[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 307   

796 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28013478.002024-07-077363Actual
11234304.002023-03-077313Actual
37388203.002025-03-077316Actual
8922120.002022-12-087368Budget
4323442.002022-08-077318Actual
31475146.002024-10-067373Actual
6944514.002022-11-077314Actual
12173300.002023-03-077318Budget
37174137.002025-03-077373Actual
1445827.362023-05-0773612Actual
7551400.002022-11-077317Budget
10117236.002023-02-057313Actual
13622373.002023-05-077314Actual
3905741.192025-04-0773511Actual
16117395.032023-07-087328Actual
21656364.002024-01-057363Actual
28070141.002024-07-077373Actual
31147241.192024-09-0673112Actual
18773290.002023-10-077315Actual
9607220.002023-01-057346Budget
18093301.002023-09-077367Actual
17557603.002023-09-077313Actual
36908315.662025-02-0573612Actual
31631532.002024-10-067365Actual
7222266.002022-11-077316Actual
31175111.402024-09-0673212Actual
2777037.992024-06-0673212Actual
26201780.002024-05-067317Actual
31383794.002024-10-067313Actual
28132452.002024-07-077364Actual
22065197.002024-01-057366Actual
2033135.872023-11-0773211Actual
7366237.002022-11-077346Actual
2331220.002022-07-087363Budget
2649990.122024-05-0673411Actual
6245153.002022-10-077346Actual
15493790.002023-07-087313Actual
34226692.002024-12-077318Actual
16912126.002023-08-077346Actual
1709300.002022-06-077336Budget
12879120.002023-04-077326Budget
15016592.002023-06-077317Actual
36676167.782025-02-0573211Actual
26417151.832024-05-0673111Actual
12221120.002023-03-077328Budget
11623300.002023-03-077365Budget
2038569.912023-11-0773411Actual
12220207.152023-03-077328Actual
20212414.732023-11-077328Actual
3950182.002022-08-077336Actual
801655.002022-12-087373Actual
11235300.002023-03-077313Budget
30257686.002024-09-067313Actual
6492354.002022-10-077367Actual
28956300.762024-07-0773612Actual
35640203.952025-01-0573611Actual
8266300.002022-12-087365Budget
28515443.002024-07-077367Actual
29131722.002024-08-067313Actual
33338257.152024-11-0673611Actual
24751380.002024-04-067314Actual
1189363.002023-03-077356Actual
36966246.872025-02-0573113Actual
13302514.732023-04-077318Actual
17917230.002023-09-077336Actual
34018175.002024-12-077346Actual
14133316.242023-05-077328Actual
277966.002022-07-087326Actual
33543338.102024-11-0673213Actual
2652300.002022-07-087365Budget
3511592.002025-01-057326Actual
10828220.002023-02-057366Budget
35877366.172025-01-0573613Actual
20654397.002023-12-087363Actual
2130220.002022-06-077328Budget
11703270.002023-03-077316Actual
12974220.002023-04-077346Budget
2135977.362023-12-0873211Actual
3526110.002022-08-077373Budget
4897300.002022-09-077365Budget
4370220.002022-08-077328Budget
3715300.002022-08-077315Budget
28480751.002024-07-077317Actual
3067091.002024-09-067356Actual
7939120.002022-12-087363Budget
9383300.002023-01-057365Budget
15906127.002023-07-087356Actual
536100.002022-05-077326Budget
2778100.002022-07-087326Budget
2651291.002022-07-087365Actual
18921169.002023-10-077336Actual
225078.212024-01-0573112Actual
2334063.532024-02-0573211Actual
35406428.362025-01-057328Actual
31920514.002024-10-067367Actual
633157.002022-05-077346Actual
4244300.002022-08-077367Budget
37202585.002025-03-077314Actual
23721380.002024-03-067314Actual
32953202.002024-11-067366Actual
7799201.082022-11-077368Actual
6679292.002022-10-077368Actual
27684181.612024-06-0673611Actual
3284078.002024-11-067326Actual
29074238.102024-07-0773613Actual
30644144.002024-09-067346Actual
1935766.722023-10-0773411Actual
3387203.002022-08-077313Actual
29344471.002024-08-067315Actual
21211779.882023-12-087318Actual
