[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37237608.002025-03-017364Actual
31028200.762024-08-3173311Actual
2828313.002022-07-027336Actual
36993310.032025-01-3073213Actual
30200366.172024-07-3173613Actual
15854150.002023-07-027336Actual
38175369.682025-03-0173613Actual
34937591.002024-12-307364Actual
26201780.002024-04-307317Actual
10627120.002023-01-307326Budget
38232579.002025-04-017313Actual
1077088.002023-01-307356Actual
15585128.002023-07-027373Actual
2131292.002022-06-017328Actual
35817146.872024-12-3073113Actual
6619220.002022-10-017328Budget
31978910.192024-09-307318Actual
5306300.002022-09-017317Budget
4646110.002022-09-017373Budget
1540314.592023-06-0173112Actual
6429325.002022-10-017317Actual
20866361.002023-12-027365Actual
16117395.032023-07-027328Actual
31267132.832024-08-3173113Actual
9789400.002022-12-307317Budget
3121282.002022-07-027367Actual
5632220.002022-10-017313Budget
13411276.842023-04-017368Actual
10038257.152022-12-307368Actual
2715875.002024-05-317326Actual
15996421.002023-07-027317Actual
15799158.002023-07-027316Actual
1472362.002022-06-017315Actual
3574400.002022-08-017314Budget
19894137.002023-11-017316Actual
39296422.312025-04-0173213Actual
38445456.002025-04-017315Actual
13082171.002023-04-017366Actual
6197254.002022-10-017336Actual
37585582.002025-03-017317Actual
39329320.562025-04-0173613Actual
33575397.752024-10-3173613Actual
28013478.002024-07-017363Actual
3386220.002022-08-017313Budget
680122.002022-05-017356Actual
3790640.122025-03-0173511Actual
633157.002022-05-017346Actual
2298382.002024-01-307346Actual
18866123.002023-10-017316Actual
879300.002022-05-017367Actual
1425528.422023-05-0173211Actual
11295166.002023-03-017363Actual
25690585.002024-04-307313Actual
12360300.002023-04-017313Budget
24843245.002024-03-317315Actual
2980243.002022-07-027366Actual
4184364.002022-08-017317Actual
9607220.002022-12-307346Budget
2203263.002023-12-307356Actual
2103198.002023-12-027356Actual
464788.002022-09-017373Actual
25907369.002024-04-307315Actual
36556449.572025-01-307328Actual
7270120.002022-11-017326Budget
11799300.002023-03-017336Budget
13412220.002023-04-017368Budget
1148300.002022-06-017313Budget
32542355.002024-10-317363Actual
11482400.002023-03-017364Budget
10967374.002023-01-307367Actual
10675300.002023-01-307336Budget
6570400.002022-10-017318Budget
6944514.002022-11-017314Actual
614894.002022-10-017326Actual
3248220.002022-07-027328Budget
632220.002022-05-017346Budget
10626101.002023-01-307326Actual
33250173.102024-10-3173211Actual
2004300.002022-06-017367Budget
3716336.002022-08-017315Actual
3687549.702025-01-3073212Actual
19183390.482023-10-017328Actual
29634861.002024-07-317317Actual
1009198.052022-05-017328Actual
28338321.002024-07-017336Actual
38352617.002025-04-017314Actual
31326366.172024-08-3173613Actual
4897300.002022-09-017365Budget
27921466.172024-05-3173613Actual
1732378.422023-08-0173411Actual
11847220.002023-03-017346Budget
25784121.002024-04-307373Actual
32332274.172024-09-3073612Actual
34427199.702024-12-0173411Actual
10723153.002023-01-307346Actual
2135977.362023-12-0273211Actual
2880239.062024-07-0173511Actual
20774245.002023-12-027364Actual
21211779.882023-12-027318Actual
18947118.002023-10-017346Actual
31055184.812024-08-3173411Actual
5633272.002022-10-017313Actual
3802553.952025-03-0173212Actual
1953323.102023-10-0173612Actual
1735017.782023-08-0173511Actual
23099468.002024-01-307317Actual
5553220.002022-09-017368Budget
7271131.002022-11-017326Actual
