[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 155   

948 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20774245.002023-11-157364Actual
8442220.002022-11-157336Budget
35285520.002024-12-137317Actual
8674332.002022-11-157317Actual
24014104.002024-02-127356Actual
36435817.002025-01-137317Actual
32542355.002024-10-147363Actual
12220207.152023-02-127328Actual
30915567.762024-08-147368Actual
9559237.002022-12-137336Actual
27978536.002024-06-147313Actual
14874234.002023-05-157336Actual
28956300.762024-06-1473612Actual
2451520.972024-02-1273112Actual
26560103.952024-04-1373611Actual
28480751.002024-06-147317Actual
1660100.002022-05-157326Budget
13022127.002023-03-157356Actual
2171391.002023-12-137373Actual
30881355.632024-08-147328Actual
33632778.002024-11-147313Actual
38175369.682025-02-1273613Actual
14549471.002023-05-157363Actual
689753.002022-10-157373Actual
4184364.002022-07-157317Actual
32098302.892024-09-1373111Actual
19417129.482023-09-1473611Actual
6149110.002022-09-147326Budget
2537424.162024-03-1473211Actual
5227153.002022-08-157366Actual
22334105.022023-12-1373111Actual
488220.002022-04-147316Budget
632220.002022-04-147346Budget
16560390.002023-07-157363Actual
33458343.322024-10-1473612Actual
4757300.002022-08-157364Budget
1729681.612023-07-1573311Actual
738201.002022-04-147366Actual
13351245.032023-03-157328Actual
8736300.002022-11-157367Actual
12549400.002023-03-157314Budget
1953323.102023-09-1473612Actual
3575443.002022-07-157314Actual
577286.002022-09-147373Actual
31055184.812024-08-1473411Actual
34018175.002024-11-147346Actual
5959353.002022-09-147315Actual
20739367.002023-11-157314Actual
17063353.002023-07-157367Actual
28894249.702024-06-1473112Actual
1788955.002023-08-157326Actual
2875198.002022-06-157346Actual
25812562.002024-04-137314Actual
24137339.002024-02-127367Actual
10579220.002023-01-137316Budget
3716336.002022-07-157315Actual
14105496.542023-04-147318Actual
39329320.562025-03-1573613Actual
1803120.002022-05-157356Budget
1287876.002023-03-157326Actual
28098741.002024-06-147314Actual
2195262.002023-12-137326Actual
13751288.002023-04-147365Actual
3342439.062024-10-1473212Actual
8265300.002022-11-157365Actual
2647295.442024-04-1373311Actual
38144346.872025-02-1273213Actual
31596702.002024-09-137315Actual
12093236.002023-02-127367Actual
13951142.002023-04-147366Actual
13223236.002023-03-157367Actual
7738220.002022-10-157328Budget
25168386.002024-03-147367Actual
34574111.402024-11-1473212Actual
6244220.002022-09-147346Budget
679120.002022-04-147356Budget
18058414.002023-08-157317Actual
1865220.002022-05-157366Budget
1068220.002022-04-147368Budget
14010520.002023-04-147317Actual
22844351.002024-01-137365Actual
5553220.002022-08-157368Budget
2241697.572023-12-1373411Actual
2053111.402023-10-1573212Actual
308531182.922024-08-147318Actual
14959135.002023-05-157366Actual
585300.002022-04-147336Budget
27541350.772024-05-1473111Actual
880300.002022-04-147367Budget
11420400.002023-02-127314Budget
33937240.002024-11-147316Actual
18212366.242023-08-157368Actual
6351131.002022-09-147366Actual
10303386.002023-01-137314Actual
1938445.442023-09-1473511Actual
2981220.002022-06-157366Budget
207486.002022-04-147314Actual
7366237.002022-10-157346Actual
6022345.002022-09-147365Actual
10499364.002023-01-137365Actual
22632416.002024-01-137363Actual
16738386.002023-07-157315Actual
19275122.042023-09-1473111Actual
9849300.002022-12-137367Budget
18093301.002023-08-157367Actual
2542864.592024-03-1473411Actual
2778100.002022-06-157326Budget
8204300.002022-11-157315Budget
17677428.002023-08-157314Actual
2436963.532024-02-1273311Actual
16352102.892023-06-1573611Actual
36676167.782025-01-1373211Actual
33879547.002024-11-147365Actual
13411276.842023-03-157368Actual
1950210.332023-09-1473212Actual
