[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 279   

824 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18561644.002023-10-237313Actual
4694400.002022-09-237314Budget
1864172.002022-06-237366Actual
33516192.482024-11-2273113Actual
30412591.002024-09-227364Actual
12173300.002023-03-237318Budget
25847307.002024-05-227364Actual
36053963.002025-02-217314Actual
31175111.402024-09-2273212Actual
13535443.002023-05-237363Actual
2331220.002022-07-247363Budget
21118455.002023-12-247317Actual
680122.002022-05-237356Actual
8345300.002022-12-247316Budget
22902152.002024-02-217316Actual
26296828.372024-05-227318Actual
225078.212024-01-2173112Actual
1803120.002022-06-237356Budget
9463300.002023-01-217316Budget
31267132.832024-09-2273113Actual
11952218.002023-03-237366Actual
24631702.002024-04-227313Actual
24223395.032024-03-227328Actual
13082171.002023-04-237366Actual
12032270.002023-03-237317Actual
28601482.912024-07-237328Actual
14227108.212023-05-2373111Actual
17063353.002023-08-237367Actual
28480751.002024-07-237317Actual
20866361.002023-12-247365Actual
3716336.002022-08-237315Actual
3636273.002022-08-237364Actual
19097442.002023-10-237367Actual
38445456.002025-04-237315Actual
1534300.002022-06-237365Budget
17917230.002023-09-237336Actual
10499364.002023-02-217365Actual
10908400.002023-02-217317Budget
2071196.002023-12-247373Actual
7938161.002022-12-247363Actual
1287876.002023-04-237326Actual
7084300.002022-11-237315Budget
1582630.002023-07-247326Actual
27541350.772024-06-2273111Actual
26738297.752024-05-2273213Actual
12879120.002023-04-237326Budget
38117260.912025-03-2373113Actual
1835283.742023-09-2373411Actual
25907369.002024-05-227315Actual
28098741.002024-07-237314Actual
3060429.002022-07-247317Actual
30760604.002024-09-227317Actual
17677428.002023-09-237314Actual
8265300.002022-12-247365Actual
15706324.002023-07-247315Actual
14045444.002023-05-237367Actual
32390171.432024-10-2273113Actual
1726956.082023-08-2373211Actual
404485.002022-08-237356Actual
15957.002022-05-237373Actual
19836234.002023-11-237365Actual
12031400.002023-03-237317Budget
11094120.002023-02-217328Budget
629198.002022-10-237356Actual
739220.002022-05-237366Budget
8392111.002022-12-247326Actual
2035851.822023-11-2373311Actual
801655.002022-12-247373Actual
3437360.332024-12-2373211Actual
1943400.002022-06-237317Budget
3059400.002022-07-247317Budget
6618252.602022-10-237328Actual
2723893.002024-06-227356Actual
1250065.002023-04-237373Actual
1008220.002022-05-237328Budget
6571655.642022-10-237318Actual
2033135.872023-11-2373211Actual
14726332.002023-06-237315Actual
27131182.002024-06-227316Actual
35526146.512025-01-2173211Actual
34902702.002025-01-217314Actual
26057168.002024-05-227336Actual
19417129.482023-10-2373611Actual
8204300.002022-12-247315Budget
14959135.002023-06-237366Actual
36966246.872025-02-2173113Actual
29929162.462024-08-2273411Actual
24046166.002024-03-227366Actual
15528416.002023-07-247363Actual
6292110.002022-10-237356Budget
2130220.002022-06-237328Budget
2271272.002022-07-247313Actual
7144354.002022-11-237365Actual
33458343.322024-11-2273612Actual
1693893.002023-08-237356Actual
35498300.762025-01-2173111Actual
577286.002022-10-237373Actual
1935766.722023-10-2373411Actual
1533218.002022-06-237365Actual
31538414.002024-10-227364Actual
