[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 370   

733 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8124300.002023-01-047364Budget
22689150.002024-03-037373Actual
6759338.002022-12-047313Actual
4322400.002022-09-037318Budget
16773332.002023-09-037365Actual
144278.212023-06-0373212Actual
33010685.002024-12-037317Actual
7799201.082022-12-047368Actual
7738220.002022-12-047328Budget
23042152.002024-03-037366Actual
3284078.002024-12-037326Actual
10907377.002023-03-047317Actual
2880239.062024-08-0373511Actual
1206203.002022-07-047363Actual
24843245.002024-05-037315Actual
9383300.002023-02-017365Budget
2554616.722024-05-0373112Actual
2649990.122024-06-0273411Actual
577286.002022-11-037373Actual
27186293.002024-07-037336Actual
15613274.002023-08-047314Actual
15016592.002023-07-047317Actual
347300.002022-06-037315Budget
19155714.732023-11-037318Actual
17804302.002023-10-047365Actual
38770386.002025-05-047367Actual
29286486.002024-09-027364Actual
15880.002022-06-037373Budget
38175369.682025-04-0373613Actual
33937240.002025-01-037316Actual
29223158.002024-09-027373Actual
31920514.002024-11-027367Actual
24666377.002024-05-037363Actual
7800120.002022-12-047368Budget
2153220.972024-01-0473112Actual
26002117.002024-06-027316Actual
14227108.212023-06-0373111Actual
8065500.002023-01-047314Budget
37852219.912025-04-0373311Actual
11155205.632023-03-047368Actual
39296422.312025-05-0473213Actual
8203353.002023-01-047315Actual
36087625.002025-03-047364Actual
9187500.002023-02-017314Budget
6945500.002022-12-047314Budget
23254364.722024-03-037368Actual
1660100.002022-07-047326Budget
801655.002023-01-047373Actual
9463300.002023-02-017316Budget
20091457.002023-12-047317Actual
741381.002022-12-047356Actual
27073334.002024-07-037365Actual
2056231.612023-12-0473612Actual
28070141.002024-08-037373Actual
2922108.002022-08-047356Actual
3307213.212022-08-047368Actual
6100189.002022-11-037316Actual
37295702.002025-04-037315Actual
14515546.002023-07-047313Actual
14874234.002023-07-047336Actual
1383855.002023-06-037326Actual
16117395.032023-08-047328Actual
13500760.002023-06-037313Actual
1746911.402023-09-0373212Actual
8125300.002023-01-047364Actual
7271131.002022-12-047326Actual
37939302.892025-04-0373611Actual
2331220.002022-08-047363Budget
2439683.742024-04-0273411Actual
1250065.002023-05-047373Actual
2144022.042024-01-0473511Actual
16680213.002023-09-037364Actual
27861183.712024-07-0373113Actual
29789496.542024-09-027368Actual
26324399.572024-06-027328Actual
9606139.002023-02-017346Actual
489169.002022-06-037316Actual
28775151.832024-08-0373411Actual
2831066.002024-08-037326Actual
17149245.032023-09-037328Actual
585300.002022-06-037336Budget
15493790.002023-08-047313Actual
35877366.172025-02-0173613Actual
11952218.002023-04-037366Actual
24314122.042024-04-0273111Actual
23756254.002024-04-027364Actual
26738297.752024-06-0273213Actual
2593300.002022-08-047315Budget
3448161.002022-09-037363Actual
1788955.002023-10-047326Actual
33543338.102024-12-0373213Actual
5445400.002022-10-047318Budget
5959353.002022-11-037315Actual
3949220.002022-09-037336Budget
28338321.002024-08-037336Actual
2472383.002024-05-037373Actual
4694400.002022-10-047314Budget
13892131.002023-06-037346Actual
11046300.002023-03-047318Budget
2339497.572024-03-0373411Actual
1626457.142023-08-0473311Actual
7879300.002023-01-047313Budget
