[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13622373.002023-04-297314Actual
2044694.382023-10-3073611Actual
9928300.002022-12-287318Budget
35088162.002024-12-287316Actual
19155714.732023-09-297318Actual
9606139.002022-12-287346Actual
29544102.002024-07-297356Actual
37939302.892025-02-2773611Actual
36319214.002025-01-287346Actual
13022127.002023-03-307356Actual
26948912.002024-05-297314Actual
8595224.002022-11-307366Actual
27921466.172024-05-2973613Actual
12611364.002023-03-307364Actual
2270300.002022-06-307313Budget
1434273.102023-04-2973611Actual
12281220.002023-02-277368Budget
25690585.002024-04-287313Actual
24137339.002024-02-277367Actual
12094300.002023-02-277367Budget
15957.002022-04-297373Actual
9790455.002022-12-287317Actual
1835283.742023-08-3073411Actual
35228210.002024-12-287366Actual
19005142.002023-09-297366Actual
29669390.002024-07-297367Actual
1841386.932023-08-3073611Actual
9463300.002022-12-287316Budget
32298180.552024-09-2873112Actual
19681208.002023-10-307373Actual
25168386.002024-03-297367Actual
960300.002022-04-297318Budget
29755399.572024-07-297328Actual
33396149.702024-10-2973112Actual
25254305.632024-03-297328Actual
26738297.752024-04-2873213Actual
22389102.892023-12-2873311Actual
22717395.002024-01-287314Actual
35726102.892024-12-2873212Actual
1803120.002022-05-307356Budget
1067198.052022-04-297368Actual
8594220.002022-11-307366Budget
3917794.382025-03-3073212Actual
3122300.002022-06-307367Budget
12928237.002023-03-307336Actual
15229126.292023-05-3073111Actual
16209156.082023-06-3073111Actual
1425528.422023-04-2973211Actual
404485.002022-07-307356Actual
29379380.002024-07-297365Actual
879300.002022-04-297367Actual
17557603.002023-08-307313Actual
12975165.002023-03-307346Actual
7552494.002022-10-307317Actual
27596213.532024-05-2973311Actual
8265300.002022-11-307365Actual
10967374.002023-01-287367Actual
36345116.002025-01-287356Actual
25784121.002024-04-287373Actual
23042152.002024-01-287366Actual
1613196.002022-05-307316Actual
25725405.002024-04-287363Actual
24256343.512024-02-277368Actual
18561644.002023-09-297313Actual
12689400.002023-03-307315Budget
15906127.002023-06-307356Actual
3100173.102024-08-2973211Actual
5226220.002022-08-307366Budget
1693893.002023-07-307356Actual
5365300.002022-08-307367Budget
7551400.002022-10-307317Budget
5633272.002022-09-297313Actual
30973262.472024-08-2973111Actual
2647295.442024-04-2873311Actual
3675769.912025-01-2873511Actual
5773110.002022-09-297373Budget
3200300.002022-06-307318Budget
5553220.002022-08-307368Budget
17592414.002023-08-307363Actual
12220207.152023-02-277328Actual
3997152.002022-07-307346Actual
3342439.062024-10-2973212Actual
4569120.002022-08-307363Budget
18947118.002023-09-297346Actual
8442220.002022-11-307336Budget
1525723.102023-05-3073211Actual
2071196.002023-11-307373Actual
12173300.002023-02-277318Budget
33338257.152024-10-2973611Actual
1710190.002022-05-307336Actual
8863220.782022-11-307328Actual
1847116.722023-08-3073112Actual
18212366.242023-08-307368Actual
12549400.002023-03-307314Budget
206500.002022-04-297314Budget
29437182.002024-07-297316Actual
9246300.002022-12-287364Budget
30349161.002024-08-297373Actual
23009108.002024-01-287356Actual
22006157.002023-12-287346Actual
16886262.002023-07-307336Actual
9976220.002022-12-287328Budget
29577228.002024-07-297366Actual
23099468.002024-01-287317Actual
19894137.002023-10-307316Actual
34168514.002024-11-297367Actual
9789400.002022-12-287317Budget
15613274.002023-06-307314Actual
