[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 375   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11421529.002023-08-017314Actual
25812562.002024-09-307314Actual
33222422.042025-04-0273111Actual
8674332.002023-05-047317Actual
11800313.002023-08-017336Actual
6758300.002023-04-037313Budget
10177141.002023-07-027363Actual
23962162.002024-07-317336Actual
29492240.002024-12-317336Actual
30377642.002025-01-317314Actual
23254364.722024-07-017368Actual
4756270.002023-02-017364Actual
5695132.002023-03-037363Actual
8265300.002023-05-047365Actual
13021110.002023-09-017356Budget
9384291.002023-06-017365Actual
25847307.002024-09-307364Actual
11295166.002023-08-017363Actual
8535148.002023-05-047356Actual
1613196.002022-11-017316Actual
21239335.942024-05-037328Actual
2339497.572024-07-0173411Actual
7270120.002023-04-037326Budget
35406428.362025-06-017328Actual
34345410.342025-05-0373111Actual
20654397.002024-05-037363Actual
27596213.532024-10-3173311Actual
1008220.002022-10-017328Budget
30915567.762025-01-317368Actual
28515443.002024-12-017367Actual
29929162.462024-12-3173411Actual
9462274.002023-06-017316Actual
1897357.002024-03-027356Actual
35285520.002025-06-017317Actual
12221120.002023-08-017328Budget
12611364.002023-09-017364Actual
38232579.002025-09-017313Actual
347300.002022-10-017315Budget
1944362.002022-11-017317Actual
2436963.532024-07-3173311Actual
10442400.002023-07-027315Budget
1149286.002022-11-017313Actual
9789400.002023-06-017317Budget
37852219.912025-08-0173311Actual
12831220.002023-09-017316Budget
26201780.002024-09-307317Actual
30795421.002025-01-317367Actual
30292355.002025-01-317363Actual
3100173.102025-01-3173211Actual
18947118.002024-03-027346Actual
29286486.002024-12-317364Actual
22122429.002024-05-317317Actual
13811191.002023-10-017316Actual
11234304.002023-08-017313Actual
3449120.002023-01-017363Budget
26057168.002024-09-307336Actual
1525723.102023-11-0173211Actual
38735520.002025-09-017317Actual
33543338.102025-04-0273213Actual
29577228.002024-12-317366Actual
144278.212023-10-0173212Actual
4836332.002023-02-017315Actual
17028421.002024-01-017317Actual
2041250.762024-04-0273511Actual
1865380.002024-03-027373Actual
2731213.002022-12-027316Actual
2292934.002024-07-017326Actual
1950210.332024-03-0273212Actual
3004947.572024-12-3173212Actual
33044591.002025-04-027367Actual
8489220.002023-05-047346Budget
2071196.002024-05-037373Actual
4976218.002023-02-017316Actual
13161400.002023-09-017317Budget
13751288.002023-10-017365Actual
14167355.632023-10-017368Actual
2457557.002022-12-027314Actual
38976151.832025-09-0173211Actual
10828220.002023-07-027366Budget
31689266.002025-03-027316Actual
8203353.002023-05-047315Actual
28132452.002024-12-017364Actual
2922108.002022-12-027356Actual
2354422.042024-07-0173612Actual
8488198.002023-05-047346Actual
5365300.002023-02-017367Budget
35726102.892025-06-0173212Actual
38117260.912025-08-0173113Actual
11953220.002023-08-017366Budget
180483.002022-11-017356Actual
31920514.002025-03-027367Actual
2715875.002024-10-317326Actual
6759338.002023-04-037313Actual
33575397.752025-04-0273613Actual
2665326.292024-09-3073612Actual
1393300.002022-11-017364Budget
2980243.002022-12-027366Actual
27271210.002024-10-317366Actual
10829171.002023-07-027366Actual
21005144.002024-05-037346Actual
4323442.002023-01-017318Actual
