[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1788955.002024-03-237326Actual
206500.002022-11-217314Budget
4104216.002023-02-217366Actual
8595224.002023-06-247366Actual
28132452.002025-01-217364Actual
24631702.002024-10-217313Actual
9849300.002023-07-227367Budget
12549400.002023-10-227314Budget
913870.002023-07-227373Budget
36293281.002025-08-227336Actual
13303300.002023-10-227318Budget
37388203.002025-09-217316Actual
38735520.002025-10-227317Actual
408300.002022-11-217365Budget
9187500.002023-07-227314Budget
31055184.812025-03-2373411Actual
16645317.002024-02-217314Actual
3200300.002023-01-227318Budget
23009108.002024-08-217356Actual
3773301.002023-02-217365Actual
30703187.002025-03-237366Actual
1626457.142024-01-2273311Actual
2298382.002024-08-217346Actual
30412591.002025-03-237364Actual
19624486.002024-05-237363Actual
6430300.002023-04-237317Budget
1864172.002022-12-227366Actual
3774300.002023-02-217365Budget
6818120.002023-05-247363Budget
15528416.002024-01-227363Actual
28013478.002025-01-217363Actual
9559237.002023-07-227336Actual
3715300.002023-02-217315Budget
7879300.002023-06-247313Budget
27212160.002024-12-217346Actual
1383855.002023-11-217326Actual
17592414.002024-03-237363Actual
2730220.002023-01-227316Budget
5121161.002023-03-247346Actual
27186293.002024-12-217336Actual
28693311.402025-01-2173111Actual
1582630.002024-01-227326Actual
1933056.082024-04-2273311Actual
31631532.002025-04-227365Actual
2540173.102024-10-2173311Actual
32599146.002025-05-237373Actual
2241697.572024-07-2173411Actual
633157.002022-11-217346Actual
31770139.002025-04-227346Actual
166166.002022-12-227326Actual
2082300.002022-12-227318Budget
3637300.002023-02-217364Budget
27131182.002024-12-217316Actual
266263.002022-11-217364Actual
880300.002022-11-217367Budget
31175111.402025-03-2373212Actual
1764996.002024-03-237373Actual
10177141.002023-08-227363Actual
21153416.002024-06-237367Actual
13535443.002023-11-217363Actual
12751300.002023-10-227365Budget
35759431.622025-07-2273612Actual
2981220.002023-01-227366Budget
13411276.842023-10-227368Actual
22597643.002024-08-217313Actual
30377642.002025-03-237314Actual
5773110.002023-04-237373Budget
536100.002022-11-217326Budget
24936152.002024-10-217316Actual
14874234.002023-12-227336Actual
36676167.782025-08-2273211Actual
13918102.002023-11-217356Actual
13412220.002023-10-227368Budget
17149245.032024-02-217328Actual
2434246.502024-09-2073211Actual
2594260.002023-01-227315Actual
35285520.002025-07-227317Actual
8064546.002023-06-247314Actual
31383794.002025-04-227313Actual
26057168.002024-11-207336Actual
9384291.002023-07-227365Actual
3100173.102025-03-2373211Actual
30881355.632025-03-237328Actual
27596213.532024-12-2173311Actual
9607220.002023-07-227346Budget
22122429.002024-07-217317Actual
8393120.002023-06-247326Budget
2828313.002023-01-227336Actual
35934778.002025-08-227313Actual
25226542.002024-10-217318Actual
29518151.002025-02-207346Actual
33992221.002025-06-237336Actual
8441245.002023-06-247336Actual
6570400.002023-04-237318Budget
2334063.532024-08-2173211Actual
12974220.002023-10-227346Budget
8863220.782023-06-247328Actual
7270120.002023-05-247326Budget
10116300.002023-08-227313Budget
2436963.532024-09-2073311Actual
13161400.002023-10-227317Budget
9711148.002023-07-227366Actual
128480.002022-12-227373Budget
32180134.802025-04-2273411Actual
629198.002023-04-237356Actual
11094120.002023-08-227328Budget
5024110.002023-03-247326Budget
13751288.002023-11-217365Actual
1944362.002022-12-227317Actual
