[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 153   

950 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13303300.002023-09-057318Budget
34782665.002025-06-057313Actual
13500760.002023-10-057313Actual
8673400.002023-05-087317Budget
28390112.002024-12-057356Actual
37619452.002025-08-057367Actual
14819152.002023-11-057316Actual
1646816.722023-12-0673612Actual
31631532.002025-03-067365Actual
3774300.002023-01-057365Budget
32542355.002025-04-067363Actual
25725405.002024-10-047363Actual
36730167.782025-07-0673411Actual
4836332.002023-02-057315Actual
16352102.892023-12-0673611Actual
8736300.002023-05-087367Actual
22276220.782024-06-047368Actual
32599146.002025-04-067373Actual
31209409.282025-02-0473612Actual
3171674.002025-03-067326Actual
18151443.512024-02-057318Actual
15648304.002023-12-067364Actual
7270120.002023-04-077326Budget
11952218.002023-08-057366Actual
2354422.042024-07-0573612Actual
31383794.002025-03-067313Actual
19005142.002024-03-067366Actual
13811191.002023-10-057316Actual
3782553.952025-08-0573211Actual
16525585.002024-01-057313Actual
33044591.002025-04-067367Actual
2457557.002022-12-067314Actual
12927300.002023-09-057336Budget
27449457.152024-11-047328Actual
4757300.002023-02-057364Budget
28480751.002024-12-057317Actual
1850432.672024-02-0573612Actual
14549471.002023-11-057363Actual
24014104.002024-08-047356Actual
39269232.842025-09-0573113Actual
31055184.812025-02-0473411Actual
2987573.102025-01-0473211Actual
16738386.002024-01-057315Actual
35726102.892025-06-0573212Actual
30412591.002025-02-047364Actual
3511592.002025-06-057326Actual
8064546.002023-05-087314Actual
12422220.002023-09-057363Budget
5306300.002023-02-057317Budget
12975165.002023-09-057346Actual
2828313.002022-12-067336Actual
15880.002022-10-057373Budget
2874220.002022-12-067346Budget
35406428.362025-06-057328Actual
14133316.242023-10-057328Actual
8065500.002023-05-087314Budget
4646110.002023-02-057373Budget
128480.002022-11-057373Budget
28364195.002024-12-057346Actual
32332274.172025-03-0673612Actual
2831066.002024-12-057326Actual
2271272.002022-12-067313Actual
22243355.632024-06-047328Actual
10907377.002023-07-067317Actual
2071196.002024-05-077373Actual
308531182.922025-02-047318Actual
15613274.002023-12-067314Actual
23756254.002024-08-047364Actual
33130399.572025-04-067328Actual
3675769.912025-07-0673511Actual
10441416.002023-07-067315Actual
25168386.002024-09-047367Actual
2254032.672024-06-0473612Actual
3248220.002022-12-067328Budget
33102910.192025-04-067318Actual
2649990.122024-10-0473411Actual
1930318.842024-03-0673211Actual
3997152.002023-01-057346Actual
15229126.292023-11-0573111Actual
33010685.002025-04-067317Actual
2661924.162024-10-0473112Actual
14515546.002023-11-057313Actual
37202585.002025-08-057314Actual
28423209.002024-12-057366Actual
22449120.972024-06-0473611Actual
28283286.002024-12-057316Actual
27131182.002024-11-047316Actual
29251865.002025-01-047314Actual
2651291.002022-12-067365Actual
33277109.272025-04-0673311Actual
1629173.102023-12-0673411Actual
27421937.462024-11-047318Actual
3122300.002022-12-067367Budget
29014239.852024-12-0573113Actual
2292934.002024-07-057326Actual
32507819.002025-04-067313Actual
2138683.742024-05-0773311Actual
1425528.422023-10-0573211Actual
26560103.952024-10-0473611Actual
26201780.002024-10-047317Actual
347300.002022-10-057315Budget
22065197.002024-06-047366Actual
12032270.002023-08-057317Actual
32006399.572025-03-067328Actual
19894137.002024-04-067316Actual
20866361.002024-05-077365Actual
1484683.002023-11-057326Actual
26324399.572024-10-047328Actual
79220.002022-10-057363Budget
34488293.322025-05-0773611Actual
965463.002023-06-057356Actual
35143293.002025-06-057336Actual
2336783.742024-07-0573311Actual
5073220.002023-02-057336Budget
18300.002022-10-057313Budget
