[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 135   

968 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18001158.002023-08-237366Actual
586281.002022-04-227336Actual
24936152.002024-03-227316Actual
2594260.002022-06-237315Actual
36703210.342025-01-2173311Actual
22844351.002024-01-217365Actual
29929162.462024-07-2273411Actual
18270139.062023-08-2373111Actual
6198220.002022-09-227336Budget
2880239.062024-06-2273511Actual
35406428.362024-12-217328Actual
29379380.002024-07-227365Actual
26083122.002024-04-217346Actual
22157364.002023-12-217367Actual
6244220.002022-09-227346Budget
36345116.002025-01-217356Actual
1528459.272023-05-2373311Actual
1067198.052022-04-227368Actual
6292110.002022-09-227356Budget
1440016.722023-04-2273112Actual
8065500.002022-11-237314Budget
144278.212023-04-2273212Actual
36590510.182025-01-217368Actual
23721380.002024-02-207314Actual
29727896.552024-07-227318Actual
2339497.572024-01-2173411Actual
2504374.002024-03-227356Actual
38678221.002025-03-237366Actual
7690300.002022-10-237318Budget
7005364.002022-10-237364Actual
35640203.952024-12-2173611Actual
801655.002022-11-237373Actual
21211779.882023-11-237318Actual
28338321.002024-06-227336Actual
880300.002022-04-227367Budget
2133197.572023-11-2373111Actual
2651291.002022-06-237365Actual
6818120.002022-10-237363Budget
11800313.002023-02-207336Actual
1950210.332023-09-2273212Actual
9928300.002022-12-217318Budget
18681319.002023-09-227314Actual
1935766.722023-09-2273411Actual
25133499.002024-03-227317Actual
2342125.232024-01-2173511Actual
13161400.002023-03-237317Budget
24843245.002024-03-227315Actual
1626457.142023-06-2373311Actual
37388203.002025-02-207316Actual
28601482.912024-06-227328Actual
15109585.942023-05-237318Actual
3637300.002022-07-237364Budget
37295702.002025-02-207315Actual
2602943.002024-04-217326Actual
13656304.002023-04-227364Actual
240968.002022-06-237373Actual
1207220.002022-05-237363Budget
10442400.002023-01-217315Budget
6819135.002022-10-237363Actual
3575443.002022-07-237314Actual
23814298.002024-02-207315Actual
16525585.002023-07-237313Actual
1332500.002022-05-237314Budget
34995527.002024-12-217315Actual
34133861.002024-11-227317Actual
38645116.002025-03-237356Actual
408300.002022-04-227365Budget
2647295.442024-04-2173311Actual
2195262.002023-12-217326Actual
22065197.002023-12-217366Actual
23099468.002024-01-217317Actual
3396450.002024-11-227326Actual
3292099.002024-10-227356Actual
31294238.102024-08-2273213Actual
13751288.002023-04-227365Actual
2542864.592024-03-2273411Actual
2147494.382023-11-2373611Actual
819400.002022-04-227317Budget
25226542.002024-03-227318Actual
6429325.002022-09-227317Actual
23988109.002024-02-207346Actual
16886262.002023-07-237336Actual
1631827.362023-06-2373511Actual
2514234.002022-06-237364Actual
27271210.002024-05-227366Actual
30470508.002024-08-227315Actual
16560390.002023-07-237363Actual
2715875.002024-05-227326Actual
23312139.062024-01-2173111Actual
38948369.912025-03-2373111Actual
9510120.002022-12-217326Budget
1865220.002022-05-237366Budget
34874158.002024-12-217373Actual
37739631.402025-02-207368Actual
30973262.472024-08-2273111Actual
18561644.002023-09-227313Actual
38565102.002025-03-237326Actual
19275122.042023-09-2273111Actual
53796.002022-04-227326Actual
16151366.242023-06-237368Actual
12282220.782023-02-207368Actual
10302400.002023-01-217314Budget
19743223.002023-10-237364Actual
1068220.002022-04-227368Budget
6758300.002022-10-237313Budget
614894.002022-09-227326Actual
14010520.002023-04-227317Actual
12751300.002023-03-237365Budget
11483374.002023-02-207364Actual
35320473.002024-12-217367Actual
24991162.002024-03-227336Actual
348301.002022-04-227315Actual
10579220.002023-01-217316Budget
79220.002022-04-227363Budget
4836332.002022-08-237315Actual
4646110.002022-08-237373Budget
1756220.002022-05-237346Budget
37469145.002025-02-207346Actual