20654397.002023-11-157363Actual
4370220.002022-07-157328Budget
9001300.002022-12-137313Budget
8266300.002022-11-157365Budget
18808371.002023-09-147365Actual
6759338.002022-10-157313Actual
28338321.002024-06-147336Actual
26201780.002024-04-137317Actual
10500300.002023-01-137365Budget
30168310.032024-07-1473213Actual
23636432.002024-02-127363Actual
11702220.002023-02-127316Budget
9463300.002022-12-137316Budget
7270120.002022-10-157326Budget
36470490.002025-01-137367Actual
1025480.002023-01-137373Budget
8441245.002022-11-157336Actual
37739631.402025-02-127368Actual
79220.002022-04-147363Budget
29727896.552024-07-147318Actual
19062414.002023-09-147317Actual
2056231.612023-10-1573612Actual
2560523.102024-03-1473612Actual
12879120.002023-03-157326Budget
15585128.002023-06-157373Actual
33010685.002024-10-147317Actual
24843245.002024-03-147315Actual
8735300.002022-11-157367Budget
38387486.002025-03-157364Actual
34902702.002024-12-137314Actual
34546277.362024-11-1473112Actual
22122429.002023-12-137317Actual
245426.082024-02-1273212Actual
31538414.002024-09-137364Actual
365281020.802025-01-137318Actual
3171674.002024-09-137326Actual
31028200.762024-08-1473311Actual
22902152.002024-01-137316Actual
4322400.002022-07-157318Budget
23192514.732024-01-137318Actual
1393300.002022-05-157364Budget
10037120.002022-12-137368Budget
17711281.002023-08-157364Actual
689670.002022-10-157373Budget
3248220.002022-06-157328Budget
16151366.242023-06-157368Actual
7878257.002022-11-157313Actual
3519584.002024-12-137356Actual
2331220.002022-06-157363Budget
27803298.642024-05-1473612Actual
23009108.002024-01-137356Actual
29492240.002024-07-147336Actual
19894137.002023-10-157316Actual
32813225.002024-10-147316Actual
9977305.632022-12-137328Actual
25288296.542024-03-147368Actual
1693893.002023-07-157356Actual
2652615.652024-04-1373511Actual
29544102.002024-07-147356Actual
8673400.002022-11-157317Budget
15741219.002023-06-157365Actual
18300.002022-04-147313Budget
2369396.002024-02-127373Actual
14819152.002023-05-157316Actual
3637300.002022-07-157364Budget
12548429.002023-03-157314Actual
29131722.002024-07-147313Actual
17149245.032023-07-157328Actual
2000168.002023-10-157356Actual
16089655.642023-06-157318Actual
2003345.002022-05-157367Actual
31744208.002024-09-137336Actual
11421529.002023-02-127314Actual
2610972.002024-04-137356Actual
12975165.002023-03-157346Actual
2545545.442024-03-1473511Actual
25725405.002024-04-137363Actual
6944514.002022-10-157314Actual
2050411.402023-10-1573112Actual
38678221.002025-03-157366Actual
6197254.002022-09-147336Actual
13622373.002023-04-147314Actual
31920514.002024-09-137367Actual
5694120.002022-09-147363Budget
10907377.002023-01-137317Actual
38890442.002025-03-157368Actual
15137252.602023-05-157328Actual
12611364.002023-03-157364Actual
21153416.002023-11-157367Actual
34782665.002024-12-137313Actual
6100189.002022-09-147316Actual
7414120.002022-10-157356Budget
2334063.532024-01-1373211Actual
15648304.002023-06-157364Actual
277966.002022-06-157326Actual
11047585.942023-01-137318Actual
14282102.892023-04-1473311Actual
25784121.002024-04-137373Actual
10769110.002023-01-137356Budget
5120220.002022-08-157346Budget
36908315.662025-01-1373612Actual
13716365.002023-04-147315Actual
9247384.002022-12-137364Actual
1582630.002023-06-157326Actual
128546.002022-05-157373Actual
12751300.002023-03-157365Budget
26711132.832024-04-1373113Actual
7799201.082022-10-157368Actual
38735520.002025-03-157317Actual
9560220.002022-12-137336Budget
5821400.002022-09-147314Budget
38117260.912025-02-1273113Actual
10177141.002023-01-137363Actual
35526146.512024-12-1373211Actual
29286486.002024-07-147364Actual
1137343.002023-02-127373Actual
2041250.762023-10-1573511Actual
12281220.002023-02-127368Budget
502576.002022-08-157326Actual
25847307.002024-04-137364Actual
