[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 313   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1803120.002022-11-037356Budget
2004300.002022-11-037367Budget
18947118.002024-03-047346Actual
38565102.002025-09-037326Actual
32953202.002025-04-047366Actual
16151366.242023-12-047368Actual
28190501.002024-12-037315Actual
29847311.402025-01-0273111Actual
11046300.002023-07-047318Budget
27861183.712024-11-0273113Actual
30412591.002025-02-027364Actual
1864172.002022-11-037366Actual
2270300.002022-12-047313Budget
10968300.002023-07-047367Budget
14761226.002023-11-037365Actual
18681319.002024-03-047314Actual
7799201.082023-04-057368Actual
20245461.702024-04-047368Actual
38117260.912025-08-0373113Actual
33277109.272025-04-0473311Actual
3342439.062025-04-0473212Actual
29963260.342025-01-0273611Actual
10038257.152023-06-037368Actual
31744208.002025-03-047336Actual
78151.002022-10-037363Actual
29902181.612025-01-0273311Actual
10907377.002023-07-047317Actual
2439683.742024-08-0273411Actual
15957.002022-10-037373Actual
8862220.002023-05-067328Budget
15585128.002023-12-047373Actual
36789260.342025-07-0473611Actual
18058414.002024-02-037317Actual
6022345.002023-03-057365Actual
34488293.322025-05-0573611Actual
34574111.402025-05-0573212Actual
9710220.002023-06-037366Budget
8815300.002023-05-067318Budget
15648304.002023-12-047364Actual
4370220.002023-01-037328Budget
7366237.002023-04-057346Actual
1525723.102023-11-0373211Actual
31631532.002025-03-047365Actual
20739367.002024-05-057314Actual
17677428.002024-02-037314Actual
29492240.002025-01-027336Actual
1626457.142023-12-0473311Actual
1829823.102024-02-0373211Actual
23756254.002024-08-027364Actual
2056231.612024-04-0473612Actual
144278.212023-10-0373212Actual
20034148.002024-04-047366Actual
33845426.002025-05-057315Actual
38593248.002025-09-037336Actual
39269232.842025-09-0373113Actual
6679292.002023-03-057368Actual
23192514.732024-07-037318Actual
8674332.002023-05-067317Actual
12830223.002023-09-037316Actual
23134455.002024-07-037367Actual
1726956.082024-01-0373211Actual
11420400.002023-08-037314Budget
6819135.002023-04-057363Actual
13161400.002023-09-037317Budget
27921466.172024-11-0273613Actual
25226542.002024-09-027318Actual
35030399.002025-06-037365Actual
14634307.002023-11-037314Actual
11156220.002023-07-047368Budget
11561400.002023-08-037315Budget
21925162.002024-06-027316Actual
2872187.992024-12-0373211Actual
23254364.722024-07-037368Actual
21980222.002024-06-027336Actual
23814298.002024-08-027315Actual
1009198.052022-10-037328Actual
39030260.342025-09-0373411Actual
11750120.002023-08-037326Budget
1837925.232024-02-0373511Actual
2651291.002022-12-047365Actual
7612300.002023-04-057367Budget
33164425.332025-04-047368Actual
407336.002022-10-037365Actual
34666274.942025-05-0573113Actual
11952218.002023-08-037366Actual
32507819.002025-04-047313Actual
22597643.002024-07-037313Actual
24751380.002024-09-027314Actual
4836332.002023-02-037315Actual
4184364.002023-01-037317Actual
30973262.472025-02-0273111Actual
206500.002022-10-037314Budget
16738386.002024-01-037315Actual
26711132.832024-10-0273113Actual
12031400.002023-08-037317Budget
2191284.422022-11-037368Actual
2330159.002022-12-047363Actual
26142125.002024-10-027366Actual
34287366.242025-05-057368Actual
1629173.102023-12-0473411Actual
1440016.722023-10-0373112Actual
36025132.002025-07-047373Actual
18300.002022-10-037313Budget
34018175.002025-05-057346Actual
14819152.002023-11-037316Actual
1445827.362023-10-0373612Actual
27596213.532024-11-0273311Actual
17862210.002024-02-037316Actual
2456500.002022-12-047314Budget
79220.002022-10-037363Budget
