[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 249   

854 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30703187.002024-08-237366Actual
3342439.062024-10-2373212Actual
24785229.002024-03-237364Actual
404485.002022-07-247356Actual
28338321.002024-06-237336Actual
3445469.912024-11-2373511Actual
12548429.002023-03-247314Actual
34168514.002024-11-237367Actual
3249207.152022-06-247328Actual
10037120.002022-12-227368Budget
7879300.002022-11-247313Budget
28132452.002024-06-237364Actual
2044694.382023-10-2473611Actual
680122.002022-04-237356Actual
35320473.002024-12-227367Actual
9060161.002022-12-227363Actual
33543338.102024-10-2373213Actual
1525723.102023-05-2473211Actual
38890442.002025-03-247368Actual
30168310.032024-07-2373213Actual
1660100.002022-05-247326Budget
489169.002022-04-237316Actual
33338257.152024-10-2373611Actual
7938161.002022-11-247363Actual
19155714.732023-09-237318Actual
1068220.002022-04-237368Budget
1835283.742023-08-2473411Actual
2191284.422022-05-247368Actual
7552494.002022-10-247317Actual
38232579.002025-03-247313Actual
2922108.002022-06-247356Actual
1750028.422023-07-2473612Actual
3171674.002024-09-227326Actual
12281220.002023-02-217368Budget
33879547.002024-11-237365Actual
9789400.002022-12-227317Budget
38976151.832025-03-2473211Actual
35228210.002024-12-227366Actual
4429246.542022-07-247368Actual
16738386.002023-07-247315Actual
7005364.002022-10-247364Actual
20303169.912023-10-2473111Actual
16089655.642023-06-247318Actual
15051364.002023-05-247367Actual
21980222.002023-12-227336Actual
35088162.002024-12-227316Actual
1393300.002022-05-247364Budget
11623300.002023-02-217365Budget
3511592.002024-12-227326Actual
4568137.002022-08-247363Actual
17592414.002023-08-247363Actual
8065500.002022-11-247314Budget
26711132.832024-04-2273113Actual
8921166.242022-11-247368Actual
28283286.002024-06-237316Actual
12423173.002023-03-247363Actual
35498300.762024-12-2273111Actual
10627120.002023-01-227326Budget
4569120.002022-08-247363Budget
37939302.892025-02-2173611Actual
29634861.002024-07-237317Actual
738201.002022-04-237366Actual
2875198.002022-06-247346Actual
2053111.402023-10-2473212Actual
7319220.002022-10-247336Budget
18270139.062023-08-2473111Actual
37443312.002025-02-217336Actual
10303386.002023-01-227314Actual
32507819.002024-10-237313Actual
39091242.252025-03-2473611Actual
4976218.002022-08-247316Actual
22334105.022023-12-2273111Actual
348301.002022-04-237315Actual
35169135.002024-12-227346Actual
4756270.002022-08-247364Actual
18596432.002023-09-237363Actual
13594166.002023-04-237373Actual
34937591.002024-12-227364Actual
30141183.712024-07-2373113Actual
14668235.002023-05-247364Actual
951194.002022-12-227326Actual
6818120.002022-10-247363Budget
36025132.002025-01-227373Actual
36435817.002025-01-227317Actual
12282220.782023-02-217368Actual
31538414.002024-09-227364Actual
1947511.402023-09-2373112Actual
3996220.002022-07-247346Budget
3900110.002022-07-247326Budget
3626562.002025-01-227326Actual
8735300.002022-11-247367Budget
12422220.002023-03-247363Budget
689753.002022-10-247373Actual
78151.002022-04-237363Actual
3802553.952025-02-2173212Actual
15528416.002023-06-247363Actual
26982486.002024-05-237364Actual
25346122.042024-03-2373111Actual
2434246.502024-02-2173211Actual
15137252.602023-05-247328Actual
6198220.002022-09-237336Budget
3790640.122025-02-2173511Actual
879300.002022-04-237367Actual
5695132.002022-09-237363Actual
