[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 265   

838 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2456500.002022-12-067314Budget
3519584.002025-06-057356Actual
2044694.382024-04-0673611Actual
4183300.002023-01-057317Budget
33164425.332025-04-067368Actual
5226220.002023-02-057366Budget
15137252.602023-11-057328Actual
1938445.442024-03-0673511Actual
6618252.602023-03-077328Actual
35726102.892025-06-0573212Actual
32240253.962025-03-0673611Actual
2649990.122024-10-0473411Actual
5695132.002023-03-077363Actual
36145649.002025-07-067315Actual
19681208.002024-04-067373Actual
5167110.002023-02-057356Budget
4836332.002023-02-057315Actual
35759431.622025-06-0573612Actual
15528416.002023-12-067363Actual
10769110.002023-07-067356Budget
8674332.002023-05-087317Actual
12093236.002023-08-057367Actual
1803120.002022-11-057356Budget
1612220.002022-11-057316Budget
32662483.002025-04-067364Actual
33632778.002025-05-077313Actual
7691442.002023-04-077318Actual
33458343.322025-04-0673612Actual
30141183.712025-01-0473113Actual
10723153.002023-07-067346Actual
16738386.002024-01-057315Actual
1953323.102024-03-0673612Actual
3060429.002022-12-067317Actual
35030399.002025-06-057365Actual
30618188.002025-02-047336Actual
9463300.002023-06-057316Budget
37705582.912025-08-057328Actual
8815300.002023-05-087318Budget
36435817.002025-07-067317Actual
17183296.542024-01-057368Actual
38480395.002025-09-057365Actual
8595224.002023-05-087366Actual
27861183.712024-11-0473113Actual
78151.002022-10-057363Actual
18681319.002024-03-067314Actual
10968300.002023-07-067367Budget
18093301.002024-02-057367Actual
34254520.792025-05-077328Actual
2987573.102025-01-0473211Actual
5365300.002023-02-057367Budget
9559237.002023-06-057336Actual
5553220.002023-02-057368Budget
36087625.002025-07-067364Actual
2330159.002022-12-067363Actual
408300.002022-10-057365Budget
4646110.002023-02-057373Budget
26560103.952024-10-0473611Actual
29251865.002025-01-047314Actual
21061127.002024-05-077366Actual
6945500.002023-04-077314Budget
8489220.002023-05-087346Budget
33338257.152025-04-0673611Actual
19801429.002024-04-067315Actual
4243300.002023-01-057367Actual
2133197.572024-05-0773111Actual
32542355.002025-04-067363Actual
22065197.002024-06-047366Actual
8673400.002023-05-087317Budget
6759338.002023-04-077313Actual
32098302.892025-03-0673111Actual
38387486.002025-09-057364Actual
2339497.572024-07-0573411Actual
3560737.992025-06-0573511Actual
27888424.072024-11-0473213Actual
35844366.172025-06-0573213Actual
15880103.002023-12-067346Actual
5120220.002023-02-057346Budget
2147494.382024-05-0773611Actual
32153146.512025-03-0673311Actual
12094300.002023-08-057367Budget
1835283.742024-02-0573411Actual
12928237.002023-09-057336Actual
32006399.572025-03-067328Actual
2922108.002022-12-067356Actual
14010520.002023-10-057317Actual
3511592.002025-06-057326Actual
36238263.002025-07-067316Actual
20303169.912024-04-0673111Actual
12610400.002023-09-057364Budget
3900110.002023-01-057326Budget
1077088.002023-07-067356Actual
2000168.002024-04-067356Actual
1646816.722023-12-0673612Actual
1623724.162023-12-0673211Actual
19062414.002024-03-067317Actual
3004947.572025-01-0473212Actual
7799201.082023-04-077368Actual
7366237.002023-04-077346Actual
22597643.002024-07-057313Actual
2946472.002025-01-047326Actual
2095150.002024-05-077326Actual
25168386.002024-09-047367Actual
