[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 992  >   

855 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738201.002022-04-187366Actual
6945500.002022-10-197314Budget
1756220.002022-05-197346Budget
9789400.002022-12-177317Budget
3059081.002024-08-187326Actual
17677428.002023-08-197314Actual
24751380.002024-03-187314Actual
7472157.002022-10-197366Actual
30200366.172024-07-1873613Actual
19217257.152023-09-187368Actual
38565102.002025-03-197326Actual
26142125.002024-04-177366Actual
20924181.002023-11-197316Actual
2610972.002024-04-177356Actual
17028421.002023-07-197317Actual
13716365.002023-04-187315Actual
37705582.912025-02-167328Actual
25812562.002024-04-177314Actual
3774300.002022-07-197365Budget
26236577.002024-04-177367Actual
9060161.002022-12-177363Actual
33130399.572024-10-187328Actual
3900110.002022-07-197326Budget
9247384.002022-12-177364Actual
32006399.572024-09-177328Actual
22717395.002024-01-177314Actual
36378137.002025-01-177366Actual
10116300.002023-01-177313Budget
26863497.002024-05-187363Actual
19275122.042023-09-1873111Actual
1528459.272023-05-1973311Actual
819400.002022-04-187317Budget
10578223.002023-01-177316Actual
22334105.022023-12-1773111Actual
21005144.002023-11-197346Actual
28480751.002024-06-187317Actual
8064546.002022-11-197314Actual
23312139.062024-01-1773111Actual
31175111.402024-08-1873212Actual
11294220.002023-02-167363Budget
37469145.002025-02-167346Actual
17557603.002023-08-197313Actual
13918102.002023-04-187356Actual
28894249.702024-06-1873112Actual
16645317.002023-07-197314Actual
12611364.002023-03-197364Actual
8863220.782022-11-197328Actual
35968456.002025-01-177363Actual
14959135.002023-05-197366Actual
1613196.002022-05-197316Actual
1149286.002022-05-197313Actual
4897300.002022-08-197365Budget
10362234.002023-01-177364Actual
207486.002022-04-187314Actual
8393120.002022-11-197326Budget
4243300.002022-07-197367Actual
22810290.002024-01-177315Actual
13411276.842023-03-197368Actual
3248220.002022-06-197328Budget
30618188.002024-08-187336Actual
1829823.102023-08-1973211Actual
36648389.062025-01-1773111Actual
12220207.152023-02-167328Actual
33396149.702024-10-1873112Actual
1992166.002023-10-197326Actual
38144346.872025-02-1673213Actual
6679292.002022-09-187368Actual
21061127.002023-11-197366Actual
8921166.242022-11-197368Actual
2254032.672023-12-1773612Actual
10442400.002023-01-177315Budget
13224300.002023-03-197367Budget
31920514.002024-09-177367Actual
12610400.002023-03-197364Budget
10441416.002023-01-177315Actual
27131182.002024-05-187316Actual
277966.002022-06-197326Actual
34427199.702024-11-1873411Actual
1077088.002023-01-177356Actual
2980243.002022-06-197366Actual
7691442.002022-10-197318Actual
36238263.002025-01-177316Actual
4370220.002022-07-197328Budget
29755399.572024-07-187328Actual
3284078.002024-10-187326Actual
1757237.002022-05-197346Actual
1025562.002023-01-177373Actual
36293281.002025-01-177336Actual
26083122.002024-04-177346Actual
6244220.002022-09-187346Budget
7271131.002022-10-197326Actual
35088162.002024-12-177316Actual
2369396.002024-02-167373Actual
19250.002022-04-187313Actual
13083220.002023-03-197366Budget
3386220.002022-07-197313Budget
2457418.842024-02-1673612Actual
32662483.002024-10-187364Actual
4694400.002022-08-197314Budget
38890442.002025-03-197368Actual
13622373.002023-04-187314Actual
3396450.002024-11-187326Actual
6245153.002022-09-187346Actual
2514234.002022-06-197364Actual
