[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 314   

789 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37117556.002025-03-057363Actual
18773290.002023-10-057315Actual
22902152.002024-02-037316Actual
1333572.002022-06-057314Actual
1025562.002023-02-037373Actual
24631702.002024-04-047313Actual
16680213.002023-08-057364Actual
1206203.002022-06-057363Actual
31294238.102024-09-0473213Actual
3637300.002022-08-057364Budget
689753.002022-11-057373Actual
739220.002022-05-057366Budget
20245461.702023-11-057368Actual
26324399.572024-05-047328Actual
27541350.772024-06-0473111Actual
36908315.662025-02-0373612Actual
166166.002022-06-057326Actual
37879167.782025-03-0573411Actual
28480751.002024-07-057317Actual
34345410.342024-12-0573111Actual
308531182.922024-09-047318Actual
34133861.002024-12-057317Actual
31089234.812024-09-0473611Actual
1829823.102023-09-0573211Actual
10038257.152023-01-037368Actual
3782553.952025-03-0573211Actual
2434246.502024-03-0473211Actual
31920514.002024-10-047367Actual
38735520.002025-04-057317Actual
1756220.002022-06-057346Budget
12173300.002023-03-057318Budget
14959135.002023-06-057366Actual
1729681.612023-08-0573311Actual
5168111.002022-09-057356Actual
38387486.002025-04-057364Actual
19097442.002023-10-057367Actual
8392111.002022-12-067326Actual
9849300.002023-01-037367Budget
2456500.002022-07-067314Budget
3917794.382025-04-0573212Actual
3200300.002022-07-067318Budget
13083220.002023-04-057366Budget
22389102.892024-01-0373311Actual
37330471.002025-03-057365Actual
4508220.002022-09-057313Budget
2593300.002022-07-067315Budget
26738297.752024-05-0473213Actual
20832351.002023-12-067315Actual
5445400.002022-09-057318Budget
37202585.002025-03-057314Actual
2254032.672024-01-0373612Actual
33632778.002024-12-057313Actual
31055184.812024-09-0473411Actual
15706324.002023-07-067315Actual
24843245.002024-04-047315Actual
1534300.002022-06-057365Budget
35934778.002025-02-037313Actual
37797260.342025-03-0573111Actual
5632220.002022-10-057313Budget
8673400.002022-12-067317Budget
1392312.002022-06-057364Actual
33277109.272024-11-0473311Actual
1137343.002023-03-057373Actual
6491300.002022-10-057367Budget
11482400.002023-03-057364Budget
18058414.002023-09-057317Actual
31631532.002024-10-047365Actual
3716336.002022-08-057315Actual
27363473.002024-06-047367Actual
24936152.002024-04-047316Actual
2000168.002023-11-057356Actual
9384291.002023-01-037365Actual
1207220.002022-06-057363Budget
128480.002022-06-057373Budget
6021300.002022-10-057365Budget
34608310.342024-12-0573612Actual
9606139.002023-01-037346Actual
26417151.832024-05-0473111Actual
27040556.002024-06-047315Actual
32662483.002024-11-047364Actual
15137252.602023-06-057328Actual
22215620.792024-01-037318Actual
6100189.002022-10-057316Actual
10627120.002023-02-037326Budget
33575397.752024-11-0473613Actual
4105220.002022-08-057366Budget
2195262.002024-01-037326Actual
2144022.042023-12-0673511Actual
21775257.002024-01-037364Actual
1641017.782023-07-0673112Actual
34874158.002025-01-037373Actual
16525585.002023-08-057313Actual
10302400.002023-02-037314Budget
12172395.032023-03-057318Actual
34937591.002025-01-037364Actual
11046300.002023-02-037318Budget
2095150.002023-12-067326Actual
1685862.002023-08-057326Actual
19005142.002023-10-057366Actual
36238263.002025-02-037316Actual
38619130.002025-04-057346Actual
14010520.002023-05-057317Actual
2872187.992024-07-0573211Actual
1137280.002023-03-057373Budget
8863220.782022-12-067328Actual
23601707.002024-03-047313Actual
21239335.942023-12-067328Actual
38175369.682025-03-0573613Actual
3853251.002022-08-057316Actual
