[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 225   

878 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29074238.102024-08-0373613Actual
10769110.002023-03-047356Budget
28573738.972024-08-037318Actual
14010520.002023-06-037317Actual
23849236.002024-04-027365Actual
20303169.912023-12-0473111Actual
39211388.002025-05-0473612Actual
7367220.002022-12-047346Budget
34254520.792025-01-037328Actual
19417129.482023-11-0373611Actual
1841386.932023-10-0473611Actual
5554198.052022-10-047368Actual
15137252.602023-07-047328Actual
3802553.952025-04-0373212Actual
10038257.152023-02-017368Actual
12830223.002023-05-047316Actual
2987573.102024-09-0273211Actual
12690339.002023-05-047315Actual
17149245.032023-09-037328Actual
18270139.062023-10-0473111Actual
39296422.312025-05-0473213Actual
8674332.002023-01-047317Actual
20774245.002024-01-047364Actual
3220773.102024-11-0273511Actual
78151.002022-06-037363Actual
15880.002022-06-037373Budget
1757237.002022-07-047346Actual
34995527.002025-02-017315Actual
1484683.002023-07-047326Actual
16089655.642023-08-047318Actual
28338321.002024-08-037336Actual
3284078.002024-12-037326Actual
31294238.102024-10-0373213Actual
30618188.002024-10-037336Actual
2369396.002024-04-027373Actual
1533218.002022-07-047365Actual
8815300.002023-01-047318Budget
37528208.002025-04-037366Actual
35320473.002025-02-017367Actual
13716365.002023-06-037315Actual
33458343.322024-12-0373612Actual
2880239.062024-08-0373511Actual
12282220.782023-04-037368Actual
2828313.002022-08-047336Actual
2560523.102024-05-0373612Actual
4183300.002022-09-037317Budget
25847307.002024-06-027364Actual
10362234.002023-03-047364Actual
23220292.002024-03-037328Actual
1189363.002023-04-037356Actual
14959135.002023-07-047366Actual
1864172.002022-07-047366Actual
24785229.002024-05-037364Actual
614894.002022-11-037326Actual
5694120.002022-11-037363Budget
2195262.002024-02-017326Actual
39091242.252025-05-0473611Actual
9653120.002023-02-017356Budget
13351245.032023-05-047328Actual
31596702.002024-11-027315Actual
16971137.002023-09-037366Actual
37237608.002025-04-037364Actual
27073334.002024-07-037365Actual
7414120.002022-12-047356Budget
29518151.002024-09-027346Actual
18808371.002023-11-037365Actual
7319220.002022-12-047336Budget
17804302.002023-10-047365Actual
12975165.002023-05-047346Actual
22389102.892024-02-0173311Actual
7611364.002022-12-047367Actual
206500.002022-06-037314Budget
33222422.042024-12-0373111Actual
3917794.382025-05-0473212Actual
1764996.002023-10-047373Actual
12422220.002023-05-047363Budget
36556449.572025-03-047328Actual
15996421.002023-08-047317Actual
2147494.382024-01-0473611Actual
9186357.002023-02-017314Actual
3171674.002024-11-027326Actual
1207220.002022-07-047363Budget
2875198.002022-08-047346Actual
2083457.152022-07-047318Actual
10176220.002023-03-047363Budget
10117236.002023-03-047313Actual
15939118.002023-08-047366Actual
4836332.002022-10-047315Actual
14874234.002023-07-047336Actual
39003160.342025-05-0473311Actual
2035851.822023-12-0473311Actual
33787624.002025-01-037364Actual
7270120.002022-12-047326Budget
365281020.802025-03-047318Actual
8064546.002023-01-047314Actual
2038569.912023-12-0473411Actual
35030399.002025-02-017365Actual
1850432.672023-10-0473612Actual
1947511.402023-11-0373112Actual
6101220.002022-11-037316Budget
2050411.402023-12-0473112Actual
6680220.002022-11-037368Budget
21741355.002024-02-017314Actual
19250.002022-06-037313Actual
28013478.002024-08-037363Actual
5633272.002022-11-037313Actual
1735017.782023-09-0373511Actual
