[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 168   

935 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18681319.002023-09-207314Actual
2334063.532024-01-1973211Actual
2715875.002024-05-207326Actual
18270139.062023-08-2173111Actual
12610400.002023-03-217364Budget
31631532.002024-09-197365Actual
2192220.002022-05-217368Budget
9060161.002022-12-197363Actual
36676167.782025-01-1973211Actual
38565102.002025-03-217326Actual
29074238.102024-06-2073613Actual
2354422.042024-01-1973612Actual
7271131.002022-10-217326Actual
4756270.002022-08-217364Actual
78151.002022-04-207363Actual
17063353.002023-07-217367Actual
880300.002022-04-207367Budget
17769263.002023-08-217315Actual
20126301.002023-10-217367Actual
9187500.002022-12-197314Budget
24314122.042024-02-1873111Actual
10907377.002023-01-197317Actual
26083122.002024-04-197346Actual
2723893.002024-05-207356Actual
14105496.542023-04-207318Actual
26296828.372024-04-197318Actual
1992166.002023-10-217326Actual
13918102.002023-04-207356Actual
19183390.482023-09-207328Actual
38117260.912025-02-1873113Actual
12093236.002023-02-187367Actual
633157.002022-04-207346Actual
20212414.732023-10-217328Actual
16031429.002023-06-217367Actual
1612220.002022-05-217316Budget
5493266.242022-08-217328Actual
2339497.572024-01-1973411Actual
5959353.002022-09-207315Actual
32390171.432024-09-1973113Actual
689670.002022-10-217373Budget
37202585.002025-02-187314Actual
30563208.002024-08-207316Actual
614894.002022-09-207326Actual
16525585.002023-07-217313Actual
585300.002022-04-207336Budget
2035851.822023-10-2173311Actual
2133197.572023-11-2173111Actual
4897300.002022-08-217365Budget
34400175.232024-11-2073311Actual
14227108.212023-04-2073111Actual
4323442.002022-07-217318Actual
1889374.002023-09-207326Actual
18596432.002023-09-207363Actual
29544102.002024-07-207356Actual
9001300.002022-12-197313Budget
33937240.002024-11-207316Actual
7319220.002022-10-217336Budget
8441245.002022-11-217336Actual
10579220.002023-01-197316Budget
38976151.832025-03-2173211Actual
18921169.002023-09-207336Actual
1841386.932023-08-2173611Actual
20739367.002023-11-217314Actual
20979209.002023-11-217336Actual
14926106.002023-05-217356Actual
24751380.002024-03-207314Actual
2254032.672023-12-1973612Actual
21118455.002023-11-217317Actual
2501782.002024-03-207346Actual
24785229.002024-03-207364Actual
27569113.532024-05-2073211Actual
25226542.002024-03-207318Actual
11420400.002023-02-187314Budget
23601707.002024-02-187313Actual
11952218.002023-02-187366Actual
12173300.002023-02-187318Budget
24878272.002024-03-207365Actual
14045444.002023-04-207367Actual
36590510.182025-01-197368Actual
4371325.332022-07-217328Actual
13161400.002023-03-217317Budget
1250180.002023-03-217373Budget
7878257.002022-11-217313Actual
32450274.942024-09-1973613Actual
2451520.972024-02-1873112Actual
26057168.002024-04-197336Actual
22449120.972023-12-1973611Actual
35877366.172024-12-1973613Actual
9606139.002022-12-197346Actual
25812562.002024-04-197314Actual
16971137.002023-07-217366Actual
32868240.002024-10-207336Actual
2504374.002024-03-207356Actual
14515546.002023-05-217313Actual
17557603.002023-08-217313Actual
15585128.002023-06-217373Actual
17028421.002023-07-217317Actual
5881300.002022-09-207364Budget
35378896.552024-12-197318Actual
36319214.002025-01-197346Actual
6491300.002022-09-207367Budget
19894137.002023-10-217316Actual
9928300.002022-12-197318Budget
1864172.002022-05-217366Actual
1206203.002022-05-217363Actual
34254520.792024-11-207328Actual
5120220.002022-08-217346Budget
28748216.722024-06-2073311Actual
11156220.002023-01-197368Budget
1137280.002023-02-187373Budget
10627120.002023-01-197326Budget
1950210.332023-09-2073212Actual
37585582.002025-02-187317Actual
27449457.152024-05-207328Actual
