[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 992  >   

761 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7005364.002022-11-017364Actual
2035851.822023-11-0173311Actual
6351131.002022-10-017366Actual
3387203.002022-08-017313Actual
2203263.002023-12-307356Actual
37739631.402025-03-017368Actual
1068220.002022-05-017368Budget
13021110.002023-04-017356Budget
31503815.002024-09-307314Actual
36180373.002025-01-307365Actual
38267482.002025-04-017363Actual
951194.002022-12-307326Actual
4646110.002022-09-017373Budget
13716365.002023-05-017315Actual
2457557.002022-07-027314Actual
2195262.002023-12-307326Actual
37443312.002025-03-017336Actual
30412591.002024-08-317364Actual
12361272.002023-04-017313Actual
24223395.032024-02-297328Actual
3059400.002022-07-027317Budget
5366218.002022-09-017367Actual
12611364.002023-04-017364Actual
30915567.762024-08-317368Actual
3900110.002022-08-017326Budget
35406428.362024-12-307328Actual
8673400.002022-12-027317Budget
2649990.122024-04-3073411Actual
6429325.002022-10-017317Actual
24103436.002024-02-297317Actual
29251865.002024-07-317314Actual
12094300.002023-03-017367Budget
2050411.402023-11-0173112Actual
22632416.002024-01-307363Actual
11155205.632023-01-307368Actual
14874234.002023-06-017336Actual
4694400.002022-09-017314Budget
23009108.002024-01-307356Actual
1490085.002023-06-017346Actual
13411276.842023-04-017368Actual
5554198.052022-09-017368Actual
6430300.002022-10-017317Budget
35553178.422024-12-3073311Actual
4322400.002022-08-017318Budget
34874158.002024-12-307373Actual
12689400.002023-04-017315Budget
5226220.002022-09-017366Budget
13535443.002023-05-017363Actual
11751125.002023-03-017326Actual
1646816.722023-07-0273612Actual
27483296.542024-05-317368Actual
26324399.572024-04-307328Actual
10176220.002023-01-307363Budget
38117260.912025-03-0173113Actual
3200300.002022-07-027318Budget
1332500.002022-06-017314Budget
26711132.832024-04-3073113Actual
14761226.002023-06-017365Actual
16971137.002023-08-017366Actual
36590510.182025-01-307368Actual
2133197.572023-12-0273111Actual
1025480.002023-01-307373Budget
11800313.002023-03-017336Actual
10675300.002023-01-307336Budget
10722220.002023-01-307346Budget
18681319.002023-10-017314Actual
1460672.002023-06-017373Actual
20126301.002023-11-017367Actual
29902181.612024-07-3173311Actual
27363473.002024-05-317367Actual
38976151.832025-04-0173211Actual
34287366.242024-12-017368Actual
8124300.002022-12-027364Budget
1425528.422023-05-0173211Actual
29379380.002024-07-317365Actual
30760604.002024-08-317317Actual
9710220.002022-12-307366Budget
5553220.002022-09-017368Budget
1829823.102023-09-0173211Actual
1841386.932023-09-0173611Actual
27040556.002024-05-317315Actual
30973262.472024-08-3173111Actual
33044591.002024-10-317367Actual
614894.002022-10-017326Actual
37879167.782025-03-0173411Actual
31175111.402024-08-3173212Actual
32040473.822024-09-307368Actual
37852219.912025-03-0173311Actual
39211388.002025-04-0173612Actual
16680213.002023-08-017364Actual
407336.002022-05-017365Actual
34018175.002024-12-017346Actual
13951142.002023-05-017366Actual
34254520.792024-12-017328Actual
29847311.402024-07-3173111Actual
2875198.002022-07-027346Actual
31829171.002024-09-307366Actual
9462274.002022-12-307316Actual
128480.002022-06-017373Budget
28601482.912024-07-017328Actual
12830223.002023-04-017316Actual
13656304.002023-05-017364Actual
11234304.002023-03-017313Actual
17769263.002023-09-017315Actual
28190501.002024-07-017315Actual
