[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 241   

862 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33164425.332024-10-187368Actual
11095220.782023-01-177328Actual
29847311.402024-07-1873111Actual
5168111.002022-08-197356Actual
6571655.642022-09-187318Actual
23042152.002024-01-177366Actual
1025562.002023-01-177373Actual
13918102.002023-04-187356Actual
961535.942022-04-187318Actual
23849236.002024-02-167365Actual
3307213.212022-06-197368Actual
22122429.002023-12-177317Actual
38445456.002025-03-197315Actual
2071196.002023-11-197373Actual
32813225.002024-10-187316Actual
9000222.002022-12-177313Actual
24014104.002024-02-167356Actual
2946472.002024-07-187326Actual
33992221.002024-11-187336Actual
10362234.002023-01-177364Actual
28225471.002024-06-187365Actual
6679292.002022-09-187368Actual
14282102.892023-04-1873311Actual
352774.002022-07-197373Actual
3905741.192025-03-1973511Actual
6819135.002022-10-197363Actual
29755399.572024-07-187328Actual
23134455.002024-01-177367Actual
4835300.002022-08-197315Budget
33222422.042024-10-1873111Actual
5554198.052022-08-197368Actual
13223236.002023-03-197367Actual
10302400.002023-01-177314Budget
1930318.842023-09-1873211Actual
4898245.002022-08-197365Actual
1841386.932023-08-1973611Actual
2560523.102024-03-1873612Actual
12831220.002023-03-197316Budget
32953202.002024-10-187366Actual
3715300.002022-07-197315Budget
32126116.722024-09-1773211Actual
23756254.002024-02-167364Actual
29166450.002024-07-187363Actual
36556449.572025-01-177328Actual
27684181.612024-05-1873611Actual
2147494.382023-11-1973611Actual
8922120.002022-11-197368Budget
28480751.002024-06-187317Actual
128480.002022-05-197373Budget
15880.002022-04-187373Budget
25133499.002024-03-187317Actual
30505450.002024-08-187365Actual
8125300.002022-11-197364Actual
2765073.102024-05-1873511Actual
25168386.002024-03-187367Actual
5306300.002022-08-197317Budget
2540173.102024-03-1873311Actual
9789400.002022-12-177317Budget
34574111.402024-11-1873212Actual
10627120.002023-01-177326Budget
37237608.002025-02-167364Actual
27421937.462024-05-187318Actual
22334105.022023-12-1773111Actual
1490085.002023-05-197346Actual
585300.002022-04-187336Budget
39003160.342025-03-1973311Actual
2135977.362023-11-1973211Actual
1009198.052022-04-187328Actual
2095150.002023-11-197326Actual
12690339.002023-03-197315Actual
8862220.002022-11-197328Budget
20034148.002023-10-197366Actual
2828313.002022-06-197336Actual
11094120.002023-01-177328Budget
4243300.002022-07-197367Actual
1207220.002022-05-197363Budget
2778100.002022-06-197326Budget
22065197.002023-12-177366Actual
20212414.732023-10-197328Actual
1528459.272023-05-1973311Actual
9384291.002022-12-177365Actual
1540314.592023-05-1973112Actual
28748216.722024-06-1873311Actual
8392111.002022-11-197326Actual
5492220.002022-08-197328Budget
1440016.722023-04-1873112Actual
36908315.662025-01-1773612Actual
7938161.002022-11-197363Actual
21153416.002023-11-197367Actual
38678221.002025-03-197366Actual
34400175.232024-11-1873311Actual
2056231.612023-10-1973612Actual
9849300.002022-12-177367Budget
6022345.002022-09-187365Actual
3636273.002022-07-197364Actual
21005144.002023-11-197346Actual
36345116.002025-01-177356Actual
23099468.002024-01-177317Actual
240880.002022-06-197373Budget
20979209.002023-11-197336Actual
9929514.732022-12-177318Actual
2354422.042024-01-1773612Actual
2647295.442024-04-1773311Actual
8736300.002022-11-197367Actual
8204300.002022-11-197315Budget
