[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 896  >   

740 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171391.002023-12-307373Actual
2103198.002023-12-027356Actual
33992221.002024-12-017336Actual
965463.002022-12-307356Actual
352774.002022-08-017373Actual
24014104.002024-02-297356Actual
2331220.002022-07-027363Budget
5366218.002022-09-017367Actual
1729681.612023-08-0173311Actual
9977305.632022-12-307328Actual
20126301.002023-11-017367Actual
24256343.512024-02-297368Actual
9607220.002022-12-307346Budget
5959353.002022-10-017315Actual
23192514.732024-01-307318Actual
15171335.942023-06-017368Actual
3519584.002024-12-307356Actual
28132452.002024-07-017364Actual
3387203.002022-08-017313Actual
27623206.082024-05-3173411Actual
38538266.002025-04-017316Actual
2980243.002022-07-027366Actual
11294220.002023-03-017363Budget
1582630.002023-07-027326Actual
33396149.702024-10-3173112Actual
37528208.002025-03-017366Actual
33164425.332024-10-317368Actual
27271210.002024-05-317366Actual
14010520.002023-05-017317Actual
26083122.002024-04-307346Actual
30470508.002024-08-317315Actual
31147241.192024-08-3173112Actual
174428.212023-08-0173112Actual
33102910.192024-10-317318Actual
20212414.732023-11-017328Actual
28515443.002024-07-017367Actual
33724185.002024-12-017373Actual
4757300.002022-09-017364Budget
38948369.912025-04-0173111Actual
1950210.332023-10-0173212Actual
2537424.162024-03-3173211Actual
1897357.002023-10-017356Actual
31383794.002024-09-307313Actual
3574400.002022-08-017314Budget
9463300.002022-12-307316Budget
6619220.002022-10-017328Budget
18300.002022-05-017313Budget
2649990.122024-04-3073411Actual
8441245.002022-12-027336Actual
29755399.572024-07-317328Actual
25076180.002024-03-317366Actual
28190501.002024-07-017315Actual
489169.002022-05-017316Actual
11624280.002023-03-017365Actual
2946472.002024-07-317326Actual
10177141.002023-01-307363Actual
29286486.002024-07-317364Actual
27328640.002024-05-317317Actual
488220.002022-05-017316Budget
2651291.002022-07-027365Actual
5226220.002022-09-017366Budget
35726102.892024-12-3073212Actual
14668235.002023-06-017364Actual
33338257.152024-10-3173611Actual
3060429.002022-07-027317Actual
31770139.002024-09-307346Actual
5773110.002022-10-017373Budget
8814510.182022-12-027318Actual
10968300.002023-01-307367Budget
1710190.002022-06-017336Actual
19417129.482023-10-0173611Actual
1543624.162023-06-0173612Actual
36053963.002025-01-307314Actual
2451520.972024-02-2973112Actual
29544102.002024-07-317356Actual
78151.002022-05-017363Actual
4043110.002022-08-017356Budget
2610972.002024-04-307356Actual
1207220.002022-06-017363Budget
11295166.002023-03-017363Actual
26324399.572024-04-307328Actual
29902181.612024-07-3173311Actual
29223158.002024-07-317373Actual
12974220.002023-04-017346Budget
15880.002022-05-017373Budget
14761226.002023-06-017365Actual
3121282.002022-07-027367Actual
1009198.052022-05-017328Actual
30881355.632024-08-317328Actual
16971137.002023-08-017366Actual
4371325.332022-08-017328Actual
37237608.002025-03-017364Actual
21741355.002023-12-307314Actual
6149110.002022-10-017326Budget
739220.002022-05-017366Budget
464788.002022-09-017373Actual
1726956.082023-08-0173211Actual
32180134.802024-09-3073411Actual
267300.002022-05-017364Budget
17677428.002023-09-017314Actual
1025562.002023-01-307373Actual
2003345.002022-06-017367Actual
8736300.002022-12-027367Actual
