[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   SKIP 252   

851 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35526146.512025-06-0573211Actual
4694400.002023-02-057314Budget
6619220.002023-03-077328Budget
277966.002022-12-067326Actual
38352617.002025-09-057314Actual
8674332.002023-05-087317Actual
10722220.002023-07-067346Budget
18921169.002024-03-067336Actual
32627741.002025-04-067314Actual
12831220.002023-09-057316Budget
21980222.002024-06-047336Actual
2339497.572024-07-0573411Actual
4568137.002023-02-057363Actual
21833365.002024-06-047315Actual
2644553.952024-10-0473211Actual
1543624.162023-11-0573612Actual
23312139.062024-07-0573111Actual
22717395.002024-07-057314Actual
1729681.612024-01-0573311Actual
35759431.622025-06-0573612Actual
6680220.002023-03-077368Budget
20303169.912024-04-0673111Actual
8065500.002023-05-087314Budget
30021222.042025-01-0473112Actual
16151366.242023-12-067368Actual
38828793.522025-09-057318Actual
12928237.002023-09-057336Actual
6351131.002023-03-077366Actual
35817146.872025-06-0573113Actual
1829823.102024-02-0573211Actual
23454133.742024-07-0573611Actual
6429325.002023-03-077317Actual
16560390.002024-01-057363Actual
464788.002023-02-057373Actual
1137280.002023-08-057373Budget
2537424.162024-09-0473211Actual
19949168.002024-04-067336Actual
2195262.002024-06-047326Actual
11800313.002023-08-057336Actual
3387203.002023-01-057313Actual
3449120.002023-01-057363Budget
17557603.002024-02-057313Actual
39030260.342025-09-0573411Actual
2071196.002024-05-077373Actual
37619452.002025-08-057367Actual
8203353.002023-05-087315Actual
37237608.002025-08-057364Actual
10828220.002023-07-067366Budget
2038569.912024-04-0673411Actual
35143293.002025-06-057336Actual
2103198.002024-05-077356Actual
9928300.002023-06-057318Budget
17862210.002024-02-057316Actual
28693311.402024-12-0573111Actual
22006157.002024-06-047346Actual
8922120.002023-05-087368Budget
13866158.002023-10-057336Actual
31829171.002025-03-067366Actual
960300.002022-10-057318Budget
12281220.002023-08-057368Budget
2545545.442024-09-0473511Actual
12610400.002023-09-057364Budget
35228210.002025-06-057366Actual
35844366.172025-06-0573213Actual
28601482.912024-12-057328Actual
1757237.002022-11-057346Actual
36319214.002025-07-067346Actual
7319220.002023-04-077336Budget
20739367.002024-05-077314Actual
1025480.002023-07-067373Budget
266263.002022-10-057364Actual
14668235.002023-11-057364Actual
31689266.002025-03-067316Actual
24991162.002024-09-047336Actual
35934778.002025-07-067313Actual
15854150.002023-12-067336Actual
2171391.002024-06-047373Actual
34817546.002025-06-057363Actual
12093236.002023-08-057367Actual
32599146.002025-04-067373Actual
8344213.002023-05-087316Actual
39211388.002025-09-0573612Actual
3900110.002023-01-057326Budget
10177141.002023-07-067363Actual
14726332.002023-11-057315Actual
3626562.002025-07-067326Actual
1525723.102023-11-0573211Actual
11156220.002023-07-067368Budget
225078.212024-06-0473112Actual
9559237.002023-06-057336Actual
2715875.002024-11-047326Actual
22957256.002024-07-057336Actual
5695132.002023-03-077363Actual
6197254.002023-03-077336Actual
5365300.002023-02-057367Budget
1841386.932024-02-0573611Actual
30973262.472025-02-0473111Actual
15493790.002023-12-067313Actual
18715251.002024-03-067364Actual
6430300.002023-03-077317Budget
26201780.002024-10-047317Actual
629198.002023-03-077356Actual
4104216.002023-01-057366Actual
