[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 195   

908 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6351131.002022-11-037366Actual
18808371.002023-11-037365Actual
11095220.782023-03-047328Actual
28364195.002024-08-037346Actual
33667437.002025-01-037363Actual
22689150.002024-03-037373Actual
13350120.002023-05-047328Budget
1803120.002022-07-047356Budget
5493266.242022-10-047328Actual
79220.002022-06-037363Budget
36590510.182025-03-047368Actual
4509229.002022-10-047313Actual
21775257.002024-02-017364Actual
18093301.002023-10-047367Actual
6944514.002022-12-047314Actual
12831220.002023-05-047316Budget
3900110.002022-09-037326Budget
12361272.002023-05-047313Actual
33992221.002025-01-037336Actual
27742282.682024-07-0373112Actual
38890442.002025-05-047368Actual
13082171.002023-05-047366Actual
689670.002022-12-047373Budget
2342125.232024-03-0373511Actual
22006157.002024-02-017346Actual
6022345.002022-11-037365Actual
33130399.572024-12-037328Actual
21211779.882024-01-047318Actual
1709300.002022-07-047336Budget
9247384.002023-02-017364Actual
1393300.002022-07-047364Budget
7005364.002022-12-047364Actual
32153146.512024-11-0273311Actual
25254305.632024-05-037328Actual
37677799.582025-04-037318Actual
23254364.722024-03-037368Actual
13594166.002023-06-037373Actual
34902702.002025-02-017314Actual
365281020.802025-03-047318Actual
31175111.402024-10-0373212Actual
3790640.122025-04-0373511Actual
27888424.072024-07-0373213Actual
24843245.002024-05-037315Actual
2056231.612023-12-0473612Actual
3445469.912025-01-0373511Actual
33516192.482024-12-0373113Actual
24936152.002024-05-037316Actual
1189363.002023-04-037356Actual
9384291.002023-02-017365Actual
2339497.572024-03-0373411Actual
35877366.172025-02-0173613Actual
1531197.572023-07-0473411Actual
34817546.002025-02-017363Actual
3949220.002022-09-037336Budget
33222422.042024-12-0373111Actual
11482400.002023-04-037364Budget
10441416.002023-03-047315Actual
4430220.002022-09-037368Budget
19709431.002023-12-047314Actual
38267482.002025-05-047363Actual
2351215.652024-03-0373112Actual
18773290.002023-11-037315Actual
78151.002022-06-037363Actual
34995527.002025-02-017315Actual
32813225.002024-12-037316Actual
10302400.002023-03-047314Budget
25346122.042024-05-0373111Actual
20619721.002024-01-047313Actual
4243300.002022-09-037367Actual
26863497.002024-07-037363Actual
2560523.102024-05-0373612Actual
7320211.002022-12-047336Actual
16971137.002023-09-037366Actual
1137343.002023-04-037373Actual
36789260.342025-03-0473611Actual
19681208.002023-12-047373Actual
12975165.002023-05-047346Actual
2095150.002024-01-047326Actual
22243355.632024-02-017328Actual
21980222.002024-02-017336Actual
15854150.002023-08-047336Actual
2501782.002024-05-037346Actual
128480.002022-07-047373Budget
2778100.002022-08-047326Budget
8735300.002023-01-047367Budget
1950210.332023-11-0373212Actual
11562322.002023-04-037315Actual
33543338.102024-12-0373213Actual
879300.002022-06-037367Actual
2191284.422022-07-047368Actual
33845426.002025-01-037315Actual
36293281.002025-03-047336Actual
19250.002022-06-037313Actual
3637300.002022-09-037364Budget
2298382.002024-03-037346Actual
29492240.002024-09-027336Actual
12173300.002023-04-037318Budget
12879120.002023-05-047326Budget
25226542.002024-05-037318Actual
32040473.822024-11-027368Actual
17917230.002023-10-047336Actual
12172395.032023-04-037318Actual
32126116.722024-11-0273211Actual
28635523.822024-08-037368Actual
24991162.002024-05-037336Actual
16117395.032023-08-047328Actual
30881355.632024-10-037328Actual
2922108.002022-08-047356Actual
2831066.002024-08-037326Actual
4976218.002022-10-047316Actual
