[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 227   

876 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19836234.002023-10-247365Actual
32755593.002024-10-237365Actual
9247384.002022-12-227364Actual
2135977.362023-11-2473211Actual
20303169.912023-10-2473111Actual
4104216.002022-07-247366Actual
2610972.002024-04-227356Actual
38856355.632025-03-247328Actual
22597643.002024-01-227313Actual
2560523.102024-03-2373612Actual
4183300.002022-07-247317Budget
1938445.442023-09-2373511Actual
9462274.002022-12-227316Actual
1803120.002022-05-247356Budget
8814510.182022-11-247318Actual
25168386.002024-03-237367Actual
28283286.002024-06-237316Actual
22243355.632023-12-227328Actual
35640203.952024-12-2273611Actual
5073220.002022-08-247336Budget
30083291.192024-07-2373612Actual
11295166.002023-02-217363Actual
24223395.032024-02-217328Actual
1393300.002022-05-247364Budget
10907377.002023-01-227317Actual
2153220.972023-11-2473112Actual
18151443.512023-08-247318Actual
35759431.622024-12-2273612Actual
26417151.832024-04-2273111Actual
4976218.002022-08-247316Actual
13892131.002023-04-237346Actual
13083220.002023-03-247366Budget
29669390.002024-07-237367Actual
6101220.002022-09-237316Budget
6759338.002022-10-247313Actual
30200366.172024-07-2373613Actual
35440395.032024-12-227368Actual
35169135.002024-12-227346Actual
9711148.002022-12-227366Actual
22122429.002023-12-227317Actual
14045444.002023-04-237367Actual
11420400.002023-02-217314Budget
8863220.782022-11-247328Actual
32298180.552024-09-2273112Actual
9929514.732022-12-227318Actual
8674332.002022-11-247317Actual
31689266.002024-09-227316Actual
2056231.612023-10-2473612Actual
22334105.022023-12-2273111Actual
11046300.002023-01-227318Budget
14010520.002023-04-237317Actual
16031429.002023-06-247367Actual
35526146.512024-12-2273211Actual
1531197.572023-05-2473411Actual
24195655.642024-02-217318Actual
8594220.002022-11-247366Budget
5880249.002022-09-237364Actual
36238263.002025-01-227316Actual
10177141.002023-01-227363Actual
951194.002022-12-227326Actual
16645317.002023-07-247314Actual
10441416.002023-01-227315Actual
3774300.002022-07-247365Budget
913870.002022-12-227373Budget
8125300.002022-11-247364Actual
12173300.002023-02-217318Budget
2041250.762023-10-2473511Actual
31028200.762024-08-2373311Actual
36053963.002025-01-227314Actual
35553178.422024-12-2273311Actual
11624280.002023-02-217365Actual
2472383.002024-03-237373Actual
2451520.972024-02-2173112Actual
37879167.782025-02-2173411Actual
2501782.002024-03-237346Actual
32098302.892024-09-2273111Actual
17769263.002023-08-247315Actual
1953323.102023-09-2373612Actual
38890442.002025-03-247368Actual
240968.002022-06-247373Actual
17943102.002023-08-247346Actual
128546.002022-05-247373Actual
20866361.002023-11-247365Actual
38565102.002025-03-247326Actual
7690300.002022-10-247318Budget
12751300.002023-03-247365Budget
4509229.002022-08-247313Actual
10117236.002023-01-227313Actual
38976151.832025-03-2473211Actual
8488198.002022-11-247346Actual
5074213.002022-08-247336Actual
38538266.002025-03-247316Actual
37997182.682025-02-2173112Actual
15171335.942023-05-247368Actual
10968300.002023-01-227367Budget
38232579.002025-03-247313Actual
12879120.002023-03-247326Budget
29223158.002024-07-237373Actual
4371325.332022-07-247328Actual
1710190.002022-05-247336Actual
19624486.002023-10-247363Actual
20212414.732023-10-247328Actual
2439683.742024-02-2173411Actual
26002117.002024-04-227316Actual
965463.002022-12-227356Actual
15137252.602023-05-247328Actual
