[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 254   

849 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14959135.002023-05-237366Actual
10303386.002023-01-217314Actual
36590510.182025-01-217368Actual
801655.002022-11-237373Actual
1726956.082023-07-2373211Actual
4646110.002022-08-237373Budget
1947511.402023-09-2273112Actual
27131182.002024-05-227316Actual
2649990.122024-04-2173411Actual
1425528.422023-04-2273211Actual
36993310.032025-01-2173213Actual
37388203.002025-02-207316Actual
3308220.002022-06-237368Budget
3997152.002022-07-237346Actual
14549471.002023-05-237363Actual
2083457.152022-05-237318Actual
14045444.002023-04-227367Actual
33724185.002024-11-227373Actual
2540173.102024-03-2273311Actual
27569113.532024-05-2273211Actual
11294220.002023-02-207363Budget
5881300.002022-09-227364Budget
37797260.342025-02-2073111Actual
16617161.002023-07-237373Actual
8344213.002022-11-237316Actual
12172395.032023-02-207318Actual
9928300.002022-12-217318Budget
577286.002022-09-227373Actual
39149214.592025-03-2373112Actual
31089234.812024-08-2273611Actual
7084300.002022-10-237315Budget
12830223.002023-03-237316Actual
32240253.962024-09-2173611Actual
28601482.912024-06-227328Actual
22065197.002023-12-217366Actual
26771329.332024-04-2173613Actual
2987573.102024-07-2273211Actual
4694400.002022-08-237314Budget
2647295.442024-04-2173311Actual
3949220.002022-07-237336Budget
680122.002022-04-227356Actual
15706324.002023-06-237315Actual
31829171.002024-09-217366Actual
7939120.002022-11-237363Budget
4429246.542022-07-237368Actual
6758300.002022-10-237313Budget
1709300.002022-05-237336Budget
39329320.562025-03-2373613Actual
10579220.002023-01-217316Budget
38175369.682025-02-2073613Actual
2131292.002022-05-237328Actual
2554616.722024-03-2273112Actual
32813225.002024-10-227316Actual
2254032.672023-12-2173612Actual
1623724.162023-06-2373211Actual
20739367.002023-11-237314Actual
30349161.002024-08-227373Actual
27623206.082024-05-2273411Actual
1533218.002022-05-237365Actual
13535443.002023-04-227363Actual
16031429.002023-06-237367Actual
1332500.002022-05-237314Budget
26357523.822024-04-217368Actual
20034148.002023-10-237366Actual
15528416.002023-06-237363Actual
38267482.002025-03-237363Actual
2442324.162024-02-2073511Actual
2035851.822023-10-2373311Actual
28225471.002024-06-227365Actual
12831220.002023-03-237316Budget
25288296.542024-03-227368Actual
37237608.002025-02-207364Actual
36676167.782025-01-2173211Actual
32126116.722024-09-2173211Actual
34937591.002024-12-217364Actual
5306300.002022-08-237317Budget
22157364.002023-12-217367Actual
29577228.002024-07-227366Actual
1008220.002022-04-227328Budget
4568137.002022-08-237363Actual
489169.002022-04-227316Actual
37852219.912025-02-2073311Actual
37528208.002025-02-207366Actual
8203353.002022-11-237315Actual
9186357.002022-12-217314Actual
2041250.762023-10-2373511Actual
8064546.002022-11-237314Actual
36847177.362025-01-2173112Actual
6292110.002022-09-227356Budget
10037120.002022-12-217368Budget
22717395.002024-01-217314Actual
10362234.002023-01-217364Actual
12975165.002023-03-237346Actual
29251865.002024-07-227314Actual
28515443.002024-06-227367Actual
2665326.292024-04-2173612Actual
35228210.002024-12-217366Actual
12752249.002023-03-237365Actual
3387203.002022-07-237313Actual
6244220.002022-09-227346Budget
37739631.402025-02-207368Actual
2651291.002022-06-237365Actual
18947118.002023-09-227346Actual
