[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 768  >   

755 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30795421.002024-09-037367Actual
1709300.002022-06-047336Budget
2270300.002022-07-057313Budget
39003160.342025-04-0473311Actual
11235300.002023-03-047313Budget
9001300.002023-01-027313Budget
15741219.002023-07-057365Actual
2339497.572024-02-0273411Actual
13303300.002023-04-047318Budget
11846167.002023-03-047346Actual
9247384.002023-01-027364Actual
1582630.002023-07-057326Actual
39030260.342025-04-0473411Actual
1750028.422023-08-0473612Actual
27888424.072024-06-0373213Actual
240968.002022-07-057373Actual
144278.212023-05-0473212Actual
1009198.052022-05-047328Actual
33304113.532024-11-0373411Actual
2050411.402023-11-0473112Actual
33130399.572024-11-037328Actual
14010520.002023-05-047317Actual
28515443.002024-07-047367Actual
27742282.682024-06-0373112Actual
2254032.672024-01-0273612Actual
4897300.002022-09-047365Budget
14926106.002023-06-047356Actual
21061127.002023-12-057366Actual
15051364.002023-06-047367Actual
9559237.002023-01-027336Actual
30412591.002024-09-037364Actual
10723153.002023-02-027346Actual
11094120.002023-02-027328Budget
3853251.002022-08-047316Actual
35228210.002025-01-027366Actual
13161400.002023-04-047317Budget
4323442.002022-08-047318Actual
7611364.002022-11-047367Actual
26738297.752024-05-0373213Actual
28573738.972024-07-047318Actual
30618188.002024-09-037336Actual
3284078.002024-11-037326Actual
1660100.002022-06-047326Budget
16117395.032023-07-057328Actual
5365300.002022-09-047367Budget
37295702.002025-03-047315Actual
13951142.002023-05-047366Actual
30881355.632024-09-037328Actual
1383855.002023-05-047326Actual
5881300.002022-10-047364Budget
19183390.482023-10-047328Actual
7271131.002022-11-047326Actual
1746911.402023-08-0473212Actual
27328640.002024-06-037317Actual
26417151.832024-05-0373111Actual
12093236.002023-03-047367Actual
22215620.792024-01-027318Actual
3773301.002022-08-047365Actual
20034148.002023-11-047366Actual
2594260.002022-07-057315Actual
16886262.002023-08-047336Actual
5305270.002022-09-047317Actual
19836234.002023-11-047365Actual
37237608.002025-03-047364Actual
1148300.002022-06-047313Budget
2593300.002022-07-057315Budget
9246300.002023-01-027364Budget
3637300.002022-08-047364Budget
38856355.632025-04-047328Actual
6679292.002022-10-047368Actual
2647295.442024-05-0373311Actual
7690300.002022-11-047318Budget
2271272.002022-07-057313Actual
33010685.002024-11-037317Actual
27803298.642024-06-0373612Actual
2831066.002024-07-047326Actual
8204300.002022-12-057315Budget
23907234.002024-03-037316Actual
2041250.762023-11-0473511Actual
30470508.002024-09-037315Actual
30292355.002024-09-037363Actual
5024110.002022-09-047326Budget
11952218.002023-03-047366Actual
2892244.382024-07-0473212Actual
1796978.002023-09-047356Actual
32006399.572024-10-037328Actual
2922108.002022-07-057356Actual
9790455.002023-01-027317Actual
5074213.002022-09-047336Actual
29634861.002024-08-037317Actual
3100173.102024-09-0373211Actual
20924181.002023-12-057316Actual
2540173.102024-04-0373311Actual
10968300.002023-02-027367Budget
27212160.002024-06-037346Actual
18001158.002023-09-047366Actual
34666274.942024-12-0473113Actual
33724185.002024-12-047373Actual
18921169.002023-10-047336Actual
1472362.002022-06-047315Actual
23988109.002024-03-037346Actual
20245461.702023-11-047368Actual
14761226.002023-06-047365Actual
31631532.002024-10-037365Actual
19005142.002023-10-047366Actual
