[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 294   

809 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5073220.002022-08-237336Budget
10499364.002023-01-217365Actual
18596432.002023-09-227363Actual
10176220.002023-01-217363Budget
15880.002022-04-227373Budget
25288296.542024-03-227368Actual
33222422.042024-10-2273111Actual
30292355.002024-08-227363Actual
9976220.002022-12-217328Budget
24014104.002024-02-207356Actual
27978536.002024-06-227313Actual
23454133.742024-01-2173611Actual
2393439.002024-02-207326Actual
35934778.002025-01-217313Actual
2334063.532024-01-2173211Actual
25346122.042024-03-2273111Actual
2501782.002024-03-227346Actual
13161400.002023-03-237317Budget
2545545.442024-03-2273511Actual
24256343.512024-02-207368Actual
31503815.002024-09-217314Actual
7473220.002022-10-237366Budget
19062414.002023-09-227317Actual
32332274.172024-09-2173612Actual
28070141.002024-06-227373Actual
5695132.002022-09-227363Actual
10442400.002023-01-217315Budget
404485.002022-07-237356Actual
36238263.002025-01-217316Actual
2339497.572024-01-2173411Actual
5694120.002022-09-227363Budget
11952218.002023-02-207366Actual
1484683.002023-05-237326Actual
39269232.842025-03-2373113Actual
15613274.002023-06-237314Actual
3790640.122025-02-2073511Actual
8064546.002022-11-237314Actual
6198220.002022-09-227336Budget
11046300.002023-01-217318Budget
2442324.162024-02-2073511Actual
35285520.002024-12-217317Actual
965463.002022-12-217356Actual
18921169.002023-09-227336Actual
26142125.002024-04-217366Actual
3575443.002022-07-237314Actual
2138683.742023-11-2373311Actual
31089234.812024-08-2273611Actual
30915567.762024-08-227368Actual
32894180.002024-10-227346Actual
27596213.532024-05-2273311Actual
4568137.002022-08-237363Actual
21153416.002023-11-237367Actual
240880.002022-06-237373Budget
31147241.192024-08-2273112Actual
37174137.002025-02-207373Actual
2038569.912023-10-2373411Actual
12610400.002023-03-237364Budget
19275122.042023-09-2273111Actual
3307213.212022-06-237368Actual
3626562.002025-01-217326Actual
25254305.632024-03-227328Actual
16617161.002023-07-237373Actual
1393300.002022-05-237364Budget
26738297.752024-04-2173213Actual
22844351.002024-01-217365Actual
7612300.002022-10-237367Budget
23601707.002024-02-207313Actual
2354422.042024-01-2173612Actual
3802553.952025-02-2073212Actual
34133861.002024-11-227317Actual
2071196.002023-11-237373Actual
3342439.062024-10-2273212Actual
25168386.002024-03-227367Actual
8674332.002022-11-237317Actual
1930318.842023-09-2273211Actual
34608310.342024-11-2273612Actual
1729681.612023-07-2373311Actual
1693893.002023-07-237356Actual
9789400.002022-12-217317Budget
632220.002022-04-227346Budget
13022127.002023-03-237356Actual
2456500.002022-06-237314Budget
36345116.002025-01-217356Actual
34168514.002024-11-227367Actual
26948912.002024-05-227314Actual
6944514.002022-10-237314Actual
11156220.002023-01-217368Budget
15880103.002023-06-237346Actual
33879547.002024-11-227365Actual
32507819.002024-10-227313Actual
28515443.002024-06-227367Actual
33250173.102024-10-2273211Actual
240968.002022-06-237373Actual
35580178.422024-12-2173411Actual
5226220.002022-08-237366Budget
5553220.002022-08-237368Budget
34995527.002024-12-217315Actual
2827300.002022-06-237336Budget
