[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 189   

914 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24457133.742024-03-0173611Actual
11295166.002023-03-027363Actual
2336783.742024-01-3173311Actual
33575397.752024-11-0173613Actual
2602943.002024-05-017326Actual
2351215.652024-01-3173112Actual
28098741.002024-07-027314Actual
38565102.002025-04-027326Actual
1430975.232023-05-0273411Actual
29344471.002024-08-017315Actual
7939120.002022-12-037363Budget
36053963.002025-01-317314Actual
17769263.002023-09-027315Actual
23042152.002024-01-317366Actual
3122300.002022-07-037367Budget
22243355.632023-12-317328Actual
1992166.002023-11-027326Actual
4695483.002022-09-027314Actual
11847220.002023-03-027346Budget
1641017.782023-07-0373112Actual
3200300.002022-07-037318Budget
240880.002022-07-037373Budget
37739631.402025-03-027368Actual
24256343.512024-03-017368Actual
22632416.002024-01-317363Actual
1835283.742023-09-0273411Actual
36703210.342025-01-3173311Actual
11751125.002023-03-027326Actual
12689400.002023-04-027315Budget
28283286.002024-07-027316Actual
8125300.002022-12-037364Actual
14515546.002023-06-027313Actual
31920514.002024-10-017367Actual
36789260.342025-01-3173611Actual
16886262.002023-08-027336Actual
15016592.002023-06-027317Actual
2665326.292024-05-0173612Actual
27131182.002024-06-017316Actual
7472157.002022-11-027366Actual
6244220.002022-10-027346Budget
38770386.002025-04-027367Actual
35030399.002024-12-317365Actual
23220292.002024-01-317328Actual
1943400.002022-06-027317Budget
10907377.002023-01-317317Actual
277966.002022-07-037326Actual
2254032.672023-12-3173612Actual
15171335.942023-06-027368Actual
36993310.032025-01-3173213Actual
464788.002022-09-027373Actual
21775257.002023-12-317364Actual
31978910.192024-10-017318Actual
3637300.002022-08-027364Budget
1067198.052022-05-027368Actual
18561644.002023-10-027313Actual
20924181.002023-12-037316Actual
3248220.002022-07-037328Budget
7739195.022022-11-027328Actual
10302400.002023-01-317314Budget
2472383.002024-04-017373Actual
4104216.002022-08-027366Actual
407336.002022-05-027365Actual
8345300.002022-12-037316Budget
26982486.002024-06-017364Actual
2610972.002024-05-017356Actual
30470508.002024-09-017315Actual
39329320.562025-04-0273613Actual
10303386.002023-01-317314Actual
27596213.532024-06-0173311Actual
4976218.002022-09-027316Actual
4897300.002022-09-027365Budget
3060429.002022-07-037317Actual
5445400.002022-09-027318Budget
17149245.032023-08-027328Actual
12360300.002023-04-027313Budget
23756254.002024-03-017364Actual
26738297.752024-05-0173213Actual
38538266.002025-04-027316Actual
3949220.002022-08-027336Budget
38828793.522025-04-027318Actual
2457418.842024-03-0173612Actual
19836234.002023-11-027365Actual
36238263.002025-01-317316Actual
24666377.002024-04-017363Actual
38948369.912025-04-0273111Actual
3997152.002022-08-027346Actual
32006399.572024-10-017328Actual
3917794.382025-04-0273212Actual
22157364.002023-12-317367Actual
9559237.002022-12-317336Actual
2731213.002022-07-037316Actual
26142125.002024-05-017366Actual
1440016.722023-05-0273112Actual
2044694.382023-11-0273611Actual
31147241.192024-09-0173112Actual
31689266.002024-10-017316Actual
27040556.002024-06-017315Actual
2946472.002024-08-017326Actual
30795421.002024-09-017367Actual
26920185.002024-06-017373Actual
8595224.002022-12-037366Actual
1889374.002023-10-027326Actual
21118455.002023-12-037317Actual
33516192.482024-11-0173113Actual
6679292.002022-10-027368Actual
17241100.762023-08-0273111Actual
34400175.232024-12-0273311Actual
10578223.002023-01-317316Actual
4105220.002022-08-027366Budget
3511592.002024-12-317326Actual
2922108.002022-07-037356Actual
