[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 199   

904 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6680220.002022-12-157368Budget
38890442.002025-06-157368Actual
19975103.002024-01-157346Actual
3773301.002022-10-157365Actual
1531197.572023-08-1573411Actual
19681208.002024-01-157373Actual
2292934.002024-04-147326Actual
2434246.502024-05-1473211Actual
19949168.002024-01-157336Actual
8265300.002023-02-157365Actual
17028421.002023-10-157317Actual
5493266.242022-11-157328Actual
3396450.002025-02-147326Actual
16680213.002023-10-157364Actual
144278.212023-07-1573212Actual
1629173.102023-09-1573411Actual
26982486.002024-08-147364Actual
21867210.002024-03-147365Actual
32153146.512024-12-1473311Actual
1756220.002022-08-157346Budget
35580178.422025-03-1573411Actual
1392312.002022-08-157364Actual
21833365.002024-03-147315Actual
577286.002022-12-157373Actual
23849236.002024-05-147365Actual
28225471.002024-09-147365Actual
277966.002022-09-157326Actual
39091242.252025-06-1573611Actual
14874234.002023-08-157336Actual
8536120.002023-02-157356Budget
18596432.002023-12-157363Actual
10499364.002023-04-157365Actual
2880239.062024-09-1473511Actual
26711132.832024-07-1473113Actual
1543624.162023-08-1573612Actual
29669390.002024-10-147367Actual
34725338.102025-02-1473613Actual
37879167.782025-05-1573411Actual
36847177.362025-04-1573112Actual
29577228.002024-10-147366Actual
9384291.002023-03-157365Actual
12361272.002023-06-157313Actual
31209409.282024-11-1473612Actual
2082300.002022-08-157318Budget
4835300.002022-11-157315Budget
16971137.002023-10-157366Actual
13412220.002023-06-157368Budget
35030399.002025-03-157365Actual
9001300.002023-03-157313Budget
2135977.362024-02-1573211Actual
20619721.002024-02-157313Actual
7799201.082023-01-157368Actual
31055184.812024-11-1473411Actual
739220.002022-07-157366Budget
2652300.002022-09-157365Budget
2542864.592024-06-1473411Actual
14926106.002023-08-157356Actual
31475146.002024-12-147373Actual
37619452.002025-05-157367Actual
24751380.002024-06-147314Actual
23988109.002024-05-147346Actual
404485.002022-10-157356Actual
33937240.002025-02-147316Actual
36470490.002025-04-157367Actual
1206203.002022-08-157363Actual
14761226.002023-08-157365Actual
18151443.512023-11-157318Actual
22276220.782024-03-147368Actual
38565102.002025-06-157326Actual
4568137.002022-11-157363Actual
1613196.002022-08-157316Actual
3387203.002022-10-157313Actual
27978536.002024-09-147313Actual
2451520.972024-05-1473112Actual
1709300.002022-08-157336Budget
32180134.802024-12-1473411Actual
38678221.002025-06-157366Actual
6430300.002022-12-157317Budget
9326300.002023-03-157315Budget
1897357.002023-12-157356Actual
36556449.572025-04-157328Actual
1631827.362023-09-1573511Actual
37939302.892025-05-1573611Actual
22157364.002024-03-147367Actual
6292110.002022-12-157356Budget
7319220.002023-01-157336Budget
2053111.402024-01-1573212Actual
9510120.002023-03-157326Budget
35877366.172025-03-1573613Actual
7739195.022023-01-157328Actual
2354422.042024-04-1473612Actual
28190501.002024-09-147315Actual
2171391.002024-03-147373Actual
5167110.002022-11-157356Budget
14133316.242023-07-157328Actual
3308220.002022-09-157368Budget
2334063.532024-04-1473211Actual
34345410.342025-02-1473111Actual
1944362.002022-08-157317Actual
21061127.002024-02-157366Actual
741381.002023-01-157356Actual
27803298.642024-08-1473612Actual
1933056.082023-12-1573311Actual
37174137.002025-05-157373Actual
8488198.002023-02-157346Actual
4694400.002022-11-157314Budget
7551400.002023-01-157317Budget
2501782.002024-06-147346Actual
7611364.002023-01-157367Actual
38593248.002025-06-157336Actual
