[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 286   

817 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
680122.002022-06-037356Actual
9510120.002023-02-017326Budget
25168386.002024-05-037367Actual
36590510.182025-03-047368Actual
7366237.002022-12-047346Actual
29669390.002024-09-027367Actual
3342439.062024-12-0373212Actual
9653120.002023-02-017356Budget
3100173.102024-10-0373211Actual
38387486.002025-05-047364Actual
36025132.002025-03-047373Actual
39211388.002025-05-0473612Actual
35378896.552025-02-017318Actual
34287366.242025-01-037368Actual
5305270.002022-10-047317Actual
4104216.002022-09-037366Actual
23192514.732024-03-037318Actual
15051364.002023-07-047367Actual
18596432.002023-11-037363Actual
3122300.002022-08-047367Budget
7691442.002022-12-047318Actual
1582630.002023-08-047326Actual
34666274.942025-01-0373113Actual
24137339.002024-04-027367Actual
5632220.002022-11-037313Budget
37739631.402025-04-037368Actual
38059365.662025-04-0373612Actual
2339497.572024-03-0373411Actual
1623724.162023-08-0473211Actual
11953220.002023-04-037366Budget
913947.002023-02-017373Actual
632220.002022-06-037346Budget
30257686.002024-10-037313Actual
2044694.382023-12-0473611Actual
629198.002022-11-037356Actual
19217257.152023-11-037368Actual
13751288.002023-06-037365Actual
21061127.002024-01-047366Actual
35877366.172025-02-0173613Actual
12831220.002023-05-047316Budget
8204300.002023-01-047315Budget
12172395.032023-04-037318Actual
7473220.002022-12-047366Budget
6351131.002022-11-037366Actual
30412591.002024-10-037364Actual
37677799.582025-04-037318Actual
13083220.002023-05-047366Budget
12830223.002023-05-047316Actual
1025562.002023-03-047373Actual
3802553.952025-04-0373212Actual
38144346.872025-04-0373213Actual
9246300.002023-02-017364Budget
9325322.002023-02-017315Actual
13082171.002023-05-047366Actual
33632778.002025-01-037313Actual
38593248.002025-05-047336Actual
30200366.172024-09-0273613Actual
12093236.002023-04-037367Actual
128480.002022-07-047373Budget
32298180.552024-11-0273112Actual
2103198.002024-01-047356Actual
7799201.082022-12-047368Actual
2041250.762023-12-0473511Actual
3575443.002022-09-037314Actual
31829171.002024-11-027366Actual
24103436.002024-04-027317Actual
1613196.002022-07-047316Actual
255738.212024-05-0373212Actual
2130220.002022-07-047328Budget
11156220.002023-03-047368Budget
2270300.002022-08-047313Budget
30349161.002024-10-037373Actual
1865220.002022-07-047366Budget
2083457.152022-07-047318Actual
38856355.632025-05-047328Actual
22334105.022024-02-0173111Actual
1746911.402023-09-0373212Actual
15880.002022-06-037373Budget
31383794.002024-11-027313Actual
27861183.712024-07-0373113Actual
12422220.002023-05-047363Budget
1287876.002023-05-047326Actual
3519584.002025-02-017356Actual
2144022.042024-01-0473511Actual
79220.002022-06-037363Budget
26560103.952024-06-0273611Actual
348301.002022-06-037315Actual
1531197.572023-07-0473411Actual
30292355.002024-10-037363Actual
7551400.002022-12-047317Budget
18715251.002023-11-037364Actual
28836245.442024-08-0373611Actual
30618188.002024-10-037336Actual
30168310.032024-09-0273213Actual
16912126.002023-09-037346Actual
34902702.002025-02-017314Actual
16680213.002023-09-037364Actual
352774.002022-09-037373Actual
38445456.002025-05-047315Actual
