[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 370   

733 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36993310.032025-02-0373213Actual
3060429.002022-07-067317Actual
29929162.462024-08-0473411Actual
9710220.002023-01-037366Budget
12975165.002023-04-057346Actual
12879120.002023-04-057326Budget
33304113.532024-11-0473411Actual
6197254.002022-10-057336Actual
11952218.002023-03-057366Actual
36435817.002025-02-037317Actual
2236281.612024-01-0373211Actual
36730167.782025-02-0373411Actual
28635523.822024-07-057368Actual
19624486.002023-11-057363Actual
10722220.002023-02-037346Budget
10176220.002023-02-037363Budget
13351245.032023-04-057328Actual
28601482.912024-07-057328Actual
4756270.002022-09-057364Actual
19709431.002023-11-057314Actual
15996421.002023-07-067317Actual
679120.002022-05-057356Budget
880300.002022-05-057367Budget
3900110.002022-08-057326Budget
1332500.002022-06-057314Budget
4646110.002022-09-057373Budget
13918102.002023-05-057356Actual
12830223.002023-04-057316Actual
2472383.002024-04-047373Actual
5121161.002022-09-057346Actual
2921120.002022-07-067356Budget
35553178.422025-01-0373311Actual
26738297.752024-05-0473213Actual
7738220.002022-11-057328Budget
28480751.002024-07-057317Actual
1623724.162023-07-0673211Actual
24195655.642024-03-047318Actual
14874234.002023-06-057336Actual
1944362.002022-06-057317Actual
2777037.992024-06-0473212Actual
7144354.002022-11-057365Actual
12172395.032023-03-057318Actual
27131182.002024-06-047316Actual
965463.002023-01-037356Actual
5880249.002022-10-057364Actual
6944514.002022-11-057314Actual
738201.002022-05-057366Actual
37797260.342025-03-0573111Actual
21622509.002024-01-037313Actual
21153416.002023-12-067367Actual
1383855.002023-05-057326Actual
36847177.362025-02-0373112Actual
2456500.002022-07-067314Budget
7939120.002022-12-067363Budget
39211388.002025-04-0573612Actual
2651291.002022-07-067365Actual
15493790.002023-07-067313Actual
16031429.002023-07-067367Actual
16525585.002023-08-057313Actual
7083273.002022-11-057315Actual
4509229.002022-09-057313Actual
31175111.402024-09-0473212Actual
633157.002022-05-057346Actual
32006399.572024-10-047328Actual
30703187.002024-09-047366Actual
16089655.642023-07-067318Actual
23220292.002024-02-037328Actual
26417151.832024-05-0473111Actual
39003160.342025-04-0573311Actual
38856355.632025-04-057328Actual
144278.212023-05-0573212Actual
28748216.722024-07-0573311Actual
4836332.002022-09-057315Actual
7799201.082022-11-057368Actual
2501782.002024-04-047346Actual
4757300.002022-09-057364Budget
13162405.002023-04-057317Actual
2003345.002022-06-057367Actual
8735300.002022-12-067367Budget
34400175.232024-12-0573311Actual
266263.002022-05-057364Actual
2254032.672024-01-0373612Actual
2044694.382023-11-0573611Actual
24103436.002024-03-047317Actual
3996220.002022-08-057346Budget
15648304.002023-07-067364Actual
17592414.002023-09-057363Actual
15051364.002023-06-057367Actual
407336.002022-05-057365Actual
11294220.002023-03-057363Budget
4694400.002022-09-057314Budget
32332274.172024-10-0473612Actual
6619220.002022-10-057328Budget
35406428.362025-01-037328Actual
15957.002022-05-057373Actual
5632220.002022-10-057313Budget
21273246.542023-12-067368Actual
32298180.552024-10-0473112Actual
2271272.002022-07-067313Actual
3560737.992025-01-0373511Actual
26057168.002024-05-047336Actual
35169135.002025-01-037346Actual
