[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 208   

895 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22122429.002024-01-057317Actual
26948912.002024-06-067314Actual
7938161.002022-12-087363Actual
22243355.632024-01-057328Actual
25784121.002024-05-067373Actual
6758300.002022-11-077313Budget
35498300.762025-01-0573111Actual
36590510.182025-02-057368Actual
5120220.002022-09-077346Budget
3445469.912024-12-0773511Actual
2195262.002024-01-057326Actual
8441245.002022-12-087336Actual
9463300.002023-01-057316Budget
536100.002022-05-077326Budget
33458343.322024-11-0673612Actual
9462274.002023-01-057316Actual
35169135.002025-01-057346Actual
3997152.002022-08-077346Actual
6022345.002022-10-077365Actual
27623206.082024-06-0673411Actual
27212160.002024-06-067346Actual
8815300.002022-12-087318Budget
11703270.002023-03-077316Actual
34168514.002024-12-077367Actual
37852219.912025-03-0773311Actual
16117395.032023-07-087328Actual
10722220.002023-02-057346Budget
6818120.002022-11-077363Budget
31326366.172024-09-0673613Actual
27569113.532024-06-0673211Actual
35143293.002025-01-057336Actual
20126301.002023-11-077367Actual
3059400.002022-07-087317Budget
37939302.892025-03-0773611Actual
19975103.002023-11-077346Actual
6292110.002022-10-077356Budget
38175369.682025-03-0773613Actual
30973262.472024-09-0673111Actual
35698186.932025-01-0573112Actual
5632220.002022-10-077313Budget
26357523.822024-05-067368Actual
27363473.002024-06-067367Actual
3284078.002024-11-067326Actual
34427199.702024-12-0773411Actual
12221120.002023-03-077328Budget
29014239.852024-07-0773113Actual
7738220.002022-11-077328Budget
28338321.002024-07-077336Actual
12831220.002023-04-077316Budget
38856355.632025-04-077328Actual
2456500.002022-07-087314Budget
3067091.002024-09-067356Actual
36676167.782025-02-0573211Actual
11095220.782023-02-057328Actual
1425528.422023-05-0773211Actual
30505450.002024-09-067365Actual
15648304.002023-07-087364Actual
13022127.002023-04-077356Actual
35440395.032025-01-057368Actual
1077088.002023-02-057356Actual
4370220.002022-08-077328Budget
3853251.002022-08-077316Actual
34226692.002024-12-077318Actual
13951142.002023-05-077366Actual
2156517.782023-12-0873612Actual
11156220.002023-02-057368Budget
489169.002022-05-077316Actual
9976220.002023-01-057328Budget
22065197.002024-01-057366Actual
7319220.002022-11-077336Budget
2981220.002022-07-087366Budget
34400175.232024-12-0773311Actual
17769263.002023-09-077315Actual
689753.002022-11-077373Actual
21005144.002023-12-087346Actual
6491300.002022-10-077367Budget
32298180.552024-10-0673112Actual
20654397.002023-12-087363Actual
17862210.002023-09-077316Actual
5492220.002022-09-077328Budget
39030260.342025-04-0773411Actual
23814298.002024-03-067315Actual
2457557.002022-07-087314Actual
32417308.282024-10-0673213Actual
4323442.002022-08-077318Actual
32627741.002024-11-067314Actual
12172395.032023-03-077318Actual
27888424.072024-06-0673213Actual
585300.002022-05-077336Budget
739220.002022-05-077366Budget
25254305.632024-04-067328Actual
31294238.102024-09-0673213Actual
21775257.002024-01-057364Actual
7551400.002022-11-077317Budget
10500300.002023-02-057365Budget
28748216.722024-07-0773311Actual
1746911.402023-08-0773212Actual
35817146.872025-01-0573113Actual
3774300.002022-08-077365Budget
2071196.002023-12-087373Actual
14959135.002023-06-077366Actual
33992221.002024-12-077336Actual
37495128.002025-03-077356Actual
2138683.742023-12-0873311Actual
4430220.002022-08-077368Budget
33632778.002024-12-077313Actual
13622373.002023-05-077314Actual
4183300.002022-08-077317Budget
6021300.002022-10-077365Budget