23962162.002024-02-127336Actual
12830223.002023-03-157316Actual
32040473.822024-09-137368Actual
30563208.002024-08-147316Actual
3511592.002024-12-137326Actual
38232579.002025-03-157313Actual
3396450.002024-11-147326Actual
3437360.332024-11-1473211Actual
23601707.002024-02-127313Actual
3832498.002025-03-157373Actual
14761226.002023-05-157365Actual
35320473.002024-12-137367Actual
33543338.102024-10-1473213Actual
11235300.002023-02-127313Budget
35817146.872024-12-1373113Actual
8392111.002022-11-157326Actual
32332274.172024-09-1373612Actual
1889374.002023-09-147326Actual
17241100.762023-07-1573111Actual
23814298.002024-02-127315Actual
13224300.002023-03-157367Budget
6680220.002022-09-147368Budget
240880.002022-06-157373Budget
3560737.992024-12-1373511Actual
10723153.002023-01-137346Actual
32627741.002024-10-147314Actual
8922120.002022-11-157368Budget
25346122.042024-03-1473111Actual
28423209.002024-06-147366Actual
19681208.002023-10-157373Actual
7320211.002022-10-157336Actual
11482400.002023-02-127364Budget
10363400.002023-01-137364Budget
1333572.002022-05-157314Actual
2033135.872023-10-1573211Actual
28132452.002024-06-147364Actual
1750028.422023-07-1573612Actual
32507819.002024-10-147313Actual
8065500.002022-11-157314Budget
225078.212023-12-1373112Actual
407336.002022-04-147365Actual
24223395.032024-02-127328Actual
1189363.002023-02-127356Actual
1933056.082023-09-1473311Actual
6618252.602022-09-147328Actual
34400175.232024-11-1473311Actual
3200300.002022-06-157318Budget
5445400.002022-08-157318Budget
23849236.002024-02-127365Actual
29634861.002024-07-147317Actual
35143293.002024-12-137336Actual
11894110.002023-02-127356Budget
3386220.002022-07-157313Budget
14926106.002023-05-157356Actual
2131292.002022-05-157328Actual
2946472.002024-07-147326Actual
20303169.912023-10-1573111Actual
37469145.002025-02-127346Actual
9606139.002022-12-137346Actual
13082171.002023-03-157366Actual
17183296.542023-07-157368Actual
26948912.002024-05-147314Actual
5365300.002022-08-157367Budget
39269232.842025-03-1573113Actual
20212414.732023-10-157328Actual
12610400.002023-03-157364Budget
22810290.002024-01-137315Actual
18270139.062023-08-1573111Actual
38593248.002025-03-157336Actual
12689400.002023-03-157315Budget
3004947.572024-07-1473212Actual
23254364.722024-01-137368Actual
36053963.002025-01-137314Actual
18921169.002023-09-147336Actual
30257686.002024-08-147313Actual
13811191.002023-04-147316Actual
36703210.342025-01-1373311Actual
27131182.002024-05-147316Actual
35726102.892024-12-1373212Actual
12974220.002023-03-157346Budget
12094300.002023-02-127367Budget
10908400.002023-01-137317Budget
34287366.242024-11-147368Actual
13656304.002023-04-147364Actual
4976218.002022-08-157316Actual
1756220.002022-05-157346Budget
1067198.052022-04-147368Actual
6491300.002022-09-147367Budget
26324399.572024-04-137328Actual
32953202.002024-10-147366Actual
15528416.002023-06-157363Actual
3997152.002022-07-157346Actual
1531197.572023-05-1573411Actual
12422220.002023-03-157363Budget
18001158.002023-08-157366Actual
4105220.002022-07-157366Budget
28775151.832024-06-1473411Actual
27271210.002024-05-147366Actual
33102910.192024-10-147318Actual
23220292.002024-01-137328Actual
33845426.002024-11-147315Actual
14167355.632023-04-147368Actual
2715875.002024-05-147326Actual
21775257.002023-12-137364Actual
2602943.002024-04-137326Actual
3802553.952025-02-1273212Actual
33396149.702024-10-1473112Actual
26296828.372024-04-137318Actual
5881300.002022-09-147364Budget
25076180.002024-03-147366Actual
5168111.002022-08-157356Actual
37939302.892025-02-1273611Actual
37852219.912025-02-1273311Actual
128480.002022-05-157373Budget
10722220.002023-01-137346Budget
819400.002022-04-147317Budget
3445469.912024-11-1473511Actual
33250173.102024-10-1473211Actual
4243300.002022-07-157367Actual
