[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 960  >   

793 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484683.002023-06-057326Actual
31175111.402024-09-0473212Actual
31770139.002024-10-047346Actual
21980222.002024-01-037336Actual
10500300.002023-02-037365Budget
1623724.162023-07-0673211Actual
32868240.002024-11-047336Actual
21622509.002024-01-037313Actual
7083273.002022-11-057315Actual
12830223.002023-04-057316Actual
33250173.102024-11-0473211Actual
32298180.552024-10-0473112Actual
2921120.002022-07-067356Budget
3636273.002022-08-057364Actual
27541350.772024-06-0473111Actual
17028421.002023-08-057317Actual
3802553.952025-03-0573212Actual
33458343.322024-11-0473612Actual
32098302.892024-10-0473111Actual
8266300.002022-12-067365Budget
5820436.002022-10-057314Actual
36238263.002025-02-037316Actual
1757237.002022-06-057346Actual
20979209.002023-12-067336Actual
10579220.002023-02-037316Budget
3675769.912025-02-0373511Actual
5959353.002022-10-057315Actual
10626101.002023-02-037326Actual
12610400.002023-04-057364Budget
18808371.002023-10-057365Actual
1865220.002022-06-057366Budget
37852219.912025-03-0573311Actual
36293281.002025-02-037336Actual
13656304.002023-05-057364Actual
16352102.892023-07-0673611Actual
37528208.002025-03-057366Actual
26417151.832024-05-0473111Actual
34076154.002024-12-057366Actual
31978910.192024-10-047318Actual
33543338.102024-11-0473213Actual
7222266.002022-11-057316Actual
2156517.782023-12-0673612Actual
4695483.002022-09-057314Actual
6680220.002022-10-057368Budget
31689266.002024-10-047316Actual
2033135.872023-11-0573211Actual
34725338.102024-12-0573613Actual
9186357.002023-01-037314Actual
36648389.062025-02-0373111Actual
3519584.002025-01-037356Actual
20654397.002023-12-067363Actual
9850202.002023-01-037367Actual
6491300.002022-10-057367Budget
2777037.992024-06-0473212Actual
15137252.602023-06-057328Actual
3060429.002022-07-067317Actual
8442220.002022-12-067336Budget
14926106.002023-06-057356Actual
21005144.002023-12-067346Actual
4104216.002022-08-057366Actual
6759338.002022-11-057313Actual
27212160.002024-06-047346Actual
3448161.002022-08-057363Actual
1471300.002022-06-057315Budget
3121282.002022-07-067367Actual
35553178.422025-01-0373311Actual
34902702.002025-01-037314Actual
5073220.002022-09-057336Budget
36730167.782025-02-0373411Actual
13162405.002023-04-057317Actual
12031400.002023-03-057317Budget
1943400.002022-06-057317Budget
7005364.002022-11-057364Actual
3832498.002025-04-057373Actual
633157.002022-05-057346Actual
1629173.102023-07-0673411Actual
4898245.002022-09-057365Actual
14045444.002023-05-057367Actual
13951142.002023-05-057366Actual
1631827.362023-07-0673511Actual
6021300.002022-10-057365Budget
5773110.002022-10-057373Budget
22717395.002024-02-037314Actual
2665326.292024-05-0473612Actual
1641017.782023-07-0673112Actual
8921166.242022-12-067368Actual
738201.002022-05-057366Actual
2153220.972023-12-0673112Actual
10176220.002023-02-037363Budget
7878257.002022-12-067313Actual
30168310.032024-08-0473213Actual
35817146.872025-01-0373113Actual
37330471.002025-03-057365Actual
7320211.002022-11-057336Actual
7084300.002022-11-057315Budget
12423173.002023-04-057363Actual
15585128.002023-07-067373Actual
33787624.002024-12-057364Actual
3782553.952025-03-0573211Actual
2652615.652024-05-0473511Actual
11482400.002023-03-057364Budget
1137343.002023-03-057373Actual
6245153.002022-10-057346Actual
12548429.002023-04-057314Actual
31418355.002024-10-047363Actual
9246300.002023-01-037364Budget
4322400.002022-08-057318Budget
33879547.002024-12-057365Actual
6945500.002022-11-057314Budget
3059400.002022-07-067317Budget
