[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 179   

924 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30915567.762024-08-297368Actual
35030399.002024-12-287365Actual
13918102.002023-04-297356Actual
11703270.002023-02-277316Actual
8674332.002022-11-307317Actual
28390112.002024-06-297356Actual
10037120.002022-12-287368Budget
5492220.002022-08-307328Budget
15137252.602023-05-307328Actual
240968.002022-06-307373Actual
31920514.002024-09-287367Actual
29223158.002024-07-297373Actual
30168310.032024-07-2973213Actual
3445469.912024-11-2973511Actual
2730220.002022-06-307316Budget
5305270.002022-08-307317Actual
689753.002022-10-307373Actual
6149110.002022-09-297326Budget
26296828.372024-04-287318Actual
8814510.182022-11-307318Actual
3917794.382025-03-3073212Actual
13302514.732023-03-307318Actual
3905741.192025-03-3073511Actual
5227153.002022-08-307366Actual
1660100.002022-05-307326Budget
28190501.002024-06-297315Actual
12752249.002023-03-307365Actual
9325322.002022-12-287315Actual
3386220.002022-07-307313Budget
10967374.002023-01-287367Actual
31418355.002024-09-287363Actual
2472383.002024-03-297373Actual
31796124.002024-09-287356Actual
2071196.002023-11-307373Actual
4509229.002022-08-307313Actual
19417129.482023-09-2973611Actual
2298382.002024-01-287346Actual
33667437.002024-11-297363Actual
7473220.002022-10-307366Budget
24666377.002024-03-297363Actual
27861183.712024-05-2973113Actual
15957.002022-04-297373Actual
166166.002022-05-307326Actual
2828313.002022-06-307336Actual
7612300.002022-10-307367Budget
31028200.762024-08-2973311Actual
2236281.612023-12-2873211Actual
33010685.002024-10-297317Actual
8594220.002022-11-307366Budget
28423209.002024-06-297366Actual
1525723.102023-05-3073211Actual
7939120.002022-11-307363Budget
33845426.002024-11-297315Actual
1803120.002022-05-307356Budget
25133499.002024-03-297317Actual
6944514.002022-10-307314Actual
7320211.002022-10-307336Actual
39269232.842025-03-3073113Actual
9928300.002022-12-287318Budget
1735017.782023-07-3073511Actual
30563208.002024-08-297316Actual
12361272.002023-03-307313Actual
21622509.002023-12-287313Actual
2342125.232024-01-2873511Actual
4371325.332022-07-307328Actual
13223236.002023-03-307367Actual
34168514.002024-11-297367Actual
32298180.552024-09-2873112Actual
2192220.002022-05-307368Budget
3637300.002022-07-307364Budget
10176220.002023-01-287363Budget
1333572.002022-05-307314Actual
28364195.002024-06-297346Actual
739220.002022-04-297366Budget
1726956.082023-07-3073211Actual
25288296.542024-03-297368Actual
3560737.992024-12-2873511Actual
3715300.002022-07-307315Budget
9850202.002022-12-287367Actual
5366218.002022-08-307367Actual
32180134.802024-09-2873411Actual
913947.002022-12-287373Actual
30881355.632024-08-297328Actual
13082171.002023-03-307366Actual
14926106.002023-05-307356Actual
10627120.002023-01-287326Budget
24195655.642024-02-277318Actual
1950210.332023-09-2973212Actual
4976218.002022-08-307316Actual
9559237.002022-12-287336Actual
1189363.002023-02-277356Actual
31886795.002024-09-287317Actual
4184364.002022-07-307317Actual
8595224.002022-11-307366Actual
10442400.002023-01-287315Budget
15109585.942023-05-307318Actual
1897357.002023-09-297356Actual
39329320.562025-03-3073613Actual
8344213.002022-11-307316Actual
37469145.002025-02-277346Actual
34018175.002024-11-297346Actual
15706324.002023-06-307315Actual
3122300.002022-06-307367Budget
2457418.842024-02-2773612Actual
9246300.002022-12-287364Budget
4695483.002022-08-307314Actual
25168386.002024-03-297367Actual
20212414.732023-10-307328Actual
30470508.002024-08-297315Actual
2831066.002024-06-297326Actual
12879120.002023-03-307326Budget
31475146.002024-09-287373Actual
1068220.002022-04-297368Budget
