[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 172   

931 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7612300.002023-04-077367Budget
6570400.002023-03-077318Budget
128480.002022-11-057373Budget
2393439.002024-08-047326Actual
22157364.002024-06-047367Actual
2593300.002022-12-067315Budget
26738297.752024-10-0473213Actual
11561400.002023-08-057315Budget
2537424.162024-09-0473211Actual
17711281.002024-02-057364Actual
2053111.402024-04-0673212Actual
21980222.002024-06-047336Actual
22389102.892024-06-0473311Actual
1425528.422023-10-0573211Actual
1832568.852024-02-0573311Actual
12093236.002023-08-057367Actual
11562322.002023-08-057315Actual
31475146.002025-03-067373Actual
30563208.002025-02-047316Actual
739220.002022-10-057366Budget
31886795.002025-03-067317Actual
3852220.002023-01-057316Budget
1796978.002024-02-057356Actual
3386220.002023-01-057313Budget
26296828.372024-10-047318Actual
3100173.102025-02-0473211Actual
3773301.002023-01-057365Actual
21413100.762024-05-0773411Actual
16560390.002024-01-057363Actual
1897357.002024-03-067356Actual
24936152.002024-09-047316Actual
35580178.422025-06-0573411Actual
4509229.002023-02-057313Actual
20245461.702024-04-067368Actual
12975165.002023-09-057346Actual
8535148.002023-05-087356Actual
633157.002022-10-057346Actual
34226692.002025-05-077318Actual
79220.002022-10-057363Budget
12751300.002023-09-057365Budget
1148300.002022-11-057313Budget
11482400.002023-08-057364Budget
20091457.002024-04-067317Actual
36703210.342025-07-0673311Actual
21833365.002024-06-047315Actual
11294220.002023-08-057363Budget
29251865.002025-01-047314Actual
36087625.002025-07-067364Actual
34133861.002025-05-077317Actual
25488114.592024-09-0473611Actual
35759431.622025-06-0573612Actual
10441416.002023-07-067315Actual
14282102.892023-10-0573311Actual
20832351.002024-05-077315Actual
36378137.002025-07-067366Actual
2334063.532024-07-0573211Actual
16525585.002024-01-057313Actual
28894249.702024-12-0573112Actual
8204300.002023-05-087315Budget
14105496.542023-10-057318Actual
18093301.002024-02-057367Actual
1430975.232023-10-0573411Actual
2354422.042024-07-0573612Actual
14515546.002023-11-057313Actual
23756254.002024-08-047364Actual
3307213.212022-12-067368Actual
1629173.102023-12-0673411Actual
13083220.002023-09-057366Budget
10828220.002023-07-067366Budget
19801429.002024-04-067315Actual
11047585.942023-07-067318Actual
30412591.002025-02-047364Actual
17677428.002024-02-057314Actual
1582630.002023-12-067326Actual
32180134.802025-03-0673411Actual
33937240.002025-05-077316Actual
12879120.002023-09-057326Budget
5492220.002023-02-057328Budget
11095220.782023-07-067328Actual
3560737.992025-06-0573511Actual
1077088.002023-07-067356Actual
38117260.912025-08-0573113Actual
2292934.002024-07-057326Actual
13022127.002023-09-057356Actual
20774245.002024-05-077364Actual
13412220.002023-09-057368Budget
13594166.002023-10-057373Actual
32599146.002025-04-067373Actual
2330159.002022-12-067363Actual
29755399.572025-01-047328Actual
1009198.052022-10-057328Actual
2191284.422022-11-057368Actual
14167355.632023-10-057368Actual
15109585.942023-11-057318Actual
37528208.002025-08-057366Actual
4977220.002023-02-057316Budget
6571655.642023-03-077318Actual
15493790.002023-12-067313Actual
16738386.002024-01-057315Actual
6492354.002023-03-077367Actual
9790455.002023-06-057317Actual
24046166.002024-08-047366Actual
34076154.002025-05-077366Actual
38976151.832025-09-0573211Actual
2271272.002022-12-067313Actual
913947.002023-06-057373Actual
12031400.002023-08-057317Budget
7938161.002023-05-087363Actual
20979209.002024-05-077336Actual
18300.002022-10-057313Budget
2156517.782024-05-0773612Actual
10675300.002023-07-067336Budget
4370220.002023-01-057328Budget
