[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 288   

815 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32868240.002024-10-227336Actual
38856355.632025-03-237328Actual
7738220.002022-10-237328Budget
18093301.002023-08-237367Actual
536100.002022-04-227326Budget
7878257.002022-11-237313Actual
15854150.002023-06-237336Actual
21239335.942023-11-237328Actual
12423173.002023-03-237363Actual
1746911.402023-07-2373212Actual
37174137.002025-02-207373Actual
1943400.002022-05-237317Budget
34018175.002024-11-227346Actual
20654397.002023-11-237363Actual
9928300.002022-12-217318Budget
18058414.002023-08-237317Actual
38267482.002025-03-237363Actual
1472362.002022-05-237315Actual
28013478.002024-06-227363Actual
5444496.542022-08-237318Actual
2135977.362023-11-2373211Actual
3774300.002022-07-237365Budget
33338257.152024-10-2273611Actual
31631532.002024-09-217365Actual
11094120.002023-01-217328Budget
16971137.002023-07-237366Actual
960300.002022-04-227318Budget
79220.002022-04-227363Budget
12281220.002023-02-207368Budget
1445827.362023-04-2273612Actual
1612220.002022-05-237316Budget
16773332.002023-07-237365Actual
11156220.002023-01-217368Budget
2515300.002022-06-237364Budget
2195262.002023-12-217326Actual
2434246.502024-02-2073211Actual
25784121.002024-04-217373Actual
633157.002022-04-227346Actual
36993310.032025-01-2173213Actual
14105496.542023-04-227318Actual
5554198.052022-08-237368Actual
12690339.002023-03-237315Actual
2342125.232024-01-2173511Actual
3997152.002022-07-237346Actual
33845426.002024-11-227315Actual
19590760.002023-10-237313Actual
6100189.002022-09-227316Actual
29166450.002024-07-227363Actual
1803120.002022-05-237356Budget
2602943.002024-04-217326Actual
2130220.002022-05-237328Budget
33937240.002024-11-227316Actual
17943102.002023-08-237346Actual
2665326.292024-04-2173612Actual
28338321.002024-06-227336Actual
2731213.002022-06-237316Actual
13083220.002023-03-237366Budget
14819152.002023-05-237316Actual
35285520.002024-12-217317Actual
31770139.002024-09-217346Actual
6149110.002022-09-227326Budget
27861183.712024-05-2273113Actual
1189363.002023-02-207356Actual
21980222.002023-12-217336Actual
25812562.002024-04-217314Actual
2103198.002023-11-237356Actual
19155714.732023-09-227318Actual
33787624.002024-11-227364Actual
18947118.002023-09-227346Actual
32953202.002024-10-227366Actual
33164425.332024-10-227368Actual
1897357.002023-09-227356Actual
2723893.002024-05-227356Actual
13302514.732023-03-237318Actual
24991162.002024-03-227336Actual
5633272.002022-09-227313Actual
629198.002022-09-227356Actual
22243355.632023-12-217328Actual
2730220.002022-06-237316Budget
38352617.002025-03-237314Actual
13162405.002023-03-237317Actual
17121513.212023-07-237318Actual
39149214.592025-03-2373112Actual
11952218.002023-02-207366Actual
29544102.002024-07-227356Actual
1471300.002022-05-237315Budget
34254520.792024-11-227328Actual
38828793.522025-03-237318Actual
29223158.002024-07-227373Actual
801655.002022-11-237373Actual
13351245.032023-03-237328Actual
5881300.002022-09-227364Budget
5168111.002022-08-237356Actual
26863497.002024-05-227363Actual
33222422.042024-10-2273111Actual
19709431.002023-10-237314Actual
3059081.002024-08-227326Actual
26828527.002024-05-227313Actual
30703187.002024-08-227366Actual
