[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3004947.572024-08-2073212Actual
13350120.002023-04-217328Budget
35498300.762025-01-1973111Actual
10907377.002023-02-197317Actual
10362234.002023-02-197364Actual
38770386.002025-04-217367Actual
16151366.242023-07-227368Actual
10723153.002023-02-197346Actual
31089234.812024-09-2073611Actual
33010685.002024-11-207317Actual
365281020.802025-02-197318Actual
23220292.002024-02-197328Actual
1525723.102023-06-2173211Actual
24314122.042024-03-2073111Actual
1629173.102023-07-2273411Actual
17677428.002023-09-217314Actual
26057168.002024-05-207336Actual
3950182.002022-08-217336Actual
7005364.002022-11-217364Actual
24631702.002024-04-207313Actual
25942400.002024-05-207365Actual
33632778.002024-12-217313Actual
18300.002022-05-217313Budget
1897357.002023-10-217356Actual
6245153.002022-10-217346Actual
7939120.002022-12-227363Budget
24137339.002024-03-207367Actual
33516192.482024-11-2073113Actual
20034148.002023-11-217366Actual
24991162.002024-04-207336Actual
1533218.002022-06-217365Actual
10363400.002023-02-197364Budget
35440395.032025-01-197368Actual
6944514.002022-11-217314Actual
951194.002023-01-197326Actual
2050411.402023-11-2173112Actual
28601482.912024-07-217328Actual
1490085.002023-06-217346Actual
12611364.002023-04-217364Actual
3171674.002024-10-207326Actual
1440016.722023-05-2173112Actual
13021110.002023-04-217356Budget
11800313.002023-03-217336Actual
19624486.002023-11-217363Actual
1935766.722023-10-2173411Actual
37619452.002025-03-217367Actual
8489220.002022-12-227346Budget
12422220.002023-04-217363Budget
18001158.002023-09-217366Actual
2153220.972023-12-2273112Actual
2203263.002024-01-197356Actual
36345116.002025-02-197356Actual
31503815.002024-10-207314Actual
14010520.002023-05-217317Actual
30412591.002024-09-207364Actual
36145649.002025-02-197315Actual
3249207.152022-07-227328Actual
19975103.002023-11-217346Actual
8735300.002022-12-227367Budget
1726956.082023-08-2173211Actual
23814298.002024-03-207315Actual
5632220.002022-10-217313Budget
22597643.002024-02-197313Actual
33396149.702024-11-2073112Actual
37237608.002025-03-217364Actual
33277109.272024-11-2073311Actual
22810290.002024-02-197315Actual
25168386.002024-04-207367Actual
819400.002022-05-217317Budget
28894249.702024-07-2173112Actual
36319214.002025-02-197346Actual
7879300.002022-12-227313Budget
10968300.002023-02-197367Budget
23454133.742024-02-1973611Actual
3905741.192025-04-2173511Actual
19155714.732023-10-217318Actual
32006399.572024-10-207328Actual
2056231.612023-11-2173612Actual
33879547.002024-12-217365Actual
23962162.002024-03-207336Actual
27921466.172024-06-2073613Actual
16645317.002023-08-217314Actual
5445400.002022-09-217318Budget
32755593.002024-11-207365Actual
4043110.002022-08-217356Budget
8204300.002022-12-227315Budget
14105496.542023-05-217318Actual
23849236.002024-03-207365Actual
24014104.002024-03-207356Actual
26357523.822024-05-207368Actual
2827300.002022-07-227336Budget
6350220.002022-10-217366Budget
913870.002023-01-197373Budget
8673400.002022-12-227317Budget
10769110.002023-02-197356Budget
27328640.002024-06-207317Actual
7799201.082022-11-217368Actual
2515300.002022-07-227364Budget
30881355.632024-09-207328Actual
8203353.002022-12-227315Actual
38976151.832025-04-2173211Actual
31209409.282024-09-2073612Actual
11482400.002023-03-217364Budget
8488198.002022-12-227346Actual
30349161.002024-09-207373Actual
28390112.002024-07-217356Actual
5960300.002022-10-217315Budget
960300.002022-05-217318Budget
