[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 0   SHUFFLE   SKIP 250   

853 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8921166.242023-05-057368Actual
16971137.002024-01-027366Actual
2331220.002022-12-037363Budget
308531182.922025-02-017318Actual
11799300.002023-08-027336Budget
680122.002022-10-027356Actual
7473220.002023-04-047366Budget
4371325.332023-01-027328Actual
12751300.002023-09-027365Budget
6758300.002023-04-047313Budget
24666377.002024-09-017363Actual
3773301.002023-01-027365Actual
5632220.002023-03-047313Budget
2827300.002022-12-037336Budget
614894.002023-03-047326Actual
2130220.002022-11-027328Budget
21005144.002024-05-047346Actual
2593300.002022-12-037315Budget
8535148.002023-05-057356Actual
32298180.552025-03-0373112Actual
35526146.512025-06-0273211Actual
14167355.632023-10-027368Actual
24785229.002024-09-017364Actual
2537424.162024-09-0173211Actual
31055184.812025-02-0173411Actual
33724185.002025-05-047373Actual
39003160.342025-09-0273311Actual
1788955.002024-02-027326Actual
6679292.002023-03-047368Actual
37677799.582025-08-027318Actual
37443312.002025-08-027336Actual
31175111.402025-02-0173212Actual
36789260.342025-07-0373611Actual
2602943.002024-10-017326Actual
34725338.102025-05-0473613Actual
2192220.002022-11-027368Budget
1930318.842024-03-0373211Actual
27271210.002024-11-017366Actual
12689400.002023-09-027315Budget
2831066.002024-12-027326Actual
9510120.002023-06-027326Budget
16645317.002024-01-027314Actual
1992166.002024-04-037326Actual
2542864.592024-09-0173411Actual
1756220.002022-11-027346Budget
36053963.002025-07-037314Actual
31028200.762025-02-0173311Actual
2874220.002022-12-037346Budget
15996421.002023-12-037317Actual
2778100.002022-12-037326Budget
33277109.272025-04-0373311Actual
13082171.002023-09-027366Actual
2071196.002024-05-047373Actual
3782553.952025-08-0273211Actual
586281.002022-10-027336Actual
951194.002023-06-027326Actual
365281020.802025-07-037318Actual
32542355.002025-04-037363Actual
14874234.002023-11-027336Actual
2135977.362024-05-0473211Actual
32755593.002025-04-037365Actual
29544102.002025-01-017356Actual
1582630.002023-12-037326Actual
25725405.002024-10-017363Actual
1757237.002022-11-027346Actual
245426.082024-08-0173212Actual
25847307.002024-10-017364Actual
18270139.062024-02-0273111Actual
28894249.702024-12-0273112Actual
24137339.002024-08-017367Actual
913870.002023-06-027373Budget
27978536.002024-12-027313Actual
35378896.552025-06-027318Actual
8344213.002023-05-057316Actual
5444496.542023-02-027318Actual
30470508.002025-02-017315Actual
128480.002022-11-027373Budget
1533218.002022-11-027365Actual
37585582.002025-08-027317Actual
37469145.002025-08-027346Actual
3716336.002023-01-027315Actual
36590510.182025-07-037368Actual
5959353.002023-03-047315Actual
1729681.612024-01-0273311Actual
10722220.002023-07-037346Budget
26201780.002024-10-017317Actual
11047585.942023-07-037318Actual
8922120.002023-05-057368Budget
6244220.002023-03-047346Budget
12549400.002023-09-027314Budget
3560737.992025-06-0273511Actual
9060161.002023-06-027363Actual
3675769.912025-07-0373511Actual
13162405.002023-09-027317Actual
26296828.372024-10-017318Actual
30200366.172025-01-0173613Actual
1490085.002023-11-027346Actual
17804302.002024-02-027365Actual
36676167.782025-07-0373211Actual
31383794.002025-03-037313Actual
965463.002023-06-027356Actual
22065197.002024-06-017366Actual
5305270.002023-02-027317Actual
