[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 318   

785 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13351245.032023-04-077328Actual
34345410.342024-12-0773111Actual
2892244.382024-07-0773212Actual
3687549.702025-02-0573212Actual
2041250.762023-11-0773511Actual
6197254.002022-10-077336Actual
30083291.192024-08-0673612Actual
1837925.232023-09-0773511Actual
19005142.002023-10-077366Actual
13022127.002023-04-077356Actual
960300.002022-05-077318Budget
37117556.002025-03-077363Actual
38059365.662025-03-0773612Actual
36025132.002025-02-057373Actual
1626457.142023-07-0873311Actual
3741592.002025-03-077326Actual
2071196.002023-12-087373Actual
489169.002022-05-077316Actual
913870.002023-01-057373Budget
7083273.002022-11-077315Actual
53796.002022-05-077326Actual
30257686.002024-09-067313Actual
407336.002022-05-077365Actual
365281020.802025-02-057318Actual
12975165.002023-04-077346Actual
11847220.002023-03-077346Budget
1641017.782023-07-0873112Actual
33752655.002024-12-077314Actual
10769110.002023-02-057356Budget
1137280.002023-03-077373Budget
11420400.002023-03-077314Budget
6818120.002022-11-077363Budget
8392111.002022-12-087326Actual
12032270.002023-03-077317Actual
26920185.002024-06-067373Actual
38267482.002025-04-077363Actual
352774.002022-08-077373Actual
26828527.002024-06-067313Actual
5633272.002022-10-077313Actual
15585128.002023-07-087373Actual
34400175.232024-12-0773311Actual
3560737.992025-01-0573511Actual
11095220.782023-02-057328Actual
1829823.102023-09-0773211Actual
6571655.642022-10-077318Actual
2342125.232024-02-0573511Actual
1631827.362023-07-0873511Actual
2472383.002024-04-067373Actual
38538266.002025-04-077316Actual
25907369.002024-05-067315Actual
6759338.002022-11-077313Actual
34574111.402024-12-0773212Actual
29344471.002024-08-067315Actual
22276220.782024-01-057368Actual
26417151.832024-05-0673111Actual
2033135.872023-11-0773211Actual
3637300.002022-08-077364Budget
9710220.002023-01-057366Budget
21061127.002023-12-087366Actual
19275122.042023-10-0773111Actual
2130220.002022-06-077328Budget
22957256.002024-02-057336Actual
16352102.892023-07-0873611Actual
37528208.002025-03-077366Actual
1392312.002022-06-077364Actual
34546277.362024-12-0773112Actual
37852219.912025-03-0773311Actual
11846167.002023-03-077346Actual
6021300.002022-10-077365Budget
10627120.002023-02-057326Budget
13535443.002023-05-077363Actual
128546.002022-06-077373Actual
17677428.002023-09-077314Actual
18179284.422023-09-077328Actual
174428.212023-08-0773112Actual
5121161.002022-09-077346Actual
18058414.002023-09-077317Actual
32894180.002024-11-067346Actual
1757237.002022-06-077346Actual
14105496.542023-05-077318Actual
5821400.002022-10-077314Budget
3004947.572024-08-0673212Actual
38593248.002025-04-077336Actual
24751380.002024-04-067314Actual
29379380.002024-08-067365Actual
13411276.842023-04-077368Actual
25847307.002024-05-067364Actual
28480751.002024-07-077317Actual
12831220.002023-04-077316Budget
11047585.942023-02-057318Actual
10676304.002023-02-057336Actual
33879547.002024-12-077365Actual
35143293.002025-01-057336Actual
11482400.002023-03-077364Budget
36730167.782025-02-0573411Actual
1490085.002023-06-077346Actual
32627741.002024-11-067314Actual
4695483.002022-09-077314Actual
9060161.002023-01-057363Actual
3715300.002022-08-077315Budget
30563208.002024-09-067316Actual
3248220.002022-07-087328Budget
38565102.002025-04-077326Actual
24256343.512024-03-067368Actual
1746911.402023-08-0773212Actual
4323442.002022-08-077318Actual
277966.002022-07-087326Actual
35934778.002025-02-057313Actual
2981220.002022-07-087366Budget
