[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 333   

770 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4898245.002022-08-197365Actual
3905741.192025-03-1973511Actual
951194.002022-12-177326Actual
5366218.002022-08-197367Actual
4509229.002022-08-197313Actual
37585582.002025-02-167317Actual
27212160.002024-05-187346Actual
3307213.212022-06-197368Actual
8922120.002022-11-197368Budget
10908400.002023-01-177317Budget
11703270.002023-02-167316Actual
16525585.002023-07-197313Actual
38144346.872025-02-1673213Actual
3200300.002022-06-197318Budget
2560523.102024-03-1873612Actual
3901118.002022-07-197326Actual
21980222.002023-12-177336Actual
34666274.942024-11-1873113Actual
6245153.002022-09-187346Actual
27186293.002024-05-187336Actual
6680220.002022-09-187368Budget
37495128.002025-02-167356Actual
1709300.002022-05-197336Budget
21833365.002023-12-177315Actual
21656364.002023-12-177363Actual
13350120.002023-03-197328Budget
680122.002022-04-187356Actual
16352102.892023-06-1973611Actual
33396149.702024-10-1873112Actual
1332500.002022-05-197314Budget
240880.002022-06-197373Budget
10828220.002023-01-177366Budget
2033135.872023-10-1973211Actual
586281.002022-04-187336Actual
1938445.442023-09-1873511Actual
36087625.002025-01-177364Actual
3996220.002022-07-197346Budget
689670.002022-10-197373Budget
1137280.002023-02-167373Budget
1148300.002022-05-197313Budget
2003345.002022-05-197367Actual
9325322.002022-12-177315Actual
20034148.002023-10-197366Actual
24843245.002024-03-187315Actual
34168514.002024-11-187367Actual
3949220.002022-07-197336Budget
31383794.002024-09-177313Actual
13161400.002023-03-197317Budget
25168386.002024-03-187367Actual
3448161.002022-07-197363Actual
5073220.002022-08-197336Budget
7005364.002022-10-197364Actual
36319214.002025-01-177346Actual
30083291.192024-07-1873612Actual
35378896.552024-12-177318Actual
30795421.002024-08-187367Actual
18212366.242023-08-197368Actual
26863497.002024-05-187363Actual
20184690.492023-10-197318Actual
38267482.002025-03-197363Actual
13412220.002023-03-197368Budget
35640203.952024-12-1773611Actual
741381.002022-10-197356Actual
1643711.402023-06-1973212Actual
27803298.642024-05-1873612Actual
4694400.002022-08-197314Budget
38445456.002025-03-197315Actual
2439683.742024-02-1673411Actual
13656304.002023-04-187364Actual
9186357.002022-12-177314Actual
21775257.002023-12-177364Actual
17121513.212023-07-197318Actual
5365300.002022-08-197367Budget
8673400.002022-11-197317Budget
12093236.002023-02-167367Actual
20924181.002023-11-197316Actual
22597643.002024-01-177313Actual
2133197.572023-11-1973111Actual
3790640.122025-02-1673511Actual
22689150.002024-01-177373Actual
4104216.002022-07-197366Actual
32813225.002024-10-187316Actual
1685862.002023-07-197326Actual
36025132.002025-01-177373Actual
2292934.002024-01-177326Actual
37528208.002025-02-167366Actual
9462274.002022-12-177316Actual
15906127.002023-06-197356Actual
22243355.632023-12-177328Actual
3575443.002022-07-197314Actual
5444496.542022-08-197318Actual
33338257.152024-10-1873611Actual
2602943.002024-04-177326Actual
9850202.002022-12-177367Actual
1623724.162023-06-1973211Actual
4043110.002022-07-197356Budget
15137252.602023-05-197328Actual
1850432.672023-08-1973612Actual
27596213.532024-05-1873311Actual
32507819.002024-10-187313Actual
14282102.892023-04-1873311Actual
21005144.002023-11-197346Actual
25076180.002024-03-187366Actual
38856355.632025-03-197328Actual
6619220.002022-09-187328Budget
33516192.482024-10-1873113Actual
32599146.002024-10-187373Actual
