[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 281   

822 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19183390.482023-10-227328Actual
2439683.742024-03-2173411Actual
26324399.572024-05-217328Actual
15939118.002023-07-237366Actual
4043110.002022-08-227356Budget
33632778.002024-12-227313Actual
629198.002022-10-227356Actual
4430220.002022-08-227368Budget
10117236.002023-02-207313Actual
35844366.172025-01-2073213Actual
13021110.002023-04-227356Budget
7084300.002022-11-227315Budget
14761226.002023-06-227365Actual
4243300.002022-08-227367Actual
2827300.002022-07-237336Budget
7222266.002022-11-227316Actual
37705582.912025-03-227328Actual
38770386.002025-04-227367Actual
206500.002022-05-227314Budget
577286.002022-10-227373Actual
2041250.762023-11-2273511Actual
16773332.002023-08-227365Actual
35169135.002025-01-207346Actual
36847177.362025-02-2073112Actual
22122429.002024-01-207317Actual
26236577.002024-05-217367Actual
6198220.002022-10-227336Budget
37443312.002025-03-227336Actual
2874220.002022-07-237346Budget
7799201.082022-11-227368Actual
5820436.002022-10-227314Actual
961535.942022-05-227318Actual
11624280.002023-03-227365Actual
31294238.102024-09-2173213Actual
240880.002022-07-237373Budget
21925162.002024-01-207316Actual
17121513.212023-08-227318Actual
2765073.102024-06-2173511Actual
2103198.002023-12-237356Actual
24843245.002024-04-217315Actual
7939120.002022-12-237363Budget
913947.002023-01-207373Actual
3626562.002025-02-207326Actual
26417151.832024-05-2173111Actual
37025366.172025-02-2073613Actual
9187500.002023-01-207314Budget
8862220.002022-12-237328Budget
38387486.002025-04-227364Actual
23849236.002024-03-217365Actual
6244220.002022-10-227346Budget
3687549.702025-02-2073212Actual
12360300.002023-04-227313Budget
35320473.002025-01-207367Actual
34287366.242024-12-227368Actual
10362234.002023-02-207364Actual
11483374.002023-03-227364Actual
28070141.002024-07-227373Actual
3741592.002025-03-227326Actual
4508220.002022-09-227313Budget
3900110.002022-08-227326Budget
6245153.002022-10-227346Actual
7367220.002022-11-227346Budget
37295702.002025-03-227315Actual
2191284.422022-06-227368Actual
913870.002023-01-207373Budget
31175111.402024-09-2173212Actual
35498300.762025-01-2073111Actual
33787624.002024-12-227364Actual
13951142.002023-05-227366Actual
5553220.002022-09-227368Budget
633157.002022-05-227346Actual
37330471.002025-03-227365Actual
27186293.002024-06-217336Actual
38856355.632025-04-227328Actual
36993310.032025-02-2073213Actual
2946472.002024-08-217326Actual
3852220.002022-08-227316Budget
28956300.762024-07-2273612Actual
1392312.002022-06-227364Actual
35526146.512025-01-2073211Actual
1460672.002023-06-227373Actual
21118455.002023-12-237317Actual
30644144.002024-09-217346Actual
2038569.912023-11-2273411Actual
15906127.002023-07-237356Actual
17862210.002023-09-227316Actual
11562322.002023-03-227315Actual
78151.002022-05-227363Actual
2723893.002024-06-217356Actual
33724185.002024-12-227373Actual
31475146.002024-10-217373Actual
32813225.002024-11-217316Actual
11846167.002023-03-227346Actual
25488114.592024-04-2173611Actual
32390171.432024-10-2173113Actual
10037120.002023-01-207368Budget
24137339.002024-03-217367Actual
5880249.002022-10-227364Actual
16645317.002023-08-227314Actual
28894249.702024-07-2273112Actual
