[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 246   

857 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12221120.002023-02-187328Budget
3060429.002022-06-217317Actual
689753.002022-10-217373Actual
31886795.002024-09-197317Actual
24223395.032024-02-187328Actual
2331220.002022-06-217363Budget
10828220.002023-01-197366Budget
27921466.172024-05-2073613Actual
20774245.002023-11-217364Actual
28480751.002024-06-207317Actual
23721380.002024-02-187314Actual
31503815.002024-09-197314Actual
26236577.002024-04-197367Actual
25346122.042024-03-2073111Actual
7552494.002022-10-217317Actual
36180373.002025-01-197365Actual
38267482.002025-03-217363Actual
27623206.082024-05-2073411Actual
23220292.002024-01-197328Actual
38593248.002025-03-217336Actual
2053111.402023-10-2173212Actual
14227108.212023-04-2073111Actual
8814510.182022-11-217318Actual
29577228.002024-07-207366Actual
26560103.952024-04-1973611Actual
22243355.632023-12-197328Actual
8125300.002022-11-217364Actual
33102910.192024-10-207318Actual
13951142.002023-04-207366Actual
585300.002022-04-207336Budget
29518151.002024-07-207346Actual
31028200.762024-08-2073311Actual
7414120.002022-10-217356Budget
17121513.212023-07-217318Actual
24785229.002024-03-207364Actual
1534300.002022-05-217365Budget
27596213.532024-05-2073311Actual
28364195.002024-06-207346Actual
21622509.002023-12-197313Actual
9060161.002022-12-197363Actual
37295702.002025-02-187315Actual
2922108.002022-06-217356Actual
39211388.002025-03-2173612Actual
6149110.002022-09-207326Budget
128546.002022-05-217373Actual
33752655.002024-11-207314Actual
3386220.002022-07-217313Budget
28956300.762024-06-2073612Actual
37025366.172025-01-1973613Actual
33250173.102024-10-2073211Actual
34287366.242024-11-207368Actual
53796.002022-04-207326Actual
36703210.342025-01-1973311Actual
206500.002022-04-207314Budget
240880.002022-06-217373Budget
7223300.002022-10-217316Budget
10578223.002023-01-197316Actual
39269232.842025-03-2173113Actual
15648304.002023-06-217364Actual
2271272.002022-06-217313Actual
10499364.002023-01-197365Actual
5120220.002022-08-217346Budget
19836234.002023-10-217365Actual
266263.002022-04-207364Actual
9462274.002022-12-197316Actual
36025132.002025-01-197373Actual
27861183.712024-05-2073113Actual
6350220.002022-09-207366Budget
18300.002022-04-207313Budget
31418355.002024-09-197363Actual
33879547.002024-11-207365Actual
6429325.002022-09-207317Actual
6100189.002022-09-207316Actual
1137343.002023-02-187373Actual
267300.002022-04-207364Budget
28338321.002024-06-207336Actual
14105496.542023-04-207318Actual
3852220.002022-07-217316Budget
1829823.102023-08-2173211Actual
2540173.102024-03-2073311Actual
20126301.002023-10-217367Actual
19743223.002023-10-217364Actual
5493266.242022-08-217328Actual
12879120.002023-03-217326Budget
1332500.002022-05-217314Budget
13303300.002023-03-217318Budget
31829171.002024-09-197366Actual
27040556.002024-05-207315Actual
7738220.002022-10-217328Budget
27978536.002024-06-207313Actual
13162405.002023-03-217317Actual
25725405.002024-04-197363Actual
2892244.382024-06-2073212Actual
8595224.002022-11-217366Actual
24751380.002024-03-207314Actual
1612220.002022-05-217316Budget
2456500.002022-06-217314Budget
7084300.002022-10-217315Budget
3782553.952025-02-1873211Actual
1796978.002023-08-217356Actual
39296422.312025-03-2173213Actual
16089655.642023-06-217318Actual
2715875.002024-05-207326Actual
16738386.002023-07-217315Actual
