[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 189   

914 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35580178.422025-06-0573411Actual
30618188.002025-02-047336Actual
37388203.002025-08-057316Actual
24666377.002024-09-047363Actual
6430300.002023-03-077317Budget
10907377.002023-07-067317Actual
36470490.002025-07-067367Actual
1788955.002024-02-057326Actual
6819135.002023-04-077363Actual
13161400.002023-09-057317Budget
7739195.022023-04-077328Actual
15493790.002023-12-067313Actual
35406428.362025-06-057328Actual
8595224.002023-05-087366Actual
2203263.002024-06-047356Actual
25942400.002024-10-047365Actual
15996421.002023-12-067317Actual
5168111.002023-02-057356Actual
34874158.002025-06-057373Actual
1025480.002023-07-067373Budget
22752205.002024-07-057364Actual
27073334.002024-11-047365Actual
13350120.002023-09-057328Budget
17592414.002024-02-057363Actual
1148300.002022-11-057313Budget
2434246.502024-08-0473211Actual
17862210.002024-02-057316Actual
10500300.002023-07-067365Budget
1613196.002022-11-057316Actual
25254305.632024-09-047328Actual
34666274.942025-05-0773113Actual
5492220.002023-02-057328Budget
12032270.002023-08-057317Actual
2156517.782024-05-0773612Actual
37082836.002025-08-057313Actual
21622509.002024-06-047313Actual
38645116.002025-09-057356Actual
5445400.002023-02-057318Budget
225078.212024-06-0473112Actual
27483296.542024-11-047368Actual
27212160.002024-11-047346Actual
1889374.002024-03-067326Actual
31744208.002025-03-067336Actual
29669390.002025-01-047367Actual
4646110.002023-02-057373Budget
26948912.002024-11-047314Actual
24014104.002024-08-047356Actual
36319214.002025-07-067346Actual
13162405.002023-09-057317Actual
22334105.022024-06-0473111Actual
32390171.432025-03-0673113Actual
2827300.002022-12-067336Budget
6100189.002023-03-077316Actual
25690585.002024-10-047313Actual
14874234.002023-11-057336Actual
1250065.002023-09-057373Actual
13892131.002023-10-057346Actual
26771329.332024-10-0473613Actual
6198220.002023-03-077336Budget
20184690.492024-04-067318Actual
1626457.142023-12-0673311Actual
33277109.272025-04-0673311Actual
4043110.002023-01-057356Budget
33102910.192025-04-067318Actual
32040473.822025-03-067368Actual
1865220.002022-11-057366Budget
2191284.422022-11-057368Actual
3774300.002023-01-057365Budget
174428.212024-01-0573112Actual
207486.002022-10-057314Actual
30257686.002025-02-047313Actual
10676304.002023-07-067336Actual
2041250.762024-04-0673511Actual
2451520.972024-08-0473112Actual
32332274.172025-03-0673612Actual
10908400.002023-07-067317Budget
27684181.612024-11-0473611Actual
2056231.612024-04-0673612Actual
19681208.002024-04-067373Actual
26920185.002024-11-047373Actual
37469145.002025-08-057346Actual
25168386.002024-09-047367Actual
28693311.402024-12-0573111Actual
31631532.002025-03-067365Actual
8393120.002023-05-087326Budget
31055184.812025-02-0473411Actual
18093301.002024-02-057367Actual
4370220.002023-01-057328Budget
35817146.872025-06-0573113Actual
18866123.002024-03-067316Actual
2241697.572024-06-0473411Actual
2457557.002022-12-067314Actual
1484683.002023-11-057326Actual
21656364.002024-06-047363Actual
5226220.002023-02-057366Budget
27861183.712024-11-0473113Actual
23601707.002024-08-047313Actual
12031400.002023-08-057317Budget
34937591.002025-06-057364Actual
22449120.972024-06-0473611Actual
4977220.002023-02-057316Budget
1472362.002022-11-057315Actual
28364195.002024-12-057346Actual
17804302.002024-02-057365Actual
7366237.002023-04-077346Actual
2292934.002024-07-057326Actual
19709431.002024-04-067314Actual
1803120.002022-11-057356Budget
37585582.002025-08-057317Actual
4569120.002023-02-057363Budget
2138683.742024-05-0773311Actual