14045444.002023-05-077367Actual
11421529.002023-03-077314Actual
1864172.002022-06-077366Actual
1750028.422023-08-0773612Actual
38480395.002025-04-077365Actual
1726956.082023-08-0773211Actual
25288296.542024-04-067368Actual
10676304.002023-02-057336Actual
31770139.002024-10-067346Actual
180483.002022-06-077356Actual
31796124.002024-10-067356Actual
7611364.002022-11-077367Actual
26771329.332024-05-0673613Actual
6350220.002022-10-077366Budget
30470508.002024-09-067315Actual
7143300.002022-11-077365Budget
7691442.002022-11-077318Actual
23254364.722024-02-057368Actual
23454133.742024-02-0573611Actual
4646110.002022-09-077373Budget
24195655.642024-03-067318Actual
37879167.782025-03-0773411Actual
24014104.002024-03-067356Actual
880300.002022-05-077367Budget
15741219.002023-07-087365Actual
39329320.562025-04-0773613Actual
14726332.002023-06-077315Actual
3716336.002022-08-077315Actual
17183296.542023-08-077368Actual
34725338.102024-12-0773613Actual
19681208.002023-11-077373Actual
5306300.002022-09-077317Budget
13751288.002023-05-077365Actual
28573738.972024-07-077318Actual
3448161.002022-08-077363Actual
12752249.002023-04-077365Actual
11953220.002023-03-077366Budget
267300.002022-05-077364Budget
14133316.242023-05-077328Actual
33667437.002024-12-077363Actual
16352102.892023-07-0873611Actual
33304113.532024-11-0673411Actual
1850432.672023-09-0773612Actual
10578223.002023-02-057316Actual
35228210.002025-01-057366Actual
13302514.732023-04-077318Actual
35580178.422025-01-0573411Actual
13716365.002023-05-077315Actual
17063353.002023-08-077367Actual
2644553.952024-05-0673211Actual
10968300.002023-02-057367Budget
6945500.002022-11-077314Budget
2875198.002022-07-087346Actual
31175111.402024-09-0673212Actual
1646816.722023-07-0873612Actual
37705582.912025-03-077328Actual
17917230.002023-09-077336Actual
10627120.002023-02-057326Budget
9186357.002023-01-057314Actual
12549400.002023-04-077314Budget
2153220.972023-12-0873112Actual
951194.002023-01-057326Actual
23962162.002024-03-067336Actual
8674332.002022-12-087317Actual
16525585.002023-08-077313Actual
37619452.002025-03-077367Actual
16912126.002023-08-077346Actual
9606139.002023-01-057346Actual
3308220.002022-07-087368Budget
6197254.002022-10-077336Actual
22717395.002024-02-057314Actual
26863497.002024-06-067363Actual
30021222.042024-08-0673112Actual
27861183.712024-06-0673113Actual
14282102.892023-05-0773311Actual
18947118.002023-10-077346Actual
18773290.002023-10-077315Actual
2241697.572024-01-0573411Actual
23009108.002024-02-057356Actual
4509229.002022-09-077313Actual
38619130.002025-04-077346Actual
502576.002022-09-077326Actual
12974220.002023-04-077346Budget
32098302.892024-10-0673111Actual
4104216.002022-08-077366Actual
240968.002022-07-087373Actual
20774245.002023-12-087364Actual
4757300.002022-09-077364Budget
36378137.002025-02-057366Actual
37797260.342025-03-0773111Actual
3292099.002024-11-067356Actual
2103198.002023-12-087356Actual
2095150.002023-12-087326Actual
12830223.002023-04-077316Actual
2434246.502024-03-0673211Actual
39149214.592025-04-0773112Actual
13656304.002023-05-077364Actual
352774.002022-08-077373Actual
629198.002022-10-077356Actual
8594220.002022-12-087366Budget
2554616.722024-04-0673112Actual
11046300.002023-02-057318Budget
3905741.192025-04-0773511Actual
3715300.002022-08-077315Budget
12281220.002023-03-077368Budget
23601707.002024-03-067313Actual
7739195.022022-11-077328Actual
11562322.002023-03-077315Actual
9061120.002023-01-057363Budget
8735300.002022-12-087367Budget
7271131.002022-11-077326Actual
15957.002022-05-077373Actual