32126116.722024-09-1973211Actual
9976220.002022-12-197328Budget
502576.002022-08-217326Actual
11847220.002023-02-187346Budget
9187500.002022-12-197314Budget
4430220.002022-07-217368Budget
5306300.002022-08-217317Budget
1933056.082023-09-2073311Actual
16912126.002023-07-217346Actual
9326300.002022-12-197315Budget
21741355.002023-12-197314Actual
15171335.942023-05-217368Actual
29286486.002024-07-207364Actual
3122300.002022-06-217367Budget
28390112.002024-06-207356Actual
2171391.002023-12-197373Actual
38856355.632025-03-217328Actual
15906127.002023-06-217356Actual
28635523.822024-06-207368Actual
21656364.002023-12-197363Actual
7004300.002022-10-217364Budget
1490085.002023-05-217346Actual
18561644.002023-09-207313Actual
32813225.002024-10-207316Actual
3802553.952025-02-1873212Actual
27483296.542024-05-207368Actual
26201780.002024-04-197317Actual
29755399.572024-07-207328Actual
30141183.712024-07-2073113Actual
2133197.572023-11-2173111Actual
23756254.002024-02-187364Actual
11483374.002023-02-187364Actual
1710190.002022-05-217336Actual
36378137.002025-01-197366Actual
34725338.102024-11-2073613Actual
9246300.002022-12-197364Budget
10968300.002023-01-197367Budget
679120.002022-04-207356Budget
25812562.002024-04-197314Actual
11046300.002023-01-197318Budget
23636432.002024-02-187363Actual
6197254.002022-09-207336Actual
37237608.002025-02-187364Actual
36556449.572025-01-197328Actual
3560737.992024-12-1973511Actual
404485.002022-07-217356Actual
2270300.002022-06-217313Budget
28693311.402024-06-2073111Actual
7799201.082022-10-217368Actual
29634861.002024-07-207317Actual
37174137.002025-02-187373Actual
29251865.002024-07-207314Actual
3171674.002024-09-197326Actual
2649990.122024-04-1973411Actual
2921120.002022-06-217356Budget
10769110.002023-01-197356Budget
174428.212023-07-2173112Actual
25690585.002024-04-197313Actual
15741219.002023-06-217365Actual
1067198.052022-04-207368Actual
32040473.822024-09-197368Actual
13224300.002023-03-217367Budget
11703270.002023-02-187316Actual
25942400.002024-04-197365Actual
8393120.002022-11-217326Budget
2496330.002024-03-207326Actual
9001300.002022-12-197313Budget
37939302.892025-02-1873611Actual
22449120.972023-12-1973611Actual
8345300.002022-11-217316Budget
3790640.122025-02-1873511Actual
17241100.762023-07-2173111Actual
5553220.002022-08-217368Budget
11421529.002023-02-187314Actual
25907369.002024-04-197315Actual
1992166.002023-10-217326Actual
9849300.002022-12-197367Budget
2003345.002022-05-217367Actual
38948369.912025-03-2173111Actual
11751125.002023-02-187326Actual
2545545.442024-03-2073511Actual
29492240.002024-07-207336Actual
26142125.002024-04-197366Actual
19709431.002023-10-217314Actual
166166.002022-05-217326Actual
2351215.652024-01-1973112Actual
15585128.002023-06-217373Actual
5074213.002022-08-217336Actual
38538266.002025-03-217316Actual
5492220.002022-08-217328Budget
35580178.422024-12-1973411Actual
26083122.002024-04-197346Actual
10579220.002023-01-197316Budget
15528416.002023-06-217363Actual
18001158.002023-08-217366Actual
8815300.002022-11-217318Budget
34817546.002024-12-197363Actual
21061127.002023-11-217366Actual
2504374.002024-03-207356Actual
18921169.002023-09-207336Actual
2135977.362023-11-2173211Actual
34133861.002024-11-207317Actual
30973262.472024-08-2073111Actual
26002117.002024-04-197316Actual
6679292.002022-09-207368Actual
15137252.602023-05-217328Actual
5227153.002022-08-217366Actual
21239335.942023-11-217328Actual