3626562.002025-01-217326Actual
2191284.422022-05-237368Actual
23009108.002024-01-217356Actual
38976151.832025-03-2373211Actual
34168514.002024-11-227367Actual
31829171.002024-09-217366Actual
2946472.002024-07-227326Actual
35378896.552024-12-217318Actual
32298180.552024-09-2173112Actual
33044591.002024-10-227367Actual
33937240.002024-11-227316Actual
1953323.102023-09-2273612Actual
7143300.002022-10-237365Budget
3560737.992024-12-2173511Actual
266263.002022-04-227364Actual
17241100.762023-07-2373111Actual
3526110.002022-07-237373Budget
21775257.002023-12-217364Actual
30881355.632024-08-227328Actual
14105496.542023-04-227318Actual
9850202.002022-12-217367Actual
1889374.002023-09-227326Actual
36676167.782025-01-2173211Actual
1250180.002023-03-237373Budget
11234304.002023-02-207313Actual
17769263.002023-08-237315Actual
15741219.002023-06-237365Actual
8064546.002022-11-237314Actual
32542355.002024-10-227363Actual
35440395.032024-12-217368Actual
1835283.742023-08-2373411Actual
1646816.722023-06-2373612Actual
6945500.002022-10-237314Budget
36319214.002025-01-217346Actual
2103198.002023-11-237356Actual
31326366.172024-08-2273613Actual
16617161.002023-07-237373Actual
629198.002022-09-227356Actual
10303386.002023-01-217314Actual
30563208.002024-08-227316Actual
39211388.002025-03-2373612Actual
3741592.002025-02-207326Actual
35698186.932024-12-2173112Actual
4370220.002022-07-237328Budget
33667437.002024-11-227363Actual
35844366.172024-12-2173213Actual
20654397.002023-11-237363Actual
5633272.002022-09-227313Actual
78151.002022-04-227363Actual
25690585.002024-04-217313Actual
37237608.002025-02-207364Actual
7800120.002022-10-237368Budget
33130399.572024-10-227328Actual
38059365.662025-02-2073612Actual
39149214.592025-03-2373112Actual
12927300.002023-03-237336Budget
38770386.002025-03-237367Actual
18212366.242023-08-237368Actual
32332274.172024-09-2173612Actual
14227108.212023-04-2273111Actual
14045444.002023-04-227367Actual
15854150.002023-06-237336Actual
20832351.002023-11-237315Actual
2336783.742024-01-2173311Actual
4835300.002022-08-237315Budget
26201780.002024-04-217317Actual
2778100.002022-06-237326Budget
31028200.762024-08-2273311Actual
12752249.002023-03-237365Actual
11561400.002023-02-207315Budget
2472383.002024-03-227373Actual
9607220.002022-12-217346Budget
8535148.002022-11-237356Actual
35285520.002024-12-217317Actual
14761226.002023-05-237365Actual
2354422.042024-01-2173612Actual
25812562.002024-04-217314Actual
11294220.002023-02-207363Budget
2393439.002024-02-207326Actual
8736300.002022-11-237367Actual
20979209.002023-11-237336Actual
34044132.002024-11-227356Actual
17677428.002023-08-237314Actual
2652615.652024-04-2173511Actual
2593300.002022-06-237315Budget
1206203.002022-05-237363Actual
3445469.912024-11-2273511Actual
21153416.002023-11-237367Actual
33845426.002024-11-227315Actual
15996421.002023-06-237317Actual
2131292.002022-05-237328Actual
31538414.002024-09-217364Actual
2203263.002023-12-217356Actual
8203353.002022-11-237315Actual
1434273.102023-04-2273611Actual
38828793.522025-03-237318Actual
31089234.812024-08-2273611Actual
7004300.002022-10-237364Budget
29041520.562024-06-2273213Actual
27978536.002024-06-227313Actual
27073334.002024-05-227365Actual
2661924.162024-04-2173112Actual
10362234.002023-01-217364Actual
21413100.762023-11-2373411Actual
6491300.002022-09-227367Budget
1534300.002022-05-237365Budget
21867210.002023-12-217365Actual
37797260.342025-02-2073111Actual
25942400.002024-04-217365Actual
2922108.002022-06-237356Actual
2083457.152022-05-237318Actual
6571655.642022-09-227318Actual
17149245.032023-07-237328Actual
34226692.002024-11-227318Actual
7691442.002022-10-237318Actual
3997152.002022-07-237346Actual
32813225.002024-10-227316Actual
4243300.002022-07-237367Actual
3511592.002024-12-217326Actual
12928237.002023-03-237336Actual
6492354.002022-09-227367Actual
4323442.002022-07-237318Actual