2195262.002024-02-017326Actual
39329320.562025-05-0473613Actual
5821400.002022-11-037314Budget
22276220.782024-02-017368Actual
820432.002022-06-037317Actual
2827300.002022-08-047336Budget
37585582.002025-04-037317Actual
2644553.952024-06-0273211Actual
2496330.002024-05-037326Actual
27040556.002024-07-037315Actual
27328640.002024-07-037317Actual
8064546.002023-01-047314Actual
8536120.002023-01-047356Budget
33277109.272024-12-0373311Actual
29634861.002024-09-027317Actual
30200366.172024-09-0273613Actual
26920185.002024-07-037373Actual
5024110.002022-10-047326Budget
3386220.002022-09-037313Budget
2041250.762023-12-0473511Actual
5553220.002022-10-047368Budget
33250173.102024-12-0373211Actual
24014104.002024-04-027356Actual
2369396.002024-04-027373Actual
34546277.362025-01-0373112Actual
240968.002022-08-047373Actual
8736300.002023-01-047367Actual
23601707.002024-04-027313Actual
255738.212024-05-0373212Actual
2980243.002022-08-047366Actual
19894137.002023-12-047316Actual
33787624.002025-01-037364Actual
34345410.342025-01-0373111Actual
8535148.002023-01-047356Actual
13021110.002023-05-047356Budget
14133316.242023-06-037328Actual
1947511.402023-11-0373112Actual
3802553.952025-04-0373212Actual
28748216.722024-08-0373311Actual
8393120.002023-01-047326Budget
2594260.002022-08-047315Actual
1460672.002023-07-047373Actual
4756270.002022-10-047364Actual
14761226.002023-07-047365Actual
31689266.002024-11-027316Actual
31028200.762024-10-0373311Actual
7143300.002022-12-047365Budget
30083291.192024-09-0273612Actual
3248220.002022-08-047328Budget
1757237.002022-07-047346Actual
31829171.002024-11-027366Actual
37619452.002025-04-037367Actual
22449120.972024-02-0173611Actual
30257686.002024-10-037313Actual
31209409.282024-10-0373612Actual
25907369.002024-06-027315Actual
12928237.002023-05-047336Actual
5695132.002022-11-037363Actual
8124300.002023-01-047364Budget
29518151.002024-09-027346Actual
15229126.292023-07-0473111Actual
25690585.002024-06-027313Actual
2334063.532024-03-0373211Actual
9463300.002023-02-017316Budget
6244220.002022-11-037346Budget
34400175.232025-01-0373311Actual
36847177.362025-03-0473112Actual
31920514.002024-11-027367Actual
8203353.002023-01-047315Actual
577286.002022-11-037373Actual
11751125.002023-04-037326Actual
34874158.002025-02-017373Actual
11047585.942023-03-047318Actual
1582630.002023-08-047326Actual
7366237.002022-12-047346Actual
30292355.002024-10-037363Actual
18270139.062023-10-0473111Actual
6198220.002022-11-037336Budget
32390171.432024-11-0273113Actual
24256343.512024-04-027368Actual
7939120.002023-01-047363Budget
24631702.002024-05-037313Actual
8392111.002023-01-047326Actual
11703270.002023-04-037316Actual
3636273.002022-09-037364Actual
3448161.002022-09-037363Actual
30760604.002024-10-037317Actual
1710190.002022-07-047336Actual
8595224.002023-01-047366Actual
1626457.142023-08-0473311Actual
3284078.002024-12-037326Actual
11953220.002023-04-037366Budget
22957256.002024-03-037336Actual
3741592.002025-04-037326Actual
3307213.212022-08-047368Actual
7739195.022022-12-047328Actual
2038569.912023-12-0473411Actual
16089655.642023-08-047318Actual
2144022.042024-01-0473511Actual
22065197.002024-02-017366Actual
2610972.002024-06-027356Actual
6571655.642022-11-037318Actual
11295166.002023-04-037363Actual
8921166.242023-01-047368Actual
21061127.002024-01-047366Actual
32755593.002024-12-037365Actual
28013478.002024-08-037363Actual
1430975.232023-06-0373411Actual
12281220.002023-04-037368Budget
15880.002022-06-037373Budget
10722220.002023-03-047346Budget
8674332.002023-01-047317Actual
38352617.002025-05-047314Actual
5881300.002022-11-037364Budget
2828313.002022-08-047336Actual