13351245.032023-03-197328Actual
9000222.002022-12-177313Actual
10968300.002023-01-177367Budget
12281220.002023-02-167368Budget
32542355.002024-10-187363Actual
633157.002022-04-187346Actual
13223236.002023-03-197367Actual
38678221.002025-03-197366Actual
15648304.002023-06-197364Actual
1612220.002022-05-197316Budget
8266300.002022-11-197365Budget
2665326.292024-04-1773612Actual
13716365.002023-04-187315Actual
22334105.022023-12-1773111Actual
26417151.832024-04-1773111Actual
8125300.002022-11-197364Actual
26002117.002024-04-177316Actual
9463300.002022-12-177316Budget
3741592.002025-02-167326Actual
9510120.002022-12-177326Budget
24457133.742024-02-1673611Actual
2331220.002022-06-197363Budget
14926106.002023-05-197356Actual
12751300.002023-03-197365Budget
27623206.082024-05-1873411Actual
29286486.002024-07-187364Actual
1189363.002023-02-167356Actual
25907369.002024-04-177315Actual
10117236.002023-01-177313Actual
34400175.232024-11-1873311Actual
27684181.612024-05-1873611Actual
2071196.002023-11-197373Actual
27449457.152024-05-187328Actual
33787624.002024-11-187364Actual
2354422.042024-01-1773612Actual
27742282.682024-05-1873112Actual
7612300.002022-10-197367Budget
9977305.632022-12-177328Actual
3437360.332024-11-1873211Actual
26560103.952024-04-1773611Actual
9976220.002022-12-177328Budget
14668235.002023-05-197364Actual
3004947.572024-07-1873212Actual
2731213.002022-06-197316Actual
15016592.002023-05-197317Actual
819400.002022-04-187317Budget
29379380.002024-07-187365Actual
4568137.002022-08-197363Actual
1841386.932023-08-1973611Actual
347300.002022-04-187315Budget
14874234.002023-05-197336Actual
5959353.002022-09-187315Actual
16886262.002023-07-197336Actual
29344471.002024-07-187315Actual
5553220.002022-08-197368Budget
27073334.002024-05-187365Actual
9559237.002022-12-177336Actual
12172395.032023-02-167318Actual
7144354.002022-10-197365Actual
9384291.002022-12-177365Actual
12031400.002023-02-167317Budget
30292355.002024-08-187363Actual
31209409.282024-08-1873612Actual
23907234.002024-02-167316Actual
2041250.762023-10-1973511Actual
1943400.002022-05-197317Budget
18058414.002023-08-197317Actual
2038569.912023-10-1973411Actual
7552494.002022-10-197317Actual
6491300.002022-09-187367Budget
28423209.002024-06-187366Actual
13021110.002023-03-197356Budget
2336783.742024-01-1773311Actual
2083457.152022-05-197318Actual
2434246.502024-02-1673211Actual
24137339.002024-02-167367Actual
28013478.002024-06-187363Actual
79220.002022-04-187363Budget
11952218.002023-02-167366Actual
22157364.002023-12-177367Actual
17862210.002023-08-197316Actual
12221120.002023-02-167328Budget
4370220.002022-07-197328Budget
1613196.002022-05-197316Actual
39269232.842025-03-1973113Actual
9060161.002022-12-177363Actual
13622373.002023-04-187314Actual
27888424.072024-05-1873213Actual
36676167.782025-01-1773211Actual
4897300.002022-08-197365Budget
15229126.292023-05-1973111Actual
12282220.782023-02-167368Actual
16680213.002023-07-197364Actual
1484683.002023-05-197326Actual
5227153.002022-08-197366Actual
38735520.002025-03-197317Actual
18270139.062023-08-1973111Actual
31886795.002024-09-177317Actual
1137343.002023-02-167373Actual
13303300.002023-03-197318Budget
5773110.002022-09-187373Budget
9789400.002022-12-177317Budget
30644144.002024-08-187346Actual
1710190.002022-05-197336Actual
6492354.002022-09-187367Actual
1693893.002023-07-197356Actual
7690300.002022-10-197318Budget
2451520.972024-02-1673112Actual
28480751.002024-06-187317Actual
4508220.002022-08-197313Budget
35030399.002024-12-177365Actual