365281020.802025-07-047318Actual
4429246.542023-01-037368Actual
3201520.792022-12-047318Actual
3004947.572025-01-0273212Actual
14133316.242023-10-037328Actual
819400.002022-10-037317Budget
38890442.002025-09-037368Actual
689670.002023-04-057373Budget
21741355.002024-06-027314Actual
3687549.702025-07-0473212Actual
14874234.002023-11-037336Actual
3059081.002025-02-027326Actual
37585582.002025-08-037317Actual
7367220.002023-04-057346Budget
2980243.002022-12-047366Actual
37237608.002025-08-037364Actual
36145649.002025-07-047315Actual
36345116.002025-07-047356Actual
12221120.002023-08-037328Budget
3626562.002025-07-047326Actual
8124300.002023-05-067364Budget
174428.212024-01-0373112Actual
25168386.002024-09-027367Actual
33304113.532025-04-0473411Actual
1531197.572023-11-0373411Actual
3200300.002022-12-047318Budget
38387486.002025-09-037364Actual
30795421.002025-02-027367Actual
2033135.872024-04-0473211Actual
9559237.002023-06-037336Actual
38976151.832025-09-0373211Actual
18715251.002024-03-047364Actual
13350120.002023-09-037328Budget
14010520.002023-10-037317Actual
34427199.702025-05-0573411Actual
3782553.952025-08-0373211Actual
30021222.042025-01-0273112Actual
2003345.002022-11-037367Actual
8203353.002023-05-067315Actual
12831220.002023-09-037316Budget
13892131.002023-10-037346Actual
11623300.002023-08-037365Budget
3574400.002023-01-037314Budget
37443312.002025-08-037336Actual
4569120.002023-02-037363Budget
29286486.002025-01-027364Actual
1543624.162023-11-0373612Actual
24046166.002024-08-027366Actual
19894137.002024-04-047316Actual
30881355.632025-02-027328Actual
1189363.002023-08-037356Actual
35726102.892025-06-0373212Actual
8266300.002023-05-067365Budget
1938445.442024-03-0473511Actual
16525585.002024-01-037313Actual
22334105.022024-06-0273111Actual
28748216.722024-12-0373311Actual
12879120.002023-09-037326Budget
9606139.002023-06-037346Actual
15613274.002023-12-047314Actual
12611364.002023-09-037364Actual
26560103.952024-10-0273611Actual
25690585.002024-10-027313Actual
22006157.002024-06-027346Actual
6619220.002023-03-057328Budget
31147241.192025-02-0273112Actual
13082171.002023-09-037366Actual
28283286.002024-12-037316Actual
1025562.002023-07-047373Actual
9001300.002023-06-037313Budget
404485.002023-01-037356Actual
7005364.002023-04-057364Actual
31418355.002025-03-047363Actual
2560523.102024-09-0273612Actual
35759431.622025-06-0373612Actual
1250180.002023-09-037373Budget
9384291.002023-06-037365Actual
11047585.942023-07-047318Actual
3716336.002023-01-037315Actual
7879300.002023-05-067313Budget
2652300.002022-12-047365Budget
9247384.002023-06-037364Actual
741381.002023-04-057356Actual
2298382.002024-07-037346Actual
9186357.002023-06-037314Actual
2095150.002024-05-057326Actual
12927300.002023-09-037336Budget
1383855.002023-10-037326Actual
240880.002022-12-047373Budget
38645116.002025-09-037356Actual
24314122.042024-08-0273111Actual
22389102.892024-06-0273311Actual
33102910.192025-04-047318Actual
35844366.172025-06-0373213Actual
10302400.002023-07-047314Budget
2457557.002022-12-047314Actual
1889374.002024-03-047326Actual
2153220.972024-05-0573112Actual
31770139.002025-03-047346Actual
9325322.002023-06-037315Actual
2436963.532024-08-0273311Actual
951194.002023-06-037326Actual
4322400.002023-01-037318Budget
1841386.932024-02-0373611Actual
11953220.002023-08-037366Budget
3445469.912025-05-0573511Actual
35406428.362025-06-037328Actual
2369396.002024-08-027373Actual
27541350.772024-11-0273111Actual
31175111.402025-02-0273212Actual
1533218.002022-11-037365Actual
2723893.002024-11-027356Actual
2053111.402024-04-0473212Actual
