[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 203   

900 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9559237.002023-06-067336Actual
9849300.002023-06-067367Budget
39211388.002025-09-0673612Actual
38890442.002025-09-067368Actual
34226692.002025-05-087318Actual
1864172.002022-11-067366Actual
17028421.002024-01-067317Actual
17917230.002024-02-067336Actual
4569120.002023-02-067363Budget
12221120.002023-08-067328Budget
5024110.002023-02-067326Budget
12831220.002023-09-067316Budget
10675300.002023-07-077336Budget
4104216.002023-01-067366Actual
11624280.002023-08-067365Actual
36993310.032025-07-0773213Actual
2827300.002022-12-077336Budget
12282220.782023-08-067368Actual
27596213.532024-11-0573311Actual
3560737.992025-06-0673511Actual
3905741.192025-09-0673511Actual
28283286.002024-12-067316Actual
1460672.002023-11-067373Actual
2192220.002022-11-067368Budget
33044591.002025-04-077367Actual
3121282.002022-12-077367Actual
24631702.002024-09-057313Actual
35726102.892025-06-0673212Actual
1947511.402024-03-0773112Actual
3511592.002025-06-067326Actual
3526110.002023-01-067373Budget
3802553.952025-08-0673212Actual
4836332.002023-02-067315Actual
34782665.002025-06-067313Actual
23454133.742024-07-0673611Actual
18212366.242024-02-067368Actual
7690300.002023-04-087318Budget
1383855.002023-10-067326Actual
489169.002022-10-067316Actual
30257686.002025-02-057313Actual
12830223.002023-09-067316Actual
22006157.002024-06-057346Actual
29755399.572025-01-057328Actual
13751288.002023-10-067365Actual
29074238.102024-12-0673613Actual
39296422.312025-09-0673213Actual
33787624.002025-05-087364Actual
22902152.002024-07-067316Actual
245426.082024-08-0573212Actual
17384129.482024-01-0673611Actual
739220.002022-10-067366Budget
365281020.802025-07-077318Actual
5959353.002023-03-087315Actual
26560103.952024-10-0573611Actual
19062414.002024-03-077317Actual
2131292.002022-11-067328Actual
15229126.292023-11-0673111Actual
12281220.002023-08-067368Budget
1333572.002022-11-067314Actual
2987573.102025-01-0573211Actual
22957256.002024-07-067336Actual
7366237.002023-04-087346Actual
8124300.002023-05-097364Budget
206500.002022-10-067314Budget
18715251.002024-03-077364Actual
35580178.422025-06-0673411Actual
15706324.002023-12-077315Actual
17592414.002024-02-067363Actual
30795421.002025-02-057367Actual
7223300.002023-04-087316Budget
8595224.002023-05-097366Actual
29041520.562024-12-0673213Actual
2342125.232024-07-0673511Actual
15613274.002023-12-077314Actual
9186357.002023-06-067314Actual
31209409.282025-02-0573612Actual
26828527.002024-11-057313Actual
1613196.002022-11-067316Actual
28775151.832024-12-0673411Actual
12975165.002023-09-067346Actual
26920185.002024-11-057373Actual
30703187.002025-02-057366Actual
11156220.002023-07-077368Budget
11294220.002023-08-067363Budget
13918102.002023-10-067356Actual
23192514.732024-07-067318Actual
1930318.842024-03-0773211Actual
28132452.002024-12-067364Actual
2504374.002024-09-057356Actual
10302400.002023-07-077314Budget
20739367.002024-05-087314Actual
8345300.002023-05-097316Budget
23988109.002024-08-057346Actual
36847177.362025-07-0773112Actual
13350120.002023-09-067328Budget
1865380.002024-03-077373Actual
7083273.002023-04-087315Actual
1757237.002022-11-067346Actual
32813225.002025-04-077316Actual
13811191.002023-10-067316Actual
6197254.002023-03-087336Actual
18561644.002024-03-077313Actual
2874220.002022-12-077346Budget
2456500.002022-12-077314Budget
14045444.002023-10-067367Actual
2135977.362024-05-0873211Actual
8815300.002023-05-097318Budget
18151443.512024-02-067318Actual
741381.002023-04-087356Actual
