[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 311   

792 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16089655.642023-06-237318Actual
11155205.632023-01-217368Actual
23312139.062024-01-2173111Actual
1440016.722023-04-2273112Actual
11953220.002023-02-207366Budget
8393120.002022-11-237326Budget
17804302.002023-08-237365Actual
33164425.332024-10-227368Actual
32298180.552024-09-2173112Actual
16352102.892023-06-2373611Actual
404485.002022-07-237356Actual
39211388.002025-03-2373612Actual
11702220.002023-02-207316Budget
30200366.172024-07-2273613Actual
11482400.002023-02-207364Budget
36180373.002025-01-217365Actual
13411276.842023-03-237368Actual
17241100.762023-07-2373111Actual
7612300.002022-10-237367Budget
1533218.002022-05-237365Actual
11294220.002023-02-207363Budget
14761226.002023-05-237365Actual
16560390.002023-07-237363Actual
31689266.002024-09-217316Actual
21061127.002023-11-237366Actual
32098302.892024-09-2173111Actual
28423209.002024-06-227366Actual
4183300.002022-07-237317Budget
27271210.002024-05-227366Actual
2156517.782023-11-2373612Actual
34427199.702024-11-2273411Actual
31631532.002024-09-217365Actual
33879547.002024-11-227365Actual
32180134.802024-09-2173411Actual
14926106.002023-05-237356Actual
21005144.002023-11-237346Actual
15137252.602023-05-237328Actual
26357523.822024-04-217368Actual
36435817.002025-01-217317Actual
20184690.492023-10-237318Actual
20126301.002023-10-237367Actual
2778100.002022-06-237326Budget
29014239.852024-06-2273113Actual
20091457.002023-10-237317Actual
6679292.002022-09-227368Actual
37082836.002025-02-207313Actual
18715251.002023-09-227364Actual
38976151.832025-03-2373211Actual
365281020.802025-01-217318Actual
4695483.002022-08-237314Actual
9560220.002022-12-217336Budget
33304113.532024-10-2273411Actual
913947.002022-12-217373Actual
679120.002022-04-227356Budget
488220.002022-04-227316Budget
1332500.002022-05-237314Budget
26828527.002024-05-227313Actual
614894.002022-09-227326Actual
536100.002022-04-227326Budget
16831216.002023-07-237316Actual
36847177.362025-01-2173112Actual
9246300.002022-12-217364Budget
38890442.002025-03-237368Actual
31596702.002024-09-217315Actual
5880249.002022-09-227364Actual
15880.002022-04-227373Budget
24666377.002024-03-227363Actual
23220292.002024-01-217328Actual
2730220.002022-06-237316Budget
7083273.002022-10-237315Actual
1434273.102023-04-2273611Actual
629198.002022-09-227356Actual
38619130.002025-03-237346Actual
36319214.002025-01-217346Actual
34133861.002024-11-227317Actual
3342439.062024-10-2273212Actual
24843245.002024-03-227315Actual
11800313.002023-02-207336Actual
5365300.002022-08-237367Budget
35844366.172024-12-2173213Actual
36025132.002025-01-217373Actual
37443312.002025-02-207336Actual
1613196.002022-05-237316Actual
22632416.002024-01-217363Actual
10722220.002023-01-217346Budget
348301.002022-04-227315Actual
23907234.002024-02-207316Actual
8674332.002022-11-237317Actual
2504374.002024-03-227356Actual
1710190.002022-05-237336Actual
24256343.512024-02-207368Actual
2880239.062024-06-2273511Actual
13594166.002023-04-227373Actual
3715300.002022-07-237315Budget
1137280.002023-02-207373Budget
3853251.002022-07-237316Actual
24223395.032024-02-207328Actual
12281220.002023-02-207368Budget
4429246.542022-07-237368Actual
33338257.152024-10-2273611Actual
37237608.002025-02-207364Actual
36908315.662025-01-2173612Actual
17557603.002023-08-237313Actual
30644144.002024-08-227346Actual
2138683.742023-11-2373311Actual
7878257.002022-11-237313Actual
4244300.002022-07-237367Budget
3575443.002022-07-237314Actual
34782665.002024-12-217313Actual
11421529.002023-02-207314Actual