12360300.002023-09-037313Budget
1930318.842024-03-0473211Actual
5881300.002023-03-057364Budget
31383794.002025-03-047313Actual
1897357.002024-03-047356Actual
3249207.152022-12-047328Actual
5632220.002023-03-057313Budget
22632416.002024-07-037363Actual
23849236.002024-08-027365Actual
25725405.002024-10-027363Actual
23636432.002024-08-027363Actual
24991162.002024-09-027336Actual
38828793.522025-09-037318Actual
5120220.002023-02-037346Budget
1865220.002022-11-037366Budget
3901118.002023-01-037326Actual
27569113.532024-11-0273211Actual
3220773.102025-03-0473511Actual
18773290.002024-03-047315Actual
961535.942022-10-037318Actual
34044132.002025-05-057356Actual
37330471.002025-08-037365Actual
10908400.002023-07-047317Budget
19062414.002024-03-047317Actual
12220207.152023-08-037328Actual
27186293.002024-11-027336Actual
37202585.002025-08-037314Actual
30618188.002025-02-027336Actual
2135977.362024-05-0573211Actual
32180134.802025-03-0473411Actual
3308220.002022-12-047368Budget
2922108.002022-12-047356Actual
801770.002023-05-067373Budget
38619130.002025-09-037346Actual
39003160.342025-09-0373311Actual
5306300.002023-02-037317Budget
16560390.002024-01-037363Actual
12422220.002023-09-037363Budget
6618252.602023-03-057328Actual
32755593.002025-04-047365Actual
13351245.032023-09-037328Actual
2339497.572024-07-0373411Actual
38538266.002025-09-037316Actual
4430220.002023-01-037368Budget
12282220.782023-08-037368Actual
13811191.002023-10-037316Actual
21211779.882024-05-057318Actual
32332274.172025-03-0473612Actual
19250.002022-10-037313Actual
30377642.002025-02-027314Actual
31538414.002025-03-047364Actual
24631702.002024-09-027313Actual
2254032.672024-06-0273612Actual
12093236.002023-08-037367Actual
2515300.002022-12-047364Budget
3171674.002025-03-047326Actual
29755399.572025-01-027328Actual
11483374.002023-08-037364Actual
33937240.002025-05-057316Actual
35498300.762025-06-0373111Actual
965463.002023-06-037356Actual
13083220.002023-09-037366Budget
20774245.002024-05-057364Actual
21656364.002024-06-027363Actual
21867210.002024-06-027365Actual
19801429.002024-04-047315Actual
35640203.952025-06-0373611Actual
34400175.232025-05-0573311Actual
1950210.332024-03-0473212Actual
28775151.832024-12-0373411Actual
29577228.002025-01-027366Actual
4568137.002023-02-037363Actual
3636273.002023-01-037364Actual
35817146.872025-06-0373113Actual
17769263.002024-02-037315Actual
33130399.572025-04-047328Actual
2241697.572024-06-0273411Actual
5493266.242023-02-037328Actual
11751125.002023-08-037326Actual
2130220.002022-11-037328Budget
10967374.002023-07-047367Actual
3396450.002025-05-057326Actual
7223300.002023-04-057316Budget
28693311.402024-12-0373111Actual
1613196.002022-11-037316Actual
26828527.002024-11-027313Actual
536100.002022-10-037326Budget
31796124.002025-03-047356Actual
6570400.002023-03-057318Budget
27684181.612024-11-0273611Actual
2472383.002024-09-027373Actual
739220.002022-10-037366Budget
11702220.002023-08-037316Budget
2946472.002025-01-027326Actual
26417151.832024-10-0273111Actual
29379380.002025-01-027365Actual
180483.002022-11-037356Actual
1685862.002024-01-037326Actual
2236281.612024-06-0273211Actual
2044694.382024-04-0473611Actual
8442220.002023-05-067336Budget
8125300.002023-05-067364Actual
10362234.002023-07-047364Actual
35698186.932025-06-0373112Actual
15051364.002023-11-037367Actual
32298180.552025-03-0473112Actual
16617161.002024-01-037373Actual
1392312.002022-11-037364Actual
2987573.102025-01-0273211Actual
37705582.912025-08-037328Actual
5880249.002023-03-057364Actual
30470508.002025-02-027315Actual
1540314.592023-11-0373112Actual
12548429.002023-09-037314Actual
