[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 124   

979 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15648304.002023-12-047364Actual
266263.002022-10-037364Actual
11095220.782023-07-047328Actual
19062414.002024-03-047317Actual
5959353.002023-03-057315Actual
1631827.362023-12-0473511Actual
23254364.722024-07-037368Actual
36053963.002025-07-047314Actual
9849300.002023-06-037367Budget
31744208.002025-03-047336Actual
965463.002023-06-037356Actual
880300.002022-10-037367Budget
12093236.002023-08-037367Actual
347300.002022-10-037315Budget
38890442.002025-09-037368Actual
13082171.002023-09-037366Actual
6100189.002023-03-057316Actual
16971137.002024-01-037366Actual
11234304.002023-08-037313Actual
36993310.032025-07-0473213Actual
28515443.002024-12-037367Actual
1950210.332024-03-0473212Actual
4105220.002023-01-037366Budget
1531197.572023-11-0373411Actual
2336783.742024-07-0373311Actual
7551400.002023-04-057317Budget
25346122.042024-09-0273111Actual
9850202.002023-06-037367Actual
23192514.732024-07-037318Actual
38948369.912025-09-0373111Actual
9187500.002023-06-037314Budget
820432.002022-10-037317Actual
3445469.912025-05-0573511Actual
9929514.732023-06-037318Actual
17149245.032024-01-037328Actual
8735300.002023-05-067367Budget
32755593.002025-04-047365Actual
3852220.002023-01-037316Budget
26771329.332024-10-0273613Actual
2540173.102024-09-0273311Actual
6818120.002023-04-057363Budget
34995527.002025-06-037315Actual
34546277.362025-05-0573112Actual
4569120.002023-02-037363Budget
2033135.872024-04-0473211Actual
14282102.892023-10-0373311Actual
2730220.002022-12-047316Budget
32040473.822025-03-047368Actual
1333572.002022-11-037314Actual
2980243.002022-12-047366Actual
33724185.002025-05-057373Actual
25488114.592024-09-0273611Actual
34937591.002025-06-037364Actual
3122300.002022-12-047367Budget
18058414.002024-02-037317Actual
7878257.002023-05-067313Actual
24046166.002024-08-027366Actual
6571655.642023-03-057318Actual
240880.002022-12-047373Budget
2369396.002024-08-027373Actual
15996421.002023-12-047317Actual
206500.002022-10-037314Budget
12032270.002023-08-037317Actual
2082300.002022-11-037318Budget
17804302.002024-02-037365Actual
6944514.002023-04-057314Actual
2946472.002025-01-027326Actual
29286486.002025-01-027364Actual
13351245.032023-09-037328Actual
37879167.782025-08-0373411Actual
21656364.002024-06-027363Actual
5493266.242023-02-037328Actual
10907377.002023-07-047317Actual
1332500.002022-11-037314Budget
30292355.002025-02-027363Actual
7799201.082023-04-057368Actual
35726102.892025-06-0373212Actual
35844366.172025-06-0373213Actual
2472383.002024-09-027373Actual
37117556.002025-08-037363Actual
29634861.002025-01-027317Actual
26142125.002024-10-027366Actual
614894.002023-03-057326Actual
14926106.002023-11-037356Actual
7939120.002023-05-067363Budget
22902152.002024-07-037316Actual
37330471.002025-08-037365Actual
9383300.002023-06-037365Budget
3574400.002023-01-037314Budget
28338321.002024-12-037336Actual
33102910.192025-04-047318Actual
12974220.002023-09-037346Budget
10578223.002023-07-047316Actual
25942400.002024-10-027365Actual
37237608.002025-08-037364Actual
1582630.002023-12-047326Actual
9326300.002023-06-037315Budget
2354422.042024-07-0373612Actual
31418355.002025-03-047363Actual
35759431.622025-06-0373612Actual
4184364.002023-01-037317Actual
1938445.442024-03-0473511Actual
3949220.002023-01-037336Budget
9247384.002023-06-037364Actual
2334063.532024-07-0373211Actual
14761226.002023-11-037365Actual
17862210.002024-02-037316Actual
17384129.482024-01-0373611Actual
39269232.842025-09-0373113Actual
2652300.002022-12-047365Budget
7414120.002023-04-057356Budget
26083122.002024-10-027346Actual
21775257.002024-06-027364Actual
33879547.002025-05-057365Actual
4322400.002023-01-037318Budget
39091242.252025-09-0373611Actual
21980222.002024-06-027336Actual
8489220.002023-05-067346Budget
31326366.172025-02-0273613Actual