16886262.002023-07-217336Actual
8064546.002022-11-217314Actual
19624486.002023-10-217363Actual
15109585.942023-05-217318Actual
26738297.752024-04-1973213Actual
27328640.002024-05-207317Actual
27888424.072024-05-2073213Actual
12610400.002023-03-217364Budget
34782665.002024-12-197313Actual
32755593.002024-10-207365Actual
8921166.242022-11-217368Actual
15854150.002023-06-217336Actual
27131182.002024-05-207316Actual
31978910.192024-09-197318Actual
1950210.332023-09-2073212Actual
36993310.032025-01-1973213Actual
34254520.792024-11-207328Actual
17183296.542023-07-217368Actual
1445827.362023-04-2073612Actual
12172395.032023-02-187318Actual
37585582.002025-02-187317Actual
9186357.002022-12-197314Actual
26948912.002024-05-207314Actual
5633272.002022-09-207313Actual
5121161.002022-08-217346Actual
29223158.002024-07-207373Actual
4694400.002022-08-217314Budget
12830223.002023-03-217316Actual
3741592.002025-02-187326Actual
3396450.002024-11-207326Actual
1709300.002022-05-217336Budget
23042152.002024-01-197366Actual
12281220.002023-02-187368Budget
29131722.002024-07-207313Actual
10722220.002023-01-197346Budget
20034148.002023-10-217366Actual
8344213.002022-11-217316Actual
407336.002022-04-207365Actual
1189363.002023-02-187356Actual
33992221.002024-11-207336Actual
9711148.002022-12-197366Actual
13535443.002023-04-207363Actual
225078.212023-12-1973112Actual
35088162.002024-12-197316Actual
24103436.002024-02-187317Actual
28070141.002024-06-207373Actual
9463300.002022-12-197316Budget
464788.002022-08-217373Actual
5073220.002022-08-217336Budget
2647295.442024-04-1973311Actual
19975103.002023-10-217346Actual
34666274.942024-11-2073113Actual
6618252.602022-09-207328Actual
5366218.002022-08-217367Actual
22717395.002024-01-197314Actual
26296828.372024-04-197318Actual
35228210.002024-12-197366Actual
2144022.042023-11-2173511Actual
28601482.912024-06-207328Actual
207486.002022-04-207314Actual
9560220.002022-12-197336Budget
16525585.002023-07-217313Actual
32180134.802024-09-1973411Actual
21775257.002023-12-197364Actual
19681208.002023-10-217373Actual
20924181.002023-11-217316Actual
23192514.732024-01-197318Actual
14282102.892023-04-2073311Actual
37619452.002025-02-187367Actual
1756220.002022-05-217346Budget
12173300.002023-02-187318Budget
9790455.002022-12-197317Actual
348301.002022-04-207315Actual
23907234.002024-02-187316Actual
31689266.002024-09-197316Actual
26771329.332024-04-1973613Actual
36238263.002025-01-197316Actual
14010520.002023-04-207317Actual
38735520.002025-03-217317Actual
16151366.242023-06-217368Actual
22752205.002024-01-197364Actual
741381.002022-10-217356Actual
13811191.002023-04-207316Actual
2082300.002022-05-217318Budget
6818120.002022-10-217363Budget
9928300.002022-12-197318Budget
15799158.002023-06-217316Actual
34574111.402024-11-2073212Actual
3773301.002022-07-217365Actual
24046166.002024-02-187366Actual
1646816.722023-06-2173612Actual
24137339.002024-02-187367Actual
9606139.002022-12-197346Actual
12093236.002023-02-187367Actual
23601707.002024-02-187313Actual
3059081.002024-08-207326Actual
6570400.002022-09-207318Budget
34226692.002024-11-207318Actual
352774.002022-07-217373Actual
33396149.702024-10-2073112Actual
31538414.002024-09-197364Actual
14874234.002023-05-217336Actual
21413100.762023-11-2173411Actual
3687549.702025-01-1973212Actual
31596702.002024-09-197315Actual
3853251.002022-07-217316Actual
19005142.002023-09-207366Actual
3526110.002022-07-217373Budget
