[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6619220.002022-09-287328Budget
6491300.002022-09-287367Budget
11624280.002023-02-267365Actual
7878257.002022-11-297313Actual
39149214.592025-03-2973112Actual
2434246.502024-02-2673211Actual
37619452.002025-02-267367Actual
2647295.442024-04-2773311Actual
13622373.002023-04-287314Actual
24014104.002024-02-267356Actual
4322400.002022-07-297318Budget
32180134.802024-09-2773411Actual
20739367.002023-11-297314Actual
2056231.612023-10-2973612Actual
31267132.832024-08-2873113Actual
1850432.672023-08-2973612Actual
2000168.002023-10-297356Actual
11702220.002023-02-267316Budget
739220.002022-04-287366Budget
3201520.792022-06-297318Actual
1250065.002023-03-297373Actual
2652300.002022-06-297365Budget
15996421.002023-06-297317Actual
11623300.002023-02-267365Budget
1641017.782023-06-2973112Actual
22006157.002023-12-277346Actual
28225471.002024-06-287365Actual
488220.002022-04-287316Budget
34666274.942024-11-2873113Actual
22243355.632023-12-277328Actual
2144022.042023-11-2973511Actual
10722220.002023-01-277346Budget
29251865.002024-07-287314Actual
19097442.002023-09-287367Actual
38387486.002025-03-297364Actual
15854150.002023-06-297336Actual
34133861.002024-11-287317Actual
7611364.002022-10-297367Actual
7223300.002022-10-297316Budget
31089234.812024-08-2873611Actual
2035851.822023-10-2973311Actual
3950182.002022-07-297336Actual
2369396.002024-02-267373Actual
6292110.002022-09-287356Budget
3802553.952025-02-2673212Actual
37677799.582025-02-267318Actual
10578223.002023-01-277316Actual
689670.002022-10-297373Budget
7143300.002022-10-297365Budget
24457133.742024-02-2673611Actual
30377642.002024-08-287314Actual
34488293.322024-11-2873611Actual
26771329.332024-04-2773613Actual
7083273.002022-10-297315Actual
28364195.002024-06-287346Actual
3526110.002022-07-297373Budget
35088162.002024-12-277316Actual
29577228.002024-07-287366Actual
3626562.002025-01-277326Actual
12830223.002023-03-297316Actual
1947511.402023-09-2873112Actual
29379380.002024-07-287365Actual
35526146.512024-12-2773211Actual
3387203.002022-07-297313Actual
13892131.002023-04-287346Actual
36648389.062025-01-2773111Actual
7552494.002022-10-297317Actual
22389102.892023-12-2773311Actual
37495128.002025-02-267356Actual
1841386.932023-08-2973611Actual
1540314.592023-05-2973112Actual
4105220.002022-07-297366Budget
1207220.002022-05-297363Budget
1137280.002023-02-267373Budget
8124300.002022-11-297364Budget
18001158.002023-08-297366Actual
20832351.002023-11-297315Actual
801770.002022-11-297373Budget
1445827.362023-04-2873612Actual
464788.002022-08-297373Actual
36590510.182025-01-277368Actual
12751300.002023-03-297365Budget
1757237.002022-05-297346Actual
21413100.762023-11-2973411Actual
19005142.002023-09-287366Actual
1393300.002022-05-297364Budget
10828220.002023-01-277366Budget
2330159.002022-06-297363Actual
8535148.002022-11-297356Actual
33752655.002024-11-287314Actual
9510120.002022-12-277326Budget
33458343.322024-10-2873612Actual
1623724.162023-06-2973211Actual
1732378.422023-07-2973411Actual
8064546.002022-11-297314Actual
7800120.002022-10-297368Budget
28480751.002024-06-287317Actual
15799158.002023-06-297316Actual
8862220.002022-11-297328Budget
1472362.002022-05-297315Actual
38480395.002025-03-297365Actual
1206203.002022-05-297363Actual
11750120.002023-02-267326Budget
632220.002022-04-287346Budget
34817546.002024-12-277363Actual
2593300.002022-06-297315Budget
11482400.002023-02-267364Budget
23636432.002024-02-267363Actual
29929162.462024-07-2873411Actual
