[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 235   

868 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334063.532024-01-3173211Actual
23636432.002024-03-017363Actual
37677799.582025-03-027318Actual
680122.002022-05-027356Actual
2035851.822023-11-0273311Actual
30200366.172024-08-0173613Actual
1764996.002023-09-027373Actual
10626101.002023-01-317326Actual
352774.002022-08-027373Actual
16560390.002023-08-027363Actual
30257686.002024-09-017313Actual
6244220.002022-10-027346Budget
13500760.002023-05-027313Actual
10579220.002023-01-317316Budget
20126301.002023-11-027367Actual
2434246.502024-03-0173211Actual
16617161.002023-08-027373Actual
2649990.122024-05-0173411Actual
5305270.002022-09-027317Actual
2003345.002022-06-027367Actual
6619220.002022-10-027328Budget
3060429.002022-07-037317Actual
12093236.002023-03-027367Actual
28390112.002024-07-027356Actual
16645317.002023-08-027314Actual
15585128.002023-07-037373Actual
2083457.152022-06-027318Actual
34608310.342024-12-0273612Actual
10968300.002023-01-317367Budget
32298180.552024-10-0173112Actual
30470508.002024-09-017315Actual
14045444.002023-05-027367Actual
21153416.002023-12-037367Actual
25168386.002024-04-017367Actual
30795421.002024-09-017367Actual
34254520.792024-12-027328Actual
15051364.002023-06-027367Actual
16117395.032023-07-037328Actual
27803298.642024-06-0173612Actual
2053111.402023-11-0273212Actual
1008220.002022-05-027328Budget
1393300.002022-06-027364Budget
26324399.572024-05-017328Actual
10037120.002022-12-317368Budget
10303386.002023-01-317314Actual
29847311.402024-08-0173111Actual
28423209.002024-07-027366Actual
32599146.002024-11-017373Actual
11420400.002023-03-027314Budget
1726956.082023-08-0273211Actual
2144022.042023-12-0373511Actual
39211388.002025-04-0273612Actual
13411276.842023-04-027368Actual
629198.002022-10-027356Actual
5694120.002022-10-027363Budget
18058414.002023-09-027317Actual
26236577.002024-05-017367Actual
35143293.002024-12-317336Actual
7552494.002022-11-027317Actual
1756220.002022-06-027346Budget
20245461.702023-11-027368Actual
20924181.002023-12-037316Actual
38678221.002025-04-027366Actual
8266300.002022-12-037365Budget
13303300.002023-04-027318Budget
4244300.002022-08-027367Budget
18270139.062023-09-0273111Actual
1525723.102023-06-0273211Actual
24046166.002024-03-017366Actual
35440395.032024-12-317368Actual
2156517.782023-12-0373612Actual
19250.002022-05-027313Actual
35285520.002024-12-317317Actual
1332500.002022-06-027314Budget
144278.212023-05-0273212Actual
36053963.002025-01-317314Actual
32332274.172024-10-0173612Actual
31796124.002024-10-017356Actual
38735520.002025-04-027317Actual
15137252.602023-06-027328Actual
13021110.002023-04-027356Budget
5024110.002022-09-027326Budget
27271210.002024-06-017366Actual
33222422.042024-11-0173111Actual
29727896.552024-08-017318Actual
10829171.002023-01-317366Actual
39296422.312025-04-0273213Actual
30349161.002024-09-017373Actual
10907377.002023-01-317317Actual
21741355.002023-12-317314Actual
24666377.002024-04-017363Actual
2330159.002022-07-037363Actual
21867210.002023-12-317365Actual
36470490.002025-01-317367Actual
38770386.002025-04-027367Actual
2082300.002022-06-027318Budget
7799201.082022-11-027368Actual
6571655.642022-10-027318Actual
25076180.002024-04-017366Actual
22243355.632023-12-317328Actual
3575443.002022-08-027314Actual
26357523.822024-05-017368Actual
3220773.102024-10-0173511Actual
13751288.002023-05-027365Actual
34226692.002024-12-027318Actual