28956300.762024-06-2973612Actual
4897300.002022-08-307365Budget
14282102.892023-04-2973311Actual
39091242.252025-03-3073611Actual
18596432.002023-09-297363Actual
2439683.742024-02-2773411Actual
35285520.002024-12-287317Actual
30505450.002024-08-297365Actual
32417308.282024-09-2873213Actual
13223236.002023-03-307367Actual
2292934.002024-01-287326Actual
2153220.972023-11-3073112Actual
8393120.002022-11-307326Budget
16773332.002023-07-307365Actual
11562322.002023-02-277315Actual
34488293.322024-11-2973611Actual
26002117.002024-04-287316Actual
31147241.192024-08-2973112Actual
19417129.482023-09-2973611Actual
7739195.022022-10-307328Actual
20619721.002023-11-307313Actual
1709300.002022-05-307336Budget
38480395.002025-03-307365Actual
4430220.002022-07-307368Budget
34995527.002024-12-287315Actual
3560737.992024-12-2873511Actual
33102910.192024-10-297318Actual
3526110.002022-07-307373Budget
25942400.002024-04-287365Actual
33632778.002024-11-297313Actual
25133499.002024-03-297317Actual
2610972.002024-04-287356Actual
8736300.002022-11-307367Actual
13161400.002023-03-307317Budget
30915567.762024-08-297368Actual
21273246.542023-11-307368Actual
18151443.512023-08-307318Actual
28190501.002024-06-297315Actual
27073334.002024-05-297365Actual
37237608.002025-02-277364Actual
36435817.002025-01-287317Actual
11047585.942023-01-287318Actual
2892244.382024-06-2973212Actual
5073220.002022-08-307336Budget
2987573.102024-07-2973211Actual
37082836.002025-02-277313Actual
11156220.002023-01-287368Budget
28836245.442024-06-2973611Actual
30795421.002024-08-297367Actual
13892131.002023-04-297346Actual
3773301.002022-07-307365Actual
28132452.002024-06-297364Actual
29634861.002024-07-297317Actual
11294220.002023-02-277363Budget
17677428.002023-08-307314Actual
3901118.002022-07-307326Actual
23312139.062024-01-2873111Actual
1392312.002022-05-307364Actual
12830223.002023-03-307316Actual
2144022.042023-11-3073511Actual
13302514.732023-03-307318Actual
13751288.002023-04-297365Actual
16031429.002023-06-307367Actual
2330159.002022-06-307363Actual
36470490.002025-01-287367Actual
31028200.762024-08-2973311Actual
10499364.002023-01-287365Actual
4322400.002022-07-307318Budget
17769263.002023-08-307315Actual
12831220.002023-03-307316Budget
28338321.002024-06-297336Actual
27803298.642024-05-2973612Actual
2351215.652024-01-2873112Actual
11155205.632023-01-287368Actual
28423209.002024-06-297366Actual
33277109.272024-10-2973311Actual
6100189.002022-09-297316Actual
32720556.002024-10-297315Actual
2457418.842024-02-2773612Actual
2236281.612023-12-2873211Actual
27888424.072024-05-2973213Actual
17862210.002023-08-307316Actual
1250180.002023-03-307373Budget
407336.002022-04-297365Actual
11094120.002023-01-287328Budget
536100.002022-04-297326Budget
9977305.632022-12-287328Actual
38948369.912025-03-3073111Actual
16912126.002023-07-307346Actual
16971137.002023-07-307366Actual
11702220.002023-02-277316Budget
689670.002022-10-307373Budget
37797260.342025-02-2773111Actual
10116300.002023-01-287313Budget
26296828.372024-04-287318Actual
13500760.002023-04-297313Actual
741381.002022-10-307356Actual
2339497.572024-01-2873411Actual
29789496.542024-07-297368Actual
2156517.782023-11-3073612Actual
30563208.002024-08-297316Actual
8489220.002022-11-307346Budget
12752249.002023-03-307365Actual
7319220.002022-10-307336Budget
15109585.942023-05-307318Actual
14515546.002023-05-307313Actual
31744208.002024-09-287336Actual
18921169.002023-09-297336Actual
3636273.002022-07-307364Actual
35526146.512024-12-2873211Actual