7472157.002022-11-017366Actual
2874220.002022-07-027346Budget
586281.002022-05-017336Actual
22334105.022023-12-3073111Actual
2540173.102024-03-3173311Actual
13412220.002023-04-017368Budget
7739195.022022-11-017328Actual
1841386.932023-09-0173611Actual
25226542.002024-03-317318Actual
1764996.002023-09-017373Actual
8735300.002022-12-027367Budget
11751125.002023-03-017326Actual
18270139.062023-09-0173111Actual
1829823.102023-09-0173211Actual
20245461.702023-11-017368Actual
8863220.782022-12-027328Actual
2035851.822023-11-0173311Actual
22902152.002024-01-307316Actual
3996220.002022-08-017346Budget
12032270.002023-03-017317Actual
27803298.642024-05-3173612Actual
36993310.032025-01-3073213Actual
22276220.782023-12-307368Actual
12094300.002023-03-017367Budget
6022345.002022-10-017365Actual
7800120.002022-11-017368Budget
10967374.002023-01-307367Actual
15345108.212023-06-0173611Actual
35088162.002024-12-307316Actual
30083291.192024-07-3173612Actual
32040473.822024-09-307368Actual
19275122.042023-10-0173111Actual
31538414.002024-09-307364Actual
3284078.002024-10-317326Actual
1750028.422023-08-0173612Actual
26560103.952024-04-3073611Actual
14549471.002023-06-017363Actual
11421529.002023-03-017314Actual
17149245.032023-08-017328Actual
4695483.002022-09-017314Actual
12610400.002023-04-017364Budget
24878272.002024-03-317365Actual
10722220.002023-01-307346Budget
348301.002022-05-017315Actual
5694120.002022-10-017363Budget
2153220.972023-12-0273112Actual
28013478.002024-07-017363Actual
23962162.002024-02-297336Actual
6351131.002022-10-017366Actual
1613196.002022-06-017316Actual
6350220.002022-10-017366Budget
820432.002022-05-017317Actual
689670.002022-11-017373Budget
25690585.002024-04-307313Actual
18151443.512023-09-017318Actual
206500.002022-05-017314Budget
5227153.002022-09-017366Actual
4977220.002022-09-017316Budget
1534300.002022-06-017365Budget
5632220.002022-10-017313Budget
19681208.002023-11-017373Actual
6618252.602022-10-017328Actual
28338321.002024-07-017336Actual
3626562.002025-01-307326Actual
39296422.312025-04-0173213Actual
22717395.002024-01-307314Actual
2053111.402023-11-0173212Actual
7939120.002022-12-027363Budget
2000168.002023-11-017356Actual
3917794.382025-04-0173212Actual
28480751.002024-07-017317Actual
10500300.002023-01-307365Budget
7367220.002022-11-017346Budget
38976151.832025-04-0173211Actual
35143293.002024-12-307336Actual
4756270.002022-09-017364Actual
502576.002022-09-017326Actual
33787624.002024-12-017364Actual
15957.002022-05-017373Actual
11799300.002023-03-017336Budget
34782665.002024-12-307313Actual
38565102.002025-04-017326Actual
27186293.002024-05-317336Actual
3949220.002022-08-017336Budget
15016592.002023-06-017317Actual
15996421.002023-07-027317Actual
3900110.002022-08-017326Budget
10442400.002023-01-307315Budget
5024110.002022-09-017326Budget
11800313.002023-03-017336Actual
7320211.002022-11-017336Actual
1540314.592023-06-0173112Actual
1757237.002022-06-017346Actual
2195262.002023-12-307326Actual
680122.002022-05-017356Actual
23099468.002024-01-307317Actual
10907377.002023-01-307317Actual
32627741.002024-10-317314Actual
2730220.002022-07-027316Budget
6021300.002022-10-017365Budget
3004947.572024-07-3173212Actual
34254520.792024-12-017328Actual
4104216.002022-08-017366Actual
12548429.002023-04-017314Actual
11095220.782023-01-307328Actual
33667437.002024-12-017363Actual
2778100.002022-07-027326Budget
