[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 248   

855 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15109585.942023-11-037318Actual
1641017.782023-12-0473112Actual
18151443.512024-02-037318Actual
8863220.782023-05-067328Actual
240880.002022-12-047373Budget
31744208.002025-03-047336Actual
1472362.002022-11-037315Actual
2456500.002022-12-047314Budget
21833365.002024-06-027315Actual
2892244.382024-12-0373212Actual
2874220.002022-12-047346Budget
8921166.242023-05-067368Actual
12751300.002023-09-037365Budget
1582630.002023-12-047326Actual
2330159.002022-12-047363Actual
4371325.332023-01-037328Actual
21153416.002024-05-057367Actual
32126116.722025-03-0473211Actual
245426.082024-08-0273212Actual
10176220.002023-07-047363Budget
12422220.002023-09-037363Budget
37082836.002025-08-037313Actual
1953323.102024-03-0473612Actual
3387203.002023-01-037313Actual
1434273.102023-10-0373611Actual
13082171.002023-09-037366Actual
16209156.082023-12-0473111Actual
19275122.042024-03-0473111Actual
29379380.002025-01-027365Actual
16680213.002024-01-037364Actual
4105220.002023-01-037366Budget
23988109.002024-08-027346Actual
9061120.002023-06-037363Budget
3100173.102025-02-0273211Actual
1623724.162023-12-0473211Actual
166166.002022-11-037326Actual
32298180.552025-03-0473112Actual
19005142.002024-03-047366Actual
22243355.632024-06-027328Actual
29492240.002025-01-027336Actual
12172395.032023-08-037318Actual
24195655.642024-08-027318Actual
22276220.782024-06-027368Actual
2652615.652024-10-0273511Actual
11894110.002023-08-037356Budget
16089655.642023-12-047318Actual
17241100.762024-01-0373111Actual
7612300.002023-04-057367Budget
28132452.002024-12-037364Actual
3626562.002025-07-047326Actual
16773332.002024-01-037365Actual
6618252.602023-03-057328Actual
1829823.102024-02-0373211Actual
30881355.632025-02-027328Actual
38770386.002025-09-037367Actual
3437360.332025-05-0573211Actual
30168310.032025-01-0273213Actual
34725338.102025-05-0573613Actual
34995527.002025-06-037315Actual
18681319.002024-03-047314Actual
11623300.002023-08-037365Budget
27421937.462024-11-027318Actual
21239335.942024-05-057328Actual
28480751.002024-12-037317Actual
19681208.002024-04-047373Actual
11952218.002023-08-037366Actual
33543338.102025-04-0473213Actual
29755399.572025-01-027328Actual
2393439.002024-08-027326Actual
10303386.002023-07-047314Actual
2033135.872024-04-0473211Actual
1460672.002023-11-037373Actual
33250173.102025-04-0473211Actual
9560220.002023-06-037336Budget
16971137.002024-01-037366Actual
2542864.592024-09-0273411Actual
24843245.002024-09-027315Actual
26920185.002024-11-027373Actual
23312139.062024-07-0373111Actual
33130399.572025-04-047328Actual
7366237.002023-04-057346Actual
33304113.532025-04-0473411Actual
30973262.472025-02-0273111Actual
1685862.002024-01-037326Actual
23454133.742024-07-0373611Actual
29669390.002025-01-027367Actual
1864172.002022-11-037366Actual
32417308.282025-03-0473213Actual
2872187.992024-12-0373211Actual
38445456.002025-09-037315Actual
28225471.002024-12-037365Actual
21622509.002024-06-027313Actual
1528459.272023-11-0373311Actual
10968300.002023-07-047367Budget
965463.002023-06-037356Actual
2540173.102024-09-0273311Actual
1543624.162023-11-0373612Actual
25812562.002024-10-027314Actual
12974220.002023-09-037346Budget
23220292.002024-07-037328Actual
15706324.002023-12-047315Actual
10828220.002023-07-047366Budget
7222266.002023-04-057316Actual
