[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 213   

890 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14874234.002023-05-197336Actual
1746911.402023-07-1973212Actual
38538266.002025-03-197316Actual
1685862.002023-07-197326Actual
26002117.002024-04-177316Actual
10578223.002023-01-177316Actual
16031429.002023-06-197367Actual
19062414.002023-09-187317Actual
22276220.782023-12-177368Actual
27888424.072024-05-1873213Actual
3832498.002025-03-197373Actual
31503815.002024-09-177314Actual
15880.002022-04-187373Budget
16525585.002023-07-197313Actual
37330471.002025-02-167365Actual
21622509.002023-12-177313Actual
12172395.032023-02-167318Actual
4898245.002022-08-197365Actual
6491300.002022-09-187367Budget
27861183.712024-05-1873113Actual
3448161.002022-07-197363Actual
5632220.002022-09-187313Budget
536100.002022-04-187326Budget
11482400.002023-02-167364Budget
1009198.052022-04-187328Actual
24878272.002024-03-187365Actual
2594260.002022-06-197315Actual
2033135.872023-10-1973211Actual
21775257.002023-12-177364Actual
16560390.002023-07-197363Actual
14668235.002023-05-197364Actual
26738297.752024-04-1773213Actual
35169135.002024-12-177346Actual
23756254.002024-02-167364Actual
30200366.172024-07-1873613Actual
17557603.002023-08-197313Actual
31055184.812024-08-1873411Actual
352774.002022-07-197373Actual
3519584.002024-12-177356Actual
2922108.002022-06-197356Actual
1383855.002023-04-187326Actual
5366218.002022-08-197367Actual
689753.002022-10-197373Actual
8441245.002022-11-197336Actual
6101220.002022-09-187316Budget
5121161.002022-08-197346Actual
2457418.842024-02-1673612Actual
11952218.002023-02-167366Actual
2723893.002024-05-187356Actual
37677799.582025-02-167318Actual
2828313.002022-06-197336Actual
6679292.002022-09-187368Actual
1953323.102023-09-1873612Actual
32662483.002024-10-187364Actual
31689266.002024-09-177316Actual
347300.002022-04-187315Budget
6571655.642022-09-187318Actual
36145649.002025-01-177315Actual
1540314.592023-05-1973112Actual
13951142.002023-04-187366Actual
8921166.242022-11-197368Actual
34693238.102024-11-1873213Actual
2156517.782023-11-1973612Actual
11846167.002023-02-167346Actual
29755399.572024-07-187328Actual
32813225.002024-10-187316Actual
20739367.002023-11-197314Actual
37705582.912025-02-167328Actual
21867210.002023-12-177365Actual
2501782.002024-03-187346Actual
632220.002022-04-187346Budget
28364195.002024-06-187346Actual
21239335.942023-11-197328Actual
20866361.002023-11-197365Actual
25226542.002024-03-187318Actual
9710220.002022-12-177366Budget
19005142.002023-09-187366Actual
30470508.002024-08-187315Actual
255738.212024-03-1873212Actual
3342439.062024-10-1873212Actual
10626101.002023-01-177326Actual
880300.002022-04-187367Budget
9607220.002022-12-177346Budget
2339497.572024-01-1773411Actual
31383794.002024-09-177313Actual
2236281.612023-12-1773211Actual
12031400.002023-02-167317Budget
11421529.002023-02-167314Actual
4043110.002022-07-197356Budget
29902181.612024-07-1873311Actual
24843245.002024-03-187315Actual
464788.002022-08-197373Actual
28515443.002024-06-187367Actual
6430300.002022-09-187317Budget
2649990.122024-04-1773411Actual
2715875.002024-05-187326Actual
1333572.002022-05-197314Actual
24785229.002024-03-187364Actual
14959135.002023-05-197366Actual
27684181.612024-05-1873611Actual
29929162.462024-07-1873411Actual
1889374.002023-09-187326Actual
29041520.562024-06-1873213Actual
1841386.932023-08-1973611Actual
3574400.002022-07-197314Budget
32006399.572024-09-177328Actual
26142125.002024-04-177366Actual
5365300.002022-08-197367Budget
