[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 255   

848 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7319220.002022-10-237336Budget
128546.002022-05-237373Actual
27363473.002024-05-227367Actual
2103198.002023-11-237356Actual
3122300.002022-06-237367Budget
22243355.632023-12-217328Actual
1950210.332023-09-2273212Actual
17063353.002023-07-237367Actual
35498300.762024-12-2173111Actual
7878257.002022-11-237313Actual
8594220.002022-11-237366Budget
24843245.002024-03-227315Actual
739220.002022-04-227366Budget
10176220.002023-01-217363Budget
18715251.002023-09-227364Actual
6350220.002022-09-227366Budget
6679292.002022-09-227368Actual
31294238.102024-08-2273213Actual
348301.002022-04-227315Actual
15345108.212023-05-2373611Actual
1613196.002022-05-237316Actual
20739367.002023-11-237314Actual
277966.002022-06-237326Actual
29544102.002024-07-227356Actual
37585582.002025-02-207317Actual
2827300.002022-06-237336Budget
7938161.002022-11-237363Actual
26948912.002024-05-227314Actual
16738386.002023-07-237315Actual
1938445.442023-09-2273511Actual
7799201.082022-10-237368Actual
2336783.742024-01-2173311Actual
3386220.002022-07-237313Budget
8736300.002022-11-237367Actual
27684181.612024-05-2273611Actual
2339497.572024-01-2173411Actual
1472362.002022-05-237315Actual
24014104.002024-02-207356Actual
5960300.002022-09-227315Budget
37443312.002025-02-207336Actual
21118455.002023-11-237317Actual
11046300.002023-01-217318Budget
19743223.002023-10-237364Actual
37174137.002025-02-207373Actual
2661924.162024-04-2173112Actual
12879120.002023-03-237326Budget
680122.002022-04-227356Actual
2892244.382024-06-2273212Actual
38856355.632025-03-237328Actual
31689266.002024-09-217316Actual
26560103.952024-04-2173611Actual
2082300.002022-05-237318Budget
23988109.002024-02-207346Actual
20212414.732023-10-237328Actual
4509229.002022-08-237313Actual
1750028.422023-07-2373612Actual
33516192.482024-10-2273113Actual
6198220.002022-09-227336Budget
4757300.002022-08-237364Budget
36470490.002025-01-217367Actual
38538266.002025-03-237316Actual
31326366.172024-08-2273613Actual
8345300.002022-11-237316Budget
4898245.002022-08-237365Actual
27131182.002024-05-227316Actual
3949220.002022-07-237336Budget
10303386.002023-01-217314Actual
6819135.002022-10-237363Actual
2056231.612023-10-2373612Actual
24223395.032024-02-207328Actual
35030399.002024-12-217365Actual
9000222.002022-12-217313Actual
14819152.002023-05-237316Actual
3997152.002022-07-237346Actual
21980222.002023-12-217336Actual
5493266.242022-08-237328Actual
19975103.002023-10-237346Actual
1693893.002023-07-237356Actual
8595224.002022-11-237366Actual
17557603.002023-08-237313Actual
31209409.282024-08-2273612Actual
31383794.002024-09-217313Actual
8266300.002022-11-237365Budget
240968.002022-06-237373Actual
1471300.002022-05-237315Budget
33752655.002024-11-227314Actual
17804302.002023-08-237365Actual
7366237.002022-10-237346Actual
28894249.702024-06-2273112Actual
2831066.002024-06-227326Actual
35169135.002024-12-217346Actual
7612300.002022-10-237367Budget
7143300.002022-10-237365Budget
24936152.002024-03-227316Actual
25226542.002024-03-227318Actual
17121513.212023-07-237318Actual
11156220.002023-01-217368Budget
9384291.002022-12-217365Actual
35088162.002024-12-217316Actual
11094120.002023-01-217328Budget
3059081.002024-08-227326Actual
225078.212023-12-2173112Actual
26142125.002024-04-217366Actual