21153416.002024-05-047367Actual
31829171.002025-03-037366Actual
22717395.002024-07-027314Actual
174428.212024-01-0273112Actual
1710190.002022-11-027336Actual
30257686.002025-02-017313Actual
7366237.002023-04-047346Actual
6819135.002023-04-047363Actual
5168111.002023-02-027356Actual
15493790.002023-12-037313Actual
24314122.042024-08-0173111Actual
6101220.002023-03-047316Budget
25133499.002024-09-017317Actual
3636273.002023-01-027364Actual
1332500.002022-11-027314Budget
1250065.002023-09-027373Actual
961535.942022-10-027318Actual
34995527.002025-06-027315Actual
1540314.592023-11-0273112Actual
27861183.712024-11-0173113Actual
407336.002022-10-027365Actual
1392312.002022-11-027364Actual
20184690.492024-04-037318Actual
37619452.002025-08-027367Actual
25254305.632024-09-017328Actual
28098741.002024-12-027314Actual
1025562.002023-07-037373Actual
22334105.022024-06-0173111Actual
2271272.002022-12-037313Actual
27888424.072024-11-0173213Actual
404485.002023-01-027356Actual
38175369.682025-08-0273613Actual
24457133.742024-08-0173611Actual
1864172.002022-11-027366Actual
5366218.002023-02-027367Actual
3220773.102025-03-0373511Actual
31089234.812025-02-0173611Actual
9001300.002023-06-027313Budget
30795421.002025-02-017367Actual
28480751.002024-12-027317Actual
1829823.102024-02-0273211Actual
39269232.842025-09-0273113Actual
1207220.002022-11-027363Budget
20126301.002024-04-037367Actual
32006399.572025-03-037328Actual
7005364.002023-04-047364Actual
17943102.002024-02-027346Actual
22276220.782024-06-017368Actual
35143293.002025-06-027336Actual
1077088.002023-07-037356Actual
26417151.832024-10-0173111Actual
13021110.002023-09-027356Budget
29789496.542025-01-017368Actual
12094300.002023-08-027367Budget
4104216.002023-01-027366Actual
8065500.002023-05-057314Budget
31886795.002025-03-037317Actual
10829171.002023-07-037366Actual
28836245.442024-12-0273611Actual
6430300.002023-03-047317Budget
7739195.022023-04-047328Actual
3171674.002025-03-037326Actual
16525585.002024-01-027313Actual
79220.002022-10-027363Budget
30141183.712025-01-0173113Actual
5821400.002023-03-047314Budget
29041520.562024-12-0273213Actual
21867210.002024-06-017365Actual
2765073.102024-11-0173511Actual
12611364.002023-09-027364Actual
32662483.002025-04-037364Actual
1641017.782023-12-0373112Actual
10579220.002023-07-037316Budget
1067198.052022-10-027368Actual
8441245.002023-05-057336Actual
30168310.032025-01-0173213Actual
15906127.002023-12-037356Actual
1383855.002023-10-027326Actual
23907234.002024-08-017316Actual
24256343.512024-08-017368Actual
18866123.002024-03-037316Actual
22157364.002024-06-017367Actual
27684181.612024-11-0173611Actual
1629173.102023-12-0373411Actual
7611364.002023-04-047367Actual
13716365.002023-10-027315Actual
5694120.002023-03-047363Budget
9560220.002023-06-027336Budget
2053111.402024-04-0373212Actual
34693238.102025-05-0473213Actual
1943400.002022-11-027317Budget
18093301.002024-02-027367Actual
12927300.002023-09-027336Budget
11561400.002023-08-027315Budget
17677428.002024-02-027314Actual
2880239.062024-12-0273511Actual
1944362.002022-11-027317Actual
1009198.052022-10-027328Actual
20832351.002024-05-047315Actual
22449120.972024-06-0173611Actual
2777037.992024-11-0173212Actual
15585128.002023-12-037373Actual
11702220.002023-08-027316Budget
2457418.842024-08-0173612Actual
6570400.002023-03-047318Budget
33102910.192025-04-037318Actual
11483374.002023-08-027364Actual
