[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 310   

793 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29902181.612025-01-0373311Actual
2095150.002024-05-067326Actual
8735300.002023-05-077367Budget
4756270.002023-02-047364Actual
11894110.002023-08-047356Budget
34995527.002025-06-047315Actual
32507819.002025-04-057313Actual
1710190.002022-11-047336Actual
19250.002022-10-047313Actual
34133861.002025-05-067317Actual
21273246.542024-05-067368Actual
277966.002022-12-057326Actual
1543624.162023-11-0473612Actual
22065197.002024-06-037366Actual
13412220.002023-09-047368Budget
32720556.002025-04-057315Actual
8124300.002023-05-077364Budget
30200366.172025-01-0373613Actual
36470490.002025-07-057367Actual
245426.082024-08-0373212Actual
407336.002022-10-047365Actual
30412591.002025-02-037364Actual
14105496.542023-10-047318Actual
14549471.002023-11-047363Actual
39030260.342025-09-0473411Actual
32180134.802025-03-0573411Actual
35378896.552025-06-047318Actual
31055184.812025-02-0373411Actual
22006157.002024-06-037346Actual
35498300.762025-06-0473111Actual
206500.002022-10-047314Budget
27212160.002024-11-037346Actual
2542864.592024-09-0373411Actual
35726102.892025-06-0473212Actual
5492220.002023-02-047328Budget
14668235.002023-11-047364Actual
18151443.512024-02-047318Actual
15171335.942023-11-047368Actual
27569113.532024-11-0373211Actual
2651291.002022-12-057365Actual
1660100.002022-11-047326Budget
25812562.002024-10-037314Actual
19183390.482024-03-057328Actual
5554198.052023-02-047368Actual
11420400.002023-08-047314Budget
3121282.002022-12-057367Actual
4976218.002023-02-047316Actual
8922120.002023-05-077368Budget
35030399.002025-06-047365Actual
8392111.002023-05-077326Actual
16773332.002024-01-047365Actual
4322400.002023-01-047318Budget
1189363.002023-08-047356Actual
1944362.002022-11-047317Actual
31920514.002025-03-057367Actual
15137252.602023-11-047328Actual
9326300.002023-06-047315Budget
19975103.002024-04-057346Actual
38352617.002025-09-047314Actual
14726332.002023-11-047315Actual
17028421.002024-01-047317Actual
35877366.172025-06-0473613Actual
1889374.002024-03-057326Actual
3637300.002023-01-047364Budget
5694120.002023-03-067363Budget
34725338.102025-05-0673613Actual
29963260.342025-01-0373611Actual
680122.002022-10-047356Actual
7270120.002023-04-067326Budget
1445827.362023-10-0473612Actual
29492240.002025-01-037336Actual
17183296.542024-01-047368Actual
34874158.002025-06-047373Actual
2981220.002022-12-057366Budget
19062414.002024-03-057317Actual
33338257.152025-04-0573611Actual
32599146.002025-04-057373Actual
2171391.002024-06-037373Actual
7939120.002023-05-077363Budget
9653120.002023-06-047356Budget
3782553.952025-08-0473211Actual
614894.002023-03-067326Actual
7739195.022023-04-067328Actual
9384291.002023-06-047365Actual
2831066.002024-12-047326Actual
3342439.062025-04-0573212Actual
1383855.002023-10-047326Actual
2003345.002022-11-047367Actual
19743223.002024-04-057364Actual
31978910.192025-03-057318Actual
26324399.572024-10-037328Actual
3901118.002023-01-047326Actual
31267132.832025-02-0373113Actual
15345108.212023-11-0473611Actual
3715300.002023-01-047315Budget
21153416.002024-05-067367Actual
5959353.002023-03-067315Actual
23192514.732024-07-047318Actual
30349161.002025-02-037373Actual
5167110.002023-02-047356Budget
16645317.002024-01-047314Actual
26236577.002024-10-037367Actual
26417151.832024-10-0373111Actual
37443312.002025-08-047336Actual
3100173.102025-02-0373211Actual
33044591.002025-04-057367Actual
24223395.032024-08-037328Actual
2004300.002022-11-047367Budget
29223158.002025-01-037373Actual
10968300.002023-07-057367Budget