39296422.312025-03-1973213Actual
9849300.002022-12-177367Budget
23636432.002024-02-167363Actual
38856355.632025-03-197328Actual
34817546.002024-12-177363Actual
15648304.002023-06-197364Actual
11624280.002023-02-167365Actual
32332274.172024-09-1773612Actual
23009108.002024-01-177356Actual
23814298.002024-02-167315Actual
31770139.002024-09-177346Actual
35498300.762024-12-1773111Actual
30470508.002024-08-187315Actual
9246300.002022-12-177364Budget
2602943.002024-04-177326Actual
348301.002022-04-187315Actual
11046300.002023-01-177318Budget
28601482.912024-06-187328Actual
12172395.032023-02-167318Actual
8065500.002022-11-197314Budget
13951142.002023-04-187366Actual
36590510.182025-01-177368Actual
8536120.002022-11-197356Budget
22449120.972023-12-1773611Actual
6429325.002022-09-187317Actual
1629173.102023-06-1973411Actual
15741219.002023-06-197365Actual
34693238.102024-11-1873213Actual
12690339.002023-03-197315Actual
4977220.002022-08-197316Budget
1950210.332023-09-1873212Actual
19709431.002023-10-197314Actual
1148300.002022-05-197313Budget
2083457.152022-05-197318Actual
24046166.002024-02-167366Actual
614894.002022-09-187326Actual
20654397.002023-11-197363Actual
2457557.002022-06-197314Actual
10499364.002023-01-177365Actual
22006157.002023-12-177346Actual
32153146.512024-09-1773311Actual
34902702.002024-12-177314Actual
15799158.002023-06-197316Actual
34725338.102024-11-1873613Actual
21775257.002023-12-177364Actual
5695132.002022-09-187363Actual
35698186.932024-12-1773112Actual
17149245.032023-07-197328Actual
15613274.002023-06-197314Actual
28956300.762024-06-1873612Actual
4695483.002022-08-197314Actual
29577228.002024-07-187366Actual
27888424.072024-05-1873213Actual
36993310.032025-01-1773213Actual
33937240.002024-11-187316Actual
36025132.002025-01-177373Actual
128480.002022-05-197373Budget
20739367.002023-11-197314Actual
28225471.002024-06-187365Actual
12549400.002023-03-197314Budget
6491300.002022-09-187367Budget
2442324.162024-02-1673511Actual
2171391.002023-12-177373Actual
33102910.192024-10-187318Actual
1206203.002022-05-197363Actual
3636273.002022-07-197364Actual
2292934.002024-01-177326Actual
3200300.002022-06-197318Budget
25288296.542024-03-187368Actual
37117556.002025-02-167363Actual
16352102.892023-06-1973611Actual
16680213.002023-07-197364Actual
38678221.002025-03-197366Actual
35844366.172024-12-1773213Actual
13892131.002023-04-187346Actual
12032270.002023-02-167317Actual
36847177.362025-01-1773112Actual
29518151.002024-07-187346Actual
22902152.002024-01-177316Actual
28013478.002024-06-187363Actual
1764996.002023-08-197373Actual
7367220.002022-10-197346Budget
16773332.002023-07-197365Actual
16525585.002023-07-197313Actual
6197254.002022-09-187336Actual
24631702.002024-03-187313Actual
31294238.102024-08-1873213Actual
6350220.002022-09-187366Budget
3308220.002022-06-197368Budget
3526110.002022-07-197373Budget
3292099.002024-10-187356Actual
1930318.842023-09-1873211Actual
2133197.572023-11-1973111Actual
29286486.002024-07-187364Actual
13751288.002023-04-187365Actual
1471300.002022-05-197315Budget
3917794.382025-03-1973212Actual
1732378.422023-07-1973411Actual
5226220.002022-08-197366Budget
6021300.002022-09-187365Budget
33458343.322024-10-1873612Actual
6818120.002022-10-197363Budget
37330471.002025-02-167365Actual
30349161.002024-08-187373Actual
31631532.002024-09-177365Actual
30644144.002024-08-187346Actual
39091242.252025-03-1973611Actual