39329320.562025-03-2473613Actual
21273246.542023-11-247368Actual
1764996.002023-08-247373Actual
2542864.592024-03-2373411Actual
1950210.332023-09-2373212Actual
2342125.232024-01-2273511Actual
225078.212023-12-2273112Actual
1837925.232023-08-2473511Actual
15345108.212023-05-2473611Actual
9710220.002022-12-227366Budget
3782553.952025-02-2173211Actual
1629173.102023-06-2473411Actual
30470508.002024-08-237315Actual
206500.002022-04-237314Budget
11155205.632023-01-227368Actual
34168514.002024-11-237367Actual
18715251.002023-09-237364Actual
12689400.002023-03-247315Budget
10828220.002023-01-227366Budget
5632220.002022-09-237313Budget
36966246.872025-01-2273113Actual
3511592.002024-12-227326Actual
13082171.002023-03-247366Actual
35030399.002024-12-227365Actual
29929162.462024-07-2373411Actual
2351215.652024-01-2273112Actual
24785229.002024-03-237364Actual
37705582.912025-02-217328Actual
26083122.002024-04-227346Actual
8815300.002022-11-247318Budget
6758300.002022-10-247313Budget
4244300.002022-07-247367Budget
2436963.532024-02-2173311Actual
2434246.502024-02-2173211Actual
2138683.742023-11-2473311Actual
166166.002022-05-247326Actual
32240253.962024-09-2273611Actual
4835300.002022-08-247315Budget
2981220.002022-06-247366Budget
39030260.342025-03-2473411Actual
22006157.002023-12-227346Actual
14926106.002023-05-247356Actual
10579220.002023-01-227316Budget
3220773.102024-09-2273511Actual
16151366.242023-06-247368Actual
6430300.002022-09-237317Budget
13223236.002023-03-247367Actual
23907234.002024-02-217316Actual
20184690.492023-10-247318Actual
25133499.002024-03-237317Actual
1025480.002023-01-227373Budget
26357523.822024-04-227368Actual
17917230.002023-08-247336Actual
19062414.002023-09-237317Actual
8065500.002022-11-247314Budget
38645116.002025-03-247356Actual
15229126.292023-05-2473111Actual
2554616.722024-03-2373112Actual
4508220.002022-08-247313Budget
9186357.002022-12-227314Actual
11952218.002023-02-217366Actual
2874220.002022-06-247346Budget
10116300.002023-01-227313Budget
9383300.002022-12-227365Budget
1009198.052022-04-237328Actual
2254032.672023-12-2273612Actual
3997152.002022-07-247346Actual
5492220.002022-08-247328Budget
7319220.002022-10-247336Budget
8204300.002022-11-247315Budget
37443312.002025-02-217336Actual
2921120.002022-06-247356Budget
34874158.002024-12-227373Actual
38593248.002025-03-247336Actual
31267132.832024-08-2373113Actual
3832498.002025-03-247373Actual
1944362.002022-05-247317Actual
37330471.002025-02-217365Actual
1847116.722023-08-2473112Actual
15585128.002023-06-247373Actual
38445456.002025-03-247315Actual
679120.002022-04-237356Budget
12172395.032023-02-217318Actual
34902702.002024-12-227314Actual
11894110.002023-02-217356Budget
19949168.002023-10-247336Actual
3004947.572024-07-2373212Actual
961535.942022-04-237318Actual
2831066.002024-06-237326Actual
14634307.002023-05-247314Actual
12927300.002023-03-247336Budget
29437182.002024-07-237316Actual
15854150.002023-06-247336Actual
1623724.162023-06-2473211Actual
2156517.782023-11-2473612Actual
35580178.422024-12-2273411Actual
3387203.002022-07-247313Actual
15939118.002023-06-247366Actual
27861183.712024-05-2373113Actual
9001300.002022-12-227313Budget
17677428.002023-08-247314Actual
31147241.192024-08-2373112Actual
19590760.002023-10-247313Actual
10675300.002023-01-227336Budget
16352102.892023-06-2473611Actual
15996421.002023-06-247317Actual
1709300.002022-05-247336Budget
39269232.842025-03-2473113Actual
1025562.002023-01-227373Actual
9510120.002022-12-227326Budget
