[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 274   

829 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26711132.832024-04-2173113Actual
166166.002022-05-237326Actual
20126301.002023-10-237367Actual
16912126.002023-07-237346Actual
10579220.002023-01-217316Budget
9510120.002022-12-217326Budget
30083291.192024-07-2273612Actual
3396450.002024-11-227326Actual
6819135.002022-10-237363Actual
2647295.442024-04-2173311Actual
38976151.832025-03-2373211Actual
26920185.002024-05-227373Actual
2451520.972024-02-2073112Actual
36730167.782025-01-2173411Actual
19097442.002023-09-227367Actual
13892131.002023-04-227346Actual
15799158.002023-06-237316Actual
4898245.002022-08-237365Actual
31209409.282024-08-2273612Actual
24457133.742024-02-2073611Actual
2922108.002022-06-237356Actual
2892244.382024-06-2273212Actual
2330159.002022-06-237363Actual
31796124.002024-09-217356Actual
35580178.422024-12-2173411Actual
1726956.082023-07-2373211Actual
22752205.002024-01-217364Actual
11623300.002023-02-207365Budget
10442400.002023-01-217315Budget
17804302.002023-08-237365Actual
255738.212024-03-2273212Actual
33787624.002024-11-227364Actual
2777037.992024-05-2273212Actual
14549471.002023-05-237363Actual
5820436.002022-09-227314Actual
25133499.002024-03-227317Actual
16645317.002023-07-237314Actual
18093301.002023-08-237367Actual
365281020.802025-01-217318Actual
36556449.572025-01-217328Actual
23907234.002024-02-207316Actual
22389102.892023-12-2173311Actual
15706324.002023-06-237315Actual
30257686.002024-08-227313Actual
30563208.002024-08-227316Actual
3901118.002022-07-237326Actual
1149286.002022-05-237313Actual
13351245.032023-03-237328Actual
7690300.002022-10-237318Budget
35030399.002024-12-217365Actual
14167355.632023-04-227368Actual
10176220.002023-01-217363Budget
36789260.342025-01-2173611Actual
12975165.002023-03-237346Actual
6245153.002022-09-227346Actual
18808371.002023-09-227365Actual
2610972.002024-04-217356Actual
13535443.002023-04-227363Actual
1250065.002023-03-237373Actual
3949220.002022-07-237336Budget
24195655.642024-02-207318Actual
20619721.002023-11-237313Actual
4104216.002022-07-237366Actual
38538266.002025-03-237316Actual
29223158.002024-07-227373Actual
22215620.792023-12-217318Actual
6944514.002022-10-237314Actual
32813225.002024-10-227316Actual
1009198.052022-04-227328Actual
12281220.002023-02-207368Budget
29963260.342024-07-2273611Actual
11234304.002023-02-207313Actual
5226220.002022-08-237366Budget
23849236.002024-02-207365Actual
10441416.002023-01-217315Actual
1077088.002023-01-217356Actual
2593300.002022-06-237315Budget
27541350.772024-05-2273111Actual
1206203.002022-05-237363Actual
12879120.002023-03-237326Budget
2594260.002022-06-237315Actual
7270120.002022-10-237326Budget
23192514.732024-01-217318Actual
27483296.542024-05-227368Actual
3059400.002022-06-237317Budget
32153146.512024-09-2173311Actual
26771329.332024-04-2173613Actual
38480395.002025-03-237365Actual
1068220.002022-04-227368Budget
17384129.482023-07-2373611Actual
9001300.002022-12-217313Budget
33543338.102024-10-2273213Actual
38144346.872025-02-2073213Actual
2665326.292024-04-2173612Actual
2342125.232024-01-2173511Actual
30377642.002024-08-227314Actual
2880239.062024-06-2273511Actual
28748216.722024-06-2273311Actual
31267132.832024-08-2273113Actual
820432.002022-04-227317Actual