35553178.422024-12-2173311Actual
35759431.622024-12-2173612Actual
33250173.102024-10-2273211Actual
26057168.002024-04-217336Actual
30141183.712024-07-2273113Actual
17943102.002023-08-237346Actual
2050411.402023-10-2373112Actual
2298382.002024-01-217346Actual
53796.002022-04-227326Actual
18212366.242023-08-237368Actual
15648304.002023-06-237364Actual
24936152.002024-03-227316Actual
6570400.002022-09-227318Budget
4371325.332022-07-237328Actual
37117556.002025-02-207363Actual
2153220.972023-11-2373112Actual
4835300.002022-08-237315Budget
15137252.602023-05-237328Actual
20832351.002023-11-237315Actual
25133499.002024-03-227317Actual
4323442.002022-07-237318Actual
2715875.002024-05-227326Actual
9849300.002022-12-217367Budget
3637300.002022-07-237364Budget
2777037.992024-05-2273212Actual
2514234.002022-06-237364Actual
6679292.002022-09-227368Actual
7938161.002022-11-237363Actual
10117236.002023-01-217313Actual
1484683.002023-05-237326Actual
10968300.002023-01-217367Budget
12689400.002023-03-237315Budget
25076180.002024-03-227366Actual
4183300.002022-07-237317Budget
24014104.002024-02-207356Actual
18773290.002023-09-227315Actual
8065500.002022-11-237314Budget
9001300.002022-12-217313Budget
20866361.002023-11-237365Actual
19417129.482023-09-2273611Actual
347300.002022-04-227315Budget
14282102.892023-04-2273311Actual
20654397.002023-11-237363Actual
11482400.002023-02-207364Budget
3687549.702025-01-2173212Actual
16773332.002023-07-237365Actual
8535148.002022-11-237356Actual
38117260.912025-02-2073113Actual
22122429.002023-12-217317Actual
2874220.002022-06-237346Budget
35877366.172024-12-2173613Actual
1287876.002023-03-237326Actual
2082300.002022-05-237318Budget
3122300.002022-06-237367Budget
27684181.612024-05-2273611Actual
7144354.002022-10-237365Actual
1445827.362023-04-2273612Actual
1796978.002023-08-237356Actual
35640203.952024-12-2173611Actual
5492220.002022-08-237328Budget
30292355.002024-08-227363Actual
27978536.002024-06-227313Actual
3059400.002022-06-237317Budget
27212160.002024-05-227346Actual
4695483.002022-08-237314Actual
1137280.002023-02-207373Budget
1646816.722023-06-2373612Actual
26711132.832024-04-2173113Actual
36238263.002025-01-217316Actual
6944514.002022-10-237314Actual
13161400.002023-03-237317Budget
30168310.032024-07-2273213Actual
29166450.002024-07-227363Actual
28635523.822024-06-227368Actual
36908315.662025-01-2173612Actual
10442400.002023-01-217315Budget
12281220.002023-02-207368Budget
18561644.002023-09-227313Actual
2044694.382023-10-2373611Actual
6100189.002022-09-227316Actual
8594220.002022-11-237366Budget
33458343.322024-10-2273612Actual
7738220.002022-10-237328Budget
15493790.002023-06-237313Actual
2501782.002024-03-227346Actual
5227153.002022-08-237366Actual
585300.002022-04-227336Budget
11800313.002023-02-207336Actual
12751300.002023-03-237365Budget
21833365.002023-12-217315Actual
37443312.002025-02-207336Actual
14668235.002023-05-237364Actual
2545545.442024-03-2273511Actual
29379380.002024-07-227365Actual
35968456.002025-01-217363Actual
1025562.002023-01-217373Actual
30618188.002024-08-227336Actual
8735300.002022-11-237367Budget
352774.002022-07-237373Actual
6198220.002022-09-227336Budget
31028200.762024-08-2273311Actual
2921120.002022-06-237356Budget
24046166.002024-02-207366Actual
23192514.732024-01-217318Actual
38645116.002025-03-237356Actual
4370220.002022-07-237328Budget
