[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 236   

867 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34574111.402024-11-2073212Actual
1837925.232023-08-2173511Actual
18866123.002023-09-207316Actual
174428.212023-07-2173112Actual
29074238.102024-06-2073613Actual
19183390.482023-09-207328Actual
1460672.002023-05-217373Actual
29789496.542024-07-207368Actual
7414120.002022-10-217356Budget
240968.002022-06-217373Actual
36470490.002025-01-197367Actual
1543624.162023-05-2173612Actual
31631532.002024-09-197365Actual
35759431.622024-12-1973612Actual
8535148.002022-11-217356Actual
17943102.002023-08-217346Actual
4370220.002022-07-217328Budget
3636273.002022-07-217364Actual
9061120.002022-12-197363Budget
12831220.002023-03-217316Budget
10829171.002023-01-197366Actual
24314122.042024-02-1873111Actual
12361272.002023-03-217313Actual
464788.002022-08-217373Actual
18773290.002023-09-207315Actual
961535.942022-04-207318Actual
28693311.402024-06-2073111Actual
38619130.002025-03-217346Actual
1440016.722023-04-2073112Actual
25254305.632024-03-207328Actual
225078.212023-12-1973112Actual
3626562.002025-01-197326Actual
23042152.002024-01-197366Actual
17028421.002023-07-217317Actual
352774.002022-07-217373Actual
30618188.002024-08-207336Actual
32040473.822024-09-197368Actual
2946472.002024-07-207326Actual
8345300.002022-11-217316Budget
7612300.002022-10-217367Budget
1471300.002022-05-217315Budget
5120220.002022-08-217346Budget
17149245.032023-07-217328Actual
633157.002022-04-207346Actual
1392312.002022-05-217364Actual
11799300.002023-02-187336Budget
31770139.002024-09-197346Actual
2271272.002022-06-217313Actual
9326300.002022-12-197315Budget
2000168.002023-10-217356Actual
27803298.642024-05-2073612Actual
2436963.532024-02-1873311Actual
15957.002022-04-207373Actual
7004300.002022-10-217364Budget
2038569.912023-10-2173411Actual
1847116.722023-08-2173112Actual
23220292.002024-01-197328Actual
21153416.002023-11-217367Actual
3060429.002022-06-217317Actual
2004300.002022-05-217367Budget
27131182.002024-05-207316Actual
2602943.002024-04-197326Actual
7472157.002022-10-217366Actual
30292355.002024-08-207363Actual
16089655.642023-06-217318Actual
6680220.002022-09-207368Budget
9789400.002022-12-197317Budget
2457418.842024-02-1873612Actual
12422220.002023-03-217363Budget
3308220.002022-06-217368Budget
913870.002022-12-197373Budget
614894.002022-09-207326Actual
15137252.602023-05-217328Actual
5820436.002022-09-207314Actual
7320211.002022-10-217336Actual
32098302.892024-09-1973111Actual
8489220.002022-11-217346Budget
1137280.002023-02-187373Budget
8442220.002022-11-217336Budget
8266300.002022-11-217365Budget
36435817.002025-01-197317Actual
1835283.742023-08-2173411Actual
37330471.002025-02-187365Actual
3996220.002022-07-217346Budget
33543338.102024-10-2073213Actual
28070141.002024-06-207373Actual
15741219.002023-06-217365Actual
28132452.002024-06-207364Actual
32599146.002024-10-207373Actual
11623300.002023-02-187365Budget
33396149.702024-10-2073112Actual
27483296.542024-05-207368Actual
37295702.002025-02-187315Actual
2131292.002022-05-217328Actual
9711148.002022-12-197366Actual
31886795.002024-09-197317Actual
2082300.002022-05-217318Budget
2393439.002024-02-187326Actual
2203263.002023-12-197356Actual
8921166.242022-11-217368Actual
10723153.002023-01-197346Actual
2831066.002024-06-207326Actual
26201780.002024-04-197317Actual
1626457.142023-06-2173311Actual
2241697.572023-12-1973411Actual
12032270.002023-02-187317Actual