34874158.002024-12-197373Actual
29344471.002024-07-207315Actual
8203353.002022-11-217315Actual
2192220.002022-05-217368Budget
2138683.742023-11-2173311Actual
5305270.002022-08-217317Actual
23814298.002024-02-187315Actual
5960300.002022-09-207315Budget
29437182.002024-07-207316Actual
1643711.402023-06-2173212Actual
180483.002022-05-217356Actual
32417308.282024-09-1973213Actual
13302514.732023-03-217318Actual
536100.002022-04-207326Budget
29847311.402024-07-2073111Actual
8442220.002022-11-217336Budget
35934778.002025-01-197313Actual
10038257.152022-12-197368Actual
4429246.542022-07-217368Actual
960300.002022-04-207318Budget
19894137.002023-10-217316Actual
15957.002022-04-207373Actual
2554616.722024-03-2073112Actual
35698186.932024-12-1973112Actual
8441245.002022-11-217336Actual
19217257.152023-09-207368Actual
2241697.572023-12-1973411Actual
32298180.552024-09-1973112Actual
30915567.762024-08-207368Actual
2153220.972023-11-2173112Actual
1847116.722023-08-2173112Actual
11095220.782023-01-197328Actual
32542355.002024-10-207363Actual
19097442.002023-09-207367Actual
5226220.002022-08-217366Budget
38480395.002025-03-217365Actual
6244220.002022-09-207346Budget
3949220.002022-07-217336Budget
35406428.362024-12-197328Actual
2369396.002024-02-187373Actual
19183390.482023-09-207328Actual
13412220.002023-03-217368Budget
30168310.032024-07-2073213Actual
14959135.002023-05-217366Actual
25488114.592024-03-2073611Actual
2875198.002022-06-217346Actual
689670.002022-10-217373Budget
24314122.042024-02-1873111Actual
22902152.002024-01-197316Actual
22957256.002024-01-197336Actual
24256343.512024-02-187368Actual
37677799.582025-02-187318Actual
14634307.002023-05-217314Actual
11294220.002023-02-187363Budget
2652300.002022-06-217365Budget
2439683.742024-02-1873411Actual
36293281.002025-01-197336Actual
37082836.002025-02-187313Actual
37997182.682025-02-1873112Actual
7222266.002022-10-217316Actual
8536120.002022-11-217356Budget
15880103.002023-06-217346Actual
7472157.002022-10-217366Actual
5694120.002022-09-207363Budget
34076154.002024-11-207366Actual
10907377.002023-01-197317Actual
37117556.002025-02-187363Actual
6759338.002022-10-217313Actual
34400175.232024-11-2073311Actual
31631532.002024-09-197365Actual
1623724.162023-06-2173211Actual
3342439.062024-10-2073212Actual
2537424.162024-03-2073211Actual
2457418.842024-02-1873612Actual
34044132.002024-11-207356Actual
1528459.272023-05-2173311Actual
2156517.782023-11-2173612Actual
11952218.002023-02-187366Actual
25784121.002024-04-197373Actual
4370220.002022-07-217328Budget
10908400.002023-01-197317Budget
11155205.632023-01-197368Actual
28190501.002024-06-207315Actual
2723893.002024-05-207356Actual
38828793.522025-03-217318Actual
28573738.972024-06-207318Actual
5365300.002022-08-217367Budget
3004947.572024-07-2073212Actual
30200366.172024-07-2073613Actual
25226542.002024-03-207318Actual
1626457.142023-06-2173311Actual
1207220.002022-05-217363Budget
36319214.002025-01-197346Actual
17149245.032023-07-217328Actual
35440395.032024-12-197368Actual
36435817.002025-01-197317Actual
18947118.002023-09-207346Actual
28423209.002024-06-207366Actual
738201.002022-04-207366Actual
33845426.002024-11-207315Actual
35030399.002024-12-197365Actual
4322400.002022-07-217318Budget
38565102.002025-03-217326Actual
4569120.002022-08-217363Budget
13918102.002023-04-207356Actual
9383300.002022-12-197365Budget
1935766.722023-09-2073411Actual
