[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 182   

921 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
577286.002022-09-207373Actual
1803120.002022-05-217356Budget
38352617.002025-03-217314Actual
31383794.002024-09-197313Actual
17592414.002023-08-217363Actual
13021110.002023-03-217356Budget
2665326.292024-04-1973612Actual
15528416.002023-06-217363Actual
34995527.002024-12-197315Actual
6945500.002022-10-217314Budget
3308220.002022-06-217368Budget
2593300.002022-06-217315Budget
32332274.172024-09-1973612Actual
33010685.002024-10-207317Actual
36435817.002025-01-197317Actual
21622509.002023-12-197313Actual
25690585.002024-04-197313Actual
3100173.102024-08-2073211Actual
32153146.512024-09-1973311Actual
14227108.212023-04-2073111Actual
34400175.232024-11-2073311Actual
4322400.002022-07-217318Budget
38890442.002025-03-217368Actual
31829171.002024-09-197366Actual
36993310.032025-01-1973213Actual
2554616.722024-03-2073112Actual
7738220.002022-10-217328Budget
11421529.002023-02-187314Actual
32868240.002024-10-207336Actual
3437360.332024-11-2073211Actual
11624280.002023-02-187365Actual
22157364.002023-12-197367Actual
2456500.002022-06-217314Budget
23312139.062024-01-1973111Actual
2153220.972023-11-2173112Actual
18270139.062023-08-2173111Actual
38856355.632025-03-217328Actual
23849236.002024-02-187365Actual
5821400.002022-09-207314Budget
1889374.002023-09-207326Actual
8203353.002022-11-217315Actual
11094120.002023-01-197328Budget
28693311.402024-06-2073111Actual
19709431.002023-10-217314Actual
25254305.632024-03-207328Actual
16773332.002023-07-217365Actual
12093236.002023-02-187367Actual
17183296.542023-07-217368Actual
9789400.002022-12-197317Budget
38976151.832025-03-2173211Actual
11046300.002023-01-197318Budget
15939118.002023-06-217366Actual
166166.002022-05-217326Actual
8922120.002022-11-217368Budget
2195262.002023-12-197326Actual
29166450.002024-07-207363Actual
33250173.102024-10-2073211Actual
33752655.002024-11-207314Actual
36556449.572025-01-197328Actual
17711281.002023-08-217364Actual
36590510.182025-01-197368Actual
28190501.002024-06-207315Actual
35320473.002024-12-197367Actual
29634861.002024-07-207317Actual
2056231.612023-10-2173612Actual
3853251.002022-07-217316Actual
267300.002022-04-207364Budget
12360300.002023-03-217313Budget
2831066.002024-06-207326Actual
2336783.742024-01-1973311Actual
6571655.642022-09-207318Actual
5445400.002022-08-217318Budget
3511592.002024-12-197326Actual
12549400.002023-03-217314Budget
128480.002022-05-217373Budget
11095220.782023-01-197328Actual
8535148.002022-11-217356Actual
16645317.002023-07-217314Actual
2033135.872023-10-2173211Actual
25133499.002024-03-207317Actual
24991162.002024-03-207336Actual
4757300.002022-08-217364Budget
2537424.162024-03-2073211Actual
4043110.002022-07-217356Budget
19275122.042023-09-2073111Actual
12094300.002023-02-187367Budget
8674332.002022-11-217317Actual
3716336.002022-07-217315Actual
34427199.702024-11-2073411Actual
13866158.002023-04-207336Actual
2872187.992024-06-2073211Actual
32040473.822024-09-197368Actual
13161400.002023-03-217317Budget
11562322.002023-02-187315Actual
32813225.002024-10-207316Actual
2777037.992024-05-2073212Actual
4977220.002022-08-217316Budget
4646110.002022-08-217373Budget
15137252.602023-05-217328Actual
2103198.002023-11-217356Actual
37025366.172025-01-1973613Actual
15345108.212023-05-2173611Actual
18715251.002023-09-207364Actual
26083122.002024-04-197346Actual
18921169.002023-09-207336Actual
21867210.002023-12-197365Actual
2354422.042024-01-1973612Actual
1623724.162023-06-2173211Actual
6245153.002022-09-207346Actual
11750120.002023-02-187326Budget
29437182.002024-07-207316Actual
10176220.002023-01-197363Budget
