[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 896  >   

776 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10117236.002023-01-277313Actual
27271210.002024-05-287366Actual
960300.002022-04-287318Budget
13951142.002023-04-287366Actual
1068220.002022-04-287368Budget
3342439.062024-10-2873212Actual
2456500.002022-06-297314Budget
1950210.332023-09-2873212Actual
11046300.002023-01-277318Budget
23814298.002024-02-267315Actual
31770139.002024-09-277346Actual
33396149.702024-10-2873112Actual
33879547.002024-11-287365Actual
1207220.002022-05-297363Budget
29634861.002024-07-287317Actual
15906127.002023-06-297356Actual
1757237.002022-05-297346Actual
10579220.002023-01-277316Budget
37469145.002025-02-267346Actual
2336783.742024-01-2773311Actual
34725338.102024-11-2873613Actual
31503815.002024-09-277314Actual
11846167.002023-02-267346Actual
30292355.002024-08-287363Actual
35440395.032024-12-277368Actual
14874234.002023-05-297336Actual
13594166.002023-04-287373Actual
7472157.002022-10-297366Actual
32627741.002024-10-287314Actual
3774300.002022-07-297365Budget
11953220.002023-02-267366Budget
25725405.002024-04-277363Actual
28775151.832024-06-2873411Actual
8674332.002022-11-297317Actual
2921120.002022-06-297356Budget
25346122.042024-03-2873111Actual
13751288.002023-04-287365Actual
2892244.382024-06-2873212Actual
22449120.972023-12-2773611Actual
32450274.942024-09-2773613Actual
37025366.172025-01-2773613Actual
2987573.102024-07-2873211Actual
37852219.912025-02-2673311Actual
26002117.002024-04-277316Actual
2545545.442024-03-2873511Actual
10302400.002023-01-277314Budget
6022345.002022-09-287365Actual
29286486.002024-07-287364Actual
19949168.002023-10-297336Actual
36789260.342025-01-2773611Actual
2191284.422022-05-297368Actual
12752249.002023-03-297365Actual
26711132.832024-04-2773113Actual
28423209.002024-06-287366Actual
36908315.662025-01-2773612Actual
33787624.002024-11-287364Actual
3387203.002022-07-297313Actual
36145649.002025-01-277315Actual
13303300.002023-03-297318Budget
3307213.212022-06-297368Actual
30412591.002024-08-287364Actual
2922108.002022-06-297356Actual
6100189.002022-09-287316Actual
1641017.782023-06-2973112Actual
2131292.002022-05-297328Actual
32813225.002024-10-287316Actual
20126301.002023-10-297367Actual
34254520.792024-11-287328Actual
15051364.002023-05-297367Actual
8815300.002022-11-297318Budget
11095220.782023-01-277328Actual
2135977.362023-11-2973211Actual
30881355.632024-08-287328Actual
37528208.002025-02-267366Actual
23636432.002024-02-267363Actual
4757300.002022-08-297364Budget
1525723.102023-05-2973211Actual
15585128.002023-06-297373Actual
6149110.002022-09-287326Budget
36238263.002025-01-277316Actual
25488114.592024-03-2873611Actual
1471300.002022-05-297315Budget
35498300.762024-12-2773111Actual
6570400.002022-09-287318Budget
1206203.002022-05-297363Actual
24666377.002024-03-287363Actual
1543624.162023-05-2973612Actual
9790455.002022-12-277317Actual
820432.002022-04-287317Actual
5024110.002022-08-297326Budget
6101220.002022-09-287316Budget
4105220.002022-07-297366Budget
38538266.002025-03-297316Actual
26863497.002024-05-287363Actual
12611364.002023-03-297364Actual
13161400.002023-03-297317Budget
7738220.002022-10-297328Budget
38619130.002025-03-297346Actual
7878257.002022-11-297313Actual
1440016.722023-04-2873112Actual
23601707.002024-02-267313Actual
10578223.002023-01-277316Actual
32180134.802024-09-2773411Actual
7143300.002022-10-297365Budget
27623206.082024-05-2873411Actual
6680220.002022-09-287368Budget
1472362.002022-05-297315Actual
