[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 258   

845 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504374.002024-03-227356Actual
3774300.002022-07-237365Budget
3637300.002022-07-237364Budget
3852220.002022-07-237316Budget
26357523.822024-04-217368Actual
21980222.002023-12-217336Actual
9977305.632022-12-217328Actual
2195262.002023-12-217326Actual
13412220.002023-03-237368Budget
18921169.002023-09-227336Actual
35285520.002024-12-217317Actual
36789260.342025-01-2173611Actual
738201.002022-04-227366Actual
21622509.002023-12-217313Actual
1534300.002022-05-237365Budget
27131182.002024-05-227316Actual
365281020.802025-01-217318Actual
37997182.682025-02-2073112Actual
32153146.512024-09-2173311Actual
951194.002022-12-217326Actual
2044694.382023-10-2373611Actual
18151443.512023-08-237318Actual
19590760.002023-10-237313Actual
819400.002022-04-227317Budget
1643711.402023-06-2373212Actual
3950182.002022-07-237336Actual
3249207.152022-06-237328Actual
1533218.002022-05-237365Actual
35320473.002024-12-217367Actual
614894.002022-09-227326Actual
2156517.782023-11-2373612Actual
38678221.002025-03-237366Actual
2652300.002022-06-237365Budget
3687549.702025-01-2173212Actual
12831220.002023-03-237316Budget
37797260.342025-02-2073111Actual
13892131.002023-04-227346Actual
22449120.972023-12-2173611Actual
22334105.022023-12-2173111Actual
38117260.912025-02-2073113Actual
9383300.002022-12-217365Budget
1067198.052022-04-227368Actual
14549471.002023-05-237363Actual
14726332.002023-05-237315Actual
22122429.002023-12-217317Actual
13083220.002023-03-237366Budget
30141183.712024-07-2273113Actual
11847220.002023-02-207346Budget
32180134.802024-09-2173411Actual
1930318.842023-09-2273211Actual
25690585.002024-04-217313Actual
4323442.002022-07-237318Actual
29379380.002024-07-227365Actual
29577228.002024-07-227366Actual
1726956.082023-07-2373211Actual
31055184.812024-08-2273411Actual
25847307.002024-04-217364Actual
2514234.002022-06-237364Actual
19801429.002023-10-237315Actual
23636432.002024-02-207363Actual
39269232.842025-03-2373113Actual
53796.002022-04-227326Actual
35378896.552024-12-217318Actual
2133197.572023-11-2373111Actual
35526146.512024-12-2173211Actual
24843245.002024-03-227315Actual
1025480.002023-01-217373Budget
6429325.002022-09-227317Actual
6149110.002022-09-227326Budget
6759338.002022-10-237313Actual
34666274.942024-11-2273113Actual
1531197.572023-05-2373411Actual
16352102.892023-06-2373611Actual
12221120.002023-02-207328Budget
23721380.002024-02-207314Actual
8393120.002022-11-237326Budget
36703210.342025-01-2173311Actual
34345410.342024-11-2273111Actual
3060429.002022-06-237317Actual
2191284.422022-05-237368Actual
5366218.002022-08-237367Actual
1148300.002022-05-237313Budget
1660100.002022-05-237326Budget
4429246.542022-07-237368Actual
7938161.002022-11-237363Actual
1490085.002023-05-237346Actual
1641017.782023-06-2373112Actual
33164425.332024-10-227368Actual
35698186.932024-12-2173112Actual
5226220.002022-08-237366Budget
22717395.002024-01-217314Actual
10907377.002023-01-217317Actual
1137280.002023-02-207373Budget
31294238.102024-08-2273213Actual
10676304.002023-01-217336Actual
8065500.002022-11-237314Budget
12549400.002023-03-237314Budget
34427199.702024-11-2273411Actual
2369396.002024-02-207373Actual
2593300.002022-06-237315Budget
33667437.002024-11-227363Actual
13594166.002023-04-227373Actual
