[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 352   

751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4184364.002022-08-297317Actual
2436963.532024-03-2873311Actual
22065197.002024-01-277366Actual
10769110.002023-02-277356Budget
8535148.002022-12-307356Actual
37879167.782025-03-2973411Actual
8488198.002022-12-307346Actual
2153220.972023-12-3073112Actual
2921120.002022-07-307356Budget
4756270.002022-09-297364Actual
15939118.002023-07-307366Actual
1207220.002022-06-297363Budget
3917794.382025-04-2973212Actual
2892244.382024-07-2973212Actual
5024110.002022-09-297326Budget
3292099.002024-11-287356Actual
30618188.002024-09-287336Actual
28573738.972024-07-297318Actual
14726332.002023-06-297315Actual
10302400.002023-02-277314Budget
1646816.722023-07-3073612Actual
31744208.002024-10-287336Actual
951194.002023-01-277326Actual
13223236.002023-04-297367Actual
2298382.002024-02-277346Actual
32417308.282024-10-2873213Actual
32332274.172024-10-2873612Actual
18151443.512023-09-297318Actual
16560390.002023-08-297363Actual
36470490.002025-02-277367Actual
2191284.422022-06-297368Actual
2731213.002022-07-307316Actual
11483374.002023-03-297364Actual
13716365.002023-05-297315Actual
2003345.002022-06-297367Actual
801770.002022-12-307373Budget
1735017.782023-08-2973511Actual
29437182.002024-08-287316Actual
11952218.002023-03-297366Actual
18773290.002023-10-297315Actual
38480395.002025-04-297365Actual
27623206.082024-06-2873411Actual
23312139.062024-02-2773111Actual
1889374.002023-10-297326Actual
36025132.002025-02-277373Actual
738201.002022-05-297366Actual
365281020.802025-02-277318Actual
12549400.002023-04-297314Budget
6758300.002022-11-297313Budget
1250180.002023-04-297373Budget
12422220.002023-04-297363Budget
38232579.002025-04-297313Actual
23849236.002024-03-287365Actual
2730220.002022-07-307316Budget
3773301.002022-08-297365Actual
4043110.002022-08-297356Budget
3741592.002025-03-297326Actual
3949220.002022-08-297336Budget
3950182.002022-08-297336Actual
31596702.002024-10-287315Actual
23601707.002024-03-287313Actual
12690339.002023-04-297315Actual
29634861.002024-08-287317Actual
7320211.002022-11-297336Actual
2130220.002022-06-297328Budget
12093236.002023-03-297367Actual
22810290.002024-02-277315Actual
34666274.942024-12-2973113Actual
3396450.002024-12-297326Actual
12927300.002023-04-297336Budget
2661924.162024-05-2873112Actual
11235300.002023-03-297313Budget
19949168.002023-11-297336Actual
18808371.002023-10-297365Actual
2872187.992024-07-2973211Actual
24936152.002024-04-287316Actual
913947.002023-01-277373Actual
4897300.002022-09-297365Budget
6819135.002022-11-297363Actual
7084300.002022-11-297315Budget
32868240.002024-11-287336Actual
36676167.782025-02-2773211Actual
33787624.002024-12-297364Actual
12610400.002023-04-297364Budget
2545545.442024-04-2873511Actual
24014104.002024-03-287356Actual
12032270.002023-03-297317Actual
2339497.572024-02-2773411Actual
166166.002022-06-297326Actual
6679292.002022-10-297368Actual
12830223.002023-04-297316Actual
13918102.002023-05-297356Actual
1434273.102023-05-2973611Actual
30021222.042024-08-2873112Actual
6292110.002022-10-297356Budget
2331220.002022-07-307363Budget
16738386.002023-08-297315Actual
1472362.002022-06-297315Actual
14959135.002023-06-297366Actual
31055184.812024-09-2873411Actual
10723153.002023-02-277346Actual
10363400.002023-02-277364Budget
29518151.002024-08-287346Actual
8674332.002022-12-307317Actual
