[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
586281.002022-04-287336Actual
16089655.642023-06-297318Actual
38117260.912025-02-2673113Actual
1847116.722023-08-2973112Actual
6198220.002022-09-287336Budget
29223158.002024-07-287373Actual
6759338.002022-10-297313Actual
28225471.002024-06-287365Actual
39269232.842025-03-2973113Actual
1533218.002022-05-297365Actual
14549471.002023-05-297363Actual
11702220.002023-02-267316Budget
29344471.002024-07-287315Actual
2033135.872023-10-2973211Actual
689670.002022-10-297373Budget
1732378.422023-07-2973411Actual
26560103.952024-04-2773611Actual
32662483.002024-10-287364Actual
31383794.002024-09-277313Actual
3519584.002024-12-277356Actual
18596432.002023-09-287363Actual
7270120.002022-10-297326Budget
28693311.402024-06-2873111Actual
30795421.002024-08-287367Actual
13594166.002023-04-287373Actual
17149245.032023-07-297328Actual
22334105.022023-12-2773111Actual
35320473.002024-12-277367Actual
2652615.652024-04-2773511Actual
23254364.722024-01-277368Actual
9001300.002022-12-277313Budget
12093236.002023-02-267367Actual
15585128.002023-06-297373Actual
1897357.002023-09-287356Actual
29131722.002024-07-287313Actual
28283286.002024-06-287316Actual
3901118.002022-07-297326Actual
9462274.002022-12-277316Actual
5773110.002022-09-287373Budget
3526110.002022-07-297373Budget
2334063.532024-01-2773211Actual
10769110.002023-01-277356Budget
35759431.622024-12-2773612Actual
1613196.002022-05-297316Actual
1460672.002023-05-297373Actual
5024110.002022-08-297326Budget
27483296.542024-05-287368Actual
15648304.002023-06-297364Actual
1189363.002023-02-267356Actual
1709300.002022-05-297336Budget
31886795.002024-09-277317Actual
17241100.762023-07-2973111Actual
879300.002022-04-287367Actual
2651291.002022-06-297365Actual
13083220.002023-03-297366Budget
38480395.002025-03-297365Actual
2874220.002022-06-297346Budget
10967374.002023-01-277367Actual
37443312.002025-02-267336Actual
13500760.002023-04-287313Actual
1008220.002022-04-287328Budget
3997152.002022-07-297346Actual
20924181.002023-11-297316Actual
16525585.002023-07-297313Actual
1484683.002023-05-297326Actual
1865220.002022-05-297366Budget
31503815.002024-09-277314Actual
2922108.002022-06-297356Actual
9463300.002022-12-277316Budget
13716365.002023-04-287315Actual
1148300.002022-05-297313Budget
4043110.002022-07-297356Budget
2192220.002022-05-297368Budget
21833365.002023-12-277315Actual
32040473.822024-09-277368Actual
34254520.792024-11-287328Actual
6819135.002022-10-297363Actual
34044132.002024-11-287356Actual
33222422.042024-10-2873111Actual
24014104.002024-02-267356Actual
12221120.002023-02-267328Budget
2056231.612023-10-2973612Actual
1944362.002022-05-297317Actual
30470508.002024-08-287315Actual
36145649.002025-01-277315Actual
13351245.032023-03-297328Actual
10968300.002023-01-277367Budget
25725405.002024-04-277363Actual
37330471.002025-02-267365Actual
22122429.002023-12-277317Actual
11703270.002023-02-267316Actual
15345108.212023-05-2973611Actual
10627120.002023-01-277326Budget
3802553.952025-02-2673212Actual
35030399.002024-12-277365Actual
12752249.002023-03-297365Actual
3100173.102024-08-2873211Actual
2331220.002022-06-297363Budget
30644144.002024-08-287346Actual
8203353.002022-11-297315Actual
23312139.062024-01-2773111Actual
28364195.002024-06-287346Actual
19624486.002023-10-297363Actual
24936152.002024-03-287316Actual
489169.002022-04-287316Actual
32390171.432024-09-2773113Actual
1864172.002022-05-297366Actual
29727896.552024-07-287318Actual