29286486.002025-01-047364Actual
128480.002022-11-057373Budget
31294238.102025-02-0473213Actual
1992166.002024-04-067326Actual
30470508.002025-02-047315Actual
2874220.002022-12-067346Budget
16831216.002024-01-057316Actual
3687549.702025-07-0673212Actual
206500.002022-10-057314Budget
2033135.872024-04-0673211Actual
30505450.002025-02-047365Actual
1944362.002022-11-057317Actual
7144354.002023-04-077365Actual
33845426.002025-05-077315Actual
8815300.002023-05-087318Budget
10499364.002023-07-067365Actual
13594166.002023-10-057373Actual
13021110.002023-09-057356Budget
1528459.272023-11-0573311Actual
33937240.002025-05-077316Actual
30349161.002025-02-047373Actual
2731213.002022-12-067316Actual
36648389.062025-07-0673111Actual
2330159.002022-12-067363Actual
36676167.782025-07-0673211Actual
11751125.002023-08-057326Actual
31689266.002025-03-067316Actual
34608310.342025-05-0773612Actual
3917794.382025-09-0573212Actual
38445456.002025-09-057315Actual
31770139.002025-03-067346Actual
37528208.002025-08-057366Actual
14105496.542023-10-057318Actual
18773290.002024-03-067315Actual
6945500.002023-04-077314Budget
20924181.002024-05-077316Actual
2050411.402024-04-0673112Actual
3342439.062025-04-0673212Actual
2560523.102024-09-0473612Actual
2537424.162024-09-0473211Actual
28748216.722024-12-0573311Actual
7611364.002023-04-077367Actual
31418355.002025-03-067363Actual
21413100.762024-05-0773411Actual
24991162.002024-09-047336Actual
36087625.002025-07-067364Actual
2336783.742024-07-0573311Actual
38538266.002025-09-057316Actual
29634861.002025-01-047317Actual
27040556.002024-11-047315Actual
20739367.002024-05-077314Actual
2103198.002024-05-077356Actual
18681319.002024-03-067314Actual
1287876.002023-09-057326Actual
19097442.002024-03-067367Actual
26863497.002024-11-047363Actual
28956300.762024-12-0573612Actual
965463.002023-06-057356Actual
16645317.002024-01-057314Actual
19949168.002024-04-067336Actual
18058414.002024-02-057317Actual
33338257.152025-04-0673611Actual
1864172.002022-11-057366Actual
1582630.002023-12-067326Actual
2652300.002022-12-067365Budget
1533218.002022-11-057365Actual
22844351.002024-07-057365Actual
3675769.912025-07-0673511Actual
1531197.572023-11-0573411Actual
32153146.512025-03-0673311Actual
13951142.002023-10-057366Actual
30563208.002025-02-047316Actual
32417308.282025-03-0673213Actual
365281020.802025-07-067318Actual
25488114.592024-09-0473611Actual
2457418.842024-08-0473612Actual
2298382.002024-07-057346Actual
1660100.002022-11-057326Budget
8863220.782023-05-087328Actual
31978910.192025-03-067318Actual
5821400.002023-03-077314Budget
38232579.002025-09-057313Actual
24631702.002024-09-047313Actual
34345410.342025-05-0773111Actual
14227108.212023-10-0573111Actual
11155205.632023-07-067368Actual
38948369.912025-09-0573111Actual
27623206.082024-11-0473411Actual
2131292.002022-11-057328Actual
2880239.062024-12-0573511Actual
22717395.002024-07-057314Actual
5694120.002023-03-077363Budget
29902181.612025-01-0473311Actual
34817546.002025-06-057363Actual
2875198.002022-12-067346Actual
9711148.002023-06-057366Actual
5024110.002023-02-057326Budget
26982486.002024-11-047364Actual
35228210.002025-06-057366Actual
5959353.002023-03-077315Actual
12752249.002023-09-057365Actual
33992221.002025-05-077336Actual
10829171.002023-07-067366Actual
15171335.942023-11-057368Actual
633157.002022-10-057346Actual
2730220.002022-12-067316Budget
12423173.002023-09-057363Actual
9060161.002023-06-057363Actual
5073220.002023-02-057336Budget
30200366.172025-01-0473613Actual
12220207.152023-08-057328Actual
10442400.002023-07-067315Budget
348301.002022-10-057315Actual
21925162.002024-06-047316Actual