31326366.172024-10-0373613Actual
32098302.892024-11-0273111Actual
30915567.762024-10-037368Actual
3782553.952025-04-0373211Actual
4043110.002022-09-037356Budget
739220.002022-06-037366Budget
38735520.002025-05-047317Actual
29379380.002024-09-027365Actual
2270300.002022-08-047313Budget
1250180.002023-05-047373Budget
1992166.002023-12-047326Actual
1067198.052022-06-037368Actual
23099468.002024-03-037317Actual
3449120.002022-09-037363Budget
21656364.002024-02-017363Actual
128546.002022-07-047373Actual
22334105.022024-02-0173111Actual
7083273.002022-12-047315Actual
9976220.002023-02-017328Budget
680122.002022-06-037356Actual
880300.002022-06-037367Budget
7878257.002023-01-047313Actual
3100173.102024-10-0373211Actual
31744208.002024-11-027336Actual
1735017.782023-09-0373511Actual
8862220.002023-01-047328Budget
14167355.632023-06-037368Actual
1850432.672023-10-0473612Actual
18715251.002023-11-037364Actual
5074213.002022-10-047336Actual
34782665.002025-02-017313Actual
27861183.712024-07-0373113Actual
9790455.002023-02-017317Actual
10117236.002023-03-047313Actual
29544102.002024-09-027356Actual
29014239.852024-08-0373113Actual
2241697.572024-02-0173411Actual
21622509.002024-02-017313Actual
6570400.002022-11-037318Budget
9510120.002023-02-017326Budget
26771329.332024-06-0273613Actual
23454133.742024-03-0373611Actual
31294238.102024-10-0373213Actual
5632220.002022-11-037313Budget
27569113.532024-07-0373211Actual
13866158.002023-06-037336Actual
31596702.002024-11-027315Actual
33338257.152024-12-0373611Actual
26236577.002024-06-027367Actual
30168310.032024-09-0273213Actual
20739367.002024-01-047314Actual
11420400.002023-04-037314Budget
3249207.152022-08-047328Actual
5121161.002022-10-047346Actual
24751380.002024-05-037314Actual
2436963.532024-04-0273311Actual
8125300.002023-01-047364Actual
10579220.002023-03-047316Budget
38387486.002025-05-047364Actual
13161400.002023-05-047317Budget
14819152.002023-07-047316Actual
19624486.002023-12-047363Actual
13022127.002023-05-047356Actual
1837925.232023-10-0473511Actual
1472362.002022-07-047315Actual
20091457.002023-12-047317Actual
26982486.002024-07-037364Actual
7271131.002022-12-047326Actual
6818120.002022-12-047363Budget
10626101.002023-03-047326Actual
15706324.002023-08-047315Actual
10829171.002023-03-047366Actual
22597643.002024-03-037313Actual
37295702.002025-04-037315Actual
2442324.162024-04-0273511Actual
6680220.002022-11-037368Budget
32298180.552024-11-0273112Actual
13535443.002023-06-037363Actual
2651291.002022-08-047365Actual
23042152.002024-03-037366Actual
29286486.002024-09-027364Actual
21118455.002024-01-047317Actual
12752249.002023-05-047365Actual
2071196.002024-01-047373Actual
32599146.002024-12-037373Actual
166166.002022-07-047326Actual
1646816.722023-08-0473612Actual
5492220.002022-10-047328Budget
31631532.002024-11-027365Actual
36319214.002025-03-047346Actual
25784121.002024-06-027373Actual
11952218.002023-04-037366Actual
26828527.002024-07-037313Actual
35228210.002025-02-017366Actual
28338321.002024-08-037336Actual
16525585.002023-09-037313Actual
30703187.002024-10-037366Actual
10676304.002023-03-047336Actual
39091242.252025-05-0473611Actual
738201.002022-06-037366Actual
12031400.002023-04-037317Budget
35726102.892025-02-0173212Actual
13918102.002023-06-037356Actual
2542864.592024-05-0373411Actual
4183300.002022-09-037317Budget
17592414.002023-10-047363Actual
11046300.002023-03-047318Budget
1207220.002022-07-047363Budget
35526146.512025-02-0173211Actual
28070141.002024-08-037373Actual
27073334.002024-07-037365Actual
32894180.002024-12-037346Actual
18866123.002023-11-037316Actual
20832351.002024-01-047315Actual