37202585.002025-04-037314Actual
2241697.572024-02-0173411Actual
960300.002022-06-037318Budget
29251865.002024-09-027314Actual
31267132.832024-10-0373113Actual
1803120.002022-07-047356Budget
6429325.002022-11-037317Actual
22006157.002024-02-017346Actual
5820436.002022-11-037314Actual
20979209.002024-01-047336Actual
1137343.002023-04-037373Actual
3249207.152022-08-047328Actual
31978910.192024-11-027318Actual
36435817.002025-03-047317Actual
30973262.472024-10-0373111Actual
35817146.872025-02-0173113Actual
1865380.002023-11-037373Actual
29847311.402024-09-0273111Actual
2472383.002024-05-037373Actual
33458343.322024-12-0373612Actual
15939118.002023-08-047366Actual
404485.002022-09-037356Actual
7611364.002022-12-047367Actual
35030399.002025-02-017365Actual
16525585.002023-09-037313Actual
29379380.002024-09-027365Actual
144278.212023-06-0373212Actual
4976218.002022-10-047316Actual
3067091.002024-10-037356Actual
6571655.642022-11-037318Actual
16031429.002023-08-047367Actual
34693238.102025-01-0373213Actual
31886795.002024-11-027317Actual
8922120.002023-01-047368Budget
8065500.002023-01-047314Budget
23601707.002024-04-027313Actual
32868240.002024-12-037336Actual
15996421.002023-08-047317Actual
2652615.652024-06-0273511Actual
2647295.442024-06-0273311Actual
15109585.942023-07-047318Actual
739220.002022-06-037366Budget
1829823.102023-10-0473211Actual
27742282.682024-07-0373112Actual
2156517.782024-01-0473612Actual
3774300.002022-09-037365Budget
36556449.572025-03-047328Actual
2038569.912023-12-0473411Actual
37585582.002025-04-037317Actual
10723153.002023-03-047346Actual
6619220.002022-11-037328Budget
9790455.002023-02-017317Actual
17149245.032023-09-037328Actual
34044132.002025-01-037356Actual
12423173.002023-05-047363Actual
28390112.002024-08-037356Actual
22632416.002024-03-037363Actual
8392111.002023-01-047326Actual
14515546.002023-07-047313Actual
2778100.002022-08-047326Budget
7319220.002022-12-047336Budget
633157.002022-06-037346Actual
7144354.002022-12-047365Actual
20832351.002024-01-047315Actual
15528416.002023-08-047363Actual
38948369.912025-05-0473111Actual
365281020.802025-03-047318Actual
11751125.002023-04-037326Actual
35553178.422025-02-0173311Actual
21867210.002024-02-017365Actual
37237608.002025-04-037364Actual
13535443.002023-06-037363Actual
2730220.002022-08-047316Budget
16773332.002023-09-037365Actual
27449457.152024-07-037328Actual
39296422.312025-05-0473213Actual
2892244.382024-08-0373212Actual
33130399.572024-12-037328Actual
28635523.822024-08-037368Actual
7271131.002022-12-047326Actual
38352617.002025-05-047314Actual
18151443.512023-10-047318Actual
2236281.612024-02-0173211Actual
28098741.002024-08-037314Actual
25784121.002024-06-027373Actual
277966.002022-08-047326Actual
2035851.822023-12-0473311Actual
22276220.782024-02-017368Actual
36730167.782025-03-0473411Actual
24256343.512024-04-027368Actual
10116300.002023-03-047313Budget
5960300.002022-11-037315Budget
33845426.002025-01-037315Actual
37117556.002025-04-037363Actual
35759431.622025-02-0173612Actual
27569113.532024-07-0373211Actual
1068220.002022-06-037368Budget
36648389.062025-03-0473111Actual
820432.002022-06-037317Actual
6198220.002022-11-037336Budget
11562322.002023-04-037315Actual
32040473.822024-11-027368Actual
23988109.002024-04-027346Actual
