[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 252   

851 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1693893.002023-07-217356Actual
20091457.002023-10-217317Actual
31886795.002024-09-197317Actual
5493266.242022-08-217328Actual
37202585.002025-02-187314Actual
4568137.002022-08-217363Actual
19183390.482023-09-207328Actual
6758300.002022-10-217313Budget
5226220.002022-08-217366Budget
29251865.002024-07-207314Actual
10177141.002023-01-197363Actual
9929514.732022-12-197318Actual
5306300.002022-08-217317Budget
26863497.002024-05-207363Actual
9849300.002022-12-197367Budget
10303386.002023-01-197314Actual
180483.002022-05-217356Actual
2191284.422022-05-217368Actual
2330159.002022-06-217363Actual
36345116.002025-01-197356Actual
14959135.002023-05-217366Actual
12282220.782023-02-187368Actual
2131292.002022-05-217328Actual
37705582.912025-02-187328Actual
15528416.002023-06-217363Actual
16831216.002023-07-217316Actual
6819135.002022-10-217363Actual
19801429.002023-10-217315Actual
1643711.402023-06-2173212Actual
4183300.002022-07-217317Budget
1865220.002022-05-217366Budget
3773301.002022-07-217365Actual
78151.002022-04-207363Actual
9001300.002022-12-197313Budget
2652300.002022-06-217365Budget
31326366.172024-08-2073613Actual
34287366.242024-11-207368Actual
12879120.002023-03-217326Budget
28364195.002024-06-207346Actual
28693311.402024-06-2073111Actual
35968456.002025-01-197363Actual
11156220.002023-01-197368Budget
2156517.782023-11-2173612Actual
2647295.442024-04-1973311Actual
7739195.022022-10-217328Actual
36378137.002025-01-197366Actual
408300.002022-04-207365Budget
2472383.002024-03-207373Actual
22215620.792023-12-197318Actual
22597643.002024-01-197313Actual
8442220.002022-11-217336Budget
2192220.002022-05-217368Budget
27421937.462024-05-207318Actual
1425528.422023-04-2073211Actual
11702220.002023-02-187316Budget
21061127.002023-11-217366Actual
25725405.002024-04-197363Actual
30412591.002024-08-207364Actual
22632416.002024-01-197363Actual
38267482.002025-03-217363Actual
1947511.402023-09-2073112Actual
35553178.422024-12-1973311Actual
3284078.002024-10-207326Actual
738201.002022-04-207366Actual
17241100.762023-07-2173111Actual
30377642.002024-08-207314Actual
1803120.002022-05-217356Budget
38678221.002025-03-217366Actual
3201520.792022-06-217318Actual
37082836.002025-02-187313Actual
7800120.002022-10-217368Budget
9384291.002022-12-197365Actual
26142125.002024-04-197366Actual
1333572.002022-05-217314Actual
13500760.002023-04-207313Actual
34725338.102024-11-2073613Actual
30257686.002024-08-207313Actual
2336783.742024-01-1973311Actual
20619721.002023-11-217313Actual
9326300.002022-12-197315Budget
6680220.002022-09-207368Budget
2351215.652024-01-1973112Actual
22065197.002023-12-197366Actual
7084300.002022-10-217315Budget
7738220.002022-10-217328Budget
35640203.952024-12-1973611Actual
36025132.002025-01-197373Actual
1440016.722023-04-2073112Actual
614894.002022-09-207326Actual
2439683.742024-02-1873411Actual
245426.082024-02-1873212Actual
1646816.722023-06-2173612Actual
2000168.002023-10-217356Actual
3449120.002022-07-217363Budget
12689400.002023-03-217315Budget
21622509.002023-12-197313Actual
10578223.002023-01-197316Actual
35759431.622024-12-1973612Actual
14227108.212023-04-2073111Actual
18921169.002023-09-207336Actual
36319214.002025-01-197346Actual
13656304.002023-04-207364Actual
20774245.002023-11-217364Actual