5694120.002022-09-227363Budget
31294238.102024-08-2273213Actual
22844351.002024-01-217365Actual
31147241.192024-08-2273112Actual
33102910.192024-10-227318Actual
33724185.002024-11-227373Actual
36145649.002025-01-217315Actual
7611364.002022-10-237367Actual
12423173.002023-03-237363Actual
34546277.362024-11-2273112Actual
18715251.002023-09-227364Actual
9187500.002022-12-217314Budget
35285520.002024-12-217317Actual
18058414.002023-08-237317Actual
19005142.002023-09-227366Actual
28390112.002024-06-227356Actual
37852219.912025-02-2073311Actual
28894249.702024-06-2273112Actual
8921166.242022-11-237368Actual
21741355.002023-12-217314Actual
8736300.002022-11-237367Actual
880300.002022-04-227367Budget
13082171.002023-03-237366Actual
23220292.002024-01-217328Actual
23099468.002024-01-217317Actual
2436963.532024-02-2073311Actual
5366218.002022-08-237367Actual
2661924.162024-04-2173112Actual
267300.002022-04-227364Budget
4568137.002022-08-237363Actual
12830223.002023-03-237316Actual
34133861.002024-11-227317Actual
36180373.002025-01-217365Actual
9849300.002022-12-217367Budget
32240253.962024-09-2173611Actual
6491300.002022-09-227367Budget
2980243.002022-06-237366Actual
1735017.782023-07-2373511Actual
1460672.002023-05-237373Actual
4569120.002022-08-237363Budget
11846167.002023-02-207346Actual
34782665.002024-12-217313Actual
22334105.022023-12-2173111Actual
2369396.002024-02-207373Actual
407336.002022-04-227365Actual
8594220.002022-11-237366Budget
15613274.002023-06-237314Actual
12928237.002023-03-237336Actual
20924181.002023-11-237316Actual
37528208.002025-02-207366Actual
9653120.002022-12-217356Budget
21005144.002023-11-237346Actual
31770139.002024-09-217346Actual
17943102.002023-08-237346Actual
1685862.002023-07-237326Actual
13866158.002023-04-227336Actual
79220.002022-04-227363Budget
7551400.002022-10-237317Budget
53796.002022-04-227326Actual
10578223.002023-01-217316Actual
8265300.002022-11-237365Actual
26417151.832024-04-2173111Actual
9711148.002022-12-217366Actual
29518151.002024-07-227346Actual
1333572.002022-05-237314Actual
37330471.002025-02-207365Actual
1528459.272023-05-2373311Actual
2131292.002022-05-237328Actual
1757237.002022-05-237346Actual
30021222.042024-07-2273112Actual
21656364.002023-12-217363Actual
5073220.002022-08-237336Budget
10907377.002023-01-217317Actual
1613196.002022-05-237316Actual
7414120.002022-10-237356Budget
308531182.922024-08-227318Actual
5365300.002022-08-237367Budget
37174137.002025-02-207373Actual
16773332.002023-07-237365Actual
14133316.242023-04-227328Actual
1709300.002022-05-237336Budget
25168386.002024-03-227367Actual
19624486.002023-10-237363Actual
1944362.002022-05-237317Actual
9977305.632022-12-217328Actual
27684181.612024-05-2273611Actual
21153416.002023-11-237367Actual
9060161.002022-12-217363Actual
25690585.002024-04-217313Actual
38645116.002025-03-237356Actual
5306300.002022-08-237317Budget
13021110.002023-03-237356Budget
33667437.002024-11-227363Actual
1864172.002022-05-237366Actual
14668235.002023-05-237364Actual
35553178.422024-12-2173311Actual
36590510.182025-01-217368Actual
29437182.002024-07-227316Actual
29634861.002024-07-227317Actual
36966246.872025-01-2173113Actual
26948912.002024-05-227314Actual
17862210.002023-08-237316Actual
11295166.002023-02-207363Actual
951194.002022-12-217326Actual
