[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 164   

939 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33752655.002024-11-227314Actual
24878272.002024-03-227365Actual
240880.002022-06-237373Budget
24256343.512024-02-207368Actual
5493266.242022-08-237328Actual
35088162.002024-12-217316Actual
38059365.662025-02-2073612Actual
12423173.002023-03-237363Actual
22215620.792023-12-217318Actual
22006157.002023-12-217346Actual
36435817.002025-01-217317Actual
11561400.002023-02-207315Budget
38645116.002025-03-237356Actual
13411276.842023-03-237368Actual
17943102.002023-08-237346Actual
39329320.562025-03-2373613Actual
13918102.002023-04-227356Actual
22449120.972023-12-2173611Actual
2192220.002022-05-237368Budget
38445456.002025-03-237315Actual
26948912.002024-05-227314Actual
28283286.002024-06-227316Actual
2602943.002024-04-217326Actual
36966246.872025-01-2173113Actual
689670.002022-10-237373Budget
1626457.142023-06-2373311Actual
30881355.632024-08-227328Actual
28390112.002024-06-227356Actual
37330471.002025-02-207365Actual
2292934.002024-01-217326Actual
36180373.002025-01-217365Actual
11046300.002023-01-217318Budget
880300.002022-04-227367Budget
13350120.002023-03-237328Budget
1383855.002023-04-227326Actual
4244300.002022-07-237367Budget
1137343.002023-02-207373Actual
3307213.212022-06-237368Actual
24014104.002024-02-207356Actual
365281020.802025-01-217318Actual
12361272.002023-03-237313Actual
19097442.002023-09-227367Actual
2593300.002022-06-237315Budget
17769263.002023-08-237315Actual
37879167.782025-02-2073411Actual
23220292.002024-01-217328Actual
23454133.742024-01-2173611Actual
3996220.002022-07-237346Budget
25725405.002024-04-217363Actual
1847116.722023-08-2373112Actual
5553220.002022-08-237368Budget
1250065.002023-03-237373Actual
33396149.702024-10-2273112Actual
19005142.002023-09-227366Actual
1613196.002022-05-237316Actual
2133197.572023-11-2373111Actual
35320473.002024-12-217367Actual
2270300.002022-06-237313Budget
14515546.002023-05-237313Actual
32813225.002024-10-227316Actual
36345116.002025-01-217356Actual
7552494.002022-10-237317Actual
12974220.002023-03-237346Budget
34345410.342024-11-2273111Actual
21153416.002023-11-237367Actual
3626562.002025-01-217326Actual
10442400.002023-01-217315Budget
39091242.252025-03-2373611Actual
34782665.002024-12-217313Actual
12173300.002023-02-207318Budget
2922108.002022-06-237356Actual
1025480.002023-01-217373Budget
33130399.572024-10-227328Actual
13892131.002023-04-227346Actual
2872187.992024-06-2273211Actual
17028421.002023-07-237317Actual
2540173.102024-03-2273311Actual
28013478.002024-06-227363Actual
1490085.002023-05-237346Actual
1953323.102023-09-2273612Actual
18001158.002023-08-237366Actual
6570400.002022-09-227318Budget
22844351.002024-01-217365Actual
15109585.942023-05-237318Actual
26828527.002024-05-227313Actual
26982486.002024-05-227364Actual
2921120.002022-06-237356Budget
6100189.002022-09-227316Actual
2652615.652024-04-2173511Actual
1750028.422023-07-2373612Actual
26357523.822024-04-217368Actual
33458343.322024-10-2273612Actual
30760604.002024-08-227317Actual
32507819.002024-10-227313Actual
9559237.002022-12-217336Actual
2071196.002023-11-237373Actual
4322400.002022-07-237318Budget
3248220.002022-06-237328Budget
3067091.002024-08-227356Actual
20832351.002023-11-237315Actual
20924181.002023-11-237316Actual
820432.002022-04-227317Actual
13951142.002023-04-227366Actual
2765073.102024-05-2273511Actual
5820436.002022-09-227314Actual
12689400.002023-03-237315Budget
36676167.782025-01-2173211Actual
1950210.332023-09-2273212Actual
17384129.482023-07-2373611Actual
7551400.002022-10-237317Budget
19836234.002023-10-237365Actual
33787624.002024-11-227364Actual
37174137.002025-02-207373Actual
35526146.512024-12-2173211Actual