14549471.002023-05-217363Actual
1764996.002023-08-217373Actual
20739367.002023-11-217314Actual
10362234.002023-01-197364Actual
19250.002022-04-207313Actual
38352617.002025-03-217314Actual
30083291.192024-07-2073612Actual
37469145.002025-02-187346Actual
13411276.842023-03-217368Actual
34693238.102024-11-2073213Actual
10500300.002023-01-197365Budget
2203263.002023-12-197356Actual
21211779.882023-11-217318Actual
5880249.002022-09-207364Actual
1732378.422023-07-2173411Actual
31383794.002024-09-197313Actual
22810290.002024-01-197315Actual
28098741.002024-06-207314Actual
5773110.002022-09-207373Budget
37705582.912025-02-187328Actual
20619721.002023-11-217313Actual
17943102.002023-08-217346Actual
34995527.002024-12-197315Actual
965463.002022-12-197356Actual
961535.942022-04-207318Actual
34345410.342024-11-2073111Actual
7473220.002022-10-217366Budget
7005364.002022-10-217364Actual
2071196.002023-11-217373Actual
6491300.002022-09-207367Budget
17769263.002023-08-217315Actual
23988109.002024-02-187346Actual
577286.002022-09-207373Actual
12751300.002023-03-217365Budget
2298382.002024-01-197346Actual
19801429.002023-10-217315Actual
8266300.002022-11-217365Budget
22006157.002023-12-197346Actual
7691442.002022-10-217318Actual
3308220.002022-06-217368Budget
6351131.002022-09-207366Actual
6022345.002022-09-207365Actual
308531182.922024-08-207318Actual
632220.002022-04-207346Budget
27742282.682024-05-2073112Actual
35877366.172024-12-1973613Actual
35553178.422024-12-1973311Actual
1543624.162023-05-2173612Actual
1757237.002022-05-217346Actual
9789400.002022-12-197317Budget
4757300.002022-08-217364Budget
1540314.592023-05-2173112Actual
4244300.002022-07-217367Budget
36847177.362025-01-1973112Actual
30349161.002024-08-207373Actual
13223236.002023-03-217367Actual
5695132.002022-09-207363Actual
2393439.002024-02-187326Actual
2593300.002022-06-217315Budget
14819152.002023-05-217316Actual
26711132.832024-04-1973113Actual
17557603.002023-08-217313Actual
7879300.002022-11-217313Budget
2035851.822023-10-2173311Actual
37528208.002025-02-187366Actual
4897300.002022-08-217365Budget
33458343.322024-10-2073612Actual
1947511.402023-09-2073112Actual
1333572.002022-05-217314Actual
15229126.292023-05-2173111Actual
36053963.002025-01-197314Actual
8736300.002022-11-217367Actual
7366237.002022-10-217346Actual
26324399.572024-04-197328Actual
21273246.542023-11-217368Actual
28894249.702024-06-2073112Actual
2651291.002022-06-217365Actual
4977220.002022-08-217316Budget
8535148.002022-11-217356Actual
35169135.002024-12-197346Actual
3832498.002025-03-217373Actual
2501782.002024-03-207346Actual
7939120.002022-11-217363Budget
19155714.732023-09-207318Actual
7611364.002022-10-217367Actual
13716365.002023-04-207315Actual
1392312.002022-05-217364Actual
4104216.002022-07-217366Actual
27684181.612024-05-2073611Actual
11295166.002023-02-187363Actual
38117260.912025-02-1873113Actual
8392111.002022-11-217326Actual
37202585.002025-02-187314Actual
7367220.002022-10-217346Budget
79220.002022-04-207363Budget
13021110.002023-03-217356Budget
18596432.002023-09-207363Actual
12220207.152023-02-187328Actual
33277109.272024-10-2073311Actual
30377642.002024-08-207314Actual
8862220.002022-11-217328Budget
35844366.172024-12-1973213Actual
1009198.052022-04-207328Actual
4509229.002022-08-217313Actual
11624280.002023-02-187365Actual
39030260.342025-03-2173411Actual
21833365.002023-12-197315Actual
11894110.002023-02-187356Budget