38175369.682025-02-2073613Actual
8814510.182022-11-237318Actual
37237608.002025-02-207364Actual
9325322.002022-12-217315Actual
22243355.632023-12-217328Actual
3774300.002022-07-237365Budget
4897300.002022-08-237365Budget
206500.002022-04-227314Budget
3200300.002022-06-237318Budget
7738220.002022-10-237328Budget
8489220.002022-11-237346Budget
13751288.002023-04-227365Actual
4429246.542022-07-237368Actual
9247384.002022-12-217364Actual
38890442.002025-03-237368Actual
34076154.002024-11-227366Actual
3716336.002022-07-237315Actual
8065500.002022-11-237314Budget
2298382.002024-01-217346Actual
11420400.002023-02-207314Budget
37117556.002025-02-207363Actual
13811191.002023-04-227316Actual
5960300.002022-09-227315Budget
19062414.002023-09-227317Actual
14819152.002023-05-237316Actual
34608310.342024-11-2273612Actual
1540314.592023-05-2373112Actual
8064546.002022-11-237314Actual
6680220.002022-09-227368Budget
10967374.002023-01-217367Actual
6818120.002022-10-237363Budget
36025132.002025-01-217373Actual
20212414.732023-10-237328Actual
38735520.002025-03-237317Actual
32332274.172024-09-2173612Actual
38445456.002025-03-237315Actual
11702220.002023-02-207316Budget
7799201.082022-10-237368Actual
33164425.332024-10-227368Actual
38059365.662025-02-2073612Actual
1207220.002022-05-237363Budget
1746911.402023-07-2373212Actual
3560737.992024-12-2173511Actual
15906127.002023-06-237356Actual
17149245.032023-07-237328Actual
347300.002022-04-227315Budget
3059081.002024-08-227326Actual
489169.002022-04-227316Actual
1938445.442023-09-2273511Actual
36087625.002025-01-217364Actual
39003160.342025-03-2373311Actual
1008220.002022-04-227328Budget
8673400.002022-11-237317Budget
5695132.002022-09-227363Actual
689753.002022-10-237373Actual
6429325.002022-09-227317Actual
5227153.002022-08-237366Actual
6351131.002022-09-227366Actual
1490085.002023-05-237346Actual
13302514.732023-03-237318Actual
404485.002022-07-237356Actual
18561644.002023-09-227313Actual
2082300.002022-05-237318Budget
29847311.402024-07-2273111Actual
31326366.172024-08-2273613Actual
13022127.002023-03-237356Actual
1788955.002023-08-237326Actual
29166450.002024-07-227363Actual
7144354.002022-10-237365Actual
28423209.002024-06-227366Actual
3122300.002022-06-237367Budget
18179284.422023-08-237328Actual
12282220.782023-02-207368Actual
37295702.002025-02-207315Actual
38352617.002025-03-237314Actual
31538414.002024-09-217364Actual
6618252.602022-09-227328Actual
7004300.002022-10-237364Budget
12173300.002023-02-207318Budget
1484683.002023-05-237326Actual
20832351.002023-11-237315Actual
36238263.002025-01-217316Actual
11094120.002023-01-217328Budget
1137343.002023-02-207373Actual
27569113.532024-05-2273211Actual
1543624.162023-05-2373612Actual
31175111.402024-08-2273212Actual
10363400.002023-01-217364Budget
2501782.002024-03-227346Actual
6759338.002022-10-237313Actual
28693311.402024-06-2273111Actual
15109585.942023-05-237318Actual
1947511.402023-09-2273112Actual
34874158.002024-12-217373Actual
29669390.002024-07-227367Actual
2874220.002022-06-237346Budget
12220207.152023-02-207328Actual
23312139.062024-01-2173111Actual
23009108.002024-01-217356Actual
36470490.002025-01-217367Actual
2644553.952024-04-2173211Actual
19155714.732023-09-227318Actual
21925162.002023-12-217316Actual
7367220.002022-10-237346Budget
39211388.002025-03-2373612Actual