18093301.002023-08-237367Actual
32098302.892024-09-2173111Actual
2331220.002022-06-237363Budget
5960300.002022-09-227315Budget
20924181.002023-11-237316Actual
29251865.002024-07-227314Actual
20739367.002023-11-237314Actual
22065197.002023-12-217366Actual
26982486.002024-05-227364Actual
32627741.002024-10-227314Actual
3171674.002024-09-217326Actual
7270120.002022-10-237326Budget
7005364.002022-10-237364Actual
24137339.002024-02-207367Actual
31028200.762024-08-2273311Actual
5167110.002022-08-237356Budget
2393439.002024-02-207326Actual
4371325.332022-07-237328Actual
10627120.002023-01-217326Budget
19417129.482023-09-2273611Actual
7222266.002022-10-237316Actual
29131722.002024-07-227313Actual
2434246.502024-02-2073211Actual
1383855.002023-04-227326Actual
26324399.572024-04-217328Actual
3437360.332024-11-2273211Actual
11155205.632023-01-217368Actual
37202585.002025-02-207314Actual
39296422.312025-03-2373213Actual
2545545.442024-03-2273511Actual
1693893.002023-07-237356Actual
26296828.372024-04-217318Actual
3511592.002024-12-217326Actual
1471300.002022-05-237315Budget
4646110.002022-08-237373Budget
33010685.002024-10-227317Actual
37295702.002025-02-207315Actual
11295166.002023-02-207363Actual
29344471.002024-07-227315Actual
29727896.552024-07-227318Actual
15613274.002023-06-237314Actual
26417151.832024-04-2173111Actual
17943102.002023-08-237346Actual
17028421.002023-07-237317Actual
2336783.742024-01-2173311Actual
6292110.002022-09-227356Budget
13866158.002023-04-227336Actual
22810290.002024-01-217315Actual
22689150.002024-01-217373Actual
2035851.822023-10-2373311Actual
4183300.002022-07-237317Budget
2874220.002022-06-237346Budget
28775151.832024-06-2273411Actual
577286.002022-09-227373Actual
1897357.002023-09-227356Actual
1629173.102023-06-2373411Actual
20866361.002023-11-237365Actual
9384291.002022-12-217365Actual
10500300.002023-01-217365Budget
11953220.002023-02-207366Budget
34937591.002024-12-217364Actual
16089655.642023-06-237318Actual
33724185.002024-11-227373Actual
10578223.002023-01-217316Actual
39030260.342025-03-2373411Actual
38890442.002025-03-237368Actual
6619220.002022-09-227328Budget
14874234.002023-05-237336Actual
10675300.002023-01-217336Budget
3396450.002024-11-227326Actual
2980243.002022-06-237366Actual
1472362.002022-05-237315Actual
801655.002022-11-237373Actual
2554616.722024-03-2273112Actual
277966.002022-06-237326Actual
38645116.002025-03-237356Actual
3782553.952025-02-2073211Actual
32126116.722024-09-2173211Actual
11846167.002023-02-207346Actual
18270139.062023-08-2373111Actual
2083457.152022-05-237318Actual
28098741.002024-06-227314Actual
15854150.002023-06-237336Actual
24195655.642024-02-207318Actual
2082300.002022-05-237318Budget
4568137.002022-08-237363Actual
34488293.322024-11-2273611Actual
15051364.002023-05-237367Actual
1250065.002023-03-237373Actual
8535148.002022-11-237356Actual
1685862.002023-07-237326Actual
38976151.832025-03-2373211Actual
632220.002022-04-227346Budget
12422220.002023-03-237363Budget
32720556.002024-10-227315Actual
20979209.002023-11-237336Actual
37330471.002025-02-207365Actual
15880103.002023-06-237346Actual
2138683.742023-11-2373311Actual
29634861.002024-07-227317Actual
27541350.772024-05-2273111Actual
22006157.002023-12-217346Actual
33752655.002024-11-227314Actual
13918102.002023-04-227356Actual
6818120.002022-10-237363Budget
12031400.002023-02-207317Budget
