[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 768  >   

761 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6244220.002022-09-287346Budget
1445827.362023-04-2873612Actual
36556449.572025-01-277328Actual
2156517.782023-11-2973612Actual
6492354.002022-09-287367Actual
5366218.002022-08-297367Actual
128480.002022-05-297373Budget
38175369.682025-02-2673613Actual
8266300.002022-11-297365Budget
20303169.912023-10-2973111Actual
34400175.232024-11-2873311Actual
22632416.002024-01-277363Actual
31267132.832024-08-2873113Actual
31744208.002024-09-277336Actual
36703210.342025-01-2773311Actual
3067091.002024-08-287356Actual
34168514.002024-11-287367Actual
39211388.002025-03-2973612Actual
29789496.542024-07-287368Actual
4429246.542022-07-297368Actual
245426.082024-02-2673212Actual
2652615.652024-04-2773511Actual
407336.002022-04-287365Actual
32953202.002024-10-287366Actual
27861183.712024-05-2873113Actual
32332274.172024-09-2773612Actual
3284078.002024-10-287326Actual
2292934.002024-01-277326Actual
6758300.002022-10-297313Budget
11482400.002023-02-267364Budget
1803120.002022-05-297356Budget
3560737.992024-12-2773511Actual
26771329.332024-04-2773613Actual
3773301.002022-07-297365Actual
23220292.002024-01-277328Actual
10500300.002023-01-277365Budget
8815300.002022-11-297318Budget
38480395.002025-03-297365Actual
7939120.002022-11-297363Budget
18808371.002023-09-287365Actual
53796.002022-04-287326Actual
35844366.172024-12-2773213Actual
38059365.662025-02-2673612Actual
13622373.002023-04-287314Actual
6292110.002022-09-287356Budget
1865380.002023-09-287373Actual
28225471.002024-06-287365Actual
24785229.002024-03-287364Actual
23454133.742024-01-2773611Actual
6680220.002022-09-287368Budget
28338321.002024-06-287336Actual
801655.002022-11-297373Actual
1847116.722023-08-2973112Actual
34574111.402024-11-2873212Actual
19217257.152023-09-287368Actual
30703187.002024-08-287366Actual
2153220.972023-11-2973112Actual
26982486.002024-05-287364Actual
22449120.972023-12-2773611Actual
26417151.832024-04-2773111Actual
32813225.002024-10-287316Actual
32755593.002024-10-287365Actual
24666377.002024-03-287363Actual
5632220.002022-09-287313Budget
35698186.932024-12-2773112Actual
24223395.032024-02-267328Actual
26828527.002024-05-287313Actual
4568137.002022-08-297363Actual
18921169.002023-09-287336Actual
23814298.002024-02-267315Actual
19709431.002023-10-297314Actual
30168310.032024-07-2873213Actual
5074213.002022-08-297336Actual
39269232.842025-03-2973113Actual
2731213.002022-06-297316Actual
38387486.002025-03-297364Actual
9186357.002022-12-277314Actual
38948369.912025-03-2973111Actual
577286.002022-09-287373Actual
5024110.002022-08-297326Budget
3437360.332024-11-2873211Actual
16886262.002023-07-297336Actual
24195655.642024-02-267318Actual
6022345.002022-09-287365Actual
27978536.002024-06-287313Actual
13412220.002023-03-297368Budget
3249207.152022-06-297328Actual
4694400.002022-08-297314Budget
24137339.002024-02-267367Actual
21925162.002023-12-277316Actual
3386220.002022-07-297313Budget
10626101.002023-01-277326Actual
38352617.002025-03-297314Actual
3832498.002025-03-297373Actual
26560103.952024-04-2773611Actual
37025366.172025-01-2773613Actual
10675300.002023-01-277336Budget
5167110.002022-08-297356Budget
20774245.002023-11-297364Actual
28693311.402024-06-2873111Actual
13224300.002023-03-297367Budget
9607220.002022-12-277346Budget
1750028.422023-07-2973612Actual
23636432.002024-02-267363Actual
3853251.002022-07-297316Actual
