[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 217   

886 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5493266.242022-08-237328Actual
5366218.002022-08-237367Actual
6429325.002022-09-227317Actual
25254305.632024-03-227328Actual
11894110.002023-02-207356Budget
629198.002022-09-227356Actual
31829171.002024-09-217366Actual
30257686.002024-08-227313Actual
32627741.002024-10-227314Actual
26236577.002024-04-217367Actual
31209409.282024-08-2273612Actual
3220773.102024-09-2173511Actual
26711132.832024-04-2173113Actual
6492354.002022-09-227367Actual
10627120.002023-01-217326Budget
14045444.002023-04-227367Actual
12220207.152023-02-207328Actual
13918102.002023-04-227356Actual
2980243.002022-06-237366Actual
16738386.002023-07-237315Actual
4183300.002022-07-237317Budget
22065197.002023-12-217366Actual
10769110.002023-01-217356Budget
18001158.002023-08-237366Actual
2946472.002024-07-227326Actual
128480.002022-05-237373Budget
24314122.042024-02-2073111Actual
17769263.002023-08-237315Actual
6021300.002022-09-227365Budget
6198220.002022-09-227336Budget
3200300.002022-06-237318Budget
15906127.002023-06-237356Actual
2593300.002022-06-237315Budget
26057168.002024-04-217336Actual
31744208.002024-09-217336Actual
489169.002022-04-227316Actual
1709300.002022-05-237336Budget
23134455.002024-01-217367Actual
28894249.702024-06-2273112Actual
17804302.002023-08-237365Actual
21925162.002023-12-217316Actual
12032270.002023-02-207317Actual
19743223.002023-10-237364Actual
2880239.062024-06-2273511Actual
6100189.002022-09-227316Actual
24878272.002024-03-227365Actual
23849236.002024-02-207365Actual
801655.002022-11-237373Actual
27742282.682024-05-2273112Actual
18179284.422023-08-237328Actual
11561400.002023-02-207315Budget
78151.002022-04-227363Actual
10967374.002023-01-217367Actual
23814298.002024-02-207315Actual
29166450.002024-07-227363Actual
11047585.942023-01-217318Actual
21622509.002023-12-217313Actual
1068220.002022-04-227368Budget
1623724.162023-06-2373211Actual
8203353.002022-11-237315Actual
951194.002022-12-217326Actual
34018175.002024-11-227346Actual
28748216.722024-06-2273311Actual
1788955.002023-08-237326Actual
20034148.002023-10-237366Actual
6430300.002022-09-227317Budget
21741355.002023-12-217314Actual
25812562.002024-04-217314Actual
34902702.002024-12-217314Actual
2393439.002024-02-207326Actual
9247384.002022-12-217364Actual
2872187.992024-06-2273211Actual
7799201.082022-10-237368Actual
26948912.002024-05-227314Actual
34400175.232024-11-2273311Actual
34608310.342024-11-2273612Actual
1137343.002023-02-207373Actual
19062414.002023-09-227317Actual
7271131.002022-10-237326Actual
2236281.612023-12-2173211Actual
2000168.002023-10-237356Actual
36908315.662025-01-2173612Actual
8065500.002022-11-237314Budget
38175369.682025-02-2073613Actual
26142125.002024-04-217366Actual
15585128.002023-06-237373Actual
14167355.632023-04-227368Actual
5694120.002022-09-227363Budget
1540314.592023-05-2373112Actual
8922120.002022-11-237368Budget
6758300.002022-10-237313Budget
2892244.382024-06-2273212Actual
19709431.002023-10-237314Actual
464788.002022-08-237373Actual
3386220.002022-07-237313Budget
24666377.002024-03-227363Actual
8595224.002022-11-237366Actual
12974220.002023-03-237346Budget
13161400.002023-03-237317Budget
31147241.192024-08-2273112Actual
18270139.062023-08-2373111Actual
22334105.022023-12-2173111Actual
11623300.002023-02-207365Budget
7222266.002022-10-237316Actual
3575443.002022-07-237314Actual
6679292.002022-09-227368Actual
3774300.002022-07-237365Budget
35968456.002025-01-217363Actual