11623300.002023-03-047365Budget
35088162.002025-01-027316Actual
26002117.002024-05-037316Actual
33575397.752024-11-0373613Actual
25226542.002024-04-037318Actual
7366237.002022-11-047346Actual
32868240.002024-11-037336Actual
16525585.002023-08-047313Actual
32662483.002024-11-037364Actual
31920514.002024-10-037367Actual
39091242.252025-04-0473611Actual
1068220.002022-05-047368Budget
2369396.002024-03-037373Actual
13351245.032023-04-047328Actual
464788.002022-09-047373Actual
33516192.482024-11-0373113Actual
23962162.002024-03-037336Actual
8489220.002022-12-057346Budget
3292099.002024-11-037356Actual
1832568.852023-09-0473311Actual
2515300.002022-07-057364Budget
8065500.002022-12-057314Budget
6021300.002022-10-047365Budget
365281020.802025-02-027318Actual
28364195.002024-07-047346Actual
35817146.872025-01-0273113Actual
11750120.002023-03-047326Budget
20739367.002023-12-057314Actual
7939120.002022-12-057363Budget
12927300.002023-04-047336Budget
29727896.552024-08-037318Actual
3060429.002022-07-057317Actual
1206203.002022-06-047363Actual
15799158.002023-07-057316Actual
21741355.002024-01-027314Actual
536100.002022-05-047326Budget
25847307.002024-05-037364Actual
11561400.002023-03-047315Budget
489169.002022-05-047316Actual
629198.002022-10-047356Actual
6944514.002022-11-047314Actual
1693893.002023-08-047356Actual
19097442.002023-10-047367Actual
26920185.002024-06-037373Actual
26201780.002024-05-037317Actual
585300.002022-05-047336Budget
28601482.912024-07-047328Actual
27271210.002024-06-037366Actual
29379380.002024-08-037365Actual
11421529.002023-03-047314Actual
27186293.002024-06-037336Actual
9711148.002023-01-027366Actual
27449457.152024-06-037328Actual
3445469.912024-12-0473511Actual
6197254.002022-10-047336Actual
7739195.022022-11-047328Actual
32627741.002024-11-037314Actual
2880239.062024-07-0473511Actual
2156517.782023-12-0573612Actual
2083457.152022-06-047318Actual
4043110.002022-08-047356Budget
3741592.002025-03-047326Actual
16773332.002023-08-047365Actual
1735017.782023-08-0473511Actual
28836245.442024-07-0473611Actual
2827300.002022-07-057336Budget
38890442.002025-04-047368Actual
32240253.962024-10-0373611Actual
6945500.002022-11-047314Budget
13083220.002023-04-047366Budget
819400.002022-05-047317Budget
586281.002022-05-047336Actual
16680213.002023-08-047364Actual
913947.002023-01-027373Actual
17121513.212023-08-047318Actual
13866158.002023-05-047336Actual
12751300.002023-04-047365Budget
22065197.002024-01-027366Actual
27541350.772024-06-0373111Actual
23134455.002024-02-027367Actual
25346122.042024-04-0373111Actual
7223300.002022-11-047316Budget
14634307.002023-06-047314Actual
8203353.002022-12-057315Actual
15493790.002023-07-057313Actual
3574400.002022-08-047314Budget
9606139.002023-01-027346Actual
28098741.002024-07-047314Actual
37117556.002025-03-047363Actual
33632778.002024-12-047313Actual
2033135.872023-11-0473211Actual
4508220.002022-09-047313Budget
18300.002022-05-047313Budget
9789400.002023-01-027317Budget
2649990.122024-05-0373411Actual
34287366.242024-12-047368Actual
10626101.002023-02-027326Actual
34427199.702024-12-0473411Actual
225078.212024-01-0273112Actual
35580178.422025-01-0273411Actual
632220.002022-05-047346Budget
7551400.002022-11-047317Budget
27040556.002024-06-037315Actual
3949220.002022-08-047336Budget
29223158.002024-08-037373Actual
25133499.002024-04-037317Actual
12611364.002023-04-047364Actual
10362234.002023-02-027364Actual