8392111.002022-11-247326Actual
1009198.052022-04-237328Actual
35640203.952024-12-2273611Actual
5444496.542022-08-247318Actual
12975165.002023-03-247346Actual
28573738.972024-06-237318Actual
23254364.722024-01-227368Actual
32417308.282024-09-2273213Actual
2342125.232024-01-2273511Actual
32662483.002024-10-237364Actual
4043110.002022-07-247356Budget
13656304.002023-04-237364Actual
29251865.002024-07-237314Actual
11624280.002023-02-217365Actual
10363400.002023-01-227364Budget
1250065.002023-03-247373Actual
30563208.002024-08-237316Actual
2130220.002022-05-247328Budget
1440016.722023-04-2373112Actual
12689400.002023-03-247315Budget
18151443.512023-08-247318Actual
29074238.102024-06-2373613Actual
1025562.002023-01-227373Actual
10176220.002023-01-227363Budget
8266300.002022-11-247365Budget
1829823.102023-08-2473211Actual
18773290.002023-09-237315Actual
1207220.002022-05-247363Budget
4836332.002022-08-247315Actual
5306300.002022-08-247317Budget
2354422.042024-01-2273612Actual
2649990.122024-04-2273411Actual
15229126.292023-05-2473111Actual
18947118.002023-09-237346Actual
12031400.002023-02-217317Budget
3396450.002024-11-237326Actual
4371325.332022-07-247328Actual
1729681.612023-07-2473311Actual
11421529.002023-02-217314Actual
15345108.212023-05-2473611Actual
1746911.402023-07-2473212Actual
36345116.002025-01-227356Actual
2138683.742023-11-2473311Actual
5959353.002022-09-237315Actual
31689266.002024-09-227316Actual
9000222.002022-12-227313Actual
1189363.002023-02-217356Actual
28515443.002024-06-237367Actual
2035851.822023-10-2473311Actual
37879167.782025-02-2173411Actual
2033135.872023-10-2473211Actual
13622373.002023-04-237314Actual
31920514.002024-09-227367Actual
6679292.002022-09-237368Actual
1631827.362023-06-2473511Actual
34044132.002024-11-237356Actual
632220.002022-04-237346Budget
33845426.002024-11-237315Actual
27596213.532024-05-2373311Actual
21211779.882023-11-247318Actual
2336783.742024-01-2273311Actual
15939118.002023-06-247366Actual
9326300.002022-12-227315Budget
1757237.002022-05-247346Actual
11420400.002023-02-217314Budget
25725405.002024-04-227363Actual
19590760.002023-10-247313Actual
37388203.002025-02-217316Actual
16680213.002023-07-247364Actual
2339497.572024-01-2273411Actual
965463.002022-12-227356Actual
2980243.002022-06-247366Actual
10578223.002023-01-227316Actual
23814298.002024-02-217315Actual
20866361.002023-11-247365Actual
21775257.002023-12-227364Actual
22752205.002024-01-227364Actual
30377642.002024-08-237314Actual
2195262.002023-12-227326Actual
3220773.102024-09-2273511Actual
5960300.002022-09-237315Budget
38948369.912025-03-2473111Actual
25133499.002024-03-237317Actual
8922120.002022-11-247368Budget
2921120.002022-06-247356Budget
20739367.002023-11-247314Actual
20774245.002023-11-247364Actual
7690300.002022-10-247318Budget
36145649.002025-01-227315Actual
13892131.002023-04-237346Actual
1077088.002023-01-227356Actual
5694120.002022-09-237363Budget
34666274.942024-11-2373113Actual
18001158.002023-08-247366Actual
1623724.162023-06-2473211Actual
33667437.002024-11-237363Actual
2153220.972023-11-2473112Actual
2331220.002022-06-247363Budget
3949220.002022-07-247336Budget
26417151.832024-04-2273111Actual
30292355.002024-08-237363Actual
5493266.242022-08-247328Actual
6819135.002022-10-247363Actual
38828793.522025-03-247318Actual
7366237.002022-10-247346Actual
22276220.782023-12-227368Actual
3122300.002022-06-247367Budget