12361272.002023-04-057313Actual
11624280.002023-03-057365Actual
11046300.002023-02-037318Budget
879300.002022-05-057367Actual
9710220.002023-01-037366Budget
30349161.002024-09-047373Actual
14133316.242023-05-057328Actual
8736300.002022-12-067367Actual
2715875.002024-06-047326Actual
2828313.002022-07-067336Actual
2514234.002022-07-067364Actual
23962162.002024-03-047336Actual
24014104.002024-03-047356Actual
22276220.782024-01-037368Actual
6022345.002022-10-057365Actual
37295702.002025-03-057315Actual
8674332.002022-12-067317Actual
8489220.002022-12-067346Budget
24991162.002024-04-047336Actual
2138683.742023-12-0673311Actual
3386220.002022-08-057313Budget
1472362.002022-06-057315Actual
2171391.002024-01-037373Actual
20774245.002023-12-067364Actual
38352617.002025-04-057314Actual
14819152.002023-06-057316Actual
7739195.022022-11-057328Actual
3526110.002022-08-057373Budget
22689150.002024-02-037373Actual
23636432.002024-03-047363Actual
2241697.572024-01-0373411Actual
12172395.032023-03-057318Actual
2875198.002022-07-067346Actual
2439683.742024-03-0473411Actual
13082171.002023-04-057366Actual
26357523.822024-05-047368Actual
166166.002022-06-057326Actual
2451520.972024-03-0473112Actual
1383855.002023-05-057326Actual
5445400.002022-09-057318Budget
38976151.832025-04-0573211Actual
37082836.002025-03-057313Actual
1709300.002022-06-057336Budget
6100189.002022-10-057316Actual
35030399.002025-01-037365Actual
9789400.002023-01-037317Budget
25725405.002024-05-047363Actual
3220773.102024-10-0473511Actual
489169.002022-05-057316Actual
78151.002022-05-057363Actual
35320473.002025-01-037367Actual
4043110.002022-08-057356Budget
9384291.002023-01-037365Actual
16912126.002023-08-057346Actual
12689400.002023-04-057315Budget
3715300.002022-08-057315Budget
29634861.002024-08-047317Actual
29847311.402024-08-0473111Actual
2270300.002022-07-067313Budget
31796124.002024-10-047356Actual
1206203.002022-06-057363Actual
12220207.152023-03-057328Actual
11561400.002023-03-057315Budget
13411276.842023-04-057368Actual
19949168.002023-11-057336Actual
2354422.042024-02-0373612Actual
10038257.152023-01-037368Actual
15854150.002023-07-067336Actual
225078.212024-01-0373112Actual
13500760.002023-05-057313Actual
1829823.102023-09-0573211Actual
18300.002022-05-057313Budget
35640203.952025-01-0373611Actual
1430975.232023-05-0573411Actual
37879167.782025-03-0573411Actual
34937591.002025-01-037364Actual
1445827.362023-05-0573612Actual
23254364.722024-02-037368Actual
9462274.002023-01-037316Actual
951194.002023-01-037326Actual
5074213.002022-09-057336Actual
2778100.002022-07-067326Budget
2130220.002022-06-057328Budget
18179284.422023-09-057328Actual
31383794.002024-10-047313Actual
32332274.172024-10-0473612Actual
3342439.062024-11-0473212Actual
7800120.002022-11-057368Budget
2434246.502024-03-0473211Actual
801655.002022-12-067373Actual
32390171.432024-10-0473113Actual
27623206.082024-06-0473411Actual
679120.002022-05-057356Budget
1735017.782023-08-0573511Actual
28693311.402024-07-0573111Actual
34044132.002024-12-057356Actual
4371325.332022-08-057328Actual
6429325.002022-10-057317Actual
36053963.002025-02-037314Actual
577286.002022-10-057373Actual
5444496.542022-09-057318Actual
25168386.002024-04-047367Actual
6570400.002022-10-057318Budget
30083291.192024-08-0473612Actual
10302400.002023-02-037314Budget
27483296.542024-06-047368Actual
16617161.002023-08-057373Actual
2827300.002022-07-067336Budget
3575443.002022-08-057314Actual
2004300.002022-06-057367Budget
38117260.912025-03-0573113Actual
33130399.572024-11-047328Actual
32153146.512024-10-0473311Actual
22449120.972024-01-0373611Actual
245426.082024-03-0473212Actual
