[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 251   

852 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203263.002024-06-027356Actual
18151443.512024-02-037318Actual
16645317.002024-01-037314Actual
4244300.002023-01-037367Budget
2542864.592024-09-0273411Actual
26324399.572024-10-027328Actual
1434273.102023-10-0373611Actual
35934778.002025-07-047313Actual
35759431.622025-06-0373612Actual
27328640.002024-11-027317Actual
26417151.832024-10-0273111Actual
27596213.532024-11-0273311Actual
10676304.002023-07-047336Actual
1864172.002022-11-037366Actual
11750120.002023-08-037326Budget
352774.002023-01-037373Actual
2504374.002024-09-027356Actual
33277109.272025-04-0473311Actual
31596702.002025-03-047315Actual
8488198.002023-05-067346Actual
39091242.252025-09-0373611Actual
7552494.002023-04-057317Actual
404485.002023-01-037356Actual
10302400.002023-07-047314Budget
1471300.002022-11-037315Budget
2778100.002022-12-047326Budget
30021222.042025-01-0273112Actual
21980222.002024-06-027336Actual
8922120.002023-05-067368Budget
9463300.002023-06-037316Budget
15854150.002023-12-047336Actual
6619220.002023-03-057328Budget
34044132.002025-05-057356Actual
1841386.932024-02-0373611Actual
31886795.002025-03-047317Actual
13223236.002023-09-037367Actual
25942400.002024-10-027365Actual
13751288.002023-10-037365Actual
35553178.422025-06-0373311Actual
32040473.822025-03-047368Actual
13892131.002023-10-037346Actual
11421529.002023-08-037314Actual
1947511.402024-03-0473112Actual
18596432.002024-03-047363Actual
4322400.002023-01-037318Budget
38387486.002025-09-037364Actual
31175111.402025-02-0273212Actual
2765073.102024-11-0273511Actual
17917230.002024-02-037336Actual
7144354.002023-04-057365Actual
28423209.002024-12-037366Actual
25254305.632024-09-027328Actual
37174137.002025-08-037373Actual
37388203.002025-08-037316Actual
1008220.002022-10-037328Budget
11952218.002023-08-037366Actual
12423173.002023-09-037363Actual
15137252.602023-11-037328Actual
37295702.002025-08-037315Actual
880300.002022-10-037367Budget
2922108.002022-12-047356Actual
25812562.002024-10-027314Actual
29437182.002025-01-027316Actual
489169.002022-10-037316Actual
33250173.102025-04-0473211Actual
11483374.002023-08-037364Actual
27684181.612024-11-0273611Actual
6198220.002023-03-057336Budget
277966.002022-12-047326Actual
30168310.032025-01-0273213Actual
689670.002023-04-057373Budget
3519584.002025-06-037356Actual
3996220.002023-01-037346Budget
23312139.062024-07-0373111Actual
13866158.002023-10-037336Actual
913870.002023-06-037373Budget
2071196.002024-05-057373Actual
2540173.102024-09-0273311Actual
34345410.342025-05-0573111Actual
30412591.002025-02-027364Actual
13622373.002023-10-037314Actual
11156220.002023-07-047368Budget
2515300.002022-12-047364Budget
11155205.632023-07-047368Actual
36789260.342025-07-0473611Actual
15957.002022-10-037373Actual
10578223.002023-07-047316Actual
2298382.002024-07-037346Actual
7551400.002023-04-057317Budget
27421937.462024-11-027318Actual
585300.002022-10-037336Budget
3853251.002023-01-037316Actual
1148300.002022-11-037313Budget
27978536.002024-12-037313Actual
8203353.002023-05-067315Actual
34254520.792025-05-057328Actual
6618252.602023-03-057328Actual
8594220.002023-05-067366Budget
30703187.002025-02-027366Actual
3905741.192025-09-0373511Actual
37705582.912025-08-037328Actual
35378896.552025-06-037318Actual
27186293.002024-11-027336Actual
