[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 275   

828 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38890442.002025-05-047368Actual
26142125.002024-06-027366Actual
4509229.002022-10-047313Actual
30412591.002024-10-037364Actual
12831220.002023-05-047316Budget
15854150.002023-08-047336Actual
9710220.002023-02-017366Budget
6492354.002022-11-037367Actual
5365300.002022-10-047367Budget
961535.942022-06-037318Actual
36789260.342025-03-0473611Actual
28515443.002024-08-037367Actual
15939118.002023-08-047366Actual
2647295.442024-06-0273311Actual
1947511.402023-11-0373112Actual
1660100.002022-07-047326Budget
880300.002022-06-037367Budget
37739631.402025-04-037368Actual
10037120.002023-02-017368Budget
4370220.002022-09-037328Budget
18151443.512023-10-047318Actual
20034148.002023-12-047366Actual
37495128.002025-04-037356Actual
2602943.002024-06-027326Actual
31689266.002024-11-027316Actual
24631702.002024-05-037313Actual
10176220.002023-03-047363Budget
14726332.002023-07-047315Actual
23254364.722024-03-037368Actual
12220207.152023-04-037328Actual
10500300.002023-03-047365Budget
741381.002022-12-047356Actual
12172395.032023-04-037318Actual
25942400.002024-06-027365Actual
11420400.002023-04-037314Budget
28132452.002024-08-037364Actual
13022127.002023-05-047356Actual
24014104.002024-04-027356Actual
29223158.002024-09-027373Actual
9384291.002023-02-017365Actual
31028200.762024-10-0373311Actual
2192220.002022-07-047368Budget
36676167.782025-03-0473211Actual
31978910.192024-11-027318Actual
1643711.402023-08-0473212Actual
33667437.002025-01-037363Actual
13535443.002023-06-037363Actual
35844366.172025-02-0173213Actual
5024110.002022-10-047326Budget
4757300.002022-10-047364Budget
9001300.002023-02-017313Budget
2082300.002022-07-047318Budget
26711132.832024-06-0273113Actual
33277109.272024-12-0373311Actual
37997182.682025-04-0373112Actual
4183300.002022-09-037317Budget
1788955.002023-10-047326Actual
7367220.002022-12-047346Budget
35934778.002025-03-047313Actual
32417308.282024-11-0273213Actual
5632220.002022-11-037313Budget
9653120.002023-02-017356Budget
2339497.572024-03-0373411Actual
38828793.522025-05-047318Actual
347300.002022-06-037315Budget
10302400.002023-03-047314Budget
1531197.572023-07-0473411Actual
31418355.002024-11-027363Actual
2457418.842024-04-0273612Actual
30703187.002024-10-037366Actual
7143300.002022-12-047365Budget
24785229.002024-05-037364Actual
3122300.002022-08-047367Budget
738201.002022-06-037366Actual
34874158.002025-02-017373Actual
5445400.002022-10-047318Budget
37677799.582025-04-037318Actual
9061120.002023-02-017363Budget
19975103.002023-12-047346Actual
23220292.002024-03-037328Actual
2153220.972024-01-0473112Actual
25288296.542024-05-037368Actual
30021222.042024-09-0273112Actual
3292099.002024-12-037356Actual
3997152.002022-09-037346Actual
7004300.002022-12-047364Budget
29379380.002024-09-027365Actual
2610972.002024-06-027356Actual
1148300.002022-07-047313Budget
16151366.242023-08-047368Actual
348301.002022-06-037315Actual
32868240.002024-12-037336Actual
20091457.002023-12-047317Actual
11846167.002023-04-037346Actual
33632778.002025-01-037313Actual
35440395.032025-02-017368Actual
17121513.212023-09-037318Actual
4429246.542022-09-037368Actual
679120.002022-06-037356Budget
5633272.002022-11-037313Actual