9383300.002022-12-197365Budget
4429246.542022-07-217368Actual
33992221.002024-11-207336Actual
9711148.002022-12-197366Actual
8594220.002022-11-217366Budget
9462274.002022-12-197316Actual
7552494.002022-10-217317Actual
2594260.002022-06-217315Actual
13022127.002023-03-217356Actual
37469145.002025-02-187346Actual
7939120.002022-11-217363Budget
12879120.002023-03-217326Budget
32507819.002024-10-207313Actual
34254520.792024-11-207328Actual
31326366.172024-08-2073613Actual
28635523.822024-06-207368Actual
27623206.082024-05-2073411Actual
2038569.912023-10-2173411Actual
26002117.002024-04-197316Actual
28225471.002024-06-207365Actual
11702220.002023-02-187316Budget
22243355.632023-12-197328Actual
31028200.762024-08-2073311Actual
9653120.002022-12-197356Budget
18212366.242023-08-217368Actual
37797260.342025-02-1873111Actual
16831216.002023-07-217316Actual
464788.002022-08-217373Actual
8815300.002022-11-217318Budget
2651291.002022-06-217365Actual
34345410.342024-11-2073111Actual
10578223.002023-01-197316Actual
1137343.002023-02-187373Actual
23988109.002024-02-187346Actual
32894180.002024-10-207346Actual
37295702.002025-02-187315Actual
614894.002022-09-207326Actual
1531197.572023-05-2173411Actual
36378137.002025-01-197366Actual
5492220.002022-08-217328Budget
38117260.912025-02-1873113Actual
38770386.002025-03-217367Actual
9977305.632022-12-197328Actual
9186357.002022-12-197314Actual
2083457.152022-05-217318Actual
7270120.002022-10-217326Budget
11235300.002023-02-187313Budget
34226692.002024-11-207318Actual
28013478.002024-06-207363Actual
2270300.002022-06-217313Budget
4898245.002022-08-217365Actual
22632416.002024-01-197363Actual
5444496.542022-08-217318Actual
913870.002022-12-197373Budget
38480395.002025-03-217365Actual
8536120.002022-11-217356Budget
33304113.532024-10-2073411Actual
34044132.002024-11-207356Actual
23636432.002024-02-187363Actual
10302400.002023-01-197314Budget
11294220.002023-02-187363Budget
10626101.002023-01-197326Actual
15016592.002023-05-217317Actual
28338321.002024-06-207336Actual
11234304.002023-02-187313Actual
22689150.002024-01-197373Actual
30021222.042024-07-2073112Actual
2044694.382023-10-2173611Actual
27131182.002024-05-207316Actual
1525723.102023-05-2173211Actual
12975165.002023-03-217346Actual
2144022.042023-11-2173511Actual
39296422.312025-03-2173213Actual
3832498.002025-03-217373Actual
12751300.002023-03-217365Budget
13500760.002023-04-207313Actual
9060161.002022-12-197363Actual
9326300.002022-12-197315Budget
3917794.382025-03-2173212Actual
13223236.002023-03-217367Actual
913947.002022-12-197373Actual
10627120.002023-01-197326Budget
32662483.002024-10-207364Actual
37677799.582025-02-187318Actual
33338257.152024-10-2073611Actual
10675300.002023-01-197336Budget
255738.212024-03-2073212Actual
31418355.002024-09-197363Actual
8392111.002022-11-217326Actual
28775151.832024-06-2073411Actual
16151366.242023-06-217368Actual
11847220.002023-02-187346Budget
37528208.002025-02-187366Actual
34133861.002024-11-207317Actual
2715875.002024-05-207326Actual
2171391.002023-12-197373Actual
21118455.002023-11-217317Actual
37939302.892025-02-1873611Actual
27328640.002024-05-207317Actual
32298180.552024-09-1973112Actual
4694400.002022-08-217314Budget
36648389.062025-01-1973111Actual
18179284.422023-08-217328Actual
5306300.002022-08-217317Budget
35580178.422024-12-1973411Actual
28748216.722024-06-2073311Actual
2292934.002024-01-197326Actual
39329320.562025-03-2173613Actual
19975103.002023-10-217346Actual
245426.082024-02-1873212Actual
1943400.002022-05-217317Budget
2393439.002024-02-187326Actual
2133197.572023-11-2173111Actual
2192220.002022-05-217368Budget
17917230.002023-08-217336Actual