6618252.602022-10-017328Actual
6149110.002022-10-017326Budget
11095220.782023-01-307328Actual
11702220.002023-03-017316Budget
1746911.402023-08-0173212Actual
36378137.002025-01-307366Actual
35088162.002024-12-307316Actual
5694120.002022-10-017363Budget
17711281.002023-09-017364Actual
5960300.002022-10-017315Budget
2334063.532024-01-3073211Actual
20184690.492023-11-017318Actual
2451520.972024-02-2973112Actual
6818120.002022-11-017363Budget
25812562.002024-04-307314Actual
11750120.002023-03-017326Budget
1757237.002022-06-017346Actual
15706324.002023-07-027315Actual
11156220.002023-01-307368Budget
17677428.002023-09-017314Actual
2537424.162024-03-3173211Actual
22215620.792023-12-307318Actual
38565102.002025-04-017326Actual
2336783.742024-01-3073311Actual
35698186.932024-12-3073112Actual
20739367.002023-12-027314Actual
26738297.752024-04-3073213Actual
1623724.162023-07-0273211Actual
5880249.002022-10-017364Actual
29755399.572024-07-317328Actual
28225471.002024-07-017365Actual
7939120.002022-12-027363Budget
8125300.002022-12-027364Actual
38770386.002025-04-017367Actual
4976218.002022-09-017316Actual
19005142.002023-10-017366Actual
3308220.002022-07-027368Budget
8922120.002022-12-027368Budget
18866123.002023-10-017316Actual
2071196.002023-12-027373Actual
7270120.002022-11-017326Budget
19417129.482023-10-0173611Actual
3626562.002025-01-307326Actual
3636273.002022-08-017364Actual
10579220.002023-01-307316Budget
36025132.002025-01-307373Actual
10038257.152022-12-307368Actual
2130220.002022-06-017328Budget
2270300.002022-07-027313Budget
2254032.672023-12-3073612Actual
9849300.002022-12-307367Budget
12422220.002023-04-017363Budget
255738.212024-03-3173212Actual
23042152.002024-01-307366Actual
35640203.952024-12-3073611Actual
9560220.002022-12-307336Budget
7552494.002022-11-017317Actual
5492220.002022-09-017328Budget
25488114.592024-03-3173611Actual
16525585.002023-08-017313Actual
7473220.002022-11-017366Budget
17804302.002023-09-017365Actual
24878272.002024-03-317365Actual
20245461.702023-11-017368Actual
9976220.002022-12-307328Budget
34666274.942024-12-0173113Actual
15137252.602023-06-017328Actual
352774.002022-08-017373Actual
1533218.002022-06-017365Actual
29131722.002024-07-317313Actual
2131292.002022-06-017328Actual
2542864.592024-03-3173411Actual
27888424.072024-05-3173213Actual
9000222.002022-12-307313Actual
2056231.612023-11-0173612Actual
23814298.002024-02-297315Actual
37117556.002025-03-017363Actual
2044694.382023-11-0173611Actual
34226692.002024-12-017318Actual
21741355.002023-12-307314Actual
5695132.002022-10-017363Actual
15229126.292023-06-0173111Actual
3060429.002022-07-027317Actual
34044132.002024-12-017356Actual
2922108.002022-07-027356Actual
5305270.002022-09-017317Actual
7223300.002022-11-017316Budget
9325322.002022-12-307315Actual
27921466.172024-05-3173613Actual
3171674.002024-09-307326Actual
35934778.002025-01-307313Actual
2472383.002024-03-317373Actual
801655.002022-12-027373Actual
577286.002022-10-017373Actual
2594260.002022-07-027315Actual
10116300.002023-01-307313Budget
78151.002022-05-017363Actual
8921166.242022-12-027368Actual
26920185.002024-05-317373Actual
33787624.002024-12-017364Actual
27803298.642024-05-3173612Actual
37469145.002025-03-017346Actual
31689266.002024-09-307316Actual
3100173.102024-08-3173211Actual
36319214.002025-01-307346Actual
3741592.002025-03-017326Actual
15648304.002023-07-027364Actual
28894249.702024-07-0173112Actual
27271210.002024-05-317366Actual
2545545.442024-03-3173511Actual