1445827.362023-04-2973612Actual
33992221.002024-11-297336Actual
25847307.002024-04-287364Actual
3773301.002022-07-307365Actual
9606139.002022-12-287346Actual
9326300.002022-12-287315Budget
12927300.002023-03-307336Budget
37705582.912025-02-277328Actual
8203353.002022-11-307315Actual
2921120.002022-06-307356Budget
22334105.022023-12-2873111Actual
35169135.002024-12-287346Actual
1440016.722023-04-2973112Actual
14634307.002023-05-307314Actual
36025132.002025-01-287373Actual
18058414.002023-08-307317Actual
2827300.002022-06-307336Budget
33543338.102024-10-2973213Actual
15799158.002023-06-307316Actual
4429246.542022-07-307368Actual
5121161.002022-08-307346Actual
35934778.002025-01-287313Actual
34995527.002024-12-287315Actual
34782665.002024-12-287313Actual
5226220.002022-08-307366Budget
4756270.002022-08-307364Actual
1612220.002022-05-307316Budget
29929162.462024-07-2973411Actual
2651291.002022-06-307365Actual
3201520.792022-06-307318Actual
4646110.002022-08-307373Budget
24103436.002024-02-277317Actual
18270139.062023-08-3073111Actual
36730167.782025-01-2873411Actual
16560390.002023-07-307363Actual
2393439.002024-02-277326Actual
12281220.002023-02-277368Budget
36053963.002025-01-287314Actual
1746911.402023-07-3073212Actual
26324399.572024-04-287328Actual
22597643.002024-01-287313Actual
13350120.002023-03-307328Budget
2241697.572023-12-2873411Actual
3636273.002022-07-307364Actual
8921166.242022-11-307368Actual
36847177.362025-01-2873112Actual
2130220.002022-05-307328Budget
9849300.002022-12-287367Budget
5880249.002022-09-297364Actual
21833365.002023-12-287315Actual
17121513.212023-07-307318Actual
30412591.002024-08-297364Actual
39003160.342025-03-3073311Actual
801655.002022-11-307373Actual
36145649.002025-01-287315Actual
28013478.002024-06-297363Actual
13594166.002023-04-297373Actual
2135977.362023-11-3073211Actual
31267132.832024-08-2973113Actual
3949220.002022-07-307336Budget
25076180.002024-03-297366Actual
17677428.002023-08-307314Actual
14959135.002023-05-307366Actual
24457133.742024-02-2773611Actual
7691442.002022-10-307318Actual
9653120.002022-12-287356Budget
489169.002022-04-297316Actual
10303386.002023-01-287314Actual
16117395.032023-06-307328Actual
15906127.002023-06-307356Actual
5493266.242022-08-307328Actual
206500.002022-04-297314Budget
16773332.002023-07-307365Actual
25690585.002024-04-287313Actual
1709300.002022-05-307336Budget
11095220.782023-01-287328Actual
2652615.652024-04-2873511Actual
5694120.002022-09-297363Budget
32153146.512024-09-2873311Actual
1206203.002022-05-307363Actual
34546277.362024-11-2973112Actual
11235300.002023-02-277313Budget
24878272.002024-03-297365Actual
679120.002022-04-297356Budget
19097442.002023-09-297367Actual
22157364.002023-12-287367Actual
2946472.002024-07-297326Actual
10499364.002023-01-287365Actual
9607220.002022-12-287346Budget
18866123.002023-09-297316Actual
1393300.002022-05-307364Budget
10626101.002023-01-287326Actual
32720556.002024-10-297315Actual
1947511.402023-09-2973112Actual
408300.002022-04-297365Budget
3059081.002024-08-297326Actual
7005364.002022-10-307364Actual
8442220.002022-11-307336Budget
28098741.002024-06-297314Actual
33879547.002024-11-297365Actual
27271210.002024-05-297366Actual
11294220.002023-02-277363Budget
34287366.242024-11-297368Actual
28515443.002024-06-297367Actual
28338321.002024-06-297336Actual
8536120.002022-11-307356Budget
37997182.682025-02-2773112Actual
8065500.002022-11-307314Budget
30349161.002024-08-297373Actual
11953220.002023-02-277366Budget
13535443.002023-04-297363Actual
18212366.242023-08-307368Actual
4569120.002022-08-307363Budget
16031429.002023-06-307367Actual
37237608.002025-02-277364Actual
5820436.002022-09-297314Actual
