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

766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31978910.192024-09-277318Actual
29518151.002024-07-287346Actual
5444496.542022-08-297318Actual
18212366.242023-08-297368Actual
35169135.002024-12-277346Actual
24751380.002024-03-287314Actual
15957.002022-04-287373Actual
29041520.562024-06-2873213Actual
34817546.002024-12-277363Actual
39149214.592025-03-2973112Actual
7004300.002022-10-297364Budget
15171335.942023-05-297368Actual
6818120.002022-10-297363Budget
9606139.002022-12-277346Actual
1440016.722023-04-2873112Actual
28775151.832024-06-2873411Actual
2041250.762023-10-2973511Actual
1756220.002022-05-297346Budget
23849236.002024-02-267365Actual
27623206.082024-05-2873411Actual
31631532.002024-09-277365Actual
10303386.002023-01-277314Actual
15528416.002023-06-297363Actual
629198.002022-09-287356Actual
7739195.022022-10-297328Actual
2336783.742024-01-2773311Actual
13082171.002023-03-297366Actual
34226692.002024-11-287318Actual
35406428.362024-12-277328Actual
1582630.002023-06-297326Actual
14133316.242023-04-287328Actual
5632220.002022-09-287313Budget
15051364.002023-05-297367Actual
37443312.002025-02-267336Actual
3853251.002022-07-297316Actual
1796978.002023-08-297356Actual
20739367.002023-11-297314Actual
22810290.002024-01-277315Actual
37237608.002025-02-267364Actual
1445827.362023-04-2873612Actual
6351131.002022-09-287366Actual
36730167.782025-01-2773411Actual
30021222.042024-07-2873112Actual
2542864.592024-03-2873411Actual
13716365.002023-04-287315Actual
2980243.002022-06-297366Actual
5227153.002022-08-297366Actual
21153416.002023-11-297367Actual
10722220.002023-01-277346Budget
1746911.402023-07-2973212Actual
33130399.572024-10-287328Actual
3905741.192025-03-2973511Actual
20034148.002023-10-297366Actual
31475146.002024-09-277373Actual
2056231.612023-10-2973612Actual
1333572.002022-05-297314Actual
1764996.002023-08-297373Actual
19217257.152023-09-287368Actual
2610972.002024-04-277356Actual
13302514.732023-03-297318Actual
9246300.002022-12-277364Budget
38480395.002025-03-297365Actual
4509229.002022-08-297313Actual
23814298.002024-02-267315Actual
24314122.042024-02-2673111Actual
10177141.002023-01-277363Actual
22632416.002024-01-277363Actual
2331220.002022-06-297363Budget
3790640.122025-02-2673511Actual
739220.002022-04-287366Budget
28190501.002024-06-287315Actual
32755593.002024-10-287365Actual
586281.002022-04-287336Actual
28515443.002024-06-287367Actual
32450274.942024-09-2773613Actual
32599146.002024-10-287373Actual
29669390.002024-07-287367Actual
5695132.002022-09-287363Actual
13866158.002023-04-287336Actual
32098302.892024-09-2773111Actual
23907234.002024-02-267316Actual
19975103.002023-10-297346Actual
15109585.942023-05-297318Actual
29437182.002024-07-287316Actual
2334063.532024-01-2773211Actual
15939118.002023-06-297366Actual
9462274.002022-12-277316Actual
24666377.002024-03-287363Actual
3675769.912025-01-2773511Actual
2000168.002023-10-297356Actual
11846167.002023-02-267346Actual
33338257.152024-10-2873611Actual
3636273.002022-07-297364Actual
20303169.912023-10-2973111Actual
5880249.002022-09-287364Actual
30470508.002024-08-287315Actual
2083457.152022-05-297318Actual
8594220.002022-11-297366Budget
4835300.002022-08-297315Budget
7472157.002022-10-297366Actual
31920514.002024-09-277367Actual
31886795.002024-09-277317Actual
29727896.552024-07-287318Actual
18300.002022-04-287313Budget
36966246.872025-01-2773113Actual
10116300.002023-01-277313Budget
267300.002022-04-287364Budget