34995527.002024-12-217315Actual
1756220.002022-05-237346Budget
3900110.002022-07-237326Budget
10828220.002023-01-217366Budget
407336.002022-04-227365Actual
14761226.002023-05-237365Actual
6491300.002022-09-227367Budget
10578223.002023-01-217316Actual
11483374.002023-02-207364Actual
14515546.002023-05-237313Actual
13656304.002023-04-227364Actual
5633272.002022-09-227313Actual
4322400.002022-07-237318Budget
1729681.612023-07-2373311Actual
739220.002022-04-227366Budget
2456500.002022-06-237314Budget
26296828.372024-04-217318Actual
2652300.002022-06-237365Budget
27742282.682024-05-2273112Actual
22276220.782023-12-217368Actual
18921169.002023-09-227336Actual
27803298.642024-05-2273612Actual
11046300.002023-01-217318Budget
5366218.002022-08-237367Actual
17028421.002023-07-237317Actual
20774245.002023-11-237364Actual
2342125.232024-01-2173511Actual
3004947.572024-07-2273212Actual
29041520.562024-06-2273213Actual
24991162.002024-03-227336Actual
23849236.002024-02-207365Actual
24103436.002024-02-207317Actual
15741219.002023-06-237365Actual
24195655.642024-02-207318Actual
26002117.002024-04-217316Actual
5445400.002022-08-237318Budget
1543624.162023-05-2373612Actual
24785229.002024-03-227364Actual
2602943.002024-04-217326Actual
15109585.942023-05-237318Actual
12282220.782023-02-207368Actual
9326300.002022-12-217315Budget
19250.002022-04-227313Actual
11234304.002023-02-207313Actual
33338257.152024-10-2273611Actual
2003345.002022-05-237367Actual
27421937.462024-05-227318Actual
37705582.912025-02-207328Actual
2980243.002022-06-237366Actual
3790640.122025-02-2073511Actual
32894180.002024-10-227346Actual
10302400.002023-01-217314Budget
31175111.402024-08-2273212Actual
7271131.002022-10-237326Actual
32953202.002024-10-227366Actual
20924181.002023-11-237316Actual
28283286.002024-06-227316Actual
1847116.722023-08-2373112Actual
3100173.102024-08-2273211Actual
10967374.002023-01-217367Actual
31209409.282024-08-2273612Actual
37997182.682025-02-2073112Actual
3526110.002022-07-237373Budget
11095220.782023-01-217328Actual
3901118.002022-07-237326Actual
2369396.002024-02-207373Actual
2071196.002023-11-237373Actual
14105496.542023-04-227318Actual
15957.002022-04-227373Actual
1757237.002022-05-237346Actual
14167355.632023-04-227368Actual
15345108.212023-05-2373611Actual
18808371.002023-09-227365Actual
31796124.002024-09-217356Actual
12611364.002023-03-237364Actual
3386220.002022-07-237313Budget
8922120.002022-11-237368Budget
951194.002022-12-217326Actual
6759338.002022-10-237313Actual
3715300.002022-07-237315Budget
30644144.002024-08-227346Actual
17063353.002023-07-237367Actual
9187500.002022-12-217314Budget
28070141.002024-06-227373Actual
13351245.032023-03-237328Actual
3832498.002025-03-237373Actual
9976220.002022-12-217328Budget
34044132.002024-11-227356Actual
24878272.002024-03-227365Actual
12423173.002023-03-237363Actual
14819152.002023-05-237316Actual
5632220.002022-09-227313Budget
16912126.002023-07-237346Actual
960300.002022-04-227318Budget
2334063.532024-01-2173211Actual
1693893.002023-07-237356Actual
632220.002022-04-227346Budget
15939118.002023-06-237366Actual
20979209.002023-11-237336Actual
819400.002022-04-227317Budget
128546.002022-05-237373Actual
23099468.002024-01-217317Actual
12928237.002023-03-237336Actual
28894249.702024-06-2273112Actual
18681319.002023-09-227314Actual
1889374.002023-09-227326Actual
35378896.552024-12-217318Actual
