[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 134   

969 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3687549.702025-01-2173212Actual
7414120.002022-10-237356Budget
819400.002022-04-227317Budget
879300.002022-04-227367Actual
28070141.002024-06-227373Actual
7612300.002022-10-237367Budget
20979209.002023-11-237336Actual
26863497.002024-05-227363Actual
17592414.002023-08-237363Actual
10627120.002023-01-217326Budget
12975165.002023-03-237346Actual
13162405.002023-03-237317Actual
15799158.002023-06-237316Actual
15493790.002023-06-237313Actual
2874220.002022-06-237346Budget
18715251.002023-09-227364Actual
37705582.912025-02-207328Actual
1393300.002022-05-237364Budget
31596702.002024-09-217315Actual
1864172.002022-05-237366Actual
15741219.002023-06-237365Actual
407336.002022-04-227365Actual
8674332.002022-11-237317Actual
6680220.002022-09-227368Budget
2292934.002024-01-217326Actual
29902181.612024-07-2273311Actual
2153220.972023-11-2373112Actual
31089234.812024-08-2273611Actual
8863220.782022-11-237328Actual
10442400.002023-01-217315Budget
32153146.512024-09-2173311Actual
8673400.002022-11-237317Budget
679120.002022-04-227356Budget
30412591.002024-08-227364Actual
4430220.002022-07-237368Budget
2872187.992024-06-2273211Actual
12974220.002023-03-237346Budget
20866361.002023-11-237365Actual
29379380.002024-07-227365Actual
7320211.002022-10-237336Actual
2369396.002024-02-207373Actual
29755399.572024-07-227328Actual
28338321.002024-06-227336Actual
18866123.002023-09-227316Actual
1953323.102023-09-2273612Actual
19709431.002023-10-237314Actual
5695132.002022-09-227363Actual
21833365.002023-12-217315Actual
13082171.002023-03-237366Actual
11800313.002023-02-207336Actual
35934778.002025-01-217313Actual
3575443.002022-07-237314Actual
13622373.002023-04-227314Actual
1626457.142023-06-2373311Actual
26828527.002024-05-227313Actual
27569113.532024-05-2273211Actual
23254364.722024-01-217368Actual
33396149.702024-10-2273112Actual
255738.212024-03-2273212Actual
37528208.002025-02-207366Actual
3560737.992024-12-2173511Actual
11482400.002023-02-207364Budget
8344213.002022-11-237316Actual
25725405.002024-04-217363Actual
5120220.002022-08-237346Budget
6758300.002022-10-237313Budget
10176220.002023-01-217363Budget
3773301.002022-07-237365Actual
6570400.002022-09-227318Budget
37202585.002025-02-207314Actual
15854150.002023-06-237336Actual
28515443.002024-06-227367Actual
38538266.002025-03-237316Actual
21005144.002023-11-237346Actual
2542864.592024-03-2273411Actual
14282102.892023-04-2273311Actual
2610972.002024-04-217356Actual
3437360.332024-11-2273211Actual
38117260.912025-02-2073113Actual
1189363.002023-02-207356Actual
1068220.002022-04-227368Budget
18270139.062023-08-2373111Actual
3996220.002022-07-237346Budget
2195262.002023-12-217326Actual
34044132.002024-11-227356Actual
2472383.002024-03-227373Actual
10363400.002023-01-217364Budget
14926106.002023-05-237356Actual
9384291.002022-12-217365Actual
8204300.002022-11-237315Budget
23849236.002024-02-207365Actual
7271131.002022-10-237326Actual
32180134.802024-09-2173411Actual
1850432.672023-08-2373612Actual
21775257.002023-12-217364Actual
12927300.002023-03-237336Budget
3248220.002022-06-237328Budget
3715300.002022-07-237315Budget
22006157.002023-12-217346Actual
1137280.002023-02-207373Budget
31538414.002024-09-217364Actual
1835283.742023-08-2373411Actual
12752249.002023-03-237365Actual
4509229.002022-08-237313Actual
19417129.482023-09-2273611Actual
26711132.832024-04-2173113Actual
2004300.002022-05-237367Budget
19949168.002023-10-237336Actual
5821400.002022-09-227314Budget
738201.002022-04-227366Actual
14515546.002023-05-237313Actual
30470508.002024-08-227315Actual
39211388.002025-03-2373612Actual
27888424.072024-05-2273213Actual
2593300.002022-06-237315Budget
34574111.402024-11-2273212Actual
8814510.182022-11-237318Actual
207486.002022-04-227314Actual