27483296.542024-12-217368Actual
17183296.542024-02-217368Actual
35640203.952025-07-2273611Actual
26771329.332024-11-2073613Actual
2033135.872024-05-2373211Actual
738201.002022-11-217366Actual
17063353.002024-02-217367Actual
19894137.002024-05-237316Actual
8489220.002023-06-247346Budget
30349161.002025-03-237373Actual
11235300.002023-09-217313Budget
17028421.002024-02-217317Actual
1685862.002024-02-217326Actual
34693238.102025-06-2373213Actual
1525723.102023-12-2273211Actual
1137343.002023-09-217373Actual
2560523.102024-10-2173612Actual
28635523.822025-01-217368Actual
25168386.002024-10-217367Actual
9929514.732023-07-227318Actual
1008220.002022-11-217328Budget
5695132.002023-04-237363Actual
23042152.002024-08-217366Actual
4976218.002023-03-247316Actual
3387203.002023-02-217313Actual
2980243.002023-01-227366Actual
1484683.002023-12-227326Actual
1938445.442024-04-2273511Actual
13351245.032023-10-227328Actual
26417151.832024-11-2073111Actual
5444496.542023-03-247318Actual
27073334.002024-12-217365Actual
13656304.002023-11-217364Actual
348301.002022-11-217315Actual
1746911.402024-02-2173212Actual
4835300.002023-03-247315Budget
3004947.572025-02-2073212Actual
1068220.002022-11-217368Budget
3342439.062025-05-2373212Actual
34608310.342025-06-2373612Actual
2874220.002023-01-227346Budget
11799300.002023-09-217336Budget
15137252.602023-12-227328Actual
35817146.872025-07-2273113Actual
18947118.002024-04-227346Actual
29492240.002025-02-207336Actual
36470490.002025-08-227367Actual
33102910.192025-05-237318Actual
31596702.002025-04-227315Actual
13224300.002023-10-227367Budget
9976220.002023-07-227328Budget
18808371.002024-04-227365Actual
2457557.002023-01-227314Actual
3511592.002025-07-227326Actual
28390112.002025-01-217356Actual
2041250.762024-05-2373511Actual
37295702.002025-09-217315Actual
1710190.002022-12-227336Actual
2457418.842024-09-2073612Actual
33222422.042025-05-2373111Actual
2610972.002024-11-207356Actual
3741592.002025-09-217326Actual
35968456.002025-08-227363Actual
12927300.002023-10-227336Budget
6244220.002023-04-237346Budget
32450274.942025-04-2273613Actual
2000168.002024-05-237356Actual
3249207.152023-01-227328Actual
13083220.002023-10-227366Budget
35526146.512025-07-2273211Actual
10037120.002023-07-227368Budget
2875198.002023-01-227346Actual
9653120.002023-07-227356Budget
37025366.172025-08-2273613Actual
1393300.002022-12-227364Budget
14668235.002023-12-227364Actual
5074213.002023-03-247336Actual
10500300.002023-08-227365Budget
5492220.002023-03-247328Budget
1434273.102023-11-2173611Actual
18212366.242024-03-237368Actual
37330471.002025-09-217365Actual
28070141.002025-01-217373Actual
23756254.002024-09-207364Actual
34725338.102025-06-2373613Actual
2922108.002023-01-227356Actual
15613274.002024-01-227314Actual
2537424.162024-10-2173211Actual
22810290.002024-08-217315Actual
1803120.002022-12-227356Budget
7939120.002023-06-247363Budget
26863497.002024-12-217363Actual
25725405.002024-11-207363Actual
19005142.002024-04-227366Actual
2504374.002024-10-217356Actual
1992166.002024-05-237326Actual
2777037.992024-12-2173212Actual
31503815.002025-04-227314Actual
13622373.002023-11-217314Actual
7739195.022023-05-247328Actual
29544102.002025-02-207356Actual
17769263.002024-03-237315Actual
25076180.002024-10-217366Actual
21867210.002024-07-217365Actual
2203263.002024-07-217356Actual
31326366.172025-03-2373613Actual
11623300.002023-09-217365Budget
5633272.002023-04-237313Actual
4756270.002023-03-247364Actual
1077088.002023-08-227356Actual
