[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 270   

833 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13716365.002023-06-057315Actual
7367220.002022-12-067346Budget
28748216.722024-08-0573311Actual
2892244.382024-08-0573212Actual
12974220.002023-05-067346Budget
206500.002022-06-057314Budget
347300.002022-06-057315Budget
3901118.002022-09-057326Actual
37939302.892025-04-0573611Actual
24223395.032024-04-047328Actual
32240253.962024-11-0473611Actual
16912126.002023-09-057346Actual
8815300.002023-01-067318Budget
13892131.002023-06-057346Actual
13162405.002023-05-067317Actual
913870.002023-02-037373Budget
14045444.002023-06-057367Actual
27186293.002024-07-057336Actual
2003345.002022-07-067367Actual
22215620.792024-02-037318Actual
9606139.002023-02-037346Actual
9384291.002023-02-037365Actual
352774.002022-09-057373Actual
12281220.002023-04-057368Budget
22389102.892024-02-0373311Actual
11483374.002023-04-057364Actual
33338257.152024-12-0573611Actual
10499364.002023-03-067365Actual
32720556.002024-12-057315Actual
689753.002022-12-067373Actual
1582630.002023-08-067326Actual
30349161.002024-10-057373Actual
20303169.912023-12-0673111Actual
1646816.722023-08-0673612Actual
31796124.002024-11-047356Actual
7366237.002022-12-067346Actual
3687549.702025-03-0673212Actual
1440016.722023-06-0573112Actual
10578223.002023-03-067316Actual
2271272.002022-08-067313Actual
26828527.002024-07-057313Actual
11156220.002023-03-067368Budget
34018175.002025-01-057346Actual
1533218.002022-07-067365Actual
37705582.912025-04-057328Actual
79220.002022-06-057363Budget
9653120.002023-02-037356Budget
16645317.002023-09-057314Actual
2545545.442024-05-0573511Actual
4043110.002022-09-057356Budget
33010685.002024-12-057317Actual
29074238.102024-08-0573613Actual
33787624.002025-01-057364Actual
8674332.002023-01-067317Actual
5024110.002022-10-067326Budget
20245461.702023-12-067368Actual
3100173.102024-10-0573211Actual
23849236.002024-04-047365Actual
3121282.002022-08-067367Actual
819400.002022-06-057317Budget
13083220.002023-05-067366Budget
9246300.002023-02-037364Budget
26142125.002024-06-047366Actual
2131292.002022-07-067328Actual
1425528.422023-06-0573211Actual
3449120.002022-09-057363Budget
26982486.002024-07-057364Actual
29755399.572024-09-047328Actual
36703210.342025-03-0673311Actual
35143293.002025-02-037336Actual
35526146.512025-02-0373211Actual
28480751.002024-08-057317Actual
14167355.632023-06-057368Actual
28364195.002024-08-057346Actual
3220773.102024-11-0473511Actual
21153416.002024-01-067367Actual
19417129.482023-11-0573611Actual
1148300.002022-07-067313Budget
2540173.102024-05-0573311Actual
29544102.002024-09-047356Actual
2254032.672024-02-0373612Actual
25847307.002024-06-047364Actual
2144022.042024-01-0673511Actual
2652615.652024-06-0473511Actual
21211779.882024-01-067318Actual
15137252.602023-07-067328Actual
3387203.002022-09-057313Actual
18947118.002023-11-057346Actual
35968456.002025-03-067363Actual
29166450.002024-09-047363Actual
23312139.062024-03-0573111Actual
2515300.002022-08-067364Budget
19183390.482023-11-057328Actual
8489220.002023-01-067346Budget
36556449.572025-03-067328Actual
38059365.662025-04-0573612Actual
11799300.002023-04-057336Budget
1660100.002022-07-067326Budget
1947511.402023-11-0573112Actual
29727896.552024-09-047318Actual
2038569.912023-12-0673411Actual