3121282.002022-06-237367Actual
4694400.002022-08-237314Budget
21980222.002023-12-217336Actual
9653120.002022-12-217356Budget
29577228.002024-07-227366Actual
1445827.362023-04-2273612Actual
8922120.002022-11-237368Budget
2436963.532024-02-2073311Actual
1543624.162023-05-2373612Actual
4430220.002022-07-237368Budget
3790640.122025-02-2073511Actual
28098741.002024-06-227314Actual
34666274.942024-11-2273113Actual
17769263.002023-08-237315Actual
2987573.102024-07-2273211Actual
35440395.032024-12-217368Actual
27541350.772024-05-2273111Actual
3284078.002024-10-227326Actual
37469145.002025-02-207346Actual
30470508.002024-08-227315Actual
22717395.002024-01-217314Actual
1206203.002022-05-237363Actual
16738386.002023-07-237315Actual
12751300.002023-03-237365Budget
36238263.002025-01-217316Actual
2874220.002022-06-237346Budget
2649990.122024-04-2173411Actual
29286486.002024-07-227364Actual
10500300.002023-01-217365Budget
33222422.042024-10-2273111Actual
2339497.572024-01-2173411Actual
1471300.002022-05-237315Budget
4898245.002022-08-237365Actual
3171674.002024-09-217326Actual
12928237.002023-03-237336Actual
26002117.002024-04-217316Actual
35759431.622024-12-2173612Actual
2652300.002022-06-237365Budget
26738297.752024-04-2173213Actual
27040556.002024-05-227315Actual
4184364.002022-07-237317Actual
34076154.002024-11-227366Actual
7143300.002022-10-237365Budget
34018175.002024-11-227346Actual
8815300.002022-11-237318Budget
33250173.102024-10-2273211Actual
3248220.002022-06-237328Budget
5633272.002022-09-227313Actual
8064546.002022-11-237314Actual
10829171.002023-01-217366Actual
1528459.272023-05-2373311Actual
5306300.002022-08-237317Budget
16117395.032023-06-237328Actual
4508220.002022-08-237313Budget
12830223.002023-03-237316Actual
21413100.762023-11-2373411Actual
35406428.362024-12-217328Actual
7472157.002022-10-237366Actual
18001158.002023-08-237366Actual
10579220.002023-01-217316Budget
22157364.002023-12-217367Actual
7319220.002022-10-237336Budget
2515300.002022-06-237364Budget
9326300.002022-12-217315Budget
1077088.002023-01-217356Actual
2439683.742024-02-2073411Actual
7414120.002022-10-237356Budget
36966246.872025-01-2173113Actual
23454133.742024-01-2173611Actual
4370220.002022-07-237328Budget
11295166.002023-02-207363Actual
16645317.002023-07-237314Actual
267300.002022-04-227364Budget
4509229.002022-08-237313Actual
26142125.002024-04-217366Actual
7222266.002022-10-237316Actual
12611364.002023-03-237364Actual
31770139.002024-09-217346Actual
9607220.002022-12-217346Budget
13303300.002023-03-237318Budget
38856355.632025-03-237328Actual
1693893.002023-07-237356Actual
3004947.572024-07-2273212Actual
32390171.432024-09-2173113Actual
6197254.002022-09-227336Actual
12172395.032023-02-207318Actual
20866361.002023-11-237365Actual
14668235.002023-05-237364Actual
13082171.002023-03-237366Actual
17917230.002023-08-237336Actual
13656304.002023-04-227364Actual
36345116.002025-01-217356Actual
36087625.002025-01-217364Actual
34345410.342024-11-2273111Actual
23192514.732024-01-217318Actual
3852220.002022-07-237316Budget
38117260.912025-02-2073113Actual
15171335.942023-05-237368Actual
3292099.002024-10-227356Actual
7690300.002022-10-237318Budget
2946472.002024-07-227326Actual
2135977.362023-11-2373211Actual
11799300.002023-02-207336Budget
2651291.002022-06-237365Actual
1641017.782023-06-2373112Actual
15706324.002023-06-237315Actual
31978910.192024-09-217318Actual
1832568.852023-08-2373311Actual
14959135.002023-05-237366Actual
174428.212023-07-2373112Actual
38828793.522025-03-237318Actual
2831066.002024-06-227326Actual
28573738.972024-06-227318Actual
12032270.002023-02-207317Actual