32450274.942024-09-2173613Actual
7144354.002022-10-237365Actual
4897300.002022-08-237365Budget
22844351.002024-01-217365Actual
13716365.002023-04-227315Actual
1430975.232023-04-2273411Actual
32006399.572024-09-217328Actual
3511592.002024-12-217326Actual
37585582.002025-02-207317Actual
37117556.002025-02-207363Actual
19062414.002023-09-227317Actual
1938445.442023-09-2273511Actual
30200366.172024-07-2273613Actual
633157.002022-04-227346Actual
19155714.732023-09-227318Actual
1693893.002023-07-237356Actual
22122429.002023-12-217317Actual
3905741.192025-03-2373511Actual
15585128.002023-06-237373Actual
7005364.002022-10-237364Actual
34608310.342024-11-2273612Actual
2082300.002022-05-237318Budget
1206203.002022-05-237363Actual
2765073.102024-05-2273511Actual
17804302.002023-08-237365Actual
6198220.002022-09-227336Budget
1490085.002023-05-237346Actual
18808371.002023-09-227365Actual
13303300.002023-03-237318Budget
5960300.002022-09-227315Budget
25288296.542024-03-227368Actual
24195655.642024-02-207318Actual
26738297.752024-04-2173213Actual
12220207.152023-02-207328Actual
20654397.002023-11-237363Actual
820432.002022-04-227317Actual
12549400.002023-03-237314Budget
2828313.002022-06-237336Actual
4977220.002022-08-237316Budget
7938161.002022-11-237363Actual
39003160.342025-03-2373311Actual
4646110.002022-08-237373Budget
38948369.912025-03-2373111Actual
26201780.002024-04-217317Actual
2044694.382023-10-2373611Actual
12221120.002023-02-207328Budget
18561644.002023-09-227313Actual
1287876.002023-03-237326Actual
4508220.002022-08-237313Budget
5226220.002022-08-237366Budget
1067198.052022-04-227368Actual
22243355.632023-12-217328Actual
30021222.042024-07-2273112Actual
33277109.272024-10-2273311Actual
23907234.002024-02-207316Actual
5024110.002022-08-237326Budget
1484683.002023-05-237326Actual
5121161.002022-08-237346Actual
15051364.002023-05-237367Actual
3284078.002024-10-227326Actual
26948912.002024-05-227314Actual
3122300.002022-06-237367Budget
12093236.002023-02-207367Actual
17769263.002023-08-237315Actual
16209156.082023-06-2373111Actual
33102910.192024-10-227318Actual
24103436.002024-02-207317Actual
1528459.272023-05-2373311Actual
27978536.002024-06-227313Actual
25847307.002024-04-217364Actual
7084300.002022-10-237315Budget
3716336.002022-07-237315Actual
8203353.002022-11-237315Actual
26002117.002024-04-217316Actual
17557603.002023-08-237313Actual
5365300.002022-08-237367Budget
9977305.632022-12-217328Actual
12548429.002023-03-237314Actual
38267482.002025-03-237363Actual
33516192.482024-10-2273113Actual
1531197.572023-05-2373411Actual
1009198.052022-04-227328Actual
3448161.002022-07-237363Actual
22689150.002024-01-217373Actual
17384129.482023-07-2373611Actual
13351245.032023-03-237328Actual
22597643.002024-01-217313Actual
18179284.422023-08-237328Actual
35498300.762024-12-2173111Actual
12031400.002023-02-207317Budget
2270300.002022-06-237313Budget
7270120.002022-10-237326Budget
5445400.002022-08-237318Budget
7690300.002022-10-237318Budget
16117395.032023-06-237328Actual
27363473.002024-05-227367Actual
33752655.002024-11-227314Actual
951194.002022-12-217326Actual
2056231.612023-10-2373612Actual
19624486.002023-10-237363Actual
34874158.002024-12-217373Actual
22902152.002024-01-217316Actual
680122.002022-04-227356Actual
38480395.002025-03-237365Actual
29014239.852024-06-2273113Actual
174428.212023-07-2373112Actual
21867210.002023-12-217365Actual
31503815.002024-09-217314Actual
11702220.002023-02-207316Budget
3201520.792022-06-237318Actual
15939118.002023-06-237366Actual
1207220.002022-05-237363Budget
10303386.002023-01-217314Actual
38352617.002025-03-237314Actual
14819152.002023-05-237316Actual
3449120.002022-07-237363Budget
2501782.002024-03-227346Actual
35406428.362024-12-217328Actual
25488114.592024-03-2273611Actual
39091242.252025-03-2373611Actual
5073220.002022-08-237336Budget
9653120.002022-12-217356Budget