35088162.002024-12-197316Actual
9710220.002022-12-197366Budget
26948912.002024-05-207314Actual
37082836.002025-02-187313Actual
7551400.002022-10-217317Budget
12031400.002023-02-187317Budget
16773332.002023-07-217365Actual
2765073.102024-05-2073511Actual
3201520.792022-06-217318Actual
20979209.002023-11-217336Actual
277966.002022-06-217326Actual
8265300.002022-11-217365Actual
33164425.332024-10-207368Actual
1646816.722023-06-2173612Actual
3100173.102024-08-2073211Actual
33632778.002024-11-207313Actual
2056231.612023-10-2173612Actual
30168310.032024-07-2073213Actual
37443312.002025-02-187336Actual
8124300.002022-11-217364Budget
4836332.002022-08-217315Actual
12690339.002023-03-217315Actual
24137339.002024-02-187367Actual
15799158.002023-06-217316Actual
37388203.002025-02-187316Actual
21239335.942023-11-217328Actual
1732378.422023-07-2173411Actual
30915567.762024-08-207368Actual
29166450.002024-07-207363Actual
7690300.002022-10-217318Budget
14282102.892023-04-2073311Actual
24014104.002024-02-187356Actual
347300.002022-04-207315Budget
25784121.002024-04-197373Actual
951194.002022-12-197326Actual
3526110.002022-07-217373Budget
8673400.002022-11-217317Budget
38593248.002025-03-217336Actual
29577228.002024-07-207366Actual
18681319.002023-09-207314Actual
22006157.002023-12-197346Actual
680122.002022-04-207356Actual
34817546.002024-12-197363Actual
19624486.002023-10-217363Actual
8735300.002022-11-217367Budget
27569113.532024-05-2073211Actual
536100.002022-04-207326Budget
3200300.002022-06-217318Budget
206500.002022-04-207314Budget
33044591.002024-10-207367Actual
3575443.002022-07-217314Actual
26738297.752024-04-1973213Actual
38352617.002025-03-217314Actual
28013478.002024-06-207363Actual
38856355.632025-03-217328Actual
12830223.002023-03-217316Actual
34427199.702024-11-2073411Actual
36789260.342025-01-1973611Actual
12928237.002023-03-217336Actual
39296422.312025-03-2173213Actual
12689400.002023-03-217315Budget
26357523.822024-04-197368Actual
35844366.172024-12-1973213Actual
28480751.002024-06-207317Actual
6149110.002022-09-207326Budget
2439683.742024-02-1873411Actual
33752655.002024-11-207314Actual
22065197.002023-12-197366Actual
502576.002022-08-217326Actual
23814298.002024-02-187315Actual
577286.002022-09-207373Actual
7271131.002022-10-217326Actual
20212414.732023-10-217328Actual
2351215.652024-01-1973112Actual
36293281.002025-01-197336Actual
33102910.192024-10-207318Actual
6351131.002022-09-207366Actual
8863220.782022-11-217328Actual
34666274.942024-11-2073113Actual
913947.002022-12-197373Actual
8488198.002022-11-217346Actual
2778100.002022-06-217326Budget
10676304.002023-01-197336Actual
32180134.802024-09-1973411Actual
26002117.002024-04-197316Actual
1540314.592023-05-2173112Actual
39149214.592025-03-2173112Actual
7879300.002022-11-217313Budget
38232579.002025-03-217313Actual
3342439.062024-10-2073212Actual
5880249.002022-09-207364Actual
26417151.832024-04-1973111Actual
2651291.002022-06-217365Actual
16117395.032023-06-217328Actual
24223395.032024-02-187328Actual
24103436.002024-02-187317Actual
820432.002022-04-207317Actual
22810290.002024-01-197315Actual
2922108.002022-06-217356Actual
37739631.402025-02-187368Actual
266263.002022-04-207364Actual
2339497.572024-01-1973411Actual
34488293.322024-11-2073611Actual
29344471.002024-07-207315Actual
16912126.002023-07-217346Actual
21413100.762023-11-2173411Actual
4646110.002022-08-217373Budget
3790640.122025-02-1873511Actual
9462274.002022-12-197316Actual
