[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 369   

734 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22334105.022024-07-1473111Actual
27888424.072024-12-1473213Actual
961535.942022-11-147318Actual
15016592.002023-12-157317Actual
820432.002022-11-147317Actual
3741592.002025-09-147326Actual
5821400.002023-04-167314Budget
2436963.532024-09-1373311Actual
22449120.972024-07-1473611Actual
28132452.002025-01-147364Actual
14282102.892023-11-1473311Actual
25076180.002024-10-147366Actual
11894110.002023-09-147356Budget
17121513.212024-02-147318Actual
12611364.002023-10-157364Actual
2594260.002023-01-157315Actual
739220.002022-11-147366Budget
27212160.002024-12-147346Actual
9060161.002023-07-157363Actual
27541350.772024-12-1473111Actual
7690300.002023-05-177318Budget
6244220.002023-04-167346Budget
1832568.852024-03-1673311Actual
3060429.002023-01-157317Actual
1750028.422024-02-1473612Actual
9606139.002023-07-157346Actual
2892244.382025-01-1473212Actual
5121161.002023-03-177346Actual
2647295.442024-11-1373311Actual
9383300.002023-07-157365Budget
28956300.762025-01-1473612Actual
35759431.622025-07-1573612Actual
31147241.192025-03-1673112Actual
240880.002023-01-157373Budget
35378896.552025-07-157318Actual
23009108.002024-08-147356Actual
34226692.002025-06-167318Actual
37295702.002025-09-147315Actual
31055184.812025-03-1673411Actual
7367220.002023-05-177346Budget
629198.002023-04-167356Actual
3782553.952025-09-1473211Actual
6758300.002023-05-177313Budget
21005144.002024-06-167346Actual
37705582.912025-09-147328Actual
8124300.002023-06-177364Budget
12093236.002023-09-147367Actual
30881355.632025-03-167328Actual
23756254.002024-09-137364Actual
2003345.002022-12-157367Actual
30141183.712025-02-1373113Actual
28364195.002025-01-147346Actual
11953220.002023-09-147366Budget
2872187.992025-01-1473211Actual
12974220.002023-10-157346Budget
11847220.002023-09-147346Budget
36345116.002025-08-157356Actual
30200366.172025-02-1373613Actual
5960300.002023-04-167315Budget
31886795.002025-04-157317Actual
13811191.002023-11-147316Actual
2610972.002024-11-137356Actual
5632220.002023-04-167313Budget
8535148.002023-06-177356Actual
14010520.002023-11-147317Actual
38267482.002025-10-157363Actual
33575397.752025-05-1673613Actual
15613274.002024-01-157314Actual
1425528.422023-11-1473211Actual
2472383.002024-10-147373Actual
34400175.232025-06-1673311Actual
34666274.942025-06-1673113Actual
34874158.002025-07-157373Actual
1930318.842024-04-1573211Actual
3511592.002025-07-157326Actual
31744208.002025-04-157336Actual
29223158.002025-02-137373Actual
17917230.002024-03-167336Actual
3171674.002025-04-157326Actual
5695132.002023-04-167363Actual
29518151.002025-02-137346Actual
21273246.542024-06-167368Actual
14549471.002023-12-157363Actual
4976218.002023-03-177316Actual
2602943.002024-11-137326Actual
21413100.762024-06-1673411Actual
79220.002022-11-147363Budget
15996421.002024-01-157317Actual
33338257.152025-05-1673611Actual
28693311.402025-01-1473111Actual
14515546.002023-12-157313Actual
6351131.002023-04-167366Actual
26738297.752024-11-1373213Actual
31796124.002025-04-157356Actual
7552494.002023-05-177317Actual
26324399.572024-11-137328Actual
38144346.872025-09-1473213Actual
2880239.062025-01-1473511Actual
6292110.002023-04-167356Budget
30377642.002025-03-167314Actual
78151.002022-11-147363Actual
1726956.082024-02-1473211Actual
