[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 287   

816 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31294238.102024-10-0373213Actual
5306300.002022-10-047317Budget
37677799.582025-04-037318Actual
17121513.212023-09-037318Actual
15345108.212023-07-0473611Actual
39269232.842025-05-0473113Actual
17149245.032023-09-037328Actual
11750120.002023-04-037326Budget
10500300.002023-03-047365Budget
16738386.002023-09-037315Actual
7691442.002022-12-047318Actual
38175369.682025-04-0373613Actual
21118455.002024-01-047317Actual
11562322.002023-04-037315Actual
6570400.002022-11-037318Budget
12879120.002023-05-047326Budget
407336.002022-06-037365Actual
3996220.002022-09-037346Budget
1472362.002022-07-047315Actual
4646110.002022-10-047373Budget
3782553.952025-04-0373211Actual
1067198.052022-06-037368Actual
13022127.002023-05-047356Actual
31596702.002024-11-027315Actual
33044591.002024-12-037367Actual
35698186.932025-02-0173112Actual
9850202.002023-02-017367Actual
8125300.002023-01-047364Actual
32542355.002024-12-037363Actual
31538414.002024-11-027364Actual
34018175.002025-01-037346Actual
352774.002022-09-037373Actual
39296422.312025-05-0473213Actual
3575443.002022-09-037314Actual
37585582.002025-04-037317Actual
3201520.792022-08-047318Actual
1068220.002022-06-037368Budget
8265300.002023-01-047365Actual
7473220.002022-12-047366Budget
37202585.002025-04-037314Actual
19217257.152023-11-037368Actual
5024110.002022-10-047326Budget
6759338.002022-12-047313Actual
31978910.192024-11-027318Actual
38593248.002025-05-047336Actual
679120.002022-06-037356Budget
14105496.542023-06-037318Actual
6619220.002022-11-037328Budget
10441416.002023-03-047315Actual
25168386.002024-05-037367Actual
32662483.002024-12-037364Actual
1756220.002022-07-047346Budget
34666274.942025-01-0373113Actual
12281220.002023-04-037368Budget
22449120.972024-02-0173611Actual
17028421.002023-09-037317Actual
16645317.002023-09-037314Actual
20303169.912023-12-0473111Actual
36789260.342025-03-0473611Actual
1850432.672023-10-0473612Actual
1935766.722023-11-0373411Actual
10723153.002023-03-047346Actual
5365300.002022-10-047367Budget
34782665.002025-02-017313Actual
11483374.002023-04-037364Actual
13162405.002023-05-047317Actual
3396450.002025-01-037326Actual
8921166.242023-01-047368Actual
1685862.002023-09-037326Actual
12422220.002023-05-047363Budget
3307213.212022-08-047368Actual
2000168.002023-12-047356Actual
7612300.002022-12-047367Budget
7611364.002022-12-047367Actual
35285520.002025-02-017317Actual
35498300.762025-02-0173111Actual
36087625.002025-03-047364Actual
4569120.002022-10-047363Budget
31326366.172024-10-0373613Actual
12831220.002023-05-047316Budget
464788.002022-10-047373Actual
29286486.002024-09-027364Actual
33632778.002025-01-037313Actual
2777037.992024-07-0373212Actual
29251865.002024-09-027314Actual
8392111.002023-01-047326Actual
18715251.002023-11-037364Actual
3773301.002022-09-037365Actual
801655.002023-01-047373Actual
8814510.182023-01-047318Actual
11095220.782023-03-047328Actual
15939118.002023-08-047366Actual
33752655.002025-01-037314Actual
240880.002022-08-047373Budget
10499364.002023-03-047365Actual
1626457.142023-08-0473311Actual
9789400.002023-02-017317Budget
18212366.242023-10-047368Actual
26002117.002024-06-027316Actual