7083273.002022-10-197315Actual
5492220.002022-08-197328Budget
1943400.002022-05-197317Budget
31147241.192024-08-1873112Actual
35553178.422024-12-1773311Actual
18300.002022-04-187313Budget
26560103.952024-04-1773611Actual
25725405.002024-04-177363Actual
22006157.002023-12-177346Actual
3774300.002022-07-197365Budget
16971137.002023-07-197366Actual
26324399.572024-04-177328Actual
17804302.002023-08-197365Actual
2003345.002022-05-197367Actual
15706324.002023-06-197315Actual
12281220.002023-02-167368Budget
32332274.172024-09-1773612Actual
4976218.002022-08-197316Actual
9929514.732022-12-177318Actual
6492354.002022-09-187367Actual
25076180.002024-03-187366Actual
26828527.002024-05-187313Actual
2661924.162024-04-1773112Actual
13083220.002023-03-197366Budget
1631827.362023-06-1973511Actual
8594220.002022-11-197366Budget
33752655.002024-11-187314Actual
12360300.002023-03-197313Budget
308531182.922024-08-187318Actual
2554616.722024-03-1873112Actual
23907234.002024-02-167316Actual
9325322.002022-12-177315Actual
14726332.002023-05-197315Actual
15109585.942023-05-197318Actual
31418355.002024-09-177363Actual
9653120.002022-12-177356Budget
488220.002022-04-187316Budget
27040556.002024-05-187315Actual
2130220.002022-05-197328Budget
17183296.542023-07-197368Actual
2514234.002022-06-197364Actual
38117260.912025-02-1673113Actual
37879167.782025-02-1673411Actual
1525723.102023-05-1973211Actual
6680220.002022-09-187368Budget
33543338.102024-10-1873213Actual
18212366.242023-08-197368Actual
23099468.002024-01-177317Actual
33667437.002024-11-187363Actual
13866158.002023-04-187336Actual
2652300.002022-06-197365Budget
801770.002022-11-197373Budget
36847177.362025-01-1773112Actual
2451520.972024-02-1673112Actual
34817546.002024-12-177363Actual
3996220.002022-07-197346Budget
1693893.002023-07-197356Actual
7738220.002022-10-197328Budget
2354422.042024-01-1773612Actual
13351245.032023-03-197328Actual
1430975.232023-04-1873411Actual
1710190.002022-05-197336Actual
26982486.002024-05-187364Actual
2133197.572023-11-1973111Actual
28390112.002024-06-187356Actual
28836245.442024-06-1873611Actual
14761226.002023-05-197365Actual
19681208.002023-10-197373Actual
3396450.002024-11-187326Actual
36730167.782025-01-1773411Actual
2082300.002022-05-197318Budget
7879300.002022-11-197313Budget
12831220.002023-03-197316Budget
23009108.002024-01-177356Actual
13302514.732023-03-197318Actual
27363473.002024-05-187367Actual
4370220.002022-07-197328Budget
34874158.002024-12-177373Actual
144278.212023-04-1873212Actual
12830223.002023-03-197316Actual
267300.002022-04-187364Budget
24751380.002024-03-187314Actual
32627741.002024-10-187314Actual
22334105.022023-12-1773111Actual
6818120.002022-10-197363Budget
5821400.002022-09-187314Budget
31267132.832024-08-1873113Actual
28601482.912024-06-187328Actual
35726102.892024-12-1773212Actual
22717395.002024-01-177314Actual
128546.002022-05-197373Actual
26948912.002024-05-187314Actual
9463300.002022-12-177316Budget
23042152.002024-01-177366Actual
11703270.002023-02-167316Actual
1148300.002022-05-197313Budget
19275122.042023-09-1873111Actual
2892244.382024-06-1873212Actual
2542864.592024-03-1873411Actual
24936152.002024-03-187316Actual
1445827.362023-04-1873612Actual
14819152.002023-05-197316Actual
30292355.002024-08-187363Actual
32868240.002024-10-187336Actual
30377642.002024-08-187314Actual
31538414.002024-09-177364Actual
13811191.002023-04-187316Actual
20212414.732023-10-197328Actual
11561400.002023-02-167315Budget
5881300.002022-09-187364Budget
8266300.002022-11-197365Budget
33937240.002024-11-187316Actual