31294238.102025-03-1673213Actual
4977220.002023-03-177316Budget
29544102.002025-02-137356Actual
13223236.002023-10-157367Actual
19062414.002024-04-157317Actual
1434273.102023-11-1473611Actual
1626457.142024-01-1573311Actual
801655.002023-06-177373Actual
1693893.002024-02-147356Actual
20832351.002024-06-167315Actual
13021110.002023-10-157356Budget
9463300.002023-07-157316Budget
32507819.002025-05-167313Actual
1582630.002024-01-157326Actual
2082300.002022-12-157318Budget
38175369.682025-09-1473613Actual
1685862.002024-02-147326Actual
31175111.402025-03-1673212Actual
2171391.002024-07-147373Actual
30760604.002025-03-167317Actual
8344213.002023-06-177316Actual
9977305.632023-07-157328Actual
3675769.912025-08-1573511Actual
15880.002022-11-147373Budget
36470490.002025-08-157367Actual
2946472.002025-02-137326Actual
3526110.002023-02-147373Budget
8065500.002023-06-177314Budget
17241100.762024-02-1473111Actual
36180373.002025-08-157365Actual
15051364.002023-12-157367Actual
10363400.002023-08-157364Budget
35285520.002025-07-157317Actual
1149286.002022-12-157313Actual
19624486.002024-05-167363Actual
5024110.002023-03-177326Budget
20739367.002024-06-167314Actual
18866123.002024-04-157316Actual
10441416.002023-08-157315Actual
5365300.002023-03-177367Budget
13350120.002023-10-157328Budget
15741219.002024-01-157365Actual
536100.002022-11-147326Budget
13351245.032023-10-157328Actual
3790640.122025-09-1473511Actual
36319214.002025-08-157346Actual
15799158.002024-01-157316Actual
31920514.002025-04-157367Actual
13751288.002023-11-147365Actual
10627120.002023-08-157326Budget
22157364.002024-07-147367Actual
35406428.362025-07-157328Actual
26982486.002024-12-147364Actual
11623300.002023-09-147365Budget
26083122.002024-11-137346Actual
6022345.002023-04-167365Actual
36966246.872025-08-1573113Actual
7319220.002023-05-177336Budget
2560523.102024-10-1473612Actual
7414120.002023-05-177356Budget
2153220.972024-06-1673112Actual
29437182.002025-02-137316Actual
18715251.002024-04-157364Actual
26201780.002024-11-137317Actual
19949168.002024-05-167336Actual
27131182.002024-12-147316Actual
16352102.892024-01-1573611Actual
174428.212024-02-1473112Actual
18921169.002024-04-157336Actual
36238263.002025-08-157316Actual
3901118.002023-02-147326Actual
19801429.002024-05-167315Actual
29727896.552025-02-137318Actual
31383794.002025-04-157313Actual
7144354.002023-05-177365Actual
32542355.002025-05-167363Actual
31503815.002025-04-157314Actual
2130220.002022-12-157328Budget
1865220.002022-12-157366Budget
34937591.002025-07-157364Actual
39329320.562025-10-1573613Actual
3307213.212023-01-157368Actual
14668235.002023-12-157364Actual
1710190.002022-12-157336Actual
14634307.002023-12-157314Actual
2191284.422022-12-157368Actual
2192220.002022-12-157368Budget
7799201.082023-05-177368Actual
30644144.002025-03-167346Actual
33667437.002025-06-167363Actual
35030399.002025-07-157365Actual
10676304.002023-08-157336Actual
347300.002022-11-147315Budget
18179284.422024-03-167328Actual
15493790.002024-01-157313Actual
39269232.842025-10-1573113Actual
3445469.912025-06-1673511Actual
4756270.002023-03-177364Actual
8736300.002023-06-177367Actual
22006157.002024-07-147346Actual
30349161.002025-03-167373Actual
10626101.002023-08-157326Actual
4322400.002023-02-147318Budget
24223395.032024-09-137328Actual
2369396.002024-09-137373Actual