11751125.002023-02-277326Actual
5024110.002022-08-307326Budget
16831216.002023-07-307316Actual
2874220.002022-06-307346Budget
19801429.002023-10-307315Actual
17769263.002023-08-307315Actual
11046300.002023-01-287318Budget
128546.002022-05-307373Actual
1729681.612023-07-3073311Actual
14010520.002023-04-297317Actual
23312139.062024-01-2873111Actual
29379380.002024-07-297365Actual
34427199.702024-11-2973411Actual
5167110.002022-08-307356Budget
11894110.002023-02-277356Budget
26920185.002024-05-297373Actual
819400.002022-04-297317Budget
30141183.712024-07-2973113Actual
4370220.002022-07-307328Budget
1025480.002023-01-287373Budget
26057168.002024-04-287336Actual
2542864.592024-03-2973411Actual
3900110.002022-07-307326Budget
39030260.342025-03-3073411Actual
2778100.002022-06-307326Budget
18681319.002023-09-297314Actual
3121282.002022-06-307367Actual
4244300.002022-07-307367Budget
11623300.002023-02-277365Budget
32417308.282024-09-2873213Actual
23756254.002024-02-277364Actual
6197254.002022-09-297336Actual
9383300.002022-12-287365Budget
3901118.002022-07-307326Actual
32813225.002024-10-297316Actual
17557603.002023-08-307313Actual
28283286.002024-06-297316Actual
20866361.002023-11-307365Actual
18001158.002023-08-307366Actual
23962162.002024-02-277336Actual
15880.002022-04-297373Budget
33044591.002024-10-297367Actual
2270300.002022-06-307313Budget
18179284.422023-08-307328Actual
1250180.002023-03-307373Budget
35968456.002025-01-287363Actual
9061120.002022-12-287363Budget
31326366.172024-08-2973613Actual
3626562.002025-01-287326Actual
35378896.552024-12-287318Actual
15939118.002023-06-307366Actual
7472157.002022-10-307366Actual
16617161.002023-07-307373Actual
27328640.002024-05-297317Actual
14819152.002023-05-307316Actual
2195262.002023-12-287326Actual
20303169.912023-10-3073111Actual
1933056.082023-09-2973311Actual
9187500.002022-12-287314Budget
8862220.002022-11-307328Budget
3675769.912025-01-2873511Actual
30021222.042024-07-2973112Actual
741381.002022-10-307356Actual
2980243.002022-06-307366Actual
24843245.002024-03-297315Actual
2880239.062024-06-2973511Actual
6245153.002022-09-297346Actual
12032270.002023-02-277317Actual
38890442.002025-03-307368Actual
37585582.002025-02-277317Actual
36180373.002025-01-287365Actual
15996421.002023-06-307317Actual
25254305.632024-03-297328Actual
536100.002022-04-297326Budget
30200366.172024-07-2973613Actual
37619452.002025-02-277367Actual
26982486.002024-05-297364Actual
38352617.002025-03-307314Actual
26083122.002024-04-287346Actual
23134455.002024-01-287367Actual
5695132.002022-09-297363Actual
34345410.342024-11-2973111Actual
27483296.542024-05-297368Actual
4835300.002022-08-307315Budget
13022127.002023-03-307356Actual
39149214.592025-03-3073112Actual
913870.002022-12-287373Budget
39211388.002025-03-3073612Actual
38976151.832025-03-3073211Actual
9001300.002022-12-287313Budget
9790455.002022-12-287317Actual
17063353.002023-07-307367Actual
2041250.762023-10-3073511Actual
3448161.002022-07-307363Actual
25784121.002024-04-287373Actual
12282220.782023-02-277368Actual
3004947.572024-07-2973212Actual
7738220.002022-10-307328Budget
20924181.002023-11-307316Actual
4898245.002022-08-307365Actual
8863220.782022-11-307328Actual
19183390.482023-09-297328Actual
35498300.762024-12-2873111Actual
14515546.002023-05-307313Actual
33937240.002024-11-297316Actual
7938161.002022-11-307363Actual
31829171.002024-09-287366Actual
1864172.002022-05-307366Actual
38445456.002025-03-307315Actual
78151.002022-04-297363Actual
4977220.002022-08-307316Budget
27363473.002024-05-297367Actual
1796978.002023-08-307356Actual
29492240.002024-07-297336Actual
24256343.512024-02-277368Actual
277966.002022-06-307326Actual