9383300.002023-06-037365Budget
23134455.002024-07-037367Actual
33992221.002025-05-057336Actual
10499364.002023-07-047365Actual
577286.002023-03-057373Actual
2339497.572024-07-0373411Actual
13716365.002023-10-037315Actual
2647295.442024-10-0273311Actual
34902702.002025-06-037314Actual
1850432.672024-02-0373612Actual
37528208.002025-08-037366Actual
27569113.532024-11-0273211Actual
1472362.002022-11-037315Actual
3560737.992025-06-0373511Actual
15016592.002023-11-037317Actual
15741219.002023-12-047365Actual
37495128.002025-08-037356Actual
819400.002022-10-037317Budget
16089655.642023-12-047318Actual
24137339.002024-08-027367Actual
6819135.002023-04-057363Actual
20245461.702024-04-047368Actual
32390171.432025-03-0473113Actual
19062414.002024-03-047317Actual
28283286.002024-12-037316Actual
12220207.152023-08-037328Actual
36435817.002025-07-047317Actual
32720556.002025-04-047315Actual
9976220.002023-06-037328Budget
25488114.592024-09-0273611Actual
7005364.002023-04-057364Actual
2004300.002022-11-037367Budget
30563208.002025-02-027316Actual
174428.212024-01-0373112Actual
5959353.002023-03-057315Actual
34782665.002025-06-037313Actual
2730220.002022-12-047316Budget
21413100.762024-05-0573411Actual
35088162.002025-06-037316Actual
1067198.052022-10-037368Actual
3200300.002022-12-047318Budget
34287366.242025-05-057368Actual
5960300.002023-03-057315Budget
6571655.642023-03-057318Actual
17384129.482024-01-0373611Actual
2103198.002024-05-057356Actual
36966246.872025-07-0473113Actual
12548429.002023-09-037314Actual
1393300.002022-11-037364Budget
2594260.002022-12-047315Actual
24014104.002024-08-027356Actual
11047585.942023-07-047318Actual
2082300.002022-11-037318Budget
5492220.002023-02-037328Budget
21273246.542024-05-057368Actual
21118455.002024-05-057317Actual
1837925.232024-02-0373511Actual
15585128.002023-12-047373Actual
4430220.002023-01-037368Budget
10907377.002023-07-047317Actual
12610400.002023-09-037364Budget
3741592.002025-08-037326Actual
13500760.002023-10-037313Actual
27623206.082024-11-0273411Actual
9929514.732023-06-037318Actual
2270300.002022-12-047313Budget
24785229.002024-09-027364Actual
2436963.532024-08-0273311Actual
22122429.002024-06-027317Actual
12974220.002023-09-037346Budget
11894110.002023-08-037356Budget
9060161.002023-06-037363Actual
23192514.732024-07-037318Actual
36847177.362025-07-0473112Actual
1732378.422024-01-0373411Actual
14010520.002023-10-037317Actual
3997152.002023-01-037346Actual
17592414.002024-02-037363Actual
23907234.002024-08-027316Actual
9246300.002023-06-037364Budget
22215620.792024-06-027318Actual
12282220.782023-08-037368Actual
10117236.002023-07-047313Actual
33010685.002025-04-047317Actual
16352102.892023-12-0473611Actual
5024110.002023-02-037326Budget
29634861.002025-01-027317Actual
14819152.002023-11-037316Actual
1829823.102024-02-0373211Actual
15345108.212023-11-0373611Actual
33304113.532025-04-0473411Actual
16773332.002024-01-037365Actual
22957256.002024-07-037336Actual
15648304.002023-12-047364Actual
17862210.002024-02-037316Actual
22752205.002024-07-037364Actual
2777037.992024-11-0273212Actual
7414120.002023-04-057356Budget
5633272.002023-03-057313Actual
29131722.002025-01-027313Actual
27271210.002024-11-027366Actual
2330159.002022-12-047363Actual
12752249.002023-09-037365Actual
31829171.002025-03-047366Actual
26560103.952024-10-0273611Actual
24936152.002024-09-027316Actual
8064546.002023-05-067314Actual
