[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 374   

729 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37388203.002025-02-167316Actual
1137280.002023-02-167373Budget
5773110.002022-09-187373Budget
27131182.002024-05-187316Actual
11846167.002023-02-167346Actual
30470508.002024-08-187315Actual
23312139.062024-01-1773111Actual
7878257.002022-11-197313Actual
13951142.002023-04-187366Actual
4429246.542022-07-197368Actual
2000168.002023-10-197356Actual
30618188.002024-08-187336Actual
39149214.592025-03-1973112Actual
2004300.002022-05-197367Budget
32153146.512024-09-1773311Actual
17028421.002023-07-197317Actual
36847177.362025-01-1773112Actual
34874158.002024-12-177373Actual
79220.002022-04-187363Budget
22957256.002024-01-177336Actual
3307213.212022-06-197368Actual
15880.002022-04-187373Budget
28283286.002024-06-187316Actual
7084300.002022-10-197315Budget
15528416.002023-06-197363Actual
13866158.002023-04-187336Actual
34693238.102024-11-1873213Actual
2980243.002022-06-197366Actual
9326300.002022-12-177315Budget
4898245.002022-08-197365Actual
4646110.002022-08-197373Budget
13656304.002023-04-187364Actual
27569113.532024-05-1873211Actual
22752205.002024-01-177364Actual
5881300.002022-09-187364Budget
741381.002022-10-197356Actual
1864172.002022-05-197366Actual
32040473.822024-09-177368Actual
34574111.402024-11-1873212Actual
3626562.002025-01-177326Actual
1829823.102023-08-1973211Actual
19275122.042023-09-1873111Actual
225078.212023-12-1773112Actual
37025366.172025-01-1773613Actual
34666274.942024-11-1873113Actual
29634861.002024-07-187317Actual
2765073.102024-05-1873511Actual
23009108.002024-01-177356Actual
26863497.002024-05-187363Actual
2554616.722024-03-1873112Actual
5305270.002022-08-197317Actual
25288296.542024-03-187368Actual
2594260.002022-06-197315Actual
19836234.002023-10-197365Actual
19894137.002023-10-197316Actual
5633272.002022-09-187313Actual
17121513.212023-07-197318Actual
29166450.002024-07-187363Actual
29669390.002024-07-187367Actual
1490085.002023-05-197346Actual
31744208.002024-09-177336Actual
33992221.002024-11-187336Actual
17769263.002023-08-197315Actual
38565102.002025-03-197326Actual
38856355.632025-03-197328Actual
1207220.002022-05-197363Budget
31267132.832024-08-1873113Actual
8673400.002022-11-197317Budget
31028200.762024-08-1873311Actual
3790640.122025-02-1673511Actual
8204300.002022-11-197315Budget
1850432.672023-08-1973612Actual
8736300.002022-11-197367Actual
7222266.002022-10-197316Actual
13918102.002023-04-187356Actual
16645317.002023-07-197314Actual
4757300.002022-08-197364Budget
27861183.712024-05-1873113Actual
3637300.002022-07-197364Budget
26201780.002024-04-177317Actual
13021110.002023-03-197356Budget
29847311.402024-07-1873111Actual
15345108.212023-05-1973611Actual
21413100.762023-11-1973411Actual
13302514.732023-03-197318Actual
7938161.002022-11-197363Actual
37939302.892025-02-1673611Actual
12423173.002023-03-197363Actual
11421529.002023-02-167314Actual
1383855.002023-04-187326Actual
32868240.002024-10-187336Actual
10722220.002023-01-177346Budget
2056231.612023-10-1973612Actual
38735520.002025-03-197317Actual
32507819.002024-10-187313Actual
32755593.002024-10-187365Actual
9849300.002022-12-177367Budget
33044591.002024-10-187367Actual
29379380.002024-07-187365Actual
11295166.002023-02-167363Actual
12031400.002023-02-167317Budget
