[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 334   

769 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34608310.342024-11-1873612Actual
502576.002022-08-197326Actual
15345108.212023-05-1973611Actual
7939120.002022-11-197363Budget
11751125.002023-02-167326Actual
22065197.002023-12-177366Actual
33516192.482024-10-1873113Actual
39030260.342025-03-1973411Actual
5493266.242022-08-197328Actual
1933056.082023-09-1873311Actual
7270120.002022-10-197326Budget
27073334.002024-05-187365Actual
23721380.002024-02-167314Actual
1764996.002023-08-197373Actual
245426.082024-02-1673212Actual
10303386.002023-01-177314Actual
3307213.212022-06-197368Actual
174428.212023-07-1973112Actual
27483296.542024-05-187368Actual
7799201.082022-10-197368Actual
13412220.002023-03-197368Budget
39149214.592025-03-1973112Actual
26357523.822024-04-177368Actual
4370220.002022-07-197328Budget
26738297.752024-04-1773213Actual
12172395.032023-02-167318Actual
1425528.422023-04-1873211Actual
38735520.002025-03-197317Actual
16560390.002023-07-197363Actual
33879547.002024-11-187365Actual
32153146.512024-09-1773311Actual
1025480.002023-01-177373Budget
6197254.002022-09-187336Actual
15109585.942023-05-197318Actual
689753.002022-10-197373Actual
1531197.572023-05-1973411Actual
26057168.002024-04-177336Actual
7143300.002022-10-197365Budget
7739195.022022-10-197328Actual
31770139.002024-09-177346Actual
3997152.002022-07-197346Actual
19217257.152023-09-187368Actual
39211388.002025-03-1973612Actual
25226542.002024-03-187318Actual
15051364.002023-05-197367Actual
30470508.002024-08-187315Actual
7367220.002022-10-197346Budget
2038569.912023-10-1973411Actual
37025366.172025-01-1773613Actual
28480751.002024-06-187317Actual
2156517.782023-11-1973612Actual
16525585.002023-07-197313Actual
9462274.002022-12-177316Actual
8345300.002022-11-197316Budget
24137339.002024-02-167367Actual
1889374.002023-09-187326Actual
32894180.002024-10-187346Actual
31596702.002024-09-177315Actual
24631702.002024-03-187313Actual
3901118.002022-07-197326Actual
31475146.002024-09-177373Actual
22632416.002024-01-177363Actual
2496330.002024-03-187326Actual
32240253.962024-09-1773611Actual
24256343.512024-02-167368Actual
1445827.362023-04-1873612Actual
12879120.002023-03-197326Budget
34254520.792024-11-187328Actual
9790455.002022-12-177317Actual
8488198.002022-11-197346Actual
16209156.082023-06-1973111Actual
22276220.782023-12-177368Actual
16617161.002023-07-197373Actual
277966.002022-06-197326Actual
27623206.082024-05-1873411Actual
11047585.942023-01-177318Actual
3832498.002025-03-197373Actual
20126301.002023-10-197367Actual
27363473.002024-05-187367Actual
12220207.152023-02-167328Actual
15229126.292023-05-1973111Actual
30644144.002024-08-187346Actual
348301.002022-04-187315Actual
1206203.002022-05-197363Actual
2892244.382024-06-1873212Actual
17183296.542023-07-197368Actual
20866361.002023-11-197365Actual
8814510.182022-11-197318Actual
6100189.002022-09-187316Actual
1709300.002022-05-197336Budget
10908400.002023-01-177317Budget
35526146.512024-12-1773211Actual
28132452.002024-06-187364Actual
29544102.002024-07-187356Actual
24991162.002024-03-187336Actual
13866158.002023-04-187336Actual
20774245.002023-11-197364Actual
5820436.002022-09-187314Actual
31503815.002024-09-177314Actual
11095220.782023-01-177328Actual
10362234.002023-01-177364Actual
2434246.502024-02-1673211Actual
1865380.002023-09-187373Actual
30083291.192024-07-1873612Actual
10627120.002023-01-177326Budget
6619220.002022-09-187328Budget
34817546.002024-12-177363Actual
