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

852 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534300.002022-11-047365Budget
16617161.002024-01-047373Actual
13223236.002023-09-047367Actual
4646110.002023-02-047373Budget
38735520.002025-09-047317Actual
34693238.102025-05-0673213Actual
10723153.002023-07-057346Actual
536100.002022-10-047326Budget
13716365.002023-10-047315Actual
6679292.002023-03-067368Actual
34666274.942025-05-0673113Actual
37997182.682025-08-0473112Actual
18151443.512024-02-047318Actual
33575397.752025-04-0573613Actual
30703187.002025-02-037366Actual
2540173.102024-09-0373311Actual
37025366.172025-07-0573613Actual
22276220.782024-06-037368Actual
23009108.002024-07-047356Actual
6149110.002023-03-067326Budget
20091457.002024-04-057317Actual
1008220.002022-10-047328Budget
27328640.002024-11-037317Actual
633157.002022-10-047346Actual
10627120.002023-07-057326Budget
8921166.242023-05-077368Actual
24631702.002024-09-037313Actual
14668235.002023-11-047364Actual
2083457.152022-11-047318Actual
1732378.422024-01-0473411Actual
33632778.002025-05-067313Actual
38387486.002025-09-047364Actual
23636432.002024-08-037363Actual
22689150.002024-07-047373Actual
23721380.002024-08-037314Actual
245426.082024-08-0373212Actual
11483374.002023-08-047364Actual
37082836.002025-08-047313Actual
19894137.002024-04-057316Actual
14282102.892023-10-0473311Actual
15957.002022-10-047373Actual
2778100.002022-12-057326Budget
36470490.002025-07-057367Actual
10441416.002023-07-057315Actual
9510120.002023-06-047326Budget
4370220.002023-01-047328Budget
26711132.832024-10-0373113Actual
1950210.332024-03-0573212Actual
35877366.172025-06-0473613Actual
7551400.002023-04-067317Budget
35698186.932025-06-0473112Actual
26002117.002024-10-037316Actual
1067198.052022-10-047368Actual
7611364.002023-04-067367Actual
22122429.002024-06-037317Actual
10302400.002023-07-057314Budget
18681319.002024-03-057314Actual
27483296.542024-11-037368Actual
8535148.002023-05-077356Actual
37469145.002025-08-047346Actual
22065197.002024-06-037366Actual
965463.002023-06-047356Actual
4509229.002023-02-047313Actual
1425528.422023-10-0473211Actual
2436963.532024-08-0373311Actual
3715300.002023-01-047315Budget
10828220.002023-07-057366Budget
34608310.342025-05-0673612Actual
34400175.232025-05-0673311Actual
31028200.762025-02-0373311Actual
2875198.002022-12-057346Actual
23601707.002024-08-037313Actual
33724185.002025-05-067373Actual
29669390.002025-01-037367Actual
25133499.002024-09-037317Actual
5168111.002023-02-047356Actual
3575443.002023-01-047314Actual
4429246.542023-01-047368Actual
14133316.242023-10-047328Actual
680122.002022-10-047356Actual
27742282.682024-11-0373112Actual
34226692.002025-05-067318Actual
17592414.002024-02-047363Actual
14515546.002023-11-047313Actual
4243300.002023-01-047367Actual
37295702.002025-08-047315Actual
12610400.002023-09-047364Budget
3100173.102025-02-0373211Actual
1626457.142023-12-0573311Actual
5226220.002023-02-047366Budget
180483.002022-11-047356Actual
12751300.002023-09-047365Budget
9463300.002023-06-047316Budget
39211388.002025-09-0473612Actual
13751288.002023-10-047365Actual
3284078.002025-04-057326Actual
31538414.002025-03-057364Actual
21118455.002024-05-067317Actual
10626101.002023-07-057326Actual
2056231.612024-04-0573612Actual
34574111.402025-05-0673212Actual
19183390.482024-03-057328Actual
1189363.002023-08-047356Actual