1732378.422023-08-0273411Actual
29223158.002024-08-017373Actual
6198220.002022-10-027336Budget
29166450.002024-08-017363Actual
13021110.002023-04-027356Budget
8815300.002022-12-037318Budget
20619721.002023-12-037313Actual
2133197.572023-12-0373111Actual
20245461.702023-11-027368Actual
38059365.662025-03-0273612Actual
37295702.002025-03-027315Actual
3396450.002024-12-027326Actual
5880249.002022-10-027364Actual
31418355.002024-10-017363Actual
8863220.782022-12-037328Actual
34044132.002024-12-027356Actual
28132452.002024-07-027364Actual
18681319.002023-10-027314Actual
17063353.002023-08-027367Actual
34427199.702024-12-0273411Actual
1938445.442023-10-0273511Actual
12361272.002023-04-027313Actual
23134455.002024-01-317367Actual
9510120.002022-12-317326Budget
19975103.002023-11-027346Actual
36025132.002025-01-317373Actual
31175111.402024-09-0173212Actual
15648304.002023-07-037364Actual
14045444.002023-05-027367Actual
36908315.662025-01-3173612Actual
2872187.992024-07-0273211Actual
8735300.002022-12-037367Budget
2436963.532024-03-0173311Actual
16645317.002023-08-027314Actual
4694400.002022-09-027314Budget
2195262.002023-12-317326Actual
5821400.002022-10-027314Budget
38593248.002025-04-027336Actual
38175369.682025-03-0273613Actual
6429325.002022-10-027317Actual
9710220.002022-12-317366Budget
27978536.002024-07-027313Actual
38480395.002025-04-027365Actual
18270139.062023-09-0273111Actual
13656304.002023-05-027364Actual
5444496.542022-09-027318Actual
13223236.002023-04-027367Actual
39030260.342025-04-0273411Actual
11703270.002023-03-027316Actual
2144022.042023-12-0373511Actual
27742282.682024-06-0173112Actual
10968300.002023-01-317367Budget
23099468.002024-01-317317Actual
17711281.002023-09-027364Actual
27186293.002024-06-017336Actual
2095150.002023-12-037326Actual
1333572.002022-06-027314Actual
32953202.002024-11-017366Actual
960300.002022-05-027318Budget
13303300.002023-04-027318Budget
15229126.292023-06-0273111Actual
2723893.002024-06-017356Actual
9850202.002022-12-317367Actual
27569113.532024-06-0173211Actual
5120220.002022-09-027346Budget
3675769.912025-01-3173511Actual
1207220.002022-06-027363Budget
28515443.002024-07-027367Actual
16560390.002023-08-027363Actual
2354422.042024-01-3173612Actual
2504374.002024-04-017356Actual
13866158.002023-05-027336Actual
10967374.002023-01-317367Actual
27803298.642024-06-0173612Actual
18058414.002023-09-027317Actual
16971137.002023-08-027366Actual
8922120.002022-12-037368Budget
2777037.992024-06-0173212Actual
15345108.212023-06-0273611Actual
3900110.002022-08-027326Budget
12611364.002023-04-027364Actual
39296422.312025-04-0273213Actual
32450274.942024-10-0173613Actual
13411276.842023-04-027368Actual
1525723.102023-06-0273211Actual
1612220.002022-06-027316Budget
36180373.002025-01-317365Actual
31267132.832024-09-0173113Actual
28775151.832024-07-0273411Actual
8344213.002022-12-037316Actual
16525585.002023-08-027313Actual
10441416.002023-01-317315Actual
25288296.542024-04-017368Actual
31631532.002024-10-017365Actual
2130220.002022-06-027328Budget
29577228.002024-08-017366Actual
26201780.002024-05-017317Actual
1643711.402023-07-0373212Actual
11624280.002023-03-027365Actual
5694120.002022-10-027363Budget
33277109.272024-11-0173311Actual
11623300.002023-03-027365Budget
33338257.152024-11-0173611Actual
18001158.002023-09-027366Actual
6619220.002022-10-027328Budget
24223395.032024-03-017328Actual
26771329.332024-05-0173613Actual
26863497.002024-06-017363Actual
2171391.002023-12-317373Actual
3308220.002022-07-037368Budget
1531197.572023-06-0273411Actual
3636273.002022-08-027364Actual
502576.002022-09-027326Actual
2339497.572024-01-3173411Actual
