[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 291   

812 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33879547.002024-11-227365Actual
1835283.742023-08-2373411Actual
1009198.052022-04-227328Actual
18947118.002023-09-227346Actual
31326366.172024-08-2273613Actual
1582630.002023-06-237326Actual
24256343.512024-02-207368Actual
10626101.002023-01-217326Actual
3853251.002022-07-237316Actual
15880103.002023-06-237346Actual
33458343.322024-10-2273612Actual
9559237.002022-12-217336Actual
17592414.002023-08-237363Actual
37797260.342025-02-2073111Actual
29789496.542024-07-227368Actual
1837925.232023-08-2373511Actual
8441245.002022-11-237336Actual
1726956.082023-07-2373211Actual
7271131.002022-10-237326Actual
26738297.752024-04-2173213Actual
28836245.442024-06-2273611Actual
801770.002022-11-237373Budget
6292110.002022-09-227356Budget
6679292.002022-09-227368Actual
1460672.002023-05-237373Actual
5305270.002022-08-237317Actual
39149214.592025-03-2373112Actual
10723153.002023-01-217346Actual
27483296.542024-05-227368Actual
1864172.002022-05-237366Actual
1829823.102023-08-2373211Actual
2138683.742023-11-2373311Actual
34725338.102024-11-2273613Actual
22122429.002023-12-217317Actual
7270120.002022-10-237326Budget
29251865.002024-07-227314Actual
10829171.002023-01-217366Actual
1935766.722023-09-2273411Actual
25942400.002024-04-217365Actual
1629173.102023-06-2373411Actual
1950210.332023-09-2273212Actual
4322400.002022-07-237318Budget
19801429.002023-10-237315Actual
2130220.002022-05-237328Budget
7738220.002022-10-237328Budget
29847311.402024-07-2273111Actual
2144022.042023-11-2373511Actual
2270300.002022-06-237313Budget
37330471.002025-02-207365Actual
14227108.212023-04-2273111Actual
38890442.002025-03-237368Actual
3900110.002022-07-237326Budget
38565102.002025-03-237326Actual
37237608.002025-02-207364Actual
1068220.002022-04-227368Budget
407336.002022-04-227365Actual
2095150.002023-11-237326Actual
12422220.002023-03-237363Budget
32450274.942024-09-2173613Actual
24195655.642024-02-207318Actual
4568137.002022-08-237363Actual
12220207.152023-02-207328Actual
20979209.002023-11-237336Actual
2135977.362023-11-2373211Actual
15229126.292023-05-2373111Actual
18773290.002023-09-227315Actual
1796978.002023-08-237356Actual
36847177.362025-01-2173112Actual
3201520.792022-06-237318Actual
31267132.832024-08-2273113Actual
6197254.002022-09-227336Actual
31829171.002024-09-217366Actual
633157.002022-04-227346Actual
2987573.102024-07-2273211Actual
10500300.002023-01-217365Budget
1137343.002023-02-207373Actual
629198.002022-09-227356Actual
12221120.002023-02-207328Budget
9463300.002022-12-217316Budget
8736300.002022-11-237367Actual
2651291.002022-06-237365Actual
408300.002022-04-227365Budget
30168310.032024-07-2273213Actual
19275122.042023-09-2273111Actual
2827300.002022-06-237336Budget
22065197.002023-12-217366Actual
2041250.762023-10-2373511Actual
2730220.002022-06-237316Budget
10676304.002023-01-217336Actual
2610972.002024-04-217356Actual
3996220.002022-07-237346Budget
5493266.242022-08-237328Actual
3307213.212022-06-237368Actual
2044694.382023-10-2373611Actual
10441416.002023-01-217315Actual
11094120.002023-01-217328Budget
22810290.002024-01-217315Actual
5695132.002022-09-227363Actual