38117260.912025-02-2173113Actual
9850202.002022-12-227367Actual
34018175.002024-11-237346Actual
1832568.852023-08-2473311Actual
17804302.002023-08-247365Actual
24631702.002024-03-237313Actual
4043110.002022-07-247356Budget
33845426.002024-11-237315Actual
10578223.002023-01-227316Actual
738201.002022-04-237366Actual
1660100.002022-05-247326Budget
1735017.782023-07-2473511Actual
32599146.002024-10-237373Actual
2442324.162024-02-2173511Actual
19005142.002023-09-237366Actual
22717395.002024-01-227314Actual
9790455.002022-12-227317Actual
7472157.002022-10-247366Actual
28635523.822024-06-237368Actual
36993310.032025-01-2273213Actual
8862220.002022-11-247328Budget
1067198.052022-04-237368Actual
2778100.002022-06-247326Budget
1534300.002022-05-247365Budget
28013478.002024-06-237363Actual
32417308.282024-09-2273213Actual
240880.002022-06-247373Budget
16117395.032023-06-247328Actual
26711132.832024-04-2273113Actual
3687549.702025-01-2273212Actual
8441245.002022-11-247336Actual
502576.002022-08-247326Actual
19417129.482023-09-2373611Actual
2593300.002022-06-247315Budget
23721380.002024-02-217314Actual
10176220.002023-01-227363Budget
29251865.002024-07-237314Actual
25488114.592024-03-2373611Actual
30292355.002024-08-237363Actual
34226692.002024-11-237318Actual
1137280.002023-02-217373Budget
23042152.002024-01-227366Actual
9977305.632022-12-227328Actual
9560220.002022-12-227336Budget
174428.212023-07-2473112Actual
13716365.002023-04-237315Actual
21005144.002023-11-247346Actual
37025366.172025-01-2273613Actual
13303300.002023-03-247318Budget
25690585.002024-04-227313Actual
30505450.002024-08-237365Actual
27212160.002024-05-237346Actual
4323442.002022-07-247318Actual
5493266.242022-08-247328Actual
35817146.872024-12-2273113Actual
17384129.482023-07-2473611Actual
1383855.002023-04-237326Actual
9789400.002022-12-227317Budget
20245461.702023-10-247368Actual
13162405.002023-03-247317Actual
19681208.002023-10-247373Actual
6618252.602022-09-237328Actual
13951142.002023-04-237366Actual
12610400.002023-03-247364Budget
2082300.002022-05-247318Budget
36435817.002025-01-227317Actual
1149286.002022-05-247313Actual
38267482.002025-03-247363Actual
18596432.002023-09-237363Actual
36087625.002025-01-227364Actual
1392312.002022-05-247364Actual
4836332.002022-08-247315Actual
13751288.002023-04-237365Actual
633157.002022-04-237346Actual
29902181.612024-07-2373311Actual
5881300.002022-09-237364Budget
3067091.002024-08-237356Actual
15051364.002023-05-247367Actual
13021110.002023-03-247356Budget
1472362.002022-05-247315Actual
30257686.002024-08-237313Actual
1533218.002022-05-247365Actual
13412220.002023-03-247368Budget
33338257.152024-10-2373611Actual
28693311.402024-06-2373111Actual
8736300.002022-11-247367Actual
19743223.002023-10-247364Actual
21867210.002023-12-227365Actual
23636432.002024-02-217363Actual
407336.002022-04-237365Actual
1796978.002023-08-247356Actual
3449120.002022-07-247363Budget
1430975.232023-04-2373411Actual
18179284.422023-08-247328Actual
31631532.002024-09-227365Actual
35228210.002024-12-227366Actual
7938161.002022-11-247363Actual
585300.002022-04-237336Budget
29492240.002024-07-237336Actual
29544102.002024-07-237356Actual
9060161.002022-12-227363Actual
3949220.002022-07-247336Budget
16525585.002023-07-247313Actual
28225471.002024-06-237365Actual
1641017.782023-06-2473112Actual
22065197.002023-12-227366Actual
33632778.002024-11-237313Actual
33516192.482024-10-2373113Actual
3715300.002022-07-247315Budget
11953220.002023-02-217366Budget
