[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 245   

858 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425528.422023-04-2273211Actual
24751380.002024-03-227314Actual
2195262.002023-12-217326Actual
8922120.002022-11-237368Budget
9977305.632022-12-217328Actual
1490085.002023-05-237346Actual
2133197.572023-11-2373111Actual
206500.002022-04-227314Budget
3448161.002022-07-237363Actual
3526110.002022-07-237373Budget
35498300.762024-12-2173111Actual
12093236.002023-02-207367Actual
1206203.002022-05-237363Actual
3950182.002022-07-237336Actual
21980222.002023-12-217336Actual
2334063.532024-01-2173211Actual
2545545.442024-03-2273511Actual
5226220.002022-08-237366Budget
2369396.002024-02-207373Actual
12422220.002023-03-237363Budget
11483374.002023-02-207364Actual
36993310.032025-01-2173213Actual
24223395.032024-02-207328Actual
11095220.782023-01-217328Actual
1250065.002023-03-237373Actual
12549400.002023-03-237314Budget
36025132.002025-01-217373Actual
8673400.002022-11-237317Budget
3773301.002022-07-237365Actual
2171391.002023-12-217373Actual
24936152.002024-03-227316Actual
38144346.872025-02-2073213Actual
2777037.992024-05-2273212Actual
9559237.002022-12-217336Actual
633157.002022-04-227346Actual
267300.002022-04-227364Budget
19417129.482023-09-2273611Actual
1841386.932023-08-2373611Actual
1756220.002022-05-237346Budget
11294220.002023-02-207363Budget
23988109.002024-02-207346Actual
4043110.002022-07-237356Budget
7270120.002022-10-237326Budget
1137280.002023-02-207373Budget
1445827.362023-04-2273612Actual
7552494.002022-10-237317Actual
20034148.002023-10-237366Actual
20184690.492023-10-237318Actual
207486.002022-04-227314Actual
35228210.002024-12-217366Actual
352774.002022-07-237373Actual
5024110.002022-08-237326Budget
1643711.402023-06-2373212Actual
8674332.002022-11-237317Actual
28338321.002024-06-227336Actual
3200300.002022-06-237318Budget
10769110.002023-01-217356Budget
16831216.002023-07-237316Actual
36345116.002025-01-217356Actual
19097442.002023-09-227367Actual
2000168.002023-10-237356Actual
1943400.002022-05-237317Budget
19836234.002023-10-237365Actual
6492354.002022-09-227367Actual
1383855.002023-04-227326Actual
25847307.002024-04-217364Actual
3900110.002022-07-237326Budget
36703210.342025-01-2173311Actual
3059400.002022-06-237317Budget
18947118.002023-09-227346Actual
10177141.002023-01-217363Actual
13302514.732023-03-237318Actual
34937591.002024-12-217364Actual
18681319.002023-09-227314Actual
28836245.442024-06-2273611Actual
21741355.002023-12-217314Actual
7083273.002022-10-237315Actual
19743223.002023-10-237364Actual
20126301.002023-10-237367Actual
16738386.002023-07-237315Actual
1641017.782023-06-2373112Actual
23756254.002024-02-207364Actual
7271131.002022-10-237326Actual
38267482.002025-03-237363Actual
5695132.002022-09-227363Actual
36847177.362025-01-2173112Actual
23849236.002024-02-207365Actual
2872187.992024-06-2273211Actual
24046166.002024-02-207366Actual
21153416.002023-11-237367Actual
30021222.042024-07-2273112Actual
11702220.002023-02-207316Budget
39149214.592025-03-2373112Actual
14045444.002023-04-227367Actual
14668235.002023-05-237364Actual
37202585.002025-02-207314Actual
8125300.002022-11-237364Actual
15957.002022-04-227373Actual
21118455.002023-11-237317Actual
15880.002022-04-227373Budget
35143293.002024-12-217336Actual
31689266.002024-09-217316Actual
38619130.002025-03-237346Actual
13350120.002023-03-237328Budget