34488293.322024-11-1873611Actual
33338257.152024-10-1873611Actual
26417151.832024-04-1773111Actual
7552494.002022-10-197317Actual
2053111.402023-10-1973212Actual
29577228.002024-07-187366Actual
31886795.002024-09-177317Actual
30200366.172024-07-1873613Actual
18715251.002023-09-187364Actual
17592414.002023-08-197363Actual
31294238.102024-08-1873213Actual
3200300.002022-06-197318Budget
26560103.952024-04-1773611Actual
9559237.002022-12-177336Actual
2731213.002022-06-197316Actual
7551400.002022-10-197317Budget
29131722.002024-07-187313Actual
2369396.002024-02-167373Actual
35877366.172024-12-1773613Actual
1992166.002023-10-197326Actual
1933056.082023-09-1873311Actual
12360300.002023-03-197313Budget
32298180.552024-09-1773112Actual
20654397.002023-11-197363Actual
10038257.152022-12-177368Actual
31538414.002024-09-177364Actual
1582630.002023-06-197326Actual
6292110.002022-09-187356Budget
3526110.002022-07-197373Budget
7367220.002022-10-197346Budget
10037120.002022-12-177368Budget
2892244.382024-06-1873212Actual
15137252.602023-05-197328Actual
11846167.002023-02-167346Actual
28132452.002024-06-187364Actual
10626101.002023-01-177326Actual
38480395.002025-03-197365Actual
25226542.002024-03-187318Actual
5305270.002022-08-197317Actual
31744208.002024-09-177336Actual
7270120.002022-10-197326Budget
39091242.252025-03-1973611Actual
38645116.002025-03-197356Actual
2144022.042023-11-1973511Actual
166166.002022-05-197326Actual
12173300.002023-02-167318Budget
34874158.002024-12-177373Actual
3396450.002024-11-187326Actual
2730220.002022-06-197316Budget
6570400.002022-09-187318Budget
32450274.942024-09-1773613Actual
3292099.002024-10-187356Actual
34725338.102024-11-1873613Actual
2138683.742023-11-1973311Actual
8815300.002022-11-197318Budget
2236281.612023-12-1773211Actual
4322400.002022-07-197318Budget
1660100.002022-05-197326Budget
15706324.002023-06-197315Actual
2610972.002024-04-177356Actual
17028421.002023-07-197317Actual
689670.002022-10-197373Budget
33102910.192024-10-187318Actual
12879120.002023-03-197326Budget
35378896.552024-12-177318Actual
8203353.002022-11-197315Actual
24457133.742024-02-1673611Actual
14726332.002023-05-197315Actual
35169135.002024-12-177346Actual
464788.002022-08-197373Actual
13656304.002023-04-187364Actual
1287876.002023-03-197326Actual
34044132.002024-11-187356Actual
8265300.002022-11-197365Actual
30618188.002024-08-187336Actual
7611364.002022-10-197367Actual
3997152.002022-07-197346Actual
33044591.002024-10-187367Actual
4323442.002022-07-197318Actual
18058414.002023-08-197317Actual
10908400.002023-01-177317Budget
38735520.002025-03-197317Actual
2875198.002022-06-197346Actual
29041520.562024-06-1873213Actual
30168310.032024-07-1873213Actual
3853251.002022-07-197316Actual
1425528.422023-04-1873211Actual
30412591.002024-08-187364Actual
39329320.562025-03-1973613Actual
38352617.002025-03-197314Actual
1393300.002022-05-197364Budget
2292934.002024-01-177326Actual
3949220.002022-07-197336Budget
22957256.002024-01-177336Actual
2472383.002024-03-187373Actual
33304113.532024-10-1873411Actual
2393439.002024-02-167326Actual
27271210.002024-05-187366Actual
30795421.002024-08-187367Actual
32180134.802024-09-1773411Actual
365281020.802025-01-177318Actual
16680213.002023-07-197364Actual
16886262.002023-07-197336Actual
11420400.002023-02-167314Budget
26201780.002024-04-177317Actual
7083273.002022-10-197315Actual
2083457.152022-05-197318Actual
245426.082024-02-1673212Actual