27861183.712024-05-2273113Actual
9326300.002022-12-217315Budget
1935766.722023-09-2273411Actual
31209409.282024-08-2273612Actual
6619220.002022-09-227328Budget
32720556.002024-10-227315Actual
8535148.002022-11-237356Actual
1938445.442023-09-2273511Actual
27271210.002024-05-227366Actual
15051364.002023-05-237367Actual
29518151.002024-07-227346Actual
34574111.402024-11-2273212Actual
37025366.172025-01-2173613Actual
32953202.002024-10-227366Actual
18093301.002023-08-237367Actual
27569113.532024-05-2273211Actual
3526110.002022-07-237373Budget
21741355.002023-12-217314Actual
1930318.842023-09-2273211Actual
19624486.002023-10-237363Actual
3445469.912024-11-2273511Actual
7367220.002022-10-237346Budget
2130220.002022-05-237328Budget
488220.002022-04-227316Budget
680122.002022-04-227356Actual
3201520.792022-06-237318Actual
15345108.212023-05-2373611Actual
7739195.022022-10-237328Actual
31503815.002024-09-217314Actual
8345300.002022-11-237316Budget
29963260.342024-07-2273611Actual
34168514.002024-11-227367Actual
34254520.792024-11-227328Actual
1149286.002022-05-237313Actual
1735017.782023-07-2373511Actual
2451520.972024-02-2073112Actual
10362234.002023-01-217364Actual
38890442.002025-03-237368Actual
8735300.002022-11-237367Budget
29634861.002024-07-227317Actual
1710190.002022-05-237336Actual
35440395.032024-12-217368Actual
35726102.892024-12-2173212Actual
30795421.002024-08-227367Actual
32006399.572024-09-217328Actual
11846167.002023-02-207346Actual
23962162.002024-02-207336Actual
13303300.002023-03-237318Budget
679120.002022-04-227356Budget
33010685.002024-10-227317Actual
13302514.732023-03-237318Actual
3171674.002024-09-217326Actual
30505450.002024-08-227365Actual
10302400.002023-01-217314Budget
2472383.002024-03-227373Actual
33667437.002024-11-227363Actual
6759338.002022-10-237313Actual
1746911.402023-07-2373212Actual
21118455.002023-11-237317Actual
12751300.002023-03-237365Budget
6758300.002022-10-237313Budget
10676304.002023-01-217336Actual
33543338.102024-10-2273213Actual
34400175.232024-11-2273311Actual
7879300.002022-11-237313Budget
11155205.632023-01-217368Actual
19250.002022-04-227313Actual
3386220.002022-07-237313Budget
5445400.002022-08-237318Budget
17063353.002023-07-237367Actual
2191284.422022-05-237368Actual
38593248.002025-03-237336Actual
10116300.002023-01-217313Budget
20212414.732023-10-237328Actual
7738220.002022-10-237328Budget
9325322.002022-12-217315Actual
10499364.002023-01-217365Actual
12548429.002023-03-237314Actual
10176220.002023-01-217363Budget
21775257.002023-12-217364Actual
32627741.002024-10-227314Actual
11095220.782023-01-217328Actual
6149110.002022-09-227326Budget
38770386.002025-03-237367Actual
37388203.002025-02-207316Actual
24137339.002024-02-207367Actual
32417308.282024-09-2173213Actual
10500300.002023-01-217365Budget
36590510.182025-01-217368Actual
29544102.002024-07-227356Actual
14668235.002023-05-237364Actual
32599146.002024-10-227373Actual
32240253.962024-09-2173611Actual
5632220.002022-09-227313Budget
1287876.002023-03-237326Actual
31089234.812024-08-2273611Actual
14010520.002023-04-227317Actual
15648304.002023-06-237364Actual
12610400.002023-03-237364Budget
2339497.572024-01-2173411Actual
11483374.002023-02-207364Actual
8489220.002022-11-237346Budget
25254305.632024-03-227328Actual
5366218.002022-08-237367Actual
10441416.002023-01-217315Actual
35030399.002024-12-217365Actual
28635523.822024-06-227368Actual
1660100.002022-05-237326Budget
15880103.002023-06-237346Actual
1077088.002023-01-217356Actual
18596432.002023-09-227363Actual
352774.002022-07-237373Actual
15996421.002023-06-237317Actual
30470508.002024-08-227315Actual
1333572.002022-05-237314Actual
4695483.002022-08-237314Actual
7143300.002022-10-237365Budget
1137280.002023-02-207373Budget