38267482.002025-09-057363Actual
21656364.002024-06-047363Actual
25226542.002024-09-047318Actual
16680213.002024-01-057364Actual
2946472.002025-01-047326Actual
3004947.572025-01-0473212Actual
8488198.002023-05-087346Actual
33458343.322025-04-0673612Actual
3950182.002023-01-057336Actual
1490085.002023-11-057346Actual
26002117.002024-10-047316Actual
16912126.002024-01-057346Actual
2354422.042024-07-0573612Actual
14634307.002023-11-057314Actual
35320473.002025-06-057367Actual
27212160.002024-11-047346Actual
8125300.002023-05-087364Actual
4898245.002023-02-057365Actual
9001300.002023-06-057313Budget
35640203.952025-06-0573611Actual
7414120.002023-04-077356Budget
33250173.102025-04-0673211Actual
22810290.002024-07-057315Actual
15585128.002023-12-067373Actual
3171674.002025-03-067326Actual
25288296.542024-09-047368Actual
15109585.942023-11-057318Actual
404485.002023-01-057356Actual
24666377.002024-09-047363Actual
33667437.002025-05-077363Actual
20091457.002024-04-067317Actual
17769263.002024-02-057315Actual
18270139.062024-02-0573111Actual
7552494.002023-04-077317Actual
2298382.002024-07-057346Actual
2922108.002022-12-067356Actual
32006399.572025-03-067328Actual
1137343.002023-08-057373Actual
614894.002023-03-077326Actual
28423209.002024-12-057366Actual
33724185.002025-05-077373Actual
21741355.002024-06-047314Actual
3802553.952025-08-0573212Actual
13594166.002023-10-057373Actual
28098741.002024-12-057314Actual
15799158.002023-12-067316Actual
22122429.002024-06-047317Actual
21239335.942024-05-077328Actual
1623724.162023-12-0673211Actual
13535443.002023-10-057363Actual
577286.002023-03-077373Actual
35726102.892025-06-0573212Actual
6618252.602023-03-077328Actual
17804302.002024-02-057365Actual
5305270.002023-02-057317Actual
5493266.242023-02-057328Actual
1726956.082024-01-0573211Actual
5959353.002023-03-077315Actual
9976220.002023-06-057328Budget
255738.212024-09-0473212Actual
11046300.002023-07-067318Budget
2610972.002024-10-047356Actual
29727896.552025-01-047318Actual
36908315.662025-07-0673612Actual
13751288.002023-10-057365Actual
37852219.912025-08-0573311Actual
26296828.372024-10-047318Actual
27803298.642024-11-0473612Actual
6350220.002023-03-077366Budget
13351245.032023-09-057328Actual
17677428.002024-02-057314Actual
5960300.002023-03-077315Budget
632220.002022-10-057346Budget
15613274.002023-12-067314Actual
5074213.002023-02-057336Actual
7938161.002023-05-087363Actual
19217257.152024-03-067368Actual
1445827.362023-10-0573612Actual
679120.002022-10-057356Budget
11799300.002023-08-057336Budget
28338321.002024-12-057336Actual
8735300.002023-05-087367Budget
1631827.362023-12-0673511Actual
16773332.002024-01-057365Actual
35088162.002025-06-057316Actual
11483374.002023-08-057364Actual
32332274.172025-03-0673612Actual
3997152.002023-01-057346Actual
26142125.002024-10-047366Actual
10627120.002023-07-067326Budget
12975165.002023-09-057346Actual
6758300.002023-04-077313Budget
11155205.632023-07-067368Actual
9710220.002023-06-057366Budget
31209409.282025-02-0473612Actual
2456500.002022-12-067314Budget
24256343.512024-08-047368Actual
23907234.002024-08-047316Actual
29518151.002025-01-047346Actual
19590760.002024-04-067313Actual
1643711.402023-12-0673212Actual
2593300.002022-12-067315Budget
1646816.722023-12-0673612Actual
27073334.002024-11-047365Actual
28480751.002024-12-057317Actual
22449120.972024-06-0473611Actual
22844351.002024-07-057365Actual