24936152.002024-03-207316Actual
2496330.002024-03-207326Actual
21005144.002023-11-217346Actual
15880103.002023-06-217346Actual
15137252.602023-05-217328Actual
1077088.002023-01-197356Actual
11234304.002023-02-187313Actual
629198.002022-09-207356Actual
9000222.002022-12-197313Actual
30168310.032024-07-2073213Actual
28601482.912024-06-207328Actual
23099468.002024-01-197317Actual
30973262.472024-08-2073111Actual
2554616.722024-03-2073112Actual
1189363.002023-02-187356Actual
32953202.002024-10-207366Actual
26236577.002024-04-197367Actual
15741219.002023-06-217365Actual
27541350.772024-05-2073111Actual
15171335.942023-05-217368Actual
6680220.002022-09-207368Budget
12282220.782023-02-187368Actual
22243355.632023-12-197328Actual
33752655.002024-11-207314Actual
1613196.002022-05-217316Actual
10116300.002023-01-197313Budget
38770386.002025-03-217367Actual
8921166.242022-11-217368Actual
11562322.002023-02-187315Actual
9246300.002022-12-197364Budget
24103436.002024-02-187317Actual
1445827.362023-04-2073612Actual
3342439.062024-10-2073212Actual
17121513.212023-07-217318Actual
31796124.002024-09-197356Actual
39269232.842025-03-2173113Actual
33787624.002024-11-207364Actual
39296422.312025-03-2173213Actual
37739631.402025-02-187368Actual
16738386.002023-07-217315Actual
32755593.002024-10-207365Actual
29634861.002024-07-207317Actual
2153220.972023-11-2173112Actual
10500300.002023-01-197365Budget
26324399.572024-04-197328Actual
6758300.002022-10-217313Budget
128546.002022-05-217373Actual
39211388.002025-03-2173612Actual
10626101.002023-01-197326Actual
26560103.952024-04-1973611Actual
4429246.542022-07-217368Actual
3949220.002022-07-217336Budget
33130399.572024-10-207328Actual
1641017.782023-06-2173112Actual
5444496.542022-08-217318Actual
2144022.042023-11-2173511Actual
35228210.002024-12-197366Actual
2828313.002022-06-217336Actual
27978536.002024-06-207313Actual
2661924.162024-04-1973112Actual
2593300.002022-06-217315Budget
26417151.832024-04-1973111Actual
2652615.652024-04-1973511Actual
21211779.882023-11-217318Actual
34427199.702024-11-2073411Actual
6198220.002022-09-207336Budget
26982486.002024-05-207364Actual
22006157.002023-12-197346Actual
2298382.002024-01-197346Actual
19005142.002023-09-207366Actual
16912126.002023-07-217346Actual
9607220.002022-12-197346Budget
15706324.002023-06-217315Actual
28956300.762024-06-2073612Actual
23907234.002024-02-187316Actual
9559237.002022-12-197336Actual
36145649.002025-01-197315Actual
21239335.942023-11-217328Actual
819400.002022-04-207317Budget
23009108.002024-01-197356Actual
20619721.002023-11-217313Actual
29166450.002024-07-207363Actual
12221120.002023-02-187328Budget
34287366.242024-11-207368Actual
10675300.002023-01-197336Budget
6492354.002022-09-207367Actual
10723153.002023-01-197346Actual
31503815.002024-09-197314Actual
10117236.002023-01-197313Actual
166166.002022-05-217326Actual
1534300.002022-05-217365Budget
23756254.002024-02-187364Actual
36180373.002025-01-197365Actual
38059365.662025-02-1873612Actual
25168386.002024-03-207367Actual
35030399.002024-12-197365Actual
3387203.002022-07-217313Actual
19975103.002023-10-217346Actual
14010520.002023-04-207317Actual
29131722.002024-07-207313Actual
22157364.002023-12-197367Actual
18561644.002023-09-207313Actual
18093301.002023-08-217367Actual
17592414.002023-08-217363Actual
26771329.332024-04-1973613Actual
11421529.002023-02-187314Actual
2602943.002024-04-197326Actual
15799158.002023-06-217316Actual
13350120.002023-03-217328Budget
16151366.242023-06-217368Actual
29251865.002024-07-207314Actual
1897357.002023-09-207356Actual
8345300.002022-11-217316Budget
23721380.002024-02-187314Actual
9710220.002022-12-197366Budget
35934778.002025-01-197313Actual
35406428.362024-12-197328Actual