1729681.612023-07-2973311Actual
22389102.892023-12-2773311Actual
15996421.002023-06-297317Actual
17592414.002023-08-297363Actual
1953323.102023-09-2873612Actual
1835283.742023-08-2973411Actual
536100.002022-04-287326Budget
38645116.002025-03-297356Actual
21413100.762023-11-2973411Actual
4104216.002022-07-297366Actual
3917794.382025-03-2973212Actual
37295702.002025-02-267315Actual
680122.002022-04-287356Actual
3171674.002024-09-277326Actual
8736300.002022-11-297367Actual
33516192.482024-10-2873113Actual
10828220.002023-01-277366Budget
23042152.002024-01-277366Actual
16352102.892023-06-2973611Actual
11047585.942023-01-277318Actual
7939120.002022-11-297363Budget
17183296.542023-07-297368Actual
22597643.002024-01-277313Actual
365281020.802025-01-277318Actual
10117236.002023-01-277313Actual
32720556.002024-10-287315Actual
19250.002022-04-287313Actual
13411276.842023-03-297368Actual
5960300.002022-09-287315Budget
13302514.732023-03-297318Actual
22717395.002024-01-277314Actual
5121161.002022-08-297346Actual
26417151.832024-04-2773111Actual
2777037.992024-05-2873212Actual
21980222.002023-12-277336Actual
27131182.002024-05-287316Actual
6944514.002022-10-297314Actual
29014239.852024-06-2873113Actual
1889374.002023-09-287326Actual
16151366.242023-06-297368Actual
19709431.002023-10-297314Actual
4508220.002022-08-297313Budget
31978910.192024-09-277318Actual
3832498.002025-03-297373Actual
9789400.002022-12-277317Budget
18270139.062023-08-2973111Actual
1207220.002022-05-297363Budget
39091242.252025-03-2973611Actual
8204300.002022-11-297315Budget
2723893.002024-05-287356Actual
3059081.002024-08-287326Actual
21118455.002023-11-297317Actual
36435817.002025-01-277317Actual
632220.002022-04-287346Budget
2451520.972024-02-2673112Actual
7799201.082022-10-297368Actual
741381.002022-10-297356Actual
32755593.002024-10-287365Actual
5366218.002022-08-297367Actual
2082300.002022-05-297318Budget
37202585.002025-02-267314Actual
24137339.002024-02-267367Actual
12830223.002023-03-297316Actual
34400175.232024-11-2873311Actual
23192514.732024-01-277318Actual
27684181.612024-05-2873611Actual
10500300.002023-01-277365Budget
19590760.002023-10-297313Actual
3308220.002022-06-297368Budget
2496330.002024-03-287326Actual
16117395.032023-06-297328Actual
4105220.002022-07-297366Budget
10362234.002023-01-277364Actual
36966246.872025-01-2773113Actual
24751380.002024-03-287314Actual
1528459.272023-05-2973311Actual
2537424.162024-03-2873211Actual
9383300.002022-12-277365Budget
17711281.002023-08-297364Actual
2171391.002023-12-277373Actual
11235300.002023-02-267313Budget
37495128.002025-02-267356Actual
2103198.002023-11-297356Actual
38948369.912025-03-2973111Actual
1434273.102023-04-2873611Actual
15229126.292023-05-2973111Actual
8392111.002022-11-297326Actual
9976220.002022-12-277328Budget
29286486.002024-07-287364Actual
2554616.722024-03-2873112Actual
18866123.002023-09-287316Actual
6100189.002022-09-287316Actual
31538414.002024-09-277364Actual
13021110.002023-03-297356Budget
26828527.002024-05-287313Actual
7552494.002022-10-297317Actual
20832351.002023-11-297315Actual
26201780.002024-04-277317Actual
801655.002022-11-297373Actual
5492220.002022-08-297328Budget
5120220.002022-08-297346Budget
2195262.002023-12-277326Actual
7004300.002022-10-297364Budget
4429246.542022-07-297368Actual
2457418.842024-02-2673612Actual
20126301.002023-10-297367Actual
13811191.002023-04-287316Actual
29929162.462024-07-2873411Actual
8921166.242022-11-297368Actual
14726332.002023-05-297315Actual