34254520.792024-11-227328Actual
2892244.382024-06-2273212Actual
37495128.002025-02-207356Actual
2331220.002022-06-237363Budget
9060161.002022-12-217363Actual
277966.002022-06-237326Actual
2000168.002023-10-237356Actual
20832351.002023-11-237315Actual
20212414.732023-10-237328Actual
1750028.422023-07-2373612Actual
28013478.002024-06-227363Actual
12031400.002023-02-207317Budget
26863497.002024-05-227363Actual
14819152.002023-05-237316Actual
33010685.002024-10-227317Actual
225078.212023-12-2173112Actual
5553220.002022-08-237368Budget
38267482.002025-03-237363Actual
5632220.002022-09-227313Budget
30618188.002024-08-227336Actual
10441416.002023-01-217315Actual
31503815.002024-09-217314Actual
24936152.002024-03-227316Actual
29166450.002024-07-227363Actual
78151.002022-04-227363Actual
34608310.342024-11-2273612Actual
7938161.002022-11-237363Actual
6818120.002022-10-237363Budget
2038569.912023-10-2373411Actual
2241697.572023-12-2173411Actual
24991162.002024-03-227336Actual
19624486.002023-10-237363Actual
1865380.002023-09-227373Actual
13302514.732023-03-237318Actual
14133316.242023-04-227328Actual
29223158.002024-07-227373Actual
5227153.002022-08-237366Actual
2050411.402023-10-2373112Actual
2056231.612023-10-2373612Actual
3307213.212022-06-237368Actual
1623724.162023-06-2373211Actual
2456500.002022-06-237314Budget
29492240.002024-07-227336Actual
27596213.532024-05-2273311Actual
23814298.002024-02-207315Actual
19217257.152023-09-227368Actual
34226692.002024-11-227318Actual
2330159.002022-06-237363Actual
18921169.002023-09-227336Actual
37879167.782025-02-2073411Actual
18773290.002023-09-227315Actual
27888424.072024-05-2273213Actual
16525585.002023-07-237313Actual
34400175.232024-11-2273311Actual
30141183.712024-07-2273113Actual
3900110.002022-07-237326Budget
14167355.632023-04-227368Actual
18808371.002023-09-227365Actual
21775257.002023-12-217364Actual
8125300.002022-11-237364Actual
20303169.912023-10-2373111Actual
1865220.002022-05-237366Budget
27978536.002024-06-227313Actual
3997152.002022-07-237346Actual
585300.002022-04-227336Budget
20979209.002023-11-237336Actual
2354422.042024-01-2173612Actual
7739195.022022-10-237328Actual
30703187.002024-08-227366Actual
6350220.002022-09-227366Budget
1525723.102023-05-2373211Actual
32450274.942024-09-2173613Actual
29929162.462024-07-2273411Actual
3445469.912024-11-2273511Actual
18596432.002023-09-227363Actual
6429325.002022-09-227317Actual
24314122.042024-02-2073111Actual
37330471.002025-02-207365Actual
23962162.002024-02-207336Actual
4897300.002022-08-237365Budget
31175111.402024-08-2273212Actual
3067091.002024-08-227356Actual
3782553.952025-02-2073211Actual
347300.002022-04-227315Budget
12173300.002023-02-207318Budget
16617161.002023-07-237373Actual
5445400.002022-08-237318Budget
32755593.002024-10-227365Actual
24878272.002024-03-227365Actual
1460672.002023-05-237373Actual
14515546.002023-05-237313Actual
3220773.102024-09-2173511Actual
34817546.002024-12-217363Actual
3448161.002022-07-237363Actual
17943102.002023-08-237346Actual
17063353.002023-07-237367Actual
34488293.322024-11-2273611Actual
1837925.232023-08-2373511Actual
2602943.002024-04-217326Actual
11561400.002023-02-207315Budget
1841386.932023-08-2373611Actual
15345108.212023-05-2373611Actual
1643711.402023-06-2373212Actual
7611364.002022-10-237367Actual
22449120.972023-12-2173611Actual
53796.002022-04-227326Actual
35934778.002025-01-217313Actual
35143293.002024-12-217336Actual
2082300.002022-05-237318Budget
8392111.002022-11-237326Actual
15109585.942023-05-237318Actual
14726332.002023-05-237315Actual
31744208.002024-09-217336Actual