38976151.832025-03-2973211Actual
34666274.942024-11-2873113Actual
207486.002022-04-287314Actual
31055184.812024-08-2873411Actual
8345300.002022-11-297316Budget
3059081.002024-08-287326Actual
37025366.172025-01-2773613Actual
32868240.002024-10-287336Actual
5167110.002022-08-297356Budget
10968300.002023-01-277367Budget
31689266.002024-09-277316Actual
6759338.002022-10-297313Actual
27449457.152024-05-287328Actual
7271131.002022-10-297326Actual
3560737.992024-12-2773511Actual
3284078.002024-10-287326Actual
9607220.002022-12-277346Budget
12549400.002023-03-297314Budget
10499364.002023-01-277365Actual
12548429.002023-03-297314Actual
6492354.002022-09-287367Actual
15613274.002023-06-297314Actual
2545545.442024-03-2873511Actual
8862220.002022-11-297328Budget
16912126.002023-07-297346Actual
29789496.542024-07-287368Actual
30292355.002024-08-287363Actual
951194.002022-12-277326Actual
10723153.002023-01-277346Actual
32040473.822024-09-277368Actual
20212414.732023-10-297328Actual
1726956.082023-07-2973211Actual
32006399.572024-09-277328Actual
38948369.912025-03-2973111Actual
2192220.002022-05-297368Budget
32126116.722024-09-2773211Actual
13500760.002023-04-287313Actual
10828220.002023-01-277366Budget
11750120.002023-02-267326Budget
36345116.002025-01-277356Actual
3220773.102024-09-2773511Actual
16352102.892023-06-2973611Actual
9976220.002022-12-277328Budget
14010520.002023-04-287317Actual
29492240.002024-07-287336Actual
1660100.002022-05-297326Budget
2602943.002024-04-277326Actual
14515546.002023-05-297313Actual
19836234.002023-10-297365Actual
38593248.002025-03-297336Actual
36319214.002025-01-277346Actual
10967374.002023-01-277367Actual
801770.002022-11-297373Budget
31147241.192024-08-2873112Actual
1944362.002022-05-297317Actual
1137280.002023-02-267373Budget
4370220.002022-07-297328Budget
29577228.002024-07-287366Actual
18866123.002023-09-287316Actual
16971137.002023-07-297366Actual
10038257.152022-12-277368Actual
1068220.002022-04-287368Budget
11482400.002023-02-267364Budget
32240253.962024-09-2773611Actual
24936152.002024-03-287316Actual
12360300.002023-03-297313Budget
24103436.002024-02-267317Actual
38645116.002025-03-297356Actual
2515300.002022-06-297364Budget
2195262.002023-12-277326Actual
27271210.002024-05-287366Actual
26828527.002024-05-287313Actual
2133197.572023-11-2973111Actual
614894.002022-09-287326Actual
20979209.002023-11-297336Actual
8922120.002022-11-297368Budget
464788.002022-08-297373Actual
27212160.002024-05-287346Actual
13656304.002023-04-287364Actual
26417151.832024-04-2773111Actual
2131292.002022-05-297328Actual
30349161.002024-08-287373Actual
4183300.002022-07-297317Budget
2254032.672023-12-2773612Actual
2270300.002022-06-297313Budget
8442220.002022-11-297336Budget
18715251.002023-09-287364Actual
801655.002022-11-297373Actual
15906127.002023-06-297356Actual
26083122.002024-04-277346Actual
27861183.712024-05-2873113Actual
7939120.002022-11-297363Budget
13622373.002023-04-287314Actual
8735300.002022-11-297367Budget
3171674.002024-09-277326Actual
10769110.002023-01-277356Budget
22215620.792023-12-277318Actual
3900110.002022-07-297326Budget
30618188.002024-08-287336Actual
10829171.002023-01-277366Actual
1729681.612023-07-2973311Actual
33575397.752024-10-2873613Actual
33724185.002024-11-287373Actual
4322400.002022-07-297318Budget
25942400.002024-04-277365Actual
1287876.002023-03-297326Actual
34044132.002024-11-287356Actual
28894249.702024-06-2873112Actual
3996220.002022-07-297346Budget
3122300.002022-06-297367Budget
