[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 297   

806 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15137252.602023-06-057328Actual
5880249.002022-10-057364Actual
3852220.002022-08-057316Budget
9001300.002023-01-037313Budget
13716365.002023-05-057315Actual
27449457.152024-06-047328Actual
33667437.002024-12-057363Actual
21980222.002024-01-037336Actual
20303169.912023-11-0573111Actual
1835283.742023-09-0573411Actual
1750028.422023-08-0573612Actual
12548429.002023-04-057314Actual
9510120.002023-01-037326Budget
27186293.002024-06-047336Actual
31631532.002024-10-047365Actual
680122.002022-05-057356Actual
35817146.872025-01-0373113Actual
33458343.322024-11-0473612Actual
404485.002022-08-057356Actual
36435817.002025-02-037317Actual
7939120.002022-12-067363Budget
5365300.002022-09-057367Budget
27596213.532024-06-0473311Actual
36238263.002025-02-037316Actual
33516192.482024-11-0473113Actual
20654397.002023-12-067363Actual
27888424.072024-06-0473213Actual
16089655.642023-07-067318Actual
3249207.152022-07-067328Actual
11894110.002023-03-057356Budget
17149245.032023-08-057328Actual
3067091.002024-09-047356Actual
1709300.002022-06-057336Budget
9849300.002023-01-037367Budget
3449120.002022-08-057363Budget
31538414.002024-10-047364Actual
32720556.002024-11-047315Actual
5492220.002022-09-057328Budget
2457557.002022-07-067314Actual
37025366.172025-02-0373613Actual
1189363.002023-03-057356Actual
880300.002022-05-057367Budget
2354422.042024-02-0373612Actual
11156220.002023-02-037368Budget
633157.002022-05-057346Actual
128480.002022-06-057373Budget
2560523.102024-04-0473612Actual
10627120.002023-02-037326Budget
15171335.942023-06-057368Actual
14761226.002023-06-057365Actual
12093236.002023-03-057367Actual
24046166.002024-03-047366Actual
1525723.102023-06-0573211Actual
2652615.652024-05-0473511Actual
7222266.002022-11-057316Actual
37852219.912025-03-0573311Actual
12220207.152023-03-057328Actual
22065197.002024-01-037366Actual
31886795.002024-10-047317Actual
8814510.182022-12-067318Actual
28836245.442024-07-0573611Actual
8393120.002022-12-067326Budget
26236577.002024-05-047367Actual
32507819.002024-11-047313Actual
10500300.002023-02-037365Budget
9928300.002023-01-037318Budget
28956300.762024-07-0573612Actual
12423173.002023-04-057363Actual
6292110.002022-10-057356Budget
1543624.162023-06-0573612Actual
11952218.002023-03-057366Actual
34725338.102024-12-0573613Actual
11750120.002023-03-057326Budget
13622373.002023-05-057314Actual
25784121.002024-05-047373Actual
23099468.002024-02-037317Actual
7366237.002022-11-057346Actual
23312139.062024-02-0373111Actual
35440395.032025-01-037368Actual
4694400.002022-09-057314Budget
1471300.002022-06-057315Budget
3832498.002025-04-057373Actual
38619130.002025-04-057346Actual
3637300.002022-08-057364Budget
36590510.182025-02-037368Actual
33937240.002024-12-057316Actual
10828220.002023-02-037366Budget
37469145.002025-03-057346Actual
2602943.002024-05-047326Actual
26201780.002024-05-047317Actual
12830223.002023-04-057316Actual
11294220.002023-03-057363Budget
16352102.892023-07-0673611Actual
23454133.742024-02-0373611Actual
5121161.002022-09-057346Actual
33752655.002024-12-057314Actual
2723893.002024-06-047356Actual
27684181.612024-06-0473611Actual
14227108.212023-05-0573111Actual
30349161.002024-09-047373Actual
24666377.002024-04-047363Actual
37939302.892025-03-0573611Actual
913870.002023-01-037373Budget
17028421.002023-08-057317Actual
3201520.792022-07-067318Actual
679120.002022-05-057356Budget
3853251.002022-08-057316Actual
38445456.002025-04-057315Actual
16831216.002023-08-057316Actual
29963260.342024-08-0473611Actual
12549400.002023-04-057314Budget
18058414.002023-09-057317Actual
