[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33222422.042024-10-2973111Actual
2665326.292024-04-2873612Actual
3626562.002025-01-287326Actual
32894180.002024-10-297346Actual
29492240.002024-07-297336Actual
1207220.002022-05-307363Budget
28190501.002024-06-297315Actual
3386220.002022-07-307313Budget
2987573.102024-07-2973211Actual
35498300.762024-12-2873111Actual
17384129.482023-07-3073611Actual
1710190.002022-05-307336Actual
39329320.562025-03-3073613Actual
13951142.002023-04-297366Actual
10769110.002023-01-287356Budget
10303386.002023-01-287314Actual
19681208.002023-10-307373Actual
35844366.172024-12-2873213Actual
1631827.362023-06-3073511Actual
6679292.002022-09-297368Actual
15493790.002023-06-307313Actual
17241100.762023-07-3073111Actual
20091457.002023-10-307317Actual
27483296.542024-05-297368Actual
2514234.002022-06-307364Actual
14726332.002023-05-307315Actual
8442220.002022-11-307336Budget
632220.002022-04-297346Budget
2496330.002024-03-297326Actual
24843245.002024-03-297315Actual
2298382.002024-01-287346Actual
8204300.002022-11-307315Budget
25346122.042024-03-2973111Actual
2651291.002022-06-307365Actual
1646816.722023-06-3073612Actual
8203353.002022-11-307315Actual
14282102.892023-04-2973311Actual
8863220.782022-11-307328Actual
19155714.732023-09-297318Actual
23192514.732024-01-287318Actual
1629173.102023-06-3073411Actual
8814510.182022-11-307318Actual
28283286.002024-06-297316Actual
9463300.002022-12-287316Budget
33516192.482024-10-2973113Actual
34937591.002024-12-287364Actual
36180373.002025-01-287365Actual
2292934.002024-01-287326Actual
6944514.002022-10-307314Actual
1643711.402023-06-3073212Actual
8392111.002022-11-307326Actual
27861183.712024-05-2973113Actual
26560103.952024-04-2873611Actual
18300.002022-04-297313Budget
6197254.002022-09-297336Actual
11952218.002023-02-277366Actual
1897357.002023-09-297356Actual
10676304.002023-01-287336Actual
7083273.002022-10-307315Actual
23134455.002024-01-287367Actual
29963260.342024-07-2973611Actual
2649990.122024-04-2873411Actual
23220292.002024-01-287328Actual
8064546.002022-11-307314Actual
16031429.002023-06-307367Actual
34608310.342024-11-2973612Actual
1531197.572023-05-3073411Actual
7005364.002022-10-307364Actual
34133861.002024-11-297317Actual
15741219.002023-06-307365Actual
18596432.002023-09-297363Actual
348301.002022-04-297315Actual
12220207.152023-02-277328Actual
2777037.992024-05-2973212Actual
1471300.002022-05-307315Budget
8488198.002022-11-307346Actual
9061120.002022-12-287363Budget
4183300.002022-07-307317Budget
10038257.152022-12-287368Actual
13302514.732023-03-307318Actual
1528459.272023-05-3073311Actual
21867210.002023-12-287365Actual
31267132.832024-08-2973113Actual
3996220.002022-07-307346Budget
10499364.002023-01-287365Actual
7367220.002022-10-307346Budget
33396149.702024-10-2973112Actual
9710220.002022-12-287366Budget
17769263.002023-08-307315Actual
12548429.002023-03-307314Actual
28364195.002024-06-297346Actual
13535443.002023-04-297363Actual
2103198.002023-11-307356Actual
12173300.002023-02-277318Budget
2053111.402023-10-3073212Actual
36087625.002025-01-287364Actual
11702220.002023-02-277316Budget
12172395.032023-02-277318Actual
3574400.002022-07-307314Budget
33937240.002024-11-297316Actual
22957256.002024-01-287336Actual
5773110.002022-09-297373Budget
7738220.002022-10-307328Budget
11562322.002023-02-277315Actual
9462274.002022-12-287316Actual
16738386.002023-07-307315Actual
17943102.002023-08-307346Actual
33575397.752024-10-2973613Actual