39211388.002025-04-2273612Actual
3716336.002022-08-227315Actual
23721380.002024-03-217314Actual
2652300.002022-07-237365Budget
39003160.342025-04-2273311Actual
11952218.002023-03-227366Actual
7223300.002022-11-227316Budget
2351215.652024-02-2073112Actual
31770139.002024-10-217346Actual
13022127.002023-04-227356Actual
32755593.002024-11-217365Actual
38678221.002025-04-227366Actual
34817546.002025-01-207363Actual
5121161.002022-09-227346Actual
12928237.002023-04-227336Actual
8345300.002022-12-237316Budget
7879300.002022-12-237313Budget
3059400.002022-07-237317Budget
23962162.002024-03-217336Actual
1623724.162023-07-2373211Actual
801770.002022-12-237373Budget
35285520.002025-01-207317Actual
17711281.002023-09-227364Actual
8921166.242022-12-237368Actual
5227153.002022-09-227366Actual
1025562.002023-02-207373Actual
13351245.032023-04-227328Actual
11751125.002023-03-227326Actual
2254032.672024-01-2073612Actual
8536120.002022-12-237356Budget
38445456.002025-04-227315Actual
2000168.002023-11-227356Actual
3387203.002022-08-227313Actual
1746911.402023-08-2273212Actual
5554198.052022-09-227368Actual
21622509.002024-01-207313Actual
12172395.032023-03-227318Actual
1835283.742023-09-2273411Actual
1525723.102023-06-2273211Actual
32240253.962024-10-2173611Actual
7800120.002022-11-227368Budget
32507819.002024-11-217313Actual
37388203.002025-03-227316Actual
28390112.002024-07-227356Actual
4694400.002022-09-227314Budget
11294220.002023-03-227363Budget
13535443.002023-05-227363Actual
39091242.252025-04-2273611Actual
13500760.002023-05-227313Actual
1796978.002023-09-227356Actual
23009108.002024-02-207356Actual
1067198.052022-05-227368Actual
4323442.002022-08-227318Actual
22449120.972024-01-2073611Actual
32126116.722024-10-2173211Actual
8064546.002022-12-237314Actual
8674332.002022-12-237317Actual
27596213.532024-06-2173311Actual
6944514.002022-11-227314Actual
2271272.002022-07-237313Actual
8673400.002022-12-237317Budget
37997182.682025-03-2273112Actual
488220.002022-05-227316Budget
12173300.002023-03-227318Budget
32599146.002024-11-217373Actual
2292934.002024-02-207326Actual
3448161.002022-08-227363Actual
28283286.002024-07-227316Actual
3832498.002025-04-227373Actual
1943400.002022-06-227317Budget
6680220.002022-10-227368Budget
2649990.122024-05-2173411Actual
3220773.102024-10-2173511Actual
7366237.002022-11-227346Actual
18681319.002023-10-227314Actual
6619220.002022-10-227328Budget
13918102.002023-05-227356Actual
26982486.002024-06-217364Actual
1333572.002022-06-227314Actual
1832568.852023-09-2273311Actual
25725405.002024-05-217363Actual
5306300.002022-09-227317Budget
34254520.792024-12-227328Actual
53796.002022-05-227326Actual
27541350.772024-06-2173111Actual
24256343.512024-03-217368Actual
13083220.002023-04-227366Budget
2436963.532024-03-2173311Actual
1935766.722023-10-2273411Actual
28748216.722024-07-2273311Actual
2153220.972023-12-2373112Actual
14874234.002023-06-227336Actual
29847311.402024-08-2173111Actual
21656364.002024-01-207363Actual
38538266.002025-04-227316Actual
3284078.002024-11-217326Actual
32720556.002024-11-217315Actual
11156220.002023-02-207368Budget
33044591.002024-11-217367Actual
34574111.402024-12-2273212Actual
9606139.002023-01-207346Actual
29727896.552024-08-217318Actual
32040473.822024-10-217368Actual