18300.002022-04-207313Budget
12031400.002023-02-187317Budget
33250173.102024-10-2073211Actual
6818120.002022-10-217363Budget
20866361.002023-11-217365Actual
36847177.362025-01-1973112Actual
8266300.002022-11-217365Budget
5492220.002022-08-217328Budget
29041520.562024-06-2073213Actual
5305270.002022-08-217317Actual
10722220.002023-01-197346Budget
27921466.172024-05-2073613Actual
9325322.002022-12-197315Actual
739220.002022-04-207366Budget
23220292.002024-01-197328Actual
27449457.152024-05-207328Actual
1841386.932023-08-2173611Actual
1756220.002022-05-217346Budget
33845426.002024-11-207315Actual
10038257.152022-12-197368Actual
20979209.002023-11-217336Actual
33937240.002024-11-207316Actual
1392312.002022-05-217364Actual
4104216.002022-07-217366Actual
12690339.002023-03-217315Actual
38117260.912025-02-1873113Actual
19590760.002023-10-217313Actual
3636273.002022-07-217364Actual
577286.002022-09-207373Actual
4184364.002022-07-217317Actual
15854150.002023-06-217336Actual
32417308.282024-09-1973213Actual
12220207.152023-02-187328Actual
25133499.002024-03-207317Actual
21211779.882023-11-217318Actual
19894137.002023-10-217316Actual
33130399.572024-10-207328Actual
3950182.002022-07-217336Actual
20739367.002023-11-217314Actual
13351245.032023-03-217328Actual
18715251.002023-09-207364Actual
12928237.002023-03-217336Actual
36676167.782025-01-1973211Actual
10037120.002022-12-197368Budget
2922108.002022-06-217356Actual
38593248.002025-03-217336Actual
21867210.002023-12-197365Actual
19836234.002023-10-217365Actual
7799201.082022-10-217368Actual
30505450.002024-08-207365Actual
16886262.002023-07-217336Actual
6944514.002022-10-217314Actual
1613196.002022-05-217316Actual
28283286.002024-06-207316Actual
37443312.002025-02-187336Actual
1837925.232023-08-2173511Actual
240880.002022-06-217373Budget
4646110.002022-08-217373Budget
13083220.002023-03-217366Budget
15613274.002023-06-217314Actual
3774300.002022-07-217365Budget
5553220.002022-08-217368Budget
28423209.002024-06-207366Actual
7472157.002022-10-217366Actual
33304113.532024-10-2073411Actual
2665326.292024-04-1973612Actual
28601482.912024-06-207328Actual
35934778.002025-01-197313Actual
33667437.002024-11-207363Actual
489169.002022-04-207316Actual
16352102.892023-06-2173611Actual
34400175.232024-11-2073311Actual
6292110.002022-09-207356Budget
33277109.272024-10-2073311Actual
23134455.002024-01-197367Actual
166166.002022-05-217326Actual
32098302.892024-09-1973111Actual
1930318.842023-09-2073211Actual
2651291.002022-06-217365Actual
18808371.002023-09-207365Actual
37025366.172025-01-1973613Actual
5121161.002022-08-217346Actual
4898245.002022-08-217365Actual
37677799.582025-02-187318Actual
29544102.002024-07-207356Actual
8863220.782022-11-217328Actual
1944362.002022-05-217317Actual
1008220.002022-04-207328Budget
15051364.002023-05-217367Actual
14549471.002023-05-217363Actual
25254305.632024-03-207328Actual
2593300.002022-06-217315Budget
913870.002022-12-197373Budget
2777037.992024-05-2073212Actual
22334105.022023-12-1973111Actual
3386220.002022-07-217313Budget
12927300.002023-03-217336Budget
34902702.002024-12-197314Actual
22902152.002024-01-197316Actual
3526110.002022-07-217373Budget
19624486.002023-10-217363Actual
3396450.002024-11-207326Actual
23962162.002024-02-187336Actual
23756254.002024-02-187364Actual
12281220.002023-02-187368Budget
24457133.742024-02-1873611Actual
15880.002022-04-207373Budget
27271210.002024-05-207366Actual