2892244.382024-06-2073212Actual
6818120.002022-10-217363Budget
2537424.162024-03-2073211Actual
35320473.002024-12-197367Actual
24843245.002024-03-207315Actual
1832568.852023-08-2173311Actual
1950210.332023-09-2073212Actual
1746911.402023-07-2173212Actual
1944362.002022-05-217317Actual
2652300.002022-06-217365Budget
2644553.952024-04-1973211Actual
1623724.162023-06-2173211Actual
17241100.762023-07-2173111Actual
2451520.972024-02-1873112Actual
20654397.002023-11-217363Actual
29492240.002024-07-207336Actual
30021222.042024-07-2073112Actual
255738.212024-03-2073212Actual
6198220.002022-09-207336Budget
15051364.002023-05-217367Actual
1207220.002022-05-217363Budget
12172395.032023-02-187318Actual
3997152.002022-07-217346Actual
8392111.002022-11-217326Actual
2354422.042024-01-1973612Actual
2192220.002022-05-217368Budget
38059365.662025-02-1873612Actual
38678221.002025-03-217366Actual
35580178.422024-12-1973411Actual
16831216.002023-07-217316Actual
12360300.002023-03-217313Budget
488220.002022-04-207316Budget
24666377.002024-03-207363Actual
6618252.602022-09-207328Actual
13082171.002023-03-217366Actual
33845426.002024-11-207315Actual
741381.002022-10-217356Actual
1935766.722023-09-2073411Actual
2457557.002022-06-217314Actual
18212366.242023-08-217368Actual
2292934.002024-01-197326Actual
28956300.762024-06-2073612Actual
23009108.002024-01-197356Actual
2103198.002023-11-217356Actual
9607220.002022-12-197346Budget
20739367.002023-11-217314Actual
21005144.002023-11-217346Actual
1850432.672023-08-2173612Actual
2874220.002022-06-217346Budget
2456500.002022-06-217314Budget
36319214.002025-01-197346Actual
19275122.042023-09-2073111Actual
29251865.002024-07-207314Actual
1332500.002022-05-217314Budget
29669390.002024-07-207367Actual
13411276.842023-03-217368Actual
2033135.872023-10-2173211Actual
6944514.002022-10-217314Actual
11156220.002023-01-197368Budget
36908315.662025-01-1973612Actual
17917230.002023-08-217336Actual
1008220.002022-04-207328Budget
13622373.002023-04-207314Actual
3249207.152022-06-217328Actual
19709431.002023-10-217314Actual
11702220.002023-02-187316Budget
25076180.002024-03-207366Actual
31209409.282024-08-2073612Actual
11047585.942023-01-197318Actual
12094300.002023-02-187367Budget
23312139.062024-01-1973111Actual
11562322.002023-02-187315Actual
27541350.772024-05-2073111Actual
10442400.002023-01-197315Budget
25907369.002024-04-197315Actual
4976218.002022-08-217316Actual
25812562.002024-04-197314Actual
38645116.002025-03-217356Actual
15345108.212023-05-2173611Actual
3248220.002022-06-217328Budget
19217257.152023-09-207368Actual
12093236.002023-02-187367Actual
3802553.952025-02-1873212Actual
2156517.782023-11-2173612Actual
586281.002022-04-207336Actual
16352102.892023-06-2173611Actual
6101220.002022-09-207316Budget
16886262.002023-07-217336Actual
39269232.842025-03-2173113Actual
1693893.002023-07-217356Actual
12975165.002023-03-217346Actual
37677799.582025-02-187318Actual
2195262.002023-12-197326Actual
404485.002022-07-217356Actual
12173300.002023-02-187318Budget
12611364.002023-03-217364Actual
32126116.722024-09-1973211Actual
35498300.762024-12-1973111Actual
20924181.002023-11-217316Actual
13223236.002023-03-217367Actual
35968456.002025-01-197363Actual
27623206.082024-05-2073411Actual
3774300.002022-07-217365Budget
19949168.002023-10-217336Actual
13500760.002023-04-207313Actual
2133197.572023-11-2173111Actual
20619721.002023-11-217313Actual
12610400.002023-03-217364Budget
28364195.002024-06-207346Actual