240968.002022-07-027373Actual
3059081.002024-08-317326Actual
18300.002022-05-017313Budget
18773290.002023-10-017315Actual
38267482.002025-04-017363Actual
39030260.342025-04-0173411Actual
7738220.002022-11-017328Budget
180483.002022-06-017356Actual
22717395.002024-01-307314Actual
32662483.002024-10-317364Actual
8204300.002022-12-027315Budget
26828527.002024-05-317313Actual
37388203.002025-03-017316Actual
33130399.572024-10-317328Actual
18270139.062023-09-0173111Actual
26236577.002024-04-307367Actual
913947.002022-12-307373Actual
12032270.002023-03-017317Actual
1710190.002022-06-017336Actual
408300.002022-05-017365Budget
4244300.002022-08-017367Budget
37495128.002025-03-017356Actual
16031429.002023-07-027367Actual
38828793.522025-04-017318Actual
2545545.442024-03-3173511Actual
28573738.972024-07-017318Actual
8265300.002022-12-027365Actual
12281220.002023-03-017368Budget
30349161.002024-08-317373Actual
38770386.002025-04-017367Actual
10363400.002023-01-307364Budget
33277109.272024-10-3173311Actual
22810290.002024-01-307315Actual
27040556.002024-05-317315Actual
38856355.632025-04-017328Actual
3067091.002024-08-317356Actual
2665326.292024-04-3073612Actual
4043110.002022-08-017356Budget
29286486.002024-07-317364Actual
2765073.102024-05-3173511Actual
7320211.002022-11-017336Actual
35440395.032024-12-307368Actual
27596213.532024-05-3173311Actual
9929514.732022-12-307318Actual
35228210.002024-12-307366Actual
31175111.402024-08-3173212Actual
961535.942022-05-017318Actual
34608310.342024-12-0173612Actual
14761226.002023-06-017365Actual
11702220.002023-03-017316Budget
207486.002022-05-017314Actual
22334105.022023-12-3073111Actual
15345108.212023-06-0173611Actual
30021222.042024-07-3173112Actual
38948369.912025-04-0173111Actual
20654397.002023-12-027363Actual
2254032.672023-12-3073612Actual
7551400.002022-11-017317Budget
10176220.002023-01-307363Budget
3445469.912024-12-0173511Actual
13162405.002023-04-017317Actual
9383300.002022-12-307365Budget
12093236.002023-03-017367Actual
7083273.002022-11-017315Actual
38144346.872025-03-0173213Actual
1025562.002023-01-307373Actual
3004947.572024-07-3173212Actual
36676167.782025-01-3073211Actual
365281020.802025-01-307318Actual
2083457.152022-06-017318Actual
29344471.002024-07-317315Actual
32006399.572024-09-307328Actual
12548429.002023-04-017314Actual
8594220.002022-12-027366Budget
10116300.002023-01-307313Budget
16560390.002023-08-017363Actual
16089655.642023-07-027318Actual
8064546.002022-12-027314Actual
1764996.002023-09-017373Actual
880300.002022-05-017367Budget
15706324.002023-07-027315Actual
1865220.002022-06-017366Budget
28515443.002024-07-017367Actual
489169.002022-05-017316Actual
23962162.002024-02-297336Actual
79220.002022-05-017363Budget
34782665.002024-12-307313Actual
12172395.032023-03-017318Actual
10908400.002023-01-307317Budget
9187500.002022-12-307314Budget
18561644.002023-10-017313Actual
34287366.242024-12-017368Actual
23721380.002024-02-297314Actual
2336783.742024-01-3073311Actual
9790455.002022-12-307317Actual
33667437.002024-12-017363Actual
2827300.002022-07-027336Budget
2056231.612023-11-0173612Actual
36345116.002025-01-307356Actual
35640203.952024-12-3073611Actual
2041250.762023-11-0173511Actual
39091242.252025-04-0173611Actual
10676304.002023-01-307336Actual
3900110.002022-08-017326Budget
17769263.002023-09-017315Actual
18179284.422023-09-017328Actual
35498300.762024-12-3073111Actual
11952218.002023-03-017366Actual
38538266.002025-04-017316Actual
9326300.002022-12-307315Budget