11702220.002023-02-167316Budget
24843245.002024-03-187315Actual
38856355.632025-03-197328Actual
3790640.122025-02-1673511Actual
28098741.002024-06-187314Actual
34133861.002024-11-187317Actual
26771329.332024-04-1773613Actual
23220292.002024-01-177328Actual
585300.002022-04-187336Budget
26711132.832024-04-1773113Actual
8124300.002022-11-197364Budget
10116300.002023-01-177313Budget
35844366.172024-12-1773213Actual
31209409.282024-08-1873612Actual
8125300.002022-11-197364Actual
13892131.002023-04-187346Actual
5492220.002022-08-197328Budget
2133197.572023-11-1973111Actual
1735017.782023-07-1973511Actual
5305270.002022-08-197317Actual
31267132.832024-08-1873113Actual
12549400.002023-03-197314Budget
2765073.102024-05-1873511Actual
30141183.712024-07-1873113Actual
12975165.002023-03-197346Actual
308531182.922024-08-187318Actual
38948369.912025-03-1973111Actual
13500760.002023-04-187313Actual
37495128.002025-02-167356Actual
29286486.002024-07-187364Actual
14105496.542023-04-187318Actual
36590510.182025-01-177368Actual
31689266.002024-09-177316Actual
12423173.002023-03-197363Actual
6198220.002022-09-187336Budget
13622373.002023-04-187314Actual
35817146.872024-12-1773113Actual
3715300.002022-07-197315Budget
2651291.002022-06-197365Actual
1149286.002022-05-197313Actual
8266300.002022-11-197365Budget
7551400.002022-10-197317Budget
8594220.002022-11-197366Budget
18596432.002023-09-187363Actual
21239335.942023-11-197328Actual
12094300.002023-02-167367Budget
13951142.002023-04-187366Actual
24014104.002024-02-167356Actual
2472383.002024-03-187373Actual
3449120.002022-07-197363Budget
3950182.002022-07-197336Actual
3773301.002022-07-197365Actual
33937240.002024-11-187316Actual
679120.002022-04-187356Budget
21211779.882023-11-197318Actual
2537424.162024-03-1873211Actual
2339497.572024-01-1773411Actual
8674332.002022-11-197317Actual
3917794.382025-03-1973212Actual
2554616.722024-03-1873112Actual
2514234.002022-06-197364Actual
10723153.002023-01-177346Actual
27861183.712024-05-1873113Actual
2044694.382023-10-1973611Actual
13302514.732023-03-197318Actual
14959135.002023-05-197366Actual
632220.002022-04-187346Budget
38352617.002025-03-197314Actual
20212414.732023-10-197328Actual
3774300.002022-07-197365Budget
29902181.612024-07-1873311Actual
12831220.002023-03-197316Budget
3100173.102024-08-1873211Actual
35030399.002024-12-177365Actual
22844351.002024-01-177365Actual
18681319.002023-09-187314Actual
3284078.002024-10-187326Actual
23312139.062024-01-1773111Actual
34076154.002024-11-187366Actual
35169135.002024-12-177346Actual
16971137.002023-07-197366Actual
629198.002022-09-187356Actual
1710190.002022-05-197336Actual
33044591.002024-10-187367Actual
30563208.002024-08-187316Actual
1847116.722023-08-1973112Actual
1992166.002023-10-197326Actual
38890442.002025-03-197368Actual
23988109.002024-02-167346Actual
34168514.002024-11-187367Actual
24785229.002024-03-187364Actual
8203353.002022-11-197315Actual
1582630.002023-06-197326Actual
25168386.002024-03-187367Actual
5073220.002022-08-197336Budget
11294220.002023-02-167363Budget
12751300.002023-03-197365Budget
17121513.212023-07-197318Actual
2131292.002022-05-197328Actual
10442400.002023-01-177315Budget
2875198.002022-06-197346Actual
32755593.002024-10-187365Actual
7366237.002022-10-197346Actual
38538266.002025-03-197316Actual
3121282.002022-06-197367Actual
1693893.002023-07-197356Actual
2922108.002022-06-197356Actual
35968456.002025-01-177363Actual
27569113.532024-05-1873211Actual
19743223.002023-10-197364Actual
