[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   SKIP 313   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38480395.002025-09-047365Actual
18179284.422024-02-047328Actual
4756270.002023-02-047364Actual
2472383.002024-09-037373Actual
2369396.002024-08-037373Actual
1803120.002022-11-047356Budget
6429325.002023-03-067317Actual
32507819.002025-04-057313Actual
1685862.002024-01-047326Actual
11295166.002023-08-047363Actual
12830223.002023-09-047316Actual
18001158.002024-02-047366Actual
2545545.442024-09-0373511Actual
78151.002022-10-047363Actual
36789260.342025-07-0573611Actual
15016592.002023-11-047317Actual
30377642.002025-02-037314Actual
3519584.002025-06-047356Actual
9383300.002023-06-047365Budget
26771329.332024-10-0373613Actual
30021222.042025-01-0373112Actual
23636432.002024-08-037363Actual
2602943.002024-10-037326Actual
32720556.002025-04-057315Actual
36556449.572025-07-057328Actual
2652615.652024-10-0373511Actual
10302400.002023-07-057314Budget
1709300.002022-11-047336Budget
23009108.002024-07-047356Actual
28098741.002024-12-047314Actual
12360300.002023-09-047313Budget
6430300.002023-03-067317Budget
2156517.782024-05-0673612Actual
4043110.002023-01-047356Budget
14105496.542023-10-047318Actual
1393300.002022-11-047364Budget
4104216.002023-01-047366Actual
6350220.002023-03-067366Budget
2594260.002022-12-057315Actual
23601707.002024-08-037313Actual
7005364.002023-04-067364Actual
17241100.762024-01-0473111Actual
11420400.002023-08-047314Budget
27073334.002024-11-037365Actual
9462274.002023-06-047316Actual
30083291.192025-01-0373612Actual
3511592.002025-06-047326Actual
3308220.002022-12-057368Budget
1531197.572023-11-0473411Actual
9384291.002023-06-047365Actual
36648389.062025-07-0573111Actual
38232579.002025-09-047313Actual
27483296.542024-11-037368Actual
25488114.592024-09-0373611Actual
7799201.082023-04-067368Actual
4835300.002023-02-047315Budget
801770.002023-05-077373Budget
5444496.542023-02-047318Actual
29223158.002025-01-037373Actual
18921169.002024-03-057336Actual
24991162.002024-09-037336Actual
404485.002023-01-047356Actual
2778100.002022-12-057326Budget
31689266.002025-03-057316Actual
28836245.442024-12-0473611Actual
11750120.002023-08-047326Budget
29847311.402025-01-0373111Actual
31209409.282025-02-0373612Actual
11421529.002023-08-047314Actual
23312139.062024-07-0473111Actual
27363473.002024-11-037367Actual
32813225.002025-04-057316Actual
23254364.722024-07-047368Actual
14515546.002023-11-047313Actual
7367220.002023-04-067346Budget
2342125.232024-07-0473511Actual
12282220.782023-08-047368Actual
9000222.002023-06-047313Actual
34995527.002025-06-047315Actual
30973262.472025-02-0373111Actual
21273246.542024-05-067368Actual
23756254.002024-08-037364Actual
37174137.002025-08-047373Actual
33010685.002025-04-057317Actual
2434246.502024-08-0373211Actual
1534300.002022-11-047365Budget
3917794.382025-09-0473212Actual
2133197.572024-05-0673111Actual
22389102.892024-06-0373311Actual
6101220.002023-03-067316Budget
22006157.002024-06-037346Actual
1460672.002023-11-047373Actual
1250180.002023-09-047373Budget
4646110.002023-02-047373Budget
25725405.002024-10-037363Actual
18866123.002024-03-057316Actual
5820436.002023-03-067314Actual
17063353.002024-01-047367Actual
34044132.002025-05-067356Actual
30200366.172025-01-0373613Actual
34782665.002025-06-047313Actual
35844366.172025-06-0473213Actual
1612220.002022-11-047316Budget
1471300.002022-11-047315Budget
37295702.002025-08-047315Actual
13951142.002023-10-047366Actual
37237608.002025-08-047364Actual
10626101.002023-07-057326Actual
1643711.402023-12-0573212Actual
11953220.002023-08-047366Budget