33879547.002025-05-077365Actual
3637300.002023-01-057364Budget
6944514.002023-04-077314Actual
7005364.002023-04-077364Actual
21925162.002024-06-047316Actual
29789496.542025-01-047368Actual
20034148.002024-04-067366Actual
1189363.002023-08-057356Actual
4508220.002023-02-057313Budget
32813225.002025-04-067316Actual
5553220.002023-02-057368Budget
17063353.002024-01-057367Actual
19183390.482024-03-067328Actual
17121513.212024-01-057318Actual
4430220.002023-01-057368Budget
7319220.002023-04-077336Budget
12974220.002023-09-057346Budget
13918102.002023-10-057356Actual
37705582.912025-08-057328Actual
8345300.002023-05-087316Budget
6818120.002023-04-077363Budget
3636273.002023-01-057364Actual
10627120.002023-07-067326Budget
2457418.842024-08-0473612Actual
277966.002022-12-067326Actual
25907369.002024-10-047315Actual
25488114.592024-09-0473611Actual
21775257.002024-06-047364Actual
16151366.242023-12-067368Actual
7222266.002023-04-077316Actual
14634307.002023-11-057314Actual
11623300.002023-08-057365Budget
18093301.002024-02-057367Actual
23192514.732024-07-057318Actual
3790640.122025-08-0573511Actual
13223236.002023-09-057367Actual
16031429.002023-12-067367Actual
31886795.002025-03-067317Actual
2647295.442024-10-0473311Actual
2778100.002022-12-067326Budget
1788955.002024-02-057326Actual
24666377.002024-09-047363Actual
27861183.712024-11-0473113Actual
3067091.002025-02-047356Actual
18179284.422024-02-057328Actual
23988109.002024-08-047346Actual
3917794.382025-09-0573212Actual
37443312.002025-08-057336Actual
26920185.002024-11-047373Actual
34725338.102025-05-0773613Actual
24785229.002024-09-047364Actual
15706324.002023-12-067315Actual
8441245.002023-05-087336Actual
23849236.002024-08-047365Actual
12173300.002023-08-057318Budget
21833365.002024-06-047315Actual
10579220.002023-07-067316Budget
10362234.002023-07-067364Actual
35498300.762025-06-0573111Actual
801770.002023-05-087373Budget
17557603.002024-02-057313Actual
36145649.002025-07-067315Actual
6570400.002023-03-077318Budget
741381.002023-04-077356Actual
13866158.002023-10-057336Actual
36676167.782025-07-0673211Actual
34937591.002025-06-057364Actual
4183300.002023-01-057317Budget
39030260.342025-09-0573411Actual
820432.002022-10-057317Actual
1207220.002022-11-057363Budget
5366218.002023-02-057367Actual
6819135.002023-04-077363Actual
13083220.002023-09-057366Budget
10499364.002023-07-067365Actual
1641017.782023-12-0673112Actual
21622509.002024-06-047313Actual
19975103.002024-04-067346Actual
34345410.342025-05-0773111Actual
15528416.002023-12-067363Actual
3905741.192025-09-0573511Actual
7366237.002023-04-077346Actual
6679292.002023-03-077368Actual
38267482.002025-09-057363Actual
28573738.972024-12-057318Actual
8266300.002023-05-087365Budget
3308220.002022-12-067368Budget
35698186.932025-06-0573112Actual
37330471.002025-08-057365Actual
144278.212023-10-0573212Actual
19836234.002024-04-067365Actual
22389102.892024-06-0473311Actual
13412220.002023-09-057368Budget
7878257.002023-05-087313Actual
29041520.562024-12-0573213Actual
1796978.002024-02-057356Actual
2095150.002024-05-077326Actual
2083457.152022-11-057318Actual
3996220.002023-01-057346Budget
35817146.872025-06-0573113Actual
33667437.002025-05-077363Actual
240880.002022-12-067373Budget
4897300.002023-02-057365Budget
23134455.002024-07-057367Actual
174428.212024-01-0573112Actual
1613196.002022-11-057316Actual
37797260.342025-08-0573111Actual
22215620.792024-06-047318Actual
13951142.002023-10-057366Actual
15493790.002023-12-067313Actual
8536120.002023-05-087356Budget
17917230.002024-02-057336Actual
2153220.972024-05-0773112Actual
17183296.542024-01-057368Actual
33516192.482025-04-0673113Actual
880300.002022-10-057367Budget
3121282.002022-12-067367Actual
3342439.062025-04-0673212Actual
2369396.002024-08-047373Actual
4184364.002023-01-057317Actual