21622509.002023-12-277313Actual
2298382.002024-01-277346Actual
7551400.002022-10-297317Budget
4695483.002022-08-297314Actual
24936152.002024-03-287316Actual
4977220.002022-08-297316Budget
2665326.292024-04-2773612Actual
33044591.002024-10-287367Actual
23601707.002024-02-267313Actual
27596213.532024-05-2873311Actual
1025562.002023-01-277373Actual
2922108.002022-06-297356Actual
35320473.002024-12-277367Actual
2271272.002022-06-297313Actual
9000222.002022-12-277313Actual
37879167.782025-02-2673411Actual
8673400.002022-11-297317Budget
12831220.002023-03-297316Budget
3511592.002024-12-277326Actual
18179284.422023-08-297328Actual
2501782.002024-03-287346Actual
17804302.002023-08-297365Actual
12361272.002023-03-297313Actual
22449120.972023-12-2773611Actual
11420400.002023-02-267314Budget
37082836.002025-02-267313Actual
32813225.002024-10-287316Actual
28070141.002024-06-287373Actual
10907377.002023-01-277317Actual
11235300.002023-02-267313Budget
32868240.002024-10-287336Actual
28338321.002024-06-287336Actual
12282220.782023-02-267368Actual
15345108.212023-05-2973611Actual
1847116.722023-08-2973112Actual
2270300.002022-06-297313Budget
23220292.002024-01-277328Actual
4184364.002022-07-297317Actual
28748216.722024-06-2873311Actual
10499364.002023-01-277365Actual
18773290.002023-09-287315Actual
4243300.002022-07-297367Actual
10723153.002023-01-277346Actual
5024110.002022-08-297326Budget
19836234.002023-10-297365Actual
1832568.852023-08-2973311Actual
32450274.942024-09-2773613Actual
1837925.232023-08-2973511Actual
2715875.002024-05-287326Actual
27131182.002024-05-287316Actual
255738.212024-03-2873212Actual
1068220.002022-04-287368Budget
913947.002022-12-277373Actual
31829171.002024-09-277366Actual
26357523.822024-04-277368Actual
3790640.122025-02-2673511Actual
4898245.002022-08-297365Actual
31175111.402024-08-2873212Actual
35378896.552024-12-277318Actual
1077088.002023-01-277356Actual
34018175.002024-11-287346Actual
3059400.002022-06-297317Budget
27742282.682024-05-2873112Actual
28573738.972024-06-287318Actual
14549471.002023-05-297363Actual
28423209.002024-06-287366Actual
1756220.002022-05-297346Budget
11421529.002023-02-267314Actual
8674332.002022-11-297317Actual
9929514.732022-12-277318Actual
38890442.002025-03-297368Actual
1484683.002023-05-297326Actual
4104216.002022-07-297366Actual
240968.002022-06-297373Actual
2342125.232024-01-2773511Actual
128546.002022-05-297373Actual
4043110.002022-07-297356Budget
277966.002022-06-297326Actual
26711132.832024-04-2773113Actual
32755593.002024-10-287365Actual
3249207.152022-06-297328Actual
3636273.002022-07-297364Actual
8595224.002022-11-297366Actual
24843245.002024-03-287315Actual
26002117.002024-04-277316Actual
10908400.002023-01-277317Budget
3637300.002022-07-297364Budget
30200366.172024-07-2873613Actual
13811191.002023-04-287316Actual
38565102.002025-03-297326Actual
5305270.002022-08-297317Actual
18151443.512023-08-297318Actual
1137343.002023-02-267373Actual
16209156.082023-06-2973111Actual
21867210.002023-12-277365Actual
13951142.002023-04-287366Actual
8442220.002022-11-297336Budget
1333572.002022-05-297314Actual
13918102.002023-04-287356Actual
2496330.002024-03-287326Actual
2874220.002022-06-297346Budget
7270120.002022-10-297326Budget
8921166.242022-11-297368Actual
21273246.542023-11-297368Actual
8922120.002022-11-297368Budget
10302400.002023-01-277314Budget
3901118.002022-07-297326Actual
11561400.002023-02-267315Budget
15880.002022-04-287373Budget
18715251.002023-09-287364Actual
