[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 379   

724 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1685862.002023-07-217326Actual
1383855.002023-04-207326Actual
23454133.742024-01-1973611Actual
10441416.002023-01-197315Actual
3790640.122025-02-1873511Actual
23192514.732024-01-197318Actual
24137339.002024-02-187367Actual
1543624.162023-05-2173612Actual
29929162.462024-07-2073411Actual
8594220.002022-11-217366Budget
13751288.002023-04-207365Actual
1992166.002023-10-217326Actual
7223300.002022-10-217316Budget
19894137.002023-10-217316Actual
240968.002022-06-217373Actual
9560220.002022-12-197336Budget
2131292.002022-05-217328Actual
2334063.532024-01-1973211Actual
2874220.002022-06-217346Budget
11562322.002023-02-187315Actual
25254305.632024-03-207328Actual
1841386.932023-08-2173611Actual
2053111.402023-10-2173212Actual
30703187.002024-08-207366Actual
2831066.002024-06-207326Actual
1471300.002022-05-217315Budget
32417308.282024-09-1973213Actual
31689266.002024-09-197316Actual
11294220.002023-02-187363Budget
3852220.002022-07-217316Budget
27684181.612024-05-2073611Actual
20924181.002023-11-217316Actual
9061120.002022-12-197363Budget
11156220.002023-01-197368Budget
36180373.002025-01-197365Actual
3121282.002022-06-217367Actual
21656364.002023-12-197363Actual
27541350.772024-05-2073111Actual
5553220.002022-08-217368Budget
34937591.002024-12-197364Actual
1641017.782023-06-2173112Actual
38856355.632025-03-217328Actual
8488198.002022-11-217346Actual
12422220.002023-03-217363Budget
207486.002022-04-207314Actual
30292355.002024-08-207363Actual
7271131.002022-10-217326Actual
34608310.342024-11-2073612Actual
7319220.002022-10-217336Budget
3802553.952025-02-1873212Actual
15880103.002023-06-217346Actual
9247384.002022-12-197364Actual
26083122.002024-04-197346Actual
37443312.002025-02-187336Actual
22334105.022023-12-1973111Actual
2828313.002022-06-217336Actual
2542864.592024-03-2073411Actual
9187500.002022-12-197314Budget
10362234.002023-01-197364Actual
3249207.152022-06-217328Actual
5445400.002022-08-217318Budget
36293281.002025-01-197336Actual
22157364.002023-12-197367Actual
1832568.852023-08-2173311Actual
35440395.032024-12-197368Actual
13656304.002023-04-207364Actual
26863497.002024-05-207363Actual
19097442.002023-09-207367Actual
3853251.002022-07-217316Actual
34044132.002024-11-207356Actual
13716365.002023-04-207315Actual
277966.002022-06-217326Actual
19275122.042023-09-2073111Actual
22243355.632023-12-197328Actual
20654397.002023-11-217363Actual
31028200.762024-08-2073311Actual
3059400.002022-06-217317Budget
12975165.002023-03-217346Actual
35406428.362024-12-197328Actual
39329320.562025-03-2173613Actual
30881355.632024-08-207328Actual
29544102.002024-07-207356Actual
8441245.002022-11-217336Actual
35844366.172024-12-1973213Actual
464788.002022-08-217373Actual
29755399.572024-07-207328Actual
225078.212023-12-1973112Actual
11046300.002023-01-197318Budget
13811191.002023-04-207316Actual
3637300.002022-07-217364Budget
28098741.002024-06-207314Actual
13951142.002023-04-207366Actual
801770.002022-11-217373Budget
1490085.002023-05-217346Actual
27421937.462024-05-207318Actual
8065500.002022-11-217314Budget
12281220.002023-02-187368Budget
255738.212024-03-2073212Actual
23756254.002024-02-187364Actual
15051364.002023-05-217367Actual
