[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 309   

794 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34400175.232024-11-2073311Actual
308531182.922024-08-207318Actual
2334063.532024-01-1973211Actual
1756220.002022-05-217346Budget
35440395.032024-12-197368Actual
11703270.002023-02-187316Actual
629198.002022-09-207356Actual
5554198.052022-08-217368Actual
35406428.362024-12-197328Actual
14515546.002023-05-217313Actual
8489220.002022-11-217346Budget
24843245.002024-03-207315Actual
30349161.002024-08-207373Actual
180483.002022-05-217356Actual
28132452.002024-06-207364Actual
5074213.002022-08-217336Actual
7938161.002022-11-217363Actual
1393300.002022-05-217364Budget
16089655.642023-06-217318Actual
21273246.542023-11-217368Actual
7551400.002022-10-217317Budget
2602943.002024-04-197326Actual
18151443.512023-08-217318Actual
21211779.882023-11-217318Actual
12974220.002023-03-217346Budget
11953220.002023-02-187366Budget
21925162.002023-12-197316Actual
489169.002022-04-207316Actual
9928300.002022-12-197318Budget
2083457.152022-05-217318Actual
10303386.002023-01-197314Actual
33130399.572024-10-207328Actual
2330159.002022-06-217363Actual
3716336.002022-07-217315Actual
36145649.002025-01-197315Actual
35934778.002025-01-197313Actual
2298382.002024-01-197346Actual
13161400.002023-03-217317Budget
34287366.242024-11-207368Actual
33543338.102024-10-2073213Actual
20774245.002023-11-217364Actual
31978910.192024-09-197318Actual
32240253.962024-09-1973611Actual
29755399.572024-07-207328Actual
2192220.002022-05-217368Budget
37939302.892025-02-1873611Actual
29789496.542024-07-207368Actual
35698186.932024-12-1973112Actual
29518151.002024-07-207346Actual
28283286.002024-06-207316Actual
4977220.002022-08-217316Budget
21622509.002023-12-197313Actual
34345410.342024-11-2073111Actual
29577228.002024-07-207366Actual
1207220.002022-05-217363Budget
2156517.782023-11-2173612Actual
5959353.002022-09-207315Actual
1865220.002022-05-217366Budget
2665326.292024-04-1973612Actual
28515443.002024-06-207367Actual
6680220.002022-09-207368Budget
6429325.002022-09-207317Actual
14133316.242023-04-207328Actual
4429246.542022-07-217368Actual
9186357.002022-12-197314Actual
10968300.002023-01-197367Budget
21239335.942023-11-217328Actual
31175111.402024-08-2073212Actual
37443312.002025-02-187336Actual
11483374.002023-02-187364Actual
17183296.542023-07-217368Actual
8674332.002022-11-217317Actual
28693311.402024-06-2073111Actual
13751288.002023-04-207365Actual
6944514.002022-10-217314Actual
27541350.772024-05-2073111Actual
7738220.002022-10-217328Budget
3675769.912025-01-1973511Actual
5694120.002022-09-207363Budget
266263.002022-04-207364Actual
11624280.002023-02-187365Actual
27596213.532024-05-2073311Actual
30563208.002024-08-207316Actual
9246300.002022-12-197364Budget
21833365.002023-12-197315Actual
5880249.002022-09-207364Actual
2514234.002022-06-217364Actual
3790640.122025-02-1873511Actual
1333572.002022-05-217314Actual
404485.002022-07-217356Actual
5167110.002022-08-217356Budget
2103198.002023-11-217356Actual
2730220.002022-06-217316Budget
5820436.002022-09-207314Actual
7472157.002022-10-217366Actual
11234304.002023-02-187313Actual
1629173.102023-06-2173411Actual
4105220.002022-07-217366Budget
22752205.002024-01-197364Actual
1788955.002023-08-217326Actual
34427199.702024-11-2073411Actual
5306300.002022-08-217317Budget
18212366.242023-08-217368Actual
31770139.002024-09-197346Actual
1287876.002023-03-217326Actual
18596432.002023-09-207363Actual
3437360.332024-11-2073211Actual
10723153.002023-01-197346Actual
28098741.002024-06-207314Actual
3200300.002022-06-217318Budget
29544102.002024-07-207356Actual
