[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 250   

853 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1471300.002022-12-157315Budget
8922120.002023-06-177368Budget
16089655.642024-01-157318Actual
2071196.002024-06-167373Actual
35817146.872025-07-1573113Actual
31383794.002025-04-157313Actual
36435817.002025-08-157317Actual
3832498.002025-10-157373Actual
2472383.002024-10-147373Actual
3575443.002023-02-147314Actual
33632778.002025-06-167313Actual
9849300.002023-07-157367Budget
8674332.002023-06-177317Actual
8392111.002023-06-177326Actual
7004300.002023-05-177364Budget
1864172.002022-12-157366Actual
5226220.002023-03-177366Budget
4757300.002023-03-177364Budget
18001158.002024-03-167366Actual
18681319.002024-04-157314Actual
33667437.002025-06-167363Actual
7612300.002023-05-177367Budget
2515300.002023-01-157364Budget
267300.002022-11-147364Budget
16031429.002024-01-157367Actual
30200366.172025-02-1373613Actual
15880103.002024-01-157346Actual
33338257.152025-05-1673611Actual
34488293.322025-06-1673611Actual
1757237.002022-12-157346Actual
3637300.002023-02-147364Budget
33458343.322025-05-1673612Actual
38645116.002025-10-157356Actual
12879120.002023-10-157326Budget
25488114.592024-10-1473611Actual
2872187.992025-01-1473211Actual
2191284.422022-12-157368Actual
26324399.572024-11-137328Actual
25168386.002024-10-147367Actual
5445400.002023-03-177318Budget
20212414.732024-05-167328Actual
3774300.002023-02-147365Budget
11624280.002023-09-147365Actual
3122300.002023-01-157367Budget
13350120.002023-10-157328Budget
913947.002023-07-157373Actual
5121161.002023-03-177346Actual
15109585.942023-12-157318Actual
5493266.242023-03-177328Actual
8595224.002023-06-177366Actual
17769263.002024-03-167315Actual
34018175.002025-06-167346Actual
25288296.542024-10-147368Actual
1077088.002023-08-157356Actual
31147241.192025-03-1673112Actual
8489220.002023-06-177346Budget
5074213.002023-03-177336Actual
1440016.722023-11-1473112Actual
3449120.002023-02-147363Budget
28390112.002025-01-147356Actual
3284078.002025-05-167326Actual
10117236.002023-08-157313Actual
629198.002023-04-167356Actual
36180373.002025-08-157365Actual
2439683.742024-09-1373411Actual
24137339.002024-09-137367Actual
30083291.192025-02-1373612Actual
26863497.002024-12-147363Actual
11047585.942023-08-157318Actual
10908400.002023-08-157317Budget
36648389.062025-08-1573111Actual
689670.002023-05-177373Budget
819400.002022-11-147317Budget
2652615.652024-11-1373511Actual
22389102.892024-07-1473311Actual
17592414.002024-03-167363Actual
35498300.762025-07-1573111Actual
22689150.002024-08-147373Actual
19275122.042024-04-1573111Actual
22122429.002024-07-147317Actual
15051364.002023-12-157367Actual
15880.002022-11-147373Budget
34226692.002025-06-167318Actual
5305270.002023-03-177317Actual
1543624.162023-12-1573612Actual
27803298.642024-12-1473612Actual
1943400.002022-12-157317Budget
39149214.592025-10-1573112Actual
4568137.002023-03-177363Actual
29902181.612025-02-1373311Actual
38890442.002025-10-157368Actual
19155714.732024-04-157318Actual
6944514.002023-05-177314Actual
32390171.432025-04-1573113Actual
23254364.722024-08-147368Actual
18058414.002024-03-167317Actual
33130399.572025-05-167328Actual
174428.212024-02-1473112Actual
12975165.002023-10-157346Actual
36145649.002025-08-157315Actual
18561644.002024-04-157313Actual
10303386.002023-08-157314Actual
13951142.002023-11-147366Actual
2339497.572024-08-1473411Actual
