[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 280   

823 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12173300.002023-02-207318Budget
30563208.002024-08-227316Actual
9977305.632022-12-217328Actual
35844366.172024-12-2173213Actual
32627741.002024-10-227314Actual
33277109.272024-10-2273311Actual
11420400.002023-02-207314Budget
30200366.172024-07-2273613Actual
4244300.002022-07-237367Budget
3773301.002022-07-237365Actual
1471300.002022-05-237315Budget
37330471.002025-02-207365Actual
6245153.002022-09-227346Actual
34995527.002024-12-217315Actual
2203263.002023-12-217356Actual
13892131.002023-04-227346Actual
34608310.342024-11-2273612Actual
2191284.422022-05-237368Actual
488220.002022-04-227316Budget
4371325.332022-07-237328Actual
3449120.002022-07-237363Budget
1425528.422023-04-2273211Actual
35759431.622024-12-2173612Actual
11624280.002023-02-207365Actual
9607220.002022-12-217346Budget
33992221.002024-11-227336Actual
23312139.062024-01-2173111Actual
14010520.002023-04-227317Actual
28836245.442024-06-2273611Actual
35320473.002024-12-217367Actual
15741219.002023-06-237365Actual
34782665.002024-12-217313Actual
36053963.002025-01-217314Actual
407336.002022-04-227365Actual
225078.212023-12-2173112Actual
23636432.002024-02-207363Actual
27596213.532024-05-2273311Actual
3100173.102024-08-2273211Actual
6818120.002022-10-237363Budget
78151.002022-04-227363Actual
18093301.002023-08-237367Actual
128546.002022-05-237373Actual
32813225.002024-10-227316Actual
3067091.002024-08-227356Actual
3437360.332024-11-2273211Actual
11702220.002023-02-207316Budget
25942400.002024-04-217365Actual
18212366.242023-08-237368Actual
3782553.952025-02-2073211Actual
21239335.942023-11-237328Actual
6101220.002022-09-227316Budget
9187500.002022-12-217314Budget
1865380.002023-09-227373Actual
7738220.002022-10-237328Budget
31689266.002024-09-217316Actual
24103436.002024-02-207317Actual
31209409.282024-08-2273612Actual
9711148.002022-12-217366Actual
7319220.002022-10-237336Budget
19836234.002023-10-237365Actual
19624486.002023-10-237363Actual
23254364.722024-01-217368Actual
30618188.002024-08-227336Actual
347300.002022-04-227315Budget
9383300.002022-12-217365Budget
17711281.002023-08-237364Actual
965463.002022-12-217356Actual
4897300.002022-08-237365Budget
11094120.002023-01-217328Budget
26863497.002024-05-227363Actual
27541350.772024-05-2273111Actual
22065197.002023-12-217366Actual
28283286.002024-06-227316Actual
1025480.002023-01-217373Budget
11047585.942023-01-217318Actual
37202585.002025-02-207314Actual
13083220.002023-03-237366Budget
22902152.002024-01-217316Actual
13716365.002023-04-227315Actual
35526146.512024-12-2173211Actual
31383794.002024-09-217313Actual
3248220.002022-06-237328Budget
16352102.892023-06-2373611Actual
20091457.002023-10-237317Actual
21741355.002023-12-217314Actual
17592414.002023-08-237363Actual
12172395.032023-02-207318Actual
39003160.342025-03-2373311Actual
23009108.002024-01-217356Actual
8594220.002022-11-237366Budget
3997152.002022-07-237346Actual
32507819.002024-10-227313Actual
2731213.002022-06-237316Actual
38175369.682025-02-2073613Actual
37797260.342025-02-2073111Actual
19743223.002023-10-237364Actual
207486.002022-04-227314Actual
9976220.002022-12-217328Budget
1864172.002022-05-237366Actual
14167355.632023-04-227368Actual