17241100.762023-07-2373111Actual
19183390.482023-09-227328Actual
1889374.002023-09-227326Actual
28098741.002024-06-227314Actual
2203263.002023-12-217356Actual
3790640.122025-02-2073511Actual
3059400.002022-06-237317Budget
1947511.402023-09-2273112Actual
6618252.602022-09-227328Actual
12360300.002023-03-237313Budget
30915567.762024-08-227368Actual
2041250.762023-10-2373511Actual
9383300.002022-12-217365Budget
38175369.682025-02-2073613Actual
37202585.002025-02-207314Actual
2138683.742023-11-2373311Actual
7799201.082022-10-237368Actual
33396149.702024-10-2273112Actual
1841386.932023-08-2373611Actual
5553220.002022-08-237368Budget
15493790.002023-06-237313Actual
21211779.882023-11-237318Actual
11751125.002023-02-207326Actual
20184690.492023-10-237318Actual
28748216.722024-06-2273311Actual
22810290.002024-01-217315Actual
7473220.002022-10-237366Budget
29131722.002024-07-227313Actual
4104216.002022-07-237366Actual
352774.002022-07-237373Actual
27186293.002024-05-227336Actual
39091242.252025-03-2373611Actual
1287876.002023-03-237326Actual
4105220.002022-07-237366Budget
404485.002022-07-237356Actual
240880.002022-06-237373Budget
12928237.002023-03-237336Actual
14726332.002023-05-237315Actual
10578223.002023-01-217316Actual
28390112.002024-06-227356Actual
11703270.002023-02-207316Actual
10769110.002023-01-217356Budget
13535443.002023-04-227363Actual
37797260.342025-02-2073111Actual
6818120.002022-10-237363Budget
20126301.002023-10-237367Actual
2095150.002023-11-237326Actual
2715875.002024-05-227326Actual
20832351.002023-11-237315Actual
34725338.102024-11-2273613Actual
8536120.002022-11-237356Budget
1953323.102023-09-2273612Actual
28573738.972024-06-227318Actual
1425528.422023-04-2273211Actual
2035851.822023-10-2373311Actual
36703210.342025-01-2173311Actual
32542355.002024-10-227363Actual
2652300.002022-06-237365Budget
32098302.892024-09-2173111Actual
24046166.002024-02-207366Actual
7611364.002022-10-237367Actual
35406428.362024-12-217328Actual
9060161.002022-12-217363Actual
25168386.002024-03-227367Actual
10038257.152022-12-217368Actual
21622509.002023-12-217313Actual
4756270.002022-08-237364Actual
36966246.872025-01-2173113Actual
10363400.002023-01-217364Budget
24936152.002024-03-227316Actual
5365300.002022-08-237367Budget
29929162.462024-07-2273411Actual
37237608.002025-02-207364Actual
15109585.942023-05-237318Actual
28070141.002024-06-227373Actual
7144354.002022-10-237365Actual
4694400.002022-08-237314Budget
36730167.782025-01-2173411Actual
2610972.002024-04-217356Actual
17557603.002023-08-237313Actual
820432.002022-04-227317Actual
7739195.022022-10-237328Actual
19975103.002023-10-237346Actual
3716336.002022-07-237315Actual
8862220.002022-11-237328Budget
2827300.002022-06-237336Budget
3308220.002022-06-237368Budget
30141183.712024-07-2273113Actual
13594166.002023-04-227373Actual
3445469.912024-11-2273511Actual
5694120.002022-09-227363Budget
1865380.002023-09-227373Actual
2133197.572023-11-2373111Actual
11295166.002023-02-207363Actual
9247384.002022-12-217364Actual
7143300.002022-10-237365Budget
24223395.032024-02-207328Actual
17063353.002023-07-237367Actual
3307213.212022-06-237368Actual
36847177.362025-01-2173112Actual
1250065.002023-03-237373Actual
13303300.002023-03-237318Budget