5880249.002022-09-287364Actual
30703187.002024-08-287366Actual
29131722.002024-07-287313Actual
11624280.002023-02-267365Actual
23099468.002024-01-277317Actual
33010685.002024-10-287317Actual
2980243.002022-06-297366Actual
9187500.002022-12-277314Budget
38352617.002025-03-297314Actual
29251865.002024-07-287314Actual
348301.002022-04-287315Actual
3715300.002022-07-297315Budget
2270300.002022-06-297313Budget
10676304.002023-01-277336Actual
27073334.002024-05-287365Actual
5553220.002022-08-297368Budget
17769263.002023-08-297315Actual
22957256.002024-01-277336Actual
13866158.002023-04-287336Actual
33130399.572024-10-287328Actual
633157.002022-04-287346Actual
32240253.962024-09-2773611Actual
12830223.002023-03-297316Actual
6292110.002022-09-287356Budget
913947.002022-12-277373Actual
8594220.002022-11-297366Budget
31383794.002024-09-277313Actual
24195655.642024-02-267318Actual
13811191.002023-04-287316Actual
36025132.002025-01-277373Actual
22215620.792023-12-277318Actual
22243355.632023-12-277328Actual
33222422.042024-10-2873111Actual
2644553.952024-04-2773211Actual
16886262.002023-07-297336Actual
23907234.002024-02-267316Actual
32417308.282024-09-2773213Actual
2271272.002022-06-297313Actual
2130220.002022-05-297328Budget
33044591.002024-10-287367Actual
33724185.002024-11-287373Actual
36180373.002025-01-277365Actual
39003160.342025-03-2973311Actual
27888424.072024-05-2873213Actual
79220.002022-04-287363Budget
240880.002022-06-297373Budget
3773301.002022-07-297365Actual
12548429.002023-03-297314Actual
28338321.002024-06-287336Actual
18947118.002023-09-287346Actual
36345116.002025-01-277356Actual
17063353.002023-07-297367Actual
32298180.552024-09-2773112Actual
31147241.192024-08-2873112Actual
7691442.002022-10-297318Actual
1841386.932023-08-2973611Actual
19275122.042023-09-2873111Actual
2778100.002022-06-297326Budget
1540314.592023-05-2973112Actual
31631532.002024-09-277365Actual
12220207.152023-02-267328Actual
2457557.002022-06-297314Actual
2342125.232024-01-2773511Actual
8535148.002022-11-297356Actual
5633272.002022-09-287313Actual
9976220.002022-12-277328Budget
15939118.002023-06-297366Actual
352774.002022-07-297373Actual
2138683.742023-11-2973311Actual
33304113.532024-10-2873411Actual
29379380.002024-07-287365Actual
30470508.002024-08-287315Actual
35088162.002024-12-277316Actual
23962162.002024-02-267336Actual
34076154.002024-11-287366Actual
7414120.002022-10-297356Budget
7938161.002022-11-297363Actual
16089655.642023-06-297318Actual
3949220.002022-07-297336Budget
34133861.002024-11-287317Actual
32720556.002024-10-287315Actual
23042152.002024-01-277366Actual
6430300.002022-09-287317Budget
10177141.002023-01-277363Actual
2334063.532024-01-2773211Actual
2442324.162024-02-2673511Actual
35285520.002024-12-277317Actual
9000222.002022-12-277313Actual
5366218.002022-08-297367Actual
32153146.512024-09-2773311Actual
7612300.002022-10-297367Budget
2053111.402023-10-2973212Actual
27541350.772024-05-2873111Actual
9928300.002022-12-277318Budget
1693893.002023-07-297356Actual
2203263.002023-12-277356Actual
19062414.002023-09-287317Actual
20245461.702023-10-297368Actual
6571655.642022-09-287318Actual
37117556.002025-02-267363Actual
26982486.002024-05-287364Actual
23312139.062024-01-2773111Actual
28283286.002024-06-287316Actual
9929514.732022-12-277318Actual
31475146.002024-09-277373Actual
18058414.002023-08-297317Actual
25907369.002024-04-277315Actual
11562322.002023-02-267315Actual
22902152.002024-01-277316Actual
30795421.002024-08-287367Actual
22122429.002023-12-277317Actual
35877366.172024-12-2773613Actual