30915567.762024-08-227368Actual
1528459.272023-05-2373311Actual
1582630.002023-06-237326Actual
3511592.002024-12-217326Actual
24631702.002024-03-227313Actual
35143293.002024-12-217336Actual
38735520.002025-03-237317Actual
1726956.082023-07-2373211Actual
2135977.362023-11-2373211Actual
19250.002022-04-227313Actual
5120220.002022-08-237346Budget
31631532.002024-09-217365Actual
2053111.402023-10-2373212Actual
29902181.612024-07-2273311Actual
5121161.002022-08-237346Actual
255738.212024-03-2273212Actual
3790640.122025-02-2073511Actual
35726102.892024-12-2173212Actual
9462274.002022-12-217316Actual
16525585.002023-07-237313Actual
30881355.632024-08-227328Actual
53796.002022-04-227326Actual
2138683.742023-11-2373311Actual
680122.002022-04-227356Actual
2980243.002022-06-237366Actual
1250065.002023-03-237373Actual
15171335.942023-05-237368Actual
16031429.002023-06-237367Actual
17028421.002023-07-237317Actual
15016592.002023-05-237317Actual
11295166.002023-02-207363Actual
12689400.002023-03-237315Budget
29518151.002024-07-227346Actual
22844351.002024-01-217365Actual
35169135.002024-12-217346Actual
19417129.482023-09-2273611Actual
22957256.002024-01-217336Actual
2537424.162024-03-2273211Actual
9510120.002022-12-217326Budget
32298180.552024-09-2173112Actual
206500.002022-04-227314Budget
2035851.822023-10-2373311Actual
26920185.002024-05-227373Actual
21273246.542023-11-237368Actual
2593300.002022-06-237315Budget
11482400.002023-02-207364Budget
3526110.002022-07-237373Budget
3715300.002022-07-237315Budget
1646816.722023-06-2373612Actual
2270300.002022-06-237313Budget
13162405.002023-03-237317Actual
2000168.002023-10-237356Actual
8862220.002022-11-237328Budget
20212414.732023-10-237328Actual
11561400.002023-02-207315Budget
10176220.002023-01-217363Budget
5306300.002022-08-237317Budget
2082300.002022-05-237318Budget
4756270.002022-08-237364Actual
1944362.002022-05-237317Actual
3996220.002022-07-237346Budget
2554616.722024-03-2273112Actual
32953202.002024-10-227366Actual
3560737.992024-12-2173511Actual
10442400.002023-01-217315Budget
14227108.212023-04-2273111Actual
28013478.002024-06-227363Actual
28423209.002024-06-227366Actual
12752249.002023-03-237365Actual
10441416.002023-01-217315Actual
34287366.242024-11-227368Actual
22597643.002024-01-217313Actual
961535.942022-04-227318Actual
33845426.002024-11-227315Actual
33164425.332024-10-227368Actual
1835283.742023-08-2373411Actual
9929514.732022-12-217318Actual
29379380.002024-07-227365Actual
21980222.002023-12-217336Actual
12879120.002023-03-237326Budget
29437182.002024-07-227316Actual
10769110.002023-01-217356Budget
23192514.732024-01-217318Actual
1660100.002022-05-237326Budget
1067198.052022-04-227368Actual
24223395.032024-02-207328Actual
35440395.032024-12-217368Actual
7938161.002022-11-237363Actual
31978910.192024-09-217318Actual
4836332.002022-08-237315Actual
7690300.002022-10-237318Budget
1889374.002023-09-227326Actual
2156517.782023-11-2373612Actual
36703210.342025-01-2173311Actual
37852219.912025-02-2073311Actual
28190501.002024-06-227315Actual
5444496.542022-08-237318Actual
21118455.002023-11-237317Actual
5445400.002022-08-237318Budget
7223300.002022-10-237316Budget
13161400.002023-03-237317Budget
174428.212023-07-2373112Actual
26948912.002024-05-227314Actual