11294220.002023-02-167363Budget
12752249.002023-03-197365Actual
21061127.002023-11-197366Actual
9187500.002022-12-177314Budget
739220.002022-04-187366Budget
31920514.002024-09-177367Actual
2241697.572023-12-1773411Actual
2041250.762023-10-1973511Actual
21118455.002023-11-197317Actual
25907369.002024-04-177315Actual
37585582.002025-02-167317Actual
38267482.002025-03-197363Actual
404485.002022-07-197356Actual
18058414.002023-08-197317Actual
1938445.442023-09-1873511Actual
4104216.002022-07-197366Actual
10302400.002023-01-177314Budget
2254032.672023-12-1773612Actual
14515546.002023-05-197313Actual
38828793.522025-03-197318Actual
2980243.002022-06-197366Actual
1935766.722023-09-1873411Actual
5554198.052022-08-197368Actual
245426.082024-02-1673212Actual
1025562.002023-01-177373Actual
4429246.542022-07-197368Actual
21741355.002023-12-177314Actual
30141183.712024-07-1873113Actual
10967374.002023-01-177367Actual
11483374.002023-02-167364Actual
7551400.002022-10-197317Budget
37495128.002025-02-167356Actual
17121513.212023-07-197318Actual
2095150.002023-11-197326Actual
11095220.782023-01-177328Actual
4694400.002022-08-197314Budget
33130399.572024-10-187328Actual
7143300.002022-10-197365Budget
10177141.002023-01-177363Actual
27596213.532024-05-1873311Actual
3171674.002024-09-177326Actual
2434246.502024-02-1673211Actual
13082171.002023-03-197366Actual
10442400.002023-01-177315Budget
36648389.062025-01-1773111Actual
13022127.002023-03-197356Actual
37797260.342025-02-1673111Actual
12690339.002023-03-197315Actual
36293281.002025-01-177336Actual
26201780.002024-04-177317Actual
19217257.152023-09-187368Actual
6022345.002022-09-187365Actual
32180134.802024-09-1773411Actual
8735300.002022-11-197367Budget
35088162.002024-12-177316Actual
2730220.002022-06-197316Budget
5120220.002022-08-197346Budget
633157.002022-04-187346Actual
37852219.912025-02-1673311Actual
3200300.002022-06-197318Budget
206500.002022-04-187314Budget
12610400.002023-03-197364Budget
2439683.742024-02-1673411Actual
19975103.002023-10-197346Actual
14045444.002023-04-187367Actual
28775151.832024-06-1873411Actual
7367220.002022-10-197346Budget
11624280.002023-02-167365Actual
23962162.002024-02-167336Actual
801655.002022-11-197373Actual
12032270.002023-02-167317Actual
1613196.002022-05-197316Actual
240880.002022-06-197373Budget
6759338.002022-10-197313Actual
36053963.002025-01-177314Actual
9976220.002022-12-177328Budget
30257686.002024-08-187313Actual
3853251.002022-07-197316Actual
34133861.002024-11-187317Actual
22449120.972023-12-1773611Actual
577286.002022-09-187373Actual
1472362.002022-05-197315Actual
21925162.002023-12-177316Actual
33516192.482024-10-1873113Actual
6944514.002022-10-197314Actual
27978536.002024-06-187313Actual
28573738.972024-06-187318Actual
34782665.002024-12-177313Actual
10722220.002023-01-177346Budget
5960300.002022-09-187315Budget
7319220.002022-10-197336Budget
32542355.002024-10-187363Actual
35030399.002024-12-177365Actual
913870.002022-12-177373Budget
14167355.632023-04-187368Actual
166166.002022-05-197326Actual
9001300.002022-12-177313Budget
11562322.002023-02-167315Actual
30083291.192024-07-1873612Actual
20832351.002023-11-197315Actual
13223236.002023-03-197367Actual
37174137.002025-02-167373Actual
2144022.042023-11-1973511Actual
23601707.002024-02-167313Actual
8489220.002022-11-197346Budget
32126116.722024-09-1773211Actual
19590760.002023-10-197313Actual
489169.002022-04-187316Actual
5553220.002022-08-197368Budget
3917794.382025-03-1973212Actual
10116300.002023-01-177313Budget
10500300.002023-01-177365Budget