1206203.002022-11-057363Actual
25942400.002024-10-047365Actual
3448161.002023-01-057363Actual
2331220.002022-12-067363Budget
34608310.342025-05-0773612Actual
11703270.002023-08-057316Actual
352774.002023-01-057373Actual
408300.002022-10-057365Budget
2515300.002022-12-067364Budget
4977220.002023-02-057316Budget
2827300.002022-12-067336Budget
3790640.122025-08-0573511Actual
20654397.002024-05-077363Actual
16089655.642023-12-067318Actual
3716336.002023-01-057315Actual
1528459.272023-11-0573311Actual
1796978.002024-02-057356Actual
6818120.002023-04-077363Budget
1582630.002023-12-067326Actual
19417129.482024-03-0673611Actual
31294238.102025-02-0473213Actual
2661924.162024-10-0473112Actual
32126116.722025-03-0673211Actual
31596702.002025-03-067315Actual
2777037.992024-11-0473212Actual
14105496.542023-10-057318Actual
28635523.822024-12-057368Actual
38856355.632025-09-057328Actual
29286486.002025-01-047364Actual
38735520.002025-09-057317Actual
2153220.972024-05-0773112Actual
3715300.002023-01-057315Budget
34666274.942025-05-0773113Actual
4322400.002023-01-057318Budget
14045444.002023-10-057367Actual
7799201.082023-04-077368Actual
7083273.002023-04-077315Actual
12611364.002023-09-057364Actual
36993310.032025-07-0673213Actual
10626101.002023-07-067326Actual
20184690.492024-04-067318Actual
27861183.712024-11-0473113Actual
9000222.002023-06-057313Actual
26417151.832024-10-0473111Actual
37879167.782025-08-0573411Actual
1025562.002023-07-067373Actual
23220292.002024-07-057328Actual
18300.002022-10-057313Budget
3292099.002025-04-067356Actual
1149286.002022-11-057313Actual
8536120.002023-05-087356Budget
2050411.402024-04-0673112Actual
9606139.002023-06-057346Actual
38059365.662025-08-0573612Actual
12172395.032023-08-057318Actual
37388203.002025-08-057316Actual
12690339.002023-09-057315Actual
4756270.002023-02-057364Actual
2369396.002024-08-047373Actual
5553220.002023-02-057368Budget
30349161.002025-02-047373Actual
27421937.462024-11-047318Actual
30563208.002025-02-047316Actual
12423173.002023-09-057363Actual
36703210.342025-07-0673311Actual
3220773.102025-03-0673511Actual
32098302.892025-03-0673111Actual
35498300.762025-06-0573111Actual
11095220.782023-07-067328Actual
1947511.402024-03-0673112Actual
2472383.002024-09-047373Actual
34693238.102025-05-0773213Actual
9977305.632023-06-057328Actual
1865220.002022-11-057366Budget
16886262.002024-01-057336Actual
37295702.002025-08-057315Actual
2496330.002024-09-047326Actual
1009198.052022-10-057328Actual
17183296.542024-01-057368Actual
2874220.002022-12-067346Budget
30644144.002025-02-047346Actual
1250065.002023-09-057373Actual
38117260.912025-08-0573113Actual
13951142.002023-10-057366Actual
3575443.002023-01-057314Actual
11295166.002023-08-057363Actual
22334105.022024-06-0473111Actual
31055184.812025-02-0473411Actual
7800120.002023-04-077368Budget
1938445.442024-03-0673511Actual
22276220.782024-06-047368Actual
29074238.102024-12-0573613Actual
38890442.002025-09-057368Actual
21153416.002024-05-077367Actual
1710190.002022-11-057336Actual
22389102.892024-06-0473311Actual
18681319.002024-03-067314Actual
14959135.002023-11-057366Actual
2053111.402024-04-0673212Actual
32953202.002025-04-067366Actual
1832568.852024-02-0573311Actual
2651291.002022-12-067365Actual
9849300.002023-06-057367Budget
36676167.782025-07-0673211Actual
26711132.832024-10-0473113Actual
29041520.562024-12-0573213Actual
12360300.002023-09-057313Budget