5121161.002022-08-237346Actual
913870.002022-12-217373Budget
2456500.002022-06-237314Budget
37117556.002025-02-207363Actual
30470508.002024-08-227315Actual
267300.002022-04-227364Budget
21413100.762023-11-2373411Actual
13351245.032023-03-237328Actual
1710190.002022-05-237336Actual
19624486.002023-10-237363Actual
20774245.002023-11-237364Actual
9711148.002022-12-217366Actual
36319214.002025-01-217346Actual
2921120.002022-06-237356Budget
266263.002022-04-227364Actual
1333572.002022-05-237314Actual
26236577.002024-04-217367Actual
3636273.002022-07-237364Actual
6430300.002022-09-227317Budget
9000222.002022-12-217313Actual
36590510.182025-01-217368Actual
32298180.552024-09-2173112Actual
6680220.002022-09-227368Budget
2981220.002022-06-237366Budget
27271210.002024-05-227366Actual
19097442.002023-09-227367Actual
38352617.002025-03-237314Actual
20034148.002023-10-237366Actual
17384129.482023-07-2373611Actual
25226542.002024-03-227318Actual
1612220.002022-05-237316Budget
2880239.062024-06-2273511Actual
1950210.332023-09-2273212Actual
8392111.002022-11-237326Actual
9462274.002022-12-217316Actual
2665326.292024-04-2173612Actual
3716336.002022-07-237315Actual
38267482.002025-03-237363Actual
7223300.002022-10-237316Budget
36993310.032025-01-2173213Actual
6571655.642022-09-227318Actual
24314122.042024-02-2073111Actual
23988109.002024-02-207346Actual
6100189.002022-09-227316Actual
25288296.542024-03-227368Actual
25907369.002024-04-217315Actual
1631827.362023-06-2373511Actual
7473220.002022-10-237366Budget
38948369.912025-03-2373111Actual
24751380.002024-03-227314Actual
629198.002022-09-227356Actual
11047585.942023-01-217318Actual
33992221.002024-11-227336Actual
35030399.002024-12-217365Actual
30915567.762024-08-227368Actual
36730167.782025-01-2173411Actual
23907234.002024-02-207316Actual
8814510.182022-11-237318Actual
11751125.002023-02-207326Actual
3122300.002022-06-237367Budget
2723893.002024-05-227356Actual
23601707.002024-02-207313Actual
15109585.942023-05-237318Actual
31418355.002024-09-217363Actual
2540173.102024-03-2273311Actual
17592414.002023-08-237363Actual
35440395.032024-12-217368Actual
28364195.002024-06-227346Actual
34226692.002024-11-227318Actual
19681208.002023-10-237373Actual
9789400.002022-12-217317Budget
1009198.052022-04-227328Actual
144278.212023-04-2273212Actual
8441245.002022-11-237336Actual
2131292.002022-05-237328Actual
12689400.002023-03-237315Budget
11624280.002023-02-207365Actual
27921466.172024-05-2273613Actual
33575397.752024-10-2273613Actual
12173300.002023-02-207318Budget
22752205.002024-01-217364Actual
25488114.592024-03-2273611Actual
7800120.002022-10-237368Budget
31267132.832024-08-2273113Actual
15996421.002023-06-237317Actual
18596432.002023-09-227363Actual
12928237.002023-03-237336Actual
29074238.102024-06-2273613Actual
30292355.002024-08-227363Actual
801770.002022-11-237373Budget
23134455.002024-01-217367Actual
3900110.002022-07-237326Budget
1835283.742023-08-2373411Actual
13021110.002023-03-237356Budget
308531182.922024-08-227318Actual
37388203.002025-02-207316Actual
739220.002022-04-227366Budget
34874158.002024-12-217373Actual
17183296.542023-07-237368Actual
10302400.002023-01-217314Budget
5633272.002022-09-227313Actual
14227108.212023-04-2273111Actual
3905741.192025-03-2373511Actual
8863220.782022-11-237328Actual
10117236.002023-01-217313Actual
1425528.422023-04-2273211Actual
1953323.102023-09-2273612Actual