2922108.002022-07-087356Actual
128480.002022-06-077373Budget
20654397.002023-12-087363Actual
6429325.002022-10-077317Actual
2874220.002022-07-087346Budget
38735520.002025-04-077317Actual
6819135.002022-11-077363Actual
4243300.002022-08-077367Actual
9653120.002023-01-057356Budget
8922120.002022-12-087368Budget
2501782.002024-04-067346Actual
25725405.002024-05-067363Actual
38387486.002025-04-077364Actual
31538414.002024-10-067364Actual
29014239.852024-07-0773113Actual
2457418.842024-03-0673612Actual
2236281.612024-01-0573211Actual
3060429.002022-07-087317Actual
9849300.002023-01-057367Budget
3949220.002022-08-077336Budget
31770139.002024-10-067346Actual
18596432.002023-10-077363Actual
7473220.002022-11-077366Budget
13224300.002023-04-077367Budget
22065197.002024-01-057366Actual
3445469.912024-12-0773511Actual
29166450.002024-08-067363Actual
11894110.002023-03-077356Budget
36556449.572025-02-057328Actual
20979209.002023-12-087336Actual
5444496.542022-09-077318Actual
32332274.172024-10-0673612Actual
5365300.002022-09-077367Budget
35526146.512025-01-0573211Actual
34488293.322024-12-0773611Actual
7367220.002022-11-077346Budget
2083457.152022-06-077318Actual
17241100.762023-08-0773111Actual
15854150.002023-07-087336Actual
1756220.002022-06-077346Budget
13751288.002023-05-077365Actual
2095150.002023-12-087326Actual
26357523.822024-05-067368Actual
27363473.002024-06-067367Actual
29223158.002024-08-067373Actual
7878257.002022-12-087313Actual
21005144.002023-12-087346Actual
15799158.002023-07-087316Actual
8595224.002022-12-087366Actual
24046166.002024-03-067366Actual
39296422.312025-04-0773213Actual
27040556.002024-06-067315Actual
6945500.002022-11-077314Budget
6492354.002022-10-077367Actual
913947.002023-01-057373Actual
19894137.002023-11-077316Actual
23312139.062024-02-0573111Actual
15345108.212023-06-0773611Actual
2298382.002024-02-057346Actual
5820436.002022-10-077314Actual
17592414.002023-09-077363Actual
35285520.002025-01-057317Actual
2661924.162024-05-0673112Actual
3308220.002022-07-087368Budget
33724185.002024-12-077373Actual
35817146.872025-01-0573113Actual
5226220.002022-09-077366Budget
12611364.002023-04-077364Actual
7691442.002022-11-077318Actual
20126301.002023-11-077367Actual
4430220.002022-08-077368Budget
3122300.002022-07-087367Budget
21980222.002024-01-057336Actual
12220207.152023-03-077328Actual
11750120.002023-03-077326Budget
9246300.002023-01-057364Budget
38117260.912025-03-0773113Actual
3387203.002022-08-077313Actual
2050411.402023-11-0773112Actual
21775257.002024-01-057364Actual
19709431.002023-11-077314Actual
2369396.002024-03-067373Actual
29074238.102024-07-0773613Actual
30292355.002024-09-067363Actual
8442220.002022-12-087336Budget
2451520.972024-03-0673112Actual
10442400.002023-02-057315Budget
20184690.492023-11-077318Actual
32390171.432024-10-0673113Actual
27623206.082024-06-0673411Actual
36319214.002025-02-057346Actual
2053111.402023-11-0773212Actual
23601707.002024-03-067313Actual
4569120.002022-09-077363Budget
34133861.002024-12-077317Actual
18866123.002023-10-077316Actual
34608310.342024-12-0773612Actual
15493790.002023-07-087313Actual
28894249.702024-07-0773112Actual
8124300.002022-12-087364Budget
9463300.002023-01-057316Budget
27271210.002024-06-067366Actual
35378896.552025-01-057318Actual
27186293.002024-06-067336Actual
34287366.242024-12-077368Actual
180483.002022-06-077356Actual
8488198.002022-12-087346Actual
18921169.002023-10-077336Actual
5305270.002022-09-077317Actual
6350220.002022-10-077366Budget
11295166.002023-03-077363Actual
20619721.002023-12-087313Actual
32240253.962024-10-0673611Actual
