[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 253   

850 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34937591.002025-06-067364Actual
16886262.002024-01-067336Actual
15854150.002023-12-077336Actual
16151366.242023-12-077368Actual
18808371.002024-03-077365Actual
32953202.002025-04-077366Actual
1393300.002022-11-067364Budget
11295166.002023-08-067363Actual
4694400.002023-02-067314Budget
4244300.002023-01-067367Budget
19801429.002024-04-077315Actual
11483374.002023-08-067364Actual
39091242.252025-09-0673611Actual
37619452.002025-08-067367Actual
32813225.002025-04-077316Actual
22449120.972024-06-0573611Actual
4977220.002023-02-067316Budget
12282220.782023-08-067368Actual
37082836.002025-08-067313Actual
23454133.742024-07-0673611Actual
10303386.002023-07-077314Actual
35817146.872025-06-0673113Actual
14282102.892023-10-0673311Actual
34168514.002025-05-087367Actual
29223158.002025-01-057373Actual
9247384.002023-06-067364Actual
19590760.002024-04-077313Actual
1445827.362023-10-0673612Actual
38593248.002025-09-067336Actual
11799300.002023-08-067336Budget
35143293.002025-06-067336Actual
9383300.002023-06-067365Budget
12879120.002023-09-067326Budget
2271272.002022-12-077313Actual
3387203.002023-01-067313Actual
5695132.002023-03-087363Actual
38619130.002025-09-067346Actual
19217257.152024-03-077368Actual
2647295.442024-10-0573311Actual
36053963.002025-07-077314Actual
23721380.002024-08-057314Actual
35553178.422025-06-0673311Actual
2038569.912024-04-0773411Actual
13021110.002023-09-067356Budget
32240253.962025-03-0773611Actual
15109585.942023-11-067318Actual
27569113.532024-11-0573211Actual
38538266.002025-09-067316Actual
5305270.002023-02-067317Actual
2147494.382024-05-0873611Actual
34488293.322025-05-0873611Actual
37495128.002025-08-067356Actual
20619721.002024-05-087313Actual
5306300.002023-02-067317Budget
35228210.002025-06-067366Actual
5959353.002023-03-087315Actual
1613196.002022-11-067316Actual
26357523.822024-10-057368Actual
28515443.002024-12-067367Actual
7690300.002023-04-087318Budget
2103198.002024-05-087356Actual
32040473.822025-03-077368Actual
14874234.002023-11-067336Actual
18596432.002024-03-077363Actual
30292355.002025-02-057363Actual
8392111.002023-05-097326Actual
2504374.002024-09-057356Actual
33752655.002025-05-087314Actual
26057168.002024-10-057336Actual
11800313.002023-08-067336Actual
13892131.002023-10-067346Actual
11562322.002023-08-067315Actual
12830223.002023-09-067316Actual
2874220.002022-12-077346Budget
25907369.002024-10-057315Actual
29437182.002025-01-057316Actual
1953323.102024-03-0773612Actual
679120.002022-10-067356Budget
10968300.002023-07-077367Budget
3122300.002022-12-077367Budget
8863220.782023-05-097328Actual
9187500.002023-06-067314Budget
2715875.002024-11-057326Actual
37117556.002025-08-067363Actual
12032270.002023-08-067317Actual
22215620.792024-06-057318Actual
33277109.272025-04-0773311Actual
35698186.932025-06-0673112Actual
24103436.002024-08-057317Actual
23042152.002024-07-067366Actual
3774300.002023-01-067365Budget
38232579.002025-09-067313Actual
2144022.042024-05-0873511Actual
33575397.752025-04-0773613Actual
2644553.952024-10-0573211Actual
8535148.002023-05-097356Actual
28225471.002024-12-067365Actual
26417151.832024-10-0573111Actual
37677799.582025-08-067318Actual
2041250.762024-04-0773511Actual
15799158.002023-12-077316Actual
26982486.002024-11-057364Actual
8442220.002023-05-097336Budget
