[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 141   

962 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960300.002022-04-207318Budget
9186357.002022-12-197314Actual
20245461.702023-10-217368Actual
3741592.002025-02-187326Actual
4429246.542022-07-217368Actual
7799201.082022-10-217368Actual
35285520.002024-12-197317Actual
4646110.002022-08-217373Budget
2875198.002022-06-217346Actual
24314122.042024-02-1873111Actual
4508220.002022-08-217313Budget
15016592.002023-05-217317Actual
7084300.002022-10-217315Budget
8735300.002022-11-217367Budget
5073220.002022-08-217336Budget
6492354.002022-09-207367Actual
1726956.082023-07-2173211Actual
36556449.572025-01-197328Actual
2369396.002024-02-187373Actual
1646816.722023-06-2173612Actual
1067198.052022-04-207368Actual
34400175.232024-11-2073311Actual
5492220.002022-08-217328Budget
1009198.052022-04-207328Actual
21833365.002023-12-197315Actual
1943400.002022-05-217317Budget
2515300.002022-06-217364Budget
1460672.002023-05-217373Actual
27131182.002024-05-207316Actual
21656364.002023-12-197363Actual
33222422.042024-10-2073111Actual
9653120.002022-12-197356Budget
1709300.002022-05-217336Budget
38352617.002025-03-217314Actual
18001158.002023-08-217366Actual
1865220.002022-05-217366Budget
2665326.292024-04-1973612Actual
29014239.852024-06-2073113Actual
15880.002022-04-207373Budget
35143293.002024-12-197336Actual
13500760.002023-04-207313Actual
27596213.532024-05-2073311Actual
35228210.002024-12-197366Actual
21118455.002023-11-217317Actual
2342125.232024-01-1973511Actual
1137280.002023-02-187373Budget
1472362.002022-05-217315Actual
29929162.462024-07-2073411Actual
30563208.002024-08-207316Actual
28480751.002024-06-207317Actual
15171335.942023-05-217368Actual
24666377.002024-03-207363Actual
2439683.742024-02-1873411Actual
7800120.002022-10-217368Budget
37797260.342025-02-1873111Actual
3715300.002022-07-217315Budget
1287876.002023-03-217326Actual
12879120.002023-03-217326Budget
12928237.002023-03-217336Actual
2195262.002023-12-197326Actual
4371325.332022-07-217328Actual
38387486.002025-03-217364Actual
4568137.002022-08-217363Actual
33250173.102024-10-2073211Actual
10038257.152022-12-197368Actual
1764996.002023-08-217373Actual
29518151.002024-07-207346Actual
2661924.162024-04-1973112Actual
1008220.002022-04-207328Budget
30168310.032024-07-2073213Actual
629198.002022-09-207356Actual
17804302.002023-08-217365Actual
23988109.002024-02-187346Actual
36966246.872025-01-1973113Actual
13716365.002023-04-207315Actual
1613196.002022-05-217316Actual
9559237.002022-12-197336Actual
11799300.002023-02-187336Budget
11846167.002023-02-187346Actual
3852220.002022-07-217316Budget
408300.002022-04-207365Budget
9850202.002022-12-197367Actual
39296422.312025-03-2173213Actual
12751300.002023-03-217365Budget
19183390.482023-09-207328Actual
33752655.002024-11-207314Actual
1953323.102023-09-2073612Actual
31770139.002024-09-197346Actual
8064546.002022-11-217314Actual
4569120.002022-08-217363Budget
1947511.402023-09-2073112Actual
18715251.002023-09-207364Actual
2647295.442024-04-1973311Actual
7739195.022022-10-217328Actual
1425528.422023-04-2073211Actual
19894137.002023-10-217316Actual
14515546.002023-05-217313Actual
25942400.002024-04-197365Actual
12423173.002023-03-217363Actual
25226542.002024-03-207318Actual
1693893.002023-07-217356Actual
10116300.002023-01-197313Budget
38059365.662025-02-1873612Actual
19250.002022-04-207313Actual
3790640.122025-02-1873511Actual
19624486.002023-10-217363Actual
24843245.002024-03-207315Actual
488220.002022-04-207316Budget
2133197.572023-11-2173111Actual
2777037.992024-05-2073212Actual
37117556.002025-02-187363Actual
10676304.002023-01-197336Actual
10627120.002023-01-197326Budget
28098741.002024-06-207314Actual
2071196.002023-11-217373Actual
7005364.002022-10-217364Actual
19417129.482023-09-2073611Actual