15957.002022-05-077373Actual
6292110.002022-10-077356Budget
22334105.022024-01-0573111Actual
37174137.002025-03-077373Actual
10037120.002023-01-057368Budget
1660100.002022-06-077326Budget
9929514.732023-01-057318Actual
25076180.002024-04-067366Actual
21211779.882023-12-087318Actual
4568137.002022-09-077363Actual
5695132.002022-10-077363Actual
679120.002022-05-077356Budget
35844366.172025-01-0573213Actual
5960300.002022-10-077315Budget
536100.002022-05-077326Budget
29041520.562024-07-0773213Actual
25690585.002024-05-067313Actual
689670.002022-11-077373Budget
26711132.832024-05-0673113Actual
23721380.002024-03-067314Actual
3802553.952025-03-0773212Actual
18001158.002023-09-077366Actual
1189363.002023-03-077356Actual
2336783.742024-02-0573311Actual
22597643.002024-02-057313Actual
10829171.002023-02-057366Actual
2153220.972023-12-0873112Actual
10578223.002023-02-057316Actual
14010520.002023-05-077317Actual
28515443.002024-07-077367Actual
28283286.002024-07-077316Actual
1077088.002023-02-057356Actual
4043110.002022-08-077356Budget
1009198.052022-05-077328Actual
2778100.002022-07-087326Budget
19624486.002023-11-077363Actual
1992166.002023-11-077326Actual
17711281.002023-09-077364Actual
35553178.422025-01-0573311Actual
12830223.002023-04-077316Actual
9711148.002023-01-057366Actual
6022345.002022-10-077365Actual
12751300.002023-04-077365Budget
4105220.002022-08-077366Budget
3675769.912025-02-0573511Actual
24631702.002024-04-067313Actual
9247384.002023-01-057364Actual
13951142.002023-05-077366Actual
32006399.572024-10-067328Actual
741381.002022-11-077356Actual
27131182.002024-06-067316Actual
30618188.002024-09-067336Actual
5880249.002022-10-077364Actual
1460672.002023-06-077373Actual
12879120.002023-04-077326Budget
3249207.152022-07-087328Actual
7004300.002022-11-077364Budget
2330159.002022-07-087363Actual
3220773.102024-10-0673511Actual
8736300.002022-12-087367Actual
39149214.592025-04-0773112Actual
36789260.342025-02-0573611Actual
1540314.592023-06-0773112Actual
2649990.122024-05-0673411Actual
1613196.002022-06-077316Actual
1897357.002023-10-077356Actual
33543338.102024-11-0673213Actual
6491300.002022-10-077367Budget
8536120.002022-12-087356Budget
35726102.892025-01-0573212Actual
29634861.002024-08-067317Actual
31089234.812024-09-0673611Actual
33010685.002024-11-067317Actual
26296828.372024-05-067318Actual
30349161.002024-09-067373Actual
2292934.002024-02-057326Actual
13500760.002023-05-077313Actual
36648389.062025-02-0573111Actual
16209156.082023-07-0873111Actual
12172395.032023-03-077318Actual
38480395.002025-04-077365Actual
15137252.602023-06-077328Actual
27569113.532024-06-0673211Actual
12281220.002023-03-077368Budget
31829171.002024-10-067366Actual
20832351.002023-12-087315Actual
207486.002022-05-077314Actual
1471300.002022-06-077315Budget
4244300.002022-08-077367Budget
24103436.002024-03-067317Actual
10363400.002023-02-057364Budget
35228210.002025-01-057366Actual
1445827.362023-05-0773612Actual
21239335.942023-12-087328Actual
24878272.002024-04-067365Actual
34782665.002025-01-057313Actual
24014104.002024-03-067356Actual
2056231.612023-11-0773612Actual
37939302.892025-03-0773611Actual
38890442.002025-04-077368Actual
1067198.052022-05-077368Actual
3782553.952025-03-0773211Actual
39091242.252025-04-0773611Actual
19417129.482023-10-0773611Actual
34018175.002024-12-077346Actual
14227108.212023-05-0773111Actual
39030260.342025-04-0773411Actual
22449120.972024-01-0573611Actual
1534300.002022-06-077365Budget
19801429.002023-11-077315Actual
11234304.002023-03-077313Actual
2103198.002023-12-087356Actual
1732378.422023-08-0773411Actual