12282220.782023-03-077368Actual
29379380.002024-08-067365Actual
13411276.842023-04-077368Actual
19836234.002023-11-077365Actual
22689150.002024-02-057373Actual
32040473.822024-10-067368Actual
1938445.442023-10-0773511Actual
35228210.002025-01-057366Actual
26236577.002024-05-067367Actual
2874220.002022-07-087346Budget
1803120.002022-06-077356Budget
2369396.002024-03-067373Actual
36703210.342025-02-0573311Actual
913870.002023-01-057373Budget
2439683.742024-03-0673411Actual
38387486.002025-04-077364Actual
11095220.782023-02-057328Actual
14926106.002023-06-077356Actual
38059365.662025-03-0773612Actual
11047585.942023-02-057318Actual
16971137.002023-08-077366Actual
27212160.002024-06-067346Actual
19743223.002023-11-077364Actual
14045444.002023-05-077367Actual
1631827.362023-07-0873511Actual
38890442.002025-04-077368Actual
15585128.002023-07-087373Actual
28573738.972024-07-077318Actual
7612300.002022-11-077367Budget
11046300.002023-02-057318Budget
9560220.002023-01-057336Budget
27040556.002024-06-067315Actual
1582630.002023-07-087326Actual
33724185.002024-12-077373Actual
2056231.612023-11-0773612Actual
10722220.002023-02-057346Budget
6149110.002022-10-077326Budget
2515300.002022-07-087364Budget
6570400.002022-10-077318Budget
37443312.002025-03-077336Actual
1533218.002022-06-077365Actual
2236281.612024-01-0573211Actual
180483.002022-06-077356Actual
15880103.002023-07-087346Actual
3396450.002024-12-077326Actual
1788955.002023-09-077326Actual
13951142.002023-05-077366Actual
2203263.002024-01-057356Actual
2457418.842024-03-0673612Actual
680122.002022-05-077356Actual
2594260.002022-07-087315Actual
2730220.002022-07-087316Budget
240968.002022-07-087373Actual
1025562.002023-02-057373Actual
29251865.002024-08-067314Actual
28225471.002024-07-077365Actual
32894180.002024-11-067346Actual
25254305.632024-04-067328Actual
34874158.002025-01-057373Actual
11624280.002023-03-077365Actual
5168111.002022-09-077356Actual
27449457.152024-06-067328Actual
53796.002022-05-077326Actual
14105496.542023-05-077318Actual
2665326.292024-05-0673612Actual
8441245.002022-12-087336Actual
20091457.002023-11-077317Actual
7223300.002022-11-077316Budget
23907234.002024-03-067316Actual
11094120.002023-02-057328Budget
8265300.002022-12-087365Actual
29929162.462024-08-0673411Actual
1137280.002023-03-077373Budget
11953220.002023-03-077366Budget
1471300.002022-06-077315Budget
38976151.832025-04-0773211Actual
27186293.002024-06-067336Actual
3790640.122025-03-0773511Actual
11421529.002023-03-077314Actual
25133499.002024-04-067317Actual
3574400.002022-08-077314Budget
34782665.002025-01-057313Actual
24223395.032024-03-067328Actual
6021300.002022-10-077365Budget
27569113.532024-06-0673211Actual
30083291.192024-08-0673612Actual
2131292.002022-06-077328Actual
23636432.002024-03-067363Actual
13161400.002023-04-077317Budget
19949168.002023-11-077336Actual
10627120.002023-02-057326Budget
33845426.002024-12-077315Actual
31503815.002024-10-067314Actual
4104216.002022-08-077366Actual
22215620.792024-01-057318Actual
26324399.572024-05-067328Actual
3171674.002024-10-067326Actual
2442324.162024-03-0673511Actual
30703187.002024-09-067366Actual
15939118.002023-07-087366Actual
9929514.732023-01-057318Actual
2071196.002023-12-087373Actual
1612220.002022-06-077316Budget
488220.002022-05-077316Budget
36293281.002025-02-057336Actual
3448161.002022-08-077363Actual
38770386.002025-04-077367Actual
36730167.782025-02-0573411Actual
738201.002022-05-077366Actual
34666274.942024-12-0773113Actual
6819135.002022-11-077363Actual
2195262.002024-01-057326Actual
6430300.002022-10-077317Budget
19681208.002023-11-077373Actual
19801429.002023-11-077315Actual