17183296.542024-01-037368Actual
17557603.002024-02-037313Actual
14874234.002023-11-037336Actual
14634307.002023-11-037314Actual
2393439.002024-08-027326Actual
1383855.002023-10-037326Actual
22065197.002024-06-027366Actual
31055184.812025-02-0273411Actual
78151.002022-10-037363Actual
38976151.832025-09-0373211Actual
5227153.002023-02-037366Actual
2545545.442024-09-0273511Actual
37469145.002025-08-037346Actual
31920514.002025-03-047367Actual
37237608.002025-08-037364Actual
24457133.742024-08-0273611Actual
4323442.002023-01-037318Actual
9789400.002023-06-037317Budget
15996421.002023-12-047317Actual
3901118.002023-01-037326Actual
29727896.552025-01-027318Actual
16617161.002024-01-037373Actual
28601482.912024-12-037328Actual
14761226.002023-11-037365Actual
7879300.002023-05-067313Budget
28956300.762024-12-0373612Actual
26201780.002024-10-027317Actual
741381.002023-04-057356Actual
38948369.912025-09-0373111Actual
19709431.002024-04-047314Actual
28515443.002024-12-037367Actual
1935766.722024-03-0473411Actual
23988109.002024-08-027346Actual
6100189.002023-03-057316Actual
3059400.002022-12-047317Budget
28836245.442024-12-0373611Actual
38593248.002025-09-037336Actual
206500.002022-10-037314Budget
33222422.042025-04-0473111Actual
3575443.002023-01-037314Actual
32006399.572025-03-047328Actual
35285520.002025-06-037317Actual
7691442.002023-04-057318Actual
35406428.362025-06-037328Actual
36145649.002025-07-047315Actual
4243300.002023-01-037367Actual
32813225.002025-04-047316Actual
2874220.002022-12-047346Budget
8124300.002023-05-067364Budget
1440016.722023-10-0373112Actual
24751380.002024-09-027314Actual
19801429.002024-04-047315Actual
26948912.002024-11-027314Actual
1757237.002022-11-037346Actual
21239335.942024-05-057328Actual
18300.002022-10-037313Budget
36025132.002025-07-047373Actual
19097442.002024-03-047367Actual
30257686.002025-02-027313Actual
16680213.002024-01-037364Actual
7366237.002023-04-057346Actual
18681319.002024-03-047314Actual
2880239.062024-12-0373511Actual
632220.002022-10-037346Budget
6244220.002023-03-057346Budget
5168111.002023-02-037356Actual
34725338.102025-05-0573613Actual
36730167.782025-07-0473411Actual
26771329.332024-10-0273613Actual
26142125.002024-10-027366Actual
13951142.002023-10-037366Actual
13303300.002023-09-037318Budget
4898245.002023-02-037365Actual
3248220.002022-12-047328Budget
28132452.002024-12-037364Actual
6818120.002023-04-057363Budget
951194.002023-06-037326Actual
1484683.002023-11-037326Actual
11095220.782023-07-047328Actual
19743223.002024-04-047364Actual
13224300.002023-09-037367Budget
26738297.752024-10-0273213Actual
2153220.972024-05-0573112Actual
34546277.362025-05-0573112Actual
32542355.002025-04-047363Actual
35640203.952025-06-0373611Actual
3790640.122025-08-0373511Actual
128546.002022-11-037373Actual
2723893.002024-11-027356Actual
31209409.282025-02-0273612Actual
38890442.002025-09-037368Actual
22157364.002024-06-027367Actual
27888424.072024-11-0273213Actual
9247384.002023-06-037364Actual
5554198.052023-02-037368Actual
23636432.002024-08-027363Actual
34874158.002025-06-037373Actual
1631827.362023-12-0473511Actual
3773301.002023-01-037365Actual
17028421.002024-01-037317Actual
12611364.002023-09-037364Actual
7271131.002023-04-057326Actual
3449120.002023-01-037363Budget
12422220.002023-09-037363Budget
25133499.002024-09-027317Actual
34488293.322025-05-0573611Actual
36470490.002025-07-047367Actual