2504374.002024-05-037356Actual
2647295.442024-06-0273311Actual
6351131.002022-11-037366Actual
6570400.002022-11-037318Budget
16525585.002023-09-037313Actual
30257686.002024-10-037313Actual
128546.002022-07-047373Actual
1631827.362023-08-0473511Actual
2271272.002022-08-047313Actual
35526146.512025-02-0173211Actual
4323442.002022-09-037318Actual
1732378.422023-09-0373411Actual
3715300.002022-09-037315Budget
33845426.002025-01-037315Actual
22157364.002024-02-017367Actual
20739367.002024-01-047314Actual
19894137.002023-12-047316Actual
2147494.382024-01-0473611Actual
9384291.002023-02-017365Actual
31326366.172024-10-0373613Actual
6818120.002022-12-047363Budget
10829171.002023-03-047366Actual
35320473.002025-02-017367Actual
25133499.002024-05-037317Actual
174428.212023-09-0373112Actual
2652300.002022-08-047365Budget
31689266.002024-11-027316Actual
13656304.002023-06-037364Actual
22389102.892024-02-0173311Actual
19005142.002023-11-037366Actual
17769263.002023-10-047315Actual
9246300.002023-02-017364Budget
37117556.002025-04-037363Actual
1068220.002022-06-037368Budget
11483374.002023-04-037364Actual
36556449.572025-03-047328Actual
3308220.002022-08-047368Budget
19183390.482023-11-037328Actual
27742282.682024-07-0373112Actual
79220.002022-06-037363Budget
960300.002022-06-037318Budget
30349161.002024-10-037373Actual
13083220.002023-05-047366Budget
7691442.002022-12-047318Actual
19417129.482023-11-0373611Actual
2004300.002022-07-047367Budget
19250.002022-06-037313Actual
35698186.932025-02-0173112Actual
10177141.002023-03-047363Actual
17943102.002023-10-047346Actual
3249207.152022-08-047328Actual
7084300.002022-12-047315Budget
37237608.002025-04-037364Actual
25942400.002024-06-027365Actual
10037120.002023-02-017368Budget
1137343.002023-04-037373Actual
1726956.082023-09-0373211Actual
27328640.002024-07-037317Actual
14819152.002023-07-047316Actual
12689400.002023-05-047315Budget
5366218.002022-10-047367Actual
30618188.002024-10-037336Actual
16031429.002023-08-047367Actual
31028200.762024-10-0373311Actual
8921166.242023-01-047368Actual
225078.212024-02-0173112Actual
3511592.002025-02-017326Actual
36730167.782025-03-0473411Actual
23220292.002024-03-037328Actual
10117236.002023-03-047313Actual
2644553.952024-06-0273211Actual
1889374.002023-11-037326Actual
2033135.872023-12-0473211Actual
34226692.002025-01-037318Actual
14133316.242023-06-037328Actual
26296828.372024-06-027318Actual
30470508.002024-10-037315Actual
3519584.002025-02-017356Actual
28098741.002024-08-037314Actual
35030399.002025-02-017365Actual
34937591.002025-02-017364Actual
39003160.342025-05-0473311Actual
18270139.062023-10-0473111Actual
3200300.002022-08-047318Budget
28364195.002024-08-037346Actual
13866158.002023-06-037336Actual
3121282.002022-08-047367Actual
1137280.002023-04-037373Budget
820432.002022-06-037317Actual
19801429.002023-12-047315Actual
24936152.002024-05-037316Actual
28515443.002024-08-037367Actual
38387486.002025-05-047364Actual
1897357.002023-11-037356Actual
38828793.522025-05-047318Actual
2827300.002022-08-047336Budget
8922120.002023-01-047368Budget
30292355.002024-10-037363Actual
12281220.002023-04-037368Budget
3100173.102024-10-0373211Actual
27040556.002024-07-037315Actual
24046166.002024-04-027366Actual
12032270.002023-04-037317Actual
22449120.972024-02-0173611Actual
24878272.002024-05-037365Actual
