[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 279   

824 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3171674.002024-09-307326Actual
9928300.002022-12-307318Budget
488220.002022-05-017316Budget
27271210.002024-05-317366Actual
29847311.402024-07-3173111Actual
36789260.342025-01-3073611Actual
739220.002022-05-017366Budget
1490085.002023-06-017346Actual
7144354.002022-11-017365Actual
16525585.002023-08-017313Actual
7366237.002022-11-017346Actual
2071196.002023-12-027373Actual
960300.002022-05-017318Budget
36145649.002025-01-307315Actual
6491300.002022-10-017367Budget
30021222.042024-07-3173112Actual
2593300.002022-07-027315Budget
3511592.002024-12-307326Actual
3774300.002022-08-017365Budget
6244220.002022-10-017346Budget
36730167.782025-01-3073411Actual
24314122.042024-02-2973111Actual
8863220.782022-12-027328Actual
22689150.002024-01-307373Actual
12549400.002023-04-017314Budget
8441245.002022-12-027336Actual
12361272.002023-04-017313Actual
31503815.002024-09-307314Actual
23099468.002024-01-307317Actual
21061127.002023-12-027366Actual
27596213.532024-05-3173311Actual
13751288.002023-05-017365Actual
26863497.002024-05-317363Actual
3004947.572024-07-3173212Actual
9606139.002022-12-307346Actual
30505450.002024-08-317365Actual
32180134.802024-09-3073411Actual
10722220.002023-01-307346Budget
1025480.002023-01-307373Budget
2393439.002024-02-297326Actual
26920185.002024-05-317373Actual
2171391.002023-12-307373Actual
13302514.732023-04-017318Actual
27212160.002024-05-317346Actual
24137339.002024-02-297367Actual
29131722.002024-07-317313Actual
1333572.002022-06-017314Actual
17557603.002023-09-017313Actual
1796978.002023-09-017356Actual
3308220.002022-07-027368Budget
16680213.002023-08-017364Actual
15229126.292023-06-0173111Actual
5960300.002022-10-017315Budget
18270139.062023-09-0173111Actual
23254364.722024-01-307368Actual
1837925.232023-09-0173511Actual
5633272.002022-10-017313Actual
1250065.002023-04-017373Actual
2103198.002023-12-027356Actual
10908400.002023-01-307317Budget
16617161.002023-08-017373Actual
16886262.002023-08-017336Actual
3802553.952025-03-0173212Actual
3448161.002022-08-017363Actual
5880249.002022-10-017364Actual
128480.002022-06-017373Budget
2133197.572023-12-0273111Actual
2981220.002022-07-027366Budget
16031429.002023-07-027367Actual
23988109.002024-02-297346Actual
15906127.002023-07-027356Actual
1534300.002022-06-017365Budget
2472383.002024-03-317373Actual
22276220.782023-12-307368Actual
6101220.002022-10-017316Budget
2501782.002024-03-317346Actual
11702220.002023-03-017316Budget
34427199.702024-12-0173411Actual
31886795.002024-09-307317Actual
3832498.002025-04-017373Actual
22157364.002023-12-307367Actual
9326300.002022-12-307315Budget
11155205.632023-01-307368Actual
2715875.002024-05-317326Actual
10363400.002023-01-307364Budget
489169.002022-05-017316Actual
1392312.002022-06-017364Actual
207486.002022-05-017314Actual
2730220.002022-07-027316Budget
13351245.032023-04-017328Actual
32240253.962024-09-3073611Actual
33543338.102024-10-3173213Actual
15016592.002023-06-017317Actual
24843245.002024-03-317315Actual
6021300.002022-10-017365Budget
144278.212023-05-0173212Actual
26982486.002024-05-317364Actual
3386220.002022-08-017313Budget
39211388.002025-04-0173612Actual
7319220.002022-11-017336Budget