1709300.002022-05-217336Budget
4897300.002022-08-217365Budget
1484683.002023-05-217326Actual
5366218.002022-08-217367Actual
27888424.072024-05-2073213Actual
3448161.002022-07-217363Actual
37202585.002025-02-187314Actual
28515443.002024-06-207367Actual
2203263.002023-12-197356Actual
7800120.002022-10-217368Budget
1864172.002022-05-217366Actual
4184364.002022-07-217317Actual
31886795.002024-09-197317Actual
31978910.192024-09-197318Actual
5121161.002022-08-217346Actual
38144346.872025-02-1873213Actual
536100.002022-04-207326Budget
13811191.002023-04-207316Actual
33458343.322024-10-2073612Actual
26982486.002024-05-207364Actual
22597643.002024-01-197313Actual
4371325.332022-07-217328Actual
20654397.002023-11-217363Actual
2644553.952024-04-1973211Actual
27449457.152024-05-207328Actual
3996220.002022-07-217346Budget
2351215.652024-01-1973112Actual
36025132.002025-01-197373Actual
1629173.102023-06-2173411Actual
31689266.002024-09-197316Actual
10303386.002023-01-197314Actual
3626562.002025-01-197326Actual
27483296.542024-05-207368Actual
28070141.002024-06-207373Actual
3950182.002022-07-217336Actual
5074213.002022-08-217336Actual
14549471.002023-05-217363Actual
739220.002022-04-207366Budget
21153416.002023-11-217367Actual
1756220.002022-05-217346Budget
37705582.912025-02-187328Actual
9463300.002022-12-197316Budget
2504374.002024-03-207356Actual
20303169.912023-10-2173111Actual
3445469.912024-11-2073511Actual
15880103.002023-06-217346Actual
1333572.002022-05-217314Actual
13351245.032023-03-217328Actual
35934778.002025-01-197313Actual
25847307.002024-04-197364Actual
1332500.002022-05-217314Budget
6350220.002022-09-207366Budget
2131292.002022-05-217328Actual
11953220.002023-02-187366Budget
1631827.362023-06-2173511Actual
3307213.212022-06-217368Actual
2457557.002022-06-217314Actual
30881355.632024-08-207328Actual
24936152.002024-03-207316Actual
6021300.002022-09-207365Budget
36293281.002025-01-197336Actual
14045444.002023-04-207367Actual
5632220.002022-09-207313Budget
3386220.002022-07-217313Budget
347300.002022-04-207315Budget
15171335.942023-05-217368Actual
1148300.002022-05-217313Budget
144278.212023-04-2073212Actual
9606139.002022-12-197346Actual
9001300.002022-12-197313Budget
26828527.002024-05-207313Actual
1445827.362023-04-2073612Actual
19005142.002023-09-207366Actual
7319220.002022-10-217336Budget
36470490.002025-01-197367Actual
19417129.482023-09-2073611Actual
27541350.772024-05-2073111Actual
38445456.002025-03-217315Actual
13224300.002023-03-217367Budget
16089655.642023-06-217318Actual
2138683.742023-11-2173311Actual
27921466.172024-05-2073613Actual
3790640.122025-02-1873511Actual
8595224.002022-11-217366Actual
10967374.002023-01-197367Actual
1835283.742023-08-2173411Actual
2457418.842024-02-1873612Actual
1796978.002023-08-217356Actual
879300.002022-04-207367Actual
1660100.002022-05-217326Budget
20245461.702023-10-217368Actual
38735520.002025-03-217317Actual
1543624.162023-05-2173612Actual
25907369.002024-04-197315Actual
29286486.002024-07-207364Actual
35553178.422024-12-1973311Actual
30760604.002024-08-207317Actual
12031400.002023-02-187317Budget
2369396.002024-02-187373Actual
10722220.002023-01-197346Budget
17862210.002023-08-217316Actual
6244220.002022-09-207346Budget
1841386.932023-08-2173611Actual
34874158.002024-12-197373Actual
2439683.742024-02-1873411Actual
1471300.002022-05-217315Budget
6492354.002022-09-207367Actual
19217257.152023-09-207368Actual
15706324.002023-06-217315Actual
10363400.002023-01-197364Budget
2922108.002022-06-217356Actual
3004947.572024-07-2073212Actual
7005364.002022-10-217364Actual
33164425.332024-10-207368Actual
1832568.852023-08-2173311Actual
35285520.002024-12-197317Actual