37082836.002025-08-057313Actual
20245461.702024-04-067368Actual
32894180.002025-04-067346Actual
21273246.542024-05-077368Actual
18001158.002024-02-057366Actual
5226220.002023-02-057366Budget
18808371.002024-03-067365Actual
7473220.002023-04-077366Budget
4508220.002023-02-057313Budget
13083220.002023-09-057366Budget
9711148.002023-06-057366Actual
13303300.002023-09-057318Budget
11623300.002023-08-057365Budget
11624280.002023-08-057365Actual
3782553.952025-08-0573211Actual
34488293.322025-05-0773611Actual
7005364.002023-04-077364Actual
5881300.002023-03-077364Budget
30168310.032025-01-0473213Actual
12031400.002023-08-057317Budget
4243300.002023-01-057367Actual
33338257.152025-04-0673611Actual
7612300.002023-04-077367Budget
8124300.002023-05-087364Budget
37705582.912025-08-057328Actual
2921120.002022-12-067356Budget
31920514.002025-03-067367Actual
27684181.612024-11-0473611Actual
29902181.612025-01-0473311Actual
2292934.002024-07-057326Actual
35440395.032025-06-057368Actual
38387486.002025-09-057364Actual
14819152.002023-11-057316Actual
26863497.002024-11-047363Actual
965463.002023-06-057356Actual
33396149.702025-04-0673112Actual
2095150.002024-05-077326Actual
30141183.712025-01-0473113Actual
32153146.512025-03-0673311Actual
7879300.002023-05-087313Budget
180483.002022-11-057356Actual
11562322.002023-08-057315Actual
10675300.002023-07-067336Budget
33752655.002025-05-077314Actual
9510120.002023-06-057326Budget
3852220.002023-01-057316Budget
28283286.002024-12-057316Actual
4429246.542023-01-057368Actual
26738297.752024-10-0473213Actual
13622373.002023-10-057314Actual
1189363.002023-08-057356Actual
14227108.212023-10-0573111Actual
13411276.842023-09-057368Actual
24843245.002024-09-047315Actual
348301.002022-10-057315Actual
30257686.002025-02-047313Actual
2133197.572024-05-0773111Actual
25168386.002024-09-047367Actual
15051364.002023-11-057367Actual
15137252.602023-11-057328Actual
7144354.002023-04-077365Actual
15880103.002023-12-067346Actual
1333572.002022-11-057314Actual
3519584.002025-06-057356Actual
174428.212024-01-0573112Actual
6570400.002023-03-077318Budget
30703187.002025-02-047366Actual
2004300.002022-11-057367Budget
22632416.002024-07-057363Actual
5120220.002023-02-057346Budget
13500760.002023-10-057313Actual
488220.002022-10-057316Budget
10968300.002023-07-067367Budget
38770386.002025-09-057367Actual
15345108.212023-11-0573611Actual
15528416.002023-12-067363Actual
1835283.742024-02-0573411Actual
13022127.002023-09-057356Actual
3675769.912025-07-0673511Actual
586281.002022-10-057336Actual
39003160.342025-09-0573311Actual
2649990.122024-10-0473411Actual
2457418.842024-08-0473612Actual
2270300.002022-12-067313Budget
6945500.002023-04-077314Budget
16738386.002024-01-057315Actual
2542864.592024-09-0473411Actual
13412220.002023-09-057368Budget
680122.002022-10-057356Actual
27483296.542024-11-047368Actual
19894137.002024-04-067316Actual
38593248.002025-09-057336Actual
22689150.002024-07-057373Actual
4695483.002023-02-057314Actual
13082171.002023-09-057366Actual
5444496.542023-02-057318Actual
4323442.002023-01-057318Actual
36847177.362025-07-0673112Actual
18773290.002024-03-067315Actual
26057168.002024-10-047336Actual
24314122.042024-08-0473111Actual
29492240.002025-01-047336Actual
36789260.342025-07-0673611Actual
26771329.332024-10-0473613Actual
18212366.242024-02-057368Actual
27921466.172024-11-0473613Actual
37174137.002025-08-057373Actual