2203263.002024-01-027356Actual
13082171.002023-04-047366Actual
30168310.032024-08-0373213Actual
2393439.002024-03-037326Actual
12221120.002023-03-047328Budget
801655.002022-12-057373Actual
29437182.002024-08-037316Actual
965463.002023-01-027356Actual
9928300.002023-01-027318Budget
38387486.002025-04-047364Actual
34546277.362024-12-0473112Actual
5632220.002022-10-047313Budget
5554198.052022-09-047368Actual
36556449.572025-02-027328Actual
18561644.002023-10-047313Actual
38232579.002025-04-047313Actual
19590760.002023-11-047313Actual
28013478.002024-07-047363Actual
2035851.822023-11-0473311Actual
6619220.002022-10-047328Budget
1149286.002022-06-047313Actual
15996421.002023-07-057317Actual
245426.082024-03-0373212Actual
689753.002022-11-047373Actual
1938445.442023-10-0473511Actual
7319220.002022-11-047336Budget
28894249.702024-07-0473112Actual
31886795.002024-10-037317Actual
10627120.002023-02-027326Budget
10116300.002023-02-027313Budget
18947118.002023-10-047346Actual
13224300.002023-04-047367Budget
1930318.842023-10-0473211Actual
4183300.002022-08-047317Budget
23220292.002024-02-027328Actual
6819135.002022-11-047363Actual
21622509.002024-01-027313Actual
5694120.002022-10-047363Budget
8594220.002022-12-057366Budget
5121161.002022-09-047346Actual
12879120.002023-04-047326Budget
30200366.172024-08-0373613Actual
18715251.002023-10-047364Actual
16089655.642023-07-057318Actual
27421937.462024-06-037318Actual
12031400.002023-03-047317Budget
4756270.002022-09-047364Actual
30505450.002024-09-037365Actual
17063353.002023-08-047367Actual
4976218.002022-09-047316Actual
4430220.002022-08-047368Budget
38735520.002025-04-047317Actual
2921120.002022-07-057356Budget
2457557.002022-07-057314Actual
16031429.002023-07-057367Actual
3059081.002024-09-037326Actual
30377642.002024-09-037314Actual
5960300.002022-10-047315Budget
17384129.482023-08-0473611Actual
12690339.002023-04-047315Actual
7320211.002022-11-047336Actual
35968456.002025-02-027363Actual
23009108.002024-02-027356Actual
34254520.792024-12-047328Actual
3201520.792022-07-057318Actual
2828313.002022-07-057336Actual
29344471.002024-08-037315Actual
8266300.002022-12-057365Budget
913870.002023-01-027373Budget
8736300.002022-12-057367Actual
32953202.002024-11-037366Actual
19949168.002023-11-047336Actual
29131722.002024-08-037313Actual
26057168.002024-05-037336Actual
37388203.002025-03-047316Actual
2038569.912023-11-0473411Actual
2191284.422022-06-047368Actual
36087625.002025-02-027364Actual
20619721.002023-12-057313Actual
8535148.002022-12-057356Actual
2472383.002024-04-037373Actual
6101220.002022-10-047316Budget
5227153.002022-09-047366Actual
2987573.102024-08-0373211Actual
13751288.002023-05-047365Actual
31596702.002024-10-037315Actual
408300.002022-05-047365Budget
39296422.312025-04-0473213Actual
128546.002022-06-047373Actual
8442220.002022-12-057336Budget
13535443.002023-05-047363Actual
38352617.002025-04-047314Actual
13302514.732023-04-047318Actual
31147241.192024-09-0373112Actual
23756254.002024-03-037364Actual
1943400.002022-06-047317Budget
31978910.192024-10-037318Actual
22389102.892024-01-0273311Actual
20979209.002023-12-057336Actual
6571655.642022-10-047318Actual
29518151.002024-08-037346Actual
25725405.002024-05-037363Actual
277966.002022-07-057326Actual
27921466.172024-06-0373613Actual
24014104.002024-03-037356Actual
8814510.182022-12-057318Actual
14045444.002023-05-047367Actual
2131292.002022-06-047328Actual
1533218.002022-06-047365Actual