8815300.002022-11-217318Budget
2644553.952024-04-1973211Actual
36556449.572025-01-197328Actual
35378896.552024-12-197318Actual
1950210.332023-09-2073212Actual
32953202.002024-10-207366Actual
30760604.002024-08-207317Actual
6491300.002022-09-207367Budget
267300.002022-04-207364Budget
20184690.492023-10-217318Actual
965463.002022-12-197356Actual
35030399.002024-12-197365Actual
2369396.002024-02-187373Actual
31631532.002024-09-197365Actual
14105496.542023-04-207318Actual
347300.002022-04-207315Budget
38480395.002025-03-217365Actual
20212414.732023-10-217328Actual
32599146.002024-10-207373Actual
18270139.062023-08-2173111Actual
10829171.002023-01-197366Actual
536100.002022-04-207326Budget
6149110.002022-09-207326Budget
17183296.542023-07-217368Actual
6570400.002022-09-207318Budget
8265300.002022-11-217365Actual
28338321.002024-06-207336Actual
35726102.892024-12-1973212Actual
3560737.992024-12-1973511Actual
7691442.002022-10-217318Actual
33044591.002024-10-207367Actual
24137339.002024-02-187367Actual
29131722.002024-07-207313Actual
2594260.002022-06-217315Actual
9928300.002022-12-197318Budget
15996421.002023-06-217317Actual
2041250.762023-10-2173511Actual
37174137.002025-02-187373Actual
35498300.762024-12-1973111Actual
20303169.912023-10-2173111Actual
21118455.002023-11-217317Actual
12172395.032023-02-187318Actual
24223395.032024-02-187328Actual
34608310.342024-11-2073612Actual
6619220.002022-09-207328Budget
39211388.002025-03-2173612Actual
13622373.002023-04-207314Actual
32450274.942024-09-1973613Actual
28515443.002024-06-207367Actual
15906127.002023-06-217356Actual
35698186.932024-12-1973112Actual
31147241.192024-08-2073112Actual
14668235.002023-05-217364Actual
29789496.542024-07-207368Actual
25690585.002024-04-197313Actual
174428.212023-07-2173112Actual
10967374.002023-01-197367Actual
28190501.002024-06-207315Actual
9000222.002022-12-197313Actual
27131182.002024-05-207316Actual
28390112.002024-06-207356Actual
11094120.002023-01-197328Budget
17862210.002023-08-217316Actual
1137280.002023-02-187373Budget
1137343.002023-02-187373Actual
2946472.002024-07-207326Actual
1332500.002022-05-217314Budget
23721380.002024-02-187314Actual
12032270.002023-02-187317Actual
22157364.002023-12-197367Actual
3996220.002022-07-217346Budget
1726956.082023-07-2173211Actual
2033135.872023-10-2173211Actual
34168514.002024-11-207367Actual
13082171.002023-03-217366Actual
2560523.102024-03-2073612Actual
2496330.002024-03-207326Actual
28070141.002024-06-207373Actual
38645116.002025-03-217356Actual
21273246.542023-11-217368Actual
21413100.762023-11-2173411Actual
13161400.002023-03-217317Budget
8488198.002022-11-217346Actual
960300.002022-04-207318Budget
38538266.002025-03-217316Actual
31689266.002024-09-197316Actual
3790640.122025-02-1873511Actual
16209156.082023-06-2173111Actual
2138683.742023-11-2173311Actual
35088162.002024-12-197316Actual
26828527.002024-05-207313Actual
22810290.002024-01-197315Actual
2649990.122024-04-1973411Actual
4757300.002022-08-217364Budget
6945500.002022-10-217314Budget
3307213.212022-06-217368Actual
36993310.032025-01-1973213Actual
29727896.552024-07-207318Actual
3675769.912025-01-1973511Actual
11846167.002023-02-187346Actual
10500300.002023-01-197365Budget
1582630.002023-06-217326Actual
10363400.002023-01-197364Budget
31475146.002024-09-197373Actual
35143293.002024-12-197336Actual
7222266.002022-10-217316Actual
