[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 200   

903 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
739220.002022-04-217366Budget
31267132.832024-08-2173113Actual
8266300.002022-11-227365Budget
31028200.762024-08-2173311Actual
1631827.362023-06-2273511Actual
7005364.002022-10-227364Actual
12032270.002023-02-197317Actual
3059081.002024-08-217326Actual
35169135.002024-12-207346Actual
29727896.552024-07-217318Actual
1935766.722023-09-2173411Actual
26201780.002024-04-207317Actual
3901118.002022-07-227326Actual
29074238.102024-06-2173613Actual
30760604.002024-08-217317Actual
9000222.002022-12-207313Actual
14819152.002023-05-227316Actual
12094300.002023-02-197367Budget
2665326.292024-04-2073612Actual
29492240.002024-07-217336Actual
13594166.002023-04-217373Actual
2472383.002024-03-217373Actual
17711281.002023-08-227364Actual
38565102.002025-03-227326Actual
31631532.002024-09-207365Actual
6149110.002022-09-217326Budget
34133861.002024-11-217317Actual
1897357.002023-09-217356Actual
1543624.162023-05-2273612Actual
689753.002022-10-227373Actual
1756220.002022-05-227346Budget
36908315.662025-01-2073612Actual
33516192.482024-10-2173113Actual
2331220.002022-06-227363Budget
2342125.232024-01-2073511Actual
32627741.002024-10-217314Actual
1950210.332023-09-2173212Actual
23988109.002024-02-197346Actual
23907234.002024-02-197316Actual
960300.002022-04-217318Budget
7691442.002022-10-227318Actual
6818120.002022-10-227363Budget
348301.002022-04-217315Actual
39296422.312025-03-2273213Actual
10176220.002023-01-207363Budget
1944362.002022-05-227317Actual
33543338.102024-10-2173213Actual
4756270.002022-08-227364Actual
180483.002022-05-227356Actual
19183390.482023-09-217328Actual
39091242.252025-03-2273611Actual
3802553.952025-02-1973212Actual
35030399.002024-12-207365Actual
1847116.722023-08-2273112Actual
39211388.002025-03-2273612Actual
37469145.002025-02-197346Actual
12031400.002023-02-197317Budget
35143293.002024-12-207336Actual
33250173.102024-10-2173211Actual
29131722.002024-07-217313Actual
7367220.002022-10-227346Budget
35844366.172024-12-2073213Actual
5227153.002022-08-227366Actual
12549400.002023-03-227314Budget
9653120.002022-12-207356Budget
404485.002022-07-227356Actual
1333572.002022-05-227314Actual
34044132.002024-11-217356Actual
12423173.002023-03-227363Actual
31689266.002024-09-207316Actual
2436963.532024-02-1973311Actual
27541350.772024-05-2173111Actual
34782665.002024-12-207313Actual
20979209.002023-11-227336Actual
18773290.002023-09-217315Actual
35440395.032024-12-207368Actual
32153146.512024-09-2073311Actual
2892244.382024-06-2173212Actual
23042152.002024-01-207366Actual
20091457.002023-10-227317Actual
6351131.002022-09-217366Actual
8124300.002022-11-227364Budget
17804302.002023-08-227365Actual
1992166.002023-10-227326Actual
2171391.002023-12-207373Actual
2195262.002023-12-207326Actual
3511592.002024-12-207326Actual
37295702.002025-02-197315Actual
2652300.002022-06-227365Budget
22065197.002023-12-207366Actual
9510120.002022-12-207326Budget
10116300.002023-01-207313Budget
23220292.002024-01-207328Actual
22632416.002024-01-207363Actual
7271131.002022-10-227326Actual
23849236.002024-02-197365Actual
29437182.002024-07-217316Actual
2038569.912023-10-2273411Actual
1534300.002022-05-227365Budget
2880239.062024-06-2173511Actual
53796.002022-04-217326Actual
2241697.572023-12-2073411Actual
1865220.002022-05-227366Budget
3448161.002022-07-227363Actual
28836245.442024-06-2173611Actual
2731213.002022-06-227316Actual
22902152.002024-01-207316Actual
2369396.002024-02-197373Actual
24314122.042024-02-1973111Actual
240880.002022-06-227373Budget