20212414.732023-11-297328Actual
26236577.002024-05-287367Actual
20924181.002023-12-307316Actual
11234304.002023-03-297313Actual
20739367.002023-12-307314Actual
13866158.002023-05-297336Actual
34287366.242024-12-297368Actual
27803298.642024-06-2873612Actual
5444496.542022-09-297318Actual
5167110.002022-09-297356Budget
6429325.002022-10-297317Actual
10968300.002023-02-277367Budget
8392111.002022-12-307326Actual
2044694.382023-11-2973611Actual
21980222.002024-01-277336Actual
2456500.002022-07-307314Budget
2336783.742024-02-2773311Actual
25907369.002024-05-287315Actual
1460672.002023-06-297373Actual
2354422.042024-02-2773612Actual
31503815.002024-10-287314Actual
30915567.762024-09-287368Actual
20774245.002023-12-307364Actual
23756254.002024-03-287364Actual
19590760.002023-11-297313Actual
12974220.002023-04-297346Budget
33458343.322024-11-2873612Actual
489169.002022-05-297316Actual
7271131.002022-11-297326Actual
1528459.272023-06-2973311Actual
24046166.002024-03-287366Actual
36238263.002025-02-277316Actual
33396149.702024-11-2873112Actual
5168111.002022-09-297356Actual
2156517.782023-12-3073612Actual
8862220.002022-12-307328Budget
9606139.002023-01-277346Actual
24256343.512024-03-287368Actual
3774300.002022-08-297365Budget
30563208.002024-09-287316Actual
14227108.212023-05-2973111Actual
3342439.062024-11-2873212Actual
38593248.002025-04-297336Actual
679120.002022-05-297356Budget
7005364.002022-11-297364Actual
19743223.002023-11-297364Actual
38645116.002025-04-297356Actual
1008220.002022-05-297328Budget
12879120.002023-04-297326Budget
3636273.002022-08-297364Actual
29755399.572024-08-287328Actual
11482400.002023-03-297364Budget
1525723.102023-06-2973211Actual
2777037.992024-06-2873212Actual
39269232.842025-04-2973113Actual
3716336.002022-08-297315Actual
2602943.002024-05-287326Actual
17384129.482023-08-2973611Actual
11846167.002023-03-297346Actual
34902702.002025-01-277314Actual
11751125.002023-03-297326Actual
2515300.002022-07-307364Budget
13411276.842023-04-297368Actual
9326300.002023-01-277315Budget
1693893.002023-08-297356Actual
2192220.002022-06-297368Budget
19801429.002023-11-297315Actual
6619220.002022-10-297328Budget
30083291.192024-08-2873612Actual
25488114.592024-04-2873611Actual
6245153.002022-10-297346Actual
1835283.742023-09-2973411Actual
8489220.002022-12-307346Budget
1788955.002023-09-297326Actual
20184690.492023-11-297318Actual
23042152.002024-02-277366Actual
30470508.002024-09-287315Actual
15345108.212023-06-2973611Actual
28098741.002024-07-297314Actual
3526110.002022-08-297373Budget
5773110.002022-10-297373Budget
2987573.102024-08-2873211Actual
15906127.002023-07-307356Actual
2342125.232024-02-2773511Actual
3852220.002022-08-297316Budget
4429246.542022-08-297368Actual
19250.002022-05-297313Actual
13892131.002023-05-297346Actual
26948912.002024-06-287314Actual
12831220.002023-04-297316Budget
37388203.002025-03-297316Actual
5073220.002022-09-297336Budget
29963260.342024-08-2873611Actual
2254032.672024-01-2773612Actual
4243300.002022-08-297367Actual
3519584.002025-01-277356Actual
29251865.002024-08-287314Actual
15880.002022-05-297373Budget
2271272.002022-07-307313Actual
29041520.562024-07-2973213Actual
19097442.002023-10-297367Actual
2236281.612024-01-2773211Actual
9977305.632023-01-277328Actual
15171335.942023-06-297368Actual
36435817.002025-02-277317Actual
27421937.462024-06-287318Actual
37117556.002025-03-297363Actual
23636432.002024-03-287363Actual