13622373.002023-10-047314Actual
2451520.972024-08-0373112Actual
2593300.002022-12-057315Budget
28283286.002024-12-047316Actual
5959353.002023-03-067315Actual
10117236.002023-07-057313Actual
11847220.002023-08-047346Budget
29379380.002025-01-037365Actual
12752249.002023-09-047365Actual
5633272.002023-03-067313Actual
13918102.002023-10-047356Actual
2271272.002022-12-057313Actual
1525723.102023-11-0473211Actual
34488293.322025-05-0673611Actual
5881300.002023-03-067364Budget
7939120.002023-05-077363Budget
4509229.002023-02-047313Actual
5120220.002023-02-047346Budget
36470490.002025-07-057367Actual
4105220.002023-01-047366Budget
1490085.002023-11-047346Actual
9928300.002023-06-047318Budget
1944362.002022-11-047317Actual
30412591.002025-02-037364Actual
33543338.102025-04-0573213Actual
37585582.002025-08-047317Actual
8204300.002023-05-077315Budget
1484683.002023-11-047326Actual
25847307.002024-10-037364Actual
10907377.002023-07-057317Actual
2153220.972024-05-0673112Actual
3715300.002023-01-047315Budget
32240253.962025-03-0573611Actual
11234304.002023-08-047313Actual
27623206.082024-11-0373411Actual
32390171.432025-03-0573113Actual
29518151.002025-01-037346Actual
5773110.002023-03-067373Budget
2298382.002024-07-047346Actual
12549400.002023-09-047314Budget
22902152.002024-07-047316Actual
3448161.002023-01-047363Actual
8735300.002023-05-077367Budget
2082300.002022-11-047318Budget
33632778.002025-05-067313Actual
2765073.102024-11-0373511Actual
3950182.002023-01-047336Actual
2147494.382024-05-0673611Actual
7612300.002023-04-067367Budget
2496330.002024-09-037326Actual
2035851.822024-04-0573311Actual
3060429.002022-12-057317Actual
1148300.002022-11-047313Budget
32868240.002025-04-057336Actual
3201520.792022-12-057318Actual
16089655.642023-12-057318Actual
8345300.002023-05-077316Budget
2436963.532024-08-0373311Actual
7366237.002023-04-067346Actual
2003345.002022-11-047367Actual
28748216.722024-12-0473311Actual
28132452.002024-12-047364Actual
2946472.002025-01-037326Actual
1832568.852024-02-0473311Actual
1756220.002022-11-047346Budget
5167110.002023-02-047356Budget
2044694.382024-04-0573611Actual
741381.002023-04-067356Actual
39003160.342025-09-0473311Actual
1008220.002022-10-047328Budget
8392111.002023-05-077326Actual
29166450.002025-01-037363Actual
1847116.722024-02-0473112Actual
20126301.002024-04-057367Actual
4897300.002023-02-047365Budget
1025480.002023-07-057373Budget
2828313.002022-12-057336Actual
8736300.002023-05-077367Actual
12927300.002023-09-047336Budget
33222422.042025-04-0573111Actual
22276220.782024-06-037368Actual
34226692.002025-05-067318Actual
5492220.002023-02-047328Budget
10177141.002023-07-057363Actual
13022127.002023-09-047356Actual
35580178.422025-06-0473411Actual
2130220.002022-11-047328Budget
1425528.422023-10-0473211Actual
8536120.002023-05-077356Budget
28635523.822024-12-047368Actual
6758300.002023-04-067313Budget
1841386.932024-02-0473611Actual
8535148.002023-05-077356Actual
31089234.812025-02-0373611Actual
21775257.002024-06-037364Actual
18093301.002024-02-047367Actual
8065500.002023-05-077314Budget
24256343.512024-08-037368Actual
9976220.002023-06-047328Budget
1992166.002024-04-057326Actual
3997152.002023-01-047346Actual
30505450.002025-02-037365Actual
2135977.362024-05-0673211Actual
5694120.002023-03-067363Budget
34133861.002025-05-067317Actual
1889374.002024-03-057326Actual
28775151.832024-12-0473411Actual
3832498.002025-09-047373Actual
29251865.002025-01-037314Actual
10499364.002023-07-057365Actual
19590760.002024-04-057313Actual
8815300.002023-05-077318Budget
33130399.572025-04-057328Actual
31829171.002025-03-057366Actual