7800120.002022-10-197368Budget
7005364.002022-10-197364Actual
14634307.002023-05-197314Actual
9789400.002022-12-177317Budget
10176220.002023-01-177363Budget
27421937.462024-05-187318Actual
8441245.002022-11-197336Actual
267300.002022-04-187364Budget
2602943.002024-04-177326Actual
16352102.892023-06-1973611Actual
12361272.002023-03-197313Actual
13751288.002023-04-187365Actual
1726956.082023-07-1973211Actual
23042152.002024-01-177366Actual
1935766.722023-09-1873411Actual
2354422.042024-01-1773612Actual
15880.002022-04-187373Budget
4104216.002022-07-197366Actual
17241100.762023-07-1973111Actual
15493790.002023-06-197313Actual
4184364.002022-07-197317Actual
18212366.242023-08-197368Actual
12221120.002023-02-167328Budget
1803120.002022-05-197356Budget
2130220.002022-05-197328Budget
32332274.172024-09-1773612Actual
25346122.042024-03-1873111Actual
3292099.002024-10-187356Actual
28956300.762024-06-1873612Actual
11561400.002023-02-167315Budget
1729681.612023-07-1973311Actual
20619721.002023-11-197313Actual
35228210.002024-12-177366Actual
5167110.002022-08-197356Budget
37388203.002025-02-167316Actual
19097442.002023-09-187367Actual
7084300.002022-10-197315Budget
20979209.002023-11-197336Actual
30505450.002024-08-187365Actual
2033135.872023-10-1973211Actual
13918102.002023-04-187356Actual
14668235.002023-05-197364Actual
32542355.002024-10-187363Actual
19801429.002023-10-197315Actual
7320211.002022-10-197336Actual
2827300.002022-06-197336Budget
6021300.002022-09-187365Budget
22215620.792023-12-177318Actual
79220.002022-04-187363Budget
25488114.592024-03-1873611Actual
22902152.002024-01-177316Actual
2647295.442024-04-1773311Actual
23254364.722024-01-177368Actual
29963260.342024-07-1873611Actual
10769110.002023-01-177356Budget
15528416.002023-06-197363Actual
4105220.002022-07-197366Budget
31418355.002024-09-177363Actual
5880249.002022-09-187364Actual
36648389.062025-01-1773111Actual
10829171.002023-01-177366Actual
22334105.022023-12-1773111Actual
9849300.002022-12-177367Budget
33752655.002024-11-187314Actual
2442324.162024-02-1673511Actual
2594260.002022-06-197315Actual
128480.002022-05-197373Budget
586281.002022-04-187336Actual
36180373.002025-01-177365Actual
614894.002022-09-187326Actual
6292110.002022-09-187356Budget
33222422.042024-10-1873111Actual
33845426.002024-11-187315Actual
1837925.232023-08-1973511Actual
741381.002022-10-197356Actual
12928237.002023-03-197336Actual
32627741.002024-10-187314Actual
4836332.002022-08-197315Actual
14282102.892023-04-1873311Actual
18866123.002023-09-187316Actual
16089655.642023-06-197318Actual
12689400.002023-03-197315Budget
14167355.632023-04-187368Actual
34044132.002024-11-187356Actual
3171674.002024-09-177326Actual
28693311.402024-06-1873111Actual
2071196.002023-11-197373Actual
25288296.542024-03-187368Actual
37202585.002025-02-167314Actual
11046300.002023-01-177318Budget
15706324.002023-06-197315Actual
879300.002022-04-187367Actual
15906127.002023-06-197356Actual
30412591.002024-08-187364Actual
6570400.002022-09-187318Budget
33250173.102024-10-1873211Actual
32180134.802024-09-1773411Actual
18179284.422023-08-197328Actual
1612220.002022-05-197316Budget
30257686.002024-08-187313Actual
8344213.002022-11-197316Actual
14515546.002023-05-197313Actual
689670.002022-10-197373Budget
6022345.002022-09-187365Actual
36676167.782025-01-1773211Actual
34937591.002024-12-177364Actual
37443312.002025-02-167336Actual
9186357.002022-12-177314Actual
30703187.002024-08-187366Actual
31089234.812024-08-1873611Actual
3574400.002022-07-197314Budget