8124300.002023-05-087364Budget
6680220.002023-03-077368Budget
17557603.002024-02-057313Actual
12549400.002023-09-057314Budget
8064546.002023-05-087314Actual
5227153.002023-02-057366Actual
16617161.002024-01-057373Actual
1726956.082024-01-0573211Actual
10627120.002023-07-067326Budget
5366218.002023-02-057367Actual
2003345.002022-11-057367Actual
1445827.362023-10-0573612Actual
30973262.472025-02-0473111Actual
3004947.572025-01-0473212Actual
5365300.002023-02-057367Budget
11750120.002023-08-057326Budget
29492240.002025-01-047336Actual
1643711.402023-12-0673212Actual
2053111.402024-04-0673212Actual
2271272.002022-12-067313Actual
3715300.002023-01-057315Budget
20126301.002024-04-067367Actual
680122.002022-10-057356Actual
13811191.002023-10-057316Actual
35553178.422025-06-0573311Actual
4244300.002023-01-057367Budget
739220.002022-10-057366Budget
8735300.002023-05-087367Budget
4322400.002023-01-057318Budget
2980243.002022-12-067366Actual
7691442.002023-04-077318Actual
34995527.002025-06-057315Actual
34427199.702025-05-0773411Actual
9000222.002023-06-057313Actual
9977305.632023-06-057328Actual
34226692.002025-05-077318Actual
16525585.002024-01-057313Actual
632220.002022-10-057346Budget
17241100.762024-01-0573111Actual
6245153.002023-03-077346Actual
35726102.892025-06-0573212Actual
3284078.002025-04-067326Actual
689753.002023-04-077373Actual
19417129.482024-03-0673611Actual
34168514.002025-05-077367Actual
27541350.772024-11-0473111Actual
240968.002022-12-067373Actual
9383300.002023-06-057365Budget
2921120.002022-12-067356Budget
7414120.002023-04-077356Budget
18300.002022-10-057313Budget
2540173.102024-09-0473311Actual
25346122.042024-09-0473111Actual
10038257.152023-06-057368Actual
2715875.002024-11-047326Actual
6759338.002023-04-077313Actual
5121161.002023-02-057346Actual
2439683.742024-08-0473411Actual
15528416.002023-12-067363Actual
3059400.002022-12-067317Budget
29344471.002025-01-047315Actual
34076154.002025-05-077366Actual
1206203.002022-11-057363Actual
6570400.002023-03-077318Budget
11046300.002023-07-067318Budget
25725405.002024-10-047363Actual
26738297.752024-10-0473213Actual
3060429.002022-12-067317Actual
2144022.042024-05-0773511Actual
27131182.002024-11-047316Actual
26296828.372024-10-047318Actual
11623300.002023-08-057365Budget
26324399.572024-10-047328Actual
7939120.002023-05-087363Budget
144278.212023-10-0573212Actual
819400.002022-10-057317Budget
6944514.002023-04-077314Actual
2649990.122024-10-0473411Actual
28190501.002024-12-057315Actual
35440395.032025-06-057368Actual
38770386.002025-09-057367Actual
3121282.002022-12-067367Actual
4836332.002023-02-057315Actual
9653120.002023-06-057356Budget
2593300.002022-12-067315Budget
11624280.002023-08-057365Actual
38267482.002025-09-057363Actual
741381.002023-04-077356Actual
9559237.002023-06-057336Actual
34254520.792025-05-077328Actual
2828313.002022-12-067336Actual
8125300.002023-05-087364Actual
22276220.782024-06-047368Actual
26236577.002024-10-047367Actual
19743223.002024-04-067364Actual
37739631.402025-08-057368Actual
30141183.712025-01-0473113Actual
36378137.002025-07-067366Actual
34400175.232025-05-0773311Actual
5493266.242023-02-057328Actual
21867210.002024-06-047365Actual
11562322.002023-08-057315Actual
6818120.002023-04-077363Budget
37677799.582025-08-057318Actual
10117236.002023-07-067313Actual
16209156.082023-12-0673111Actual
11094120.002023-07-067328Budget
15957.002022-10-057373Actual
2369396.002024-08-047373Actual
9560220.002023-06-057336Budget
12282220.782023-08-057368Actual
38593248.002025-09-057336Actual
18270139.062024-02-0573111Actual
19624486.002024-04-067363Actual
1393300.002022-11-057364Budget
2000168.002024-04-067356Actual