19975103.002023-11-027346Actual
10722220.002023-01-317346Budget
30915567.762024-09-017368Actual
11421529.002023-03-027314Actual
2292934.002024-01-317326Actual
9060161.002022-12-317363Actual
18681319.002023-10-027314Actual
23254364.722024-01-317368Actual
13951142.002023-05-027366Actual
35844366.172024-12-3173213Actual
7738220.002022-11-027328Budget
78151.002022-05-027363Actual
180483.002022-06-027356Actual
5306300.002022-09-027317Budget
31267132.832024-09-0173113Actual
8393120.002022-12-037326Budget
15171335.942023-06-027368Actual
11703270.002023-03-027316Actual
12830223.002023-04-027316Actual
5444496.542022-09-027318Actual
1067198.052022-05-027368Actual
13656304.002023-05-027364Actual
38144346.872025-03-0273213Actual
25942400.002024-05-017365Actual
27328640.002024-06-017317Actual
2071196.002023-12-037373Actual
2777037.992024-06-0173212Actual
18179284.422023-09-027328Actual
27212160.002024-06-017346Actual
34076154.002024-12-027366Actual
3449120.002022-08-027363Budget
689670.002022-11-027373Budget
12360300.002023-04-027313Budget
35726102.892024-12-3173212Actual
2501782.002024-04-017346Actual
7320211.002022-11-027336Actual
6021300.002022-10-027365Budget
5227153.002022-09-027366Actual
11482400.002023-03-027364Budget
5821400.002022-10-027314Budget
27421937.462024-06-017318Actual
27978536.002024-07-027313Actual
6197254.002022-10-027336Actual
36730167.782025-01-3173411Actual
31418355.002024-10-017363Actual
17711281.002023-09-027364Actual
36087625.002025-01-317364Actual
37330471.002025-03-027365Actual
2270300.002022-07-037313Budget
240880.002022-07-037373Budget
11235300.002023-03-027313Budget
17063353.002023-08-027367Actual
9462274.002022-12-317316Actual
1685862.002023-08-027326Actual
26863497.002024-06-017363Actual
12282220.782023-03-027368Actual
11095220.782023-01-317328Actual
35526146.512024-12-3173211Actual
7739195.022022-11-027328Actual
31829171.002024-10-017366Actual
29902181.612024-08-0173311Actual
9928300.002022-12-317318Budget
11234304.002023-03-027313Actual
24785229.002024-04-017364Actual
13083220.002023-04-027366Budget
2050411.402023-11-0273112Actual
21239335.942023-12-037328Actual
12220207.152023-03-027328Actual
16525585.002023-08-027313Actual
3100173.102024-09-0173211Actual
27186293.002024-06-017336Actual
6350220.002022-10-027366Budget
2369396.002024-03-017373Actual
1460672.002023-06-027373Actual
26948912.002024-06-017314Actual
17183296.542023-08-027368Actual
7270120.002022-11-027326Budget
5553220.002022-09-027368Budget
34693238.102024-12-0273213Actual
22902152.002024-01-317316Actual
19949168.002023-11-027336Actual
3387203.002022-08-027313Actual
5492220.002022-09-027328Budget
820432.002022-05-027317Actual
2875198.002022-07-037346Actual
38480395.002025-04-027365Actual
19836234.002023-11-027365Actual
3790640.122025-03-0273511Actual
27921466.172024-06-0173613Actual
679120.002022-05-027356Budget
33575397.752024-11-0173613Actual
4430220.002022-08-027368Budget
1750028.422023-08-0273612Actual
29286486.002024-08-017364Actual
8345300.002022-12-037316Budget
38976151.832025-04-0273211Actual
16151366.242023-07-037368Actual
2203263.002023-12-317356Actual
3774300.002022-08-027365Budget
16886262.002023-08-027336Actual
24103436.002024-03-017317Actual
19155714.732023-10-027318Actual
3122300.002022-07-037367Budget
14133316.242023-05-027328Actual
19275122.042023-10-0273111Actual
3950182.002022-08-027336Actual
15528416.002023-07-037363Actual
38059365.662025-03-0273612Actual
632220.002022-05-027346Budget