206500.002022-05-057314Budget
25288296.542024-04-047368Actual
31089234.812024-09-0473611Actual
14133316.242023-05-057328Actual
22276220.782024-01-037368Actual
31383794.002024-10-047313Actual
13412220.002023-04-057368Budget
2515300.002022-07-067364Budget
22597643.002024-02-037313Actual
2331220.002022-07-067363Budget
22957256.002024-02-037336Actual
2731213.002022-07-067316Actual
27978536.002024-07-057313Actual
30083291.192024-08-0473612Actual
2292934.002024-02-037326Actual
37330471.002025-03-057365Actual
11421529.002023-03-057314Actual
2594260.002022-07-067315Actual
29286486.002024-08-047364Actual
32627741.002024-11-047314Actual
1531197.572023-06-0573411Actual
15939118.002023-07-067366Actual
2336783.742024-02-0373311Actual
18681319.002023-10-057314Actual
9187500.002023-01-037314Budget
31028200.762024-09-0473311Actual
10907377.002023-02-037317Actual
35580178.422025-01-0373411Actual
739220.002022-05-057366Budget
1149286.002022-06-057313Actual
36556449.572025-02-037328Actual
11420400.002023-03-057314Budget
38735520.002025-04-057317Actual
14819152.002023-06-057316Actual
12928237.002023-04-057336Actual
5493266.242022-09-057328Actual
18179284.422023-09-057328Actual
15585128.002023-07-067373Actual
35030399.002025-01-037365Actual
12361272.002023-04-057313Actual
2156517.782023-12-0673612Actual
18866123.002023-10-057316Actual
2504374.002024-04-047356Actual
801655.002022-12-067373Actual
12360300.002023-04-057313Budget
26920185.002024-06-047373Actual
174428.212023-08-0573112Actual
23254364.722024-02-037368Actual
22065197.002024-01-037366Actual
34018175.002024-12-057346Actual
6430300.002022-10-057317Budget
3307213.212022-07-067368Actual
1393300.002022-06-057364Budget
39149214.592025-04-0573112Actual
38352617.002025-04-057314Actual
1865220.002022-06-057366Budget
21656364.002024-01-037363Actual
8392111.002022-12-067326Actual
3292099.002024-11-047356Actual
25488114.592024-04-0473611Actual
1835283.742023-09-0573411Actual
22334105.022024-01-0373111Actual
4244300.002022-08-057367Budget
34608310.342024-12-0573612Actual
6819135.002022-11-057363Actual
27861183.712024-06-0473113Actual
4897300.002022-09-057365Budget
741381.002022-11-057356Actual
20866361.002023-12-067365Actual
53796.002022-05-057326Actual
1490085.002023-06-057346Actual
23721380.002024-03-047314Actual
3067091.002024-09-047356Actual
16912126.002023-08-057346Actual
23907234.002024-03-047316Actual
36087625.002025-02-037364Actual
32240253.962024-10-0473611Actual
5168111.002022-09-057356Actual
13622373.002023-05-057314Actual
20832351.002023-12-067315Actual
18093301.002023-09-057367Actual
31596702.002024-10-047315Actual
37879167.782025-03-0573411Actual
24046166.002024-03-047366Actual
1472362.002022-06-057315Actual
9928300.002023-01-037318Budget
9606139.002023-01-037346Actual
9246300.002023-01-037364Budget
37388203.002025-03-057316Actual
347300.002022-05-057315Budget
489169.002022-05-057316Actual
37082836.002025-03-057313Actual
36676167.782025-02-0373211Actual
8266300.002022-12-067365Budget
27212160.002024-06-047346Actual
1947511.402023-10-0573112Actual
3774300.002022-08-057365Budget
2334063.532024-02-0373211Actual
4430220.002022-08-057368Budget
29437182.002024-08-047316Actual
5366218.002022-09-057367Actual
27421937.462024-06-047318Actual
21925162.002024-01-037316Actual
8344213.002022-12-067316Actual
7223300.002022-11-057316Budget