10828220.002023-07-047366Budget
3004947.572025-01-0273212Actual
31028200.762025-02-0273311Actual
25907369.002024-10-027315Actual
1613196.002022-11-037316Actual
31209409.282025-02-0273612Actual
2083457.152022-11-037318Actual
13716365.002023-10-037315Actual
11750120.002023-08-037326Budget
7143300.002023-04-057365Budget
1841386.932024-02-0373611Actual
3292099.002025-04-047356Actual
36145649.002025-07-047315Actual
30760604.002025-02-027317Actual
19709431.002024-04-047314Actual
32332274.172025-03-0473612Actual
34902702.002025-06-037314Actual
13302514.732023-09-037318Actual
17711281.002024-02-037364Actual
22276220.782024-06-027368Actual
1393300.002022-11-037364Budget
18212366.242024-02-037368Actual
38232579.002025-09-037313Actual
33516192.482025-04-0473113Actual
28364195.002024-12-037346Actual
19590760.002024-04-047313Actual
39030260.342025-09-0373411Actual
23988109.002024-08-027346Actual
27742282.682024-11-0273112Actual
6244220.002023-03-057346Budget
2542864.592024-09-0273411Actual
11421529.002023-08-037314Actual
29492240.002025-01-027336Actual
12752249.002023-09-037365Actual
20739367.002024-05-057314Actual
19275122.042024-03-0473111Actual
23220292.002024-07-037328Actual
32868240.002025-04-047336Actual
1207220.002022-11-037363Budget
3249207.152022-12-047328Actual
16089655.642023-12-047318Actual
12094300.002023-08-037367Budget
8064546.002023-05-067314Actual
277966.002022-12-047326Actual
38619130.002025-09-037346Actual
26711132.832024-10-0273113Actual
20979209.002024-05-057336Actual
12928237.002023-09-037336Actual
10579220.002023-07-047316Budget
10177141.002023-07-047363Actual
23721380.002024-08-027314Actual
28225471.002024-12-037365Actual
29166450.002025-01-027363Actual
27861183.712024-11-0273113Actual
5820436.002023-03-057314Actual
2514234.002022-12-047364Actual
365281020.802025-07-047318Actual
34725338.102025-05-0573613Actual
32720556.002025-04-047315Actual
34133861.002025-05-057317Actual
5305270.002023-02-037317Actual
4243300.002023-01-037367Actual
2515300.002022-12-047364Budget
30470508.002025-02-027315Actual
3901118.002023-01-037326Actual
9001300.002023-06-037313Budget
174428.212024-01-0373112Actual
1832568.852024-02-0373311Actual
10723153.002023-07-047346Actual
1077088.002023-07-047356Actual
2647295.442024-10-0273311Actual
37295702.002025-08-037315Actual
33277109.272025-04-0473311Actual
6292110.002023-03-057356Budget
11799300.002023-08-037336Budget
33752655.002025-05-057314Actual
2457557.002022-12-047314Actual
25288296.542024-09-027368Actual
3342439.062025-04-0473212Actual
38480395.002025-09-037365Actual
738201.002022-10-037366Actual
23009108.002024-07-037356Actual
8674332.002023-05-067317Actual
1008220.002022-10-037328Budget
32627741.002025-04-047314Actual
15939118.002023-12-047366Actual
29131722.002025-01-027313Actual
1009198.052022-10-037328Actual
23601707.002024-08-027313Actual
3774300.002023-01-037365Budget
1709300.002022-11-037336Budget
12549400.002023-09-037314Budget
38538266.002025-09-037316Actual
2133197.572024-05-0573111Actual
22157364.002024-06-027367Actual
27483296.542024-11-027368Actual
10627120.002023-07-047326Budget
2537424.162024-09-0273211Actual
1732378.422024-01-0373411Actual
10829171.002023-07-047366Actual
13811191.002023-10-037316Actual
21622509.002024-06-027313Actual
2921120.002022-12-047356Budget
1796978.002024-02-037356Actual
33992221.002025-05-057336Actual
13594166.002023-10-037373Actual
31689266.002025-03-047316Actual
23814298.002024-08-027315Actual
8125300.002023-05-067364Actual
29963260.342025-01-0273611Actual
33632778.002025-05-057313Actual
585300.002022-10-037336Budget
5773110.002023-03-057373Budget
25784121.002024-10-027373Actual
30915567.762025-02-027368Actual
2987573.102025-01-0273211Actual
308531182.922025-02-027318Actual
1148300.002022-11-037313Budget
6680220.002023-03-057368Budget
31829171.002025-03-047366Actual
2922108.002022-12-047356Actual
28956300.762024-12-0373612Actual
10722220.002023-07-047346Budget
