[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 299   

804 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36378137.002025-01-217366Actual
9607220.002022-12-217346Budget
3675769.912025-01-2173511Actual
8735300.002022-11-237367Budget
13411276.842023-03-237368Actual
23009108.002024-01-217356Actual
2038569.912023-10-2373411Actual
10968300.002023-01-217367Budget
2241697.572023-12-2173411Actual
464788.002022-08-237373Actual
5073220.002022-08-237336Budget
22810290.002024-01-217315Actual
7878257.002022-11-237313Actual
1393300.002022-05-237364Budget
14515546.002023-05-237313Actual
348301.002022-04-227315Actual
15854150.002023-06-237336Actual
3059400.002022-06-237317Budget
35640203.952024-12-2173611Actual
37237608.002025-02-207364Actual
1726956.082023-07-2373211Actual
1837925.232023-08-2373511Actual
4371325.332022-07-237328Actual
32098302.892024-09-2173111Actual
37117556.002025-02-207363Actual
15585128.002023-06-237373Actual
17592414.002023-08-237363Actual
16209156.082023-06-2373111Actual
31209409.282024-08-2273612Actual
24631702.002024-03-227313Actual
8442220.002022-11-237336Budget
2298382.002024-01-217346Actual
6022345.002022-09-227365Actual
1206203.002022-05-237363Actual
1525723.102023-05-2373211Actual
16617161.002023-07-237373Actual
38538266.002025-03-237316Actual
17028421.002023-07-237317Actual
6571655.642022-09-227318Actual
34608310.342024-11-2273612Actual
2254032.672023-12-2173612Actual
12094300.002023-02-207367Budget
37443312.002025-02-207336Actual
3560737.992024-12-2173511Actual
31796124.002024-09-217356Actual
20184690.492023-10-237318Actual
35088162.002024-12-217316Actual
9653120.002022-12-217356Budget
11234304.002023-02-207313Actual
38976151.832025-03-2373211Actual
28775151.832024-06-2273411Actual
277966.002022-06-237326Actual
21239335.942023-11-237328Actual
20654397.002023-11-237363Actual
38948369.912025-03-2373111Actual
4370220.002022-07-237328Budget
2270300.002022-06-237313Budget
25288296.542024-03-227368Actual
9790455.002022-12-217317Actual
34133861.002024-11-227317Actual
15939118.002023-06-237366Actual
14926106.002023-05-237356Actual
16971137.002023-07-237366Actual
3802553.952025-02-2073212Actual
30141183.712024-07-2273113Actual
36087625.002025-01-217364Actual
11799300.002023-02-207336Budget
5493266.242022-08-237328Actual
23254364.722024-01-217368Actual
27623206.082024-05-2273411Actual
13594166.002023-04-227373Actual
23756254.002024-02-207364Actual
29929162.462024-07-2273411Actual
39329320.562025-03-2373613Actual
39030260.342025-03-2373411Actual
13811191.002023-04-227316Actual
1944362.002022-05-237317Actual
8441245.002022-11-237336Actual
7612300.002022-10-237367Budget
13866158.002023-04-227336Actual
21005144.002023-11-237346Actual
18270139.062023-08-2373111Actual
13918102.002023-04-227356Actual
10441416.002023-01-217315Actual
13751288.002023-04-227365Actual
17943102.002023-08-237346Actual
36319214.002025-01-217346Actual
10627120.002023-01-217326Budget
24046166.002024-02-207366Actual
21980222.002023-12-217336Actual
1137280.002023-02-207373Budget
2292934.002024-01-217326Actual
17121513.212023-07-237318Actual
30881355.632024-08-227328Actual
347300.002022-04-227315Budget
17917230.002023-08-237336Actual
2156517.782023-11-2373612Actual
2540173.102024-03-2273311Actual
8203353.002022-11-237315Actual
2271272.002022-06-237313Actual
31538414.002024-09-217364Actual
9186357.002022-12-217314Actual
78151.002022-04-227363Actual
12611364.002023-03-237364Actual
38445456.002025-03-237315Actual
29074238.102024-06-2273613Actual
21153416.002023-11-237367Actual
10038257.152022-12-217368Actual
7690300.002022-10-237318Budget
8594220.002022-11-237366Budget
33845426.002024-11-227315Actual
37797260.342025-02-2073111Actual