11235300.002023-08-037313Budget
37997182.682025-08-0373112Actual
2981220.002022-12-047366Budget
29437182.002025-01-027316Actual
8814510.182023-05-067318Actual
9606139.002023-06-037346Actual
7319220.002023-04-057336Budget
24878272.002024-09-027365Actual
36847177.362025-07-0473112Actual
14959135.002023-11-037366Actual
2554616.722024-09-0273112Actual
1803120.002022-11-037356Budget
3248220.002022-12-047328Budget
1484683.002023-11-037326Actual
6680220.002023-03-057368Budget
30915567.762025-02-027368Actual
3575443.002023-01-037314Actual
1067198.052022-10-037368Actual
38232579.002025-09-037313Actual
33277109.272025-04-0473311Actual
6491300.002023-03-057367Budget
32542355.002025-04-047363Actual
1841386.932024-02-0373611Actual
9850202.002023-06-037367Actual
35726102.892025-06-0373212Actual
19097442.002024-03-047367Actual
30618188.002025-02-027336Actual
31796124.002025-03-047356Actual
3059400.002022-12-047317Budget
11800313.002023-08-037336Actual
19062414.002024-03-047317Actual
20619721.002024-05-057313Actual
14668235.002023-11-037364Actual
3900110.002023-01-037326Budget
37469145.002025-08-037346Actual
585300.002022-10-037336Budget
3741592.002025-08-037326Actual
11421529.002023-08-037314Actual
3949220.002023-01-037336Budget
2778100.002022-12-047326Budget
79220.002022-10-037363Budget
14010520.002023-10-037317Actual
28390112.002024-12-037356Actual
33667437.002025-05-057363Actual
2292934.002024-07-037326Actual
8594220.002023-05-067366Budget
7144354.002023-04-057365Actual
3802553.952025-08-0373212Actual
8124300.002023-05-067364Budget
5120220.002023-02-037346Budget
37739631.402025-08-037368Actual
1847116.722024-02-0373112Actual
7939120.002023-05-067363Budget
1008220.002022-10-037328Budget
23636432.002024-08-027363Actual
14045444.002023-10-037367Actual
37528208.002025-08-037366Actual
3526110.002023-01-037373Budget
1445827.362023-10-0373612Actual
36993310.032025-07-0473213Actual
2354422.042024-07-0373612Actual
1750028.422024-01-0373612Actual
29166450.002025-01-027363Actual
801655.002023-05-067373Actual
144278.212023-10-0373212Actual
1933056.082024-03-0473311Actual
15171335.942023-11-037368Actual
19155714.732024-03-047318Actual
8393120.002023-05-067326Budget
19624486.002024-04-047363Actual
23192514.732024-07-037318Actual
37295702.002025-08-037315Actual
35440395.032025-06-037368Actual
23601707.002024-08-027313Actual
8595224.002023-05-067366Actual
9789400.002023-06-037317Budget
2004300.002022-11-037367Budget
8203353.002023-05-067315Actual
30563208.002025-02-027316Actual
26057168.002024-10-027336Actual
35934778.002025-07-047313Actual
3852220.002023-01-037316Budget
36180373.002025-07-047365Actual
30412591.002025-02-027364Actual
27803298.642024-11-0273612Actual
35759431.622025-06-0373612Actual
15613274.002023-12-047314Actual
33787624.002025-05-057364Actual
3200300.002022-12-047318Budget
408300.002022-10-037365Budget
2192220.002022-11-037368Budget
27186293.002024-11-027336Actual
22006157.002024-06-027346Actual
4370220.002023-01-037328Budget
39091242.252025-09-0373611Actual
36908315.662025-07-0473612Actual
18596432.002024-03-047363Actual
35143293.002025-06-037336Actual
4184364.002023-01-037317Actual
1612220.002022-11-037316Budget
4243300.002023-01-037367Actual
6679292.002023-03-057368Actual
35320473.002025-06-037367Actual
25784121.002024-10-027373Actual
502576.002023-02-037326Actual
29344471.002025-01-027315Actual
35406428.362025-06-037328Actual
1068220.002022-10-037368Budget