15229126.292023-11-0473111Actual
1383855.002023-10-047326Actual
36319214.002025-07-057346Actual
2731213.002022-12-057316Actual
24751380.002024-09-037314Actual
9186357.002023-06-047314Actual
1729681.612024-01-0473311Actual
37939302.892025-08-0473611Actual
2987573.102025-01-0373211Actual
13350120.002023-09-047328Budget
36378137.002025-07-057366Actual
30644144.002025-02-037346Actual
407336.002022-10-047365Actual
3171674.002025-03-057326Actual
13811191.002023-10-047316Actual
9790455.002023-06-047317Actual
2292934.002024-07-047326Actual
37202585.002025-08-047314Actual
2540173.102024-09-0373311Actual
2195262.002024-06-037326Actual
19275122.042024-03-0573111Actual
34345410.342025-05-0673111Actual
36676167.782025-07-0573211Actual
37082836.002025-08-047313Actual
3386220.002023-01-047313Budget
20739367.002024-05-067314Actual
9001300.002023-06-047313Budget
34546277.362025-05-0673112Actual
10723153.002023-07-057346Actual
32332274.172025-03-0573612Actual
7690300.002023-04-067318Budget
36180373.002025-07-057365Actual
3249207.152022-12-057328Actual
3675769.912025-07-0573511Actual
18151443.512024-02-047318Actual
33164425.332025-04-057368Actual
2191284.422022-11-047368Actual
36993310.032025-07-0573213Actual
25907369.002024-10-037315Actual
10116300.002023-07-057313Budget
1333572.002022-11-047314Actual
12281220.002023-08-047368Budget
19250.002022-10-047313Actual
4430220.002023-01-047368Budget
24223395.032024-08-037328Actual
1009198.052022-10-047328Actual
20034148.002024-04-057366Actual
13303300.002023-09-047318Budget
30915567.762025-02-037368Actual
13751288.002023-10-047365Actual
12423173.002023-09-047363Actual
24314122.042024-08-0373111Actual
10627120.002023-07-057326Budget
3526110.002023-01-047373Budget
2053111.402024-04-0573212Actual
34400175.232025-05-0673311Actual
12031400.002023-08-047317Budget
22243355.632024-06-037328Actual
12974220.002023-09-047346Budget
8863220.782023-05-077328Actual
5695132.002023-03-067363Actual
7879300.002023-05-077313Budget
19975103.002024-04-057346Actual
3560737.992025-06-0473511Actual
10829171.002023-07-057366Actual
308531182.922025-02-037318Actual
3284078.002025-04-057326Actual
28070141.002024-12-047373Actual
2875198.002022-12-057346Actual
19801429.002024-04-057315Actual
3900110.002023-01-047326Budget
37879167.782025-08-0473411Actual
9711148.002023-06-047366Actual
15109585.942023-11-047318Actual
28693311.402024-12-0473111Actual
38352617.002025-09-047314Actual
11800313.002023-08-047336Actual
2439683.742024-08-0373411Actual
31770139.002025-03-057346Actual
11751125.002023-08-047326Actual
36730167.782025-07-0573411Actual
2000168.002024-04-057356Actual
32755593.002025-04-057365Actual
1077088.002023-07-057356Actual
35285520.002025-06-047317Actual
3905741.192025-09-0473511Actual
20924181.002024-05-067316Actual
33304113.532025-04-0573411Actual
26828527.002024-11-037313Actual
24631702.002024-09-037313Actual
25812562.002024-10-037314Actual
19624486.002024-04-057363Actual
16209156.082023-12-0573111Actual
25226542.002024-09-037318Actual
18058414.002024-02-047317Actual
2827300.002022-12-057336Budget
21005144.002024-05-067346Actual
739220.002022-10-047366Budget
12610400.002023-09-047364Budget
27978536.002024-12-047313Actual
2872187.992024-12-0473211Actual
14133316.242023-10-047328Actual
23721380.002024-08-037314Actual
19709431.002024-04-057314Actual
32417308.282025-03-0573213Actual
11846167.002023-08-047346Actual
31920514.002025-03-057367Actual
3220773.102025-03-0573511Actual
3741592.002025-08-047326Actual
9850202.002023-06-047367Actual
26560103.952024-10-0373611Actual
3637300.002023-01-047364Budget
19155714.732024-03-057318Actual