20212414.732023-11-227328Actual
6430300.002022-10-227317Budget
10769110.002023-02-207356Budget
12927300.002023-04-227336Budget
9607220.002023-01-207346Budget
3853251.002022-08-227316Actual
28635523.822024-07-227368Actual
4835300.002022-09-227315Budget
12831220.002023-04-227316Budget
3526110.002022-08-227373Budget
13224300.002023-04-227367Budget
17183296.542023-08-227368Actual
489169.002022-05-227316Actual
4756270.002022-09-227364Actual
29929162.462024-08-2173411Actual
3060429.002022-07-237317Actual
21061127.002023-12-237366Actual
4569120.002022-09-227363Budget
12093236.002023-03-227367Actual
19801429.002023-11-227315Actual
13594166.002023-05-227373Actual
30618188.002024-09-217336Actual
3802553.952025-03-2273212Actual
1629173.102023-07-2373411Actual
8922120.002022-12-237368Budget
34937591.002025-01-207364Actual
2661924.162024-05-2173112Actual
7552494.002022-11-227317Actual
12221120.002023-03-227328Budget
21273246.542023-12-237368Actual
3248220.002022-07-237328Budget
9850202.002023-01-207367Actual
8393120.002022-12-237326Budget
27861183.712024-06-2173113Actual
10579220.002023-02-207316Budget
2131292.002022-06-227328Actual
1729681.612023-08-2273311Actual
6292110.002022-10-227356Budget
22157364.002024-01-207367Actual
6429325.002022-10-227317Actual
2921120.002022-07-237356Budget
11047585.942023-02-207318Actual
32868240.002024-11-217336Actual
26738297.752024-05-2173213Actual
36025132.002025-02-207373Actual
1484683.002023-06-227326Actual
11046300.002023-02-207318Budget
2203263.002024-01-207356Actual
7271131.002022-11-227326Actual
16971137.002023-08-227366Actual
6758300.002022-11-227313Budget
10967374.002023-02-207367Actual
36435817.002025-02-207317Actual
5073220.002022-09-227336Budget
1471300.002022-06-227315Budget
37797260.342025-03-2273111Actual
14634307.002023-06-227314Actual
3675769.912025-02-2073511Actual
35440395.032025-01-207368Actual
33516192.482024-11-2173113Actual
1137280.002023-03-227373Budget
29544102.002024-08-217356Actual
3950182.002022-08-227336Actual
13082171.002023-04-227366Actual
2050411.402023-11-2273112Actual
8065500.002022-12-237314Budget
14549471.002023-06-227363Actual
10675300.002023-02-207336Budget
22902152.002024-02-207316Actual
28693311.402024-07-2273111Actual
34427199.702024-12-2273411Actual
29041520.562024-07-2273213Actual
1445827.362023-05-2273612Actual
37939302.892025-03-2273611Actual
1490085.002023-06-227346Actual
23907234.002024-03-217316Actual
1693893.002023-08-227356Actual
3715300.002022-08-227315Budget
21005144.002023-12-237346Actual
30377642.002024-09-217314Actual
1540314.592023-06-2273112Actual
24991162.002024-04-217336Actual
19949168.002023-11-227336Actual
29166450.002024-08-217363Actual
26771329.332024-05-2173613Actual
15799158.002023-07-237316Actual
1646816.722023-07-2373612Actual
24314122.042024-03-2173111Actual
6100189.002022-10-227316Actual
277966.002022-07-237326Actual
11234304.002023-03-227313Actual
32894180.002024-11-217346Actual
4977220.002022-09-227316Budget
7611364.002022-11-227367Actual
19275122.042023-10-2273111Actual
18300.002022-05-227313Budget
2003345.002022-06-227367Actual
37585582.002025-03-227317Actual
5120220.002022-09-227346Budget
29286486.002024-08-217364Actual
39329320.562025-04-2273613Actual
1025480.002023-02-207373Budget
19590760.002023-11-227313Actual
36590510.182025-02-207368Actual
