[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 768  >   

766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3171674.002024-09-287326Actual
31744208.002024-09-287336Actual
36789260.342025-01-2873611Actual
24843245.002024-03-297315Actual
16089655.642023-06-307318Actual
39030260.342025-03-3073411Actual
3448161.002022-07-307363Actual
3248220.002022-06-307328Budget
12094300.002023-02-277367Budget
33164425.332024-10-297368Actual
4430220.002022-07-307368Budget
6101220.002022-09-297316Budget
5366218.002022-08-307367Actual
35934778.002025-01-287313Actual
820432.002022-04-297317Actual
240968.002022-06-307373Actual
11155205.632023-01-287368Actual
11421529.002023-02-277314Actual
1930318.842023-09-2973211Actual
15229126.292023-05-3073111Actual
31631532.002024-09-287365Actual
3526110.002022-07-307373Budget
3200300.002022-06-307318Budget
17769263.002023-08-307315Actual
2980243.002022-06-307366Actual
1643711.402023-06-3073212Actual
37202585.002025-02-277314Actual
26711132.832024-04-2873113Actual
8536120.002022-11-307356Budget
27363473.002024-05-297367Actual
9789400.002022-12-287317Budget
1629173.102023-06-3073411Actual
12928237.002023-03-307336Actual
13918102.002023-04-297356Actual
37174137.002025-02-277373Actual
38645116.002025-03-307356Actual
14874234.002023-05-307336Actual
144278.212023-04-2973212Actual
30168310.032024-07-2973213Actual
6430300.002022-09-297317Budget
19062414.002023-09-297317Actual
1641017.782023-06-3073112Actual
15585128.002023-06-307373Actual
1864172.002022-05-307366Actual
25076180.002024-03-297366Actual
12281220.002023-02-277368Budget
20245461.702023-10-307368Actual
31475146.002024-09-287373Actual
1953323.102023-09-2973612Actual
3949220.002022-07-307336Budget
10829171.002023-01-287366Actual
5167110.002022-08-307356Budget
21061127.002023-11-307366Actual
680122.002022-04-297356Actual
34044132.002024-11-297356Actual
6245153.002022-09-297346Actual
6570400.002022-09-297318Budget
29902181.612024-07-2973311Actual
5492220.002022-08-307328Budget
7271131.002022-10-307326Actual
27596213.532024-05-2973311Actual
3307213.212022-06-307368Actual
21925162.002023-12-287316Actual
35817146.872024-12-2873113Actual
11894110.002023-02-277356Budget
34937591.002024-12-287364Actual
2083457.152022-05-307318Actual
1933056.082023-09-2973311Actual
8125300.002022-11-307364Actual
1847116.722023-08-3073112Actual
34133861.002024-11-297317Actual
3122300.002022-06-307367Budget
27861183.712024-05-2973113Actual
14515546.002023-05-307313Actual
3121282.002022-06-307367Actual
13500760.002023-04-297313Actual
9850202.002022-12-287367Actual
30505450.002024-08-297365Actual
13535443.002023-04-297363Actual
3687549.702025-01-2873212Actual
32542355.002024-10-297363Actual
6292110.002022-09-297356Budget
36993310.032025-01-2873213Actual
8815300.002022-11-307318Budget
17943102.002023-08-307346Actual
2594260.002022-06-307315Actual
7414120.002022-10-307356Budget
23721380.002024-02-277314Actual
2501782.002024-03-297346Actual
2981220.002022-06-307366Budget
4757300.002022-08-307364Budget
9001300.002022-12-287313Budget
8674332.002022-11-307317Actual
28573738.972024-06-297318Actual
33667437.002024-11-297363Actual
35088162.002024-12-287316Actual
37939302.892025-02-2773611Actual
25784121.002024-04-287373Actual
33338257.152024-10-2973611Actual
16738386.002023-07-307315Actual
180483.002022-05-307356Actual
19217257.152023-09-297368Actual
16352102.892023-06-3073611Actual
8204300.002022-11-307315Budget
15109585.942023-05-307318Actual
464788.002022-08-307373Actual