1383855.002023-04-227326Actual
16560390.002023-07-237363Actual
32098302.892024-09-2173111Actual
12752249.002023-03-237365Actual
32627741.002024-10-227314Actual
6022345.002022-09-227365Actual
2071196.002023-11-237373Actual
35285520.002024-12-217317Actual
12610400.002023-03-237364Budget
3832498.002025-03-237373Actual
14874234.002023-05-237336Actual
8392111.002022-11-237326Actual
31383794.002024-09-217313Actual
2649990.122024-04-2173411Actual
23042152.002024-01-217366Actual
1025562.002023-01-217373Actual
28132452.002024-06-227364Actual
13351245.032023-03-237328Actual
17121513.212023-07-237318Actual
17711281.002023-08-237364Actual
34902702.002024-12-217314Actual
2192220.002022-05-237368Budget
37174137.002025-02-207373Actual
3637300.002022-07-237364Budget
18179284.422023-08-237328Actual
34044132.002024-11-227356Actual
24314122.042024-02-2073111Actual
19894137.002023-10-237316Actual
38645116.002025-03-237356Actual
33222422.042024-10-2273111Actual
8345300.002022-11-237316Budget
7004300.002022-10-237364Budget
36319214.002025-01-217346Actual
35320473.002024-12-217367Actual
9607220.002022-12-217346Budget
7800120.002022-10-237368Budget
17557603.002023-08-237313Actual
8203353.002022-11-237315Actual
30915567.762024-08-227368Actual
1540314.592023-05-2373112Actual
26982486.002024-05-227364Actual
7473220.002022-10-237366Budget
6571655.642022-09-227318Actual
15957.002022-04-227373Actual
960300.002022-04-227318Budget
10968300.002023-01-217367Budget
2515300.002022-06-237364Budget
5773110.002022-09-227373Budget
11420400.002023-02-207314Budget
22844351.002024-01-217365Actual
8595224.002022-11-237366Actual
2875198.002022-06-237346Actual
9325322.002022-12-217315Actual
11155205.632023-01-217368Actual
19250.002022-04-227313Actual
10908400.002023-01-217317Budget
1472362.002022-05-237315Actual
38948369.912025-03-2373111Actual
16971137.002023-07-237366Actual
15493790.002023-06-237313Actual
28338321.002024-06-227336Actual
35698186.932024-12-2173112Actual
27742282.682024-05-2273112Actual
2456500.002022-06-237314Budget
10578223.002023-01-217316Actual
37117556.002025-02-207363Actual
536100.002022-04-227326Budget
1938445.442023-09-2273511Actual
7879300.002022-11-237313Budget
8673400.002022-11-237317Budget
2056231.612023-10-2373612Actual
819400.002022-04-227317Budget
36908315.662025-01-2173612Actual
19836234.002023-10-237365Actual
1709300.002022-05-237336Budget
9384291.002022-12-217365Actual
37879167.782025-02-2073411Actual
35143293.002024-12-217336Actual
1490085.002023-05-237346Actual
11952218.002023-02-207366Actual
31503815.002024-09-217314Actual
4646110.002022-08-237373Budget
4244300.002022-07-237367Budget
21622509.002023-12-217313Actual
19709431.002023-10-237314Actual
12032270.002023-02-207317Actual
7005364.002022-10-237364Actual
18681319.002023-09-227314Actual
19743223.002023-10-237364Actual
3122300.002022-06-237367Budget
24046166.002024-02-207366Actual
277966.002022-06-237326Actual
1626457.142023-06-2373311Actual
30257686.002024-08-227313Actual
348301.002022-04-227315Actual
36087625.002025-01-217364Actual
20774245.002023-11-237364Actual
7799201.082022-10-237368Actual
8442220.002022-11-237336Budget
9560220.002022-12-217336Budget
53796.002022-04-227326Actual
1008220.002022-04-227328Budget
5167110.002022-08-237356Budget