3773301.002022-09-037365Actual
31267132.832024-10-0373113Actual
13350120.002023-05-047328Budget
2651291.002022-08-047365Actual
35844366.172025-02-0173213Actual
13351245.032023-05-047328Actual
11156220.002023-03-047368Budget
25907369.002024-06-027315Actual
2537424.162024-05-0373211Actual
207486.002022-06-037314Actual
5632220.002022-11-037313Budget
2135977.362024-01-0473211Actual
33879547.002025-01-037365Actual
7938161.002023-01-047363Actual
2496330.002024-05-037326Actual
5168111.002022-10-047356Actual
15880103.002023-08-047346Actual
819400.002022-06-037317Budget
39269232.842025-05-0473113Actual
37469145.002025-04-037346Actual
3790640.122025-04-0373511Actual
9607220.002023-02-017346Budget
11800313.002023-04-037336Actual
26560103.952024-06-0273611Actual
679120.002022-06-037356Budget
32720556.002024-12-037315Actual
31886795.002024-11-027317Actual
15906127.002023-08-047356Actual
3687549.702025-03-0473212Actual
14282102.892023-06-0373311Actual
1841386.932023-10-0473611Actual
18808371.002023-11-037365Actual
2292934.002024-03-037326Actual
38059365.662025-04-0373612Actual
1930318.842023-11-0373211Actual
8736300.002023-01-047367Actual
25288296.542024-05-037368Actual
37495128.002025-04-037356Actual
11751125.002023-04-037326Actual
1865380.002023-11-037373Actual
37879167.782025-04-0373411Actual
10499364.002023-03-047365Actual
7690300.002022-12-047318Budget
29669390.002024-09-027367Actual
9559237.002023-02-017336Actual
8489220.002023-01-047346Budget
2456500.002022-08-047314Budget
614894.002022-11-037326Actual
33752655.002025-01-037314Actual
17121513.212023-09-037318Actual
35759431.622025-02-0173612Actual
33516192.482024-12-0373113Actual
4898245.002022-10-047365Actual
11235300.002023-04-037313Budget
26083122.002024-06-027346Actual
36293281.002025-03-047336Actual
17384129.482023-09-0373611Actual
7004300.002022-12-047364Budget
34693238.102025-01-0373213Actual
21775257.002024-02-017364Actual
12928237.002023-05-047336Actual
1472362.002022-07-047315Actual
12282220.782023-04-037368Actual
586281.002022-06-037336Actual
27623206.082024-07-0373411Actual
2545545.442024-05-0373511Actual
14726332.002023-07-047315Actual
3774300.002022-09-037365Budget
10500300.002023-03-047365Budget
24014104.002024-04-027356Actual
37202585.002025-04-037314Actual
10362234.002023-03-047364Actual
35143293.002025-02-017336Actual
9462274.002023-02-017316Actual
34287366.242025-01-037368Actual
35088162.002025-02-017316Actual
26201780.002024-06-027317Actual
3853251.002022-09-037316Actual
37585582.002025-04-037317Actual
1525723.102023-07-0473211Actual
5167110.002022-10-047356Budget
1531197.572023-07-0473411Actual
12423173.002023-05-047363Actual
5492220.002022-10-047328Budget
17557603.002023-10-047313Actual
245426.082024-04-0273212Actual
2236281.612024-02-0173211Actual
31538414.002024-11-027364Actual
180483.002022-07-047356Actual
5821400.002022-11-037314Budget
7144354.002022-12-047365Actual
38267482.002025-05-047363Actual
38480395.002025-05-047365Actual
78151.002022-06-037363Actual
30505450.002024-10-037365Actual
18947118.002023-11-037346Actual
15585128.002023-08-047373Actual
12422220.002023-05-047363Budget
2354422.042024-03-0373612Actual
29518151.002024-09-027346Actual
38678221.002025-05-047366Actual
26863497.002024-07-037363Actual
22597643.002024-03-037313Actual
965463.002023-02-017356Actual
23636432.002024-04-027363Actual
5880249.002022-11-037364Actual