36053963.002025-01-307314Actual
35440395.032024-12-307368Actual
1543624.162023-06-0173612Actual
1472362.002022-06-017315Actual
4897300.002022-09-017365Budget
10499364.002023-01-307365Actual
39149214.592025-04-0173112Actual
28190501.002024-07-017315Actual
5632220.002022-10-017313Budget
23312139.062024-01-3073111Actual
1149286.002022-06-017313Actual
13021110.002023-04-017356Budget
13161400.002023-04-017317Budget
20034148.002023-11-017366Actual
13594166.002023-05-017373Actual
21980222.002023-12-307336Actual
585300.002022-05-017336Budget
8815300.002022-12-027318Budget
10579220.002023-01-307316Budget
4694400.002022-09-017314Budget
31920514.002024-09-307367Actual
2038569.912023-11-0173411Actual
206500.002022-05-017314Budget
21118455.002023-12-027317Actual
2827300.002022-07-027336Budget
20126301.002023-11-017367Actual
18596432.002023-10-017363Actual
38619130.002025-04-017346Actual
19183390.482023-10-017328Actual
24014104.002024-02-297356Actual
8814510.182022-12-027318Actual
29669390.002024-07-317367Actual
1383855.002023-05-017326Actual
2153220.972023-12-0273112Actual
37495128.002025-03-017356Actual
8345300.002022-12-027316Budget
15854150.002023-07-027336Actual
35877366.172024-12-3073613Actual
308531182.922024-08-317318Actual
31209409.282024-08-3173612Actual
26417151.832024-04-3073111Actual
3249207.152022-07-027328Actual
1835283.742023-09-0173411Actual
13350120.002023-04-017328Budget
19624486.002023-11-017363Actual
16352102.892023-07-0273611Actual
16738386.002023-08-017315Actual
13162405.002023-04-017317Actual
3445469.912024-12-0173511Actual
11561400.002023-03-017315Budget
32450274.942024-09-3073613Actual
37469145.002025-03-017346Actual
27040556.002024-05-317315Actual
2987573.102024-07-3173211Actual
6430300.002022-10-017317Budget
31744208.002024-09-307336Actual
35698186.932024-12-3073112Actual
12690339.002023-04-017315Actual
9559237.002022-12-307336Actual
35143293.002024-12-307336Actual
14105496.542023-05-017318Actual
14282102.892023-05-0173311Actual
23721380.002024-02-297314Actual
23134455.002024-01-307367Actual
1460672.002023-06-017373Actual
1788955.002023-09-017326Actual
16117395.032023-07-027328Actual
16912126.002023-08-017346Actual
21775257.002023-12-307364Actual
24195655.642024-02-297318Actual
28573738.972024-07-017318Actual
15880103.002023-07-027346Actual
801655.002022-12-027373Actual
10500300.002023-01-307365Budget
35378896.552024-12-307318Actual
23454133.742024-01-3073611Actual
22902152.002024-01-307316Actual
5493266.242022-09-017328Actual
9710220.002022-12-307366Budget
365281020.802025-01-307318Actual
3248220.002022-07-027328Budget
2254032.672023-12-3073612Actual
12423173.002023-04-017363Actual
37879167.782025-03-0173411Actual
15109585.942023-06-017318Actual
21211779.882023-12-027318Actual
8065500.002022-12-027314Budget
24936152.002024-03-317316Actual
25076180.002024-03-317366Actual
28098741.002024-07-017314Actual
34693238.102024-12-0173213Actual
21622509.002023-12-307313Actual
2515300.002022-07-027364Budget
1726956.082023-08-0173211Actual
18866123.002023-10-017316Actual
3900110.002022-08-017326Budget
37388203.002025-03-017316Actual
3342439.062024-10-3173212Actual
6618252.602022-10-017328Actual
2946472.002024-07-317326Actual
1953323.102023-10-0173612Actual
27803298.642024-05-3173612Actual
19005142.002023-10-017366Actual