9849300.002022-12-217367Budget
801770.002022-11-237373Budget
8064546.002022-11-237314Actual
32755593.002024-10-227365Actual
20091457.002023-10-237317Actual
15939118.002023-06-237366Actual
20924181.002023-11-237316Actual
32542355.002024-10-227363Actual
33937240.002024-11-227316Actual
2665326.292024-04-2173612Actual
29727896.552024-07-227318Actual
14045444.002023-04-227367Actual
27212160.002024-05-227346Actual
20774245.002023-11-237364Actual
23042152.002024-01-217366Actual
26738297.752024-04-2173213Actual
33458343.322024-10-2273612Actual
3715300.002022-07-237315Budget
2540173.102024-03-2273311Actual
33724185.002024-11-227373Actual
18947118.002023-09-227346Actual
32813225.002024-10-227316Actual
30141183.712024-07-2273113Actual
32390171.432024-09-2173113Actual
11751125.002023-02-207326Actual
5120220.002022-08-237346Budget
8674332.002022-11-237317Actual
1930318.842023-09-2273211Actual
689753.002022-10-237373Actual
36345116.002025-01-217356Actual
30200366.172024-07-2273613Actual
144278.212023-04-2273212Actual
33543338.102024-10-2273213Actual
8815300.002022-11-237318Budget
16560390.002023-07-237363Actual
1460672.002023-05-237373Actual
27271210.002024-05-227366Actual
19062414.002023-09-227317Actual
32298180.552024-09-2173112Actual
352774.002022-07-237373Actual
24878272.002024-03-227365Actual
11799300.002023-02-207336Budget
9187500.002022-12-217314Budget
9559237.002022-12-217336Actual
12975165.002023-03-237346Actual
34287366.242024-11-227368Actual
14227108.212023-04-2273111Actual
8489220.002022-11-237346Budget
2731213.002022-06-237316Actual
36087625.002025-01-217364Actual
11561400.002023-02-207315Budget
2203263.002023-12-217356Actual
2457557.002022-06-237314Actual
29286486.002024-07-227364Actual
5365300.002022-08-237367Budget
12752249.002023-03-237365Actual
3121282.002022-06-237367Actual
4897300.002022-08-237365Budget
26417151.832024-04-2173111Actual
5024110.002022-08-237326Budget
1207220.002022-05-237363Budget
10627120.002023-01-217326Budget
8922120.002022-11-237368Budget
1626457.142023-06-2373311Actual
22957256.002024-01-217336Actual
36556449.572025-01-217328Actual
16209156.082023-06-2373111Actual
2038569.912023-10-2373411Actual
38387486.002025-03-237364Actual
26357523.822024-04-217368Actual
14549471.002023-05-237363Actual
15854150.002023-06-237336Actual
14515546.002023-05-237313Actual
10500300.002023-01-217365Budget
1250065.002023-03-237373Actual
34546277.362024-11-2273112Actual
10038257.152022-12-217368Actual
1803120.002022-05-237356Budget
34725338.102024-11-2273613Actual
408300.002022-04-227365Budget
2715875.002024-05-227326Actual
25942400.002024-04-217365Actual
3248220.002022-06-237328Budget
17384129.482023-07-2373611Actual
1732378.422023-07-2373411Actual
26002117.002024-04-217316Actual
12173300.002023-02-207318Budget
1897357.002023-09-227356Actual
13083220.002023-03-237366Budget
26083122.002024-04-217346Actual
15957.002022-04-227373Actual
30881355.632024-08-227328Actual
17862210.002023-08-237316Actual
7270120.002022-10-237326Budget
961535.942022-04-227318Actual
240880.002022-06-237373Budget
13082171.002023-03-237366Actual
29437182.002024-07-227316Actual
2041250.762023-10-2373511Actual
629198.002022-09-227356Actual
34608310.342024-11-2273612Actual
28132452.002024-06-227364Actual
13811191.002023-04-227316Actual
6818120.002022-10-237363Budget
2131292.002022-05-237328Actual
9326300.002022-12-217315Budget
3308220.002022-06-237368Budget