348301.002022-05-027315Actual
28635523.822024-07-027368Actual
4244300.002022-08-027367Budget
25346122.042024-04-0173111Actual
34995527.002024-12-317315Actual
27888424.072024-06-0173213Actual
2393439.002024-03-017326Actual
19217257.152023-10-027368Actual
35088162.002024-12-317316Actual
10627120.002023-01-317326Budget
2192220.002022-06-027368Budget
4429246.542022-08-027368Actual
22844351.002024-01-317365Actual
6021300.002022-10-027365Budget
8536120.002022-12-037356Budget
1950210.332023-10-0273212Actual
4430220.002022-08-027368Budget
2980243.002022-07-037366Actual
3249207.152022-07-037328Actual
8442220.002022-12-037336Budget
7879300.002022-12-037313Budget
3004947.572024-08-0173212Actual
30377642.002024-09-017314Actual
1008220.002022-05-027328Budget
11420400.002023-03-027314Budget
38735520.002025-04-027317Actual
1533218.002022-06-027365Actual
2875198.002022-07-037346Actual
1393300.002022-06-027364Budget
4569120.002022-09-027363Budget
29074238.102024-07-0273613Actual
7319220.002022-11-027336Budget
2560523.102024-04-0173612Actual
30292355.002024-09-017363Actual
30505450.002024-09-017365Actual
13302514.732023-04-027318Actual
16831216.002023-08-027316Actual
78151.002022-05-027363Actual
3790640.122025-03-0273511Actual
11953220.002023-03-027366Budget
801655.002022-12-037373Actual
15799158.002023-07-037316Actual
1865220.002022-06-027366Budget
13161400.002023-04-027317Budget
19709431.002023-11-027314Actual
25133499.002024-04-017317Actual
679120.002022-05-027356Budget
9247384.002022-12-317364Actual
1660100.002022-06-027326Budget
12879120.002023-04-027326Budget
2334063.532024-01-3173211Actual
7084300.002022-11-027315Budget
3560737.992024-12-3173511Actual
33250173.102024-11-0173211Actual
4835300.002022-09-027315Budget
32153146.512024-10-0173311Actual
9463300.002022-12-317316Budget
32126116.722024-10-0173211Actual
34018175.002024-12-027346Actual
38856355.632025-04-027328Actual
13811191.002023-05-027316Actual
18596432.002023-10-027363Actual
9789400.002022-12-317317Budget
21239335.942023-12-037328Actual
12173300.002023-03-027318Budget
2298382.002024-01-317346Actual
2827300.002022-07-037336Budget
34937591.002024-12-317364Actual
2921120.002022-07-037356Budget
15493790.002023-07-037313Actual
16031429.002023-07-037367Actual
8203353.002022-12-037315Actual
2715875.002024-06-017326Actual
14282102.892023-05-0273311Actual
1930318.842023-10-0273211Actual
33667437.002024-12-027363Actual
19743223.002023-11-027364Actual
6101220.002022-10-027316Budget
4184364.002022-08-027317Actual
35143293.002024-12-317336Actual
2554616.722024-04-0173112Actual
9246300.002022-12-317364Budget
25254305.632024-04-017328Actual
3853251.002022-08-027316Actual
10828220.002023-01-317366Budget
10722220.002023-01-317346Budget
2442324.162024-03-0173511Actual
35228210.002024-12-317366Actual
2874220.002022-07-037346Budget
13535443.002023-05-027363Actual
35759431.622024-12-3173612Actual
1631827.362023-07-0373511Actual
18947118.002023-10-027346Actual
2083457.152022-06-027318Actual
27623206.082024-06-0173411Actual
1425528.422023-05-0273211Actual
21656364.002023-12-317363Actual
9061120.002022-12-317363Budget
585300.002022-05-027336Budget
39269232.842025-04-0273113Actual
9929514.732022-12-317318Actual
32098302.892024-10-0173111Actual
26828527.002024-06-017313Actual
1709300.002022-06-027336Budget
35526146.512024-12-3173211Actual
3437360.332024-12-0273211Actual
1250065.002023-04-027373Actual
1009198.052022-05-027328Actual
7144354.002022-11-027365Actual
880300.002022-05-027367Budget
25847307.002024-05-017364Actual
23636432.002024-03-017363Actual
33992221.002024-12-027336Actual
38232579.002025-04-027313Actual
4898245.002022-09-027365Actual
23601707.002024-03-017313Actual