7084300.002022-10-237315Budget
38619130.002025-03-237346Actual
28132452.002024-06-227364Actual
35228210.002024-12-217366Actual
11483374.002023-02-207364Actual
29669390.002024-07-227367Actual
7879300.002022-11-237313Budget
128546.002022-05-237373Actual
33543338.102024-10-2273213Actual
16560390.002023-07-237363Actual
30760604.002024-08-227317Actual
1206203.002022-05-237363Actual
16773332.002023-07-237365Actual
12752249.002023-03-237365Actual
34168514.002024-11-227367Actual
23220292.002024-01-217328Actual
3715300.002022-07-237315Budget
2041250.762023-10-2373511Actual
12611364.002023-03-237364Actual
1025562.002023-01-217373Actual
2501782.002024-03-227346Actual
3790640.122025-02-2073511Actual
11421529.002023-02-207314Actual
3308220.002022-06-237368Budget
2171391.002023-12-217373Actual
19949168.002023-10-237336Actual
38538266.002025-03-237316Actual
31689266.002024-09-217316Actual
23849236.002024-02-207365Actual
31383794.002024-09-217313Actual
4977220.002022-08-237316Budget
8595224.002022-11-237366Actual
2000168.002023-10-237356Actual
2922108.002022-06-237356Actual
36908315.662025-01-2173612Actual
1445827.362023-04-2273612Actual
29963260.342024-07-2273611Actual
10037120.002022-12-217368Budget
2135977.362023-11-2373211Actual
1440016.722023-04-2273112Actual
880300.002022-04-227367Budget
3200300.002022-06-237318Budget
2872187.992024-06-2273211Actual
10176220.002023-01-217363Budget
2828313.002022-06-237336Actual
12094300.002023-02-207367Budget
1764996.002023-08-237373Actual
9326300.002022-12-217315Budget
32755593.002024-10-227365Actual
10769110.002023-01-217356Budget
38387486.002025-03-237364Actual
1068220.002022-04-227368Budget
1484683.002023-05-237326Actual
34574111.402024-11-2273212Actual
9510120.002022-12-217326Budget
11894110.002023-02-207356Budget
32542355.002024-10-227363Actual
3997152.002022-07-237346Actual
23814298.002024-02-207315Actual
9060161.002022-12-217363Actual
28635523.822024-06-227368Actual
28693311.402024-06-2273111Actual
12927300.002023-03-237336Budget
29437182.002024-07-227316Actual
8922120.002022-11-237368Budget
16912126.002023-07-237346Actual
20619721.002023-11-237313Actual
174428.212023-07-2373112Actual
27978536.002024-06-227313Actual
10967374.002023-01-217367Actual
35934778.002025-01-217313Actual
10968300.002023-01-217367Budget
2144022.042023-11-2373511Actual
22957256.002024-01-217336Actual
1207220.002022-05-237363Budget
16151366.242023-06-237368Actual
14819152.002023-05-237316Actual
1735017.782023-07-2373511Actual
26863497.002024-05-227363Actual
28423209.002024-06-227366Actual
2439683.742024-02-2073411Actual
33396149.702024-10-2273112Actual
2472383.002024-03-227373Actual
38593248.002025-03-237336Actual
5024110.002022-08-237326Budget
12879120.002023-03-237326Budget
408300.002022-04-227365Budget
24014104.002024-02-207356Actual
6350220.002022-09-227366Budget
27363473.002024-05-227367Actual
3449120.002022-07-237363Budget
25076180.002024-03-227366Actual
2946472.002024-07-227326Actual
13022127.002023-03-237356Actual
1944362.002022-05-237317Actual
29518151.002024-07-227346Actual
16117395.032023-06-237328Actual
29014239.852024-06-2273113Actual
31209409.282024-08-2273612Actual
2457557.002022-06-237314Actual
3307213.212022-06-237368Actual
36648389.062025-01-2173111Actual
6197254.002022-09-227336Actual
28283286.002024-06-227316Actual
12830223.002023-03-237316Actual
9849300.002022-12-217367Budget