18947118.002023-09-207346Actual
14726332.002023-05-217315Actual
4757300.002022-08-217364Budget
3445469.912024-11-2073511Actual
31028200.762024-08-2073311Actual
15939118.002023-06-217366Actual
33667437.002024-11-207363Actual
35640203.952024-12-1973611Actual
26738297.752024-04-1973213Actual
6818120.002022-10-217363Budget
3853251.002022-07-217316Actual
536100.002022-04-207326Budget
3574400.002022-07-217314Budget
3200300.002022-06-217318Budget
3437360.332024-11-2073211Actual
8065500.002022-11-217314Budget
7551400.002022-10-217317Budget
20245461.702023-10-217368Actual
6944514.002022-10-217314Actual
5168111.002022-08-217356Actual
36993310.032025-01-1973213Actual
21061127.002023-11-217366Actual
6429325.002022-09-207317Actual
22810290.002024-01-197315Actual
16645317.002023-07-217314Actual
2351215.652024-01-1973112Actual
8489220.002022-11-217346Budget
7552494.002022-10-217317Actual
6570400.002022-09-207318Budget
29963260.342024-07-2073611Actual
1068220.002022-04-207368Budget
8862220.002022-11-217328Budget
1425528.422023-04-2073211Actual
29437182.002024-07-207316Actual
35726102.892024-12-1973212Actual
1472362.002022-05-217315Actual
33338257.152024-10-2073611Actual
2095150.002023-11-217326Actual
12879120.002023-03-217326Budget
36648389.062025-01-1973111Actual
29014239.852024-06-2073113Actual
9463300.002022-12-197316Budget
6245153.002022-09-207346Actual
11846167.002023-02-187346Actual
33992221.002024-11-207336Actual
18179284.422023-08-217328Actual
31294238.102024-08-2073213Actual
3448161.002022-07-217363Actual
3905741.192025-03-2173511Actual
2644553.952024-04-1973211Actual
9384291.002022-12-197365Actual
19590760.002023-10-217313Actual
35320473.002024-12-197367Actual
5821400.002022-09-207314Budget
5365300.002022-08-217367Budget
5227153.002022-08-217366Actual
965463.002022-12-197356Actual
3248220.002022-06-217328Budget
22276220.782023-12-197368Actual
2130220.002022-05-217328Budget
17241100.762023-07-2173111Actual
32417308.282024-09-1973213Actual
5553220.002022-08-217368Budget
13082171.002023-03-217366Actual
4184364.002022-07-217317Actual
25133499.002024-03-207317Actual
10829171.002023-01-197366Actual
2665326.292024-04-1973612Actual
14282102.892023-04-2073311Actual
1533218.002022-05-217365Actual
3171674.002024-09-197326Actual
24014104.002024-02-187356Actual
3716336.002022-07-217315Actual
404485.002022-07-217356Actual
31538414.002024-09-197364Actual
14167355.632023-04-207368Actual
2138683.742023-11-2173311Actual
3832498.002025-03-217373Actual
38144346.872025-02-1873213Actual
13351245.032023-03-217328Actual
11047585.942023-01-197318Actual
4322400.002022-07-217318Budget
21833365.002023-12-197315Actual
22334105.022023-12-1973111Actual
10769110.002023-01-197356Budget
4243300.002022-07-217367Actual
11094120.002023-01-197328Budget
1528459.272023-05-2173311Actual
5305270.002022-08-217317Actual
2540173.102024-03-2073311Actual
11294220.002023-02-187363Budget
11799300.002023-02-187336Budget
31689266.002024-09-197316Actual
407336.002022-04-207365Actual
8125300.002022-11-217364Actual
7083273.002022-10-217315Actual
277966.002022-06-217326Actual
2003345.002022-05-217367Actual
2980243.002022-06-217366Actual
34725338.102024-11-2073613Actual
3449120.002022-07-217363Budget
7223300.002022-10-217316Budget
12094300.002023-02-187367Budget
1629173.102023-06-2173411Actual
4836332.002022-08-217315Actual
18058414.002023-08-217317Actual
31209409.282024-08-2073612Actual
27040556.002024-05-207315Actual
17804302.002023-08-217365Actual
6619220.002022-09-207328Budget
27742282.682024-05-2073112Actual
1865220.002022-05-217366Budget
11155205.632023-01-197368Actual
33044591.002024-10-207367Actual
30505450.002024-08-207365Actual
33516192.482024-10-2073113Actual
689753.002022-10-217373Actual