4243300.002022-09-057367Actual
22243355.632024-02-037328Actual
7270120.002022-12-067326Budget
9711148.002023-02-037366Actual
6819135.002022-12-067363Actual
31028200.762024-10-0573311Actual
33304113.532024-12-0573411Actual
28132452.002024-08-057364Actual
1835283.742023-10-0673411Actual
36435817.002025-03-067317Actual
27623206.082024-07-0573411Actual
33575397.752024-12-0573613Actual
28836245.442024-08-0573611Actual
1693893.002023-09-057356Actual
22334105.022024-02-0373111Actual
3437360.332025-01-0573211Actual
2649990.122024-06-0473411Actual
6022345.002022-11-057365Actual
17769263.002023-10-067315Actual
2723893.002024-07-057356Actual
38480395.002025-05-067365Actual
35877366.172025-02-0373613Actual
26417151.832024-06-0473111Actual
17917230.002023-10-067336Actual
26357523.822024-06-047368Actual
6197254.002022-11-057336Actual
5493266.242022-10-067328Actual
29963260.342024-09-0473611Actual
33102910.192024-12-057318Actual
8442220.002023-01-067336Budget
2921120.002022-08-067356Budget
33845426.002025-01-057315Actual
14959135.002023-07-067366Actual
1944362.002022-07-067317Actual
1897357.002023-11-057356Actual
11847220.002023-04-057346Budget
10303386.002023-03-067314Actual
24014104.002024-04-047356Actual
22902152.002024-03-057316Actual
23454133.742024-03-0573611Actual
5306300.002022-10-067317Budget
12361272.002023-05-067313Actual
2665326.292024-06-0473612Actual
14874234.002023-07-067336Actual
22276220.782024-02-037368Actual
6679292.002022-11-057368Actual
22006157.002024-02-037346Actual
29251865.002024-09-047314Actual
6944514.002022-12-067314Actual
35088162.002025-02-037316Actual
11846167.002023-04-057346Actual
8594220.002023-01-067366Budget
38890442.002025-05-067368Actual
29492240.002024-09-047336Actual
10627120.002023-03-067326Budget
4694400.002022-10-067314Budget
3949220.002022-09-057336Budget
8266300.002023-01-067365Budget
19155714.732023-11-057318Actual
25254305.632024-05-057328Actual
29379380.002024-09-047365Actual
37295702.002025-04-057315Actual
5960300.002022-11-057315Budget
28601482.912024-08-057328Actual
14819152.002023-07-067316Actual
6101220.002022-11-057316Budget
34937591.002025-02-037364Actual
22632416.002024-03-057363Actual
4569120.002022-10-067363Budget
30703187.002024-10-057366Actual
2339497.572024-03-0573411Actual
18921169.002023-11-057336Actual
13656304.002023-06-057364Actual
11702220.002023-04-057316Budget
28098741.002024-08-057314Actual
2831066.002024-08-057326Actual
21656364.002024-02-037363Actual
35759431.622025-02-0373612Actual
3637300.002022-09-057364Budget
37330471.002025-04-057365Actual
1534300.002022-07-067365Budget
26560103.952024-06-0473611Actual
245426.082024-04-0473212Actual
12549400.002023-05-067314Budget
13021110.002023-05-067356Budget
11420400.002023-04-057314Budget
34725338.102025-01-0573613Actual
4757300.002022-10-067364Budget
2103198.002024-01-067356Actual
18561644.002023-11-057313Actual
29437182.002024-09-047316Actual
2610972.002024-06-047356Actual
28894249.702024-08-0573112Actual
27888424.072024-07-0573213Actual
25288296.542024-05-057368Actual
10829171.002023-03-067366Actual
36180373.002025-03-067365Actual
16031429.002023-08-067367Actual
15741219.002023-08-067365Actual
1333572.002022-07-067314Actual
16738386.002023-09-057315Actual
33250173.102024-12-0573211Actual
7143300.002022-12-067365Budget
10828220.002023-03-067366Budget
