[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490085.002023-05-307346Actual
12549400.002023-03-307314Budget
14926106.002023-05-307356Actual
21867210.002023-12-287365Actual
7739195.022022-10-307328Actual
30141183.712024-07-2973113Actual
23601707.002024-02-277313Actual
2554616.722024-03-2973112Actual
4322400.002022-07-307318Budget
25133499.002024-03-297317Actual
7084300.002022-10-307315Budget
19836234.002023-10-307365Actual
3308220.002022-06-307368Budget
38735520.002025-03-307317Actual
23962162.002024-02-277336Actual
34666274.942024-11-2973113Actual
19155714.732023-09-297318Actual
14874234.002023-05-307336Actual
8065500.002022-11-307314Budget
29344471.002024-07-297315Actual
2095150.002023-11-307326Actual
2777037.992024-05-2973212Actual
1660100.002022-05-307326Budget
4371325.332022-07-307328Actual
19709431.002023-10-307314Actual
25488114.592024-03-2973611Actual
35759431.622024-12-2873612Actual
738201.002022-04-297366Actual
16525585.002023-07-307313Actual
35228210.002024-12-287366Actual
11482400.002023-02-277364Budget
23721380.002024-02-277314Actual
30760604.002024-08-297317Actual
8204300.002022-11-307315Budget
2828313.002022-06-307336Actual
33632778.002024-11-297313Actual
4244300.002022-07-307367Budget
2436963.532024-02-2773311Actual
5073220.002022-08-307336Budget
25942400.002024-04-287365Actual
2515300.002022-06-307364Budget
2133197.572023-11-3073111Actual
12422220.002023-03-307363Budget
7879300.002022-11-307313Budget
11421529.002023-02-277314Actual
9977305.632022-12-287328Actual
2103198.002023-11-307356Actual
39030260.342025-03-3073411Actual
35553178.422024-12-2873311Actual
4243300.002022-07-307367Actual
37388203.002025-02-277316Actual
5120220.002022-08-307346Budget
20774245.002023-11-307364Actual
2000168.002023-10-307356Actual
10627120.002023-01-287326Budget
2496330.002024-03-297326Actual
1933056.082023-09-2973311Actual
5444496.542022-08-307318Actual
1533218.002022-05-307365Actual
15648304.002023-06-307364Actual
27861183.712024-05-2973113Actual
7551400.002022-10-307317Budget
27623206.082024-05-2973411Actual
2652615.652024-04-2873511Actual
9560220.002022-12-287336Budget
29074238.102024-06-2973613Actual
7472157.002022-10-307366Actual
9246300.002022-12-287364Budget
28283286.002024-06-297316Actual
34937591.002024-12-287364Actual
24223395.032024-02-277328Actual
37469145.002025-02-277346Actual
4756270.002022-08-307364Actual
35844366.172024-12-2873213Actual
1641017.782023-06-3073112Actual
1796978.002023-08-307356Actual
37852219.912025-02-2773311Actual
18715251.002023-09-297364Actual
2514234.002022-06-307364Actual
11561400.002023-02-277315Budget
36556449.572025-01-287328Actual
31920514.002024-09-287367Actual
19005142.002023-09-297366Actual
8442220.002022-11-307336Budget
37174137.002025-02-277373Actual
31978910.192024-09-287318Actual
21833365.002023-12-287315Actual
7552494.002022-10-307317Actual
36648389.062025-01-2873111Actual
12221120.002023-02-277328Budget
1764996.002023-08-307373Actual
29437182.002024-07-297316Actual
7367220.002022-10-307346Budget
9060161.002022-12-287363Actual
39269232.842025-03-3073113Actual
1430975.232023-04-2973411Actual
1850432.672023-08-3073612Actual
39211388.002025-03-3073612Actual
26002117.002024-04-287316Actual
3575443.002022-07-307314Actual
33102910.192024-10-297318Actual
8815300.002022-11-307318Budget
11094120.002023-01-287328Budget
14549471.002023-05-307363Actual
1582630.002023-06-307326Actual
13412220.002023-03-307368Budget
15957.002022-04-297373Actual
7222266.002022-10-307316Actual