9187500.002023-02-017314Budget
3448161.002022-09-037363Actual
5633272.002022-11-037313Actual
3060429.002022-08-047317Actual
33222422.042024-12-0373111Actual
1534300.002022-07-047365Budget
9976220.002023-02-017328Budget
17769263.002023-10-047315Actual
3386220.002022-09-037313Budget
9710220.002023-02-017366Budget
32720556.002024-12-037315Actual
29014239.852024-08-0373113Actual
2610972.002024-06-027356Actual
36993310.032025-03-0473213Actual
266263.002022-06-037364Actual
19949168.002023-12-047336Actual
26201780.002024-06-027317Actual
10441416.002023-03-047315Actual
3901118.002022-09-037326Actual
6292110.002022-11-037356Budget
21239335.942024-01-047328Actual
29223158.002024-09-027373Actual
34817546.002025-02-017363Actual
35440395.032025-02-017368Actual
12094300.002023-04-037367Budget
10626101.002023-03-047326Actual
20091457.002023-12-047317Actual
24936152.002024-05-037316Actual
28338321.002024-08-037336Actual
11235300.002023-04-037313Budget
14282102.892023-06-0373311Actual
22157364.002024-02-017367Actual
13303300.002023-05-047318Budget
18270139.062023-10-0473111Actual
2434246.502024-04-0273211Actual
408300.002022-06-037365Budget
24843245.002024-05-037315Actual
23254364.722024-03-037368Actual
5226220.002022-10-047366Budget
26002117.002024-06-027316Actual
32813225.002024-12-037316Actual
38480395.002025-05-047365Actual
3201520.792022-08-047318Actual
21833365.002024-02-017315Actual
2987573.102024-09-0273211Actual
28013478.002024-08-037363Actual
11094120.002023-03-047328Budget
3996220.002022-09-037346Budget
10578223.002023-03-047316Actual
27271210.002024-07-037366Actual
689753.002022-12-047373Actual
22243355.632024-02-017328Actual
3773301.002022-09-037365Actual
29929162.462024-09-0273411Actual
11420400.002023-04-037314Budget
28573738.972024-08-037318Actual
31055184.812024-10-0373411Actual
1735017.782023-09-0373511Actual
24223395.032024-04-027328Actual
32755593.002024-12-037365Actual
2330159.002022-08-047363Actual
24785229.002024-05-037364Actual
1612220.002022-07-047316Budget
15613274.002023-08-047314Actual
2880239.062024-08-0373511Actual
36847177.362025-03-0473112Actual
7222266.002022-12-047316Actual
32126116.722024-11-0273211Actual
2827300.002022-08-047336Budget
7270120.002022-12-047326Budget
8921166.242023-01-047368Actual
35285520.002025-02-017317Actual
407336.002022-06-037365Actual
22065197.002024-02-017366Actual
33516192.482024-12-0373113Actual
2292934.002024-03-037326Actual
24314122.042024-04-0273111Actual
20126301.002023-12-047367Actual
1490085.002023-07-047346Actual
1528459.272023-07-0473311Actual
32006399.572024-11-027328Actual
11561400.002023-04-037315Budget
34995527.002025-02-017315Actual
27921466.172024-07-0373613Actual
2496330.002024-05-037326Actual
3171674.002024-11-027326Actual
25690585.002024-06-027313Actual
10967374.002023-03-047367Actual
2875198.002022-08-047346Actual
18058414.002023-10-047317Actual
3437360.332025-01-0373211Actual
3675769.912025-03-0473511Actual
28225471.002024-08-037365Actual
4568137.002022-10-047363Actual
11095220.782023-03-047328Actual
15345108.212023-07-0473611Actual
28748216.722024-08-0373311Actual
32240253.962024-11-0273611Actual
2765073.102024-07-0373511Actual
9061120.002023-02-017363Budget
536100.002022-06-037326Budget
26863497.002024-07-037363Actual