33396149.702024-10-2873112Actual
8863220.782022-11-297328Actual
913947.002022-12-277373Actual
32298180.552024-09-2773112Actual
33937240.002024-11-287316Actual
2369396.002024-02-267373Actual
37117556.002025-02-267363Actual
9928300.002022-12-277318Budget
36435817.002025-01-277317Actual
33752655.002024-11-287314Actual
34995527.002024-12-277315Actual
8736300.002022-11-297367Actual
21239335.942023-11-297328Actual
13594166.002023-04-287373Actual
12093236.002023-02-267367Actual
19183390.482023-09-287328Actual
27803298.642024-05-2873612Actual
31175111.402024-08-2873212Actual
2050411.402023-10-2973112Actual
1865220.002022-05-297366Budget
17121513.212023-07-297318Actual
23009108.002024-01-277356Actual
13411276.842023-03-297368Actual
5168111.002022-08-297356Actual
7414120.002022-10-297356Budget
5121161.002022-08-297346Actual
33164425.332024-10-287368Actual
8595224.002022-11-297366Actual
5881300.002022-09-287364Budget
35285520.002024-12-277317Actual
3342439.062024-10-2873212Actual
2003345.002022-05-297367Actual
12094300.002023-02-267367Budget
7612300.002022-10-297367Budget
37202585.002025-02-267314Actual
11420400.002023-02-267314Budget
6021300.002022-09-287365Budget
3248220.002022-06-297328Budget
21833365.002023-12-277315Actual
39296422.312025-03-2973213Actual
24631702.002024-03-287313Actual
34254520.792024-11-287328Actual
24843245.002024-03-287315Actual
13892131.002023-04-287346Actual
4043110.002022-07-297356Budget
2035851.822023-10-2973311Actual
7223300.002022-10-297316Budget
11294220.002023-02-267363Budget
26771329.332024-04-2773613Actual
35440395.032024-12-277368Actual
24046166.002024-02-267366Actual
8535148.002022-11-297356Actual
23192514.732024-01-277318Actual
1757237.002022-05-297346Actual
2652615.652024-04-2773511Actual
2594260.002022-06-297315Actual
2554616.722024-03-2873112Actual
27073334.002024-05-287365Actual
26142125.002024-04-277366Actual
17149245.032023-07-297328Actual
7473220.002022-10-297366Budget
2053111.402023-10-2973212Actual
39030260.342025-03-2973411Actual
14634307.002023-05-297314Actual
79220.002022-04-287363Budget
12361272.002023-03-297313Actual
6100189.002022-09-287316Actual
11952218.002023-02-267366Actual
2171391.002023-12-277373Actual
3387203.002022-07-297313Actual
37939302.892025-02-2673611Actual
166166.002022-05-297326Actual
1750028.422023-07-2973612Actual
2665326.292024-04-2773612Actual
33879547.002024-11-287365Actual
17384129.482023-07-2973611Actual
11561400.002023-02-267315Budget
35030399.002024-12-277365Actual
28635523.822024-06-287368Actual
36378137.002025-01-277366Actual
17557603.002023-08-297313Actual
128480.002022-05-297373Budget
19417129.482023-09-2873611Actual
37469145.002025-02-267346Actual
37330471.002025-02-267365Actual
36648389.062025-01-2773111Actual
2723893.002024-05-287356Actual
29902181.612024-07-2873311Actual
2831066.002024-06-287326Actual
29963260.342024-07-2873611Actual
18596432.002023-09-287363Actual
1383855.002023-04-287326Actual
3519584.002024-12-277356Actual
2765073.102024-05-2873511Actual
27569113.532024-05-2873211Actual
10442400.002023-01-277315Budget
2651291.002022-06-297365Actual
585300.002022-04-287336Budget
16680213.002023-07-297364Actual
21413100.762023-11-2973411Actual
37739631.402025-02-267368Actual
8265300.002022-11-297365Actual
25784121.002024-04-277373Actual
23042152.002024-01-277366Actual
1953323.102023-09-2873612Actual
13303300.002023-03-297318Budget
3950182.002022-07-297336Actual
13951142.002023-04-287366Actual
2560523.102024-03-2873612Actual
7222266.002022-10-297316Actual