17711281.002023-08-247364Actual
5959353.002022-09-237315Actual
31770139.002024-09-227346Actual
34400175.232024-11-2373311Actual
2644553.952024-04-2273211Actual
2647295.442024-04-2273311Actual
11156220.002023-01-227368Budget
20774245.002023-11-247364Actual
5694120.002022-09-237363Budget
33277109.272024-10-2373311Actual
3448161.002022-07-247363Actual
25076180.002024-03-237366Actual
6197254.002022-09-237336Actual
35934778.002025-01-227313Actual
21118455.002023-11-247317Actual
24256343.512024-02-217368Actual
35143293.002024-12-227336Actual
24014104.002024-02-217356Actual
32720556.002024-10-237315Actual
23814298.002024-02-217315Actual
7320211.002022-10-247336Actual
15799158.002023-06-247316Actual
33543338.102024-10-2373213Actual
13918102.002023-04-237356Actual
27483296.542024-05-237368Actual
2765073.102024-05-2373511Actual
37739631.402025-02-217368Actual
19097442.002023-09-237367Actual
22632416.002024-01-227363Actual
913947.002022-12-227373Actual
34782665.002024-12-227313Actual
22276220.782023-12-227368Actual
3950182.002022-07-247336Actual
180483.002022-05-247356Actual
5227153.002022-08-247366Actual
2872187.992024-06-2373211Actual
10722220.002023-01-227346Budget
24843245.002024-03-237315Actual
30563208.002024-08-237316Actual
11750120.002023-02-217326Budget
16971137.002023-07-247366Actual
12361272.002023-03-247313Actual
21239335.942023-11-247328Actual
21153416.002023-11-247367Actual
24751380.002024-03-237314Actual
24137339.002024-02-217367Actual
16209156.082023-06-2473111Actual
38948369.912025-03-2473111Actual
2715875.002024-05-237326Actual
1445827.362023-04-2373612Actual
1613196.002022-05-247316Actual
19894137.002023-10-247316Actual
26771329.332024-04-2273613Actual
36648389.062025-01-2273111Actual
23192514.732024-01-227318Actual
689670.002022-10-247373Budget
3852220.002022-07-247316Budget
38144346.872025-02-2173213Actual
32126116.722024-09-2273211Actual
35406428.362024-12-227328Actual
2875198.002022-06-247346Actual
7083273.002022-10-247315Actual
36319214.002025-01-227346Actual
28098741.002024-06-237314Actual
23099468.002024-01-227317Actual
34693238.102024-11-2373213Actual
14668235.002023-05-247364Actual
28190501.002024-06-237315Actual
35088162.002024-12-227316Actual
28070141.002024-06-237373Actual
26296828.372024-04-227318Actual
2038569.912023-10-2473411Actual
11702220.002023-02-217316Budget
31055184.812024-08-2373411Actual
32153146.512024-09-2273311Actual
21741355.002023-12-227314Actual
1841386.932023-08-2473611Actual
24046166.002024-02-217366Actual
12422220.002023-03-247363Budget
1992166.002023-10-247326Actual
3249207.152022-06-247328Actual
12975165.002023-03-247346Actual
35968456.002025-01-227363Actual
2393439.002024-02-217326Actual
34574111.402024-11-2373212Actual
3437360.332024-11-2373211Actual
28894249.702024-06-2373112Actual
7800120.002022-10-247368Budget
29344471.002024-07-237315Actual
22752205.002024-01-227364Actual
488220.002022-04-237316Budget
2133197.572023-11-2473111Actual
4429246.542022-07-247368Actual
26142125.002024-04-227366Actual
28480751.002024-06-237317Actual
820432.002022-04-237317Actual
1332500.002022-05-247314Budget
536100.002022-04-237326Budget
17121513.212023-07-247318Actual
23756254.002024-02-217364Actual
2191284.422022-05-247368Actual
1528459.272023-05-2473311Actual
33879547.002024-11-237365Actual
36470490.002025-01-227367Actual
1068220.002022-04-237368Budget
12094300.002023-02-217367Budget
11846167.002023-02-217346Actual
28390112.002024-06-237356Actual
1646816.722023-06-2473612Actual
25812562.002024-04-227314Actual