39030260.342025-05-0473411Actual
24991162.002024-05-037336Actual
32180134.802024-11-0273411Actual
14634307.002023-07-047314Actual
37528208.002025-04-037366Actual
27596213.532024-07-0373311Actual
2831066.002024-08-037326Actual
23756254.002024-04-027364Actual
37330471.002025-04-037365Actual
19681208.002023-12-047373Actual
13224300.002023-05-047367Budget
19836234.002023-12-047365Actual
28515443.002024-08-037367Actual
2545545.442024-05-0373511Actual
1067198.052022-06-037368Actual
6944514.002022-12-047314Actual
17384129.482023-09-0373611Actual
2649990.122024-06-0273411Actual
10675300.002023-03-047336Budget
1533218.002022-07-047365Actual
13412220.002023-05-047368Budget
4183300.002022-09-037317Budget
3284078.002024-12-037326Actual
31294238.102024-10-0373213Actual
26142125.002024-06-027366Actual
6101220.002022-11-037316Budget
5074213.002022-10-047336Actual
15741219.002023-08-047365Actual
38890442.002025-05-047368Actual
35844366.172025-02-0173213Actual
8203353.002023-01-047315Actual
2661924.162024-06-0273112Actual
11952218.002023-04-037366Actual
27040556.002024-07-037315Actual
25847307.002024-06-027364Actual
25254305.632024-05-037328Actual
19417129.482023-11-0373611Actual
819400.002022-06-037317Budget
24878272.002024-05-037365Actual
35934778.002025-03-047313Actual
25226542.002024-05-037318Actual
5493266.242022-10-047328Actual
7083273.002022-12-047315Actual
9326300.002023-02-017315Budget
26711132.832024-06-0273113Actual
3853251.002022-09-037316Actual
29041520.562024-08-0373213Actual
16645317.002023-09-037314Actual
11483374.002023-04-037364Actual
26357523.822024-06-027368Actual
7223300.002022-12-047316Budget
679120.002022-06-037356Budget
14010520.002023-06-037317Actual
464788.002022-10-047373Actual
37025366.172025-03-0473613Actual
37997182.682025-04-0373112Actual
2921120.002022-08-047356Budget
28283286.002024-08-037316Actual
11046300.002023-03-047318Budget
13223236.002023-05-047367Actual
801770.002023-01-047373Budget
20184690.492023-12-047318Actual
5881300.002022-11-037364Budget
35169135.002025-02-017346Actual
2715875.002024-07-037326Actual
11847220.002023-04-037346Budget
17917230.002023-10-047336Actual
24195655.642024-04-027318Actual
3396450.002025-01-037326Actual
2723893.002024-07-037356Actual
23962162.002024-04-027336Actual
30021222.042024-09-0273112Actual
1333572.002022-07-047314Actual
9711148.002023-02-017366Actual
15016592.002023-07-047317Actual
31770139.002024-11-027346Actual
10579220.002023-03-047316Budget
689670.002022-12-047373Budget
6680220.002022-11-037368Budget
22752205.002024-03-037364Actual
2515300.002022-08-047364Budget
12690339.002023-05-047315Actual
1009198.052022-06-037328Actual
14959135.002023-07-047366Actual
19975103.002023-12-047346Actual
11799300.002023-04-037336Budget
1726956.082023-09-0373211Actual
9462274.002023-02-017316Actual
8736300.002023-01-047367Actual
951194.002023-02-017326Actual
6819135.002022-12-047363Actual
30083291.192024-09-0273612Actual
21211779.882024-01-047318Actual
2872187.992024-08-0373211Actual
8735300.002023-01-047367Budget
29755399.572024-09-027328Actual
8125300.002023-01-047364Actual
26738297.752024-06-0273213Actual
35526146.512025-02-0173211Actual
13162405.002023-05-047317Actual
18093301.002023-10-047367Actual
7367220.002022-12-047346Budget
37939302.892025-04-0373611Actual