24256343.512024-08-047368Actual
26357523.822024-10-047368Actual
38976151.832025-09-0573211Actual
15799158.002023-12-067316Actual
5073220.002023-02-057336Budget
24314122.042024-08-0473111Actual
2331220.002022-12-067363Budget
3574400.002023-01-057314Budget
7739195.022023-04-077328Actual
3200300.002022-12-067318Budget
5880249.002023-03-077364Actual
14926106.002023-11-057356Actual
13892131.002023-10-057346Actual
28132452.002024-12-057364Actual
29789496.542025-01-047368Actual
38619130.002025-09-057346Actual
11421529.002023-08-057314Actual
17943102.002024-02-057346Actual
28635523.822024-12-057368Actual
2135977.362024-05-0773211Actual
128480.002022-11-057373Budget
20924181.002024-05-077316Actual
27073334.002024-11-047365Actual
21741355.002024-06-047314Actual
12422220.002023-09-057363Budget
15648304.002023-12-067364Actual
820432.002022-10-057317Actual
38352617.002025-09-057314Actual
15345108.212023-11-0573611Actual
21211779.882024-05-077318Actual
35934778.002025-07-067313Actual
35440395.032025-06-057368Actual
24936152.002024-09-047316Actual
35285520.002025-06-057317Actual
30200366.172025-01-0473613Actual
32507819.002025-04-067313Actual
12879120.002023-09-057326Budget
31886795.002025-03-067317Actual
2053111.402024-04-0673212Actual
27328640.002024-11-047317Actual
2501782.002024-09-047346Actual
10500300.002023-07-067365Budget
16912126.002024-01-057346Actual
16031429.002023-12-067367Actual
35817146.872025-06-0573113Actual
1025562.002023-07-067373Actual
24457133.742024-08-0473611Actual
26920185.002024-11-047373Actual
5445400.002023-02-057318Budget
16617161.002024-01-057373Actual
12360300.002023-09-057313Budget
37237608.002025-08-057364Actual
19894137.002024-04-067316Actual
4977220.002023-02-057316Budget
2292934.002024-07-057326Actual
2254032.672024-06-0473612Actual
4322400.002023-01-057318Budget
37117556.002025-08-057363Actual
24843245.002024-09-047315Actual
34427199.702025-05-0773411Actual
36730167.782025-07-0673411Actual
35640203.952025-06-0573611Actual
1068220.002022-10-057368Budget
33222422.042025-04-0673111Actual
25907369.002024-10-047315Actual
4508220.002023-02-057313Budget
32868240.002025-04-067336Actual
4429246.542023-01-057368Actual
1393300.002022-11-057364Budget
2875198.002022-12-067346Actual
6350220.002023-03-077366Budget
8594220.002023-05-087366Budget
15706324.002023-12-067315Actual
2033135.872024-04-0673211Actual
2192220.002022-11-057368Budget
2241697.572024-06-0473411Actual
2131292.002022-11-057328Actual
4430220.002023-01-057368Budget
38144346.872025-08-0573213Actual
16525585.002024-01-057313Actual
34817546.002025-06-057363Actual
2665326.292024-10-0473612Actual
25076180.002024-09-047366Actual
10442400.002023-07-067315Budget
8064546.002023-05-087314Actual
13951142.002023-10-057366Actual
9510120.002023-06-057326Budget
3575443.002023-01-057314Actual
2270300.002022-12-067313Budget
34666274.942025-05-0773113Actual
15854150.002023-12-067336Actual
34168514.002025-05-077367Actual
29131722.002025-01-047313Actual
8863220.782023-05-087328Actual
17711281.002024-02-057364Actual
12221120.002023-08-057328Budget
38856355.632025-09-057328Actual
25942400.002024-10-047365Actual
19949168.002024-04-067336Actual
6149110.002023-03-077326Budget
35877366.172025-06-0573613Actual
2439683.742024-08-0473411Actual
24223395.032024-08-047328Actual
31294238.102025-02-0473213Actual
11750120.002023-08-057326Budget