10627120.002023-01-207326Budget
14634307.002023-05-227314Actual
9001300.002022-12-207313Budget
38828793.522025-03-227318Actual
6198220.002022-09-217336Budget
26560103.952024-04-2073611Actual
25254305.632024-03-217328Actual
18151443.512023-08-227318Actual
15854150.002023-06-227336Actual
308531182.922024-08-217318Actual
8489220.002022-11-227346Budget
8922120.002022-11-227368Budget
34608310.342024-11-2173612Actual
27861183.712024-05-2173113Actual
38770386.002025-03-227367Actual
29669390.002024-07-217367Actual
7879300.002022-11-227313Budget
3687549.702025-01-2073212Actual
352774.002022-07-227373Actual
8064546.002022-11-227314Actual
8344213.002022-11-227316Actual
2651291.002022-06-227365Actual
35285520.002024-12-207317Actual
10967374.002023-01-207367Actual
38387486.002025-03-227364Actual
7739195.022022-10-227328Actual
7222266.002022-10-227316Actual
33845426.002024-11-217315Actual
25812562.002024-04-207314Actual
16886262.002023-07-227336Actual
36053963.002025-01-207314Actual
35640203.952024-12-2073611Actual
36180373.002025-01-207365Actual
15880.002022-04-217373Budget
8442220.002022-11-227336Budget
12172395.032023-02-197318Actual
2545545.442024-03-2173511Actual
24137339.002024-02-197367Actual
38645116.002025-03-227356Actual
1796978.002023-08-227356Actual
22449120.972023-12-2073611Actual
35228210.002024-12-207366Actual
12752249.002023-03-227365Actual
2270300.002022-06-227313Budget
10177141.002023-01-207363Actual
28132452.002024-06-217364Actual
880300.002022-04-217367Budget
1735017.782023-07-2273511Actual
128546.002022-05-227373Actual
33632778.002024-11-217313Actual
16912126.002023-07-227346Actual
35088162.002024-12-207316Actual
8814510.182022-11-227318Actual
13082171.002023-03-227366Actual
15996421.002023-06-227317Actual
35378896.552024-12-207318Actual
27421937.462024-05-217318Actual
2554616.722024-03-2173112Actual
1643711.402023-06-2273212Actual
30292355.002024-08-217363Actual
13412220.002023-03-227368Budget
35698186.932024-12-2073112Actual
17241100.762023-07-2273111Actual
21273246.542023-11-227368Actual
266263.002022-04-217364Actual
2236281.612023-12-2073211Actual
12975165.002023-03-227346Actual
34488293.322024-11-2173611Actual
2610972.002024-04-207356Actual
21867210.002023-12-207365Actual
1425528.422023-04-2173211Actual
2138683.742023-11-2273311Actual
32755593.002024-10-217365Actual
7143300.002022-10-227365Budget
36293281.002025-01-207336Actual
33937240.002024-11-217316Actual
33338257.152024-10-2173611Actual
6618252.602022-09-217328Actual
632220.002022-04-217346Budget
35553178.422024-12-2073311Actual
1641017.782023-06-2273112Actual
33164425.332024-10-217368Actual
1287876.002023-03-227326Actual
2496330.002024-03-217326Actual
31055184.812024-08-2173411Actual
26948912.002024-05-217314Actual
30168310.032024-07-2173213Actual
3284078.002024-10-217326Actual
1540314.592023-05-2273112Actual
9060161.002022-12-207363Actual
22717395.002024-01-207314Actual
1938445.442023-09-2173511Actual
11624280.002023-02-197365Actual
1490085.002023-05-227346Actual
38890442.002025-03-227368Actual
13892131.002023-04-217346Actual
19975103.002023-10-227346Actual
5167110.002022-08-227356Budget
11623300.002023-02-197365Budget
33102910.192024-10-217318Actual
267300.002022-04-217364Budget
11750120.002023-02-197326Budget
2872187.992024-06-2173211Actual
11295166.002023-02-197363Actual
5554198.052022-08-227368Actual
39003160.342025-03-2273311Actual
14105496.542023-04-217318Actual
37495128.002025-02-197356Actual
26982486.002024-05-217364Actual
12831220.002023-03-227316Budget
2504374.002024-03-217356Actual
10302400.002023-01-207314Budget
15706324.002023-06-227315Actual