13350120.002023-04-077328Budget
17241100.762023-08-0773111Actual
2434246.502024-03-0673211Actual
1425528.422023-05-0773211Actual
2537424.162024-04-0673211Actual
34574111.402024-12-0773212Actual
11562322.002023-03-077315Actual
1472362.002022-06-077315Actual
3519584.002025-01-057356Actual
347300.002022-05-077315Budget
1646816.722023-07-0873612Actual
8125300.002022-12-087364Actual
15137252.602023-06-077328Actual
38538266.002025-04-077316Actual
960300.002022-05-077318Budget
32507819.002024-11-067313Actual
20866361.002023-12-087365Actual
9790455.002023-01-057317Actual
3901118.002022-08-077326Actual
8065500.002022-12-087314Budget
39329320.562025-04-0773613Actual
8921166.242022-12-087368Actual
33250173.102024-11-0673211Actual
3832498.002025-04-077373Actual
6618252.602022-10-077328Actual
2540173.102024-04-0673311Actual
5121161.002022-09-077346Actual
17592414.002023-09-077363Actual
23312139.062024-02-0573111Actual
28390112.002024-07-077356Actual
10579220.002023-02-057316Budget
10303386.002023-02-057314Actual
961535.942022-05-077318Actual
5305270.002022-09-077317Actual
174428.212023-08-0773112Actual
7319220.002022-11-077336Budget
19417129.482023-10-0773611Actual
32006399.572024-10-067328Actual
1008220.002022-05-077328Budget
502576.002022-09-077326Actual
1531197.572023-06-0773411Actual
9711148.002023-01-057366Actual
33516192.482024-11-0673113Actual
79220.002022-05-077363Budget
36789260.342025-02-0573611Actual
19005142.002023-10-077366Actual
18001158.002023-09-077366Actual
20979209.002023-12-087336Actual
1735017.782023-08-0773511Actual
32240253.962024-10-0673611Actual
6244220.002022-10-077346Budget
29166450.002024-08-067363Actual
11800313.002023-03-077336Actual
37330471.002025-03-077365Actual
33667437.002024-12-077363Actual
8488198.002022-12-087346Actual
37295702.002025-03-077315Actual
23962162.002024-03-067336Actual
10676304.002023-02-057336Actual
8345300.002022-12-087316Budget
30470508.002024-09-067315Actual
13866158.002023-05-077336Actual
3059400.002022-07-087317Budget
6759338.002022-11-077313Actual
9606139.002023-01-057346Actual
8064546.002022-12-087314Actual
2644553.952024-05-0673211Actual
4508220.002022-09-077313Budget
5553220.002022-09-077368Budget
3949220.002022-08-077336Budget
352774.002022-08-077373Actual
30168310.032024-08-0673213Actual
7473220.002022-11-077366Budget
24666377.002024-04-067363Actual
8392111.002022-12-087326Actual
23254364.722024-02-057368Actual
13303300.002023-04-077318Budget
22122429.002024-01-057317Actual
3437360.332024-12-0773211Actual
266263.002022-05-077364Actual
20832351.002023-12-087315Actual
15996421.002023-07-087317Actual
35526146.512025-01-0573211Actual
12360300.002023-04-077313Budget
13535443.002023-05-077363Actual
35726102.892025-01-0573212Actual
35088162.002025-01-057316Actual
36319214.002025-02-057346Actual
9789400.002023-01-057317Budget
1835283.742023-09-0773411Actual
207486.002022-05-077314Actual
21273246.542023-12-087368Actual
3997152.002022-08-077346Actual
2271272.002022-07-087313Actual
38144346.872025-03-0773213Actual
2192220.002022-06-077368Budget
5554198.052022-09-077368Actual
4836332.002022-09-077315Actual
10037120.002023-01-057368Budget
2351215.652024-02-0573112Actual
144278.212023-05-0773212Actual
7690300.002022-11-077318Budget
1865220.002022-06-077366Budget
12830223.002023-04-077316Actual
22844351.002024-02-057365Actual
20126301.002023-11-077367Actual
1626457.142023-07-0873311Actual
18866123.002023-10-077316Actual
13811191.002023-05-077316Actual
14227108.212023-05-0773111Actual
15799158.002023-07-087316Actual
32868240.002024-11-067336Actual
38117260.912025-03-0773113Actual
21118455.002023-12-087317Actual
37619452.002025-03-077367Actual