15528416.002023-06-197363Actual
12173300.002023-02-167318Budget
5773110.002022-09-187373Budget
30141183.712024-07-1873113Actual
27271210.002024-05-187366Actual
1137343.002023-02-167373Actual
7319220.002022-10-197336Budget
38267482.002025-03-197363Actual
1392312.002022-05-197364Actual
14133316.242023-04-187328Actual
22597643.002024-01-177313Actual
2542864.592024-03-1873411Actual
38480395.002025-03-197365Actual
27328640.002024-05-187317Actual
38117260.912025-02-1673113Actual
17711281.002023-08-197364Actual
9061120.002022-12-177363Budget
240880.002022-06-197373Budget
15229126.292023-05-1973111Actual
3715300.002022-07-197315Budget
29131722.002024-07-187313Actual
2778100.002022-06-197326Budget
2056231.612023-10-1973612Actual
3307213.212022-06-197368Actual
13656304.002023-04-187364Actual
38175369.682025-02-1673613Actual
11421529.002023-02-167314Actual
4646110.002022-08-197373Budget
1933056.082023-09-1873311Actual
36703210.342025-01-1773311Actual
2000168.002023-10-197356Actual
2434246.502024-02-1673211Actual
1287876.002023-03-197326Actual
26417151.832024-04-1773111Actual
33250173.102024-10-1873211Actual
1137280.002023-02-167373Budget
15585128.002023-06-197373Actual
25907369.002024-04-177315Actual
35143293.002024-12-177336Actual
1626457.142023-06-1973311Actual
33845426.002024-11-187315Actual
3121282.002022-06-197367Actual
8815300.002022-11-197318Budget
2138683.742023-11-1973311Actual
17943102.002023-08-197346Actual
25488114.592024-03-1873611Actual
1865380.002023-09-187373Actual
34874158.002024-12-177373Actual
22632416.002024-01-177363Actual
24256343.512024-02-167368Actual
30703187.002024-08-187366Actual
9187500.002022-12-177314Budget
8392111.002022-11-197326Actual
22243355.632023-12-177328Actual
23849236.002024-02-167365Actual
19681208.002023-10-197373Actual
23454133.742024-01-1773611Actual
6351131.002022-09-187366Actual
18947118.002023-09-187346Actual
37388203.002025-02-167316Actual
16560390.002023-07-197363Actual
32868240.002024-10-187336Actual
39149214.592025-03-1973112Actual
16209156.082023-06-1973111Actual
3448161.002022-07-197363Actual
7083273.002022-10-197315Actual
21211779.882023-11-197318Actual
1953323.102023-09-1873612Actual
19624486.002023-10-197363Actual
38593248.002025-03-197336Actual
18921169.002023-09-187336Actual
36966246.872025-01-1773113Actual
37237608.002025-02-167364Actual
27212160.002024-05-187346Actual
25346122.042024-03-1873111Actual
7938161.002022-11-197363Actual
28098741.002024-06-187314Actual
37677799.582025-02-167318Actual
18808371.002023-09-187365Actual
7004300.002022-10-197364Budget
9607220.002022-12-177346Budget
7879300.002022-11-197313Budget
9928300.002022-12-177318Budget
33787624.002024-11-187364Actual
4104216.002022-07-197366Actual
8266300.002022-11-197365Budget
20034148.002023-10-197366Actual
11562322.002023-02-167315Actual
8203353.002022-11-197315Actual
16971137.002023-07-197366Actual
1865220.002022-05-197366Budget
37585582.002025-02-167317Actual
5073220.002022-08-197336Budget
34345410.342024-11-1873111Actual
14726332.002023-05-197315Actual
2554616.722024-03-1873112Actual
13302514.732023-03-197318Actual
13082171.002023-03-197366Actual
33543338.102024-10-1873213Actual
18596432.002023-09-187363Actual
29437182.002024-07-187316Actual
33632778.002024-11-187313Actual
2041250.762023-10-1973511Actual
2922108.002022-06-197356Actual
12281220.002023-02-167368Budget
39269232.842025-03-1973113Actual
19183390.482023-09-187328Actual