30292355.002025-03-237363Actual
10675300.002023-08-227336Budget
689670.002023-05-247373Budget
2442324.162024-09-2073511Actual
6245153.002023-04-237346Actual
11046300.002023-08-227318Budget
25847307.002024-11-207364Actual
3519584.002025-07-227356Actual
34287366.242025-06-237368Actual
4371325.332023-02-217328Actual
34168514.002025-06-237367Actual
31796124.002025-04-227356Actual
3901118.002023-02-217326Actual
37082836.002025-09-217313Actual
2542864.592024-10-2173411Actual
404485.002023-02-217356Actual
1067198.052022-11-217368Actual
8265300.002023-06-247365Actual
32417308.282025-04-2273213Actual
25784121.002024-11-207373Actual
2872187.992025-01-2173211Actual
33845426.002025-06-237315Actual
11420400.002023-09-217314Budget
7690300.002023-05-247318Budget
20774245.002024-06-237364Actual
1953323.102024-04-2273612Actual
10176220.002023-08-227363Budget
1623724.162024-01-2273211Actual
2880239.062025-01-2173511Actual
4508220.002023-03-247313Budget
38387486.002025-10-227364Actual
4757300.002023-03-247364Budget
18270139.062024-03-2373111Actual
34782665.002025-07-227313Actual
1889374.002024-04-227326Actual
19183390.482024-04-227328Actual
15880103.002024-01-227346Actual
22276220.782024-07-217368Actual
34488293.322025-06-2373611Actual
30563208.002025-03-237316Actual
36180373.002025-08-227365Actual
2593300.002023-01-227315Budget
37939302.892025-09-2173611Actual
1693893.002024-02-217356Actual
11047585.942023-08-227318Actual
12094300.002023-09-217367Budget
1612220.002022-12-227316Budget
35169135.002025-07-227346Actual
25690585.002024-11-207313Actual
1660100.002022-12-227326Budget
29929162.462025-02-2073411Actual
2071196.002024-06-237373Actual
25812562.002024-11-207314Actual
37739631.402025-09-217368Actual
1837925.232024-03-2373511Actual
6945500.002023-05-247314Budget
12032270.002023-09-217317Actual
9710220.002023-07-227366Budget
37705582.912025-09-217328Actual
4043110.002023-02-217356Budget
267300.002022-11-217364Budget
16031429.002024-01-227367Actual
18596432.002024-04-227363Actual
801770.002023-06-247373Budget
34666274.942025-06-2373113Actual
38890442.002025-10-227368Actual
3852220.002023-02-217316Budget
29344471.002025-02-207315Actual
26236577.002024-11-207367Actual
5365300.002023-03-247367Budget
26296828.372024-11-207318Actual
34044132.002025-06-237356Actual
5120220.002023-03-247346Budget
240880.002023-01-227373Budget
1832568.852024-03-2373311Actual
614894.002023-04-237326Actual
18715251.002024-04-227364Actual
3905741.192025-10-2273511Actual
34133861.002025-06-237317Actual
2103198.002024-06-237356Actual
30760604.002025-03-237317Actual
6021300.002023-04-237365Budget
2195262.002024-07-217326Actual
28098741.002025-01-217314Actual
23454133.742024-08-2173611Actual
3526110.002023-02-217373Budget
3386220.002023-02-217313Budget
17804302.002024-03-237365Actual
1709300.002022-12-227336Budget
34400175.232025-06-2373311Actual
10578223.002023-08-227316Actual
1750028.422024-02-2173612Actual
8536120.002023-06-247356Budget
38948369.912025-10-2273111Actual
30083291.192025-02-2073612Actual
1533218.002022-12-227365Actual
25288296.542024-10-217368Actual
8065500.002023-06-247314Budget
38565102.002025-10-227326Actual
2439683.742024-09-2073411Actual
24878272.002024-10-217365Actual
4646110.002023-03-247373Budget
9061120.002023-07-227363Budget
2004300.002022-12-227367Budget
8125300.002023-06-247364Actual
35440395.032025-07-227368Actual
2665326.292024-11-2073612Actual
15880.002022-11-217373Budget
7738220.002023-05-247328Budget
26324399.572024-11-207328Actual
2921120.002023-01-227356Budget