34782665.002024-12-317313Actual
6491300.002022-10-027367Budget
9928300.002022-12-317318Budget
1685862.002023-08-027326Actual
4243300.002022-08-027367Actual
34133861.002024-12-027317Actual
9462274.002022-12-317316Actual
33222422.042024-11-0173111Actual
2644553.952024-05-0173211Actual
1933056.082023-10-0273311Actual
6022345.002022-10-027365Actual
35406428.362024-12-317328Actual
28225471.002024-07-027365Actual
29544102.002024-08-017356Actual
2651291.002022-07-037365Actual
5773110.002022-10-027373Budget
23009108.002024-01-317356Actual
21211779.882023-12-037318Actual
2514234.002022-07-037364Actual
18151443.512023-09-027318Actual
9976220.002022-12-317328Budget
20212414.732023-11-027328Actual
15137252.602023-06-027328Actual
614894.002022-10-027326Actual
3773301.002022-08-027365Actual
14926106.002023-06-027356Actual
13594166.002023-05-027373Actual
31028200.762024-09-0173311Actual
1841386.932023-09-0273611Actual
36293281.002025-01-317336Actual
3445469.912024-12-0273511Actual
39211388.002025-04-0273612Actual
2331220.002022-07-037363Budget
10675300.002023-01-317336Budget
10116300.002023-01-317313Budget
8594220.002022-12-037366Budget
13951142.002023-05-027366Actual
1287876.002023-04-027326Actual
9790455.002022-12-317317Actual
11750120.002023-03-027326Budget
19062414.002023-10-027317Actual
25942400.002024-05-017365Actual
10676304.002023-01-317336Actual
34226692.002024-12-027318Actual
27421937.462024-06-017318Actual
16117395.032023-07-037328Actual
15880.002022-05-027373Budget
26083122.002024-05-017346Actual
801770.002022-12-037373Budget
180483.002022-06-027356Actual
28070141.002024-07-027373Actual
4370220.002022-08-027328Budget
13162405.002023-04-027317Actual
2456500.002022-07-037314Budget
1935766.722023-10-0273411Actual
3574400.002022-08-027314Budget
9325322.002022-12-317315Actual
23814298.002024-03-017315Actual
27684181.612024-06-0173611Actual
27328640.002024-06-017317Actual
11155205.632023-01-317368Actual
29634861.002024-08-017317Actual
26002117.002024-05-017316Actual
26711132.832024-05-0173113Actual
5227153.002022-09-027366Actual
2515300.002022-07-037364Budget
33130399.572024-11-017328Actual
16680213.002023-08-027364Actual
35580178.422024-12-3173411Actual
21061127.002023-12-037366Actual
14761226.002023-06-027365Actual
1206203.002022-06-027363Actual
6351131.002022-10-027366Actual
34874158.002024-12-317373Actual
35726102.892024-12-3173212Actual
11294220.002023-03-027363Budget
35498300.762024-12-3173111Actual
36378137.002025-01-317366Actual
2765073.102024-06-0173511Actual
30168310.032024-08-0173213Actual
15906127.002023-07-037356Actual
36730167.782025-01-3173411Actual
23721380.002024-03-017314Actual
38117260.912025-03-0273113Actual
15528416.002023-07-037363Actual
21925162.002023-12-317316Actual
28338321.002024-07-027336Actual
33102910.192024-11-017318Actual
37997182.682025-03-0273112Actual
6292110.002022-10-027356Budget
35553178.422024-12-3173311Actual
23849236.002024-03-017365Actual
5365300.002022-09-027367Budget
2203263.002023-12-317356Actual
1729681.612023-08-0273311Actual
1947511.402023-10-0273112Actual
10579220.002023-01-317316Budget
2652300.002022-07-037365Budget
35817146.872024-12-3173113Actual
577286.002022-10-027373Actual
28573738.972024-07-027318Actual
1803120.002022-06-027356Budget
11702220.002023-03-027316Budget
6197254.002022-10-027336Actual
30141183.712024-08-0173113Actual
24014104.002024-03-017356Actual
27861183.712024-06-0173113Actual
29929162.462024-08-0173411Actual
879300.002022-05-027367Actual
21867210.002023-12-317365Actual
7271131.002022-11-027326Actual
1829823.102023-09-0273211Actual
22334105.022023-12-3173111Actual
2156517.782023-12-0373612Actual