180483.002022-06-017356Actual
22122429.002023-12-307317Actual
2147494.382023-12-0273611Actual
38619130.002025-04-017346Actual
28070141.002024-07-017373Actual
17063353.002023-08-017367Actual
31028200.762024-08-3173311Actual
5227153.002022-09-017366Actual
18773290.002023-10-017315Actual
2171391.002023-12-307373Actual
28338321.002024-07-017336Actual
1525723.102023-06-0173211Actual
33752655.002024-12-017314Actual
30644144.002024-08-317346Actual
9463300.002022-12-307316Budget
26771329.332024-04-3073613Actual
34488293.322024-12-0173611Actual
404485.002022-08-017356Actual
2554616.722024-03-3173112Actual
5493266.242022-09-017328Actual
18001158.002023-09-017366Actual
26201780.002024-04-307317Actual
9790455.002022-12-307317Actual
2439683.742024-02-2973411Actual
11047585.942023-01-307318Actual
4568137.002022-09-017363Actual
35580178.422024-12-3073411Actual
18808371.002023-10-017365Actual
2103198.002023-12-027356Actual
961535.942022-05-017318Actual
5365300.002022-09-017367Budget
2083457.152022-06-017318Actual
27449457.152024-05-317328Actual
2082300.002022-06-017318Budget
19681208.002023-11-017373Actual
16617161.002023-08-017373Actual
1626457.142023-07-0273311Actual
16738386.002023-08-017315Actual
22334105.022023-12-3073111Actual
6198220.002022-10-017336Budget
2730220.002022-07-027316Budget
7004300.002022-11-017364Budget
1943400.002022-06-017317Budget
2515300.002022-07-027364Budget
1756220.002022-06-017346Budget
13350120.002023-04-017328Budget
33222422.042024-10-3173111Actual
8674332.002022-12-027317Actual
11624280.002023-03-017365Actual
4043110.002022-08-017356Budget
2330159.002022-07-027363Actual
1383855.002023-05-017326Actual
12360300.002023-04-017313Budget
9187500.002022-12-307314Budget
21273246.542023-12-027368Actual
3449120.002022-08-017363Budget
1471300.002022-06-017315Budget
38480395.002025-04-017365Actual
27186293.002024-05-317336Actual
2354422.042024-01-3073612Actual
965463.002022-12-307356Actual
1933056.082023-10-0173311Actual
37295702.002025-03-017315Actual
18179284.422023-09-017328Actual
23988109.002024-02-297346Actual
15996421.002023-07-027317Actual
35228210.002024-12-307366Actual
17592414.002023-09-017363Actual
8594220.002022-12-027366Budget
17149245.032023-08-017328Actual
11295166.002023-03-017363Actual
1440016.722023-05-0173112Actual
33102910.192024-10-317318Actual
22006157.002023-12-307346Actual
10117236.002023-01-307313Actual
11420400.002023-03-017314Budget
1889374.002023-10-017326Actual
13892131.002023-05-017346Actual
2777037.992024-05-3173212Actual
1850432.672023-09-0173612Actual
2442324.162024-02-2973511Actual
240968.002022-07-027373Actual
30021222.042024-07-3173112Actual
11847220.002023-03-017346Budget
21153416.002023-12-027367Actual
2053111.402023-11-0173212Actual
2828313.002022-07-027336Actual
8344213.002022-12-027316Actual
3853251.002022-08-017316Actual
19624486.002023-11-017363Actual
4430220.002022-08-017368Budget
28132452.002024-07-017364Actual
26863497.002024-05-317363Actual
3122300.002022-07-027367Budget
8489220.002022-12-027346Budget
2981220.002022-07-027366Budget
2135977.362023-12-0273211Actual
7551400.002022-11-017317Budget
9326300.002022-12-307315Budget
22902152.002024-01-307316Actual
39329320.562025-04-0173613Actual
37202585.002025-03-017314Actual
34546277.362024-12-0173112Actual
3121282.002022-07-027367Actual
1528459.272023-06-0173311Actual
5120220.002022-09-017346Budget
10627120.002023-01-307326Budget
23454133.742024-01-3073611Actual
29518151.002024-07-317346Actual
23636432.002024-02-297363Actual