9060161.002023-06-037363Actual
24014104.002024-08-027356Actual
38117260.912025-08-0373113Actual
18151443.512024-02-037318Actual
2872187.992024-12-0373211Actual
9000222.002023-06-037313Actual
18947118.002024-03-047346Actual
8344213.002023-05-067316Actual
25847307.002024-10-027364Actual
11751125.002023-08-037326Actual
2723893.002024-11-027356Actual
20091457.002024-04-047317Actual
38770386.002025-09-037367Actual
1460672.002023-11-037373Actual
2501782.002024-09-027346Actual
1864172.002022-11-037366Actual
20245461.702024-04-047368Actual
10626101.002023-07-047326Actual
14726332.002023-11-037315Actual
35169135.002025-06-037346Actual
34345410.342025-05-0573111Actual
3448161.002023-01-037363Actual
32450274.942025-03-0473613Actual
17917230.002024-02-037336Actual
26201780.002024-10-027317Actual
2254032.672024-06-0273612Actual
12751300.002023-09-037365Budget
1643711.402023-12-0473212Actual
23907234.002024-08-027316Actual
2035851.822024-04-0473311Actual
13751288.002023-10-037365Actual
32417308.282025-03-0473213Actual
2095150.002024-05-057326Actual
27569113.532024-11-0273211Actual
4323442.002023-01-037318Actual
10441416.002023-07-047315Actual
960300.002022-10-037318Budget
7271131.002023-04-057326Actual
29544102.002025-01-027356Actual
32599146.002025-04-047373Actual
9559237.002023-06-037336Actual
28693311.402024-12-0373111Actual
79220.002022-10-037363Budget
9246300.002023-06-037364Budget
4429246.542023-01-037368Actual
1641017.782023-12-0473112Actual
29518151.002025-01-027346Actual
16645317.002024-01-037314Actual
27363473.002024-11-027367Actual
35378896.552025-06-037318Actual
3526110.002023-01-037373Budget
2147494.382024-05-0573611Actual
29789496.542025-01-027368Actual
20924181.002024-05-057316Actual
15799158.002023-12-047316Actual
35877366.172025-06-0373613Actual
7879300.002023-05-067313Budget
38828793.522025-09-037318Actual
1626457.142023-12-0473311Actual
6945500.002023-04-057314Budget
2103198.002024-05-057356Actual
19097442.002024-03-047367Actual
7691442.002023-04-057318Actual
2056231.612024-04-0473612Actual
7005364.002023-04-057364Actual
32180134.802025-03-0473411Actual
3802553.952025-08-0373212Actual
32240253.962025-03-0473611Actual
3387203.002023-01-037313Actual
24843245.002024-09-027315Actual
819400.002022-10-037317Budget
14045444.002023-10-037367Actual
2004300.002022-11-037367Budget
22065197.002024-06-027366Actual
4568137.002023-02-037363Actual
30795421.002025-02-027367Actual
2827300.002022-12-047336Budget
2131292.002022-11-037328Actual
37997182.682025-08-0373112Actual
10442400.002023-07-047315Budget
24457133.742024-08-0273611Actual
4646110.002023-02-037373Budget
9462274.002023-06-037316Actual
28390112.002024-12-037356Actual
1930318.842024-03-0473211Actual
29041520.562024-12-0373213Actual
11952218.002023-08-037366Actual
2339497.572024-07-0373411Actual
14227108.212023-10-0373111Actual
27449457.152024-11-027328Actual
2130220.002022-11-037328Budget
37939302.892025-08-0373611Actual
10363400.002023-07-047364Budget
33845426.002025-05-057315Actual
2393439.002024-08-027326Actual
15229126.292023-11-0373111Actual
7611364.002023-04-057367Actual
19743223.002024-04-047364Actual
2442324.162024-08-0273511Actual
32894180.002025-04-047346Actual
23312139.062024-07-0373111Actual
6491300.002023-03-057367Budget
24195655.642024-08-027318Actual
10117236.002023-07-047313Actual
6759338.002023-04-057313Actual
2156517.782024-05-0573612Actual
27684181.612024-11-0273611Actual
9510120.002023-06-037326Budget
18773290.002024-03-047315Actual
33010685.002025-04-047317Actual
12830223.002023-09-037316Actual
30168310.032025-01-0273213Actual
33575397.752025-04-0473613Actual
36590510.182025-07-047368Actual
7083273.002023-04-057315Actual
36730167.782025-07-0473411Actual
11847220.002023-08-037346Budget
16117395.032023-12-047328Actual
3575443.002023-01-037314Actual
3905741.192025-09-0373511Actual
6619220.002023-03-057328Budget
38565102.002025-09-037326Actual
28013478.002024-12-037363Actual