2610972.002024-04-197356Actual
17943102.002023-08-217346Actual
9186357.002022-12-197314Actual
9606139.002022-12-197346Actual
34226692.002024-11-207318Actual
8124300.002022-11-217364Budget
11562322.002023-02-187315Actual
7612300.002022-10-217367Budget
15109585.942023-05-217318Actual
24785229.002024-03-207364Actual
25488114.592024-03-2073611Actual
6492354.002022-09-207367Actual
11295166.002023-02-187363Actual
3519584.002024-12-197356Actual
14819152.002023-05-217316Actual
2514234.002022-06-217364Actual
2602943.002024-04-197326Actual
1746911.402023-07-2173212Actual
28748216.722024-06-2073311Actual
3437360.332024-11-2073211Actual
13892131.002023-04-207346Actual
16031429.002023-06-217367Actual
32507819.002024-10-207313Actual
1533218.002022-05-217365Actual
37852219.912025-02-1873311Actual
2987573.102024-07-2073211Actual
1393300.002022-05-217364Budget
15585128.002023-06-217373Actual
3949220.002022-07-217336Budget
27742282.682024-05-2073112Actual
39030260.342025-03-2173411Actual
1528459.272023-05-2173311Actual
30141183.712024-07-2073113Actual
1068220.002022-04-207368Budget
29847311.402024-07-2073111Actual
8922120.002022-11-217368Budget
35877366.172024-12-1973613Actual
2545545.442024-03-2073511Actual
24878272.002024-03-207365Actual
36435817.002025-01-197317Actual
16912126.002023-07-217346Actual
13412220.002023-03-217368Budget
29014239.852024-06-2073113Actual
3782553.952025-02-1873211Actual
24936152.002024-03-207316Actual
13535443.002023-04-207363Actual
38948369.912025-03-2173111Actual
15706324.002023-06-217315Actual
1287876.002023-03-217326Actual
30795421.002024-08-207367Actual
36908315.662025-01-1973612Actual
18179284.422023-08-217328Actual
24631702.002024-03-207313Actual
5554198.052022-08-217368Actual
8673400.002022-11-217317Budget
34546277.362024-11-2073112Actual
2921120.002022-06-217356Budget
28225471.002024-06-207365Actual
25847307.002024-04-197364Actual
7083273.002022-10-217315Actual
3832498.002025-03-217373Actual
3715300.002022-07-217315Budget
23849236.002024-02-187365Actual
632220.002022-04-207346Budget
26560103.952024-04-1973611Actual
34937591.002024-12-197364Actual
26771329.332024-04-1973613Actual
2892244.382024-06-2073212Actual
31209409.282024-08-2073612Actual
37330471.002025-02-187365Actual
10579220.002023-01-197316Budget
3853251.002022-07-217316Actual
1472362.002022-05-217315Actual
31418355.002024-09-197363Actual
12423173.002023-03-217363Actual
23192514.732024-01-197318Actual
629198.002022-09-207356Actual
13224300.002023-03-217367Budget
25168386.002024-03-207367Actual
7143300.002022-10-217365Budget
144278.212023-04-2073212Actual
10907377.002023-01-197317Actual
3308220.002022-06-217368Budget
31503815.002024-09-197314Actual
34817546.002024-12-197363Actual
11750120.002023-02-187326Budget
12610400.002023-03-217364Budget
1612220.002022-05-217316Budget
8814510.182022-11-217318Actual
6101220.002022-09-207316Budget
1430975.232023-04-2073411Actual
12611364.002023-03-217364Actual
24103436.002024-02-187317Actual
29518151.002024-07-207346Actual
3741592.002025-02-187326Actual
13594166.002023-04-207373Actual
8345300.002022-11-217316Budget
19275122.042023-09-2073111Actual
22844351.002024-01-197365Actual
27186293.002024-05-207336Actual
23636432.002024-02-187363Actual
21656364.002023-12-197363Actual
8536120.002022-11-217356Budget
14045444.002023-04-207367Actual
1835283.742023-08-2173411Actual
39149214.592025-03-2173112Actual
5881300.002022-09-207364Budget
