[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 359   

744 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17121513.212023-07-197318Actual
3292099.002024-10-187356Actual
7320211.002022-10-197336Actual
1756220.002022-05-197346Budget
24223395.032024-02-167328Actual
11421529.002023-02-167314Actual
404485.002022-07-197356Actual
1889374.002023-09-187326Actual
31770139.002024-09-177346Actual
679120.002022-04-187356Budget
28190501.002024-06-187315Actual
2731213.002022-06-197316Actual
1484683.002023-05-197326Actual
22157364.002023-12-177367Actual
245426.082024-02-1673212Actual
19275122.042023-09-1873111Actual
6430300.002022-09-187317Budget
1865380.002023-09-187373Actual
21153416.002023-11-197367Actual
31631532.002024-09-177365Actual
19975103.002023-10-197346Actual
22389102.892023-12-1773311Actual
35553178.422024-12-1773311Actual
1950210.332023-09-1873212Actual
7690300.002022-10-197318Budget
10769110.002023-01-177356Budget
20924181.002023-11-197316Actual
11295166.002023-02-167363Actual
5553220.002022-08-197368Budget
9001300.002022-12-177313Budget
14010520.002023-04-187317Actual
28601482.912024-06-187328Actual
6819135.002022-10-197363Actual
9186357.002022-12-177314Actual
2038569.912023-10-1973411Actual
9789400.002022-12-177317Budget
2515300.002022-06-197364Budget
9560220.002022-12-177336Budget
2298382.002024-01-177346Actual
15957.002022-04-187373Actual
1709300.002022-05-197336Budget
1068220.002022-04-187368Budget
1947511.402023-09-1873112Actual
1543624.162023-05-1973612Actual
240880.002022-06-197373Budget
37879167.782025-02-1673411Actual
5167110.002022-08-197356Budget
19590760.002023-10-197313Actual
2828313.002022-06-197336Actual
23254364.722024-01-177368Actual
13918102.002023-04-187356Actual
24256343.512024-02-167368Actual
2153220.972023-11-1973112Actual
7084300.002022-10-197315Budget
10907377.002023-01-177317Actual
38890442.002025-03-197368Actual
15706324.002023-06-197315Actual
3067091.002024-08-187356Actual
13022127.002023-03-197356Actual
1935766.722023-09-1873411Actual
2981220.002022-06-197366Budget
1531197.572023-05-1973411Actual
5366218.002022-08-197367Actual
25168386.002024-03-187367Actual
34427199.702024-11-1873411Actual
11156220.002023-01-177368Budget
9325322.002022-12-177315Actual
9606139.002022-12-177346Actual
15906127.002023-06-197356Actual
12927300.002023-03-197336Budget
11751125.002023-02-167326Actual
23756254.002024-02-167364Actual
2393439.002024-02-167326Actual
20654397.002023-11-197363Actual
3782553.952025-02-1673211Actual
38856355.632025-03-197328Actual
35968456.002025-01-177363Actual
38770386.002025-03-197367Actual
32153146.512024-09-1773311Actual
35877366.172024-12-1773613Actual
38387486.002025-03-197364Actual
23962162.002024-02-167336Actual
9607220.002022-12-177346Budget
11953220.002023-02-167366Budget
38117260.912025-02-1673113Actual
12031400.002023-02-167317Budget
3790640.122025-02-1673511Actual
8266300.002022-11-197365Budget
1685862.002023-07-197326Actual
7144354.002022-10-197365Actual
951194.002022-12-177326Actual
13951142.002023-04-187366Actual
10828220.002023-01-177366Budget
10038257.152022-12-177368Actual
6491300.002022-09-187367Budget
913947.002022-12-177373Actual
3852220.002022-07-197316Budget
33164425.332024-10-187368Actual
6570400.002022-09-187318Budget
13303300.002023-03-197318Budget
10176220.002023-01-177363Budget
34817546.002024-12-177363Actual
9462274.002022-12-177316Actual
801655.002022-11-197373Actual
