[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 960  >   

751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19836234.002023-10-307365Actual
32542355.002024-10-297363Actual
19590760.002023-10-307313Actual
28748216.722024-06-2973311Actual
35406428.362024-12-287328Actual
30915567.762024-08-297368Actual
5880249.002022-09-297364Actual
23988109.002024-02-277346Actual
12928237.002023-03-307336Actual
18866123.002023-09-297316Actual
28190501.002024-06-297315Actual
14726332.002023-05-307315Actual
14045444.002023-04-297367Actual
365281020.802025-01-287318Actual
1067198.052022-04-297368Actual
34782665.002024-12-287313Actual
30168310.032024-07-2973213Actual
5366218.002022-08-307367Actual
8922120.002022-11-307368Budget
3249207.152022-06-307328Actual
2033135.872023-10-3073211Actual
12879120.002023-03-307326Budget
174428.212023-07-3073112Actual
20212414.732023-10-307328Actual
32662483.002024-10-297364Actual
29847311.402024-07-2973111Actual
5695132.002022-09-297363Actual
35640203.952024-12-2873611Actual
8535148.002022-11-307356Actual
6149110.002022-09-297326Budget
31503815.002024-09-287314Actual
6570400.002022-09-297318Budget
16645317.002023-07-307314Actual
2593300.002022-06-307315Budget
10769110.002023-01-287356Budget
1646816.722023-06-3073612Actual
32755593.002024-10-297365Actual
20245461.702023-10-307368Actual
38976151.832025-03-3073211Actual
34133861.002024-11-297317Actual
4183300.002022-07-307317Budget
12173300.002023-02-277318Budget
4244300.002022-07-307367Budget
2442324.162024-02-2773511Actual
4322400.002022-07-307318Budget
32953202.002024-10-297366Actual
1490085.002023-05-307346Actual
33010685.002024-10-297317Actual
1947511.402023-09-2973112Actual
9510120.002022-12-287326Budget
39030260.342025-03-3073411Actual
29131722.002024-07-297313Actual
1953323.102023-09-2973612Actual
2195262.002023-12-287326Actual
3716336.002022-07-307315Actual
2369396.002024-02-277373Actual
2515300.002022-06-307364Budget
21211779.882023-11-307318Actual
1540314.592023-05-3073112Actual
6680220.002022-09-297368Budget
2828313.002022-06-307336Actual
39296422.312025-03-3073213Actual
8204300.002022-11-307315Budget
8345300.002022-11-307316Budget
18715251.002023-09-297364Actual
13811191.002023-04-297316Actual
18058414.002023-08-307317Actual
11294220.002023-02-277363Budget
348301.002022-04-297315Actual
22215620.792023-12-287318Actual
15880.002022-04-297373Budget
2892244.382024-06-2973212Actual
28283286.002024-06-297316Actual
2156517.782023-11-3073612Actual
2537424.162024-03-2973211Actual
4569120.002022-08-307363Budget
16031429.002023-06-307367Actual
1582630.002023-06-307326Actual
28693311.402024-06-2973111Actual
27073334.002024-05-297365Actual
1471300.002022-05-307315Budget
1788955.002023-08-307326Actual
9383300.002022-12-287365Budget
28956300.762024-06-2973612Actual
2875198.002022-06-307346Actual
16117395.032023-06-307328Actual
21980222.002023-12-287336Actual
16209156.082023-06-3073111Actual
1543624.162023-05-3073612Actual
34725338.102024-11-2973613Actual
33879547.002024-11-297365Actual
4695483.002022-08-307314Actual
9061120.002022-12-287363Budget
2041250.762023-10-3073511Actual
2981220.002022-06-307366Budget
34874158.002024-12-287373Actual
8203353.002022-11-307315Actual
30021222.042024-07-2973112Actual
16738386.002023-07-307315Actual
36966246.872025-01-2873113Actual
22597643.002024-01-287313Actual
33787624.002024-11-297364Actual
25168386.002024-03-297367Actual
2271272.002022-06-307313Actual