5306300.002022-08-197317Budget
8442220.002022-11-197336Budget
20126301.002023-10-197367Actual
28894249.702024-06-1873112Actual
23988109.002024-02-167346Actual
33937240.002024-11-187316Actual
7691442.002022-10-197318Actual
1944362.002022-05-197317Actual
36435817.002025-01-177317Actual
6818120.002022-10-197363Budget
12927300.002023-03-197336Budget
689753.002022-10-197373Actual
9928300.002022-12-177318Budget
7270120.002022-10-197326Budget
26948912.002024-05-187314Actual
32450274.942024-09-1773613Actual
1750028.422023-07-1973612Actual
2730220.002022-06-197316Budget
2778100.002022-06-197326Budget
5694120.002022-09-187363Budget
11234304.002023-02-167313Actual
240968.002022-06-197373Actual
8204300.002022-11-197315Budget
1067198.052022-04-187368Actual
632220.002022-04-187346Budget
32953202.002024-10-187366Actual
10907377.002023-01-177317Actual
31744208.002024-09-177336Actual
29074238.102024-06-1873613Actual
1629173.102023-06-1973411Actual
577286.002022-09-187373Actual
2147494.382023-11-1973611Actual
17183296.542023-07-197368Actual
35759431.622024-12-1773612Actual
17943102.002023-08-197346Actual
22215620.792023-12-177318Actual
23636432.002024-02-167363Actual
1333572.002022-05-197314Actual
24936152.002024-03-187316Actual
1582630.002023-06-197326Actual
2980243.002022-06-197366Actual
18179284.422023-08-197328Actual
11562322.002023-02-167315Actual
34044132.002024-11-187356Actual
37997182.682025-02-1673112Actual
2203263.002023-12-177356Actual
38117260.912025-02-1673113Actual
489169.002022-04-187316Actual
5024110.002022-08-197326Budget
34254520.792024-11-187328Actual
13918102.002023-04-187356Actual
2872187.992024-06-1873211Actual
5695132.002022-09-187363Actual
28338321.002024-06-187336Actual
14515546.002023-05-197313Actual
31028200.762024-08-1873311Actual
11294220.002023-02-167363Budget
36847177.362025-01-1773112Actual
9790455.002022-12-177317Actual
1992166.002023-10-197326Actual
31978910.192024-09-177318Actual
4183300.002022-07-197317Budget
6945500.002022-10-197314Budget
6022345.002022-09-187365Actual
6021300.002022-09-187365Budget
18921169.002023-09-187336Actual
30563208.002024-08-187316Actual
11482400.002023-02-167364Budget
1068220.002022-04-187368Budget
18093301.002023-08-197367Actual
32894180.002024-10-187346Actual
6429325.002022-09-187317Actual
12752249.002023-03-197365Actual
1392312.002022-05-197364Actual
28601482.912024-06-187328Actual
11046300.002023-01-177318Budget
16738386.002023-07-197315Actual
17384129.482023-07-1973611Actual
7738220.002022-10-197328Budget
32755593.002024-10-187365Actual
34427199.702024-11-1873411Actual
31796124.002024-09-177356Actual
34076154.002024-11-187366Actual
18773290.002023-09-187315Actual
2156517.782023-11-1973612Actual
2342125.232024-01-1773511Actual
3122300.002022-06-197367Budget
38387486.002025-03-197364Actual
15585128.002023-06-197373Actual
12423173.002023-03-197363Actual
8265300.002022-11-197365Actual
34345410.342024-11-1873111Actual
36378137.002025-01-177366Actual
2053111.402023-10-1973212Actual
29251865.002024-07-187314Actual
3067091.002024-08-187356Actual
31538414.002024-09-177364Actual
3636273.002022-07-197364Actual
5168111.002022-08-197356Actual
27978536.002024-06-187313Actual
11561400.002023-02-167315Budget
36590510.182025-01-177368Actual
35406428.362024-12-177328Actual
1746911.402023-07-1973212Actual
29492240.002024-07-187336Actual
2922108.002022-06-197356Actual
2369396.002024-02-167373Actual
13892131.002023-04-187346Actual
23756254.002024-02-167364Actual
1540314.592023-05-1973112Actual
34874158.002024-12-177373Actual