15016592.002023-05-307317Actual
3716336.002022-07-307315Actual
9325322.002022-12-287315Actual
25847307.002024-04-287364Actual
2144022.042023-11-3073511Actual
3917794.382025-03-3073212Actual
5121161.002022-08-307346Actual
577286.002022-09-297373Actual
26828527.002024-05-297313Actual
23042152.002024-01-287366Actual
18179284.422023-08-307328Actual
13811191.002023-04-297316Actual
28480751.002024-06-297317Actual
26771329.332024-04-2873613Actual
22006157.002023-12-287346Actual
35228210.002024-12-287366Actual
2033135.872023-10-3073211Actual
879300.002022-04-297367Actual
4183300.002022-07-307317Budget
6818120.002022-10-307363Budget
2130220.002022-05-307328Budget
12830223.002023-03-307316Actual
10363400.002023-01-287364Budget
38856355.632025-03-307328Actual
39269232.842025-03-3073113Actual
4897300.002022-08-307365Budget
34076154.002024-11-297366Actual
31147241.192024-08-2973112Actual
14726332.002023-05-307315Actual
11953220.002023-02-277366Budget
1710190.002022-05-307336Actual
741381.002022-10-307356Actual
1528459.272023-05-3073311Actual
37237608.002025-02-277364Actual
18561644.002023-09-297313Actual
38352617.002025-03-307314Actual
1445827.362023-04-2973612Actual
18866123.002023-09-297316Actual
11046300.002023-01-287318Budget
26057168.002024-04-287336Actual
7691442.002022-10-307318Actual
2053111.402023-10-3073212Actual
34546277.362024-11-2973112Actual
29669390.002024-07-297367Actual
7939120.002022-11-307363Budget
29492240.002024-07-297336Actual
2828313.002022-06-307336Actual
2602943.002024-04-287326Actual
6619220.002022-09-297328Budget
11094120.002023-01-287328Budget
14045444.002023-04-297367Actual
5553220.002022-08-307368Budget
22844351.002024-01-287365Actual
28098741.002024-06-297314Actual
21833365.002023-12-287315Actual
21005144.002023-11-307346Actual
30292355.002024-08-297363Actual
1207220.002022-05-307363Budget
35553178.422024-12-2873311Actual
39211388.002025-03-3073612Actual
37739631.402025-02-277368Actual
308531182.922024-08-297318Actual
15854150.002023-06-307336Actual
38387486.002025-03-307364Actual
1764996.002023-08-307373Actual
240880.002022-06-307373Budget
27073334.002024-05-297365Actual
33516192.482024-10-2973113Actual
2515300.002022-06-307364Budget
18808371.002023-09-297365Actual
6491300.002022-09-297367Budget
31055184.812024-08-2973411Actual
36319214.002025-01-287346Actual
26083122.002024-04-287346Actual
28775151.832024-06-2973411Actual
8595224.002022-11-307366Actual
13022127.002023-03-307356Actual
4756270.002022-08-307364Actual
1693893.002023-07-307356Actual
27803298.642024-05-2973612Actual
21211779.882023-11-307318Actual
9977305.632022-12-287328Actual
2778100.002022-06-307326Budget
801770.002022-11-307373Budget
32180134.802024-09-2873411Actual
20739367.002023-11-307314Actual
9928300.002022-12-287318Budget
1992166.002023-10-307326Actual
22717395.002024-01-287314Actual
35640203.952024-12-2873611Actual
33222422.042024-10-2973111Actual
34254520.792024-11-297328Actual
36730167.782025-01-2873411Actual
13350120.002023-03-307328Budget
10676304.002023-01-287336Actual
2195262.002023-12-287326Actual
21413100.762023-11-3073411Actual
1009198.052022-04-297328Actual
1472362.002022-05-307315Actual
3675769.912025-01-2873511Actual
19801429.002023-10-307315Actual
8064546.002022-11-307314Actual
22902152.002024-01-287316Actual
36435817.002025-01-287317Actual
15939118.002023-06-307366Actual
23220292.002024-01-287328Actual
1425528.422023-04-2973211Actual
19005142.002023-09-297366Actual
10627120.002023-01-287326Budget
18093301.002023-08-307367Actual