13951142.002023-06-037366Actual
4104216.002022-09-037366Actual
12927300.002023-05-047336Budget
33164425.332024-12-037368Actual
34168514.002025-01-037367Actual
14167355.632023-06-037368Actual
4429246.542022-09-037368Actual
31209409.282024-10-0373612Actual
21656364.002024-02-017363Actual
34488293.322025-01-0373611Actual
36319214.002025-03-047346Actual
3917794.382025-05-0473212Actual
27569113.532024-07-0373211Actual
25725405.002024-06-027363Actual
6679292.002022-11-037368Actual
12975165.002023-05-047346Actual
10967374.002023-03-047367Actual
2451520.972024-04-0273112Actual
19949168.002023-12-047336Actual
1693893.002023-09-037356Actual
2731213.002022-08-047316Actual
19624486.002023-12-047363Actual
633157.002022-06-037346Actual
4370220.002022-09-037328Budget
15706324.002023-08-047315Actual
2872187.992024-08-0373211Actual
1534300.002022-07-047365Budget
38144346.872025-04-0373213Actual
23962162.002024-04-027336Actual
5960300.002022-11-037315Budget
9186357.002023-02-017314Actual
17711281.002023-10-047364Actual
29492240.002024-09-027336Actual
34782665.002025-02-017313Actual
11420400.002023-04-037314Budget
17241100.762023-09-0373111Actual
8535148.002023-01-047356Actual
5881300.002022-11-037364Budget
3396450.002025-01-037326Actual
38976151.832025-05-0473211Actual
5226220.002022-10-047366Budget
27684181.612024-07-0373611Actual
3342439.062024-12-0373212Actual
18715251.002023-11-037364Actual
32507819.002024-12-037313Actual
13303300.002023-05-047318Budget
23099468.002024-03-037317Actual
1847116.722023-10-0473112Actual
8064546.002023-01-047314Actual
13162405.002023-05-047317Actual
35968456.002025-03-047363Actual
31147241.192024-10-0373112Actual
10302400.002023-03-047314Budget
31089234.812024-10-0373611Actual
2192220.002022-07-047368Budget
30083291.192024-09-0273612Actual
1250180.002023-05-047373Budget
8265300.002023-01-047365Actual
16089655.642023-08-047318Actual
25076180.002024-05-037366Actual
1612220.002022-07-047316Budget
6492354.002022-11-037367Actual
25254305.632024-05-037328Actual
6149110.002022-11-037326Budget
12093236.002023-04-037367Actual
11482400.002023-04-037364Budget
29041520.562024-08-0373213Actual
4568137.002022-10-047363Actual
3637300.002022-09-037364Budget
1430975.232023-06-0373411Actual
27921466.172024-07-0373613Actual
8815300.002023-01-047318Budget
23988109.002024-04-027346Actual
1764996.002023-10-047373Actual
1992166.002023-12-047326Actual
11623300.002023-04-037365Budget
29014239.852024-08-0373113Actual
26771329.332024-06-0273613Actual
30881355.632024-10-037328Actual
19836234.002023-12-047365Actual
18001158.002023-10-047366Actual
20979209.002024-01-047336Actual
24103436.002024-04-027317Actual
19275122.042023-11-0373111Actual
7414120.002022-12-047356Budget
13412220.002023-05-047368Budget
24137339.002024-04-027367Actual
28635523.822024-08-037368Actual
23312139.062024-03-0373111Actual
18093301.002023-10-047367Actual
31770139.002024-11-027346Actual
913947.002023-02-017373Actual
29902181.612024-09-0273311Actual
36993310.032025-03-0473213Actual
28836245.442024-08-0373611Actual
8862220.002023-01-047328Budget
32390171.432024-11-0273113Actual
2156517.782024-01-0473612Actual
2594260.002022-08-047315Actual
7552494.002022-12-047317Actual
8536120.002023-01-047356Budget
32813225.002024-12-037316Actual
36908315.662025-03-0473612Actual
22215620.792024-02-017318Actual
3445469.912025-01-0373511Actual