2946472.002024-07-187326Actual
14227108.212023-04-1873111Actual
34902702.002024-12-177314Actual
10499364.002023-01-177365Actual
20619721.002023-11-197313Actual
3901118.002022-07-197326Actual
19709431.002023-10-197314Actual
37025366.172025-01-1773613Actual
23454133.742024-01-1773611Actual
14133316.242023-04-187328Actual
2336783.742024-01-1773311Actual
33879547.002024-11-187365Actual
31028200.762024-08-1873311Actual
24843245.002024-03-187315Actual
35440395.032024-12-177368Actual
8863220.782022-11-197328Actual
22243355.632023-12-177328Actual
13223236.002023-03-197367Actual
4509229.002022-08-197313Actual
28364195.002024-06-187346Actual
14105496.542023-04-187318Actual
15528416.002023-06-197363Actual
2777037.992024-05-1873212Actual
20832351.002023-11-197315Actual
24936152.002024-03-187316Actual
32507819.002024-10-187313Actual
11047585.942023-01-177318Actual
3284078.002024-10-187326Actual
30200366.172024-07-1873613Actual
7223300.002022-10-197316Budget
1693893.002023-07-197356Actual
3449120.002022-07-197363Budget
39329320.562025-03-1973613Actual
2715875.002024-05-187326Actual
1332500.002022-05-197314Budget
2514234.002022-06-197364Actual
34018175.002024-11-187346Actual
34608310.342024-11-1873612Actual
36345116.002025-01-177356Actual
16089655.642023-06-197318Actual
614894.002022-09-187326Actual
26560103.952024-04-1773611Actual
8125300.002022-11-197364Actual
21273246.542023-11-197368Actual
20184690.492023-10-197318Actual
15109585.942023-05-197318Actual
26948912.002024-05-187314Actual
23220292.002024-01-177328Actual
29074238.102024-06-1873613Actual
16886262.002023-07-197336Actual
26771329.332024-04-1773613Actual
9187500.002022-12-177314Budget
16525585.002023-07-197313Actual
10177141.002023-01-177363Actual
29014239.852024-06-1873113Actual
2035851.822023-10-1973311Actual
37585582.002025-02-167317Actual
5306300.002022-08-197317Budget
37495128.002025-02-167356Actual
267300.002022-04-187364Budget
16831216.002023-07-197316Actual
24103436.002024-02-167317Actual
38678221.002025-03-197366Actual
29847311.402024-07-1873111Actual
18179284.422023-08-197328Actual
5444496.542022-08-197318Actual
15493790.002023-06-197313Actual
30168310.032024-07-1873213Actual
4836332.002022-08-197315Actual
9928300.002022-12-177318Budget
34488293.322024-11-1873611Actual
33937240.002024-11-187316Actual
33516192.482024-10-1873113Actual
24878272.002024-03-187365Actual
21061127.002023-11-197366Actual
2872187.992024-06-1873211Actual
174428.212023-07-1973112Actual
18773290.002023-09-187315Actual
408300.002022-04-187365Budget
6492354.002022-09-187367Actual
35498300.762024-12-1773111Actual
8536120.002022-11-197356Budget
8345300.002022-11-197316Budget
1613196.002022-05-197316Actual
2434246.502024-02-1673211Actual
22844351.002024-01-177365Actual
18808371.002023-09-187365Actual
1835283.742023-08-1973411Actual
32332274.172024-09-1773612Actual
1841386.932023-08-1973611Actual
29634861.002024-07-187317Actual
5694120.002022-09-187363Budget
23099468.002024-01-177317Actual
2651291.002022-06-197365Actual
2457418.842024-02-1673612Actual
9929514.732022-12-177318Actual
2339497.572024-01-1773411Actual
1430975.232023-04-1873411Actual
23721380.002024-02-167314Actual
14045444.002023-04-187367Actual
25812562.002024-04-177314Actual
32040473.822024-09-177368Actual
8921166.242022-11-197368Actual
6679292.002022-09-187368Actual
10675300.002023-01-177336Budget
4976218.002022-08-197316Actual