6430300.002022-09-207317Budget
8535148.002022-11-217356Actual
1935766.722023-09-2073411Actual
6244220.002022-09-207346Budget
37237608.002025-02-187364Actual
10117236.002023-01-197313Actual
22243355.632023-12-197328Actual
1829823.102023-08-2173211Actual
7552494.002022-10-217317Actual
79220.002022-04-207363Budget
961535.942022-04-207318Actual
407336.002022-04-207365Actual
14010520.002023-04-207317Actual
2457557.002022-06-217314Actual
5445400.002022-08-217318Budget
6198220.002022-09-207336Budget
1685862.002023-07-217326Actual
24751380.002024-03-207314Actual
37939302.892025-02-1873611Actual
10302400.002023-01-197314Budget
1189363.002023-02-187356Actual
10626101.002023-01-197326Actual
34133861.002024-11-207317Actual
7611364.002022-10-217367Actual
16680213.002023-07-217364Actual
2038569.912023-10-2173411Actual
1788955.002023-08-217326Actual
27328640.002024-05-207317Actual
36470490.002025-01-197367Actual
38387486.002025-03-217364Actual
11894110.002023-02-187356Budget
31538414.002024-09-197364Actual
35228210.002024-12-197366Actual
2730220.002022-06-217316Budget
38059365.662025-02-1873612Actual
2542864.592024-03-2073411Actual
1077088.002023-01-197356Actual
404485.002022-07-217356Actual
25942400.002024-04-197365Actual
11751125.002023-02-187326Actual
2504374.002024-03-207356Actual
880300.002022-04-207367Budget
37797260.342025-02-1873111Actual
1250065.002023-03-217373Actual
3997152.002022-07-217346Actual
21239335.942023-11-217328Actual
25226542.002024-03-207318Actual
33724185.002024-11-207373Actual
13021110.002023-03-217356Budget
1735017.782023-07-2173511Actual
37739631.402025-02-187368Actual
10362234.002023-01-197364Actual
5632220.002022-09-207313Budget
33516192.482024-10-2073113Actual
2828313.002022-06-217336Actual
5444496.542022-08-217318Actual
5694120.002022-09-207363Budget
29223158.002024-07-207373Actual
38770386.002025-03-217367Actual
3171674.002024-09-197326Actual
12361272.002023-03-217313Actual
879300.002022-04-207367Actual
15171335.942023-05-217368Actual
1641017.782023-06-2173112Actual
3900110.002022-07-217326Budget
19217257.152023-09-207368Actual
6021300.002022-09-207365Budget
2342125.232024-01-1973511Actual
27483296.542024-05-207368Actual
26083122.002024-04-197346Actual
35844366.172024-12-1973213Actual
36730167.782025-01-1973411Actual
7879300.002022-11-217313Budget
37388203.002025-02-187316Actual
26357523.822024-04-197368Actual
29379380.002024-07-207365Actual
11482400.002023-02-187364Budget
26417151.832024-04-1973111Actual
14874234.002023-05-217336Actual
36293281.002025-01-197336Actual
2880239.062024-06-2073511Actual
128546.002022-05-217373Actual
2095150.002023-11-217326Actual
5959353.002022-09-207315Actual
14726332.002023-05-217315Actual
1626457.142023-06-2173311Actual
2053111.402023-10-2173212Actual
36703210.342025-01-1973311Actual
38352617.002025-03-217314Actual
8204300.002022-11-217315Budget
3687549.702025-01-1973212Actual
28013478.002024-06-207363Actual
689753.002022-10-217373Actual
27541350.772024-05-2073111Actual
24666377.002024-03-207363Actual
7004300.002022-10-217364Budget
12974220.002023-03-217346Budget
820432.002022-04-207317Actual
34254520.792024-11-207328Actual
35440395.032024-12-197368Actual
25784121.002024-04-197373Actual
2334063.532024-01-1973211Actual
502576.002022-08-217326Actual
3121282.002022-06-217367Actual
2554616.722024-03-2073112Actual
16117395.032023-06-217328Actual
3901118.002022-07-217326Actual