12172395.032023-02-267318Actual
12611364.002023-03-297364Actual
16831216.002023-07-297316Actual
738201.002022-04-287366Actual
25133499.002024-03-287317Actual
1788955.002023-08-297326Actual
11156220.002023-01-277368Budget
8344213.002022-11-297316Actual
28283286.002024-06-287316Actual
180483.002022-05-297356Actual
29166450.002024-07-287363Actual
12928237.002023-03-297336Actual
1729681.612023-07-2973311Actual
4371325.332022-07-297328Actual
13161400.002023-03-297317Budget
24137339.002024-02-267367Actual
13412220.002023-03-297368Budget
820432.002022-04-287317Actual
5365300.002022-08-297367Budget
20091457.002023-10-297317Actual
16912126.002023-07-297346Actual
28894249.702024-06-2873112Actual
12094300.002023-02-267367Budget
35844366.172024-12-2773213Actual
1685862.002023-07-297326Actual
1864172.002022-05-297366Actual
33879547.002024-11-287365Actual
2133197.572023-11-2973111Actual
13082171.002023-03-297366Actual
36378137.002025-01-277366Actual
2981220.002022-06-297366Budget
34044132.002024-11-287356Actual
1796978.002023-08-297356Actual
14726332.002023-05-297315Actual
22065197.002023-12-277366Actual
2827300.002022-06-297336Budget
29902181.612024-07-2873311Actual
18596432.002023-09-287363Actual
6819135.002022-10-297363Actual
17183296.542023-07-297368Actual
12360300.002023-03-297313Budget
18866123.002023-09-287316Actual
27483296.542024-05-287368Actual
38619130.002025-03-297346Actual
1660100.002022-05-297326Budget
12975165.002023-03-297346Actual
32894180.002024-10-287346Actual
22157364.002023-12-277367Actual
34400175.232024-11-2873311Actual
33010685.002024-10-287317Actual
21925162.002023-12-277316Actual
1710190.002022-05-297336Actual
32417308.282024-09-2773213Actual
2082300.002022-05-297318Budget
10303386.002023-01-277314Actual
21980222.002023-12-277336Actual
30083291.192024-07-2873612Actual
22334105.022023-12-2773111Actual
27421937.462024-05-287318Actual
879300.002022-04-287367Actual
14819152.002023-05-297316Actual
33724185.002024-11-287373Actual
1008220.002022-04-287328Budget
6679292.002022-09-287368Actual
26324399.572024-04-277328Actual
37528208.002025-02-267366Actual
38735520.002025-03-297317Actual
28956300.762024-06-2873612Actual
37797260.342025-02-2673111Actual
20979209.002023-11-297336Actual
30505450.002024-08-287365Actual
33304113.532024-10-2873411Actual
1943400.002022-05-297317Budget
1835283.742023-08-2973411Actual
39091242.252025-03-2973611Actual
17711281.002023-08-297364Actual
13350120.002023-03-297328Budget
12031400.002023-02-267317Budget
1533218.002022-05-297365Actual
2875198.002022-06-297346Actual
7004300.002022-10-297364Budget
37025366.172025-01-2773613Actual
13223236.002023-03-297367Actual
1693893.002023-07-297356Actual
16738386.002023-07-297315Actual
489169.002022-04-287316Actual
24046166.002024-02-267366Actual
32240253.962024-09-2773611Actual
33277109.272024-10-2873311Actual
19275122.042023-09-2873111Actual
1543624.162023-05-2973612Actual
4756270.002022-08-297364Actual
2777037.992024-05-2873212Actual
801655.002022-11-297373Actual
33250173.102024-10-2873211Actual
3997152.002022-07-297346Actual
35228210.002024-12-277366Actual
3900110.002022-07-297326Budget
24878272.002024-03-287365Actual
3741592.002025-02-267326Actual
5695132.002022-09-287363Actual
2649990.122024-04-2773411Actual
38538266.002025-03-297316Actual
35877366.172024-12-2773613Actual
8345300.002022-11-297316Budget
9463300.002022-12-277316Budget
1829823.102023-08-2973211Actual
33543338.102024-10-2873213Actual
7005364.002022-10-297364Actual
7320211.002022-10-297336Actual