10499364.002023-01-277365Actual
8392111.002022-11-297326Actual
27742282.682024-05-2873112Actual
33164425.332024-10-287368Actual
35817146.872024-12-2773113Actual
36145649.002025-01-277315Actual
17063353.002023-07-297367Actual
25847307.002024-04-277364Actual
347300.002022-04-287315Budget
11155205.632023-01-277368Actual
21413100.762023-11-2973411Actual
13082171.002023-03-297366Actual
15528416.002023-06-297363Actual
20212414.732023-10-297328Actual
34546277.362024-11-2873112Actual
11894110.002023-02-267356Budget
15706324.002023-06-297315Actual
3996220.002022-07-297346Budget
2071196.002023-11-297373Actual
11751125.002023-02-267326Actual
11094120.002023-01-277328Budget
39296422.312025-03-2973213Actual
2131292.002022-05-297328Actual
1207220.002022-05-297363Budget
5305270.002022-08-297317Actual
27803298.642024-05-2873612Actual
25725405.002024-04-277363Actual
14515546.002023-05-297313Actual
4183300.002022-07-297317Budget
1626457.142023-06-2973311Actual
21118455.002023-11-297317Actual
22243355.632023-12-277328Actual
23009108.002024-01-277356Actual
38770386.002025-03-297367Actual
27363473.002024-05-287367Actual
13083220.002023-03-297366Budget
5492220.002022-08-297328Budget
7472157.002022-10-297366Actual
8735300.002022-11-297367Budget
30470508.002024-08-287315Actual
11047585.942023-01-277318Actual
1850432.672023-08-2973612Actual
6679292.002022-09-287368Actual
2241697.572023-12-2773411Actual
2144022.042023-11-2973511Actual
15016592.002023-05-297317Actual
23254364.722024-01-277368Actual
31770139.002024-09-277346Actual
30505450.002024-08-287365Actual
3121282.002022-06-297367Actual
1933056.082023-09-2873311Actual
31538414.002024-09-277364Actual
801770.002022-11-297373Budget
2651291.002022-06-297365Actual
28635523.822024-06-287368Actual
1623724.162023-06-2973211Actual
26201780.002024-04-277317Actual
36378137.002025-01-277366Actual
1008220.002022-04-287328Budget
10303386.002023-01-277314Actual
5493266.242022-08-297328Actual
34488293.322024-11-2873611Actual
28364195.002024-06-287346Actual
1631827.362023-06-2973511Actual
2827300.002022-06-297336Budget
3396450.002024-11-287326Actual
25346122.042024-03-2873111Actual
20126301.002023-10-297367Actual
2496330.002024-03-287326Actual
2147494.382023-11-2973611Actual
8862220.002022-11-297328Budget
16645317.002023-07-297314Actual
19743223.002023-10-297364Actual
33937240.002024-11-287316Actual
3782553.952025-02-2673211Actual
21833365.002023-12-277315Actual
31055184.812024-08-2873411Actual
5554198.052022-08-297368Actual
28601482.912024-06-287328Actual
14105496.542023-04-287318Actual
37202585.002025-02-267314Actual
1865220.002022-05-297366Budget
33787624.002024-11-287364Actual
10441416.002023-01-277315Actual
36648389.062025-01-2773111Actual
27569113.532024-05-2873211Actual
30795421.002024-08-287367Actual
1864172.002022-05-297366Actual
16209156.082023-06-2973111Actual
10116300.002023-01-277313Budget
22215620.792023-12-277318Actual
25907369.002024-04-277315Actual
16831216.002023-07-297316Actual
1641017.782023-06-2973112Actual
9326300.002022-12-277315Budget
1947511.402023-09-2873112Actual
8204300.002022-11-297315Budget
6570400.002022-09-287318Budget
1612220.002022-05-297316Budget
4371325.332022-07-297328Actual
3519584.002024-12-277356Actual
9653120.002022-12-277356Budget
27483296.542024-05-287368Actual
34874158.002024-12-277373Actual
36966246.872025-01-2773113Actual
2647295.442024-04-2773311Actual
26296828.372024-04-277318Actual
28423209.002024-06-287366Actual
16738386.002023-07-297315Actual