4370220.002022-09-037328Budget
1434273.102023-06-0373611Actual
10177141.002023-03-047363Actual
19801429.002023-12-047315Actual
17769263.002023-10-047315Actual
240968.002022-08-047373Actual
2504374.002024-05-037356Actual
2921120.002022-08-047356Budget
2334063.532024-03-0373211Actual
19624486.002023-12-047363Actual
1950210.332023-11-0373212Actual
12031400.002023-04-037317Budget
29074238.102024-08-0373613Actual
36145649.002025-03-047315Actual
18596432.002023-11-037363Actual
31418355.002024-11-027363Actual
16151366.242023-08-047368Actual
28423209.002024-08-037366Actual
4835300.002022-10-047315Budget
3387203.002022-09-037313Actual
19062414.002023-11-037317Actual
3448161.002022-09-037363Actual
36293281.002025-03-047336Actual
347300.002022-06-037315Budget
4836332.002022-10-047315Actual
2071196.002024-01-047373Actual
13892131.002023-06-037346Actual
2130220.002022-07-047328Budget
15741219.002023-08-047365Actual
5880249.002022-11-037364Actual
33667437.002025-01-037363Actual
5167110.002022-10-047356Budget
8489220.002023-01-047346Budget
38232579.002025-05-047313Actual
951194.002023-02-017326Actual
7144354.002022-12-047365Actual
33879547.002025-01-037365Actual
266263.002022-06-037364Actual
1643711.402023-08-0473212Actual
2542864.592024-05-0373411Actual
2778100.002022-08-047326Budget
4184364.002022-09-037317Actual
2434246.502024-04-0273211Actual
27742282.682024-07-0373112Actual
16773332.002023-09-037365Actual
24014104.002024-04-027356Actual
23636432.002024-04-027363Actual
2298382.002024-03-037346Actual
16560390.002023-09-037363Actual
12094300.002023-04-037367Budget
27861183.712024-07-0373113Actual
3292099.002024-12-037356Actual
37443312.002025-04-037336Actual
35844366.172025-02-0173213Actual
2880239.062024-08-0373511Actual
29166450.002024-09-027363Actual
28635523.822024-08-037368Actual
1757237.002022-07-047346Actual
404485.002022-09-037356Actual
22957256.002024-03-037336Actual
18561644.002023-11-037313Actual
9711148.002023-02-017366Actual
7084300.002022-12-047315Budget
7319220.002022-12-047336Budget
13302514.732023-05-047318Actual
1947511.402023-11-0373112Actual
32813225.002024-12-037316Actual
25784121.002024-06-027373Actual
33575397.752024-12-0373613Actual
34133861.002025-01-037317Actual
15854150.002023-08-047336Actual
31744208.002024-11-027336Actual
9001300.002023-02-017313Budget
29577228.002024-09-027366Actual
36025132.002025-03-047373Actual
36730167.782025-03-0473411Actual
34902702.002025-02-017314Actual
5820436.002022-11-037314Actual
1484683.002023-07-047326Actual
880300.002022-06-037367Budget
5694120.002022-11-037363Budget
34044132.002025-01-037356Actual
30168310.032024-09-0273213Actual
1660100.002022-07-047326Budget
29223158.002024-09-027373Actual
29634861.002024-09-027317Actual
39211388.002025-05-0473612Actual
3802553.952025-04-0373212Actual
12975165.002023-05-047346Actual
1534300.002022-07-047365Budget
27483296.542024-07-037368Actual
2981220.002022-08-047366Budget
38267482.002025-05-047363Actual
9790455.002023-02-017317Actual
6758300.002022-12-047313Budget
30377642.002024-10-037314Actual
25133499.002024-05-037317Actual
577286.002022-11-037373Actual
30141183.712024-09-0273113Actual
2652615.652024-06-0273511Actual
10579220.002023-03-047316Budget
37705582.912025-04-037328Actual
12549400.002023-05-047314Budget