3715300.002022-07-197315Budget
7004300.002022-10-197364Budget
22276220.782023-12-177368Actual
29929162.462024-07-1873411Actual
10769110.002023-01-177356Budget
11799300.002023-02-167336Budget
11235300.002023-02-167313Budget
20126301.002023-10-197367Actual
9187500.002022-12-177314Budget
15648304.002023-06-197364Actual
488220.002022-04-187316Budget
30377642.002024-08-187314Actual
24631702.002024-03-187313Actual
24223395.032024-02-167328Actual
53796.002022-04-187326Actual
502576.002022-08-197326Actual
2665326.292024-04-1773612Actual
1025480.002023-01-177373Budget
20654397.002023-11-197363Actual
2241697.572023-12-1773411Actual
31886795.002024-09-177317Actual
1930318.842023-09-1873211Actual
3004947.572024-07-1873212Actual
7083273.002022-10-197315Actual
26560103.952024-04-1773611Actual
29131722.002024-07-187313Actual
17677428.002023-08-197314Actual
32627741.002024-10-187314Actual
17917230.002023-08-197336Actual
25725405.002024-04-177363Actual
29577228.002024-07-187366Actual
4897300.002022-08-197365Budget
6759338.002022-10-197313Actual
26417151.832024-04-1773111Actual
28132452.002024-06-187364Actual
38948369.912025-03-1973111Actual
2050411.402023-10-1973112Actual
31209409.282024-08-1873612Actual
31089234.812024-08-1873611Actual
34902702.002024-12-177314Actual
27541350.772024-05-1873111Actual
6245153.002022-09-187346Actual
3519584.002024-12-177356Actual
35817146.872024-12-1773113Actual
13351245.032023-03-197328Actual
25076180.002024-03-187366Actual
33543338.102024-10-1873213Actual
33164425.332024-10-187368Actual
12549400.002023-03-197314Budget
1685862.002023-07-197326Actual
11562322.002023-02-167315Actual
14045444.002023-04-187367Actual
11953220.002023-02-167366Budget
35877366.172024-12-1773613Actual
34937591.002024-12-177364Actual
1540314.592023-05-1973112Actual
13535443.002023-04-187363Actual
2351215.652024-01-1773112Actual
17592414.002023-08-197363Actual
2135977.362023-11-1973211Actual
1735017.782023-07-1973511Actual
14515546.002023-05-197313Actual
1287876.002023-03-197326Actual
21622509.002023-12-177313Actual
22902152.002024-01-177316Actual
12032270.002023-02-167317Actual
18808371.002023-09-187365Actual
26828527.002024-05-187313Actual
12610400.002023-03-197364Budget
13303300.002023-03-197318Budget
174428.212023-07-1973112Actual
21925162.002023-12-177316Actual
4509229.002022-08-197313Actual
37797260.342025-02-1673111Actual
1950210.332023-09-1873212Actual
15585128.002023-06-197373Actual
26236577.002024-04-177367Actual
15906127.002023-06-197356Actual
2342125.232024-01-1773511Actual
17063353.002023-07-197367Actual
2542864.592024-03-1873411Actual
34488293.322024-11-1873611Actual
31503815.002024-09-177314Actual
1332500.002022-05-197314Budget
913947.002022-12-177373Actual
5121161.002022-08-197346Actual
1148300.002022-05-197313Budget
6197254.002022-09-187336Actual
28956300.762024-06-1873612Actual
30795421.002024-08-187367Actual
8124300.002022-11-197364Budget
16031429.002023-06-197367Actual
14549471.002023-05-197363Actual
8266300.002022-11-197365Budget
33130399.572024-10-187328Actual
14874234.002023-05-197336Actual
24103436.002024-02-167317Actual
35759431.622024-12-1773612Actual
22157364.002023-12-177367Actual
9001300.002022-12-177313Budget
21118455.002023-11-197317Actual
18921169.002023-09-187336Actual
585300.002022-04-187336Budget
21005144.002023-11-197346Actual
