[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8344213.002022-12-047316Actual
8203353.002022-12-047315Actual
23009108.002024-02-017356Actual
3511592.002025-01-017326Actual
12549400.002023-04-037314Budget
26711132.832024-05-0273113Actual
14634307.002023-06-037314Actual
20739367.002023-12-047314Actual
1944362.002022-06-037317Actual
8535148.002022-12-047356Actual
36025132.002025-02-017373Actual
10303386.002023-02-017314Actual
36435817.002025-02-017317Actual
27861183.712024-06-0273113Actual
1832568.852023-09-0373311Actual
27040556.002024-06-027315Actual
3790640.122025-03-0373511Actual
738201.002022-05-037366Actual
3448161.002022-08-037363Actual
3248220.002022-07-047328Budget
19975103.002023-11-037346Actual
23601707.002024-03-027313Actual
2778100.002022-07-047326Budget
12548429.002023-04-037314Actual
8265300.002022-12-047365Actual
2731213.002022-07-047316Actual
2050411.402023-11-0373112Actual
35320473.002025-01-017367Actual
39149214.592025-04-0373112Actual
913870.002023-01-017373Budget
38828793.522025-04-037318Actual
12423173.002023-04-037363Actual
1430975.232023-05-0373411Actual
15854150.002023-07-047336Actual
12879120.002023-04-037326Budget
38976151.832025-04-0373211Actual
128546.002022-06-037373Actual
2044694.382023-11-0373611Actual
11952218.002023-03-037366Actual
1788955.002023-09-037326Actual
1865220.002022-06-037366Budget
15585128.002023-07-047373Actual
2236281.612024-01-0173211Actual
6430300.002022-10-037317Budget
240968.002022-07-047373Actual
1207220.002022-06-037363Budget
1009198.052022-05-037328Actual
19417129.482023-10-0373611Actual
13866158.002023-05-037336Actual
38387486.002025-04-037364Actual
6351131.002022-10-037366Actual
13082171.002023-04-037366Actual
7552494.002022-11-037317Actual
33845426.002024-12-037315Actual
5024110.002022-09-037326Budget
29634861.002024-08-027317Actual
4835300.002022-09-037315Budget
9559237.002023-01-017336Actual
7611364.002022-11-037367Actual
1710190.002022-06-037336Actual
4104216.002022-08-037366Actual
15880103.002023-07-047346Actual
7414120.002022-11-037356Budget
17711281.002023-09-037364Actual
18808371.002023-10-037365Actual
31147241.192024-09-0273112Actual
29251865.002024-08-027314Actual
18270139.062023-09-0373111Actual
36703210.342025-02-0173311Actual
10676304.002023-02-017336Actual
33396149.702024-11-0273112Actual
3396450.002024-12-037326Actual
38770386.002025-04-037367Actual
19097442.002023-10-037367Actual
10968300.002023-02-017367Budget
12752249.002023-04-037365Actual
489169.002022-05-037316Actual
3100173.102024-09-0273211Actual
9928300.002023-01-017318Budget
6244220.002022-10-037346Budget
1137343.002023-03-037373Actual
408300.002022-05-037365Budget
28573738.972024-07-037318Actual
2874220.002022-07-047346Budget
1025480.002023-02-017373Budget
19155714.732023-10-037318Actual
35759431.622025-01-0173612Actual
7473220.002022-11-037366Budget
10037120.002023-01-017368Budget
36145649.002025-02-017315Actual
2827300.002022-07-047336Budget
8922120.002022-12-047368Budget
2921120.002022-07-047356Budget
2082300.002022-06-037318Budget
4184364.002022-08-037317Actual
37202585.002025-03-037314Actual
38619130.002025-04-037346Actual
3060429.002022-07-047317Actual
22957256.002024-02-017336Actual
16117395.032023-07-047328Actual
4430220.002022-08-037368Budget
6679292.002022-10-037368Actual
23814298.002024-03-027315Actual
2730220.002022-07-047316Budget
11420400.002023-03-037314Budget
8921166.242022-12-047368Actual
1623724.162023-07-0473211Actual
23636432.002024-03-027363Actual
30703187.002024-09-027366Actual