27623206.082024-05-2873411Actual
352774.002022-07-297373Actual
14010520.002023-04-287317Actual
12975165.002023-03-297346Actual
32868240.002024-10-287336Actual
2330159.002022-06-297363Actual
2004300.002022-05-297367Budget
30618188.002024-08-287336Actual
17121513.212023-07-297318Actual
21622509.002023-12-277313Actual
1543624.162023-05-2973612Actual
27040556.002024-05-287315Actual
12690339.002023-03-297315Actual
1660100.002022-05-297326Budget
3996220.002022-07-297346Budget
1623724.162023-06-2973211Actual
32098302.892024-09-2773111Actual
19417129.482023-09-2873611Actual
32894180.002024-10-287346Actual
27888424.072024-05-2873213Actual
36590510.182025-01-277368Actual
245426.082024-02-2673212Actual
29074238.102024-06-2873613Actual
36648389.062025-01-2773111Actual
1746911.402023-07-2973212Actual
18001158.002023-08-297366Actual
18715251.002023-09-287364Actual
1750028.422023-07-2973612Actual
14167355.632023-04-287368Actual
10676304.002023-01-277336Actual
1333572.002022-05-297314Actual
25076180.002024-03-287366Actual
8489220.002022-11-297346Budget
961535.942022-04-287318Actual
819400.002022-04-287317Budget
1803120.002022-05-297356Budget
5306300.002022-08-297317Budget
5694120.002022-09-287363Budget
3292099.002024-10-287356Actual
8393120.002022-11-297326Budget
30168310.032024-07-2873213Actual
21656364.002023-12-277363Actual
38445456.002025-03-297315Actual
1471300.002022-05-297315Budget
38593248.002025-03-297336Actual
3121282.002022-06-297367Actual
11234304.002023-02-267313Actual
26948912.002024-05-287314Actual
29166450.002024-07-287363Actual
36180373.002025-01-277365Actual
5365300.002022-08-297367Budget
15493790.002023-06-297313Actual
5168111.002022-08-297356Actual
19062414.002023-09-287317Actual
33879547.002024-11-287365Actual
25168386.002024-03-287367Actual
4370220.002022-07-297328Budget
37082836.002025-02-267313Actual
1629173.102023-06-2973411Actual
2828313.002022-06-297336Actual
38144346.872025-02-2673213Actual
16831216.002023-07-297316Actual
35726102.892024-12-2773212Actual
3774300.002022-07-297365Budget
31796124.002024-09-277356Actual
4694400.002022-08-297314Budget
12831220.002023-03-297316Budget
11155205.632023-01-277368Actual
32417308.282024-09-2773213Actual
2153220.972023-11-2973112Actual
1788955.002023-08-297326Actual
22957256.002024-01-277336Actual
34666274.942024-11-2873113Actual
6758300.002022-10-297313Budget
6618252.602022-09-287328Actual
33102910.192024-10-287318Actual
2892244.382024-06-2873212Actual
16617161.002023-07-297373Actual
6945500.002022-10-297314Budget
11420400.002023-02-267314Budget
3448161.002022-07-297363Actual
30200366.172024-07-2873613Actual
6679292.002022-09-287368Actual
18300.002022-04-287313Budget
7611364.002022-10-297367Actual
2649990.122024-04-2773411Actual
739220.002022-04-287366Budget
37705582.912025-02-267328Actual
16738386.002023-07-297315Actual
5305270.002022-08-297317Actual
30257686.002024-08-287313Actual
24843245.002024-03-287315Actual
34345410.342024-11-2873111Actual
9849300.002022-12-277367Budget
6197254.002022-09-287336Actual
36556449.572025-01-277328Actual
18151443.512023-08-297318Actual
32332274.172024-09-2773612Actual
1950210.332023-09-2873212Actual
38770386.002025-03-297367Actual
38976151.832025-03-2973211Actual
38735520.002025-03-297317Actual
1009198.052022-04-287328Actual
2730220.002022-06-297316Budget
2593300.002022-06-297315Budget
5632220.002022-09-287313Budget
3220773.102024-09-2773511Actual
24103436.002024-02-267317Actual
21211779.882023-11-297318Actual
2921120.002022-06-297356Budget
34226692.002024-11-287318Actual