32542355.002024-10-297363Actual
27131182.002024-05-297316Actual
30257686.002024-08-297313Actual
15051364.002023-05-307367Actual
585300.002022-04-297336Budget
13751288.002023-04-297365Actual
1068220.002022-04-297368Budget
13083220.002023-03-307366Budget
3901118.002022-07-307326Actual
12031400.002023-02-277317Budget
7222266.002022-10-307316Actual
2501782.002024-03-297346Actual
738201.002022-04-297366Actual
16617161.002023-07-307373Actual
34345410.342024-11-2973111Actual
7611364.002022-10-307367Actual
30470508.002024-08-297315Actual
5554198.052022-08-307368Actual
34666274.942024-11-2973113Actual
3917794.382025-03-3073212Actual
25812562.002024-04-287314Actual
31796124.002024-09-287356Actual
2236281.612023-12-2873211Actual
31475146.002024-09-287373Actual
20034148.002023-10-307366Actual
21239335.942023-11-307328Actual
8489220.002022-11-307346Budget
38538266.002025-03-307316Actual
22276220.782023-12-287368Actual
1383855.002023-04-297326Actual
2336783.742024-01-2873311Actual
144278.212023-04-2973212Actual
35553178.422024-12-2873311Actual
28132452.002024-06-297364Actual
27073334.002024-05-297365Actual
1935766.722023-09-2973411Actual
37797260.342025-02-2773111Actual
31538414.002024-09-287364Actual
12422220.002023-03-307363Budget
36025132.002025-01-287373Actual
1008220.002022-04-297328Budget
9560220.002022-12-287336Budget
3448161.002022-07-307363Actual
27328640.002024-05-297317Actual
23907234.002024-02-277316Actual
37025366.172025-01-2873613Actual
28894249.702024-06-2973112Actual
26417151.832024-04-2873111Actual
36703210.342025-01-2873311Actual
28013478.002024-06-297363Actual
16645317.002023-07-307314Actual
4976218.002022-08-307316Actual
35285520.002024-12-287317Actual
16560390.002023-07-307363Actual
53796.002022-04-297326Actual
36378137.002025-01-287366Actual
3716336.002022-07-307315Actual
33992221.002024-11-297336Actual
5227153.002022-08-307366Actual
32953202.002024-10-297366Actual
22810290.002024-01-287315Actual
10627120.002023-01-287326Budget
1847116.722023-08-3073112Actual
27742282.682024-05-2973112Actual
6619220.002022-09-297328Budget
11953220.002023-02-277366Budget
25784121.002024-04-287373Actual
960300.002022-04-297318Budget
8345300.002022-11-307316Budget
21061127.002023-11-307366Actual
25725405.002024-04-287363Actual
33543338.102024-10-2973213Actual
2138683.742023-11-3073311Actual
11155205.632023-01-287368Actual
26201780.002024-04-287317Actual
38770386.002025-03-307367Actual
2131292.002022-05-307328Actual
22449120.972023-12-2873611Actual
32098302.892024-09-2873111Actual
31596702.002024-09-287315Actual
13224300.002023-03-307367Budget
38267482.002025-03-307363Actual
22844351.002024-01-287365Actual
31418355.002024-09-287363Actual
37295702.002025-02-277315Actual
2195262.002023-12-287326Actual
7552494.002022-10-307317Actual
12423173.002023-03-307363Actual
37388203.002025-02-277316Actual
3100173.102024-08-2973211Actual
16209156.082023-06-3073111Actual
8674332.002022-11-307317Actual
128480.002022-05-307373Budget
13161400.002023-03-307317Budget
12094300.002023-02-277367Budget
207486.002022-04-297314Actual
10362234.002023-01-287364Actual
3201520.792022-06-307318Actual
352774.002022-07-307373Actual
4323442.002022-07-307318Actual
23312139.062024-01-2873111Actual
28338321.002024-06-297336Actual
10828220.002023-01-287366Budget
13594166.002023-04-297373Actual
10907377.002023-01-287317Actual
28225471.002024-06-297365Actual
28601482.912024-06-297328Actual
2241697.572023-12-2873411Actual
1865380.002023-09-297373Actual
9976220.002022-12-287328Budget