3687549.702025-01-1973212Actual
35640203.952024-12-1973611Actual
2514234.002022-06-217364Actual
38538266.002025-03-217316Actual
1383855.002023-04-207326Actual
31383794.002024-09-197313Actual
7739195.022022-10-217328Actual
4183300.002022-07-217317Budget
1068220.002022-04-207368Budget
11750120.002023-02-187326Budget
28836245.442024-06-2073611Actual
4043110.002022-07-217356Budget
1067198.052022-04-207368Actual
33010685.002024-10-207317Actual
31175111.402024-08-2073212Actual
22902152.002024-01-197316Actual
5773110.002022-09-207373Budget
35934778.002025-01-197313Actual
11483374.002023-02-187364Actual
36145649.002025-01-197315Actual
35698186.932024-12-1973112Actual
308531182.922024-08-207318Actual
7800120.002022-10-217368Budget
1393300.002022-05-217364Budget
13751288.002023-04-207365Actual
2254032.672023-12-1973612Actual
10908400.002023-01-197317Budget
33130399.572024-10-207328Actual
1641017.782023-06-2173112Actual
13535443.002023-04-207363Actual
38770386.002025-03-217367Actual
32627741.002024-10-207314Actual
34287366.242024-11-207368Actual
30200366.172024-07-2073613Actual
1756220.002022-05-217346Budget
19155714.732023-09-207318Actual
39091242.252025-03-2173611Actual
11421529.002023-02-187314Actual
13716365.002023-04-207315Actual
34937591.002024-12-197364Actual
28894249.702024-06-2073112Actual
2515300.002022-06-217364Budget
37879167.782025-02-1873411Actual
3901118.002022-07-217326Actual
30505450.002024-08-207365Actual
14668235.002023-05-217364Actual
21775257.002023-12-197364Actual
26057168.002024-04-197336Actual
2138683.742023-11-2173311Actual
10578223.002023-01-197316Actual
6197254.002022-09-207336Actual
11294220.002023-02-187363Budget
5168111.002022-08-217356Actual
29286486.002024-07-207364Actual
29437182.002024-07-207316Actual
3284078.002024-10-207326Actual
21867210.002023-12-197365Actual
36087625.002025-01-197364Actual
3675769.912025-01-1973511Actual
32298180.552024-09-1973112Actual
14045444.002023-04-207367Actual
3905741.192025-03-2173511Actual
3773301.002022-07-217365Actual
2560523.102024-03-2073612Actual
2594260.002022-06-217315Actual
5227153.002022-08-217366Actual
2545545.442024-03-2073511Actual
20303169.912023-10-2173111Actual
6570400.002022-09-207318Budget
29223158.002024-07-207373Actual
32450274.942024-09-1973613Actual
33277109.272024-10-2073311Actual
7939120.002022-11-217363Budget
14010520.002023-04-207317Actual
25168386.002024-03-207367Actual
10117236.002023-01-197313Actual
13951142.002023-04-207366Actual
38828793.522025-03-217318Actual
30349161.002024-08-207373Actual
2987573.102024-07-2073211Actual
18947118.002023-09-207346Actual
23454133.742024-01-1973611Actual
1612220.002022-05-217316Budget
3832498.002025-03-217373Actual
11046300.002023-01-197318Budget
37997182.682025-02-1873112Actual
22276220.782023-12-197368Actual
33787624.002024-11-207364Actual
17862210.002023-08-217316Actual
28635523.822024-06-207368Actual
26083122.002024-04-197346Actual
8204300.002022-11-217315Budget
18058414.002023-08-217317Actual
33250173.102024-10-2073211Actual
23721380.002024-02-187314Actual
23988109.002024-02-187346Actual
8815300.002022-11-217318Budget
28338321.002024-06-207336Actual
7319220.002022-10-217336Budget
4509229.002022-08-217313Actual
18921169.002023-09-207336Actual
25488114.592024-03-2073611Actual
13811191.002023-04-207316Actual
207486.002022-04-207314Actual
27888424.072024-05-2073213Actual
6245153.002022-09-207346Actual
10363400.002023-01-197364Budget
29544102.002024-07-207356Actual