37852219.912025-05-1573311Actual
17557603.002023-11-157313Actual
38948369.912025-06-1573111Actual
13350120.002023-06-157328Budget
33304113.532025-01-1473411Actual
6101220.002022-12-157316Budget
3560737.992025-03-1573511Actual
16560390.002023-10-157363Actual
13811191.002023-07-157316Actual
32507819.002025-01-147313Actual
29344471.002024-10-147315Actual
26863497.002024-08-147363Actual
79220.002022-07-157363Budget
11095220.782023-04-157328Actual
11847220.002023-05-157346Budget
21622509.002024-03-147313Actual
8815300.002023-02-157318Budget
12094300.002023-05-157367Budget
28338321.002024-09-147336Actual
26324399.572024-07-147328Actual
31028200.762024-11-1473311Actual
38828793.522025-06-157318Actual
16352102.892023-09-1573611Actual
2723893.002024-08-147356Actual
7004300.002023-01-157364Budget
1735017.782023-10-1573511Actual
26002117.002024-07-147316Actual
32040473.822024-12-147368Actual
225078.212024-03-1473112Actual
128546.002022-08-157373Actual
8125300.002023-02-157364Actual
3445469.912025-02-1473511Actual
27596213.532024-08-1473311Actual
6819135.002023-01-157363Actual
2457557.002022-09-157314Actual
255738.212024-06-1473212Actual
36293281.002025-04-157336Actual
6492354.002022-12-157367Actual
38976151.832025-06-1573211Actual
17149245.032023-10-157328Actual
25690585.002024-07-147313Actual
33250173.102025-01-1473211Actual
33752655.002025-02-147314Actual
31267132.832024-11-1473113Actual
5073220.002022-11-157336Budget
37705582.912025-05-157328Actual
7738220.002023-01-157328Budget
4508220.002022-11-157313Budget
10723153.002023-04-157346Actual
38267482.002025-06-157363Actual
23814298.002024-05-147315Actual
24936152.002024-06-147316Actual
17384129.482023-10-1573611Actual
30644144.002024-11-147346Actual
502576.002022-11-157326Actual
39211388.002025-06-1573612Actual
10626101.002023-04-157326Actual
9462274.002023-03-157316Actual
23721380.002024-05-147314Actual
21925162.002024-03-147316Actual
20654397.002024-02-157363Actual
12879120.002023-06-157326Budget
1710190.002022-08-157336Actual
11047585.942023-04-157318Actual
13021110.002023-06-157356Budget
6429325.002022-12-157317Actual
18179284.422023-11-157328Actual
20739367.002024-02-157314Actual
3059081.002024-11-147326Actual
36703210.342025-04-1573311Actual
2442324.162024-05-1473511Actual
2946472.002024-10-147326Actual
2456500.002022-09-157314Budget
21980222.002024-03-147336Actual
3626562.002025-04-157326Actual
34168514.002025-02-147367Actual
8393120.002023-02-157326Budget
37739631.402025-05-157368Actual
28515443.002024-09-147367Actual
26357523.822024-07-147368Actual
1729681.612023-10-1573311Actual
1025562.002023-04-157373Actual
13224300.002023-06-157367Budget
14959135.002023-08-157366Actual
3220773.102024-12-1473511Actual
8736300.002023-02-157367Actual
1788955.002023-11-157326Actual
5554198.052022-11-157368Actual
1149286.002022-08-157313Actual
9607220.002023-03-157346Budget
15493790.002023-09-157313Actual
33130399.572025-01-147328Actual
36730167.782025-04-1573411Actual
1434273.102023-07-1573611Actual
14227108.212023-07-1573111Actual
23009108.002024-04-147356Actual
14167355.632023-07-157368Actual
36145649.002025-04-157315Actual
37388203.002025-05-157316Actual
18058414.002023-11-157317Actual
12221120.002023-05-157328Budget
9849300.002023-03-157367Budget
629198.002022-12-157356Actual
14045444.002023-07-157367Actual
13161400.002023-06-157317Budget
20126301.002024-01-157367Actual
11094120.002023-04-157328Budget
37117556.002025-05-157363Actual
680122.002022-07-157356Actual
9710220.002023-03-157366Budget
1383855.002023-07-157326Actual
2083457.152022-08-157318Actual
10362234.002023-04-157364Actual
