[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 289   

814 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729681.612023-07-2373311Actual
23254364.722024-01-217368Actual
39329320.562025-03-2373613Actual
15854150.002023-06-237336Actual
14515546.002023-05-237313Actual
180483.002022-05-237356Actual
3832498.002025-03-237373Actual
13500760.002023-04-227313Actual
29847311.402024-07-2273111Actual
11703270.002023-02-207316Actual
741381.002022-10-237356Actual
3626562.002025-01-217326Actual
2033135.872023-10-2373211Actual
11952218.002023-02-207366Actual
1392312.002022-05-237364Actual
5227153.002022-08-237366Actual
29669390.002024-07-227367Actual
2514234.002022-06-237364Actual
25690585.002024-04-217313Actual
11094120.002023-01-217328Budget
2071196.002023-11-237373Actual
33010685.002024-10-227317Actual
2354422.042024-01-2173612Actual
1709300.002022-05-237336Budget
38890442.002025-03-237368Actual
8065500.002022-11-237314Budget
35440395.032024-12-217368Actual
11047585.942023-01-217318Actual
35088162.002024-12-217316Actual
1889374.002023-09-227326Actual
2542864.592024-03-2273411Actual
29544102.002024-07-227356Actual
35968456.002025-01-217363Actual
3790640.122025-02-2073511Actual
7739195.022022-10-237328Actual
3675769.912025-01-2173511Actual
128546.002022-05-237373Actual
35169135.002024-12-217346Actual
1841386.932023-08-2373611Actual
1788955.002023-08-237326Actual
31089234.812024-08-2273611Actual
34817546.002024-12-217363Actual
26828527.002024-05-227313Actual
5024110.002022-08-237326Budget
10676304.002023-01-217336Actual
2457418.842024-02-2073612Actual
11295166.002023-02-207363Actual
38144346.872025-02-2073213Actual
2298382.002024-01-217346Actual
19275122.042023-09-2273111Actual
10578223.002023-01-217316Actual
29902181.612024-07-2273311Actual
2537424.162024-03-2273211Actual
11702220.002023-02-207316Budget
19681208.002023-10-237373Actual
1629173.102023-06-2373411Actual
16089655.642023-06-237318Actual
1626457.142023-06-2373311Actual
29963260.342024-07-2273611Actual
31028200.762024-08-2273311Actual
14010520.002023-04-227317Actual
1803120.002022-05-237356Budget
30618188.002024-08-227336Actual
10968300.002023-01-217367Budget
29518151.002024-07-227346Actual
37879167.782025-02-2073411Actual
10038257.152022-12-217368Actual
37939302.892025-02-2073611Actual
38770386.002025-03-237367Actual
10441416.002023-01-217315Actual
35320473.002024-12-217367Actual
28338321.002024-06-227336Actual
11095220.782023-01-217328Actual
33304113.532024-10-2273411Actual
31829171.002024-09-217366Actual
166166.002022-05-237326Actual
739220.002022-04-227366Budget
33724185.002024-11-227373Actual
34168514.002024-11-227367Actual
19183390.482023-09-227328Actual
3574400.002022-07-237314Budget
2515300.002022-06-237364Budget
408300.002022-04-227365Budget
39296422.312025-03-2373213Actual
14634307.002023-05-237314Actual
4898245.002022-08-237365Actual
1525723.102023-05-2373211Actual
33992221.002024-11-227336Actual
7366237.002022-10-237346Actual
17711281.002023-08-237364Actual
35378896.552024-12-217318Actual
19743223.002023-10-237364Actual
13594166.002023-04-227373Actual
37705582.912025-02-207328Actual
33250173.102024-10-2273211Actual
1897357.002023-09-227356Actual
27742282.682024-05-2273112Actual
22006157.002023-12-217346Actual