20303169.912023-12-0473111Actual
6570400.002022-11-037318Budget
10362234.002023-03-047364Actual
1889374.002023-11-037326Actual
9929514.732023-02-017318Actual
34133861.002025-01-037317Actual
29544102.002024-09-027356Actual
13918102.002023-06-037356Actual
36676167.782025-03-0473211Actual
25942400.002024-06-027365Actual
5121161.002022-10-047346Actual
15906127.002023-08-047356Actual
5821400.002022-11-037314Budget
6149110.002022-11-037326Budget
37082836.002025-04-037313Actual
1832568.852023-10-0473311Actual
12221120.002023-04-037328Budget
2451520.972024-04-0273112Actual
7143300.002022-12-047365Budget
4898245.002022-10-047365Actual
18179284.422023-10-047328Actual
6818120.002022-12-047363Budget
33992221.002025-01-037336Actual
2540173.102024-05-0373311Actual
4371325.332022-09-037328Actual
20212414.732023-12-047328Actual
206500.002022-06-037314Budget
19155714.732023-11-037318Actual
27623206.082024-07-0373411Actual
33667437.002025-01-037363Actual
30881355.632024-10-037328Actual
3200300.002022-08-047318Budget
34400175.232025-01-0373311Actual
18561644.002023-11-037313Actual
3637300.002022-09-037364Budget
31418355.002024-11-027363Actual
2731213.002022-08-047316Actual
35726102.892025-02-0173212Actual
31209409.282024-10-0373612Actual
36145649.002025-03-047315Actual
33879547.002025-01-037365Actual
33164425.332024-12-037368Actual
27212160.002024-07-037346Actual
3626562.002025-03-047326Actual
31326366.172024-10-0373613Actual
6022345.002022-11-037365Actual
15493790.002023-08-047313Actual
21925162.002024-02-017316Actual
12548429.002023-05-047314Actual
11482400.002023-04-037364Budget
9060161.002023-02-017363Actual
16738386.002023-09-037315Actual
32599146.002024-12-037373Actual
2980243.002022-08-047366Actual
5168111.002022-10-047356Actual
1137280.002023-04-037373Budget
26324399.572024-06-027328Actual
16617161.002023-09-037373Actual
38538266.002025-05-047316Actual
7320211.002022-12-047336Actual
2138683.742024-01-0473311Actual
5773110.002022-11-037373Budget
7552494.002022-12-047317Actual
33044591.002024-12-037367Actual
4835300.002022-10-047315Budget
8535148.002023-01-047356Actual
1148300.002022-07-047313Budget
2053111.402023-12-0473212Actual
2665326.292024-06-0273612Actual
2981220.002022-08-047366Budget
11846167.002023-04-037346Actual
31028200.762024-10-0373311Actual
1864172.002022-07-047366Actual
2331220.002022-08-047363Budget
21153416.002024-01-047367Actual
2504374.002024-05-037356Actual
12360300.002023-05-047313Budget
31596702.002024-11-027315Actual
28601482.912024-08-037328Actual
245426.082024-04-0273212Actual
33575397.752024-12-0373613Actual
1660100.002022-07-047326Budget
5365300.002022-10-047367Budget
2594260.002022-08-047315Actual
34782665.002025-02-017313Actual
9850202.002023-02-017367Actual
2436963.532024-04-0273311Actual
4509229.002022-10-047313Actual
1540314.592023-07-0473112Actual
27888424.072024-07-0373213Actual
2922108.002022-08-047356Actual
23042152.002024-03-037366Actual
11703270.002023-04-037316Actual
3526110.002022-09-037373Budget
801655.002023-01-047373Actual
489169.002022-06-037316Actual
25812562.002024-06-027314Actual
21775257.002024-02-017364Actual
1629173.102023-08-0473411Actual
5445400.002022-10-047318Budget
13811191.002023-06-037316Actual
2554616.722024-05-0373112Actual