24314122.042024-04-0273111Actual
29929162.462024-09-0273411Actual
10676304.002023-03-047336Actual
37939302.892025-04-0373611Actual
28956300.762024-08-0373612Actual
536100.002022-06-037326Budget
38480395.002025-05-047365Actual
11952218.002023-04-037366Actual
25725405.002024-06-027363Actual
9929514.732023-02-017318Actual
16525585.002023-09-037313Actual
2661924.162024-06-0273112Actual
6571655.642022-11-037318Actual
28573738.972024-08-037318Actual
37237608.002025-04-037364Actual
29492240.002024-09-027336Actual
22389102.892024-02-0173311Actual
33222422.042024-12-0373111Actual
13161400.002023-05-047317Budget
32953202.002024-12-037366Actual
29847311.402024-09-0273111Actual
16031429.002023-08-047367Actual
36703210.342025-03-0473311Actual
29544102.002024-09-027356Actual
36053963.002025-03-047314Actual
632220.002022-06-037346Budget
34995527.002025-02-017315Actual
35320473.002025-02-017367Actual
1333572.002022-07-047314Actual
5444496.542022-10-047318Actual
34427199.702025-01-0373411Actual
6492354.002022-11-037367Actual
6149110.002022-11-037326Budget
12928237.002023-05-047336Actual
21925162.002024-02-017316Actual
1953323.102023-11-0373612Actual
33937240.002025-01-037316Actual
27449457.152024-07-037328Actual
27212160.002024-07-037346Actual
27040556.002024-07-037315Actual
5120220.002022-10-047346Budget
24256343.512024-04-027368Actual
32126116.722024-11-0273211Actual
2033135.872023-12-0473211Actual
26738297.752024-06-0273213Actual
28894249.702024-08-0373112Actual
7320211.002022-12-047336Actual
28225471.002024-08-037365Actual
7472157.002022-12-047366Actual
277966.002022-08-047326Actual
3200300.002022-08-047318Budget
16117395.032023-08-047328Actual
2369396.002024-04-027373Actual
28480751.002024-08-037317Actual
8815300.002023-01-047318Budget
1137343.002023-04-037373Actual
26142125.002024-06-027366Actual
16209156.082023-08-0473111Actual
10363400.002023-03-047364Budget
3900110.002022-09-037326Budget
6679292.002022-11-037368Actual
31920514.002024-11-027367Actual
2004300.002022-07-047367Budget
820432.002022-06-037317Actual
6021300.002022-11-037365Budget
39329320.562025-05-0473613Actual
6100189.002022-11-037316Actual
2593300.002022-08-047315Budget
33516192.482024-12-0373113Actual
9383300.002023-02-017365Budget
34076154.002025-01-037366Actual
4695483.002022-10-047314Actual
37852219.912025-04-0373311Actual
31770139.002024-11-027346Actual
18151443.512023-10-047318Actual
2153220.972024-01-0473112Actual
1837925.232023-10-0473511Actual
30795421.002024-10-037367Actual
23721380.002024-04-027314Actual
29727896.552024-09-027318Actual
14282102.892023-06-0373311Actual
1841386.932023-10-0473611Actual
36993310.032025-03-0473213Actual
23962162.002024-04-027336Actual
34608310.342025-01-0373612Actual
30470508.002024-10-037315Actual
20212414.732023-12-047328Actual
22065197.002024-02-017366Actual
488220.002022-06-037316Budget
1440016.722023-06-0373112Actual
1992166.002023-12-047326Actual
3342439.062024-12-0373212Actual
8863220.782023-01-047328Actual
32180134.802024-11-0273411Actual
25812562.002024-06-027314Actual
7367220.002022-12-047346Budget
20774245.002024-01-047364Actual
8735300.002023-01-047367Budget
15493790.002023-08-047313Actual
37295702.002025-04-037315Actual
23454133.742024-03-0373611Actual
9246300.002023-02-017364Budget