5121161.002022-09-057346Actual
38890442.002025-04-057368Actual
29014239.852024-07-0573113Actual
10499364.002023-02-037365Actual
38445456.002025-04-057315Actual
10722220.002023-02-037346Budget
20091457.002023-11-057317Actual
3560737.992025-01-0373511Actual
348301.002022-05-057315Actual
10968300.002023-02-037367Budget
24046166.002024-03-047366Actual
36676167.782025-02-0373211Actual
8814510.182022-12-067318Actual
15051364.002023-06-057367Actual
2083457.152022-06-057318Actual
8392111.002022-12-067326Actual
10116300.002023-02-037313Budget
28573738.972024-07-057318Actual
17943102.002023-09-057346Actual
30760604.002024-09-047317Actual
1953323.102023-10-0573612Actual
27921466.172024-06-0473613Actual
2147494.382023-12-0673611Actual
27569113.532024-06-0473211Actual
20245461.702023-11-057368Actual
10627120.002023-02-037326Budget
37997182.682025-03-0573112Actual
1393300.002022-06-057364Budget
2053111.402023-11-0573212Actual
4323442.002022-08-057318Actual
1068220.002022-05-057368Budget
2038569.912023-11-0573411Actual
24137339.002024-03-047367Actual
26920185.002024-06-047373Actual
1189363.002023-03-057356Actual
36908315.662025-02-0373612Actual
35968456.002025-02-037363Actual
3687549.702025-02-0373212Actual
2946472.002024-08-047326Actual
2298382.002024-02-037346Actual
33845426.002024-12-057315Actual
34608310.342024-12-0573612Actual
32126116.722024-10-0473211Actual
18270139.062023-09-0573111Actual
31886795.002024-10-047317Actual
689670.002022-11-057373Budget
15741219.002023-07-067365Actual
26296828.372024-05-047318Actual
586281.002022-05-057336Actual
37585582.002025-03-057317Actual
2731213.002022-07-067316Actual
3901118.002022-08-057326Actual
13811191.002023-05-057316Actual
39329320.562025-04-0573613Actual
6818120.002022-11-057363Budget
27803298.642024-06-0473612Actual
2892244.382024-07-0573212Actual
6149110.002022-10-057326Budget
1732378.422023-08-0573411Actual
266263.002022-05-057364Actual
31475146.002024-10-047373Actual
3900110.002022-08-057326Budget
632220.002022-05-057346Budget
2135977.362023-12-0673211Actual
2661924.162024-05-0473112Actual
15880103.002023-07-067346Actual
29544102.002024-08-047356Actual
31631532.002024-10-047365Actual
2496330.002024-04-047326Actual
2271272.002022-07-067313Actual
29929162.462024-08-0473411Actual
7612300.002022-11-057367Budget
1077088.002023-02-037356Actual
1250180.002023-04-057373Budget
28390112.002024-07-057356Actual
9060161.002023-01-037363Actual
3511592.002025-01-037326Actual
32040473.822024-10-047368Actual
12093236.002023-03-057367Actual
3852220.002022-08-057316Budget
14549471.002023-06-057363Actual
37469145.002025-03-057346Actual
35726102.892025-01-0373212Actual
13594166.002023-05-057373Actual
30292355.002024-09-047363Actual
2003345.002022-06-057367Actual
10362234.002023-02-037364Actual
1534300.002022-06-057365Budget
9187500.002023-01-037314Budget
22122429.002024-01-037317Actual
3773301.002022-08-057365Actual
6198220.002022-10-057336Budget
9510120.002023-01-037326Budget
35759431.622025-01-0373612Actual
30470508.002024-09-047315Actual
1626457.142023-07-0673311Actual
33222422.042024-11-0473111Actual
13351245.032023-04-057328Actual
4370220.002022-08-057328Budget
5960300.002022-10-057315Budget
38059365.662025-03-0573612Actual
13083220.002023-04-057366Budget
79220.002022-05-057363Budget
2331220.002022-07-067363Budget
25812562.002024-05-047314Actual
30973262.472024-09-0473111Actual
2545545.442024-04-0473511Actual
16525585.002023-08-057313Actual
6197254.002022-10-057336Actual
31055184.812024-09-0473411Actual
38565102.002025-04-057326Actual
22844351.002024-02-037365Actual
37237608.002025-03-057364Actual