8345300.002023-06-177316Budget
33044591.002025-05-167367Actual
13162405.002023-10-157317Actual
6818120.002023-05-177363Budget
36730167.782025-08-1573411Actual
2083457.152022-12-157318Actual
12172395.032023-09-147318Actual
5694120.002023-04-167363Budget
9326300.002023-07-157315Budget
14045444.002023-11-147367Actual
9710220.002023-07-157366Budget
2723893.002024-12-147356Actual
5365300.002023-03-177367Budget
11156220.002023-08-157368Budget
31596702.002025-04-157315Actual
586281.002022-11-147336Actual
1992166.002024-05-167326Actual
26201780.002024-11-137317Actual
24256343.512024-09-137368Actual
33845426.002025-06-167315Actual
28748216.722025-01-1473311Actual
12282220.782023-09-147368Actual
31796124.002025-04-157356Actual
2610972.002024-11-137356Actual
27073334.002024-12-147365Actual
12221120.002023-09-147328Budget
21656364.002024-07-147363Actual
2554616.722024-10-1473112Actual
9384291.002023-07-157365Actual
32450274.942025-04-1573613Actual
36703210.342025-08-1573311Actual
34044132.002025-06-167356Actual
29041520.562025-01-1473213Actual
352774.002023-02-147373Actual
18179284.422024-03-167328Actual
3526110.002023-02-147373Budget
25076180.002024-10-147366Actual
33879547.002025-06-167365Actual
6021300.002023-04-167365Budget
28070141.002025-01-147373Actual
29544102.002025-02-137356Actual
7800120.002023-05-177368Budget
1009198.052022-11-147328Actual
11095220.782023-08-157328Actual
22902152.002024-08-147316Actual
25690585.002024-11-137313Actual
13411276.842023-10-157368Actual
35440395.032025-07-157368Actual
1693893.002024-02-147356Actual
12173300.002023-09-147318Budget
14515546.002023-12-157313Actual
6570400.002023-04-167318Budget
37997182.682025-09-1473112Actual
31475146.002025-04-157373Actual
2537424.162024-10-1473211Actual
4694400.002023-03-177314Budget
33543338.102025-05-1673213Actual
13811191.002023-11-147316Actual
12611364.002023-10-157364Actual
3519584.002025-07-157356Actual
13021110.002023-10-157356Budget
1528459.272023-12-1573311Actual
24785229.002024-10-147364Actual
33277109.272025-05-1673311Actual
3574400.002023-02-147314Budget
37585582.002025-09-147317Actual
8815300.002023-06-177318Budget
960300.002022-11-147318Budget
30644144.002025-03-167346Actual
2560523.102024-10-1473612Actual
4508220.002023-03-177313Budget
2130220.002022-12-157328Budget
7320211.002023-05-177336Actual
34666274.942025-06-1673113Actual
15939118.002024-01-157366Actual
3100173.102025-03-1673211Actual
31055184.812025-03-1673411Actual
37879167.782025-09-1473411Actual
31418355.002025-04-157363Actual
8266300.002023-06-177365Budget
19709431.002024-05-167314Actual
11953220.002023-09-147366Budget
38678221.002025-10-157366Actual
34574111.402025-06-1673212Actual
25942400.002024-11-137365Actual
32153146.512025-04-1573311Actual
13535443.002023-11-147363Actual
37082836.002025-09-147313Actual
10579220.002023-08-157316Budget
13866158.002023-11-147336Actual
11421529.002023-09-147314Actual
2342125.232024-08-1473511Actual
3715300.002023-02-147315Budget
6430300.002023-04-167317Budget
34902702.002025-07-157314Actual
166166.002022-12-157326Actual
1930318.842024-04-1573211Actual
19183390.482024-04-157328Actual
9711148.002023-07-157366Actual
28098741.002025-01-147314Actual
3917794.382025-10-1573212Actual
2330159.002023-01-157363Actual
31829171.002025-04-157366Actual
30563208.002025-03-167316Actual
31267132.832025-03-1673113Actual
31028200.762025-03-1673311Actual
20303169.912024-05-1673111Actual