12172395.032023-02-187318Actual
11483374.002023-02-187364Actual
5695132.002022-09-207363Actual
22689150.002024-01-197373Actual
10676304.002023-01-197336Actual
27483296.542024-05-207368Actual
29755399.572024-07-207328Actual
1646816.722023-06-2173612Actual
2131292.002022-05-217328Actual
6292110.002022-09-207356Budget
22957256.002024-01-197336Actual
10441416.002023-01-197315Actual
7004300.002022-10-217364Budget
2191284.422022-05-217368Actual
13535443.002023-04-207363Actual
3741592.002025-02-187326Actual
13866158.002023-04-207336Actual
33396149.702024-10-2073112Actual
38387486.002025-03-217364Actual
11095220.782023-01-197328Actual
34488293.322024-11-2073611Actual
23849236.002024-02-187365Actual
38890442.002025-03-217368Actual
2033135.872023-10-2173211Actual
3201520.792022-06-217318Actual
820432.002022-04-207317Actual
36025132.002025-01-197373Actual
2872187.992024-06-2073211Actual
21153416.002023-11-217367Actual
20184690.492023-10-217318Actual
2038569.912023-10-2173411Actual
37295702.002025-02-187315Actual
3284078.002024-10-207326Actual
38267482.002025-03-217363Actual
32507819.002024-10-207313Actual
18300.002022-04-207313Budget
2730220.002022-06-217316Budget
679120.002022-04-207356Budget
9977305.632022-12-197328Actual
35817146.872024-12-1973113Actual
31147241.192024-08-2073112Actual
7939120.002022-11-217363Budget
24195655.642024-02-187318Actual
34902702.002024-12-197314Actual
24046166.002024-02-187366Actual
240880.002022-06-217373Budget
5632220.002022-09-207313Budget
2082300.002022-05-217318Budget
36703210.342025-01-1973311Actual
2000168.002023-10-217356Actual
30795421.002024-08-207367Actual
12422220.002023-03-217363Budget
35440395.032024-12-197368Actual
34044132.002024-11-207356Actual
13223236.002023-03-217367Actual
34666274.942024-11-2073113Actual
14133316.242023-04-207328Actual
5226220.002022-08-217366Budget
4977220.002022-08-217316Budget
21741355.002023-12-197314Actual
35169135.002024-12-197346Actual
225078.212023-12-1973112Actual
8922120.002022-11-217368Budget
30618188.002024-08-207336Actual
3852220.002022-07-217316Budget
2241697.572023-12-1973411Actual
23636432.002024-02-187363Actual
464788.002022-08-217373Actual
2922108.002022-06-217356Actual
32894180.002024-10-207346Actual
13021110.002023-03-217356Budget
3782553.952025-02-1873211Actual
16352102.892023-06-2173611Actual
5960300.002022-09-207315Budget
1832568.852023-08-2173311Actual
33164425.332024-10-207368Actual
28894249.702024-06-2073112Actual
19836234.002023-10-217365Actual
3249207.152022-06-217328Actual
20303169.912023-10-2173111Actual
502576.002022-08-217326Actual
16089655.642023-06-217318Actual
13622373.002023-04-207314Actual
33879547.002024-11-207365Actual
7144354.002022-10-217365Actual
22597643.002024-01-197313Actual
13302514.732023-03-217318Actual
11295166.002023-02-187363Actual
31089234.812024-08-2073611Actual
1383855.002023-04-207326Actual
3637300.002022-07-217364Budget
2778100.002022-06-217326Budget
37879167.782025-02-1873411Actual
15880.002022-04-207373Budget
6101220.002022-09-207316Budget
26948912.002024-05-207314Actual
801655.002022-11-217373Actual
20091457.002023-10-217317Actual
7005364.002022-10-217364Actual
20866361.002023-11-217365Actual
20654397.002023-11-217363Actual
9325322.002022-12-197315Actual
19275122.042023-09-2073111Actual
3121282.002022-06-217367Actual
31418355.002024-09-197363Actual
21775257.002023-12-197364Actual
13716365.002023-04-207315Actual
35968456.002025-01-197363Actual
23134455.002024-01-197367Actual
16117395.032023-06-217328Actual
586281.002022-04-207336Actual
2369396.002024-02-187373Actual
31829171.002024-09-197366Actual
34226692.002024-11-207318Actual
13594166.002023-04-207373Actual
16560390.002023-07-217363Actual
35285520.002024-12-197317Actual
13224300.002023-03-217367Budget