36180373.002025-01-177365Actual
36730167.782025-01-1773411Actual
2103198.002023-11-197356Actual
14167355.632023-04-187368Actual
29634861.002024-07-187317Actual
365281020.802025-01-177318Actual
2351215.652024-01-1773112Actual
33724185.002024-11-187373Actual
36145649.002025-01-177315Actual
28390112.002024-06-187356Actual
24751380.002024-03-187314Actual
37082836.002025-02-167313Actual
12975165.002023-03-197346Actual
5960300.002022-09-187315Budget
9383300.002022-12-177365Budget
28364195.002024-06-187346Actual
13411276.842023-03-197368Actual
38619130.002025-03-197346Actual
4243300.002022-07-197367Actual
30618188.002024-08-187336Actual
128480.002022-05-197373Budget
33277109.272024-10-1873311Actual
1543624.162023-05-1973612Actual
3386220.002022-07-197313Budget
31055184.812024-08-1873411Actual
10176220.002023-01-177363Budget
28573738.972024-06-187318Actual
2130220.002022-05-197328Budget
4244300.002022-07-197367Budget
1764996.002023-08-197373Actual
11751125.002023-02-167326Actual
23099468.002024-01-177317Actual
2035851.822023-10-1973311Actual
15171335.942023-05-197368Actual
26057168.002024-04-177336Actual
14133316.242023-04-187328Actual
464788.002022-08-197373Actual
12830223.002023-03-197316Actual
35440395.032024-12-177368Actual
17769263.002023-08-197315Actual
25488114.592024-03-1873611Actual
11750120.002023-02-167326Budget
820432.002022-04-187317Actual
33222422.042024-10-1873111Actual
12548429.002023-03-197314Actual
23962162.002024-02-167336Actual
35877366.172024-12-1773613Actual
166166.002022-05-197326Actual
880300.002022-04-187367Budget
2004300.002022-05-197367Budget
33879547.002024-11-187365Actual
2339497.572024-01-1773411Actual
25784121.002024-04-177373Actual
2236281.612023-12-1773211Actual
2138683.742023-11-1973311Actual
21061127.002023-11-197366Actual
255738.212024-03-1873212Actual
9929514.732022-12-177318Actual
24223395.032024-02-167328Actual
17804302.002023-08-197365Actual
9607220.002022-12-177346Budget
2723893.002024-05-187356Actual
2542864.592024-03-1873411Actual
3249207.152022-06-197328Actual
29929162.462024-07-1873411Actual
8595224.002022-11-197366Actual
32040473.822024-09-177368Actual
2981220.002022-06-197366Budget
11623300.002023-02-167365Budget
34693238.102024-11-1873213Actual
1732378.422023-07-1973411Actual
22065197.002023-12-177366Actual
35285520.002024-12-177317Actual
5492220.002022-08-197328Budget
37330471.002025-02-167365Actual
3715300.002022-07-197315Budget
19975103.002023-10-197346Actual
9653120.002022-12-177356Budget
15854150.002023-06-197336Actual
5226220.002022-08-197366Budget
8674332.002022-11-197317Actual
20832351.002023-11-197315Actual
8344213.002022-11-197316Actual
21867210.002023-12-177365Actual
13594166.002023-04-187373Actual
38059365.662025-02-1673612Actual
36345116.002025-01-177356Actual
20866361.002023-11-197365Actual
1865380.002023-09-187373Actual
10499364.002023-01-177365Actual
9710220.002022-12-177366Budget
24631702.002024-03-187313Actual
30881355.632024-08-187328Actual
21118455.002023-11-197317Actual
33164425.332024-10-187368Actual
128546.002022-05-197373Actual
37025366.172025-01-1773613Actual
6759338.002022-10-197313Actual
12422220.002023-03-197363Budget
22276220.782023-12-177368Actual
31596702.002024-09-177315Actual
3248220.002022-06-197328Budget
32417308.282024-09-1773213Actual
277966.002022-06-197326Actual
6292110.002022-09-187356Budget
1425528.422023-04-1873211Actual
267300.002022-04-187364Budget
24103436.002024-02-167317Actual
4569120.002022-08-197363Budget
39211388.002025-03-1973612Actual
25847307.002024-04-177364Actual