3201520.792022-06-217318Actual
738201.002022-04-207366Actual
3387203.002022-07-217313Actual
32098302.892024-09-1973111Actual
207486.002022-04-207314Actual
35640203.952024-12-1973611Actual
1531197.572023-05-2173411Actual
14726332.002023-05-217315Actual
19590760.002023-10-217313Actual
23756254.002024-02-187364Actual
13162405.002023-03-217317Actual
29755399.572024-07-207328Actual
2334063.532024-01-1973211Actual
37388203.002025-02-187316Actual
14874234.002023-05-217336Actual
33010685.002024-10-207317Actual
33937240.002024-11-207316Actual
5694120.002022-09-207363Budget
34018175.002024-11-207346Actual
4183300.002022-07-217317Budget
10907377.002023-01-197317Actual
24631702.002024-03-207313Actual
37443312.002025-02-187336Actual
2560523.102024-03-2073612Actual
3519584.002024-12-197356Actual
9976220.002022-12-197328Budget
33338257.152024-10-2073611Actual
38117260.912025-02-1873113Actual
1685862.002023-07-217326Actual
1641017.782023-06-2173112Actual
6680220.002022-09-207368Budget
35320473.002024-12-197367Actual
1938445.442023-09-2073511Actual
31538414.002024-09-197364Actual
20303169.912023-10-2173111Actual
2730220.002022-06-217316Budget
880300.002022-04-207367Budget
21005144.002023-11-217346Actual
6944514.002022-10-217314Actual
34725338.102024-11-2073613Actual
1750028.422023-07-2173612Actual
31055184.812024-08-2073411Actual
13021110.002023-03-217356Budget
9325322.002022-12-197315Actual
7939120.002022-11-217363Budget
16151366.242023-06-217368Actual
21239335.942023-11-217328Actual
13082171.002023-03-217366Actual
22810290.002024-01-197315Actual
3121282.002022-06-217367Actual
240880.002022-06-217373Budget
2872187.992024-06-2073211Actual
3626562.002025-01-197326Actual
3832498.002025-03-217373Actual
16525585.002023-07-217313Actual
10176220.002023-01-197363Budget
1534300.002022-05-217365Budget
23254364.722024-01-197368Actual
39091242.252025-03-2173611Actual
32417308.282024-09-1973213Actual
13622373.002023-04-207314Actual
28423209.002024-06-207366Actual
2351215.652024-01-1973112Actual
3716336.002022-07-217315Actual
38619130.002025-03-217346Actual
33044591.002024-10-207367Actual
27421937.462024-05-207318Actual
4694400.002022-08-217314Budget
2651291.002022-06-217365Actual
21153416.002023-11-217367Actual
8862220.002022-11-217328Budget
23814298.002024-02-187315Actual
8673400.002022-11-217317Budget
9929514.732022-12-197318Actual
741381.002022-10-217356Actual
34608310.342024-11-2073612Actual
1865380.002023-09-207373Actual
27040556.002024-05-207315Actual
11623300.002023-02-187365Budget
2131292.002022-05-217328Actual
2298382.002024-01-197346Actual
15345108.212023-05-2173611Actual
225078.212023-12-1973112Actual
404485.002022-07-217356Actual
30377642.002024-08-207314Actual
1137343.002023-02-187373Actual
37174137.002025-02-187373Actual
23312139.062024-01-1973111Actual
7222266.002022-10-217316Actual
26863497.002024-05-207363Actual
35580178.422024-12-1973411Actual
6570400.002022-09-207318Budget
13022127.002023-03-217356Actual
7414120.002022-10-217356Budget
4509229.002022-08-217313Actual
2981220.002022-06-217366Budget
26417151.832024-04-1973111Actual
38267482.002025-03-217363Actual
33632778.002024-11-207313Actual
7691442.002022-10-217318Actual
23636432.002024-02-187363Actual
18596432.002023-09-207363Actual
22334105.022023-12-1973111Actual
30915567.762024-08-207368Actual
14010520.002023-04-207317Actual
14167355.632023-04-207368Actual
33724185.002024-11-207373Actual
13083220.002023-03-217366Budget
27186293.002024-05-207336Actual
1332500.002022-05-217314Budget
12094300.002023-02-187367Budget
24751380.002024-03-207314Actual
2082300.002022-05-217318Budget
8124300.002022-11-217364Budget
2980243.002022-06-217366Actual
15939118.002023-06-217366Actual
13951142.002023-04-207366Actual
13412220.002023-03-217368Budget
7878257.002022-11-217313Actual
33787624.002024-11-207364Actual
26982486.002024-05-207364Actual