31175111.402025-02-0473212Actual
23042152.002024-07-057366Actual
30083291.192025-01-0473612Actual
29669390.002025-01-047367Actual
8815300.002023-05-087318Budget
29577228.002025-01-047366Actual
502576.002023-02-057326Actual
28894249.702024-12-0573112Actual
17028421.002024-01-057317Actual
689670.002023-04-077373Budget
37585582.002025-08-057317Actual
9187500.002023-06-057314Budget
27596213.532024-11-0473311Actual
6198220.002023-03-077336Budget
13350120.002023-09-057328Budget
2254032.672024-06-0473612Actual
18093301.002024-02-057367Actual
32040473.822025-03-067368Actual
37677799.582025-08-057318Actual
6759338.002023-04-077313Actual
144278.212023-10-0573212Actual
11894110.002023-08-057356Budget
16117395.032023-12-067328Actual
24631702.002024-09-047313Actual
17384129.482024-01-0573611Actual
29437182.002025-01-047316Actual
1732378.422024-01-0573411Actual
9060161.002023-06-057363Actual
20034148.002024-04-067366Actual
33992221.002025-05-077336Actual
30292355.002025-02-047363Actual
2652300.002022-12-067365Budget
3249207.152022-12-067328Actual
4569120.002023-02-057363Budget
19801429.002024-04-067315Actual
2665326.292024-10-0473612Actual
7320211.002023-04-077336Actual
1944362.002022-11-057317Actual
4043110.002023-01-057356Budget
38445456.002025-09-057315Actual
31475146.002025-03-067373Actual
31089234.812025-02-0473611Actual
2560523.102024-09-0473612Actual
33010685.002025-04-067317Actual
36025132.002025-07-067373Actual
16971137.002024-01-057366Actual
14282102.892023-10-0573311Actual
9789400.002023-06-057317Budget
10908400.002023-07-067317Budget
11952218.002023-08-057366Actual
801655.002023-05-087373Actual
37528208.002025-08-057366Actual
1693893.002024-01-057356Actual
913870.002023-06-057373Budget
36293281.002025-07-067336Actual
1864172.002022-11-057366Actual
28956300.762024-12-0573612Actual
3200300.002022-12-067318Budget
2765073.102024-11-0473511Actual
16617161.002024-01-057373Actual
739220.002022-10-057366Budget
11420400.002023-08-057314Budget
2044694.382024-04-0673611Actual
34902702.002025-06-057314Actual
5167110.002023-02-057356Budget
29847311.402025-01-0473111Actual
3248220.002022-12-067328Budget
32417308.282025-03-0673213Actual
33277109.272025-04-0673311Actual
2336783.742024-07-0573311Actual
10038257.152023-06-057368Actual
2987573.102025-01-0473211Actual
36238263.002025-07-067316Actual
34018175.002025-05-077346Actual
19681208.002024-04-067373Actual
39329320.562025-09-0573613Actual
23636432.002024-08-047363Actual
15880.002022-10-057373Budget
738201.002022-10-057366Actual
7084300.002023-04-077315Budget
29634861.002025-01-047317Actual
38565102.002025-09-057326Actual
25133499.002024-09-047317Actual
3396450.002025-05-077326Actual
1850432.672024-02-0573612Actual
36590510.182025-07-067368Actual
35285520.002025-06-057317Actual
9462274.002023-06-057316Actual
32390171.432025-03-0673113Actual
28775151.832024-12-0573411Actual
30505450.002025-02-047365Actual
34254520.792025-05-077328Actual
8595224.002023-05-087366Actual
9653120.002023-06-057356Budget
25488114.592024-09-0473611Actual
7738220.002023-04-077328Budget
633157.002022-10-057346Actual
2892244.382024-12-0573212Actual
24046166.002024-08-047366Actual
2334063.532024-07-0573211Actual
12422220.002023-09-057363Budget
27186293.002024-11-047336Actual
10579220.002023-07-067316Budget
34937591.002025-06-057364Actual
17917230.002024-02-057336Actual
20774245.002024-05-077364Actual
28573738.972024-12-057318Actual
