[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 1000   

736 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31538414.002024-09-287364Actual
22632416.002024-01-287363Actual
9326300.002022-12-287315Budget
9060161.002022-12-287363Actual
1626457.142023-06-3073311Actual
3249207.152022-06-307328Actual
11482400.002023-02-277364Budget
32040473.822024-09-287368Actual
13350120.002023-03-307328Budget
31503815.002024-09-287314Actual
18212366.242023-08-307368Actual
11421529.002023-02-277314Actual
27623206.082024-05-2973411Actual
15799158.002023-06-307316Actual
7612300.002022-10-307367Budget
1841386.932023-08-3073611Actual
9976220.002022-12-287328Budget
404485.002022-07-307356Actual
14634307.002023-05-307314Actual
12422220.002023-03-307363Budget
19183390.482023-09-297328Actual
4183300.002022-07-307317Budget
4105220.002022-07-307366Budget
25725405.002024-04-287363Actual
2594260.002022-06-307315Actual
10500300.002023-01-287365Budget
30973262.472024-08-2973111Actual
9001300.002022-12-287313Budget
3220773.102024-09-2873511Actual
4244300.002022-07-307367Budget
7270120.002022-10-307326Budget
31978910.192024-09-287318Actual
9000222.002022-12-287313Actual
5445400.002022-08-307318Budget
15528416.002023-06-307363Actual
2083457.152022-05-307318Actual
24991162.002024-03-297336Actual
27073334.002024-05-297365Actual
8862220.002022-11-307328Budget
5554198.052022-08-307368Actual
35817146.872024-12-2873113Actual
3121282.002022-06-307367Actual
464788.002022-08-307373Actual
11847220.002023-02-277346Budget
37939302.892025-02-2773611Actual
2496330.002024-03-297326Actual
1206203.002022-05-307363Actual
15854150.002023-06-307336Actual
21061127.002023-11-307366Actual
1490085.002023-05-307346Actual
38352617.002025-03-307314Actual
11799300.002023-02-277336Budget
9606139.002022-12-287346Actual
13594166.002023-04-297373Actual
255738.212024-03-2973212Actual
689670.002022-10-307373Budget
8922120.002022-11-307368Budget
15171335.942023-05-307368Actual
6570400.002022-09-297318Budget
36087625.002025-01-287364Actual
10037120.002022-12-287368Budget
7144354.002022-10-307365Actual
24137339.002024-02-277367Actual
6100189.002022-09-297316Actual
245426.082024-02-2773212Actual
29847311.402024-07-2973111Actual
34168514.002024-11-297367Actual
3201520.792022-06-307318Actual
8488198.002022-11-307346Actual
8673400.002022-11-307317Budget
1864172.002022-05-307366Actual
1025562.002023-01-287373Actual
22389102.892023-12-2873311Actual
2554616.722024-03-2973112Actual
2241697.572023-12-2873411Actual
37619452.002025-02-277367Actual
38117260.912025-02-2773113Actual
32390171.432024-09-2873113Actual
21005144.002023-11-307346Actual
36993310.032025-01-2873213Actual
35844366.172024-12-2873213Actual
28132452.002024-06-297364Actual
10828220.002023-01-287366Budget
1189363.002023-02-277356Actual
2828313.002022-06-307336Actual
24103436.002024-02-277317Actual
29344471.002024-07-297315Actual
53796.002022-04-297326Actual
22065197.002023-12-287366Actual
2560523.102024-03-2973612Actual
352774.002022-07-307373Actual
18058414.002023-08-307317Actual
1685862.002023-07-307326Actual
16912126.002023-07-307346Actual
2892244.382024-06-2973212Actual
26324399.572024-04-287328Actual
1641017.782023-06-3073112Actual
1835283.742023-08-3073411Actual
37705582.912025-02-277328Actual
4043110.002022-07-307356Budget
16560390.002023-07-307363Actual
38856355.632025-03-307328Actual