1471300.002022-05-197315Budget
34345410.342024-11-1873111Actual
19097442.002023-09-187367Actual
15137252.602023-05-197328Actual
23849236.002024-02-167365Actual
1025480.002023-01-177373Budget
2342125.232024-01-1773511Actual
32040473.822024-09-177368Actual
4244300.002022-07-197367Budget
35640203.952024-12-1773611Actual
8736300.002022-11-197367Actual
29437182.002024-07-187316Actual
11750120.002023-02-167326Budget
18093301.002023-08-197367Actual
24256343.512024-02-167368Actual
34226692.002024-11-187318Actual
961535.942022-04-187318Actual
3292099.002024-10-187356Actual
5959353.002022-09-187315Actual
38232579.002025-03-197313Actual
2270300.002022-06-197313Budget
28283286.002024-06-187316Actual
53796.002022-04-187326Actual
18947118.002023-09-187346Actual
18681319.002023-09-187314Actual
28190501.002024-06-187315Actual
8922120.002022-11-197368Budget
33164425.332024-10-187368Actual
1837925.232023-08-1973511Actual
11800313.002023-02-167336Actual
13162405.002023-03-197317Actual
26863497.002024-05-187363Actual
4243300.002022-07-197367Actual
1947511.402023-09-1873112Actual
819400.002022-04-187317Budget
36025132.002025-01-177373Actual
6819135.002022-10-197363Actual
15345108.212023-05-1973611Actual
3059081.002024-08-187326Actual
11047585.942023-01-177318Actual
25488114.592024-03-1873611Actual
2153220.972023-11-1973112Actual
36993310.032025-01-1773213Actual
22844351.002024-01-177365Actual
3386220.002022-07-197313Budget
2981220.002022-06-197366Budget
29789496.542024-07-187368Actual
9789400.002022-12-177317Budget
2921120.002022-06-197356Budget
38948369.912025-03-1973111Actual
15171335.942023-05-197368Actual
32417308.282024-09-1773213Actual
1850432.672023-08-1973612Actual
5880249.002022-09-187364Actual
23636432.002024-02-167363Actual
21833365.002023-12-177315Actual
18151443.512023-08-197318Actual
33724185.002024-11-187373Actual
17711281.002023-08-197364Actual
2147494.382023-11-1973611Actual
8815300.002022-11-197318Budget
2071196.002023-11-197373Actual
1332500.002022-05-197314Budget
38770386.002025-03-197367Actual
37082836.002025-02-167313Actual
38565102.002025-03-197326Actual
33575397.752024-10-1873613Actual
17677428.002023-08-197314Actual
5444496.542022-08-197318Actual
23192514.732024-01-177318Actual
5227153.002022-08-197366Actual
34725338.102024-11-1873613Actual
24103436.002024-02-167317Actual
35526146.512024-12-1773211Actual
11953220.002023-02-167366Budget
34666274.942024-11-1873113Actual
34546277.362024-11-1873112Actual
1008220.002022-04-187328Budget
2056231.612023-10-1973612Actual
28070141.002024-06-187373Actual
4183300.002022-07-197317Budget
24195655.642024-02-167318Actual
1732378.422023-07-1973411Actual
26417151.832024-04-1773111Actual
34287366.242024-11-187368Actual
12423173.002023-03-197363Actual
29727896.552024-07-187318Actual
18596432.002023-09-187363Actual
10769110.002023-01-177356Budget
2457557.002022-06-197314Actual
1646816.722023-06-1973612Actual
37997182.682025-02-1673112Actual
13350120.002023-03-197328Budget
36676167.782025-01-1773211Actual
29131722.002024-07-187313Actual
33338257.152024-10-1873611Actual
2651291.002022-06-197365Actual
37295702.002025-02-167315Actual
36238263.002025-01-177316Actual
36319214.002025-01-177346Actual
1533218.002022-05-197365Actual
17028421.002023-07-197317Actual
7366237.002022-10-197346Actual
22122429.002023-12-177317Actual
5167110.002022-08-197356Budget
13594166.002023-04-187373Actual
28423209.002024-06-187366Actual
31829171.002024-09-177366Actual
20979209.002023-11-197336Actual
10579220.002023-01-177316Budget
5226220.002022-08-197366Budget
2044694.382023-10-1973611Actual