11482400.002023-02-217364Budget
29577228.002024-07-237366Actual
32450274.942024-09-2273613Actual
17862210.002023-08-247316Actual
23454133.742024-01-2273611Actual
8536120.002022-11-247356Budget
10829171.002023-01-227366Actual
17592414.002023-08-247363Actual
4898245.002022-08-247365Actual
12360300.002023-03-247313Budget
1206203.002022-05-247363Actual
28573738.972024-06-237318Actual
2457557.002022-06-247314Actual
3171674.002024-09-227326Actual
20832351.002023-11-247315Actual
18270139.062023-08-2473111Actual
39211388.002025-03-2473612Actual
2922108.002022-06-247356Actual
5553220.002022-08-247368Budget
36730167.782025-01-2273411Actual
266263.002022-04-237364Actual
32332274.172024-09-2273612Actual
1490085.002023-05-247346Actual
7271131.002022-10-247326Actual
31418355.002024-09-227363Actual
11561400.002023-02-217315Budget
2035851.822023-10-2473311Actual
5444496.542022-08-247318Actual
31294238.102024-08-2373213Actual
2665326.292024-04-2273612Actual
4105220.002022-07-247366Budget
5366218.002022-08-247367Actual
8344213.002022-11-247316Actual
36789260.342025-01-2273611Actual
26057168.002024-04-227336Actual
10302400.002023-01-227314Budget
2053111.402023-10-2473212Actual
6679292.002022-09-237368Actual
1250065.002023-03-247373Actual
2095150.002023-11-247326Actual
13302514.732023-03-247318Actual
12281220.002023-02-217368Budget
10499364.002023-01-227365Actual
7084300.002022-10-247315Budget
1207220.002022-05-247363Budget
19155714.732023-09-237318Actual
11562322.002023-02-217315Actual
13224300.002023-03-247367Budget
53796.002022-04-237326Actual
3790640.122025-02-2173511Actual
3900110.002022-07-247326Budget
23312139.062024-01-2273111Actual
23962162.002024-02-217336Actual
5445400.002022-08-247318Budget
13411276.842023-03-247368Actual
3200300.002022-06-247318Budget
3574400.002022-07-247314Budget
632220.002022-04-237346Budget
25907369.002024-04-227315Actual
8735300.002022-11-247367Budget
32542355.002024-10-237363Actual
6100189.002022-09-237316Actual
12031400.002023-02-217317Budget
38480395.002025-03-247365Actual
38828793.522025-03-247318Actual
3773301.002022-07-247365Actual
28601482.912024-06-237328Actual
18300.002022-04-237313Budget
20924181.002023-11-247316Actual
4757300.002022-08-247364Budget
3059400.002022-06-247317Budget
30973262.472024-08-2373111Actual
5306300.002022-08-247317Budget
3901118.002022-07-247326Actual
1287876.002023-03-247326Actual
18947118.002023-09-237346Actual
12423173.002023-03-247363Actual
21413100.762023-11-2473411Actual
27421937.462024-05-237318Actual
741381.002022-10-247356Actual
34427199.702024-11-2373411Actual
5821400.002022-09-237314Budget
3248220.002022-06-247328Budget
39149214.592025-03-2473112Actual
689753.002022-10-247373Actual
38770386.002025-03-247367Actual
14133316.242023-04-237328Actual
26560103.952024-04-2273611Actual
5960300.002022-09-237315Budget
819400.002022-04-237317Budget
2880239.062024-06-2373511Actual
29634861.002024-07-237317Actual
38352617.002025-03-247314Actual
18093301.002023-08-247367Actual
6819135.002022-10-247363Actual
1685862.002023-07-247326Actual
13350120.002023-03-247328Budget
2033135.872023-10-2473211Actual
37295702.002025-02-217315Actual
9463300.002022-12-227316Budget
29755399.572024-07-237328Actual
1626457.142023-06-2473311Actual
29131722.002024-07-237313Actual
3905741.192025-03-2473511Actual
879300.002022-04-237367Actual
32868240.002024-10-237336Actual
9976220.002022-12-227328Budget
1864172.002022-05-247366Actual
18681319.002023-09-237314Actual
32953202.002024-10-237366Actual
11047585.942023-01-227318Actual