739220.002022-11-217366Budget
20654397.002024-06-237363Actual
26357523.822024-11-207368Actual
27921466.172024-12-2173613Actual
32627741.002025-05-237314Actual
3790640.122025-09-2173511Actual
37797260.342025-09-2173111Actual
25488114.592024-10-2173611Actual
22902152.002024-08-217316Actual
27978536.002025-01-217313Actual
23988109.002024-09-207346Actual
4105220.002023-02-217366Budget
2649990.122024-11-2073411Actual
28190501.002025-01-217315Actual
12690339.002023-10-227315Actual
27742282.682024-12-2173112Actual
20184690.492024-05-237318Actual
13162405.002023-10-227317Actual
16886262.002024-02-217336Actual
34937591.002025-07-227364Actual
5960300.002023-04-237315Budget
8488198.002023-06-247346Actual
6679292.002023-04-237368Actual
37528208.002025-09-217366Actual
19836234.002024-05-237365Actual
36025132.002025-08-227373Actual
23220292.002024-08-217328Actual
33396149.702025-05-2373112Actual
35553178.422025-07-2273311Actual
1865220.002022-12-227366Budget
18001158.002024-03-237366Actual
3059400.002023-01-227317Budget
23134455.002024-08-217367Actual
15648304.002024-01-227364Actual
16352102.892024-01-2273611Actual
2135977.362024-06-2373211Actual
14819152.002023-12-227316Actual
28364195.002025-01-217346Actual
35378896.552025-07-227318Actual
2496330.002024-10-217326Actual
245426.082024-09-2073212Actual
11095220.782023-08-227328Actual
4322400.002023-02-217318Budget
2451520.972024-09-2073112Actual
13021110.002023-10-227356Budget
19250.002022-11-217313Actual
21775257.002024-07-217364Actual
24751380.002024-10-217314Actual
39030260.342025-10-2273411Actual
3716336.002023-02-217315Actual
10967374.002023-08-227367Actual
174428.212024-02-2173112Actual
38976151.832025-10-2273211Actual
12928237.002023-10-227336Actual
2056231.612024-05-2373612Actual
9247384.002023-07-227364Actual
9326300.002023-07-227315Budget
22449120.972024-07-2173611Actual
3560737.992025-07-2273511Actual
4898245.002023-03-247365Actual
8266300.002023-06-247365Budget
4370220.002023-02-217328Budget
24195655.642024-09-207318Actual
14634307.002023-12-227314Actual
2236281.612024-07-2173211Actual
23601707.002024-09-207313Actual
26560103.952024-11-2073611Actual
2369396.002024-09-207373Actual
16831216.002024-02-217316Actual
22215620.792024-07-217318Actual
20866361.002024-06-237365Actual
30257686.002025-03-237313Actual
9977305.632023-07-227328Actual
5073220.002023-03-247336Budget
22844351.002024-08-217365Actual
19590760.002024-05-237313Actual
10828220.002023-08-227366Budget
6819135.002023-05-247363Actual
33543338.102025-05-2373213Actual
4977220.002023-03-247316Budget
489169.002022-11-217316Actual
32953202.002025-05-237366Actual
32755593.002025-05-237365Actual
10038257.152023-07-227368Actual
21622509.002024-07-217313Actual
33277109.272025-05-2373311Actual
2652300.002023-01-227365Budget
33937240.002025-06-237316Actual
10676304.002023-08-227336Actual
2331220.002023-01-227363Budget
29437182.002025-02-207316Actual
28956300.762025-01-2173612Actual
34874158.002025-07-227373Actual
1534300.002022-12-227365Budget
28601482.912025-01-217328Actual
38144346.872025-09-2173213Actual
21273246.542024-06-237368Actual
3220773.102025-04-2273511Actual
11562322.002023-09-217315Actual
4694400.002023-03-247314Budget
8674332.002023-06-247317Actual
11483374.002023-09-217364Actual
29131722.002025-02-207313Actual
20924181.002024-06-237316Actual
17241100.762024-02-2173111Actual
33667437.002025-06-237363Actual
24014104.002024-09-207356Actual
38538266.002025-10-227316Actual
10442400.002023-08-227315Budget