6197254.002022-09-227336Actual
1732378.422023-07-2373411Actual
3122300.002022-06-237367Budget
20979209.002023-11-237336Actual
166166.002022-05-237326Actual
7473220.002022-10-237366Budget
11294220.002023-02-207363Budget
37469145.002025-02-207346Actual
29074238.102024-06-2273613Actual
34018175.002024-11-227346Actual
15171335.942023-05-237368Actual
23312139.062024-01-2173111Actual
4977220.002022-08-237316Budget
7271131.002022-10-237326Actual
34226692.002024-11-227318Actual
3782553.952025-02-2073211Actual
18058414.002023-08-237317Actual
14133316.242023-04-227328Actual
3059400.002022-06-237317Budget
2777037.992024-05-2273212Actual
14549471.002023-05-237363Actual
9060161.002022-12-217363Actual
9928300.002022-12-217318Budget
913870.002022-12-217373Budget
23988109.002024-02-207346Actual
35968456.002025-01-217363Actual
1709300.002022-05-237336Budget
2456500.002022-06-237314Budget
2203263.002023-12-217356Actual
37619452.002025-02-207367Actual
13535443.002023-04-227363Actual
2053111.402023-10-2373212Actual
30349161.002024-08-227373Actual
2083457.152022-05-237318Actual
36908315.662025-01-2173612Actual
7223300.002022-10-237316Budget
38117260.912025-02-2073113Actual
3637300.002022-07-237364Budget
16831216.002023-07-237316Actual
29014239.852024-06-2273113Actual
3449120.002022-07-237363Budget
464788.002022-08-237373Actual
5074213.002022-08-237336Actual
11047585.942023-01-217318Actual
1631827.362023-06-2373511Actual
29379380.002024-07-227365Actual
2436963.532024-02-2073311Actual
1803120.002022-05-237356Budget
36556449.572025-01-217328Actual
24936152.002024-03-227316Actual
27212160.002024-05-227346Actual
2298382.002024-01-217346Actual
23636432.002024-02-207363Actual
5881300.002022-09-227364Budget
7690300.002022-10-237318Budget
34546277.362024-11-2273112Actual
16031429.002023-06-237367Actual
34488293.322024-11-2273611Actual
3853251.002022-07-237316Actual
1068220.002022-04-227368Budget
35378896.552024-12-217318Actual
2035851.822023-10-2373311Actual
38678221.002025-03-237366Actual
4509229.002022-08-237313Actual
12172395.032023-02-207318Actual
29789496.542024-07-227368Actual
33164425.332024-10-227368Actual
25488114.592024-03-2273611Actual
7320211.002022-10-237336Actual
26920185.002024-05-227373Actual
34902702.002024-12-217314Actual
29902181.612024-07-2273311Actual
36087625.002025-01-217364Actual
39030260.342025-03-2373411Actual
8065500.002022-11-237314Budget
31689266.002024-09-217316Actual
30257686.002024-08-227313Actual
31978910.192024-09-217318Actual
27596213.532024-05-2273311Actual
16680213.002023-07-237364Actual
3950182.002022-07-237336Actual
20739367.002023-11-237314Actual
21061127.002023-11-237366Actual
21656364.002023-12-217363Actual
4568137.002022-08-237363Actual
1764996.002023-08-237373Actual
30377642.002024-08-227314Actual
8392111.002022-11-237326Actual
3832498.002025-03-237373Actual
2342125.232024-01-2173511Actual
32298180.552024-09-2173112Actual
10675300.002023-01-217336Budget
20091457.002023-10-237317Actual
6021300.002022-09-227365Budget
16912126.002023-07-237346Actual
11952218.002023-02-207366Actual
7083273.002022-10-237315Actual
266263.002022-04-227364Actual
18947118.002023-09-227346Actual
255738.212024-03-2273212Actual
15939118.002023-06-237366Actual
5365300.002022-08-237367Budget
34044132.002024-11-227356Actual
26863497.002024-05-227363Actual
27073334.002024-05-227365Actual
28338321.002024-06-227336Actual
2504374.002024-03-227356Actual
11800313.002023-02-207336Actual
1646816.722023-06-2373612Actual
36993310.032025-01-2173213Actual
12221120.002023-02-207328Budget
16151366.242023-06-237368Actual
10627120.002023-01-217326Budget
29492240.002024-07-227336Actual
7800120.002022-10-237368Budget
3917794.382025-03-2373212Actual
9710220.002022-12-217366Budget
23756254.002024-02-207364Actual
