[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 152   

951 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1693893.002023-09-057356Actual
4694400.002022-10-067314Budget
1947511.402023-11-0573112Actual
577286.002022-11-057373Actual
36648389.062025-03-0673111Actual
25907369.002024-06-047315Actual
7320211.002022-12-067336Actual
1757237.002022-07-067346Actual
3782553.952025-04-0573211Actual
12031400.002023-04-057317Budget
26560103.952024-06-0473611Actual
2602943.002024-06-047326Actual
1025480.002023-03-067373Budget
20126301.002023-12-067367Actual
20619721.002024-01-067313Actual
11562322.002023-04-057315Actual
16738386.002023-09-057315Actual
35088162.002025-02-037316Actual
17121513.212023-09-057318Actual
3636273.002022-09-057364Actual
10675300.002023-03-067336Budget
25784121.002024-06-047373Actual
29789496.542024-09-047368Actual
35143293.002025-02-037336Actual
3996220.002022-09-057346Budget
14010520.002023-06-057317Actual
7612300.002022-12-067367Budget
15706324.002023-08-067315Actual
11234304.002023-04-057313Actual
1829823.102023-10-0673211Actual
2130220.002022-07-067328Budget
19275122.042023-11-0573111Actual
14926106.002023-07-067356Actual
30377642.002024-10-057314Actual
6100189.002022-11-057316Actual
5773110.002022-11-057373Budget
35698186.932025-02-0373112Actual
19155714.732023-11-057318Actual
33543338.102024-12-0573213Actual
3790640.122025-04-0573511Actual
5073220.002022-10-067336Budget
913870.002023-02-037373Budget
2451520.972024-04-0473112Actual
2133197.572024-01-0673111Actual
1631827.362023-08-0673511Actual
36435817.002025-03-067317Actual
35378896.552025-02-037318Actual
8921166.242023-01-067368Actual
26142125.002024-06-047366Actual
37469145.002025-04-057346Actual
255738.212024-05-0573212Actual
34817546.002025-02-037363Actual
37202585.002025-04-057314Actual
18866123.002023-11-057316Actual
29755399.572024-09-047328Actual
20212414.732023-12-067328Actual
32627741.002024-12-057314Actual
536100.002022-06-057326Budget
1534300.002022-07-067365Budget
17769263.002023-10-067315Actual
15854150.002023-08-067336Actual
1148300.002022-07-067313Budget
408300.002022-06-057365Budget
24666377.002024-05-057363Actual
879300.002022-06-057367Actual
37174137.002025-04-057373Actual
17804302.002023-10-067365Actual
3901118.002022-09-057326Actual
38387486.002025-05-067364Actual
3122300.002022-08-067367Budget
13411276.842023-05-067368Actual
34488293.322025-01-0573611Actual
21005144.002024-01-067346Actual
2003345.002022-07-067367Actual
3004947.572024-09-0473212Actual
4897300.002022-10-067365Budget
11047585.942023-03-067318Actual
2083457.152022-07-067318Actual
11295166.002023-04-057363Actual
9463300.002023-02-037316Budget
7083273.002022-12-067315Actual
38480395.002025-05-067365Actual
6292110.002022-11-057356Budget
8345300.002023-01-067316Budget
2050411.402023-12-0673112Actual
10578223.002023-03-067316Actual
30470508.002024-10-057315Actual
22215620.792024-02-037318Actual
27623206.082024-07-0573411Actual
34287366.242025-01-057368Actual
30644144.002024-10-057346Actual
36590510.182025-03-067368Actual
6149110.002022-11-057326Budget
3905741.192025-05-0673511Actual
26083122.002024-06-047346Actual
13224300.002023-05-067367Budget
36145649.002025-03-067315Actual
31596702.002024-11-047315Actual
1788955.002023-10-067326Actual
11094120.002023-03-067328Budget
27131182.002024-07-057316Actual
18270139.062023-10-0673111Actual
32894180.002024-12-057346Actual
8594220.002023-01-067366Budget
1612220.002022-07-067316Budget
26324399.572024-06-047328Actual
5960300.002022-11-057315Budget
17384129.482023-09-0573611Actual
27073334.002024-07-057365Actual
5881300.002022-11-057364Budget
7691442.002022-12-067318Actual
502576.002022-10-067326Actual
34076154.002025-01-057366Actual
28132452.002024-08-057364Actual
32755593.002024-12-057365Actual
18921169.002023-11-057336Actual