9711148.002022-12-217366Actual
2138683.742023-11-2373311Actual
464788.002022-08-237373Actual
35934778.002025-01-217313Actual
9325322.002022-12-217315Actual
34666274.942024-11-2273113Actual
2298382.002024-01-217346Actual
13866158.002023-04-227336Actual
2434246.502024-02-2073211Actual
27569113.532024-05-2273211Actual
5821400.002022-09-227314Budget
9001300.002022-12-217313Budget
38890442.002025-03-237368Actual
2035851.822023-10-2373311Actual
965463.002022-12-217356Actual
9606139.002022-12-217346Actual
14010520.002023-04-227317Actual
24137339.002024-02-207367Actual
31829171.002024-09-217366Actual
22597643.002024-01-217313Actual
13303300.002023-03-237318Budget
1841386.932023-08-2373611Actual
365281020.802025-01-217318Actual
8442220.002022-11-237336Budget
10499364.002023-01-217365Actual
585300.002022-04-227336Budget
23849236.002024-02-207365Actual
7738220.002022-10-237328Budget
13412220.002023-03-237368Budget
12689400.002023-03-237315Budget
25725405.002024-04-217363Actual
10907377.002023-01-217317Actual
2981220.002022-06-237366Budget
11047585.942023-01-217318Actual
33575397.752024-10-2273613Actual
9710220.002022-12-217366Budget
30377642.002024-08-227314Actual
1383855.002023-04-227326Actual
32180134.802024-09-2173411Actual
20245461.702023-10-237368Actual
2472383.002024-03-227373Actual
15051364.002023-05-237367Actual
2875198.002022-06-237346Actual
913870.002022-12-217373Budget
30412591.002024-08-227364Actual
4244300.002022-07-237367Budget
9463300.002022-12-217316Budget
2980243.002022-06-237366Actual
33010685.002024-10-227317Actual
2192220.002022-05-237368Budget
15799158.002023-06-237316Actual
2050411.402023-10-2373112Actual
9462274.002022-12-217316Actual
32627741.002024-10-227314Actual
7223300.002022-10-237316Budget
25488114.592024-03-2273611Actual
3519584.002024-12-217356Actual
20184690.492023-10-237318Actual
30168310.032024-07-2273213Actual
1528459.272023-05-2373311Actual
9060161.002022-12-217363Actual
13350120.002023-03-237328Budget
6571655.642022-09-227318Actual
27541350.772024-05-2273111Actual
2334063.532024-01-2173211Actual
34693238.102024-11-2273213Actual
17241100.762023-07-2373111Actual
2594260.002022-06-237315Actual
7939120.002022-11-237363Budget
245426.082024-02-2073212Actual
2354422.042024-01-2173612Actual
10177141.002023-01-217363Actual
23636432.002024-02-207363Actual
679120.002022-04-227356Budget
3773301.002022-07-237365Actual
21741355.002023-12-217314Actual
10676304.002023-01-217336Actual
1149286.002022-05-237313Actual
8814510.182022-11-237318Actual
4322400.002022-07-237318Budget
8488198.002022-11-237346Actual
29344471.002024-07-227315Actual
9510120.002022-12-217326Budget
3249207.152022-06-237328Actual
19005142.002023-09-227366Actual
13751288.002023-04-227365Actual
27073334.002024-05-227365Actual
32868240.002024-10-227336Actual
3574400.002022-07-237314Budget
3716336.002022-07-237315Actual
11703270.002023-02-207316Actual
10626101.002023-01-217326Actual
16089655.642023-06-237318Actual
5226220.002022-08-237366Budget
2003345.002022-05-237367Actual
820432.002022-04-227317Actual
1837925.232023-08-2373511Actual
27623206.082024-05-2273411Actual
22389102.892023-12-2173311Actual
9246300.002022-12-217364Budget
2537424.162024-03-2273211Actual
2514234.002022-06-237364Actual
11483374.002023-02-207364Actual
3901118.002022-07-237326Actual
10578223.002023-01-217316Actual
32507819.002024-10-227313Actual
22632416.002024-01-217363Actual