8345300.002022-11-307316Budget
3201520.792022-06-307318Actual
9000222.002022-12-287313Actual
18300.002022-04-297313Budget
11751125.002023-02-277326Actual
38117260.912025-02-2773113Actual
1685862.002023-07-307326Actual
25725405.002024-04-287363Actual
11294220.002023-02-277363Budget
34995527.002024-12-287315Actual
21775257.002023-12-287364Actual
2082300.002022-05-307318Budget
20774245.002023-11-307364Actual
1025562.002023-01-287373Actual
2192220.002022-05-307368Budget
21118455.002023-11-307317Actual
23454133.742024-01-2873611Actual
11846167.002023-02-277346Actual
2504374.002024-03-297356Actual
15528416.002023-06-307363Actual
27040556.002024-05-297315Actual
24936152.002024-03-297316Actual
13951142.002023-04-297366Actual
30141183.712024-07-2973113Actual
36238263.002025-01-287316Actual
39003160.342025-03-3073311Actual
1841386.932023-08-3073611Actual
33845426.002024-11-297315Actual
352774.002022-07-307373Actual
11561400.002023-02-277315Budget
23009108.002024-01-287356Actual
13656304.002023-04-297364Actual
37797260.342025-02-2773111Actual
2035851.822023-10-3073311Actual
12611364.002023-03-307364Actual
34874158.002024-12-287373Actual
37585582.002025-02-277317Actual
32417308.282024-09-2873213Actual
30470508.002024-08-297315Actual
2156517.782023-11-3073612Actual
18151443.512023-08-307318Actual
679120.002022-04-297356Budget
16209156.082023-06-3073111Actual
37295702.002025-02-277315Actual
7800120.002022-10-307368Budget
13892131.002023-04-297346Actual
31089234.812024-08-2973611Actual
2254032.672023-12-2873612Actual
10626101.002023-01-287326Actual
26560103.952024-04-2873611Actual
8735300.002022-11-307367Budget
12752249.002023-03-307365Actual
4371325.332022-07-307328Actual
27888424.072024-05-2973213Actual
20126301.002023-10-307367Actual
1612220.002022-05-307316Budget
6492354.002022-09-297367Actual
30377642.002024-08-297314Actual
19097442.002023-09-297367Actual
12423173.002023-03-307363Actual
7938161.002022-11-307363Actual
1008220.002022-04-297328Budget
12221120.002023-02-277328Budget
4836332.002022-08-307315Actual
7083273.002022-10-307315Actual
22157364.002023-12-287367Actual
29755399.572024-07-297328Actual
36345116.002025-01-287356Actual
3100173.102024-08-2973211Actual
2038569.912023-10-3073411Actual
2138683.742023-11-3073311Actual
33044591.002024-10-297367Actual
9559237.002022-12-287336Actual
8673400.002022-11-307317Budget
12360300.002023-03-307313Budget
36145649.002025-01-287315Actual
7739195.022022-10-307328Actual
39091242.252025-03-3073611Actual
33277109.272024-10-2973311Actual
2610972.002024-04-287356Actual
4694400.002022-08-307314Budget
1796978.002023-08-307356Actual
7222266.002022-10-307316Actual
1383855.002023-04-297326Actual
21867210.002023-12-287365Actual
3249207.152022-06-307328Actual
29131722.002024-07-297313Actual
19155714.732023-09-297318Actual
27271210.002024-05-297366Actual
5773110.002022-09-297373Budget
4977220.002022-08-307316Budget
31383794.002024-09-287313Actual
37879167.782025-02-2773411Actual
5694120.002022-09-297363Budget
27742282.682024-05-2973112Actual
2133197.572023-11-3073111Actual
1490085.002023-05-307346Actual
32662483.002024-10-297364Actual
30915567.762024-08-297368Actual
9383300.002022-12-287365Budget
6571655.642022-09-297318Actual
29963260.342024-07-2973611Actual
30703187.002024-08-297366Actual
1646816.722023-06-3073612Actual
36053963.002025-01-287314Actual
25690585.002024-04-287313Actual
32298180.552024-09-2873112Actual
13082171.002023-03-307366Actual
35285520.002024-12-287317Actual
1460672.002023-05-307373Actual