14874234.002023-05-237336Actual
7879300.002022-11-237313Budget
3832498.002025-03-237373Actual
1746911.402023-07-2373212Actual
29251865.002024-07-227314Actual
38619130.002025-03-237346Actual
31089234.812024-08-2273611Actual
10038257.152022-12-217368Actual
19681208.002023-10-237373Actual
32098302.892024-09-2173111Actual
352774.002022-07-237373Actual
33458343.322024-10-2273612Actual
16738386.002023-07-237315Actual
7551400.002022-10-237317Budget
20654397.002023-11-237363Actual
24666377.002024-03-227363Actual
1933056.082023-09-2273311Actual
19949168.002023-10-237336Actual
21925162.002023-12-217316Actual
22215620.792023-12-217318Actual
17063353.002023-07-237367Actual
29669390.002024-07-227367Actual
34345410.342024-11-2273111Actual
27073334.002024-05-227365Actual
3917794.382025-03-2373212Actual
16560390.002023-07-237363Actual
128480.002022-05-237373Budget
2334063.532024-01-2173211Actual
23907234.002024-02-207316Actual
31596702.002024-09-217315Actual
6021300.002022-09-227365Budget
8815300.002022-11-237318Budget
13412220.002023-03-237368Budget
34546277.362024-11-2273112Actual
15939118.002023-06-237366Actual
11953220.002023-02-207366Budget
2038569.912023-10-2373411Actual
5959353.002022-09-227315Actual
19155714.732023-09-227318Actual
3905741.192025-03-2373511Actual
13303300.002023-03-237318Budget
19005142.002023-09-227366Actual
28775151.832024-06-2273411Actual
266263.002022-04-227364Actual
3575443.002022-07-237314Actual
3292099.002024-10-227356Actual
2298382.002024-01-217346Actual
30349161.002024-08-227373Actual
21622509.002023-12-217313Actual
1850432.672023-08-2373612Actual
38856355.632025-03-237328Actual
267300.002022-04-227364Budget
31175111.402024-08-2273212Actual
1641017.782023-06-2373112Actual
16617161.002023-07-237373Actual
9326300.002022-12-217315Budget
7271131.002022-10-237326Actual
33010685.002024-10-227317Actual
27742282.682024-05-2273112Actual
2875198.002022-06-237346Actual
34133861.002024-11-227317Actual
38059365.662025-02-2073612Actual
36345116.002025-01-217356Actual
27483296.542024-05-227368Actual
34902702.002024-12-217314Actual
3201520.792022-06-237318Actual
31503815.002024-09-217314Actual
36293281.002025-01-217336Actual
25168386.002024-03-227367Actual
16680213.002023-07-237364Actual
13411276.842023-03-237368Actual
38890442.002025-03-237368Actual
22276220.782023-12-217368Actual
13082171.002023-03-237366Actual
18808371.002023-09-227365Actual
8673400.002022-11-237317Budget
36435817.002025-01-217317Actual
1693893.002023-07-237356Actual
35580178.422024-12-2173411Actual
22689150.002024-01-217373Actual
21211779.882023-11-237318Actual
2351215.652024-01-2173112Actual
2133197.572023-11-2373111Actual
1543624.162023-05-2373612Actual
35817146.872024-12-2173113Actual
1950210.332023-09-2273212Actual
32126116.722024-09-2173211Actual
29074238.102024-06-2273613Actual
13751288.002023-04-227365Actual
2723893.002024-05-227356Actual
24137339.002024-02-207367Actual
35640203.952024-12-2173611Actual
23988109.002024-02-207346Actual
1250180.002023-03-237373Budget
27888424.072024-05-2273213Actual
17121513.212023-07-237318Actual
8922120.002022-11-237368Budget
4569120.002022-08-237363Budget
30377642.002024-08-227314Actual
39269232.842025-03-2373113Actual
17804302.002023-08-237365Actual
2602943.002024-04-217326Actual
4322400.002022-07-237318Budget