2457418.842024-03-2073612Actual
12093236.002023-03-217367Actual
32507819.002024-11-207313Actual
30795421.002024-09-207367Actual
19949168.002023-11-217336Actual
27212160.002024-06-207346Actual
8345300.002022-12-227316Budget
2593300.002022-07-227315Budget
33102910.192024-11-207318Actual
22844351.002024-02-197365Actual
1930318.842023-10-2173211Actual
12548429.002023-04-217314Actual
9510120.002023-01-197326Budget
38538266.002025-04-217316Actual
1149286.002022-06-217313Actual
2874220.002022-07-227346Budget
22717395.002024-02-197314Actual
12423173.002023-04-217363Actual
25346122.042024-04-2073111Actual
2038569.912023-11-2173411Actual
8064546.002022-12-227314Actual
18561644.002023-10-217313Actual
1077088.002023-02-197356Actual
19275122.042023-10-2173111Actual
19217257.152023-10-217368Actual
4104216.002022-08-217366Actual
8814510.182022-12-227318Actual
1332500.002022-06-217314Budget
19836234.002023-11-217365Actual
22957256.002024-02-197336Actual
3284078.002024-11-207326Actual
35285520.002025-01-197317Actual
3060429.002022-07-227317Actual
32894180.002024-11-207346Actual
38593248.002025-04-217336Actual
17149245.032023-08-217328Actual
2537424.162024-04-2073211Actual
5121161.002022-09-217346Actual
880300.002022-05-217367Budget
23254364.722024-02-197368Actual
29437182.002024-08-207316Actual
2540173.102024-04-2073311Actual
25488114.592024-04-2073611Actual
30083291.192024-08-2073612Actual
7472157.002022-11-217366Actual
1788955.002023-09-217326Actual
27186293.002024-06-207336Actual
11095220.782023-02-197328Actual
9606139.002023-01-197346Actual
36847177.362025-02-1973112Actual
26324399.572024-05-207328Actual
17592414.002023-09-217363Actual
34018175.002024-12-217346Actual
27978536.002024-07-217313Actual
5773110.002022-10-217373Budget
2083457.152022-06-217318Actual
1206203.002022-06-217363Actual
16117395.032023-07-227328Actual
12173300.002023-03-217318Budget
820432.002022-05-217317Actual
13022127.002023-04-217356Actual
7271131.002022-11-217326Actual
35228210.002025-01-197366Actual
13535443.002023-05-217363Actual
35640203.952025-01-1973611Actual
12879120.002023-04-217326Budget
2723893.002024-06-207356Actual
2138683.742023-12-2273311Actual
28225471.002024-07-217365Actual
2195262.002024-01-197326Actual
14926106.002023-06-217356Actual
37174137.002025-03-217373Actual
11420400.002023-03-217314Budget
36470490.002025-02-197367Actual
5880249.002022-10-217364Actual
22334105.022024-01-1973111Actual
9000222.002023-01-197313Actual
37585582.002025-03-217317Actual
1068220.002022-05-217368Budget
347300.002022-05-217315Budget
5120220.002022-09-217346Budget
7800120.002022-11-217368Budget
3519584.002025-01-197356Actual
21980222.002024-01-197336Actual
34254520.792024-12-217328Actual
7551400.002022-11-217317Budget
15528416.002023-07-227363Actual
13162405.002023-04-217317Actual
22752205.002024-02-197364Actual
3917794.382025-04-2173212Actual
21211779.882023-12-227318Actual
629198.002022-10-217356Actual
2981220.002022-07-227366Budget
38619130.002025-04-217346Actual
6021300.002022-10-217365Budget
33543338.102024-11-2073213Actual
11702220.002023-03-217316Budget
174428.212023-08-2173112Actual
3575443.002022-08-217314Actual
15016592.002023-06-217317Actual
17769263.002023-09-217315Actual
32390171.432024-10-2073113Actual
37879167.782025-03-2173411Actual
12752249.002023-04-217365Actual
7611364.002022-11-217367Actual
7612300.002022-11-217367Budget
20832351.002023-12-227315Actual
32098302.892024-10-2073111Actual
614894.002022-10-217326Actual
37677799.582025-03-217318Actual
5306300.002022-09-217317Budget