4105220.002022-07-247366Budget
30795421.002024-08-237367Actual
11894110.002023-02-217356Budget
29131722.002024-07-237313Actual
5445400.002022-08-247318Budget
1933056.082023-09-2373311Actual
6430300.002022-09-237317Budget
26201780.002024-04-227317Actual
32868240.002024-10-237336Actual
34817546.002024-12-227363Actual
33222422.042024-10-2373111Actual
1629173.102023-06-2473411Actual
17241100.762023-07-2473111Actual
12173300.002023-02-217318Budget
27541350.772024-05-2373111Actual
35143293.002024-12-227336Actual
2874220.002022-06-247346Budget
1865380.002023-09-237373Actual
2292934.002024-01-227326Actual
9383300.002022-12-227365Budget
2651291.002022-06-247365Actual
1533218.002022-05-247365Actual
1332500.002022-05-247314Budget
15957.002022-04-237373Actual
13951142.002023-04-237366Actual
1847116.722023-08-2473112Actual
1484683.002023-05-247326Actual
2147494.382023-11-2473611Actual
23849236.002024-02-217365Actual
12610400.002023-03-247364Budget
12974220.002023-03-247346Budget
11702220.002023-02-217316Budget
39003160.342025-03-2473311Actual
28748216.722024-06-2373311Actual
5121161.002022-08-247346Actual
24991162.002024-03-237336Actual
488220.002022-04-237316Budget
15906127.002023-06-247356Actual
2594260.002022-06-247315Actual
31028200.762024-08-2373311Actual
21005144.002023-11-247346Actual
18561644.002023-09-237313Actual
586281.002022-04-237336Actual
2050411.402023-10-2473112Actual
18715251.002023-09-237364Actual
3200300.002022-06-247318Budget
9325322.002022-12-227315Actual
3716336.002022-07-247315Actual
20245461.702023-10-247368Actual
3575443.002022-07-247314Actual
3059400.002022-06-247317Budget
17862210.002023-08-247316Actual
6759338.002022-10-247313Actual
5227153.002022-08-247366Actual
35440395.032024-12-227368Actual
30973262.472024-08-2373111Actual
38645116.002025-03-247356Actual
1710190.002022-05-247336Actual
11295166.002023-02-217363Actual
15880.002022-04-237373Budget
24014104.002024-02-217356Actual
30083291.192024-07-2373612Actual
9850202.002022-12-227367Actual
33396149.702024-10-2373112Actual
12879120.002023-03-247326Budget
1434273.102023-04-2373611Actual
27363473.002024-05-237367Actual
34608310.342024-11-2373612Actual
13162405.002023-03-247317Actual
13302514.732023-03-247318Actual
11094120.002023-01-227328Budget
28956300.762024-06-2373612Actual
25168386.002024-03-237367Actual
13082171.002023-03-247366Actual
17917230.002023-08-247336Actual
1992166.002023-10-247326Actual
739220.002022-04-237366Budget
4897300.002022-08-247365Budget
9790455.002022-12-227317Actual
8535148.002022-11-247356Actual
6351131.002022-09-237366Actual
2504374.002024-03-237356Actual
24137339.002024-02-217367Actual
20924181.002023-11-247316Actual
1641017.782023-06-2473112Actual
15799158.002023-06-247316Actual
17063353.002023-07-247367Actual
27684181.612024-05-2373611Actual
28775151.832024-06-2373411Actual
2000168.002023-10-247356Actual
1756220.002022-05-247346Budget
5366218.002022-08-247367Actual
31770139.002024-09-227346Actual
240880.002022-06-247373Budget
15741219.002023-06-247365Actual
1148300.002022-05-247313Budget
2828313.002022-06-247336Actual
35844366.172024-12-2273213Actual
2647295.442024-04-2273311Actual
7004300.002022-10-247364Budget
128546.002022-05-247373Actual
6021300.002022-09-237365Budget
17943102.002023-08-247346Actual
14761226.002023-05-247365Actual
12690339.002023-03-247315Actual
5167110.002022-08-247356Budget
1008220.002022-04-237328Budget
2731213.002022-06-247316Actual