19624486.002023-12-067363Actual
10037120.002023-02-037368Budget
35320473.002025-02-037367Actual
20866361.002024-01-067365Actual
16773332.002023-09-057365Actual
3773301.002022-09-057365Actual
2594260.002022-08-067315Actual
12422220.002023-05-067363Budget
12751300.002023-05-067365Budget
3004947.572024-09-0473212Actual
2336783.742024-03-0573311Actual
8125300.002023-01-067364Actual
9247384.002023-02-037364Actual
31978910.192024-11-047318Actual
36993310.032025-03-0673213Actual
25133499.002024-05-057317Actual
586281.002022-06-057336Actual
7144354.002022-12-067365Actual
17241100.762023-09-0573111Actual
3511592.002025-02-037326Actual
1531197.572023-07-0673411Actual
3716336.002022-09-057315Actual
38856355.632025-05-067328Actual
5959353.002022-11-057315Actual
679120.002022-06-057356Budget
29344471.002024-09-047315Actual
15613274.002023-08-067314Actual
31503815.002024-11-047314Actual
7084300.002022-12-067315Budget
21273246.542024-01-067368Actual
11561400.002023-04-057315Budget
36847177.362025-03-0673112Actual
4509229.002022-10-067313Actual
2593300.002022-08-067315Budget
28190501.002024-08-057315Actual
12282220.782023-04-057368Actual
2542864.592024-05-0573411Actual
5820436.002022-11-057314Actual
14515546.002023-07-067313Actual
13811191.002023-06-057316Actual
12928237.002023-05-067336Actual
26948912.002024-07-057314Actual
12690339.002023-05-067315Actual
965463.002023-02-037356Actual
255738.212024-05-0573212Actual
30881355.632024-10-057328Actual
25076180.002024-05-057366Actual
30505450.002024-10-057365Actual
34427199.702025-01-0573411Actual
17862210.002023-10-067316Actual
1796978.002023-10-067356Actual
4430220.002022-09-057368Budget
37528208.002025-04-057366Actual
24991162.002024-05-057336Actual
3292099.002024-12-057356Actual
5553220.002022-10-067368Budget
5880249.002022-11-057364Actual
13751288.002023-06-057365Actual
16560390.002023-09-057363Actual
19217257.152023-11-057368Actual
13223236.002023-05-067367Actual
2872187.992024-08-0573211Actual
2153220.972024-01-0673112Actual
1641017.782023-08-0673112Actual
23134455.002024-03-057367Actual
2035851.822023-12-0673311Actual
37495128.002025-04-057356Actual
7612300.002022-12-067367Budget
14761226.002023-07-067365Actual
7611364.002022-12-067367Actual
17943102.002023-10-067346Actual
15109585.942023-07-067318Actual
5120220.002022-10-067346Budget
23220292.002024-03-057328Actual
5632220.002022-11-057313Budget
15957.002022-06-057373Actual
36345116.002025-03-067356Actual
32450274.942024-11-0473613Actual
78151.002022-06-057363Actual
34287366.242025-01-057368Actual
2777037.992024-07-0573212Actual
32298180.552024-11-0473112Actual
1865220.002022-07-067366Budget
22844351.002024-03-057365Actual
14926106.002023-07-067356Actual
180483.002022-07-067356Actual
10579220.002023-03-067316Budget
1935766.722023-11-0573411Actual
1543624.162023-07-0673612Actual
33396149.702024-12-0573112Actual
34574111.402025-01-0573212Actual
10117236.002023-03-067313Actual
33752655.002025-01-057314Actual
632220.002022-06-057346Budget
24631702.002024-05-057313Actual
21741355.002024-02-037314Actual
4429246.542022-09-057368Actual
8673400.002023-01-067317Budget
2004300.002022-07-067367Budget
6945500.002022-12-067314Budget
2041250.762023-12-0673511Actual
32153146.512024-11-0473311Actual
34693238.102025-01-0573213Actual
1008220.002022-06-057328Budget
2082300.002022-07-067318Budget