8535148.002022-11-307356Actual
37330471.002025-02-277365Actual
2730220.002022-06-307316Budget
960300.002022-04-297318Budget
6351131.002022-09-297366Actual
1484683.002023-05-307326Actual
11561400.002023-02-277315Budget
17862210.002023-08-307316Actual
17943102.002023-08-307346Actual
2504374.002024-03-297356Actual
3386220.002022-07-307313Budget
15137252.602023-05-307328Actual
18808371.002023-09-297365Actual
22334105.022023-12-2873111Actual
14549471.002023-05-307363Actual
8064546.002022-11-307314Actual
3437360.332024-11-2973211Actual
1025480.002023-01-287373Budget
2192220.002022-05-307368Budget
30470508.002024-08-297315Actual
1137343.002023-02-277373Actual
32542355.002024-10-297363Actual
6619220.002022-09-297328Budget
36238263.002025-01-287316Actual
6491300.002022-09-297367Budget
1897357.002023-09-297356Actual
2053111.402023-10-3073212Actual
1930318.842023-09-2973211Actual
34608310.342024-11-2973612Actual
27921466.172024-05-2973613Actual
7878257.002022-11-307313Actual
30349161.002024-08-297373Actual
2644553.952024-04-2873211Actual
1709300.002022-05-307336Budget
5306300.002022-08-307317Budget
33752655.002024-11-297314Actual
15229126.292023-05-3073111Actual
22122429.002023-12-287317Actual
31631532.002024-09-287365Actual
11046300.002023-01-287318Budget
26357523.822024-04-287368Actual
2203263.002023-12-287356Actual
5366218.002022-08-307367Actual
21833365.002023-12-287315Actual
22243355.632023-12-287328Actual
21741355.002023-12-287314Actual
14959135.002023-05-307366Actual
33250173.102024-10-2973211Actual
19624486.002023-10-307363Actual
2880239.062024-06-2973511Actual
12423173.002023-03-307363Actual
37082836.002025-02-277313Actual
29727896.552024-07-297318Actual
11800313.002023-02-277336Actual
37797260.342025-02-2773111Actual
23962162.002024-02-277336Actual
32953202.002024-10-297366Actual
2050411.402023-10-3073112Actual
20979209.002023-11-307336Actual
9383300.002022-12-287365Budget
23988109.002024-02-277346Actual
10038257.152022-12-287368Actual
26711132.832024-04-2873113Actual
18561644.002023-09-297313Actual
2342125.232024-01-2873511Actual
26560103.952024-04-2873611Actual
23134455.002024-01-287367Actual
7691442.002022-10-307318Actual
2457557.002022-06-307314Actual
25254305.632024-03-297328Actual
2456500.002022-06-307314Budget
35378896.552024-12-287318Actual
12032270.002023-02-277317Actual
1008220.002022-04-297328Budget
2369396.002024-02-277373Actual
5073220.002022-08-307336Budget
5960300.002022-09-297315Budget
34345410.342024-11-2973111Actual
35640203.952024-12-2873611Actual
16773332.002023-07-307365Actual
4509229.002022-08-307313Actual
31383794.002024-09-287313Actual
16089655.642023-06-307318Actual
78151.002022-04-297363Actual
31147241.192024-08-2973112Actual
17183296.542023-07-307368Actual
16645317.002023-07-307314Actual
5227153.002022-08-307366Actual
4323442.002022-07-307318Actual
11234304.002023-02-277313Actual
5121161.002022-08-307346Actual
26201780.002024-04-287317Actual
33338257.152024-10-2973611Actual
7271131.002022-10-307326Actual
2298382.002024-01-287346Actual
13866158.002023-04-297336Actual
1796978.002023-08-307356Actual
20034148.002023-10-307366Actual
3448161.002022-07-307363Actual
2103198.002023-11-307356Actual
6571655.642022-09-297318Actual
614894.002022-09-297326Actual
1543624.162023-05-3073612Actual
739220.002022-04-297366Budget
7143300.002022-10-307365Budget
29634861.002024-07-297317Actual