11953220.002023-02-187366Budget
4323442.002022-07-217318Actual
29286486.002024-07-207364Actual
12422220.002023-03-217363Budget
679120.002022-04-207356Budget
5167110.002022-08-217356Budget
21153416.002023-11-217367Actual
23988109.002024-02-187346Actual
39003160.342025-03-2173311Actual
1025480.002023-01-197373Budget
33458343.322024-10-2073612Actual
27596213.532024-05-2073311Actual
21775257.002023-12-197364Actual
2271272.002022-06-217313Actual
13411276.842023-03-217368Actual
38828793.522025-03-217318Actual
13302514.732023-03-217318Actual
1543624.162023-05-2173612Actual
11046300.002023-01-197318Budget
9976220.002022-12-197328Budget
33787624.002024-11-207364Actual
1850432.672023-08-2173612Actual
19709431.002023-10-217314Actual
17711281.002023-08-217364Actual
28573738.972024-06-207318Actual
9850202.002022-12-197367Actual
12093236.002023-02-187367Actual
4756270.002022-08-217364Actual
21741355.002023-12-197314Actual
16617161.002023-07-217373Actual
31920514.002024-09-197367Actual
27073334.002024-05-207365Actual
32180134.802024-09-1973411Actual
3067091.002024-08-207356Actual
2457418.842024-02-1873612Actual
36789260.342025-01-1973611Actual
9462274.002022-12-197316Actual
16645317.002023-07-217314Actual
5773110.002022-09-207373Budget
13162405.002023-03-217317Actual
8595224.002022-11-217366Actual
1025562.002023-01-197373Actual
24256343.512024-02-187368Actual
11234304.002023-02-187313Actual
2723893.002024-05-207356Actual
21980222.002023-12-197336Actual
29669390.002024-07-207367Actual
29929162.462024-07-2073411Actual
6197254.002022-09-207336Actual
14515546.002023-05-217313Actual
18866123.002023-09-207316Actual
12548429.002023-03-217314Actual
3387203.002022-07-217313Actual
26236577.002024-04-197367Actual
9789400.002022-12-197317Budget
31744208.002024-09-197336Actual
7271131.002022-10-217326Actual
10441416.002023-01-197315Actual
11294220.002023-02-187363Budget
30200366.172024-07-2073613Actual
7551400.002022-10-217317Budget
5074213.002022-08-217336Actual
1953323.102023-09-2073612Actual
32894180.002024-10-207346Actual
1540314.592023-05-2173112Actual
2003345.002022-05-217367Actual
4695483.002022-08-217314Actual
16089655.642023-06-217318Actual
37619452.002025-02-187367Actual
12831220.002023-03-217316Budget
14761226.002023-05-217365Actual
38619130.002025-03-217346Actual
22752205.002024-01-197364Actual
38232579.002025-03-217313Actual
9061120.002022-12-197363Budget
11047585.942023-01-197318Actual
5695132.002022-09-207363Actual
26738297.752024-04-1973213Actual
11623300.002023-02-187365Budget
28132452.002024-06-207364Actual
11847220.002023-02-187346Budget
2298382.002024-01-197346Actual
9710220.002022-12-197366Budget
3716336.002022-07-217315Actual
32390171.432024-09-1973113Actual
31596702.002024-09-197315Actual
15493790.002023-06-217313Actual
7939120.002022-11-217363Budget
34345410.342024-11-2073111Actual
3511592.002024-12-197326Actual
819400.002022-04-207317Budget
8921166.242022-11-217368Actual
1534300.002022-05-217365Budget
11800313.002023-02-187336Actual
32813225.002024-10-207316Actual
13350120.002023-03-217328Budget
34427199.702024-11-2073411Actual
4508220.002022-08-217313Budget
24991162.002024-03-207336Actual
19155714.732023-09-207318Actual
7878257.002022-11-217313Actual
18561644.002023-09-207313Actual
18151443.512023-08-217318Actual
3200300.002022-06-217318Budget
1623724.162023-06-2173211Actual
38175369.682025-02-1873613Actual
365281020.802025-01-197318Actual