11846167.002023-04-037346Actual
30257686.002024-10-037313Actual
12611364.002023-05-047364Actual
4043110.002022-09-037356Budget
30168310.032024-09-0273213Actual
30505450.002024-10-037365Actual
6492354.002022-11-037367Actual
23009108.002024-03-037356Actual
15345108.212023-07-0473611Actual
34400175.232025-01-0373311Actual
2171391.002024-02-017373Actual
6022345.002022-11-037365Actual
34488293.322025-01-0373611Actual
11751125.002023-04-037326Actual
24046166.002024-04-027366Actual
11799300.002023-04-037336Budget
10967374.002023-03-047367Actual
1472362.002022-07-047315Actual
7800120.002022-12-047368Budget
1543624.162023-07-0473612Actual
9711148.002023-02-017366Actual
35228210.002025-02-017366Actual
35440395.032025-02-017368Actual
36730167.782025-03-0473411Actual
32126116.722024-11-0273211Actual
8489220.002023-01-047346Budget
3059400.002022-08-047317Budget
37174137.002025-04-037373Actual
4509229.002022-10-047313Actual
2131292.002022-07-047328Actual
240880.002022-08-047373Budget
17241100.762023-09-0373111Actual
1693893.002023-09-037356Actual
5366218.002022-10-047367Actual
28070141.002024-08-037373Actual
23756254.002024-04-027364Actual
13303300.002023-05-047318Budget
965463.002023-02-017356Actual
38232579.002025-05-047313Actual
10626101.002023-03-047326Actual
3511592.002025-02-017326Actual
35285520.002025-02-017317Actual
12281220.002023-04-037368Budget
20979209.002024-01-047336Actual
9928300.002023-02-017318Budget
34287366.242025-01-037368Actual
13918102.002023-06-037356Actual
3637300.002022-09-037364Budget
16645317.002023-09-037314Actual
33937240.002025-01-037316Actual
8673400.002023-01-047317Budget
28283286.002024-08-037316Actual
267300.002022-06-037364Budget
29286486.002024-09-027364Actual
37202585.002025-04-037314Actual
2777037.992024-07-0373212Actual
2254032.672024-02-0173612Actual
20654397.002024-01-047363Actual
16031429.002023-08-047367Actual
180483.002022-07-047356Actual
33164425.332024-12-037368Actual
7878257.002023-01-047313Actual
29544102.002024-09-027356Actual
2241697.572024-02-0173411Actual
16831216.002023-09-037316Actual
34574111.402025-01-0373212Actual
20924181.002024-01-047316Actual
26057168.002024-06-027336Actual
19975103.002023-12-047346Actual
3675769.912025-03-0473511Actual
21833365.002024-02-017315Actual
2922108.002022-08-047356Actual
1287876.002023-05-047326Actual
15880103.002023-08-047346Actual
28775151.832024-08-0373411Actual
24457133.742024-04-0273611Actual
1434273.102023-06-0373611Actual
29727896.552024-09-027318Actual
3060429.002022-08-047317Actual
37705582.912025-04-037328Actual
33543338.102024-12-0373213Actual
31920514.002024-11-027367Actual
22276220.782024-02-017368Actual
9929514.732023-02-017318Actual
15613274.002023-08-047314Actual
2298382.002024-03-037346Actual
6944514.002022-12-047314Actual
24195655.642024-04-027318Actual
16352102.892023-08-0473611Actual
913947.002023-02-017373Actual
36435817.002025-03-047317Actual
3852220.002022-09-037316Budget
13224300.002023-05-047367Budget
1832568.852023-10-0473311Actual
28748216.722024-08-0373311Actual
4184364.002022-09-037317Actual
12032270.002023-04-037317Actual
3004947.572024-09-0273212Actual
37082836.002025-04-037313Actual
8442220.002023-01-047336Budget
13082171.002023-05-047366Actual
33667437.002025-01-037363Actual
14227108.212023-06-0373111Actual
2103198.002024-01-047356Actual
38770386.002025-05-047367Actual
4756270.002022-10-047364Actual
26324399.572024-06-027328Actual
1445827.362023-06-0373612Actual
24137339.002024-04-027367Actual
19709431.002023-12-047314Actual