6570400.002022-09-187318Budget
17121513.212023-07-197318Actual
24103436.002024-02-167317Actual
36556449.572025-01-177328Actual
35030399.002024-12-177365Actual
15880.002022-04-187373Budget
6149110.002022-09-187326Budget
632220.002022-04-187346Budget
22752205.002024-01-177364Actual
26057168.002024-04-177336Actual
33304113.532024-10-1873411Actual
12094300.002023-02-167367Budget
27742282.682024-05-1873112Actual
633157.002022-04-187346Actual
1864172.002022-05-197366Actual
20245461.702023-10-197368Actual
1788955.002023-08-197326Actual
1947511.402023-09-1873112Actual
3574400.002022-07-197314Budget
2537424.162024-03-1873211Actual
4183300.002022-07-197317Budget
35553178.422024-12-1773311Actual
36908315.662025-01-1773612Actual
10968300.002023-01-177367Budget
2339497.572024-01-1773411Actual
14761226.002023-05-197365Actual
2082300.002022-05-197318Budget
4105220.002022-07-197366Budget
34608310.342024-11-1873612Actual
13811191.002023-04-187316Actual
32542355.002024-10-187363Actual
2946472.002024-07-187326Actual
28573738.972024-06-187318Actual
28836245.442024-06-1873611Actual
19975103.002023-10-197346Actual
13535443.002023-04-187363Actual
24991162.002024-03-187336Actual
10177141.002023-01-177363Actual
34133861.002024-11-187317Actual
2195262.002023-12-177326Actual
1685862.002023-07-197326Actual
3171674.002024-09-177326Actual
29902181.612024-07-1873311Actual
10675300.002023-01-177336Budget
38645116.002025-03-197356Actual
11095220.782023-01-177328Actual
18270139.062023-08-1973111Actual
28132452.002024-06-187364Actual
2342125.232024-01-1773511Actual
29223158.002024-07-187373Actual
32040473.822024-09-177368Actual
18866123.002023-09-187316Actual
26357523.822024-04-177368Actual
17769263.002023-08-197315Actual
10907377.002023-01-177317Actual
31503815.002024-09-177314Actual
28693311.402024-06-1873111Actual
33992221.002024-11-187336Actual
33044591.002024-10-187367Actual
6618252.602022-09-187328Actual
5168111.002022-08-197356Actual
3445469.912024-11-1873511Actual
10500300.002023-01-177365Budget
12831220.002023-03-197316Budget
26982486.002024-05-187364Actual
37025366.172025-01-1773613Actual
23192514.732024-01-177318Actual
28635523.822024-06-187368Actual
5492220.002022-08-197328Budget
3901118.002022-07-197326Actual
21833365.002023-12-177315Actual
2515300.002022-06-197364Budget
35817146.872024-12-1773113Actual
31475146.002024-09-177373Actual
24137339.002024-02-167367Actual
4756270.002022-08-197364Actual
1729681.612023-07-1973311Actual
20619721.002023-11-197313Actual
39003160.342025-03-1973311Actual
1250065.002023-03-197373Actual
12974220.002023-03-197346Budget
2827300.002022-06-197336Budget
24843245.002024-03-187315Actual
38828793.522025-03-197318Actual
24014104.002024-02-167356Actual
3511592.002024-12-177326Actual
29166450.002024-07-187363Actual
14549471.002023-05-197363Actual
31978910.192024-09-177318Actual
12422220.002023-03-197363Budget
12752249.002023-03-197365Actual
913947.002022-12-177373Actual
37939302.892025-02-1673611Actual
1025480.002023-01-177373Budget
5820436.002022-09-187314Actual
27421937.462024-05-187318Actual
502576.002022-08-197326Actual
2191284.422022-05-197368Actual
3437360.332024-11-1873211Actual
9510120.002022-12-177326Budget
5305270.002022-08-197317Actual
8735300.002022-11-197367Budget
10038257.152022-12-177368Actual
16089655.642023-06-197318Actual
3716336.002022-07-197315Actual
12928237.002023-03-197336Actual
4184364.002022-07-197317Actual
35320473.002024-12-177367Actual