1623724.162023-06-2373211Actual
28775151.832024-06-2273411Actual
38117260.912025-02-2073113Actual
29577228.002024-07-227366Actual
38565102.002025-03-237326Actual
3715300.002022-07-237315Budget
13716365.002023-04-227315Actual
26982486.002024-05-227364Actual
1531197.572023-05-2373411Actual
347300.002022-04-227315Budget
23042152.002024-01-217366Actual
10968300.002023-01-217367Budget
21005144.002023-11-237346Actual
2254032.672023-12-2173612Actual
18866123.002023-09-227316Actual
3687549.702025-01-2173212Actual
19417129.482023-09-2273611Actual
19894137.002023-10-237316Actual
6945500.002022-10-237314Budget
7083273.002022-10-237315Actual
1582630.002023-06-237326Actual
22006157.002023-12-217346Actual
1764996.002023-08-237373Actual
23254364.722024-01-217368Actual
33543338.102024-10-2273213Actual
4897300.002022-08-237365Budget
29727896.552024-07-227318Actual
37879167.782025-02-2073411Actual
39269232.842025-03-2373113Actual
180483.002022-05-237356Actual
13350120.002023-03-237328Budget
6571655.642022-09-227318Actual
24014104.002024-02-207356Actual
6022345.002022-09-227365Actual
14167355.632023-04-227368Actual
3637300.002022-07-237364Budget
30563208.002024-08-227316Actual
31028200.762024-08-2273311Actual
27803298.642024-05-2273612Actual
2153220.972023-11-2373112Actual
3100173.102024-08-2273211Actual
23907234.002024-02-207316Actual
1829823.102023-08-2373211Actual
4695483.002022-08-237314Actual
11623300.002023-02-207365Budget
8736300.002022-11-237367Actual
26920185.002024-05-227373Actual
8535148.002022-11-237356Actual
9850202.002022-12-217367Actual
10499364.002023-01-217365Actual
7690300.002022-10-237318Budget
5227153.002022-08-237366Actual
31055184.812024-08-2273411Actual
15229126.292023-05-2373111Actual
7552494.002022-10-237317Actual
1528459.272023-05-2373311Actual
3511592.002024-12-217326Actual
34693238.102024-11-2273213Actual
38948369.912025-03-2373111Actual
26417151.832024-04-2173111Actual
38678221.002025-03-237366Actual
1641017.782023-06-2373112Actual
1850432.672023-08-2373612Actual
7800120.002022-10-237368Budget
23756254.002024-02-207364Actual
4977220.002022-08-237316Budget
30083291.192024-07-2273612Actual
3996220.002022-07-237346Budget
11235300.002023-02-207313Budget
2501782.002024-03-227346Actual
30644144.002024-08-227346Actual
29344471.002024-07-227315Actual
38059365.662025-02-2073612Actual
6429325.002022-09-227317Actual
4243300.002022-07-237367Actual
13656304.002023-04-227364Actual
38387486.002025-03-237364Actual
18270139.062023-08-2373111Actual
34995527.002024-12-217315Actual
31538414.002024-09-217364Actual
2542864.592024-03-2273411Actual
23454133.742024-01-2173611Actual
36676167.782025-01-2173211Actual
15528416.002023-06-237363Actual
24666377.002024-03-227363Actual
37469145.002025-02-207346Actual
32627741.002024-10-227314Actual
3574400.002022-07-237314Budget
1490085.002023-05-237346Actual
1543624.162023-05-2373612Actual
33992221.002024-11-227336Actual
29789496.542024-07-227368Actual
9976220.002022-12-217328Budget
6679292.002022-09-227368Actual
36648389.062025-01-2173111Actual
35440395.032024-12-217368Actual
29286486.002024-07-227364Actual
2298382.002024-01-217346Actual
3802553.952025-02-2073212Actual
2436963.532024-02-2073311Actual
35553178.422024-12-2173311Actual
33724185.002024-11-227373Actual