12611364.002023-05-047364Actual
13656304.002023-06-037364Actual
19590760.002023-12-047313Actual
3292099.002024-12-037356Actual
5553220.002022-10-047368Budget
8344213.002023-01-047316Actual
18681319.002023-11-037314Actual
1472362.002022-07-047315Actual
240968.002022-08-047373Actual
13866158.002023-06-037336Actual
166166.002022-07-047326Actual
17677428.002023-10-047314Actual
614894.002022-11-037326Actual
5959353.002022-11-037315Actual
2501782.002024-05-037346Actual
2147494.382024-01-0473611Actual
36053963.002025-03-047314Actual
1935766.722023-11-0373411Actual
11421529.002023-04-037314Actual
17862210.002023-10-047316Actual
2354422.042024-03-0373612Actual
26417151.832024-06-0273111Actual
2457557.002022-08-047314Actual
8345300.002023-01-047316Budget
34574111.402025-01-0373212Actual
2153220.972024-01-0473112Actual
33338257.152024-12-0373611Actual
3004947.572024-09-0273212Actual
19709431.002023-12-047314Actual
14819152.002023-07-047316Actual
1685862.002023-09-037326Actual
25488114.592024-05-0373611Actual
37174137.002025-04-037373Actual
9001300.002023-02-017313Budget
32098302.892024-11-0273111Actual
9849300.002023-02-017367Budget
1950210.332023-11-0373212Actual
2133197.572024-01-0473111Actual
9384291.002023-02-017365Actual
34608310.342025-01-0373612Actual
17943102.002023-10-047346Actual
10908400.002023-03-047317Budget
8124300.002023-01-047364Budget
19250.002022-06-037313Actual
4569120.002022-10-047363Budget
23099468.002024-03-037317Actual
2946472.002024-09-027326Actual
5306300.002022-10-047317Budget
12173300.002023-04-037318Budget
4757300.002022-10-047364Budget
23814298.002024-04-027315Actual
53796.002022-06-037326Actual
1643711.402023-08-0473212Actual
2192220.002022-07-047368Budget
38645116.002025-05-047356Actual
17557603.002023-10-047313Actual
7472157.002022-12-047366Actual
738201.002022-06-037366Actual
1631827.362023-08-0473511Actual
3741592.002025-04-037326Actual
9463300.002023-02-017316Budget
38565102.002025-05-047326Actual
1944362.002022-07-047317Actual
8536120.002023-01-047356Budget
1947511.402023-11-0373112Actual
18808371.002023-11-037365Actual
12361272.002023-05-047313Actual
28132452.002024-08-037364Actual
16831216.002023-09-037316Actual
12610400.002023-05-047364Budget
17804302.002023-10-047365Actual
2514234.002022-08-047364Actual
31503815.002024-11-027314Actual
8064546.002023-01-047314Actual
36378137.002025-03-047366Actual
16971137.002023-09-037366Actual
10117236.002023-03-047313Actual
30703187.002024-10-037366Actual
21273246.542024-01-047368Actual
2777037.992024-07-0373212Actual
14761226.002023-07-047365Actual
3511592.002025-02-017326Actual
10907377.002023-03-047317Actual
4184364.002022-09-037317Actual
25346122.042024-05-0373111Actual
10499364.002023-03-047365Actual
20619721.002024-01-047313Actual
4694400.002022-10-047314Budget
4043110.002022-09-037356Budget
1732378.422023-09-0373411Actual
28693311.402024-08-0373111Actual
4429246.542022-09-037368Actual
913870.002023-02-017373Budget
11800313.002023-04-037336Actual
5120220.002022-10-047346Budget
2095150.002024-01-047326Actual
8594220.002023-01-047366Budget
347300.002022-06-037315Budget
3716336.002022-09-037315Actual
26828527.002024-07-037313Actual
2537424.162024-05-0373211Actual
1008220.002022-06-037328Budget
26948912.002024-07-037314Actual
7084300.002022-12-047315Budget