5074213.002022-08-237336Actual
36556449.572025-01-217328Actual
9247384.002022-12-217364Actual
1837925.232023-08-2373511Actual
633157.002022-04-227346Actual
2594260.002022-06-237315Actual
3917794.382025-03-2373212Actual
29847311.402024-07-2273111Actual
11894110.002023-02-207356Budget
2496330.002024-03-227326Actual
29074238.102024-06-2273613Actual
1788955.002023-08-237326Actual
14227108.212023-04-2273111Actual
18179284.422023-08-237328Actual
32755593.002024-10-227365Actual
2144022.042023-11-2373511Actual
1930318.842023-09-2273211Actual
35526146.512024-12-2173211Actual
18596432.002023-09-227363Actual
2038569.912023-10-2373411Actual
6245153.002022-09-227346Actual
17711281.002023-08-237364Actual
11155205.632023-01-217368Actual
27040556.002024-05-227315Actual
2827300.002022-06-237336Budget
8595224.002022-11-237366Actual
10723153.002023-01-217346Actual
11953220.002023-02-207366Budget
39296422.312025-03-2373213Actual
23220292.002024-01-217328Actual
23988109.002024-02-207346Actual
34693238.102024-11-2273213Actual
23042152.002024-01-217366Actual
35934778.002025-01-217313Actual
20126301.002023-10-237367Actual
29669390.002024-07-227367Actual
1383855.002023-04-227326Actual
5695132.002022-09-227363Actual
13021110.002023-03-237356Budget
12094300.002023-02-207367Budget
12610400.002023-03-237364Budget
37879167.782025-02-2073411Actual
8736300.002022-11-237367Actual
6680220.002022-09-227368Budget
9560220.002022-12-217336Budget
10829171.002023-01-217366Actual
19801429.002023-10-237315Actual
20245461.702023-10-237368Actual
3437360.332024-11-2273211Actual
7472157.002022-10-237366Actual
4508220.002022-08-237313Budget
23636432.002024-02-207363Actual
11624280.002023-02-207365Actual
37939302.892025-02-2073611Actual
10363400.002023-01-217364Budget
348301.002022-04-227315Actual
31886795.002024-09-217317Actual
26560103.952024-04-2173611Actual
12927300.002023-03-237336Budget
17149245.032023-07-237328Actual
2872187.992024-06-2273211Actual
10627120.002023-01-217326Budget
3996220.002022-07-237346Budget
16971137.002023-07-237366Actual
10907377.002023-01-217317Actual
8441245.002022-11-237336Actual
35285520.002024-12-217317Actual
21413100.762023-11-2373411Actual
10908400.002023-01-217317Budget
2436963.532024-02-2073311Actual
17592414.002023-08-237363Actual
22810290.002024-01-217315Actual
38445456.002025-03-237315Actual
25907369.002024-04-217315Actual
10499364.002023-01-217365Actual
34133861.002024-11-227317Actual
4757300.002022-08-237364Budget
9383300.002022-12-217365Budget
308531182.922024-08-227318Actual
8814510.182022-11-237318Actual
19590760.002023-10-237313Actual
6945500.002022-10-237314Budget
17121513.212023-07-237318Actual
24223395.032024-02-207328Actual
11421529.002023-02-207314Actual
34018175.002024-11-227346Actual
2451520.972024-02-2073112Actual
27328640.002024-05-227317Actual
13716365.002023-04-227315Actual
20212414.732023-10-237328Actual
19155714.732023-09-227318Actual
11420400.002023-02-207314Budget
33516192.482024-10-2273113Actual
1440016.722023-04-2273112Actual
2133197.572023-11-2373111Actual
31744208.002024-09-217336Actual
1933056.082023-09-2273311Actual
23134455.002024-01-217367Actual
1865220.002022-05-237366Budget
5960300.002022-09-227315Budget
8124300.002022-11-237364Budget
7879300.002022-11-237313Budget
2730220.002022-06-237316Budget
1333572.002022-05-237314Actual
3511592.002024-12-217326Actual
6197254.002022-09-227336Actual
2241697.572023-12-2173411Actual