33396149.702025-04-0673112Actual
20184690.492024-04-067318Actual
33667437.002025-05-077363Actual
16886262.002024-01-057336Actual
19975103.002024-04-067346Actual
26982486.002024-11-047364Actual
33044591.002025-04-067367Actual
26142125.002024-10-047366Actual
2041250.762024-04-0673511Actual
22844351.002024-07-057365Actual
23849236.002024-08-047365Actual
15585128.002023-12-067373Actual
22276220.782024-06-047368Actual
16117395.032023-12-067328Actual
2723893.002024-11-047356Actual
38117260.912025-08-0573113Actual
79220.002022-10-057363Budget
30881355.632025-02-047328Actual
9326300.002023-06-057315Budget
801770.002023-05-087373Budget
27978536.002024-12-057313Actual
8922120.002023-05-087368Budget
17862210.002024-02-057316Actual
22449120.972024-06-0473611Actual
12689400.002023-09-057315Budget
1944362.002022-11-057317Actual
8814510.182023-05-087318Actual
14549471.002023-11-057363Actual
32180134.802025-03-0673411Actual
6818120.002023-04-077363Budget
1756220.002022-11-057346Budget
1750028.422024-01-0573612Actual
10362234.002023-07-067364Actual
2880239.062024-12-0573511Actual
19624486.002024-04-067363Actual
36648389.062025-07-0673111Actual
32755593.002025-04-067365Actual
2156517.782024-05-0773612Actual
15906127.002023-12-067356Actual
9186357.002023-06-057314Actual
28338321.002024-12-057336Actual
23988109.002024-08-047346Actual
13412220.002023-09-057368Budget
13716365.002023-10-057315Actual
34044132.002025-05-077356Actual
30377642.002025-02-047314Actual
174428.212024-01-0573112Actual
10363400.002023-07-067364Budget
11094120.002023-07-067328Budget
34608310.342025-05-0773612Actual
15229126.292023-11-0573111Actual
37619452.002025-08-057367Actual
9977305.632023-06-057328Actual
36556449.572025-07-067328Actual
2434246.502024-08-0473211Actual
1445827.362023-10-0573612Actual
20619721.002024-05-077313Actual
6351131.002023-03-077366Actual
25488114.592024-09-0473611Actual
2593300.002022-12-067315Budget
13411276.842023-09-057368Actual
28836245.442024-12-0573611Actual
2554616.722024-09-0473112Actual
25346122.042024-09-0473111Actual
15016592.002023-11-057317Actual
13866158.002023-10-057336Actual
37025366.172025-07-0673613Actual
2334063.532024-07-0573211Actual
21925162.002024-06-047316Actual
21239335.942024-05-077328Actual
3741592.002025-08-057326Actual
22243355.632024-06-047328Actual
17241100.762024-01-0573111Actual
24751380.002024-09-047314Actual
4757300.002023-02-057364Budget
2003345.002022-11-057367Actual
28894249.702024-12-0573112Actual
9976220.002023-06-057328Budget
14515546.002023-11-057313Actual
23721380.002024-08-047314Actual
12548429.002023-09-057314Actual
28693311.402024-12-0573111Actual
26948912.002024-11-047314Actual
19275122.042024-03-0673111Actual
1149286.002022-11-057313Actual
35320473.002025-06-057367Actual
22752205.002024-07-057364Actual
2342125.232024-07-0573511Actual
35526146.512025-06-0573211Actual
23009108.002024-07-057356Actual
6680220.002023-03-077368Budget
22215620.792024-06-047318Actual
267300.002022-10-057364Budget
13082171.002023-09-057366Actual
4569120.002023-02-057363Budget
14282102.892023-10-0573311Actual
3171674.002025-03-067326Actual
1735017.782024-01-0573511Actual
1832568.852024-02-0573311Actual
240968.002022-12-067373Actual
245426.082024-08-0473212Actual
1693893.002024-01-057356Actual
4509229.002023-02-057313Actual
37174137.002025-08-057373Actual