180483.002022-06-037356Actual
37025366.172025-02-0173613Actual
9560220.002023-01-017336Budget
29014239.852024-07-0373113Actual
37117556.002025-03-037363Actual
34287366.242024-12-037368Actual
13161400.002023-04-037317Budget
37619452.002025-03-037367Actual
14010520.002023-05-037317Actual
7690300.002022-11-037318Budget
25488114.592024-04-0273611Actual
2545545.442024-04-0273511Actual
13594166.002023-05-037373Actual
37330471.002025-03-037365Actual
12221120.002023-03-037328Budget
33543338.102024-11-0273213Actual
5633272.002022-10-037313Actual
21211779.882023-12-047318Actual
37174137.002025-03-037373Actual
29286486.002024-08-027364Actual
1629173.102023-07-0473411Actual
38059365.662025-03-0373612Actual
22844351.002024-02-017365Actual
33338257.152024-11-0273611Actual
19183390.482023-10-037328Actual
11294220.002023-03-037363Budget
1953323.102023-10-0373612Actual
34874158.002025-01-017373Actual
8204300.002022-12-047315Budget
1206203.002022-06-037363Actual
9060161.002023-01-017363Actual
3715300.002022-08-037315Budget
32720556.002024-11-027315Actual
2056231.612023-11-0373612Actual
206500.002022-05-037314Budget
2342125.232024-02-0173511Actual
1735017.782023-08-0373511Actual
28283286.002024-07-037316Actual
11562322.002023-03-037315Actual
3449120.002022-08-037363Budget
680122.002022-05-037356Actual
38678221.002025-04-037366Actual
17804302.002023-09-037365Actual
19624486.002023-11-037363Actual
31886795.002024-10-027317Actual
16031429.002023-07-047367Actual
586281.002022-05-037336Actual
32542355.002024-11-027363Actual
1693893.002023-08-037356Actual
26142125.002024-05-027366Actual
29755399.572024-08-027328Actual
30973262.472024-09-0273111Actual
20866361.002023-12-047365Actual
7551400.002022-11-037317Budget
4757300.002022-09-037364Budget
21273246.542023-12-047368Actual
31503815.002024-10-027314Actual
17183296.542023-08-037368Actual
30083291.192024-08-0273612Actual
24046166.002024-03-027366Actual
12927300.002023-04-037336Budget
10116300.002023-02-017313Budget
26948912.002024-06-027314Actual
12220207.152023-03-037328Actual
32126116.722024-10-0273211Actual
2156517.782023-12-0473612Actual
1472362.002022-06-037315Actual
8736300.002022-12-047367Actual
29074238.102024-07-0373613Actual
5365300.002022-09-037367Budget
4105220.002022-08-037366Budget
13162405.002023-04-037317Actual
9000222.002023-01-017313Actual
36378137.002025-02-017366Actual
13751288.002023-05-037365Actual
27131182.002024-06-027316Actual
18773290.002023-10-037315Actual
11751125.002023-03-037326Actual
10363400.002023-02-017364Budget
3852220.002022-08-037316Budget
10499364.002023-02-017365Actual
20303169.912023-11-0373111Actual
8488198.002022-12-047346Actual
13083220.002023-04-037366Budget
12830223.002023-04-037316Actual
2665326.292024-05-0273612Actual
6149110.002022-10-037326Budget
14549471.002023-06-037363Actual
5554198.052022-09-037368Actual
1250065.002023-04-037373Actual
879300.002022-05-037367Actual
3284078.002024-11-027326Actual
1287876.002023-04-037326Actual
3636273.002022-08-037364Actual
27623206.082024-06-0273411Actual
26982486.002024-06-027364Actual
3802553.952025-03-0373212Actual
5773110.002022-10-037373Budget
2602943.002024-05-027326Actual
1709300.002022-06-037336Budget
5366218.002022-09-037367Actual
27186293.002024-06-027336Actual
1484683.002023-06-037326Actual
12094300.002023-03-037367Budget
25847307.002024-05-027364Actual
629198.002022-10-037356Actual
3853251.002022-08-037316Actual
12173300.002023-03-037318Budget
27684181.612024-06-0273611Actual
31175111.402024-09-0273212Actual