26948912.002024-06-037314Actual
11624280.002023-03-047365Actual
2241697.572024-01-0273411Actual
24314122.042024-03-0373111Actual
2144022.042023-12-0573511Actual
17557603.002023-09-047313Actual
21118455.002023-12-057317Actual
4104216.002022-08-047366Actual
3171674.002024-10-037326Actual
13021110.002023-04-047356Budget
25907369.002024-05-037315Actual
1944362.002022-06-047317Actual
180483.002022-06-047356Actual
15880103.002023-07-057346Actual
15957.002022-05-047373Actual
12831220.002023-04-047316Budget
12360300.002023-04-047313Budget
29963260.342024-08-0373611Actual
22957256.002024-02-027336Actual
1889374.002023-10-047326Actual
34345410.342024-12-0473111Actual
5880249.002022-10-047364Actual
19275122.042023-10-0473111Actual
37082836.002025-03-047313Actual
26142125.002024-05-037366Actual
28423209.002024-07-047366Actual
8064546.002022-12-057314Actual
29041520.562024-07-0473213Actual
2980243.002022-07-057366Actual
31028200.762024-09-0373311Actual
35498300.762025-01-0273111Actual
1643711.402023-07-0573212Actual
38538266.002025-04-047316Actual
24195655.642024-03-037318Actual
23312139.062024-02-0273111Actual
1540314.592023-06-0473112Actual
16831216.002023-08-047316Actual
35169135.002025-01-027346Actual
19155714.732023-10-047318Actual
36053963.002025-02-027314Actual
960300.002022-05-047318Budget
255738.212024-04-0373212Actual
79220.002022-05-047363Budget
36908315.662025-02-0273612Actual
5306300.002022-09-047317Budget
13918102.002023-05-047356Actual
128480.002022-06-047373Budget
35698186.932025-01-0273112Actual
26828527.002024-06-037313Actual
15016592.002023-06-047317Actual
13411276.842023-04-047368Actual
2777037.992024-06-0373212Actual
30349161.002024-09-037373Actual
34044132.002024-12-047356Actual
23636432.002024-03-037363Actual
29755399.572024-08-037328Actual
1250180.002023-04-047373Budget
18773290.002023-10-047315Actual
5073220.002022-09-047336Budget
5444496.542022-09-047318Actual
13022127.002023-04-047356Actual
3448161.002022-08-047363Actual
1629173.102023-07-0573411Actual
10303386.002023-02-027314Actual
12974220.002023-04-047346Budget
8345300.002022-12-057316Budget
1525723.102023-06-0473211Actual
28693311.402024-07-0473111Actual
2542864.592024-04-0373411Actual
25168386.002024-04-037367Actual
35378896.552025-01-027318Actual
3308220.002022-07-057368Budget
2171391.002024-01-027373Actual
32332274.172024-10-0373612Actual
32507819.002024-11-037313Actual
1764996.002023-09-047373Actual
31538414.002024-10-037364Actual
31326366.172024-09-0373613Actual
6429325.002022-10-047317Actual
1685862.002023-08-047326Actual
22597643.002024-02-027313Actual
352774.002022-08-047373Actual
31744208.002024-10-037336Actual
1137343.002023-03-047373Actual
34782665.002025-01-027313Actual
32390171.432024-10-0373113Actual
10907377.002023-02-027317Actual
2003345.002022-06-047367Actual
2731213.002022-07-057316Actual
11703270.002023-03-047316Actual
25690585.002024-05-037313Actual
35285520.002025-01-027317Actual
2456500.002022-07-057314Budget
37939302.892025-03-0473611Actual
34817546.002025-01-027363Actual
33396149.702024-11-0373112Actual
17241100.762023-08-0473111Actual
7144354.002022-11-047365Actual
31294238.102024-09-0373213Actual
3200300.002022-07-057318Budget
2946472.002024-08-037326Actual
9560220.002023-01-027336Budget
1430975.232023-05-0473411Actual
14726332.002023-06-047315Actual
21925162.002024-01-027316Actual
31209409.282024-09-0373612Actual
3067091.002024-09-037356Actual
29669390.002024-08-037367Actual
11047585.942023-02-027318Actual