2135977.362023-12-2373211Actual
33543338.102024-11-2173213Actual
17804302.002023-09-227365Actual
20619721.002023-12-237313Actual
14133316.242023-05-227328Actual
12751300.002023-04-227365Budget
30760604.002024-09-217317Actual
3996220.002022-08-227346Budget
3004947.572024-08-2173212Actual
13223236.002023-04-227367Actual
5959353.002022-10-227315Actual
11421529.002023-03-227314Actual
15957.002022-05-227373Actual
2545545.442024-04-2173511Actual
27888424.072024-06-2173213Actual
29437182.002024-08-217316Actual
18212366.242023-09-227368Actual
35580178.422025-01-2073411Actual
12361272.002023-04-227313Actual
12031400.002023-03-227317Budget
1543624.162023-06-2273612Actual
7144354.002022-11-227365Actual
35553178.422025-01-2073311Actual
1865220.002022-06-227366Budget
26296828.372024-05-217318Actual
3067091.002024-09-217356Actual
3773301.002022-08-227365Actual
37174137.002025-03-227373Actual
1788955.002023-09-227326Actual
1425528.422023-05-2273211Actual
18947118.002023-10-227346Actual
34488293.322024-12-2273611Actual
27363473.002024-06-217367Actual
3574400.002022-08-227314Budget
4322400.002022-08-227318Budget
38828793.522025-04-227318Actual
18058414.002023-09-227317Actual
9247384.002023-01-207364Actual
7083273.002022-11-227315Actual
17149245.032023-08-227328Actual
3449120.002022-08-227363Budget
35406428.362025-01-207328Actual
2033135.872023-11-2273211Actual
31418355.002024-10-217363Actual
10828220.002023-02-207366Budget
38948369.912025-04-2273111Actual
27449457.152024-06-217328Actual
14926106.002023-06-227356Actual
15648304.002023-07-237364Actual
6197254.002022-10-227336Actual
26057168.002024-05-217336Actual
10442400.002023-02-207315Budget
1950210.332023-10-2273212Actual
3200300.002022-07-237318Budget
4183300.002022-08-227317Budget
1732378.422023-08-2273411Actual
2056231.612023-11-2273612Actual
2071196.002023-12-237373Actual
3386220.002022-08-227313Budget
22215620.792024-01-207318Actual
16117395.032023-07-237328Actual
36145649.002025-02-207315Actual
28480751.002024-07-227317Actual
1757237.002022-06-227346Actual
21867210.002024-01-207365Actual
15706324.002023-07-237315Actual
1953323.102023-10-2273612Actual
37677799.582025-03-227318Actual
12281220.002023-03-227368Budget
20654397.002023-12-237363Actual
6571655.642022-10-227318Actual
2501782.002024-04-217346Actual
4244300.002022-08-227367Budget
5226220.002022-09-227366Budget
15137252.602023-06-227328Actual
2872187.992024-07-2273211Actual
7414120.002022-11-227356Budget
34874158.002025-01-207373Actual
5694120.002022-10-227363Budget
33458343.322024-11-2173612Actual
39030260.342025-04-2273411Actual
7612300.002022-11-227367Budget
15528416.002023-07-237363Actual
25168386.002024-04-217367Actual
3901118.002022-08-227326Actual
22243355.632024-01-207328Actual
15585128.002023-07-237373Actual
33575397.752024-11-2173613Actual
5305270.002022-09-227317Actual
7143300.002022-11-227365Budget
19097442.002023-10-227367Actual
25076180.002024-04-217366Actual
255738.212024-04-2173212Actual
8815300.002022-12-237318Budget
20184690.492023-11-227318Actual
32662483.002024-11-217364Actual
8442220.002022-12-237336Budget
24457133.742024-03-2173611Actual
12423173.002023-04-227363Actual
27421937.462024-06-217318Actual
3445469.912024-12-2273511Actual
6759338.002022-11-227313Actual
13751288.002023-05-227365Actual