25488114.592024-03-2873611Actual
4569120.002022-08-297363Budget
5227153.002022-08-297366Actual
4183300.002022-07-297317Budget
39296422.312025-03-2973213Actual
24256343.512024-02-267368Actual
11046300.002023-01-277318Budget
19062414.002023-09-287317Actual
3308220.002022-06-297368Budget
2003345.002022-05-297367Actual
37202585.002025-02-267314Actual
9977305.632022-12-277328Actual
25942400.002024-04-277365Actual
29789496.542024-07-287368Actual
585300.002022-04-287336Budget
1933056.082023-09-2873311Actual
5073220.002022-08-297336Budget
35759431.622024-12-2773612Actual
2540173.102024-03-2873311Actual
1935766.722023-09-2873411Actual
23042152.002024-01-277366Actual
28190501.002024-06-287315Actual
17121513.212023-07-297318Actual
17769263.002023-08-297315Actual
34995527.002024-12-277315Actual
1746911.402023-07-2973212Actual
25076180.002024-03-287366Actual
2828313.002022-06-297336Actual
240880.002022-06-297373Budget
9462274.002022-12-277316Actual
38948369.912025-03-2973111Actual
3121282.002022-06-297367Actual
13083220.002023-03-297366Budget
12752249.002023-03-297365Actual
2946472.002024-07-287326Actual
26738297.752024-04-2773213Actual
5773110.002022-09-287373Budget
3853251.002022-07-297316Actual
27684181.612024-05-2873611Actual
5366218.002022-08-297367Actual
35143293.002024-12-277336Actual
960300.002022-04-287318Budget
29669390.002024-07-287367Actual
3716336.002022-07-297315Actual
13866158.002023-04-287336Actual
3905741.192025-03-2973511Actual
16525585.002023-07-297313Actual
2439683.742024-02-2673411Actual
8265300.002022-11-297365Actual
30563208.002024-08-287316Actual
33992221.002024-11-287336Actual
18093301.002023-08-297367Actual
22122429.002023-12-277317Actual
3220773.102024-09-2773511Actual
2147494.382023-11-2973611Actual
2472383.002024-03-287373Actual
28693311.402024-06-2873111Actual
17149245.032023-07-297328Actual
31538414.002024-09-277364Actual
38645116.002025-03-297356Actual
2135977.362023-11-2973211Actual
34427199.702024-11-2873411Actual
39269232.842025-03-2973113Actual
6944514.002022-10-297314Actual
12974220.002023-03-297346Budget
13021110.002023-03-297356Budget
29286486.002024-07-287364Actual
34937591.002024-12-277364Actual
34076154.002024-11-287366Actual
1626457.142023-06-2973311Actual
12689400.002023-03-297315Budget
29344471.002024-07-287315Actual
1471300.002022-05-297315Budget
16151366.242023-06-297368Actual
2880239.062024-06-2873511Actual
5074213.002022-08-297336Actual
17677428.002023-08-297314Actual
26920185.002024-05-287373Actual
9186357.002022-12-277314Actual
36556449.572025-01-277328Actual
1726956.082023-07-2973211Actual
11953220.002023-02-267366Budget
23312139.062024-01-2773111Actual
3445469.912024-11-2873511Actual
30292355.002024-08-287363Actual
29223158.002024-07-287373Actual
34902702.002024-12-277314Actual
24195655.642024-02-267318Actual
8488198.002022-11-297346Actual
18058414.002023-08-297317Actual
2554616.722024-03-2873112Actual
18808371.002023-09-287365Actual
34226692.002024-11-287318Actual
3004947.572024-07-2873212Actual
10579220.002023-01-277316Budget
32006399.572024-09-277328Actual
8489220.002022-11-297346Budget
2138683.742023-11-2973311Actual
1392312.002022-05-297364Actual
27449457.152024-05-287328Actual
11483374.002023-02-267364Actual
407336.002022-04-287365Actual
9246300.002022-12-277364Budget
36730167.782025-01-2773411Actual
35580178.422024-12-2773411Actual
12173300.002023-02-267318Budget
21061127.002023-11-297366Actual
12610400.002023-03-297364Budget
32542355.002024-10-287363Actual
20303169.912023-10-2973111Actual