4836332.002023-02-037315Actual
20184690.492024-04-047318Actual
8441245.002023-05-067336Actual
23134455.002024-07-037367Actual
39149214.592025-09-0373112Actual
2644553.952024-10-0273211Actual
30505450.002025-02-027365Actual
1425528.422023-10-0373211Actual
31886795.002025-03-047317Actual
1149286.002022-11-037313Actual
2610972.002024-10-027356Actual
3059400.002022-12-047317Budget
10769110.002023-07-047356Budget
15137252.602023-11-037328Actual
37528208.002025-08-037366Actual
2342125.232024-07-0373511Actual
35088162.002025-06-037316Actual
913947.002023-06-037373Actual
3715300.002023-01-037315Budget
29074238.102024-12-0373613Actual
21118455.002024-05-057317Actual
33304113.532025-04-0473411Actual
17241100.762024-01-0373111Actual
32098302.892025-03-0473111Actual
12423173.002023-09-037363Actual
38059365.662025-08-0373612Actual
37852219.912025-08-0373311Actual
5881300.002023-03-057364Budget
632220.002022-10-037346Budget
1865220.002022-11-037366Budget
10675300.002023-07-047336Budget
1250180.002023-09-037373Budget
15016592.002023-11-037317Actual
9653120.002023-06-037356Budget
1472362.002022-11-037315Actual
4694400.002023-02-037314Budget
37705582.912025-08-037328Actual
2451520.972024-08-0273112Actual
11800313.002023-08-037336Actual
2777037.992024-11-0273212Actual
13656304.002023-10-037364Actual
3396450.002025-05-057326Actual
36847177.362025-07-0473112Actual
5121161.002023-02-037346Actual
35320473.002025-06-037367Actual
3687549.702025-07-0473212Actual
31978910.192025-03-047318Actual
24666377.002024-09-027363Actual
2828313.002022-12-047336Actual
38678221.002025-09-037366Actual
25690585.002024-10-027313Actual
5120220.002023-02-037346Budget
26920185.002024-11-027373Actual
1889374.002024-03-047326Actual
1528459.272023-11-0373311Actual
15880.002022-10-037373Budget
7004300.002023-04-057364Budget
12031400.002023-08-037317Budget
18866123.002024-03-047316Actual
38267482.002025-09-037363Actual
19894137.002024-04-047316Actual
10968300.002023-07-047367Budget
21741355.002024-06-027314Actual
4976218.002023-02-037316Actual
348301.002022-10-037315Actual
26296828.372024-10-027318Actual
17063353.002024-01-037367Actual
30021222.042025-01-0273112Actual
2053111.402024-04-0473212Actual
1850432.672024-02-0373612Actual
27596213.532024-11-0273311Actual
27073334.002024-11-027365Actual
240968.002022-12-047373Actual
27328640.002024-11-027317Actual
25168386.002024-09-027367Actual
2271272.002022-12-047313Actual
31920514.002025-03-047367Actual
408300.002022-10-037365Budget
3853251.002023-01-037316Actual
16031429.002023-12-047367Actual
8124300.002023-05-067364Budget
7270120.002023-04-057326Budget
28098741.002024-12-037314Actual
19417129.482024-03-0473611Actual
5168111.002023-02-037356Actual
5227153.002023-02-037366Actual
31175111.402025-02-0273212Actual
38387486.002025-09-037364Actual
28132452.002024-12-037364Actual
1206203.002022-11-037363Actual
35640203.952025-06-0373611Actual
34044132.002025-05-057356Actual
21211779.882024-05-057318Actual
27421937.462024-11-027318Actual
11953220.002023-08-037366Budget
2874220.002022-12-047346Budget
37585582.002025-08-037317Actual
37739631.402025-08-037368Actual
13535443.002023-10-037363Actual
1729681.612024-01-0373311Actual
37388203.002025-08-037316Actual
28894249.702024-12-0373112Actual
20832351.002024-05-057315Actual
31055184.812025-02-0273411Actual
3248220.002022-12-047328Budget
26863497.002024-11-027363Actual
34693238.102025-05-0573213Actual
11623300.002023-08-037365Budget
17557603.002024-02-037313Actual
5445400.002023-02-037318Budget
11420400.002023-08-037314Budget
2765073.102024-11-0273511Actual
18300.002022-10-037313Budget
24223395.032024-08-027328Actual
4370220.002023-01-037328Budget
36025132.002025-07-047373Actual
28070141.002024-12-037373Actual
11703270.002023-08-037316Actual
15171335.942023-11-037368Actual
29251865.002025-01-027314Actual
53796.002022-10-037326Actual
21153416.002024-05-057367Actual
11483374.002023-08-037364Actual