37237608.002025-03-027364Actual
31538414.002024-10-017364Actual
31209409.282024-09-0173612Actual
12094300.002023-03-027367Budget
2496330.002024-04-017326Actual
28693311.402024-07-0273111Actual
1077088.002023-01-317356Actual
28364195.002024-07-027346Actual
689670.002022-11-027373Budget
10829171.002023-01-317366Actual
951194.002022-12-317326Actual
12927300.002023-04-027336Budget
11095220.782023-01-317328Actual
38678221.002025-04-027366Actual
11156220.002023-01-317368Budget
22276220.782023-12-317368Actual
53796.002022-05-027326Actual
7414120.002022-11-027356Budget
11894110.002023-03-027356Budget
10908400.002023-01-317317Budget
689753.002022-11-027373Actual
31383794.002024-10-017313Actual
4977220.002022-09-027316Budget
2594260.002022-07-037315Actual
3171674.002024-10-017326Actual
14668235.002023-06-027364Actual
30349161.002024-09-017373Actual
8204300.002022-12-037315Budget
225078.212023-12-3173112Actual
5820436.002022-10-027314Actual
489169.002022-05-027316Actual
29789496.542024-08-017368Actual
1460672.002023-06-027373Actual
29727896.552024-08-017318Actual
15613274.002023-07-037314Actual
19275122.042023-10-0273111Actual
36087625.002025-01-317364Actual
3832498.002025-04-027373Actual
3687549.702025-01-3173212Actual
2138683.742023-12-0373311Actual
32627741.002024-11-017314Actual
245426.082024-03-0173212Actual
32332274.172024-10-0173612Actual
404485.002022-08-027356Actual
2540173.102024-04-0173311Actual
35320473.002024-12-317367Actual
24936152.002024-04-017316Actual
913870.002022-12-317373Budget
34817546.002024-12-317363Actual
6149110.002022-10-027326Budget
2038569.912023-11-0273411Actual
27271210.002024-06-017366Actual
15957.002022-05-027373Actual
31886795.002024-10-017317Actual
1865380.002023-10-027373Actual
19681208.002023-11-027373Actual
34574111.402024-12-0273212Actual
9849300.002022-12-317367Budget
1864172.002022-06-027366Actual
34076154.002024-12-027366Actual
31294238.102024-09-0173213Actual
2451520.972024-03-0173112Actual
586281.002022-05-027336Actual
1025480.002023-01-317373Budget
10038257.152022-12-317368Actual
34693238.102024-12-0273213Actual
16912126.002023-08-027346Actual
3448161.002022-08-027363Actual
2147494.382023-12-0373611Actual
14133316.242023-05-027328Actual
8814510.182022-12-037318Actual
5554198.052022-09-027368Actual
9977305.632022-12-317328Actual
22689150.002024-01-317373Actual
32040473.822024-10-017368Actual
35440395.032024-12-317368Actual
3059400.002022-07-037317Budget
6818120.002022-11-027363Budget
2987573.102024-08-0173211Actual
12751300.002023-04-027365Budget
5305270.002022-09-027317Actual
33787624.002024-12-027364Actual
33458343.322024-11-0173612Actual
1383855.002023-05-027326Actual
1746911.402023-08-0273212Actual
5959353.002022-10-027315Actual
21153416.002023-12-037367Actual
5121161.002022-09-027346Actual
3996220.002022-08-027346Budget
19005142.002023-10-027366Actual
5168111.002022-09-027356Actual
1788955.002023-09-027326Actual
11421529.002023-03-027314Actual
37202585.002025-03-027314Actual
3307213.212022-07-037368Actual
4757300.002022-09-027364Budget
10176220.002023-01-317363Budget
30563208.002024-09-017316Actual
3774300.002022-08-027365Budget
33543338.102024-11-0173213Actual
32813225.002024-11-017316Actual
28423209.002024-07-027366Actual
4323442.002022-08-027318Actual
13083220.002023-04-027366Budget
20034148.002023-11-027366Actual
3802553.952025-03-0273212Actual
4756270.002022-09-027364Actual
34725338.102024-12-0273613Actual
22752205.002024-01-317364Actual
1025562.002023-01-317373Actual
18773290.002023-10-027315Actual
2004300.002022-06-027367Budget
29379380.002024-08-017365Actual
29518151.002024-08-017346Actual
128480.002022-06-027373Budget
31744208.002024-10-017336Actual