2434246.502024-08-0273211Actual
12094300.002023-08-037367Budget
34168514.002025-05-057367Actual
13594166.002023-10-037373Actual
7878257.002023-05-067313Actual
18808371.002024-03-047365Actual
7084300.002023-04-057315Budget
13411276.842023-09-037368Actual
8064546.002023-05-067314Actual
18596432.002024-03-047363Actual
7552494.002023-04-057317Actual
38735520.002025-09-037317Actual
34995527.002025-06-037315Actual
17149245.032024-01-037328Actual
34254520.792025-05-057328Actual
1008220.002022-10-037328Budget
20866361.002024-05-057365Actual
2354422.042024-07-0373612Actual
15880103.002023-12-047346Actual
1947511.402024-03-0473112Actual
1077088.002023-07-047356Actual
5074213.002023-02-037336Actual
1149286.002022-11-037313Actual
31978910.192025-03-047318Actual
12173300.002023-08-037318Budget
2554616.722024-09-0273112Actual
14926106.002023-11-037356Actual
2665326.292024-10-0273612Actual
13751288.002023-10-037365Actual
31055184.812025-02-0273411Actual
8595224.002023-05-067366Actual
23042152.002024-07-037366Actual
35968456.002025-07-047363Actual
27328640.002024-11-027317Actual
37997182.682025-08-0373112Actual
27449457.152024-11-027328Actual
26002117.002024-10-027316Actual
12281220.002023-08-037368Budget
32126116.722025-03-0473211Actual
25907369.002024-10-027315Actual
7611364.002023-04-057367Actual
6100189.002023-03-057316Actual
13535443.002023-10-037363Actual
10363400.002023-07-047364Budget
1750028.422024-01-0373612Actual
2133197.572024-05-0573111Actual
32599146.002025-04-047373Actual
35934778.002025-07-047313Actual
25942400.002024-10-027365Actual
2540173.102024-09-0273311Actual
12423173.002023-09-037363Actual
1471300.002022-11-037315Budget
12975165.002023-09-037346Actual
1953323.102024-03-0473612Actual
6491300.002023-03-057367Budget
34725338.102025-05-0573613Actual
2715875.002024-11-027326Actual
11235300.002023-08-037313Budget
3715300.002023-01-037315Budget
21061127.002024-05-057366Actual
1460672.002023-11-037373Actual
20184690.492024-04-047318Actual
29727896.552025-01-027318Actual
3519584.002025-06-037356Actual
3774300.002023-01-037365Budget
3448161.002023-01-037363Actual
30349161.002025-02-027373Actual
30141183.712025-01-0273113Actual
20654397.002024-05-057363Actual
30644144.002025-02-027346Actual
1757237.002022-11-037346Actual
4835300.002023-02-037315Budget
24256343.512024-08-027368Actual
10829171.002023-07-047366Actual
12690339.002023-09-037315Actual
11847220.002023-08-037346Budget
4695483.002023-02-037314Actual
36053963.002025-07-047314Actual
3292099.002025-04-047356Actual
34937591.002025-06-037364Actual
33632778.002025-05-057313Actual
27623206.082024-11-0273411Actual
32098302.892025-03-0473111Actual
3067091.002025-02-027356Actual
11295166.002023-08-037363Actual
6944514.002023-04-057314Actual
32813225.002025-04-047316Actual
18866123.002024-03-047316Actual
7551400.002023-04-057317Budget
13022127.002023-09-037356Actual
4757300.002023-02-037364Budget
2777037.992024-11-0273212Actual
5024110.002023-02-037326Budget
3637300.002023-01-037364Budget
19097442.002024-03-047367Actual
20303169.912024-04-0473111Actual
2147494.382024-05-0573611Actual
17592414.002024-02-037363Actual
7414120.002023-04-057356Budget
4756270.002023-02-037364Actual
2038569.912024-04-0473411Actual
15799158.002023-12-047316Actual
7320211.002023-04-057336Actual
36966246.872025-07-0473113Actual
30083291.192025-01-0273612Actual
29166450.002025-01-027363Actual
10303386.002023-07-047314Actual
12752249.002023-09-037365Actual
8393120.002023-05-067326Budget
5959353.002023-03-057315Actual
1646816.722023-12-0473612Actual
34133861.002025-05-057317Actual
53796.002022-10-037326Actual
2334063.532024-07-0373211Actual