16680213.002024-01-027364Actual
9326300.002023-06-027315Budget
2442324.162024-08-0173511Actual
6351131.002023-03-047366Actual
4322400.002023-01-027318Budget
29492240.002025-01-017336Actual
3949220.002023-01-027336Budget
33458343.322025-04-0373612Actual
15741219.002023-12-037365Actual
1626457.142023-12-0373311Actual
19836234.002024-04-037365Actual
27328640.002024-11-017317Actual
33164425.332025-04-037368Actual
22902152.002024-07-027316Actual
16886262.002024-01-027336Actual
1445827.362023-10-0273612Actual
1149286.002022-11-027313Actual
8736300.002023-05-057367Actual
3396450.002025-05-047326Actual
11094120.002023-07-037328Budget
801770.002023-05-057373Budget
16089655.642023-12-037318Actual
2153220.972024-05-0473112Actual
2436963.532024-08-0173311Actual
28190501.002024-12-027315Actual
12032270.002023-08-027317Actual
17384129.482024-01-0273611Actual
23312139.062024-07-0273111Actual
30703187.002025-02-017366Actual
15051364.002023-11-027367Actual
2330159.002022-12-037363Actual
37739631.402025-08-027368Actual
20739367.002024-05-047314Actual
11095220.782023-07-037328Actual
32153146.512025-03-0373311Actual
20619721.002024-05-047313Actual
19709431.002024-04-037314Actual
19681208.002024-04-037373Actual
4898245.002023-02-027365Actual
879300.002022-10-027367Actual
3996220.002023-01-027346Budget
38387486.002025-09-027364Actual
24014104.002024-08-017356Actual
2336783.742024-07-0273311Actual
3248220.002022-12-037328Budget
15171335.942023-11-027368Actual
4568137.002023-02-027363Actual
1685862.002024-01-027326Actual
18058414.002024-02-027317Actual
1068220.002022-10-027368Budget
9928300.002023-06-027318Budget
3100173.102025-02-0173211Actual
18561644.002024-03-037313Actual
8735300.002023-05-057367Budget
11847220.002023-08-027346Budget
28338321.002024-12-027336Actual
2393439.002024-08-017326Actual
2515300.002022-12-037364Budget
38976151.832025-09-0273211Actual
12173300.002023-08-027318Budget
2050411.402024-04-0373112Actual
13866158.002023-10-027336Actual
3715300.002023-01-027315Budget
12423173.002023-09-027363Actual
2651291.002022-12-037365Actual
20979209.002024-05-047336Actual
9711148.002023-06-027366Actual
128546.002022-11-027373Actual
6100189.002023-03-047316Actual
38445456.002025-09-027315Actual
35498300.762025-06-0273111Actual
10828220.002023-07-037366Budget
348301.002022-10-027315Actual
11751125.002023-08-027326Actual
12831220.002023-09-027316Budget
585300.002022-10-027336Budget
3386220.002023-01-027313Budget
14010520.002023-10-027317Actual
7223300.002023-04-047316Budget
38267482.002025-09-027363Actual
2875198.002022-12-037346Actual
207486.002022-10-027314Actual
12975165.002023-09-027346Actual
3448161.002023-01-027363Actual
33845426.002025-05-047315Actual
12610400.002023-09-027364Budget
19417129.482024-03-0373611Actual
26002117.002024-10-017316Actual
1440016.722023-10-0273112Actual
34427199.702025-05-0473411Actual
13022127.002023-09-027356Actual
25226542.002024-09-017318Actual
34782665.002025-06-027313Actual
36556449.572025-07-037328Actual
13811191.002023-10-027316Actual
2554616.722024-09-0173112Actual
34608310.342025-05-0473612Actual
2298382.002024-07-027346Actual
29902181.612025-01-0173311Actual
2144022.042024-05-0473511Actual
7084300.002023-04-047315Budget
1525723.102023-11-0273211Actual
2731213.002022-12-037316Actual
29251865.002025-01-017314Actual
2171391.002024-06-017373Actual
8814510.182023-05-057318Actual
29963260.342025-01-0173611Actual
1631827.362023-12-0373511Actual