7320211.002022-10-307336Actual
10829171.002023-01-287366Actual
33164425.332024-10-297368Actual
15854150.002023-06-307336Actual
1837925.232023-08-3073511Actual
27596213.532024-05-2973311Actual
2130220.002022-05-307328Budget
9976220.002022-12-287328Budget
5881300.002022-09-297364Budget
20979209.002023-11-307336Actual
12282220.782023-02-277368Actual
31796124.002024-09-287356Actual
8489220.002022-11-307346Budget
29379380.002024-07-297365Actual
2004300.002022-05-307367Budget
1726956.082023-07-3073211Actual
37295702.002025-02-277315Actual
245426.082024-02-2773212Actual
1757237.002022-05-307346Actual
9711148.002022-12-287366Actual
31267132.832024-08-2973113Actual
1149286.002022-05-307313Actual
23988109.002024-02-277346Actual
17063353.002023-07-307367Actual
1460672.002023-05-307373Actual
27978536.002024-06-297313Actual
22157364.002023-12-287367Actual
26083122.002024-04-287346Actual
9383300.002022-12-287365Budget
12690339.002023-03-307315Actual
25288296.542024-03-297368Actual
266263.002022-04-297364Actual
30021222.042024-07-2973112Actual
29789496.542024-07-297368Actual
2892244.382024-06-2973212Actual
4976218.002022-08-307316Actual
33667437.002024-11-297363Actual
2035851.822023-10-3073311Actual
1631827.362023-06-3073511Actual
22844351.002024-01-287365Actual
6021300.002022-09-297365Budget
31418355.002024-09-287363Actual
2147494.382023-11-3073611Actual
18270139.062023-08-3073111Actual
11156220.002023-01-287368Budget
633157.002022-04-297346Actual
22810290.002024-01-287315Actual
37202585.002025-02-277314Actual
13892131.002023-04-297346Actual
23636432.002024-02-277363Actual
38770386.002025-03-307367Actual
10676304.002023-01-287336Actual
5074213.002022-08-307336Actual
35143293.002024-12-287336Actual
8736300.002022-11-307367Actual
13302514.732023-03-307318Actual
6758300.002022-10-307313Budget
5305270.002022-08-307317Actual
536100.002022-04-297326Budget
3307213.212022-06-307368Actual
38828793.522025-03-307318Actual
20184690.492023-10-307318Actual
36435817.002025-01-287317Actual
26560103.952024-04-2873611Actual
5553220.002022-08-307368Budget
5445400.002022-08-307318Budget
820432.002022-04-297317Actual
30470508.002024-08-297315Actual
27421937.462024-05-297318Actual
36180373.002025-01-287365Actual
12831220.002023-03-307316Budget
38593248.002025-03-307336Actual
29929162.462024-07-2973411Actual
38480395.002025-03-307365Actual
3060429.002022-06-307317Actual
26711132.832024-04-2873113Actual
1425528.422023-04-2973211Actual
13594166.002023-04-297373Actual
16031429.002023-06-307367Actual
18212366.242023-08-307368Actual
19097442.002023-09-297367Actual
2542864.592024-03-2973411Actual
12032270.002023-02-277317Actual
29014239.852024-06-2973113Actual
26417151.832024-04-2873111Actual
1445827.362023-04-2973612Actual
23907234.002024-02-277316Actual
13162405.002023-03-307317Actual
10579220.002023-01-287316Budget
33396149.702024-10-2973112Actual
1643711.402023-06-3073212Actual
8266300.002022-11-307365Budget
17592414.002023-08-307363Actual
16680213.002023-07-307364Actual
2652300.002022-06-307365Budget
3059400.002022-06-307317Budget
36319214.002025-01-287346Actual
2831066.002024-06-297326Actual
17862210.002023-08-307316Actual
9462274.002022-12-287316Actual
26296828.372024-04-287318Actual
913947.002022-12-287373Actual
22597643.002024-01-287313Actual
1841386.932023-08-3073611Actual
11623300.002023-02-277365Budget
12610400.002023-03-307364Budget
2033135.872023-10-3073211Actual
29902181.612024-07-2973311Actual
10499364.002023-01-287365Actual
33250173.102024-10-2973211Actual