16773332.002023-07-217365Actual
7938161.002022-11-217363Actual
9384291.002022-12-197365Actual
3773301.002022-07-217365Actual
11482400.002023-02-187364Budget
3917794.382025-03-2173212Actual
10442400.002023-01-197315Budget
4322400.002022-07-217318Budget
31294238.102024-08-2073213Actual
27363473.002024-05-207367Actual
3342439.062024-10-2073212Actual
5305270.002022-08-217317Actual
20619721.002023-11-217313Actual
128480.002022-05-217373Budget
1788955.002023-08-217326Actual
31829171.002024-09-197366Actual
16031429.002023-06-217367Actual
11483374.002023-02-187364Actual
17121513.212023-07-217318Actual
3067091.002024-08-207356Actual
5365300.002022-08-217367Budget
33396149.702024-10-2073112Actual
2393439.002024-02-187326Actual
9246300.002022-12-197364Budget
2602943.002024-04-197326Actual
31418355.002024-09-197363Actual
21211779.882023-11-217318Actual
31326366.172024-08-2073613Actual
17241100.762023-07-2173111Actual
29379380.002024-07-207365Actual
3901118.002022-07-217326Actual
1897357.002023-09-207356Actual
32720556.002024-10-207315Actual
39211388.002025-03-2173612Actual
12611364.002023-03-217364Actual
1148300.002022-05-217313Budget
11094120.002023-01-197328Budget
2778100.002022-06-217326Budget
11847220.002023-02-187346Budget
13350120.002023-03-217328Budget
31503815.002024-09-197314Actual
6245153.002022-09-207346Actual
18947118.002023-09-207346Actual
913870.002022-12-197373Budget
33575397.752024-10-2073613Actual
36180373.002025-01-197365Actual
6571655.642022-09-207318Actual
28836245.442024-06-2073611Actual
32298180.552024-09-1973112Actual
10968300.002023-01-197367Budget
5493266.242022-08-217328Actual
11421529.002023-02-187314Actual
18921169.002023-09-207336Actual
14634307.002023-05-217314Actual
20774245.002023-11-217364Actual
2545545.442024-03-2073511Actual
10578223.002023-01-197316Actual
8392111.002022-11-217326Actual
1660100.002022-05-217326Budget
5121161.002022-08-217346Actual
7366237.002022-10-217346Actual
37025366.172025-01-1973613Actual
25254305.632024-03-207328Actual
5227153.002022-08-217366Actual
3905741.192025-03-2173511Actual
30141183.712024-07-2073113Actual
2436963.532024-02-1873311Actual
34076154.002024-11-207366Actual
15585128.002023-06-217373Actual
28390112.002024-06-207356Actual
13892131.002023-04-207346Actual
38856355.632025-03-217328Actual
8922120.002022-11-217368Budget
22122429.002023-12-197317Actual
18212366.242023-08-217368Actual
7143300.002022-10-217365Budget
25168386.002024-03-207367Actual
38976151.832025-03-2173211Actual
2147494.382023-11-2173611Actual
6679292.002022-09-207368Actual
27073334.002024-05-207365Actual
3997152.002022-07-217346Actual
11234304.002023-02-187313Actual
33130399.572024-10-207328Actual
240968.002022-06-217373Actual
9977305.632022-12-197328Actual
12172395.032023-02-187318Actual
4835300.002022-08-217315Budget
3950182.002022-07-217336Actual
15613274.002023-06-217314Actual
25076180.002024-03-207366Actual
11235300.002023-02-187313Budget
10722220.002023-01-197346Budget
29544102.002024-07-207356Actual
29577228.002024-07-207366Actual
1735017.782023-07-2173511Actual
32627741.002024-10-207314Actual
37495128.002025-02-187356Actual
26002117.002024-04-197316Actual
8266300.002022-11-217365Budget
166166.002022-05-217326Actual
10177141.002023-01-197363Actual
1612220.002022-05-217316Budget
9187500.002022-12-197314Budget
14959135.002023-05-217366Actual
10967374.002023-01-197367Actual
11562322.002023-02-187315Actual
20739367.002023-11-217314Actual
35968456.002025-01-197363Actual
31028200.762024-08-2073311Actual
2270300.002022-06-217313Budget
2041250.762023-10-2173511Actual
28070141.002024-06-207373Actual
9462274.002022-12-197316Actual
7004300.002022-10-217364Budget
39030260.342025-03-2173411Actual
19709431.002023-10-217314Actual
174428.212023-07-2173112Actual
17711281.002023-08-217364Actual
4977220.002022-08-217316Budget
11561400.002023-02-187315Budget