1732378.422023-07-2473411Actual
9559237.002022-12-227336Actual
3342439.062024-10-2373212Actual
10626101.002023-01-227326Actual
31538414.002024-09-227364Actual
35726102.892024-12-2273212Actual
12928237.002023-03-247336Actual
16680213.002023-07-247364Actual
26324399.572024-04-227328Actual
29166450.002024-07-237363Actual
27978536.002024-06-237313Actual
35320473.002024-12-227367Actual
79220.002022-04-237363Budget
2731213.002022-06-247316Actual
2241697.572023-12-2273411Actual
2827300.002022-06-247336Budget
7414120.002022-10-247356Budget
8922120.002022-11-247368Budget
12282220.782023-02-217368Actual
5305270.002022-08-247317Actual
32813225.002024-10-237316Actual
2339497.572024-01-2273411Actual
38059365.662025-02-2173612Actual
25942400.002024-04-227365Actual
1008220.002022-04-237328Budget
1540314.592023-05-2473112Actual
23601707.002024-02-217313Actual
1889374.002023-09-237326Actual
36676167.782025-01-2273211Actual
2946472.002024-07-237326Actual
4370220.002022-07-247328Budget
5633272.002022-09-237313Actual
14105496.542023-04-237318Actual
37528208.002025-02-217366Actual
25847307.002024-04-227364Actual
14761226.002023-05-247365Actual
347300.002022-04-237315Budget
2723893.002024-05-237356Actual
10769110.002023-01-227356Budget
14549471.002023-05-247363Actual
24457133.742024-02-2173611Actual
34608310.342024-11-2373612Actual
34345410.342024-11-2373111Actual
33992221.002024-11-237336Actual
4694400.002022-08-247314Budget
13594166.002023-04-237373Actual
14515546.002023-05-247313Actual
15880.002022-04-237373Budget
18212366.242023-08-247368Actual
31209409.282024-08-2373612Actual
7473220.002022-10-247366Budget
26920185.002024-05-237373Actual
3741592.002025-02-217326Actual
7612300.002022-10-247367Budget
1729681.612023-07-2473311Actual
2050411.402023-10-2473112Actual
25725405.002024-04-227363Actual
37852219.912025-02-2173311Actual
1788955.002023-08-247326Actual
37174137.002025-02-217373Actual
30412591.002024-08-237364Actual
24878272.002024-03-237365Actual
3560737.992024-12-2273511Actual
8442220.002022-11-247336Budget
28423209.002024-06-237366Actual
33304113.532024-10-2373411Actual
6149110.002022-09-237326Budget
37117556.002025-02-217363Actual
36025132.002025-01-227373Actual
2334063.532024-01-2273211Actual
27449457.152024-05-237328Actual
12831220.002023-03-247316Budget
11421529.002023-02-217314Actual
12093236.002023-02-217367Actual
33250173.102024-10-2373211Actual
33787624.002024-11-237364Actual
3292099.002024-10-237356Actual
408300.002022-04-237365Budget
22957256.002024-01-227336Actual
7739195.022022-10-247328Actual
39003160.342025-03-2473311Actual
2171391.002023-12-227373Actual
20619721.002023-11-247313Actual
33130399.572024-10-237328Actual
207486.002022-04-237314Actual
8595224.002022-11-247366Actual
2594260.002022-06-247315Actual
13866158.002023-04-237336Actual
12611364.002023-03-247364Actual
3386220.002022-07-247313Budget
1471300.002022-05-247315Budget
15957.002022-04-237373Actual
8489220.002022-11-247346Budget
7366237.002022-10-247346Actual
8535148.002022-11-247356Actual
15880103.002023-06-247346Actual
36378137.002025-01-227366Actual
16089655.642023-06-247318Actual
27803298.642024-05-2373612Actual
2537424.162024-03-2373211Actual
1897357.002023-09-237356Actual
21622509.002023-12-227313Actual
1865220.002022-05-247366Budget
28364195.002024-06-237346Actual
27921466.172024-05-2373613Actual
9606139.002022-12-227346Actual
33724185.002024-11-237373Actual
27040556.002024-05-237315Actual
22810290.002024-01-227315Actual
1850432.672023-08-2473612Actual