3067091.002024-10-037356Actual
6198220.002022-11-037336Budget
35169135.002025-02-017346Actual
913870.002023-02-017373Budget
20034148.002023-12-047366Actual
1425528.422023-06-0373211Actual
25168386.002024-05-037367Actual
277966.002022-08-047326Actual
22752205.002024-03-037364Actual
2560523.102024-05-0373612Actual
365281020.802025-03-047318Actual
2071196.002024-01-047373Actual
23721380.002024-04-027314Actual
35817146.872025-02-0173113Actual
12220207.152023-04-037328Actual
10441416.002023-03-047315Actual
739220.002022-06-037366Budget
28283286.002024-08-037316Actual
7320211.002022-12-047336Actual
9711148.002023-02-017366Actual
10722220.002023-03-047346Budget
7083273.002022-12-047315Actual
34666274.942025-01-0373113Actual
4430220.002022-09-037368Budget
1757237.002022-07-047346Actual
25690585.002024-06-027313Actual
1189363.002023-04-037356Actual
37528208.002025-04-037366Actual
21118455.002024-01-047317Actual
21925162.002024-02-017316Actual
34076154.002025-01-037366Actual
18921169.002023-11-037336Actual
2191284.422022-07-047368Actual
3437360.332025-01-0373211Actual
37619452.002025-04-037367Actual
404485.002022-09-037356Actual
32153146.512024-11-0273311Actual
26417151.832024-06-0273111Actual
11702220.002023-04-037316Budget
4756270.002022-10-047364Actual
1207220.002022-07-047363Budget
5227153.002022-10-047366Actual
3950182.002022-09-037336Actual
408300.002022-06-037365Budget
4835300.002022-10-047315Budget
53796.002022-06-037326Actual
632220.002022-06-037346Budget
1837925.232023-10-0473511Actual
36648389.062025-03-0473111Actual
29847311.402024-09-0273111Actual
17183296.542023-09-037368Actual
16645317.002023-09-037314Actual
30168310.032024-09-0273213Actual
738201.002022-06-037366Actual
2342125.232024-03-0373511Actual
30973262.472024-10-0373111Actual
17917230.002023-10-047336Actual
33222422.042024-12-0373111Actual
28894249.702024-08-0373112Actual
31175111.402024-10-0373212Actual
27803298.642024-07-0373612Actual
22957256.002024-03-037336Actual
8488198.002023-01-047346Actual
1148300.002022-07-047313Budget
9850202.002023-02-017367Actual
10038257.152023-02-017368Actual
33102910.192024-12-037318Actual
35640203.952025-02-0173611Actual
16209156.082023-08-0473111Actual
30200366.172024-09-0273613Actual
2095150.002024-01-047326Actual
308531182.922024-10-037318Actual
18866123.002023-11-037316Actual
12360300.002023-05-047313Budget
29251865.002024-09-027314Actual
2038569.912023-12-0473411Actual
29577228.002024-09-027366Actual
16352102.892023-08-0473611Actual
32450274.942024-11-0273613Actual
7611364.002022-12-047367Actual
24256343.512024-04-027368Actual
13223236.002023-05-047367Actual
1935766.722023-11-0373411Actual
6197254.002022-11-037336Actual
15648304.002023-08-047364Actual
26920185.002024-07-037373Actual
10578223.002023-03-047316Actual
26357523.822024-06-027368Actual
7143300.002022-12-047365Budget
20212414.732023-12-047328Actual
13751288.002023-06-037365Actual
13918102.002023-06-037356Actual
23009108.002024-03-037356Actual
18212366.242023-10-047368Actual
1623724.162023-08-0473211Actual
2515300.002022-08-047364Budget
38117260.912025-04-0373113Actual
689753.002022-12-047373Actual
23134455.002024-03-037367Actual
2457557.002022-08-047314Actual
1490085.002023-07-047346Actual
12974220.002023-05-047346Budget
22632416.002024-03-037363Actual
2715875.002024-07-037326Actual
12094300.002023-04-037367Budget