10363400.002023-01-217364Budget
9976220.002022-12-217328Budget
1612220.002022-05-237316Budget
18561644.002023-09-227313Actual
37939302.892025-02-2073611Actual
22389102.892023-12-2173311Actual
1764996.002023-08-237373Actual
13892131.002023-04-227346Actual
27541350.772024-05-2273111Actual
17028421.002023-07-237317Actual
3637300.002022-07-237364Budget
27212160.002024-05-227346Actual
8124300.002022-11-237364Budget
33250173.102024-10-2273211Actual
27742282.682024-05-2273112Actual
18179284.422023-08-237328Actual
28956300.762024-06-2273612Actual
10499364.002023-01-217365Actual
7084300.002022-10-237315Budget
34400175.232024-11-2273311Actual
18715251.002023-09-227364Actual
19183390.482023-09-227328Actual
31538414.002024-09-217364Actual
22957256.002024-01-217336Actual
13918102.002023-04-227356Actual
29074238.102024-06-2273613Actual
12221120.002023-02-207328Budget
5880249.002022-09-227364Actual
2292934.002024-01-217326Actual
1746911.402023-07-2373212Actual
4977220.002022-08-237316Budget
2828313.002022-06-237336Actual
4757300.002022-08-237364Budget
12830223.002023-03-237316Actual
11953220.002023-02-207366Budget
26771329.332024-04-2173613Actual
14959135.002023-05-237366Actual
31326366.172024-08-2273613Actual
27271210.002024-05-227366Actual
30292355.002024-08-227363Actual
10723153.002023-01-217346Actual
7799201.082022-10-237368Actual
33724185.002024-11-227373Actual
7612300.002022-10-237367Budget
36730167.782025-01-2173411Actual
614894.002022-09-227326Actual
10908400.002023-01-217317Budget
10967374.002023-01-217367Actual
35378896.552024-12-217318Actual
586281.002022-04-227336Actual
38645116.002025-03-237356Actual
33845426.002024-11-227315Actual
28190501.002024-06-227315Actual
2554616.722024-03-2273112Actual
5633272.002022-09-227313Actual
26002117.002024-04-217316Actual
32542355.002024-10-227363Actual
2270300.002022-06-237313Budget
14549471.002023-05-237363Actual
7690300.002022-10-237318Budget
2537424.162024-03-2273211Actual
2131292.002022-05-237328Actual
4322400.002022-07-237318Budget
166166.002022-05-237326Actual
12751300.002023-03-237365Budget
2610972.002024-04-217356Actual
25725405.002024-04-217363Actual
13811191.002023-04-227316Actual
13224300.002023-03-237367Budget
6021300.002022-09-227365Budget
13351245.032023-03-237328Actual
2339497.572024-01-2173411Actual
408300.002022-04-227365Budget
16209156.082023-06-2373111Actual
26948912.002024-05-227314Actual
1613196.002022-05-237316Actual
25812562.002024-04-217314Actual
29251865.002024-07-227314Actual
21211779.882023-11-237318Actual
37797260.342025-02-2073111Actual
5553220.002022-08-237368Budget
11047585.942023-01-217318Actual
5554198.052022-08-237368Actual
20245461.702023-10-237368Actual
1534300.002022-05-237365Budget
23134455.002024-01-217367Actual
629198.002022-09-227356Actual
4183300.002022-07-237317Budget
28894249.702024-06-2273112Actual
29963260.342024-07-2273611Actual
4323442.002022-07-237318Actual
12094300.002023-02-207367Budget
951194.002022-12-217326Actual
24878272.002024-03-227365Actual
3832498.002025-03-237373Actual
28573738.972024-06-227318Actual
26738297.752024-04-2173213Actual
37495128.002025-02-207356Actual
29755399.572024-07-227328Actual
26324399.572024-04-217328Actual
1471300.002022-05-237315Budget
9061120.002022-12-217363Budget
16560390.002023-07-237363Actual
144278.212023-04-2273212Actual
8814510.182022-11-237318Actual
3675769.912025-01-2173511Actual
11234304.002023-02-207313Actual
36789260.342025-01-2173611Actual