10037120.002022-12-197368Budget
19743223.002023-10-217364Actual
633157.002022-04-207346Actual
2540173.102024-03-2073311Actual
24631702.002024-03-207313Actual
21833365.002023-12-197315Actual
31920514.002024-09-197367Actual
36966246.872025-01-1973113Actual
3201520.792022-06-217318Actual
5880249.002022-09-207364Actual
3901118.002022-07-217326Actual
15996421.002023-06-217317Actual
23721380.002024-02-187314Actual
206500.002022-04-207314Budget
18093301.002023-08-217367Actual
7144354.002022-10-217365Actual
3637300.002022-07-217364Budget
11047585.942023-01-197318Actual
34018175.002024-11-207346Actual
29223158.002024-07-207373Actual
7879300.002022-11-217313Budget
1935766.722023-09-2073411Actual
32390171.432024-09-1973113Actual
10362234.002023-01-197364Actual
34693238.102024-11-2073213Actual
19097442.002023-09-207367Actual
13918102.002023-04-207356Actual
35526146.512024-12-1973211Actual
34546277.362024-11-2073112Actual
1850432.672023-08-2173612Actual
14634307.002023-05-217314Actual
15957.002022-04-207373Actual
2647295.442024-04-1973311Actual
12172395.032023-02-187318Actual
2298382.002024-01-197346Actual
23099468.002024-01-197317Actual
3636273.002022-07-217364Actual
1944362.002022-05-217317Actual
7612300.002022-10-217367Budget
1643711.402023-06-2173212Actual
10117236.002023-01-197313Actual
37739631.402025-02-187368Actual
2892244.382024-06-2073212Actual
225078.212023-12-1973112Actual
689753.002022-10-217373Actual
29847311.402024-07-2073111Actual
13083220.002023-03-217366Budget
1287876.002023-03-217326Actual
38565102.002025-03-217326Actual
13622373.002023-04-207314Actual
20739367.002023-11-217314Actual
24751380.002024-03-207314Actual
37852219.912025-02-1873311Actual
18866123.002023-09-207316Actual
1750028.422023-07-2173612Actual
29251865.002024-07-207314Actual
2271272.002022-06-217313Actual
18681319.002023-09-207314Actual
33787624.002024-11-207364Actual
37495128.002025-02-187356Actual
128546.002022-05-217373Actual
3284078.002024-10-207326Actual
4105220.002022-07-217366Budget
21413100.762023-11-2173411Actual
1528459.272023-05-2173311Actual
965463.002022-12-197356Actual
1626457.142023-06-2173311Actual
32953202.002024-10-207366Actual
24137339.002024-02-187367Actual
1434273.102023-04-2073611Actual
801770.002022-11-217373Budget
2827300.002022-06-217336Budget
2050411.402023-10-2173112Actual
1472362.002022-05-217315Actual
35640203.952024-12-1973611Actual
13892131.002023-04-207346Actual
5168111.002022-08-217356Actual
5120220.002022-08-217346Budget
32417308.282024-09-1973213Actual
28573738.972024-06-207318Actual
30470508.002024-08-207315Actual
1930318.842023-09-2073211Actual
738201.002022-04-207366Actual
9928300.002022-12-197318Budget
33845426.002024-11-207315Actual
20832351.002023-11-217315Actual
5633272.002022-09-207313Actual
15493790.002023-06-217313Actual
28283286.002024-06-207316Actual
16352102.892023-06-2173611Actual
18773290.002023-09-207315Actual
12173300.002023-02-187318Budget
31596702.002024-09-197315Actual
8266300.002022-11-217365Budget
24223395.032024-02-187328Actual
23134455.002024-01-197367Actual
6197254.002022-09-207336Actual
801655.002022-11-217373Actual
11295166.002023-02-187363Actual
6759338.002022-10-217313Actual
2649990.122024-04-1973411Actual
27684181.612024-05-2073611Actual
2515300.002022-06-217364Budget
348301.002022-04-207315Actual
629198.002022-09-207356Actual
3774300.002022-07-217365Budget
4836332.002022-08-217315Actual
7472157.002022-10-217366Actual
1189363.002023-02-187356Actual
36908315.662025-01-1973612Actual
10038257.152022-12-197368Actual
3292099.002024-10-207356Actual
2778100.002022-06-217326Budget
78151.002022-04-207363Actual
32180134.802024-09-1973411Actual
1735017.782023-07-2173511Actual