22334105.022024-07-2173111Actual
15493790.002024-01-227313Actual
3687549.702025-08-2273212Actual
27328640.002024-12-217317Actual
14959135.002023-12-227366Actual
10908400.002023-08-227317Budget
819400.002022-11-217317Budget
16912126.002024-02-217346Actual
17917230.002024-03-237336Actual
3445469.912025-06-2373511Actual
27271210.002024-12-217366Actual
2661924.162024-11-2073112Actual
5306300.002023-03-247317Budget
15799158.002024-01-227316Actual
37202585.002025-09-217314Actual
33338257.152025-05-2373611Actual
14105496.542023-11-217318Actual
13082171.002023-10-227366Actual
2456500.002023-01-227314Budget
13022127.002023-10-227356Actual
18561644.002024-04-227313Actual
32894180.002025-05-237346Actual
1149286.002022-12-227313Actual
32332274.172025-04-2273612Actual
2156517.782024-06-2373612Actual
1950210.332024-04-2273212Actual
10723153.002023-08-227346Actual
586281.002022-11-217336Actual
4695483.002023-03-247314Actual
34546277.362025-06-2373112Actual
3448161.002023-02-217363Actual
36966246.872025-08-2273113Actual
29166450.002025-02-207363Actual
36435817.002025-08-227317Actual
36730167.782025-08-2273411Actual
2644553.952024-11-2073211Actual
25133499.002024-10-217317Actual
1250180.002023-10-227373Budget
11800313.002023-09-217336Actual
38678221.002025-10-227366Actual
23312139.062024-08-2173111Actual
33250173.102025-05-2373211Actual
33516192.482025-05-2373113Actual
29251865.002025-02-207314Actual
10499364.002023-08-227365Actual
19097442.002024-04-227367Actual
7319220.002023-05-247336Budget
21980222.002024-07-217336Actual
5881300.002023-04-237364Budget
3121282.002023-01-227367Actual
3307213.212023-01-227368Actual
308531182.922025-03-237318Actual
16209156.082024-01-2273111Actual
8921166.242023-06-247368Actual
15996421.002024-01-227317Actual
31028200.762025-03-2373311Actual
34018175.002025-06-237346Actual
7800120.002023-05-247368Budget
7143300.002023-05-247365Budget
38645116.002025-10-227356Actual
3675769.912025-08-2273511Actual
27888424.072024-12-2173213Actual
10722220.002023-08-227346Budget
7878257.002023-06-247313Actual
16089655.642024-01-227318Actual
30200366.172025-02-2073613Actual
26948912.002024-12-217314Actual
5366218.002023-03-247367Actual
2554616.722024-10-2173112Actual
12611364.002023-10-227364Actual
3292099.002025-05-237356Actual
38267482.002025-10-227363Actual
37174137.002025-09-217373Actual
11234304.002023-09-217313Actual
632220.002022-11-217346Budget
1735017.782024-02-2173511Actual
35498300.762025-07-2273111Actual
32006399.572025-04-227328Actual
36993310.032025-08-2273213Actual
18921169.002024-04-227336Actual
3060429.002023-01-227317Actual
39329320.562025-10-2273613Actual
3201520.792023-01-227318Actual
2827300.002023-01-227336Budget
7691442.002023-05-247318Actual
31475146.002025-04-227373Actual
577286.002023-04-237373Actual
13302514.732023-10-227318Actual
22717395.002024-08-217314Actual
19709431.002024-05-237314Actual
12173300.002023-09-217318Budget
7144354.002023-05-247365Actual
2651291.002023-01-227365Actual
30021222.042025-02-2073112Actual
11846167.002023-09-217346Actual
13951142.002023-11-217366Actual
27421937.462024-12-217318Actual
34902702.002025-07-227314Actual
17121513.212024-02-217318Actual
1897357.002024-04-227356Actual
23192514.732024-08-217318Actual
10362234.002023-08-227364Actual
26920185.002024-12-217373Actual
12831220.002023-10-227316Budget
9000222.002023-07-227313Actual
37469145.002025-09-217346Actual
32542355.002025-05-237363Actual
8814510.182023-06-247318Actual
28423209.002025-01-217366Actual
29634861.002025-02-207317Actual