28693311.402024-07-0173111Actual
13892131.002023-05-017346Actual
38645116.002025-04-017356Actual
31503815.002024-09-307314Actual
7084300.002022-11-017315Budget
22065197.002023-12-307366Actual
15613274.002023-07-027314Actual
12689400.002023-04-017315Budget
34574111.402024-12-0173212Actual
19894137.002023-11-017316Actual
23814298.002024-02-297315Actual
33304113.532024-10-3173411Actual
18093301.002023-09-017367Actual
34044132.002024-12-017356Actual
18596432.002023-10-017363Actual
2131292.002022-06-017328Actual
1944362.002022-06-017317Actual
32390171.432024-09-3073113Actual
2041250.762023-11-0173511Actual
30915567.762024-08-317368Actual
8535148.002022-12-027356Actual
22597643.002024-01-307313Actual
16560390.002023-08-017363Actual
2872187.992024-07-0173211Actual
19062414.002023-10-017317Actual
20774245.002023-12-027364Actual
2652300.002022-07-027365Budget
8862220.002022-12-027328Budget
26828527.002024-05-317313Actual
7083273.002022-11-017315Actual
12611364.002023-04-017364Actual
1025480.002023-01-307373Budget
12422220.002023-04-017363Budget
22689150.002024-01-307373Actual
3396450.002024-12-017326Actual
2044694.382023-11-0173611Actual
29492240.002024-07-317336Actual
13162405.002023-04-017317Actual
33937240.002024-12-017316Actual
23721380.002024-02-297314Actual
2661924.162024-04-3073112Actual
6198220.002022-10-017336Budget
37852219.912025-03-0173311Actual
14726332.002023-06-017315Actual
28601482.912024-07-017328Actual
35844366.172024-12-3073213Actual
13302514.732023-04-017318Actual
23756254.002024-02-297364Actual
29166450.002024-07-317363Actual
2342125.232024-01-3073511Actual
3448161.002022-08-017363Actual
16617161.002023-08-017373Actual
1732378.422023-08-0173411Actual
27596213.532024-05-3173311Actual
3511592.002024-12-307326Actual
39030260.342025-04-0173411Actual
30760604.002024-08-317317Actual
30703187.002024-08-317366Actual
1847116.722023-09-0173112Actual
30021222.042024-07-3173112Actual
32507819.002024-10-317313Actual
2602943.002024-04-307326Actual
6429325.002022-10-017317Actual
9384291.002022-12-307365Actual
11952218.002023-03-017366Actual
1626457.142023-07-0273311Actual
33632778.002024-12-017313Actual
17028421.002023-08-017317Actual
3782553.952025-03-0173211Actual
38387486.002025-04-017364Actual
1660100.002022-06-017326Budget
9325322.002022-12-307315Actual
30141183.712024-07-3173113Actual
9247384.002022-12-307364Actual
2351215.652024-01-3073112Actual
21005144.002023-12-027346Actual
7611364.002022-11-017367Actual
4322400.002022-08-017318Budget
33575397.752024-10-3173613Actual
32240253.962024-09-3073611Actual
5554198.052022-09-017368Actual
245426.082024-02-2973212Actual
30349161.002024-08-317373Actual
19250.002022-05-017313Actual
2038569.912023-11-0173411Actual
36025132.002025-01-307373Actual
9653120.002022-12-307356Budget
37879167.782025-03-0173411Actual
27888424.072024-05-3173213Actual
31326366.172024-08-3173613Actual
37174137.002025-03-017373Actual
1149286.002022-06-017313Actual
741381.002022-11-017356Actual
34133861.002024-12-017317Actual
12879120.002023-04-017326Budget
8922120.002022-12-027368Budget
144278.212023-05-0173212Actual
5074213.002022-09-017336Actual
26201780.002024-04-307317Actual
22449120.972023-12-3073611Actual
128480.002022-06-017373Budget
9976220.002022-12-307328Budget
1641017.782023-07-0273112Actual
24843245.002024-03-317315Actual
5167110.002022-09-017356Budget
27449457.152024-05-317328Actual