34133861.002024-12-057317Actual
2195262.002024-01-037326Actual
24843245.002024-04-047315Actual
13021110.002023-04-057356Budget
7271131.002022-11-057326Actual
12220207.152023-03-057328Actual
2661924.162024-05-0473112Actual
6101220.002022-10-057316Budget
9000222.002023-01-037313Actual
11047585.942023-02-037318Actual
14105496.542023-05-057318Actual
27449457.152024-06-047328Actual
20774245.002023-12-067364Actual
26771329.332024-05-0473613Actual
24666377.002024-04-047363Actual
7004300.002022-11-057364Budget
12094300.002023-03-057367Budget
3802553.952025-03-0573212Actual
7366237.002022-11-057346Actual
2981220.002022-07-067366Budget
6818120.002022-11-057363Budget
3387203.002022-08-057313Actual
28956300.762024-07-0573612Actual
33250173.102024-11-0473211Actual
3171674.002024-10-047326Actual
7690300.002022-11-057318Budget
8536120.002022-12-067356Budget
8203353.002022-12-067315Actual
9462274.002023-01-037316Actual
35934778.002025-02-037313Actual
6292110.002022-10-057356Budget
8595224.002022-12-067366Actual
11846167.002023-03-057346Actual
308531182.922024-09-047318Actual
17241100.762023-08-0573111Actual
4184364.002022-08-057317Actual
18947118.002023-10-057346Actual
14515546.002023-06-057313Actual
33164425.332024-11-047368Actual
29789496.542024-08-047368Actual
9186357.002023-01-037314Actual
18001158.002023-09-057366Actual
30021222.042024-08-0473112Actual
10829171.002023-02-037366Actual
6149110.002022-10-057326Budget
24878272.002024-04-047365Actual
11483374.002023-03-057364Actual
225078.212024-01-0373112Actual
11894110.002023-03-057356Budget
39329320.562025-04-0573613Actual
1889374.002023-10-057326Actual
34287366.242024-12-057368Actual
2103198.002023-12-067356Actual
255738.212024-04-0473212Actual
7367220.002022-11-057346Budget
18561644.002023-10-057313Actual
1935766.722023-10-0573411Actual
12093236.002023-03-057367Actual
36025132.002025-02-037373Actual
21005144.002023-12-067346Actual
2649990.122024-05-0473411Actual
2082300.002022-06-057318Budget
10038257.152023-01-037368Actual
26982486.002024-06-047364Actual
6198220.002022-10-057336Budget
11799300.002023-03-057336Budget
12610400.002023-04-057364Budget
12282220.782023-03-057368Actual
2038569.912023-11-0573411Actual
26002117.002024-05-047316Actual
33010685.002024-11-047317Actual
22449120.972024-01-0373611Actual
26863497.002024-06-047363Actual
577286.002022-10-057373Actual
14549471.002023-06-057363Actual
31294238.102024-09-0473213Actual
2610972.002024-05-047356Actual
16886262.002023-08-057336Actual
21211779.882023-12-067318Actual
8442220.002022-12-067336Budget
3449120.002022-08-057363Budget
31689266.002024-10-047316Actual
3790640.122025-03-0573511Actual
9850202.002023-01-037367Actual
10362234.002023-02-037364Actual
16151366.242023-07-067368Actual
34168514.002024-12-057367Actual
37495128.002025-03-057356Actual
17121513.212023-08-057318Actual
6679292.002022-10-057368Actual
13302514.732023-04-057318Actual
2436963.532024-03-0473311Actual
26948912.002024-06-047314Actual
35640203.952025-01-0373611Actual
23454133.742024-02-0373611Actual
8065500.002022-12-067314Budget
29755399.572024-08-047328Actual
2071196.002023-12-067373Actual
19975103.002023-11-057346Actual
3121282.002022-07-067367Actual
12221120.002023-03-057328Budget
34254520.792024-12-057328Actual
37939302.892025-03-0573611Actual
10723153.002023-02-037346Actual
951194.002023-01-037326Actual
1068220.002022-05-057368Budget