30915567.762024-08-227368Actual
3387203.002022-07-237313Actual
8535148.002022-11-237356Actual
9790455.002022-12-217317Actual
24878272.002024-03-227365Actual
20245461.702023-10-237368Actual
960300.002022-04-227318Budget
39296422.312025-03-2373213Actual
22449120.972023-12-2173611Actual
17557603.002023-08-237313Actual
25346122.042024-03-2273111Actual
9462274.002022-12-217316Actual
2033135.872023-10-2373211Actual
35406428.362024-12-217328Actual
3519584.002024-12-217356Actual
32720556.002024-10-227315Actual
27421937.462024-05-227318Actual
36676167.782025-01-2173211Actual
24103436.002024-02-207317Actual
35877366.172024-12-2173613Actual
33992221.002024-11-227336Actual
4509229.002022-08-237313Actual
128480.002022-05-237373Budget
13951142.002023-04-227366Actual
25288296.542024-03-227368Actual
2831066.002024-06-227326Actual
10627120.002023-01-217326Budget
11046300.002023-01-217318Budget
5633272.002022-09-227313Actual
18300.002022-04-227313Budget
741381.002022-10-237356Actual
225078.212023-12-2173112Actual
6197254.002022-09-227336Actual
38267482.002025-03-237363Actual
1837925.232023-08-2373511Actual
9383300.002022-12-217365Budget
27803298.642024-05-2273612Actual
34574111.402024-11-2273212Actual
18681319.002023-09-227314Actual
1383855.002023-04-227326Actual
9976220.002022-12-217328Budget
2602943.002024-04-217326Actual
4695483.002022-08-237314Actual
3100173.102024-08-2273211Actual
2195262.002023-12-217326Actual
819400.002022-04-227317Budget
1710190.002022-05-237336Actual
24631702.002024-03-227313Actual
2921120.002022-06-237356Budget
26057168.002024-04-217336Actual
31886795.002024-09-217317Actual
8674332.002022-11-237317Actual
6430300.002022-09-227317Budget
2041250.762023-10-2373511Actual
14515546.002023-05-237313Actual
30703187.002024-08-227366Actual
2192220.002022-05-237368Budget
1943400.002022-05-237317Budget
2987573.102024-07-2273211Actual
27363473.002024-05-227367Actual
3853251.002022-07-237316Actual
7319220.002022-10-237336Budget
2038569.912023-10-2373411Actual
2004300.002022-05-237367Budget
29902181.612024-07-2273311Actual
37879167.782025-02-2073411Actual
28283286.002024-06-227316Actual
33575397.752024-10-2273613Actual
30795421.002024-08-227367Actual
33879547.002024-11-227365Actual
2515300.002022-06-237364Budget
1756220.002022-05-237346Budget
9850202.002022-12-217367Actual
7083273.002022-10-237315Actual
38232579.002025-03-237313Actual
28635523.822024-06-227368Actual
2191284.422022-05-237368Actual
8815300.002022-11-237318Budget
27073334.002024-05-227365Actual
16209156.082023-06-2373111Actual
13594166.002023-04-227373Actual
32298180.552024-09-2173112Actual
22689150.002024-01-217373Actual
12831220.002023-03-237316Budget
9607220.002022-12-217346Budget
4976218.002022-08-237316Actual
3950182.002022-07-237336Actual
38856355.632025-03-237328Actual
2765073.102024-05-2273511Actual
11483374.002023-02-207364Actual
614894.002022-09-227326Actual
24314122.042024-02-2073111Actual
25942400.002024-04-217365Actual
29344471.002024-07-227315Actual
32542355.002024-10-227363Actual
34995527.002024-12-217315Actual
1393300.002022-05-237364Budget
10038257.152022-12-217368Actual
19183390.482023-09-227328Actual
31055184.812024-08-2273411Actual
15585128.002023-06-237373Actual
16151366.242023-06-237368Actual
14045444.002023-04-227367Actual
16117395.032023-06-237328Actual