33632778.002024-11-227313Actual
1865380.002023-09-227373Actual
35877366.172024-12-2173613Actual
2593300.002022-06-237315Budget
15906127.002023-06-237356Actual
32126116.722024-09-2173211Actual
18596432.002023-09-227363Actual
29847311.402024-07-2273111Actual
22122429.002023-12-217317Actual
27186293.002024-05-227336Actual
12548429.002023-03-237314Actual
10037120.002022-12-217368Budget
16680213.002023-07-237364Actual
11624280.002023-02-207365Actual
29518151.002024-07-227346Actual
2554616.722024-03-2273112Actual
17183296.542023-07-237368Actual
38232579.002025-03-237313Actual
31886795.002024-09-217317Actual
34133861.002024-11-227317Actual
1796978.002023-08-237356Actual
31770139.002024-09-217346Actual
13223236.002023-03-237367Actual
2236281.612023-12-2173211Actual
2872187.992024-06-2273211Actual
2270300.002022-06-237313Budget
27449457.152024-05-227328Actual
1832568.852023-08-2373311Actual
10302400.002023-01-217314Budget
404485.002022-07-237356Actual
1525723.102023-05-2373211Actual
23907234.002024-02-207316Actual
2095150.002023-11-237326Actual
3950182.002022-07-237336Actual
6101220.002022-09-227316Budget
28775151.832024-06-2273411Actual
10117236.002023-01-217313Actual
16352102.892023-06-2373611Actual
23099468.002024-01-217317Actual
1392312.002022-05-237364Actual
8535148.002022-11-237356Actual
7271131.002022-10-237326Actual
32720556.002024-10-227315Actual
1333572.002022-05-237314Actual
15996421.002023-06-237317Actual
7083273.002022-10-237315Actual
2144022.042023-11-2373511Actual
29223158.002024-07-227373Actual
13892131.002023-04-227346Actual
5633272.002022-09-227313Actual
28364195.002024-06-227346Actual
12361272.002023-03-237313Actual
19155714.732023-09-227318Actual
8265300.002022-11-237365Actual
26296828.372024-04-217318Actual
25907369.002024-04-217315Actual
27742282.682024-05-2273112Actual
11847220.002023-02-207346Budget
18212366.242023-08-237368Actual
18773290.002023-09-227315Actual
1425528.422023-04-2273211Actual
9061120.002022-12-217363Budget
19709431.002023-10-237314Actual
2457418.842024-02-2073612Actual
10828220.002023-01-217366Budget
6022345.002022-09-227365Actual
13716365.002023-04-227315Actual
12032270.002023-02-207317Actual
9790455.002022-12-217317Actual
15171335.942023-05-237368Actual
2922108.002022-06-237356Actual
23454133.742024-01-2173611Actual
29131722.002024-07-227313Actual
11235300.002023-02-207313Budget
2241697.572023-12-2173411Actual
23009108.002024-01-217356Actual
13022127.002023-03-237356Actual
3852220.002022-07-237316Budget
25346122.042024-03-2273111Actual
37677799.582025-02-207318Actual
3626562.002025-01-217326Actual
632220.002022-04-227346Budget
30915567.762024-08-227368Actual
3832498.002025-03-237373Actual
128480.002022-05-237373Budget
31147241.192024-08-2273112Actual
3292099.002024-10-227356Actual
2652615.652024-04-2173511Actual
2191284.422022-05-237368Actual
2723893.002024-05-227356Actual
37528208.002025-02-207366Actual
2083457.152022-05-237318Actual
35406428.362024-12-217328Actual
6491300.002022-09-227367Budget
6758300.002022-10-237313Budget
18561644.002023-09-227313Actual
6100189.002022-09-227316Actual
34817546.002024-12-217363Actual
913947.002022-12-217373Actual
16151366.242023-06-237368Actual
1944362.002022-05-237317Actual
7691442.002022-10-237318Actual
3637300.002022-07-237364Budget
801655.002022-11-237373Actual
27483296.542024-05-227368Actual
31089234.812024-08-2273611Actual
20654397.002023-11-237363Actual