2439683.742024-08-0473411Actual
12549400.002023-09-057314Budget
11420400.002023-08-057314Budget
1756220.002022-11-057346Budget
31055184.812025-02-0473411Actual
3575443.002023-01-057314Actual
35406428.362025-06-057328Actual
33044591.002025-04-067367Actual
12690339.002023-09-057315Actual
31596702.002025-03-067315Actual
9462274.002023-06-057316Actual
880300.002022-10-057367Budget
29634861.002025-01-047317Actual
22957256.002024-07-057336Actual
3201520.792022-12-067318Actual
13892131.002023-10-057346Actual
22632416.002024-07-057363Actual
35553178.422025-06-0573311Actual
2652615.652024-10-0473511Actual
36993310.032025-07-0673213Actual
22334105.022024-06-0473111Actual
6430300.002023-03-077317Budget
27596213.532024-11-0473311Actual
9383300.002023-06-057365Budget
28013478.002024-12-057363Actual
8488198.002023-05-087346Actual
2095150.002024-05-077326Actual
1149286.002022-11-057313Actual
37797260.342025-08-0573111Actual
12360300.002023-09-057313Budget
13751288.002023-10-057365Actual
5821400.002023-03-077314Budget
6945500.002023-04-077314Budget
1835283.742024-02-0573411Actual
206500.002022-10-057314Budget
9607220.002023-06-057346Budget
1865220.002022-11-057366Budget
14133316.242023-10-057328Actual
26236577.002024-10-047367Actual
11234304.002023-08-057313Actual
5959353.002023-03-077315Actual
3687549.702025-07-0673212Actual
39030260.342025-09-0573411Actual
2457418.842024-08-0473612Actual
35968456.002025-07-067363Actual
4897300.002023-02-057365Budget
17804302.002024-02-057365Actual
14668235.002023-11-057364Actual
6944514.002023-04-077314Actual
1440016.722023-10-0573112Actual
2665326.292024-10-0473612Actual
536100.002022-10-057326Budget
23849236.002024-08-047365Actual
225078.212024-06-0473112Actual
2038569.912024-04-0673411Actual
2602943.002024-10-047326Actual
4104216.002023-01-057366Actual
32813225.002025-04-067316Actual
13350120.002023-09-057328Budget
18773290.002024-03-067315Actual
11894110.002023-08-057356Budget
1944362.002022-11-057317Actual
4836332.002023-02-057315Actual
15957.002022-10-057373Actual
35169135.002025-06-057346Actual
34345410.342025-05-0773111Actual
10177141.002023-07-067363Actual
17183296.542024-01-057368Actual
3716336.002023-01-057315Actual
166166.002022-11-057326Actual
18058414.002024-02-057317Actual
7271131.002023-04-077326Actual
8921166.242023-05-087368Actual
38352617.002025-09-057314Actual
37202585.002025-08-057314Actual
5167110.002023-02-057356Budget
4183300.002023-01-057317Budget
32126116.722025-03-0673211Actual
31631532.002025-03-067365Actual
1933056.082024-03-0673311Actual
24314122.042024-08-0473111Actual
24991162.002024-09-047336Actual
9929514.732023-06-057318Actual
3342439.062025-04-0673212Actual
4243300.002023-01-057367Actual
30505450.002025-02-047365Actual
1137343.002023-08-057373Actual
3715300.002023-01-057315Budget
5168111.002023-02-057356Actual
2331220.002022-12-067363Budget
1631827.362023-12-0673511Actual
38948369.912025-09-0573111Actual
30168310.032025-01-0473213Actual
17769263.002024-02-057315Actual
7739195.022023-04-077328Actual
30470508.002025-02-047315Actual
2044694.382024-04-0673611Actual
11953220.002023-08-057366Budget
36676167.782025-07-0673211Actual
17592414.002024-02-057363Actual
3526110.002023-01-057373Budget
14010520.002023-10-057317Actual
30973262.472025-02-0473111Actual
31829171.002025-03-067366Actual
16886262.002024-01-057336Actual
26982486.002024-11-047364Actual
5120220.002023-02-057346Budget
36180373.002025-07-067365Actual
3059400.002022-12-067317Budget
3636273.002023-01-057364Actual
33752655.002025-05-077314Actual
31209409.282025-02-0473612Actual
1726956.082024-01-0573211Actual
2171391.002024-06-047373Actual
25907369.002024-10-047315Actual
5074213.002023-02-057336Actual
39003160.342025-09-0573311Actual
