[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5073220.002022-09-027336Budget
33277109.272024-11-0173311Actual
12879120.002023-04-027326Budget
31596702.002024-10-017315Actual
7690300.002022-11-027318Budget
29074238.102024-07-0273613Actual
36908315.662025-01-3173612Actual
1332500.002022-06-027314Budget
14010520.002023-05-027317Actual
27212160.002024-06-017346Actual
12830223.002023-04-027316Actual
33304113.532024-11-0173411Actual
2515300.002022-07-037364Budget
33102910.192024-11-017318Actual
2393439.002024-03-017326Actual
29223158.002024-08-017373Actual
8535148.002022-12-037356Actual
30795421.002024-09-017367Actual
19801429.002023-11-027315Actual
9326300.002022-12-317315Budget
5365300.002022-09-027367Budget
22597643.002024-01-317313Actual
240880.002022-07-037373Budget
14726332.002023-06-027315Actual
17183296.542023-08-027368Actual
20619721.002023-12-037313Actual
11847220.002023-03-027346Budget
18270139.062023-09-0273111Actual
15493790.002023-07-037313Actual
20091457.002023-11-027317Actual
12361272.002023-04-027313Actual
6618252.602022-10-027328Actual
13751288.002023-05-027365Actual
12549400.002023-04-027314Budget
5306300.002022-09-027317Budget
6430300.002022-10-027317Budget
33543338.102024-11-0173213Actual
32813225.002024-11-017316Actual
31267132.832024-09-0173113Actual
12751300.002023-04-027365Budget
3774300.002022-08-027365Budget
37677799.582025-03-027318Actual
9000222.002022-12-317313Actual
1841386.932023-09-0273611Actual
22632416.002024-01-317363Actual
5120220.002022-09-027346Budget
407336.002022-05-027365Actual
1829823.102023-09-0273211Actual
1534300.002022-06-027365Budget
7738220.002022-11-027328Budget
35498300.762024-12-3173111Actual
30141183.712024-08-0173113Actual
1287876.002023-04-027326Actual
1641017.782023-07-0373112Actual
31829171.002024-10-017366Actual
38976151.832025-04-0273211Actual
10626101.002023-01-317326Actual
1947511.402023-10-0273112Actual
2203263.002023-12-317356Actual
16738386.002023-08-027315Actual
17557603.002023-09-027313Actual
951194.002022-12-317326Actual
3445469.912024-12-0273511Actual
28338321.002024-07-027336Actual
27186293.002024-06-017336Actual
15996421.002023-07-037317Actual
37202585.002025-03-027314Actual
31503815.002024-10-017314Actual
26201780.002024-05-017317Actual
5226220.002022-09-027366Budget
3949220.002022-08-027336Budget
37879167.782025-03-0273411Actual
27328640.002024-06-017317Actual
35088162.002024-12-317316Actual
2828313.002022-07-037336Actual
17917230.002023-09-027336Actual
2035851.822023-11-0273311Actual
33667437.002024-12-027363Actual
6351131.002022-10-027366Actual
10968300.002023-01-317367Budget
5492220.002022-09-027328Budget
13622373.002023-05-027314Actual
3575443.002022-08-027314Actual
29251865.002024-08-017314Actual
2095150.002023-12-037326Actual
3171674.002024-10-017326Actual
1460672.002023-06-027373Actual
1847116.722023-09-0273112Actual
9384291.002022-12-317365Actual
3636273.002022-08-027364Actual
13656304.002023-05-027364Actual
3917794.382025-04-0273212Actual
26002117.002024-05-017316Actual
13083220.002023-04-027366Budget
1531197.572023-06-0273411Actual
14634307.002023-06-027314Actual
1865380.002023-10-027373Actual
6292110.002022-10-027356Budget
11800313.002023-03-027336Actual
6945500.002022-11-027314Budget
13303300.002023-04-027318Budget
9849300.002022-12-317367Budget
9246300.002022-12-317364Budget
18300.002022-05-027313Budget
488220.002022-05-027316Budget
20739367.002023-12-037314Actual
10676304.002023-01-317336Actual
2138683.742023-12-0373311Actual
1930318.842023-10-0273211Actual