32627741.002025-05-167314Actual
8673400.002023-06-177317Budget
12031400.002023-09-147317Budget
404485.002023-02-147356Actual
24256343.512024-09-137368Actual
689670.002023-05-177373Budget
17149245.032024-02-147328Actual
23601707.002024-09-137313Actual
3067091.002025-03-167356Actual
28635523.822025-01-147368Actual
1796978.002024-03-167356Actual
3560737.992025-07-1573511Actual
8488198.002023-06-177346Actual
26560103.952024-11-1373611Actual
1953323.102024-04-1573612Actual
36087625.002025-08-157364Actual
10828220.002023-08-157366Budget
2831066.002025-01-147326Actual
2875198.002023-01-157346Actual
3059400.002023-01-157317Budget
4508220.002023-03-177313Budget
38565102.002025-10-157326Actual
11047585.942023-08-157318Actual
2652300.002023-01-157365Budget
16209156.082024-01-1573111Actual
9849300.002023-07-157367Budget
17862210.002024-03-167316Actual
33752655.002025-06-167314Actual
14874234.002023-12-157336Actual
2981220.002023-01-157366Budget
6819135.002023-05-177363Actual
11295166.002023-09-147363Actual
27684181.612024-12-1473611Actual
21118455.002024-06-167317Actual
801770.002023-06-177373Budget
7551400.002023-05-177317Budget
7223300.002023-05-177316Budget
1841386.932024-03-1673611Actual
1148300.002022-12-157313Budget
37997182.682025-09-1473112Actual
15109585.942023-12-157318Actual
37852219.912025-09-1473311Actual
17711281.002024-03-167364Actual
1077088.002023-08-157356Actual
39211388.002025-10-1573612Actual
9607220.002023-07-157346Budget
1992166.002024-05-167326Actual
21061127.002024-06-167366Actual
1709300.002022-12-157336Budget
1897357.002024-04-157356Actual
1533218.002022-12-157365Actual
11094120.002023-08-157328Budget
32006399.572025-04-157328Actual
2451520.972024-09-1373112Actual
27271210.002024-12-147366Actual
13656304.002023-11-147364Actual
11482400.002023-09-147364Budget
27803298.642024-12-1473612Actual
1729681.612024-02-1473311Actual
9976220.002023-07-157328Budget
1660100.002022-12-157326Budget
7938161.002023-06-177363Actual
19743223.002024-05-167364Actual
35320473.002025-07-157367Actual
38948369.912025-10-1573111Actual
2331220.002023-01-157363Budget
19836234.002024-05-167365Actual
29634861.002025-02-137317Actual
5120220.002023-03-177346Budget
9061120.002023-07-157363Budget
9384291.002023-07-157365Actual
7611364.002023-05-177367Actual
11702220.002023-09-147316Budget
3449120.002023-02-147363Budget
21239335.942024-06-167328Actual
19217257.152024-04-157368Actual
16886262.002024-02-147336Actual
20303169.912024-05-1673111Actual
30412591.002025-03-167364Actual
3342439.062025-05-1673212Actual
1646816.722024-01-1573612Actual
10038257.152023-07-157368Actual
6149110.002023-04-167326Budget
33044591.002025-05-167367Actual
1850432.672024-03-1673612Actual
1525723.102023-12-1573211Actual
1430975.232023-11-1473411Actual
14959135.002023-12-157366Actual
37237608.002025-09-147364Actual
4898245.002023-03-177365Actual
12831220.002023-10-157316Budget
22215620.792024-07-147318Actual
3687549.702025-08-1573212Actual
207486.002022-11-147314Actual
5694120.002023-04-167363Budget
17943102.002024-03-167346Actual
3284078.002025-05-167326Actual
3905741.192025-10-1573511Actual
7083273.002023-05-177315Actual
32599146.002025-05-167373Actual
352774.002023-02-147373Actual
34345410.342025-06-1673111Actual
7738220.002023-05-177328Budget
965463.002023-07-157356Actual
489169.002022-11-147316Actual
32332274.172025-04-1573612Actual