19183390.482024-03-047328Actual
614894.002023-03-057326Actual
2652300.002022-12-047365Budget
15880.002022-10-037373Budget
4568137.002023-02-037363Actual
7319220.002023-04-057336Budget
4694400.002023-02-037314Budget
2369396.002024-08-027373Actual
3637300.002023-01-037364Budget
8673400.002023-05-067317Budget
1025562.002023-07-047373Actual
801655.002023-05-067373Actual
9928300.002023-06-037318Budget
17121513.212024-01-037318Actual
29166450.002025-01-027363Actual
12360300.002023-09-037313Budget
24314122.042024-08-0273111Actual
2195262.002024-06-027326Actual
11420400.002023-08-037314Budget
3626562.002025-07-047326Actual
20619721.002024-05-057313Actual
32098302.892025-03-0473111Actual
2828313.002022-12-047336Actual
1528459.272023-11-0373311Actual
38144346.872025-08-0373213Actual
2191284.422022-11-037368Actual
8674332.002023-05-067317Actual
37082836.002025-08-037313Actual
14105496.542023-10-037318Actual
2496330.002024-09-027326Actual
3437360.332025-05-0573211Actual
2457418.842024-08-0273612Actual
4836332.002023-02-037315Actual
35228210.002025-06-037366Actual
27541350.772024-11-0273111Actual
3387203.002023-01-037313Actual
3448161.002023-01-037363Actual
2003345.002022-11-037367Actual
27742282.682024-11-0273112Actual
32450274.942025-03-0473613Actual
14668235.002023-11-037364Actual
29379380.002025-01-027365Actual
11234304.002023-08-037313Actual
488220.002022-10-037316Budget
7690300.002023-04-057318Budget
35844366.172025-06-0373213Actual
24046166.002024-08-027366Actual
1933056.082024-03-0473311Actual
12361272.002023-09-037313Actual
28775151.832024-12-0373411Actual
5880249.002023-03-057364Actual
4370220.002023-01-037328Budget
8125300.002023-05-067364Actual
27212160.002024-11-027346Actual
12690339.002023-09-037315Actual
3917794.382025-09-0373212Actual
22243355.632024-06-027328Actual
4835300.002023-02-037315Budget
29755399.572025-01-027328Actual
11702220.002023-08-037316Budget
1287876.002023-09-037326Actual
32627741.002025-04-047314Actual
2501782.002024-09-027346Actual
31089234.812025-02-0273611Actual
4695483.002023-02-037314Actual
29492240.002025-01-027336Actual
34995527.002025-06-037315Actual
6944514.002023-04-057314Actual
25907369.002024-10-027315Actual
5074213.002023-02-037336Actual
679120.002022-10-037356Budget
35698186.932025-06-0373112Actual
14167355.632023-10-037368Actual
25226542.002024-09-027318Actual
13535443.002023-10-037363Actual
4371325.332023-01-037328Actual
20924181.002024-05-057316Actual
11846167.002023-08-037346Actual
22632416.002024-07-037363Actual
4184364.002023-01-037317Actual
23601707.002024-08-027313Actual
3249207.152022-12-047328Actual
22276220.782024-06-027368Actual
35440395.032025-06-037368Actual
34608310.342025-05-0573612Actual
6491300.002023-03-057367Budget
6350220.002023-03-057366Budget
26920185.002024-11-027373Actual
15229126.292023-11-0373111Actual
9462274.002023-06-037316Actual
9653120.002023-06-037356Budget
20774245.002024-05-057364Actual
27040556.002024-11-027315Actual
6149110.002023-03-057326Budget
34574111.402025-05-0573212Actual
31689266.002025-03-047316Actual
24103436.002024-08-027317Actual
20979209.002024-05-057336Actual
3949220.002023-01-037336Budget
2038569.912024-04-0473411Actual
2130220.002022-11-037328Budget
2456500.002022-12-047314Budget
36676167.782025-07-0473211Actual
22689150.002024-07-037373Actual
2593300.002022-12-047315Budget
35968456.002025-07-047363Actual
3067091.002025-02-027356Actual
19975103.002024-04-047346Actual