14959135.002023-11-047366Actual
10363400.002023-07-057364Budget
9246300.002023-06-047364Budget
16831216.002024-01-047316Actual
35817146.872025-06-0473113Actual
33879547.002025-05-067365Actual
10442400.002023-07-057315Budget
33164425.332025-04-057368Actual
5881300.002023-03-067364Budget
10578223.002023-07-057316Actual
36025132.002025-07-057373Actual
3396450.002025-05-067326Actual
29344471.002025-01-037315Actual
961535.942022-10-047318Actual
15880103.002023-12-057346Actual
36556449.572025-07-057328Actual
15706324.002023-12-057315Actual
2271272.002022-12-057313Actual
13918102.002023-10-047356Actual
408300.002022-10-047365Budget
1582630.002023-12-057326Actual
1841386.932024-02-0473611Actual
21741355.002024-06-037314Actual
10116300.002023-07-057313Budget
36053963.002025-07-057314Actual
7143300.002023-04-067365Budget
10038257.152023-06-047368Actual
1788955.002024-02-047326Actual
2946472.002025-01-037326Actual
18921169.002024-03-057336Actual
1933056.082024-03-0573311Actual
2540173.102024-09-0373311Actual
3626562.002025-07-057326Actual
8266300.002023-05-077365Budget
28132452.002024-12-047364Actual
2083457.152022-11-047318Actual
13892131.002023-10-047346Actual
13303300.002023-09-047318Budget
1025480.002023-07-057373Budget
11046300.002023-07-057318Budget
10302400.002023-07-057314Budget
3636273.002023-01-047364Actual
5074213.002023-02-047336Actual
19590760.002024-04-057313Actual
33010685.002025-04-057317Actual
1250180.002023-09-047373Budget
5366218.002023-02-047367Actual
3574400.002023-01-047314Budget
35934778.002025-07-057313Actual
9790455.002023-06-047317Actual
7473220.002023-04-067366Budget
12831220.002023-09-047316Budget
2987573.102025-01-0373211Actual
7800120.002023-04-067368Budget
2050411.402024-04-0573112Actual
1287876.002023-09-047326Actual
27742282.682024-11-0373112Actual
23454133.742024-07-0473611Actual
2241697.572024-06-0373411Actual
9789400.002023-06-047317Budget
11421529.002023-08-047314Actual
14819152.002023-11-047316Actual
33250173.102025-04-0573211Actual
8442220.002023-05-077336Budget
3905741.192025-09-0473511Actual
34488293.322025-05-0673611Actual
207486.002022-10-047314Actual
7552494.002023-04-067317Actual
37082836.002025-08-047313Actual
13021110.002023-09-047356Budget
1930318.842024-03-0573211Actual
30915567.762025-02-037368Actual
2138683.742024-05-0673311Actual
7319220.002023-04-067336Budget
1732378.422024-01-0473411Actual
2130220.002022-11-047328Budget
19217257.152024-03-057368Actual
2457418.842024-08-0373612Actual
10579220.002023-07-057316Budget
22902152.002024-07-047316Actual
1149286.002022-11-047313Actual
26828527.002024-11-037313Actual
39091242.252025-09-0473611Actual
13716365.002023-10-047315Actual
2594260.002022-12-057315Actual
33667437.002025-05-067363Actual
31503815.002025-03-057314Actual
3171674.002025-03-057326Actual
689670.002023-04-067373Budget
36145649.002025-07-057315Actual
8265300.002023-05-077365Actual
2647295.442024-10-0373311Actual
17769263.002024-02-047315Actual
13350120.002023-09-047328Budget
15648304.002023-12-057364Actual
37388203.002025-08-047316Actual
17592414.002024-02-047363Actual
20184690.492024-04-057318Actual
7414120.002023-04-067356Budget
7367220.002023-04-067346Budget
1735017.782024-01-0473511Actual
7690300.002023-04-067318Budget
16971137.002024-01-047366Actual
27803298.642024-11-0373612Actual
1613196.002022-11-047316Actual
266263.002022-10-047364Actual
17862210.002024-02-047316Actual
25907369.002024-10-037315Actual
27421937.462024-11-037318Actual
33575397.752025-04-0573613Actual
6101220.002023-03-067316Budget
39296422.312025-09-0473213Actual
15613274.002023-12-057314Actual
9607220.002023-06-047346Budget