25254305.632024-03-287328Actual
7739195.022022-10-297328Actual
1582630.002023-06-297326Actual
6430300.002022-09-287317Budget
31089234.812024-08-2873611Actual
7690300.002022-10-297318Budget
17557603.002023-08-297313Actual
2056231.612023-10-2973612Actual
22157364.002023-12-277367Actual
2980243.002022-06-297366Actual
2540173.102024-03-2873311Actual
1746911.402023-07-2973212Actual
960300.002022-04-287318Budget
31796124.002024-09-277356Actual
31147241.192024-08-2873112Actual
3905741.192025-03-2973511Actual
2715875.002024-05-287326Actual
19005142.002023-09-287366Actual
28573738.972024-06-287318Actual
1206203.002022-05-297363Actual
36470490.002025-01-277367Actual
11561400.002023-02-267315Budget
27888424.072024-05-2873213Actual
28956300.762024-06-2873612Actual
2892244.382024-06-2873212Actual
2038569.912023-10-2973411Actual
4243300.002022-07-297367Actual
12281220.002023-02-267368Budget
614894.002022-09-287326Actual
14761226.002023-05-297365Actual
9710220.002022-12-277366Budget
1250065.002023-03-297373Actual
33543338.102024-10-2873213Actual
29286486.002024-07-287364Actual
20245461.702023-10-297368Actual
404485.002022-07-297356Actual
38856355.632025-03-297328Actual
12831220.002023-03-297316Budget
37677799.582025-02-267318Actual
166166.002022-05-297326Actual
951194.002022-12-277326Actual
33277109.272024-10-2873311Actual
16680213.002023-07-297364Actual
2946472.002024-07-287326Actual
679120.002022-04-287356Budget
2451520.972024-02-2673112Actual
9061120.002022-12-277363Budget
4976218.002022-08-297316Actual
36238263.002025-01-277316Actual
5445400.002022-08-297318Budget
6818120.002022-10-297363Budget
11703270.002023-02-267316Actual
3997152.002022-07-297346Actual
2434246.502024-02-2673211Actual
36053963.002025-01-277314Actual
6571655.642022-09-287318Actual
29902181.612024-07-2873311Actual
9928300.002022-12-277318Budget
24878272.002024-03-287365Actual
12548429.002023-03-297314Actual
33102910.192024-10-287318Actual
9060161.002022-12-277363Actual
2236281.612023-12-2773211Actual
18715251.002023-09-287364Actual
24103436.002024-02-267317Actual
31596702.002024-09-277315Actual
7878257.002022-11-297313Actual
6021300.002022-09-287365Budget
2095150.002023-11-297326Actual
144278.212023-04-2873212Actual
24843245.002024-03-287315Actual
7223300.002022-10-297316Budget
36319214.002025-01-277346Actual
2133197.572023-11-2973111Actual
19275122.042023-09-2873111Actual
13811191.002023-04-287316Actual
39091242.252025-03-2973611Actual
8673400.002022-11-297317Budget
2138683.742023-11-2973311Actual
2342125.232024-01-2773511Actual
1992166.002023-10-297326Actual
36435817.002025-01-277317Actual
10302400.002023-01-277314Budget
2554616.722024-03-2873112Actual
19681208.002023-10-297373Actual
1533218.002022-05-297365Actual
14668235.002023-05-297364Actual
38828793.522025-03-297318Actual
1796978.002023-08-297356Actual
180483.002022-05-297356Actual
24046166.002024-02-267366Actual
7367220.002022-10-297346Budget
11750120.002023-02-267326Budget
33752655.002024-11-287314Actual
11294220.002023-02-267363Budget
33632778.002024-11-287313Actual
8344213.002022-11-297316Actual
16560390.002023-07-297363Actual
266263.002022-04-287364Actual
19975103.002023-10-297346Actual
13022127.002023-03-297356Actual
38593248.002025-03-297336Actual
1710190.002022-05-297336Actual
28190501.002024-06-287315Actual
9977305.632022-12-277328Actual
22389102.892023-12-2773311Actual
1189363.002023-02-267356Actual
9789400.002022-12-277317Budget
3950182.002022-07-297336Actual
488220.002022-04-287316Budget