2731213.002022-08-047316Actual
2195262.002024-02-017326Actual
2922108.002022-08-047356Actual
38735520.002025-05-047317Actual
12690339.002023-05-047315Actual
6351131.002022-11-037366Actual
2665326.292024-06-0273612Actual
30915567.762024-10-037368Actual
14726332.002023-07-047315Actual
9000222.002023-02-017313Actual
27978536.002024-08-037313Actual
4429246.542022-09-037368Actual
2192220.002022-07-047368Budget
27131182.002024-07-037316Actual
5121161.002022-10-047346Actual
9510120.002023-02-017326Budget
7738220.002022-12-047328Budget
38976151.832025-05-0473211Actual
9710220.002023-02-017366Budget
14926106.002023-07-047356Actual
2147494.382024-01-0473611Actual
26083122.002024-06-027346Actual
32599146.002024-12-037373Actual
10362234.002023-03-047364Actual
1471300.002022-07-047315Budget
1865380.002023-11-037373Actual
35406428.362025-02-017328Actual
6819135.002022-12-047363Actual
1531197.572023-07-0473411Actual
21833365.002024-02-017315Actual
30200366.172024-09-0273613Actual
27888424.072024-07-0373213Actual
38538266.002025-05-047316Actual
2875198.002022-08-047346Actual
166166.002022-07-047326Actual
32627741.002024-12-037314Actual
35378896.552025-02-017318Actual
13918102.002023-06-037356Actual
3997152.002022-09-037346Actual
11421529.002023-04-037314Actual
26324399.572024-06-027328Actual
27623206.082024-07-0373411Actual
24195655.642024-04-027318Actual
10908400.002023-03-047317Budget
35440395.032025-02-017368Actual
4508220.002022-10-047313Budget
4977220.002022-10-047316Budget
3059400.002022-08-047317Budget
1332500.002022-07-047314Budget
30881355.632024-10-037328Actual
2351215.652024-03-0373112Actual
7143300.002022-12-047365Budget
2537424.162024-05-0373211Actual
1613196.002022-07-047316Actual
11235300.002023-04-037313Budget
2131292.002022-07-047328Actual
15996421.002023-08-047317Actual
11846167.002023-04-037346Actual
3950182.002022-09-037336Actual
12221120.002023-04-037328Budget
34254520.792025-01-037328Actual
25488114.592024-05-0373611Actual
8266300.002023-01-047365Budget
38856355.632025-05-047328Actual
1764996.002023-10-047373Actual
6198220.002022-11-037336Budget
33164425.332024-12-037368Actual
2545545.442024-05-0373511Actual
20245461.702023-12-047368Actual
1938445.442023-11-0373511Actual
26236577.002024-06-027367Actual
7739195.022022-12-047328Actual
7366237.002022-12-047346Actual
36966246.872025-03-0473113Actual
38565102.002025-05-047326Actual
2456500.002022-08-047314Budget
10578223.002023-03-047316Actual
10117236.002023-03-047313Actual
8441245.002023-01-047336Actual
32332274.172024-11-0273612Actual
8674332.002023-01-047317Actual
10627120.002023-03-047326Budget
1490085.002023-07-047346Actual
21061127.002024-01-047366Actual
2723893.002024-07-037356Actual
32240253.962024-11-0273611Actual
19275122.042023-11-0373111Actual
24631702.002024-05-037313Actual
15613274.002023-08-047314Actual
16886262.002023-09-037336Actual
3716336.002022-09-037315Actual
19155714.732023-11-037318Actual
3905741.192025-05-0473511Actual
1077088.002023-03-047356Actual
38445456.002025-05-047315Actual
7879300.002023-01-047313Budget
13951142.002023-06-037366Actual
27363473.002024-07-037367Actual
12548429.002023-05-047314Actual
20654397.002024-01-047363Actual
37330471.002025-04-037365Actual
35030399.002025-02-017365Actual
10037120.002023-02-017368Budget