5226220.002023-03-177366Budget
25226542.002024-10-147318Actual
1947511.402024-04-1573112Actual
6245153.002023-04-167346Actual
3716336.002023-02-147315Actual
13866158.002023-11-147336Actual
38538266.002025-10-157316Actual
25133499.002024-10-147317Actual
1623724.162024-01-1573211Actual
10499364.002023-08-157365Actual
26948912.002024-12-147314Actual
1865380.002024-04-157373Actual
11095220.782023-08-157328Actual
2665326.292024-11-1373612Actual
30973262.472025-03-1673111Actual
15171335.942023-12-157368Actual
3387203.002023-02-147313Actual
1025480.002023-08-157373Budget
4509229.002023-03-177313Actual
26771329.332024-11-1373613Actual
28836245.442025-01-1473611Actual
34608310.342025-06-1673612Actual
13083220.002023-10-157366Budget
9326300.002023-07-157315Budget
37619452.002025-09-147367Actual
20619721.002024-06-167313Actual
12032270.002023-09-147317Actual
38770386.002025-10-157367Actual
8595224.002023-06-177366Actual
3900110.002023-02-147326Budget
33937240.002025-06-167316Actual
32813225.002025-05-167316Actual
1829823.102024-03-1673211Actual
16738386.002024-02-147315Actual
23988109.002024-09-137346Actual
3715300.002023-02-147315Budget
4043110.002023-02-147356Budget
1440016.722023-11-1473112Actual
25784121.002024-11-137373Actual
4370220.002023-02-147328Budget
33250173.102025-05-1673211Actual
1189363.002023-09-147356Actual
9559237.002023-07-157336Actual
913947.002023-07-157373Actual
27623206.082024-12-1473411Actual
18808371.002024-04-157365Actual
8594220.002023-06-177366Budget
37939302.892025-09-1473611Actual
21211779.882024-06-167318Actual
10500300.002023-08-157365Budget
27449457.152024-12-147328Actual
3121282.002023-01-157367Actual
16645317.002024-02-147314Actual
16831216.002024-02-147316Actual
19590760.002024-05-167313Actual
28775151.832025-01-1473411Actual
14819152.002023-12-157316Actual
7270120.002023-05-177326Budget
10116300.002023-08-157313Budget
24991162.002024-10-147336Actual
34782665.002025-07-157313Actual
21775257.002024-07-147364Actual
38735520.002025-10-157317Actual
502576.002023-03-177326Actual
4694400.002023-03-177314Budget
819400.002022-11-147317Budget
7878257.002023-06-177313Actual
32450274.942025-04-1573613Actual
13411276.842023-10-157368Actual
35440395.032025-07-157368Actual
27186293.002024-12-147336Actual
18561644.002024-04-157313Actual
2354422.042024-08-1473612Actual
267300.002022-11-147364Budget
23849236.002024-09-137365Actual
13303300.002023-10-157318Budget
3773301.002023-02-147365Actual
32180134.802025-04-1573411Actual
1460672.002023-12-157373Actual
1864172.002022-12-157366Actual
20924181.002024-06-167316Actual
30257686.002025-03-167313Actual
11624280.002023-09-147365Actual
37025366.172025-08-1573613Actual
37388203.002025-09-147316Actual
3917794.382025-10-1573212Actual
12830223.002023-10-157316Actual
13224300.002023-10-157367Budget
33304113.532025-05-1673411Actual
37330471.002025-09-147365Actual
2044694.382024-05-1673611Actual
31418355.002025-04-157363Actual
5492220.002023-03-177328Budget
19894137.002024-05-167316Actual
586281.002022-11-147336Actual
144278.212023-11-1473212Actual
3100173.102025-03-1673211Actual
27861183.712024-12-1473113Actual
14133316.242023-11-147328Actual
741381.002023-05-177356Actual
18773290.002024-04-157315Actual
24843245.002024-10-147315Actual
21925162.002024-07-147316Actual
5305270.002023-03-177317Actual
38976151.832025-10-1573211Actual