18715251.002023-09-297364Actual
7799201.082022-10-307368Actual
1631827.362023-06-3073511Actual
7612300.002022-10-307367Budget
2271272.002022-06-307313Actual
5168111.002022-08-307356Actual
2171391.002023-12-287373Actual
13751288.002023-04-297365Actual
38890442.002025-03-307368Actual
33632778.002024-11-297313Actual
12927300.002023-03-307336Budget
27978536.002024-06-297313Actual
29223158.002024-07-297373Actual
32240253.962024-09-2873611Actual
7367220.002022-10-307346Budget
17028421.002023-07-307317Actual
11295166.002023-02-277363Actual
1148300.002022-05-307313Budget
31538414.002024-09-287364Actual
20091457.002023-10-307317Actual
19681208.002023-10-307373Actual
12548429.002023-03-307314Actual
24631702.002024-03-297313Actual
33102910.192024-10-297318Actual
4569120.002022-08-307363Budget
2652615.652024-04-2873511Actual
404485.002022-07-307356Actual
36648389.062025-01-2873111Actual
3560737.992024-12-2873511Actual
15137252.602023-05-307328Actual
2236281.612023-12-2873211Actual
6429325.002022-09-297317Actual
35320473.002024-12-287367Actual
15613274.002023-06-307314Actual
8594220.002022-11-307366Budget
9929514.732022-12-287318Actual
32390171.432024-09-2873113Actual
30021222.042024-07-2973112Actual
28693311.402024-06-2973111Actual
3774300.002022-07-307365Budget
14010520.002023-04-297317Actual
29789496.542024-07-297368Actual
2665326.292024-04-2873612Actual
30083291.192024-07-2973612Actual
960300.002022-04-297318Budget
9462274.002022-12-287316Actual
2339497.572024-01-2873411Actual
8736300.002022-11-307367Actual
1935766.722023-09-2973411Actual
38232579.002025-03-307313Actual
34902702.002024-12-287314Actual
3636273.002022-07-307364Actual
10723153.002023-01-287346Actual
6350220.002022-09-297366Budget
22276220.782023-12-287368Actual
26417151.832024-04-2873111Actual
1392312.002022-05-307364Actual
3292099.002024-10-297356Actual
365281020.802025-01-287318Actual
37495128.002025-02-277356Actual
26201780.002024-04-287317Actual
31418355.002024-09-287363Actual
21622509.002023-12-287313Actual
1803120.002022-05-307356Budget
10578223.002023-01-287316Actual
3773301.002022-07-307365Actual
30795421.002024-08-297367Actual
5959353.002022-09-297315Actual
1837925.232023-08-3073511Actual
2875198.002022-06-307346Actual
1189363.002023-02-277356Actual
2652300.002022-06-307365Budget
12974220.002023-03-307346Budget
3059400.002022-06-307317Budget
19975103.002023-10-307346Actual
38976151.832025-03-3073211Actual
34427199.702024-11-2973411Actual
35580178.422024-12-2873411Actual
12172395.032023-02-277318Actual
37528208.002025-02-277366Actual
29251865.002024-07-297314Actual
36847177.362025-01-2873112Actual
3449120.002022-07-307363Budget
3060429.002022-06-307317Actual
7366237.002022-10-307346Actual
14167355.632023-04-297368Actual
2330159.002022-06-307363Actual
2456500.002022-06-307314Budget
33992221.002024-11-297336Actual
29727896.552024-07-297318Actual
489169.002022-04-297316Actual
36025132.002025-01-287373Actual
5444496.542022-08-307318Actual
23849236.002024-02-277365Actual
27684181.612024-05-2973611Actual
11420400.002023-02-277314Budget
1832568.852023-08-3073311Actual
13302514.732023-03-307318Actual
28283286.002024-06-297316Actual
5306300.002022-08-307317Budget
23254364.722024-01-287368Actual
24223395.032024-02-277328Actual
2731213.002022-06-307316Actual
15906127.002023-06-307356Actual
4322400.002022-07-307318Budget
11952218.002023-02-277366Actual
2651291.002022-06-307365Actual
2041250.762023-10-3073511Actual
32813225.002024-10-297316Actual
9463300.002022-12-287316Budget
6100189.002022-09-297316Actual
