354422.042024-01-1773612Actual
1829823.102023-08-1973211Actual
19155714.732023-09-187318Actual
33250173.102024-10-1873211Actual
23636432.002024-02-167363Actual
28364195.002024-06-187346Actual
16680213.002023-07-197364Actual
4835300.002022-08-197315Budget
37174137.002025-02-167373Actual
31294238.102024-08-1873213Actual
31596702.002024-09-177315Actual
37677799.582025-02-167318Actual
33516192.482024-10-1873113Actual
26142125.002024-04-177366Actual
1137280.002023-02-167373Budget
679120.002022-04-187356Budget
4429246.542022-07-197368Actual
2271272.002022-06-197313Actual
7879300.002022-11-197313Budget
20654397.002023-11-197363Actual
13751288.002023-04-187365Actual
34546277.362024-11-1873112Actual
24936152.002024-03-187316Actual
25812562.002024-04-177314Actual
22597643.002024-01-177313Actual
1709300.002022-05-197336Budget
31418355.002024-09-177363Actual
38828793.522025-03-197318Actual
2071196.002023-11-197373Actual
10967374.002023-01-177367Actual
1938445.442023-09-1873511Actual
180483.002022-05-197356Actual
7367220.002022-10-197346Budget
255738.212024-03-1873212Actual
27421937.462024-05-187318Actual
11800313.002023-02-167336Actual
1756220.002022-05-197346Budget
26083122.002024-04-177346Actual
3387203.002022-07-197313Actual
27803298.642024-05-1873612Actual
24457133.742024-02-1673611Actual
9000222.002022-12-177313Actual
30200366.172024-07-1873613Actual
8488198.002022-11-197346Actual
3574400.002022-07-197314Budget
3067091.002024-08-187356Actual
23962162.002024-02-167336Actual
6945500.002022-10-197314Budget
8735300.002022-11-197367Budget
2545545.442024-03-1873511Actual
12690339.002023-03-197315Actual
25488114.592024-03-1873611Actual
2610972.002024-04-177356Actual
14668235.002023-05-197364Actual
2339497.572024-01-1773411Actual
39269232.842025-03-1973113Actual
32240253.962024-09-1773611Actual
25942400.002024-04-177365Actual
16089655.642023-06-197318Actual
14549471.002023-05-197363Actual
22810290.002024-01-177315Actual
2649990.122024-04-1773411Actual
9929514.732022-12-177318Actual
2831066.002024-06-187326Actual
28283286.002024-06-187316Actual
3122300.002022-06-197367Budget
2000168.002023-10-197356Actual
18212366.242023-08-197368Actual
2053111.402023-10-1973212Actual
9710220.002022-12-177366Budget
7084300.002022-10-197315Budget
32894180.002024-10-187346Actual
34874158.002024-12-177373Actual
37469145.002025-02-167346Actual
23192514.732024-01-177318Actual
11702220.002023-02-167316Budget
26201780.002024-04-177317Actual
7939120.002022-11-197363Budget
13021110.002023-03-197356Budget
3519584.002024-12-177356Actual
2171391.002023-12-177373Actual
33879547.002024-11-187365Actual
20034148.002023-10-197366Actual
1008220.002022-04-187328Budget
38059365.662025-02-1673612Actual
464788.002022-08-197373Actual
11562322.002023-02-167315Actual
4183300.002022-07-197317Budget
11703270.002023-02-167316Actual
7938161.002022-11-197363Actual
2922108.002022-06-197356Actual
20619721.002023-11-197313Actual
29492240.002024-07-187336Actual
11750120.002023-02-167326Budget
6021300.002022-09-187365Budget
7611364.002022-10-197367Actual
5073220.002022-08-197336Budget
11235300.002023-02-167313Budget
38480395.002025-03-197365Actual
207486.002022-04-187314Actual
28894249.702024-06-1873112Actual
1710190.002022-05-197336Actual