23721380.002024-03-207314Actual
3449120.002022-08-217363Budget
180483.002022-06-217356Actual
2715875.002024-06-207326Actual
1746911.402023-08-2173212Actual
28748216.722024-07-2173311Actual
36053963.002025-02-197314Actual
5554198.052022-09-217368Actual
25226542.002024-04-207318Actual
29789496.542024-08-207368Actual
38175369.682025-03-2173613Actual
32599146.002024-11-207373Actual
12221120.002023-03-217328Budget
9977305.632023-01-197328Actual
9559237.002023-01-197336Actual
128546.002022-06-217373Actual
11294220.002023-03-217363Budget
7004300.002022-11-217364Budget
2554616.722024-04-2073112Actual
36676167.782025-02-1973211Actual
1148300.002022-06-217313Budget
26863497.002024-06-207363Actual
8535148.002022-12-227356Actual
1623724.162023-07-2273211Actual
31770139.002024-10-207346Actual
20303169.912023-11-2173111Actual
38856355.632025-04-217328Actual
30618188.002024-09-207336Actual
12690339.002023-04-217315Actual
10967374.002023-02-197367Actual
1626457.142023-07-2273311Actual
18808371.002023-10-217365Actual
1471300.002022-06-217315Budget
15996421.002023-07-227317Actual
1729681.612023-08-2173311Actual
3386220.002022-08-217313Budget
1067198.052022-05-217368Actual
29223158.002024-08-207373Actual
27742282.682024-06-2073112Actual
13302514.732023-04-217318Actual
37117556.002025-03-217363Actual
2271272.002022-07-227313Actual
3782553.952025-03-2173211Actual
5305270.002022-09-217317Actual
30021222.042024-08-2073112Actual
29041520.562024-07-2173213Actual
29634861.002024-08-207317Actual
33222422.042024-11-2073111Actual
9383300.002023-01-197365Budget
1992166.002023-11-217326Actual
1582630.002023-07-227326Actual
15345108.212023-06-2173611Actual
2156517.782023-12-2273612Actual
536100.002022-05-217326Budget
38144346.872025-03-2173213Actual
2241697.572024-01-1973411Actual
34427199.702024-12-2173411Actual
35968456.002025-02-197363Actual
38678221.002025-04-217366Actual
11751125.002023-03-217326Actual
10117236.002023-02-197313Actual
13892131.002023-05-217346Actual
2731213.002022-07-227316Actual
23042152.002024-02-197366Actual
5820436.002022-10-217314Actual
10037120.002023-01-197368Budget
6244220.002022-10-217346Budget
35406428.362025-01-197328Actual
14515546.002023-06-217313Actual
20126301.002023-11-217367Actual
10038257.152023-01-197368Actual
19183390.482023-10-217328Actual
29014239.852024-07-2173113Actual
29251865.002024-08-207314Actual
1835283.742023-09-2173411Actual
34817546.002025-01-197363Actual
16680213.002023-08-217364Actual
3526110.002022-08-217373Budget
4977220.002022-09-217316Budget
240968.002022-07-227373Actual
21867210.002024-01-197365Actual
245426.082024-03-2073212Actual
32417308.282024-10-2073213Actual
1796978.002023-09-217356Actual
35378896.552025-01-197318Actual
10116300.002023-02-197313Budget
11750120.002023-03-217326Budget
37388203.002025-03-217316Actual
10303386.002023-02-197314Actual
8441245.002022-12-227336Actual
32662483.002024-11-207364Actual
2504374.002024-04-207356Actual
7270120.002022-11-217326Budget
17711281.002023-09-217364Actual
12831220.002023-04-217316Budget
21239335.942023-12-227328Actual
25133499.002024-04-207317Actual
1643711.402023-07-2273212Actual
2442324.162024-03-2073511Actual
27596213.532024-06-2073311Actual
38948369.912025-04-2173111Actual
27073334.002024-06-207365Actual
9186357.002023-01-197314Actual
35088162.002025-01-197316Actual
37330471.002025-03-217365Actual
27483296.542024-06-207368Actual
34782665.002025-01-197313Actual
35844366.172025-01-1973213Actual
13411276.842023-04-217368Actual
1646816.722023-07-2273612Actual