9462274.002023-01-037316Actual
6198220.002022-10-057336Budget
21980222.002024-01-037336Actual
2875198.002022-07-067346Actual
35320473.002025-01-037367Actual
27271210.002024-06-047366Actual
7472157.002022-11-057366Actual
2981220.002022-07-067366Budget
30412591.002024-09-047364Actual
33010685.002024-11-047317Actual
1943400.002022-06-057317Budget
8266300.002022-12-067365Budget
15880.002022-05-057373Budget
32126116.722024-10-0473211Actual
17804302.002023-09-057365Actual
9060161.002023-01-037363Actual
21061127.002023-12-067366Actual
5821400.002022-10-057314Budget
39003160.342025-04-0573311Actual
33222422.042024-11-0473111Actual
26083122.002024-05-047346Actual
28132452.002024-07-057364Actual
3519584.002025-01-037356Actual
36966246.872025-02-0373113Actual
17862210.002023-09-057316Actual
1025480.002023-02-037373Budget
9977305.632023-01-037328Actual
9976220.002023-01-037328Budget
32813225.002024-11-047316Actual
6619220.002022-10-057328Budget
5227153.002022-09-057366Actual
28283286.002024-07-057316Actual
39329320.562025-04-0573613Actual
23814298.002024-03-047315Actual
37585582.002025-03-057317Actual
29847311.402024-08-0473111Actual
11847220.002023-03-057346Budget
8345300.002022-12-067316Budget
23756254.002024-03-047364Actual
38232579.002025-04-057313Actual
1660100.002022-06-057326Budget
1841386.932023-09-0573611Actual
20034148.002023-11-057366Actual
3220773.102024-10-0473511Actual
20619721.002023-12-067313Actual
30644144.002024-09-047346Actual
31503815.002024-10-047314Actual
10722220.002023-02-037346Budget
27328640.002024-06-047317Actual
16209156.082023-07-0673111Actual
33667437.002024-12-057363Actual
36025132.002025-02-037373Actual
1735017.782023-08-0573511Actual
6430300.002022-10-057317Budget
7223300.002022-11-057316Budget
3852220.002022-08-057316Budget
3448161.002022-08-057363Actual
3284078.002024-11-047326Actual
11562322.002023-03-057315Actual
2003345.002022-06-057367Actual
1764996.002023-09-057373Actual
11846167.002023-03-057346Actual
21273246.542023-12-067368Actual
240968.002022-07-067373Actual
3201520.792022-07-067318Actual
4370220.002022-08-057328Budget
7270120.002022-11-057326Budget
7367220.002022-11-057346Budget
32153146.512024-10-0473311Actual
29518151.002024-08-047346Actual
1726956.082023-08-0573211Actual
9383300.002023-01-037365Budget
2649990.122024-05-0473411Actual
19681208.002023-11-057373Actual
30470508.002024-09-047315Actual
30292355.002024-09-047363Actual
32720556.002024-11-047315Actual
1750028.422023-08-0573612Actual
7271131.002022-11-057326Actual
2880239.062024-07-0573511Actual
2131292.002022-06-057328Actual
27803298.642024-06-0473612Actual
3626562.002025-02-037326Actual
2004300.002022-06-057367Budget
3715300.002022-08-057315Budget
2651291.002022-07-067365Actual
1897357.002023-10-057356Actual
3636273.002022-08-057364Actual
4322400.002022-08-057318Budget
225078.212024-01-0373112Actual
3100173.102024-09-0473211Actual
35759431.622025-01-0373612Actual
2192220.002022-06-057368Budget
13022127.002023-04-057356Actual
30349161.002024-09-047373Actual
35580178.422025-01-0373411Actual
25942400.002024-05-047365Actual
21413100.762023-12-0673411Actual
38480395.002025-04-057365Actual
25076180.002024-04-047366Actual
34666274.942024-12-0573113Actual
2457557.002022-07-067314Actual
174428.212023-08-0573112Actual
22449120.972024-01-0373611Actual
9001300.002023-01-037313Budget
38856355.632025-04-057328Actual
7551400.002022-11-057317Budget
2147494.382023-12-0673611Actual
21656364.002024-01-037363Actual
18300.002022-05-057313Budget
28956300.762024-07-0573612Actual
31796124.002024-10-047356Actual
26236577.002024-05-047367Actual
679120.002022-05-057356Budget