3059400.002022-06-197317Budget
1149286.002022-05-197313Actual
28956300.762024-06-1873612Actual
8065500.002022-11-197314Budget
8536120.002022-11-197356Budget
308531182.922024-08-187318Actual
38445456.002025-03-197315Actual
2095150.002023-11-197326Actual
29437182.002024-07-187316Actual
1865220.002022-05-197366Budget
15528416.002023-06-197363Actual
5444496.542022-08-197318Actual
2537424.162024-03-1873211Actual
2156517.782023-11-1973612Actual
6759338.002022-10-197313Actual
12032270.002023-02-167317Actual
30377642.002024-08-187314Actual
37852219.912025-02-1673311Actual
1207220.002022-05-197363Budget
13161400.002023-03-197317Budget
3905741.192025-03-1973511Actual
15648304.002023-06-197364Actual
4509229.002022-08-197313Actual
2138683.742023-11-1973311Actual
37528208.002025-02-167366Actual
3950182.002022-07-197336Actual
3308220.002022-06-197368Budget
5121161.002022-08-197346Actual
10116300.002023-01-177313Budget
5306300.002022-08-197317Budget
31744208.002024-09-177336Actual
3396450.002024-11-187326Actual
2542864.592024-03-1873411Actual
23099468.002024-01-177317Actual
7691442.002022-10-197318Actual
2083457.152022-05-197318Actual
29902181.612024-07-1873311Actual
2144022.042023-11-1973511Actual
14926106.002023-05-197356Actual
53796.002022-04-187326Actual
3059081.002024-08-187326Actual
6680220.002022-09-187368Budget
13535443.002023-04-187363Actual
8862220.002022-11-197328Budget
12548429.002023-03-197314Actual
22717395.002024-01-177314Actual
6944514.002022-10-197314Actual
32153146.512024-09-1773311Actual
1434273.102023-04-1873611Actual
9790455.002022-12-177317Actual
586281.002022-04-187336Actual
1646816.722023-06-1973612Actual
7799201.082022-10-197368Actual
15345108.212023-05-1973611Actual
37705582.912025-02-167328Actual
30563208.002024-08-187316Actual
2875198.002022-06-197346Actual
38593248.002025-03-197336Actual
629198.002022-09-187356Actual
3121282.002022-06-197367Actual
5881300.002022-09-187364Budget
1865380.002023-09-187373Actual
3853251.002022-07-197316Actual
10579220.002023-01-177316Budget
19801429.002023-10-197315Actual
3773301.002022-07-197365Actual
1935766.722023-09-1873411Actual
5365300.002022-08-197367Budget
1582630.002023-06-197326Actual
21153416.002023-11-197367Actual
11561400.002023-02-167315Budget
2195262.002023-12-177326Actual
2192220.002022-05-197368Budget
1832568.852023-08-1973311Actual
12689400.002023-03-197315Budget
21741355.002023-12-177314Actual
680122.002022-04-187356Actual
35553178.422024-12-1773311Actual
5880249.002022-09-187364Actual
23042152.002024-01-177366Actual
10908400.002023-01-177317Budget
21867210.002023-12-177365Actual
2980243.002022-06-197366Actual
3637300.002022-07-197364Budget
37330471.002025-02-167365Actual
28423209.002024-06-187366Actual
4646110.002022-08-197373Budget
29727896.552024-07-187318Actual
30470508.002024-08-187315Actual
6491300.002022-09-187367Budget
2056231.612023-10-1973612Actual
23312139.062024-01-1773111Actual
23849236.002024-02-167365Actual
1864172.002022-05-197366Actual
1430975.232023-04-1873411Actual
16971137.002023-07-197366Actual
12220207.152023-02-167328Actual
36180373.002025-01-177365Actual
2540173.102024-03-1873311Actual
11047585.942023-01-177318Actual
26236577.002024-04-177367Actual
2981220.002022-06-197366Budget
38890442.002025-03-197368Actual