21005144.002024-05-077346Actual
9246300.002023-06-057364Budget
28515443.002024-12-057367Actual
879300.002022-10-057367Actual
29041520.562024-12-0573213Actual
28573738.972024-12-057318Actual
3675769.912025-07-0673511Actual
5821400.002023-03-077314Budget
1685862.002024-01-057326Actual
144278.212023-10-0573212Actual
5633272.002023-03-077313Actual
10579220.002023-07-067316Budget
10627120.002023-07-067326Budget
26201780.002024-10-047317Actual
3905741.192025-09-0573511Actual
689753.002023-04-077373Actual
28390112.002024-12-057356Actual
5305270.002023-02-057317Actual
9849300.002023-06-057367Budget
26002117.002024-10-047316Actual
24046166.002024-08-047366Actual
24666377.002024-09-047363Actual
35580178.422025-06-0573411Actual
21118455.002024-05-077317Actual
9060161.002023-06-057363Actual
2496330.002024-09-047326Actual
1629173.102023-12-0673411Actual
9560220.002023-06-057336Budget
21273246.542024-05-077368Actual
6292110.002023-03-077356Budget
12611364.002023-09-057364Actual
7473220.002023-04-077366Budget
2831066.002024-12-057326Actual
2874220.002022-12-067346Budget
36789260.342025-07-0673611Actual
951194.002023-06-057326Actual
3449120.002023-01-057363Budget
18596432.002024-03-067363Actual
7270120.002023-04-077326Budget
33937240.002025-05-077316Actual
2203263.002024-06-047356Actual
27483296.542024-11-047368Actual
10676304.002023-07-067336Actual
14634307.002023-11-057314Actual
3292099.002025-04-067356Actual
586281.002022-10-057336Actual
35498300.762025-06-0573111Actual
3249207.152022-12-067328Actual
2542864.592024-09-0473411Actual
35169135.002025-06-057346Actual
17677428.002024-02-057314Actual
38059365.662025-08-0573612Actual
32720556.002025-04-067315Actual
6758300.002023-04-077313Budget
4976218.002023-02-057316Actual
28364195.002024-12-057346Actual
17384129.482024-01-0573611Actual
27421937.462024-11-047318Actual
1930318.842024-03-0673211Actual
2777037.992024-11-0473212Actual
8392111.002023-05-087326Actual
22689150.002024-07-057373Actual
28225471.002024-12-057365Actual
33304113.532025-04-0673411Actual
32126116.722025-03-0673211Actual
5694120.002023-03-077363Budget
15613274.002023-12-067314Actual
679120.002022-10-057356Budget
12220207.152023-08-057328Actual
1709300.002022-11-057336Budget
1850432.672024-02-0573612Actual
3248220.002022-12-067328Budget
39296422.312025-09-0573213Actual
3386220.002023-01-057313Budget
31920514.002025-03-067367Actual
4323442.002023-01-057318Actual
29727896.552025-01-047318Actual
25288296.542024-09-047368Actual
255738.212024-09-0473212Actual
30973262.472025-02-0473111Actual
16680213.002024-01-057364Actual
11294220.002023-08-057363Budget
19709431.002024-04-067314Actual
34226692.002025-05-077318Actual
2103198.002024-05-077356Actual
24137339.002024-08-047367Actual
7738220.002023-04-077328Budget
913870.002023-06-057373Budget
3445469.912025-05-0773511Actual
18058414.002024-02-057317Actual
28480751.002024-12-057317Actual
26296828.372024-10-047318Actual
880300.002022-10-057367Budget
3637300.002023-01-057364Budget
2171391.002024-06-047373Actual
7320211.002023-04-077336Actual
25784121.002024-10-047373Actual
1582630.002023-12-067326Actual
17769263.002024-02-057315Actual
26057168.002024-10-047336Actual
32894180.002025-04-067346Actual
2892244.382024-12-0573212Actual
1897357.002024-03-067356Actual
33724185.002025-05-077373Actual
14045444.002023-10-057367Actual
10626101.002023-07-067326Actual