913870.002022-12-277373Budget
1729681.612023-07-2973311Actual
27040556.002024-05-287315Actual
1841386.932023-08-2973611Actual
29166450.002024-07-287363Actual
2000168.002023-10-297356Actual
34254520.792024-11-287328Actual
308531182.922024-08-287318Actual
32180134.802024-09-2773411Actual
464788.002022-08-297373Actual
6245153.002022-09-287346Actual
28515443.002024-06-287367Actual
24014104.002024-02-267356Actual
1077088.002023-01-277356Actual
3715300.002022-07-297315Budget
12172395.032023-02-267318Actual
9510120.002022-12-277326Budget
1660100.002022-05-297326Budget
1788955.002023-08-297326Actual
7473220.002022-10-297366Budget
34937591.002024-12-277364Actual
27421937.462024-05-287318Actual
26920185.002024-05-287373Actual
880300.002022-04-287367Budget
6149110.002022-09-287326Budget
31418355.002024-09-277363Actual
28390112.002024-06-287356Actual
502576.002022-08-297326Actual
30021222.042024-07-2873112Actual
10627120.002023-01-277326Budget
38232579.002025-03-297313Actual
11847220.002023-02-267346Budget
2035851.822023-10-2973311Actual
30563208.002024-08-287316Actual
3526110.002022-07-297373Budget
13161400.002023-03-297317Budget
8125300.002022-11-297364Actual
15229126.292023-05-2973111Actual
255738.212024-03-2873212Actual
2298382.002024-01-277346Actual
3171674.002024-09-277326Actual
34666274.942024-11-2873113Actual
16971137.002023-07-297366Actual
5881300.002022-09-287364Budget
3248220.002022-06-297328Budget
29518151.002024-07-287346Actual
27449457.152024-05-287328Actual
633157.002022-04-287346Actual
32390171.432024-09-2773113Actual
14167355.632023-04-287368Actual
12974220.002023-03-297346Budget
3900110.002022-07-297326Budget
2436963.532024-02-2673311Actual
23312139.062024-01-2773111Actual
2103198.002023-11-297356Actual
32894180.002024-10-287346Actual
37997182.682025-02-2673112Actual
5773110.002022-09-287373Budget
2033135.872023-10-2973211Actual
36908315.662025-01-2773612Actual
32098302.892024-09-2773111Actual
2004300.002022-05-297367Budget
9976220.002022-12-277328Budget
15648304.002023-06-297364Actual
37797260.342025-02-2673111Actual
32627741.002024-10-287314Actual
2828313.002022-06-297336Actual
3445469.912024-11-2873511Actual
1889374.002023-09-287326Actual
24631702.002024-03-287313Actual
1832568.852023-08-2973311Actual
6819135.002022-10-297363Actual
35968456.002025-01-277363Actual
18947118.002023-09-287346Actual
15880.002022-04-287373Budget
31383794.002024-09-277313Actual
33879547.002024-11-287365Actual
8393120.002022-11-297326Budget
2456500.002022-06-297314Budget
1629173.102023-06-2973411Actual
961535.942022-04-287318Actual
1756220.002022-05-297346Budget
22752205.002024-01-277364Actual
32868240.002024-10-287336Actual
35228210.002024-12-277366Actual
34345410.342024-11-2873111Actual
27271210.002024-05-287366Actual
33222422.042024-10-2873111Actual
2191284.422022-05-297368Actual
18270139.062023-08-2973111Actual
26357523.822024-04-277368Actual
2921120.002022-06-297356Budget
4835300.002022-08-297315Budget
17804302.002023-08-297365Actual
3307213.212022-06-297368Actual
16031429.002023-06-297367Actual
17384129.482023-07-2973611Actual
10722220.002023-01-277346Budget
35640203.952024-12-2773611Actual
1393300.002022-05-297364Budget
12094300.002023-02-267367Budget
39030260.342025-03-2973411Actual
21239335.942023-11-297328Actual
174428.212023-07-2973112Actual
30257686.002024-08-287313Actual
30915567.762024-08-287368Actual
12032270.002023-02-267317Actual
21273246.542023-11-297368Actual
680122.002022-04-287356Actual
35526146.512024-12-2773211Actual