464788.002022-08-237373Actual
14668235.002023-05-237364Actual
8124300.002022-11-237364Budget
36966246.872025-01-2173113Actual
1837925.232023-08-2373511Actual
35698186.932024-12-2173112Actual
2035851.822023-10-2373311Actual
2050411.402023-10-2373112Actual
18093301.002023-08-237367Actual
20184690.492023-10-237318Actual
11420400.002023-02-207314Budget
38059365.662025-02-2073612Actual
3307213.212022-06-237368Actual
11750120.002023-02-207326Budget
25133499.002024-03-227317Actual
15345108.212023-05-2373611Actual
30563208.002024-08-227316Actual
4757300.002022-08-237364Budget
11156220.002023-01-217368Budget
32098302.892024-09-2173111Actual
1149286.002022-05-237313Actual
10769110.002023-01-217356Budget
28573738.972024-06-227318Actual
347300.002022-04-227315Budget
12281220.002023-02-207368Budget
3200300.002022-06-237318Budget
9326300.002022-12-217315Budget
31631532.002024-09-217365Actual
8064546.002022-11-237314Actual
1735017.782023-07-2373511Actual
36556449.572025-01-217328Actual
35877366.172024-12-2173613Actual
1631827.362023-06-2373511Actual
6351131.002022-09-227366Actual
24223395.032024-02-207328Actual
22389102.892023-12-2173311Actual
6679292.002022-09-227368Actual
2339497.572024-01-2173411Actual
36293281.002025-01-217336Actual
29074238.102024-06-2273613Actual
35285520.002024-12-217317Actual
7083273.002022-10-237315Actual
38770386.002025-03-237367Actual
22215620.792023-12-217318Actual
11235300.002023-02-207313Budget
10037120.002022-12-217368Budget
33724185.002024-11-227373Actual
34168514.002024-11-227367Actual
2192220.002022-05-237368Budget
20126301.002023-10-237367Actual
28283286.002024-06-227316Actual
38735520.002025-03-237317Actual
8815300.002022-11-237318Budget
14010520.002023-04-227317Actual
3637300.002022-07-237364Budget
1445827.362023-04-2273612Actual
10828220.002023-01-217366Budget
28190501.002024-06-227315Actual
32627741.002024-10-227314Actual
308531182.922024-08-227318Actual
7739195.022022-10-237328Actual
10578223.002023-01-217316Actual
37237608.002025-02-207364Actual
18058414.002023-08-237317Actual
15880.002022-04-227373Budget
21925162.002023-12-217316Actual
2504374.002024-03-227356Actual
404485.002022-07-237356Actual
33543338.102024-10-2273213Actual
2715875.002024-05-227326Actual
2649990.122024-04-2173411Actual
12830223.002023-03-237316Actual
1746911.402023-07-2373212Actual
9383300.002022-12-217365Budget
34488293.322024-11-2273611Actual
1534300.002022-05-237365Budget
1629173.102023-06-2373411Actual
30141183.712024-07-2273113Actual
10579220.002023-01-217316Budget
629198.002022-09-227356Actual
11095220.782023-01-217328Actual
10500300.002023-01-217365Budget
6618252.602022-09-227328Actual
1732378.422023-07-2373411Actual
4370220.002022-07-237328Budget
15229126.292023-05-2373111Actual
27596213.532024-05-2273311Actual
961535.942022-04-227318Actual
5553220.002022-08-237368Budget
28132452.002024-06-227364Actual
12282220.782023-02-207368Actual
13535443.002023-04-227363Actual
9929514.732022-12-217318Actual
15171335.942023-05-237368Actual
29492240.002024-07-227336Actual
2594260.002022-06-237315Actual
8065500.002022-11-237314Budget
17241100.762023-07-2373111Actual
1788955.002023-08-237326Actual
15613274.002023-06-237314Actual
8535148.002022-11-237356Actual
33250173.102024-10-2273211Actual
38175369.682025-02-2073613Actual
20245461.702023-10-237368Actual
27684181.612024-05-2273611Actual
9463300.002022-12-217316Budget
4323442.002022-07-237318Actual
12422220.002023-03-237363Budget
15528416.002023-06-237363Actual
2602943.002024-04-217326Actual
37082836.002025-02-207313Actual
10177141.002023-01-217363Actual
37739631.402025-02-207368Actual
1764996.002023-08-237373Actual
28894249.702024-06-2273112Actual
19217257.152023-09-227368Actual
2439683.742024-02-2073411Actual
19836234.002023-10-237365Actual
1889374.002023-09-227326Actual
6149110.002022-09-227326Budget
33338257.152024-10-2273611Actual