17769263.002024-02-067315Actual
5366218.002023-02-067367Actual
11094120.002023-07-077328Budget
10176220.002023-07-077363Budget
15613274.002023-12-077314Actual
38480395.002025-09-067365Actual
14010520.002023-10-067317Actual
26560103.952024-10-0573611Actual
819400.002022-10-067317Budget
11702220.002023-08-067316Budget
32868240.002025-04-077336Actual
2351215.652024-07-0673112Actual
9462274.002023-06-067316Actual
3526110.002023-01-067373Budget
12689400.002023-09-067315Budget
4835300.002023-02-067315Budget
1077088.002023-07-077356Actual
17917230.002024-02-067336Actual
36847177.362025-07-0773112Actual
29286486.002025-01-057364Actual
166166.002022-11-067326Actual
7366237.002023-04-087346Actual
6819135.002023-04-087363Actual
14515546.002023-11-067313Actual
2171391.002024-06-057373Actual
18270139.062024-02-0673111Actual
13751288.002023-10-067365Actual
7005364.002023-04-087364Actual
1685862.002024-01-067326Actual
37852219.912025-08-0673311Actual
14634307.002023-11-067314Actual
10675300.002023-07-077336Budget
38976151.832025-09-0673211Actual
489169.002022-10-067316Actual
3284078.002025-04-077326Actual
1897357.002024-03-077356Actual
585300.002022-10-067336Budget
34226692.002025-05-087318Actual
29014239.852024-12-0673113Actual
1009198.052022-10-067328Actual
7270120.002023-04-087326Budget
9186357.002023-06-067314Actual
2731213.002022-12-077316Actual
38678221.002025-09-067366Actual
2330159.002022-12-077363Actual
2542864.592024-09-0573411Actual
32390171.432025-03-0773113Actual
4569120.002023-02-067363Budget
15528416.002023-12-077363Actual
34782665.002025-06-067313Actual
29518151.002025-01-057346Actual
29379380.002025-01-057365Actual
206500.002022-10-067314Budget
14167355.632023-10-067368Actual
34044132.002025-05-087356Actual
8594220.002023-05-097366Budget
2156517.782024-05-0873612Actual
1933056.082024-03-0773311Actual
11703270.002023-08-067316Actual
24457133.742024-08-0573611Actual
13656304.002023-10-067364Actual
6149110.002023-03-087326Budget
2451520.972024-08-0573112Actual
3997152.002023-01-067346Actual
28601482.912024-12-067328Actual
5493266.242023-02-067328Actual
9001300.002023-06-067313Budget
8266300.002023-05-097365Budget
11294220.002023-08-067363Budget
1641017.782023-12-0773112Actual
3900110.002023-01-067326Budget
1068220.002022-10-067368Budget
17943102.002024-02-067346Actual
12548429.002023-09-067314Actual
19624486.002024-04-077363Actual
24314122.042024-08-0573111Actual
25812562.002024-10-057314Actual
11420400.002023-08-067314Budget
10967374.002023-07-077367Actual
30703187.002025-02-057366Actual
18179284.422024-02-067328Actual
26002117.002024-10-057316Actual
1287876.002023-09-067326Actual
19681208.002024-04-077373Actual
30412591.002025-02-057364Actual
1189363.002023-08-067356Actual
9607220.002023-06-067346Budget
18947118.002024-03-077346Actual
30505450.002025-02-057365Actual
4508220.002023-02-067313Budget
19062414.002024-03-077317Actual
28098741.002024-12-067314Actual
24256343.512024-08-057368Actual
37997182.682025-08-0673112Actual
27131182.002024-11-057316Actual
25288296.542024-09-057368Actual
28775151.832024-12-0673411Actual
20245461.702024-04-077368Actual
37295702.002025-08-067315Actual
1796978.002024-02-067356Actual
36470490.002025-07-077367Actual
11046300.002023-07-077318Budget
23312139.062024-07-0673111Actual
2334063.532024-07-0673211Actual
12927300.002023-09-067336Budget
13082171.002023-09-067366Actual