30795421.002024-08-287367Actual
27212160.002024-05-287346Actual
12423173.002023-03-297363Actual
26417151.832024-04-2773111Actual
26560103.952024-04-2773611Actual
8863220.782022-11-297328Actual
12879120.002023-03-297326Budget
19590760.002023-10-297313Actual
10117236.002023-01-277313Actual
22752205.002024-01-277364Actual
6244220.002022-09-287346Budget
5553220.002022-08-297368Budget
819400.002022-04-287317Budget
25690585.002024-04-277313Actual
35934778.002025-01-277313Actual
32040473.822024-09-277368Actual
39030260.342025-03-2973411Actual
9061120.002022-12-277363Budget
33787624.002024-11-287364Actual
3307213.212022-06-297368Actual
8536120.002022-11-297356Budget
1750028.422023-07-2973612Actual
2050411.402023-10-2973112Actual
23988109.002024-02-267346Actual
15528416.002023-06-297363Actual
37174137.002025-02-267373Actual
225078.212023-12-2773112Actual
21741355.002023-12-277314Actual
7799201.082022-10-297368Actual
5820436.002022-09-287314Actual
30168310.032024-07-2873213Actual
6198220.002022-09-287336Budget
14010520.002023-04-287317Actual
33396149.702024-10-2873112Actual
15613274.002023-06-297314Actual
6570400.002022-09-287318Budget
24314122.042024-02-2673111Actual
18921169.002023-09-287336Actual
2778100.002022-06-297326Budget
38678221.002025-03-297366Actual
35968456.002025-01-277363Actual
37443312.002025-02-267336Actual
36180373.002025-01-277365Actual
2987573.102024-07-2873211Actual
6818120.002022-10-297363Budget
8125300.002022-11-297364Actual
19801429.002023-10-297315Actual
9187500.002022-12-277314Budget
6101220.002022-09-287316Budget
6680220.002022-09-287368Budget
33338257.152024-10-2873611Actual
1440016.722023-04-2873112Actual
37388203.002025-02-267316Actual
16352102.892023-06-2973611Actual
13500760.002023-04-287313Actual
22717395.002024-01-277314Actual
15229126.292023-05-2973111Actual
5445400.002022-08-297318Budget
2053111.402023-10-2973212Actual
33516192.482024-10-2873113Actual
679120.002022-04-287356Budget
26982486.002024-05-287364Actual
17028421.002023-07-297317Actual
31770139.002024-09-277346Actual
267300.002022-04-287364Budget
10829171.002023-01-277366Actual
26057168.002024-04-277336Actual
2980243.002022-06-297366Actual
37705582.912025-02-267328Actual
24223395.032024-02-267328Actual
2254032.672023-12-2773612Actual
8393120.002022-11-297326Budget
8266300.002022-11-297365Budget
30618188.002024-08-287336Actual
34546277.362024-11-2873112Actual
9560220.002022-12-277336Budget
174428.212023-07-2973112Actual
6429325.002022-09-287317Actual
10442400.002023-01-277315Budget
11952218.002023-02-267366Actual
2921120.002022-06-297356Budget
31209409.282024-08-2873612Actual
22689150.002024-01-277373Actual
10968300.002023-01-277367Budget
38175369.682025-02-2673613Actual
1930318.842023-09-2873211Actual
15109585.942023-05-297318Actual
1629173.102023-06-2973411Actual
10627120.002023-01-277326Budget
4508220.002022-08-297313Budget
32153146.512024-09-2773311Actual
7414120.002022-10-297356Budget
27803298.642024-05-2873612Actual
4897300.002022-08-297365Budget
16971137.002023-07-297366Actual
24103436.002024-02-267317Actual
15171335.942023-05-297368Actual
14668235.002023-05-297364Actual
15906127.002023-06-297356Actual
20212414.732023-10-297328Actual
7084300.002022-10-297315Budget
3100173.102024-08-2873211Actual
30257686.002024-08-287313Actual
53796.002022-04-287326Actual
10967374.002023-01-277367Actual
35640203.952024-12-2773611Actual
10176220.002023-01-277363Budget
14133316.242023-04-287328Actual
2730220.002022-06-297316Budget
16645317.002023-07-297314Actual