3900110.002022-07-237326Budget
29669390.002024-07-227367Actual
2342125.232024-01-2173511Actual
19097442.002023-09-227367Actual
2083457.152022-05-237318Actual
19681208.002023-10-237373Actual
11295166.002023-02-207363Actual
13083220.002023-03-237366Budget
35726102.892024-12-2173212Actual
13751288.002023-04-227365Actual
3832498.002025-03-237373Actual
7879300.002022-11-237313Budget
4568137.002022-08-237363Actual
27449457.152024-05-227328Actual
6101220.002022-09-227316Budget
9462274.002022-12-217316Actual
24878272.002024-03-227365Actual
2554616.722024-03-2273112Actual
13892131.002023-04-227346Actual
3059400.002022-06-237317Budget
2071196.002023-11-237373Actual
12360300.002023-03-237313Budget
33164425.332024-10-227368Actual
39296422.312025-03-2373213Actual
5444496.542022-08-237318Actual
32240253.962024-09-2173611Actual
14167355.632023-04-227368Actual
2647295.442024-04-2173311Actual
29251865.002024-07-227314Actual
29929162.462024-07-2273411Actual
33845426.002024-11-227315Actual
22334105.022023-12-2173111Actual
2651291.002022-06-237365Actual
2133197.572023-11-2373111Actual
31294238.102024-08-2273213Actual
13918102.002023-04-227356Actual
21741355.002023-12-217314Actual
11623300.002023-02-207365Budget
19743223.002023-10-237364Actual
29963260.342024-07-2273611Actual
8735300.002022-11-237367Budget
36703210.342025-01-2173311Actual
36993310.032025-01-2173213Actual
2980243.002022-06-237366Actual
13656304.002023-04-227364Actual
38976151.832025-03-2373211Actual
34254520.792024-11-227328Actual
37174137.002025-02-207373Actual
2095150.002023-11-237326Actual
3901118.002022-07-237326Actual
27040556.002024-05-227315Actual
21061127.002023-11-237366Actual
21413100.762023-11-2373411Actual
33304113.532024-10-2273411Actual
34817546.002024-12-217363Actual
489169.002022-04-227316Actual
8442220.002022-11-237336Budget
23009108.002024-01-217356Actual
2254032.672023-12-2173612Actual
11155205.632023-01-217368Actual
1613196.002022-05-237316Actual
37330471.002025-02-207365Actual
5492220.002022-08-237328Budget
2131292.002022-05-237328Actual
26324399.572024-04-217328Actual
3396450.002024-11-227326Actual
3949220.002022-07-237336Budget
35844366.172024-12-2173213Actual
20739367.002023-11-237314Actual
3059081.002024-08-227326Actual
24014104.002024-02-207356Actual
1434273.102023-04-2273611Actual
34018175.002024-11-227346Actual
741381.002022-10-237356Actual
801655.002022-11-237373Actual
36648389.062025-01-2173111Actual
16525585.002023-07-237313Actual
26982486.002024-05-227364Actual
9559237.002022-12-217336Actual
3526110.002022-07-237373Budget
2652300.002022-06-237365Budget
30257686.002024-08-227313Actual
38144346.872025-02-2073213Actual
20924181.002023-11-237316Actual
2545545.442024-03-2273511Actual
15648304.002023-06-237364Actual
1796978.002023-08-237356Actual
24751380.002024-03-227314Actual
35440395.032024-12-217368Actual
33787624.002024-11-227364Actual
1025562.002023-01-217373Actual
27921466.172024-05-2273613Actual
1865220.002022-05-237366Budget
30349161.002024-08-227373Actual
3790640.122025-02-2073511Actual
13951142.002023-04-227366Actual
3292099.002024-10-227356Actual
35143293.002024-12-217336Actual
25076180.002024-03-227366Actual
2442324.162024-02-2073511Actual
38565102.002025-03-237326Actual
26296828.372024-04-217318Actual
7799201.082022-10-237368Actual
18773290.002023-09-227315Actual
3171674.002024-09-217326Actual
12928237.002023-03-237336Actual
1582630.002023-06-237326Actual
22717395.002024-01-217314Actual
32390171.432024-09-2173113Actual
29577228.002024-07-227366Actual
2827300.002022-06-237336Budget
36676167.782025-01-2173211Actual
21153416.002023-11-237367Actual
22157364.002023-12-217367Actual
7222266.002022-10-237316Actual
24666377.002024-03-227363Actual
1685862.002023-07-237326Actual
2921120.002022-06-237356Budget
14874234.002023-05-237336Actual
34937591.002024-12-217364Actual
34995527.002024-12-217315Actual
34076154.002024-11-227366Actual