2514234.002022-07-067364Actual
24103436.002024-03-047317Actual
1944362.002022-06-057317Actual
4244300.002022-08-057367Budget
12752249.002023-04-057365Actual
29544102.002024-08-047356Actual
16560390.002023-08-057363Actual
31689266.002024-10-047316Actual
13351245.032023-04-057328Actual
27271210.002024-06-047366Actual
17804302.002023-09-057365Actual
22632416.002024-02-037363Actual
17592414.002023-09-057363Actual
1533218.002022-06-057365Actual
1425528.422023-05-0573211Actual
32180134.802024-10-0473411Actual
14926106.002023-06-057356Actual
9653120.002023-01-037356Budget
2875198.002022-07-067346Actual
22752205.002024-02-037364Actual
8265300.002022-12-067365Actual
23907234.002024-03-047316Actual
5773110.002022-10-057373Budget
2554616.722024-04-0473112Actual
36730167.782025-02-0373411Actual
206500.002022-05-057314Budget
19250.002022-05-057313Actual
33724185.002024-12-057373Actual
11703270.002023-03-057316Actual
25690585.002024-05-047313Actual
18179284.422023-09-057328Actual
14726332.002023-06-057315Actual
21413100.762023-12-0673411Actual
33543338.102024-11-0473213Actual
2393439.002024-03-047326Actual
11561400.002023-03-057315Budget
19275122.042023-10-0573111Actual
29755399.572024-08-047328Actual
1025562.002023-02-037373Actual
37388203.002025-03-057316Actual
3997152.002022-08-057346Actual
1865380.002023-10-057373Actual
144278.212023-05-0573212Actual
9559237.002023-01-037336Actual
22157364.002024-01-037367Actual
7551400.002022-11-057317Budget
6245153.002022-10-057346Actual
26057168.002024-05-047336Actual
13350120.002023-04-057328Budget
23849236.002024-03-047365Actual
33632778.002024-12-057313Actual
13302514.732023-04-057318Actual
16031429.002023-07-067367Actual
2715875.002024-06-047326Actual
14515546.002023-06-057313Actual
1430975.232023-05-0573411Actual
36345116.002025-02-037356Actual
8921166.242022-12-067368Actual
2661924.162024-05-0473112Actual
22597643.002024-02-037313Actual
37117556.002025-03-057363Actual
689670.002022-11-057373Budget
28225471.002024-07-057365Actual
1434273.102023-05-0573611Actual
5226220.002022-09-057366Budget
6819135.002022-11-057363Actual
1756220.002022-06-057346Budget
3716336.002022-08-057315Actual
9187500.002023-01-037314Budget
13412220.002023-04-057368Budget
37082836.002025-03-057313Actual
2138683.742023-12-0673311Actual
2000168.002023-11-057356Actual
22449120.972024-01-0373611Actual
8392111.002022-12-067326Actual
32953202.002024-11-047366Actual
4757300.002022-09-057364Budget
36053963.002025-02-037314Actual
31978910.192024-10-047318Actual
819400.002022-05-057317Budget
15741219.002023-07-067365Actual
7144354.002022-11-057365Actual
33992221.002024-12-057336Actual
3200300.002022-07-067318Budget
738201.002022-05-057366Actual
3386220.002022-08-057313Budget
1149286.002022-06-057313Actual
21211779.882023-12-067318Actual
8344213.002022-12-067316Actual
3741592.002025-03-057326Actual
10038257.152023-01-037368Actual
24223395.032024-03-047328Actual
577286.002022-10-057373Actual
18001158.002023-09-057366Actual
1623724.162023-07-0673211Actual
36378137.002025-02-037366Actual
33222422.042024-11-0473111Actual
2331220.002022-07-067363Budget
11751125.002023-03-057326Actual
6680220.002022-10-057368Budget
38645116.002025-04-057356Actual
8673400.002022-12-067317Budget
32390171.432024-10-0473113Actual
33787624.002024-12-057364Actual
39296422.312025-04-0573213Actual
3511592.002025-01-037326Actual
34345410.342024-12-0573111Actual
34666274.942024-12-0573113Actual
13918102.002023-05-057356Actual
39091242.252025-04-0573611Actual
27921466.172024-06-0473613Actual
614894.002022-10-057326Actual
23962162.002024-03-047336Actual
2095150.002023-12-067326Actual
1332500.002022-06-057314Budget
4977220.002022-09-057316Budget