23988109.002024-02-217346Actual
9559237.002022-12-227336Actual
34902702.002024-12-227314Actual
16773332.002023-07-247365Actual
1930318.842023-09-2373211Actual
79220.002022-04-237363Budget
10626101.002023-01-227326Actual
3687549.702025-01-2273212Actual
32627741.002024-10-237314Actual
1137343.002023-02-217373Actual
8863220.782022-11-247328Actual
3387203.002022-07-247313Actual
32240253.962024-09-2273611Actual
13500760.002023-04-237313Actual
3437360.332024-11-2373211Actual
36378137.002025-01-227366Actual
12220207.152023-02-217328Actual
2665326.292024-04-2273612Actual
16117395.032023-06-247328Actual
11046300.002023-01-227318Budget
2156517.782023-11-2473612Actual
3100173.102024-08-2373211Actual
27271210.002024-05-237366Actual
2451520.972024-02-2173112Actual
2439683.742024-02-2173411Actual
9606139.002022-12-227346Actual
5821400.002022-09-237314Budget
24314122.042024-02-2173111Actual
10117236.002023-01-227313Actual
2652300.002022-06-247365Budget
26142125.002024-04-227366Actual
32126116.722024-09-2273211Actual
3853251.002022-07-247316Actual
37237608.002025-02-217364Actual
1837925.232023-08-2473511Actual
9976220.002022-12-227328Budget
17677428.002023-08-247314Actual
1383855.002023-04-237326Actual
53796.002022-04-237326Actual
13303300.002023-03-247318Budget
11751125.002023-02-217326Actual
20184690.492023-10-247318Actual
206500.002022-04-237314Budget
38117260.912025-02-2173113Actual
29789496.542024-07-237368Actual
29902181.612024-07-2373311Actual
1643711.402023-06-2473212Actual
27623206.082024-05-2373411Actual
8203353.002022-11-247315Actual
6570400.002022-09-237318Budget
629198.002022-09-237356Actual
7084300.002022-10-247315Budget
36703210.342025-01-2273311Actual
35968456.002025-01-227363Actual
13918102.002023-04-237356Actual
13083220.002023-03-247366Budget
17149245.032023-07-247328Actual
9929514.732022-12-227318Actual
1850432.672023-08-2473612Actual
8862220.002022-11-247328Budget
10116300.002023-01-227313Budget
679120.002022-04-237356Budget
30505450.002024-08-237365Actual
13411276.842023-03-247368Actual
3832498.002025-03-247373Actual
38770386.002025-03-247367Actual
26357523.822024-04-227368Actual
34427199.702024-11-2373411Actual
10442400.002023-01-227315Budget
25907369.002024-04-227315Actual
2004300.002022-05-247367Budget
2537424.162024-03-2373211Actual
7551400.002022-10-247317Budget
2254032.672023-12-2273612Actual
2442324.162024-02-2173511Actual
614894.002022-09-237326Actual
19217257.152023-09-237368Actual
7799201.082022-10-247368Actual
24195655.642024-02-217318Actual
39269232.842025-03-2473113Actual
4977220.002022-08-247316Budget
30412591.002024-08-237364Actual
407336.002022-04-237365Actual
1206203.002022-05-247363Actual
1685862.002023-07-247326Actual
8441245.002022-11-247336Actual
10908400.002023-01-227317Budget
22844351.002024-01-227365Actual
36966246.872025-01-2273113Actual
1490085.002023-05-247346Actual
27186293.002024-05-237336Actual
14515546.002023-05-247313Actual
32332274.172024-09-2273612Actual
7800120.002022-10-247368Budget
26002117.002024-04-227316Actual
961535.942022-04-237318Actual
18866123.002023-09-237316Actual
9653120.002022-12-227356Budget
36180373.002025-01-227365Actual
2715875.002024-05-237326Actual
2593300.002022-06-247315Budget
15171335.942023-05-247368Actual
30200366.172024-07-2373613Actual
33164425.332024-10-237368Actual
12831220.002023-03-247316Budget
8064546.002022-11-247314Actual
1445827.362023-04-2373612Actual