13224300.002023-09-037367Budget
18808371.002024-03-047365Actual
7223300.002023-04-057316Budget
34574111.402025-05-0573212Actual
26057168.002024-10-027336Actual
1490085.002023-11-037346Actual
2241697.572024-06-0273411Actual
2602943.002024-10-027326Actual
20866361.002024-05-057365Actual
4695483.002023-02-037314Actual
14634307.002023-11-037314Actual
2436963.532024-08-0273311Actual
3060429.002022-12-047317Actual
12610400.002023-09-037364Budget
1250065.002023-09-037373Actual
33044591.002025-04-047367Actual
23099468.002024-07-037317Actual
22717395.002024-07-037314Actual
15528416.002023-12-047363Actual
2715875.002024-11-027326Actual
32390171.432025-03-0473113Actual
38352617.002025-09-037314Actual
4430220.002023-01-037368Budget
16680213.002024-01-037364Actual
3121282.002022-12-047367Actual
23454133.742024-07-0373611Actual
31294238.102025-02-0273213Actual
12281220.002023-08-037368Budget
12221120.002023-08-037328Budget
961535.942022-10-037318Actual
1440016.722023-10-0373112Actual
33543338.102025-04-0473213Actual
1629173.102023-12-0473411Actual
29847311.402025-01-0273111Actual
1471300.002022-11-037315Budget
30257686.002025-02-027313Actual
37619452.002025-08-037367Actual
28635523.822024-12-037368Actual
36293281.002025-07-047336Actual
1710190.002022-11-037336Actual
18921169.002024-03-047336Actual
2434246.502024-08-0273211Actual
8393120.002023-05-067326Budget
23756254.002024-08-027364Actual
27803298.642024-11-0273612Actual
1935766.722024-03-0473411Actual
32662483.002025-04-047364Actual
34817546.002025-06-037363Actual
25725405.002024-10-027363Actual
225078.212024-06-0273112Actual
34168514.002025-05-057367Actual
6350220.002023-03-057366Budget
8203353.002023-05-067315Actual
4509229.002023-02-037313Actual
19217257.152024-03-047368Actual
12975165.002023-09-037346Actual
37495128.002025-08-037356Actual
1612220.002022-11-037316Budget
15051364.002023-11-037367Actual
144278.212023-10-0373212Actual
3832498.002025-09-037373Actual
5553220.002023-02-037368Budget
9606139.002023-06-037346Actual
13866158.002023-10-037336Actual
31267132.832025-02-0273113Actual
22844351.002024-07-037365Actual
5695132.002023-03-057363Actual
12360300.002023-09-037313Budget
34782665.002025-06-037313Actual
39211388.002025-09-0373612Actual
13083220.002023-09-037366Budget
6819135.002023-04-057363Actual
24785229.002024-09-027364Actual
28748216.722024-12-0373311Actual
4183300.002023-01-037317Budget
2171391.002024-06-027373Actual
37025366.172025-07-0473613Actual
16209156.082023-12-0473111Actual
19155714.732024-03-047318Actual
33250173.102025-04-0473211Actual
12831220.002023-09-037316Budget
21833365.002024-06-027315Actual
14874234.002023-11-037336Actual
26982486.002024-11-027364Actual
15493790.002023-12-047313Actual
20126301.002024-04-047367Actual
16738386.002024-01-037315Actual
34666274.942025-05-0573113Actual
12879120.002023-09-037326Budget
32126116.722025-03-0473211Actual
31089234.812025-02-0273611Actual
37202585.002025-08-037314Actual
1897357.002024-03-047356Actual
30563208.002025-02-027316Actual
34226692.002025-05-057318Actual
29344471.002025-01-027315Actual
2351215.652024-07-0373112Actual
2071196.002024-05-057373Actual
9790455.002023-06-037317Actual
38593248.002025-09-037336Actual
14819152.002023-11-037316Actual
8535148.002023-05-067356Actual
24103436.002024-08-027317Actual
8442220.002023-05-067336Budget
34400175.232025-05-0573311Actual
5554198.052023-02-037368Actual
26002117.002024-10-027316Actual
1788955.002024-02-037326Actual
2203263.002024-06-027356Actual
34018175.002025-05-057346Actual
10116300.002023-07-047313Budget
10676304.002023-07-047336Actual
38445456.002025-09-037315Actual
13622373.002023-10-037314Actual
6679292.002023-03-057368Actual
36319214.002025-07-047346Actual
8345300.002023-05-067316Budget
36435817.002025-07-047317Actual
5694120.002023-03-057363Budget
4977220.002023-02-037316Budget
5444496.542023-02-037318Actual
17183296.542024-01-037368Actual
37082836.002025-08-037313Actual