28836245.442024-12-0473611Actual
28956300.762024-12-0473612Actual
34782665.002025-06-047313Actual
38175369.682025-08-0473613Actual
19417129.482024-03-0573611Actual
1434273.102023-10-0473611Actual
3774300.002023-01-047365Budget
32507819.002025-04-057313Actual
35726102.892025-06-0473212Actual
28775151.832024-12-0473411Actual
15648304.002023-12-057364Actual
5632220.002023-03-067313Budget
37495128.002025-08-047356Actual
35553178.422025-06-0473311Actual
21925162.002024-06-037316Actual
27449457.152024-11-037328Actual
10176220.002023-07-057363Budget
20245461.702024-04-057368Actual
15345108.212023-11-0473611Actual
29437182.002025-01-037316Actual
1729681.612024-01-0473311Actual
739220.002022-10-047366Budget
29544102.002025-01-037356Actual
1850432.672024-02-0473612Actual
6759338.002023-04-067313Actual
1710190.002022-11-047336Actual
9462274.002023-06-047316Actual
3201520.792022-12-057318Actual
11952218.002023-08-047366Actual
34874158.002025-06-047373Actual
24256343.512024-08-037368Actual
2981220.002022-12-057366Budget
28423209.002024-12-047366Actual
1490085.002023-11-047346Actual
2331220.002022-12-057363Budget
11751125.002023-08-047326Actual
11294220.002023-08-047363Budget
5445400.002023-02-047318Budget
21153416.002024-05-067367Actual
4183300.002023-01-047317Budget
7367220.002023-04-067346Budget
8204300.002023-05-077315Budget
2828313.002022-12-057336Actual
33130399.572025-04-057328Actual
7084300.002023-04-067315Budget
11482400.002023-08-047364Budget
3059081.002025-02-037326Actual
17711281.002024-02-047364Actual
13161400.002023-09-047317Budget
5444496.542023-02-047318Actual
25784121.002024-10-037373Actual
9976220.002023-06-047328Budget
2545545.442024-09-0373511Actual
15109585.942023-11-047318Actual
8125300.002023-05-077364Actual
12423173.002023-09-047363Actual
19250.002022-10-047313Actual
10500300.002023-07-057365Budget
2514234.002022-12-057364Actual
37443312.002025-08-047336Actual
53796.002022-10-047326Actual
8442220.002023-05-077336Budget
31209409.282025-02-0373612Actual
10037120.002023-06-047368Budget
961535.942022-10-047318Actual
13656304.002023-10-047364Actual
30349161.002025-02-037373Actual
12031400.002023-08-047317Budget
38480395.002025-09-047365Actual
1471300.002022-11-047315Budget
31978910.192025-03-057318Actual
24223395.032024-08-037328Actual
29074238.102024-12-0473613Actual
22215620.792024-06-037318Actual
10442400.002023-07-057315Budget
8064546.002023-05-077314Actual
17769263.002024-02-047315Actual
14045444.002023-10-047367Actual
26142125.002024-10-037366Actual
3067091.002025-02-037356Actual
34427199.702025-05-0673411Actual
2946472.002025-01-037326Actual
6245153.002023-03-067346Actual
2594260.002022-12-057315Actual
17804302.002024-02-047365Actual
347300.002022-10-047315Budget
28190501.002024-12-047315Actual
19097442.002024-03-057367Actual
407336.002022-10-047365Actual
128546.002022-11-047373Actual
26324399.572024-10-037328Actual
8536120.002023-05-077356Budget
22957256.002024-07-047336Actual
16738386.002024-01-047315Actual
689753.002023-04-067373Actual
12831220.002023-09-047316Budget
34168514.002025-05-067367Actual
2004300.002022-11-047367Budget
2922108.002022-12-057356Actual
3059400.002022-12-057317Budget
31689266.002025-03-057316Actual
2203263.002024-06-037356Actual
39030260.342025-09-0473411Actual
1897357.002024-03-057356Actual
12221120.002023-08-047328Budget
36378137.002025-07-057366Actual
1077088.002023-07-057356Actual
31744208.002025-03-057336Actual