39211388.002025-09-0373612Actual
2442324.162024-08-0273511Actual
20184690.492024-04-047318Actual
31829171.002025-03-047366Actual
20979209.002024-05-057336Actual
21656364.002024-06-027363Actual
1490085.002023-11-037346Actual
16560390.002024-01-037363Actual
37174137.002025-08-037373Actual
741381.002023-04-057356Actual
32006399.572025-03-047328Actual
21211779.882024-05-057318Actual
27861183.712024-11-0273113Actual
1333572.002022-11-037314Actual
6022345.002023-03-057365Actual
18715251.002024-03-047364Actual
4508220.002023-02-037313Budget
28836245.442024-12-0373611Actual
28283286.002024-12-037316Actual
1897357.002024-03-047356Actual
5821400.002023-03-057314Budget
29929162.462025-01-0273411Actual
11234304.002023-08-037313Actual
6570400.002023-03-057318Budget
1430975.232023-10-0373411Actual
14515546.002023-11-037313Actual
25725405.002024-10-027363Actual
13535443.002023-10-037363Actual
6818120.002023-04-057363Budget
36966246.872025-07-0473113Actual
8265300.002023-05-067365Actual
9559237.002023-06-037336Actual
9462274.002023-06-037316Actual
5306300.002023-02-037317Budget
2661924.162024-10-0273112Actual
4104216.002023-01-037366Actual
15229126.292023-11-0373111Actual
8922120.002023-05-067368Budget
10441416.002023-07-047315Actual
35553178.422025-06-0373311Actual
15799158.002023-12-047316Actual
9246300.002023-06-037364Budget
11156220.002023-07-047368Budget
23962162.002024-08-027336Actual
2133197.572024-05-0573111Actual
7552494.002023-04-057317Actual
24631702.002024-09-027313Actual
1757237.002022-11-037346Actual
9976220.002023-06-037328Budget
21741355.002024-06-027314Actual
31503815.002025-03-047314Actual
34608310.342025-05-0573612Actual
21005144.002024-05-057346Actual
19217257.152024-03-047368Actual
2436963.532024-08-0273311Actual
3122300.002022-12-047367Budget
629198.002023-03-057356Actual
5695132.002023-03-057363Actual
2731213.002022-12-047316Actual
6944514.002023-04-057314Actual
7414120.002023-04-057356Budget
8125300.002023-05-067364Actual
29131722.002025-01-027313Actual
32240253.962025-03-0473611Actual
1250180.002023-09-037373Budget
36053963.002025-07-047314Actual
12830223.002023-09-037316Actual
7270120.002023-04-057326Budget
6244220.002023-03-057346Budget
33222422.042025-04-0473111Actual
2131292.002022-11-037328Actual
586281.002022-10-037336Actual
24936152.002024-09-027316Actual
5073220.002023-02-037336Budget
33752655.002025-05-057314Actual
12690339.002023-09-037315Actual
36789260.342025-07-0473611Actual
30703187.002025-02-027366Actual
22215620.792024-06-027318Actual
6100189.002023-03-057316Actual
7084300.002023-04-057315Budget
4976218.002023-02-037316Actual
13083220.002023-09-037366Budget
19417129.482024-03-0473611Actual
13351245.032023-09-037328Actual
17769263.002024-02-037315Actual
35030399.002025-06-037365Actual
33338257.152025-04-0473611Actual
19250.002022-10-037313Actual
10499364.002023-07-047365Actual
34133861.002025-05-057317Actual
10578223.002023-07-047316Actual
10363400.002023-07-047364Budget
33516192.482025-04-0473113Actual
34488293.322025-05-0573611Actual
17063353.002024-01-037367Actual
38175369.682025-08-0373613Actual
21980222.002024-06-027336Actual
15016592.002023-11-037317Actual
1796978.002024-02-037356Actual
1189363.002023-08-037356Actual
7878257.002023-05-067313Actual
8345300.002023-05-067316Budget
26828527.002024-11-027313Actual
3997152.002023-01-037346Actual
38678221.002025-09-037366Actual
2369396.002024-08-027373Actual
28190501.002024-12-037315Actual