36145649.002025-01-217315Actual
1148300.002022-05-237313Budget
31267132.832024-08-2273113Actual
13412220.002023-03-237368Budget
2103198.002023-11-237356Actual
2921120.002022-06-237356Budget
1067198.052022-04-227368Actual
8736300.002022-11-237367Actual
689670.002022-10-237373Budget
30200366.172024-07-2273613Actual
36966246.872025-01-2173113Actual
35580178.422024-12-2173411Actual
38445456.002025-03-237315Actual
9000222.002022-12-217313Actual
225078.212023-12-2173112Actual
24223395.032024-02-207328Actual
11952218.002023-02-207366Actual
23962162.002024-02-207336Actual
34995527.002024-12-217315Actual
1250065.002023-03-237373Actual
26002117.002024-04-217316Actual
34168514.002024-11-227367Actual
3100173.102024-08-2273211Actual
39003160.342025-03-2373311Actual
267300.002022-04-227364Budget
6818120.002022-10-237363Budget
33516192.482024-10-2273113Actual
27328640.002024-05-227317Actual
8488198.002022-11-237346Actual
12172395.032023-02-207318Actual
36703210.342025-01-2173311Actual
25847307.002024-04-217364Actual
5695132.002022-09-227363Actual
15051364.002023-05-237367Actual
4323442.002022-07-237318Actual
8489220.002022-11-237346Budget
2439683.742024-02-2073411Actual
1992166.002023-10-237326Actual
1938445.442023-09-2273511Actual
35030399.002024-12-217365Actual
1393300.002022-05-237364Budget
21061127.002023-11-237366Actual
34725338.102024-11-2273613Actual
29223158.002024-07-227373Actual
37025366.172025-01-2173613Actual
22957256.002024-01-217336Actual
2082300.002022-05-237318Budget
2331220.002022-06-237363Budget
29344471.002024-07-227315Actual
1528459.272023-05-2373311Actual
3687549.702025-01-2173212Actual
28070141.002024-06-227373Actual
2336783.742024-01-2173311Actual
25784121.002024-04-217373Actual
16525585.002023-07-237313Actual
35698186.932024-12-2173112Actual
4977220.002022-08-237316Budget
26417151.832024-04-2173111Actual
23636432.002024-02-207363Actual
38770386.002025-03-237367Actual
1250180.002023-03-237373Budget
3637300.002022-07-237364Budget
37388203.002025-02-207316Actual
33724185.002024-11-227373Actual
14515546.002023-05-237313Actual
8125300.002022-11-237364Actual
2038569.912023-10-2373411Actual
536100.002022-04-227326Budget
1626457.142023-06-2373311Actual
2334063.532024-01-2173211Actual
37495128.002025-02-207356Actual
3201520.792022-06-237318Actual
1735017.782023-07-2373511Actual
7320211.002022-10-237336Actual
6680220.002022-09-227368Budget
10037120.002022-12-217368Budget
39211388.002025-03-2373612Actual
38619130.002025-03-237346Actual
2033135.872023-10-2373211Actual
18151443.512023-08-237318Actual
1646816.722023-06-2373612Actual
2560523.102024-03-2273612Actual
6244220.002022-09-227346Budget
32720556.002024-10-227315Actual
18866123.002023-09-227316Actual
35440395.032024-12-217368Actual
29286486.002024-07-227364Actual
27861183.712024-05-2273113Actual
38678221.002025-03-237366Actual
17183296.542023-07-237368Actual
1490085.002023-05-237346Actual
30618188.002024-08-227336Actual
26982486.002024-05-227364Actual
2056231.612023-10-2373612Actual
26201780.002024-04-217317Actual
5959353.002022-09-227315Actual
33992221.002024-11-227336Actual
20924181.002023-11-237316Actual
4371325.332022-07-237328Actual
37997182.682025-02-2073112Actual
25226542.002024-03-227318Actual
13622373.002023-04-227314Actual
14819152.002023-05-237316Actual
11799300.002023-02-207336Budget
15648304.002023-06-237364Actual
12093236.002023-02-207367Actual
15880103.002023-06-237346Actual
10829171.002023-01-217366Actual
19975103.002023-10-237346Actual
32507819.002024-10-227313Actual
5074213.002022-08-237336Actual