39211388.002025-09-0173612Actual
25133499.002024-08-317317Actual
34608310.342025-05-0373612Actual
3917794.382025-09-0173212Actual
15741219.002023-12-027365Actual
1025480.002023-07-027373Budget
19250.002022-10-017313Actual
21211779.882024-05-037318Actual
28635523.822024-12-017368Actual
6570400.002023-03-037318Budget
21833365.002024-05-317315Actual
29344471.002024-12-317315Actual
35640203.952025-06-0173611Actual
4897300.002023-02-017365Budget
38059365.662025-08-0173612Actual
14282102.892023-10-0173311Actual
24843245.002024-08-317315Actual
27328640.002024-10-317317Actual
31294238.102025-01-3173213Actual
15648304.002023-12-027364Actual
28225471.002024-12-017365Actual
36966246.872025-07-0273113Actual
35968456.002025-07-027363Actual
16831216.002024-01-017316Actual
7367220.002023-04-037346Budget
18715251.002024-03-027364Actual
15880.002022-10-017373Budget
1732378.422024-01-0173411Actual
9000222.002023-06-017313Actual
5554198.052023-02-017368Actual
30168310.032024-12-3173213Actual
2504374.002024-08-317356Actual
12423173.002023-09-017363Actual
1938445.442024-03-0273511Actual
1865220.002022-11-017366Budget
22902152.002024-07-017316Actual
4569120.002023-02-017363Budget
31503815.002025-03-027314Actual
23601707.002024-07-317313Actual
23907234.002024-07-317316Actual
22215620.792024-05-317318Actual
689670.002023-04-037373Budget
27040556.002024-10-317315Actual
21980222.002024-05-317336Actual
10907377.002023-07-027317Actual
20212414.732024-04-027328Actual
13083220.002023-09-017366Budget
17804302.002024-02-017365Actual
1137280.002023-08-017373Budget
28013478.002024-12-017363Actual
1710190.002022-11-017336Actual
4371325.332023-01-017328Actual
1685862.002024-01-017326Actual
38856355.632025-09-017328Actual
6679292.002023-03-037368Actual
12548429.002023-09-017314Actual
3249207.152022-12-027328Actual
19417129.482024-03-0273611Actual
22449120.972024-05-3173611Actual
14045444.002023-10-017367Actual
30505450.002025-01-317365Actual
35169135.002025-06-017346Actual
13622373.002023-10-017314Actual
11095220.782023-07-027328Actual
39030260.342025-09-0173411Actual
24256343.512024-07-317368Actual
9247384.002023-06-017364Actual
1445827.362023-10-0173612Actual
31770139.002025-03-027346Actual
13223236.002023-09-017367Actual
1250180.002023-09-017373Budget
37202585.002025-08-017314Actual
23009108.002024-07-017356Actual
1835283.742024-02-0173411Actual
10626101.002023-07-027326Actual
4322400.002023-01-017318Budget
17384129.482024-01-0173611Actual
2514234.002022-12-027364Actual
2044694.382024-04-0273611Actual
13918102.002023-10-017356Actual
38828793.522025-09-017318Actual
18270139.062024-02-0173111Actual
2515300.002022-12-027364Budget
801655.002023-05-047373Actual
3448161.002023-01-017363Actual
37739631.402025-08-017368Actual
1533218.002022-11-017365Actual
24195655.642024-07-317318Actual
32450274.942025-03-0273613Actual
4835300.002023-02-017315Budget
1841386.932024-02-0173611Actual
19624486.002024-04-027363Actual
1484683.002023-11-017326Actual
5306300.002023-02-017317Budget
2987573.102024-12-3173211Actual
11047585.942023-07-027318Actual
7939120.002023-05-047363Budget
15109585.942023-11-017318Actual
19155714.732024-03-027318Actual
28748216.722024-12-0173311Actual
17711281.002024-02-017364Actual
18561644.002024-03-027313Actual
9559237.002023-06-017336Actual
31978910.192025-03-027318Actual