7004300.002022-10-237364Budget
13656304.002023-04-227364Actual
5365300.002022-08-237367Budget
38387486.002025-03-237364Actual
2980243.002022-06-237366Actual
6198220.002022-09-227336Budget
10907377.002023-01-217317Actual
23814298.002024-02-207315Actual
3171674.002024-09-217326Actual
5167110.002022-08-237356Budget
33130399.572024-10-227328Actual
21867210.002023-12-217365Actual
464788.002022-08-237373Actual
9928300.002022-12-217318Budget
6149110.002022-09-227326Budget
12752249.002023-03-237365Actual
25942400.002024-04-217365Actual
1067198.052022-04-227368Actual
36556449.572025-01-217328Actual
38232579.002025-03-237313Actual
1757237.002022-05-237346Actual
3396450.002024-11-227326Actual
19975103.002023-10-237346Actual
15493790.002023-06-237313Actual
37528208.002025-02-207366Actual
2033135.872023-10-2373211Actual
6618252.602022-09-227328Actual
9246300.002022-12-217364Budget
3121282.002022-06-237367Actual
1009198.052022-04-227328Actual
11295166.002023-02-207363Actual
32126116.722024-09-2173211Actual
11235300.002023-02-207313Budget
4429246.542022-07-237368Actual
8488198.002022-11-237346Actual
13412220.002023-03-237368Budget
38565102.002025-03-237326Actual
7551400.002022-10-237317Budget
18270139.062023-08-2373111Actual
1933056.082023-09-2273311Actual
3292099.002024-10-227356Actual
1938445.442023-09-2273511Actual
2504374.002024-03-227356Actual
7143300.002022-10-237365Budget
29344471.002024-07-227315Actual
3386220.002022-07-237313Budget
14726332.002023-05-237315Actual
1332500.002022-05-237314Budget
22752205.002024-01-217364Actual
4569120.002022-08-237363Budget
29286486.002024-07-227364Actual
1623724.162023-06-2373211Actual
35968456.002025-01-217363Actual
26057168.002024-04-217336Actual
1829823.102023-08-2373211Actual
2095150.002023-11-237326Actual
3996220.002022-07-237346Budget
19250.002022-04-227313Actual
3790640.122025-02-2073511Actual
25288296.542024-03-227368Actual
33937240.002024-11-227316Actual
2892244.382024-06-2273212Actual
2191284.422022-05-237368Actual
38976151.832025-03-2373211Actual
3387203.002022-07-237313Actual
2342125.232024-01-2173511Actual
9462274.002022-12-217316Actual
22689150.002024-01-217373Actual
2351215.652024-01-2173112Actual
2236281.612023-12-2173211Actual
8441245.002022-11-237336Actual
32098302.892024-09-2173111Actual
31744208.002024-09-217336Actual
23254364.722024-01-217368Actual
30881355.632024-08-227328Actual
13500760.002023-04-227313Actual
3100173.102024-08-2273211Actual
29544102.002024-07-227356Actual
3901118.002022-07-237326Actual
5493266.242022-08-237328Actual
14227108.212023-04-2273111Actual
31209409.282024-08-2273612Actual
5821400.002022-09-227314Budget
8536120.002022-11-237356Budget
31055184.812024-08-2273411Actual
2053111.402023-10-2373212Actual
29131722.002024-07-227313Actual
16352102.892023-06-2373611Actual
27978536.002024-06-227313Actual
15741219.002023-06-237365Actual
16886262.002023-07-237336Actual
27449457.152024-05-227328Actual
38445456.002025-03-237315Actual
38117260.912025-02-2073113Actual
11482400.002023-02-207364Budget
1735017.782023-07-2373511Actual
28515443.002024-06-227367Actual
22810290.002024-01-217315Actual
30973262.472024-08-2273111Actual
9384291.002022-12-217365Actual
23454133.742024-01-2173611Actual
3802553.952025-02-2073212Actual
9247384.002022-12-217364Actual
32868240.002024-10-227336Actual
30703187.002024-08-227366Actual
8442220.002022-11-237336Budget
18866123.002023-09-227316Actual
30470508.002024-08-227315Actual