801770.002022-11-237373Budget
24631702.002024-03-227313Actual
18212366.242023-08-237368Actual
2828313.002022-06-237336Actual
15109585.942023-05-237318Actual
5365300.002022-08-237367Budget
347300.002022-04-227315Budget
13535443.002023-04-227363Actual
27449457.152024-05-227328Actual
23009108.002024-01-217356Actual
1643711.402023-06-2373212Actual
32417308.282024-09-2173213Actual
7083273.002022-10-237315Actual
20866361.002023-11-237365Actual
12751300.002023-03-237365Budget
7005364.002022-10-237364Actual
8265300.002022-11-237365Actual
7690300.002022-10-237318Budget
10117236.002023-01-217313Actual
16560390.002023-07-237363Actual
9383300.002022-12-217365Budget
31089234.812024-08-2273611Actual
13951142.002023-04-227366Actual
33010685.002024-10-227317Actual
1189363.002023-02-207356Actual
2053111.402023-10-2373212Actual
30168310.032024-07-2273213Actual
1726956.082023-07-2373211Actual
31326366.172024-08-2273613Actual
32332274.172024-09-2173612Actual
22449120.972023-12-2173611Actual
31631532.002024-09-217365Actual
28635523.822024-06-227368Actual
35498300.762024-12-2173111Actual
14668235.002023-05-237364Actual
3802553.952025-02-2073212Actual
3519584.002024-12-217356Actual
11295166.002023-02-207363Actual
20619721.002023-11-237313Actual
9929514.732022-12-217318Actual
1641017.782023-06-2373112Actual
17862210.002023-08-237316Actual
3387203.002022-07-237313Actual
8735300.002022-11-237367Budget
22215620.792023-12-217318Actual
30915567.762024-08-227368Actual
879300.002022-04-227367Actual
16886262.002023-07-237336Actual
25690585.002024-04-217313Actual
3917794.382025-03-2373212Actual
1829823.102023-08-2373211Actual
12690339.002023-03-237315Actual
28423209.002024-06-227366Actual
7611364.002022-10-237367Actual
28190501.002024-06-227315Actual
22717395.002024-01-217314Actual
15171335.942023-05-237368Actual
36378137.002025-01-217366Actual
29041520.562024-06-2273213Actual
9325322.002022-12-217315Actual
26560103.952024-04-2173611Actual
28390112.002024-06-227356Actual
29577228.002024-07-227366Actual
14874234.002023-05-237336Actual
22243355.632023-12-217328Actual
38565102.002025-03-237326Actual
30703187.002024-08-227366Actual
14133316.242023-04-227328Actual
16645317.002023-07-237314Actual
2171391.002023-12-217373Actual
3449120.002022-07-237363Budget
20212414.732023-10-237328Actual
14227108.212023-04-2273111Actual
10038257.152022-12-217368Actual
11624280.002023-02-207365Actual
8266300.002022-11-237365Budget
961535.942022-04-227318Actual
20739367.002023-11-237314Actual
3790640.122025-02-2073511Actual
35817146.872024-12-2173113Actual
2610972.002024-04-217356Actual
8862220.002022-11-237328Budget
1629173.102023-06-2373411Actual
23988109.002024-02-207346Actual
408300.002022-04-227365Budget
29847311.402024-07-2273111Actual
31383794.002024-09-217313Actual
25488114.592024-03-2273611Actual
35553178.422024-12-2173311Actual
14282102.892023-04-2273311Actual
23042152.002024-01-217366Actual
6351131.002022-09-227366Actual
27073334.002024-05-227365Actual
11800313.002023-02-207336Actual
5773110.002022-09-227373Budget
1660100.002022-05-237326Budget
2827300.002022-06-237336Budget
53796.002022-04-227326Actual
37528208.002025-02-207366Actual
36993310.032025-01-2173213Actual
21656364.002023-12-217363Actual
12282220.782023-02-207368Actual
37117556.002025-02-207363Actual
15880.002022-04-227373Budget
1947511.402023-09-2273112Actual
21273246.542023-11-237368Actual
3396450.002024-11-227326Actual
1935766.722023-09-2273411Actual
30470508.002024-08-227315Actual
174428.212023-07-2373112Actual
2131292.002022-05-237328Actual