8393120.002022-11-307326Budget
33458343.322024-10-2973612Actual
7005364.002022-10-307364Actual
18093301.002023-08-307367Actual
15706324.002023-06-307315Actual
1189363.002023-02-277356Actual
15585128.002023-06-307373Actual
38144346.872025-02-2773213Actual
3802553.952025-02-2773212Actual
225078.212023-12-2873112Actual
35169135.002024-12-287346Actual
19062414.002023-09-297317Actual
8594220.002022-11-307366Budget
12094300.002023-02-277367Budget
32006399.572024-09-287328Actual
9187500.002022-12-287314Budget
25690585.002024-04-287313Actual
19743223.002023-10-307364Actual
2053111.402023-10-3073212Actual
3832498.002025-03-307373Actual
13918102.002023-04-297356Actual
32542355.002024-10-297363Actual
36908315.662025-01-2873612Actual
1472362.002022-05-307315Actual
29492240.002024-07-297336Actual
22632416.002024-01-287363Actual
1938445.442023-09-2973511Actual
8735300.002022-11-307367Budget
27569113.532024-05-2973211Actual
13350120.002023-03-307328Budget
12689400.002023-03-307315Budget
37025366.172025-01-2873613Actual
27888424.072024-05-2973213Actual
2723893.002024-05-297356Actual
144278.212023-04-2973212Actual
965463.002022-12-287356Actual
26948912.002024-05-297314Actual
28836245.442024-06-2973611Actual
16617161.002023-07-307373Actual
8595224.002022-11-307366Actual
34226692.002024-11-297318Actual
10303386.002023-01-287314Actual
21980222.002023-12-287336Actual
38232579.002025-03-307313Actual
19250.002022-04-297313Actual
5306300.002022-08-307317Budget
1685862.002023-07-307326Actual
3284078.002024-10-297326Actual
36145649.002025-01-287315Actual
4569120.002022-08-307363Budget
23849236.002024-02-277365Actual
29131722.002024-07-297313Actual
629198.002022-09-297356Actual
10363400.002023-01-287364Budget
11562322.002023-02-277315Actual
20303169.912023-10-3073111Actual
37117556.002025-02-277363Actual
37619452.002025-02-277367Actual
7690300.002022-10-307318Budget
2083457.152022-05-307318Actual
1025480.002023-01-287373Budget
365281020.802025-01-287318Actual
28956300.762024-06-2973612Actual
36293281.002025-01-287336Actual
17241100.762023-07-3073111Actual
34345410.342024-11-2973111Actual
2191284.422022-05-307368Actual
2056231.612023-10-3073612Actual
7083273.002022-10-307315Actual
38678221.002025-03-307366Actual
7366237.002022-10-307346Actual
2472383.002024-03-297373Actual
26982486.002024-05-297364Actual
13022127.002023-03-307356Actual
2560523.102024-03-2973612Actual
464788.002022-08-307373Actual
961535.942022-04-297318Actual
7473220.002022-10-307366Budget
128546.002022-05-307373Actual
35378896.552024-12-287318Actual
7270120.002022-10-307326Budget
308531182.922024-08-297318Actual
960300.002022-04-297318Budget
32894180.002024-10-297346Actual
27271210.002024-05-297366Actual
5633272.002022-09-297313Actual
31209409.282024-08-2973612Actual
2981220.002022-06-307366Budget
2874220.002022-06-307346Budget
2647295.442024-04-2873311Actual
1950210.332023-09-2973212Actual
6570400.002022-09-297318Budget
3200300.002022-06-307318Budget
29223158.002024-07-297373Actual
7143300.002022-10-307365Budget
3950182.002022-07-307336Actual
7800120.002022-10-307368Budget
14133316.242023-04-297328Actual
33010685.002024-10-297317Actual
679120.002022-04-297356Budget
36789260.342025-01-2873611Actual
18058414.002023-08-307317Actual
39329320.562025-03-3073613Actual
12752249.002023-03-307365Actual
23454133.742024-01-2873611Actual
1935766.722023-09-2973411Actual
31770139.002024-09-287346Actual
680122.002022-04-297356Actual
5880249.002022-09-297364Actual
23220292.002024-01-287328Actual
3100173.102024-08-2973211Actual