1943400.002022-06-217317Budget
12361272.002023-04-217313Actual
13224300.002023-04-217367Budget
38645116.002025-04-217356Actual
20866361.002023-12-227365Actual
739220.002022-05-217366Budget
26236577.002024-05-207367Actual
5168111.002022-09-217356Actual
2987573.102024-08-2073211Actual
4568137.002022-09-217363Actual
8594220.002022-12-227366Budget
5553220.002022-09-217368Budget
17943102.002023-09-217346Actual
33992221.002024-12-217336Actual
37025366.172025-02-1973613Actual
7366237.002022-11-217346Actual
11046300.002023-02-197318Budget
23636432.002024-03-207363Actual
4243300.002022-08-217367Actual
11703270.002023-03-217316Actual
32868240.002024-11-207336Actual
31744208.002024-10-207336Actual
3636273.002022-08-217364Actual
36378137.002025-02-197366Actual
37469145.002025-03-217346Actual
4370220.002022-08-217328Budget
10829171.002023-02-197366Actual
18866123.002023-10-217316Actual
24103436.002024-03-207317Actual
30760604.002024-09-207317Actual
3853251.002022-08-217316Actual
2665326.292024-05-2073612Actual
1732378.422023-08-2173411Actual
2095150.002023-12-227326Actual
22065197.002024-01-197366Actual
2644553.952024-05-2073211Actual
34546277.362024-12-2173112Actual
11624280.002023-03-217365Actual
11562322.002023-03-217315Actual
1944362.002022-06-217317Actual
3900110.002022-08-217326Budget
1641017.782023-07-2273112Actual
2778100.002022-07-227326Budget
4646110.002022-09-217373Budget
10442400.002023-02-197315Budget
21925162.002024-01-197316Actual
13594166.002023-05-217373Actual
3448161.002022-08-217363Actual
5366218.002022-09-217367Actual
28423209.002024-07-217366Actual
5073220.002022-09-217336Budget
6570400.002022-10-217318Budget
13951142.002023-05-217366Actual
11421529.002023-03-217314Actual
4323442.002022-08-217318Actual
8815300.002022-12-227318Budget
8124300.002022-12-227364Budget
7552494.002022-11-217317Actual
15880103.002023-07-227346Actual
1009198.052022-05-217328Actual
9790455.002023-01-197317Actual
14282102.892023-05-2173311Actual
1250065.002023-04-217373Actual
10828220.002023-02-197366Budget
1207220.002022-06-217363Budget
27888424.072024-06-2073213Actual
7473220.002022-11-217366Budget
33752655.002024-12-217314Actual
1950210.332023-10-2173212Actual
2649990.122024-05-2073411Actual
21622509.002024-01-197313Actual
31538414.002024-10-207364Actual
17557603.002023-09-217313Actual
27040556.002024-06-207315Actual
16971137.002023-08-217366Actual
2334063.532024-02-1973211Actual
9560220.002023-01-197336Budget
2436963.532024-03-2073311Actual
4183300.002022-08-217317Budget
14133316.242023-05-217328Actual
11234304.002023-03-217313Actual
2236281.612024-01-1973211Actual
34168514.002024-12-217367Actual
39269232.842025-04-2173113Actual
29577228.002024-08-207366Actual
33575397.752024-11-2073613Actual
8392111.002022-12-227326Actual
20212414.732023-11-217328Actual
25288296.542024-04-207368Actual
6292110.002022-10-217356Budget
20739367.002023-12-227314Actual
9849300.002023-01-197367Budget
6101220.002022-10-217316Budget
37202585.002025-03-217314Actual
1189363.002023-03-217356Actual
25847307.002024-05-207364Actual
39091242.252025-04-2173611Actual
1660100.002022-06-217326Budget
3716336.002022-08-217315Actual
27803298.642024-06-2073612Actual
1841386.932023-09-2173611Actual
11623300.002023-03-217365Budget
32040473.822024-10-207368Actual
3059400.002022-07-227317Budget
128480.002022-06-217373Budget
2501782.002024-04-207346Actual
31326366.172024-09-2073613Actual
32627741.002024-11-207314Actual
38480395.002025-04-217365Actual
9929514.732023-01-197318Actual