913947.002023-06-047373Actual
1947511.402024-03-0573112Actual
1992166.002024-04-057326Actual
3687549.702025-07-0573212Actual
39003160.342025-09-0473311Actual
18179284.422024-02-047328Actual
7800120.002023-04-067368Budget
15585128.002023-12-057373Actual
36789260.342025-07-0573611Actual
12172395.032023-08-047318Actual
7143300.002023-04-067365Budget
10362234.002023-07-057364Actual
3560737.992025-06-0473511Actual
6430300.002023-03-067317Budget
26417151.832024-10-0373111Actual
15880.002022-10-047373Budget
21005144.002024-05-067346Actual
27861183.712024-11-0373113Actual
2192220.002022-11-047368Budget
6021300.002023-03-067365Budget
1847116.722024-02-0473112Actual
1788955.002024-02-047326Actual
741381.002023-04-067356Actual
29014239.852024-12-0473113Actual
12422220.002023-09-047363Budget
5366218.002023-02-047367Actual
23849236.002024-08-037365Actual
28573738.972024-12-047318Actual
25288296.542024-09-037368Actual
9711148.002023-06-047366Actual
1660100.002022-11-047326Budget
27596213.532024-11-0373311Actual
2496330.002024-09-037326Actual
36293281.002025-07-057336Actual
1864172.002022-11-047366Actual
2560523.102024-09-0373612Actual
9849300.002023-06-047367Budget
24843245.002024-09-037315Actual
12974220.002023-09-047346Budget
16031429.002023-12-057367Actual
10177141.002023-07-057363Actual
10968300.002023-07-057367Budget
21273246.542024-05-067368Actual
1430975.232023-10-0473411Actual
13892131.002023-10-047346Actual
22597643.002024-07-047313Actual
27271210.002024-11-037366Actual
7690300.002023-04-067318Budget
3307213.212022-12-057368Actual
11623300.002023-08-047365Budget
2292934.002024-07-047326Actual
6618252.602023-03-067328Actual
4695483.002023-02-047314Actual
6022345.002023-03-067365Actual
29223158.002025-01-037373Actual
38445456.002025-09-047315Actual
679120.002022-10-047356Budget
6429325.002023-03-067317Actual
2827300.002022-12-057336Budget
3675769.912025-07-0573511Actual
17557603.002024-02-047313Actual
3905741.192025-09-0473511Actual
21867210.002024-06-037365Actual
9790455.002023-06-047317Actual
8124300.002023-05-077364Budget
2041250.762024-04-0573511Actual
33879547.002025-05-067365Actual
35640203.952025-06-0473611Actual
38828793.522025-09-047318Actual
30412591.002025-02-037364Actual
1930318.842024-03-0573211Actual
1137280.002023-08-047373Budget
2472383.002024-09-037373Actual
1935766.722024-03-0573411Actual
12689400.002023-09-047315Budget
614894.002023-03-067326Actual
2730220.002022-12-057316Budget
4835300.002023-02-047315Budget
13594166.002023-10-047373Actual
1933056.082024-03-0573311Actual
488220.002022-10-047316Budget
36087625.002025-07-057364Actual
33516192.482025-04-0573113Actual
27569113.532024-11-0373211Actual
32755593.002025-04-057365Actual
28748216.722024-12-0473311Actual
26057168.002024-10-037336Actual
4757300.002023-02-047364Budget
24457133.742024-08-0373611Actual
25076180.002024-09-037366Actual
10499364.002023-07-057365Actual
38117260.912025-08-0473113Actual
16089655.642023-12-057318Actual
28132452.002024-12-047364Actual
15996421.002023-12-057317Actual
30141183.712025-01-0373113Actual
30505450.002025-02-037365Actual
6198220.002023-03-067336Budget
32240253.962025-03-0573611Actual
32332274.172025-03-0573612Actual
951194.002023-06-047326Actual
10908400.002023-07-057317Budget
18001158.002024-02-047366Actual
33543338.102025-04-0573213Actual
16352102.892023-12-0573611Actual
2153220.972024-05-0673112Actual
1383855.002023-10-047326Actual