34608310.342024-11-2973612Actual
33250173.102024-10-2973211Actual
1623724.162023-06-3073211Actual
3171674.002024-09-287326Actual
1392312.002022-05-307364Actual
20619721.002023-11-307313Actual
5632220.002022-09-297313Budget
240880.002022-06-307373Budget
8489220.002022-11-307346Budget
10579220.002023-01-287316Budget
35285520.002024-12-287317Actual
36087625.002025-01-287364Actual
586281.002022-04-297336Actual
27623206.082024-05-2973411Actual
352774.002022-07-307373Actual
32507819.002024-10-297313Actual
614894.002022-09-297326Actual
21239335.942023-11-307328Actual
2336783.742024-01-2873311Actual
266263.002022-04-297364Actual
32627741.002024-10-297314Actual
34574111.402024-11-2973212Actual
365281020.802025-01-287318Actual
12690339.002023-03-307315Actual
5073220.002022-08-307336Budget
13351245.032023-03-307328Actual
4104216.002022-07-307366Actual
31770139.002024-09-287346Actual
2056231.612023-10-3073612Actual
15854150.002023-06-307336Actual
7879300.002022-11-307313Budget
3292099.002024-10-297356Actual
25942400.002024-04-287365Actual
22844351.002024-01-287365Actual
12220207.152023-02-277328Actual
1472362.002022-05-307315Actual
9463300.002022-12-287316Budget
39296422.312025-03-3073213Actual
22689150.002024-01-287373Actual
23721380.002024-02-277314Actual
24631702.002024-03-297313Actual
33458343.322024-10-2973612Actual
27449457.152024-05-297328Actual
8204300.002022-11-307315Budget
26771329.332024-04-2873613Actual
2004300.002022-05-307367Budget
1148300.002022-05-307313Budget
1137280.002023-02-277373Budget
13500760.002023-04-297313Actual
29727896.552024-07-297318Actual
1944362.002022-05-307317Actual
3307213.212022-06-307368Actual
31596702.002024-09-287315Actual
1685862.002023-07-307326Actual
629198.002022-09-297356Actual
8265300.002022-11-307365Actual
7367220.002022-10-307346Budget
38770386.002025-03-307367Actual
11952218.002023-02-277366Actual
29437182.002024-07-297316Actual
13021110.002023-03-307356Budget
1757237.002022-05-307346Actual
1332500.002022-05-307314Budget
2082300.002022-05-307318Budget
14045444.002023-04-297367Actual
245426.082024-02-2773212Actual
2537424.162024-03-2973211Actual
26828527.002024-05-297313Actual
10578223.002023-01-287316Actual
36293281.002025-01-287336Actual
35143293.002024-12-287336Actual
6350220.002022-09-297366Budget
23192514.732024-01-287318Actual
15493790.002023-06-307313Actual
128480.002022-05-307373Budget
14874234.002023-05-307336Actual
2095150.002023-11-307326Actual
10302400.002023-01-287314Budget
6492354.002022-09-297367Actual
2083457.152022-05-307318Actual
3449120.002022-07-307363Budget
19590760.002023-10-307313Actual
6618252.602022-09-297328Actual
10829171.002023-01-287366Actual
33277109.272024-10-2973311Actual
4836332.002022-08-307315Actual
18300.002022-04-297313Budget
180483.002022-05-307356Actual
13412220.002023-03-307368Budget
2133197.572023-11-3073111Actual
17804302.002023-08-307365Actual
26142125.002024-04-287366Actual
1837925.232023-08-3073511Actual
7551400.002022-10-307317Budget
27803298.642024-05-2973612Actual
4430220.002022-07-307368Budget
29014239.852024-06-2973113Actual
33102910.192024-10-297318Actual
35553178.422024-12-2873311Actual
35844366.172024-12-2873213Actual
32953202.002024-10-297366Actual
13751288.002023-04-297365Actual
632220.002022-04-297346Budget
11420400.002023-02-277314Budget
3853251.002022-07-307316Actual
11155205.632023-01-287368Actual
37677799.582025-02-277318Actual
4508220.002022-08-307313Budget
37202585.002025-02-277314Actual
960300.002022-04-297318Budget
7144354.002022-10-307365Actual
31294238.102024-08-2973213Actual
19836234.002023-10-307365Actual
1534300.002022-05-307365Budget
35726102.892024-12-2873212Actual
1008220.002022-04-297328Budget
53796.002022-04-297326Actual