29074238.102024-06-2073613Actual
27073334.002024-05-207365Actual
19681208.002023-10-217373Actual
13716365.002023-04-207315Actual
3059400.002022-06-217317Budget
2540173.102024-03-2073311Actual
21061127.002023-11-217366Actual
27978536.002024-06-207313Actual
3782553.952025-02-1873211Actual
31503815.002024-09-197314Actual
26920185.002024-05-207373Actual
15585128.002023-06-217373Actual
34608310.342024-11-2073612Actual
2434246.502024-02-1873211Actual
13412220.002023-03-217368Budget
23962162.002024-02-187336Actual
12282220.782023-02-187368Actual
14959135.002023-05-217366Actual
37117556.002025-02-187363Actual
2560523.102024-03-2073612Actual
30168310.032024-07-2073213Actual
11562322.002023-02-187315Actual
36676167.782025-01-1973211Actual
23192514.732024-01-197318Actual
2351215.652024-01-1973112Actual
10302400.002023-01-197314Budget
7222266.002022-10-217316Actual
1726956.082023-07-2173211Actual
34874158.002024-12-197373Actual
11800313.002023-02-187336Actual
18681319.002023-09-207314Actual
4897300.002022-08-217365Budget
2831066.002024-06-207326Actual
13082171.002023-03-217366Actual
14726332.002023-05-217315Actual
21005144.002023-11-217346Actual
30760604.002024-08-207317Actual
15016592.002023-05-217317Actual
17241100.762023-07-2173111Actual
1897357.002023-09-207356Actual
31418355.002024-09-197363Actual
26142125.002024-04-197366Actual
14819152.002023-05-217316Actual
15051364.002023-05-217367Actual
36435817.002025-01-197317Actual
7879300.002022-11-217313Budget
31209409.282024-08-2073612Actual
22717395.002024-01-197314Actual
37705582.912025-02-187328Actual
13083220.002023-03-217366Budget
11420400.002023-02-187314Budget
2041250.762023-10-2173511Actual
3715300.002022-07-217315Budget
25168386.002024-03-207367Actual
1764996.002023-08-217373Actual
5444496.542022-08-217318Actual
32040473.822024-09-197368Actual
6244220.002022-09-207346Budget
10037120.002022-12-197368Budget
36053963.002025-01-197314Actual
32390171.432024-09-1973113Actual
1543624.162023-05-2173612Actual
20979209.002023-11-217336Actual
3307213.212022-06-217368Actual
6351131.002022-09-207366Actual
15648304.002023-06-217364Actual
15854150.002023-06-217336Actual
34488293.322024-11-2073611Actual
2651291.002022-06-217365Actual
35285520.002024-12-197317Actual
20212414.732023-10-217328Actual
1534300.002022-05-217365Budget
35877366.172024-12-1973613Actual
9929514.732022-12-197318Actual
2241697.572023-12-1973411Actual
1643711.402023-06-2173212Actual
2827300.002022-06-217336Budget
9560220.002022-12-197336Budget
12361272.002023-03-217313Actual
39329320.562025-03-2173613Actual
17862210.002023-08-217316Actual
3636273.002022-07-217364Actual
25346122.042024-03-2073111Actual
19250.002022-04-207313Actual
7144354.002022-10-217365Actual
2545545.442024-03-2073511Actual
36180373.002025-01-197365Actual
9383300.002022-12-197365Budget
33752655.002024-11-207314Actual
11046300.002023-01-197318Budget
25812562.002024-04-197314Actual
12281220.002023-02-187368Budget
21775257.002023-12-197364Actual
3004947.572024-07-2073212Actual
22389102.892023-12-1973311Actual
347300.002022-04-207315Budget
35169135.002024-12-197346Actual
38890442.002025-03-217368Actual
32894180.002024-10-207346Actual
30618188.002024-08-207336Actual
22902152.002024-01-197316Actual
3997152.002022-07-217346Actual
30083291.192024-07-2073612Actual
26083122.002024-04-197346Actual
1935766.722023-09-2073411Actual
1206203.002022-05-217363Actual
14282102.892023-04-2073311Actual
10578223.002023-01-197316Actual
24991162.002024-03-207336Actual
3741592.002025-02-187326Actual
8124300.002022-11-217364Budget
29492240.002024-07-207336Actual
29166450.002024-07-207363Actual