32868240.002025-04-057336Actual
32040473.822025-03-057368Actual
1623724.162023-12-0573211Actual
28098741.002024-12-047314Actual
37528208.002025-08-047366Actual
31267132.832025-02-0373113Actual
14926106.002023-11-047356Actual
9001300.002023-06-047313Budget
29518151.002025-01-037346Actual
27541350.772024-11-0373111Actual
586281.002022-10-047336Actual
36676167.782025-07-0573211Actual
11799300.002023-08-047336Budget
23192514.732024-07-047318Actual
2602943.002024-10-037326Actual
5074213.002023-02-047336Actual
30915567.762025-02-037368Actual
24137339.002024-08-037367Actual
13224300.002023-09-047367Budget
1693893.002024-01-047356Actual
1756220.002022-11-047346Budget
32720556.002025-04-057315Actual
28894249.702024-12-0473112Actual
2723893.002024-11-037356Actual
7472157.002023-04-067366Actual
12611364.002023-09-047364Actual
1757237.002022-11-047346Actual
8735300.002023-05-077367Budget
12927300.002023-09-047336Budget
2652615.652024-10-0373511Actual
1829823.102024-02-0473211Actual
38645116.002025-09-047356Actual
7004300.002023-04-067364Budget
2144022.042024-05-0673511Actual
1709300.002022-11-047336Budget
22717395.002024-07-047314Actual
29379380.002025-01-037365Actual
2715875.002024-11-037326Actual
14227108.212023-10-0473111Actual
28693311.402024-12-0473111Actual
1025562.002023-07-057373Actual
1137343.002023-08-047373Actual
15493790.002023-12-057313Actual
11094120.002023-07-057328Budget
913870.002023-06-047373Budget
20832351.002024-05-067315Actual
2537424.162024-09-0373211Actual
38948369.912025-09-0473111Actual
33277109.272025-04-0573311Actual
2439683.742024-08-0373411Actual
32662483.002025-04-057364Actual
6619220.002023-03-067328Budget
19590760.002024-04-057313Actual
7083273.002023-04-067315Actual
1531197.572023-11-0473411Actual
32813225.002025-04-057316Actual
12548429.002023-09-047314Actual
3802553.952025-08-0473212Actual
30083291.192025-01-0373612Actual
11046300.002023-07-057318Budget
738201.002022-10-047366Actual
24878272.002024-09-037365Actual
6351131.002023-03-067366Actual
34488293.322025-05-0673611Actual
240880.002022-12-057373Budget
32180134.802025-03-0573411Actual
36435817.002025-07-057317Actual
3308220.002022-12-057368Budget
30881355.632025-02-037328Actual
5305270.002023-02-047317Actual
6100189.002023-03-067316Actual
13500760.002023-10-047313Actual
6818120.002023-04-067363Budget
33937240.002025-05-067316Actual
404485.002023-01-047356Actual
22902152.002024-07-047316Actual
10579220.002023-07-057316Budget
18947118.002024-03-057346Actual
1865380.002024-03-057373Actual
3782553.952025-08-0473211Actual
20212414.732024-04-057328Actual
3122300.002022-12-057367Budget
2342125.232024-07-0473511Actual
19681208.002024-04-057373Actual
1472362.002022-11-047315Actual
29041520.562024-12-0473213Actual
36966246.872025-07-0573113Actual
17241100.762024-01-0473111Actual
240968.002022-12-057373Actual
39329320.562025-09-0473613Actual
174428.212024-01-0473112Actual
255738.212024-09-0373212Actual
7320211.002023-04-067336Actual
3716336.002023-01-047315Actual
5024110.002023-02-047326Budget
3342439.062025-04-0573212Actual
1206203.002022-11-047363Actual
37619452.002025-08-047367Actual
9606139.002023-06-047346Actual
2777037.992024-11-0373212Actual
13951142.002023-10-047366Actual
801770.002023-05-077373Budget
15171335.942023-11-047368Actual
15613274.002023-12-057314Actual
19624486.002024-04-057363Actual
352774.002023-01-047373Actual
3511592.002025-06-047326Actual