5493266.242022-08-237328Actual
1430975.232023-04-2273411Actual
18715251.002023-09-227364Actual
39211388.002025-03-2373612Actual
8674332.002022-11-237317Actual
820432.002022-04-227317Actual
965463.002022-12-217356Actual
9790455.002022-12-217317Actual
21925162.002023-12-217316Actual
4430220.002022-07-237368Budget
26083122.002024-04-217346Actual
19743223.002023-10-237364Actual
31978910.192024-09-217318Actual
1732378.422023-07-2373411Actual
29131722.002024-07-227313Actual
9977305.632022-12-217328Actual
3059081.002024-08-227326Actual
3449120.002022-07-237363Budget
27483296.542024-05-227368Actual
12422220.002023-03-237363Budget
266263.002022-04-227364Actual
3067091.002024-08-227356Actual
1850432.672023-08-2373612Actual
32662483.002024-10-227364Actual
12974220.002023-03-237346Budget
30563208.002024-08-227316Actual
35844366.172024-12-2173213Actual
37174137.002025-02-207373Actual
23254364.722024-01-217368Actual
21775257.002023-12-217364Actual
1392312.002022-05-237364Actual
11561400.002023-02-207315Budget
8489220.002022-11-237346Budget
26201780.002024-04-217317Actual
30795421.002024-08-227367Actual
7690300.002022-10-237318Budget
913870.002022-12-217373Budget
4184364.002022-07-237317Actual
33992221.002024-11-227336Actual
6429325.002022-09-227317Actual
166166.002022-05-237326Actual
33396149.702024-10-2273112Actual
30377642.002024-08-227314Actual
27363473.002024-05-227367Actual
1207220.002022-05-237363Budget
30881355.632024-08-227328Actual
34400175.232024-11-2273311Actual
5120220.002022-08-237346Budget
26948912.002024-05-227314Actual
3716336.002022-07-237315Actual
1660100.002022-05-237326Budget
11799300.002023-02-207336Budget
16209156.082023-06-2373111Actual
29963260.342024-07-2273611Actual
32450274.942024-09-2173613Actual
26236577.002024-04-217367Actual
7551400.002022-10-237317Budget
2828313.002022-06-237336Actual
32390171.432024-09-2173113Actual
2192220.002022-05-237368Budget
34168514.002024-11-227367Actual
144278.212023-04-2273212Actual
11846167.002023-02-207346Actual
17557603.002023-08-237313Actual
36470490.002025-01-217367Actual
2661924.162024-04-2173112Actual
22006157.002023-12-217346Actual
5226220.002022-08-237366Budget
6101220.002022-09-227316Budget
36293281.002025-01-217336Actual
20184690.492023-10-237318Actual
5024110.002022-08-237326Budget
33937240.002024-11-227316Actual
14926106.002023-05-237356Actual
2236281.612023-12-2173211Actual
16680213.002023-07-237364Actual
10038257.152022-12-217368Actual
13022127.002023-03-237356Actual
7414120.002022-10-237356Budget
16117395.032023-06-237328Actual
22389102.892023-12-2173311Actual
30703187.002024-08-227366Actual
14010520.002023-04-227317Actual
2331220.002022-06-237363Budget
1148300.002022-05-237313Budget
35698186.932024-12-2173112Actual
2203263.002023-12-217356Actual
17804302.002023-08-237365Actual
25847307.002024-04-217364Actual
31475146.002024-09-217373Actual
35406428.362024-12-217328Actual
36025132.002025-01-217373Actual
408300.002022-04-227365Budget
5554198.052022-08-237368Actual
19709431.002023-10-237314Actual
33787624.002024-11-227364Actual
1764996.002023-08-237373Actual
23312139.062024-01-2173111Actual
9384291.002022-12-217365Actual
4509229.002022-08-237313Actual
36703210.342025-01-2173311Actual
21239335.942023-11-237328Actual
8345300.002022-11-237316Budget
3284078.002024-10-227326Actual
1841386.932023-08-2373611Actual
8393120.002022-11-237326Budget
11703270.002023-02-207316Actual