4371325.332022-08-017328Actual
5168111.002022-09-017356Actual
1732378.422023-08-0173411Actual
28956300.762024-07-0173612Actual
3715300.002022-08-017315Budget
14668235.002023-06-017364Actual
277966.002022-07-027326Actual
31383794.002024-09-307313Actual
17917230.002023-09-017336Actual
27684181.612024-05-3173611Actual
2138683.742023-12-0273311Actual
3774300.002022-08-017365Budget
11894110.002023-03-017356Budget
25288296.542024-03-317368Actual
36789260.342025-01-3073611Actual
31744208.002024-09-307336Actual
2457418.842024-02-2973612Actual
15957.002022-05-017373Actual
2880239.062024-07-0173511Actual
29727896.552024-07-317318Actual
3917794.382025-04-0173212Actual
18093301.002023-09-017367Actual
32720556.002024-10-317315Actual
19217257.152023-10-017368Actual
10499364.002023-01-307365Actual
20619721.002023-12-027313Actual
2456500.002022-07-027314Budget
1938445.442023-10-0173511Actual
1077088.002023-01-307356Actual
3560737.992024-12-3073511Actual
4695483.002022-09-017314Actual
2593300.002022-07-027315Budget
12752249.002023-04-017365Actual
7800120.002022-11-017368Budget
9653120.002022-12-307356Budget
9559237.002022-12-307336Actual
10578223.002023-01-307316Actual
37585582.002025-03-017317Actual
9789400.002022-12-307317Budget
1710190.002022-06-017336Actual
30703187.002024-08-317366Actual
27861183.712024-05-3173113Actual
3292099.002024-10-317356Actual
10037120.002022-12-307368Budget
15799158.002023-07-027316Actual
23220292.002024-01-307328Actual
32953202.002024-10-317366Actual
6101220.002022-10-017316Budget
32627741.002024-10-317314Actual
23756254.002024-02-297364Actual
35968456.002025-01-307363Actual
3950182.002022-08-017336Actual
7612300.002022-11-017367Budget
31055184.812024-08-3173411Actual
633157.002022-05-017346Actual
21925162.002023-12-307316Actual
26236577.002024-04-307367Actual
10303386.002023-01-307314Actual
2144022.042023-12-0273511Actual
26417151.832024-04-3073111Actual
30470508.002024-08-317315Actual
38144346.872025-03-0173213Actual
18596432.002023-10-017363Actual
1660100.002022-06-017326Budget
24014104.002024-02-297356Actual
18151443.512023-09-017318Actual
20212414.732023-11-017328Actual
820432.002022-05-017317Actual
30795421.002024-08-317367Actual
38175369.682025-03-0173613Actual
36556449.572025-01-307328Actual
3905741.192025-04-0173511Actual
679120.002022-05-017356Budget
585300.002022-05-017336Budget
13303300.002023-04-017318Budget
27212160.002024-05-317346Actual
14515546.002023-06-017313Actual
10500300.002023-01-307365Budget
2003345.002022-06-017367Actual
2236281.612023-12-3073211Actual
2192220.002022-06-017368Budget
11703270.002023-03-017316Actual
12423173.002023-04-017363Actual
30618188.002024-08-317336Actual
9384291.002022-12-307365Actual
1835283.742023-09-0173411Actual
1025562.002023-01-307373Actual
7878257.002022-12-027313Actual
9246300.002022-12-307364Budget
39269232.842025-04-0173113Actual
1534300.002022-06-017365Budget
27328640.002024-05-317317Actual
13082171.002023-04-017366Actual
28775151.832024-07-0173411Actual
24666377.002024-03-317363Actual
1832568.852023-09-0173311Actual
11952218.002023-03-017366Actual
2892244.382024-07-0173212Actual
18212366.242023-09-017368Actual
19590760.002023-11-017313Actual
31147241.192024-08-3173112Actual
5445400.002022-09-017318Budget
12031400.002023-03-017317Budget
1693893.002023-08-017356Actual
20832351.002023-12-027315Actual
32098302.892024-09-3073111Actual
2342125.232024-01-3073511Actual
24195655.642024-02-297318Actual
3832498.002025-04-017373Actual