12975165.002023-03-237346Actual
13223236.002023-03-237367Actual
960300.002022-04-227318Budget
10177141.002023-01-217363Actual
32450274.942024-09-2173613Actual
36378137.002025-01-217366Actual
17557603.002023-08-237313Actual
8488198.002022-11-237346Actual
16151366.242023-06-237368Actual
31744208.002024-09-217336Actual
36966246.872025-01-2173113Actual
3200300.002022-06-237318Budget
7878257.002022-11-237313Actual
1796978.002023-08-237356Actual
12094300.002023-02-207367Budget
35088162.002024-12-217316Actual
25784121.002024-04-217373Actual
4509229.002022-08-237313Actual
24046166.002024-02-207366Actual
12093236.002023-02-207367Actual
11952218.002023-02-207366Actual
15345108.212023-05-2373611Actual
21656364.002023-12-217363Actual
26357523.822024-04-217368Actual
4370220.002022-07-237328Budget
5632220.002022-09-227313Budget
29929162.462024-07-2273411Actual
10363400.002023-01-217364Budget
26142125.002024-04-217366Actual
1077088.002023-01-217356Actual
16971137.002023-07-237366Actual
3445469.912024-11-2273511Actual
30021222.042024-07-2273112Actual
2342125.232024-01-2173511Actual
15906127.002023-06-237356Actual
1206203.002022-05-237363Actual
32153146.512024-09-2173311Actual
18151443.512023-08-237318Actual
2540173.102024-03-2273311Actual
2095150.002023-11-237326Actual
34574111.402024-11-2273212Actual
801770.002022-11-237373Budget
13866158.002023-04-227336Actual
1137280.002023-02-207373Budget
6945500.002022-10-237314Budget
24936152.002024-03-227316Actual
15957.002022-04-227373Actual
502576.002022-08-237326Actual
14819152.002023-05-237316Actual
14726332.002023-05-237315Actual
1764996.002023-08-237373Actual
27861183.712024-05-2273113Actual
13500760.002023-04-227313Actual
16912126.002023-07-237346Actual
2777037.992024-05-2273212Actual
17241100.762023-07-2373111Actual
20774245.002023-11-237364Actual
15648304.002023-06-237364Actual
28693311.402024-06-2273111Actual
2987573.102024-07-2273211Actual
1841386.932023-08-2373611Actual
15613274.002023-06-237314Actual
8203353.002022-11-237315Actual
28225471.002024-06-227365Actual
38593248.002025-03-237336Actual
7472157.002022-10-237366Actual
7143300.002022-10-237365Budget
29789496.542024-07-227368Actual
11046300.002023-01-217318Budget
36145649.002025-01-217315Actual
738201.002022-04-227366Actual
10579220.002023-01-217316Budget
12830223.002023-03-237316Actual
30083291.192024-07-2273612Actual
1445827.362023-04-2273612Actual
3901118.002022-07-237326Actual
586281.002022-04-227336Actual
33338257.152024-10-2273611Actual
2872187.992024-06-2273211Actual
25288296.542024-03-227368Actual
32894180.002024-10-227346Actual
28956300.762024-06-2273612Actual
2004300.002022-05-237367Budget
38387486.002025-03-237364Actual
2103198.002023-11-237356Actual
2436963.532024-02-2073311Actual
741381.002022-10-237356Actual
1207220.002022-05-237363Budget
15137252.602023-05-237328Actual
28070141.002024-06-227373Actual
3774300.002022-07-237365Budget
29577228.002024-07-227366Actual
8489220.002022-11-237346Budget
4898245.002022-08-237365Actual
2056231.612023-10-2373612Actual
10117236.002023-01-217313Actual
21005144.002023-11-237346Actual
34488293.322024-11-2273611Actual
38565102.002025-03-237326Actual
27040556.002024-05-227315Actual
29041520.562024-06-2273213Actual
11155205.632023-01-217368Actual
26057168.002024-04-217336Actual
2874220.002022-06-237346Budget