16117395.032023-12-047328Actual
9060161.002023-06-037363Actual
17183296.542024-01-037368Actual
24256343.512024-08-027368Actual
36590510.182025-07-047368Actual
2035851.822024-04-0473311Actual
7879300.002023-05-067313Budget
3716336.002023-01-037315Actual
4897300.002023-02-037365Budget
7800120.002023-04-057368Budget
6149110.002023-03-057326Budget
10442400.002023-07-047315Budget
27623206.082024-11-0273411Actual
10362234.002023-07-047364Actual
2665326.292024-10-0273612Actual
35877366.172025-06-0373613Actual
25690585.002024-10-027313Actual
26002117.002024-10-027316Actual
38619130.002025-09-037346Actual
37852219.912025-08-0373311Actual
9653120.002023-06-037356Budget
33164425.332025-04-047368Actual
2041250.762024-04-0473511Actual
10038257.152023-06-037368Actual
1660100.002022-11-037326Budget
5168111.002023-02-037356Actual
4323442.002023-01-037318Actual
6619220.002023-03-057328Budget
29074238.102024-12-0373613Actual
23042152.002024-07-037366Actual
225078.212024-06-0273112Actual
36087625.002025-07-047364Actual
9325322.002023-06-037315Actual
38593248.002025-09-037336Actual
36703210.342025-07-0473311Actual
7004300.002023-04-057364Budget
2457418.842024-08-0273612Actual
27569113.532024-11-0273211Actual
5493266.242023-02-037328Actual
9510120.002023-06-037326Budget
2270300.002022-12-047313Budget
26236577.002024-10-027367Actual
819400.002022-10-037317Budget
29577228.002025-01-027366Actual
14726332.002023-11-037315Actual
2147494.382024-05-0573611Actual
18270139.062024-02-0373111Actual
2593300.002022-12-047315Budget
10627120.002023-07-047326Budget
22157364.002024-06-027367Actual
38059365.662025-08-0373612Actual
31475146.002025-03-047373Actual
15345108.212023-11-0373611Actual
3901118.002023-01-037326Actual
28894249.702024-12-0373112Actual
13302514.732023-09-037318Actual
31770139.002025-03-047346Actual
6945500.002023-04-057314Budget
2351215.652024-07-0373112Actual
8536120.002023-05-067356Budget
15880.002022-10-037373Budget
8489220.002023-05-067346Budget
2610972.002024-10-027356Actual
36435817.002025-07-047317Actual
23721380.002024-08-027314Actual
10908400.002023-07-047317Budget
1944362.002022-11-037317Actual
1626457.142023-12-0473311Actual
30349161.002025-02-027373Actual
7739195.022023-04-057328Actual
38890442.002025-09-037368Actual
2451520.972024-08-0273112Actual
20034148.002024-04-047366Actual
19709431.002024-04-047314Actual
1531197.572023-11-0373411Actual
3396450.002025-05-057326Actual
35498300.762025-06-0373111Actual
12094300.002023-08-037367Budget
1471300.002022-11-037315Budget
12361272.002023-09-037313Actual
38828793.522025-09-037318Actual
26738297.752024-10-0273213Actual
5881300.002023-03-057364Budget
28775151.832024-12-0373411Actual
739220.002022-10-037366Budget
35228210.002025-06-037366Actual
38480395.002025-09-037365Actual
3636273.002023-01-037364Actual
22122429.002024-06-027317Actual
6351131.002023-03-057366Actual
3574400.002023-01-037314Budget
15051364.002023-11-037367Actual
10676304.002023-07-047336Actual
34666274.942025-05-0573113Actual
4646110.002023-02-037373Budget
35285520.002025-06-037317Actual
12549400.002023-09-037314Budget
4322400.002023-01-037318Budget
39296422.312025-09-0373213Actual
7472157.002023-04-057366Actual
22717395.002024-07-037314Actual
2831066.002024-12-037326Actual
27684181.612024-11-0273611Actual
27483296.542024-11-027368Actual
3773301.002023-01-037365Actual
8862220.002023-05-067328Budget
5226220.002023-02-037366Budget