36025132.002025-01-197373Actual
12752249.002023-03-217365Actual
16912126.002023-07-217346Actual
8441245.002022-11-217336Actual
2003345.002022-05-217367Actual
38232579.002025-03-217313Actual
3284078.002024-10-207326Actual
35498300.762024-12-1973111Actual
78151.002022-04-207363Actual
14549471.002023-05-217363Actual
53796.002022-04-207326Actual
1933056.082023-09-2073311Actual
20654397.002023-11-217363Actual
8488198.002022-11-217346Actual
9789400.002022-12-197317Budget
2156517.782023-11-2173612Actual
31209409.282024-08-2073612Actual
7319220.002022-10-217336Budget
9510120.002022-12-197326Budget
38538266.002025-03-217316Actual
15996421.002023-06-217317Actual
6491300.002022-09-207367Budget
5074213.002022-08-217336Actual
2203263.002023-12-197356Actual
2044694.382023-10-2173611Actual
32006399.572024-09-197328Actual
6101220.002022-09-207316Budget
31886795.002024-09-197317Actual
2828313.002022-06-217336Actual
8125300.002022-11-217364Actual
1393300.002022-05-217364Budget
32390171.432024-09-1973113Actual
34168514.002024-11-207367Actual
1434273.102023-04-2073611Actual
20034148.002023-10-217366Actual
5306300.002022-08-217317Budget
37879167.782025-02-1873411Actual
31796124.002024-09-197356Actual
2171391.002023-12-197373Actual
17183296.542023-07-217368Actual
5366218.002022-08-217367Actual
20184690.492023-10-217318Actual
34574111.402024-11-2073212Actual
14133316.242023-04-207328Actual
18681319.002023-09-207314Actual
26236577.002024-04-197367Actual
17149245.032023-07-217328Actual
17063353.002023-07-217367Actual
34226692.002024-11-207318Actual
2880239.062024-06-2073511Actual
5881300.002022-09-207364Budget
680122.002022-04-207356Actual
12093236.002023-02-187367Actual
5168111.002022-08-217356Actual
3774300.002022-07-217365Budget
29074238.102024-06-2073613Actual
308531182.922024-08-207318Actual
24046166.002024-02-187366Actual
12830223.002023-03-217316Actual
2138683.742023-11-2173311Actual
27449457.152024-05-207328Actual
37739631.402025-02-187368Actual
3996220.002022-07-217346Budget
2540173.102024-03-2073311Actual
31744208.002024-09-197336Actual
10579220.002023-01-197316Budget
37939302.892025-02-1873611Actual
17677428.002023-08-217314Actual
16886262.002023-07-217336Actual
24195655.642024-02-187318Actual
33516192.482024-10-2073113Actual
3782553.952025-02-1873211Actual
12548429.002023-03-217314Actual
2004300.002022-05-217367Budget
35844366.172024-12-1973213Actual
23220292.002024-01-197328Actual
10723153.002023-01-197346Actual
32755593.002024-10-207365Actual
25133499.002024-03-207317Actual
22243355.632023-12-197328Actual
32662483.002024-10-207364Actual
12220207.152023-02-187328Actual
1732378.422023-07-2173411Actual
36470490.002025-01-197367Actual
34874158.002024-12-197373Actual
586281.002022-04-207336Actual
19975103.002023-10-217346Actual
689670.002022-10-217373Budget
13303300.002023-03-217318Budget
35817146.872024-12-1973113Actual
1710190.002022-05-217336Actual
35169135.002024-12-197346Actual
2191284.422022-05-217368Actual
1629173.102023-06-2173411Actual
9607220.002022-12-197346Budget
913947.002022-12-197373Actual
4105220.002022-07-217366Budget
3560737.992024-12-1973511Actual
27742282.682024-05-2073112Actual
536100.002022-04-207326Budget
267300.002022-04-207364Budget
38144346.872025-02-1873213Actual
24936152.002024-03-207316Actual
6430300.002022-09-207317Budget
29344471.002024-07-207315Actual
8594220.002022-11-217366Budget
8344213.002022-11-217316Actual
29286486.002024-07-207364Actual
2542864.592024-03-2073411Actual
15109585.942023-05-217318Actual
2000168.002023-10-217356Actual
1796978.002023-08-217356Actual
1068220.002022-04-207368Budget
5821400.002022-09-207314Budget
36378137.002025-01-197366Actual
23042152.002024-01-197366Actual
1841386.932023-08-2173611Actual
10302400.002023-01-197314Budget
34133861.002024-11-207317Actual
15906127.002023-06-217356Actual
21925162.002023-12-197316Actual