34666274.942024-11-2973113Actual
6198220.002022-09-297336Budget
36378137.002025-01-287366Actual
31055184.812024-08-2973411Actual
13811191.002023-04-297316Actual
23814298.002024-02-277315Actual
19275122.042023-09-2973111Actual
18715251.002023-09-297364Actual
32040473.822024-09-287368Actual
17917230.002023-08-307336Actual
25488114.592024-03-2973611Actual
1484683.002023-05-307326Actual
26236577.002024-04-287367Actual
9000222.002022-12-287313Actual
1930318.842023-09-2973211Actual
24314122.042024-02-2773111Actual
18808371.002023-09-297365Actual
30760604.002024-08-297317Actual
1693893.002023-07-307356Actual
8392111.002022-11-307326Actual
29577228.002024-07-297366Actual
2987573.102024-07-2973211Actual
29789496.542024-07-297368Actual
961535.942022-04-297318Actual
9976220.002022-12-287328Budget
3774300.002022-07-307365Budget
28635523.822024-06-297368Actual
26948912.002024-05-297314Actual
27742282.682024-05-2973112Actual
21867210.002023-12-287365Actual
21656364.002023-12-287363Actual
32542355.002024-10-297363Actual
33752655.002024-11-297314Actual
22902152.002024-01-287316Actual
7800120.002022-10-307368Budget
6679292.002022-09-297368Actual
11562322.002023-02-277315Actual
25907369.002024-04-287315Actual
24046166.002024-02-277366Actual
33338257.152024-10-2973611Actual
10828220.002023-01-287366Budget
17241100.762023-07-3073111Actual
2892244.382024-06-2973212Actual
26863497.002024-05-297363Actual
10038257.152022-12-287368Actual
3832498.002025-03-307373Actual
30973262.472024-08-2973111Actual
2457557.002022-06-307314Actual
12031400.002023-02-277317Budget
27569113.532024-05-2973211Actual
23636432.002024-02-277363Actual
28956300.762024-06-2973612Actual
38856355.632025-03-307328Actual
34226692.002024-11-297318Actual
29544102.002024-07-297356Actual
10769110.002023-01-287356Budget
5444496.542022-08-307318Actual
19005142.002023-09-297366Actual
255738.212024-03-2973212Actual
1471300.002022-05-307315Budget
28070141.002024-06-297373Actual
33304113.532024-10-2973411Actual
15528416.002023-06-307363Actual
21153416.002023-11-307367Actual
6022345.002022-09-297365Actual
28480751.002024-06-297317Actual
2644553.952024-04-2873211Actual
18773290.002023-09-297315Actual
1009198.052022-04-297328Actual
12093236.002023-02-277367Actual
9560220.002022-12-287336Budget
1841386.932023-08-3073611Actual
5959353.002022-09-297315Actual
4105220.002022-07-307366Budget
10675300.002023-01-287336Budget
16352102.892023-06-3073611Actual
2436963.532024-02-2773311Actual
25226542.002024-03-297318Actual
23220292.002024-01-287328Actual
2504374.002024-03-297356Actual
33724185.002024-11-297373Actual
24936152.002024-03-297316Actual
37117556.002025-02-277363Actual
19624486.002023-10-307363Actual
38117260.912025-02-2773113Actual
17862210.002023-08-307316Actual
29286486.002024-07-297364Actual
20774245.002023-11-307364Actual
30795421.002024-08-297367Actual
1077088.002023-01-287356Actual
35320473.002024-12-287367Actual
11483374.002023-02-277364Actual
11846167.002023-02-277346Actual
12611364.002023-03-307364Actual
36238263.002025-01-287316Actual
144278.212023-04-2973212Actual
2138683.742023-11-3073311Actual
10908400.002023-01-287317Budget
22215620.792023-12-287318Actual
2765073.102024-05-2973511Actual
6491300.002022-09-297367Budget
13224300.002023-03-307367Budget
2050411.402023-10-3073112Actual
23099468.002024-01-287317Actual
801770.002022-11-307373Budget
20126301.002023-10-307367Actual
6571655.642022-09-297318Actual
4757300.002022-08-307364Budget
20034148.002023-10-307366Actual
16912126.002023-07-307346Actual
5960300.002022-09-297315Budget
11421529.002023-02-277314Actual
633157.002022-04-297346Actual
7222266.002022-10-307316Actual
577286.002022-09-297373Actual