33992221.002025-01-037336Actual
245426.082024-04-0273212Actual
6618252.602022-11-037328Actual
13716365.002023-06-037315Actual
24936152.002024-05-037316Actual
586281.002022-06-037336Actual
7270120.002022-12-047326Budget
1430975.232023-06-0373411Actual
28283286.002024-08-037316Actual
18561644.002023-11-037313Actual
1865220.002022-07-047366Budget
11483374.002023-04-037364Actual
26357523.822024-06-027368Actual
38593248.002025-05-047336Actual
3774300.002022-09-037365Budget
29166450.002024-09-027363Actual
16738386.002023-09-037315Actual
30760604.002024-10-037317Actual
24666377.002024-05-037363Actual
8736300.002023-01-047367Actual
2723893.002024-07-037356Actual
7611364.002022-12-047367Actual
8489220.002023-01-047346Budget
6101220.002022-11-037316Budget
18715251.002023-11-037364Actual
166166.002022-07-047326Actual
29669390.002024-09-027367Actual
21005144.002024-01-047346Actual
24991162.002024-05-037336Actual
36993310.032025-03-0473213Actual
15016592.002023-07-047317Actual
15648304.002023-08-047364Actual
4244300.002022-09-037367Budget
2351215.652024-03-0373112Actual
10116300.002023-03-047313Budget
30168310.032024-09-0273213Actual
9850202.002023-02-017367Actual
13951142.002023-06-037366Actual
680122.002022-06-037356Actual
31538414.002024-11-027364Actual
17384129.482023-09-0373611Actual
36847177.362025-03-0473112Actual
31744208.002024-11-027336Actual
11156220.002023-03-047368Budget
1829823.102023-10-0473211Actual
26771329.332024-06-0273613Actual
27186293.002024-07-037336Actual
34254520.792025-01-037328Actual
1631827.362023-08-0473511Actual
13351245.032023-05-047328Actual
13082171.002023-05-047366Actual
36966246.872025-03-0473113Actual
26296828.372024-06-027318Actual
6292110.002022-11-037356Budget
33543338.102024-12-0373213Actual
37619452.002025-04-037367Actual
16089655.642023-08-047318Actual
17677428.002023-10-047314Actual
3526110.002022-09-037373Budget
36087625.002025-03-047364Actual
8674332.002023-01-047317Actual
14959135.002023-07-047366Actual
29727896.552024-09-027318Actual
27483296.542024-07-037368Actual
1944362.002022-07-047317Actual
3852220.002022-09-037316Budget
28956300.762024-08-0373612Actual
12281220.002023-04-037368Budget
17028421.002023-09-037317Actual
9187500.002023-02-017314Budget
7939120.002023-01-047363Budget
12282220.782023-04-037368Actual
3060429.002022-08-047317Actual
39091242.252025-05-0473611Actual
38232579.002025-05-047313Actual
801770.002023-01-047373Budget
23962162.002024-04-027336Actual
28635523.822024-08-037368Actual
9607220.002023-02-017346Budget
19590760.002023-12-047313Actual
12752249.002023-05-047365Actual
4430220.002022-09-037368Budget
32098302.892024-11-0273111Actual
11562322.002023-04-037315Actual
17917230.002023-10-047336Actual
8265300.002023-01-047365Actual
31089234.812024-10-0373611Actual
5880249.002022-11-037364Actual
28748216.722024-08-0373311Actual
36908315.662025-03-0473612Actual
3560737.992025-02-0173511Actual
31920514.002024-11-027367Actual
8064546.002023-01-047314Actual
4105220.002022-09-037366Budget
7738220.002022-12-047328Budget
21775257.002024-02-017364Actual
33937240.002025-01-037316Actual
37082836.002025-04-037313Actual
7878257.002023-01-047313Actual
33044591.002024-12-037367Actual
1149286.002022-07-047313Actual
34574111.402025-01-0373212Actual
3790640.122025-04-0373511Actual
26828527.002024-07-037313Actual