3637300.002022-08-017364Budget
1629173.102023-07-0273411Actual
1764996.002023-09-017373Actual
1944362.002022-06-017317Actual
27541350.772024-05-3173111Actual
18270139.062023-09-0173111Actual
225078.212023-12-3073112Actual
5073220.002022-09-017336Budget
1445827.362023-05-0173612Actual
267300.002022-05-017364Budget
33130399.572024-10-317328Actual
6571655.642022-10-017318Actual
1953323.102023-10-0173612Actual
12879120.002023-04-017326Budget
16645317.002023-08-017314Actual
25254305.632024-03-317328Actual
1067198.052022-05-017368Actual
6492354.002022-10-017367Actual
3852220.002022-08-017316Budget
2038569.912023-11-0173411Actual
21413100.762023-12-0273411Actual
2393439.002024-02-297326Actual
12281220.002023-03-017368Budget
36703210.342025-01-3073311Actual
9186357.002022-12-307314Actual
2496330.002024-03-317326Actual
10442400.002023-01-307315Budget
16831216.002023-08-017316Actual
16209156.082023-07-0273111Actual
8203353.002022-12-027315Actual
2241697.572023-12-3073411Actual
24785229.002024-03-317364Actual
28390112.002024-07-017356Actual
1137343.002023-03-017373Actual
15854150.002023-07-027336Actual
53796.002022-05-017326Actual
502576.002022-09-017326Actual
27596213.532024-05-3173311Actual
14227108.212023-05-0173111Actual
38828793.522025-04-017318Actual
5444496.542022-09-017318Actual
1137280.002023-03-017373Budget
28013478.002024-07-017363Actual
15016592.002023-06-017317Actual
24751380.002024-03-317314Actual
23192514.732024-01-307318Actual
3675769.912025-01-3073511Actual
33879547.002024-12-017365Actual
3901118.002022-08-017326Actual
1393300.002022-06-017364Budget
20034148.002023-11-017366Actual
6244220.002022-10-017346Budget
2987573.102024-07-3173211Actual
16886262.002023-08-017336Actual
35877366.172024-12-3073613Actual
31631532.002024-09-307365Actual
12549400.002023-04-017314Budget
15939118.002023-07-027366Actual
24843245.002024-03-317315Actual
10908400.002023-01-307317Budget
9383300.002022-12-307365Budget
365281020.802025-01-307318Actual
12690339.002023-04-017315Actual
33277109.272024-10-3173311Actual
4184364.002022-08-017317Actual
3437360.332024-12-0173211Actual
34902702.002024-12-307314Actual
9977305.632022-12-307328Actual
3284078.002024-10-317326Actual
28693311.402024-07-0173111Actual
4756270.002022-09-017364Actual
37388203.002025-03-017316Actual
22276220.782023-12-307368Actual
37495128.002025-03-017356Actual
7472157.002022-11-017366Actual
7799201.082022-11-017368Actual
29492240.002024-07-317336Actual
21211779.882023-12-027318Actual
8266300.002022-12-027365Budget
24631702.002024-03-317313Actual
8393120.002022-12-027326Budget
21005144.002023-12-027346Actual
28480751.002024-07-017317Actual
1726956.082023-08-0173211Actual
489169.002022-05-017316Actual
13412220.002023-04-017368Budget
1685862.002023-08-017326Actual
1613196.002022-06-017316Actual
207486.002022-05-017314Actual
8735300.002022-12-027367Budget
2156517.782023-12-0273612Actual
2434246.502024-02-2973211Actual
9247384.002022-12-307364Actual
2778100.002022-07-027326Budget
35726102.892024-12-3073212Actual
26357523.822024-04-307368Actual
35285520.002024-12-307317Actual
25942400.002024-04-307365Actual
8441245.002022-12-027336Actual
5632220.002022-10-017313Budget
7367220.002022-11-017346Budget
34574111.402024-12-0173212Actual
39296422.312025-04-0173213Actual
26083122.002024-04-307346Actual
28515443.002024-07-017367Actual
21061127.002023-12-027366Actual
13161400.002023-04-017317Budget
6570400.002022-10-017318Budget
4370220.002022-08-017328Budget