18561644.002023-09-227313Actual
16912126.002023-07-237346Actual
29166450.002024-07-227363Actual
31383794.002024-09-217313Actual
37295702.002025-02-207315Actual
12752249.002023-03-237365Actual
2331220.002022-06-237363Budget
1865220.002022-05-237366Budget
15229126.292023-05-2373111Actual
25784121.002024-04-217373Actual
34874158.002024-12-217373Actual
1732378.422023-07-2373411Actual
31538414.002024-09-217364Actual
37677799.582025-02-207318Actual
1710190.002022-05-237336Actual
35726102.892024-12-2173212Actual
24223395.032024-02-207328Actual
5167110.002022-08-237356Budget
12831220.002023-03-237316Budget
4835300.002022-08-237315Budget
3449120.002022-07-237363Budget
16645317.002023-07-237314Actual
26982486.002024-05-227364Actual
3396450.002024-11-227326Actual
28635523.822024-06-227368Actual
8815300.002022-11-237318Budget
1430975.232023-04-2273411Actual
33937240.002024-11-227316Actual
29344471.002024-07-227315Actual
1796978.002023-08-237356Actual
4694400.002022-08-237314Budget
37469145.002025-02-207346Actual
16117395.032023-06-237328Actual
6680220.002022-09-227368Budget
27073334.002024-05-227365Actual
21867210.002023-12-217365Actual
9653120.002022-12-217356Budget
1250180.002023-03-237373Budget
9061120.002022-12-217363Budget
1938445.442023-09-2273511Actual
7414120.002022-10-237356Budget
11846167.002023-02-207346Actual
35030399.002024-12-217365Actual
14726332.002023-05-237315Actual
13716365.002023-04-227315Actual
2095150.002023-11-237326Actual
34693238.102024-11-2273213Actual
27131182.002024-05-227316Actual
30168310.032024-07-2273213Actual
29727896.552024-07-227318Actual
39030260.342025-03-2373411Actual
22065197.002023-12-217366Actual
2041250.762023-10-2373511Actual
3773301.002022-07-237365Actual
21211779.882023-11-237318Actual
961535.942022-04-227318Actual
38445456.002025-03-237315Actual
4695483.002022-08-237314Actual
26236577.002024-04-217367Actual
16560390.002023-07-237363Actual
17677428.002023-08-237314Actual
245426.082024-02-2073212Actual
31175111.402024-08-2273212Actual
9849300.002022-12-217367Budget
2651291.002022-06-237365Actual
3059081.002024-08-227326Actual
10177141.002023-01-217363Actual
7690300.002022-10-237318Budget
8814510.182022-11-237318Actual
10302400.002023-01-217314Budget
12975165.002023-03-237346Actual
1850432.672023-08-2373612Actual
30644144.002024-08-227346Actual
35088162.002024-12-217316Actual
9246300.002022-12-217364Budget
128546.002022-05-237373Actual
17592414.002023-08-237363Actual
8921166.242022-11-237368Actual
13594166.002023-04-227373Actual
352774.002022-07-237373Actual
33543338.102024-10-2273213Actual
32298180.552024-09-2173112Actual
3853251.002022-07-237316Actual
20924181.002023-11-237316Actual
33575397.752024-10-2273613Actual
4244300.002022-07-237367Budget
34018175.002024-11-227346Actual
5074213.002022-08-237336Actual
6570400.002022-09-227318Budget
17769263.002023-08-237315Actual
7319220.002022-10-237336Budget
11894110.002023-02-207356Budget
23849236.002024-02-207365Actual
19097442.002023-09-227367Actual
739220.002022-04-227366Budget
27623206.082024-05-2273411Actual
35640203.952024-12-2173611Actual
34817546.002024-12-217363Actual
29847311.402024-07-2273111Actual
9060161.002022-12-217363Actual
9710220.002022-12-217366Budget
2133197.572023-11-2373111Actual