34254520.792024-12-297328Actual
7414120.002022-11-297356Budget
18212366.242023-09-297368Actual
36087625.002025-02-277364Actual
36648389.062025-02-2773111Actual
29492240.002024-08-287336Actual
19709431.002023-11-297314Actual
27541350.772024-06-2873111Actual
5821400.002022-10-297314Budget
21622509.002024-01-277313Actual
36730167.782025-02-2773411Actual
1938445.442023-10-2973511Actual
11702220.002023-03-297316Budget
23134455.002024-02-277367Actual
7738220.002022-11-297328Budget
36703210.342025-02-2773311Actual
19417129.482023-10-2973611Actual
28190501.002024-07-297315Actual
35285520.002025-01-277317Actual
27888424.072024-06-2873213Actual
39091242.252025-04-2973611Actual
9653120.002023-01-277356Budget
3715300.002022-08-297315Budget
1897357.002023-10-297356Actual
30881355.632024-09-287328Actual
7143300.002022-11-297365Budget
3308220.002022-07-307368Budget
27742282.682024-06-2873112Actual
18300.002022-05-297313Budget
15957.002022-05-297373Actual
10967374.002023-02-277367Actual
17917230.002023-09-297336Actual
2610972.002024-05-287356Actual
31796124.002024-10-287356Actual
1613196.002022-06-297316Actual
502576.002022-09-297326Actual
25346122.042024-04-2873111Actual
5881300.002022-10-297364Budget
28132452.002024-07-297364Actual
26771329.332024-05-2873613Actual
31147241.192024-09-2873112Actual
23907234.002024-03-287316Actual
8814510.182022-12-307318Actual
20126301.002023-11-297367Actual
37174137.002025-03-297373Actual
34574111.402024-12-2973212Actual
34817546.002025-01-277363Actual
16151366.242023-07-307368Actual
38890442.002025-04-297368Actual
8393120.002022-12-307326Budget
22752205.002024-02-277364Actual
801655.002022-12-307373Actual
1250065.002023-04-297373Actual
16773332.002023-08-297365Actual
7551400.002022-11-297317Budget
1685862.002023-08-297326Actual
32153146.512024-10-2873311Actual
2649990.122024-05-2873411Actual
13162405.002023-04-297317Actual
30141183.712024-08-2873113Actual
34226692.002024-12-297318Actual
880300.002022-05-297367Budget
8595224.002022-12-307366Actual
4694400.002022-09-297314Budget
689670.002022-11-297373Budget
32006399.572024-10-287328Actual
37528208.002025-03-297366Actual
913870.002023-01-277373Budget
29727896.552024-08-287318Actual
240968.002022-07-307373Actual
3687549.702025-02-2773212Actual
17711281.002023-09-297364Actual
32542355.002024-11-287363Actual
21656364.002024-01-277363Actual
1732378.422023-08-2973411Actual
16645317.002023-08-297314Actual
144278.212023-05-2973212Actual
17804302.002023-09-297365Actual
34076154.002024-12-297366Actual
33543338.102024-11-2873213Actual
32507819.002024-11-287313Actual
4183300.002022-08-297317Budget
23814298.002024-03-287315Actual
6818120.002022-11-297363Budget
464788.002022-09-297373Actual
35817146.872025-01-2773113Actual
13302514.732023-04-297318Actual
9710220.002023-01-277366Budget
9061120.002023-01-277363Budget
7612300.002022-11-297367Budget
12282220.782023-03-297368Actual
21239335.942023-12-307328Actual
30168310.032024-08-2873213Actual
961535.942022-05-297318Actual
1947511.402023-10-2973112Actual
9711148.002023-01-277366Actual
2270300.002022-07-307313Budget
2439683.742024-03-2873411Actual
8265300.002022-12-307365Actual
15613274.002023-07-307314Actual
23962162.002024-03-287336Actual
16525585.002023-08-297313Actual
30200366.172024-08-2873613Actual
577286.002022-10-297373Actual
13161400.002023-04-297317Budget
7939120.002022-12-307363Budget
2004300.002022-06-297367Budget
26982486.002024-06-287364Actual