1835283.742023-08-2173411Actual
10676304.002023-01-197336Actual
2496330.002024-03-207326Actual
6680220.002022-09-207368Budget
35553178.422024-12-1973311Actual
39003160.342025-03-2173311Actual
36676167.782025-01-1973211Actual
2192220.002022-05-217368Budget
4184364.002022-07-217317Actual
2038569.912023-10-2173411Actual
13918102.002023-04-207356Actual
17677428.002023-08-217314Actual
12927300.002023-03-217336Budget
6292110.002022-09-207356Budget
16117395.032023-06-217328Actual
26920185.002024-05-207373Actual
11751125.002023-02-187326Actual
11846167.002023-02-187346Actual
36847177.362025-01-1973112Actual
14227108.212023-04-2073111Actual
15345108.212023-05-2173611Actual
9383300.002022-12-197365Budget
7473220.002022-10-217366Budget
18947118.002023-09-207346Actual
2130220.002022-05-217328Budget
31267132.832024-08-2073113Actual
19062414.002023-09-207317Actual
965463.002022-12-197356Actual
12610400.002023-03-217364Budget
26296828.372024-04-197318Actual
30083291.192024-07-2073612Actual
27363473.002024-05-207367Actual
37174137.002025-02-187373Actual
12220207.152023-02-187328Actual
31294238.102024-08-2073213Actual
4897300.002022-08-217365Budget
3220773.102024-09-1973511Actual
4568137.002022-08-217363Actual
19155714.732023-09-207318Actual
12549400.002023-03-217314Budget
2083457.152022-05-217318Actual
166166.002022-05-217326Actual
20091457.002023-10-217317Actual
14105496.542023-04-207318Actual
3386220.002022-07-217313Budget
34995527.002024-12-197315Actual
17862210.002023-08-217316Actual
1735017.782023-07-2173511Actual
9653120.002022-12-197356Budget
1746911.402023-07-2173212Actual
4430220.002022-07-217368Budget
2723893.002024-05-207356Actual
22389102.892023-12-1973311Actual
15706324.002023-06-217315Actual
32332274.172024-09-1973612Actual
2004300.002022-05-217367Budget
35143293.002024-12-197336Actual
10967374.002023-01-197367Actual
35640203.952024-12-1973611Actual
29074238.102024-06-2073613Actual
2336783.742024-01-1973311Actual
2144022.042023-11-2173511Actual
308531182.922024-08-207318Actual
36703210.342025-01-1973311Actual
14819152.002023-05-217316Actual
15741219.002023-06-217365Actual
7939120.002022-11-217363Budget
2872187.992024-06-2073211Actual
18808371.002023-09-207365Actual
27186293.002024-05-207336Actual
2537424.162024-03-2073211Actual
2044694.382023-10-2173611Actual
36648389.062025-01-1973111Actual
16773332.002023-07-217365Actual
12879120.002023-03-217326Budget
23601707.002024-02-187313Actual
6758300.002022-10-217313Budget
2501782.002024-03-207346Actual
36470490.002025-01-197367Actual
35320473.002024-12-197367Actual
3004947.572024-07-2073212Actual
22597643.002024-01-197313Actual
245426.082024-02-1873212Actual
2292934.002024-01-197326Actual
29634861.002024-07-207317Actual
34693238.102024-11-2073213Actual
2000168.002023-10-217356Actual
22449120.972023-12-1973611Actual
26002117.002024-04-197316Actual
27040556.002024-05-207315Actual
17149245.032023-07-217328Actual
29789496.542024-07-207368Actual
3284078.002024-10-207326Actual
12974220.002023-03-217346Budget
23099468.002024-01-197317Actual
6759338.002022-10-217313Actual
29041520.562024-06-2073213Actual
2875198.002022-06-217346Actual
27742282.682024-05-2073112Actual
348301.002022-04-207315Actual
2191284.422022-05-217368Actual
7878257.002022-11-217313Actual
1528459.272023-05-2173311Actual
2393439.002024-02-187326Actual