2665326.292024-04-2773612Actual
2044694.382023-10-2973611Actual
7222266.002022-10-297316Actual
7690300.002022-10-297318Budget
8595224.002022-11-297366Actual
2831066.002024-06-287326Actual
30563208.002024-08-287316Actual
3284078.002024-10-287326Actual
31920514.002024-09-277367Actual
6149110.002022-09-287326Budget
37997182.682025-02-2673112Actual
19836234.002023-10-297365Actual
13892131.002023-04-287346Actual
1735017.782023-07-2973511Actual
36053963.002025-01-277314Actual
35285520.002024-12-277317Actual
6022345.002022-09-287365Actual
29544102.002024-07-287356Actual
11623300.002023-02-267365Budget
16886262.002023-07-297336Actual
36847177.362025-01-2773112Actual
16680213.002023-07-297364Actual
13622373.002023-04-287314Actual
7879300.002022-11-297313Budget
34995527.002024-12-277315Actual
25488114.592024-03-2873611Actual
23099468.002024-01-277317Actual
24991162.002024-03-287336Actual
2271272.002022-06-297313Actual
24785229.002024-03-287364Actual
25907369.002024-04-277315Actual
1525723.102023-05-2973211Actual
128480.002022-05-297373Budget
35498300.762024-12-2773111Actual
9790455.002022-12-277317Actual
7473220.002022-10-297366Budget
5493266.242022-08-297328Actual
2035851.822023-10-2973311Actual
36293281.002025-01-277336Actual
2254032.672023-12-2773612Actual
22902152.002024-01-277316Actual
32153146.512024-09-2773311Actual
13656304.002023-04-287364Actual
17917230.002023-08-297336Actual
37237608.002025-02-267364Actual
240880.002022-06-297373Budget
4371325.332022-07-297328Actual
801770.002022-11-297373Budget
31147241.192024-08-2873112Actual
207486.002022-04-287314Actual
35844366.172024-12-2773213Actual
20184690.492023-10-297318Actual
166166.002022-05-297326Actual
9606139.002022-12-277346Actual
9607220.002022-12-277346Budget
28070141.002024-06-287373Actual
26324399.572024-04-277328Actual
29634861.002024-07-287317Actual
13022127.002023-03-297356Actual
32953202.002024-10-287366Actual
577286.002022-09-287373Actual
10829171.002023-01-277366Actual
15906127.002023-06-297356Actual
30915567.762024-08-287368Actual
1943400.002022-05-297317Budget
3004947.572024-07-2873212Actual
1534300.002022-05-297365Budget
28573738.972024-06-287318Actual
1612220.002022-05-297316Budget
12751300.002023-03-297365Budget
25784121.002024-04-277373Actual
23601707.002024-02-267313Actual
28836245.442024-06-2873611Actual
29789496.542024-07-287368Actual
2203263.002023-12-277356Actual
7367220.002022-10-297346Budget
2135977.362023-11-2973211Actual
19743223.002023-10-297364Actual
4835300.002022-08-297315Budget
1726956.082023-07-2973211Actual
37388203.002025-02-267316Actual
6430300.002022-09-287317Budget
30703187.002024-08-287366Actual
14959135.002023-05-297366Actual
206500.002022-04-287314Budget
34488293.322024-11-2873611Actual
7800120.002022-10-297368Budget
6292110.002022-09-287356Budget
34874158.002024-12-277373Actual
15171335.942023-05-297368Actual
9186357.002022-12-277314Actual
23849236.002024-02-267365Actual
10441416.002023-01-277315Actual
28190501.002024-06-287315Actual
12611364.002023-03-297364Actual
1393300.002022-05-297364Budget
15799158.002023-06-297316Actual
4430220.002022-07-297368Budget
1631827.362023-06-2973511Actual
37585582.002025-02-267317Actual
38856355.632025-03-297328Actual
26738297.752024-04-2773213Actual
9653120.002022-12-277356Budget
502576.002022-08-297326Actual
31175111.402024-08-2873212Actual
4976218.002022-08-297316Actual
2095150.002023-11-297326Actual
31294238.102024-08-2873213Actual
11750120.002023-02-267326Budget
6492354.002022-09-287367Actual