36556449.572025-01-307328Actual
25784121.002024-04-307373Actual
23988109.002024-02-297346Actual
15906127.002023-07-027356Actual
39269232.842025-04-0173113Actual
30257686.002024-08-317313Actual
308531182.922024-08-317318Actual
7551400.002022-11-017317Budget
4835300.002022-09-017315Budget
1803120.002022-06-017356Budget
8065500.002022-12-027314Budget
28775151.832024-07-0173411Actual
29041520.562024-07-0173213Actual
1528459.272023-06-0173311Actual
3449120.002022-08-017363Budget
3832498.002025-04-017373Actual
36238263.002025-01-307316Actual
38735520.002025-04-017317Actual
37469145.002025-03-017346Actual
2554616.722024-03-3173112Actual
17711281.002023-09-017364Actual
26711132.832024-04-3073113Actual
24991162.002024-03-317336Actual
2298382.002024-01-307346Actual
20739367.002023-12-027314Actual
1933056.082023-10-0173311Actual
22957256.002024-01-307336Actual
37585582.002025-03-017317Actual
679120.002022-05-017356Budget
2033135.872023-11-0173211Actual
32006399.572024-09-307328Actual
24314122.042024-02-2973111Actual
28390112.002024-07-017356Actual
38890442.002025-04-017368Actual
10302400.002023-01-307314Budget
16117395.032023-07-027328Actual
19836234.002023-11-017365Actual
36087625.002025-01-307364Actual
11953220.002023-03-017366Budget
18947118.002023-10-017346Actual
27541350.772024-05-3173111Actual
2593300.002022-07-027315Budget
27978536.002024-07-017313Actual
2203263.002023-12-307356Actual
1137343.002023-03-017373Actual
8345300.002022-12-027316Budget
17557603.002023-09-017313Actual
9060161.002022-12-307363Actual
25288296.542024-03-317368Actual
38678221.002025-04-017366Actual
1832568.852023-09-0173311Actual
10362234.002023-01-307364Actual
30505450.002024-08-317365Actual
8489220.002022-12-027346Budget
629198.002022-10-017356Actual
3249207.152022-07-027328Actual
14959135.002023-06-017366Actual
15939118.002023-07-027366Actual
31089234.812024-08-3173611Actual
25847307.002024-04-307364Actual
10828220.002023-01-307366Budget
2647295.442024-04-3073311Actual
8265300.002022-12-027365Actual
33277109.272024-10-3173311Actual
14045444.002023-05-017367Actual
15528416.002023-07-027363Actual
19709431.002023-11-017314Actual
11234304.002023-03-017313Actual
22243355.632023-12-307328Actual
2731213.002022-07-027316Actual
1685862.002023-08-017326Actual
32332274.172024-09-3073612Actual
13866158.002023-05-017336Actual
15706324.002023-07-027315Actual
3687549.702025-01-3073212Actual
33130399.572024-10-317328Actual
13500760.002023-05-017313Actual
36703210.342025-01-3073311Actual
7738220.002022-11-017328Budget
7222266.002022-11-017316Actual
240968.002022-07-027373Actual
11847220.002023-03-017346Budget
2056231.612023-11-0173612Actual
19005142.002023-10-017366Actual
347300.002022-05-017315Budget
33543338.102024-10-3173213Actual
6758300.002022-11-017313Budget
35030399.002024-12-307365Actual
36966246.872025-01-3073113Actual
2892244.382024-07-0173212Actual
10499364.002023-01-307365Actual
2542864.592024-03-3173411Actual
13350120.002023-04-017328Budget
10303386.002023-01-307314Actual
19097442.002023-10-017367Actual
36908315.662025-01-3073612Actual
4568137.002022-09-017363Actual
365281020.802025-01-307318Actual
28748216.722024-07-0173311Actual
1490085.002023-06-017346Actual
1835283.742023-09-0173411Actual
3853251.002022-08-017316Actual
32126116.722024-09-3073211Actual
9186357.002022-12-307314Actual
1460672.002023-06-017373Actual
19624486.002023-11-017363Actual