2542864.592024-03-3173411Actual
3917794.382025-04-0173212Actual
34400175.232024-12-0173311Actual
18715251.002023-10-017364Actual
7878257.002022-12-027313Actual
35088162.002024-12-307316Actual
38387486.002025-04-017364Actual
25288296.542024-03-317368Actual
25076180.002024-03-317366Actual
19417129.482023-10-0173611Actual
25254305.632024-03-317328Actual
2602943.002024-04-307326Actual
35968456.002025-01-307363Actual
2192220.002022-06-017368Budget
21867210.002023-12-307365Actual
2354422.042024-01-3073612Actual
9976220.002022-12-307328Budget
4568137.002022-09-017363Actual
1533218.002022-06-017365Actual
31920514.002024-09-307367Actual
9462274.002022-12-307316Actual
38593248.002025-04-017336Actual
819400.002022-05-017317Budget
23907234.002024-02-297316Actual
801655.002022-12-027373Actual
11046300.002023-01-307318Budget
13535443.002023-05-017363Actual
3997152.002022-08-017346Actual
33458343.322024-10-3173612Actual
24631702.002024-03-317313Actual
1434273.102023-05-0173611Actual
1430975.232023-05-0173411Actual
37025366.172025-01-3073613Actual
14133316.242023-05-017328Actual
30760604.002024-08-317317Actual
21622509.002023-12-307313Actual
8862220.002022-12-027328Budget
22065197.002023-12-307366Actual
2436963.532024-02-2973311Actual
1490085.002023-06-017346Actual
4695483.002022-09-017314Actual
1930318.842023-10-0173211Actual
2874220.002022-07-027346Budget
4694400.002022-09-017314Budget
23254364.722024-01-307368Actual
2003345.002022-06-017367Actual
19250.002022-05-017313Actual
29041520.562024-07-0173213Actual
1950210.332023-10-0173212Actual
14227108.212023-05-0173111Actual
37879167.782025-03-0173411Actual
12221120.002023-03-017328Budget
27421937.462024-05-317318Actual
5695132.002022-10-017363Actual
689753.002022-11-017373Actual
24137339.002024-02-297367Actual
37619452.002025-03-017367Actual
1582630.002023-07-027326Actual
8921166.242022-12-027368Actual
5444496.542022-09-017318Actual
26920185.002024-05-317373Actual
5073220.002022-09-017336Budget
3511592.002024-12-307326Actual
18596432.002023-10-017363Actual
4756270.002022-09-017364Actual
3284078.002024-10-317326Actual
1531197.572023-06-0173411Actual
2050411.402023-11-0173112Actual
12220207.152023-03-017328Actual
36590510.182025-01-307368Actual
3741592.002025-03-017326Actual
1756220.002022-06-017346Budget
9977305.632022-12-307328Actual
5881300.002022-10-017364Budget
13811191.002023-05-017316Actual
7005364.002022-11-017364Actual
1629173.102023-07-0273411Actual
3626562.002025-01-307326Actual
20091457.002023-11-017317Actual
16773332.002023-08-017365Actual
35320473.002024-12-307367Actual
13500760.002023-05-017313Actual
9560220.002022-12-307336Budget
5492220.002022-09-017328Budget
9325322.002022-12-307315Actual
35553178.422024-12-3073311Actual
1850432.672023-09-0173612Actual
1440016.722023-05-0173112Actual
1137280.002023-03-017373Budget
23134455.002024-01-307367Actual
17677428.002023-09-017314Actual
35030399.002024-12-307365Actual
20979209.002023-12-027336Actual
4898245.002022-09-017365Actual
26142125.002024-04-307366Actual
6679292.002022-10-017368Actual
34168514.002024-12-017367Actual
28132452.002024-07-017364Actual
7473220.002022-11-017366Budget
7879300.002022-12-027313Budget
8345300.002022-12-027316Budget
1750028.422023-08-0173612Actual
6100189.002022-10-017316Actual
1641017.782023-07-0273112Actual
1837925.232023-09-0173511Actual
1068220.002022-05-017368Budget
30973262.472024-08-3173111Actual
12927300.002023-04-017336Budget
5694120.002022-10-017363Budget
24936152.002024-03-317316Actual
16680213.002023-08-017364Actual