12361272.002023-09-037313Actual
37174137.002025-08-037373Actual
1947511.402024-03-0473112Actual
32953202.002025-04-047366Actual
9976220.002023-06-037328Budget
22122429.002024-06-027317Actual
9607220.002023-06-037346Budget
10037120.002023-06-037368Budget
2439683.742024-08-0273411Actual
3308220.002022-12-047368Budget
1829823.102024-02-0373211Actual
36087625.002025-07-047364Actual
5226220.002023-02-037366Budget
6429325.002023-03-057317Actual
22597643.002024-07-037313Actual
16525585.002024-01-037313Actual
34488293.322025-05-0573611Actual
34874158.002025-06-037373Actual
6101220.002023-03-057316Budget
28573738.972024-12-037318Actual
26948912.002024-11-027314Actual
17121513.212024-01-037318Actual
29379380.002025-01-027365Actual
35285520.002025-06-037317Actual
801770.002023-05-067373Budget
1660100.002022-11-037326Budget
38175369.682025-08-0373613Actual
19183390.482024-03-047328Actual
10176220.002023-07-047363Budget
2144022.042024-05-0573511Actual
1693893.002024-01-037356Actual
1189363.002023-08-037356Actual
3386220.002023-01-037313Budget
404485.002023-01-037356Actual
2649990.122024-10-0273411Actual
4508220.002023-02-037313Budget
1757237.002022-11-037346Actual
18001158.002024-02-037366Actual
633157.002022-10-037346Actual
19949168.002024-04-047336Actual
8266300.002023-05-067365Budget
8265300.002023-05-067365Actual
2270300.002022-12-047313Budget
12548429.002023-09-037314Actual
30200366.172025-01-0273613Actual
39296422.312025-09-0373213Actual
38144346.872025-08-0373213Actual
577286.002023-03-057373Actual
20303169.912024-04-0473111Actual
1025480.002023-07-047373Budget
14959135.002023-11-037366Actual
6021300.002023-03-057365Budget
35030399.002025-06-037365Actual
1865380.002024-03-047373Actual
32507819.002025-04-047313Actual
7222266.002023-04-057316Actual
12282220.782023-08-037368Actual
22632416.002024-07-037363Actual
8814510.182023-05-067318Actual
1685862.002024-01-037326Actual
2044694.382024-04-0473611Actual
30973262.472025-02-0273111Actual
29223158.002025-01-027373Actual
5960300.002023-03-057315Budget
7320211.002023-04-057336Actual
25254305.632024-09-027328Actual
13892131.002023-10-037346Actual
2041250.762024-04-0473511Actual
5024110.002023-02-037326Budget
11482400.002023-08-037364Budget
1726956.082024-01-0373211Actual
19681208.002024-04-047373Actual
18681319.002024-03-047314Actual
24631702.002024-09-027313Actual
33667437.002025-05-057363Actual
31596702.002025-03-047315Actual
28775151.832024-12-0373411Actual
7938161.002023-05-067363Actual
464788.002023-02-037373Actual
1746911.402024-01-0373212Actual
16886262.002024-01-037336Actual
6758300.002023-04-057313Budget
1623724.162023-12-0473211Actual
2195262.002024-06-027326Actual
680122.002022-10-037356Actual
18715251.002024-03-047364Actual
1944362.002022-11-037317Actual
19250.002022-10-037313Actual
17677428.002024-02-037314Actual
17769263.002024-02-037315Actual
7552494.002023-04-057317Actual
12172395.032023-08-037318Actual
37469145.002025-08-037346Actual
34608310.342025-05-0573612Actual
26357523.822024-10-027368Actual
11294220.002023-08-037363Budget
8673400.002023-05-067317Budget
3100173.102025-02-0273211Actual
2236281.612024-06-0273211Actual
10362234.002023-07-047364Actual
2000168.002024-04-047356Actual
7319220.002023-04-057336Budget
4897300.002023-02-037365Budget
6149110.002023-03-057326Budget
35526146.512025-06-0373211Actual
2003345.002022-11-037367Actual
2593300.002022-12-047315Budget
27978536.002024-12-037313Actual
4244300.002023-01-037367Budget
35817146.872025-06-0373113Actual
7690300.002023-04-057318Budget
13350120.002023-09-037328Budget
16773332.002024-01-037365Actual
488220.002022-10-037316Budget
22689150.002024-07-037373Actual
30349161.002025-02-027373Actual
1067198.052022-10-037368Actual
35553178.422025-06-0373311Actual
1534300.002022-11-037365Budget
3560737.992025-06-0373511Actual
31383794.002025-03-047313Actual
3067091.002025-02-027356Actual
9711148.002023-06-037366Actual