25847307.002024-10-057364Actual
32390171.432025-03-0773113Actual
2496330.002024-09-057326Actual
13162405.002023-09-067317Actual
38645116.002025-09-067356Actual
37852219.912025-08-0673311Actual
2922108.002022-12-077356Actual
4043110.002023-01-067356Budget
21005144.002024-05-087346Actual
3386220.002023-01-067313Budget
7367220.002023-04-087346Budget
3997152.002023-01-067346Actual
5695132.002023-03-087363Actual
801770.002023-05-097373Budget
37879167.782025-08-0673411Actual
2652615.652024-10-0573511Actual
27888424.072024-11-0573213Actual
1841386.932024-02-0673611Actual
2436963.532024-08-0573311Actual
1077088.002023-07-077356Actual
33845426.002025-05-087315Actual
2082300.002022-11-067318Budget
1764996.002024-02-067373Actual
9246300.002023-06-067364Budget
20979209.002024-05-087336Actual
12360300.002023-09-067313Budget
28190501.002024-12-067315Actual
14668235.002023-11-067364Actual
8594220.002023-05-097366Budget
2393439.002024-08-057326Actual
21925162.002024-06-057316Actual
31920514.002025-03-077367Actual
27040556.002024-11-057315Actual
10363400.002023-07-077364Budget
5167110.002023-02-067356Budget
8488198.002023-05-097346Actual
24256343.512024-08-057368Actual
37237608.002025-08-067364Actual
1709300.002022-11-067336Budget
28423209.002024-12-067366Actual
11703270.002023-08-067316Actual
347300.002022-10-067315Budget
34287366.242025-05-087368Actual
3996220.002023-01-067346Budget
14549471.002023-11-067363Actual
2665326.292024-10-0573612Actual
1950210.332024-03-0773212Actual
6679292.002023-03-087368Actual
3575443.002023-01-067314Actual
38735520.002025-09-067317Actual
1525723.102023-11-0673211Actual
16773332.002024-01-067365Actual
25168386.002024-09-057367Actual
26002117.002024-10-057316Actual
10769110.002023-07-077356Budget
33010685.002025-04-077317Actual
913870.002023-06-067373Budget
1726956.082024-01-0673211Actual
2147494.382024-05-0873611Actual
18093301.002024-02-067367Actual
31147241.192025-02-0573112Actual
24457133.742024-08-0573611Actual
14726332.002023-11-067315Actual
24785229.002024-09-057364Actual
128480.002022-11-067373Budget
33667437.002025-05-087363Actual
7799201.082023-04-087368Actual
34874158.002025-06-067373Actual
7691442.002023-04-087318Actual
10038257.152023-06-067368Actual
2153220.972024-05-0873112Actual
30881355.632025-02-057328Actual
8863220.782023-05-097328Actual
25346122.042024-09-0573111Actual
1835283.742024-02-0673411Actual
32417308.282025-03-0773213Actual
4646110.002023-02-067373Budget
27921466.172024-11-0573613Actual
15137252.602023-11-067328Actual
29518151.002025-01-057346Actual
22752205.002024-07-067364Actual
18681319.002024-03-077314Actual
21656364.002024-06-057363Actual
2892244.382024-12-0673212Actual
13351245.032023-09-067328Actual
10967374.002023-07-077367Actual
2652300.002022-12-077365Budget
30349161.002025-02-057373Actual
15741219.002023-12-077365Actual
16831216.002024-01-067316Actual
31503815.002025-03-077314Actual
28573738.972024-12-067318Actual
2095150.002024-05-087326Actual
10579220.002023-07-077316Budget
23849236.002024-08-057365Actual
7552494.002023-04-087317Actual
36319214.002025-07-077346Actual
7271131.002023-04-087326Actual
37117556.002025-08-067363Actual
11561400.002023-08-067315Budget
20212414.732024-04-077328Actual
19975103.002024-04-077346Actual
8392111.002023-05-097326Actual
27186293.002024-11-057336Actual
27684181.612024-11-0573611Actual
13500760.002023-10-067313Actual
2610972.002024-10-057356Actual
9850202.002023-06-067367Actual
16151366.242023-12-077368Actual
28480751.002024-12-067317Actual
24046166.002024-08-057366Actual
3774300.002023-01-067365Budget
31538414.002025-03-077364Actual