5959353.002022-09-227315Actual
17862210.002023-08-237316Actual
7552494.002022-10-237317Actual
17149245.032023-07-237328Actual
2946472.002024-07-227326Actual
1383855.002023-04-227326Actual
2892244.382024-06-2273212Actual
1643711.402023-06-2373212Actual
37797260.342025-02-2073111Actual
4243300.002022-07-237367Actual
27328640.002024-05-227317Actual
180483.002022-05-237356Actual
166166.002022-05-237326Actual
4184364.002022-07-237317Actual
960300.002022-04-227318Budget
488220.002022-04-227316Budget
10723153.002023-01-217346Actual
2354422.042024-01-2173612Actual
3950182.002022-07-237336Actual
12172395.032023-02-207318Actual
1612220.002022-05-237316Budget
2191284.422022-05-237368Actual
34902702.002024-12-217314Actual
2731213.002022-06-237316Actual
11421529.002023-02-207314Actual
32417308.282024-09-2173213Actual
32813225.002024-10-227316Actual
1025480.002023-01-217373Budget
7366237.002022-10-237346Actual
14045444.002023-04-227367Actual
5366218.002022-08-237367Actual
4695483.002022-08-237314Actual
2880239.062024-06-2273511Actual
39329320.562025-03-2373613Actual
32507819.002024-10-227313Actual
2434246.502024-02-2073211Actual
6100189.002022-09-227316Actual
27131182.002024-05-227316Actual
31267132.832024-08-2273113Actual
23721380.002024-02-207314Actual
7691442.002022-10-237318Actual
36053963.002025-01-217314Actual
3675769.912025-01-2173511Actual
34782665.002024-12-217313Actual
2236281.612023-12-2173211Actual
3342439.062024-10-2273212Actual
37443312.002025-02-207336Actual
6292110.002022-09-227356Budget
23220292.002024-01-217328Actual
31326366.172024-08-2273613Actual
801770.002022-11-237373Budget
3386220.002022-07-237313Budget
9850202.002022-12-217367Actual
37852219.912025-02-2073311Actual
36789260.342025-01-2173611Actual
29634861.002024-07-227317Actual
1865380.002023-09-227373Actual
2171391.002023-12-217373Actual
23454133.742024-01-2173611Actual
15016592.002023-05-237317Actual
2241697.572023-12-2173411Actual
32542355.002024-10-227363Actual
11562322.002023-02-207315Actual
26417151.832024-04-2173111Actual
20774245.002023-11-237364Actual
17028421.002023-07-237317Actual
23134455.002024-01-217367Actual
8594220.002022-11-237366Budget
2514234.002022-06-237364Actual
2730220.002022-06-237316Budget
31175111.402024-08-2273212Actual
3802553.952025-02-2073212Actual
9247384.002022-12-217364Actual
9710220.002022-12-217366Budget
14105496.542023-04-227318Actual
10722220.002023-01-217346Budget
1943400.002022-05-237317Budget
29847311.402024-07-2273111Actual
1660100.002022-05-237326Budget
9560220.002022-12-217336Budget
7223300.002022-10-237316Budget
1756220.002022-05-237346Budget
23192514.732024-01-217318Actual
965463.002022-12-217356Actual
16645317.002023-07-237314Actual
20619721.002023-11-237313Actual
1332500.002022-05-237314Budget
37025366.172025-01-2173613Actual
2644553.952024-04-2173211Actual
18001158.002023-08-237366Actual
31770139.002024-09-217346Actual
5305270.002022-08-237317Actual
3519584.002024-12-217356Actual
5773110.002022-09-227373Budget
3004947.572024-07-2273212Actual
30618188.002024-08-227336Actual
7800120.002022-10-237368Budget
5820436.002022-09-227314Actual
20212414.732023-10-237328Actual
4756270.002022-08-237364Actual
3636273.002022-07-237364Actual
7472157.002022-10-237366Actual
2723893.002024-05-227356Actual
9061120.002022-12-217363Budget
23962162.002024-02-207336Actual
3626562.002025-01-217326Actual
39030260.342025-03-2373411Actual
36319214.002025-01-217346Actual
30083291.192024-07-2273612Actual
2436963.532024-02-2073311Actual
20303169.912023-10-2373111Actual
27541350.772024-05-2273111Actual
13500760.002023-04-227313Actual
266263.002022-04-227364Actual
27073334.002024-05-227365Actual
9790455.002022-12-217317Actual
5554198.052022-08-237368Actual
17943102.002023-08-237346Actual
23756254.002024-02-207364Actual
26560103.952024-04-2173611Actual
25254305.632024-03-227328Actual
16971137.002023-07-237366Actual