37997182.682025-02-1973112Actual
4183300.002022-07-227317Budget
464788.002022-08-227373Actual
26057168.002024-04-207336Actual
16031429.002023-06-227367Actual
35320473.002024-12-207367Actual
34287366.242024-11-217368Actual
961535.942022-04-217318Actual
3060429.002022-06-227317Actual
13351245.032023-03-227328Actual
22006157.002023-12-207346Actual
12361272.002023-03-227313Actual
6819135.002022-10-227363Actual
34254520.792024-11-217328Actual
27803298.642024-05-2173612Actual
27212160.002024-05-217346Actual
30618188.002024-08-217336Actual
12422220.002023-03-227363Budget
5821400.002022-09-217314Budget
4104216.002022-07-227366Actual
2041250.762023-10-2273511Actual
37237608.002025-02-197364Actual
13224300.002023-03-227367Budget
37025366.172025-01-2073613Actual
11094120.002023-01-207328Budget
32006399.572024-09-207328Actual
2981220.002022-06-227366Budget
27569113.532024-05-2173211Actual
23601707.002024-02-197313Actual
5168111.002022-08-227356Actual
11562322.002023-02-197315Actual
18270139.062023-08-2273111Actual
5632220.002022-09-217313Budget
11953220.002023-02-197366Budget
679120.002022-04-217356Budget
9976220.002022-12-207328Budget
1933056.082023-09-2173311Actual
34018175.002024-11-217346Actual
12173300.002023-02-197318Budget
38948369.912025-03-2273111Actual
14874234.002023-05-227336Actual
38678221.002025-03-227366Actual
27623206.082024-05-2173411Actual
3917794.382025-03-2273212Actual
24046166.002024-02-197366Actual
2292934.002024-01-207326Actual
8441245.002022-11-227336Actual
35726102.892024-12-2073212Actual
1953323.102023-09-2173612Actual
9187500.002022-12-207314Budget
24223395.032024-02-197328Actual
206500.002022-04-217314Budget
26083122.002024-04-207346Actual
16617161.002023-07-227373Actual
1629173.102023-06-2273411Actual
1764996.002023-08-227373Actual
32040473.822024-09-207368Actual
26738297.752024-04-2073213Actual
29251865.002024-07-217314Actual
9559237.002022-12-207336Actual
6350220.002022-09-217366Budget
16680213.002023-07-227364Actual
2593300.002022-06-227315Budget
18001158.002023-08-227366Actual
245426.082024-02-1973212Actual
2130220.002022-05-227328Budget
801655.002022-11-227373Actual
1189363.002023-02-197356Actual
6944514.002022-10-227314Actual
4243300.002022-07-227367Actual
29847311.402024-07-2173111Actual
3059400.002022-06-227317Budget
18300.002022-04-217313Budget
9789400.002022-12-207317Budget
2661924.162024-04-2073112Actual
8488198.002022-11-227346Actual
15799158.002023-06-227316Actual
28225471.002024-06-217365Actual
10499364.002023-01-207365Actual
3773301.002022-07-227365Actual
2056231.612023-10-2273612Actual
2191284.422022-05-227368Actual
19275122.042023-09-2173111Actual
9384291.002022-12-207365Actual
11047585.942023-01-207318Actual
19801429.002023-10-227315Actual
2082300.002022-05-227318Budget
16560390.002023-07-227363Actual
33879547.002024-11-217365Actual
2980243.002022-06-227366Actual
1392312.002022-05-227364Actual
5881300.002022-09-217364Budget
31383794.002024-09-207313Actual
13350120.002023-03-227328Budget
8393120.002022-11-227326Budget
23099468.002024-01-207317Actual
38144346.872025-02-1973213Actual
34817546.002024-12-207363Actual
16117395.032023-06-227328Actual
6491300.002022-09-217367Budget
37330471.002025-02-197365Actual
5306300.002022-08-227317Budget
30349161.002024-08-217373Actual
5024110.002022-08-227326Budget
2765073.102024-05-2173511Actual
30973262.472024-08-2173111Actual
23636432.002024-02-197363Actual
26771329.332024-04-2073613Actual
18179284.422023-08-227328Actual
2649990.122024-04-2073411Actual
10723153.002023-01-207346Actual
4695483.002022-08-227314Actual
37528208.002025-02-197366Actual
17384129.482023-07-2273611Actual