3004947.572025-01-0373212Actual
2236281.612024-06-0373211Actual
2082300.002022-11-047318Budget
36180373.002025-07-057365Actual
23962162.002024-08-037336Actual
1726956.082024-01-0473211Actual
8441245.002023-05-077336Actual
7222266.002023-04-067316Actual
19217257.152024-03-057368Actual
38232579.002025-09-047313Actual
28338321.002024-12-047336Actual
22844351.002024-07-047365Actual
1440016.722023-10-0473112Actual
13303300.002023-09-047318Budget
14167355.632023-10-047368Actual
35844366.172025-06-0473213Actual
24046166.002024-08-037366Actual
2195262.002024-06-037326Actual
31475146.002025-03-057373Actual
20303169.912024-04-0573111Actual
17943102.002024-02-047346Actual
29727896.552025-01-037318Actual
30644144.002025-02-037346Actual
23756254.002024-08-037364Actual
1646816.722023-12-0573612Actual
9560220.002023-06-047336Budget
9061120.002023-06-047363Budget
25254305.632024-09-037328Actual
632220.002022-10-047346Budget
2593300.002022-12-057315Budget
7223300.002023-04-067316Budget
880300.002022-10-047367Budget
28515443.002024-12-047367Actual
10676304.002023-07-057336Actual
35030399.002025-06-047365Actual
14010520.002023-10-047317Actual
35759431.622025-06-0473612Actual
34902702.002025-06-047314Actual
2270300.002022-12-057313Budget
27684181.612024-11-0373611Actual
10769110.002023-07-057356Budget
10829171.002023-07-057366Actual
1835283.742024-02-0473411Actual
8345300.002023-05-077316Budget
9000222.002023-06-047313Actual
2351215.652024-07-0473112Actual
1629173.102023-12-0573411Actual
33992221.002025-05-067336Actual
36145649.002025-07-057315Actual
7144354.002023-04-067365Actual
20866361.002024-05-067365Actual
3997152.002023-01-047346Actual
7473220.002023-04-067366Budget
38352617.002025-09-047314Actual
1613196.002022-11-047316Actual
31294238.102025-02-0373213Actual
10363400.002023-07-057364Budget
144278.212023-10-0473212Actual
1953323.102024-03-0573612Actual
22243355.632024-06-037328Actual
12830223.002023-09-047316Actual
30200366.172025-01-0373613Actual
14726332.002023-11-047315Actual
38890442.002025-09-047368Actual
34287366.242025-05-067368Actual
8392111.002023-05-077326Actual
27186293.002024-11-037336Actual
3901118.002023-01-047326Actual
6680220.002023-03-067368Budget
20739367.002024-05-067314Actual
4568137.002023-02-047363Actual
29634861.002025-01-037317Actual
29963260.342025-01-0373611Actual
2665326.292024-10-0373612Actual
2554616.722024-09-0373112Actual
30760604.002025-02-037317Actual
29251865.002025-01-037314Actual
3853251.002023-01-047316Actual
2053111.402024-04-0573212Actual
16773332.002024-01-047365Actual
266263.002022-10-047364Actual
15939118.002023-12-057366Actual
31829171.002025-03-057366Actual
3445469.912025-05-0673511Actual
15906127.002023-12-057356Actual
3292099.002025-04-057356Actual
577286.002023-03-067373Actual
1009198.052022-10-047328Actual
36238263.002025-07-057316Actual
3949220.002023-01-047336Budget
9247384.002023-06-047364Actual
12752249.002023-09-047365Actual
22632416.002024-07-047363Actual
24195655.642024-08-037318Actual
33396149.702025-04-0573112Actual
8595224.002023-05-077366Actual
1764996.002024-02-047373Actual
1832568.852024-02-0473311Actual
37237608.002025-08-047364Actual
35143293.002025-06-047336Actual
2987573.102025-01-0373211Actual
23042152.002024-07-047366Actual
22006157.002024-06-037346Actual
2147494.382024-05-0673611Actual
5167110.002023-02-047356Budget
2765073.102024-11-0373511Actual
37739631.402025-08-047368Actual