18947118.002023-09-227346Actual
11953220.002023-02-207366Budget
11847220.002023-02-207346Budget
27742282.682024-05-2273112Actual
25346122.042024-03-2273111Actual
21211779.882023-11-237318Actual
8345300.002022-11-237316Budget
2981220.002022-06-237366Budget
5306300.002022-08-237317Budget
10302400.002023-01-217314Budget
29223158.002024-07-227373Actual
4898245.002022-08-237365Actual
3853251.002022-07-237316Actual
14133316.242023-04-227328Actual
38678221.002025-03-237366Actual
12361272.002023-03-237313Actual
2331220.002022-06-237363Budget
15109585.942023-05-237318Actual
502576.002022-08-237326Actual
2203263.002023-12-217356Actual
12094300.002023-02-207367Budget
1992166.002023-10-237326Actual
36025132.002025-01-217373Actual
17121513.212023-07-237318Actual
19275122.042023-09-2273111Actual
37879167.782025-02-2073411Actual
38828793.522025-03-237318Actual
8488198.002022-11-237346Actual
8921166.242022-11-237368Actual
1540314.592023-05-2373112Actual
34666274.942024-11-2273113Actual
32599146.002024-10-227373Actual
9849300.002022-12-217367Budget
36345116.002025-01-217356Actual
16089655.642023-06-237318Actual
16352102.892023-06-2373611Actual
29437182.002024-07-227316Actual
17183296.542023-07-237368Actual
2665326.292024-04-2173612Actual
9928300.002022-12-217318Budget
1077088.002023-01-217356Actual
9187500.002022-12-217314Budget
33222422.042024-10-2273111Actual
27803298.642024-05-2273612Actual
7939120.002022-11-237363Budget
36238263.002025-01-217316Actual
26920185.002024-05-227373Actual
10441416.002023-01-217315Actual
38232579.002025-03-237313Actual
29041520.562024-06-2273213Actual
1930318.842023-09-2273211Actual
18151443.512023-08-237318Actual
4322400.002022-07-237318Budget
2330159.002022-06-237363Actual
38619130.002025-03-237346Actual
30292355.002024-08-227363Actual
25168386.002024-03-227367Actual
32755593.002024-10-227365Actual
5633272.002022-09-227313Actual
1623724.162023-06-2373211Actual
36730167.782025-01-2173411Actual
2987573.102024-07-2273211Actual
31147241.192024-08-2273112Actual
25226542.002024-03-227318Actual
913947.002022-12-217373Actual
2778100.002022-06-237326Budget
1137343.002023-02-207373Actual
5493266.242022-08-237328Actual
27861183.712024-05-2273113Actual
12831220.002023-03-237316Budget
267300.002022-04-227364Budget
3060429.002022-06-237317Actual
2130220.002022-05-237328Budget
2053111.402023-10-2373212Actual
9000222.002022-12-217313Actual
35526146.512024-12-2173211Actual
34693238.102024-11-2273213Actual
5881300.002022-09-227364Budget
1641017.782023-06-2373112Actual
23988109.002024-02-207346Actual
15906127.002023-06-237356Actual
35228210.002024-12-217366Actual
10968300.002023-01-217367Budget
408300.002022-04-227365Budget
5227153.002022-08-237366Actual
27483296.542024-05-227368Actual
30644144.002024-08-227346Actual
1933056.082023-09-2273311Actual
5880249.002022-09-227364Actual
1709300.002022-05-237336Budget
2003345.002022-05-237367Actual
9246300.002022-12-217364Budget
1726956.082023-07-2373211Actual
34133861.002024-11-227317Actual
15996421.002023-06-237317Actual
10117236.002023-01-217313Actual
35320473.002024-12-217367Actual
10908400.002023-01-217317Budget
17063353.002023-07-237367Actual
1333572.002022-05-237314Actual
8922120.002022-11-237368Budget
3917794.382025-03-2373212Actual
6759338.002022-10-237313Actual
3774300.002022-07-237365Budget
2496330.002024-03-227326Actual
5694120.002022-09-227363Budget
16560390.002023-07-237363Actual
78151.002022-04-227363Actual
1803120.002022-05-237356Budget
13350120.002023-03-237328Budget
33667437.002024-11-227363Actual
31383794.002024-09-217313Actual
27421937.462024-05-227318Actual
689670.002022-10-237373Budget
3387203.002022-07-237313Actual
9060161.002022-12-217363Actual
37677799.582025-02-207318Actual
12690339.002023-03-237315Actual
16773332.002023-07-237365Actual
29544102.002024-07-227356Actual
11952218.002023-02-207366Actual
37388203.002025-02-207316Actual