1528459.272023-05-1973311Actual
14926106.002023-05-197356Actual
15585128.002023-06-197373Actual
4976218.002022-08-197316Actual
4183300.002022-07-197317Budget
38445456.002025-03-197315Actual
240968.002022-06-197373Actual
2271272.002022-06-197313Actual
3716336.002022-07-197315Actual
6571655.642022-09-187318Actual
13022127.002023-03-197356Actual
33667437.002024-11-187363Actual
6758300.002022-10-197313Budget
13811191.002023-04-187316Actual
2610972.002024-04-177356Actual
20091457.002023-10-197317Actual
913947.002022-12-177373Actual
17557603.002023-08-197313Actual
32298180.552024-09-1773112Actual
15880103.002023-06-197346Actual
21118455.002023-11-197317Actual
3249207.152022-06-197328Actual
3060429.002022-06-197317Actual
23099468.002024-01-177317Actual
8862220.002022-11-197328Budget
27684181.612024-05-1873611Actual
1865220.002022-05-197366Budget
10500300.002023-01-177365Budget
8921166.242022-11-197368Actual
5632220.002022-09-187313Budget
24751380.002024-03-187314Actual
33338257.152024-10-1873611Actual
19005142.002023-09-187366Actual
38645116.002025-03-197356Actual
7879300.002022-11-197313Budget
37528208.002025-02-167366Actual
2730220.002022-06-197316Budget
29669390.002024-07-187367Actual
25907369.002024-04-177315Actual
19590760.002023-10-197313Actual
14227108.212023-04-1873111Actual
2082300.002022-05-197318Budget
32417308.282024-09-1773213Actual
30760604.002024-08-187317Actual
1841386.932023-08-1973611Actual
20832351.002023-11-197315Actual
1646816.722023-06-1973612Actual
36789260.342025-01-1773611Actual
4695483.002022-08-197314Actual
18151443.512023-08-197318Actual
2298382.002024-01-177346Actual
11155205.632023-01-177368Actual
17063353.002023-07-197367Actual
18773290.002023-09-187315Actual
19417129.482023-09-1873611Actual
18270139.062023-08-1973111Actual
1641017.782023-06-1973112Actual
30021222.042024-07-1873112Actual
20184690.492023-10-197318Actual
8735300.002022-11-197367Budget
6759338.002022-10-197313Actual
11953220.002023-02-167366Budget
27186293.002024-05-187336Actual
2880239.062024-06-1873511Actual
1460672.002023-05-197373Actual
1938445.442023-09-1873511Actual
35440395.032024-12-177368Actual
2035851.822023-10-1973311Actual
20924181.002023-11-197316Actual
31028200.762024-08-1873311Actual
2715875.002024-05-187326Actual
37082836.002025-02-167313Actual
17917230.002023-08-197336Actual
38828793.522025-03-197318Actual
36470490.002025-01-177367Actual
1756220.002022-05-197346Budget
31631532.002024-09-177365Actual
1490085.002023-05-197346Actual
36966246.872025-01-1773113Actual
12093236.002023-02-167367Actual
180483.002022-05-197356Actual
29929162.462024-07-1873411Actual
5121161.002022-08-197346Actual
21273246.542023-11-197368Actual
2665326.292024-04-1773612Actual
2545545.442024-03-1873511Actual
27040556.002024-05-187315Actual
38976151.832025-03-1973211Actual
10967374.002023-01-177367Actual
19250.002022-04-187313Actual
34874158.002024-12-177373Actual
22717395.002024-01-177314Actual
5694120.002022-09-187363Budget
8065500.002022-11-197314Budget
36730167.782025-01-1773411Actual
18561644.002023-09-187313Actual
2501782.002024-03-187346Actual
18093301.002023-08-197367Actual
23756254.002024-02-167364Actual
9710220.002022-12-177366Budget
7938161.002022-11-197363Actual
26142125.002024-04-177366Actual
11846167.002023-02-167346Actual
739220.002022-04-187366Budget
1850432.672023-08-1973612Actual
4897300.002022-08-197365Budget
29789496.542024-07-187368Actual
2456500.002022-06-197314Budget
11847220.002023-02-167346Budget
19275122.042023-09-1873111Actual