39149214.592025-04-0573112Actual
2602943.002024-05-047326Actual
21925162.002024-01-037316Actual
35698186.932025-01-0373112Actual
2254032.672024-01-0373612Actual
26083122.002024-05-047346Actual
15799158.002023-07-067316Actual
21273246.542023-12-067368Actual
8345300.002022-12-067316Budget
7551400.002022-11-057317Budget
15493790.002023-07-067313Actual
3387203.002022-08-057313Actual
4569120.002022-09-057363Budget
1540314.592023-06-0573112Actual
27328640.002024-06-047317Actual
2540173.102024-04-0473311Actual
2644553.952024-05-0473211Actual
36025132.002025-02-037373Actual
12927300.002023-04-057336Budget
35169135.002025-01-037346Actual
1835283.742023-09-0573411Actual
7879300.002022-12-067313Budget
13412220.002023-04-057368Budget
174428.212023-08-0573112Actual
6244220.002022-10-057346Budget
38480395.002025-04-057365Actual
33667437.002024-12-057363Actual
19836234.002023-11-057365Actual
2457557.002022-07-067314Actual
15345108.212023-06-0573611Actual
29223158.002024-08-047373Actual
8064546.002022-12-067314Actual
29074238.102024-07-0573613Actual
15171335.942023-06-057368Actual
1950210.332023-10-0573212Actual
20866361.002023-12-067365Actual
8204300.002022-12-067315Budget
21118455.002023-12-067317Actual
5305270.002022-09-057317Actual
1935766.722023-10-0573411Actual
35934778.002025-02-037313Actual
35228210.002025-01-037366Actual
21239335.942023-12-067328Actual
34018175.002024-12-057346Actual
2131292.002022-06-057328Actual
3248220.002022-07-067328Budget
37619452.002025-03-057367Actual
2874220.002022-07-067346Budget
8488198.002022-12-067346Actual
37495128.002025-03-057356Actual
34666274.942024-12-0573113Actual
34427199.702024-12-0573411Actual
7414120.002022-11-057356Budget
28894249.702024-07-0573112Actual
32627741.002024-11-047314Actual
4835300.002022-09-057315Budget
347300.002022-05-057315Budget
38538266.002025-04-057316Actual
3997152.002022-08-057346Actual
29041520.562024-07-0573213Actual
16886262.002023-08-057336Actual
5695132.002022-10-057363Actual
2330159.002022-07-067363Actual
5492220.002022-09-057328Budget
11094120.002023-02-037328Budget
6819135.002022-11-057363Actual
4836332.002022-09-057315Actual
11294220.002023-03-057363Budget
15957.002022-05-057373Actual
39211388.002025-04-0573612Actual
8203353.002022-12-067315Actual
33102910.192024-11-047318Actual
1693893.002023-08-057356Actual
614894.002022-10-057326Actual
10723153.002023-02-037346Actual
10907377.002023-02-037317Actual
37174137.002025-03-057373Actual
5880249.002022-10-057364Actual
2035851.822023-11-0573311Actual
4694400.002022-09-057314Budget
30881355.632024-09-047328Actual
10117236.002023-02-037313Actual
960300.002022-05-057318Budget
34488293.322024-12-0573611Actual
14282102.892023-05-0573311Actual
37739631.402025-03-057368Actual
29727896.552024-08-047318Actual
5168111.002022-09-057356Actual
11799300.002023-03-057336Budget
2652300.002022-07-067365Budget
16773332.002023-08-057365Actual
12975165.002023-04-057346Actual
25488114.592024-04-0473611Actual
1992166.002023-11-057326Actual
23721380.002024-03-047314Actual
12422220.002023-04-057363Budget
8125300.002022-12-067364Actual
4977220.002022-09-057316Budget
2537424.162024-04-0473211Actual
16031429.002023-07-067367Actual
35440395.032025-01-037368Actual
30200366.172024-08-0473613Actual
37797260.342025-03-0573111Actual
913870.002023-01-037373Budget
1008220.002022-05-057328Budget
8863220.782022-12-067328Actual
38645116.002025-04-057356Actual
1643711.402023-07-0673212Actual
11750120.002023-03-057326Budget
17121513.212023-08-057318Actual
37939302.892025-03-0573611Actual
11702220.002023-03-057316Budget
33044591.002024-11-047367Actual
10442400.002023-02-037315Budget
18151443.512023-09-057318Actual