38565102.002025-09-057326Actual
37852219.912025-08-0573311Actual
13351245.032023-09-057328Actual
37585582.002025-08-057317Actual
2649990.122024-10-0473411Actual
32542355.002025-04-067363Actual
18270139.062024-02-0573111Actual
33575397.752025-04-0673613Actual
38828793.522025-09-057318Actual
3004947.572025-01-0473212Actual
28070141.002024-12-057373Actual
29847311.402025-01-0473111Actual
2003345.002022-11-057367Actual
35088162.002025-06-057316Actual
11751125.002023-08-057326Actual
37388203.002025-08-057316Actual
1685862.002024-01-057326Actual
39211388.002025-09-0573612Actual
21211779.882024-05-077318Actual
2731213.002022-12-067316Actual
7472157.002023-04-077366Actual
35934778.002025-07-067313Actual
36590510.182025-07-067368Actual
4184364.002023-01-057317Actual
10362234.002023-07-067364Actual
347300.002022-10-057315Budget
11235300.002023-08-057313Budget
11623300.002023-08-057365Budget
22717395.002024-07-057314Actual
22215620.792024-06-047318Actual
30377642.002025-02-047314Actual
7222266.002023-04-077316Actual
34400175.232025-05-0773311Actual
7320211.002023-04-077336Actual
17862210.002024-02-057316Actual
38770386.002025-09-057367Actual
23042152.002024-07-057366Actual
1992166.002024-04-067326Actual
32417308.282025-03-0673213Actual
2946472.002025-01-047326Actual
1850432.672024-02-0573612Actual
17028421.002024-01-057317Actual
10769110.002023-07-067356Budget
1393300.002022-11-057364Budget
5632220.002023-03-077313Budget
23636432.002024-08-047363Actual
38645116.002025-09-057356Actual
1646816.722023-12-0673612Actual
2661924.162024-10-0473112Actual
27271210.002024-11-047366Actual
28956300.762024-12-0573612Actual
2921120.002022-12-067356Budget
23099468.002024-07-057317Actual
11750120.002023-08-057326Budget
35526146.512025-06-0573211Actual
19097442.002024-03-067367Actual
14761226.002023-11-057365Actual
25847307.002024-10-047364Actual
21273246.542024-05-077368Actual
34874158.002025-06-057373Actual
2071196.002024-05-077373Actual
9326300.002023-06-057315Budget
5305270.002023-02-057317Actual
24223395.032024-08-047328Actual
3905741.192025-09-0573511Actual
1803120.002022-11-057356Budget
9710220.002023-06-057366Budget
24843245.002024-09-047315Actual
21005144.002024-05-077346Actual
2875198.002022-12-067346Actual
16151366.242023-12-067368Actual
24785229.002024-09-047364Actual
18921169.002024-03-067336Actual
31920514.002025-03-067367Actual
30257686.002025-02-047313Actual
6759338.002023-04-077313Actual
12927300.002023-09-057336Budget
25288296.542024-09-047368Actual
25942400.002024-10-047365Actual
1732378.422024-01-0573411Actual
28338321.002024-12-057336Actual
8814510.182023-05-087318Actual
34287366.242025-05-077368Actual
33277109.272025-04-0673311Actual
1829823.102024-02-0573211Actual
2369396.002024-08-047373Actual
10627120.002023-07-067326Budget
7551400.002023-04-077317Budget
9928300.002023-06-057318Budget
19681208.002024-04-067373Actual
29789496.542025-01-047368Actual
4898245.002023-02-057365Actual
1643711.402023-12-0673212Actual
26948912.002024-11-047314Actual
36293281.002025-07-067336Actual
9246300.002023-06-057364Budget
3437360.332025-05-0773211Actual
404485.002023-01-057356Actual
9559237.002023-06-057336Actual
614894.002023-03-077326Actual
32153146.512025-03-0673311Actual
31383794.002025-03-067313Actual
4508220.002023-02-057313Budget
1287876.002023-09-057326Actual
407336.002022-10-057365Actual
28283286.002024-12-057316Actual
13021110.002023-09-057356Budget
12220207.152023-08-057328Actual
6292110.002023-03-077356Budget
3997152.002023-01-057346Actual
2545545.442024-09-0473511Actual
27328640.002024-11-047317Actual
5881300.002023-03-077364Budget
3122300.002022-12-067367Budget
14874234.002023-11-057336Actual
2765073.102024-11-0473511Actual
29041520.562024-12-0573213Actual