19062414.002023-10-217317Actual
9246300.002023-01-197364Budget
2330159.002022-07-227363Actual
10441416.002023-02-197315Actual
801655.002022-12-227373Actual
9187500.002023-01-197314Budget
2892244.382024-07-2173212Actual
36908315.662025-02-1973612Actual
965463.002023-01-197356Actual
1484683.002023-06-217326Actual
5227153.002022-09-217366Actual
8863220.782022-12-227328Actual
585300.002022-05-217336Budget
166166.002022-06-217326Actual
4898245.002022-09-217365Actual
29929162.462024-08-2073411Actual
2191284.422022-06-217368Actual
34133861.002024-12-217317Actual
10626101.002023-02-197326Actual
26982486.002024-06-207364Actual
32298180.552024-10-2073112Actual
7367220.002022-11-217346Budget
14634307.002023-06-217314Actual
19417129.482023-10-2173611Actual
15741219.002023-07-227365Actual
18681319.002023-10-217314Actual
12975165.002023-04-217346Actual
2545545.442024-04-2073511Actual
8921166.242022-12-227368Actual
36730167.782025-02-1973411Actual
6619220.002022-10-217328Budget
36648389.062025-02-1973111Actual
38232579.002025-04-217313Actual
32450274.942024-10-2073613Actual
35877366.172025-01-1973613Actual
4694400.002022-09-217314Budget
408300.002022-05-217365Budget
5881300.002022-10-217364Budget
29669390.002024-08-207367Actual
38735520.002025-04-217317Actual
32720556.002024-11-207315Actual
23756254.002024-03-207364Actual
26738297.752024-05-2073213Actual
25907369.002024-05-207315Actual
17241100.762023-08-2173111Actual
21741355.002024-01-197314Actual
1008220.002022-05-217328Budget
12172395.032023-03-217318Actual
21061127.002023-12-227366Actual
2147494.382023-12-2273611Actual
12974220.002023-04-217346Budget
29518151.002024-08-207346Actual
31418355.002024-10-207363Actual
1531197.572023-06-2173411Actual
26920185.002024-06-207373Actual
961535.942022-05-217318Actual
29492240.002024-08-207336Actual
2192220.002022-06-217368Budget
28775151.832024-07-2173411Actual
79220.002022-05-217363Budget
3059081.002024-09-207326Actual
11156220.002023-02-197368Budget
2292934.002024-02-197326Actual
37797260.342025-03-2173111Actual
5365300.002022-09-217367Budget
20774245.002023-12-227364Actual
6818120.002022-11-217363Budget
32126116.722024-10-2073211Actual
32813225.002024-11-207316Actual
17804302.002023-09-217365Actual
255738.212024-04-2073212Actual
16352102.892023-07-2273611Actual
24457133.742024-03-2073611Actual
8125300.002022-12-227364Actual
1735017.782023-08-2173511Actual
33845426.002024-12-217315Actual
11561400.002023-03-217315Budget
15229126.292023-06-2173111Actual
34044132.002024-12-217356Actual
2033135.872023-11-2173211Actual
6198220.002022-10-217336Budget
679120.002022-05-217356Budget
36025132.002025-02-197373Actual
16089655.642023-07-227318Actual
4508220.002022-09-217313Budget
17862210.002023-09-217316Actual
23192514.732024-02-197318Actual
36293281.002025-02-197336Actual
22276220.782024-01-197368Actual
22389102.892024-01-1973311Actual
16831216.002023-08-217316Actual
21005144.002023-12-227346Actual
2872187.992024-07-2173211Actual
10500300.002023-02-197365Budget
22449120.972024-01-1973611Actual
5492220.002022-09-217328Budget
7878257.002022-12-227313Actual
586281.002022-05-217336Actual
3437360.332024-12-2173211Actual
2542864.592024-04-2073411Actual
6618252.602022-10-217328Actual
9463300.002023-01-197316Budget
35698186.932025-01-1973112Actual
2439683.742024-03-2073411Actual
28013478.002024-07-217363Actual
31475146.002024-10-207373Actual
3387203.002022-08-217313Actual
36993310.032025-02-1973213Actual
1460672.002023-06-217373Actual
26828527.002024-06-207313Actual