27596213.532024-05-2273311Actual
38890442.002025-03-237368Actual
2987573.102024-07-2273211Actual
19949168.002023-10-237336Actual
4694400.002022-08-237314Budget
738201.002022-04-227366Actual
8595224.002022-11-237366Actual
3715300.002022-07-237315Budget
2035851.822023-10-2373311Actual
13303300.002023-03-237318Budget
6100189.002022-09-227316Actual
801655.002022-11-237373Actual
35526146.512024-12-2173211Actual
32755593.002024-10-227365Actual
29902181.612024-07-2273311Actual
5074213.002022-08-237336Actual
2515300.002022-06-237364Budget
20924181.002023-11-237316Actual
27131182.002024-05-227316Actual
1543624.162023-05-2373612Actual
22632416.002024-01-217363Actual
24666377.002024-03-227363Actual
7800120.002022-10-237368Budget
5121161.002022-08-237346Actual
3741592.002025-02-207326Actual
2038569.912023-10-2373411Actual
10828220.002023-01-217366Budget
9710220.002022-12-217366Budget
25346122.042024-03-2273111Actual
6491300.002022-09-227367Budget
21775257.002023-12-217364Actual
9326300.002022-12-217315Budget
25488114.592024-03-2273611Actual
1750028.422023-07-2373612Actual
35934778.002025-01-217313Actual
9510120.002022-12-217326Budget
23220292.002024-01-217328Actual
31631532.002024-09-217365Actual
34546277.362024-11-2273112Actual
801770.002022-11-237373Budget
15648304.002023-06-237364Actual
28423209.002024-06-227366Actual
2457557.002022-06-237314Actual
34345410.342024-11-2273111Actual
19155714.732023-09-227318Actual
365281020.802025-01-217318Actual
30915567.762024-08-227368Actual
12423173.002023-03-237363Actual
27363473.002024-05-227367Actual
36087625.002025-01-217364Actual
16617161.002023-07-237373Actual
22597643.002024-01-217313Actual
24631702.002024-03-227313Actual
1646816.722023-06-2373612Actual
11751125.002023-02-207326Actual
36180373.002025-01-217365Actual
39329320.562025-03-2373613Actual
25226542.002024-03-227318Actual
2130220.002022-05-237328Budget
10116300.002023-01-217313Budget
8535148.002022-11-237356Actual
7319220.002022-10-237336Budget
6429325.002022-09-227317Actual
32450274.942024-09-2173613Actual
11894110.002023-02-207356Budget
16089655.642023-06-237318Actual
15906127.002023-06-237356Actual
24014104.002024-02-207356Actual
35877366.172024-12-2173613Actual
13535443.002023-04-227363Actual
6571655.642022-09-227318Actual
1430975.232023-04-2273411Actual
2921120.002022-06-237356Budget
3853251.002022-07-237316Actual
35759431.622024-12-2173612Actual
35285520.002024-12-217317Actual
679120.002022-04-227356Budget
3437360.332024-11-2273211Actual
30083291.192024-07-2273612Actual
31503815.002024-09-217314Actual
5773110.002022-09-227373Budget
22717395.002024-01-217314Actual
8064546.002022-11-237314Actual
240880.002022-06-237373Budget
18093301.002023-08-237367Actual
5366218.002022-08-237367Actual
34427199.702024-11-2273411Actual
2560523.102024-03-2273612Actual
2271272.002022-06-237313Actual
31920514.002024-09-217367Actual
29518151.002024-07-227346Actual
22276220.782023-12-217368Actual
12975165.002023-03-237346Actual
6292110.002022-09-227356Budget
33044591.002024-10-227367Actual
15854150.002023-06-237336Actual
6350220.002022-09-227366Budget
3122300.002022-06-237367Budget
17711281.002023-08-237364Actual
9790455.002022-12-217317Actual
15229126.292023-05-2373111Actual
37174137.002025-02-207373Actual
25076180.002024-03-227366Actual
1889374.002023-09-227326Actual
12690339.002023-03-237315Actual
17769263.002023-08-237315Actual
19275122.042023-09-2273111Actual
9607220.002022-12-217346Budget