17917230.002024-02-057336Actual
1206203.002022-11-057363Actual
6618252.602023-03-077328Actual
1540314.592023-11-0573112Actual
1025480.002023-07-067373Budget
38144346.872025-08-0573213Actual
8736300.002023-05-087367Actual
8392111.002023-05-087326Actual
1710190.002022-11-057336Actual
29166450.002025-01-047363Actual
20212414.732024-04-067328Actual
12548429.002023-09-057314Actual
2987573.102025-01-0473211Actual
2103198.002024-05-077356Actual
24878272.002024-09-047365Actual
11703270.002023-08-057316Actual
19624486.002024-04-067363Actual
38538266.002025-09-057316Actual
22276220.782024-06-047368Actual
23962162.002024-08-047336Actual
1332500.002022-11-057314Budget
8594220.002023-05-087366Budget
29727896.552025-01-047318Actual
35378896.552025-06-057318Actual
27186293.002024-11-047336Actual
9187500.002023-06-057314Budget
1930318.842024-03-0673211Actual
2922108.002022-12-067356Actual
28423209.002024-12-057366Actual
464788.002023-02-057373Actual
27212160.002024-11-047346Actual
2056231.612024-04-0673612Actual
879300.002022-10-057367Actual
9000222.002023-06-057313Actual
34817546.002025-06-057363Actual
22243355.632024-06-047328Actual
10303386.002023-07-067314Actual
18681319.002024-03-067314Actual
1612220.002022-11-057316Budget
6350220.002023-03-077366Budget
4757300.002023-02-057364Budget
38678221.002025-09-057366Actual
26142125.002024-10-047366Actual
23192514.732024-07-057318Actual
38480395.002025-09-057365Actual
2644553.952024-10-0473211Actual
26560103.952024-10-0473611Actual
2083457.152022-11-057318Actual
960300.002022-10-057318Budget
2339497.572024-07-0573411Actual
27742282.682024-11-0473112Actual
32894180.002025-04-067346Actual
7319220.002023-04-077336Budget
37469145.002025-08-057346Actual
10117236.002023-07-067313Actual
8815300.002023-05-087318Budget
1764996.002024-02-057373Actual
5024110.002023-02-057326Budget
33787624.002025-05-077364Actual
16831216.002024-01-057316Actual
4695483.002023-02-057314Actual
16352102.892023-12-0673611Actual
35228210.002025-06-057366Actual
10579220.002023-07-067316Budget
34427199.702025-05-0773411Actual
5820436.002023-03-077314Actual
9606139.002023-06-057346Actual
26324399.572024-10-047328Actual
6197254.002023-03-077336Actual
3059081.002025-02-047326Actual
1068220.002022-10-057368Budget
30349161.002025-02-047373Actual
15854150.002023-12-067336Actual
31689266.002025-03-067316Actual
29929162.462025-01-0473411Actual
266263.002022-10-057364Actual
22752205.002024-07-057364Actual
2652300.002022-12-067365Budget
33543338.102025-04-0673213Actual
28390112.002024-12-057356Actual
18947118.002024-03-067346Actual
26357523.822024-10-047368Actual
35498300.762025-06-0573111Actual
13716365.002023-10-057315Actual
33845426.002025-05-077315Actual
29379380.002025-01-047365Actual
17149245.032024-01-057328Actual
2560523.102024-09-0473612Actual
32627741.002025-04-067314Actual
4646110.002023-02-057373Budget
36319214.002025-07-067346Actual
11156220.002023-07-067368Budget
15051364.002023-11-057367Actual
1445827.362023-10-0573612Actual
29437182.002025-01-047316Actual
13302514.732023-09-057318Actual
14726332.002023-11-057315Actual
29902181.612025-01-0473311Actual
11846167.002023-08-057346Actual
9977305.632023-06-057328Actual
35440395.032025-06-057368Actual
26920185.002024-11-047373Actual
24751380.002024-09-047314Actual
27483296.542024-11-047368Actual
2828313.002022-12-067336Actual
1729681.612024-01-0573311Actual
28098741.002024-12-057314Actual
30881355.632025-02-047328Actual
28601482.912024-12-057328Actual
18561644.002024-03-067313Actual
27541350.772024-11-0473111Actual
10723153.002023-07-067346Actual
9325322.002023-06-057315Actual
19250.002022-10-057313Actual
37879167.782025-08-0573411Actual
7879300.002023-05-087313Budget
18596432.002024-03-067363Actual