12928237.002023-09-047336Actual
3900110.002023-01-047326Budget
19801429.002024-04-057315Actual
7223300.002023-04-067316Budget
14227108.212023-10-0473111Actual
6819135.002023-04-067363Actual
8203353.002023-05-077315Actual
37025366.172025-07-0573613Actual
34666274.942025-05-0673113Actual
22389102.892024-06-0373311Actual
24256343.512024-08-037368Actual
4836332.002023-02-047315Actual
10117236.002023-07-057313Actual
1612220.002022-11-047316Budget
6350220.002023-03-067366Budget
174428.212024-01-0473112Actual
1528459.272023-11-0473311Actual
3284078.002025-04-057326Actual
29251865.002025-01-037314Actual
2103198.002024-05-067356Actual
8489220.002023-05-077346Budget
11295166.002023-08-047363Actual
2236281.612024-06-0373211Actual
3774300.002023-01-047365Budget
21833365.002024-06-037315Actual
24103436.002024-08-037317Actual
1847116.722024-02-0473112Actual
2331220.002022-12-057363Budget
31475146.002025-03-057373Actual
33937240.002025-05-067316Actual
128480.002022-11-047373Budget
9850202.002023-06-047367Actual
23042152.002024-07-047366Actual
26201780.002024-10-037317Actual
9606139.002023-06-047346Actual
33458343.322025-04-0573612Actual
10722220.002023-07-057346Budget
2156517.782024-05-0673612Actual
20619721.002024-05-067313Actual
35228210.002025-06-047366Actual
15799158.002023-12-057316Actual
25346122.042024-09-0373111Actual
6022345.002023-03-067365Actual
16738386.002024-01-047315Actual
2434246.502024-08-0373211Actual
39003160.342025-09-0473311Actual
6430300.002023-03-067317Budget
3526110.002023-01-047373Budget
15109585.942023-11-047318Actual
1935766.722024-03-0573411Actual
3249207.152022-12-057328Actual
30795421.002025-02-037367Actual
5633272.002023-03-067313Actual
1250065.002023-09-047373Actual
2731213.002022-12-057316Actual
34018175.002025-05-067346Actual
29634861.002025-01-037317Actual
25226542.002024-09-037318Actual
28283286.002024-12-047316Actual
29727896.552025-01-037318Actual
31028200.762025-02-0373311Actual
3004947.572025-01-0373212Actual
23636432.002024-08-037363Actual
1950210.332024-03-0573212Actual
12173300.002023-08-047318Budget
1531197.572023-11-0473411Actual
8595224.002023-05-077366Actual
19624486.002024-04-057363Actual
27040556.002024-11-037315Actual
22717395.002024-07-047314Actual
21118455.002024-05-067317Actual
2765073.102024-11-0373511Actual
24751380.002024-09-037314Actual
2827300.002022-12-057336Budget
17241100.762024-01-0473111Actual
1829823.102024-02-0473211Actual
2133197.572024-05-0673111Actual
23312139.062024-07-0473111Actual
35553178.422025-06-0473311Actual
7083273.002023-04-067315Actual
15906127.002023-12-057356Actual
28635523.822024-12-047368Actual
8393120.002023-05-077326Budget
22689150.002024-07-047373Actual
2254032.672024-06-0373612Actual
13535443.002023-10-047363Actual
7738220.002023-04-067328Budget
7799201.082023-04-067368Actual
1943400.002022-11-047317Budget
1484683.002023-11-047326Actual
11156220.002023-07-057368Budget
14926106.002023-11-047356Actual
1938445.442024-03-0573511Actual
26560103.952024-10-0373611Actual
29577228.002025-01-037366Actual
2035851.822024-04-0573311Actual
3917794.382025-09-0473212Actual
36908315.662025-07-0573612Actual
27363473.002024-11-037367Actual
10441416.002023-07-057315Actual
13951142.002023-10-047366Actual
32755593.002025-04-057365Actual
27131182.002024-11-037316Actual
12974220.002023-09-047346Budget
17943102.002024-02-047346Actual
3716336.002023-01-047315Actual
1077088.002023-07-057356Actual
19709431.002024-04-057314Actual
29518151.002025-01-037346Actual
36676167.782025-07-0573211Actual
6759338.002023-04-067313Actual
16352102.892023-12-0573611Actual
2451520.972024-08-0373112Actual
28894249.702024-12-0473112Actual