19417129.482023-11-0573611Actual
4322400.002022-09-057318Budget
34133861.002025-01-057317Actual
10117236.002023-03-067313Actual
6021300.002022-11-057365Budget
3437360.332025-01-0573211Actual
3574400.002022-09-057314Budget
38948369.912025-05-0673111Actual
14167355.632023-06-057368Actual
6101220.002022-11-057316Budget
6022345.002022-11-057365Actual
13223236.002023-05-067367Actual
277966.002022-08-067326Actual
17028421.002023-09-057317Actual
21211779.882024-01-067318Actual
2594260.002022-08-067315Actual
17677428.002023-10-067314Actual
15957.002022-06-057373Actual
8266300.002023-01-067365Budget
28190501.002024-08-057315Actual
39269232.842025-05-0673113Actual
22065197.002024-02-037366Actual
3687549.702025-03-0673212Actual
19836234.002023-12-067365Actual
28748216.722024-08-0573311Actual
13535443.002023-06-057363Actual
407336.002022-06-057365Actual
7800120.002022-12-067368Budget
2610972.002024-06-047356Actual
6197254.002022-11-057336Actual
27596213.532024-07-0573311Actual
961535.942022-06-057318Actual
13412220.002023-05-067368Budget
14515546.002023-07-067313Actual
19217257.152023-11-057368Actual
14227108.212023-06-0573111Actual
2652615.652024-06-0473511Actual
34226692.002025-01-057318Actual
1841386.932023-10-0673611Actual
3307213.212022-08-067368Actual
14726332.002023-07-067315Actual
37677799.582025-04-057318Actual
26738297.752024-06-0473213Actual
35968456.002025-03-067363Actual
6618252.602022-11-057328Actual
2191284.422022-07-067368Actual
14819152.002023-07-067316Actual
2131292.002022-07-067328Actual
22122429.002024-02-037317Actual
14282102.892023-06-0573311Actual
9001300.002023-02-037313Budget
29251865.002024-09-047314Actual
37117556.002025-04-057363Actual
11846167.002023-04-057346Actual
26296828.372024-06-047318Actual
23849236.002024-04-047365Actual
21867210.002024-02-037365Actual
33516192.482024-12-0573113Actual
15493790.002023-08-067313Actual
1943400.002022-07-067317Budget
21622509.002024-02-037313Actual
32098302.892024-11-0473111Actual
27742282.682024-07-0573112Actual
27978536.002024-08-057313Actual
26057168.002024-06-047336Actual
464788.002022-10-067373Actual
30973262.472024-10-0573111Actual
31538414.002024-11-047364Actual
2537424.162024-05-0573211Actual
1445827.362023-06-0573612Actual
6492354.002022-11-057367Actual
28635523.822024-08-057368Actual
1484683.002023-07-067326Actual
6491300.002022-11-057367Budget
6679292.002022-11-057368Actual
10579220.002023-03-067316Budget
37879167.782025-04-0573411Actual
35285520.002025-02-037317Actual
11624280.002023-04-057365Actual
29518151.002024-09-047346Actual
31829171.002024-11-047366Actual
965463.002023-02-037356Actual
801770.002023-01-067373Budget
2434246.502024-04-0473211Actual
36730167.782025-03-0673411Actual
2436963.532024-04-0473311Actual
5167110.002022-10-067356Budget
1660100.002022-07-067326Budget
30168310.032024-09-0473213Actual
20739367.002024-01-067314Actual
7367220.002022-12-067346Budget
2661924.162024-06-0473112Actual
34666274.942025-01-0573113Actual
15799158.002023-08-067316Actual
3220773.102024-11-0473511Actual
31631532.002024-11-047365Actual
11483374.002023-04-057364Actual
7270120.002022-12-067326Budget
586281.002022-06-057336Actual
28013478.002024-08-057363Actual
2270300.002022-08-067313Budget
6245153.002022-11-057346Actual
3852220.002022-09-057316Budget
4430220.002022-09-057368Budget
8064546.002023-01-067314Actual
30563208.002024-10-057316Actual
32180134.802024-11-0473411Actual
11095220.782023-03-067328Actual
16773332.002023-09-057365Actual
12879120.002023-05-067326Budget
27921466.172024-07-0573613Actual
8124300.002023-01-067364Budget
5024110.002022-10-067326Budget
18300.002022-06-057313Budget
3248220.002022-08-067328Budget
9326300.002023-02-037315Budget
36345116.002025-03-067356Actual
28098741.002024-08-057314Actual
3292099.002024-12-057356Actual