3445469.912024-11-2173511Actual
38117260.912025-02-1973113Actual
7320211.002022-10-227336Actual
3307213.212022-06-227368Actual
15137252.602023-05-227328Actual
79220.002022-04-217363Budget
28423209.002024-06-217366Actual
1332500.002022-05-227314Budget
27328640.002024-05-217317Actual
12928237.002023-03-227336Actual
12093236.002023-02-197367Actual
23814298.002024-02-197315Actual
37082836.002025-02-197313Actual
1434273.102023-04-2173611Actual
738201.002022-04-217366Actual
31503815.002024-09-207314Actual
9186357.002022-12-207314Actual
31209409.282024-08-2173612Actual
22157364.002023-12-207367Actual
23192514.732024-01-207318Actual
2922108.002022-06-227356Actual
19590760.002023-10-227313Actual
17677428.002023-08-227314Actual
3996220.002022-07-227346Budget
32813225.002024-10-217316Actual
10500300.002023-01-207365Budget
32332274.172024-09-2073612Actual
1460672.002023-05-227373Actual
1788955.002023-08-227326Actual
8204300.002022-11-227315Budget
24843245.002024-03-217315Actual
577286.002022-09-217373Actual
3121282.002022-06-227367Actual
1613196.002022-05-227316Actual
3200300.002022-06-227318Budget
14010520.002023-04-217317Actual
21118455.002023-11-227317Actual
28390112.002024-06-217356Actual
26236577.002024-04-207367Actual
32298180.552024-09-2073112Actual
1582630.002023-06-227326Actual
18212366.242023-08-227368Actual
25690585.002024-04-207313Actual
9790455.002022-12-207317Actual
38976151.832025-03-2273211Actual
15493790.002023-06-227313Actual
1528459.272023-05-2273311Actual
12610400.002023-03-227364Budget
4977220.002022-08-227316Budget
32868240.002024-10-217336Actual
2439683.742024-02-1973411Actual
37443312.002025-02-197336Actual
5493266.242022-08-227328Actual
6492354.002022-09-217367Actual
36590510.182025-01-207368Actual
6758300.002022-10-227313Budget
4509229.002022-08-227313Actual
2515300.002022-06-227364Budget
26863497.002024-05-217363Actual
2777037.992024-05-2173212Actual
9560220.002022-12-207336Budget
33304113.532024-10-2173411Actual
10676304.002023-01-207336Actual
14282102.892023-04-2173311Actual
2594260.002022-06-227315Actual
6101220.002022-09-217316Budget
4043110.002022-07-227356Budget
11702220.002023-02-197316Budget
32390171.432024-09-2073113Actual
24878272.002024-03-217365Actual
15957.002022-04-217373Actual
4371325.332022-07-227328Actual
965463.002022-12-207356Actual
11847220.002023-02-197346Budget
2831066.002024-06-217326Actual
25346122.042024-03-2173111Actual
11894110.002023-02-197356Budget
1693893.002023-07-227356Actual
22276220.782023-12-207368Actual
15528416.002023-06-227363Actual
13083220.002023-03-227366Budget
30505450.002024-08-217365Actual
913947.002022-12-207373Actual
1471300.002022-05-227315Budget
240968.002022-06-227373Actual
18947118.002023-09-217346Actual
37202585.002025-02-197314Actual
37619452.002025-02-197367Actual
4322400.002022-07-227318Budget
1947511.402023-09-2173112Actual
19681208.002023-10-227373Actual
37117556.002025-02-197363Actual
19155714.732023-09-217318Actual
7223300.002022-10-227316Budget
19894137.002023-10-227316Actual
2730220.002022-06-227316Budget
8265300.002022-11-227365Actual
22243355.632023-12-207328Actual
365281020.802025-01-207318Actual
3386220.002022-07-227313Budget
10363400.002023-01-207364Budget
12221120.002023-02-197328Budget
27449457.152024-05-217328Actual
18058414.002023-08-227317Actual
31294238.102024-08-2173213Actual
36319214.002025-01-207346Actual
11800313.002023-02-197336Actual
277966.002022-06-227326Actual
408300.002022-04-217365Budget
29286486.002024-07-217364Actual
31089234.812024-08-2173611Actual
24666377.002024-03-217363Actual
7551400.002022-10-227317Budget
9929514.732022-12-207318Actual