21273246.542023-11-237368Actual
17917230.002023-08-237336Actual
10675300.002023-01-217336Budget
1757237.002022-05-237346Actual
11046300.002023-01-217318Budget
13223236.002023-03-237367Actual
21656364.002023-12-217363Actual
22752205.002024-01-217364Actual
3067091.002024-08-227356Actual
1897357.002023-09-227356Actual
2457557.002022-06-237314Actual
31978910.192024-09-217318Actual
25812562.002024-04-217314Actual
29518151.002024-07-227346Actual
22276220.782023-12-217368Actual
26357523.822024-04-217368Actual
28748216.722024-06-2273311Actual
11894110.002023-02-207356Budget
28225471.002024-06-227365Actual
22632416.002024-01-217363Actual
4569120.002022-08-237363Budget
26142125.002024-04-217366Actual
10626101.002023-01-217326Actual
14634307.002023-05-237314Actual
2336783.742024-01-2173311Actual
24785229.002024-03-227364Actual
2652615.652024-04-2173511Actual
365281020.802025-01-217318Actual
13224300.002023-03-237367Budget
577286.002022-09-227373Actual
15137252.602023-05-237328Actual
31744208.002024-09-217336Actual
1847116.722023-08-2373112Actual
10829171.002023-01-217366Actual
31796124.002024-09-217356Actual
79220.002022-04-227363Budget
2351215.652024-01-2173112Actual
10907377.002023-01-217317Actual
8125300.002022-11-237364Actual
2138683.742023-11-2373311Actual
1947511.402023-09-2273112Actual
9186357.002022-12-217314Actual
14726332.002023-05-237315Actual
35759431.622024-12-2173612Actual
32040473.822024-09-217368Actual
32894180.002024-10-227346Actual
20034148.002023-10-237366Actual
37295702.002025-02-207315Actual
26057168.002024-04-217336Actual
20091457.002023-10-237317Actual
2041250.762023-10-2373511Actual
28601482.912024-06-227328Actual
9711148.002022-12-217366Actual
22065197.002023-12-217366Actual
36145649.002025-01-217315Actual
1472362.002022-05-237315Actual
4043110.002022-07-237356Budget
3249207.152022-06-237328Actual
1841386.932023-08-2373611Actual
16031429.002023-06-237367Actual
33044591.002024-10-227367Actual
11703270.002023-02-207316Actual
35169135.002024-12-217346Actual
37495128.002025-02-207356Actual
1440016.722023-04-2273112Actual
4429246.542022-07-237368Actual
10967374.002023-01-217367Actual
3308220.002022-06-237368Budget
28364195.002024-06-227346Actual
13866158.002023-04-227336Actual
34546277.362024-11-2273112Actual
128546.002022-05-237373Actual
38645116.002025-03-237356Actual
245426.082024-02-2073212Actual
19590760.002023-10-237313Actual
12610400.002023-03-237364Budget
6350220.002022-09-227366Budget
32720556.002024-10-227315Actual
913870.002022-12-217373Budget
7004300.002022-10-237364Budget
1533218.002022-05-237365Actual
2922108.002022-06-237356Actual
23099468.002024-01-217317Actual
18300.002022-04-227313Budget
34287366.242024-11-227368Actual
27212160.002024-05-227346Actual
11751125.002023-02-207326Actual
6571655.642022-09-227318Actual
13411276.842023-03-237368Actual
4694400.002022-08-237314Budget
689753.002022-10-237373Actual
33937240.002024-11-227316Actual
2156517.782023-11-2373612Actual
27271210.002024-05-227366Actual
25942400.002024-04-217365Actual
27623206.082024-05-2273411Actual
4836332.002022-08-237315Actual
13161400.002023-03-237317Budget
31886795.002024-09-217317Actual
26236577.002024-04-217367Actual
12689400.002023-03-237315Budget
28098741.002024-06-227314Actual
3997152.002022-07-237346Actual
1008220.002022-04-227328Budget
880300.002022-04-227367Budget
19183390.482023-09-227328Actual
2038569.912023-10-2373411Actual
8736300.002022-11-237367Actual
6197254.002022-09-227336Actual
28390112.002024-06-227356Actual
14227108.212023-04-2273111Actual
536100.002022-04-227326Budget
26771329.332024-04-2173613Actual
4105220.002022-07-237366Budget
37469145.002025-02-207346Actual
16912126.002023-07-237346Actual
10362234.002023-01-217364Actual
36847177.362025-01-2173112Actual
30505450.002024-08-227365Actual
5074213.002022-08-237336Actual
16680213.002023-07-237364Actual