1582630.002023-06-237326Actual
586281.002022-04-227336Actual
34574111.402024-11-2273212Actual
5554198.052022-08-237368Actual
5881300.002022-09-227364Budget
31475146.002024-09-217373Actual
22957256.002024-01-217336Actual
22065197.002023-12-217366Actual
7473220.002022-10-237366Budget
5168111.002022-08-237356Actual
36993310.032025-01-2173213Actual
25847307.002024-04-217364Actual
20245461.702023-10-237368Actual
33845426.002024-11-227315Actual
9383300.002022-12-217365Budget
10578223.002023-01-217316Actual
2336783.742024-01-2173311Actual
2103198.002023-11-237356Actual
16773332.002023-07-237365Actual
3773301.002022-07-237365Actual
20924181.002023-11-237316Actual
15493790.002023-06-237313Actual
4757300.002022-08-237364Budget
27212160.002024-05-227346Actual
180483.002022-05-237356Actual
12221120.002023-02-207328Budget
6945500.002022-10-237314Budget
3122300.002022-06-237367Budget
23254364.722024-01-217368Actual
19709431.002023-10-237314Actual
33277109.272024-10-2273311Actual
10828220.002023-01-217366Budget
1531197.572023-05-2373411Actual
36053963.002025-01-217314Actual
38144346.872025-02-2073213Actual
2004300.002022-05-237367Budget
37528208.002025-02-207366Actual
9186357.002022-12-217314Actual
32542355.002024-10-227363Actual
1935766.722023-09-2273411Actual
3200300.002022-06-237318Budget
18681319.002023-09-227314Actual
23721380.002024-02-207314Actual
12927300.002023-03-237336Budget
880300.002022-04-227367Budget
206500.002022-04-227314Budget
11047585.942023-01-217318Actual
39296422.312025-03-2373213Actual
15613274.002023-06-237314Actual
489169.002022-04-227316Actual
16209156.082023-06-2373111Actual
2593300.002022-06-237315Budget
240880.002022-06-237373Budget
4322400.002022-07-237318Budget
2765073.102024-05-2273511Actual
10967374.002023-01-217367Actual
1847116.722023-08-2373112Actual
2777037.992024-05-2273212Actual
29902181.612024-07-2273311Actual
32153146.512024-09-2173311Actual
34937591.002024-12-217364Actual
961535.942022-04-227318Actual
2610972.002024-04-217356Actual
32126116.722024-09-2173211Actual
2980243.002022-06-237366Actual
19183390.482023-09-227328Actual
3526110.002022-07-237373Budget
2661924.162024-04-2173112Actual
3741592.002025-02-207326Actual
6619220.002022-09-227328Budget
3802553.952025-02-2073212Actual
19097442.002023-09-227367Actual
27449457.152024-05-227328Actual
6245153.002022-09-227346Actual
15957.002022-04-227373Actual
25168386.002024-03-227367Actual
2514234.002022-06-237364Actual
1149286.002022-05-237313Actual
31089234.812024-08-2273611Actual
27742282.682024-05-2273112Actual
13022127.002023-03-237356Actual
21211779.882023-11-237318Actual
35378896.552024-12-217318Actual
1930318.842023-09-2273211Actual
2191284.422022-05-237368Actual
24457133.742024-02-2073611Actual
12361272.002023-03-237313Actual
38770386.002025-03-237367Actual
879300.002022-04-227367Actual
27623206.082024-05-2273411Actual
19894137.002023-10-237316Actual
1490085.002023-05-237346Actual
3996220.002022-07-237346Budget
38059365.662025-02-2073612Actual
31538414.002024-09-217364Actual
34044132.002024-11-227356Actual
25133499.002024-03-227317Actual
1803120.002022-05-237356Budget
10908400.002023-01-217317Budget
352774.002022-07-237373Actual
17862210.002023-08-237316Actual
5024110.002022-08-237326Budget
15016592.002023-05-237317Actual
38480395.002025-03-237365Actual
965463.002022-12-217356Actual
2271272.002022-06-237313Actual
35228210.002024-12-217366Actual
27861183.712024-05-2273113Actual
30168310.032024-07-2273213Actual
2442324.162024-02-2073511Actual
18093301.002023-08-237367Actual
30505450.002024-08-227365Actual
13535443.002023-04-227363Actual
30563208.002024-08-227316Actual