35877366.172025-01-0373613Actual
9187500.002023-01-037314Budget
12032270.002023-03-057317Actual
37388203.002025-03-057316Actual
3900110.002022-08-057326Budget
3675769.912025-02-0373511Actual
2203263.002024-01-037356Actual
31978910.192024-10-047318Actual
536100.002022-05-057326Budget
21153416.002023-12-067367Actual
29344471.002024-08-047315Actual
30973262.472024-09-0473111Actual
27421937.462024-06-047318Actual
25133499.002024-04-047317Actual
629198.002022-10-057356Actual
10828220.002023-02-037366Budget
3249207.152022-07-067328Actual
10626101.002023-02-037326Actual
1543624.162023-06-0573612Actual
1149286.002022-06-057313Actual
2457418.842024-03-0473612Actual
23721380.002024-03-047314Actual
10362234.002023-02-037364Actual
12282220.782023-03-057368Actual
10829171.002023-02-037366Actual
28390112.002024-07-057356Actual
5365300.002022-09-057367Budget
1835283.742023-09-0573411Actual
16560390.002023-08-057363Actual
11483374.002023-03-057364Actual
16151366.242023-07-067368Actual
7144354.002022-11-057365Actual
680122.002022-05-057356Actual
12975165.002023-04-057346Actual
22810290.002024-02-037315Actual
11420400.002023-03-057314Budget
28748216.722024-07-0573311Actual
3445469.912024-12-0573511Actual
31689266.002024-10-047316Actual
25784121.002024-05-047373Actual
19250.002022-05-057313Actual
4976218.002022-09-057316Actual
34018175.002024-12-057346Actual
4977220.002022-09-057316Budget
3901118.002022-08-057326Actual
21005144.002023-12-067346Actual
10363400.002023-02-037364Budget
2038569.912023-11-0573411Actual
11421529.002023-03-057314Actual
2035851.822023-11-0573311Actual
3905741.192025-04-0573511Actual
2610972.002024-05-047356Actual
2501782.002024-04-047346Actual
1864172.002022-06-057366Actual
1626457.142023-07-0673311Actual
7552494.002022-11-057317Actual
13082171.002023-04-057366Actual
3121282.002022-07-067367Actual
2103198.002023-12-067356Actual
37677799.582025-03-057318Actual
21867210.002024-01-037365Actual
32040473.822024-10-047368Actual
18270139.062023-09-0573111Actual
27569113.532024-06-0473211Actual
464788.002022-09-057373Actual
17121513.212023-08-057318Actual
10177141.002023-02-037363Actual
17557603.002023-09-057313Actual
34546277.362024-12-0573112Actual
18212366.242023-09-057368Actual
6292110.002022-10-057356Budget
2050411.402023-11-0573112Actual
34400175.232024-12-0573311Actual
585300.002022-05-057336Budget
39149214.592025-04-0573112Actual
1525723.102023-06-0573211Actual
1009198.052022-05-057328Actual
37469145.002025-03-057346Actual
32240253.962024-10-0473611Actual
28836245.442024-07-0573611Actual
16617161.002023-08-057373Actual
3997152.002022-08-057346Actual
6571655.642022-10-057318Actual
1332500.002022-06-057314Budget
4897300.002022-09-057365Budget
12830223.002023-04-057316Actual
20654397.002023-12-067363Actual
13161400.002023-04-057317Budget
13535443.002023-05-057363Actual
5074213.002022-09-057336Actual
28070141.002024-07-057373Actual
8203353.002022-12-067315Actual
24014104.002024-03-047356Actual
15648304.002023-07-067364Actual
30377642.002024-09-047314Actual
27073334.002024-06-047365Actual
31829171.002024-10-047366Actual
16352102.892023-07-0673611Actual
26828527.002024-06-047313Actual
31326366.172024-09-0473613Actual
2393439.002024-03-047326Actual
31475146.002024-10-047373Actual
22243355.632024-01-037328Actual
1383855.002023-05-057326Actual
22689150.002024-02-037373Actual
3790640.122025-03-0573511Actual
31383794.002024-10-047313Actual
1710190.002022-06-057336Actual
2292934.002024-02-037326Actual
2594260.002022-07-067315Actual
24223395.032024-03-047328Actual
2270300.002022-07-067313Budget
11295166.002023-03-057363Actual