26324399.572024-04-217328Actual
2778100.002022-06-237326Budget
1933056.082023-09-2273311Actual
1540314.592023-05-2373112Actual
34044132.002024-11-227356Actual
19250.002022-04-227313Actual
4756270.002022-08-237364Actual
240880.002022-06-237373Budget
5553220.002022-08-237368Budget
8393120.002022-11-237326Budget
21867210.002023-12-217365Actual
2000168.002023-10-237356Actual
17804302.002023-08-237365Actual
35934778.002025-01-217313Actual
2131292.002022-05-237328Actual
2133197.572023-11-2373111Actual
28283286.002024-06-227316Actual
5074213.002022-08-237336Actual
3741592.002025-02-207326Actual
1445827.362023-04-2273612Actual
17063353.002023-07-237367Actual
2082300.002022-05-237318Budget
35759431.622024-12-2173612Actual
28956300.762024-06-2273612Actual
1944362.002022-05-237317Actual
24936152.002024-03-227316Actual
28225471.002024-06-227365Actual
10500300.002023-01-217365Budget
1832568.852023-08-2373311Actual
1434273.102023-04-2273611Actual
12879120.002023-03-237326Budget
22449120.972023-12-2173611Actual
9849300.002022-12-217367Budget
32180134.802024-09-2173411Actual
21005144.002023-11-237346Actual
23962162.002024-02-207336Actual
5632220.002022-09-227313Budget
30292355.002024-08-227363Actual
23636432.002024-02-207363Actual
20091457.002023-10-237317Actual
1613196.002022-05-237316Actual
1643711.402023-06-2373212Actual
35698186.932024-12-2173112Actual
13918102.002023-04-227356Actual
14045444.002023-04-227367Actual
26201780.002024-04-217317Actual
28390112.002024-06-227356Actual
26920185.002024-05-227373Actual
2560523.102024-03-2273612Actual
6149110.002022-09-227326Budget
407336.002022-04-227365Actual
21741355.002023-12-217314Actual
8345300.002022-11-237316Budget
11156220.002023-01-217368Budget
2095150.002023-11-237326Actual
27684181.612024-05-2273611Actual
14105496.542023-04-227318Actual
6350220.002022-09-227366Budget
8674332.002022-11-237317Actual
2153220.972023-11-2373112Actual
14726332.002023-05-237315Actual
17943102.002023-08-237346Actual
38735520.002025-03-237317Actual
8442220.002022-11-237336Budget
1543624.162023-05-2373612Actual
34902702.002024-12-217314Actual
4183300.002022-07-237317Budget
35553178.422024-12-2173311Actual
34076154.002024-11-227366Actual
1250065.002023-03-237373Actual
3636273.002022-07-237364Actual
4043110.002022-07-237356Budget
1847116.722023-08-2373112Actual
20739367.002023-11-237314Actual
489169.002022-04-227316Actual
34874158.002024-12-217373Actual
2241697.572023-12-2173411Actual
34666274.942024-11-2273113Actual
27073334.002024-05-227365Actual
24195655.642024-02-207318Actual
16738386.002023-07-237315Actual
36966246.872025-01-2173113Actual
4977220.002022-08-237316Budget
29041520.562024-06-2273213Actual
4370220.002022-07-237328Budget
37330471.002025-02-207365Actual
9710220.002022-12-217366Budget
33130399.572024-10-227328Actual
1528459.272023-05-2373311Actual
255738.212024-03-2273212Actual
29437182.002024-07-227316Actual
6491300.002022-09-227367Budget
33164425.332024-10-227368Actual
1796978.002023-08-237356Actual
23601707.002024-02-207313Actual
19836234.002023-10-237365Actual
5444496.542022-08-237318Actual
3519584.002024-12-217356Actual
13022127.002023-03-237356Actual
5365300.002022-08-237367Budget
1930318.842023-09-2273211Actual
6021300.002022-09-227365Budget
2602943.002024-04-217326Actual