19681208.002023-12-067373Actual
33458343.322024-12-0573612Actual
3201520.792022-08-067318Actual
2457557.002022-08-067314Actual
25812562.002024-06-047314Actual
951194.002023-02-037326Actual
10500300.002023-03-067365Budget
3059400.002022-08-067317Budget
10441416.002023-03-067315Actual
53796.002022-06-057326Actual
28956300.762024-08-0573612Actual
16617161.002023-09-057373Actual
3905741.192025-05-0673511Actual
30021222.042024-09-0473112Actual
21061127.002024-01-067366Actual
38828793.522025-05-067318Actual
33667437.002025-01-057363Actual
13951142.002023-06-057366Actual
27040556.002024-07-057315Actual
30257686.002024-10-057313Actual
27684181.612024-07-0573611Actual
16089655.642023-08-067318Actual
34168514.002025-01-057367Actual
8536120.002023-01-067356Budget
5554198.052022-10-067368Actual
29847311.402024-09-0473111Actual
14010520.002023-06-057317Actual
7800120.002022-12-067368Budget
24843245.002024-05-057315Actual
2602943.002024-06-047326Actual
6492354.002022-11-057367Actual
27541350.772024-07-0573111Actual
10675300.002023-03-067336Budget
880300.002022-06-057367Budget
5821400.002022-11-057314Budget
32006399.572024-11-047328Actual
22065197.002024-02-037366Actual
12172395.032023-04-057318Actual
23988109.002024-04-047346Actual
27921466.172024-07-0573613Actual
128546.002022-07-067373Actual
36053963.002025-03-067314Actual
39296422.312025-05-0673213Actual
19743223.002023-12-067364Actual
1434273.102023-06-0573611Actual
3249207.152022-08-067328Actual
1393300.002022-07-067364Budget
30618188.002024-10-057336Actual
26083122.002024-06-047346Actual
2554616.722024-05-0573112Actual
2050411.402023-12-0673112Actual
20126301.002023-12-067367Actual
19250.002022-06-057313Actual
18808371.002023-11-057365Actual
2874220.002022-08-067346Budget
13303300.002023-05-067318Budget
5168111.002022-10-067356Actual
17149245.032023-09-057328Actual
36470490.002025-03-067367Actual
27212160.002024-07-057346Actual
1829823.102023-10-0673211Actual
3852220.002022-09-057316Budget
2147494.382024-01-0673611Actual
7472157.002022-12-067366Actual
4370220.002022-09-057328Budget
11953220.002023-04-057366Budget
25346122.042024-05-0573111Actual
31209409.282024-10-0573612Actual
34817546.002025-02-037363Actual
1631827.362023-08-0673511Actual
31596702.002024-11-047315Actual
11295166.002023-04-057363Actual
2236281.612024-02-0373211Actual
12360300.002023-05-067313Budget
34044132.002025-01-057356Actual
9001300.002023-02-037313Budget
21622509.002024-02-037313Actual
37997182.682025-04-0573112Actual
31538414.002024-11-047364Actual
38678221.002025-05-067366Actual
9000222.002023-02-037313Actual
801770.002023-01-067373Budget
9186357.002023-02-037314Actual
4835300.002022-10-067315Budget
801655.002023-01-067373Actual
3122300.002022-08-067367Budget
30377642.002024-10-057314Actual
20034148.002023-12-067366Actual
1943400.002022-07-067317Budget
9463300.002023-02-037316Budget
8345300.002023-01-067316Budget
7414120.002022-12-067356Budget
3575443.002022-09-057314Actual
15493790.002023-08-067313Actual
9187500.002023-02-037314Budget
1757237.002022-07-067346Actual
37879167.782025-04-0573411Actual
7005364.002022-12-067364Actual
32868240.002024-12-057336Actual
12423173.002023-05-067363Actual
29131722.002024-09-047313Actual
23814298.002024-04-047315Actual
34345410.342025-01-0573111Actual
24046166.002024-04-047366Actual
18212366.242023-10-067368Actual