6100189.002022-09-187316Actual
960300.002022-04-187318Budget
18300.002022-04-187313Budget
34287366.242024-11-187368Actual
19743223.002023-10-197364Actual
8862220.002022-11-197328Budget
15706324.002023-06-197315Actual
1832568.852023-08-1973311Actual
739220.002022-04-187366Budget
18866123.002023-09-187316Actual
23312139.062024-01-1773111Actual
19155714.732023-09-187318Actual
1796978.002023-08-197356Actual
36908315.662025-01-1773612Actual
32006399.572024-09-177328Actual
10769110.002023-01-177356Budget
14959135.002023-05-197366Actual
27040556.002024-05-187315Actual
11295166.002023-02-167363Actual
12610400.002023-03-197364Budget
16831216.002023-07-197316Actual
7320211.002022-10-197336Actual
1837925.232023-08-1973511Actual
12689400.002023-03-197315Budget
17677428.002023-08-197314Actual
15996421.002023-06-197317Actual
3773301.002022-07-197365Actual
39296422.312025-03-1973213Actual
7739195.022022-10-197328Actual
38890442.002025-03-197368Actual
19836234.002023-10-197365Actual
5445400.002022-08-197318Budget
2540173.102024-03-1873311Actual
2537424.162024-03-1873211Actual
1847116.722023-08-1973112Actual
34995527.002024-12-177315Actual
12549400.002023-03-197314Budget
20212414.732023-10-197328Actual
27861183.712024-05-1873113Actual
2144022.042023-11-1973511Actual
5881300.002022-09-187364Budget
34608310.342024-11-1873612Actual
34817546.002024-12-177363Actual
24785229.002024-03-187364Actual
2892244.382024-06-1873212Actual
17557603.002023-08-197313Actual
17149245.032023-07-197328Actual
4756270.002022-08-197364Actual
21239335.942023-11-197328Actual
19005142.002023-09-187366Actual
16031429.002023-06-197367Actual
4646110.002022-08-197373Budget
8735300.002022-11-197367Budget
27541350.772024-05-1873111Actual
4323442.002022-07-197318Actual
2135977.362023-11-1973211Actual
29669390.002024-07-187367Actual
14819152.002023-05-197316Actual
3060429.002022-06-197317Actual
20245461.702023-10-197368Actual
4371325.332022-07-197328Actual
2647295.442024-04-1773311Actual
10579220.002023-01-177316Budget
24014104.002024-02-167356Actual
31770139.002024-09-177346Actual
38565102.002025-03-197326Actual
39149214.592025-03-1973112Actual
15528416.002023-06-197363Actual
14010520.002023-04-187317Actual
31418355.002024-09-177363Actual
8815300.002022-11-197318Budget
585300.002022-04-187336Budget
27421937.462024-05-187318Actual
11800313.002023-02-167336Actual
10676304.002023-01-177336Actual
13302514.732023-03-197318Actual
11953220.002023-02-167366Budget
1009198.052022-04-187328Actual
5554198.052022-08-197368Actual
614894.002022-09-187326Actual
18001158.002023-08-197366Actual
1865220.002022-05-197366Budget
3626562.002025-01-177326Actual
33250173.102024-10-1873211Actual
37117556.002025-02-167363Actual
7143300.002022-10-197365Budget
29223158.002024-07-187373Actual
14227108.212023-04-1873111Actual
738201.002022-04-187366Actual
36993310.032025-01-1773213Actual
2298382.002024-01-177346Actual
38480395.002025-03-197365Actual
6101220.002022-09-187316Budget
28956300.762024-06-1873612Actual
4430220.002022-07-197368Budget
9187500.002022-12-177314Budget
2777037.992024-05-1873212Actual
3560737.992024-12-1773511Actual
36789260.342025-01-1773611Actual
31503815.002024-09-177314Actual
30470508.002024-08-187315Actual
26083122.002024-04-177346Actual
1472362.002022-05-197315Actual
31631532.002024-09-177365Actual
961535.942022-04-187318Actual
6149110.002022-09-187326Budget
25942400.002024-04-177365Actual
27328640.002024-05-187317Actual
18808371.002023-09-187365Actual
1660100.002022-05-197326Budget