34287366.242024-11-287368Actual
1484683.002023-05-297326Actual
18093301.002023-08-297367Actual
1935766.722023-09-2873411Actual
17149245.032023-07-297328Actual
20654397.002023-11-297363Actual
12690339.002023-03-297315Actual
4836332.002022-08-297315Actual
6429325.002022-09-287317Actual
19975103.002023-10-297346Actual
15345108.212023-05-2973611Actual
17711281.002023-08-297364Actual
1643711.402023-06-2973212Actual
37879167.782025-02-2673411Actual
18270139.062023-08-2973111Actual
20774245.002023-11-297364Actual
11561400.002023-02-267315Budget
36319214.002025-01-277346Actual
2874220.002022-06-297346Budget
1953323.102023-09-2873612Actual
965463.002022-12-277356Actual
14819152.002023-05-297316Actual
10362234.002023-01-277364Actual
38828793.522025-03-297318Actual
9001300.002022-12-277313Budget
1646816.722023-06-2973612Actual
6350220.002022-09-287366Budget
4756270.002022-08-297364Actual
23849236.002024-02-267365Actual
19681208.002023-10-297373Actual
34902702.002024-12-277314Actual
8265300.002022-11-297365Actual
1287876.002023-03-297326Actual
5226220.002022-08-297366Budget
21741355.002023-12-277314Actual
8862220.002022-11-297328Budget
16680213.002023-07-297364Actual
4694400.002022-08-297314Budget
3901118.002022-07-297326Actual
2652615.652024-04-2773511Actual
9510120.002022-12-277326Budget
15880.002022-04-287373Budget
16117395.032023-06-297328Actual
6021300.002022-09-287365Budget
11483374.002023-02-267364Actual
29437182.002024-07-287316Actual
245426.082024-02-2673212Actual
1788955.002023-08-297326Actual
18300.002022-04-287313Budget
11847220.002023-02-267346Budget
6944514.002022-10-297314Actual
34574111.402024-11-2873212Actual
22844351.002024-01-277365Actual
8488198.002022-11-297346Actual
18921169.002023-09-287336Actual
38735520.002025-03-297317Actual
12975165.002023-03-297346Actual
39211388.002025-03-2973612Actual
3574400.002022-07-297314Budget
28515443.002024-06-287367Actual
12927300.002023-03-297336Budget
13535443.002023-04-287363Actual
3059081.002024-08-287326Actual
10769110.002023-01-277356Budget
11047585.942023-01-277318Actual
2071196.002023-11-297373Actual
27363473.002024-05-287367Actual
6619220.002022-09-287328Budget
20979209.002023-11-297336Actual
38232579.002025-03-297313Actual
614894.002022-09-287326Actual
5959353.002022-09-287315Actual
15799158.002023-06-297316Actual
25690585.002024-04-277313Actual
13412220.002023-03-297368Budget
36293281.002025-01-277336Actual
28836245.442024-06-2873611Actual
12610400.002023-03-297364Budget
2192220.002022-05-297368Budget
28098741.002024-06-287314Actual
6819135.002022-10-297363Actual
1726956.082023-07-2973211Actual
689753.002022-10-297373Actual
10500300.002023-01-277365Budget
32868240.002024-10-287336Actual
11295166.002023-02-267363Actual
24314122.042024-02-2673111Actual
12282220.782023-02-267368Actual
34782665.002024-12-277313Actual
10626101.002023-01-277326Actual
35169135.002024-12-277346Actual
15957.002022-04-287373Actual
1025562.002023-01-277373Actual
4184364.002022-07-297317Actual
1943400.002022-05-297317Budget
8922120.002022-11-297368Budget
38593248.002025-03-297336Actual
9463300.002022-12-277316Budget
21118455.002023-11-297317Actual
1531197.572023-05-2973411Actual
22157364.002023-12-277367Actual
2195262.002023-12-277326Actual
22065197.002023-12-277366Actual
37082836.002025-02-267313Actual
27742282.682024-05-2873112Actual
13622373.002023-04-287314Actual
629198.002022-09-287356Actual
3526110.002022-07-297373Budget
1729681.612023-07-2973311Actual
35143293.002024-12-277336Actual
32098302.892024-09-2773111Actual
17592414.002023-08-297363Actual