5366218.002022-09-237367Actual
36470490.002025-02-217367Actual
1471300.002022-06-237315Budget
27861183.712024-06-2273113Actual
5880249.002022-10-237364Actual
15585128.002023-07-247373Actual
913870.002023-01-217373Budget
28190501.002024-07-237315Actual
2056231.612023-11-2373612Actual
174428.212023-08-2373112Actual
7738220.002022-11-237328Budget
11482400.002023-03-237364Budget
17592414.002023-09-237363Actual
4243300.002022-08-237367Actual
240968.002022-07-247373Actual
11702220.002023-03-237316Budget
34666274.942024-12-2373113Actual
24666377.002024-04-227363Actual
53796.002022-05-237326Actual
2515300.002022-07-247364Budget
15109585.942023-06-237318Actual
3220773.102024-10-2273511Actual
13811191.002023-05-237316Actual
24878272.002024-04-227365Actual
1841386.932023-09-2373611Actual
8735300.002022-12-247367Budget
1764996.002023-09-237373Actual
16151366.242023-07-247368Actual
25168386.002024-04-227367Actual
10579220.002023-02-217316Budget
11047585.942023-02-217318Actual
3832498.002025-04-237373Actual
30505450.002024-09-227365Actual
37585582.002025-03-237317Actual
28283286.002024-07-237316Actual
36730167.782025-02-2173411Actual
9850202.002023-01-217367Actual
29344471.002024-08-227315Actual
31089234.812024-09-2273611Actual
1897357.002023-10-237356Actual
2041250.762023-11-2373511Actual
32662483.002024-11-227364Actual
2457557.002022-07-247314Actual
16209156.082023-07-2473111Actual
2153220.972023-12-2473112Actual
2336783.742024-02-2173311Actual
3248220.002022-07-247328Budget
2270300.002022-07-247313Budget
27186293.002024-06-227336Actual
37025366.172025-02-2173613Actual
10675300.002023-02-217336Budget
13951142.002023-05-237366Actual
29166450.002024-08-227363Actual
2144022.042023-12-2473511Actual
33992221.002024-12-237336Actual
32153146.512024-10-2273311Actual
2594260.002022-07-247315Actual
1750028.422023-08-2373612Actual
36087625.002025-02-217364Actual
4371325.332022-08-237328Actual
15345108.212023-06-2373611Actual
13351245.032023-04-237328Actual
2083457.152022-06-237318Actual
24936152.002024-04-227316Actual
33250173.102024-11-2273211Actual
34226692.002024-12-237318Actual
8815300.002022-12-247318Budget
308531182.922024-09-227318Actual
19250.002022-05-237313Actual
21741355.002024-01-217314Actual
6100189.002022-10-237316Actual
78151.002022-05-237363Actual
6429325.002022-10-237317Actual
879300.002022-05-237367Actual
22449120.972024-01-2173611Actual
32627741.002024-11-227314Actual
4646110.002022-09-237373Budget
22810290.002024-02-217315Actual
22389102.892024-01-2173311Actual
21005144.002023-12-247346Actual
37705582.912025-03-237328Actual
23636432.002024-03-227363Actual
10676304.002023-02-217336Actual
23814298.002024-03-227315Actual
21925162.002024-01-217316Actual
24256343.512024-03-227368Actual
28748216.722024-07-2373311Actual
31418355.002024-10-227363Actual
16525585.002023-08-237313Actual
16089655.642023-07-247318Actual
365281020.802025-02-217318Actual
35698186.932025-01-2173112Actual
5444496.542022-09-237318Actual
1850432.672023-09-2373612Actual
39091242.252025-04-2373611Actual
24457133.742024-03-2273611Actual
5226220.002022-09-237366Budget
30200366.172024-08-2273613Actual
32180134.802024-10-2273411Actual
34608310.342024-12-2373612Actual
2436963.532024-03-2273311Actual
39030260.342025-04-2373411Actual
35934778.002025-02-217313Actual