12831220.002023-03-197316Budget
25226542.002024-03-187318Actual
5820436.002022-09-187314Actual
26236577.002024-04-177367Actual
19062414.002023-09-187317Actual
33632778.002024-11-187313Actual
12611364.002023-03-197364Actual
3059081.002024-08-187326Actual
25346122.042024-03-1873111Actual
8064546.002022-11-197314Actual
1897357.002023-09-187356Actual
34725338.102024-11-1873613Actual
22632416.002024-01-177363Actual
23601707.002024-02-167313Actual
5880249.002022-09-187364Actual
2827300.002022-06-197336Budget
33575397.752024-10-1873613Actual
20303169.912023-10-1973111Actual
23042152.002024-01-177366Actual
10722220.002023-01-177346Budget
6198220.002022-09-187336Budget
16912126.002023-07-197346Actual
24314122.042024-02-1673111Actual
15799158.002023-06-197316Actual
2515300.002022-06-197364Budget
19681208.002023-10-197373Actual
2987573.102024-07-1873211Actual
6244220.002022-09-187346Budget
29755399.572024-07-187328Actual
15051364.002023-05-197367Actual
6571655.642022-09-187318Actual
7367220.002022-10-197346Budget
32390171.432024-09-1773113Actual
8393120.002022-11-197326Budget
1533218.002022-05-197365Actual
35934778.002025-01-177313Actual
7938161.002022-11-197363Actual
19217257.152023-09-187368Actual
2504374.002024-03-187356Actual
6679292.002022-09-187368Actual
25690585.002024-04-177313Actual
33458343.322024-10-1873612Actual
22449120.972023-12-1773611Actual
6351131.002022-09-187366Actual
19949168.002023-10-197336Actual
11235300.002023-02-167313Budget
1889374.002023-09-187326Actual
27483296.542024-05-187368Actual
12032270.002023-02-167317Actual
22006157.002023-12-177346Actual
7551400.002022-10-197317Budget
25725405.002024-04-177363Actual
10442400.002023-01-177315Budget
11894110.002023-02-167356Budget
30973262.472024-08-1873111Actual
2241697.572023-12-1773411Actual
12974220.002023-03-197346Budget
22844351.002024-01-177365Actual
2880239.062024-06-1873511Actual
31175111.402024-08-1873212Actual
29166450.002024-07-187363Actual
19801429.002023-10-197315Actual
27131182.002024-05-187316Actual
407336.002022-04-187365Actual
12094300.002023-02-167367Budget
10362234.002023-01-177364Actual
10627120.002023-01-177326Budget
23849236.002024-02-167365Actual
8488198.002022-11-197346Actual
2501782.002024-03-187346Actual
5167110.002022-08-197356Budget
801655.002022-11-197373Actual
36703210.342025-01-1773311Actual
8441245.002022-11-197336Actual
9606139.002022-12-177346Actual
4977220.002022-08-197316Budget
38538266.002025-03-197316Actual
408300.002022-04-187365Budget
10116300.002023-01-177313Budget
15939118.002023-06-197366Actual
21273246.542023-11-197368Actual
27569113.532024-05-1873211Actual
38232579.002025-03-197313Actual
35698186.932024-12-1773112Actual
16617161.002023-07-197373Actual
28748216.722024-06-1873311Actual
26201780.002024-04-177317Actual
35088162.002024-12-177316Actual
11095220.782023-01-177328Actual
37388203.002025-02-167316Actual
2496330.002024-03-187326Actual
7473220.002022-10-197366Budget
8536120.002022-11-197356Budget
35143293.002024-12-177336Actual
18561644.002023-09-187313Actual
11799300.002023-02-167336Budget
32662483.002024-10-187364Actual
26828527.002024-05-187313Actual
29847311.402024-07-1873111Actual
2171391.002023-12-177373Actual
180483.002022-05-197356Actual
1025562.002023-01-177373Actual
2661924.162024-04-1773112Actual
13082171.002023-03-197366Actual
35320473.002024-12-177367Actual
8392111.002022-11-197326Actual
9246300.002022-12-177364Budget
37237608.002025-02-167364Actual
5632220.002022-09-187313Budget
26982486.002024-05-187364Actual
33845426.002024-11-187315Actual