1149286.002022-05-307313Actual
17557603.002023-08-307313Actual
29344471.002024-07-297315Actual
913870.002022-12-287373Budget
23721380.002024-02-277314Actual
7144354.002022-10-307365Actual
16089655.642023-06-307318Actual
34400175.232024-11-2973311Actual
34902702.002024-12-287314Actual
1440016.722023-04-2973112Actual
28515443.002024-06-297367Actual
2354422.042024-01-2873612Actual
1613196.002022-05-307316Actual
2192220.002022-05-307368Budget
23601707.002024-02-277313Actual
10579220.002023-01-287316Budget
8393120.002022-11-307326Budget
8736300.002022-11-307367Actual
19590760.002023-10-307313Actual
9559237.002022-12-287336Actual
3519584.002024-12-287356Actual
24991162.002024-03-297336Actual
3560737.992024-12-2873511Actual
30795421.002024-08-297367Actual
2554616.722024-03-2973112Actual
31744208.002024-09-287336Actual
17149245.032023-07-307328Actual
35759431.622024-12-2873612Actual
5553220.002022-08-307368Budget
24666377.002024-03-297363Actual
26142125.002024-04-287366Actual
20866361.002023-11-307365Actual
14549471.002023-05-307363Actual
28480751.002024-06-297317Actual
4836332.002022-08-307315Actual
7366237.002022-10-307346Actual
32417308.282024-09-2873213Actual
2875198.002022-06-307346Actual
24457133.742024-02-2773611Actual
29727896.552024-07-297318Actual
3802553.952025-02-2773212Actual
8441245.002022-11-307336Actual
32627741.002024-10-297314Actual
8922120.002022-11-307368Budget
38144346.872025-02-2773213Actual
26057168.002024-04-287336Actual
39030260.342025-03-3073411Actual
8673400.002022-11-307317Budget
6350220.002022-09-297366Budget
10177141.002023-01-287363Actual
9326300.002022-12-287315Budget
4043110.002022-07-307356Budget
2434246.502024-02-2773211Actual
28748216.722024-06-2973311Actual
9977305.632022-12-287328Actual
21925162.002023-12-287316Actual
15613274.002023-06-307314Actual
33102910.192024-10-297318Actual
9187500.002022-12-287314Budget
36648389.062025-01-2873111Actual
19097442.002023-09-297367Actual
3292099.002024-10-297356Actual
7690300.002022-10-307318Budget
35877366.172024-12-2873613Actual
1460672.002023-05-307373Actual
4695483.002022-08-307314Actual
38480395.002025-03-307365Actual
12281220.002023-02-277368Budget
37739631.402025-02-277368Actual
8921166.242022-11-307368Actual
2828313.002022-06-307336Actual
15906127.002023-06-307356Actual
1392312.002022-05-307364Actual
13622373.002023-04-297314Actual
13223236.002023-03-307367Actual
11094120.002023-01-287328Budget
38232579.002025-03-307313Actual
3637300.002022-07-307364Budget
2451520.972024-02-2773112Actual
32153146.512024-09-2873311Actual
27421937.462024-05-297318Actual
29251865.002024-07-297314Actual
3687549.702025-01-2873212Actual
3950182.002022-07-307336Actual
19949168.002023-10-307336Actual
30083291.192024-07-2973612Actual
4568137.002022-08-307363Actual
1623724.162023-06-3073211Actual
8344213.002022-11-307316Actual
166166.002022-05-307326Actual
11703270.002023-02-277316Actual
2730220.002022-06-307316Budget
13892131.002023-04-297346Actual
3171674.002024-09-287326Actual
30644144.002024-08-297346Actual
2456500.002022-06-307314Budget
679120.002022-04-297356Budget
1445827.362023-04-2973612Actual
35030399.002024-12-287365Actual
4430220.002022-07-307368Budget
16525585.002023-07-307313Actual
240880.002022-06-307373Budget
34287366.242024-11-297368Actual
3437360.332024-11-2973211Actual
27040556.002024-05-297315Actual
13303300.002023-03-307318Budget
26863497.002024-05-297363Actual
12690339.002023-03-307315Actual
16352102.892023-06-3073611Actual
1788955.002023-08-307326Actual
21980222.002023-12-287336Actual