1533218.002022-06-037365Actual
35877366.172025-01-0173613Actual
7005364.002022-11-037364Actual
7939120.002022-12-047363Budget
2153220.972023-12-0473112Actual
689753.002022-11-037373Actual
26560103.952024-05-0273611Actual
31418355.002024-10-027363Actual
3292099.002024-11-027356Actual
2560523.102024-04-0273612Actual
12975165.002023-04-037346Actual
38445456.002025-04-037315Actual
2594260.002022-07-047315Actual
11894110.002023-03-037356Budget
13892131.002023-05-037346Actual
36470490.002025-02-017367Actual
15957.002022-05-037373Actual
4569120.002022-09-037363Budget
7084300.002022-11-037315Budget
24256343.512024-03-027368Actual
9710220.002023-01-017366Budget
13022127.002023-04-037356Actual
33222422.042024-11-0273111Actual
633157.002022-05-037346Actual
2203263.002024-01-017356Actual
9462274.002023-01-017316Actual
13500760.002023-05-037313Actual
2393439.002024-03-027326Actual
4568137.002022-09-037363Actual
2501782.002024-04-027346Actual
6022345.002022-10-037365Actual
3307213.212022-07-047368Actual
2652300.002022-07-047365Budget
25942400.002024-05-027365Actual
34226692.002024-12-037318Actual
4322400.002022-08-037318Budget
15229126.292023-06-0373111Actual
174428.212023-08-0373112Actual
26083122.002024-05-027346Actual
5694120.002022-10-037363Budget
38480395.002025-04-037365Actual
30412591.002024-09-027364Actual
577286.002022-10-037373Actual
6945500.002022-11-037314Budget
1930318.842023-10-0373211Actual
2504374.002024-04-027356Actual
12172395.032023-03-037318Actual
29437182.002024-08-027316Actual
308531182.922024-09-027318Actual
7938161.002022-12-047363Actual
15706324.002023-07-047315Actual
21980222.002024-01-017336Actual
34400175.232024-12-0373311Actual
21239335.942023-12-047328Actual
32417308.282024-10-0273213Actual
18561644.002023-10-037313Actual
33164425.332024-11-027368Actual
35968456.002025-02-017363Actual
17149245.032023-08-037328Actual
11799300.002023-03-037336Budget
277966.002022-07-047326Actual
2442324.162024-03-0273511Actual
35285520.002025-01-017317Actual
2514234.002022-07-047364Actual
24137339.002024-03-027367Actual
32332274.172024-10-0273612Actual
1434273.102023-05-0373611Actual
9607220.002023-01-017346Budget
28956300.762024-07-0373612Actual
32098302.892024-10-0273111Actual
20832351.002023-12-047315Actual
12611364.002023-04-037364Actual
30563208.002024-09-027316Actual
1077088.002023-02-017356Actual
29963260.342024-08-0273611Actual
38565102.002025-04-037326Actual
21153416.002023-12-047367Actual
33102910.192024-11-027318Actual
3575443.002022-08-037314Actual
10675300.002023-02-017336Budget
28601482.912024-07-037328Actual
10967374.002023-02-017367Actual
464788.002022-09-037373Actual
31920514.002024-10-027367Actual
24785229.002024-04-027364Actual
7800120.002022-11-037368Budget
2298382.002024-02-017346Actual
13411276.842023-04-037368Actual
3949220.002022-08-037336Budget
5493266.242022-09-037328Actual
1471300.002022-06-037315Budget
30349161.002024-09-027373Actual
31055184.812024-09-0273411Actual
29518151.002024-08-027346Actual
2456500.002022-07-047314Budget
36993310.032025-02-0173213Actual
13951142.002023-05-037366Actual
27483296.542024-06-027368Actual
19949168.002023-11-037336Actual
9384291.002023-01-017365Actual
22243355.632024-01-017328Actual
36676167.782025-02-0173211Actual
10627120.002023-02-017326Budget
29577228.002024-08-027366Actual
9850202.002023-01-017367Actual
2004300.002022-06-037367Budget
32180134.802024-10-0273411Actual
30915567.762024-09-027368Actual
2133197.572023-12-0473111Actual
14282102.892023-05-0373311Actual