32390171.432024-11-0273113Actual
11046300.002023-03-047318Budget
1540314.592023-07-0473112Actual
9246300.002023-02-017364Budget
30915567.762024-10-037368Actual
6679292.002022-11-037368Actual
3122300.002022-08-047367Budget
6245153.002022-11-037346Actual
7691442.002022-12-047318Actual
26948912.002024-07-037314Actual
6429325.002022-11-037317Actual
28190501.002024-08-037315Actual
34546277.362025-01-0373112Actual
10363400.002023-03-047364Budget
30412591.002024-10-037364Actual
15585128.002023-08-047373Actual
10579220.002023-03-047316Budget
31089234.812024-10-0373611Actual
27803298.642024-07-0373612Actual
28601482.912024-08-037328Actual
17943102.002023-10-047346Actual
5553220.002022-10-047368Budget
24103436.002024-04-027317Actual
15051364.002023-07-047367Actual
4646110.002022-10-047373Budget
24256343.512024-04-027368Actual
5492220.002022-10-047328Budget
25076180.002024-05-037366Actual
15528416.002023-08-047363Actual
10907377.002023-03-047317Actual
174428.212023-09-0373112Actual
1009198.052022-06-037328Actual
12361272.002023-05-047313Actual
31689266.002024-11-027316Actual
18058414.002023-10-047317Actual
2003345.002022-07-047367Actual
8203353.002023-01-047315Actual
25784121.002024-06-027373Actual
34666274.942025-01-0373113Actual
26417151.832024-06-0273111Actual
407336.002022-06-037365Actual
32298180.552024-11-0273112Actual
2191284.422022-07-047368Actual
19949168.002023-12-047336Actual
166166.002022-07-047326Actual
53796.002022-06-037326Actual
6570400.002022-11-037318Budget
4370220.002022-09-037328Budget
30644144.002024-10-037346Actual
34168514.002025-01-037367Actual
25288296.542024-05-037368Actual
1137280.002023-04-037373Budget
3832498.002025-05-047373Actual
3574400.002022-09-037314Budget
1332500.002022-07-047314Budget
14515546.002023-07-047313Actual
30973262.472024-10-0373111Actual
26863497.002024-07-037363Actual
39329320.562025-05-0473613Actual
4429246.542022-09-037368Actual
20212414.732023-12-047328Actual
10037120.002023-02-017368Budget
1025480.002023-03-047373Budget
27623206.082024-07-0373411Actual
5227153.002022-10-047366Actual
5444496.542022-10-047318Actual
9850202.002023-02-017367Actual
801655.002023-01-047373Actual
33516192.482024-12-0373113Actual
3342439.062024-12-0373212Actual
33338257.152024-12-0373611Actual
24878272.002024-05-037365Actual
4897300.002022-10-047365Budget
1756220.002022-07-047346Budget
3100173.102024-10-0373211Actual
2339497.572024-03-0373411Actual
1471300.002022-07-047315Budget
7939120.002023-01-047363Budget
2731213.002022-08-047316Actual
33992221.002025-01-037336Actual
27541350.772024-07-0373111Actual
20739367.002024-01-047314Actual
1641017.782023-08-0473112Actual
6292110.002022-11-037356Budget
36908315.662025-03-0473612Actual
27888424.072024-07-0373213Actual
29223158.002024-09-027373Actual
3437360.332025-01-0373211Actual
5305270.002022-10-047317Actual
11953220.002023-04-037366Budget
28225471.002024-08-037365Actual
36025132.002025-03-047373Actual
30760604.002024-10-037317Actual
14045444.002023-06-037367Actual
22065197.002024-02-017366Actual
32894180.002024-12-037346Actual
5881300.002022-11-037364Budget
7223300.002022-12-047316Budget
4244300.002022-09-037367Budget
16151366.242023-08-047368Actual
10676304.002023-03-047336Actual
39030260.342025-05-0473411Actual
1935766.722023-11-0373411Actual
6491300.002022-11-037367Budget
32180134.802024-11-0273411Actual
36180373.002025-03-047365Actual
23601707.002024-04-027313Actual
28480751.002024-08-037317Actual
2331220.002022-08-047363Budget
37585582.002025-04-037317Actual