5366218.002022-08-217367Actual
879300.002022-04-207367Actual
352774.002022-07-217373Actual
32298180.552024-09-1973112Actual
3526110.002022-07-217373Budget
15906127.002023-06-217356Actual
1829823.102023-08-2173211Actual
21925162.002023-12-197316Actual
32153146.512024-09-1973311Actual
32813225.002024-10-207316Actual
18212366.242023-08-217368Actual
38619130.002025-03-217346Actual
7366237.002022-10-217346Actual
2647295.442024-04-1973311Actual
36470490.002025-01-197367Actual
7473220.002022-10-217366Budget
26920185.002024-05-207373Actual
26201780.002024-04-197317Actual
19681208.002023-10-217373Actual
2203263.002023-12-197356Actual
913870.002022-12-197373Budget
9929514.732022-12-197318Actual
5167110.002022-08-217356Budget
12360300.002023-03-217313Budget
1643711.402023-06-2173212Actual
30141183.712024-07-2073113Actual
2083457.152022-05-217318Actual
1837925.232023-08-2173511Actual
33724185.002024-11-207373Actual
1746911.402023-07-2173212Actual
35553178.422024-12-1973311Actual
30760604.002024-08-207317Actual
1750028.422023-07-2173612Actual
19062414.002023-09-207317Actual
39003160.342025-03-2173311Actual
19801429.002023-10-217315Actual
7320211.002022-10-217336Actual
25784121.002024-04-197373Actual
7084300.002022-10-217315Budget
21867210.002023-12-197365Actual
3307213.212022-06-217368Actual
5121161.002022-08-217346Actual
8392111.002022-11-217326Actual
28635523.822024-06-207368Actual
38593248.002025-03-217336Actual
29929162.462024-07-2073411Actual
24991162.002024-03-207336Actual
1008220.002022-04-207328Budget
4183300.002022-07-217317Budget
6759338.002022-10-217313Actual
1531197.572023-05-2173411Actual
12928237.002023-03-217336Actual
33845426.002024-11-207315Actual
22902152.002024-01-197316Actual
2041250.762023-10-2173511Actual
38538266.002025-03-217316Actual
27328640.002024-05-207317Actual
5880249.002022-09-207364Actual
28225471.002024-06-207365Actual
28070141.002024-06-207373Actual
33458343.322024-10-2073612Actual
3774300.002022-07-217365Budget
29286486.002024-07-207364Actual
1847116.722023-08-2173112Actual
3997152.002022-07-217346Actual
2056231.612023-10-2173612Actual
30412591.002024-08-207364Actual
18866123.002023-09-207316Actual
16617161.002023-07-217373Actual
30021222.042024-07-2073112Actual
2777037.992024-05-2073212Actual
7879300.002022-11-217313Budget
6571655.642022-09-207318Actual
31383794.002024-09-197313Actual
4509229.002022-08-217313Actual
22752205.002024-01-197364Actual
9326300.002022-12-197315Budget
3292099.002024-10-207356Actual
31978910.192024-09-197318Actual
1835283.742023-08-2173411Actual
9789400.002022-12-197317Budget
37677799.582025-02-187318Actual
1137343.002023-02-187373Actual
10362234.002023-01-197364Actual
2515300.002022-06-217364Budget
22215620.792023-12-197318Actual
2004300.002022-05-217367Budget
19624486.002023-10-217363Actual
29344471.002024-07-207315Actual
1009198.052022-04-207328Actual
11046300.002023-01-197318Budget
11847220.002023-02-187346Budget
2874220.002022-06-217346Budget
27421937.462024-05-207318Actual
174428.212023-07-2173112Actual
13656304.002023-04-207364Actual
29847311.402024-07-2073111Actual
8204300.002022-11-217315Budget
2271272.002022-06-217313Actual
4508220.002022-08-217313Budget
11702220.002023-02-187316Budget
29727896.552024-07-207318Actual
1149286.002022-05-217313Actual
12031400.002023-02-187317Budget
13500760.002023-04-207313Actual
37469145.002025-02-187346Actual
7222266.002022-10-217316Actual
39329320.562025-03-2173613Actual
17917230.002023-08-217336Actual
11751125.002023-02-187326Actual
10177141.002023-01-197363Actual
8673400.002022-11-217317Budget
8863220.782022-11-217328Actual
19417129.482023-09-2073611Actual
7690300.002022-10-217318Budget
3386220.002022-07-217313Budget
9383300.002022-12-197365Budget
2880239.062024-06-2073511Actual