30915567.762024-09-047368Actual
4323442.002022-08-057318Actual
6245153.002022-10-057346Actual
15799158.002023-07-067316Actual
7879300.002022-12-067313Budget
31596702.002024-10-047315Actual
25226542.002024-04-047318Actual
31209409.282024-09-0473612Actual
5553220.002022-09-057368Budget
2334063.532024-02-0373211Actual
14634307.002023-06-057314Actual
13951142.002023-05-057366Actual
17183296.542023-08-057368Actual
12879120.002023-04-057326Budget
34427199.702024-12-0573411Actual
18921169.002023-10-057336Actual
33458343.322024-11-0473612Actual
37295702.002025-03-057315Actual
36180373.002025-02-037365Actual
32332274.172024-10-0473612Actual
34693238.102024-12-0573213Actual
13223236.002023-04-057367Actual
9246300.002023-01-037364Budget
33516192.482024-11-0473113Actual
18151443.512023-09-057318Actual
27131182.002024-06-047316Actual
23454133.742024-02-0373611Actual
30618188.002024-09-047336Actual
5121161.002022-09-057346Actual
277966.002022-07-067326Actual
12752249.002023-04-057365Actual
27623206.082024-06-0473411Actual
1250065.002023-04-057373Actual
267300.002022-05-057364Budget
37025366.172025-02-0373613Actual
7611364.002022-11-057367Actual
489169.002022-05-057316Actual
17943102.002023-09-057346Actual
39269232.842025-04-0573113Actual
1612220.002022-06-057316Budget
2053111.402023-11-0573212Actual
9653120.002023-01-037356Budget
2504374.002024-04-047356Actual
1865380.002023-10-057373Actual
33044591.002024-11-047367Actual
255738.212024-04-0473212Actual
6819135.002022-11-057363Actual
2723893.002024-06-047356Actual
11623300.002023-03-057365Budget
36435817.002025-02-037317Actual
2298382.002024-02-037346Actual
365281020.802025-02-037318Actual
31175111.402024-09-0473212Actual
25847307.002024-05-047364Actual
738201.002022-05-057366Actual
7612300.002022-11-057367Budget
38117260.912025-03-0573113Actual
2922108.002022-07-067356Actual
632220.002022-05-057346Budget
3802553.952025-03-0573212Actual
38565102.002025-04-057326Actual
25168386.002024-04-047367Actual
32098302.892024-10-0473111Actual
13224300.002023-04-057367Budget
22752205.002024-02-037364Actual
29251865.002024-08-047314Actual
9186357.002023-01-037314Actual
16886262.002023-08-057336Actual
28573738.972024-07-057318Actual
6679292.002022-10-057368Actual
33250173.102024-11-0473211Actual
8488198.002022-12-067346Actual
19155714.732023-10-057318Actual
29014239.852024-07-0573113Actual
7938161.002022-12-067363Actual
30141183.712024-08-0473113Actual
13751288.002023-05-057365Actual
6350220.002022-10-057366Budget
5120220.002022-09-057346Budget
32894180.002024-11-047346Actual
25812562.002024-05-047314Actual
6149110.002022-10-057326Budget
35526146.512025-01-0373211Actual
2044694.382023-11-0573611Actual
7799201.082022-11-057368Actual
23009108.002024-02-037356Actual
27186293.002024-06-047336Actual
10723153.002023-02-037346Actual
6758300.002022-11-057313Budget
9463300.002023-01-037316Budget
3067091.002024-09-047356Actual
12928237.002023-04-057336Actual
961535.942022-05-057318Actual
2778100.002022-07-067326Budget
23636432.002024-03-047363Actual
18715251.002023-10-057364Actual
30795421.002024-09-047367Actual
1582630.002023-07-067326Actual
4104216.002022-08-057366Actual
4184364.002022-08-057317Actual
4243300.002022-08-057367Actual
15528416.002023-07-067363Actual
21833365.002024-01-037315Actual
20924181.002023-12-067316Actual
1440016.722023-05-0573112Actual
17592414.002023-09-057363Actual
16831216.002023-08-057316Actual
18808371.002023-10-057365Actual
2828313.002022-07-067336Actual
7222266.002022-11-057316Actual
28225471.002024-07-057365Actual
13021110.002023-04-057356Budget
9710220.002023-01-037366Budget
9247384.002023-01-037364Actual