3852220.002023-01-027316Budget
10626101.002023-07-037326Actual
4977220.002023-02-027316Budget
32098302.892025-03-0373111Actual
3307213.212022-12-037368Actual
144278.212023-10-0273212Actual
4183300.002023-01-027317Budget
180483.002022-11-027356Actual
15957.002022-10-027373Actual
9061120.002023-06-027363Budget
29929162.462025-01-0173411Actual
19949168.002024-04-037336Actual
3997152.002023-01-027346Actual
2082300.002022-11-027318Budget
37388203.002025-08-027316Actual
2540173.102024-09-0173311Actual
6022345.002023-03-047365Actual
22957256.002024-07-027336Actual
17183296.542024-01-027368Actual
21061127.002024-05-047366Actual
1832568.852024-02-0273311Actual
16738386.002024-01-027315Actual
20212414.732024-04-037328Actual
12221120.002023-08-027328Budget
22844351.002024-07-027365Actual
35817146.872025-06-0273113Actual
3284078.002025-04-037326Actual
17063353.002024-01-027367Actual
27569113.532024-11-0173211Actual
31631532.002025-03-037365Actual
36293281.002025-07-037336Actual
25812562.002024-10-017314Actual
33543338.102025-04-0373213Actual
6350220.002023-03-047366Budget
3200300.002022-12-037318Budget
16617161.002024-01-027373Actual
9789400.002023-06-027317Budget
28423209.002024-12-027366Actual
8393120.002023-05-057326Budget
502576.002023-02-027326Actual
2661924.162024-10-0173112Actual
19743223.002024-04-037364Actual
34488293.322025-05-0473611Actual
4695483.002023-02-027314Actual
19097442.002024-03-037367Actual
12361272.002023-09-027313Actual
28364195.002024-12-027346Actual
27421937.462024-11-017318Actual
7414120.002023-04-047356Budget
2241697.572024-06-0173411Actual
10363400.002023-07-037364Budget
35759431.622025-06-0273612Actual
18596432.002024-03-037363Actual
489169.002022-10-027316Actual
10908400.002023-07-037317Budget
24843245.002024-09-017315Actual
2147494.382024-05-0473611Actual
19624486.002024-04-037363Actual
2095150.002024-05-047326Actual
9559237.002023-06-027336Actual
20924181.002024-05-047316Actual
1189363.002023-08-027356Actual
26920185.002024-11-017373Actual
1693893.002024-01-027356Actual
27596213.532024-11-0173311Actual
9325322.002023-06-027315Actual
26142125.002024-10-017366Actual
240880.002022-12-037373Budget
36345116.002025-07-037356Actual
28693311.402024-12-0273111Actual
8815300.002023-05-057318Budget
38593248.002025-09-027336Actual
9383300.002023-06-027365Budget
36966246.872025-07-0373113Actual
19801429.002024-04-037315Actual
2472383.002024-09-017373Actual
8125300.002023-05-057364Actual
15528416.002023-12-037363Actual
24936152.002024-09-017316Actual
4043110.002023-01-027356Budget
30083291.192025-01-0173612Actual
3449120.002023-01-027363Budget
38619130.002025-09-027346Actual
23756254.002024-08-017364Actual
35877366.172025-06-0273613Actual
3687549.702025-07-0373212Actual
7270120.002023-04-047326Budget
13161400.002023-09-027317Budget
21775257.002024-06-017364Actual
2131292.002022-11-027328Actual
9849300.002023-06-027367Budget
37330471.002025-08-027365Actual
28775151.832024-12-0273411Actual
33130399.572025-04-037328Actual
3574400.002023-01-027314Budget
3122300.002022-12-037367Budget
38645116.002025-09-027356Actual
39329320.562025-09-0273613Actual
11294220.002023-08-027363Budget
6492354.002023-03-047367Actual
2351215.652024-07-0273112Actual
30377642.002025-02-017314Actual
27212160.002024-11-017346Actual
16352102.892023-12-0373611Actual
1206203.002022-11-027363Actual
13302514.732023-09-027318Actual
25907369.002024-10-017315Actual