6680220.002022-10-077368Budget
34427199.702024-12-0773411Actual
2554616.722024-04-0673112Actual
26236577.002024-05-067367Actual
24223395.032024-03-067328Actual
37739631.402025-03-077368Actual
18270139.062023-09-0773111Actual
1484683.002023-06-077326Actual
23988109.002024-03-067346Actual
36908315.662025-02-0573612Actual
37585582.002025-03-077317Actual
32953202.002024-11-067366Actual
880300.002022-05-077367Budget
739220.002022-05-077366Budget
24785229.002024-04-067364Actual
1796978.002023-09-077356Actual
585300.002022-05-077336Budget
18212366.242023-09-077368Actual
4184364.002022-08-077317Actual
19062414.002023-10-077317Actual
7320211.002022-11-077336Actual
21833365.002024-01-057315Actual
4836332.002022-09-077315Actual
9001300.002023-01-057313Budget
33992221.002024-12-077336Actual
34995527.002025-01-057315Actual
3059081.002024-09-067326Actual
35088162.002025-01-057316Actual
37797260.342025-03-0773111Actual
28748216.722024-07-0773311Actual
12549400.002023-04-077314Budget
4977220.002022-09-077316Budget
2723893.002024-06-067356Actual
9383300.002023-01-057365Budget
20303169.912023-11-0773111Actual
22632416.002024-02-057363Actual
12928237.002023-04-077336Actual
20212414.732023-11-077328Actual
27483296.542024-06-067368Actual
38948369.912025-04-0773111Actual
28132452.002024-07-077364Actual
166166.002022-06-077326Actual
614894.002022-10-077326Actual
7144354.002022-11-077365Actual
26948912.002024-06-067314Actual
240968.002022-07-087373Actual
35698186.932025-01-0573112Actual
12423173.002023-04-077363Actual
28775151.832024-07-0773411Actual
632220.002022-05-077346Budget
35877366.172025-01-0573613Actual
14515546.002023-06-077313Actual
11702220.002023-03-077316Budget
12610400.002023-04-077364Budget
1025480.002023-02-057373Budget
38352617.002025-04-077314Actual
1287876.002023-04-077326Actual
1930318.842023-10-0773211Actual
6351131.002022-10-077366Actual
38619130.002025-04-077346Actual
30881355.632024-09-067328Actual
28423209.002024-07-077366Actual
2131292.002022-06-077328Actual
23254364.722024-02-057368Actual
13302514.732023-04-077318Actual
3636273.002022-08-077364Actual
225078.212024-01-0573112Actual
33632778.002024-12-077313Actual
13350120.002023-04-077328Budget
31475146.002024-10-067373Actual
13021110.002023-04-077356Budget
1206203.002022-06-077363Actual
37202585.002025-03-077314Actual
14761226.002023-06-077365Actual
9789400.002023-01-057317Budget
27888424.072024-06-0673213Actual
36378137.002025-02-057366Actual
2254032.672024-01-0573612Actual
26324399.572024-05-067328Actual
21867210.002024-01-057365Actual
1543624.162023-06-0773612Actual
8125300.002022-12-087364Actual
3917794.382025-04-0773212Actual
36053963.002025-02-057314Actual
23849236.002024-03-067365Actual
3774300.002022-08-077365Budget
3284078.002024-11-067326Actual
5366218.002022-09-077367Actual
5881300.002022-10-077364Budget
9928300.002023-01-057318Budget
20245461.702023-11-077368Actual
7739195.022022-11-077328Actual
33845426.002024-12-077315Actual
33396149.702024-11-0673112Actual
11562322.002023-03-077315Actual
2515300.002022-07-087364Budget
8266300.002022-12-087365Budget
33277109.272024-11-0673311Actual
1889374.002023-10-077326Actual
29902181.612024-08-0673311Actual
1646816.722023-07-0873612Actual
3342439.062024-11-0673212Actual
25288296.542024-04-067368Actual
5493266.242022-09-077328Actual
37443312.002025-03-077336Actual
14668235.002023-06-077364Actual
2436963.532024-03-0673311Actual
12282220.782023-03-077368Actual
266263.002022-05-077364Actual
30412591.002024-09-067364Actual
3716336.002022-08-077315Actual
12548429.002023-04-077314Actual