8442220.002023-05-087336Budget
1847116.722024-02-0573112Actual
38387486.002025-09-057364Actual
1750028.422024-01-0573612Actual
11483374.002023-08-057364Actual
21741355.002024-06-047314Actual
1865380.002024-03-067373Actual
11799300.002023-08-057336Budget
30292355.002025-02-047363Actual
8735300.002023-05-087367Budget
689670.002023-04-077373Budget
1250180.002023-09-057373Budget
37174137.002025-08-057373Actual
1709300.002022-11-057336Budget
38890442.002025-09-057368Actual
19949168.002024-04-067336Actual
913870.002023-06-057373Budget
28515443.002024-12-057367Actual
78151.002022-10-057363Actual
27421937.462024-11-047318Actual
37705582.912025-08-057328Actual
1641017.782023-12-0673112Actual
1757237.002022-11-057346Actual
1841386.932024-02-0573611Actual
32098302.892025-03-0673111Actual
2456500.002022-12-067314Budget
12830223.002023-09-057316Actual
4323442.002023-01-057318Actual
11094120.002023-07-067328Budget
1837925.232024-02-0573511Actual
29963260.342025-01-0473611Actual
32040473.822025-03-067368Actual
5695132.002023-03-077363Actual
308531182.922025-02-047318Actual
4756270.002023-02-057364Actual
30795421.002025-02-047367Actual
32450274.942025-03-0673613Actual
2144022.042024-05-0773511Actual
25812562.002024-10-047314Actual
3950182.002023-01-057336Actual
36345116.002025-07-067356Actual
629198.002023-03-077356Actual
37495128.002025-08-057356Actual
35640203.952025-06-0573611Actual
12928237.002023-09-057336Actual
1864172.002022-11-057366Actual
25076180.002024-09-047366Actual
35844366.172025-06-0573213Actual
37237608.002025-08-057364Actual
2000168.002024-04-067356Actual
801655.002023-05-087373Actual
19417129.482024-03-0673611Actual
31796124.002025-03-067356Actual
14549471.002023-11-057363Actual
4569120.002023-02-057363Budget
3853251.002023-01-057316Actual
2147494.382024-05-0773611Actual
13951142.002023-10-057366Actual
240968.002022-12-067373Actual
3900110.002023-01-057326Budget
7939120.002023-05-087363Budget
37117556.002025-08-057363Actual
27888424.072024-11-0473213Actual
2723893.002024-11-047356Actual
1434273.102023-10-0573611Actual
1626457.142023-12-0673311Actual
1938445.442024-03-0673511Actual
3200300.002022-12-067318Budget
2351215.652024-07-0573112Actual
8489220.002023-05-087346Budget
37443312.002025-08-057336Actual
11155205.632023-07-067368Actual
9247384.002023-06-057364Actual
21153416.002024-05-077367Actual
20303169.912024-04-0673111Actual
2472383.002024-09-047373Actual
408300.002022-10-057365Budget
27803298.642024-11-0473612Actual
4429246.542023-01-057368Actual
2035851.822024-04-0673311Actual
13303300.002023-09-057318Budget
10500300.002023-07-067365Budget
32390171.432025-03-0673113Actual
1746911.402024-01-0573212Actual
1207220.002022-11-057363Budget
2050411.402024-04-0673112Actual
4976218.002023-02-057316Actual
3249207.152022-12-067328Actual
3292099.002025-04-067356Actual
8266300.002023-05-087365Budget
6819135.002023-04-077363Actual
3308220.002022-12-067368Budget
28836245.442024-12-0573611Actual
2715875.002024-11-047326Actual
31175111.402025-02-0473212Actual
26828527.002024-11-047313Actual
11702220.002023-08-057316Budget
3675769.912025-07-0673511Actual
29286486.002025-01-047364Actual
34725338.102025-05-0773613Actual
15137252.602023-11-057328Actual
8863220.782023-05-087328Actual
33338257.152025-04-0673611Actual
1660100.002022-11-057326Budget
30021222.042025-01-0473112Actual
35698186.932025-06-0573112Actual
9850202.002023-06-057367Actual
8595224.002023-05-087366Actual
21925162.002024-06-047316Actual
2610972.002024-10-047356Actual
2130220.002022-11-057328Budget
577286.002023-03-077373Actual
2874220.002022-12-067346Budget
23814298.002024-08-047315Actual
7552494.002023-04-077317Actual
9976220.002023-06-057328Budget
15613274.002023-12-067314Actual