17063353.002023-09-057367Actual
22844351.002024-03-057365Actual
8203353.002023-01-067315Actual
27803298.642024-07-0573612Actual
11751125.002023-04-057326Actual
20774245.002024-01-067364Actual
29492240.002024-09-047336Actual
9560220.002023-02-037336Budget
9790455.002023-02-037317Actual
633157.002022-06-057346Actual
21980222.002024-02-037336Actual
24137339.002024-04-047367Actual
3342439.062024-12-0573212Actual
8536120.002023-01-067356Budget
35844366.172025-02-0373213Actual
28364195.002024-08-057346Actual
1440016.722023-06-0573112Actual
7271131.002022-12-067326Actual
4323442.002022-09-057318Actual
30412591.002024-10-057364Actual
9383300.002023-02-037365Budget
4568137.002022-10-067363Actual
2542864.592024-05-0573411Actual
16031429.002023-08-067367Actual
1729681.612023-09-0573311Actual
24256343.512024-04-047368Actual
30292355.002024-10-057363Actual
7366237.002022-12-067346Actual
128546.002022-07-067373Actual
2875198.002022-08-067346Actual
6350220.002022-11-057366Budget
20979209.002024-01-067336Actual
348301.002022-06-057315Actual
4509229.002022-10-067313Actual
35817146.872025-02-0373113Actual
11800313.002023-04-057336Actual
2354422.042024-03-0573612Actual
17149245.032023-09-057328Actual
10828220.002023-03-067366Budget
6818120.002022-12-067363Budget
13500760.002023-06-057313Actual
21413100.762024-01-0673411Actual
36470490.002025-03-067367Actual
39296422.312025-05-0673213Actual
19681208.002023-12-067373Actual
26236577.002024-06-047367Actual
37025366.172025-03-0673613Actual
245426.082024-04-0473212Actual
36847177.362025-03-0673112Actual
33130399.572024-12-057328Actual
20832351.002024-01-067315Actual
3774300.002022-09-057365Budget
15171335.942023-07-067368Actual
951194.002023-02-037326Actual
2778100.002022-08-067326Budget
29544102.002024-09-047356Actual
6430300.002022-11-057317Budget
12610400.002023-05-067364Budget
11703270.002023-04-057316Actual
9789400.002023-02-037317Budget
37495128.002025-04-057356Actual
36180373.002025-03-067365Actual
2339497.572024-03-0573411Actual
27186293.002024-07-057336Actual
4898245.002022-10-067365Actual
79220.002022-06-057363Budget
29379380.002024-09-047365Actual
35877366.172025-02-0373613Actual
32240253.962024-11-0473611Actual
20245461.702023-12-067368Actual
3067091.002024-10-057356Actual
1685862.002023-09-057326Actual
15585128.002023-08-067373Actual
225078.212024-02-0373112Actual
1832568.852023-10-0673311Actual
632220.002022-06-057346Budget
1935766.722023-11-0573411Actual
2241697.572024-02-0373411Actual
36378137.002025-03-067366Actual
3715300.002022-09-057315Budget
12689400.002023-05-067315Budget
32868240.002024-12-057336Actual
1944362.002022-07-067317Actual
12928237.002023-05-067336Actual
13622373.002023-06-057314Actual
3900110.002022-09-057326Budget
12830223.002023-05-067316Actual
10500300.002023-03-067365Budget
1865220.002022-07-067366Budget
35580178.422025-02-0373411Actual
5554198.052022-10-067368Actual
10116300.002023-03-067313Budget
1525723.102023-07-0673211Actual
1077088.002023-03-067356Actual
5492220.002022-10-067328Budget
15345108.212023-07-0673611Actual
3059081.002024-10-057326Actual
2095150.002024-01-067326Actual
2872187.992024-08-0573211Actual
28836245.442024-08-0573611Actual
3511592.002025-02-037326Actual
35228210.002025-02-037366Actual
32126116.722024-11-0473211Actual
8814510.182023-01-067318Actual
2560523.102024-05-0573612Actual
128480.002022-07-067373Budget
3284078.002024-12-057326Actual
37705582.912025-04-057328Actual
1864172.002022-07-067366Actual
11482400.002023-04-057364Budget
13656304.002023-06-057364Actual
3949220.002022-09-057336Budget
5632220.002022-11-057313Budget
19894137.002023-12-067316Actual
25812562.002024-06-047314Actual
36993310.032025-03-0673213Actual
5959353.002022-11-057315Actual
14133316.242023-06-057328Actual
3716336.002022-09-057315Actual
31418355.002024-11-047363Actual