12093236.002023-02-207367Actual
2922108.002022-06-237356Actual
36435817.002025-01-217317Actual
16525585.002023-07-237313Actual
2981220.002022-06-237366Budget
5073220.002022-08-237336Budget
3292099.002024-10-227356Actual
28283286.002024-06-227316Actual
2131292.002022-05-237328Actual
35817146.872024-12-2173113Actual
5880249.002022-09-227364Actual
34287366.242024-11-227368Actual
19250.002022-04-227313Actual
174428.212023-07-2373112Actual
2056231.612023-10-2373612Actual
1626457.142023-06-2373311Actual
11799300.002023-02-207336Budget
18179284.422023-08-237328Actual
9710220.002022-12-217366Budget
13866158.002023-04-227336Actual
16352102.892023-06-2373611Actual
2270300.002022-06-237313Budget
7472157.002022-10-237366Actual
18773290.002023-09-227315Actual
12032270.002023-02-207317Actual
16560390.002023-07-237363Actual
34874158.002024-12-217373Actual
38593248.002025-03-237336Actual
36180373.002025-01-217365Actual
15880103.002023-06-237346Actual
36470490.002025-01-217367Actual
32662483.002024-10-227364Actual
5632220.002022-09-227313Budget
32006399.572024-09-217328Actual
17149245.032023-07-237328Actual
16831216.002023-07-237316Actual
34168514.002024-11-227367Actual
16912126.002023-07-237346Actual
17183296.542023-07-237368Actual
1008220.002022-04-227328Budget
8595224.002022-11-237366Actual
27271210.002024-05-227366Actual
1788955.002023-08-237326Actual
20774245.002023-11-237364Actual
614894.002022-09-227326Actual
26201780.002024-04-217317Actual
35526146.512024-12-2173211Actual
22276220.782023-12-217368Actual
37388203.002025-02-207316Actual
16680213.002023-07-237364Actual
1685862.002023-07-237326Actual
28836245.442024-06-2273611Actual
34608310.342024-11-2273612Actual
28423209.002024-06-227366Actual
4509229.002022-08-237313Actual
11234304.002023-02-207313Actual
2892244.382024-06-2273212Actual
9560220.002022-12-217336Budget
23099468.002024-01-217317Actual
1525723.102023-05-2373211Actual
5773110.002022-09-227373Budget
3852220.002022-07-237316Budget
16151366.242023-06-237368Actual
2875198.002022-06-237346Actual
31689266.002024-09-217316Actual
21925162.002023-12-217316Actual
27449457.152024-05-227328Actual
7366237.002022-10-237346Actual
1009198.052022-04-227328Actual
17384129.482023-07-2373611Actual
38144346.872025-02-2073213Actual
32599146.002024-10-227373Actual
37619452.002025-02-207367Actual
7271131.002022-10-237326Actual
3067091.002024-08-227356Actual
32332274.172024-09-2173612Actual
30349161.002024-08-227373Actual
1207220.002022-05-237363Budget
22632416.002024-01-217363Actual
245426.082024-02-2073212Actual
22449120.972023-12-2173611Actual
9790455.002022-12-217317Actual
7612300.002022-10-237367Budget
2540173.102024-03-2273311Actual
15137252.602023-05-237328Actual
39329320.562025-03-2373613Actual
32298180.552024-09-2173112Actual
3386220.002022-07-237313Budget
14926106.002023-05-237356Actual
30257686.002024-08-227313Actual
3284078.002024-10-227326Actual
39003160.342025-03-2373311Actual
26948912.002024-05-227314Actual
19836234.002023-10-237365Actual
22902152.002024-01-217316Actual
14227108.212023-04-2273111Actual
10723153.002023-01-217346Actual
11800313.002023-02-207336Actual
23988109.002024-02-207346Actual
2457557.002022-06-237314Actual
15706324.002023-06-237315Actual
38645116.002025-03-237356Actual
2872187.992024-06-2273211Actual