18001158.002024-02-057366Actual
17149245.032024-01-057328Actual
3307213.212022-12-067368Actual
14515546.002023-11-057313Actual
35640203.952025-06-0573611Actual
35378896.552025-06-057318Actual
24223395.032024-08-047328Actual
10579220.002023-07-067316Budget
4105220.002023-01-057366Budget
10363400.002023-07-067364Budget
37202585.002025-08-057314Actual
11095220.782023-07-067328Actual
32755593.002025-04-067365Actual
1832568.852024-02-0573311Actual
1189363.002023-08-057356Actual
11894110.002023-08-057356Budget
29755399.572025-01-047328Actual
36435817.002025-07-067317Actual
16560390.002024-01-057363Actual
16680213.002024-01-057364Actual
7738220.002023-04-077328Budget
10177141.002023-07-067363Actual
37939302.892025-08-0573611Actual
32098302.892025-03-0673111Actual
29041520.562024-12-0573213Actual
913870.002023-06-057373Budget
36238263.002025-07-067316Actual
32894180.002025-04-067346Actual
37997182.682025-08-0573112Actual
4509229.002023-02-057313Actual
3900110.002023-01-057326Budget
37495128.002025-08-057356Actual
31503815.002025-03-067314Actual
10578223.002023-07-067316Actual
1732378.422024-01-0573411Actual
9710220.002023-06-057366Budget
11234304.002023-08-057313Actual
30292355.002025-02-047363Actual
35526146.512025-06-0573211Actual
36180373.002025-07-067365Actual
4695483.002023-02-057314Actual
27596213.532024-11-0473311Actual
1009198.052022-10-057328Actual
10723153.002023-07-067346Actual
3059081.002025-02-047326Actual
9849300.002023-06-057367Budget
16773332.002024-01-057365Actual
39296422.312025-09-0573213Actual
10176220.002023-07-067363Budget
22902152.002024-07-057316Actual
4184364.002023-01-057317Actual
9384291.002023-06-057365Actual
22243355.632024-06-047328Actual
13535443.002023-10-057363Actual
27363473.002024-11-047367Actual
4694400.002023-02-057314Budget
2651291.002022-12-067365Actual
20034148.002024-04-067366Actual
9186357.002023-06-057314Actual
33787624.002025-05-077364Actual
15648304.002023-12-067364Actual
23962162.002024-08-047336Actual
10828220.002023-07-067366Budget
9247384.002023-06-057364Actual
31326366.172025-02-0473613Actual
20979209.002024-05-077336Actual
3387203.002023-01-057313Actual
27742282.682024-11-0473112Actual
21005144.002024-05-077346Actual
8674332.002023-05-087317Actual
3560737.992025-06-0573511Actual
32180134.802025-03-0673411Actual
33010685.002025-04-067317Actual
23454133.742024-07-0573611Actual
1685862.002024-01-057326Actual
489169.002022-10-057316Actual
2665326.292024-10-0473612Actual
9326300.002023-06-057315Budget
1525723.102023-11-0573211Actual
951194.002023-06-057326Actual
3950182.002023-01-057336Actual
14668235.002023-11-057364Actual
14549471.002023-11-057363Actual
26142125.002024-10-047366Actual
9246300.002023-06-057364Budget
1735017.782024-01-0573511Actual
267300.002022-10-057364Budget
38565102.002025-09-057326Actual
4104216.002023-01-057366Actual
10675300.002023-07-067336Budget
1746911.402024-01-0573212Actual
38144346.872025-08-0573213Actual
38480395.002025-09-057365Actual
26002117.002024-10-047316Actual
28423209.002024-12-057366Actual
879300.002022-10-057367Actual
8535148.002023-05-087356Actual
12975165.002023-09-057346Actual
3448161.002023-01-057363Actual
2594260.002022-12-067315Actual
31028200.762025-02-0473311Actual
8265300.002023-05-087365Actual
18715251.002024-03-067364Actual
12831220.002023-09-057316Budget
2436963.532024-08-0473311Actual
9606139.002023-06-057346Actual
2135977.362024-05-0773211Actual
26417151.832024-10-0473111Actual
20091457.002024-04-067317Actual
22157364.002024-06-047367Actual
16089655.642023-12-067318Actual
2270300.002022-12-067313Budget
37237608.002025-08-057364Actual
2602943.002024-10-047326Actual
8392111.002023-05-087326Actual