21118455.002023-12-037317Actual
29492240.002024-08-017336Actual
2765073.102024-06-0173511Actual
1009198.052022-05-027328Actual
7800120.002022-11-027368Budget
26357523.822024-05-017368Actual
13162405.002023-04-027317Actual
4695483.002022-09-027314Actual
37852219.912025-03-0273311Actual
22389102.892023-12-3173311Actual
36847177.362025-01-3173112Actual
5695132.002022-10-027363Actual
20245461.702023-11-027368Actual
8125300.002022-12-037364Actual
23220292.002024-01-317328Actual
35228210.002024-12-317366Actual
16525585.002023-08-027313Actual
20774245.002023-12-037364Actual
6350220.002022-10-027366Budget
13350120.002023-04-027328Budget
4183300.002022-08-027317Budget
18596432.002023-10-027363Actual
38175369.682025-03-0273613Actual
13223236.002023-04-027367Actual
6818120.002022-11-027363Budget
33752655.002024-12-027314Actual
2133197.572023-12-0373111Actual
28225471.002024-07-027365Actual
3802553.952025-03-0273212Actual
33250173.102024-11-0173211Actual
29577228.002024-08-017366Actual
2504374.002024-04-017356Actual
10303386.002023-01-317314Actual
18058414.002023-09-027317Actual
3853251.002022-08-027316Actual
2053111.402023-11-0273212Actual
689753.002022-11-027373Actual
240968.002022-07-037373Actual
17028421.002023-08-027317Actual
37797260.342025-03-0273111Actual
9710220.002022-12-317366Budget
18773290.002023-10-027315Actual
19062414.002023-10-027317Actual
3832498.002025-04-027373Actual
1732378.422023-08-0273411Actual
10908400.002023-01-317317Budget
30200366.172024-08-0173613Actual
32240253.962024-10-0173611Actual
2191284.422022-06-027368Actual
31475146.002024-10-017373Actual
4184364.002022-08-027317Actual
36435817.002025-01-317317Actual
2665326.292024-05-0173612Actual
8536120.002022-12-037356Budget
28013478.002024-07-027363Actual
2135977.362023-12-0373211Actual
8441245.002022-12-037336Actual
1837925.232023-09-0273511Actual
1623724.162023-07-0373211Actual
6244220.002022-10-027346Budget
19217257.152023-10-027368Actual
34937591.002024-12-317364Actual
23756254.002024-03-017364Actual
4508220.002022-09-027313Budget
4323442.002022-08-027318Actual
26828527.002024-06-017313Actual
17592414.002023-09-027363Actual
2056231.612023-11-0273612Actual
7472157.002022-11-027366Actual
36238263.002025-01-317316Actual
2602943.002024-05-017326Actual
31538414.002024-10-017364Actual
2144022.042023-12-0373511Actual
3526110.002022-08-027373Budget
11953220.002023-03-027366Budget
679120.002022-05-027356Budget
5168111.002022-09-027356Actual
629198.002022-10-027356Actual
13594166.002023-05-027373Actual
1938445.442023-10-0273511Actual
2594260.002022-07-037315Actual
3449120.002022-08-027363Budget
12611364.002023-04-027364Actual
2038569.912023-11-0273411Actual
13951142.002023-05-027366Actual
39091242.252025-04-0273611Actual
14959135.002023-06-027366Actual
2872187.992024-07-0273211Actual
34725338.102024-12-0273613Actual
1472362.002022-06-027315Actual
29379380.002024-08-017365Actual
10037120.002022-12-317368Budget
9976220.002022-12-317328Budget
27131182.002024-06-017316Actual
3950182.002022-08-027336Actual
2980243.002022-07-037366Actual
30292355.002024-09-017363Actual
4897300.002022-09-027365Budget
38387486.002025-04-027364Actual
3060429.002022-07-037317Actual
30973262.472024-09-0173111Actual
6429325.002022-10-027317Actual
2554616.722024-04-0173112Actual
27541350.772024-06-0173111Actual
5074213.002022-09-027336Actual
6680220.002022-10-027368Budget
21833365.002023-12-317315Actual
33632778.002024-12-027313Actual
2537424.162024-04-0173211Actual
3387203.002022-08-027313Actual