8265300.002022-11-237365Actual
2451520.972024-02-2073112Actual
28225471.002024-06-227365Actual
3220773.102024-09-2173511Actual
32599146.002024-10-227373Actual
1796978.002023-08-237356Actual
21273246.542023-11-237368Actual
1207220.002022-05-237363Budget
913870.002022-12-217373Budget
13162405.002023-03-237317Actual
4105220.002022-07-237366Budget
34902702.002024-12-217314Actual
17121513.212023-07-237318Actual
9186357.002022-12-217314Actual
27421937.462024-05-227318Actual
4184364.002022-07-237317Actual
26982486.002024-05-227364Actual
20832351.002023-11-237315Actual
7611364.002022-10-237367Actual
39003160.342025-03-2373311Actual
3059081.002024-08-227326Actual
31475146.002024-09-217373Actual
3574400.002022-07-237314Budget
32006399.572024-09-217328Actual
15996421.002023-06-237317Actual
20866361.002023-11-237365Actual
14761226.002023-05-237365Actual
1732378.422023-07-2373411Actual
10176220.002023-01-217363Budget
3067091.002024-08-227356Actual
35030399.002024-12-217365Actual
17063353.002023-07-237367Actual
2041250.762023-10-2373511Actual
6679292.002022-09-227368Actual
23907234.002024-02-207316Actual
18921169.002023-09-227336Actual
12172395.032023-02-207318Actual
2501782.002024-03-227346Actual
488220.002022-04-227316Budget
19217257.152023-09-227368Actual
404485.002022-07-237356Actual
14634307.002023-05-237314Actual
5305270.002022-08-237317Actual
17917230.002023-08-237336Actual
32180134.802024-09-2173411Actual
2004300.002022-05-237367Budget
8735300.002022-11-237367Budget
1710190.002022-05-237336Actual
1540314.592023-05-2373112Actual
10442400.002023-01-217315Budget
35817146.872024-12-2173113Actual
632220.002022-04-227346Budget
31978910.192024-09-217318Actual
16912126.002023-07-237346Actual
174428.212023-07-2373112Actual
30505450.002024-08-227365Actual
128546.002022-05-237373Actual
31383794.002024-09-217313Actual
23099468.002024-01-217317Actual
15706324.002023-06-237315Actual
22844351.002024-01-217365Actual
36145649.002025-01-217315Actual
27073334.002024-05-227365Actual
35440395.032024-12-217368Actual
20774245.002023-11-237364Actual
12173300.002023-02-207318Budget
20303169.912023-10-2373111Actual
255738.212024-03-2273212Actual
38175369.682025-02-2073613Actual
33787624.002024-11-227364Actual
2298382.002024-01-217346Actual
965463.002022-12-217356Actual
128480.002022-05-237373Budget
1287876.002023-03-237326Actual
37025366.172025-01-2173613Actual
15051364.002023-05-237367Actual
2665326.292024-04-2173612Actual
1077088.002023-01-217356Actual
31418355.002024-09-217363Actual
2875198.002022-06-237346Actual
2156517.782023-11-2373612Actual
28480751.002024-06-227317Actual
37117556.002025-02-207363Actual
2153220.972023-11-2373112Actual
2434246.502024-02-2073211Actual
4370220.002022-07-237328Budget
741381.002022-10-237356Actual
3687549.702025-01-2173212Actual
11846167.002023-02-207346Actual
28070141.002024-06-227373Actual
11623300.002023-02-207365Budget
2330159.002022-06-237363Actual
1472362.002022-05-237315Actual
2147494.382023-11-2373611Actual
1693893.002023-07-237356Actual
10675300.002023-01-217336Budget
24785229.002024-03-227364Actual
29847311.402024-07-2273111Actual
36966246.872025-01-2173113Actual
6244220.002022-09-227346Budget
3248220.002022-06-237328Budget
1726956.082023-07-2373211Actual
11624280.002023-02-207365Actual
31770139.002024-09-217346Actual
14167355.632023-04-227368Actual
34725338.102024-11-2273613Actual
1460672.002023-05-237373Actual
11561400.002023-02-207315Budget