1490085.002023-05-297346Actual
26948912.002024-05-287314Actual
951194.002022-12-277326Actual
4977220.002022-08-297316Budget
2504374.002024-03-287356Actual
26417151.832024-04-2773111Actual
20212414.732023-10-297328Actual
15706324.002023-06-297315Actual
12281220.002023-02-267368Budget
11750120.002023-02-267326Budget
11234304.002023-02-267313Actual
1944362.002022-05-297317Actual
14167355.632023-04-287368Actual
5492220.002022-08-297328Budget
23192514.732024-01-277318Actual
35968456.002025-01-277363Actual
9383300.002022-12-277365Budget
30644144.002024-08-287346Actual
11703270.002023-02-267316Actual
11094120.002023-01-277328Budget
27449457.152024-05-287328Actual
3905741.192025-03-2973511Actual
1392312.002022-05-297364Actual
1803120.002022-05-297356Budget
30760604.002024-08-287317Actual
19743223.002023-10-297364Actual
31978910.192024-09-277318Actual
4508220.002022-08-297313Budget
37677799.582025-02-267318Actual
26828527.002024-05-287313Actual
10907377.002023-01-277317Actual
33845426.002024-11-287315Actual
1930318.842023-09-2873211Actual
38890442.002025-03-297368Actual
28894249.702024-06-2873112Actual
2147494.382023-11-2973611Actual
32390171.432024-09-2773113Actual
30083291.192024-07-2873612Actual
20924181.002023-11-297316Actual
11799300.002023-02-267336Budget
17677428.002023-08-297314Actual
24457133.742024-02-2673611Actual
1746911.402023-07-2973212Actual
31796124.002024-09-277356Actual
22689150.002024-01-277373Actual
4695483.002022-08-297314Actual
6759338.002022-10-297313Actual
9849300.002022-12-277367Budget
30377642.002024-08-287314Actual
29041520.562024-06-2873213Actual
36648389.062025-01-2773111Actual
1631827.362023-06-2973511Actual
7473220.002022-10-297366Budget
144278.212023-04-2873212Actual
13411276.842023-03-297368Actual
4371325.332022-07-297328Actual
4568137.002022-08-297363Actual
819400.002022-04-287317Budget
22389102.892023-12-2773311Actual
32507819.002024-10-287313Actual
4043110.002022-07-297356Budget
166166.002022-05-297326Actual
1189363.002023-02-267356Actual
12689400.002023-03-297315Budget
585300.002022-04-287336Budget
488220.002022-04-287316Budget
10499364.002023-01-277365Actual
20184690.492023-10-297318Actual
2298382.002024-01-277346Actual
29074238.102024-06-2873613Actual
1764996.002023-08-297373Actual
1137280.002023-02-267373Budget
1393300.002022-05-297364Budget
3386220.002022-07-297313Budget
23988109.002024-02-267346Actual
8441245.002022-11-297336Actual
8204300.002022-11-297315Budget
34693238.102024-11-2873213Actual
9246300.002022-12-277364Budget
15613274.002023-06-297314Actual
30973262.472024-08-2873111Actual
32040473.822024-09-277368Actual
31209409.282024-08-2873612Actual
5365300.002022-08-297367Budget
39329320.562025-03-2973613Actual
2035851.822023-10-2973311Actual
632220.002022-04-287346Budget
34666274.942024-11-2873113Actual
12173300.002023-02-267318Budget
2651291.002022-06-297365Actual
33667437.002024-11-287363Actual
19417129.482023-09-2873611Actual
3437360.332024-11-2873211Actual
3511592.002024-12-277326Actual
24631702.002024-03-287313Actual
17943102.002023-08-297346Actual
2981220.002022-06-297366Budget
913870.002022-12-277373Budget
7004300.002022-10-297364Budget
27569113.532024-05-2873211Actual
586281.002022-04-287336Actual
11294220.002023-02-267363Budget
29223158.002024-07-287373Actual
8203353.002022-11-297315Actual
37705582.912025-02-267328Actual
3171674.002024-09-277326Actual
16971137.002023-07-297366Actual
16738386.002023-07-297315Actual
2665326.292024-04-2773612Actual
6945500.002022-10-297314Budget
36676167.782025-01-2773211Actual