14726332.002023-08-157315Actual
3059400.002022-09-157317Budget
3284078.002025-01-147326Actual
1935766.722023-12-1573411Actual
33992221.002025-02-147336Actual
35285520.002025-03-157317Actual
32662483.002025-01-147364Actual
10828220.002023-04-157366Budget
27040556.002024-08-147315Actual
28390112.002024-09-147356Actual
7144354.002023-01-157365Actual
34782665.002025-03-157313Actual
35844366.172025-03-1573213Actual
801770.002023-02-157373Budget
7414120.002023-01-157356Budget
29251865.002024-10-147314Actual
1582630.002023-09-157326Actual
12423173.002023-06-157363Actual
13866158.002023-07-157336Actual
32332274.172024-12-1473612Actual
2241697.572024-03-1473411Actual
8489220.002023-02-157346Budget
5226220.002022-11-157366Budget
36345116.002025-04-157356Actual
30470508.002024-11-147315Actual
32813225.002025-01-147316Actual
16773332.002023-10-157365Actual
27328640.002024-08-147317Actual
12611364.002023-06-157364Actual
4371325.332022-10-157328Actual
35498300.762025-03-1573111Actual
26771329.332024-07-1473613Actual
10722220.002023-04-157346Budget
3519584.002025-03-157356Actual
7691442.002023-01-157318Actual
2000168.002024-01-157356Actual
2130220.002022-08-157328Budget
22810290.002024-04-147315Actual
5306300.002022-11-157317Budget
5959353.002022-12-157315Actual
15706324.002023-09-157315Actual
16089655.642023-09-157318Actual
3832498.002025-06-157373Actual
26201780.002024-07-147317Actual
2981220.002022-09-157366Budget
3901118.002022-10-157326Actual
13411276.842023-06-157368Actual
689670.002023-01-157373Budget
11624280.002023-05-157365Actual
4322400.002022-10-157318Budget
2339497.572024-04-1473411Actual
37495128.002025-05-157356Actual
27861183.712024-08-1473113Actual
24314122.042024-05-1473111Actual
29379380.002024-10-147365Actual
488220.002022-07-157316Budget
35726102.892025-03-1573212Actual
6759338.002023-01-157313Actual
11156220.002023-04-157368Budget
22243355.632024-03-147328Actual
15585128.002023-09-157373Actual
25346122.042024-06-1473111Actual
17183296.542023-10-157368Actual
5881300.002022-12-157364Budget
15109585.942023-08-157318Actual
23134455.002024-04-147367Actual
1732378.422023-10-1573411Actual
7320211.002023-01-157336Actual
5445400.002022-11-157318Budget
34287366.242025-02-147368Actual
21153416.002024-02-157367Actual
21413100.762024-02-1573411Actual
13892131.002023-07-157346Actual
30563208.002024-11-147316Actual
22122429.002024-03-147317Actual
37997182.682025-05-1573112Actual
1009198.052022-07-157328Actual
2644553.952024-07-1473211Actual
2131292.002022-08-157328Actual
2103198.002024-02-157356Actual
2715875.002024-08-147326Actual
28480751.002024-09-147317Actual
25812562.002024-07-147314Actual
2651291.002022-09-157365Actual
37202585.002025-05-157314Actual
38770386.002025-06-157367Actual
18947118.002023-12-157346Actual
3637300.002022-10-157364Budget
9789400.002023-03-157317Budget
17063353.002023-10-157367Actual
27131182.002024-08-147316Actual
32542355.002025-01-147363Actual
11235300.002023-05-157313Budget
23312139.062024-04-1473111Actual
35440395.032025-03-157368Actual
9606139.002023-03-157346Actual
614894.002022-12-157326Actual
29789496.542024-10-147368Actual
27483296.542024-08-147368Actual
38538266.002025-06-157316Actual
1641017.782023-09-1573112Actual
2504374.002024-06-147356Actual
2133197.572024-02-1573111Actual
13082171.002023-06-157366Actual
2330159.002022-09-157363Actual
5633272.002022-12-157313Actual
29634861.002024-10-147317Actual
2778100.002022-09-157326Budget
33164425.332025-01-147368Actual
4977220.002022-11-157316Budget
34902702.002025-03-157314Actual
7270120.002023-01-157326Budget
8673400.002023-02-157317Budget
10037120.002023-03-157368Budget