9850202.002022-12-177367Actual
1757237.002022-05-197346Actual
267300.002022-04-187364Budget
6619220.002022-09-187328Budget
5227153.002022-08-197366Actual
18001158.002023-08-197366Actual
1788955.002023-08-197326Actual
32813225.002024-10-187316Actual
26982486.002024-05-187364Actual
30563208.002024-08-187316Actual
2731213.002022-06-197316Actual
32390171.432024-09-1773113Actual
16886262.002023-07-197336Actual
9606139.002022-12-177346Actual
4836332.002022-08-197315Actual
31175111.402024-08-1873212Actual
33222422.042024-10-1873111Actual
37997182.682025-02-1673112Actual
3852220.002022-07-197316Budget
7611364.002022-10-197367Actual
2071196.002023-11-197373Actual
36345116.002025-01-177356Actual
28515443.002024-06-187367Actual
32542355.002024-10-187363Actual
38232579.002025-03-197313Actual
25942400.002024-04-177365Actual
28013478.002024-06-187363Actual
2661924.162024-04-1773112Actual
13892131.002023-04-187346Actual
11703270.002023-02-167316Actual
27212160.002024-05-187346Actual
34817546.002024-12-177363Actual
5168111.002022-08-197356Actual
22632416.002024-01-177363Actual
1533218.002022-05-197365Actual
689753.002022-10-197373Actual
1746911.402023-07-1973212Actual
7690300.002022-10-197318Budget
33277109.272024-10-1873311Actual
32662483.002024-10-187364Actual
22334105.022023-12-1773111Actual
2872187.992024-06-1873211Actual
2298382.002024-01-177346Actual
2195262.002023-12-177326Actual
29041520.562024-06-1873213Actual
1938445.442023-09-1873511Actual
13411276.842023-03-197368Actual
34608310.342024-11-1873612Actual
1841386.932023-08-1973611Actual
31383794.002024-09-177313Actual
39211388.002025-03-1973612Actual
10578223.002023-01-177316Actual
33632778.002024-11-187313Actual
35934778.002025-01-177313Actual
33667437.002024-11-187363Actual
28601482.912024-06-187328Actual
5493266.242022-08-197328Actual
26142125.002024-04-177366Actual
3445469.912024-11-1873511Actual
4370220.002022-07-197328Budget
39003160.342025-03-1973311Actual
37469145.002025-02-167346Actual
35526146.512024-12-1773211Actual
1077088.002023-01-177356Actual
3100173.102024-08-1873211Actual
9653120.002022-12-177356Budget
14819152.002023-05-197316Actual
28836245.442024-06-1873611Actual
5554198.052022-08-197368Actual
25133499.002024-03-187317Actual
1646816.722023-06-1973612Actual
347300.002022-04-187315Budget
11702220.002023-02-167316Budget
2777037.992024-05-1873212Actual
34725338.102024-11-1873613Actual
12173300.002023-02-167318Budget
10500300.002023-01-177365Budget
1484683.002023-05-197326Actual
679120.002022-04-187356Budget
2652300.002022-06-197365Budget
1865220.002022-05-197366Budget
27421937.462024-05-187318Actual
15939118.002023-06-197366Actual
18058414.002023-08-197317Actual
24256343.512024-02-167368Actual
9976220.002022-12-177328Budget
26711132.832024-04-1773113Actual
5445400.002022-08-197318Budget
9384291.002022-12-177365Actual
913870.002022-12-177373Budget
7223300.002022-10-197316Budget
5073220.002022-08-197336Budget
28225471.002024-06-187365Actual
35378896.552024-12-177318Actual
11482400.002023-02-167364Budget
3284078.002024-10-187326Actual
8442220.002022-11-197336Budget
35440395.032024-12-177368Actual
15109585.942023-05-197318Actual
32332274.172024-09-1773612Actual
11420400.002023-02-167314Budget
2831066.002024-06-187326Actual
33845426.002024-11-187315Actual
28775151.832024-06-1873411Actual
8863220.782022-11-197328Actual