33992221.002024-12-017336Actual
7879300.002022-12-027313Budget
2451520.972024-02-2973112Actual
2647295.442024-04-3073311Actual
2540173.102024-03-3173311Actual
225078.212023-12-3073112Actual
17241100.762023-08-0173111Actual
1660100.002022-06-017326Budget
20832351.002023-12-027315Actual
6197254.002022-10-017336Actual
34546277.362024-12-0173112Actual
801770.002022-12-027373Budget
1077088.002023-01-307356Actual
2050411.402023-11-0173112Actual
27742282.682024-05-3173112Actual
23009108.002024-01-307356Actual
25847307.002024-04-307364Actual
19743223.002023-11-017364Actual
20866361.002023-12-027365Actual
21741355.002023-12-307314Actual
3060429.002022-07-027317Actual
24256343.512024-02-297368Actual
128546.002022-06-017373Actual
7414120.002022-11-017356Budget
9000222.002022-12-307313Actual
3519584.002024-12-307356Actual
9060161.002022-12-307363Actual
2330159.002022-07-027363Actual
25226542.002024-03-317318Actual
23756254.002024-02-297364Actual
12221120.002023-03-017328Budget
3636273.002022-08-017364Actual
33130399.572024-10-317328Actual
12032270.002023-03-017317Actual
24046166.002024-02-297366Actual
11235300.002023-03-017313Budget
1732378.422023-08-0173411Actual
741381.002022-11-017356Actual
2336783.742024-01-3073311Actual
23814298.002024-02-297315Actual
30973262.472024-08-3173111Actual
347300.002022-05-017315Budget
12094300.002023-03-017367Budget
14926106.002023-06-017356Actual
15741219.002023-07-027365Actual
29437182.002024-07-317316Actual
9463300.002022-12-307316Budget
34018175.002024-12-017346Actual
19097442.002023-10-017367Actual
19217257.152023-10-017368Actual
9976220.002022-12-307328Budget
16645317.002023-08-017314Actual
18921169.002023-10-017336Actual
17592414.002023-09-017363Actual
27363473.002024-05-317367Actual
27623206.082024-05-3173411Actual
25907369.002024-04-307315Actual
1757237.002022-06-017346Actual
6570400.002022-10-017318Budget
9247384.002022-12-307364Actual
34782665.002024-12-307313Actual
12752249.002023-04-017365Actual
2003345.002022-06-017367Actual
5305270.002022-09-017317Actual
35088162.002024-12-307316Actual
240880.002022-07-027373Budget
21925162.002023-12-307316Actual
12281220.002023-03-017368Budget
2652615.652024-04-3073511Actual
24991162.002024-03-317336Actual
32662483.002024-10-317364Actual
7552494.002022-11-017317Actual
4509229.002022-09-017313Actual
5024110.002022-09-017326Budget
9246300.002022-12-307364Budget
14819152.002023-06-017316Actual
2594260.002022-07-027315Actual
34817546.002024-12-307363Actual
820432.002022-05-017317Actual
39030260.342025-04-0173411Actual
536100.002022-05-017326Budget
17804302.002023-09-017365Actual
36847177.362025-01-3073112Actual
689753.002022-11-017373Actual
13892131.002023-05-017346Actual
5366218.002022-09-017367Actual
13535443.002023-05-017363Actual
31770139.002024-09-307346Actual
17862210.002023-09-017316Actual
78151.002022-05-017363Actual
4836332.002022-09-017315Actual
26002117.002024-04-307316Actual
348301.002022-05-017315Actual
7739195.022022-11-017328Actual
34937591.002024-12-307364Actual
33667437.002024-12-017363Actual
8736300.002022-12-027367Actual
26057168.002024-04-307336Actual
12831220.002023-04-017316Budget
33879547.002024-12-017365Actual
5444496.542022-09-017318Actual
19062414.002023-10-017317Actual
30412591.002024-08-317364Actual
8488198.002022-12-027346Actual