4371325.332022-08-077328Actual
37025366.172025-02-0573613Actual
16209156.082023-07-0873111Actual
3526110.002022-08-077373Budget
35934778.002025-02-057313Actual
22276220.782024-01-057368Actual
25346122.042024-04-0673111Actual
18596432.002023-10-077363Actual
27328640.002024-06-067317Actual
128480.002022-06-077373Budget
24666377.002024-04-067363Actual
11047585.942023-02-057318Actual
38445456.002025-04-077315Actual
4836332.002022-09-077315Actual
2442324.162024-03-0673511Actual
37388203.002025-03-077316Actual
6571655.642022-10-077318Actual
32868240.002024-11-067336Actual
8488198.002022-12-087346Actual
9790455.002023-01-057317Actual
3121282.002022-07-087367Actual
5366218.002022-09-077367Actual
2610972.002024-05-067356Actual
29755399.572024-08-067328Actual
31978910.192024-10-067318Actual
8736300.002022-12-087367Actual
2723893.002024-06-067356Actual
36966246.872025-02-0573113Actual
2980243.002022-07-087366Actual
10967374.002023-02-057367Actual
741381.002022-11-077356Actual
22902152.002024-02-057316Actual
30292355.002024-09-067363Actual
12927300.002023-04-077336Budget
4756270.002022-09-077364Actual
31055184.812024-09-0673411Actual
26236577.002024-05-067367Actual
32390171.432024-10-0673113Actual
5694120.002022-10-077363Budget
28132452.002024-07-077364Actual
586281.002022-05-077336Actual
9187500.002023-01-057314Budget
20924181.002023-12-087316Actual
29634861.002024-08-067317Actual
34546277.362024-12-0773112Actual
32240253.962024-10-0673611Actual
19005142.002023-10-077366Actual
30377642.002024-09-067314Actual
30083291.192024-08-0673612Actual
21622509.002024-01-057313Actual
32450274.942024-10-0673613Actual
28070141.002024-07-077373Actual
6570400.002022-10-077318Budget
1434273.102023-05-0773611Actual
9789400.002023-01-057317Budget
2203263.002024-01-057356Actual
9060161.002023-01-057363Actual
2921120.002022-07-087356Budget
20091457.002023-11-077317Actual
33277109.272024-11-0673311Actual
15016592.002023-06-077317Actual
6618252.602022-10-077328Actual
17677428.002023-09-077314Actual
16971137.002023-08-077366Actual
1484683.002023-06-077326Actual
20832351.002023-12-087315Actual
34666274.942024-12-0773113Actual
27271210.002024-06-067366Actual
26920185.002024-06-067373Actual
6619220.002022-10-077328Budget
10723153.002023-02-057346Actual
1841386.932023-09-0773611Actual
36847177.362025-02-0573112Actual
33787624.002024-12-077364Actual
2254032.672024-01-0573612Actual
13866158.002023-05-077336Actual
13223236.002023-04-077367Actual
1472362.002022-06-077315Actual
8266300.002022-12-087365Budget
245426.082024-03-0673212Actual
913947.002023-01-057373Actual
18715251.002023-10-077364Actual
26982486.002024-06-067364Actual
17241100.762023-08-0773111Actual
36238263.002025-02-057316Actual
19624486.002023-11-077363Actual
11295166.002023-03-077363Actual
29166450.002024-08-067363Actual
27483296.542024-06-067368Actual
13411276.842023-04-077368Actual
10176220.002023-02-057363Budget
30618188.002024-09-067336Actual
738201.002022-05-077366Actual
31829171.002024-10-067366Actual
30760604.002024-09-067317Actual
1803120.002022-06-077356Budget
1865380.002023-10-077373Actual
1149286.002022-06-077313Actual
25076180.002024-04-067366Actual
6101220.002022-10-077316Budget
2330159.002022-07-087363Actual
2331220.002022-07-087363Budget
12173300.002023-03-077318Budget
25847307.002024-05-067364Actual
20245461.702023-11-077368Actual
2715875.002024-06-067326Actual
2537424.162024-04-0673211Actual
26711132.832024-05-0673113Actual
11420400.002023-03-077314Budget
34782665.002025-01-057313Actual
19183390.482023-10-077328Actual
1735017.782023-08-0773511Actual