8265300.002022-11-217365Actual
26357523.822024-04-197368Actual
30644144.002024-08-207346Actual
8594220.002022-11-217366Budget
27073334.002024-05-207365Actual
1623724.162023-06-2173211Actual
33632778.002024-11-207313Actual
33575397.752024-10-2073613Actual
26828527.002024-05-207313Actual
1025562.002023-01-197373Actual
15493790.002023-06-217313Actual
30292355.002024-08-207363Actual
27596213.532024-05-2073311Actual
2053111.402023-10-2173212Actual
1525723.102023-05-2173211Actual
3511592.002024-12-197326Actual
5554198.052022-08-217368Actual
31326366.172024-08-2073613Actual
8595224.002022-11-217366Actual
1543624.162023-05-2173612Actual
8203353.002022-11-217315Actual
25942400.002024-04-197365Actual
2981220.002022-06-217366Budget
7799201.082022-10-217368Actual
4104216.002022-07-217366Actual
18001158.002023-08-217366Actual
18808371.002023-09-207365Actual
10037120.002022-12-197368Budget
13751288.002023-04-207365Actual
20924181.002023-11-217316Actual
28190501.002024-06-207315Actual
7472157.002022-10-217366Actual
6149110.002022-09-207326Budget
36435817.002025-01-197317Actual
1471300.002022-05-217315Budget
2514234.002022-06-217364Actual
3675769.912025-01-1973511Actual
1943400.002022-05-217317Budget
12220207.152023-02-187328Actual
28573738.972024-06-207318Actual
5694120.002022-09-207363Budget
36908315.662025-01-1973612Actual
28098741.002024-06-207314Actual
32332274.172024-09-1973612Actual
15229126.292023-05-2173111Actual
28132452.002024-06-207364Actual
1850432.672023-08-2173612Actual
1460672.002023-05-217373Actual
1865380.002023-09-207373Actual
15051364.002023-05-217367Actual
11623300.002023-02-187365Budget
37852219.912025-02-1873311Actual
8344213.002022-11-217316Actual
1938445.442023-09-2073511Actual
37237608.002025-02-187364Actual
13022127.002023-03-217356Actual
12361272.002023-03-217313Actual
1933056.082023-09-2073311Actual
29789496.542024-07-207368Actual
2236281.612023-12-1973211Actual
37117556.002025-02-187363Actual
6244220.002022-09-207346Budget
38175369.682025-02-1873613Actual
6945500.002022-10-217314Budget
37330471.002025-02-187365Actual
13162405.002023-03-217317Actual
7143300.002022-10-217365Budget
34874158.002024-12-197373Actual
801770.002022-11-217373Budget
7800120.002022-10-217368Budget
9653120.002022-12-197356Budget
25288296.542024-03-207368Actual
11624280.002023-02-187365Actual
25346122.042024-03-2073111Actual
27888424.072024-05-2073213Actual
10363400.002023-01-197364Budget
1207220.002022-05-217363Budget
6819135.002022-10-217363Actual
12830223.002023-03-217316Actual
2103198.002023-11-217356Actual
12831220.002023-03-217316Budget
32627741.002024-10-207314Actual
26863497.002024-05-207363Actual
20832351.002023-11-217315Actual
5306300.002022-08-217317Budget
13951142.002023-04-207366Actual
1250065.002023-03-217373Actual
14819152.002023-05-217316Actual
23192514.732024-01-197318Actual
2560523.102024-03-2073612Actual
34608310.342024-11-2073612Actual
245426.082024-02-1873212Actual
38352617.002025-03-217314Actual
19709431.002023-10-217314Actual
26711132.832024-04-1973113Actual
10442400.002023-01-197315Budget
32006399.572024-09-197328Actual
27861183.712024-05-2073113Actual
10038257.152022-12-197368Actual
27271210.002024-05-207366Actual
33010685.002024-10-207317Actual
17149245.032023-07-217328Actual
8736300.002022-11-217367Actual
2171391.002023-12-197373Actual
23814298.002024-02-187315Actual
25725405.002024-04-197363Actual
35759431.622024-12-1973612Actual
1540314.592023-05-2173112Actual
1935766.722023-09-2073411Actual
33543338.102024-10-2073213Actual
5073220.002022-08-217336Budget
347300.002022-04-207315Budget
7612300.002022-10-217367Budget
37082836.002025-02-187313Actual
16886262.002023-07-217336Actual
22065197.002023-12-197366Actual
11235300.002023-02-187313Budget