2980243.002022-12-067366Actual
3396450.002025-05-077326Actual
585300.002022-10-057336Budget
22122429.002024-06-047317Actual
32298180.552025-03-0673112Actual
25690585.002024-10-047313Actual
3996220.002023-01-057346Budget
36789260.342025-07-0673611Actual
34574111.402025-05-0773212Actual
2827300.002022-12-067336Budget
11624280.002023-08-057365Actual
20739367.002024-05-077314Actual
2241697.572024-06-0473411Actual
31294238.102025-02-0473213Actual
18866123.002024-03-067316Actual
2880239.062024-12-0573511Actual
37082836.002025-08-057313Actual
801770.002023-05-087373Budget
144278.212023-10-0573212Actual
31267132.832025-02-0473113Actual
38059365.662025-08-0573612Actual
36730167.782025-07-0673411Actual
24666377.002024-09-047363Actual
36556449.572025-07-067328Actual
8673400.002023-05-087317Budget
5444496.542023-02-057318Actual
7367220.002023-04-077346Budget
15345108.212023-11-0573611Actual
36648389.062025-07-0673111Actual
39091242.252025-09-0573611Actual
34018175.002025-05-077346Actual
14634307.002023-11-057314Actual
27861183.712024-11-0473113Actual
2236281.612024-06-0473211Actual
28364195.002024-12-057346Actual
36470490.002025-07-067367Actual
19836234.002024-04-067365Actual
29518151.002025-01-047346Actual
12173300.002023-08-057318Budget
18212366.242024-02-057368Actual
13656304.002023-10-057364Actual
21118455.002024-05-077317Actual
3445469.912025-05-0773511Actual
5227153.002023-02-057366Actual
28693311.402024-12-0573111Actual
14926106.002023-11-057356Actual
1460672.002023-11-057373Actual
240880.002022-12-067373Budget
19743223.002024-04-067364Actual
25226542.002024-09-047318Actual
28132452.002024-12-057364Actual
35726102.892025-06-0573212Actual
9463300.002023-06-057316Budget
33250173.102025-04-0673211Actual
2496330.002024-09-047326Actual
30915567.762025-02-047368Actual
5960300.002023-03-077315Budget
7144354.002023-04-077365Actual
2514234.002022-12-067364Actual
3917794.382025-09-0573212Actual
12423173.002023-09-057363Actual
12172395.032023-08-057318Actual
1950210.332024-03-0673212Actual
6679292.002023-03-077368Actual
24195655.642024-08-047318Actual
5306300.002023-02-057317Budget
35030399.002025-06-057365Actual
15741219.002023-12-067365Actual
38593248.002025-09-057336Actual
33102910.192025-04-067318Actual
16209156.082023-12-0673111Actual
9510120.002023-06-057326Budget
26201780.002024-10-047317Actual
32240253.962025-03-0673611Actual
25254305.632024-09-047328Actual
24457133.742024-08-0473611Actual
8674332.002023-05-087317Actual
33667437.002025-05-077363Actual
3220773.102025-03-0673511Actual
34608310.342025-05-0773612Actual
8064546.002023-05-087314Actual
3519584.002025-06-057356Actual
16971137.002024-01-057366Actual
30703187.002025-02-047366Actual
27623206.082024-11-0473411Actual
13411276.842023-09-057368Actual
3802553.952025-08-0573212Actual
7004300.002023-04-077364Budget
10302400.002023-07-067314Budget
10908400.002023-07-067317Budget
31028200.762025-02-0473311Actual
5121161.002023-02-057346Actual
29074238.102024-12-0573613Actual
37025366.172025-07-0673613Actual
36238263.002025-07-067316Actual
27040556.002024-11-047315Actual
37619452.002025-08-057367Actual
2131292.002022-11-057328Actual
5493266.242023-02-057328Actual
13224300.002023-09-057367Budget
18715251.002024-03-067364Actual
37739631.402025-08-057368Actual
488220.002022-10-057316Budget
14227108.212023-10-0573111Actual
3387203.002023-01-057313Actual
679120.002022-10-057356Budget
25346122.042024-09-0473111Actual
18151443.512024-02-057318Actual
32755593.002025-04-067365Actual
32332274.172025-03-0673612Actual
741381.002023-04-077356Actual
2831066.002024-12-057326Actual
32953202.002025-04-067366Actual
13500760.002023-10-057313Actual
12032270.002023-08-057317Actual
6198220.002023-03-077336Budget
16645317.002024-01-057314Actual