13716365.002023-04-287315Actual
15493790.002023-06-297313Actual
34254520.792024-11-287328Actual
5633272.002022-09-287313Actual
23721380.002024-02-267314Actual
31055184.812024-08-2873411Actual
2831066.002024-06-287326Actual
961535.942022-04-287318Actual
3852220.002022-07-297316Budget
25812562.002024-04-277314Actual
25254305.632024-03-287328Actual
32953202.002024-10-287366Actual
1434273.102023-04-2873611Actual
16089655.642023-06-297318Actual
29437182.002024-07-287316Actual
6758300.002022-10-297313Budget
30644144.002024-08-287346Actual
16680213.002023-07-297364Actual
29634861.002024-07-287317Actual
34874158.002024-12-277373Actual
13656304.002023-04-287364Actual
22957256.002024-01-277336Actual
11047585.942023-01-277318Actual
2723893.002024-05-287356Actual
5226220.002022-08-297366Budget
38593248.002025-03-297336Actual
24751380.002024-03-287314Actual
5821400.002022-09-287314Budget
9711148.002022-12-277366Actual
79220.002022-04-287363Budget
38117260.912025-02-2673113Actual
10037120.002022-12-277368Budget
245426.082024-02-2673212Actual
2456500.002022-06-297314Budget
18212366.242023-08-297368Actual
15016592.002023-05-297317Actual
5492220.002022-08-297328Budget
352774.002022-07-297373Actual
16617161.002023-07-297373Actual
36966246.872025-01-2773113Actual
39329320.562025-03-2973613Actual
78151.002022-04-287363Actual
37739631.402025-02-267368Actual
2514234.002022-06-297364Actual
27328640.002024-05-287317Actual
35553178.422024-12-2773311Actual
1009198.052022-04-287328Actual
11751125.002023-02-267326Actual
11094120.002023-01-277328Budget
1460672.002023-05-297373Actual
16117395.032023-06-297328Actual
28013478.002024-06-287363Actual
33130399.572024-10-287328Actual
25784121.002024-04-277373Actual
33667437.002024-11-287363Actual
7473220.002022-10-297366Budget
6100189.002022-09-287316Actual
24785229.002024-03-287364Actual
22276220.782023-12-277368Actual
10441416.002023-01-277315Actual
3832498.002025-03-297373Actual
2044694.382023-10-2973611Actual
25168386.002024-03-287367Actual
38267482.002025-03-297363Actual
4323442.002022-07-297318Actual
1938445.442023-09-2873511Actual
33222422.042024-10-2873111Actual
7739195.022022-10-297328Actual
2354422.042024-01-2773612Actual
6245153.002022-09-287346Actual
29074238.102024-06-2873613Actual
30703187.002024-08-287366Actual
2004300.002022-05-297367Budget
30141183.712024-07-2873113Actual
18681319.002023-09-287314Actual
11234304.002023-02-267313Actual
19681208.002023-10-297373Actual
31596702.002024-09-277315Actual
502576.002022-08-297326Actual
26296828.372024-04-277318Actual
19155714.732023-09-287318Actual
17241100.762023-07-2973111Actual
5960300.002022-09-287315Budget
11294220.002023-02-267363Budget
2041250.762023-10-2973511Actual
33845426.002024-11-287315Actual
36789260.342025-01-2773611Actual
29963260.342024-07-2873611Actual
2765073.102024-05-2873511Actual
4244300.002022-07-297367Budget
3560737.992024-12-2773511Actual
17592414.002023-08-297363Actual
36993310.032025-01-2773213Actual
207486.002022-04-287314Actual
26201780.002024-04-277317Actual
37997182.682025-02-2673112Actual
15051364.002023-05-297367Actual
23009108.002024-01-277356Actual
880300.002022-04-287367Budget
1067198.052022-04-287368Actual
2131292.002022-05-297328Actual
9383300.002022-12-277365Budget
5306300.002022-08-297317Budget
2542864.592024-03-2873411Actual
9606139.002022-12-277346Actual
32720556.002024-10-287315Actual
27363473.002024-05-287367Actual
35698186.932024-12-2773112Actual
2336783.742024-01-2773311Actual
404485.002022-07-297356Actual