10362234.002023-07-067364Actual
2334063.532024-07-0573211Actual
7472157.002023-04-077366Actual
28338321.002024-12-057336Actual
2038569.912024-04-0673411Actual
20245461.702024-04-067368Actual
12690339.002023-09-057315Actual
28836245.442024-12-0573611Actual
29251865.002025-01-047314Actual
22122429.002024-06-047317Actual
37619452.002025-08-057367Actual
30703187.002025-02-047366Actual
10722220.002023-07-067346Budget
13412220.002023-09-057368Budget
4835300.002023-02-057315Budget
679120.002022-10-057356Budget
15706324.002023-12-067315Actual
1440016.722023-10-0573112Actual
31886795.002025-03-067317Actual
37797260.342025-08-0573111Actual
3716336.002023-01-057315Actual
9462274.002023-06-057316Actual
13918102.002023-10-057356Actual
10967374.002023-07-067367Actual
21118455.002024-05-077317Actual
8488198.002023-05-087346Actual
1332500.002022-11-057314Budget
10968300.002023-07-067367Budget
12611364.002023-09-057364Actual
28573738.972024-12-057318Actual
2778100.002022-12-067326Budget
880300.002022-10-057367Budget
4756270.002023-02-057364Actual
30412591.002025-02-047364Actual
38175369.682025-08-0573613Actual
24103436.002024-08-047317Actual
19975103.002024-04-067346Actual
35698186.932025-06-0573112Actual
20212414.732024-04-067328Actual
1757237.002022-11-057346Actual
3067091.002025-02-047356Actual
37174137.002025-08-057373Actual
1250180.002023-09-057373Budget
5960300.002023-03-077315Budget
13500760.002023-10-057313Actual
24256343.512024-08-047368Actual
2922108.002022-12-067356Actual
1729681.612024-01-0573311Actual
23009108.002024-07-057356Actual
10116300.002023-07-067313Budget
7223300.002023-04-077316Budget
1434273.102023-10-0573611Actual
13716365.002023-10-057315Actual
36025132.002025-07-067373Actual
12221120.002023-08-057328Budget
36293281.002025-07-067336Actual
2342125.232024-07-0573511Actual
29727896.552025-01-047318Actual
32298180.552025-03-0673112Actual
15880.002022-10-057373Budget
960300.002022-10-057318Budget
11156220.002023-07-067368Budget
6758300.002023-04-077313Budget
26357523.822024-10-047368Actual
7367220.002023-04-077346Budget
32126116.722025-03-0673211Actual
10769110.002023-07-067356Budget
3782553.952025-08-0573211Actual
3741592.002025-08-057326Actual
738201.002022-10-057366Actual
6679292.002023-03-077368Actual
29014239.852024-12-0573113Actual
32627741.002025-04-067314Actual
20303169.912024-04-0673111Actual
34488293.322025-05-0773611Actual
11799300.002023-08-057336Budget
3449120.002023-01-057363Budget
180483.002022-11-057356Actual
2647295.442024-10-0473311Actual
19183390.482024-03-067328Actual
34133861.002025-05-077317Actual
38352617.002025-09-057314Actual
1067198.052022-10-057368Actual
4897300.002023-02-057365Budget
8921166.242023-05-087368Actual
8065500.002023-05-087314Budget
37879167.782025-08-0573411Actual
26057168.002024-10-047336Actual
2153220.972024-05-0773112Actual
7004300.002023-04-077364Budget
14133316.242023-10-057328Actual
245426.082024-08-0473212Actual
25076180.002024-09-047366Actual
33044591.002025-04-067367Actual
31920514.002025-03-067367Actual
29131722.002025-01-047313Actual
1149286.002022-11-057313Actual
1008220.002022-10-057328Budget
5444496.542023-02-057318Actual
12879120.002023-09-057326Budget
961535.942022-10-057318Actual
35030399.002025-06-057365Actual
13083220.002023-09-057366Budget
2892244.382024-12-0573212Actual
7938161.002023-05-087363Actual
11483374.002023-08-057364Actual
28013478.002024-12-057363Actual
629198.002023-03-077356Actual
1612220.002022-11-057316Budget
23220292.002024-07-057328Actual
8862220.002023-05-087328Budget
240880.002022-12-067373Budget
22065197.002024-06-047366Actual
28480751.002024-12-057317Actual
9976220.002023-06-057328Budget