19836234.002023-10-297365Actual
11562322.002023-02-267315Actual
1944362.002022-05-297317Actual
23849236.002024-02-267365Actual
6198220.002022-09-287336Budget
20866361.002023-11-297365Actual
2644553.952024-04-2773211Actual
16773332.002023-07-297365Actual
26142125.002024-04-277366Actual
8736300.002022-11-297367Actual
12830223.002023-03-297316Actual
6101220.002022-09-287316Budget
17917230.002023-08-297336Actual
1484683.002023-05-297326Actual
3626562.002025-01-277326Actual
36590510.182025-01-277368Actual
1757237.002022-05-297346Actual
2545545.442024-03-2873511Actual
2765073.102024-05-2873511Actual
8064546.002022-11-297314Actual
19590760.002023-10-297313Actual
31175111.402024-08-2873212Actual
18681319.002023-09-287314Actual
8441245.002022-11-297336Actual
19894137.002023-10-297316Actual
3004947.572024-07-2873212Actual
17183296.542023-07-297368Actual
17711281.002023-08-297364Actual
36293281.002025-01-277336Actual
5821400.002022-09-287314Budget
26083122.002024-04-277346Actual
36025132.002025-01-277373Actual
8442220.002022-11-297336Budget
3100173.102024-08-2873211Actual
29131722.002024-07-287313Actual
15109585.942023-05-297318Actual
28013478.002024-06-287363Actual
22844351.002024-01-277365Actual
12093236.002023-02-267367Actual
34902702.002024-12-277314Actual
28132452.002024-06-287364Actual
1149286.002022-05-297313Actual
37739631.402025-02-267368Actual
38538266.002025-03-297316Actual
2351215.652024-01-2773112Actual
13656304.002023-04-287364Actual
1613196.002022-05-297316Actual
23134455.002024-01-277367Actual
3342439.062024-10-2873212Actual
5121161.002022-08-297346Actual
32126116.722024-09-2773211Actual
18151443.512023-08-297318Actual
1685862.002023-07-297326Actual
78151.002022-04-287363Actual
13594166.002023-04-287373Actual
33992221.002024-11-287336Actual
2195262.002023-12-277326Actual
36180373.002025-01-277365Actual
23042152.002024-01-277366Actual
12751300.002023-03-297365Budget
29041520.562024-06-2873213Actual
31631532.002024-09-277365Actual
23099468.002024-01-277317Actual
31503815.002024-09-277314Actual
5120220.002022-08-297346Budget
34133861.002024-11-287317Actual
15906127.002023-06-297356Actual
15171335.942023-05-297368Actual
29727896.552024-07-287318Actual
11156220.002023-01-277368Budget
1930318.842023-09-2873211Actual
31028200.762024-08-2873311Actual
1250180.002023-03-297373Budget
22717395.002024-01-277314Actual
1440016.722023-04-2873112Actual
13918102.002023-04-287356Actual
6945500.002022-10-297314Budget
11421529.002023-02-267314Actual
15957.002022-04-287373Actual
31886795.002024-09-277317Actual
25168386.002024-03-287367Actual
7799201.082022-10-297368Actual
2514234.002022-06-297364Actual
27328640.002024-05-287317Actual
1950210.332023-09-2873212Actual
10579220.002023-01-277316Budget
8535148.002022-11-297356Actual
207486.002022-04-287314Actual
31920514.002024-09-277367Actual
37852219.912025-02-2673311Actual
13951142.002023-04-287366Actual
4897300.002022-08-297365Budget
32298180.552024-09-2773112Actual
4322400.002022-07-297318Budget
30973262.472024-08-2873111Actual
16117395.032023-06-297328Actual
1764996.002023-08-297373Actual
22276220.782023-12-277368Actual
3675769.912025-01-2773511Actual
2050411.402023-10-2973112Actual
38117260.912025-02-2673113Actual
2003345.002022-05-297367Actual
206500.002022-04-287314Budget
1332500.002022-05-297314Budget
38619130.002025-03-297346Actual
7270120.002022-10-297326Budget
32450274.942024-09-2773613Actual
35320473.002024-12-277367Actual
2271272.002022-06-297313Actual