38619130.002025-04-057346Actual
7222266.002022-11-057316Actual
3059400.002022-07-067317Budget
22006157.002024-01-037346Actual
1148300.002022-06-057313Budget
10441416.002023-02-037315Actual
28775151.832024-07-0573411Actual
31475146.002024-10-047373Actual
32662483.002024-11-047364Actual
16680213.002023-08-057364Actual
9060161.002023-01-037363Actual
4043110.002022-08-057356Budget
1709300.002022-06-057336Budget
2050411.402023-11-0573112Actual
9559237.002023-01-037336Actual
9653120.002023-01-037356Budget
2723893.002024-06-047356Actual
1693893.002023-08-057356Actual
1829823.102023-09-0573211Actual
38267482.002025-04-057363Actual
34817546.002025-01-037363Actual
34725338.102024-12-0573613Actual
32180134.802024-10-0473411Actual
18058414.002023-09-057317Actual
36293281.002025-02-037336Actual
1930318.842023-10-0573211Actual
31770139.002024-10-047346Actual
22122429.002024-01-037317Actual
2133197.572023-12-0673111Actual
28573738.972024-07-057318Actual
2171391.002024-01-037373Actual
21775257.002024-01-037364Actual
21833365.002024-01-037315Actual
29902181.612024-08-0473311Actual
12974220.002023-04-057346Budget
6429325.002022-10-057317Actual
8594220.002022-12-067366Budget
1992166.002023-11-057326Actual
13223236.002023-04-057367Actual
21741355.002024-01-037314Actual
12548429.002023-04-057314Actual
25942400.002024-05-047365Actual
4977220.002022-09-057316Budget
3342439.062024-11-0473212Actual
5881300.002022-10-057364Budget
3675769.912025-02-0373511Actual
2354422.042024-02-0373612Actual
3200300.002022-07-067318Budget
11847220.002023-03-057346Budget
10578223.002023-02-037316Actual
6100189.002022-10-057316Actual
20619721.002023-12-067313Actual
5305270.002022-09-057317Actual
1732378.422023-08-0573411Actual
7611364.002022-11-057367Actual
11046300.002023-02-037318Budget
6350220.002022-10-057366Budget
35698186.932025-01-0373112Actual
3716336.002022-08-057315Actual
33724185.002024-12-057373Actual
4323442.002022-08-057318Actual
13535443.002023-05-057363Actual
12281220.002023-03-057368Budget
35228210.002025-01-037366Actual
22632416.002024-02-037363Actual
29634861.002024-08-047317Actual
913870.002023-01-037373Budget
9001300.002023-01-037313Budget
37705582.912025-03-057328Actual
6945500.002022-11-057314Budget
7143300.002022-11-057365Budget
32126116.722024-10-0473211Actual
12751300.002023-04-057365Budget
879300.002022-05-057367Actual
25812562.002024-05-047314Actual
15854150.002023-07-067336Actual
2875198.002022-07-067346Actual
15528416.002023-07-067363Actual
1832568.852023-09-0573311Actual
30377642.002024-09-047314Actual
22215620.792024-01-037318Actual
35844366.172025-01-0373213Actual
3448161.002022-08-057363Actual
2035851.822023-11-0573311Actual
23849236.002024-03-047365Actual
17917230.002023-09-057336Actual
6618252.602022-10-057328Actual
34076154.002024-12-057366Actual
4695483.002022-09-057314Actual
961535.942022-05-057318Actual
5120220.002022-09-057346Budget
27888424.072024-06-0473213Actual
12689400.002023-04-057315Budget
2351215.652024-02-0373112Actual
35498300.762025-01-0373111Actual
14959135.002023-06-057366Actual
37997182.682025-03-0573112Actual
30563208.002024-09-047316Actual
5445400.002022-09-057318Budget
24137339.002024-03-047367Actual
13811191.002023-05-057316Actual
28190501.002024-07-057315Actual
10967374.002023-02-037367Actual
16773332.002023-08-057365Actual
16971137.002023-08-057366Actual