29286486.002024-07-317364Actual
8345300.002022-12-027316Budget
3519584.002024-12-307356Actual
29074238.102024-07-0173613Actual
2501782.002024-03-317346Actual
1333572.002022-06-017314Actual
16560390.002023-08-017363Actual
33396149.702024-10-3173112Actual
2033135.872023-11-0173211Actual
13302514.732023-04-017318Actual
15109585.942023-06-017318Actual
13083220.002023-04-017366Budget
33543338.102024-10-3173213Actual
144278.212023-05-0173212Actual
32450274.942024-09-3073613Actual
23721380.002024-02-297314Actual
2652300.002022-07-027365Budget
2153220.972023-12-0273112Actual
34400175.232024-12-0173311Actual
11094120.002023-01-307328Budget
8065500.002022-12-027314Budget
4898245.002022-09-017365Actual
1935766.722023-10-0173411Actual
10177141.002023-01-307363Actual
16031429.002023-07-027367Actual
29544102.002024-07-317356Actual
1865220.002022-06-017366Budget
15741219.002023-07-027365Actual
24457133.742024-02-2973611Actual
26560103.952024-04-3073611Actual
29041520.562024-07-0173213Actual
1472362.002022-06-017315Actual
25907369.002024-04-307315Actual
9606139.002022-12-307346Actual
35169135.002024-12-307346Actual
2041250.762023-11-0173511Actual
29669390.002024-07-317367Actual
1250065.002023-04-017373Actual
27978536.002024-07-017313Actual
2095150.002023-12-027326Actual
30168310.032024-07-3173213Actual
14282102.892023-05-0173311Actual
3448161.002022-08-017363Actual
24936152.002024-03-317316Actual
12032270.002023-03-017317Actual
27742282.682024-05-3173112Actual
31538414.002024-09-307364Actual
3201520.792022-07-027318Actual
16089655.642023-07-027318Actual
3220773.102024-09-3073511Actual
10626101.002023-01-307326Actual
11799300.002023-03-017336Budget
2731213.002022-07-027316Actual
23312139.062024-01-3073111Actual
1735017.782023-08-0173511Actual
22243355.632023-12-307328Actual
23849236.002024-02-297365Actual
29223158.002024-07-317373Actual
240880.002022-07-027373Budget
3004947.572024-07-3173212Actual
10302400.002023-01-307314Budget
36908315.662025-01-3073612Actual
913870.002022-12-307373Budget
2610972.002024-04-307356Actual
3396450.002024-12-017326Actual
20979209.002023-12-027336Actual
10828220.002023-01-307366Budget
22752205.002024-01-307364Actual
689670.002022-11-017373Budget
206500.002022-05-017314Budget
38890442.002025-04-017368Actual
6021300.002022-10-017365Budget
2436963.532024-02-2973311Actual
5773110.002022-10-017373Budget
16912126.002023-08-017346Actual
8535148.002022-12-027356Actual
32390171.432024-09-3073113Actual
24314122.042024-02-2973111Actual
21239335.942023-12-027328Actual
15585128.002023-07-027373Actual
10967374.002023-01-307367Actual
4835300.002022-09-017315Budget
5820436.002022-10-017314Actual
14926106.002023-06-017356Actual
6245153.002022-10-017346Actual
34817546.002024-12-307363Actual
36145649.002025-01-307315Actual
35817146.872024-12-3073113Actual
22597643.002024-01-307313Actual
24991162.002024-03-317336Actual
19709431.002023-11-017314Actual
12974220.002023-04-017346Budget
38948369.912025-04-0173111Actual
11483374.002023-03-017364Actual
27131182.002024-05-317316Actual
33992221.002024-12-017336Actual
36293281.002025-01-307336Actual
6197254.002022-10-017336Actual
33338257.152024-10-3173611Actual
26002117.002024-04-307316Actual
17241100.762023-08-0173111Actual
6350220.002022-10-017366Budget
31886795.002024-09-307317Actual
31294238.102024-08-3173213Actual
2339497.572024-01-3073411Actual
38593248.002025-04-017336Actual
8442220.002022-12-027336Budget
37997182.682025-03-0173112Actual
2872187.992024-07-0173211Actual