2369396.002024-07-317373Actual
11702220.002023-08-017316Budget
29437182.002024-12-317316Actual
37469145.002025-08-017346Actual
1287876.002023-09-017326Actual
3774300.002023-01-017365Budget
2723893.002024-10-317356Actual
632220.002022-10-017346Budget
37295702.002025-08-017315Actual
13892131.002023-10-017346Actual
38593248.002025-09-017336Actual
30200366.172024-12-3173613Actual
2254032.672024-05-3173612Actual
277966.002022-12-027326Actual
38645116.002025-09-017356Actual
33250173.102025-04-0273211Actual
8595224.002023-05-047366Actual
4430220.002023-01-017368Budget
28390112.002024-12-017356Actual
24936152.002024-08-317316Actual
2652300.002022-12-027365Budget
11420400.002023-08-017314Budget
2334063.532024-07-0173211Actual
7938161.002023-05-047363Actual
240968.002022-12-027373Actual
33845426.002025-05-037315Actual
19801429.002024-04-027315Actual
1757237.002022-11-017346Actual
35934778.002025-07-027313Actual
255738.212024-08-3173212Actual
3687549.702025-07-0273212Actual
4183300.002023-01-017317Budget
36908315.662025-07-0273612Actual
7366237.002023-04-037346Actual
38565102.002025-09-017326Actual
3171674.002025-03-027326Actual
32507819.002025-04-027313Actual
29518151.002024-12-317346Actual
6429325.002023-03-037317Actual
348301.002022-10-017315Actual
28836245.442024-12-0173611Actual
35320473.002025-06-017367Actual
1207220.002022-11-017363Budget
6100189.002023-03-037316Actual
12361272.002023-09-017313Actual
502576.002023-02-017326Actual
38948369.912025-09-0173111Actual
31418355.002025-03-027363Actual
5492220.002023-02-017328Budget
35817146.872025-06-0173113Actual
15706324.002023-12-027315Actual
2602943.002024-09-307326Actual
5445400.002023-02-017318Budget
25784121.002024-09-307373Actual
3220773.102025-03-0273511Actual
7800120.002023-04-037368Budget
5493266.242023-02-017328Actual
3067091.002025-01-317356Actual
3790640.122025-08-0173511Actual
17769263.002024-02-017315Actual
28775151.832024-12-0173411Actual
27684181.612024-10-3173611Actual
128480.002022-11-017373Budget
365281020.802025-07-027318Actual
1829823.102024-02-0173211Actual
12974220.002023-09-017346Budget
26982486.002024-10-317364Actual
36556449.572025-07-027328Actual
6818120.002023-04-037363Budget
10676304.002023-07-027336Actual
1631827.362023-12-0273511Actual
17241100.762024-01-0173111Actual
19975103.002024-04-027346Actual
22844351.002024-07-017365Actual
7738220.002023-04-037328Budget
29014239.852024-12-0173113Actual
5553220.002023-02-017368Budget
32390171.432025-03-0273113Actual
19097442.002024-03-027367Actual
1750028.422024-01-0173612Actual
21273246.542024-05-037368Actual
13302514.732023-09-017318Actual
1629173.102023-12-0273411Actual
10363400.002023-07-027364Budget
1729681.612024-01-0173311Actual
12032270.002023-08-017317Actual
16971137.002024-01-017366Actual
3248220.002022-12-027328Budget
2496330.002024-08-317326Actual
23721380.002024-07-317314Actual
4694400.002023-02-017314Budget
27421937.462024-10-317318Actual
17557603.002024-02-017313Actual
11847220.002023-08-017346Budget
5821400.002023-03-037314Budget
12282220.782023-08-017368Actual
2777037.992024-10-3173212Actual
8392111.002023-05-047326Actual
37117556.002025-08-017363Actual
21656364.002024-05-317363Actual
35877366.172025-06-0173613Actual
9977305.632023-06-017328Actual
36730167.782025-07-0273411Actual
36378137.002025-07-027366Actual
2875198.002022-12-027346Actual
