[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 295   

808 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16151366.242023-07-167368Actual
36676167.782025-02-1373211Actual
1865380.002023-10-157373Actual
2298382.002024-02-137346Actual
3201520.792022-07-167318Actual
4043110.002022-08-157356Budget
464788.002022-09-157373Actual
9607220.002023-01-137346Budget
5073220.002022-09-157336Budget
36025132.002025-02-137373Actual
1835283.742023-09-1573411Actual
1750028.422023-08-1573612Actual
10627120.002023-02-137326Budget
407336.002022-05-157365Actual
23312139.062024-02-1373111Actual
16738386.002023-08-157315Actual
36966246.872025-02-1373113Actual
32627741.002024-11-147314Actual
6022345.002022-10-157365Actual
11894110.002023-03-157356Budget
3292099.002024-11-147356Actual
14515546.002023-06-157313Actual
29544102.002024-08-147356Actual
26948912.002024-06-147314Actual
16831216.002023-08-157316Actual
21413100.762023-12-1673411Actual
20126301.002023-11-157367Actual
7143300.002022-11-157365Budget
11624280.002023-03-157365Actual
13918102.002023-05-157356Actual
9789400.002023-01-137317Budget
19681208.002023-11-157373Actual
2135977.362023-12-1673211Actual
38619130.002025-04-157346Actual
15880.002022-05-157373Budget
6491300.002022-10-157367Budget
680122.002022-05-157356Actual
3200300.002022-07-167318Budget
2765073.102024-06-1473511Actual
36470490.002025-02-137367Actual
913870.002023-01-137373Budget
6245153.002022-10-157346Actual
9849300.002023-01-137367Budget
3308220.002022-07-167368Budget
739220.002022-05-157366Budget
6100189.002022-10-157316Actual
3917794.382025-04-1573212Actual
1137280.002023-03-157373Budget
25784121.002024-05-147373Actual
11235300.002023-03-157313Budget
1643711.402023-07-1673212Actual
34226692.002024-12-157318Actual
180483.002022-06-157356Actual
26738297.752024-05-1473213Actual
36648389.062025-02-1373111Actual
738201.002022-05-157366Actual
6819135.002022-11-157363Actual
5821400.002022-10-157314Budget
14010520.002023-05-157317Actual
9383300.002023-01-137365Budget
15613274.002023-07-167314Actual
9001300.002023-01-137313Budget
39030260.342025-04-1573411Actual
1796978.002023-09-157356Actual
26083122.002024-05-147346Actual
5365300.002022-09-157367Budget
22276220.782024-01-137368Actual
5120220.002022-09-157346Budget
207486.002022-05-157314Actual
28956300.762024-07-1573612Actual
26863497.002024-06-147363Actual
13866158.002023-05-157336Actual
37202585.002025-03-157314Actual
13412220.002023-04-157368Budget
9710220.002023-01-137366Budget
31175111.402024-09-1473212Actual
37619452.002025-03-157367Actual
1935766.722023-10-1573411Actual
15996421.002023-07-167317Actual
12752249.002023-04-157365Actual
13716365.002023-05-157315Actual
28225471.002024-07-157365Actual
13021110.002023-04-157356Budget
17183296.542023-08-157368Actual
8535148.002022-12-167356Actual
24103436.002024-03-147317Actual
3996220.002022-08-157346Budget
18773290.002023-10-157315Actual
2254032.672024-01-1373612Actual
3445469.912024-12-1573511Actual
26982486.002024-06-147364Actual
9463300.002023-01-137316Budget
38890442.002025-04-157368Actual
27449457.152024-06-147328Actual
29902181.612024-08-1473311Actual
27131182.002024-06-147316Actual
880300.002022-05-157367Budget
2594260.002022-07-167315Actual
5121161.002022-09-157346Actual
965463.002023-01-137356Actual
14133316.242023-05-157328Actual
12220207.152023-03-157328Actual
10626101.002023-02-137326Actual
24256343.512024-03-147368Actual
19801429.002023-11-157315Actual
5167110.002022-09-157356Budget
30257686.002024-09-147313Actual
3802553.952025-03-1573212Actual
3060429.002022-07-167317Actual
27073334.002024-06-147365Actual
31538414.002024-10-147364Actual
15229126.292023-06-1573111Actual
35553178.422025-01-1373311Actual