8266300.002023-05-087365Budget
5120220.002023-02-057346Budget
7319220.002023-04-077336Budget
8441245.002023-05-087336Actual
7222266.002023-04-077316Actual
1835283.742024-02-0573411Actual
21775257.002024-06-047364Actual
1709300.002022-11-057336Budget
24878272.002024-09-047365Actual
16912126.002024-01-057346Actual
18921169.002024-03-067336Actual
2501782.002024-09-047346Actual
14282102.892023-10-0573311Actual
3292099.002025-04-067356Actual
29074238.102024-12-0573613Actual
2147494.382024-05-0773611Actual
1796978.002024-02-057356Actual
21211779.882024-05-077318Actual
1333572.002022-11-057314Actual
35844366.172025-06-0573213Actual
36590510.182025-07-067368Actual
27888424.072024-11-0473213Actual
22597643.002024-07-057313Actual
20619721.002024-05-077313Actual
18596432.002024-03-067363Actual
28098741.002024-12-057314Actual
12173300.002023-08-057318Budget
36966246.872025-07-0673113Actual
32006399.572025-03-067328Actual
6021300.002023-03-077365Budget
3949220.002023-01-057336Budget
21153416.002024-05-077367Actual
32240253.962025-03-0673611Actual
19062414.002024-03-067317Actual
6491300.002023-03-077367Budget
8345300.002023-05-087316Budget
6571655.642023-03-077318Actual
2542864.592024-09-0473411Actual
3637300.002023-01-057364Budget
24936152.002024-09-047316Actual
29166450.002025-01-047363Actual
12927300.002023-09-057336Budget
24843245.002024-09-047315Actual
3790640.122025-08-0573511Actual
28601482.912024-12-057328Actual
1950210.332024-03-0673212Actual
36345116.002025-07-067356Actual
1841386.932024-02-0573611Actual
10302400.002023-07-067314Budget
19217257.152024-03-067368Actual
26828527.002024-11-047313Actual
34782665.002025-06-057313Actual
19836234.002024-04-067365Actual
1490085.002023-11-057346Actual
21273246.542024-05-077368Actual
38856355.632025-09-057328Actual
33752655.002025-05-077314Actual
9929514.732023-06-057318Actual
34574111.402025-05-0773212Actual
25288296.542024-09-047368Actual
31829171.002025-03-067366Actual
2496330.002024-09-047326Actual
30795421.002025-02-047367Actual
2442324.162024-08-0473511Actual
1850432.672024-02-0573612Actual
23988109.002024-08-047346Actual
8594220.002023-05-087366Budget
5305270.002023-02-057317Actual
12974220.002023-09-057346Budget
25907369.002024-10-047315Actual
4757300.002023-02-057364Budget
37443312.002025-08-057336Actual
3100173.102025-02-0473211Actual
31147241.192025-02-0473112Actual
39269232.842025-09-0573113Actual
12610400.002023-09-057364Budget
3626562.002025-07-067326Actual
19275122.042024-03-0673111Actual
11047585.942023-07-067318Actual
266263.002022-10-057364Actual
29437182.002025-01-047316Actual
11561400.002023-08-057315Budget
25133499.002024-09-047317Actual
31267132.832025-02-0473113Actual
8203353.002023-05-087315Actual
14726332.002023-11-057315Actual
1693893.002024-01-057356Actual
3396450.002025-05-077326Actual
2554616.722024-09-0473112Actual
7552494.002023-04-077317Actual
1460672.002023-11-057373Actual
19590760.002024-04-067313Actual
25812562.002024-10-047314Actual
13866158.002023-10-057336Actual
27569113.532024-11-0473211Actual
36053963.002025-07-067314Actual
19801429.002024-04-067315Actual
9463300.002023-06-057316Budget
15741219.002023-12-067365Actual
34018175.002025-05-077346Actual
3519584.002025-06-057356Actual
12093236.002023-08-057367Actual
24457133.742024-08-0473611Actual
16738386.002024-01-057315Actual
2339497.572024-07-0573411Actual
1383855.002023-10-057326Actual
6619220.002023-03-077328Budget
6101220.002023-03-077316Budget
35169135.002025-06-057346Actual
1430975.232023-10-0573411Actual
12689400.002023-09-057315Budget
3220773.102025-03-0673511Actual
11420400.002023-08-057314Budget
3853251.002023-01-057316Actual