22243355.632023-12-217328Actual
29544102.002024-07-227356Actual
35759431.622024-12-2173612Actual
3121282.002022-06-237367Actual
26711132.832024-04-2173113Actual
5305270.002022-08-237317Actual
13622373.002023-04-227314Actual
21925162.002023-12-217316Actual
11702220.002023-02-207316Budget
3292099.002024-10-227356Actual
2946472.002024-07-227326Actual
13083220.002023-03-237366Budget
1626457.142023-06-2373311Actual
7223300.002022-10-237316Budget
33164425.332024-10-227368Actual
180483.002022-05-237356Actual
10303386.002023-01-217314Actual
17557603.002023-08-237313Actual
10722220.002023-01-217346Budget
2457418.842024-02-2073612Actual
633157.002022-04-227346Actual
9850202.002022-12-217367Actual
31829171.002024-09-217366Actual
679120.002022-04-227356Budget
21061127.002023-11-237366Actual
33010685.002024-10-227317Actual
12974220.002023-03-237346Budget
23042152.002024-01-217366Actual
2298382.002024-01-217346Actual
37705582.912025-02-207328Actual
4898245.002022-08-237365Actual
14819152.002023-05-237316Actual
12093236.002023-02-207367Actual
26002117.002024-04-217316Actual
7143300.002022-10-237365Budget
144278.212023-04-2273212Actual
34254520.792024-11-227328Actual
24843245.002024-03-227315Actual
19624486.002023-10-237363Actual
36025132.002025-01-217373Actual
913870.002022-12-217373Budget
741381.002022-10-237356Actual
7878257.002022-11-237313Actual
17804302.002023-08-237365Actual
614894.002022-09-227326Actual
10441416.002023-01-217315Actual
11295166.002023-02-207363Actual
30795421.002024-08-227367Actual
12830223.002023-03-237316Actual
1829823.102023-08-2373211Actual
2554616.722024-03-2273112Actual
11953220.002023-02-207366Budget
7005364.002022-10-237364Actual
1332500.002022-05-237314Budget
53796.002022-04-227326Actual
15051364.002023-05-237367Actual
128480.002022-05-237373Budget
225078.212023-12-2173112Actual
33787624.002024-11-227364Actual
14133316.242023-04-227328Actual
2135977.362023-11-2373211Actual
9977305.632022-12-217328Actual
32417308.282024-09-2173213Actual
5880249.002022-09-227364Actual
2083457.152022-05-237318Actual
18808371.002023-09-227365Actual
1950210.332023-09-2273212Actual
31326366.172024-08-2273613Actual
1735017.782023-07-2373511Actual
29755399.572024-07-227328Actual
32153146.512024-09-2173311Actual
20619721.002023-11-237313Actual
27328640.002024-05-227317Actual
267300.002022-04-227364Budget
2644553.952024-04-2173211Actual
4508220.002022-08-237313Budget
11095220.782023-01-217328Actual
13500760.002023-04-227313Actual
29518151.002024-07-227346Actual
1709300.002022-05-237336Budget
5960300.002022-09-227315Budget
1008220.002022-04-227328Budget
36789260.342025-01-2173611Actual
16680213.002023-07-237364Actual
28132452.002024-06-227364Actual
9000222.002022-12-217313Actual
1009198.052022-04-227328Actual
24991162.002024-03-227336Actual
22597643.002024-01-217313Actual
37997182.682025-02-2073112Actual
3284078.002024-10-227326Actual
9247384.002022-12-217364Actual
3715300.002022-07-237315Budget
11750120.002023-02-207326Budget
3004947.572024-07-2273212Actual
21622509.002023-12-217313Actual
20303169.912023-10-2373111Actual
11235300.002023-02-207313Budget
30083291.192024-07-2273612Actual
2665326.292024-04-2173612Actual
2537424.162024-03-2273211Actual
33632778.002024-11-227313Actual