34782665.002024-12-217313Actual
38619130.002025-03-237346Actual
1287876.002023-03-237326Actual
7005364.002022-10-237364Actual
10499364.002023-01-217365Actual
3121282.002022-06-237367Actual
36293281.002025-01-217336Actual
1534300.002022-05-237365Budget
36345116.002025-01-217356Actual
38856355.632025-03-237328Actual
8922120.002022-11-237368Budget
2723893.002024-05-227356Actual
22006157.002023-12-217346Actual
28635523.822024-06-227368Actual
240968.002022-06-237373Actual
7414120.002022-10-237356Budget
18866123.002023-09-227316Actual
14761226.002023-05-237365Actual
17862210.002023-08-237316Actual
32040473.822024-09-217368Actual
32298180.552024-09-2173112Actual
32332274.172024-09-2173612Actual
8393120.002022-11-237326Budget
19743223.002023-10-237364Actual
3067091.002024-08-227356Actual
10828220.002023-01-217366Budget
30168310.032024-07-2273213Actual
3308220.002022-06-237368Budget
39269232.842025-03-2373113Actual
2715875.002024-05-227326Actual
9000222.002022-12-217313Actual
22717395.002024-01-217314Actual
15741219.002023-06-237365Actual
4508220.002022-08-237313Budget
38175369.682025-02-2073613Actual
21061127.002023-11-237366Actual
31175111.402024-08-2273212Actual
24751380.002024-03-227314Actual
3716336.002022-07-237315Actual
33937240.002024-11-227316Actual
7738220.002022-10-237328Budget
21211779.882023-11-237318Actual
27596213.532024-05-2273311Actual
16738386.002023-07-237315Actual
3741592.002025-02-207326Actual
2504374.002024-03-227356Actual
39211388.002025-03-2373612Actual
22597643.002024-01-217313Actual
9060161.002022-12-217363Actual
689670.002022-10-237373Budget
28190501.002024-06-227315Actual
1729681.612023-07-2373311Actual
2981220.002022-06-237366Budget
27684181.612024-05-2273611Actual
2828313.002022-06-237336Actual
29902181.612024-07-2273311Actual
23636432.002024-02-207363Actual
17149245.032023-07-237328Actual
2083457.152022-05-237318Actual
23192514.732024-01-217318Actual
5773110.002022-09-227373Budget
3100173.102024-08-2273211Actual
26771329.332024-04-2173613Actual
16645317.002023-07-237314Actual
6198220.002022-09-227336Budget
20832351.002023-11-237315Actual
1992166.002023-10-237326Actual
36676167.782025-01-2173211Actual
2892244.382024-06-2273212Actual
1930318.842023-09-2273211Actual
36730167.782025-01-2173411Actual
13224300.002023-03-237367Budget
32507819.002024-10-227313Actual
12173300.002023-02-207318Budget
32894180.002024-10-227346Actual
8064546.002022-11-237314Actual
35726102.892024-12-2173212Actual
38735520.002025-03-237317Actual
28573738.972024-06-227318Actual
8536120.002022-11-237356Budget
31147241.192024-08-2273112Actual
26738297.752024-04-2173213Actual
10676304.002023-01-217336Actual
29166450.002024-07-227363Actual
4104216.002022-07-237366Actual
36435817.002025-01-217317Actual
24103436.002024-02-207317Actual
4322400.002022-07-237318Budget
37528208.002025-02-207366Actual
6818120.002022-10-237363Budget
9462274.002022-12-217316Actual
27803298.642024-05-2273612Actual
965463.002022-12-217356Actual
9001300.002022-12-217313Budget
174428.212023-07-2373112Actual
19709431.002023-10-237314Actual
15493790.002023-06-237313Actual
37705582.912025-02-207328Actual
18921169.002023-09-227336Actual
2980243.002022-06-237366Actual
26236577.002024-04-217367Actual
23601707.002024-02-207313Actual
12220207.152023-02-207328Actual
26057168.002024-04-217336Actual
35934778.002025-01-217313Actual
1068220.002022-04-227368Budget
22632416.002024-01-217363Actual
12093236.002023-02-207367Actual
2133197.572023-11-2373111Actual
37879167.782025-02-2073411Actual
26002117.002024-04-217316Actual
7739195.022022-10-237328Actual
3004947.572024-07-2273212Actual
7144354.002022-10-237365Actual
15016592.002023-05-237317Actual