1425528.422023-10-0273211Actual
11952218.002023-08-027366Actual
13500760.002023-10-027313Actual
10723153.002023-07-037346Actual
15854150.002023-12-037336Actual
19183390.482024-03-037328Actual
17028421.002024-01-027317Actual
880300.002022-10-027367Budget
13350120.002023-09-027328Budget
17592414.002024-02-027363Actual
14726332.002023-11-027315Actual
28515443.002024-12-027367Actual
7367220.002023-04-047346Budget
3950182.002023-01-027336Actual
11894110.002023-08-027356Budget
38735520.002025-09-027317Actual
24195655.642024-08-017318Actual
7612300.002023-04-047367Budget
5881300.002023-03-047364Budget
1472362.002022-11-027315Actual
4429246.542023-01-027368Actual
6245153.002023-03-047346Actual
18001158.002024-02-027366Actual
21833365.002024-06-017315Actual
10675300.002023-07-037336Budget
9186357.002023-06-027314Actual
10037120.002023-06-027368Budget
2665326.292024-10-0173612Actual
34666274.942025-05-0473113Actual
4836332.002023-02-027315Actual
10362234.002023-07-037364Actual
1430975.232023-10-0273411Actual
18921169.002024-03-037336Actual
11156220.002023-07-037368Budget
739220.002022-10-027366Budget
9653120.002023-06-027356Budget
14634307.002023-11-027314Actual
11703270.002023-08-027316Actual
38890442.002025-09-027368Actual
36470490.002025-07-037367Actual
26560103.952024-10-0173611Actual
7004300.002023-04-047364Budget
632220.002022-10-027346Budget
13622373.002023-10-027314Actual
1953323.102024-03-0373612Actual
28573738.972024-12-027318Actual
9463300.002023-06-027316Budget
819400.002022-10-027317Budget
27541350.772024-11-0173111Actual
2033135.872024-04-0373211Actual
11046300.002023-07-037318Budget
22006157.002024-06-017346Actual
29518151.002025-01-017346Actual
11235300.002023-08-027313Budget
35285520.002025-06-027317Actual
5960300.002023-03-047315Budget
1865220.002022-11-027366Budget
10769110.002023-07-037356Budget
5306300.002023-02-027317Budget
26236577.002024-10-017367Actual
15939118.002023-12-037366Actual
7552494.002023-04-047317Actual
16912126.002024-01-027346Actual
36238263.002025-07-037316Actual
20774245.002024-05-047364Actual
5120220.002023-02-027346Budget
9977305.632023-06-027328Actual
10441416.002023-07-037315Actual
36180373.002025-07-037365Actual
2195262.002024-06-017326Actual
4694400.002023-02-027314Budget
1471300.002022-11-027315Budget
23220292.002024-07-027328Actual
1865380.002024-03-037373Actual
11295166.002023-08-027363Actual
21273246.542024-05-047368Actual
1947511.402024-03-0373112Actual
2514234.002022-12-037364Actual
1623724.162023-12-0373211Actual
37025366.172025-07-0373613Actual
1889374.002024-03-037326Actual
13083220.002023-09-027366Budget
21925162.002024-06-017316Actual
3292099.002025-04-037356Actual
2828313.002022-12-037336Actual
20654397.002024-05-047363Actual
22243355.632024-06-017328Actual
26324399.572024-10-017328Actual
15880.002022-10-027373Budget
20866361.002024-05-047365Actual
38232579.002025-09-027313Actual
10578223.002023-07-037316Actual
2610972.002024-10-017356Actual
36087625.002025-07-037364Actual
1796978.002024-02-027356Actual
32450274.942025-03-0373613Actual
30644144.002025-02-017346Actual
35030399.002025-06-027365Actual
3059081.002025-02-017326Actual
15016592.002023-11-027317Actual
5073220.002023-02-027336Budget
20245461.702024-04-037368Actual
35844366.172025-06-0273213Actual
26057168.002024-10-017336Actual
17711281.002024-02-027364Actual
4244300.002023-01-027367Budget
17241100.762024-01-0273111Actual