14515546.002023-05-217313Actual
2980243.002022-06-217366Actual
7084300.002022-10-217315Budget
11953220.002023-02-187366Budget
206500.002022-04-207314Budget
10907377.002023-01-197317Actual
31796124.002024-09-197356Actual
24936152.002024-03-207316Actual
20184690.492023-10-217318Actual
38538266.002025-03-217316Actual
20034148.002023-10-217366Actual
267300.002022-04-207364Budget
27888424.072024-05-2073213Actual
17943102.002023-08-217346Actual
32180134.802024-09-1973411Actual
2880239.062024-06-2073511Actual
13350120.002023-03-217328Budget
8442220.002022-11-217336Budget
10722220.002023-01-197346Budget
17804302.002023-08-217365Actual
7005364.002022-10-217364Actual
23721380.002024-02-187314Actual
1710190.002022-05-217336Actual
6351131.002022-09-207366Actual
1865380.002023-09-207373Actual
8595224.002022-11-217366Actual
9060161.002022-12-197363Actual
689670.002022-10-217373Budget
2442324.162024-02-1873511Actual
9463300.002022-12-197316Budget
3307213.212022-06-217368Actual
27212160.002024-05-207346Actual
1626457.142023-06-2173311Actual
35934778.002025-01-197313Actual
36590510.182025-01-197368Actual
10117236.002023-01-197313Actual
1631827.362023-06-2173511Actual
24751380.002024-03-207314Actual
3200300.002022-06-217318Budget
1392312.002022-05-217364Actual
32098302.892024-09-1973111Actual
2540173.102024-03-2073311Actual
1533218.002022-05-217365Actual
31383794.002024-09-197313Actual
33396149.702024-10-2073112Actual
35817146.872024-12-1973113Actual
14726332.002023-05-217315Actual
408300.002022-04-207365Budget
1646816.722023-06-2173612Actual
2195262.002023-12-197326Actual
5305270.002022-08-217317Actual
5444496.542022-08-217318Actual
8863220.782022-11-217328Actual
28601482.912024-06-207328Actual
11561400.002023-02-187315Budget
128546.002022-05-217373Actual
17121513.212023-07-217318Actual
27328640.002024-05-207317Actual
2827300.002022-06-217336Budget
32153146.512024-09-1973311Actual
1148300.002022-05-217313Budget
5492220.002022-08-217328Budget
34666274.942024-11-2073113Actual
34427199.702024-11-2073411Actual
14133316.242023-04-207328Actual
38352617.002025-03-217314Actual
913870.002022-12-197373Budget
22810290.002024-01-197315Actual
11295166.002023-02-187363Actual
6570400.002022-09-207318Budget
1425528.422023-04-2073211Actual
19183390.482023-09-207328Actual
35877366.172024-12-1973613Actual
4104216.002022-07-217366Actual
34254520.792024-11-207328Actual
2369396.002024-02-187373Actual
28225471.002024-06-207365Actual
4322400.002022-07-217318Budget
32720556.002024-10-207315Actual
34902702.002024-12-197314Actual
1025562.002023-01-197373Actual
2665326.292024-04-1973612Actual
33845426.002024-11-207315Actual
31055184.812024-08-2073411Actual
12690339.002023-03-217315Actual
1693893.002023-07-217356Actual
33632778.002024-11-207313Actual
2138683.742023-11-2173311Actual
19681208.002023-10-217373Actual
2451520.972024-02-1873112Actual
35030399.002024-12-197365Actual
1944362.002022-05-217317Actual
34076154.002024-11-207366Actual
5880249.002022-09-207364Actual
15957.002022-04-207373Actual
4429246.542022-07-217368Actual
1732378.422023-07-2173411Actual
33277109.272024-10-2073311Actual
19975103.002023-10-217346Actual
20832351.002023-11-217315Actual
8673400.002022-11-217317Budget
9977305.632022-12-197328Actual
1008220.002022-04-207328Budget
1726956.082023-07-2173211Actual
1788955.002023-08-217326Actual