18596432.002023-10-057363Actual
5492220.002022-09-057328Budget
5959353.002022-10-057315Actual
38538266.002025-04-057316Actual
35698186.932025-01-0373112Actual
20184690.492023-11-057318Actual
26057168.002024-05-047336Actual
8595224.002022-12-067366Actual
23849236.002024-03-047365Actual
34488293.322024-12-0573611Actual
12361272.002023-04-057313Actual
12689400.002023-04-057315Budget
4244300.002022-08-057367Budget
1434273.102023-05-0573611Actual
35440395.032025-01-037368Actual
11799300.002023-03-057336Budget
5073220.002022-09-057336Budget
19894137.002023-11-057316Actual
2560523.102024-04-0473612Actual
10676304.002023-02-037336Actual
6429325.002022-10-057317Actual
1746911.402023-08-0573212Actual
18561644.002023-10-057313Actual
820432.002022-05-057317Actual
38593248.002025-04-057336Actual
352774.002022-08-057373Actual
32298180.552024-10-0473112Actual
2665326.292024-05-0473612Actual
10675300.002023-02-037336Budget
3307213.212022-07-067368Actual
2647295.442024-05-0473311Actual
24666377.002024-04-047363Actual
15171335.942023-06-057368Actual
1796978.002023-09-057356Actual
25690585.002024-05-047313Actual
37705582.912025-03-057328Actual
9711148.002023-01-037366Actual
34574111.402024-12-0573212Actual
5024110.002022-09-057326Budget
34168514.002024-12-057367Actual
14167355.632023-05-057368Actual
2369396.002024-03-047373Actual
1788955.002023-09-057326Actual
1850432.672023-09-0573612Actual
15996421.002023-07-067317Actual
2545545.442024-04-0473511Actual
4509229.002022-09-057313Actual
12927300.002023-04-057336Budget
19975103.002023-11-057346Actual
10441416.002023-02-037315Actual
2515300.002022-07-067364Budget
1067198.052022-05-057368Actual
4695483.002022-09-057314Actual
8065500.002022-12-067314Budget
12831220.002023-04-057316Budget
2241697.572024-01-0373411Actual
11047585.942023-02-037318Actual
15741219.002023-07-067365Actual
3773301.002022-08-057365Actual
25254305.632024-04-047328Actual
33724185.002024-12-057373Actual
8441245.002022-12-067336Actual
31028200.762024-09-0473311Actual
38976151.832025-04-0573211Actual
180483.002022-06-057356Actual
10968300.002023-02-037367Budget
4694400.002022-09-057314Budget
22157364.002024-01-037367Actual
21118455.002023-12-067317Actual
8921166.242022-12-067368Actual
32542355.002024-11-047363Actual
27684181.612024-06-0473611Actual
25907369.002024-05-047315Actual
8393120.002022-12-067326Budget
6101220.002022-10-057316Budget
206500.002022-05-057314Budget
3308220.002022-07-067368Budget
35143293.002025-01-037336Actual
14045444.002023-05-057367Actual
1646816.722023-07-0673612Actual
13303300.002023-04-057318Budget
1613196.002022-06-057316Actual
35228210.002025-01-037366Actual
15957.002022-05-057373Actual
23907234.002024-03-047316Actual
21211779.882023-12-067318Actual
2130220.002022-06-057328Budget
17917230.002023-09-057336Actual
5226220.002022-09-057366Budget
2451520.972024-03-0473112Actual
2472383.002024-04-047373Actual
9510120.002023-01-037326Budget
36378137.002025-02-037366Actual
2715875.002024-06-047326Actual
1250180.002023-04-057373Budget
10499364.002023-02-037365Actual
9789400.002023-01-037317Budget
36703210.342025-02-0373311Actual
2514234.002022-07-067364Actual
32006399.572024-10-047328Actual
13412220.002023-04-057368Budget
37939302.892025-03-0573611Actual
20866361.002023-12-067365Actual
16645317.002023-08-057314Actual
6570400.002022-10-057318Budget
25725405.002024-05-047363Actual
4898245.002022-09-057365Actual
16971137.002023-08-057366Actual
5881300.002022-10-057364Budget
26142125.002024-05-047366Actual
266263.002022-05-057364Actual
6022345.002022-10-057365Actual
23192514.732024-02-037318Actual
3292099.002024-11-047356Actual