20126301.002023-10-237367Actual
3060429.002022-06-237317Actual
3387203.002022-07-237313Actual
2831066.002024-06-227326Actual
2434246.502024-02-2073211Actual
20034148.002023-10-237366Actual
29041520.562024-06-2273213Actual
6021300.002022-09-227365Budget
12422220.002023-03-237363Budget
3445469.912024-11-2273511Actual
32390171.432024-09-2173113Actual
33396149.702024-10-2273112Actual
2144022.042023-11-2373511Actual
20979209.002023-11-237336Actual
11623300.002023-02-207365Budget
8535148.002022-11-237356Actual
38232579.002025-03-237313Actual
2921120.002022-06-237356Budget
1206203.002022-05-237363Actual
25226542.002024-03-227318Actual
2369396.002024-02-207373Actual
37202585.002025-02-207314Actual
12548429.002023-03-237314Actual
6618252.602022-09-227328Actual
255738.212024-03-2273212Actual
6945500.002022-10-237314Budget
36319214.002025-01-217346Actual
34427199.702024-11-2273411Actual
6022345.002022-09-227365Actual
8673400.002022-11-237317Budget
14959135.002023-05-237366Actual
18058414.002023-08-237317Actual
35440395.032024-12-217368Actual
738201.002022-04-227366Actual
12879120.002023-03-237326Budget
38770386.002025-03-237367Actual
26771329.332024-04-2173613Actual
577286.002022-09-227373Actual
34400175.232024-11-2273311Actual
4509229.002022-08-237313Actual
10769110.002023-01-217356Budget
32720556.002024-10-227315Actual
2828313.002022-06-237336Actual
1726956.082023-07-2373211Actual
15345108.212023-05-2373611Actual
4105220.002022-07-237366Budget
207486.002022-04-227314Actual
28390112.002024-06-227356Actual
4977220.002022-08-237316Budget
7004300.002022-10-237364Budget
28480751.002024-06-227317Actual
3636273.002022-07-237364Actual
2980243.002022-06-237366Actual
31028200.762024-08-2273311Actual
3519584.002024-12-217356Actual
16831216.002023-07-237316Actual
6571655.642022-09-227318Actual
26296828.372024-04-217318Actual
38538266.002025-03-237316Actual
9325322.002022-12-217315Actual
7738220.002022-10-237328Budget
2292934.002024-01-217326Actual
2987573.102024-07-2273211Actual
8595224.002022-11-237366Actual
1841386.932023-08-2373611Actual
79220.002022-04-227363Budget
8862220.002022-11-237328Budget
365281020.802025-01-217318Actual
10908400.002023-01-217317Budget
8863220.782022-11-237328Actual
2271272.002022-06-237313Actual
2153220.972023-11-2373112Actual
18947118.002023-09-227346Actual
1250065.002023-03-237373Actual
29902181.612024-07-2273311Actual
2715875.002024-05-227326Actual
2439683.742024-02-2073411Actual
36703210.342025-01-2173311Actual
6679292.002022-09-227368Actual
1525723.102023-05-2373211Actual
24785229.002024-03-227364Actual
2778100.002022-06-237326Budget
12928237.002023-03-237336Actual
7879300.002022-11-237313Budget
38352617.002025-03-237314Actual
1582630.002023-06-237326Actual
1287876.002023-03-237326Actual
20091457.002023-10-237317Actual
3774300.002022-07-237365Budget
2195262.002023-12-217326Actual
6491300.002022-09-227367Budget
15171335.942023-05-237368Actual
26357523.822024-04-217368Actual
38645116.002025-03-237356Actual
35143293.002024-12-217336Actual
36908315.662025-01-2173612Actual
2270300.002022-06-237313Budget
29014239.852024-06-2273113Actual
15493790.002023-06-237313Actual
7367220.002022-10-237346Budget
4323442.002022-07-237318Actual
3741592.002025-02-207326Actual