1631827.362023-12-0573511Actual
22632416.002024-07-047363Actual
8815300.002023-05-077318Budget
9710220.002023-06-047366Budget
2456500.002022-12-057314Budget
739220.002022-10-047366Budget
38735520.002025-09-047317Actual
3996220.002023-01-047346Budget
629198.002023-03-067356Actual
1332500.002022-11-047314Budget
12830223.002023-09-047316Actual
26296828.372024-10-037318Actual
128546.002022-11-047373Actual
2723893.002024-11-037356Actual
464788.002023-02-047373Actual
29929162.462025-01-0373411Actual
2192220.002022-11-047368Budget
2339497.572024-07-0473411Actual
34937591.002025-06-047364Actual
577286.002023-03-067373Actual
3292099.002025-04-057356Actual
1709300.002022-11-047336Budget
1068220.002022-10-047368Budget
2038569.912024-04-0573411Actual
32813225.002025-04-057316Actual
24666377.002024-09-037363Actual
29041520.562024-12-0473213Actual
3832498.002025-09-047373Actual
36966246.872025-07-0573113Actual
20924181.002024-05-067316Actual
2044694.382024-04-0573611Actual
225078.212024-06-0373112Actual
14515546.002023-11-047313Actual
12220207.152023-08-047328Actual
6292110.002023-03-067356Budget
10500300.002023-07-057365Budget
22752205.002024-07-047364Actual
37997182.682025-08-0473112Actual
32542355.002025-04-057363Actual
23988109.002024-08-037346Actual
9186357.002023-06-047314Actual
39329320.562025-09-0473613Actual
1392312.002022-11-047364Actual
3308220.002022-12-057368Budget
12093236.002023-08-047367Actual
15528416.002023-12-057363Actual
23907234.002024-08-037316Actual
19949168.002024-04-057336Actual
28225471.002024-12-047365Actual
11624280.002023-08-047365Actual
16617161.002024-01-047373Actual
17121513.212024-01-047318Actual
2665326.292024-10-0373612Actual
2442324.162024-08-0373511Actual
23601707.002024-08-037313Actual
38059365.662025-08-0473612Actual
5445400.002023-02-047318Budget
8863220.782023-05-077328Actual
6100189.002023-03-067316Actual
35088162.002025-06-047316Actual
30021222.042025-01-0373112Actual
18300.002022-10-047313Budget
24936152.002024-09-037316Actual
26711132.832024-10-0373113Actual
3060429.002022-12-057317Actual
35169135.002025-06-047346Actual
25168386.002024-09-037367Actual
6945500.002023-04-067314Budget
53796.002022-10-047326Actual
2872187.992024-12-0473211Actual
13224300.002023-09-047367Budget
951194.002023-06-047326Actual
7084300.002023-04-067315Budget
6429325.002023-03-067317Actual
8345300.002023-05-077316Budget
3575443.002023-01-047314Actual
36993310.032025-07-0573213Actual
4695483.002023-02-047314Actual
1864172.002022-11-047366Actual
1148300.002022-11-047313Budget
4646110.002023-02-047373Budget
2082300.002022-11-047318Budget
8594220.002023-05-077366Budget
37237608.002025-08-047364Actual
6619220.002023-03-067328Budget
6571655.642023-03-067318Actual
1796978.002024-02-047356Actual
11750120.002023-08-047326Budget
12611364.002023-09-047364Actual
32240253.962025-03-0573611Actual
3449120.002023-01-047363Budget
5365300.002023-02-047367Budget
6570400.002023-03-067318Budget
1729681.612024-01-0473311Actual
22243355.632024-06-037328Actual
1756220.002022-11-047346Budget
36238263.002025-07-057316Actual
8125300.002023-05-077364Actual
31744208.002025-03-057336Actual
21061127.002024-05-067366Actual
7271131.002023-04-067326Actual
31886795.002025-03-057317Actual
8674332.002023-05-077317Actual
27271210.002024-11-037366Actual
23254364.722024-07-047368Actual
24314122.042024-08-0373111Actual
17149245.032024-01-047328Actual
27449457.152024-11-037328Actual
3201520.792022-12-057318Actual
30703187.002025-02-037366Actual
32390171.432025-03-0573113Actual
15880.002022-10-047373Budget
9247384.002023-06-047364Actual
13411276.842023-09-047368Actual