27363473.002024-05-187367Actual
31770139.002024-09-177346Actual
37202585.002025-02-167314Actual
9711148.002022-12-177366Actual
10363400.002023-01-177364Budget
1953323.102023-09-1873612Actual
32450274.942024-09-1773613Actual
2292934.002024-01-177326Actual
33396149.702024-10-1873112Actual
28338321.002024-06-187336Actual
35844366.172024-12-1773213Actual
1333572.002022-05-197314Actual
2083457.152022-05-197318Actual
5492220.002022-08-197328Budget
6244220.002022-09-187346Budget
1947511.402023-09-1873112Actual
13082171.002023-03-197366Actual
3060429.002022-06-197317Actual
2254032.672023-12-1773612Actual
3386220.002022-07-197313Budget
18179284.422023-08-197328Actual
16680213.002023-07-197364Actual
1613196.002022-05-197316Actual
30021222.042024-07-1873112Actual
10968300.002023-01-177367Budget
18561644.002023-09-187313Actual
2651291.002022-06-197365Actual
11046300.002023-01-177318Budget
5120220.002022-08-197346Budget
8064546.002022-11-197314Actual
33724185.002024-11-187373Actual
34995527.002024-12-177315Actual
27742282.682024-05-1873112Actual
34546277.362024-11-1873112Actual
31418355.002024-09-177363Actual
10441416.002023-01-177315Actual
1629173.102023-06-1973411Actual
2369396.002024-02-167373Actual
8203353.002022-11-197315Actual
35320473.002024-12-177367Actual
2130220.002022-05-197328Budget
1756220.002022-05-197346Budget
8862220.002022-11-197328Budget
26296828.372024-04-177318Actual
1865380.002023-09-187373Actual
38538266.002025-03-197316Actual
24936152.002024-03-187316Actual
29014239.852024-06-1873113Actual
739220.002022-04-187366Budget
4756270.002022-08-197364Actual
23636432.002024-02-167363Actual
1837925.232023-08-1973511Actual
1434273.102023-04-1873611Actual
12751300.002023-03-197365Budget
23454133.742024-01-1773611Actual
1425528.422023-04-1873211Actual
11095220.782023-01-177328Actual
35580178.422024-12-1773411Actual
11094120.002023-01-177328Budget
29755399.572024-07-187328Actual
24785229.002024-03-187364Actual
18773290.002023-09-187315Actual
37295702.002025-02-167315Actual
4835300.002022-08-197315Budget
31055184.812024-08-1873411Actual
240880.002022-06-197373Budget
2602943.002024-04-177326Actual
23192514.732024-01-177318Actual
2339497.572024-01-1773411Actual
2545545.442024-03-1873511Actual
34044132.002024-11-187356Actual
3059081.002024-08-187326Actual
2501782.002024-03-187346Actual
5024110.002022-08-197326Budget
20245461.702023-10-197368Actual
3292099.002024-10-187356Actual
2147494.382023-11-1973611Actual
33516192.482024-10-1873113Actual
36789260.342025-01-1773611Actual
15137252.602023-05-197328Actual
34133861.002024-11-187317Actual
38645116.002025-03-197356Actual
5880249.002022-09-187364Actual
12690339.002023-03-197315Actual
31689266.002024-09-177316Actual
26771329.332024-04-1773613Actual
2828313.002022-06-197336Actual
680122.002022-04-187356Actual
26324399.572024-04-177328Actual
12611364.002023-03-197364Actual
24878272.002024-03-187365Actual
22689150.002024-01-177373Actual
14926106.002023-05-197356Actual
2041250.762023-10-1973511Actual
22215620.792023-12-177318Actual
266263.002022-04-187364Actual
39329320.562025-03-1973613Actual
3220773.102024-09-1773511Actual
3687549.702025-01-1773212Actual
39030260.342025-03-1973411Actual
35968456.002025-01-177363Actual
6492354.002022-09-187367Actual
13811191.002023-04-187316Actual
38770386.002025-03-197367Actual
22597643.002024-01-177313Actual