5366218.002022-08-237367Actual
19801429.002023-10-237315Actual
24843245.002024-03-227315Actual
22957256.002024-01-217336Actual
22597643.002024-01-217313Actual
2083457.152022-05-237318Actual
2647295.442024-04-2173311Actual
2336783.742024-01-2173311Actual
3853251.002022-07-237316Actual
1865220.002022-05-237366Budget
32180134.802024-09-2173411Actual
1068220.002022-04-227368Budget
30973262.472024-08-2273111Actual
9001300.002022-12-217313Budget
32894180.002024-10-227346Actual
9607220.002022-12-217346Budget
8922120.002022-11-237368Budget
2442324.162024-02-2073511Actual
29963260.342024-07-2273611Actual
28956300.762024-06-2273612Actual
9000222.002022-12-217313Actual
12094300.002023-02-207367Budget
35844366.172024-12-2173213Actual
14874234.002023-05-237336Actual
12282220.782023-02-207368Actual
24631702.002024-03-227313Actual
11847220.002023-02-207346Budget
3201520.792022-06-237318Actual
11750120.002023-02-207326Budget
3917794.382025-03-2373212Actual
3387203.002022-07-237313Actual
3220773.102024-09-2173511Actual
7222266.002022-10-237316Actual
8921166.242022-11-237368Actual
16645317.002023-07-237314Actual
8065500.002022-11-237314Budget
31744208.002024-09-217336Actual
1137280.002023-02-207373Budget
29041520.562024-06-2273213Actual
2369396.002024-02-207373Actual
8266300.002022-11-237365Budget
7320211.002022-10-237336Actual
17677428.002023-08-237314Actual
11846167.002023-02-207346Actual
308531182.922024-08-227318Actual
2537424.162024-03-2273211Actual
488220.002022-04-227316Budget
28515443.002024-06-227367Actual
26236577.002024-04-217367Actual
3782553.952025-02-2073211Actual
31089234.812024-08-2273611Actual
24256343.512024-02-207368Actual
689753.002022-10-237373Actual
27363473.002024-05-227367Actual
1077088.002023-01-217356Actual
14010520.002023-04-227317Actual
8815300.002022-11-237318Budget
1434273.102023-04-2273611Actual
8442220.002022-11-237336Budget
19949168.002023-10-237336Actual
17804302.002023-08-237365Actual
3832498.002025-03-237373Actual
21273246.542023-11-237368Actual
4836332.002022-08-237315Actual
3626562.002025-01-217326Actual
1944362.002022-05-237317Actual
14515546.002023-05-237313Actual
30881355.632024-08-227328Actual
10627120.002023-01-217326Budget
7551400.002022-10-237317Budget
6492354.002022-09-227367Actual
30470508.002024-08-227315Actual
13811191.002023-04-227316Actual
2033135.872023-10-2373211Actual
1756220.002022-05-237346Budget
35498300.762024-12-2173111Actual
34226692.002024-11-227318Actual
7005364.002022-10-237364Actual
2880239.062024-06-2273511Actual
12974220.002023-03-237346Budget
22157364.002023-12-217367Actual
240968.002022-06-237373Actual
18808371.002023-09-227365Actual
12927300.002023-03-237336Budget
2050411.402023-10-2373112Actual
25254305.632024-03-227328Actual
7939120.002022-11-237363Budget
6101220.002022-09-227316Budget
679120.002022-04-227356Budget
24103436.002024-02-207317Actual
21833365.002023-12-217315Actual
22689150.002024-01-217373Actual
31326366.172024-08-2273613Actual
14761226.002023-05-237365Actual
28894249.702024-06-2273112Actual
33130399.572024-10-227328Actual
15171335.942023-05-237368Actual
34666274.942024-11-2273113Actual
4322400.002022-07-237318Budget
10441416.002023-01-217315Actual
913870.002022-12-217373Budget
12548429.002023-03-237314Actual