32332274.172024-10-2073612Actual
16886262.002023-08-217336Actual
1137343.002023-03-217373Actual
20654397.002023-12-227363Actual
30973262.472024-09-2073111Actual
25725405.002024-05-207363Actual
6429325.002022-10-217317Actual
19097442.002023-10-217367Actual
6491300.002022-10-217367Budget
33667437.002024-12-217363Actual
31596702.002024-10-207315Actual
738201.002022-05-217366Actual
1543624.162023-06-2173612Actual
29544102.002024-08-207356Actual
39211388.002025-04-2173612Actual
1430975.232023-05-2173411Actual
23134455.002024-02-197367Actual
15613274.002023-07-227314Actual
6759338.002022-11-217313Actual
913947.002023-01-197373Actual
2135977.362023-12-2273211Actual
1933056.082023-10-2173311Actual
2339497.572024-02-1973411Actual
18715251.002023-10-217364Actual
2053111.402023-11-2173212Actual
4371325.332022-08-217328Actual
8344213.002022-12-227316Actual
3637300.002022-08-217364Budget
29963260.342024-08-2073611Actual
18093301.002023-09-217367Actual
2003345.002022-06-217367Actual
21273246.542023-12-227368Actual
1710190.002022-06-217336Actual
35143293.002025-01-197336Actual
34937591.002025-01-197364Actual
2144022.042023-12-2273511Actual
15171335.942023-06-217368Actual
2131292.002022-06-217328Actual
37295702.002025-03-217315Actual
12281220.002023-03-217368Budget
1693893.002023-08-217356Actual
33787624.002024-12-217364Actual
9384291.002023-01-197365Actual
12094300.002023-03-217367Budget
11799300.002023-03-217336Budget
5694120.002022-10-217363Budget
2254032.672024-01-1973612Actual
37495128.002025-03-217356Actual
3100173.102024-09-2073211Actual
6945500.002022-11-217314Budget
28635523.822024-07-217368Actual
34995527.002025-01-197315Actual
22006157.002024-01-197346Actual
24195655.642024-03-207318Actual
9976220.002023-01-197328Budget
3832498.002025-04-217373Actual
39149214.592025-04-2173112Actual
2130220.002022-06-217328Budget
1889374.002023-10-217326Actual
34226692.002024-12-217318Actual
14045444.002023-05-217367Actual
27449457.152024-06-207328Actual
4184364.002022-08-217317Actual
489169.002022-05-217316Actual
17384129.482023-08-2173611Actual
18596432.002023-10-217363Actual
5959353.002022-10-217315Actual
680122.002022-05-217356Actual
30470508.002024-09-207315Actual
2652615.652024-05-2073511Actual
37443312.002025-03-217336Actual
34693238.102024-12-2173213Actual
15854150.002023-07-227336Actual
36238263.002025-02-197316Actual
8736300.002022-12-227367Actual
4569120.002022-09-217363Budget
21153416.002023-12-227367Actual
9326300.002023-01-197315Budget
8922120.002022-12-227368Budget
308531182.922024-09-207318Actual
35030399.002025-01-197365Actual
2451520.972024-03-2073112Actual
3996220.002022-08-217346Budget
7083273.002022-11-217315Actual
13716365.002023-05-217315Actual
2921120.002022-07-227356Budget
19894137.002023-11-217316Actual
1850432.672023-09-2173612Actual
3220773.102024-10-2073511Actual
37997182.682025-03-2173112Actual
27861183.712024-06-2073113Actual
7222266.002022-11-217316Actual
28836245.442024-07-2173611Actual
17917230.002023-09-217336Actual
25812562.002024-05-207314Actual
1953323.102023-10-2173612Actual
8595224.002022-12-227366Actual
3687549.702025-02-1973212Actual
3949220.002022-08-217336Budget
32153146.512024-10-2073311Actual
19743223.002023-11-217364Actual
27541350.772024-06-2073111Actual
29074238.102024-07-2173613Actual
27363473.002024-06-207367Actual
26417151.832024-05-2073111Actual
26948912.002024-06-207314Actual
6679292.002022-10-217368Actual
24256343.512024-03-207368Actual
15939118.002023-07-227366Actual
11295166.002023-03-217363Actual