11155205.632023-01-217368Actual
4184364.002022-07-237317Actual
2203263.002023-12-217356Actual
30349161.002024-08-227373Actual
3060429.002022-06-237317Actual
2560523.102024-03-2273612Actual
38117260.912025-02-2073113Actual
31475146.002024-09-217373Actual
3249207.152022-06-237328Actual
5821400.002022-09-227314Budget
2153220.972023-11-2373112Actual
3996220.002022-07-237346Budget
3687549.702025-01-2173212Actual
8862220.002022-11-237328Budget
2144022.042023-11-2373511Actual
11847220.002023-02-207346Budget
30141183.712024-07-2273113Actual
34817546.002024-12-217363Actual
6292110.002022-09-227356Budget
35526146.512024-12-2173211Actual
37202585.002025-02-207314Actual
36703210.342025-01-2173311Actual
37469145.002025-02-207346Actual
32755593.002024-10-227365Actual
15016592.002023-05-237317Actual
26296828.372024-04-217318Actual
22957256.002024-01-217336Actual
37705582.912025-02-207328Actual
3715300.002022-07-237315Budget
31503815.002024-09-217314Actual
30618188.002024-08-227336Actual
4835300.002022-08-237315Budget
15741219.002023-06-237365Actual
9559237.002022-12-217336Actual
13918102.002023-04-227356Actual
32662483.002024-10-227364Actual
577286.002022-09-227373Actual
10908400.002023-01-217317Budget
2334063.532024-01-2173211Actual
3997152.002022-07-237346Actual
1930318.842023-09-2273211Actual
3574400.002022-07-237314Budget
20091457.002023-10-237317Actual
28573738.972024-06-227318Actual
32894180.002024-10-227346Actual
35169135.002024-12-217346Actual
240968.002022-06-237373Actual
1850432.672023-08-2373612Actual
22810290.002024-01-217315Actual
2442324.162024-02-2073511Actual
4694400.002022-08-237314Budget
8204300.002022-11-237315Budget
961535.942022-04-227318Actual
2723893.002024-05-227356Actual
27449457.152024-05-227328Actual
5492220.002022-08-237328Budget
2946472.002024-07-227326Actual
10828220.002023-01-217366Budget
2457557.002022-06-237314Actual
7366237.002022-10-237346Actual
24843245.002024-03-227315Actual
13224300.002023-03-237367Budget
12093236.002023-02-207367Actual
37797260.342025-02-2073111Actual
2554616.722024-03-2273112Actual
10500300.002023-01-217365Budget
11751125.002023-02-207326Actual
32180134.802024-09-2173411Actual
5881300.002022-09-227364Budget
1525723.102023-05-2373211Actual
30760604.002024-08-227317Actual
13716365.002023-04-227315Actual
2050411.402023-10-2373112Actual
12032270.002023-02-207317Actual
1434273.102023-04-2273611Actual
31744208.002024-09-217336Actual
27212160.002024-05-227346Actual
10676304.002023-01-217336Actual
6021300.002022-09-227365Budget
8441245.002022-11-237336Actual
1189363.002023-02-207356Actual
2496330.002024-03-227326Actual
29544102.002024-07-227356Actual
34902702.002024-12-217314Actual
21867210.002023-12-217365Actual
10769110.002023-01-217356Budget
18001158.002023-08-237366Actual
28515443.002024-06-227367Actual
5632220.002022-09-227313Budget
31978910.192024-09-217318Actual
28132452.002024-06-227364Actual
913947.002022-12-217373Actual
7739195.022022-10-237328Actual
20774245.002023-11-237364Actual
20654397.002023-11-237363Actual
5554198.052022-08-237368Actual
8124300.002022-11-237364Budget
35228210.002024-12-217366Actual
37585582.002025-02-207317Actual
22902152.002024-01-217316Actual
37025366.172025-01-2173613Actual
35088162.002024-12-217316Actual
28225471.002024-06-227365Actual
23042152.002024-01-217366Actual
