[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 1000   

779 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22215620.792023-12-287318Actual
2593300.002022-06-307315Budget
33338257.152024-10-2973611Actual
6244220.002022-09-297346Budget
36378137.002025-01-287366Actual
18808371.002023-09-297365Actual
502576.002022-08-307326Actual
35406428.362024-12-287328Actual
2033135.872023-10-3073211Actual
25812562.002024-04-287314Actual
27684181.612024-05-2973611Actual
35228210.002024-12-287366Actual
11952218.002023-02-277366Actual
879300.002022-04-297367Actual
1430975.232023-04-2973411Actual
1803120.002022-05-307356Budget
7739195.022022-10-307328Actual
206500.002022-04-297314Budget
37739631.402025-02-277368Actual
9790455.002022-12-287317Actual
2661924.162024-04-2873112Actual
2334063.532024-01-2873211Actual
3687549.702025-01-2873212Actual
3832498.002025-03-307373Actual
33632778.002024-11-297313Actual
2103198.002023-11-307356Actual
8065500.002022-11-307314Budget
12549400.002023-03-307314Budget
1693893.002023-07-307356Actual
16560390.002023-07-307363Actual
6679292.002022-09-297368Actual
34018175.002024-11-297346Actual
26417151.832024-04-2873111Actual
17804302.002023-08-307365Actual
34488293.322024-11-2973611Actual
33787624.002024-11-297364Actual
10769110.002023-01-287356Budget
1009198.052022-04-297328Actual
23814298.002024-02-277315Actual
37443312.002025-02-277336Actual
2980243.002022-06-307366Actual
37237608.002025-02-277364Actual
35877366.172024-12-2873613Actual
1938445.442023-09-2973511Actual
6292110.002022-09-297356Budget
19062414.002023-09-297317Actual
33845426.002024-11-297315Actual
10675300.002023-01-287336Budget
33667437.002024-11-297363Actual
5305270.002022-08-307317Actual
13162405.002023-03-307317Actual
35143293.002024-12-287336Actual
2922108.002022-06-307356Actual
37797260.342025-02-2773111Actual
3774300.002022-07-307365Budget
9510120.002022-12-287326Budget
9928300.002022-12-287318Budget
38645116.002025-03-307356Actual
2171391.002023-12-287373Actual
38538266.002025-03-307316Actual
31209409.282024-08-2973612Actual
1445827.362023-04-2973612Actual
34693238.102024-11-2973213Actual
14167355.632023-04-297368Actual
8204300.002022-11-307315Budget
8345300.002022-11-307316Budget
38387486.002025-03-307364Actual
4430220.002022-07-307368Budget
3445469.912024-11-2973511Actual
11095220.782023-01-287328Actual
33458343.322024-10-2973612Actual
31294238.102024-08-2973213Actual
2442324.162024-02-2773511Actual
11562322.002023-02-277315Actual
5553220.002022-08-307368Budget
24785229.002024-03-297364Actual
6571655.642022-09-297318Actual
7473220.002022-10-307366Budget
2192220.002022-05-307368Budget
1250180.002023-03-307373Budget
33543338.102024-10-2973213Actual
25133499.002024-03-297317Actual
240968.002022-06-307373Actual
17557603.002023-08-307313Actual
9929514.732022-12-287318Actual
14874234.002023-05-307336Actual
31326366.172024-08-2973613Actual
4243300.002022-07-307367Actual
13223236.002023-03-307367Actual
1383855.002023-04-297326Actual
17384129.482023-07-3073611Actual
3637300.002022-07-307364Budget
7690300.002022-10-307318Budget
28693311.402024-06-2973111Actual
39211388.002025-03-3073612Actual
960300.002022-04-297318Budget
20212414.732023-10-307328Actual
8594220.002022-11-307366Budget
32542355.002024-10-297363Actual
34874158.002024-12-287373Actual
3575443.002022-07-307314Actual
2647295.442024-04-2873311Actual
12221120.002023-02-277328Budget
7143300.002022-10-307365Budget
13918102.002023-04-297356Actual
308531182.922024-08-297318Actual
13951142.002023-04-297366Actual
16971137.002023-07-307366Actual