11046300.002023-01-287318Budget
6430300.002022-09-297317Budget
8535148.002022-11-307356Actual
37879167.782025-02-2773411Actual
33338257.152024-10-2973611Actual
2339497.572024-01-2873411Actual
3387203.002022-07-307313Actual
14010520.002023-04-297317Actual
37677799.582025-02-277318Actual
9711148.002022-12-287366Actual
35143293.002024-12-287336Actual
36319214.002025-01-287346Actual
30760604.002024-08-297317Actual
27541350.772024-05-2973111Actual
19743223.002023-10-307364Actual
21005144.002023-11-307346Actual
38387486.002025-03-307364Actual
6149110.002022-09-297326Budget
10363400.002023-01-287364Budget
28070141.002024-06-297373Actual
5167110.002022-08-307356Budget
9060161.002022-12-287363Actual
2330159.002022-06-307363Actual
19275122.042023-09-2973111Actual
245426.082024-02-2773212Actual
33787624.002024-11-297364Actual
23756254.002024-02-277364Actual
29379380.002024-07-297365Actual
36238263.002025-01-287316Actual
3121282.002022-06-307367Actual
20739367.002023-11-307314Actual
8735300.002022-11-307367Budget
206500.002022-04-297314Budget
38352617.002025-03-307314Actual
35088162.002024-12-287316Actual
26296828.372024-04-287318Actual
4569120.002022-08-307363Budget
30377642.002024-08-297314Actual
1525723.102023-05-3073211Actual
1540314.592023-05-3073112Actual
22717395.002024-01-287314Actual
10578223.002023-01-287316Actual
4977220.002022-08-307316Budget
13918102.002023-04-297356Actual
21622509.002023-12-287313Actual
1732378.422023-07-3073411Actual
2545545.442024-03-2973511Actual
20832351.002023-11-307315Actual
27921466.172024-05-2973613Actual
38948369.912025-03-3073111Actual
31689266.002024-09-287316Actual
29041520.562024-06-2973213Actual
5445400.002022-08-307318Budget
6244220.002022-09-297346Budget
29074238.102024-06-2973613Actual
32507819.002024-10-297313Actual
4835300.002022-08-307315Budget
24223395.032024-02-277328Actual
8594220.002022-11-307366Budget
2133197.572023-11-3073111Actual
1841386.932023-08-3073611Actual
8536120.002022-11-307356Budget
36966246.872025-01-2873113Actual
9510120.002022-12-287326Budget
36847177.362025-01-2873112Actual
37469145.002025-02-277346Actual
277966.002022-06-307326Actual
30200366.172024-07-2973613Actual
15799158.002023-06-307316Actual
4371325.332022-07-307328Actual
25488114.592024-03-2973611Actual
8125300.002022-11-307364Actual
1472362.002022-05-307315Actual
4756270.002022-08-307364Actual
12611364.002023-03-307364Actual
3248220.002022-06-307328Budget
4898245.002022-08-307365Actual
6492354.002022-09-297367Actual
17063353.002023-07-307367Actual
36556449.572025-01-287328Actual
13866158.002023-04-297336Actual
1582630.002023-06-307326Actual
1685862.002023-07-307326Actual
33724185.002024-11-297373Actual
29902181.612024-07-2973311Actual
1425528.422023-04-2973211Actual
4104216.002022-07-307366Actual
1534300.002022-05-307365Budget
11421529.002023-02-277314Actual
7472157.002022-10-307366Actual
2537424.162024-03-2973211Actual
33044591.002024-10-297367Actual
3249207.152022-06-307328Actual
12975165.002023-03-307346Actual
3511592.002024-12-287326Actual
19836234.002023-10-307365Actual
2457557.002022-06-307314Actual
1953323.102023-09-2973612Actual
5493266.242022-08-307328Actual
1835283.742023-08-3073411Actual
5880249.002022-09-297364Actual
31886795.002024-09-287317Actual
18866123.002023-09-297316Actual
35640203.952024-12-2873611Actual
34546277.362024-11-2973112Actual
38175369.682025-02-2773613Actual
2593300.002022-06-307315Budget
28423209.002024-06-297366Actual
3900110.002022-07-307326Budget
8065500.002022-11-307314Budget