10176220.002023-01-197363Budget
38645116.002025-03-217356Actual
1484683.002023-05-217326Actual
502576.002022-08-217326Actual
3059081.002024-08-207326Actual
1425528.422023-04-2073211Actual
3626562.002025-01-197326Actual
26982486.002024-05-207364Actual
2131292.002022-05-217328Actual
6100189.002022-09-207316Actual
2715875.002024-05-207326Actual
23009108.002024-01-197356Actual
26828527.002024-05-207313Actual
17384129.482023-07-2173611Actual
4646110.002022-08-217373Budget
33937240.002024-11-207316Actual
25076180.002024-03-207366Actual
16912126.002023-07-217346Actual
28836245.442024-06-2073611Actual
1525723.102023-05-2173211Actual
614894.002022-09-207326Actual
33338257.152024-10-2073611Actual
22276220.782023-12-197368Actual
2071196.002023-11-217373Actual
6149110.002022-09-207326Budget
2946472.002024-07-207326Actual
22957256.002024-01-197336Actual
27131182.002024-05-207316Actual
28364195.002024-06-207346Actual
37797260.342025-02-1873111Actual
2593300.002022-06-217315Budget
11235300.002023-02-187313Budget
31829171.002024-09-197366Actual
1149286.002022-05-217313Actual
6819135.002022-10-217363Actual
11294220.002023-02-187363Budget
35030399.002024-12-197365Actual
8815300.002022-11-217318Budget
26236577.002024-04-197367Actual
9247384.002022-12-197364Actual
78151.002022-04-207363Actual
26738297.752024-04-1973213Actual
267300.002022-04-207364Budget
2369396.002024-02-187373Actual
37585582.002025-02-187317Actual
1850432.672023-08-2173612Actual
2053111.402023-10-2173212Actual
1008220.002022-04-207328Budget
23601707.002024-02-187313Actual
28013478.002024-06-207363Actual
3774300.002022-07-217365Budget
28601482.912024-06-207328Actual
38619130.002025-03-217346Actual
13223236.002023-03-217367Actual
34044132.002024-11-207356Actual
7223300.002022-10-217316Budget
1533218.002022-05-217365Actual
27449457.152024-05-207328Actual
38445456.002025-03-217315Actual
33724185.002024-11-207373Actual
225078.212023-12-1973112Actual
16525585.002023-07-217313Actual
3901118.002022-07-217326Actual
586281.002022-04-207336Actual
2828313.002022-06-217336Actual
22632416.002024-01-197363Actual
39211388.002025-03-2173612Actual
739220.002022-04-207366Budget
9606139.002022-12-197346Actual
53796.002022-04-207326Actual
20245461.702023-10-217368Actual
37528208.002025-02-187366Actual
8064546.002022-11-217314Actual
28573738.972024-06-207318Actual
11894110.002023-02-187356Budget
34937591.002024-12-197364Actual
1623724.162023-06-2173211Actual
33992221.002024-11-207336Actual
961535.942022-04-207318Actual
1626457.142023-06-2173311Actual
19155714.732023-09-207318Actual
7143300.002022-10-217365Budget
14227108.212023-04-2073111Actual
19275122.042023-09-2073111Actual
5492220.002022-08-217328Budget
2661924.162024-04-1973112Actual
14668235.002023-05-217364Actual
15799158.002023-06-217316Actual
10967374.002023-01-197367Actual
3519584.002024-12-197356Actual
33575397.752024-10-2073613Actual
29014239.852024-06-2073113Actual
965463.002022-12-197356Actual
3449120.002022-07-217363Budget
35378896.552024-12-197318Actual
12975165.002023-03-217346Actual
8065500.002022-11-217314Budget
1631827.362023-06-2173511Actual
277966.002022-06-217326Actual
352774.002022-07-217373Actual
33667437.002024-11-207363Actual
34725338.102024-11-2073613Actual
2981220.002022-06-217366Budget
24014104.002024-02-187356Actual
30200366.172024-07-2073613Actual
37082836.002025-02-187313Actual
16031429.002023-06-217367Actual
8266300.002022-11-217365Budget
9325322.002022-12-197315Actual
4243300.002022-07-217367Actual
19217257.152023-09-207368Actual
7552494.002022-10-217317Actual
33516192.482024-10-2073113Actual
12032270.002023-02-187317Actual
13811191.002023-04-207316Actual