11094120.002023-03-047328Budget
2730220.002022-08-047316Budget
4897300.002022-10-047365Budget
14874234.002023-07-047336Actual
4323442.002022-09-037318Actual
8814510.182023-01-047318Actual
2715875.002024-07-037326Actual
15996421.002023-08-047317Actual
2393439.002024-04-027326Actual
819400.002022-06-037317Budget
10967374.002023-03-047367Actual
23636432.002024-04-027363Actual
8442220.002023-01-047336Budget
16773332.002023-09-037365Actual
1732378.422023-09-0373411Actual
38538266.002025-05-047316Actual
29437182.002024-09-027316Actual
2138683.742024-01-0473311Actual
1756220.002022-07-047346Budget
21153416.002024-01-047367Actual
3626562.002025-03-047326Actual
3917794.382025-05-0473212Actual
31089234.812024-10-0373611Actual
9789400.002023-02-017317Budget
34608310.342025-01-0373612Actual
14227108.212023-06-0373111Actual
36966246.872025-03-0473113Actual
8594220.002023-01-047366Budget
2554616.722024-05-0373112Actual
4508220.002022-10-047313Budget
3997152.002022-09-037346Actual
23756254.002024-04-027364Actual
31418355.002024-11-027363Actual
32450274.942024-11-0273613Actual
28775151.832024-08-0373411Actual
36435817.002025-03-047317Actual
2439683.742024-04-0273411Actual
24785229.002024-05-037364Actual
6759338.002022-12-047313Actual
36993310.032025-03-0473213Actual
27921466.172024-07-0373613Actual
21005144.002024-01-047346Actual
10176220.002023-03-047363Budget
8266300.002023-01-047365Budget
585300.002022-06-037336Budget
1612220.002022-07-047316Budget
3059081.002024-10-037326Actual
2777037.992024-07-0373212Actual
11483374.002023-04-037364Actual
3575443.002022-09-037314Actual
20245461.702023-12-047368Actual
15585128.002023-08-047373Actual
22215620.792024-02-017318Actual
15345108.212023-07-0473611Actual
15906127.002023-08-047356Actual
7222266.002022-12-047316Actual
26083122.002024-06-027346Actual
31796124.002024-11-027356Actual
9928300.002023-02-017318Budget
6430300.002022-11-037317Budget
1148300.002022-07-047313Budget
35440395.032025-02-017368Actual
9653120.002023-02-017356Budget
3004947.572024-09-0273212Actual
15109585.942023-07-047318Actual
26560103.952024-06-0273611Actual
33937240.002025-01-037316Actual
9560220.002023-02-017336Budget
39003160.342025-05-0473311Actual
2135977.362024-01-0473211Actual
3200300.002022-08-047318Budget
3950182.002022-09-037336Actual
6245153.002022-11-037346Actual
15137252.602023-07-047328Actual
38480395.002025-05-047365Actual
2147494.382024-01-0473611Actual
11294220.002023-04-037363Budget
37025366.172025-03-0473613Actual
36470490.002025-03-047367Actual
3852220.002022-09-037316Budget
31886795.002024-11-027317Actual
20866361.002024-01-047365Actual
27131182.002024-07-037316Actual
9977305.632023-02-017328Actual
13751288.002023-06-037365Actual
23312139.062024-03-0373111Actual
2981220.002022-08-047366Budget
32627741.002024-12-037314Actual
6945500.002022-12-047314Budget
33010685.002024-12-037317Actual
5168111.002022-10-047356Actual
29963260.342024-09-0273611Actual
913947.002023-02-017373Actual
35320473.002025-02-017367Actual
20034148.002023-12-047366Actual
9710220.002023-02-017366Budget
12689400.002023-05-047315Budget
30973262.472024-10-0373111Actual
16352102.892023-08-0473611Actual
12221120.002023-04-037328Budget
2130220.002022-07-047328Budget
12094300.002023-04-037367Budget
4977220.002022-10-047316Budget
308531182.922024-10-037318Actual
15957.002022-06-037373Actual
26417151.832024-06-0273111Actual
22752205.002024-03-037364Actual
24046166.002024-04-027366Actual
10627120.002023-03-047326Budget
28390112.002024-08-037356Actual
27363473.002024-07-037367Actual
2004300.002022-07-047367Budget
1008220.002022-06-037328Budget
38948369.912025-05-0473111Actual