20774245.002023-12-027364Actual
29166450.002024-07-317363Actual
3997152.002022-08-017346Actual
2602943.002024-04-307326Actual
14726332.002023-06-017315Actual
12031400.002023-03-017317Budget
5074213.002022-09-017336Actual
3200300.002022-07-027318Budget
33632778.002024-12-017313Actual
36238263.002025-01-307316Actual
2354422.042024-01-3073612Actual
7472157.002022-11-017366Actual
35640203.952024-12-3073611Actual
21239335.942023-12-027328Actual
6945500.002022-11-017314Budget
25488114.592024-03-3173611Actual
4756270.002022-09-017364Actual
404485.002022-08-017356Actual
29929162.462024-07-3173411Actual
21867210.002023-12-307365Actual
28775151.832024-07-0173411Actual
30349161.002024-08-317373Actual
13918102.002023-05-017356Actual
12093236.002023-03-017367Actual
2195262.002023-12-307326Actual
11420400.002023-03-017314Budget
33164425.332024-10-317368Actual
11623300.002023-03-017365Budget
2665326.292024-04-3073612Actual
25133499.002024-03-317317Actual
1626457.142023-07-0273311Actual
32298180.552024-09-3073112Actual
2203263.002023-12-307356Actual
24223395.032024-02-297328Actual
3122300.002022-07-027367Budget
33575397.752024-10-3173613Actual
880300.002022-05-017367Budget
245426.082024-02-2973212Actual
2292934.002024-01-307326Actual
1693893.002023-08-017356Actual
20303169.912023-11-0173111Actual
18947118.002023-10-017346Actual
15648304.002023-07-027364Actual
10676304.002023-01-307336Actual
7005364.002022-11-017364Actual
30881355.632024-08-317328Actual
11047585.942023-01-307318Actual
19275122.042023-10-0173111Actual
39269232.842025-04-0173113Actual
10117236.002023-01-307313Actual
6492354.002022-10-017367Actual
879300.002022-05-017367Actual
24666377.002024-03-317363Actual
33787624.002024-12-017364Actual
7083273.002022-11-017315Actual
1623724.162023-07-0273211Actual
35406428.362024-12-307328Actual
9849300.002022-12-307367Budget
4244300.002022-08-017367Budget
3917794.382025-04-0173212Actual
10302400.002023-01-307314Budget
37174137.002025-03-017373Actual
29902181.612024-07-3173311Actual
37330471.002025-03-017365Actual
2156517.782023-12-0273612Actual
2191284.422022-06-017368Actual
2652300.002022-07-027365Budget
21413100.762023-12-0273411Actual
166166.002022-06-017326Actual
37619452.002025-03-017367Actual
20091457.002023-11-017317Actual
7270120.002022-11-017326Budget
22334105.022023-12-3073111Actual
33752655.002024-12-017314Actual
22844351.002024-01-307365Actual
6571655.642022-10-017318Actual
8674332.002022-12-027317Actual
22632416.002024-01-307363Actual
12610400.002023-04-017364Budget
2241697.572023-12-3073411Actual
15957.002022-05-017373Actual
1864172.002022-06-017366Actual
2661924.162024-04-3073112Actual
20654397.002023-12-027363Actual
33277109.272024-10-3173311Actual
11094120.002023-01-307328Budget
174428.212023-08-0173112Actual
21833365.002023-12-307315Actual
4429246.542022-08-017368Actual
31631532.002024-09-307365Actual
29544102.002024-07-317356Actual
1440016.722023-05-0173112Actual
407336.002022-05-017365Actual
11234304.002023-03-017313Actual
13303300.002023-04-017318Budget
15706324.002023-07-027315Actual
28601482.912024-07-017328Actual
32006399.572024-09-307328Actual
4568137.002022-09-017363Actual
32720556.002024-10-317315Actual
17943102.002023-09-017346Actual
4898245.002022-09-017365Actual
10626101.002023-01-307326Actual
5821400.002022-10-017314Budget