1067198.052022-04-187368Actual
38175369.682025-02-1673613Actual
9060161.002022-12-177363Actual
11234304.002023-02-167313Actual
15613274.002023-06-197314Actual
6571655.642022-09-187318Actual
18058414.002023-08-197317Actual
12173300.002023-02-167318Budget
2515300.002022-06-197364Budget
32720556.002024-10-187315Actual
21211779.882023-11-197318Actual
4836332.002022-08-197315Actual
20212414.732023-10-197328Actual
30349161.002024-08-187373Actual
1531197.572023-05-1973411Actual
28070141.002024-06-187373Actual
36648389.062025-01-1773111Actual
37237608.002025-02-167364Actual
38538266.002025-03-197316Actual
31383794.002024-09-177313Actual
3575443.002022-07-197314Actual
30021222.042024-07-1873112Actual
12610400.002023-03-197364Budget
36847177.362025-01-1773112Actual
6244220.002022-09-187346Budget
22122429.002023-12-177317Actual
28601482.912024-06-187328Actual
18093301.002023-08-197367Actual
26828527.002024-05-187313Actual
27541350.772024-05-1873111Actual
8393120.002022-11-197326Budget
18001158.002023-08-197366Actual
3445469.912024-11-1873511Actual
14133316.242023-04-187328Actual
8204300.002022-11-197315Budget
36730167.782025-01-1773411Actual
12830223.002023-03-197316Actual
27328640.002024-05-187317Actual
4898245.002022-08-197365Actual
38232579.002025-03-197313Actual
536100.002022-04-187326Budget
7083273.002022-10-197315Actual
21005144.002023-11-197346Actual
2496330.002024-03-187326Actual
266263.002022-04-187364Actual
36025132.002025-01-177373Actual
2987573.102024-07-1873211Actual
28225471.002024-06-187365Actual
18270139.062023-08-1973111Actual
14515546.002023-05-197313Actual
12752249.002023-03-197365Actual
11953220.002023-02-167366Budget
23601707.002024-02-167313Actual
28190501.002024-06-187315Actual
26982486.002024-05-187364Actual
585300.002022-04-187336Budget
3996220.002022-07-197346Budget
9326300.002022-12-177315Budget
35143293.002024-12-177336Actual
10907377.002023-01-177317Actual
1643711.402023-06-1973212Actual
6818120.002022-10-197363Budget
1660100.002022-05-197326Budget
9711148.002022-12-177366Actual
13412220.002023-03-197368Budget
2103198.002023-11-197356Actual
2038569.912023-10-1973411Actual
1757237.002022-05-197346Actual
2731213.002022-06-197316Actual
11156220.002023-01-177368Budget
20774245.002023-11-197364Actual
29544102.002024-07-187356Actual
5960300.002022-09-187315Budget
6618252.602022-09-187328Actual
23814298.002024-02-167315Actual
4322400.002022-07-197318Budget
36053963.002025-01-177314Actual
29929162.462024-07-1873411Actual
21622509.002023-12-177313Actual
2647295.442024-04-1773311Actual
31326366.172024-08-1873613Actual
27186293.002024-05-187336Actual
2131292.002022-05-197328Actual
23009108.002024-01-177356Actual
14167355.632023-04-187368Actual
32390171.432024-09-1773113Actual
38976151.832025-03-1973211Actual
18151443.512023-08-197318Actual
35844366.172024-12-1773213Actual
15939118.002023-06-197366Actual
11799300.002023-02-167336Budget
2254032.672023-12-1773612Actual
2723893.002024-05-187356Actual
8125300.002022-11-197364Actual
31978910.192024-09-177318Actual
34018175.002024-11-187346Actual
1992166.002023-10-197326Actual
32126116.722024-09-1773211Actual
5554198.052022-08-197368Actual
12031400.002023-02-167317Budget
26920185.002024-05-187373Actual