7472157.002022-11-077366Actual
30200366.172024-08-0673613Actual
25488114.592024-04-0673611Actual
22752205.002024-02-057364Actual
1008220.002022-05-077328Budget
30168310.032024-08-0673213Actual
19590760.002023-11-077313Actual
3900110.002022-08-077326Budget
15906127.002023-07-087356Actual
5445400.002022-09-077318Budget
3852220.002022-08-077316Budget
32298180.552024-10-0673112Actual
15706324.002023-07-087315Actual
32507819.002024-11-067313Actual
6101220.002022-10-077316Budget
28573738.972024-07-077318Actual
32450274.942024-10-0673613Actual
13811191.002023-05-077316Actual
31383794.002024-10-067313Actual
1137343.002023-03-077373Actual
30760604.002024-09-067317Actual
11953220.002023-03-077366Budget
4509229.002022-09-077313Actual
11094120.002023-02-057328Budget
2537424.162024-04-0673211Actual
3121282.002022-07-087367Actual
2542864.592024-04-0673411Actual
1750028.422023-08-0773612Actual
464788.002022-09-077373Actual
879300.002022-05-077367Actual
21118455.002023-12-087317Actual
36238263.002025-02-057316Actual
586281.002022-05-077336Actual
2946472.002024-08-067326Actual
16525585.002023-08-077313Actual
5694120.002022-10-077363Budget
801770.002022-12-087373Budget
3853251.002022-08-077316Actual
28390112.002024-07-077356Actual
28635523.822024-07-077368Actual
13716365.002023-05-077315Actual
20739367.002023-12-087314Actual
1425528.422023-05-0773211Actual
22902152.002024-02-057316Actual
144278.212023-05-0773212Actual
4429246.542022-08-077368Actual
11751125.002023-03-077326Actual
2730220.002022-07-087316Budget
33338257.152024-11-0673611Actual
15880103.002023-07-087346Actual
3519584.002025-01-057356Actual
404485.002022-08-077356Actual
34937591.002025-01-057364Actual
30505450.002024-09-067365Actual
32040473.822024-10-067368Actual
30377642.002024-09-067314Actual
39329320.562025-04-0773613Actual
8065500.002022-12-087314Budget
29847311.402024-08-0673111Actual
12752249.002023-04-077365Actual
12031400.002023-03-077317Budget
10907377.002023-02-057317Actual
31920514.002024-10-067367Actual
27073334.002024-06-067365Actual
10362234.002023-02-057364Actual
13303300.002023-04-077318Budget
17769263.002023-09-077315Actual
12690339.002023-04-077315Actual
25168386.002024-04-067367Actual
36087625.002025-02-057364Actual
19183390.482023-10-077328Actual
2191284.422022-06-077368Actual
35759431.622025-01-0573612Actual
32542355.002024-11-067363Actual
1850432.672023-09-0773612Actual
5959353.002022-10-077315Actual
31209409.282024-09-0673612Actual
29492240.002024-08-067336Actual
16117395.032023-07-087328Actual
17063353.002023-08-077367Actual
12094300.002023-03-077367Budget
32417308.282024-10-0673213Actual
34725338.102024-12-0773613Actual
2044694.382023-11-0773611Actual
1709300.002022-06-077336Budget
36966246.872025-02-0573113Actual
4646110.002022-09-077373Budget
9560220.002023-01-057336Budget
5024110.002022-09-077326Budget
11799300.002023-03-077336Budget
12173300.002023-03-077318Budget
5306300.002022-09-077317Budget
16089655.642023-07-087318Actual
35440395.032025-01-057368Actual
36993310.032025-02-0573213Actual
35169135.002025-01-057346Actual
11046300.002023-02-057318Budget
1865380.002023-10-077373Actual
7270120.002022-11-077326Budget
18300.002022-05-077313Budget
2610972.002024-05-067356Actual
22689150.002024-02-057373Actual
1685862.002023-08-077326Actual
2000168.002023-11-077356Actual
1864172.002022-06-077366Actual
10579220.002023-02-057316Budget
4976218.002022-09-077316Actual
14045444.002023-05-077367Actual
32126116.722024-10-0673211Actual
1788955.002023-09-077326Actual
2647295.442024-05-0673311Actual
23134455.002024-02-057367Actual
39211388.002025-04-0773612Actual