29669390.002024-07-317367Actual
29847311.402024-07-3173111Actual
35759431.622024-12-3073612Actual
1897357.002023-10-017356Actual
951194.002022-12-307326Actual
14726332.002023-06-017315Actual
2236281.612023-12-3073211Actual
5773110.002022-10-017373Budget
15613274.002023-07-027314Actual
28956300.762024-07-0173612Actual
28098741.002024-07-017314Actual
4977220.002022-09-017316Budget
14167355.632023-05-017368Actual
13022127.002023-04-017356Actual
13594166.002023-05-017373Actual
488220.002022-05-017316Budget
36435817.002025-01-307317Actual
34044132.002024-12-017356Actual
12752249.002023-04-017365Actual
7612300.002022-11-017367Budget
30470508.002024-08-317315Actual
30618188.002024-08-317336Actual
30795421.002024-08-317367Actual
15648304.002023-07-027364Actual
13951142.002023-05-017366Actual
33044591.002024-10-317367Actual
8535148.002022-12-027356Actual
15171335.942023-06-017368Actual
586281.002022-05-017336Actual
689670.002022-11-017373Budget
23636432.002024-02-297363Actual
12751300.002023-04-017365Budget
404485.002022-08-017356Actual
13083220.002023-04-017366Budget
3526110.002022-08-017373Budget
29223158.002024-07-317373Actual
1889374.002023-10-017326Actual
8863220.782022-12-027328Actual
34254520.792024-12-017328Actual
29727896.552024-07-317318Actual
4243300.002022-08-017367Actual
13303300.002023-04-017318Budget
22157364.002023-12-307367Actual
34546277.362024-12-0173112Actual
34725338.102024-12-0173613Actual
11094120.002023-01-307328Budget
11751125.002023-03-017326Actual
10302400.002023-01-307314Budget
36319214.002025-01-307346Actual
18151443.512023-09-017318Actual
32627741.002024-10-317314Actual
29131722.002024-07-317313Actual
4836332.002022-09-017315Actual
37739631.402025-03-017368Actual
5305270.002022-09-017317Actual
33338257.152024-10-3173611Actual
9653120.002022-12-307356Budget
32098302.892024-09-3073111Actual
225078.212023-12-3073112Actual
32450274.942024-09-3073613Actual
12423173.002023-04-017363Actual
7691442.002022-11-017318Actual
9849300.002022-12-307367Budget
2594260.002022-07-027315Actual
19155714.732023-10-017318Actual
25168386.002024-03-317367Actual
20212414.732023-11-017328Actual
12422220.002023-04-017363Budget
16912126.002023-08-017346Actual
26560103.952024-04-3073611Actual
6021300.002022-10-017365Budget
16525585.002023-08-017313Actual
35580178.422024-12-3073411Actual
11561400.002023-03-017315Budget
4508220.002022-09-017313Budget
36087625.002025-01-307364Actual
35526146.512024-12-3073211Actual
8489220.002022-12-027346Budget
15741219.002023-07-027365Actual
36470490.002025-01-307367Actual
28836245.442024-07-0173611Actual
2731213.002022-07-027316Actual
7939120.002022-12-027363Budget
22006157.002023-12-307346Actual
965463.002022-12-307356Actual
22215620.792023-12-307318Actual
3715300.002022-08-017315Budget
12690339.002023-04-017315Actual
1471300.002022-06-017315Budget
35844366.172024-12-3073213Actual
37330471.002025-03-017365Actual
25133499.002024-03-317317Actual
12879120.002023-04-017326Budget
20619721.002023-12-027313Actual
32720556.002024-10-317315Actual
22243355.632023-12-307328Actual
19062414.002023-10-017317Actual
34133861.002024-12-017317Actual
29902181.612024-07-3173311Actual
16209156.082023-07-0273111Actual
11953220.002023-03-017366Budget
4183300.002022-08-017317Budget
17557603.002023-09-017313Actual
739220.002022-05-017366Budget
9711148.002022-12-307366Actual
33632778.002024-12-017313Actual
15137252.602023-06-017328Actual
22752205.002024-01-307364Actual
2987573.102024-07-3173211Actual
33222422.042024-10-3173111Actual