30760604.002024-09-017317Actual
27888424.072024-06-0173213Actual
1534300.002022-06-027365Budget
29577228.002024-08-017366Actual
9976220.002022-12-317328Budget
18001158.002023-09-027366Actual
7612300.002022-11-027367Budget
2472383.002024-04-017373Actual
408300.002022-05-027365Budget
4184364.002022-08-027317Actual
23756254.002024-03-017364Actual
36180373.002025-01-317365Actual
34044132.002024-12-027356Actual
9247384.002022-12-317364Actual
26560103.952024-05-0173611Actual
24878272.002024-04-017365Actual
4429246.542022-08-027368Actual
5073220.002022-09-027336Budget
6759338.002022-11-027313Actual
1693893.002023-08-027356Actual
38948369.912025-04-0273111Actual
2872187.992024-07-0273211Actual
225078.212023-12-3173112Actual
3626562.002025-01-317326Actual
2661924.162024-05-0173112Actual
8535148.002022-12-037356Actual
28338321.002024-07-027336Actual
4835300.002022-09-027315Budget
34995527.002024-12-317315Actual
14515546.002023-06-027313Actual
23192514.732024-01-317318Actual
3059400.002022-07-037317Budget
8735300.002022-12-037367Budget
19097442.002023-10-027367Actual
1149286.002022-06-027313Actual
20866361.002023-12-037365Actual
18947118.002023-10-027346Actual
39329320.562025-04-0273613Actual
2393439.002024-03-017326Actual
13866158.002023-05-027336Actual
37202585.002025-03-027314Actual
1440016.722023-05-0273112Actual
37705582.912025-03-027328Actual
2195262.002023-12-317326Actual
14819152.002023-06-027316Actual
15741219.002023-07-037365Actual
2171391.002023-12-317373Actual
37388203.002025-03-027316Actual
11624280.002023-03-027365Actual
10441416.002023-01-317315Actual
3900110.002022-08-027326Budget
26201780.002024-05-017317Actual
8124300.002022-12-037364Budget
15493790.002023-07-037313Actual
37939302.892025-03-0273611Actual
23721380.002024-03-017314Actual
10499364.002023-01-317365Actual
28601482.912024-07-027328Actual
9790455.002022-12-317317Actual
14010520.002023-05-027317Actual
2439683.742024-03-0173411Actual
13622373.002023-05-027314Actual
15706324.002023-07-037315Actual
18561644.002023-10-027313Actual
5445400.002022-09-027318Budget
1643711.402023-07-0373212Actual
2602943.002024-05-017326Actual
30973262.472024-09-0173111Actual
19590760.002023-11-027313Actual
16773332.002023-08-027365Actual
2593300.002022-07-037315Budget
29131722.002024-08-017313Actual
6022345.002022-10-027365Actual
18715251.002023-10-027364Actual
348301.002022-05-027315Actual
14105496.542023-05-027318Actual
5633272.002022-10-027313Actual
28013478.002024-07-027363Actual
38538266.002025-04-027316Actual
33304113.532024-11-0173411Actual
8736300.002022-12-037367Actual
2236281.612023-12-3173211Actual
277966.002022-07-037326Actual
4898245.002022-09-027365Actual
2331220.002022-07-037363Budget
9383300.002022-12-317365Budget
29223158.002024-08-017373Actual
11046300.002023-01-317318Budget
2765073.102024-06-0173511Actual
10302400.002023-01-317314Budget
2514234.002022-07-037364Actual
38267482.002025-04-027363Actual
12549400.002023-04-027314Budget
6492354.002022-10-027367Actual
2033135.872023-11-0273211Actual
2880239.062024-07-0273511Actual
9000222.002022-12-317313Actual
3386220.002022-08-027313Budget
20034148.002023-11-027366Actual
34666274.942024-12-0273113Actual
39269232.842025-04-0273113Actual
3437360.332024-12-0273211Actual
9711148.002022-12-317366Actual
33543338.102024-11-0173213Actual
29074238.102024-07-0273613Actual
5366218.002022-09-027367Actual
11047585.942023-01-317318Actual
2651291.002022-07-037365Actual
4183300.002022-08-027317Budget