2254032.672024-01-2173612Actual
28956300.762024-07-2373612Actual
586281.002022-05-237336Actual
15137252.602023-06-237328Actual
7551400.002022-11-237317Budget
38144346.872025-03-2373213Actual
10176220.002023-02-217363Budget
2652300.002022-07-247365Budget
31796124.002024-10-227356Actual
7083273.002022-11-237315Actual
29577228.002024-08-227366Actual
1623724.162023-07-2473211Actual
3284078.002024-11-227326Actual
3308220.002022-07-247368Budget
4244300.002022-08-237367Budget
689670.002022-11-237373Budget
2369396.002024-03-227373Actual
29041520.562024-07-2373213Actual
2875198.002022-07-247346Actual
36648389.062025-02-2173111Actual
27803298.642024-06-2273612Actual
34168514.002024-12-237367Actual
2082300.002022-06-237318Budget
16680213.002023-08-237364Actual
29492240.002024-08-227336Actual
23849236.002024-03-227365Actual
7366237.002022-11-237346Actual
240880.002022-07-247373Budget
3782553.952025-03-2373211Actual
32599146.002024-11-227373Actual
18866123.002023-10-237316Actual
5881300.002022-10-237364Budget
9560220.002023-01-217336Budget
4322400.002022-08-237318Budget
37677799.582025-03-237318Actual
26083122.002024-05-227346Actual
33222422.042024-11-2273111Actual
801770.002022-12-247373Budget
37997182.682025-03-2373112Actual
2156517.782023-12-2473612Actual
5492220.002022-09-237328Budget
2050411.402023-11-2373112Actual
31028200.762024-09-2273311Actual
1938445.442023-10-2373511Actual
1137280.002023-03-237373Budget
180483.002022-06-237356Actual
38856355.632025-04-237328Actual
2053111.402023-11-2373212Actual
10177141.002023-02-217363Actual
5553220.002022-09-237368Budget
2537424.162024-04-2273211Actual
128546.002022-06-237373Actual
1025562.002023-02-217373Actual
38480395.002025-04-237365Actual
38059365.662025-03-2373612Actual
8536120.002022-12-247356Budget
6570400.002022-10-237318Budget
20034148.002023-11-237366Actual
7611364.002022-11-237367Actual
10363400.002023-02-217364Budget
15799158.002023-07-247316Actual
1629173.102023-07-2473411Actual
1332500.002022-06-237314Budget
4897300.002022-09-237365Budget
5024110.002022-09-237326Budget
2644553.952024-05-2273211Actual
8535148.002022-12-247356Actual
20924181.002023-12-247316Actual
18681319.002023-10-237314Actual
1729681.612023-08-2373311Actual
6818120.002022-11-237363Budget
17241100.762023-08-2373111Actual
8922120.002022-12-247368Budget
37237608.002025-03-237364Actual
11095220.782023-02-217328Actual
6944514.002022-11-237314Actual
13350120.002023-04-237328Budget
30973262.472024-09-2273111Actual
9606139.002023-01-217346Actual
31689266.002024-10-227316Actual
2922108.002022-07-247356Actual
9247384.002023-01-217364Actual
11624280.002023-03-237365Actual
26560103.952024-05-2273611Actual
23312139.062024-02-2173111Actual
3626562.002025-02-217326Actual
4104216.002022-08-237366Actual
16645317.002023-08-237314Actual
2138683.742023-12-2473311Actual
27978536.002024-07-237313Actual
33724185.002024-12-237373Actual
2827300.002022-07-247336Budget
20245461.702023-11-237368Actual
10627120.002023-02-217326Budget
35759431.622025-01-2173612Actual
16352102.892023-07-2473611Actual
24014104.002024-03-227356Actual
38387486.002025-04-237364Actual
407336.002022-05-237365Actual
35817146.872025-01-2173113Actual
13303300.002023-04-237318Budget
23601707.002024-03-227313Actual
12974220.002023-04-237346Budget
9326300.002023-01-217315Budget