8266300.002022-12-027365Budget
28601482.912024-07-017328Actual
1525723.102023-06-0173211Actual
11483374.002023-03-017364Actual
1445827.362023-05-0173612Actual
29518151.002024-07-317346Actual
12974220.002023-04-017346Budget
32298180.552024-09-3073112Actual
21775257.002023-12-307364Actual
2044694.382023-11-0173611Actual
1943400.002022-06-017317Budget
31418355.002024-09-307363Actual
11750120.002023-03-017326Budget
2540173.102024-03-3173311Actual
19097442.002023-10-017367Actual
37082836.002025-03-017313Actual
10722220.002023-01-307346Budget
34226692.002024-12-017318Actual
7611364.002022-11-017367Actual
6430300.002022-10-017317Budget
6818120.002022-11-017363Budget
1685862.002023-08-017326Actual
34874158.002024-12-307373Actual
33879547.002024-12-017365Actual
8815300.002022-12-027318Budget
31089234.812024-08-3173611Actual
37117556.002025-03-017363Actual
8344213.002022-12-027316Actual
13224300.002023-04-017367Budget
5821400.002022-10-017314Budget
407336.002022-05-017365Actual
22844351.002024-01-307365Actual
30141183.712024-07-3173113Actual
2334063.532024-01-3073211Actual
255738.212024-03-3173212Actual
30881355.632024-08-317328Actual
536100.002022-05-017326Budget
12928237.002023-04-017336Actual
2921120.002022-07-027356Budget
5959353.002022-10-017315Actual
34076154.002024-12-017366Actual
13716365.002023-05-017315Actual
3387203.002022-08-017313Actual
29379380.002024-07-317365Actual
18212366.242023-09-017368Actual
15528416.002023-07-027363Actual
1613196.002022-06-017316Actual
24751380.002024-03-317314Actual
36238263.002025-01-307316Actual
21656364.002023-12-307363Actual
14282102.892023-05-0173311Actual
8736300.002022-12-027367Actual
3996220.002022-08-017346Budget
9061120.002022-12-307363Budget
25812562.002024-04-307314Actual
26982486.002024-05-317364Actual
679120.002022-05-017356Budget
629198.002022-10-017356Actual
32240253.962024-09-3073611Actual
3396450.002024-12-017326Actual
6571655.642022-10-017318Actual
27271210.002024-05-317366Actual
6491300.002022-10-017367Budget
1008220.002022-05-017328Budget
17028421.002023-08-017317Actual
36145649.002025-01-307315Actual
2035851.822023-11-0173311Actual
26357523.822024-04-307368Actual
6618252.602022-10-017328Actual
29251865.002024-07-317314Actual
2369396.002024-02-297373Actual
4757300.002022-09-017364Budget
26324399.572024-04-307328Actual
11420400.002023-03-017314Budget
34693238.102024-12-0173213Actual
29014239.852024-07-0173113Actual
8393120.002022-12-027326Budget
10828220.002023-01-307366Budget
2922108.002022-07-027356Actual
8536120.002022-12-027356Budget
10578223.002023-01-307316Actual
352774.002022-08-017373Actual
17592414.002023-09-017363Actual
27483296.542024-05-317368Actual
31631532.002024-09-307365Actual
24878272.002024-03-317365Actual
10441416.002023-01-307315Actual
14515546.002023-06-017313Actual
28635523.822024-07-017368Actual
5366218.002022-09-017367Actual
11156220.002023-01-307368Budget
1938445.442023-10-0173511Actual
32868240.002024-10-317336Actual
31503815.002024-09-307314Actual
34018175.002024-12-017346Actual
33787624.002024-12-017364Actual
8595224.002022-12-027366Actual
24046166.002024-02-297366Actual
36180373.002025-01-307365Actual
19275122.042023-10-0173111Actual
38678221.002025-04-017366Actual
20924181.002023-12-027316Actual
18681319.002023-10-017314Actual
21153416.002023-12-027367Actual
33396149.702024-10-3173112Actual
33516192.482024-10-3173113Actual
3220773.102024-09-3073511Actual
1788955.002023-09-017326Actual
34574111.402024-12-0173212Actual
18058414.002023-09-017317Actual