12928237.002023-03-237336Actual
2138683.742023-11-2373311Actual
1864172.002022-05-237366Actual
2472383.002024-03-227373Actual
30168310.032024-07-2273213Actual
2647295.442024-04-2173311Actual
25784121.002024-04-217373Actual
3308220.002022-06-237368Budget
3445469.912024-11-2273511Actual
960300.002022-04-227318Budget
33102910.192024-10-227318Actual
17592414.002023-08-237363Actual
1837925.232023-08-2373511Actual
5227153.002022-08-237366Actual
15137252.602023-05-237328Actual
27861183.712024-05-2273113Actual
689670.002022-10-237373Budget
7739195.022022-10-237328Actual
18808371.002023-09-227365Actual
29437182.002024-07-227316Actual
37469145.002025-02-207346Actual
5694120.002022-09-227363Budget
9850202.002022-12-217367Actual
1631827.362023-06-2373511Actual
35553178.422024-12-2173311Actual
21656364.002023-12-217363Actual
34254520.792024-11-227328Actual
2056231.612023-10-2373612Actual
10362234.002023-01-217364Actual
37677799.582025-02-207318Actual
30349161.002024-08-227373Actual
2542864.592024-03-2273411Actual
16680213.002023-07-237364Actual
34782665.002024-12-217313Actual
34608310.342024-11-2273612Actual
28013478.002024-06-227363Actual
9001300.002022-12-217313Budget
14819152.002023-05-237316Actual
4898245.002022-08-237365Actual
2723893.002024-05-227356Actual
34226692.002024-11-227318Actual
3511592.002024-12-217326Actual
1865220.002022-05-237366Budget
34995527.002024-12-217315Actual
739220.002022-04-227366Budget
34168514.002024-11-227367Actual
26863497.002024-05-227363Actual
35320473.002024-12-217367Actual
680122.002022-04-227356Actual
8392111.002022-11-237326Actual
28364195.002024-06-227346Actual
33543338.102024-10-2273213Actual
32953202.002024-10-227366Actual
29041520.562024-06-2273213Actual
38948369.912025-03-2373111Actual
32298180.552024-09-2173112Actual
4976218.002022-08-237316Actual
6245153.002022-09-227346Actual
36319214.002025-01-217346Actual
12879120.002023-03-237326Budget
4695483.002022-08-237314Actual
10038257.152022-12-217368Actual
35088162.002024-12-217316Actual
17804302.002023-08-237365Actual
17384129.482023-07-2373611Actual
17183296.542023-07-237368Actual
27888424.072024-05-2273213Actual
19709431.002023-10-237314Actual
32153146.512024-09-2173311Actual
19005142.002023-09-227366Actual
7414120.002022-10-237356Budget
585300.002022-04-227336Budget
8736300.002022-11-237367Actual
13021110.002023-03-237356Budget
1788955.002023-08-237326Actual
880300.002022-04-227367Budget
1992166.002023-10-237326Actual
30377642.002024-08-227314Actual
25690585.002024-04-217313Actual
6758300.002022-10-237313Budget
3716336.002022-07-237315Actual
26142125.002024-04-217366Actual
26083122.002024-04-217346Actual
31294238.102024-08-2273213Actual
13622373.002023-04-227314Actual
15016592.002023-05-237317Actual
38828793.522025-03-237318Actual
34133861.002024-11-227317Actual
20091457.002023-10-237317Actual
22065197.002023-12-217366Actual
3519584.002024-12-217356Actual
8344213.002022-11-237316Actual
11847220.002023-02-207346Budget
27328640.002024-05-227317Actual
10302400.002023-01-217314Budget
34488293.322024-11-2273611Actual
15585128.002023-06-237373Actual
34574111.402024-11-2273212Actual
689753.002022-10-237373Actual
7938161.002022-11-237363Actual
5632220.002022-09-227313Budget
33010685.002024-10-227317Actual
35726102.892024-12-2173212Actual
2135977.362023-11-2373211Actual
18001158.002023-08-237366Actual
36908315.662025-01-2173612Actual
1137343.002023-02-207373Actual
1832568.852023-08-2373311Actual