27888424.072024-05-3173213Actual
13622373.002023-05-017314Actual
2044694.382023-11-0173611Actual
20739367.002023-12-027314Actual
31055184.812024-08-3173411Actual
28390112.002024-07-017356Actual
1207220.002022-06-017363Budget
29251865.002024-07-317314Actual
738201.002022-05-017366Actual
7271131.002022-11-017326Actual
27421937.462024-05-317318Actual
8125300.002022-12-027364Actual
36993310.032025-01-3073213Actual
10037120.002022-12-307368Budget
3996220.002022-08-017346Budget
7800120.002022-11-017368Budget
33845426.002024-12-017315Actual
9384291.002022-12-307365Actual
35169135.002024-12-307346Actual
6759338.002022-11-017313Actual
2147494.382023-12-0273611Actual
36378137.002025-01-307366Actual
33396149.702024-10-3173112Actual
11482400.002023-03-017364Budget
16773332.002023-08-017365Actual
8673400.002022-12-027317Budget
23636432.002024-02-297363Actual
15585128.002023-07-027373Actual
2644553.952024-04-3073211Actual
3284078.002024-10-317326Actual
19836234.002023-11-017365Actual
11799300.002023-03-017336Budget
6619220.002022-10-017328Budget
36180373.002025-01-307365Actual
18093301.002023-09-017367Actual
34287366.242024-12-017368Actual
4430220.002022-08-017368Budget
35759431.622024-12-3073612Actual
32599146.002024-10-317373Actual
25812562.002024-04-307314Actual
3387203.002022-08-017313Actual
23601707.002024-02-297313Actual
2765073.102024-05-3173511Actual
5121161.002022-09-017346Actual
36435817.002025-01-307317Actual
29344471.002024-07-317315Actual
31267132.832024-08-3173113Actual
2131292.002022-06-017328Actual
17677428.002023-09-017314Actual
35844366.172024-12-3073213Actual
38267482.002025-04-017363Actual
7799201.082022-11-017368Actual
38352617.002025-04-017314Actual
26771329.332024-04-3073613Actual
1709300.002022-06-017336Budget
1950210.332023-10-0173212Actual
28836245.442024-07-0173611Actual
10441416.002023-01-307315Actual
8922120.002022-12-027368Budget
27186293.002024-05-317336Actual
7473220.002022-11-017366Budget
38593248.002025-04-017336Actual
7551400.002022-11-017317Budget
8265300.002022-12-027365Actual
2439683.742024-02-2973411Actual
36293281.002025-01-307336Actual
1009198.052022-05-017328Actual
32040473.822024-09-307368Actual
38856355.632025-04-017328Actual
4323442.002022-08-017318Actual
7939120.002022-12-027363Budget
7004300.002022-11-017364Budget
633157.002022-05-017346Actual
10627120.002023-01-307326Budget
6350220.002022-10-017366Budget
31418355.002024-09-307363Actual
37739631.402025-03-017368Actual
29223158.002024-07-317373Actual
22006157.002023-12-307346Actual
35320473.002024-12-307367Actual
1533218.002022-06-017365Actual
79220.002022-05-017363Budget
22449120.972023-12-3073611Actual
3853251.002022-08-017316Actual
21005144.002023-12-027346Actual
240968.002022-07-027373Actual
3449120.002022-08-017363Budget
2892244.382024-07-0173212Actual
38144346.872025-03-0173213Actual
36908315.662025-01-3073612Actual
25288296.542024-03-317368Actual
2922108.002022-07-027356Actual
913947.002022-12-307373Actual
33222422.042024-10-3173111Actual
8489220.002022-12-027346Budget
2980243.002022-07-027366Actual
13716365.002023-05-017315Actual
15345108.212023-06-0173611Actual
12548429.002023-04-017314Actual
951194.002022-12-307326Actual
21153416.002023-12-027367Actual
7367220.002022-11-017346Budget
32126116.722024-09-3073211Actual
2457418.842024-02-2973612Actual