689753.002022-10-237373Actual
28338321.002024-06-227336Actual
39149214.592025-03-2373112Actual
24256343.512024-02-207368Actual
1533218.002022-05-237365Actual
31383794.002024-09-217313Actual
34902702.002024-12-217314Actual
2339497.572024-01-2173411Actual
5305270.002022-08-237317Actual
33164425.332024-10-227368Actual
12360300.002023-03-237313Budget
1531197.572023-05-2373411Actual
14045444.002023-04-227367Actual
18212366.242023-08-237368Actual
1025562.002023-01-217373Actual
30703187.002024-08-227366Actual
28601482.912024-06-227328Actual
3853251.002022-07-237316Actual
21867210.002023-12-217365Actual
1471300.002022-05-237315Budget
13161400.002023-03-237317Budget
27186293.002024-05-227336Actual
1250065.002023-03-237373Actual
13412220.002023-03-237368Budget
2651291.002022-06-237365Actual
34345410.342024-11-2273111Actual
11953220.002023-02-207366Budget
245426.082024-02-2073212Actual
3687549.702025-01-2173212Actual
30257686.002024-08-227313Actual
6197254.002022-09-227336Actual
25812562.002024-04-217314Actual
2050411.402023-10-2373112Actual
18300.002022-04-227313Budget
3626562.002025-01-217326Actual
18947118.002023-09-227346Actual
31089234.812024-08-2273611Actual
14668235.002023-05-237364Actual
29789496.542024-07-227368Actual
9789400.002022-12-217317Budget
632220.002022-04-227346Budget
14010520.002023-04-227317Actual
7222266.002022-10-237316Actual
20619721.002023-11-237313Actual
13351245.032023-03-237328Actual
4183300.002022-07-237317Budget
38890442.002025-03-237368Actual
3637300.002022-07-237364Budget
5445400.002022-08-237318Budget
36025132.002025-01-217373Actual
16886262.002023-07-237336Actual
1709300.002022-05-237336Budget
739220.002022-04-227366Budget
4243300.002022-07-237367Actual
11095220.782023-01-217328Actual
15706324.002023-06-237315Actual
4646110.002022-08-237373Budget
680122.002022-04-227356Actual
34400175.232024-11-2273311Actual
1710190.002022-05-237336Actual
7551400.002022-10-237317Budget
24785229.002024-03-227364Actual
2135977.362023-11-2373211Actual
36993310.032025-01-2173213Actual
5444496.542022-08-237318Actual
28423209.002024-06-227366Actual
29755399.572024-07-227328Actual
8736300.002022-11-237367Actual
36847177.362025-01-2173112Actual
31829171.002024-09-217366Actual
8266300.002022-11-237365Budget
10829171.002023-01-217366Actual
31055184.812024-08-2273411Actual
19155714.732023-09-227318Actual
10500300.002023-01-217365Budget
36180373.002025-01-217365Actual
27569113.532024-05-2273211Actual
23134455.002024-01-217367Actual
20739367.002023-11-237314Actual
39003160.342025-03-2373311Actual
3526110.002022-07-237373Budget
16680213.002023-07-237364Actual
8344213.002022-11-237316Actual
2560523.102024-03-2273612Actual
1472362.002022-05-237315Actual
36703210.342025-01-2173311Actual
6618252.602022-09-227328Actual
11623300.002023-02-207365Budget
25907369.002024-04-217315Actual
8065500.002022-11-237314Budget
5024110.002022-08-237326Budget
17804302.002023-08-237365Actual
31475146.002024-09-217373Actual
34226692.002024-11-227318Actual
21833365.002023-12-217315Actual
2880239.062024-06-2273511Actual
32813225.002024-10-227316Actual
1626457.142023-06-2373311Actual
6351131.002022-09-227366Actual
9977305.632022-12-217328Actual
35498300.762024-12-2173111Actual
35817146.872024-12-2173113Actual
2147494.382023-11-2373611Actual
1646816.722023-06-2373612Actual
15648304.002023-06-237364Actual
9384291.002022-12-217365Actual
33458343.322024-10-2273612Actual
37388203.002025-02-207316Actual
1764996.002023-08-237373Actual
2501782.002024-03-227346Actual
24137339.002024-02-207367Actual
15051364.002023-05-237367Actual
585300.002022-04-227336Budget
33516192.482024-10-2273113Actual
32006399.572024-09-217328Actual