24014104.002024-02-207356Actual
21775257.002023-12-217364Actual
32720556.002024-10-227315Actual
19183390.482023-09-227328Actual
11294220.002023-02-207363Budget
1897357.002023-09-227356Actual
32006399.572024-09-217328Actual
25725405.002024-04-217363Actual
9186357.002022-12-217314Actual
2610972.002024-04-217356Actual
5227153.002022-08-237366Actual
2831066.002024-06-227326Actual
32868240.002024-10-227336Actual
26711132.832024-04-2173113Actual
880300.002022-04-227367Budget
11894110.002023-02-207356Budget
21833365.002023-12-217315Actual
4835300.002022-08-237315Budget
35285520.002024-12-217317Actual
7367220.002022-10-237346Budget
13811191.002023-04-227316Actual
7939120.002022-11-237363Budget
13918102.002023-04-227356Actual
10302400.002023-01-217314Budget
12220207.152023-02-207328Actual
3060429.002022-06-237317Actual
1710190.002022-05-237336Actual
12031400.002023-02-207317Budget
12032270.002023-02-207317Actual
28515443.002024-06-227367Actual
6944514.002022-10-237314Actual
245426.082024-02-2073212Actual
6492354.002022-09-227367Actual
30257686.002024-08-227313Actual
10829171.002023-01-217366Actual
20126301.002023-10-237367Actual
1430975.232023-04-2273411Actual
1938445.442023-09-2273511Actual
36993310.032025-01-2173213Actual
33787624.002024-11-227364Actual
8125300.002022-11-237364Actual
2457557.002022-06-237314Actual
8921166.242022-11-237368Actual
12282220.782023-02-207368Actual
17384129.482023-07-2373611Actual
12221120.002023-02-207328Budget
577286.002022-09-227373Actual
1534300.002022-05-237365Budget
2922108.002022-06-237356Actual
9710220.002022-12-217366Budget
1531197.572023-05-2373411Actual
38352617.002025-03-237314Actual
3950182.002022-07-237336Actual
6759338.002022-10-237313Actual
5305270.002022-08-237317Actual
2330159.002022-06-237363Actual
30412591.002024-08-227364Actual
29847311.402024-07-2273111Actual
24991162.002024-03-227336Actual
7799201.082022-10-237368Actual
2292934.002024-01-217326Actual
6350220.002022-09-227366Budget
18001158.002023-08-237366Actual
33575397.752024-10-2273613Actual
13350120.002023-03-237328Budget
35228210.002024-12-217366Actual
1832568.852023-08-2373311Actual
1149286.002022-05-237313Actual
15799158.002023-06-237316Actual
36648389.062025-01-2173111Actual
2730220.002022-06-237316Budget
29223158.002024-07-227373Actual
11235300.002023-02-207313Budget
3171674.002024-09-217326Actual
14959135.002023-05-237366Actual
6100189.002022-09-227316Actual
14634307.002023-05-237314Actual
2715875.002024-05-227326Actual
27803298.642024-05-2273612Actual
16773332.002023-07-237365Actual
14133316.242023-04-227328Actual
6292110.002022-09-227356Budget
3574400.002022-07-237314Budget
2644553.952024-04-2173211Actual
28098741.002024-06-227314Actual
9789400.002022-12-217317Budget
32662483.002024-10-227364Actual
2271272.002022-06-237313Actual
9384291.002022-12-217365Actual
8736300.002022-11-237367Actual
37025366.172025-01-2173613Actual
15585128.002023-06-237373Actual
33222422.042024-10-2273111Actual
2083457.152022-05-237318Actual
4183300.002022-07-237317Budget
8535148.002022-11-237356Actual
33130399.572024-10-227328Actual
2336783.742024-01-2173311Actual
23099468.002024-01-217317Actual
4430220.002022-07-237368Budget
23601707.002024-02-207313Actual
32755593.002024-10-227365Actual
5960300.002022-09-227315Budget
913870.002022-12-217373Budget