7222266.002022-10-237316Actual
35817146.872024-12-2173113Actual
15880103.002023-06-237346Actual
30349161.002024-08-227373Actual
24457133.742024-02-2073611Actual
22902152.002024-01-217316Actual
3802553.952025-02-2073212Actual
20184690.492023-10-237318Actual
8064546.002022-11-237314Actual
27449457.152024-05-227328Actual
352774.002022-07-237373Actual
2504374.002024-03-227356Actual
6292110.002022-09-227356Budget
23988109.002024-02-207346Actual
29577228.002024-07-227366Actual
31920514.002024-09-217367Actual
30168310.032024-07-2273213Actual
18921169.002023-09-227336Actual
27212160.002024-05-227346Actual
4323442.002022-07-237318Actual
1332500.002022-05-237314Budget
26057168.002024-04-217336Actual
4836332.002022-08-237315Actual
913870.002022-12-217373Budget
1746911.402023-07-2373212Actual
15051364.002023-05-237367Actual
16645317.002023-07-237314Actual
10626101.002023-01-217326Actual
1864172.002022-05-237366Actual
35228210.002024-12-217366Actual
632220.002022-04-227346Budget
8862220.002022-11-237328Budget
3445469.912024-11-2273511Actual
28132452.002024-06-227364Actual
34345410.342024-11-2273111Actual
207486.002022-04-227314Actual
12549400.002023-03-237314Budget
3853251.002022-07-237316Actual
7319220.002022-10-237336Budget
12610400.002023-03-237364Budget
32755593.002024-10-227365Actual
1460672.002023-05-237373Actual
33222422.042024-10-2273111Actual
35498300.762024-12-2173111Actual
10302400.002023-01-217314Budget
23099468.002024-01-217317Actual
12032270.002023-02-207317Actual
23042152.002024-01-217366Actual
15906127.002023-06-237356Actual
4695483.002022-08-237314Actual
10362234.002023-01-217364Actual
965463.002022-12-217356Actual
10722220.002023-01-217346Budget
961535.942022-04-227318Actual
19590760.002023-10-237313Actual
14926106.002023-05-237356Actual
3782553.952025-02-2073211Actual
15741219.002023-06-237365Actual
308531182.922024-08-227318Actual
6758300.002022-10-237313Budget
19417129.482023-09-2273611Actual
23721380.002024-02-207314Actual
34287366.242024-11-227368Actual
2540173.102024-03-2273311Actual
1726956.082023-07-2373211Actual
33575397.752024-10-2273613Actual
13716365.002023-04-227315Actual
3396450.002024-11-227326Actual
3560737.992024-12-2173511Actual
34574111.402024-11-2273212Actual
2056231.612023-10-2373612Actual
22717395.002024-01-217314Actual
3284078.002024-10-227326Actual
20303169.912023-10-2373111Actual
1693893.002023-07-237356Actual
2334063.532024-01-2173211Actual
1764996.002023-08-237373Actual
36703210.342025-01-2173311Actual
128480.002022-05-237373Budget
9246300.002022-12-217364Budget
15880.002022-04-227373Budget
38948369.912025-03-2373111Actual
4429246.542022-07-237368Actual
3201520.792022-06-237318Actual
11482400.002023-02-207364Budget
4508220.002022-08-237313Budget
26357523.822024-04-217368Actual
9653120.002022-12-217356Budget
21925162.002023-12-217316Actual
24256343.512024-02-207368Actual
32417308.282024-09-2173213Actual
12974220.002023-03-237346Budget
37739631.402025-02-207368Actual
12751300.002023-03-237365Budget
13162405.002023-03-237317Actual
633157.002022-04-227346Actual
27623206.082024-05-2273411Actual
9559237.002022-12-217336Actual
6429325.002022-09-227317Actual
12831220.002023-03-237316Budget
14282102.892023-04-2273311Actual
1137280.002023-02-207373Budget