1788955.002023-08-307326Actual
2872187.992024-06-2973211Actual
6618252.602022-09-297328Actual
21980222.002023-12-287336Actual
37025366.172025-01-2873613Actual
7414120.002022-10-307356Budget
820432.002022-04-297317Actual
1445827.362023-04-2973612Actual
880300.002022-04-297367Budget
4371325.332022-07-307328Actual
19097442.002023-09-297367Actual
15880103.002023-06-307346Actual
1750028.422023-07-3073612Actual
37705582.912025-02-277328Actual
10676304.002023-01-287336Actual
2921120.002022-06-307356Budget
22844351.002024-01-287365Actual
38890442.002025-03-307368Actual
9560220.002022-12-287336Budget
15171335.942023-05-307368Actual
38352617.002025-03-307314Actual
2946472.002024-07-297326Actual
1287876.002023-03-307326Actual
35968456.002025-01-287363Actual
28225471.002024-06-297365Actual
9247384.002022-12-287364Actual
31538414.002024-09-287364Actual
31503815.002024-09-287314Actual
1440016.722023-04-2973112Actual
30618188.002024-08-297336Actual
26324399.572024-04-287328Actual
26828527.002024-05-297313Actual
34546277.362024-11-2973112Actual
7473220.002022-10-307366Budget
20245461.702023-10-307368Actual
8065500.002022-11-307314Budget
2831066.002024-06-297326Actual
36238263.002025-01-287316Actual
8815300.002022-11-307318Budget
6944514.002022-10-307314Actual
12032270.002023-02-277317Actual
10442400.002023-01-287315Budget
3774300.002022-07-307365Budget
1531197.572023-05-3073411Actual
1332500.002022-05-307314Budget
3741592.002025-02-277326Actual
34574111.402024-11-2973212Actual
12031400.002023-02-277317Budget
5554198.052022-08-307368Actual
3249207.152022-06-307328Actual
31920514.002024-09-287367Actual
1944362.002022-05-307317Actual
35030399.002024-12-287365Actual
2436963.532024-02-2773311Actual
1933056.082023-09-2973311Actual
5821400.002022-09-297314Budget
2765073.102024-05-2973511Actual
22449120.972023-12-2873611Actual
37330471.002025-02-277365Actual
13866158.002023-04-297336Actual
3308220.002022-06-307368Budget
12927300.002023-03-307336Budget
20212414.732023-10-307328Actual
13303300.002023-03-307318Budget
27541350.772024-05-2973111Actual
5959353.002022-09-297315Actual
2827300.002022-06-307336Budget
738201.002022-04-297366Actual
39211388.002025-03-3073612Actual
3687549.702025-01-2873212Actual
2652300.002022-06-307365Budget
5024110.002022-08-307326Budget
2504374.002024-03-297356Actual
34902702.002024-12-287314Actual
24936152.002024-03-297316Actual
32599146.002024-10-297373Actual
913947.002022-12-287373Actual
1729681.612023-07-3073311Actual
33130399.572024-10-297328Actual
8814510.182022-11-307318Actual
174428.212023-07-3073112Actual
22122429.002023-12-287317Actual
1137343.002023-02-277373Actual
240968.002022-06-307373Actual
3790640.122025-02-2773511Actual
27978536.002024-06-297313Actual
4244300.002022-07-307367Budget
30703187.002024-08-297366Actual
2723893.002024-05-297356Actual
33222422.042024-10-2973111Actual
16738386.002023-07-307315Actual
8862220.002022-11-307328Budget
20739367.002023-11-307314Actual
14010520.002023-04-297317Actual
33845426.002024-11-297315Actual
19975103.002023-10-307346Actual
32040473.822024-09-287368Actual
24223395.032024-02-277328Actual
2593300.002022-06-307315Budget
5880249.002022-09-297364Actual
22632416.002024-01-287363Actual
37295702.002025-02-277315Actual
2456500.002022-06-307314Budget
10722220.002023-01-287346Budget
36053963.002025-01-287314Actual
33879547.002024-11-297365Actual
10038257.152022-12-287368Actual
34018175.002024-11-297346Actual
32507819.002024-10-297313Actual
348301.002022-04-297315Actual