9510120.002022-12-217326Budget
14045444.002023-04-227367Actual
18270139.062023-08-2373111Actual
13161400.002023-03-237317Budget
6680220.002022-09-227368Budget
4184364.002022-07-237317Actual
27541350.772024-05-2273111Actual
22389102.892023-12-2173311Actual
4243300.002022-07-237367Actual
10769110.002023-01-217356Budget
25168386.002024-03-227367Actual
5492220.002022-08-237328Budget
225078.212023-12-2173112Actual
27684181.612024-05-2273611Actual
29669390.002024-07-227367Actual
35285520.002024-12-217317Actual
30644144.002024-08-227346Actual
17121513.212023-07-237318Actual
26771329.332024-04-2173613Actual
34076154.002024-11-227366Actual
3004947.572024-07-2273212Actual
15528416.002023-06-237363Actual
2050411.402023-10-2373112Actual
38232579.002025-03-237313Actual
2131292.002022-05-237328Actual
2665326.292024-04-2173612Actual
29286486.002024-07-227364Actual
2393439.002024-02-207326Actual
8862220.002022-11-237328Budget
13082171.002023-03-237366Actual
18179284.422023-08-237328Actual
38175369.682025-02-2073613Actual
28693311.402024-06-2273111Actual
629198.002022-09-227356Actual
37495128.002025-02-207356Actual
3060429.002022-06-237317Actual
10303386.002023-01-217314Actual
9463300.002022-12-217316Budget
31055184.812024-08-2273411Actual
8064546.002022-11-237314Actual
1445827.362023-04-2273612Actual
16525585.002023-07-237313Actual
2038569.912023-10-2373411Actual
1531197.572023-05-2373411Actual
15880.002022-04-227373Budget
1943400.002022-05-237317Budget
11562322.002023-02-207315Actual
1947511.402023-09-2273112Actual
2501782.002024-03-227346Actual
1729681.612023-07-2373311Actual
13656304.002023-04-227364Actual
18681319.002023-09-227314Actual
33304113.532024-10-2273411Actual
18773290.002023-09-227315Actual
15229126.292023-05-2373111Actual
38856355.632025-03-237328Actual
577286.002022-09-227373Actual
34666274.942024-11-2273113Actual
10579220.002023-01-217316Budget
6818120.002022-10-237363Budget
2351215.652024-01-2173112Actual
1685862.002023-07-237326Actual
1434273.102023-04-2273611Actual
24314122.042024-02-2073111Actual
2594260.002022-06-237315Actual
2649990.122024-04-2173411Actual
11156220.002023-01-217368Budget
1528459.272023-05-2373311Actual
37739631.402025-02-207368Actual
31596702.002024-09-217315Actual
25133499.002024-03-227317Actual
36470490.002025-01-217367Actual
25907369.002024-04-217315Actual
5694120.002022-09-227363Budget
13022127.002023-03-237356Actual
29041520.562024-06-2273213Actual
240968.002022-06-237373Actual
23254364.722024-01-217368Actual
4508220.002022-08-237313Budget
1865220.002022-05-237366Budget
19894137.002023-10-237316Actual
16971137.002023-07-237366Actual
39269232.842025-03-2373113Actual
9929514.732022-12-217318Actual
17862210.002023-08-237316Actual
38352617.002025-03-237314Actual
11482400.002023-02-207364Budget
34817546.002024-12-217363Actual
27186293.002024-05-227336Actual
14819152.002023-05-237316Actual
8441245.002022-11-237336Actual
37237608.002025-02-207364Actual
739220.002022-04-227366Budget
408300.002022-04-227365Budget
11953220.002023-02-207366Budget
32153146.512024-09-2173311Actual
10829171.002023-01-217366Actual
277966.002022-06-237326Actual
8736300.002022-11-237367Actual
15957.002022-04-227373Actual
7938161.002022-11-237363Actual
951194.002022-12-217326Actual
30973262.472024-08-2273111Actual
15137252.602023-05-237328Actual
22632416.002024-01-217363Actual
4371325.332022-07-237328Actual
8488198.002022-11-237346Actual
3575443.002022-07-237314Actual
25076180.002024-03-227366Actual
38267482.002025-03-237363Actual
2056231.612023-10-2373612Actual
2082300.002022-05-237318Budget
15799158.002023-06-237316Actual
585300.002022-04-227336Budget
1008220.002022-04-227328Budget
5880249.002022-09-227364Actual
21005144.002023-11-237346Actual
13162405.002023-03-237317Actual