11420400.002023-02-207314Budget
3900110.002022-07-237326Budget
3121282.002022-06-237367Actual
26711132.832024-04-2173113Actual
2610972.002024-04-217356Actual
18093301.002023-08-237367Actual
1008220.002022-04-227328Budget
17149245.032023-07-237328Actual
37585582.002025-02-207317Actual
36435817.002025-01-217317Actual
8595224.002022-11-237366Actual
34725338.102024-11-2273613Actual
25488114.592024-03-2273611Actual
8814510.182022-11-237318Actual
464788.002022-08-237373Actual
12928237.002023-03-237336Actual
30881355.632024-08-227328Actual
2050411.402023-10-2373112Actual
1067198.052022-04-227368Actual
32953202.002024-10-227366Actual
7223300.002022-10-237316Budget
1837925.232023-08-2373511Actual
1531197.572023-05-2373411Actual
11847220.002023-02-207346Budget
13350120.002023-03-237328Budget
32040473.822024-09-217368Actual
18866123.002023-09-227316Actual
4897300.002022-08-237365Budget
10828220.002023-01-217366Budget
10579220.002023-01-217316Budget
18596432.002023-09-227363Actual
25226542.002024-03-227318Actual
1750028.422023-07-2373612Actual
6245153.002022-09-227346Actual
1685862.002023-07-237326Actual
19801429.002023-10-237315Actual
2554616.722024-03-2273112Actual
11155205.632023-01-217368Actual
2652615.652024-04-2173511Actual
36145649.002025-01-217315Actual
21273246.542023-11-237368Actual
16352102.892023-06-2373611Actual
3171674.002024-09-217326Actual
12752249.002023-03-237365Actual
26948912.002024-05-227314Actual
7690300.002022-10-237318Budget
26771329.332024-04-2173613Actual
2130220.002022-05-237328Budget
33879547.002024-11-227365Actual
6945500.002022-10-237314Budget
12281220.002023-02-207368Budget
3949220.002022-07-237336Budget
8922120.002022-11-237368Budget
2351215.652024-01-2173112Actual
8535148.002022-11-237356Actual
10442400.002023-01-217315Budget
21239335.942023-11-237328Actual
28601482.912024-06-227328Actual
79220.002022-04-227363Budget
25942400.002024-04-217365Actual
7738220.002022-10-237328Budget
8266300.002022-11-237365Budget
25847307.002024-04-217364Actual
3715300.002022-07-237315Budget
3716336.002022-07-237315Actual
6759338.002022-10-237313Actual
7691442.002022-10-237318Actual
22957256.002024-01-217336Actual
2439683.742024-02-2073411Actual
1935766.722023-09-2273411Actual
9001300.002022-12-217313Budget
7551400.002022-10-237317Budget
12422220.002023-03-237363Budget
23454133.742024-01-2173611Actual
32894180.002024-10-227346Actual
24666377.002024-03-227363Actual
15996421.002023-06-237317Actual
26002117.002024-04-217316Actual
17862210.002023-08-237316Actual
36676167.782025-01-2173211Actual
5694120.002022-09-227363Budget
13535443.002023-04-227363Actual
10303386.002023-01-217314Actual
24223395.032024-02-207328Actual
36025132.002025-01-217373Actual
36908315.662025-01-2173612Actual
4104216.002022-07-237366Actual
38445456.002025-03-237315Actual
12975165.002023-03-237346Actual
2872187.992024-06-2273211Actual
6571655.642022-09-227318Actual
819400.002022-04-227317Budget
277966.002022-06-237326Actual
11953220.002023-02-207366Budget
36470490.002025-01-217367Actual
3996220.002022-07-237346Budget
1865380.002023-09-227373Actual
37388203.002025-02-207316Actual
18300.002022-04-227313Budget
32868240.002024-10-227336Actual
38538266.002025-03-237316Actual
9929514.732022-12-217318Actual
25725405.002024-04-217363Actual