33044591.002025-04-077367Actual
8204300.002023-05-097315Budget
1582630.002023-12-077326Actual
22810290.002024-07-067315Actual
29789496.542025-01-057368Actual
7552494.002023-04-087317Actual
6292110.002023-03-087356Budget
6818120.002023-04-087363Budget
29727896.552025-01-057318Actual
4695483.002023-02-067314Actual
3067091.002025-02-057356Actual
17862210.002024-02-067316Actual
961535.942022-10-067318Actual
35320473.002025-06-067367Actual
36025132.002025-07-077373Actual
24991162.002024-09-057336Actual
32298180.552025-03-0773112Actual
614894.002023-03-087326Actual
36730167.782025-07-0773411Actual
78151.002022-10-067363Actual
3386220.002023-01-067313Budget
30377642.002025-02-057314Actual
3575443.002023-01-067314Actual
23220292.002024-07-067328Actual
2053111.402024-04-0773212Actual
5121161.002023-02-067346Actual
12549400.002023-09-067314Budget
12975165.002023-09-067346Actual
30200366.172025-01-0573613Actual
33845426.002025-05-087315Actual
13811191.002023-10-067316Actual
34400175.232025-05-0873311Actual
21153416.002024-05-087367Actual
31418355.002025-03-077363Actual
6101220.002023-03-087316Budget
21211779.882024-05-087318Actual
1864172.002022-11-067366Actual
1865220.002022-11-067366Budget
408300.002022-10-067365Budget
28635523.822024-12-067368Actual
16831216.002024-01-067316Actual
9929514.732023-06-067318Actual
32153146.512025-03-0773311Actual
32180134.802025-03-0773411Actual
26236577.002024-10-057367Actual
15137252.602023-11-067328Actual
38387486.002025-09-067364Actual
11155205.632023-07-077368Actual
1008220.002022-10-067328Budget
36789260.342025-07-0773611Actual
29041520.562024-12-0673213Actual
36648389.062025-07-0773111Actual
1333572.002022-11-067314Actual
29755399.572025-01-057328Actual
8736300.002023-05-097367Actual
913870.002023-06-067373Budget
4104216.002023-01-067366Actual
25226542.002024-09-057318Actual
2436963.532024-08-0573311Actual
31147241.192025-02-0573112Actual
22752205.002024-07-067364Actual
26863497.002024-11-057363Actual
7414120.002023-04-087356Budget
14045444.002023-10-067367Actual
9326300.002023-06-067315Budget
18921169.002024-03-077336Actual
3437360.332025-05-0873211Actual
10116300.002023-07-077313Budget
225078.212024-06-0573112Actual
2153220.972024-05-0873112Actual
8065500.002023-05-097314Budget
9850202.002023-06-067367Actual
5167110.002023-02-067356Budget
2665326.292024-10-0573612Actual
2515300.002022-12-077364Budget
29344471.002025-01-057315Actual
13350120.002023-09-067328Budget
266263.002022-10-067364Actual
8203353.002023-05-097315Actual
352774.002023-01-067373Actual
6680220.002023-03-087368Budget
36966246.872025-07-0773113Actual
10829171.002023-07-077366Actual
3171674.002025-03-077326Actual
6759338.002023-04-087313Actual
6198220.002023-03-087336Budget
10363400.002023-07-077364Budget
10500300.002023-07-077365Budget
20774245.002024-05-087364Actual
1434273.102023-10-0673611Actual
28573738.972024-12-067318Actual
32542355.002025-04-077363Actual
801655.002023-05-097373Actual
27449457.152024-11-057328Actual
36238263.002025-07-077316Actual
3773301.002023-01-067365Actual
2003345.002022-11-067367Actual
3853251.002023-01-067316Actual
24666377.002024-09-057363Actual
6351131.002023-03-087366Actual
2981220.002022-12-077366Budget
27978536.002024-12-067313Actual
10676304.002023-07-077336Actual
27803298.642024-11-0573612Actual
35726102.892025-06-0673212Actual
5554198.052023-02-067368Actual
33937240.002025-05-087316Actual
39269232.842025-09-0673113Actual