25133499.002024-10-147317Actual
15706324.002024-01-157315Actual
27921466.172024-12-1473613Actual
2827300.002023-01-157336Budget
1287876.002023-10-157326Actual
1829823.102024-03-1673211Actual
15741219.002024-01-157365Actual
408300.002022-11-147365Budget
10769110.002023-08-157356Budget
2147494.382024-06-1673611Actual
1250065.002023-10-157373Actual
3067091.002025-03-167356Actual
16617161.002024-02-147373Actual
38445456.002025-10-157315Actual
128546.002022-12-157373Actual
10176220.002023-08-157363Budget
20091457.002024-05-167317Actual
577286.002023-04-167373Actual
2171391.002024-07-147373Actual
17063353.002024-02-147367Actual
35934778.002025-08-157313Actual
1850432.672024-03-1673612Actual
24195655.642024-09-137318Actual
37469145.002025-09-147346Actual
12093236.002023-09-147367Actual
879300.002022-11-147367Actual
277966.002023-01-157326Actual
32813225.002025-05-167316Actual
6571655.642023-04-167318Actual
22215620.792024-07-147318Actual
16773332.002024-02-147365Actual
6680220.002023-04-167368Budget
7414120.002023-05-177356Budget
15229126.292023-12-1573111Actual
31089234.812025-03-1673611Actual
3782553.952025-09-1473211Actual
23009108.002024-08-147356Actual
2442324.162024-09-1373511Actual
16738386.002024-02-147315Actual
32098302.892025-04-1573111Actual
37202585.002025-09-147314Actual
1484683.002023-12-157326Actual
8921166.242023-06-177368Actual
15345108.212023-12-1573611Actual
1626457.142024-01-1573311Actual
6350220.002023-04-167366Budget
1897357.002024-04-157356Actual
2456500.002023-01-157314Budget
8535148.002023-06-177356Actual
28190501.002025-01-147315Actual
30505450.002025-03-167365Actual
1525723.102023-12-1573211Actual
37443312.002025-09-147336Actual
14010520.002023-11-147317Actual
17804302.002024-03-167365Actual
22276220.782024-07-147368Actual
37619452.002025-09-147367Actual
12831220.002023-10-157316Budget
536100.002022-11-147326Budget
1803120.002022-12-157356Budget
35228210.002025-07-157366Actual
8594220.002023-06-177366Budget
32417308.282025-04-1573213Actual
30377642.002025-03-167314Actual
34937591.002025-07-157364Actual
1490085.002023-12-157346Actual
5227153.002023-03-177366Actual
12031400.002023-09-147317Budget
9186357.002023-07-157314Actual
1206203.002022-12-157363Actual
28364195.002025-01-147346Actual
9560220.002023-07-157336Budget
33937240.002025-06-167316Actual
1641017.782024-01-1573112Actual
488220.002022-11-147316Budget
20034148.002024-05-167366Actual
10828220.002023-08-157366Budget
7939120.002023-06-177363Budget
9653120.002023-07-157356Budget
23814298.002024-09-137315Actual
11046300.002023-08-157318Budget
207486.002022-11-147314Actual
1796978.002024-03-167356Actual
3949220.002023-02-147336Budget
3396450.002025-06-167326Actual
12032270.002023-09-147317Actual
1732378.422024-02-1473411Actual
12281220.002023-09-147368Budget
15613274.002024-01-157314Actual
6197254.002023-04-167336Actual
8064546.002023-06-177314Actual
9559237.002023-07-157336Actual
266263.002022-11-147364Actual
38976151.832025-10-1573211Actual
8488198.002023-06-177346Actual
17557603.002024-03-167313Actual
29634861.002025-02-137317Actual
38387486.002025-10-157364Actual
2050411.402024-05-1673112Actual
1025480.002023-08-157373Budget
11155205.632023-08-157368Actual
6245153.002023-04-167346Actual
31770139.002025-04-157346Actual
308531182.922025-03-167318Actual
19417129.482024-04-1573611Actual
23849236.002024-09-137365Actual
9850202.002023-07-157367Actual