27541350.772024-05-3173111Actual
2647295.442024-04-3073311Actual
13892131.002023-05-017346Actual
16738386.002023-08-017315Actual
1206203.002022-06-017363Actual
1626457.142023-07-0273311Actual
3292099.002024-10-317356Actual
26083122.002024-04-307346Actual
2472383.002024-03-317373Actual
31209409.282024-08-3173612Actual
2457418.842024-02-2973612Actual
12173300.002023-03-017318Budget
19743223.002023-11-017364Actual
9850202.002022-12-307367Actual
13622373.002023-05-017314Actual
21061127.002023-12-027366Actual
1693893.002023-08-017356Actual
24314122.042024-02-2973111Actual
6351131.002022-10-017366Actual
1933056.082023-10-0173311Actual
22597643.002024-01-307313Actual
10907377.002023-01-307317Actual
28894249.702024-07-0173112Actual
27742282.682024-05-3173112Actual
2171391.002023-12-307373Actual
23312139.062024-01-3073111Actual
27803298.642024-05-3173612Actual
53796.002022-05-017326Actual
18093301.002023-09-017367Actual
26948912.002024-05-317314Actual
21833365.002023-12-307315Actual
14549471.002023-06-017363Actual
1393300.002022-06-017364Budget
5960300.002022-10-017315Budget
31829171.002024-09-307366Actual
13751288.002023-05-017365Actual
6198220.002022-10-017336Budget
21741355.002023-12-307314Actual
27861183.712024-05-3173113Actual
3059400.002022-07-027317Budget
11421529.002023-03-017314Actual
2053111.402023-11-0173212Actual
7143300.002022-11-017365Budget
5226220.002022-09-017366Budget
240880.002022-07-027373Budget
6022345.002022-10-017365Actual
2071196.002023-12-027373Actual
20245461.702023-11-017368Actual
11894110.002023-03-017356Budget
27363473.002024-05-317367Actual
37295702.002025-03-017315Actual
8814510.182022-12-027318Actual
820432.002022-05-017317Actual
12031400.002023-03-017317Budget
2515300.002022-07-027364Budget
6680220.002022-10-017368Budget
3774300.002022-08-017365Budget
6819135.002022-11-017363Actual
37939302.892025-03-0173611Actual
3308220.002022-07-027368Budget
20184690.492023-11-017318Actual
2831066.002024-07-017326Actual
19836234.002023-11-017365Actual
11047585.942023-01-307318Actual
27623206.082024-05-3173411Actual
8065500.002022-12-027314Budget
1835283.742023-09-0173411Actual
29929162.462024-07-3173411Actual
9000222.002022-12-307313Actual
14926106.002023-06-017356Actual
31886795.002024-09-307317Actual
128480.002022-06-017373Budget
3060429.002022-07-027317Actual
25346122.042024-03-3173111Actual
19624486.002023-11-017363Actual
1067198.052022-05-017368Actual
14045444.002023-05-017367Actual
16971137.002023-08-017366Actual
3437360.332024-12-0173211Actual
20034148.002023-11-017366Actual
33304113.532024-10-3173411Actual
7552494.002022-11-017317Actual
11703270.002023-03-017316Actual
29577228.002024-07-317366Actual
19801429.002023-11-017315Actual
27073334.002024-05-317365Actual
3575443.002022-08-017314Actual
2351215.652024-01-3073112Actual
17384129.482023-08-0173611Actual
24457133.742024-02-2973611Actual
3853251.002022-08-017316Actual
348301.002022-05-017315Actual
25942400.002024-04-307365Actual
33937240.002024-12-017316Actual
26738297.752024-04-3073213Actual
12094300.002023-03-017367Budget
17804302.002023-09-017365Actual
3832498.002025-04-017373Actual
4322400.002022-08-017318Budget
22632416.002024-01-307363Actual
35285520.002024-12-307317Actual
7414120.002022-11-017356Budget
144278.212023-05-0173212Actual
24991162.002024-03-317336Actual
24256343.512024-02-297368Actual
37443312.002025-03-017336Actual
2342125.232024-01-3073511Actual
19709431.002023-11-017314Actual
3307213.212022-07-027368Actual
14634307.002023-06-017314Actual