24631702.002024-09-047313Actual
2730220.002022-12-067316Budget
680122.002022-10-057356Actual
10578223.002023-07-067316Actual
18212366.242024-02-057368Actual
4756270.002023-02-057364Actual
33250173.102025-04-0673211Actual
7084300.002023-04-077315Budget
6022345.002023-03-077365Actual
489169.002022-10-057316Actual
1746911.402024-01-0573212Actual
1206203.002022-11-057363Actual
965463.002023-06-057356Actual
14167355.632023-10-057368Actual
10907377.002023-07-067317Actual
20245461.702024-04-067368Actual
536100.002022-10-057326Budget
2457418.842024-08-0473612Actual
1472362.002022-11-057315Actual
35228210.002025-06-057366Actual
11420400.002023-08-057314Budget
32450274.942025-03-0673613Actual
30168310.032025-01-0473213Actual
689670.002023-04-077373Budget
1333572.002022-11-057314Actual
5227153.002023-02-057366Actual
28283286.002024-12-057316Actual
3448161.002023-01-057363Actual
30412591.002025-02-047364Actual
1484683.002023-11-057326Actual
27803298.642024-11-0473612Actual
30083291.192025-01-0473612Actual
29286486.002025-01-047364Actual
2594260.002022-12-067315Actual
17804302.002024-02-057365Actual
15996421.002023-12-067317Actual
12032270.002023-08-057317Actual
30795421.002025-02-047367Actual
15171335.942023-11-057368Actual
20126301.002024-04-067367Actual
4695483.002023-02-057314Actual
31829171.002025-03-067366Actual
6430300.002023-03-077317Budget
128546.002022-11-057373Actual
6944514.002023-04-077314Actual
16352102.892023-12-0673611Actual
35143293.002025-06-057336Actual
23907234.002024-08-047316Actual
13351245.032023-09-057328Actual
2515300.002022-12-067364Budget
8125300.002023-05-087364Actual
11095220.782023-07-067328Actual
29902181.612025-01-0473311Actual
3949220.002023-01-057336Budget
13022127.002023-09-057356Actual
37443312.002025-08-057336Actual
33130399.572025-04-067328Actual
1207220.002022-11-057363Budget
1796978.002024-02-057356Actual
37852219.912025-08-0573311Actual
18300.002022-10-057313Budget
32390171.432025-03-0673113Actual
2921120.002022-12-067356Budget
34693238.102025-05-0773213Actual
1992166.002024-04-067326Actual
739220.002022-10-057366Budget
819400.002022-10-057317Budget
20034148.002024-04-067366Actual
15880.002022-10-057373Budget
37202585.002025-08-057314Actual
5444496.542023-02-057318Actual
1631827.362023-12-0673511Actual
7612300.002023-04-077367Budget
2980243.002022-12-067366Actual
8203353.002023-05-087315Actual
23254364.722024-07-057368Actual
12974220.002023-09-057346Budget
1528459.272023-11-0573311Actual
3220773.102025-03-0673511Actual
7222266.002023-04-077316Actual
2056231.612024-04-0673612Actual
31796124.002025-03-067356Actual
6101220.002023-03-077316Budget
5121161.002023-02-057346Actual
18947118.002024-03-067346Actual
10038257.152023-06-057368Actual
1543624.162023-11-0573612Actual
29014239.852024-12-0573113Actual
12031400.002023-08-057317Budget
629198.002023-03-077356Actual
4184364.002023-01-057317Actual
39211388.002025-09-0573612Actual
2144022.042024-05-0773511Actual
22810290.002024-07-057315Actual
1847116.722024-02-0573112Actual
29437182.002025-01-047316Actual
5960300.002023-03-077315Budget
31326366.172025-02-0473613Actual
9383300.002023-06-057365Budget
27131182.002024-11-047316Actual
7414120.002023-04-077356Budget
10675300.002023-07-067336Budget
27271210.002024-11-047366Actual
15939118.002023-12-067366Actual
11952218.002023-08-057366Actual
36180373.002025-07-067365Actual