2003345.002022-05-197367Actual
3774300.002022-07-197365Budget
5493266.242022-08-197328Actual
78151.002022-04-187363Actual
6492354.002022-09-187367Actual
28635523.822024-06-187368Actual
37879167.782025-02-1673411Actual
225078.212023-12-1773112Actual
614894.002022-09-187326Actual
13656304.002023-04-187364Actual
1533218.002022-05-197365Actual
38735520.002025-03-197317Actual
12975165.002023-03-197346Actual
34287366.242024-11-187368Actual
37585582.002025-02-167317Actual
8265300.002022-11-197365Actual
2514234.002022-06-197364Actual
4508220.002022-08-197313Budget
34345410.342024-11-1873111Actual
23254364.722024-01-177368Actual
18773290.002023-09-187315Actual
28573738.972024-06-187318Actual
12611364.002023-03-197364Actual
16560390.002023-07-197363Actual
801655.002022-11-197373Actual
34902702.002024-12-177314Actual
10302400.002023-01-177314Budget
26057168.002024-04-177336Actual
17063353.002023-07-197367Actual
19217257.152023-09-187368Actual
22389102.892023-12-1773311Actual
22334105.022023-12-1773111Actual
2778100.002022-06-197326Budget
29166450.002024-07-187363Actual
2147494.382023-11-1973611Actual
32662483.002024-10-187364Actual
18681319.002023-09-187314Actual
12361272.002023-03-197313Actual
1540314.592023-05-1973112Actual
19062414.002023-09-187317Actual
35498300.762024-12-1773111Actual
38144346.872025-02-1673213Actual
12360300.002023-03-197313Budget
1525723.102023-05-1973211Actual
879300.002022-04-187367Actual
39003160.342025-03-1973311Actual
7004300.002022-10-197364Budget
12172395.032023-02-167318Actual
1788955.002023-08-197326Actual
13350120.002023-03-197328Budget
128480.002022-05-197373Budget
880300.002022-04-187367Budget
16031429.002023-06-197367Actual
17121513.212023-07-197318Actual
3852220.002022-07-197316Budget
10117236.002023-01-177313Actual
16831216.002023-07-197316Actual
2203263.002023-12-177356Actual
34995527.002024-12-177315Actual
31089234.812024-08-1873611Actual
1930318.842023-09-1873211Actual
1841386.932023-08-1973611Actual
2133197.572023-11-1973111Actual
5024110.002022-08-197326Budget
5168111.002022-08-197356Actual
4756270.002022-08-197364Actual
29014239.852024-06-1873113Actual
37025366.172025-01-1773613Actual
33338257.152024-10-1873611Actual
28515443.002024-06-187367Actual
1025562.002023-01-177373Actual
10675300.002023-01-177336Budget
33543338.102024-10-1873213Actual
3386220.002022-07-197313Budget
488220.002022-04-187316Budget
19590760.002023-10-197313Actual
3448161.002022-07-197363Actual
35726102.892024-12-1773212Actual
16886262.002023-07-197336Actual
34168514.002024-11-187367Actual
33304113.532024-10-1873411Actual
2004300.002022-05-197367Budget
31055184.812024-08-1873411Actual
10828220.002023-01-177366Budget
11294220.002023-02-167363Budget
166166.002022-05-197326Actual
31796124.002024-09-177356Actual
5366218.002022-08-197367Actual
4371325.332022-07-197328Actual
27271210.002024-05-187366Actual
1796978.002023-08-197356Actual
4370220.002022-07-197328Budget
2501782.002024-03-187346Actual
19275122.042023-09-1873111Actual
3511592.002024-12-177326Actual
1803120.002022-05-197356Budget
15706324.002023-06-197315Actual
2665326.292024-04-1773612Actual
14227108.212023-04-1873111Actual
9607220.002022-12-177346Budget
17384129.482023-07-1973611Actual
30881355.632024-08-187328Actual