27861183.712024-06-0173113Actual
22449120.972023-12-3173611Actual
8392111.002022-12-037326Actual
6292110.002022-10-027356Budget
2610972.002024-05-017356Actual
32755593.002024-11-017365Actual
26920185.002024-06-017373Actual
7939120.002022-12-037363Budget
23601707.002024-03-017313Actual
21061127.002023-12-037366Actual
8814510.182022-12-037318Actual
801770.002022-12-037373Budget
24195655.642024-03-017318Actual
1788955.002023-09-027326Actual
2457418.842024-03-0173612Actual
19005142.002023-10-027366Actual
79220.002022-05-027363Budget
17769263.002023-09-027315Actual
32813225.002024-11-017316Actual
2254032.672023-12-3173612Actual
22215620.792023-12-317318Actual
24751380.002024-04-017314Actual
36435817.002025-01-317317Actual
13918102.002023-05-027356Actual
2000168.002023-11-027356Actual
2351215.652024-01-3173112Actual
267300.002022-05-027364Budget
33845426.002024-12-027315Actual
255738.212024-04-0173212Actual
25254305.632024-04-017328Actual
29634861.002024-08-017317Actual
27569113.532024-06-0173211Actual
14874234.002023-06-027336Actual
36676167.782025-01-3173211Actual
18773290.002023-10-027315Actual
5881300.002022-10-027364Budget
2044694.382023-11-0273611Actual
14761226.002023-06-027365Actual
34574111.402024-12-0273212Actual
9607220.002022-12-317346Budget
16209156.082023-07-0373111Actual
11750120.002023-03-027326Budget
22065197.002023-12-317366Actual
5493266.242022-09-027328Actual
26738297.752024-05-0173213Actual
16738386.002023-08-027315Actual
10117236.002023-01-317313Actual
2147494.382023-12-0373611Actual
27596213.532024-06-0173311Actual
25812562.002024-05-017314Actual
1865220.002022-06-027366Budget
34782665.002024-12-317313Actual
2138683.742023-12-0373311Actual
19801429.002023-11-027315Actual
36378137.002025-01-317366Actual
11156220.002023-01-317368Budget
1623724.162023-07-0373211Actual
1333572.002022-06-027314Actual
28132452.002024-07-027364Actual
33879547.002024-12-027365Actual
36025132.002025-01-317373Actual
33724185.002024-12-027373Actual
17241100.762023-08-0273111Actual
1950210.332023-10-0273212Actual
1897357.002023-10-027356Actual
17804302.002023-09-027365Actual
174428.212023-08-0273112Actual
33667437.002024-12-027363Actual
3852220.002022-08-027316Budget
30505450.002024-09-017365Actual
3200300.002022-07-037318Budget
12975165.002023-04-027346Actual
39030260.342025-04-0273411Actual
15957.002022-05-027373Actual
819400.002022-05-027317Budget
4646110.002022-09-027373Budget
1540314.592023-06-0273112Actual
2336783.742024-01-3173311Actual
20739367.002023-12-037314Actual
37619452.002025-03-027367Actual
801655.002022-12-037373Actual
207486.002022-05-027314Actual
879300.002022-05-027367Actual
27541350.772024-06-0173111Actual
3445469.912024-12-0273511Actual
29166450.002024-08-017363Actual
24256343.512024-03-017368Actual
35088162.002024-12-317316Actual
11561400.002023-03-027315Budget
3782553.952025-03-0273211Actual
3308220.002022-07-037368Budget
7319220.002022-11-027336Budget
577286.002022-10-027373Actual
464788.002022-09-027373Actual
36319214.002025-01-317346Actual
20303169.912023-11-0273111Actual
1543624.162023-06-0273612Actual
7472157.002022-11-027366Actual
7143300.002022-11-027365Budget
1660100.002022-06-027326Budget
2922108.002022-07-037356Actual
15939118.002023-07-037366Actual
3832498.002025-04-027373Actual
2987573.102024-08-0173211Actual
3526110.002022-08-027373Budget
24991162.002024-04-017336Actual
30644144.002024-09-017346Actual
17028421.002023-08-027317Actual
17384129.482023-08-0273611Actual
5168111.002022-09-027356Actual