10363400.002023-07-067364Budget
39296422.312025-09-0573213Actual
31978910.192025-03-067318Actual
34254520.792025-05-077328Actual
34488293.322025-05-0773611Actual
2872187.992024-12-0573211Actual
352774.002023-01-057373Actual
19155714.732024-03-067318Actual
31538414.002025-03-067364Actual
1333572.002022-11-057314Actual
2730220.002022-12-067316Budget
8265300.002023-05-087365Actual
3782553.952025-08-0573211Actual
5365300.002023-02-057367Budget
4244300.002023-01-057367Budget
34546277.362025-05-0773112Actual
20866361.002024-05-077365Actual
10626101.002023-07-067326Actual
1533218.002022-11-057365Actual
13223236.002023-09-057367Actual
3449120.002023-01-057363Budget
23601707.002024-08-047313Actual
7690300.002023-04-077318Budget
38856355.632025-09-057328Actual
14959135.002023-11-057366Actual
21622509.002024-06-047313Actual
3067091.002025-02-047356Actual
15799158.002023-12-067316Actual
6100189.002023-03-077316Actual
1947511.402024-03-0673112Actual
6351131.002023-03-077366Actual
25725405.002024-10-047363Actual
23988109.002024-08-047346Actual
17241100.762024-01-0573111Actual
29131722.002025-01-047313Actual
38735520.002025-09-057317Actual
2542864.592024-09-0473411Actual
2981220.002022-12-067366Budget
16617161.002024-01-057373Actual
5073220.002023-02-057336Budget
11046300.002023-07-067318Budget
34693238.102025-05-0773213Actual
10968300.002023-07-067367Budget
23721380.002024-08-047314Actual
10967374.002023-07-067367Actual
12281220.002023-08-057368Budget
3741592.002025-08-057326Actual
26002117.002024-10-047316Actual
9789400.002023-06-057317Budget
9653120.002023-06-057356Budget
39149214.592025-09-0573112Actual
32507819.002025-04-067313Actual
17943102.002024-02-057346Actual
33304113.532025-04-0673411Actual
18179284.422024-02-057328Actual
19183390.482024-03-067328Actual
12689400.002023-09-057315Budget
33879547.002025-05-077365Actual
17557603.002024-02-057313Actual
35143293.002025-06-057336Actual
33222422.042025-04-0673111Actual
2778100.002022-12-067326Budget
4322400.002023-01-057318Budget
1735017.782024-01-0573511Actual
11952218.002023-08-057366Actual
22810290.002024-07-057315Actual
6680220.002023-03-077368Budget
31744208.002025-03-067336Actual
39329320.562025-09-0573613Actual
37295702.002025-08-057315Actual
12974220.002023-09-057346Budget
1008220.002022-10-057328Budget
39269232.842025-09-0573113Actual
31770139.002025-03-067346Actual
1623724.162023-12-0673211Actual
20184690.492024-04-067318Actual
1935766.722024-03-0673411Actual
35817146.872025-06-0573113Actual
12752249.002023-09-057365Actual
15016592.002023-11-057317Actual
10499364.002023-07-067365Actual
24137339.002024-08-047367Actual
25133499.002024-09-047317Actual
2298382.002024-07-057346Actual
31326366.172025-02-0473613Actual
21656364.002024-06-047363Actual
128546.002022-11-057373Actual
35320473.002025-06-057367Actual
245426.082024-08-0473212Actual
16089655.642023-12-067318Actual
38619130.002025-09-057346Actual
15880.002022-10-057373Budget
30760604.002025-02-047317Actual
15528416.002023-12-067363Actual
207486.002022-10-057314Actual
30083291.192025-01-0473612Actual
7414120.002023-04-077356Budget
10116300.002023-07-067313Budget
502576.002023-02-057326Actual
14819152.002023-11-057316Actual
586281.002022-10-057336Actual
1250065.002023-09-057373Actual
30200366.172025-01-0473613Actual
820432.002022-10-057317Actual
17384129.482024-01-0573611Actual
38267482.002025-09-057363Actual
37997182.682025-08-0573112Actual
13161400.002023-09-057317Budget
3901118.002023-01-057326Actual
25168386.002024-09-047367Actual
9001300.002023-06-057313Budget
31418355.002025-03-067363Actual
6818120.002023-04-077363Budget
20034148.002024-04-067366Actual
7691442.002023-04-077318Actual
26417151.832024-10-0473111Actual
4694400.002023-02-057314Budget