6351131.002022-09-237366Actual
23849236.002024-02-217365Actual
1425528.422023-04-2373211Actual
6944514.002022-10-247314Actual
2730220.002022-06-247316Budget
27623206.082024-05-2373411Actual
35698186.932024-12-2273112Actual
1631827.362023-06-2473511Actual
1440016.722023-04-2373112Actual
14167355.632023-04-237368Actual
31503815.002024-09-227314Actual
3201520.792022-06-247318Actual
29014239.852024-06-2373113Actual
27684181.612024-05-2373611Actual
11094120.002023-01-227328Budget
4756270.002022-08-247364Actual
9061120.002022-12-227363Budget
22449120.972023-12-2273611Actual
21211779.882023-11-247318Actual
25784121.002024-04-227373Actual
2330159.002022-06-247363Actual
352774.002022-07-247373Actual
29727896.552024-07-237318Actual
34287366.242024-11-237368Actual
36345116.002025-01-227356Actual
16617161.002023-07-247373Actual
2144022.042023-11-2473511Actual
1612220.002022-05-247316Budget
26828527.002024-05-237313Actual
8124300.002022-11-247364Budget
2457418.842024-02-2173612Actual
30881355.632024-08-237328Actual
11483374.002023-02-217364Actual
404485.002022-07-247356Actual
1484683.002023-05-247326Actual
10500300.002023-01-227365Budget
37469145.002025-02-217346Actual
5024110.002022-08-247326Budget
37619452.002025-02-217367Actual
37797260.342025-02-2173111Actual
1835283.742023-08-2473411Actual
31089234.812024-08-2373611Actual
32627741.002024-10-237314Actual
17183296.542023-07-247368Actual
16886262.002023-07-247336Actual
2661924.162024-04-2273112Actual
12752249.002023-03-247365Actual
27271210.002024-05-237366Actual
14819152.002023-05-247316Actual
9607220.002022-12-227346Budget
38678221.002025-03-247366Actual
6818120.002022-10-247363Budget
2003345.002022-05-247367Actual
2131292.002022-05-247328Actual
9246300.002022-12-227364Budget
32507819.002024-10-237313Actual
14282102.892023-04-2373311Actual
27131182.002024-05-237316Actual
1543624.162023-05-2473612Actual
5121161.002022-08-247346Actual
18921169.002023-09-237336Actual
33575397.752024-10-2373613Actual
24314122.042024-02-2173111Actual
1137343.002023-02-217373Actual
27569113.532024-05-2373211Actual
2651291.002022-06-247365Actual
11294220.002023-02-217363Budget
34937591.002024-12-227364Actual
18808371.002023-09-237365Actual
4897300.002022-08-247365Budget
3308220.002022-06-247368Budget
10908400.002023-01-227317Budget
18561644.002023-09-237313Actual
19709431.002023-10-247314Actual
37202585.002025-02-217314Actual
37677799.582025-02-217318Actual
2083457.152022-05-247318Actual
7223300.002022-10-247316Budget
1189363.002023-02-217356Actual
33222422.042024-10-2373111Actual
21656364.002023-12-227363Actual
2652615.652024-04-2273511Actual
13161400.002023-03-247317Budget
19250.002022-04-237313Actual
29963260.342024-07-2373611Actual
17028421.002023-07-247317Actual
22157364.002023-12-227367Actual
34254520.792024-11-237328Actual
12830223.002023-03-247316Actual
36556449.572025-01-227328Actual
1582630.002023-06-247326Actual
21833365.002023-12-227315Actual
13811191.002023-04-237316Actual
13622373.002023-04-237314Actual
2456500.002022-06-247314Budget
31744208.002024-09-227336Actual
11235300.002023-02-217313Budget
9653120.002022-12-227356Budget
4646110.002022-08-247373Budget
6022345.002022-09-237365Actual
11751125.002023-02-217326Actual
3853251.002022-07-247316Actual
28956300.762024-06-2373612Actual
245426.082024-02-2173212Actual
2292934.002024-01-227326Actual
10362234.002023-01-227364Actual
3917794.382025-03-2473212Actual
1250180.002023-03-247373Budget
21061127.002023-11-247366Actual
2828313.002022-06-247336Actual