34817546.002025-03-157363Actual
10769110.002023-04-157356Budget
38232579.002025-06-157313Actual
31689266.002024-12-147316Actual
27742282.682024-08-1473112Actual
31294238.102024-11-1473213Actual
23042152.002024-04-147366Actual
31538414.002024-12-147364Actual
7143300.002023-01-157365Budget
9325322.002023-03-157315Actual
1953323.102023-12-1573612Actual
3122300.002022-09-157367Budget
2602943.002024-07-147326Actual
30168310.032024-10-1473213Actual
20245461.702024-01-157368Actual
13918102.002023-07-157356Actual
16738386.002023-10-157315Actual
19709431.002024-01-157314Actual
15051364.002023-08-157367Actual
951194.002023-03-157326Actual
9383300.002023-03-157365Budget
5168111.002022-11-157356Actual
29166450.002024-10-147363Actual
33667437.002025-02-147363Actual
17711281.002023-11-157364Actual
37082836.002025-05-157313Actual
27541350.772024-08-1473111Actual
1189363.002023-05-157356Actual
7084300.002023-01-157315Budget
15799158.002023-09-157316Actual
25254305.632024-06-147328Actual
38480395.002025-06-157365Actual
679120.002022-07-157356Budget
1847116.722023-11-1573112Actual
25226542.002024-06-147318Actual
20774245.002024-02-157364Actual
5366218.002022-11-157367Actual
8441245.002023-02-157336Actual
1472362.002022-08-157315Actual
11482400.002023-05-157364Budget
26142125.002024-07-147366Actual
2369396.002024-05-147373Actual
15957.002022-07-157373Actual
27449457.152024-08-147328Actual
16912126.002023-10-157346Actual
31326366.172024-11-1473613Actual
21273246.542024-02-157368Actual
11046300.002023-04-157318Budget
18093301.002023-11-157367Actual
31886795.002024-12-147317Actual
35378896.552025-03-157318Actual
34044132.002025-02-147356Actual
1693893.002023-10-157356Actual
17241100.762023-10-1573111Actual
28070141.002024-09-147373Actual
31175111.402024-11-1473212Actual
19417129.482023-12-1573611Actual
308531182.922024-11-147318Actual
34133861.002025-02-147317Actual
15648304.002023-09-157364Actual
38619130.002025-06-157346Actual
10627120.002023-04-157326Budget
6945500.002023-01-157314Budget
9928300.002023-03-157318Budget
26236577.002024-07-147367Actual
1440016.722023-07-1573112Actual
28573738.972024-09-147318Actual
6619220.002022-12-157328Budget
29929162.462024-10-1473411Actual
4043110.002022-10-157356Budget
22215620.792024-03-147318Actual
1850432.672023-11-1573612Actual
3307213.212022-09-157368Actual
39003160.342025-06-1573311Actual
15229126.292023-08-1573111Actual
1525723.102023-08-1573211Actual
6149110.002022-12-157326Budget
28132452.002024-09-147364Actual
28098741.002024-09-147314Actual
689753.002023-01-157373Actual
14634307.002023-08-157314Actual
1864172.002022-08-157366Actual
1484683.002023-08-157326Actual
35934778.002025-04-157313Actual
240880.002022-09-157373Budget
9977305.632023-03-157328Actual
3526110.002022-10-157373Budget
1726956.082023-10-1573211Actual
32240253.962024-12-1473611Actual
30292355.002024-11-147363Actual
1612220.002022-08-157316Budget
31503815.002024-12-147314Actual
4244300.002022-10-157367Budget
37295702.002025-05-157315Actual
1835283.742023-11-1573411Actual
34546277.362025-02-1473112Actual
3774300.002022-10-157365Budget
19894137.002024-01-157316Actual
7552494.002023-01-157317Actual
6244220.002022-12-157346Budget
1841386.932023-11-1573611Actual
12220207.152023-05-157328Actual
10907377.002023-04-157317Actual
5695132.002022-12-157363Actual
10829171.002023-04-157366Actual
26948912.002024-08-147314Actual
2071196.002024-02-157373Actual
7367220.002023-01-157346Budget
33787624.002025-02-147364Actual
1950210.332023-12-1573212Actual
13535443.002023-07-157363Actual
7223300.002023-01-157316Budget
36590510.182025-04-157368Actual
26057168.002024-07-147336Actual