33937240.002024-11-187316Actual
35553178.422024-12-1773311Actual
24195655.642024-02-167318Actual
1206203.002022-05-197363Actual
408300.002022-04-187365Budget
34782665.002024-12-177313Actual
37117556.002025-02-167363Actual
36966246.872025-01-1773113Actual
8535148.002022-11-197356Actual
16831216.002023-07-197316Actual
38890442.002025-03-197368Actual
12282220.782023-02-167368Actual
25346122.042024-03-1873111Actual
36238263.002025-01-177316Actual
16089655.642023-06-197318Actual
14282102.892023-04-1873311Actual
352774.002022-07-197373Actual
5959353.002022-09-187315Actual
2082300.002022-05-197318Budget
13412220.002023-03-197368Budget
7143300.002022-10-197365Budget
9463300.002022-12-177316Budget
19417129.482023-09-1873611Actual
78151.002022-04-187363Actual
28423209.002024-06-187366Actual
39296422.312025-03-1973213Actual
1889374.002023-09-187326Actual
14167355.632023-04-187368Actual
32953202.002024-10-187366Actual
7320211.002022-10-197336Actual
30083291.192024-07-1873612Actual
1832568.852023-08-1973311Actual
3832498.002025-03-197373Actual
32126116.722024-09-1773211Actual
4323442.002022-07-197318Actual
15996421.002023-06-197317Actual
255738.212024-03-1873212Actual
33304113.532024-10-1873411Actual
7612300.002022-10-197367Budget
23721380.002024-02-167314Actual
9710220.002022-12-177366Budget
2436963.532024-02-1673311Actual
820432.002022-04-187317Actual
20774245.002023-11-197364Actual
10579220.002023-01-177316Budget
23849236.002024-02-167365Actual
4043110.002022-07-197356Budget
1944362.002022-05-197317Actual
10116300.002023-01-177313Budget
1528459.272023-05-1973311Actual
577286.002022-09-187373Actual
9325322.002022-12-177315Actual
19975103.002023-10-197346Actual
2203263.002023-12-177356Actual
32180134.802024-09-1773411Actual
19590760.002023-10-197313Actual
18212366.242023-08-197368Actual
2644553.952024-04-1773211Actual
22717395.002024-01-177314Actual
28635523.822024-06-187368Actual
464788.002022-08-197373Actual
20619721.002023-11-197313Actual
7366237.002022-10-197346Actual
27328640.002024-05-187317Actual
12221120.002023-02-167328Budget
1709300.002022-05-197336Budget
37705582.912025-02-167328Actual
8345300.002022-11-197316Budget
2236281.612023-12-1773211Actual
36293281.002025-01-177336Actual
2442324.162024-02-1673511Actual
1250180.002023-03-197373Budget
35406428.362024-12-177328Actual
35030399.002024-12-177365Actual
207486.002022-04-187314Actual
2033135.872023-10-1973211Actual
3437360.332024-11-1873211Actual
3741592.002025-02-167326Actual
16971137.002023-07-197366Actual
9929514.732022-12-177318Actual
2434246.502024-02-1673211Actual
30915567.762024-08-187368Actual
2035851.822023-10-1973311Actual
1732378.422023-07-1973411Actual
9607220.002022-12-177346Budget
25254305.632024-03-187328Actual
3396450.002024-11-187326Actual
28573738.972024-06-187318Actual
1612220.002022-05-197316Budget
738201.002022-04-187366Actual
1847116.722023-08-1973112Actual
26948912.002024-05-187314Actual
4243300.002022-07-197367Actual
6679292.002022-09-187368Actual
25847307.002024-04-177364Actual
2271272.002022-06-197313Actual
1582630.002023-06-197326Actual
17557603.002023-08-197313Actual
9789400.002022-12-177317Budget
1149286.002022-05-197313Actual
2153220.972023-11-1973112Actual
13022127.002023-03-197356Actual
37082836.002025-02-167313Actual
31294238.102024-08-1873213Actual
348301.002022-04-187315Actual