25907369.002024-04-177315Actual
15528416.002023-06-197363Actual
8489220.002022-11-197346Budget
6245153.002022-09-187346Actual
4371325.332022-07-197328Actual
27131182.002024-05-187316Actual
2456500.002022-06-197314Budget
13411276.842023-03-197368Actual
6492354.002022-09-187367Actual
2330159.002022-06-197363Actual
17121513.212023-07-197318Actual
1643711.402023-06-1973212Actual
27186293.002024-05-187336Actual
27541350.772024-05-1873111Actual
21925162.002023-12-177316Actual
37939302.892025-02-1673611Actual
23009108.002024-01-177356Actual
37705582.912025-02-167328Actual
22006157.002023-12-177346Actual
27861183.712024-05-1873113Actual
1250180.002023-03-197373Budget
1788955.002023-08-197326Actual
32332274.172024-09-1773612Actual
7612300.002022-10-197367Budget
2439683.742024-02-1673411Actual
1533218.002022-05-197365Actual
8266300.002022-11-197365Budget
12974220.002023-03-197346Budget
15613274.002023-06-197314Actual
36590510.182025-01-177368Actual
11952218.002023-02-167366Actual
31796124.002024-09-177356Actual
225078.212023-12-1773112Actual
2171391.002023-12-177373Actual
15229126.292023-05-1973111Actual
24843245.002024-03-187315Actual
5445400.002022-08-197318Budget
2593300.002022-06-197315Budget
23814298.002024-02-167315Actual
29074238.102024-06-1873613Actual
15016592.002023-05-197317Actual
24223395.032024-02-167328Actual
3782553.952025-02-1673211Actual
5553220.002022-08-197368Budget
11421529.002023-02-167314Actual
1641017.782023-06-1973112Actual
37797260.342025-02-1673111Actual
28775151.832024-06-1873411Actual
1206203.002022-05-197363Actual
11046300.002023-01-177318Budget
1626457.142023-06-1973311Actual
25812562.002024-04-177314Actual
1531197.572023-05-1973411Actual
15741219.002023-06-197365Actual
9711148.002022-12-177366Actual
16645317.002023-07-197314Actual
1889374.002023-09-187326Actual
11295166.002023-02-167363Actual
12422220.002023-03-197363Budget
27921466.172024-05-1873613Actual
25690585.002024-04-177313Actual
2351215.652024-01-1773112Actual
820432.002022-04-187317Actual
488220.002022-04-187316Budget
28013478.002024-06-187363Actual
1383855.002023-04-187326Actual
3901118.002022-07-197326Actual
15996421.002023-06-197317Actual
12928237.002023-03-197336Actual
2271272.002022-06-197313Actual
23254364.722024-01-177368Actual
9246300.002022-12-177364Budget
4757300.002022-08-197364Budget
18001158.002023-08-197366Actual
37528208.002025-02-167366Actual
38976151.832025-03-1973211Actual
6021300.002022-09-187365Budget
19183390.482023-09-187328Actual
11047585.942023-01-177318Actual
7144354.002022-10-197365Actual
31147241.192024-08-1873112Actual
32098302.892024-09-1773111Actual
1756220.002022-05-197346Budget
1008220.002022-04-187328Budget
36966246.872025-01-1773113Actual
32720556.002024-10-187315Actual
24936152.002024-03-187316Actual
633157.002022-04-187346Actual
10499364.002023-01-177365Actual
24751380.002024-03-187314Actual
15880103.002023-06-197346Actual
12751300.002023-03-197365Budget
1471300.002022-05-197315Budget
38619130.002025-03-197346Actual
7879300.002022-11-197313Budget
38175369.682025-02-1673613Actual
24631702.002024-03-187313Actual
36648389.062025-01-1773111Actual
14167355.632023-04-187368Actual
38770386.002025-03-197367Actual
2241697.572023-12-1773411Actual
35698186.932024-12-1773112Actual
36470490.002025-01-177367Actual
20303169.912023-10-1973111Actual
36180373.002025-01-177365Actual
12975165.002023-03-197346Actual
32868240.002024-10-187336Actual
2921120.002022-06-197356Budget