26324399.572024-10-037328Actual
2515300.002022-12-057364Budget
12689400.002023-09-047315Budget
879300.002022-10-047367Actual
11952218.002023-08-047366Actual
27328640.002024-11-037317Actual
30257686.002025-02-037313Actual
3059400.002022-12-057317Budget
19005142.002024-03-057366Actual
14549471.002023-11-047363Actual
25133499.002024-09-037317Actual
6351131.002023-03-067366Actual
15741219.002023-12-057365Actual
31147241.192025-02-0373112Actual
32627741.002025-04-057314Actual
24878272.002024-09-037365Actual
632220.002022-10-047346Budget
24046166.002024-08-037366Actual
12173300.002023-08-047318Budget
38678221.002025-09-047366Actual
24666377.002024-09-037363Actual
4243300.002023-01-047367Actual
21061127.002024-05-067366Actual
365281020.802025-07-057318Actual
16645317.002024-01-047314Actual
22065197.002024-06-037366Actual
34254520.792025-05-067328Actual
2330159.002022-12-057363Actual
24103436.002024-08-037317Actual
37619452.002025-08-047367Actual
8488198.002023-05-077346Actual
38267482.002025-09-047363Actual
37117556.002025-08-047363Actual
35726102.892025-06-0473212Actual
2880239.062024-12-0473511Actual
7320211.002023-04-067336Actual
2831066.002024-12-047326Actual
9246300.002023-06-047364Budget
17943102.002024-02-047346Actual
3004947.572025-01-0373212Actual
352774.002023-01-047373Actual
7223300.002023-04-067316Budget
10303386.002023-07-057314Actual
31294238.102025-02-0373213Actual
6292110.002023-03-067356Budget
3342439.062025-04-0573212Actual
6945500.002023-04-067314Budget
17917230.002024-02-047336Actual
5073220.002023-02-047336Budget
2980243.002022-12-057366Actual
1938445.442024-03-0573511Actual
18561644.002024-03-057313Actual
13535443.002023-10-047363Actual
24457133.742024-08-0373611Actual
536100.002022-10-047326Budget
1067198.052022-10-047368Actual
38735520.002025-09-047317Actual
3248220.002022-12-057328Budget
9187500.002023-06-047314Budget
2254032.672024-06-0373612Actual
20184690.492024-04-057318Actual
1735017.782024-01-0473511Actual
15880103.002023-12-057346Actual
28515443.002024-12-047367Actual
24137339.002024-08-037367Actual
18715251.002024-03-057364Actual
2777037.992024-11-0373212Actual
5554198.052023-02-047368Actual
34874158.002025-06-047373Actual
38175369.682025-08-0473613Actual
29963260.342025-01-0373611Actual
34574111.402025-05-0673212Actual
16117395.032023-12-057328Actual
18681319.002024-03-057314Actual
16151366.242023-12-057368Actual
8124300.002023-05-077364Budget
33937240.002025-05-067316Actual
33458343.322025-04-0573612Actual
7319220.002023-04-067336Budget
21118455.002024-05-067317Actual
17769263.002024-02-047315Actual
10967374.002023-07-057367Actual
22215620.792024-06-037318Actual
14634307.002023-11-047314Actual
960300.002022-10-047318Budget
3687549.702025-07-0573212Actual
10579220.002023-07-057316Budget
29577228.002025-01-037366Actual
6197254.002023-03-067336Actual
5960300.002023-03-067315Budget
13500760.002023-10-047313Actual
31028200.762025-02-0373311Actual
35526146.512025-06-0473211Actual
19417129.482024-03-0573611Actual
13412220.002023-09-047368Budget
25288296.542024-09-037368Actual
30349161.002025-02-037373Actual
31418355.002025-03-057363Actual
23042152.002024-07-047366Actual
7084300.002023-04-067315Budget
1613196.002022-11-047316Actual
680122.002022-10-047356Actual
11294220.002023-08-047363Budget
3059081.002025-02-037326Actual
2339497.572024-07-0473411Actual
1472362.002022-11-047315Actual
1543624.162023-11-0473612Actual
10968300.002023-07-057367Budget
3449120.002023-01-047363Budget
15799158.002023-12-057316Actual
2103198.002024-05-067356Actual
13351245.032023-09-047328Actual
2874220.002022-12-057346Budget