32755593.002024-10-207365Actual
3575443.002022-07-217314Actual
13716365.002023-04-207315Actual
16560390.002023-07-217363Actual
34874158.002024-12-197373Actual
8203353.002022-11-217315Actual
1660100.002022-05-217326Budget
26057168.002024-04-197336Actual
14634307.002023-05-217314Actual
26296828.372024-04-197318Actual
2153220.972023-11-2173112Actual
15648304.002023-06-217364Actual
9246300.002022-12-197364Budget
26201780.002024-04-197317Actual
5120220.002022-08-217346Budget
2731213.002022-06-217316Actual
19097442.002023-09-207367Actual
23814298.002024-02-187315Actual
3059081.002024-08-207326Actual
32040473.822024-09-197368Actual
1732378.422023-07-2173411Actual
7367220.002022-10-217346Budget
586281.002022-04-207336Actual
37997182.682025-02-1873112Actual
36087625.002025-01-197364Actual
2171391.002023-12-197373Actual
5365300.002022-08-217367Budget
37585582.002025-02-187317Actual
28836245.442024-06-2073611Actual
6618252.602022-09-207328Actual
11155205.632023-01-197368Actual
6350220.002022-09-207366Budget
308531182.922024-08-207318Actual
9653120.002022-12-197356Budget
7319220.002022-10-217336Budget
11624280.002023-02-187365Actual
12360300.002023-03-217313Budget
27623206.082024-05-2073411Actual
30618188.002024-08-207336Actual
17149245.032023-07-217328Actual
1490085.002023-05-217346Actual
1757237.002022-05-217346Actual
5227153.002022-08-217366Actual
32542355.002024-10-207363Actual
17121513.212023-07-217318Actual
4105220.002022-07-217366Budget
585300.002022-04-207336Budget
4897300.002022-08-217365Budget
11421529.002023-02-187314Actual
14926106.002023-05-217356Actual
2254032.672023-12-1973612Actual
2133197.572023-11-2173111Actual
11561400.002023-02-187315Budget
33102910.192024-10-207318Actual
31829171.002024-09-197366Actual
9510120.002022-12-197326Budget
2980243.002022-06-217366Actual
13022127.002023-03-217356Actual
240968.002022-06-217373Actual
27803298.642024-05-2073612Actual
207486.002022-04-207314Actual
35285520.002024-12-197317Actual
4371325.332022-07-217328Actual
4244300.002022-07-217367Budget
9711148.002022-12-197366Actual
7320211.002022-10-217336Actual
488220.002022-04-207316Budget
26002117.002024-04-197316Actual
2203263.002023-12-197356Actual
801655.002022-11-217373Actual
9977305.632022-12-197328Actual
19975103.002023-10-217346Actual
25907369.002024-04-197315Actual
7366237.002022-10-217346Actual
36053963.002025-01-197314Actual
23042152.002024-01-197366Actual
1933056.082023-09-2073311Actual
9790455.002022-12-197317Actual
9560220.002022-12-197336Budget
13918102.002023-04-207356Actual
4835300.002022-08-217315Budget
28956300.762024-06-2073612Actual
2135977.362023-11-2173211Actual
27861183.712024-05-2073113Actual
20245461.702023-10-217368Actual
31770139.002024-09-197346Actual
32006399.572024-09-197328Actual
19250.002022-04-207313Actual
16971137.002023-07-217366Actual
348301.002022-04-207315Actual
32662483.002024-10-207364Actual
35169135.002024-12-197346Actual
7270120.002022-10-217326Budget
36180373.002025-01-197365Actual
10769110.002023-01-197356Budget
8674332.002022-11-217317Actual
15137252.602023-05-217328Actual
32332274.172024-09-1973612Actual
2044694.382023-10-2173611Actual
34018175.002024-11-207346Actual
9463300.002022-12-197316Budget
1847116.722023-08-2173112Actual
30168310.032024-07-2073213Actual
18947118.002023-09-207346Actual
2004300.002022-05-217367Budget
8736300.002022-11-217367Actual
23601707.002024-02-187313Actual
2292934.002024-01-197326Actual