6022345.002022-09-187365Actual
12831220.002023-03-197316Budget
33130399.572024-10-187328Actual
5633272.002022-09-187313Actual
23814298.002024-02-167315Actual
33304113.532024-10-1873411Actual
31055184.812024-08-1873411Actual
9790455.002022-12-177317Actual
6758300.002022-10-197313Budget
22632416.002024-01-177363Actual
10363400.002023-01-177364Budget
30470508.002024-08-187315Actual
2000168.002023-10-197356Actual
8489220.002022-11-197346Budget
7004300.002022-10-197364Budget
35406428.362024-12-177328Actual
21867210.002023-12-177365Actual
16560390.002023-07-197363Actual
2652300.002022-06-197365Budget
32180134.802024-09-1773411Actual
37469145.002025-02-167346Actual
1829823.102023-08-1973211Actual
11624280.002023-02-167365Actual
8203353.002022-11-197315Actual
6945500.002022-10-197314Budget
30915567.762024-08-187368Actual
20866361.002023-11-197365Actual
37852219.912025-02-1673311Actual
5305270.002022-08-197317Actual
2874220.002022-06-197346Budget
1788955.002023-08-197326Actual
7083273.002022-10-197315Actual
10627120.002023-01-177326Budget
10116300.002023-01-177313Budget
1137280.002023-02-167373Budget
3396450.002024-11-187326Actual
37677799.582025-02-167318Actual
240968.002022-06-197373Actual
4243300.002022-07-197367Actual
32542355.002024-10-187363Actual
36319214.002025-01-177346Actual
12032270.002023-02-167317Actual
14668235.002023-05-197364Actual
38059365.662025-02-1673612Actual
3448161.002022-07-197363Actual
3248220.002022-06-197328Budget
23009108.002024-01-177356Actual
3059081.002024-08-187326Actual
11095220.782023-01-177328Actual
29437182.002024-07-187316Actual
33724185.002024-11-187373Actual
37619452.002025-02-167367Actual
12928237.002023-03-197336Actual
22810290.002024-01-177315Actual
14819152.002023-05-197316Actual
24991162.002024-03-187336Actual
28956300.762024-06-1873612Actual
36293281.002025-01-177336Actual
8814510.182022-11-197318Actual
1393300.002022-05-197364Budget
37082836.002025-02-167313Actual
14926106.002023-05-197356Actual
9463300.002022-12-177316Budget
6244220.002022-09-187346Budget
10037120.002022-12-177368Budget
19155714.732023-09-187318Actual
35817146.872024-12-1773113Actual
38565102.002025-03-197326Actual
3636273.002022-07-197364Actual
34345410.342024-11-1873111Actual
21775257.002023-12-177364Actual
8488198.002022-11-197346Actual
29131722.002024-07-187313Actual
3387203.002022-07-197313Actual
39003160.342025-03-1973311Actual
1533218.002022-05-197365Actual
34254520.792024-11-187328Actual
586281.002022-04-187336Actual
28098741.002024-06-187314Actual
37237608.002025-02-167364Actual
14959135.002023-05-197366Actual
31886795.002024-09-177317Actual
25942400.002024-04-177365Actual
4323442.002022-07-197318Actual
17862210.002023-08-197316Actual
22689150.002024-01-177373Actual
35285520.002024-12-177317Actual
7878257.002022-11-197313Actual
22957256.002024-01-177336Actual
14549471.002023-05-197363Actual
17063353.002023-07-197367Actual
10967374.002023-01-177367Actual
25226542.002024-03-187318Actual
27212160.002024-05-187346Actual
1992166.002023-10-197326Actual
37997182.682025-02-1673112Actual
12282220.782023-02-167368Actual
5024110.002022-08-197326Budget
30563208.002024-08-187316Actual
19062414.002023-09-187317Actual
1847116.722023-08-1973112Actual
37330471.002025-02-167365Actual
36145649.002025-01-177315Actual
2439683.742024-02-1673411Actual
4371325.332022-07-197328Actual
1490085.002023-05-197346Actual
3121282.002022-06-197367Actual