1930318.842023-11-0373211Actual
38059365.662025-04-0373612Actual
14926106.002023-07-047356Actual
26002117.002024-06-027316Actual
1685862.002023-09-037326Actual
10722220.002023-03-047346Budget
2082300.002022-07-047318Budget
13951142.002023-06-037366Actual
7879300.002023-01-047313Budget
26357523.822024-06-027368Actual
35968456.002025-03-047363Actual
1148300.002022-07-047313Budget
13751288.002023-06-037365Actual
1992166.002023-12-047326Actual
10116300.002023-03-047313Budget
17677428.002023-10-047314Actual
27684181.612024-07-0373611Actual
37388203.002025-04-037316Actual
3901118.002022-09-037326Actual
9710220.002023-02-017366Budget
5959353.002022-11-037315Actual
31886795.002024-11-027317Actual
12752249.002023-05-047365Actual
9325322.002023-02-017315Actual
12610400.002023-05-047364Budget
19062414.002023-11-037317Actual
33304113.532024-12-0373411Actual
18212366.242023-10-047368Actual
2135977.362024-01-0473211Actual
38828793.522025-05-047318Actual
35877366.172025-02-0173613Actual
2456500.002022-08-047314Budget
3449120.002022-09-037363Budget
308531182.922024-10-037318Actual
7473220.002022-12-047366Budget
13022127.002023-05-047356Actual
11562322.002023-04-037315Actual
1865380.002023-11-037373Actual
951194.002023-02-017326Actual
5880249.002022-11-037364Actual
19894137.002023-12-047316Actual
245426.082024-04-0273212Actual
25942400.002024-06-027365Actual
5024110.002022-10-047326Budget
689670.002022-12-047373Budget
17917230.002023-10-047336Actual
3687549.702025-03-0473212Actual
10829171.002023-03-047366Actual
27271210.002024-07-037366Actual
12031400.002023-04-037317Budget
408300.002022-06-037365Budget
1897357.002023-11-037356Actual
6197254.002022-11-037336Actual
13535443.002023-06-037363Actual
13892131.002023-06-037346Actual
18001158.002023-10-047366Actual
35088162.002025-02-017316Actual
3905741.192025-05-0473511Actual
15854150.002023-08-047336Actual
79220.002022-06-037363Budget
1709300.002022-07-047336Budget
2292934.002024-03-037326Actual
2434246.502024-04-0273211Actual
1626457.142023-08-0473311Actual
32813225.002024-12-037316Actual
32450274.942024-11-0273613Actual
14282102.892023-06-0373311Actual
37852219.912025-04-0373311Actual
27861183.712024-07-0373113Actual
14819152.002023-07-047316Actual
1440016.722023-06-0373112Actual
36238263.002025-03-047316Actual
1393300.002022-07-047364Budget
6759338.002022-12-047313Actual
33010685.002024-12-037317Actual
13811191.002023-06-037316Actual
18681319.002023-11-037314Actual
2504374.002024-05-037356Actual
38480395.002025-05-047365Actual
12751300.002023-05-047365Budget
27040556.002024-07-037315Actual
1528459.272023-07-0473311Actual
28390112.002024-08-037356Actual
21867210.002024-02-017365Actual
17183296.542023-09-037368Actual
11095220.782023-03-047328Actual
23907234.002024-04-027316Actual
680122.002022-06-037356Actual
11047585.942023-03-047318Actual
19097442.002023-11-037367Actual
2236281.612024-02-0173211Actual
9790455.002023-02-017317Actual
34782665.002025-02-017313Actual
31028200.762024-10-0373311Actual
13622373.002023-06-037314Actual
11702220.002023-04-037316Budget
13411276.842023-05-047368Actual
38565102.002025-05-047326Actual
4322400.002022-09-037318Budget
28515443.002024-08-037367Actual
33752655.002025-01-037314Actual
29929162.462024-09-0273411Actual
21005144.002024-01-047346Actual
36590510.182025-03-047368Actual
23962162.002024-04-027336Actual
2602943.002024-06-027326Actual
25346122.042024-05-0373111Actual
6818120.002022-12-047363Budget
20832351.002024-01-047315Actual
35640203.952025-02-0173611Actual