31744208.002024-09-197336Actual
18212366.242023-08-217368Actual
3626562.002025-01-197326Actual
2056231.612023-10-2173612Actual
33632778.002024-11-207313Actual
3292099.002024-10-207356Actual
8265300.002022-11-217365Actual
3307213.212022-06-217368Actual
19417129.482023-09-2073611Actual
913870.002022-12-197373Budget
1943400.002022-05-217317Budget
2457557.002022-06-217314Actual
18179284.422023-08-217328Actual
1835283.742023-08-2173411Actual
2004300.002022-05-217367Budget
11750120.002023-02-187326Budget
36730167.782025-01-1973411Actual
12549400.002023-03-217314Budget
21867210.002023-12-197365Actual
1525723.102023-05-2173211Actual
1944362.002022-05-217317Actual
12611364.002023-03-217364Actual
3511592.002024-12-197326Actual
9061120.002022-12-197363Budget
11800313.002023-02-187336Actual
17384129.482023-07-2173611Actual
11156220.002023-01-197368Budget
21153416.002023-11-217367Actual
25168386.002024-03-207367Actual
16971137.002023-07-217366Actual
10303386.002023-01-197314Actual
33724185.002024-11-207373Actual
30021222.042024-07-2073112Actual
37852219.912025-02-1873311Actual
8674332.002022-11-217317Actual
28775151.832024-06-2073411Actual
22215620.792023-12-197318Actual
10626101.002023-01-197326Actual
11047585.942023-01-197318Actual
3445469.912024-11-2073511Actual
7319220.002022-10-217336Budget
2191284.422022-05-217368Actual
31475146.002024-09-197373Actual
30257686.002024-08-207313Actual
6245153.002022-09-207346Actual
4756270.002022-08-217364Actual
1889374.002023-09-207326Actual
15016592.002023-05-217317Actual
32240253.962024-09-1973611Actual
4646110.002022-08-217373Budget
1008220.002022-04-207328Budget
1841386.932023-08-2173611Actual
1250065.002023-03-217373Actual
6619220.002022-09-207328Budget
3950182.002022-07-217336Actual
13656304.002023-04-207364Actual
38619130.002025-03-217346Actual
10675300.002023-01-197336Budget
3220773.102024-09-1973511Actual
1729681.612023-07-2173311Actual
4695483.002022-08-217314Actual
17711281.002023-08-217364Actual
16209156.082023-06-2173111Actual
1613196.002022-05-217316Actual
36590510.182025-01-197368Actual
5820436.002022-09-207314Actual
2442324.162024-02-1873511Actual
32006399.572024-09-197328Actual
21005144.002023-11-217346Actual
20979209.002023-11-217336Actual
2777037.992024-05-2073212Actual
2336783.742024-01-1973311Actual
27421937.462024-05-207318Actual
6492354.002022-09-207367Actual
12423173.002023-03-217363Actual
34488293.322024-11-2073611Actual
16117395.032023-06-217328Actual
34427199.702024-11-2073411Actual
1865380.002023-09-207373Actual
39149214.592025-03-2173112Actual
820432.002022-04-207317Actual
36145649.002025-01-197315Actual
15051364.002023-05-217367Actual
3574400.002022-07-217314Budget
128480.002022-05-217373Budget
1206203.002022-05-217363Actual
20654397.002023-11-217363Actual
6944514.002022-10-217314Actual
2831066.002024-06-207326Actual
28013478.002024-06-207363Actual
1460672.002023-05-217373Actual
4323442.002022-07-217318Actual
2038569.912023-10-2173411Actual
819400.002022-04-207317Budget
3437360.332024-11-2073211Actual
2254032.672023-12-1973612Actual
3519584.002024-12-197356Actual
2103198.002023-11-217356Actual
7144354.002022-10-217365Actual
1148300.002022-05-217313Budget
25133499.002024-03-207317Actual
2610972.002024-04-197356Actual
1068220.002022-04-207368Budget
1077088.002023-01-197356Actual
12282220.782023-02-187368Actual
144278.212023-04-2073212Actual
29014239.852024-06-2073113Actual
1953323.102023-09-2073612Actual