23601707.002024-03-207313Actual
4695483.002022-09-217314Actual
3560737.992025-01-1973511Actual
2354422.042024-02-1973612Actual
1685862.002023-08-217326Actual
22122429.002024-01-197317Actual
20184690.492023-11-217318Actual
1287876.002023-04-217326Actual
18921169.002023-10-217336Actual
28190501.002024-07-217315Actual
10578223.002023-02-197316Actual
9462274.002023-01-197316Actual
1383855.002023-05-217326Actual
3675769.912025-02-1973511Actual
22157364.002024-01-197367Actual
3773301.002022-08-217365Actual
20245461.702023-11-217368Actual
1612220.002022-06-217316Budget
4509229.002022-09-217313Actual
10722220.002023-02-197346Budget
35934778.002025-02-197313Actual
24666377.002024-04-207363Actual
25690585.002024-05-207313Actual
21118455.002023-12-227317Actual
1829823.102023-09-2173211Actual
13866158.002023-05-217336Actual
4430220.002022-08-217368Budget
21833365.002024-01-197315Actual
34076154.002024-12-217366Actual
225078.212024-01-1973112Actual
1803120.002022-06-217356Budget
22215620.792024-01-197318Actual
16738386.002023-08-217315Actual
1392312.002022-06-217364Actual
10676304.002023-02-197336Actual
18270139.062023-09-2173111Actual
13412220.002023-04-217368Budget
12032270.002023-03-217317Actual
30703187.002024-09-207366Actual
1137280.002023-03-217373Budget
34488293.322024-12-2173611Actual
29379380.002024-08-207365Actual
13082171.002023-04-217366Actual
2004300.002022-06-217367Budget
2103198.002023-12-227356Actual
2351215.652024-02-1973112Actual
29286486.002024-08-207364Actual
1847116.722023-09-2173112Actual
38059365.662025-03-2173612Actual
30257686.002024-09-207313Actual
1393300.002022-06-217364Budget
2171391.002024-01-197373Actual
12282220.782023-03-217368Actual
3445469.912024-12-2173511Actual
14874234.002023-06-217336Actual
38387486.002025-04-217364Actual
20924181.002023-12-227316Actual
1534300.002022-06-217365Budget
30644144.002024-09-207346Actual
13622373.002023-05-217314Actual
2647295.442024-05-2073311Actual
2922108.002022-07-227356Actual
10908400.002023-02-197317Budget
267300.002022-05-217364Budget
29727896.552024-08-207318Actual
34287366.242024-12-217368Actual
16617161.002023-08-217373Actual
5074213.002022-09-217336Actual
15137252.602023-06-217328Actual
34345410.342024-12-2173111Actual
21775257.002024-01-197364Actual
31055184.812024-09-2073411Actual
36590510.182025-02-197368Actual
3200300.002022-07-227318Budget
8536120.002022-12-227356Budget
277966.002022-07-227326Actual
2369396.002024-03-207373Actual
7414120.002022-11-217356Budget
2610972.002024-05-207356Actual
37705582.912025-03-217328Actual
144278.212023-05-2173212Actual
13500760.002023-05-217313Actual
12360300.002023-04-217313Budget
26142125.002024-05-207366Actual
35169135.002025-01-197346Actual
8393120.002022-12-227326Budget
633157.002022-05-217346Actual
2875198.002022-07-227346Actual
33164425.332024-11-207368Actual
38890442.002025-04-217368Actual
30141183.712024-08-2073113Actual
11483374.002023-03-217364Actual
24878272.002024-04-207365Actual
16773332.002023-08-217365Actual
3122300.002022-07-227367Budget
36435817.002025-02-197317Actual
4105220.002022-08-217366Budget
31294238.102024-09-2073213Actual
33130399.572024-11-207328Actual
2828313.002022-07-227336Actual
9850202.002023-01-197367Actual
30168310.032024-08-2073213Actual
1472362.002022-06-217315Actual
2336783.742024-02-1973311Actual
31383794.002024-10-207313Actual
28573738.972024-07-217318Actual
19590760.002023-11-217313Actual
31028200.762024-09-2073311Actual
4429246.542022-08-217368Actual

Generated 2025-06-20 06:47:49.611 UTC