7271131.002022-10-237326Actual
6758300.002022-10-237313Budget
33516192.482024-10-2273113Actual
16886262.002023-07-237336Actual
29929162.462024-07-2273411Actual
10499364.002023-01-217365Actual
19062414.002023-09-227317Actual
5959353.002022-09-227315Actual
23254364.722024-01-217368Actual
19183390.482023-09-227328Actual
31920514.002024-09-217367Actual
24785229.002024-03-227364Actual
27449457.152024-05-227328Actual
29166450.002024-07-227363Actual
6244220.002022-09-227346Budget
3387203.002022-07-237313Actual
32894180.002024-10-227346Actual
13500760.002023-04-227313Actual
9001300.002022-12-217313Budget
27596213.532024-05-2273311Actual
3067091.002024-08-227356Actual
22597643.002024-01-217313Actual
6679292.002022-09-227368Actual
17677428.002023-08-237314Actual
6021300.002022-09-227365Budget
2987573.102024-07-2273211Actual
36053963.002025-01-217314Actual
2644553.952024-04-2173211Actual
21741355.002023-12-217314Actual
8125300.002022-11-237364Actual
36556449.572025-01-217328Actual
26920185.002024-05-227373Actual
15137252.602023-05-237328Actual
5492220.002022-08-237328Budget
2652615.652024-04-2173511Actual
20126301.002023-10-237367Actual
7083273.002022-10-237315Actual
8736300.002022-11-237367Actual
38445456.002025-03-237315Actual
22157364.002023-12-217367Actual
2715875.002024-05-227326Actual
18808371.002023-09-227365Actual
1938445.442023-09-2273511Actual
2610972.002024-04-217356Actual
9559237.002022-12-217336Actual
5306300.002022-08-237317Budget
1434273.102023-04-2273611Actual
689670.002022-10-237373Budget
9247384.002022-12-217364Actual
15799158.002023-06-237316Actual
965463.002022-12-217356Actual
11623300.002023-02-207365Budget
13656304.002023-04-227364Actual
37677799.582025-02-207318Actual
3917794.382025-03-2373212Actual
21005144.002023-11-237346Actual
37528208.002025-02-207366Actual
36293281.002025-01-217336Actual
3284078.002024-10-227326Actual
11799300.002023-02-207336Budget
27861183.712024-05-2273113Actual
5493266.242022-08-237328Actual
1832568.852023-08-2373311Actual
9928300.002022-12-217318Budget
33787624.002024-11-227364Actual
1746911.402023-07-2373212Actual
34546277.362024-11-2273112Actual
4694400.002022-08-237314Budget
4976218.002022-08-237316Actual
5880249.002022-09-227364Actual
27888424.072024-05-2273213Actual
2003345.002022-05-237367Actual
33277109.272024-10-2273311Actual
12610400.002023-03-237364Budget
4897300.002022-08-237365Budget
3220773.102024-09-2173511Actual
28480751.002024-06-227317Actual
1750028.422023-07-2373612Actual
633157.002022-04-227346Actual
180483.002022-05-237356Actual
2827300.002022-06-237336Budget
31631532.002024-09-217365Actual
27742282.682024-05-2273112Actual
21118455.002023-11-237317Actual
14282102.892023-04-2273311Actual
9976220.002022-12-217328Budget
1788955.002023-08-237326Actual
1540314.592023-05-2373112Actual
679120.002022-04-227356Budget
2236281.612023-12-2173211Actual
13224300.002023-03-237367Budget
5554198.052022-08-237368Actual
12690339.002023-03-237315Actual
10038257.152022-12-217368Actual
2831066.002024-06-227326Actual
7739195.022022-10-237328Actual
2651291.002022-06-237365Actual
21273246.542023-11-237368Actual
35553178.422024-12-2173311Actual
12751300.002023-03-237365Budget
21656364.002023-12-217363Actual
25812562.002024-04-217314Actual
22276220.782023-12-217368Actual
3100173.102024-08-2273211Actual
37174137.002025-02-207373Actual
2004300.002022-05-237367Budget