14819152.002023-05-237316Actual
32953202.002024-10-227366Actual
29286486.002024-07-227364Actual
1660100.002022-05-237326Budget
20924181.002023-11-237316Actual
32040473.822024-09-217368Actual
39003160.342025-03-2373311Actual
3067091.002024-08-227356Actual
28836245.442024-06-2273611Actual
6350220.002022-09-227366Budget
11624280.002023-02-207365Actual
22957256.002024-01-217336Actual
28480751.002024-06-227317Actual
36730167.782025-01-2173411Actual
30412591.002024-08-227364Actual
9061120.002022-12-217363Budget
26236577.002024-04-217367Actual
10675300.002023-01-217336Budget
11846167.002023-02-207346Actual
1445827.362023-04-2273612Actual
689753.002022-10-237373Actual
2515300.002022-06-237364Budget
35934778.002025-01-217313Actual
37082836.002025-02-207313Actual
12549400.002023-03-237314Budget
23220292.002024-01-217328Actual
36378137.002025-01-217366Actual
1803120.002022-05-237356Budget
33164425.332024-10-227368Actual
27363473.002024-05-227367Actual
9186357.002022-12-217314Actual
17121513.212023-07-237318Actual
22902152.002024-01-217316Actual
20126301.002023-10-237367Actual
5024110.002022-08-237326Budget
12689400.002023-03-237315Budget
2035851.822023-10-2373311Actual
3220773.102024-09-2173511Actual
28390112.002024-06-227356Actual
20034148.002023-10-237366Actual
22006157.002023-12-217346Actual
12173300.002023-02-207318Budget
28132452.002024-06-227364Actual
7366237.002022-10-237346Actual
404485.002022-07-237356Actual
3996220.002022-07-237346Budget
5821400.002022-09-227314Budget
16680213.002023-07-237364Actual
4508220.002022-08-237313Budget
1612220.002022-05-237316Budget
37174137.002025-02-207373Actual
38144346.872025-02-2073213Actual
10627120.002023-01-217326Budget
1710190.002022-05-237336Actual
36993310.032025-01-2173213Actual
3448161.002022-07-237363Actual
32240253.962024-09-2173611Actual
13022127.002023-03-237356Actual
36435817.002025-01-217317Actual
20619721.002023-11-237313Actual
20245461.702023-10-237368Actual
5820436.002022-09-227314Actual
12281220.002023-02-207368Budget
1430975.232023-04-2273411Actual
18808371.002023-09-227365Actual
14515546.002023-05-237313Actual
24314122.042024-02-2073111Actual
6197254.002022-09-227336Actual
14874234.002023-05-237336Actual
34076154.002024-11-227366Actual
1933056.082023-09-2273311Actual
4757300.002022-08-237364Budget
28098741.002024-06-227314Actual
12093236.002023-02-207367Actual
22389102.892023-12-2173311Actual
3901118.002022-07-237326Actual
960300.002022-04-227318Budget
7879300.002022-11-237313Budget
3060429.002022-06-237317Actual
30795421.002024-08-227367Actual
5632220.002022-09-227313Budget
4509229.002022-08-237313Actual
28283286.002024-06-227316Actual
35968456.002025-01-217363Actual
2545545.442024-03-2273511Actual
10828220.002023-01-217366Budget
29437182.002024-07-227316Actual
10037120.002022-12-217368Budget
30257686.002024-08-227313Actual
10968300.002023-01-217367Budget
8488198.002022-11-237346Actual
14926106.002023-05-237356Actual
2171391.002023-12-217373Actual
3574400.002022-07-237314Budget
2041250.762023-10-2373511Actual
5444496.542022-08-237318Actual
20866361.002023-11-237365Actual
7144354.002022-10-237365Actual
32507819.002024-10-227313Actual
9246300.002022-12-217364Budget
11952218.002023-02-207366Actual
38267482.002025-03-237363Actual
10769110.002023-01-217356Budget
17592414.002023-08-237363Actual
11562322.002023-02-207315Actual
738201.002022-04-227366Actual
25725405.002024-04-217363Actual
26324399.572024-04-217328Actual
15171335.942023-05-237368Actual
5493266.242022-08-237328Actual
37852219.912025-02-2073311Actual
34254520.792024-11-227328Actual
34574111.402024-11-2273212Actual
8125300.002022-11-237364Actual
4568137.002022-08-237363Actual
5305270.002022-08-237317Actual
17862210.002023-08-237316Actual
16645317.002023-07-237314Actual
13412220.002023-03-237368Budget
3832498.002025-03-237373Actual
3782553.952025-02-2073211Actual