2921120.002022-08-047356Budget
4104216.002022-09-037366Actual
8735300.002023-01-047367Budget
9060161.002023-02-017363Actual
27978536.002024-08-037313Actual
240968.002022-08-047373Actual
29669390.002024-09-027367Actual
352774.002022-09-037373Actual
14668235.002023-07-047364Actual
15171335.942023-07-047368Actual
15706324.002023-08-047315Actual
23192514.732024-03-037318Actual
3067091.002024-10-037356Actual
1250180.002023-05-047373Budget
9849300.002023-02-017367Budget
38175369.682025-04-0373613Actual
8814510.182023-01-047318Actual
2270300.002022-08-047313Budget
9000222.002023-02-017313Actual
37879167.782025-04-0373411Actual
18300.002022-06-037313Budget
12094300.002023-04-037367Budget
31383794.002024-11-027313Actual
31209409.282024-10-0373612Actual
31978910.192024-11-027318Actual
5365300.002022-10-047367Budget
19005142.002023-11-037366Actual
1889374.002023-11-037326Actual
32240253.962024-11-0273611Actual
3900110.002022-09-037326Budget
3774300.002022-09-037365Budget
4835300.002022-10-047315Budget
10441416.002023-03-047315Actual
2342125.232024-03-0373511Actual
9247384.002023-02-017364Actual
2537424.162024-05-0373211Actual
11483374.002023-04-037364Actual
3741592.002025-04-037326Actual
489169.002022-06-037316Actual
30141183.712024-09-0273113Actual
2872187.992024-08-0373211Actual
20184690.492023-12-047318Actual
23988109.002024-04-027346Actual
25907369.002024-06-027315Actual
2765073.102024-07-0373511Actual
37443312.002025-04-037336Actual
24631702.002024-05-037313Actual
36345116.002025-03-047356Actual
34902702.002025-02-017314Actual
10968300.002023-03-047367Budget
31744208.002024-11-027336Actual
10442400.002023-03-047315Budget
13594166.002023-06-037373Actual
34345410.342025-01-0373111Actual
1646816.722023-08-0473612Actual
24314122.042024-04-0273111Actual
2542864.592024-05-0373411Actual
8922120.002023-01-047368Budget
12360300.002023-05-047313Budget
26236577.002024-06-027367Actual
255738.212024-05-0373212Actual
33724185.002025-01-037373Actual
35406428.362025-02-017328Actual
961535.942022-06-037318Actual
17063353.002023-09-037367Actual
7083273.002022-12-047315Actual
32098302.892024-11-0273111Actual
13350120.002023-05-047328Budget
36053963.002025-03-047314Actual
689753.002022-12-047373Actual
819400.002022-06-037317Budget
23042152.002024-03-037366Actual
2393439.002024-04-027326Actual
2647295.442024-06-0273311Actual
629198.002022-11-037356Actual
30377642.002024-10-037314Actual
38678221.002025-05-047366Actual
11894110.002023-04-037356Budget
18179284.422023-10-047328Actual
30200366.172024-09-0273613Actual
3996220.002022-09-037346Budget
35143293.002025-02-017336Actual
32868240.002024-12-037336Actual
33575397.752024-12-0373613Actual
3386220.002022-09-037313Budget
34133861.002025-01-037317Actual
22902152.002024-03-037316Actual
820432.002022-06-037317Actual
27449457.152024-07-037328Actual
960300.002022-06-037318Budget
30563208.002024-10-037316Actual
16680213.002023-09-037364Actual
1829823.102023-10-0473211Actual
2540173.102024-05-0373311Actual
17862210.002023-10-047316Actual
1077088.002023-03-047356Actual
1629173.102023-08-0473411Actual
7551400.002022-12-047317Budget
31770139.002024-11-027346Actual
11800313.002023-04-037336Actual
26201780.002024-06-027317Actual
23312139.062024-03-0373111Actual
2192220.002022-07-047368Budget
14726332.002023-07-047315Actual
25133499.002024-05-037317Actual
6244220.002022-11-037346Budget
3249207.152022-08-047328Actual
6351131.002022-11-037366Actual
21273246.542024-01-047368Actual
4508220.002022-10-047313Budget
32507819.002024-12-037313Actual