39003160.342025-03-1973311Actual
5227153.002022-08-197366Actual
9711148.002022-12-177366Actual
12032270.002023-02-167317Actual
2777037.992024-05-1873212Actual
206500.002022-04-187314Budget
27328640.002024-05-187317Actual
25725405.002024-04-177363Actual
78151.002022-04-187363Actual
29251865.002024-07-187314Actual
23009108.002024-01-177356Actual
1383855.002023-04-187326Actual
5695132.002022-09-187363Actual
10578223.002023-01-177316Actual
31829171.002024-09-177366Actual
4430220.002022-07-197368Budget
23192514.732024-01-177318Actual
1189363.002023-02-167356Actual
18058414.002023-08-197317Actual
7319220.002022-10-197336Budget
29727896.552024-07-187318Actual
26920185.002024-05-187373Actual
3067091.002024-08-187356Actual
19681208.002023-10-197373Actual
16031429.002023-06-197367Actual
9187500.002022-12-177314Budget
28573738.972024-06-187318Actual
11235300.002023-02-167313Budget
738201.002022-04-187366Actual
34427199.702024-11-1873411Actual
22810290.002024-01-177315Actual
1471300.002022-05-197315Budget
23454133.742024-01-1773611Actual
4043110.002022-07-197356Budget
37585582.002025-02-167317Actual
7690300.002022-10-197318Budget
38387486.002025-03-197364Actual
2872187.992024-06-1873211Actual
144278.212023-04-1873212Actual
3526110.002022-07-197373Budget
35553178.422024-12-1773311Actual
14874234.002023-05-197336Actual
13350120.002023-03-197328Budget
3687549.702025-01-1773212Actual
1067198.052022-04-187368Actual
12281220.002023-02-167368Budget
1746911.402023-07-1973212Actual
1947511.402023-09-1873112Actual
2731213.002022-06-197316Actual
14761226.002023-05-197365Actual
29131722.002024-07-187313Actual
5959353.002022-09-187315Actual
11952218.002023-02-167366Actual
3386220.002022-07-197313Budget
9463300.002022-12-177316Budget
16773332.002023-07-197365Actual
15996421.002023-06-197317Actual
13303300.002023-03-197318Budget
10177141.002023-01-177363Actual
1660100.002022-05-197326Budget
10038257.152022-12-177368Actual
4429246.542022-07-197368Actual
6149110.002022-09-187326Budget
1287876.002023-03-197326Actual
4323442.002022-07-197318Actual
15854150.002023-06-197336Actual
1757237.002022-05-197346Actual
8673400.002022-11-197317Budget
9850202.002022-12-177367Actual
3852220.002022-07-197316Budget
19624486.002023-10-197363Actual
6245153.002022-09-187346Actual
22597643.002024-01-177313Actual
34574111.402024-11-1873212Actual
12927300.002023-03-197336Budget
2457418.842024-02-1673612Actual
2649990.122024-04-1773411Actual
11234304.002023-02-167313Actual
4243300.002022-07-197367Actual
13021110.002023-03-197356Budget
30795421.002024-08-187367Actual
3220773.102024-09-1773511Actual
30618188.002024-08-187336Actual
35726102.892024-12-1773212Actual
2270300.002022-06-197313Budget
5306300.002022-08-197317Budget
32953202.002024-10-187366Actual
3575443.002022-07-197314Actual
11094120.002023-01-177328Budget
20245461.702023-10-197368Actual
38619130.002025-03-197346Actual
15137252.602023-05-197328Actual
22006157.002023-12-177346Actual
19949168.002023-10-197336Actual
34018175.002024-11-187346Actual
6492354.002022-09-187367Actual
25254305.632024-03-187328Actual
31294238.102024-08-1873213Actual
21622509.002023-12-177313Actual
35285520.002024-12-177317Actual
2504374.002024-03-187356Actual
5120220.002022-08-197346Budget
31175111.402024-08-1873212Actual
9560220.002022-12-177336Budget
14045444.002023-04-187367Actual
29344471.002024-07-187315Actual
4898245.002022-08-197365Actual
2351215.652024-01-1773112Actual
3675769.912025-01-1773511Actual
1025562.002023-01-177373Actual
32098302.892024-09-1773111Actual