2501782.002024-03-227346Actual
27186293.002024-05-227336Actual
31475146.002024-09-217373Actual
18093301.002023-08-237367Actual
12423173.002023-03-237363Actual
7799201.082022-10-237368Actual
33338257.152024-10-2273611Actual
12220207.152023-02-207328Actual
32153146.512024-09-2173311Actual
31886795.002024-09-217317Actual
225078.212023-12-2173112Actual
18151443.512023-08-237318Actual
1287876.002023-03-237326Actual
15880103.002023-06-237346Actual
15528416.002023-06-237363Actual
3059400.002022-06-237317Budget
32390171.432024-09-2173113Actual
32417308.282024-09-2173213Actual
1009198.052022-04-227328Actual
13866158.002023-04-227336Actual
32126116.722024-09-2173211Actual
5959353.002022-09-227315Actual
3284078.002024-10-227326Actual
31147241.192024-08-2273112Actual
34937591.002024-12-217364Actual
4104216.002022-07-237366Actual
1832568.852023-08-2373311Actual
17917230.002023-08-237336Actual
464788.002022-08-237373Actual
2537424.162024-03-2273211Actual
2456500.002022-06-237314Budget
2874220.002022-06-237346Budget
308531182.922024-08-227318Actual
8345300.002022-11-237316Budget
19949168.002023-10-237336Actual
1250065.002023-03-237373Actual
35169135.002024-12-217346Actual
21061127.002023-11-237366Actual
23962162.002024-02-207336Actual
3386220.002022-07-237313Budget
1471300.002022-05-237315Budget
24666377.002024-03-227363Actual
5168111.002022-08-237356Actual
27212160.002024-05-227346Actual
1735017.782023-07-2373511Actual
31744208.002024-09-217336Actual
6570400.002022-09-227318Budget
36087625.002025-01-217364Actual
9559237.002022-12-217336Actual
11623300.002023-02-207365Budget
1788955.002023-08-237326Actual
12094300.002023-02-207367Budget
3900110.002022-07-237326Budget
37330471.002025-02-207365Actual
240880.002022-06-237373Budget
3687549.702025-01-2173212Actual
33277109.272024-10-2273311Actual
13082171.002023-03-237366Actual
7320211.002022-10-237336Actual
26771329.332024-04-2173613Actual
2038569.912023-10-2373411Actual
36293281.002025-01-217336Actual
1726956.082023-07-2373211Actual
3950182.002022-07-237336Actual
39030260.342025-03-2373411Actual
3519584.002024-12-217356Actual
577286.002022-09-227373Actual
36648389.062025-01-2173111Actual
2236281.612023-12-2173211Actual
11847220.002023-02-207346Budget
4105220.002022-07-237366Budget
8204300.002022-11-237315Budget
502576.002022-08-237326Actual
2254032.672023-12-2173612Actual
3716336.002022-07-237315Actual
37879167.782025-02-2073411Actual
24751380.002024-03-227314Actual
38232579.002025-03-237313Actual
2053111.402023-10-2373212Actual
36180373.002025-01-217365Actual
6021300.002022-09-227365Budget
35877366.172024-12-2173613Actual
8266300.002022-11-237365Budget
33250173.102024-10-2273211Actual
7367220.002022-10-237346Budget
2644553.952024-04-2173211Actual
17943102.002023-08-237346Actual
30200366.172024-07-2273613Actual
29669390.002024-07-227367Actual
1796978.002023-08-237356Actual
13302514.732023-03-237318Actual
3949220.002022-07-237336Budget
2872187.992024-06-2273211Actual
9383300.002022-12-217365Budget
35030399.002024-12-217365Actual
2457557.002022-06-237314Actual
14133316.242023-04-227328Actual
10626101.002023-01-217326Actual
9976220.002022-12-217328Budget
16031429.002023-06-237367Actual
27684181.612024-05-2273611Actual
3905741.192025-03-2373511Actual
801770.002022-11-237373Budget
20184690.492023-10-237318Actual
15799158.002023-06-237316Actual
30915567.762024-08-227368Actual
6759338.002022-10-237313Actual
28364195.002024-06-227346Actual
21118455.002023-11-237317Actual
536100.002022-04-227326Budget
21005144.002023-11-237346Actual
1947511.402023-09-2273112Actual
2827300.002022-06-237336Budget
15493790.002023-06-237313Actual
10578223.002023-01-217316Actual
11799300.002023-02-207336Budget
6351131.002022-09-227366Actual
8673400.002022-11-237317Budget
30618188.002024-08-227336Actual
10499364.002023-01-217365Actual
2056231.612023-10-2373612Actual
13918102.002023-04-227356Actual