29041520.562024-12-0373213Actual
1534300.002022-11-037365Budget
14959135.002023-11-037366Actual
7271131.002023-04-057326Actual
2649990.122024-10-0273411Actual
352774.002023-01-037373Actual
488220.002022-10-037316Budget
38770386.002025-09-037367Actual
16773332.002024-01-037365Actual
1287876.002023-09-037326Actual
19590760.002024-04-047313Actual
35553178.422025-06-0373311Actual
5554198.052023-02-037368Actual
5820436.002023-03-057314Actual
19005142.002024-03-047366Actual
24103436.002024-08-027317Actual
8065500.002023-05-067314Budget
16886262.002024-01-037336Actual
502576.002023-02-037326Actual
37388203.002025-08-037316Actual
5365300.002023-02-037367Budget
32720556.002025-04-047315Actual
10176220.002023-07-047363Budget
31475146.002025-03-047373Actual
16209156.082023-12-0473111Actual
10499364.002023-07-047365Actual
9463300.002023-06-037316Budget
33724185.002025-05-057373Actual
1137280.002023-08-037373Budget
22449120.972024-06-0273611Actual
9789400.002023-06-037317Budget
7739195.022023-04-057328Actual
7738220.002023-04-057328Budget
21118455.002024-05-057317Actual
880300.002022-10-037367Budget
10116300.002023-07-047313Budget
36378137.002025-07-047366Actual
3905741.192025-09-0373511Actual
22717395.002024-07-037314Actual
2050411.402024-04-0473112Actual
37469145.002025-08-037346Actual
7472157.002023-04-057366Actual
2131292.002022-11-037328Actual
38678221.002025-09-037366Actual
1710190.002022-11-037336Actual
1735017.782024-01-0373511Actual
18093301.002024-02-037367Actual
32627741.002025-04-047314Actual
5444496.542023-02-037318Actual
4976218.002023-02-037316Actual
6818120.002023-04-057363Budget
1992166.002024-04-047326Actual
24014104.002024-08-027356Actual
26236577.002024-10-027367Actual
7144354.002023-04-057365Actual
3575443.002023-01-037314Actual
16089655.642023-12-047318Actual
28956300.762024-12-0373612Actual
37939302.892025-08-0373611Actual
15939118.002023-12-047366Actual
28098741.002024-12-037314Actual
26324399.572024-10-027328Actual
33338257.152025-04-0473611Actual
2545545.442024-09-0273511Actual
9790455.002023-06-037317Actual
1148300.002022-11-037313Budget
36590510.182025-07-047368Actual
2647295.442024-10-0273311Actual
1933056.082024-03-0473311Actual
23312139.062024-07-0373111Actual
33222422.042025-04-0473111Actual
14105496.542023-10-037318Actual
27212160.002024-11-027346Actual
23601707.002024-08-027313Actual
1623724.162023-12-0473211Actual
9383300.002023-06-037365Budget
29789496.542025-01-027368Actual
28423209.002024-12-037366Actual
24137339.002024-08-027367Actual
11234304.002023-08-037313Actual
245426.082024-08-0273212Actual
6197254.002023-03-057336Actual
32894180.002025-04-047346Actual
27742282.682024-11-0273112Actual
34076154.002025-05-057366Actual
9928300.002023-06-037318Budget
28364195.002024-12-037346Actual
2875198.002022-12-047346Actual
255738.212024-09-0273212Actual
1472362.002022-11-037315Actual
3852220.002023-01-037316Budget
30257686.002025-02-027313Actual
12928237.002023-09-037336Actual
15016592.002023-11-037317Actual
15854150.002023-12-047336Actual
25346122.042024-09-0273111Actual
3060429.002022-12-047317Actual
1207220.002022-11-037363Budget
23220292.002024-07-037328Actual
31503815.002025-03-047314Actual
1641017.782023-12-0473112Actual
13162405.002023-09-037317Actual
9849300.002023-06-037367Budget
13223236.002023-09-037367Actual
1068220.002022-10-037368Budget
16971137.002024-01-037366Actual
32040473.822025-03-047368Actual
36087625.002025-07-047364Actual
2610972.002024-10-027356Actual
34817546.002025-06-037363Actual
225078.212024-06-0273112Actual
11482400.002023-08-037364Budget
33575397.752025-04-0473613Actual