33250173.102024-11-0673211Actual
29789496.542024-08-067368Actual
689753.002022-11-077373Actual
11155205.632023-02-057368Actual
10176220.002023-02-057363Budget
37330471.002025-03-077365Actual
1612220.002022-06-077316Budget
5073220.002022-09-077336Budget
1333572.002022-06-077314Actual
2875198.002022-07-087346Actual
4370220.002022-08-077328Budget
24991162.002024-04-067336Actual
13162405.002023-04-077317Actual
38645116.002025-04-077356Actual
17917230.002023-09-077336Actual
2442324.162024-03-0673511Actual
28956300.762024-07-0773612Actual
30795421.002024-09-067367Actual
9606139.002023-01-057346Actual
28338321.002024-07-077336Actual
2082300.002022-06-077318Budget
39269232.842025-04-0773113Actual
8535148.002022-12-087356Actual
28364195.002024-07-077346Actual
31796124.002024-10-067356Actual
25133499.002024-04-067317Actual
36703210.342025-02-0573311Actual
2038569.912023-11-0773411Actual
3950182.002022-08-077336Actual
5492220.002022-09-077328Budget
36145649.002025-02-057315Actual
8594220.002022-12-087366Budget
36180373.002025-02-057365Actual
6100189.002022-10-077316Actual
2138683.742023-12-0873311Actual
2545545.442024-04-0673511Actual
2827300.002022-07-087336Budget
24137339.002024-03-067367Actual
8735300.002022-12-087367Budget
10499364.002023-02-057365Actual
32180134.802024-10-0673411Actual
27596213.532024-06-0673311Actual
34874158.002025-01-057373Actual
1847116.722023-09-0773112Actual
3626562.002025-02-057326Actual
16738386.002023-08-077315Actual
2777037.992024-06-0673212Actual
1434273.102023-05-0773611Actual
19681208.002023-11-077373Actual
2593300.002022-07-087315Budget
33516192.482024-11-0673113Actual
5554198.052022-09-077368Actual
2434246.502024-03-0673211Actual
965463.002023-01-057356Actual
1643711.402023-07-0873212Actual
8921166.242022-12-087368Actual
10675300.002023-02-057336Budget
38175369.682025-03-0773613Actual
1710190.002022-06-077336Actual
8344213.002022-12-087316Actual
27803298.642024-06-0673612Actual
8673400.002022-12-087317Budget
2203263.002024-01-057356Actual
7800120.002022-11-077368Budget
2334063.532024-02-0573211Actual
25254305.632024-04-067328Actual
7799201.082022-11-077368Actual
38232579.002025-04-077313Actual
2514234.002022-07-087364Actual
2147494.382023-12-0873611Actual
2331220.002022-07-087363Budget
1393300.002022-06-077364Budget
7939120.002022-12-087363Budget
10722220.002023-02-057346Budget
1938445.442023-10-0773511Actual
16645317.002023-08-077314Actual
19155714.732023-10-077318Actual
3448161.002022-08-077363Actual
15171335.942023-06-077368Actual
9061120.002023-01-057363Budget
23042152.002024-02-057366Actual
31503815.002024-10-067314Actual
8489220.002022-12-087346Budget
2135977.362023-12-0873211Actual
35498300.762025-01-0573111Actual
32868240.002024-11-067336Actual
2171391.002024-01-057373Actual
14133316.242023-05-077328Actual
1472362.002022-06-077315Actual
26863497.002024-06-067363Actual
2594260.002022-07-087315Actual
27328640.002024-06-067317Actual
23220292.002024-02-057328Actual
18947118.002023-10-077346Actual
11156220.002023-02-057368Budget
3200300.002022-07-087318Budget
1953323.102023-10-0773612Actual
32662483.002024-11-067364Actual
2665326.292024-05-0673612Actual
22157364.002024-01-057367Actual
21153416.002023-12-087367Actual
2195262.002024-01-057326Actual
2540173.102024-04-0673311Actual
951194.002023-01-057326Actual
17121513.212023-08-077318Actual
30644144.002024-09-067346Actual
37997182.682025-03-0773112Actual
23636432.002024-03-067363Actual
15648304.002023-07-087364Actual
10500300.002023-02-057365Budget
8203353.002022-12-087315Actual
22122429.002024-01-057317Actual
7690300.002022-11-077318Budget