689670.002022-10-237373Budget
6818120.002022-10-237363Budget
144278.212023-04-2273212Actual
37528208.002025-02-207366Actual
7004300.002022-10-237364Budget
365281020.802025-01-217318Actual
5880249.002022-09-227364Actual
27888424.072024-05-2273213Actual
6244220.002022-09-227346Budget
3122300.002022-06-237367Budget
3308220.002022-06-237368Budget
960300.002022-04-227318Budget
29014239.852024-06-2273113Actual
5120220.002022-08-237346Budget
16117395.032023-06-237328Actual
2103198.002023-11-237356Actual
34693238.102024-11-2273213Actual
1077088.002023-01-217356Actual
9384291.002022-12-217365Actual
1850432.672023-08-2373612Actual
33543338.102024-10-2273213Actual
5492220.002022-08-237328Budget
11846167.002023-02-207346Actual
17121513.212023-07-237318Actual
2715875.002024-05-227326Actual
33277109.272024-10-2273311Actual
32006399.572024-09-217328Actual
15229126.292023-05-2373111Actual
879300.002022-04-227367Actual
2593300.002022-06-237315Budget
15528416.002023-06-237363Actual
15613274.002023-06-237314Actual
4371325.332022-07-237328Actual
1829823.102023-08-2373211Actual
29755399.572024-07-227328Actual
7320211.002022-10-237336Actual
2765073.102024-05-2273511Actual
34488293.322024-11-2273611Actual
4757300.002022-08-237364Budget
30703187.002024-08-227366Actual
2730220.002022-06-237316Budget
22689150.002024-01-217373Actual
28480751.002024-06-227317Actual
21656364.002023-12-217363Actual
11046300.002023-01-217318Budget
8921166.242022-11-237368Actual
25346122.042024-03-2273111Actual
27861183.712024-05-2273113Actual
2053111.402023-10-2373212Actual
2644553.952024-04-2173211Actual
4568137.002022-08-237363Actual
1471300.002022-05-237315Budget
15137252.602023-05-237328Actual
32098302.892024-09-2173111Actual
30412591.002024-08-227364Actual
36730167.782025-01-2173411Actual
37997182.682025-02-2073112Actual
9977305.632022-12-217328Actual
2138683.742023-11-2373311Actual
2652300.002022-06-237365Budget
629198.002022-09-227356Actual
2434246.502024-02-2073211Actual
38175369.682025-02-2073613Actual
3448161.002022-07-237363Actual
38480395.002025-03-237365Actual
24751380.002024-03-227314Actual
32720556.002024-10-227315Actual
30644144.002024-08-227346Actual
3773301.002022-07-237365Actual
31383794.002024-09-217313Actual
20654397.002023-11-237363Actual
13082171.002023-03-237366Actual
2044694.382023-10-2373611Actual
32153146.512024-09-2173311Actual
19217257.152023-09-227368Actual
5073220.002022-08-237336Budget
26982486.002024-05-227364Actual
18212366.242023-08-237368Actual
3901118.002022-07-237326Actual
16831216.002023-07-237316Actual
37677799.582025-02-207318Actual
17592414.002023-08-237363Actual
21061127.002023-11-237366Actual
18808371.002023-09-227365Actual
13811191.002023-04-227316Actual
9510120.002022-12-217326Budget
25076180.002024-03-227366Actual
32813225.002024-10-227316Actual
10037120.002022-12-217368Budget
15939118.002023-06-237366Actual
36590510.182025-01-217368Actual
16773332.002023-07-237365Actual
36345116.002025-01-217356Actual
3917794.382025-03-2373212Actual
7271131.002022-10-237326Actual
25784121.002024-04-217373Actual
20034148.002023-10-237366Actual
19062414.002023-09-227317Actual
31978910.192024-09-217318Actual
9789400.002022-12-217317Budget
22157364.002023-12-217367Actual
37469145.002025-02-207346Actual