37295702.002025-08-057315Actual
6197254.002023-03-077336Actual
32126116.722025-03-0673211Actual
11750120.002023-08-057326Budget
7144354.002023-04-077365Actual
38890442.002025-09-057368Actual
1472362.002022-11-057315Actual
30470508.002025-02-047315Actual
31503815.002025-03-067314Actual
36789260.342025-07-0673611Actual
37879167.782025-08-0573411Actual
9462274.002023-06-057316Actual
16773332.002024-01-057365Actual
2000168.002024-04-067356Actual
961535.942022-10-057318Actual
23042152.002024-07-057366Actual
3716336.002023-01-057315Actual
11155205.632023-07-067368Actual
29847311.402025-01-0473111Actual
1333572.002022-11-057314Actual
680122.002022-10-057356Actual
8595224.002023-05-087366Actual
2504374.002024-09-047356Actual
8862220.002023-05-087328Budget
23814298.002024-08-047315Actual
12879120.002023-09-057326Budget
9001300.002023-06-057313Budget
22957256.002024-07-057336Actual
24223395.032024-08-047328Actual
39003160.342025-09-0573311Actual
23220292.002024-07-057328Actual
21980222.002024-06-047336Actual
28836245.442024-12-0573611Actual
30618188.002025-02-047336Actual
28956300.762024-12-0573612Actual
38593248.002025-09-057336Actual
29074238.102024-12-0573613Actual
20212414.732024-04-067328Actual
6618252.602023-03-077328Actual
9607220.002023-06-057346Budget
78151.002022-10-057363Actual
35378896.552025-06-057318Actual
5633272.002023-03-077313Actual
11294220.002023-08-057363Budget
20126301.002024-04-067367Actual
29223158.002025-01-047373Actual
38976151.832025-09-0573211Actual
31920514.002025-03-067367Actual
9384291.002023-06-057365Actual
5445400.002023-02-057318Budget
6149110.002023-03-077326Budget
1660100.002022-11-057326Budget
15957.002022-10-057373Actual
4898245.002023-02-057365Actual
12689400.002023-09-057315Budget
21741355.002024-06-047314Actual
35440395.032025-06-057368Actual
1582630.002023-12-067326Actual
5365300.002023-02-057367Budget
21273246.542024-05-077368Actual
20739367.002024-05-077314Actual
37939302.892025-08-0573611Actual
1933056.082024-03-0673311Actual
32720556.002025-04-067315Actual
2434246.502024-08-0473211Actual
29902181.612025-01-0473311Actual
5168111.002023-02-057356Actual
7223300.002023-04-077316Budget
7691442.002023-04-077318Actual
1137343.002023-08-057373Actual
2665326.292024-10-0473612Actual
34574111.402025-05-0773212Actual
38645116.002025-09-057356Actual
23009108.002024-07-057356Actual
1149286.002022-11-057313Actual
1009198.052022-10-057328Actual
10769110.002023-07-067356Budget
22632416.002024-07-057363Actual
11847220.002023-08-057346Budget
36053963.002025-07-067314Actual
2203263.002024-06-047356Actual
10723153.002023-07-067346Actual
6022345.002023-03-077365Actual
166166.002022-11-057326Actual
8125300.002023-05-087364Actual
4243300.002023-01-057367Actual
21005144.002024-05-077346Actual
29577228.002025-01-047366Actual
4835300.002023-02-057315Budget
29166450.002025-01-047363Actual
16680213.002024-01-057364Actual
11562322.002023-08-057315Actual
14726332.002023-11-057315Actual
38232579.002025-09-057313Actual
1726956.082024-01-0573211Actual
4105220.002023-01-057366Budget
23636432.002024-08-047363Actual
16971137.002024-01-057366Actual
13224300.002023-09-057367Budget
3853251.002023-01-057316Actual
35088162.002025-06-057316Actual
11094120.002023-07-067328Budget
31796124.002025-03-067356Actual
26142125.002024-10-047366Actual
38175369.682025-08-0573613Actual
15996421.002023-12-067317Actual
24137339.002024-08-047367Actual
21061127.002024-05-077366Actual
12830223.002023-09-057316Actual
20979209.002024-05-077336Actual
33575397.752025-04-0673613Actual
19801429.002024-04-067315Actual
38565102.002025-09-057326Actual
15171335.942023-11-057368Actual
7939120.002023-05-087363Budget
11483374.002023-08-057364Actual
22810290.002024-07-057315Actual
9325322.002023-06-057315Actual
33937240.002025-05-077316Actual