3387203.002023-01-037313Actual
1490085.002023-11-037346Actual
12689400.002023-09-037315Budget
4104216.002023-01-037366Actual
2336783.742024-07-0373311Actual
30703187.002025-02-027366Actual
33458343.322025-04-0473612Actual
15345108.212023-11-0373611Actual
10675300.002023-07-047336Budget
23988109.002024-08-027346Actual
37852219.912025-08-0373311Actual
2331220.002022-12-047363Budget
629198.002023-03-057356Actual
20979209.002024-05-057336Actual
25254305.632024-09-027328Actual
3122300.002022-12-047367Budget
13303300.002023-09-037318Budget
39296422.312025-09-0373213Actual
2644553.952024-10-0273211Actual
13412220.002023-09-037368Budget
8489220.002023-05-067346Budget
27888424.072024-11-0273213Actual
2831066.002024-12-037326Actual
32153146.512025-03-0473311Actual
36435817.002025-07-047317Actual
29251865.002025-01-027314Actual
1788955.002024-02-037326Actual
27040556.002024-11-027315Actual
3853251.002023-01-037316Actual
3950182.002023-01-037336Actual
3560737.992025-06-0373511Actual
17804302.002024-02-037365Actual
4105220.002023-01-037366Budget
12974220.002023-09-037346Budget
19743223.002024-04-047364Actual
3917794.382025-09-0373212Actual
35526146.512025-06-0373211Actual
6292110.002023-03-057356Budget
7083273.002023-04-057315Actual
38232579.002025-09-037313Actual
3900110.002023-01-037326Budget
24878272.002024-09-027365Actual
19949168.002024-04-047336Actual
3790640.122025-08-0373511Actual
32240253.962025-03-0473611Actual
36908315.662025-07-0473612Actual
2892244.382024-12-0373212Actual
36648389.062025-07-0473111Actual
33543338.102025-04-0473213Actual
801655.002023-05-067373Actual
9977305.632023-06-037328Actual
6430300.002023-03-057317Budget
25812562.002024-10-027314Actual
26920185.002024-11-027373Actual
8204300.002023-05-067315Budget
7143300.002023-04-057365Budget
33667437.002025-05-057363Actual
2192220.002022-11-037368Budget
8921166.242023-05-067368Actual
38480395.002025-09-037365Actual
15906127.002023-12-047356Actual
15137252.602023-11-037328Actual
21833365.002024-06-027315Actual
38175369.682025-08-0373613Actual
37739631.402025-08-037368Actual
24843245.002024-09-027315Actual
2501782.002024-09-027346Actual
20126301.002024-04-047367Actual
3284078.002025-04-047326Actual
28635523.822024-12-037368Actual
18001158.002024-02-037366Actual
1643711.402023-12-0473212Actual
10037120.002023-06-037368Budget
19183390.482024-03-047328Actual
8814510.182023-05-067318Actual
26057168.002024-10-027336Actual
29929162.462025-01-0273411Actual
7473220.002023-04-057366Budget
33752655.002025-05-057314Actual
8594220.002023-05-067366Budget
28894249.702024-12-0373112Actual
15171335.942023-11-037368Actual
16912126.002024-01-037346Actual
308531182.922025-02-027318Actual
13716365.002023-10-037315Actual
25488114.592024-09-0273611Actual
2082300.002022-11-037318Budget
6680220.002023-03-057368Budget
24666377.002024-09-027363Actual
39091242.252025-09-0373611Actual
17917230.002024-02-037336Actual
15109585.942023-11-037318Actual
10828220.002023-07-047366Budget
633157.002022-10-037346Actual
22957256.002024-07-037336Actual
1746911.402024-01-0373212Actual
36470490.002025-07-047367Actual
1796978.002024-02-037356Actual
9060161.002023-06-037363Actual
27483296.542024-11-027368Actual
2156517.782024-05-0573612Actual
1333572.002022-11-037314Actual
17557603.002024-02-037313Actual
2442324.162024-08-0273511Actual
39149214.592025-09-0373112Actual
3997152.002023-01-037346Actual
6244220.002023-03-057346Budget
2514234.002022-12-047364Actual
8441245.002023-05-067336Actual
14549471.002023-11-037363Actual
29014239.852024-12-0373113Actual
33787624.002025-05-057364Actual
24936152.002024-09-027316Actual
8922120.002023-05-067368Budget