78151.002022-07-157363Actual
1685862.002023-10-157326Actual
1471300.002022-08-157315Budget
206500.002022-07-157314Budget
2147494.382024-02-1573611Actual
9187500.002023-03-157314Budget
24666377.002024-06-147363Actual
11623300.002023-05-157365Budget
20979209.002024-02-157336Actual
27921466.172024-08-1473613Actual
30141183.712024-10-1473113Actual
16117395.032023-09-157328Actual
16645317.002023-10-157314Actual
2138683.742024-02-1573311Actual
13022127.002023-06-157356Actual
33516192.482025-01-1473113Actual
24631702.002024-06-147313Actual
15528416.002023-09-157363Actual
8863220.782023-02-157328Actual
12032270.002023-05-157317Actual
23254364.722024-04-147368Actual
1626457.142023-09-1573311Actual
2056231.612024-01-1573612Actual
1008220.002022-07-157328Budget
28635523.822024-09-147368Actual
1865380.002023-12-157373Actual
913870.002023-03-157373Budget
174428.212023-10-1573112Actual
30973262.472024-11-1473111Actual
31383794.002024-12-147313Actual
30083291.192024-10-1473612Actual
23756254.002024-05-147364Actual
29755399.572024-10-147328Actual
4646110.002022-11-157373Budget
11703270.002023-05-157316Actual
14668235.002023-08-157364Actual
9246300.002023-03-157364Budget
1750028.422023-10-1573612Actual
4757300.002022-11-157364Budget
23220292.002024-04-147328Actual
36676167.782025-04-1573211Actual
10038257.152023-03-157368Actual
18001158.002023-11-157366Actual
6758300.002023-01-157313Budget
18715251.002023-12-157364Actual
36789260.342025-04-1573611Actual
10303386.002023-04-157314Actual
2980243.002022-09-157366Actual
14105496.542023-07-157318Actual
37677799.582025-05-157318Actual
23601707.002024-05-147313Actual
12975165.002023-06-157346Actual
4430220.002022-10-157368Budget
1534300.002022-08-157365Budget
2496330.002024-06-147326Actual
5820436.002022-12-157314Actual
19062414.002023-12-157317Actual
1025480.002023-04-157373Budget
1250180.002023-06-157373Budget
2540173.102024-06-1473311Actual
1333572.002022-08-157314Actual
15906127.002023-09-157356Actual
33575397.752025-01-1473613Actual
21775257.002024-03-147364Actual
25133499.002024-06-147317Actual
4323442.002022-10-157318Actual
1148300.002022-08-157313Budget
3802553.952025-05-1573212Actual
26920185.002024-08-147373Actual
4184364.002022-10-157317Actual
8266300.002023-02-157365Budget
34937591.002025-03-157364Actual
36648389.062025-04-1573111Actual
9000222.002023-03-157313Actual
28775151.832024-09-1473411Actual
6944514.002023-01-157314Actual
8922120.002023-02-157368Budget
39149214.592025-06-1573112Actual
820432.002022-07-157317Actual
6197254.002022-12-157336Actual
13951142.002023-07-157366Actual
16031429.002023-09-157367Actual
18773290.002023-12-157315Actual
4104216.002022-10-157366Actual
9850202.002023-03-157367Actual
4695483.002022-11-157314Actual
27212160.002024-08-147346Actual
11155205.632023-04-157368Actual
19624486.002024-01-157363Actual
5492220.002022-11-157328Budget
2035851.822024-01-1573311Actual
6100189.002022-12-157316Actual
19155714.732023-12-157318Actual
28693311.402024-09-1473111Actual
30257686.002024-11-147313Actual
36966246.872025-04-1573113Actual
13622373.002023-07-157314Actual
23192514.732024-04-147318Actual
8392111.002023-02-157326Actual
20212414.732024-01-157328Actual
2271272.002022-09-157313Actual
1943400.002022-08-157317Budget
9560220.002023-03-157336Budget
2987573.102024-10-1473211Actual
25076180.002024-06-147366Actual
29902181.612024-10-1473311Actual
464788.002022-11-157373Actual
2777037.992024-08-1473212Actual
33845426.002025-02-147315Actual
24195655.642024-05-147318Actual
6198220.002022-12-157336Budget
960300.002022-07-157318Budget
801655.002023-02-157373Actual