32298180.552024-10-0373112Actual
11095220.782023-02-027328Actual
2334063.532024-02-0273211Actual
8673400.002022-12-057317Budget
1531197.572023-06-0473411Actual
2082300.002022-06-047318Budget
1865380.002023-10-047373Actual
820432.002022-05-047317Actual
3248220.002022-07-057328Budget
11155205.632023-02-027368Actual
35553178.422025-01-0273311Actual
33879547.002024-12-047365Actual
680122.002022-05-047356Actual
12752249.002023-04-047365Actual
16617161.002023-08-047373Actual
7005364.002022-11-047364Actual
13412220.002023-04-047368Budget
34018175.002024-12-047346Actual
15706324.002023-07-057315Actual
20774245.002023-12-057364Actual
1623724.162023-07-0573211Actual
2661924.162024-05-0373112Actual
26863497.002024-06-037363Actual
3852220.002022-08-047316Budget
5226220.002022-09-047366Budget
12830223.002023-04-047316Actual
267300.002022-05-047364Budget
1025562.002023-02-027373Actual
10177141.002023-02-027363Actual
15648304.002023-07-057364Actual
4322400.002022-08-047318Budget
37585582.002025-03-047317Actual
738201.002022-05-047366Actual
38445456.002025-04-047315Actual
1077088.002023-02-027356Actual
28225471.002024-07-047365Actual
14874234.002023-06-047336Actual
9000222.002023-01-027313Actual
7612300.002022-11-047367Budget
21833365.002024-01-027315Actual
4694400.002022-09-047314Budget
1287876.002023-04-047326Actual
9325322.002023-01-027315Actual
2434246.502024-03-0373211Actual
308531182.922024-09-037318Actual
22243355.632024-01-027328Actual
26560103.952024-05-0373611Actual
6491300.002022-10-047367Budget
2135977.362023-12-0573211Actual
33222422.042024-11-0373111Actual
10037120.002023-01-027368Budget
14549471.002023-06-047363Actual
13500760.002023-05-047313Actual
2651291.002022-07-057365Actual
166166.002022-06-047326Actual
1471300.002022-06-047315Budget
38678221.002025-04-047366Actual
38565102.002025-04-047326Actual
38144346.872025-03-0473213Actual
23042152.002024-02-027366Actual
4105220.002022-08-047366Budget
18270139.062023-09-0473111Actual
10363400.002023-02-027364Budget
27363473.002024-06-037367Actual
739220.002022-05-047366Budget
1950210.332023-10-0473212Actual
29577228.002024-08-037366Actual
22689150.002024-02-027373Actual
2610972.002024-05-037356Actual
10302400.002023-02-027314Budget
35934778.002025-02-027313Actual
1393300.002022-06-047364Budget
32894180.002024-11-037346Actual
240880.002022-07-057373Budget
2545545.442024-04-0373511Actual
7938161.002022-12-057363Actual
2665326.292024-05-0373612Actual
36319214.002025-02-027346Actual
4243300.002022-08-047367Actual
11894110.002023-03-047356Budget
1612220.002022-06-047316Budget
4568137.002022-09-047363Actual
12928237.002023-04-047336Actual
1250065.002023-04-047373Actual
22632416.002024-02-027363Actual
31503815.002024-10-037314Actual
7800120.002022-11-047368Budget
28956300.762024-07-0473612Actual
2336783.742024-02-0273311Actual
21273246.542023-12-057368Actual
1484683.002023-06-047326Actual
1641017.782023-07-0573112Actual
31383794.002024-10-037313Actual
39211388.002025-04-0473612Actual
10675300.002023-02-027336Budget
7552494.002022-11-047317Actual
741381.002022-11-047356Actual
6570400.002022-10-047318Budget
36180373.002025-02-027365Actual
39149214.592025-04-0473112Actual
37879167.782025-03-0473411Actual
35759431.622025-01-0273612Actual
4429246.542022-08-047368Actual
2514234.002022-07-057364Actual
34133861.002024-12-047317Actual
7004300.002022-11-047364Budget
1008220.002022-05-047328Budget
23814298.002024-03-037315Actual