2339497.572024-01-1973411Actual
17063353.002023-07-217367Actual
35498300.762024-12-1973111Actual
1629173.102023-06-2173411Actual
1735017.782023-07-2173511Actual
12974220.002023-03-217346Budget
8204300.002022-11-217315Budget
1864172.002022-05-217366Actual
12361272.002023-03-217313Actual
9325322.002022-12-197315Actual
36345116.002025-01-197356Actual
33010685.002024-10-207317Actual
3774300.002022-07-217365Budget
17804302.002023-08-217365Actual
5444496.542022-08-217318Actual
20832351.002023-11-217315Actual
33222422.042024-10-2073111Actual
29902181.612024-07-2073311Actual
25288296.542024-03-207368Actual
35640203.952024-12-1973611Actual
12032270.002023-02-187317Actual
31326366.172024-08-2073613Actual
12690339.002023-03-217315Actual
1383855.002023-04-207326Actual
7083273.002022-10-217315Actual
26863497.002024-05-207363Actual
22276220.782023-12-197368Actual
2661924.162024-04-1973112Actual
2000168.002023-10-217356Actual
9710220.002022-12-197366Budget
1149286.002022-05-217313Actual
4835300.002022-08-217315Budget
365281020.802025-01-197318Actual
7271131.002022-10-217326Actual
31175111.402024-08-2073212Actual
32953202.002024-10-207366Actual
10829171.002023-01-197366Actual
2874220.002022-06-217346Budget
33937240.002024-11-207316Actual
2594260.002022-06-217315Actual
6945500.002022-10-217314Budget
10441416.002023-01-197315Actual
3636273.002022-07-217364Actual
11623300.002023-02-187365Budget
11235300.002023-02-187313Budget
23009108.002024-01-197356Actual
29166450.002024-07-207363Actual
2033135.872023-10-2173211Actual
7612300.002022-10-217367Budget
29963260.342024-07-2073611Actual
22844351.002024-01-197365Actual
4183300.002022-07-217317Budget
33667437.002024-11-207363Actual
2130220.002022-05-217328Budget
3121282.002022-06-217367Actual
34546277.362024-11-2073112Actual
36676167.782025-01-1973211Actual
23312139.062024-01-1973111Actual
1533218.002022-05-217365Actual
2880239.062024-06-2073511Actual
2041250.762023-10-2173511Actual
4243300.002022-07-217367Actual
18151443.512023-08-217318Actual
24666377.002024-03-207363Actual
13892131.002023-04-207346Actual
2434246.502024-02-1873211Actual
2652615.652024-04-1973511Actual
17028421.002023-07-217317Actual
39329320.562025-03-2173613Actual
1025480.002023-01-197373Budget
38678221.002025-03-217366Actual
26417151.832024-04-1973111Actual
1250180.002023-03-217373Budget
32868240.002024-10-207336Actual
3715300.002022-07-217315Budget
29074238.102024-06-2073613Actual
10037120.002022-12-197368Budget
16773332.002023-07-217365Actual
33338257.152024-10-2073611Actual
1746911.402023-07-2173212Actual
14926106.002023-05-217356Actual
27073334.002024-05-207365Actual
32098302.892024-09-1973111Actual
8594220.002022-11-217366Budget
10117236.002023-01-197313Actual
16031429.002023-06-217367Actual
11953220.002023-02-187366Budget
37330471.002025-02-187365Actual
19062414.002023-09-207317Actual
2602943.002024-04-197326Actual
18808371.002023-09-207365Actual
3900110.002022-07-217326Budget
3200300.002022-06-217318Budget
13022127.002023-03-217356Actual
37443312.002025-02-187336Actual
12975165.002023-03-217346Actual
2828313.002022-06-217336Actual
6819135.002022-10-217363Actual
15613274.002023-06-217314Actual
18058414.002023-08-217317Actual
32153146.512024-09-1973311Actual
13622373.002023-04-207314Actual
3575443.002022-07-217314Actual
2131292.002022-05-217328Actual
13082171.002023-03-217366Actual
14515546.002023-05-217313Actual
2946472.002024-07-207326Actual
2765073.102024-05-2073511Actual