3636273.002023-01-057364Actual
22597643.002024-07-057313Actual
8535148.002023-05-087356Actual
37797260.342025-08-0573111Actual
31744208.002025-03-067336Actual
11234304.002023-08-057313Actual
23192514.732024-07-057318Actual
5227153.002023-02-057366Actual
4244300.002023-01-057367Budget
4183300.002023-01-057317Budget
23962162.002024-08-047336Actual
38948369.912025-09-0573111Actual
2778100.002022-12-067326Budget
34995527.002025-06-057315Actual
1756220.002022-11-057346Budget
36145649.002025-07-067315Actual
19709431.002024-04-067314Actual
21622509.002024-06-047313Actual
29755399.572025-01-047328Actual
18179284.422024-02-057328Actual
7143300.002023-04-077365Budget
20979209.002024-05-077336Actual
4370220.002023-01-057328Budget
24878272.002024-09-047365Actual
3386220.002023-01-057313Budget
19155714.732024-03-067318Actual
27363473.002024-11-047367Actual
3560737.992025-06-0573511Actual
1660100.002022-11-057326Budget
2033135.872024-04-0673211Actual
36180373.002025-07-067365Actual
5633272.002023-03-077313Actual
2041250.762024-04-0673511Actual
19062414.002024-03-067317Actual
20832351.002024-05-077315Actual
38480395.002025-09-057365Actual
13161400.002023-09-057317Budget
4646110.002023-02-057373Budget
8442220.002023-05-087336Budget
30412591.002025-02-047364Actual
3687549.702025-07-0673212Actual
12220207.152023-08-057328Actual
9325322.002023-06-057315Actual
7611364.002023-04-077367Actual
23721380.002024-08-047314Actual
11953220.002023-08-057366Budget
34076154.002025-05-077366Actual
6679292.002023-03-077368Actual
21005144.002024-05-077346Actual
29251865.002025-01-047314Actual
7367220.002023-04-077346Budget
18596432.002024-03-067363Actual
35698186.932025-06-0573112Actual
3949220.002023-01-057336Budget
36435817.002025-07-067317Actual
8393120.002023-05-087326Budget
27040556.002024-11-047315Actual
15741219.002023-12-067365Actual
21211779.882024-05-077318Actual
24936152.002024-09-047316Actual
16645317.002024-01-057314Actual
240968.002022-12-067373Actual
2342125.232024-07-0573511Actual
6492354.002023-03-077367Actual
19005142.002024-03-067366Actual
2831066.002024-12-057326Actual
24195655.642024-08-047318Actual
1067198.052022-10-057368Actual
29223158.002025-01-047373Actual
1393300.002022-11-057364Budget
7691442.002023-04-077318Actual
2135977.362024-05-0773211Actual
38645116.002025-09-057356Actual
23099468.002024-07-057317Actual
1953323.102024-03-0673612Actual
9790455.002023-06-057317Actual
1992166.002024-04-067326Actual
9607220.002023-06-057346Budget
4835300.002023-02-057315Budget
10500300.002023-07-067365Budget
961535.942022-10-057318Actual
9326300.002023-06-057315Budget
3511592.002025-06-057326Actual
13716365.002023-10-057315Actual
36087625.002025-07-067364Actual
18151443.512024-02-057318Actual
26828527.002024-11-047313Actual
3901118.002023-01-057326Actual
1847116.722024-02-0573112Actual
23814298.002024-08-047315Actual
20924181.002024-05-077316Actual
3637300.002023-01-057364Budget
10362234.002023-07-067364Actual
5445400.002023-02-057318Budget
128546.002022-11-057373Actual
35030399.002025-06-057365Actual
13224300.002023-09-057367Budget
32755593.002025-04-067365Actual
2875198.002022-12-067346Actual
3445469.912025-05-0773511Actual
2083457.152022-11-057318Actual
28190501.002024-12-057315Actual
10578223.002023-07-067316Actual
26236577.002024-10-047367Actual
32868240.002025-04-067336Actual
38678221.002025-09-057366Actual
11421529.002023-08-057314Actual