35526146.512024-12-2273211Actual
536100.002022-04-237326Budget
23042152.002024-01-227366Actual
23099468.002024-01-227317Actual
2644553.952024-04-2273211Actual
22215620.792023-12-227318Actual
34546277.362024-11-2373112Actual
37025366.172025-01-2273613Actual
12751300.002023-03-247365Budget
8673400.002022-11-247317Budget
33787624.002024-11-237364Actual
8124300.002022-11-247364Budget
17557603.002023-08-247313Actual
5168111.002022-08-247356Actual
4898245.002022-08-247365Actual
38144346.872025-02-2173213Actual
32098302.892024-09-2273111Actual
4694400.002022-08-247314Budget
2131292.002022-05-247328Actual
16886262.002023-07-247336Actual
17183296.542023-07-247368Actual
28635523.822024-06-237368Actual
29437182.002024-07-237316Actual
29847311.402024-07-2373111Actual
1764996.002023-08-247373Actual
25847307.002024-04-227364Actual
913947.002022-12-227373Actual
10362234.002023-01-227364Actual
5880249.002022-09-237364Actual
2241697.572023-12-2273411Actual
819400.002022-04-237317Budget
12752249.002023-03-247365Actual
34226692.002024-11-237318Actual
27742282.682024-05-2373112Actual
2056231.612023-10-2473612Actual
15648304.002023-06-247364Actual
35934778.002025-01-227313Actual
2171391.002023-12-227373Actual
2071196.002023-11-247373Actual
22065197.002023-12-227366Actual
10038257.152022-12-227368Actual
2501782.002024-03-237346Actual
4509229.002022-08-247313Actual
4646110.002022-08-247373Budget
18058414.002023-08-247317Actual
24103436.002024-02-217317Actual
3449120.002022-07-247363Budget
23192514.732024-01-227318Actual
2003345.002022-05-247367Actual
7144354.002022-10-247365Actual
15493790.002023-06-247313Actual
29166450.002024-07-237363Actual
35378896.552024-12-227318Actual
19743223.002023-10-247364Actual
3560737.992024-12-2273511Actual
13351245.032023-03-247328Actual
180483.002022-05-247356Actual
10675300.002023-01-227336Budget
34133861.002024-11-237317Actual
35698186.932024-12-2273112Actual
8736300.002022-11-247367Actual
1626457.142023-06-2473311Actual
11561400.002023-02-217315Budget
18093301.002023-08-247367Actual
27449457.152024-05-237328Actual
16560390.002023-07-247363Actual
23721380.002024-02-217314Actual
11846167.002023-02-217346Actual
9607220.002022-12-227346Budget
16912126.002023-07-247346Actual
31475146.002024-09-227373Actual
11235300.002023-02-217313Budget
11952218.002023-02-217366Actual
2542864.592024-03-2373411Actual
2496330.002024-03-237326Actual
13716365.002023-04-237315Actual
174428.212023-07-2473112Actual
277966.002022-06-247326Actual
2103198.002023-11-247356Actual
1646816.722023-06-2473612Actual
6350220.002022-09-237366Budget
7939120.002022-11-247363Budget
17121513.212023-07-247318Actual
33250173.102024-10-2373211Actual
25226542.002024-03-237318Actual
2472383.002024-03-237373Actual
16525585.002023-07-247313Actual
28836245.442024-06-2373611Actual
29518151.002024-07-237346Actual
14010520.002023-04-237317Actual
25076180.002024-03-237366Actual
502576.002022-08-247326Actual
34995527.002024-12-227315Actual
12611364.002023-03-247364Actual
37705582.912025-02-217328Actual
1528459.272023-05-2473311Actual
19417129.482023-09-2373611Actual
29963260.342024-07-2373611Actual
6758300.002022-10-247313Budget
4508220.002022-08-247313Budget
23636432.002024-02-217363Actual
12094300.002023-02-217367Budget
24256343.512024-02-217368Actual
31147241.192024-08-2373112Actual
2456500.002022-06-247314Budget
4243300.002022-07-247367Actual
28070141.002024-06-237373Actual