31028200.762024-08-2873311Actual
2946472.002024-07-287326Actual
27186293.002024-05-287336Actual
12879120.002023-03-297326Budget
2339497.572024-01-2773411Actual
20774245.002023-11-297364Actual
2560523.102024-03-2873612Actual
10038257.152022-12-277368Actual
6491300.002022-09-287367Budget
12360300.002023-03-297313Budget
13951142.002023-04-287366Actual
3307213.212022-06-297368Actual
1472362.002022-05-297315Actual
1425528.422023-04-2873211Actual
12032270.002023-02-267317Actual
17943102.002023-08-297346Actual
488220.002022-04-287316Budget
10675300.002023-01-277336Budget
23134455.002024-01-277367Actual
30021222.042024-07-2873112Actual
13303300.002023-03-297318Budget
8344213.002022-11-297316Actual
26771329.332024-04-2773613Actual
23454133.742024-01-2773611Actual
9246300.002022-12-277364Budget
10499364.002023-01-277365Actual
38387486.002025-03-297364Actual
1710190.002022-05-297336Actual
37939302.892025-02-2673611Actual
8536120.002022-11-297356Budget
27212160.002024-05-287346Actual
2987573.102024-07-2873211Actual
738201.002022-04-287366Actual
17028421.002023-07-297317Actual
267300.002022-04-287364Budget
3626562.002025-01-277326Actual
15051364.002023-05-297367Actual
38175369.682025-02-2673613Actual
277966.002022-06-297326Actual
2652300.002022-06-297365Budget
18179284.422023-08-297328Actual
22065197.002023-12-277366Actual
37852219.912025-02-2673311Actual
1250065.002023-03-297373Actual
1850432.672023-08-2973612Actual
31267132.832024-08-2873113Actual
1287876.002023-03-297326Actual
3852220.002022-07-297316Budget
7319220.002022-10-297336Budget
2053111.402023-10-2973212Actual
2514234.002022-06-297364Actual
16773332.002023-07-297365Actual
5880249.002022-09-287364Actual
37174137.002025-02-267373Actual
25346122.042024-03-2873111Actual
629198.002022-09-287356Actual
3387203.002022-07-297313Actual
17557603.002023-08-297313Actual
37528208.002025-02-267366Actual
3396450.002024-11-287326Actual
22276220.782023-12-277368Actual
27073334.002024-05-287365Actual
33010685.002024-10-287317Actual
12031400.002023-02-267317Budget
36238263.002025-01-277316Actual
11846167.002023-02-267346Actual
34287366.242024-11-287368Actual
174428.212023-07-2973112Actual
2041250.762023-10-2973511Actual
3122300.002022-06-297367Budget
2354422.042024-01-2773612Actual
19217257.152023-09-287368Actual
23988109.002024-02-267346Actual
24046166.002024-02-267366Actual
31829171.002024-09-277366Actual
22632416.002024-01-277363Actual
11156220.002023-01-277368Budget
30973262.472024-08-2873111Actual
15741219.002023-06-297365Actual
2515300.002022-06-297364Budget
14045444.002023-04-287367Actual
2457557.002022-06-297314Actual
29847311.402024-07-2873111Actual
1947511.402023-09-2873112Actual
4757300.002022-08-297364Budget
10177141.002023-01-277363Actual
38565102.002025-03-297326Actual
18058414.002023-08-297317Actual
7005364.002022-10-297364Actual
913947.002022-12-277373Actual
36470490.002025-01-277367Actual
34725338.102024-11-2873613Actual
9325322.002022-12-277315Actual
4836332.002022-08-297315Actual
10908400.002023-01-277317Budget
19975103.002023-10-297346Actual
19155714.732023-09-287318Actual
37117556.002025-02-267363Actual
18561644.002023-09-287313Actual
35698186.932024-12-2773112Actual
1646816.722023-06-2973612Actual
26002117.002024-04-277316Actual
4568137.002022-08-297363Actual
3790640.122025-02-2673511Actual
20739367.002023-11-297314Actual
22449120.972023-12-2773611Actual
585300.002022-04-287336Budget
33164425.332024-10-287368Actual
23009108.002024-01-277356Actual
19097442.002023-09-287367Actual