16738386.002023-07-217315Actual
12879120.002023-03-217326Budget
7319220.002022-10-217336Budget
2393439.002024-02-187326Actual
2044694.382023-10-2173611Actual
10828220.002023-01-197366Budget
12927300.002023-03-217336Budget
32720556.002024-10-207315Actual
13594166.002023-04-207373Actual
16886262.002023-07-217336Actual
8392111.002022-11-217326Actual
34226692.002024-11-207318Actual
4370220.002022-07-217328Budget
24878272.002024-03-207365Actual
26560103.952024-04-1973611Actual
2171391.002023-12-197373Actual
29437182.002024-07-207316Actual
33845426.002024-11-207315Actual
245426.082024-02-1873212Actual
13350120.002023-03-217328Budget
10499364.002023-01-197365Actual
19836234.002023-10-217365Actual
27569113.532024-05-2073211Actual
3949220.002022-07-217336Budget
34817546.002024-12-197363Actual
4184364.002022-07-217317Actual
14167355.632023-04-207368Actual
17804302.002023-08-217365Actual
3445469.912024-11-2073511Actual
31596702.002024-09-197315Actual
4757300.002022-08-217364Budget
31326366.172024-08-2073613Actual
6679292.002022-09-207368Actual
16560390.002023-07-217363Actual
15706324.002023-06-217315Actual
5881300.002022-09-207364Budget
7800120.002022-10-217368Budget
11847220.002023-02-187346Budget
27363473.002024-05-207367Actual
25133499.002024-03-207317Actual
30703187.002024-08-207366Actual
32662483.002024-10-207364Actual
2138683.742023-11-2173311Actual
464788.002022-08-217373Actual
25488114.592024-03-2073611Actual
8594220.002022-11-217366Budget
36993310.032025-01-1973213Actual
32507819.002024-10-207313Actual
3996220.002022-07-217346Budget
23042152.002024-01-197366Actual
22689150.002024-01-197373Actual
15880.002022-04-207373Budget
8863220.782022-11-217328Actual
27271210.002024-05-207366Actual
1189363.002023-02-187356Actual
38232579.002025-03-217313Actual
6198220.002022-09-207336Budget
2496330.002024-03-207326Actual
31147241.192024-08-2073112Actual
32417308.282024-09-1973213Actual
31383794.002024-09-197313Actual
32868240.002024-10-207336Actual
22449120.972023-12-1973611Actual
1582630.002023-06-217326Actual
960300.002022-04-207318Budget
17711281.002023-08-217364Actual
12752249.002023-03-217365Actual
1430975.232023-04-2073411Actual
20866361.002023-11-217365Actual
39030260.342025-03-2173411Actual
20184690.492023-10-217318Actual
4836332.002022-08-217315Actual
9510120.002022-12-197326Budget
34995527.002024-12-197315Actual
6292110.002022-09-207356Budget
33277109.272024-10-2073311Actual
585300.002022-04-207336Budget
4371325.332022-07-217328Actual
14634307.002023-05-217314Actual
2331220.002022-06-217363Budget
4898245.002022-08-217365Actual
12611364.002023-03-217364Actual
34254520.792024-11-207328Actual
39091242.252025-03-2173611Actual
577286.002022-09-207373Actual
36908315.662025-01-1973612Actual
12549400.002023-03-217314Budget
18921169.002023-09-207336Actual
13918102.002023-04-207356Actual
2056231.612023-10-2173612Actual
5633272.002022-09-207313Actual
1641017.782023-06-2173112Actual
15996421.002023-06-217317Actual
408300.002022-04-207365Budget
32813225.002024-10-207316Actual
33010685.002024-10-207317Actual
24631702.002024-03-207313Actual
28480751.002024-06-207317Actual
12830223.002023-03-217316Actual
2652615.652024-04-1973511Actual
32298180.552024-09-1973112Actual
2000168.002023-10-217356Actual
24103436.002024-02-187317Actual
11095220.782023-01-197328Actual
4322400.002022-07-217318Budget
21741355.002023-12-197314Actual
1953323.102023-09-2073612Actual
1067198.052022-04-207368Actual
4569120.002022-08-217363Budget
3121282.002022-06-217367Actual
23907234.002024-02-187316Actual
34018175.002024-11-207346Actual
8393120.002022-11-217326Budget
2270300.002022-06-217313Budget