37739631.402025-03-237368Actual
21656364.002024-01-217363Actual
35228210.002025-01-217366Actual
464788.002022-09-237373Actual
6197254.002022-10-237336Actual
37939302.892025-03-2373611Actual
11562322.002023-03-237315Actual
17557603.002023-09-237313Actual
3852220.002022-08-237316Budget
2981220.002022-07-247366Budget
14105496.542023-05-237318Actual
19949168.002023-11-237336Actual
2504374.002024-04-227356Actual
5121161.002022-09-237346Actual
26771329.332024-05-2273613Actual
1837925.232023-09-2373511Actual
33010685.002024-11-227317Actual
18921169.002023-10-237336Actual
2892244.382024-07-2373212Actual
6758300.002022-11-237313Budget
1068220.002022-05-237368Budget
30618188.002024-09-227336Actual
15648304.002023-07-247364Actual
26142125.002024-05-227366Actual
11846167.002023-03-237346Actual
7879300.002022-12-247313Budget
36789260.342025-02-2173611Actual
30168310.032024-08-2273213Actual
19005142.002023-10-237366Actual
33752655.002024-12-237314Actual
37528208.002025-03-237366Actual
1067198.052022-05-237368Actual
1207220.002022-06-237363Budget
24314122.042024-03-2273111Actual
31978910.192024-10-227318Actual
12831220.002023-04-237316Budget
23988109.002024-03-227346Actual
36293281.002025-02-217336Actual
10302400.002023-02-217314Budget
38976151.832025-04-2373211Actual
31383794.002024-10-227313Actual
13302514.732023-04-237318Actual
33632778.002024-12-237313Actual
14874234.002023-06-237336Actual
2434246.502024-03-2273211Actual
6945500.002022-11-237314Budget
11800313.002023-03-237336Actual
21622509.002024-01-217313Actual
11953220.002023-03-237366Budget
37879167.782025-03-2373411Actual
3741592.002025-03-237326Actual
35285520.002025-01-217317Actual
23220292.002024-02-217328Actual
12928237.002023-04-237336Actual
1631827.362023-07-2473511Actual
19155714.732023-10-237318Actual
25725405.002024-05-227363Actual
32040473.822024-10-227368Actual
2147494.382023-12-2473611Actual
24195655.642024-03-227318Actual
9710220.002023-01-217366Budget
31209409.282024-09-2273612Actual
25226542.002024-04-227318Actual
28013478.002024-07-237363Actual
32720556.002024-11-227315Actual
30470508.002024-09-227315Actual
17028421.002023-08-237317Actual
22844351.002024-02-217365Actual
36908315.662025-02-2173612Actual
17121513.212023-08-237318Actual
35169135.002025-01-217346Actual
6351131.002022-10-237366Actual
37330471.002025-03-237365Actual
15229126.292023-06-2373111Actual
3560737.992025-01-2173511Actual
19217257.152023-10-237368Actual
3067091.002024-09-227356Actual
18300.002022-05-237313Budget
7473220.002022-11-237366Budget
2004300.002022-06-237367Budget
35877366.172025-01-2173613Actual
23009108.002024-02-217356Actual
10828220.002023-02-217366Budget
2135977.362023-12-2473211Actual
7319220.002022-11-237336Budget
12281220.002023-03-237368Budget
37202585.002025-03-237314Actual
33277109.272024-11-2273311Actual
960300.002022-05-237318Budget
6244220.002022-10-237346Budget
9001300.002023-01-217313Budget
1460672.002023-06-237373Actual
32298180.552024-10-2273112Actual
9789400.002023-01-217317Budget
11750120.002023-03-237326Budget
15171335.942023-06-237368Actual
28515443.002024-07-237367Actual
3773301.002022-08-237365Actual
30257686.002024-09-227313Actual
21867210.002024-01-217365Actual
14634307.002023-06-237314Actual
39296422.312025-04-2373213Actual
16886262.002023-08-237336Actual