29727896.552024-07-227318Actual
10676304.002023-01-217336Actual
15229126.292023-05-2373111Actual
30470508.002024-08-227315Actual
3949220.002022-07-237336Budget
33879547.002024-11-227365Actual
2892244.382024-06-2273212Actual
22334105.022023-12-2173111Actual
4976218.002022-08-237316Actual
404485.002022-07-237356Actual
26738297.752024-04-2173213Actual
27421937.462024-05-227318Actual
23756254.002024-02-207364Actual
7552494.002022-10-237317Actual
4184364.002022-07-237317Actual
2041250.762023-10-2373511Actual
17862210.002023-08-237316Actual
29286486.002024-07-227364Actual
1189363.002023-02-207356Actual
20245461.702023-10-237368Actual
11847220.002023-02-207346Budget
16831216.002023-07-237316Actual
8814510.182022-11-237318Actual
20924181.002023-11-237316Actual
34693238.102024-11-2273213Actual
1829823.102023-08-2373211Actual
37528208.002025-02-207366Actual
8392111.002022-11-237326Actual
11846167.002023-02-207346Actual
20739367.002023-11-237314Actual
15996421.002023-06-237317Actual
24843245.002024-03-227315Actual
2442324.162024-02-2073511Actual
25907369.002024-04-217315Actual
2044694.382023-10-2373611Actual
12548429.002023-03-237314Actual
19975103.002023-10-237346Actual
20303169.912023-10-2373111Actual
3220773.102024-09-2173511Actual
13951142.002023-04-227366Actual
36730167.782025-01-2173411Actual
8595224.002022-11-237366Actual
9790455.002022-12-217317Actual
7222266.002022-10-237316Actual
39329320.562025-03-2373613Actual
1992166.002023-10-237326Actual
13656304.002023-04-227364Actual
31326366.172024-08-2273613Actual
35378896.552024-12-217318Actual
2472383.002024-03-227373Actual
1943400.002022-05-237317Budget
18596432.002023-09-227363Actual
36847177.362025-01-2173112Actual
19590760.002023-10-237313Actual
30141183.712024-07-2273113Actual
9000222.002022-12-217313Actual
23962162.002024-02-207336Actual
689670.002022-10-237373Budget
36238263.002025-01-217316Actual
6244220.002022-09-227346Budget
2050411.402023-10-2373112Actual
37117556.002025-02-207363Actual
33543338.102024-10-2273213Actual
17149245.032023-07-237328Actual
12751300.002023-03-237365Budget
37705582.912025-02-207328Actual
10499364.002023-01-217365Actual
13351245.032023-03-237328Actual
26771329.332024-04-2173613Actual
37677799.582025-02-207318Actual
27921466.172024-05-2273613Actual
30703187.002024-08-227366Actual
29344471.002024-07-227315Actual
5492220.002022-08-237328Budget
12281220.002023-02-207368Budget
34874158.002024-12-217373Actual
1393300.002022-05-237364Budget
37388203.002025-02-207316Actual
12611364.002023-03-237364Actual
23454133.742024-01-2173611Actual
26002117.002024-04-217316Actual
1008220.002022-04-227328Budget
33102910.192024-10-227318Actual
7084300.002022-10-237315Budget
8204300.002022-11-237315Budget
13594166.002023-04-227373Actual
1953323.102023-09-2273612Actual
3853251.002022-07-237316Actual
1735017.782023-07-2373511Actual
4568137.002022-08-237363Actual
15528416.002023-06-237363Actual
11750120.002023-02-207326Budget
689753.002022-10-237373Actual
27186293.002024-05-227336Actual
31886795.002024-09-217317Actual
6619220.002022-09-227328Budget
632220.002022-04-227346Budget
3249207.152022-06-237328Actual
20184690.492023-10-237318Actual
19097442.002023-09-227367Actual
5168111.002022-08-237356Actual
308531182.922024-08-227318Actual
26417151.832024-04-2173111Actual