10626101.002023-02-057326Actual
15345108.212023-06-0773611Actual
16560390.002023-08-077363Actual
25690585.002024-05-067313Actual
33937240.002024-12-077316Actual
2156517.782023-12-0873612Actual
24014104.002024-03-067356Actual
4977220.002022-09-077316Budget
3004947.572024-08-0673212Actual
2981220.002022-07-087366Budget
2153220.972023-12-0873112Actual
9710220.002023-01-057366Budget
2103198.002023-12-087356Actual
4835300.002022-09-077315Budget
5073220.002022-09-077336Budget
37025366.172025-02-0573613Actual
1944362.002022-06-077317Actual
20739367.002023-12-087314Actual
1992166.002023-11-077326Actual
632220.002022-05-077346Budget
2875198.002022-07-087346Actual
13083220.002023-04-077366Budget
9463300.002023-01-057316Budget
22006157.002024-01-057346Actual
2661924.162024-05-0673112Actual
5024110.002022-09-077326Budget
577286.002022-10-077373Actual
38645116.002025-04-077356Actual
8535148.002022-12-087356Actual
614894.002022-10-077326Actual
489169.002022-05-077316Actual
38565102.002025-04-077326Actual
35698186.932025-01-0573112Actual
33632778.002024-12-077313Actual
10968300.002023-02-057367Budget
17804302.002023-09-077365Actual
1383855.002023-05-077326Actual
2336783.742024-02-0573311Actual
3626562.002025-02-057326Actual
36087625.002025-02-057364Actual
365281020.802025-02-057318Actual
11799300.002023-03-077336Budget
5444496.542022-09-077318Actual
35968456.002025-02-057363Actual
39269232.842025-04-0773113Actual
27131182.002024-06-067316Actual
28635523.822024-07-077368Actual
19894137.002023-11-077316Actual
9976220.002023-01-057328Budget
30563208.002024-09-067316Actual
267300.002022-05-077364Budget
3636273.002022-08-077364Actual
23009108.002024-02-057356Actual
37739631.402025-03-077368Actual
18151443.512023-09-077318Actual
23756254.002024-03-067364Actual
8595224.002022-12-087366Actual
29286486.002024-08-067364Actual
12031400.002023-03-077317Budget
1889374.002023-10-077326Actual
11420400.002023-03-077314Budget
1756220.002022-06-077346Budget
15109585.942023-06-077318Actual
13716365.002023-05-077315Actual
33130399.572024-11-067328Actual
37939302.892025-03-0773611Actual
27271210.002024-06-067366Actual
13351245.032023-04-077328Actual
913947.002023-01-057373Actual
29727896.552024-08-067318Actual
33879547.002024-12-077365Actual
2880239.062024-07-0773511Actual
35934778.002025-02-057313Actual
35030399.002025-01-057365Actual
1534300.002022-06-077365Budget
14167355.632023-05-077368Actual
1206203.002022-06-077363Actual
37117556.002025-03-077363Actual
34287366.242024-12-077368Actual
8344213.002022-12-087316Actual
18179284.422023-09-077328Actual
12689400.002023-04-077315Budget
12610400.002023-04-077364Budget
35759431.622025-01-0573612Actual
1250065.002023-04-077373Actual
35378896.552025-01-057318Actual
22632416.002024-02-057363Actual
2831066.002024-07-077326Actual
2827300.002022-07-087336Budget
2342125.232024-02-0573511Actual
34168514.002024-12-077367Actual
5773110.002022-10-077373Budget
36145649.002025-02-057315Actual
33164425.332024-11-067368Actual
4509229.002022-09-077313Actual
12611364.002023-04-077364Actual
30760604.002024-09-067317Actual
8673400.002022-12-087317Budget
31089234.812024-09-0673611Actual
9510120.002023-01-057326Budget
32720556.002024-11-067315Actual
24314122.042024-03-0673111Actual
15229126.292023-06-0773111Actual
9325322.002023-01-057315Actual
5227153.002022-09-077366Actual
16089655.642023-07-087318Actual
21153416.002023-12-087367Actual
3445469.912024-12-0773511Actual
6619220.002022-10-077328Budget
36238263.002025-02-057316Actual
26560103.952024-05-0673611Actual
10829171.002023-02-057366Actual
18715251.002023-10-077364Actual
3386220.002022-08-077313Budget