38976151.832025-03-2173211Actual
9000222.002022-12-197313Actual
17917230.002023-08-217336Actual
38232579.002025-03-217313Actual
15493790.002023-06-217313Actual
20212414.732023-10-217328Actual
23254364.722024-01-197368Actual
1897357.002023-09-207356Actual
10363400.002023-01-197364Budget
35285520.002024-12-197317Actual
33787624.002024-11-207364Actual
29789496.542024-07-207368Actual
16617161.002023-07-217373Actual
2987573.102024-07-2073211Actual
11846167.002023-02-187346Actual
12094300.002023-02-187367Budget
33516192.482024-10-2073113Actual
11702220.002023-02-187316Budget
2665326.292024-04-1973612Actual
11561400.002023-02-187315Budget
25847307.002024-04-197364Actual
26828527.002024-05-207313Actual
38144346.872025-02-1873213Actual
32507819.002024-10-207313Actual
33164425.332024-10-207368Actual
3996220.002022-07-217346Budget
34902702.002024-12-197314Actual
7143300.002022-10-217365Budget
38770386.002025-03-217367Actual
408300.002022-04-207365Budget
17592414.002023-08-217363Actual
35143293.002024-12-197336Actual
31089234.812024-08-2073611Actual
17677428.002023-08-217314Actual
13083220.002023-03-217366Budget
1832568.852023-08-2173311Actual
39003160.342025-03-2173311Actual
2044694.382023-10-2173611Actual
3201520.792022-06-217318Actual
27271210.002024-05-207366Actual
36908315.662025-01-1973612Actual
11482400.002023-02-187364Budget
5445400.002022-08-217318Budget
1434273.102023-04-2073611Actual
1440016.722023-04-2073112Actual
3249207.152022-06-217328Actual
16645317.002023-07-217314Actual
12689400.002023-03-217315Budget
801770.002022-11-217373Budget
2236281.612023-12-1973211Actual
19590760.002023-10-217313Actual
31770139.002024-09-197346Actual
27212160.002024-05-207346Actual
10302400.002023-01-197314Budget
24878272.002024-03-207365Actual
35726102.892024-12-1973212Actual
32390171.432024-09-1973113Actual
18866123.002023-09-207316Actual
3387203.002022-07-217313Actual
488220.002022-04-207316Budget
7690300.002022-10-217318Budget
30795421.002024-08-207367Actual
680122.002022-04-207356Actual
21980222.002023-12-197336Actual
27449457.152024-05-207328Actual
32720556.002024-10-207315Actual
739220.002022-04-207366Budget
31267132.832024-08-2073113Actual
20303169.912023-10-2173111Actual
38890442.002025-03-217368Actual
15880.002022-04-207373Budget
2354422.042024-01-1973612Actual
240968.002022-06-217373Actual
24936152.002024-03-207316Actual
27569113.532024-05-2073211Actual
18715251.002023-09-207364Actual
21118455.002023-11-217317Actual
14761226.002023-05-217365Actual
10676304.002023-01-197336Actual
23962162.002024-02-187336Actual
8735300.002022-11-217367Budget
1660100.002022-05-217326Budget
26357523.822024-04-197368Actual
16352102.892023-06-2173611Actual
28132452.002024-06-207364Actual
880300.002022-04-207367Budget
6680220.002022-09-207368Budget
2292934.002024-01-197326Actual
3284078.002024-10-207326Actual
4508220.002022-08-217313Budget
32894180.002024-10-207346Actual
24195655.642024-02-187318Actual
20091457.002023-10-217317Actual
18093301.002023-08-217367Actual
4184364.002022-07-217317Actual
10723153.002023-01-197346Actual
19949168.002023-10-217336Actual
10177141.002023-01-197363Actual
1938445.442023-09-2073511Actual
12548429.002023-03-217314Actual
5167110.002022-08-217356Budget
489169.002022-04-207316Actual
13866158.002023-04-207336Actual
20866361.002023-11-217365Actual
32450274.942024-09-1973613Actual
5821400.002022-09-207314Budget

Generated 2025-05-20 06:32:45.238 UTC