28190501.002024-07-227315Actual
1440016.722023-05-2273112Actual
38117260.912025-03-2273113Actual
11235300.002023-03-227313Budget
1206203.002022-06-227363Actual
25942400.002024-05-217365Actual
2980243.002022-07-237366Actual
18866123.002023-10-227316Actual
20091457.002023-11-227317Actual
1947511.402023-10-2273112Actual
2354422.042024-02-2073612Actual
10722220.002023-02-207346Budget
536100.002022-05-227326Budget
79220.002022-05-227363Budget
16209156.082023-07-2373111Actual
2331220.002022-07-237363Budget
26560103.952024-05-2173611Actual
19062414.002023-10-227317Actual
9559237.002023-01-207336Actual
28132452.002024-07-227364Actual
35877366.172025-01-2073613Actual
28013478.002024-07-227363Actual
965463.002023-01-207356Actual
38232579.002025-04-227313Actual
2393439.002024-03-217326Actual
37082836.002025-03-227313Actual
3511592.002025-01-207326Actual
24223395.032024-03-217328Actual
5493266.242022-09-227328Actual
3917794.382025-04-2273212Actual
23192514.732024-02-207318Actual
33992221.002024-12-227336Actual
3637300.002022-08-227364Budget
34400175.232024-12-2273311Actual
2828313.002022-07-237336Actual
28098741.002024-07-227314Actual
2138683.742023-12-2373311Actual
27978536.002024-07-227313Actual
30881355.632024-09-217328Actual
1009198.052022-05-227328Actual
29131722.002024-08-217313Actual
6149110.002022-10-227326Budget
22717395.002024-02-207314Actual
1332500.002022-06-227314Budget
8535148.002022-12-237356Actual
32153146.512024-10-2173311Actual
23254364.722024-02-207368Actual
1068220.002022-05-227368Budget
19709431.002023-11-227314Actual
38890442.002025-04-227368Actual
4646110.002022-09-227373Budget
25288296.542024-04-217368Actual
960300.002022-05-227318Budget
3782553.952025-03-2273211Actual
12548429.002023-04-227314Actual
36238263.002025-02-207316Actual
18561644.002023-10-227313Actual
26357523.822024-05-217368Actual
34782665.002025-01-207313Actual
36908315.662025-02-2073612Actual
585300.002022-05-227336Budget
9710220.002023-01-207366Budget
32450274.942024-10-2173613Actual
12974220.002023-04-227346Budget
29634861.002024-08-217317Actual
15016592.002023-06-227317Actual
12610400.002023-04-227364Budget
2457418.842024-03-2173612Actual
1430975.232023-05-2273411Actual
4898245.002022-09-227365Actual
1837925.232023-09-2273511Actual
10116300.002023-02-207313Budget
2922108.002022-07-237356Actual
3308220.002022-07-237368Budget
36966246.872025-02-2073113Actual
1889374.002023-10-227326Actual
34044132.002024-12-227356Actual
35143293.002025-01-207336Actual
16680213.002023-08-227364Actual
33250173.102024-11-2173211Actual
18001158.002023-09-227366Actual
38175369.682025-03-2273613Actual
23636432.002024-03-217363Actual
9789400.002023-01-207317Budget
2336783.742024-02-2073311Actual
689670.002022-11-227373Budget
2496330.002024-04-217326Actual
31055184.812024-09-2173411Actual
34546277.362024-12-2273112Actual
31326366.172024-09-2173613Actual
31267132.832024-09-2173113Actual
8863220.782022-12-237328Actual
6021300.002022-10-227365Budget
38593248.002025-04-227336Actual
10038257.152023-01-207368Actual
12689400.002023-04-227315Budget
31538414.002024-10-217364Actual
2514234.002022-07-237364Actual
689753.002022-11-227373Actual
30563208.002024-09-217316Actual
2334063.532024-02-2073211Actual
9246300.002023-01-207364Budget
1829823.102023-09-2273211Actual