347300.002022-11-147315Budget
33010685.002025-05-167317Actual
38565102.002025-10-157326Actual
29286486.002025-02-137364Actual
3201520.792023-01-157318Actual
26828527.002024-12-147313Actual
4105220.002023-02-147366Budget
38175369.682025-09-1473613Actual
5120220.002023-03-177346Budget
27888424.072024-12-1473213Actual
9247384.002023-07-157364Actual
34817546.002025-07-157363Actual
2545545.442024-10-1473511Actual
31175111.402025-03-1673212Actual
2254032.672024-07-1473612Actual
36053963.002025-08-157314Actual
1148300.002022-12-157313Budget
37495128.002025-09-147356Actual
36676167.782025-08-1573211Actual
17121513.212024-02-147318Actual
27483296.542024-12-147368Actual
7223300.002023-05-177316Budget
25847307.002024-11-137364Actual
3905741.192025-10-1573511Actual
4695483.002023-03-177314Actual
8736300.002023-06-177367Actual
7551400.002023-05-177317Budget
23134455.002024-08-147367Actual
17384129.482024-02-1473611Actual
5632220.002023-04-167313Budget
1250180.002023-10-157373Budget
2334063.532024-08-1473211Actual
19949168.002024-05-167336Actual
22243355.632024-07-147328Actual
1889374.002024-04-157326Actual
7938161.002023-06-177363Actual
11295166.002023-09-147363Actual
3448161.002023-02-147363Actual
3249207.152023-01-157328Actual
33516192.482025-05-1673113Actual
4322400.002023-02-147318Budget
34693238.102025-06-1673213Actual
28283286.002025-01-147316Actual
35844366.172025-07-1573213Actual
19681208.002024-05-167373Actual
26142125.002024-11-137366Actual
2875198.002023-01-157346Actual
35285520.002025-07-157317Actual
30470508.002025-03-167315Actual
10967374.002023-08-157367Actual
2082300.002022-12-157318Budget
2457557.002023-01-157314Actual
35877366.172025-07-1573613Actual
20654397.002024-06-167363Actual
9606139.002023-07-157346Actual
23042152.002024-08-147366Actual
9607220.002023-07-157346Budget
1137280.002023-09-147373Budget
19975103.002024-05-167346Actual
23601707.002024-09-137313Actual
4509229.002023-03-177313Actual
585300.002022-11-147336Budget
5881300.002023-04-167364Budget
7879300.002023-06-177313Budget
9463300.002023-07-157316Budget
2451520.972024-09-1373112Actual
20832351.002024-06-167315Actual
34608310.342025-06-1673612Actual
33304113.532025-05-1673411Actual
12423173.002023-10-157363Actual
26236577.002024-11-137367Actual
9001300.002023-07-157313Budget
1947511.402024-04-1573112Actual
9187500.002023-07-157314Budget
3342439.062025-05-1673212Actual
33396149.702025-05-1673112Actual
26296828.372024-11-137318Actual
24936152.002024-10-147316Actual
20774245.002024-06-167364Actual
39003160.342025-10-1573311Actual
3853251.002023-02-147316Actual
3200300.002023-01-157318Budget
29131722.002025-02-137313Actual
11751125.002023-09-147326Actual
2892244.382025-01-1473212Actual
801770.002023-06-177373Budget
29669390.002025-02-137367Actual
1944362.002022-12-157317Actual
2661924.162024-11-1373112Actual
20924181.002024-06-167316Actual
1832568.852024-03-1673311Actual
7691442.002023-05-177318Actual
14227108.212023-11-1473111Actual
7271131.002023-05-177326Actual
36556449.572025-08-157328Actual
3121282.002023-01-157367Actual
37705582.912025-09-147328Actual
2946472.002025-02-137326Actual
39269232.842025-10-1573113Actual
39329320.562025-10-1573613Actual
35759431.622025-07-1573612Actual
29251865.002025-02-137314Actual
32894180.002025-05-167346Actual
3773301.002023-02-147365Actual
8735300.002023-06-177367Budget
3900110.002023-02-147326Budget
30141183.712025-02-1373113Actual