22844351.002024-03-037365Actual
10828220.002023-03-047366Budget
34226692.002025-01-037318Actual
78151.002022-06-037363Actual
13412220.002023-05-047368Budget
2393439.002024-04-027326Actual
13535443.002023-06-037363Actual
10829171.002023-03-047366Actual
22632416.002024-03-037363Actual
4244300.002022-09-037367Budget
19743223.002023-12-047364Actual
37174137.002025-04-037373Actual
38059365.662025-04-0373612Actual
14874234.002023-07-047336Actual
12974220.002023-05-047346Budget
1425528.422023-06-0373211Actual
13656304.002023-06-037364Actual
1847116.722023-10-0473112Actual
36676167.782025-03-0473211Actual
33102910.192024-12-037318Actual
3774300.002022-09-037365Budget
19417129.482023-11-0373611Actual
17943102.002023-10-047346Actual
23907234.002024-04-027316Actual
2330159.002022-08-047363Actual
10626101.002023-03-047326Actual
2715875.002024-07-037326Actual
12282220.782023-04-037368Actual
4430220.002022-09-037368Budget
22006157.002024-02-017346Actual
1788955.002023-10-047326Actual
9325322.002023-02-017315Actual
3100173.102024-10-0373211Actual
8064546.002023-01-047314Actual
1189363.002023-04-037356Actual
29518151.002024-09-027346Actual
25346122.042024-05-0373111Actual
4105220.002022-09-037366Budget
13021110.002023-05-047356Budget
38144346.872025-04-0373213Actual
2135977.362024-01-0473211Actual
35580178.422025-02-0173411Actual
30703187.002024-10-037366Actual
35228210.002025-02-017366Actual
31089234.812024-10-0373611Actual
1735017.782023-09-0373511Actual
2644553.952024-06-0273211Actual
34400175.232025-01-0373311Actual
348301.002022-06-037315Actual
21775257.002024-02-017364Actual
1383855.002023-06-037326Actual
36470490.002025-03-047367Actual
1392312.002022-07-047364Actual
10675300.002023-03-047336Budget
21980222.002024-02-017336Actual
3511592.002025-02-017326Actual
36345116.002025-03-047356Actual
12361272.002023-05-047313Actual
33010685.002024-12-037317Actual
7271131.002022-12-047326Actual
33543338.102024-12-0373213Actual
586281.002022-06-037336Actual
13594166.002023-06-037373Actual
19590760.002023-12-047313Actual
3220773.102024-11-0273511Actual
24137339.002024-04-027367Actual
20091457.002023-12-047317Actual
1009198.052022-06-037328Actual
39003160.342025-05-0473311Actual
2191284.422022-07-047368Actual
6244220.002022-11-037346Budget
489169.002022-06-037316Actual
1709300.002022-07-047336Budget
14010520.002023-06-037317Actual
10442400.002023-03-047315Budget
9976220.002023-02-017328Budget
18921169.002023-11-037336Actual
37469145.002025-04-037346Actual
24666377.002024-05-037363Actual
17592414.002023-10-047363Actual
19681208.002023-12-047373Actual
128480.002022-07-047373Budget
2874220.002022-08-047346Budget
1250180.002023-05-047373Budget
2271272.002022-08-047313Actual
8736300.002023-01-047367Actual
7551400.002022-12-047317Budget
23814298.002024-04-027315Actual
2103198.002024-01-047356Actual
36648389.062025-03-0473111Actual
11482400.002023-04-037364Budget
14515546.002023-07-047313Actual
15648304.002023-08-047364Actual
28070141.002024-08-037373Actual
13351245.032023-05-047328Actual
14959135.002023-07-047366Actual
30257686.002024-10-037313Actual
19894137.002023-12-047316Actual
12927300.002023-05-047336Budget
32720556.002024-12-037315Actual
37997182.682025-04-0373112Actual
36378137.002025-03-047366Actual