1756220.002022-11-017346Budget
2033135.872024-04-0273211Actual
12751300.002023-09-017365Budget
16525585.002024-01-017313Actual
27131182.002024-10-317316Actual
352774.002023-01-017373Actual
913870.002023-06-017373Budget
8442220.002023-05-047336Budget
31326366.172025-01-3173613Actual
1764996.002024-02-017373Actual
15171335.942023-11-017368Actual
9186357.002023-06-017314Actual
11750120.002023-08-017326Budget
26002117.002024-09-307316Actual
3715300.002023-01-017315Budget
16886262.002024-01-017336Actual
23636432.002024-07-317363Actual
15528416.002023-12-027363Actual
32627741.002025-04-027314Actual
17149245.032024-01-017328Actual
14668235.002023-11-017364Actual
206500.002022-10-017314Budget
31028200.762025-01-3173311Actual
9001300.002023-06-017313Budget
33992221.002025-05-037336Actual
26711132.832024-09-3073113Actual
14549471.002023-11-017363Actual
31475146.002025-03-027373Actual
7691442.002023-04-037318Actual
10769110.002023-07-027356Budget
4244300.002023-01-017367Budget
5074213.002023-02-017336Actual
28480751.002024-12-017317Actual
32332274.172025-03-0273612Actual
3526110.002023-01-017373Budget
8814510.182023-05-047318Actual
28601482.912024-12-017328Actual
39329320.562025-09-0173613Actual
4508220.002023-02-017313Budget
2540173.102024-08-3173311Actual
10116300.002023-07-027313Budget
12549400.002023-09-017314Budget
22276220.782024-05-317368Actual
37495128.002025-08-017356Actual
879300.002022-10-017367Actual
30563208.002025-01-317316Actual
8863220.782023-05-047328Actual
18058414.002024-02-017317Actual
8065500.002023-05-047314Budget
26357523.822024-09-307368Actual
36238263.002025-07-027316Actual
34076154.002025-05-037366Actual
25488114.592024-08-3173611Actual
35553178.422025-06-0173311Actual
9246300.002023-06-017364Budget
1332500.002022-11-017314Budget
11561400.002023-08-017315Budget
14105496.542023-10-017318Actual
6244220.002023-03-037346Budget
8815300.002023-05-047318Budget
7005364.002023-04-037364Actual
24785229.002024-08-317364Actual
26920185.002024-10-317373Actual
8921166.242023-05-047368Actual
27803298.642024-10-3173612Actual
21061127.002024-05-037366Actual
13866158.002023-10-017336Actual
3997152.002023-01-017346Actual
1626457.142023-12-0273311Actual
5633272.002023-03-037313Actual
1746911.402024-01-0173212Actual
7414120.002023-04-037356Budget
585300.002022-10-017336Budget
1471300.002022-11-017315Budget
9606139.002023-06-017346Actual
10499364.002023-07-027365Actual
19275122.042024-03-0273111Actual
36590510.182025-07-027368Actual
21413100.762024-05-0373411Actual
10579220.002023-07-027316Budget
1250065.002023-09-017373Actual
2730220.002022-12-027316Budget
2644553.952024-09-3073211Actual
1068220.002022-10-017368Budget
26771329.332024-09-3073613Actual
3308220.002022-12-027368Budget
25942400.002024-09-307365Actual
960300.002022-10-017318Budget
33164425.332025-04-027368Actual
2649990.122024-09-3073411Actual
35228210.002025-06-017366Actual
15996421.002023-12-027317Actual
34817546.002025-06-017363Actual
1947511.402024-03-0273112Actual
12928237.002023-09-017336Actual
9928300.002023-06-017318Budget
10578223.002023-07-027316Actual
8862220.002023-05-047328Budget
2056231.612024-04-0273612Actual
1333572.002022-11-017314Actual
30881355.632025-01-317328Actual
36676167.782025-07-0273211Actual
11623300.002023-08-017365Budget
2652615.652024-09-3073511Actual
9976220.002023-06-017328Budget