348301.002022-04-187315Actual
31796124.002024-09-177356Actual
32450274.942024-09-1773613Actual
17028421.002023-07-197317Actual
29963260.342024-07-1873611Actual
3171674.002024-09-177326Actual
22717395.002024-01-177314Actual
19005142.002023-09-187366Actual
2041250.762023-10-1973511Actual
17592414.002023-08-197363Actual
19681208.002023-10-197373Actual
27742282.682024-05-1873112Actual
13811191.002023-04-187316Actual
5226220.002022-08-197366Budget
12423173.002023-03-197363Actual
738201.002022-04-187366Actual
1660100.002022-05-197326Budget
11235300.002023-02-167313Budget
24666377.002024-03-187363Actual
19217257.152023-09-187368Actual
7367220.002022-10-197346Budget
2987573.102024-07-1873211Actual
30292355.002024-08-187363Actual
352774.002022-07-197373Actual
4508220.002022-08-197313Budget
17677428.002023-08-197314Actual
1626457.142023-06-1973311Actual
21413100.762023-11-1973411Actual
36180373.002025-01-177365Actual
22597643.002024-01-177313Actual
2451520.972024-02-1673112Actual
37388203.002025-02-167316Actual
25254305.632024-03-187328Actual
35640203.952024-12-1773611Actual
37797260.342025-02-1673111Actual
14167355.632023-04-187368Actual
12611364.002023-03-197364Actual
6245153.002022-09-187346Actual
35934778.002025-01-177313Actual
14634307.002023-05-197314Actual
12172395.032023-02-167318Actual
17384129.482023-07-1973611Actual
2980243.002022-06-197366Actual
11703270.002023-02-167316Actual
819400.002022-04-187317Budget
7143300.002022-10-197365Budget
1930318.842023-09-1873211Actual
27569113.532024-05-1873211Actual
16031429.002023-06-197367Actual
22215620.792023-12-177318Actual
35698186.932024-12-1773112Actual
3715300.002022-07-197315Budget
3905741.192025-03-1973511Actual
10676304.002023-01-177336Actual
1612220.002022-05-197316Budget
29669390.002024-07-187367Actual
8674332.002022-11-197317Actual
5820436.002022-09-187314Actual
24751380.002024-03-187314Actual
5821400.002022-09-187314Budget
13021110.002023-03-197356Budget
22449120.972023-12-1773611Actual
5632220.002022-09-187313Budget
18681319.002023-09-187314Actual
6351131.002022-09-187366Actual
7799201.082022-10-197368Actual
12361272.002023-03-197313Actual
15345108.212023-05-1973611Actual
2537424.162024-03-1873211Actual
6759338.002022-10-197313Actual
1837925.232023-08-1973511Actual
13751288.002023-04-187365Actual
2922108.002022-06-197356Actual
6149110.002022-09-187326Budget
1746911.402023-07-1973212Actual
23988109.002024-02-167346Actual
18947118.002023-09-187346Actual
28013478.002024-06-187363Actual
19836234.002023-10-197365Actual
27541350.772024-05-1873111Actual
23907234.002024-02-167316Actual
7691442.002022-10-197318Actual
4184364.002022-07-197317Actual
22065197.002023-12-177366Actual
21622509.002023-12-177313Actual
1864172.002022-05-197366Actual
16117395.032023-06-197328Actual
8673400.002022-11-197317Budget
2130220.002022-05-197328Budget
31744208.002024-09-177336Actual
13622373.002023-04-187314Actual
21239335.942023-11-197328Actual
28836245.442024-06-1873611Actual
27131182.002024-05-187316Actual
36966246.872025-01-1773113Actual
23042152.002024-01-177366Actual
4756270.002022-08-197364Actual
5445400.002022-08-197318Budget
128480.002022-05-197373Budget
16971137.002023-07-197366Actual
18561644.002023-09-187313Actual
1189363.002023-02-167356Actual
13162405.002023-03-197317Actual
38538266.002025-03-197316Actual
7271131.002022-10-197326Actual
7319220.002022-10-197336Budget
2501782.002024-03-187346Actual