27861183.712024-05-1473113Actual
21211779.882023-11-157318Actual
12690339.002023-03-157315Actual
30200366.172024-07-1473613Actual
2442324.162024-02-1273511Actual
31796124.002024-09-137356Actual
32417308.282024-09-1373213Actual
2827300.002022-06-157336Budget
25690585.002024-04-137313Actual
10302400.002023-01-137314Budget
1440016.722023-04-1473112Actual
489169.002022-04-147316Actual
2339497.572024-01-1373411Actual
1250180.002023-03-157373Budget
1626457.142023-06-1573311Actual
13866158.002023-04-147336Actual
3900110.002022-07-157326Budget
19709431.002023-10-157314Actual
11846167.002023-02-127346Actual
24666377.002024-03-147363Actual
29166450.002024-07-147363Actual
16912126.002023-07-157346Actual
24314122.042024-02-1273111Actual
6492354.002022-09-147367Actual
24256343.512024-02-127368Actual
5820436.002022-09-147314Actual
37237608.002025-02-127364Actual
17769263.002023-08-157315Actual
36648389.062025-01-1373111Actual
24991162.002024-03-147336Actual
27328640.002024-05-147317Actual
29518151.002024-07-147346Actual
3715300.002022-07-157315Budget
27073334.002024-05-147365Actual
8863220.782022-11-157328Actual
1735017.782023-07-1573511Actual
6430300.002022-09-147317Budget
18561644.002023-09-147313Actual
3449120.002022-07-157363Budget
37528208.002025-02-127366Actual
10038257.152022-12-137368Actual
35440395.032024-12-137368Actual
26002117.002024-04-137316Actual
4756270.002022-08-157364Actual
536100.002022-04-147326Budget
9462274.002022-12-137316Actual
6819135.002022-10-157363Actual
25488114.592024-03-1473611Actual
31089234.812024-08-1473611Actual
26142125.002024-04-137366Actual
27569113.532024-05-1473211Actual
2828313.002022-06-157336Actual
31383794.002024-09-137313Actual
20091457.002023-10-157317Actual
4183300.002022-07-157317Budget
2515300.002022-06-157364Budget
19590760.002023-10-157313Actual
28070141.002024-06-147373Actual
3284078.002024-10-147326Actual
33752655.002024-11-147314Actual
12173300.002023-02-127318Budget
820432.002022-04-147317Actual
2103198.002023-11-157356Actual
33724185.002024-11-147373Actual
9607220.002022-12-137346Budget
37495128.002025-02-127356Actual
6570400.002022-09-147318Budget
32868240.002024-10-147336Actual
1008220.002022-04-147328Budget
20866361.002023-11-157365Actual
960300.002022-04-147318Budget
16031429.002023-06-157367Actual
35030399.002024-12-137365Actual
23099468.002024-01-137317Actual
14045444.002023-04-147367Actual
1445827.362023-04-1473612Actual
23042152.002024-01-137366Actual
26828527.002024-05-147313Actual
9246300.002022-12-137364Budget
1533218.002022-05-157365Actual
12928237.002023-03-157336Actual
15854150.002023-06-157336Actual
28190501.002024-06-147315Actual
2191284.422022-05-157368Actual
32450274.942024-09-1373613Actual
5493266.242022-08-157328Actual
913870.002022-12-137373Budget
13161400.002023-03-157317Budget
24195655.642024-02-127318Actual
29074238.102024-06-1473613Actual
2292934.002024-01-137326Actual
3790640.122025-02-1273511Actual
3901118.002022-07-157326Actual
1796978.002023-08-157356Actual
5960300.002022-09-147315Budget
18179284.422023-08-157328Actual
6619220.002022-09-147328Budget
2135977.362023-11-1573211Actual
6350220.002022-09-147366Budget
36145649.002025-01-137315Actual
7084300.002022-10-157315Budget
9186357.002022-12-137314Actual
3387203.002022-07-157313Actual
4043110.002022-07-157356Budget
2271272.002022-06-157313Actual
6758300.002022-10-157313Budget
10627120.002023-01-137326Budget
2880239.062024-06-1473511Actual
633157.002022-04-147346Actual
10676304.002023-01-137336Actual
12221120.002023-02-127328Budget
19155714.732023-09-147318Actual
26920185.002024-05-147373Actual
5773110.002022-09-147373Budget
11155205.632023-01-137368Actual
2456500.002022-06-157314Budget
34345410.342024-11-1473111Actual
34608310.342024-11-1473612Actual
9711148.002022-12-137366Actual