28190501.002024-08-037315Actual
4646110.002022-10-047373Budget
1933056.082023-11-0373311Actual
53796.002022-06-037326Actual
22122429.002024-02-017317Actual
347300.002022-06-037315Budget
18212366.242023-10-047368Actual
30377642.002024-10-037314Actual
1693893.002023-09-037356Actual
13224300.002023-05-047367Budget
35759431.622025-02-0173612Actual
8441245.002023-01-047336Actual
38678221.002025-05-047366Actual
28894249.702024-08-0373112Actual
3122300.002022-08-047367Budget
28480751.002024-08-037317Actual
5694120.002022-11-037363Budget
8922120.002023-01-047368Budget
31978910.192024-11-027318Actual
5820436.002022-11-037314Actual
1332500.002022-07-047314Budget
2133197.572024-01-0473111Actual
39030260.342025-05-0473411Actual
1643711.402023-08-0473212Actual
25812562.002024-06-027314Actual
8815300.002023-01-047318Budget
32720556.002024-12-037315Actual
38593248.002025-05-047336Actual
174428.212023-09-0373112Actual
2515300.002022-08-047364Budget
19975103.002023-12-047346Actual
11623300.002023-04-037365Budget
206500.002022-06-037314Budget
9849300.002023-02-017367Budget
37082836.002025-04-037313Actual
1490085.002023-07-047346Actual
12422220.002023-05-047363Budget
35088162.002025-02-017316Actual
960300.002022-06-037318Budget
14282102.892023-06-0373311Actual
34427199.702025-01-0373411Actual
1077088.002023-03-047356Actual
27978536.002024-08-037313Actual
1847116.722023-10-0473112Actual
37469145.002025-04-037346Actual
13892131.002023-06-037346Actual
27596213.532024-07-0373311Actual
9383300.002023-02-017365Budget
37797260.342025-04-0373111Actual
17028421.002023-09-037317Actual
9186357.002023-02-017314Actual
28283286.002024-08-037316Actual
9060161.002023-02-017363Actual
2593300.002022-08-047315Budget
23721380.002024-04-027314Actual
19801429.002023-12-047315Actual
17063353.002023-09-037367Actual
9711148.002023-02-017366Actual
15648304.002023-08-047364Actual
2504374.002024-05-037356Actual
3560737.992025-02-0173511Actual
16680213.002023-09-037364Actual
3996220.002022-09-037346Budget
2537424.162024-05-0373211Actual
16645317.002023-09-037314Actual
1935766.722023-11-0373411Actual
3171674.002024-11-027326Actual
30505450.002024-10-037365Actual
8863220.782023-01-047328Actual
35640203.952025-02-0173611Actual
30795421.002024-10-037367Actual
18151443.512023-10-047318Actual
34226692.002025-01-037318Actual
9061120.002023-02-017363Budget
3853251.002022-09-037316Actual
1445827.362023-06-0373612Actual
33575397.752024-12-0373613Actual
1149286.002022-07-047313Actual
1250065.002023-05-047373Actual
7414120.002022-12-047356Budget
26057168.002024-06-027336Actual
12830223.002023-05-047316Actual
17183296.542023-09-037368Actual
14959135.002023-07-047366Actual
27803298.642024-07-0373612Actual
2731213.002022-08-047316Actual
35844366.172025-02-0173213Actual
7938161.002023-01-047363Actual
7690300.002022-12-047318Budget
38770386.002025-05-047367Actual
11561400.002023-04-037315Budget
17149245.032023-09-037328Actual
12032270.002023-04-037317Actual
20774245.002024-01-047364Actual
7611364.002022-12-047367Actual
25847307.002024-06-027364Actual
33879547.002025-01-037365Actual
17241100.762023-09-0373111Actual
8344213.002023-01-047316Actual
16886262.002023-09-037336Actual
34693238.102025-01-0373213Actual
17121513.212023-09-037318Actual
17711281.002023-10-047364Actual
4429246.542022-09-037368Actual
1525723.102023-07-0473211Actual
4371325.332022-09-037328Actual
24878272.002024-05-037365Actual
10037120.002023-02-017368Budget
2292934.002024-03-037326Actual
35934778.002025-03-047313Actual
1137280.002023-04-037373Budget
16209156.082023-08-0473111Actual
18596432.002023-11-037363Actual
2336783.742024-03-0373311Actual