33724185.002024-11-187373Actual
39030260.342025-03-1973411Actual
174428.212023-07-1973112Actual
32298180.552024-09-1773112Actual
34018175.002024-11-187346Actual
34076154.002024-11-187366Actual
28338321.002024-06-187336Actual
1943400.002022-05-197317Budget
8124300.002022-11-197364Budget
31267132.832024-08-1873113Actual
31383794.002024-09-177313Actual
1472362.002022-05-197315Actual
9790455.002022-12-177317Actual
3060429.002022-06-197317Actual
1250180.002023-03-197373Budget
27803298.642024-05-1873612Actual
26920185.002024-05-187373Actual
23988109.002024-02-167346Actual
11235300.002023-02-167313Budget
3575443.002022-07-197314Actual
36730167.782025-01-1773411Actual
5880249.002022-09-187364Actual
1847116.722023-08-1973112Actual
29727896.552024-07-187318Actual
13350120.002023-03-197328Budget
8595224.002022-11-197366Actual
3059400.002022-06-197317Budget
32390171.432024-09-1773113Actual
20303169.912023-10-1973111Actual
2131292.002022-05-197328Actual
9929514.732022-12-177318Actual
8922120.002022-11-197368Budget
2004300.002022-05-197367Budget
2472383.002024-03-187373Actual
1009198.052022-04-187328Actual
1750028.422023-07-1973612Actual
2393439.002024-02-167326Actual
3996220.002022-07-197346Budget
11623300.002023-02-167365Budget
7005364.002022-10-197364Actual
20184690.492023-10-197318Actual
20832351.002023-11-197315Actual
13223236.002023-03-197367Actual
2271272.002022-06-197313Actual
7366237.002022-10-197346Actual
16617161.002023-07-197373Actual
5821400.002022-09-187314Budget
27596213.532024-05-1873311Actual
31089234.812024-08-1873611Actual
13022127.002023-03-197356Actual
30292355.002024-08-187363Actual
8673400.002022-11-197317Budget
11799300.002023-02-167336Budget
10303386.002023-01-177314Actual
34168514.002024-11-187367Actual
22957256.002024-01-177336Actual
2665326.292024-04-1773612Actual
6758300.002022-10-197313Budget
1484683.002023-05-197326Actual
30083291.192024-07-1873612Actual
1641017.782023-06-1973112Actual
408300.002022-04-187365Budget
22122429.002023-12-177317Actual
9606139.002022-12-177346Actual
24878272.002024-03-187365Actual
31829171.002024-09-177366Actual
7144354.002022-10-197365Actual
801655.002022-11-197373Actual
2130220.002022-05-197328Budget
21980222.002023-12-177336Actual
30412591.002024-08-187364Actual
19801429.002023-10-197315Actual
8441245.002022-11-197336Actual
6944514.002022-10-197314Actual
22389102.892023-12-1773311Actual
33222422.042024-10-1873111Actual
26711132.832024-04-1773113Actual
1746911.402023-07-1973212Actual
255738.212024-03-1873212Actual
2351215.652024-01-1773112Actual
5024110.002022-08-197326Budget
29847311.402024-07-1873111Actual
206500.002022-04-187314Budget
2156517.782023-11-1973612Actual
6430300.002022-09-187317Budget
16886262.002023-07-197336Actual
19005142.002023-09-187366Actual
11295166.002023-02-167363Actual
1709300.002022-05-197336Budget
34044132.002024-11-187356Actual
2354422.042024-01-1773612Actual
245426.082024-02-1673212Actual
13412220.002023-03-197368Budget
33010685.002024-10-187317Actual
29789496.542024-07-187368Actual
11750120.002023-02-167326Budget
31418355.002024-09-177363Actual
1832568.852023-08-1973311Actual
1935766.722023-09-1873411Actual
34488293.322024-11-1873611Actual
2874220.002022-06-197346Budget
9560220.002022-12-177336Budget
689753.002022-10-197373Actual
5167110.002022-08-197356Budget
15957.002022-04-187373Actual
29251865.002024-07-187314Actual
488220.002022-04-187316Budget