24137339.002024-08-057367Actual
34546277.362025-05-0873112Actual
12221120.002023-08-067328Budget
25076180.002024-09-057366Actual
7612300.002023-04-087367Budget
7143300.002023-04-087365Budget
8921166.242023-05-097368Actual
32894180.002025-04-077346Actual
207486.002022-10-067314Actual
19894137.002024-04-077316Actual
3292099.002025-04-077356Actual
35440395.032025-06-067368Actual
6350220.002023-03-087366Budget
79220.002022-10-067363Budget
9060161.002023-06-067363Actual
2393439.002024-08-057326Actual
27212160.002024-11-057346Actual
36180373.002025-07-077365Actual
23636432.002024-08-057363Actual
3917794.382025-09-0673212Actual
9710220.002023-06-067366Budget
15051364.002023-11-067367Actual
2777037.992024-11-0573212Actual
2560523.102024-09-0573612Actual
28283286.002024-12-067316Actual
1392312.002022-11-067364Actual
347300.002022-10-067315Budget
22389102.892024-06-0573311Actual
31770139.002025-03-077346Actual
2501782.002024-09-057346Actual
23849236.002024-08-057365Actual
879300.002022-10-067367Actual
22157364.002024-06-057367Actual
1425528.422023-10-0673211Actual
1756220.002022-11-067346Budget
2594260.002022-12-077315Actual
29669390.002025-01-057367Actual
31631532.002025-03-077365Actual
1835283.742024-02-0673411Actual
53796.002022-10-067326Actual
1646816.722023-12-0773612Actual
1471300.002022-11-067315Budget
16645317.002024-01-067314Actual
28748216.722024-12-0673311Actual
2241697.572024-06-0573411Actual
7472157.002023-04-087366Actual
2602943.002024-10-057326Actual
1693893.002024-01-067356Actual
33879547.002025-05-087365Actual
21833365.002024-06-057315Actual
25168386.002024-09-057367Actual
1490085.002023-11-067346Actual
3637300.002023-01-067364Budget
30083291.192025-01-0573612Actual
1332500.002022-11-067314Budget
8489220.002023-05-097346Budget
24878272.002024-09-057365Actual
3060429.002022-12-077317Actual
2050411.402024-04-0773112Actual
37174137.002025-08-067373Actual
6100189.002023-03-087316Actual
7083273.002023-04-087315Actual
3852220.002023-01-067316Budget
10362234.002023-07-077364Actual
3449120.002023-01-067363Budget
38856355.632025-09-067328Actual
12690339.002023-09-067315Actual
7084300.002023-04-087315Budget
12928237.002023-09-067336Actual
33130399.572025-04-077328Actual
16209156.082023-12-0773111Actual
1935766.722024-03-0773411Actual
8345300.002023-05-097316Budget
29963260.342025-01-0573611Actual
9246300.002023-06-067364Budget
33164425.332025-04-077368Actual
10177141.002023-07-077363Actual
1525723.102023-11-0673211Actual
16617161.002024-01-067373Actual
12281220.002023-08-067368Budget
21413100.762024-05-0873411Actual
3100173.102025-02-0573211Actual
22689150.002024-07-067373Actual
28364195.002024-12-067346Actual
30915567.762025-02-057368Actual
22717395.002024-07-067314Actual
28423209.002024-12-067366Actual
31978910.192025-03-077318Actual
19097442.002024-03-077367Actual
15648304.002023-12-077364Actual
11751125.002023-08-067326Actual
36435817.002025-07-077317Actual
10578223.002023-07-077316Actual
4509229.002023-02-067313Actual
25942400.002024-10-057365Actual
27271210.002024-11-057366Actual
1137280.002023-08-067373Budget
1829823.102024-02-0673211Actual
32332274.172025-03-0773612Actual
245426.082024-08-0573212Actual
21980222.002024-06-057336Actual
33304113.532025-04-0773411Actual
3445469.912025-05-0873511Actual
4976218.002023-02-067316Actual
3560737.992025-06-0673511Actual
1709300.002022-11-067336Budget
5226220.002023-02-067366Budget