29544102.002025-01-027356Actual
15939118.002023-12-047366Actual
14515546.002023-11-037313Actual
34817546.002025-06-037363Actual
36993310.032025-07-0473213Actual
26002117.002024-10-027316Actual
255738.212024-09-0273212Actual
128480.002022-11-037373Budget
21833365.002024-06-027315Actual
12093236.002023-08-037367Actual
9187500.002023-06-037314Budget
5120220.002023-02-037346Budget
12172395.032023-08-037318Actual
1710190.002022-11-037336Actual
9325322.002023-06-037315Actual
8536120.002023-05-067356Budget
29847311.402025-01-0273111Actual
38232579.002025-09-037313Actual
39296422.312025-09-0373213Actual
7270120.002023-04-057326Budget
26711132.832024-10-0273113Actual
1726956.082024-01-0373211Actual
347300.002022-10-037315Budget
13162405.002023-09-037317Actual
20654397.002024-05-057363Actual
11235300.002023-08-037313Budget
11295166.002023-08-037363Actual
2554616.722024-09-0273112Actual
32953202.002025-04-047366Actual
4104216.002023-01-037366Actual
21061127.002024-05-057366Actual
10038257.152023-06-037368Actual
408300.002022-10-037365Budget
23220292.002024-07-037328Actual
28480751.002024-12-037317Actual
15613274.002023-12-047314Actual
12032270.002023-08-037317Actual
22717395.002024-07-037314Actual
16117395.032023-12-047328Actual
21005144.002024-05-057346Actual
4183300.002023-01-037317Budget
30505450.002025-02-027365Actual
14227108.212023-10-0373111Actual
961535.942022-10-037318Actual
960300.002022-10-037318Budget
22844351.002024-07-037365Actual
2649990.122024-10-0273411Actual
8344213.002023-05-067316Actual
10626101.002023-07-047326Actual
13656304.002023-10-037364Actual
30377642.002025-02-027314Actual
23721380.002024-08-027314Actual
18270139.062024-02-0373111Actual
1897357.002024-03-047356Actual
10829171.002023-07-047366Actual
308531182.922025-02-027318Actual
28635523.822024-12-037368Actual
3059081.002025-02-027326Actual
11482400.002023-08-037364Budget
25288296.542024-09-027368Actual
24195655.642024-08-027318Actual
33396149.702025-04-0473112Actual
240968.002022-12-047373Actual
1953323.102024-03-0473612Actual
1930318.842024-03-0473211Actual
26828527.002024-11-027313Actual
7799201.082023-04-057368Actual
25346122.042024-09-0273111Actual
21741355.002024-06-027314Actual
30644144.002025-02-027346Actual
3636273.002023-01-037364Actual
24256343.512024-08-027368Actual
11561400.002023-08-037315Budget
22389102.892024-06-0273311Actual
1533218.002022-11-037365Actual
38645116.002025-09-037356Actual
31326366.172025-02-0273613Actual
6758300.002023-04-057313Budget
1847116.722024-02-0373112Actual
1623724.162023-12-0473211Actual
10303386.002023-07-047314Actual
1068220.002022-10-037368Budget
16738386.002024-01-037315Actual
8393120.002023-05-067326Budget
3950182.002023-01-037336Actual
6945500.002023-04-057314Budget
22810290.002024-07-037315Actual
7222266.002023-04-057316Actual
20034148.002024-04-047366Actual
10675300.002023-07-047336Budget
19005142.002024-03-047366Actual
11046300.002023-07-047318Budget
8345300.002023-05-067316Budget
17711281.002024-02-037364Actual
3715300.002023-01-037315Budget
9000222.002023-06-037313Actual
3511592.002025-06-037326Actual
3171674.002025-03-047326Actual
9710220.002023-06-037366Budget
20184690.492024-04-047318Actual
633157.002022-10-037346Actual
2652615.652024-10-0273511Actual
35320473.002025-06-037367Actual
28225471.002024-12-037365Actual
22006157.002024-06-027346Actual
1709300.002022-11-037336Budget
13083220.002023-09-037366Budget