4105220.002022-08-017366Budget
18300.002022-05-017313Budget
34076154.002024-12-017366Actual
3773301.002022-08-017365Actual
13022127.002023-04-017356Actual
1612220.002022-06-017316Budget
7083273.002022-11-017315Actual
31978910.192024-09-307318Actual
24256343.512024-02-297368Actual
25690585.002024-04-307313Actual
739220.002022-05-017366Budget
13223236.002023-04-017367Actual
2980243.002022-07-027366Actual
30563208.002024-08-317316Actual
1643711.402023-07-0273212Actual
19250.002022-05-017313Actual
3511592.002024-12-307326Actual
19801429.002023-11-017315Actual
23962162.002024-02-297336Actual
31326366.172024-08-3173613Actual
27623206.082024-05-3173411Actual
4243300.002022-08-017367Actual
6619220.002022-10-017328Budget
9929514.732022-12-307318Actual
20091457.002023-11-017317Actual
28423209.002024-07-017366Actual
2540173.102024-03-3173311Actual
35320473.002024-12-307367Actual
879300.002022-05-017367Actual
12927300.002023-04-017336Budget
11562322.002023-03-017315Actual
17943102.002023-09-017346Actual
17384129.482023-08-0173611Actual
35526146.512024-12-3073211Actual
8265300.002022-12-027365Actual
1430975.232023-05-0173411Actual
11421529.002023-03-017314Actual
12548429.002023-04-017314Actual
913947.002022-12-307373Actual
1729681.612023-08-0173311Actual
2827300.002022-07-027336Budget
33516192.482024-10-3173113Actual
30505450.002024-08-317365Actual
37705582.912025-03-017328Actual
1992166.002023-11-017326Actual
22810290.002024-01-307315Actual
632220.002022-05-017346Budget
8736300.002022-12-027367Actual
2560523.102024-03-3173612Actual
36966246.872025-01-3073113Actual
5633272.002022-10-017313Actual
741381.002022-11-017356Actual
22389102.892023-12-3073311Actual
629198.002022-10-017356Actual
6292110.002022-10-017356Budget
25346122.042024-03-3173111Actual
12831220.002023-04-017316Budget
1796978.002023-09-017356Actual
5821400.002022-10-017314Budget
19097442.002023-10-017367Actual
37619452.002025-03-017367Actual
2298382.002024-01-307346Actual
14959135.002023-06-017366Actual
4897300.002022-09-017365Budget
3802553.952025-03-0173212Actual
20866361.002023-12-027365Actual
22157364.002023-12-307367Actual
25226542.002024-03-317318Actual
35378896.552024-12-307318Actual
2921120.002022-07-027356Budget
348301.002022-05-017315Actual
29789496.542024-07-317368Actual
3248220.002022-07-027328Budget
1189363.002023-03-017356Actual
39149214.592025-04-0173112Actual
25847307.002024-04-307364Actual
18921169.002023-10-017336Actual
28098741.002024-07-017314Actual
11294220.002023-03-017363Budget
4183300.002022-08-017317Budget
15493790.002023-07-027313Actual
36847177.362025-01-3073112Actual
1434273.102023-05-0173611Actual
34725338.102024-12-0173613Actual
18947118.002023-10-017346Actual
2369396.002024-02-297373Actual
7611364.002022-11-017367Actual
35440395.032024-12-307368Actual
30257686.002024-08-317313Actual
25168386.002024-03-317367Actual
38445456.002025-04-017315Actual
1709300.002022-06-017336Budget
819400.002022-05-017317Budget
23099468.002024-01-307317Actual
347300.002022-05-017315Budget
36053963.002025-01-307314Actual
14133316.242023-05-017328Actual
10676304.002023-01-307336Actual
2651291.002022-07-027365Actual
14726332.002023-06-017315Actual
37174137.002025-03-017373Actual
15613274.002023-07-027314Actual
1287876.002023-04-017326Actual
37797260.342025-03-0173111Actual
33845426.002024-12-017315Actual
738201.002022-05-017366Actual
1206203.002022-06-017363Actual
2514234.002022-07-027364Actual
37528208.002025-03-017366Actual

Generated 2025-05-31 16:51:25.428 UTC