2095150.002023-11-307326Actual
25288296.542024-03-297368Actual
32126116.722024-09-2873211Actual
12361272.002023-03-307313Actual
2270300.002022-06-307313Budget
14515546.002023-05-307313Actual
632220.002022-04-297346Budget
26417151.832024-04-2873111Actual
36908315.662025-01-2873612Actual
5024110.002022-08-307326Budget
35759431.622024-12-2873612Actual
24785229.002024-03-297364Actual
1149286.002022-05-307313Actual
38645116.002025-03-307356Actual
10176220.002023-01-287363Budget
12610400.002023-03-307364Budget
2981220.002022-06-307366Budget
8344213.002022-11-307316Actual
128546.002022-05-307373Actual
23721380.002024-02-277314Actual
4371325.332022-07-307328Actual
15906127.002023-06-307356Actual
26738297.752024-04-2873213Actual
25076180.002024-03-297366Actual
25346122.042024-03-2973111Actual
20832351.002023-11-307315Actual
2777037.992024-05-2973212Actual
3575443.002022-07-307314Actual
35934778.002025-01-287313Actual
30257686.002024-08-297313Actual
6244220.002022-09-297346Budget
13223236.002023-03-307367Actual
3852220.002022-07-307316Budget
1392312.002022-05-307364Actual
25168386.002024-03-297367Actual
6819135.002022-10-307363Actual
1393300.002022-05-307364Budget
1865220.002022-05-307366Budget
16617161.002023-07-307373Actual
5365300.002022-08-307367Budget
35526146.512024-12-2873211Actual
12928237.002023-03-307336Actual
2035851.822023-10-3073311Actual
34133861.002024-11-297317Actual
12831220.002023-03-307316Budget
2731213.002022-06-307316Actual
26142125.002024-04-287366Actual
1612220.002022-05-307316Budget
680122.002022-04-297356Actual
36180373.002025-01-287365Actual
31028200.762024-08-2973311Actual
7738220.002022-10-307328Budget
31886795.002024-09-287317Actual
2191284.422022-05-307368Actual
11953220.002023-02-277366Budget
21239335.942023-11-307328Actual
5120220.002022-08-307346Budget
38059365.662025-02-2773612Actual
37388203.002025-02-277316Actual
2472383.002024-03-297373Actual
1383855.002023-04-297326Actual
3832498.002025-03-307373Actual
30083291.192024-07-2973612Actual
1643711.402023-06-3073212Actual
2138683.742023-11-3073311Actual
36966246.872025-01-2873113Actual
3284078.002024-10-297326Actual
7004300.002022-10-307364Budget
21980222.002023-12-287336Actual
15648304.002023-06-307364Actual
7084300.002022-10-307315Budget
1207220.002022-05-307363Budget
5881300.002022-09-297364Budget
879300.002022-04-297367Actual
19005142.002023-09-297366Actual
18001158.002023-08-307366Actual
689753.002022-10-307373Actual
33724185.002024-11-297373Actual
20774245.002023-11-307364Actual
17121513.212023-07-307318Actual
21656364.002023-12-287363Actual
27328640.002024-05-297317Actual
30563208.002024-08-297316Actual
1729681.612023-07-3073311Actual
1764996.002023-08-307373Actual
3716336.002022-07-307315Actual
4429246.542022-07-307368Actual
11750120.002023-02-277326Budget
3949220.002022-07-307336Budget
18093301.002023-08-307367Actual
1757237.002022-05-307346Actual
1746911.402023-07-3073212Actual
31418355.002024-09-287363Actual
8442220.002022-11-307336Budget
27861183.712024-05-2973113Actual
11235300.002023-02-277313Budget
3900110.002022-07-307326Budget
4370220.002022-07-307328Budget
32180134.802024-09-2873411Actual
17028421.002023-07-307317Actual
10303386.002023-01-287314Actual
3905741.192025-03-3073511Actual
31596702.002024-09-287315Actual
9929514.732022-12-287318Actual
7879300.002022-11-307313Budget
29577228.002024-07-297366Actual