26738297.752024-09-3073213Actual
1383855.002023-10-017326Actual
6945500.002023-04-037314Budget
38619130.002025-09-017346Actual
16738386.002024-01-017315Actual
2946472.002024-12-317326Actual
1847116.722024-02-0173112Actual
8393120.002023-05-047326Budget
961535.942022-10-017318Actual
7320211.002023-04-037336Actual
11952218.002023-08-017366Actual
3852220.002023-01-017316Budget
2236281.612024-05-3173211Actual
31829171.002025-03-027366Actual
4370220.002023-01-017328Budget
16117395.032023-12-027328Actual
9060161.002023-06-017363Actual
17917230.002024-02-017336Actual
2336783.742024-07-0173311Actual
3900110.002023-01-017326Budget
17677428.002024-02-017314Actual
5773110.002023-03-037373Budget
7473220.002023-04-037366Budget
3059400.002022-12-027317Budget
79220.002022-10-017363Budget
31267132.832025-01-3173113Actual
27569113.532024-10-3173211Actual
25288296.542024-08-317368Actual
1889374.002024-03-027326Actual
29166450.002024-12-317363Actual
33304113.532025-04-0273411Actual
3905741.192025-09-0173511Actual
5881300.002023-03-037364Budget
36703210.342025-07-0273311Actual
20303169.912024-04-0273111Actual
31796124.002025-03-027356Actual
3773301.002023-01-017365Actual
6101220.002023-03-037316Budget
32662483.002025-04-027364Actual
17943102.002024-02-017346Actual
16089655.642023-12-027318Actual
26560103.952024-09-3073611Actual
1148300.002022-11-017313Budget
14761226.002023-11-017365Actual
2439683.742024-07-3173411Actual
8345300.002023-05-047316Budget
32755593.002025-04-027365Actual
2501782.002024-08-317346Actual
13656304.002023-10-017364Actual
1490085.002023-11-017346Actual
34574111.402025-05-0373212Actual
8204300.002023-05-047315Budget
23756254.002024-07-317364Actual
16680213.002024-01-017364Actual
12927300.002023-09-017336Budget
24223395.032024-07-317328Actual
15854150.002023-12-027336Actual
19949168.002024-04-027336Actual
20245461.702024-04-027368Actual
7223300.002023-04-037316Budget
1528459.272023-11-0173311Actual
11483374.002023-08-017364Actual
5120220.002023-02-017346Budget
34693238.102025-05-0373213Actual
23220292.002024-07-017328Actual
25725405.002024-09-307363Actual
5632220.002023-03-037313Budget
19894137.002024-04-027316Actual
1735017.782024-01-0173511Actual
37879167.782025-08-0173411Actual
11846167.002023-08-017346Actual
2827300.002022-12-027336Budget
22334105.022024-05-3173111Actual
13535443.002023-10-017363Actual
2331220.002022-12-027363Budget
2457418.842024-07-3173612Actual
8536120.002023-05-047356Budget
6819135.002023-04-037363Actual
633157.002022-10-017346Actual
5960300.002023-03-037315Budget
2594260.002022-12-027315Actual
1850432.672024-02-0173612Actual
31631532.002025-03-027365Actual
7690300.002023-04-037318Budget
10723153.002023-07-027346Actual
34874158.002025-06-017373Actual
23814298.002024-07-317315Actual
29669390.002024-12-317367Actual
2545545.442024-08-3173511Actual
31209409.282025-01-3173612Actual
11046300.002023-07-027318Budget
1643711.402023-12-0273212Actual
29727896.552024-12-317318Actual
39091242.252025-09-0173611Actual
14634307.002023-11-017314Actual
35143293.002025-06-017336Actual
28283286.002024-12-017316Actual
2610972.002024-09-307356Actual
26948912.002024-10-317314Actual
28894249.702024-12-0173112Actual
27921466.172024-10-3173613Actual
27888424.072024-10-3173213Actual
2661924.162024-09-3073112Actual
407336.002022-10-017365Actual