629198.002022-11-057356Actual
18058414.002023-10-067317Actual
11046300.002023-03-067318Budget
3201520.792022-08-067318Actual
37619452.002025-04-057367Actual
24878272.002024-05-057365Actual
11750120.002023-04-057326Budget
1383855.002023-06-057326Actual
35726102.892025-02-0373212Actual
2593300.002022-08-067315Budget
9928300.002023-02-037318Budget
19624486.002023-12-067363Actual
30200366.172024-09-0473613Actual
2053111.402023-12-0673212Actual
16680213.002023-09-057364Actual
36053963.002025-03-067314Actual
36087625.002025-03-067364Actual
8265300.002023-01-067365Actual
31294238.102024-10-0573213Actual
21833365.002024-02-037315Actual
15109585.942023-07-067318Actual
26417151.832024-06-0473111Actual
32390171.432024-11-0473113Actual
10177141.002023-03-067363Actual
2545545.442024-05-0573511Actual
22276220.782024-02-037368Actual
28338321.002024-08-057336Actual
29131722.002024-09-047313Actual
13811191.002023-06-057316Actual
22597643.002024-03-057313Actual
18561644.002023-11-057313Actual
5493266.242022-10-067328Actual
32450274.942024-11-0473613Actual
12548429.002023-05-067314Actual
10907377.002023-03-067317Actual
29166450.002024-09-047363Actual
12751300.002023-05-067365Budget
22157364.002024-02-037367Actual
3308220.002022-08-067368Budget
34546277.362025-01-0573112Actual
1933056.082023-11-0573311Actual
2103198.002024-01-067356Actual
13892131.002023-06-057346Actual
23962162.002024-04-047336Actual
30141183.712024-09-0473113Actual
144278.212023-06-0573212Actual
24936152.002024-05-057316Actual
23220292.002024-03-057328Actual
880300.002022-06-057367Budget
31689266.002024-11-047316Actual
31383794.002024-11-047313Actual
9977305.632023-02-037328Actual
19183390.482023-11-057328Actual
10362234.002023-03-067364Actual
37388203.002025-04-057316Actual
19949168.002023-12-067336Actual
25226542.002024-05-057318Actual
27684181.612024-07-0573611Actual
1434273.102023-06-0573611Actual
78151.002022-06-057363Actual
25288296.542024-05-057368Actual
15016592.002023-07-067317Actual
2777037.992024-07-0573212Actual
25942400.002024-06-047365Actual
11894110.002023-04-057356Budget
12032270.002023-04-057317Actual
22006157.002024-02-037346Actual
3773301.002022-09-057365Actual
7739195.022022-12-067328Actual
37585582.002025-04-057317Actual
13082171.002023-05-067366Actual
819400.002022-06-057317Budget
30881355.632024-10-057328Actual
13866158.002023-06-057336Actual
1938445.442023-11-0573511Actual
2442324.162024-04-0473511Actual
1710190.002022-07-067336Actual
174428.212023-09-0573112Actual
16560390.002023-09-057363Actual
240968.002022-08-067373Actual
1582630.002023-08-067326Actual
33222422.042024-12-0573111Actual
25168386.002024-05-057367Actual
22389102.892024-02-0373311Actual
32720556.002024-12-057315Actual
7938161.002023-01-067363Actual
5365300.002022-10-067367Budget
2254032.672024-02-0373612Actual
32153146.512024-11-0473311Actual
960300.002022-06-057318Budget
33724185.002025-01-057373Actual
2496330.002024-05-057326Actual
15906127.002023-08-067356Actual
2652300.002022-08-067365Budget
2041250.762023-12-0673511Actual
9247384.002023-02-037364Actual
3448161.002022-09-057363Actual
2144022.042024-01-0673511Actual
23134455.002024-03-057367Actual
30760604.002024-10-057317Actual
28775151.832024-08-0573411Actual
2342125.232024-03-0573511Actual
31267132.832024-10-0573113Actual
15880.002022-06-057373Budget
3950182.002022-09-057336Actual
22810290.002024-03-057315Actual
5305270.002022-10-067317Actual
19801429.002023-12-067315Actual
2351215.652024-03-0573112Actual
38890442.002025-05-067368Actual
26828527.002024-07-057313Actual
23192514.732024-03-057318Actual
11623300.002023-04-057365Budget
11702220.002023-04-057316Budget
3060429.002022-08-067317Actual
24195655.642024-04-047318Actual
33010685.002024-12-057317Actual
352774.002022-09-057373Actual
8204300.002023-01-067315Budget