2594260.002022-06-217315Actual
10828220.002023-01-197366Budget
37797260.342025-02-1873111Actual
12281220.002023-02-187368Budget
1726956.082023-07-2173211Actual
17677428.002023-08-217314Actual
1796978.002023-08-217356Actual
1947511.402023-09-2073112Actual
6618252.602022-09-207328Actual
10499364.002023-01-197365Actual
26142125.002024-04-197366Actual
1764996.002023-08-217373Actual
29577228.002024-07-207366Actual
3560737.992024-12-1973511Actual
29492240.002024-07-207336Actual
2331220.002022-06-217363Budget
3308220.002022-06-217368Budget
30377642.002024-08-207314Actual
3122300.002022-06-217367Budget
1430975.232023-04-2073411Actual
37619452.002025-02-187367Actual
28283286.002024-06-207316Actual
6351131.002022-09-207366Actual
2545545.442024-03-2073511Actual
20034148.002023-10-217366Actual
3773301.002022-07-217365Actual
27212160.002024-05-207346Actual
34076154.002024-11-207366Actual
1709300.002022-05-217336Budget
7739195.022022-10-217328Actual
35580178.422024-12-1973411Actual
30881355.632024-08-207328Actual
28693311.402024-06-2073111Actual
14634307.002023-05-217314Actual
28013478.002024-06-207363Actual
10176220.002023-01-197363Budget
35143293.002024-12-197336Actual
18715251.002023-09-207364Actual
1803120.002022-05-217356Budget
9186357.002022-12-197314Actual
8735300.002022-11-217367Budget
3950182.002022-07-217336Actual
2831066.002024-06-207326Actual
21980222.002023-12-197336Actual
16831216.002023-07-217316Actual
1067198.052022-04-207368Actual
913947.002022-12-197373Actual
2156517.782023-11-2173612Actual
33250173.102024-10-2073211Actual
12974220.002023-03-217346Budget
25076180.002024-03-207366Actual
2336783.742024-01-1973311Actual
22389102.892023-12-1973311Actual
24223395.032024-02-187328Actual
38232579.002025-03-217313Actual
14549471.002023-05-217363Actual
3790640.122025-02-1873511Actual
240968.002022-06-217373Actual
9560220.002022-12-197336Budget
31770139.002024-09-197346Actual
38480395.002025-03-217365Actual
26002117.002024-04-197316Actual
25847307.002024-04-197364Actual
267300.002022-04-207364Budget
39149214.592025-03-2173112Actual
2270300.002022-06-217313Budget
13083220.002023-03-217366Budget
2987573.102024-07-2073211Actual
34345410.342024-11-2073111Actual
28390112.002024-06-207356Actual
38678221.002025-03-217366Actual
2330159.002022-06-217363Actual
22717395.002024-01-197314Actual
1729681.612023-07-2173311Actual
1710190.002022-05-217336Actual
10302400.002023-01-197314Budget
6022345.002022-09-207365Actual
2827300.002022-06-217336Budget
38645116.002025-03-217356Actual
11482400.002023-02-187364Budget
1788955.002023-08-217326Actual
30915567.762024-08-207368Actual
9711148.002022-12-197366Actual
6197254.002022-09-207336Actual
10303386.002023-01-197314Actual
19217257.152023-09-207368Actual
5633272.002022-09-207313Actual
3917794.382025-03-2173212Actual
14761226.002023-05-217365Actual
7414120.002022-10-217356Budget
15345108.212023-05-2173611Actual
6021300.002022-09-207365Budget
2542864.592024-03-2073411Actual
15648304.002023-06-217364Actual
1732378.422023-07-2173411Actual
3519584.002024-12-197356Actual
22632416.002024-01-197363Actual
38856355.632025-03-217328Actual
21622509.002023-12-197313Actual
1440016.722023-04-2073112Actual
3626562.002025-01-197326Actual
488220.002022-04-207316Budget
2875198.002022-06-217346Actual
2765073.102024-05-2073511Actual
3900110.002022-07-217326Budget
29902181.612024-07-2073311Actual
8814510.182022-11-217318Actual
5820436.002022-09-207314Actual
206500.002022-04-207314Budget
32720556.002024-10-207315Actual
11750120.002023-02-187326Budget
951194.002022-12-197326Actual
35698186.932024-12-1973112Actual
36238263.002025-01-197316Actual
27131182.002024-05-207316Actual
19949168.002023-10-217336Actual
13412220.002023-03-217368Budget
5074213.002022-08-217336Actual