23042152.002024-01-177366Actual
27541350.772024-05-1873111Actual
34666274.942024-11-1873113Actual
11846167.002023-02-167346Actual
2652615.652024-04-1773511Actual
18773290.002023-09-187315Actual
1460672.002023-05-197373Actual
4508220.002022-08-197313Budget
2035851.822023-10-1973311Actual
31538414.002024-09-177364Actual
347300.002022-04-187315Budget
3949220.002022-07-197336Budget
32953202.002024-10-187366Actual
2647295.442024-04-1773311Actual
2053111.402023-10-1973212Actual
3220773.102024-09-1773511Actual
3449120.002022-07-197363Budget
2828313.002022-06-197336Actual
1938445.442023-09-1873511Actual
30973262.472024-08-1873111Actual
2451520.972024-02-1673112Actual
13866158.002023-04-187336Actual
7473220.002022-10-197366Budget
225078.212023-12-1773112Actual
14010520.002023-04-187317Actual
7551400.002022-10-197317Budget
30168310.032024-07-1873213Actual
24936152.002024-03-187316Actual
24457133.742024-02-1673611Actual
7878257.002022-11-197313Actual
35378896.552024-12-177318Actual
24314122.042024-02-1673111Actual
2501782.002024-03-187346Actual
1582630.002023-06-197326Actual
18001158.002023-08-197366Actual
19743223.002023-10-197364Actual
10302400.002023-01-177314Budget
27449457.152024-05-187328Actual
1068220.002022-04-187368Budget
6619220.002022-09-187328Budget
3997152.002022-07-197346Actual
29963260.342024-07-1873611Actual
14282102.892023-04-1873311Actual
36145649.002025-01-177315Actual
29344471.002024-07-187315Actual
37174137.002025-02-167373Actual
31596702.002024-09-177315Actual
32720556.002024-10-187315Actual
38976151.832025-03-1973211Actual
32240253.962024-09-1773611Actual
3802553.952025-02-1673212Actual
31055184.812024-08-1873411Actual
38387486.002025-03-197364Actual
1440016.722023-04-1873112Actual
12093236.002023-02-167367Actual
22215620.792023-12-177318Actual
27040556.002024-05-187315Actual
35526146.512024-12-1773211Actual
585300.002022-04-187336Budget
11483374.002023-02-167364Actual
1445827.362023-04-1873612Actual
37739631.402025-02-167368Actual
1623724.162023-06-1973211Actual
14227108.212023-04-1873111Actual
240968.002022-06-197373Actual
35440395.032024-12-177368Actual
18715251.002023-09-187364Actual
16831216.002023-07-197316Actual
14874234.002023-05-197336Actual
36053963.002025-01-177314Actual
24223395.032024-02-167328Actual
2050411.402023-10-1973112Actual
3832498.002025-03-197373Actual
8736300.002022-11-197367Actual
35726102.892024-12-1773212Actual
7800120.002022-10-197368Budget
38445456.002025-03-197315Actual
21239335.942023-11-197328Actual
739220.002022-04-187366Budget
21925162.002023-12-177316Actual
8535148.002022-11-197356Actual
33338257.152024-10-1873611Actual
166166.002022-05-197326Actual
27684181.612024-05-1873611Actual
27569113.532024-05-1873211Actual
11420400.002023-02-167314Budget
10627120.002023-01-177326Budget
2730220.002022-06-197316Budget
22276220.782023-12-177368Actual
34254520.792024-11-187328Actual
37619452.002025-02-167367Actual
20091457.002023-10-197317Actual
28515443.002024-06-187367Actual
15706324.002023-06-197315Actual
741381.002022-10-197356Actual
11800313.002023-02-167336Actual
35285520.002024-12-177317Actual
489169.002022-04-187316Actual
4429246.542022-07-197368Actual
1067198.052022-04-187368Actual
2135977.362023-11-1973211Actual
365281020.802025-01-177318Actual
10829171.002023-01-177366Actual
2880239.062024-06-1873511Actual
1726956.082023-07-1973211Actual
5444496.542022-08-197318Actual
11703270.002023-02-167316Actual
27483296.542024-05-187368Actual