30470508.002025-02-057315Actual
38059365.662025-08-0673612Actual
2133197.572024-05-0873111Actual
11235300.002023-08-067313Budget
25133499.002024-09-057317Actual
24751380.002024-09-057314Actual
15706324.002023-12-077315Actual
3574400.002023-01-067314Budget
18058414.002024-02-067317Actual
28338321.002024-12-067336Actual
4371325.332023-01-067328Actual
1383855.002023-10-067326Actual
31326366.172025-02-0573613Actual
6618252.602023-03-087328Actual
38175369.682025-08-0673613Actual
8595224.002023-05-097366Actual
29492240.002025-01-057336Actual
32417308.282025-03-0773213Actual
35580178.422025-06-0673411Actual
6570400.002023-03-087318Budget
3121282.002022-12-077367Actual
38445456.002025-09-067315Actual
24046166.002024-08-057366Actual
33222422.042025-04-0773111Actual
30349161.002025-02-057373Actual
22632416.002024-07-067363Actual
2083457.152022-11-067318Actual
34666274.942025-05-0873113Actual
36145649.002025-07-077315Actual
31596702.002025-03-077315Actual
11561400.002023-08-067315Budget
6021300.002023-03-087365Budget
24195655.642024-08-057318Actual
28693311.402024-12-0673111Actual
13162405.002023-09-067317Actual
19975103.002024-04-077346Actual
18001158.002024-02-067366Actual
29847311.402025-01-0573111Actual
1660100.002022-11-067326Budget
4184364.002023-01-067317Actual
9510120.002023-06-067326Budget
27623206.082024-11-0573411Actual
680122.002022-10-067356Actual
33396149.702025-04-0773112Actual
2033135.872024-04-0773211Actual
8124300.002023-05-097364Budget
2056231.612024-04-0773612Actual
18151443.512024-02-067318Actual
20091457.002024-04-077317Actual
30795421.002025-02-057367Actual
15906127.002023-12-077356Actual
9653120.002023-06-067356Budget
2828313.002022-12-077336Actual
17183296.542024-01-067368Actual
24843245.002024-09-057315Actual
8814510.182023-05-097318Actual
37939302.892025-08-0673611Actual
1025562.002023-07-077373Actual
30141183.712025-01-0573113Actual
21867210.002024-06-057365Actual
23192514.732024-07-067318Actual
34574111.402025-05-0873212Actual
7551400.002023-04-087317Budget
13951142.002023-10-067366Actual
29074238.102024-12-0673613Actual
9606139.002023-06-067346Actual
24223395.032024-08-057328Actual
24785229.002024-09-057364Actual
19949168.002024-04-077336Actual
308531182.922025-02-057318Actual
37202585.002025-08-067314Actual
36703210.342025-07-0773311Actual
4430220.002023-01-067368Budget
28132452.002024-12-067364Actual
3687549.702025-07-0773212Actual
12423173.002023-09-067363Actual
1137343.002023-08-067373Actual
7367220.002023-04-087346Budget
37739631.402025-08-067368Actual
27186293.002024-11-057336Actual
5120220.002023-02-067346Budget
16089655.642023-12-077318Actual
960300.002022-10-067318Budget
13500760.002023-10-067313Actual
13622373.002023-10-067314Actual
174428.212024-01-0673112Actual
31209409.282025-02-0573612Actual
22844351.002024-07-067365Actual
37797260.342025-08-0673111Actual
26142125.002024-10-057366Actual
5633272.002023-03-087313Actual
3636273.002023-01-067364Actual
536100.002022-10-067326Budget
3448161.002023-01-067363Actual
2880239.062024-12-0673511Actual
11156220.002023-07-077368Budget
3996220.002023-01-067346Budget
632220.002022-10-067346Budget
13412220.002023-09-067368Budget
35030399.002025-06-067365Actual
17711281.002024-02-067364Actual
7879300.002023-05-097313Budget
37330471.002025-08-067365Actual
38144346.872025-08-0673213Actual
34133861.002025-05-087317Actual
31886795.002025-03-077317Actual