3060429.002022-08-067317Actual
33724185.002025-01-057373Actual
31089234.812024-10-0573611Actual
14282102.892023-06-0573311Actual
30644144.002024-10-057346Actual
1077088.002023-03-067356Actual
8735300.002023-01-067367Budget
2504374.002024-05-057356Actual
15880103.002023-08-067346Actual
10116300.002023-03-067313Budget
8922120.002023-01-067368Budget
12093236.002023-04-057367Actual
464788.002022-10-067373Actual
23721380.002024-04-047314Actual
166166.002022-07-067326Actual
17028421.002023-09-057317Actual
7691442.002022-12-067318Actual
6491300.002022-11-057367Budget
38538266.002025-05-067316Actual
26296828.372024-06-047318Actual
3386220.002022-09-057313Budget
32390171.432024-11-0473113Actual
9325322.002023-02-037315Actual
12689400.002023-05-067315Budget
34995527.002025-02-037315Actual
11094120.002023-03-067328Budget
5121161.002022-10-067346Actual
29902181.612024-09-0473311Actual
12548429.002023-05-067314Actual
29014239.852024-08-0573113Actual
35498300.762025-02-0373111Actual
10722220.002023-03-067346Budget
1841386.932023-10-0673611Actual
2661924.162024-06-0473112Actual
2827300.002022-08-067336Budget
11421529.002023-04-057314Actual
3396450.002025-01-057326Actual
38144346.872025-04-0573213Actual
23254364.722024-03-057368Actual
29286486.002024-09-047364Actual
8863220.782023-01-067328Actual
24137339.002024-04-047367Actual
24195655.642024-04-047318Actual
17804302.002023-10-067365Actual
1643711.402023-08-0673212Actual
2342125.232024-03-0573511Actual
13594166.002023-06-057373Actual
2436963.532024-04-0473311Actual
35817146.872025-02-0373113Actual
25725405.002024-06-047363Actual
1732378.422023-09-0573411Actual
6430300.002022-11-057317Budget
2270300.002022-08-067313Budget
37619452.002025-04-057367Actual
38267482.002025-05-067363Actual
23907234.002024-04-047316Actual
31475146.002024-11-047373Actual
37585582.002025-04-057317Actual
10038257.152023-02-037368Actual
3445469.912025-01-0573511Actual
680122.002022-06-057356Actual
6100189.002022-11-057316Actual
22122429.002024-02-037317Actual
2647295.442024-06-0473311Actual
34874158.002025-02-037373Actual
15939118.002023-08-067366Actual
34782665.002025-02-037313Actual
15880.002022-06-057373Budget
33222422.042024-12-0573111Actual
1764996.002023-10-067373Actual
28775151.832024-08-0573411Actual
21775257.002024-02-037364Actual
1490085.002023-07-067346Actual
24751380.002024-05-057314Actual
4836332.002022-10-067315Actual
4323442.002022-09-057318Actual
34133861.002025-01-057317Actual
28338321.002024-08-057336Actual
24314122.042024-04-0473111Actual
5167110.002022-10-067356Budget
10968300.002023-03-067367Budget
3782553.952025-04-0573211Actual
29518151.002024-09-047346Actual
15648304.002023-08-067364Actual
19975103.002023-12-067346Actual
11046300.002023-03-067318Budget
2351215.652024-03-0573112Actual
38593248.002025-05-067336Actual
22449120.972024-02-0373611Actual
27073334.002024-07-057365Actual
7878257.002023-01-067313Actual
24666377.002024-05-057363Actual
7690300.002022-12-067318Budget
7473220.002022-12-067366Budget
12220207.152023-04-057328Actual
277966.002022-08-067326Actual
5227153.002022-10-067366Actual
31147241.192024-10-0573112Actual
11623300.002023-04-057365Budget
12830223.002023-05-067316Actual
2496330.002024-05-057326Actual
5445400.002022-10-067318Budget
22810290.002024-03-057315Actual
10363400.002023-03-067364Budget
17711281.002023-10-067364Actual