38645116.002025-05-047356Actual
12831220.002023-05-047316Budget
9607220.002023-02-017346Budget
10908400.002023-03-047317Budget
11952218.002023-04-037366Actual
5445400.002022-10-047318Budget
2354422.042024-03-0373612Actual
26296828.372024-06-027318Actual
2874220.002022-08-047346Budget
33102910.192024-12-037318Actual
37295702.002025-04-037315Actual
11295166.002023-04-037363Actual
21980222.002024-02-017336Actual
34874158.002025-02-017373Actual
15648304.002023-08-047364Actual
9510120.002023-02-017326Budget
1149286.002022-07-047313Actual
22717395.002024-03-037314Actual
4105220.002022-09-037366Budget
32006399.572024-11-027328Actual
36319214.002025-03-047346Actual
31418355.002024-11-027363Actual
2271272.002022-08-047313Actual
9326300.002023-02-017315Budget
739220.002022-06-037366Budget
36847177.362025-03-0473112Actual
5168111.002022-10-047356Actual
31538414.002024-11-027364Actual
32040473.822024-11-027368Actual
19590760.002023-12-047313Actual
36703210.342025-03-0473311Actual
6198220.002022-11-037336Budget
23254364.722024-03-037368Actual
25168386.002024-05-037367Actual
8594220.002023-01-047366Budget
11156220.002023-03-047368Budget
23454133.742024-03-0373611Actual
4694400.002022-10-047314Budget
20866361.002024-01-047365Actual
23636432.002024-04-027363Actual
8921166.242023-01-047368Actual
7552494.002022-12-047317Actual
5074213.002022-10-047336Actual
1726956.082023-09-0373211Actual
3853251.002022-09-037316Actual
36966246.872025-03-0473113Actual
26738297.752024-06-0273213Actual
37619452.002025-04-037367Actual
1383855.002023-06-037326Actual
10675300.002023-03-047336Budget
16617161.002023-09-037373Actual
1835283.742023-10-0473411Actual
35726102.892025-02-0173212Actual
7271131.002022-12-047326Actual
38890442.002025-05-047368Actual
1788955.002023-10-047326Actual
2981220.002022-08-047366Budget
34937591.002025-02-017364Actual
225078.212024-02-0173112Actual
3519584.002025-02-017356Actual
29251865.002024-09-027314Actual
3782553.952025-04-0373211Actual
738201.002022-06-037366Actual
3201520.792022-08-047318Actual
8344213.002023-01-047316Actual
8266300.002023-01-047365Budget
24751380.002024-05-037314Actual
3248220.002022-08-047328Budget
35759431.622025-02-0173612Actual
4243300.002022-09-037367Actual
32417308.282024-11-0273213Actual
38117260.912025-04-0373113Actual
37330471.002025-04-037365Actual
22122429.002024-02-017317Actual
31175111.402024-10-0373212Actual
8345300.002023-01-047316Budget
22752205.002024-03-037364Actual
879300.002022-06-037367Actual
1525723.102023-07-0473211Actual
22006157.002024-02-017346Actual
32627741.002024-12-037314Actual
1847116.722023-10-0473112Actual
14761226.002023-07-047365Actual
27328640.002024-07-037317Actual
23134455.002024-03-037367Actual
8441245.002023-01-047336Actual
632220.002022-06-037346Budget
7612300.002022-12-047367Budget
6618252.602022-11-037328Actual
3292099.002024-12-037356Actual
1710190.002022-07-047336Actual
11750120.002023-04-037326Budget
28635523.822024-08-037368Actual
38144346.872025-04-0373213Actual
14549471.002023-07-047363Actual
37117556.002025-04-037363Actual
34044132.002025-01-037356Actual
741381.002022-12-047356Actual
37797260.342025-04-0373111Actual
31829171.002024-11-027366Actual
3773301.002022-09-037365Actual
38445456.002025-05-047315Actual
2153220.972024-01-0473112Actual
11847220.002023-04-037346Budget
2946472.002024-09-027326Actual
18866123.002023-11-037316Actual
1067198.052022-06-037368Actual
18947118.002023-11-037346Actual
17711281.002023-10-047364Actual
21622509.002024-02-017313Actual