39003160.342025-04-0773311Actual
1440016.722023-05-0773112Actual
24631702.002024-04-067313Actual
25133499.002024-04-067317Actual
2041250.762023-11-0773511Actual
36180373.002025-02-057365Actual
1944362.002022-06-077317Actual
3396450.002024-12-077326Actual
7222266.002022-11-077316Actual
23721380.002024-03-067314Actual
7799201.082022-11-077368Actual
1392312.002022-06-077364Actual
21656364.002024-01-057363Actual
3832498.002025-04-077373Actual
1756220.002022-06-077346Budget
18270139.062023-09-0773111Actual
12361272.002023-04-077313Actual
10116300.002023-02-057313Budget
1533218.002022-06-077365Actual
17804302.002023-09-077365Actual
2472383.002024-04-067373Actual
3741592.002025-03-077326Actual
25725405.002024-05-067363Actual
23220292.002024-02-057328Actual
277966.002022-07-087326Actual
10302400.002023-02-057314Budget
15171335.942023-06-077368Actual
18300.002022-05-077313Budget
21061127.002023-12-087366Actual
7004300.002022-11-077364Budget
8124300.002022-12-087364Budget
7083273.002022-11-077315Actual
2778100.002022-07-087326Budget
38117260.912025-03-0773113Actual
16645317.002023-08-077314Actual
25812562.002024-05-067314Actual
24314122.042024-03-0673111Actual
24457133.742024-03-0673611Actual
33845426.002024-12-077315Actual
31920514.002024-10-067367Actual
18151443.512023-09-077318Actual
4184364.002022-08-077317Actual
7223300.002022-11-077316Budget
21925162.002024-01-057316Actual
29492240.002024-08-067336Actual
2602943.002024-05-067326Actual
9384291.002023-01-057365Actual
29074238.102024-07-0773613Actual
1709300.002022-06-077336Budget
1950210.332023-10-0773212Actual
22334105.022024-01-0573111Actual
29727896.552024-08-067318Actual
2354422.042024-02-0573612Actual
1930318.842023-10-0773211Actual
8204300.002022-12-087315Budget
4105220.002022-08-077366Budget
25907369.002024-05-067315Actual
35726102.892025-01-0573212Actual
11482400.002023-03-077364Budget
11847220.002023-03-077346Budget
38387486.002025-04-077364Actual
5881300.002022-10-077364Budget
34133861.002024-12-077317Actual
28225471.002024-07-077365Actual
1947511.402023-10-0773112Actual
33250173.102024-11-0673211Actual
10626101.002023-02-057326Actual
33575397.752024-11-0673613Actual
1612220.002022-06-077316Budget
5820436.002022-10-077314Actual
12689400.002023-04-077315Budget
14227108.212023-05-0773111Actual
365281020.802025-02-057318Actual
22957256.002024-02-057336Actual
4429246.542022-08-077368Actual
14549471.002023-06-077363Actual
3248220.002022-07-087328Budget
36703210.342025-02-0573311Actual
19097442.002023-10-077367Actual
27541350.772024-06-0673111Actual
1613196.002022-06-077316Actual
36053963.002025-02-057314Actual
38890442.002025-04-077368Actual
28956300.762024-07-0773612Actual
37202585.002025-03-077314Actual
25226542.002024-04-067318Actual
12879120.002023-04-077326Budget
13083220.002023-04-077366Budget
8489220.002022-12-087346Budget
1643711.402023-07-0873212Actual
3575443.002022-08-077314Actual
2515300.002022-07-087364Budget
31689266.002024-10-067316Actual
38144346.872025-03-0773213Actual
2892244.382024-07-0773212Actual
2496330.002024-04-067326Actual
32662483.002024-11-067364Actual
879300.002022-05-077367Actual
23134455.002024-02-057367Actual
26324399.572024-05-067328Actual
801655.002022-12-087373Actual
961535.942022-05-077318Actual
7939120.002022-12-087363Budget
16089655.642023-07-087318Actual
1148300.002022-06-077313Budget
24751380.002024-04-067314Actual
3560737.992025-01-0573511Actual
9977305.632023-01-057328Actual
18921169.002023-10-077336Actual
39269232.842025-04-0773113Actual
5168111.002022-09-077356Actual
4835300.002022-09-077315Budget
29518151.002024-08-067346Actual