34226692.002024-11-297318Actual
15345108.212023-05-3073611Actual
24046166.002024-02-277366Actual
27684181.612024-05-2973611Actual
30881355.632024-08-297328Actual
36053963.002025-01-287314Actual
31770139.002024-09-287346Actual
2331220.002022-06-307363Budget
36470490.002025-01-287367Actual
32599146.002024-10-297373Actual
1067198.052022-04-297368Actual
820432.002022-04-297317Actual
3449120.002022-07-307363Budget
29755399.572024-07-297328Actual
18093301.002023-08-307367Actual
9928300.002022-12-287318Budget
37202585.002025-02-277314Actual
8595224.002022-11-307366Actual
2542864.592024-03-2973411Actual
32390171.432024-09-2873113Actual
20212414.732023-10-307328Actual
5492220.002022-08-307328Budget
11894110.002023-02-277356Budget
35934778.002025-01-287313Actual
22122429.002023-12-287317Actual
38645116.002025-03-307356Actual
10626101.002023-01-287326Actual
15996421.002023-06-307317Actual
2393439.002024-02-277326Actual
33010685.002024-10-297317Actual
2147494.382023-11-3073611Actual
13351245.032023-03-307328Actual
30505450.002024-08-297365Actual
37852219.912025-02-2773311Actual
1660100.002022-05-307326Budget
18058414.002023-08-307317Actual
22334105.022023-12-2873111Actual
25226542.002024-03-297318Actual
15109585.942023-05-307318Actual
34782665.002024-12-287313Actual
27978536.002024-06-297313Actual
19709431.002023-10-307314Actual
34018175.002024-11-297346Actual
1137280.002023-02-277373Budget
12928237.002023-03-307336Actual
3396450.002024-11-297326Actual
2004300.002022-05-307367Budget
17183296.542023-07-307368Actual
22157364.002023-12-287367Actual
4509229.002022-08-307313Actual
1943400.002022-05-307317Budget
3997152.002022-07-307346Actual
819400.002022-04-297317Budget
879300.002022-04-297367Actual
1865220.002022-05-307366Budget
2038569.912023-10-3073411Actual
27803298.642024-05-2973612Actual
13500760.002023-04-297313Actual
28693311.402024-06-2973111Actual
10116300.002023-01-287313Budget
1533218.002022-05-307365Actual
10441416.002023-01-287315Actual
37619452.002025-02-277367Actual
15957.002022-04-297373Actual
586281.002022-04-297336Actual
15528416.002023-06-307363Actual
29544102.002024-07-297356Actual
18715251.002023-09-297364Actual
13021110.002023-03-307356Budget
3741592.002025-02-277326Actual
27596213.532024-05-2973311Actual
16886262.002023-07-307336Actual
20924181.002023-11-307316Actual
5632220.002022-09-297313Budget
2033135.872023-10-3073211Actual
1025562.002023-01-287373Actual
28836245.442024-06-2973611Actual
20303169.912023-10-3073111Actual
23814298.002024-02-277315Actual
24878272.002024-03-297365Actual
12360300.002023-03-307313Budget
39269232.842025-03-3073113Actual
3445469.912024-11-2973511Actual
1944362.002022-05-307317Actual
404485.002022-07-307356Actual
1484683.002023-05-307326Actual
33250173.102024-10-2973211Actual
6618252.602022-09-297328Actual
38856355.632025-03-307328Actual
2765073.102024-05-2973511Actual
39091242.252025-03-3073611Actual
1189363.002023-02-277356Actual
19062414.002023-09-297317Actual
5074213.002022-08-307336Actual
1796978.002023-08-307356Actual
19217257.152023-09-297368Actual
1746911.402023-07-3073212Actual
9929514.732022-12-287318Actual
34725338.102024-11-2973613Actual
14761226.002023-05-307365Actual
1025480.002023-01-287373Budget
18001158.002023-08-307366Actual
2270300.002022-06-307313Budget
36908315.662025-01-2873612Actual
12093236.002023-02-277367Actual
34574111.402024-11-2973212Actual
2191284.422022-05-307368Actual
3308220.002022-06-307368Budget
24137339.002024-02-277367Actual
25690585.002024-04-287313Actual