1764996.002023-09-077373Actual
2602943.002024-05-067326Actual
15171335.942023-06-077368Actual
16209156.082023-07-0873111Actual
585300.002022-05-077336Budget
9384291.002023-01-057365Actual
27742282.682024-06-0673112Actual
24878272.002024-04-067365Actual
27596213.532024-06-0673311Actual
32755593.002024-11-067365Actual
14515546.002023-06-077313Actual
3560737.992025-01-0573511Actual
14010520.002023-05-077317Actual
29492240.002024-08-067336Actual
2828313.002022-07-087336Actual
11561400.002023-03-077315Budget
24785229.002024-04-067364Actual
14549471.002023-06-077363Actual
23220292.002024-02-057328Actual
3449120.002022-08-077363Budget
2354422.042024-02-0573612Actual
2171391.002024-01-057373Actual
32298180.552024-10-0673112Actual
29437182.002024-08-067316Actual
28338321.002024-07-077336Actual
240880.002022-07-087373Budget
8736300.002022-12-087367Actual
3122300.002022-07-087367Budget
24936152.002024-04-067316Actual
10116300.002023-02-057313Budget
22276220.782024-01-057368Actual
24195655.642024-03-067318Actual
78151.002022-05-077363Actual
21867210.002024-01-057365Actual
1484683.002023-06-077326Actual
22957256.002024-02-057336Actual
11483374.002023-03-077364Actual
30973262.472024-09-0673111Actual
27483296.542024-06-067368Actual
1710190.002022-06-077336Actual
30377642.002024-09-067314Actual
22449120.972024-01-0573611Actual
18681319.002023-10-077314Actual
13500760.002023-05-077313Actual
7552494.002022-11-077317Actual
7938161.002022-12-087363Actual
28364195.002024-07-077346Actual
4976218.002022-09-077316Actual
28836245.442024-07-0773611Actual
3716336.002022-08-077315Actual
38948369.912025-04-0773111Actual
18561644.002023-10-077313Actual
31829171.002024-10-067366Actual
7800120.002022-11-077368Budget
19975103.002023-11-077346Actual
7414120.002022-11-077356Budget
1832568.852023-09-0773311Actual
17677428.002023-09-077314Actual
1693893.002023-08-077356Actual
9060161.002023-01-057363Actual
2501782.002024-04-067346Actual
28098741.002024-07-077314Actual
2000168.002023-11-077356Actual
37528208.002025-03-077366Actual
22902152.002024-02-057316Actual
1434273.102023-05-0773611Actual
3060429.002022-07-087317Actual
3741592.002025-03-077326Actual
12831220.002023-04-077316Budget
34817546.002025-01-057363Actual
2715875.002024-06-067326Actual
22157364.002024-01-057367Actual
2921120.002022-07-087356Budget
12751300.002023-04-077365Budget
32662483.002024-11-067364Actual
23814298.002024-03-067315Actual
6351131.002022-10-077366Actual
1865380.002023-10-077373Actual
5445400.002022-09-077318Budget
19097442.002023-10-077367Actual
20774245.002023-12-087364Actual
6350220.002022-10-077366Budget
965463.002023-01-057356Actual
35285520.002025-01-057317Actual
37082836.002025-03-077313Actual
2872187.992024-07-0773211Actual
18270139.062023-09-0773111Actual
27861183.712024-06-0673113Actual
8489220.002022-12-087346Budget
39003160.342025-04-0773311Actual
1729681.612023-08-0773311Actual
7005364.002022-11-077364Actual
2892244.382024-07-0773212Actual
880300.002022-05-077367Budget
28894249.702024-07-0773112Actual
1947511.402023-10-0773112Actual
33787624.002024-12-077364Actual
8393120.002022-12-087326Budget
2545545.442024-04-0673511Actual
27921466.172024-06-0673613Actual
29963260.342024-08-0673611Actual
7739195.022022-11-077328Actual
11894110.002023-03-077356Budget
5820436.002022-10-077314Actual
1287876.002023-04-077326Actual
3342439.062024-11-0673212Actual
17028421.002023-08-077317Actual
34044132.002024-12-077356Actual
35498300.762025-01-0573111Actual
26828527.002024-06-067313Actual
16352102.892023-07-0873611Actual
1660100.002022-06-077326Budget
24103436.002024-03-067317Actual
38678221.002025-04-077366Actual