29074238.102024-06-2873613Actual
18093301.002023-08-297367Actual
27623206.082024-05-2873411Actual
33130399.572024-10-287328Actual
35580178.422024-12-2773411Actual
12360300.002023-03-297313Budget
16617161.002023-07-297373Actual
22957256.002024-01-277336Actual
34018175.002024-11-287346Actual
34608310.342024-11-2873612Actual
33667437.002024-11-287363Actual
30618188.002024-08-287336Actual
2130220.002022-05-297328Budget
240880.002022-06-297373Budget
13351245.032023-03-297328Actual
37705582.912025-02-267328Actual
25942400.002024-04-277365Actual
8488198.002022-11-297346Actual
7691442.002022-10-297318Actual
2354422.042024-01-2773612Actual
2439683.742024-02-2673411Actual
28775151.832024-06-2873411Actual
5820436.002022-09-287314Actual
1067198.052022-04-287368Actual
879300.002022-04-287367Actual
34427199.702024-11-2873411Actual
19097442.002023-09-287367Actual
9560220.002022-12-277336Budget
8594220.002022-11-297366Budget
2560523.102024-03-2873612Actual
29577228.002024-07-287366Actual
32240253.962024-09-2773611Actual
1646816.722023-06-2973612Actual
11420400.002023-02-267314Budget
1938445.442023-09-2873511Actual
35934778.002025-01-277313Actual
21211779.882023-11-297318Actual
33304113.532024-10-2873411Actual
25288296.542024-03-287368Actual
689670.002022-10-297373Budget
2331220.002022-06-297363Budget
20091457.002023-10-297317Actual
8863220.782022-11-297328Actual
10907377.002023-01-277317Actual
30412591.002024-08-287364Actual
2831066.002024-06-287326Actual
30644144.002024-08-287346Actual
1460672.002023-05-297373Actual
6619220.002022-09-287328Budget
3308220.002022-06-297368Budget
33724185.002024-11-287373Actual
12173300.002023-02-267318Budget
2203263.002023-12-277356Actual
12752249.002023-03-297365Actual
13751288.002023-04-287365Actual
10177141.002023-01-277363Actual
10968300.002023-01-277367Budget
7320211.002022-10-297336Actual
2730220.002022-06-297316Budget
7879300.002022-11-297313Budget
2593300.002022-06-297315Budget
15137252.602023-05-297328Actual
30760604.002024-08-287317Actual
34226692.002024-11-287318Actual
11702220.002023-02-267316Budget
2987573.102024-07-2873211Actual
29014239.852024-06-2873113Actual
12031400.002023-02-267317Budget
14045444.002023-04-287367Actual
4184364.002022-07-297317Actual
2082300.002022-05-297318Budget
2053111.402023-10-2973212Actual
2652300.002022-06-297365Budget
9384291.002022-12-277365Actual
38645116.002025-03-297356Actual
30083291.192024-07-2873612Actual
39329320.562025-03-2973613Actual
28836245.442024-06-2873611Actual
8814510.182022-11-297318Actual
5444496.542022-08-297318Actual
17028421.002023-07-297317Actual
7611364.002022-10-297367Actual
7144354.002022-10-297365Actual
25226542.002024-03-287318Actual
8203353.002022-11-297315Actual
11046300.002023-01-277318Budget
13223236.002023-03-297367Actual
34693238.102024-11-2873213Actual
536100.002022-04-287326Budget
26236577.002024-04-277367Actual
31475146.002024-09-277373Actual
30349161.002024-08-287373Actual
30292355.002024-08-287363Actual
35498300.762024-12-2773111Actual
348301.002022-04-287315Actual
4509229.002022-08-297313Actual
31829171.002024-09-277366Actual
22902152.002024-01-277316Actual
9849300.002022-12-277367Budget
2457557.002022-06-297314Actual
79220.002022-04-287363Budget
4370220.002022-07-297328Budget
128546.002022-05-297373Actual
22334105.022023-12-2773111Actual
33396149.702024-10-2873112Actual
489169.002022-04-287316Actual
29251865.002024-07-287314Actual
35877366.172024-12-2773613Actual
1543624.162023-05-2973612Actual
27073334.002024-05-287365Actual