38059365.662025-04-0373612Actual
18561644.002023-11-037313Actual
33724185.002025-01-037373Actual
15613274.002023-08-047314Actual
16738386.002023-09-037315Actual
12220207.152023-04-037328Actual
38976151.832025-05-0473211Actual
2156517.782024-01-0473612Actual
5554198.052022-10-047368Actual
1953323.102023-11-0373612Actual
10363400.002023-03-047364Budget
2723893.002024-07-037356Actual
37388203.002025-04-037316Actual
29344471.002024-09-027315Actual
33632778.002025-01-037313Actual
2765073.102024-07-0373511Actual
1392312.002022-07-047364Actual
21273246.542024-01-047368Actual
10177141.002023-03-047363Actual
34044132.002025-01-037356Actual
29727896.552024-09-027318Actual
28423209.002024-08-037366Actual
2131292.002022-07-047328Actual
27186293.002024-07-037336Actual
22157364.002024-02-017367Actual
5306300.002022-10-047317Budget
37495128.002025-04-037356Actual
8489220.002023-01-047346Budget
4835300.002022-10-047315Budget
408300.002022-06-037365Budget
1832568.852023-10-0473311Actual
5445400.002022-10-047318Budget
37852219.912025-04-0373311Actual
8065500.002023-01-047314Budget
29789496.542024-09-027368Actual
1383855.002023-06-037326Actual
12974220.002023-05-047346Budget
37939302.892025-04-0373611Actual
20924181.002024-01-047316Actual
21867210.002024-02-017365Actual
14045444.002023-06-037367Actual
3292099.002024-12-037356Actual
22632416.002024-03-037363Actual
14726332.002023-07-047315Actual
1930318.842023-11-0373211Actual
36087625.002025-03-047364Actual
13351245.032023-05-047328Actual
1543624.162023-07-0473612Actual
633157.002022-06-037346Actual
1068220.002022-06-037368Budget
33164425.332024-12-037368Actual
3715300.002022-09-037315Budget
32868240.002024-12-037336Actual
36053963.002025-03-047314Actual
35378896.552025-02-017318Actual
30470508.002024-10-037315Actual
1534300.002022-07-047365Budget
5120220.002022-10-047346Budget
1025480.002023-03-047373Budget
38175369.682025-04-0373613Actual
21413100.762024-01-0473411Actual
35698186.932025-02-0173112Actual
24666377.002024-05-037363Actual
464788.002022-10-047373Actual
14515546.002023-07-047313Actual
32417308.282024-11-0273213Actual
7270120.002022-12-047326Budget
33752655.002025-01-037314Actual
3773301.002022-09-037365Actual
29166450.002024-09-027363Actual
7319220.002022-12-047336Budget
6491300.002022-11-037367Budget
36648389.062025-03-0473111Actual
23814298.002024-04-027315Actual
10907377.002023-03-047317Actual
12548429.002023-05-047314Actual
12282220.782023-04-037368Actual
12093236.002023-04-037367Actual
2652300.002022-08-047365Budget
2203263.002024-02-017356Actual
4694400.002022-10-047314Budget
2456500.002022-08-047314Budget
1764996.002023-10-047373Actual
2000168.002023-12-047356Actual
21925162.002024-02-017316Actual
7084300.002022-12-047315Budget
14549471.002023-07-047363Actual
7800120.002022-12-047368Budget
5366218.002022-10-047367Actual
586281.002022-06-037336Actual
34254520.792025-01-037328Actual
2451520.972024-04-0273112Actual
9607220.002023-02-017346Budget
23962162.002024-04-027336Actual
37330471.002025-04-037365Actual
37202585.002025-04-037314Actual
3832498.002025-05-047373Actual
37879167.782025-04-0373411Actual
13302514.732023-05-047318Actual
6197254.002022-11-037336Actual
13951142.002023-06-037366Actual
2472383.002024-05-037373Actual
34018175.002025-01-037346Actual
4244300.002022-09-037367Budget
741381.002022-12-047356Actual
19062414.002023-11-037317Actual
29902181.612024-09-0273311Actual
502576.002022-10-047326Actual
13656304.002023-06-037364Actual
1425528.422023-06-0373211Actual
23192514.732024-03-037318Actual
3519584.002025-02-017356Actual
10500300.002023-03-047365Budget
7473220.002022-12-047366Budget