2980243.002022-06-217366Actual
1434273.102023-04-2073611Actual
29634861.002024-07-207317Actual
5493266.242022-08-217328Actual
17384129.482023-07-2173611Actual
4508220.002022-08-217313Budget
23192514.732024-01-197318Actual
33724185.002024-11-207373Actual
3448161.002022-07-217363Actual
12752249.002023-03-217365Actual
1531197.572023-05-2173411Actual
10441416.002023-01-197315Actual
6758300.002022-10-217313Budget
30257686.002024-08-207313Actual
1533218.002022-05-217365Actual
14959135.002023-05-217366Actual
7738220.002022-10-217328Budget
32894180.002024-10-207346Actual
3220773.102024-09-1973511Actual
30795421.002024-08-207367Actual
1009198.052022-04-207328Actual
33222422.042024-10-2073111Actual
34044132.002024-11-207356Actual
37528208.002025-02-187366Actual
31829171.002024-09-197366Actual
3059081.002024-08-207326Actual
38948369.912025-03-2173111Actual
10303386.002023-01-197314Actual
28190501.002024-06-207315Actual
1430975.232023-04-2073411Actual
28601482.912024-06-207328Actual
13022127.002023-03-217356Actual
27328640.002024-05-207317Actual
19250.002022-04-207313Actual
632220.002022-04-207346Budget
10769110.002023-01-197356Budget
1864172.002022-05-217366Actual
9247384.002022-12-197364Actual
2649990.122024-04-1973411Actual
21833365.002023-12-197315Actual
31744208.002024-09-197336Actual
31503815.002024-09-197314Actual
1148300.002022-05-217313Budget
19975103.002023-10-217346Actual
6945500.002022-10-217314Budget
7005364.002022-10-217364Actual
9325322.002022-12-197315Actual
1149286.002022-05-217313Actual
22844351.002024-01-197365Actual
2504374.002024-03-207356Actual
20866361.002023-11-217365Actual
38117260.912025-02-1873113Actual
1709300.002022-05-217336Budget
2981220.002022-06-217366Budget
23756254.002024-02-187364Actual
240880.002022-06-217373Budget
39329320.562025-03-2173613Actual
15585128.002023-06-217373Actual
7084300.002022-10-217315Budget
2593300.002022-06-217315Budget
38735520.002025-03-217317Actual
7691442.002022-10-217318Actual
6292110.002022-09-207356Budget
14726332.002023-05-217315Actual
37237608.002025-02-187364Actual
9606139.002022-12-197346Actual
14634307.002023-05-217314Actual
30563208.002024-08-207316Actual
13351245.032023-03-217328Actual
34400175.232024-11-2073311Actual
20034148.002023-10-217366Actual
22243355.632023-12-197328Actual
18596432.002023-09-207363Actual
30881355.632024-08-207328Actual
26863497.002024-05-207363Actual
1250180.002023-03-217373Budget
24457133.742024-02-1873611Actual
489169.002022-04-207316Actual
20832351.002023-11-217315Actual
26324399.572024-04-197328Actual
166166.002022-05-217326Actual
3637300.002022-07-217364Budget
3292099.002024-10-207356Actual
2554616.722024-03-2073112Actual
15880.002022-04-207373Budget
1077088.002023-01-197356Actual
22957256.002024-01-197336Actual
15613274.002023-06-217314Actual
5632220.002022-09-207313Budget
128480.002022-05-217373Budget
4371325.332022-07-217328Actual
23907234.002024-02-187316Actual
31596702.002024-09-197315Actual
10038257.152022-12-197368Actual
180483.002022-05-217356Actual
18561644.002023-09-207313Actual
8203353.002022-11-217315Actual
6244220.002022-09-207346Budget
34995527.002024-12-197315Actual
13656304.002023-04-207364Actual
37705582.912025-02-187328Actual
17063353.002023-07-217367Actual
10968300.002023-01-197367Budget
27921466.172024-05-2073613Actual
9929514.732022-12-197318Actual
7367220.002022-10-217346Budget
9383300.002022-12-197365Budget
2501782.002024-03-207346Actual
34874158.002024-12-197373Actual
15996421.002023-06-217317Actual