39211388.002025-04-1573612Actual
2981220.002022-07-167366Budget
913947.002023-01-137373Actual
3248220.002022-07-167328Budget
32450274.942024-10-1473613Actual
3741592.002025-03-157326Actual
4694400.002022-09-157314Budget
1685862.002023-08-157326Actual
32180134.802024-10-1473411Actual
12423173.002023-04-157363Actual
17241100.762023-08-1573111Actual
29286486.002024-08-147364Actual
35698186.932025-01-1373112Actual
37677799.582025-03-157318Actual
18270139.062023-09-1573111Actual
12548429.002023-04-157314Actual
8736300.002022-12-167367Actual
14926106.002023-06-157356Actual
31886795.002024-10-147317Actual
11561400.002023-03-157315Budget
27684181.612024-06-1473611Actual
2439683.742024-03-1473411Actual
960300.002022-05-157318Budget
23636432.002024-03-147363Actual
33044591.002024-11-147367Actual
13302514.732023-04-157318Actual
629198.002022-10-157356Actual
2644553.952024-05-1473211Actual
22632416.002024-02-137363Actual
10722220.002023-02-137346Budget
3059400.002022-07-167317Budget
15906127.002023-07-167356Actual
35088162.002025-01-137316Actual
11847220.002023-03-157346Budget
33250173.102024-11-1473211Actual
28132452.002024-07-157364Actual
4105220.002022-08-157366Budget
9061120.002023-01-137363Budget
308531182.922024-09-147318Actual
4430220.002022-08-157368Budget
267300.002022-05-157364Budget
2369396.002024-03-147373Actual
13751288.002023-05-157365Actual
16352102.892023-07-1673611Actual
5444496.542022-09-157318Actual
30292355.002024-09-147363Actual
28070141.002024-07-157373Actual
18001158.002023-09-157366Actual
8124300.002022-12-167364Budget
1726956.082023-08-1573211Actual
28423209.002024-07-157366Actual
12094300.002023-03-157367Budget
33222422.042024-11-1473111Actual
34608310.342024-12-1573612Actual
10676304.002023-02-137336Actual
29041520.562024-07-1573213Actual
34995527.002025-01-137315Actual
26324399.572024-05-147328Actual
5633272.002022-10-157313Actual
23099468.002024-02-137317Actual
19709431.002023-11-157314Actual
3574400.002022-08-157314Budget
11095220.782023-02-137328Actual
37174137.002025-03-157373Actual
35817146.872025-01-1373113Actual
3687549.702025-02-1373212Actual
1709300.002022-06-157336Budget
25942400.002024-05-147365Actual
6945500.002022-11-157314Budget
20832351.002023-12-167315Actual
11562322.002023-03-157315Actual
14959135.002023-06-157366Actual
4322400.002022-08-157318Budget
34725338.102024-12-1573613Actual
38480395.002025-04-157365Actual
32298180.552024-10-1473112Actual
1471300.002022-06-157315Budget
1646816.722023-07-1673612Actual
33787624.002024-12-157364Actual
35228210.002025-01-137366Actual
20091457.002023-11-157317Actual
32720556.002024-11-147315Actual
4509229.002022-09-157313Actual
25226542.002024-04-147318Actual
1490085.002023-06-157346Actual
18179284.422023-09-157328Actual
23254364.722024-02-137368Actual
7366237.002022-11-157346Actual
879300.002022-05-157367Actual
35320473.002025-01-137367Actual
5695132.002022-10-157363Actual
37797260.342025-03-1573111Actual
29379380.002024-08-147365Actual
9187500.002023-01-137314Budget
23756254.002024-03-147364Actual
19155714.732023-10-157318Actual
11046300.002023-02-137318Budget
2496330.002024-04-147326Actual
22065197.002024-01-137366Actual
35030399.002025-01-137365Actual
29634861.002024-08-147317Actual
25488114.592024-04-1473611Actual
7319220.002022-11-157336Budget
1025562.002023-02-137373Actual
21239335.942023-12-167328Actual
1629173.102023-07-1673411Actual
10968300.002023-02-137367Budget
21005144.002023-12-167346Actual
2875198.002022-07-167346Actual
53796.002022-05-157326Actual
3716336.002022-08-157315Actual
17592414.002023-09-157363Actual
7222266.002022-11-157316Actual
1897357.002023-10-157356Actual
24666377.002024-04-147363Actual
1472362.002022-06-157315Actual