13811191.002023-04-297316Actual
2144022.042023-11-3073511Actual
8266300.002022-11-307365Budget
29286486.002024-07-297364Actual
5226220.002022-08-307366Budget
2254032.672023-12-2873612Actual
1332500.002022-05-307314Budget
24751380.002024-03-297314Actual
2980243.002022-06-307366Actual
25907369.002024-04-287315Actual
34044132.002024-11-297356Actual
1543624.162023-05-3073612Actual
7551400.002022-10-307317Budget
11483374.002023-02-277364Actual
31294238.102024-08-2973213Actual
29847311.402024-07-2973111Actual
13162405.002023-03-307317Actual
35440395.032024-12-287368Actual
4244300.002022-07-307367Budget
31209409.282024-08-2973612Actual
18773290.002023-09-297315Actual
3905741.192025-03-3073511Actual
32450274.942024-09-2873613Actual
21273246.542023-11-307368Actual
26324399.572024-04-287328Actual
17711281.002023-08-307364Actual
34254520.792024-11-297328Actual
19894137.002023-10-307316Actual
7270120.002022-10-307326Budget
5695132.002022-09-297363Actual
19417129.482023-09-2973611Actual
15880103.002023-06-307346Actual
13350120.002023-03-307328Budget
35406428.362024-12-287328Actual
33130399.572024-10-297328Actual
38890442.002025-03-307368Actual
15229126.292023-05-3073111Actual
5820436.002022-09-297314Actual
27212160.002024-05-297346Actual
20126301.002023-10-307367Actual
9849300.002022-12-287367Budget
12282220.782023-02-277368Actual
3307213.212022-06-307368Actual
5633272.002022-09-297313Actual
1756220.002022-05-307346Budget
2153220.972023-11-3073112Actual
5024110.002022-08-307326Budget
20245461.702023-10-307368Actual
30168310.032024-07-2973213Actual
9246300.002022-12-287364Budget
27623206.082024-05-2973411Actual
1735017.782023-07-3073511Actual
2540173.102024-03-2973311Actual
680122.002022-04-297356Actual
5366218.002022-08-307367Actual
15880.002022-04-297373Budget
1612220.002022-05-307316Budget
31503815.002024-09-287314Actual
33304113.532024-10-2973411Actual
6570400.002022-09-297318Budget
6758300.002022-10-307313Budget
17028421.002023-07-307317Actual
10722220.002023-01-287346Budget
32332274.172024-09-2873612Actual
22243355.632023-12-287328Actual
17592414.002023-08-307363Actual
35378896.552024-12-287318Actual
502576.002022-08-307326Actual
33879547.002024-11-297365Actual
2661924.162024-04-2873112Actual
19975103.002023-10-307346Actual
577286.002022-09-297373Actual
34076154.002024-11-297366Actual
22689150.002024-01-287373Actual
3059081.002024-08-297326Actual
9383300.002022-12-287365Budget
7691442.002022-10-307318Actual
9653120.002022-12-287356Budget
801770.002022-11-307373Budget
1729681.612023-07-3073311Actual
29789496.542024-07-297368Actual
19183390.482023-09-297328Actual
6818120.002022-10-307363Budget
23988109.002024-02-277346Actual
22006157.002023-12-287346Actual
2652300.002022-06-307365Budget
38976151.832025-03-3073211Actual
7939120.002022-11-307363Budget
13082171.002023-03-307366Actual
3200300.002022-06-307318Budget
12830223.002023-03-307316Actual
1250065.002023-03-307373Actual
6819135.002022-10-307363Actual
8265300.002022-11-307365Actual
10037120.002022-12-287368Budget
31028200.762024-08-2973311Actual
23636432.002024-02-277363Actual
5168111.002022-08-307356Actual
28098741.002024-06-297314Actual
31055184.812024-08-2973411Actual
10176220.002023-01-287363Budget
16151366.242023-06-307368Actual
11799300.002023-02-277336Budget
17804302.002023-08-307365Actual
12221120.002023-02-277328Budget
12752249.002023-03-307365Actual
39149214.592025-03-3073112Actual
18270139.062023-08-3073111Actual
2056231.612023-10-3073612Actual
3526110.002022-07-307373Budget