10626101.002023-01-217326Actual
536100.002022-04-227326Budget
1935766.722023-09-2273411Actual
2050411.402023-10-2373112Actual
36025132.002025-01-217373Actual
26828527.002024-05-227313Actual
10116300.002023-01-217313Budget
27073334.002024-05-227365Actual
8265300.002022-11-237365Actual
7799201.082022-10-237368Actual
1460672.002023-05-237373Actual
4569120.002022-08-237363Budget
34133861.002024-11-227317Actual
7414120.002022-10-237356Budget
11703270.002023-02-207316Actual
11046300.002023-01-217318Budget
36180373.002025-01-217365Actual
2537424.162024-03-2273211Actual
26201780.002024-04-217317Actual
7690300.002022-10-237318Budget
31829171.002024-09-217366Actual
13751288.002023-04-227365Actual
11561400.002023-02-207315Budget
5073220.002022-08-237336Budget
39003160.342025-03-2373311Actual
14668235.002023-05-237364Actual
1623724.162023-06-2373211Actual
26771329.332024-04-2173613Actual
3121282.002022-06-237367Actual
11095220.782023-01-217328Actual
36145649.002025-01-217315Actual
27421937.462024-05-227318Actual
166166.002022-05-237326Actual
2875198.002022-06-237346Actual
5632220.002022-09-227313Budget
14010520.002023-04-227317Actual
3526110.002022-07-237373Budget
14959135.002023-05-237366Actual
19709431.002023-10-237314Actual
1933056.082023-09-2273311Actual
6618252.602022-09-227328Actual
1613196.002022-05-237316Actual
5881300.002022-09-227364Budget
9653120.002022-12-217356Budget
10442400.002023-01-217315Budget
35968456.002025-01-217363Actual
1803120.002022-05-237356Budget
2649990.122024-04-2173411Actual
1865380.002023-09-227373Actual
5820436.002022-09-227314Actual
38565102.002025-03-237326Actual
34400175.232024-11-2273311Actual
32332274.172024-09-2173612Actual
21239335.942023-11-237328Actual
7366237.002022-10-237346Actual
8203353.002022-11-237315Actual
3386220.002022-07-237313Budget
7552494.002022-10-237317Actual
5168111.002022-08-237356Actual
7612300.002022-10-237367Budget
38770386.002025-03-237367Actual
34693238.102024-11-2273213Actual
31770139.002024-09-217346Actual
2270300.002022-06-237313Budget
1543624.162023-05-2373612Actual
3574400.002022-07-237314Budget
26711132.832024-04-2173113Actual
3201520.792022-06-237318Actual
4836332.002022-08-237315Actual
28956300.762024-06-2273612Actual
9607220.002022-12-217346Budget
9850202.002022-12-217367Actual
7878257.002022-11-237313Actual
5695132.002022-09-227363Actual
17862210.002023-08-237316Actual
32040473.822024-09-217368Actual
35640203.952024-12-2173611Actual
8862220.002022-11-237328Budget
25725405.002024-04-217363Actual
9606139.002022-12-217346Actual
17063353.002023-07-237367Actual
13411276.842023-03-237368Actual
25254305.632024-03-227328Actual
30349161.002024-08-227373Actual
7611364.002022-10-237367Actual
15585128.002023-06-237373Actual
3004947.572024-07-2273212Actual
502576.002022-08-237326Actual
34995527.002024-12-217315Actual
3832498.002025-03-237373Actual
2103198.002023-11-237356Actual
15648304.002023-06-237364Actual
9710220.002022-12-217366Budget
29847311.402024-07-2273111Actual
1392312.002022-05-237364Actual
1189363.002023-02-207356Actual
4104216.002022-07-237366Actual
18773290.002023-09-227315Actual
1889374.002023-09-227326Actual
35726102.892024-12-2173212Actual
19975103.002023-10-237346Actual
18179284.422023-08-237328Actual
29789496.542024-07-227368Actual
18058414.002023-08-237317Actual
11702220.002023-02-207316Budget
25942400.002024-04-217365Actual
347300.002022-04-227315Budget