33250173.102025-04-0773211Actual
2336783.742024-07-0673311Actual
8735300.002023-05-097367Budget
38267482.002025-09-067363Actual
9977305.632023-06-067328Actual
951194.002023-06-067326Actual
33516192.482025-04-0773113Actual
13716365.002023-10-067315Actual
3782553.952025-08-0673211Actual
180483.002022-11-067356Actual
16971137.002024-01-067366Actual
1440016.722023-10-0673112Actual
1540314.592023-11-0673112Actual
32507819.002025-04-077313Actual
5821400.002023-03-087314Budget
2138683.742024-05-0873311Actual
1944362.002022-11-067317Actual
30760604.002025-02-057317Actual
2496330.002024-09-057326Actual
39149214.592025-09-0673112Actual
35169135.002025-06-067346Actual
11952218.002023-08-067366Actual
7799201.082023-04-087368Actual
3004947.572025-01-0573212Actual
10828220.002023-07-077366Budget
33338257.152025-04-0773611Actual
17063353.002024-01-067367Actual
5024110.002023-02-067326Budget
23962162.002024-08-057336Actual
38352617.002025-09-067314Actual
488220.002022-10-067316Budget
34693238.102025-05-0873213Actual
35378896.552025-06-067318Actual
36293281.002025-07-077336Actual
20866361.002024-05-087365Actual
741381.002023-04-087356Actual
1484683.002023-11-067326Actual
4323442.002023-01-067318Actual
35088162.002025-06-067316Actual
38890442.002025-09-067368Actual
21005144.002024-05-087346Actual
34817546.002025-06-067363Actual
36676167.782025-07-0773211Actual
6945500.002023-04-087314Budget
8922120.002023-05-097368Budget
3675769.912025-07-0773511Actual
26296828.372024-10-057318Actual
4429246.542023-01-067368Actual
913947.002023-06-067373Actual
6197254.002023-03-087336Actual
4757300.002023-02-067364Budget
1025480.002023-07-077373Budget
16680213.002024-01-067364Actual
2514234.002022-12-077364Actual
17557603.002024-02-067313Actual
29902181.612025-01-0573311Actual
464788.002023-02-067373Actual
13303300.002023-09-067318Budget
36345116.002025-07-077356Actual
13594166.002023-10-067373Actual
17241100.762024-01-0673111Actual
9559237.002023-06-067336Actual
1612220.002022-11-067316Budget
502576.002023-02-067326Actual
22006157.002024-06-057346Actual
8536120.002023-05-097356Budget
2987573.102025-01-0573211Actual
7739195.022023-04-087328Actual
15939118.002023-12-077366Actual
16560390.002024-01-067363Actual
4898245.002023-02-067365Actual
27861183.712024-11-0573113Actual
37469145.002025-08-067346Actual
10626101.002023-07-077326Actual
20739367.002024-05-087314Actual
10723153.002023-07-077346Actual
15880103.002023-12-077346Actual
18561644.002024-03-077313Actual
1943400.002022-11-067317Budget
2192220.002022-11-067368Budget
2035851.822024-04-0773311Actual
3716336.002023-01-067315Actual
34076154.002025-05-087366Actual
128546.002022-11-067373Actual
17592414.002024-02-067363Actual
35934778.002025-07-077313Actual
15957.002022-10-067373Actual
633157.002022-10-067346Actual
5227153.002023-02-067366Actual
2457557.002022-12-077314Actual
26920185.002024-11-057373Actual
32627741.002025-04-077314Actual
2456500.002022-12-077314Budget
28190501.002024-12-067315Actual
8488198.002023-05-097346Actual
2071196.002024-05-087373Actual
5168111.002023-02-067356Actual
16031429.002023-12-077367Actual
16738386.002024-01-067315Actual
13022127.002023-09-067356Actual
15880.002022-10-067373Budget
4897300.002023-02-067365Budget
12173300.002023-08-067318Budget
1850432.672024-02-0673612Actual
11846167.002023-08-067346Actual
2872187.992024-12-0673211Actual
25784121.002024-10-057373Actual