1250180.002023-03-237373Budget
38232579.002025-03-237313Actual
19894137.002023-10-237316Actual
16031429.002023-06-237367Actual
32298180.552024-09-2173112Actual
1835283.742023-08-2373411Actual
25907369.002024-04-217315Actual
1149286.002022-05-237313Actual
5121161.002022-08-237346Actual
1953323.102023-09-2273612Actual
16680213.002023-07-237364Actual
12220207.152023-02-207328Actual
9000222.002022-12-217313Actual
21118455.002023-11-237317Actual
5820436.002022-09-227314Actual
31796124.002024-09-217356Actual
12611364.002023-03-237364Actual
2647295.442024-04-2173311Actual
22389102.892023-12-2173311Actual
1025562.002023-01-217373Actual
1756220.002022-05-237346Budget
15345108.212023-05-2373611Actual
38565102.002025-03-237326Actual
2270300.002022-06-237313Budget
23220292.002024-01-217328Actual
1148300.002022-05-237313Budget
2875198.002022-06-237346Actual
4976218.002022-08-237316Actual
7879300.002022-11-237313Budget
2083457.152022-05-237318Actual
23134455.002024-01-217367Actual
23192514.732024-01-217318Actual
31294238.102024-08-2273213Actual
16912126.002023-07-237346Actual
3292099.002024-10-227356Actual
951194.002022-12-217326Actual
6619220.002022-09-227328Budget
7083273.002022-10-237315Actual
30760604.002024-08-227317Actual
2472383.002024-03-227373Actual
8736300.002022-11-237367Actual
6944514.002022-10-237314Actual
8203353.002022-11-237315Actual
29074238.102024-06-2273613Actual
10499364.002023-01-217365Actual
10363400.002023-01-217364Budget
28515443.002024-06-227367Actual
7878257.002022-11-237313Actual
5168111.002022-08-237356Actual
31267132.832024-08-2273113Actual
5167110.002022-08-237356Budget
27978536.002024-06-227313Actual
1189363.002023-02-207356Actual
10829171.002023-01-217366Actual
347300.002022-04-227315Budget
32332274.172024-09-2173612Actual
7612300.002022-10-237367Budget
680122.002022-04-227356Actual
30021222.042024-07-2273112Actual
28013478.002024-06-227363Actual
22065197.002023-12-217366Actual
17557603.002023-08-237313Actual
7144354.002022-10-237365Actual
3997152.002022-07-237346Actual
206500.002022-04-227314Budget
13892131.002023-04-227346Actual
35580178.422024-12-2173411Actual
1947511.402023-09-2273112Actual
36238263.002025-01-217316Actual
2038569.912023-10-2373411Actual
9711148.002022-12-217366Actual
2292934.002024-01-217326Actual
5305270.002022-08-237317Actual
8265300.002022-11-237365Actual
10675300.002023-01-217336Budget
1950210.332023-09-2273212Actual
4244300.002022-07-237367Budget
536100.002022-04-227326Budget
1943400.002022-05-237317Budget
27040556.002024-05-227315Actual
39269232.842025-03-2373113Actual
29223158.002024-07-227373Actual
19005142.002023-09-227366Actual
4105220.002022-07-237366Budget
28364195.002024-06-227346Actual
31503815.002024-09-217314Actual
11623300.002023-02-207365Budget
3342439.062024-10-2273212Actual
16886262.002023-07-237336Actual
1440016.722023-04-2273112Actual
19624486.002023-10-237363Actual
12173300.002023-02-207318Budget
9325322.002022-12-217315Actual
6101220.002022-09-227316Budget
8488198.002022-11-237346Actual
13656304.002023-04-227364Actual
1490085.002023-05-237346Actual
30083291.192024-07-2273612Actual
30915567.762024-08-227368Actual
32599146.002024-10-227373Actual
266263.002022-04-227364Actual
15799158.002023-06-237316Actual