33787624.002024-11-227364Actual
6430300.002022-09-227317Budget
10676304.002023-01-217336Actual
1392312.002022-05-237364Actual
30795421.002024-08-227367Actual
26711132.832024-04-2173113Actual
3060429.002022-06-237317Actual
10116300.002023-01-217313Budget
3308220.002022-06-237368Budget
32813225.002024-10-227316Actual
1137343.002023-02-207373Actual
21741355.002023-12-217314Actual
6021300.002022-09-227365Budget
28132452.002024-06-227364Actual
3675769.912025-01-2173511Actual
2147494.382023-11-2373611Actual
20774245.002023-11-237364Actual
6759338.002022-10-237313Actual
2254032.672023-12-2173612Actual
10675300.002023-01-217336Budget
3437360.332024-11-2273211Actual
3387203.002022-07-237313Actual
1612220.002022-05-237316Budget
32868240.002024-10-227336Actual
1864172.002022-05-237366Actual
37388203.002025-02-207316Actual
7004300.002022-10-237364Budget
7552494.002022-10-237317Actual
38565102.002025-03-237326Actual
27328640.002024-05-227317Actual
25690585.002024-04-217313Actual
11420400.002023-02-207314Budget
5820436.002022-09-227314Actual
5694120.002022-09-227363Budget
2095150.002023-11-237326Actual
819400.002022-04-227317Budget
9928300.002022-12-217318Budget
24785229.002024-03-227364Actual
28364195.002024-06-227346Actual
801655.002022-11-237373Actual
30021222.042024-07-2273112Actual
27363473.002024-05-227367Actual
18058414.002023-08-237317Actual
29251865.002024-07-227314Actual
9790455.002022-12-217317Actual
18151443.512023-08-237318Actual
16971137.002023-07-237366Actual
11750120.002023-02-207326Budget
12549400.002023-03-237314Budget
2540173.102024-03-2273311Actual
36789260.342025-01-2173611Actual
34995527.002024-12-217315Actual
245426.082024-02-2073212Actual
29518151.002024-07-227346Actual
23099468.002024-01-217317Actual
21273246.542023-11-237368Actual
10626101.002023-01-217326Actual
37295702.002025-02-207315Actual
29669390.002024-07-227367Actual
12360300.002023-03-237313Budget
35877366.172024-12-2173613Actual
32662483.002024-10-227364Actual
6571655.642022-09-227318Actual
14010520.002023-04-227317Actual
2041250.762023-10-2373511Actual
8814510.182022-11-237318Actual
1729681.612023-07-2373311Actual
2133197.572023-11-2373111Actual
1646816.722023-06-2373612Actual
15854150.002023-06-237336Actual
25226542.002024-03-227318Actual
1189363.002023-02-207356Actual
4043110.002022-07-237356Budget
10176220.002023-01-217363Budget
9000222.002022-12-217313Actual
7084300.002022-10-237315Budget
2369396.002024-02-207373Actual
4976218.002022-08-237316Actual
15799158.002023-06-237316Actual
10363400.002023-01-217364Budget
3636273.002022-07-237364Actual
8921166.242022-11-237368Actual
1484683.002023-05-237326Actual
3832498.002025-03-237373Actual
35817146.872024-12-2173113Actual
38538266.002025-03-237316Actual
39003160.342025-03-2373311Actual
1425528.422023-04-2273211Actual
37117556.002025-02-207363Actual
25254305.632024-03-227328Actual
2130220.002022-05-237328Budget
21867210.002023-12-217365Actual
6100189.002022-09-227316Actual
35726102.892024-12-2173212Actual
1148300.002022-05-237313Budget
38352617.002025-03-237314Actual
35553178.422024-12-2173311Actual
13224300.002023-03-237367Budget
21833365.002023-12-217315Actual
32417308.282024-09-2173213Actual
3511592.002024-12-217326Actual
10907377.002023-01-217317Actual
5366218.002022-08-237367Actual
13811191.002023-04-227316Actual
680122.002022-04-227356Actual
31829171.002024-09-217366Actual
464788.002022-08-237373Actual
2594260.002022-06-237315Actual
12422220.002023-03-237363Budget
2472383.002024-03-227373Actual
741381.002022-10-237356Actual
26236577.002024-04-217367Actual
2501782.002024-03-227346Actual
15906127.002023-06-237356Actual