25942400.002024-04-197365Actual
16209156.082023-06-2173111Actual
741381.002022-10-217356Actual
19417129.482023-09-2073611Actual
37330471.002025-02-187365Actual
1077088.002023-01-197356Actual
31089234.812024-08-2073611Actual
27684181.612024-05-2073611Actual
21656364.002023-12-197363Actual
2594260.002022-06-217315Actual
1938445.442023-09-2073511Actual
2457557.002022-06-217314Actual
13535443.002023-04-207363Actual
12751300.002023-03-217365Budget
7005364.002022-10-217364Actual
22597643.002024-01-197313Actual
20739367.002023-11-217314Actual
1709300.002022-05-217336Budget
34076154.002024-11-207366Actual
2442324.162024-02-1873511Actual
2038569.912023-10-2173411Actual
2271272.002022-06-217313Actual
35726102.892024-12-1973212Actual
1471300.002022-05-217315Budget
8265300.002022-11-217365Actual
2130220.002022-05-217328Budget
19624486.002023-10-217363Actual
12548429.002023-03-217314Actual
2542864.592024-03-2073411Actual
8736300.002022-11-217367Actual
27742282.682024-05-2073112Actual
19097442.002023-09-207367Actual
2050411.402023-10-2173112Actual
9790455.002022-12-197317Actual
3201520.792022-06-217318Actual
2342125.232024-01-1973511Actual
8673400.002022-11-217317Budget
14010520.002023-04-207317Actual
38267482.002025-03-217363Actual
2147494.382023-11-2173611Actual
11482400.002023-02-187364Budget
7367220.002022-10-217346Budget
30292355.002024-08-207363Actual
22844351.002024-01-197365Actual
3560737.992024-12-1973511Actual
11702220.002023-02-187316Budget
801770.002022-11-217373Budget
17121513.212023-07-217318Actual
13892131.002023-04-207346Actual
1796978.002023-08-217356Actual
5632220.002022-09-207313Budget
28956300.762024-06-2073612Actual
8345300.002022-11-217316Budget
19743223.002023-10-217364Actual
35580178.422024-12-1973411Actual
16645317.002023-07-217314Actual
3637300.002022-07-217364Budget
29251865.002024-07-207314Actual
30257686.002024-08-207313Actual
679120.002022-04-207356Budget
19894137.002023-10-217316Actual
5226220.002022-08-217366Budget
28635523.822024-06-207368Actual
14105496.542023-04-207318Actual
18808371.002023-09-207365Actual
8344213.002022-11-217316Actual
13411276.842023-03-217368Actual
38144346.872025-02-1873213Actual
206500.002022-04-207314Budget
17557603.002023-08-217313Actual
35968456.002025-01-197363Actual
38678221.002025-03-217366Actual
2035851.822023-10-2173311Actual
12031400.002023-02-187317Budget
9849300.002022-12-197367Budget
36345116.002025-01-197356Actual
38593248.002025-03-217336Actual
1835283.742023-08-2173411Actual
2610972.002024-04-197356Actual
4043110.002022-07-217356Budget
38770386.002025-03-217367Actual
11094120.002023-01-197328Budget
35640203.952024-12-1973611Actual
1757237.002022-05-217346Actual
29634861.002024-07-207317Actual
5553220.002022-08-217368Budget
3773301.002022-07-217365Actual
18715251.002023-09-207364Actual
16617161.002023-07-217373Actual
35320473.002024-12-197367Actual
26201780.002024-04-197317Actual
5120220.002022-08-217346Budget
18270139.062023-08-2173111Actual
6570400.002022-09-207318Budget
22065197.002023-12-197366Actual
207486.002022-04-207314Actual
33458343.322024-10-2073612Actual
30795421.002024-08-207367Actual
11846167.002023-02-187346Actual
2472383.002024-03-207373Actual
9559237.002022-12-197336Actual
1944362.002022-05-217317Actual
1847116.722023-08-2173112Actual
2778100.002022-06-217326Budget
3060429.002022-06-217317Actual
6818120.002022-10-217363Budget
13656304.002023-04-207364Actual
128480.002022-05-217373Budget
20619721.002023-11-217313Actual
36847177.362025-01-1973112Actual
37677799.582025-02-187318Actual
2987573.102024-07-2073211Actual
31267132.832024-08-2073113Actual
25725405.002024-04-197363Actual