3773301.002022-08-077365Actual
1803120.002022-06-077356Budget
20774245.002023-12-087364Actual
9850202.002023-01-057367Actual
8393120.002022-12-087326Budget
13161400.002023-04-077317Budget
3996220.002022-08-077346Budget
308531182.922024-09-067318Actual
21656364.002024-01-057363Actual
24936152.002024-04-067316Actual
1250180.002023-04-077373Budget
2872187.992024-07-0773211Actual
38856355.632025-04-077328Actual
4694400.002022-09-077314Budget
3997152.002022-08-077346Actual
15939118.002023-07-087366Actual
2339497.572024-02-0573411Actual
738201.002022-05-077366Actual
7611364.002022-11-077367Actual
36590510.182025-02-057368Actual
37295702.002025-03-077315Actual
4183300.002022-08-077317Budget
3901118.002022-08-077326Actual
5227153.002022-09-077366Actual
10828220.002023-02-057366Budget
37025366.172025-02-0573613Actual
7319220.002022-11-077336Budget
34044132.002024-12-077356Actual
15996421.002023-07-087317Actual
12361272.002023-04-077313Actual
33458343.322024-11-0673612Actual
4756270.002022-09-077364Actual
30703187.002024-09-067366Actual
32599146.002024-11-067373Actual
36470490.002025-02-057367Actual
34817546.002025-01-057363Actual
31175111.402024-09-0673212Actual
1531197.572023-06-0773411Actual
6679292.002022-10-077368Actual
34226692.002024-12-077318Actual
1582630.002023-07-087326Actual
35640203.952025-01-0573611Actual
8862220.002022-12-087328Budget
9187500.002023-01-057314Budget
18773290.002023-10-077315Actual
12360300.002023-04-077313Budget
7414120.002022-11-077356Budget
8345300.002022-12-087316Budget
78151.002022-05-077363Actual
2144022.042023-12-0873511Actual
25812562.002024-05-067314Actual
14726332.002023-06-077315Actual
31596702.002024-10-067315Actual
39003160.342025-04-0773311Actual
8814510.182022-12-087318Actual
37237608.002025-03-077364Actual
961535.942022-05-077318Actual
32720556.002024-11-067315Actual
19097442.002023-10-077367Actual
34666274.942024-12-0773113Actual
33304113.532024-11-0673411Actual
33937240.002024-12-077316Actual
14926106.002023-06-077356Actual
11952218.002023-03-077366Actual
27742282.682024-06-0673112Actual
9607220.002023-01-057346Budget
1933056.082023-10-0773311Actual
34254520.792024-12-077328Actual
30470508.002024-09-067315Actual
15229126.292023-06-0773111Actual
23756254.002024-03-067364Actual
30973262.472024-09-0673111Actual
9384291.002023-01-057365Actual
206500.002022-05-077314Budget
23192514.732024-02-057318Actual
17149245.032023-08-077328Actual
13866158.002023-05-077336Actual
79220.002022-05-077363Budget
29727896.552024-08-067318Actual
20924181.002023-12-087316Actual
38828793.522025-04-077318Actual
1623724.162023-07-0873211Actual
2133197.572023-12-0873111Actual
3059400.002022-07-087317Budget
16773332.002023-08-077365Actual
2560523.102024-04-0673612Actual
15109585.942023-06-077318Actual
2987573.102024-08-0673211Actual
488220.002022-05-077316Budget
31744208.002024-10-067336Actual
8441245.002022-12-087336Actual
2457557.002022-07-087314Actual
22844351.002024-02-057365Actual
34168514.002024-12-077367Actual
348301.002022-05-077315Actual
1950210.332023-10-0773212Actual
28190501.002024-07-077315Actual
38445456.002025-04-077315Actual
1943400.002022-06-077317Budget
1250065.002023-04-077373Actual
1148300.002022-06-077313Budget
1935766.722023-10-0773411Actual
20091457.002023-11-077317Actual
1726956.082023-08-0773211Actual
4898245.002022-09-077365Actual
7738220.002022-11-077328Budget
28601482.912024-07-077328Actual
26083122.002024-05-067346Actual
21273246.542023-12-087368Actual
2921120.002022-07-087356Budget
9790455.002023-01-057317Actual
5120220.002022-09-077346Budget

Generated 2025-06-06 15:34:33.985 UTC