18715251.002024-03-067364Actual
5821400.002023-03-077314Budget
13022127.002023-09-057356Actual
3526110.002023-01-057373Budget
15939118.002023-12-067366Actual
2514234.002022-12-067364Actual
12281220.002023-08-057368Budget
11800313.002023-08-057336Actual
8203353.002023-05-087315Actual
22597643.002024-07-057313Actual
13751288.002023-10-057365Actual
20619721.002024-05-077313Actual
11420400.002023-08-057314Budget
33250173.102025-04-0673211Actual
6245153.002023-03-077346Actual
30292355.002025-02-047363Actual
2191284.422022-11-057368Actual
28748216.722024-12-0573311Actual
11624280.002023-08-057365Actual
17943102.002024-02-057346Actual
2560523.102024-09-0473612Actual
2537424.162024-09-0473211Actual
7611364.002023-04-077367Actual
4569120.002023-02-057363Budget
34666274.942025-05-0773113Actual
26771329.332024-10-0473613Actual
1841386.932024-02-0573611Actual
30200366.172025-01-0473613Actual
2765073.102024-11-0473511Actual
1835283.742024-02-0573411Actual
24103436.002024-08-047317Actual
36847177.362025-07-0673112Actual
12094300.002023-08-057367Budget
6571655.642023-03-077318Actual
9061120.002023-06-057363Budget
8393120.002023-05-087326Budget
14167355.632023-10-057368Actual
31689266.002025-03-067316Actual
31829171.002025-03-067366Actual
31978910.192025-03-067318Actual
31267132.832025-02-0473113Actual
2602943.002024-10-047326Actual
3445469.912025-05-0773511Actual
22334105.022024-06-0473111Actual
38856355.632025-09-057328Actual
19250.002022-10-057313Actual
35844366.172025-06-0573213Actual
32040473.822025-03-067368Actual
5121161.002023-02-057346Actual
3802553.952025-08-0573212Actual
32755593.002025-04-067365Actual
38117260.912025-08-0573113Actual
7320211.002023-04-077336Actual
632220.002022-10-057346Budget
25288296.542024-09-047368Actual
3900110.002023-01-057326Budget
502576.002023-02-057326Actual
9560220.002023-06-057336Budget
1944362.002022-11-057317Actual
53796.002022-10-057326Actual
464788.002023-02-057373Actual
24195655.642024-08-047318Actual
17592414.002024-02-057363Actual
2545545.442024-09-0473511Actual
1531197.572023-11-0573411Actual
29929162.462025-01-0473411Actual
38352617.002025-09-057314Actual
2082300.002022-11-057318Budget
33338257.152025-04-0673611Actual
11703270.002023-08-057316Actual
4756270.002023-02-057364Actual
3949220.002023-01-057336Budget
4568137.002023-02-057363Actual
2439683.742024-08-0473411Actual
5820436.002023-03-077314Actual
10676304.002023-07-067336Actual
37739631.402025-08-057368Actual
29379380.002025-01-047365Actual
38387486.002025-09-057364Actual
18212366.242024-02-057368Actual
22717395.002024-07-057314Actual
20654397.002024-05-077363Actual
1631827.362023-12-0673511Actual
14010520.002023-10-057317Actual
5881300.002023-03-077364Budget
30377642.002025-02-047314Actual
26863497.002024-11-047363Actual
2880239.062024-12-0573511Actual
5305270.002023-02-057317Actual
17804302.002024-02-057365Actual
206500.002022-10-057314Budget
1434273.102023-10-0573611Actual
9606139.002023-06-057346Actual
2652300.002022-12-067365Budget
18681319.002024-03-067314Actual
6021300.002023-03-077365Budget
3387203.002023-01-057313Actual
2922108.002022-12-067356Actual
2644553.952024-10-0473211Actual
1732378.422024-01-0573411Actual
1612220.002022-11-057316Budget
9187500.002023-06-057314Budget
3852220.002023-01-057316Budget
2033135.872024-04-0673211Actual
4371325.332023-01-057328Actual
3574400.002023-01-057314Budget
365281020.802025-07-067318Actual
27803298.642024-11-0473612Actual
2501782.002024-09-047346Actual
8442220.002023-05-087336Budget
3396450.002025-05-077326Actual
8265300.002023-05-087365Actual
7004300.002023-04-077364Budget
14282102.892023-10-0573311Actual
37388203.002025-08-057316Actual
11095220.782023-07-067328Actual
22689150.002024-07-057373Actual
13351245.032023-09-057328Actual
4694400.002023-02-057314Budget
35934778.002025-07-067313Actual