25346122.042024-09-0273111Actual
26296828.372024-10-027318Actual
9247384.002023-06-037364Actual
35968456.002025-07-047363Actual
10500300.002023-07-047365Budget
36238263.002025-07-047316Actual
2254032.672024-06-0273612Actual
2651291.002022-12-047365Actual
26201780.002024-10-027317Actual
1392312.002022-11-037364Actual
3067091.002025-02-027356Actual
28956300.762024-12-0373612Actual
30257686.002025-02-027313Actual
11751125.002023-08-037326Actual
23849236.002024-08-027365Actual
3004947.572025-01-0273212Actual
12093236.002023-08-037367Actual
6198220.002023-03-057336Budget
2083457.152022-11-037318Actual
3790640.122025-08-0373511Actual
6350220.002023-03-057366Budget
5554198.052023-02-037368Actual
365281020.802025-07-047318Actual
5959353.002023-03-057315Actual
19949168.002024-04-047336Actual
33992221.002025-05-057336Actual
22844351.002024-07-037365Actual
3284078.002025-04-047326Actual
128480.002022-11-037373Budget
11703270.002023-08-037316Actual
4509229.002023-02-037313Actual
27596213.532024-11-0273311Actual
32662483.002025-04-047364Actual
13594166.002023-10-037373Actual
36319214.002025-07-047346Actual
34427199.702025-05-0573411Actual
12879120.002023-09-037326Budget
25254305.632024-09-027328Actual
11799300.002023-08-037336Budget
27328640.002024-11-027317Actual
29789496.542025-01-027368Actual
17804302.002024-02-037365Actual
24103436.002024-08-027317Actual
9711148.002023-06-037366Actual
3917794.382025-09-0373212Actual
14227108.212023-10-0373111Actual
11847220.002023-08-037346Budget
15493790.002023-12-047313Actual
19894137.002024-04-047316Actual
820432.002022-10-037317Actual
2082300.002022-11-037318Budget
37939302.892025-08-0373611Actual
31147241.192025-02-0273112Actual
12831220.002023-09-037316Budget
2342125.232024-07-0373511Actual
32755593.002025-04-047365Actual
3292099.002025-04-047356Actual
17917230.002024-02-037336Actual
7320211.002023-04-057336Actual
3715300.002023-01-037315Budget
21118455.002024-05-057317Actual
7738220.002023-04-057328Budget
38735520.002025-09-037317Actual
1850432.672024-02-0373612Actual
4244300.002023-01-037367Budget
33010685.002025-04-047317Actual
9384291.002023-06-037365Actual
37585582.002025-08-037317Actual
39003160.342025-09-0373311Actual
23814298.002024-08-027315Actual
1930318.842024-03-0473211Actual
1207220.002022-11-037363Budget
960300.002022-10-037318Budget
14133316.242023-10-037328Actual
28423209.002024-12-037366Actual
206500.002022-10-037314Budget
5820436.002023-03-057314Actual
12221120.002023-08-037328Budget
10769110.002023-07-047356Budget
352774.002023-01-037373Actual
25288296.542024-09-027368Actual
25226542.002024-09-027318Actual
33044591.002025-04-047367Actual
267300.002022-10-037364Budget
5365300.002023-02-037367Budget
255738.212024-09-0273212Actual
25942400.002024-10-027365Actual
6430300.002023-03-057317Budget
28693311.402024-12-0373111Actual
2203263.002024-06-027356Actual
26560103.952024-10-0273611Actual
28635523.822024-12-037368Actual
25907369.002024-10-027315Actual
4836332.002023-02-037315Actual
34782665.002025-06-037313Actual
6819135.002023-04-057363Actual
16352102.892023-12-0473611Actual
24785229.002024-09-027364Actual
2331220.002022-12-047363Budget
21273246.542024-05-057368Actual
5121161.002023-02-037346Actual
2156517.782024-05-0573612Actual
22902152.002024-07-037316Actual
27131182.002024-11-027316Actual
2050411.402024-04-0473112Actual
27040556.002024-11-027315Actual
1832568.852024-02-0373311Actual
18179284.422024-02-037328Actual