17592414.002023-08-297363Actual
277966.002022-06-297326Actual
26738297.752024-04-2773213Actual
5366218.002022-08-297367Actual
8344213.002022-11-297316Actual
16209156.082023-06-2973111Actual
31294238.102024-08-2873213Actual
30168310.032024-07-2873213Actual
2504374.002024-03-287356Actual
1832568.852023-08-2973311Actual
11095220.782023-01-277328Actual
3901118.002022-07-297326Actual
23756254.002024-02-267364Actual
20832351.002023-11-297315Actual
2731213.002022-06-297316Actual
10117236.002023-01-277313Actual
30505450.002024-08-287365Actual
33044591.002024-10-287367Actual
1897357.002023-09-287356Actual
16738386.002023-07-297315Actual
1528459.272023-05-2973311Actual
2451520.972024-02-2673112Actual
348301.002022-04-287315Actual
1332500.002022-05-297314Budget
27684181.612024-05-2873611Actual
32153146.512024-09-2773311Actual
28748216.722024-06-2873311Actual
28956300.762024-06-2873612Actual
12173300.002023-02-267318Budget
2828313.002022-06-297336Actual
31267132.832024-08-2873113Actual
27040556.002024-05-287315Actual
1709300.002022-05-297336Budget
38890442.002025-03-297368Actual
17943102.002023-08-297346Actual
7879300.002022-11-297313Budget
8124300.002022-11-297364Budget
10675300.002023-01-277336Budget
7611364.002022-10-297367Actual
3741592.002025-02-267326Actual
33787624.002024-11-287364Actual
1864172.002022-05-297366Actual
2647295.442024-04-2773311Actual
33102910.192024-10-287318Actual
11751125.002023-02-267326Actual
2778100.002022-06-297326Budget
820432.002022-04-287317Actual
21622509.002023-12-277313Actual
27328640.002024-05-287317Actual
6679292.002022-09-287368Actual
19894137.002023-10-297316Actual
502576.002022-08-297326Actual
128546.002022-05-297373Actual
8536120.002022-11-297356Budget
1534300.002022-05-297365Budget
19624486.002023-10-297363Actual
35844366.172024-12-2773213Actual
12927300.002023-03-297336Budget
14167355.632023-04-287368Actual
1943400.002022-05-297317Budget
19590760.002023-10-297313Actual
10441416.002023-01-277315Actual
632220.002022-04-287346Budget
12975165.002023-03-297346Actual
2004300.002022-05-297367Budget
9929514.732022-12-277318Actual
180483.002022-05-297356Actual
12689400.002023-03-297315Budget
2921120.002022-06-297356Budget
5306300.002022-08-297317Budget
6350220.002022-09-287366Budget
7800120.002022-10-297368Budget
1889374.002023-09-287326Actual
11234304.002023-02-267313Actual
26357523.822024-04-277368Actual
31089234.812024-08-2873611Actual
18947118.002023-09-287346Actual
36053963.002025-01-277314Actual
3200300.002022-06-297318Budget
30644144.002024-08-287346Actual
308531182.922024-08-287318Actual
1643711.402023-06-2973212Actual
18058414.002023-08-297317Actual
1829823.102023-08-2973211Actual
2537424.162024-03-2873211Actual
23721380.002024-02-267314Actual
25725405.002024-04-277363Actual
16831216.002023-07-297316Actual
12752249.002023-03-297365Actual
6945500.002022-10-297314Budget
28693311.402024-06-2873111Actual
12031400.002023-02-267317Budget
8203353.002022-11-297315Actual
11421529.002023-02-267314Actual
11295166.002023-02-267363Actual
36556449.572025-01-277328Actual
26982486.002024-05-287364Actual
23099468.002024-01-277317Actual
1865380.002023-09-287373Actual
13161400.002023-03-297317Budget
22389102.892023-12-2773311Actual
1250180.002023-03-297373Budget
29344471.002024-07-287315Actual
14874234.002023-05-297336Actual
39269232.842025-03-2973113Actual
16117395.032023-06-297328Actual
11703270.002023-02-267316Actual
14549471.002023-05-297363Actual
30915567.762024-08-287368Actual
2987573.102024-07-2873211Actual