23220292.002024-01-197328Actual
24014104.002024-02-187356Actual
180483.002022-05-217356Actual
4976218.002022-08-217316Actual
2828313.002022-06-217336Actual
16912126.002023-07-217346Actual
37997182.682025-02-1873112Actual
12282220.782023-02-187368Actual
3059400.002022-06-217317Budget
12221120.002023-02-187328Budget
22276220.782023-12-197368Actual
7691442.002022-10-217318Actual
32599146.002024-10-207373Actual
25942400.002024-04-197365Actual
39149214.592025-03-2173112Actual
25346122.042024-03-2073111Actual
1612220.002022-05-217316Budget
2874220.002022-06-217346Budget
3059081.002024-08-207326Actual
16971137.002023-07-217366Actual
38175369.682025-02-1873613Actual
7083273.002022-10-217315Actual
365281020.802025-01-197318Actual
36789260.342025-01-1973611Actual
37330471.002025-02-187365Actual
9384291.002022-12-197365Actual
15613274.002023-06-217314Actual
3387203.002022-07-217313Actual
26771329.332024-04-1973613Actual
4569120.002022-08-217363Budget
17769263.002023-08-217315Actual
31209409.282024-08-2073612Actual
24878272.002024-03-207365Actual
29492240.002024-07-207336Actual
16886262.002023-07-217336Actual
17149245.032023-07-217328Actual
3526110.002022-07-217373Budget
2334063.532024-01-1973211Actual
6292110.002022-09-207356Budget
38232579.002025-03-217313Actual
19590760.002023-10-217313Actual
8441245.002022-11-217336Actual
5959353.002022-09-207315Actual
1460672.002023-05-217373Actual
3997152.002022-07-217346Actual
9849300.002022-12-197367Budget
14133316.242023-04-207328Actual
23756254.002024-02-187364Actual
18947118.002023-09-207346Actual
1933056.082023-09-2073311Actual
35968456.002025-01-197363Actual
20091457.002023-10-217317Actual
35817146.872024-12-1973113Actual
2434246.502024-02-1873211Actual
1757237.002022-05-217346Actual
7551400.002022-10-217317Budget
8345300.002022-11-217316Budget
21005144.002023-11-217346Actual
22844351.002024-01-197365Actual
207486.002022-04-207314Actual
37117556.002025-02-187363Actual
407336.002022-04-207365Actual
6570400.002022-09-207318Budget
11703270.002023-02-187316Actual
3519584.002024-12-197356Actual
2875198.002022-06-217346Actual
6680220.002022-09-207368Budget
1865220.002022-05-217366Budget
8064546.002022-11-217314Actual
4323442.002022-07-217318Actual
32006399.572024-09-197328Actual
3782553.952025-02-1873211Actual
30915567.762024-08-207368Actual
17943102.002023-08-217346Actual
12032270.002023-02-187317Actual
15648304.002023-06-217364Actual
27073334.002024-05-207365Actual
34782665.002024-12-197313Actual
2000168.002023-10-217356Actual
12610400.002023-03-217364Budget
27742282.682024-05-2073112Actual
3905741.192025-03-2173511Actual
7222266.002022-10-217316Actual
35406428.362024-12-197328Actual
29518151.002024-07-207346Actual
2147494.382023-11-2173611Actual
8124300.002022-11-217364Budget
2946472.002024-07-207326Actual
6618252.602022-09-207328Actual
1726956.082023-07-2173211Actual
5365300.002022-08-217367Budget
31475146.002024-09-197373Actual
29963260.342024-07-2073611Actual
1950210.332023-09-2073212Actual
14761226.002023-05-217365Actual
27978536.002024-06-207313Actual
25168386.002024-03-207367Actual
680122.002022-04-207356Actual
17028421.002023-07-217317Actual
240968.002022-06-217373Actual
34725338.102024-11-2073613Actual
266263.002022-04-207364Actual
9559237.002022-12-197336Actual
9247384.002022-12-197364Actual
21980222.002023-12-197336Actual
1865380.002023-09-207373Actual
3249207.152022-06-217328Actual
24195655.642024-02-187318Actual
8344213.002022-11-217316Actual
12928237.002023-03-217336Actual
1847116.722023-08-2173112Actual
34488293.322024-11-2073611Actual
26711132.832024-04-1973113Actual
14959135.002023-05-217366Actual
12830223.002023-03-217316Actual
30349161.002024-08-207373Actual