2171391.002024-06-027373Actual
7878257.002023-05-067313Actual
7738220.002023-04-057328Budget
8266300.002023-05-067365Budget
6429325.002023-03-057317Actual
1750028.422024-01-0373612Actual
1944362.002022-11-037317Actual
225078.212024-06-0273112Actual
13302514.732023-09-037318Actual
5632220.002023-03-057313Budget
31147241.192025-02-0273112Actual
5444496.542023-02-037318Actual
15528416.002023-12-047363Actual
4429246.542023-01-037368Actual
15706324.002023-12-047315Actual
39269232.842025-09-0373113Actual
18212366.242024-02-037368Actual
1646816.722023-12-0473612Actual
2292934.002024-07-037326Actual
28338321.002024-12-037336Actual
1693893.002024-01-037356Actual
30881355.632025-02-027328Actual
1641017.782023-12-0473112Actual
245426.082024-08-0273212Actual
28748216.722024-12-0373311Actual
38678221.002025-09-037366Actual
26296828.372024-10-027318Actual
407336.002022-10-037365Actual
2439683.742024-08-0273411Actual
2921120.002022-12-047356Budget
1430975.232023-10-0373411Actual
16831216.002024-01-037316Actual
1425528.422023-10-0373211Actual
1207220.002022-11-037363Budget
30200366.172025-01-0273613Actual
739220.002022-10-037366Budget
28693311.402024-12-0373111Actual
3774300.002023-01-037365Budget
36087625.002025-07-047364Actual
3396450.002025-05-057326Actual
10177141.002023-07-047363Actual
2472383.002024-09-027373Actual
9061120.002023-06-037363Budget
32755593.002025-04-047365Actual
4976218.002023-02-037316Actual
34168514.002025-05-057367Actual
464788.002023-02-037373Actual
240880.002022-12-047373Budget
18058414.002024-02-037317Actual
18093301.002024-02-037367Actual
9849300.002023-06-037367Budget
13918102.002023-10-037356Actual
36319214.002025-07-047346Actual
38565102.002025-09-037326Actual
12751300.002023-09-037365Budget
26057168.002024-10-027336Actual
1788955.002024-02-037326Actual
6197254.002023-03-057336Actual
10037120.002023-06-037368Budget
11703270.002023-08-037316Actual
2000168.002024-04-047356Actual
7612300.002023-04-057367Budget
16560390.002024-01-037363Actual
8265300.002023-05-067365Actual
5365300.002023-02-037367Budget
5445400.002023-02-037318Budget
38267482.002025-09-037363Actual
32868240.002025-04-047336Actual
2133197.572024-05-0573111Actual
3004947.572025-01-0273212Actual
26982486.002024-11-027364Actual
18001158.002024-02-037366Actual
35817146.872025-06-0373113Actual
18921169.002024-03-047336Actual
1534300.002022-11-037365Budget
3292099.002025-04-047356Actual
879300.002022-10-037367Actual
23962162.002024-08-027336Actual
10722220.002023-07-047346Budget
2241697.572024-06-0273411Actual
801770.002023-05-067373Budget
4508220.002023-02-037313Budget
25784121.002024-10-027373Actual
21153416.002024-05-057367Actual
2602943.002024-10-027326Actual
11623300.002023-08-037365Budget
12975165.002023-09-037346Actual
29041520.562024-12-0373213Actual
35877366.172025-06-0373613Actual
2035851.822024-04-0473311Actual
32332274.172025-03-0473612Actual
29669390.002025-01-027367Actual
35498300.762025-06-0373111Actual
3060429.002022-12-047317Actual
26083122.002024-10-027346Actual
2442324.162024-08-0273511Actual
2875198.002022-12-047346Actual
37797260.342025-08-0373111Actual
2095150.002024-05-057326Actual
2980243.002022-12-047366Actual
36556449.572025-07-047328Actual
32240253.962025-03-0473611Actual
37025366.172025-07-0473613Actual
33338257.152025-04-0473611Actual
27073334.002024-11-027365Actual
1137280.002023-08-037373Budget
13411276.842023-09-037368Actual