36145649.002025-07-077315Actual
20034148.002024-04-077366Actual
30200366.172025-01-0573613Actual
11482400.002023-08-067364Budget
18947118.002024-03-077346Actual
536100.002022-10-067326Budget
4322400.002023-01-067318Budget
29847311.402025-01-0573111Actual
3396450.002025-05-087326Actual
6101220.002023-03-087316Budget
34488293.322025-05-0873611Actual
689670.002023-04-087373Budget
4105220.002023-01-067366Budget
34817546.002025-06-067363Actual
4695483.002023-02-067314Actual
36556449.572025-07-077328Actual
2041250.762024-04-0773511Actual
7551400.002023-04-087317Budget
1067198.052022-10-067368Actual
32450274.942025-03-0773613Actual
23042152.002024-07-067366Actual
586281.002022-10-067336Actual
2723893.002024-11-057356Actual
19250.002022-10-067313Actual
29963260.342025-01-0573611Actual
614894.002023-03-087326Actual
4976218.002023-02-067316Actual
37619452.002025-08-067367Actual
2875198.002022-12-077346Actual
27861183.712024-11-0573113Actual
10499364.002023-07-077365Actual
18001158.002024-02-067366Actual
8535148.002023-05-097356Actual
15939118.002023-12-077366Actual
20303169.912024-04-0773111Actual
8204300.002023-05-097315Budget
3901118.002023-01-067326Actual
6100189.002023-03-087316Actual
1832568.852024-02-0673311Actual
12928237.002023-09-067336Actual
1629173.102023-12-0773411Actual
30973262.472025-02-0573111Actual
12752249.002023-09-067365Actual
8265300.002023-05-097365Actual
18179284.422024-02-067328Actual
9976220.002023-06-067328Budget
11702220.002023-08-067316Budget
8674332.002023-05-097317Actual
1068220.002022-10-067368Budget
12751300.002023-09-067365Budget
26948912.002024-11-057314Actual
35759431.622025-06-0673612Actual
6021300.002023-03-087365Budget
14874234.002023-11-067336Actual
3292099.002025-04-077356Actual
1490085.002023-11-067346Actual
5881300.002023-03-087364Budget
29902181.612025-01-0573311Actual
6491300.002023-03-087367Budget
8862220.002023-05-097328Budget
1008220.002022-10-067328Budget
33164425.332025-04-077368Actual
37585582.002025-08-067317Actual
1746911.402024-01-0673212Actual
32755593.002025-04-077365Actual
6350220.002023-03-087366Budget
1992166.002024-04-077326Actual
240880.002022-12-077373Budget
3308220.002022-12-077368Budget
14926106.002023-11-067356Actual
29166450.002025-01-057363Actual
4430220.002023-01-067368Budget
2138683.742024-05-0873311Actual
11562322.002023-08-067315Actual
28013478.002024-12-067363Actual
2730220.002022-12-077316Budget
17943102.002024-02-067346Actual
12094300.002023-08-067367Budget
28836245.442024-12-0673611Actual
3741592.002025-08-067326Actual
1850432.672024-02-0673612Actual
16560390.002024-01-067363Actual
39091242.252025-09-0673611Actual
23009108.002024-07-067356Actual
33396149.702025-04-0773112Actual
23814298.002024-08-057315Actual
2647295.442024-10-0573311Actual
5880249.002023-03-087364Actual
12879120.002023-09-067326Budget
2033135.872024-04-0773211Actual
24751380.002024-09-057314Actual
9606139.002023-06-067346Actual
25812562.002024-10-057314Actual
1646816.722023-12-0773612Actual
23134455.002024-07-067367Actual
2765073.102024-11-0573511Actual
35844366.172025-06-0673213Actual
21118455.002024-05-087317Actual
1445827.362023-10-0673612Actual
34254520.792025-05-087328Actual
13951142.002023-10-067366Actual
13224300.002023-09-067367Budget
37082836.002025-08-067313Actual
1543624.162023-11-0673612Actual
879300.002022-10-067367Actual
9384291.002023-06-067365Actual
9510120.002023-06-067326Budget
26083122.002024-10-057346Actual
10626101.002023-07-077326Actual
1534300.002022-11-067365Budget
2236281.612024-06-0573211Actual
9001300.002023-06-067313Budget
3949220.002023-01-067336Budget
10176220.002023-07-077363Budget