6244220.002022-09-297346Budget
4568137.002022-08-307363Actual
2872187.992024-06-2973211Actual
1646816.722023-06-3073612Actual
14726332.002023-05-307315Actual
1629173.102023-06-3073411Actual
9710220.002022-12-287366Budget
6818120.002022-10-307363Budget
6945500.002022-10-307314Budget
1623724.162023-06-3073211Actual
14634307.002023-05-307314Actual
1534300.002022-05-307365Budget
180483.002022-05-307356Actual
6149110.002022-09-297326Budget
348301.002022-04-297315Actual
13223236.002023-03-307367Actual
15880.002022-04-297373Budget
27212160.002024-05-297346Actual
19801429.002023-10-307315Actual
32868240.002024-10-297336Actual
10723153.002023-01-287346Actual
7144354.002022-10-307365Actual
53796.002022-04-297326Actual
38538266.002025-03-307316Actual
1434273.102023-04-2973611Actual
13751288.002023-04-297365Actual
5366218.002022-08-307367Actual
2236281.612023-12-2873211Actual
9606139.002022-12-287346Actual
18300.002022-04-297313Budget
10908400.002023-01-287317Budget
7938161.002022-11-307363Actual
24785229.002024-03-297364Actual
2980243.002022-06-307366Actual
18808371.002023-09-297365Actual
11294220.002023-02-277363Budget
37585582.002025-02-277317Actual
15229126.292023-05-3073111Actual
35030399.002024-12-287365Actual
2778100.002022-06-307326Budget
25725405.002024-04-287363Actual
2331220.002022-06-307363Budget
34044132.002024-11-297356Actual
2875198.002022-06-307346Actual
27483296.542024-05-297368Actual
1287876.002023-03-307326Actual
4043110.002022-07-307356Budget
8536120.002022-11-307356Budget
741381.002022-10-307356Actual
2921120.002022-06-307356Budget
36993310.032025-01-2873213Actual
32417308.282024-09-2873213Actual
3560737.992024-12-2873511Actual
408300.002022-04-297365Budget
38948369.912025-03-3073111Actual
33543338.102024-10-2973213Actual
3292099.002024-10-297356Actual
16645317.002023-07-307314Actual
2661924.162024-04-2873112Actual
3773301.002022-07-307365Actual
5493266.242022-08-307328Actual
10722220.002023-01-287346Budget
37495128.002025-02-277356Actual
1383855.002023-04-297326Actual
12548429.002023-03-307314Actual
34608310.342024-11-2973612Actual
16886262.002023-07-307336Actual
2880239.062024-06-2973511Actual
36470490.002025-01-287367Actual
2292934.002024-01-287326Actual
6491300.002022-09-297367Budget
14105496.542023-04-297318Actual
11047585.942023-01-287318Actual
1009198.052022-04-297328Actual
36025132.002025-01-287373Actual
2439683.742024-02-2773411Actual
20866361.002023-11-307365Actual
36238263.002025-01-287316Actual
1847116.722023-08-3073112Actual
19949168.002023-10-307336Actual
10967374.002023-01-287367Actual
11952218.002023-02-277366Actual
206500.002022-04-297314Budget
13224300.002023-03-307367Budget
28338321.002024-06-297336Actual
1732378.422023-07-3073411Actual
32180134.802024-09-2873411Actual
31886795.002024-09-287317Actual
10675300.002023-01-287336Budget
29286486.002024-07-297364Actual
2602943.002024-04-287326Actual
4757300.002022-08-307364Budget
2044694.382023-10-3073611Actual
20126301.002023-10-307367Actual
6100189.002022-09-297316Actual
12173300.002023-02-277318Budget
31631532.002024-09-287365Actual
17711281.002023-08-307364Actual
12928237.002023-03-307336Actual
1206203.002022-05-307363Actual
15528416.002023-06-307363Actual
2946472.002024-07-297326Actual
38267482.002025-03-307363Actual
17384129.482023-07-3073611Actual
25254305.632024-03-297328Actual
21211779.882023-11-307318Actual
36730167.782025-01-2873411Actual
9928300.002022-12-287318Budget
34817546.002024-12-287363Actual
10968300.002023-01-287367Budget