3386220.002022-09-037313Budget
10578223.002023-03-047316Actual
26083122.002024-06-027346Actual
3448161.002022-09-037363Actual
35817146.872025-02-0173113Actual
27541350.772024-07-0373111Actual
614894.002022-11-037326Actual
8922120.002023-01-047368Budget
1383855.002023-06-037326Actual
2191284.422022-07-047368Actual
20212414.732023-12-047328Actual
16209156.082023-08-0473111Actual
3511592.002025-02-017326Actual
4104216.002022-09-037366Actual
38770386.002025-05-047367Actual
6021300.002022-11-037365Budget
30881355.632024-10-037328Actual
6149110.002022-11-037326Budget
23756254.002024-04-027364Actual
3741592.002025-04-037326Actual
19062414.002023-11-037317Actual
2035851.822023-12-0473311Actual
31294238.102024-10-0373213Actual
1626457.142023-08-0473311Actual
37025366.172025-03-0473613Actual
35320473.002025-02-017367Actual
8536120.002023-01-047356Budget
4508220.002022-10-047313Budget
4976218.002022-10-047316Actual
13162405.002023-05-047317Actual
6198220.002022-11-037336Budget
27131182.002024-07-037316Actual
3575443.002022-09-037314Actual
2980243.002022-08-047366Actual
39269232.842025-05-0473113Actual
21622509.002024-02-017313Actual
277966.002022-08-047326Actual
11953220.002023-04-037366Budget
10363400.002023-03-047364Budget
1490085.002023-07-047346Actual
13918102.002023-06-037356Actual
14167355.632023-06-037368Actual
1726956.082023-09-0373211Actual
37528208.002025-04-037366Actual
23814298.002024-04-027315Actual
10908400.002023-03-047317Budget
18093301.002023-10-047367Actual
24843245.002024-05-037315Actual
3687549.702025-03-0473212Actual
3171674.002024-11-027326Actual
21118455.002024-01-047317Actual
36730167.782025-03-0473411Actual
35580178.422025-02-0173411Actual
3716336.002022-09-037315Actual
26863497.002024-07-037363Actual
34287366.242025-01-037368Actual
1889374.002023-11-037326Actual
2000168.002023-12-047356Actual
29963260.342024-09-0273611Actual
24137339.002024-04-027367Actual
8863220.782023-01-047328Actual
6350220.002022-11-037366Budget
27421937.462024-07-037318Actual
2987573.102024-09-0273211Actual
2083457.152022-07-047318Actual
53796.002022-06-037326Actual
2138683.742024-01-0473311Actual
38948369.912025-05-0473111Actual
1623724.162023-08-0473211Actual
2496330.002024-05-037326Actual
2827300.002022-08-047336Budget
22006157.002024-02-017346Actual
1540314.592023-07-0473112Actual
4322400.002022-09-037318Budget
502576.002022-10-047326Actual
29041520.562024-08-0373213Actual
5554198.052022-10-047368Actual
1693893.002023-09-037356Actual
32627741.002024-12-037314Actual
632220.002022-06-037346Budget
7800120.002022-12-047368Budget
20739367.002024-01-047314Actual
15957.002022-06-037373Actual
4569120.002022-10-047363Budget
2203263.002024-02-017356Actual
6945500.002022-12-047314Budget
36378137.002025-03-047366Actual
27328640.002024-07-037317Actual
12611364.002023-05-047364Actual
2171391.002024-02-017373Actual
2593300.002022-08-047315Budget
2271272.002022-08-047313Actual
10442400.002023-03-047315Budget
801655.002023-01-047373Actual
9060161.002023-02-017363Actual
11952218.002023-04-037366Actual
11624280.002023-04-037365Actual
34168514.002025-01-037367Actual
26201780.002024-06-027317Actual
12361272.002023-05-047313Actual
15799158.002023-08-047316Actual
28098741.002024-08-037314Actual
34400175.232025-01-0373311Actual
2439683.742024-04-0273411Actual
2457557.002022-08-047314Actual