2434246.502024-02-2773211Actual
4757300.002022-08-307364Budget
2056231.612023-10-3073612Actual
20654397.002023-11-307363Actual
13892131.002023-04-297346Actual
35526146.512024-12-2873211Actual
29131722.002024-07-297313Actual
7270120.002022-10-307326Budget
614894.002022-09-297326Actual
7144354.002022-10-307365Actual
5167110.002022-08-307356Budget
739220.002022-04-297366Budget
2138683.742023-11-3073311Actual
1472362.002022-05-307315Actual
1947511.402023-09-2973112Actual
1709300.002022-05-307336Budget
1528459.272023-05-3073311Actual
36238263.002025-01-287316Actual
31886795.002024-09-287317Actual
913870.002022-12-287373Budget
35440395.032024-12-287368Actual
13811191.002023-04-297316Actual
35844366.172024-12-2873213Actual
32894180.002024-10-297346Actual
12361272.002023-03-307313Actual
1189363.002023-02-277356Actual
10117236.002023-01-287313Actual
28894249.702024-06-2973112Actual
3122300.002022-06-307367Budget
16525585.002023-07-307313Actual
16031429.002023-06-307367Actual
18921169.002023-09-297336Actual
2271272.002022-06-307313Actual
8735300.002022-11-307367Budget
19743223.002023-10-307364Actual
2501782.002024-03-297346Actual
28070141.002024-06-297373Actual
27742282.682024-05-2973112Actual
27541350.772024-05-2973111Actual
38352617.002025-03-307314Actual
22389102.892023-12-2873311Actual
1525723.102023-05-3073211Actual
21775257.002023-12-287364Actual
820432.002022-04-297317Actual
2456500.002022-06-307314Budget
2921120.002022-06-307356Budget
5365300.002022-08-307367Budget
880300.002022-04-297367Budget
36676167.782025-01-2873211Actual
20866361.002023-11-307365Actual
4104216.002022-07-307366Actual
5821400.002022-09-297314Budget
33222422.042024-10-2973111Actual
9325322.002022-12-287315Actual
5695132.002022-09-297363Actual
3220773.102024-09-2873511Actual
27073334.002024-05-297365Actual
11295166.002023-02-277363Actual
35553178.422024-12-2873311Actual
10363400.002023-01-287364Budget
9001300.002022-12-287313Budget
35320473.002024-12-287367Actual
23254364.722024-01-287368Actual
13083220.002023-03-307366Budget
3059400.002022-06-307317Budget
2514234.002022-06-307364Actual
3100173.102024-08-2973211Actual
3511592.002024-12-287326Actual
2133197.572023-11-3073111Actual
1735017.782023-07-3073511Actual
25690585.002024-04-287313Actual
13411276.842023-03-307368Actual
7800120.002022-10-307368Budget
4756270.002022-08-307364Actual
2542864.592024-03-2973411Actual
32098302.892024-09-2873111Actual
1392312.002022-05-307364Actual
22276220.782023-12-287368Actual
15648304.002023-06-307364Actual
407336.002022-04-297365Actual
5120220.002022-08-307346Budget
9789400.002022-12-287317Budget
8595224.002022-11-307366Actual
128546.002022-05-307373Actual
29577228.002024-07-297366Actual
19005142.002023-09-297366Actual
2594260.002022-06-307315Actual
2156517.782023-11-3073612Actual
33044591.002024-10-297367Actual
6758300.002022-10-307313Budget
14133316.242023-04-297328Actual
28283286.002024-06-297316Actual
1841386.932023-08-3073611Actual
17241100.762023-07-3073111Actual
21980222.002023-12-287336Actual
38828793.522025-03-307318Actual
37330471.002025-02-277365Actual
1832568.852023-08-3073311Actual
27212160.002024-05-297346Actual
2665326.292024-04-2873612Actual
8814510.182022-11-307318Actual
32599146.002024-10-297373Actual
25346122.042024-03-2973111Actual
1847116.722023-08-3073112Actual
2147494.382023-11-3073611Actual
27596213.532024-05-2973311Actual
30644144.002024-08-297346Actual
26738297.752024-04-2873213Actual
10829171.002023-01-287366Actual
27803298.642024-05-2973612Actual
30795421.002024-08-297367Actual
18715251.002023-09-297364Actual