1865220.002022-05-307366Budget
7319220.002022-10-307336Budget
1835283.742023-08-3073411Actual
3284078.002024-10-297326Actual
16886262.002023-07-307336Actual
3950182.002022-07-307336Actual
33575397.752024-10-2973613Actual
32240253.962024-09-2873611Actual
34937591.002024-12-287364Actual
1629173.102023-06-3073411Actual
7739195.022022-10-307328Actual
4568137.002022-08-307363Actual
3220773.102024-09-2873511Actual
34874158.002024-12-287373Actual
10968300.002023-01-287367Budget
1643711.402023-06-3073212Actual
3308220.002022-06-307368Budget
3996220.002022-07-307346Budget
6680220.002022-09-297368Budget
22243355.632023-12-287328Actual
36703210.342025-01-2873311Actual
2515300.002022-06-307364Budget
13411276.842023-03-307368Actual
38645116.002025-03-307356Actual
308531182.922024-08-297318Actual
6758300.002022-10-307313Budget
2545545.442024-03-2973511Actual
14549471.002023-05-307363Actual
8488198.002022-11-307346Actual
28132452.002024-06-297364Actual
38387486.002025-03-307364Actual
10362234.002023-01-287364Actual
1287876.002023-03-307326Actual
28601482.912024-06-297328Actual
20184690.492023-10-307318Actual
37443312.002025-02-277336Actual
20091457.002023-10-307317Actual
11800313.002023-02-277336Actual
1832568.852023-08-3073311Actual
12172395.032023-02-277318Actual
38828793.522025-03-307318Actual
12974220.002023-03-307346Budget
2153220.972023-11-3073112Actual
31383794.002024-09-287313Actual
37295702.002025-02-277315Actual
8535148.002022-11-307356Actual
17711281.002023-08-307364Actual
225078.212023-12-2873112Actual
820432.002022-04-297317Actual
26357523.822024-04-287368Actual
36676167.782025-01-2873211Actual
3790640.122025-02-2773511Actual
19062414.002023-09-297317Actual
19894137.002023-10-307316Actual
37495128.002025-02-277356Actual
20739367.002023-11-307314Actual
1992166.002023-10-307326Actual
32098302.892024-09-2873111Actual
37739631.402025-02-277368Actual
35817146.872024-12-2873113Actual
1710190.002022-05-307336Actual
35640203.952024-12-2873611Actual
24751380.002024-03-297314Actual
7271131.002022-10-307326Actual
1938445.442023-09-2973511Actual
32755593.002024-10-297365Actual
13162405.002023-03-307317Actual
10441416.002023-01-287315Actual
2872187.992024-06-2973211Actual
1750028.422023-07-3073612Actual
38175369.682025-02-2773613Actual
6351131.002022-09-297366Actual
34254520.792024-11-297328Actual
11702220.002023-02-277316Budget
3396450.002024-11-297326Actual
951194.002022-12-287326Actual
26711132.832024-04-2873113Actual
16089655.642023-06-307318Actual
1531197.572023-05-3073411Actual
27186293.002024-05-297336Actual
6101220.002022-09-297316Budget
21273246.542023-11-307368Actual
36908315.662025-01-2873612Actual
6570400.002022-09-297318Budget
38565102.002025-03-307326Actual
4323442.002022-07-307318Actual
11847220.002023-02-277346Budget
11624280.002023-02-277365Actual
19975103.002023-10-307346Actual
5365300.002022-08-307367Budget
7690300.002022-10-307318Budget
2171391.002023-12-287373Actual
7084300.002022-10-307315Budget
8673400.002022-11-307317Budget
3100173.102024-08-2973211Actual
9510120.002022-12-287326Budget
6945500.002022-10-307314Budget
27131182.002024-05-297316Actual
22006157.002023-12-287346Actual
464788.002022-08-307373Actual
32868240.002024-10-297336Actual
38480395.002025-03-307365Actual
17943102.002023-08-307346Actual
10363400.002023-01-287364Budget
22449120.972023-12-2873611Actual
1756220.002022-05-307346Budget
2144022.042023-11-3073511Actual
18093301.002023-08-307367Actual
7611364.002022-10-307367Actual
1646816.722023-06-3073612Actual
7083273.002022-10-307315Actual
10116300.002023-01-287313Budget
4243300.002022-07-307367Actual
5881300.002022-09-297364Budget
14282102.892023-04-2973311Actual
19709431.002023-10-307314Actual