1484683.002023-06-027326Actual
1445827.362023-05-0273612Actual
32390171.432024-10-0173113Actual
9384291.002022-12-317365Actual
21211779.882023-12-037318Actual
24137339.002024-03-017367Actual
36908315.662025-01-3173612Actual
34427199.702024-12-0273411Actual
3342439.062024-11-0173212Actual
2594260.002022-07-037315Actual
33250173.102024-11-0173211Actual
28225471.002024-07-027365Actual
22597643.002024-01-317313Actual
1943400.002022-06-027317Budget
10769110.002023-01-317356Budget
9187500.002022-12-317314Budget
9186357.002022-12-317314Actual
34817546.002024-12-317363Actual
31209409.282024-09-0173612Actual
37852219.912025-03-0273311Actual
9710220.002022-12-317366Budget
15109585.942023-06-027318Actual
22844351.002024-01-317365Actual
741381.002022-11-027356Actual
3997152.002022-08-027346Actual
10177141.002023-01-317363Actual
36648389.062025-01-3173111Actual
3201520.792022-07-037318Actual
7005364.002022-11-027364Actual
16831216.002023-08-027316Actual
9061120.002022-12-317363Budget
28070141.002024-07-027373Actual
32662483.002024-11-017364Actual
13302514.732023-04-027318Actual
2342125.232024-01-3173511Actual
4104216.002022-08-027366Actual
34133861.002024-12-027317Actual
8921166.242022-12-037368Actual
20979209.002023-12-037336Actual
10442400.002023-01-317315Budget
33102910.192024-11-017318Actual
29963260.342024-08-0173611Actual
32542355.002024-11-017363Actual
1850432.672023-09-0273612Actual
25907369.002024-05-017315Actual
6429325.002022-10-027317Actual
1430975.232023-05-0273411Actual
19217257.152023-10-027368Actual
2456500.002022-07-037314Budget
15854150.002023-07-037336Actual
37879167.782025-03-0273411Actual
8862220.002022-12-037328Budget
5074213.002022-09-027336Actual
1137280.002023-03-027373Budget
26142125.002024-05-017366Actual
18093301.002023-09-027367Actual
9559237.002022-12-317336Actual
3996220.002022-08-027346Budget
32627741.002024-11-017314Actual
1729681.612023-08-0273311Actual
33277109.272024-11-0173311Actual
12221120.002023-03-027328Budget
913947.002022-12-317373Actual
4322400.002022-08-027318Budget
2731213.002022-07-037316Actual
2540173.102024-04-0173311Actual
128480.002022-06-027373Budget
11483374.002023-03-027364Actual
12752249.002023-04-027365Actual
38828793.522025-04-027318Actual
32153146.512024-10-0173311Actual
34902702.002024-12-317314Actual
22689150.002024-01-317373Actual
36993310.032025-01-3173213Actual
128546.002022-06-027373Actual
17121513.212023-08-027318Actual
34345410.342024-12-0273111Actual
2723893.002024-06-017356Actual
35817146.872024-12-3173113Actual
2135977.362023-12-0373211Actual
1889374.002023-10-027326Actual
9560220.002022-12-317336Budget
37739631.402025-03-027368Actual
5120220.002022-09-027346Budget
2298382.002024-01-317346Actual
2652615.652024-05-0173511Actual
29669390.002024-08-017367Actual
31538414.002024-10-017364Actual
15345108.212023-06-0273611Actual
21005144.002023-12-037346Actual
36847177.362025-01-3173112Actual
33752655.002024-12-027314Actual
34546277.362024-12-0273112Actual
25133499.002024-04-017317Actual
4243300.002022-08-027367Actual
7414120.002022-11-027356Budget
24936152.002024-04-017316Actual
739220.002022-05-027366Budget
35698186.932024-12-3173112Actual
21413100.762023-12-0373411Actual
2192220.002022-06-027368Budget
8489220.002022-12-037346Budget
37174137.002025-03-027373Actual
34287366.242024-12-027368Actual
1392312.002022-06-027364Actual
28573738.972024-07-027318Actual
1933056.082023-10-0273311Actual
961535.942022-05-027318Actual
5880249.002022-10-027364Actual