1540314.592023-07-0473112Actual
689753.002022-12-047373Actual
585300.002022-06-037336Budget
8393120.002023-01-047326Budget
26201780.002024-06-027317Actual
2765073.102024-07-0373511Actual
18300.002022-06-037313Budget
15171335.942023-07-047368Actual
22689150.002024-03-037373Actual
2987573.102024-09-0273211Actual
35877366.172025-02-0173613Actual
2083457.152022-07-047318Actual
23099468.002024-03-037317Actual
5305270.002022-10-047317Actual
15528416.002023-08-047363Actual
2602943.002024-06-027326Actual
2610972.002024-06-027356Actual
22276220.782024-02-017368Actual
32040473.822024-11-027368Actual
4897300.002022-10-047365Budget
4976218.002022-10-047316Actual
37495128.002025-04-037356Actual
9928300.002023-02-017318Budget
10769110.002023-03-047356Budget
27421937.462024-07-037318Actual
614894.002022-11-037326Actual
12610400.002023-05-047364Budget
36319214.002025-03-047346Actual
2171391.002024-02-017373Actual
9186357.002023-02-017314Actual
7799201.082022-12-047368Actual
1612220.002022-07-047316Budget
5821400.002022-11-037314Budget
2730220.002022-08-047316Budget
7005364.002022-12-047364Actual
5881300.002022-11-037364Budget
18808371.002023-11-037365Actual
2652300.002022-08-047365Budget
3067091.002024-10-037356Actual
1803120.002022-07-047356Budget
4183300.002022-09-037317Budget
1533218.002022-07-047365Actual
9559237.002023-02-017336Actual
79220.002022-06-037363Budget
37619452.002025-04-037367Actual
20832351.002024-01-047315Actual
31475146.002024-11-027373Actual
11156220.002023-03-047368Budget
206500.002022-06-037314Budget
34817546.002025-02-017363Actual
1445827.362023-06-0373612Actual
6944514.002022-12-047314Actual
34168514.002025-01-037367Actual
13083220.002023-05-047366Budget
37082836.002025-04-037313Actual
5695132.002022-11-037363Actual
9061120.002023-02-017363Budget
27684181.612024-07-0373611Actual
6680220.002022-11-037368Budget
26711132.832024-06-0273113Actual
5074213.002022-10-047336Actual
31209409.282024-10-0373612Actual
38619130.002025-05-047346Actual
1829823.102023-10-0473211Actual
30618188.002024-10-037336Actual
5492220.002022-10-047328Budget
6245153.002022-11-037346Actual
10116300.002023-03-047313Budget
14167355.632023-06-037368Actual
33845426.002025-01-037315Actual
3853251.002022-09-037316Actual
17804302.002023-10-047365Actual
9849300.002023-02-017367Budget
3715300.002022-09-037315Budget
38678221.002025-05-047366Actual
24936152.002024-05-037316Actual
15585128.002023-08-047373Actual
15906127.002023-08-047356Actual
27073334.002024-07-037365Actual
128546.002022-07-047373Actual
1729681.612023-09-0373311Actual
13716365.002023-06-037315Actual
36908315.662025-03-0473612Actual
960300.002022-06-037318Budget
6818120.002022-12-047363Budget
37879167.782025-04-0373411Actual
28748216.722024-08-0373311Actual
3059081.002024-10-037326Actual
30505450.002024-10-037365Actual
12360300.002023-05-047313Budget
35169135.002025-02-017346Actual
9607220.002023-02-017346Budget
20924181.002024-01-047316Actual
6429325.002022-11-037317Actual
207486.002022-06-037314Actual
2044694.382023-12-0473611Actual
11953220.002023-04-037366Budget
11800313.002023-04-037336Actual
3637300.002022-09-037364Budget
32098302.892024-11-0273111Actual
3437360.332025-01-0373211Actual
2980243.002022-08-047366Actual
31028200.762024-10-0373311Actual