4183300.002022-07-237317Budget
15741219.002023-06-237365Actual
15996421.002023-06-237317Actual
29074238.102024-06-2273613Actual
28132452.002024-06-227364Actual
31796124.002024-09-217356Actual
36087625.002025-01-217364Actual
38735520.002025-03-237317Actual
4429246.542022-07-237368Actual
913947.002022-12-217373Actual
11420400.002023-02-207314Budget
37295702.002025-02-207315Actual
25226542.002024-03-227318Actual
3122300.002022-06-237367Budget
15345108.212023-05-2373611Actual
2777037.992024-05-2273212Actual
39296422.312025-03-2373213Actual
2456500.002022-06-237314Budget
29755399.572024-07-227328Actual
22215620.792023-12-217318Actual
632220.002022-04-227346Budget
577286.002022-09-227373Actual
1393300.002022-05-237364Budget
37082836.002025-02-207313Actual
5167110.002022-08-237356Budget
277966.002022-06-237326Actual
15939118.002023-06-237366Actual
1796978.002023-08-237356Actual
4898245.002022-08-237365Actual
3171674.002024-09-217326Actual
10626101.002023-01-217326Actual
8204300.002022-11-237315Budget
2038569.912023-10-2373411Actual
11047585.942023-01-217318Actual
34488293.322024-11-2273611Actual
25847307.002024-04-217364Actual
28693311.402024-06-2273111Actual
34937591.002024-12-217364Actual
8203353.002022-11-237315Actual
24137339.002024-02-207367Actual
3248220.002022-06-237328Budget
16886262.002023-07-237336Actual
3773301.002022-07-237365Actual
10362234.002023-01-217364Actual
2946472.002024-07-227326Actual
1693893.002023-07-237356Actual
5120220.002022-08-237346Budget
32813225.002024-10-227316Actual
14668235.002023-05-237364Actual
13021110.002023-03-237356Budget
36590510.182025-01-217368Actual
128480.002022-05-237373Budget
13161400.002023-03-237317Budget
3342439.062024-10-2273212Actual
4508220.002022-08-237313Budget
24785229.002024-03-227364Actual
26296828.372024-04-217318Actual
20619721.002023-11-237313Actual
10037120.002022-12-217368Budget
27921466.172024-05-2273613Actual
5820436.002022-09-227314Actual
9606139.002022-12-217346Actual
6758300.002022-10-237313Budget
2144022.042023-11-2373511Actual
24195655.642024-02-207318Actual
18921169.002023-09-227336Actual
680122.002022-04-227356Actual
9653120.002022-12-217356Budget
29902181.612024-07-2273311Actual
1025562.002023-01-217373Actual
502576.002022-08-237326Actual
8489220.002022-11-237346Budget
30618188.002024-08-227336Actual
28480751.002024-06-227317Actual
17028421.002023-07-237317Actual
3636273.002022-07-237364Actual
12752249.002023-03-237365Actual
13500760.002023-04-227313Actual
35640203.952024-12-2173611Actual
5024110.002022-08-237326Budget
35934778.002025-01-217313Actual
9326300.002022-12-217315Budget
12831220.002023-03-237316Budget
2156517.782023-11-2373612Actual
33102910.192024-10-227318Actual
23814298.002024-02-207315Actual
1484683.002023-05-237326Actual
10967374.002023-01-217367Actual
8064546.002022-11-237314Actual
12361272.002023-03-237313Actual
4370220.002022-07-237328Budget
1837925.232023-08-2373511Actual
38770386.002025-03-237367Actual
5306300.002022-08-237317Budget
4043110.002022-07-237356Budget
2504374.002024-03-227356Actual
22389102.892023-12-2173311Actual
13622373.002023-04-227314Actual
36025132.002025-01-217373Actual
6759338.002022-10-237313Actual
2292934.002024-01-217326Actual
2778100.002022-06-237326Budget
22717395.002024-01-217314Actual