23756254.002024-08-037364Actual
16886262.002024-01-047336Actual
1832568.852024-02-0473311Actual
37585582.002025-08-047317Actual
35143293.002025-06-047336Actual
9976220.002023-06-047328Budget
26142125.002024-10-037366Actual
2147494.382024-05-0673611Actual
31383794.002025-03-057313Actual
1430975.232023-10-0473411Actual
8862220.002023-05-077328Budget
2292934.002024-07-047326Actual
24631702.002024-09-037313Actual
2560523.102024-09-0373612Actual
1629173.102023-12-0573411Actual
22449120.972024-06-0373611Actual
20832351.002024-05-067315Actual
2778100.002022-12-057326Budget
3741592.002025-08-047326Actual
18681319.002024-03-057314Actual
14167355.632023-10-047368Actual
19894137.002024-04-057316Actual
14634307.002023-11-047314Actual
25488114.592024-09-0373611Actual
1008220.002022-10-047328Budget
38619130.002025-09-047346Actual
26920185.002024-11-037373Actual
2515300.002022-12-057364Budget
2053111.402024-04-0573212Actual
9383300.002023-06-047365Budget
1865220.002022-11-047366Budget
913870.002023-06-047373Budget
35526146.512025-06-0473211Actual
17804302.002024-02-047365Actual
2298382.002024-07-047346Actual
180483.002022-11-047356Actual
25254305.632024-09-037328Actual
9977305.632023-06-047328Actual
11847220.002023-08-047346Budget
2393439.002024-08-037326Actual
9060161.002023-06-047363Actual
12879120.002023-09-047326Budget
4371325.332023-01-047328Actual
9187500.002023-06-047314Budget
35580178.422025-06-0473411Actual
965463.002023-06-047356Actual
23099468.002024-07-047317Actual
5120220.002023-02-047346Budget
2875198.002022-12-057346Actual
1434273.102023-10-0473611Actual
15854150.002023-12-057336Actual
32098302.892025-03-0573111Actual
1626457.142023-12-0573311Actual
17677428.002024-02-047314Actual
24457133.742024-08-0373611Actual
1764996.002024-02-047373Actual
7938161.002023-05-077363Actual
7611364.002023-04-067367Actual
12975165.002023-09-047346Actual
38678221.002025-09-047366Actual
1533218.002022-11-047365Actual
33724185.002025-05-067373Actual
32126116.722025-03-0573211Actual
166166.002022-11-047326Actual
12423173.002023-09-047363Actual
585300.002022-10-047336Budget
2644553.952024-10-0373211Actual
32450274.942025-03-0573613Actual
12094300.002023-08-047367Budget
20091457.002024-04-057317Actual
23134455.002024-07-047367Actual
35759431.622025-06-0473612Actual
30618188.002025-02-037336Actual
34400175.232025-05-0673311Actual
38828793.522025-09-047318Actual
913947.002023-06-047373Actual
9325322.002023-06-047315Actual
1333572.002022-11-047314Actual
4243300.002023-01-047367Actual
960300.002022-10-047318Budget
30168310.032025-01-0373213Actual
4757300.002023-02-047364Budget
23721380.002024-08-037314Actual
38770386.002025-09-047367Actual
37174137.002025-08-047373Actual
36319214.002025-07-057346Actual
1393300.002022-11-047364Budget
819400.002022-10-047317Budget
2777037.992024-11-0373212Actual
37677799.582025-08-047318Actual
38538266.002025-09-047316Actual
2472383.002024-09-037373Actual
31829171.002025-03-057366Actual
1850432.672024-02-0473612Actual
3773301.002023-01-047365Actual
689753.002023-04-067373Actual
28836245.442024-12-0473611Actual
27623206.082024-11-0373411Actual
10907377.002023-07-057317Actual
36730167.782025-07-0573411Actual
35640203.952025-06-0473611Actual
20774245.002024-05-067364Actual
34546277.362025-05-0673112Actual
1137280.002023-08-047373Budget
11094120.002023-07-057328Budget
13223236.002023-09-047367Actual
37295702.002025-08-047315Actual
2730220.002022-12-057316Budget
1471300.002022-11-047315Budget
5305270.002023-02-047317Actual
38267482.002025-09-047363Actual
27861183.712024-11-0373113Actual
489169.002022-10-047316Actual
4568137.002023-02-047363Actual
18773290.002024-03-057315Actual