12928237.002023-04-017336Actual
2138683.742023-12-0273311Actual
5880249.002022-10-017364Actual
3248220.002022-07-027328Budget
5821400.002022-10-017314Budget
22006157.002023-12-307346Actual
3200300.002022-07-027318Budget
277966.002022-07-027326Actual
180483.002022-06-017356Actual
4569120.002022-09-017363Budget
12549400.002023-04-017314Budget
3059081.002024-08-317326Actual
1531197.572023-06-0173411Actual
5365300.002022-09-017367Budget
12173300.002023-03-017318Budget
1850432.672023-09-0173612Actual
35817146.872024-12-3073113Actual
2271272.002022-07-027313Actual
1709300.002022-06-017336Budget
1865380.002023-10-017373Actual
22810290.002024-01-307315Actual
738201.002022-05-017366Actual
21061127.002023-12-027366Actual
25488114.592024-03-3173611Actual
29634861.002024-07-317317Actual
18808371.002023-10-017365Actual
18866123.002023-10-017316Actual
2436963.532024-02-2973311Actual
14515546.002023-06-017313Actual
9383300.002022-12-307365Budget
2442324.162024-02-2973511Actual
2501782.002024-03-317346Actual
5553220.002022-09-017368Budget
1796978.002023-09-017356Actual
13083220.002023-04-017366Budget
38175369.682025-03-0173613Actual
8392111.002022-12-027326Actual
11420400.002023-03-017314Budget
26982486.002024-05-317364Actual
8204300.002022-12-027315Budget
37677799.582025-03-017318Actual
13716365.002023-05-017315Actual
14105496.542023-05-017318Actual
1629173.102023-07-0273411Actual
37739631.402025-03-017368Actual
13303300.002023-04-017318Budget
37202585.002025-03-017314Actual
1864172.002022-06-017366Actual
21273246.542023-12-027368Actual
3637300.002022-08-017364Budget
6944514.002022-11-017314Actual
29727896.552024-07-317318Actual
26417151.832024-04-3073111Actual
9000222.002022-12-307313Actual
34076154.002024-12-017366Actual
37443312.002025-03-017336Actual
7144354.002022-11-017365Actual
5445400.002022-09-017318Budget
26863497.002024-05-317363Actual
27040556.002024-05-317315Actual
53796.002022-05-017326Actual
15799158.002023-07-027316Actual
2831066.002024-07-017326Actual
8203353.002022-12-027315Actual
3901118.002022-08-017326Actual
6571655.642022-10-017318Actual
21833365.002023-12-307315Actual
33516192.482024-10-3173113Actual
11047585.942023-01-307318Actual
20924181.002023-12-027316Actual
27131182.002024-05-317316Actual
21413100.762023-12-0273411Actual
34995527.002024-12-307315Actual
7005364.002022-11-017364Actual
16773332.002023-08-017365Actual
5695132.002022-10-017363Actual
12830223.002023-04-017316Actual
1332500.002022-06-017314Budget
14167355.632023-05-017368Actual
6244220.002022-10-017346Budget
25907369.002024-04-307315Actual
4694400.002022-09-017314Budget
6818120.002022-11-017363Budget
1533218.002022-06-017365Actual
2457557.002022-07-027314Actual
10627120.002023-01-307326Budget
26296828.372024-04-307318Actual
33044591.002024-10-317367Actual
5493266.242022-09-017328Actual
32298180.552024-09-3073112Actual
23254364.722024-01-307368Actual
9929514.732022-12-307318Actual
4976218.002022-09-017316Actual
961535.942022-05-017318Actual
17384129.482023-08-0173611Actual
32755593.002024-10-317365Actual
1746911.402023-08-0173212Actual
26002117.002024-04-307316Actual
29014239.852024-07-0173113Actual
13224300.002023-04-017367Budget
12031400.002023-03-017317Budget
22389102.892023-12-3073311Actual
36789260.342025-01-3073611Actual
37939302.892025-03-0173611Actual
2594260.002022-07-027315Actual
5306300.002022-09-017317Budget