11420400.002023-08-047314Budget
23134455.002024-07-047367Actual
820432.002022-10-047317Actual
1631827.362023-12-0573511Actual
5633272.002023-03-067313Actual
30470508.002025-02-037315Actual
4104216.002023-01-047366Actual
13412220.002023-09-047368Budget
2651291.002022-12-057365Actual
15706324.002023-12-057315Actual
2921120.002022-12-057356Budget
8674332.002023-05-077317Actual
37585582.002025-08-047317Actual
19709431.002024-04-057314Actual
14819152.002023-11-047316Actual
5773110.002023-03-067373Budget
13811191.002023-10-047316Actual
6491300.002023-03-067367Budget
5554198.052023-02-047368Actual
34254520.792025-05-067328Actual
2649990.122024-10-0373411Actual
32953202.002025-04-057366Actual
7270120.002023-04-067326Budget
11421529.002023-08-047314Actual
37388203.002025-08-047316Actual
9789400.002023-06-047317Budget
16209156.082023-12-0573111Actual
31886795.002025-03-057317Actual
2035851.822024-04-0573311Actual
1333572.002022-11-047314Actual
34995527.002025-06-047315Actual
29286486.002025-01-037364Actual
4756270.002023-02-047364Actual
4323442.002023-01-047318Actual
4976218.002023-02-047316Actual
20034148.002024-04-057366Actual
10722220.002023-07-057346Budget
5493266.242023-02-047328Actual
11095220.782023-07-057328Actual
37852219.912025-08-0473311Actual
9653120.002023-06-047356Budget
31089234.812025-02-0373611Actual
5880249.002023-03-067364Actual
4184364.002023-01-047317Actual
4244300.002023-01-047367Budget
267300.002022-10-047364Budget
1685862.002024-01-047326Actual
26560103.952024-10-0373611Actual
24936152.002024-09-037316Actual
32006399.572025-03-057328Actual
13022127.002023-09-047356Actual
37117556.002025-08-047363Actual
11894110.002023-08-047356Budget
25942400.002024-10-037365Actual
3171674.002025-03-057326Actual
8673400.002023-05-077317Budget
26738297.752024-10-0373213Actual
17063353.002024-01-047367Actual
7005364.002023-04-067364Actual
21622509.002024-06-037313Actual
33845426.002025-05-067315Actual
12220207.152023-08-047328Actual
17862210.002024-02-047316Actual
12281220.002023-08-047368Budget
35169135.002025-06-047346Actual
819400.002022-10-047317Budget
2254032.672024-06-0373612Actual
32417308.282025-03-0573213Actual
33752655.002025-05-067314Actual
1540314.592023-11-0473112Actual
30021222.042025-01-0373112Actual
24314122.042024-08-0373111Actual
8203353.002023-05-077315Actual
1460672.002023-11-047373Actual
25346122.042024-09-0373111Actual
28390112.002024-12-047356Actual
27073334.002024-11-037365Actual
960300.002022-10-047318Budget
11847220.002023-08-047346Budget
78151.002022-10-047363Actual
2133197.572024-05-0673111Actual
26948912.002024-11-037314Actual
308531182.922025-02-037318Actual
12361272.002023-09-047313Actual
3248220.002022-12-057328Budget
11703270.002023-08-047316Actual
31796124.002025-03-057356Actual
12094300.002023-08-047367Budget
24666377.002024-09-037363Actual
24785229.002024-09-037364Actual
5365300.002023-02-047367Budget
3386220.002023-01-047313Budget
26920185.002024-11-037373Actual
21833365.002024-06-037315Actual
34018175.002025-05-067346Actual
17183296.542024-01-047368Actual
20126301.002024-04-057367Actual
2831066.002024-12-047326Actual
8393120.002023-05-077326Budget
5695132.002023-03-067363Actual
10116300.002023-07-057313Budget
10907377.002023-07-057317Actual
5553220.002023-02-047368Budget
11047585.942023-07-057318Actual
20619721.002024-05-067313Actual
9325322.002023-06-047315Actual
18715251.002024-03-057364Actual