23988109.002024-03-047346Actual
21980222.002024-01-037336Actual
1077088.002023-02-037356Actual
689753.002022-11-057373Actual
240880.002022-07-067373Budget
4371325.332022-08-057328Actual
13500760.002023-05-057313Actual
37174137.002025-03-057373Actual
29251865.002024-08-047314Actual
2369396.002024-03-047373Actual
30505450.002024-09-047365Actual
33752655.002024-12-057314Actual
1430975.232023-05-0573411Actual
25907369.002024-05-047315Actual
11623300.002023-03-057365Budget
38445456.002025-04-057315Actual
11234304.002023-03-057313Actual
34902702.002025-01-037314Actual
5444496.542022-09-057318Actual
1864172.002022-06-057366Actual
33338257.152024-11-0473611Actual
29669390.002024-08-047367Actual
2439683.742024-03-0473411Actual
15880103.002023-07-067346Actual
22243355.632024-01-037328Actual
8736300.002022-12-067367Actual
31055184.812024-09-0473411Actual
629198.002022-10-057356Actual
28013478.002024-07-057363Actual
3526110.002022-08-057373Budget
28098741.002024-07-057314Actual
240968.002022-07-067373Actual
8814510.182022-12-067318Actual
35143293.002025-01-037336Actual
31147241.192024-09-0473112Actual
38948369.912025-04-0573111Actual
21867210.002024-01-037365Actual
31267132.832024-09-0473113Actual
16560390.002023-08-057363Actual
30292355.002024-09-047363Actual
1533218.002022-06-057365Actual
9247384.002023-01-037364Actual
1750028.422023-08-0573612Actual
7472157.002022-11-057366Actual
32417308.282024-10-0473213Actual
36053963.002025-02-037314Actual
3773301.002022-08-057365Actual
20979209.002023-12-067336Actual
2041250.762023-11-0573511Actual
31744208.002024-10-047336Actual
10828220.002023-02-037366Budget
7691442.002022-11-057318Actual
19894137.002023-11-057316Actual
14010520.002023-05-057317Actual
5074213.002022-09-057336Actual
689670.002022-11-057373Budget
2442324.162024-03-0473511Actual
9325322.002023-01-037315Actual
4370220.002022-08-057328Budget
36590510.182025-02-037368Actual
28283286.002024-07-057316Actual
6244220.002022-10-057346Budget
29344471.002024-08-047315Actual
22717395.002024-02-037314Actual
1525723.102023-06-0573211Actual
23099468.002024-02-037317Actual
6351131.002022-10-057366Actual
31978910.192024-10-047318Actual
4569120.002022-09-057363Budget
8064546.002022-12-067314Actual
10908400.002023-02-037317Budget
32755593.002024-11-047365Actual
14282102.892023-05-0573311Actual
15229126.292023-06-0573111Actual
18596432.002023-10-057363Actual
19590760.002023-11-057313Actual
38565102.002025-04-057326Actual
3308220.002022-07-067368Budget
28364195.002024-07-057346Actual
3249207.152022-07-067328Actual
34693238.102024-12-0573213Actual
8863220.782022-12-067328Actual
26083122.002024-05-047346Actual
34546277.362024-12-0573112Actual
38480395.002025-04-057365Actual
25076180.002024-04-047366Actual
34427199.702024-12-0573411Actual
27271210.002024-06-047366Actual
37739631.402025-03-057368Actual
10442400.002023-02-037315Budget
13022127.002023-04-057356Actual
15706324.002023-07-067315Actual
4183300.002022-08-057317Budget
7800120.002022-11-057368Budget
25847307.002024-05-047364Actual
3519584.002025-01-037356Actual
29074238.102024-07-0573613Actual
29379380.002024-08-047365Actual
1543624.162023-06-0573612Actual
3437360.332024-12-0573211Actual
1841386.932023-09-0573611Actual
4898245.002022-09-057365Actual
3574400.002022-08-057314Budget
24223395.032024-03-047328Actual
7938161.002022-12-067363Actual
34044132.002024-12-057356Actual