19250.002022-04-227313Actual
24666377.002024-03-227363Actual
1149286.002022-05-237313Actual
3949220.002022-07-237336Budget
33879547.002024-11-227365Actual
2602943.002024-04-217326Actual
22632416.002024-01-217363Actual
36238263.002025-01-217316Actual
13951142.002023-04-227366Actual
28836245.442024-06-2273611Actual
12281220.002023-02-207368Budget
31175111.402024-08-2273212Actual
15345108.212023-05-2373611Actual
6491300.002022-09-227367Budget
3626562.002025-01-217326Actual
30703187.002024-08-227366Actual
36847177.362025-01-2173112Actual
27212160.002024-05-227346Actual
38175369.682025-02-2073613Actual
16209156.082023-06-2373111Actual
37443312.002025-02-207336Actual
12093236.002023-02-207367Actual
6245153.002022-09-227346Actual
13622373.002023-04-227314Actual
2451520.972024-02-2073112Actual
2241697.572023-12-2173411Actual
585300.002022-04-227336Budget
78151.002022-04-227363Actual
30412591.002024-08-227364Actual
30795421.002024-08-227367Actual
19836234.002023-10-237365Actual
18561644.002023-09-227313Actual
24223395.032024-02-207328Actual
2778100.002022-06-237326Budget
10723153.002023-01-217346Actual
17557603.002023-08-237313Actual
28515443.002024-06-227367Actual
38735520.002025-03-237317Actual
1850432.672023-08-2373612Actual
16738386.002023-07-237315Actual
34817546.002024-12-217363Actual
21061127.002023-11-237366Actual
30257686.002024-08-227313Actual
5773110.002022-09-227373Budget
37495128.002025-02-207356Actual
20245461.702023-10-237368Actual
28894249.702024-06-2273112Actual
15706324.002023-06-237315Actual
3675769.912025-01-2173511Actual
8921166.242022-11-237368Actual
2053111.402023-10-2373212Actual
225078.212023-12-2173112Actual
33338257.152024-10-2273611Actual
14634307.002023-05-237314Actual
23009108.002024-01-217356Actual
22902152.002024-01-217316Actual
28573738.972024-06-227318Actual
37619452.002025-02-207367Actual
4043110.002022-07-237356Budget
8266300.002022-11-237365Budget
13350120.002023-03-237328Budget
28748216.722024-06-2273311Actual
32953202.002024-10-227366Actual
18866123.002023-09-227316Actual
3059081.002024-08-227326Actual
8345300.002022-11-237316Budget
39091242.252025-03-2373611Actual
1008220.002022-04-227328Budget
8735300.002022-11-237367Budget
14926106.002023-05-237356Actual
37585582.002025-02-207317Actual
6198220.002022-09-227336Budget
913947.002022-12-217373Actual
35877366.172024-12-2173613Actual
37879167.782025-02-2073411Actual
2147494.382023-11-2373611Actual
34018175.002024-11-227346Actual
13303300.002023-03-237318Budget
2354422.042024-01-2173612Actual
2271272.002022-06-237313Actual
8489220.002022-11-237346Budget
37025366.172025-01-2173613Actual
15171335.942023-05-237368Actual
1865220.002022-05-237366Budget
32390171.432024-09-2173113Actual
31886795.002024-09-217317Actual
8594220.002022-11-237366Budget
3519584.002024-12-217356Actual
20212414.732023-10-237328Actual
8124300.002022-11-237364Budget
10363400.002023-01-217364Budget
12423173.002023-03-237363Actual
32599146.002024-10-227373Actual
39149214.592025-03-2373112Actual
30377642.002024-08-227314Actual
14515546.002023-05-237313Actual
10908400.002023-01-217317Budget
961535.942022-04-227318Actual
36470490.002025-01-217367Actual
7004300.002022-10-237364Budget
2192220.002022-05-237368Budget
26083122.002024-04-217346Actual
4509229.002022-08-237313Actual
9560220.002022-12-217336Budget
2351215.652024-01-2173112Actual
2056231.612023-10-2373612Actual