14133316.242023-06-037328Actual
180483.002022-07-047356Actual
11047585.942023-03-047318Actual
14045444.002023-06-037367Actual
9246300.002023-02-017364Budget
13303300.002023-05-047318Budget
2095150.002024-01-047326Actual
3996220.002022-09-037346Budget
33396149.702024-12-0373112Actual
37117556.002025-04-037363Actual
5120220.002022-10-047346Budget
21239335.942024-01-047328Actual
36180373.002025-03-047365Actual
37585582.002025-04-037317Actual
23601707.002024-04-027313Actual
37797260.342025-04-0373111Actual
2147494.382024-01-0473611Actual
11623300.002023-04-037365Budget
3200300.002022-08-047318Budget
22752205.002024-03-037364Actual
34546277.362025-01-0373112Actual
3220773.102024-11-0273511Actual
34608310.342025-01-0373612Actual
17183296.542023-09-037368Actual
17063353.002023-09-037367Actual
37469145.002025-04-037346Actual
913870.002023-02-017373Budget
11234304.002023-04-037313Actual
36293281.002025-03-047336Actual
20774245.002024-01-047364Actual
14227108.212023-06-0373111Actual
2071196.002024-01-047373Actual
30563208.002024-10-037316Actual
35526146.512025-02-0173211Actual
16645317.002023-09-037314Actual
25254305.632024-05-037328Actual
2661924.162024-06-0273112Actual
10303386.002023-03-047314Actual
2354422.042024-03-0373612Actual
30505450.002024-10-037365Actual
34488293.322025-01-0373611Actual
9247384.002023-02-017364Actual
14549471.002023-07-047363Actual
5493266.242022-10-047328Actual
18300.002022-06-037313Budget
2501782.002024-05-037346Actual
2922108.002022-08-047356Actual
2456500.002022-08-047314Budget
3636273.002022-09-037364Actual
22065197.002024-02-017366Actual
17943102.002023-10-047346Actual
2451520.972024-04-0273112Actual
29929162.462024-09-0273411Actual
1068220.002022-06-037368Budget
30470508.002024-10-037315Actual
29518151.002024-09-027346Actual
5553220.002022-10-047368Budget
21656364.002024-02-017363Actual
2331220.002022-08-047363Budget
207486.002022-06-037314Actual
1025480.002023-03-047373Budget
5226220.002022-10-047366Budget
35030399.002025-02-017365Actual
28070141.002024-08-037373Actual
12879120.002023-05-047326Budget
1835283.742023-10-0473411Actual
19217257.152023-11-037368Actual
22157364.002024-02-017367Actual
21153416.002024-01-047367Actual
10723153.002023-03-047346Actual
21061127.002024-01-047366Actual
10769110.002023-03-047356Budget
3248220.002022-08-047328Budget
9000222.002023-02-017313Actual
8735300.002023-01-047367Budget
25690585.002024-06-027313Actual
37174137.002025-04-037373Actual
16617161.002023-09-037373Actual
28693311.402024-08-0373111Actual
1685862.002023-09-037326Actual
20924181.002024-01-047316Actual
29437182.002024-09-027316Actual
14515546.002023-07-047313Actual
1832568.852023-10-0473311Actual
2330159.002022-08-047363Actual
2537424.162024-05-0373211Actual
24046166.002024-04-027366Actual
29344471.002024-09-027315Actual
7799201.082022-12-047368Actual
3715300.002022-09-037315Budget
22334105.022024-02-0173111Actual
2236281.612024-02-0173211Actual
9711148.002023-02-017366Actual
12423173.002023-05-047363Actual
2542864.592024-05-0373411Actual
1534300.002022-07-047365Budget
689753.002022-12-047373Actual
365281020.802025-03-047318Actual
7005364.002022-12-047364Actual
38445456.002025-05-047315Actual
8442220.002023-01-047336Budget
10675300.002023-03-047336Budget
18866123.002023-11-037316Actual
240968.002022-08-047373Actual