1333572.002022-12-227314Actual
31538414.002025-04-227364Actual
1629173.102024-01-2273411Actual
19155714.732024-04-227318Actual
13892131.002023-11-217346Actual
2514234.002023-01-227364Actual
11561400.002023-09-217315Budget
16680213.002024-02-217364Actual
3917794.382025-10-2273212Actual
21061127.002024-06-237366Actual
951194.002023-07-227326Actual
36847177.362025-08-2273112Actual
37677799.582025-09-217318Actual
28894249.702025-01-2173112Actual
23254364.722024-08-217368Actual
27449457.152024-12-217328Actual
26738297.752024-11-2073213Actual
7004300.002023-05-247364Budget
35228210.002025-07-227366Actual
352774.002023-02-217373Actual
10968300.002023-08-227367Budget
28775151.832025-01-2173411Actual
28836245.442025-01-2173611Actual
3248220.002023-01-227328Budget
6571655.642023-04-237318Actual
36145649.002025-08-227315Actual
34254520.792025-06-237328Actual
33724185.002025-06-237373Actual
19417129.482024-04-2273611Actual
23849236.002024-09-207365Actual
23721380.002024-09-207314Actual
6197254.002023-04-237336Actual
2946472.002025-02-207326Actual
1460672.002023-12-227373Actual
38175369.682025-09-2173613Actual
20303169.912024-05-2373111Actual
3997152.002023-02-217346Actual
16525585.002024-02-217313Actual
18866123.002024-04-227316Actual
12548429.002023-10-227314Actual
18300.002022-11-217313Budget
10117236.002023-08-227313Actual
21005144.002024-06-237346Actual
22065197.002024-07-217366Actual
38059365.662025-09-2173612Actual
3853251.002023-02-217316Actual
1445827.362023-11-2173612Actual
27623206.082024-12-2173411Actual
29847311.402025-02-2073111Actual
5632220.002023-04-237313Budget
2038569.912024-05-2373411Actual
2144022.042024-06-2373511Actual
14133316.242023-11-217328Actual
27684181.612024-12-2173611Actual
12423173.002023-10-227363Actual
23907234.002024-09-207316Actual
2342125.232024-08-2173511Actual
14167355.632023-11-217368Actual
35844366.172025-07-2273213Actual
17862210.002024-03-237316Actual
1643711.402024-01-2273212Actual
30644144.002025-03-237346Actual
21239335.942024-06-237328Actual
6351131.002023-04-237366Actual
30915567.762025-03-237368Actual
6758300.002023-05-247313Budget
5880249.002023-04-237364Actual
36648389.062025-08-2273111Actual
2131292.002022-12-227328Actual
4183300.002023-02-217317Budget
21413100.762024-06-2373411Actual
2153220.972024-06-2373112Actual
11750120.002023-09-217326Budget
255738.212024-10-2173212Actual
277966.002023-01-227326Actual
1850432.672024-03-2373612Actual
12422220.002023-10-227363Budget
1490085.002023-12-227346Actual
2050411.402024-05-2373112Actual
14282102.892023-11-2173311Actual
32240253.962025-04-2273611Actual
6350220.002023-04-237366Budget
32126116.722025-04-2273211Actual
7084300.002023-05-247315Budget
79220.002022-11-217363Budget
5226220.002023-03-247366Budget
32868240.002025-05-237336Actual
16151366.242024-01-227368Actual
207486.002022-11-217314Actual
2731213.002023-01-227316Actual
31147241.192025-03-2373112Actual
36087625.002025-08-227364Actual
32813225.002025-05-237316Actual
29041520.562025-01-2173213Actual
14549471.002023-12-227363Actual
6618252.602023-04-237328Actual
1641017.782024-01-2273112Actual
15957.002022-11-217373Actual
33787624.002025-06-237364Actual
37879167.782025-09-2173411Actual
3449120.002023-02-217363Budget
8735300.002023-06-247367Budget
13350120.002023-10-227328Budget
2095150.002024-06-237326Actual
9186357.002023-07-227314Actual
3574400.002023-02-217314Budget
23814298.002024-09-207315Actual
1287876.002023-10-227326Actual
12221120.002023-09-217328Budget
11952218.002023-09-217366Actual