23756254.002024-02-277364Actual
19709431.002023-10-307314Actual
32450274.942024-09-2873613Actual
6759338.002022-10-307313Actual
15051364.002023-05-307367Actual
11847220.002023-02-277346Budget
11046300.002023-01-287318Budget
7083273.002022-10-307315Actual
1393300.002022-05-307364Budget
2056231.612023-10-3073612Actual
1207220.002022-05-307363Budget
1646816.722023-06-3073612Actual
21005144.002023-11-307346Actual
9559237.002022-12-287336Actual
37879167.782025-02-2773411Actual
29286486.002024-07-297364Actual
13594166.002023-04-297373Actual
5227153.002022-08-307366Actual
20866361.002023-11-307365Actual
2778100.002022-06-307326Budget
3782553.952025-02-2773211Actual
15880.002022-04-297373Budget
20184690.492023-10-307318Actual
25488114.592024-03-2973611Actual
20654397.002023-11-307363Actual
7084300.002022-10-307315Budget
33575397.752024-10-2973613Actual
28635523.822024-06-297368Actual
11483374.002023-02-277364Actual
26057168.002024-04-287336Actual
1735017.782023-07-3073511Actual
6679292.002022-09-297368Actual
3437360.332024-11-2973211Actual
1643711.402023-06-3073212Actual
16617161.002023-07-307373Actual
464788.002022-08-307373Actual
2472383.002024-03-297373Actual
3059400.002022-06-307317Budget
1938445.442023-09-2973511Actual
10302400.002023-01-287314Budget
6571655.642022-09-297318Actual
29518151.002024-07-297346Actual
1950210.332023-09-2973212Actual
1832568.852023-08-3073311Actual
13811191.002023-04-297316Actual
32126116.722024-09-2873211Actual
15996421.002023-06-307317Actual
37677799.582025-02-277318Actual
2000168.002023-10-307356Actual
15706324.002023-06-307315Actual
2053111.402023-10-3073212Actual
5306300.002022-08-307317Budget
23962162.002024-02-277336Actual
11624280.002023-02-277365Actual
38856355.632025-03-307328Actual
33937240.002024-11-297316Actual
33787624.002024-11-297364Actual
1543624.162023-05-3073612Actual
32662483.002024-10-297364Actual
7320211.002022-10-307336Actual
12610400.002023-03-307364Budget
1025562.002023-01-287373Actual
38565102.002025-03-307326Actual
21833365.002023-12-287315Actual
245426.082024-02-2773212Actual
2874220.002022-06-307346Budget
37495128.002025-02-277356Actual
36966246.872025-01-2873113Actual
38117260.912025-02-2773113Actual
3519584.002024-12-287356Actual
18866123.002023-09-297316Actual
31267132.832024-08-2973113Actual
1889374.002023-09-297326Actual
1484683.002023-05-307326Actual
22810290.002024-01-287315Actual
2041250.762023-10-3073511Actual
29727896.552024-07-297318Actual
4898245.002022-08-307365Actual
31631532.002024-09-287365Actual
24314122.042024-02-2773111Actual
19801429.002023-10-307315Actual
10675300.002023-01-287336Budget
1250065.002023-03-307373Actual
8344213.002022-11-307316Actual
17711281.002023-08-307364Actual
1897357.002023-09-297356Actual
27449457.152024-05-297328Actual
37585582.002025-02-277317Actual
24666377.002024-03-297363Actual
11799300.002023-02-277336Budget
24046166.002024-02-277366Actual
37443312.002025-02-277336Actual
240880.002022-06-307373Budget
17149245.032023-07-307328Actual
14874234.002023-05-307336Actual
34345410.342024-11-2973111Actual
8674332.002022-11-307317Actual
10441416.002023-01-287315Actual
13412220.002023-03-307368Budget
10303386.002023-01-287314Actual
6570400.002022-09-297318Budget
1757237.002022-05-307346Actual
2537424.162024-03-2973211Actual
34427199.702024-11-2973411Actual
1850432.672023-08-3073612Actual
2271272.002022-06-307313Actual
6350220.002022-09-297366Budget
10362234.002023-01-287364Actual
144278.212023-04-2973212Actual
23454133.742024-01-2873611Actual