1933056.082024-04-1573311Actual
2436963.532024-09-1373311Actual
29789496.542025-02-137368Actual
32507819.002025-05-167313Actual
26982486.002024-12-147364Actual
1067198.052022-11-147368Actual
32599146.002025-05-167373Actual
6100189.002023-04-167316Actual
739220.002022-11-147366Budget
3511592.002025-07-157326Actual
35378896.552025-07-157318Actual
1950210.332024-04-1573212Actual
13161400.002023-10-157317Budget
23721380.002024-09-137314Actual
2103198.002024-06-167356Actual
15016592.002023-12-157317Actual
10037120.002023-07-157368Budget
37677799.582025-09-147318Actual
12549400.002023-10-157314Budget
32240253.962025-04-1573611Actual
16352102.892024-01-1573611Actual
3307213.212023-01-157368Actual
35526146.512025-07-1573211Actual
25226542.002024-10-147318Actual
1685862.002024-02-147326Actual
37025366.172025-08-1573613Actual
9462274.002023-07-157316Actual
5960300.002023-04-167315Budget
19801429.002024-05-167315Actual
37388203.002025-09-147316Actual
38593248.002025-10-157336Actual
6945500.002023-05-177314Budget
24014104.002024-09-137356Actual
2665326.292024-11-1373612Actual
2874220.002023-01-157346Budget
15648304.002024-01-157364Actual
5820436.002023-04-167314Actual
78151.002022-11-147363Actual
10968300.002023-08-157367Budget
14105496.542023-11-147318Actual
27449457.152024-12-147328Actual
33992221.002025-06-167336Actual
3626562.002025-08-157326Actual
8862220.002023-06-177328Budget
2922108.002023-01-157356Actual
4836332.002023-03-177315Actual
32627741.002025-05-167314Actual
10116300.002023-08-157313Budget
2514234.002023-01-157364Actual
18270139.062024-03-1673111Actual
13892131.002023-11-147346Actual
28480751.002025-01-147317Actual
21867210.002024-07-147365Actual
2504374.002024-10-147356Actual
2038569.912024-05-1673411Actual
38948369.912025-10-1573111Actual
1646816.722024-01-1573612Actual
2035851.822024-05-1673311Actual
7366237.002023-05-177346Actual
10722220.002023-08-157346Budget
2828313.002023-01-157336Actual
2056231.612024-05-1673612Actual
9790455.002023-07-157317Actual
34782665.002025-07-157313Actual
1726956.082024-02-1473211Actual
614894.002023-04-167326Actual
7690300.002023-05-177318Budget
24223395.032024-09-137328Actual
27596213.532024-12-1473311Actual
6758300.002023-05-177313Budget
15996421.002024-01-157317Actual
9929514.732023-07-157318Actual
3248220.002023-01-157328Budget
1540314.592023-12-1573112Actual
1008220.002022-11-147328Budget
5773110.002023-04-167373Budget
4183300.002023-02-147317Budget
14726332.002023-12-157315Actual
19250.002022-11-147313Actual
7319220.002023-05-177336Budget
10499364.002023-08-157365Actual
33222422.042025-05-1673111Actual
37174137.002025-09-147373Actual
32662483.002025-05-167364Actual
10578223.002023-08-157316Actual
27421937.462024-12-147318Actual
24878272.002024-10-147365Actual
10627120.002023-08-157326Budget
32755593.002025-05-167365Actual
6244220.002023-04-167346Budget
22065197.002024-07-147366Actual
404485.002023-02-147356Actual
29014239.852025-01-1473113Actual
8265300.002023-06-177365Actual
11623300.002023-09-147365Budget
29755399.572025-02-137328Actual
240968.002023-01-157373Actual
12094300.002023-09-147367Budget
11235300.002023-09-147313Budget
31538414.002025-04-157364Actual
502576.002023-03-177326Actual
31978910.192025-04-157318Actual
21239335.942024-06-167328Actual
39296422.312025-10-1573213Actual
1938445.442024-04-1573511Actual
1582630.002024-01-157326Actual
1531197.572023-12-1573411Actual
13622373.002023-11-147314Actual