10362234.002023-01-217364Actual
28573738.972024-06-227318Actual
3716336.002022-07-237315Actual
37117556.002025-02-207363Actual
27888424.072024-05-2273213Actual
801770.002022-11-237373Budget
1425528.422023-04-2273211Actual
1068220.002022-04-227368Budget
5121161.002022-08-237346Actual
11624280.002023-02-207365Actual
15854150.002023-06-237336Actual
35844366.172024-12-2173213Actual
30141183.712024-07-2273113Actual
28364195.002024-06-227346Actual
2003345.002022-05-237367Actual
21118455.002023-11-237317Actual
2880239.062024-06-2273511Actual
10116300.002023-01-217313Budget
17121513.212023-07-237318Actual
1935766.722023-09-2273411Actual
26920185.002024-05-227373Actual
20245461.702023-10-237368Actual
6430300.002022-09-227317Budget
16738386.002023-07-237315Actual
3637300.002022-07-237364Budget
10967374.002023-01-217367Actual
347300.002022-04-227315Budget
37082836.002025-02-207313Actual
14167355.632023-04-227368Actual
7691442.002022-10-237318Actual
36966246.872025-01-2173113Actual
22276220.782023-12-217368Actual
30881355.632024-08-227328Actual
38890442.002025-03-237368Actual
1864172.002022-05-237366Actual
19217257.152023-09-227368Actual
2723893.002024-05-227356Actual
8442220.002022-11-237336Budget
1897357.002023-09-227356Actual
28283286.002024-06-227316Actual
4646110.002022-08-237373Budget
23636432.002024-02-207363Actual
32006399.572024-09-217328Actual
16773332.002023-07-237365Actual
33667437.002024-11-227363Actual
39091242.252025-03-2373611Actual
26863497.002024-05-227363Actual
28225471.002024-06-227365Actual
31209409.282024-08-2273612Actual
35698186.932024-12-2173112Actual
19005142.002023-09-227366Actual
7739195.022022-10-237328Actual
2254032.672023-12-2173612Actual
1471300.002022-05-237315Budget
34546277.362024-11-2273112Actual
31689266.002024-09-217316Actual
33102910.192024-10-227318Actual
1472362.002022-05-237315Actual
22389102.892023-12-2173311Actual
36730167.782025-01-2173411Actual
5444496.542022-08-237318Actual
5492220.002022-08-237328Budget
9607220.002022-12-217346Budget
29437182.002024-07-227316Actual
22810290.002024-01-217315Actual
1750028.422023-07-2373612Actual
27541350.772024-05-2273111Actual
9929514.732022-12-217318Actual
11294220.002023-02-207363Budget
15648304.002023-06-237364Actual
8536120.002022-11-237356Budget
22689150.002024-01-217373Actual
10038257.152022-12-217368Actual
11703270.002023-02-207316Actual
12031400.002023-02-207317Budget
11751125.002023-02-207326Actual
7084300.002022-10-237315Budget
24936152.002024-03-227316Actual
16525585.002023-07-237313Actual
17384129.482023-07-2373611Actual
1889374.002023-09-227326Actual
19894137.002023-10-237316Actual
2192220.002022-05-237368Budget
38828793.522025-03-237318Actual
7800120.002022-10-237368Budget
22902152.002024-01-217316Actual
11234304.002023-02-207313Actual
1528459.272023-05-2373311Actual
5306300.002022-08-237317Budget
13082171.002023-03-237366Actual
22334105.022023-12-2173111Actual
16151366.242023-06-237368Actual
31631532.002024-09-217365Actual
8265300.002022-11-237365Actual
10578223.002023-01-217316Actual
12423173.002023-03-237363Actual
37330471.002025-02-207365Actual
960300.002022-04-227318Budget
26560103.952024-04-2173611Actual
22752205.002024-01-217364Actual
18179284.422023-08-237328Actual