633157.002022-06-037346Actual
6197254.002022-11-037336Actual
38538266.002025-05-047316Actual
11702220.002023-04-037316Budget
19894137.002023-12-047316Actual
4371325.332022-09-037328Actual
15528416.002023-08-047363Actual
1864172.002022-07-047366Actual
5821400.002022-11-037314Budget
1938445.442023-11-0373511Actual
13411276.842023-05-047368Actual
1582630.002023-08-047326Actual
16117395.032023-08-047328Actual
4898245.002022-10-047365Actual
28601482.912024-08-037328Actual
629198.002022-11-037356Actual
24223395.032024-04-027328Actual
23907234.002024-04-027316Actual
28364195.002024-08-037346Actual
6944514.002022-12-047314Actual
23312139.062024-03-0373111Actual
14634307.002023-07-047314Actual
35143293.002025-02-017336Actual
2033135.872023-12-0473211Actual
5168111.002022-10-047356Actual
9326300.002023-02-017315Budget
2730220.002022-08-047316Budget
1434273.102023-06-0373611Actual
8594220.002023-01-047366Budget
36238263.002025-03-047316Actual
9928300.002023-02-017318Budget
15706324.002023-08-047315Actual
15171335.942023-07-047368Actual
9462274.002023-02-017316Actual
31055184.812024-10-0373411Actual
206500.002022-06-037314Budget
19836234.002023-12-047365Actual
15493790.002023-08-047313Actual
266263.002022-06-037364Actual
8125300.002023-01-047364Actual
34725338.102025-01-0373613Actual
14010520.002023-06-037317Actual
8535148.002023-01-047356Actual
1332500.002022-07-047314Budget
2828313.002022-08-047336Actual
34226692.002025-01-037318Actual
8814510.182023-01-047318Actual
10907377.002023-03-047317Actual
12031400.002023-04-037317Budget
2504374.002024-05-037356Actual
25226542.002024-05-037318Actual
1612220.002022-07-047316Budget
16031429.002023-08-047367Actual
3004947.572024-09-0273212Actual
23636432.002024-04-027363Actual
5074213.002022-10-047336Actual
3201520.792022-08-047318Actual
39030260.342025-05-0473411Actual
24457133.742024-04-0273611Actual
6571655.642022-11-037318Actual
7320211.002022-12-047336Actual
4184364.002022-09-037317Actual
10722220.002023-03-047346Budget
3307213.212022-08-047368Actual
5960300.002022-11-037315Budget
2875198.002022-08-047346Actual
8344213.002023-01-047316Actual
27596213.532024-07-0373311Actual
29286486.002024-09-027364Actual
1393300.002022-07-047364Budget
174428.212023-09-0373112Actual
1850432.672023-10-0473612Actual
34345410.342025-01-0373111Actual
22276220.782024-02-017368Actual
7691442.002022-12-047318Actual
240880.002022-08-047373Budget
5227153.002022-10-047366Actual
33250173.102024-12-0373211Actual
2135977.362024-01-0473211Actual
37443312.002025-04-037336Actual
26324399.572024-06-027328Actual
1392312.002022-07-047364Actual
5492220.002022-10-047328Budget
19155714.732023-11-037318Actual
31770139.002024-11-027346Actual
22215620.792024-02-017318Actual
128546.002022-07-047373Actual
1646816.722023-08-0473612Actual
2649990.122024-06-0273411Actual
1746911.402023-09-0373212Actual
24314122.042024-04-0273111Actual
25784121.002024-06-027373Actual
24751380.002024-05-037314Actual
7551400.002022-12-047317Budget
39296422.312025-05-0473213Actual
1008220.002022-06-037328Budget
24103436.002024-04-027317Actual
30618188.002024-10-037336Actual
32332274.172024-11-0273612Actual
1629173.102023-08-0473411Actual
352774.002022-09-037373Actual
7223300.002022-12-047316Budget
3832498.002025-05-047373Actual
6818120.002022-12-047363Budget