3782553.952025-03-2973211Actual
174428.212023-08-2973112Actual
7319220.002022-11-297336Budget
37295702.002025-03-297315Actual
13811191.002023-05-297316Actual
741381.002022-11-297356Actual
8064546.002022-12-307314Actual
19005142.002023-10-297366Actual
28775151.832024-07-2973411Actual
16971137.002023-08-297366Actual
2071196.002023-12-307373Actual
9849300.002023-01-277367Budget
17592414.002023-09-297363Actual
26142125.002024-05-287366Actual
1333572.002022-06-297314Actual
24137339.002024-03-287367Actual
6945500.002022-11-297314Budget
31770139.002024-10-287346Actual
6197254.002022-10-297336Actual
37997182.682025-03-2973112Actual
12220207.152023-03-297328Actual
30505450.002024-09-287365Actual
2144022.042023-12-3073511Actual
36180373.002025-02-277365Actual
2828313.002022-07-307336Actual
1660100.002022-06-297326Budget
3560737.992025-01-2773511Actual
2457557.002022-07-307314Actual
27186293.002024-06-287336Actual
2038569.912023-11-2973411Actual
36789260.342025-02-2773611Actual
22122429.002024-01-277317Actual
20866361.002023-12-307365Actual
347300.002022-05-297315Budget
1933056.082023-10-2973311Actual
3637300.002022-08-297364Budget
22957256.002024-02-277336Actual
23009108.002024-02-277356Actual
38565102.002025-04-297326Actual
29131722.002024-08-287313Actual
11623300.002023-03-297365Budget
24223395.032024-03-287328Actual
35406428.362025-01-277328Actual
28480751.002024-07-297317Actual
18681319.002023-10-297314Actual
24785229.002024-04-287364Actual
17557603.002023-09-297313Actual
1025562.002023-02-277373Actual
27131182.002024-06-287316Actual
38856355.632025-04-297328Actual
1850432.672023-09-2973612Actual
3059400.002022-07-307317Budget
629198.002022-10-297356Actual
25690585.002024-05-287313Actual
7472157.002022-11-297366Actual
12611364.002023-04-297364Actual
965463.002023-01-277356Actual
245426.082024-03-2873212Actual
7004300.002022-11-297364Budget
3249207.152022-07-307328Actual
8204300.002022-12-307315Budget
2778100.002022-07-307326Budget
28390112.002024-07-297356Actual
23454133.742024-02-2773611Actual
5074213.002022-09-297336Actual
9850202.002023-01-277367Actual
2652615.652024-05-2873511Actual
30412591.002024-09-287364Actual
38828793.522025-04-297318Actual
16117395.032023-07-307328Actual
267300.002022-05-297364Budget
2540173.102024-04-2873311Actual
4323442.002022-08-297318Actual
30644144.002024-09-287346Actual
11750120.002023-03-297326Budget
53796.002022-05-297326Actual
2442324.162024-03-2873511Actual
21833365.002024-01-277315Actual
3200300.002022-07-307318Budget
13083220.002023-04-297366Budget
17149245.032023-08-297328Actual
36993310.032025-02-2773213Actual
15016592.002023-06-297317Actual
7739195.022022-11-297328Actual
585300.002022-05-297336Budget
2053111.402023-11-2973212Actual
20034148.002023-11-297366Actual
21867210.002024-01-277365Actual
207486.002022-05-297314Actual
2880239.062024-07-2973511Actual
13500760.002023-05-297313Actual
8673400.002022-12-307317Budget
1484683.002023-06-297326Actual
5553220.002022-09-297368Budget
27483296.542024-06-287368Actual
32298180.552024-10-2873112Actual
11799300.002023-03-297336Budget
38352617.002025-04-297314Actual
24666377.002024-04-287363Actual
35526146.512025-01-2773211Actual
8922120.002022-12-307368Budget
1829823.102023-09-2973211Actual
1943400.002022-06-297317Budget
9560220.002023-01-277336Budget
6244220.002022-10-297346Budget
2292934.002024-02-277326Actual
33130399.572024-11-287328Actual
32180134.802024-10-2873411Actual
11046300.002023-02-277318Budget