3716336.002022-07-307315Actual
2496330.002024-03-297326Actual
801770.002022-11-307373Budget
34782665.002024-12-287313Actual
1528459.272023-05-3073311Actual
11295166.002023-02-277363Actual
14133316.242023-04-297328Actual
207486.002022-04-297314Actual
33724185.002024-11-297373Actual
1864172.002022-05-307366Actual
3905741.192025-03-3073511Actual
15741219.002023-06-307365Actual
1660100.002022-05-307326Budget
13083220.002023-03-307366Budget
18001158.002023-08-307366Actual
34937591.002024-12-287364Actual
37739631.402025-02-277368Actual
3445469.912024-11-2973511Actual
2602943.002024-04-287326Actual
6244220.002022-09-297346Budget
12974220.002023-03-307346Budget
31829171.002024-09-287366Actual
30021222.042024-07-2973112Actual
3396450.002024-11-297326Actual
33164425.332024-10-297368Actual
3626562.002025-01-287326Actual
26236577.002024-04-287367Actual
1623724.162023-06-3073211Actual
36648389.062025-01-2873111Actual
23721380.002024-02-277314Actual
2334063.532024-01-2873211Actual
5695132.002022-09-297363Actual
28515443.002024-06-297367Actual
1947511.402023-09-2973112Actual
23134455.002024-01-287367Actual
4695483.002022-08-307314Actual
2594260.002022-06-307315Actual
12423173.002023-03-307363Actual
10578223.002023-01-287316Actual
12172395.032023-02-277318Actual
7367220.002022-10-307346Budget
33010685.002024-10-297317Actual
38828793.522025-03-307318Actual
2875198.002022-06-307346Actual
7271131.002022-10-307326Actual
585300.002022-04-297336Budget
78151.002022-04-297363Actual
37174137.002025-02-277373Actual
38976151.832025-03-3073211Actual
31978910.192024-09-287318Actual
21775257.002023-12-287364Actual
1534300.002022-05-307365Budget
19217257.152023-09-297368Actual
29223158.002024-07-297373Actual
2331220.002022-06-307363Budget
689753.002022-10-307373Actual
8673400.002022-11-307317Budget
27623206.082024-05-2973411Actual
27363473.002024-05-297367Actual
1460672.002023-05-307373Actual
15493790.002023-06-307313Actual
1953323.102023-09-2973612Actual
1025480.002023-01-287373Budget
16352102.892023-06-3073611Actual
1992166.002023-10-307326Actual
32006399.572024-09-287328Actual
24991162.002024-03-297336Actual
27421937.462024-05-297318Actual
4043110.002022-07-307356Budget
2171391.002023-12-287373Actual
6819135.002022-10-307363Actual
2130220.002022-05-307328Budget
19183390.482023-09-297328Actual
18179284.422023-08-307328Actual
31475146.002024-09-287373Actual
3996220.002022-07-307346Budget
3949220.002022-07-307336Budget
4105220.002022-07-307366Budget
39296422.312025-03-3073213Actual
11561400.002023-02-277315Budget
29492240.002024-07-297336Actual
266263.002022-04-297364Actual
24751380.002024-03-297314Actual
33250173.102024-10-2973211Actual
17943102.002023-08-307346Actual
1626457.142023-06-3073311Actual
1629173.102023-06-3073411Actual
31326366.172024-08-2973613Actual
38232579.002025-03-307313Actual
9384291.002022-12-287365Actual
2451520.972024-02-2773112Actual
6758300.002022-10-307313Budget
632220.002022-04-297346Budget
1582630.002023-06-307326Actual
17917230.002023-08-307336Actual
679120.002022-04-297356Budget
26357523.822024-04-287368Actual
24457133.742024-02-2773611Actual
13535443.002023-04-297363Actual
819400.002022-04-297317Budget
6680220.002022-09-297368Budget
6429325.002022-09-297317Actual
308531182.922024-08-297318Actual
4184364.002022-07-307317Actual
20924181.002023-11-307316Actual
128480.002022-05-307373Budget
34044132.002024-11-297356Actual
30292355.002024-08-297363Actual
502576.002022-08-307326Actual
2434246.502024-02-2773211Actual
8203353.002022-11-307315Actual