15939118.002023-06-307366Actual
37619452.002025-02-277367Actual
37025366.172025-01-2873613Actual
1953323.102023-09-2973612Actual
3716336.002022-07-307315Actual
9849300.002022-12-287367Budget
27483296.542024-05-297368Actual
6945500.002022-10-307314Budget
18001158.002023-08-307366Actual
13303300.002023-03-307318Budget
801655.002022-11-307373Actual
11483374.002023-02-277364Actual
8064546.002022-11-307314Actual
5074213.002022-08-307336Actual
3248220.002022-06-307328Budget
20184690.492023-10-307318Actual
1829823.102023-08-3073211Actual
15109585.942023-05-307318Actual
7271131.002022-10-307326Actual
3636273.002022-07-307364Actual
1641017.782023-06-3073112Actual
28748216.722024-06-2973311Actual
12423173.002023-03-307363Actual
9060161.002022-12-287363Actual
2472383.002024-03-297373Actual
29669390.002024-07-297367Actual
24631702.002024-03-297313Actual
23042152.002024-01-287366Actual
16089655.642023-06-307318Actual
39269232.842025-03-3073113Actual
488220.002022-04-297316Budget
22957256.002024-01-287336Actual
14549471.002023-05-307363Actual
2777037.992024-05-2973212Actual
3387203.002022-07-307313Actual
3386220.002022-07-307313Budget
3200300.002022-06-307318Budget
2778100.002022-06-307326Budget
240880.002022-06-307373Budget
19709431.002023-10-307314Actual
266263.002022-04-297364Actual
33879547.002024-11-297365Actual
1425528.422023-04-2973211Actual
27186293.002024-05-297336Actual
18681319.002023-09-297314Actual
22689150.002024-01-287373Actual
31503815.002024-09-287314Actual
9463300.002022-12-287316Budget
2342125.232024-01-2873511Actual
3782553.952025-02-2773211Actual
5959353.002022-09-297315Actual
2041250.762023-10-3073511Actual
28338321.002024-06-297336Actual
32180134.802024-09-2873411Actual
1935766.722023-09-2973411Actual
10499364.002023-01-287365Actual
36319214.002025-01-287346Actual
404485.002022-07-307356Actual
6022345.002022-09-297365Actual
36648389.062025-01-2873111Actual
2191284.422022-05-307368Actual
25168386.002024-03-297367Actual
27569113.532024-05-2973211Actual
5492220.002022-08-307328Budget
29041520.562024-06-2973213Actual
24936152.002024-03-297316Actual
10967374.002023-01-287367Actual
29847311.402024-07-2973111Actual
9607220.002022-12-287346Budget
30703187.002024-08-297366Actual
13500760.002023-04-297313Actual
15493790.002023-06-307313Actual
38232579.002025-03-307313Actual
1025562.002023-01-287373Actual
2083457.152022-05-307318Actual
12422220.002023-03-307363Budget
34725338.102024-11-2973613Actual
3574400.002022-07-307314Budget
8392111.002022-11-307326Actual
21622509.002023-12-287313Actual
5073220.002022-08-307336Budget
8393120.002022-11-307326Budget
6245153.002022-09-297346Actual
29074238.102024-06-2973613Actual
11046300.002023-01-287318Budget
30021222.042024-07-2973112Actual
7222266.002022-10-307316Actual
1835283.742023-08-3073411Actual
9383300.002022-12-287365Budget
21741355.002023-12-287314Actual
2946472.002024-07-297326Actual
2892244.382024-06-2973212Actual
2981220.002022-06-307366Budget
23988109.002024-02-277346Actual
12611364.002023-03-307364Actual
29727896.552024-07-297318Actual
25488114.592024-03-2973611Actual
632220.002022-04-297346Budget
17592414.002023-08-307363Actual
1626457.142023-06-3073311Actual
2270300.002022-06-307313Budget
10116300.002023-01-287313Budget
36556449.572025-01-287328Actual
2241697.572023-12-2873411Actual
15585128.002023-06-307373Actual
3917794.382025-03-3073212Actual
31796124.002024-09-287356Actual
10500300.002023-01-287365Budget
6618252.602022-09-297328Actual
19949168.002023-10-307336Actual
3004947.572024-07-2973212Actual
28390112.002024-06-297356Actual