22632416.002024-01-287363Actual
2191284.422022-05-307368Actual
1829823.102023-08-3073211Actual
5554198.052022-08-307368Actual
33516192.482024-10-2973113Actual
35759431.622024-12-2873612Actual
14227108.212023-04-2973111Actual
18561644.002023-09-297313Actual
34725338.102024-11-2973613Actual
738201.002022-04-297366Actual
14761226.002023-05-307365Actual
1528459.272023-05-3073311Actual
12173300.002023-02-277318Budget
2661924.162024-04-2873112Actual
5633272.002022-09-297313Actual
33130399.572024-10-297328Actual
17183296.542023-07-307368Actual
8815300.002022-11-307318Budget
2203263.002023-12-287356Actual
6619220.002022-09-297328Budget
19743223.002023-10-307364Actual
27684181.612024-05-2973611Actual
31631532.002024-09-287365Actual
36966246.872025-01-2873113Actual
18921169.002023-09-297336Actual
1067198.052022-04-297368Actual
5120220.002022-08-307346Budget
6021300.002022-09-297365Budget
34693238.102024-11-2973213Actual
24785229.002024-03-297364Actual
1149286.002022-05-307313Actual
21925162.002023-12-287316Actual
21118455.002023-11-307317Actual
27596213.532024-05-2973311Actual
29344471.002024-07-297315Actual
8735300.002022-11-307367Budget
10177141.002023-01-287363Actual
3060429.002022-06-307317Actual
2451520.972024-02-2773112Actual
3342439.062024-10-2973212Actual
347300.002022-04-297315Budget
35088162.002024-12-287316Actual
29902181.612024-07-2973311Actual
1383855.002023-04-297326Actual
37025366.172025-01-2873613Actual
207486.002022-04-297314Actual
11047585.942023-01-287318Actual
25725405.002024-04-287363Actual
35698186.932024-12-2873112Actual
2292934.002024-01-287326Actual
21005144.002023-11-307346Actual
9929514.732022-12-287318Actual
16151366.242023-06-307368Actual
25812562.002024-04-287314Actual
13716365.002023-04-297315Actual
2033135.872023-10-3073211Actual
28748216.722024-06-2973311Actual
14668235.002023-05-307364Actual
26560103.952024-04-2873611Actual
15345108.212023-05-3073611Actual
31147241.192024-08-2973112Actual
1641017.782023-06-3073112Actual
34076154.002024-11-297366Actual
27888424.072024-05-2973213Actual
31175111.402024-08-2973212Actual
29166450.002024-07-297363Actual
15171335.942023-05-307368Actual
36470490.002025-01-287367Actual
2442324.162024-02-2773511Actual
7799201.082022-10-307368Actual
23254364.722024-01-287368Actual
23042152.002024-01-287366Actual
10907377.002023-01-287317Actual
15051364.002023-05-307367Actual
30083291.192024-07-2973612Actual
27541350.772024-05-2973111Actual
18947118.002023-09-297346Actual
37528208.002025-02-277366Actual
2330159.002022-06-307363Actual
13656304.002023-04-297364Actual
4694400.002022-08-307314Budget
8393120.002022-11-307326Budget
8441245.002022-11-307336Actual
14167355.632023-04-297368Actual
14133316.242023-04-297328Actual
1889374.002023-09-297326Actual
37879167.782025-02-2773411Actual
10117236.002023-01-287313Actual
38059365.662025-02-2773612Actual
2723893.002024-05-297356Actual
2610972.002024-04-287356Actual
28775151.832024-06-2973411Actual
19250.002022-04-297313Actual
36556449.572025-01-287328Actual
8266300.002022-11-307365Budget
35440395.032024-12-287368Actual
2254032.672023-12-2873612Actual
27921466.172024-05-2973613Actual
14726332.002023-05-307315Actual
3741592.002025-02-277326Actual
20245461.702023-10-307368Actual
1425528.422023-04-2973211Actual
1025562.002023-01-287373Actual
37388203.002025-02-277316Actual
30703187.002024-08-297366Actual
689670.002022-10-307373Budget
15648304.002023-06-307364Actual
16680213.002023-07-307364Actual
9247384.002022-12-287364Actual
22752205.002024-01-287364Actual
11094120.002023-01-287328Budget
29041520.562024-06-2973213Actual
2981220.002022-06-307366Budget
12422220.002023-03-307363Budget
12928237.002023-03-307336Actual
404485.002022-07-307356Actual