36435817.002025-01-197317Actual
22902152.002024-01-197316Actual
26324399.572024-04-197328Actual
34168514.002024-11-207367Actual
24991162.002024-03-207336Actual
3636273.002022-07-217364Actual
3308220.002022-06-217368Budget
24843245.002024-03-207315Actual
2649990.122024-04-1973411Actual
18715251.002023-09-207364Actual
30563208.002024-08-207316Actual
1729681.612023-07-2173311Actual
8535148.002022-11-217356Actual
7691442.002022-10-217318Actual
16645317.002023-07-217314Actual
7143300.002022-10-217365Budget
8814510.182022-11-217318Actual
37677799.582025-02-187318Actual
2050411.402023-10-2173112Actual
8203353.002022-11-217315Actual
2987573.102024-07-2073211Actual
4509229.002022-08-217313Actual
14668235.002023-05-217364Actual
33937240.002024-11-207316Actual
14045444.002023-04-207367Actual
28190501.002024-06-207315Actual
33130399.572024-10-207328Actual
2922108.002022-06-217356Actual
37585582.002025-02-187317Actual
1864172.002022-05-217366Actual
5694120.002022-09-207363Budget
3449120.002022-07-217363Budget
21867210.002023-12-197365Actual
26236577.002024-04-197367Actual
29669390.002024-07-207367Actual
38144346.872025-02-1873213Actual
1897357.002023-09-207356Actual
10038257.152022-12-197368Actual
36966246.872025-01-1973113Actual
1660100.002022-05-217326Budget
1445827.362023-04-2073612Actual
352774.002022-07-217373Actual
12361272.002023-03-217313Actual
35726102.892024-12-1973212Actual
38828793.522025-03-217318Actual
11094120.002023-01-197328Budget
3996220.002022-07-217346Budget
22717395.002024-01-197314Actual
3715300.002022-07-217315Budget
3905741.192025-03-2173511Actual
2434246.502024-02-1873211Actual
30168310.032024-07-2073213Actual
5365300.002022-08-217367Budget
1750028.422023-07-2173612Actual
18151443.512023-08-217318Actual
741381.002022-10-217356Actual
8815300.002022-11-217318Budget
1938445.442023-09-2073511Actual
632220.002022-04-207346Budget
21925162.002023-12-197316Actual
34226692.002024-11-207318Actual
502576.002022-08-217326Actual
1829823.102023-08-2173211Actual
1067198.052022-04-207368Actual
29166450.002024-07-207363Actual
2241697.572023-12-1973411Actual
11623300.002023-02-187365Budget
2056231.612023-10-2173612Actual
26417151.832024-04-1973111Actual
33516192.482024-10-2073113Actual
407336.002022-04-207365Actual
36908315.662025-01-1973612Actual
4976218.002022-08-217316Actual
36378137.002025-01-197366Actual
17028421.002023-07-217317Actual
3387203.002022-07-217313Actual
36556449.572025-01-197328Actual
26982486.002024-05-207364Actual
12831220.002023-03-217316Budget
5168111.002022-08-217356Actual
1525723.102023-05-2173211Actual
9789400.002022-12-197317Budget
6244220.002022-09-207346Budget
879300.002022-04-207367Actual
14549471.002023-05-217363Actual
8536120.002022-11-217356Budget
26828527.002024-05-207313Actual
12423173.002023-03-217363Actual
33338257.152024-10-2073611Actual
13022127.002023-03-217356Actual
37388203.002025-02-187316Actual
33787624.002024-11-207364Actual
2351215.652024-01-1973112Actual
25346122.042024-03-2073111Actual
25288296.542024-03-207368Actual
2354422.042024-01-1973612Actual
29344471.002024-07-207315Actual
1009198.052022-04-207328Actual
36993310.032025-01-1973213Actual
32813225.002024-10-207316Actual
7690300.002022-10-217318Budget
7738220.002022-10-217328Budget
18058414.002023-08-217317Actual
3782553.952025-02-1873211Actual