12928237.002023-03-247336Actual
1841386.932023-08-2473611Actual
39030260.342025-03-2473411Actual
6429325.002022-09-237317Actual
34254520.792024-11-237328Actual
38267482.002025-03-247363Actual
36087625.002025-01-227364Actual
3292099.002024-10-237356Actual
34782665.002024-12-227313Actual
25690585.002024-04-227313Actual
8489220.002022-11-247346Budget
30881355.632024-08-237328Actual
2730220.002022-06-247316Budget
26057168.002024-04-227336Actual
33304113.532024-10-2373411Actual
31089234.812024-08-2373611Actual
31503815.002024-09-227314Actual
464788.002022-08-247373Actual
5492220.002022-08-247328Budget
32755593.002024-10-237365Actual
38856355.632025-03-247328Actual
36590510.182025-01-227368Actual
3637300.002022-07-247364Budget
8125300.002022-11-247364Actual
21622509.002023-12-227313Actual
37585582.002025-02-217317Actual
9849300.002022-12-227367Budget
29755399.572024-07-237328Actual
14549471.002023-05-247363Actual
26948912.002024-05-237314Actual
24751380.002024-03-237314Actual
31294238.102024-08-2373213Actual
3526110.002022-07-247373Budget
2457557.002022-06-247314Actual
3773301.002022-07-247365Actual
4695483.002022-08-247314Actual
7414120.002022-10-247356Budget
9560220.002022-12-227336Budget
741381.002022-10-247356Actual
5120220.002022-08-247346Budget
2765073.102024-05-2373511Actual
8393120.002022-11-247326Budget
5554198.052022-08-247368Actual
913870.002022-12-227373Budget
11799300.002023-02-217336Budget
31744208.002024-09-227336Actual
21273246.542023-11-247368Actual
15880103.002023-06-247346Actual
10723153.002023-01-227346Actual
31631532.002024-09-227365Actual
23756254.002024-02-217364Actual
27483296.542024-05-237368Actual
2135977.362023-11-2473211Actual
17769263.002023-08-247315Actual
35759431.622024-12-2273612Actual
19949168.002023-10-247336Actual
9462274.002022-12-227316Actual
19183390.482023-09-237328Actual
9928300.002022-12-227318Budget
6022345.002022-09-237365Actual
11847220.002023-02-217346Budget
27328640.002024-05-237317Actual
22689150.002024-01-227373Actual
18300.002022-04-237313Budget
22717395.002024-01-227314Actual
17028421.002023-07-247317Actual
960300.002022-04-237318Budget
6100189.002022-09-237316Actual
25288296.542024-03-237368Actual
3201520.792022-06-247318Actual
36730167.782025-01-2273411Actual
1612220.002022-05-247316Budget
166166.002022-05-247326Actual
21413100.762023-11-2473411Actual
2514234.002022-06-247364Actual
34874158.002024-12-227373Actual
8594220.002022-11-247366Budget
15706324.002023-06-247315Actual
39329320.562025-03-2473613Actual
37797260.342025-02-2173111Actual
30618188.002024-08-237336Actual
17711281.002023-08-247364Actual
2133197.572023-11-2473111Actual
34400175.232024-11-2373311Actual
38059365.662025-02-2173612Actual
207486.002022-04-237314Actual
30349161.002024-08-237373Actual
3905741.192025-03-2473511Actual
33458343.322024-10-2373612Actual
7222266.002022-10-247316Actual
1472362.002022-05-247315Actual
1460672.002023-05-247373Actual
15996421.002023-06-247317Actual
27073334.002024-05-237365Actual
13751288.002023-04-237365Actual
14167355.632023-04-237368Actual
4104216.002022-07-247366Actual
26863497.002024-05-237363Actual
8815300.002022-11-247318Budget
2192220.002022-05-247368Budget
4430220.002022-07-247368Budget
25942400.002024-04-227365Actual
12361272.002023-03-247313Actual
8265300.002022-11-247365Actual
21239335.942023-11-247328Actual
18179284.422023-08-247328Actual
35726102.892024-12-2273212Actual
3121282.002022-06-247367Actual