9463300.002022-12-197316Budget
25812562.002024-04-197314Actual
34666274.942024-11-2073113Actual
9710220.002022-12-197366Budget
34546277.362024-11-2073112Actual
29902181.612024-07-2073311Actual
11894110.002023-02-187356Budget
4898245.002022-08-217365Actual
1025562.002023-01-197373Actual
6198220.002022-09-207336Budget
28132452.002024-06-207364Actual
31978910.192024-09-197318Actual
2731213.002022-06-217316Actual
26738297.752024-04-1973213Actual
1850432.672023-08-2173612Actual
1829823.102023-08-2173211Actual
34902702.002024-12-197314Actual
16089655.642023-06-217318Actual
25488114.592024-03-2073611Actual
9606139.002022-12-197346Actual
3637300.002022-07-217364Budget
35698186.932024-12-1973112Actual
33277109.272024-10-2073311Actual
9060161.002022-12-197363Actual
3449120.002022-07-217363Budget
16617161.002023-07-217373Actual
3060429.002022-06-217317Actual
36319214.002025-01-197346Actual
9247384.002022-12-197364Actual
2056231.612023-10-2173612Actual
17917230.002023-08-217336Actual
36847177.362025-01-1973112Actual
12173300.002023-02-187318Budget
3386220.002022-07-217313Budget
31175111.402024-08-2073212Actual
1944362.002022-05-217317Actual
26711132.832024-04-1973113Actual
245426.082024-02-1873212Actual
35726102.892024-12-1973212Actual
36345116.002025-01-197356Actual
36293281.002025-01-197336Actual
11294220.002023-02-187363Budget
14105496.542023-04-207318Actual
32126116.722024-09-1973211Actual
39003160.342025-03-2173311Actual
28601482.912024-06-207328Actual
38645116.002025-03-217356Actual
15528416.002023-06-217363Actual
7320211.002022-10-217336Actual
28515443.002024-06-207367Actual
29041520.562024-06-2073213Actual
4243300.002022-07-217367Actual
38565102.002025-03-217326Actual
14668235.002023-05-217364Actual
11295166.002023-02-187363Actual
15706324.002023-06-217315Actual
29437182.002024-07-207316Actual
34782665.002024-12-197313Actual
365281020.802025-01-197318Actual
6021300.002022-09-207365Budget
2331220.002022-06-217363Budget
38770386.002025-03-217367Actual
13223236.002023-03-217367Actual
34817546.002024-12-197363Actual
502576.002022-08-217326Actual
3308220.002022-06-217368Budget
27483296.542024-05-207368Actual
26201780.002024-04-197317Actual
14227108.212023-04-2073111Actual
1623724.162023-06-2173211Actual
6350220.002022-09-207366Budget
29166450.002024-07-207363Actual
29223158.002024-07-207373Actual
18179284.422023-08-217328Actual
37330471.002025-02-187365Actual
36730167.782025-01-1973411Actual
8203353.002022-11-217315Actual
1803120.002022-05-217356Budget
13411276.842023-03-217368Actual
3853251.002022-07-217316Actual
30505450.002024-08-207365Actual
6197254.002022-09-207336Actual
3248220.002022-06-217328Budget
1430975.232023-04-2073411Actual
27271210.002024-05-207366Actual
2501782.002024-03-207346Actual
13656304.002023-04-207364Actual
10117236.002023-01-197313Actual
18270139.062023-08-2173111Actual
8863220.782022-11-217328Actual
29131722.002024-07-207313Actual
35440395.032024-12-197368Actual
144278.212023-04-2073212Actual
3249207.152022-06-217328Actual
24014104.002024-02-187356Actual
3292099.002024-10-207356Actual
15799158.002023-06-217316Actual
8065500.002022-11-217314Budget
17943102.002023-08-217346Actual
10441416.002023-01-197315Actual
1250180.002023-03-217373Budget
27684181.612024-05-2073611Actual
5444496.542022-08-217318Actual
11953220.002023-02-187366Budget
4104216.002022-07-217366Actual
26057168.002024-04-197336Actual
32953202.002024-10-207366Actual
8345300.002022-11-217316Budget
39329320.562025-03-2173613Actual
1930318.842023-09-2073211Actual
2827300.002022-06-217336Budget
1490085.002023-05-217346Actual
6292110.002022-09-207356Budget
30257686.002024-08-207313Actual
24223395.032024-02-187328Actual
2514234.002022-06-217364Actual
26324399.572024-04-197328Actual
38445456.002025-03-217315Actual
35877366.172024-12-1973613Actual
577286.002022-09-207373Actual
7551400.002022-10-217317Budget
