[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 188   

915 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437360.332025-05-0573211Actual
23220292.002024-07-037328Actual
30377642.002025-02-027314Actual
1626457.142023-12-0473311Actual
5553220.002023-02-037368Budget
9326300.002023-06-037315Budget
35934778.002025-07-047313Actual
37237608.002025-08-037364Actual
9246300.002023-06-037364Budget
25942400.002024-10-027365Actual
1835283.742024-02-0373411Actual
1897357.002024-03-047356Actual
27040556.002024-11-027315Actual
38890442.002025-09-037368Actual
11095220.782023-07-047328Actual
5773110.002023-03-057373Budget
37443312.002025-08-037336Actual
26417151.832024-10-0273111Actual
34254520.792025-05-057328Actual
12751300.002023-09-037365Budget
8673400.002023-05-067317Budget
10363400.002023-07-047364Budget
30021222.042025-01-0273112Actual
14045444.002023-10-037367Actual
30618188.002025-02-027336Actual
28423209.002024-12-037366Actual
34693238.102025-05-0573213Actual
1531197.572023-11-0373411Actual
25907369.002024-10-027315Actual
21061127.002024-05-057366Actual
25488114.592024-09-0273611Actual
8595224.002023-05-067366Actual
2156517.782024-05-0573612Actual
31209409.282025-02-0273612Actual
5168111.002023-02-037356Actual
29669390.002025-01-027367Actual
12221120.002023-08-037328Budget
225078.212024-06-0273112Actual
24936152.002024-09-027316Actual
20866361.002024-05-057365Actual
11047585.942023-07-047318Actual
16525585.002024-01-037313Actual
20245461.702024-04-047368Actual
35228210.002025-06-037366Actual
6197254.002023-03-057336Actual
4243300.002023-01-037367Actual
35553178.422025-06-0373311Actual
820432.002022-10-037317Actual
488220.002022-10-037316Budget
19062414.002024-03-047317Actual
7270120.002023-04-057326Budget
2515300.002022-12-047364Budget
32894180.002025-04-047346Actual
22752205.002024-07-037364Actual
14282102.892023-10-0373311Actual
4184364.002023-01-037317Actual
29131722.002025-01-027313Actual
13162405.002023-09-037317Actual
18773290.002024-03-047315Actual
15345108.212023-11-0373611Actual
6101220.002023-03-057316Budget
13161400.002023-09-037317Budget
36590510.182025-07-047368Actual
3059081.002025-02-027326Actual
19250.002022-10-037313Actual
22122429.002024-06-027317Actual
8814510.182023-05-067318Actual
30973262.472025-02-0273111Actual
2298382.002024-07-037346Actual
7691442.002023-04-057318Actual
31770139.002025-03-047346Actual
1613196.002022-11-037316Actual
879300.002022-10-037367Actual
2442324.162024-08-0273511Actual
18596432.002024-03-047363Actual
34666274.942025-05-0573113Actual
3574400.002023-01-037314Budget
3308220.002022-12-047368Budget
23254364.722024-07-037368Actual
3900110.002023-01-037326Budget
36319214.002025-07-047346Actual
35877366.172025-06-0373613Actual
9000222.002023-06-037313Actual
20303169.912024-04-0473111Actual
365281020.802025-07-047318Actual
3715300.002023-01-037315Budget
14010520.002023-10-037317Actual
8921166.242023-05-067368Actual
12689400.002023-09-037315Budget
632220.002022-10-037346Budget
1943400.002022-11-037317Budget
1460672.002023-11-037373Actual
38232579.002025-09-037313Actual
26201780.002024-10-027317Actual
4976218.002023-02-037316Actual
32153146.512025-03-0473311Actual
913947.002023-06-037373Actual
11703270.002023-08-037316Actual
2649990.122024-10-0273411Actual
19005142.002024-03-047366Actual
28364195.002024-12-037346Actual
23454133.742024-07-0373611Actual
35169135.002025-06-037346Actual
10675300.002023-07-047336Budget
36648389.062025-07-0473111Actual
27888424.072024-11-0273213Actual
21413100.762024-05-0573411Actual
7004300.002023-04-057364Budget
37469145.002025-08-037346Actual
880300.002022-10-037367Budget
22276220.782024-06-027368Actual