407336.002022-04-297365Actual
35580178.422024-12-2873411Actual
79220.002022-04-297363Budget
348301.002022-04-297315Actual
21061127.002023-11-307366Actual
1207220.002022-05-307363Budget
27212160.002024-05-297346Actual
3067091.002024-08-297356Actual
24991162.002024-03-297336Actual
15229126.292023-05-3073111Actual
36789260.342025-01-2873611Actual
2501782.002024-03-297346Actual
36319214.002025-01-287346Actual
13083220.002023-03-307366Budget
29518151.002024-07-297346Actual
19155714.732023-09-297318Actual
37939302.892025-02-2773611Actual
1865380.002023-09-297373Actual
502576.002022-08-307326Actual
4322400.002022-07-307318Budget
174428.212023-07-3073112Actual
11295166.002023-02-277363Actual
29847311.402024-07-2973111Actual
7143300.002022-10-307365Budget
12221120.002023-02-277328Budget
2000168.002023-10-307356Actual
3437360.332024-11-2973211Actual
32450274.942024-09-2873613Actual
13622373.002023-04-297314Actual
9977305.632022-12-287328Actual
6430300.002022-09-297317Budget
2560523.102024-03-2973612Actual
1764996.002023-08-307373Actual
31978910.192024-09-287318Actual
5445400.002022-08-307318Budget
2922108.002022-06-307356Actual
36345116.002025-01-287356Actual
26738297.752024-04-2873213Actual
29634861.002024-07-297317Actual
9711148.002022-12-287366Actual
8736300.002022-11-307367Actual
24014104.002024-02-277356Actual
15016592.002023-05-307317Actual
38619130.002025-03-307346Actual
35526146.512024-12-2873211Actual
1250065.002023-03-307373Actual
29074238.102024-06-2973613Actual
13951142.002023-04-297366Actual
9060161.002022-12-287363Actual
22276220.782023-12-287368Actual
2715875.002024-05-297326Actual
3248220.002022-06-307328Budget
33632778.002024-11-297313Actual
30257686.002024-08-297313Actual
2354422.042024-01-2873612Actual
16525585.002023-07-307313Actual
7414120.002022-10-307356Budget
20832351.002023-11-307315Actual
2038569.912023-10-3073411Actual
37174137.002025-02-277373Actual
38678221.002025-03-307366Actual
30505450.002024-08-297365Actual
6759338.002022-10-307313Actual
17149245.032023-07-307328Actual
1543624.162023-05-3073612Actual
12975165.002023-03-307346Actual
32332274.172024-09-2873612Actual
3852220.002022-07-307316Budget
7552494.002022-10-307317Actual
32126116.722024-09-2873211Actual
38735520.002025-03-307317Actual
30377642.002024-08-297314Actual
38232579.002025-03-307313Actual
2103198.002023-11-307356Actual
1788955.002023-08-307326Actual
29755399.572024-07-297328Actual
8345300.002022-11-307316Budget
9710220.002022-12-287366Budget
12831220.002023-03-307316Budget
3059400.002022-06-307317Budget
3716336.002022-07-307315Actual
26417151.832024-04-2873111Actual
19217257.152023-09-297368Actual
7223300.002022-10-307316Budget
32006399.572024-09-287328Actual
26002117.002024-04-287316Actual
38948369.912025-03-3073111Actual
2351215.652024-01-2873112Actual
27421937.462024-05-297318Actual
27040556.002024-05-297315Actual
13303300.002023-03-307318Budget
5306300.002022-08-307317Budget
8124300.002022-11-307364Budget
28836245.442024-06-2973611Actual
879300.002022-04-297367Actual
27978536.002024-06-297313Actual
12549400.002023-03-307314Budget
4183300.002022-07-307317Budget
2649990.122024-04-2873411Actual
34902702.002024-12-287314Actual
31689266.002024-09-287316Actual
2147494.382023-11-3073611Actual
6244220.002022-09-297346Budget
880300.002022-04-297367Budget
7270120.002022-10-307326Budget
32599146.002024-10-297373Actual
5168111.002022-08-307356Actual
38144346.872025-02-2773213Actual
6292110.002022-09-297356Budget
9789400.002022-12-287317Budget
12360300.002023-03-307313Budget
22810290.002024-01-287315Actual
16738386.002023-07-307315Actual
34817546.002024-12-287363Actual
35228210.002024-12-287366Actual

Generated 2025-05-30 00:54:39.249 UTC