27888424.072024-07-0573213Actual
31744208.002024-11-047336Actual
24103436.002024-04-047317Actual
14761226.002023-07-067365Actual
5226220.002022-10-067366Budget
2071196.002024-01-067373Actual
1008220.002022-06-057328Budget
28423209.002024-08-057366Actual
10037120.002023-02-037368Budget
7552494.002022-12-067317Actual
7879300.002023-01-067313Budget
6351131.002022-11-057366Actual
4756270.002022-10-067364Actual
9187500.002023-02-037314Budget
10442400.002023-03-067315Budget
2880239.062024-08-0573511Actual
12093236.002023-04-057367Actual
7799201.082022-12-067368Actual
12975165.002023-05-067346Actual
1613196.002022-07-067316Actual
32542355.002024-12-057363Actual
11155205.632023-03-067368Actual
1471300.002022-07-067315Budget
1626457.142023-08-0673311Actual
28070141.002024-08-057373Actual
2827300.002022-08-067336Budget
38770386.002025-05-067367Actual
2439683.742024-04-0473411Actual
12423173.002023-05-067363Actual
30505450.002024-10-057365Actual
2540173.102024-05-0573311Actual
38645116.002025-05-067356Actual
38678221.002025-05-067366Actual
1025562.002023-03-067373Actual
9384291.002023-02-037365Actual
31055184.812024-10-0573411Actual
12094300.002023-04-057367Budget
4243300.002022-09-057367Actual
24046166.002024-04-047366Actual
28515443.002024-08-057367Actual
37528208.002025-04-057366Actual
3853251.002022-09-057316Actual
4569120.002022-10-067363Budget
17592414.002023-10-067363Actual
15648304.002023-08-067364Actual
13951142.002023-06-057366Actual
25133499.002024-05-057317Actual
3560737.992025-02-0373511Actual
34725338.102025-01-0573613Actual
10967374.002023-03-067367Actual
26201780.002024-06-047317Actual
14959135.002023-07-067366Actual
21153416.002024-01-067367Actual
18773290.002023-11-057315Actual
31147241.192024-10-0573112Actual
2472383.002024-05-057373Actual
34018175.002025-01-057346Actual
6198220.002022-11-057336Budget
2271272.002022-08-067313Actual
2828313.002022-08-067336Actual
4429246.542022-09-057368Actual
33992221.002025-01-057336Actual
614894.002022-11-057326Actual
9849300.002023-02-037367Budget
17917230.002023-10-067336Actual
4105220.002022-09-057366Budget
29223158.002024-09-047373Actual
34995527.002025-02-037315Actual
1137343.002023-04-057373Actual
22243355.632024-02-037328Actual
21656364.002024-02-037363Actual
1543624.162023-07-0673612Actual
5444496.542022-10-067318Actual
5227153.002022-10-067366Actual
6244220.002022-11-057346Budget
739220.002022-06-057366Budget
7738220.002022-12-067328Budget
1425528.422023-06-0573211Actual
206500.002022-06-057314Budget
2504374.002024-05-057356Actual
34400175.232025-01-0573311Actual
1641017.782023-08-0673112Actual
16209156.082023-08-0673111Actual
11799300.002023-04-057336Budget
267300.002022-06-057364Budget
10829171.002023-03-067366Actual
14668235.002023-07-067364Actual
8736300.002023-01-067367Actual
27271210.002024-07-057366Actual
9606139.002023-02-037346Actual
37330471.002025-04-057365Actual
38445456.002025-05-067315Actual
1756220.002022-07-067346Budget
17183296.542023-09-057368Actual
18808371.002023-11-057365Actual
36789260.342025-03-0673611Actual
9061120.002023-02-037363Budget
34608310.342025-01-0573612Actual
1850432.672023-10-0673612Actual
738201.002022-06-057366Actual
33879547.002025-01-057365Actual
11953220.002023-04-057366Budget
38175369.682025-04-0573613Actual
34168514.002025-01-057367Actual
22449120.972024-02-0373611Actual
36319214.002025-03-067346Actual
3100173.102024-10-0573211Actual
6819135.002022-12-067363Actual
5820436.002022-11-057314Actual
33458343.322024-12-0573612Actual
1490085.002023-07-067346Actual
5695132.002022-11-057363Actual
5074213.002022-10-067336Actual
38856355.632025-05-067328Actual
38538266.002025-05-067316Actual
404485.002022-09-057356Actual
1950210.332023-11-0573212Actual
12974220.002023-05-067346Budget
34902702.002025-02-037314Actual
29634861.002024-09-047317Actual