614894.002022-11-057326Actual
35698186.932025-02-0373112Actual
739220.002022-06-057366Budget
25690585.002024-06-047313Actual
11750120.002023-04-057326Budget
18596432.002023-11-057363Actual
174428.212023-09-0573112Actual
2000168.002023-12-067356Actual
27363473.002024-07-057367Actual
30915567.762024-10-057368Actual
12094300.002023-04-057367Budget
6571655.642022-11-057318Actual
28693311.402024-08-0573111Actual
1137280.002023-04-057373Budget
28573738.972024-08-057318Actual
11703270.002023-04-057316Actual
1540314.592023-07-0673112Actual
2133197.572024-01-0673111Actual
10723153.002023-03-067346Actual
9929514.732023-02-037318Actual
9850202.002023-02-037367Actual
23009108.002024-03-057356Actual
19801429.002023-12-067315Actual
6680220.002022-11-057368Budget
4104216.002022-09-057366Actual
1850432.672023-10-0673612Actual
11800313.002023-04-057336Actual
24785229.002024-05-057364Actual
38352617.002025-05-067314Actual
7004300.002022-12-067364Budget
37025366.172025-03-0673613Actual
1137343.002023-04-057373Actual
1837925.232023-10-0673511Actual
31689266.002024-11-047316Actual
36319214.002025-03-067346Actual
144278.212023-06-0573212Actual
30141183.712024-09-0473113Actual
15345108.212023-07-0673611Actual
24878272.002024-05-057365Actual
11482400.002023-04-057364Budget
15996421.002023-08-067317Actual
1992166.002023-12-067326Actual
33277109.272024-12-0573311Actual
38619130.002025-05-067346Actual
1626457.142023-08-0673311Actual
5366218.002022-10-067367Actual
26002117.002024-06-047316Actual
1803120.002022-07-067356Budget
31418355.002024-11-047363Actual
1832568.852023-10-0673311Actual
3802553.952025-04-0573212Actual
23636432.002024-04-047363Actual
7799201.082022-12-067368Actual
37388203.002025-04-057316Actual
14105496.542023-06-057318Actual
2765073.102024-07-0573511Actual
35580178.422025-02-0373411Actual
12975165.002023-05-067346Actual
3626562.002025-03-067326Actual
35640203.952025-02-0373611Actual
33543338.102024-12-0573213Actual
27742282.682024-07-0573112Actual
1206203.002022-07-067363Actual
32627741.002024-12-057314Actual
9559237.002023-02-037336Actual
17557603.002023-10-067313Actual
18866123.002023-11-057316Actual
30760604.002024-10-057317Actual
2439683.742024-04-0473411Actual
24256343.512024-04-047368Actual
10967374.002023-03-067367Actual
6618252.602022-11-057328Actual
15051364.002023-07-067367Actual
31055184.812024-10-0573411Actual
23962162.002024-04-047336Actual
3997152.002022-09-057346Actual
22597643.002024-03-057313Actual
37469145.002025-04-057346Actual
240968.002022-08-067373Actual
27978536.002024-08-057313Actual
32417308.282024-11-0473213Actual
1525723.102023-07-0673211Actual
2442324.162024-04-0473511Actual
34488293.322025-01-0573611Actual
11235300.002023-04-057313Budget
3996220.002022-09-057346Budget
27483296.542024-07-057368Actual
5305270.002022-10-067317Actual
30563208.002024-10-057316Actual
11047585.942023-03-067318Actual
9928300.002023-02-037318Budget
31770139.002024-11-047346Actual
489169.002022-06-057316Actual
8124300.002023-01-067364Budget
34546277.362025-01-0573112Actual
5074213.002022-10-067336Actual
20654397.002024-01-067363Actual
1332500.002022-07-067314Budget
9976220.002023-02-037328Budget
6759338.002022-12-067313Actual
35406428.362025-02-037328Actual
6244220.002022-11-057346Budget
32126116.722024-11-0473211Actual
27131182.002024-07-057316Actual
2946472.002024-09-047326Actual