2451520.972024-08-0473112Actual
913947.002023-06-057373Actual
3437360.332025-05-0773211Actual
2504374.002024-09-047356Actual
30703187.002025-02-047366Actual
2651291.002022-12-067365Actual
26083122.002024-10-047346Actual
11846167.002023-08-057346Actual
17028421.002024-01-057317Actual
2442324.162024-08-0473511Actual
32953202.002025-04-067366Actual
27684181.612024-11-0473611Actual
5366218.002023-02-057367Actual
1660100.002022-11-057326Budget
12361272.002023-09-057313Actual
3716336.002023-01-057315Actual
34782665.002025-06-057313Actual
28070141.002024-12-057373Actual
5492220.002023-02-057328Budget
3308220.002022-12-067368Budget
9850202.002023-06-057367Actual
10116300.002023-07-067313Budget
13302514.732023-09-057318Actual
9653120.002023-06-057356Budget
23962162.002024-08-047336Actual
34574111.402025-05-0773212Actual
16645317.002024-01-057314Actual
16773332.002024-01-057365Actual
11624280.002023-08-057365Actual
1067198.052022-10-057368Actual
9325322.002023-06-057315Actual
7004300.002023-04-077364Budget
34488293.322025-05-0773611Actual
28775151.832024-12-0573411Actual
23756254.002024-08-047364Actual
5632220.002023-03-077313Budget
37330471.002025-08-057365Actual
1626457.142023-12-0673311Actual
17121513.212024-01-057318Actual
1864172.002022-11-057366Actual
5820436.002023-03-077314Actual
36590510.182025-07-067368Actual
4244300.002023-01-057367Budget
2661924.162024-10-0473112Actual
11703270.002023-08-057316Actual
34287366.242025-05-077368Actual
1643711.402023-12-0673212Actual
632220.002022-10-057346Budget
10117236.002023-07-067313Actual
10302400.002023-07-067314Budget
34874158.002025-06-057373Actual
35553178.422025-06-0573311Actual
6429325.002023-03-077317Actual
2981220.002022-12-067366Budget
7319220.002023-04-077336Budget
10828220.002023-07-067366Budget
6571655.642023-03-077318Actual
37585582.002025-08-057317Actual
961535.942022-10-057318Actual
29074238.102024-12-0573613Actual
23312139.062024-07-0573111Actual
585300.002022-10-057336Budget
180483.002022-11-057356Actual
2560523.102024-09-0473612Actual
2298382.002024-07-057346Actual
9462274.002023-06-057316Actual
11953220.002023-08-057366Budget
1531197.572023-11-0573411Actual
21622509.002024-06-047313Actual
30257686.002025-02-047313Actual
166166.002022-11-057326Actual
33845426.002025-05-077315Actual
3636273.002023-01-057364Actual
4898245.002023-02-057365Actual
39329320.562025-09-0573613Actual
3996220.002023-01-057346Budget
3100173.102025-02-0473211Actual
13656304.002023-10-057364Actual
1865380.002024-03-067373Actual
3122300.002022-12-067367Budget
36319214.002025-07-067346Actual
277966.002022-12-067326Actual
5881300.002023-03-077364Budget
20866361.002024-05-077365Actual
33277109.272025-04-0673311Actual
1025480.002023-07-067373Budget
34018175.002025-05-077346Actual
18179284.422024-02-057328Actual
1137280.002023-08-057373Budget
13918102.002023-10-057356Actual
3687549.702025-07-0673212Actual
240880.002022-12-067373Budget
29847311.402025-01-0473111Actual
24195655.642024-08-047318Actual
12752249.002023-09-057365Actual
25133499.002024-09-047317Actual
3201520.792022-12-067318Actual
464788.002023-02-057373Actual
3832498.002025-09-057373Actual
9606139.002023-06-057346Actual
37997182.682025-08-0573112Actual
10722220.002023-07-067346Budget
16089655.642023-12-067318Actual
39091242.252025-09-0573611Actual
12690339.002023-09-057315Actual
11847220.002023-08-057346Budget