26083122.002024-10-047346Actual
38387486.002025-09-057364Actual
12172395.032023-08-057318Actual
12422220.002023-09-057363Budget
614894.002023-03-077326Actual
3171674.002025-03-067326Actual
3308220.002022-12-067368Budget
28635523.822024-12-057368Actual
801770.002023-05-087373Budget
34044132.002025-05-077356Actual
16971137.002024-01-057366Actual
128546.002022-11-057373Actual
352774.002023-01-057373Actual
38619130.002025-09-057346Actual
1068220.002022-10-057368Budget
2071196.002024-05-077373Actual
23099468.002024-07-057317Actual
23814298.002024-08-047315Actual
11703270.002023-08-057316Actual
37117556.002025-08-057363Actual
11294220.002023-08-057363Budget
9789400.002023-06-057317Budget
2504374.002024-09-047356Actual
2946472.002025-01-047326Actual
25784121.002024-10-047373Actual
16151366.242023-12-067368Actual
38117260.912025-08-0573113Actual
19894137.002024-04-067316Actual
407336.002022-10-057365Actual
33667437.002025-05-077363Actual
2236281.612024-06-0473211Actual
1933056.082024-03-0673311Actual
23756254.002024-08-047364Actual
24137339.002024-08-047367Actual
4508220.002023-02-057313Budget
3445469.912025-05-0773511Actual
27186293.002024-11-047336Actual
7270120.002023-04-077326Budget
28132452.002024-12-057364Actual
29963260.342025-01-0473611Actual
34725338.102025-05-0773613Actual
17943102.002024-02-057346Actual
39003160.342025-09-0573311Actual
36993310.032025-07-0673213Actual
3386220.002023-01-057313Budget
27921466.172024-11-0473613Actual
8814510.182023-05-087318Actual
2035851.822024-04-0673311Actual
22810290.002024-07-057315Actual
10303386.002023-07-067314Actual
14959135.002023-11-057366Actual
30083291.192025-01-0473612Actual
2083457.152022-11-057318Actual
8489220.002023-05-087346Budget
913947.002023-06-057373Actual
31089234.812025-02-0473611Actual
14167355.632023-10-057368Actual
29577228.002025-01-047366Actual
15016592.002023-11-057317Actual
4898245.002023-02-057365Actual
39211388.002025-09-0573612Actual
11847220.002023-08-057346Budget
3901118.002023-01-057326Actual
13022127.002023-09-057356Actual
35934778.002025-07-067313Actual
1947511.402024-03-0673112Actual
26560103.952024-10-0473611Actual
22689150.002024-07-057373Actual
3122300.002022-12-067367Budget
78151.002022-10-057363Actual
14010520.002023-10-057317Actual
13411276.842023-09-057368Actual
7271131.002023-04-077326Actual
12094300.002023-08-057367Budget
35877366.172025-06-0573613Actual
15880103.002023-12-067346Actual
7083273.002023-04-077315Actual
1935766.722024-03-0673411Actual
23192514.732024-07-057318Actual
21239335.942024-05-077328Actual
2831066.002024-12-057326Actual
29929162.462025-01-0473411Actual
7612300.002023-04-077367Budget
3852220.002023-01-057316Budget
2082300.002022-11-057318Budget
10441416.002023-07-067315Actual
23134455.002024-07-057367Actual
12751300.002023-09-057365Budget
23721380.002024-08-047314Actual
37295702.002025-08-057315Actual
586281.002022-10-057336Actual
34693238.102025-05-0773213Actual
1540314.592023-11-0573112Actual
2456500.002022-12-067314Budget
6618252.602023-03-077328Actual
29544102.002025-01-047356Actual
3511592.002025-06-057326Actual
6022345.002023-03-077365Actual
7800120.002023-04-077368Budget
3248220.002022-12-067328Budget
2515300.002022-12-067364Budget
18561644.002024-03-067313Actual
79220.002022-10-057363Budget
18947118.002024-03-067346Actual
32450274.942025-03-0673613Actual
20866361.002024-05-077365Actual
27271210.002024-11-047366Actual
3526110.002023-01-057373Budget
1534300.002022-11-057365Budget
35285520.002025-06-057317Actual
1938445.442024-03-0673511Actual
11421529.002023-08-057314Actual
1646816.722023-12-0673612Actual
28894249.702024-12-0573112Actual
4243300.002023-01-057367Actual