24666377.002024-03-237363Actual
1534300.002022-05-247365Budget
1953323.102023-09-2373612Actual
15016592.002023-05-247317Actual
36470490.002025-01-227367Actual
1613196.002022-05-247316Actual
10676304.002023-01-227336Actual
633157.002022-04-237346Actual
6292110.002022-09-237356Budget
7611364.002022-10-247367Actual
245426.082024-02-2173212Actual
38387486.002025-03-247364Actual
30021222.042024-07-2373112Actual
6944514.002022-10-247314Actual
23134455.002024-01-227367Actual
29344471.002024-07-237315Actual
801655.002022-11-247373Actual
33102910.192024-10-237318Actual
28098741.002024-06-237314Actual
12360300.002023-03-247313Budget
19836234.002023-10-247365Actual
28364195.002024-06-237346Actual
38480395.002025-03-247365Actual
13021110.002023-03-247356Budget
11156220.002023-01-227368Budget
9061120.002022-12-227363Budget
29223158.002024-07-237373Actual
29014239.852024-06-2373113Actual
12549400.002023-03-247314Budget
27978536.002024-06-237313Actual
14045444.002023-04-237367Actual
1709300.002022-05-247336Budget
9384291.002022-12-227365Actual
266263.002022-04-237364Actual
3852220.002022-07-247316Budget
32006399.572024-09-227328Actual
37469145.002025-02-217346Actual
1864172.002022-05-247366Actual
13811191.002023-04-237316Actual
9977305.632022-12-227328Actual
10500300.002023-01-227365Budget
30644144.002024-08-237346Actual
31886795.002024-09-227317Actual
26560103.952024-04-2273611Actual
16971137.002023-07-247366Actual
3060429.002022-06-247317Actual
28693311.402024-06-2373111Actual
15854150.002023-06-247336Actual
36908315.662025-01-2273612Actual
23601707.002024-02-217313Actual
2038569.912023-10-2473411Actual
4323442.002022-07-247318Actual
19709431.002023-10-247314Actual
22243355.632023-12-227328Actual
29286486.002024-07-237364Actual
22902152.002024-01-227316Actual
33575397.752024-10-2373613Actual
10829171.002023-01-227366Actual
6491300.002022-09-237367Budget
34018175.002024-11-237346Actual
10907377.002023-01-227317Actual
36847177.362025-01-2273112Actual
6619220.002022-09-237328Budget
128480.002022-05-247373Budget
7738220.002022-10-247328Budget
19097442.002023-09-237367Actual
32180134.802024-09-2273411Actual
7691442.002022-10-247318Actual
25812562.002024-04-227314Actual
23220292.002024-01-227328Actual
3059081.002024-08-237326Actual
31829171.002024-09-227366Actual
1693893.002023-07-247356Actual
3636273.002022-07-247364Actual
11483374.002023-02-217364Actual
31267132.832024-08-2373113Actual
10302400.002023-01-227314Budget
14282102.892023-04-2373311Actual
21153416.002023-11-247367Actual
9186357.002022-12-227314Actual
16645317.002023-07-247314Actual
1287876.002023-03-247326Actual
10499364.002023-01-227365Actual
16831216.002023-07-247316Actual
2369396.002024-02-217373Actual
20654397.002023-11-247363Actual
5773110.002022-09-237373Budget
28190501.002024-06-237315Actual
14926106.002023-05-247356Actual
28390112.002024-06-237356Actual
9246300.002022-12-227364Budget
2436963.532024-02-2173311Actual
255738.212024-03-2373212Actual
35285520.002024-12-227317Actual
33724185.002024-11-237373Actual
25254305.632024-03-237328Actual
35877366.172024-12-2273613Actual
31209409.282024-08-2373612Actual
33937240.002024-11-237316Actual
2540173.102024-03-2373311Actual
7143300.002022-10-247365Budget
16031429.002023-06-247367Actual
2723893.002024-05-237356Actual
9187500.002022-12-227314Budget
30470508.002024-08-237315Actual
27569113.532024-05-2373211Actual
38735520.002025-03-247317Actual