586281.002022-04-207336Actual
37388203.002025-02-187316Actual
36180373.002025-01-197365Actual
26357523.822024-04-197368Actual
31503815.002024-09-197314Actual
29755399.572024-07-207328Actual
5881300.002022-09-207364Budget
11799300.002023-02-187336Budget
9976220.002022-12-197328Budget
819400.002022-04-207317Budget
21211779.882023-11-217318Actual
2472383.002024-03-207373Actual
29014239.852024-06-2073113Actual
6491300.002022-09-207367Budget
31631532.002024-09-197365Actual
240880.002022-06-217373Budget
7878257.002022-11-217313Actual
2191284.422022-05-217368Actual
24457133.742024-02-1873611Actual
23601707.002024-02-187313Actual
2053111.402023-10-2173212Actual
5073220.002022-08-217336Budget
22902152.002024-01-197316Actual
1067198.052022-04-207368Actual
6619220.002022-09-207328Budget
8393120.002022-11-217326Budget
22957256.002024-01-197336Actual
2652615.652024-04-1973511Actual
10676304.002023-01-197336Actual
3396450.002024-11-207326Actual
1764996.002023-08-217373Actual
22449120.972023-12-1973611Actual
33102910.192024-10-207318Actual
3060429.002022-06-217317Actual
6430300.002022-09-207317Budget
18001158.002023-08-217366Actual
11561400.002023-02-187315Budget
2602943.002024-04-197326Actual
26324399.572024-04-197328Actual
2082300.002022-05-217318Budget
2071196.002023-11-217373Actual
36145649.002025-01-197315Actual
23042152.002024-01-197366Actual
8814510.182022-11-217318Actual
14010520.002023-04-207317Actual
4835300.002022-08-217315Budget
34902702.002024-12-197314Actual
33130399.572024-10-207328Actual
29669390.002024-07-207367Actual
13162405.002023-03-217317Actual
741381.002022-10-217356Actual
1207220.002022-05-217363Budget
9790455.002022-12-197317Actual
13350120.002023-03-217328Budget
19894137.002023-10-217316Actual
38538266.002025-03-217316Actual
13535443.002023-04-207363Actual
33632778.002024-11-207313Actual
12690339.002023-03-217315Actual
18300.002022-04-207313Budget
880300.002022-04-207367Budget
20034148.002023-10-217366Actual
37082836.002025-02-187313Actual
20619721.002023-11-217313Actual
7938161.002022-11-217363Actual
1947511.402023-09-2073112Actual
10829171.002023-01-197366Actual
960300.002022-04-207318Budget
15585128.002023-06-217373Actual
5773110.002022-09-207373Budget
36676167.782025-01-1973211Actual
4183300.002022-07-217317Budget
7271131.002022-10-217326Actual
36847177.362025-01-1973112Actual
3900110.002022-07-217326Budget
10500300.002023-01-197365Budget
22122429.002023-12-197317Actual
27040556.002024-05-207315Actual
19062414.002023-09-207317Actual
23962162.002024-02-187336Actual
24314122.042024-02-1873111Actual
30973262.472024-08-2073111Actual
33575397.752024-10-2073613Actual
8065500.002022-11-217314Budget
7739195.022022-10-217328Actual
22717395.002024-01-197314Actual
2003345.002022-05-217367Actual
13412220.002023-03-217368Budget
11420400.002023-02-187314Budget
30141183.712024-07-2073113Actual
1077088.002023-01-197356Actual
2661924.162024-04-1973112Actual
9929514.732022-12-197318Actual
34076154.002024-11-207366Actual
961535.942022-04-207318Actual
12927300.002023-03-217336Budget
6679292.002022-09-207368Actual
4370220.002022-07-217328Budget
35698186.932024-12-1973112Actual
30168310.032024-07-2073213Actual
35228210.002024-12-197366Actual
10177141.002023-01-197363Actual
13302514.732023-03-217318Actual
16680213.002023-07-217364Actual
33222422.042024-10-2073111Actual
26236577.002024-04-197367Actual
2730220.002022-06-217316Budget
1641017.782023-06-2173112Actual
33724185.002024-11-207373Actual
29577228.002024-07-207366Actual
31055184.812024-08-2073411Actual
30618188.002024-08-207336Actual
11846167.002023-02-187346Actual
6429325.002022-09-207317Actual
28390112.002024-06-207356Actual
30083291.192024-07-2073612Actual