29379380.002024-07-287365Actual
28635523.822024-06-287368Actual
1206203.002022-05-297363Actual
2540173.102024-03-2873311Actual
880300.002022-04-287367Budget
225078.212023-12-2773112Actual
689753.002022-10-297373Actual
1693893.002023-07-297356Actual
6680220.002022-09-287368Budget
14874234.002023-05-297336Actual
39030260.342025-03-2973411Actual
8863220.782022-11-297328Actual
12928237.002023-03-297336Actual
34693238.102024-11-2873213Actual
12974220.002023-03-297346Budget
3637300.002022-07-297364Budget
3437360.332024-11-2873211Actual
2241697.572023-12-2773411Actual
8735300.002022-11-297367Budget
3249207.152022-06-297328Actual
7223300.002022-10-297316Budget
6619220.002022-09-287328Budget
4898245.002022-08-297365Actual
11483374.002023-02-267364Actual
27803298.642024-05-2873612Actual
6571655.642022-09-287318Actual
6244220.002022-09-287346Budget
32126116.722024-09-2773211Actual
39211388.002025-03-2973612Actual
7320211.002022-10-297336Actual
1540314.592023-05-2973112Actual
14133316.242023-04-287328Actual
4244300.002022-07-297367Budget
15613274.002023-06-297314Actual
3342439.062024-10-2873212Actual
1440016.722023-04-2873112Actual
35169135.002024-12-277346Actual
28013478.002024-06-287363Actual
2144022.042023-11-2973511Actual
12094300.002023-02-267367Budget
9000222.002022-12-277313Actual
12172395.032023-02-267318Actual
23721380.002024-02-267314Actual
13866158.002023-04-287336Actual
28098741.002024-06-287314Actual
16645317.002023-07-297314Actual
34133861.002024-11-287317Actual
26296828.372024-04-277318Actual
1685862.002023-07-297326Actual
16971137.002023-07-297366Actual
3560737.992024-12-2773511Actual
2336783.742024-01-2773311Actual
1025480.002023-01-277373Budget
11421529.002023-02-267314Actual
26357523.822024-04-277368Actual
2880239.062024-06-2873511Actual
3741592.002025-02-267326Actual
18773290.002023-09-287315Actual
14227108.212023-04-2873111Actual
1757237.002022-05-297346Actual
27363473.002024-05-287367Actual
4243300.002022-07-297367Actual
24631702.002024-03-287313Actual
1149286.002022-05-297313Actual
3853251.002022-07-297316Actual
1641017.782023-06-2973112Actual
24223395.032024-02-267328Actual
12361272.002023-03-297313Actual
1490085.002023-05-297346Actual
2270300.002022-06-297313Budget
20979209.002023-11-297336Actual
12173300.002023-02-267318Budget
12220207.152023-02-267328Actual
35968456.002025-01-277363Actual
14282102.892023-04-2873311Actual
28423209.002024-06-287366Actual
28894249.702024-06-2873112Actual
7144354.002022-10-297365Actual
15137252.602023-05-297328Actual
31596702.002024-09-277315Actual
1332500.002022-05-297314Budget
27449457.152024-05-287328Actual
951194.002022-12-277326Actual
8266300.002022-11-297365Budget
35088162.002024-12-277316Actual
53796.002022-04-287326Actual
27271210.002024-05-287366Actual
29041520.562024-06-2873213Actual
34427199.702024-11-2873411Actual
14105496.542023-04-287318Actual
3511592.002024-12-277326Actual
15880103.002023-06-297346Actual
10037120.002022-12-277368Budget
16209156.082023-06-2973111Actual
38619130.002025-03-297346Actual
18947118.002023-09-287346Actual
4756270.002022-08-297364Actual
28748216.722024-06-2873311Actual
3949220.002022-07-297336Budget
22810290.002024-01-277315Actual
37469145.002025-02-267346Actual
38890442.002025-03-297368Actual
33338257.152024-10-2873611Actual
17804302.002023-08-297365Actual
2138683.742023-11-2973311Actual
4509229.002022-08-297313Actual
3060429.002022-06-297317Actual
38828793.522025-03-297318Actual
30083291.192024-07-2873612Actual
15880.002022-04-287373Budget