4184364.002022-07-237317Actual
2153220.972023-11-2373112Actual
25784121.002024-04-217373Actual
680122.002022-04-227356Actual
5492220.002022-08-237328Budget
26560103.952024-04-2173611Actual
35406428.362024-12-217328Actual
13622373.002023-04-227314Actual
2351215.652024-01-2173112Actual
614894.002022-09-227326Actual
22215620.792023-12-217318Actual
2496330.002024-03-227326Actual
2003345.002022-05-237367Actual
21925162.002023-12-217316Actual
1944362.002022-05-237317Actual
2131292.002022-05-237328Actual
24137339.002024-02-207367Actual
31886795.002024-09-217317Actual
18561644.002023-09-227313Actual
2103198.002023-11-237356Actual
28283286.002024-06-227316Actual
5120220.002022-08-237346Budget
12975165.002023-03-237346Actual
10176220.002023-01-217363Budget
1832568.852023-08-2373311Actual
5694120.002022-09-227363Budget
17917230.002023-08-237336Actual
23814298.002024-02-207315Actual
20184690.492023-10-237318Actual
4043110.002022-07-237356Budget
35030399.002024-12-217365Actual
34345410.342024-11-2273111Actual
489169.002022-04-227316Actual
5226220.002022-08-237366Budget
9247384.002022-12-217364Actual
9928300.002022-12-217318Budget
689670.002022-10-237373Budget
33667437.002024-11-227363Actual
20091457.002023-10-237317Actual
23849236.002024-02-207365Actual
9326300.002022-12-217315Budget
5024110.002022-08-237326Budget
27921466.172024-05-2273613Actual
35759431.622024-12-2173612Actual
3249207.152022-06-237328Actual
31418355.002024-09-217363Actual
36676167.782025-01-2173211Actual
34608310.342024-11-2273612Actual
34488293.322024-11-2273611Actual
14282102.892023-04-2273311Actual
8863220.782022-11-237328Actual
1756220.002022-05-237346Budget
23134455.002024-01-217367Actual
15585128.002023-06-237373Actual
32040473.822024-09-217368Actual
37082836.002025-02-207313Actual
34782665.002024-12-217313Actual
8814510.182022-11-237318Actual
4757300.002022-08-237364Budget
5121161.002022-08-237346Actual
128480.002022-05-237373Budget
9606139.002022-12-217346Actual
23099468.002024-01-217317Actual
24666377.002024-03-227363Actual
2147494.382023-11-2373611Actual
585300.002022-04-227336Budget
18866123.002023-09-227316Actual
32868240.002024-10-227336Actual
1710190.002022-05-237336Actual
37443312.002025-02-207336Actual
3220773.102024-09-2173511Actual
11624280.002023-02-207365Actual
39296422.312025-03-2373213Actual
3997152.002022-07-237346Actual
2171391.002023-12-217373Actual
9186357.002022-12-217314Actual
14010520.002023-04-227317Actual
10116300.002023-01-217313Budget
21656364.002023-12-217363Actual
25346122.042024-03-2273111Actual
17063353.002023-07-237367Actual
37025366.172025-01-2173613Actual
25076180.002024-03-227366Actual
6100189.002022-09-227316Actual
22689150.002024-01-217373Actual
10769110.002023-01-217356Budget
3200300.002022-06-237318Budget
2035851.822023-10-2373311Actual
21980222.002023-12-217336Actual
14167355.632023-04-227368Actual
18921169.002023-09-227336Actual
965463.002022-12-217356Actual
1534300.002022-05-237365Budget
35580178.422024-12-2173411Actual
1947511.402023-09-2273112Actual
5366218.002022-08-237367Actual
17677428.002023-08-237314Actual
2831066.002024-06-227326Actual
35088162.002024-12-217316Actual
2191284.422022-05-237368Actual
29492240.002024-07-227336Actual
38387486.002025-03-237364Actual