27921466.172024-05-1873613Actual
6021300.002022-09-187365Budget
22006157.002023-12-177346Actual
12689400.002023-03-197315Budget
2594260.002022-06-197315Actual
34574111.402024-11-1873212Actual
5773110.002022-09-187373Budget
29286486.002024-07-187364Actual
18058414.002023-08-197317Actual
12975165.002023-03-197346Actual
34666274.942024-11-1873113Actual
3626562.002025-01-177326Actual
1796978.002023-08-197356Actual
1582630.002023-06-197326Actual
5960300.002022-09-187315Budget
3575443.002022-07-197314Actual
30644144.002024-08-187346Actual
33044591.002024-10-187367Actual
15880103.002023-06-197346Actual
16680213.002023-07-197364Actual
36847177.362025-01-1773112Actual
17769263.002023-08-197315Actual
1850432.672023-08-1973612Actual
37295702.002025-02-167315Actual
2827300.002022-06-197336Budget
30795421.002024-08-187367Actual
3437360.332024-11-1873211Actual
4695483.002022-08-197314Actual
18151443.512023-08-197318Actual
6292110.002022-09-187356Budget
23849236.002024-02-167365Actual
2496330.002024-03-187326Actual
1710190.002022-05-197336Actual
2147494.382023-11-1973611Actual
9326300.002022-12-177315Budget
38352617.002025-03-197314Actual
13535443.002023-04-187363Actual
28132452.002024-06-187364Actual
17943102.002023-08-197346Actual
13500760.002023-04-187313Actual
17804302.002023-08-197365Actual
28515443.002024-06-187367Actual
9000222.002022-12-177313Actual
26002117.002024-04-177316Actual
6429325.002022-09-187317Actual
22752205.002024-01-177364Actual
25488114.592024-03-1873611Actual
2156517.782023-11-1973612Actual
19417129.482023-09-1873611Actual
1726956.082023-07-1973211Actual
36470490.002025-01-177367Actual
1944362.002022-05-197317Actual
11799300.002023-02-167336Budget
3060429.002022-06-197317Actual
35088162.002024-12-177316Actual
39149214.592025-03-1973112Actual
689670.002022-10-197373Budget
25076180.002024-03-187366Actual
35844366.172024-12-1773213Actual
34546277.362024-11-1873112Actual
577286.002022-09-187373Actual
34400175.232024-11-1873311Actual
6818120.002022-10-197363Budget
30083291.192024-07-1873612Actual
5120220.002022-08-197346Budget
632220.002022-04-187346Budget
15016592.002023-05-197317Actual
8204300.002022-11-197315Budget
1534300.002022-05-197365Budget
2192220.002022-05-197368Budget
2138683.742023-11-1973311Actual
3950182.002022-07-197336Actual
7552494.002022-10-197317Actual
1953323.102023-09-1873612Actual
7612300.002022-10-197367Budget
16352102.892023-06-1973611Actual
22276220.782023-12-177368Actual
2131292.002022-05-197328Actual
33458343.322024-10-1873612Actual
29344471.002024-07-187315Actual
31147241.192024-08-1873112Actual
30760604.002024-08-187317Actual
27449457.152024-05-187328Actual
25725405.002024-04-177363Actual
21925162.002023-12-177316Actual
21741355.002023-12-177314Actual
3675769.912025-01-1773511Actual
34226692.002024-11-187318Actual
34782665.002024-12-177313Actual
4244300.002022-07-197367Budget
28573738.972024-06-187318Actual
38593248.002025-03-197336Actual
5959353.002022-09-187315Actual
6101220.002022-09-187316Budget
7739195.022022-10-197328Actual
11623300.002023-02-167365Budget
12549400.002023-03-197314Budget
3774300.002022-07-197365Budget
206500.002022-04-187314Budget
18212366.242023-08-197368Actual
18596432.002023-09-187363Actual
28480751.002024-06-187317Actual
10722220.002023-01-177346Budget
11894110.002023-02-167356Budget
225078.212023-12-1773112Actual
29544102.002024-07-187356Actual
4646110.002022-08-197373Budget