23134455.002024-01-217367Actual
34488293.322024-11-2273611Actual
15585128.002023-06-237373Actual
9463300.002022-12-217316Budget
20866361.002023-11-237365Actual
36648389.062025-01-2173111Actual
27421937.462024-05-227318Actual
11094120.002023-01-217328Budget
19155714.732023-09-227318Actual
2542864.592024-03-2273411Actual
7472157.002022-10-237366Actual
31475146.002024-09-217373Actual
1943400.002022-05-237317Budget
21980222.002023-12-217336Actual
31920514.002024-09-217367Actual
37388203.002025-02-207316Actual
12690339.002023-03-237315Actual
34226692.002024-11-227318Actual
14761226.002023-05-237365Actual
3386220.002022-07-237313Budget
408300.002022-04-227365Budget
11847220.002023-02-207346Budget
29789496.542024-07-227368Actual
31886795.002024-09-217317Actual
10675300.002023-01-217336Budget
33458343.322024-10-2273612Actual
2082300.002022-05-237318Budget
19417129.482023-09-2273611Actual
15137252.602023-05-237328Actual
26417151.832024-04-2173111Actual
1613196.002022-05-237316Actual
25812562.002024-04-217314Actual
38480395.002025-03-237365Actual
9559237.002022-12-217336Actual
21656364.002023-12-217363Actual
14227108.212023-04-2273111Actual
1641017.782023-06-2373112Actual
1865380.002023-09-227373Actual
2515300.002022-06-237364Budget
8065500.002022-11-237314Budget
16971137.002023-07-237366Actual
22215620.792023-12-217318Actual
12032270.002023-02-207317Actual
1189363.002023-02-207356Actual
11047585.942023-01-217318Actual
13866158.002023-04-227336Actual
9510120.002022-12-217326Budget
9001300.002022-12-217313Budget
18001158.002023-08-237366Actual
277966.002022-06-237326Actual
37237608.002025-02-207364Actual
18866123.002023-09-227316Actual
24457133.742024-02-2073611Actual
15939118.002023-06-237366Actual
1764996.002023-08-237373Actual
5365300.002022-08-237367Budget
30200366.172024-07-2273613Actual
4976218.002022-08-237316Actual
1543624.162023-05-2373612Actual
880300.002022-04-227367Budget
29492240.002024-07-227336Actual
17063353.002023-07-237367Actual
20654397.002023-11-237363Actual
8393120.002022-11-237326Budget
37939302.892025-02-2073611Actual
12361272.002023-03-237313Actual
37852219.912025-02-2073311Actual
36293281.002025-01-217336Actual
27921466.172024-05-2273613Actual
2351215.652024-01-2173112Actual
7552494.002022-10-237317Actual
8203353.002022-11-237315Actual
3248220.002022-06-237328Budget
1746911.402023-07-2373212Actual
9462274.002022-12-217316Actual
348301.002022-04-227315Actual
6818120.002022-10-237363Budget
13751288.002023-04-227365Actual
37739631.402025-02-207368Actual
1947511.402023-09-2273112Actual
11800313.002023-02-207336Actual
9928300.002022-12-217318Budget
29963260.342024-07-2273611Actual
13412220.002023-03-237368Budget
951194.002022-12-217326Actual
35169135.002024-12-217346Actual
36847177.362025-01-2173112Actual
12282220.782023-02-207368Actual
3308220.002022-06-237368Budget
15996421.002023-06-237317Actual
31294238.102024-08-2273213Actual
8736300.002022-11-237367Actual
4371325.332022-07-237328Actual
10676304.002023-01-217336Actual
7222266.002022-10-237316Actual
25076180.002024-03-227366Actual
11561400.002023-02-207315Budget
1148300.002022-05-237313Budget
20212414.732023-10-237328Actual
2652615.652024-04-2173511Actual
4897300.002022-08-237365Budget
29634861.002024-07-227317Actual