4105220.002022-08-057366Budget
26982486.002024-06-047364Actual
2000168.002023-11-057356Actual
12032270.002023-03-057317Actual
27421937.462024-06-047318Actual
35580178.422025-01-0373411Actual
19681208.002023-11-057373Actual
1582630.002023-07-067326Actual
26142125.002024-05-047366Actual
19217257.152023-10-057368Actual
11703270.002023-03-057316Actual
26771329.332024-05-0473613Actual
961535.942022-05-057318Actual
38735520.002025-04-057317Actual
30644144.002024-09-047346Actual
2501782.002024-04-047346Actual
6350220.002022-10-057366Budget
16831216.002023-08-057316Actual
26738297.752024-05-0473213Actual
28098741.002024-07-057314Actual
18947118.002023-10-057346Actual
39030260.342025-04-0573411Actual
9000222.002023-01-037313Actual
2981220.002022-07-067366Budget
3996220.002022-08-057346Budget
2456500.002022-07-067314Budget
5024110.002022-09-057326Budget
38387486.002025-04-057364Actual
3201520.792022-07-067318Actual
24936152.002024-04-047316Actual
33277109.272024-11-0473311Actual
33304113.532024-11-0473411Actual
1947511.402023-10-0573112Actual
8441245.002022-12-067336Actual
3284078.002024-11-047326Actual
22243355.632024-01-037328Actual
12094300.002023-03-057367Budget
2472383.002024-04-047373Actual
27186293.002024-06-047336Actual
25690585.002024-05-047313Actual
17862210.002023-09-057316Actual
10769110.002023-02-037356Budget
2649990.122024-05-0473411Actual
36789260.342025-02-0373611Actual
25907369.002024-05-047315Actual
3200300.002022-07-067318Budget
2457418.842024-03-0473612Actual
19894137.002023-11-057316Actual
13622373.002023-05-057314Actual
7938161.002022-12-067363Actual
11235300.002023-03-057313Budget
30795421.002024-09-047367Actual
23099468.002024-02-037317Actual
39091242.252025-04-0573611Actual
7223300.002022-11-057316Budget
26002117.002024-05-047316Actual
22632416.002024-02-037363Actual
2203263.002024-01-037356Actual
34287366.242024-12-057368Actual
6292110.002022-10-057356Budget
26863497.002024-06-047363Actual
26560103.952024-05-0473611Actual
17711281.002023-09-057364Actual
36378137.002025-02-037366Actual
1490085.002023-06-057346Actual
3004947.572024-08-0473212Actual
28013478.002024-07-057363Actual
27363473.002024-06-047367Actual
819400.002022-05-057317Budget
3449120.002022-08-057363Budget
34817546.002025-01-037363Actual
365281020.802025-02-037318Actual
5120220.002022-09-057346Budget
34345410.342024-12-0573111Actual
17592414.002023-09-057363Actual
1660100.002022-06-057326Budget
2594260.002022-07-067315Actual
11952218.002023-03-057366Actual
7367220.002022-11-057346Budget
2339497.572024-02-0373411Actual
4757300.002022-09-057364Budget
11623300.002023-03-057365Budget
20034148.002023-11-057366Actual
17241100.762023-08-0573111Actual
2980243.002022-07-067366Actual
37202585.002025-03-057314Actual
35406428.362025-01-037328Actual
9849300.002023-01-037367Budget
38593248.002025-04-057336Actual
26948912.002024-06-047314Actual
3171674.002024-10-047326Actual
17384129.482023-08-0573611Actual
255738.212024-04-0473212Actual
21153416.002023-12-067367Actual
21867210.002024-01-037365Actual
22810290.002024-02-037315Actual
28364195.002024-07-057346Actual
22957256.002024-02-037336Actual
2334063.532024-02-0373211Actual
24103436.002024-03-047317Actual
25254305.632024-04-047328Actual
7472157.002022-11-057366Actual
27073334.002024-06-047365Actual
31596702.002024-10-047315Actual
1746911.402023-08-0573212Actual
23907234.002024-03-047316Actual
34574111.402024-12-0573212Actual
29492240.002024-08-047336Actual
19275122.042023-10-0573111Actual
23814298.002024-03-047315Actual
9607220.002023-01-037346Budget
11295166.002023-03-057363Actual
9606139.002023-01-037346Actual