37619452.002025-02-127367Actual
37330471.002025-02-127365Actual
35844366.172024-12-1373213Actual
2192220.002022-05-157368Budget
27212160.002024-05-147346Actual
3996220.002022-07-157346Budget
39003160.342025-03-1573311Actual
31147241.192024-08-1473112Actual
34995527.002024-12-137315Actual
15171335.942023-05-157368Actual
36378137.002025-01-137366Actual
1148300.002022-05-157313Budget
17804302.002023-08-157365Actual
9325322.002022-12-137315Actual
13892131.002023-04-147346Actual
7472157.002022-10-157366Actual
464788.002022-08-157373Actual
21867210.002023-12-137365Actual
39149214.592025-03-1573112Actual
20924181.002023-11-157316Actual
33787624.002024-11-147364Actual
26417151.832024-04-1373111Actual
19836234.002023-10-157365Actual
19801429.002023-10-157315Actual
11562322.002023-02-127315Actual
23988109.002024-02-127346Actual
12752249.002023-03-157365Actual
1764996.002023-08-157373Actual
17384129.482023-07-1573611Actual
3949220.002022-07-157336Budget
10176220.002023-01-137363Budget
30083291.192024-07-1473612Actual
2665326.292024-04-1373612Actual
20619721.002023-11-157313Actual
24046166.002024-02-127366Actual
12282220.782023-02-127368Actual
34488293.322024-11-1473611Actual
39030260.342025-03-1573411Actual
5880249.002022-09-147364Actual
10829171.002023-01-137366Actual
11799300.002023-02-127336Budget
3448161.002022-07-157363Actual
2038569.912023-10-1573411Actual
4508220.002022-08-157313Budget
29577228.002024-07-147366Actual
2298382.002024-01-137346Actual
2540173.102024-03-1473311Actual
9929514.732022-12-137318Actual
2514234.002022-06-157364Actual
32894180.002024-10-147346Actual
8921166.242022-11-157368Actual
15996421.002023-06-157317Actual
11094120.002023-01-137328Budget
12360300.002023-03-157313Budget
20034148.002023-10-157366Actual
23454133.742024-01-1373611Actual
1613196.002022-05-157316Actual
28515443.002024-06-147367Actual
17028421.002023-07-157317Actual
1710190.002022-05-157336Actual
31209409.282024-08-1473612Actual
33164425.332024-10-147368Actual
35759431.622024-12-1373612Actual
22065197.002023-12-137366Actual
14133316.242023-04-147328Actual
19097442.002023-09-147367Actual
7879300.002022-11-157313Budget
21005144.002023-11-157346Actual
22957256.002024-01-137336Actual
4429246.542022-07-157368Actual
27921466.172024-05-1473613Actual
9653120.002022-12-137356Budget
25254305.632024-03-147328Actual
2095150.002023-11-157326Actual
19217257.152023-09-147368Actual
38856355.632025-03-157328Actual
1490085.002023-05-157346Actual
37585582.002025-02-127317Actual
37677799.582025-02-127318Actual
2501782.002024-03-147346Actual
2138683.742023-11-1573311Actual
27449457.152024-05-147328Actual
3308220.002022-06-157368Budget
19183390.482023-09-147328Actual
8488198.002022-11-157346Actual
36966246.872025-01-1373113Actual
7611364.002022-10-157367Actual
15880103.002023-06-157346Actual
2156517.782023-11-1573612Actual
8203353.002022-11-157315Actual
1149286.002022-05-157313Actual
8815300.002022-11-157318Budget
1829823.102023-08-1573211Actual
19949168.002023-10-157336Actual
21239335.942023-11-157328Actual
33304113.532024-10-1473411Actual
15799158.002023-06-157316Actual
5167110.002022-08-157356Budget
35640203.952024-12-1373611Actual
20832351.002023-11-157315Actual
1685862.002023-07-157326Actual
18715251.002023-09-147364Actual
9187500.002022-12-137314Budget
20245461.702023-10-157368Actual
27483296.542024-05-147368Actual
266263.002022-04-147364Actual
31475146.002024-09-137373Actual
38948369.912025-03-1573111Actual
1434273.102023-04-1473611Actual
347300.002022-04-147315Budget
9060161.002022-12-137363Actual
32153146.512024-09-1373311Actual
1631827.362023-06-1573511Actual
2980243.002022-06-157366Actual
13083220.002023-03-157366Budget
15880.002022-04-147373Budget
4694400.002022-08-157314Budget
37879167.782025-02-1273411Actual
22006157.002023-12-137346Actual