32868240.002024-11-017336Actual
1137280.002023-03-027373Budget
19949168.002023-11-027336Actual
1471300.002022-06-027315Budget
36556449.572025-01-317328Actual
5960300.002022-10-027315Budget
14634307.002023-06-027314Actual
3059081.002024-09-017326Actual
3292099.002024-11-017356Actual
1434273.102023-05-0273611Actual
4568137.002022-09-027363Actual
30915567.762024-09-017368Actual
7320211.002022-11-027336Actual
26057168.002024-05-017336Actual
9060161.002022-12-317363Actual
24631702.002024-04-017313Actual
12422220.002023-04-027363Budget
738201.002022-05-027366Actual
28390112.002024-07-027356Actual
29251865.002024-08-017314Actual
30973262.472024-09-0173111Actual
15996421.002023-07-037317Actual
32894180.002024-11-017346Actual
15741219.002023-07-037365Actual
10037120.002022-12-317368Budget
144278.212023-05-0273212Actual
1726956.082023-08-0273211Actual
632220.002022-05-027346Budget
1582630.002023-07-037326Actual
1540314.592023-06-0273112Actual
23962162.002024-03-017336Actual
633157.002022-05-027346Actual
11483374.002023-03-027364Actual
14105496.542023-05-027318Actual
29902181.612024-08-0173311Actual
28601482.912024-07-027328Actual
1796978.002023-09-027356Actual
38144346.872025-03-0273213Actual
22957256.002024-01-317336Actual
16738386.002023-08-027315Actual
19801429.002023-11-027315Actual
37174137.002025-03-027373Actual
14167355.632023-05-027368Actual
7552494.002022-11-027317Actual
20654397.002023-12-037363Actual
128546.002022-06-027373Actual
36145649.002025-01-317315Actual
8673400.002022-12-037317Budget
12548429.002023-04-027314Actual
1764996.002023-09-027373Actual
13351245.032023-04-027328Actual
10499364.002023-01-317365Actual
5632220.002022-10-027313Budget
12830223.002023-04-027316Actual
7143300.002022-11-027365Budget
16617161.002023-08-027373Actual
15854150.002023-07-037336Actual
12549400.002023-04-027314Budget
2191284.422022-06-027368Actual
6571655.642022-10-027318Actual
31475146.002024-10-017373Actual
34546277.362024-12-0273112Actual
35968456.002025-01-317363Actual
2661924.162024-05-0173112Actual
33724185.002024-12-027373Actual
1710190.002022-06-027336Actual
29131722.002024-08-017313Actual
2542864.592024-04-0173411Actual
7005364.002022-11-027364Actual
31503815.002024-10-017314Actual
35169135.002024-12-317346Actual
2369396.002024-03-017373Actual
7083273.002022-11-027315Actual
33937240.002024-12-027316Actual
33396149.702024-11-0173112Actual
1534300.002022-06-027365Budget
17557603.002023-09-027313Actual
2050411.402023-11-0273112Actual
19894137.002023-11-027316Actual
18715251.002023-10-027364Actual
2035851.822023-11-0273311Actual
32417308.282024-10-0173213Actual
38619130.002025-04-027346Actual
13350120.002023-04-027328Budget
1850432.672023-09-0273612Actual
36676167.782025-01-3173211Actual
6245153.002022-10-027346Actual
408300.002022-05-027365Budget
23988109.002024-03-017346Actual
26417151.832024-05-0173111Actual
30881355.632024-09-017328Actual
9384291.002022-12-317365Actual
29492240.002024-08-017336Actual
34666274.942024-12-0273113Actual
29286486.002024-08-017364Actual
7738220.002022-11-027328Budget
18921169.002023-10-027336Actual
19097442.002023-10-027367Actual
5493266.242022-09-027328Actual
35934778.002025-01-317313Actual
24843245.002024-04-017315Actual
31796124.002024-10-017356Actual
36966246.872025-01-3173113Actual
37443312.002025-03-027336Actual
17592414.002023-09-027363Actual
24137339.002024-03-017367Actual
13500760.002023-05-027313Actual
29755399.572024-08-017328Actual
352774.002022-08-027373Actual
5881300.002022-10-027364Budget
1250180.002023-04-027373Budget
18866123.002023-10-027316Actual
12282220.782023-03-027368Actual
23454133.742024-01-3173611Actual