32450274.942024-09-2173613Actual
1067198.052022-04-227368Actual
3004947.572024-07-2273212Actual
7414120.002022-10-237356Budget
38828793.522025-03-237318Actual
1646816.722023-06-2373612Actual
13951142.002023-04-227366Actual
12610400.002023-03-237364Budget
27888424.072024-05-2273213Actual
31920514.002024-09-217367Actual
1835283.742023-08-2373411Actual
536100.002022-04-227326Budget
21273246.542023-11-237368Actual
36703210.342025-01-2173311Actual
28515443.002024-06-227367Actual
5881300.002022-09-227364Budget
12220207.152023-02-207328Actual
34076154.002024-11-227366Actual
2644553.952024-04-2173211Actual
18151443.512023-08-237318Actual
6244220.002022-09-227346Budget
4569120.002022-08-237363Budget
9247384.002022-12-217364Actual
10363400.002023-01-217364Budget
79220.002022-04-227363Budget
15706324.002023-06-237315Actual
25168386.002024-03-227367Actual
26982486.002024-05-227364Actual
33130399.572024-10-227328Actual
8536120.002022-11-237356Budget
2271272.002022-06-237313Actual
8393120.002022-11-237326Budget
5121161.002022-08-237346Actual
11234304.002023-02-207313Actual
2369396.002024-02-207373Actual
3171674.002024-09-217326Actual
13224300.002023-03-237367Budget
24046166.002024-02-207366Actual
33250173.102024-10-2273211Actual
36590510.182025-01-217368Actual
11953220.002023-02-207366Budget
5959353.002022-09-227315Actual
37469145.002025-02-207346Actual
39003160.342025-03-2373311Actual
1685862.002023-07-237326Actual
8392111.002022-11-237326Actual
35817146.872024-12-2173113Actual
1709300.002022-05-237336Budget
16773332.002023-07-237365Actual
3449120.002022-07-237363Budget
34168514.002024-11-227367Actual
37330471.002025-02-207365Actual
22902152.002024-01-217316Actual
7472157.002022-10-237366Actual
26711132.832024-04-2173113Actual
1332500.002022-05-237314Budget
2451520.972024-02-2073112Actual
19894137.002023-10-237316Actual
29041520.562024-06-2273213Actual
28480751.002024-06-227317Actual
2652300.002022-06-237365Budget
11750120.002023-02-207326Budget
8344213.002022-11-237316Actual
33879547.002024-11-227365Actual
31538414.002024-09-217364Actual
19681208.002023-10-237373Actual
32894180.002024-10-227346Actual
7551400.002022-10-237317Budget
489169.002022-04-227316Actual
2730220.002022-06-237316Budget
16117395.032023-06-237328Actual
30021222.042024-07-2273112Actual
960300.002022-04-227318Budget
6759338.002022-10-237313Actual
35759431.622024-12-2173612Actual
2649990.122024-04-2173411Actual
14926106.002023-05-237356Actual
13535443.002023-04-227363Actual
12094300.002023-02-207367Budget
29755399.572024-07-227328Actual
18093301.002023-08-237367Actual
27803298.642024-05-2273612Actual
16831216.002023-07-237316Actual
31978910.192024-09-217318Actual
5695132.002022-09-227363Actual
34044132.002024-11-227356Actual
29379380.002024-07-227365Actual
29902181.612024-07-2273311Actual
35553178.422024-12-2173311Actual
22810290.002024-01-217315Actual
26771329.332024-04-2173613Actual
2874220.002022-06-237346Budget
38175369.682025-02-2073613Actual
7611364.002022-10-237367Actual
33338257.152024-10-2273611Actual
7473220.002022-10-237366Budget
2542864.592024-03-2273411Actual
1025480.002023-01-217373Budget
24314122.042024-02-2073111Actual
18270139.062023-08-2373111Actual
2946472.002024-07-227326Actual
2033135.872023-10-2373211Actual
25847307.002024-04-217364Actual
12928237.002023-03-237336Actual
17917230.002023-08-237336Actual
35580178.422024-12-2173411Actual