2147494.382023-12-2373611Actual
7004300.002022-11-227364Budget
820432.002022-05-227317Actual
15109585.942023-06-227318Actual
8814510.182022-12-237318Actual
1944362.002022-06-227317Actual
13302514.732023-04-227318Actual
35698186.932025-01-2073112Actual
21980222.002024-01-207336Actual
1933056.082023-10-2273311Actual
31796124.002024-10-217356Actual
17917230.002023-09-227336Actual
3100173.102024-09-2173211Actual
13716365.002023-05-227315Actual
801655.002022-12-237373Actual
32542355.002024-11-217363Actual
3121282.002022-07-237367Actual
2457557.002022-07-237314Actual
28423209.002024-07-227366Actual
15854150.002023-07-237336Actual
5444496.542022-09-227318Actual
19155714.732023-10-227318Actual
33164425.332024-11-217368Actual
17592414.002023-09-227363Actual
22065197.002024-01-207366Actual
32180134.802024-10-2173411Actual
3059081.002024-09-217326Actual
1850432.672023-09-2273612Actual
8266300.002022-12-237365Budget
1534300.002022-06-227365Budget
22957256.002024-02-207336Actual
35968456.002025-02-207363Actual
11155205.632023-02-207368Actual
38645116.002025-04-227356Actual
16886262.002023-08-227336Actual
29223158.002024-08-217373Actual
34608310.342024-12-2273612Actual
21153416.002023-12-237367Actual
2144022.042023-12-2373511Actual
20832351.002023-12-237315Actual
30257686.002024-09-217313Actual
30470508.002024-09-217315Actual
5881300.002022-10-227364Budget
3560737.992025-01-2073511Actual
10723153.002023-02-207346Actual
2298382.002024-02-207346Actual
1735017.782023-08-2273511Actual
2665326.292024-05-2173612Actual
38619130.002025-04-227346Actual
407336.002022-05-227365Actual
1841386.932023-09-2273611Actual
4976218.002022-09-227316Actual
586281.002022-05-227336Actual
2542864.592024-04-2173411Actual
32006399.572024-10-217328Actual
10441416.002023-02-207315Actual
21413100.762023-12-2373411Actual
36319214.002025-02-207346Actual
2554616.722024-04-2173112Actual
30141183.712024-08-2173113Actual
38352617.002025-04-227314Actual
1865380.002023-10-227373Actual
2504374.002024-04-217356Actual
25346122.042024-04-2173111Actual
4104216.002022-08-227366Actual
9462274.002023-01-207316Actual
19417129.482023-10-2273611Actual
2777037.992024-06-2173212Actual
33304113.532024-11-2173411Actual
20979209.002023-12-237336Actual
20924181.002023-12-237316Actual
36556449.572025-02-207328Actual
180483.002022-06-227356Actual
11295166.002023-03-227363Actual
16831216.002023-08-227316Actual
1250180.002023-04-227373Budget
4509229.002022-09-227313Actual
17557603.002023-09-227313Actual
9653120.002023-01-207356Budget
9383300.002023-01-207365Budget
16738386.002023-08-227315Actual
35030399.002025-01-207365Actual
26711132.832024-05-2173113Actual
11703270.002023-03-227316Actual
12549400.002023-04-227314Budget
2875198.002022-07-237346Actual
2647295.442024-05-2173311Actual
2083457.152022-06-227318Actual
15229126.292023-06-2273111Actual
12422220.002023-04-227363Budget
11623300.002023-03-227365Budget
11847220.002023-03-227346Budget
32627741.002024-11-217314Actual
27623206.082024-06-2173411Actual
502576.002022-09-227326Actual
7690300.002022-11-227318Budget
6570400.002022-10-227318Budget
17384129.482023-08-2273611Actual
1685862.002023-08-227326Actual
12879120.002023-04-227326Budget
166166.002022-06-227326Actual
1077088.002023-02-207356Actual
741381.002022-11-227356Actual
679120.002022-05-227356Budget