33845426.002024-11-297315Actual
10302400.002023-01-287314Budget
180483.002022-05-307356Actual
14515546.002023-05-307313Actual
30973262.472024-08-2973111Actual
39296422.312025-03-3073213Actual
32720556.002024-10-297315Actual
2457418.842024-02-2773612Actual
18212366.242023-08-307368Actual
30618188.002024-08-297336Actual
13022127.002023-03-307356Actual
5073220.002022-08-307336Budget
2050411.402023-10-3073112Actual
629198.002022-09-297356Actual
2594260.002022-06-307315Actual
12549400.002023-03-307314Budget
2083457.152022-05-307318Actual
12927300.002023-03-307336Budget
24785229.002024-03-297364Actual
3342439.062024-10-2973212Actual
32126116.722024-09-2873211Actual
20774245.002023-11-307364Actual
38735520.002025-03-307317Actual
35320473.002024-12-287367Actual
1950210.332023-09-2973212Actual
15171335.942023-05-307368Actual
11751125.002023-02-277326Actual
31089234.812024-08-2973611Actual
2602943.002024-04-287326Actual
4757300.002022-08-307364Budget
2872187.992024-06-2973211Actual
2946472.002024-07-297326Actual
26771329.332024-04-2873613Actual
5959353.002022-09-297315Actual
7223300.002022-10-307316Budget
2203263.002023-12-287356Actual
20184690.492023-10-307318Actual
31978910.192024-09-287318Actual
1764996.002023-08-307373Actual
34817546.002024-12-287363Actual
2892244.382024-06-2973212Actual
19624486.002023-10-307363Actual
11624280.002023-02-277365Actual
3782553.952025-02-2773211Actual
7799201.082022-10-307368Actual
961535.942022-04-297318Actual
4184364.002022-07-307317Actual
26948912.002024-05-297314Actual
36730167.782025-01-2873411Actual
38117260.912025-02-2773113Actual
18179284.422023-08-307328Actual
7320211.002022-10-307336Actual
37585582.002025-02-277317Actual
4897300.002022-08-307365Budget
6101220.002022-09-297316Budget
28956300.762024-06-2973612Actual
9606139.002022-12-287346Actual
18681319.002023-09-297314Actual
1490085.002023-05-307346Actual
10117236.002023-01-287313Actual
38678221.002025-03-307366Actual
1430975.232023-04-2973411Actual
3575443.002022-07-307314Actual
7800120.002022-10-307368Budget
11156220.002023-01-287368Budget
19250.002022-04-297313Actual
35169135.002024-12-287346Actual
26236577.002024-04-287367Actual
36590510.182025-01-287368Actual
23849236.002024-02-277365Actual
26357523.822024-04-287368Actual
7938161.002022-11-307363Actual
12879120.002023-03-307326Budget
1287876.002023-03-307326Actual
2731213.002022-06-307316Actual
10967374.002023-01-287367Actual
3004947.572024-07-2973212Actual
9607220.002022-12-287346Budget
26083122.002024-04-287346Actual
30915567.762024-08-297368Actual
2044694.382023-10-3073611Actual
689753.002022-10-307373Actual
3284078.002024-10-297326Actual
2436963.532024-02-2773311Actual
24014104.002024-02-277356Actual
2610972.002024-04-287356Actual
9789400.002022-12-287317Budget
11234304.002023-02-277313Actual
22752205.002024-01-287364Actual
29577228.002024-07-297366Actual
17862210.002023-08-307316Actual
1693893.002023-07-307356Actual
26002117.002024-04-287316Actual
3715300.002022-07-307315Budget
35698186.932024-12-2873112Actual
31147241.192024-08-2973112Actual
3122300.002022-06-307367Budget
32298180.552024-09-2873112Actual
308531182.922024-08-297318Actual
2035851.822023-10-3073311Actual
1850432.672023-08-3073612Actual
14167355.632023-04-297368Actual
15137252.602023-05-307328Actual
20654397.002023-11-307363Actual
25288296.542024-03-297368Actual
3790640.122025-02-2773511Actual
4243300.002022-07-307367Actual
15854150.002023-06-307336Actual
16971137.002023-07-307366Actual

Generated 2025-05-29 06:23:56.358 UTC