38059365.662025-02-1873612Actual
28894249.702024-06-2073112Actual
23454133.742024-01-1973611Actual
9061120.002022-12-197363Budget
2004300.002022-05-217367Budget
25725405.002024-04-197363Actual
3802553.952025-02-1873212Actual
11800313.002023-02-187336Actual
408300.002022-04-207365Budget
2451520.972024-02-1873112Actual
19801429.002023-10-217315Actual
18561644.002023-09-207313Actual
352774.002022-07-217373Actual
679120.002022-04-207356Budget
27803298.642024-05-2073612Actual
79220.002022-04-207363Budget
38645116.002025-03-217356Actual
5694120.002022-09-207363Budget
35877366.172024-12-1973613Actual
18058414.002023-08-217317Actual
689670.002022-10-217373Budget
11482400.002023-02-187364Budget
17804302.002023-08-217365Actual
13303300.002023-03-217318Budget
5695132.002022-09-207363Actual
12361272.002023-03-217313Actual
14105496.542023-04-207318Actual
5305270.002022-08-217317Actual
29041520.562024-06-2073213Actual
35440395.032024-12-197368Actual
1953323.102023-09-2073612Actual
7473220.002022-10-217366Budget
19949168.002023-10-217336Actual
8265300.002022-11-217365Actual
35030399.002024-12-197365Actual
17677428.002023-08-217314Actual
585300.002022-04-207336Budget
1829823.102023-08-2173211Actual
32240253.962024-09-1973611Actual
19183390.482023-09-207328Actual
488220.002022-04-207316Budget
1685862.002023-07-217326Actual
1938445.442023-09-2073511Actual
24785229.002024-03-207364Actual
14874234.002023-05-217336Actual
2514234.002022-06-217364Actual
12689400.002023-03-217315Budget
26057168.002024-04-197336Actual
30412591.002024-08-207364Actual
30505450.002024-08-207365Actual
404485.002022-07-217356Actual
33543338.102024-10-2073213Actual
39211388.002025-03-2173612Actual
17241100.762023-07-2173111Actual
9510120.002022-12-197326Budget
32098302.892024-09-1973111Actual
7414120.002022-10-217356Budget
2331220.002022-06-217363Budget
2254032.672023-12-1973612Actual
23814298.002024-02-187315Actual
489169.002022-04-207316Actual
5820436.002022-09-207314Actual
3342439.062024-10-2073212Actual
11952218.002023-02-187366Actual
5167110.002022-08-217356Budget
26738297.752024-04-1973213Actual
27569113.532024-05-2073211Actual
29379380.002024-07-207365Actual
2987573.102024-07-2073211Actual
1710190.002022-05-217336Actual
10723153.002023-01-197346Actual
10579220.002023-01-197316Budget
34574111.402024-11-2073212Actual
38387486.002025-03-217364Actual
38267482.002025-03-217363Actual
21656364.002023-12-197363Actual
23192514.732024-01-197318Actual
1250180.002023-03-217373Budget
28132452.002024-06-207364Actual
35498300.762024-12-1973111Actual
35378896.552024-12-197318Actual
8204300.002022-11-217315Budget
30292355.002024-08-207363Actual
1430975.232023-04-2073411Actual
3741592.002025-02-187326Actual
502576.002022-08-217326Actual
35844366.172024-12-1973213Actual
1837925.232023-08-2173511Actual
2610972.002024-04-197356Actual
8921166.242022-11-217368Actual
1383855.002023-04-207326Actual
20924181.002023-11-217316Actual
9607220.002022-12-197346Budget
8125300.002022-11-217364Actual
2652300.002022-06-217365Budget
20184690.492023-10-217318Actual
10441416.002023-01-197315Actual
3852220.002022-07-217316Budget
15906127.002023-06-217356Actual
4695483.002022-08-217314Actual
29074238.102024-06-2073613Actual
30377642.002024-08-207314Actual
24046166.002024-02-187366Actual
35143293.002024-12-197336Actual
3449120.002022-07-217363Budget
2236281.612023-12-1973211Actual
30644144.002024-08-207346Actual
29789496.542024-07-207368Actual
37879167.782025-02-1873411Actual
15799158.002023-06-217316Actual
26417151.832024-04-1973111Actual
34666274.942024-11-2073113Actual
1009198.052022-04-207328Actual
8488198.002022-11-217346Actual
2436963.532024-02-1873311Actual