31147241.192024-09-0473112Actual
37443312.002025-03-057336Actual
29577228.002024-08-047366Actual
33130399.572024-11-047328Actual
1490085.002023-06-057346Actual
10303386.002023-02-037314Actual
19183390.482023-10-057328Actual
10769110.002023-02-037356Budget
23099468.002024-02-037317Actual
5305270.002022-09-057317Actual
17063353.002023-08-057367Actual
3122300.002022-07-067367Budget
37528208.002025-03-057366Actual
1837925.232023-09-0573511Actual
20212414.732023-11-057328Actual
965463.002023-01-037356Actual
13866158.002023-05-057336Actual
13351245.032023-04-057328Actual
12094300.002023-03-057367Budget
36847177.362025-02-0373112Actual
2033135.872023-11-0573211Actual
3059400.002022-07-067317Budget
35726102.892025-01-0373212Actual
3774300.002022-08-057365Budget
32868240.002024-11-047336Actual
2082300.002022-06-057318Budget
2874220.002022-07-067346Budget
1629173.102023-07-0673411Actual
12423173.002023-04-057363Actual
3511592.002025-01-037326Actual
23962162.002024-03-047336Actual
2156517.782023-12-0673612Actual
1008220.002022-05-057328Budget
11234304.002023-03-057313Actual
36590510.182025-02-037368Actual
5880249.002022-10-057364Actual
13892131.002023-05-057346Actual
5306300.002022-09-057317Budget
4646110.002022-09-057373Budget
35406428.362025-01-037328Actual
28775151.832024-07-0573411Actual
22276220.782024-01-037368Actual
4836332.002022-09-057315Actual
2602943.002024-05-047326Actual
15051364.002023-06-057367Actual
12751300.002023-04-057365Budget
2652300.002022-07-067365Budget
1460672.002023-06-057373Actual
38678221.002025-04-057366Actual
1709300.002022-06-057336Budget
36145649.002025-02-037315Actual
23312139.062024-02-0373111Actual
960300.002022-05-057318Budget
9790455.002023-01-037317Actual
37174137.002025-03-057373Actual
2171391.002024-01-037373Actual
741381.002022-11-057356Actual
13622373.002023-05-057314Actual
20739367.002023-12-067314Actual
79220.002022-05-057363Budget
19949168.002023-11-057336Actual
24878272.002024-04-047365Actual
7004300.002022-11-057364Budget
38770386.002025-04-057367Actual
38948369.912025-04-0573111Actual
3575443.002022-08-057314Actual
2946472.002024-08-047326Actual
26982486.002024-06-047364Actual
2071196.002023-12-067373Actual
14515546.002023-06-057313Actual
31744208.002024-10-047336Actual
27449457.152024-06-047328Actual
7143300.002022-11-057365Budget
30257686.002024-09-047313Actual
16738386.002023-08-057315Actual
2644553.952024-05-0473211Actual
1953323.102023-10-0573612Actual
30083291.192024-08-0473612Actual
11702220.002023-03-057316Budget
1631827.362023-07-0673511Actual
3560737.992025-01-0373511Actual
2496330.002024-04-047326Actual
38890442.002025-04-057368Actual
245426.082024-03-0473212Actual
4043110.002022-08-057356Budget
32755593.002024-11-047365Actual
38059365.662025-03-0573612Actual
20979209.002023-12-067336Actual
9560220.002023-01-037336Budget
32450274.942024-10-0473613Actual
2730220.002022-07-067316Budget
11561400.002023-03-057315Budget
39296422.312025-04-0573213Actual
2271272.002022-07-067313Actual
38352617.002025-04-057314Actual
3059081.002024-09-047326Actual
14549471.002023-06-057363Actual
29286486.002024-08-047364Actual
19590760.002023-11-057313Actual
2354422.042024-02-0373612Actual
33992221.002024-12-057336Actual
11751125.002023-03-057326Actual
37237608.002025-03-057364Actual
1533218.002022-06-057365Actual
29669390.002024-08-047367Actual
913947.002023-01-037373Actual
5695132.002022-10-057363Actual
12549400.002023-04-057314Budget
3060429.002022-07-067317Actual
33304113.532024-11-0473411Actual
1148300.002022-06-057313Budget
8674332.002022-12-067317Actual
19743223.002023-11-057364Actual