1531197.572023-05-2373411Actual
7938161.002022-11-237363Actual
35440395.032024-12-217368Actual
28364195.002024-06-227346Actual
34287366.242024-11-227368Actual
39091242.252025-03-2373611Actual
2540173.102024-03-2273311Actual
11799300.002023-02-207336Budget
207486.002022-04-227314Actual
19975103.002023-10-237346Actual
1646816.722023-06-2373612Actual
9384291.002022-12-217365Actual
2778100.002022-06-237326Budget
2457418.842024-02-2073612Actual
19275122.042023-09-2273111Actual
6022345.002022-09-227365Actual
28775151.832024-06-2273411Actual
10499364.002023-01-217365Actual
26236577.002024-04-217367Actual
1440016.722023-04-2273112Actual
3782553.952025-02-2073211Actual
15493790.002023-06-237313Actual
27742282.682024-05-2273112Actual
15996421.002023-06-237317Actual
11047585.942023-01-217318Actual
3511592.002024-12-217326Actual
5444496.542022-08-237318Actual
12927300.002023-03-237336Budget
8392111.002022-11-237326Actual
8488198.002022-11-237346Actual
12221120.002023-02-207328Budget
11750120.002023-02-207326Budget
2331220.002022-06-237363Budget
37443312.002025-02-207336Actual
23988109.002024-02-207346Actual
1865220.002022-05-237366Budget
16560390.002023-07-237363Actual
20739367.002023-11-237314Actual
4508220.002022-08-237313Budget
6570400.002022-09-227318Budget
4370220.002022-07-237328Budget
348301.002022-04-227315Actual
913870.002022-12-217373Budget
24666377.002024-03-227363Actual
8393120.002022-11-237326Budget
36378137.002025-01-217366Actual
2138683.742023-11-2373311Actual
7084300.002022-10-237315Budget
25812562.002024-04-217314Actual
2472383.002024-03-227373Actual
4105220.002022-07-237366Budget
2875198.002022-06-237346Actual
14761226.002023-05-237365Actual
2393439.002024-02-207326Actual
801655.002022-11-237373Actual
32627741.002024-10-227314Actual
9000222.002022-12-217313Actual
3445469.912024-11-2273511Actual
3201520.792022-06-237318Actual
2981220.002022-06-237366Budget
11562322.002023-02-207315Actual
19590760.002023-10-237313Actual
24936152.002024-03-227316Actual
7800120.002022-10-237368Budget
585300.002022-04-227336Budget
35320473.002024-12-217367Actual
27186293.002024-05-227336Actual
10177141.002023-01-217363Actual
2053111.402023-10-2373212Actual
2336783.742024-01-2173311Actual
31028200.762024-08-2273311Actual
7143300.002022-10-237365Budget
9186357.002022-12-217314Actual
11952218.002023-02-207366Actual
1534300.002022-05-237365Budget
4183300.002022-07-237317Budget
5305270.002022-08-237317Actual
738201.002022-04-227366Actual
16525585.002023-07-237313Actual
29929162.462024-07-2273411Actual
3773301.002022-07-237365Actual
1865380.002023-09-227373Actual
20866361.002023-11-237365Actual
33277109.272024-10-2273311Actual
6758300.002022-10-237313Budget
18921169.002023-09-227336Actual
33130399.572024-10-227328Actual
20184690.492023-10-237318Actual
23814298.002024-02-207315Actual
6679292.002022-09-227368Actual
19681208.002023-10-237373Actual
6244220.002022-09-227346Budget
15880.002022-04-227373Budget
3852220.002022-07-237316Budget
12610400.002023-03-237364Budget
2000168.002023-10-237356Actual
21622509.002023-12-217313Actual
3292099.002024-10-227356Actual
27978536.002024-06-227313Actual
3220773.102024-09-2173511Actual
13622373.002023-04-227314Actual
32599146.002024-10-227373Actual
7222266.002022-10-237316Actual
536100.002022-04-227326Budget
1472362.002022-05-237315Actual