16525585.002023-09-037313Actual
30141183.712024-09-0273113Actual
3396450.002025-01-037326Actual
7473220.002022-12-047366Budget
2298382.002024-03-037346Actual
2644553.952024-06-0273211Actual
9383300.002023-02-017365Budget
6759338.002022-12-047313Actual
27921466.172024-07-0373613Actual
10627120.002023-03-047326Budget
820432.002022-06-037317Actual
23192514.732024-03-037318Actual
11294220.002023-04-037363Budget
19183390.482023-11-037328Actual
689670.002022-12-047373Budget
2003345.002022-07-047367Actual
18212366.242023-10-047368Actual
6245153.002022-11-037346Actual
29251865.002024-09-027314Actual
20866361.002024-01-047365Actual
25907369.002024-06-027315Actual
26982486.002024-07-037364Actual
31326366.172024-10-0373613Actual
7472157.002022-12-047366Actual
3853251.002022-09-037316Actual
1189363.002023-04-037356Actual
14282102.892023-06-0373311Actual
4836332.002022-10-047315Actual
951194.002023-02-017326Actual
2369396.002024-04-027373Actual
3308220.002022-08-047368Budget
24878272.002024-05-037365Actual
38059365.662025-04-0373612Actual
28775151.832024-08-0373411Actual
2334063.532024-03-0373211Actual
37330471.002025-04-037365Actual
5305270.002022-10-047317Actual
879300.002022-06-037367Actual
17557603.002023-10-047313Actual
2434246.502024-04-0273211Actual
27803298.642024-07-0373612Actual
5959353.002022-11-037315Actual
21273246.542024-01-047368Actual
8441245.002023-01-047336Actual
7739195.022022-12-047328Actual
23849236.002024-04-027365Actual
29544102.002024-09-027356Actual
19801429.002023-12-047315Actual
819400.002022-06-037317Budget
1206203.002022-07-047363Actual
1865380.002023-11-037373Actual
5366218.002022-10-047367Actual
33338257.152024-12-0373611Actual
11894110.002023-04-037356Budget
9560220.002023-02-017336Budget
2270300.002022-08-047313Budget
2652615.652024-06-0273511Actual
29074238.102024-08-0373613Actual
267300.002022-06-037364Budget
9849300.002023-02-017367Budget
20654397.002024-01-047363Actual
255738.212024-05-0373212Actual
8862220.002023-01-047328Budget
2872187.992024-08-0373211Actual
22389102.892024-02-0173311Actual
12093236.002023-04-037367Actual
9790455.002023-02-017317Actual
23099468.002024-03-037317Actual
26560103.952024-06-0273611Actual
3626562.002025-03-047326Actual
3574400.002022-09-037314Budget
30200366.172024-09-0273613Actual
4243300.002022-09-037367Actual
2777037.992024-07-0373212Actual
1525723.102023-07-0473211Actual
37705582.912025-04-037328Actual
3905741.192025-05-0473511Actual
10038257.152023-02-017368Actual
17769263.002023-10-047315Actual
8124300.002023-01-047364Budget
6022345.002022-11-037365Actual
28225471.002024-08-037365Actual
1953323.102023-11-0373612Actual
3917794.382025-05-0473212Actual
7222266.002022-12-047316Actual
27569113.532024-07-0373211Actual
29789496.542024-09-027368Actual
38619130.002025-05-047346Actual
308531182.922024-10-037318Actual
2056231.612023-12-0473612Actual
18270139.062023-10-0473111Actual
34076154.002025-01-037366Actual
488220.002022-06-037316Budget
38117260.912025-04-0373113Actual
2144022.042024-01-0473511Actual
3950182.002022-09-037336Actual
25076180.002024-05-037366Actual
3059081.002024-10-037326Actual
22689150.002024-03-037373Actual
7271131.002022-12-047326Actual
144278.212023-06-0373212Actual
22717395.002024-03-037314Actual
18681319.002023-11-037314Actual
13866158.002023-06-037336Actual
31503815.002024-11-027314Actual