2731213.002022-06-217316Actual
36293281.002025-01-197336Actual
17384129.482023-07-2173611Actual
37997182.682025-02-1873112Actual
27623206.082024-05-2073411Actual
577286.002022-09-207373Actual
13892131.002023-04-207346Actual
9976220.002022-12-197328Budget
24137339.002024-02-187367Actual
15854150.002023-06-217336Actual
741381.002022-10-217356Actual
20774245.002023-11-217364Actual
128480.002022-05-217373Budget
15016592.002023-05-217317Actual
23962162.002024-02-187336Actual
27363473.002024-05-207367Actual
14874234.002023-05-217336Actual
33277109.272024-10-2073311Actual
5024110.002022-08-217326Budget
12548429.002023-03-217314Actual
32126116.722024-09-1973211Actual
28515443.002024-06-207367Actual
739220.002022-04-207366Budget
36087625.002025-01-197364Actual
3067091.002024-08-207356Actual
960300.002022-04-207318Budget
7938161.002022-11-217363Actual
10968300.002023-01-197367Budget
2147494.382023-11-2173611Actual
12927300.002023-03-217336Budget
207486.002022-04-207314Actual
33304113.532024-10-2073411Actual
19250.002022-04-207313Actual
9247384.002022-12-197364Actual
7367220.002022-10-217346Budget
3220773.102024-09-1973511Actual
18773290.002023-09-207315Actual
1930318.842023-09-2073211Actual
8064546.002022-11-217314Actual
24666377.002024-03-207363Actual
36847177.362025-01-1973112Actual
8815300.002022-11-217318Budget
34817546.002024-12-197363Actual
1287876.002023-03-217326Actual
32542355.002024-10-207363Actual
2044694.382023-10-2173611Actual
37174137.002025-02-187373Actual
19743223.002023-10-217364Actual
30470508.002024-08-207315Actual
4835300.002022-08-217315Budget
13811191.002023-04-207316Actual
8488198.002022-11-217346Actual
38948369.912025-03-2173111Actual
24631702.002024-03-207313Actual
3396450.002024-11-207326Actual
1660100.002022-05-217326Budget
3996220.002022-07-217346Budget
2436963.532024-02-1873311Actual
4646110.002022-08-217373Budget
28480751.002024-06-207317Actual
37528208.002025-02-187366Actual
37495128.002025-02-187356Actual
1735017.782023-07-2173511Actual
36730167.782025-01-1973411Actual
2472383.002024-03-207373Actual
8536120.002022-11-217356Budget
2195262.002023-12-197326Actual
25690585.002024-04-197313Actual
38445456.002025-03-217315Actual
22122429.002023-12-197317Actual
7611364.002022-10-217367Actual
24843245.002024-03-207315Actual
3004947.572024-07-2073212Actual
21656364.002023-12-197363Actual
22844351.002024-01-197365Actual
738201.002022-04-207366Actual
2292934.002024-01-197326Actual
2946472.002024-07-207326Actual
2652300.002022-06-217365Budget
2135977.362023-11-2173211Actual
9790455.002022-12-197317Actual
1953323.102023-09-2073612Actual
1757237.002022-05-217346Actual
34018175.002024-11-207346Actual
36966246.872025-01-1973113Actual
36378137.002025-01-197366Actual
2434246.502024-02-1873211Actual
25488114.592024-03-2073611Actual
28775151.832024-06-2073411Actual
3901118.002022-07-217326Actual
11703270.002023-02-187316Actual
11894110.002023-02-187356Budget
12752249.002023-03-217365Actual
27186293.002024-05-207336Actual
38735520.002025-03-217317Actual
8124300.002022-11-217364Budget
33102910.192024-10-207318Actual
12032270.002023-02-187317Actual
2439683.742024-02-1873411Actual
2342125.232024-01-1973511Actual
28338321.002024-06-207336Actual
17711281.002023-08-217364Actual
23312139.062024-01-1973111Actual
15957.002022-04-207373Actual
23042152.002024-01-197366Actual
1631827.362023-06-2173511Actual
32040473.822024-09-197368Actual
2050411.402023-10-2173112Actual
30200366.172024-07-2073613Actual
34995527.002024-12-197315Actual
1148300.002022-05-217313Budget
3100173.102024-08-2073211Actual
28836245.442024-06-2073611Actual
11953220.002023-02-187366Budget
8442220.002022-11-217336Budget
489169.002022-04-207316Actual

Generated 2025-05-20 11:47:53.042 UTC