6022345.002022-09-297365Actual
3121282.002022-06-307367Actual
1471300.002022-05-307315Budget
31055184.812024-08-2973411Actual
2354422.042024-01-2873612Actual
10908400.002023-01-287317Budget
30644144.002024-08-297346Actual
13656304.002023-04-297364Actual
7879300.002022-11-307313Budget
35817146.872024-12-2873113Actual
7143300.002022-10-307365Budget
16680213.002023-07-307364Actual
9929514.732022-12-287318Actual
1430975.232023-04-2973411Actual
13021110.002023-03-307356Budget
2501782.002024-03-297346Actual
38593248.002025-03-307336Actual
5305270.002022-08-307317Actual
5493266.242022-08-307328Actual
29847311.402024-07-2973111Actual
5694120.002022-09-297363Budget
79220.002022-04-297363Budget
17804302.002023-08-307365Actual
20774245.002023-11-307364Actual
2298382.002024-01-287346Actual
11623300.002023-02-277365Budget
614894.002022-09-297326Actual
27483296.542024-05-297368Actual
9383300.002022-12-287365Budget
7800120.002022-10-307368Budget
1641017.782023-06-3073112Actual
14105496.542023-04-297318Actual
7938161.002022-11-307363Actual
20126301.002023-10-307367Actual
21741355.002023-12-287314Actual
4568137.002022-08-307363Actual
18093301.002023-08-307367Actual
5820436.002022-09-297314Actual
27212160.002024-05-297346Actual
32153146.512024-09-2873311Actual
14227108.212023-04-2973111Actual
32542355.002024-10-297363Actual
28775151.832024-06-2973411Actual
1746911.402023-07-3073212Actual
2652615.652024-04-2873511Actual
10177141.002023-01-287363Actual
23192514.732024-01-287318Actual
34287366.242024-11-297368Actual
3060429.002022-06-307317Actual
26417151.832024-04-2873111Actual
24195655.642024-02-277318Actual
13350120.002023-03-307328Budget
21239335.942023-11-307328Actual
21656364.002023-12-287363Actual
23601707.002024-02-277313Actual
19062414.002023-09-297317Actual
28070141.002024-06-297373Actual
9462274.002022-12-287316Actual
22065197.002023-12-287366Actual
30881355.632024-08-297328Actual
25847307.002024-04-287364Actual
34133861.002024-11-297317Actual
29902181.612024-07-2973311Actual
26982486.002024-05-297364Actual
31175111.402024-08-2973212Actual
5444496.542022-08-307318Actual
4835300.002022-08-307315Budget
36908315.662025-01-2873612Actual
15854150.002023-06-307336Actual
8921166.242022-11-307368Actual
25288296.542024-03-297368Actual
28283286.002024-06-297316Actual
1756220.002022-05-307346Budget
1333572.002022-05-307314Actual
19250.002022-04-297313Actual
21118455.002023-11-307317Actual
11952218.002023-02-277366Actual
17241100.762023-07-3073111Actual
680122.002022-04-297356Actual
9653120.002022-12-287356Budget
36293281.002025-01-287336Actual
31383794.002024-09-287313Actual
12093236.002023-02-277367Actual
33667437.002024-11-297363Actual
10579220.002023-01-287316Budget
38445456.002025-03-307315Actual
37202585.002025-02-277314Actual
13411276.842023-03-307368Actual
14959135.002023-05-307366Actual
26142125.002024-04-287366Actual
12690339.002023-03-307315Actual
33458343.322024-10-2973612Actual
5492220.002022-08-307328Budget
1472362.002022-05-307315Actual
37619452.002025-02-277367Actual
32894180.002024-10-297346Actual
166166.002022-05-307326Actual
6492354.002022-09-297367Actual
2514234.002022-06-307364Actual
2715875.002024-05-297326Actual
17121513.212023-07-307318Actual
29041520.562024-06-2973213Actual
34400175.232024-11-2973311Actual
577286.002022-09-297373Actual
19743223.002023-10-307364Actual
18808371.002023-09-297365Actual
13716365.002023-04-297315Actual
37528208.002025-02-277366Actual
2828313.002022-06-307336Actual
35640203.952024-12-2873611Actual