1425528.422023-04-2273211Actual
31326366.172024-08-2273613Actual
14726332.002023-05-237315Actual
20774245.002023-11-237364Actual
3437360.332024-11-2273211Actual
34044132.002024-11-227356Actual
35526146.512024-12-2173211Actual
36145649.002025-01-217315Actual
19681208.002023-10-237373Actual
13951142.002023-04-227366Actual
21925162.002023-12-217316Actual
10177141.002023-01-217363Actual
3997152.002022-07-237346Actual
22065197.002023-12-217366Actual
32450274.942024-09-2173613Actual
5633272.002022-09-227313Actual
16151366.242023-06-237368Actual
32953202.002024-10-227366Actual
502576.002022-08-237326Actual
14549471.002023-05-237363Actual
14874234.002023-05-237336Actual
11421529.002023-02-207314Actual
7270120.002022-10-237326Budget
25488114.592024-03-2273611Actual
6758300.002022-10-237313Budget
2827300.002022-06-237336Budget
12830223.002023-03-237316Actual
12879120.002023-03-237326Budget
19417129.482023-09-2273611Actual
17183296.542023-07-237368Actual
13716365.002023-04-227315Actual
28515443.002024-06-227367Actual
23849236.002024-02-207365Actual
22689150.002024-01-217373Actual
2731213.002022-06-237316Actual
1643711.402023-06-2373212Actual
2451520.972024-02-2073112Actual
1746911.402023-07-2373212Actual
27921466.172024-05-2273613Actual
19801429.002023-10-237315Actual
3342439.062024-10-2273212Actual
1953323.102023-09-2273612Actual
6619220.002022-09-227328Budget
11482400.002023-02-207364Budget
180483.002022-05-237356Actual
9560220.002022-12-217336Budget
6430300.002022-09-227317Budget
3200300.002022-06-237318Budget
8124300.002022-11-237364Budget
9246300.002022-12-217364Budget
35320473.002024-12-217367Actual
206500.002022-04-227314Budget
489169.002022-04-227316Actual
35143293.002024-12-217336Actual
31028200.762024-08-2273311Actual
31770139.002024-09-217346Actual
1796978.002023-08-237356Actual
13083220.002023-03-237366Budget
10442400.002023-01-217315Budget
26711132.832024-04-2173113Actual
22389102.892023-12-2173311Actual
1025480.002023-01-217373Budget
1333572.002022-05-237314Actual
38144346.872025-02-2073213Actual
4976218.002022-08-237316Actual
33632778.002024-11-227313Actual
28693311.402024-06-2273111Actual
2195262.002023-12-217326Actual
10362234.002023-01-217364Actual
1490085.002023-05-237346Actual
2130220.002022-05-237328Budget
23907234.002024-02-207316Actual
12423173.002023-03-237363Actual
577286.002022-09-227373Actual
4244300.002022-07-237367Budget
32755593.002024-10-227365Actual
26560103.952024-04-2173611Actual
1613196.002022-05-237316Actual
2921120.002022-06-237356Budget
38678221.002025-03-237366Actual
13082171.002023-03-237366Actual
23454133.742024-01-2173611Actual
27449457.152024-05-227328Actual
38352617.002025-03-237314Actual
32868240.002024-10-227336Actual
961535.942022-04-227318Actual
37619452.002025-02-207367Actual
28480751.002024-06-227317Actual
25725405.002024-04-217363Actual
29577228.002024-07-227366Actual
28748216.722024-06-2273311Actual
5120220.002022-08-237346Budget
30200366.172024-07-2273613Actual
255738.212024-03-2273212Actual
38565102.002025-03-237326Actual
2439683.742024-02-2073411Actual
225078.212023-12-2173112Actual
34937591.002024-12-217364Actual
34076154.002024-11-227366Actual
21775257.002023-12-217364Actual
2434246.502024-02-2073211Actual
27978536.002024-06-227313Actual
35844366.172024-12-2173213Actual
6245153.002022-09-227346Actual
36053963.002025-01-217314Actual
8204300.002022-11-237315Budget
30973262.472024-08-2273111Actual
30021222.042024-07-2273112Actual
1430975.232023-04-2273411Actual
27888424.072024-05-2273213Actual
3449120.002022-07-237363Budget
27271210.002024-05-227366Actual
2334063.532024-01-2173211Actual
34254520.792024-11-227328Actual
10302400.002023-01-217314Budget
8863220.782022-11-237328Actual