19005142.002024-03-077366Actual
4323442.002023-01-067318Actual
20126301.002024-04-077367Actual
9711148.002023-06-067366Actual
1788955.002024-02-067326Actual
7938161.002023-05-097363Actual
27569113.532024-11-0573211Actual
32180134.802025-03-0773411Actual
2560523.102024-09-0573612Actual
965463.002023-06-067356Actual
1803120.002022-11-067356Budget
15799158.002023-12-077316Actual
5493266.242023-02-067328Actual
3448161.002023-01-067363Actual
27421937.462024-11-057318Actual
6492354.002023-03-087367Actual
24843245.002024-09-057315Actual
26711132.832024-10-0573113Actual
26296828.372024-10-057318Actual
7939120.002023-05-097363Budget
488220.002022-10-067316Budget
31383794.002025-03-077313Actual
7084300.002023-04-087315Budget
30141183.712025-01-0573113Actual
15109585.942023-11-067318Actual
13866158.002023-10-067336Actual
3220773.102025-03-0773511Actual
13083220.002023-09-067366Budget
22122429.002024-06-057317Actual
22334105.022024-06-0573111Actual
18596432.002024-03-077363Actual
32599146.002025-04-077373Actual
24103436.002024-08-057317Actual
2472383.002024-09-057373Actual
1250180.002023-09-067373Budget
16352102.892023-12-0773611Actual
4370220.002023-01-067328Budget
2331220.002022-12-077363Budget
35526146.512025-06-0673211Actual
29286486.002025-01-057364Actual
679120.002022-10-067356Budget
5445400.002023-02-067318Budget
31689266.002025-03-077316Actual
29014239.852024-12-0673113Actual
5492220.002023-02-067328Budget
34168514.002025-05-087367Actual
4977220.002023-02-067316Budget
3122300.002022-12-077367Budget
17557603.002024-02-067313Actual
6571655.642023-03-087318Actual
34937591.002025-06-067364Actual
15016592.002023-11-067317Actual
2156517.782024-05-0873612Actual
34666274.942025-05-0873113Actual
4184364.002023-01-067317Actual
22157364.002024-06-057367Actual
2501782.002024-09-057346Actual
16525585.002024-01-067313Actual
1137343.002023-08-067373Actual
17241100.762024-01-0673111Actual
5227153.002023-02-067366Actual
33304113.532025-04-0773411Actual
1660100.002022-11-067326Budget
11953220.002023-08-067366Budget
2133197.572024-05-0873111Actual
8489220.002023-05-097346Budget
7320211.002023-04-087336Actual
38593248.002025-09-067336Actual
5120220.002023-02-067346Budget
24314122.042024-08-0573111Actual
2828313.002022-12-077336Actual
21061127.002024-05-087366Actual
8921166.242023-05-097368Actual
7004300.002023-04-087364Budget
23601707.002024-08-057313Actual
27483296.542024-11-057368Actual
28693311.402024-12-0673111Actual
11235300.002023-08-067313Budget
3067091.002025-02-057356Actual
2439683.742024-08-0573411Actual
15957.002022-10-067373Actual
36435817.002025-07-077317Actual
6570400.002023-03-087318Budget
32098302.892025-03-0773111Actual
9607220.002023-06-067346Budget
2336783.742024-07-0673311Actual
29929162.462025-01-0573411Actual
6619220.002023-03-087328Budget
27363473.002024-11-057367Actual
28748216.722024-12-0673311Actual
11095220.782023-07-077328Actual
15648304.002023-12-077364Actual
30021222.042025-01-0573112Actual
22389102.892024-06-0573311Actual
23756254.002024-08-057364Actual
10908400.002023-07-077317Budget
13022127.002023-09-067356Actual
4371325.332023-01-067328Actual
3437360.332025-05-0873211Actual
6351131.002023-03-087366Actual
8064546.002023-05-097314Actual
30470508.002025-02-057315Actual
2339497.572024-07-0673411Actual
36053963.002025-07-077314Actual
31294238.102025-02-0573213Actual
19275122.042024-03-0773111Actual
1933056.082024-03-0773311Actual
34018175.002025-05-087346Actual
38445456.002025-09-067315Actual
20924181.002024-05-087316Actual
33338257.152025-04-0773611Actual
5074213.002023-02-067336Actual
348301.002022-10-067315Actual