3201520.792022-12-047318Actual
20034148.002024-04-047366Actual
3200300.002022-12-047318Budget
128546.002022-11-037373Actual
21867210.002024-06-027365Actual
3900110.002023-01-037326Budget
35968456.002025-07-047363Actual
27186293.002024-11-027336Actual
15854150.002023-12-047336Actual
2191284.422022-11-037368Actual
27212160.002024-11-027346Actual
30618188.002025-02-027336Actual
24936152.002024-09-027316Actual
5366218.002023-02-037367Actual
8862220.002023-05-067328Budget
1543624.162023-11-0373612Actual
7612300.002023-04-057367Budget
2504374.002024-09-027356Actual
21239335.942024-05-057328Actual
29437182.002025-01-027316Actual
36676167.782025-07-0473211Actual
20654397.002024-05-057363Actual
31796124.002025-03-047356Actual
2545545.442024-09-0273511Actual
31147241.192025-02-0273112Actual
2457418.842024-08-0273612Actual
19836234.002024-04-047365Actual
34427199.702025-05-0573411Actual
30377642.002025-02-027314Actual
35934778.002025-07-047313Actual
36238263.002025-07-047316Actual
78151.002022-10-037363Actual
38735520.002025-09-037317Actual
24878272.002024-09-027365Actual
1430975.232023-10-0373411Actual
2135977.362024-05-0573211Actual
30644144.002025-02-027346Actual
13951142.002023-10-037366Actual
1933056.082024-03-0473311Actual
35228210.002025-06-037366Actual
34254520.792025-05-057328Actual
1735017.782024-01-0373511Actual
14668235.002023-11-037364Actual
11046300.002023-07-047318Budget
35498300.762025-06-0373111Actual
536100.002022-10-037326Budget
15345108.212023-11-0373611Actual
2560523.102024-09-0273612Actual
35406428.362025-06-037328Actual
8922120.002023-05-067368Budget
13161400.002023-09-037317Budget
8736300.002023-05-067367Actual
30083291.192025-01-0273612Actual
3741592.002025-08-037326Actual
18179284.422024-02-037328Actual
22810290.002024-07-037315Actual
25226542.002024-09-027318Actual
5306300.002023-02-037317Budget
32813225.002025-04-047316Actual
3636273.002023-01-037364Actual
13021110.002023-09-037356Budget
15613274.002023-12-047314Actual
24751380.002024-09-027314Actual
7473220.002023-04-057366Budget
34287366.242025-05-057368Actual
2651291.002022-12-047365Actual
33937240.002025-05-057316Actual
29014239.852024-12-0373113Actual
2298382.002024-07-037346Actual
8488198.002023-05-067346Actual
245426.082024-08-0273212Actual
1434273.102023-10-0373611Actual
14515546.002023-11-037313Actual
13918102.002023-10-037356Actual
10303386.002023-07-047314Actual
17028421.002024-01-037317Actual
22215620.792024-06-027318Actual
26324399.572024-10-027328Actual
586281.002022-10-037336Actual
36180373.002025-07-047365Actual
26828527.002024-11-027313Actual
16352102.892023-12-0473611Actual
2038569.912024-04-0473411Actual
180483.002022-11-037356Actual
7366237.002023-04-057346Actual
3996220.002023-01-037346Budget
2875198.002022-12-047346Actual
4757300.002023-02-037364Budget
1484683.002023-11-037326Actual
5821400.002023-03-057314Budget
13162405.002023-09-037317Actual
24137339.002024-08-027367Actual
38856355.632025-09-037328Actual
3790640.122025-08-0373511Actual
3171674.002025-03-047326Actual
3519584.002025-06-037356Actual
20774245.002024-05-057364Actual
879300.002022-10-037367Actual
3059081.002025-02-027326Actual
8815300.002023-05-067318Budget
11846167.002023-08-037346Actual
3284078.002025-04-047326Actual
18561644.002024-03-047313Actual
22957256.002024-07-037336Actual
38645116.002025-09-037356Actual
407336.002022-10-037365Actual
36470490.002025-07-047367Actual
9710220.002023-06-037366Budget
1137280.002023-08-037373Budget
19801429.002024-04-047315Actual
28836245.442024-12-0373611Actual
12690339.002023-09-037315Actual
35440395.032025-06-037368Actual
11235300.002023-08-037313Budget
20212414.732024-04-047328Actual
27271210.002024-11-027366Actual
29727896.552025-01-027318Actual
16560390.002024-01-037363Actual
2050411.402024-04-0473112Actual
1533218.002022-11-037365Actual
26236577.002024-10-027367Actual
12220207.152023-08-037328Actual
32006399.572025-03-047328Actual