180483.002022-11-047356Actual
5226220.002023-02-047366Budget
6680220.002023-03-067368Budget
34168514.002025-05-067367Actual
1850432.672024-02-0473612Actual
15528416.002023-12-057363Actual
19949168.002024-04-057336Actual
39211388.002025-09-0473612Actual
1897357.002024-03-057356Actual
1626457.142023-12-0573311Actual
1207220.002022-11-047363Budget
30292355.002025-02-037363Actual
5445400.002023-02-047318Budget
11047585.942023-07-057318Actual
585300.002022-10-047336Budget
14874234.002023-11-047336Actual
8921166.242023-05-077368Actual
19062414.002024-03-057317Actual
8862220.002023-05-077328Budget
26236577.002024-10-037367Actual
31503815.002025-03-057314Actual
18596432.002024-03-057363Actual
31744208.002025-03-057336Actual
19183390.482024-03-057328Actual
26083122.002024-10-037346Actual
17557603.002024-02-047313Actual
28423209.002024-12-047366Actual
33724185.002025-05-067373Actual
15137252.602023-11-047328Actual
277966.002022-12-057326Actual
29669390.002025-01-037367Actual
2241697.572024-06-0373411Actual
31978910.192025-03-057318Actual
913947.002023-06-047373Actual
7691442.002023-04-067318Actual
12220207.152023-08-047328Actual
23907234.002024-08-037316Actual
8344213.002023-05-077316Actual
30563208.002025-02-037316Actual
27888424.072024-11-0373213Actual
10363400.002023-07-057364Budget
4568137.002023-02-047363Actual
28013478.002024-12-047363Actual
1533218.002022-11-047365Actual
32542355.002025-04-057363Actual
348301.002022-10-047315Actual
2393439.002024-08-037326Actual
38645116.002025-09-047356Actual
32040473.822025-03-057368Actual
28364195.002024-12-047346Actual
13224300.002023-09-047367Budget
1865380.002024-03-057373Actual
13083220.002023-09-047366Budget
6819135.002023-04-067363Actual
10037120.002023-06-047368Budget
20091457.002024-04-057317Actual
6571655.642023-03-067318Actual
10578223.002023-07-057316Actual
19836234.002024-04-057365Actual
38948369.912025-09-0473111Actual
34666274.942025-05-0673113Actual
4370220.002023-01-047328Budget
9061120.002023-06-047363Budget
206500.002022-10-047314Budget
6818120.002023-04-067363Budget
21867210.002024-06-037365Actual
2041250.762024-04-0573511Actual
8489220.002023-05-077346Budget
2715875.002024-11-037326Actual
27921466.172024-11-0373613Actual
29755399.572025-01-037328Actual
5024110.002023-02-047326Budget
35553178.422025-06-0473311Actual
10442400.002023-07-057315Budget
961535.942022-10-047318Actual
7739195.022023-04-067328Actual
20774245.002024-05-067364Actual
12751300.002023-09-047365Budget
7473220.002023-04-067366Budget
1864172.002022-11-047366Actual
10362234.002023-07-057364Actual
7472157.002023-04-067366Actual
11799300.002023-08-047336Budget
9510120.002023-06-047326Budget
38593248.002025-09-047336Actual
6619220.002023-03-067328Budget
4836332.002023-02-047315Actual
5493266.242023-02-047328Actual
14227108.212023-10-0473111Actual
26357523.822024-10-037368Actual
15051364.002023-11-047367Actual
4184364.002023-01-047317Actual
15939118.002023-12-057366Actual
38770386.002025-09-047367Actual
37677799.582025-08-047318Actual
26948912.002024-11-037314Actual
14167355.632023-10-047368Actual
9060161.002023-06-047363Actual
7271131.002023-04-067326Actual
4898245.002023-02-047365Actual
2892244.382024-12-0473212Actual
6245153.002023-03-067346Actual
5121161.002023-02-047346Actual
8064546.002023-05-077314Actual
36847177.362025-07-0573112Actual
25346122.042024-09-0373111Actual
4244300.002023-01-047367Budget
7222266.002023-04-067316Actual
7938161.002023-05-077363Actual
36145649.002025-07-057315Actual
12221120.002023-08-047328Budget
2981220.002022-12-057366Budget
38828793.522025-09-047318Actual
11155205.632023-07-057368Actual