34254520.792025-02-147328Actual
2336783.742024-04-1473311Actual
26828527.002024-08-147313Actual
7271131.002023-01-157326Actual
1445827.362023-07-1573612Actual
35526146.512025-03-1573211Actual
1533218.002022-08-157365Actual
32126116.722024-12-1473211Actual
25168386.002024-06-147367Actual
17862210.002023-11-157316Actual
15741219.002023-09-157365Actual
14282102.892023-07-1573311Actual
2038569.912024-01-1573411Actual
38735520.002025-06-157317Actual
3249207.152022-09-157328Actual
25725405.002024-07-147363Actual
6245153.002022-12-157346Actual
31631532.002024-12-147365Actual
4569120.002022-11-157363Budget
3950182.002022-10-157336Actual
348301.002022-07-157315Actual
8064546.002023-02-157314Actual
15137252.602023-08-157328Actual
27421937.462024-08-147318Actual
23907234.002024-05-147316Actual
38387486.002025-06-157364Actual
29223158.002024-10-147373Actual
6618252.602022-12-157328Actual
22902152.002024-04-147316Actual
3917794.382025-06-1573212Actual
7939120.002023-02-157363Budget
21005144.002024-02-157346Actual
17917230.002023-11-157336Actual
31796124.002024-12-147356Actual
28836245.442024-09-1473611Actual
10908400.002023-04-157317Budget
4183300.002022-10-157317Budget
23962162.002024-05-147336Actual
7879300.002023-02-157313Budget
1393300.002022-08-157364Budget
5365300.002022-11-157367Budget
12172395.032023-05-157318Actual
1796978.002023-11-157356Actual
30703187.002024-11-147366Actual
2236281.612024-03-1473211Actual
38175369.682025-05-1573613Actual
34427199.702025-02-1473411Actual
21118455.002024-02-157317Actual
35817146.872025-03-1573113Actual
738201.002022-07-157366Actual
207486.002022-07-157314Actual
23099468.002024-04-147317Actual
2191284.422022-08-157368Actual
17769263.002023-11-157315Actual
3790640.122025-05-1573511Actual
16886262.002023-10-157336Actual
37797260.342025-05-1573111Actual
18270139.062023-11-1573111Actual
1832568.852023-11-1573311Actual
24785229.002024-06-147364Actual
15939118.002023-09-157366Actual
5305270.002022-11-157317Actual
1837925.232023-11-1573511Actual
37443312.002025-05-157336Actual
1643711.402023-09-1573212Actual
1250065.002023-06-157373Actual
8535148.002023-02-157356Actual
22389102.892024-03-1473311Actual
2342125.232024-04-1473511Actual
12173300.002023-05-157318Budget
879300.002022-07-157367Actual
38059365.662025-05-1573612Actual
20866361.002024-02-157365Actual
13751288.002023-07-157365Actual
36435817.002025-04-157317Actual
28601482.912024-09-147328Actual
3900110.002022-10-157326Budget
35088162.002025-03-157316Actual
32298180.552024-12-1473112Actual
34400175.232025-02-1473311Actual
14819152.002023-08-157316Actual
3201520.792022-09-157318Actual
11953220.002023-05-157366Budget
166166.002022-08-157326Actual
586281.002022-07-157336Actual
12690339.002023-06-157315Actual
29847311.402024-10-1473111Actual
8735300.002023-02-157367Budget
245426.082024-05-1473212Actual
10117236.002023-04-157313Actual
11561400.002023-05-157315Budget
29131722.002024-10-147313Actual
2270300.002022-09-157313Budget
8442220.002023-02-157336Budget
38856355.632025-06-157328Actual
33458343.322025-01-1473612Actual
10176220.002023-04-157363Budget
5120220.002022-11-157346Budget
27888424.072024-08-1473213Actual
1889374.002023-12-157326Actual
34666274.942025-02-1473113Actual
20924181.002024-02-157316Actual
6818120.002023-01-157363Budget
33724185.002025-02-147373Actual
35406428.362025-03-157328Actual
32390171.432024-12-1473113Actual
33010685.002025-01-147317Actual
3687549.702025-04-1573212Actual
2594260.002022-09-157315Actual
23454133.742024-04-1473611Actual
1207220.002022-08-157363Budget
10442400.002023-04-157315Budget
10441416.002023-04-157315Actual
31920514.002024-12-147367Actual