12689400.002023-03-217315Budget
32006399.572024-09-197328Actual
16352102.892023-06-2173611Actual
4105220.002022-07-217366Budget
13161400.002023-03-217317Budget
2921120.002022-06-217356Budget
2339497.572024-01-1973411Actual
21980222.002023-12-197336Actual
37939302.892025-02-1873611Actual
22006157.002023-12-197346Actual
37495128.002025-02-187356Actual
39269232.842025-03-2173113Actual
29518151.002024-07-207346Actual
3900110.002022-07-217326Budget
365281020.802025-01-197318Actual
32662483.002024-10-207364Actual
10829171.002023-01-197366Actual
2330159.002022-06-217363Actual
16525585.002023-07-217313Actual
24195655.642024-02-187318Actual
4694400.002022-08-217314Budget
2156517.782023-11-2173612Actual
33458343.322024-10-2073612Actual
14010520.002023-04-207317Actual
16831216.002023-07-217316Actual
11750120.002023-02-187326Budget
10579220.002023-01-197316Budget
3687549.702025-01-1973212Actual
24457133.742024-02-1873611Actual
2652615.652024-04-1973511Actual
1287876.002023-03-217326Actual
4370220.002022-07-217328Budget
24103436.002024-02-187317Actual
13411276.842023-03-217368Actual
31418355.002024-09-197363Actual
31978910.192024-09-197318Actual
37117556.002025-02-187363Actual
9607220.002022-12-197346Budget
38619130.002025-03-217346Actual
2203263.002023-12-197356Actual
6245153.002022-09-207346Actual
5695132.002022-09-207363Actual
3171674.002024-09-197326Actual
29727896.552024-07-207318Actual
29379380.002024-07-207365Actual
1430975.232023-04-2073411Actual
27596213.532024-05-2073311Actual
28956300.762024-06-2073612Actual
28423209.002024-06-207366Actual
12282220.782023-02-187368Actual
35698186.932024-12-1973112Actual
6430300.002022-09-207317Budget
5306300.002022-08-217317Budget
15016592.002023-05-217317Actual
14282102.892023-04-2073311Actual
32126116.722024-09-1973211Actual
19949168.002023-10-217336Actual
2095150.002023-11-217326Actual
12172395.032023-02-187318Actual
9326300.002022-12-197315Budget
31829171.002024-09-197366Actual
13082171.002023-03-217366Actual
35759431.622024-12-1973612Actual
7799201.082022-10-217368Actual
28132452.002024-06-207364Actual
10627120.002023-01-197326Budget
2135977.362023-11-2173211Actual
3901118.002022-07-217326Actual
19417129.482023-09-2073611Actual
36087625.002025-01-197364Actual
11952218.002023-02-187366Actual
2610972.002024-04-197356Actual
18179284.422023-08-217328Actual
37025366.172025-01-1973613Actual
15528416.002023-06-217363Actual
30760604.002024-08-207317Actual
31089234.812024-08-2073611Actual
25690585.002024-04-197313Actual
13303300.002023-03-217318Budget
21005144.002023-11-217346Actual
17384129.482023-07-2173611Actual
37705582.912025-02-187328Actual
23134455.002024-01-197367Actual
1393300.002022-05-217364Budget
3675769.912025-01-1973511Actual
34345410.342024-11-2073111Actual
2270300.002022-06-217313Budget
20245461.702023-10-217368Actual
8124300.002022-11-217364Budget
8266300.002022-11-217365Budget
24785229.002024-03-207364Actual
34574111.402024-11-2073212Actual
1531197.572023-05-2173411Actual
33222422.042024-10-2073111Actual
25847307.002024-04-197364Actual
29492240.002024-07-207336Actual
3949220.002022-07-217336Budget
15229126.292023-05-2173111Actual
1434273.102023-04-2073611Actual
3560737.992024-12-1973511Actual
2661924.162024-04-1973112Actual
35526146.512024-12-1973211Actual
29902181.612024-07-2073311Actual