21413100.762023-12-0373411Actual
14105496.542023-05-027318Actual
2156517.782023-12-0373612Actual
31089234.812024-09-0173611Actual
34044132.002024-12-027356Actual
37939302.892025-03-0273611Actual
19590760.002023-11-027313Actual
13411276.842023-04-027368Actual
16089655.642023-07-037318Actual
25288296.542024-04-017368Actual
7319220.002022-11-027336Budget
25488114.592024-04-0173611Actual
38593248.002025-04-027336Actual
128546.002022-06-027373Actual
1471300.002022-06-027315Budget
2874220.002022-07-037346Budget
1392312.002022-06-027364Actual
53796.002022-05-027326Actual
2292934.002024-01-317326Actual
15051364.002023-06-027367Actual
17241100.762023-08-0273111Actual
8203353.002022-12-037315Actual
34226692.002024-12-027318Actual
3386220.002022-08-027313Budget
913947.002022-12-317373Actual
913870.002022-12-317373Budget
20866361.002023-12-037365Actual
2880239.062024-07-0273511Actual
9711148.002022-12-317366Actual
13892131.002023-05-027346Actual
18093301.002023-09-027367Actual
7084300.002022-11-027315Budget
25076180.002024-04-017366Actual
36703210.342025-01-3173311Actual
24666377.002024-04-017363Actual
5445400.002022-09-027318Budget
3905741.192025-04-0273511Actual
3574400.002022-08-027314Budget
21153416.002023-12-037367Actual
37330471.002025-03-027365Actual
16209156.082023-07-0373111Actual
27861183.712024-06-0173113Actual
2723893.002024-06-017356Actual
8814510.182022-12-037318Actual
9186357.002022-12-317314Actual
11483374.002023-03-027364Actual
12173300.002023-03-027318Budget
29789496.542024-08-017368Actual
33724185.002024-12-027373Actual
18921169.002023-10-027336Actual
9463300.002022-12-317316Budget
12423173.002023-04-027363Actual
6021300.002022-10-027365Budget
10116300.002023-01-317313Budget
16617161.002023-08-027373Actual
9187500.002022-12-317314Budget
14819152.002023-06-027316Actual
2254032.672023-12-3173612Actual
9789400.002022-12-317317Budget
25226542.002024-04-017318Actual
3560737.992024-12-3173511Actual
2334063.532024-01-3173211Actual
1383855.002023-05-027326Actual
10362234.002023-01-317364Actual
11234304.002023-03-027313Actual
7414120.002022-11-027356Budget
2647295.442024-05-0173311Actual
3342439.062024-11-0173212Actual
12689400.002023-04-027315Budget
13866158.002023-05-027336Actual
1149286.002022-06-027313Actual
12282220.782023-03-027368Actual
36676167.782025-01-3173211Actual
17769263.002023-09-027315Actual
5694120.002022-10-027363Budget
12220207.152023-03-027328Actual
7222266.002022-11-027316Actual
39149214.592025-04-0273112Actual
15229126.292023-06-0273111Actual
32390171.432024-10-0173113Actual
1796978.002023-09-027356Actual
7271131.002022-11-027326Actual
1533218.002022-06-027365Actual
30644144.002024-09-017346Actual
3121282.002022-07-037367Actual
1025480.002023-01-317373Budget
37082836.002025-03-027313Actual
32006399.572024-10-017328Actual
13716365.002023-05-027315Actual
38678221.002025-04-027366Actual
8392111.002022-12-037326Actual
1631827.362023-07-0373511Actual
2131292.002022-06-027328Actual
13412220.002023-04-027368Budget
12172395.032023-03-027318Actual
3773301.002022-08-027365Actual
33222422.042024-11-0173111Actual
8815300.002022-12-037318Budget
14874234.002023-06-027336Actual
35698186.932024-12-3173112Actual
6198220.002022-10-027336Budget
26324399.572024-05-017328Actual
21061127.002023-12-037366Actual
24843245.002024-04-017315Actual
2071196.002023-12-037373Actual
1393300.002022-06-027364Budget
2331220.002022-07-037363Budget
27623206.082024-06-0173411Actual
37117556.002025-03-027363Actual
32894180.002024-11-017346Actual