35440395.032024-12-287368Actual
11703270.002023-02-277316Actual
21413100.762023-11-3073411Actual
38538266.002025-03-307316Actual
5366218.002022-08-307367Actual
10968300.002023-01-287367Budget
2195262.002023-12-287326Actual
3511592.002024-12-287326Actual
18715251.002023-09-297364Actual
33044591.002024-10-297367Actual
36993310.032025-01-2873213Actual
32332274.172024-09-2873612Actual
2241697.572023-12-2873411Actual
7222266.002022-10-307316Actual
27040556.002024-05-297315Actual
2131292.002022-05-307328Actual
5960300.002022-09-297315Budget
22157364.002023-12-287367Actual
3853251.002022-07-307316Actual
19836234.002023-10-307365Actual
5121161.002022-08-307346Actual
1837925.232023-08-3073511Actual
7005364.002022-10-307364Actual
128546.002022-05-307373Actual
2004300.002022-05-307367Budget
489169.002022-04-297316Actual
9849300.002022-12-287367Budget
23814298.002024-02-277315Actual
3448161.002022-07-307363Actual
20034148.002023-10-307366Actual
10500300.002023-01-287365Budget
8535148.002022-11-307356Actual
32868240.002024-10-297336Actual
28601482.912024-06-297328Actual
4429246.542022-07-307368Actual
34666274.942024-11-2973113Actual
22243355.632023-12-287328Actual
30377642.002024-08-297314Actual
22276220.782023-12-287368Actual
4836332.002022-08-307315Actual
26771329.332024-04-2873613Actual
37997182.682025-02-2773112Actual
1865380.002023-09-297373Actual
32755593.002024-10-297365Actual
10626101.002023-01-287326Actual
2980243.002022-06-307366Actual
3067091.002024-08-297356Actual
2540173.102024-03-2973311Actual
14634307.002023-05-307314Actual
21925162.002023-12-287316Actual
16151366.242023-06-307368Actual
29014239.852024-06-2973113Actual
36180373.002025-01-287365Actual
17183296.542023-07-307368Actual
39030260.342025-03-3073411Actual
7612300.002022-10-307367Budget
31770139.002024-09-287346Actual
35406428.362024-12-287328Actual
38735520.002025-03-307317Actual
10769110.002023-01-287356Budget
16831216.002023-07-307316Actual
15939118.002023-06-307366Actual
2133197.572023-11-3073111Actual
1829823.102023-08-3073211Actual
3637300.002022-07-307364Budget
16645317.002023-07-307314Actual
22957256.002024-01-287336Actual
2033135.872023-10-3073211Actual
2003345.002022-05-307367Actual
3575443.002022-07-307314Actual
28364195.002024-06-297346Actual
34076154.002024-11-297366Actual
28748216.722024-06-2973311Actual
25076180.002024-03-297366Actual
4508220.002022-08-307313Budget
12422220.002023-03-307363Budget
28894249.702024-06-2973112Actual
27328640.002024-05-297317Actual
2644553.952024-04-2873211Actual
3059081.002024-08-297326Actual
24843245.002024-03-297315Actual
12751300.002023-03-307365Budget
33304113.532024-10-2973411Actual
9186357.002022-12-287314Actual
9710220.002022-12-287366Budget
1764996.002023-08-307373Actual
2103198.002023-11-307356Actual
38267482.002025-03-307363Actual
29251865.002024-07-297314Actual
2880239.062024-06-2973511Actual
31796124.002024-09-287356Actual
26083122.002024-04-287346Actual
31596702.002024-09-287315Actual
2542864.592024-03-2973411Actual
10117236.002023-01-287313Actual
10037120.002022-12-287368Budget
1865220.002022-05-307366Budget
3950182.002022-07-307336Actual
35378896.552024-12-287318Actual
1137280.002023-02-277373Budget
35498300.762024-12-2873111Actual
4757300.002022-08-307364Budget
30760604.002024-08-297317Actual
633157.002022-04-297346Actual
9061120.002022-12-287363Budget
22334105.022023-12-2873111Actual
24785229.002024-03-297364Actual
11482400.002023-02-277364Budget
2651291.002022-06-307365Actual

Generated 2025-05-29 15:33:35.184 UTC