951194.002022-12-197326Actual
26948912.002024-05-207314Actual
27186293.002024-05-207336Actual
11623300.002023-02-187365Budget
4508220.002022-08-217313Budget
24103436.002024-02-187317Actual
1534300.002022-05-217365Budget
37619452.002025-02-187367Actual
5226220.002022-08-217366Budget
1392312.002022-05-217364Actual
33277109.272024-10-2073311Actual
11155205.632023-01-197368Actual
7143300.002022-10-217365Budget
2542864.592024-03-2073411Actual
1149286.002022-05-217313Actual
34608310.342024-11-2073612Actual
2041250.762023-10-2173511Actual
4244300.002022-07-217367Budget
10968300.002023-01-197367Budget
23009108.002024-01-197356Actual
8442220.002022-11-217336Budget
13751288.002023-04-207365Actual
2723893.002024-05-207356Actual
15109585.942023-05-217318Actual
5227153.002022-08-217366Actual
6101220.002022-09-207316Budget
27861183.712024-05-2073113Actual
10908400.002023-01-197317Budget
27271210.002024-05-207366Actual
2880239.062024-06-2073511Actual
18151443.512023-08-217318Actual
632220.002022-04-207346Budget
10828220.002023-01-197366Budget
13656304.002023-04-207364Actual
820432.002022-04-207317Actual
2135977.362023-11-2173211Actual
12281220.002023-02-187368Budget
7084300.002022-10-217315Budget
13716365.002023-04-207315Actual
29727896.552024-07-207318Actual
19250.002022-04-207313Actual
13082171.002023-03-217366Actual
33667437.002024-11-207363Actual
30200366.172024-07-2073613Actual
1250065.002023-03-217373Actual
6758300.002022-10-217313Budget
6100189.002022-09-207316Actual
25288296.542024-03-207368Actual
4104216.002022-07-217366Actual
27421937.462024-05-207318Actual
7690300.002022-10-217318Budget
39091242.252025-03-2173611Actual
174428.212023-07-2173112Actual
30563208.002024-08-207316Actual
12611364.002023-03-217364Actual
12831220.002023-03-217316Budget
3200300.002022-06-217318Budget
12548429.002023-03-217314Actual
22006157.002023-12-197346Actual
20126301.002023-10-217367Actual
13411276.842023-03-217368Actual
28423209.002024-06-207366Actual
20774245.002023-11-217364Actual
31175111.402024-08-2073212Actual
9710220.002022-12-197366Budget
37585582.002025-02-187317Actual
1206203.002022-05-217363Actual
29344471.002024-07-207315Actual
39269232.842025-03-2173113Actual
25488114.592024-03-2073611Actual
7366237.002022-10-217346Actual
31744208.002024-09-197336Actual
1693893.002023-07-217356Actual
2339497.572024-01-1973411Actual
34287366.242024-11-207368Actual
5553220.002022-08-217368Budget
2095150.002023-11-217326Actual
3773301.002022-07-217365Actual
3171674.002024-09-197326Actual
4756270.002022-08-217364Actual
35088162.002024-12-197316Actual
2330159.002022-06-217363Actual
8489220.002022-11-217346Budget
13594166.002023-04-207373Actual
6819135.002022-10-217363Actual
36345116.002025-01-197356Actual
27363473.002024-05-207367Actual
31796124.002024-09-197356Actual
4430220.002022-07-217368Budget
5024110.002022-08-217326Budget
14167355.632023-04-207368Actual
16209156.082023-06-2173111Actual
2496330.002024-03-207326Actual
3121282.002022-06-217367Actual
2442324.162024-02-1873511Actual
7004300.002022-10-217364Budget
38619130.002025-03-217346Actual
3067091.002024-08-207356Actual
10116300.002023-01-197313Budget
9850202.002022-12-197367Actual
33937240.002024-11-207316Actual
1582630.002023-06-217326Actual
1788955.002023-08-217326Actual
32720556.002024-10-207315Actual
22334105.022023-12-1973111Actual
16525585.002023-07-217313Actual
6818120.002022-10-217363Budget
2156517.782023-11-2173612Actual
20866361.002023-11-217365Actual
1425528.422023-04-2073211Actual
25076180.002024-03-207366Actual
1068220.002022-04-207368Budget
24256343.512024-02-187368Actual
25812562.002024-04-197314Actual
277966.002022-06-217326Actual

Generated 2025-05-20 11:45:11.353 UTC