6679292.002023-03-077368Actual
8862220.002023-05-087328Budget
4043110.002023-01-057356Budget
18001158.002024-02-057366Actual
27541350.772024-11-0473111Actual
7878257.002023-05-087313Actual
3852220.002023-01-057316Budget
12831220.002023-09-057316Budget
16209156.082023-12-0673111Actual
3853251.002023-01-057316Actual
12549400.002023-09-057314Budget
23814298.002024-08-047315Actual
6244220.002023-03-077346Budget
13223236.002023-09-057367Actual
5554198.052023-02-057368Actual
13811191.002023-10-057316Actual
18921169.002024-03-067336Actual
2436963.532024-08-0473311Actual
1287876.002023-09-057326Actual
6570400.002023-03-077318Budget
34345410.342025-05-0773111Actual
28013478.002024-12-057363Actual
35088162.002025-06-057316Actual
7611364.002023-04-077367Actual
20832351.002024-05-077315Actual
10303386.002023-07-067314Actual
2354422.042024-07-0573612Actual
3790640.122025-08-0573511Actual
38735520.002025-09-057317Actual
37739631.402025-08-057368Actual
1710190.002022-11-057336Actual
19155714.732024-03-067318Actual
11562322.002023-08-057315Actual
18808371.002024-03-067365Actual
38678221.002025-09-057366Actual
11800313.002023-08-057336Actual
11482400.002023-08-057364Budget
741381.002023-04-077356Actual
348301.002022-10-057315Actual
29379380.002025-01-047365Actual
1250180.002023-09-057373Budget
25254305.632024-09-047328Actual
7143300.002023-04-077365Budget
488220.002022-10-057316Budget
13161400.002023-09-057317Budget
30563208.002025-02-047316Actual
4835300.002023-02-057315Budget
6198220.002023-03-077336Budget
20212414.732024-04-067328Actual
6245153.002023-03-077346Actual
8735300.002023-05-087367Budget
1764996.002024-02-057373Actual
23601707.002024-08-047313Actual
39030260.342025-09-0573411Actual
31383794.002025-03-067313Actual
31744208.002025-03-067336Actual
2540173.102024-09-0473311Actual
5168111.002023-02-057356Actual
3387203.002023-01-057313Actual
37388203.002025-08-057316Actual
31267132.832025-02-0473113Actual
2647295.442024-10-0473311Actual
29963260.342025-01-0473611Actual
2644553.952024-10-0473211Actual
1392312.002022-11-057364Actual
13083220.002023-09-057366Budget
27363473.002024-11-047367Actual
365281020.802025-07-067318Actual
2602943.002024-10-047326Actual
23099468.002024-07-057317Actual
10499364.002023-07-067365Actual
3342439.062025-04-0673212Actual
33992221.002025-05-077336Actual
2082300.002022-11-057318Budget
25690585.002024-10-047313Actual
34995527.002025-06-057315Actual
36345116.002025-07-067356Actual
27921466.172024-11-0473613Actual
2828313.002022-12-067336Actual
1641017.782023-12-0673112Actual
33516192.482025-04-0673113Actual
3715300.002023-01-057315Budget
16151366.242023-12-067368Actual
22717395.002024-07-057314Actual
10037120.002023-06-057368Budget
21867210.002024-06-047365Actual
1008220.002022-10-057328Budget
22902152.002024-07-057316Actual
14959135.002023-11-057366Actual
3773301.002023-01-057365Actual
8265300.002023-05-087365Actual
3802553.952025-08-0573212Actual
38890442.002025-09-057368Actual
34133861.002025-05-077317Actual
10908400.002023-07-067317Budget
2271272.002022-12-067313Actual
1471300.002022-11-057315Budget
14761226.002023-11-057365Actual
8535148.002023-05-087356Actual
30915567.762025-02-047368Actual
15741219.002023-12-067365Actual
15957.002022-10-057373Actual
7223300.002023-04-077316Budget
14105496.542023-10-057318Actual
18151443.512024-02-057318Actual