1528459.272023-07-0473311Actual
30349161.002024-10-037373Actual
30795421.002024-10-037367Actual
3067091.002024-10-037356Actual
577286.002022-11-037373Actual
22810290.002024-03-037315Actual
36053963.002025-03-047314Actual
28480751.002024-08-037317Actual
17241100.762023-09-0373111Actual
29847311.402024-09-0273111Actual
26920185.002024-07-037373Actual
2436963.532024-04-0273311Actual
32006399.572024-11-027328Actual
15613274.002023-08-047314Actual
11295166.002023-04-037363Actual
16352102.892023-08-0473611Actual
17592414.002023-10-047363Actual
1543624.162023-07-0473612Actual
29577228.002024-09-027366Actual
12927300.002023-05-047336Budget
5820436.002022-11-037314Actual
1756220.002022-07-047346Budget
14668235.002023-07-047364Actual
30257686.002024-10-037313Actual
1757237.002022-07-047346Actual
10828220.002023-03-047366Budget
7690300.002022-12-047318Budget
1484683.002023-07-047326Actual
12830223.002023-05-047316Actual
36319214.002025-03-047346Actual
28013478.002024-08-037363Actual
10676304.002023-03-047336Actual
9789400.002023-02-017317Budget
15051364.002023-07-047367Actual
960300.002022-06-037318Budget
11421529.002023-04-037314Actual
2130220.002022-07-047328Budget
27861183.712024-07-0373113Actual
27684181.612024-07-0373611Actual
26057168.002024-06-027336Actual
33010685.002024-12-037317Actual
13751288.002023-06-037365Actual
13083220.002023-05-047366Budget
15345108.212023-07-0473611Actual
34902702.002025-02-017314Actual
2560523.102024-05-0373612Actual
32542355.002024-12-037363Actual
13224300.002023-05-047367Budget
2131292.002022-07-047328Actual
17711281.002023-10-047364Actual
28836245.442024-08-0373611Actual
20832351.002024-01-047315Actual
18058414.002023-10-047317Actual
5773110.002022-11-037373Budget
3782553.952025-04-0373211Actual
2514234.002022-08-047364Actual
38678221.002025-05-047366Actual
4695483.002022-10-047314Actual
32599146.002024-12-037373Actual
6680220.002022-11-037368Budget
7879300.002023-01-047313Budget
37388203.002025-04-037316Actual
25488114.592024-05-0373611Actual
11094120.002023-03-047328Budget
2044694.382023-12-0473611Actual
35406428.362025-02-017328Actual
11750120.002023-04-037326Budget
3284078.002024-12-037326Actual
5694120.002022-11-037363Budget
35498300.762025-02-0173111Actual
17149245.032023-09-037328Actual
21413100.762024-01-0473411Actual
16912126.002023-09-037346Actual
15906127.002023-08-047356Actual
2554616.722024-05-0373112Actual
19250.002022-06-037313Actual
15585128.002023-08-047373Actual
34782665.002025-02-017313Actual
4323442.002022-09-037318Actual
27363473.002024-07-037367Actual
19624486.002023-12-047363Actual
12173300.002023-04-037318Budget
13302514.732023-05-047318Actual
489169.002022-06-037316Actual
3449120.002022-09-037363Budget
9186357.002023-02-017314Actual
8921166.242023-01-047368Actual
12751300.002023-05-047365Budget
13021110.002023-05-047356Budget
26236577.002024-06-027367Actual
2053111.402023-12-0473212Actual
31596702.002024-11-027315Actual
3949220.002022-09-037336Budget
3437360.332025-01-0373211Actual
35759431.622025-02-0173612Actual
1613196.002022-07-047316Actual
18596432.002023-11-037363Actual
2651291.002022-08-047365Actual
36025132.002025-03-047373Actual
25346122.042024-05-0373111Actual
24256343.512024-04-027368Actual
1425528.422023-06-0373211Actual
33102910.192024-12-037318Actual