16525585.002023-07-157313Actual
10117236.002023-01-137313Actual
27363473.002024-05-147367Actual
8595224.002022-11-157366Actual
36993310.032025-01-1373213Actual
2351215.652024-01-1373112Actual
4430220.002022-07-157368Budget
33667437.002024-11-147363Actual
3741592.002025-02-127326Actual
2144022.042023-11-1573511Actual
29041520.562024-06-1473213Actual
7004300.002022-10-157364Budget
10967374.002023-01-137367Actual
13162405.002023-03-157317Actual
24785229.002024-03-147364Actual
2649990.122024-04-1373411Actual
2831066.002024-06-147326Actual
35406428.362024-12-137328Actual
28390112.002024-06-147356Actual
36180373.002025-01-137365Actual
35553178.422024-12-1373311Actual
10116300.002023-01-137313Budget
36590510.182025-01-137368Actual
36789260.342025-01-1373611Actual
801770.002022-11-157373Budget
25226542.002024-03-147318Actual
9000222.002022-12-137313Actual
21118455.002023-11-157317Actual
2457557.002022-06-157314Actual
4569120.002022-08-157363Budget
1944362.002022-05-157317Actual
5366218.002022-08-157367Actual
31418355.002024-09-137363Actual
10441416.002023-01-137315Actual
7690300.002022-10-157318Budget
37295702.002025-02-127315Actual
12927300.002023-03-157336Budget
31326366.172024-08-1473613Actual
37025366.172025-01-1373613Actual
13021110.002023-03-157356Budget
2593300.002022-06-157315Budget
28573738.972024-06-147318Actual
586281.002022-04-147336Actual
12423173.002023-03-157363Actual
2336783.742024-01-1373311Actual
29929162.462024-07-1473411Actual
9383300.002022-12-137365Budget
7223300.002022-10-157316Budget
31978910.192024-09-137318Actual
36293281.002025-01-137336Actual
1757237.002022-05-157346Actual
2922108.002022-06-157356Actual
5074213.002022-08-157336Actual
7271131.002022-10-157326Actual
13302514.732023-03-157318Actual
20126301.002023-10-157367Actual
7800120.002022-10-157368Budget
2236281.612023-12-1373211Actual
11046300.002023-01-137318Budget
17943102.002023-08-157346Actual
10828220.002023-01-137366Budget
16117395.032023-06-157328Actual
26236577.002024-04-137367Actual
32720556.002024-10-147315Actual
3574400.002022-07-157314Budget
22449120.972023-12-1373611Actual
5305270.002022-08-157317Actual
4568137.002022-08-157363Actual
35877366.172024-12-1373613Actual
913947.002022-12-137373Actual
8344213.002022-11-157316Actual
36847177.362025-01-1373112Actual
37997182.682025-02-1273112Actual
35934778.002025-01-137313Actual
4898245.002022-08-157365Actual
2153220.972023-11-1573112Actual
18947118.002023-09-147346Actual
1732378.422023-07-1573411Actual
1832568.852023-08-1573311Actual
30703187.002024-08-147366Actual
267300.002022-04-147364Budget
2765073.102024-05-1473511Actual
9789400.002022-12-137317Budget
7005364.002022-10-157364Actual
21741355.002023-12-137314Actual
3100173.102024-08-1473211Actual
24878272.002024-03-147365Actual
629198.002022-09-147356Actual
801655.002022-11-157373Actual
32390171.432024-09-1373113Actual
9061120.002022-12-137363Budget
16645317.002023-07-157314Actual
34168514.002024-11-147367Actual
14634307.002023-05-157314Actual
11624280.002023-02-127365Actual
15493790.002023-06-157313Actual
7552494.002022-10-157317Actual
7473220.002022-10-157366Budget
34226692.002024-11-147318Actual
9928300.002022-12-137318Budget
1646816.722023-06-1573612Actual
2035851.822023-10-1573311Actual
1472362.002022-05-157315Actual
3636273.002022-07-157364Actual
34427199.702024-11-1473411Actual
144278.212023-04-1473212Actual
39296422.312025-03-1573213Actual
28283286.002024-06-147316Actual
32599146.002024-10-147373Actual
7691442.002022-10-157318Actual
1930318.842023-09-1473211Actual
5306300.002022-08-157317Budget
32298180.552024-09-1373112Actual
2270300.002022-06-157313Budget
32755593.002024-10-147365Actual
8489220.002022-11-157346Budget
32662483.002024-10-147364Actual
29755399.572024-07-147328Actual
18866123.002023-09-147316Actual