37330471.002025-03-027365Actual
2457557.002022-07-037314Actual
31770139.002024-10-017346Actual
2056231.612023-11-0273612Actual
1629173.102023-07-0373411Actual
8674332.002022-12-037317Actual
12690339.002023-04-027315Actual
1757237.002022-06-027346Actual
35698186.932024-12-3173112Actual
39091242.252025-04-0273611Actual
33044591.002024-11-017367Actual
2778100.002022-07-037326Budget
30257686.002024-09-017313Actual
23907234.002024-03-017316Actual
20303169.912023-11-0273111Actual
29437182.002024-08-017316Actual
12093236.002023-03-027367Actual
2003345.002022-06-027367Actual
17917230.002023-09-027336Actual
1490085.002023-06-027346Actual
1613196.002022-06-027316Actual
3387203.002022-08-027313Actual
961535.942022-05-027318Actual
28894249.702024-07-0273112Actual
6944514.002022-11-027314Actual
27483296.542024-06-017368Actual
7800120.002022-11-027368Budget
5633272.002022-10-027313Actual
17862210.002023-09-027316Actual
34608310.342024-12-0273612Actual
17183296.542023-08-027368Actual
2981220.002022-07-037366Budget
38387486.002025-04-027364Actual
22006157.002023-12-317346Actual
5306300.002022-09-027317Budget
19417129.482023-10-0273611Actual
1149286.002022-06-027313Actual
13918102.002023-05-027356Actual
174428.212023-08-0273112Actual
25488114.592024-04-0173611Actual
38976151.832025-04-0273211Actual
12423173.002023-04-027363Actual
12281220.002023-03-027368Budget
34345410.342024-12-0273111Actual
21980222.002023-12-317336Actual
18300.002022-05-027313Budget
10723153.002023-01-317346Actual
27212160.002024-06-017346Actual
2730220.002022-07-037316Budget
11234304.002023-03-027313Actual
2649990.122024-05-0173411Actual
36847177.362025-01-3173112Actual
1837925.232023-09-0273511Actual
8921166.242022-12-037368Actual
14549471.002023-06-027363Actual
819400.002022-05-027317Budget
7938161.002022-12-037363Actual
9001300.002022-12-317313Budget
5024110.002022-09-027326Budget
14227108.212023-05-0273111Actual
29963260.342024-08-0173611Actual
1944362.002022-06-027317Actual
21413100.762023-12-0373411Actual
347300.002022-05-027315Budget
28480751.002024-07-027317Actual
12928237.002023-04-027336Actual
3901118.002022-08-027326Actual
26357523.822024-05-017368Actual
3782553.952025-03-0273211Actual
629198.002022-10-027356Actual
25784121.002024-05-017373Actual
2236281.612023-12-3173211Actual
31326366.172024-09-0173613Actual
11800313.002023-03-027336Actual
5695132.002022-10-027363Actual
8265300.002022-12-037365Actual
28013478.002024-07-027363Actual
1543624.162023-06-0273612Actual
5553220.002022-09-027368Budget
37117556.002025-03-027363Actual
6819135.002022-11-027363Actual
1189363.002023-03-027356Actual
28748216.722024-07-0273311Actual
10177141.002023-01-317363Actual
19624486.002023-11-027363Actual
17943102.002023-09-027346Actual
7690300.002022-11-027318Budget
28836245.442024-07-0273611Actual
3575443.002022-08-027314Actual
37495128.002025-03-027356Actual
206500.002022-05-027314Budget
38645116.002025-04-027356Actual
1693893.002023-08-027356Actual
16209156.082023-07-0373111Actual
2103198.002023-12-037356Actual
16773332.002023-08-027365Actual
1832568.852023-09-0273311Actual
37879167.782025-03-0273411Actual
6759338.002022-11-027313Actual
266263.002022-05-027364Actual
11094120.002023-01-317328Budget
18808371.002023-10-027365Actual
29847311.402024-08-0173111Actual
9383300.002022-12-317365Budget
8535148.002022-12-037356Actual
4183300.002022-08-027317Budget
4836332.002022-09-027315Actual
20091457.002023-11-027317Actual
2828313.002022-07-037336Actual
1137343.002023-03-027373Actual
6618252.602022-10-027328Actual
12221120.002023-03-027328Budget
12172395.032023-03-027318Actual
21622509.002023-12-317313Actual
2501782.002024-04-017346Actual