2610972.002024-04-287356Actual
11846167.002023-02-277346Actual
15854150.002023-06-307336Actual
38856355.632025-03-307328Actual
22632416.002024-01-287363Actual
28894249.702024-06-2973112Actual
32332274.172024-09-2873612Actual
3448161.002022-07-307363Actual
18093301.002023-08-307367Actual
14926106.002023-05-307356Actual
27978536.002024-06-297313Actual
5306300.002022-08-307317Budget
29344471.002024-07-297315Actual
1528459.272023-05-3073311Actual
20034148.002023-10-307366Actual
3996220.002022-07-307346Budget
35934778.002025-01-287313Actual
2715875.002024-05-297326Actual
12032270.002023-02-277317Actual
2270300.002022-06-307313Budget
79220.002022-04-297363Budget
11420400.002023-02-277314Budget
13918102.002023-04-297356Actual
2236281.612023-12-2873211Actual
29437182.002024-07-297316Actual
24223395.032024-02-277328Actual
18300.002022-04-297313Budget
17149245.032023-07-307328Actual
17028421.002023-07-307317Actual
1943400.002022-05-307317Budget
22844351.002024-01-287365Actual
6429325.002022-09-297317Actual
5445400.002022-08-307318Budget
25942400.002024-04-287365Actual
15613274.002023-06-307314Actual
10500300.002023-01-287365Budget
34608310.342024-11-2973612Actual
27803298.642024-05-2973612Actual
1864172.002022-05-307366Actual
15799158.002023-06-307316Actual
15741219.002023-06-307365Actual
32098302.892024-09-2873111Actual
16525585.002023-07-307313Actual
2191284.422022-05-307368Actual
18561644.002023-09-297313Actual
4429246.542022-07-307368Actual
961535.942022-04-297318Actual
5553220.002022-08-307368Budget
19709431.002023-10-307314Actual
8595224.002022-11-307366Actual
4105220.002022-07-307366Budget
4508220.002022-08-307313Budget
1746911.402023-07-3073212Actual
12093236.002023-02-277367Actual
7938161.002022-11-307363Actual
3284078.002024-10-297326Actual
352774.002022-07-307373Actual
32040473.822024-09-287368Actual
2594260.002022-06-307315Actual
27449457.152024-05-297328Actual
33304113.532024-10-2973411Actual
15493790.002023-06-307313Actual
35698186.932024-12-2873112Actual
8735300.002022-11-307367Budget
33632778.002024-11-297313Actual
1531197.572023-05-3073411Actual
15939118.002023-06-307366Actual
18947118.002023-09-297346Actual
15706324.002023-06-307315Actual
15137252.602023-05-307328Actual
37295702.002025-02-277315Actual
7939120.002022-11-307363Budget
31089234.812024-08-2973611Actual
8921166.242022-11-307368Actual
2514234.002022-06-307364Actual
35285520.002024-12-287317Actual
29041520.562024-06-2973213Actual
2103198.002023-11-307356Actual
29789496.542024-07-297368Actual
38352617.002025-03-307314Actual
3626562.002025-01-287326Actual
7879300.002022-11-307313Budget
36908315.662025-01-2873612Actual
32450274.942024-09-2873613Actual
3060429.002022-06-307317Actual
33222422.042024-10-2973111Actual
29379380.002024-07-297365Actual
2147494.382023-11-3073611Actual
12610400.002023-03-307364Budget
11046300.002023-01-287318Budget
2203263.002023-12-287356Actual
26201780.002024-04-287317Actual
22717395.002024-01-287314Actual
33044591.002024-10-297367Actual
36590510.182025-01-287368Actual
18596432.002023-09-297363Actual
37705582.912025-02-277328Actual
18151443.512023-08-307318Actual
20303169.912023-10-3073111Actual
11847220.002023-02-277346Budget
27569113.532024-05-2973211Actual
20739367.002023-11-307314Actual
26296828.372024-04-287318Actual
35580178.422024-12-2873411Actual
12752249.002023-03-307365Actual
12423173.002023-03-307363Actual
25690585.002024-04-287313Actual
12281220.002023-02-277368Budget