28098741.002024-06-227314Actual
31028200.762024-08-2273311Actual
30618188.002024-08-227336Actual
9606139.002022-12-217346Actual
21061127.002023-11-237366Actual
1392312.002022-05-237364Actual
31267132.832024-08-2273113Actual
78151.002022-04-227363Actual
13594166.002023-04-227373Actual
1582630.002023-06-237326Actual
19894137.002023-10-237316Actual
12611364.002023-03-237364Actual
17943102.002023-08-237346Actual
12032270.002023-02-207317Actual
9789400.002022-12-217317Budget
12220207.152023-02-207328Actual
3284078.002024-10-227326Actual
5168111.002022-08-237356Actual
11750120.002023-02-207326Budget
24256343.512024-02-207368Actual
2083457.152022-05-237318Actual
1148300.002022-05-237313Budget
22122429.002023-12-217317Actual
23042152.002024-01-217366Actual
30760604.002024-08-227317Actual
32332274.172024-09-2173612Actual
79220.002022-04-227363Budget
5492220.002022-08-237328Budget
2652300.002022-06-237365Budget
19062414.002023-09-227317Actual
7222266.002022-10-237316Actual
11094120.002023-01-217328Budget
7939120.002022-11-237363Budget
7691442.002022-10-237318Actual
7366237.002022-10-237346Actual
34018175.002024-11-227346Actual
53796.002022-04-227326Actual
13411276.842023-03-237368Actual
13022127.002023-03-237356Actual
14926106.002023-05-237356Actual
22334105.022023-12-2173111Actual
28601482.912024-06-227328Actual
2730220.002022-06-237316Budget
20212414.732023-10-237328Actual
1068220.002022-04-227368Budget
11156220.002023-01-217368Budget
33338257.152024-10-2273611Actual
4371325.332022-07-237328Actual
10579220.002023-01-217316Budget
240968.002022-06-237373Actual
1440016.722023-04-2273112Actual
33575397.752024-10-2273613Actual
2456500.002022-06-237314Budget
1835283.742023-08-2373411Actual
23601707.002024-02-207313Actual
29492240.002024-07-227336Actual
37879167.782025-02-2073411Actual
28693311.402024-06-2273111Actual
2442324.162024-02-2073511Actual
1944362.002022-05-237317Actual
8065500.002022-11-237314Budget
2457418.842024-02-2073612Actual
33879547.002024-11-227365Actual
34874158.002024-12-217373Actual
3060429.002022-06-237317Actual
13161400.002023-03-237317Budget
5444496.542022-08-237318Actual
10578223.002023-01-217316Actual
33458343.322024-10-2273612Actual
38059365.662025-02-2073612Actual
36590510.182025-01-217368Actual
12282220.782023-02-207368Actual
180483.002022-05-237356Actual
24103436.002024-02-207317Actual
10037120.002022-12-217368Budget
32627741.002024-10-227314Actual
33304113.532024-10-2273411Actual
30412591.002024-08-227364Actual
29014239.852024-06-2273113Actual
4835300.002022-08-237315Budget
4243300.002022-07-237367Actual
13951142.002023-04-227366Actual
10500300.002023-01-217365Budget
17149245.032023-07-237328Actual
21833365.002023-12-217315Actual
7878257.002022-11-237313Actual
879300.002022-04-227367Actual
1729681.612023-07-2373311Actual
29223158.002024-07-227373Actual
25907369.002024-04-217315Actual
5073220.002022-08-237336Budget
2661924.162024-04-2173112Actual
33516192.482024-10-2273113Actual
4756270.002022-08-237364Actual
13716365.002023-04-227315Actual
29634861.002024-07-227317Actual
2103198.002023-11-237356Actual
27921466.172024-05-2273613Actual
10441416.002023-01-217315Actual
15171335.942023-05-237368Actual
25168386.002024-03-227367Actual
30257686.002024-08-227313Actual
6197254.002022-09-227336Actual
7879300.002022-11-237313Budget
35698186.932024-12-2173112Actual
14010520.002023-04-227317Actual
22902152.002024-01-217316Actual
16645317.002023-07-237314Actual