14133316.242023-04-227328Actual
27684181.612024-05-2273611Actual
2334063.532024-01-2173211Actual
3574400.002022-07-237314Budget
267300.002022-04-227364Budget
38856355.632025-03-237328Actual
14726332.002023-05-237315Actual
4508220.002022-08-237313Budget
29755399.572024-07-227328Actual
9790455.002022-12-217317Actual
144278.212023-04-2273212Actual
4694400.002022-08-237314Budget
22957256.002024-01-217336Actual
38445456.002025-03-237315Actual
2457557.002022-06-237314Actual
33102910.192024-10-227318Actual
7143300.002022-10-237365Budget
1933056.082023-09-2273311Actual
5365300.002022-08-237367Budget
33010685.002024-10-227317Actual
207486.002022-04-227314Actual
21061127.002023-11-237366Actual
1525723.102023-05-2373211Actual
32180134.802024-09-2173411Actual
29727896.552024-07-227318Actual
10675300.002023-01-217336Budget
11623300.002023-02-207365Budget
29131722.002024-07-227313Actual
25288296.542024-03-227368Actual
12281220.002023-02-207368Budget
3449120.002022-07-237363Budget
13500760.002023-04-227313Actual
2946472.002024-07-227326Actual
3802553.952025-02-2073212Actual
11156220.002023-01-217368Budget
6758300.002022-10-237313Budget
11482400.002023-02-207364Budget
1788955.002023-08-237326Actual
34693238.102024-11-2273213Actual
245426.082024-02-2073212Actual
4976218.002022-08-237316Actual
33992221.002024-11-227336Actual
19975103.002023-10-237346Actual
12360300.002023-03-237313Budget
29577228.002024-07-227366Actual
1393300.002022-05-237364Budget
11702220.002023-02-207316Budget
38538266.002025-03-237316Actual
28515443.002024-06-227367Actual
23636432.002024-02-207363Actual
3949220.002022-07-237336Budget
1531197.572023-05-2373411Actual
10302400.002023-01-217314Budget
28775151.832024-06-2273411Actual
33575397.752024-10-2273613Actual
38117260.912025-02-2073113Actual
36730167.782025-01-2173411Actual
3060429.002022-06-237317Actual
1287876.002023-03-237326Actual
14959135.002023-05-237366Actual
21005144.002023-11-237346Actual
36993310.032025-01-2173213Actual
2828313.002022-06-237336Actual
26828527.002024-05-227313Actual
7472157.002022-10-237366Actual
7319220.002022-10-237336Budget
12689400.002023-03-237315Budget
1613196.002022-05-237316Actual
3790640.122025-02-2073511Actual
16151366.242023-06-237368Actual
19949168.002023-10-237336Actual
21775257.002023-12-217364Actual
3852220.002022-07-237316Budget
464788.002022-08-237373Actual
2434246.502024-02-2073211Actual
8265300.002022-11-237365Actual
1430975.232023-04-2273411Actual
16831216.002023-07-237316Actual
5821400.002022-09-227314Budget
29041520.562024-06-2273213Actual
8815300.002022-11-237318Budget
266263.002022-04-227364Actual
8535148.002022-11-237356Actual
31175111.402024-08-2273212Actual
12093236.002023-02-207367Actual
1250180.002023-03-237373Budget
27541350.772024-05-2273111Actual
33632778.002024-11-227313Actual
9789400.002022-12-217317Budget
27212160.002024-05-227346Actual
27363473.002024-05-227367Actual
39211388.002025-03-2373612Actual
3636273.002022-07-237364Actual
35817146.872024-12-2173113Actual
17183296.542023-07-237368Actual
9246300.002022-12-217364Budget
13811191.002023-04-227316Actual
24223395.032024-02-207328Actual
16773332.002023-07-237365Actual
3445469.912024-11-2273511Actual
32720556.002024-10-227315Actual
9976220.002022-12-217328Budget