2330159.002022-06-237363Actual
21211779.882023-11-237318Actual
10769110.002023-01-217356Budget
6292110.002022-09-227356Budget
30470508.002024-08-227315Actual
3790640.122025-02-2073511Actual
39269232.842025-03-2373113Actual
12360300.002023-03-237313Budget
9653120.002022-12-217356Budget
2560523.102024-03-2273612Actual
1660100.002022-05-237326Budget
18179284.422023-08-237328Actual
7879300.002022-11-237313Budget
36053963.002025-01-217314Actual
1582630.002023-06-237326Actual
4835300.002022-08-237315Budget
18681319.002023-09-227314Actual
28338321.002024-06-227336Actual
6351131.002022-09-227366Actual
12093236.002023-02-207367Actual
14634307.002023-05-237314Actual
37739631.402025-02-207368Actual
4105220.002022-07-237366Budget
27978536.002024-06-227313Actual
33667437.002024-11-227363Actual
34427199.702024-11-2273411Actual
21925162.002023-12-217316Actual
6680220.002022-09-227368Budget
2195262.002023-12-217326Actual
5632220.002022-09-227313Budget
1534300.002022-05-237365Budget
20866361.002023-11-237365Actual
28601482.912024-06-227328Actual
1623724.162023-06-2373211Actual
36238263.002025-01-217316Actual
20832351.002023-11-237315Actual
33787624.002024-11-227364Actual
1430975.232023-04-2273411Actual
37202585.002025-02-207314Actual
25133499.002024-03-227317Actual
29166450.002024-07-227363Actual
3802553.952025-02-2073212Actual
5445400.002022-08-237318Budget
14874234.002023-05-237336Actual
39211388.002025-03-2373612Actual
1009198.052022-04-227328Actual
28635523.822024-06-227368Actual
16525585.002023-07-237313Actual
30973262.472024-08-2273111Actual
17028421.002023-07-237317Actual
2778100.002022-06-237326Budget
3853251.002022-07-237316Actual
1935766.722023-09-2273411Actual
33277109.272024-10-2273311Actual
25690585.002024-04-217313Actual
34400175.232024-11-2273311Actual
1865220.002022-05-237366Budget
30292355.002024-08-227363Actual
36025132.002025-01-217373Actual
19097442.002023-09-227367Actual
20034148.002023-10-237366Actual
23721380.002024-02-207314Actual
29251865.002024-07-227314Actual
1757237.002022-05-237346Actual
22276220.782023-12-217368Actual
34254520.792024-11-227328Actual
2651291.002022-06-237365Actual
11095220.782023-01-217328Actual
880300.002022-04-227367Budget
30618188.002024-08-227336Actual
1148300.002022-05-237313Budget
31175111.402024-08-2273212Actual
29577228.002024-07-227366Actual
19217257.152023-09-227368Actual
31028200.762024-08-2273311Actual
15109585.942023-05-237318Actual
166166.002022-05-237326Actual
2439683.742024-02-2073411Actual
28836245.442024-06-2273611Actual
22334105.022023-12-2173111Actual
14282102.892023-04-2273311Actual
2044694.382023-10-2373611Actual
267300.002022-04-227364Budget
3307213.212022-06-237368Actual
3445469.912024-11-2273511Actual
3396450.002024-11-227326Actual
586281.002022-04-227336Actual
21622509.002023-12-217313Actual
15741219.002023-06-237365Actual
21061127.002023-11-237366Actual
9850202.002022-12-217367Actual
17711281.002023-08-237364Actual
21239335.942023-11-237328Actual
12172395.032023-02-207318Actual
21005144.002023-11-237346Actual
7739195.022022-10-237328Actual
1077088.002023-01-217356Actual
32040473.822024-09-217368Actual
1540314.592023-05-2373112Actual
3200300.002022-06-237318Budget
37619452.002025-02-207367Actual
17592414.002023-08-237363Actual
22449120.972023-12-2173611Actual
10442400.002023-01-217315Budget
1847116.722023-08-2373112Actual
3220773.102024-09-2173511Actual