37705582.912025-02-207328Actual
20303169.912023-10-2373111Actual
3437360.332024-11-2273211Actual
6022345.002022-09-227365Actual
502576.002022-08-237326Actual
2254032.672023-12-2173612Actual
1471300.002022-05-237315Budget
28480751.002024-06-227317Actual
6245153.002022-09-227346Actual
16773332.002023-07-237365Actual
18212366.242023-08-237368Actual
20654397.002023-11-237363Actual
2144022.042023-11-2373511Actual
32542355.002024-10-227363Actual
28098741.002024-06-227314Actual
36703210.342025-01-2173311Actual
10828220.002023-01-217366Budget
17711281.002023-08-237364Actual
19949168.002023-10-237336Actual
10626101.002023-01-217326Actual
17804302.002023-08-237365Actual
38976151.832025-03-2373211Actual
33044591.002024-10-227367Actual
1992166.002023-10-237326Actual
6244220.002022-09-227346Budget
34725338.102024-11-2273613Actual
4323442.002022-07-237318Actual
11894110.002023-02-207356Budget
1067198.052022-04-227368Actual
8203353.002022-11-237315Actual
7222266.002022-10-237316Actual
9790455.002022-12-217317Actual
14959135.002023-05-237366Actual
3284078.002024-10-227326Actual
38735520.002025-03-237317Actual
29437182.002024-07-227316Actual
30412591.002024-08-227364Actual
1207220.002022-05-237363Budget
6430300.002022-09-227317Budget
2661924.162024-04-2173112Actual
37202585.002025-02-207314Actual
21833365.002023-12-217315Actual
19590760.002023-10-237313Actual
6618252.602022-09-227328Actual
28132452.002024-06-227364Actual
21273246.542023-11-237368Actual
8265300.002022-11-237365Actual
1533218.002022-05-237365Actual
2331220.002022-06-237363Budget
11094120.002023-01-217328Budget
2496330.002024-03-227326Actual
2153220.972023-11-2373112Actual
29131722.002024-07-227313Actual
5960300.002022-09-227315Budget
27421937.462024-05-227318Actual
4976218.002022-08-237316Actual
9246300.002022-12-217364Budget
1629173.102023-06-2373411Actual
22065197.002023-12-217366Actual
5227153.002022-08-237366Actual
1835283.742023-08-2373411Actual
18921169.002023-09-227336Actual
23814298.002024-02-207315Actual
14874234.002023-05-237336Actual
35143293.002024-12-217336Actual
8442220.002022-11-237336Budget
16089655.642023-06-237318Actual
13594166.002023-04-227373Actual
2723893.002024-05-227356Actual
30083291.192024-07-2273612Actual
8814510.182022-11-237318Actual
1472362.002022-05-237315Actual
10907377.002023-01-217317Actual
11751125.002023-02-207326Actual
26083122.002024-04-217346Actual
1641017.782023-06-2373112Actual
3059081.002024-08-227326Actual
32868240.002024-10-227336Actual
4429246.542022-07-237368Actual
2195262.002023-12-217326Actual
17557603.002023-08-237313Actual
3901118.002022-07-237326Actual
22597643.002024-01-217313Actual
1693893.002023-07-237356Actual
10038257.152022-12-217368Actual
632220.002022-04-227346Budget
20774245.002023-11-237364Actual
207486.002022-04-227314Actual
13083220.002023-03-237366Budget
12281220.002023-02-207368Budget
741381.002022-10-237356Actual
6351131.002022-09-227366Actual
28894249.702024-06-2273112Actual
1025562.002023-01-217373Actual
25812562.002024-04-217314Actual
30618188.002024-08-227336Actual
245426.082024-02-2073212Actual
1425528.422023-04-2273211Actual
14926106.002023-05-237356Actual
36789260.342025-01-2173611Actual
38948369.912025-03-2373111Actual
10722220.002023-01-217346Budget
2330159.002022-06-237363Actual
2731213.002022-06-237316Actual
1933056.082023-09-2273311Actual
4104216.002022-07-237366Actual
13412220.002023-03-237368Budget
879300.002022-04-227367Actual
2336783.742024-01-2173311Actual
30141183.712024-07-2273113Actual
15613274.002023-06-237314Actual
3511592.002024-12-217326Actual
19801429.002023-10-237315Actual
17183296.542023-07-237368Actual
36319214.002025-01-217346Actual
12282220.782023-02-207368Actual
12093236.002023-02-207367Actual
29577228.002024-07-227366Actual