3448161.002022-07-197363Actual
960300.002022-04-187318Budget
2514234.002022-06-197364Actual
2610972.002024-04-177356Actual
24991162.002024-03-187336Actual
6149110.002022-09-187326Budget
9061120.002022-12-177363Budget
22449120.972023-12-1773611Actual
21239335.942023-11-197328Actual
4244300.002022-07-197367Budget
16117395.032023-06-197328Actual
36590510.182025-01-177368Actual
1726956.082023-07-1973211Actual
35640203.952024-12-1773611Actual
37852219.912025-02-1673311Actual
2451520.972024-02-1673112Actual
19005142.002023-09-187366Actual
16773332.002023-07-197365Actual
1440016.722023-04-1873112Actual
2647295.442024-04-1773311Actual
9790455.002022-12-177317Actual
25168386.002024-03-187367Actual
31596702.002024-09-177315Actual
12548429.002023-03-197314Actual
7551400.002022-10-197317Budget
308531182.922024-08-187318Actual
28390112.002024-06-187356Actual
32417308.282024-09-1773213Actual
6818120.002022-10-197363Budget
36378137.002025-01-177366Actual
1068220.002022-04-187368Budget
1729681.612023-07-1973311Actual
7552494.002022-10-197317Actual
1445827.362023-04-1873612Actual
12360300.002023-03-197313Budget
24137339.002024-02-167367Actual
2331220.002022-06-197363Budget
5365300.002022-08-197367Budget
2270300.002022-06-197313Budget
6021300.002022-09-187365Budget
30881355.632024-08-187328Actual
16617161.002023-07-197373Actual
34345410.342024-11-1873111Actual
4977220.002022-08-197316Budget
38678221.002025-03-197366Actual
17149245.032023-07-197328Actual
36470490.002025-01-177367Actual
10303386.002023-01-177314Actual
536100.002022-04-187326Budget
3900110.002022-07-197326Budget
1641017.782023-06-1973112Actual
3950182.002022-07-197336Actual
1393300.002022-05-197364Budget
7473220.002022-10-197366Budget
16352102.892023-06-1973611Actual
5444496.542022-08-197318Actual
10908400.002023-01-177317Budget
6429325.002022-09-187317Actual
3059400.002022-06-197317Budget
6819135.002022-10-197363Actual
21061127.002023-11-197366Actual
15613274.002023-06-197314Actual
8815300.002022-11-197318Budget
19801429.002023-10-197315Actual
15051364.002023-05-197367Actual
12689400.002023-03-197315Budget
18681319.002023-09-187314Actual
629198.002022-09-187356Actual
23601707.002024-02-167313Actual
8441245.002022-11-197336Actual
38387486.002025-03-197364Actual
10362234.002023-01-177364Actual
6351131.002022-09-187366Actual
35285520.002024-12-177317Actual
5632220.002022-09-187313Budget
25812562.002024-04-177314Actual
2778100.002022-06-197326Budget
26057168.002024-04-177336Actual
7879300.002022-11-197313Budget
15854150.002023-06-197336Actual
2156517.782023-11-1973612Actual
12927300.002023-03-197336Budget
23042152.002024-01-177366Actual
20832351.002023-11-197315Actual
28480751.002024-06-187317Actual
30141183.712024-07-1873113Actual
1992166.002023-10-197326Actual
27684181.612024-05-1873611Actual
12093236.002023-02-167367Actual
3901118.002022-07-197326Actual
25784121.002024-04-177373Actual
14133316.242023-04-187328Actual
18715251.002023-09-187364Actual
8536120.002022-11-197356Budget
29437182.002024-07-187316Actual
4695483.002022-08-197314Actual
7472157.002022-10-197366Actual
3387203.002022-07-197313Actual
36435817.002025-01-177317Actual
128546.002022-05-197373Actual
11623300.002023-02-167365Budget
3171674.002024-09-177326Actual
632220.002022-04-187346Budget
166166.002022-05-197326Actual
13162405.002023-03-197317Actual