2153220.972023-11-3073112Actual
7004300.002022-10-307364Budget
1623724.162023-06-3073211Actual
27421937.462024-05-297318Actual
13866158.002023-04-297336Actual
32006399.572024-09-287328Actual
2351215.652024-01-2873112Actual
9606139.002022-12-287346Actual
28635523.822024-06-297368Actual
26296828.372024-04-287318Actual
2241697.572023-12-2873411Actual
3574400.002022-07-307314Budget
32894180.002024-10-297346Actual
23636432.002024-02-277363Actual
14227108.212023-04-2973111Actual
1729681.612023-07-3073311Actual
2003345.002022-05-307367Actual
10117236.002023-01-287313Actual
408300.002022-04-297365Budget
23601707.002024-02-277313Actual
1746911.402023-07-3073212Actual
10675300.002023-01-287336Budget
34018175.002024-11-297346Actual
10967374.002023-01-287367Actual
13083220.002023-03-307366Budget
128546.002022-05-307373Actual
37677799.582025-02-277318Actual
29518151.002024-07-297346Actual
35406428.362024-12-287328Actual
39149214.592025-03-3073112Actual
22689150.002024-01-287373Actual
36378137.002025-01-287366Actual
19836234.002023-10-307365Actual
2644553.952024-04-2873211Actual
36180373.002025-01-287365Actual
3067091.002024-08-297356Actual
22243355.632023-12-287328Actual
35844366.172024-12-2873213Actual
10722220.002023-01-287346Budget
3997152.002022-07-307346Actual
11156220.002023-01-287368Budget
3996220.002022-07-307346Budget
7005364.002022-10-307364Actual
15741219.002023-06-307365Actual
2103198.002023-11-307356Actual
26982486.002024-05-297364Actual
13594166.002023-04-297373Actual
3782553.952025-02-2773211Actual
10038257.152022-12-287368Actual
25907369.002024-04-287315Actual
78151.002022-04-297363Actual
6759338.002022-10-307313Actual
20832351.002023-11-307315Actual
16773332.002023-07-307365Actual
8065500.002022-11-307314Budget
16525585.002023-07-307313Actual
2649990.122024-04-2873411Actual
33396149.702024-10-2973112Actual
2472383.002024-03-297373Actual
961535.942022-04-297318Actual
7084300.002022-10-307315Budget
5024110.002022-08-307326Budget
28748216.722024-06-2973311Actual
23962162.002024-02-277336Actual
3004947.572024-07-2973212Actual
34226692.002024-11-297318Actual
2000168.002023-10-307356Actual
2880239.062024-06-2973511Actual
36590510.182025-01-287368Actual
3790640.122025-02-2773511Actual
22449120.972023-12-2873611Actual
11703270.002023-02-277316Actual
2715875.002024-05-297326Actual
3511592.002024-12-287326Actual
19624486.002023-10-307363Actual
34666274.942024-11-2973113Actual
8535148.002022-11-307356Actual
37025366.172025-01-2873613Actual
21980222.002023-12-287336Actual
1709300.002022-05-307336Budget
16680213.002023-07-307364Actual
34400175.232024-11-2973311Actual
5365300.002022-08-307367Budget
22597643.002024-01-287313Actual
25812562.002024-04-287314Actual
12032270.002023-02-277317Actual
36908315.662025-01-2873612Actual
801655.002022-11-307373Actual
15493790.002023-06-307313Actual
3900110.002022-07-307326Budget
12879120.002023-03-307326Budget
9790455.002022-12-287317Actual
19183390.482023-09-297328Actual
26002117.002024-04-287316Actual
33879547.002024-11-297365Actual
22122429.002023-12-287317Actual
38538266.002025-03-307316Actual
2451520.972024-02-2773112Actual
7473220.002022-10-307366Budget
6351131.002022-09-297366Actual
1137280.002023-02-277373Budget
2545545.442024-03-2973511Actual
16645317.002023-07-307314Actual
2004300.002022-05-307367Budget
13411276.842023-03-307368Actual
32599146.002024-10-297373Actual
16971137.002023-07-307366Actual
488220.002022-04-297316Budget
1484683.002023-05-307326Actual
37619452.002025-02-277367Actual