6679292.002022-10-017368Actual
28423209.002024-07-017366Actual
20091457.002023-11-017317Actual
8488198.002022-12-027346Actual
9560220.002022-12-307336Budget
4836332.002022-09-017315Actual
12752249.002023-04-017365Actual
9001300.002022-12-307313Budget
225078.212023-12-3073112Actual
7552494.002022-11-017317Actual
20619721.002023-12-027313Actual
16831216.002023-08-017316Actual
2144022.042023-12-0273511Actual
12927300.002023-04-017336Budget
36730167.782025-01-3073411Actual
2254032.672023-12-3073612Actual
29929162.462024-07-3173411Actual
9061120.002022-12-307363Budget
3171674.002024-09-307326Actual
7878257.002022-12-027313Actual
5168111.002022-09-017356Actual
32153146.512024-09-3073311Actual
10116300.002023-01-307313Budget
7879300.002022-12-027313Budget
2369396.002024-02-297373Actual
15741219.002023-07-027365Actual
21656364.002023-12-307363Actual
20866361.002023-12-027365Actual
207486.002022-05-017314Actual
23220292.002024-01-307328Actual
31596702.002024-09-307315Actual
21980222.002023-12-307336Actual
8815300.002022-12-027318Budget
9928300.002022-12-307318Budget
12281220.002023-03-017368Budget
3386220.002022-08-017313Budget
585300.002022-05-017336Budget
1947511.402023-10-0173112Actual
1643711.402023-07-0273212Actual
5305270.002022-09-017317Actual
37705582.912025-03-017328Actual
4243300.002022-08-017367Actual
31055184.812024-08-3173411Actual
2330159.002022-07-027363Actual
3292099.002024-10-317356Actual
21622509.002023-12-307313Actual
4184364.002022-08-017317Actual
10363400.002023-01-307364Budget
10037120.002022-12-307368Budget
3342439.062024-10-3173212Actual
408300.002022-05-017365Budget
34937591.002024-12-307364Actual
35285520.002024-12-307317Actual
2875198.002022-07-027346Actual
12360300.002023-04-017313Budget
2241697.572023-12-3073411Actual
17063353.002023-08-017367Actual
38352617.002025-04-017314Actual
34874158.002024-12-307373Actual
7612300.002022-11-017367Budget
35968456.002025-01-307363Actual
5444496.542022-09-017318Actual
37388203.002025-03-017316Actual
34488293.322024-12-0173611Actual
12423173.002023-04-017363Actual
29577228.002024-07-317366Actual
31744208.002024-09-307336Actual
2135977.362023-12-0273211Actual
39091242.252025-04-0173611Actual
2765073.102024-05-3173511Actual
9246300.002022-12-307364Budget
32450274.942024-09-3073613Actual
30292355.002024-08-317363Actual
14634307.002023-06-017314Actual
2191284.422022-06-017368Actual
12220207.152023-03-017328Actual
15493790.002023-07-027313Actual
19949168.002023-11-017336Actual
24103436.002024-02-297317Actual
7690300.002022-11-017318Budget
5121161.002022-09-017346Actual
31267132.832024-08-3173113Actual
24936152.002024-03-317316Actual
19743223.002023-11-017364Actual
30168310.032024-07-3173213Actual
31886795.002024-09-307317Actual
3308220.002022-07-027368Budget
31418355.002024-09-307363Actual
16645317.002023-08-017314Actual
3560737.992024-12-3073511Actual
27073334.002024-05-317365Actual
13021110.002023-04-017356Budget
8064546.002022-12-027314Actual
14926106.002023-06-017356Actual
1393300.002022-06-017364Budget
34168514.002024-12-017367Actual
38593248.002025-04-017336Actual
29251865.002024-07-317314Actual
3905741.192025-04-0173511Actual
25725405.002024-04-307363Actual
18561644.002023-10-017313Actual
27684181.612024-05-3173611Actual
632220.002022-05-017346Budget
29669390.002024-07-317367Actual
38267482.002025-04-017363Actual
2147494.382023-12-0273611Actual
15137252.602023-06-017328Actual