7552494.002022-10-237317Actual
12879120.002023-03-237326Budget
5168111.002022-08-237356Actual
12361272.002023-03-237313Actual
38059365.662025-02-2073612Actual
28364195.002024-06-227346Actual
7319220.002022-10-237336Budget
16525585.002023-07-237313Actual
13866158.002023-04-227336Actual
10722220.002023-01-217346Budget
2439683.742024-02-2073411Actual
1685862.002023-07-237326Actual
7878257.002022-11-237313Actual
240968.002022-06-237373Actual
3774300.002022-07-237365Budget
32868240.002024-10-227336Actual
13594166.002023-04-227373Actual
7612300.002022-10-237367Budget
38948369.912025-03-2373111Actual
30973262.472024-08-2273111Actual
7611364.002022-10-237367Actual
5821400.002022-09-227314Budget
586281.002022-04-227336Actual
1631827.362023-06-2373511Actual
39030260.342025-03-2373411Actual
14133316.242023-04-227328Actual
24666377.002024-03-227363Actual
30760604.002024-08-227317Actual
1750028.422023-07-2373612Actual
20619721.002023-11-237313Actual
11094120.002023-01-217328Budget
15016592.002023-05-237317Actual
21867210.002023-12-217365Actual
880300.002022-04-227367Budget
1250065.002023-03-237373Actual
1944362.002022-05-237317Actual
14726332.002023-05-237315Actual
32040473.822024-09-217368Actual
31294238.102024-08-2273213Actual
10675300.002023-01-217336Budget
38352617.002025-03-237314Actual
13223236.002023-03-237367Actual
35580178.422024-12-2173411Actual
21005144.002023-11-237346Actual
1068220.002022-04-227368Budget
9929514.732022-12-217318Actual
1067198.052022-04-227368Actual
2472383.002024-03-227373Actual
1803120.002022-05-237356Budget
38387486.002025-03-237364Actual
20091457.002023-10-237317Actual
36435817.002025-01-217317Actual
8673400.002022-11-237317Budget
29437182.002024-07-227316Actual
7739195.022022-10-237328Actual
464788.002022-08-237373Actual
2434246.502024-02-2073211Actual
37495128.002025-02-207356Actual
2056231.612023-10-2373612Actual
34725338.102024-11-2273613Actual
6350220.002022-09-227366Budget
12031400.002023-02-207317Budget
2191284.422022-05-237368Actual
34254520.792024-11-227328Actual
12690339.002023-03-237315Actual
1612220.002022-05-237316Budget
31326366.172024-08-2273613Actual
38144346.872025-02-2073213Actual
15229126.292023-05-2373111Actual
1528459.272023-05-2373311Actual
38619130.002025-03-237346Actual
1710190.002022-05-237336Actual
11562322.002023-02-207315Actual
21118455.002023-11-237317Actual
19005142.002023-09-227366Actual
2336783.742024-01-2173311Actual
37202585.002025-02-207314Actual
1206203.002022-05-237363Actual
7222266.002022-10-237316Actual
29344471.002024-07-227315Actual
1629173.102023-06-2373411Actual
879300.002022-04-227367Actual
3802553.952025-02-2073212Actual
11750120.002023-02-207326Budget
7367220.002022-10-237346Budget
33102910.192024-10-227318Actual
8266300.002022-11-237365Budget
8392111.002022-11-237326Actual
3950182.002022-07-237336Actual
2593300.002022-06-237315Budget
2271272.002022-06-237313Actual
6492354.002022-09-227367Actual
29286486.002024-07-227364Actual
3560737.992024-12-2173511Actual
9462274.002022-12-217316Actual
28748216.722024-06-2273311Actual
35088162.002024-12-217316Actual
17384129.482023-07-2373611Actual
22215620.792023-12-217318Actual
3307213.212022-06-237368Actual
13302514.732023-03-237318Actual
33575397.752024-10-2273613Actual
629198.002022-09-227356Actual
9061120.002022-12-217363Budget
23907234.002024-02-207316Actual
13622373.002023-04-227314Actual
38890442.002025-03-237368Actual