4898245.002022-11-157365Actual
25288296.542024-06-147368Actual
21656364.002024-03-147363Actual
12422220.002023-06-157363Budget
18866123.002023-12-157316Actual
407336.002022-07-157365Actual
3449120.002022-10-157363Budget
24223395.032024-05-147328Actual
30760604.002024-11-147317Actual
39329320.562025-06-1573613Actual
14549471.002023-08-157363Actual
1137280.002023-05-157373Budget
4836332.002022-11-157315Actual
26417151.832024-07-1473111Actual
10302400.002023-04-157314Budget
17592414.002023-11-157363Actual
2351215.652024-04-1473112Actual
15613274.002023-09-157314Actual
9653120.002023-03-157356Budget
24457133.742024-05-1473611Actual
33543338.102025-01-1473213Actual
1460672.002023-08-157373Actual
22334105.022024-03-1473111Actual
2192220.002022-08-157368Budget
32627741.002025-01-147314Actual
9790455.002023-03-157317Actual
6679292.002022-12-157368Actual
29437182.002024-10-147316Actual
3121282.002022-09-157367Actual
13594166.002023-07-157373Actual
34488293.322025-02-1473611Actual
6350220.002022-12-157366Budget
24137339.002024-05-147367Actual
27363473.002024-08-147367Actual
26738297.752024-07-1473213Actual
29014239.852024-09-1473113Actual
10500300.002023-04-157365Budget
8203353.002023-02-157315Actual
2195262.002024-03-147326Actual
30881355.632024-11-147328Actual
29492240.002024-10-147336Actual
32868240.002025-01-147336Actual
1425528.422023-07-1573211Actual
4243300.002022-10-157367Actual
15854150.002023-09-157336Actual
5821400.002022-12-157314Budget
24046166.002024-05-147366Actual
17677428.002023-11-157314Actual
11702220.002023-05-157316Budget
365281020.802025-04-157318Actual
2922108.002022-09-157356Actual
33396149.702025-01-1473112Actual
31596702.002024-12-147315Actual
965463.002023-03-157356Actual
22844351.002024-04-147365Actual
30021222.042024-10-1473112Actual
12549400.002023-06-157314Budget
7473220.002023-01-157366Budget
37585582.002025-05-157317Actual
22006157.002024-03-147346Actual
1660100.002022-08-157326Budget
30412591.002024-11-147364Actual
7005364.002023-01-157364Actual
32450274.942024-12-1473613Actual
2765073.102024-08-1473511Actual
28283286.002024-09-147316Actual
29286486.002024-10-147364Actual
2436963.532024-05-1473311Actual
2610972.002024-07-147356Actual
22717395.002024-04-147314Actual
240968.002022-09-157373Actual
1947511.402023-12-1573112Actual
1992166.002024-01-157326Actual
536100.002022-07-157326Budget
5632220.002022-12-157313Budget
633157.002022-07-157346Actual
18681319.002023-12-157314Actual
3060429.002022-09-157317Actual
11751125.002023-05-157326Actual
24991162.002024-06-147336Actual
5553220.002022-11-157368Budget
12927300.002023-06-157336Budget
7222266.002023-01-157316Actual
13302514.732023-06-157318Actual
37237608.002025-05-157364Actual
16831216.002023-10-157316Actual
28423209.002024-09-147366Actual
20091457.002024-01-157317Actual
11846167.002023-05-157346Actual
34693238.102025-02-1473213Actual
2649990.122024-07-1473411Actual
21239335.942024-02-157328Actual
27623206.082024-08-1473411Actual
13083220.002023-06-157366Budget
23636432.002024-05-147363Actual
5074213.002022-11-157336Actual
32755593.002025-01-147365Actual
5773110.002022-12-157373Budget
3100173.102024-11-1473211Actual
2652615.652024-07-1473511Actual
19836234.002024-01-157365Actual
9061120.002023-03-157363Budget
8862220.002023-02-157328Budget
31770139.002024-12-147346Actual
32098302.892024-12-1473111Actual
2153220.972024-02-1573112Actual
489169.002022-07-157316Actual
7472157.002023-01-157366Actual
33102910.192025-01-147318Actual
53796.002022-07-157326Actual
21211779.882024-02-157318Actual
3386220.002022-10-157313Budget
2044694.382024-01-1573611Actual