31294238.102024-09-1473213Actual
1540314.592023-06-1573112Actual
2342125.232024-02-1373511Actual
35640203.952025-01-1373611Actual
31744208.002024-10-147336Actual
2056231.612023-11-1573612Actual
12928237.002023-04-157336Actual
9928300.002023-01-137318Budget
2730220.002022-07-167316Budget
37469145.002025-03-157346Actual
11234304.002023-03-157313Actual
5366218.002022-09-157367Actual
2339497.572024-02-1373411Actual
14549471.002023-06-157363Actual
1889374.002023-10-157326Actual
144278.212023-05-1573212Actual
2147494.382023-12-1673611Actual
3396450.002024-12-157326Actual
2892244.382024-07-1573212Actual
19250.002022-05-157313Actual
12282220.782023-03-157368Actual
24137339.002024-03-147367Actual
32240253.962024-10-1473611Actual
24751380.002024-04-147314Actual
2651291.002022-07-167365Actual
18058414.002023-09-157317Actual
11483374.002023-03-157364Actual
32153146.512024-10-1473311Actual
35169135.002025-01-137346Actual
4835300.002022-09-157315Budget
20739367.002023-12-167314Actual
6350220.002022-10-157366Budget
6292110.002022-10-157356Budget
36435817.002025-02-137317Actual
36180373.002025-02-137365Actual
13811191.002023-05-157316Actual
489169.002022-05-157316Actual
6758300.002022-11-157313Budget
34287366.242024-12-157368Actual
2457418.842024-03-1473612Actual
7799201.082022-11-157368Actual
33304113.532024-11-1473411Actual
17943102.002023-09-157346Actual
3997152.002022-08-157346Actual
9606139.002023-01-137346Actual
1333572.002022-06-157314Actual
39003160.342025-04-1573311Actual
6680220.002022-10-157368Budget
166166.002022-06-157326Actual
29223158.002024-08-147373Actual
14819152.002023-06-157316Actual
25076180.002024-04-147366Actual
32126116.722024-10-1473211Actual
502576.002022-09-157326Actual
9929514.732023-01-137318Actual
28098741.002024-07-157314Actual
25288296.542024-04-147368Actual
17917230.002023-09-157336Actual
12032270.002023-03-157317Actual
488220.002022-05-157316Budget
31796124.002024-10-147356Actual
7414120.002022-11-157356Budget
33130399.572024-11-147328Actual
22157364.002024-01-137367Actual
19590760.002023-11-157313Actual
12831220.002023-04-157316Budget
1746911.402023-08-1573212Actual
1803120.002022-06-157356Budget
2203263.002024-01-137356Actual
31689266.002024-10-147316Actual
1729681.612023-08-1573311Actual
28748216.722024-07-1573311Actual
33575397.752024-11-1473613Actual
15493790.002023-07-167313Actual
4695483.002022-09-157314Actual
10769110.002023-02-137356Budget
7005364.002022-11-157364Actual
819400.002022-05-157317Budget
2144022.042023-12-1673511Actual
1068220.002022-05-157368Budget
22122429.002024-01-137317Actual
12221120.002023-03-157328Budget
2241697.572024-01-1373411Actual
1440016.722023-05-1573112Actual
24046166.002024-03-147366Actual
2874220.002022-07-167346Budget
20774245.002023-12-167364Actual
26201780.002024-05-147317Actual
5553220.002022-09-157368Budget
801770.002022-12-167373Budget
2542864.592024-04-1473411Actual
7800120.002022-11-157368Budget
33752655.002024-12-157314Actual
2647295.442024-05-1473311Actual
13594166.002023-05-157373Actual
36993310.032025-02-1373213Actual
8862220.002022-12-167328Budget
4836332.002022-09-157315Actual
11420400.002023-03-157314Budget
9325322.002023-01-137315Actual
26920185.002024-06-147373Actual
36908315.662025-02-1373612Actual
348301.002022-05-157315Actual
38175369.682025-03-1573613Actual
28283286.002024-07-157316Actual
2041250.762023-11-1573511Actual
13162405.002023-04-157317Actual
961535.942022-05-157318Actual
38267482.002025-04-157363Actual
13656304.002023-05-157364Actual
17804302.002023-09-157365Actual
26711132.832024-05-1473113Actual
19183390.482023-10-157328Actual
21980222.002024-01-137336Actual
5632220.002022-10-157313Budget
27978536.002024-07-157313Actual