5773110.002022-09-287373Budget
488220.002022-04-287316Budget
19275122.042023-09-2873111Actual
3774300.002022-07-297365Budget
25907369.002024-04-277315Actual
9061120.002022-12-277363Budget
38619130.002025-03-297346Actual
15996421.002023-06-297317Actual
27921466.172024-05-2873613Actual
35877366.172024-12-2773613Actual
38856355.632025-03-297328Actual
34168514.002024-11-287367Actual
245426.082024-02-2673212Actual
37585582.002025-02-267317Actual
29014239.852024-06-2873113Actual
1847116.722023-08-2973112Actual
4757300.002022-08-297364Budget
18093301.002023-08-297367Actual
38232579.002025-03-297313Actual
10176220.002023-01-277363Budget
8674332.002022-11-297317Actual
4508220.002022-08-297313Budget
35759431.622024-12-2773612Actual
16617161.002023-07-297373Actual
23254364.722024-01-277368Actual
12879120.002023-03-297326Budget
2271272.002022-06-297313Actual
36847177.362025-01-2773112Actual
1850432.672023-08-2973612Actual
1803120.002022-05-297356Budget
34725338.102024-11-2873613Actual
38267482.002025-03-297363Actual
4976218.002022-08-297316Actual
689670.002022-10-297373Budget
2496330.002024-03-287326Actual
9559237.002022-12-277336Actual
25133499.002024-03-287317Actual
4836332.002022-08-297315Actual
25288296.542024-03-287368Actual
20245461.702023-10-297368Actual
4243300.002022-07-297367Actual
3201520.792022-06-297318Actual
25168386.002024-03-287367Actual
2130220.002022-05-297328Budget
23134455.002024-01-277367Actual
14045444.002023-04-287367Actual
7552494.002022-10-297317Actual
22752205.002024-01-277364Actual
36676167.782025-01-2773211Actual
11953220.002023-02-267366Budget
2135977.362023-11-2973211Actual
10626101.002023-01-277326Actual
19250.002022-04-287313Actual
3437360.332024-11-2873211Actual
13022127.002023-03-297356Actual
34427199.702024-11-2873411Actual
9653120.002022-12-277356Budget
31744208.002024-09-277336Actual
2330159.002022-06-297363Actual
879300.002022-04-287367Actual
2644553.952024-04-2773211Actual
2038569.912023-10-2973411Actual
365281020.802025-01-277318Actual
6429325.002022-09-287317Actual
240968.002022-06-297373Actual
3997152.002022-07-297346Actual
26948912.002024-05-287314Actual
36908315.662025-01-2773612Actual
29286486.002024-07-287364Actual
5365300.002022-08-297367Budget
35934778.002025-01-277313Actual
2777037.992024-05-2873212Actual
36145649.002025-01-277315Actual
5226220.002022-08-297366Budget
36180373.002025-01-277365Actual
12831220.002023-03-297316Budget
16560390.002023-07-297363Actual
9186357.002022-12-277314Actual
16773332.002023-07-297365Actual
15854150.002023-06-297336Actual
16645317.002023-07-297314Actual
7320211.002022-10-297336Actual
19155714.732023-09-287318Actual
3574400.002022-07-297314Budget
9325322.002022-12-277315Actual
1626457.142023-06-2973311Actual
34874158.002024-12-277373Actual
9187500.002022-12-277314Budget
19743223.002023-10-297364Actual
37705582.912025-02-267328Actual
27541350.772024-05-2873111Actual
20184690.492023-10-297318Actual
30881355.632024-08-287328Actual
2715875.002024-05-287326Actual
9789400.002022-12-277317Budget
6430300.002022-09-287317Budget
408300.002022-04-287365Budget
174428.212023-07-2973112Actual
19709431.002023-10-297314Actual
17769263.002023-08-297315Actual
21656364.002023-12-277363Actual
3249207.152022-06-297328Actual
1710190.002022-05-297336Actual
7799201.082022-10-297368Actual
26002117.002024-04-277316Actual
33632778.002024-11-287313Actual
30083291.192024-07-2873612Actual
32662483.002024-10-287364Actual
36293281.002025-01-277336Actual
577286.002022-09-287373Actual