2778100.002022-12-067326Budget
22122429.002024-06-047317Actual
9711148.002023-06-057366Actual
21980222.002024-06-047336Actual
8442220.002023-05-087336Budget
20654397.002024-05-077363Actual
26738297.752024-10-0473213Actual
7271131.002023-04-077326Actual
1726956.082024-01-0573211Actual
27742282.682024-11-0473112Actual
20091457.002024-04-067317Actual
11751125.002023-08-057326Actual
31689266.002025-03-067316Actual
20979209.002024-05-077336Actual
11623300.002023-08-057365Budget
1534300.002022-11-057365Budget
1009198.052022-10-057328Actual
225078.212024-06-0473112Actual
1533218.002022-11-057365Actual
1460672.002023-11-057373Actual
9247384.002023-06-057364Actual
11046300.002023-07-067318Budget
27040556.002024-11-047315Actual
37495128.002025-08-057356Actual
37295702.002025-08-057315Actual
2652615.652024-10-0473511Actual
20739367.002024-05-077314Actual
38538266.002025-09-057316Actual
2071196.002024-05-077373Actual
8393120.002023-05-087326Budget
7879300.002023-05-087313Budget
9187500.002023-06-057314Budget
14874234.002023-11-057336Actual
1613196.002022-11-057316Actual
2545545.442024-09-0473511Actual
407336.002022-10-057365Actual
38565102.002025-09-057326Actual
9607220.002023-06-057346Budget
19005142.002024-03-067366Actual
26863497.002024-11-047363Actual
7144354.002023-04-077365Actual
13224300.002023-09-057367Budget
16971137.002024-01-057366Actual
2457557.002022-12-067314Actual
14133316.242023-10-057328Actual
8065500.002023-05-087314Budget
2351215.652024-07-0573112Actual
31503815.002025-03-067314Actual
22389102.892024-06-0473311Actual
12282220.782023-08-057368Actual
19836234.002024-04-067365Actual
19183390.482024-03-067328Actual
35378896.552025-06-057318Actual
1943400.002022-11-057317Budget
27449457.152024-11-047328Actual
33787624.002025-05-077364Actual
2765073.102024-11-0473511Actual
28098741.002024-12-057314Actual
7938161.002023-05-087363Actual
19217257.152024-03-067368Actual
7800120.002023-04-077368Budget
1841386.932024-02-0573611Actual
3774300.002023-01-057365Budget
29577228.002025-01-047366Actual
34546277.362025-05-0773112Actual
11156220.002023-07-067368Budget
1540314.592023-11-0573112Actual
29518151.002025-01-047346Actual
2369396.002024-08-047373Actual
36847177.362025-07-0673112Actual
1525723.102023-11-0573211Actual
38267482.002025-09-057363Actual
37879167.782025-08-0573411Actual
15109585.942023-11-057318Actual
960300.002022-10-057318Budget
33752655.002025-05-077314Actual
31538414.002025-03-067364Actual
19417129.482024-03-0673611Actual
13500760.002023-10-057313Actual
30292355.002025-02-047363Actual
8204300.002023-05-087315Budget
7005364.002023-04-077364Actual
17149245.032024-01-057328Actual
3917794.382025-09-0573212Actual
38175369.682025-08-0573613Actual
14227108.212023-10-0573111Actual
31978910.192025-03-067318Actual
6619220.002023-03-077328Budget
36053963.002025-07-067314Actual
19590760.002024-04-067313Actual
28956300.762024-12-0573612Actual
23192514.732024-07-057318Actual
2035851.822024-04-0673311Actual
2514234.002022-12-067364Actual
34076154.002025-05-077366Actual
1865220.002022-11-057366Budget
1935766.722024-03-0673411Actual
2537424.162024-09-0473211Actual
23454133.742024-07-0573611Actual
36908315.662025-07-0673612Actual
8736300.002023-05-087367Actual
31089234.812025-02-0473611Actual
6819135.002023-04-077363Actual
31209409.282025-02-0473612Actual

Generated 2025-11-04 22:41:45.144 UTC