11751125.002023-03-027326Actual
1440016.722023-05-0273112Actual
15957.002022-05-027373Actual
965463.002022-12-317356Actual
1612220.002022-06-027316Budget
12548429.002023-04-027314Actual
28635523.822024-07-027368Actual
26738297.752024-05-0173213Actual
36730167.782025-01-3173411Actual
7551400.002022-11-027317Budget
38948369.912025-04-0273111Actual
34168514.002024-12-027367Actual
8266300.002022-12-037365Budget
3004947.572024-08-0173212Actual
4105220.002022-08-027366Budget
3687549.702025-01-3173212Actual
28390112.002024-07-027356Actual
2472383.002024-04-017373Actual
10627120.002023-01-317326Budget
37997182.682025-03-0273112Actual
6679292.002022-10-027368Actual
2514234.002022-07-037364Actual
29014239.852024-07-0273113Actual
34400175.232024-12-0273311Actual
22215620.792023-12-317318Actual
4322400.002022-08-027318Budget
1643711.402023-07-0373212Actual
16560390.002023-08-027363Actual
34874158.002024-12-317373Actual
35726102.892024-12-3173212Actual
308531182.922024-09-017318Actual
2044694.382023-11-0273611Actual
9560220.002022-12-317336Budget
24457133.742024-03-0173611Actual
17149245.032023-08-027328Actual
11095220.782023-01-317328Actual
27888424.072024-06-0173213Actual
36293281.002025-01-317336Actual
4370220.002022-08-027328Budget
26560103.952024-05-0173611Actual
6492354.002022-10-027367Actual
26236577.002024-05-017367Actual
15528416.002023-07-037363Actual
28836245.442024-07-0273611Actual
37295702.002025-03-027315Actual
3716336.002022-08-027315Actual
10441416.002023-01-317315Actual
26863497.002024-06-017363Actual
2147494.382023-12-0373611Actual
33992221.002024-12-027336Actual
35378896.552024-12-317318Actual
1528459.272023-06-0273311Actual
34817546.002024-12-317363Actual
2542864.592024-04-0173411Actual
15648304.002023-07-037364Actual
25847307.002024-05-017364Actual
11952218.002023-03-027366Actual
19894137.002023-11-027316Actual
17677428.002023-09-027314Actual
37174137.002025-03-027373Actual
12928237.002023-04-027336Actual
9325322.002022-12-317315Actual
23042152.002024-01-317366Actual
23192514.732024-01-317318Actual
7270120.002022-11-027326Budget
7004300.002022-11-027364Budget
1434273.102023-05-0273611Actual
6245153.002022-10-027346Actual
347300.002022-05-027315Budget
19155714.732023-10-027318Actual
16971137.002023-08-027366Actual
15613274.002023-07-037314Actual
32153146.512024-10-0173311Actual
960300.002022-05-027318Budget
2339497.572024-01-3173411Actual
1484683.002023-06-027326Actual
207486.002022-05-027314Actual
3308220.002022-07-037368Budget
180483.002022-06-027356Actual
2610972.002024-05-017356Actual
2439683.742024-03-0173411Actual
29131722.002024-08-017313Actual
7223300.002022-11-027316Budget
5554198.052022-09-027368Actual
19183390.482023-10-027328Actual
33879547.002024-12-027365Actual
3997152.002022-08-027346Actual
2496330.002024-04-017326Actual
39296422.312025-04-0273213Actual
22810290.002024-01-317315Actual
36319214.002025-01-317346Actual
5493266.242022-09-027328Actual
33458343.322024-11-0173612Actual
7938161.002022-12-037363Actual
34782665.002024-12-317313Actual
27569113.532024-06-0173211Actual
34427199.702024-12-0273411Actual
25784121.002024-05-017373Actual
28098741.002024-07-027314Actual
277966.002022-07-037326Actual
36145649.002025-01-317315Actual
7739195.022022-11-027328Actual
37469145.002025-03-027346Actual
23601707.002024-03-017313Actual
1933056.082023-10-0273311Actual
37388203.002025-03-027316Actual
17384129.482023-08-0273611Actual
38232579.002025-04-027313Actual
11846167.002023-03-027346Actual
2593300.002022-07-037315Budget