12220207.152023-02-217328Actual
14726332.002023-05-247315Actual
26738297.752024-04-2273213Actual
5820436.002022-09-237314Actual
2004300.002022-05-247367Budget
7270120.002022-10-247326Budget
32390171.432024-09-2273113Actual
34133861.002024-11-237317Actual
31326366.172024-08-2373613Actual
19801429.002023-10-247315Actual
11623300.002023-02-217365Budget
15648304.002023-06-247364Actual
28132452.002024-06-237364Actual
30703187.002024-08-237366Actual
6245153.002022-09-237346Actual
20654397.002023-11-247363Actual
33102910.192024-10-237318Actual
24666377.002024-03-237363Actual
1077088.002023-01-227356Actual
4977220.002022-08-247316Budget
2987573.102024-07-2373211Actual
3636273.002022-07-247364Actual
14874234.002023-05-247336Actual
1460672.002023-05-247373Actual
24103436.002024-02-217317Actual
10627120.002023-01-227326Budget
14227108.212023-04-2373111Actual
2298382.002024-01-227346Actual
16560390.002023-07-247363Actual
33667437.002024-11-237363Actual
13351245.032023-03-247328Actual
6429325.002022-09-237317Actual
801655.002022-11-247373Actual
9187500.002022-12-227314Budget
28338321.002024-06-237336Actual
26982486.002024-05-237364Actual
32040473.822024-09-227368Actual
32662483.002024-10-237364Actual
2203263.002023-12-227356Actual
2777037.992024-05-2373212Actual
1935766.722023-09-2373411Actual
2000168.002023-10-247356Actual
8266300.002022-11-247365Budget
3526110.002022-07-247373Budget
36145649.002025-01-227315Actual
33396149.702024-10-2373112Actual
6619220.002022-09-237328Budget
26948912.002024-05-237314Actual
13500760.002023-04-237313Actual
1333572.002022-05-247314Actual
35877366.172024-12-2273613Actual
30021222.042024-07-2373112Actual
2515300.002022-06-247364Budget
5554198.052022-08-247368Actual
6292110.002022-09-237356Budget
489169.002022-04-237316Actual
3100173.102024-08-2373211Actual
308531182.922024-08-237318Actual
8064546.002022-11-247314Actual
36590510.182025-01-227368Actual
3802553.952025-02-2173212Actual
128480.002022-05-247373Budget
2649990.122024-04-2273411Actual
1756220.002022-05-247346Budget
1726956.082023-07-2473211Actual
28836245.442024-06-2373611Actual
12548429.002023-03-247314Actual
3626562.002025-01-227326Actual
27328640.002024-05-237317Actual
9384291.002022-12-227365Actual
16912126.002023-07-247346Actual
8345300.002022-11-247316Budget
1525723.102023-05-2473211Actual
34725338.102024-11-2373613Actual
30644144.002024-08-237346Actual
2652300.002022-06-247365Budget
31920514.002024-09-227367Actual
8203353.002022-11-247315Actual
36908315.662025-01-2273612Actual
5365300.002022-08-247367Budget
34546277.362024-11-2373112Actual
36180373.002025-01-227365Actual
19217257.152023-09-237368Actual
3060429.002022-06-247317Actual
30915567.762024-08-237368Actual
24991162.002024-03-237336Actual
2602943.002024-04-227326Actual
21925162.002023-12-227316Actual
28748216.722024-06-2373311Actual
8265300.002022-11-247365Actual
7552494.002022-10-247317Actual
2545545.442024-03-2373511Actual
20739367.002023-11-247314Actual
22689150.002024-01-227373Actual
7367220.002022-10-247346Budget
15016592.002023-05-247317Actual
35285520.002024-12-227317Actual
30618188.002024-08-237336Actual
4243300.002022-07-247367Actual
26236577.002024-04-227367Actual
32006399.572024-09-227328Actual
7004300.002022-10-247364Budget
26201780.002024-04-227317Actual
739220.002022-04-237366Budget
29789496.542024-07-237368Actual
1865380.002023-09-237373Actual
28515443.002024-06-237367Actual
1829823.102023-08-2473211Actual
23988109.002024-02-217346Actual

Generated 2025-05-23 06:11:58.155 UTC