17917230.002023-08-237336Actual
10723153.002023-01-217346Actual
2554616.722024-03-2273112Actual
14726332.002023-05-237315Actual
21833365.002023-12-217315Actual
1847116.722023-08-2373112Actual
3636273.002022-07-237364Actual
35088162.002024-12-217316Actual
36435817.002025-01-217317Actual
37619452.002025-02-207367Actual
488220.002022-04-227316Budget
1944362.002022-05-237317Actual
13303300.002023-03-237318Budget
2330159.002022-06-237363Actual
3249207.152022-06-237328Actual
38735520.002025-03-237317Actual
7319220.002022-10-237336Budget
27596213.532024-05-2273311Actual
2651291.002022-06-237365Actual
26920185.002024-05-227373Actual
9790455.002022-12-217317Actual
1434273.102023-04-2273611Actual
21980222.002023-12-217336Actual
37705582.912025-02-207328Actual
36847177.362025-01-2173112Actual
36648389.062025-01-2173111Actual
5444496.542022-08-237318Actual
22689150.002024-01-217373Actual
18058414.002023-08-237317Actual
26828527.002024-05-227313Actual
16773332.002023-07-237365Actual
2874220.002022-06-237346Budget
32894180.002024-10-227346Actual
2369396.002024-02-207373Actual
18561644.002023-09-227313Actual
7551400.002022-10-237317Budget
30881355.632024-08-227328Actual
23721380.002024-02-207314Actual
11294220.002023-02-207363Budget
2144022.042023-11-2373511Actual
6819135.002022-10-237363Actual
1613196.002022-05-237316Actual
3067091.002024-08-227356Actual
7414120.002022-10-237356Budget
739220.002022-04-227366Budget
29963260.342024-07-2273611Actual
6149110.002022-09-227326Budget
6197254.002022-09-227336Actual
33937240.002024-11-227316Actual
35169135.002024-12-217346Actual
35320473.002024-12-217367Actual
1803120.002022-05-237356Budget
12879120.002023-03-237326Budget
255738.212024-03-2273212Actual
38890442.002025-03-237368Actual
1430975.232023-04-2273411Actual
32390171.432024-09-2173113Actual
16680213.002023-07-237364Actual
23454133.742024-01-2173611Actual
1746911.402023-07-2373212Actual
26083122.002024-04-217346Actual
12927300.002023-03-237336Budget
3675769.912025-01-2173511Actual
15016592.002023-05-237317Actual
614894.002022-09-227326Actual
19417129.482023-09-2273611Actual
6350220.002022-09-227366Budget
17711281.002023-08-237364Actual
10675300.002023-01-217336Budget
9711148.002022-12-217366Actual
1685862.002023-07-237326Actual
32040473.822024-09-217368Actual
9326300.002022-12-217315Budget
3448161.002022-07-237363Actual
3852220.002022-07-237316Budget
16617161.002023-07-237373Actual
2203263.002023-12-217356Actual
10177141.002023-01-217363Actual
24843245.002024-03-227315Actual
1472362.002022-05-237315Actual
32542355.002024-10-227363Actual
13892131.002023-04-227346Actual
38480395.002025-03-237365Actual
3950182.002022-07-237336Actual
27569113.532024-05-2273211Actual
2339497.572024-01-2173411Actual
35844366.172024-12-2173213Actual
7878257.002022-11-237313Actual
9977305.632022-12-217328Actual
24256343.512024-02-207368Actual
25942400.002024-04-217365Actual
27271210.002024-05-227366Actual
35759431.622024-12-2173612Actual
4043110.002022-07-237356Budget
35285520.002024-12-217317Actual
19681208.002023-10-237373Actual
22902152.002024-01-217316Actual
2138683.742023-11-2373311Actual
3308220.002022-06-237368Budget
28480751.002024-06-227317Actual
348301.002022-04-227315Actual
12831220.002023-03-237316Budget
9187500.002022-12-217314Budget
11094120.002023-01-217328Budget
28956300.762024-06-2273612Actual
5445400.002022-08-237318Budget
29492240.002024-07-227336Actual
39030260.342025-03-2373411Actual
20126301.002023-10-237367Actual
4104216.002022-07-237366Actual
30973262.472024-08-2273111Actual