20034148.002023-11-037366Actual
35580178.422025-01-0173411Actual
31209409.282024-09-0273612Actual
6570400.002022-10-037318Budget
31631532.002024-10-027365Actual
34044132.002024-12-037356Actual
1796978.002023-09-037356Actual
39003160.342025-04-0373311Actual
2053111.402023-11-0373212Actual
1392312.002022-06-037364Actual
16089655.642023-07-047318Actual
1025562.002023-02-017373Actual
36180373.002025-02-017365Actual
689670.002022-11-037373Budget
20212414.732023-11-037328Actual
31028200.762024-09-0273311Actual
12282220.782023-03-037368Actual
8595224.002022-12-047366Actual
2540173.102024-04-0273311Actual
28098741.002024-07-037314Actual
26417151.832024-05-0273111Actual
26357523.822024-05-027368Actual
21867210.002024-01-017365Actual
1543624.162023-06-0373612Actual
1841386.932023-09-0373611Actual
17121513.212023-08-037318Actual
207486.002022-05-037314Actual
4977220.002022-09-037316Budget
407336.002022-05-037365Actual
27421937.462024-06-027318Actual
36966246.872025-02-0173113Actual
30021222.042024-08-0273112Actual
4370220.002022-08-037328Budget
16738386.002023-08-037315Actual
15528416.002023-07-047363Actual
6619220.002022-10-037328Budget
8442220.002022-12-047336Budget
3832498.002025-04-037373Actual
27978536.002024-07-037313Actual
10579220.002023-02-017316Budget
31744208.002024-10-027336Actual
26828527.002024-06-027313Actual
12031400.002023-03-037317Budget
30795421.002024-09-027367Actual
11046300.002023-02-017318Budget
11095220.782023-02-017328Actual
35498300.762025-01-0173111Actual
1425528.422023-05-0373211Actual
880300.002022-05-037367Budget
23454133.742024-02-0173611Actual
27888424.072024-06-0273213Actual
38856355.632025-04-037328Actual
32153146.512024-10-0273311Actual
32390171.432024-10-0273113Actual
1757237.002022-06-037346Actual
2271272.002022-07-047313Actual
22065197.002024-01-017366Actual
7799201.082022-11-037368Actual
21741355.002024-01-017314Actual
28190501.002024-07-037315Actual
22276220.782024-01-017368Actual
3560737.992025-01-0173511Actual
8674332.002022-12-047317Actual
3741592.002025-03-037326Actual
34666274.942024-12-0373113Actual
23756254.002024-03-027364Actual
35934778.002025-02-017313Actual
3782553.952025-03-0373211Actual
29379380.002024-08-027365Actual
3386220.002022-08-037313Budget
1137280.002023-03-037373Budget
28635523.822024-07-037368Actual
34782665.002025-01-017313Actual
9061120.002023-01-017363Budget
27742282.682024-06-0273112Actual
913947.002023-01-017373Actual
12689400.002023-04-037315Budget
26920185.002024-06-027373Actual
2647295.442024-05-0273311Actual
38117260.912025-03-0373113Actual
6101220.002022-10-037316Budget
32755593.002024-11-027365Actual
13224300.002023-04-037367Budget
11234304.002023-03-037313Actual
30760604.002024-09-027317Actual
31689266.002024-10-027316Actual
3121282.002022-07-047367Actual
35228210.002025-01-017366Actual
32240253.962024-10-0273611Actual
12032270.002023-03-037317Actual
2135977.362023-12-0473211Actual
24314122.042024-03-0273111Actual
33277109.272024-11-0273311Actual
2354422.042024-02-0173612Actual
30200366.172024-08-0273613Actual
819400.002022-05-037317Budget
20245461.702023-11-037368Actual
26002117.002024-05-027316Actual
13716365.002023-05-037315Actual
5695132.002022-10-037363Actual
4371325.332022-08-037328Actual
34345410.342024-12-0373111Actual
28070141.002024-07-037373Actual
7878257.002022-12-047313Actual
1646816.722023-07-0473612Actual
3905741.192025-04-0373511Actual
1837925.232023-09-0373511Actual
9510120.002023-01-017326Budget
17677428.002023-09-037314Actual
3201520.792022-07-047318Actual