1392312.002022-05-237364Actual
9789400.002022-12-217317Budget
29286486.002024-07-227364Actual
3220773.102024-09-2173511Actual
2144022.042023-11-2373511Actual
12423173.002023-03-237363Actual
240880.002022-06-237373Budget
8392111.002022-11-237326Actual
3574400.002022-07-237314Budget
2298382.002024-01-217346Actual
11846167.002023-02-207346Actual
25784121.002024-04-217373Actual
17711281.002023-08-237364Actual
36590510.182025-01-217368Actual
13594166.002023-04-227373Actual
31055184.812024-08-2273411Actual
10116300.002023-01-217313Budget
18681319.002023-09-227314Actual
28956300.762024-06-2273612Actual
6021300.002022-09-227365Budget
7611364.002022-10-237367Actual
2271272.002022-06-237313Actual
8441245.002022-11-237336Actual
6619220.002022-09-227328Budget
36087625.002025-01-217364Actual
23814298.002024-02-207315Actual
1832568.852023-08-2373311Actual
6492354.002022-09-227367Actual
9001300.002022-12-217313Budget
6491300.002022-09-227367Budget
36470490.002025-01-217367Actual
12032270.002023-02-207317Actual
39149214.592025-03-2373112Actual
4371325.332022-07-237328Actual
30795421.002024-08-227367Actual
2393439.002024-02-207326Actual
31418355.002024-09-217363Actual
32126116.722024-09-2173211Actual
9510120.002022-12-217326Budget
1729681.612023-07-2373311Actual
18596432.002023-09-227363Actual
2334063.532024-01-2173211Actual
28635523.822024-06-227368Actual
23601707.002024-02-207313Actual
26083122.002024-04-217346Actual
16831216.002023-07-237316Actual
32868240.002024-10-227336Actual
28693311.402024-06-2273111Actual
36378137.002025-01-217366Actual
28480751.002024-06-227317Actual
6245153.002022-09-227346Actual
7319220.002022-10-237336Budget
19975103.002023-10-237346Actual
7551400.002022-10-237317Budget
13811191.002023-04-227316Actual
19801429.002023-10-237315Actual
1944362.002022-05-237317Actual
33575397.752024-10-2273613Actual
19250.002022-04-227313Actual
31028200.762024-08-2273311Actual
12173300.002023-02-207318Budget
348301.002022-04-227315Actual
28836245.442024-06-2273611Actual
23636432.002024-02-207363Actual
53796.002022-04-227326Actual
8536120.002022-11-237356Budget
36908315.662025-01-2173612Actual
39269232.842025-03-2373113Actual
586281.002022-04-227336Actual
13412220.002023-03-237368Budget
2515300.002022-06-237364Budget
31209409.282024-08-2273612Actual
2456500.002022-06-237314Budget
12611364.002023-03-237364Actual
31920514.002024-09-217367Actual
29789496.542024-07-227368Actual
1525723.102023-05-2373211Actual
16738386.002023-07-237315Actual
36435817.002025-01-217317Actual
11483374.002023-02-207364Actual
30703187.002024-08-227366Actual
30915567.762024-08-227368Actual
38387486.002025-03-237364Actual
6244220.002022-09-227346Budget
7738220.002022-10-237328Budget
8393120.002022-11-237326Budget
4183300.002022-07-237317Budget
30973262.472024-08-2273111Actual
4104216.002022-07-237366Actual
19894137.002023-10-237316Actual
2457418.842024-02-2073612Actual
34226692.002024-11-227318Actual
2540173.102024-03-2273311Actual
11047585.942023-01-217318Actual
8266300.002022-11-237365Budget
24936152.002024-03-227316Actual
16151366.242023-06-237368Actual
16886262.002023-07-237336Actual
34427199.702024-11-2273411Actual
21980222.002023-12-217336Actual
1829823.102023-08-2373211Actual
7143300.002022-10-237365Budget
2537424.162024-03-2273211Actual
5168111.002022-08-237356Actual
35030399.002024-12-217365Actual
1543624.162023-05-2373612Actual
28013478.002024-06-227363Actual
21118455.002023-11-237317Actual
16617161.002023-07-237373Actual
5632220.002022-09-227313Budget
24256343.512024-02-207368Actual
2777037.992024-05-2273212Actual
4244300.002022-07-237367Budget
8265300.002022-11-237365Actual
11294220.002023-02-207363Budget
35378896.552024-12-217318Actual
1935766.722023-09-2273411Actual
2103198.002023-11-237356Actual
35553178.422024-12-2173311Actual
4976218.002022-08-237316Actual
30881355.632024-08-227328Actual

Generated 2025-05-22 08:51:32.544 UTC