9001300.002022-12-217313Budget
8441245.002022-11-237336Actual
37677799.582025-02-207318Actual
6245153.002022-09-227346Actual
14634307.002023-05-237314Actual
1757237.002022-05-237346Actual
35406428.362024-12-217328Actual
13223236.002023-03-237367Actual
3511592.002024-12-217326Actual
2434246.502024-02-2073211Actual
9060161.002022-12-217363Actual
180483.002022-05-237356Actual
18808371.002023-09-227365Actual
11155205.632023-01-217368Actual
32153146.512024-09-2173311Actual
880300.002022-04-227367Budget
25288296.542024-03-227368Actual
2071196.002023-11-237373Actual
11095220.782023-01-217328Actual
21239335.942023-11-237328Actual
2041250.762023-10-2373511Actual
12360300.002023-03-237313Budget
22810290.002024-01-217315Actual
4646110.002022-08-237373Budget
13351245.032023-03-237328Actual
29251865.002024-07-227314Actual
31538414.002024-09-217364Actual
1764996.002023-08-237373Actual
33458343.322024-10-2273612Actual
7738220.002022-10-237328Budget
2647295.442024-04-2173311Actual
1333572.002022-05-237314Actual
23220292.002024-01-217328Actual
10176220.002023-01-217363Budget
1009198.052022-04-227328Actual
38144346.872025-02-2073213Actual
11953220.002023-02-207366Budget
37202585.002025-02-207314Actual
352774.002022-07-237373Actual
30349161.002024-08-227373Actual
16912126.002023-07-237346Actual
27888424.072024-05-2273213Actual
6945500.002022-10-237314Budget
3997152.002022-07-237346Actual
24457133.742024-02-2073611Actual
5121161.002022-08-237346Actual
33787624.002024-11-227364Actual
3773301.002022-07-237365Actual
35526146.512024-12-2173211Actual
5492220.002022-08-237328Budget
3715300.002022-07-237315Budget
2130220.002022-05-237328Budget
1930318.842023-09-2273211Actual
16831216.002023-07-237316Actual
13751288.002023-04-227365Actual
3307213.212022-06-237368Actual
23312139.062024-01-2173111Actual
33396149.702024-10-2273112Actual
7472157.002022-10-237366Actual
1732378.422023-07-2373411Actual
33752655.002024-11-227314Actual
1841386.932023-08-2373611Actual
5881300.002022-09-227364Budget
7612300.002022-10-237367Budget
10442400.002023-01-217315Budget
2457418.842024-02-2073612Actual
7270120.002022-10-237326Budget
1693893.002023-07-237356Actual
407336.002022-04-227365Actual
19624486.002023-10-237363Actual
7739195.022022-10-237328Actual
36470490.002025-01-217367Actual
8815300.002022-11-237318Budget
6759338.002022-10-237313Actual
21775257.002023-12-217364Actual
4836332.002022-08-237315Actual
3060429.002022-06-237317Actual
2661924.162024-04-2173112Actual
3905741.192025-03-2373511Actual
128546.002022-05-237373Actual
1710190.002022-05-237336Actual
207486.002022-04-227314Actual
33277109.272024-10-2273311Actual
25907369.002024-04-217315Actual
1631827.362023-06-2373511Actual
30021222.042024-07-2273112Actual
22844351.002024-01-217365Actual
1287876.002023-03-237326Actual
1865220.002022-05-237366Budget
2241697.572023-12-2173411Actual
8921166.242022-11-237368Actual
26738297.752024-04-2173213Actual
2504374.002024-03-227356Actual
39091242.252025-03-2373611Actual
11421529.002023-02-207314Actual
6022345.002022-09-227365Actual
32953202.002024-10-227366Actual
13656304.002023-04-227364Actual
28364195.002024-06-227346Actual
37939302.892025-02-2073611Actual
38352617.002025-03-237314Actual
12281220.002023-02-207368Budget
4757300.002022-08-237364Budget
33250173.102024-10-2273211Actual
1149286.002022-05-237313Actual
24785229.002024-03-227364Actual
13162405.002023-03-237317Actual
6571655.642022-09-227318Actual
18773290.002023-09-227315Actual
3832498.002025-03-237373Actual
240968.002022-06-237373Actual
11703270.002023-02-207316Actual