26201780.002024-04-197317Actual
5633272.002022-09-207313Actual
37619452.002025-02-187367Actual
8345300.002022-11-217316Budget
26560103.952024-04-1973611Actual
7222266.002022-10-217316Actual
2514234.002022-06-217364Actual
34133861.002024-11-207317Actual
7472157.002022-10-217366Actual
1629173.102023-06-2173411Actual
1837925.232023-08-2173511Actual
4043110.002022-07-217356Budget
25942400.002024-04-197365Actual
961535.942022-04-207318Actual
12093236.002023-02-187367Actual
23254364.722024-01-197368Actual
21413100.762023-11-2173411Actual
18773290.002023-09-207315Actual
36025132.002025-01-197373Actual
28635523.822024-06-207368Actual
35169135.002024-12-197346Actual
18270139.062023-08-2173111Actual
26771329.332024-04-1973613Actual
7367220.002022-10-217346Budget
3575443.002022-07-217314Actual
30915567.762024-08-207368Actual
36053963.002025-01-197314Actual
4183300.002022-07-217317Budget
30257686.002024-08-207313Actual
30470508.002024-08-207315Actual
2271272.002022-06-217313Actual
8489220.002022-11-217346Budget
7612300.002022-10-217367Budget
2035851.822023-10-2173311Actual
10828220.002023-01-197366Budget
12751300.002023-03-217365Budget
6679292.002022-09-207368Actual
11799300.002023-02-187336Budget
38645116.002025-03-217356Actual
12752249.002023-03-217365Actual
21622509.002023-12-197313Actual
1149286.002022-05-217313Actual
25133499.002024-03-207317Actual
5227153.002022-08-217366Actual
22215620.792023-12-197318Actual
34874158.002024-12-197373Actual
15648304.002023-06-217364Actual
1206203.002022-05-217363Actual
37879167.782025-02-1873411Actual
1250180.002023-03-217373Budget
15171335.942023-05-217368Actual
38175369.682025-02-1873613Actual
15493790.002023-06-217313Actual
38117260.912025-02-1873113Actual
8392111.002022-11-217326Actual
913947.002022-12-197373Actual
19836234.002023-10-217365Actual
19624486.002023-10-217363Actual
12032270.002023-02-187317Actual
17592414.002023-08-217363Actual
1250065.002023-03-217373Actual
34725338.102024-11-2073613Actual
33724185.002024-11-207373Actual
16151366.242023-06-217368Actual
33010685.002024-10-207317Actual
6350220.002022-09-207366Budget
26057168.002024-04-197336Actual
39091242.252025-03-2173611Actual
536100.002022-04-207326Budget
33543338.102024-10-2073213Actual
22276220.782023-12-197368Actual
19217257.152023-09-207368Actual
18300.002022-04-207313Budget
30618188.002024-08-207336Actual
16031429.002023-06-217367Actual
32507819.002024-10-207313Actual
34400175.232024-11-2073311Actual
38232579.002025-03-217313Actual
3100173.102024-08-2073211Actual
11483374.002023-02-187364Actual
21118455.002023-11-217317Actual
1137280.002023-02-187373Budget
3741592.002025-02-187326Actual
1472362.002022-05-217315Actual
14926106.002023-05-217356Actual
31503815.002024-09-197314Actual
629198.002022-09-207356Actual
31475146.002024-09-197373Actual
5024110.002022-08-217326Budget
24314122.042024-02-1873111Actual
4569120.002022-08-217363Budget
31744208.002024-09-197336Actual
24631702.002024-03-207313Actual
21061127.002023-11-217366Actual
1850432.672023-08-2173612Actual
14761226.002023-05-217365Actual
9246300.002022-12-197364Budget
25907369.002024-04-197315Actual
37739631.402025-02-187368Actual
22844351.002024-01-197365Actual
10626101.002023-01-197326Actual
3774300.002022-07-217365Budget
18921169.002023-09-207336Actual
31326366.172024-08-2073613Actual
31209409.282024-08-2073612Actual