1938445.442024-03-0473511Actual
9790455.002023-06-037317Actual
29074238.102024-12-0373613Actual
1764996.002024-02-037373Actual
28573738.972024-12-037318Actual
37739631.402025-08-037368Actual
24666377.002024-09-027363Actual
3308220.002022-12-047368Budget
39030260.342025-09-0373411Actual
2033135.872024-04-0473211Actual
2050411.402024-04-0473112Actual
365281020.802025-07-047318Actual
37677799.582025-08-037318Actual
31475146.002025-03-047373Actual
24878272.002024-09-027365Actual
28894249.702024-12-0373112Actual
6679292.002023-03-057368Actual
24843245.002024-09-027315Actual
15051364.002023-11-037367Actual
3284078.002025-04-047326Actual
4569120.002023-02-037363Budget
6759338.002023-04-057313Actual
32599146.002025-04-047373Actual
31503815.002025-03-047314Actual
22902152.002024-07-037316Actual
37117556.002025-08-037363Actual
6351131.002023-03-057366Actual
20303169.912024-04-0473111Actual
8862220.002023-05-067328Budget
965463.002023-06-037356Actual
16912126.002024-01-037346Actual
25847307.002024-10-027364Actual
2651291.002022-12-047365Actual
37619452.002025-08-037367Actual
37997182.682025-08-0373112Actual
9384291.002023-06-037365Actual
9850202.002023-06-037367Actual
2872187.992024-12-0373211Actual
35169135.002025-06-037346Actual
680122.002022-10-037356Actual
37939302.892025-08-0373611Actual
33667437.002025-05-057363Actual
28098741.002024-12-037314Actual
19681208.002024-04-047373Actual
3122300.002022-12-047367Budget
30349161.002025-02-027373Actual
9560220.002023-06-037336Budget
12173300.002023-08-037318Budget
23756254.002024-08-027364Actual
12928237.002023-09-037336Actual
31294238.102025-02-0273213Actual
689753.002023-04-057373Actual
38856355.632025-09-037328Actual
18715251.002024-03-047364Actual
33879547.002025-05-057365Actual
24631702.002024-09-027313Actual
5773110.002023-03-057373Budget
27803298.642024-11-0273612Actual
166166.002022-11-037326Actual
14282102.892023-10-0373311Actual
13811191.002023-10-037316Actual
12831220.002023-09-037316Budget
28013478.002024-12-037363Actual
32894180.002025-04-047346Actual
37585582.002025-08-037317Actual
1333572.002022-11-037314Actual
3342439.062025-04-0473212Actual
7083273.002023-04-057315Actual
3782553.952025-08-0373211Actual
2236281.612024-06-0273211Actual
38619130.002025-09-037346Actual
36648389.062025-07-0473111Actual
19275122.042024-03-0473111Actual
1149286.002022-11-037313Actual
9001300.002023-06-037313Budget
2135977.362024-05-0573211Actual
25168386.002024-09-027367Actual
6292110.002023-03-057356Budget
20832351.002024-05-057315Actual
6430300.002023-03-057317Budget
1865220.002022-11-037366Budget
21867210.002024-06-027365Actual
180483.002022-11-037356Actual
22449120.972024-06-0273611Actual
10442400.002023-07-047315Budget
2644553.952024-10-0273211Actual
2044694.382024-04-0473611Actual
33752655.002025-05-057314Actual
10500300.002023-07-047365Budget
17769263.002024-02-037315Actual
23042152.002024-07-037366Actual
2715875.002024-11-027326Actual
9607220.002023-06-037346Budget
10769110.002023-07-047356Budget
24223395.032024-08-027328Actual
2537424.162024-09-0273211Actual
2827300.002022-12-047336Budget
12281220.002023-08-037368Budget
1250180.002023-09-037373Budget
29014239.852024-12-0373113Actual
1735017.782024-01-0373511Actual
3220773.102025-03-0473511Actual
1832568.852024-02-0373311Actual
3716336.002023-01-037315Actual
31796124.002025-03-047356Actual
32662483.002025-04-047364Actual
30083291.192025-01-0273612Actual