3249207.152022-07-247328Actual
3526110.002022-08-237373Budget
9061120.002023-01-217363Budget
5305270.002022-09-237317Actual
28132452.002024-07-237364Actual
10968300.002023-02-217367Budget
11847220.002023-03-237346Budget
13161400.002023-04-237317Budget
1643711.402023-07-2473212Actual
2330159.002022-07-247363Actual
18151443.512023-09-237318Actual
12830223.002023-04-237316Actual
951194.002023-01-217326Actual
12361272.002023-04-237313Actual
19183390.482023-10-237328Actual
3790640.122025-03-2373511Actual
30915567.762024-09-227368Actual
18058414.002023-09-237317Actual
1944362.002022-06-237317Actual
2191284.422022-06-237368Actual
29223158.002024-08-227373Actual
2778100.002022-07-247326Budget
2095150.002023-12-247326Actual
7271131.002022-11-237326Actual
1757237.002022-06-237346Actual
9790455.002023-01-217317Actual
23099468.002024-02-217317Actual
5493266.242022-09-237328Actual
7143300.002022-11-237365Budget
22157364.002024-01-217367Actual
28070141.002024-07-237373Actual
2003345.002022-06-237367Actual
34076154.002024-12-237366Actual
39269232.842025-04-2373113Actual
35844366.172025-01-2173213Actual
13411276.842023-04-237368Actual
38538266.002025-04-237316Actual
27742282.682024-06-2273112Actual
79220.002022-05-237363Budget
3901118.002022-08-237326Actual
22243355.632024-01-217328Actual
37852219.912025-03-2373311Actual
3100173.102024-09-2273211Actual
14761226.002023-06-237365Actual
32755593.002024-11-227365Actual
6759338.002022-11-237313Actual
2171391.002024-01-217373Actual
26002117.002024-05-227316Actual
33845426.002024-12-237315Actual
3687549.702025-02-2173212Actual
7367220.002022-11-237346Budget
35088162.002025-01-217316Actual
35143293.002025-01-217336Actual
17711281.002023-09-237364Actual
2203263.002024-01-217356Actual
29074238.102024-07-2373613Actual
2777037.992024-06-2273212Actual
19681208.002023-11-237373Actual
12422220.002023-04-237363Budget
4370220.002022-08-237328Budget
23962162.002024-03-227336Actual
2038569.912023-11-2373411Actual
5959353.002022-10-237315Actual
25288296.542024-04-227368Actual
1746911.402023-08-2373212Actual
14282102.892023-05-2373311Actual
11421529.002023-03-237314Actual
5445400.002022-09-237318Budget
6619220.002022-10-237328Budget
19975103.002023-11-237346Actual
19590760.002023-11-237313Actual
35553178.422025-01-2173311Actual
21211779.882023-12-247318Actual
1847116.722023-09-2373112Actual
2339497.572024-02-2173411Actual
13892131.002023-05-237346Actual
12220207.152023-03-237328Actual
1950210.332023-10-2373212Actual
2545545.442024-04-2273511Actual
14926106.002023-06-237356Actual
2987573.102024-08-2273211Actual
2442324.162024-03-2273511Actual
22689150.002024-02-217373Actual
1189363.002023-03-237356Actual
2496330.002024-04-227326Actual
31596702.002024-10-227315Actual
13022127.002023-04-237356Actual
32098302.892024-10-2273111Actual
1540314.592023-06-2373112Actual
4184364.002022-08-237317Actual
11235300.002023-03-237313Budget
27271210.002024-06-227366Actual
23454133.742024-02-2173611Actual
1796978.002023-09-237356Actual
12549400.002023-04-237314Budget
277966.002022-07-247326Actual
25784121.002024-05-227373Actual
2715875.002024-06-227326Actual
30644144.002024-09-227346Actual
12172395.032023-03-237318Actual
12094300.002023-03-237367Budget
35406428.362025-01-217328Actual
9462274.002023-01-217316Actual
8344213.002022-12-247316Actual