36345116.002025-01-217356Actual
32662483.002024-10-227364Actual
28338321.002024-06-227336Actual
22752205.002024-01-217364Actual
277966.002022-06-237326Actual
8393120.002022-11-237326Budget
2003345.002022-05-237367Actual
21211779.882023-11-237318Actual
2351215.652024-01-2173112Actual
1383855.002023-04-227326Actual
32180134.802024-09-2173411Actual
18681319.002023-09-227314Actual
12423173.002023-03-237363Actual
2004300.002022-05-237367Budget
36025132.002025-01-217373Actual
6491300.002022-09-227367Budget
1756220.002022-05-237346Budget
5632220.002022-09-227313Budget
2442324.162024-02-2073511Actual
2271272.002022-06-237313Actual
12689400.002023-03-237315Budget
1612220.002022-05-237316Budget
3122300.002022-06-237367Budget
14549471.002023-05-237363Actual
10828220.002023-01-217366Budget
5120220.002022-08-237346Budget
9246300.002022-12-217364Budget
16089655.642023-06-237318Actual
33575397.752024-10-2273613Actual
3900110.002022-07-237326Budget
13021110.002023-03-237356Budget
266263.002022-04-227364Actual
17677428.002023-08-237314Actual
37879167.782025-02-2073411Actual
7939120.002022-11-237363Budget
3782553.952025-02-2073211Actual
4105220.002022-07-237366Budget
7004300.002022-10-237364Budget
38538266.002025-03-237316Actual
1332500.002022-05-237314Budget
13302514.732023-03-237318Actual
679120.002022-04-227356Budget
31503815.002024-09-217314Actual
15854150.002023-06-237336Actual
30292355.002024-08-227363Actual
19155714.732023-09-227318Actual
144278.212023-04-2273212Actual
8536120.002022-11-237356Budget
2195262.002023-12-217326Actual
33879547.002024-11-227365Actual
10968300.002023-01-217367Budget
31475146.002024-09-217373Actual
2456500.002022-06-237314Budget
24103436.002024-02-207317Actual
19217257.152023-09-227368Actual
31055184.812024-08-2273411Actual
245426.082024-02-2073212Actual
1531197.572023-05-2373411Actual
1889374.002023-09-227326Actual
13811191.002023-04-227316Actual
32813225.002024-10-227316Actual
13082171.002023-03-237366Actual
7223300.002022-10-237316Budget
23907234.002024-02-207316Actual
10302400.002023-01-217314Budget
2777037.992024-05-2273212Actual
18715251.002023-09-227364Actual
32126116.722024-09-2173211Actual
34874158.002024-12-217373Actual
10578223.002023-01-217316Actual
2649990.122024-04-2173411Actual
1796978.002023-08-237356Actual
28283286.002024-06-227316Actual
13594166.002023-04-227373Actual
8535148.002022-11-237356Actual
2545545.442024-03-2273511Actual
4835300.002022-08-237315Budget
36789260.342025-01-2173611Actual
33543338.102024-10-2273213Actual
15229126.292023-05-2373111Actual
37082836.002025-02-207313Actual
22157364.002023-12-217367Actual
38828793.522025-03-237318Actual
2644553.952024-04-2173211Actual
29727896.552024-07-227318Actual
7367220.002022-10-237346Budget
632220.002022-04-227346Budget
12549400.002023-03-237314Budget
28836245.442024-06-2273611Actual
4370220.002022-07-237328Budget
2981220.002022-06-237366Budget
14761226.002023-05-237365Actual
4569120.002022-08-237363Budget
1525723.102023-05-2373211Actual
24751380.002024-03-227314Actual
1392312.002022-05-237364Actual
39329320.562025-03-2373613Actual
33845426.002024-11-227315Actual
4509229.002022-08-237313Actual
31418355.002024-09-217363Actual
21005144.002023-11-237346Actual
25076180.002024-03-227366Actual
1933056.082023-09-2273311Actual
34345410.342024-11-2273111Actual
79220.002022-04-227363Budget
404485.002022-07-237356Actual
11847220.002023-02-207346Budget
12361272.002023-03-237313Actual
8673400.002022-11-237317Budget
3716336.002022-07-237315Actual
19894137.002023-10-237316Actual
13224300.002023-03-237367Budget