28098741.002024-06-187314Actual
35817146.872024-12-1773113Actual
17149245.032023-07-197328Actual
25690585.002024-04-177313Actual
2872187.992024-06-1873211Actual
2593300.002022-06-197315Budget
11234304.002023-02-167313Actual
12975165.002023-03-197346Actual
9977305.632022-12-177328Actual
30168310.032024-07-1873213Actual
1392312.002022-05-197364Actual
8673400.002022-11-197317Budget
19836234.002023-10-197365Actual
3248220.002022-06-197328Budget
6100189.002022-09-187316Actual
38619130.002025-03-197346Actual
586281.002022-04-187336Actual
4322400.002022-07-197318Budget
15528416.002023-06-197363Actual
8203353.002022-11-197315Actual
174428.212023-07-1973112Actual
9711148.002022-12-177366Actual
37025366.172025-01-1773613Actual
22902152.002024-01-177316Actual
4568137.002022-08-197363Actual
2647295.442024-04-1773311Actual
32098302.892024-09-1773111Actual
9510120.002022-12-177326Budget
2035851.822023-10-1973311Actual
7473220.002022-10-197366Budget
1803120.002022-05-197356Budget
25133499.002024-03-187317Actual
35285520.002024-12-177317Actual
17063353.002023-07-197367Actual
5633272.002022-09-187313Actual
12549400.002023-03-197314Budget
4508220.002022-08-197313Budget
13535443.002023-04-187363Actual
11702220.002023-02-167316Budget
39296422.312025-03-1973213Actual
38593248.002025-03-197336Actual
1756220.002022-05-197346Budget
27742282.682024-05-1873112Actual
23254364.722024-01-177368Actual
16117395.032023-06-197328Actual
14926106.002023-05-197356Actual
3511592.002024-12-177326Actual
1930318.842023-09-1873211Actual
1393300.002022-05-197364Budget
18715251.002023-09-187364Actual
23454133.742024-01-1773611Actual
12928237.002023-03-197336Actual
3715300.002022-07-197315Budget
2330159.002022-06-197363Actual
11295166.002023-02-167363Actual
24314122.042024-02-1673111Actual
25254305.632024-03-187328Actual
33845426.002024-11-187315Actual
3449120.002022-07-197363Budget
5305270.002022-08-197317Actual
29544102.002024-07-187356Actual
30760604.002024-08-187317Actual
9606139.002022-12-177346Actual
2515300.002022-06-197364Budget
33044591.002024-10-187367Actual
1629173.102023-06-1973411Actual
79220.002022-04-187363Budget
8064546.002022-11-197314Actual
38144346.872025-02-1673213Actual
5168111.002022-08-197356Actual
12094300.002023-02-167367Budget
7939120.002022-11-197363Budget
2874220.002022-06-197346Budget
2540173.102024-03-1873311Actual
9559237.002022-12-177336Actual
33458343.322024-10-1873612Actual
15051364.002023-05-197367Actual
2292934.002024-01-177326Actual
7611364.002022-10-197367Actual
29518151.002024-07-187346Actual
6429325.002022-09-187317Actual
12361272.002023-03-197313Actual
951194.002022-12-177326Actual
14227108.212023-04-1873111Actual
3201520.792022-06-197318Actual
22597643.002024-01-177313Actual
6292110.002022-09-187356Budget
10037120.002022-12-177368Budget
2053111.402023-10-1973212Actual
19250.002022-04-187313Actual
29344471.002024-07-187315Actual
26920185.002024-05-187373Actual
9928300.002022-12-177318Budget
3284078.002024-10-187326Actual
4646110.002022-08-197373Budget
19801429.002023-10-197315Actual
10676304.002023-01-177336Actual
6021300.002022-09-187365Budget
2334063.532024-01-1773211Actual
8814510.182022-11-197318Actual
32240253.962024-09-1773611Actual
3560737.992024-12-1773511Actual
913947.002022-12-177373Actual
11155205.632023-01-177368Actual
29074238.102024-06-1873613Actual
2496330.002024-03-187326Actual
22065197.002023-12-177366Actual
38352617.002025-03-197314Actual
614894.002022-09-187326Actual
36435817.002025-01-177317Actual
22689150.002024-01-177373Actual
9790455.002022-12-177317Actual