2651291.002022-07-247365Actual
13500760.002023-05-237313Actual
25346122.042024-04-2273111Actual
1383855.002023-05-237326Actual
20979209.002023-12-247336Actual
38267482.002025-04-237363Actual
4977220.002022-09-237316Budget
3519584.002025-01-217356Actual
9977305.632023-01-217328Actual
10829171.002023-02-217366Actual
633157.002022-05-237346Actual
15906127.002023-07-247356Actual
11561400.002023-03-237315Budget
7552494.002022-11-237317Actual
21153416.002023-12-247367Actual
6430300.002022-10-237317Budget
1430975.232023-05-2373411Actual
8863220.782022-12-247328Actual
1660100.002022-06-237326Budget
19801429.002023-11-237315Actual
31631532.002024-10-227365Actual
7005364.002022-11-237364Actual
2298382.002024-02-217346Actual
3905741.192025-04-2373511Actual
2044694.382023-11-2373611Actual
34044132.002024-12-237356Actual
10967374.002023-02-217367Actual
25690585.002024-05-227313Actual
2980243.002022-07-247366Actual
3575443.002022-08-237314Actual
24751380.002024-04-227314Actual
13224300.002023-04-237367Budget
10723153.002023-02-217346Actual
18596432.002023-10-237363Actual
10362234.002023-02-217364Actual
37619452.002025-03-237367Actual
1829823.102023-09-2373211Actual
2652615.652024-05-2273511Actual
4898245.002022-09-237365Actual
5120220.002022-09-237346Budget
26324399.572024-05-227328Actual
8595224.002022-12-247366Actual
31920514.002024-10-227367Actual
16773332.002023-08-237365Actual
1889374.002023-10-237326Actual
3774300.002022-08-237365Budget
9000222.002023-01-217313Actual
5694120.002022-10-237363Budget
1685862.002023-08-237326Actual
21239335.942023-12-247328Actual
24843245.002024-04-227315Actual
35968456.002025-02-217363Actual
32542355.002024-11-227363Actual
26357523.822024-05-227368Actual
16031429.002023-07-247367Actual
3637300.002022-08-237364Budget
3122300.002022-07-247367Budget
16831216.002023-08-237316Actual
3201520.792022-07-247318Actual
5365300.002022-09-237367Budget
36556449.572025-02-217328Actual
18715251.002023-10-237364Actual
34287366.242024-12-237368Actual
1137343.002023-03-237373Actual
1756220.002022-06-237346Budget
1148300.002022-06-237313Budget
2472383.002024-04-227373Actual
1626457.142023-07-2473311Actual
8673400.002022-12-247317Budget
9186357.002023-01-217314Actual
2131292.002022-06-237328Actual
1933056.082023-10-2373311Actual
5554198.052022-09-237368Actual
13021110.002023-04-237356Budget
2351215.652024-02-2173112Actual
1710190.002022-06-237336Actual
11420400.002023-03-237314Budget
6245153.002022-10-237346Actual
28635523.822024-07-237368Actual
32813225.002024-11-227316Actual
3342439.062024-11-2273212Actual
38770386.002025-04-237367Actual
10116300.002023-02-217313Budget
4836332.002022-09-237315Actual
34400175.232024-12-2373311Actual
4429246.542022-08-237368Actual
17384129.482023-08-2373611Actual
1735017.782023-08-2373511Actual
489169.002022-05-237316Actual
27212160.002024-06-227346Actual
18179284.422023-09-237328Actual
7414120.002022-11-237356Budget
30881355.632024-09-227328Actual
22632416.002024-02-217363Actual
5820436.002022-10-237314Actual
18808371.002023-10-237365Actual
2540173.102024-04-2273311Actual
14668235.002023-06-237364Actual
9246300.002023-01-217364Budget
19062414.002023-10-237317Actual
2661924.162024-05-2273112Actual
8393120.002022-12-247326Budget
2946472.002024-08-227326Actual
3917794.382025-04-2373212Actual