8862220.002023-06-247328Budget
29902181.612025-02-2073311Actual
12360300.002023-10-227313Budget
36378137.002025-08-227366Actual
19975103.002024-05-237346Actual
1757237.002022-12-227346Actual
9463300.002023-07-227316Budget
1472362.002022-12-227315Actual
35580178.422025-07-2273411Actual
14515546.002023-12-227313Actual
19217257.152024-04-227368Actual
8345300.002023-06-247316Budget
22689150.002024-08-217373Actual
11751125.002023-09-217326Actual
27040556.002024-12-217315Actual
20619721.002024-06-237313Actual
2351215.652024-08-2173112Actual
2515300.002023-01-227364Budget
6149110.002023-04-237326Budget
9560220.002023-07-227336Budget
2254032.672024-07-2173612Actual
29014239.852025-01-2173113Actual
29727896.552025-02-207318Actual
4836332.002023-03-247315Actual
34574111.402025-06-2373212Actual
15939118.002024-01-227366Actual
5820436.002023-04-237314Actual
34995527.002025-07-227315Actual
12361272.002023-10-227313Actual
7551400.002023-05-247317Budget
9060161.002023-07-227363Actual
7222266.002023-05-247316Actual
34226692.002025-06-237318Actual
36590510.182025-08-227368Actual
30795421.002025-03-237367Actual
7611364.002023-05-247367Actual
1756220.002022-12-227346Budget
240968.002023-01-227373Actual
2192220.002022-12-227368Budget
29379380.002025-02-207365Actual
6101220.002023-04-237316Budget
3832498.002025-10-227373Actual
407336.002022-11-217365Actual
11702220.002023-09-217316Budget
4323442.002023-02-217318Actual
19743223.002024-05-237364Actual
8922120.002023-06-247368Budget
10303386.002023-08-227314Actual
2545545.442024-10-2173511Actual
10441416.002023-08-227315Actual
3575443.002023-02-217314Actual
5493266.242023-03-247328Actual
9606139.002023-07-227346Actual
6198220.002023-04-237336Budget
2765073.102024-12-2173511Actual
38619130.002025-10-227346Actual
38352617.002025-10-227314Actual
6292110.002023-04-237356Budget
26828527.002024-12-217313Actual
32720556.002025-05-237315Actual
36556449.572025-08-227328Actual
12752249.002023-10-227365Actual
12830223.002023-10-227316Actual
14726332.002023-12-227315Actual
1726956.082024-02-2173211Actual
36238263.002025-08-227316Actual
22957256.002024-08-217336Actual
3059081.002025-03-237326Actual
6680220.002023-04-237368Budget
1943400.002022-12-227317Budget
7005364.002023-05-247364Actual
24991162.002024-10-217336Actual
2138683.742024-06-2373311Actual
37237608.002025-09-217364Actual
1207220.002022-12-227363Budget
12282220.782023-09-217368Actual
1250065.002023-10-227373Actual
15229126.292023-12-2273111Actual
5554198.052023-03-247368Actual
6492354.002023-04-237367Actual
15345108.212023-12-2273611Actual
22632416.002024-08-217363Actual
20034148.002024-05-237366Actual
7473220.002023-05-247366Budget
1729681.612024-02-2173311Actual
3171674.002025-04-227326Actual
37997182.682025-09-2173112Actual
21118455.002024-06-237317Actual
8203353.002023-06-247315Actual
28480751.002025-01-217317Actual
585300.002022-11-217336Budget
18773290.002024-04-227315Actual
5167110.002023-03-247356Budget
9850202.002023-07-227367Actual
2270300.002023-01-227313Budget
5305270.002023-03-247317Actual
30168310.032025-02-2073213Actual
20245461.702024-05-237368Actual
39149214.592025-10-2273112Actual
15854150.002024-01-227336Actual
6944514.002023-05-247314Actual
38856355.632025-10-227328Actual
4430220.002023-02-217368Budget
38232579.002025-10-227313Actual
17557603.002024-03-237313Actual
18093301.002024-03-237367Actual
9928300.002023-07-227318Budget
1392312.002022-12-227364Actual
7320211.002023-05-247336Actual

Generated 2025-12-21 17:41:40.252 UTC