1643711.402023-06-2373212Actual
1623724.162023-06-2373211Actual
7270120.002022-10-237326Budget
5821400.002022-09-227314Budget
27888424.072024-05-2273213Actual
15706324.002023-06-237315Actual
24751380.002024-03-227314Actual
144278.212023-04-2273212Actual
14634307.002023-05-237314Actual
30563208.002024-08-227316Actual
6492354.002022-09-227367Actual
1250180.002023-03-237373Budget
24991162.002024-03-227336Actual
38144346.872025-02-2073213Actual
1534300.002022-05-237365Budget
19975103.002023-10-237346Actual
34608310.342024-11-2273612Actual
1788955.002023-08-237326Actual
1148300.002022-05-237313Budget
15854150.002023-06-237336Actual
2987573.102024-07-2273211Actual
2828313.002022-06-237336Actual
2004300.002022-05-237367Budget
19681208.002023-10-237373Actual
4430220.002022-07-237368Budget
2827300.002022-06-237336Budget
29929162.462024-07-2273411Actual
28601482.912024-06-227328Actual
6198220.002022-09-227336Budget
9711148.002022-12-217366Actual
32098302.892024-09-2173111Actual
11234304.002023-02-207313Actual
11847220.002023-02-207346Budget
7878257.002022-11-237313Actual
10037120.002022-12-217368Budget
22157364.002023-12-217367Actual
2147494.382023-11-2373611Actual
15493790.002023-06-237313Actual
24103436.002024-02-207317Actual
22902152.002024-01-217316Actual
1864172.002022-05-237366Actual
23601707.002024-02-207313Actual
8863220.782022-11-237328Actual
1189363.002023-02-207356Actual
12422220.002023-03-237363Budget
37852219.912025-02-2073311Actual
11624280.002023-02-207365Actual
5773110.002022-09-227373Budget
23099468.002024-01-217317Actual
5959353.002022-09-227315Actual
17917230.002023-08-237336Actual
21867210.002023-12-217365Actual
2041250.762023-10-2373511Actual
404485.002022-07-237356Actual
28190501.002024-06-227315Actual
1756220.002022-05-237346Budget
2354422.042024-01-2173612Actual
8922120.002022-11-237368Budget
8344213.002022-11-237316Actual
22243355.632023-12-217328Actual
25847307.002024-04-217364Actual
2138683.742023-11-2373311Actual
13811191.002023-04-227316Actual
12094300.002023-02-207367Budget
24785229.002024-03-227364Actual
633157.002022-04-227346Actual
1944362.002022-05-237317Actual
5306300.002022-08-237317Budget
5226220.002022-08-237366Budget
29166450.002024-07-227363Actual
7691442.002022-10-237318Actual
18715251.002023-09-227364Actual
2875198.002022-06-237346Actual
25288296.542024-03-227368Actual
8536120.002022-11-237356Budget
13500760.002023-04-227313Actual
35817146.872024-12-2173113Actual
23192514.732024-01-217318Actual
2980243.002022-06-237366Actual
7366237.002022-10-237346Actual
5167110.002022-08-237356Budget
10908400.002023-01-217317Budget
16645317.002023-07-237314Actual
13224300.002023-03-237367Budget
3249207.152022-06-237328Actual
33102910.192024-10-227318Actual
36378137.002025-01-217366Actual
16117395.032023-06-237328Actual
19743223.002023-10-237364Actual
28364195.002024-06-227346Actual
33879547.002024-11-227365Actual
9187500.002022-12-217314Budget
13223236.002023-03-237367Actual
3774300.002022-07-237365Budget
30200366.172024-07-2273613Actual
14105496.542023-04-227318Actual
1206203.002022-05-237363Actual
1832568.852023-08-2373311Actual
25784121.002024-04-217373Actual
2644553.952024-04-2173211Actual
23849236.002024-02-207365Actual
11703270.002023-02-207316Actual
2457557.002022-06-237314Actual
16352102.892023-06-2373611Actual
5633272.002022-09-227313Actual
33724185.002024-11-227373Actual
33992221.002024-11-227336Actual
2044694.382023-10-2373611Actual
2831066.002024-06-227326Actual
1430975.232023-04-2273411Actual
11420400.002023-02-207314Budget
28515443.002024-06-227367Actual
7319220.002022-10-237336Budget
12032270.002023-02-207317Actual
11235300.002023-02-207313Budget
37797260.342025-02-2073111Actual
31538414.002024-09-217364Actual
30703187.002024-08-227366Actual
2241697.572023-12-2173411Actual