5554198.052022-09-297368Actual
1137280.002023-03-297373Budget
9325322.002023-01-277315Actual
25288296.542024-04-287368Actual
22844351.002024-02-277365Actual
28836245.442024-07-2973611Actual
6021300.002022-10-297365Budget
2131292.002022-06-297328Actual
8815300.002022-12-307318Budget
2542864.592024-04-2873411Actual
25133499.002024-04-287317Actual
31326366.172024-09-2873613Actual
11294220.002023-03-297363Budget
9186357.002023-01-277314Actual
8736300.002022-12-307367Actual
4976218.002022-09-297316Actual
22597643.002024-02-277313Actual
10116300.002023-02-277313Budget
24878272.002024-04-287365Actual
7878257.002022-12-307313Actual
1445827.362023-05-2973612Actual
9383300.002023-01-277365Budget
23988109.002024-03-287346Actual
1710190.002022-06-297336Actual
2651291.002022-07-307365Actual
2652300.002022-07-307365Budget
35726102.892025-01-2773212Actual
2330159.002022-07-307363Actual
10362234.002023-02-277364Actual
3122300.002022-07-307367Budget
1149286.002022-06-297313Actual
22276220.782024-01-277368Actual
34693238.102024-12-2973213Actual
7690300.002022-11-297318Budget
586281.002022-05-297336Actual
30973262.472024-09-2873111Actual
28283286.002024-07-297316Actual
28748216.722024-07-2973311Actual
1709300.002022-06-297336Budget
18596432.002023-10-297363Actual
10908400.002023-02-277317Budget
33575397.752024-11-2873613Actual
38619130.002025-04-297346Actual
6759338.002022-11-297313Actual
7083273.002022-11-297315Actual
26828527.002024-06-287313Actual
22902152.002024-02-277316Actual
3201520.792022-07-307318Actual
38445456.002025-04-297315Actual
35934778.002025-02-277313Actual
17028421.002023-08-297317Actual
16831216.002023-08-297316Actual
23192514.732024-02-277318Actual
8594220.002022-12-307366Budget
13022127.002023-04-297356Actual
10177141.002023-02-277363Actual
11703270.002023-03-297316Actual
15229126.292023-06-2973111Actual
1992166.002023-11-297326Actual
7144354.002022-11-297365Actual
22717395.002024-02-277314Actual
4977220.002022-09-297316Budget
128480.002022-06-297373Budget
35553178.422025-01-2773311Actual
3626562.002025-02-277326Actual
2594260.002022-07-307315Actual
22632416.002024-02-277363Actual
1137343.002023-03-297373Actual
13751288.002023-05-297365Actual
31689266.002024-10-287316Actual
13303300.002023-04-297318Budget
2041250.762023-11-2973511Actual
26324399.572024-05-287328Actual
35378896.552025-01-277318Actual
26201780.002024-05-287317Actual
13535443.002023-05-297363Actual
19975103.002023-11-297346Actual
2135977.362023-12-3073211Actual
3248220.002022-07-307328Budget
21925162.002024-01-277316Actual
2665326.292024-05-2873612Actual
1626457.142023-07-3073311Actual
30257686.002024-09-287313Actual
24631702.002024-04-287313Actual
15585128.002023-07-307373Actual
11094120.002023-02-277328Budget
12752249.002023-04-297365Actual
2241697.572024-01-2773411Actual
26738297.752024-05-2873213Actual
31028200.762024-09-2873311Actual
15528416.002023-07-307363Actual
25254305.632024-04-287328Actual
36556449.572025-02-277328Actual
8344213.002022-12-307316Actual
11800313.002023-03-297336Actual
1865220.002022-06-297366Budget
5492220.002022-09-297328Budget
1803120.002022-06-297356Budget
39329320.562025-04-2973613Actual
21741355.002024-01-277314Actual
32662483.002024-11-287364Actual
39296422.312025-04-2973213Actual
17943102.002023-09-297346Actual
32390171.432024-10-2873113Actual
36966246.872025-02-2773113Actual
15109585.942023-06-297318Actual
35320473.002025-01-277367Actual