17943102.002023-08-237346Actual
13021110.002023-03-237356Budget
3307213.212022-06-237368Actual
11095220.782023-01-217328Actual
2496330.002024-03-227326Actual
23849236.002024-02-207365Actual
23220292.002024-01-217328Actual
29014239.852024-06-2273113Actual
2981220.002022-06-237366Budget
12610400.002023-03-237364Budget
6491300.002022-09-227367Budget
464788.002022-08-237373Actual
6149110.002022-09-227326Budget
19894137.002023-10-237316Actual
27569113.532024-05-2273211Actual
2514234.002022-06-237364Actual
20979209.002023-11-237336Actual
277966.002022-06-237326Actual
18270139.062023-08-2373111Actual
1837925.232023-08-2373511Actual
1757237.002022-05-237346Actual
18300.002022-04-227313Budget
2153220.972023-11-2373112Actual
22157364.002023-12-217367Actual
8674332.002022-11-237317Actual
6680220.002022-09-227368Budget
12831220.002023-03-237316Budget
24314122.042024-02-2073111Actual
34076154.002024-11-227366Actual
9653120.002022-12-217356Budget
35406428.362024-12-217328Actual
4508220.002022-08-237313Budget
3386220.002022-07-237313Budget
4757300.002022-08-237364Budget
8393120.002022-11-237326Budget
1629173.102023-06-2373411Actual
7739195.022022-10-237328Actual
8345300.002022-11-237316Budget
18561644.002023-09-227313Actual
24878272.002024-03-227365Actual
21061127.002023-11-237366Actual
5820436.002022-09-227314Actual
3900110.002022-07-237326Budget
4243300.002022-07-237367Actual
1930318.842023-09-2273211Actual
79220.002022-04-227363Budget
38232579.002025-03-237313Actual
38828793.522025-03-237318Actual
1613196.002022-05-237316Actual
2649990.122024-04-2173411Actual
8536120.002022-11-237356Budget
35968456.002025-01-217363Actual
18681319.002023-09-227314Actual
10908400.002023-01-217317Budget
4104216.002022-07-237366Actual
7414120.002022-10-237356Budget
7612300.002022-10-237367Budget
14282102.892023-04-2273311Actual
13224300.002023-03-237367Budget
16209156.082023-06-2373111Actual
819400.002022-04-227317Budget
15880103.002023-06-237346Actual
10362234.002023-01-217364Actual
15493790.002023-06-237313Actual
3004947.572024-07-2273212Actual
348301.002022-04-227315Actual
36908315.662025-01-2173612Actual
31796124.002024-09-217356Actual
15051364.002023-05-237367Actual
9850202.002022-12-217367Actual
5881300.002022-09-227364Budget
7691442.002022-10-237318Actual
32332274.172024-09-2173612Actual
32240253.962024-09-2173611Actual
28132452.002024-06-227364Actual
10968300.002023-01-217367Budget
37585582.002025-02-207317Actual
11623300.002023-02-207365Budget
3687549.702025-01-2173212Actual
2560523.102024-03-2273612Actual
27684181.612024-05-2273611Actual
34817546.002024-12-217363Actual
1148300.002022-05-237313Budget
12360300.002023-03-237313Budget
30644144.002024-08-227346Actual
34168514.002024-11-227367Actual
35934778.002025-01-217313Actual
2456500.002022-06-237314Budget
31267132.832024-08-2273113Actual
11156220.002023-01-217368Budget
6430300.002022-09-227317Budget
25690585.002024-04-217313Actual
820432.002022-04-227317Actual
25488114.592024-03-2273611Actual
23042152.002024-01-217366Actual
28364195.002024-06-227346Actual
18773290.002023-09-227315Actual
18715251.002023-09-227364Actual
5073220.002022-08-237336Budget
6758300.002022-10-237313Budget
27449457.152024-05-227328Actual
10578223.002023-01-217316Actual
8442220.002022-11-237336Budget