35285520.002024-12-317317Actual
2715875.002024-06-017326Actual
9607220.002022-12-317346Budget
20212414.732023-11-027328Actual
25254305.632024-04-017328Actual
23009108.002024-01-317356Actual
8065500.002022-12-037314Budget
30563208.002024-09-017316Actual
13021110.002023-04-027356Budget
7083273.002022-11-027315Actual
10442400.002023-01-317315Budget
32542355.002024-11-017363Actual
12031400.002023-03-027317Budget
33575397.752024-11-0173613Actual
35440395.032024-12-317368Actual
8922120.002022-12-037368Budget
33516192.482024-11-0173113Actual
20184690.492023-11-027318Actual
38144346.872025-03-0273213Actual
8673400.002022-12-037317Budget
29929162.462024-08-0173411Actual
7366237.002022-11-027346Actual
489169.002022-05-027316Actual
7612300.002022-11-027367Budget
32298180.552024-10-0173112Actual
19097442.002023-10-027367Actual
2946472.002024-08-017326Actual
25168386.002024-04-017367Actual
10500300.002023-01-317365Budget
26920185.002024-06-017373Actual
2354422.042024-01-3173612Actual
7320211.002022-11-027336Actual
19975103.002023-11-027346Actual
741381.002022-11-027356Actual
34608310.342024-12-0273612Actual
2342125.232024-01-3173511Actual
37495128.002025-03-027356Actual
30021222.042024-08-0173112Actual
3782553.952025-03-0273211Actual
27803298.642024-06-0173612Actual
12221120.002023-03-027328Budget
3307213.212022-07-037368Actual
3626562.002025-01-317326Actual
6758300.002022-11-027313Budget
4509229.002022-09-027313Actual
10722220.002023-01-317346Budget
31689266.002024-10-017316Actual
12975165.002023-04-027346Actual
3249207.152022-07-037328Actual
27978536.002024-07-027313Actual
35553178.422024-12-3173311Actual
38770386.002025-04-027367Actual
21741355.002023-12-317314Actual
12927300.002023-04-027336Budget
5167110.002022-09-027356Budget
11624280.002023-03-027365Actual
32126116.722024-10-0173211Actual
18947118.002023-10-027346Actual
1897357.002023-10-027356Actual
32417308.282024-10-0173213Actual
10675300.002023-01-317336Budget
14282102.892023-05-0273311Actual
577286.002022-10-027373Actual
25346122.042024-04-0173111Actual
36345116.002025-01-317356Actual
1693893.002023-08-027356Actual
801655.002022-12-037373Actual
9383300.002022-12-317365Budget
13918102.002023-05-027356Actual
1613196.002022-06-027316Actual
632220.002022-05-027346Budget
29847311.402024-08-0173111Actual
20126301.002023-11-027367Actual
2540173.102024-04-0173311Actual
35030399.002024-12-317365Actual
24256343.512024-03-017368Actual
5227153.002022-09-027366Actual
8124300.002022-12-037364Budget
2083457.152022-06-027318Actual
1735017.782023-08-0273511Actual
5121161.002022-09-027346Actual
39329320.562025-04-0273613Actual
33787624.002024-12-027364Actual
35844366.172024-12-3173213Actual
3437360.332024-12-0273211Actual
19949168.002023-11-027336Actual
29041520.562024-07-0273213Actual
22276220.782023-12-317368Actual
11295166.002023-03-027363Actual
28601482.912024-07-027328Actual
3900110.002022-08-027326Budget
266263.002022-05-027364Actual
18561644.002023-10-027313Actual
31631532.002024-10-017365Actual
3675769.912025-01-3173511Actual
1068220.002022-05-027368Budget
29286486.002024-08-017364Actual
33937240.002024-12-027316Actual
7799201.082022-11-027368Actual
1865220.002022-06-027366Budget
404485.002022-08-027356Actual
5633272.002022-10-027313Actual
19005142.002023-10-027366Actual
27363473.002024-06-017367Actual
8674332.002022-12-037317Actual
9606139.002022-12-317346Actual
36025132.002025-01-317373Actual
35169135.002024-12-317346Actual
6944514.002022-11-027314Actual
37237608.002025-03-027364Actual