24103436.002024-02-187317Actual
21061127.002023-11-217366Actual
30412591.002024-08-207364Actual
15648304.002023-06-217364Actual
585300.002022-04-207336Budget
28364195.002024-06-207346Actual
6759338.002022-10-217313Actual
27861183.712024-05-2073113Actual
23849236.002024-02-187365Actual
3059400.002022-06-217317Budget
2554616.722024-03-2073112Actual
2537424.162024-03-2073211Actual
1643711.402023-06-2173212Actual
16645317.002023-07-217314Actual
489169.002022-04-207316Actual
38828793.522025-03-217318Actual
19275122.042023-09-2073111Actual
29963260.342024-07-2073611Actual
1950210.332023-09-2073212Actual
38678221.002025-03-217366Actual
25847307.002024-04-197364Actual
7223300.002022-10-217316Budget
206500.002022-04-207314Budget
5773110.002022-09-207373Budget
2095150.002023-11-217326Actual
36908315.662025-01-1973612Actual
19005142.002023-09-207366Actual
8736300.002022-11-217367Actual
2593300.002022-06-217315Budget
5554198.052022-08-217368Actual
16117395.032023-06-217328Actual
5695132.002022-09-207363Actual
36435817.002025-01-197317Actual
2330159.002022-06-217363Actual
11703270.002023-02-187316Actual
29789496.542024-07-207368Actual
3437360.332024-11-2073211Actual
22957256.002024-01-197336Actual
2434246.502024-02-1873211Actual
22689150.002024-01-197373Actual
22065197.002023-12-197366Actual
4976218.002022-08-217316Actual
2033135.872023-10-2173211Actual
12282220.782023-02-187368Actual
8204300.002022-11-217315Budget
4323442.002022-07-217318Actual
16971137.002023-07-217366Actual
18300.002022-04-207313Budget
36145649.002025-01-197315Actual
3059081.002024-08-207326Actual
79220.002022-04-207363Budget
15880103.002023-06-217346Actual
28956300.762024-06-2073612Actual
37705582.912025-02-187328Actual
11156220.002023-01-197368Budget
38175369.682025-02-1873613Actual
9061120.002022-12-197363Budget
19217257.152023-09-207368Actual
19743223.002023-10-217364Actual
23907234.002024-02-187316Actual
1445827.362023-04-2073612Actual
32180134.802024-09-1973411Actual
39269232.842025-03-2173113Actual
16560390.002023-07-217363Actual
2038569.912023-10-2173411Actual
1847116.722023-08-2173112Actual
12689400.002023-03-217315Budget
5880249.002022-09-207364Actual
2921120.002022-06-217356Budget
25907369.002024-04-197315Actual
38480395.002025-03-217365Actual
38593248.002025-03-217336Actual
7271131.002022-10-217326Actual
10499364.002023-01-197365Actual
36676167.782025-01-1973211Actual
33102910.192024-10-207318Actual
27623206.082024-05-2073411Actual
21622509.002023-12-197313Actual
5553220.002022-08-217368Budget
633157.002022-04-207346Actual
7270120.002022-10-217326Budget
10829171.002023-01-197366Actual
2144022.042023-11-2173511Actual
35406428.362024-12-197328Actual
20212414.732023-10-217328Actual
10908400.002023-01-197317Budget
33667437.002024-11-207363Actual
5960300.002022-09-207315Budget
679120.002022-04-207356Budget
2504374.002024-03-207356Actual
5167110.002022-08-217356Budget
2292934.002024-01-197326Actual
6022345.002022-09-207365Actual
266263.002022-04-207364Actual
9711148.002022-12-197366Actual
26948912.002024-05-207314Actual
16680213.002023-07-217364Actual
37619452.002025-02-187367Actual
16352102.892023-06-2173611Actual
26920185.002024-05-207373Actual
407336.002022-04-207365Actual
10828220.002023-01-197366Budget
11624280.002023-02-187365Actual
22276220.782023-12-197368Actual
8814510.182022-11-217318Actual
13224300.002023-03-217367Budget
2472383.002024-03-207373Actual
30644144.002024-08-207346Actual
2236281.612023-12-1973211Actual
30083291.192024-07-2073612Actual
12927300.002023-03-217336Budget
18058414.002023-08-217317Actual
13751288.002023-04-207365Actual
18808371.002023-09-207365Actual
21980222.002023-12-197336Actual
1528459.272023-05-2173311Actual
1207220.002022-05-217363Budget
24457133.742024-02-1873611Actual
32894180.002024-10-207346Actual
30021222.042024-07-2073112Actual
32153146.512024-09-1973311Actual