6618252.602022-09-227328Actual
38538266.002025-03-237316Actual
9001300.002022-12-217313Budget
11751125.002023-02-207326Actual
8735300.002022-11-237367Budget
33667437.002024-11-227363Actual
11483374.002023-02-207364Actual
12422220.002023-03-237363Budget
31475146.002024-09-217373Actual
2778100.002022-06-237326Budget
2515300.002022-06-237364Budget
30795421.002024-08-227367Actual
21867210.002023-12-217365Actual
4646110.002022-08-237373Budget
6819135.002022-10-237363Actual
8441245.002022-11-237336Actual
7083273.002022-10-237315Actual
33396149.702024-10-2273112Actual
34400175.232024-11-2273311Actual
31538414.002024-09-217364Actual
31294238.102024-08-2273213Actual
27978536.002024-06-227313Actual
30168310.032024-07-2273213Actual
3122300.002022-06-237367Budget
22006157.002023-12-217346Actual
166166.002022-05-237326Actual
11800313.002023-02-207336Actual
13302514.732023-03-237318Actual
2236281.612023-12-2173211Actual
7270120.002022-10-237326Budget
37939302.892025-02-2073611Actual
11562322.002023-02-207315Actual
5493266.242022-08-237328Actual
614894.002022-09-227326Actual
15854150.002023-06-237336Actual
8064546.002022-11-237314Actual
2457418.842024-02-2073612Actual
2828313.002022-06-237336Actual
29131722.002024-07-227313Actual
2003345.002022-05-237367Actual
2071196.002023-11-237373Actual
2171391.002023-12-217373Actual
3387203.002022-07-237313Actual
10037120.002022-12-217368Budget
1009198.052022-04-227328Actual
5554198.052022-08-237368Actual
25847307.002024-04-217364Actual
5880249.002022-09-227364Actual
3284078.002024-10-227326Actual
12549400.002023-03-237314Budget
13535443.002023-04-227363Actual
3852220.002022-07-237316Budget
36319214.002025-01-217346Actual
23134455.002024-01-217367Actual
29755399.572024-07-227328Actual
4429246.542022-07-237368Actual
22243355.632023-12-217328Actual
31770139.002024-09-217346Actual
1460672.002023-05-237373Actual
9060161.002022-12-217363Actual
34666274.942024-11-2273113Actual
1332500.002022-05-237314Budget
27363473.002024-05-227367Actual
13622373.002023-04-227314Actual
7144354.002022-10-237365Actual
28480751.002024-06-227317Actual
3626562.002025-01-217326Actual
6429325.002022-09-227317Actual
3637300.002022-07-237364Budget
12361272.002023-03-237313Actual
34018175.002024-11-227346Actual
1287876.002023-03-237326Actual
13022127.002023-03-237356Actual
31055184.812024-08-2273411Actual
1756220.002022-05-237346Budget
38117260.912025-02-2073113Actual
8124300.002022-11-237364Budget
22810290.002024-01-217315Actual
28573738.972024-06-227318Actual
20619721.002023-11-237313Actual
9325322.002022-12-217315Actual
5365300.002022-08-237367Budget
5074213.002022-08-237336Actual
33632778.002024-11-227313Actual
37082836.002025-02-207313Actual
2131292.002022-05-237328Actual
14549471.002023-05-237363Actual
22449120.972023-12-2173611Actual
1623724.162023-06-2373211Actual
15706324.002023-06-237315Actual
27328640.002024-05-227317Actual
16089655.642023-06-237318Actual
38678221.002025-03-237366Actual
38770386.002025-03-237367Actual
1612220.002022-05-237316Budget
32180134.802024-09-2173411Actual
28338321.002024-06-227336Actual
31418355.002024-09-217363Actual
633157.002022-04-227346Actual
3716336.002022-07-237315Actual
1392312.002022-05-237364Actual
38445456.002025-03-237315Actual
21413100.762023-11-2373411Actual

Generated 2025-05-22 15:06:01.170 UTC