34608310.342024-11-2973612Actual
29344471.002024-07-297315Actual
31055184.812024-08-2973411Actual
4695483.002022-08-307314Actual
585300.002022-04-297336Budget
1471300.002022-05-307315Budget
12690339.002023-03-307315Actual
3905741.192025-03-3073511Actual
3715300.002022-07-307315Budget
2504374.002024-03-297356Actual
15880.002022-04-297373Budget
5227153.002022-08-307366Actual
30200366.172024-07-2973613Actual
28423209.002024-06-297366Actual
30563208.002024-08-297316Actual
2439683.742024-02-2773411Actual
36470490.002025-01-287367Actual
34782665.002024-12-287313Actual
33130399.572024-10-297328Actual
11799300.002023-02-277336Budget
3626562.002025-01-287326Actual
5960300.002022-09-297315Budget
24195655.642024-02-277318Actual
2880239.062024-06-2973511Actual
11294220.002023-02-277363Budget
10907377.002023-01-287317Actual
2610972.002024-04-287356Actual
18151443.512023-08-307318Actual
15345108.212023-05-3073611Actual
37677799.582025-02-277318Actual
12689400.002023-03-307315Budget
14926106.002023-05-307356Actual
9462274.002022-12-287316Actual
13161400.002023-03-307317Budget
28480751.002024-06-297317Actual
2351215.652024-01-2873112Actual
24878272.002024-03-297365Actual
5024110.002022-08-307326Budget
36789260.342025-01-2873611Actual
174428.212023-07-3073112Actual
32813225.002024-10-297316Actual
18058414.002023-08-307317Actual
34937591.002024-12-287364Actual
28601482.912024-06-297328Actual
4897300.002022-08-307365Budget
8815300.002022-11-307318Budget
1950210.332023-09-2973212Actual
8536120.002022-11-307356Budget
2195262.002023-12-287326Actual
3121282.002022-06-307367Actual
12093236.002023-02-277367Actual
19155714.732023-09-297318Actual
38565102.002025-03-307326Actual
3560737.992024-12-2873511Actual
3950182.002022-07-307336Actual
1543624.162023-05-3073612Actual
12974220.002023-03-307346Budget
29251865.002024-07-297314Actual
3249207.152022-06-307328Actual
23134455.002024-01-287367Actual
20924181.002023-11-307316Actual
21273246.542023-11-307368Actual
19097442.002023-09-297367Actual
5121161.002022-08-307346Actual
17063353.002023-07-307367Actual
10626101.002023-01-287326Actual
20619721.002023-11-307313Actual
2339497.572024-01-2873411Actual
23601707.002024-02-277313Actual
25907369.002024-04-287315Actual
31147241.192024-08-2973112Actual
26142125.002024-04-287366Actual
3342439.062024-10-2973212Actual
7939120.002022-11-307363Budget
23220292.002024-01-287328Actual
2537424.162024-03-2973211Actual
34345410.342024-11-2973111Actual
4569120.002022-08-307363Budget
13302514.732023-03-307318Actual
7084300.002022-10-307315Budget
17917230.002023-08-307336Actual
5880249.002022-09-297364Actual
9246300.002022-12-287364Budget
24137339.002024-02-277367Actual
3307213.212022-06-307368Actual
6430300.002022-09-297317Budget
629198.002022-09-297356Actual
14634307.002023-05-307314Actual
8124300.002022-11-307364Budget
19250.002022-04-297313Actual
1490085.002023-05-307346Actual
23962162.002024-02-277336Actual
4508220.002022-08-307313Budget
22902152.002024-01-287316Actual
20303169.912023-10-3073111Actual
17149245.032023-07-307328Actual
19975103.002023-10-307346Actual
4371325.332022-07-307328Actual
19836234.002023-10-307365Actual
31920514.002024-09-287367Actual
6619220.002022-09-297328Budget
2035851.822023-10-3073311Actual
37852219.912025-02-2773311Actual
2831066.002024-06-297326Actual
12031400.002023-02-277317Budget
13224300.002023-03-307367Budget
22752205.002024-01-287364Actual
7799201.082022-10-307368Actual
10579220.002023-01-287316Budget
32040473.822024-09-287368Actual
3396450.002024-11-297326Actual
8125300.002022-11-307364Actual