18151443.512023-08-237318Actual
3773301.002022-07-237365Actual
39091242.252025-03-2373611Actual
34133861.002024-11-227317Actual
1850432.672023-08-2373612Actual
32006399.572024-09-217328Actual
26142125.002024-04-217366Actual
31538414.002024-09-217364Actual
11095220.782023-01-217328Actual
22632416.002024-01-217363Actual
3121282.002022-06-237367Actual
3004947.572024-07-2273212Actual
3526110.002022-07-237373Budget
6945500.002022-10-237314Budget
10579220.002023-01-217316Budget
365281020.802025-01-217318Actual
13412220.002023-03-237368Budget
36025132.002025-01-217373Actual
33937240.002024-11-227316Actual
33338257.152024-10-2273611Actual
3687549.702025-01-2173212Actual
23962162.002024-02-207336Actual
37295702.002025-02-207315Actual
18001158.002023-08-237366Actual
7552494.002022-10-237317Actual
38059365.662025-02-2073612Actual
27421937.462024-05-227318Actual
1735017.782023-07-2373511Actual
8735300.002022-11-237367Budget
7083273.002022-10-237315Actual
32390171.432024-09-2173113Actual
502576.002022-08-237326Actual
28480751.002024-06-227317Actual
22157364.002023-12-217367Actual
30881355.632024-08-227328Actual
3905741.192025-03-2373511Actual
2661924.162024-04-2173112Actual
30200366.172024-07-2273613Actual
15741219.002023-06-237365Actual
17241100.762023-07-2373111Actual
2339497.572024-01-2173411Actual
3171674.002024-09-217326Actual
4429246.542022-07-237368Actual
21741355.002023-12-217314Actual
3511592.002024-12-217326Actual
36966246.872025-01-2173113Actual
35844366.172024-12-2173213Actual
11046300.002023-01-217318Budget
22597643.002024-01-217313Actual
3917794.382025-03-2373212Actual
27271210.002024-05-227366Actual
18093301.002023-08-237367Actual
37677799.582025-02-207318Actual
9000222.002022-12-217313Actual
13082171.002023-03-237366Actual
33724185.002024-11-227373Actual
1484683.002023-05-237326Actual
30644144.002024-08-227346Actual
27449457.152024-05-227328Actual
38593248.002025-03-237336Actual
23756254.002024-02-207364Actual
4323442.002022-07-237318Actual
15648304.002023-06-237364Actual
25847307.002024-04-217364Actual
24457133.742024-02-2073611Actual
8674332.002022-11-237317Actual
34427199.702024-11-2273411Actual
16117395.032023-06-237328Actual
240968.002022-06-237373Actual
37388203.002025-02-207316Actual
22006157.002023-12-217346Actual
5073220.002022-08-237336Budget
11047585.942023-01-217318Actual
21867210.002023-12-217365Actual
13021110.002023-03-237356Budget
3248220.002022-06-237328Budget
2602943.002024-04-217326Actual
36145649.002025-01-217315Actual
7084300.002022-10-237315Budget
166166.002022-05-237326Actual
1533218.002022-05-237365Actual
1148300.002022-05-237313Budget
4105220.002022-07-237366Budget
27803298.642024-05-2273612Actual
3284078.002024-10-227326Actual
22717395.002024-01-217314Actual
1528459.272023-05-2373311Actual
22902152.002024-01-217316Actual
1643711.402023-06-2373212Actual
26863497.002024-05-227363Actual
7939120.002022-11-237363Budget
20654397.002023-11-237363Actual
26083122.002024-04-217346Actual
32507819.002024-10-227313Actual
16031429.002023-06-237367Actual
33130399.572024-10-227328Actual
1729681.612023-07-2373311Actual
5227153.002022-08-237366Actual
1953323.102023-09-2273612Actual
3448161.002022-07-237363Actual
31744208.002024-09-217336Actual
7690300.002022-10-237318Budget