4509229.002022-08-307313Actual
30292355.002024-08-297363Actual
5694120.002022-09-297363Budget
28748216.722024-06-2973311Actual
31175111.402024-08-2973212Actual
2369396.002024-02-277373Actual
1025562.002023-01-287373Actual
33724185.002024-11-297373Actual
32813225.002024-10-297316Actual
32298180.552024-09-2873112Actual
38890442.002025-03-307368Actual
37797260.342025-02-2773111Actual
8125300.002022-11-307364Actual
13951142.002023-04-297366Actual
30349161.002024-08-297373Actual
14959135.002023-05-307366Actual
1626457.142023-06-3073311Actual
29963260.342024-07-2973611Actual
3249207.152022-06-307328Actual
3248220.002022-06-307328Budget
24878272.002024-03-297365Actual
34902702.002024-12-287314Actual
1471300.002022-05-307315Budget
9247384.002022-12-287364Actual
3448161.002022-07-307363Actual
4694400.002022-08-307314Budget
19975103.002023-10-307346Actual
2715875.002024-05-297326Actual
166166.002022-05-307326Actual
1393300.002022-05-307364Budget
586281.002022-04-297336Actual
30915567.762024-08-297368Actual
29847311.402024-07-2973111Actual
1953323.102023-09-2973612Actual
20619721.002023-11-307313Actual
35698186.932024-12-2873112Actual
1540314.592023-05-3073112Actual
10441416.002023-01-287315Actual
11420400.002023-02-277314Budget
13500760.002023-04-297313Actual
16912126.002023-07-307346Actual
20832351.002023-11-307315Actual
9849300.002022-12-287367Budget
36087625.002025-01-287364Actual
38645116.002025-03-307356Actual
1930318.842023-09-2973211Actual
22243355.632023-12-287328Actual
9790455.002022-12-287317Actual
6351131.002022-09-297366Actual
14515546.002023-05-307313Actual
29166450.002024-07-297363Actual
34725338.102024-11-2973613Actual
32390171.432024-09-2873113Actual
18921169.002023-09-297336Actual
35406428.362024-12-287328Actual
19590760.002023-10-307313Actual
24843245.002024-03-297315Actual
19217257.152023-09-297368Actual
26357523.822024-04-287368Actual
4323442.002022-07-307318Actual
2195262.002023-12-287326Actual
1525723.102023-05-3073211Actual
19681208.002023-10-307373Actual
17917230.002023-08-307336Actual
38565102.002025-03-307326Actual
3687549.702025-01-2873212Actual
9559237.002022-12-287336Actual
5695132.002022-09-297363Actual
174428.212023-07-3073112Actual
1531197.572023-05-3073411Actual
11703270.002023-02-277316Actual
18773290.002023-09-297315Actual
2203263.002023-12-287356Actual
38387486.002025-03-307364Actual
6022345.002022-09-297365Actual
14668235.002023-05-307364Actual
11847220.002023-02-277346Budget
267300.002022-04-297364Budget
35877366.172024-12-2873613Actual
28894249.702024-06-2973112Actual
4370220.002022-07-307328Budget
30795421.002024-08-297367Actual
11483374.002023-02-277364Actual
11953220.002023-02-277366Budget
33787624.002024-11-297364Actual
9607220.002022-12-287346Budget
4836332.002022-08-307315Actual
4897300.002022-08-307365Budget
1829823.102023-08-3073211Actual
24631702.002024-03-297313Actual
25812562.002024-04-287314Actual
26738297.752024-04-2873213Actual
11800313.002023-02-277336Actual
36378137.002025-01-287366Actual
8441245.002022-11-307336Actual
3715300.002022-07-307315Budget
2071196.002023-11-307373Actual
31326366.172024-08-2973613Actual
20739367.002023-11-307314Actual
30412591.002024-08-297364Actual
29727896.552024-07-297318Actual
7738220.002022-10-307328Budget
32240253.962024-09-2873611Actual
13811191.002023-04-297316Actual
1207220.002022-05-307363Budget
2593300.002022-06-307315Budget
34400175.232024-11-2973311Actual
33277109.272024-10-2973311Actual
13021110.002023-03-307356Budget
12927300.002023-03-307336Budget