17769263.002023-08-237315Actual
37739631.402025-02-207368Actual
4430220.002022-07-237368Budget
7144354.002022-10-237365Actual
36345116.002025-01-217356Actual
37082836.002025-02-207313Actual
34782665.002024-12-217313Actual
8536120.002022-11-237356Budget
1847116.722023-08-2373112Actual
18715251.002023-09-227364Actual
16971137.002023-07-237366Actual
1864172.002022-05-237366Actual
2457418.842024-02-2073612Actual
2342125.232024-01-2173511Actual
27803298.642024-05-2273612Actual
404485.002022-07-237356Actual
5445400.002022-08-237318Budget
29041520.562024-06-2273213Actual
1393300.002022-05-237364Budget
32813225.002024-10-227316Actual
13162405.002023-03-237317Actual
37939302.892025-02-2073611Actual
31796124.002024-09-217356Actual
10441416.002023-01-217315Actual
26142125.002024-04-217366Actual
24457133.742024-02-2073611Actual
27623206.082024-05-2273411Actual
11094120.002023-01-217328Budget
1757237.002022-05-237346Actual
15016592.002023-05-237317Actual
11235300.002023-02-207313Budget
19275122.042023-09-2273111Actual
25133499.002024-03-227317Actual
17711281.002023-08-237364Actual
13811191.002023-04-227316Actual
34902702.002024-12-217314Actual
24936152.002024-03-227316Actual
5821400.002022-09-227314Budget
34608310.342024-11-2273612Actual
15880.002022-04-227373Budget
30021222.042024-07-2273112Actual
3448161.002022-07-237363Actual
4244300.002022-07-237367Budget
2594260.002022-06-237315Actual
6101220.002022-09-227316Budget
407336.002022-04-227365Actual
11420400.002023-02-207314Budget
1841386.932023-08-2373611Actual
23962162.002024-02-207336Actual
3901118.002022-07-237326Actual
32868240.002024-10-227336Actual
8204300.002022-11-237315Budget
24991162.002024-03-227336Actual
7738220.002022-10-237328Budget
6570400.002022-09-227318Budget
36676167.782025-01-2173211Actual
1729681.612023-07-2373311Actual
26002117.002024-04-217316Actual
30200366.172024-07-2273613Actual
79220.002022-04-227363Budget
34044132.002024-11-227356Actual
33102910.192024-10-227318Actual
36087625.002025-01-217364Actual
3802553.952025-02-2073212Actual
16680213.002023-07-237364Actual
255738.212024-03-2273212Actual
4322400.002022-07-237318Budget
17917230.002023-08-237336Actual
33632778.002024-11-227313Actual
22243355.632023-12-217328Actual
12974220.002023-03-237346Budget
32240253.962024-09-2173611Actual
4757300.002022-08-237364Budget
6944514.002022-10-237314Actual
12360300.002023-03-237313Budget
32417308.282024-09-2173213Actual
30168310.032024-07-2273213Actual
1646816.722023-06-2373612Actual
3853251.002022-07-237316Actual
14045444.002023-04-227367Actual
12172395.032023-02-207318Actual
1709300.002022-05-237336Budget
5074213.002022-08-237336Actual
9790455.002022-12-217317Actual
3059400.002022-06-237317Budget
1626457.142023-06-2373311Actual
4243300.002022-07-237367Actual
28601482.912024-06-227328Actual
24046166.002024-02-207366Actual
27328640.002024-05-227317Actual
1829823.102023-08-2373211Actual
33937240.002024-11-227316Actual
240880.002022-06-237373Budget
14761226.002023-05-237365Actual
35817146.872024-12-2173113Actual
3292099.002024-10-227356Actual
352774.002022-07-237373Actual
12975165.002023-03-237346Actual
23192514.732024-01-217318Actual
28390112.002024-06-227356Actual
31596702.002024-09-217315Actual
23099468.002024-01-217317Actual
5120220.002022-08-237346Budget
1732378.422023-07-2373411Actual
9186357.002022-12-217314Actual

Generated 2025-05-22 04:33:26.800 UTC