27921466.172024-05-2173613Actual
2156517.782023-11-2273612Actual
38538266.002025-03-227316Actual
1148300.002022-05-227313Budget
32240253.962024-09-2073611Actual
14133316.242023-04-217328Actual
15171335.942023-05-227368Actual
23962162.002024-02-197336Actual
5445400.002022-08-227318Budget
2144022.042023-11-2273511Actual
1889374.002023-09-217326Actual
1137280.002023-02-197373Budget
2044694.382023-10-2273611Actual
20303169.912023-10-2273111Actual
12281220.002023-02-197368Budget
39269232.842025-03-2273113Actual
34076154.002024-11-217366Actual
1943400.002022-05-227317Budget
8392111.002022-11-227326Actual
6945500.002022-10-227314Budget
29518151.002024-07-217346Actual
536100.002022-04-217326Budget
31538414.002024-09-207364Actual
8736300.002022-11-227367Actual
21833365.002023-12-207315Actual
29379380.002024-07-217365Actual
2003345.002022-05-227367Actual
22810290.002024-01-207315Actual
27684181.612024-05-2173611Actual
27073334.002024-05-217365Actual
1393300.002022-05-227364Budget
18866123.002023-09-217316Actual
24256343.512024-02-197368Actual
7612300.002022-10-227367Budget
2652615.652024-04-2073511Actual
32450274.942024-09-2073613Actual
9850202.002022-12-207367Actual
25226542.002024-03-217318Actual
27363473.002024-05-217367Actual
22689150.002024-01-207373Actual
22597643.002024-01-207313Actual
33044591.002024-10-217367Actual
3292099.002024-10-217356Actual
34400175.232024-11-2173311Actual
2778100.002022-06-227326Budget
31175111.402024-08-2173212Actual
10675300.002023-01-207336Budget
17028421.002023-07-227317Actual
15229126.292023-05-2273111Actual
13411276.842023-03-227368Actual
34874158.002024-12-207373Actual
26296828.372024-04-207318Actual
11703270.002023-02-197316Actual
2542864.592024-03-2173411Actual
32507819.002024-10-217313Actual
1623724.162023-06-2273211Actual
36789260.342025-01-2073611Actual
1077088.002023-01-207356Actual
37852219.912025-02-1973311Actual
30563208.002024-08-217316Actual
8595224.002022-11-227366Actual
1612220.002022-05-227316Budget
18093301.002023-08-227367Actual
1841386.932023-08-2273611Actual
3997152.002022-07-227346Actual
19217257.152023-09-217368Actual
225078.212023-12-2073112Actual
30141183.712024-07-2173113Actual
27271210.002024-05-217366Actual
26417151.832024-04-2073111Actual
34693238.102024-11-2173213Actual
951194.002022-12-207326Actual
10828220.002023-01-207366Budget
17557603.002023-08-227313Actual
3342439.062024-10-2173212Actual
3790640.122025-02-1973511Actual
26002117.002024-04-207316Actual
29544102.002024-07-217356Actual
4105220.002022-07-227366Budget
28748216.722024-06-2173311Actual
1525723.102023-05-2273211Actual
18921169.002023-09-217336Actual
3437360.332024-11-2173211Actual
14515546.002023-05-227313Actual
19062414.002023-09-217317Actual
5694120.002022-09-217363Budget
38480395.002025-03-227365Actual
2133197.572023-11-2273111Actual
144278.212023-04-2173212Actual
8065500.002022-11-227314Budget
10362234.002023-01-207364Actual
9710220.002022-12-207366Budget
22215620.792023-12-207318Actual
24457133.742024-02-1973611Actual
3637300.002022-07-227364Budget
3741592.002025-02-197326Actual
13535443.002023-04-217363Actual
2921120.002022-06-227356Budget
13716365.002023-04-217315Actual
1068220.002022-04-217368Budget
1009198.052022-04-217328Actual
4694400.002022-08-227314Budget
2827300.002022-06-227336Budget
28013478.002024-06-217363Actual
26920185.002024-05-217373Actual
9606139.002022-12-207346Actual
27888424.072024-05-2173213Actual
16645317.002023-07-227314Actual
34168514.002024-11-217367Actual
38232579.002025-03-227313Actual
22389102.892023-12-2073311Actual
6244220.002022-09-217346Budget
3715300.002022-07-227315Budget