19894137.002024-04-077316Actual
33632778.002025-05-087313Actual
1829823.102024-02-0673211Actual
2053111.402024-04-0773212Actual
19836234.002024-04-077365Actual
9929514.732023-06-067318Actual
19624486.002024-04-077363Actual
10442400.002023-07-077315Budget
27328640.002024-11-057317Actual
16089655.642023-12-077318Actual
21413100.762024-05-0873411Actual
6244220.002023-03-087346Budget
7319220.002023-04-087336Budget
28894249.702024-12-0673112Actual
11623300.002023-08-067365Budget
15996421.002023-12-077317Actual
27541350.772024-11-0573111Actual
464788.002023-02-067373Actual
38480395.002025-09-067365Actual
21239335.942024-05-087328Actual
17769263.002024-02-067315Actual
3387203.002023-01-067313Actual
13161400.002023-09-067317Budget
37443312.002025-08-067336Actual
4183300.002023-01-067317Budget
28635523.822024-12-067368Actual
23099468.002024-07-067317Actual
10037120.002023-06-067368Budget
2442324.162024-08-0573511Actual
1631827.362023-12-0773511Actual
13716365.002023-10-067315Actual
1531197.572023-11-0673411Actual
10500300.002023-07-077365Budget
2271272.002022-12-077313Actual
4244300.002023-01-067367Budget
13594166.002023-10-067373Actual
3248220.002022-12-077328Budget
33516192.482025-04-0773113Actual
12689400.002023-09-067315Budget
6198220.002023-03-087336Budget
30505450.002025-02-057365Actual
180483.002022-11-067356Actual
33250173.102025-04-0773211Actual
30377642.002025-02-057314Actual
38232579.002025-09-067313Actual
31267132.832025-02-0573113Actual
9977305.632023-06-067328Actual
4509229.002023-02-067313Actual
1710190.002022-11-067336Actual
633157.002022-10-067346Actual
2354422.042024-07-0673612Actual
22243355.632024-06-057328Actual
577286.002023-03-087373Actual
17862210.002024-02-067316Actual
31829171.002025-03-077366Actual
3060429.002022-12-077317Actual
22215620.792024-06-057318Actual
14133316.242023-10-067328Actual
38948369.912025-09-0673111Actual
78151.002022-10-067363Actual
36703210.342025-07-0773311Actual
31475146.002025-03-077373Actual
29251865.002025-01-057314Actual
22276220.782024-06-057368Actual
9710220.002023-06-067366Budget
24878272.002024-09-057365Actual
5168111.002023-02-067356Actual
19217257.152024-03-077368Actual
20832351.002024-05-087315Actual
38538266.002025-09-067316Actual
8536120.002023-05-097356Budget
38976151.832025-09-0673211Actual
3059400.002022-12-077317Budget
25942400.002024-10-057365Actual
22632416.002024-07-067363Actual
2056231.612024-04-0773612Actual
3853251.002023-01-067316Actual
21211779.882024-05-087318Actual
2980243.002022-12-077366Actual
34546277.362025-05-0873112Actual
1207220.002022-11-067363Budget
2103198.002024-05-087356Actual
27449457.152024-11-057328Actual
27271210.002024-11-057366Actual
819400.002022-10-067317Budget
5820436.002023-03-087314Actual
174428.212024-01-0673112Actual
1796978.002024-02-067356Actual
31744208.002025-03-077336Actual
33543338.102025-04-0773213Actual
26057168.002024-10-057336Actual
35440395.032025-06-067368Actual
36345116.002025-07-077356Actual
240968.002022-12-077373Actual
21980222.002024-06-057336Actual
34902702.002025-06-067314Actual
1756220.002022-11-067346Budget
3449120.002023-01-067363Budget
629198.002023-03-087356Actual
17804302.002024-02-067365Actual
9790455.002023-06-067317Actual
12974220.002023-09-067346Budget
404485.002023-01-067356Actual
2083457.152022-11-067318Actual
39003160.342025-09-0673311Actual
2071196.002024-05-087373Actual
689753.002023-04-087373Actual
1137280.002023-08-067373Budget
1533218.002022-11-067365Actual
34725338.102025-05-0873613Actual
7005364.002023-04-087364Actual
39269232.842025-09-0673113Actual
36470490.002025-07-077367Actual