961535.942022-07-157318Actual
7366237.002023-01-157346Actual
913947.002023-03-157373Actual
1137343.002023-05-157373Actual
32599146.002025-01-147373Actual
266263.002022-07-157364Actual
2457418.842024-05-1473612Actual
10676304.002023-04-157336Actual
3852220.002022-10-157316Budget
19250.002022-07-157313Actual
2393439.002024-05-147326Actual
3574400.002022-10-157314Budget
19743223.002024-01-157364Actual
28364195.002024-09-147346Actual
2872187.992024-09-1473211Actual
3997152.002022-10-157346Actual
5024110.002022-11-157326Budget
22632416.002024-04-147363Actual
32006399.572024-12-147328Actual
8124300.002023-02-157364Budget
32720556.002025-01-147315Actual
2514234.002022-09-157364Actual
2472383.002024-06-147373Actual
31147241.192024-11-1473112Actual
25488114.592024-06-1473611Actual
2730220.002022-09-157316Budget
1865220.002022-08-157366Budget
30377642.002024-11-147314Actual
35320473.002025-03-157367Actual
4756270.002022-11-157364Actual
11234304.002023-05-157313Actual
20184690.492024-01-157318Actual
14515546.002023-08-157313Actual
10177141.002023-04-157363Actual
33277109.272025-01-1473311Actual
28956300.762024-09-1473612Actual
13351245.032023-06-157328Actual
16617161.002023-10-157373Actual
16525585.002023-10-157313Actual
19183390.482023-12-157328Actual
1746911.402023-10-1573212Actual
4509229.002022-11-157313Actual
1287876.002023-06-157326Actual
2892244.382024-09-1473212Actual
35698186.932025-03-1573112Actual
34226692.002025-02-147318Actual
11294220.002023-05-157363Budget
2331220.002022-09-157363Budget
19005142.002023-12-157366Actual
6491300.002022-12-157367Budget
30915567.762024-11-147368Actual
8814510.182023-02-157318Actual
25907369.002024-07-147315Actual
22957256.002024-04-147336Actual
36238263.002025-04-157316Actual
819400.002022-07-157317Budget
33632778.002025-02-147313Actual
2003345.002022-08-157367Actual
19801429.002024-01-157315Actual
2033135.872024-01-1573211Actual
5121161.002022-11-157346Actual
2831066.002024-09-147326Actual
7800120.002023-01-157368Budget
38445456.002025-06-157315Actual
20832351.002024-02-157315Actual
3342439.062025-01-1473212Actual
3248220.002022-09-157328Budget
28894249.702024-09-1473112Actual
30349161.002024-11-147373Actual
2827300.002022-09-157336Budget
19275122.042023-12-1573111Actual
17804302.002023-11-157365Actual
3200300.002022-09-157318Budget
15880.002022-07-157373Budget
15880103.002023-09-157346Actual
4897300.002022-11-157365Budget
18561644.002023-12-157313Actual
5694120.002022-12-157363Budget
4429246.542022-10-157368Actual
5880249.002022-12-157364Actual
4370220.002022-10-157328Budget
1332500.002022-08-157314Budget
15171335.942023-08-157368Actual
11421529.002023-05-157314Actual
15345108.212023-08-1573611Actual
12752249.002023-06-157365Actual
29544102.002024-10-147356Actual
26083122.002024-07-147346Actual
18300.002022-07-157313Budget
16209156.082023-09-1573111Actual
27569113.532024-08-1473211Actual
36025132.002025-04-157373Actual
6571655.642022-12-157318Actual
11952218.002023-05-157366Actual
3511592.002025-03-157326Actual
2875198.002022-09-157346Actual
36993310.032025-04-1573213Actual
18212366.242023-11-157368Actual
3949220.002022-10-157336Budget
8065500.002023-02-157314Budget
5227153.002022-11-157366Actual
36378137.002025-04-157366Actual
12282220.782023-05-157368Actual
10968300.002023-04-157367Budget
3575443.002022-10-157314Actual
32953202.002025-01-147366Actual
21741355.002024-03-147314Actual
30795421.002024-11-147367Actual
28013478.002024-09-147363Actual
1623724.162023-09-1573211Actual
2874220.002022-09-157346Budget
27073334.002024-08-147365Actual
8345300.002023-02-157316Budget

Generated 2025-08-15 02:27:08.750 UTC