33130399.572024-10-217328Actual
28480751.002024-06-217317Actual
2103198.002023-11-227356Actual
11483374.002023-02-197364Actual
19097442.002023-09-217367Actual
3449120.002022-07-227363Budget
4508220.002022-08-227313Budget
1484683.002023-05-227326Actual
1250180.002023-03-227373Budget
20739367.002023-11-227314Actual
8536120.002022-11-227356Budget
21005144.002023-11-227346Actual
12548429.002023-03-227314Actual
14761226.002023-05-227365Actual
2987573.102024-07-2173211Actual
15613274.002023-06-227314Actual
28515443.002024-06-217367Actual
12974220.002023-03-227346Budget
4370220.002022-07-227328Budget
34995527.002024-12-207315Actual
3950182.002022-07-227336Actual
9463300.002022-12-207316Budget
1533218.002022-05-227365Actual
1726956.082023-07-2273211Actual
12690339.002023-03-227315Actual
25907369.002024-04-207315Actual
16352102.892023-06-2273611Actual
34574111.402024-11-2173212Actual
29041520.562024-06-2173213Actual
1757237.002022-05-227346Actual
6679292.002022-09-217368Actual
10722220.002023-01-207346Budget
5492220.002022-08-227328Budget
24991162.002024-03-217336Actual
15906127.002023-06-227356Actual
2271272.002022-06-227313Actual
20619721.002023-11-227313Actual
22957256.002024-01-207336Actual
819400.002022-04-217317Budget
4569120.002022-08-227363Budget
4184364.002022-07-227317Actual
5695132.002022-09-217363Actual
2192220.002022-05-227368Budget
10442400.002023-01-207315Budget
1746911.402023-07-2273212Actual
38267482.002025-03-227363Actual
2298382.002024-01-207346Actual
11952218.002023-02-197366Actual
14959135.002023-05-227366Actual
29014239.852024-06-2173113Actual
12220207.152023-02-197328Actual
1626457.142023-06-2273311Actual
25133499.002024-03-217317Actual
5959353.002022-09-217315Actual
4323442.002022-07-227318Actual
10907377.002023-01-207317Actual
22122429.002023-12-207317Actual
20866361.002023-11-227365Actual
3220773.102024-09-2073511Actual
3626562.002025-01-207326Actual
1729681.612023-07-2273311Actual
2254032.672023-12-2073612Actual
21413100.762023-11-2273411Actual
11799300.002023-02-197336Budget
27978536.002024-06-217313Actual
1803120.002022-05-227356Budget
5120220.002022-08-227346Budget
11420400.002023-02-197314Budget
7366237.002022-10-227346Actual
2351215.652024-01-2073112Actual
35526146.512024-12-2073211Actual
12689400.002023-03-227315Budget
6021300.002022-09-217365Budget
7414120.002022-10-227356Budget
20034148.002023-10-227366Actual
2434246.502024-02-1973211Actual
25488114.592024-03-2173611Actual
8863220.782022-11-227328Actual
1832568.852023-08-2273311Actual
1207220.002022-05-227363Budget
1660100.002022-05-227326Budget
11421529.002023-02-197314Actual
1930318.842023-09-2173211Actual
27483296.542024-05-217368Actual
11751125.002023-02-197326Actual
38856355.632025-03-227328Actual
6571655.642022-09-217318Actual
38593248.002025-03-227336Actual
20184690.492023-10-227318Actual
2330159.002022-06-227363Actual
6619220.002022-09-217328Budget
11155205.632023-01-207368Actual
35580178.422024-12-2073411Actual
1709300.002022-05-227336Budget
30915567.762024-08-217368Actual
34666274.942024-11-2173113Actual
1732378.422023-07-2273411Actual
30881355.632024-08-217328Actual
11482400.002023-02-197364Budget
3387203.002022-07-227313Actual
13162405.002023-03-227317Actual
3832498.002025-03-227373Actual
26142125.002024-04-207366Actual
20774245.002023-11-227364Actual
21622509.002023-12-207313Actual
33992221.002024-11-217336Actual
7083273.002022-10-227315Actual
174428.212023-07-2273112Actual
8345300.002022-11-227316Budget
1472362.002022-05-227315Actual
23134455.002024-01-207367Actual
28894249.702024-06-2173112Actual
2560523.102024-03-2173612Actual