23962162.002024-03-027336Actual
35143293.002025-01-017336Actual
3773301.002022-08-037365Actual
961535.942022-05-037318Actual
23134455.002024-02-017367Actual
5880249.002022-10-037364Actual
2038569.912023-11-0373411Actual
1440016.722023-05-0373112Actual
14726332.002023-06-037315Actual
16617161.002023-08-037373Actual
2147494.382023-12-0473611Actual
32894180.002024-11-027346Actual
16886262.002023-08-037336Actual
6759338.002022-11-037313Actual
28132452.002024-07-037364Actual
10829171.002023-02-017366Actual
2330159.002022-07-047363Actual
801655.002022-12-047373Actual
6429325.002022-10-037317Actual
2131292.002022-06-037328Actual
17557603.002023-09-037313Actual
8862220.002022-12-047328Budget
35553178.422025-01-0173311Actual
8536120.002022-12-047356Budget
33632778.002024-12-037313Actual
1943400.002022-06-037317Budget
33130399.572024-11-027328Actual
14874234.002023-06-037336Actual
25907369.002024-05-027315Actual
23099468.002024-02-017317Actual
21925162.002024-01-017316Actual
2715875.002024-06-027326Actual
18179284.422023-09-037328Actual
25812562.002024-05-027314Actual
13918102.002023-05-037356Actual
36293281.002025-02-017336Actual
15906127.002023-07-047356Actual
14167355.632023-05-037368Actual
38645116.002025-04-037356Actual
4646110.002022-09-037373Budget
1067198.052022-05-037368Actual
34725338.102024-12-0373613Actual
39211388.002025-04-0373612Actual
4508220.002022-09-037313Budget
28836245.442024-07-0373611Actual
22334105.022024-01-0173111Actual
5881300.002022-10-037364Budget
1626457.142023-07-0473311Actual
1490085.002023-06-037346Actual
3997152.002022-08-037346Actual
1631827.362023-07-0473511Actual
10578223.002023-02-017316Actual
30141183.712024-08-0273113Actual
15741219.002023-07-047365Actual
3200300.002022-07-047318Budget
18300.002022-05-037313Budget
4243300.002022-08-037367Actual
13535443.002023-05-037363Actual
7320211.002022-11-037336Actual
31294238.102024-09-0273213Actual
404485.002022-08-037356Actual
3637300.002022-08-037364Budget
36556449.572025-02-017328Actual
33010685.002024-11-027317Actual
22752205.002024-02-017364Actual
8815300.002022-12-047318Budget
2191284.422022-06-037368Actual
2892244.382024-07-0373212Actual
2083457.152022-06-037318Actual
2041250.762023-11-0373511Actual
26236577.002024-05-027367Actual
1746911.402023-08-0373212Actual
15345108.212023-06-0373611Actual
35169135.002025-01-017346Actual
30881355.632024-09-027328Actual
15648304.002023-07-047364Actual
34817546.002025-01-017363Actual
11750120.002023-03-037326Budget
29131722.002024-08-027313Actual
2192220.002022-06-037368Budget
2434246.502024-03-0273211Actual
19836234.002023-11-037365Actual
8863220.782022-12-047328Actual
23988109.002024-03-027346Actual
2334063.532024-02-0173211Actual
3059400.002022-07-047317Budget
37852219.912025-03-0373311Actual
25690585.002024-05-027313Actual
1332500.002022-06-037314Budget
12974220.002023-04-037346Budget
18866123.002023-10-037316Actual
11094120.002023-02-017328Budget
30168310.032024-08-0273213Actual
3004947.572024-08-0273212Actual
2457418.842024-03-0273612Actual
14819152.002023-06-037316Actual
21622509.002024-01-017313Actual
2171391.002024-01-017373Actual
30377642.002024-09-027314Actual
25226542.002024-04-027318Actual
2292934.002024-02-017326Actual
128480.002022-06-037373Budget
22157364.002024-01-017367Actual
31596702.002024-10-027315Actual
78151.002022-05-037363Actual
1149286.002022-06-037313Actual
27569113.532024-06-0273211Actual
7691442.002022-11-037318Actual
23907234.002024-03-027316Actual
37997182.682025-03-0373112Actual