5694120.002022-09-297363Budget
37388203.002025-02-277316Actual
34817546.002024-12-287363Actual
21925162.002023-12-287316Actual
37797260.342025-02-2773111Actual
32240253.962024-09-2873611Actual
1735017.782023-07-3073511Actual
2393439.002024-02-277326Actual
680122.002022-04-297356Actual
31770139.002024-09-287346Actual
7552494.002022-10-307317Actual
9710220.002022-12-287366Budget
30703187.002024-08-297366Actual
17557603.002023-08-307313Actual
7473220.002022-10-307366Budget
2351215.652024-01-2873112Actual
2003345.002022-05-307367Actual
2050411.402023-10-3073112Actual
27623206.082024-05-2973411Actual
12831220.002023-03-307316Budget
38619130.002025-03-307346Actual
16831216.002023-07-307316Actual
24878272.002024-03-297365Actual
38678221.002025-03-307366Actual
53796.002022-04-297326Actual
15585128.002023-06-307373Actual
1837925.232023-08-3073511Actual
2095150.002023-11-307326Actual
21118455.002023-11-307317Actual
36789260.342025-01-2873611Actual
24785229.002024-03-297364Actual
25346122.042024-03-2973111Actual
913870.002022-12-287373Budget
38445456.002025-03-307315Actual
1930318.842023-09-2973211Actual
1710190.002022-05-307336Actual
19801429.002023-10-307315Actual
9929514.732022-12-287318Actual
3519584.002024-12-287356Actual
5493266.242022-08-307328Actual
1068220.002022-04-297368Budget
19417129.482023-09-2973611Actual
6759338.002022-10-307313Actual
17121513.212023-07-307318Actual
6819135.002022-10-307363Actual
35440395.032024-12-287368Actual
30760604.002024-08-297317Actual
3782553.952025-02-2773211Actual
13162405.002023-03-307317Actual
28225471.002024-06-297365Actual
7083273.002022-10-307315Actual
33724185.002024-11-297373Actual
26771329.332024-04-2873613Actual
17241100.762023-07-3073111Actual
36345116.002025-01-287356Actual
38387486.002025-03-307364Actual
2354422.042024-01-2873612Actual
38538266.002025-03-307316Actual
10968300.002023-01-287367Budget
27131182.002024-05-297316Actual
11235300.002023-02-277313Budget
29902181.612024-07-2973311Actual
34546277.362024-11-2973112Actual
27040556.002024-05-297315Actual
913947.002022-12-287373Actual
28423209.002024-06-297366Actual
1472362.002022-05-307315Actual
17183296.542023-07-307368Actual
3059081.002024-08-297326Actual
32813225.002024-10-297316Actual
2292934.002024-01-287326Actual
21833365.002023-12-287315Actual
26357523.822024-04-287368Actual
16352102.892023-06-3073611Actual
31294238.102024-08-2973213Actual
3445469.912024-11-2973511Actual
2334063.532024-01-2873211Actual
8392111.002022-11-307326Actual
34937591.002024-12-287364Actual
14874234.002023-05-307336Actual
1149286.002022-05-307313Actual
4568137.002022-08-307363Actual
9849300.002022-12-287367Budget
408300.002022-04-297365Budget
407336.002022-04-297365Actual
1643711.402023-06-3073212Actual
30257686.002024-08-297313Actual
7472157.002022-10-307366Actual
30200366.172024-07-2973613Actual
26560103.952024-04-2873611Actual
12422220.002023-03-307363Budget
9001300.002022-12-287313Budget
12549400.002023-03-307314Budget
1206203.002022-05-307363Actual
12172395.032023-02-277318Actual
38144346.872025-02-2773213Actual
13021110.002023-03-307356Budget
3675769.912025-01-2873511Actual
13083220.002023-03-307366Budget
266263.002022-04-297364Actual
6197254.002022-09-297336Actual
37677799.582025-02-277318Actual
26711132.832024-04-2873113Actual
18773290.002023-09-297315Actual
14167355.632023-04-297368Actual
26083122.002024-04-287346Actual
2153220.972023-11-3073112Actual
1460672.002023-05-307373Actual