32868240.002025-04-077336Actual
18808371.002024-03-077365Actual
29223158.002025-01-057373Actual
1149286.002022-11-067313Actual
27623206.082024-11-0573411Actual
3636273.002023-01-067364Actual
1847116.722024-02-0673112Actual
12927300.002023-09-067336Budget
8125300.002023-05-097364Actual
15906127.002023-12-077356Actual
19743223.002024-04-077364Actual
38175369.682025-08-0673613Actual
32006399.572025-03-077328Actual
2594260.002022-12-077315Actual
15880.002022-10-067373Budget
3200300.002022-12-077318Budget
2451520.972024-08-0573112Actual
7738220.002023-04-087328Budget
801655.002023-05-097373Actual
19155714.732024-03-077318Actual
18866123.002024-03-077316Actual
738201.002022-10-067366Actual
33222422.042025-04-0773111Actual
2330159.002022-12-077363Actual
17149245.032024-01-067328Actual
38117260.912025-08-0673113Actual
9061120.002023-06-067363Budget
1009198.052022-10-067328Actual
4568137.002023-02-067363Actual
21153416.002024-05-087367Actual
24195655.642024-08-057318Actual
7473220.002023-04-087366Budget
2050411.402024-04-0773112Actual
14819152.002023-11-067316Actual
13223236.002023-09-067367Actual
8442220.002023-05-097336Budget
9187500.002023-06-067314Budget
14634307.002023-11-067314Actual
6149110.002023-03-087326Budget
4694400.002023-02-067314Budget
23721380.002024-08-057314Actual
5305270.002023-02-067317Actual
9326300.002023-06-067315Budget
9463300.002023-06-067316Budget
38856355.632025-09-067328Actual
33724185.002025-05-087373Actual
9060161.002023-06-067363Actual
37025366.172025-07-0773613Actual
26982486.002024-11-057364Actual
9383300.002023-06-067365Budget
2044694.382024-04-0773611Actual
5554198.052023-02-067368Actual
19417129.482024-03-0773611Actual
38387486.002025-09-067364Actual
19709431.002024-04-077314Actual
26863497.002024-11-057363Actual
2144022.042024-05-0873511Actual
37174137.002025-08-067373Actual
4897300.002023-02-067365Budget
31631532.002025-03-077365Actual
3342439.062025-04-0773212Actual
38059365.662025-08-0673612Actual
16209156.082023-12-0773111Actual
1250065.002023-09-067373Actual
308531182.922025-02-057318Actual
23254364.722024-07-067368Actual
7739195.022023-04-087328Actual
33102910.192025-04-077318Actual
13412220.002023-09-067368Budget
1332500.002022-11-067314Budget
12423173.002023-09-067363Actual
1729681.612024-01-0673311Actual
12173300.002023-08-067318Budget
23220292.002024-07-067328Actual
1626457.142023-12-0773311Actual
36025132.002025-07-077373Actual
30083291.192025-01-0573612Actual
7144354.002023-04-087365Actual
2457557.002022-12-077314Actual
9462274.002023-06-067316Actual
35406428.362025-06-067328Actual
12690339.002023-09-067315Actual
37469145.002025-08-067346Actual
2777037.992024-11-0573212Actual
35817146.872025-06-0673113Actual
14761226.002023-11-067365Actual
18270139.062024-02-0673111Actual
12220207.152023-08-067328Actual
29492240.002025-01-057336Actual
28364195.002024-12-067346Actual
2241697.572024-06-0573411Actual
28098741.002024-12-067314Actual
23312139.062024-07-0673111Actual
1287876.002023-09-067326Actual
2298382.002024-07-067346Actual
19801429.002024-04-077315Actual
25725405.002024-10-057363Actual
27212160.002024-11-057346Actual
11483374.002023-08-067364Actual
10968300.002023-07-077367Budget
12549400.002023-09-067314Budget
7472157.002023-04-087366Actual
3626562.002025-07-077326Actual
28515443.002024-12-067367Actual
37705582.912025-08-067328Actual
29131722.002025-01-057313Actual
30412591.002025-02-057364Actual
14959135.002023-11-067366Actual
14282102.892023-10-0673311Actual
38770386.002025-09-067367Actual
3284078.002025-04-077326Actual
20091457.002024-04-077317Actual
37797260.342025-08-0673111Actual