19275122.042023-10-1573111Actual
37237608.002025-03-157364Actual
3171674.002024-10-147326Actual
8488198.002022-12-167346Actual
23220292.002024-02-137328Actual
5694120.002022-10-157363Budget
37025366.172025-02-1373613Actual
7084300.002022-11-157315Budget
2000168.002023-11-157356Actual
38770386.002025-04-157367Actual
31028200.762024-09-1473311Actual
2035851.822023-11-1573311Actual
1528459.272023-06-1573311Actual
4244300.002022-08-157367Budget
2661924.162024-05-1473112Actual
3626562.002025-02-137326Actual
3675769.912025-02-1373511Actual
5959353.002022-10-157315Actual
2156517.782023-12-1673612Actual
1425528.422023-05-1573211Actual
1847116.722023-09-1573112Actual
12830223.002023-04-157316Actual
34345410.342024-12-1573111Actual
25168386.002024-04-147367Actual
3949220.002022-08-157336Budget
10907377.002023-02-137317Actual
3950182.002022-08-157336Actual
5880249.002022-10-157364Actual
16645317.002023-08-157314Actual
4243300.002022-08-157367Actual
1757237.002022-06-157346Actual
2828313.002022-07-167336Actual
13535443.002023-05-157363Actual
38387486.002025-04-157364Actual
1693893.002023-08-157356Actual
16031429.002023-07-167367Actual
3307213.212022-07-167368Actual
1250065.002023-04-157373Actual
1250180.002023-04-157373Budget
33338257.152024-11-1473611Actual
39329320.562025-04-1573613Actual
8735300.002022-12-167367Budget
32542355.002024-11-147363Actual
34254520.792024-12-157328Actual
11294220.002023-03-157363Budget
3853251.002022-08-157316Actual
18300.002022-05-157313Budget
2103198.002023-12-167356Actual
31475146.002024-10-147373Actual
12361272.002023-04-157313Actual
1623724.162023-07-1673211Actual
2827300.002022-07-167336Budget
12610400.002023-04-157364Budget
28364195.002024-07-157346Actual
2723893.002024-06-147356Actual
37879167.782025-03-1573411Actual
26002117.002024-05-147316Actual
6818120.002022-11-157363Budget
3386220.002022-08-157313Budget
30881355.632024-09-147328Actual
8595224.002022-12-167366Actual
30349161.002024-09-147373Actual
3526110.002022-08-157373Budget
13223236.002023-04-157367Actual
27541350.772024-06-1473111Actual
6021300.002022-10-157365Budget
38856355.632025-04-157328Actual
2987573.102024-08-1473211Actual
128546.002022-06-157373Actual
9462274.002023-01-137316Actual
1613196.002022-06-157316Actual
31829171.002024-10-147366Actual
1287876.002023-04-157326Actual
18681319.002023-10-157314Actual
31209409.282024-09-1473612Actual
18808371.002023-10-157365Actual
35877366.172025-01-1373613Actual
21867210.002024-01-137365Actual
11751125.002023-03-157326Actual
7879300.002022-12-167313Budget
35934778.002025-02-137313Actual
10908400.002023-02-137317Budget
7611364.002022-11-157367Actual
1025480.002023-02-137373Budget
30760604.002024-09-147317Actual
1933056.082023-10-1573311Actual
30021222.042024-08-1473112Actual
33992221.002024-12-157336Actual
16209156.082023-07-1673111Actual
28573738.972024-07-157318Actual
24314122.042024-03-1473111Actual
23849236.002024-03-147365Actual
11750120.002023-03-157326Budget
38948369.912025-04-1573111Actual
6101220.002022-10-157316Budget
12975165.002023-04-157346Actual
7083273.002022-11-157315Actual
29251865.002024-08-147314Actual
1533218.002022-06-157365Actual
8922120.002022-12-167368Budget
34076154.002024-12-157366Actual
3832498.002025-04-157373Actual
8065500.002022-12-167314Budget
11047585.942023-02-137318Actual
16886262.002023-08-157336Actual
34133861.002024-12-157317Actual
22389102.892024-01-1373311Actual
16680213.002023-08-157364Actual
18921169.002023-10-157336Actual
1383855.002023-05-157326Actual
3575443.002022-08-157314Actual
34937591.002025-01-137364Actual
34044132.002024-12-157356Actual
2980243.002022-07-167366Actual
2192220.002022-06-157368Budget
22810290.002024-02-137315Actual