1137343.002023-08-037373Actual
5227153.002023-02-037366Actual
18300.002022-10-037313Budget
11750120.002023-08-037326Budget
25076180.002024-09-027366Actual
1947511.402024-03-0473112Actual
9607220.002023-06-037346Budget
3773301.002023-01-037365Actual
31326366.172025-02-0273613Actual
23988109.002024-08-027346Actual
17677428.002024-02-037314Actual
8674332.002023-05-067317Actual
3575443.002023-01-037314Actual
27978536.002024-12-037313Actual
17063353.002024-01-037367Actual
1393300.002022-11-037364Budget
15741219.002023-12-047365Actual
31475146.002025-03-047373Actual
13224300.002023-09-037367Budget
9462274.002023-06-037316Actual
12220207.152023-08-037328Actual
30141183.712025-01-0273113Actual
32040473.822025-03-047368Actual
28956300.762024-12-0373612Actual
17711281.002024-02-037364Actual
11800313.002023-08-037336Actual
5073220.002023-02-037336Budget
36703210.342025-07-0473311Actual
13716365.002023-10-037315Actual
19801429.002024-04-047315Actual
2192220.002022-11-037368Budget
1332500.002022-11-037314Budget
30200366.172025-01-0273613Actual
30644144.002025-02-027346Actual
36730167.782025-07-0473411Actual
24631702.002024-09-027313Actual
1729681.612024-01-0373311Actual
1068220.002022-10-037368Budget
19894137.002024-04-047316Actual
2831066.002024-12-037326Actual
39030260.342025-09-0373411Actual
21656364.002024-06-027363Actual
29518151.002025-01-027346Actual
33304113.532025-04-0473411Actual
14874234.002023-11-037336Actual
10442400.002023-07-047315Budget
1445827.362023-10-0373612Actual
7738220.002023-04-057328Budget
36908315.662025-07-0473612Actual
18001158.002024-02-037366Actual
1953323.102024-03-0473612Actual
12610400.002023-09-037364Budget
8594220.002023-05-067366Budget
1864172.002022-11-037366Actual
11562322.002023-08-037315Actual
27803298.642024-11-0273612Actual
38445456.002025-09-037315Actual
10441416.002023-07-047315Actual
35817146.872025-06-0373113Actual
15957.002022-10-037373Actual
10626101.002023-07-047326Actual
1137280.002023-08-037373Budget
36293281.002025-07-047336Actual
174428.212024-01-0373112Actual
20832351.002024-05-057315Actual
13082171.002023-09-037366Actual
9710220.002023-06-037366Budget
1829823.102024-02-0373211Actual
35440395.032025-06-037368Actual
10722220.002023-07-047346Budget
33130399.572025-04-047328Actual
32298180.552025-03-0473112Actual
913870.002023-06-037373Budget
33164425.332025-04-047368Actual
1540314.592023-11-0373112Actual
28836245.442024-12-0373611Actual
14761226.002023-11-037365Actual
28693311.402024-12-0373111Actual
408300.002022-10-037365Budget
12422220.002023-09-037363Budget
1847116.722024-02-0373112Actual
7739195.022023-04-057328Actual
7800120.002023-04-057368Budget
18947118.002024-03-047346Actual
39149214.592025-09-0373112Actual
2292934.002024-07-037326Actual
19743223.002024-04-047364Actual
2880239.062024-12-0373511Actual
10176220.002023-07-047363Budget
166166.002022-11-037326Actual
29223158.002025-01-027373Actual
16680213.002024-01-037364Actual
12361272.002023-09-037313Actual
1803120.002022-11-037356Budget
1685862.002024-01-037326Actual
32627741.002025-04-047314Actual
1837925.232024-02-0373511Actual
13411276.842023-09-037368Actual
18561644.002024-03-047313Actual
8392111.002023-05-067326Actual
2651291.002022-12-047365Actual
34168514.002025-05-057367Actual
30505450.002025-02-027365Actual
9929514.732023-06-037318Actual
24843245.002024-09-027315Actual
3626562.002025-07-047326Actual
2195262.002024-06-027326Actual
8266300.002023-05-067365Budget
1710190.002022-11-037336Actual
29544102.002025-01-027356Actual
26738297.752024-10-0273213Actual
16971137.002024-01-037366Actual
3519584.002025-06-037356Actual
2778100.002022-12-047326Budget
21273246.542024-05-057368Actual