28423209.002024-12-037366Actual
13411276.842023-09-037368Actual
38976151.832025-09-0373211Actual
39329320.562025-09-0373613Actual
3637300.002023-01-037364Budget
12173300.002023-08-037318Budget
28601482.912024-12-037328Actual
11155205.632023-07-047368Actual
15741219.002023-12-047365Actual
31770139.002025-03-047346Actual
36966246.872025-07-0473113Actual
3675769.912025-07-0473511Actual
25812562.002024-10-027314Actual
7084300.002023-04-057315Budget
6022345.002023-03-057365Actual
23042152.002024-07-037366Actual
9560220.002023-06-037336Budget
12689400.002023-09-037315Budget
10499364.002023-07-047365Actual
35580178.422025-06-0373411Actual
5492220.002023-02-037328Budget
11562322.002023-08-037315Actual
2652615.652024-10-0273511Actual
2153220.972024-05-0573112Actual
9977305.632023-06-037328Actual
7738220.002023-04-057328Budget
8065500.002023-05-067314Budget
5074213.002023-02-037336Actual
19975103.002024-04-047346Actual
33787624.002025-05-057364Actual
1287876.002023-09-037326Actual
21925162.002024-06-027316Actual
5880249.002023-03-057364Actual
11702220.002023-08-037316Budget
19624486.002024-04-047363Actual
36556449.572025-07-047328Actual
14167355.632023-10-037368Actual
6570400.002023-03-057318Budget
13412220.002023-09-037368Budget
4043110.002023-01-037356Budget
27040556.002024-11-027315Actual
4898245.002023-02-037365Actual
31475146.002025-03-047373Actual
26417151.832024-10-0273111Actual
22006157.002024-06-027346Actual
1525723.102023-11-0373211Actual
1137343.002023-08-037373Actual
27888424.072024-11-0273213Actual
3917794.382025-09-0373212Actual
11094120.002023-07-047328Budget
28190501.002024-12-037315Actual
31631532.002025-03-047365Actual
13223236.002023-09-037367Actual
2331220.002022-12-047363Budget
8536120.002023-05-067356Budget
27541350.772024-11-0273111Actual
5633272.002023-03-057313Actual
12422220.002023-09-037363Budget
33396149.702025-04-0473112Actual
1953323.102024-03-0473612Actual
3511592.002025-06-037326Actual
31503815.002025-03-047314Actual
14010520.002023-10-037317Actual
29755399.572025-01-027328Actual
2330159.002022-12-047363Actual
13022127.002023-09-037356Actual
22389102.892024-06-0273311Actual
2892244.382024-12-0373212Actual
26738297.752024-10-0273213Actual
8863220.782023-05-067328Actual
3626562.002025-07-047326Actual
741381.002023-04-057356Actual
27921466.172024-11-0273613Actual
33222422.042025-04-0473111Actual
23636432.002024-08-027363Actual
2731213.002022-12-047316Actual
25076180.002024-09-027366Actual
128480.002022-11-037373Budget
2292934.002024-07-037326Actual
1756220.002022-11-037346Budget
9384291.002023-06-037365Actual
2594260.002022-12-047315Actual
15109585.942023-11-037318Actual
679120.002022-10-037356Budget
3782553.952025-08-0373211Actual
7144354.002023-04-057365Actual
36648389.062025-07-0473111Actual
1835283.742024-02-0373411Actual
1992166.002024-04-047326Actual
6197254.002023-03-057336Actual
13500760.002023-10-037313Actual
22334105.022024-06-0273111Actual
29669390.002025-01-027367Actual
166166.002022-11-037326Actual
32298180.552025-03-0473112Actual
14549471.002023-11-037363Actual
9789400.002023-06-037317Budget
2138683.742024-05-0573311Actual
36703210.342025-07-0473311Actual
11156220.002023-07-047368Budget
31538414.002025-03-047364Actual
10967374.002023-07-047367Actual
36378137.002025-07-047366Actual
29902181.612025-01-0273311Actual
23962162.002024-08-027336Actual
255738.212024-09-0273212Actual
3716336.002023-01-037315Actual
12927300.002023-09-037336Budget
21061127.002024-05-057366Actual
11295166.002023-08-037363Actual
35143293.002025-06-037336Actual
35698186.932025-06-0373112Actual
37797260.342025-08-0373111Actual
21413100.762024-05-0573411Actual
8595224.002023-05-067366Actual
3950182.002023-01-037336Actual
25133499.002024-09-027317Actual
6198220.002023-03-057336Budget
15906127.002023-12-047356Actual
3449120.002023-01-037363Budget
36908315.662025-07-0473612Actual
30881355.632025-02-027328Actual

Generated 2025-11-02 04:11:44.697 UTC