819400.002022-04-227317Budget
3774300.002022-07-237365Budget
11561400.002023-02-207315Budget
4695483.002022-08-237314Actual
29544102.002024-07-227356Actual
28013478.002024-06-227363Actual
23814298.002024-02-207315Actual
4836332.002022-08-237315Actual
7320211.002022-10-237336Actual
11702220.002023-02-207316Budget
16773332.002023-07-237365Actual
3575443.002022-07-237314Actual
1148300.002022-05-237313Budget
8489220.002022-11-237346Budget
5226220.002022-08-237366Budget
8125300.002022-11-237364Actual
21118455.002023-11-237317Actual
35228210.002024-12-217366Actual
18715251.002023-09-227364Actual
2095150.002023-11-237326Actual
2554616.722024-03-2273112Actual
36470490.002025-01-217367Actual
3220773.102024-09-2173511Actual
2778100.002022-06-237326Budget
35440395.032024-12-217368Actual
1528459.272023-05-2373311Actual
38117260.912025-02-2073113Actual
29963260.342024-07-2273611Actual
12610400.002023-03-237364Budget
11156220.002023-01-217368Budget
29669390.002024-07-227367Actual
2331220.002022-06-237363Budget
1865380.002023-09-227373Actual
34488293.322024-11-2273611Actual
13656304.002023-04-227364Actual
15906127.002023-06-237356Actual
1803120.002022-05-237356Budget
166166.002022-05-237326Actual
4509229.002022-08-237313Actual
1750028.422023-07-2373612Actual
10675300.002023-01-217336Budget
3249207.152022-06-237328Actual
34693238.102024-11-2273213Actual
6491300.002022-09-227367Budget
10967374.002023-01-217367Actual
37939302.892025-02-2073611Actual
1332500.002022-05-237314Budget
9463300.002022-12-217316Budget
15229126.292023-05-2373111Actual
1788955.002023-08-237326Actual
1756220.002022-05-237346Budget
21413100.762023-11-2373411Actual
3448161.002022-07-237363Actual
12549400.002023-03-237314Budget
13162405.002023-03-237317Actual
12928237.002023-03-237336Actual
27131182.002024-05-227316Actual
9710220.002022-12-217366Budget
33787624.002024-11-227364Actual
9606139.002022-12-217346Actual
18561644.002023-09-227313Actual
33879547.002024-11-227365Actual
5365300.002022-08-237367Budget
3905741.192025-03-2373511Actual
31920514.002024-09-217367Actual
6292110.002022-09-227356Budget
7799201.082022-10-237368Actual
13302514.732023-03-237318Actual
1950210.332023-09-2273212Actual
20126301.002023-10-237367Actual
12281220.002023-02-207368Budget
31596702.002024-09-217315Actual
5168111.002022-08-237356Actual
24223395.032024-02-207328Actual
1757237.002022-05-237346Actual
3917794.382025-03-2373212Actual
11952218.002023-02-207366Actual
1440016.722023-04-2273112Actual
240880.002022-06-237373Budget
30470508.002024-08-227315Actual
35553178.422024-12-2173311Actual
18151443.512023-08-237318Actual
951194.002022-12-217326Actual
18773290.002023-09-227315Actual
5553220.002022-08-237368Budget
15880.002022-04-227373Budget
10769110.002023-01-217356Budget
1938445.442023-09-2273511Actual
10722220.002023-01-217346Budget
10117236.002023-01-217313Actual
633157.002022-04-227346Actual
22902152.002024-01-217316Actual
9711148.002022-12-217366Actual
25226542.002024-03-227318Actual
10037120.002022-12-217368Budget
10723153.002023-01-217346Actual
4569120.002022-08-237363Budget
11894110.002023-02-207356Budget
37739631.402025-02-207368Actual
16117395.032023-06-237328Actual
8488198.002022-11-237346Actual
24195655.642024-02-207318Actual
12975165.002023-03-237346Actual
31503815.002024-09-217314Actual
30349161.002024-08-227373Actual
1250180.002023-03-237373Budget
308531182.922024-08-227318Actual
29344471.002024-07-227315Actual
33575397.752024-10-2273613Actual
4756270.002022-08-237364Actual
9850202.002022-12-217367Actual
30644144.002024-08-227346Actual
29847311.402024-07-2273111Actual
1889374.002023-09-227326Actual
11751125.002023-02-207326Actual