35320473.002024-12-217367Actual
1206203.002022-05-237363Actual
37797260.342025-02-2073111Actual
38948369.912025-03-2373111Actual
1445827.362023-04-2273612Actual
4977220.002022-08-237316Budget
36145649.002025-01-217315Actual
20126301.002023-10-237367Actual
33164425.332024-10-227368Actual
37705582.912025-02-207328Actual
8921166.242022-11-237368Actual
23312139.062024-01-2173111Actual
2880239.062024-06-2273511Actual
2254032.672023-12-2173612Actual
13162405.002023-03-237317Actual
29789496.542024-07-227368Actual
33044591.002024-10-227367Actual
4429246.542022-07-237368Actual
255738.212024-03-2273212Actual
10908400.002023-01-217317Budget
25076180.002024-03-227366Actual
28283286.002024-06-227316Actual
26828527.002024-05-227313Actual
24457133.742024-02-2073611Actual
37997182.682025-02-2073112Actual
35526146.512024-12-2173211Actual
4104216.002022-07-237366Actual
19949168.002023-10-237336Actual
33396149.702024-10-2273112Actual
32417308.282024-09-2173213Actual
4976218.002022-08-237316Actual
1008220.002022-04-227328Budget
32240253.962024-09-2173611Actual
11421529.002023-02-207314Actual
30760604.002024-08-227317Actual
1434273.102023-04-2273611Actual
4430220.002022-07-237368Budget
13021110.002023-03-237356Budget
13622373.002023-04-227314Actual
2921120.002022-06-237356Budget
2393439.002024-02-207326Actual
2156517.782023-11-2373612Actual
2777037.992024-05-2273212Actual
7552494.002022-10-237317Actual
3917794.382025-03-2373212Actual
25812562.002024-04-217314Actual
20303169.912023-10-2373111Actual
5444496.542022-08-237318Actual
1137343.002023-02-207373Actual
38770386.002025-03-237367Actual
4183300.002022-07-237317Budget
22006157.002023-12-217346Actual
3782553.952025-02-2073211Actual
2987573.102024-07-2273211Actual
1531197.572023-05-2373411Actual
34902702.002024-12-217314Actual
28423209.002024-06-227366Actual
28693311.402024-06-2273111Actual
13500760.002023-04-227313Actual
28390112.002024-06-227356Actual
1729681.612023-07-2373311Actual
12974220.002023-03-237346Budget
22065197.002023-12-217366Actual
8124300.002022-11-237364Budget
2004300.002022-05-237367Budget
6945500.002022-10-237314Budget
27040556.002024-05-227315Actual
9607220.002022-12-217346Budget
25288296.542024-03-227368Actual
14133316.242023-04-227328Actual
15880103.002023-06-237346Actual
14668235.002023-05-237364Actual
4323442.002022-07-237318Actual
12422220.002023-03-237363Budget
31475146.002024-09-217373Actual
3675769.912025-01-2173511Actual
2501782.002024-03-227346Actual
1864172.002022-05-237366Actual
23601707.002024-02-207313Actual
6619220.002022-09-227328Budget
8673400.002022-11-237317Budget
24631702.002024-03-227313Actual
10722220.002023-01-217346Budget
29014239.852024-06-2273113Actual
9383300.002022-12-217365Budget
12927300.002023-03-237336Budget
741381.002022-10-237356Actual
24666377.002024-03-227363Actual
3067091.002024-08-227356Actual
4043110.002022-07-237356Budget
15648304.002023-06-237364Actual
1889374.002023-09-227326Actual
19624486.002023-10-237363Actual
30257686.002024-08-227313Actual
23814298.002024-02-207315Actual
12221120.002023-02-207328Budget
29669390.002024-07-227367Actual
5773110.002022-09-227373Budget
37388203.002025-02-207316Actual
32098302.892024-09-2173111Actual
2496330.002024-03-227326Actual
2135977.362023-11-2373211Actual
21413100.762023-11-2373411Actual
6618252.602022-09-227328Actual
38117260.912025-02-2073113Actual
1788955.002023-08-237326Actual
18808371.002023-09-227365Actual