29544102.002025-01-057356Actual
36590510.182025-07-077368Actual
10117236.002023-07-077313Actual
1757237.002022-11-067346Actual
7800120.002023-04-087368Budget
23254364.722024-07-067368Actual
23099468.002024-07-067317Actual
12422220.002023-09-067363Budget
14133316.242023-10-067328Actual
33010685.002025-04-077317Actual
9384291.002023-06-067365Actual
37585582.002025-08-067317Actual
26201780.002024-10-057317Actual
2652300.002022-12-077365Budget
14819152.002023-11-067316Actual
801770.002023-05-097373Budget
32126116.722025-03-0773211Actual
3741592.002025-08-067326Actual
12360300.002023-09-067313Budget
36556449.572025-07-077328Actual
35968456.002025-07-077363Actual
30881355.632025-02-057328Actual
10442400.002023-07-077315Budget
5445400.002023-02-067318Budget
19417129.482024-03-0773611Actual
2131292.002022-11-067328Actual
9000222.002023-06-067313Actual
2342125.232024-07-0673511Actual
7611364.002023-04-087367Actual
35640203.952025-06-0673611Actual
1534300.002022-11-067365Budget
407336.002022-10-067365Actual
6571655.642023-03-087318Actual
6944514.002023-04-087314Actual
18300.002022-10-067313Budget
17121513.212024-01-067318Actual
38565102.002025-09-067326Actual
27483296.542024-11-057368Actual
23756254.002024-08-057364Actual
2649990.122024-10-0573411Actual
9976220.002023-06-067328Budget
30563208.002025-02-057316Actual
18093301.002024-02-067367Actual
15493790.002023-12-077313Actual
14959135.002023-11-067366Actual
12751300.002023-09-067365Budget
1746911.402024-01-0673212Actual
2778100.002022-12-077326Budget
2354422.042024-07-0673612Actual
2331220.002022-12-077363Budget
28956300.762024-12-0673612Actual
1788955.002024-02-067326Actual
2472383.002024-09-057373Actual
34287366.242025-05-087368Actual
33992221.002025-05-087336Actual
5073220.002023-02-067336Budget
26711132.832024-10-0573113Actual
1865380.002024-03-077373Actual
277966.002022-12-077326Actual
36319214.002025-07-077346Actual
5960300.002023-03-087315Budget
31267132.832025-02-0573113Actual
28013478.002024-12-067363Actual
3832498.002025-09-067373Actual
6758300.002023-04-087313Budget
35844366.172025-06-0673213Actual
33787624.002025-05-087364Actual
17028421.002024-01-067317Actual
7144354.002023-04-087365Actual
1841386.932024-02-0673611Actual
2191284.422022-11-067368Actual
629198.002023-03-087356Actual
18715251.002024-03-077364Actual
9463300.002023-06-067316Budget
22597643.002024-07-067313Actual
8125300.002023-05-097364Actual
31175111.402025-02-0573212Actual
37879167.782025-08-0673411Actual
2195262.002024-06-057326Actual
3511592.002025-06-067326Actual
20654397.002024-05-087363Actual
16773332.002024-01-067365Actual
2946472.002025-01-057326Actual
26738297.752024-10-0573213Actual
10722220.002023-07-077346Budget
34254520.792025-05-087328Actual
2130220.002022-11-067328Budget
20212414.732024-04-077328Actual
34725338.102025-05-0873613Actual
3519584.002025-06-067356Actual
8064546.002023-05-097314Actual
15016592.002023-11-067317Actual
25254305.632024-09-057328Actual
27888424.072024-11-0573213Actual
4646110.002023-02-067373Budget
23134455.002024-07-067367Actual
11234304.002023-08-067313Actual
12610400.002023-09-067364Budget
5444496.542023-02-067318Actual
1250180.002023-09-067373Budget
12974220.002023-09-067346Budget
37528208.002025-08-067366Actual
31744208.002025-03-077336Actual
22122429.002024-06-057317Actual
34995527.002025-06-067315Actual
7223300.002023-04-087316Budget
3248220.002022-12-077328Budget