2892244.382024-06-1873212Actual
35817146.872024-12-1773113Actual
2298382.002024-01-177346Actual
31689266.002024-09-177316Actual
21833365.002023-12-177315Actual
37443312.002025-02-167336Actual
5959353.002022-09-187315Actual
18921169.002023-09-187336Actual
10723153.002023-01-177346Actual
32006399.572024-09-177328Actual
17862210.002023-08-197316Actual
37117556.002025-02-167363Actual
17711281.002023-08-197364Actual
28013478.002024-06-187363Actual
7366237.002022-10-197346Actual
22276220.782023-12-177368Actual
36378137.002025-01-177366Actual
1077088.002023-01-177356Actual
2594260.002022-06-197315Actual
28098741.002024-06-187314Actual
4430220.002022-07-197368Budget
8736300.002022-11-197367Actual
12974220.002023-03-197346Budget
3715300.002022-07-197315Budget
13082171.002023-03-197366Actual
25690585.002024-04-177313Actual
1950210.332023-09-1873212Actual
34427199.702024-11-1873411Actual
10500300.002023-01-177365Budget
21656364.002023-12-177363Actual
8266300.002022-11-197365Budget
19097442.002023-09-187367Actual
24878272.002024-03-187365Actual
6101220.002022-09-187316Budget
11952218.002023-02-167366Actual
2652300.002022-06-197365Budget
33667437.002024-11-187363Actual
15854150.002023-06-197336Actual
16117395.032023-06-197328Actual
1393300.002022-05-197364Budget
38267482.002025-03-197363Actual
12094300.002023-02-167367Budget
1746911.402023-07-1973212Actual
8064546.002022-11-197314Actual
35030399.002024-12-177365Actual
10303386.002023-01-177314Actual
10769110.002023-01-177356Budget
11095220.782023-01-177328Actual
801770.002022-11-197373Budget
2191284.422022-05-197368Actual
2436963.532024-02-1673311Actual
31920514.002024-09-177367Actual
31829171.002024-09-177366Actual
26863497.002024-05-187363Actual
1425528.422023-04-1873211Actual
33222422.042024-10-1873111Actual
19709431.002023-10-197314Actual
39211388.002025-03-1973612Actual
20979209.002023-11-197336Actual
7551400.002022-10-197317Budget
35580178.422024-12-1773411Actual
16912126.002023-07-197346Actual
1847116.722023-08-1973112Actual
27131182.002024-05-187316Actual
36676167.782025-01-1773211Actual
14282102.892023-04-1873311Actual
3675769.912025-01-1773511Actual
11295166.002023-02-167363Actual
13022127.002023-03-197356Actual
5305270.002022-08-197317Actual
1835283.742023-08-1973411Actual
33044591.002024-10-187367Actual
4897300.002022-08-197365Budget
7223300.002022-10-197316Budget
32542355.002024-10-187363Actual
26296828.372024-04-177318Actual
12282220.782023-02-167368Actual
18866123.002023-09-187316Actual
8344213.002022-11-197316Actual
1685862.002023-07-197326Actual
1750028.422023-07-1973612Actual
14634307.002023-05-197314Actual
2661924.162024-04-1773112Actual
15880103.002023-06-197346Actual
1944362.002022-05-197317Actual
12281220.002023-02-167368Budget
5773110.002022-09-187373Budget
2451520.972024-02-1673112Actual
8814510.182022-11-197318Actual
2135977.362023-11-1973211Actual
23988109.002024-02-167346Actual
9383300.002022-12-177365Budget
38856355.632025-03-197328Actual
34666274.942024-11-1873113Actual
9976220.002022-12-177328Budget
34044132.002024-11-187356Actual
33575397.752024-10-1873613Actual
3687549.702025-01-1773212Actual
1641017.782023-06-1973112Actual
8674332.002022-11-197317Actual
11155205.632023-01-177368Actual

Generated 2025-05-18 13:55:17.771 UTC