14282102.892023-04-2973311Actual
2652615.652024-04-2873511Actual
6149110.002022-09-297326Budget
27421937.462024-05-297318Actual
3790640.122025-02-2773511Actual
9977305.632022-12-287328Actual
29963260.342024-07-2973611Actual
3853251.002022-07-307316Actual
166166.002022-05-307326Actual
1757237.002022-05-307346Actual
8863220.782022-11-307328Actual
31596702.002024-09-287315Actual
30412591.002024-08-297364Actual
2515300.002022-06-307364Budget
38059365.662025-02-2773612Actual
22449120.972023-12-2873611Actual
21239335.942023-11-307328Actual
352774.002022-07-307373Actual
19275122.042023-09-2973111Actual
22717395.002024-01-287314Actual
35968456.002025-01-287363Actual
3996220.002022-07-307346Budget
10303386.002023-01-287314Actual
2872187.992024-06-2973211Actual
2131292.002022-05-307328Actual
19681208.002023-10-307373Actual
31744208.002024-09-287336Actual
36435817.002025-01-287317Actual
25847307.002024-04-287364Actual
15051364.002023-05-307367Actual
8489220.002022-11-307346Budget
21005144.002023-11-307346Actual
3060429.002022-06-307317Actual
21061127.002023-11-307366Actual
35759431.622024-12-2873612Actual
6759338.002022-10-307313Actual
2053111.402023-10-3073212Actual
26002117.002024-04-287316Actual
35169135.002024-12-287346Actual
9976220.002022-12-287328Budget
19894137.002023-10-307316Actual
26201780.002024-04-287317Actual
10908400.002023-01-287317Budget
29379380.002024-07-297365Actual
10723153.002023-01-287346Actual
9326300.002022-12-287315Budget
961535.942022-04-297318Actual
347300.002022-04-297315Budget
36145649.002025-01-287315Actual
13351245.032023-03-307328Actual
27363473.002024-05-297367Actual
3997152.002022-07-307346Actual
14668235.002023-05-307364Actual
7223300.002022-10-307316Budget
14819152.002023-05-307316Actual
741381.002022-10-307356Actual
1726956.082023-07-3073211Actual
32126116.722024-09-2873211Actual
36703210.342025-01-2873311Actual
19590760.002023-10-307313Actual
7366237.002022-10-307346Actual
28132452.002024-06-297364Actual
6021300.002022-09-297365Budget
37705582.912025-02-277328Actual
16617161.002023-07-307373Actual
1889374.002023-09-297326Actual
577286.002022-09-297373Actual
8266300.002022-11-307365Budget
21656364.002023-12-287363Actual
951194.002022-12-287326Actual
10968300.002023-01-287367Budget
7005364.002022-10-307364Actual
1764996.002023-08-307373Actual
4898245.002022-08-307365Actual
1897357.002023-09-297356Actual
22006157.002023-12-287346Actual
7611364.002022-10-307367Actual
11702220.002023-02-277316Budget
38117260.912025-02-2773113Actual
20739367.002023-11-307314Actual
32755593.002024-10-297365Actual
13622373.002023-04-297314Actual
27040556.002024-05-297315Actual
11847220.002023-02-277346Budget
39091242.252025-03-3073611Actual
28098741.002024-06-297314Actual
21211779.882023-11-307318Actual
1137343.002023-02-277373Actual
21413100.762023-11-3073411Actual
13535443.002023-04-297363Actual
3067091.002024-08-297356Actual
128480.002022-05-307373Budget
79220.002022-04-297363Budget
9384291.002022-12-287365Actual
20245461.702023-10-307368Actual
1796978.002023-08-307356Actual
11420400.002023-02-277314Budget
32417308.282024-09-2873213Actual
2095150.002023-11-307326Actual
34133861.002024-11-297317Actual
1025480.002023-01-287373Budget
29518151.002024-07-297346Actual
7612300.002022-10-307367Budget
35934778.002025-01-287313Actual
1685862.002023-07-307326Actual
37585582.002025-02-277317Actual
12610400.002023-03-307364Budget
801770.002022-11-307373Budget
13866158.002023-04-297336Actual
38856355.632025-03-307328Actual
2393439.002024-02-277326Actual
3900110.002022-07-307326Budget
4184364.002022-07-307317Actual