8442220.002023-01-047336Budget
1646816.722023-08-0473612Actual
22006157.002024-02-017346Actual
32126116.722024-11-0273211Actual
267300.002022-06-037364Budget
25346122.042024-05-0373111Actual
4976218.002022-10-047316Actual
31294238.102024-10-0373213Actual
20866361.002024-01-047365Actual
34608310.342025-01-0373612Actual
2351215.652024-03-0373112Actual
10828220.002023-03-047366Budget
2987573.102024-09-0273211Actual
5444496.542022-10-047318Actual
10626101.002023-03-047326Actual
1287876.002023-05-047326Actual
30644144.002024-10-037346Actual
3526110.002022-09-037373Budget
2298382.002024-03-037346Actual
2035851.822023-12-0473311Actual
36590510.182025-03-047368Actual
15229126.292023-07-0473111Actual
4695483.002022-10-047314Actual
3060429.002022-08-047317Actual
4977220.002022-10-047316Budget
22065197.002024-02-017366Actual
11234304.002023-04-037313Actual
10442400.002023-03-047315Budget
689670.002022-12-047373Budget
2874220.002022-08-047346Budget
1149286.002022-07-047313Actual
2540173.102024-05-0373311Actual
35934778.002025-03-047313Actual
30703187.002024-10-037366Actual
34995527.002025-02-017315Actual
35553178.422025-02-0173311Actual
680122.002022-06-037356Actual
880300.002022-06-037367Budget
26236577.002024-06-027367Actual
9061120.002023-02-017363Budget
33632778.002025-01-037313Actual
3248220.002022-08-047328Budget
13411276.842023-05-047368Actual
3636273.002022-09-037364Actual
6350220.002022-11-037366Budget
1864172.002022-07-047366Actual
19681208.002023-12-047373Actual
13535443.002023-06-037363Actual
27421937.462024-07-037318Actual
28480751.002024-08-037317Actual
1850432.672023-10-0473612Actual
4836332.002022-10-047315Actual
12610400.002023-05-047364Budget
10676304.002023-03-047336Actual
32417308.282024-11-0273213Actual
6292110.002022-11-037356Budget
1445827.362023-06-0373612Actual
27363473.002024-07-037367Actual
36145649.002025-03-047315Actual
22810290.002024-03-037315Actual
1938445.442023-11-0373511Actual
3574400.002022-09-037314Budget
28190501.002024-08-037315Actual
8441245.002023-01-047336Actual
20245461.702023-12-047368Actual
28390112.002024-08-037356Actual
5073220.002022-10-047336Budget
536100.002022-06-037326Budget
5306300.002022-10-047317Budget
3575443.002022-09-037314Actual
12611364.002023-05-047364Actual
2777037.992024-07-0373212Actual
15345108.212023-07-0473611Actual
2330159.002022-08-047363Actual
38890442.002025-05-047368Actual
3782553.952025-04-0373211Actual
1750028.422023-09-0373612Actual
7612300.002022-12-047367Budget
10769110.002023-03-047356Budget
29755399.572024-09-027328Actual
30760604.002024-10-037317Actual
13224300.002023-05-047367Budget
29166450.002024-09-027363Actual
32332274.172024-11-0273612Actual
19590760.002023-12-047313Actual
4371325.332022-09-037328Actual
21153416.002024-01-047367Actual
12831220.002023-05-047316Budget
33304113.532024-12-0373411Actual
206500.002022-06-037314Budget
32298180.552024-11-0273112Actual
4897300.002022-10-047365Budget
3716336.002022-09-037315Actual
31383794.002024-11-027313Actual
12548429.002023-05-047314Actual
37443312.002025-04-037336Actual
2044694.382023-12-0473611Actual
11095220.782023-03-047328Actual
32180134.802024-11-0273411Actual
3626562.002025-03-047326Actual
9247384.002023-02-017364Actual
11846167.002023-04-037346Actual
34725338.102025-01-0373613Actual
4184364.002022-09-037317Actual
30412591.002024-10-037364Actual
3997152.002022-09-037346Actual