6758300.002022-11-057313Budget
2652300.002022-07-067365Budget
1641017.782023-07-0673112Actual
30021222.042024-08-0473112Actual
13500760.002023-05-057313Actual
10303386.002023-02-037314Actual
15016592.002023-06-057317Actual
34995527.002025-01-037315Actual
39003160.342025-04-0573311Actual
13892131.002023-05-057346Actual
3560737.992025-01-0373511Actual
38232579.002025-04-057313Actual
21867210.002024-01-037365Actual
2131292.002022-06-057328Actual
2351215.652024-02-0373112Actual
10363400.002023-02-037364Budget
10722220.002023-02-037346Budget
4323442.002022-08-057318Actual
34546277.362024-12-0573112Actual
1746911.402023-08-0573212Actual
30505450.002024-09-047365Actual
26863497.002024-06-047363Actual
32868240.002024-11-047336Actual
36145649.002025-02-037315Actual
7367220.002022-11-057346Budget
9606139.002023-01-037346Actual
255738.212024-04-0473212Actual
13083220.002023-04-057366Budget
21239335.942023-12-067328Actual
36470490.002025-02-037367Actual
9929514.732023-01-037318Actual
8125300.002022-12-067364Actual
30141183.712024-08-0473113Actual
5227153.002022-09-057366Actual
6619220.002022-10-057328Budget
2153220.972023-12-0673112Actual
24936152.002024-04-047316Actual
11235300.002023-03-057313Budget
10968300.002023-02-037367Budget
22006157.002024-01-037346Actual
28013478.002024-07-057363Actual
9711148.002023-01-037366Actual
19975103.002023-11-057346Actual
31744208.002024-10-047336Actual
34076154.002024-12-057366Actual
30377642.002024-09-047314Actual
3307213.212022-07-067368Actual
21622509.002024-01-037313Actual
3901118.002022-08-057326Actual
2298382.002024-02-037346Actual
2271272.002022-07-067313Actual
8594220.002022-12-067366Budget
3900110.002022-08-057326Budget
266263.002022-05-057364Actual
21925162.002024-01-037316Actual
22689150.002024-02-037373Actual
4430220.002022-08-057368Budget
2442324.162024-03-0473511Actual
19183390.482023-10-057328Actual
36703210.342025-02-0373311Actual
7320211.002022-11-057336Actual
1528459.272023-06-0573311Actual
3445469.912024-12-0573511Actual
277966.002022-07-067326Actual
19417129.482023-10-0573611Actual
20979209.002023-12-067336Actual
36789260.342025-02-0373611Actual
25847307.002024-05-047364Actual
245426.082024-03-0473212Actual
17121513.212023-08-057318Actual
26142125.002024-05-047366Actual
365281020.802025-02-037318Actual
1953323.102023-10-0573612Actual
24878272.002024-04-047365Actual
28132452.002024-07-057364Actual
3248220.002022-07-067328Budget
35640203.952025-01-0373611Actual
166166.002022-06-057326Actual
36966246.872025-02-0373113Actual
2270300.002022-07-067313Budget
5168111.002022-09-057356Actual
15880.002022-05-057373Budget
13162405.002023-04-057317Actual
28635523.822024-07-057368Actual
35526146.512025-01-0373211Actual
3636273.002022-08-057364Actual
6022345.002022-10-057365Actual
16525585.002023-08-057313Actual
30644144.002024-09-047346Actual
19836234.002023-11-057365Actual
2342125.232024-02-0373511Actual
4835300.002022-09-057315Budget
37997182.682025-03-0573112Actual
12928237.002023-04-057336Actual
5694120.002022-10-057363Budget
632220.002022-05-057346Budget
9247384.002023-01-037364Actual
11800313.002023-03-057336Actual
1935766.722023-10-0573411Actual
2336783.742024-02-0373311Actual
2828313.002022-07-067336Actual
15939118.002023-07-067366Actual
24014104.002024-03-047356Actual
29727896.552024-08-047318Actual
1460672.002023-06-057373Actual
3917794.382025-04-0573212Actual
689753.002022-11-057373Actual
1612220.002022-06-057316Budget
29634861.002024-08-047317Actual
1693893.002023-08-057356Actual
7552494.002022-11-057317Actual
28894249.702024-07-0573112Actual
31267132.832024-09-0473113Actual
7738220.002022-11-057328Budget
1943400.002022-06-057317Budget
37528208.002025-03-057366Actual