2501782.002024-03-287346Actual
1947511.402023-09-2873112Actual
35640203.952024-12-2773611Actual
14105496.542023-04-287318Actual
4569120.002022-08-297363Budget
880300.002022-04-287367Budget
24137339.002024-02-267367Actual
4568137.002022-08-297363Actual
11847220.002023-02-267346Budget
23454133.742024-01-2773611Actual
24991162.002024-03-287336Actual
680122.002022-04-287356Actual
352774.002022-07-297373Actual
34902702.002024-12-277314Actual
34133861.002024-11-287317Actual
26324399.572024-04-277328Actual
4430220.002022-07-297368Budget
32894180.002024-10-287346Actual
32180134.802024-09-2773411Actual
32332274.172024-09-2773612Actual
32627741.002024-10-287314Actual
27421937.462024-05-287318Actual
1392312.002022-05-297364Actual
2393439.002024-02-267326Actual
7551400.002022-10-297317Budget
8488198.002022-11-297346Actual
1393300.002022-05-297364Budget
144278.212023-04-2873212Actual
1835283.742023-08-2973411Actual
2649990.122024-04-2773411Actual
2292934.002024-01-277326Actual
12974220.002023-03-297346Budget
32542355.002024-10-287363Actual
31503815.002024-09-277314Actual
27483296.542024-05-287368Actual
1008220.002022-04-287328Budget
37852219.912025-02-2673311Actual
3292099.002024-10-287356Actual
5073220.002022-08-297336Budget
10907377.002023-01-277317Actual
35968456.002025-01-277363Actual
536100.002022-04-287326Budget
15229126.292023-05-2973111Actual
2203263.002023-12-277356Actual
2442324.162024-02-2673511Actual
13224300.002023-03-297367Budget
22597643.002024-01-277313Actual
8815300.002022-11-297318Budget
28423209.002024-06-287366Actual
24195655.642024-02-267318Actual
3307213.212022-06-297368Actual
2191284.422022-05-297368Actual
1992166.002023-10-297326Actual
12611364.002023-03-297364Actual
22065197.002023-12-277366Actual
6680220.002022-09-287368Budget
1149286.002022-05-297313Actual
33250173.102024-10-2873211Actual
6571655.642022-09-287318Actual
25812562.002024-04-277314Actual
2827300.002022-06-297336Budget
29379380.002024-07-287365Actual
29634861.002024-07-287317Actual
2922108.002022-06-297356Actual
633157.002022-04-287346Actual
1425528.422023-04-2873211Actual
11800313.002023-02-267336Actual
36470490.002025-01-277367Actual
22157364.002023-12-277367Actual
14761226.002023-05-297365Actual
6944514.002022-10-297314Actual
30795421.002024-08-287367Actual
206500.002022-04-287314Budget
35498300.762024-12-2773111Actual
20126301.002023-10-297367Actual
4244300.002022-07-297367Budget
7005364.002022-10-297364Actual
25076180.002024-03-287366Actual
17804302.002023-08-297365Actual
26236577.002024-04-277367Actual
1250065.002023-03-297373Actual
26711132.832024-04-2773113Actual
3802553.952025-02-2673212Actual
27742282.682024-05-2873112Actual
23601707.002024-02-267313Actual
1938445.442023-09-2873511Actual
34693238.102024-11-2873213Actual
1841386.932023-08-2973611Actual
1641017.782023-06-2973112Actual
13751288.002023-04-287365Actual
4646110.002022-08-297373Budget
3067091.002024-08-287356Actual
37677799.582025-02-267318Actual
3396450.002024-11-287326Actual
35726102.892024-12-2773212Actual
6618252.602022-09-287328Actual
36590510.182025-01-277368Actual
12422220.002023-03-297363Budget
21118455.002023-11-297317Actual
8673400.002022-11-297317Budget
38538266.002025-03-297316Actual
33543338.102024-10-2873213Actual
23988109.002024-02-267346Actual
35228210.002024-12-277366Actual
38678221.002025-03-297366Actual
12032270.002023-02-267317Actual
2457418.842024-02-2673612Actual
36087625.002025-01-277364Actual
5445400.002022-08-297318Budget
9326300.002022-12-277315Budget