15528416.002023-08-047363Actual
26201780.002024-06-027317Actual
38144346.872025-04-0373213Actual
961535.942022-06-037318Actual
10908400.002023-03-047317Budget
35553178.422025-02-0173311Actual
22389102.892024-02-0173311Actual
629198.002022-11-037356Actual
3396450.002025-01-037326Actual
2082300.002022-07-047318Budget
10769110.002023-03-047356Budget
24457133.742024-04-0273611Actual
407336.002022-06-037365Actual
951194.002023-02-017326Actual
31383794.002024-11-027313Actual
1629173.102023-08-0473411Actual
6350220.002022-11-037366Budget
2665326.292024-06-0273612Actual
18001158.002023-10-047366Actual
13303300.002023-05-047318Budget
39296422.312025-05-0473213Actual
33458343.322024-12-0373612Actual
6819135.002022-12-047363Actual
2880239.062024-08-0373511Actual
13162405.002023-05-047317Actual
2354422.042024-03-0373612Actual
35169135.002025-02-017346Actual
17804302.002023-10-047365Actual
9606139.002023-02-017346Actual
26357523.822024-06-027368Actual
965463.002023-02-017356Actual
14668235.002023-07-047364Actual
2254032.672024-02-0173612Actual
38828793.522025-05-047318Actual
180483.002022-07-047356Actual
12423173.002023-05-047363Actual
11234304.002023-04-037313Actual
2035851.822023-12-0473311Actual
7879300.002023-01-047313Budget
27623206.082024-07-0373411Actual
2602943.002024-06-027326Actual
29074238.102024-08-0373613Actual
3716336.002022-09-037315Actual
39269232.842025-05-0473113Actual
7691442.002022-12-047318Actual
1835283.742023-10-0473411Actual
13223236.002023-05-047367Actual
10723153.002023-03-047346Actual
17943102.002023-10-047346Actual
11155205.632023-03-047368Actual
27421937.462024-07-037318Actual
5773110.002022-11-037373Budget
14634307.002023-07-047314Actual
15939118.002023-08-047366Actual
23849236.002024-04-027365Actual
23220292.002024-03-037328Actual
5227153.002022-10-047366Actual
19155714.732023-11-037318Actual
11702220.002023-04-037316Budget
18179284.422023-10-047328Actual
9325322.002023-02-017315Actual
17862210.002023-10-047316Actual
30563208.002024-10-037316Actual
2053111.402023-12-0473212Actual
31503815.002024-11-027314Actual
16560390.002023-09-037363Actual
4104216.002022-09-037366Actual
3687549.702025-03-0473212Actual
679120.002022-06-037356Budget
489169.002022-06-037316Actual
225078.212024-02-0173112Actual
37443312.002025-04-037336Actual
1726956.082023-09-0373211Actual
1471300.002022-07-047315Budget
26002117.002024-06-027316Actual
2540173.102024-05-0373311Actual
20979209.002024-01-047336Actual
15493790.002023-08-047313Actual
37117556.002025-04-037363Actual
404485.002022-09-037356Actual
36703210.342025-03-0473311Actual
3201520.792022-08-047318Actual
2153220.972024-01-0473112Actual
27212160.002024-07-037346Actual
36345116.002025-03-047356Actual
35285520.002025-02-017317Actual
29041520.562024-08-0373213Actual
34725338.102025-01-0373613Actual
38117260.912025-04-0373113Actual
38232579.002025-05-047313Actual
4322400.002022-09-037318Budget
6101220.002022-11-037316Budget
17769263.002023-10-047315Actual
14010520.002023-06-037317Actual
1864172.002022-07-047366Actual
17384129.482023-09-0373611Actual
25488114.592024-05-0373611Actual
16831216.002023-09-037316Actual
15051364.002023-07-047367Actual
1938445.442023-11-0373511Actual
13622373.002023-06-037314Actual
1750028.422023-09-0373612Actual
25725405.002024-06-027363Actual
28693311.402024-08-0373111Actual
13083220.002023-05-047366Budget
35030399.002025-02-017365Actual
37174137.002025-04-037373Actual
20212414.732023-12-047328Actual
4898245.002022-10-047365Actual
22844351.002024-03-037365Actual
1528459.272023-07-0473311Actual
352774.002022-09-037373Actual
1641017.782023-08-0473112Actual
1943400.002022-07-047317Budget