29344471.002025-01-037315Actual
14634307.002023-11-047314Actual
29131722.002025-01-037313Actual
2980243.002022-12-057366Actual
32126116.722025-03-0573211Actual
21656364.002024-06-037363Actual
35817146.872025-06-0473113Actual
7366237.002023-04-067346Actual
16560390.002024-01-047363Actual
79220.002022-10-047363Budget
2156517.782024-05-0673612Actual
4043110.002023-01-047356Budget
22810290.002024-07-047315Actual
4105220.002023-01-047366Budget
26201780.002024-10-037317Actual
38538266.002025-09-047316Actual
31920514.002025-03-057367Actual
36908315.662025-07-0573612Actual
15016592.002023-11-047317Actual
15229126.292023-11-0473111Actual
1865220.002022-11-047366Budget
26236577.002024-10-037367Actual
1837925.232024-02-0473511Actual
15528416.002023-12-057363Actual
348301.002022-10-047315Actual
18808371.002024-03-057365Actual
38144346.872025-08-0473213Actual
12879120.002023-09-047326Budget
21413100.762024-05-0673411Actual
36703210.342025-07-0573311Actual
12549400.002023-09-047314Budget
6101220.002023-03-067316Budget
20184690.492024-04-057318Actual
35526146.512025-06-0473211Actual
12282220.782023-08-047368Actual
37202585.002025-08-047314Actual
8594220.002023-05-077366Budget
16525585.002024-01-047313Actual
5881300.002023-03-067364Budget
23254364.722024-07-047368Actual
1445827.362023-10-0473612Actual
2647295.442024-10-0373311Actual
23312139.062024-07-0473111Actual
36730167.782025-07-0573411Actual
2501782.002024-09-037346Actual
7271131.002023-04-067326Actual
3220773.102025-03-0573511Actual
5492220.002023-02-047328Budget
29577228.002025-01-037366Actual
6570400.002023-03-067318Budget
16151366.242023-12-057368Actual
34725338.102025-05-0673613Actual
39149214.592025-09-0473112Actual
33667437.002025-05-067363Actual
18093301.002024-02-047367Actual
10675300.002023-07-057336Budget
11235300.002023-08-047313Budget
27978536.002024-12-047313Actual
13302514.732023-09-047318Actual
8265300.002023-05-077365Actual
25168386.002024-09-037367Actual
31770139.002025-03-057346Actual
37797260.342025-08-0473111Actual
1484683.002023-11-047326Actual
19743223.002024-04-057364Actual
1943400.002022-11-047317Budget
39269232.842025-09-0473113Actual
4508220.002023-02-047313Budget
25488114.592024-09-0373611Actual
3519584.002025-06-047356Actual
2330159.002022-12-057363Actual
19949168.002024-04-057336Actual
9187500.002023-06-047314Budget
3448161.002023-01-047363Actual
30377642.002025-02-037314Actual
35088162.002025-06-047316Actual
33102910.192025-04-057318Actual
38565102.002025-09-047326Actual
26771329.332024-10-0373613Actual
4694400.002023-02-047314Budget
5227153.002023-02-047366Actual
20979209.002024-05-067336Actual
2504374.002024-09-037356Actual
28601482.912024-12-047328Actual
17917230.002024-02-047336Actual
11561400.002023-08-047315Budget
11562322.002023-08-047315Actual
8922120.002023-05-077368Budget
36847177.362025-07-0573112Actual
15741219.002023-12-057365Actual
26296828.372024-10-037318Actual
38678221.002025-09-047366Actual
2130220.002022-11-047328Budget
5306300.002023-02-047317Budget
27040556.002024-11-037315Actual
21061127.002024-05-067366Actual
28635523.822024-12-047368Actual
19005142.002024-03-057366Actual
7738220.002023-04-067328Budget
21211779.882024-05-067318Actual
2171391.002024-06-037373Actual
2892244.382024-12-0473212Actual
15854150.002023-12-057336Actual
31418355.002025-03-057363Actual
8266300.002023-05-077365Budget
32390171.432025-03-0573113Actual
17149245.032024-01-047328Actual