22810290.002024-03-037315Actual
22844351.002024-03-037365Actual
12548429.002023-05-047314Actual
488220.002022-06-037316Budget
21211779.882024-01-047318Actual
36087625.002025-03-047364Actual
28693311.402024-08-0373111Actual
9977305.632023-02-017328Actual
19836234.002023-12-047365Actual
3949220.002022-09-037336Budget
4371325.332022-09-037328Actual
10499364.002023-03-047365Actual
4977220.002022-10-047316Budget
7222266.002022-12-047316Actual
18773290.002023-11-037315Actual
9001300.002023-02-017313Budget
33250173.102024-12-0373211Actual
10627120.002023-03-047326Budget
3308220.002022-08-047368Budget
13866158.002023-06-037336Actual
19275122.042023-11-0373111Actual
9559237.002023-02-017336Actual
31326366.172024-10-0373613Actual
34817546.002025-02-017363Actual
19155714.732023-11-037318Actual
28956300.762024-08-0373612Actual
2652300.002022-08-047365Budget
36293281.002025-03-047336Actual
12220207.152023-04-037328Actual
2144022.042024-01-0473511Actual
880300.002022-06-037367Budget
1425528.422023-06-0373211Actual
1643711.402023-08-0473212Actual
6021300.002022-11-037365Budget
22449120.972024-02-0173611Actual
12879120.002023-05-047326Budget
25725405.002024-06-027363Actual
26083122.002024-06-027346Actual
5820436.002022-11-037314Actual
11624280.002023-04-037365Actual
7738220.002022-12-047328Budget
30292355.002024-10-037363Actual
9462274.002023-02-017316Actual
12172395.032023-04-037318Actual
12549400.002023-05-047314Budget
2442324.162024-04-0273511Actual
7938161.002023-01-047363Actual
21656364.002024-02-017363Actual
32599146.002024-12-037373Actual
3387203.002022-09-037313Actual
7084300.002022-12-047315Budget
1430975.232023-06-0373411Actual
36648389.062025-03-0473111Actual
15957.002022-06-037373Actual
8065500.002023-01-047314Budget
7366237.002022-12-047346Actual
13223236.002023-05-047367Actual
2545545.442024-05-0373511Actual
11294220.002023-04-037363Budget
16773332.002023-09-037365Actual
5306300.002022-10-047317Budget
19681208.002023-12-047373Actual
37939302.892025-04-0373611Actual
5493266.242022-10-047328Actual
25812562.002024-06-027314Actual
37677799.582025-04-037318Actual
20091457.002023-12-047317Actual
577286.002022-11-037373Actual
27421937.462024-07-037318Actual
3448161.002022-09-037363Actual
28364195.002024-08-037346Actual
13500760.002023-06-037313Actual
4569120.002022-10-047363Budget
8124300.002023-01-047364Budget
18596432.002023-11-037363Actual
32755593.002024-12-037365Actual
4323442.002022-09-037318Actual
38267482.002025-05-047363Actual
9383300.002023-02-017365Budget
3790640.122025-04-0373511Actual
11155205.632023-03-047368Actual
30349161.002024-10-037373Actual
13302514.732023-05-047318Actual
29577228.002024-09-027366Actual
32662483.002024-12-037364Actual
38735520.002025-05-047317Actual
2451520.972024-04-0273112Actual
24843245.002024-05-037315Actual
1460672.002023-07-047373Actual
21061127.002024-01-047366Actual
28423209.002024-08-037366Actual
24936152.002024-05-037316Actual
25254305.632024-05-037328Actual
15109585.942023-07-047318Actual
1933056.082023-11-0373311Actual
31147241.192024-10-0373112Actual
348301.002022-06-037315Actual
19183390.482023-11-037328Actual
21239335.942024-01-047328Actual
22689150.002024-03-037373Actual
502576.002022-10-047326Actual
29344471.002024-09-027315Actual
31631532.002024-11-027365Actual
38948369.912025-05-0473111Actual
5167110.002022-10-047356Budget
1025562.002023-03-047373Actual
207486.002022-06-037314Actual
15906127.002023-08-047356Actual
27131182.002024-07-037316Actual
8204300.002023-01-047315Budget
10303386.002023-03-047314Actual