4646110.002023-02-037373Budget
1841386.932024-02-0373611Actual
1250065.002023-09-037373Actual
21153416.002024-05-057367Actual
8535148.002023-05-067356Actual
7612300.002023-04-057367Budget
32599146.002025-04-047373Actual
1612220.002022-11-037316Budget
7414120.002023-04-057356Budget
2765073.102024-11-0273511Actual
10769110.002023-07-047356Budget
1543624.162023-11-0373612Actual
34044132.002025-05-057356Actual
1287876.002023-09-037326Actual
11421529.002023-08-037314Actual
29727896.552025-01-027318Actual
20034148.002024-04-047366Actual
5694120.002023-03-057363Budget
33724185.002025-05-057373Actual
2777037.992024-11-0273212Actual
29074238.102024-12-0373613Actual
31418355.002025-03-047363Actual
1641017.782023-12-0473112Actual
33992221.002025-05-057336Actual
15996421.002023-12-047317Actual
18151443.512024-02-037318Actual
33575397.752025-04-0473613Actual
8862220.002023-05-067328Budget
5074213.002023-02-037336Actual
32240253.962025-03-0473611Actual
5632220.002023-03-057313Budget
3950182.002023-01-037336Actual
27569113.532024-11-0273211Actual
30881355.632025-02-027328Actual
1930318.842024-03-0473211Actual
30915567.762025-02-027368Actual
7472157.002023-04-057366Actual
14167355.632023-10-037368Actual
13811191.002023-10-037316Actual
7690300.002023-04-057318Budget
28573738.972024-12-037318Actual
633157.002022-10-037346Actual
12094300.002023-08-037367Budget
5880249.002023-03-057364Actual
36470490.002025-07-047367Actual
23814298.002024-08-027315Actual
26057168.002024-10-027336Actual
27861183.712024-11-0273113Actual
4568137.002023-02-037363Actual
12281220.002023-08-037368Budget
10499364.002023-07-047365Actual
16089655.642023-12-047318Actual
536100.002022-10-037326Budget
25226542.002024-09-027318Actual
9976220.002023-06-037328Budget
4977220.002023-02-037316Budget
21925162.002024-06-027316Actual
12031400.002023-08-037317Budget
26828527.002024-11-027313Actual
15799158.002023-12-047316Actual
10828220.002023-07-047366Budget
6818120.002023-04-057363Budget
10578223.002023-07-047316Actual
15016592.002023-11-037317Actual
347300.002022-10-037315Budget
2033135.872024-04-0473211Actual
12928237.002023-09-037336Actual
5445400.002023-02-037318Budget
3342439.062025-04-0473212Actual
24666377.002024-09-027363Actual
14105496.542023-10-037318Actual
3526110.002023-01-037373Budget
38144346.872025-08-0373213Actual
31538414.002025-03-047364Actual
29847311.402025-01-0273111Actual
5633272.002023-03-057313Actual
7223300.002023-04-057316Budget
27212160.002024-11-027346Actual
6492354.002023-03-057367Actual
2171391.002024-06-027373Actual
34427199.702025-05-0573411Actual
4183300.002023-01-037317Budget
30257686.002025-02-027313Actual
9463300.002023-06-037316Budget
1944362.002022-11-037317Actual
3122300.002022-12-047367Budget
2980243.002022-12-047366Actual
21211779.882024-05-057318Actual
16031429.002023-12-047367Actual
33102910.192025-04-047318Actual
5821400.002023-03-057314Budget
12172395.032023-08-037318Actual
2270300.002022-12-047313Budget
10723153.002023-07-047346Actual
34574111.402025-05-0573212Actual
19417129.482024-03-0473611Actual
25847307.002024-10-027364Actual
16117395.032023-12-047328Actual
4370220.002023-01-037328Budget
689670.002023-04-057373Budget
2457418.842024-08-0273612Actual
37739631.402025-08-037368Actual
23849236.002024-08-027365Actual
3067091.002025-02-027356Actual
34725338.102025-05-0573613Actual
2044694.382024-04-0473611Actual
31596702.002025-03-047315Actual
39211388.002025-09-0373612Actual
25288296.542024-09-027368Actual
1189363.002023-08-037356Actual
13350120.002023-09-037328Budget
10117236.002023-07-047313Actual
1732378.422024-01-0373411Actual
23756254.002024-08-027364Actual
2987573.102025-01-0273211Actual