19062414.002024-03-057317Actual
2033135.872024-04-0573211Actual
18300.002022-10-047313Budget
3526110.002023-01-047373Budget
29492240.002025-01-037336Actual
8065500.002023-05-077314Budget
38976151.832025-09-0473211Actual
1841386.932024-02-0473611Actual
37174137.002025-08-047373Actual
1735017.782024-01-0473511Actual
2644553.952024-10-0373211Actual
10117236.002023-07-057313Actual
21239335.942024-05-067328Actual
33458343.322025-04-0573612Actual
4371325.332023-01-047328Actual
19275122.042024-03-0573111Actual
27888424.072024-11-0373213Actual
18212366.242024-02-047368Actual
5694120.002023-03-067363Budget
9710220.002023-06-047366Budget
2354422.042024-07-0473612Actual
4897300.002023-02-047365Budget
3636273.002023-01-047364Actual
24991162.002024-09-037336Actual
33250173.102025-04-0573211Actual
408300.002022-10-047365Budget
277966.002022-12-057326Actual
11156220.002023-07-057368Budget
23099468.002024-07-047317Actual
11155205.632023-07-057368Actual
7739195.022023-04-067328Actual
25725405.002024-10-037363Actual
6292110.002023-03-067356Budget
2442324.162024-08-0373511Actual
3437360.332025-05-0673211Actual
11234304.002023-08-047313Actual
30973262.472025-02-0373111Actual
13535443.002023-10-047363Actual
2044694.382024-04-0573611Actual
7552494.002023-04-067317Actual
17384129.482024-01-0473611Actual
4977220.002023-02-047316Budget
17677428.002024-02-047314Actual
13918102.002023-10-047356Actual
3773301.002023-01-047365Actual
20774245.002024-05-067364Actual
9928300.002023-06-047318Budget
12093236.002023-08-047367Actual
10578223.002023-07-057316Actual
23814298.002024-08-037315Actual
1889374.002024-03-057326Actual
12928237.002023-09-047336Actual
31326366.172025-02-0373613Actual
16971137.002024-01-047366Actual
2241697.572024-06-0373411Actual
11624280.002023-08-047365Actual
7879300.002023-05-077313Budget
30563208.002025-02-037316Actual
7799201.082023-04-067368Actual
19155714.732024-03-057318Actual
9186357.002023-06-047314Actual
25907369.002024-10-037315Actual
22157364.002024-06-037367Actual
34817546.002025-06-047363Actual
35378896.552025-06-047318Actual
27921466.172024-11-0373613Actual
36556449.572025-07-057328Actual
2131292.002022-11-047328Actual
6197254.002023-03-067336Actual
11800313.002023-08-047336Actual
6945500.002023-04-067314Budget
33044591.002025-04-057367Actual
1543624.162023-11-0473612Actual
18866123.002024-03-057316Actual
34044132.002025-05-067356Actual
7612300.002023-04-067367Budget
5960300.002023-03-067315Budget
5073220.002023-02-047336Budget
36025132.002025-07-057373Actual
1392312.002022-11-047364Actual
2271272.002022-12-057313Actual
9326300.002023-06-047315Budget
31631532.002025-03-057365Actual
7939120.002023-05-077363Budget
8863220.782023-05-077328Actual
32153146.512025-03-0573311Actual
2874220.002022-12-057346Budget
10038257.152023-06-047368Actual
1944362.002022-11-047317Actual
2369396.002024-08-037373Actual
35580178.422025-06-0473411Actual
11750120.002023-08-047326Budget
32298180.552025-03-0573112Actual
14105496.542023-10-047318Actual
629198.002023-03-067356Actual
2457418.842024-08-0373612Actual
207486.002022-10-047314Actual
35285520.002025-06-047317Actual
7691442.002023-04-067318Actual
16886262.002024-01-047336Actual
879300.002022-10-047367Actual
27212160.002024-11-037346Actual
2298382.002024-07-047346Actual
35968456.002025-07-057363Actual
3449120.002023-01-047363Budget
1938445.442024-03-0573511Actual

Generated 2025-11-03 18:07:27.496 UTC