32813225.002025-04-047316Actual
28573738.972024-12-037318Actual
2765073.102024-11-0273511Actual
2171391.002024-06-027373Actual
32868240.002025-04-047336Actual
30795421.002025-02-027367Actual
15939118.002023-12-047366Actual
35640203.952025-06-0373611Actual
2144022.042024-05-0573511Actual
488220.002022-10-037316Budget
32390171.432025-03-0473113Actual
20091457.002024-04-047317Actual
22957256.002024-07-037336Actual
34400175.232025-05-0573311Actual
31175111.402025-02-0273212Actual
9000222.002023-06-037313Actual
4756270.002023-02-037364Actual
32507819.002025-04-047313Actual
8815300.002023-05-067318Budget
33396149.702025-04-0473112Actual
78151.002022-10-037363Actual
26948912.002024-11-027314Actual
3996220.002023-01-037346Budget
34018175.002025-05-057346Actual
8344213.002023-05-067316Actual
1077088.002023-07-047356Actual
3386220.002023-01-037313Budget
33879547.002025-05-057365Actual
2501782.002024-09-027346Actual
33845426.002025-05-057315Actual
11094120.002023-07-047328Budget
31294238.102025-02-0273213Actual
11295166.002023-08-037363Actual
2875198.002022-12-047346Actual
1250065.002023-09-037373Actual
28515443.002024-12-037367Actual
13500760.002023-10-037313Actual
12610400.002023-09-037364Budget
26771329.332024-10-0273613Actual
20924181.002024-05-057316Actual
3121282.002022-12-047367Actual
32953202.002025-04-047366Actual
3307213.212022-12-047368Actual
128546.002022-11-037373Actual
1865220.002022-11-037366Budget
25488114.592024-09-0273611Actual
4898245.002023-02-037365Actual
14874234.002023-11-037336Actual
22065197.002024-06-027366Actual
11846167.002023-08-037346Actual
6429325.002023-03-057317Actual
12611364.002023-09-037364Actual
14926106.002023-11-037356Actual
29902181.612025-01-0273311Actual
1540314.592023-11-0373112Actual
20126301.002024-04-047367Actual
31689266.002025-03-047316Actual
8392111.002023-05-067326Actual
5694120.002023-03-057363Budget
27888424.072024-11-0273213Actual
1646816.722023-12-0473612Actual
8064546.002023-05-067314Actual
2195262.002024-06-027326Actual
38645116.002025-09-037356Actual
17943102.002024-02-037346Actual
1693893.002024-01-037356Actual
22389102.892024-06-0273311Actual
15906127.002023-12-047356Actual
2594260.002022-12-047315Actual
32332274.172025-03-0473612Actual
2715875.002024-11-027326Actual
32040473.822025-03-047368Actual
16912126.002024-01-037346Actual
13022127.002023-09-037356Actual
7611364.002023-04-057367Actual
13303300.002023-09-037318Budget
34937591.002025-06-037364Actual
7473220.002023-04-057366Budget
36730167.782025-07-0473411Actual
30760604.002025-02-027317Actual
53796.002022-10-037326Actual
16617161.002024-01-037373Actual
3220773.102025-03-0473511Actual
2135977.362024-05-0573211Actual
10829171.002023-07-047366Actual
10967374.002023-07-047367Actual
3449120.002023-01-037363Budget
10302400.002023-07-047314Budget
3511592.002025-06-037326Actual
34546277.362025-05-0573112Actual
8736300.002023-05-067367Actual
8535148.002023-05-067356Actual
13811191.002023-10-037316Actual
15585128.002023-12-047373Actual
14282102.892023-10-0373311Actual
2723893.002024-11-027356Actual
1425528.422023-10-0373211Actual
30021222.042025-01-0273112Actual
11561400.002023-08-037315Budget
27363473.002024-11-027367Actual
36025132.002025-07-047373Actual
29286486.002025-01-027364Actual
614894.002023-03-057326Actual
2241697.572024-06-0273411Actual
2336783.742024-07-0373311Actual
30083291.192025-01-0273612Actual
5305270.002023-02-037317Actual