6149110.002022-09-227326Budget
2875198.002022-06-237346Actual
38445456.002025-03-237315Actual
8863220.782022-11-237328Actual
1643711.402023-06-2373212Actual
38387486.002025-03-237364Actual
38890442.002025-03-237368Actual
35526146.512024-12-2173211Actual
32098302.892024-09-2173111Actual
29544102.002024-07-227356Actual
2004300.002022-05-237367Budget
32627741.002024-10-227314Actual
8862220.002022-11-237328Budget
35088162.002024-12-217316Actual
5880249.002022-09-227364Actual
19894137.002023-10-237316Actual
29518151.002024-07-227346Actual
27623206.082024-05-2273411Actual
1008220.002022-04-227328Budget
2980243.002022-06-237366Actual
28515443.002024-06-227367Actual
5073220.002022-08-237336Budget
13951142.002023-04-227366Actual
22717395.002024-01-217314Actual
739220.002022-04-227366Budget
12360300.002023-03-237313Budget
1531197.572023-05-2373411Actual
28748216.722024-06-2273311Actual
37619452.002025-02-207367Actual
585300.002022-04-227336Budget
8392111.002022-11-237326Actual
38175369.682025-02-2073613Actual
37495128.002025-02-207356Actual
36470490.002025-01-217367Actual
34902702.002024-12-217314Actual
4897300.002022-08-237365Budget
29847311.402024-07-2273111Actual
4430220.002022-07-237368Budget
2831066.002024-06-227326Actual
10908400.002023-01-217317Budget
26296828.372024-04-217318Actual
15051364.002023-05-237367Actual
11953220.002023-02-207366Budget
13350120.002023-03-237328Budget
11094120.002023-01-217328Budget
689670.002022-10-237373Budget
37585582.002025-02-207317Actual
5553220.002022-08-237368Budget
8265300.002022-11-237365Actual
3773301.002022-07-237365Actual
632220.002022-04-227346Budget
24631702.002024-03-227313Actual
1333572.002022-05-237314Actual
951194.002022-12-217326Actual
23636432.002024-02-207363Actual
34345410.342024-11-2273111Actual
14549471.002023-05-237363Actual
15345108.212023-05-2373611Actual
2892244.382024-06-2273212Actual
26863497.002024-05-227363Actual
16912126.002023-07-237346Actual
34287366.242024-11-227368Actual
19217257.152023-09-227368Actual
26738297.752024-04-2173213Actual
10676304.002023-01-217336Actual
30021222.042024-07-2273112Actual
34427199.702024-11-2273411Actual
23454133.742024-01-2173611Actual
39329320.562025-03-2373613Actual
489169.002022-04-227316Actual
1841386.932023-08-2373611Actual
24878272.002024-03-227365Actual
24256343.512024-02-207368Actual
15229126.292023-05-2373111Actual
1148300.002022-05-237313Budget
25488114.592024-03-2273611Actual
1025562.002023-01-217373Actual
2439683.742024-02-2073411Actual
5120220.002022-08-237346Budget
1533218.002022-05-237365Actual
19005142.002023-09-227366Actual
879300.002022-04-227367Actual
8124300.002022-11-237364Budget
16831216.002023-07-237316Actual
19097442.002023-09-227367Actual
2434246.502024-02-2073211Actual
7083273.002022-10-237315Actual
16773332.002023-07-237365Actual
12879120.002023-03-237326Budget
22215620.792023-12-217318Actual
17028421.002023-07-237317Actual
27888424.072024-05-2273213Actual
31383794.002024-09-217313Actual
5226220.002022-08-237366Budget
2731213.002022-06-237316Actual
2457418.842024-02-2073612Actual
38593248.002025-03-237336Actual
15016592.002023-05-237317Actual
31631532.002024-09-217365Actual
1540314.592023-05-2373112Actual
7938161.002022-11-237363Actual
9560220.002022-12-217336Budget
8735300.002022-11-237367Budget
12361272.002023-03-237313Actual
24103436.002024-02-207317Actual
128480.002022-05-237373Budget
5306300.002022-08-237317Budget
1077088.002023-01-217356Actual
26002117.002024-04-217316Actual
3437360.332024-11-2273211Actual
16089655.642023-06-237318Actual
4976218.002022-08-237316Actual
128546.002022-05-237373Actual
28693311.402024-06-2273111Actual
1543624.162023-05-2373612Actual
22122429.002023-12-217317Actual
12548429.002023-03-237314Actual
30703187.002024-08-227366Actual
29902181.612024-07-2273311Actual
9977305.632022-12-217328Actual
3121282.002022-06-237367Actual
33992221.002024-11-227336Actual