10828220.002023-02-027366Budget
9463300.002023-01-027316Budget
12282220.782023-03-047368Actual
1732378.422023-08-0473411Actual
10579220.002023-02-027316Budget
29166450.002024-08-037363Actual
614894.002022-10-047326Actual
27569113.532024-06-0373211Actual
11295166.002023-03-047363Actual
39269232.842025-04-0473113Actual
19250.002022-05-047313Actual
9510120.002023-01-027326Budget
31175111.402024-09-0373212Actual
9607220.002023-01-027346Budget
36025132.002025-02-027373Actual
3905741.192025-04-0473511Actual
36730167.782025-02-0273411Actual
2981220.002022-07-057366Budget
3901118.002022-08-047326Actual
9850202.002023-01-027367Actual
29789496.542024-08-037368Actual
26711132.832024-05-0373113Actual
33845426.002024-12-047315Actual
2504374.002024-04-037356Actual
19624486.002023-11-047363Actual
28480751.002024-07-047317Actual
206500.002022-05-047314Budget
19062414.002023-10-047317Actual
1835283.742023-09-0473411Actual
11800313.002023-03-047336Actual
1534300.002022-06-047365Budget
26083122.002024-05-037346Actual
20091457.002023-11-047317Actual
3774300.002022-08-047365Budget
2436963.532024-03-0373311Actual
10676304.002023-02-027336Actual
17804302.002023-09-047365Actual
12422220.002023-04-047363Budget
7143300.002022-11-047365Budget
26296828.372024-05-037318Actual
53796.002022-05-047326Actual
10441416.002023-02-027315Actual
33044591.002024-11-037367Actual
4184364.002022-08-047317Actual
3716336.002022-08-047315Actual
10499364.002023-02-027365Actual
6244220.002022-10-047346Budget
30563208.002024-09-037316Actual
36847177.362025-02-0273112Actual
30760604.002024-09-037317Actual
3636273.002022-08-047364Actual
3790640.122025-03-0473511Actual
23192514.732024-02-027318Actual
7472157.002022-11-047366Actual
33277109.272024-11-0373311Actual
30083291.192024-08-0373612Actual
3449120.002022-08-047363Budget
31055184.812024-09-0373411Actual
1440016.722023-05-0473112Actual
15585128.002023-07-057373Actual
6680220.002022-10-047368Budget
7222266.002022-11-047316Actual
1788955.002023-09-047326Actual
2872187.992024-07-0473211Actual
15854150.002023-07-057336Actual
18093301.002023-09-047367Actual
34168514.002024-12-047367Actual
2652615.652024-05-0373511Actual
207486.002022-05-047314Actual
6245153.002022-10-047346Actual
20303169.912023-11-0473111Actual
2723893.002024-06-037356Actual
15528416.002023-07-057363Actual
3526110.002022-08-047373Budget
38175369.682025-03-0473613Actual
32098302.892024-10-0373111Actual
33787624.002024-12-047364Actual
16738386.002023-08-047315Actual
18179284.422023-09-047328Actual
5167110.002022-09-047356Budget
17711281.002023-09-047364Actual
36238263.002025-02-027316Actual
32126116.722024-10-0373211Actual
15880.002022-05-047373Budget
29544102.002024-08-037356Actual
3950182.002022-08-047336Actual
12975165.002023-04-047346Actual
8124300.002022-12-057364Budget
29251865.002024-08-037314Actual
9060161.002023-01-027363Actual
348301.002022-05-047315Actual
6492354.002022-10-047367Actual
9653120.002023-01-027356Budget
10829171.002023-02-027366Actual
10722220.002023-02-027346Budget
174428.212023-08-0473112Actual
17769263.002023-09-047315Actual
21153416.002023-12-057367Actual
6022345.002022-10-047365Actual
1953323.102023-10-0473612Actual
11702220.002023-03-047316Budget
16971137.002023-08-047366Actual
2138683.742023-12-0573311Actual
20212414.732023-11-047328Actual
22902152.002024-02-027316Actual
30257686.002024-09-037313Actual
4244300.002022-08-047367Budget
23454133.742024-02-0273611Actual
1434273.102023-05-0473611Actual