12751300.002023-05-047365Budget
36238263.002025-03-047316Actual
20866361.002024-01-047365Actual
26560103.952024-06-0273611Actual
29669390.002024-09-027367Actual
16912126.002023-09-037346Actual
12093236.002023-04-037367Actual
2156517.782024-01-0473612Actual
33304113.532024-12-0373411Actual
21656364.002024-02-017363Actual
1629173.102023-08-0473411Actual
11751125.002023-04-037326Actual
23134455.002024-03-037367Actual
7004300.002022-12-047364Budget
5960300.002022-11-037315Budget
14668235.002023-07-047364Actual
2515300.002022-08-047364Budget
33724185.002025-01-037373Actual
26828527.002024-07-037313Actual
1137280.002023-04-037373Budget
36556449.572025-03-047328Actual
35526146.512025-02-0173211Actual
4323442.002022-09-037318Actual
1008220.002022-06-037328Budget
10302400.002023-03-047314Budget
1796978.002023-10-047356Actual
26982486.002024-07-037364Actual
2095150.002024-01-047326Actual
30563208.002024-10-037316Actual
8535148.002023-01-047356Actual
3560737.992025-02-0173511Actual
11799300.002023-04-037336Budget
27541350.772024-07-0373111Actual
31175111.402024-10-0373212Actual
30292355.002024-10-037363Actual
1641017.782023-08-0473112Actual
913870.002023-02-017373Budget
18681319.002023-11-037314Actual
3445469.912025-01-0373511Actual
18179284.422023-10-047328Actual
2144022.042024-01-0473511Actual
4694400.002022-10-047314Budget
12423173.002023-05-047363Actual
7800120.002022-12-047368Budget
8922120.002023-01-047368Budget
1207220.002022-07-047363Budget
31383794.002024-11-027313Actual
17711281.002023-10-047364Actual
1287876.002023-05-047326Actual
2203263.002024-02-017356Actual
19183390.482023-11-037328Actual
32390171.432024-11-0273113Actual
28132452.002024-08-037364Actual
2354422.042024-03-0373612Actual
34693238.102025-01-0373213Actual
144278.212023-06-0373212Actual
30760604.002024-10-037317Actual
30973262.472024-10-0373111Actual
29131722.002024-09-027313Actual
3741592.002025-04-037326Actual
2292934.002024-03-037326Actual
21867210.002024-02-017365Actual
2331220.002022-08-047363Budget
20184690.492023-12-047318Actual
819400.002022-06-037317Budget
28364195.002024-08-037346Actual
34546277.362025-01-0373112Actual
3121282.002022-08-047367Actual
29789496.542024-09-027368Actual
2133197.572024-01-0473111Actual
502576.002022-10-047326Actual
1025562.002023-03-047373Actual
33992221.002025-01-037336Actual
36847177.362025-03-0473112Actual
31503815.002024-11-027314Actual
32417308.282024-11-0273213Actual
4043110.002022-09-037356Budget
267300.002022-06-037364Budget
3519584.002025-02-017356Actual
14227108.212023-06-0373111Actual
3687549.702025-03-0473212Actual
26863497.002024-07-037363Actual
11561400.002023-04-037315Budget
2270300.002022-08-047313Budget
8673400.002023-01-047317Budget
19975103.002023-12-047346Actual
35088162.002025-02-017316Actual
8862220.002023-01-047328Budget
27921466.172024-07-0373613Actual
7222266.002022-12-047316Actual
27569113.532024-07-0373211Actual
3249207.152022-08-047328Actual
13303300.002023-05-047318Budget
15109585.942023-07-047318Actual
3852220.002022-09-037316Budget
25288296.542024-05-037368Actual
10968300.002023-03-047367Budget
11234304.002023-04-037313Actual
32153146.512024-11-0273311Actual
10303386.002023-03-047314Actual
23601707.002024-04-027313Actual
14549471.002023-07-047363Actual
2554616.722024-05-0373112Actual