2131292.002022-11-057328Actual
20924181.002024-05-077316Actual
18773290.002024-03-067315Actual
38538266.002025-09-057316Actual
7800120.002023-04-077368Budget
9789400.002023-06-057317Budget
37237608.002025-08-057364Actual
3060429.002022-12-067317Actual
1803120.002022-11-057356Budget
128546.002022-11-057373Actual
36238263.002025-07-067316Actual
18561644.002024-03-067313Actual
1764996.002024-02-057373Actual
3773301.002023-01-057365Actual
1067198.052022-10-057368Actual
32180134.802025-03-0673411Actual
633157.002022-10-057346Actual
11953220.002023-08-057366Budget
24046166.002024-08-047366Actual
3448161.002023-01-057363Actual
2451520.972024-08-0473112Actual
8922120.002023-05-087368Budget
1865380.002024-03-067373Actual
9711148.002023-06-057366Actual
33222422.042025-04-0673111Actual
14874234.002023-11-057336Actual
13161400.002023-09-057317Budget
16117395.032023-12-067328Actual
536100.002022-10-057326Budget
2715875.002024-11-047326Actual
5226220.002023-02-057366Budget
2554616.722024-09-0473112Actual
7690300.002023-04-077318Budget
37997182.682025-08-0573112Actual
28601482.912024-12-057328Actual
35968456.002025-07-067363Actual
26357523.822024-10-047368Actual
39149214.592025-09-0573112Actual
3832498.002025-09-057373Actual
2298382.002024-07-057346Actual
25812562.002024-10-047314Actual
10908400.002023-07-067317Budget
2050411.402024-04-0673112Actual
7612300.002023-04-077367Budget
14926106.002023-11-057356Actual
36180373.002025-07-067365Actual
34226692.002025-05-077318Actual
34076154.002025-05-077366Actual
5554198.052023-02-057368Actual
1832568.852024-02-0573311Actual
10117236.002023-07-067313Actual
8921166.242023-05-087368Actual
34044132.002025-05-077356Actual
2456500.002022-12-067314Budget
2980243.002022-12-067366Actual
2041250.762024-04-0673511Actual
27623206.082024-11-0473411Actual
5493266.242023-02-057328Actual
9977305.632023-06-057328Actual
2156517.782024-05-0773612Actual
1847116.722024-02-0573112Actual
4429246.542023-01-057368Actual
39211388.002025-09-0573612Actual
32627741.002025-04-067314Actual
17384129.482024-01-0573611Actual
1393300.002022-11-057364Budget
1332500.002022-11-057314Budget
585300.002022-10-057336Budget
35553178.422025-06-0573311Actual
30703187.002025-02-047366Actual
37174137.002025-08-057373Actual
30973262.472025-02-0473111Actual
2515300.002022-12-067364Budget
36556449.572025-07-067328Actual
25847307.002024-10-047364Actual
33396149.702025-04-0673112Actual
31294238.102025-02-0473213Actual
5120220.002023-02-057346Budget
25226542.002024-09-047318Actual
6758300.002023-04-077313Budget
7414120.002023-04-077356Budget
32953202.002025-04-067366Actual
24991162.002024-09-047336Actual
16912126.002024-01-057346Actual
2130220.002022-11-057328Budget
1440016.722023-10-0573112Actual
26711132.832024-10-0473113Actual
1528459.272023-11-0573311Actual
34874158.002025-06-057373Actual
7367220.002023-04-077346Budget
11234304.002023-08-057313Actual
27978536.002024-12-057313Actual
2730220.002022-12-067316Budget
2147494.382024-05-0773611Actual
16089655.642023-12-067318Actual
1430975.232023-10-0573411Actual
7739195.022023-04-077328Actual
4323442.002023-01-057318Actual
7084300.002023-04-077315Budget
8124300.002023-05-087364Budget
19709431.002024-04-067314Actual
19155714.732024-03-067318Actual
35228210.002025-06-057366Actual
2875198.002022-12-067346Actual
20091457.002024-04-067317Actual
3626562.002025-07-067326Actual
28013478.002024-12-057363Actual
3100173.102025-02-0473211Actual
9247384.002023-06-057364Actual
21153416.002024-05-077367Actual
1938445.442024-03-0673511Actual
3201520.792022-12-067318Actual
15137252.602023-11-057328Actual
8815300.002023-05-087318Budget
30021222.042025-01-0473112Actual
37677799.582025-08-057318Actual
13656304.002023-10-057364Actual
1992166.002024-04-067326Actual
39329320.562025-09-0573613Actual