3905741.192025-03-3073511Actual
20654397.002023-11-307363Actual
2765073.102024-05-2973511Actual
19417129.482023-09-2973611Actual
6245153.002022-09-297346Actual
21118455.002023-11-307317Actual
34693238.102024-11-2973213Actual
37237608.002025-02-277364Actual
5492220.002022-08-307328Budget
32332274.172024-09-2873612Actual
6680220.002022-09-297368Budget
3741592.002025-02-277326Actual
8674332.002022-11-307317Actual
21656364.002023-12-287363Actual
17121513.212023-07-307318Actual
33937240.002024-11-297316Actual
8344213.002022-11-307316Actual
13082171.002023-03-307366Actual
35968456.002025-01-287363Actual
18681319.002023-09-297314Actual
33516192.482024-10-2973113Actual
12031400.002023-02-277317Budget
2540173.102024-03-2973311Actual
207486.002022-04-297314Actual
2003345.002022-05-307367Actual
2131292.002022-05-307328Actual
9850202.002022-12-287367Actual
2192220.002022-05-307368Budget
17943102.002023-08-307346Actual
12879120.002023-03-307326Budget
1746911.402023-07-3073212Actual
3121282.002022-06-307367Actual
28132452.002024-06-297364Actual
11702220.002023-02-277316Budget
37879167.782025-02-2773411Actual
9384291.002022-12-287365Actual
32153146.512024-09-2873311Actual
22334105.022023-12-2873111Actual
34427199.702024-11-2973411Actual
7612300.002022-10-307367Budget
2156517.782023-11-3073612Actual
7611364.002022-10-307367Actual
2336783.742024-01-2873311Actual
5554198.052022-08-307368Actual
38445456.002025-03-307315Actual
38976151.832025-03-3073211Actual
4508220.002022-08-307313Budget
3637300.002022-07-307364Budget
19894137.002023-10-307316Actual
5226220.002022-08-307366Budget
32040473.822024-09-287368Actual
21741355.002023-12-287314Actual
5821400.002022-09-297314Budget
2827300.002022-06-307336Budget
3917794.382025-03-3073212Actual
23312139.062024-01-2873111Actual
15613274.002023-06-307314Actual
21153416.002023-11-307367Actual
15939118.002023-06-307366Actual
1729681.612023-07-3073311Actual
21775257.002023-12-287364Actual
38175369.682025-02-2773613Actual
33575397.752024-10-2973613Actual
5024110.002022-08-307326Budget
240880.002022-06-307373Budget
29518151.002024-07-297346Actual
24314122.042024-02-2773111Actual
16151366.242023-06-307368Actual
16738386.002023-07-307315Actual
1137343.002023-02-277373Actual
25907369.002024-04-287315Actual
15109585.942023-05-307318Actual
9463300.002022-12-287316Budget
32755593.002024-10-297365Actual
4105220.002022-07-307366Budget
1750028.422023-07-3073612Actual
23134455.002024-01-287367Actual
32126116.722024-09-2873211Actual
1137280.002023-02-277373Budget
13656304.002023-04-297364Actual
13161400.002023-03-307317Budget
33845426.002024-11-297315Actual
33130399.572024-10-297328Actual
37082836.002025-02-277313Actual
2153220.972023-11-3073112Actual
9653120.002022-12-287356Budget
3574400.002022-07-307314Budget
13351245.032023-03-307328Actual
1484683.002023-05-307326Actual
1543624.162023-05-3073612Actual
31744208.002024-09-287336Actual
2501782.002024-03-297346Actual
4183300.002022-07-307317Budget
2241697.572023-12-2873411Actual
5365300.002022-08-307367Budget
10177141.002023-01-287363Actual
21413100.762023-11-3073411Actual
27131182.002024-05-297316Actual
30973262.472024-08-2973111Actual
352774.002022-07-307373Actual
13411276.842023-03-307368Actual
27742282.682024-05-2973112Actual
12611364.002023-03-307364Actual
31294238.102024-08-2973213Actual
22276220.782023-12-287368Actual
7271131.002022-10-307326Actual
2271272.002022-06-307313Actual
1943400.002022-05-307317Budget
12172395.032023-02-277318Actual
29251865.002024-07-297314Actual