27742282.682024-05-2973112Actual
1434273.102023-04-2973611Actual
8815300.002022-11-307318Budget
3949220.002022-07-307336Budget
39211388.002025-03-3073612Actual
6021300.002022-09-297365Budget
34666274.942024-11-2973113Actual
31055184.812024-08-2973411Actual
32006399.572024-09-287328Actual
7611364.002022-10-307367Actual
3560737.992024-12-2873511Actual
28480751.002024-06-297317Actual
1829823.102023-08-3073211Actual
38890442.002025-03-307368Actual
13161400.002023-03-307317Budget
30349161.002024-08-297373Actual
20924181.002023-11-307316Actual
25725405.002024-04-287363Actual
27483296.542024-05-297368Actual
1693893.002023-07-307356Actual
29669390.002024-07-297367Actual
33845426.002024-11-297315Actual
31267132.832024-08-2973113Actual
2138683.742023-11-3073311Actual
6245153.002022-09-297346Actual
6351131.002022-09-297366Actual
1850432.672023-08-3073612Actual
30083291.192024-07-2973612Actual
5120220.002022-08-307346Budget
2241697.572023-12-2873411Actual
29518151.002024-07-297346Actual
26982486.002024-05-297364Actual
34044132.002024-11-297356Actual
5881300.002022-09-297364Budget
6944514.002022-10-307314Actual
3917794.382025-03-3073212Actual
17592414.002023-08-307363Actual
12611364.002023-03-307364Actual
28364195.002024-06-297346Actual
24046166.002024-02-277366Actual
9000222.002022-12-287313Actual
19275122.042023-09-2973111Actual
27328640.002024-05-297317Actual
3832498.002025-03-307373Actual
28338321.002024-06-297336Actual
38565102.002025-03-307326Actual
29251865.002024-07-297314Actual
19949168.002023-10-307336Actual
37443312.002025-02-277336Actual
2457418.842024-02-2773612Actual
35030399.002024-12-287365Actual
1137343.002023-02-277373Actual
14959135.002023-05-307366Actual
12360300.002023-03-307313Budget
6430300.002022-09-297317Budget
9246300.002022-12-287364Budget
3900110.002022-07-307326Budget
14133316.242023-04-297328Actual
8488198.002022-11-307346Actual
3575443.002022-07-307314Actual
36378137.002025-01-287366Actual
20979209.002023-11-307336Actual
20832351.002023-11-307315Actual
2778100.002022-06-307326Budget
16151366.242023-06-307368Actual
2649990.122024-04-2873411Actual
30973262.472024-08-2973111Actual
2496330.002024-03-297326Actual
1935766.722023-09-2973411Actual
11421529.002023-02-277314Actual
2661924.162024-04-2873112Actual
24103436.002024-02-277317Actual
1613196.002022-05-307316Actual
1944362.002022-05-307317Actual
2331220.002022-06-307363Budget
14282102.892023-04-2973311Actual
7367220.002022-10-307346Budget
2731213.002022-06-307316Actual
1392312.002022-05-307364Actual
13303300.002023-03-307318Budget
2980243.002022-06-307366Actual
4977220.002022-08-307316Budget
240880.002022-06-307373Budget
26948912.002024-05-297314Actual
15016592.002023-05-307317Actual
1525723.102023-05-3073211Actual
17063353.002023-07-307367Actual
2000168.002023-10-307356Actual
1709300.002022-05-307336Budget
23962162.002024-02-277336Actual
23220292.002024-01-287328Actual
2921120.002022-06-307356Budget
3511592.002024-12-287326Actual
633157.002022-04-297346Actual
25812562.002024-04-287314Actual
11155205.632023-01-287368Actual
37997182.682025-02-2773112Actual
17677428.002023-08-307314Actual
2082300.002022-05-307318Budget
1137280.002023-02-277373Budget
489169.002022-04-297316Actual
4835300.002022-08-307315Budget
35553178.422024-12-2873311Actual
19217257.152023-09-297368Actual
14668235.002023-05-307364Actual
29577228.002024-07-297366Actual
9326300.002022-12-287315Budget
34427199.702024-11-2973411Actual