266263.002022-04-187364Actual
10723153.002023-01-177346Actual
2456500.002022-06-197314Budget
913870.002022-12-177373Budget
586281.002022-04-187336Actual
9976220.002022-12-177328Budget
29634861.002024-07-187317Actual
35759431.622024-12-1773612Actual
2731213.002022-06-197316Actual
5306300.002022-08-197317Budget
31689266.002024-09-177316Actual
10676304.002023-01-177336Actual
3626562.002025-01-177326Actual
2496330.002024-03-187326Actual
8204300.002022-11-197315Budget
1897357.002023-09-187356Actual
11751125.002023-02-167326Actual
30021222.042024-07-1873112Actual
9001300.002022-12-177313Budget
11702220.002023-02-167316Budget
28283286.002024-06-187316Actual
23721380.002024-02-167314Actual
37852219.912025-02-1673311Actual
679120.002022-04-187356Budget
31147241.192024-08-1873112Actual
27921466.172024-05-1873613Actual
36470490.002025-01-177367Actual
14515546.002023-05-197313Actual
16031429.002023-06-197367Actual
26201780.002024-04-177317Actual
5121161.002022-08-197346Actual
32755593.002024-10-187365Actual
2715875.002024-05-187326Actual
6292110.002022-09-187356Budget
308531182.922024-08-187318Actual
15171335.942023-05-197368Actual
1525723.102023-05-1973211Actual
27073334.002024-05-187365Actual
1333572.002022-05-197314Actual
20212414.732023-10-197328Actual
3782553.952025-02-1673211Actual
1944362.002022-05-197317Actual
2545545.442024-03-1873511Actual
2038569.912023-10-1973411Actual
2071196.002023-11-197373Actual
32894180.002024-10-187346Actual
2987573.102024-07-1873211Actual
2298382.002024-01-177346Actual
801770.002022-11-197373Budget
3905741.192025-03-1973511Actual
27623206.082024-05-1873411Actual
18561644.002023-09-187313Actual
7414120.002022-10-197356Budget
5959353.002022-09-187315Actual
15109585.942023-05-197318Actual
7939120.002022-11-197363Budget
20866361.002023-11-197365Actual
17862210.002023-08-197316Actual
820432.002022-04-187317Actual
4509229.002022-08-197313Actual
1612220.002022-05-197316Budget
6100189.002022-09-187316Actual
27861183.712024-05-1873113Actual
965463.002022-12-177356Actual
37495128.002025-02-167356Actual
13500760.002023-04-187313Actual
2192220.002022-05-197368Budget
13594166.002023-04-187373Actual
34937591.002024-12-177364Actual
1889374.002023-09-187326Actual
25784121.002024-04-177373Actual
23756254.002024-02-167364Actual
36180373.002025-01-177365Actual
1803120.002022-05-197356Budget
1008220.002022-04-187328Budget
9186357.002022-12-177314Actual
2153220.972023-11-1973112Actual
16738386.002023-07-197315Actual
1660100.002022-05-197326Budget
4244300.002022-07-197367Budget
4976218.002022-08-197316Actual
2644553.952024-04-1773211Actual
26560103.952024-04-1773611Actual
35934778.002025-01-177313Actual
3852220.002022-07-197316Budget
19894137.002023-10-197316Actual
9559237.002022-12-177336Actual
4371325.332022-07-197328Actual
2777037.992024-05-1873212Actual
30505450.002024-08-187365Actual
2651291.002022-06-197365Actual
4568137.002022-08-197363Actual
7739195.022022-10-197328Actual
407336.002022-04-187365Actual
15939118.002023-06-197366Actual
10037120.002022-12-177368Budget
1837925.232023-08-1973511Actual
21741355.002023-12-177314Actual
31326366.172024-08-1873613Actual
3560737.992024-12-1773511Actual
13162405.002023-03-197317Actual
37528208.002025-02-167366Actual
680122.002022-04-187356Actual
2540173.102024-03-1873311Actual
21153416.002023-11-197367Actual
22065197.002023-12-177366Actual
15880103.002023-06-197346Actual
15345108.212023-05-1973611Actual