2922108.002022-07-067356Actual
11420400.002023-03-057314Budget
1729681.612023-08-0573311Actual
1646816.722023-07-0673612Actual
35406428.362025-01-037328Actual
38828793.522025-04-057318Actual
2195262.002024-01-037326Actual
2004300.002022-06-057367Budget
25942400.002024-05-047365Actual
2778100.002022-07-067326Budget
2254032.672024-01-0373612Actual
28515443.002024-07-057367Actual
9060161.002023-01-037363Actual
16912126.002023-08-057346Actual
35143293.002025-01-037336Actual
28423209.002024-07-057366Actual
7799201.082022-11-057368Actual
2987573.102024-08-0473211Actual
12172395.032023-03-057318Actual
22276220.782024-01-037368Actual
10723153.002023-02-037346Actual
1207220.002022-06-057363Budget
33845426.002024-12-057315Actual
10626101.002023-02-037326Actual
32006399.572024-10-047328Actual
31147241.192024-09-0473112Actual
79220.002022-05-057363Budget
7612300.002022-11-057367Budget
39269232.842025-04-0573113Actual
24751380.002024-04-047314Actual
21061127.002023-12-067366Actual
29847311.402024-08-0473111Actual
8064546.002022-12-067314Actual
1788955.002023-09-057326Actual
28283286.002024-07-057316Actual
30915567.762024-09-047368Actual
17063353.002023-08-057367Actual
2003345.002022-06-057367Actual
15648304.002023-07-067364Actual
13811191.002023-05-057316Actual
308531182.922024-09-047318Actual
8862220.002022-12-067328Budget
2035851.822023-11-0573311Actual
12611364.002023-04-057364Actual
2981220.002022-07-067366Budget
3575443.002022-08-057314Actual
3292099.002024-11-047356Actual
1796978.002023-09-057356Actual
12690339.002023-04-057315Actual
32662483.002024-11-047364Actual
2236281.612024-01-0373211Actual
30795421.002024-09-047367Actual
39030260.342025-04-0573411Actual
13303300.002023-04-057318Budget
12282220.782023-03-057368Actual
37495128.002025-03-057356Actual
7083273.002022-11-057315Actual
37879167.782025-03-0573411Actual
27978536.002024-07-057313Actual
26828527.002024-06-047313Actual
31503815.002024-10-047314Actual
36293281.002025-02-037336Actual
174428.212023-08-0573112Actual
30973262.472024-09-0473111Actual
22717395.002024-02-037314Actual
6759338.002022-11-057313Actual
4568137.002022-09-057363Actual
34287366.242024-12-057368Actual
33338257.152024-11-0473611Actual
7005364.002022-11-057364Actual
7739195.022022-11-057328Actual
35228210.002025-01-037366Actual
11953220.002023-03-057366Budget
34427199.702024-12-0573411Actual
1757237.002022-06-057346Actual
15706324.002023-07-067315Actual
30292355.002024-09-047363Actual
5024110.002022-09-057326Budget
28390112.002024-07-057356Actual
3949220.002022-08-057336Budget
34133861.002024-12-057317Actual
33044591.002024-11-047367Actual
21005144.002023-12-067346Actual
11847220.002023-03-057346Budget
27363473.002024-06-047367Actual
9977305.632023-01-037328Actual
20126301.002023-11-057367Actual
23988109.002024-03-047346Actual
2651291.002022-07-067365Actual
965463.002023-01-037356Actual
2731213.002022-07-067316Actual
10769110.002023-02-037356Budget
12831220.002023-04-057316Budget
15528416.002023-07-067363Actual
21741355.002024-01-037314Actual
12031400.002023-03-057317Budget
3059400.002022-07-067317Budget
7143300.002022-11-057365Budget
27742282.682024-06-0473112Actual
16738386.002023-08-057315Actual
35169135.002025-01-037346Actual
2594260.002022-07-067315Actual
33304113.532024-11-0473411Actual
1950210.332023-10-0573212Actual
35934778.002025-02-037313Actual
10829171.002023-02-037366Actual
3100173.102024-09-0473211Actual
17943102.002023-09-057346Actual
25254305.632024-04-047328Actual
22389102.892024-01-0373311Actual
7223300.002022-11-057316Budget
6021300.002022-10-057365Budget
4756270.002022-09-057364Actual
38735520.002025-04-057317Actual
7084300.002022-11-057315Budget
7004300.002022-11-057364Budget