2651291.002022-06-307365Actual
2922108.002022-06-307356Actual
28013478.002024-06-297363Actual
13350120.002023-03-307328Budget
7800120.002022-10-307368Budget
16680213.002023-07-307364Actual
11562322.002023-02-277315Actual
37739631.402025-02-277368Actual
26738297.752024-04-2873213Actual
7084300.002022-10-307315Budget
2171391.002023-12-287373Actual
31418355.002024-09-287363Actual
5168111.002022-08-307356Actual
6945500.002022-10-307314Budget
24751380.002024-03-297314Actual
128480.002022-05-307373Budget
27684181.612024-05-2973611Actual
38645116.002025-03-307356Actual
16773332.002023-07-307365Actual
2831066.002024-06-297326Actual
7690300.002022-10-307318Budget
9325322.002022-12-287315Actual
25907369.002024-04-287315Actual
1889374.002023-09-297326Actual
26828527.002024-05-297313Actual
23454133.742024-01-2873611Actual
1287876.002023-03-307326Actual
13500760.002023-04-297313Actual
5959353.002022-09-297315Actual
7004300.002022-10-307364Budget
585300.002022-04-297336Budget
10363400.002023-01-287364Budget
36556449.572025-01-287328Actual
5121161.002022-08-307346Actual
7005364.002022-10-307364Actual
23756254.002024-02-277364Actual
13622373.002023-04-297314Actual
1631827.362023-06-3073511Actual
37879167.782025-02-2773411Actual
11482400.002023-02-277364Budget
7878257.002022-11-307313Actual
3201520.792022-06-307318Actual
6679292.002022-09-297368Actual
25254305.632024-03-297328Actual
7270120.002022-10-307326Budget
9186357.002022-12-287314Actual
7691442.002022-10-307318Actual
13716365.002023-04-297315Actual
1938445.442023-09-2973511Actual
4430220.002022-07-307368Budget
3220773.102024-09-2873511Actual
36053963.002025-01-287314Actual
18808371.002023-09-297365Actual
31175111.402024-08-2973212Actual
1629173.102023-06-3073411Actual
9247384.002022-12-287364Actual
37469145.002025-02-277346Actual
37939302.892025-02-2773611Actual
5632220.002022-09-297313Budget
8489220.002022-11-307346Budget
29634861.002024-07-297317Actual
9790455.002022-12-287317Actual
347300.002022-04-297315Budget
3067091.002024-08-297356Actual
22902152.002024-01-287316Actual
1832568.852023-08-3073311Actual
30644144.002024-08-297346Actual
37495128.002025-02-277356Actual
29963260.342024-07-2973611Actual
4371325.332022-07-307328Actual
36025132.002025-01-287373Actual
22065197.002023-12-287366Actual
7799201.082022-10-307368Actual
5074213.002022-08-307336Actual
1729681.612023-07-3073311Actual
10908400.002023-01-287317Budget
2053111.402023-10-3073212Actual
28601482.912024-06-297328Actual
1393300.002022-05-307364Budget
26324399.572024-04-287328Actual
9607220.002022-12-287346Budget
22752205.002024-01-287364Actual
7612300.002022-10-307367Budget
34076154.002024-11-297366Actual
13412220.002023-03-307368Budget
6292110.002022-09-297356Budget
1207220.002022-05-307363Budget
19681208.002023-10-307373Actual
20091457.002023-10-307317Actual
5820436.002022-09-297314Actual
10676304.002023-01-287336Actual
6101220.002022-09-297316Budget
8393120.002022-11-307326Budget
7551400.002022-10-307317Budget
2298382.002024-01-287346Actual
20774245.002023-11-307364Actual
19894137.002023-10-307316Actual
801770.002022-11-307373Budget
19183390.482023-09-297328Actual
18179284.422023-08-307328Actual
3905741.192025-03-3073511Actual
2946472.002024-07-297326Actual
13751288.002023-04-297365Actual
13594166.002023-04-297373Actual
24256343.512024-02-277368Actual
11894110.002023-02-277356Budget
30505450.002024-08-297365Actual
2644553.952024-04-2873211Actual