29847311.402024-07-2073111Actual
29492240.002024-07-207336Actual
23454133.742024-01-1973611Actual
32599146.002024-10-207373Actual
1756220.002022-05-217346Budget
31920514.002024-09-197367Actual
9790455.002022-12-197317Actual
8442220.002022-11-217336Budget
2083457.152022-05-217318Actual
1729681.612023-07-2173311Actual
31383794.002024-09-197313Actual
2652300.002022-06-217365Budget
13161400.002023-03-217317Budget
30292355.002024-08-207363Actual
6351131.002022-09-207366Actual
12032270.002023-02-187317Actual
23601707.002024-02-187313Actual
34287366.242024-11-207368Actual
348301.002022-04-207315Actual
33164425.332024-10-207368Actual
3396450.002024-11-207326Actual
3949220.002022-07-217336Budget
29727896.552024-07-207318Actual
38948369.912025-03-2173111Actual
7612300.002022-10-217367Budget
2339497.572024-01-1973411Actual
31631532.002024-09-197365Actual
36993310.032025-01-1973213Actual
14926106.002023-05-217356Actual
28693311.402024-06-2073111Actual
17769263.002023-08-217315Actual
34254520.792024-11-207328Actual
14282102.892023-04-2073311Actual
3675769.912025-01-1973511Actual
33543338.102024-10-2073213Actual
18151443.512023-08-217318Actual
20832351.002023-11-217315Actual
30470508.002024-08-207315Actual
17557603.002023-08-217313Actual
32332274.172024-09-1973612Actual
8674332.002022-11-217317Actual
34995527.002024-12-197315Actual
23192514.732024-01-197318Actual
12690339.002023-03-217315Actual
1525723.102023-05-2173211Actual
17592414.002023-08-217363Actual
4430220.002022-07-217368Budget
2456500.002022-06-217314Budget
3802553.952025-02-1873212Actual
31475146.002024-09-197373Actual
21273246.542023-11-217368Actual
36087625.002025-01-197364Actual
32240253.962024-09-1973611Actual
9383300.002022-12-197365Budget
8489220.002022-11-217346Budget
33845426.002024-11-207315Actual
24991162.002024-03-207336Actual
4184364.002022-07-217317Actual
347300.002022-04-207315Budget
24878272.002024-03-207365Actual
3511592.002024-12-197326Actual
33879547.002024-11-207365Actual
3687549.702025-01-1973212Actual
24137339.002024-02-187367Actual
18773290.002023-09-207315Actual
8595224.002022-11-217366Actual
37202585.002025-02-187314Actual
30703187.002024-08-207366Actual
8815300.002022-11-217318Budget
27803298.642024-05-2073612Actual
18093301.002023-08-217367Actual
2715875.002024-05-207326Actual
5120220.002022-08-217346Budget
1392312.002022-05-217364Actual
801770.002022-11-217373Budget
35030399.002024-12-197365Actual
2103198.002023-11-217356Actual
18866123.002023-09-207316Actual
28283286.002024-06-207316Actual
35759431.622024-12-1973612Actual
13535443.002023-04-207363Actual
22597643.002024-01-197313Actual
3445469.912024-11-2073511Actual
30760604.002024-08-207317Actual
2644553.952024-04-1973211Actual
36789260.342025-01-1973611Actual
33304113.532024-10-2073411Actual
27212160.002024-05-207346Actual
3526110.002022-07-217373Budget
20866361.002023-11-217365Actual
464788.002022-08-217373Actual
35088162.002024-12-197316Actual
22215620.792023-12-197318Actual
25690585.002024-04-197313Actual
37469145.002025-02-187346Actual
37585582.002025-02-187317Actual
14045444.002023-04-207367Actual
7738220.002022-10-217328Budget
22449120.972023-12-1973611Actual
5226220.002022-08-217366Budget
6244220.002022-09-207346Budget
10626101.002023-01-197326Actual
15854150.002023-06-217336Actual
1582630.002023-06-217326Actual
37295702.002025-02-187315Actual
15957.002022-04-207373Actual
1835283.742023-08-2173411Actual
29634861.002024-07-207317Actual
20979209.002023-11-217336Actual
7473220.002022-10-217366Budget
3004947.572024-07-2073212Actual
30200366.172024-07-2073613Actual
25784121.002024-04-197373Actual
4043110.002022-07-217356Budget
1540314.592023-05-2173112Actual
2035851.822023-10-2173311Actual
22632416.002024-01-197363Actual
2135977.362023-11-2173211Actual
12422220.002023-03-217363Budget
15493790.002023-06-217313Actual
1935766.722023-09-2073411Actual