9559237.002023-01-037336Actual
1528459.272023-06-0573311Actual
30200366.172024-08-0473613Actual
30563208.002024-09-047316Actual
2191284.422022-06-057368Actual
1068220.002022-05-057368Budget
18866123.002023-10-057316Actual
19275122.042023-10-0573111Actual
2831066.002024-07-057326Actual
951194.002023-01-037326Actual
11953220.002023-03-057366Budget
7800120.002022-11-057368Budget
1930318.842023-10-0573211Actual
14282102.892023-05-0573311Actual
27483296.542024-06-047368Actual
2921120.002022-07-067356Budget
4569120.002022-09-057363Budget
29166450.002024-08-047363Actual
34287366.242024-12-057368Actual
7320211.002022-11-057336Actual
2540173.102024-04-0473311Actual
28601482.912024-07-057328Actual
2537424.162024-04-0473211Actual
27861183.712024-06-0473113Actual
14133316.242023-05-057328Actual
6818120.002022-11-057363Budget
15493790.002023-07-067313Actual
10116300.002023-02-037313Budget
35640203.952025-01-0373611Actual
14761226.002023-06-057365Actual
8064546.002022-12-067314Actual
12031400.002023-03-057317Budget
18947118.002023-10-057346Actual
18681319.002023-10-057314Actual
22334105.022024-01-0373111Actual
9326300.002023-01-037315Budget
30168310.032024-08-0473213Actual
4835300.002022-09-057315Budget
10117236.002023-02-037313Actual
407336.002022-05-057365Actual
26948912.002024-06-047314Actual
22122429.002024-01-037317Actual
19417129.482023-10-0573611Actual
20126301.002023-11-057367Actual
19217257.152023-10-057368Actual
29223158.002024-08-047373Actual
10176220.002023-02-037363Budget
35968456.002025-02-037363Actual
30505450.002024-09-047365Actual
19836234.002023-11-057365Actual
1540314.592023-06-0573112Actual
27596213.532024-06-0473311Actual
23254364.722024-02-037368Actual
24751380.002024-04-047314Actual
24103436.002024-03-047317Actual
17149245.032023-08-057328Actual
1693893.002023-08-057356Actual
32390171.432024-10-0473113Actual
35030399.002025-01-037365Actual
819400.002022-05-057317Budget
36470490.002025-02-037367Actual
1889374.002023-10-057326Actual
28190501.002024-07-057315Actual
20091457.002023-11-057317Actual
10578223.002023-02-037316Actual
8735300.002022-12-067367Budget
16912126.002023-08-057346Actual
39211388.002025-04-0573612Actual
23220292.002024-02-037328Actual
11624280.002023-03-057365Actual
36087625.002025-02-037364Actual
8922120.002022-12-067368Budget
29379380.002024-08-047365Actual
11156220.002023-02-037368Budget
30021222.042024-08-0473112Actual
2436963.532024-03-0473311Actual
8125300.002022-12-067364Actual
13918102.002023-05-057356Actual
2330159.002022-07-067363Actual
14926106.002023-06-057356Actual
879300.002022-05-057367Actual
34076154.002024-12-057366Actual
26296828.372024-05-047318Actual
14227108.212023-05-0573111Actual
32507819.002024-11-047313Actual
4429246.542022-08-057368Actual
17711281.002023-09-057364Actual
1643711.402023-07-0673212Actual
5694120.002022-10-057363Budget
33787624.002024-12-057364Actual
30703187.002024-09-047366Actual
3996220.002022-08-057346Budget
633157.002022-05-057346Actual
2331220.002022-07-067363Budget
1935766.722023-10-0573411Actual
16117395.032023-07-067328Actual
12610400.002023-04-057364Budget
502576.002022-09-057326Actual
5493266.242022-09-057328Actual
801770.002022-12-067373Budget
1189363.002023-03-057356Actual
2661924.162024-05-0473112Actual
1732378.422023-08-0573411Actual
11235300.002023-03-057313Budget
37619452.002025-03-057367Actual
25488114.592024-04-0473611Actual
38828793.522025-04-057318Actual
12422220.002023-04-057363Budget
8594220.002022-12-067366Budget
15345108.212023-06-0573611Actual
7738220.002022-11-057328Budget
37997182.682025-03-0573112Actual

Generated 2025-06-04 10:24:06.416 UTC