3574400.002022-09-037314Budget
37237608.002025-04-037364Actual
29755399.572024-09-027328Actual
36238263.002025-03-047316Actual
1729681.612023-09-0373311Actual
11235300.002023-04-037313Budget
32006399.572024-11-027328Actual
15171335.942023-07-047368Actual
7472157.002022-12-047366Actual
17677428.002023-10-047314Actual
33044591.002024-12-037367Actual
7551400.002022-12-047317Budget
12927300.002023-05-047336Budget
18300.002022-06-037313Budget
10578223.002023-03-047316Actual
38565102.002025-05-047326Actual
32332274.172024-11-0273612Actual
11799300.002023-04-037336Budget
22810290.002024-03-037315Actual
19217257.152023-11-037368Actual
33396149.702024-12-0373112Actual
3526110.002022-09-037373Budget
19183390.482023-11-037328Actual
13411276.842023-05-047368Actual
7738220.002022-12-047328Budget
18058414.002023-10-047317Actual
9559237.002023-02-017336Actual
6619220.002022-11-037328Budget
32240253.962024-11-0273611Actual
2661924.162024-06-0273112Actual
4105220.002022-09-037366Budget
689753.002022-12-047373Actual
1746911.402023-09-0373212Actual
5960300.002022-11-037315Budget
39149214.592025-05-0473112Actual
3342439.062024-12-0373212Actual
36908315.662025-03-0473612Actual
27541350.772024-07-0373111Actual
22717395.002024-03-037314Actual
13811191.002023-06-037316Actual
11846167.002023-04-037346Actual
25133499.002024-05-037317Actual
1796978.002023-10-047356Actual
6149110.002022-11-037326Budget
19836234.002023-12-047365Actual
7367220.002022-12-047346Budget
10968300.002023-03-047367Budget
1685862.002023-09-037326Actual
34666274.942025-01-0373113Actual
36378137.002025-03-047366Actual
24103436.002024-04-027317Actual
3387203.002022-09-037313Actual
25168386.002024-05-037367Actual
6758300.002022-12-047313Budget
9000222.002023-02-017313Actual
15016592.002023-07-047317Actual
36145649.002025-03-047315Actual
38856355.632025-05-047328Actual
26711132.832024-06-0273113Actual
32953202.002024-12-037366Actual
12360300.002023-05-047313Budget
34937591.002025-02-017364Actual
3121282.002022-08-047367Actual
37739631.402025-04-037368Actual
28515443.002024-08-037367Actual
2083457.152022-07-047318Actual
16617161.002023-09-037373Actual
1944362.002022-07-047317Actual
30412591.002024-10-037364Actual
39211388.002025-05-0473612Actual
2330159.002022-08-047363Actual
18921169.002023-11-037336Actual
5880249.002022-11-037364Actual
1434273.102023-06-0373611Actual
1631827.362023-08-0473511Actual
2003345.002022-07-047367Actual
12751300.002023-05-047365Budget
267300.002022-06-037364Budget
7612300.002022-12-047367Budget
2892244.382024-08-0373212Actual
37997182.682025-04-0373112Actual
2921120.002022-08-047356Budget
10362234.002023-03-047364Actual
21239335.942024-01-047328Actual
240880.002022-08-047373Budget
28836245.442024-08-0373611Actual
29223158.002024-09-027373Actual
3060429.002022-08-047317Actual
14926106.002023-07-047356Actual
35406428.362025-02-017328Actual
11156220.002023-03-047368Budget
632220.002022-06-037346Budget
801655.002023-01-047373Actual
37528208.002025-04-037366Actual
12549400.002023-05-047314Budget
23009108.002024-03-037356Actual
1009198.052022-06-037328Actual
38645116.002025-05-047356Actual
29847311.402024-09-0273111Actual
35968456.002025-03-047363Actual
4569120.002022-10-047363Budget
34488293.322025-01-0373611Actual
9246300.002023-02-017364Budget
31267132.832024-10-0373113Actual
13412220.002023-05-047368Budget
5365300.002022-10-047367Budget
19097442.002023-11-037367Actual
9326300.002023-02-017315Budget
14105496.542023-06-037318Actual
2987573.102024-09-0273211Actual
2171391.002024-02-017373Actual
10116300.002023-03-047313Budget
3220773.102024-11-0273511Actual

Generated 2025-07-03 17:13:26.317 UTC