24195655.642024-02-207318Actual
4694400.002022-08-237314Budget
2515300.002022-06-237364Budget
29634861.002024-07-227317Actual
13594166.002023-04-227373Actual
39329320.562025-03-2373613Actual
266263.002022-04-227364Actual
9977305.632022-12-217328Actual
7004300.002022-10-237364Budget
30349161.002024-08-227373Actual
34018175.002024-11-227346Actual
35285520.002024-12-217317Actual
27328640.002024-05-227317Actual
10968300.002023-01-217367Budget
25254305.632024-03-227328Actual
38619130.002025-03-237346Actual
6197254.002022-09-227336Actual
7084300.002022-10-237315Budget
3387203.002022-07-237313Actual
34226692.002024-11-227318Actual
15229126.292023-05-2373111Actual
4243300.002022-07-237367Actual
174428.212023-07-2373112Actual
1612220.002022-05-237316Budget
2828313.002022-06-237336Actual
29074238.102024-06-2273613Actual
22689150.002024-01-217373Actual
30703187.002024-08-227366Actual
11894110.002023-02-207356Budget
19417129.482023-09-2273611Actual
1287876.002023-03-237326Actual
1829823.102023-08-2373211Actual
35698186.932024-12-2173112Actual
10675300.002023-01-217336Budget
2351215.652024-01-2173112Actual
36378137.002025-01-217366Actual
10116300.002023-01-217313Budget
11155205.632023-01-217368Actual
17769263.002023-08-237315Actual
4646110.002022-08-237373Budget
1641017.782023-06-2373112Actual
27921466.172024-05-2273613Actual
1643711.402023-06-2373212Actual
1440016.722023-04-2273112Actual
8204300.002022-11-237315Budget
4370220.002022-07-237328Budget
28098741.002024-06-227314Actual
38735520.002025-03-237317Actual
488220.002022-04-227316Budget
18866123.002023-09-227316Actual
20619721.002023-11-237313Actual
31418355.002024-09-217363Actual
3437360.332024-11-2273211Actual
6149110.002022-09-227326Budget
7800120.002022-10-237368Budget
2331220.002022-06-237363Budget
36908315.662025-01-2173612Actual
38144346.872025-02-2073213Actual
36319214.002025-01-217346Actual
39149214.592025-03-2373112Actual
4695483.002022-08-237314Actual
2610972.002024-04-217356Actual
11952218.002023-02-207366Actual
30563208.002024-08-227316Actual
37495128.002025-02-207356Actual
33845426.002024-11-227315Actual
24256343.512024-02-207368Actual
14761226.002023-05-237365Actual
23962162.002024-02-207336Actual
28573738.972024-06-227318Actual
5305270.002022-08-237317Actual
11295166.002023-02-207363Actual
7005364.002022-10-237364Actual
7144354.002022-10-237365Actual
9929514.732022-12-217318Actual
6430300.002022-09-227317Budget
1484683.002023-05-237326Actual
28748216.722024-06-2273311Actual
4756270.002022-08-237364Actual
2436963.532024-02-2073311Actual
53796.002022-04-227326Actual
34345410.342024-11-2273111Actual
13656304.002023-04-227364Actual
1746911.402023-07-2373212Actual
13161400.002023-03-237317Budget
39091242.252025-03-2373611Actual
9976220.002022-12-217328Budget
36993310.032025-01-2173213Actual
34574111.402024-11-2273212Actual
38678221.002025-03-237366Actual
4371325.332022-07-237328Actual
35143293.002024-12-217336Actual
2602943.002024-04-217326Actual
5074213.002022-08-237336Actual
2171391.002023-12-217373Actual
36847177.362025-01-2173112Actual
1726956.082023-07-2373211Actual
26057168.002024-04-217336Actual
951194.002022-12-217326Actual
36293281.002025-01-217336Actual
879300.002022-04-227367Actual
38059365.662025-02-2073612Actual
15880.002022-04-227373Budget
10829171.002023-01-217366Actual
12282220.782023-02-207368Actual

Generated 2025-05-22 15:07:56.871 UTC