14634307.002023-06-057314Actual
38856355.632025-04-057328Actual
3059081.002024-09-047326Actual
2765073.102024-06-0473511Actual
17183296.542023-08-057368Actual
29902181.612024-08-0473311Actual
3396450.002024-12-057326Actual
27131182.002024-06-047316Actual
13223236.002023-04-057367Actual
8265300.002022-12-067365Actual
7552494.002022-11-057317Actual
1531197.572023-06-0573411Actual
2831066.002024-07-057326Actual
10829171.002023-02-037366Actual
7690300.002022-11-057318Budget
14010520.002023-05-057317Actual
10177141.002023-02-037363Actual
36087625.002025-02-037364Actual
32450274.942024-10-0473613Actual
12928237.002023-04-057336Actual
38948369.912025-04-0573111Actual
11800313.002023-03-057336Actual
28070141.002024-07-057373Actual
31829171.002024-10-047366Actual
12549400.002023-04-057314Budget
9790455.002023-01-037317Actual
10037120.002023-01-037368Budget
25847307.002024-05-047364Actual
8344213.002022-12-067316Actual
16089655.642023-07-067318Actual
21775257.002024-01-037364Actual
11047585.942023-02-037318Actual
25288296.542024-04-047368Actual
27861183.712024-06-0473113Actual
26236577.002024-05-047367Actual
20303169.912023-11-0573111Actual
28635523.822024-07-057368Actual
4244300.002022-08-057367Budget
2050411.402023-11-0573112Actual
30377642.002024-09-047314Actual
4243300.002022-08-057367Actual
11847220.002023-03-057346Budget
11483374.002023-03-057364Actual
36345116.002025-02-037356Actual
15939118.002023-07-067366Actual
1025562.002023-02-037373Actual
7799201.082022-11-057368Actual
1837925.232023-09-0573511Actual
10675300.002023-02-037336Budget
3307213.212022-07-067368Actual
16645317.002023-08-057314Actual
2336783.742024-02-0373311Actual
880300.002022-05-057367Budget
18921169.002023-10-057336Actual
2393439.002024-03-047326Actual
1832568.852023-09-0573311Actual
32240253.962024-10-0473611Actual
20126301.002023-11-057367Actual
19624486.002023-11-057363Actual
28225471.002024-07-057365Actual
6101220.002022-10-057316Budget
4429246.542022-08-057368Actual
3067091.002024-09-047356Actual
34168514.002024-12-057367Actual
31503815.002024-10-047314Actual
8393120.002022-12-067326Budget
14515546.002023-06-057313Actual
1864172.002022-06-057366Actual
1009198.052022-05-057328Actual
32720556.002024-11-047315Actual
4184364.002022-08-057317Actual
1729681.612023-08-0573311Actual
39269232.842025-04-0573113Actual
28480751.002024-07-057317Actual
32894180.002024-11-047346Actual
32755593.002024-11-047365Actual
739220.002022-05-057366Budget
13751288.002023-05-057365Actual
28515443.002024-07-057367Actual
19250.002022-05-057313Actual
7319220.002022-11-057336Budget
13022127.002023-04-057356Actual
20924181.002023-12-067316Actual
36180373.002025-02-037365Actual
629198.002022-10-057356Actual
37443312.002025-03-057336Actual
17677428.002023-09-057314Actual
2554616.722024-04-0473112Actual
2504374.002024-04-047356Actual
2442324.162024-03-0473511Actual
33724185.002024-12-057373Actual
9653120.002023-01-037356Budget
34546277.362024-12-0573112Actual
8536120.002022-12-067356Budget
407336.002022-05-057365Actual
464788.002022-09-057373Actual
6351131.002022-10-057366Actual
34400175.232024-12-0573311Actual
10303386.002023-02-037314Actual
6430300.002022-10-057317Budget
6571655.642022-10-057318Actual
22752205.002024-02-037364Actual
5493266.242022-09-057328Actual
18001158.002023-09-057366Actual
38267482.002025-04-057363Actual
2987573.102024-08-0473211Actual
2056231.612023-11-0573612Actual
24457133.742024-03-0473611Actual
29789496.542024-08-047368Actual
28132452.002024-07-057364Actual
2922108.002022-07-067356Actual
37677799.582025-03-057318Actual
36703210.342025-02-0373311Actual
25346122.042024-04-0473111Actual