2156517.782024-01-0673612Actual
207486.002022-06-057314Actual
19743223.002023-12-067364Actual
2980243.002022-08-067366Actual
2082300.002022-07-067318Budget
20184690.492023-12-067318Actual
32813225.002024-12-057316Actual
16089655.642023-08-067318Actual
4695483.002022-10-067314Actual
3626562.002025-03-067326Actual
12752249.002023-05-067365Actual
8673400.002023-01-067317Budget
18715251.002023-11-057364Actual
7939120.002023-01-067363Budget
7472157.002022-12-067366Actual
13350120.002023-05-067328Budget
2921120.002022-08-067356Budget
32599146.002024-12-057373Actual
33845426.002025-01-057315Actual
5553220.002022-10-067368Budget
16886262.002023-09-057336Actual
9976220.002023-02-037328Budget
12831220.002023-05-067316Budget
37443312.002025-04-057336Actual
30915567.762024-10-057368Actual
8065500.002023-01-067314Budget
12360300.002023-05-067313Budget
9060161.002023-02-037363Actual
7878257.002023-01-067313Actual
1207220.002022-07-067363Budget
266263.002022-06-057364Actual
14549471.002023-07-067363Actual
22717395.002024-03-057314Actual
1732378.422023-09-0573411Actual
39329320.562025-05-0673613Actual
36676167.782025-03-0673211Actual
1992166.002023-12-067326Actual
8863220.782023-01-067328Actual
2236281.612024-02-0373211Actual
240880.002022-08-067373Budget
2056231.612023-12-0673612Actual
913947.002023-02-037373Actual
4183300.002022-09-057317Budget
26711132.832024-06-0473113Actual
28573738.972024-08-057318Actual
23601707.002024-04-047313Actual
7222266.002022-12-067316Actual
15051364.002023-07-067367Actual
27483296.542024-07-057368Actual
4976218.002022-10-067316Actual
16831216.002023-09-057316Actual
8922120.002023-01-067368Budget
22689150.002024-03-057373Actual
21273246.542024-01-067368Actual
3575443.002022-09-057314Actual
1430975.232023-06-0573411Actual
29902181.612024-09-0473311Actual
20866361.002024-01-067365Actual
38267482.002025-05-067363Actual
1847116.722023-10-0673112Actual
9850202.002023-02-037367Actual
21925162.002024-02-037316Actual
2203263.002024-02-037356Actual
29344471.002024-09-047315Actual
1796978.002023-10-067356Actual
2892244.382024-08-0573212Actual
29847311.402024-09-0473111Actual
3387203.002022-09-057313Actual
33164425.332024-12-057368Actual
3741592.002025-04-057326Actual
5821400.002022-11-057314Budget
35440395.032025-02-037368Actual
20034148.002023-12-067366Actual
37295702.002025-04-057315Actual
15613274.002023-08-067314Actual
34044132.002025-01-057356Actual
679120.002022-06-057356Budget
1206203.002022-07-067363Actual
8595224.002023-01-067366Actual
1528459.272023-07-0673311Actual
8735300.002023-01-067367Budget
3396450.002025-01-057326Actual
38565102.002025-05-067326Actual
36908315.662025-03-0673612Actual
33396149.702024-12-0573112Actual
29929162.462024-09-0473411Actual
29577228.002024-09-047366Actual
2651291.002022-08-067365Actual
6680220.002022-11-057368Budget
23254364.722024-03-057368Actual
23721380.002024-04-047314Actual
12549400.002023-05-067314Budget
8125300.002023-01-067364Actual
16117395.032023-08-067328Actual
7414120.002022-12-067356Budget
33632778.002025-01-057313Actual
585300.002022-06-057336Budget
2033135.872023-12-0673211Actual
32006399.572024-11-047328Actual
166166.002022-07-067326Actual
3832498.002025-05-067373Actual
10038257.152023-02-037368Actual
16151366.242023-08-067368Actual
8442220.002023-01-067336Budget
23988109.002024-04-047346Actual
1250180.002023-05-067373Budget
34427199.702025-01-0573411Actual
24785229.002024-05-057364Actual
14045444.002023-06-057367Actual
13716365.002023-06-057315Actual
3637300.002022-09-057364Budget
6945500.002022-12-067314Budget
3445469.912025-01-0573511Actual
38059365.662025-04-0573612Actual
6571655.642022-11-057318Actual
7143300.002022-12-067365Budget
37939302.892025-04-0573611Actual
37997182.682025-04-0573112Actual
16645317.002023-09-057314Actual
19062414.002023-11-057317Actual