22389102.892024-01-0573311Actual
2457557.002022-07-087314Actual
28283286.002024-07-077316Actual
4429246.542022-08-077368Actual
6100189.002022-10-077316Actual
30292355.002024-09-067363Actual
5074213.002022-09-077336Actual
34725338.102024-12-0773613Actual
29041520.562024-07-0773213Actual
3917794.382025-04-0773212Actual
1250180.002023-04-077373Budget
34488293.322024-12-0773611Actual
128546.002022-06-077373Actual
35844366.172025-01-0573213Actual
3121282.002022-07-087367Actual
2542864.592024-04-0673411Actual
25784121.002024-05-067373Actual
36025132.002025-02-057373Actual
1943400.002022-06-077317Budget
2035851.822023-11-0773311Actual
9061120.002023-01-057363Budget
9001300.002023-01-057313Budget
2946472.002024-08-067326Actual
10442400.002023-02-057315Budget
8203353.002022-12-087315Actual
7270120.002022-11-077326Budget
2593300.002022-07-087315Budget
2514234.002022-07-087364Actual
29014239.852024-07-0773113Actual
29755399.572024-08-067328Actual
10441416.002023-02-057315Actual
10675300.002023-02-057336Budget
879300.002022-05-077367Actual
32599146.002024-11-067373Actual
18947118.002023-10-077346Actual
21741355.002024-01-057314Actual
13412220.002023-04-077368Budget
36556449.572025-02-057328Actual
7084300.002022-11-077315Budget
2980243.002022-07-087366Actual
16031429.002023-07-087367Actual
26738297.752024-05-0673213Actual
1757237.002022-06-077346Actual
10723153.002023-02-057346Actual
1837925.232023-09-0773511Actual
1732378.422023-08-0773411Actual
26948912.002024-06-067314Actual
15957.002022-05-077373Actual
206500.002022-05-077314Budget
10038257.152023-01-057368Actual
23134455.002024-02-057367Actual
1796978.002023-09-077356Actual
1540314.592023-06-0773112Actual
8124300.002022-12-087364Budget
33575397.752024-11-0673613Actual
26863497.002024-06-067363Actual
3774300.002022-08-077365Budget
5694120.002022-10-077363Budget
34345410.342024-12-0773111Actual
31028200.762024-09-0673311Actual
30200366.172024-08-0673613Actual
2083457.152022-06-077318Actual
27978536.002024-07-077313Actual
464788.002022-09-077373Actual
10362234.002023-02-057364Actual
19275122.042023-10-0773111Actual
35169135.002025-01-057346Actual
36053963.002025-02-057314Actual
21622509.002024-01-057313Actual
10500300.002023-02-057365Budget
31326366.172024-09-0673613Actual
11750120.002023-03-077326Budget
4184364.002022-08-077317Actual
2133197.572023-12-0873111Actual
20034148.002023-11-077366Actual
3575443.002022-08-077314Actual
2144022.042023-12-0873511Actual
7611364.002022-11-077367Actual
1393300.002022-06-077364Budget
629198.002022-10-077356Actual
31886795.002024-10-067317Actual
4694400.002022-09-077314Budget
39211388.002025-04-0773612Actual
32153146.512024-10-0673311Actual
27803298.642024-06-0673612Actual
37705582.912025-03-077328Actual
2041250.762023-11-0773511Actual
689670.002022-11-077373Budget
34608310.342024-12-0773612Actual
21980222.002024-01-057336Actual
28693311.402024-07-0773111Actual
32450274.942024-10-0673613Actual
5959353.002022-10-077315Actual
37237608.002025-03-077364Actual
13594166.002023-05-077373Actual
19590760.002023-11-077313Actual
2138683.742023-12-0873311Actual
128480.002022-06-077373Budget
29847311.402024-08-0673111Actual
5881300.002022-10-077364Budget
13224300.002023-04-077367Budget
19624486.002023-11-077363Actual
6680220.002022-10-077368Budget
5632220.002022-10-077313Budget
1685862.002023-08-077326Actual
1430975.232023-05-0773411Actual
4568137.002022-09-077363Actual
5821400.002022-10-077314Budget
38856355.632025-04-077328Actual
37585582.002025-03-077317Actual
2050411.402023-11-0773112Actual
1629173.102023-07-0873411Actual
13022127.002023-04-077356Actual
3853251.002022-08-077316Actual
5492220.002022-09-077328Budget