3949220.002022-08-057336Budget
24256343.512024-03-047368Actual
14634307.002023-06-057314Actual
4508220.002022-09-057313Budget
17862210.002023-09-057316Actual
19743223.002023-11-057364Actual
31886795.002024-10-047317Actual
1460672.002023-06-057373Actual
1333572.002022-06-057314Actual
1528459.272023-06-0573311Actual
78151.002022-05-057363Actual
26324399.572024-05-047328Actual
4835300.002022-09-057315Budget
1484683.002023-06-057326Actual
35726102.892025-01-0373212Actual
35526146.512025-01-0373211Actual
37295702.002025-03-057315Actual
16617161.002023-08-057373Actual
33458343.322024-11-0473612Actual
13411276.842023-04-057368Actual
9849300.002023-01-037367Budget
960300.002022-05-057318Budget
3575443.002022-08-057314Actual
5553220.002022-09-057368Budget
39269232.842025-04-0573113Actual
38645116.002025-04-057356Actual
586281.002022-05-057336Actual
22389102.892024-01-0373311Actual
9711148.002023-01-037366Actual
6571655.642022-10-057318Actual
9976220.002023-01-037328Budget
1540314.592023-06-0573112Actual
10627120.002023-02-037326Budget
11562322.002023-03-057315Actual
35817146.872025-01-0373113Actual
8815300.002022-12-067318Budget
30644144.002024-09-047346Actual
29014239.852024-07-0573113Actual
33575397.752024-11-0473613Actual
8124300.002022-12-067364Budget
2778100.002022-07-067326Budget
27803298.642024-06-0473612Actual
6245153.002022-10-057346Actual
31503815.002024-10-047314Actual
18270139.062023-09-0573111Actual
1897357.002023-10-057356Actual
38678221.002025-04-057366Actual
6570400.002022-10-057318Budget
25254305.632024-04-047328Actual
22902152.002024-02-037316Actual
33222422.042024-11-0473111Actual
1746911.402023-08-0573212Actual
7005364.002022-11-057364Actual
33044591.002024-11-047367Actual
2880239.062024-07-0573511Actual
37443312.002025-03-057336Actual
3852220.002022-08-057316Budget
35378896.552025-01-037318Actual
128480.002022-06-057373Budget
11155205.632023-02-037368Actual
8674332.002022-12-067317Actual
36180373.002025-02-037365Actual
10363400.002023-02-037364Budget
2434246.502024-03-0473211Actual
35968456.002025-02-037363Actual
6022345.002022-10-057365Actual
3626562.002025-02-037326Actual
32098302.892024-10-0473111Actual
34488293.322024-12-0573611Actual
8921166.242022-12-067368Actual
28132452.002024-07-057364Actual
31326366.172024-09-0473613Actual
24936152.002024-04-047316Actual
22752205.002024-02-037364Actual
1025480.002023-02-037373Budget
30200366.172024-08-0473613Actual
31631532.002024-10-047365Actual
4105220.002022-08-057366Budget
9560220.002023-01-037336Budget
2872187.992024-07-0573211Actual
5167110.002022-09-057356Budget
2542864.592024-04-0473411Actual
17028421.002023-08-057317Actual
1796978.002023-09-057356Actual
9326300.002023-01-037315Budget
34574111.402024-12-0573212Actual
32153146.512024-10-0473311Actual
2593300.002022-07-067315Budget
33845426.002024-12-057315Actual
30881355.632024-09-047328Actual
27186293.002024-06-047336Actual
23756254.002024-03-047364Actual
29544102.002024-08-047356Actual
3220773.102024-10-0473511Actual
1803120.002022-06-057356Budget
1847116.722023-09-0573112Actual
28390112.002024-07-057356Actual
32953202.002024-11-047366Actual
26828527.002024-06-047313Actual
5492220.002022-09-057328Budget
26357523.822024-05-047368Actual
33130399.572024-11-047328Actual
1726956.082023-08-0573211Actual
27921466.172024-06-0473613Actual
36378137.002025-02-037366Actual