34666274.942024-11-2273113Actual
15880103.002023-06-237346Actual
18001158.002023-08-237366Actual
31744208.002024-09-217336Actual
29286486.002024-07-227364Actual
9976220.002022-12-217328Budget
30760604.002024-08-227317Actual
1897357.002023-09-227356Actual
30412591.002024-08-227364Actual
31978910.192024-09-217318Actual
1832568.852023-08-2373311Actual
12751300.002023-03-237365Budget
3519584.002024-12-217356Actual
3396450.002024-11-227326Actual
266263.002022-04-227364Actual
11562322.002023-02-207315Actual
31689266.002024-09-217316Actual
488220.002022-04-227316Budget
2071196.002023-11-237373Actual
33010685.002024-10-227317Actual
8814510.182022-11-237318Actual
34546277.362024-11-2273112Actual
880300.002022-04-227367Budget
10303386.002023-01-217314Actual
3790640.122025-02-2073511Actual
33304113.532024-10-2273411Actual
24666377.002024-03-227363Actual
2730220.002022-06-237316Budget
128546.002022-05-237373Actual
14105496.542023-04-227318Actual
1623724.162023-06-2373211Actual
2649990.122024-04-2173411Actual
2351215.652024-01-2173112Actual
38770386.002025-03-237367Actual
34287366.242024-11-227368Actual
4430220.002022-07-237368Budget
10176220.002023-01-217363Budget
144278.212023-04-2273212Actual
33044591.002024-10-227367Actual
13892131.002023-04-227346Actual
2330159.002022-06-237363Actual
2652300.002022-06-237365Budget
32662483.002024-10-227364Actual
13303300.002023-03-237318Budget
28894249.702024-06-2273112Actual
1835283.742023-08-2373411Actual
9247384.002022-12-217364Actual
3201520.792022-06-237318Actual
36648389.062025-01-2173111Actual
22215620.792023-12-217318Actual
2103198.002023-11-237356Actual
14227108.212023-04-2273111Actual
17241100.762023-07-2373111Actual
3307213.212022-06-237368Actual
7319220.002022-10-237336Budget
25690585.002024-04-217313Actual
4184364.002022-07-237317Actual
25784121.002024-04-217373Actual
8815300.002022-11-237318Budget
31886795.002024-09-217317Actual
26201780.002024-04-217317Actual
2661924.162024-04-2173112Actual
34874158.002024-12-217373Actual
3950182.002022-07-237336Actual
13223236.002023-03-237367Actual
12172395.032023-02-207318Actual
913870.002022-12-217373Budget
5554198.052022-08-237368Actual
17769263.002023-08-237315Actual
17557603.002023-08-237313Actual
10907377.002023-01-217317Actual
37330471.002025-02-207365Actual
1383855.002023-04-227326Actual
5366218.002022-08-237367Actual
25254305.632024-03-227328Actual
3574400.002022-07-237314Budget
2033135.872023-10-2373211Actual
536100.002022-04-227326Budget
26982486.002024-05-227364Actual
9326300.002022-12-217315Budget
6679292.002022-09-227368Actual
11094120.002023-01-217328Budget
15528416.002023-06-237363Actual
1947511.402023-09-2273112Actual
3832498.002025-03-237373Actual
32627741.002024-10-227314Actual
741381.002022-10-237356Actual
12831220.002023-03-237316Budget
2457557.002022-06-237314Actual
17677428.002023-08-237314Actual
4835300.002022-08-237315Budget
2369396.002024-02-207373Actual
2514234.002022-06-237364Actual
39091242.252025-03-2373611Actual
29634861.002024-07-227317Actual
38593248.002025-03-237336Actual
24014104.002024-02-207356Actual
7473220.002022-10-237366Budget
35406428.362024-12-217328Actual
29041520.562024-06-2273213Actual
7143300.002022-10-237365Budget
3900110.002022-07-237326Budget
2542864.592024-03-2273411Actual
8345300.002022-11-237316Budget
12548429.002023-03-237314Actual
23312139.062024-01-2173111Actual
12927300.002023-03-237336Budget
4429246.542022-07-237368Actual
3996220.002022-07-237346Budget
24314122.042024-02-2073111Actual
26417151.832024-04-2173111Actual
3852220.002022-07-237316Budget
1693893.002023-07-237356Actual
408300.002022-04-227365Budget
37202585.002025-02-207314Actual
1008220.002022-04-227328Budget