27073334.002024-06-287365Actual
9187500.002023-01-277314Budget
22689150.002024-02-277373Actual
37677799.582025-03-297318Actual
19894137.002023-11-297316Actual
3675769.912025-02-2773511Actual
37585582.002025-03-297317Actual
9929514.732023-01-277318Actual
13594166.002023-05-297373Actual
11624280.002023-03-297365Actual
13224300.002023-04-297367Budget
3067091.002024-09-287356Actual
5694120.002022-10-297363Budget
34995527.002025-01-277315Actual
25942400.002024-05-287365Actual
14926106.002023-06-297356Actual
37469145.002025-03-297346Actual
37619452.002025-03-297367Actual
10829171.002023-02-277366Actual
23099468.002024-02-277317Actual
2056231.612023-11-2973612Actual
10578223.002023-02-277316Actual
4568137.002022-09-297363Actual
4370220.002022-08-297328Budget
4835300.002022-09-297315Budget
3445469.912024-12-2973511Actual
6491300.002022-10-297367Budget
33010685.002024-11-287317Actual
2457418.842024-03-2873612Actual
10828220.002023-02-277366Budget
32813225.002024-11-287316Actual
9060161.002023-01-277363Actual
1471300.002022-06-297315Budget
17121513.212023-08-297318Actual
408300.002022-05-297365Budget
7552494.002022-11-297317Actual
4569120.002022-09-297363Budget
11562322.002023-03-297315Actual
37025366.172025-02-2773613Actual
3220773.102024-10-2873511Actual
1847116.722023-09-2973112Actual
27363473.002024-06-287367Actual
33937240.002024-12-297316Actual
13351245.032023-04-297328Actual
5633272.002022-10-297313Actual
28364195.002024-07-297346Actual
4244300.002022-08-297367Budget
614894.002022-10-297326Actual
16886262.002023-08-297336Actual
3060429.002022-07-307317Actual
2351215.652024-02-2773112Actual
12928237.002023-04-297336Actual
7799201.082022-11-297368Actual
1189363.002023-03-297356Actual
28693311.402024-07-2973111Actual
14105496.542023-05-297318Actual
28635523.822024-07-297368Actual
32755593.002024-11-287365Actual
1206203.002022-06-297363Actual
32720556.002024-11-287315Actual
26417151.832024-05-2873111Actual
33338257.152024-11-2873611Actual
2504374.002024-04-287356Actual
25784121.002024-05-287373Actual
20832351.002023-12-307315Actual
9000222.002023-01-277313Actual
180483.002022-06-297356Actual
36053963.002025-02-277314Actual
11894110.002023-03-297356Budget
25076180.002024-04-287366Actual
31209409.282024-09-2873612Actual
15996421.002023-07-307317Actual
33164425.332024-11-287368Actual
3575443.002022-08-297314Actual
38735520.002025-04-297317Actual
18921169.002023-10-297336Actual
240880.002022-07-307373Budget
24991162.002024-04-287336Actual
34546277.362024-12-2973112Actual
20979209.002023-12-307336Actual
10722220.002023-02-277346Budget
2922108.002022-07-307356Actual
39211388.002025-04-2973612Actual
29286486.002024-08-287364Actual
28225471.002024-07-297365Actual
2369396.002024-03-287373Actual
28338321.002024-07-297336Actual
36378137.002025-02-277366Actual
12975165.002023-04-297346Actual
34133861.002024-12-297317Actual
3004947.572024-08-2873212Actual
1543624.162023-06-2973612Actual
33632778.002024-12-297313Actual
2050411.402023-11-2973112Actual
9928300.002023-01-277318Budget
31294238.102024-09-2873213Actual
11155205.632023-02-277368Actual
34345410.342024-12-2973111Actual
29166450.002024-08-287363Actual
10038257.152023-01-277368Actual
12172395.032023-03-297318Actual
32953202.002024-11-287366Actual
3997152.002022-08-297346Actual
3386220.002022-08-297313Budget
26357523.822024-05-287368Actual
11047585.942023-02-277318Actual
19062414.002023-10-297317Actual
6618252.602022-10-297328Actual