35406428.362025-01-057328Actual
31475146.002024-10-067373Actual
29041520.562024-07-0773213Actual
20979209.002023-12-087336Actual
7690300.002022-11-077318Budget
2647295.442024-05-0673311Actual
2872187.992024-07-0773211Actual
19417129.482023-10-0773611Actual
24046166.002024-03-067366Actual
26417151.832024-05-0673111Actual
23849236.002024-03-067365Actual
5305270.002022-09-077317Actual
4243300.002022-08-077367Actual
19894137.002023-11-077316Actual
27742282.682024-06-0673112Actual
10303386.002023-02-057314Actual
34044132.002024-12-077356Actual
11623300.002023-03-077365Budget
7414120.002022-11-077356Budget
2880239.062024-07-0773511Actual
22689150.002024-02-057373Actual
34608310.342024-12-0773612Actual
28390112.002024-07-077356Actual
36087625.002025-02-057364Actual
7472157.002022-11-077366Actual
16151366.242023-07-087368Actual
577286.002022-10-077373Actual
30200366.172024-08-0673613Actual
28693311.402024-07-0773111Actual
7320211.002022-11-077336Actual
9246300.002023-01-057364Budget
12032270.002023-03-077317Actual
7879300.002022-12-087313Budget
1490085.002023-06-077346Actual
2044694.382023-11-0773611Actual
1953323.102023-10-0773612Actual
31267132.832024-09-0673113Actual
2828313.002022-07-087336Actual
3636273.002022-08-077364Actual
408300.002022-05-077365Budget
36730167.782025-02-0573411Actual
1897357.002023-10-077356Actual
7367220.002022-11-077346Budget
8125300.002022-12-087364Actual
5633272.002022-10-077313Actual
9510120.002023-01-057326Budget
1757237.002022-06-077346Actual
33010685.002024-11-067317Actual
24256343.512024-03-067368Actual
3687549.702025-02-0573212Actual
5121161.002022-09-077346Actual
22006157.002024-01-057346Actual
31028200.762024-09-0673311Actual
2730220.002022-07-087316Budget
31383794.002024-10-067313Actual
35877366.172025-01-0573613Actual
37295702.002025-03-077315Actual
5167110.002022-09-077356Budget
11750120.002023-03-077326Budget
18681319.002023-10-077314Actual
5445400.002022-09-077318Budget
33338257.152024-11-0673611Actual
12611364.002023-04-077364Actual
27186293.002024-06-067336Actual
26057168.002024-05-067336Actual
1693893.002023-08-077356Actual
4568137.002022-09-077363Actual
27449457.152024-06-067328Actual
8814510.182022-12-087318Actual
32953202.002024-11-067366Actual
15996421.002023-07-087317Actual
8922120.002022-12-087368Budget
1710190.002022-06-077336Actual
819400.002022-05-077317Budget
2946472.002024-08-067326Actual
16831216.002023-08-077316Actual
38352617.002025-04-077314Actual
2777037.992024-06-0673212Actual
37117556.002025-03-077363Actual
1540314.592023-06-0773112Actual
30915567.762024-09-067368Actual
3852220.002022-08-077316Budget
34345410.342024-12-0773111Actual
9326300.002023-01-057315Budget
2135977.362023-12-0873211Actual
2147494.382023-12-0873611Actual
144278.212023-05-0773212Actual
21413100.762023-12-0873411Actual
23988109.002024-03-067346Actual
4897300.002022-09-077365Budget
14634307.002023-06-077314Actual
11294220.002023-03-077363Budget
13161400.002023-04-077317Budget
4244300.002022-08-077367Budget
13162405.002023-04-077317Actual
37443312.002025-03-077336Actual
8673400.002022-12-087317Budget
28836245.442024-07-0773611Actual
35285520.002025-01-057317Actual
2594260.002022-07-087315Actual
1835283.742023-09-0773411Actual
15880.002022-05-077373Budget
35526146.512025-01-0573211Actual
1629173.102023-07-0873411Actual
6198220.002022-10-077336Budget
18093301.002023-09-077367Actual
1008220.002022-05-077328Budget
23192514.732024-02-057318Actual
5493266.242022-09-077328Actual
7144354.002022-11-077365Actual
21239335.942023-12-087328Actual
2545545.442024-04-0673511Actual
19062414.002023-10-077317Actual