37082836.002025-08-037313Actual
29251865.002025-01-027314Actual
12690339.002023-09-037315Actual
29577228.002025-01-027366Actual
13351245.032023-09-037328Actual
28748216.722024-12-0373311Actual
38175369.682025-08-0373613Actual
20979209.002024-05-057336Actual
37174137.002025-08-037373Actual
5695132.002023-03-057363Actual
2135977.362024-05-0573211Actual
1008220.002022-10-037328Budget
7320211.002023-04-057336Actual
34133861.002025-05-057317Actual
961535.942022-10-037318Actual
19836234.002024-04-047365Actual
2050411.402024-04-0473112Actual
36847177.362025-07-0473112Actual
30760604.002025-02-027317Actual
5120220.002023-02-037346Budget
8489220.002023-05-067346Budget
2131292.002022-11-037328Actual
28338321.002024-12-037336Actual
28635523.822024-12-037368Actual
7473220.002023-04-057366Budget
37495128.002025-08-037356Actual
26920185.002024-11-027373Actual
24751380.002024-09-027314Actual
27271210.002024-11-027366Actual
2330159.002022-12-047363Actual
36025132.002025-07-047373Actual
16912126.002024-01-037346Actual
5959353.002023-03-057315Actual
17241100.762024-01-0373111Actual
13866158.002023-10-037336Actual
206500.002022-10-037314Budget
2872187.992024-12-0373211Actual
15493790.002023-12-047313Actual
32390171.432025-03-0473113Actual
13594166.002023-10-037373Actual
16209156.082023-12-0473111Actual
2644553.952024-10-0273211Actual
1333572.002022-11-037314Actual
3449120.002023-01-037363Budget
26236577.002024-10-027367Actual
1471300.002022-11-037315Budget
8735300.002023-05-067367Budget
1077088.002023-07-047356Actual
10500300.002023-07-047365Budget
11295166.002023-08-037363Actual
32542355.002025-04-047363Actual
31294238.102025-02-0273213Actual
38593248.002025-09-037336Actual
35726102.892025-06-0373212Actual
33222422.042025-04-0473111Actual
11155205.632023-07-047368Actual
15880.002022-10-037373Budget
4836332.002023-02-037315Actual
1850432.672024-02-0373612Actual
629198.002023-03-057356Actual
20619721.002024-05-057313Actual
7367220.002023-04-057346Budget
6570400.002023-03-057318Budget
1009198.052022-10-037328Actual
1693893.002024-01-037356Actual
33516192.482025-04-0473113Actual
21775257.002024-06-027364Actual
29789496.542025-01-027368Actual
23192514.732024-07-037318Actual
34782665.002025-06-037313Actual
13412220.002023-09-037368Budget
19097442.002024-03-047367Actual
35640203.952025-06-0373611Actual
31689266.002025-03-047316Actual
128480.002022-11-037373Budget
266263.002022-10-037364Actual
3396450.002025-05-057326Actual
1025562.002023-07-047373Actual
34287366.242025-05-057368Actual
37852219.912025-08-0373311Actual
22632416.002024-07-037363Actual
15613274.002023-12-047314Actual
29902181.612025-01-0273311Actual
22006157.002024-06-027346Actual
36145649.002025-07-047315Actual
31028200.762025-02-0273311Actual
22334105.022024-06-0273111Actual
6021300.002023-03-057365Budget
32720556.002025-04-047315Actual
489169.002022-10-037316Actual
17769263.002024-02-037315Actual
1440016.722023-10-0373112Actual
3200300.002022-12-047318Budget
9928300.002023-06-037318Budget
5167110.002023-02-037356Budget
24137339.002024-08-027367Actual
33879547.002025-05-057365Actual
29041520.562024-12-0373213Actual
4429246.542023-01-037368Actual
180483.002022-11-037356Actual
8064546.002023-05-067314Actual
2004300.002022-11-037367Budget
1660100.002022-11-037326Budget
2342125.232024-07-0373511Actual
38059365.662025-08-0373612Actual
13918102.002023-10-037356Actual
21741355.002024-06-027314Actual
6945500.002023-04-057314Budget
8345300.002023-05-067316Budget
2236281.612024-06-0273211Actual
37330471.002025-08-037365Actual
23134455.002024-07-037367Actual
32006399.572025-03-047328Actual
18866123.002024-03-047316Actual
17183296.542024-01-037368Actual