28190501.002024-06-187315Actual
12423173.002023-03-197363Actual
18179284.422023-08-197328Actual
33164425.332024-10-187368Actual
11561400.002023-02-167315Budget
128546.002022-05-197373Actual
880300.002022-04-187367Budget
27186293.002024-05-187336Actual
12361272.002023-03-197313Actual
2336783.742024-01-1773311Actual
2103198.002023-11-197356Actual
5553220.002022-08-197368Budget
2921120.002022-06-197356Budget
1850432.672023-08-1973612Actual
10176220.002023-01-177363Budget
2147494.382023-11-1973611Actual
18151443.512023-08-197318Actual
23134455.002024-01-177367Actual
32450274.942024-09-1773613Actual
33516192.482024-10-1873113Actual
12975165.002023-03-197346Actual
7690300.002022-10-197318Budget
2241697.572023-12-1773411Actual
5633272.002022-09-187313Actual
30257686.002024-08-187313Actual
19062414.002023-09-187317Actual
15051364.002023-05-197367Actual
3675769.912025-01-1773511Actual
10769110.002023-01-177356Budget
2649990.122024-04-1773411Actual
14167355.632023-04-187368Actual
36435817.002025-01-177317Actual
35169135.002024-12-177346Actual
9850202.002022-12-177367Actual
27978536.002024-06-187313Actual
14634307.002023-05-197314Actual
10117236.002023-01-177313Actual
5493266.242022-08-197328Actual
9383300.002022-12-177365Budget
4323442.002022-07-197318Actual
19155714.732023-09-187318Actual
2723893.002024-05-187356Actual
2439683.742024-02-1673411Actual
9653120.002022-12-177356Budget
13351245.032023-03-197328Actual
38735520.002025-03-197317Actual
29544102.002024-07-187356Actual
1533218.002022-05-197365Actual
79220.002022-04-187363Budget
1534300.002022-05-197365Budget
31028200.762024-08-1873311Actual
37082836.002025-02-167313Actual
33752655.002024-11-187314Actual
25076180.002024-03-187366Actual
7143300.002022-10-197365Budget
14926106.002023-05-197356Actual
11847220.002023-02-167346Budget
2652300.002022-06-197365Budget
25690585.002024-04-177313Actual
1189363.002023-02-167356Actual
3950182.002022-07-197336Actual
6571655.642022-09-187318Actual
25942400.002024-04-177365Actual
34995527.002024-12-177315Actual
38770386.002025-03-197367Actual
2033135.872023-10-1973211Actual
14819152.002023-05-197316Actual
29929162.462024-07-1873411Actual
29492240.002024-07-187336Actual
2981220.002022-06-197366Budget
1434273.102023-04-1873611Actual
37997182.682025-02-1673112Actual
9463300.002022-12-177316Budget
5120220.002022-08-197346Budget
20979209.002023-11-197336Actual
11156220.002023-01-177368Budget
10908400.002023-01-177317Budget
18681319.002023-09-187314Actual
7320211.002022-10-197336Actual
7084300.002022-10-197315Budget
12830223.002023-03-197316Actual
2331220.002022-06-197363Budget
4043110.002022-07-197356Budget
37295702.002025-02-167315Actual
1710190.002022-05-197336Actual
7611364.002022-10-197367Actual
15016592.002023-05-197317Actual
8344213.002022-11-197316Actual
5445400.002022-08-197318Budget
31744208.002024-09-177336Actual
26002117.002024-04-177316Actual
11234304.002023-02-167313Actual
8488198.002022-11-197346Actual
37879167.782025-02-1673411Actual
2875198.002022-06-197346Actual
31209409.282024-08-1873612Actual
30563208.002024-08-187316Actual
35228210.002024-12-177366Actual
18212366.242023-08-197368Actual
1425528.422023-04-1873211Actual
2334063.532024-01-1773211Actual
2872187.992024-06-1873211Actual
10828220.002023-01-177366Budget
21622509.002023-12-177313Actual
577286.002022-09-187373Actual
2003345.002022-05-197367Actual

Generated 2025-05-18 09:51:26.655 UTC