36703210.342025-01-1773311Actual
28364195.002024-06-187346Actual
35934778.002025-01-177313Actual
5226220.002022-08-197366Budget
10116300.002023-01-177313Budget
7366237.002022-10-197346Actual
6758300.002022-10-197313Budget
3248220.002022-06-197328Budget
14045444.002023-04-187367Actual
5773110.002022-09-187373Budget
10907377.002023-01-177317Actual
15854150.002023-06-197336Actual
34995527.002024-12-177315Actual
14819152.002023-05-197316Actual
37295702.002025-02-167315Actual
2434246.502024-02-1673211Actual
1148300.002022-05-197313Budget
11623300.002023-02-167365Budget
2594260.002022-06-197315Actual
240968.002022-06-197373Actual
30292355.002024-08-187363Actual
35844366.172024-12-1773213Actual
10177141.002023-01-177363Actual
36025132.002025-01-177373Actual
33724185.002024-11-187373Actual
12830223.002023-03-197316Actual
18270139.062023-08-1973111Actual
9606139.002022-12-177346Actual
3575443.002022-07-197314Actual
29929162.462024-07-1873411Actual
25942400.002024-04-177365Actual
2133197.572023-11-1973111Actual
33937240.002024-11-187316Actual
10967374.002023-01-177367Actual
33575397.752024-10-1873613Actual
9326300.002022-12-177315Budget
29014239.852024-06-1873113Actual
30703187.002024-08-187366Actual
12032270.002023-02-167317Actual
34902702.002024-12-177314Actual
5074213.002022-08-197336Actual
1472362.002022-05-197315Actual
3059081.002024-08-187326Actual
15345108.212023-05-1973611Actual
1953323.102023-09-1873612Actual
35498300.762024-12-1773111Actual
2203263.002023-12-177356Actual
31089234.812024-08-1873611Actual
31267132.832024-08-1873113Actual
7222266.002022-10-197316Actual
23601707.002024-02-167313Actual
3284078.002024-10-187326Actual
35580178.422024-12-1773411Actual
960300.002022-04-187318Budget
3511592.002024-12-177326Actual
22243355.632023-12-177328Actual
12549400.002023-03-197314Budget
37025366.172025-01-1773613Actual
2000168.002023-10-197356Actual
7691442.002022-10-197318Actual
3560737.992024-12-1773511Actual
8814510.182022-11-197318Actual
20619721.002023-11-197313Actual
35406428.362024-12-177328Actual
10303386.002023-01-177314Actual
16912126.002023-07-197346Actual
31418355.002024-09-177363Actual
913870.002022-12-177373Budget
17149245.032023-07-197328Actual
29518151.002024-07-187346Actual
4043110.002022-07-197356Budget
11562322.002023-02-167315Actual
37469145.002025-02-167346Actual
39149214.592025-03-1973112Actual
12221120.002023-02-167328Budget
1534300.002022-05-197365Budget
255738.212024-03-1873212Actual
2038569.912023-10-1973411Actual
32153146.512024-09-1773311Actual
7799201.082022-10-197368Actual
2131292.002022-05-197328Actual
78151.002022-04-187363Actual
29437182.002024-07-187316Actual
17557603.002023-08-197313Actual
5633272.002022-09-187313Actual
3741592.002025-02-167326Actual
17384129.482023-07-1973611Actual
22717395.002024-01-177314Actual
2270300.002022-06-197313Budget
27328640.002024-05-187317Actual
13535443.002023-04-187363Actual
3059400.002022-06-197317Budget
8863220.782022-11-197328Actual
8594220.002022-11-197366Budget
26863497.002024-05-187363Actual
29963260.342024-07-1873611Actual
24195655.642024-02-167318Actual
12927300.002023-03-197336Budget
5444496.542022-08-197318Actual
21273246.542023-11-197368Actual
3773301.002022-07-197365Actual
35285520.002024-12-177317Actual
34693238.102024-11-1873213Actual
19097442.002023-09-187367Actual
2514234.002022-06-197364Actual
16738386.002023-07-197315Actual
9462274.002022-12-177316Actual
1832568.852023-08-1973311Actual