32662483.002024-10-227364Actual
3832498.002025-03-237373Actual
9384291.002022-12-217365Actual
1540314.592023-05-2373112Actual
585300.002022-04-227336Budget
9560220.002022-12-217336Budget
25907369.002024-04-217315Actual
1835283.742023-08-2373411Actual
10907377.002023-01-217317Actual
13302514.732023-03-237318Actual
5554198.052022-08-237368Actual
36556449.572025-01-217328Actual
36087625.002025-01-217364Actual
38976151.832025-03-2373211Actual
3997152.002022-07-237346Actual
8124300.002022-11-237364Budget
4184364.002022-07-237317Actual
23962162.002024-02-207336Actual
25690585.002024-04-217313Actual
6245153.002022-09-227346Actual
21273246.542023-11-237368Actual
27861183.712024-05-2273113Actual
32953202.002024-10-227366Actual
8594220.002022-11-237366Budget
7320211.002022-10-237336Actual
166166.002022-05-237326Actual
7799201.082022-10-237368Actual
34076154.002024-11-227366Actual
10579220.002023-01-217316Budget
6819135.002022-10-237363Actual
3782553.952025-02-2073211Actual
536100.002022-04-227326Budget
9186357.002022-12-217314Actual
13656304.002023-04-227364Actual
1623724.162023-06-2373211Actual
23192514.732024-01-217318Actual
2922108.002022-06-237356Actual
29074238.102024-06-2273613Actual
1392312.002022-05-237364Actual
7366237.002022-10-237346Actual
12094300.002023-02-207367Budget
10117236.002023-01-217313Actual
30973262.472024-08-2273111Actual
11482400.002023-02-207364Budget
21775257.002023-12-217364Actual
13811191.002023-04-227316Actual
2191284.422022-05-237368Actual
1832568.852023-08-2373311Actual
36676167.782025-01-2173211Actual
20739367.002023-11-237314Actual
19801429.002023-10-237315Actual
8344213.002022-11-237316Actual
32599146.002024-10-227373Actual
2103198.002023-11-237356Actual
30703187.002024-08-227366Actual
2472383.002024-03-227373Actual
34782665.002024-12-217313Actual
879300.002022-04-227367Actual
2610972.002024-04-217356Actual
11421529.002023-02-207314Actual
3900110.002022-07-237326Budget
10828220.002023-01-217366Budget
27742282.682024-05-2273112Actual
30470508.002024-08-227315Actual
2647295.442024-04-2173311Actual
17149245.032023-07-237328Actual
3917794.382025-03-2373212Actual
25942400.002024-04-217365Actual
36993310.032025-01-2173213Actual
14668235.002023-05-237364Actual
680122.002022-04-227356Actual
31267132.832024-08-2273113Actual
14926106.002023-05-237356Actual
16209156.082023-06-2373111Actual
2602943.002024-04-217326Actual
16352102.892023-06-2373611Actual
24751380.002024-03-227314Actual
24137339.002024-02-207367Actual
3171674.002024-09-217326Actual
407336.002022-04-227365Actual
32542355.002024-10-227363Actual
27186293.002024-05-227336Actual
2661924.162024-04-2173112Actual
6619220.002022-09-227328Budget
35968456.002025-01-217363Actual
2033135.872023-10-2373211Actual
3220773.102024-09-2173511Actual
18300.002022-04-227313Budget
30257686.002024-08-227313Actual
21005144.002023-11-237346Actual
17241100.762023-07-2373111Actual
1992166.002023-10-237326Actual
23220292.002024-01-217328Actual
12360300.002023-03-237313Budget
15109585.942023-05-237318Actual
22632416.002024-01-217363Actual
689670.002022-10-237373Budget
38678221.002025-03-237366Actual
2593300.002022-06-237315Budget
1490085.002023-05-237346Actual
2000168.002023-10-237356Actual
36590510.182025-01-217368Actual