37997182.682025-02-2073112Actual
7552494.002022-10-237317Actual
35698186.932024-12-2173112Actual
14926106.002023-05-237356Actual
2434246.502024-02-2073211Actual
31383794.002024-09-217313Actual
34427199.702024-11-2273411Actual
4322400.002022-07-237318Budget
6100189.002022-09-227316Actual
37619452.002025-02-207367Actual
965463.002022-12-217356Actual
2828313.002022-06-237336Actual
36847177.362025-01-2173112Actual
36435817.002025-01-217317Actual
31596702.002024-09-217315Actual
24751380.002024-03-227314Actual
14959135.002023-05-237366Actual
12752249.002023-03-237365Actual
11953220.002023-02-207366Budget
14105496.542023-04-227318Actual
1332500.002022-05-237314Budget
3437360.332024-11-2273211Actual
629198.002022-09-227356Actual
8345300.002022-11-237316Budget
35726102.892024-12-2173212Actual
488220.002022-04-227316Budget
17711281.002023-08-237364Actual
1693893.002023-07-237356Actual
3342439.062024-10-2273212Actual
2730220.002022-06-237316Budget
28601482.912024-06-227328Actual
24137339.002024-02-207367Actual
2439683.742024-02-2073411Actual
20979209.002023-11-237336Actual
464788.002022-08-237373Actual
6101220.002022-09-227316Budget
6350220.002022-09-227366Budget
15957.002022-04-227373Actual
1992166.002023-10-237326Actual
23454133.742024-01-2173611Actual
1623724.162023-06-2373211Actual
245426.082024-02-2073212Actual
32953202.002024-10-227366Actual
2354422.042024-01-2173612Actual
26201780.002024-04-217317Actual
12094300.002023-02-207367Budget
9606139.002022-12-217346Actual
28480751.002024-06-227317Actual
34488293.322024-11-2273611Actual
13162405.002023-03-237317Actual
3802553.952025-02-2073212Actual
5074213.002022-08-237336Actual
7878257.002022-11-237313Actual
4836332.002022-08-237315Actual
36993310.032025-01-2173213Actual
33937240.002024-11-227316Actual
4977220.002022-08-237316Budget
12611364.002023-03-237364Actual
29492240.002024-07-227336Actual
27040556.002024-05-227315Actual
26324399.572024-04-217328Actual
13083220.002023-03-237366Budget
78151.002022-04-227363Actual
32390171.432024-09-2173113Actual
28190501.002024-06-227315Actual
28070141.002024-06-227373Actual
2083457.152022-05-237318Actual
5121161.002022-08-237346Actual
21239335.942023-11-237328Actual
8266300.002022-11-237365Budget
5445400.002022-08-237318Budget
25725405.002024-04-217363Actual
38678221.002025-03-237366Actual
32098302.892024-09-2173111Actual
26002117.002024-04-217316Actual
11095220.782023-01-217328Actual
2827300.002022-06-237336Budget
2241697.572023-12-2173411Actual
24014104.002024-02-207356Actual
3675769.912025-01-2173511Actual
32006399.572024-09-217328Actual
1631827.362023-06-2373511Actual
13223236.002023-03-237367Actual
30412591.002024-08-227364Actual
6619220.002022-09-227328Budget
679120.002022-04-227356Budget
10829171.002023-01-217366Actual
15854150.002023-06-237336Actual
144278.212023-04-2273212Actual
36345116.002025-01-217356Actual
8595224.002022-11-237366Actual
1641017.782023-06-2373112Actual
8863220.782022-11-237328Actual
38593248.002025-03-237336Actual
3308220.002022-06-237368Budget
10117236.002023-01-217313Actual
22276220.782023-12-217368Actual
33396149.702024-10-2273112Actual
33752655.002024-11-227314Actual
16831216.002023-07-237316Actual
9929514.732022-12-217318Actual
33044591.002024-10-227367Actual
22157364.002023-12-217367Actual
19217257.152023-09-227368Actual