11751125.002023-03-237326Actual
36025132.002025-02-217373Actual
7004300.002022-11-237364Budget
2560523.102024-04-2273612Actual
28338321.002024-07-237336Actual
27921466.172024-06-2273613Actual
880300.002022-05-237367Budget
3802553.952025-03-2373212Actual
3307213.212022-07-247368Actual
632220.002022-05-237346Budget
3997152.002022-08-237346Actual
7799201.082022-11-237368Actual
206500.002022-05-237314Budget
2292934.002024-02-217326Actual
3675769.912025-02-2173511Actual
3386220.002022-08-237313Budget
12548429.002023-04-237314Actual
10441416.002023-02-217315Actual
25812562.002024-05-227314Actual
32240253.962024-10-2273611Actual
19894137.002023-11-237316Actual
6198220.002022-10-237336Budget
30563208.002024-09-227316Actual
11483374.002023-03-237364Actual
29379380.002024-08-227365Actual
26417151.832024-05-2273111Actual
11155205.632023-02-217368Actual
2439683.742024-03-2273411Actual
352774.002022-08-237373Actual
20619721.002023-12-247313Actual
5773110.002022-10-237373Budget
2342125.232024-02-2173511Actual
13716365.002023-05-237315Actual
21775257.002024-01-217364Actual
7320211.002022-11-237336Actual
1865220.002022-06-237366Budget
2921120.002022-07-247356Budget
32894180.002024-11-227346Actual
689753.002022-11-237373Actual
20212414.732023-11-237328Actual
24991162.002024-04-227336Actual
26828527.002024-06-227313Actual
33130399.572024-11-227328Actual
9928300.002023-01-217318Budget
2103198.002023-12-247356Actual
29847311.402024-08-2273111Actual
10117236.002023-02-217313Actual
18773290.002023-10-237315Actual
25942400.002024-05-227365Actual
31886795.002024-10-227317Actual
1930318.842023-10-2373211Actual
2542864.592024-04-2273411Actual
2192220.002022-06-237368Budget
1425528.422023-05-2373211Actual
38175369.682025-03-2373613Actual
15051364.002023-06-237367Actual
20832351.002023-12-247315Actual
15880.002022-05-237373Budget
36703210.342025-02-2173311Actual
32450274.942024-10-2273613Actual
2457418.842024-03-2273612Actual
2831066.002024-07-237326Actual
33044591.002024-11-227367Actual
9711148.002023-01-217366Actual
3004947.572024-08-2273212Actual
31326366.172024-09-2273613Actual
23254364.722024-02-217368Actual
6350220.002022-10-237366Budget
29963260.342024-08-2273611Actual
27040556.002024-06-227315Actual
7691442.002022-11-237318Actual
5821400.002022-10-237314Budget
4695483.002022-09-237314Actual
21061127.002023-12-247366Actual
2593300.002022-07-247315Budget
8064546.002022-12-247314Actual
20126301.002023-11-237367Actual
2514234.002022-07-247364Actual
17862210.002023-09-237316Actual
35580178.422025-01-2173411Actual
1009198.052022-05-237328Actual
22957256.002024-02-217336Actual
29286486.002024-08-227364Actual
17183296.542023-08-237368Actual
1392312.002022-06-237364Actual
22215620.792024-01-217318Actual
29251865.002024-08-227314Actual
28836245.442024-07-2373611Actual
13162405.002023-04-237317Actual
23192514.732024-02-217318Actual
3949220.002022-08-237336Budget
2649990.122024-05-2273411Actual
7270120.002022-11-237326Budget
18947118.002023-10-237346Actual
12927300.002023-04-237336Budget
35030399.002025-01-217365Actual
1434273.102023-05-2373611Actual
3448161.002022-08-237363Actual
28390112.002024-07-237356Actual
29544102.002024-08-227356Actual
29727896.552024-08-227318Actual
24137339.002024-03-227367Actual
3059081.002024-09-227326Actual