1533218.002022-05-297365Actual
36470490.002025-01-277367Actual
3687549.702025-01-2773212Actual
12094300.002023-02-267367Budget
36590510.182025-01-277368Actual
2103198.002023-11-297356Actual
2554616.722024-03-2873112Actual
6818120.002022-10-297363Budget
6618252.602022-09-287328Actual
801770.002022-11-297373Budget
3626562.002025-01-277326Actual
7223300.002022-10-297316Budget
29789496.542024-07-287368Actual
13083220.002023-03-297366Budget
1992166.002023-10-297326Actual
28070141.002024-06-287373Actual
5493266.242022-08-297328Actual
11156220.002023-01-277368Budget
35844366.172024-12-2773213Actual
1148300.002022-05-297313Budget
12879120.002023-03-297326Budget
33250173.102024-10-2873211Actual
32662483.002024-10-287364Actual
34400175.232024-11-2873311Actual
10829171.002023-01-277366Actual
19183390.482023-09-287328Actual
3782553.952025-02-2673211Actual
24751380.002024-03-287314Actual
28956300.762024-06-2873612Actual
28480751.002024-06-287317Actual
37997182.682025-02-2673112Actual
16617161.002023-07-297373Actual
35726102.892024-12-2773212Actual
10627120.002023-01-277326Budget
29755399.572024-07-287328Actual
741381.002022-10-297356Actual
21153416.002023-11-297367Actual
1660100.002022-05-297326Budget
5168111.002022-08-297356Actual
30200366.172024-07-2873613Actual
29492240.002024-07-287336Actual
38267482.002025-03-297363Actual
26771329.332024-04-2773613Actual
1332500.002022-05-297314Budget
8735300.002022-11-297367Budget
2827300.002022-06-297336Budget
29544102.002024-07-287356Actual
27131182.002024-05-287316Actual
20034148.002023-10-297366Actual
32599146.002024-10-287373Actual
20866361.002023-11-297365Actual
8814510.182022-11-297318Actual
11702220.002023-02-267316Budget
19624486.002023-10-297363Actual
30257686.002024-08-287313Actual
14668235.002023-05-297364Actual
9977305.632022-12-277328Actual
21622509.002023-12-277313Actual
38175369.682025-02-2673613Actual
35320473.002024-12-277367Actual
21775257.002023-12-277364Actual
26357523.822024-04-277368Actual
29929162.462024-07-2873411Actual
26057168.002024-04-277336Actual
739220.002022-04-287366Budget
3560737.992024-12-2773511Actual
2439683.742024-02-2673411Actual
26296828.372024-04-277318Actual
2875198.002022-06-297346Actual
7879300.002022-11-297313Budget
2602943.002024-04-277326Actual
5445400.002022-08-297318Budget
21211779.882023-11-297318Actual
4104216.002022-07-297366Actual
14926106.002023-05-297356Actual
7739195.022022-10-297328Actual
14045444.002023-04-287367Actual
2171391.002023-12-277373Actual
24046166.002024-02-267366Actual
3059400.002022-06-297317Budget
4322400.002022-07-297318Budget
31267132.832024-08-2873113Actual
30915567.762024-08-287368Actual
4244300.002022-07-297367Budget
36378137.002025-01-277366Actual
3917794.382025-03-2973212Actual
34168514.002024-11-287367Actual
2593300.002022-06-297315Budget
14010520.002023-04-287317Actual
15648304.002023-06-297364Actual
10722220.002023-01-277346Budget
17557603.002023-08-297313Actual
25784121.002024-04-277373Actual
38976151.832025-03-2973211Actual
1445827.362023-04-2873612Actual
1947511.402023-09-2873112Actual
22632416.002024-01-277363Actual
25076180.002024-03-287366Actual
17241100.762023-07-2973111Actual
2241697.572023-12-2773411Actual
13021110.002023-03-297356Budget
2661924.162024-04-2773112Actual
5694120.002022-09-287363Budget
28390112.002024-06-287356Actual
7005364.002022-10-297364Actual
9061120.002022-12-277363Budget
27421937.462024-05-287318Actual
10968300.002023-01-277367Budget
266263.002022-04-287364Actual
4370220.002022-07-297328Budget
1756220.002022-05-297346Budget
33543338.102024-10-2873213Actual