1629173.102023-07-0273411Actual
16831216.002023-08-017316Actual
38445456.002025-04-017315Actual
3059400.002022-07-027317Budget
32390171.432024-09-3073113Actual
3626562.002025-01-307326Actual
31326366.172024-08-3173613Actual
2351215.652024-01-3073112Actual
33724185.002024-12-017373Actual
10675300.002023-01-307336Budget
21273246.542023-12-027368Actual
37528208.002025-03-017366Actual
39003160.342025-04-0173311Actual
12928237.002023-04-017336Actual
6022345.002022-10-017365Actual
27684181.612024-05-3173611Actual
14515546.002023-06-017313Actual
2144022.042023-12-0273511Actual
4105220.002022-08-017366Budget
37237608.002025-03-017364Actual
7738220.002022-11-017328Budget
18561644.002023-10-017313Actual
1803120.002022-06-017356Budget
36470490.002025-01-307367Actual
9789400.002022-12-307317Budget
15799158.002023-07-027316Actual
37202585.002025-03-017314Actual
8266300.002022-12-027365Budget
8862220.002022-12-027328Budget
13022127.002023-04-017356Actual
2004300.002022-06-017367Budget
27073334.002024-05-317365Actual
38565102.002025-04-017326Actual
6758300.002022-11-017313Budget
2056231.612023-11-0173612Actual
2874220.002022-07-027346Budget
11421529.002023-03-017314Actual
35968456.002025-01-307363Actual
19801429.002023-11-017315Actual
1841386.932023-09-0173611Actual
12360300.002023-04-017313Budget
3067091.002024-08-317356Actual
37295702.002025-03-017315Actual
22215620.792023-12-307318Actual
4104216.002022-08-017366Actual
1137280.002023-03-017373Budget
22810290.002024-01-307315Actual
1250180.002023-04-017373Budget
2434246.502024-02-2973211Actual
2496330.002024-03-317326Actual
10362234.002023-01-307364Actual
4835300.002022-09-017315Budget
577286.002022-10-017373Actual
30257686.002024-08-317313Actual
13500760.002023-05-017313Actual
3574400.002022-08-017314Budget
6429325.002022-10-017317Actual
5227153.002022-09-017366Actual
14010520.002023-05-017317Actual
21656364.002023-12-307363Actual
11483374.002023-03-017364Actual
31978910.192024-09-307318Actual
7690300.002022-11-017318Budget
2053111.402023-11-0173212Actual
965463.002022-12-307356Actual
13866158.002023-05-017336Actual
18058414.002023-09-017317Actual
2731213.002022-07-027316Actual
4695483.002022-09-017314Actual
22597643.002024-01-307313Actual
24631702.002024-03-317313Actual
13656304.002023-05-017364Actual
4977220.002022-09-017316Budget
1938445.442023-10-0173511Actual
679120.002022-05-017356Budget
3741592.002025-03-017326Actual
29074238.102024-07-0173613Actual
10176220.002023-01-307363Budget
8203353.002022-12-027315Actual
9186357.002022-12-307314Actual
2342125.232024-01-3073511Actual
18179284.422023-09-017328Actual
2651291.002022-07-027365Actual
34254520.792024-12-017328Actual
32542355.002024-10-317363Actual
31689266.002024-09-307316Actual
1525723.102023-06-0173211Actual
24103436.002024-02-297317Actual
19709431.002023-11-017314Actual
35726102.892024-12-3073212Actual
2514234.002022-07-027364Actual
38948369.912025-04-0173111Actual
1935766.722023-10-0173411Actual
5881300.002022-10-017364Budget
1710190.002022-06-017336Actual
36590510.182025-01-307368Actual
27483296.542024-05-317368Actual
4243300.002022-08-017367Actual
9653120.002022-12-307356Budget
38117260.912025-03-0173113Actual
26324399.572024-04-307328Actual
33516192.482024-10-3173113Actual
2130220.002022-06-017328Budget