267300.002022-05-227364Budget
738201.002022-05-227366Actual
2434246.502024-03-2173211Actual
9384291.002023-01-207365Actual
2133197.572023-12-2373111Actual
32298180.552024-10-2173112Actual
21211779.882023-12-237318Actual
13303300.002023-04-227318Budget
32332274.172024-10-2173612Actual
2892244.382024-07-2273212Actual
5024110.002022-09-227326Budget
4757300.002022-09-227364Budget
22689150.002024-02-207373Actual
464788.002022-09-227373Actual
30349161.002024-09-217373Actual
15741219.002023-07-237365Actual
404485.002022-08-227356Actual
30083291.192024-08-2173612Actual
33937240.002024-12-227316Actual
23220292.002024-02-207328Actual
23756254.002024-03-217364Actual
36345116.002025-02-207356Actual
1148300.002022-06-227313Budget
30021222.042024-08-2173112Actual
2342125.232024-02-2073511Actual
3949220.002022-08-227336Budget
36378137.002025-02-207366Actual
30505450.002024-09-217365Actual
11482400.002023-03-227364Budget
22752205.002024-02-207364Actual
13162405.002023-04-227317Actual
31978910.192024-10-217318Actual
2035851.822023-11-2273311Actual
2082300.002022-06-227318Budget
38480395.002025-04-227365Actual
26948912.002024-06-217314Actual
38976151.832025-04-2273211Actual
3790640.122025-03-2273511Actual
4429246.542022-08-227368Actual
38144346.872025-03-2273213Actual
20034148.002023-11-227366Actual
30200366.172024-08-2173613Actual
11799300.002023-03-227336Budget
10829171.002023-02-207366Actual
1582630.002023-07-237326Actual
5074213.002022-09-227336Actual
14959135.002023-06-227366Actual
33396149.702024-11-2173112Actual
2652615.652024-05-2173511Actual
34725338.102024-12-2273613Actual
10627120.002023-02-207326Budget
9928300.002023-01-207318Budget
30292355.002024-09-217363Actual
18093301.002023-09-227367Actual
11094120.002023-02-207328Budget
36676167.782025-02-2073211Actual
2339497.572024-02-2073411Actual
6819135.002022-11-227363Actual
9325322.002023-01-207315Actual
408300.002022-05-227365Budget
951194.002023-01-207326Actual
1531197.572023-06-2273411Actual
5695132.002022-10-227363Actual
10499364.002023-02-207365Actual
2369396.002024-03-217373Actual
13656304.002023-05-227364Actual
1250065.002023-04-227373Actual
1631827.362023-07-2373511Actual
33222422.042024-11-2173111Actual
4371325.332022-08-227328Actual
18773290.002023-10-227315Actual
34076154.002024-12-227366Actual
8392111.002022-12-237326Actual
37469145.002025-03-227346Actual
37879167.782025-03-2273411Actual
29755399.572024-08-217328Actual
7473220.002022-11-227366Budget
25812562.002024-05-217314Actual
25690585.002024-05-217313Actual
8204300.002022-12-237315Budget
35759431.622025-01-2073612Actual
14726332.002023-06-227315Actual
14167355.632023-05-227368Actual
28573738.972024-07-227318Actual
365281020.802025-02-207318Actual
12094300.002023-03-227367Budget
34995527.002025-01-207315Actual
11750120.002023-03-227326Budget
2330159.002022-07-237363Actual
2831066.002024-07-227326Actual
16912126.002023-08-227346Actual
1930318.842023-10-2273211Actual
2053111.402023-11-2273212Actual
1008220.002022-05-227328Budget
16525585.002023-08-227313Actual
38267482.002025-04-227363Actual
2880239.062024-07-2273511Actual
6350220.002022-10-227366Budget
2560523.102024-04-2173612Actual
20866361.002023-12-237365Actual
15613274.002023-07-237314Actual
9060161.002023-01-207363Actual
33102910.192024-11-217318Actual