2044694.382023-10-2373611Actual
15493790.002023-06-237313Actual
502576.002022-08-237326Actual
13411276.842023-03-237368Actual
7473220.002022-10-237366Budget
27483296.542024-05-227368Actual
2191284.422022-05-237368Actual
1207220.002022-05-237363Budget
37237608.002025-02-207364Actual
21118455.002023-11-237317Actual
3437360.332024-11-2273211Actual
738201.002022-04-227366Actual
4976218.002022-08-237316Actual
4694400.002022-08-237314Budget
960300.002022-04-227318Budget
38387486.002025-03-237364Actual
31175111.402024-08-2273212Actual
33667437.002024-11-227363Actual
26863497.002024-05-227363Actual
29379380.002024-07-227365Actual
3004947.572024-07-2273212Actual
12031400.002023-02-207317Budget
10908400.002023-01-217317Budget
9606139.002022-12-217346Actual
9850202.002022-12-217367Actual
23756254.002024-02-207364Actual
37330471.002025-02-207365Actual
2133197.572023-11-2373111Actual
36590510.182025-01-217368Actual
12928237.002023-03-237336Actual
32868240.002024-10-227336Actual
23192514.732024-01-217318Actual
28601482.912024-06-227328Actual
12094300.002023-02-207367Budget
31886795.002024-09-217317Actual
12975165.002023-03-237346Actual
2831066.002024-06-227326Actual
29669390.002024-07-227367Actual
24936152.002024-03-227316Actual
32240253.962024-09-2173611Actual
4430220.002022-07-237368Budget
9710220.002022-12-217366Budget
2451520.972024-02-2073112Actual
2254032.672023-12-2173612Actual
32450274.942024-09-2173613Actual
4243300.002022-07-237367Actual
24137339.002024-02-207367Actual
11702220.002023-02-207316Budget
1077088.002023-01-217356Actual
29544102.002024-07-227356Actual
32006399.572024-09-217328Actual
11483374.002023-02-207364Actual
31689266.002024-09-217316Actual
8064546.002022-11-237314Actual
16209156.082023-06-2373111Actual
26324399.572024-04-217328Actual
31596702.002024-09-217315Actual
1897357.002023-09-227356Actual
11562322.002023-02-207315Actual
19590760.002023-10-237313Actual
17592414.002023-08-237363Actual
10907377.002023-01-217317Actual
1835283.742023-08-2373411Actual
18921169.002023-09-227336Actual
36180373.002025-01-217365Actual
37797260.342025-02-2073111Actual
38645116.002025-03-237356Actual
2987573.102024-07-2273211Actual
11156220.002023-01-217368Budget
29755399.572024-07-227328Actual
37295702.002025-02-207315Actual
19183390.482023-09-227328Actual
4897300.002022-08-237365Budget
37739631.402025-02-207368Actual
2778100.002022-06-237326Budget
3853251.002022-07-237316Actual
1729681.612023-07-2373311Actual
7879300.002022-11-237313Budget
34254520.792024-11-227328Actual
2342125.232024-01-2173511Actual
18947118.002023-09-227346Actual
2501782.002024-03-227346Actual
28098741.002024-06-227314Actual
5073220.002022-08-237336Budget
10722220.002023-01-217346Budget
38593248.002025-03-237336Actual
27212160.002024-05-227346Actual
27131182.002024-05-227316Actual
1865380.002023-09-227373Actual
4244300.002022-07-237367Budget
34546277.362024-11-2273112Actual
5168111.002022-08-237356Actual
4568137.002022-08-237363Actual
1832568.852023-08-2373311Actual
25346122.042024-03-2273111Actual
15706324.002023-06-237315Actual
3996220.002022-07-237346Budget
1582630.002023-06-237326Actual
3248220.002022-06-237328Budget
29789496.542024-07-227368Actual
15345108.212023-05-2373611Actual
2496330.002024-03-227326Actual
965463.002022-12-217356Actual
30760604.002024-08-227317Actual
16971137.002023-07-237366Actual
20091457.002023-10-237317Actual
14926106.002023-05-237356Actual
13350120.002023-03-237328Budget
3292099.002024-10-227356Actual
32755593.002024-10-227365Actual
29518151.002024-07-227346Actual