1425528.422023-04-2273211Actual
6430300.002022-09-227317Budget
2456500.002022-06-237314Budget
7005364.002022-10-237364Actual
32542355.002024-10-227363Actual
24314122.042024-02-2073111Actual
24991162.002024-03-227336Actual
1660100.002022-05-237326Budget
27596213.532024-05-2273311Actual
14167355.632023-04-227368Actual
20832351.002023-11-237315Actual
10908400.002023-01-217317Budget
245426.082024-02-2073212Actual
12172395.032023-02-207318Actual
31326366.172024-08-2273613Actual
15109585.942023-05-237318Actual
2135977.362023-11-2373211Actual
9790455.002022-12-217317Actual
2980243.002022-06-237366Actual
24631702.002024-03-227313Actual
3575443.002022-07-237314Actual
1009198.052022-04-227328Actual
37174137.002025-02-207373Actual
36993310.032025-01-2173213Actual
267300.002022-04-227364Budget
577286.002022-09-227373Actual
12360300.002023-03-237313Budget
13866158.002023-04-227336Actual
31209409.282024-08-2273612Actual
18151443.512023-08-237318Actual
2545545.442024-03-2273511Actual
17677428.002023-08-237314Actual
31689266.002024-09-217316Actual
404485.002022-07-237356Actual
7938161.002022-11-237363Actual
20979209.002023-11-237336Actual
30470508.002024-08-227315Actual
14819152.002023-05-237316Actual
53796.002022-04-227326Actual
1865220.002022-05-237366Budget
12830223.002023-03-237316Actual
36053963.002025-01-217314Actual
31886795.002024-09-217317Actual
4430220.002022-07-237368Budget
13412220.002023-03-237368Budget
29727896.552024-07-227318Actual
14133316.242023-04-227328Actual
2336783.742024-01-2173311Actual
34782665.002024-12-217313Actual
2501782.002024-03-227346Actual
3059081.002024-08-227326Actual
1287876.002023-03-237326Actual
7084300.002022-10-237315Budget
2156517.782023-11-2373612Actual
16971137.002023-07-237366Actual
21775257.002023-12-217364Actual
22810290.002024-01-217315Actual
3100173.102024-08-2273211Actual
37797260.342025-02-2073111Actual
3950182.002022-07-237336Actual
2236281.612023-12-2173211Actual
14959135.002023-05-237366Actual
27483296.542024-05-227368Actual
2144022.042023-11-2373511Actual
78151.002022-04-227363Actual
225078.212023-12-2173112Actual
27921466.172024-05-2273613Actual
1534300.002022-05-237365Budget
31175111.402024-08-2273212Actual
10967374.002023-01-217367Actual
34427199.702024-11-2273411Actual
9606139.002022-12-217346Actual
13083220.002023-03-237366Budget
27328640.002024-05-227317Actual
8124300.002022-11-237364Budget
10177141.002023-01-217363Actual
18561644.002023-09-227313Actual
25168386.002024-03-227367Actual
18001158.002023-08-237366Actual
3059400.002022-06-237317Budget
19097442.002023-09-227367Actual
4694400.002022-08-237314Budget
1646816.722023-06-2373612Actual
2661924.162024-04-2173112Actual
2041250.762023-10-2373511Actual
28748216.722024-06-2273311Actual
6197254.002022-09-227336Actual
39211388.002025-03-2373612Actual
3511592.002024-12-217326Actual
2369396.002024-02-207373Actual
4184364.002022-07-237317Actual
2342125.232024-01-2173511Actual
3248220.002022-06-237328Budget
488220.002022-04-227316Budget
30200366.172024-07-2273613Actual
29634861.002024-07-227317Actual
10176220.002023-01-217363Budget
5366218.002022-08-237367Actual
7270120.002022-10-237326Budget
37117556.002025-02-207363Actual
33937240.002024-11-227316Actual
11751125.002023-02-207326Actual
34937591.002024-12-217364Actual