38735520.002025-04-077317Actual
31744208.002024-10-067336Actual
1943400.002022-06-077317Budget
2560523.102024-04-0673612Actual
1631827.362023-07-0873511Actual
28098741.002024-07-077314Actual
10442400.002023-02-057315Budget
1938445.442023-10-0773511Actual
33752655.002024-12-077314Actual
19949168.002023-11-077336Actual
10038257.152023-01-057368Actual
10907377.002023-02-057317Actual
3519584.002025-01-057356Actual
36025132.002025-02-057373Actual
7473220.002022-11-077366Budget
1933056.082023-10-0773311Actual
1383855.002023-05-077326Actual
19250.002022-05-077313Actual
15906127.002023-07-087356Actual
19155714.732023-10-077318Actual
633157.002022-05-077346Actual
37528208.002025-03-077366Actual
820432.002022-05-077317Actual
39296422.312025-04-0773213Actual
26828527.002024-06-067313Actual
37585582.002025-03-077317Actual
32813225.002024-11-067316Actual
266263.002022-05-077364Actual
37237608.002025-03-077364Actual
1025562.002023-02-057373Actual
2050411.402023-11-0773112Actual
14010520.002023-05-077317Actual
22157364.002024-01-057367Actual
26142125.002024-05-067366Actual
25488114.592024-04-0673611Actual
15880103.002023-07-087346Actual
679120.002022-05-077356Budget
17121513.212023-08-077318Actual
1206203.002022-06-077363Actual
30881355.632024-09-067328Actual
26201780.002024-05-067317Actual
36789260.342025-02-0573611Actual
32040473.822024-10-067368Actual
21153416.002023-12-087367Actual
53796.002022-05-077326Actual
13811191.002023-05-077316Actual
15706324.002023-07-087315Actual
2271272.002022-07-087313Actual
2651291.002022-07-087365Actual
26083122.002024-05-067346Actual
78151.002022-05-077363Actual
22810290.002024-02-057315Actual
9929514.732023-01-057318Actual
2542864.592024-04-0673411Actual
6944514.002022-11-077314Actual
1837925.232023-09-0773511Actual
32507819.002024-11-067313Actual
19836234.002023-11-077365Actual
13082171.002023-04-077366Actual
5226220.002022-09-077366Budget
29669390.002024-08-067367Actual
965463.002023-01-057356Actual
30412591.002024-09-067364Actual
16031429.002023-07-087367Actual
1796978.002023-09-077356Actual
24991162.002024-04-067336Actual
38948369.912025-04-0773111Actual
23312139.062024-02-0573111Actual
2131292.002022-06-077328Actual
1764996.002023-09-077373Actual
3171674.002024-10-067326Actual
17028421.002023-08-077317Actual
2436963.532024-03-0673311Actual
407336.002022-05-077365Actual
9711148.002023-01-057366Actual
1068220.002022-05-077368Budget
12282220.782023-03-077368Actual
2922108.002022-07-087356Actual
29963260.342024-08-0673611Actual
2292934.002024-02-057326Actual
32599146.002024-11-067373Actual
2393439.002024-03-067326Actual
8203353.002022-12-087315Actual
9850202.002023-01-057367Actual
8345300.002022-12-087316Budget
32720556.002024-11-067315Actual
3060429.002022-07-087317Actual
10769110.002023-02-057356Budget
347300.002022-05-077315Budget
1534300.002022-06-077365Budget
18212366.242023-09-077368Actual
2171391.002024-01-057373Actual
22752205.002024-02-057364Actual
6351131.002022-10-077366Actual
4977220.002022-09-077316Budget
5821400.002022-10-077314Budget
17943102.002023-09-077346Actual
12751300.002023-04-077365Budget
38565102.002025-04-077326Actual
20212414.732023-11-077328Actual
6149110.002022-10-077326Budget
23636432.002024-03-067363Actual
31418355.002024-10-067363Actual
11234304.002023-03-077313Actual
28601482.912024-07-077328Actual
38678221.002025-04-077366Actual
26560103.952024-05-0673611Actual
11483374.002023-03-077364Actual
15799158.002023-07-087316Actual
21118455.002023-12-087317Actual
18561644.002023-10-077313Actual
31089234.812024-09-0673611Actual