2457418.842024-02-2773612Actual
26236577.002024-04-287367Actual
32868240.002024-10-297336Actual
3396450.002024-11-297326Actual
1540314.592023-05-3073112Actual
1710190.002022-05-307336Actual
7222266.002022-10-307316Actual
10363400.002023-01-287364Budget
8124300.002022-11-307364Budget
15585128.002023-06-307373Actual
12549400.002023-03-307314Budget
24843245.002024-03-297315Actual
19801429.002023-10-307315Actual
2153220.972023-11-3073112Actual
8345300.002022-11-307316Budget
35143293.002024-12-287336Actual
489169.002022-04-297316Actual
4568137.002022-08-307363Actual
12751300.002023-03-307365Budget
31055184.812024-08-2973411Actual
8489220.002022-11-307346Budget
13022127.002023-03-307356Actual
5959353.002022-09-297315Actual
12830223.002023-03-307316Actual
13716365.002023-04-297315Actual
19590760.002023-10-307313Actual
9384291.002022-12-287365Actual
35440395.032024-12-287368Actual
5820436.002022-09-297314Actual
11751125.002023-02-277326Actual
2649990.122024-04-2873411Actual
25847307.002024-04-287364Actual
13656304.002023-04-297364Actual
2144022.042023-11-3073511Actual
2987573.102024-07-2973211Actual
20303169.912023-10-3073111Actual
7799201.082022-10-307368Actual
5167110.002022-08-307356Budget
28338321.002024-06-297336Actual
3449120.002022-07-307363Budget
23009108.002024-01-287356Actual
33937240.002024-11-297316Actual
12281220.002023-02-277368Budget
18151443.512023-08-307318Actual
27212160.002024-05-297346Actual
1471300.002022-05-307315Budget
1646816.722023-06-3073612Actual
12975165.002023-03-307346Actual
35285520.002024-12-287317Actual
18300.002022-04-297313Budget
12611364.002023-03-307364Actual
1148300.002022-05-307313Budget
1009198.052022-04-297328Actual
1528459.272023-05-3073311Actual
2000168.002023-10-307356Actual
32153146.512024-09-2873311Actual
28364195.002024-06-297346Actual
27271210.002024-05-297366Actual
9653120.002022-12-287356Budget
2537424.162024-03-2973211Actual
6618252.602022-09-297328Actual
9246300.002022-12-287364Budget
25488114.592024-03-2973611Actual
365281020.802025-01-287318Actual
27449457.152024-05-297328Actual
1788955.002023-08-307326Actual
1460672.002023-05-307373Actual
36025132.002025-01-287373Actual
2652300.002022-06-307365Budget
27803298.642024-05-2973612Actual
4646110.002022-08-307373Budget
7552494.002022-10-307317Actual
7473220.002022-10-307366Budget
22810290.002024-01-287315Actual
37677799.582025-02-277318Actual
12093236.002023-02-277367Actual
38770386.002025-03-307367Actual
28190501.002024-06-297315Actual
32417308.282024-09-2873213Actual
31689266.002024-09-287316Actual
3445469.912024-11-2973511Actual
33632778.002024-11-297313Actual
2652615.652024-04-2873511Actual
577286.002022-09-297373Actual
3387203.002022-07-307313Actual
8203353.002022-11-307315Actual
32894180.002024-10-297346Actual
12360300.002023-03-307313Budget
31744208.002024-09-287336Actual
8441245.002022-11-307336Actual
1534300.002022-05-307365Budget
1430975.232023-04-2973411Actual
502576.002022-08-307326Actual
35088162.002024-12-287316Actual
14668235.002023-05-307364Actual
15880.002022-04-297373Budget
9790455.002022-12-287317Actual
586281.002022-04-297336Actual
33667437.002024-11-297363Actual
3307213.212022-06-307368Actual
12974220.002023-03-307346Budget
35580178.422024-12-2873411Actual
348301.002022-04-297315Actual
5773110.002022-09-297373Budget
37495128.002025-02-277356Actual
10908400.002023-01-287317Budget