5167110.002023-02-037356Budget
13082171.002023-09-037366Actual
30795421.002025-02-027367Actual
20126301.002024-04-047367Actual
37443312.002025-08-037336Actual
6245153.002023-03-057346Actual
28070141.002024-12-037373Actual
29518151.002025-01-027346Actual
34937591.002025-06-037364Actual
3201520.792022-12-047318Actual
1077088.002023-07-047356Actual
5121161.002023-02-037346Actual
17063353.002024-01-037367Actual
4105220.002023-01-037366Budget
21622509.002024-06-027313Actual
13351245.032023-09-037328Actual
913947.002023-06-037373Actual
3574400.002023-01-037314Budget
33787624.002025-05-057364Actual
9711148.002023-06-037366Actual
9977305.632023-06-037328Actual
2131292.002022-11-037328Actual
2147494.382024-05-0573611Actual
37879167.782025-08-0373411Actual
4757300.002023-02-037364Budget
8489220.002023-05-067346Budget
1582630.002023-12-047326Actual
2661924.162024-10-0273112Actual
5694120.002023-03-057363Budget
1490085.002023-11-037346Actual
16525585.002024-01-037313Actual
38828793.522025-09-037318Actual
6680220.002023-03-057368Budget
24991162.002024-09-027336Actual
2665326.292024-10-0273612Actual
35526146.512025-06-0373211Actual
2451520.972024-08-0273112Actual
8736300.002023-05-067367Actual
23099468.002024-07-037317Actual
4897300.002023-02-037365Budget
34666274.942025-05-0573113Actual
13594166.002023-10-037373Actual
79220.002022-10-037363Budget
3121282.002022-12-047367Actual
35726102.892025-06-0373212Actual
7320211.002023-04-057336Actual
38117260.912025-08-0373113Actual
29251865.002025-01-027314Actual
2192220.002022-11-037368Budget
38059365.662025-08-0373612Actual
3852220.002023-01-037316Budget
34427199.702025-05-0573411Actual
1889374.002024-03-047326Actual
16031429.002023-12-047367Actual
7473220.002023-04-057366Budget
1206203.002022-11-037363Actual
5305270.002023-02-037317Actual
9510120.002023-06-037326Budget
30618188.002025-02-027336Actual
1685862.002024-01-037326Actual
19217257.152024-03-047368Actual
19894137.002024-04-047316Actual
35143293.002025-06-037336Actual
7611364.002023-04-057367Actual
31538414.002025-03-047364Actual
5881300.002023-03-057364Budget
38445456.002025-09-037315Actual
53796.002022-10-037326Actual
7938161.002023-05-067363Actual
5820436.002023-03-057314Actual
28390112.002024-12-037356Actual
10908400.002023-07-047317Budget
11751125.002023-08-037326Actual
33632778.002025-05-057313Actual
32153146.512025-03-0473311Actual
14959135.002023-11-037366Actual
29286486.002025-01-027364Actual
22597643.002024-07-037313Actual
23254364.722024-07-037368Actual
16886262.002024-01-037336Actual
23814298.002024-08-027315Actual
36238263.002025-07-047316Actual
11562322.002023-08-037315Actual
2560523.102024-09-0273612Actual
27363473.002024-11-027367Actual
36180373.002025-07-047365Actual
31267132.832025-02-0273113Actual
16971137.002024-01-037366Actual
14549471.002023-11-037363Actual
36378137.002025-07-047366Actual
37202585.002025-08-037314Actual
16209156.082023-12-0473111Actual
20739367.002024-05-057314Actual
1392312.002022-11-037364Actual
820432.002022-10-037317Actual
5306300.002023-02-037317Budget
18866123.002024-03-047316Actual
7084300.002023-04-057315Budget
16151366.242023-12-047368Actual
14045444.002023-10-037367Actual
10968300.002023-07-047367Budget
33458343.322025-04-0473612Actual
15799158.002023-12-047316Actual
2987573.102025-01-0273211Actual
5821400.002023-03-057314Budget
3687549.702025-07-0473212Actual

Generated 2025-11-02 23:45:41.974 UTC