30292355.002024-08-317363Actual
2082300.002022-06-017318Budget
7367220.002022-11-017346Budget
21413100.762023-12-0273411Actual
29074238.102024-07-0173613Actual
1612220.002022-06-017316Budget
12282220.782023-03-017368Actual
3852220.002022-08-017316Budget
245426.082024-02-2973212Actual
31689266.002024-09-307316Actual
4976218.002022-09-017316Actual
5024110.002022-09-017326Budget
29437182.002024-07-317316Actual
27888424.072024-05-3173213Actual
15229126.292023-06-0173111Actual
2649990.122024-04-3073411Actual
3905741.192025-04-0173511Actual
28775151.832024-07-0173411Actual
13161400.002023-04-017317Budget
16151366.242023-07-027368Actual
15880.002022-05-017373Budget
5121161.002022-09-017346Actual
3773301.002022-08-017365Actual
15939118.002023-07-027366Actual
21239335.942023-12-027328Actual
21980222.002023-12-307336Actual
9463300.002022-12-307316Budget
31596702.002024-09-307315Actual
30412591.002024-08-317364Actual
19681208.002023-11-017373Actual
30915567.762024-08-317368Actual
34817546.002024-12-307363Actual
22689150.002024-01-307373Actual
36703210.342025-01-3073311Actual
4323442.002022-08-017318Actual
2095150.002023-12-027326Actual
2730220.002022-07-027316Budget
2652615.652024-04-3073511Actual
78151.002022-05-017363Actual
29755399.572024-07-317328Actual
32153146.512024-09-3073311Actual
27328640.002024-05-317317Actual
7366237.002022-11-017346Actual
3201520.792022-07-027318Actual
20739367.002023-12-027314Actual
21273246.542023-12-027368Actual
166166.002022-06-017326Actual
13302514.732023-04-017318Actual
15493790.002023-07-027313Actual
13656304.002023-05-017364Actual
1832568.852023-09-0173311Actual
2981220.002022-07-027366Budget
1803120.002022-06-017356Budget
8441245.002022-12-027336Actual
13350120.002023-04-017328Budget
4569120.002022-09-017363Budget
2271272.002022-07-027313Actual
36908315.662025-01-3073612Actual
37997182.682025-03-0173112Actual
33752655.002024-12-017314Actual
10037120.002022-12-307368Budget
31475146.002024-09-307373Actual
2778100.002022-07-027326Budget
30168310.032024-07-3173213Actual
2457557.002022-07-027314Actual
2946472.002024-07-317326Actual
15109585.942023-06-017318Actual
6101220.002022-10-017316Budget
29789496.542024-07-317368Actual
1189363.002023-03-017356Actual
1250065.002023-04-017373Actual
8124300.002022-12-027364Budget
12549400.002023-04-017314Budget
13223236.002023-04-017367Actual
2644553.952024-04-3073211Actual
4104216.002022-08-017366Actual
2610972.002024-04-307356Actual
28225471.002024-07-017365Actual
4371325.332022-08-017328Actual
11846167.002023-03-017346Actual
3448161.002022-08-017363Actual
26863497.002024-05-317363Actual
2153220.972023-12-0273112Actual
1829823.102023-09-0173211Actual
3171674.002024-09-307326Actual
801770.002022-12-027373Budget
30644144.002024-08-317346Actual
26002117.002024-04-307316Actual
14959135.002023-06-017366Actual
27978536.002024-07-017313Actual
31744208.002024-09-307336Actual
206500.002022-05-017314Budget
1631827.362023-07-0273511Actual
10117236.002023-01-307313Actual
3249207.152022-07-027328Actual
8203353.002022-12-027315Actual
33010685.002024-10-317317Actual
16617161.002023-08-017373Actual
502576.002022-09-017326Actual
32599146.002024-10-317373Actual
11624280.002023-03-017365Actual
1864172.002022-06-017366Actual
2661924.162024-04-3073112Actual
21005144.002023-12-027346Actual
13021110.002023-04-017356Budget
5493266.242022-09-017328Actual
7799201.082022-11-017368Actual
1484683.002023-06-017326Actual
22276220.782023-12-307368Actual

Generated 2025-05-31 23:30:41.900 UTC