348301.002022-10-037315Actual
1490085.002023-11-037346Actual
12830223.002023-09-037316Actual
33044591.002025-04-047367Actual
8488198.002023-05-067346Actual
19975103.002024-04-047346Actual
819400.002022-10-037317Budget
25812562.002024-10-027314Actual
14819152.002023-11-037316Actual
14634307.002023-11-037314Actual
32813225.002025-04-047316Actual
2138683.742024-05-0573311Actual
27363473.002024-11-027367Actual
31055184.812025-02-0273411Actual
245426.082024-08-0273212Actual
11234304.002023-08-037313Actual
29929162.462025-01-0273411Actual
9384291.002023-06-037365Actual
1067198.052022-10-037368Actual
28225471.002024-12-037365Actual
1865220.002022-11-037366Budget
31920514.002025-03-047367Actual
15906127.002023-12-047356Actual
8124300.002023-05-067364Budget
9187500.002023-06-037314Budget
10627120.002023-07-047326Budget
31744208.002025-03-047336Actual
10116300.002023-07-047313Budget
22389102.892024-06-0273311Actual
6680220.002023-03-057368Budget
35580178.422025-06-0373411Actual
2334063.532024-07-0373211Actual
5305270.002023-02-037317Actual
29963260.342025-01-0273611Actual
39003160.342025-09-0373311Actual
3387203.002023-01-037313Actual
5960300.002023-03-057315Budget
3004947.572025-01-0273212Actual
21118455.002024-05-057317Actual
4694400.002023-02-037314Budget
18715251.002024-03-047364Actual
14549471.002023-11-037363Actual
18058414.002024-02-037317Actual
1646816.722023-12-0473612Actual
2147494.382024-05-0573611Actual
11846167.002023-08-037346Actual
36053963.002025-07-047314Actual
2083457.152022-11-037318Actual
4757300.002023-02-037364Budget
30168310.032025-01-0273213Actual
15706324.002023-12-047315Actual
30563208.002025-02-027316Actual
35088162.002025-06-037316Actual
19681208.002024-04-047373Actual
2537424.162024-09-0273211Actual
33396149.702025-04-0473112Actual
22717395.002024-07-037314Actual
12752249.002023-09-037365Actual
11561400.002023-08-037315Budget
1938445.442024-03-0473511Actual
1889374.002024-03-047326Actual
31503815.002025-03-047314Actual
2203263.002024-06-027356Actual
4508220.002023-02-037313Budget
22449120.972024-06-0273611Actual
15880103.002023-12-047346Actual
2095150.002024-05-057326Actual
12093236.002023-08-037367Actual
12879120.002023-09-037326Budget
5820436.002023-03-057314Actual
2981220.002022-12-047366Budget
22810290.002024-07-037315Actual
8125300.002023-05-067364Actual
17592414.002024-02-037363Actual
35968456.002025-07-047363Actual
9510120.002023-06-037326Budget
19590760.002024-04-047313Actual
1757237.002022-11-037346Actual
23907234.002024-08-027316Actual
2504374.002024-09-027356Actual
9790455.002023-06-037317Actual
32098302.892025-03-0473111Actual
6198220.002023-03-057336Budget
4897300.002023-02-037365Budget
2130220.002022-11-037328Budget
6429325.002023-03-057317Actual
37202585.002025-08-037314Actual
2436963.532024-08-0273311Actual
36238263.002025-07-047316Actual
31267132.832025-02-0273113Actual
37939302.892025-08-0373611Actual
1631827.362023-12-0473511Actual
11482400.002023-08-037364Budget
7878257.002023-05-067313Actual
32868240.002025-04-047336Actual
9560220.002023-06-037336Budget
8393120.002023-05-067326Budget
6244220.002023-03-057346Budget
36087625.002025-07-047364Actual
2439683.742024-08-0273411Actual
16738386.002024-01-037315Actual
22902152.002024-07-037316Actual
4430220.002023-01-037368Budget
5024110.002023-02-037326Budget
6245153.002023-03-057346Actual
31829171.002025-03-047366Actual
3100173.102025-02-0273211Actual
36378137.002025-07-047366Actual
34488293.322025-05-0573611Actual
9850202.002023-06-037367Actual
3171674.002025-03-047326Actual
27073334.002024-11-027365Actual
18179284.422024-02-037328Actual
11624280.002023-08-037365Actual
2496330.002024-09-027326Actual