4323442.002022-07-297318Actual
36087625.002025-01-277364Actual
35406428.362024-12-277328Actual
29014239.852024-06-2873113Actual
680122.002022-04-287356Actual
33516192.482024-10-2873113Actual
21413100.762023-11-2973411Actual
31920514.002024-09-277367Actual
1067198.052022-04-287368Actual
1460672.002023-05-297373Actual
35030399.002024-12-277365Actual
2393439.002024-02-267326Actual
31596702.002024-09-277315Actual
13302514.732023-03-297318Actual
4897300.002022-08-297365Budget
3637300.002022-07-297364Budget
2828313.002022-06-297336Actual
13022127.002023-03-297356Actual
38565102.002025-03-297326Actual
19155714.732023-09-287318Actual
19836234.002023-10-297365Actual
35817146.872024-12-2773113Actual
3996220.002022-07-297346Budget
9710220.002022-12-277366Budget
16525585.002023-07-297313Actual
277966.002022-06-297326Actual
20832351.002023-11-297315Actual
1938445.442023-09-2873511Actual
33632778.002024-11-287313Actual
26236577.002024-04-277367Actual
29577228.002024-07-287366Actual
6244220.002022-09-287346Budget
39149214.592025-03-2973112Actual
37174137.002025-02-267373Actual
2000168.002023-10-297356Actual
3832498.002025-03-297373Actual
3675769.912025-01-2773511Actual
1425528.422023-04-2873211Actual
36053963.002025-01-277314Actual
34817546.002024-12-277363Actual
34427199.702024-11-2873411Actual
3716336.002022-07-297315Actual
24137339.002024-02-267367Actual
3067091.002024-08-287356Actual
30141183.712024-07-2873113Actual
33752655.002024-11-287314Actual
13224300.002023-03-297367Budget
8489220.002022-11-297346Budget
38445456.002025-03-297315Actual
22597643.002024-01-277313Actual
18866123.002023-09-287316Actual
9607220.002022-12-277346Budget
2514234.002022-06-297364Actual
36966246.872025-01-2773113Actual
9326300.002022-12-277315Budget
16352102.892023-06-2973611Actual
53796.002022-04-287326Actual
11420400.002023-02-267314Budget
36556449.572025-01-277328Actual
7367220.002022-10-297346Budget
5960300.002022-09-287315Budget
39269232.842025-03-2973113Actual
1009198.052022-04-287328Actual
1149286.002022-05-297313Actual
31089234.812024-08-2873611Actual
37739631.402025-02-267368Actual
13892131.002023-04-287346Actual
13716365.002023-04-287315Actual
28748216.722024-06-2873311Actual
3121282.002022-06-297367Actual
5554198.052022-08-297368Actual
8124300.002022-11-297364Budget
26324399.572024-04-277328Actual
18715251.002023-09-287364Actual
24936152.002024-03-287316Actual
37388203.002025-02-267316Actual
3396450.002024-11-287326Actual
33277109.272024-10-2873311Actual
1629173.102023-06-2973411Actual
1025480.002023-01-277373Budget
7319220.002022-10-297336Budget
38387486.002025-03-297364Actual
1383855.002023-04-287326Actual
33458343.322024-10-2873612Actual
1864172.002022-05-297366Actual
2647295.442024-04-2773311Actual
25942400.002024-04-277365Actual
11751125.002023-02-267326Actual
8266300.002022-11-297365Budget
34226692.002024-11-287318Actual
10828220.002023-01-277366Budget
15854150.002023-06-297336Actual
26920185.002024-05-287373Actual
21239335.942023-11-297328Actual
24103436.002024-02-267317Actual
22006157.002023-12-277346Actual
31886795.002024-09-277317Actual
6758300.002022-10-297313Budget
18179284.422023-08-297328Actual
20739367.002023-11-297314Actual
407336.002022-04-287365Actual
3292099.002024-10-287356Actual
35228210.002024-12-277366Actual
28132452.002024-06-287364Actual
2537424.162024-03-2873211Actual
10967374.002023-01-277367Actual
37619452.002025-02-267367Actual
3950182.002022-07-297336Actual
240968.002022-06-297373Actual
1582630.002023-06-297326Actual
25226542.002024-03-287318Actual
32006399.572024-09-277328Actual