5821400.002022-10-027314Budget
15741219.002023-07-037365Actual
2004300.002022-06-027367Budget
12610400.002023-04-027364Budget
22449120.972023-12-3173611Actual
5024110.002022-09-027326Budget
12752249.002023-04-027365Actual
23134455.002024-01-317367Actual
28132452.002024-07-027364Actual
14167355.632023-05-027368Actual
4835300.002022-09-027315Budget
38352617.002025-04-027314Actual
29544102.002024-08-017356Actual
20979209.002023-12-037336Actual
1025562.002023-01-317373Actual
267300.002022-05-027364Budget
9850202.002022-12-317367Actual
22122429.002023-12-317317Actual
2661924.162024-05-0173112Actual
13082171.002023-04-027366Actual
26296828.372024-05-017318Actual
2241697.572023-12-3173411Actual
18715251.002023-10-027364Actual
34488293.322024-12-0273611Actual
2778100.002022-07-037326Budget
37585582.002025-03-027317Actual
1445827.362023-05-0273612Actual
12094300.002023-03-027367Budget
4694400.002022-09-027314Budget
1250065.002023-04-027373Actual
4569120.002022-09-027363Budget
2171391.002023-12-317373Actual
8594220.002022-12-037366Budget
33164425.332024-11-017368Actual
38059365.662025-03-0273612Actual
23312139.062024-01-3173111Actual
3637300.002022-08-027364Budget
27421937.462024-06-017318Actual
16352102.892023-07-0373611Actual
35640203.952024-12-3173611Actual
10579220.002023-01-317316Budget
26057168.002024-05-017336Actual
28515443.002024-07-027367Actual
29755399.572024-08-017328Actual
1646816.722023-07-0373612Actual
18212366.242023-09-027368Actual
2033135.872023-11-0273211Actual
36648389.062025-01-3173111Actual
206500.002022-05-027314Budget
8921166.242022-12-037368Actual
738201.002022-05-027366Actual
31028200.762024-09-0173311Actual
9928300.002022-12-317318Budget
20654397.002023-12-037363Actual
2731213.002022-07-037316Actual
3067091.002024-09-017356Actual
5880249.002022-10-027364Actual
24878272.002024-04-017365Actual
11894110.002023-03-027356Budget
36053963.002025-01-317314Actual
27271210.002024-06-017366Actual
7552494.002022-11-027317Actual
30377642.002024-09-017314Actual
11702220.002023-03-027316Budget
2777037.992024-06-0173212Actual
24631702.002024-04-017313Actual
36378137.002025-01-317366Actual
245426.082024-03-0173212Actual
28775151.832024-07-0273411Actual
29166450.002024-08-017363Actual
9061120.002022-12-317363Budget
2041250.762023-11-0273511Actual
28480751.002024-07-027317Actual
2922108.002022-07-037356Actual
17804302.002023-09-027365Actual
2153220.972023-12-0373112Actual
23254364.722024-01-317368Actual
23814298.002024-03-017315Actual
3292099.002024-11-017356Actual
166166.002022-06-027326Actual
4757300.002022-09-027364Budget
38645116.002025-04-027356Actual
28070141.002024-07-027373Actual
8064546.002022-12-037314Actual
28894249.702024-07-0273112Actual
7611364.002022-11-027367Actual
12831220.002023-04-027316Budget
23721380.002024-03-017314Actual
34693238.102024-12-0273213Actual
36993310.032025-01-3173213Actual
34666274.942024-12-0273113Actual
31920514.002024-10-017367Actual
8736300.002022-12-037367Actual
1333572.002022-06-027314Actual
25725405.002024-05-017363Actual
2501782.002024-04-017346Actual
28190501.002024-07-027315Actual
38890442.002025-04-027368Actual
27040556.002024-06-017315Actual
21005144.002023-12-037346Actual
11046300.002023-01-317318Budget
10176220.002023-01-317363Budget
2649990.122024-05-0173411Actual
33010685.002024-11-017317Actual
31383794.002024-10-017313Actual
2456500.002022-07-037314Budget
34902702.002024-12-317314Actual
32040473.822024-10-017368Actual
24014104.002024-03-017356Actual
19417129.482023-10-0273611Actual