8204300.002023-05-067315Budget
10907377.002023-07-047317Actual
404485.002023-01-037356Actual
2514234.002022-12-047364Actual
2451520.972024-08-0273112Actual
36676167.782025-07-0473211Actual
1750028.422024-01-0373612Actual
21622509.002024-06-027313Actual
32450274.942025-03-0473613Actual
6022345.002023-03-057365Actual
26002117.002024-10-027316Actual
7939120.002023-05-067363Budget
11952218.002023-08-037366Actual
35526146.512025-06-0373211Actual
10968300.002023-07-047367Budget
2731213.002022-12-047316Actual
28070141.002024-12-037373Actual
8265300.002023-05-067365Actual
32662483.002025-04-047364Actual
2153220.972024-05-0573112Actual
464788.002023-02-037373Actual
3901118.002023-01-037326Actual
26142125.002024-10-027366Actual
11894110.002023-08-037356Budget
2241697.572024-06-0273411Actual
35285520.002025-06-037317Actual
27684181.612024-11-0273611Actual
4371325.332023-01-037328Actual
35498300.762025-06-0373111Actual
26296828.372024-10-027318Actual
3248220.002022-12-047328Budget
2652300.002022-12-047365Budget
11046300.002023-07-047318Budget
21239335.942024-05-057328Actual
3201520.792022-12-047318Actual
2827300.002022-12-047336Budget
1935766.722024-03-0473411Actual
7879300.002023-05-067313Budget
1756220.002022-11-037346Budget
3675769.912025-07-0473511Actual
10908400.002023-07-047317Budget
20126301.002024-04-047367Actual
29634861.002025-01-027317Actual
34995527.002025-06-037315Actual
18212366.242024-02-037368Actual
7611364.002023-04-057367Actual
27449457.152024-11-027328Actual
17028421.002024-01-037317Actual
36435817.002025-07-047317Actual
23099468.002024-07-037317Actual
12611364.002023-09-037364Actual
8863220.782023-05-067328Actual
14515546.002023-11-037313Actual
5554198.052023-02-037368Actual
16645317.002024-01-037314Actual
38976151.832025-09-0373211Actual
27186293.002024-11-027336Actual
29166450.002025-01-027363Actual
5365300.002023-02-037367Budget
2038569.912024-04-0473411Actual
6351131.002023-03-057366Actual
2665326.292024-10-0273612Actual
23721380.002024-08-027314Actual
29286486.002025-01-027364Actual
6100189.002023-03-057316Actual
38387486.002025-09-037364Actual
17149245.032024-01-037328Actual
10676304.002023-07-047336Actual
24991162.002024-09-027336Actual
11623300.002023-08-037365Budget
24195655.642024-08-027318Actual
24103436.002024-08-027317Actual
267300.002022-10-037364Budget
11094120.002023-07-047328Budget
33010685.002025-04-047317Actual
34608310.342025-05-0573612Actual
7143300.002023-04-057365Budget
18808371.002024-03-047365Actual
7799201.082023-04-057368Actual
2921120.002022-12-047356Budget
7938161.002023-05-067363Actual
16151366.242023-12-047368Actual
2071196.002024-05-057373Actual
3782553.952025-08-0373211Actual
12360300.002023-09-037313Budget
13303300.002023-09-037318Budget
22957256.002024-07-037336Actual
34817546.002025-06-037363Actual
5493266.242023-02-037328Actual
2560523.102024-09-0273612Actual
15171335.942023-11-037368Actual
2946472.002025-01-027326Actual
4043110.002023-01-037356Budget
2339497.572024-07-0373411Actual
11420400.002023-08-037314Budget
13022127.002023-09-037356Actual
32126116.722025-03-0473211Actual
15528416.002023-12-047363Actual
38735520.002025-09-037317Actual
680122.002022-10-037356Actual
4105220.002023-01-037366Budget
2000168.002024-04-047356Actual
6944514.002023-04-057314Actual
2254032.672024-06-0273612Actual
24014104.002024-08-027356Actual
1788955.002024-02-037326Actual
37677799.582025-08-037318Actual
1832568.852024-02-0373311Actual
1149286.002022-11-037313Actual
25168386.002024-09-027367Actual
30470508.002025-02-027315Actual
3741592.002025-08-037326Actual
30412591.002025-02-027364Actual
7144354.002023-04-057365Actual
5306300.002023-02-037317Budget