6819135.002022-12-047363Actual
16560390.002023-09-037363Actual
8393120.002023-01-047326Budget
26711132.832024-06-0273113Actual
24014104.002024-04-027356Actual
9463300.002023-02-017316Budget
11094120.002023-03-047328Budget
2457557.002022-08-047314Actual
19624486.002023-12-047363Actual
16738386.002023-09-037315Actual
1660100.002022-07-047326Budget
25226542.002024-05-037318Actual
19217257.152023-11-037368Actual
2351215.652024-03-0373112Actual
128546.002022-07-047373Actual
2053111.402023-12-0473212Actual
20034148.002023-12-047366Actual
2644553.952024-06-0273211Actual
1250065.002023-05-047373Actual
26982486.002024-07-037364Actual
13161400.002023-05-047317Budget
36789260.342025-03-0473611Actual
37739631.402025-04-037368Actual
2831066.002024-08-037326Actual
3716336.002022-09-037315Actual
586281.002022-06-037336Actual
2056231.612023-12-0473612Actual
24666377.002024-05-037363Actual
27483296.542024-07-037368Actual
2661924.162024-06-0273112Actual
5121161.002022-10-047346Actual
3950182.002022-09-037336Actual
22632416.002024-03-037363Actual
25488114.592024-05-0373611Actual
27569113.532024-07-0373211Actual
1613196.002022-07-047316Actual
15799158.002023-08-047316Actual
4430220.002022-09-037368Budget
38619130.002025-05-047346Actual
2652615.652024-06-0273511Actual
29789496.542024-09-027368Actual
1729681.612023-09-0373311Actual
23814298.002024-04-027315Actual
15016592.002023-07-047317Actual
1008220.002022-06-037328Budget
27363473.002024-07-037367Actual
9789400.002023-02-017317Budget
32720556.002024-12-037315Actual
20245461.702023-12-047368Actual
2439683.742024-04-0273411Actual
14133316.242023-06-037328Actual
2095150.002024-01-047326Actual
9976220.002023-02-017328Budget
30083291.192024-09-0273612Actual
29492240.002024-09-027336Actual
16886262.002023-09-037336Actual
23721380.002024-04-027314Actual
2004300.002022-07-047367Budget
32953202.002024-12-037366Actual
5821400.002022-11-037314Budget
7004300.002022-12-047364Budget
12173300.002023-04-037318Budget
1953323.102023-11-0373612Actual
266263.002022-06-037364Actual
11421529.002023-04-037314Actual
35817146.872025-02-0173113Actual
1837925.232023-10-0473511Actual
10828220.002023-03-047366Budget
37997182.682025-04-0373112Actual
29437182.002024-09-027316Actual
1944362.002022-07-047317Actual
5773110.002022-11-037373Budget
20619721.002024-01-047313Actual
9061120.002023-02-017363Budget
2044694.382023-12-0473611Actual
3445469.912025-01-0373511Actual
2730220.002022-08-047316Budget
29166450.002024-09-027363Actual
11234304.002023-04-037313Actual
11703270.002023-04-037316Actual
6350220.002022-11-037366Budget
24223395.032024-04-027328Actual
27921466.172024-07-0373613Actual
2501782.002024-05-037346Actual
5073220.002022-10-047336Budget
29014239.852024-08-0373113Actual
1732378.422023-09-0373411Actual
31796124.002024-11-027356Actual
1750028.422023-09-0373612Actual
5695132.002022-11-037363Actual
34608310.342025-01-0373612Actual
35934778.002025-03-047313Actual
8535148.002023-01-047356Actual
37495128.002025-04-037356Actual
633157.002022-06-037346Actual
21925162.002024-02-017316Actual
1612220.002022-07-047316Budget
2649990.122024-06-0273411Actual
27742282.682024-07-0373112Actual
8488198.002023-01-047346Actual
26560103.952024-06-0273611Actual
13656304.002023-06-037364Actual
25690585.002024-06-027313Actual
3526110.002022-09-037373Budget
31475146.002024-11-027373Actual
6619220.002022-11-037328Budget
18561644.002023-11-037313Actual
2496330.002024-05-037326Actual
35526146.512025-02-0173211Actual

Generated 2025-07-03 16:41:19.664 UTC