6679292.002022-10-027368Actual
15996421.002023-07-037317Actual
38565102.002025-04-027326Actual
12361272.002023-04-027313Actual
3716336.002022-08-027315Actual
1709300.002022-06-027336Budget
10828220.002023-01-317366Budget
3519584.002024-12-317356Actual
10116300.002023-01-317313Budget
1835283.742023-09-0273411Actual
27073334.002024-06-017365Actual
2921120.002022-07-037356Budget
6945500.002022-11-027314Budget
31978910.192024-10-017318Actual
27363473.002024-06-017367Actual
10038257.152022-12-317368Actual
28515443.002024-07-027367Actual
38890442.002025-04-027368Actual
36145649.002025-01-317315Actual
38352617.002025-04-027314Actual
1631827.362023-07-0373511Actual
2191284.422022-06-027368Actual
35580178.422024-12-3173411Actual
31028200.762024-09-0173311Actual
1148300.002022-06-027313Budget
20774245.002023-12-037364Actual
4757300.002022-09-027364Budget
1077088.002023-01-317356Actual
29492240.002024-08-017336Actual
4568137.002022-09-027363Actual
25288296.542024-04-017368Actual
36556449.572025-01-317328Actual
23134455.002024-01-317367Actual
31147241.192024-09-0173112Actual
7271131.002022-11-027326Actual
1490085.002023-06-027346Actual
1533218.002022-06-027365Actual
37082836.002025-03-027313Actual
35169135.002024-12-317346Actual
12172395.032023-03-027318Actual
10578223.002023-01-317316Actual
30618188.002024-09-017336Actual
1847116.722023-09-0273112Actual
13350120.002023-04-027328Budget
7691442.002022-11-027318Actual
13022127.002023-04-027356Actual
27449457.152024-06-017328Actual
28894249.702024-07-0273112Actual
24014104.002024-03-017356Actual
3853251.002022-08-027316Actual
8673400.002022-12-037317Budget
1735017.782023-08-0273511Actual
6819135.002022-11-027363Actual
22157364.002023-12-317367Actual
1841386.932023-09-0273611Actual
23454133.742024-01-3173611Actual
488220.002022-05-027316Budget
7366237.002022-11-027346Actual
3059081.002024-09-017326Actual
9977305.632022-12-317328Actual
39149214.592025-04-0273112Actual
6818120.002022-11-027363Budget
26083122.002024-05-017346Actual
33130399.572024-11-017328Actual
738201.002022-05-027366Actual
2560523.102024-04-0173612Actual
30563208.002024-09-017316Actual
23849236.002024-03-017365Actual
17149245.032023-08-027328Actual
4977220.002022-09-027316Budget
1472362.002022-06-027315Actual
9849300.002022-12-317367Budget
8594220.002022-12-037366Budget
1864172.002022-06-027366Actual
3307213.212022-07-037368Actual
35378896.552024-12-317318Actual
2496330.002024-04-017326Actual
8125300.002022-12-037364Actual
880300.002022-05-027367Budget
2827300.002022-07-037336Budget
29251865.002024-08-017314Actual
31055184.812024-09-0173411Actual
18596432.002023-10-027363Actual
2041250.762023-11-0273511Actual
14959135.002023-06-027366Actual
245426.082024-03-0173212Actual
30021222.042024-08-0173112Actual
36238263.002025-01-317316Actual
2354422.042024-01-3173612Actual
32720556.002024-11-017315Actual
4976218.002022-09-027316Actual
3675769.912025-01-3173511Actual
8595224.002022-12-037366Actual
1137343.002023-03-027373Actual
3560737.992024-12-3173511Actual
53796.002022-05-027326Actual
35320473.002024-12-317367Actual
4569120.002022-09-027363Budget
16031429.002023-07-037367Actual
9326300.002022-12-317315Budget
20619721.002023-12-037313Actual
1641017.782023-07-0373112Actual
6758300.002022-11-027313Budget
38645116.002025-04-027356Actual
10676304.002023-01-317336Actual
12548429.002023-04-027314Actual
32868240.002024-11-017336Actual
26057168.002024-05-017336Actual
4371325.332022-08-027328Actual