15648304.002023-12-067364Actual
27271210.002024-11-047366Actual
13162405.002023-09-057317Actual
8921166.242023-05-087368Actual
32180134.802025-03-0673411Actual
536100.002022-10-057326Budget
12361272.002023-09-057313Actual
23849236.002024-08-047365Actual
26920185.002024-11-047373Actual
3122300.002022-12-067367Budget
13811191.002023-10-057316Actual
1746911.402024-01-0573212Actual
5773110.002023-03-077373Budget
3308220.002022-12-067368Budget
28515443.002024-12-057367Actual
30200366.172025-01-0473613Actual
35553178.422025-06-0573311Actual
32542355.002025-04-067363Actual
3905741.192025-09-0573511Actual
33787624.002025-05-077364Actual
3773301.002023-01-057365Actual
20212414.732024-04-067328Actual
1471300.002022-11-057315Budget
10037120.002023-06-057368Budget
10117236.002023-07-067313Actual
16031429.002023-12-067367Actual
23756254.002024-08-047364Actual
4371325.332023-01-057328Actual
6571655.642023-03-077318Actual
12094300.002023-08-057367Budget
38232579.002025-09-057313Actual
4836332.002023-02-057315Actual
1629173.102023-12-0673411Actual
39091242.252025-09-0573611Actual
2191284.422022-11-057368Actual
11047585.942023-07-067318Actual
5121161.002023-02-057346Actual
12221120.002023-08-057328Budget
34287366.242025-05-077368Actual
31978910.192025-03-067318Actual
3059400.002022-12-067317Budget
28013478.002024-12-057363Actual
11482400.002023-08-057364Budget
9850202.002023-06-057367Actual
7878257.002023-05-087313Actual
128480.002022-11-057373Budget
11702220.002023-08-057316Budget
16352102.892023-12-0673611Actual
31147241.192025-02-0473112Actual
53796.002022-10-057326Actual
365281020.802025-07-067318Actual
1383855.002023-10-057326Actual
1837925.232024-02-0573511Actual
1531197.572023-11-0573411Actual
36345116.002025-07-067356Actual
6819135.002023-04-077363Actual
30618188.002025-02-047336Actual
33044591.002025-04-067367Actual
33575397.752025-04-0673613Actual
5024110.002023-02-057326Budget
22902152.002024-07-057316Actual
17711281.002024-02-057364Actual
37495128.002025-08-057356Actual
18947118.002024-03-067346Actual
2436963.532024-08-0473311Actual
2981220.002022-12-067366Budget
2082300.002022-11-057318Budget
34874158.002025-06-057373Actual
1540314.592023-11-0573112Actual
7939120.002023-05-087363Budget
30881355.632025-02-047328Actual
1332500.002022-11-057314Budget
4430220.002023-01-057368Budget
31770139.002025-03-067346Actual
3574400.002023-01-057314Budget
33130399.572025-04-067328Actual
38619130.002025-09-057346Actual
2602943.002024-10-047326Actual
1434273.102023-10-0573611Actual
879300.002022-10-057367Actual
21413100.762024-05-0773411Actual
31326366.172025-02-0473613Actual
1930318.842024-03-0673211Actual
2434246.502024-08-0473211Actual
4105220.002023-01-057366Budget
9929514.732023-06-057318Actual
11847220.002023-08-057346Budget
9186357.002023-06-057314Actual
1897357.002024-03-067356Actual
32298180.552025-03-0673112Actual
31538414.002025-03-067364Actual
25907369.002024-10-047315Actual
32662483.002025-04-067364Actual
1533218.002022-11-057365Actual
34226692.002025-05-077318Actual
820432.002022-10-057317Actual
37025366.172025-07-0673613Actual
21867210.002024-06-047365Actual
24103436.002024-08-047317Actual
2652615.652024-10-0473511Actual
4757300.002023-02-057364Budget
27888424.072024-11-0473213Actual
2393439.002024-08-047326Actual
33845426.002025-05-077315Actual
13918102.002023-10-057356Actual
2540173.102024-09-0473311Actual
1440016.722023-10-0573112Actual