12173300.002023-09-147318Budget
23636432.002024-09-137363Actual
35143293.002025-07-157336Actual
4646110.002023-03-177373Budget
18681319.002024-04-157314Actual
1068220.002022-11-147368Budget
4243300.002023-02-147367Actual
1803120.002022-12-157356Budget
37879167.782025-09-1473411Actual
34817546.002025-07-157363Actual
6491300.002023-04-167367Budget
23192514.732024-08-147318Actual
22810290.002024-08-147315Actual
8489220.002023-06-177346Budget
29014239.852025-01-1473113Actual
1445827.362023-11-1473612Actual
2987573.102025-02-1373211Actual
29902181.612025-02-1373311Actual
7739195.022023-05-177328Actual
11750120.002023-09-147326Budget
3386220.002023-02-147313Budget
24878272.002024-10-147365Actual
7879300.002023-06-177313Budget
7800120.002023-05-177368Budget
31978910.192025-04-157318Actual
17677428.002024-03-167314Actual
32040473.822025-04-157368Actual
6570400.002023-04-167318Budget
1534300.002022-12-157365Budget
34168514.002025-06-167367Actual
9325322.002023-07-157315Actual
2236281.612024-07-1473211Actual
9001300.002023-07-157313Budget
33130399.572025-05-167328Actual
34044132.002025-06-167356Actual
26236577.002024-11-137367Actual
13535443.002023-11-147363Actual
18596432.002024-04-157363Actual
488220.002022-11-147316Budget
12879120.002023-10-157326Budget
1631827.362024-01-1573511Actual
33010685.002025-05-167317Actual
18058414.002024-03-167317Actual
36435817.002025-08-157317Actual
15345108.212023-12-1573611Actual
10907377.002023-08-157317Actual
10968300.002023-08-157367Budget
30795421.002025-03-167367Actual
17183296.542024-02-147368Actual
31631532.002025-04-157365Actual
23099468.002024-08-147317Actual
2457557.002023-01-157314Actual
11799300.002023-09-147336Budget
28283286.002025-01-147316Actual
8442220.002023-06-177336Budget
2035851.822024-05-1673311Actual
2053111.402024-05-1673212Actual
36993310.032025-08-1573213Actual
34574111.402025-06-1673212Actual
5881300.002023-04-167364Budget
2439683.742024-09-1373411Actual
11561400.002023-09-147315Budget
20034148.002024-05-167366Actual
166166.002022-12-157326Actual
15880103.002024-01-157346Actual
1472362.002022-12-157315Actual
12549400.002023-10-157314Budget
6818120.002023-05-177363Budget
12927300.002023-10-157336Budget
3574400.002023-02-147314Budget
738201.002022-11-147366Actual
2071196.002024-06-167373Actual
13892131.002023-11-147346Actual
11294220.002023-09-147363Budget
3437360.332025-06-1673211Actual
9928300.002023-07-157318Budget
9929514.732023-07-157318Actual
20654397.002024-06-167363Actual
7612300.002023-05-177367Budget
24046166.002024-09-137366Actual
18300.002022-11-147313Budget
2103198.002024-06-167356Actual
10722220.002023-08-157346Budget
1287876.002023-10-157326Actual
24457133.742024-09-1373611Actual
19275122.042024-04-1573111Actual
25725405.002024-11-137363Actual
4897300.002023-03-177365Budget
1471300.002022-12-157315Budget
15706324.002024-01-157315Actual
30083291.192025-02-1373612Actual
36648389.062025-08-1573111Actual
4184364.002023-02-147317Actual
1531197.572023-12-1573411Actual
12690339.002023-10-157315Actual
5168111.002023-03-177356Actual
180483.002022-12-157356Actual
960300.002022-11-147318Budget
29755399.572025-02-137328Actual
348301.002022-11-147315Actual
4695483.002023-03-177314Actual
3852220.002023-02-147316Budget
35228210.002025-07-157366Actual
1643711.402024-01-1573212Actual
21980222.002024-07-147336Actual
2241697.572024-07-1473411Actual