3249207.152022-06-197328Actual
10968300.002023-01-177367Budget
9060161.002022-12-177363Actual
38445456.002025-03-197315Actual
1709300.002022-05-197336Budget
37739631.402025-02-167368Actual
8862220.002022-11-197328Budget
2765073.102024-05-1873511Actual
7271131.002022-10-197326Actual
3636273.002022-07-197364Actual
1847116.722023-08-1973112Actual
5024110.002022-08-197326Budget
34168514.002024-11-187367Actual
2004300.002022-05-197367Budget
32390171.432024-09-1773113Actual
7552494.002022-10-197317Actual
3852220.002022-07-197316Budget
24457133.742024-02-1673611Actual
8442220.002022-11-197336Budget
14282102.892023-04-1873311Actual
27328640.002024-05-187317Actual
1729681.612023-07-1973311Actual
26711132.832024-04-1773113Actual
2138683.742023-11-1973311Actual
31089234.812024-08-1873611Actual
15613274.002023-06-197314Actual
1641017.782023-06-1973112Actual
11623300.002023-02-167365Budget
12282220.782023-02-167368Actual
36908315.662025-01-1773612Actual
7270120.002022-10-197326Budget
32450274.942024-09-1773613Actual
23721380.002024-02-167314Actual
35968456.002025-01-177363Actual
3675769.912025-01-1773511Actual
15906127.002023-06-197356Actual
679120.002022-04-187356Budget
7084300.002022-10-197315Budget
1865380.002023-09-187373Actual
3122300.002022-06-197367Budget
33222422.042024-10-1873111Actual
21656364.002023-12-177363Actual
22157364.002023-12-177367Actual
11420400.002023-02-167314Budget
5773110.002022-09-187373Budget
3308220.002022-06-197368Budget
5493266.242022-08-197328Actual
2038569.912023-10-1973411Actual
33787624.002024-11-187364Actual
23134455.002024-01-177367Actual
4835300.002022-08-197315Budget
31770139.002024-09-177346Actual
2472383.002024-03-187373Actual
12927300.002023-03-197336Budget
22957256.002024-01-177336Actual
37117556.002025-02-167363Actual
30881355.632024-08-187328Actual
19949168.002023-10-197336Actual
10907377.002023-01-177317Actual
27623206.082024-05-1873411Actual
19183390.482023-09-187328Actual
2436963.532024-02-1673311Actual
39269232.842025-03-1973113Actual
18179284.422023-08-197328Actual
1287876.002023-03-197326Actual
21211779.882023-11-197318Actual
26057168.002024-04-177336Actual
30021222.042024-07-1873112Actual
3782553.952025-02-1673211Actual
17862210.002023-08-197316Actual
13411276.842023-03-197368Actual
31886795.002024-09-177317Actual
31796124.002024-09-177356Actual
5073220.002022-08-197336Budget
29223158.002024-07-187373Actual
24991162.002024-03-187336Actual
3060429.002022-06-197317Actual
1897357.002023-09-187356Actual
8392111.002022-11-197326Actual
8265300.002022-11-197365Actual
35320473.002024-12-177367Actual
39329320.562025-03-1973613Actual
2336783.742024-01-1773311Actual
6570400.002022-09-187318Budget
34427199.702024-11-1873411Actual
6758300.002022-10-197313Budget
24137339.002024-02-167367Actual
3773301.002022-07-197365Actual
16912126.002023-07-197346Actual
7223300.002022-10-197316Budget
14105496.542023-04-187318Actual
30973262.472024-08-1873111Actual
20619721.002023-11-197313Actual
25288296.542024-03-187368Actual
1189363.002023-02-167356Actual
31028200.762024-08-1873311Actual
34488293.322024-11-1873611Actual
13751288.002023-04-187365Actual
16886262.002023-07-197336Actual
15741219.002023-06-197365Actual
3950182.002022-07-197336Actual
37528208.002025-02-167366Actual
13161400.002023-03-197317Budget
16617161.002023-07-197373Actual
35580178.422024-12-1773411Actual
3575443.002022-07-197314Actual
25346122.042024-03-1873111Actual
9383300.002022-12-177365Budget
20126301.002023-10-197367Actual
11046300.002023-01-177318Budget
8863220.782022-11-197328Actual