11235300.002023-02-207313Budget
2195262.002023-12-217326Actual
7800120.002022-10-237368Budget
29286486.002024-07-227364Actual
2451520.972024-02-2073112Actual
11562322.002023-02-207315Actual
12031400.002023-02-207317Budget
7367220.002022-10-237346Budget
36319214.002025-01-217346Actual
31631532.002024-09-217365Actual
7472157.002022-10-237366Actual
14761226.002023-05-237365Actual
9607220.002022-12-217346Budget
28573738.972024-06-227318Actual
29344471.002024-07-227315Actual
17384129.482023-07-2373611Actual
13351245.032023-03-237328Actual
37852219.912025-02-2073311Actual
1992166.002023-10-237326Actual
24843245.002024-03-227315Actual
8536120.002022-11-237356Budget
7939120.002022-11-237363Budget
34018175.002024-11-227346Actual
7611364.002022-10-237367Actual
36180373.002025-01-217365Actual
32126116.722024-09-2173211Actual
12689400.002023-03-237315Budget
13302514.732023-03-237318Actual
2731213.002022-06-237316Actual
27421937.462024-05-227318Actual
18715251.002023-09-227364Actual
9383300.002022-12-217365Budget
1333572.002022-05-237314Actual
5226220.002022-08-237366Budget
34995527.002024-12-217315Actual
30973262.472024-08-2273111Actual
35526146.512024-12-2173211Actual
30141183.712024-07-2273113Actual
31475146.002024-09-217373Actual
820432.002022-04-227317Actual
9060161.002022-12-217363Actual
2004300.002022-05-237367Budget
39030260.342025-03-2373411Actual
26560103.952024-04-2173611Actual
3387203.002022-07-237313Actual
679120.002022-04-227356Budget
33396149.702024-10-2273112Actual
19709431.002023-10-237314Actual
9850202.002022-12-217367Actual
18270139.062023-08-2373111Actual
11234304.002023-02-207313Actual
9061120.002022-12-217363Budget
22122429.002023-12-217317Actual
36789260.342025-01-2173611Actual
2171391.002023-12-217373Actual
3067091.002024-08-227356Actual
15706324.002023-06-237315Actual
30563208.002024-08-227316Actual
31418355.002024-09-217363Actual
36556449.572025-01-217328Actual
23907234.002024-02-207316Actual
35877366.172024-12-2173613Actual
8489220.002022-11-237346Budget
34546277.362024-11-2273112Actual
3774300.002022-07-237365Budget
21211779.882023-11-237318Actual
2330159.002022-06-237363Actual
11561400.002023-02-207315Budget
2921120.002022-06-237356Budget
614894.002022-09-227326Actual
28190501.002024-06-227315Actual
25133499.002024-03-227317Actual
7552494.002022-10-237317Actual
2665326.292024-04-2173612Actual
22844351.002024-01-217365Actual
26142125.002024-04-217366Actual
13161400.002023-03-237317Budget
30505450.002024-08-227365Actual
2874220.002022-06-237346Budget
11294220.002023-02-207363Budget
10117236.002023-01-217313Actual
10723153.002023-01-217346Actual
7799201.082022-10-237368Actual
2191284.422022-05-237368Actual
38267482.002025-03-237363Actual
3437360.332024-11-2273211Actual
1137343.002023-02-207373Actual
2496330.002024-03-227326Actual
5445400.002022-08-237318Budget
31147241.192024-08-2273112Actual
19155714.732023-09-227318Actual
8204300.002022-11-237315Budget
5881300.002022-09-227364Budget
15171335.942023-05-237368Actual
33667437.002024-11-227363Actual
9247384.002022-12-217364Actual
27803298.642024-05-2273612Actual
801770.002022-11-237373Budget
30257686.002024-08-227313Actual
31055184.812024-08-2273411Actual
2827300.002022-06-237336Budget

Generated 2025-05-22 06:46:33.225 UTC