2457557.002022-06-307314Actual
1250180.002023-03-307373Budget
31028200.762024-08-2973311Actual
2138683.742023-11-3073311Actual
7878257.002022-11-307313Actual
30563208.002024-08-297316Actual
9061120.002022-12-287363Budget
2050411.402023-10-3073112Actual
2457418.842024-02-2773612Actual
2144022.042023-11-3073511Actual
6619220.002022-09-297328Budget
18151443.512023-08-307318Actual
6819135.002022-10-307363Actual
32599146.002024-10-297373Actual
37330471.002025-02-277365Actual
34168514.002024-11-297367Actual
35640203.952024-12-2873611Actual
12281220.002023-02-277368Budget
20091457.002023-10-307317Actual
15799158.002023-06-307316Actual
13083220.002023-03-307366Budget
34995527.002024-12-287315Actual
35934778.002025-01-287313Actual
7691442.002022-10-307318Actual
27541350.772024-05-2973111Actual
347300.002022-04-297315Budget
26828527.002024-05-297313Actual
614894.002022-09-297326Actual
22717395.002024-01-287314Actual
18866123.002023-09-297316Actual
1068220.002022-04-297368Budget
7414120.002022-10-307356Budget
3900110.002022-07-307326Budget
15171335.942023-05-307368Actual
13535443.002023-04-297363Actual
24991162.002024-03-297336Actual
12423173.002023-03-307363Actual
5167110.002022-08-307356Budget
31538414.002024-09-287364Actual
27073334.002024-05-297365Actual
26201780.002024-04-287317Actual
12360300.002023-03-307313Budget
34076154.002024-11-297366Actual
12974220.002023-03-307346Budget
79220.002022-04-297363Budget
6429325.002022-09-297317Actual
4646110.002022-08-307373Budget
8862220.002022-11-307328Budget
20924181.002023-11-307316Actual
2730220.002022-06-307316Budget
26324399.572024-04-287328Actual
10038257.152022-12-287368Actual
13716365.002023-04-297315Actual
35498300.762024-12-2873111Actual
6292110.002022-09-297356Budget
24014104.002024-02-277356Actual
30257686.002024-08-297313Actual
22957256.002024-01-287336Actual
801655.002022-11-307373Actual
25076180.002024-03-297366Actual
3067091.002024-08-297356Actual
78151.002022-04-297363Actual
3774300.002022-07-307365Budget
25847307.002024-04-287364Actual
6430300.002022-09-297317Budget
1612220.002022-05-307316Budget
1613196.002022-05-307316Actual
26771329.332024-04-2873613Actual
29634861.002024-07-297317Actual
2922108.002022-06-307356Actual
27921466.172024-05-2973613Actual
28693311.402024-06-2973111Actual
3519584.002024-12-287356Actual
502576.002022-08-307326Actual
31383794.002024-09-287313Actual
31829171.002024-09-287366Actual
689670.002022-10-307373Budget
2270300.002022-06-307313Budget
29041520.562024-06-2973213Actual
19183390.482023-09-297328Actual
3387203.002022-07-307313Actual
8673400.002022-11-307317Budget
277966.002022-06-307326Actual
8064546.002022-11-307314Actual
801770.002022-11-307373Budget
7223300.002022-10-307316Budget
9000222.002022-12-287313Actual
11846167.002023-02-277346Actual
33338257.152024-10-2973611Actual
1992166.002023-10-307326Actual
11046300.002023-01-287318Budget
3790640.122025-02-2773511Actual
2594260.002022-06-307315Actual
4104216.002022-07-307366Actual
1788955.002023-08-307326Actual
4835300.002022-08-307315Budget
15741219.002023-06-307365Actual
38117260.912025-02-2773113Actual
36703210.342025-01-2873311Actual
6571655.642022-09-297318Actual
6350220.002022-09-297366Budget
1077088.002023-01-287356Actual
2987573.102024-07-2973211Actual
9325322.002022-12-287315Actual
6197254.002022-09-297336Actual
9510120.002022-12-287326Budget
2334063.532024-01-2873211Actual
10117236.002023-01-287313Actual
21622509.002023-12-287313Actual

Generated 2025-05-29 07:39:42.792 UTC