965463.002022-12-177356Actual
1796978.002023-08-197356Actual
7222266.002022-10-197316Actual
17677428.002023-08-197314Actual
7144354.002022-10-197365Actual
2195262.002023-12-177326Actual
3448161.002022-07-197363Actual
23636432.002024-02-167363Actual
36145649.002025-01-177315Actual
11562322.002023-02-167315Actual
36238263.002025-01-177316Actual
2652300.002022-06-197365Budget
5445400.002022-08-197318Budget
1613196.002022-05-197316Actual
3059081.002024-08-187326Actual
3741592.002025-02-167326Actual
11156220.002023-01-177368Budget
28423209.002024-06-187366Actual
1534300.002022-05-197365Budget
34400175.232024-11-1873311Actual
1207220.002022-05-197363Budget
15741219.002023-06-197365Actual
31796124.002024-09-177356Actual
8595224.002022-11-197366Actual
11799300.002023-02-167336Budget
633157.002022-04-187346Actual
820432.002022-04-187317Actual
16680213.002023-07-197364Actual
12031400.002023-02-167317Budget
8064546.002022-11-197314Actual
38565102.002025-03-197326Actual
9653120.002022-12-177356Budget
31147241.192024-08-1873112Actual
16117395.032023-06-197328Actual
1750028.422023-07-1973612Actual
30973262.472024-08-1873111Actual
38117260.912025-02-1673113Actual
8392111.002022-11-197326Actual
33102910.192024-10-187318Actual
28390112.002024-06-187356Actual
9976220.002022-12-177328Budget
1930318.842023-09-1873211Actual
11703270.002023-02-167316Actual
2331220.002022-06-197363Budget
17862210.002023-08-197316Actual
4322400.002022-07-197318Budget
7691442.002022-10-197318Actual
34995527.002024-12-177315Actual
28601482.912024-06-187328Actual
1629173.102023-06-1973411Actual
1392312.002022-05-197364Actual
26296828.372024-04-177318Actual
28283286.002024-06-187316Actual
39296422.312025-03-1973213Actual
489169.002022-04-187316Actual
27449457.152024-05-187328Actual
1897357.002023-09-187356Actual
14010520.002023-04-187317Actual
31978910.192024-09-177318Actual
1525723.102023-05-1973211Actual
8736300.002022-11-197367Actual
8536120.002022-11-197356Budget
10828220.002023-01-177366Budget
24666377.002024-03-187363Actual
24878272.002024-03-187365Actual
24103436.002024-02-167317Actual
2241697.572023-12-1773411Actual
2135977.362023-11-1973211Actual
18947118.002023-09-187346Actual
22243355.632023-12-177328Actual
30881355.632024-08-187328Actual
33304113.532024-10-1873411Actual
4694400.002022-08-197314Budget
17149245.032023-07-197328Actual
37330471.002025-02-167365Actual
10363400.002023-01-177364Budget
1832568.852023-08-1973311Actual
25784121.002024-04-177373Actual
35143293.002024-12-177336Actual
17711281.002023-08-197364Actual
32450274.942024-09-1773613Actual
35698186.932024-12-1773112Actual
37797260.342025-02-1673111Actual
6818120.002022-10-197363Budget
37879167.782025-02-1673411Actual
11624280.002023-02-167365Actual
7414120.002022-10-197356Budget
34782665.002024-12-177313Actual
7552494.002022-10-197317Actual
8393120.002022-11-197326Budget
1250065.002023-03-197373Actual
2439683.742024-02-1673411Actual
1472362.002022-05-197315Actual
35580178.422024-12-1773411Actual
31055184.812024-08-1873411Actual
14819152.002023-05-197316Actual
13535443.002023-04-187363Actual
9325322.002022-12-177315Actual
22957256.002024-01-177336Actual
12830223.002023-03-197316Actual
28748216.722024-06-1873311Actual
36435817.002025-01-177317Actual
15648304.002023-06-197364Actual
21867210.002023-12-177365Actual
36993310.032025-01-1773213Actual
2515300.002022-06-197364Budget
225078.212023-12-1773112Actual
34226692.002024-11-187318Actual
26236577.002024-04-177367Actual
9384291.002022-12-177365Actual