37705582.912025-02-207328Actual
29344471.002024-07-227315Actual
9929514.732022-12-217318Actual
9849300.002022-12-217367Budget
8814510.182022-11-237318Actual
679120.002022-04-227356Budget
3122300.002022-06-237367Budget
913870.002022-12-217373Budget
29223158.002024-07-227373Actual
11095220.782023-01-217328Actual
28573738.972024-06-227318Actual
4756270.002022-08-237364Actual
18300.002022-04-227313Budget
23849236.002024-02-207365Actual
2192220.002022-05-237368Budget
33304113.532024-10-2273411Actual
1944362.002022-05-237317Actual
7612300.002022-10-237367Budget
36789260.342025-01-2173611Actual
9790455.002022-12-217317Actual
30760604.002024-08-227317Actual
13162405.002023-03-237317Actual
10907377.002023-01-217317Actual
1764996.002023-08-237373Actual
5365300.002022-08-237367Budget
15585128.002023-06-237373Actual
15648304.002023-06-237364Actual
35498300.762024-12-2173111Actual
3387203.002022-07-237313Actual
36556449.572025-01-217328Actual
1137280.002023-02-207373Budget
1472362.002022-05-237315Actual
2828313.002022-06-237336Actual
267300.002022-04-227364Budget
1930318.842023-09-2273211Actual
34400175.232024-11-2273311Actual
9384291.002022-12-217365Actual
22810290.002024-01-217315Actual
913947.002022-12-217373Actual
13224300.002023-03-237367Budget
16738386.002023-07-237315Actual
3171674.002024-09-217326Actual
12221120.002023-02-207328Budget
35580178.422024-12-2173411Actual
7319220.002022-10-237336Budget
23134455.002024-01-217367Actual
21239335.942023-11-237328Actual
29492240.002024-07-227336Actual
8536120.002022-11-237356Budget
3200300.002022-06-237318Budget
11482400.002023-02-207364Budget
21833365.002023-12-217315Actual
1847116.722023-08-2373112Actual
18058414.002023-08-237317Actual
1490085.002023-05-237346Actual
2369396.002024-02-207373Actual
33787624.002024-11-227364Actual
9001300.002022-12-217313Budget
38856355.632025-03-237328Actual
13500760.002023-04-227313Actual
24195655.642024-02-207318Actual
18921169.002023-09-227336Actual
25288296.542024-03-227368Actual
3715300.002022-07-237315Budget
4977220.002022-08-237316Budget
36966246.872025-01-2173113Actual
1484683.002023-05-237326Actual
17711281.002023-08-237364Actual
1837925.232023-08-2373511Actual
7084300.002022-10-237315Budget
18773290.002023-09-227315Actual
22689150.002024-01-217373Actual
1613196.002022-05-237316Actual
36145649.002025-01-217315Actual
13351245.032023-03-237328Actual
29251865.002024-07-227314Actual
488220.002022-04-227316Budget
5773110.002022-09-227373Budget
37528208.002025-02-207366Actual
19624486.002023-10-237363Actual
26417151.832024-04-2173111Actual
4244300.002022-07-237367Budget
9462274.002022-12-217316Actual
2436963.532024-02-2073311Actual
8344213.002022-11-237316Actual
8594220.002022-11-237366Budget
2144022.042023-11-2373511Actual
30168310.032024-07-2273213Actual
1729681.612023-07-2373311Actual
1897357.002023-09-227356Actual
2130220.002022-05-237328Budget
10177141.002023-01-217363Actual
3307213.212022-06-237368Actual
35759431.622024-12-2173612Actual
11751125.002023-02-207326Actual
5366218.002022-08-237367Actual
10116300.002023-01-217313Budget
29963260.342024-07-2273611Actual
12031400.002023-02-207317Budget
18947118.002023-09-227346Actual
32755593.002024-10-227365Actual
14668235.002023-05-237364Actual
12422220.002023-03-237363Budget
13411276.842023-03-237368Actual
24457133.742024-02-2073611Actual
9463300.002022-12-217316Budget
38480395.002025-03-237365Actual
29789496.542024-07-227368Actual
9789400.002022-12-217317Budget
39091242.252025-03-2373611Actual
32894180.002024-10-227346Actual
37997182.682025-02-2073112Actual
7551400.002022-10-237317Budget
28775151.832024-06-2273411Actual
35817146.872024-12-2173113Actual
15706324.002023-06-237315Actual
33458343.322024-10-2273612Actual
11702220.002023-02-207316Budget
36238263.002025-01-217316Actual
7939120.002022-11-237363Budget
2153220.972023-11-2373112Actual