8065500.002023-01-067314Budget
738201.002022-06-057366Actual
30973262.472024-10-0573111Actual
6149110.002022-11-057326Budget
2192220.002022-07-067368Budget
33632778.002025-01-057313Actual
2095150.002024-01-067326Actual
36087625.002025-03-067364Actual
31383794.002024-11-047313Actual
207486.002022-06-057314Actual
36676167.782025-03-0673211Actual
8204300.002023-01-067315Budget
31744208.002024-11-047336Actual
27861183.712024-07-0573113Actual
26236577.002024-06-047367Actual
35440395.032025-02-037368Actual
38735520.002025-05-067317Actual
2652300.002022-08-067365Budget
5881300.002022-11-057364Budget
32953202.002024-12-057366Actual
8488198.002023-01-067346Actual
23099468.002024-03-057317Actual
18270139.062023-10-0673111Actual
32507819.002024-12-057313Actual
2980243.002022-08-067366Actual
1149286.002022-07-067313Actual
1933056.082023-11-0573311Actual
26738297.752024-06-0473213Actual
19275122.042023-11-0573111Actual
10769110.002023-03-067356Budget
33130399.572024-12-057328Actual
36648389.062025-03-0673111Actual
7083273.002022-12-067315Actual
20774245.002024-01-067364Actual
16971137.002023-09-057366Actual
3342439.062024-12-0573212Actual
1865380.002023-11-057373Actual
38232579.002025-05-067313Actual
32599146.002024-12-057373Actual
2778100.002022-08-067326Budget
6245153.002022-11-057346Actual
29223158.002024-09-047373Actual
34902702.002025-02-037314Actual
16525585.002023-09-057313Actual
502576.002022-10-067326Actual
25488114.592024-05-0573611Actual
38948369.912025-05-0673111Actual
12032270.002023-04-057317Actual
19590760.002023-12-067313Actual
21005144.002024-01-067346Actual
913947.002023-02-037373Actual
7879300.002023-01-067313Budget
25907369.002024-06-047315Actual
4756270.002022-10-067364Actual
1629173.102023-08-0673411Actual
2451520.972024-04-0473112Actual
11095220.782023-03-067328Actual
17677428.002023-10-067314Actual
32894180.002024-12-057346Actual
24457133.742024-04-0473611Actual
12173300.002023-04-057318Budget
6351131.002022-11-057366Actual
32813225.002024-12-057316Actual
3675769.912025-03-0673511Actual
13866158.002023-06-057336Actual
3950182.002022-09-057336Actual
29577228.002024-09-047366Actual
14227108.212023-06-0573111Actual
2171391.002024-02-037373Actual
9607220.002023-02-037346Budget
35726102.892025-02-0373212Actual
3774300.002022-09-057365Budget
17121513.212023-09-057318Actual
3200300.002022-08-067318Budget
741381.002022-12-067356Actual
2331220.002022-08-067363Budget
28070141.002024-08-057373Actual
37237608.002025-04-057364Actual
2457418.842024-04-0473612Actual
4977220.002022-10-067316Budget
2044694.382023-12-0673611Actual
16886262.002023-09-057336Actual
3560737.992025-02-0373511Actual
9061120.002023-02-037363Budget
10908400.002023-03-067317Budget
22157364.002024-02-037367Actual
22689150.002024-03-057373Actual
4976218.002022-10-067316Actual
21980222.002024-02-037336Actual
14549471.002023-07-067363Actual
10626101.002023-03-067326Actual
16352102.892023-08-0673611Actual
15854150.002023-08-067336Actual
18179284.422023-10-067328Actual
629198.002022-11-057356Actual
15229126.292023-07-0673111Actual
5492220.002022-10-067328Budget
4105220.002022-09-057366Budget
38117260.912025-04-0573113Actual
488220.002022-06-057316Budget
6758300.002022-12-067313Budget
27803298.642024-07-0573612Actual
3853251.002022-09-057316Actual
7320211.002022-12-067336Actual