38387486.002025-03-237364Actual
8266300.002022-11-237365Budget
36378137.002025-01-217366Actual
22844351.002024-01-217365Actual
21656364.002023-12-217363Actual
10499364.002023-01-217365Actual
5120220.002022-08-237346Budget
2457557.002022-06-237314Actual
37202585.002025-02-207314Actual
38593248.002025-03-237336Actual
1835283.742023-08-2373411Actual
8735300.002022-11-237367Budget
15648304.002023-06-237364Actual
1068220.002022-04-227368Budget
739220.002022-04-227366Budget
13500760.002023-04-227313Actual
37997182.682025-02-2073112Actual
9325322.002022-12-217315Actual
3386220.002022-07-237313Budget
2875198.002022-06-237346Actual
14282102.892023-04-2273311Actual
7800120.002022-10-237368Budget
27569113.532024-05-2273211Actual
9789400.002022-12-217317Budget
14549471.002023-05-237363Actual
2451520.972024-02-2073112Actual
8536120.002022-11-237356Budget
1757237.002022-05-237346Actual
39030260.342025-03-2373411Actual
32627741.002024-10-227314Actual
2292934.002024-01-217326Actual
1735017.782023-07-2373511Actual
32507819.002024-10-227313Actual
22752205.002024-01-217364Actual
3774300.002022-07-237365Budget
25488114.592024-03-2273611Actual
2537424.162024-03-2273211Actual
4977220.002022-08-237316Budget
6244220.002022-09-227346Budget
22597643.002024-01-217313Actual
6491300.002022-09-227367Budget
5226220.002022-08-237366Budget
19975103.002023-10-237346Actual
4569120.002022-08-237363Budget
18947118.002023-09-227346Actual
10769110.002023-01-217356Budget
36590510.182025-01-217368Actual
36730167.782025-01-2173411Actual
9384291.002022-12-217365Actual
1009198.052022-04-227328Actual
24751380.002024-03-227314Actual
9187500.002022-12-217314Budget
2153220.972023-11-2373112Actual
2872187.992024-06-2273211Actual
31055184.812024-08-2273411Actual
31209409.282024-08-2273612Actual
38232579.002025-03-237313Actual
12689400.002023-03-237315Budget
26201780.002024-04-217317Actual
39149214.592025-03-2373112Actual
1947511.402023-09-2273112Actual
2828313.002022-06-237336Actual
2434246.502024-02-2073211Actual
26417151.832024-04-2173111Actual
38175369.682025-02-2073613Actual
1540314.592023-05-2373112Actual
1067198.052022-04-227368Actual
27803298.642024-05-2273612Actual
29379380.002024-07-227365Actual
12690339.002023-03-237315Actual
820432.002022-04-227317Actual
1025480.002023-01-217373Budget
31028200.762024-08-2273311Actual
13083220.002023-03-237366Budget
17677428.002023-08-237314Actual
3905741.192025-03-2373511Actual
11703270.002023-02-207316Actual
30915567.762024-08-227368Actual
14634307.002023-05-237314Actual
22276220.782023-12-217368Actual
5773110.002022-09-227373Budget
3059400.002022-06-237317Budget
26296828.372024-04-217318Actual
9606139.002022-12-217346Actual
2827300.002022-06-237336Budget
35030399.002024-12-217365Actual
2457418.842024-02-2073612Actual
37852219.912025-02-2073311Actual
26948912.002024-05-227314Actual
6292110.002022-09-227356Budget
19590760.002023-10-237313Actual
33458343.322024-10-2273612Actual
16031429.002023-06-237367Actual
32894180.002024-10-227346Actual
7738220.002022-10-237328Budget
29074238.102024-06-2273613Actual
2644553.952024-04-2173211Actual
1764996.002023-08-237373Actual
11095220.782023-01-217328Actual
1709300.002022-05-237336Budget
3901118.002022-07-237326Actual
28283286.002024-06-227316Actual
23756254.002024-02-207364Actual
11846167.002023-02-207346Actual
19250.002022-04-227313Actual
2131292.002022-05-237328Actual
19417129.482023-09-2273611Actual
30083291.192024-07-2273612Actual
26083122.002024-04-217346Actual
6101220.002022-09-227316Budget
10723153.002023-01-217346Actual
1889374.002023-09-227326Actual
26324399.572024-04-217328Actual
38735520.002025-03-237317Actual