13622373.002023-04-187314Actual
15906127.002023-06-197356Actual
5821400.002022-09-187314Budget
11702220.002023-02-167316Budget
1068220.002022-04-187368Budget
32755593.002024-10-187365Actual
32894180.002024-10-187346Actual
24256343.512024-02-167368Actual
19590760.002023-10-197313Actual
3790640.122025-02-1673511Actual
19709431.002023-10-197314Actual
4695483.002022-08-197314Actual
3675769.912025-01-1773511Actual
3574400.002022-07-197314Budget
15648304.002023-06-197364Actual
15957.002022-04-187373Actual
2457418.842024-02-1673612Actual
28098741.002024-06-187314Actual
30881355.632024-08-187328Actual
27888424.072024-05-1873213Actual
35088162.002024-12-177316Actual
308531182.922024-08-187318Actual
21061127.002023-11-197366Actual
2003345.002022-05-197367Actual
26057168.002024-04-177336Actual
30083291.192024-07-1873612Actual
965463.002022-12-177356Actual
25784121.002024-04-177373Actual
3060429.002022-06-197317Actual
1764996.002023-08-197373Actual
29727896.552024-07-187318Actual
30563208.002024-08-187316Actual
19005142.002023-09-187366Actual
8064546.002022-11-197314Actual
36087625.002025-01-177364Actual
13302514.732023-03-197318Actual
489169.002022-04-187316Actual
28515443.002024-06-187367Actual
22752205.002024-01-177364Actual
7004300.002022-10-197364Budget
18561644.002023-09-187313Actual
18947118.002023-09-187346Actual
36293281.002025-01-177336Actual
30973262.472024-08-1873111Actual
2035851.822023-10-1973311Actual
629198.002022-09-187356Actual
10722220.002023-01-177346Budget
6491300.002022-09-187367Budget
1430975.232023-04-1873411Actual
35817146.872024-12-1773113Actual
1757237.002022-05-197346Actual
14926106.002023-05-197356Actual
1646816.722023-06-1973612Actual
18921169.002023-09-187336Actual
3774300.002022-07-197365Budget
2501782.002024-03-187346Actual
19801429.002023-10-197315Actual
2504374.002024-03-187356Actual
1850432.672023-08-1973612Actual
26324399.572024-04-177328Actual
10723153.002023-01-177346Actual
19624486.002023-10-197363Actual
536100.002022-04-187326Budget
1460672.002023-05-197373Actual
11703270.002023-02-167316Actual
13083220.002023-03-197366Budget
33632778.002024-11-187313Actual
741381.002022-10-197356Actual
689753.002022-10-197373Actual
6101220.002022-09-187316Budget
3249207.152022-06-197328Actual
2644553.952024-04-1773211Actual
13716365.002023-04-187315Actual
14874234.002023-05-197336Actual
6351131.002022-09-187366Actual
7738220.002022-10-197328Budget
29379380.002024-07-187365Actual
24991162.002024-03-187336Actual
31770139.002024-09-177346Actual
6149110.002022-09-187326Budget
25254305.632024-03-187328Actual
31175111.402024-08-1873212Actual
174428.212023-07-1973112Actual
12548429.002023-03-197314Actual
9976220.002022-12-177328Budget
206500.002022-04-187314Budget
28601482.912024-06-187328Actual
11751125.002023-02-167326Actual
1710190.002022-05-197336Actual
21413100.762023-11-1973411Actual
27212160.002024-05-187346Actual
53796.002022-04-187326Actual
4569120.002022-08-197363Budget
28635523.822024-06-187368Actual
21867210.002023-12-177365Actual
19155714.732023-09-187318Actual
1445827.362023-04-1873612Actual
15799158.002023-06-197316Actual
22389102.892023-12-1773311Actual
8393120.002022-11-197326Budget
2652300.002022-06-197365Budget
408300.002022-04-187365Budget
31475146.002024-09-177373Actual
25076180.002024-03-187366Actual
3448161.002022-07-197363Actual
1434273.102023-04-1873611Actual
2715875.002024-05-187326Actual
128546.002022-05-197373Actual
2496330.002024-03-187326Actual