240968.002022-07-067373Actual
2130220.002022-06-057328Budget
2292934.002024-02-037326Actual
33010685.002024-11-047317Actual
2082300.002022-06-057318Budget
39211388.002025-04-0573612Actual
23134455.002024-02-037367Actual
25168386.002024-04-047367Actual
26357523.822024-05-047368Actual
29223158.002024-08-047373Actual
1445827.362023-05-0573612Actual
19097442.002023-10-057367Actual
12173300.002023-03-057318Budget
2872187.992024-07-0573211Actual
15493790.002023-07-067313Actual
14634307.002023-06-057314Actual
9384291.002023-01-037365Actual
6197254.002022-10-057336Actual
34400175.232024-12-0573311Actual
2144022.042023-12-0673511Actual
347300.002022-05-057315Budget
2980243.002022-07-067366Actual
2439683.742024-03-0473411Actual
408300.002022-05-057365Budget
33130399.572024-11-047328Actual
29074238.102024-07-0573613Actual
6571655.642022-10-057318Actual
9462274.002023-01-037316Actual
536100.002022-05-057326Budget
10117236.002023-02-037313Actual
1764996.002023-09-057373Actual
30760604.002024-09-047317Actual
2056231.612023-11-0573612Actual
2241697.572024-01-0373411Actual
8815300.002022-12-067318Budget
19801429.002023-11-057315Actual
2496330.002024-04-047326Actual
10907377.002023-02-037317Actual
19624486.002023-11-057363Actual
4509229.002022-09-057313Actual
9463300.002023-01-037316Budget
15613274.002023-07-067314Actual
1643711.402023-07-0673212Actual
34226692.002024-12-057318Actual
2053111.402023-11-0573212Actual
1333572.002022-06-057314Actual
2436963.532024-03-0473311Actual
2542864.592024-04-0473411Actual
10177141.002023-02-037363Actual
35553178.422025-01-0373311Actual
4184364.002022-08-057317Actual
37295702.002025-03-057315Actual
38480395.002025-04-057365Actual
20212414.732023-11-057328Actual
24843245.002024-04-047315Actual
35698186.932025-01-0373112Actual
18921169.002023-10-057336Actual
38175369.682025-03-0573613Actual
8922120.002022-12-067368Budget
27131182.002024-06-047316Actual
35378896.552025-01-037318Actual
8441245.002022-12-067336Actual
25488114.592024-04-0473611Actual
1889374.002023-10-057326Actual
9560220.002023-01-037336Budget
1832568.852023-09-0573311Actual
11046300.002023-02-037318Budget
2038569.912023-11-0573411Actual
29344471.002024-08-047315Actual
38352617.002025-04-057314Actual
17711281.002023-09-057364Actual
31796124.002024-10-047356Actual
29286486.002024-08-047364Actual
10116300.002023-02-037313Budget
34488293.322024-12-0573611Actual
32627741.002024-11-047314Actual
407336.002022-05-057365Actual
1490085.002023-06-057346Actual
8535148.002022-12-067356Actual
36847177.362025-02-0373112Actual
5305270.002022-09-057317Actual
14668235.002023-06-057364Actual
30200366.172024-08-0473613Actual
15906127.002023-07-067356Actual
2880239.062024-07-0573511Actual
38387486.002025-04-057364Actual
12974220.002023-04-057346Budget
37330471.002025-03-057365Actual
16209156.082023-07-0673111Actual
28190501.002024-07-057315Actual
34574111.402024-12-0573212Actual
14167355.632023-05-057368Actual
21656364.002024-01-037363Actual
26982486.002024-06-047364Actual
1732378.422023-08-0573411Actual
15957.002022-05-057373Actual
38890442.002025-04-057368Actual
3626562.002025-02-037326Actual
30881355.632024-09-047328Actual
13223236.002023-04-057367Actual
17862210.002023-09-057316Actual
8442220.002022-12-067336Budget
28338321.002024-07-057336Actual
7878257.002022-12-067313Actual
36648389.062025-02-0373111Actual
2540173.102024-04-0473311Actual
11047585.942023-02-037318Actual
37174137.002025-03-057373Actual
29437182.002024-08-047316Actual
32098302.892024-10-0473111Actual
36087625.002025-02-037364Actual
23254364.722024-02-037368Actual
2545545.442024-04-0473511Actual
17384129.482023-08-0573611Actual
20619721.002023-12-067313Actual