18561644.002023-09-207313Actual
2271272.002022-06-217313Actual
352774.002022-07-217373Actual
7472157.002022-10-217366Actual
1533218.002022-05-217365Actual
37997182.682025-02-1873112Actual
13594166.002023-04-207373Actual
22902152.002024-01-197316Actual
19155714.732023-09-207318Actual
24256343.512024-02-187368Actual
25288296.542024-03-207368Actual
1832568.852023-08-2173311Actual
34937591.002024-12-197364Actual
28775151.832024-06-2073411Actual
25725405.002024-04-197363Actual
632220.002022-04-207346Budget
27921466.172024-05-2073613Actual
3575443.002022-07-217314Actual
879300.002022-04-207367Actual
11800313.002023-02-187336Actual
2723893.002024-05-207356Actual
23009108.002024-01-197356Actual
26771329.332024-04-1973613Actual
26357523.822024-04-197368Actual
11047585.942023-01-197318Actual
20091457.002023-10-217317Actual
30349161.002024-08-207373Actual
11952218.002023-02-187366Actual
15051364.002023-05-217367Actual
12831220.002023-03-217316Budget
20126301.002023-10-217367Actual
32542355.002024-10-207363Actual
10037120.002022-12-197368Budget
1543624.162023-05-2173612Actual
12281220.002023-02-187368Budget
11046300.002023-01-197318Budget
6945500.002022-10-217314Budget
19836234.002023-10-217365Actual
16738386.002023-07-217315Actual
11702220.002023-02-187316Budget
13918102.002023-04-207356Actual
30795421.002024-08-207367Actual
1440016.722023-04-2073112Actual
3636273.002022-07-217364Actual
12610400.002023-03-217364Budget
3200300.002022-06-217318Budget
6619220.002022-09-207328Budget
9001300.002022-12-197313Budget
27569113.532024-05-2073211Actual
34488293.322024-11-2073611Actual
3220773.102024-09-1973511Actual
19097442.002023-09-207367Actual
28573738.972024-06-207318Actual
8265300.002022-11-217365Actual
6758300.002022-10-217313Budget
1837925.232023-08-2173511Actual
6618252.602022-09-207328Actual
28013478.002024-06-207363Actual
35553178.422024-12-1973311Actual
3171674.002024-09-197326Actual
4757300.002022-08-217364Budget
27888424.072024-05-2073213Actual
2831066.002024-06-207326Actual
26083122.002024-04-197346Actual
2130220.002022-05-217328Budget
21413100.762023-11-2173411Actual
21741355.002023-12-197314Actual
10500300.002023-01-197365Budget
33992221.002024-11-207336Actual
16209156.082023-06-2173111Actual
15229126.292023-05-2173111Actual
277966.002022-06-217326Actual
26828527.002024-05-207313Actual
6429325.002022-09-207317Actual
35378896.552024-12-197318Actual
19681208.002023-10-217373Actual
36238263.002025-01-197316Actual
4756270.002022-08-217364Actual
30973262.472024-08-2073111Actual
1383855.002023-04-207326Actual
12361272.002023-03-217313Actual
16831216.002023-07-217316Actual
1889374.002023-09-207326Actual
36703210.342025-01-1973311Actual
10675300.002023-01-197336Budget
17384129.482023-07-2173611Actual
17028421.002023-07-217317Actual
27541350.772024-05-2073111Actual
34693238.102024-11-2073213Actual
12975165.002023-03-217346Actual
10362234.002023-01-197364Actual
3307213.212022-06-217368Actual
6149110.002022-09-207326Budget
31267132.832024-08-2073113Actual
11751125.002023-02-187326Actual
10303386.002023-01-197314Actual
820432.002022-04-207317Actual
1206203.002022-05-217363Actual
10769110.002023-01-197356Budget
3448161.002022-07-217363Actual
34427199.702024-11-2073411Actual
12360300.002023-03-217313Budget
13811191.002023-04-207316Actual
739220.002022-04-207366Budget
24785229.002024-03-207364Actual
37237608.002025-02-187364Actual
1189363.002023-02-187356Actual
37852219.912025-02-1873311Actual
28894249.702024-06-2073112Actual
1025480.002023-01-197373Budget
2892244.382024-06-2073212Actual
2496330.002024-03-207326Actual
26560103.952024-04-1973611Actual
4695483.002022-08-217314Actual
1484683.002023-05-217326Actual
2652615.652024-04-1973511Actual
7879300.002022-11-217313Budget
15741219.002023-06-217365Actual
689753.002022-10-217373Actual

Generated 2025-05-20 11:43:51.047 UTC