18212366.242023-08-307368Actual
15171335.942023-05-307368Actual
255738.212024-03-2973212Actual
10303386.002023-01-287314Actual
19743223.002023-10-307364Actual
9510120.002022-12-287326Budget
2331220.002022-06-307363Budget
30760604.002024-08-297317Actual
629198.002022-09-297356Actual
35169135.002024-12-287346Actual
632220.002022-04-297346Budget
4104216.002022-07-307366Actual
3901118.002022-07-307326Actual
1750028.422023-07-3073612Actual
1525723.102023-05-3073211Actual
9060161.002022-12-287363Actual
16617161.002023-07-307373Actual
38678221.002025-03-307366Actual
38948369.912025-03-3073111Actual
33787624.002024-11-297364Actual
17592414.002023-08-307363Actual
28225471.002024-06-297365Actual
30200366.172024-07-2973613Actual
31978910.192024-09-287318Actual
24195655.642024-02-277318Actual
11623300.002023-02-277365Budget
36703210.342025-01-2873311Actual
7319220.002022-10-307336Budget
738201.002022-04-297366Actual
28423209.002024-06-297366Actual
16912126.002023-07-307346Actual
10908400.002023-01-287317Budget
1250180.002023-03-307373Budget
38267482.002025-03-307363Actual
31326366.172024-08-2973613Actual
7551400.002022-10-307317Budget
29634861.002024-07-297317Actual
27623206.082024-05-2973411Actual
11235300.002023-02-277313Budget
11047585.942023-01-287318Actual
16831216.002023-07-307316Actual
28390112.002024-06-297356Actual
225078.212023-12-2873112Actual
7690300.002022-10-307318Budget
1543624.162023-05-3073612Actual
14282102.892023-04-2973311Actual
20866361.002023-11-307365Actual
1533218.002022-05-307365Actual
32953202.002024-10-297366Actual
913947.002022-12-287373Actual
22752205.002024-01-287364Actual
24878272.002024-03-297365Actual
21153416.002023-11-307367Actual
2892244.382024-06-2973212Actual
4244300.002022-07-307367Budget
3059081.002024-08-297326Actual
12975165.002023-03-307346Actual
11482400.002023-02-277364Budget
17804302.002023-08-307365Actual
23192514.732024-01-287318Actual
17121513.212023-07-307318Actual
1757237.002022-05-307346Actual
614894.002022-09-297326Actual
2647295.442024-04-2873311Actual
38445456.002025-03-307315Actual
8392111.002022-11-307326Actual
24751380.002024-03-297314Actual
16031429.002023-06-307367Actual
28013478.002024-06-297363Actual
18773290.002023-09-297315Actual
1068220.002022-04-297368Budget
3308220.002022-06-307368Budget
8393120.002022-11-307326Budget
9607220.002022-12-287346Budget
3575443.002022-07-307314Actual
8814510.182022-11-307318Actual
37117556.002025-02-277363Actual
15706324.002023-06-307315Actual
6679292.002022-09-297368Actual
4243300.002022-07-307367Actual
33937240.002024-11-297316Actual
5305270.002022-08-307317Actual
31209409.282024-08-2973612Actual
1732378.422023-07-3073411Actual
26236577.002024-04-287367Actual
32507819.002024-10-297313Actual
34574111.402024-11-2973212Actual
11624280.002023-02-277365Actual
2593300.002022-06-307315Budget
10362234.002023-01-287364Actual
5632220.002022-09-297313Budget
26357523.822024-04-287368Actual
2095150.002023-11-307326Actual
21741355.002023-12-287314Actual
2292934.002024-01-287326Actual
31689266.002024-09-287316Actual
31175111.402024-08-2973212Actual
32627741.002024-10-297314Actual
2191284.422022-05-307368Actual
819400.002022-04-297317Budget
1829823.102023-08-3073211Actual
4976218.002022-08-307316Actual
19894137.002023-10-307316Actual
25254305.632024-03-297328Actual
12831220.002023-03-307316Budget
21273246.542023-11-307368Actual
4509229.002022-08-307313Actual
33250173.102024-10-2973211Actual
18270139.062023-08-3073111Actual
2135977.362023-11-3073211Actual