10037120.002023-01-037368Budget
8674332.002022-12-067317Actual
13866158.002023-05-057336Actual
18866123.002023-10-057316Actual
5445400.002022-09-057318Budget
9061120.002023-01-037363Budget
32813225.002024-11-047316Actual
3448161.002022-08-057363Actual
5120220.002022-09-057346Budget
1841386.932023-09-0573611Actual
6429325.002022-10-057317Actual
3802553.952025-03-0573212Actual
1631827.362023-07-0673511Actual
37585582.002025-03-057317Actual
28775151.832024-07-0573411Actual
3519584.002025-01-037356Actual
25076180.002024-04-047366Actual
31175111.402024-09-0473212Actual
3004947.572024-08-0473212Actual
13224300.002023-04-057367Budget
11095220.782023-02-037328Actual
6818120.002022-11-057363Budget
10441416.002023-02-037315Actual
267300.002022-05-057364Budget
26711132.832024-05-0473113Actual
28070141.002024-07-057373Actual
25133499.002024-04-047317Actual
4043110.002022-08-057356Budget
30618188.002024-09-047336Actual
32126116.722024-10-0473211Actual
10675300.002023-02-037336Budget
7319220.002022-11-057336Budget
31596702.002024-10-047315Actual
16617161.002023-08-057373Actual
26948912.002024-06-047314Actual
7611364.002022-11-057367Actual
2156517.782023-12-0673612Actual
4646110.002022-09-057373Budget
879300.002022-05-057367Actual
1710190.002022-06-057336Actual
13535443.002023-05-057363Actual
1206203.002022-06-057363Actual
4183300.002022-08-057317Budget
29014239.852024-07-0573113Actual
17677428.002023-09-057314Actual
1897357.002023-10-057356Actual
489169.002022-05-057316Actual
23042152.002024-02-037366Actual
34902702.002025-01-037314Actual
15854150.002023-07-067336Actual
1250180.002023-04-057373Budget
629198.002022-10-057356Actual
14874234.002023-06-057336Actual
18561644.002023-10-057313Actual
13161400.002023-04-057317Budget
26560103.952024-05-0473611Actual
2515300.002022-07-067364Budget
464788.002022-09-057373Actual
34693238.102024-12-0573213Actual
3905741.192025-04-0573511Actual
1393300.002022-06-057364Budget
801655.002022-12-067373Actual
15229126.292023-06-0573111Actual
1009198.052022-05-057328Actual
2457418.842024-03-0473612Actual
16151366.242023-07-067368Actual
38678221.002025-04-057366Actual
30168310.032024-08-0473213Actual
15345108.212023-06-0573611Actual
2501782.002024-04-047346Actual
21775257.002024-01-037364Actual
22844351.002024-02-037365Actual
38144346.872025-03-0573213Actual
29789496.542024-08-047368Actual
9186357.002023-01-037314Actual
22957256.002024-02-037336Actual
3774300.002022-08-057365Budget
585300.002022-05-057336Budget
15880103.002023-07-067346Actual
17557603.002023-09-057313Actual
6350220.002022-10-057366Budget
32332274.172024-10-0473612Actual
27569113.532024-06-0473211Actual
14819152.002023-06-057316Actual
29902181.612024-08-0473311Actual
11234304.002023-03-057313Actual
22243355.632024-01-037328Actual
6491300.002022-10-057367Budget
33575397.752024-11-0473613Actual
33396149.702024-11-0473112Actual
2135977.362023-12-0673211Actual
33250173.102024-11-0473211Actual
3396450.002024-12-057326Actual
19743223.002023-11-057364Actual
1864172.002022-06-057366Actual
4897300.002022-09-057365Budget
35726102.892025-01-0373212Actual
6618252.602022-10-057328Actual
19005142.002023-10-057366Actual
32040473.822024-10-047368Actual
38770386.002025-04-057367Actual
1582630.002023-07-067326Actual
21118455.002023-12-067317Actual
30257686.002024-09-047313Actual
31383794.002024-10-047313Actual
12032270.002023-03-057317Actual
38856355.632025-04-057328Actual
17917230.002023-09-057336Actual
38593248.002025-04-057336Actual
15996421.002023-07-067317Actual
1250065.002023-04-057373Actual
14010520.002023-05-057317Actual
37739631.402025-03-057368Actual
21153416.002023-12-067367Actual
38117260.912025-03-0573113Actual
5073220.002022-09-057336Budget