5366218.002023-02-067367Actual
11234304.002023-08-067313Actual
11750120.002023-08-067326Budget
15880103.002023-12-077346Actual
820432.002022-10-067317Actual
38352617.002025-09-067314Actual
8814510.182023-05-097318Actual
35698186.932025-06-0673112Actual
35088162.002025-06-067316Actual
32720556.002025-04-077315Actual
2715875.002024-11-057326Actual
38267482.002025-09-067363Actual
12093236.002023-08-067367Actual
12361272.002023-09-067313Actual
9325322.002023-06-067315Actual
12610400.002023-09-067364Budget
1471300.002022-11-067315Budget
15051364.002023-11-067367Actual
17711281.002024-02-067364Actual
1582630.002023-12-077326Actual
2602943.002024-10-057326Actual
27803298.642024-11-0573612Actual
267300.002022-10-067364Budget
277966.002022-12-077326Actual
25907369.002024-10-057315Actual
2921120.002022-12-077356Budget
37202585.002025-08-067314Actual
2000168.002024-04-077356Actual
6758300.002023-04-087313Budget
22717395.002024-07-067314Actual
37739631.402025-08-067368Actual
2778100.002022-12-077326Budget
22449120.972024-06-0573611Actual
11421529.002023-08-067314Actual
30563208.002025-02-057316Actual
36590510.182025-07-077368Actual
2872187.992024-12-0673211Actual
36087625.002025-07-077364Actual
6022345.002023-03-087365Actual
8441245.002023-05-097336Actual
31886795.002025-03-077317Actual
17121513.212024-01-067318Actual
19183390.482024-03-077328Actual
166166.002022-11-067326Actual
1540314.592023-11-0673112Actual
3950182.002023-01-067336Actual
10723153.002023-07-077346Actual
1484683.002023-11-067326Actual
2651291.002022-12-077365Actual
19590760.002024-04-077313Actual
27742282.682024-11-0573112Actual
33575397.752025-04-0773613Actual
11751125.002023-08-067326Actual
34608310.342025-05-0873612Actual
36676167.782025-07-0773211Actual
13892131.002023-10-067346Actual
2038569.912024-04-0773411Actual
37528208.002025-08-067366Actual
3519584.002025-06-067356Actual
31418355.002025-03-077363Actual
35169135.002025-06-067346Actual
3249207.152022-12-077328Actual
10828220.002023-07-077366Budget
14227108.212023-10-0673111Actual
1643711.402023-12-0773212Actual
1953323.102024-03-0773612Actual
951194.002023-06-067326Actual
36908315.662025-07-0773612Actual
18300.002022-10-067313Budget
2515300.002022-12-077364Budget
6292110.002023-03-087356Budget
4508220.002023-02-067313Budget
7414120.002023-04-087356Budget
32662483.002025-04-077364Actual
1685862.002024-01-067326Actual
1425528.422023-10-0673211Actual
37997182.682025-08-0673112Actual
11047585.942023-07-077318Actual
38678221.002025-09-067366Actual
144278.212023-10-0673212Actual
35934778.002025-07-077313Actual
36730167.782025-07-0773411Actual
34345410.342025-05-0873111Actual
20245461.702024-04-077368Actual
7878257.002023-05-097313Actual
11420400.002023-08-067314Budget
10303386.002023-07-077314Actual
8065500.002023-05-097314Budget
24137339.002024-08-057367Actual
1938445.442024-03-0773511Actual
15585128.002023-12-077373Actual
37939302.892025-08-0673611Actual
17063353.002024-01-067367Actual
21867210.002024-06-057365Actual
16738386.002024-01-067315Actual
2661924.162024-10-0573112Actual
35030399.002025-06-067365Actual
3201520.792022-12-077318Actual
7800120.002023-04-087368Budget
1189363.002023-08-067356Actual
2191284.422022-11-067368Actual
2457418.842024-08-0573612Actual
2130220.002022-11-067328Budget
31055184.812025-02-0573411Actual
28956300.762024-12-0673612Actual
13303300.002023-09-067318Budget
27131182.002024-11-057316Actual
2171391.002024-06-057373Actual
26324399.572024-10-057328Actual
2434246.502024-08-0573211Actual
2369396.002024-08-057373Actual
31326366.172025-02-0573613Actual
680122.002022-10-067356Actual