23721380.002024-02-207314Actual
10442400.002023-01-217315Budget
36293281.002025-01-217336Actual
32332274.172024-09-2173612Actual
13303300.002023-03-237318Budget
38175369.682025-02-2073613Actual
17028421.002023-07-237317Actual
7611364.002022-10-237367Actual
6244220.002022-09-227346Budget
37705582.912025-02-207328Actual
12830223.002023-03-237316Actual
14819152.002023-05-237316Actual
13022127.002023-03-237356Actual
30563208.002024-08-227316Actual
38678221.002025-03-237366Actual
18270139.062023-08-2373111Actual
10037120.002022-12-217368Budget
39003160.342025-03-2373311Actual
26771329.332024-04-2173613Actual
23009108.002024-01-217356Actual
961535.942022-04-227318Actual
13656304.002023-04-227364Actual
11847220.002023-02-207346Budget
2922108.002022-06-237356Actual
2652300.002022-06-237365Budget
30083291.192024-07-2273612Actual
30505450.002024-08-227365Actual
39329320.562025-03-2373613Actual
12549400.002023-03-237314Budget
28013478.002024-06-227363Actual
36053963.002025-01-217314Actual
2731213.002022-06-237316Actual
741381.002022-10-237356Actual
6618252.602022-09-227328Actual
2203263.002023-12-217356Actual
28748216.722024-06-2273311Actual
1750028.422023-07-2373612Actual
19217257.152023-09-227368Actual
14926106.002023-05-237356Actual
17804302.002023-08-237365Actual
34400175.232024-11-2273311Actual
32894180.002024-10-227346Actual
20832351.002023-11-237315Actual
34874158.002024-12-217373Actual
3950182.002022-07-237336Actual
16089655.642023-06-237318Actual
3067091.002024-08-227356Actual
6350220.002022-09-227366Budget
9060161.002022-12-217363Actual
16645317.002023-07-237314Actual
3308220.002022-06-237368Budget
8065500.002022-11-237314Budget
29344471.002024-07-227315Actual
30973262.472024-08-2273111Actual
29223158.002024-07-227373Actual
2542864.592024-03-2273411Actual
9711148.002022-12-217366Actual
33396149.702024-10-2273112Actual
1897357.002023-09-227356Actual
8921166.242022-11-237368Actual
27073334.002024-05-227365Actual
33304113.532024-10-2273411Actual
18058414.002023-08-237317Actual
1693893.002023-07-237356Actual
20126301.002023-10-237367Actual
38735520.002025-03-237317Actual
10627120.002023-01-217326Budget
26324399.572024-04-217328Actual
951194.002022-12-217326Actual
2765073.102024-05-2273511Actual
34287366.242024-11-227368Actual
9187500.002022-12-217314Budget
38480395.002025-03-237365Actual
79220.002022-04-227363Budget
28070141.002024-06-227373Actual
3396450.002024-11-227326Actual
352774.002022-07-237373Actual
12927300.002023-03-237336Budget
29074238.102024-06-2273613Actual
38144346.872025-02-2073213Actual
11234304.002023-02-207313Actual
16617161.002023-07-237373Actual
27888424.072024-05-2273213Actual
7320211.002022-10-237336Actual
14105496.542023-04-227318Actual
5168111.002022-08-237356Actual
38232579.002025-03-237313Actual
586281.002022-04-227336Actual
2369396.002024-02-207373Actual
5445400.002022-08-237318Budget
12173300.002023-02-207318Budget
8344213.002022-11-237316Actual
5820436.002022-09-227314Actual
577286.002022-09-227373Actual
9977305.632022-12-217328Actual
15996421.002023-06-237317Actual
78151.002022-04-227363Actual
15854150.002023-06-237336Actual
31689266.002024-09-217316Actual
2342125.232024-01-2173511Actual
35228210.002024-12-217366Actual
880300.002022-04-227367Budget