11156220.002023-01-307368Budget
3715300.002022-08-017315Budget
15613274.002023-07-027314Actual
8535148.002022-12-027356Actual
4757300.002022-09-017364Budget
1746911.402023-08-0173212Actual
4370220.002022-08-017328Budget
9462274.002022-12-307316Actual
36556449.572025-01-307328Actual
16209156.082023-07-0273111Actual
8442220.002022-12-027336Budget
37852219.912025-03-0173311Actual
7938161.002022-12-027363Actual
3852220.002022-08-017316Budget
23220292.002024-01-307328Actual
4184364.002022-08-017317Actual
13082171.002023-04-017366Actual
3716336.002022-08-017315Actual
15137252.602023-06-017328Actual
26201780.002024-04-307317Actual
6149110.002022-10-017326Budget
38232579.002025-04-017313Actual
12751300.002023-04-017365Budget
28070141.002024-07-017373Actual
7143300.002022-11-017365Budget
34076154.002024-12-017366Actual
8124300.002022-12-027364Budget
34666274.942024-12-0173113Actual
26738297.752024-04-3073213Actual
35526146.512024-12-3073211Actual
7222266.002022-11-017316Actual
2033135.872023-11-0173211Actual
29727896.552024-07-317318Actual
19590760.002023-11-017313Actual
6680220.002022-10-017368Budget
1531197.572023-06-0173411Actual
30760604.002024-08-317317Actual
20924181.002023-12-027316Actual
1930318.842023-10-0173211Actual
28515443.002024-07-017367Actual
30377642.002024-08-317314Actual
2334063.532024-01-3073211Actual
33304113.532024-10-3173411Actual
25346122.042024-03-3173111Actual
1148300.002022-06-017313Budget
38175369.682025-03-0173613Actual
1944362.002022-06-017317Actual
35498300.762024-12-3073111Actual
23849236.002024-02-297365Actual
30470508.002024-08-317315Actual
11703270.002023-03-017316Actual
32868240.002024-10-317336Actual
33250173.102024-10-3173211Actual
3292099.002024-10-317356Actual
2610972.002024-04-307356Actual
13412220.002023-04-017368Budget
14761226.002023-06-017365Actual
37677799.582025-03-017318Actual
35228210.002024-12-307366Actual
2035851.822023-11-0173311Actual
1582630.002023-07-027326Actual
1865380.002023-10-017373Actual
22243355.632023-12-307328Actual
1612220.002022-06-017316Budget
27921466.172024-05-3173613Actual
30618188.002024-08-317336Actual
29379380.002024-07-317365Actual
24878272.002024-03-317365Actual
3687549.702025-01-3073212Actual
1832568.852023-09-0173311Actual
1764996.002023-09-017373Actual
35580178.422024-12-3073411Actual
13223236.002023-04-017367Actual
1471300.002022-06-017315Budget
1008220.002022-05-017328Budget
2723893.002024-05-317356Actual
27131182.002024-05-317316Actual
34168514.002024-12-017367Actual
27569113.532024-05-3173211Actual
3950182.002022-08-017336Actual
2095150.002023-12-027326Actual
37025366.172025-01-3073613Actual
2000168.002023-11-017356Actual
14959135.002023-06-017366Actual
9560220.002022-12-307336Budget
5820436.002022-10-017314Actual
33010685.002024-10-317317Actual
32813225.002024-10-317316Actual
1137343.002023-03-017373Actual
11800313.002023-03-017336Actual
19894137.002023-11-017316Actual
22065197.002023-12-307366Actual
2339497.572024-01-3073411Actual
2872187.992024-07-0173211Actual
15528416.002023-07-027363Actual
5073220.002022-09-017336Budget
12220207.152023-03-017328Actual
18212366.242023-09-017368Actual
17028421.002023-08-017317Actual
11953220.002023-03-017366Budget
266263.002022-05-017364Actual
5167110.002022-09-017356Budget
9001300.002022-12-307313Budget
1865220.002022-06-017366Budget