31596702.002025-03-027315Actual
5168111.002023-02-017356Actual
680122.002022-10-017356Actual
18681319.002024-03-027314Actual
33102910.192025-04-027318Actual
10908400.002023-07-027317Budget
34488293.322025-05-0373611Actual
12360300.002023-09-017313Budget
225078.212024-05-3173112Actual
37082836.002025-08-017313Actual
36293281.002025-07-027336Actual
38770386.002025-09-017367Actual
24991162.002024-08-317336Actual
1025562.002023-07-027373Actual
10500300.002023-07-027365Budget
28956300.762024-12-0173612Actual
738201.002022-10-017366Actual
23312139.062024-07-0173111Actual
35580178.422025-06-0173411Actual
12752249.002023-09-017365Actual
14133316.242023-10-017328Actual
25076180.002024-08-317366Actual
27073334.002024-10-317365Actual
15016592.002023-11-017317Actual
11235300.002023-08-017313Budget
15939118.002023-12-027366Actual
1935766.722024-03-0273411Actual
13351245.032023-09-017328Actual
8735300.002023-05-047367Budget
5121161.002023-02-017346Actual
1837925.232024-02-0173511Actual
2103198.002024-05-037356Actual
9849300.002023-06-017367Budget
2156517.782024-05-0373612Actual
965463.002023-06-017356Actual
16773332.002024-01-017365Actual
2921120.002022-12-027356Budget
32813225.002025-04-027316Actual
3626562.002025-07-027326Actual
9187500.002023-06-017314Budget
1440016.722023-10-0173112Actual
36345116.002025-07-027356Actual
1803120.002022-11-017356Budget
32599146.002025-04-027373Actual
14819152.002023-11-017316Actual
11894110.002023-08-017356Budget
7004300.002023-04-037364Budget
1460672.002023-11-017373Actual
13500760.002023-10-017313Actual
10722220.002023-07-027346Budget
207486.002022-10-017314Actual
22597643.002024-07-017313Actual
2053111.402024-04-0273212Actual
614894.002023-03-037326Actual
36648389.062025-07-0273111Actual
18179284.422024-02-017328Actual
10627120.002023-07-027326Budget
25226542.002024-08-317318Actual
2270300.002022-12-027313Budget
7319220.002023-04-037336Budget
19709431.002024-04-027314Actual
34287366.242025-05-037368Actual
3950182.002023-01-017336Actual
33338257.152025-04-0273611Actual
4977220.002023-02-017316Budget
20979209.002024-05-037336Actual
16151366.242023-12-027368Actual
10675300.002023-07-027336Budget
23042152.002024-07-017366Actual
2095150.002024-05-037326Actual
9061120.002023-06-017363Budget
23192514.732024-07-017318Actual
18866123.002024-03-027316Actual
6618252.602023-03-037328Actual
20774245.002024-05-037364Actual
37330471.002025-08-017365Actual
19062414.002024-03-027317Actual
34937591.002025-06-017364Actual
32953202.002025-04-027366Actual
2192220.002022-11-017368Budget
34782665.002025-06-017313Actual
15585128.002023-12-027373Actual
16912126.002024-01-017346Actual
27363473.002024-10-317367Actual
3387203.002023-01-017313Actual
4105220.002023-01-017366Budget
9607220.002023-06-017346Budget
820432.002022-10-017317Actual
33516192.482025-04-0273113Actual
29074238.102024-12-0173613Actual
7144354.002023-04-037365Actual
8064546.002023-05-047314Actual
38445456.002025-09-017315Actual
4104216.002023-01-017366Actual
1660100.002022-11-017326Budget
28190501.002024-12-017315Actual
3201520.792022-12-027318Actual
10441416.002023-07-027315Actual
33752655.002025-05-037314Actual
24046166.002024-07-317366Actual
6571655.642023-03-037318Actual
25254305.632024-08-317328Actual
6350220.002023-03-037366Budget
22157364.002024-05-317367Actual
10303386.002023-07-027314Actual