1953323.102023-09-2273612Actual
9560220.002022-12-217336Budget
21118455.002023-11-237317Actual
38770386.002025-03-237367Actual
24991162.002024-03-227336Actual
1897357.002023-09-227356Actual
2135977.362023-11-2373211Actual
22632416.002024-01-217363Actual
18596432.002023-09-227363Actual
1137280.002023-02-207373Budget
36053963.002025-01-217314Actual
2056231.612023-10-2373612Actual
18773290.002023-09-227315Actual
29286486.002024-07-227364Actual
1764996.002023-08-237373Actual
1025562.002023-01-217373Actual
16089655.642023-06-237318Actual
2270300.002022-06-237313Budget
9928300.002022-12-217318Budget
9710220.002022-12-217366Budget
689670.002022-10-237373Budget
18947118.002023-09-227346Actual
24223395.032024-02-207328Actual
37495128.002025-02-207356Actual
4323442.002022-07-237318Actual
34044132.002024-11-227356Actual
29727896.552024-07-227318Actual
2872187.992024-06-2273211Actual
30644144.002024-08-227346Actual
3386220.002022-07-237313Budget
16617161.002023-07-237373Actual
29789496.542024-07-227368Actual
24785229.002024-03-227364Actual
7320211.002022-10-237336Actual
35143293.002024-12-217336Actual
14874234.002023-05-237336Actual
2351215.652024-01-2173112Actual
3248220.002022-06-237328Budget
2542864.592024-03-2273411Actual
34254520.792024-11-227328Actual
27596213.532024-05-2273311Actual
11624280.002023-02-207365Actual
1582630.002023-06-237326Actual
36648389.062025-01-2173111Actual
1732378.422023-07-2373411Actual
16886262.002023-07-237336Actual
34018175.002024-11-227346Actual
15648304.002023-06-237364Actual
128546.002022-05-237373Actual
35934778.002025-01-217313Actual
15528416.002023-06-237363Actual
23962162.002024-02-207336Actual
20303169.912023-10-2373111Actual
27888424.072024-05-2273213Actual
35817146.872024-12-2173113Actual
15051364.002023-05-237367Actual
11235300.002023-02-207313Budget
18866123.002023-09-227316Actual
8442220.002022-11-237336Budget
17769263.002023-08-237315Actual
1643711.402023-06-2373212Actual
34937591.002024-12-217364Actual
12974220.002023-03-237346Budget
1533218.002022-05-237365Actual
16680213.002023-07-237364Actual
2130220.002022-05-237328Budget
7691442.002022-10-237318Actual
13161400.002023-03-237317Budget
29041520.562024-06-2273213Actual
37939302.892025-02-2073611Actual
12548429.002023-03-237314Actual
14634307.002023-05-237314Actual
7005364.002022-10-237364Actual
26982486.002024-05-227364Actual
10968300.002023-01-217367Budget
6945500.002022-10-237314Budget
15939118.002023-06-237366Actual
35759431.622024-12-2173612Actual
1950210.332023-09-2273212Actual
3832498.002025-03-237373Actual
27861183.712024-05-2273113Actual
28013478.002024-06-227363Actual
33338257.152024-10-2273611Actual
27623206.082024-05-2273411Actual
13500760.002023-04-227313Actual
2095150.002023-11-237326Actual
34226692.002024-11-227318Actual
2649990.122024-04-2173411Actual
24046166.002024-02-207366Actual
3905741.192025-03-2373511Actual
34345410.342024-11-2273111Actual
11561400.002023-02-207315Budget
37739631.402025-02-207368Actual
17028421.002023-07-237317Actual
2071196.002023-11-237373Actual
3526110.002022-07-237373Budget
10303386.002023-01-217314Actual
3636273.002022-07-237364Actual
21775257.002023-12-217364Actual
30881355.632024-08-227328Actual
1025480.002023-01-217373Budget
38565102.002025-03-237326Actual
1660100.002022-05-237326Budget

Generated 2025-05-22 06:33:08.822 UTC