19681208.002023-11-057373Actual
9789400.002023-01-037317Budget
23009108.002024-02-037356Actual
23192514.732024-02-037318Actual
4836332.002022-09-057315Actual
9246300.002023-01-037364Budget
31294238.102024-09-0473213Actual
16680213.002023-08-057364Actual
36676167.782025-02-0373211Actual
352774.002022-08-057373Actual
11094120.002023-02-037328Budget
20739367.002023-12-067314Actual
5444496.542022-09-057318Actual
17183296.542023-08-057368Actual
6944514.002022-11-057314Actual
1947511.402023-10-0573112Actual
20774245.002023-12-067364Actual
25725405.002024-05-047363Actual
33879547.002024-12-057365Actual
1865220.002022-06-057366Budget
34044132.002024-12-057356Actual
5960300.002022-10-057315Budget
18270139.062023-09-0573111Actual
14549471.002023-06-057363Actual
739220.002022-05-057366Budget
1025480.002023-02-037373Budget
1484683.002023-06-057326Actual
8595224.002022-12-067366Actual
13082171.002023-04-057366Actual
3950182.002022-08-057336Actual
34782665.002025-01-037313Actual
5306300.002022-09-057317Budget
7691442.002022-11-057318Actual
16773332.002023-08-057365Actual
34608310.342024-12-0573612Actual
10176220.002023-02-037363Budget
801770.002022-12-067373Budget
31475146.002024-10-047373Actual
820432.002022-05-057317Actual
26296828.372024-05-047318Actual
8863220.782022-12-067328Actual
16645317.002023-08-057314Actual
6149110.002022-10-057326Budget
488220.002022-05-057316Budget
3284078.002024-11-047326Actual
951194.002023-01-037326Actual
11624280.002023-03-057365Actual
1137343.002023-03-057373Actual
7800120.002022-11-057368Budget
2593300.002022-07-067315Budget
4569120.002022-09-057363Budget
30563208.002024-09-047316Actual
2203263.002024-01-037356Actual
2827300.002022-07-067336Budget
1629173.102023-07-0673411Actual
12422220.002023-04-057363Budget
53796.002022-05-057326Actual
25226542.002024-04-047318Actual
15585128.002023-07-067373Actual
26324399.572024-05-047328Actual
6492354.002022-10-057367Actual
1440016.722023-05-0573112Actual
20034148.002023-11-057366Actual
36025132.002025-02-037373Actual
14959135.002023-06-057366Actual
27073334.002024-06-047365Actual
1392312.002022-06-057364Actual
5553220.002022-09-057368Budget
11702220.002023-03-057316Budget
1850432.672023-09-0573612Actual
15799158.002023-07-067316Actual
2892244.382024-07-0573212Actual
30470508.002024-09-047315Actual
32599146.002024-11-047373Actual
32542355.002024-11-047363Actual
29929162.462024-08-0473411Actual
35030399.002025-01-037365Actual
27803298.642024-06-0473612Actual
24631702.002024-04-047313Actual
27421937.462024-06-047318Actual
8735300.002022-12-067367Budget
1008220.002022-05-057328Budget
33277109.272024-11-0473311Actual
31028200.762024-09-0473311Actual
37237608.002025-03-057364Actual
27483296.542024-06-047368Actual
23601707.002024-03-047313Actual
3574400.002022-08-057314Budget
12927300.002023-04-057336Budget
19155714.732023-10-057318Actual
1660100.002022-06-057326Budget
37202585.002025-03-057314Actual
1068220.002022-05-057368Budget
2334063.532024-02-0373211Actual
3171674.002024-10-047326Actual
13021110.002023-04-057356Budget
2451520.972024-03-0473112Actual
32755593.002024-11-047365Actual
11623300.002023-03-057365Budget
2874220.002022-07-067346Budget
2472383.002024-04-047373Actual
38059365.662025-03-0573612Actual
5820436.002022-10-057314Actual
1933056.082023-10-0573311Actual
23756254.002024-03-047364Actual
2103198.002023-12-067356Actual
3220773.102024-10-0473511Actual
4429246.542022-08-057368Actual
33164425.332024-11-047368Actual
10579220.002023-02-037316Budget
36180373.002025-02-037365Actual
9000222.002023-01-037313Actual
3308220.002022-07-067368Budget
37705582.912025-03-057328Actual
7938161.002022-12-067363Actual

Generated 2025-06-04 16:44:43.885 UTC