2144022.042024-05-0673511Actual
27888424.072024-11-0373213Actual
21656364.002024-06-037363Actual
36789260.342025-07-0573611Actual
32417308.282025-03-0573213Actual
22334105.022024-06-0373111Actual
144278.212023-10-0473212Actual
7612300.002023-04-067367Budget
7366237.002023-04-067346Actual
27596213.532024-11-0373311Actual
13656304.002023-10-047364Actual
1540314.592023-11-0473112Actual
1623724.162023-12-0573211Actual
22810290.002024-07-047315Actual
6758300.002023-04-067313Budget
15016592.002023-11-047317Actual
1025562.002023-07-057373Actual
3853251.002023-01-047316Actual
33992221.002025-05-067336Actual
1746911.402024-01-0473212Actual
13751288.002023-10-047365Actual
2351215.652024-07-0473112Actual
3386220.002023-01-047313Budget
2602943.002024-10-037326Actual
6351131.002023-03-067366Actual
12031400.002023-08-047317Budget
7144354.002023-04-067365Actual
3248220.002022-12-057328Budget
8535148.002023-05-077356Actual
39269232.842025-09-0473113Actual
33222422.042025-04-0573111Actual
29074238.102024-12-0473613Actual
2439683.742024-08-0373411Actual
2033135.872024-04-0573211Actual
31147241.192025-02-0373112Actual
5553220.002023-02-047368Budget
30760604.002025-02-037317Actual
29669390.002025-01-037367Actual
7691442.002023-04-067318Actual
13594166.002023-10-047373Actual
13500760.002023-10-047313Actual
27073334.002024-11-037365Actual
28515443.002024-12-047367Actual
1206203.002022-11-047363Actual
632220.002022-10-047346Budget
27978536.002024-12-047313Actual
36180373.002025-07-057365Actual
29437182.002025-01-037316Actual
26002117.002024-10-037316Actual
1641017.782023-12-0573112Actual
633157.002022-10-047346Actual
19155714.732024-03-057318Actual
5880249.002023-03-067364Actual
20303169.912024-04-0573111Actual
31089234.812025-02-0373611Actual
34693238.102025-05-0673213Actual
6149110.002023-03-067326Budget
34817546.002025-06-047363Actual
5444496.542023-02-047318Actual
3059081.002025-02-037326Actual
11846167.002023-08-047346Actual
9510120.002023-06-047326Budget
4043110.002023-01-047356Budget
2000168.002024-04-057356Actual
11799300.002023-08-047336Budget
4429246.542023-01-047368Actual
8065500.002023-05-077314Budget
30377642.002025-02-037314Actual
18212366.242024-02-047368Actual
8921166.242023-05-077368Actual
24843245.002024-09-037315Actual
6679292.002023-03-067368Actual
2041250.762024-04-0573511Actual
240880.002022-12-057373Budget
29379380.002025-01-037365Actual
10499364.002023-07-057365Actual
2554616.722024-09-0373112Actual
12281220.002023-08-047368Budget
11095220.782023-07-057328Actual
34287366.242025-05-067368Actual
13162405.002023-09-047317Actual
3852220.002023-01-047316Budget
536100.002022-10-047326Budget
404485.002023-01-047356Actual
35285520.002025-06-047317Actual
26357523.822024-10-037368Actual
13622373.002023-10-047314Actual
28070141.002024-12-047373Actual
1803120.002022-11-047356Budget
22157364.002024-06-037367Actual
21413100.762024-05-0673411Actual
9462274.002023-06-047316Actual
20245461.702024-04-057368Actual
19836234.002024-04-057365Actual
5306300.002023-02-047317Budget
29131722.002025-01-037313Actual
38175369.682025-08-0473613Actual
32040473.822025-03-057368Actual
36590510.182025-07-057368Actual
8536120.002023-05-077356Budget
15741219.002023-12-057365Actual
2828313.002022-12-057336Actual
20212414.732024-04-057328Actual
8064546.002023-05-077314Actual
7878257.002023-05-077313Actual
29014239.852024-12-0473113Actual
13082171.002023-09-047366Actual
9061120.002023-06-047363Budget
2496330.002024-09-037326Actual
10723153.002023-07-057346Actual
16209156.082023-12-0573111Actual
31418355.002025-03-057363Actual
5226220.002023-02-047366Budget