4509229.002022-08-297313Actual
3100173.102024-08-2873211Actual
7320211.002022-10-297336Actual
37202585.002025-02-267314Actual
2610972.002024-04-277356Actual
28573738.972024-06-287318Actual
3852220.002022-07-297316Budget
2515300.002022-06-297364Budget
29518151.002024-07-287346Actual
13350120.002023-03-297328Budget
1626457.142023-06-2973311Actual
28364195.002024-06-287346Actual
225078.212023-12-2773112Actual
2339497.572024-01-2773411Actual
1735017.782023-07-2973511Actual
2330159.002022-06-297363Actual
17862210.002023-08-297316Actual
34546277.362024-11-2873112Actual
10363400.002023-01-277364Budget
21925162.002023-12-277316Actual
3248220.002022-06-297328Budget
1796978.002023-08-297356Actual
2044694.382023-10-2973611Actual
8344213.002022-11-297316Actual
25288296.542024-03-287368Actual
3060429.002022-06-297317Actual
18681319.002023-09-287314Actual
21980222.002023-12-277336Actual
11155205.632023-01-277368Actual
9606139.002022-12-277346Actual
1850432.672023-08-2973612Actual
2056231.612023-10-2973612Actual
10303386.002023-01-277314Actual
4569120.002022-08-297363Budget
4646110.002022-08-297373Budget
2457418.842024-02-2673612Actual
38480395.002025-03-297365Actual
9850202.002022-12-277367Actual
12549400.002023-03-297314Budget
27328640.002024-05-287317Actual
19250.002022-04-287313Actual
38678221.002025-03-297366Actual
3519584.002024-12-277356Actual
5444496.542022-08-297318Actual
3249207.152022-06-297328Actual
8921166.242022-11-297368Actual
14634307.002023-05-297314Actual
25168386.002024-03-287367Actual
23254364.722024-01-277368Actual
23220292.002024-01-277328Actual
9384291.002022-12-277365Actual
27861183.712024-05-2873113Actual
1685862.002023-07-297326Actual
16151366.242023-06-297368Actual
26201780.002024-04-277317Actual
18001158.002023-08-297366Actual
1832568.852023-08-2973311Actual
2496330.002024-03-287326Actual
34488293.322024-11-2873611Actual
1613196.002022-05-297316Actual
2649990.122024-04-2773411Actual
2594260.002022-06-297315Actual
14549471.002023-05-297363Actual
12928237.002023-03-297336Actual
2041250.762023-10-2973511Actual
19709431.002023-10-297314Actual
31538414.002024-09-277364Actual
1709300.002022-05-297336Budget
3900110.002022-07-297326Budget
5632220.002022-09-287313Budget
3200300.002022-06-297318Budget
12221120.002023-02-267328Budget
12032270.002023-02-267317Actual
9247384.002022-12-277364Actual
2292934.002024-01-277326Actual
7366237.002022-10-297346Actual
18596432.002023-09-287363Actual
12422220.002023-03-297363Budget
21656364.002023-12-277363Actual
10176220.002023-01-277363Budget
11421529.002023-02-267314Actual
2144022.042023-11-2973511Actual
15528416.002023-06-297363Actual
30349161.002024-08-287373Actual
37585582.002025-02-267317Actual
30563208.002024-08-287316Actual
1250180.002023-03-297373Budget
14761226.002023-05-297365Actual
1623724.162023-06-2973211Actual
21005144.002023-11-297346Actual
33937240.002024-11-287316Actual
30021222.042024-07-2873112Actual
37443312.002025-02-267336Actual
25133499.002024-03-287317Actual
35378896.552024-12-277318Actual
18561644.002023-09-287313Actual
9559237.002022-12-277336Actual
37330471.002025-02-267365Actual
36993310.032025-01-2773213Actual
3802553.952025-02-2673212Actual
19801429.002023-10-297315Actual
536100.002022-04-287326Budget
26560103.952024-04-2773611Actual
10038257.152022-12-277368Actual
6245153.002022-09-287346Actual
577286.002022-09-287373Actual
19590760.002023-10-297313Actual
28693311.402024-06-2873111Actual
4183300.002022-07-297317Budget
35526146.512024-12-2773211Actual

Generated 2025-05-28 04:47:15.007 UTC