23134455.002024-08-147367Actual
2777037.992024-12-1473212Actual
20126301.002024-05-167367Actual
33845426.002025-06-167315Actual
1383855.002023-11-147326Actual
1393300.002022-12-157364Budget
1764996.002024-03-167373Actual
8265300.002023-06-177365Actual
34995527.002025-07-157315Actual
34287366.242025-06-167368Actual
38678221.002025-10-157366Actual
12282220.782023-09-147368Actual
19681208.002024-05-167373Actual
11751125.002023-09-147326Actual
10177141.002023-08-157363Actual
26711132.832024-11-1373113Actual
39296422.312025-10-1573213Actual
38117260.912025-09-1473113Actual
11483374.002023-09-147364Actual
9000222.002023-07-157313Actual
37174137.002025-09-147373Actual
4323442.002023-02-147318Actual
15648304.002024-01-157364Actual
32720556.002025-05-167315Actual
8674332.002023-06-177317Actual
8922120.002023-06-177368Budget
4568137.002023-03-177363Actual
20774245.002024-06-167364Actual
21867210.002024-07-147365Actual
5959353.002023-04-167315Actual
10302400.002023-08-157314Budget
1756220.002022-12-157346Budget
23962162.002024-09-137336Actual
11421529.002023-09-147314Actual
20091457.002024-05-167317Actual
11562322.002023-09-147315Actual
3448161.002023-02-147363Actual
2593300.002023-01-157315Budget
17028421.002024-02-147317Actual
20979209.002024-06-167336Actual
53796.002022-11-147326Actual
38645116.002025-10-157356Actual
34133861.002025-06-167317Actual
27978536.002025-01-147313Actual
2514234.002023-01-157364Actual
39030260.342025-10-1573411Actual
1392312.002022-12-157364Actual
2195262.002024-07-147326Actual
2661924.162024-11-1373112Actual
32755593.002025-05-167365Actual
28894249.702025-01-1473112Actual
23721380.002024-09-137314Actual
6945500.002023-05-177314Budget
2828313.002023-01-157336Actual
21656364.002024-07-147363Actual
3201520.792023-01-157318Actual
5554198.052023-03-177368Actual
1333572.002022-12-157314Actual
26296828.372024-11-137318Actual
29577228.002025-02-137366Actual
29041520.562025-01-1473213Actual
6944514.002023-05-177314Actual
2731213.002023-01-157316Actual
25488114.592024-10-1473611Actual
6021300.002023-04-167365Budget
34254520.792025-06-167328Actual
35498300.762025-07-1573111Actual
33787624.002025-06-167364Actual
32098302.892025-04-1573111Actual
6350220.002023-04-167366Budget
32298180.552025-04-1573112Actual
6619220.002023-04-167328Budget
22597643.002024-08-147313Actual
33632778.002025-06-167313Actual
29789496.542025-02-137368Actual
6679292.002023-04-167368Actual
680122.002022-11-147356Actual
37677799.582025-09-147318Actual
22122429.002024-07-147317Actual
9246300.002023-07-157364Budget
206500.002022-11-147314Budget
12422220.002023-10-157363Budget
2056231.612024-05-1673612Actual
2651291.002023-01-157365Actual
32894180.002025-05-167346Actual
13951142.002023-11-147366Actual
26057168.002024-11-137336Actual
2095150.002024-06-167326Actual
16151366.242024-01-157368Actual
6680220.002023-04-167368Budget
1935766.722024-04-1573411Actual
12220207.152023-09-147328Actual
21741355.002024-07-147314Actual
13716365.002023-11-147315Actual
9850202.002023-07-157367Actual
22689150.002024-08-147373Actual
10829171.002023-08-157366Actual
20212414.732024-05-167328Actual
15528416.002024-01-157363Actual
4569120.002023-03-177363Budget
7222266.002023-05-177316Actual
7004300.002023-05-177364Budget
12360300.002023-10-157313Budget
8536120.002023-06-177356Budget
2203263.002024-07-147356Actual
6100189.002023-04-167316Actual