34076154.002025-05-057366Actual
34937591.002025-06-037364Actual
3917794.382025-09-0373212Actual
17384129.482024-01-0373611Actual
20091457.002024-04-047317Actual
407336.002022-10-037365Actual
28601482.912024-12-037328Actual
4244300.002023-01-037367Budget
31089234.812025-02-0273611Actual
9977305.632023-06-037328Actual
3284078.002025-04-047326Actual
1207220.002022-11-037363Budget
36556449.572025-07-047328Actual
2331220.002022-12-047363Budget
34226692.002025-05-057318Actual
26560103.952024-10-0273611Actual
7222266.002023-04-057316Actual
2501782.002024-09-027346Actual
35698186.932025-06-0373112Actual
19949168.002024-04-047336Actual
965463.002023-06-037356Actual
27131182.002024-11-027316Actual
3905741.192025-09-0373511Actual
25346122.042024-09-0273111Actual
9789400.002023-06-037317Budget
8203353.002023-05-067315Actual
27742282.682024-11-0273112Actual
27483296.542024-11-027368Actual
2041250.762024-04-0473511Actual
2351215.652024-07-0373112Actual
10037120.002023-06-037368Budget
34345410.342025-05-0573111Actual
2103198.002024-05-057356Actual
3637300.002023-01-037364Budget
21833365.002024-06-027315Actual
1025480.002023-07-047373Budget
15939118.002023-12-047366Actual
32507819.002025-04-047313Actual
8065500.002023-05-067314Budget
207486.002022-10-037314Actual
14227108.212023-10-0373111Actual
1472362.002022-11-037315Actual
18681319.002024-03-047314Actual
28390112.002024-12-037356Actual
2602943.002024-10-027326Actual
2723893.002024-11-027356Actual
31175111.402025-02-0273212Actual
31978910.192025-03-047318Actual
2003345.002022-11-037367Actual
25254305.632024-09-027328Actual
2647295.442024-10-0273311Actual
2056231.612024-04-0473612Actual
13892131.002023-10-037346Actual
13500760.002023-10-037313Actual
38117260.912025-08-0373113Actual
31383794.002025-03-047313Actual
7005364.002023-04-057364Actual
53796.002022-10-037326Actual
30349161.002025-02-027373Actual
2472383.002024-09-027373Actual
38352617.002025-09-037314Actual
3386220.002023-01-037313Budget
13302514.732023-09-037318Actual
2393439.002024-08-027326Actual
28132452.002024-12-037364Actual
28515443.002024-12-037367Actual
9001300.002023-06-037313Budget
577286.002023-03-057373Actual
37388203.002025-08-037316Actual
4835300.002023-02-037315Budget
12974220.002023-09-037346Budget
3997152.002023-01-037346Actual
7083273.002023-04-057315Actual
2661924.162024-10-0273112Actual
24878272.002024-09-027365Actual
29437182.002025-01-027316Actual
22689150.002024-07-037373Actual
20774245.002024-05-057364Actual
2892244.382024-12-0373212Actual
37619452.002025-08-037367Actual
27421937.462024-11-027318Actual
37295702.002025-08-037315Actual
9186357.002023-06-037314Actual
2594260.002022-12-047315Actual
308531182.922025-02-027318Actual
3292099.002025-04-047356Actual
2082300.002022-11-037318Budget
23962162.002024-08-027336Actual
15648304.002023-12-047364Actual
26863497.002024-11-027363Actual
37585582.002025-08-037317Actual
2545545.442024-09-0273511Actual
1484683.002023-11-037326Actual
19709431.002024-04-047314Actual
16617161.002024-01-037373Actual
23009108.002024-07-037356Actual
12032270.002023-08-037317Actual
10579220.002023-07-047316Budget
32180134.802025-03-0473411Actual
738201.002022-10-037366Actual
741381.002023-04-057356Actual
6758300.002023-04-057313Budget
1764996.002024-02-037373Actual
25784121.002024-10-027373Actual
33338257.152025-04-0473611Actual
3790640.122025-08-0373511Actual
29014239.852024-12-0373113Actual
6618252.602023-03-057328Actual
1534300.002022-11-037365Budget
29492240.002025-01-027336Actual
36180373.002025-07-047365Actual
1430975.232023-10-0373411Actual
15229126.292023-11-0373111Actual
2191284.422022-11-037368Actual
24457133.742024-08-0273611Actual