13161400.002023-04-027317Budget
9325322.002022-12-317315Actual
6351131.002022-10-027366Actual
18151443.512023-09-027318Actual
25725405.002024-05-017363Actual
36345116.002025-01-317356Actual
1944362.002022-06-027317Actual
5167110.002022-09-027356Budget
38445456.002025-04-027315Actual
1025480.002023-01-317373Budget
37469145.002025-03-027346Actual
25346122.042024-04-0173111Actual
3004947.572024-08-0173212Actual
4043110.002022-08-027356Budget
6944514.002022-11-027314Actual
8536120.002022-12-037356Budget
1938445.442023-10-0273511Actual
37997182.682025-03-0273112Actual
21118455.002023-12-037317Actual
12831220.002023-04-027316Budget
12690339.002023-04-027315Actual
1025562.002023-01-317373Actual
34937591.002024-12-317364Actual
14167355.632023-05-027368Actual
7878257.002022-12-037313Actual
365281020.802025-01-317318Actual
1425528.422023-05-0273211Actual
8441245.002022-12-037336Actual
22752205.002024-01-317364Actual
38593248.002025-04-027336Actual
19681208.002023-11-027373Actual
28956300.762024-07-0273612Actual
3067091.002024-09-017356Actual
35030399.002024-12-317365Actual
1528459.272023-06-0273311Actual
13594166.002023-05-027373Actual
22006157.002023-12-317346Actual
23042152.002024-01-317366Actual
586281.002022-05-027336Actual
38232579.002025-04-027313Actual
2095150.002023-12-037326Actual
9606139.002022-12-317346Actual
24843245.002024-04-017315Actual
32894180.002024-11-017346Actual
5365300.002022-09-027367Budget
9246300.002022-12-317364Budget
26002117.002024-05-017316Actual
18212366.242023-09-027368Actual
12173300.002023-03-027318Budget
1935766.722023-10-0273411Actual
37495128.002025-03-027356Actual
3171674.002024-10-017326Actual
4508220.002022-09-027313Budget
10363400.002023-01-317364Budget
33458343.322024-11-0173612Actual
12094300.002023-03-027367Budget
31920514.002024-10-017367Actual
27483296.542024-06-017368Actual
2133197.572023-12-0373111Actual
13892131.002023-05-027346Actual
7367220.002022-11-027346Budget
26296828.372024-05-017318Actual
10908400.002023-01-317317Budget
5959353.002022-10-027315Actual
10176220.002023-01-317363Budget
35228210.002024-12-317366Actual
11799300.002023-03-027336Budget
6570400.002022-10-027318Budget
6491300.002022-10-027367Budget
17917230.002023-09-027336Actual
1710190.002022-06-027336Actual
1837925.232023-09-0273511Actual
3292099.002024-11-017356Actual
1613196.002022-06-027316Actual
3636273.002022-08-027364Actual
18300.002022-05-027313Budget
10362234.002023-01-317364Actual
8344213.002022-12-037316Actual
9789400.002022-12-317317Budget
1287876.002023-04-027326Actual
7938161.002022-12-037363Actual
2537424.162024-04-0173211Actual
7879300.002022-12-037313Budget
23814298.002024-03-017315Actual
4509229.002022-09-027313Actual
27742282.682024-06-0173112Actual
21980222.002023-12-317336Actual
34725338.102024-12-0273613Actual
20212414.732023-11-027328Actual
2554616.722024-04-0173112Actual
1829823.102023-09-0273211Actual
5820436.002022-10-027314Actual
8922120.002022-12-037368Budget
28635523.822024-07-027368Actual
25226542.002024-04-017318Actual
7690300.002022-11-027318Budget
6149110.002022-10-027326Budget
26982486.002024-06-017364Actual
32240253.962024-10-0173611Actual
24314122.042024-03-0173111Actual
21833365.002023-12-317315Actual
23099468.002024-01-317317Actual
19709431.002023-11-027314Actual
31596702.002024-10-017315Actual
32180134.802024-10-0173411Actual
4756270.002022-09-027364Actual
2892244.382024-07-0273212Actual
35640203.952024-12-3173611Actual
12974220.002023-04-027346Budget