7366237.002022-11-297346Actual
4646110.002022-09-297373Budget
19183390.482023-10-297328Actual
2831066.002024-07-297326Actual
5880249.002022-10-297364Actual
3284078.002024-11-287326Actual
1726956.082023-08-2973211Actual
1631827.362023-07-3073511Actual
6570400.002022-10-297318Budget
2103198.002023-12-307356Actual
1582630.002023-07-307326Actual
128546.002022-06-297373Actual
10176220.002023-02-277363Budget
38948369.912025-04-2973111Actual
35088162.002025-01-277316Actual
2554616.722024-04-2873112Actual
33879547.002024-12-297365Actual
38117260.912025-03-2973113Actual
37939302.892025-03-2973611Actual
3121282.002022-07-307367Actual
8441245.002022-12-307336Actual
6101220.002022-10-297316Budget
35877366.172025-01-2773613Actual
29847311.402024-08-2873111Actual
12361272.002023-04-297313Actual
35143293.002025-01-277336Actual
689753.002022-11-297373Actual
15493790.002023-07-307313Actual
38770386.002025-04-297367Actual
12360300.002023-04-297313Budget
2095150.002023-12-307326Actual
348301.002022-05-297315Actual
27861183.712024-06-2873113Actual
35698186.932025-01-2773112Actual
27921466.172024-06-2873613Actual
27040556.002024-06-287315Actual
632220.002022-05-297346Budget
39030260.342025-04-2973411Actual
3511592.002025-01-277326Actual
21061127.002023-12-307366Actual
1643711.402023-07-3073212Actual
5121161.002022-09-297346Actual
1837925.232023-09-2973511Actual
2723893.002024-06-287356Actual
8735300.002022-12-307367Budget
5227153.002022-09-297366Actual
2980243.002022-07-307366Actual
20303169.912023-11-2973111Actual
6100189.002022-10-297316Actual
4371325.332022-08-297328Actual
633157.002022-05-297346Actual
29223158.002024-08-287373Actual
7938161.002022-12-307363Actual
1540314.592023-06-2973112Actual
1490085.002023-06-297346Actual
1796978.002023-09-297356Actual
10303386.002023-02-277314Actual
15706324.002023-07-307315Actual
35498300.762025-01-2773111Actual
35030399.002025-01-277365Actual
1077088.002023-02-277356Actual
30760604.002024-09-287317Actual
9789400.002023-01-277317Budget
37202585.002025-03-297314Actual
6351131.002022-10-297366Actual
38144346.872025-03-2973213Actual
14045444.002023-05-297367Actual
29014239.852024-07-2973113Actual
2514234.002022-07-307364Actual
18947118.002023-10-297346Actual
37797260.342025-03-2973111Actual
21211779.882023-12-307318Actual
21775257.002024-01-277364Actual
22449120.972024-01-2773611Actual
820432.002022-05-297317Actual
2827300.002022-07-307336Budget
29379380.002024-08-287365Actual
5960300.002022-10-297315Budget
33250173.102024-11-2873211Actual
30703187.002024-09-287366Actual
37495128.002025-03-297356Actual
12173300.002023-03-297318Budget
1832568.852023-09-2973311Actual
5365300.002022-09-297367Budget
5305270.002022-09-297317Actual
36908315.662025-02-2773612Actual
26711132.832024-05-2873113Actual
31631532.002024-10-287365Actual
7222266.002022-11-297316Actual
1764996.002023-09-297373Actual
39149214.592025-04-2973112Actual
225078.212024-01-2773112Actual
13021110.002023-04-297356Budget
1623724.162023-07-3073211Actual
35640203.952025-01-2773611Actual
26920185.002024-06-287373Actual
6022345.002022-10-297365Actual
1534300.002022-06-297365Budget
4898245.002022-09-297365Actual
2033135.872023-11-2973211Actual
6198220.002022-10-297336Budget
1383855.002023-05-297326Actual
1864172.002022-06-297366Actual
27596213.532024-06-2873311Actual
5445400.002022-09-297318Budget
9463300.002023-01-277316Budget
26863497.002024-06-287363Actual

Generated 2025-06-28 08:32:09.593 UTC