12093236.002023-08-057367Actual
25784121.002024-10-047373Actual
13162405.002023-09-057317Actual
37025366.172025-07-0673613Actual
23454133.742024-07-0573611Actual
27684181.612024-11-0473611Actual
11846167.002023-08-057346Actual
1068220.002022-10-057368Budget
26296828.372024-10-047318Actual
6759338.002023-04-077313Actual
21413100.762024-05-0773411Actual
36703210.342025-07-0673311Actual
22157364.002024-06-047367Actual
24843245.002024-09-047315Actual
27271210.002024-11-047366Actual
3715300.002023-01-057315Budget
19217257.152024-03-067368Actual
31475146.002025-03-067373Actual
3449120.002023-01-057363Budget
10176220.002023-07-067363Budget
15051364.002023-11-057367Actual
2056231.612024-04-0673612Actual
11702220.002023-08-057316Budget
18001158.002024-02-057366Actual
29344471.002025-01-047315Actual
28894249.702024-12-0573112Actual
12360300.002023-09-057313Budget
1935766.722024-03-0673411Actual
24631702.002024-09-047313Actual
6101220.002023-03-077316Budget
6680220.002023-03-077368Budget
819400.002022-10-057317Budget
31538414.002025-03-067364Actual
19743223.002024-04-067364Actual
10037120.002023-06-057368Budget
36993310.032025-07-0673213Actual
17862210.002024-02-057316Actual
12423173.002023-09-057363Actual
24751380.002024-09-047314Actual
10442400.002023-07-067315Budget
4977220.002023-02-057316Budget
39091242.252025-09-0573611Actual
3284078.002025-04-067326Actual
19275122.042024-03-0673111Actual
32240253.962025-03-0673611Actual
30349161.002025-02-047373Actual
26417151.832024-10-0473111Actual
7472157.002023-04-077366Actual
1710190.002022-11-057336Actual
3575443.002023-01-057314Actual
34817546.002025-06-057363Actual
34133861.002025-05-077317Actual
11156220.002023-07-067368Budget
2436963.532024-08-0473311Actual
30257686.002025-02-047313Actual
879300.002022-10-057367Actual
6100189.002023-03-077316Actual
10500300.002023-07-067365Budget
1525723.102023-11-0573211Actual
20184690.492024-04-067318Actual
8594220.002023-05-087366Budget
2192220.002022-11-057368Budget
29544102.002025-01-047356Actual
1250065.002023-09-057373Actual
27328640.002024-11-047317Actual
31089234.812025-02-0473611Actual
2331220.002022-12-067363Budget
3220773.102025-03-0673511Actual
2044694.382024-04-0673611Actual
10116300.002023-07-067313Budget
1947511.402024-03-0673112Actual
8814510.182023-05-087318Actual
27742282.682024-11-0473112Actual
1025480.002023-07-067373Budget
36966246.872025-07-0673113Actual
738201.002022-10-057366Actual
2241697.572024-06-0473411Actual
13082171.002023-09-057366Actual
2731213.002022-12-067316Actual
13535443.002023-10-057363Actual
18866123.002024-03-067316Actual
18058414.002024-02-057317Actual
31418355.002025-03-067363Actual
3901118.002023-01-057326Actual
9653120.002023-06-057356Budget
18596432.002024-03-067363Actual
8489220.002023-05-087346Budget
16886262.002024-01-057336Actual
28190501.002024-12-057315Actual
30644144.002025-02-047346Actual
19417129.482024-03-0673611Actual
9510120.002023-06-057326Budget
27040556.002024-11-047315Actual
36087625.002025-07-067364Actual
17241100.762024-01-0573111Actual
38144346.872025-08-0573213Actual
3004947.572025-01-0473212Actual
33632778.002025-05-077313Actual
26236577.002024-10-047367Actual
11235300.002023-08-057313Budget
9790455.002023-06-057317Actual
22006157.002024-06-047346Actual
5167110.002023-02-057356Budget
17769263.002024-02-057315Actual
13021110.002023-09-057356Budget
9000222.002023-06-057313Actual
36470490.002025-07-067367Actual
31770139.002025-03-067346Actual
1025562.002023-07-067373Actual
913947.002023-06-057373Actual
255738.212024-09-0473212Actual
16617161.002024-01-057373Actual
38828793.522025-09-057318Actual
20832351.002024-05-077315Actual
1709300.002022-11-057336Budget
35580178.422025-06-0573411Actual
8392111.002023-05-087326Actual
18947118.002024-03-067346Actual
14959135.002023-11-057366Actual