2071196.002023-11-197373Actual
13716365.002023-04-187315Actual
2342125.232024-01-1773511Actual
6197254.002022-09-187336Actual
3201520.792022-06-197318Actual
2133197.572023-11-1973111Actual
7414120.002022-10-197356Budget
1250065.002023-03-197373Actual
30703187.002024-08-187366Actual
21005144.002023-11-197346Actual
3832498.002025-03-197373Actual
38445456.002025-03-197315Actual
8124300.002022-11-197364Budget
3122300.002022-06-197367Budget
15613274.002023-06-197314Actual
25346122.042024-03-1873111Actual
20034148.002023-10-197366Actual
277966.002022-06-197326Actual
17241100.762023-07-1973111Actual
27861183.712024-05-1873113Actual
2723893.002024-05-187356Actual
2472383.002024-03-187373Actual
7800120.002022-10-197368Budget
28338321.002024-06-187336Actual
20126301.002023-10-197367Actual
33222422.042024-10-1873111Actual
31829171.002024-09-177366Actual
10829171.002023-01-177366Actual
27803298.642024-05-1873612Actual
32599146.002024-10-187373Actual
7270120.002022-10-197326Budget
585300.002022-04-187336Budget
28225471.002024-06-187365Actual
36053963.002025-01-177314Actual
29166450.002024-07-187363Actual
17917230.002023-08-197336Actual
19250.002022-04-187313Actual
5493266.242022-08-197328Actual
4897300.002022-08-197365Budget
8065500.002022-11-197314Budget
36238263.002025-01-177316Actual
6618252.602022-09-187328Actual
33338257.152024-10-1873611Actual
10362234.002023-01-177364Actual
7222266.002022-10-197316Actual
9383300.002022-12-177365Budget
2875198.002022-06-197346Actual
2271272.002022-06-197313Actual
1206203.002022-05-197363Actual
29755399.572024-07-187328Actual
37117556.002025-02-167363Actual
27596213.532024-05-1873311Actual
13350120.002023-03-197328Budget
4569120.002022-08-197363Budget
15996421.002023-06-197317Actual
26711132.832024-04-1773113Actual
2050411.402023-10-1973112Actual
30257686.002024-08-187313Actual
7879300.002022-11-197313Budget
34874158.002024-12-177373Actual
6680220.002022-09-187368Budget
3004947.572024-07-1873212Actual
4370220.002022-07-197328Budget
33632778.002024-11-187313Actual
820432.002022-04-187317Actual
1629173.102023-06-1973411Actual
31418355.002024-09-177363Actual
4183300.002022-07-197317Budget
34076154.002024-11-187366Actual
29902181.612024-07-1873311Actual
13656304.002023-04-187364Actual
30505450.002024-08-187365Actual
39030260.342025-03-1973411Actual
2542864.592024-03-1873411Actual
11294220.002023-02-167363Budget
36590510.182025-01-177368Actual
9850202.002022-12-177367Actual
18270139.062023-08-1973111Actual
31209409.282024-08-1873612Actual
8442220.002022-11-197336Budget
26920185.002024-05-187373Actual
7005364.002022-10-197364Actual
10968300.002023-01-177367Budget
1732378.422023-07-1973411Actual
36676167.782025-01-1773211Actual
11420400.002023-02-167314Budget
36435817.002025-01-177317Actual
1803120.002022-05-197356Budget
1025562.002023-01-177373Actual
38175369.682025-02-1673613Actual
1641017.782023-06-1973112Actual
1392312.002022-05-197364Actual
27186293.002024-05-187336Actual
12281220.002023-02-167368Budget
4429246.542022-07-197368Actual
28423209.002024-06-187366Actual
8594220.002022-11-197366Budget
33575397.752024-10-1873613Actual
2647295.442024-04-1773311Actual
879300.002022-04-187367Actual
1735017.782023-07-1973511Actual
13082171.002023-03-197366Actual
24014104.002024-02-167356Actual
1643711.402023-06-1973212Actual
7938161.002022-11-197363Actual
17183296.542023-07-197368Actual
30973262.472024-08-1873111Actual