4836332.002023-02-067315Actual
12361272.002023-09-067313Actual
25690585.002024-10-057313Actual
2434246.502024-08-0573211Actual
3905741.192025-09-0673511Actual
32006399.572025-03-077328Actual
8815300.002023-05-097318Budget
1837925.232024-02-0673511Actual
36378137.002025-07-077366Actual
6491300.002023-03-087367Budget
23907234.002024-08-057316Actual
27596213.532024-11-0573311Actual
7222266.002023-04-087316Actual
1206203.002022-11-067363Actual
34608310.342025-05-0873612Actual
21925162.002024-06-057316Actual
965463.002023-06-067356Actual
1726956.082024-01-0673211Actual
9789400.002023-06-067317Budget
1472362.002022-11-067315Actual
10627120.002023-07-077326Budget
39329320.562025-09-0673613Actual
2980243.002022-12-077366Actual
13224300.002023-09-067367Budget
11421529.002023-08-067314Actual
1533218.002022-11-067365Actual
20184690.492024-04-077318Actual
12031400.002023-08-067317Budget
7271131.002023-04-087326Actual
16912126.002024-01-067346Actual
18773290.002024-03-077315Actual
12094300.002023-08-067367Budget
34345410.342025-05-0873111Actual
13302514.732023-09-067318Actual
4568137.002023-02-067363Actual
8441245.002023-05-097336Actual
38645116.002025-09-067356Actual
14549471.002023-11-067363Actual
7939120.002023-05-097363Budget
2545545.442024-09-0573511Actual
21656364.002024-06-057363Actual
4043110.002023-01-067356Budget
19005142.002024-03-077366Actual
12752249.002023-09-067365Actual
4370220.002023-01-067328Budget
27541350.772024-11-0573111Actual
8673400.002023-05-097317Budget
16117395.032023-12-077328Actual
2000168.002024-04-077356Actual
21239335.942024-05-087328Actual
348301.002022-10-067315Actual
12172395.032023-08-067318Actual
267300.002022-10-067364Budget
39030260.342025-09-0673411Actual
6022345.002023-03-087365Actual
29929162.462025-01-0573411Actual
2044694.382024-04-0773611Actual
31028200.762025-02-0573311Actual
31829171.002025-03-077366Actual
19183390.482024-03-077328Actual
38735520.002025-09-067317Actual
5492220.002023-02-067328Budget
34902702.002025-06-067314Actual
1950210.332024-03-0773212Actual
39296422.312025-09-0673213Actual
14668235.002023-11-067364Actual
2135977.362024-05-0873211Actual
2921120.002022-12-077356Budget
30257686.002025-02-057313Actual
27040556.002024-11-057315Actual
25488114.592024-09-0573611Actual
1460672.002023-11-067373Actual
1528459.272023-11-0673311Actual
8674332.002023-05-097317Actual
8393120.002023-05-097326Budget
2254032.672024-06-0573612Actual
7938161.002023-05-097363Actual
1631827.362023-12-0773511Actual
11894110.002023-08-067356Budget
20126301.002024-04-077367Actual
8862220.002023-05-097328Budget
31475146.002025-03-077373Actual
2203263.002024-06-057356Actual
9790455.002023-06-067317Actual
14227108.212023-10-0673111Actual
36993310.032025-07-0773213Actual
7878257.002023-05-097313Actual
6429325.002023-03-087317Actual
3626562.002025-07-077326Actual
23601707.002024-08-057313Actual
27421937.462024-11-057318Actual
7738220.002023-04-087328Budget
22065197.002024-06-057366Actual
28836245.442024-12-0673611Actual
3059400.002022-12-077317Budget
820432.002022-10-067317Actual
21061127.002024-05-087366Actual
2095150.002024-05-087326Actual
37237608.002025-08-067364Actual
10908400.002023-07-077317Budget
38828793.522025-09-067318Actual
35498300.762025-06-0673111Actual
2082300.002022-11-067318Budget
1803120.002022-11-067356Budget
36908315.662025-07-0773612Actual
22957256.002024-07-067336Actual

Generated 2025-11-05 10:30:28.883 UTC