5773110.002022-10-057373Budget
1646816.722023-07-0673612Actual
32894180.002024-11-047346Actual
33992221.002024-12-057336Actual
28836245.442024-07-0573611Actual
1207220.002022-06-057363Budget
27073334.002024-06-047365Actual
2647295.442024-05-0473311Actual
1850432.672023-09-0573612Actual
245426.082024-03-0473212Actual
464788.002022-09-057373Actual
10302400.002023-02-037314Budget
1735017.782023-08-0573511Actual
36145649.002025-02-037315Actual
13083220.002023-04-057366Budget
2457557.002022-07-067314Actual
3396450.002024-12-057326Actual
16117395.032023-07-067328Actual
28894249.702024-07-0573112Actual
12690339.002023-04-057315Actual
4976218.002022-09-057316Actual
35759431.622025-01-0373612Actual
37677799.582025-03-057318Actual
2203263.002024-01-037356Actual
2191284.422022-06-057368Actual
39030260.342025-04-0573411Actual
27483296.542024-06-047368Actual
17769263.002023-09-057315Actual
36966246.872025-02-0373113Actual
3386220.002022-08-057313Budget
1189363.002023-03-057356Actual
23601707.002024-03-047313Actual
11482400.002023-03-057364Budget
1425528.422023-05-0573211Actual
1137280.002023-03-057373Budget
27363473.002024-06-047367Actual
12423173.002023-04-057363Actual
8535148.002022-12-067356Actual
7084300.002022-11-057315Budget
30915567.762024-09-047368Actual
35877366.172025-01-0373613Actual
19801429.002023-11-057315Actual
5226220.002022-09-057366Budget
34345410.342024-12-0573111Actual
30618188.002024-09-047336Actual
31796124.002024-10-047356Actual
36238263.002025-02-037316Actual
365281020.802025-02-037318Actual
10117236.002023-02-037313Actual
7552494.002022-11-057317Actual
13350120.002023-04-057328Budget
2545545.442024-04-0473511Actual
19417129.482023-10-0573611Actual
2033135.872023-11-0573211Actual
14726332.002023-06-057315Actual
22810290.002024-02-037315Actual
23814298.002024-03-047315Actual
38770386.002025-04-057367Actual
13594166.002023-05-057373Actual
1445827.362023-05-0573612Actual
6021300.002022-10-057365Budget
30412591.002024-09-047364Actual
348301.002022-05-057315Actual
5959353.002022-10-057315Actual
3100173.102024-09-0473211Actual
29223158.002024-08-047373Actual
1206203.002022-06-057363Actual
31418355.002024-10-047363Actual
7270120.002022-11-057326Budget
25725405.002024-05-047363Actual
33667437.002024-12-057363Actual
614894.002022-10-057326Actual
9790455.002023-01-037317Actual
38175369.682025-03-0573613Actual
3445469.912024-12-0573511Actual
1950210.332023-10-0573212Actual
12831220.002023-04-057316Budget
17677428.002023-09-057314Actual
3715300.002022-08-057315Budget
27623206.082024-06-0473411Actual
1865380.002023-10-057373Actual
2270300.002022-07-067313Budget
6680220.002022-10-057368Budget
23192514.732024-02-037318Actual
20739367.002023-12-067314Actual
5306300.002022-09-057317Budget
24314122.042024-03-0473111Actual
20091457.002023-11-057317Actual
10037120.002023-01-037368Budget
2560523.102024-04-0473612Actual
2298382.002024-02-037346Actual
18300.002022-05-057313Budget
1009198.052022-05-057328Actual
16831216.002023-08-057316Actual
5821400.002022-10-057314Budget
38828793.522025-04-057318Actual
24631702.002024-04-047313Actual
32507819.002024-11-047313Actual
15109585.942023-06-057318Actual
488220.002022-05-057316Budget
38890442.002025-04-057368Actual
15613274.002023-07-067314Actual
35088162.002025-01-037316Actual
3687549.702025-02-0373212Actual

Generated 2025-06-04 16:44:51.696 UTC