9463300.002022-12-197316Budget
13161400.002023-03-217317Budget
26771329.332024-04-1973613Actual
1534300.002022-05-217365Budget
30141183.712024-07-2073113Actual
5633272.002022-09-207313Actual
5694120.002022-09-207363Budget
26711132.832024-04-1973113Actual
3387203.002022-07-217313Actual
8674332.002022-11-217317Actual
36378137.002025-01-197366Actual
6491300.002022-09-207367Budget
26560103.952024-04-1973611Actual
26828527.002024-05-207313Actual
2442324.162024-02-1873511Actual
11235300.002023-02-187313Budget
27073334.002024-05-207365Actual
18270139.062023-08-2173111Actual
22717395.002024-01-197314Actual
2921120.002022-06-217356Budget
5226220.002022-08-217366Budget
16525585.002023-07-217313Actual
9849300.002022-12-197367Budget
1631827.362023-06-2173511Actual
10907377.002023-01-197317Actual
33575397.752024-10-2073613Actual
3437360.332024-11-2073211Actual
31326366.172024-08-2073613Actual
37117556.002025-02-187363Actual
27271210.002024-05-207366Actual
35877366.172024-12-1973613Actual
9977305.632022-12-197328Actual
14105496.542023-04-207318Actual
11094120.002023-01-197328Budget
4569120.002022-08-217363Budget
32953202.002024-10-207366Actual
11751125.002023-02-187326Actual
34782665.002024-12-197313Actual
22122429.002023-12-197317Actual
16151366.242023-06-217368Actual
5305270.002022-08-217317Actual
7270120.002022-10-217326Budget
365281020.802025-01-197318Actual
16645317.002023-07-217314Actual
3396450.002024-11-207326Actual
17121513.212023-07-217318Actual
22215620.792023-12-197318Actual
11894110.002023-02-187356Budget
7878257.002022-11-217313Actual
38480395.002025-03-217365Actual
1525723.102023-05-2173211Actual
1764996.002023-08-217373Actual
26296828.372024-04-197318Actual
31418355.002024-09-197363Actual
22389102.892023-12-1973311Actual
1726956.082023-07-2173211Actual
8064546.002022-11-217314Actual
16560390.002023-07-217363Actual
1582630.002023-06-217326Actual
36180373.002025-01-197365Actual
15528416.002023-06-217363Actual
27040556.002024-05-207315Actual
4694400.002022-08-217314Budget
6619220.002022-09-207328Budget
28225471.002024-06-207365Actual
6819135.002022-10-217363Actual
965463.002022-12-197356Actual
37939302.892025-02-1873611Actual
10176220.002023-01-197363Budget
3782553.952025-02-1873211Actual
2336783.742024-01-1973311Actual
7223300.002022-10-217316Budget
19417129.482023-09-2073611Actual
12548429.002023-03-217314Actual
32755593.002024-10-207365Actual
21980222.002023-12-197336Actual
1841386.932023-08-2173611Actual
28423209.002024-06-207366Actual
12220207.152023-02-187328Actual
31147241.192024-08-2073112Actual
8441245.002022-11-217336Actual
37174137.002025-02-187373Actual
21925162.002023-12-197316Actual
17183296.542023-07-217368Actual
13303300.002023-03-217318Budget
11624280.002023-02-187365Actual
16617161.002023-07-217373Actual
8536120.002022-11-217356Budget
31978910.192024-09-197318Actual
2369396.002024-02-187373Actual
8393120.002022-11-217326Budget
10362234.002023-01-197364Actual
28098741.002024-06-207314Actual
3950182.002022-07-217336Actual
2880239.062024-06-2073511Actual
9976220.002022-12-197328Budget
13594166.002023-04-207373Actual
37469145.002025-02-187346Actual
15906127.002023-06-217356Actual
1287876.002023-03-217326Actual
25690585.002024-04-197313Actual
34902702.002024-12-197314Actual
23849236.002024-02-187365Actual
27742282.682024-05-2073112Actual
21211779.882023-11-217318Actual
10967374.002023-01-197367Actual
2723893.002024-05-207356Actual
5445400.002022-08-217318Budget