3715300.002022-08-157315Budget
36145649.002025-02-137315Actual
37495128.002025-03-157356Actual
33010685.002024-11-147317Actual
3511592.002025-01-137326Actual
78151.002022-05-157363Actual
27861183.712024-06-1473113Actual
32599146.002024-11-147373Actual
2331220.002022-07-167363Budget
37852219.912025-03-1573311Actual
2195262.002024-01-137326Actual
2593300.002022-07-167315Budget
7320211.002022-11-157336Actual
13161400.002023-04-157317Budget
5773110.002022-10-157373Budget
26417151.832024-05-1473111Actual
10829171.002023-02-137366Actual
21153416.002023-12-167367Actual
23907234.002024-03-147316Actual
9559237.002023-01-137336Actual
32662483.002024-11-147364Actual
26357523.822024-05-147368Actual
1460672.002023-06-157373Actual
5881300.002022-10-157364Budget
28480751.002024-07-157317Actual
22902152.002024-02-137316Actual
12281220.002023-03-157368Budget
2003345.002022-06-157367Actual
15957.002022-05-157373Actual
24014104.002024-03-147356Actual
19062414.002023-10-157317Actual
12031400.002023-03-157317Budget
266263.002022-05-157364Actual
2872187.992024-07-1573211Actual
1206203.002022-06-157363Actual
2083457.152022-06-157318Actual
19217257.152023-10-157368Actual
2351215.652024-02-1373112Actual
31920514.002024-10-147367Actual
26057168.002024-05-147336Actual
2610972.002024-05-147356Actual
17557603.002023-09-157313Actual
22844351.002024-02-137365Actual
19417129.482023-10-1573611Actual
38144346.872025-03-1573213Actual
365281020.802025-02-137318Actual
255738.212024-04-1473212Actual
34488293.322024-12-1573611Actual
19624486.002023-11-157363Actual
1732378.422023-08-1573411Actual
5445400.002022-09-157318Budget
34018175.002024-12-157346Actual
3774300.002022-08-157365Budget
39149214.592025-04-1573112Actual
28635523.822024-07-157368Actual
32868240.002024-11-147336Actual
28515443.002024-07-157367Actual
39269232.842025-04-1573113Actual
30412591.002024-09-147364Actual
5820436.002022-10-157314Actual
1832568.852023-09-1573311Actual
17862210.002023-09-157316Actual
27596213.532024-06-1473311Actual
37443312.002025-03-157336Actual
4756270.002022-09-157364Actual
26560103.952024-05-1473611Actual
37117556.002025-03-157363Actual
8266300.002022-12-167365Budget
10362234.002023-02-137364Actual
2921120.002022-07-167356Budget
9246300.002023-01-137364Budget
29344471.002024-08-147315Actual
10037120.002023-01-137368Budget
11953220.002023-03-157366Budget
8393120.002022-12-167326Budget
1641017.782023-07-1673112Actual
7551400.002022-11-157317Budget
2033135.872023-11-1573211Actual
22449120.972024-01-1373611Actual
14045444.002023-05-157367Actual
37939302.892025-03-1573611Actual
6198220.002022-10-157336Budget
7271131.002022-11-157326Actual
27803298.642024-06-1473612Actual
9790455.002023-01-137317Actual
11155205.632023-02-137368Actual
19743223.002023-11-157364Actual
9976220.002023-01-137328Budget
35726102.892025-01-1373212Actual
23042152.002024-02-137366Actual
20303169.912023-11-1573111Actual
3100173.102024-09-1473211Actual
17384129.482023-08-1573611Actual
1525723.102023-06-1573211Actual
2514234.002022-07-167364Actual
34427199.702024-12-1573411Actual
7144354.002022-11-157365Actual
37388203.002025-03-157316Actual
18866123.002023-10-157316Actual
29014239.852024-07-1573113Actual
2554616.722024-04-1473112Actual
36238263.002025-02-137316Actual
2652300.002022-07-167365Budget
38678221.002025-04-157366Actual
23988109.002024-03-147346Actual
29577228.002024-08-147366Actual
8344213.002022-12-167316Actual
31596702.002024-10-147315Actual
31055184.812024-09-1473411Actual
29518151.002024-08-147346Actual
1938445.442023-10-1573511Actual
15051364.002023-06-157367Actual
25346122.042024-04-1473111Actual
9560220.002023-01-137336Budget
128480.002022-06-157373Budget
9247384.002023-01-137364Actual