36556449.572025-07-067328Actual
1629173.102023-12-0673411Actual
28070141.002024-12-057373Actual
1750028.422024-01-0573612Actual
33222422.042025-04-0673111Actual
2872187.992024-12-0573211Actual
9510120.002023-06-057326Budget
36847177.362025-07-0673112Actual
15051364.002023-11-057367Actual
22632416.002024-07-057363Actual
5167110.002023-02-057356Budget
17677428.002024-02-057314Actual
12361272.002023-09-057313Actual
1829823.102024-02-0573211Actual
31596702.002025-03-067315Actual
2095150.002024-05-077326Actual
33250173.102025-04-0673211Actual
6350220.002023-03-077366Budget
2610972.002024-10-047356Actual
31475146.002025-03-067373Actual
22215620.792024-06-047318Actual
13351245.032023-09-057328Actual
5695132.002023-03-077363Actual
1543624.162023-11-0573612Actual
15585128.002023-12-067373Actual
28390112.002024-12-057356Actual
16886262.002024-01-057336Actual
39091242.252025-09-0573611Actual
14634307.002023-11-057314Actual
3997152.002023-01-057346Actual
6149110.002023-03-077326Budget
35088162.002025-06-057316Actual
2981220.002022-12-067366Budget
5881300.002023-03-077364Budget
53796.002022-10-057326Actual
6429325.002023-03-077317Actual
1930318.842024-03-0673211Actual
30881355.632025-02-047328Actual
23312139.062024-07-0573111Actual
35968456.002025-07-067363Actual
30915567.762025-02-047368Actual
15229126.292023-11-0573111Actual
13303300.002023-09-057318Budget
38678221.002025-09-057366Actual
15939118.002023-12-067366Actual
24314122.042024-08-0473111Actual
20774245.002024-05-077364Actual
15613274.002023-12-067314Actual
6492354.002023-03-077367Actual
29223158.002025-01-047373Actual
35759431.622025-06-0573612Actual
3996220.002023-01-057346Budget
6292110.002023-03-077356Budget
37025366.172025-07-0673613Actual
9325322.002023-06-057315Actual
32953202.002025-04-067366Actual
11295166.002023-08-057363Actual
9001300.002023-06-057313Budget
7320211.002023-04-077336Actual
3575443.002023-01-057314Actual
28775151.832024-12-0573411Actual
488220.002022-10-057316Budget
308531182.922025-02-047318Actual
6197254.002023-03-077336Actual
7143300.002023-04-077365Budget
3437360.332025-05-0773211Actual
2652615.652024-10-0473511Actual
1641017.782023-12-0673112Actual
11952218.002023-08-057366Actual
21741355.002024-06-047314Actual
7879300.002023-05-087313Budget
585300.002022-10-057336Budget
20654397.002024-05-077363Actual
15109585.942023-11-057318Actual
11702220.002023-08-057316Budget
14045444.002023-10-057367Actual
11800313.002023-08-057336Actual
38976151.832025-09-0573211Actual
820432.002022-10-057317Actual
4430220.002023-01-057368Budget
502576.002023-02-057326Actual
1392312.002022-11-057364Actual
18808371.002024-03-067365Actual
1764996.002024-02-057373Actual
18151443.512024-02-057318Actual
16352102.892023-12-0673611Actual
17711281.002024-02-057364Actual
23907234.002024-08-047316Actual
10626101.002023-07-067326Actual
33879547.002025-05-077365Actual
3802553.952025-08-0573212Actual
1897357.002024-03-067356Actual
408300.002022-10-057365Budget
23636432.002024-08-047363Actual
2644553.952024-10-0473211Actual
1710190.002022-11-057336Actual
32813225.002025-04-067316Actual
32542355.002025-04-067363Actual
13751288.002023-10-057365Actual
22006157.002024-06-047346Actual
17121513.212024-01-057318Actual
30377642.002025-02-047314Actual
347300.002022-10-057315Budget
1623724.162023-12-0673211Actual
18179284.422024-02-057328Actual
35143293.002025-06-057336Actual
1847116.722024-02-0573112Actual
33130399.572025-04-067328Actual
9607220.002023-06-057346Budget
2171391.002024-06-047373Actual
8673400.002023-05-087317Budget
14819152.002023-11-057316Actual
9850202.002023-06-057367Actual
14761226.002023-11-057365Actual

Generated 2025-11-04 11:44:53.483 UTC