1897357.002023-09-287356Actual
27186293.002024-05-287336Actual
1434273.102023-04-2873611Actual
27684181.612024-05-2873611Actual
29437182.002024-07-287316Actual
2875198.002022-06-297346Actual
6429325.002022-09-287317Actual
21867210.002023-12-277365Actual
9000222.002022-12-277313Actual
29963260.342024-07-2873611Actual
17677428.002023-08-297314Actual
12423173.002023-03-297363Actual
2981220.002022-06-297366Budget
8345300.002022-11-297316Budget
37585582.002025-02-267317Actual
2594260.002022-06-297315Actual
6350220.002022-09-287366Budget
37443312.002025-02-267336Actual
29634861.002024-07-287317Actual
14282102.892023-04-2873311Actual
1025480.002023-01-277373Budget
28480751.002024-06-287317Actual
965463.002022-12-277356Actual
17149245.032023-07-297328Actual
12282220.782023-02-267368Actual
13302514.732023-03-297318Actual
5960300.002022-09-287315Budget
15741219.002023-06-297365Actual
4430220.002022-07-297368Budget
32507819.002024-10-287313Actual
35726102.892024-12-2773212Actual
4043110.002022-07-297356Budget
9001300.002022-12-277313Budget
9187500.002022-12-277314Budget
35759431.622024-12-2773612Actual
20034148.002023-10-297366Actual
1430975.232023-04-2873411Actual
7271131.002022-10-297326Actual
8265300.002022-11-297365Actual
6100189.002022-09-287316Actual
36847177.362025-01-2773112Actual
33338257.152024-10-2873611Actual
1472362.002022-05-297315Actual
18561644.002023-09-287313Actual
20739367.002023-11-297314Actual
33458343.322024-10-2873612Actual
38144346.872025-02-2673213Actual
35285520.002024-12-277317Actual
11623300.002023-02-267365Budget
15939118.002023-06-297366Actual
9247384.002022-12-277364Actual
29223158.002024-07-287373Actual
7738220.002022-10-297328Budget
17862210.002023-08-297316Actual
2874220.002022-06-297346Budget
3292099.002024-10-287356Actual
37879167.782025-02-2673411Actual
7083273.002022-10-297315Actual
7005364.002022-10-297364Actual
5073220.002022-08-297336Budget
9790455.002022-12-277317Actual
408300.002022-04-287365Budget
12611364.002023-03-297364Actual
3917794.382025-03-2973212Actual
29929162.462024-07-2873411Actual
12220207.152023-02-267328Actual
14926106.002023-05-297356Actual
1528459.272023-05-2973311Actual
913947.002022-12-277373Actual
1643711.402023-06-2973212Actual
29492240.002024-07-287336Actual
26863497.002024-05-287363Actual
7222266.002022-10-297316Actual
267300.002022-04-287364Budget
17592414.002023-08-297363Actual
10967374.002023-01-277367Actual
10908400.002023-01-277317Budget
13021110.002023-03-297356Budget
2472383.002024-03-287373Actual
819400.002022-04-287317Budget
26711132.832024-04-2773113Actual
7143300.002022-10-297365Budget
34076154.002024-11-287366Actual
39003160.342025-03-2973311Actual
11846167.002023-02-267346Actual
37528208.002025-02-267366Actual
3716336.002022-07-297315Actual
1137343.002023-02-267373Actual
1735017.782023-07-2973511Actual
26324399.572024-04-277328Actual
2501782.002024-03-287346Actual
2723893.002024-05-287356Actual
629198.002022-09-287356Actual
8536120.002022-11-297356Budget
14549471.002023-05-297363Actual
10723153.002023-01-277346Actual
4323442.002022-07-297318Actual
2880239.062024-06-2873511Actual
9462274.002022-12-277316Actual
12690339.002023-03-297315Actual
29344471.002024-07-287315Actual
11953220.002023-02-267366Budget
38267482.002025-03-297363Actual
13162405.002023-03-297317Actual
12610400.002023-03-297364Budget
5633272.002022-09-287313Actual
2171391.002023-12-277373Actual
2336783.742024-01-2773311Actual

Generated 2025-05-28 07:50:29.354 UTC