11295166.002023-02-267363Actual
8488198.002022-11-297346Actual
33787624.002024-11-287364Actual
35526146.512024-12-2773211Actual
3687549.702025-01-2773212Actual
14668235.002023-05-297364Actual
6350220.002022-09-287366Budget
2393439.002024-02-267326Actual
34076154.002024-11-287366Actual
2442324.162024-02-2673511Actual
5226220.002022-08-297366Budget
633157.002022-04-287346Actual
1383855.002023-04-287326Actual
679120.002022-04-287356Budget
17063353.002023-07-297367Actual
22243355.632023-12-277328Actual
26142125.002024-04-277366Actual
3716336.002022-07-297315Actual
8442220.002022-11-297336Budget
11562322.002023-02-267315Actual
18681319.002023-09-287314Actual
7084300.002022-10-297315Budget
8922120.002022-11-297368Budget
3950182.002022-07-297336Actual
26711132.832024-04-2773113Actual
20866361.002023-11-297365Actual
5444496.542022-08-297318Actual
31744208.002024-09-277336Actual
11094120.002023-01-277328Budget
2472383.002024-03-287373Actual
20245461.702023-10-297368Actual
3900110.002022-07-297326Budget
1832568.852023-08-2973311Actual
36993310.032025-01-2773213Actual
36087625.002025-01-277364Actual
29755399.572024-07-287328Actual
10578223.002023-01-277316Actual
14515546.002023-05-297313Actual
21741355.002023-12-277314Actual
32507819.002024-10-287313Actual
614894.002022-09-287326Actual
9060161.002022-12-277363Actual
2071196.002023-11-297373Actual
5074213.002022-08-297336Actual
5695132.002022-09-287363Actual
4183300.002022-07-297317Budget
240968.002022-06-297373Actual
24195655.642024-02-267318Actual
3386220.002022-07-297313Budget
15109585.942023-05-297318Actual
8673400.002022-11-297317Budget
10303386.002023-01-277314Actual
464788.002022-08-297373Actual
12610400.002023-03-297364Budget
1626457.142023-06-2973311Actual
36703210.342025-01-2773311Actual
23814298.002024-02-267315Actual
33543338.102024-10-2873213Actual
5959353.002022-09-287315Actual
39296422.312025-03-2973213Actual
5821400.002022-09-287314Budget
4184364.002022-07-297317Actual
13751288.002023-04-287365Actual
27921466.172024-05-2873613Actual
2542864.592024-03-2873411Actual
30377642.002024-08-287314Actual
1137280.002023-02-267373Budget
30760604.002024-08-287317Actual
1582630.002023-06-297326Actual
1930318.842023-09-2873211Actual
8815300.002022-11-297318Budget
3067091.002024-08-287356Actual
11953220.002023-02-267366Budget
6245153.002022-09-287346Actual
3248220.002022-06-297328Budget
10723153.002023-01-277346Actual
27742282.682024-05-2873112Actual
22752205.002024-01-277364Actual
33845426.002024-11-287315Actual
1077088.002023-01-277356Actual
37879167.782025-02-2673411Actual
9928300.002022-12-277318Budget
407336.002022-04-287365Actual
28480751.002024-06-287317Actual
9711148.002022-12-277366Actual
16031429.002023-06-297367Actual
34902702.002024-12-277314Actual
32542355.002024-10-287363Actual
7938161.002022-11-297363Actual
2875198.002022-06-297346Actual
17384129.482023-07-2973611Actual
2191284.422022-05-297368Actual
12927300.002023-03-297336Budget
28390112.002024-06-287356Actual
15706324.002023-06-297315Actual
32298180.552024-09-2773112Actual
11482400.002023-02-267364Budget
32180134.802024-09-2773411Actual
9710220.002022-12-277366Budget
10626101.002023-01-277326Actual
34574111.402024-11-2873212Actual
18808371.002023-09-287365Actual
37025366.172025-01-2773613Actual
22157364.002023-12-277367Actual
25942400.002024-04-277365Actual
8064546.002022-11-297314Actual
2439683.742024-02-2673411Actual
33667437.002024-11-287363Actual
11046300.002023-01-277318Budget

Generated 2025-05-28 05:18:05.535 UTC