23134455.002024-07-017367Actual
10967374.002023-07-027367Actual
11094120.002023-07-027328Budget
1392312.002022-11-017364Actual
2560523.102024-08-3173612Actual
536100.002022-10-017326Budget
408300.002022-10-017365Budget
34133861.002025-05-037317Actual
2442324.162024-07-3173511Actual
7222266.002023-04-037316Actual
19183390.482024-03-027328Actual
35030399.002025-06-017365Actual
2138683.742024-05-0373311Actual
28364195.002024-12-017346Actual
31886795.002025-03-027317Actual
15957.002022-10-017373Actual
10176220.002023-07-027363Budget
39149214.592025-09-0173112Actual
19217257.152024-03-027368Actual
8594220.002023-05-047366Budget
3637300.002023-01-017364Budget
17121513.212024-01-017318Actual
1434273.102023-10-0173611Actual
1067198.052022-10-017368Actual
2981220.002022-12-027366Budget
1137343.002023-08-017373Actual
24014104.002024-07-317356Actual
3121282.002022-12-027367Actual
34168514.002025-05-037367Actual
17183296.542024-01-017368Actual
2456500.002022-12-027314Budget
26083122.002024-09-307346Actual
28573738.972024-12-017318Actual
18300.002022-10-017313Budget
32298180.552025-03-0273112Actual
4695483.002023-02-017314Actual
2241697.572024-05-3173411Actual
4568137.002023-02-017363Actual
26863497.002024-10-317363Actual
240880.002022-12-027373Budget
1531197.572023-11-0173411Actual
33667437.002025-05-037363Actual
6351131.002023-03-037366Actual
18001158.002024-02-017366Actual
2351215.652024-07-0173112Actual
3575443.002023-01-017314Actual
39269232.842025-09-0173113Actual
27449457.152024-10-317328Actual
15880103.002023-12-027346Actual
12422220.002023-09-017363Budget
27186293.002024-10-317336Actual
2144022.042024-05-0373511Actual
629198.002023-03-037356Actual
28098741.002024-12-017314Actual
9326300.002023-06-017315Budget
7271131.002023-04-037326Actual
10302400.002023-07-027314Budget
6491300.002023-03-037367Budget
2874220.002022-12-027346Budget
37237608.002025-08-017364Actual
2880239.062024-12-0173511Actual
5024110.002023-02-017326Budget
13350120.002023-09-017328Budget
37797260.342025-08-0173111Actual
32417308.282025-03-0273213Actual
38175369.682025-08-0173613Actual
4509229.002023-02-017313Actual
488220.002022-10-017316Budget
32006399.572025-03-027328Actual
6197254.002023-03-037336Actual
7879300.002023-05-047313Budget
10038257.152023-06-017368Actual
29379380.002024-12-317365Actual
29131722.002024-12-317313Actual
1534300.002022-11-017365Budget
39003160.342025-09-0173311Actual
2593300.002022-12-027315Budget
2004300.002022-11-017367Budget
13162405.002023-09-017317Actual
27742282.682024-10-3173112Actual
35378896.552025-06-017318Actual
245426.082024-07-3173212Actual
18093301.002024-02-017367Actual
4757300.002023-02-017364Budget
13022127.002023-09-017356Actual
13951142.002023-10-017366Actual
38538266.002025-09-017316Actual
29041520.562024-12-0173213Actual
2831066.002024-12-017326Actual
18808371.002024-03-027365Actual
5073220.002023-02-017336Budget
14726332.002023-11-017315Actual
32126116.722025-03-0273211Actual
3059081.002025-01-317326Actual
12094300.002023-08-017367Budget
12220207.152023-08-017328Actual
39296422.312025-09-0173213Actual
36053963.002025-07-027314Actual
36025132.002025-07-027373Actual
2195262.002024-05-317326Actual
12830223.002023-09-017316Actual
19005142.002024-03-027366Actual
3901118.002023-01-017326Actual
1992166.002024-04-027326Actual

Generated 2025-11-01 01:59:59.385 UTC