1629173.102024-01-1573411Actual
8393120.002023-06-177326Budget
3997152.002023-02-147346Actual
2153220.972024-06-1673112Actual
34427199.702025-06-1673411Actual
33787624.002025-06-167364Actual
15957.002022-11-147373Actual
30412591.002025-03-167364Actual
2602943.002024-11-137326Actual
33250173.102025-05-1673211Actual
14282102.892023-11-1473311Actual
3741592.002025-09-147326Actual
3675769.912025-08-1573511Actual
951194.002023-07-157326Actual
4370220.002023-02-147328Budget
36966246.872025-08-1573113Actual
10907377.002023-08-157317Actual
27978536.002025-01-147313Actual
18093301.002024-03-167367Actual
16831216.002024-02-147316Actual
1207220.002022-12-157363Budget
12548429.002023-10-157314Actual
23907234.002024-09-137316Actual
24751380.002024-10-147314Actual
2041250.762024-05-1673511Actual
2987573.102025-02-1373211Actual
38770386.002025-10-157367Actual
17028421.002024-02-147317Actual
38828793.522025-10-157318Actual
34874158.002025-07-157373Actual
27212160.002024-12-147346Actual
29963260.342025-02-1373611Actual
1750028.422024-02-1473612Actual
2351215.652024-08-1473112Actual
1434273.102023-11-1473611Actual
18596432.002024-04-157363Actual
18715251.002024-04-157364Actual
25254305.632024-10-147328Actual
29074238.102025-01-1473613Actual
19005142.002024-04-157366Actual
35553178.422025-07-1573311Actual
35968456.002025-08-157363Actual
3636273.002023-02-147364Actual
37295702.002025-09-147315Actual
26002117.002024-11-137316Actual
8204300.002023-06-177315Budget
3950182.002023-02-147336Actual
2777037.992024-12-1473212Actual
8863220.782023-06-177328Actual
1865380.002024-04-157373Actual
24991162.002024-10-147336Actual
26357523.822024-11-137368Actual
28013478.002025-01-147363Actual
30881355.632025-03-167328Actual
11846167.002023-09-147346Actual
18947118.002024-04-157346Actual
10676304.002023-08-157336Actual
11894110.002023-09-147356Budget
689753.002023-05-177373Actual
22449120.972024-07-1473611Actual
2644553.952024-11-1373211Actual
22632416.002024-08-147363Actual
14167355.632023-11-147368Actual
820432.002022-11-147317Actual
5695132.002023-04-167363Actual
12928237.002023-10-157336Actual
17149245.032024-02-147328Actual
38352617.002025-10-157314Actual
38267482.002025-10-157363Actual
22006157.002024-07-147346Actual
33575397.752025-05-1673613Actual
1392312.002022-12-157364Actual
38232579.002025-10-157313Actual
1837925.232024-03-1673511Actual
16886262.002024-02-147336Actual
36590510.182025-08-157368Actual
25725405.002024-11-137363Actual
3852220.002023-02-147316Budget
2241697.572024-07-1473411Actual
4977220.002023-03-177316Budget
1710190.002022-12-157336Actual
1137343.002023-09-147373Actual
8203353.002023-06-177315Actual
3996220.002023-02-147346Budget
4243300.002023-02-147367Actual
27569113.532024-12-1473211Actual
2044694.382024-05-1673611Actual
14874234.002023-12-157336Actual
18300.002022-11-147313Budget
12927300.002023-10-157336Budget
37528208.002025-09-147366Actual
2131292.002022-12-157328Actual
2133197.572024-06-1673111Actual
965463.002023-07-157356Actual
6679292.002023-04-167368Actual
29437182.002025-02-137316Actual
28601482.912025-01-147328Actual
26711132.832024-11-1373113Actual
26083122.002024-11-137346Actual
2647295.442024-11-1373311Actual
10829171.002023-08-157366Actual
19743223.002024-05-167364Actual
489169.002022-11-147316Actual
8814510.182023-06-177318Actual
38117260.912025-09-1473113Actual
738201.002022-11-147366Actual
30973262.472025-03-1673111Actual