6819135.002022-11-237363Actual
6149110.002022-10-237326Budget
31055184.812024-09-2273411Actual
1709300.002022-06-237336Budget
30377642.002024-09-227314Actual
820432.002022-05-237317Actual
31294238.102024-09-2273213Actual
1445827.362023-05-2373612Actual
2133197.572023-12-2473111Actual
18093301.002023-09-237367Actual
2334063.532024-02-2173211Actual
1077088.002023-02-217356Actual
6679292.002022-10-237368Actual
2000168.002023-11-237356Actual
2241697.572024-01-2173411Actual
8124300.002022-12-247364Budget
34874158.002025-01-217373Actual
7739195.022022-11-237328Actual
28693311.402024-07-2373111Actual
9929514.732023-01-217318Actual
13866158.002023-05-237336Actual
2647295.442024-05-2273311Actual
1613196.002022-06-237316Actual
20184690.492023-11-237318Actual
13622373.002023-05-237314Actual
11046300.002023-02-217318Budget
30021222.042024-08-2273112Actual
4105220.002022-08-237366Budget
17804302.002023-09-237365Actual
15880103.002023-07-247346Actual
4430220.002022-08-237368Budget
2393439.002024-03-227326Actual
128480.002022-06-237373Budget
31770139.002024-10-227346Actual
679120.002022-05-237356Budget
5168111.002022-09-237356Actual
18001158.002023-09-237366Actual
33338257.152024-11-2273611Actual
15613274.002023-07-247314Actual
8442220.002022-12-247336Budget
23134455.002024-02-217367Actual
29789496.542024-08-227368Actual
23756254.002024-03-227364Actual
25133499.002024-04-227317Actual
16560390.002023-08-237363Actual
7690300.002022-11-237318Budget
2730220.002022-07-247316Budget
31503815.002024-10-227314Actual
38735520.002025-04-237317Actual
11799300.002023-03-237336Budget
16738386.002023-08-237315Actual
28573738.972024-07-237318Actual
3574400.002022-08-237314Budget
36319214.002025-02-217346Actual
9384291.002023-01-217365Actual
33787624.002024-12-237364Actual
32507819.002024-11-227313Actual
7800120.002022-11-237368Budget
30349161.002024-09-227373Actual
347300.002022-05-237315Budget
38565102.002025-04-237326Actual
7878257.002022-12-247313Actual
8862220.002022-12-247328Budget
38828793.522025-04-237318Actual
536100.002022-05-237326Budget
9060161.002023-01-217363Actual
8594220.002022-12-247366Budget
4976218.002022-09-237316Actual
13918102.002023-05-237356Actual
28364195.002024-07-237346Actual
37082836.002025-03-237313Actual
36238263.002025-02-217316Actual
27569113.532024-06-2273211Actual
2610972.002024-05-227356Actual
2456500.002022-07-247314Budget
5227153.002022-09-237366Actual
5633272.002022-10-237313Actual
1992166.002023-11-237326Actual
32417308.282024-10-2273213Actual
15939118.002023-07-247366Actual
32953202.002024-11-227366Actual
35440395.032025-01-217368Actual
1149286.002022-06-237313Actual
38352617.002025-04-237314Actual
3200300.002022-07-247318Budget
39211388.002025-04-2373612Actual
11294220.002023-03-237363Budget
26982486.002024-06-227364Actual
8814510.182022-12-247318Actual
33575397.752024-11-2273613Actual
9383300.002023-01-217365Budget
23042152.002024-02-217366Actual
12610400.002023-04-237364Budget
166166.002022-06-237326Actual
34817546.002025-01-217363Actual
8125300.002022-12-247364Actual
23907234.002024-03-227316Actual
2501782.002024-04-227346Actual
27596213.532024-06-2273311Actual
8441245.002022-12-247336Actual
34574111.402024-12-2373212Actual
35320473.002025-01-217367Actual
11295166.002023-03-237363Actual

Generated 2025-06-22 16:01:01.987 UTC