28956300.762024-06-1873612Actual
9186357.002022-12-177314Actual
960300.002022-04-187318Budget
34018175.002024-11-187346Actual
29379380.002024-07-187365Actual
3526110.002022-07-197373Budget
31631532.002024-09-177365Actual
12974220.002023-03-197346Budget
33304113.532024-10-1873411Actual
15016592.002023-05-197317Actual
29847311.402024-07-1873111Actual
31209409.282024-08-1873612Actual
4695483.002022-08-197314Actual
31475146.002024-09-177373Actual
33396149.702024-10-1873112Actual
2000168.002023-10-197356Actual
37202585.002025-02-167314Actual
225078.212023-12-1773112Actual
3100173.102024-08-1873211Actual
8065500.002022-11-197314Budget
8344213.002022-11-197316Actual
18270139.062023-08-1973111Actual
1250180.002023-03-197373Budget
629198.002022-09-187356Actual
3905741.192025-03-1973511Actual
19743223.002023-10-197364Actual
34608310.342024-11-1873612Actual
1950210.332023-09-1873212Actual
20924181.002023-11-197316Actual
3445469.912024-11-1873511Actual
27803298.642024-05-1873612Actual
1250065.002023-03-197373Actual
207486.002022-04-187314Actual
25847307.002024-04-177364Actual
1788955.002023-08-197326Actual
35440395.032024-12-177368Actual
1865220.002022-05-197366Budget
30795421.002024-08-187367Actual
16209156.082023-06-1973111Actual
39149214.592025-03-1973112Actual
29669390.002024-07-187367Actual
3997152.002022-07-197346Actual
11799300.002023-02-167336Budget
2778100.002022-06-197326Budget
5306300.002022-08-197317Budget
3121282.002022-06-197367Actual
2652615.652024-04-1773511Actual
3900110.002022-07-197326Budget
10176220.002023-01-177363Budget
13656304.002023-04-187364Actual
2195262.002023-12-177326Actual
13412220.002023-03-197368Budget
10675300.002023-01-177336Budget
2135977.362023-11-1973211Actual
30563208.002024-08-187316Actual
38059365.662025-02-1673612Actual
15880103.002023-06-197346Actual
6350220.002022-09-187366Budget
16089655.642023-06-197318Actual
28132452.002024-06-187364Actual
24631702.002024-03-187313Actual
34902702.002024-12-177314Actual
10117236.002023-01-177313Actual
10908400.002023-01-177317Budget
1490085.002023-05-197346Actual
3059400.002022-06-197317Budget
2456500.002022-06-197314Budget
37237608.002025-02-167364Actual
37443312.002025-02-167336Actual
6245153.002022-09-187346Actual
9850202.002022-12-177367Actual
6244220.002022-09-187346Budget
2880239.062024-06-1873511Actual
27569113.532024-05-1873211Actual
277966.002022-06-197326Actual
24046166.002024-02-167366Actual
30915567.762024-08-187368Actual
36378137.002025-01-177366Actual
408300.002022-04-187365Budget
18773290.002023-09-187315Actual
2050411.402023-10-1973112Actual
23312139.062024-01-1773111Actual
32894180.002024-10-187346Actual
1528459.272023-05-1973311Actual
1137280.002023-02-167373Budget
20184690.492023-10-197318Actual
7691442.002022-10-197318Actual
15854150.002023-06-197336Actual
11847220.002023-02-167346Budget
820432.002022-04-187317Actual
13303300.002023-03-197318Budget
15957.002022-04-187373Actual
8536120.002022-11-197356Budget
27483296.542024-05-187368Actual
13918102.002023-04-187356Actual
26083122.002024-04-177346Actual
28635523.822024-06-187368Actual
7004300.002022-10-197364Budget
25784121.002024-04-177373Actual
2131292.002022-05-197328Actual
14549471.002023-05-197363Actual
15996421.002023-06-197317Actual
1425528.422023-04-1873211Actual
7320211.002022-10-197336Actual
2602943.002024-04-177326Actual
26296828.372024-04-177318Actual
27421937.462024-05-187318Actual
2610972.002024-04-177356Actual
11094120.002023-01-177328Budget
37469145.002025-02-167346Actual
17769263.002023-08-197315Actual
10363400.002023-01-177364Budget