38565102.002025-09-067326Actual
16971137.002024-01-067366Actual
25076180.002024-09-057366Actual
30168310.032025-01-0573213Actual
34995527.002025-06-067315Actual
2004300.002022-11-067367Budget
3715300.002023-01-067315Budget
14167355.632023-10-067368Actual
17677428.002024-02-067314Actual
34400175.232025-05-0873311Actual
16886262.002024-01-067336Actual
28601482.912024-12-067328Actual
1732378.422024-01-0673411Actual
10676304.002023-07-077336Actual
1393300.002022-11-067364Budget
9789400.002023-06-067317Budget
37330471.002025-08-067365Actual
7611364.002023-04-087367Actual
1528459.272023-11-0673311Actual
18773290.002024-03-077315Actual
14010520.002023-10-067317Actual
27978536.002024-12-067313Actual
25488114.592024-09-0573611Actual
6759338.002023-04-087313Actual
16912126.002024-01-067346Actual
38144346.872025-08-0673213Actual
10117236.002023-07-077313Actual
21741355.002024-06-057314Actual
3445469.912025-05-0873511Actual
2545545.442024-09-0573511Actual
15345108.212023-11-0673611Actual
30292355.002025-02-057363Actual
10829171.002023-07-077366Actual
7612300.002023-04-087367Budget
2292934.002024-07-067326Actual
3100173.102025-02-0573211Actual
14105496.542023-10-067318Actual
1750028.422024-01-0673612Actual
4757300.002023-02-067364Budget
8344213.002023-05-097316Actual
4429246.542023-01-067368Actual
34693238.102025-05-0873213Actual
2195262.002024-06-057326Actual
9247384.002023-06-067364Actual
32240253.962025-03-0773611Actual
5553220.002023-02-067368Budget
3773301.002023-01-067365Actual
5694120.002023-03-087363Budget
22597643.002024-07-067313Actual
31028200.762025-02-0573311Actual
1837925.232024-02-0673511Actual
255738.212024-09-0573212Actual
31089234.812025-02-0573611Actual
2540173.102024-09-0573311Actual
1735017.782024-01-0673511Actual
11155205.632023-07-077368Actual
18921169.002024-03-077336Actual
23962162.002024-08-057336Actual
2946472.002025-01-057326Actual
11800313.002023-08-067336Actual
21775257.002024-06-057364Actual
8203353.002023-05-097315Actual
36789260.342025-07-0773611Actual
8736300.002023-05-097367Actual
10907377.002023-07-077317Actual
22689150.002024-07-067373Actual
6680220.002023-03-087368Budget
32894180.002025-04-077346Actual
11046300.002023-07-077318Budget
11846167.002023-08-067346Actual
19949168.002024-04-077336Actual
29727896.552025-01-057318Actual
28225471.002024-12-067365Actual
2254032.672024-06-0573612Actual
34076154.002025-05-087366Actual
3687549.702025-07-0773212Actual
33937240.002025-05-087316Actual
33879547.002025-05-087365Actual
16680213.002024-01-067364Actual
12172395.032023-08-067318Actual
37495128.002025-08-067356Actual
7143300.002023-04-087365Budget
585300.002022-10-067336Budget
207486.002022-10-067314Actual
16117395.032023-12-077328Actual
6618252.602023-03-087328Actual
408300.002022-10-067365Budget
25690585.002024-10-057313Actual
11952218.002023-08-067366Actual
352774.002023-01-067373Actual
12548429.002023-09-067314Actual
29379380.002025-01-057365Actual
15854150.002023-12-077336Actual
10177141.002023-07-077363Actual
14515546.002023-11-067313Actual
8393120.002023-05-097326Budget
2537424.162024-09-0573211Actual
2270300.002022-12-077313Budget
8922120.002023-05-097368Budget
128546.002022-11-067373Actual
1612220.002022-11-067316Budget
4835300.002023-02-067315Budget
3574400.002023-01-067314Budget
32332274.172025-03-0773612Actual
2334063.532024-07-0673211Actual
2514234.002022-12-077364Actual
12611364.002023-09-067364Actual
24014104.002024-08-057356Actual
34427199.702025-05-0873411Actual
31596702.002025-03-077315Actual
22844351.002024-07-067365Actual
13656304.002023-10-067364Actual

Generated 2025-11-05 17:14:51.974 UTC