10442400.002023-02-027315Budget
801770.002022-12-057373Budget
16912126.002023-08-047346Actual
35844366.172025-01-0273213Actual
38976151.832025-04-0473211Actual
38619130.002025-04-047346Actual
24457133.742024-03-0373611Actual
35877366.172025-01-0273613Actual
25812562.002024-05-037314Actual
9710220.002023-01-027366Budget
38770386.002025-04-047367Actual
32599146.002024-11-037373Actual
7738220.002022-11-047328Budget
2330159.002022-07-057363Actual
27596213.532024-06-0373311Actual
21867210.002024-01-027365Actual
28390112.002024-07-047356Actual
266263.002022-05-047364Actual
8344213.002022-12-057316Actual
2602943.002024-05-037326Actual
1646816.722023-07-0573612Actual
25942400.002024-05-037365Actual
37174137.002025-03-047373Actual
5553220.002022-09-047368Budget
15229126.292023-06-0473111Actual
31267132.832024-09-0373113Actual
488220.002022-05-047316Budget
20866361.002023-12-057365Actual
19709431.002023-11-047314Actual
19417129.482023-10-0473611Actual
36966246.872025-02-0273113Actual
12549400.002023-04-047314Budget
3626562.002025-02-027326Actual
18808371.002023-10-047365Actual
8863220.782022-12-057328Actual
30021222.042024-08-0373112Actual
35526146.512025-01-0273211Actual
35320473.002025-01-027367Actual
33667437.002024-12-047363Actual
34995527.002025-01-027315Actual
35143293.002025-01-027336Actual
33338257.152024-11-0373611Actual
78151.002022-05-047363Actual
6818120.002022-11-047363Budget
2875198.002022-07-057346Actual
22334105.022024-01-0273111Actual
2715875.002024-06-037326Actual
37443312.002025-03-047336Actual
12094300.002023-03-047367Budget
3386220.002022-08-047313Budget
9383300.002023-01-027365Budget
35440395.032025-01-027368Actual
8595224.002022-12-057366Actual
21980222.002024-01-027336Actual
17183296.542023-08-047368Actual
2095150.002023-12-057326Actual
12220207.152023-03-047328Actual
2554616.722024-04-0373112Actual
29286486.002024-08-037364Actual
1935766.722023-10-0473411Actual
23721380.002024-03-037314Actual
6100189.002022-10-047316Actual
8815300.002022-12-057318Budget
7879300.002022-12-057313Budget
22449120.972024-01-0273611Actual
880300.002022-05-047367Budget
33164425.332024-11-037368Actual
404485.002022-08-047356Actual
23849236.002024-03-037365Actual
1528459.272023-06-0473311Actual
12361272.002023-04-047313Actual
29014239.852024-07-0473113Actual
37677799.582025-03-047318Actual
4898245.002022-09-047365Actual
14819152.002023-06-047316Actual
22717395.002024-02-027314Actual
2044694.382023-11-0473611Actual
11234304.002023-03-047313Actual
7473220.002022-11-047366Budget
31689266.002024-10-037316Actual
1137280.002023-03-047373Budget
1756220.002022-06-047346Budget
29074238.102024-07-0473613Actual
25488114.592024-04-0373611Actual
12423173.002023-04-047363Actual
12172395.032023-03-047318Actual
31770139.002024-10-037346Actual
19894137.002023-11-047316Actual
37852219.912025-03-0473311Actual
14227108.212023-05-0473111Actual
9976220.002023-01-027328Budget
3675769.912025-02-0273511Actual
3575443.002022-08-047314Actual
34226692.002024-12-047318Actual
2874220.002022-07-057346Budget
1025480.002023-02-027373Budget
13892131.002023-05-047346Actual
23254364.722024-02-027368Actual
24137339.002024-03-037367Actual
1803120.002022-06-047356Budget
36378137.002025-02-027366Actual
10038257.152023-01-027368Actual
1850432.672023-09-0473612Actual
3220773.102024-10-0373511Actual
33992221.002024-12-047336Actual
21775257.002024-01-027364Actual
4836332.002022-09-047315Actual

Generated 2025-06-03 17:30:10.704 UTC