20091457.002023-10-197317Actual
26771329.332024-04-1773613Actual
17943102.002023-08-197346Actual
8125300.002022-11-197364Actual
1933056.082023-09-1873311Actual
2083457.152022-05-197318Actual
22632416.002024-01-177363Actual
19417129.482023-09-1873611Actual
2827300.002022-06-197336Budget
6351131.002022-09-187366Actual
26357523.822024-04-177368Actual
10499364.002023-01-177365Actual
1440016.722023-04-1873112Actual
30703187.002024-08-187366Actual
6149110.002022-09-187326Budget
27541350.772024-05-1873111Actual
33992221.002024-11-187336Actual
12173300.002023-02-167318Budget
32953202.002024-10-187366Actual
6618252.602022-09-187328Actual
35406428.362024-12-177328Actual
24014104.002024-02-167356Actual
12422220.002023-03-197363Budget
32507819.002024-10-187313Actual
4757300.002022-08-197364Budget
35844366.172024-12-1773213Actual
1757237.002022-05-197346Actual
1864172.002022-05-197366Actual
9462274.002022-12-177316Actual
2665326.292024-04-1773612Actual
38890442.002025-03-197368Actual
2271272.002022-06-197313Actual
1660100.002022-05-197326Budget
78151.002022-04-187363Actual
19624486.002023-10-197363Actual
33632778.002024-11-187313Actual
32153146.512024-09-1773311Actual
25812562.002024-04-177314Actual
21980222.002023-12-177336Actual
30618188.002024-08-187336Actual
1068220.002022-04-187368Budget
5820436.002022-09-187314Actual
35228210.002024-12-177366Actual
12221120.002023-02-167328Budget
4430220.002022-07-197368Budget
3741592.002025-02-167326Actual
3716336.002022-07-197315Actual
39211388.002025-03-1973612Actual
25942400.002024-04-177365Actual
36470490.002025-01-177367Actual
30644144.002024-08-187346Actual
10829171.002023-01-177366Actual
10828220.002023-01-177366Budget
7144354.002022-10-197365Actual
38976151.832025-03-1973211Actual
31294238.102024-08-1873213Actual
9061120.002022-12-177363Budget
2504374.002024-03-187356Actual
3687549.702025-01-1773212Actual
2875198.002022-06-197346Actual
11751125.002023-02-167326Actual
37388203.002025-02-167316Actual
7005364.002022-10-197364Actual
7690300.002022-10-197318Budget
24223395.032024-02-167328Actual
39091242.252025-03-1973611Actual
36590510.182025-01-177368Actual
35877366.172024-12-1773613Actual
35143293.002024-12-177336Actual
1207220.002022-05-197363Budget
3901118.002022-07-197326Actual
13716365.002023-04-187315Actual
1543624.162023-05-1973612Actual
21005144.002023-11-197346Actual
17241100.762023-07-1973111Actual
689670.002022-10-197373Budget
6197254.002022-09-187336Actual
29634861.002024-07-187317Actual
15648304.002023-06-197364Actual
31596702.002024-09-177315Actual
21273246.542023-11-197368Actual
7878257.002022-11-197313Actual
38387486.002025-03-197364Actual
2191284.422022-05-197368Actual
26236577.002024-04-177367Actual
13500760.002023-04-187313Actual
9000222.002022-12-177313Actual
6619220.002022-09-187328Budget
2393439.002024-02-167326Actual
28013478.002024-06-187363Actual
20034148.002023-10-197366Actual
16773332.002023-07-197365Actual
12689400.002023-03-197315Budget
8204300.002022-11-197315Budget
28748216.722024-06-1873311Actual
29014239.852024-06-1873113Actual
1643711.402023-06-1973212Actual
15799158.002023-06-197316Actual
30349161.002024-08-187373Actual
31326366.172024-08-1873613Actual
20245461.702023-10-197368Actual
8674332.002022-11-197317Actual
13224300.002023-03-197367Budget
3802553.952025-02-1673212Actual
3437360.332024-11-1873211Actual
29286486.002024-07-187364Actual
9849300.002022-12-177367Budget
3949220.002022-07-197336Budget
128480.002022-05-197373Budget
2103198.002023-11-197356Actual
16831216.002023-07-197316Actual

Generated 2025-05-18 13:55:21.250 UTC