22844351.002024-01-217365Actual
6350220.002022-09-227366Budget
2439683.742024-02-2073411Actual
21153416.002023-11-237367Actual
25725405.002024-04-217363Actual
10676304.002023-01-217336Actual
267300.002022-04-227364Budget
21867210.002023-12-217365Actual
34902702.002024-12-217314Actual
5074213.002022-08-237336Actual
2652615.652024-04-2173511Actual
25488114.592024-03-2273611Actual
33250173.102024-10-2273211Actual
7938161.002022-11-237363Actual
17917230.002023-08-237336Actual
6430300.002022-09-227317Budget
26057168.002024-04-217336Actual
18596432.002023-09-227363Actual
11702220.002023-02-207316Budget
29251865.002024-07-227314Actual
6198220.002022-09-227336Budget
4646110.002022-08-237373Budget
207486.002022-04-227314Actual
37705582.912025-02-207328Actual
5121161.002022-08-237346Actual
6491300.002022-09-227367Budget
3675769.912025-01-2173511Actual
37997182.682025-02-2073112Actual
2331220.002022-06-237363Budget
741381.002022-10-237356Actual
6292110.002022-09-227356Budget
37495128.002025-02-207356Actual
31418355.002024-09-217363Actual
35228210.002024-12-217366Actual
18681319.002023-09-227314Actual
739220.002022-04-227366Budget
18715251.002023-09-227364Actual
1950210.332023-09-2273212Actual
5821400.002022-09-227314Budget
12221120.002023-02-207328Budget
35088162.002024-12-217316Actual
3396450.002024-11-227326Actual
24878272.002024-03-227365Actual
37443312.002025-02-207336Actual
12220207.152023-02-207328Actual
6351131.002022-09-227366Actual
9510120.002022-12-217326Budget
2828313.002022-06-237336Actual
38445456.002025-03-237315Actual
9977305.632022-12-217328Actual
37739631.402025-02-207368Actual
4244300.002022-07-237367Budget
407336.002022-04-227365Actual
31596702.002024-09-217315Actual
2594260.002022-06-237315Actual
9711148.002022-12-217366Actual
35726102.892024-12-2173212Actual
37330471.002025-02-207365Actual
20034148.002023-10-237366Actual
2354422.042024-01-2173612Actual
11561400.002023-02-207315Budget
18001158.002023-08-237366Actual
11482400.002023-02-207364Budget
32755593.002024-10-227365Actual
27569113.532024-05-2273211Actual
31383794.002024-09-217313Actual
30377642.002024-08-227314Actual
7691442.002022-10-237318Actual
36053963.002025-01-217314Actual
18561644.002023-09-227313Actual
9929514.732022-12-217318Actual
26083122.002024-04-217346Actual
1613196.002022-05-237316Actual
27328640.002024-05-227317Actual
3905741.192025-03-2373511Actual
34782665.002024-12-217313Actual
9325322.002022-12-217315Actual
6944514.002022-10-237314Actual
6819135.002022-10-237363Actual
11953220.002023-02-207366Budget
586281.002022-04-227336Actual
12173300.002023-02-207318Budget
14549471.002023-05-237363Actual
2661924.162024-04-2173112Actual
38890442.002025-03-237368Actual
28190501.002024-06-227315Actual
5695132.002022-09-227363Actual
8265300.002022-11-237365Actual
17592414.002023-08-237363Actual
2236281.612023-12-2173211Actual
15648304.002023-06-237364Actual
36293281.002025-01-217336Actual
33304113.532024-10-2273411Actual
9849300.002022-12-217367Budget
13224300.002023-03-237367Budget
8344213.002022-11-237316Actual
30168310.032024-07-2273213Actual
5226220.002022-08-237366Budget
10908400.002023-01-217317Budget
408300.002022-04-227365Budget
10579220.002023-01-217316Budget
10828220.002023-01-217366Budget
9061120.002022-12-217363Budget