20091457.002023-12-067317Actual
2501782.002024-05-057346Actual
2456500.002022-08-067314Budget
2334063.532024-03-0573211Actual
28894249.702024-08-0573112Actual
12221120.002023-04-057328Budget
12220207.152023-04-057328Actual
26920185.002024-07-057373Actual
13918102.002023-06-057356Actual
2457557.002022-08-067314Actual
30257686.002024-10-057313Actual
1250065.002023-05-067373Actual
27449457.152024-07-057328Actual
34574111.402025-01-0573212Actual
16352102.892023-08-0673611Actual
21239335.942024-01-067328Actual
1067198.052022-06-057368Actual
7005364.002022-12-067364Actual
24457133.742024-04-0473611Actual
10363400.002023-03-067364Budget
820432.002022-06-057317Actual
24314122.042024-04-0473111Actual
4184364.002022-09-057317Actual
4104216.002022-09-057366Actual
3171674.002024-11-047326Actual
28283286.002024-08-057316Actual
30703187.002024-10-057366Actual
37852219.912025-04-0573311Actual
2981220.002022-08-067366Budget
689753.002022-12-067373Actual
2038569.912023-12-0673411Actual
7473220.002022-12-067366Budget
26357523.822024-06-047368Actual
2665326.292024-06-0473612Actual
7144354.002022-12-067365Actual
4043110.002022-09-057356Budget
29041520.562024-08-0573213Actual
18179284.422023-10-067328Actual
8815300.002023-01-067318Budget
21118455.002024-01-067317Actual
17557603.002023-10-067313Actual
31796124.002024-11-047356Actual
53796.002022-06-057326Actual
15528416.002023-08-067363Actual
35030399.002025-02-037365Actual
18093301.002023-10-067367Actual
29963260.342024-09-0473611Actual
5633272.002022-11-057313Actual
689670.002022-12-067373Budget
30349161.002024-10-057373Actual
9462274.002023-02-037316Actual
347300.002022-06-057315Budget
15229126.292023-07-0673111Actual
32662483.002024-12-057364Actual
9559237.002023-02-037336Actual
741381.002022-12-067356Actual
2874220.002022-08-067346Budget
30795421.002024-10-057367Actual
33575397.752024-12-0573613Actual
18596432.002023-11-057363Actual
33338257.152024-12-0573611Actual
3802553.952025-04-0573212Actual
33752655.002025-01-057314Actual
31770139.002024-11-047346Actual
9000222.002023-02-037313Actual
1865380.002023-11-057373Actual
22957256.002024-03-057336Actual
23099468.002024-03-057317Actual
5168111.002022-10-067356Actual
38976151.832025-05-0673211Actual
32298180.552024-11-0473112Actual
15741219.002023-08-067365Actual
1009198.052022-06-057328Actual
25725405.002024-06-047363Actual
488220.002022-06-057316Budget
29286486.002024-09-047364Actual
10627120.002023-03-067326Budget
11847220.002023-04-057346Budget
39030260.342025-05-0673411Actual
6759338.002022-12-067313Actual
7319220.002022-12-067336Budget
33667437.002025-01-057363Actual
14874234.002023-07-067336Actual
4370220.002022-09-057328Budget
1392312.002022-07-067364Actual
23042152.002024-03-057366Actual
18947118.002023-11-057346Actual
33304113.532024-12-0573411Actual
1803120.002022-07-067356Budget
8344213.002023-01-067316Actual
19709431.002023-12-067314Actual
180483.002022-07-067356Actual
10303386.002023-03-067314Actual
25690585.002024-06-047313Actual
27040556.002024-07-057315Actual
9510120.002023-02-037326Budget
11421529.002023-04-057314Actual
20303169.912023-12-0673111Actual
24843245.002024-05-057315Actual
13351245.032023-05-067328Actual
36966246.872025-03-0673113Actual
4646110.002022-10-067373Budget
10723153.002023-03-067346Actual
1533218.002022-07-067365Actual
11294220.002023-04-057363Budget
3449120.002022-09-057363Budget
4371325.332022-09-057328Actual
2730220.002022-08-067316Budget
4244300.002022-09-057367Budget
26948912.002024-07-057314Actual
22632416.002024-03-057363Actual
18212366.242023-10-067368Actual
33044591.002024-12-057367Actual
8441245.002023-01-067336Actual
31326366.172024-10-0573613Actual
17862210.002023-10-067316Actual
15996421.002023-08-067317Actual
16912126.002023-09-057346Actual
1287876.002023-05-067326Actual