536100.002022-05-037326Budget
9463300.002023-01-017316Budget
2496330.002024-04-027326Actual
29789496.542024-08-027368Actual
28225471.002024-07-037365Actual
10362234.002023-02-017364Actual
33458343.322024-11-0273612Actual
585300.002022-05-037336Budget
16971137.002023-08-037366Actual
18001158.002023-09-037366Actual
5444496.542022-09-037318Actual
37082836.002025-03-037313Actual
2439683.742024-03-0273411Actual
29669390.002024-08-027367Actual
38948369.912025-04-0373111Actual
8393120.002022-12-047326Budget
19590760.002023-11-037313Actual
26771329.332024-05-0273613Actual
24843245.002024-04-027315Actual
12360300.002023-04-037313Budget
13412220.002023-04-037368Budget
2610972.002024-05-027356Actual
39030260.342025-04-0373411Actual
26324399.572024-05-027328Actual
22810290.002024-02-017315Actual
3774300.002022-08-037365Budget
35088162.002025-01-017316Actual
2765073.102024-06-0273511Actual
266263.002022-05-037364Actual
2472383.002024-04-027373Actual
16352102.892023-07-0473611Actual
240880.002022-07-047373Budget
348301.002022-05-037315Actual
37295702.002025-03-037315Actual
7739195.022022-11-037328Actual
38144346.872025-03-0373213Actual
3387203.002022-08-037313Actual
32006399.572024-10-027328Actual
29166450.002024-08-027363Actual
1540314.592023-06-0373112Actual
2331220.002022-07-047363Budget
1803120.002022-06-037356Budget
5305270.002022-09-037317Actual
22122429.002024-01-017317Actual
29727896.552024-08-027318Actual
6571655.642022-10-037318Actual
23849236.002024-03-027365Actual
20924181.002023-12-047316Actual
13656304.002023-05-037364Actual
5445400.002022-09-037318Budget
10626101.002023-02-017326Actual
13811191.002023-05-037316Actual
25346122.042024-04-0273111Actual
25133499.002024-04-027317Actual
24936152.002024-04-027316Actual
6819135.002022-11-037363Actual
8814510.182022-12-047318Actual
35817146.872025-01-0173113Actual
6197254.002022-10-037336Actual
27803298.642024-06-0273612Actual
11623300.002023-03-037365Budget
18596432.002023-10-037363Actual
24631702.002024-04-027313Actual
2035851.822023-11-0373311Actual
10442400.002023-02-017315Budget
2270300.002022-07-047313Budget
7004300.002022-11-037364Budget
15996421.002023-07-047317Actual
36648389.062025-02-0173111Actual
4897300.002022-09-037365Budget
32662483.002024-11-027364Actual
8345300.002022-12-047316Budget
27271210.002024-06-027366Actual
33787624.002024-12-037364Actual
22902152.002024-02-017316Actual
3067091.002024-09-027356Actual
20091457.002023-11-037317Actual
37677799.582025-03-037318Actual
14133316.242023-05-037328Actual
31475146.002024-10-027373Actual
5121161.002022-09-037346Actual
10441416.002023-02-017315Actual
15613274.002023-07-047314Actual
25725405.002024-05-027363Actual
34902702.002025-01-017314Actual
2138683.742023-12-0473311Actual
29041520.562024-07-0373213Actual
15799158.002023-07-047316Actual
1685862.002023-08-037326Actual
19275122.042023-10-0373111Actual
16831216.002023-08-037316Actual
2537424.162024-04-0273211Actual
10828220.002023-02-017366Budget
5492220.002022-09-037328Budget
33667437.002024-12-037363Actual
31796124.002024-10-027356Actual
27328640.002024-06-027317Actual
38890442.002025-04-037368Actual
5226220.002022-09-037366Budget
7879300.002022-12-047313Budget
19681208.002023-11-037373Actual
9711148.002023-01-017366Actual
965463.002023-01-017356Actual
38232579.002025-04-037313Actual
1933056.082023-10-0373311Actual
32627741.002024-11-027314Actual
5821400.002022-10-037314Budget
2457557.002022-07-047314Actual
30618188.002024-09-027336Actual
2451520.972024-03-0273112Actual