22006157.002024-01-037346Actual
9928300.002023-01-037318Budget
29379380.002024-08-047365Actual
23134455.002024-02-037367Actual
17804302.002023-09-057365Actual
11562322.002023-03-057315Actual
19155714.732023-10-057318Actual
2103198.002023-12-067356Actual
2191284.422022-06-057368Actual
9001300.002023-01-037313Budget
29577228.002024-08-047366Actual
9560220.002023-01-037336Budget
38232579.002025-04-057313Actual
1788955.002023-09-057326Actual
9326300.002023-01-037315Budget
1726956.082023-08-0573211Actual
3790640.122025-03-0573511Actual
10578223.002023-02-037316Actual
14761226.002023-06-057365Actual
29251865.002024-08-047314Actual
7366237.002022-11-057346Actual
30703187.002024-09-047366Actual
33516192.482024-11-0473113Actual
19590760.002023-11-057313Actual
24843245.002024-04-047315Actual
29669390.002024-08-047367Actual
2880239.062024-07-0573511Actual
26201780.002024-05-047317Actual
18681319.002023-10-057314Actual
20739367.002023-12-067314Actual
8922120.002022-12-067368Budget
31147241.192024-09-0473112Actual
5365300.002022-09-057367Budget
2195262.002024-01-037326Actual
5366218.002022-09-057367Actual
1067198.052022-05-057368Actual
23601707.002024-03-047313Actual
33164425.332024-11-047368Actual
23988109.002024-03-047346Actual
22902152.002024-02-037316Actual
19417129.482023-10-0573611Actual
33992221.002024-12-057336Actual
16151366.242023-07-067368Actual
30618188.002024-09-047336Actual
20184690.492023-11-057318Actual
3100173.102024-09-0473211Actual
28956300.762024-07-0573612Actual
2192220.002022-06-057368Budget
1889374.002023-10-057326Actual
404485.002022-08-057356Actual
2542864.592024-04-0473411Actual
24256343.512024-03-047368Actual
22215620.792024-01-037318Actual
28601482.912024-07-057328Actual
24666377.002024-04-047363Actual
18866123.002023-10-057316Actual
1847116.722023-09-0573112Actual
1543624.162023-06-0573612Actual
13302514.732023-04-057318Actual
11421529.002023-03-057314Actual
12690339.002023-04-057315Actual
13716365.002023-05-057315Actual
34226692.002024-12-057318Actual
2071196.002023-12-067373Actual
7004300.002022-11-057364Budget
38175369.682025-03-0573613Actual
9383300.002023-01-037365Budget
9929514.732023-01-037318Actual
2610972.002024-05-047356Actual
19743223.002023-11-057364Actual
9559237.002023-01-037336Actual
13161400.002023-04-057317Budget
29963260.342024-08-0473611Actual
1333572.002022-06-057314Actual
15648304.002023-07-067364Actual
19975103.002023-11-057346Actual
27271210.002024-06-047366Actual
35378896.552025-01-037318Actual
12831220.002023-04-057316Budget
5632220.002022-10-057313Budget
2133197.572023-12-0673111Actual
18596432.002023-10-057363Actual
1525723.102023-06-0573211Actual
3626562.002025-02-037326Actual
19097442.002023-10-057367Actual
30563208.002024-09-047316Actual
27684181.612024-06-0473611Actual
32507819.002024-11-047313Actual
2730220.002022-07-067316Budget
14668235.002023-06-057364Actual
4756270.002022-09-057364Actual
17917230.002023-09-057336Actual
2369396.002024-03-047373Actual
23849236.002024-03-047365Actual
4430220.002022-08-057368Budget
31326366.172024-09-0473613Actual
23042152.002024-02-037366Actual
9247384.002023-01-037364Actual
4508220.002022-09-057313Budget
32813225.002024-11-047316Actual
15016592.002023-06-057317Actual
14227108.212023-05-0573111Actual
1425528.422023-05-0573211Actual
2436963.532024-03-0473311Actual
267300.002022-05-057364Budget
31089234.812024-09-0473611Actual
820432.002022-05-057317Actual
6619220.002022-10-057328Budget
23220292.002024-02-037328Actual
1250065.002023-04-057373Actual
408300.002022-05-057365Budget
31294238.102024-09-0473213Actual
36470490.002025-02-037367Actual

Generated 2025-06-04 21:44:45.234 UTC