29963260.342024-07-3173611Actual
3905741.192025-04-0173511Actual
1067198.052022-05-017368Actual
1933056.082023-10-0173311Actual
614894.002022-10-017326Actual
10442400.002023-01-307315Budget
31147241.192024-08-3173112Actual
2875198.002022-07-027346Actual
2504374.002024-03-317356Actual
3637300.002022-08-017364Budget
13224300.002023-04-017367Budget
19949168.002023-11-017336Actual
1445827.362023-05-0173612Actual
32953202.002024-10-317366Actual
13951142.002023-05-017366Actual
26828527.002024-05-317313Actual
9850202.002022-12-307367Actual
632220.002022-05-017346Budget
12975165.002023-04-017346Actual
36319214.002025-01-307346Actual
31829171.002024-09-307366Actual
3220773.102024-09-3073511Actual
2138683.742023-12-0273311Actual
17183296.542023-08-017368Actual
36345116.002025-01-307356Actual
38480395.002025-04-017365Actual
32417308.282024-09-3073213Actual
25168386.002024-03-317367Actual
1897357.002023-10-017356Actual
23907234.002024-02-297316Actual
1947511.402023-10-0173112Actual
33102910.192024-10-317318Actual
11894110.002023-03-017356Budget
11751125.002023-03-017326Actual
30141183.712024-07-3173113Actual
2270300.002022-07-027313Budget
26948912.002024-05-317314Actual
32153146.512024-09-3073311Actual
5959353.002022-10-017315Actual
12611364.002023-04-017364Actual
22957256.002024-01-307336Actual
26236577.002024-04-307367Actual
1943400.002022-06-017317Budget
16151366.242023-07-027368Actual
5694120.002022-10-017363Budget
28225471.002024-07-017365Actual
16971137.002023-08-017366Actual
1729681.612023-08-0173311Actual
30168310.032024-07-3173213Actual
15051364.002023-06-017367Actual
6818120.002022-11-017363Budget
37997182.682025-03-0173112Actual
1735017.782023-08-0173511Actual
6819135.002022-11-017363Actual
3396450.002024-12-017326Actual
4569120.002022-09-017363Budget
2135977.362023-12-0273211Actual
8536120.002022-12-027356Budget
28283286.002024-07-017316Actual
4508220.002022-09-017313Budget
38735520.002025-04-017317Actual
3675769.912025-01-3073511Actual
37939302.892025-03-0173611Actual
20212414.732023-11-017328Actual
36676167.782025-01-3073211Actual
1206203.002022-06-017363Actual
1756220.002022-06-017346Budget
36966246.872025-01-3073113Actual
31294238.102024-08-3173213Actual
7612300.002022-11-017367Budget
2083457.152022-06-017318Actual
913870.002022-12-307373Budget
12927300.002023-04-017336Budget
5168111.002022-09-017356Actual
502576.002022-09-017326Actual
2831066.002024-07-017326Actual
2778100.002022-07-027326Budget
11624280.002023-03-017365Actual
1850432.672023-09-0173612Actual
20245461.702023-11-017368Actual
33044591.002024-10-317367Actual
1393300.002022-06-017364Budget
5695132.002022-10-017363Actual
2921120.002022-07-027356Budget
18773290.002023-10-017315Actual
2828313.002022-07-027336Actual
12172395.032023-03-017318Actual
25254305.632024-03-317328Actual
20184690.492023-11-017318Actual
12689400.002023-04-017315Budget
22752205.002024-01-307364Actual
38645116.002025-04-017356Actual
689670.002022-11-017373Budget
31475146.002024-09-307373Actual
28635523.822024-07-017368Actual
13411276.842023-04-017368Actual
30644144.002024-08-317346Actual
10177141.002023-01-307363Actual
11295166.002023-03-017363Actual
38059365.662025-03-0173612Actual
11846167.002023-03-017346Actual
14167355.632023-05-017368Actual

Generated 2025-05-31 17:25:15.906 UTC