17943102.002023-08-197346Actual
3342439.062024-10-1873212Actual
23220292.002024-01-177328Actual
27978536.002024-06-187313Actual
8488198.002022-11-197346Actual
33458343.322024-10-1873612Actual
7143300.002022-10-197365Budget
6244220.002022-09-187346Budget
38948369.912025-03-1973111Actual
16773332.002023-07-197365Actual
34782665.002024-12-177313Actual
17677428.002023-08-197314Actual
1865220.002022-05-197366Budget
21741355.002023-12-177314Actual
29634861.002024-07-187317Actual
2880239.062024-06-1873511Actual
37174137.002025-02-167373Actual
7319220.002022-10-197336Budget
1137280.002023-02-167373Budget
15493790.002023-06-197313Actual
3519584.002024-12-177356Actual
2153220.972023-11-1973112Actual
32006399.572024-09-177328Actual
1943400.002022-05-197317Budget
38059365.662025-02-1673612Actual
1726956.082023-07-1973211Actual
7739195.022022-10-197328Actual
801655.002022-11-197373Actual
3201520.792022-06-197318Actual
17241100.762023-07-1973111Actual
3386220.002022-07-197313Budget
19217257.152023-09-187368Actual
14010520.002023-04-187317Actual
10769110.002023-01-177356Budget
1947511.402023-09-1873112Actual
39296422.312025-03-1973213Actual
13022127.002023-03-197356Actual
879300.002022-04-187367Actual
5120220.002022-08-197346Budget
2334063.532024-01-1773211Actual
38593248.002025-03-197336Actual
3687549.702025-01-1773212Actual
4976218.002022-08-197316Actual
8921166.242022-11-197368Actual
17769263.002023-08-197315Actual
7414120.002022-10-197356Budget
19949168.002023-10-197336Actual
21239335.942023-11-197328Actual
10676304.002023-01-177336Actual
31503815.002024-09-177314Actual
16560390.002023-07-197363Actual
33845426.002024-11-187315Actual
37495128.002025-02-167356Actual
31920514.002024-09-177367Actual
11294220.002023-02-167363Budget
502576.002022-08-197326Actual
16117395.032023-06-197328Actual
9247384.002022-12-177364Actual
23454133.742024-01-1773611Actual
21833365.002023-12-177315Actual
22276220.782023-12-177368Actual
2033135.872023-10-1973211Actual
38856355.632025-03-197328Actual
4183300.002022-07-197317Budget
14549471.002023-05-197363Actual
21980222.002023-12-177336Actual
2987573.102024-07-1873211Actual
4370220.002022-07-197328Budget
13351245.032023-03-197328Actual
10675300.002023-01-177336Budget
14227108.212023-04-1873111Actual
2004300.002022-05-197367Budget
38232579.002025-03-197313Actual
3445469.912024-11-1873511Actual
34546277.362024-11-1873112Actual
9001300.002022-12-177313Budget
12093236.002023-02-167367Actual
30915567.762024-08-187368Actual
1067198.052022-04-187368Actual
22157364.002023-12-177367Actual
3122300.002022-06-197367Budget
27569113.532024-05-1873211Actual
28190501.002024-06-187315Actual
13866158.002023-04-187336Actual
35440395.032024-12-177368Actual
15939118.002023-06-197366Actual
13021110.002023-03-197356Budget
11235300.002023-02-167313Budget
18808371.002023-09-187365Actual
26083122.002024-04-177346Actual
18151443.512023-08-197318Actual
13811191.002023-04-187316Actual
27623206.082024-05-1873411Actual
21656364.002023-12-177363Actual
9463300.002022-12-177316Budget
5820436.002022-09-187314Actual
7223300.002022-10-197316Budget
8124300.002022-11-197364Budget
738201.002022-04-187366Actual
36378137.002025-01-177366Actual
29286486.002024-07-187364Actual
31028200.762024-08-1873311Actual
16031429.002023-06-197367Actual
4508220.002022-08-197313Budget
27742282.682024-05-1873112Actual
30470508.002024-08-187315Actual
29344471.002024-07-187315Actual
28390112.002024-06-187356Actual