15880103.002023-08-047346Actual
6100189.002022-11-037316Actual
3675769.912025-03-0473511Actual
2921120.002022-08-047356Budget
10117236.002023-03-047313Actual
19005142.002023-11-037366Actual
39329320.562025-05-0473613Actual
27271210.002024-07-037366Actual
5121161.002022-10-047346Actual
8203353.002023-01-047315Actual
1930318.842023-11-0373211Actual
13412220.002023-05-047368Budget
18921169.002023-11-037336Actual
2715875.002024-07-037326Actual
33222422.042024-12-0373111Actual
2195262.002024-02-017326Actual
78151.002022-06-037363Actual
28894249.702024-08-0373112Actual
31175111.402024-10-0373212Actual
7084300.002022-12-047315Budget
32153146.512024-11-0273311Actual
12690339.002023-05-047315Actual
965463.002023-02-017356Actual
739220.002022-06-037366Budget
6244220.002022-11-037346Budget
7552494.002022-12-047317Actual
2241697.572024-02-0173411Actual
37295702.002025-04-037315Actual
9510120.002023-02-017326Budget
35726102.892025-02-0173212Actual
2103198.002024-01-047356Actual
25812562.002024-06-027314Actual
3519584.002025-02-017356Actual
35169135.002025-02-017346Actual
37237608.002025-04-037364Actual
1641017.782023-08-0473112Actual
31631532.002024-11-027365Actual
33787624.002025-01-037364Actual
35698186.932025-02-0173112Actual
18179284.422023-10-047328Actual
36470490.002025-03-047367Actual
79220.002022-06-037363Budget
15741219.002023-08-047365Actual
22122429.002024-02-017317Actual
34666274.942025-01-0373113Actual
20245461.702023-12-047368Actual
22902152.002024-03-037316Actual
3342439.062024-12-0373212Actual
11751125.002023-04-037326Actual
8345300.002023-01-047316Budget
3387203.002022-09-037313Actual
225078.212024-02-0173112Actual
1837925.232023-10-0473511Actual
1067198.052022-06-037368Actual
2594260.002022-08-047315Actual
31829171.002024-11-027366Actual
1750028.422023-09-0373612Actual
11235300.002023-04-037313Budget
31796124.002024-11-027356Actual
1709300.002022-07-047336Budget
22597643.002024-03-037313Actual
2981220.002022-08-047366Budget
38645116.002025-05-047356Actual
10579220.002023-03-047316Budget
29902181.612024-09-0273311Actual
11847220.002023-04-037346Budget
36648389.062025-03-0473111Actual
1729681.612023-09-0373311Actual
11799300.002023-04-037336Budget
34427199.702025-01-0373411Actual
32298180.552024-11-0273112Actual
21925162.002024-02-017316Actual
16886262.002023-09-037336Actual
39149214.592025-05-0473112Actual
38480395.002025-05-047365Actual
1460672.002023-07-047373Actual
128480.002022-07-047373Budget
23988109.002024-04-027346Actual
4043110.002022-09-037356Budget
12360300.002023-05-047313Budget
13622373.002023-06-037314Actual
38856355.632025-05-047328Actual
20619721.002024-01-047313Actual
14819152.002023-07-047316Actual
2540173.102024-05-0373311Actual
11155205.632023-03-047368Actual
25133499.002024-05-037317Actual
6819135.002022-12-047363Actual
30083291.192024-09-0273612Actual
8392111.002023-01-047326Actual
6679292.002022-11-037368Actual
32813225.002024-12-037316Actual
16560390.002023-09-037363Actual
32953202.002024-12-037366Actual
21741355.002024-02-017314Actual
15229126.292023-07-0473111Actual
1764996.002023-10-047373Actual
13161400.002023-05-047317Budget
1440016.722023-06-0373112Actual
11046300.002023-03-047318Budget
585300.002022-06-037336Budget
38735520.002025-05-047317Actual
34693238.102025-01-0373213Actual

Generated 2025-07-03 15:57:02.217 UTC