28283286.002024-06-227316Actual
38538266.002025-03-237316Actual
9849300.002022-12-217367Budget
34693238.102024-11-2273213Actual
1709300.002022-05-237336Budget
35406428.362024-12-217328Actual
1660100.002022-05-237326Budget
3342439.062024-10-2273212Actual
1850432.672023-08-2373612Actual
2765073.102024-05-2273511Actual
38480395.002025-03-237365Actual
7144354.002022-10-237365Actual
15109585.942023-05-237318Actual
36648389.062025-01-2173111Actual
6944514.002022-10-237314Actual
22006157.002023-12-217346Actual
27040556.002024-05-227315Actual
13751288.002023-04-227365Actual
2203263.002023-12-217356Actual
2880239.062024-06-2273511Actual
15939118.002023-06-237366Actual
23721380.002024-02-207314Actual
12831220.002023-03-237316Budget
2874220.002022-06-237346Budget
37443312.002025-02-207336Actual
9000222.002022-12-217313Actual
24137339.002024-02-207367Actual
38856355.632025-03-237328Actual
245426.082024-02-2073212Actual
37997182.682025-02-2073112Actual
11703270.002023-02-207316Actual
2981220.002022-06-237366Budget
11046300.002023-01-217318Budget
15799158.002023-06-237316Actual
25254305.632024-03-227328Actual
26828527.002024-05-227313Actual
2593300.002022-06-237315Budget
24195655.642024-02-207318Actual
11952218.002023-02-207366Actual
2946472.002024-07-227326Actual
8393120.002022-11-237326Budget
28635523.822024-06-227368Actual
2649990.122024-04-2173411Actual
22243355.632023-12-217328Actual
32240253.962024-09-2173611Actual
39211388.002025-03-2373612Actual
33396149.702024-10-2273112Actual
21413100.762023-11-2373411Actual
34044132.002024-11-227356Actual
489169.002022-04-227316Actual
7738220.002022-10-237328Budget
31596702.002024-09-217315Actual
28748216.722024-06-2273311Actual
3449120.002022-07-237363Budget
29577228.002024-07-227366Actual
6819135.002022-10-237363Actual
8594220.002022-11-237366Budget
19681208.002023-10-237373Actual
8815300.002022-11-237318Budget
31829171.002024-09-217366Actual
24457133.742024-02-2073611Actual
38735520.002025-03-237317Actual
37619452.002025-02-207367Actual
29929162.462024-07-2273411Actual
22157364.002023-12-217367Actual
1865380.002023-09-227373Actual
22215620.792023-12-217318Actual
502576.002022-08-237326Actual
10676304.002023-01-217336Actual
32040473.822024-09-217368Actual
1947511.402023-09-2273112Actual
24843245.002024-03-227315Actual
7473220.002022-10-237366Budget
8863220.782022-11-237328Actual
2192220.002022-05-237368Budget
4104216.002022-07-237366Actual
32720556.002024-10-227315Actual
5959353.002022-09-227315Actual
31147241.192024-08-2273112Actual
12689400.002023-03-237315Budget
37330471.002025-02-207365Actual
26560103.952024-04-2173611Actual
37852219.912025-02-2073311Actual
14515546.002023-05-237313Actual
35169135.002024-12-217346Actual
2144022.042023-11-2373511Actual
11420400.002023-02-207314Budget
38593248.002025-03-237336Actual
10968300.002023-01-217367Budget
3004947.572024-07-2273212Actual
36238263.002025-01-217316Actual
2922108.002022-06-237356Actual
1803120.002022-05-237356Budget
18300.002022-04-227313Budget
30141183.712024-07-2273113Actual
29166450.002024-07-227363Actual
37237608.002025-02-207364Actual
14282102.892023-04-2273311Actual
29727896.552024-07-227318Actual
1950210.332023-09-2273212Actual
35640203.952024-12-2173611Actual
1250180.002023-03-237373Budget
10303386.002023-01-217314Actual
6351131.002022-09-227366Actual
17241100.762023-07-2373111Actual
27803298.642024-05-2273612Actual

Generated 2025-05-22 14:53:51.759 UTC