36847177.362025-01-1773112Actual
26002117.002024-04-177316Actual
32627741.002024-10-187314Actual
31326366.172024-08-1873613Actual
8442220.002022-11-197336Budget
1525723.102023-05-1973211Actual
35526146.512024-12-1773211Actual
739220.002022-04-187366Budget
37619452.002025-02-167367Actual
27363473.002024-05-187367Actual
4897300.002022-08-197365Budget
7878257.002022-11-197313Actual
34226692.002024-11-187318Actual
15171335.942023-05-197368Actual
4568137.002022-08-197363Actual
32390171.432024-09-1773113Actual
18300.002022-04-187313Budget
38117260.912025-02-1673113Actual
35640203.952024-12-1773611Actual
16089655.642023-06-197318Actual
11847220.002023-02-167346Budget
34666274.942024-11-1873113Actual
36238263.002025-01-177316Actual
10363400.002023-01-177364Budget
8673400.002022-11-197317Budget
29902181.612024-07-1873311Actual
37677799.582025-02-167318Actual
8065500.002022-11-197314Budget
12361272.002023-03-197313Actual
19417129.482023-09-1873611Actual
180483.002022-05-197356Actual
5694120.002022-09-187363Budget
29669390.002024-07-187367Actual
30760604.002024-08-187317Actual
9187500.002022-12-177314Budget
3996220.002022-07-197346Budget
5881300.002022-09-187364Budget
1631827.362023-06-1973511Actual
34168514.002024-11-187367Actual
35759431.622024-12-1773612Actual
5121161.002022-08-197346Actual
26738297.752024-04-1773213Actual
22810290.002024-01-177315Actual
2922108.002022-06-197356Actual
33516192.482024-10-1873113Actual
2554616.722024-03-1873112Actual
9607220.002022-12-177346Budget
35968456.002025-01-177363Actual
14634307.002023-05-197314Actual
24137339.002024-02-167367Actual
2661924.162024-04-1773112Actual
2191284.422022-05-197368Actual
27040556.002024-05-187315Actual
4104216.002022-07-197366Actual
13751288.002023-04-187365Actual
35030399.002024-12-177365Actual
13162405.002023-03-197317Actual
8536120.002022-11-197356Budget
1829823.102023-08-1973211Actual
27449457.152024-05-187328Actual
13350120.002023-03-197328Budget
18773290.002023-09-187315Actual
16525585.002023-07-197313Actual
2082300.002022-05-197318Budget
31383794.002024-09-177313Actual
7320211.002022-10-197336Actual
3637300.002022-07-197364Budget
39211388.002025-03-1973612Actual
1025480.002023-01-177373Budget
26948912.002024-05-187314Actual
38890442.002025-03-197368Actual
31689266.002024-09-177316Actual
12281220.002023-02-167368Budget
28070141.002024-06-187373Actual
31631532.002024-09-177365Actual
17804302.002023-08-197365Actual
26982486.002024-05-187364Actual
30644144.002024-08-187346Actual
1250065.002023-03-197373Actual
31978910.192024-09-177318Actual
348301.002022-04-187315Actual
14105496.542023-04-187318Actual
951194.002022-12-177326Actual
15109585.942023-05-197318Actual
1897357.002023-09-187356Actual
36053963.002025-01-177314Actual
1729681.612023-07-1973311Actual
3308220.002022-06-197368Budget
2044694.382023-10-1973611Actual
15051364.002023-05-197367Actual
1796978.002023-08-197356Actual
913947.002022-12-177373Actual
33277109.272024-10-1873311Actual
33130399.572024-10-187328Actual
31209409.282024-08-1873612Actual
20245461.702023-10-197368Actual
2981220.002022-06-197366Budget
8345300.002022-11-197316Budget
29223158.002024-07-187373Actual
11799300.002023-02-167336Budget
18093301.002023-08-197367Actual
22215620.792023-12-177318Actual
29492240.002024-07-187336Actual
1137343.002023-02-167373Actual
9710220.002022-12-177366Budget
3171674.002024-09-177326Actual
23636432.002024-02-167363Actual
347300.002022-04-187315Budget
9928300.002022-12-177318Budget