6244220.002023-03-067346Budget
1067198.052022-10-047368Actual
14282102.892023-10-0473311Actual
10676304.002023-07-057336Actual
1726956.082024-01-0473211Actual
2921120.002022-12-057356Budget
3445469.912025-05-0673511Actual
7879300.002023-05-077313Budget
14010520.002023-10-047317Actual
1525723.102023-11-0473211Actual
30563208.002025-02-037316Actual
34226692.002025-05-067318Actual
28338321.002024-12-047336Actual
1472362.002022-11-047315Actual
38856355.632025-09-047328Actual
2071196.002024-05-067373Actual
29286486.002025-01-037364Actual
11703270.002023-08-047316Actual
15585128.002023-12-057373Actual
4835300.002023-02-047315Budget
37330471.002025-08-047365Actual
31175111.402025-02-0373212Actual
2661924.162024-10-0373112Actual
17557603.002024-02-047313Actual
31770139.002025-03-057346Actual
1646816.722023-12-0573612Actual
39211388.002025-09-0473612Actual
11751125.002023-08-047326Actual
11047585.942023-07-057318Actual
33632778.002025-05-067313Actual
13866158.002023-10-047336Actual
35440395.032025-06-047368Actual
19681208.002024-04-057373Actual
352774.002023-01-047373Actual
5073220.002023-02-047336Budget
6198220.002023-03-067336Budget
24046166.002024-08-037366Actual
12422220.002023-09-047363Budget
24137339.002024-08-037367Actual
1757237.002022-11-047346Actual
18866123.002024-03-057316Actual
30644144.002025-02-037346Actual
12221120.002023-08-047328Budget
10769110.002023-07-057356Budget
3067091.002025-02-037356Actual
10828220.002023-07-057366Budget
37739631.402025-08-047368Actual
33516192.482025-04-0573113Actual
30973262.472025-02-0373111Actual
20126301.002024-04-057367Actual
4509229.002023-02-047313Actual
2892244.382024-12-0473212Actual
4508220.002023-02-047313Budget
20979209.002024-05-067336Actual
8736300.002023-05-077367Actual
27483296.542024-11-037368Actual
30141183.712025-01-0373113Actual
1643711.402023-12-0573212Actual
37469145.002025-08-047346Actual
38232579.002025-09-047313Actual
35698186.932025-06-0473112Actual
3220773.102025-03-0573511Actual
32332274.172025-03-0573612Actual
35320473.002025-06-047367Actual
34574111.402025-05-0673212Actual
38976151.832025-09-0473211Actual
13302514.732023-09-047318Actual
5168111.002023-02-047356Actual
26083122.002024-10-037346Actual
4898245.002023-02-047365Actual
365281020.802025-07-057318Actual
4323442.002023-01-047318Actual
4977220.002023-02-047316Budget
1490085.002023-11-047346Actual
9711148.002023-06-047366Actual
3790640.122025-08-0473511Actual
25847307.002024-10-037364Actual
240968.002022-12-057373Actual
1947511.402024-03-0573112Actual
28190501.002024-12-047315Actual
4430220.002023-01-047368Budget
3059400.002022-12-057317Budget
12360300.002023-09-047313Budget
33130399.572025-04-057328Actual
13351245.032023-09-047328Actual
36703210.342025-07-0573311Actual
13022127.002023-09-047356Actual
7222266.002023-04-067316Actual
31209409.282025-02-0373612Actual
10037120.002023-06-047368Budget
29544102.002025-01-037356Actual
12690339.002023-09-047315Actual
25076180.002024-09-037366Actual
25942400.002024-10-037365Actual
16151366.242023-12-057368Actual
22215620.792024-06-037318Actual
880300.002022-10-047367Budget
16525585.002024-01-047313Actual
820432.002022-10-047317Actual
32627741.002025-04-057314Actual
10967374.002023-07-057367Actual
30470508.002025-02-037315Actual
1693893.002024-01-047356Actual
9463300.002023-06-047316Budget
4370220.002023-01-047328Budget
10626101.002023-07-057326Actual
6818120.002023-04-067363Budget
879300.002022-10-047367Actual
35968456.002025-07-057363Actual
2980243.002022-12-057366Actual
20739367.002024-05-067314Actual
5227153.002023-02-047366Actual
24878272.002024-09-037365Actual

Generated 2025-11-04 01:35:49.619 UTC