2103198.002024-05-077356Actual
37495128.002025-08-057356Actual
29492240.002025-01-047336Actual
26982486.002024-11-047364Actual
4370220.002023-01-057328Budget
6945500.002023-04-077314Budget
30795421.002025-02-047367Actual
25133499.002024-09-047317Actual
9850202.002023-06-057367Actual
9710220.002023-06-057366Budget
38445456.002025-09-057315Actual
10303386.002023-07-067314Actual
1383855.002023-10-057326Actual
3560737.992025-06-0573511Actual
1735017.782024-01-0573511Actual
2946472.002025-01-047326Actual
13411276.842023-09-057368Actual
11561400.002023-08-057315Budget
5444496.542023-02-057318Actual
2652615.652024-10-0473511Actual
22902152.002024-07-057316Actual
2542864.592024-09-0473411Actual
240968.002022-12-067373Actual
2827300.002022-12-067336Budget
8488198.002023-05-087346Actual
8674332.002023-05-087317Actual
5773110.002023-03-077373Budget
2330159.002022-12-067363Actual
1250180.002023-09-057373Budget
1540314.592023-11-0573112Actual
19624486.002024-04-067363Actual
2472383.002024-09-047373Actual
7551400.002023-04-077317Budget
9849300.002023-06-057367Budget
35320473.002025-06-057367Actual
28132452.002024-12-057364Actual
9383300.002023-06-057365Budget
36345116.002025-07-067356Actual
2442324.162024-08-0473511Actual
37852219.912025-08-0573311Actual
38480395.002025-09-057365Actual
30563208.002025-02-047316Actual
3249207.152022-12-067328Actual
8863220.782023-05-087328Actual
32153146.512025-03-0673311Actual
1148300.002022-11-057313Budget
10177141.002023-07-067363Actual
23601707.002024-08-047313Actual
36293281.002025-07-067336Actual
36908315.662025-07-0673612Actual
19097442.002024-03-067367Actual
15854150.002023-12-067336Actual
6292110.002023-03-077356Budget
1750028.422024-01-0573612Actual
19949168.002024-04-067336Actual
1533218.002022-11-057365Actual
1206203.002022-11-057363Actual
913870.002023-06-057373Budget
4043110.002023-01-057356Budget
1445827.362023-10-0573612Actual
17028421.002024-01-057317Actual
34608310.342025-05-0773612Actual
28515443.002024-12-057367Actual
13350120.002023-09-057328Budget
25690585.002024-10-047313Actual
7938161.002023-05-087363Actual
12928237.002023-09-057336Actual
13302514.732023-09-057318Actual
26057168.002024-10-047336Actual
7271131.002023-04-077326Actual
24457133.742024-08-0473611Actual
36319214.002025-07-067346Actual
17677428.002024-02-057314Actual
15906127.002023-12-067356Actual
4104216.002023-01-057366Actual
29963260.342025-01-0473611Actual
15109585.942023-11-057318Actual
1829823.102024-02-0573211Actual
22752205.002024-07-057364Actual
14761226.002023-11-057365Actual
28070141.002024-12-057373Actual
28693311.402024-12-0573111Actual
23907234.002024-08-047316Actual
19590760.002024-04-067313Actual
26738297.752024-10-0473213Actual
30505450.002025-02-047365Actual
12751300.002023-09-057365Budget
9976220.002023-06-057328Budget
21118455.002024-05-077317Actual
10829171.002023-07-067366Actual
38678221.002025-09-057366Actual
12031400.002023-08-057317Budget
16831216.002024-01-057316Actual
33845426.002025-05-077315Actual
352774.002023-01-057373Actual
34995527.002025-06-057315Actual
37585582.002025-08-057317Actual
31744208.002025-03-067336Actual
951194.002023-06-057326Actual
1623724.162023-12-0673211Actual
6351131.002023-03-077366Actual
1471300.002022-11-057315Budget
26083122.002024-10-047346Actual
1729681.612024-01-0573311Actual
2144022.042024-05-0773511Actual
37117556.002025-08-057363Actual
1693893.002024-01-057356Actual
20303169.912024-04-0673111Actual
180483.002022-11-057356Actual
2981220.002022-12-067366Budget
33724185.002025-05-077373Actual
7799201.082023-04-077368Actual
2540173.102024-09-0473311Actual
33164425.332025-04-067368Actual
404485.002023-01-057356Actual
38059365.662025-08-0573612Actual
1077088.002023-07-067356Actual
6619220.002023-03-077328Budget
10675300.002023-07-067336Budget
1287876.002023-09-057326Actual