22902152.002024-01-317316Actual
9653120.002022-12-317356Budget
34168514.002024-12-027367Actual
38445456.002025-04-027315Actual
6350220.002022-10-027366Budget
6758300.002022-11-027313Budget
36435817.002025-01-317317Actual
2053111.402023-11-0273212Actual
39149214.592025-04-0273112Actual
37469145.002025-03-027346Actual
9186357.002022-12-317314Actual
3067091.002024-09-017356Actual
12975165.002023-04-027346Actual
2439683.742024-03-0173411Actual
37797260.342025-03-0273111Actual
8736300.002022-12-037367Actual
1847116.722023-09-0273112Actual
13224300.002023-04-027367Budget
11561400.002023-03-027315Budget
37852219.912025-03-0273311Actual
9000222.002022-12-317313Actual
11562322.002023-03-027315Actual
5167110.002022-09-027356Budget
2241697.572023-12-3173411Actual
13622373.002023-05-027314Actual
8488198.002022-12-037346Actual
8064546.002022-12-037314Actual
35640203.952024-12-3173611Actual
35844366.172024-12-3173213Actual
15051364.002023-06-027367Actual
1623724.162023-07-0373211Actual
2153220.972023-12-0373112Actual
39003160.342025-04-0273311Actual
1528459.272023-06-0273311Actual
4043110.002022-08-027356Budget
32180134.802024-10-0173411Actual
31055184.812024-09-0173411Actual
25812562.002024-05-017314Actual
37082836.002025-03-027313Actual
22717395.002024-01-317314Actual
22810290.002024-01-317315Actual
2434246.502024-03-0173211Actual
24195655.642024-03-017318Actual
7366237.002022-11-027346Actual
2545545.442024-04-0173511Actual
12032270.002023-03-027317Actual
24785229.002024-04-017364Actual
741381.002022-11-027356Actual
6570400.002022-10-027318Budget
8441245.002022-12-037336Actual
37585582.002025-03-027317Actual
8124300.002022-12-037364Budget
30703187.002024-09-017366Actual
9711148.002022-12-317366Actual
27921466.172024-06-0173613Actual
21741355.002023-12-317314Actual
32599146.002024-11-017373Actual
12752249.002023-04-027365Actual
37619452.002025-03-027367Actual
30412591.002024-09-017364Actual
10363400.002023-01-317364Budget
33752655.002024-12-027314Actual
17121513.212023-08-027318Actual
29041520.562024-07-0273213Actual
14726332.002023-06-027315Actual
3905741.192025-04-0273511Actual
11846167.002023-03-027346Actual
6492354.002022-10-027367Actual
26296828.372024-05-017318Actual
3449120.002022-08-027363Budget
10442400.002023-01-317315Budget
23254364.722024-01-317368Actual
3386220.002022-08-027313Budget
8489220.002022-12-037346Budget
9326300.002022-12-317315Budget
22389102.892023-12-3173311Actual
1068220.002022-05-027368Budget
18212366.242023-09-027368Actual
22065197.002023-12-317366Actual
2537424.162024-04-0173211Actual
37677799.582025-03-027318Actual
1735017.782023-08-0273511Actual
1484683.002023-06-027326Actual
680122.002022-05-027356Actual
10626101.002023-01-317326Actual
1953323.102023-10-0273612Actual
32720556.002024-11-017315Actual
11046300.002023-01-317318Budget
13716365.002023-05-027315Actual
3526110.002022-08-027373Budget
19590760.002023-11-027313Actual
35285520.002024-12-317317Actual
7004300.002022-11-027364Budget
2270300.002022-07-037313Budget
6945500.002022-11-027314Budget
26948912.002024-06-017314Actual
14819152.002023-06-027316Actual
1472362.002022-06-027315Actual
14959135.002023-06-027366Actual
5226220.002022-09-027366Budget
25168386.002024-04-017367Actual
2647295.442024-05-0173311Actual
30618188.002024-09-017336Actual
965463.002022-12-317356Actual
19250.002022-05-027313Actual
14874234.002023-06-027336Actual
24878272.002024-04-017365Actual
1756220.002022-06-027346Budget
33304113.532024-11-0173411Actual
22122429.002023-12-317317Actual
2071196.002023-12-037373Actual
25076180.002024-04-017366Actual
30083291.192024-08-0173612Actual
2041250.762023-11-0273511Actual

Generated 2025-06-01 22:27:29.291 UTC