23454133.742024-08-1473611Actual
1025562.002023-08-157373Actual
29518151.002025-02-137346Actual
28956300.762025-01-1473612Actual
2649990.122024-11-1373411Actual
30168310.032025-02-1373213Actual
36470490.002025-08-157367Actual
10441416.002023-08-157315Actual
13223236.002023-10-157367Actual
39030260.342025-10-1573411Actual
32868240.002025-05-167336Actual
10675300.002023-08-157336Budget
2457418.842024-09-1373612Actual
6351131.002023-04-167366Actual
29727896.552025-02-137318Actual
4323442.002023-02-147318Actual
27328640.002024-12-147317Actual
22334105.022024-07-1473111Actual
20245461.702024-05-167368Actual
6149110.002023-04-167326Budget
3790640.122025-09-1473511Actual
14819152.002023-12-157316Actual
7738220.002023-05-177328Budget
2270300.002023-01-157313Budget
10177141.002023-08-157363Actual
28423209.002025-01-147366Actual
4897300.002023-03-177365Budget
11750120.002023-09-147326Budget
8441245.002023-06-177336Actual
31689266.002025-04-157316Actual
1764996.002024-03-167373Actual
15137252.602023-12-157328Actual
9060161.002023-07-157363Actual
23099468.002024-08-147317Actual
37939302.892025-09-1473611Actual
13083220.002023-10-157366Budget
20866361.002024-06-167365Actual
38619130.002025-10-157346Actual
14549471.002023-12-157363Actual
35406428.362025-07-157328Actual
34546277.362025-06-1673112Actual
3445469.912025-06-1673511Actual
2192220.002022-12-157368Budget
39211388.002025-10-1573612Actual
2921120.002023-01-157356Budget
33164425.332025-05-167368Actual
2354422.042024-08-1473612Actual
4104216.002023-02-147366Actual
30760604.002025-03-167317Actual
8536120.002023-06-177356Budget
4646110.002023-03-177373Budget
1430975.232023-11-1473411Actual
2880239.062025-01-1473511Actual
38059365.662025-09-1473612Actual
9510120.002023-07-157326Budget
31744208.002025-04-157336Actual
2594260.002023-01-157315Actual
7367220.002023-05-177346Budget
25812562.002024-11-137314Actual
26948912.002024-12-147314Actual
741381.002023-05-177356Actual
13224300.002023-10-157367Budget
27186293.002024-12-147336Actual
1189363.002023-09-147356Actual
1623724.162024-01-1573211Actual
32040473.822025-04-157368Actual
1847116.722024-03-1673112Actual
38480395.002025-10-157365Actual
21061127.002024-06-167366Actual
28338321.002025-01-147336Actual
11800313.002023-09-147336Actual
13594166.002023-11-147373Actual
5168111.002023-03-177356Actual
16525585.002024-02-147313Actual
13302514.732023-10-157318Actual
8344213.002023-06-177316Actual
5553220.002023-03-177368Budget
30618188.002025-03-167336Actual
36319214.002025-08-157346Actual
1472362.002022-12-157315Actual
1460672.002023-12-157373Actual
4430220.002023-02-147368Budget
2715875.002024-12-147326Actual
1643711.402024-01-1573212Actual
32126116.722025-04-1573211Actual
1756220.002022-12-157346Budget
3060429.002023-01-157317Actual
36378137.002025-08-157366Actual
39091242.252025-10-1573611Actual
21273246.542024-06-167368Actual
9000222.002023-07-157313Actual
13656304.002023-11-147364Actual
8673400.002023-06-177317Budget
30795421.002025-03-167367Actual
961535.942022-11-147318Actual
32006399.572025-04-157328Actual
8065500.002023-06-177314Budget
15585128.002024-01-157373Actual
28775151.832025-01-1473411Actual
4429246.542023-02-147368Actual
27363473.002024-12-147367Actual
12422220.002023-10-157363Budget
17917230.002024-03-167336Actual
3901118.002023-02-147326Actual
2236281.612024-07-1473211Actual
34254520.792025-06-167328Actual
31326366.172025-03-1673613Actual