24843245.002024-03-207315Actual
5960300.002022-09-207315Budget
225078.212023-12-1973112Actual
13951142.002023-04-207366Actual
5821400.002022-09-207314Budget
34693238.102024-11-2073213Actual
30470508.002024-08-207315Actual
7223300.002022-10-217316Budget
5168111.002022-08-217356Actual
266263.002022-04-207364Actual
33632778.002024-11-207313Actual
1938445.442023-09-2073511Actual
23009108.002024-01-197356Actual
34044132.002024-11-207356Actual
12975165.002023-03-217346Actual
32720556.002024-10-207315Actual
38445456.002025-03-217315Actual
2515300.002022-06-217364Budget
33879547.002024-11-207365Actual
18058414.002023-08-217317Actual
3004947.572024-07-2073212Actual
36238263.002025-01-197316Actual
4243300.002022-07-217367Actual
37528208.002025-02-187366Actual
3626562.002025-01-197326Actual
30881355.632024-08-207328Actual
33222422.042024-10-2073111Actual
3060429.002022-06-217317Actual
255738.212024-03-2073212Actual
11952218.002023-02-187366Actual
25812562.002024-04-197314Actual
15741219.002023-06-217365Actual
2661924.162024-04-1973112Actual
11095220.782023-01-197328Actual
8489220.002022-11-217346Budget
3292099.002024-10-207356Actual
27363473.002024-05-207367Actual
33164425.332024-10-207368Actual
20034148.002023-10-217366Actual
18001158.002023-08-217366Actual
37495128.002025-02-187356Actual
10675300.002023-01-197336Budget
38144346.872025-02-1873213Actual
18093301.002023-08-217367Actual
31175111.402024-08-2073212Actual
2056231.612023-10-2173612Actual
7144354.002022-10-217365Actual
21005144.002023-11-217346Actual
13866158.002023-04-207336Actual
3122300.002022-06-217367Budget
27978536.002024-06-207313Actual
21925162.002023-12-197316Actual
4430220.002022-07-217368Budget
1832568.852023-08-2173311Actual
12830223.002023-03-217316Actual
22449120.972023-12-1973611Actual
29577228.002024-07-207366Actual
22957256.002024-01-197336Actual
11420400.002023-02-187314Budget
1631827.362023-06-2173511Actual
14282102.892023-04-2073311Actual
1750028.422023-07-2173612Actual
12221120.002023-02-187328Budget
2434246.502024-02-1873211Actual
4429246.542022-07-217368Actual
13223236.002023-03-217367Actual
13751288.002023-04-207365Actual
34995527.002024-12-197315Actual
32153146.512024-09-1973311Actual
7690300.002022-10-217318Budget
4836332.002022-08-217315Actual
53796.002022-04-207326Actual
2827300.002022-06-217336Budget
36966246.872025-01-1973113Actual
1525723.102023-05-2173211Actual
6571655.642022-09-207318Actual
2393439.002024-02-187326Actual
26920185.002024-05-207373Actual
5820436.002022-09-207314Actual
9559237.002022-12-197336Actual
29902181.612024-07-2073311Actual
6100189.002022-09-207316Actual
1067198.052022-04-207368Actual
29074238.102024-06-2073613Actual
10723153.002023-01-197346Actual
30703187.002024-08-207366Actual
23312139.062024-01-1973111Actual
15939118.002023-06-217366Actual
13303300.002023-03-217318Budget
1445827.362023-04-2073612Actual
14133316.242023-04-207328Actual
39269232.842025-03-2173113Actual
2147494.382023-11-2173611Actual
2082300.002022-05-217318Budget
20126301.002023-10-217367Actual
2071196.002023-11-217373Actual
680122.002022-04-207356Actual
37879167.782025-02-1873411Actual
37469145.002025-02-187346Actual
33543338.102024-10-2073213Actual
12751300.002023-03-217365Budget
1460672.002023-05-217373Actual
35580178.422024-12-1973411Actual
20924181.002023-11-217316Actual
35526146.512024-12-1973211Actual

Generated 2025-05-20 16:45:36.093 UTC