30618188.002025-02-017336Actual
33992221.002025-05-047336Actual
22752205.002024-07-027364Actual
13656304.002023-10-027364Actual
33632778.002025-05-047313Actual
29577228.002025-01-017366Actual
8536120.002023-05-057356Budget
1850432.672024-02-0273612Actual
34168514.002025-05-047367Actual
35640203.952025-06-0273611Actual
13224300.002023-09-027367Budget
633157.002022-10-027346Actual
7939120.002023-05-057363Budget
28748216.722024-12-0273311Actual
38856355.632025-09-027328Actual
13303300.002023-09-027318Budget
38144346.872025-08-0273213Actual
26948912.002024-11-017314Actual
20034148.002024-04-037366Actual
14761226.002023-11-027365Actual
5492220.002023-02-027328Budget
11750120.002023-08-027326Budget
28225471.002024-12-027365Actual
11155205.632023-07-037368Actual
4756270.002023-02-027364Actual
2354422.042024-07-0273612Actual
33937240.002025-05-047316Actual
3067091.002025-02-017356Actual
4105220.002023-01-027366Budget
2369396.002024-08-017373Actual
2496330.002024-09-017326Actual
31418355.002025-03-037363Actual
9850202.002023-06-027367Actual
11953220.002023-08-027366Budget
25488114.592024-09-0173611Actual
3342439.062025-04-0373212Actual
5227153.002023-02-027366Actual
24751380.002024-09-017314Actual
29755399.572025-01-017328Actual
8595224.002023-05-057366Actual
32332274.172025-03-0373612Actual
27483296.542024-11-017368Actual
13351245.032023-09-027328Actual
7799201.082023-04-047368Actual
1534300.002022-11-027365Budget
31538414.002025-03-037364Actual
18212366.242024-02-027368Actual
3774300.002023-01-027365Budget
10303386.002023-07-037314Actual
8442220.002023-05-057336Budget
39091242.252025-09-0273611Actual
12830223.002023-09-027316Actual
801655.002023-05-057373Actual
37082836.002025-08-027313Actual
1008220.002022-10-027328Budget
1897357.002024-03-037356Actual
12281220.002023-08-027368Budget
2044694.382024-04-0373611Actual
32180134.802025-03-0373411Actual
24878272.002024-09-017365Actual
32813225.002025-04-037316Actual
39296422.312025-09-0273213Actual
31978910.192025-03-037318Actual
24103436.002024-08-017317Actual
25168386.002024-09-017367Actual
27073334.002024-11-017365Actual
16117395.032023-12-037328Actual
38480395.002025-09-027365Actual
1950210.332024-03-0373212Actual
2922108.002022-12-037356Actual
4430220.002023-01-027368Budget
6618252.602023-03-047328Actual
24223395.032024-08-017328Actual
34902702.002025-06-027314Actual
16209156.082023-12-0373111Actual
3308220.002022-12-037368Budget
36648389.062025-07-0373111Actual
18715251.002024-03-037364Actual
29074238.102024-12-0273613Actual
12220207.152023-08-027328Actual
12548429.002023-09-027314Actual
8594220.002023-05-057366Budget
741381.002023-04-047356Actual
2334063.532024-07-0273211Actual
3853251.002023-01-027316Actual
2203263.002024-06-017356Actual
3626562.002025-07-037326Actual
31796124.002025-03-037356Actual
36319214.002025-07-037346Actual
38678221.002025-09-027366Actual
9384291.002023-06-027365Actual
2156517.782024-05-0473612Actual
1746911.402024-01-0273212Actual
2083457.152022-11-027318Actual
37495128.002025-08-027356Actual
28390112.002024-12-027356Actual
13951142.002023-10-027366Actual
3121282.002022-12-037367Actual
9246300.002023-06-027364Budget
8265300.002023-05-057365Actual
4976218.002023-02-027316Actual
14105496.542023-10-027318Actual
6759338.002023-04-047313Actual
6292110.002023-03-047356Budget
1250180.002023-09-027373Budget
31920514.002025-03-037367Actual
6197254.002023-03-047336Actual
15706324.002023-12-037315Actual