17063353.002024-01-057367Actual
965463.002023-06-057356Actual
29344471.002025-01-047315Actual
36435817.002025-07-067317Actual
12282220.782023-08-057368Actual
36025132.002025-07-067373Actual
36908315.662025-07-0673612Actual
6022345.002023-03-077365Actual
23009108.002024-07-057356Actual
28573738.972024-12-057318Actual
26863497.002024-11-047363Actual
1531197.572023-11-0573411Actual
10722220.002023-07-067346Budget
13866158.002023-10-057336Actual
23907234.002024-08-047316Actual
2135977.362024-05-0773211Actual
8345300.002023-05-087316Budget
9186357.002023-06-057314Actual
12422220.002023-09-057363Budget
1613196.002022-11-057316Actual
30141183.712025-01-0473113Actual
26057168.002024-10-047336Actual
9060161.002023-06-057363Actual
53796.002022-10-057326Actual
36966246.872025-07-0673113Actual
1067198.052022-10-057368Actual
35285520.002025-06-057317Actual
12361272.002023-09-057313Actual
7005364.002023-04-077364Actual
2004300.002022-11-057367Budget
2195262.002024-06-047326Actual
3284078.002025-04-067326Actual
37677799.582025-08-057318Actual
6244220.002023-03-077346Budget
1137280.002023-08-057373Budget
32006399.572025-03-067328Actual
22844351.002024-07-057365Actual
8125300.002023-05-087364Actual
29669390.002025-01-047367Actual
2647295.442024-10-0473311Actual
7223300.002023-04-077316Budget
2436963.532024-08-0473311Actual
819400.002022-10-057317Budget
12094300.002023-08-057367Budget
3949220.002023-01-057336Budget
951194.002023-06-057326Actual
15648304.002023-12-067364Actual
10578223.002023-07-067316Actual
6429325.002023-03-077317Actual
28635523.822024-12-057368Actual
31089234.812025-02-0473611Actual
8124300.002023-05-087364Budget
26711132.832024-10-0473113Actual
7611364.002023-04-077367Actual
3248220.002022-12-067328Budget
15171335.942023-11-057368Actual
2594260.002022-12-067315Actual
19975103.002024-04-067346Actual
14045444.002023-10-057367Actual
6245153.002023-03-077346Actual
25784121.002024-10-047373Actual
19590760.002024-04-067313Actual
23254364.722024-07-057368Actual
6149110.002023-03-077326Budget
365281020.802025-07-067318Actual
22065197.002024-06-047366Actual
8065500.002023-05-087314Budget
34902702.002025-06-057314Actual
23454133.742024-07-0573611Actual
3832498.002025-09-057373Actual
10176220.002023-07-067363Budget
15880103.002023-12-067346Actual
5880249.002023-03-077364Actual
16117395.032023-12-067328Actual
8203353.002023-05-087315Actual
36145649.002025-07-067315Actual
20924181.002024-05-077316Actual
2515300.002022-12-067364Budget
2033135.872024-04-0673211Actual
689753.002023-04-077373Actual
2554616.722024-09-0473112Actual
27569113.532024-11-0473211Actual
680122.002022-10-057356Actual
7143300.002023-04-077365Budget
12610400.002023-09-057364Budget
4430220.002023-01-057368Budget
8536120.002023-05-087356Budget
16773332.002024-01-057365Actual
2192220.002022-11-057368Budget
3060429.002022-12-067317Actual
27363473.002024-11-047367Actual
18001158.002024-02-057366Actual
34782665.002025-06-057313Actual
1943400.002022-11-057317Budget
5226220.002023-02-057366Budget
11847220.002023-08-057346Budget
33010685.002025-04-067317Actual
19062414.002024-03-067317Actual
27131182.002024-11-047316Actual
10829171.002023-07-067366Actual
5553220.002023-02-057368Budget
3448161.002023-01-057363Actual
21061127.002024-05-077366Actual
6021300.002023-03-077365Budget
2892244.382024-12-0573212Actual
348301.002022-10-057315Actual
10037120.002023-06-057368Budget
1189363.002023-08-057356Actual
1693893.002024-01-057356Actual
22689150.002024-07-057373Actual
8393120.002023-05-087326Budget
7799201.082023-04-077368Actual
29223158.002025-01-047373Actual
8922120.002023-05-087368Budget
4043110.002023-01-057356Budget
29577228.002025-01-047366Actual

Generated 2025-11-04 19:06:52.071 UTC