29902181.612024-08-2173311Actual
11420400.002023-03-227314Budget
1472362.002022-06-227315Actual
16352102.892023-07-2373611Actual
27569113.532024-06-2173211Actual
614894.002022-10-227326Actual
3437360.332024-12-2273211Actual
17943102.002023-09-227346Actual
1847116.722023-09-2273112Actual
6022345.002022-10-227365Actual
23134455.002024-02-207367Actual
18270139.062023-09-2273111Actual
15880103.002023-07-237346Actual
31886795.002024-10-217317Actual
29379380.002024-08-217365Actual
3292099.002024-11-217356Actual
24751380.002024-04-217314Actual
33338257.152024-11-2173611Actual
31631532.002024-10-217365Actual
2594260.002022-07-237315Actual
1726956.082023-08-2273211Actual
9510120.002023-01-207326Budget
19894137.002023-11-227316Actual
1626457.142023-07-2373311Actual
36470490.002025-02-207367Actual
8203353.002022-12-237315Actual
35817146.872025-01-2073113Actual
7738220.002022-11-227328Budget
8488198.002022-12-237346Actual
34666274.942024-12-2273113Actual
31147241.192024-09-2173112Actual
225078.212024-01-2073112Actual
2715875.002024-06-217326Actual
33879547.002024-12-227365Actual
2195262.002024-01-207326Actual
19743223.002023-11-227364Actual
12830223.002023-04-227316Actual
1383855.002023-05-227326Actual
35378896.552025-01-207318Actual
2451520.972024-03-2173112Actual
25784121.002024-05-217373Actual
36180373.002025-02-207365Actual
23042152.002024-02-207366Actual
7551400.002022-11-227317Budget
2515300.002022-07-237364Budget
12752249.002023-04-227365Actual
26920185.002024-06-217373Actual
1149286.002022-06-227313Actual
10968300.002023-02-207367Budget
26201780.002024-05-217317Actual
26863497.002024-06-217363Actual
38059365.662025-03-2273612Actual
34168514.002024-12-227367Actual
2241697.572024-01-2073411Actual
34018175.002024-12-227346Actual
1709300.002022-06-227336Budget
2644553.952024-05-2173211Actual
128480.002022-06-227373Budget
2593300.002022-07-237315Budget
39149214.592025-04-2273112Actual
10578223.002023-02-207316Actual
34902702.002025-01-207314Actual
5633272.002022-10-227313Actual
29577228.002024-08-217366Actual
37117556.002025-03-227363Actual
3122300.002022-07-237367Budget
4836332.002022-09-227315Actual
2044694.382023-11-2273611Actual
33010685.002024-11-217317Actual
35934778.002025-02-207313Actual
5167110.002022-09-227356Budget
28364195.002024-07-227346Actual
7472157.002022-11-227366Actual
24878272.002024-04-217365Actual
8344213.002022-12-237316Actual
24046166.002024-03-217366Actual
11800313.002023-03-227336Actual
10177141.002023-02-207363Actual
6618252.602022-10-227328Actual
18808371.002023-10-227365Actual
5492220.002022-09-227328Budget
1533218.002022-06-227365Actual
19681208.002023-11-227373Actual
23814298.002024-03-217315Actual
9976220.002023-01-207328Budget
28836245.442024-07-2273611Actual
240968.002022-07-237373Actual
23601707.002024-03-217313Actual
19005142.002023-10-227366Actual
33667437.002024-12-227363Actual
27483296.542024-06-217368Actual
39296422.312025-04-2273213Actual
3997152.002022-08-227346Actual
6101220.002022-10-227316Budget
12032270.002023-03-227317Actual
28338321.002024-07-227336Actual
5365300.002022-09-227367Budget
16031429.002023-07-237367Actual
18715251.002023-10-227364Actual
1137343.002023-03-227373Actual
7739195.022022-11-227328Actual
36293281.002025-02-207336Actual

Generated 2025-06-21 09:21:22.832 UTC