3201520.792022-06-237318Actual
347300.002022-04-227315Budget
1750028.422023-07-2373612Actual
30083291.192024-07-2273612Actual
21925162.002023-12-217316Actual
180483.002022-05-237356Actual
21622509.002023-12-217313Actual
407336.002022-04-227365Actual
37939302.892025-02-2073611Actual
30141183.712024-07-2273113Actual
15957.002022-04-227373Actual
33396149.702024-10-2273112Actual
11235300.002023-02-207313Budget
34488293.322024-11-2273611Actual
9710220.002022-12-217366Budget
33543338.102024-10-2273213Actual
28635523.822024-06-227368Actual
9711148.002022-12-217366Actual
1850432.672023-08-2373612Actual
19183390.482023-09-227328Actual
4429246.542022-07-237368Actual
2271272.002022-06-237313Actual
26357523.822024-04-217368Actual
13083220.002023-03-237366Budget
741381.002022-10-237356Actual
35228210.002024-12-217366Actual
174428.212023-07-2373112Actual
36908315.662025-01-2173612Actual
26828527.002024-05-227313Actual
25346122.042024-03-2273111Actual
34546277.362024-11-2273112Actual
23907234.002024-02-207316Actual
2095150.002023-11-237326Actual
34693238.102024-11-2273213Actual
14167355.632023-04-227368Actual
3004947.572024-07-2273212Actual
166166.002022-05-237326Actual
12032270.002023-02-207317Actual
33516192.482024-10-2273113Actual
8393120.002022-11-237326Budget
14726332.002023-05-237315Actual
34817546.002024-12-217363Actual
13811191.002023-04-227316Actual
3308220.002022-06-237368Budget
5695132.002022-09-227363Actual
206500.002022-04-227314Budget
13622373.002023-04-227314Actual
11046300.002023-01-217318Budget
6022345.002022-09-227365Actual
8815300.002022-11-237318Budget
17557603.002023-08-237313Actual
18866123.002023-09-227316Actual
7270120.002022-10-237326Budget
27131182.002024-05-227316Actual
255738.212024-03-2273212Actual
35553178.422024-12-2173311Actual
25784121.002024-04-217373Actual
27921466.172024-05-2273613Actual
36053963.002025-01-217314Actual
20739367.002023-11-237314Actual
5694120.002022-09-227363Budget
33879547.002024-11-227365Actual
5554198.052022-08-237368Actual
25907369.002024-04-217315Actual
2071196.002023-11-237373Actual
31267132.832024-08-2273113Actual
4322400.002022-07-237318Budget
9653120.002022-12-217356Budget
31770139.002024-09-217346Actual
12690339.002023-03-237315Actual
245426.082024-02-2073212Actual
32599146.002024-10-227373Actual
2000168.002023-10-237356Actual
1746911.402023-07-2373212Actual
6618252.602022-09-227328Actual
15613274.002023-06-237314Actual
29131722.002024-07-227313Actual
38619130.002025-03-237346Actual
27861183.712024-05-2273113Actual
7552494.002022-10-237317Actual
38352617.002025-03-237314Actual
17063353.002023-07-237367Actual
22276220.782023-12-217368Actual
33222422.042024-10-2273111Actual
4043110.002022-07-237356Budget
2777037.992024-05-2273212Actual
19590760.002023-10-237313Actual
19709431.002023-10-237314Actual
33724185.002024-11-227373Actual
27742282.682024-05-2273112Actual
22334105.022023-12-2173111Actual
11420400.002023-02-207314Budget
32868240.002024-10-227336Actual
5960300.002022-09-227315Budget
6679292.002022-09-227368Actual
29577228.002024-07-227366Actual
365281020.802025-01-217318Actual
30292355.002024-08-227363Actual
3248220.002022-06-237328Budget
26920185.002024-05-227373Actual
29634861.002024-07-227317Actual
23042152.002024-01-217366Actual
2554616.722024-03-2273112Actual
4184364.002022-07-237317Actual
27803298.642024-05-2273612Actual
11703270.002023-02-207316Actual
36847177.362025-01-2173112Actual
965463.002022-12-217356Actual
1865380.002023-09-227373Actual
680122.002022-04-227356Actual
28894249.702024-06-2273112Actual
13303300.002023-03-237318Budget
30505450.002024-08-227365Actual
30377642.002024-08-227314Actual
10500300.002023-01-217365Budget
10722220.002023-01-217346Budget
19681208.002023-10-237373Actual
2270300.002022-06-237313Budget
1460672.002023-05-237373Actual
18715251.002023-09-227364Actual
20303169.912023-10-2373111Actual
38117260.912025-02-2073113Actual