37852219.912025-02-2773311Actual
4043110.002022-07-307356Budget
33937240.002024-11-297316Actual
35169135.002024-12-287346Actual
20126301.002023-10-307367Actual
3637300.002022-07-307364Budget
22389102.892023-12-2873311Actual
308531182.922024-08-297318Actual
34287366.242024-11-297368Actual
14515546.002023-05-307313Actual
18921169.002023-09-297336Actual
21775257.002023-12-287364Actual
12751300.002023-03-307365Budget
502576.002022-08-307326Actual
4694400.002022-08-307314Budget
9462274.002022-12-287316Actual
13892131.002023-04-297346Actual
1732378.422023-07-3073411Actual
35526146.512024-12-2873211Actual
11750120.002023-02-277326Budget
37025366.172025-01-2873613Actual
3853251.002022-07-307316Actual
23192514.732024-01-287318Actual
24666377.002024-03-297363Actual
17862210.002023-08-307316Actual
14105496.542023-04-297318Actual
10176220.002023-01-287363Budget
1425528.422023-04-2973211Actual
10828220.002023-01-287366Budget
5554198.052022-08-307368Actual
1950210.332023-09-2973212Actual
10907377.002023-01-287317Actual
3687549.702025-01-2873212Actual
35759431.622024-12-2873612Actual
24195655.642024-02-277318Actual
225078.212023-12-2873112Actual
15345108.212023-05-3073611Actual
27271210.002024-05-297366Actual
39269232.842025-03-3073113Actual
35228210.002024-12-287366Actual
35143293.002024-12-287336Actual
951194.002022-12-287326Actual
4756270.002022-08-307364Actual
12690339.002023-03-307315Actual
22810290.002024-01-287315Actual
13351245.032023-03-307328Actual
31631532.002024-09-287365Actual
2135977.362023-11-3073211Actual
3307213.212022-06-307368Actual
2342125.232024-01-2873511Actual
10627120.002023-01-287326Budget
14227108.212023-04-2973111Actual
2035851.822023-10-3073311Actual
4898245.002022-08-307365Actual
2554616.722024-03-2973112Actual
739220.002022-04-297366Budget
741381.002022-10-307356Actual
4104216.002022-07-307366Actual
38480395.002025-03-307365Actual
26417151.832024-04-2873111Actual
2987573.102024-07-2973211Actual
2004300.002022-05-307367Budget
965463.002022-12-287356Actual
39149214.592025-03-3073112Actual
13302514.732023-03-307318Actual
20866361.002023-11-307365Actual
7739195.022022-10-307328Actual
3121282.002022-06-307367Actual
3387203.002022-07-307313Actual
10626101.002023-01-287326Actual
17943102.002023-08-307346Actual
10723153.002023-01-287346Actual
7319220.002022-10-307336Budget
30795421.002024-08-297367Actual
27596213.532024-05-2973311Actual
6492354.002022-09-297367Actual
1726956.082023-07-3073211Actual
37202585.002025-02-277314Actual
28098741.002024-06-297314Actual
9850202.002022-12-287367Actual
13224300.002023-03-307367Budget
32627741.002024-10-297314Actual
6619220.002022-09-297328Budget
6244220.002022-09-297346Budget
5073220.002022-08-307336Budget
10362234.002023-01-287364Actual
21005144.002023-11-307346Actual
12361272.002023-03-307313Actual
128546.002022-05-307373Actual
38948369.912025-03-3073111Actual
3852220.002022-07-307316Budget
3248220.002022-06-307328Budget
3171674.002024-09-287326Actual
5305270.002022-08-307317Actual
30412591.002024-08-297364Actual
38059365.662025-02-2773612Actual
2144022.042023-11-3073511Actual
23099468.002024-01-287317Actual
3122300.002022-06-307367Budget
14010520.002023-04-297317Actual
8064546.002022-11-307314Actual
32126116.722024-09-2873211Actual
8125300.002022-11-307364Actual
19097442.002023-09-297367Actual
4646110.002022-08-307373Budget
8736300.002022-11-307367Actual
33458343.322024-10-2973612Actual
38117260.912025-02-2773113Actual