5880249.002022-10-077364Actual
348301.002022-05-077315Actual
10907377.002023-02-057317Actual
166166.002022-06-077326Actual
3996220.002022-08-077346Budget
10578223.002023-02-057316Actual
2610972.002024-05-067356Actual
4695483.002022-09-077314Actual
23849236.002024-03-067365Actual
9928300.002023-01-057318Budget
16151366.242023-07-087368Actual
32813225.002024-11-067316Actual
30795421.002024-09-067367Actual
33752655.002024-12-077314Actual
19217257.152023-10-077368Actual
12927300.002023-04-077336Budget
33992221.002024-12-077336Actual
31770139.002024-10-067346Actual
37997182.682025-03-0773112Actual
1897357.002023-10-077356Actual
25847307.002024-05-067364Actual
17943102.002023-09-077346Actual
9247384.002023-01-057364Actual
38619130.002025-04-077346Actual
9326300.002023-01-057315Budget
11846167.002023-03-077346Actual
10967374.002023-02-057367Actual
13918102.002023-05-077356Actual
27888424.072024-06-0673213Actual
23042152.002024-02-057366Actual
39091242.252025-04-0773611Actual
37879167.782025-03-0773411Actual
16680213.002023-08-077364Actual
32542355.002024-11-067363Actual
28423209.002024-07-077366Actual
36590510.182025-02-057368Actual
24046166.002024-03-067366Actual
36847177.362025-02-0573112Actual
3201520.792022-07-087318Actual
1933056.082023-10-0773311Actual
12422220.002023-04-077363Budget
38232579.002025-04-077313Actual
33102910.192024-11-067318Actual
9559237.002023-01-057336Actual
2731213.002022-07-087316Actual
39296422.312025-04-0773213Actual
15648304.002023-07-087364Actual
2339497.572024-02-0573411Actual
5365300.002022-09-077367Budget
19062414.002023-10-077317Actual
27328640.002024-06-067317Actual
12423173.002023-04-077363Actual
13223236.002023-04-077367Actual
2082300.002022-06-077318Budget
2191284.422022-06-077368Actual
20245461.702023-11-077368Actual
30915567.762024-09-067368Actual
25226542.002024-04-067318Actual
1930318.842023-10-0773211Actual
1613196.002022-06-077316Actual
28601482.912024-07-077328Actual
10177141.002023-02-057363Actual
32627741.002024-11-067314Actual
2241697.572024-01-0573411Actual
1137343.002023-03-077373Actual
5167110.002022-09-077356Budget
28775151.832024-07-0773411Actual
29634861.002024-08-067317Actual
34937591.002025-01-057364Actual
37677799.582025-03-077318Actual
31689266.002024-10-067316Actual
29902181.612024-08-0673311Actual
1953323.102023-10-0773612Actual
4371325.332022-08-077328Actual
18300.002022-05-077313Budget
2472383.002024-04-067373Actual
1207220.002022-06-077363Budget
17183296.542023-08-077368Actual
27421937.462024-06-067318Actual
24991162.002024-04-067336Actual
33304113.532024-11-0673411Actual
9849300.002023-01-057367Budget
29669390.002024-08-067367Actual
13162405.002023-04-077317Actual
3248220.002022-07-087328Budget
25346122.042024-04-0673111Actual
2330159.002022-07-087363Actual
2554616.722024-04-0673112Actual
6945500.002022-11-077314Budget
12172395.032023-03-077318Actual
2393439.002024-03-067326Actual
34546277.362024-12-0773112Actual
13656304.002023-05-077364Actual
14282102.892023-05-0773311Actual
3249207.152022-07-087328Actual
21239335.942023-12-087328Actual
739220.002022-05-077366Budget
7472157.002022-11-077366Actual
1077088.002023-02-057356Actual
16645317.002023-08-077314Actual
1950210.332023-10-0773212Actual
4569120.002022-09-077363Budget
28190501.002024-07-077315Actual
1847116.722023-09-0773112Actual
29577228.002024-08-067366Actual
2456500.002022-07-087314Budget
1623724.162023-07-0873211Actual
9000222.002023-01-057313Actual
7320211.002022-11-077336Actual
16617161.002023-08-077373Actual
2053111.402023-11-0773212Actual
30412591.002024-09-067364Actual
30505450.002024-09-067365Actual

Generated 2025-06-07 02:43:34.091 UTC