19005142.002024-03-037366Actual
33010685.002025-04-037317Actual
30021222.042025-01-0173112Actual
18773290.002024-03-037315Actual
13412220.002023-09-027368Budget
4757300.002023-02-027364Budget
3901118.002023-01-027326Actual
2921120.002022-12-037356Budget
6945500.002023-04-047314Budget
267300.002022-10-027364Budget
13892131.002023-10-027346Actual
5167110.002023-02-027356Budget
9929514.732023-06-027318Actual
2981220.002022-12-037366Budget
8064546.002023-05-057314Actual
15799158.002023-12-037316Actual
7800120.002023-04-047368Budget
10500300.002023-07-037365Budget
33250173.102025-04-0373211Actual
10302400.002023-07-037314Budget
53796.002022-10-027326Actual
15109585.942023-11-027318Actual
960300.002022-10-027318Budget
8345300.002023-05-057316Budget
14227108.212023-10-0273111Actual
34133861.002025-05-047317Actual
29437182.002025-01-017316Actual
2003345.002022-11-027367Actual
2652615.652024-10-0173511Actual
21656364.002024-06-017363Actual
5820436.002023-03-047314Actual
7271131.002023-04-047326Actual
738201.002022-10-027366Actual
32417308.282025-03-0373213Actual
5695132.002023-03-047363Actual
2652300.002022-12-037365Budget
23721380.002024-08-017314Actual
35698186.932025-06-0273112Actual
913947.002023-06-027373Actual
26738297.752024-10-0173213Actual
37797260.342025-08-0273111Actual
577286.002023-03-047373Actual
1750028.422024-01-0273612Actual
19975103.002024-04-037346Actual
2980243.002022-12-037366Actual
9976220.002023-06-027328Budget
1835283.742024-02-0273411Actual
15880103.002023-12-037346Actual
35320473.002025-06-027367Actual
38948369.912025-09-0273111Actual
2594260.002022-12-037315Actual
3060429.002022-12-037317Actual
9606139.002023-06-027346Actual
15345108.212023-11-0273611Actual
3832498.002025-09-027373Actual
11562322.002023-08-027315Actual
10176220.002023-07-037363Budget
9710220.002023-06-027366Budget
35088162.002025-06-027316Actual
3437360.332025-05-0473211Actual
3637300.002023-01-027364Budget
3519584.002025-06-027356Actual
23192514.732024-07-027318Actual
2339497.572024-07-0273411Actual
1643711.402023-12-0373212Actual
35228210.002025-06-027366Actual
2041250.762024-04-0373511Actual
32953202.002025-04-037366Actual
23962162.002024-08-017336Actual
35553178.422025-06-0273311Actual
29014239.852024-12-0273113Actual
27186293.002024-11-017336Actual
240968.002022-12-037373Actual
32126116.722025-03-0373211Actual
22215620.792024-06-017318Actual
5121161.002023-02-027346Actual
21980222.002024-06-017336Actual
29166450.002025-01-017363Actual
29669390.002025-01-017367Actual
5074213.002023-02-027336Actual
2456500.002022-12-037314Budget
206500.002022-10-027314Budget
38538266.002025-09-027316Actual
2103198.002024-05-047356Actual
3575443.002023-01-027314Actual
24631702.002024-09-017313Actual
25076180.002024-09-017366Actual
7738220.002023-04-047328Budget
25942400.002024-10-017365Actual
24046166.002024-08-017366Actual
29379380.002025-01-017365Actual
13535443.002023-10-027363Actual
26771329.332024-10-0173613Actual
29634861.002025-01-017317Actual
408300.002022-10-027365Budget
25346122.042024-09-0173111Actual
37117556.002025-08-027363Actual
28013478.002024-12-027363Actual
1025480.002023-07-037373Budget
33667437.002025-05-047363Actual
6198220.002023-03-047336Budget
23636432.002024-08-017363Actual
38117260.912025-08-0273113Actual
33304113.532025-04-0373411Actual
7083273.002023-04-047315Actual
1841386.932024-02-0273611Actual
3387203.002023-01-027313Actual