34574111.402024-11-2973212Actual
31770139.002024-09-287346Actual
32507819.002024-10-297313Actual
11295166.002023-02-277363Actual
7690300.002022-10-307318Budget
2647295.442024-04-2873311Actual
11420400.002023-02-277314Budget
3122300.002022-06-307367Budget
11846167.002023-02-277346Actual
11623300.002023-02-277365Budget
37174137.002025-02-277373Actual
13162405.002023-03-307317Actual
12220207.152023-02-277328Actual
79220.002022-04-297363Budget
27131182.002024-05-297316Actual
24936152.002024-03-297316Actual
21118455.002023-11-307317Actual
33396149.702024-10-2973112Actual
19836234.002023-10-307365Actual
13918102.002023-04-297356Actual
13303300.002023-03-307318Budget
2515300.002022-06-307364Budget
819400.002022-04-297317Budget
10116300.002023-01-287313Budget
28573738.972024-06-297318Actual
12752249.002023-03-307365Actual
15880103.002023-06-307346Actual
6350220.002022-09-297366Budget
13021110.002023-03-307356Budget
9850202.002022-12-287367Actual
1631827.362023-06-3073511Actual
1933056.082023-09-2973311Actual
36435817.002025-01-287317Actual
26920185.002024-05-297373Actual
15109585.942023-05-307318Actual
17063353.002023-07-307367Actual
35228210.002024-12-287366Actual
1440016.722023-04-2973112Actual
19155714.732023-09-297318Actual
1629173.102023-06-3073411Actual
22752205.002024-01-287364Actual
5880249.002022-09-297364Actual
29492240.002024-07-297336Actual
22957256.002024-01-287336Actual
4756270.002022-08-307364Actual
10968300.002023-01-287367Budget
913947.002022-12-287373Actual
10967374.002023-01-287367Actual
2723893.002024-05-297356Actual
2038569.912023-10-3073411Actual
31796124.002024-09-287356Actual
38735520.002025-03-307317Actual
267300.002022-04-297364Budget
28836245.442024-06-2973611Actual
9510120.002022-12-287326Budget
23849236.002024-02-277365Actual
6198220.002022-09-297336Budget
12173300.002023-02-277318Budget
27596213.532024-05-2973311Actual
6022345.002022-09-297365Actual
7939120.002022-11-307363Budget
24314122.042024-02-2773111Actual
33277109.272024-10-2973311Actual
24256343.512024-02-277368Actual
39149214.592025-03-3073112Actual
20126301.002023-10-307367Actual
28225471.002024-06-297365Actual
7414120.002022-10-307356Budget
5633272.002022-09-297313Actual
29755399.572024-07-297328Actual
24631702.002024-03-297313Actual
33164425.332024-10-297368Actual
13500760.002023-04-297313Actual
22844351.002024-01-287365Actual
1935766.722023-09-2973411Actual
1333572.002022-05-307314Actual
1992166.002023-10-307326Actual
15345108.212023-05-3073611Actual
1077088.002023-01-287356Actual
10627120.002023-01-287326Budget
2156517.782023-11-3073612Actual
5493266.242022-08-307328Actual
19062414.002023-09-297317Actual
20091457.002023-10-307317Actual
35968456.002025-01-287363Actual
21153416.002023-11-307367Actual
7739195.022022-10-307328Actual
2271272.002022-06-307313Actual
23099468.002024-01-287317Actual
10769110.002023-01-287356Budget
25690585.002024-04-287313Actual
7472157.002022-10-307366Actual
14282102.892023-04-2973311Actual
11047585.942023-01-287318Actual
19975103.002023-10-307346Actual
31326366.172024-08-2973613Actual
16525585.002023-07-307313Actual
26002117.002024-04-287316Actual
19217257.152023-09-297368Actual
17917230.002023-08-307336Actual
4835300.002022-08-307315Budget
1582630.002023-06-307326Actual
1425528.422023-04-2973211Actual
31175111.402024-08-2973212Actual
37202585.002025-02-277314Actual
13161400.002023-03-307317Budget