26828527.002024-05-217313Actual
33222422.042024-10-2173111Actual
23312139.062024-01-2073111Actual
7800120.002022-10-227368Budget
31796124.002024-09-207356Actual
8203353.002022-11-227315Actual
31920514.002024-09-207367Actual
15051364.002023-05-227367Actual
31978910.192024-09-207318Actual
4976218.002022-08-227316Actual
6430300.002022-09-217317Budget
18808371.002023-09-217365Actual
36676167.782025-01-2073211Actual
28070141.002024-06-217373Actual
8862220.002022-11-227328Budget
13751288.002023-04-217365Actual
14167355.632023-04-217368Actual
12282220.782023-02-197368Actual
22334105.022023-12-2073111Actual
2000168.002023-10-227356Actual
28693311.402024-06-2173111Actual
16525585.002023-07-227313Actual
586281.002022-04-217336Actual
13500760.002023-04-217313Actual
23009108.002024-01-207356Actual
9977305.632022-12-207328Actual
36648389.062025-01-2073111Actual
7319220.002022-10-227336Budget
35817146.872024-12-2073113Actual
27131182.002024-05-217316Actual
35877366.172024-12-2073613Actual
37585582.002025-02-197317Actual
4897300.002022-08-227365Budget
18596432.002023-09-217363Actual
16831216.002023-07-227316Actual
3782553.952025-02-1973211Actual
3067091.002024-08-217356Actual
9607220.002022-12-207346Budget
13951142.002023-04-217366Actual
14668235.002023-05-227364Actual
29344471.002024-07-217315Actual
3636273.002022-07-227364Actual
7004300.002022-10-227364Budget
15880103.002023-06-227346Actual
3575443.002022-07-227314Actual
13656304.002023-04-217364Actual
2131292.002022-05-227328Actual
6292110.002022-09-217356Budget
34937591.002024-12-207364Actual
5960300.002022-09-217315Budget
3560737.992024-12-2073511Actual
14549471.002023-05-227363Actual
31770139.002024-09-207346Actual
28098741.002024-06-217314Actual
7473220.002022-10-227366Budget
1710190.002022-05-227336Actual
4836332.002022-08-227315Actual
21211779.882023-11-227318Actual
36435817.002025-01-207317Actual
36993310.032025-01-2073213Actual
25784121.002024-04-207373Actual
36087625.002025-01-207364Actual
4429246.542022-07-227368Actual
24103436.002024-02-197317Actual
15016592.002023-05-227317Actual
31886795.002024-09-207317Actual
10908400.002023-01-207317Budget
9711148.002022-12-207366Actual
2715875.002024-05-217326Actual
2083457.152022-05-227318Actual
1837925.232023-08-2273511Actual
1445827.362023-04-2173612Actual
7799201.082022-10-227368Actual
1829823.102023-08-2273211Actual
32417308.282024-09-2073213Actual
5880249.002022-09-217364Actual
36966246.872025-01-2073113Actual
37388203.002025-02-197316Actual
34546277.362024-11-2173112Actual
1440016.722023-04-2173112Actual
8815300.002022-11-227318Budget
26357523.822024-04-207368Actual
29223158.002024-07-217373Actual
30703187.002024-08-217366Actual
39149214.592025-03-2273112Actual
30200366.172024-07-2173613Actual
10117236.002023-01-207313Actual
30021222.042024-07-2173112Actual
17943102.002023-08-227346Actual
27596213.532024-05-2173311Actual
31326366.172024-08-2173613Actual
7270120.002022-10-227326Budget
2946472.002024-07-217326Actual
2602943.002024-04-207326Actual
3526110.002022-07-227373Budget
36703210.342025-01-2073311Actual
14045444.002023-04-217367Actual
3949220.002022-07-227336Budget
9247384.002022-12-207364Actual
11235300.002023-02-197313Budget
19250.002022-04-217313Actual
502576.002022-08-227326Actual
2033135.872023-10-2273211Actual
17183296.542023-07-227368Actual
6245153.002022-09-217346Actual
13302514.732023-03-227318Actual
12879120.002023-03-227326Budget
3396450.002024-11-217326Actual
32180134.802024-09-2073411Actual
24751380.002024-03-217314Actual
3171674.002024-09-207326Actual
3900110.002022-07-227326Budget
3308220.002022-06-227368Budget
27040556.002024-05-217315Actual