166166.002022-11-027326Actual
12690339.002023-09-027315Actual
18947118.002024-03-037346Actual
25690585.002024-10-017313Actual
33575397.752025-04-0373613Actual
10499364.002023-07-037365Actual
1646816.722023-12-0373612Actual
1137343.002023-08-027373Actual
35726102.892025-06-0273212Actual
35934778.002025-07-037313Actual
17917230.002024-02-027336Actual
2439683.742024-08-0173411Actual
35580178.422025-06-0273411Actual
7690300.002023-04-047318Budget
3445469.912025-05-0473511Actual
10968300.002023-07-037367Budget
32240253.962025-03-0373611Actual
30349161.002025-02-017373Actual
6149110.002023-03-047326Budget
32627741.002025-04-037314Actual
13223236.002023-09-027367Actual
3249207.152022-12-037328Actual
12282220.782023-08-027368Actual
5493266.242023-02-027328Actual
37528208.002025-08-027366Actual
29847311.402025-01-0173111Actual
17121513.212024-01-027318Actual
11623300.002023-08-027365Budget
10676304.002023-07-037336Actual
4508220.002023-02-027313Budget
8674332.002023-05-057317Actual
19275122.042024-03-0373111Actual
352774.002023-01-027373Actual
7143300.002023-04-047365Budget
7319220.002023-04-047336Budget
33516192.482025-04-0373113Actual
9000222.002023-06-027313Actual
820432.002022-10-027317Actual
22632416.002024-07-027363Actual
23009108.002024-07-027356Actual
9187500.002023-06-027314Budget
1847116.722024-02-0273112Actual
10116300.002023-07-037313Budget
37939302.892025-08-0273611Actual
16560390.002024-01-027363Actual
34874158.002025-06-027373Actual
21211779.882024-05-047318Actual
31744208.002025-03-037336Actual
2270300.002022-12-037313Budget
10117236.002023-07-037313Actual
1484683.002023-11-027326Actual
20303169.912024-04-0373111Actual
38352617.002025-09-027314Actual
7144354.002023-04-047365Actual
21118455.002024-05-047317Actual
39149214.592025-09-0273112Actual
4569120.002023-02-027363Budget
3526110.002023-01-027373Budget
2560523.102024-09-0173612Actual
5554198.052023-02-027368Actual
8392111.002023-05-057326Actual
277966.002022-12-037326Actual
16831216.002024-01-027316Actual
35169135.002025-06-027346Actual
33222422.042025-04-0373111Actual
34817546.002025-06-027363Actual
36025132.002025-07-037373Actual
21413100.762024-05-0473411Actual
19590760.002024-04-037313Actual
2501782.002024-09-017346Actual
36847177.362025-07-0373112Actual
6680220.002023-03-047368Budget
18300.002022-10-027313Budget
27803298.642024-11-0173612Actual
2000168.002024-04-037356Actual
78151.002022-10-027363Actual
1938445.442024-03-0373511Actual
28132452.002024-12-027364Actual
3511592.002025-06-027326Actual
1460672.002023-11-027373Actual
3790640.122025-08-0273511Actual
34546277.362025-05-0473112Actual
14668235.002023-11-027364Actual
39030260.342025-09-0273411Actual
1287876.002023-09-027326Actual
34254520.792025-05-047328Actual
39211388.002025-09-0273612Actual
36993310.032025-07-0373213Actual
488220.002022-10-027316Budget
38828793.522025-09-027318Actual
28070141.002024-12-027373Actual
1333572.002022-11-027314Actual
6429325.002023-03-047317Actual
31689266.002025-03-037316Actual
347300.002022-10-027315Budget
18808371.002024-03-037365Actual
2644553.952024-10-0173211Actual
12093236.002023-08-027367Actual
28283286.002024-12-027316Actual
24991162.002024-09-017336Actual
34574111.402025-05-0473212Actual
31503815.002025-03-037314Actual
12031400.002023-08-027317Budget
10627120.002023-07-037326Budget
30505450.002025-02-017365Actual
689670.002023-04-047373Budget

Generated 2025-11-01 06:09:07.892 UTC