27684181.612024-07-0373611Actual
1392312.002022-07-047364Actual
7414120.002022-12-047356Budget
5167110.002022-10-047356Budget
32153146.512024-11-0273311Actual
26920185.002024-07-037373Actual
1250180.002023-05-047373Budget
3917794.382025-05-0473212Actual
12879120.002023-05-047326Budget
1434273.102023-06-0373611Actual
8441245.002023-01-047336Actual
2874220.002022-08-047346Budget
29789496.542024-09-027368Actual
308531182.922024-10-037318Actual
5695132.002022-11-037363Actual
18300.002022-06-037313Budget
26083122.002024-06-027346Actual
36238263.002025-03-047316Actual
5694120.002022-11-037363Budget
18001158.002023-10-047366Actual
1709300.002022-07-047336Budget
2393439.002024-04-027326Actual
1626457.142023-08-0473311Actual
3248220.002022-08-047328Budget
13411276.842023-05-047368Actual
1847116.722023-10-0473112Actual
6679292.002022-11-037368Actual
19624486.002023-12-047363Actual
240880.002022-08-047373Budget
38770386.002025-05-047367Actual
24631702.002024-05-037313Actual
10676304.002023-03-047336Actual
25725405.002024-06-027363Actual
34546277.362025-01-0373112Actual
1693893.002023-09-037356Actual
2439683.742024-04-0273411Actual
19894137.002023-12-047316Actual
28775151.832024-08-0373411Actual
30141183.712024-09-0273113Actual
15706324.002023-08-047315Actual
1471300.002022-07-047315Budget
1189363.002023-04-037356Actual
3997152.002022-09-037346Actual
1938445.442023-11-0373511Actual
5227153.002022-10-047366Actual
17711281.002023-10-047364Actual
23849236.002024-04-027365Actual
4105220.002022-09-037366Budget
24457133.742024-04-0273611Actual
7004300.002022-12-047364Budget
31796124.002024-11-027356Actual
4508220.002022-10-047313Budget
31475146.002024-11-027373Actual
34018175.002025-01-037346Actual
19275122.042023-11-0373111Actual
37469145.002025-04-037346Actual
5554198.052022-10-047368Actual
26771329.332024-06-0273613Actual
30760604.002024-10-037317Actual
38267482.002025-05-047363Actual
4695483.002022-10-047314Actual
36345116.002025-03-047356Actual
16089655.642023-08-047318Actual
10442400.002023-03-047315Budget
34725338.102025-01-0373613Actual
14167355.632023-06-037368Actual
9789400.002023-02-017317Budget
22597643.002024-03-037313Actual
2593300.002022-08-047315Budget
9977305.632023-02-017328Actual
6618252.602022-11-037328Actual
8266300.002023-01-047365Budget
5492220.002022-10-047328Budget
34254520.792025-01-037328Actual
3687549.702025-03-0473212Actual
2004300.002022-07-047367Budget
32953202.002024-12-037366Actual
7879300.002023-01-047313Budget
1206203.002022-07-047363Actual
2442324.162024-04-0273511Actual
2369396.002024-04-027373Actual
1750028.422023-09-0373612Actual
35228210.002025-02-017366Actual
32390171.432024-11-0273113Actual
13351245.032023-05-047328Actual
15799158.002023-08-047316Actual
10828220.002023-03-047366Budget
3852220.002022-09-037316Budget
20245461.702023-12-047368Actual
27131182.002024-07-037316Actual
13021110.002023-05-047356Budget
741381.002022-12-047356Actual
35640203.952025-02-0173611Actual
32332274.172024-11-0273612Actual
12752249.002023-05-047365Actual
586281.002022-06-037336Actual
1930318.842023-11-0373211Actual
13892131.002023-06-037346Actual
11234304.002023-04-037313Actual
6759338.002022-12-047313Actual
2602943.002024-06-027326Actual
1383855.002023-06-037326Actual