21741355.002023-12-207314Actual
2336783.742024-01-2073311Actual
39329320.562025-03-2273613Actual
9325322.002022-12-207315Actual
2874220.002022-06-227346Budget
741381.002022-10-227356Actual
12927300.002023-03-227336Budget
19417129.482023-09-2173611Actual
3249207.152022-06-227328Actual
32542355.002024-10-217363Actual
2050411.402023-10-2273112Actual
35498300.762024-12-2073111Actual
15939118.002023-06-227366Actual
9462274.002022-12-207316Actual
8594220.002022-11-227366Budget
10441416.002023-01-207315Actual
30083291.192024-07-2173612Actual
1835283.742023-08-2273411Actual
11294220.002023-02-197363Budget
38059365.662025-02-1973612Actual
5366218.002022-08-227367Actual
34226692.002024-11-217318Actual
25847307.002024-04-207364Actual
3519584.002024-12-207356Actual
33575397.752024-10-2173613Actual
17769263.002023-08-227315Actual
15741219.002023-06-227365Actual
27186293.002024-05-217336Actual
10579220.002023-01-207316Budget
35406428.362024-12-207328Actual
16738386.002023-07-227315Actual
2035851.822023-10-2273311Actual
16089655.642023-06-227318Actual
5121161.002022-08-227346Actual
8921166.242022-11-227368Actual
2451520.972024-02-1973112Actual
36378137.002025-01-207366Actual
31475146.002024-09-207373Actual
78151.002022-04-217363Actual
10303386.002023-01-207314Actual
33277109.272024-10-2173311Actual
5553220.002022-08-227368Budget
32953202.002024-10-217366Actual
879300.002022-04-217367Actual
29634861.002024-07-217317Actual
8535148.002022-11-227356Actual
12611364.002023-03-227364Actual
25168386.002024-03-217367Actual
3248220.002022-06-227328Budget
34427199.702024-11-2173411Actual
2354422.042024-01-2073612Actual
9326300.002022-12-207315Budget
34345410.342024-11-2173111Actual
3852220.002022-07-227316Budget
3100173.102024-08-2173211Actual
614894.002022-09-217326Actual
38619130.002025-03-227346Actual
6100189.002022-09-217316Actual
8735300.002022-11-227367Budget
2457557.002022-06-227314Actual
37677799.582025-02-197318Actual
21153416.002023-11-227367Actual
2095150.002023-11-227326Actual
2004300.002022-05-227367Budget
6429325.002022-09-217317Actual
28364195.002024-06-217346Actual
16151366.242023-06-227368Actual
32894180.002024-10-217346Actual
2339497.572024-01-2073411Actual
36238263.002025-01-207316Actual
19949168.002023-10-227336Actual
25288296.542024-03-217368Actual
1025562.002023-01-207373Actual
407336.002022-04-217365Actual
1008220.002022-04-217328Budget
30795421.002024-08-217367Actual
7084300.002022-10-227315Budget
36025132.002025-01-207373Actual
629198.002022-09-217356Actual
2644553.952024-04-2073211Actual
11046300.002023-01-207318Budget
1531197.572023-05-2273411Actual
11561400.002023-02-197315Budget
3122300.002022-06-227367Budget
7144354.002022-10-227365Actual
1430975.232023-04-2173411Actual
30470508.002024-08-217315Actual
36847177.362025-01-2073112Actual
9383300.002022-12-207365Budget
2153220.972023-11-2273112Actual
35934778.002025-01-207313Actual
2501782.002024-03-217346Actual
2442324.162024-02-1973511Actual
7738220.002022-10-227328Budget
5820436.002022-09-217314Actual
37797260.342025-02-1973111Actual
6570400.002022-09-217318Budget
36730167.782025-01-2073411Actual
13811191.002023-04-217316Actual
2647295.442024-04-2073311Actual
28775151.832024-06-2173411Actual
5773110.002022-09-217373Budget
10037120.002022-12-207368Budget
28190501.002024-06-217315Actual
23721380.002024-02-197314Actual
32126116.722024-09-2073211Actual
31744208.002024-09-207336Actual
347300.002022-04-217315Budget
9246300.002022-12-207364Budget
3774300.002022-07-227365Budget
2828313.002022-06-227336Actual
5305270.002022-08-227317Actual

Generated 2025-05-21 11:54:00.627 UTC