28423209.002024-06-227366Actual
5167110.002022-08-237356Budget
7366237.002022-10-237346Actual
2457557.002022-06-237314Actual
27921466.172024-05-2273613Actual
31147241.192024-08-2273112Actual
13412220.002023-03-237368Budget
16886262.002023-07-237336Actual
1460672.002023-05-237373Actual
267300.002022-04-227364Budget
4043110.002022-07-237356Budget
2033135.872023-10-2373211Actual
5880249.002022-09-227364Actual
34782665.002024-12-217313Actual
36319214.002025-01-217346Actual
33304113.532024-10-2273411Actual
15854150.002023-06-237336Actual
32417308.282024-09-2173213Actual
31267132.832024-08-2273113Actual
23814298.002024-02-207315Actual
2354422.042024-01-2173612Actual
23009108.002024-01-217356Actual
14874234.002023-05-237336Actual
23962162.002024-02-207336Actual
2515300.002022-06-237364Budget
9607220.002022-12-217346Budget
4243300.002022-07-237367Actual
255738.212024-03-2273212Actual
25254305.632024-03-227328Actual
12032270.002023-02-207317Actual
26142125.002024-04-217366Actual
5073220.002022-08-237336Budget
28098741.002024-06-227314Actual
8265300.002022-11-237365Actual
38232579.002025-03-237313Actual
26324399.572024-04-217328Actual
30200366.172024-07-2273613Actual
8536120.002022-11-237356Budget
19062414.002023-09-227317Actual
29223158.002024-07-227373Actual
27888424.072024-05-2273213Actual
27449457.152024-05-227328Actual
2644553.952024-04-2173211Actual
15051364.002023-05-237367Actual
11751125.002023-02-207326Actual
5553220.002022-08-237368Budget
28190501.002024-06-227315Actual
3396450.002024-11-227326Actual
12549400.002023-03-237314Budget
5365300.002022-08-237367Budget
1829823.102023-08-2373211Actual
1897357.002023-09-227356Actual
1525723.102023-05-2373211Actual
2138683.742023-11-2373311Actual
2339497.572024-01-2173411Actual
1149286.002022-05-237313Actual
3636273.002022-07-237364Actual
19097442.002023-09-227367Actual
27861183.712024-05-2273113Actual
2292934.002024-01-217326Actual
2922108.002022-06-237356Actual
9463300.002022-12-217316Budget
19217257.152023-09-227368Actual
28132452.002024-06-227364Actual
32332274.172024-09-2173612Actual
19949168.002023-10-237336Actual
30470508.002024-08-227315Actual
16831216.002023-07-237316Actual
1641017.782023-06-2373112Actual
37469145.002025-02-207346Actual
21061127.002023-11-237366Actual
12173300.002023-02-207318Budget
689670.002022-10-237373Budget
1434273.102023-04-2273611Actual
2103198.002023-11-237356Actual
21153416.002023-11-237367Actual
13951142.002023-04-227366Actual
2652615.652024-04-2173511Actual
15906127.002023-06-237356Actual
36789260.342025-01-2173611Actual
31631532.002024-09-217365Actual
1582630.002023-06-237326Actual
32006399.572024-09-217328Actual
365281020.802025-01-217318Actual
28775151.832024-06-2273411Actual
9559237.002022-12-217336Actual
1992166.002023-10-237326Actual
9711148.002022-12-217366Actual
78151.002022-04-227363Actual
9246300.002022-12-217364Budget
2147494.382023-11-2373611Actual
3249207.152022-06-237328Actual
9000222.002022-12-217313Actual
15880.002022-04-227373Budget
17183296.542023-07-237368Actual
10626101.002023-01-217326Actual
2831066.002024-06-227326Actual
2000168.002023-10-237356Actual
23601707.002024-02-207313Actual
3905741.192025-03-2373511Actual
37082836.002025-02-207313Actual
31418355.002024-09-217363Actual
36378137.002025-01-217366Actual
2723893.002024-05-227356Actual
536100.002022-04-227326Budget
9060161.002022-12-217363Actual