25690585.002024-10-037313Actual
9977305.632023-06-047328Actual
39296422.312025-09-0473213Actual
33044591.002025-04-057367Actual
1149286.002022-11-047313Actual
37528208.002025-08-047366Actual
28601482.912024-12-047328Actual
10676304.002023-07-057336Actual
2649990.122024-10-0373411Actual
1641017.782023-12-0573112Actual
15585128.002023-12-057373Actual
2921120.002022-12-057356Budget
14726332.002023-11-047315Actual
32298180.552025-03-0573112Actual
2171391.002024-06-037373Actual
25784121.002024-10-037373Actual
12831220.002023-09-047316Budget
32662483.002025-04-057364Actual
2236281.612024-06-0373211Actual
3100173.102025-02-0373211Actual
31796124.002025-03-057356Actual
820432.002022-10-047317Actual
1865220.002022-11-047366Budget
11702220.002023-08-047316Budget
28894249.702024-12-0473112Actual
1206203.002022-11-047363Actual
6491300.002023-03-067367Budget
1137343.002023-08-047373Actual
34608310.342025-05-0673612Actual
22810290.002024-07-047315Actual
8125300.002023-05-077364Actual
5366218.002023-02-047367Actual
9325322.002023-06-047315Actual
28956300.762024-12-0473612Actual
965463.002023-06-047356Actual
14761226.002023-11-047365Actual
13656304.002023-10-047364Actual
9849300.002023-06-047367Budget
9789400.002023-06-047317Budget
10176220.002023-07-057363Budget
629198.002023-03-067356Actual
7738220.002023-04-067328Budget
502576.002023-02-047326Actual
29492240.002025-01-037336Actual
34287366.242025-05-067368Actual
39269232.842025-09-0473113Actual
28480751.002024-12-047317Actual
22632416.002024-07-047363Actual
17149245.032024-01-047328Actual
128480.002022-11-047373Budget
3996220.002023-01-047346Budget
26417151.832024-10-0373111Actual
18808371.002024-03-057365Actual
12611364.002023-09-047364Actual
6492354.002023-03-067367Actual
5227153.002023-02-047366Actual
36025132.002025-07-057373Actual
2652300.002022-12-057365Budget
31175111.402025-02-0373212Actual
7144354.002023-04-067365Actual
23454133.742024-07-0473611Actual
14668235.002023-11-047364Actual
489169.002022-10-047316Actual
207486.002022-10-047314Actual
1837925.232024-02-0473511Actual
2004300.002022-11-047367Budget
464788.002023-02-047373Actual
15957.002022-10-047373Actual
488220.002022-10-047316Budget
1582630.002023-12-057326Actual
38144346.872025-08-0473213Actual
23988109.002024-08-037346Actual
1528459.272023-11-0473311Actual
2354422.042024-07-0473612Actual
17862210.002024-02-047316Actual
22449120.972024-06-0373611Actual
16525585.002024-01-047313Actual
2192220.002022-11-047368Budget
33992221.002025-05-067336Actual
30881355.632025-02-037328Actual
37797260.342025-08-0473111Actual
2644553.952024-10-0373211Actual
27271210.002024-11-037366Actual
9247384.002023-06-047364Actual
1764996.002024-02-047373Actual
347300.002022-10-047315Budget
11235300.002023-08-047313Budget
1332500.002022-11-047314Budget
15613274.002023-12-057314Actual
1025562.002023-07-057373Actual
35698186.932025-06-0473112Actual
3949220.002023-01-047336Budget
11156220.002023-07-057368Budget
3575443.002023-01-047314Actual
25076180.002024-09-037366Actual
20654397.002024-05-067363Actual
20245461.702024-04-057368Actual
2131292.002022-11-047328Actual
31538414.002025-03-057364Actual
7004300.002023-04-067364Budget
13866158.002023-10-047336Actual
20979209.002024-05-067336Actual
38619130.002025-09-047346Actual
2560523.102024-09-0373612Actual
38856355.632025-09-047328Actual
32450274.942025-03-0573613Actual
11094120.002023-07-057328Budget
1434273.102023-10-0473611Actual
24785229.002024-09-037364Actual
16031429.002023-12-057367Actual
29727896.552025-01-037318Actual
34427199.702025-05-0673411Actual
2554616.722024-09-0373112Actual
2144022.042024-05-0673511Actual