11800313.002023-02-187336Actual
7414120.002022-10-217356Budget
26142125.002024-04-197366Actual
27449457.152024-05-207328Actual
29847311.402024-07-2073111Actual
13021110.002023-03-217356Budget
1935766.722023-09-2073411Actual
2456500.002022-06-217314Budget
12830223.002023-03-217316Actual
9928300.002022-12-197318Budget
3773301.002022-07-217365Actual
9929514.732022-12-197318Actual
6198220.002022-09-207336Budget
8921166.242022-11-217368Actual
3342439.062024-10-2073212Actual
3448161.002022-07-217363Actual
31175111.402024-08-2073212Actual
5366218.002022-08-217367Actual
6618252.602022-09-207328Actual
25725405.002024-04-197363Actual
28748216.722024-06-2073311Actual
586281.002022-04-207336Actual
8674332.002022-11-217317Actual
31596702.002024-09-197315Actual
2651291.002022-06-217365Actual
37469145.002025-02-187346Actual
32390171.432024-09-1973113Actual
15799158.002023-06-217316Actual
801655.002022-11-217373Actual
2342125.232024-01-1973511Actual
1540314.592023-05-2173112Actual
7800120.002022-10-217368Budget
28013478.002024-06-207363Actual
2946472.002024-07-207326Actual
11155205.632023-01-197368Actual
19801429.002023-10-217315Actual
6491300.002022-09-207367Budget
2254032.672023-12-1973612Actual
28070141.002024-06-207373Actual
10363400.002023-01-197364Budget
39296422.312025-03-2173213Actual
11703270.002023-02-187316Actual
27073334.002024-05-207365Actual
2504374.002024-03-207356Actual
16738386.002023-07-217315Actual
614894.002022-09-207326Actual
1077088.002023-01-197356Actual
27921466.172024-05-2073613Actual
6022345.002022-09-207365Actual
31886795.002024-09-197317Actual
2730220.002022-06-217316Budget
23849236.002024-02-187365Actual
7004300.002022-10-217364Budget
16617161.002023-07-217373Actual
266263.002022-04-207364Actual
2457557.002022-06-217314Actual
35228210.002024-12-197366Actual
11847220.002023-02-187346Budget
28693311.402024-06-2073111Actual
144278.212023-04-2073212Actual
6197254.002022-09-207336Actual
3950182.002022-07-217336Actual
13302514.732023-03-217318Actual
24014104.002024-02-187356Actual
30505450.002024-08-207365Actual
35378896.552024-12-197318Actual
4371325.332022-07-217328Actual
6818120.002022-10-217363Budget
1943400.002022-05-217317Budget
22632416.002024-01-197363Actual
36145649.002025-01-197315Actual
2003345.002022-05-217367Actual
11702220.002023-02-187316Budget
17063353.002023-07-217367Actual
10303386.002023-01-197314Actual
3716336.002022-07-217315Actual
13500760.002023-04-207313Actual
20774245.002023-11-217364Actual
10499364.002023-01-197365Actual
33879547.002024-11-207365Actual
2644553.952024-04-1973211Actual
2171391.002023-12-197373Actual
38976151.832025-03-2173211Actual
880300.002022-04-207367Budget
5881300.002022-09-207364Budget
9849300.002022-12-197367Budget
30349161.002024-08-207373Actual
3396450.002024-11-207326Actual
19743223.002023-10-217364Actual
5554198.052022-08-217368Actual
8922120.002022-11-217368Budget
2298382.002024-01-197346Actual
1796978.002023-08-217356Actual
20126301.002023-10-217367Actual
30412591.002024-08-207364Actual
1332500.002022-05-217314Budget
10723153.002023-01-197346Actual
11420400.002023-02-187314Budget
9850202.002022-12-197367Actual
21741355.002023-12-197314Actual
5167110.002022-08-217356Budget
17711281.002023-08-217364Actual
37997182.682025-02-1873112Actual

Generated 2025-05-20 11:46:20.063 UTC