4757300.002022-08-307364Budget
5226220.002022-08-307366Budget
25226542.002024-03-297318Actual
11952218.002023-02-277366Actual
4509229.002022-08-307313Actual
7223300.002022-10-307316Budget
2874220.002022-06-307346Budget
13411276.842023-03-307368Actual
34345410.342024-11-2973111Actual
27212160.002024-05-297346Actual
27541350.772024-05-2973111Actual
1992166.002023-10-307326Actual
9789400.002022-12-287317Budget
1025480.002023-01-287373Budget
22243355.632023-12-287328Actual
9606139.002022-12-287346Actual
35817146.872024-12-2873113Actual
25288296.542024-03-297368Actual
16617161.002023-07-307373Actual
31028200.762024-08-2973311Actual
2880239.062024-06-2973511Actual
11703270.002023-02-277316Actual
37237608.002025-02-277364Actual
19624486.002023-10-307363Actual
10829171.002023-01-287366Actual
16089655.642023-06-307318Actual
1534300.002022-05-307365Budget
32720556.002024-10-297315Actual
23312139.062024-01-2873111Actual
18001158.002023-08-307366Actual
9463300.002022-12-287316Budget
25133499.002024-03-297317Actual
29166450.002024-07-297363Actual
1847116.722023-08-3073112Actual
15171335.942023-05-307368Actual
32868240.002024-10-297336Actual
29929162.462024-07-2973411Actual
20654397.002023-11-307363Actual
21153416.002023-11-307367Actual
17804302.002023-08-307365Actual
7320211.002022-10-307336Actual
2192220.002022-05-307368Budget
3774300.002022-07-307365Budget
15528416.002023-06-307363Actual
31596702.002024-09-287315Actual
23814298.002024-02-277315Actual
37174137.002025-02-277373Actual
36993310.032025-01-2873213Actual
2083457.152022-05-307318Actual
22957256.002024-01-287336Actual
10116300.002023-01-287313Budget
24457133.742024-02-2773611Actual
679120.002022-04-297356Budget
23849236.002024-02-277365Actual
35088162.002024-12-287316Actual
26142125.002024-04-287366Actual
37330471.002025-02-277365Actual
12927300.002023-03-307336Budget
586281.002022-04-297336Actual
3308220.002022-06-307368Budget
32390171.432024-09-2873113Actual
11623300.002023-02-277365Budget
23636432.002024-02-277363Actual
31886795.002024-09-287317Actual
10303386.002023-01-287314Actual
36238263.002025-01-287316Actual
27888424.072024-05-2973213Actual
2044694.382023-10-3073611Actual
32507819.002024-10-297313Actual
38267482.002025-03-307363Actual
2504374.002024-03-297356Actual
1865380.002023-09-297373Actual
8673400.002022-11-307317Budget
28132452.002024-06-297364Actual
2038569.912023-10-3073411Actual
1835283.742023-08-3073411Actual
33102910.192024-10-297318Actual
21622509.002023-12-287313Actual
2602943.002024-04-287326Actual
3200300.002022-06-307318Budget
207486.002022-04-297314Actual
15051364.002023-05-307367Actual
10722220.002023-01-287346Budget
34168514.002024-11-297367Actual
12094300.002023-02-277367Budget
3636273.002022-07-307364Actual
29492240.002024-07-297336Actual
33667437.002024-11-297363Actual
24936152.002024-03-297316Actual
32417308.282024-09-2873213Actual
29544102.002024-07-297356Actual
614894.002022-09-297326Actual
10117236.002023-01-287313Actual
7366237.002022-10-307346Actual
28390112.002024-06-297356Actual
1148300.002022-05-307313Budget
3100173.102024-08-2973211Actual
8814510.182022-11-307318Actual
2071196.002023-11-307373Actual
1430975.232023-04-2973411Actual
5365300.002022-08-307367Budget
25784121.002024-04-287373Actual
30618188.002024-08-297336Actual
4323442.002022-07-307318Actual
12974220.002023-03-307346Budget
35877366.172024-12-2873613Actual
10441416.002023-01-287315Actual

Generated 2025-05-29 12:08:16.734 UTC