2665326.292024-04-2173612Actual
37939302.892025-02-2073611Actual
35877366.172024-12-2173613Actual
6101220.002022-09-227316Budget
7739195.022022-10-237328Actual
3560737.992024-12-2173511Actual
25488114.592024-03-2273611Actual
4430220.002022-07-237368Budget
25133499.002024-03-227317Actual
24751380.002024-03-227314Actual
37528208.002025-02-207366Actual
2981220.002022-06-237366Budget
34937591.002024-12-217364Actual
1646816.722023-06-2373612Actual
26057168.002024-04-217336Actual
5633272.002022-09-227313Actual
4509229.002022-08-237313Actual
36703210.342025-01-2173311Actual
33845426.002024-11-227315Actual
4756270.002022-08-237364Actual
29014239.852024-06-2273113Actual
24631702.002024-03-227313Actual
2292934.002024-01-217326Actual
32953202.002024-10-227366Actual
3741592.002025-02-207326Actual
128546.002022-05-237373Actual
38352617.002025-03-237314Actual
22752205.002024-01-217364Actual
37739631.402025-02-207368Actual
10499364.002023-01-217365Actual
19097442.002023-09-227367Actual
8124300.002022-11-237364Budget
31089234.812024-08-2273611Actual
18808371.002023-09-227365Actual
308531182.922024-08-227318Actual
24936152.002024-03-227316Actual
1189363.002023-02-207356Actual
6619220.002022-09-227328Budget
1333572.002022-05-237314Actual
30760604.002024-08-227317Actual
3782553.952025-02-2073211Actual
1332500.002022-05-237314Budget
29902181.612024-07-2273311Actual
12282220.782023-02-207368Actual
17769263.002023-08-237315Actual
206500.002022-04-227314Budget
34546277.362024-11-2273112Actual
8488198.002022-11-237346Actual
3342439.062024-10-2273212Actual
913947.002022-12-217373Actual
35553178.422024-12-2173311Actual
2593300.002022-06-237315Budget
1841386.932023-08-2373611Actual
9849300.002022-12-217367Budget
31294238.102024-08-2273213Actual
12611364.002023-03-237364Actual
6680220.002022-09-227368Budget
28956300.762024-06-2273612Actual
22276220.782023-12-217368Actual
3715300.002022-07-237315Budget
9850202.002022-12-217367Actual
2053111.402023-10-2373212Actual
26948912.002024-05-227314Actual
27131182.002024-05-227316Actual
21153416.002023-11-237367Actual
6021300.002022-09-227365Budget
1764996.002023-08-237373Actual
11800313.002023-02-207336Actual
4898245.002022-08-237365Actual
11295166.002023-02-207363Actual
21118455.002023-11-237317Actual
2050411.402023-10-2373112Actual
11703270.002023-02-207316Actual
13892131.002023-04-227346Actual
13162405.002023-03-237317Actual
225078.212023-12-2173112Actual
13716365.002023-04-227315Actual
36789260.342025-01-2173611Actual
27978536.002024-06-227313Actual
2921120.002022-06-237356Budget
25690585.002024-04-217313Actual
10117236.002023-01-217313Actual
11846167.002023-02-207346Actual
33044591.002024-10-227367Actual
13350120.002023-03-237328Budget
32662483.002024-10-227364Actual
3774300.002022-07-237365Budget
6430300.002022-09-227317Budget
15345108.212023-05-2373611Actual
9001300.002022-12-217313Budget
24991162.002024-03-227336Actual
19624486.002023-10-237363Actual
2560523.102024-03-2273612Actual
38976151.832025-03-2373211Actual
2501782.002024-03-227346Actual
29286486.002024-07-227364Actual
1623724.162023-06-2373211Actual
32126116.722024-09-2173211Actual
13302514.732023-03-237318Actual
2472383.002024-03-227373Actual
23601707.002024-02-207313Actual
1660100.002022-05-237326Budget