38593248.002025-03-307336Actual
1540314.592023-05-3073112Actual
11894110.002023-02-277356Budget
1434273.102023-04-2973611Actual
2004300.002022-05-307367Budget
30505450.002024-08-297365Actual
4370220.002022-07-307328Budget
9187500.002022-12-287314Budget
32298180.552024-09-2873112Actual
1460672.002023-05-307373Actual
37117556.002025-02-277363Actual
8674332.002022-11-307317Actual
1944362.002022-05-307317Actual
23721380.002024-02-277314Actual
37388203.002025-02-277316Actual
8265300.002022-11-307365Actual
6491300.002022-09-297367Budget
12360300.002023-03-307313Budget
19217257.152023-09-297368Actual
27449457.152024-05-297328Actual
30760604.002024-08-297317Actual
26324399.572024-04-287328Actual
28515443.002024-06-297367Actual
12172395.032023-02-277318Actual
15528416.002023-06-307363Actual
1930318.842023-09-2973211Actual
35088162.002024-12-287316Actual
9000222.002022-12-287313Actual
8488198.002022-11-307346Actual
35640203.952024-12-2873611Actual
4183300.002022-07-307317Budget
10828220.002023-01-287366Budget
21153416.002023-11-307367Actual
23907234.002024-02-277316Actual
37082836.002025-02-277313Actual
25942400.002024-04-287365Actual
17943102.002023-08-307346Actual
180483.002022-05-307356Actual
16209156.082023-06-3073111Actual
24046166.002024-02-277366Actual
2451520.972024-02-2773112Actual
2652300.002022-06-307365Budget
5633272.002022-09-297313Actual
26236577.002024-04-287367Actual
34226692.002024-11-297318Actual
3449120.002022-07-307363Budget
22334105.022023-12-2873111Actual
29437182.002024-07-297316Actual
15229126.292023-05-3073111Actual
32006399.572024-09-287328Actual
11750120.002023-02-277326Budget
2731213.002022-06-307316Actual
34995527.002024-12-287315Actual
10627120.002023-01-287326Budget
24314122.042024-02-2773111Actual
23756254.002024-02-277364Actual
2496330.002024-03-297326Actual
2540173.102024-03-2973311Actual
22597643.002024-01-287313Actual
37528208.002025-02-277366Actual
12831220.002023-03-307316Budget
19417129.482023-09-2973611Actual
2457418.842024-02-2773612Actual
2000168.002023-10-307356Actual
2130220.002022-05-307328Budget
4429246.542022-07-307368Actual
17121513.212023-07-307318Actual
17677428.002023-08-307314Actual
31175111.402024-08-2973212Actual
36025132.002025-01-287373Actual
30973262.472024-08-2973111Actual
16151366.242023-06-307368Actual
10442400.002023-01-287315Budget
14761226.002023-05-307365Actual
1333572.002022-05-307314Actual
5554198.052022-08-307368Actual
1746911.402023-07-3073212Actual
1393300.002022-05-307364Budget
22810290.002024-01-287315Actual
31089234.812024-08-2973611Actual
6351131.002022-09-297366Actual
2153220.972023-11-3073112Actual
32153146.512024-09-2873311Actual
32868240.002024-10-297336Actual
12173300.002023-02-277318Budget
28225471.002024-06-297365Actual
13656304.002023-04-297364Actual
35817146.872024-12-2873113Actual
27623206.082024-05-2973411Actual
5820436.002022-09-297314Actual
12830223.002023-03-307316Actual
9061120.002022-12-287363Budget
26982486.002024-05-297364Actual
7552494.002022-10-307317Actual
8862220.002022-11-307328Budget
37939302.892025-02-2773611Actual
1623724.162023-06-3073211Actual
7879300.002022-11-307313Budget
16831216.002023-07-307316Actual
1008220.002022-04-297328Budget
31418355.002024-09-287363Actual
36590510.182025-01-287368Actual
6198220.002022-09-297336Budget
365281020.802025-01-287318Actual
689670.002022-10-307373Budget
1582630.002023-06-307326Actual
2071196.002023-11-307373Actual
3201520.792022-06-307318Actual
2560523.102024-03-2973612Actual
26771329.332024-04-2873613Actual
3059081.002024-08-297326Actual