33516192.482024-12-0573113Actual
18300.002022-06-057313Budget
8265300.002023-01-067365Actual
22717395.002024-03-057314Actual
24936152.002024-05-057316Actual
6350220.002022-11-057366Budget
12031400.002023-04-057317Budget
32180134.802024-11-0473411Actual
39091242.252025-05-0673611Actual
2730220.002022-08-067316Budget
32332274.172024-11-0473612Actual
2880239.062024-08-0573511Actual
39269232.842025-05-0673113Actual
2156517.782024-01-0673612Actual
31267132.832024-10-0573113Actual
10907377.002023-03-067317Actual
2130220.002022-07-067328Budget
267300.002022-06-057364Budget
1726956.082023-09-0573211Actual
6619220.002022-11-057328Budget
2354422.042024-03-0573612Actual
32098302.892024-11-0473111Actual
3307213.212022-08-067368Actual
1613196.002022-07-067316Actual
13022127.002023-05-067356Actual
1392312.002022-07-067364Actual
2922108.002022-08-067356Actual
5444496.542022-10-067318Actual
10362234.002023-03-067364Actual
1623724.162023-08-0673211Actual
31631532.002024-11-047365Actual
22752205.002024-03-057364Actual
39211388.002025-05-0673612Actual
2456500.002022-08-067314Budget
9462274.002023-02-037316Actual
14668235.002023-07-067364Actual
1250065.002023-05-067373Actual
2514234.002022-08-067364Actual
3636273.002022-09-057364Actual
2501782.002024-05-057346Actual
16117395.032023-08-067328Actual
27449457.152024-07-057328Actual
7222266.002022-12-067316Actual
1756220.002022-07-067346Budget
9383300.002023-02-037365Budget
9326300.002023-02-037315Budget
11952218.002023-04-057366Actual
28225471.002024-08-057365Actual
13082171.002023-05-067366Actual
23192514.732024-03-057318Actual
6570400.002022-11-057318Budget
1025562.002023-03-067373Actual
26863497.002024-07-057363Actual
2330159.002022-08-067363Actual
960300.002022-06-057318Budget
585300.002022-06-057336Budget
27421937.462024-07-057318Actual
2334063.532024-03-0573211Actual
32662483.002024-12-057364Actual
33044591.002024-12-057367Actual
27328640.002024-07-057317Actual
34076154.002025-01-057366Actual
16209156.082023-08-0673111Actual
37852219.912025-04-0573311Actual
2560523.102024-05-0573612Actual
36966246.872025-03-0673113Actual
34254520.792025-01-057328Actual
28283286.002024-08-057316Actual
8595224.002023-01-067366Actual
19062414.002023-11-057317Actual
4646110.002022-10-067373Budget
308531182.922024-10-057318Actual
13622373.002023-06-057314Actual
20619721.002024-01-067313Actual
10177141.002023-03-067363Actual
26324399.572024-06-047328Actual
2292934.002024-03-057326Actual
13350120.002023-05-067328Budget
38645116.002025-05-067356Actual
19097442.002023-11-057367Actual
23042152.002024-03-057366Actual
31829171.002024-11-047366Actual
20924181.002024-01-067316Actual
689670.002022-12-067373Budget
3067091.002024-10-057356Actual
4371325.332022-09-057328Actual
13224300.002023-05-067367Budget
1864172.002022-07-067366Actual
31294238.102024-10-0573213Actual
35285520.002025-02-037317Actual
17384129.482023-09-0573611Actual
13302514.732023-05-067318Actual
2138683.742024-01-0673311Actual
5773110.002022-11-057373Budget
39149214.592025-05-0673112Actual
3900110.002022-09-057326Budget
225078.212024-02-0373112Actual
36908315.662025-03-0673612Actual
1612220.002022-07-067316Budget
34400175.232025-01-0573311Actual
536100.002022-06-057326Budget
17183296.542023-09-057368Actual
36293281.002025-03-067336Actual
36730167.782025-03-0673411Actual

Generated 2025-07-05 14:55:06.803 UTC