5444496.542022-08-217318Actual
1333572.002022-05-217314Actual
32542355.002024-10-207363Actual
4322400.002022-07-217318Budget
37797260.342025-02-1873111Actual
13162405.002023-03-217317Actual
37495128.002025-02-187356Actual
34018175.002024-11-207346Actual
27596213.532024-05-2073311Actual
15016592.002023-05-217317Actual
11846167.002023-02-187346Actual
245426.082024-02-1873212Actual
9000222.002022-12-197313Actual
33937240.002024-11-207316Actual
960300.002022-04-207318Budget
267300.002022-04-207364Budget
10675300.002023-01-197336Budget
738201.002022-04-207366Actual
35378896.552024-12-197318Actual
801655.002022-11-217373Actual
31089234.812024-08-2073611Actual
2147494.382023-11-2173611Actual
585300.002022-04-207336Budget
28283286.002024-06-207316Actual
31475146.002024-09-197373Actual
1025562.002023-01-197373Actual
9560220.002022-12-197336Budget
11482400.002023-02-187364Budget
35143293.002024-12-197336Actual
8065500.002022-11-217314Budget
5073220.002022-08-217336Budget
2130220.002022-05-217328Budget
11234304.002023-02-187313Actual
17592414.002023-08-217363Actual
25346122.042024-03-2073111Actual
7222266.002022-10-217316Actual
2730220.002022-06-217316Budget
36703210.342025-01-1973311Actual
4429246.542022-07-217368Actual
35169135.002024-12-197346Actual
14515546.002023-05-217313Actual
25133499.002024-03-207317Actual
2135977.362023-11-2173211Actual
1933056.082023-09-2073311Actual
3853251.002022-07-217316Actual
3449120.002022-07-217363Budget
38267482.002025-03-217363Actual
2041250.762023-10-2173511Actual
4835300.002022-08-217315Budget
36025132.002025-01-197373Actual
14761226.002023-05-217365Actual
1796978.002023-08-217356Actual
9384291.002022-12-197365Actual
19097442.002023-09-207367Actual
1445827.362023-04-2073612Actual
2171391.002023-12-197373Actual
33516192.482024-10-2073113Actual
2298382.002024-01-197346Actual
29727896.552024-07-207318Actual
11800313.002023-02-187336Actual
36966246.872025-01-1973113Actual
30470508.002024-08-207315Actual
2153220.972023-11-2173112Actual
3715300.002022-07-217315Budget
33338257.152024-10-2073611Actual
31028200.762024-08-2073311Actual
13302514.732023-03-217318Actual
27421937.462024-05-207318Actual
22449120.972023-12-1973611Actual
27212160.002024-05-207346Actual
3307213.212022-06-217368Actual
16209156.082023-06-2173111Actual
27684181.612024-05-2073611Actual
8922120.002022-11-217368Budget
2872187.992024-06-2073211Actual
17557603.002023-08-217313Actual
12927300.002023-03-217336Budget
17711281.002023-08-217364Actual
10500300.002023-01-197365Budget
8344213.002022-11-217316Actual
36590510.182025-01-197368Actual
408300.002022-04-207365Budget
5492220.002022-08-217328Budget
20126301.002023-10-217367Actual
25725405.002024-04-197363Actual
10626101.002023-01-197326Actual
35030399.002024-12-197365Actual
37619452.002025-02-187367Actual
26920185.002024-05-207373Actual
22689150.002024-01-197373Actual
34168514.002024-11-207367Actual
10722220.002023-01-197346Budget
32507819.002024-10-207313Actual
10499364.002023-01-197365Actual
37585582.002025-02-187317Actual
7143300.002022-10-217365Budget
37852219.912025-02-1873311Actual
2331220.002022-06-217363Budget
2044694.382023-10-2173611Actual
2540173.102024-03-2073311Actual
32153146.512024-09-1973311Actual
29041520.562024-06-2073213Actual
23636432.002024-02-187363Actual
2270300.002022-06-217313Budget
37025366.172025-01-1973613Actual
5121161.002022-08-217346Actual
26142125.002024-04-197366Actual
16031429.002023-06-217367Actual
2334063.532024-01-1973211Actual