37852219.912025-02-2073311Actual
33516192.482024-10-2273113Actual
5554198.052022-08-237368Actual
24103436.002024-02-207317Actual
27861183.712024-05-2273113Actual
31475146.002024-09-217373Actual
6351131.002022-09-227366Actual
8536120.002022-11-237356Budget
6149110.002022-09-227326Budget
25812562.002024-04-217314Actual
13223236.002023-03-237367Actual
4243300.002022-07-237367Actual
2504374.002024-03-227356Actual
4183300.002022-07-237317Budget
2980243.002022-06-237366Actual
3386220.002022-07-237313Budget
3716336.002022-07-237315Actual
2540173.102024-03-2273311Actual
23254364.722024-01-217368Actual
2554616.722024-03-2273112Actual
13161400.002023-03-237317Budget
35968456.002025-01-217363Actual
5306300.002022-08-237317Budget
11953220.002023-02-207366Budget
12548429.002023-03-237314Actual
35498300.762024-12-2173111Actual
26201780.002024-04-217317Actual
16912126.002023-07-237346Actual
36648389.062025-01-2173111Actual
10907377.002023-01-217317Actual
1392312.002022-05-237364Actual
12031400.002023-02-207317Budget
30703187.002024-08-227366Actual
14668235.002023-05-237364Actual
9061120.002022-12-217363Budget
25254305.632024-03-227328Actual
14761226.002023-05-237365Actual
2271272.002022-06-237313Actual
1889374.002023-09-227326Actual
30021222.042024-07-2273112Actual
15137252.602023-05-237328Actual
30349161.002024-08-227373Actual
34076154.002024-11-227366Actual
6491300.002022-09-227367Budget
28190501.002024-06-227315Actual
1631827.362023-06-2373511Actual
13866158.002023-04-227336Actual
28601482.912024-06-227328Actual
12361272.002023-03-237313Actual
36470490.002025-01-217367Actual
10362234.002023-01-217364Actual
17384129.482023-07-2373611Actual
20924181.002023-11-237316Actual
20303169.912023-10-2373111Actual
20739367.002023-11-237314Actual
14045444.002023-04-227367Actual
11894110.002023-02-207356Budget
9462274.002022-12-217316Actual
679120.002022-04-227356Budget
24014104.002024-02-207356Actual
10828220.002023-01-217366Budget
36556449.572025-01-217328Actual
1206203.002022-05-237363Actual
15906127.002023-06-237356Actual
28573738.972024-06-227318Actual
22449120.972023-12-2173611Actual
13751288.002023-04-227365Actual
2880239.062024-06-2273511Actual
4370220.002022-07-237328Budget
25226542.002024-03-227318Actual
12094300.002023-02-207367Budget
36238263.002025-01-217316Actual
11421529.002023-02-207314Actual
738201.002022-04-227366Actual
25168386.002024-03-227367Actual
23192514.732024-01-217318Actual
4835300.002022-08-237315Budget
38770386.002025-03-237367Actual
1445827.362023-04-2273612Actual
24843245.002024-03-227315Actual
2537424.162024-03-2273211Actual
30412591.002024-08-227364Actual
1865220.002022-05-237366Budget
1757237.002022-05-237346Actual
8393120.002022-11-237326Budget
6245153.002022-09-227346Actual
39269232.842025-03-2373113Actual
2715875.002024-05-227326Actual
34666274.942024-11-2273113Actual
35440395.032024-12-217368Actual
12928237.002023-03-237336Actual
6570400.002022-09-227318Budget
35526146.512024-12-2173211Actual
1943400.002022-05-237317Budget
2393439.002024-02-207326Actual
20245461.702023-10-237368Actual
10303386.002023-01-217314Actual
6759338.002022-10-237313Actual
35726102.892024-12-2173212Actual
17943102.002023-08-237346Actual
20034148.002023-10-237366Actual

Generated 2025-05-22 08:48:49.048 UTC