37739631.402025-03-157368Actual
2071196.002023-12-167373Actual
15016592.002023-06-157317Actual
9711148.002023-01-137366Actual
1837925.232023-09-1573511Actual
31770139.002024-10-147346Actual
4429246.542022-08-157368Actual
29492240.002024-08-147336Actual
15939118.002023-07-167366Actual
277966.002022-07-167326Actual
11623300.002023-03-157365Budget
1207220.002022-06-157363Budget
2393439.002024-03-147326Actual
2130220.002022-06-157328Budget
536100.002022-05-157326Budget
2778100.002022-07-167326Budget
16773332.002023-08-157365Actual
577286.002022-10-157373Actual
2336783.742024-02-1373311Actual
21622509.002024-01-137313Actual
20212414.732023-11-157328Actual
29789496.542024-08-147368Actual
206500.002022-05-157314Budget
32390171.432024-10-1473113Actual
33667437.002024-12-157363Actual
18212366.242023-09-157368Actual
15345108.212023-06-1573611Actual
689753.002022-11-157373Actual
15109585.942023-06-157318Actual
4508220.002022-09-157313Budget
31503815.002024-10-147314Actual
8489220.002022-12-167346Budget
28894249.702024-07-1573112Actual
3900110.002022-08-157326Budget
1543624.162023-06-1573612Actual
7738220.002022-11-157328Budget
18561644.002023-10-157313Actual
14668235.002023-06-157364Actual
2436963.532024-03-1473311Actual
10442400.002023-02-137315Budget
7878257.002022-12-167313Actual
13082171.002023-04-157366Actual
32417308.282024-10-1473213Actual
16560390.002023-08-157363Actual
2946472.002024-08-147326Actual
240880.002022-07-167373Budget
1393300.002022-06-157364Budget
33543338.102024-11-1473213Actual
29074238.102024-07-1573613Actual
15137252.602023-06-157328Actual
2330159.002022-07-167363Actual
11703270.002023-03-157316Actual
30563208.002024-09-147316Actual
24878272.002024-04-147365Actual
26142125.002024-05-147366Actual
15880103.002023-07-167346Actual
6149110.002022-10-157326Budget
20245461.702023-11-157368Actual
1943400.002022-06-157317Budget
10723153.002023-02-137346Actual
20924181.002023-12-167316Actual
1626457.142023-07-1673311Actual
35526146.512025-01-1373211Actual
25907369.002024-05-147315Actual
8064546.002022-12-167314Actual
10828220.002023-02-137366Budget
11800313.002023-03-157336Actual
8674332.002022-12-167317Actual
14761226.002023-06-157365Actual
38352617.002025-04-157314Actual
23721380.002024-03-147314Actual
29847311.402024-08-1473111Actual
28013478.002024-07-157363Actual
18947118.002023-10-157346Actual
585300.002022-05-157336Budget
37585582.002025-03-157317Actual
4104216.002022-08-157366Actual
20866361.002023-12-167365Actual
18596432.002023-10-157363Actual
2501782.002024-04-147346Actual
31267132.832024-09-1473113Actual
7223300.002022-11-157316Budget
30505450.002024-09-147365Actual
1756220.002022-06-157346Budget
38445456.002025-04-157315Actual
24223395.032024-03-147328Actual
4370220.002022-08-157328Budget
3059081.002024-09-147326Actual
13892131.002023-05-157346Actual
2271272.002022-07-167313Actual
21925162.002024-01-137316Actual
19894137.002023-11-157316Actual
23454133.742024-02-1373611Actual
352774.002022-08-157373Actual
16617161.002023-08-157373Actual
1950210.332023-10-1573212Actual
14634307.002023-06-157314Actual
16117395.032023-07-167328Actual
586281.002022-05-157336Actual
35143293.002025-01-137336Actual
27271210.002024-06-147366Actual
36378137.002025-02-137366Actual
10302400.002023-02-137314Budget
2515300.002022-07-167364Budget
13350120.002023-04-157328Budget
1067198.052022-05-157368Actual
10177141.002023-02-137363Actual
28190501.002024-07-157315Actual
15585128.002023-07-167373Actual
12360300.002023-04-157313Budget
11799300.002023-03-157336Budget
36345116.002025-02-137356Actual
30795421.002024-09-147367Actual
13951142.002023-05-157366Actual
9060161.002023-01-137363Actual
30703187.002024-09-147366Actual
27623206.082024-06-1473411Actual