33010685.002024-10-227317Actual
34018175.002024-11-227346Actual
32450274.942024-09-2173613Actual
5167110.002022-08-237356Budget
2560523.102024-03-2273612Actual
2138683.742023-11-2373311Actual
2451520.972024-02-2073112Actual
1383855.002023-04-227326Actual
11156220.002023-01-217368Budget
1425528.422023-04-2273211Actual
1943400.002022-05-237317Budget
8441245.002022-11-237336Actual
7738220.002022-10-237328Budget
25254305.632024-03-227328Actual
39296422.312025-03-2373213Actual
10038257.152022-12-217368Actual
7223300.002022-10-237316Budget
19975103.002023-10-237346Actual
10363400.002023-01-217364Budget
27596213.532024-05-2273311Actual
16352102.892023-06-2373611Actual
1392312.002022-05-237364Actual
12831220.002023-03-237316Budget
2730220.002022-06-237316Budget
31920514.002024-09-217367Actual
11047585.942023-01-217318Actual
2292934.002024-01-217326Actual
19836234.002023-10-237365Actual
27483296.542024-05-227368Actual
2044694.382023-10-2373611Actual
2610972.002024-04-217356Actual
10829171.002023-01-217366Actual
2050411.402023-10-2373112Actual
4569120.002022-08-237363Budget
1641017.782023-06-2373112Actual
13223236.002023-03-237367Actual
1525723.102023-05-2373211Actual
34725338.102024-11-2273613Actual
4183300.002022-07-237317Budget
28225471.002024-06-227365Actual
29166450.002024-07-227363Actual
2765073.102024-05-2273511Actual
2665326.292024-04-2173612Actual
2330159.002022-06-237363Actual
22243355.632023-12-217328Actual
32006399.572024-09-217328Actual
38735520.002025-03-237317Actual
2331220.002022-06-237363Budget
12975165.002023-03-237346Actual
18596432.002023-09-227363Actual
633157.002022-04-227346Actual
3774300.002022-07-237365Budget
20774245.002023-11-237364Actual
23192514.732024-01-217318Actual
1685862.002023-07-237326Actual
21980222.002023-12-217336Actual
27449457.152024-05-227328Actual
27328640.002024-05-227317Actual
9247384.002022-12-217364Actual
33575397.752024-10-2273613Actual
13535443.002023-04-227363Actual
16117395.032023-06-237328Actual
24223395.032024-02-207328Actual
9325322.002022-12-217315Actual
14634307.002023-05-237314Actual
5227153.002022-08-237366Actual
8595224.002022-11-237366Actual
18179284.422023-08-237328Actual
11750120.002023-02-207326Budget
12974220.002023-03-237346Budget
7222266.002022-10-237316Actual
1992166.002023-10-237326Actual
15880.002022-04-227373Budget
8674332.002022-11-237317Actual
28423209.002024-06-227366Actual
6680220.002022-09-227368Budget
24137339.002024-02-207367Actual
20212414.732023-10-237328Actual
1137343.002023-02-207373Actual
13594166.002023-04-227373Actual
37117556.002025-02-207363Actual
1829823.102023-08-2373211Actual
26142125.002024-04-217366Actual
6100189.002022-09-227316Actual
30349161.002024-08-227373Actual
2652300.002022-06-237365Budget
30644144.002024-08-227346Actual
2987573.102024-07-2273211Actual
21741355.002023-12-217314Actual
2442324.162024-02-2073511Actual
34666274.942024-11-2273113Actual
3449120.002022-07-237363Budget
3636273.002022-07-237364Actual
31418355.002024-09-217363Actual
19801429.002023-10-237315Actual
23601707.002024-02-207313Actual
28070141.002024-06-227373Actual
15906127.002023-06-237356Actual
11894110.002023-02-207356Budget
7472157.002022-10-237366Actual
26711132.832024-04-2173113Actual
15939118.002023-06-237366Actual
37025366.172025-01-2173613Actual
4695483.002022-08-237314Actual
13716365.002023-04-227315Actual
19155714.732023-09-227318Actual
5074213.002022-08-237336Actual
8922120.002022-11-237368Budget
31796124.002024-09-217356Actual
3853251.002022-07-237316Actual
29014239.852024-06-2273113Actual
31978910.192024-09-217318Actual
14282102.892023-04-2273311Actual
17804302.002023-08-237365Actual
5492220.002022-08-237328Budget
9187500.002022-12-217314Budget
34608310.342024-11-2273612Actual
17384129.482023-07-2373611Actual
2723893.002024-05-227356Actual
17183296.542023-07-237368Actual

Generated 2025-05-22 19:38:33.989 UTC