2270300.002022-06-237313Budget
2195262.002023-12-217326Actual
5305270.002022-08-237317Actual
13083220.002023-03-237366Budget
35498300.762024-12-2173111Actual
11702220.002023-02-207316Budget
8863220.782022-11-237328Actual
16352102.892023-06-2373611Actual
32720556.002024-10-227315Actual
36087625.002025-01-217364Actual
37025366.172025-01-2173613Actual
29518151.002024-07-227346Actual
33632778.002024-11-227313Actual
3741592.002025-02-207326Actual
30915567.762024-08-227368Actual
35320473.002024-12-217367Actual
19894137.002023-10-237316Actual
38770386.002025-03-237367Actual
2053111.402023-10-2373212Actual
2330159.002022-06-237363Actual
2981220.002022-06-237366Budget
37585582.002025-02-207317Actual
33845426.002024-11-227315Actual
19624486.002023-10-237363Actual
7691442.002022-10-237318Actual
26417151.832024-04-2173111Actual
1471300.002022-05-237315Budget
29755399.572024-07-227328Actual
10116300.002023-01-217313Budget
7800120.002022-10-237368Budget
7473220.002022-10-237366Budget
29929162.462024-07-2273411Actual
7143300.002022-10-237365Budget
33044591.002024-10-227367Actual
6571655.642022-09-227318Actual
22334105.022023-12-2173111Actual
8921166.242022-11-237368Actual
180483.002022-05-237356Actual
3220773.102024-09-2173511Actual
34902702.002024-12-217314Actual
4244300.002022-07-237367Budget
25168386.002024-03-227367Actual
2135977.362023-11-2373211Actual
33879547.002024-11-227365Actual
33010685.002024-10-227317Actual
22632416.002024-01-217363Actual
5121161.002022-08-237346Actual
19183390.482023-09-227328Actual
3675769.912025-01-2173511Actual
9710220.002022-12-217366Budget
22844351.002024-01-217365Actual
28956300.762024-06-2273612Actual
1393300.002022-05-237364Budget
15585128.002023-06-237373Actual
9789400.002022-12-217317Budget
30257686.002024-08-227313Actual
18866123.002023-09-227316Actual
8862220.002022-11-237328Budget
34488293.322024-11-2273611Actual
5959353.002022-09-227315Actual
17677428.002023-08-237314Actual
28573738.972024-06-227318Actual
21656364.002023-12-217363Actual
24631702.002024-03-227313Actual
35440395.032024-12-217368Actual
6351131.002022-09-227366Actual
28693311.402024-06-2273111Actual
18093301.002023-08-237367Actual
25812562.002024-04-217314Actual
5444496.542022-08-237318Actual
39269232.842025-03-2373113Actual
679120.002022-04-227356Budget
4897300.002022-08-237365Budget
2892244.382024-06-2273212Actual
35143293.002024-12-217336Actual
32153146.512024-09-2173311Actual
10676304.002023-01-217336Actual
8442220.002022-11-237336Budget
4756270.002022-08-237364Actual
34574111.402024-11-2273212Actual
3248220.002022-06-237328Budget
4105220.002022-07-237366Budget
18151443.512023-08-237318Actual
38593248.002025-03-237336Actual
10176220.002023-01-217363Budget
34345410.342024-11-2273111Actual
24137339.002024-02-207367Actual
34287366.242024-11-227368Actual
1077088.002023-01-217356Actual
13411276.842023-03-237368Actual
2731213.002022-06-237316Actual
28480751.002024-06-227317Actual
3060429.002022-06-237317Actual
9510120.002022-12-217326Budget
174428.212023-07-2373112Actual
10769110.002023-01-217356Budget
3773301.002022-07-237365Actual
15996421.002023-06-237317Actual
3853251.002022-07-237316Actual
15171335.942023-05-237368Actual
4836332.002022-08-237315Actual
79220.002022-04-227363Budget
3626562.002025-01-217326Actual
13303300.002023-03-237318Budget
13918102.002023-04-227356Actual
22597643.002024-01-217313Actual

Generated 2025-05-22 08:53:57.210 UTC