22689150.002024-02-137373Actual
7739195.022022-11-157328Actual
9384291.002023-01-137365Actual
11156220.002023-02-137368Budget
12974220.002023-04-157346Budget
1137343.002023-03-157373Actual
11421529.002023-03-157314Actual
21211779.882023-12-167318Actual
7270120.002022-11-157326Budget
22006157.002024-01-137346Actual
13022127.002023-04-157356Actual
27742282.682024-06-1473112Actual
16089655.642023-07-167318Actual
10499364.002023-02-137365Actual
1841386.932023-09-1573611Actual
17677428.002023-09-157314Actual
12172395.032023-03-157318Actual
24843245.002024-04-147315Actual
34666274.942024-12-1573113Actual
2171391.002024-01-137373Actual
2777037.992024-06-1473212Actual
2270300.002022-07-167313Budget
23009108.002024-02-137356Actual
8345300.002022-12-167316Budget
5306300.002022-09-157317Budget
22334105.022024-01-1373111Actual
4898245.002022-09-157365Actual
38735520.002025-04-157317Actual
30915567.762024-09-147368Actual
36789260.342025-02-1373611Actual
28338321.002024-07-157336Actual
38976151.832025-04-1573211Actual
21118455.002023-12-167317Actual
3636273.002022-08-157364Actual
33516192.482024-11-1473113Actual
2665326.292024-05-1473612Actual
30377642.002024-09-147314Actual
21833365.002024-01-137315Actual
25725405.002024-05-147363Actual
22243355.632024-01-137328Actual
2560523.102024-04-1473612Actual
2434246.502024-03-1473211Actual
21273246.542023-12-167368Actual
1531197.572023-06-1573411Actual
1944362.002022-06-157317Actual
4371325.332022-08-157328Actual
36556449.572025-02-137328Actual
12879120.002023-04-157326Budget
30168310.032024-08-1473213Actual
2082300.002022-06-157318Budget
4976218.002022-09-157316Actual
11482400.002023-03-157364Budget
7472157.002022-11-157366Actual
10363400.002023-02-137364Budget
15528416.002023-07-167363Actual
14105496.542023-05-157318Actual
10441416.002023-02-137315Actual
6619220.002022-10-157328Budget
22957256.002024-02-137336Actual
7939120.002022-12-167363Budget
6429325.002022-10-157317Actual
38565102.002025-04-157326Actual
3790640.122025-03-1573511Actual
2354422.042024-02-1373612Actual
2236281.612024-01-1373211Actual
12690339.002023-04-157315Actual
8673400.002022-12-167317Budget
1008220.002022-05-157328Budget
32813225.002024-11-147316Actual
2731213.002022-07-167316Actual
37330471.002025-03-157365Actual
5226220.002022-09-157366Budget
24991162.002024-04-147336Actual
17121513.212023-08-157318Actual
38828793.522025-04-157318Actual
35844366.172025-01-1373213Actual
15171335.942023-06-157368Actual
3284078.002024-11-147326Actual
408300.002022-05-157365Budget
3782553.952025-03-1573211Actual
2545545.442024-04-1473511Actual
7367220.002022-11-157346Budget
9510120.002023-01-137326Budget
225078.212024-01-1373112Actual
29437182.002024-08-147316Actual
7004300.002022-11-157364Budget
32098302.892024-10-1473111Actual
29755399.572024-08-147328Actual
23814298.002024-03-147315Actual
17711281.002023-09-157364Actual
33458343.322024-11-1473612Actual
34400175.232024-12-1573311Actual
30141183.712024-08-1473113Actual
38059365.662025-03-1573612Actual
22752205.002024-02-137364Actual
11295166.002023-03-157363Actual
3220773.102024-10-1473511Actual
14282102.892023-05-1573311Actual
27569113.532024-06-1473211Actual
34817546.002025-01-137363Actual
37705582.912025-03-157328Actual
1148300.002022-06-157313Budget
22215620.792024-01-137318Actual
23962162.002024-03-147336Actual
18151443.512023-09-157318Actual
36590510.182025-02-137368Actual
2442324.162024-03-1473511Actual
2456500.002022-07-167314Budget
32006399.572024-10-147328Actual
31326366.172024-09-1473613Actual
35406428.362025-01-137328Actual
27363473.002024-06-147367Actual
6571655.642022-10-157318Actual
28390112.002024-07-157356Actual

Generated 2025-06-14 13:45:00.380 UTC