1430975.232023-04-2873411Actual
31920514.002024-09-277367Actual
7366237.002022-10-297346Actual
1250180.002023-03-297373Budget
23962162.002024-02-267336Actual
1992166.002023-10-297326Actual
14282102.892023-04-2873311Actual
15939118.002023-06-297366Actual
36847177.362025-01-2773112Actual
29518151.002024-07-287346Actual
10177141.002023-01-277363Actual
20654397.002023-11-297363Actual
25346122.042024-03-2873111Actual
2171391.002023-12-277373Actual
30915567.762024-08-287368Actual
23134455.002024-01-277367Actual
23192514.732024-01-277318Actual
13022127.002023-03-297356Actual
30973262.472024-08-2873111Actual
2504374.002024-03-287356Actual
31744208.002024-09-277336Actual
27888424.072024-05-2873213Actual
23849236.002024-02-267365Actual
31294238.102024-08-2873213Actual
10038257.152022-12-277368Actual
5880249.002022-09-287364Actual
1646816.722023-06-2973612Actual
20924181.002023-11-297316Actual
15957.002022-04-287373Actual
1383855.002023-04-287326Actual
21211779.882023-11-297318Actual
32298180.552024-09-2773112Actual
27073334.002024-05-287365Actual
38445456.002025-03-297315Actual
21005144.002023-11-297346Actual
2560523.102024-03-2873612Actual
7472157.002022-10-297366Actual
38770386.002025-03-297367Actual
586281.002022-04-287336Actual
22632416.002024-01-277363Actual
629198.002022-09-287356Actual
35817146.872024-12-2773113Actual
7690300.002022-10-297318Budget
32662483.002024-10-287364Actual
348301.002022-04-287315Actual
10500300.002023-01-277365Budget
1735017.782023-07-2973511Actual
22215620.792023-12-277318Actual
3575443.002022-07-297314Actual
31689266.002024-09-277316Actual
1528459.272023-05-2973311Actual
30470508.002024-08-287315Actual
11846167.002023-02-267346Actual
2610972.002024-04-277356Actual
3519584.002024-12-277356Actual
39211388.002025-03-2973612Actual
23814298.002024-02-267315Actual
614894.002022-09-287326Actual
29492240.002024-07-287336Actual
3386220.002022-07-297313Budget
25907369.002024-04-277315Actual
741381.002022-10-297356Actual
14761226.002023-05-297365Actual
347300.002022-04-287315Budget
1287876.002023-03-297326Actual
3774300.002022-07-297365Budget
8203353.002022-11-297315Actual
3448161.002022-07-297363Actual
3284078.002024-10-287326Actual
2236281.612023-12-2773211Actual
6351131.002022-09-287366Actual
19743223.002023-10-297364Actual
35498300.762024-12-2773111Actual
9710220.002022-12-277366Budget
36025132.002025-01-277373Actual
9790455.002022-12-277317Actual
9850202.002022-12-277367Actual
7319220.002022-10-297336Budget
13594166.002023-04-287373Actual
36345116.002025-01-277356Actual
9001300.002022-12-277313Budget
3675769.912025-01-2773511Actual
25226542.002024-03-287318Actual
1025480.002023-01-277373Budget
31796124.002024-09-277356Actual
37295702.002025-02-267315Actual
11562322.002023-02-267315Actual
16886262.002023-07-297336Actual
16031429.002023-06-297367Actual
29847311.402024-07-2873111Actual
2095150.002023-11-297326Actual
5168111.002022-08-297356Actual
2602943.002024-04-277326Actual
36703210.342025-01-2773311Actual
32098302.892024-09-2773111Actual
26142125.002024-04-277366Actual
26863497.002024-05-287363Actual
33575397.752024-10-2873613Actual
33164425.332024-10-287368Actual
36435817.002025-01-277317Actual
1189363.002023-02-267356Actual
38232579.002025-03-297313Actual
5493266.242022-08-297328Actual
17862210.002023-08-297316Actual
9789400.002022-12-277317Budget
19949168.002023-10-297336Actual
24991162.002024-03-287336Actual
4836332.002022-08-297315Actual
3122300.002022-06-297367Budget

Generated 2025-05-28 21:13:41.654 UTC