10829171.002023-01-177366Actual
24751380.002024-03-187314Actual
4105220.002022-07-197366Budget
3997152.002022-07-197346Actual
33879547.002024-11-187365Actual
2496330.002024-03-187326Actual
32894180.002024-10-187346Actual
2540173.102024-03-1873311Actual
6491300.002022-09-187367Budget
20091457.002023-10-197317Actual
2457557.002022-06-197314Actual
2095150.002023-11-197326Actual
15016592.002023-05-197317Actual
18866123.002023-09-187316Actual
4322400.002022-07-197318Budget
7799201.082022-10-197368Actual
22844351.002024-01-177365Actual
144278.212023-04-1873212Actual
1543624.162023-05-1973612Actual
23220292.002024-01-177328Actual
38059365.662025-02-1673612Actual
28364195.002024-06-187346Actual
2874220.002022-06-197346Budget
128480.002022-05-197373Budget
33338257.152024-10-1873611Actual
7939120.002022-11-197363Budget
2987573.102024-07-1873211Actual
29492240.002024-07-187336Actual
1525723.102023-05-1973211Actual
1803120.002022-05-197356Budget
36180373.002025-01-177365Actual
37677799.582025-02-167318Actual
28070141.002024-06-187373Actual
17241100.762023-07-1973111Actual
15880103.002023-06-197346Actual
37739631.402025-02-167368Actual
9246300.002022-12-177364Budget
6570400.002022-09-187318Budget
10627120.002023-01-177326Budget
6571655.642022-09-187318Actual
1935766.722023-09-1873411Actual
35088162.002024-12-177316Actual
11047585.942023-01-177318Actual
10828220.002023-01-177366Budget
3249207.152022-06-197328Actual
2003345.002022-05-197367Actual
1009198.052022-04-187328Actual
7367220.002022-10-197346Budget
17384129.482023-07-1973611Actual
7005364.002022-10-197364Actual
9383300.002022-12-177365Budget
1430975.232023-04-1873411Actual
1631827.362023-06-1973511Actual
6292110.002022-09-187356Budget
30973262.472024-08-1873111Actual
36145649.002025-01-177315Actual
12879120.002023-03-197326Budget
6022345.002022-09-187365Actual
2652615.652024-04-1773511Actual
20303169.912023-10-1973111Actual
10723153.002023-01-177346Actual
1189363.002023-02-167356Actual
17183296.542023-07-197368Actual
3675769.912025-01-1773511Actual
11155205.632023-01-177368Actual
1796978.002023-08-197356Actual
21273246.542023-11-197368Actual
8922120.002022-11-197368Budget
11750120.002023-02-167326Budget
5306300.002022-08-197317Budget
3949220.002022-07-197336Budget
30257686.002024-08-187313Actual
7319220.002022-10-197336Budget
34287366.242024-11-187368Actual
3574400.002022-07-197314Budget
2981220.002022-06-197366Budget
7271131.002022-10-197326Actual
20924181.002023-11-197316Actual
13622373.002023-04-187314Actual
6618252.602022-09-187328Actual
35698186.932024-12-1773112Actual
2560523.102024-03-1873612Actual
38175369.682025-02-1673613Actual
17804302.002023-08-197365Actual
21656364.002023-12-177363Actual
39091242.252025-03-1973611Actual
28693311.402024-06-1873111Actual
29518151.002024-07-187346Actual
36087625.002025-01-177364Actual
38593248.002025-03-197336Actual
32720556.002024-10-187315Actual
38480395.002025-03-197365Actual
19250.002022-04-187313Actual
29286486.002024-07-187364Actual
20866361.002023-11-197365Actual
15741219.002023-06-197365Actual
13751288.002023-04-187365Actual
4430220.002022-07-197368Budget
34254520.792024-11-187328Actual
14668235.002023-05-197364Actual
14761226.002023-05-197365Actual
2946472.002024-07-187326Actual
32298180.552024-09-1773112Actual
20739367.002023-11-197314Actual

Generated 2025-05-18 18:09:26.894 UTC