2130220.002022-06-027328Budget
29518151.002024-08-017346Actual
1612220.002022-06-027316Budget
7611364.002022-11-027367Actual
37117556.002025-03-027363Actual
951194.002022-12-317326Actual
8065500.002022-12-037314Budget
29344471.002024-08-017315Actual
1646816.722023-07-0373612Actual
14227108.212023-05-0273111Actual
15799158.002023-07-037316Actual
1250065.002023-04-027373Actual
35877366.172024-12-3173613Actual
347300.002022-05-027315Budget
21273246.542023-12-037368Actual
39003160.342025-04-0273311Actual
9850202.002022-12-317367Actual
20654397.002023-12-037363Actual
33787624.002024-12-027364Actual
10675300.002023-01-317336Budget
16089655.642023-07-037318Actual
2665326.292024-05-0173612Actual
12928237.002023-04-027336Actual
37585582.002025-03-027317Actual
36590510.182025-01-317368Actual
3715300.002022-08-027315Budget
2644553.952024-05-0173211Actual
24457133.742024-03-0173611Actual
21775257.002023-12-317364Actual
28693311.402024-07-0273111Actual
5226220.002022-09-027366Budget
13082171.002023-04-027366Actual
2874220.002022-07-037346Budget
19062414.002023-10-027317Actual
2504374.002024-04-017356Actual
11295166.002023-03-027363Actual
2946472.002024-08-017326Actual
34874158.002024-12-317373Actual
3949220.002022-08-027336Budget
3905741.192025-04-0273511Actual
19624486.002023-11-027363Actual
13412220.002023-04-027368Budget
4370220.002022-08-027328Budget
6618252.602022-10-027328Actual
23988109.002024-03-017346Actual
1206203.002022-06-027363Actual
25488114.592024-04-0173611Actual
11894110.002023-03-027356Budget
266263.002022-05-027364Actual
12423173.002023-04-027363Actual
33010685.002024-11-017317Actual
27040556.002024-06-017315Actual
2542864.592024-04-0173411Actual
1250180.002023-04-027373Budget
15880.002022-05-027373Budget
18921169.002023-10-027336Actual
15906127.002023-07-037356Actual
36789260.342025-01-3173611Actual
32507819.002024-11-017313Actual
31770139.002024-10-017346Actual
37295702.002025-03-027315Actual
12422220.002023-04-027363Budget
20184690.492023-11-027318Actual
12927300.002023-04-027336Budget
13535443.002023-05-027363Actual
34168514.002024-12-027367Actual
166166.002022-06-027326Actual
29437182.002024-08-017316Actual
13224300.002023-04-027367Budget
2004300.002022-06-027367Budget
17557603.002023-09-027313Actual
6100189.002022-10-027316Actual
32450274.942024-10-0173613Actual
31503815.002024-10-017314Actual
1009198.052022-05-027328Actual
14726332.002023-06-027315Actual
1434273.102023-05-0273611Actual
38117260.912025-03-0273113Actual
1953323.102023-10-0273612Actual
31475146.002024-10-017373Actual
3284078.002024-11-017326Actual
34488293.322024-12-0273611Actual
1471300.002022-06-027315Budget
3917794.382025-04-0273212Actual
29014239.852024-07-0273113Actual
6430300.002022-10-027317Budget
5773110.002022-10-027373Budget
2153220.972023-12-0373112Actual
2980243.002022-07-037366Actual
35759431.622024-12-3173612Actual
13716365.002023-05-027315Actual
21622509.002023-12-317313Actual
22810290.002024-01-317315Actual
8442220.002022-12-037336Budget
33164425.332024-11-017368Actual
2730220.002022-07-037316Budget
633157.002022-05-027346Actual
25784121.002024-05-017373Actual
9001300.002022-12-317313Budget
31744208.002024-10-017336Actual
27623206.082024-06-0173411Actual
29544102.002024-08-017356Actual
502576.002022-09-027326Actual
13351245.032023-04-027328Actual
15880103.002023-07-037346Actual
960300.002022-05-027318Budget
8203353.002022-12-037315Actual
2056231.612023-11-0273612Actual

Generated 2025-06-01 21:11:13.098 UTC