27040556.002024-06-067315Actual
11702220.002023-03-077316Budget
6492354.002022-10-077367Actual
3004947.572024-08-0673212Actual
38059365.662025-03-0773612Actual
27421937.462024-06-067318Actual
1729681.612023-08-0773311Actual
12031400.002023-03-077317Budget
32894180.002024-11-067346Actual
10829171.002023-02-057366Actual
32542355.002024-11-067363Actual
4508220.002022-09-077313Budget
37174137.002025-03-077373Actual
14515546.002023-06-077313Actual
35088162.002025-01-057316Actual
27921466.172024-06-0673613Actual
21833365.002024-01-057315Actual
21741355.002024-01-057314Actual
15613274.002023-07-087314Actual
3100173.102024-09-0673211Actual
14819152.002023-06-077316Actual
38645116.002025-04-077356Actual
29577228.002024-08-067366Actual
37330471.002025-03-077365Actual
6430300.002022-10-077317Budget
2342125.232024-02-0573511Actual
36648389.062025-02-0573111Actual
2351215.652024-02-0573112Actual
33879547.002024-12-077365Actual
35320473.002025-01-057367Actual
34874158.002025-01-057373Actual
2003345.002022-06-077367Actual
29789496.542024-08-067368Actual
5959353.002022-10-077315Actual
33396149.702024-11-0673112Actual
3675769.912025-02-0573511Actual
34817546.002025-01-057363Actual
3917794.382025-04-0773212Actual
19275122.042023-10-0773111Actual
3782553.952025-03-0773211Actual
8595224.002022-12-087366Actual
38976151.832025-04-0773211Actual
1067198.052022-05-077368Actual
33543338.102024-11-0673213Actual
31147241.192024-09-0673112Actual
38593248.002025-04-077336Actual
36908315.662025-02-0573612Actual
8392111.002022-12-087326Actual
11952218.002023-03-077366Actual
19743223.002023-11-077364Actual
14668235.002023-06-077364Actual
8921166.242022-12-087368Actual
15854150.002023-07-087336Actual
1250180.002023-04-077373Budget
308531182.922024-09-067318Actual
5074213.002022-09-077336Actual
28423209.002024-07-077366Actual
14874234.002023-06-077336Actual
36993310.032025-02-0573213Actual
27073334.002024-06-067365Actual
5553220.002022-09-077368Budget
17384129.482023-08-0773611Actual
27131182.002024-06-067316Actual
11751125.002023-03-077326Actual
3901118.002022-08-077326Actual
23099468.002024-02-057317Actual
9000222.002023-01-057313Actual
16617161.002023-08-077373Actual
2339497.572024-02-0573411Actual
38538266.002025-04-077316Actual
8393120.002022-12-087326Budget
9325322.002023-01-057315Actual
32006399.572024-10-067328Actual
12610400.002023-04-077364Budget
35640203.952025-01-0573611Actual
4569120.002022-09-077363Budget
12094300.002023-03-077367Budget
5073220.002022-09-077336Budget
3996220.002022-08-077346Budget
37082836.002025-03-077313Actual
3386220.002022-08-077313Budget
1287876.002023-04-077326Actual
5773110.002022-10-077373Budget
1660100.002022-06-077326Budget
14761226.002023-06-077365Actual
225078.212024-01-0573112Actual
36470490.002025-02-057367Actual
34018175.002024-12-077346Actual
1525723.102023-06-0773211Actual
1025480.002023-02-057373Budget
2514234.002022-07-087364Actual
207486.002022-05-077314Actual
7552494.002022-11-077317Actual
34693238.102024-12-0773213Actual
24878272.002024-04-067365Actual
4695483.002022-09-077314Actual
24223395.032024-03-067328Actual
31538414.002024-10-067364Actual
33222422.042024-11-0673111Actual
19217257.152023-10-077368Actual
11624280.002023-03-077365Actual
36319214.002025-02-057346Actual
22449120.972024-01-0573611Actual
19709431.002023-11-077314Actual
15137252.602023-06-077328Actual
30141183.712024-08-0673113Actual
1009198.052022-05-077328Actual
3200300.002022-07-087318Budget
26738297.752024-05-0673213Actual
23907234.002024-03-067316Actual
30168310.032024-08-0673213Actual
15528416.002023-07-087363Actual