11421529.002023-02-167314Actual
10500300.002023-01-177365Budget
6944514.002022-10-197314Actual
3220773.102024-09-1773511Actual
28515443.002024-06-187367Actual
37174137.002025-02-167373Actual
3059400.002022-06-197317Budget
30915567.762024-08-187368Actual
15880103.002023-06-197346Actual
2131292.002022-05-197328Actual
3171674.002024-09-177326Actual
9326300.002022-12-177315Budget
28098741.002024-06-187314Actual
34018175.002024-11-187346Actual
206500.002022-04-187314Budget
22389102.892023-12-1773311Actual
1729681.612023-07-1973311Actual
25288296.542024-03-187368Actual
38948369.912025-03-1973111Actual
14726332.002023-05-197315Actual
33044591.002024-10-187367Actual
8594220.002022-11-197366Budget
25812562.002024-04-177314Actual
6819135.002022-10-197363Actual
32098302.892024-09-1773111Actual
26771329.332024-04-1773613Actual
1490085.002023-05-197346Actual
3774300.002022-07-197365Budget
34574111.402024-11-1873212Actual
25133499.002024-03-187317Actual
1835283.742023-08-1973411Actual
35526146.512024-12-1773211Actual
37295702.002025-02-167315Actual
33010685.002024-10-187317Actual
16645317.002023-07-197314Actual
1953323.102023-09-1873612Actual
3782553.952025-02-1673211Actual
1756220.002022-05-197346Budget
32298180.552024-09-1773112Actual
1528459.272023-05-1973311Actual
23454133.742024-01-1773611Actual
16117395.032023-06-197328Actual
2765073.102024-05-1873511Actual
12690339.002023-03-197315Actual
3100173.102024-08-1873211Actual
29902181.612024-07-1873311Actual
33543338.102024-10-1873213Actual
2652300.002022-06-197365Budget
3308220.002022-06-197368Budget
12928237.002023-03-197336Actual
36293281.002025-01-177336Actual
1025480.002023-01-177373Budget
18947118.002023-09-187346Actual
266263.002022-04-187364Actual
21741355.002023-12-177314Actual
7799201.082022-10-197368Actual
1950210.332023-09-1873212Actual
10302400.002023-01-177314Budget
35169135.002024-12-177346Actual
2554616.722024-03-1873112Actual
37677799.582025-02-167318Actual
27921466.172024-05-1873613Actual
32627741.002024-10-187314Actual
32868240.002024-10-187336Actual
29544102.002024-07-187356Actual
23134455.002024-01-177367Actual
7366237.002022-10-197346Actual
1829823.102023-08-1973211Actual
23721380.002024-02-167314Actual
2192220.002022-05-197368Budget
30349161.002024-08-187373Actual
3449120.002022-07-197363Budget
23220292.002024-01-177328Actual
9061120.002022-12-177363Budget
14761226.002023-05-197365Actual
352774.002022-07-197373Actual
3832498.002025-03-197373Actual
1206203.002022-05-197363Actual
24878272.002024-03-187365Actual
37202585.002025-02-167314Actual
629198.002022-09-187356Actual
21622509.002023-12-177313Actual
9001300.002022-12-177313Budget
3342439.062024-10-1873212Actual
34226692.002024-11-187318Actual
26711132.832024-04-1773113Actual
2393439.002024-02-167326Actual
6758300.002022-10-197313Budget
17241100.762023-07-1973111Actual
17917230.002023-08-197336Actual
2875198.002022-06-197346Actual
24195655.642024-02-167318Actual
35553178.422024-12-1773311Actual
29518151.002024-07-187346Actual
5121161.002022-08-197346Actual
1930318.842023-09-1873211Actual
28693311.402024-06-1873111Actual
35844366.172024-12-1773213Actual
16971137.002023-07-197366Actual
16773332.002023-07-197365Actual
1933056.082023-09-1873311Actual
31089234.812024-08-1873611Actual
2044694.382023-10-1973611Actual
15109585.942023-05-197318Actual
10038257.152022-12-177368Actual
10363400.002023-01-177364Budget
13224300.002023-03-197367Budget
78151.002022-04-187363Actual
16560390.002023-07-197363Actual

Generated 2025-05-18 13:56:14.853 UTC