4568137.002022-08-217363Actual
12423173.002023-03-217363Actual
1460672.002023-05-217373Actual
28338321.002024-06-207336Actual
1950210.332023-09-2073212Actual
3067091.002024-08-207356Actual
7004300.002022-10-217364Budget
2135977.362023-11-2173211Actual
12093236.002023-02-187367Actual
8488198.002022-11-217346Actual
26057168.002024-04-197336Actual
28070141.002024-06-207373Actual
18058414.002023-08-217317Actual
9326300.002022-12-197315Budget
5445400.002022-08-217318Budget
2439683.742024-02-1873411Actual
17149245.032023-07-217328Actual
2033135.872023-10-2173211Actual
11623300.002023-02-187365Budget
1947511.402023-09-2073112Actual
3387203.002022-07-217313Actual
880300.002022-04-207367Budget
3284078.002024-10-207326Actual
1250180.002023-03-217373Budget
19801429.002023-10-217315Actual
128546.002022-05-217373Actual
23814298.002024-02-187315Actual
4183300.002022-07-217317Budget
10117236.002023-01-197313Actual
10626101.002023-01-197326Actual
23254364.722024-01-197368Actual
20654397.002023-11-217363Actual
38856355.632025-03-217328Actual
13162405.002023-03-217317Actual
33164425.332024-10-207368Actual
407336.002022-04-207365Actual
2554616.722024-03-2073112Actual
3220773.102024-09-1973511Actual
7612300.002022-10-217367Budget
10675300.002023-01-197336Budget
1829823.102023-08-2173211Actual
35088162.002024-12-197316Actual
36556449.572025-01-197328Actual
20126301.002023-10-217367Actual
25690585.002024-04-197313Actual
32599146.002024-10-207373Actual
7271131.002022-10-217326Actual
8536120.002022-11-217356Budget
37025366.172025-01-1973613Actual
29379380.002024-07-207365Actual
14761226.002023-05-217365Actual
2880239.062024-06-2073511Actual
16773332.002023-07-217365Actual
22243355.632023-12-197328Actual
37739631.402025-02-187368Actual
30377642.002024-08-207314Actual
18561644.002023-09-207313Actual
2644553.952024-04-1973211Actual
23721380.002024-02-187314Actual
19590760.002023-10-217313Actual
10177141.002023-01-197363Actual
9976220.002022-12-197328Budget
17943102.002023-08-217346Actual
10829171.002023-01-197366Actual
28390112.002024-06-207356Actual
35526146.512024-12-1973211Actual
37469145.002025-02-187346Actual
12610400.002023-03-217364Budget
34168514.002024-11-207367Actual
1693893.002023-07-217356Actual
27040556.002024-05-207315Actual
24936152.002024-03-207316Actual
15109585.942023-05-217318Actual
5695132.002022-09-207363Actual
2723893.002024-05-207356Actual
1750028.422023-07-2173612Actual
21413100.762023-11-2173411Actual
38538266.002025-03-217316Actual
36730167.782025-01-1973411Actual
10441416.002023-01-197315Actual
37174137.002025-02-187373Actual
819400.002022-04-207317Budget
37852219.912025-02-1873311Actual
1490085.002023-05-217346Actual
10907377.002023-01-197317Actual
2456500.002022-06-217314Budget
29727896.552024-07-207318Actual
11295166.002023-02-187363Actual
348301.002022-04-207315Actual
2652300.002022-06-217365Budget
36703210.342025-01-1973311Actual
1841386.932023-08-2173611Actual
23849236.002024-02-187365Actual
32755593.002024-10-207365Actual
3905741.192025-03-2173511Actual
33304113.532024-10-2073411Actual
19949168.002023-10-217336Actual
19975103.002023-10-217346Actual
7366237.002022-10-217346Actual
23988109.002024-02-187346Actual
28748216.722024-06-2073311Actual
27328640.002024-05-207317Actual
15493790.002023-06-217313Actual
28894249.702024-06-2073112Actual
26357523.822024-04-197368Actual
1864172.002022-05-217366Actual
20034148.002023-10-217366Actual
4244300.002022-07-217367Budget
23312139.062024-01-1973111Actual
633157.002022-04-207346Actual
20303169.912023-10-2173111Actual
2451520.972024-02-1873112Actual
2095150.002023-11-217326Actual
25784121.002024-04-197373Actual