3716336.002023-01-037315Actual
9325322.002023-06-037315Actual
9247384.002023-06-037364Actual
614894.002023-03-057326Actual
28894249.702024-12-0373112Actual
586281.002022-10-037336Actual
6149110.002023-03-057326Budget
2369396.002024-08-027373Actual
1623724.162023-12-0473211Actual
79220.002022-10-037363Budget
3249207.152022-12-047328Actual
3852220.002023-01-037316Budget
14926106.002023-11-037356Actual
4756270.002023-02-037364Actual
22157364.002024-06-027367Actual
37025366.172025-07-0473613Actual
20739367.002024-05-057314Actual
26771329.332024-10-0273613Actual
26982486.002024-11-027364Actual
14726332.002023-11-037315Actual
8344213.002023-05-067316Actual
11483374.002023-08-037364Actual
20654397.002024-05-057363Actual
20924181.002024-05-057316Actual
18093301.002024-02-037367Actual
2271272.002022-12-047313Actual
28013478.002024-12-037363Actual
12282220.782023-08-037368Actual
31147241.192025-02-0273112Actual
13751288.002023-10-037365Actual
25133499.002024-09-027317Actual
1425528.422023-10-0373211Actual
33277109.272025-04-0473311Actual
37705582.912025-08-037328Actual
24046166.002024-08-027366Actual
27596213.532024-11-0273311Actual
3445469.912025-05-0573511Actual
13223236.002023-09-037367Actual
32953202.002025-04-047366Actual
7084300.002023-04-057315Budget
26711132.832024-10-0273113Actual
7319220.002023-04-057336Budget
1933056.082024-03-0473311Actual
4898245.002023-02-037365Actual
3307213.212022-12-047368Actual
1392312.002022-11-037364Actual
240880.002022-12-047373Budget
12975165.002023-09-037346Actual
36966246.872025-07-0473113Actual
1434273.102023-10-0373611Actual
8922120.002023-05-067368Budget
16773332.002024-01-037365Actual
28283286.002024-12-037316Actual
35320473.002025-06-037367Actual
23312139.062024-07-0373111Actual
2875198.002022-12-047346Actual
11953220.002023-08-037366Budget
9849300.002023-06-037367Budget
11156220.002023-07-047368Budget
240968.002022-12-047373Actual
14959135.002023-11-037366Actual
13021110.002023-09-037356Budget
20212414.732024-04-047328Actual
3560737.992025-06-0373511Actual
28098741.002024-12-037314Actual
38480395.002025-09-037365Actual
11751125.002023-08-037326Actual
1629173.102023-12-0473411Actual
25725405.002024-10-027363Actual
10362234.002023-07-047364Actual
1643711.402023-12-0473212Actual
34400175.232025-05-0573311Actual
10967374.002023-07-047367Actual
3059400.002022-12-047317Budget
23601707.002024-08-027313Actual
19183390.482024-03-047328Actual
11294220.002023-08-037363Budget
32417308.282025-03-0473213Actual
1533218.002022-11-037365Actual
3832498.002025-09-037373Actual
5881300.002023-03-057364Budget
30703187.002025-02-027366Actual
7551400.002023-04-057317Budget
10303386.002023-07-047314Actual
17557603.002024-02-037313Actual
18921169.002024-03-047336Actual
5366218.002023-02-037367Actual
11702220.002023-08-037316Budget
6819135.002023-04-057363Actual
9653120.002023-06-037356Budget
26083122.002024-10-027346Actual
1796978.002024-02-037356Actual
7552494.002023-04-057317Actual
1383855.002023-10-037326Actual
38856355.632025-09-037328Actual
2457557.002022-12-047314Actual
24785229.002024-09-027364Actual
38267482.002025-09-037363Actual
35378896.552025-06-037318Actual
16352102.892023-12-0473611Actual
22065197.002024-06-027366Actual
33937240.002025-05-057316Actual
2922108.002022-12-047356Actual
801655.002023-05-067373Actual
28775151.832024-12-0373411Actual
30292355.002025-02-027363Actual
255738.212024-09-0273212Actual
277966.002022-12-047326Actual
30083291.192025-01-0273612Actual
1726956.082024-01-0373211Actual
3220773.102025-03-0473511Actual
27541350.772024-11-0273111Actual
13535443.002023-10-037363Actual
2593300.002022-12-047315Budget

Generated 2025-11-02 04:14:15.327 UTC