6945500.002022-10-247314Budget
19681208.002023-10-247373Actual
5226220.002022-08-247366Budget
29041520.562024-06-2373213Actual
8442220.002022-11-247336Budget
28480751.002024-06-237317Actual
4757300.002022-08-247364Budget
1149286.002022-05-247313Actual
6680220.002022-09-237368Budget
240968.002022-06-247373Actual
34693238.102024-11-2373213Actual
32153146.512024-09-2273311Actual
31596702.002024-09-227315Actual
3519584.002024-12-227356Actual
2334063.532024-01-2273211Actual
19975103.002023-10-247346Actual
10722220.002023-01-227346Budget
2610972.002024-04-227356Actual
801770.002022-11-247373Budget
22006157.002023-12-227346Actual
31175111.402024-08-2373212Actual
10177141.002023-01-227363Actual
3248220.002022-06-247328Budget
13535443.002023-04-237363Actual
10828220.002023-01-227366Budget
34574111.402024-11-2373212Actual
14959135.002023-05-247366Actual
2777037.992024-05-2373212Actual
7473220.002022-10-247366Budget
1944362.002022-05-247317Actual
38352617.002025-03-247314Actual
1796978.002023-08-247356Actual
24936152.002024-03-237316Actual
3917794.382025-03-2473212Actual
1531197.572023-05-2473411Actual
26920185.002024-05-237373Actual
32894180.002024-10-237346Actual
9247384.002022-12-227364Actual
31978910.192024-09-227318Actual
2946472.002024-07-237326Actual
11562322.002023-02-217315Actual
4370220.002022-07-247328Budget
31055184.812024-08-2373411Actual
2270300.002022-06-247313Budget
28894249.702024-06-2373112Actual
36648389.062025-01-2273111Actual
22157364.002023-12-227367Actual
1540314.592023-05-2473112Actual
17804302.002023-08-247365Actual
34488293.322024-11-2373611Actual
37528208.002025-02-217366Actual
7472157.002022-10-247366Actual
37082836.002025-02-217313Actual
33992221.002024-11-237336Actual
26771329.332024-04-2273613Actual
16352102.892023-06-2473611Actual
29379380.002024-07-237365Actual
38445456.002025-03-247315Actual
32720556.002024-10-237315Actual
27131182.002024-05-237316Actual
2827300.002022-06-247336Budget
8674332.002022-11-247317Actual
20832351.002023-11-247315Actual
33752655.002024-11-237314Actual
27421937.462024-05-237318Actual
2203263.002023-12-227356Actual
2041250.762023-10-2473511Actual
12172395.032023-02-217318Actual
7612300.002022-10-247367Budget
25784121.002024-04-227373Actual
11155205.632023-01-227368Actual
19624486.002023-10-247363Actual
2298382.002024-01-227346Actual
24631702.002024-03-237313Actual
39149214.592025-03-2473112Actual
13223236.002023-03-247367Actual
8536120.002022-11-247356Budget
9710220.002022-12-227366Budget
33632778.002024-11-237313Actual
25488114.592024-03-2373611Actual
2236281.612023-12-2273211Actual
22449120.972023-12-2273611Actual
3067091.002024-08-237356Actual
1333572.002022-05-247314Actual
20979209.002023-11-247336Actual
2554616.722024-03-2373112Actual
1543624.162023-05-2473612Actual
36676167.782025-01-2273211Actual
1137280.002023-02-217373Budget
26296828.372024-04-227318Actual
33010685.002024-10-237317Actual
4835300.002022-08-247315Budget
37330471.002025-02-217365Actual
408300.002022-04-237365Budget
1803120.002022-05-247356Budget
32953202.002024-10-237366Actual
689670.002022-10-247373Budget
2872187.992024-06-2373211Actual
8595224.002022-11-247366Actual
1788955.002023-08-247326Actual
19801429.002023-10-247315Actual
36319214.002025-01-227346Actual
1392312.002022-05-247364Actual
2661924.162024-04-2273112Actual
23312139.062024-01-2273111Actual
14105496.542023-04-237318Actual

Generated 2025-05-23 16:41:54.379 UTC