2156517.782023-11-2373612Actual
34133861.002024-11-227317Actual
31147241.192024-08-2273112Actual
9001300.002022-12-217313Budget
28775151.832024-06-2273411Actual
24666377.002024-03-227363Actual
3574400.002022-07-237314Budget
33250173.102024-10-2273211Actual
31383794.002024-09-217313Actual
6429325.002022-09-227317Actual
586281.002022-04-227336Actual
2981220.002022-06-237366Budget
5024110.002022-08-237326Budget
19417129.482023-09-2273611Actual
3396450.002024-11-227326Actual
12031400.002023-02-207317Budget
4043110.002022-07-237356Budget
308531182.922024-08-227318Actual
39296422.312025-03-2373213Actual
31028200.762024-08-2273311Actual
1392312.002022-05-237364Actual
34427199.702024-11-2273411Actual
3292099.002024-10-227356Actual
9462274.002022-12-217316Actual
27363473.002024-05-227367Actual
32450274.942024-09-2173613Actual
8594220.002022-11-237366Budget
8595224.002022-11-237366Actual
489169.002022-04-227316Actual
2542864.592024-03-2273411Actual
614894.002022-09-227326Actual
13751288.002023-04-227365Actual
1009198.052022-04-227328Actual
26711132.832024-04-2173113Actual
37997182.682025-02-2073112Actual
8204300.002022-11-237315Budget
30915567.762024-08-227368Actual
5554198.052022-08-237368Actual
3790640.122025-02-2073511Actual
26142125.002024-04-217366Actual
12220207.152023-02-207328Actual
8674332.002022-11-237317Actual
38480395.002025-03-237365Actual
3519584.002024-12-217356Actual
31920514.002024-09-217367Actual
8266300.002022-11-237365Budget
2651291.002022-06-237365Actual
20126301.002023-10-237367Actual
1757237.002022-05-237346Actual
3308220.002022-06-237368Budget
28070141.002024-06-227373Actual
18866123.002023-09-227316Actual
407336.002022-04-227365Actual
21980222.002023-12-217336Actual
37585582.002025-02-207317Actual
10723153.002023-01-217346Actual
2560523.102024-03-2273612Actual
9849300.002022-12-217367Budget
3716336.002022-07-237315Actual
78151.002022-04-227363Actual
17149245.032023-07-237328Actual
28748216.722024-06-2273311Actual
9383300.002022-12-217365Budget
24843245.002024-03-227315Actual
21925162.002023-12-217316Actual
32662483.002024-10-227364Actual
31829171.002024-09-217366Actual
2369396.002024-02-207373Actual
33338257.152024-10-2273611Actual
7611364.002022-10-237367Actual
4370220.002022-07-237328Budget
31796124.002024-09-217356Actual
2003345.002022-05-237367Actual
26201780.002024-04-217317Actual
9850202.002022-12-217367Actual
17592414.002023-08-237363Actual
3100173.102024-08-2273211Actual
1460672.002023-05-237373Actual
37443312.002025-02-207336Actual
13866158.002023-04-227336Actual
7612300.002022-10-237367Budget
9247384.002022-12-217364Actual
27328640.002024-05-227317Actual
32126116.722024-09-2173211Actual
26002117.002024-04-217316Actual
7144354.002022-10-237365Actual
15016592.002023-05-237317Actual
20245461.702023-10-237368Actual
1726956.082023-07-2373211Actual
35934778.002025-01-217313Actual
2434246.502024-02-2073211Actual
25346122.042024-03-2273111Actual
1865380.002023-09-227373Actual
2271272.002022-06-237313Actual
22276220.782023-12-217368Actual
37528208.002025-02-207366Actual
4756270.002022-08-237364Actual
39149214.592025-03-2373112Actual
27978536.002024-06-227313Actual
801655.002022-11-237373Actual
7472157.002022-10-237366Actual
21413100.762023-11-2373411Actual
3715300.002022-07-237315Budget
23042152.002024-01-217366Actual
33222422.042024-10-2273111Actual
20619721.002023-11-237313Actual
38387486.002025-03-237364Actual
35406428.362024-12-217328Actual
2439683.742024-02-2073411Actual
2442324.162024-02-2073511Actual
27449457.152024-05-227328Actual
28423209.002024-06-227366Actual
33277109.272024-10-2273311Actual
27803298.642024-05-2273612Actual
15741219.002023-06-237365Actual
3675769.912025-01-2173511Actual
35640203.952024-12-2173611Actual