11703270.002023-02-187316Actual
6100189.002022-09-207316Actual
15706324.002023-06-217315Actual
19590760.002023-10-217313Actual
19894137.002023-10-217316Actual
17769263.002023-08-217315Actual
9790455.002022-12-197317Actual
34608310.342024-11-2073612Actual
31796124.002024-09-197356Actual
5821400.002022-09-207314Budget
3560737.992024-12-1973511Actual
1750028.422023-07-2173612Actual
19681208.002023-10-217373Actual
6021300.002022-09-207365Budget
12879120.002023-03-217326Budget
38976151.832025-03-2173211Actual
2661924.162024-04-1973112Actual
38175369.682025-02-1873613Actual
2828313.002022-06-217336Actual
3917794.382025-03-2173212Actual
1729681.612023-07-2173311Actual
33458343.322024-10-2073612Actual
1490085.002023-05-217346Actual
35228210.002024-12-197366Actual
13083220.002023-03-217366Budget
31538414.002024-09-197364Actual
21118455.002023-11-217317Actual
35553178.422024-12-1973311Actual
6430300.002022-09-207317Budget
31055184.812024-08-2073411Actual
2472383.002024-03-207373Actual
15229126.292023-05-2173111Actual
2191284.422022-05-217368Actual
15854150.002023-06-217336Actual
2827300.002022-06-217336Budget
5366218.002022-08-217367Actual
18808371.002023-09-207365Actual
29379380.002024-07-207365Actual
10579220.002023-01-197316Budget
21656364.002023-12-197363Actual
4897300.002022-08-217365Budget
15493790.002023-06-217313Actual
739220.002022-04-207366Budget
4244300.002022-07-217367Budget
21273246.542023-11-217368Actual
4977220.002022-08-217316Budget
1735017.782023-07-2173511Actual
6571655.642022-09-207318Actual
31920514.002024-09-197367Actual
4568137.002022-08-217363Actual
13866158.002023-04-207336Actual
37202585.002025-02-187314Actual
29131722.002024-07-207313Actual
17804302.002023-08-217365Actual
28573738.972024-06-207318Actual
13918102.002023-04-207356Actual
14819152.002023-05-217316Actual
24878272.002024-03-207365Actual
15880103.002023-06-217346Actual
32417308.282024-09-1973213Actual
4757300.002022-08-217364Budget
3852220.002022-07-217316Budget
2715875.002024-05-207326Actual
689670.002022-10-217373Budget
6022345.002022-09-207365Actual
3122300.002022-06-217367Budget
32332274.172024-09-1973612Actual
28748216.722024-06-2073311Actual
1629173.102023-06-2173411Actual
9928300.002022-12-197318Budget
11420400.002023-02-187314Budget
819400.002022-04-207317Budget
8814510.182022-11-217318Actual
629198.002022-09-207356Actual
35440395.032024-12-197368Actual
5553220.002022-08-217368Budget
4695483.002022-08-217314Actual
25847307.002024-04-197364Actual
2342125.232024-01-1973511Actual
10116300.002023-01-197313Budget
13892131.002023-04-207346Actual
10302400.002023-01-197314Budget
24991162.002024-03-207336Actual
16971137.002023-07-217366Actual
36847177.362025-01-1973112Actual
1250065.002023-03-217373Actual
8862220.002022-11-217328Budget
2731213.002022-06-217316Actual
22157364.002023-12-197367Actual
79220.002022-04-207363Budget
24785229.002024-03-207364Actual
3059400.002022-06-217317Budget
35726102.892024-12-1973212Actual
13412220.002023-03-217368Budget
28390112.002024-06-207356Actual
29014239.852024-06-2073113Actual
30703187.002024-08-207366Actual
23134455.002024-01-197367Actual
2003345.002022-05-217367Actual
12281220.002023-02-187368Budget
1865380.002023-09-207373Actual
3445469.912024-11-2073511Actual
3716336.002022-07-217315Actual
3900110.002022-07-217326Budget
9850202.002022-12-197367Actual
25288296.542024-03-207368Actual
36053963.002025-01-197314Actual
33992221.002024-11-207336Actual

Generated 2025-05-20 11:44:14.753 UTC