26002117.002024-04-197316Actual
2777037.992024-05-2073212Actual
5821400.002022-09-207314Budget
9977305.632022-12-197328Actual
1729681.612023-07-2173311Actual
913947.002022-12-197373Actual
9001300.002022-12-197313Budget
6245153.002022-09-207346Actual
1612220.002022-05-217316Budget
1434273.102023-04-2073611Actual
26324399.572024-04-197328Actual
23636432.002024-02-187363Actual
28225471.002024-06-207365Actual
33222422.042024-10-2073111Actual
10038257.152022-12-197368Actual
35498300.762024-12-1973111Actual
1803120.002022-05-217356Budget
15880103.002023-06-217346Actual
16151366.242023-06-217368Actual
2875198.002022-06-217346Actual
3308220.002022-06-217368Budget
30021222.042024-07-2073112Actual
33787624.002024-11-207364Actual
38735520.002025-03-217317Actual
8595224.002022-11-217366Actual
23099468.002024-01-197317Actual
8735300.002022-11-217367Budget
12360300.002023-03-217313Budget
144278.212023-04-2073212Actual
7270120.002022-10-217326Budget
34133861.002024-11-207317Actual
9384291.002022-12-197365Actual
24046166.002024-02-187366Actual
33044591.002024-10-207367Actual
9710220.002022-12-197366Budget
4694400.002022-08-217314Budget
25288296.542024-03-207368Actual
30505450.002024-08-207365Actual
21118455.002023-11-217317Actual
30644144.002024-08-207346Actual
9462274.002022-12-197316Actual
32450274.942024-09-1973613Actual
738201.002022-04-207366Actual
5305270.002022-08-217317Actual
1685862.002023-07-217326Actual
5365300.002022-08-217367Budget
31631532.002024-09-197365Actual
18773290.002023-09-207315Actual
15939118.002023-06-217366Actual
23756254.002024-02-187364Actual
16117395.032023-06-217328Actual
9000222.002022-12-197313Actual
26296828.372024-04-197318Actual
24785229.002024-03-207364Actual
632220.002022-04-207346Budget
1646816.722023-06-2173612Actual
22157364.002023-12-197367Actual
1025480.002023-01-197373Budget
951194.002022-12-197326Actual
27186293.002024-05-207336Actual
11952218.002023-02-187366Actual
2980243.002022-06-217366Actual
1025562.002023-01-197373Actual
39269232.842025-03-2173113Actual
27803298.642024-05-2073612Actual
689670.002022-10-217373Budget
23134455.002024-01-197367Actual
14045444.002023-04-207367Actual
38948369.912025-03-2173111Actual
8442220.002022-11-217336Budget
2515300.002022-06-217364Budget
1540314.592023-05-2173112Actual
30141183.712024-07-2073113Actual
2874220.002022-06-217346Budget
22215620.792023-12-197318Actual
689753.002022-10-217373Actual
29929162.462024-07-2073411Actual
1392312.002022-05-217364Actual
14549471.002023-05-217363Actual
11799300.002023-02-187336Budget
17063353.002023-07-217367Actual
22810290.002024-01-197315Actual
7799201.082022-10-217368Actual
15171335.942023-05-217368Actual
16352102.892023-06-2173611Actual
3900110.002022-07-217326Budget
37388203.002025-02-187316Actual
7939120.002022-11-217363Budget
4695483.002022-08-217314Actual
34902702.002024-12-197314Actual
5773110.002022-09-207373Budget
26948912.002024-05-207314Actual
7878257.002022-11-217313Actual
16971137.002023-07-217366Actual
3832498.002025-03-217373Actual
38059365.662025-02-1873612Actual
18300.002022-04-207313Budget
1383855.002023-04-207326Actual
6491300.002022-09-207367Budget
13022127.002023-03-217356Actual
36293281.002025-01-197336Actual
28775151.832024-06-2073411Actual
1137280.002023-02-187373Budget
12831220.002023-03-217316Budget
4756270.002022-08-217364Actual
32627741.002024-10-207314Actual
12220207.152023-02-187328Actual
25254305.632024-03-207328Actual
37202585.002025-02-187314Actual
24256343.512024-02-187368Actual
3249207.152022-06-217328Actual
13021110.002023-03-217356Budget
12221120.002023-02-187328Budget

Generated 2025-05-20 11:44:00.543 UTC