207486.002022-06-037314Actual
3636273.002022-09-037364Actual
488220.002022-06-037316Budget
7800120.002022-12-047368Budget
1641017.782023-08-0473112Actual
15648304.002023-08-047364Actual
27186293.002024-07-037336Actual
10829171.002023-03-047366Actual
32450274.942024-11-0273613Actual
10302400.002023-03-047314Budget
3059081.002024-10-037326Actual
11624280.002023-04-037365Actual
29963260.342024-09-0273611Actual
24751380.002024-05-037314Actual
7739195.022022-12-047328Actual
2542864.592024-05-0373411Actual
128546.002022-07-047373Actual
12927300.002023-05-047336Budget
10968300.002023-03-047367Budget
1250065.002023-05-047373Actual
8488198.002023-01-047346Actual
21118455.002024-01-047317Actual
3308220.002022-08-047368Budget
11750120.002023-04-037326Budget
11894110.002023-04-037356Budget
577286.002022-11-037373Actual
1646816.722023-08-0473612Actual
16209156.082023-08-0473111Actual
28480751.002024-08-037317Actual
2652300.002022-08-047365Budget
31631532.002024-11-027365Actual
8863220.782023-01-047328Actual
2298382.002024-03-037346Actual
2342125.232024-03-0373511Actual
1460672.002023-07-047373Actual
1756220.002022-07-047346Budget
8442220.002023-01-047336Budget
26236577.002024-06-027367Actual
2457418.842024-04-0273612Actual
13594166.002023-06-037373Actual
6021300.002022-11-037365Budget
17028421.002023-09-037317Actual
9186357.002023-02-017314Actual
12974220.002023-05-047346Budget
3900110.002022-09-037326Budget
13161400.002023-05-047317Budget
36087625.002025-03-047364Actual
32417308.282024-11-0273213Actual
12689400.002023-05-047315Budget
2050411.402023-12-0473112Actual
28364195.002024-08-037346Actual
1796978.002023-10-047356Actual
6492354.002022-11-037367Actual
2131292.002022-07-047328Actual
2003345.002022-07-047367Actual
26296828.372024-06-027318Actual
28190501.002024-08-037315Actual
13500760.002023-06-037313Actual
21622509.002024-02-017313Actual
7939120.002023-01-047363Budget
2351215.652024-03-0373112Actual
7005364.002022-12-047364Actual
13302514.732023-05-047318Actual
22449120.972024-02-0173611Actual
2082300.002022-07-047318Budget
13951142.002023-06-037366Actual
38828793.522025-05-047318Actual
18212366.242023-10-047368Actual
24666377.002024-05-037363Actual
25907369.002024-06-027315Actual
34345410.342025-01-0373111Actual
28956300.762024-08-0373612Actual
30563208.002024-10-037316Actual
1207220.002022-07-047363Budget
39091242.252025-05-0473611Actual
37705582.912025-04-037328Actual
4370220.002022-09-037328Budget
22717395.002024-03-037314Actual
2191284.422022-07-047368Actual
27328640.002024-07-037317Actual
16352102.892023-08-0473611Actual
9928300.002023-02-017318Budget
502576.002022-10-047326Actual
24014104.002024-04-027356Actual
22844351.002024-03-037365Actual
1025480.002023-03-047373Budget
34076154.002025-01-037366Actual
29634861.002024-09-027317Actual
267300.002022-06-037364Budget
15957.002022-06-037373Actual
14874234.002023-07-047336Actual
2056231.612023-12-0473612Actual
12220207.152023-04-037328Actual
5880249.002022-11-037364Actual
33724185.002025-01-037373Actual
38232579.002025-05-047313Actual
10500300.002023-03-047365Budget
3950182.002022-09-037336Actual
1525723.102023-07-0473211Actual
23636432.002024-04-027363Actual
36789260.342025-03-0473611Actual
1710190.002022-07-047336Actual

Generated 2025-07-03 14:14:03.020 UTC