7143300.002022-10-307365Budget
29577228.002024-07-297366Actual
1434273.102023-04-2973611Actual
536100.002022-04-297326Budget
17384129.482023-07-3073611Actual
1735017.782023-07-3073511Actual
33130399.572024-10-297328Actual
9246300.002022-12-287364Budget
22215620.792023-12-287318Actual
2147494.382023-11-3073611Actual
24991162.002024-03-297336Actual
12422220.002023-03-307363Budget
29074238.102024-06-2973613Actual
20184690.492023-10-307318Actual
36556449.572025-01-287328Actual
4429246.542022-07-307368Actual
4508220.002022-08-307313Budget
3519584.002024-12-287356Actual
29929162.462024-07-2973411Actual
14761226.002023-05-307365Actual
37388203.002025-02-277316Actual
4370220.002022-07-307328Budget
35378896.552024-12-287318Actual
2946472.002024-07-297326Actual
37997182.682025-02-2773112Actual
7611364.002022-10-307367Actual
2921120.002022-06-307356Budget
11562322.002023-02-277315Actual
1938445.442023-09-2973511Actual
20979209.002023-11-307336Actual
28601482.912024-06-297328Actual
19250.002022-04-297313Actual
17557603.002023-08-307313Actual
5960300.002022-09-297315Budget
24256343.512024-02-277368Actual
4184364.002022-07-307317Actual
8922120.002022-11-307368Budget
5120220.002022-08-307346Budget
10579220.002023-01-287316Budget
15648304.002023-06-307364Actual
24137339.002024-02-277367Actual
17711281.002023-08-307364Actual
23099468.002024-01-287317Actual
22334105.022023-12-2873111Actual
2439683.742024-02-2773411Actual
7144354.002022-10-307365Actual
29847311.402024-07-2973111Actual
23756254.002024-02-277364Actual
9711148.002022-12-287366Actual
12610400.002023-03-307364Budget
13162405.002023-03-307317Actual
20654397.002023-11-307363Actual
2872187.992024-06-2973211Actual
30973262.472024-08-2973111Actual
2922108.002022-06-307356Actual
28515443.002024-06-297367Actual
9849300.002022-12-287367Budget
6758300.002022-10-307313Budget
3853251.002022-07-307316Actual
20924181.002023-11-307316Actual
12093236.002023-02-277367Actual
11799300.002023-02-277336Budget
2537424.162024-03-2973211Actual
32040473.822024-09-287368Actual
25942400.002024-04-287365Actual
18921169.002023-09-297336Actual
16560390.002023-07-307363Actual
27449457.152024-05-297328Actual
38828793.522025-03-307318Actual
8489220.002022-11-307346Budget
35030399.002024-12-287365Actual
1865220.002022-05-307366Budget
28338321.002024-06-297336Actual
23134455.002024-01-287367Actual
3386220.002022-07-307313Budget
16151366.242023-06-307368Actual
22632416.002024-01-287363Actual
10441416.002023-01-287315Actual
166166.002022-05-307326Actual
15996421.002023-06-307317Actual
29041520.562024-06-2973213Actual
53796.002022-04-297326Actual
29286486.002024-07-297364Actual
5695132.002022-09-297363Actual
14634307.002023-05-307314Actual
18947118.002023-09-297346Actual
2514234.002022-06-307364Actual
2442324.162024-02-2773511Actual
9560220.002022-12-287336Budget
4646110.002022-08-307373Budget
31503815.002024-09-287314Actual
17917230.002023-08-307336Actual
6197254.002022-09-297336Actual
9186357.002022-12-287314Actual
10442400.002023-01-287315Budget
6022345.002022-09-297365Actual
35698186.932024-12-2873112Actual
24103436.002024-02-277317Actual
407336.002022-04-297365Actual
7738220.002022-10-307328Budget
2050411.402023-10-3073112Actual
38144346.872025-02-2773213Actual
2831066.002024-06-297326Actual
33458343.322024-10-2973612Actual
37443312.002025-02-277336Actual
6244220.002022-09-297346Budget
22389102.892023-12-2873311Actual
3741592.002025-02-277326Actual
31294238.102024-08-2973213Actual

Generated 2025-05-29 05:05:56.273 UTC