19949168.002023-10-197336Actual
3519584.002024-12-177356Actual
33396149.702024-10-1873112Actual
28748216.722024-06-1873311Actual
1440016.722023-04-1873112Actual
1250180.002023-03-197373Budget
960300.002022-04-187318Budget
2436963.532024-02-1673311Actual
2095150.002023-11-197326Actual
488220.002022-04-187316Budget
14515546.002023-05-197313Actual
128546.002022-05-197373Actual
31475146.002024-09-177373Actual
27623206.082024-05-1873411Actual
26863497.002024-05-187363Actual
8393120.002022-11-197326Budget
2560523.102024-03-1873612Actual
20303169.912023-10-1973111Actual
2144022.042023-11-1973511Actual
10500300.002023-01-177365Budget
16645317.002023-07-197314Actual
1425528.422023-04-1873211Actual
35228210.002024-12-177366Actual
8441245.002022-11-197336Actual
8535148.002022-11-197356Actual
15880.002022-04-187373Budget
31267132.832024-08-1873113Actual
5880249.002022-09-187364Actual
1383855.002023-04-187326Actual
30412591.002024-08-187364Actual
18093301.002023-08-197367Actual
32098302.892024-09-1773111Actual
35320473.002024-12-177367Actual
38976151.832025-03-1973211Actual
502576.002022-08-197326Actual
14282102.892023-04-1873311Actual
9711148.002022-12-177366Actual
1472362.002022-05-197315Actual
33992221.002024-11-187336Actual
5365300.002022-08-197367Budget
10578223.002023-01-177316Actual
36993310.032025-01-1773213Actual
2083457.152022-05-197318Actual
3773301.002022-07-197365Actual
739220.002022-04-187366Budget
6350220.002022-09-187366Budget
1540314.592023-05-1973112Actual
2661924.162024-04-1773112Actual
5168111.002022-08-197356Actual
965463.002022-12-177356Actual
17711281.002023-08-197364Actual
29577228.002024-07-187366Actual
27888424.072024-05-1873213Actual
3220773.102024-09-1773511Actual
28070141.002024-06-187373Actual
9060161.002022-12-177363Actual
31326366.172024-08-1873613Actual
5554198.052022-08-197368Actual
3900110.002022-07-197326Budget
8344213.002022-11-197316Actual
28283286.002024-06-187316Actual
6571655.642022-09-187318Actual
33543338.102024-10-1873213Actual
2171391.002023-12-177373Actual
1008220.002022-04-187328Budget
34168514.002024-11-187367Actual
21980222.002023-12-177336Actual
2330159.002022-06-197363Actual
2103198.002023-11-197356Actual
1933056.082023-09-1873311Actual
166166.002022-05-197326Actual
29727896.552024-07-187318Actual
34693238.102024-11-1873213Actual
39269232.842025-03-1973113Actual
2053111.402023-10-1973212Actual
16617161.002023-07-197373Actual
33102910.192024-10-187318Actual
18300.002022-04-187313Budget
2730220.002022-06-197316Budget
29929162.462024-07-1873411Actual
2652615.652024-04-1773511Actual
10117236.002023-01-177313Actual
207486.002022-04-187314Actual
38735520.002025-03-197317Actual
7611364.002022-10-197367Actual
2765073.102024-05-1873511Actual
1623724.162023-06-1973211Actual
1865220.002022-05-197366Budget
10302400.002023-01-177314Budget
11562322.002023-02-167315Actual
34044132.002024-11-187356Actual
2270300.002022-06-197313Budget
2504374.002024-03-187356Actual
5492220.002022-08-197328Budget
32417308.282024-09-1773213Actual
39211388.002025-03-1973612Actual
2831066.002024-06-187326Actual
3637300.002022-07-197364Budget
741381.002022-10-197356Actual
29789496.542024-07-187368Actual
32813225.002024-10-187316Actual
1943400.002022-05-197317Budget
28635523.822024-06-187368Actual
29518151.002024-07-187346Actual
1333572.002022-05-197314Actual
15854150.002023-06-197336Actual

Generated 2025-05-18 13:55:25.521 UTC