9384291.002022-12-137365Actual
21980222.002023-12-137336Actual
8594220.002022-11-157366Budget
6429325.002022-09-147317Actual
2644553.952024-04-1373211Actual
2874220.002022-06-157346Budget
34817546.002024-12-137363Actual
11234304.002023-02-127313Actual
35378896.552024-12-137318Actual
5024110.002022-08-157326Budget
8125300.002022-11-157364Actual
1947511.402023-09-1473112Actual
26771329.332024-04-1373613Actual
11294220.002023-02-127363Budget
6679292.002022-09-147368Actual
21273246.542023-11-157368Actual
680122.002022-04-147356Actual
1383855.002023-04-147326Actual
10968300.002023-01-137367Budget
15706324.002023-06-157315Actual
11800313.002023-02-127336Actual
30505450.002024-08-147365Actual
7143300.002022-10-157365Budget
25133499.002024-03-147317Actual
34874158.002024-12-137373Actual
1534300.002022-05-157365Budget
12831220.002023-03-157316Budget
36025132.002025-01-137373Actual
7319220.002022-10-157336Budget
30795421.002024-08-147367Actual
13918102.002023-04-147356Actual
18596432.002023-09-147363Actual
2594260.002022-06-157315Actual
31267132.832024-08-1473113Actual
14668235.002023-05-157364Actual
15906127.002023-06-157356Actual
19624486.002023-10-157363Actual
1897357.002023-09-147356Actual
3249207.152022-06-157328Actual
9326300.002022-12-137315Budget
16831216.002023-07-157316Actual
1841386.932023-08-1573611Actual
7939120.002022-11-157363Budget
1709300.002022-05-157336Budget
16617161.002023-07-157373Actual
180483.002022-05-157356Actual
9510120.002022-12-137326Budget
13303300.002023-03-157318Budget
13535443.002023-04-147363Actual
36087625.002025-01-137364Actual
11561400.002023-02-127315Budget
4509229.002022-08-157313Actual
37705582.912025-02-127328Actual
3059400.002022-06-157317Budget
10675300.002023-01-137336Budget
166166.002022-05-157326Actual
5554198.052022-08-157368Actual
2130220.002022-05-157328Budget
31631532.002024-09-137365Actual
4646110.002022-08-157373Budget
11750120.002023-02-127326Budget
3852220.002022-07-157316Budget
30377642.002024-08-147314Actual
1623724.162023-06-1573211Actual
2083457.152022-05-157318Actual
38059365.662025-02-1273612Actual
11295166.002023-02-127363Actual
3121282.002022-06-157367Actual
3774300.002022-07-157365Budget
18681319.002023-09-147314Actual
4323442.002022-07-157318Actual
29014239.852024-06-1473113Actual
36730167.782025-01-1373411Actual
34044132.002024-11-147356Actual
18773290.002023-09-147315Actual
1484683.002023-05-157326Actual
1471300.002022-05-157315Budget
36319214.002025-01-137346Actual
24631702.002024-03-147313Actual
27186293.002024-05-147336Actual
240968.002022-06-157373Actual
38976151.832025-03-1573211Actual
8064546.002022-11-157314Actual
28013478.002024-06-147363Actual
15939118.002023-06-157366Actual
15016592.002023-05-157317Actual
29223158.002024-07-147373Actual
739220.002022-04-147366Budget
2651291.002022-06-157365Actual
19743223.002023-10-157364Actual
2044694.382023-10-1573611Actual
22215620.792023-12-137318Actual
2892244.382024-06-1473212Actual
4104216.002022-07-157366Actual
29902181.612024-07-1473311Actual
37797260.342025-02-1273111Actual
15109585.942023-05-157318Actual
22717395.002024-01-137314Actual
2504374.002024-03-147356Actual
19250.002022-04-147313Actual
21833365.002023-12-137315Actual
12031400.002023-02-127317Budget
1025562.002023-01-137373Actual
22389102.892023-12-1373311Actual
1865380.002023-09-147373Actual
21061127.002023-11-157366Actual
1425528.422023-04-1473211Actual
27596213.532024-05-1473311Actual
27623206.082024-05-1473411Actual
2554616.722024-03-1473112Actual
17592414.002023-08-157363Actual
36556449.572025-01-137328Actual
2496330.002024-03-147326Actual
5632220.002022-09-147313Budget
10442400.002023-01-137315Budget
3626562.002025-01-137326Actual
32126116.722024-09-1373211Actual
28836245.442024-06-1473611Actual
34666274.942024-11-1473113Actual