32599146.002025-04-047373Actual
26982486.002024-11-027364Actual
2095150.002024-05-057326Actual
34874158.002025-06-037373Actual
20212414.732024-04-047328Actual
23254364.722024-07-037368Actual
38538266.002025-09-037316Actual
3445469.912025-05-0573511Actual
7083273.002023-04-057315Actual
19975103.002024-04-047346Actual
9001300.002023-06-037313Budget
13223236.002023-09-037367Actual
1709300.002022-11-037336Budget
28070141.002024-12-037373Actual
21775257.002024-06-027364Actual
2153220.972024-05-0573112Actual
3687549.702025-07-0473212Actual
37677799.582025-08-037318Actual
913947.002023-06-037373Actual
4835300.002023-02-037315Budget
27921466.172024-11-0273613Actual
3774300.002023-01-037365Budget
5880249.002023-03-057364Actual
19590760.002024-04-047313Actual
29963260.342025-01-0273611Actual
1287876.002023-09-037326Actual
34168514.002025-05-057367Actual
679120.002022-10-037356Budget
2334063.532024-07-0373211Actual
13751288.002023-10-037365Actual
1009198.052022-10-037328Actual
29518151.002025-01-027346Actual
3782553.952025-08-0373211Actual
18212366.242024-02-037368Actual
32450274.942025-03-0473613Actual
32894180.002025-04-047346Actual
2439683.742024-08-0273411Actual
29847311.402025-01-0273111Actual
18561644.002024-03-047313Actual
27212160.002024-11-027346Actual
5632220.002023-03-057313Budget
3249207.152022-12-047328Actual
36648389.062025-07-0473111Actual
2987573.102025-01-0273211Actual
33937240.002025-05-057316Actual
18808371.002024-03-047365Actual
26711132.832024-10-0273113Actual
1332500.002022-11-037314Budget
9463300.002023-06-037316Budget
8442220.002023-05-067336Budget
26357523.822024-10-027368Actual
21413100.762024-05-0573411Actual
6292110.002023-03-057356Budget
29041520.562024-12-0373213Actual
2922108.002022-12-047356Actual
7143300.002023-04-057365Budget
1533218.002022-11-037365Actual
689753.002023-04-057373Actual
2339497.572024-07-0373411Actual
2560523.102024-09-0273612Actual
1525723.102023-11-0373211Actual
8673400.002023-05-067317Budget
536100.002022-10-037326Budget
1947511.402024-03-0473112Actual
913870.002023-06-037373Budget
29014239.852024-12-0373113Actual
2921120.002022-12-047356Budget
31978910.192025-03-047318Actual
4695483.002023-02-037314Actual
18947118.002024-03-047346Actual
9186357.002023-06-037314Actual
38117260.912025-08-0373113Actual
308531182.922025-02-027318Actual
9710220.002023-06-037366Budget
35817146.872025-06-0373113Actual
24666377.002024-09-027363Actual
33458343.322025-04-0473612Actual
2514234.002022-12-047364Actual
2980243.002022-12-047366Actual
29544102.002025-01-027356Actual
13716365.002023-10-037315Actual
8266300.002023-05-067365Budget
9849300.002023-06-037367Budget
8204300.002023-05-067315Budget
11750120.002023-08-037326Budget
3853251.002023-01-037316Actual
2827300.002022-12-047336Budget
3519584.002025-06-037356Actual
2880239.062024-12-0373511Actual
1865380.002024-03-047373Actual
23907234.002024-08-027316Actual
1629173.102023-12-0473411Actual
37025366.172025-07-0473613Actual
3950182.002023-01-037336Actual
13622373.002023-10-037314Actual
15528416.002023-12-047363Actual
33632778.002025-05-057313Actual
3308220.002022-12-047368Budget
7691442.002023-04-057318Actual
6197254.002023-03-057336Actual
17711281.002024-02-037364Actual
9929514.732023-06-037318Actual
2130220.002022-11-037328Budget
14167355.632023-10-037368Actual
7690300.002023-04-057318Budget
1025562.002023-07-047373Actual
4043110.002023-01-037356Budget
23756254.002024-08-027364Actual