22957256.002024-01-217336Actual
1025562.002023-01-217373Actual
30349161.002024-08-227373Actual
17028421.002023-07-237317Actual
14515546.002023-05-237313Actual
8441245.002022-11-237336Actual
25847307.002024-04-217364Actual
27271210.002024-05-227366Actual
1137343.002023-02-207373Actual
19709431.002023-10-237314Actual
2981220.002022-06-237366Budget
22157364.002023-12-217367Actual
22006157.002023-12-217346Actual
78151.002022-04-227363Actual
23814298.002024-02-207315Actual
13224300.002023-03-237367Budget
1837925.232023-08-2373511Actual
2342125.232024-01-2173511Actual
29577228.002024-07-227366Actual
11562322.002023-02-207315Actual
24314122.042024-02-2073111Actual
14549471.002023-05-237363Actual
22449120.972023-12-2173611Actual
10627120.002023-01-217326Budget
206500.002022-04-227314Budget
39211388.002025-03-2373612Actual
36053963.002025-01-217314Actual
2872187.992024-06-2273211Actual
488220.002022-04-227316Budget
1149286.002022-05-237313Actual
1434273.102023-04-2273611Actual
15528416.002023-06-237363Actual
38565102.002025-03-237326Actual
27363473.002024-05-227367Actual
33044591.002024-10-227367Actual
27449457.152024-05-227328Actual
36435817.002025-01-217317Actual
30505450.002024-08-227365Actual
18151443.512023-08-237318Actual
4370220.002022-07-237328Budget
13351245.032023-03-237328Actual
1643711.402023-06-2373212Actual
3905741.192025-03-2373511Actual
28338321.002024-06-227336Actual
20774245.002023-11-237364Actual
36145649.002025-01-217315Actual
3122300.002022-06-237367Budget
4429246.542022-07-237368Actual
14105496.542023-04-227318Actual
35498300.762024-12-2173111Actual
13918102.002023-04-227356Actual
33992221.002024-11-227336Actual
2875198.002022-06-237346Actual
10829171.002023-01-217366Actual
30618188.002024-08-227336Actual
34902702.002024-12-217314Actual
14874234.002023-05-237336Actual
6197254.002022-09-227336Actual
31978910.192024-09-217318Actual
10626101.002023-01-217326Actual
1067198.052022-04-227368Actual
28098741.002024-06-227314Actual
3901118.002022-07-237326Actual
38948369.912025-03-2373111Actual
26057168.002024-04-217336Actual
8392111.002022-11-237326Actual
3574400.002022-07-237314Budget
2874220.002022-06-237346Budget
21741355.002023-12-217314Actual
6244220.002022-09-227346Budget
6101220.002022-09-227316Budget
35817146.872024-12-2173113Actual
32126116.722024-09-2173211Actual
31770139.002024-09-217346Actual
39329320.562025-03-2373613Actual
13350120.002023-03-237328Budget
3059400.002022-06-237317Budget
5493266.242022-08-237328Actual
31418355.002024-09-217363Actual
1629173.102023-06-2373411Actual
34725338.102024-11-2273613Actual
32040473.822024-09-217368Actual
1333572.002022-05-237314Actual
10500300.002023-01-217365Budget
37797260.342025-02-2073111Actual
3852220.002022-07-237316Budget
1631827.362023-06-2373511Actual
29251865.002024-07-227314Actual
33338257.152024-10-2273611Actual
34666274.942024-11-2273113Actual
5632220.002022-09-227313Budget
37025366.172025-01-2173613Actual
32755593.002024-10-227365Actual
3067091.002024-08-227356Actual
913947.002022-12-217373Actual
2050411.402023-10-2373112Actual
17183296.542023-07-237368Actual
2053111.402023-10-2373212Actual
14010520.002023-04-227317Actual
9383300.002022-12-217365Budget

Generated 2025-05-22 15:04:39.461 UTC