25254305.632024-10-147328Actual
36789260.342025-08-1573611Actual
255738.212024-10-1473212Actual
4183300.002023-02-147317Budget
1025562.002023-08-157373Actual
28190501.002025-01-147315Actual
35640203.952025-07-1573611Actual
266263.002022-11-147364Actual
38828793.522025-10-157318Actual
5820436.002023-04-167314Actual
1009198.052022-11-147328Actual
28480751.002025-01-147317Actual
308531182.922025-03-167318Actual
5553220.002023-03-177368Budget
1332500.002022-12-157314Budget
25690585.002024-11-137313Actual
8735300.002023-06-177367Budget
2457418.842024-09-1373612Actual
29251865.002025-02-137314Actual
22752205.002024-08-147364Actual
37585582.002025-09-147317Actual
25168386.002024-10-147367Actual
38856355.632025-10-157328Actual
15585128.002024-01-157373Actual
1008220.002022-11-147328Budget
4429246.542023-02-147368Actual
2765073.102024-12-1473511Actual
36676167.782025-08-1573211Actual
2730220.002023-01-157316Budget
18001158.002024-03-167366Actual
37469145.002025-09-147346Actual
25847307.002024-11-137364Actual
2874220.002023-01-157346Budget
28515443.002025-01-147367Actual
8862220.002023-06-177328Budget
8863220.782023-06-177328Actual
24103436.002024-09-137317Actual
33396149.702025-05-1673112Actual
38445456.002025-10-157315Actual
5633272.002023-04-167313Actual
245426.082024-09-1373212Actual
12975165.002023-10-157346Actual
26828527.002024-12-147313Actual
1137343.002023-09-147373Actual
25288296.542024-10-147368Actual
2456500.002023-01-157314Budget
34076154.002025-06-167366Actual
2649990.122024-11-1373411Actual
16117395.032024-01-157328Actual
633157.002022-11-147346Actual
13161400.002023-10-157317Budget
35817146.872025-07-1573113Actual
2144022.042024-06-1673511Actual
24666377.002024-10-147363Actual
7473220.002023-05-177366Budget
38480395.002025-10-157365Actual
12094300.002023-09-147367Budget
37117556.002025-09-147363Actual
18151443.512024-03-167318Actual
1938445.442024-04-1573511Actual
2778100.002023-01-157326Budget
17592414.002024-03-167363Actual
2138683.742024-06-1673311Actual
408300.002022-11-147365Budget
1641017.782024-01-1573112Actual
4244300.002023-02-147367Budget
33516192.482025-05-1673113Actual
10723153.002023-08-157346Actual
3292099.002025-05-167356Actual
11703270.002023-09-147316Actual
6571655.642023-04-167318Actual
5773110.002023-04-167373Budget
37082836.002025-09-147313Actual
9711148.002023-07-157366Actual
31689266.002025-04-157316Actual
3774300.002023-02-147365Budget
31475146.002025-04-157373Actual
17769263.002024-03-167315Actual
28423209.002025-01-147366Actual
35726102.892025-07-1573212Actual
38387486.002025-10-157364Actual
38059365.662025-09-1473612Actual
2351215.652024-08-1473112Actual
2000168.002024-05-167356Actual
2156517.782024-06-1673612Actual
31829171.002025-04-157366Actual
6618252.602023-04-167328Actual
24014104.002024-09-137356Actual
35877366.172025-07-1573613Actual
38619130.002025-10-157346Actual
29963260.342025-02-1373611Actual
1943400.002022-12-157317Budget
614894.002023-04-167326Actual
13082171.002023-10-157366Actual
31028200.762025-03-1673311Actual
9247384.002023-07-157364Actual
10117236.002023-08-157313Actual
33879547.002025-06-167365Actual
33992221.002025-06-167336Actual
3575443.002023-02-147314Actual
128546.002022-12-157373Actual
2083457.152022-12-157318Actual
11800313.002023-09-147336Actual
24751380.002024-10-147314Actual

Generated 2025-12-14 15:23:34.051 UTC