36966246.872025-07-0673113Actual
3526110.002023-01-057373Budget
12282220.782023-08-057368Actual
12752249.002023-09-057365Actual
12032270.002023-08-057317Actual
11294220.002023-08-057363Budget
11846167.002023-08-057346Actual
10441416.002023-07-067315Actual
21061127.002024-05-077366Actual
1484683.002023-11-057326Actual
28070141.002024-12-057373Actual
8594220.002023-05-087366Budget
2330159.002022-12-067363Actual
25346122.042024-09-0473111Actual
22752205.002024-07-057364Actual
34044132.002025-05-077356Actual
38976151.832025-09-0573211Actual
21118455.002024-05-077317Actual
2594260.002022-12-067315Actual
7739195.022023-04-077328Actual
35378896.552025-06-057318Actual
10442400.002023-07-067315Budget
28390112.002024-12-057356Actual
308531182.922025-02-047318Actual
79220.002022-10-057363Budget
17121513.212024-01-057318Actual
10363400.002023-07-067364Budget
33516192.482025-04-0673113Actual
26324399.572024-10-047328Actual
29014239.852024-12-0573113Actual
3060429.002022-12-067317Actual
1709300.002022-11-057336Budget
15939118.002023-12-067366Actual
207486.002022-10-057314Actual
2236281.612024-06-0473211Actual
19275122.042024-03-0673111Actual
34546277.362025-05-0773112Actual
1735017.782024-01-0573511Actual
5366218.002023-02-057367Actual
31028200.762025-02-0473311Actual
10116300.002023-07-067313Budget
913947.002023-06-057373Actual
9246300.002023-06-057364Budget
18561644.002024-03-067313Actual
8266300.002023-05-087365Budget
3437360.332025-05-0773211Actual
1472362.002022-11-057315Actual
28364195.002024-12-057346Actual
489169.002022-10-057316Actual
33632778.002025-05-077313Actual
1148300.002022-11-057313Budget
2147494.382024-05-0773611Actual
33543338.102025-04-0673213Actual
27541350.772024-11-0473111Actual
741381.002023-04-077356Actual
19975103.002024-04-067346Actual
34345410.342025-05-0773111Actual
3059081.002025-02-047326Actual
8204300.002023-05-087315Budget
2514234.002022-12-067364Actual
35877366.172025-06-0573613Actual
17241100.762024-01-0573111Actual
33879547.002025-05-077365Actual
1425528.422023-10-0573211Actual
8736300.002023-05-087367Actual
11235300.002023-08-057313Budget
31503815.002025-03-067314Actual
4509229.002023-02-057313Actual
13892131.002023-10-057346Actual
8392111.002023-05-087326Actual
2130220.002022-11-057328Budget
1685862.002024-01-057326Actual
29166450.002025-01-047363Actual
819400.002022-10-057317Budget
9061120.002023-06-057363Budget
2554616.722024-09-0473112Actual
3342439.062025-04-0673212Actual
951194.002023-06-057326Actual
27328640.002024-11-047317Actual
17592414.002024-02-057363Actual
206500.002022-10-057314Budget
33937240.002025-05-077316Actual
22065197.002024-06-047366Actual
16831216.002024-01-057316Actual
14167355.632023-10-057368Actual
25847307.002024-10-047364Actual
26982486.002024-11-047364Actual
38175369.682025-08-0573613Actual
25725405.002024-10-047363Actual
8863220.782023-05-087328Actual
14515546.002023-11-057313Actual
29789496.542025-01-047368Actual
37469145.002025-08-057346Actual
37739631.402025-08-057368Actual
25254305.632024-09-047328Actual
2647295.442024-10-0473311Actual
240880.002022-12-067373Budget
2138683.742024-05-0773311Actual
7223300.002023-04-077316Budget
2730220.002022-12-067316Budget
4184364.002023-01-057317Actual
30795421.002025-02-047367Actual
2271272.002022-12-067313Actual
1788955.002024-02-057326Actual
26357523.822024-10-047368Actual
12927300.002023-09-057336Budget

Generated 2025-11-04 07:49:14.222 UTC