7552494.002022-10-237317Actual
36676167.782025-01-2173211Actual
913870.002022-12-217373Budget
7084300.002022-10-237315Budget
34817546.002024-12-217363Actual
31796124.002024-09-217356Actual
2050411.402023-10-2373112Actual
8344213.002022-11-237316Actual
16151366.242023-06-237368Actual
23254364.722024-01-217368Actual
27421937.462024-05-227318Actual
38267482.002025-03-237363Actual
20979209.002023-11-237336Actual
35640203.952024-12-2173611Actual
16352102.892023-06-2373611Actual
3284078.002024-10-227326Actual
31294238.102024-08-2273213Actual
2723893.002024-05-227356Actual
9186357.002022-12-217314Actual
24195655.642024-02-207318Actual
2665326.292024-04-2173612Actual
30412591.002024-08-227364Actual
9061120.002022-12-217363Budget
20832351.002023-11-237315Actual
3059400.002022-06-237317Budget
2436963.532024-02-2073311Actual
29437182.002024-07-227316Actual
19097442.002023-09-227367Actual
3342439.062024-10-2273212Actual
2542864.592024-03-2273411Actual
36087625.002025-01-217364Actual
1850432.672023-08-2373612Actual
15613274.002023-06-237314Actual
5167110.002022-08-237356Budget
17943102.002023-08-237346Actual
12830223.002023-03-237316Actual
35378896.552024-12-217318Actual
15741219.002023-06-237365Actual
5633272.002022-09-227313Actual
2537424.162024-03-2273211Actual
18596432.002023-09-227363Actual
3574400.002022-07-237314Budget
13022127.002023-03-237356Actual
8674332.002022-11-237317Actual
5024110.002022-08-237326Budget
2153220.972023-11-2373112Actual
27684181.612024-05-2273611Actual
913947.002022-12-217373Actual
13716365.002023-04-227315Actual
12548429.002023-03-237314Actual
34488293.322024-11-2273611Actual
27978536.002024-06-227313Actual
1025480.002023-01-217373Budget
6619220.002022-09-227328Budget
38948369.912025-03-2373111Actual
2731213.002022-06-237316Actual
11235300.002023-02-207313Budget
7366237.002022-10-237346Actual
22006157.002023-12-217346Actual
10441416.002023-01-217315Actual
20303169.912023-10-2373111Actual
9384291.002022-12-217365Actual
11046300.002023-01-217318Budget
11750120.002023-02-207326Budget
1534300.002022-05-237365Budget
29929162.462024-07-2273411Actual
4898245.002022-08-237365Actual
31028200.762024-08-2273311Actual
9653120.002022-12-217356Budget
12422220.002023-03-237363Budget
7144354.002022-10-237365Actual
34782665.002024-12-217313Actual
36556449.572025-01-217328Actual
5880249.002022-09-227364Actual
19801429.002023-10-237315Actual
12610400.002023-03-237364Budget
1750028.422023-07-2373612Actual
2514234.002022-06-237364Actual
16031429.002023-06-237367Actual
33338257.152024-10-2273611Actual
28225471.002024-06-227365Actual
17149245.032023-07-237328Actual
33164425.332024-10-227368Actual
819400.002022-04-227317Budget
8594220.002022-11-237366Budget
35143293.002024-12-217336Actual
36238263.002025-01-217316Actual
35877366.172024-12-2173613Actual
23601707.002024-02-207313Actual
2035851.822023-10-2373311Actual
240880.002022-06-237373Budget
19275122.042023-09-2273111Actual
10499364.002023-01-217365Actual
11846167.002023-02-207346Actual
33130399.572024-10-227328Actual
29634861.002024-07-227317Actual
10579220.002023-01-217316Budget
3949220.002022-07-237336Budget
1206203.002022-05-237363Actual
577286.002022-09-227373Actual
29074238.102024-06-2273613Actual
3059081.002024-08-227326Actual
36319214.002025-01-217346Actual
17557603.002023-08-237313Actual
2652615.652024-04-2173511Actual
33304113.532024-10-2273411Actual
12611364.002023-03-237364Actual
22389102.892023-12-2173311Actual
3901118.002022-07-237326Actual
5226220.002022-08-237366Budget

Generated 2025-05-22 19:23:02.941 UTC