30292355.002024-09-027363Actual
15109585.942023-06-037318Actual
8064546.002022-12-047314Actual
30470508.002024-09-027315Actual
3900110.002022-08-037326Budget
17917230.002023-09-037336Actual
2339497.572024-02-0173411Actual
31089234.812024-09-0273611Actual
2103198.002023-12-047356Actual
14045444.002023-05-037367Actual
28480751.002024-07-037317Actual
1935766.722023-10-0373411Actual
18947118.002023-10-037346Actual
26296828.372024-05-027318Actual
9653120.002023-01-017356Budget
4976218.002022-09-037316Actual
1897357.002023-10-037356Actual
2000168.002023-11-037356Actual
4429246.542022-08-037368Actual
2195262.002024-01-017326Actual
10907377.002023-02-017317Actual
14668235.002023-06-037364Actual
11155205.632023-02-017368Actual
19709431.002023-11-037314Actual
11561400.002023-03-037315Budget
488220.002022-05-037316Budget
5168111.002022-09-037356Actual
19062414.002023-10-037317Actual
28364195.002024-07-037346Actual
3917794.382025-04-0373212Actual
11800313.002023-03-037336Actual
7270120.002022-11-037326Budget
35406428.362025-01-017328Actual
17028421.002023-08-037317Actual
5167110.002022-09-037356Budget
15880.002022-05-037373Budget
2651291.002022-07-047365Actual
1938445.442023-10-0373511Actual
31770139.002024-10-027346Actual
24991162.002024-04-027336Actual
7366237.002022-11-037346Actual
15171335.942023-06-037368Actual
1393300.002022-06-037364Budget
4509229.002022-09-037313Actual
2515300.002022-07-047364Budget
3249207.152022-07-047328Actual
39329320.562025-04-0373613Actual
36319214.002025-02-017346Actual
31326366.172024-09-0273613Actual
26863497.002024-06-027363Actual
22389102.892024-01-0173311Actual
39296422.312025-04-0373213Actual
22717395.002024-02-017314Actual
33516192.482024-11-0273113Actual
144278.212023-05-0373212Actual
18715251.002023-10-037364Actual
15493790.002023-07-047313Actual
6618252.602022-10-037328Actual
5073220.002022-09-037336Budget
2593300.002022-07-047315Budget
614894.002022-10-037326Actual
13351245.032023-04-037328Actual
10769110.002023-02-017356Budget
21061127.002023-12-047366Actual
1889374.002023-10-037326Actual
3687549.702025-02-0173212Actual
2351215.652024-02-0173112Actual
35526146.512025-01-0173211Actual
25168386.002024-04-027367Actual
1750028.422023-08-0373612Actual
37739631.402025-03-037368Actual
35378896.552025-01-017318Actual
7319220.002022-11-037336Budget
14515546.002023-06-037313Actual
27212160.002024-06-027346Actual
9246300.002023-01-017364Budget
34254520.792024-12-037328Actual
11702220.002023-03-037316Budget
1068220.002022-05-037368Budget
35440395.032025-01-017368Actual
12831220.002023-04-037316Budget
22215620.792024-01-017318Actual
34133861.002024-12-037317Actual
3437360.332024-12-0373211Actual
1829823.102023-09-0373211Actual
28390112.002024-07-037356Actual
22597643.002024-02-017313Actual
31538414.002024-10-027364Actual
24195655.642024-03-027318Actual
33304113.532024-11-0273411Actual
10722220.002023-02-017346Budget
9606139.002023-01-017346Actual
7083273.002022-11-037315Actual
29902181.612024-08-0273311Actual
29492240.002024-08-027336Actual
16209156.082023-07-0473111Actual
8441245.002022-12-047336Actual
225078.212024-01-0173112Actual
19005142.002023-10-037366Actual
1726956.082023-08-0373211Actual
19894137.002023-11-037316Actual
2644553.952024-05-0273211Actual
36590510.182025-02-017368Actual
19801429.002023-11-037315Actual
2922108.002022-07-047356Actual
30505450.002024-09-027365Actual
10723153.002023-02-017346Actual
3675769.912025-02-0173511Actual
2336783.742024-02-0173311Actual

Generated 2025-06-02 10:54:16.529 UTC