38144346.872025-08-0373213Actual
9607220.002023-06-037346Budget
12031400.002023-08-037317Budget
11420400.002023-08-037314Budget
680122.002022-10-037356Actual
404485.002023-01-037356Actual
2434246.502024-08-0273211Actual
1935766.722024-03-0473411Actual
19183390.482024-03-047328Actual
17384129.482024-01-0373611Actual
33102910.192025-04-047318Actual
13918102.002023-10-037356Actual
1025480.002023-07-047373Budget
37202585.002025-08-037314Actual
15996421.002023-12-047317Actual
11953220.002023-08-037366Budget
3060429.002022-12-047317Actual
1148300.002022-11-037313Budget
2236281.612024-06-0273211Actual
27449457.152024-11-027328Actual
24457133.742024-08-0273611Actual
24223395.032024-08-027328Actual
1206203.002022-11-037363Actual
11624280.002023-08-037365Actual
36378137.002025-07-047366Actual
7551400.002023-04-057317Budget
26324399.572024-10-027328Actual
33575397.752025-04-0473613Actual
22449120.972024-06-0273611Actual
24014104.002024-08-027356Actual
34693238.102025-05-0573213Actual
6101220.002023-03-057316Budget
8065500.002023-05-067314Budget
12282220.782023-08-037368Actual
31055184.812025-02-0273411Actual
34817546.002025-06-037363Actual
3675769.912025-07-0473511Actual
22632416.002024-07-037363Actual
37330471.002025-08-037365Actual
31418355.002025-03-047363Actual
2777037.992024-11-0273212Actual
13162405.002023-09-037317Actual
1943400.002022-11-037317Budget
1534300.002022-11-037365Budget
2644553.952024-10-0273211Actual
4694400.002023-02-037314Budget
16525585.002024-01-037313Actual
17149245.032024-01-037328Actual
25076180.002024-09-027366Actual
4977220.002023-02-037316Budget
277966.002022-12-047326Actual
347300.002022-10-037315Budget
32180134.802025-03-0473411Actual
15854150.002023-12-047336Actual
1735017.782024-01-0373511Actual
27742282.682024-11-0273112Actual
22689150.002024-07-037373Actual
2545545.442024-09-0273511Actual
28098741.002024-12-037314Actual
24314122.042024-08-0273111Actual
26417151.832024-10-0273111Actual
36676167.782025-07-0473211Actual
2457557.002022-12-047314Actual
10579220.002023-07-047316Budget
23099468.002024-07-037317Actual
33724185.002025-05-057373Actual
961535.942022-10-037318Actual
31028200.762025-02-0273311Actual
19801429.002024-04-047315Actual
18093301.002024-02-037367Actual
31267132.832025-02-0273113Actual
5492220.002023-02-037328Budget
15880103.002023-12-047346Actual
38352617.002025-09-037314Actual
3637300.002023-01-037364Budget
32098302.892025-03-0473111Actual
880300.002022-10-037367Budget
2496330.002024-09-027326Actual
7271131.002023-04-057326Actual
29727896.552025-01-027318Actual
5633272.002023-03-057313Actual
36345116.002025-07-047356Actual
1726956.082024-01-0373211Actual
2071196.002024-05-057373Actual
26863497.002024-11-027363Actual
13350120.002023-09-037328Budget
28338321.002024-12-037336Actual
3342439.062025-04-0473212Actual
8674332.002023-05-067317Actual
3448161.002023-01-037363Actual
7799201.082023-04-057368Actual
7005364.002023-04-057364Actual
1643711.402023-12-0473212Actual
11562322.002023-08-037315Actual
8441245.002023-05-067336Actual
3201520.792022-12-047318Actual
2472383.002024-09-027373Actual
39030260.342025-09-0373411Actual
36470490.002025-07-047367Actual
951194.002023-06-037326Actual
31209409.282025-02-0273612Actual
1631827.362023-12-0473511Actual
2647295.442024-10-0273311Actual
12281220.002023-08-037368Budget
20303169.912024-04-0473111Actual
34345410.342025-05-0573111Actual

Generated 2025-11-02 09:54:46.648 UTC