3715300.002022-08-027315Budget
22689150.002024-01-317373Actual
4244300.002022-08-027367Budget
29669390.002024-08-017367Actual
15171335.942023-06-027368Actual
21925162.002023-12-317316Actual
1540314.592023-06-0273112Actual
633157.002022-05-027346Actual
14227108.212023-05-0273111Actual
27073334.002024-06-017365Actual
1425528.422023-05-0273211Actual
29437182.002024-08-017316Actual
2434246.502024-03-0173211Actual
25907369.002024-05-017315Actual
3852220.002022-08-027316Budget
3284078.002024-11-017326Actual
15137252.602023-06-027328Actual
36556449.572025-01-317328Actual
19681208.002023-11-027373Actual
29344471.002024-08-017315Actual
1490085.002023-06-027346Actual
38856355.632025-04-027328Actual
33396149.702024-11-0173112Actual
225078.212023-12-3173112Actual
31326366.172024-09-0173613Actual
4756270.002022-09-027364Actual
3996220.002022-08-027346Budget
8595224.002022-12-037366Actual
10829171.002023-01-317366Actual
34574111.402024-12-0273212Actual
2981220.002022-07-037366Budget
1850432.672023-09-0273612Actual
21980222.002023-12-317336Actual
37025366.172025-01-3173613Actual
11235300.002023-03-027313Budget
32599146.002024-11-017373Actual
37739631.402025-03-027368Actual
5959353.002022-10-027315Actual
7878257.002022-12-037313Actual
29902181.612024-08-0173311Actual
9790455.002022-12-317317Actual
37619452.002025-03-027367Actual
21622509.002023-12-317313Actual
3741592.002025-03-027326Actual
13500760.002023-05-027313Actual
22844351.002024-01-317365Actual
24991162.002024-04-017336Actual
2050411.402023-11-0273112Actual
6491300.002022-10-027367Budget
880300.002022-05-027367Budget
6759338.002022-11-027313Actual
12093236.002023-03-027367Actual
11703270.002023-03-027316Actual
20832351.002023-12-037315Actual
11155205.632023-01-317368Actual
32507819.002024-11-017313Actual
9653120.002022-12-317356Budget
3059081.002024-09-017326Actual
31796124.002024-10-017356Actual
9060161.002022-12-317363Actual
2351215.652024-01-3173112Actual
2442324.162024-03-0173511Actual
19709431.002023-11-027314Actual
4568137.002022-09-027363Actual
15585128.002023-07-037373Actual
17711281.002023-09-027364Actual
6101220.002022-10-027316Budget
26142125.002024-05-017366Actual
17943102.002023-09-027346Actual
3248220.002022-07-037328Budget
26417151.832024-05-0173111Actual
12690339.002023-04-027315Actual
33130399.572024-11-017328Actual
9559237.002022-12-317336Actual
3511592.002024-12-317326Actual
23636432.002024-03-017363Actual
4836332.002022-09-027315Actual
3448161.002022-08-027363Actual
4371325.332022-08-027328Actual
27483296.542024-06-017368Actual
2730220.002022-07-037316Budget
38619130.002025-04-027346Actual
1250180.002023-04-027373Budget
32098302.892024-10-0173111Actual
31886795.002024-10-017317Actual
7691442.002022-11-027318Actual
79220.002022-05-027363Budget
6571655.642022-10-027318Actual
22006157.002023-12-317346Actual
16831216.002023-08-027316Actual
22334105.022023-12-3173111Actual
78151.002022-05-027363Actual
13811191.002023-05-027316Actual
20924181.002023-12-037316Actual
11562322.002023-03-027315Actual
2369396.002024-03-017373Actual
25690585.002024-05-017313Actual
5960300.002022-10-027315Budget
2451520.972024-03-0173112Actual
33845426.002024-12-027315Actual
502576.002022-09-027326Actual
10967374.002023-01-317367Actual
31770139.002024-10-017346Actual
17862210.002023-09-027316Actual
30470508.002024-09-017315Actual
7939120.002022-12-037363Budget
28364195.002024-07-027346Actual
31147241.192024-09-0173112Actual
1788955.002023-09-027326Actual

Generated 2025-06-02 01:48:34.459 UTC