1534300.002022-05-237365Budget
8124300.002022-11-237364Budget
1835283.742023-08-2373411Actual
1660100.002022-05-237326Budget
13751288.002023-04-227365Actual
15957.002022-04-227373Actual
23192514.732024-01-217318Actual
29669390.002024-07-227367Actual
25690585.002024-04-217313Actual
20303169.912023-10-2373111Actual
34076154.002024-11-227366Actual
8393120.002022-11-237326Budget
32240253.962024-09-2173611Actual
19217257.152023-09-227368Actual
15585128.002023-06-237373Actual
8863220.782022-11-237328Actual
1930318.842023-09-2273211Actual
26324399.572024-04-217328Actual
6245153.002022-09-227346Actual
21741355.002023-12-217314Actual
29518151.002024-07-227346Actual
9187500.002022-12-217314Budget
5959353.002022-09-227315Actual
2339497.572024-01-2173411Actual
21413100.762023-11-2373411Actual
12610400.002023-03-237364Budget
12549400.002023-03-237314Budget
20866361.002023-11-237365Actual
29014239.852024-06-2273113Actual
37117556.002025-02-207363Actual
3448161.002022-07-237363Actual
22752205.002024-01-217364Actual
3950182.002022-07-237336Actual
2000168.002023-10-237356Actual
10303386.002023-01-217314Actual
2351215.652024-01-2173112Actual
36145649.002025-01-217315Actual
34400175.232024-11-2273311Actual
31209409.282024-08-2273612Actual
1729681.612023-07-2373311Actual
8735300.002022-11-237367Budget
10117236.002023-01-217313Actual
16117395.032023-06-237328Actual
4184364.002022-07-237317Actual
2472383.002024-03-227373Actual
38976151.832025-03-2373211Actual
1631827.362023-06-2373511Actual
22065197.002023-12-217366Actual
26738297.752024-04-2173213Actual
1333572.002022-05-237314Actual
25133499.002024-03-227317Actual
34133861.002024-11-227317Actual
9186357.002022-12-217314Actual
28601482.912024-06-227328Actual
1735017.782023-07-2373511Actual
30292355.002024-08-227363Actual
23849236.002024-02-207365Actual
2593300.002022-06-237315Budget
23134455.002024-01-217367Actual
33044591.002024-10-227367Actual
8125300.002022-11-237364Actual
14282102.892023-04-2273311Actual
2330159.002022-06-237363Actual
14634307.002023-05-237314Actual
489169.002022-04-227316Actual
32126116.722024-09-2173211Actual
10829171.002023-01-217366Actual
35968456.002025-01-217363Actual
33458343.322024-10-2273612Actual
27684181.612024-05-2273611Actual
37852219.912025-02-2073311Actual
28364195.002024-06-227346Actual
27131182.002024-05-227316Actual
37585582.002025-02-207317Actual
20924181.002023-11-237316Actual
27596213.532024-05-2273311Actual
26560103.952024-04-2173611Actual
8488198.002022-11-237346Actual
4757300.002022-08-237364Budget
7414120.002022-10-237356Budget
1250180.002023-03-237373Budget
30412591.002024-08-227364Actual
3560737.992024-12-2173511Actual
35030399.002024-12-217365Actual
35759431.622024-12-2173612Actual
53796.002022-04-227326Actual
879300.002022-04-227367Actual
8673400.002022-11-237317Budget
11483374.002023-02-207364Actual
27541350.772024-05-2273111Actual
8814510.182022-11-237318Actual
3060429.002022-06-237317Actual
34817546.002024-12-217363Actual
20739367.002023-11-237314Actual
464788.002022-08-237373Actual
2334063.532024-01-2173211Actual
32450274.942024-09-2173613Actual
2560523.102024-03-2273612Actual
32507819.002024-10-227313Actual
31829171.002024-09-217366Actual
1137343.002023-02-207373Actual

Generated 2025-05-22 06:45:24.918 UTC