11702220.002023-02-207316Budget
22717395.002024-01-217314Actual
1889374.002023-09-227326Actual
36730167.782025-01-2173411Actual
960300.002022-04-227318Budget
801770.002022-11-237373Budget
5444496.542022-08-237318Actual
6679292.002022-09-227368Actual
5305270.002022-08-237317Actual
28836245.442024-06-2273611Actual
21239335.942023-11-237328Actual
1612220.002022-05-237316Budget
4836332.002022-08-237315Actual
3200300.002022-06-237318Budget
35698186.932024-12-2173112Actual
36025132.002025-01-217373Actual
35580178.422024-12-2173411Actual
1332500.002022-05-237314Budget
36145649.002025-01-217315Actual
21622509.002023-12-217313Actual
4646110.002022-08-237373Budget
33632778.002024-11-227313Actual
36238263.002025-01-217316Actual
12830223.002023-03-237316Actual
11295166.002023-02-207363Actual
29755399.572024-07-227328Actual
17677428.002023-08-237314Actual
39211388.002025-03-2373612Actual
24223395.032024-02-207328Actual
3773301.002022-07-237365Actual
10363400.002023-01-217364Budget
6945500.002022-10-237314Budget
22810290.002024-01-217315Actual
18561644.002023-09-227313Actual
22752205.002024-01-217364Actual
27483296.542024-05-227368Actual
1850432.672023-08-2373612Actual
22689150.002024-01-217373Actual
9606139.002022-12-217346Actual
2514234.002022-06-237364Actual
20034148.002023-10-237366Actual
19062414.002023-09-227317Actual
1393300.002022-05-237364Budget
22957256.002024-01-217336Actual
28956300.762024-06-2273612Actual
25690585.002024-04-217313Actual
18151443.512023-08-237318Actual
961535.942022-04-227318Actual
2880239.062024-06-2273511Actual
1543624.162023-05-2373612Actual
16209156.082023-06-2373111Actual
6944514.002022-10-237314Actual
37295702.002025-02-207315Actual
12928237.002023-03-237336Actual
14726332.002023-05-237315Actual
128480.002022-05-237373Budget
3905741.192025-03-2373511Actual
30021222.042024-07-2273112Actual
2033135.872023-10-2373211Actual
33937240.002024-11-227316Actual
7939120.002022-11-237363Budget
31744208.002024-09-217336Actual
29344471.002024-07-227315Actual
24046166.002024-02-207366Actual
2103198.002023-11-237356Actual
19155714.732023-09-227318Actual
27623206.082024-05-2273411Actual
32755593.002024-10-227365Actual
11750120.002023-02-207326Budget
35498300.762024-12-2173111Actual
12831220.002023-03-237316Budget
3220773.102024-09-2173511Actual
1540314.592023-05-2373112Actual
35877366.172024-12-2173613Actual
1841386.932023-08-2373611Actual
30168310.032024-07-2273213Actual
3121282.002022-06-237367Actual
13716365.002023-04-227315Actual
30292355.002024-08-227363Actual
31326366.172024-08-2273613Actual
12611364.002023-03-237364Actual
16738386.002023-07-237315Actual
28225471.002024-06-227365Actual
20184690.492023-10-237318Actual
9977305.632022-12-217328Actual
34874158.002024-12-217373Actual
16886262.002023-07-237336Actual
738201.002022-04-227366Actual
31175111.402024-08-2273212Actual
5695132.002022-09-227363Actual
2730220.002022-06-237316Budget
7004300.002022-10-237364Budget
2545545.442024-03-2273511Actual
1484683.002023-05-237326Actual
4835300.002022-08-237315Budget
23907234.002024-02-207316Actual
9789400.002022-12-217317Budget
11799300.002023-02-207336Budget
11623300.002023-02-207365Budget
33845426.002024-11-227315Actual
26236577.002024-04-217367Actual
33575397.752024-10-2273613Actual
29847311.402024-07-2273111Actual
20866361.002023-11-237365Actual
79220.002022-04-227363Budget
10578223.002023-01-217316Actual
38565102.002025-03-237326Actual
31418355.002024-09-217363Actual
2236281.612023-12-2173211Actual
2171391.002023-12-217373Actual
19275122.042023-09-2273111Actual
3560737.992024-12-2173511Actual
32332274.172024-09-2173612Actual
32390171.432024-09-2173113Actual
3852220.002022-07-237316Budget
12752249.002023-03-237365Actual
38619130.002025-03-237346Actual

Generated 2025-05-22 08:51:25.526 UTC