7271131.002022-10-197326Actual
16831216.002023-07-197316Actual
4646110.002022-08-197373Budget
266263.002022-04-187364Actual
25488114.592024-03-1873611Actual
26771329.332024-04-1773613Actual
17063353.002023-07-197367Actual
24103436.002024-02-167317Actual
2872187.992024-06-1873211Actual
38565102.002025-03-197326Actual
22902152.002024-01-177316Actual
1950210.332023-09-1873212Actual
11953220.002023-02-167366Budget
3387203.002022-07-197313Actual
5167110.002022-08-197356Budget
1543624.162023-05-1973612Actual
26296828.372024-04-177318Actual
3917794.382025-03-1973212Actual
32417308.282024-09-1773213Actual
12031400.002023-02-167317Budget
12172395.032023-02-167318Actual
5073220.002022-08-197336Budget
1332500.002022-05-197314Budget
9977305.632022-12-177328Actual
11800313.002023-02-167336Actual
32040473.822024-09-177368Actual
30257686.002024-08-187313Actual
1189363.002023-02-167356Actual
37117556.002025-02-167363Actual
7800120.002022-10-197368Budget
5366218.002022-08-197367Actual
10500300.002023-01-177365Budget
2874220.002022-06-197346Budget
16151366.242023-06-197368Actual
1944362.002022-05-197317Actual
20091457.002023-10-197317Actual
11156220.002023-01-177368Budget
7472157.002022-10-197366Actual
2298382.002024-01-177346Actual
37739631.402025-02-167368Actual
1709300.002022-05-197336Budget
6945500.002022-10-197314Budget
12282220.782023-02-167368Actual
33879547.002024-11-187365Actual
3626562.002025-01-177326Actual
11561400.002023-02-167315Budget
8535148.002022-11-197356Actual
819400.002022-04-187317Budget
2537424.162024-03-1873211Actual
36145649.002025-01-177315Actual
2336783.742024-01-1773311Actual
8674332.002022-11-197317Actual
9850202.002022-12-177367Actual
13951142.002023-04-187366Actual
3067091.002024-08-187356Actual
8595224.002022-11-197366Actual
3950182.002022-07-197336Actual
36676167.782025-01-1773211Actual
9510120.002022-12-177326Budget
880300.002022-04-187367Budget
1938445.442023-09-1873511Actual
37852219.912025-02-1673311Actual
2602943.002024-04-177326Actual
2651291.002022-06-197365Actual
1333572.002022-05-197314Actual
9325322.002022-12-177315Actual
34817546.002024-12-177363Actual
37202585.002025-02-167314Actual
29251865.002024-07-187314Actual
26828527.002024-05-187313Actual
23907234.002024-02-167316Actual
5365300.002022-08-197367Budget
15585128.002023-06-197373Actual
19062414.002023-09-187317Actual
2103198.002023-11-197356Actual
12752249.002023-03-197365Actual
27073334.002024-05-187365Actual
22597643.002024-01-177313Actual
4836332.002022-08-197315Actual
32599146.002024-10-187373Actual
39030260.342025-03-1973411Actual
10829171.002023-01-177366Actual
17917230.002023-08-197336Actual
32507819.002024-10-187313Actual
24046166.002024-02-167366Actual
4694400.002022-08-197314Budget
3100173.102024-08-1873211Actual
24314122.042024-02-1673111Actual
12220207.152023-02-167328Actual
19743223.002023-10-197364Actual
2515300.002022-06-197364Budget
12610400.002023-03-197364Budget
23721380.002024-02-167314Actual
27483296.542024-05-187368Actual
3449120.002022-07-197363Budget
2545545.442024-03-1873511Actual
2451520.972024-02-1673112Actual
17183296.542023-07-197368Actual
3004947.572024-07-1873212Actual
2156517.782023-11-1973612Actual
11482400.002023-02-167364Budget
11624280.002023-02-167365Actual
9653120.002022-12-177356Budget
28283286.002024-06-187316Actual
10442400.002023-01-177315Budget
24878272.002024-03-187365Actual
20126301.002023-10-197367Actual

Generated 2025-05-18 18:21:46.205 UTC