22902152.002024-03-057316Actual
4836332.002022-10-067315Actual
10441416.002023-03-067315Actual
35759431.622025-02-0373612Actual
27212160.002024-07-057346Actual
11952218.002023-04-057366Actual
27569113.532024-07-0573211Actual
6570400.002022-11-057318Budget
35553178.422025-02-0373311Actual
23756254.002024-04-047364Actual
9929514.732023-02-037318Actual
12422220.002023-05-067363Budget
34254520.792025-01-057328Actual
8489220.002023-01-067346Budget
33277109.272024-12-0573311Actual
5445400.002022-10-067318Budget
37797260.342025-04-0573111Actual
31886795.002024-11-047317Actual
36238263.002025-03-067316Actual
1149286.002022-07-067313Actual
24014104.002024-04-047356Actual
20924181.002024-01-067316Actual
1746911.402023-09-0573212Actual
8674332.002023-01-067317Actual
38352617.002025-05-067314Actual
31028200.762024-10-0573311Actual
21741355.002024-02-037314Actual
17241100.762023-09-0573111Actual
1889374.002023-11-057326Actual
801655.002023-01-067373Actual
39091242.252025-05-0673611Actual
1764996.002023-10-067373Actual
13303300.002023-05-067318Budget
9607220.002023-02-037346Budget
7611364.002022-12-067367Actual
38735520.002025-05-067317Actual
2644553.952024-06-0473211Actual
35169135.002025-02-037346Actual
16971137.002023-09-057366Actual
13022127.002023-05-067356Actual
6619220.002022-11-057328Budget
25847307.002024-06-047364Actual
38593248.002025-05-067336Actual
10968300.002023-03-067367Budget
30021222.042024-09-0473112Actual
35498300.762025-02-0373111Actual
680122.002022-06-057356Actual
28956300.762024-08-0573612Actual
2292934.002024-03-057326Actual
10626101.002023-03-067326Actual
32953202.002024-12-057366Actual
14105496.542023-06-057318Actual
365281020.802025-03-067318Actual
35526146.512025-02-0373211Actual
16525585.002023-09-057313Actual
2715875.002024-07-057326Actual
35406428.362025-02-037328Actual
24991162.002024-05-057336Actual
28601482.912024-08-057328Actual
22334105.022024-02-0373111Actual
37237608.002025-04-057364Actual
3675769.912025-03-0673511Actual
27328640.002024-07-057317Actual
7004300.002022-12-067364Budget
7084300.002022-12-067315Budget
37082836.002025-04-057313Actual
5121161.002022-10-067346Actual
1897357.002023-11-057356Actual
2135977.362024-01-0673211Actual
8535148.002023-01-067356Actual
36556449.572025-03-067328Actual
28390112.002024-08-057356Actual
3249207.152022-08-067328Actual
13162405.002023-05-067317Actual
9711148.002023-02-037366Actual
26863497.002024-07-057363Actual
31089234.812024-10-0573611Actual
23636432.002024-04-047363Actual
1953323.102023-11-0573612Actual
27541350.772024-07-0573111Actual
3200300.002022-08-067318Budget
1332500.002022-07-067314Budget
24223395.032024-04-047328Actual
13302514.732023-05-067318Actual
38117260.912025-04-0573113Actual
1643711.402023-08-0673212Actual
2195262.002024-02-037326Actual
2171391.002024-02-037373Actual
5694120.002022-11-057363Budget
2153220.972024-01-0673112Actual
11420400.002023-04-057314Budget
3121282.002022-08-067367Actual
13083220.002023-05-067366Budget
12927300.002023-05-067336Budget
11561400.002023-04-057315Budget
7690300.002022-12-067318Budget
5880249.002022-11-057364Actual
2044694.382023-12-0673611Actual
2004300.002022-07-067367Budget
12690339.002023-05-067315Actual
25076180.002024-05-057366Actual
32417308.282024-11-0473213Actual
16617161.002023-09-057373Actual
37739631.402025-04-057368Actual
28693311.402024-08-0573111Actual
3526110.002022-09-057373Budget
2765073.102024-07-0573511Actual
13594166.002023-06-057373Actual
10722220.002023-03-067346Budget
1930318.842023-11-0573211Actual
18001158.002023-10-067366Actual
31920514.002024-11-047367Actual
5366218.002022-10-067367Actual
28480751.002024-08-057317Actual
1837925.232023-10-0673511Actual
27861183.712024-07-0573113Actual
2000168.002023-12-067356Actual
3059400.002022-08-067317Budget

Generated 2025-07-05 14:23:57.172 UTC