14959135.002023-05-237366Actual
37295702.002025-02-207315Actual
20979209.002023-11-237336Actual
35968456.002025-01-217363Actual
9929514.732022-12-217318Actual
17384129.482023-07-2373611Actual
22752205.002024-01-217364Actual
11420400.002023-02-207314Budget
19062414.002023-09-227317Actual
6149110.002022-09-227326Budget
3773301.002022-07-237365Actual
1445827.362023-04-2273612Actual
3386220.002022-07-237313Budget
2647295.442024-04-2173311Actual
1582630.002023-06-237326Actual
1077088.002023-01-217356Actual
15957.002022-04-227373Actual
8535148.002022-11-237356Actual
8673400.002022-11-237317Budget
30915567.762024-08-227368Actual
12690339.002023-03-237315Actual
30083291.192024-07-2273612Actual
29251865.002024-07-227314Actual
3949220.002022-07-237336Budget
30377642.002024-08-227314Actual
2831066.002024-06-227326Actual
4105220.002022-07-237366Budget
19836234.002023-10-237365Actual
2665326.292024-04-2173612Actual
12282220.782023-02-207368Actual
28132452.002024-06-227364Actual
27541350.772024-05-2273111Actual
23099468.002024-01-217317Actual
3292099.002024-10-227356Actual
3387203.002022-07-237313Actual
15171335.942023-05-237368Actual
32390171.432024-09-2173113Actual
29437182.002024-07-227316Actual
3060429.002022-06-237317Actual
23988109.002024-02-207346Actual
37997182.682025-02-2073112Actual
207486.002022-04-227314Actual
27421937.462024-05-227318Actual
35169135.002024-12-217346Actual
36238263.002025-01-217316Actual
2946472.002024-07-227326Actual
8595224.002022-11-237366Actual
34817546.002024-12-217363Actual
37174137.002025-02-207373Actual
35030399.002024-12-217365Actual
30563208.002024-08-227316Actual
4977220.002022-08-237316Budget
7367220.002022-10-237346Budget
32180134.802024-09-2173411Actual
5960300.002022-09-227315Budget
19590760.002023-10-237313Actual
4694400.002022-08-237314Budget
14133316.242023-04-227328Actual
7223300.002022-10-237316Budget
6350220.002022-09-227366Budget
39296422.312025-03-2373213Actual
3636273.002022-07-237364Actual
3715300.002022-07-237315Budget
1484683.002023-05-237326Actual
2472383.002024-03-227373Actual
11046300.002023-01-217318Budget
1732378.422023-07-2373411Actual
9383300.002022-12-217365Budget
6492354.002022-09-227367Actual
2496330.002024-03-227326Actual
12752249.002023-03-237365Actual
18093301.002023-08-237367Actual
352774.002022-07-237373Actual
10626101.002023-01-217326Actual
31631532.002024-09-217365Actual
21622509.002023-12-217313Actual
1935766.722023-09-2273411Actual
4323442.002022-07-237318Actual
7879300.002022-11-237313Budget
29223158.002024-07-227373Actual
2602943.002024-04-217326Actual
30292355.002024-08-227363Actual
27861183.712024-05-2273113Actual
21741355.002023-12-217314Actual
28225471.002024-06-227365Actual
11047585.942023-01-217318Actual
6244220.002022-09-227346Budget
20245461.702023-10-237368Actual
31418355.002024-09-217363Actual
19183390.482023-09-227328Actual
33250173.102024-10-2273211Actual
9187500.002022-12-217314Budget
6101220.002022-09-227316Budget
37495128.002025-02-207356Actual
8392111.002022-11-237326Actual
11624280.002023-02-207365Actual
25168386.002024-03-227367Actual
404485.002022-07-237356Actual
28836245.442024-06-2273611Actual
12361272.002023-03-237313Actual
6021300.002022-09-227365Budget
1933056.082023-09-2273311Actual
16089655.642023-06-237318Actual
3782553.952025-02-2073211Actual
5492220.002022-08-237328Budget
28070141.002024-06-227373Actual
6944514.002022-10-237314Actual
33667437.002024-11-227363Actual
22276220.782023-12-217368Actual
4043110.002022-07-237356Budget
37585582.002025-02-207317Actual
267300.002022-04-227364Budget
5074213.002022-08-237336Actual
2354422.042024-01-2173612Actual
7366237.002022-10-237346Actual

Generated 2025-05-22 08:47:59.271 UTC