1841386.932024-03-1673611Actual
35698186.932025-07-1573112Actual
1835283.742024-03-1673411Actual
180483.002022-12-157356Actual
1533218.002022-12-157365Actual
1534300.002022-12-157365Budget
2778100.002023-01-157326Budget
34995527.002025-07-157315Actual
28836245.442025-01-1473611Actual
11483374.002023-09-147364Actual
17862210.002024-03-167316Actual
22810290.002024-08-147315Actual
21413100.762024-06-1673411Actual
8124300.002023-06-177364Budget
15854150.002024-01-157336Actual
12690339.002023-10-157315Actual
16151366.242024-01-157368Actual
38856355.632025-10-157328Actual
12974220.002023-10-157346Budget
464788.002023-03-177373Actual
24314122.042024-09-1373111Actual
7878257.002023-06-177313Actual
27541350.772024-12-1473111Actual
2000168.002024-05-167356Actual
3004947.572025-02-1373212Actual
32298180.552025-04-1573112Actual
38144346.872025-09-1473213Actual
12360300.002023-10-157313Budget
16680213.002024-02-147364Actual
5167110.002023-03-177356Budget
36345116.002025-08-157356Actual
1445827.362023-11-1473612Actual
12752249.002023-10-157365Actual
16971137.002024-02-147366Actual
2730220.002023-01-157316Budget
12361272.002023-10-157313Actual
3802553.952025-09-1473212Actual
4244300.002023-02-147367Budget
20739367.002024-06-167314Actual
11703270.002023-09-147316Actual
3171674.002025-04-157326Actual
18808371.002024-04-157365Actual
21925162.002024-07-147316Actual
2292934.002024-08-147326Actual
2980243.002023-01-157366Actual
27131182.002024-12-147316Actual
14634307.002023-12-157314Actual
23312139.062024-08-1473111Actual
1660100.002022-12-157326Budget
24046166.002024-09-137366Actual
6492354.002023-04-167367Actual
37330471.002025-09-147365Actual
1631827.362024-01-1573511Actual
3292099.002025-05-167356Actual
11952218.002023-09-147366Actual
17677428.002024-03-167314Actual
2331220.002023-01-157363Budget
1149286.002022-12-157313Actual
7473220.002023-05-177366Budget
21775257.002024-07-147364Actual
38735520.002025-10-157317Actual
36238263.002025-08-157316Actual
4371325.332023-02-147328Actual
23988109.002024-09-137346Actual
10038257.152023-07-157368Actual
6101220.002023-04-167316Budget
22597643.002024-08-147313Actual
2004300.002022-12-157367Budget
36908315.662025-08-1573612Actual
19097442.002024-04-157367Actual
28132452.002025-01-147364Actual
2138683.742024-06-1673311Actual
21005144.002024-06-167346Actual
5073220.002023-03-177336Budget
12751300.002023-10-157365Budget
9977305.632023-07-157328Actual
34133861.002025-06-167317Actual
245426.082024-09-1373212Actual
1393300.002022-12-157364Budget
1425528.422023-11-1473211Actual
31503815.002025-04-157314Actual
34168514.002025-06-167367Actual
37237608.002025-09-147364Actual
30292355.002025-03-167363Actual
1709300.002022-12-157336Budget
15906127.002024-01-157356Actual
6618252.602023-04-167328Actual
6759338.002023-05-177313Actual
29223158.002025-02-137373Actual
21211779.882024-06-167318Actual
18151443.512024-03-167318Actual
6198220.002023-04-167336Budget
13716365.002023-11-147315Actual
13412220.002023-10-157368Budget
16645317.002024-02-147314Actual
27623206.082024-12-1473411Actual
1333572.002022-12-157314Actual
680122.002022-11-147356Actual
35726102.892025-07-1573212Actual
12610400.002023-10-157364Budget
4184364.002023-02-147317Actual
10302400.002023-08-157314Budget
34725338.102025-06-1673613Actual
7611364.002023-05-177367Actual
1788955.002024-03-167326Actual
801655.002023-06-177373Actual

Generated 2025-12-14 21:40:30.087 UTC