22276220.782023-12-137368Actual
3917794.382025-03-1573212Actual
26982486.002024-05-147364Actual
26738297.752024-04-1373213Actual
31294238.102024-08-1473213Actual
28693311.402024-06-1473111Actual
965463.002022-12-137356Actual
22689150.002024-01-137373Actual
19975103.002023-10-157346Actual
33130399.572024-10-147328Actual
34133861.002024-11-147317Actual
24751380.002024-03-147314Actual
29379380.002024-07-147365Actual
33575397.752024-10-1473613Actual
741381.002022-10-157356Actual
6101220.002022-09-147316Budget
3201520.792022-06-157318Actual
2472383.002024-03-147373Actual
19005142.002023-09-147366Actual
34254520.792024-11-147328Actual
2071196.002023-11-157373Actual
11156220.002023-01-137368Budget
33277109.272024-10-1473311Actual
6571655.642022-09-147318Actual
1540314.592023-05-1573112Actual
11751125.002023-02-127326Actual
29789496.542024-07-147368Actual
1837925.232023-08-1573511Actual
21413100.762023-11-1573411Actual
2987573.102024-07-1473211Actual
2330159.002022-06-157363Actual
22243355.632023-12-137328Actual
7144354.002022-10-157365Actual
38619130.002025-03-157346Actual
7551400.002022-10-157317Budget
2354422.042024-01-1373612Actual
11623300.002023-02-127365Budget
26863497.002024-05-147363Actual
37117556.002025-02-127363Actual
7612300.002022-10-157367Budget
11483374.002023-02-127364Actual
17121513.212023-07-157318Actual
15051364.002023-05-157367Actual
1847116.722023-08-1573112Actual
408300.002022-04-147365Budget
9710220.002022-12-137366Budget
1137280.002023-02-127373Budget
1207220.002022-05-157363Budget
10626101.002023-01-137326Actual
30618188.002024-08-147336Actual
3950182.002022-07-157336Actual
35169135.002024-12-137346Actual
16886262.002023-07-157336Actual
8814510.182022-11-157318Actual
1077088.002023-01-137356Actual
5121161.002022-08-157346Actual
4897300.002022-08-157365Budget
30141183.712024-07-1473113Actual
16971137.002023-07-157366Actual
24457133.742024-02-1273611Actual
30412591.002024-08-147364Actual
14515546.002023-05-157313Actual
36238263.002025-01-137316Actual
2872187.992024-06-1473211Actual
17862210.002023-08-157316Actual
8124300.002022-11-157364Budget
31503815.002024-09-137314Actual
11095220.782023-01-137328Actual
6245153.002022-09-147346Actual
2393439.002024-02-127326Actual
4371325.332022-07-157328Actual
23756254.002024-02-127364Actual
16773332.002023-07-157365Actual
1612220.002022-05-157316Budget
1726956.082023-07-1573211Actual
23721380.002024-02-127314Actual
2133197.572023-11-1573111Actual
13500760.002023-04-147313Actual
38645116.002025-03-157356Actual
9790455.002022-12-137317Actual
39091242.252025-03-1573611Actual
53796.002022-04-147326Actual
2723893.002024-05-147356Actual
23134455.002024-01-137367Actual
27684181.612024-05-1473611Actual
25907369.002024-04-137315Actual
26057168.002024-04-137336Actual
255738.212024-03-1473212Actual
29847311.402024-07-1473111Actual
6021300.002022-09-147365Budget
1332500.002022-05-157314Budget
15229126.292023-05-1573111Actual
30349161.002024-08-147373Actual
6818120.002022-10-157363Budget
38770386.002025-03-157367Actual
3220773.102024-09-1373511Actual
39211388.002025-03-1573612Actual
16680213.002023-07-157364Actual
2342125.232024-01-1373511Actual
29344471.002024-07-147315Actual
7083273.002022-10-157315Actual
30470508.002024-08-147315Actual
9976220.002022-12-137328Budget
29251865.002024-07-147314Actual
29963260.342024-07-1473611Actual
28601482.912024-06-147328Actual
13594166.002023-04-147373Actual
1009198.052022-04-147328Actual
17917230.002023-08-157336Actual
32180134.802024-09-1373411Actual
38480395.002025-03-157365Actual
6945500.002022-10-157314Budget
31829171.002024-09-137366Actual
30644144.002024-08-147346Actual
1835283.742023-08-1573411Actual
3773301.002022-07-157365Actual
12172395.032023-02-127318Actual
2921120.002022-06-157356Budget

Generated 2025-05-14 22:28:20.124 UTC