33575397.752024-10-1873613Actual
6244220.002022-09-187346Budget
27888424.072024-05-1873213Actual
8815300.002022-11-197318Budget
15957.002022-04-187373Actual
28070141.002024-06-187373Actual
951194.002022-12-177326Actual
23849236.002024-02-167365Actual
6101220.002022-09-187316Budget
27921466.172024-05-1873613Actual
38267482.002025-03-197363Actual
31744208.002024-09-177336Actual
16738386.002023-07-197315Actual
22122429.002023-12-177317Actual
8535148.002022-11-197356Actual
29014239.852024-06-1873113Actual
25942400.002024-04-177365Actual
21980222.002023-12-177336Actual
913870.002022-12-177373Budget
12282220.782023-02-167368Actual
7611364.002022-10-197367Actual
9060161.002022-12-177363Actual
36025132.002025-01-177373Actual
3802553.952025-02-1673212Actual
8922120.002022-11-197368Budget
32599146.002024-10-187373Actual
35320473.002024-12-177367Actual
2171391.002023-12-177373Actual
9061120.002022-12-177363Budget
2144022.042023-11-1973511Actual
3308220.002022-06-197368Budget
23134455.002024-01-177367Actual
20034148.002023-10-197366Actual
7271131.002022-10-197326Actual
19836234.002023-10-197365Actual
39329320.562025-03-1973613Actual
24046166.002024-02-167366Actual
28190501.002024-06-187315Actual
12611364.002023-03-197364Actual
33632778.002024-11-187313Actual
37739631.402025-02-167368Actual
207486.002022-04-187314Actual
2451520.972024-02-1673112Actual
37997182.682025-02-1673112Actual
28515443.002024-06-187367Actual
9246300.002022-12-177364Budget
3782553.952025-02-1673211Actual
29755399.572024-07-187328Actual
2946472.002024-07-187326Actual
29634861.002024-07-187317Actual
3996220.002022-07-197346Budget
36378137.002025-01-177366Actual
1631827.362023-06-1973511Actual
1944362.002022-05-197317Actual
10499364.002023-01-177365Actual
27978536.002024-06-187313Actual
1332500.002022-05-197314Budget
1540314.592023-05-1973112Actual
30349161.002024-08-187373Actual
7083273.002022-10-197315Actual
28338321.002024-06-187336Actual
19709431.002023-10-197314Actual
29041520.562024-06-1873213Actual
1333572.002022-05-197314Actual
21153416.002023-11-197367Actual
6680220.002022-09-187368Budget
4977220.002022-08-197316Budget
36293281.002025-01-177336Actual
2921120.002022-06-197356Budget
30292355.002024-08-187363Actual
1953323.102023-09-1873612Actual
19975103.002023-10-197346Actual
36703210.342025-01-1773311Actual
32040473.822024-09-177368Actual
33396149.702024-10-1873112Actual
37939302.892025-02-1673611Actual
12610400.002023-03-197364Budget
6429325.002022-09-187317Actual
9000222.002022-12-177313Actual
33787624.002024-11-187364Actual
1250180.002023-03-197373Budget
3387203.002022-07-197313Actual
13656304.002023-04-187364Actual
3511592.002024-12-177326Actual
2050411.402023-10-1973112Actual
29437182.002024-07-187316Actual
2652615.652024-04-1773511Actual
9928300.002022-12-177318Budget
5960300.002022-09-187315Budget
2153220.972023-11-1973112Actual
35378896.552024-12-177318Actual
28635523.822024-06-187368Actual
6819135.002022-10-197363Actual
4569120.002022-08-197363Budget
15613274.002023-06-197314Actual
23962162.002024-02-167336Actual
36556449.572025-01-177328Actual
29074238.102024-06-1873613Actual
11623300.002023-02-167365Budget
2593300.002022-06-197315Budget
25847307.002024-04-177364Actual
39269232.842025-03-1973113Actual
32720556.002024-10-187315Actual
407336.002022-04-187365Actual
1434273.102023-04-1873611Actual
577286.002022-09-187373Actual
3396450.002024-11-187326Actual
1950210.332023-09-1873212Actual
1788955.002023-08-197326Actual
10968300.002023-01-177367Budget

Generated 2025-05-18 13:55:33.554 UTC