5074213.002023-02-057336Actual
5959353.002023-03-077315Actual
14227108.212023-10-0573111Actual
25076180.002024-09-047366Actual
4695483.002023-02-057314Actual
13622373.002023-10-057314Actual
30760604.002025-02-047317Actual
29755399.572025-01-047328Actual
12690339.002023-09-057315Actual
2496330.002024-09-047326Actual
34427199.702025-05-0773411Actual
13594166.002023-10-057373Actual
26948912.002024-11-047314Actual
34546277.362025-05-0773112Actual
13716365.002023-10-057315Actual
2892244.382024-12-0573212Actual
3437360.332025-05-0773211Actual
225078.212024-06-0473112Actual
12752249.002023-09-057365Actual
12361272.002023-09-057313Actual
689670.002023-04-077373Budget
16209156.082023-12-0673111Actual
10828220.002023-07-067366Budget
267300.002022-10-057364Budget
33304113.532025-04-0673411Actual
12282220.782023-08-057368Actual
2351215.652024-07-0573112Actual
23312139.062024-07-0573111Actual
23962162.002024-08-047336Actual
28635523.822024-12-057368Actual
1864172.002022-11-057366Actual
6429325.002023-03-077317Actual
1534300.002022-11-057365Budget
29669390.002025-01-047367Actual
29437182.002025-01-047316Actual
11799300.002023-08-057336Budget
15345108.212023-11-0573611Actual
6491300.002023-03-077367Budget
9928300.002023-06-057318Budget
15741219.002023-12-067365Actual
2342125.232024-07-0573511Actual
1953323.102024-03-0673612Actual
6430300.002023-03-077317Budget
6198220.002023-03-077336Budget
27073334.002024-11-047365Actual
245426.082024-08-0473212Actual
33752655.002025-05-077314Actual
34168514.002025-05-077367Actual
8535148.002023-05-087356Actual
12831220.002023-09-057316Budget
2872187.992024-12-0573211Actual
2594260.002022-12-067315Actual
24936152.002024-09-047316Actual
1837925.232024-02-0573511Actual
4244300.002023-01-057367Budget
3292099.002025-04-067356Actual
2038569.912024-04-0673411Actual
2270300.002022-12-067313Budget
489169.002022-10-057316Actual
2053111.402024-04-0673212Actual
10722220.002023-07-067346Budget
16560390.002024-01-057363Actual
31175111.402025-02-0473212Actual
11421529.002023-08-057314Actual
3741592.002025-08-057326Actual
3950182.002023-01-057336Actual
31326366.172025-02-0473613Actual
2393439.002024-08-047326Actual
21211779.882024-05-077318Actual
11482400.002023-08-057364Budget
17711281.002024-02-057364Actual
12220207.152023-08-057328Actual
8204300.002023-05-087315Budget
5880249.002023-03-077364Actual
4509229.002023-02-057313Actual
12549400.002023-09-057314Budget
7738220.002023-04-077328Budget
1008220.002022-10-057328Budget
34018175.002025-05-077346Actual
13892131.002023-10-057346Actual
5024110.002023-02-057326Budget
16645317.002024-01-057314Actual
8735300.002023-05-087367Budget
9559237.002023-06-057336Actual
4976218.002023-02-057316Actual
27186293.002024-11-047336Actual
577286.002023-03-077373Actual
32298180.552025-03-0673112Actual
14668235.002023-11-057364Actual
27569113.532024-11-0473211Actual
11295166.002023-08-057363Actual
32417308.282025-03-0673213Actual
11751125.002023-08-057326Actual
1757237.002022-11-057346Actual
37528208.002025-08-057366Actual
629198.002023-03-077356Actual
27541350.772024-11-0473111Actual
25254305.632024-09-047328Actual
2339497.572024-07-0573411Actual
1490085.002023-11-057346Actual
5632220.002023-03-077313Budget
30083291.192025-01-0473612Actual
18921169.002024-03-067336Actual
27483296.542024-11-047368Actual
36590510.182025-07-067368Actual
26828527.002024-11-047313Actual
14045444.002023-10-057367Actual
3059400.002022-12-067317Budget
12548429.002023-09-057314Actual
10578223.002023-07-067316Actual
30881355.632025-02-047328Actual
24256343.512024-08-047368Actual
3200300.002022-12-067318Budget
39296422.312025-09-0573213Actual
801655.002023-05-087373Actual
739220.002022-10-057366Budget
1392312.002022-11-057364Actual
2133197.572024-05-0773111Actual

Generated 2025-11-04 23:26:29.357 UTC