9790455.002023-02-017317Actual
1025562.002023-03-047373Actual
28013478.002024-08-037363Actual
4508220.002022-10-047313Budget
14549471.002023-07-047363Actual
11047585.942023-03-047318Actual
28693311.402024-08-0373111Actual
21239335.942024-01-047328Actual
951194.002023-02-017326Actual
1944362.002022-07-047317Actual
39030260.342025-05-0473411Actual
8594220.002023-01-047366Budget
8345300.002023-01-047316Budget
1933056.082023-11-0373311Actual
2778100.002022-08-047326Budget
8393120.002023-01-047326Budget
3852220.002022-09-037316Budget
38856355.632025-05-047328Actual
2661924.162024-06-0273112Actual
3059400.002022-08-047317Budget
11561400.002023-04-037315Budget
1685862.002023-09-037326Actual
28573738.972024-08-037318Actual
31418355.002024-11-027363Actual
6619220.002022-11-037328Budget
3004947.572024-09-0273212Actual
14761226.002023-07-047365Actual
33277109.272024-12-0373311Actual
18058414.002023-10-047317Actual
21741355.002024-02-017314Actual
1865220.002022-07-047366Budget
3802553.952025-04-0373212Actual
39149214.592025-05-0473112Actual
801770.002023-01-047373Budget
5554198.052022-10-047368Actual
21061127.002024-01-047366Actual
18179284.422023-10-047328Actual
11799300.002023-04-037336Budget
27596213.532024-07-0373311Actual
36053963.002025-03-047314Actual
36966246.872025-03-0473113Actual
16560390.002023-09-037363Actual
9849300.002023-02-017367Budget
9710220.002023-02-017366Budget
29727896.552024-09-027318Actual
7222266.002022-12-047316Actual
38948369.912025-05-0473111Actual
629198.002022-11-037356Actual
19217257.152023-11-037368Actual
2171391.002024-02-017373Actual
23814298.002024-04-027315Actual
22717395.002024-03-037314Actual
21833365.002024-02-017315Actual
29344471.002024-09-027315Actual
7739195.022022-12-047328Actual
2442324.162024-04-0273511Actual
1471300.002022-07-047315Budget
21413100.762024-01-0473411Actual
4646110.002022-10-047373Budget
31631532.002024-11-027365Actual
2203263.002024-02-017356Actual
2082300.002022-07-047318Budget
37330471.002025-04-037365Actual
33992221.002025-01-037336Actual
3996220.002022-09-037346Budget
4757300.002022-10-047364Budget
3905741.192025-05-0473511Actual
3386220.002022-09-037313Budget
10303386.002023-03-047314Actual
1440016.722023-06-0373112Actual
36435817.002025-03-047317Actual
19709431.002023-12-047314Actual
1756220.002022-07-047346Budget
5024110.002022-10-047326Budget
25847307.002024-06-027364Actual
4243300.002022-09-037367Actual
1947511.402023-11-0373112Actual
16912126.002023-09-037346Actual
2514234.002022-08-047364Actual
29634861.002024-09-027317Actual
352774.002022-09-037373Actual
24751380.002024-05-037314Actual
32006399.572024-11-027328Actual
28132452.002024-08-037364Actual
16971137.002023-09-037366Actual
5120220.002022-10-047346Budget
24223395.032024-04-027328Actual
37025366.172025-03-0473613Actual
36345116.002025-03-047356Actual
3832498.002025-05-047373Actual
128480.002022-07-047373Budget
35726102.892025-02-0173212Actual
8735300.002023-01-047367Budget
17063353.002023-09-037367Actual
20619721.002024-01-047313Actual
36238263.002025-03-047316Actual
10968300.002023-03-047367Budget
32599146.002024-12-037373Actual
1629173.102023-08-0473411Actual
36378137.002025-03-047366Actual
11421529.002023-04-037314Actual
13082171.002023-05-047366Actual
9976220.002023-02-017328Budget
36025132.002025-03-047373Actual

Generated 2025-07-03 23:35:28.123 UTC