14959135.002023-05-297366Actual
34608310.342024-11-2873612Actual
2439683.742024-02-2673411Actual
8204300.002022-11-297315Budget
22243355.632023-12-277328Actual
28070141.002024-06-287373Actual
27596213.532024-05-2873311Actual
6244220.002022-09-287346Budget
1735017.782023-07-2973511Actual
1629173.102023-06-2973411Actual
1612220.002022-05-297316Budget
3121282.002022-06-297367Actual
7691442.002022-10-297318Actual
28225471.002024-06-287365Actual
1685862.002023-07-297326Actual
3526110.002022-07-297373Budget
19949168.002023-10-297336Actual
3782553.952025-02-2673211Actual
1207220.002022-05-297363Budget
1540314.592023-05-2973112Actual
38144346.872025-02-2673213Actual
21775257.002023-12-277364Actual
32813225.002024-10-287316Actual
26920185.002024-05-287373Actual
37174137.002025-02-267373Actual
39329320.562025-03-2973613Actual
3626562.002025-01-277326Actual
21061127.002023-11-297366Actual
13351245.032023-03-297328Actual
2153220.972023-11-2973112Actual
2241697.572023-12-2773411Actual
12830223.002023-03-297316Actual
1533218.002022-05-297365Actual
6197254.002022-09-287336Actual
913870.002022-12-277373Budget
38387486.002025-03-297364Actual
27131182.002024-05-287316Actual
30141183.712024-07-2873113Actual
5820436.002022-09-287314Actual
1434273.102023-04-2873611Actual
11156220.002023-01-277368Budget
2298382.002024-01-277346Actual
28098741.002024-06-287314Actual
3511592.002024-12-277326Actual
33667437.002024-11-287363Actual
31383794.002024-09-277313Actual
28364195.002024-06-287346Actual
19681208.002023-10-297373Actual
10363400.002023-01-277364Budget
22449120.972023-12-2773611Actual
20619721.002023-11-297313Actual
13811191.002023-04-287316Actual
26560103.952024-04-2773611Actual
35088162.002024-12-277316Actual
20866361.002023-11-297365Actual
1189363.002023-02-267356Actual
16886262.002023-07-297336Actual
15137252.602023-05-297328Actual
9463300.002022-12-277316Budget
6245153.002022-09-287346Actual
29251865.002024-07-287314Actual
35143293.002024-12-277336Actual
7083273.002022-10-297315Actual
33516192.482024-10-2873113Actual
39211388.002025-03-2973612Actual
1484683.002023-05-297326Actual
22334105.022023-12-2773111Actual
5074213.002022-08-297336Actual
2661924.162024-04-2773112Actual
404485.002022-07-297356Actual
9849300.002022-12-277367Budget
4104216.002022-07-297366Actual
34345410.342024-11-2873111Actual
2981220.002022-06-297366Budget
15016592.002023-05-297317Actual
22902152.002024-01-277316Actual
29223158.002024-07-287373Actual
2874220.002022-06-297346Budget
28601482.912024-06-287328Actual
37495128.002025-02-267356Actual
36703210.342025-01-2773311Actual
22717395.002024-01-277314Actual
7270120.002022-10-297326Budget
16031429.002023-06-297367Actual
21741355.002023-12-277314Actual
8489220.002022-11-297346Budget
34018175.002024-11-287346Actual
1471300.002022-05-297315Budget
18773290.002023-09-287315Actual
2730220.002022-06-297316Budget
3949220.002022-07-297336Budget
3716336.002022-07-297315Actual
679120.002022-04-287356Budget
18001158.002023-08-297366Actual
32720556.002024-10-287315Actual
35320473.002024-12-277367Actual
9247384.002022-12-277364Actual
29166450.002024-07-287363Actual
3449120.002022-07-297363Budget
3004947.572024-07-2873212Actual
38059365.662025-02-2673612Actual
28338321.002024-06-287336Actual
5305270.002022-08-297317Actual
19801429.002023-10-297315Actual
34574111.402024-11-2873212Actual
37295702.002025-02-267315Actual
25226542.002024-03-287318Actual
30257686.002024-08-287313Actual
15741219.002023-06-297365Actual

Generated 2025-05-28 03:12:03.653 UTC