880300.002022-04-297367Budget
27978536.002024-06-297313Actual
6818120.002022-10-307363Budget
2003345.002022-05-307367Actual
31829171.002024-09-287366Actual
23254364.722024-01-287368Actual
3853251.002022-07-307316Actual
33879547.002024-11-297365Actual
33787624.002024-11-297364Actual
2393439.002024-02-277326Actual
3997152.002022-07-307346Actual
39003160.342025-03-3073311Actual
17711281.002023-08-307364Actual
14133316.242023-04-297328Actual
37997182.682025-02-2773112Actual
4569120.002022-08-307363Budget
4184364.002022-07-307317Actual
17557603.002023-08-307313Actual
10441416.002023-01-287315Actual
18947118.002023-09-297346Actual
7938161.002022-11-307363Actual
1950210.332023-09-2973212Actual
19743223.002023-10-307364Actual
5632220.002022-09-297313Budget
10302400.002023-01-287314Budget
29041520.562024-06-2973213Actual
9977305.632022-12-287328Actual
741381.002022-10-307356Actual
3248220.002022-06-307328Budget
23192514.732024-01-287318Actual
34995527.002024-12-287315Actual
25226542.002024-03-297318Actual
30505450.002024-08-297365Actual
2872187.992024-06-2973211Actual
19097442.002023-09-297367Actual
38480395.002025-03-307365Actual
33543338.102024-10-2973213Actual
26057168.002024-04-287336Actual
2044694.382023-10-3073611Actual
33222422.042024-10-2973111Actual
10579220.002023-01-287316Budget
12094300.002023-02-277367Budget
2334063.532024-01-2873211Actual
13412220.002023-03-307368Budget
2354422.042024-01-2873612Actual
15613274.002023-06-307314Actual
801655.002022-11-307373Actual
17804302.002023-08-307365Actual
37528208.002025-02-277366Actual
1732378.422023-07-3073411Actual
24046166.002024-02-277366Actual
180483.002022-05-307356Actual
2133197.572023-11-3073111Actual
2439683.742024-02-2773411Actual
14926106.002023-05-307356Actual
18715251.002023-09-297364Actual
801770.002022-11-307373Budget
2436963.532024-02-2773311Actual
28098741.002024-06-297314Actual
1660100.002022-05-307326Budget
34725338.102024-11-2973613Actual
22276220.782023-12-287368Actual
8863220.782022-11-307328Actual
7800120.002022-10-307368Budget
1533218.002022-05-307365Actual
8393120.002022-11-307326Budget
1947511.402023-09-2973112Actual
9325322.002022-12-287315Actual
28283286.002024-06-297316Actual
32755593.002024-10-297365Actual
633157.002022-04-297346Actual
24223395.032024-02-277328Actual
913870.002022-12-287373Budget
12548429.002023-03-307314Actual
19949168.002023-10-307336Actual
32332274.172024-09-2873612Actual
10676304.002023-01-287336Actual
22215620.792023-12-287318Actual
36556449.572025-01-287328Actual
32599146.002024-10-297373Actual
32627741.002024-10-297314Actual
18921169.002023-09-297336Actual
2501782.002024-03-297346Actual
21211779.882023-11-307318Actual
240880.002022-06-307373Budget
14819152.002023-05-307316Actual
35320473.002024-12-287367Actual
26948912.002024-05-297314Actual
14761226.002023-05-307365Actual
7005364.002022-10-307364Actual
21775257.002023-12-287364Actual
35169135.002024-12-287346Actual
27541350.772024-05-2973111Actual
15016592.002023-05-307317Actual
15493790.002023-06-307313Actual
2292934.002024-01-287326Actual
29223158.002024-07-297373Actual
8674332.002022-11-307317Actual
9463300.002022-12-287316Budget
31920514.002024-09-287367Actual
1623724.162023-06-3073211Actual
33845426.002024-11-297315Actual
13302514.732023-03-307318Actual
1472362.002022-05-307315Actual
17384129.482023-07-3073611Actual
35406428.362024-12-287328Actual