8125300.002022-12-027364Actual
16031429.002023-07-027367Actual
36378137.002025-01-307366Actual
21153416.002023-12-027367Actual
32813225.002024-10-317316Actual
6197254.002022-10-017336Actual
27212160.002024-05-317346Actual
25254305.632024-03-317328Actual
35877366.172024-12-3073613Actual
23042152.002024-01-307366Actual
880300.002022-05-017367Budget
13594166.002023-05-017373Actual
960300.002022-05-017318Budget
5120220.002022-09-017346Budget
33010685.002024-10-317317Actual
32599146.002024-10-317373Actual
2652615.652024-04-3073511Actual
3201520.792022-07-027318Actual
7143300.002022-11-017365Budget
30563208.002024-08-317316Actual
3802553.952025-03-0173212Actual
614894.002022-10-017326Actual
9711148.002022-12-307366Actual
13223236.002023-04-017367Actual
2270300.002022-07-027313Budget
577286.002022-10-017373Actual
23907234.002024-02-297316Actual
34287366.242024-12-017368Actual
36319214.002025-01-307346Actual
1612220.002022-06-017316Budget
13622373.002023-05-017314Actual
1930318.842023-10-0173211Actual
37495128.002025-03-017356Actual
28836245.442024-07-0173611Actual
10626101.002023-01-307326Actual
7691442.002022-11-017318Actual
11703270.002023-03-017316Actual
20034148.002023-11-017366Actual
5881300.002022-10-017364Budget
5960300.002022-10-017315Budget
7414120.002022-11-017356Budget
2130220.002022-06-017328Budget
2133197.572023-12-0273111Actual
8594220.002022-12-027366Budget
36648389.062025-01-3073111Actual
38856355.632025-04-017328Actual
8536120.002022-12-027356Budget
29074238.102024-07-0173613Actual
35698186.932024-12-3073112Actual
8124300.002022-12-027364Budget
28956300.762024-07-0173612Actual
3437360.332024-12-0173211Actual
11046300.002023-01-307318Budget
8393120.002022-12-027326Budget
6292110.002022-10-017356Budget
9187500.002022-12-307314Budget
15051364.002023-06-017367Actual
3636273.002022-08-017364Actual
11156220.002023-01-307368Budget
3716336.002022-08-017315Actual
10579220.002023-01-307316Budget
266263.002022-05-017364Actual
38144346.872025-03-0173213Actual
9606139.002022-12-307346Actual
1383855.002023-05-017326Actual
16209156.082023-07-0273111Actual
7319220.002022-11-017336Budget
36293281.002025-01-307336Actual
10038257.152022-12-307368Actual
32720556.002024-10-317315Actual
2456500.002022-07-027314Budget
11562322.002023-03-017315Actual
29789496.542024-07-317368Actual
1953323.102023-10-0173612Actual
1992166.002023-11-017326Actual
25942400.002024-04-307365Actual
7799201.082022-11-017368Actual
31209409.282024-08-3173612Actual
21118455.002023-12-027317Actual
26236577.002024-04-307367Actual
4509229.002022-09-017313Actual
13082171.002023-04-017366Actual
19183390.482023-10-017328Actual
1938445.442023-10-0173511Actual
2981220.002022-07-027366Budget
1735017.782023-08-0173511Actual
1250180.002023-04-017373Budget
9326300.002022-12-307315Budget
22752205.002024-01-307364Actual
2236281.612023-12-3073211Actual
31978910.192024-09-307318Actual
24195655.642024-02-297318Actual
14227108.212023-05-0173111Actual
30795421.002024-08-317367Actual
13022127.002023-04-017356Actual
17121513.212023-08-017318Actual
38480395.002025-04-017365Actual
29518151.002024-07-317346Actual
11702220.002023-03-017316Budget
24631702.002024-03-317313Actual
37117556.002025-03-017363Actual
1935766.722023-10-0173411Actual
2880239.062024-07-0173511Actual
32868240.002024-10-317336Actual
20832351.002023-12-027315Actual

Generated 2025-05-31 14:33:06.386 UTC