33130399.572024-10-227328Actual
255738.212024-03-2273212Actual
240968.002022-06-237373Actual
11046300.002023-01-217318Budget
5960300.002022-09-227315Budget
13751288.002023-04-227365Actual
7144354.002022-10-237365Actual
2351215.652024-01-2173112Actual
144278.212023-04-2273212Actual
12423173.002023-03-237363Actual
3574400.002022-07-237314Budget
21153416.002023-11-237367Actual
9977305.632022-12-217328Actual
13351245.032023-03-237328Actual
1732378.422023-07-2373411Actual
27684181.612024-05-2273611Actual
25288296.542024-03-227368Actual
37619452.002025-02-207367Actual
408300.002022-04-227365Budget
10362234.002023-01-217364Actual
13021110.002023-03-237356Budget
7799201.082022-10-237368Actual
32006399.572024-09-217328Actual
4568137.002022-08-237363Actual
35526146.512024-12-2173211Actual
1008220.002022-04-227328Budget
31920514.002024-09-217367Actual
13892131.002023-04-227346Actual
33667437.002024-11-227363Actual
38678221.002025-03-237366Actual
39269232.842025-03-2373113Actual
3449120.002022-07-237363Budget
3100173.102024-08-2273211Actual
24195655.642024-02-207318Actual
23601707.002024-02-207313Actual
2715875.002024-05-227326Actual
6149110.002022-09-227326Budget
16912126.002023-07-237346Actual
1685862.002023-07-237326Actual
12752249.002023-03-237365Actual
33752655.002024-11-227314Actual
26920185.002024-05-227373Actual
30412591.002024-08-227364Actual
11623300.002023-02-207365Budget
5121161.002022-08-237346Actual
8442220.002022-11-237336Budget
35169135.002024-12-217346Actual
9462274.002022-12-217316Actual
9510120.002022-12-217326Budget
2236281.612023-12-2173211Actual
23009108.002024-01-217356Actual
8204300.002022-11-237315Budget
28190501.002024-06-227315Actual
17592414.002023-08-237363Actual
9001300.002022-12-217313Budget
2083457.152022-05-237318Actual
10627120.002023-01-217326Budget
30257686.002024-08-227313Actual
27186293.002024-05-227336Actual
14105496.542023-04-227318Actual
6819135.002022-10-237363Actual
6022345.002022-09-227365Actual
28775151.832024-06-2273411Actual
25725405.002024-04-217363Actual
11952218.002023-02-207366Actual
4323442.002022-07-237318Actual
1950210.332023-09-2273212Actual
913870.002022-12-217373Budget
37939302.892025-02-2073611Actual
20739367.002023-11-237314Actual
31886795.002024-09-217317Actual
26771329.332024-04-2173613Actual
9463300.002022-12-217316Budget
7270120.002022-10-237326Budget
2921120.002022-06-237356Budget
32953202.002024-10-227366Actual
1953323.102023-09-2273612Actual
1660100.002022-05-237326Budget
5305270.002022-08-237317Actual
1534300.002022-05-237365Budget
2044694.382023-10-2373611Actual
11235300.002023-02-207313Budget
1250180.002023-03-237373Budget
35285520.002024-12-217317Actual
33543338.102024-10-2273213Actual
7271131.002022-10-237326Actual
22243355.632023-12-217328Actual
6680220.002022-09-227368Budget
37705582.912025-02-207328Actual
2203263.002023-12-217356Actual
13162405.002023-03-237317Actual
13161400.002023-03-237317Budget
11562322.002023-02-207315Actual
36293281.002025-01-217336Actual
28836245.442024-06-2273611Actual
407336.002022-04-227365Actual
9711148.002022-12-217366Actual
2652615.652024-04-2173511Actual
689753.002022-10-237373Actual
8344213.002022-11-237316Actual
502576.002022-08-237326Actual
33516192.482024-10-2273113Actual
12610400.002023-03-237364Budget
24137339.002024-02-207367Actual
11483374.002023-02-207364Actual
8345300.002022-11-237316Budget
7366237.002022-10-237346Actual
37677799.582025-02-207318Actual
24014104.002024-02-207356Actual
36470490.002025-01-217367Actual
11234304.002023-02-207313Actual
16680213.002023-07-237364Actual
15880103.002023-06-237346Actual

Generated 2025-05-22 04:30:59.663 UTC