2602943.002024-04-287326Actual
8204300.002022-11-307315Budget
34546277.362024-11-2973112Actual
28693311.402024-06-2973111Actual
7611364.002022-10-307367Actual
1250065.002023-03-307373Actual
36789260.342025-01-2873611Actual
1250180.002023-03-307373Budget
4508220.002022-08-307313Budget
2921120.002022-06-307356Budget
408300.002022-04-297365Budget
39211388.002025-03-3073612Actual
13535443.002023-04-297363Actual
28390112.002024-06-297356Actual
38678221.002025-03-307366Actual
20184690.492023-10-307318Actual
9247384.002022-12-287364Actual
12172395.032023-02-277318Actual
15996421.002023-06-307317Actual
4976218.002022-08-307316Actual
31294238.102024-08-2973213Actual
2339497.572024-01-2873411Actual
30200366.172024-07-2973613Actual
30377642.002024-08-297314Actual
21867210.002023-12-287365Actual
2041250.762023-10-3073511Actual
6021300.002022-09-297365Budget
24666377.002024-03-297363Actual
15939118.002023-06-307366Actual
1865380.002023-09-297373Actual
2056231.612023-10-3073612Actual
2661924.162024-04-2873112Actual
3200300.002022-06-307318Budget
25907369.002024-04-287315Actual
28515443.002024-06-297367Actual
36590510.182025-01-287368Actual
4977220.002022-08-307316Budget
30760604.002024-08-297317Actual
25133499.002024-03-297317Actual
5305270.002022-08-307317Actual
9607220.002022-12-287346Budget
34018175.002024-11-297346Actual
29963260.342024-07-2973611Actual
10907377.002023-01-287317Actual
37879167.782025-02-2773411Actual
8392111.002022-11-307326Actual
38619130.002025-03-307346Actual
266263.002022-04-297364Actual
22157364.002023-12-287367Actual
16117395.032023-06-307328Actual
16886262.002023-07-307336Actual
19709431.002023-10-307314Actual
1750028.422023-07-3073612Actual
20739367.002023-11-307314Actual
26771329.332024-04-2873613Actual
33010685.002024-10-297317Actual
18270139.062023-08-3073111Actual
34937591.002024-12-287364Actual
7083273.002022-10-307315Actual
10177141.002023-01-287363Actual
30703187.002024-08-297366Actual
36145649.002025-01-287315Actual
27483296.542024-05-297368Actual
20245461.702023-10-307368Actual
2922108.002022-06-307356Actual
1525723.102023-05-3073211Actual
18681319.002023-09-297314Actual
1613196.002022-05-307316Actual
15706324.002023-06-307315Actual
2254032.672023-12-2873612Actual
11094120.002023-01-287328Budget
30021222.042024-07-2973112Actual
965463.002022-12-287356Actual
36847177.362025-01-2873112Actual
29131722.002024-07-297313Actual
2135977.362023-11-3073211Actual
27186293.002024-05-297336Actual
8595224.002022-11-307366Actual
30881355.632024-08-297328Actual
16151366.242023-06-307368Actual
27363473.002024-05-297367Actual
1953323.102023-09-2973612Actual
1938445.442023-09-2973511Actual
11702220.002023-02-277316Budget
7223300.002022-10-307316Budget
29544102.002024-07-297356Actual
2171391.002023-12-287373Actual
32240253.962024-09-2873611Actual
9711148.002022-12-287366Actual
12879120.002023-03-307326Budget
32720556.002024-10-297315Actual
37469145.002025-02-277346Actual
2545545.442024-03-2973511Actual
34488293.322024-11-2973611Actual
14726332.002023-05-307315Actual
24457133.742024-02-2773611Actual
38565102.002025-03-307326Actual
34226692.002024-11-297318Actual
8735300.002022-11-307367Budget
3741592.002025-02-277326Actual
5821400.002022-09-297314Budget
12689400.002023-03-307315Budget
33458343.322024-10-2973612Actual
3171674.002024-09-287326Actual

Generated 2025-05-29 19:08:33.922 UTC