31689266.002024-11-027316Actual
22215620.792024-02-017318Actual
22122429.002024-02-017317Actual
10038257.152023-02-017368Actual
2339497.572024-03-0373411Actual
12032270.002023-04-037317Actual
22334105.022024-02-0173111Actual
1528459.272023-07-0473311Actual
1623724.162023-08-0473211Actual
21622509.002024-02-017313Actual
37388203.002025-04-037316Actual
19005142.002023-11-037366Actual
3832498.002025-05-047373Actual
28601482.912024-08-037328Actual
2041250.762023-12-0473511Actual
3308220.002022-08-047368Budget
1943400.002022-07-047317Budget
2003345.002022-07-047367Actual
18866123.002023-11-037316Actual
24457133.742024-04-0273611Actual
8204300.002023-01-047315Budget
8203353.002023-01-047315Actual
12172395.032023-04-037318Actual
28693311.402024-08-0373111Actual
13350120.002023-05-047328Budget
36590510.182025-03-047368Actual
25847307.002024-06-027364Actual
11294220.002023-04-037363Budget
38645116.002025-05-047356Actual
17862210.002023-10-047316Actual
13224300.002023-05-047367Budget
741381.002022-12-047356Actual
13500760.002023-06-037313Actual
2496330.002024-05-037326Actual
6618252.602022-11-037328Actual
16680213.002023-09-037364Actual
5959353.002022-11-037315Actual
31829171.002024-11-027366Actual
23009108.002024-03-037356Actual
23192514.732024-03-037318Actual
3675769.912025-03-0473511Actual
31147241.192024-10-0373112Actual
1430975.232023-06-0373411Actual
15957.002022-06-037373Actual
19250.002022-06-037313Actual
39149214.592025-05-0473112Actual
33277109.272024-12-0373311Actual
31267132.832024-10-0373113Actual
2451520.972024-04-0273112Actual
739220.002022-06-037366Budget
38352617.002025-05-047314Actual
2439683.742024-04-0273411Actual
28836245.442024-08-0373611Actual
1250065.002023-05-047373Actual
28515443.002024-08-037367Actual
2946472.002024-09-027326Actual
29902181.612024-09-0273311Actual
2560523.102024-05-0373612Actual
34937591.002025-02-017364Actual
15880.002022-06-037373Budget
4756270.002022-10-047364Actual
11295166.002023-04-037363Actual
26920185.002024-07-037373Actual
26948912.002024-07-037314Actual
35553178.422025-02-0173311Actual
2342125.232024-03-0373511Actual
6350220.002022-11-037366Budget
2035851.822023-12-0473311Actual
8536120.002023-01-047356Budget
18270139.062023-10-0473111Actual
14133316.242023-06-037328Actual
3626562.002025-03-047326Actual
11047585.942023-03-047318Actual
3790640.122025-04-0373511Actual
6022345.002022-11-037365Actual
15051364.002023-07-047367Actual
36435817.002025-03-047317Actual
11703270.002023-04-037316Actual
3449120.002022-09-037363Budget
2831066.002024-08-037326Actual
14819152.002023-07-047316Actual
34287366.242025-01-037368Actual
27803298.642024-07-0373612Actual
14045444.002023-06-037367Actual
2828313.002022-08-047336Actual
3004947.572024-09-0273212Actual
29963260.342024-09-0273611Actual
34725338.102025-01-0373613Actual
9326300.002023-02-017315Budget
24785229.002024-05-037364Actual
5554198.052022-10-047368Actual
3122300.002022-08-047367Budget
3526110.002022-09-037373Budget
1864172.002022-07-047366Actual
3901118.002022-09-037326Actual
33458343.322024-12-0373612Actual
25690585.002024-06-027313Actual
13751288.002023-06-037365Actual
34874158.002025-02-017373Actual
7552494.002022-12-047317Actual
9187500.002023-02-017314Budget

Generated 2025-07-03 23:39:34.995 UTC