2270300.002022-12-057313Budget
3782553.952025-08-0473211Actual
10908400.002023-07-057317Budget
38890442.002025-09-047368Actual
35088162.002025-06-047316Actual
2610972.002024-10-037356Actual
35320473.002025-06-047367Actual
2038569.912024-04-0573411Actual
1746911.402024-01-0473212Actual
34937591.002025-06-047364Actual
23962162.002024-08-037336Actual
2442324.162024-08-0373511Actual
34693238.102025-05-0673213Actual
36590510.182025-07-057368Actual
33277109.272025-04-0573311Actual
16831216.002024-01-047316Actual
24936152.002024-09-037316Actual
8814510.182023-05-077318Actual
17711281.002024-02-047364Actual
21153416.002024-05-067367Actual
22752205.002024-07-047364Actual
34817546.002025-06-047363Actual
35440395.032025-06-047368Actual
1660100.002022-11-047326Budget
20212414.732024-04-057328Actual
2033135.872024-04-0573211Actual
586281.002022-10-047336Actual
36345116.002025-07-057356Actual
4757300.002023-02-047364Budget
2056231.612024-04-0573612Actual
37443312.002025-08-047336Actual
35228210.002025-06-047366Actual
26296828.372024-10-037318Actual
2647295.442024-10-0373311Actual
2050411.402024-04-0573112Actual
36293281.002025-07-057336Actual
4976218.002023-02-047316Actual
7083273.002023-04-067315Actual
13302514.732023-09-047318Actual
1430975.232023-10-0473411Actual
7611364.002023-04-067367Actual
1623724.162023-12-0573211Actual
8922120.002023-05-077368Budget
144278.212023-10-0473212Actual
10722220.002023-07-057346Budget
27040556.002024-11-037315Actual
10500300.002023-07-057365Budget
9607220.002023-06-047346Budget
31383794.002025-03-057313Actual
2351215.652024-07-0473112Actual
11095220.782023-07-057328Actual
8441245.002023-05-077336Actual
2083457.152022-11-047318Actual
880300.002022-10-047367Budget
33575397.752025-04-0573613Actual
26711132.832024-10-0373113Actual
31475146.002025-03-057373Actual
27541350.772024-11-0373111Actual
7551400.002023-04-067317Budget
23814298.002024-08-037315Actual
33667437.002025-05-067363Actual
17121513.212024-01-047318Actual
16680213.002024-01-047364Actual
15493790.002023-12-057313Actual
14819152.002023-11-047316Actual
22844351.002024-07-047365Actual
1788955.002024-02-047326Actual
35640203.952025-06-0473611Actual
30470508.002025-02-037315Actual
12548429.002023-09-047314Actual
30168310.032025-01-0373213Actual
16912126.002024-01-047346Actual
30795421.002025-02-037367Actual
22597643.002024-07-047313Actual
37469145.002025-08-047346Actual
2336783.742024-07-0473311Actual
408300.002022-10-047365Budget
35406428.362025-06-047328Actual
1935766.722024-03-0573411Actual
3636273.002023-01-047364Actual
34018175.002025-05-067346Actual
28338321.002024-12-047336Actual
32894180.002025-04-057346Actual
19894137.002024-04-057316Actual
14926106.002023-11-047356Actual
2730220.002022-12-057316Budget
3121282.002022-12-057367Actual
12093236.002023-08-047367Actual
33102910.192025-04-057318Actual
11624280.002023-08-047365Actual
17183296.542024-01-047368Actual
24014104.002024-08-037356Actual
18270139.062024-02-0473111Actual
166166.002022-11-047326Actual
4322400.002023-01-047318Budget
29789496.542025-01-037368Actual
53796.002022-10-047326Actual
1726956.082024-01-0473211Actual
37330471.002025-08-047365Actual
36238263.002025-07-057316Actual
31631532.002025-03-057365Actual
20866361.002024-05-067365Actual
27596213.532024-11-0373311Actual
1930318.842024-03-0573211Actual
8673400.002023-05-077317Budget
26982486.002024-11-037364Actual
37997182.682025-08-0473112Actual
3802553.952025-08-0473212Actual
12928237.002023-09-047336Actual
35934778.002025-07-057313Actual
27861183.712024-11-0373113Actual
4323442.002023-01-047318Actual

Generated 2025-11-03 20:36:51.733 UTC