2192220.002022-06-077368Budget
2053111.402023-11-0773212Actual
28480751.002024-07-077317Actual
13594166.002023-05-077373Actual
1137343.002023-03-077373Actual
4043110.002022-08-077356Budget
19801429.002023-11-077315Actual
2831066.002024-07-077326Actual
8536120.002022-12-087356Budget
13892131.002023-05-077346Actual
2133197.572023-12-0873111Actual
2665326.292024-05-0673612Actual
2457418.842024-03-0673612Actual
24137339.002024-03-067367Actual
16886262.002023-08-077336Actual
9928300.002023-01-057318Budget
6680220.002022-10-077368Budget
2082300.002022-06-077318Budget
34488293.322024-12-0773611Actual
29544102.002024-08-067356Actual
33130399.572024-11-067328Actual
36293281.002025-02-057336Actual
18001158.002023-09-077366Actual
22597643.002024-02-057313Actual
37997182.682025-03-0773112Actual
2056231.612023-11-0773612Actual
8862220.002022-12-087328Budget
34287366.242024-12-077368Actual
11799300.002023-03-077336Budget
26002117.002024-05-067316Actual
6245153.002022-10-077346Actual
13500760.002023-05-077313Actual
240880.002022-07-087373Budget
10499364.002023-02-057365Actual
13021110.002023-04-077356Budget
16560390.002023-08-077363Actual
32126116.722024-10-0673211Actual
30795421.002024-09-067367Actual
12422220.002023-04-077363Budget
11894110.002023-03-077356Budget
1865220.002022-06-077366Budget
2236281.612024-01-0573211Actual
18179284.422023-09-077328Actual
1207220.002022-06-077363Budget
3802553.952025-03-0773212Actual
28894249.702024-07-0773112Actual
36435817.002025-02-057317Actual
11800313.002023-03-077336Actual
14105496.542023-05-077318Actual
39091242.252025-04-0773611Actual
19590760.002023-11-077313Actual
632220.002022-05-077346Budget
1528459.272023-06-0773311Actual
36345116.002025-02-057356Actual
1471300.002022-06-077315Budget
29929162.462024-08-0673411Actual
30703187.002024-09-067366Actual
20184690.492023-11-077318Actual
2000168.002023-11-077356Actual
1788955.002023-09-077326Actual
9560220.002023-01-057336Budget
38770386.002025-04-077367Actual
1531197.572023-06-0773411Actual
9001300.002023-01-057313Budget
3201520.792022-07-087318Actual
24103436.002024-03-067317Actual
21980222.002024-01-057336Actual
960300.002022-05-077318Budget
28635523.822024-07-077368Actual
8064546.002022-12-087314Actual
128546.002022-06-077373Actual
7084300.002022-11-077315Budget
8442220.002022-12-087336Budget
2731213.002022-07-087316Actual
5444496.542022-09-077318Actual
32332274.172024-10-0673612Actual
15229126.292023-06-0773111Actual
9653120.002023-01-057356Budget
10908400.002023-02-057317Budget
2652300.002022-07-087365Budget
34937591.002025-01-057364Actual
30644144.002024-09-067346Actual
13412220.002023-04-077368Budget
35759431.622025-01-0573612Actual
12690339.002023-04-077315Actual
3342439.062024-11-0673212Actual
1935766.722023-10-0773411Actual
28515443.002024-07-077367Actual
10441416.002023-02-057315Actual
4898245.002022-09-077365Actual
22389102.892024-01-0573311Actual
3626562.002025-02-057326Actual
33164425.332024-11-067368Actual
680122.002022-05-077356Actual
21211779.882023-12-087318Actual
79220.002022-05-077363Budget
12423173.002023-04-077363Actual
801770.002022-12-087373Budget
1332500.002022-06-077314Budget
5365300.002022-09-077367Budget
3059081.002024-09-067326Actual
5024110.002022-09-077326Budget
21867210.002024-01-057365Actual
33937240.002024-12-077316Actual
29223158.002024-08-067373Actual
174428.212023-08-0773112Actual
8065500.002022-12-087314Budget
1832568.852023-09-0773311Actual
25942400.002024-05-067365Actual
12360300.002023-04-077313Budget
2038569.912023-11-0773411Actual
2765073.102024-06-0673511Actual

Generated 2025-06-06 15:38:12.514 UTC