10038257.152022-12-287368Actual
1750028.422023-07-3073612Actual
38890442.002025-03-307368Actual
348301.002022-04-297315Actual
21867210.002023-12-287365Actual
34254520.792024-11-297328Actual
38976151.832025-03-3073211Actual
2723893.002024-05-297356Actual
24843245.002024-03-297315Actual
25725405.002024-04-287363Actual
13716365.002023-04-297315Actual
1756220.002022-05-307346Budget
10441416.002023-01-287315Actual
34427199.702024-11-2973411Actual
2545545.442024-03-2973511Actual
3171674.002024-09-287326Actual
1148300.002022-05-307313Budget
7551400.002022-10-307317Budget
1837925.232023-08-3073511Actual
689753.002022-10-307373Actual
2765073.102024-05-2973511Actual
1250065.002023-03-307373Actual
15880103.002023-06-307346Actual
16886262.002023-07-307336Actual
35726102.892024-12-2873212Actual
34817546.002024-12-287363Actual
15137252.602023-05-307328Actual
31829171.002024-09-287366Actual
11047585.942023-01-287318Actual
24103436.002024-02-277317Actual
15799158.002023-06-307316Actual
22243355.632023-12-287328Actual
819400.002022-04-297317Budget
9710220.002022-12-287366Budget
38480395.002025-03-307365Actual
30349161.002024-08-297373Actual
12752249.002023-03-307365Actual
23636432.002024-02-277363Actual
29166450.002024-07-297363Actual
11703270.002023-02-277316Actual
1710190.002022-05-307336Actual
34287366.242024-11-297368Actual
7738220.002022-10-307328Budget
1332500.002022-05-307314Budget
37295702.002025-02-277315Actual
3526110.002022-07-307373Budget
2354422.042024-01-2873612Actual
6944514.002022-10-307314Actual
12094300.002023-02-277367Budget
11094120.002023-01-287328Budget
33396149.702024-10-2973112Actual
3308220.002022-06-307368Budget
11482400.002023-02-277364Budget
680122.002022-04-297356Actual
30618188.002024-08-297336Actual
28190501.002024-06-297315Actual
21118455.002023-11-307317Actual
3901118.002022-07-307326Actual
13412220.002023-03-307368Budget
7319220.002022-10-307336Budget
32450274.942024-09-2873613Actual
18561644.002023-09-297313Actual
144278.212023-04-2973212Actual
9850202.002022-12-287367Actual
29755399.572024-07-297328Actual
11421529.002023-02-277314Actual
1992166.002023-10-307326Actual
10177141.002023-01-287363Actual
32240253.962024-09-2873611Actual
16912126.002023-07-307346Actual
26560103.952024-04-2873611Actual
1077088.002023-01-287356Actual
14515546.002023-05-307313Actual
2649990.122024-04-2873411Actual
26296828.372024-04-287318Actual
21925162.002023-12-287316Actual
38948369.912025-03-3073111Actual
18179284.422023-08-307328Actual
7878257.002022-11-307313Actual
15996421.002023-06-307317Actual
37469145.002025-02-277346Actual
34902702.002024-12-287314Actual
4835300.002022-08-307315Budget
14959135.002023-05-307366Actual
34574111.402024-11-2973212Actual
30881355.632024-08-297328Actual
9606139.002022-12-287346Actual
38735520.002025-03-307317Actual
11953220.002023-02-277366Budget
26948912.002024-05-297314Actual
35285520.002024-12-287317Actual
1534300.002022-05-307365Budget
10578223.002023-01-287316Actual
32390171.432024-09-2873113Actual
21833365.002023-12-287315Actual
12928237.002023-03-307336Actual
5366218.002022-08-307367Actual
19624486.002023-10-307363Actual
27131182.002024-05-297316Actual
17769263.002023-08-307315Actual
1068220.002022-04-297368Budget
17711281.002023-08-307364Actual
5445400.002022-08-307318Budget
8441245.002022-11-307336Actual
37495128.002025-02-277356Actual
1643711.402023-06-3073212Actual
2003345.002022-05-307367Actual
20979209.002023-11-307336Actual
9653120.002022-12-287356Budget
13022127.002023-03-307356Actual
36730167.782025-01-2873411Actual

Generated 2025-05-29 03:51:34.579 UTC