25133499.002024-09-027317Actual
26771329.332024-10-0273613Actual
22065197.002024-06-027366Actual
20619721.002024-05-057313Actual
464788.002023-02-037373Actual
3526110.002023-01-037373Budget
2593300.002022-12-047315Budget
8735300.002023-05-067367Budget
9976220.002023-06-037328Budget
37495128.002025-08-037356Actual
1430975.232023-10-0373411Actual
11294220.002023-08-037363Budget
32450274.942025-03-0473613Actual
1935766.722024-03-0473411Actual
18151443.512024-02-037318Actual
10117236.002023-07-047313Actual
7691442.002023-04-057318Actual
20832351.002024-05-057315Actual
9653120.002023-06-037356Budget
22243355.632024-06-027328Actual
35440395.032025-06-037368Actual
32417308.282025-03-0473213Actual
13021110.002023-09-037356Budget
29518151.002025-01-027346Actual
3996220.002023-01-037346Budget
31829171.002025-03-047366Actual
1067198.052022-10-037368Actual
1582630.002023-12-047326Actual
9607220.002023-06-037346Budget
1865380.002024-03-047373Actual
4694400.002023-02-037314Budget
9850202.002023-06-037367Actual
33044591.002025-04-047367Actual
2203263.002024-06-027356Actual
38352617.002025-09-037314Actual
1612220.002022-11-037316Budget
6350220.002023-03-057366Budget
33992221.002025-05-057336Actual
37117556.002025-08-037363Actual
24195655.642024-08-027318Actual
14167355.632023-10-037368Actual
22844351.002024-07-037365Actual
27131182.002024-11-027316Actual
4323442.002023-01-037318Actual
30168310.032025-01-0273213Actual
5366218.002023-02-037367Actual
22122429.002024-06-027317Actual
4244300.002023-01-037367Budget
4897300.002023-02-037365Budget
32868240.002025-04-047336Actual
37025366.172025-07-0473613Actual
11703270.002023-08-037316Actual
15996421.002023-12-047317Actual
27363473.002024-11-027367Actual
1944362.002022-11-037317Actual
3307213.212022-12-047368Actual
38856355.632025-09-037328Actual
28338321.002024-12-037336Actual
30563208.002025-02-027316Actual
9929514.732023-06-037318Actual
19681208.002024-04-047373Actual
17241100.762024-01-0373111Actual
28601482.912024-12-037328Actual
23907234.002024-08-027316Actual
13656304.002023-10-037364Actual
11624280.002023-08-037365Actual
689753.002023-04-057373Actual
33010685.002025-04-047317Actual
1393300.002022-11-037364Budget
31294238.102025-02-0273213Actual
277966.002022-12-047326Actual
28480751.002024-12-037317Actual
7939120.002023-05-067363Budget
30292355.002025-02-027363Actual
1943400.002022-11-037317Budget
8736300.002023-05-067367Actual
632220.002022-10-037346Budget
29223158.002025-01-027373Actual
15741219.002023-12-047365Actual
22689150.002024-07-037373Actual
38948369.912025-09-0373111Actual
31596702.002025-03-047315Actual
39329320.562025-09-0373613Actual
2874220.002022-12-047346Budget
22215620.792024-06-027318Actual
15706324.002023-12-047315Actual
8536120.002023-05-067356Budget
24785229.002024-09-027364Actual
8345300.002023-05-067316Budget
2103198.002024-05-057356Actual
1631827.362023-12-0473511Actual
33516192.482025-04-0473113Actual
2451520.972024-08-0273112Actual
38144346.872025-08-0373213Actual
27271210.002024-11-027366Actual
11421529.002023-08-037314Actual
11799300.002023-08-037336Budget
22157364.002024-06-027367Actual
10676304.002023-07-047336Actual
37677799.582025-08-037318Actual
21153416.002024-05-057367Actual
13500760.002023-10-037313Actual
10627120.002023-07-047326Budget
2457418.842024-08-0273612Actual
17063353.002024-01-037367Actual
21239335.942024-05-057328Actual
4646110.002023-02-037373Budget
21273246.542024-05-057368Actual
879300.002022-10-037367Actual
585300.002022-10-037336Budget
2195262.002024-06-027326Actual
36676167.782025-07-0473211Actual

Generated 2025-11-02 22:37:48.329 UTC