[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 768  >   

736 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19097442.002023-09-287367Actual
29131722.002024-07-287313Actual
1525723.102023-05-2973211Actual
39149214.592025-03-2973112Actual
28480751.002024-06-287317Actual
31383794.002024-09-277313Actual
12220207.152023-02-267328Actual
2542864.592024-03-2873411Actual
16352102.892023-06-2973611Actual
27569113.532024-05-2873211Actual
38678221.002025-03-297366Actual
15648304.002023-06-297364Actual
35877366.172024-12-2773613Actual
8265300.002022-11-297365Actual
11046300.002023-01-277318Budget
12751300.002023-03-297365Budget
9977305.632022-12-277328Actual
2171391.002023-12-277373Actual
25226542.002024-03-287318Actual
21833365.002023-12-277315Actual
10363400.002023-01-277364Budget
5445400.002022-08-297318Budget
1250180.002023-03-297373Budget
37469145.002025-02-267346Actual
32126116.722024-09-2773211Actual
32813225.002024-10-287316Actual
11751125.002023-02-267326Actual
24014104.002024-02-267356Actual
25812562.002024-04-277314Actual
7879300.002022-11-297313Budget
1764996.002023-08-297373Actual
2000168.002023-10-297356Actual
5226220.002022-08-297366Budget
4757300.002022-08-297364Budget
2351215.652024-01-2773112Actual
12549400.002023-03-297314Budget
15613274.002023-06-297314Actual
4323442.002022-07-297318Actual
2236281.612023-12-2773211Actual
240968.002022-06-297373Actual
1206203.002022-05-297363Actual
30200366.172024-07-2873613Actual
11155205.632023-01-277368Actual
3059400.002022-06-297317Budget
29963260.342024-07-2873611Actual
689753.002022-10-297373Actual
35498300.762024-12-2773111Actual
10829171.002023-01-277366Actual
12360300.002023-03-297313Budget
13918102.002023-04-287356Actual
30703187.002024-08-287366Actual
36993310.032025-01-2773213Actual
6292110.002022-09-287356Budget
29251865.002024-07-287314Actual
11750120.002023-02-267326Budget
2828313.002022-06-297336Actual
5633272.002022-09-287313Actual
10967374.002023-01-277367Actual
16645317.002023-07-297314Actual
25288296.542024-03-287368Actual
19743223.002023-10-297364Actual
23192514.732024-01-277318Actual
19183390.482023-09-287328Actual
7414120.002022-10-297356Budget
19250.002022-04-287313Actual
586281.002022-04-287336Actual
14761226.002023-05-297365Actual
11156220.002023-01-277368Budget
11894110.002023-02-267356Budget
9560220.002022-12-277336Budget
16617161.002023-07-297373Actual
536100.002022-04-287326Budget
9711148.002022-12-277366Actual
965463.002022-12-277356Actual
12611364.002023-03-297364Actual
16886262.002023-07-297336Actual
2003345.002022-05-297367Actual
9384291.002022-12-277365Actual
11421529.002023-02-267314Actual
26142125.002024-04-277366Actual
3386220.002022-07-297313Budget
10676304.002023-01-277336Actual
2103198.002023-11-297356Actual
11562322.002023-02-267315Actual
15706324.002023-06-297315Actual
3060429.002022-06-297317Actual
36590510.182025-01-277368Actual
2056231.612023-10-2973612Actual
16831216.002023-07-297316Actual
32507819.002024-10-287313Actual
5306300.002022-08-297317Budget
13350120.002023-03-297328Budget
29577228.002024-07-287366Actual
18300.002022-04-287313Budget
2339497.572024-01-2773411Actual
14133316.242023-04-287328Actual
12548429.002023-03-297314Actual
31770139.002024-09-277346Actual
38770386.002025-03-297367Actual
11623300.002023-02-267365Budget
29223158.002024-07-287373Actual
8489220.002022-11-297346Budget
18561644.002023-09-287313Actual
7552494.002022-10-297317Actual
23988109.002024-02-267346Actual
20184690.492023-10-297318Actual
27596213.532024-05-2873311Actual
17592414.002023-08-297363Actual
31055184.812024-08-2873411Actual
3519584.002024-12-277356Actual
10037120.002022-12-277368Budget
37705582.912025-02-267328Actual
2515300.002022-06-297364Budget
2041250.762023-10-2973511Actual
35440395.032024-12-277368Actual
11047585.942023-01-277318Actual
8814510.182022-11-297318Actual
33752655.002024-11-287314Actual
1077088.002023-01-277356Actual
36145649.002025-01-277315Actual
15957.002022-04-287373Actual
4756270.002022-08-297364Actual
30505450.002024-08-287365Actual
21867210.002023-12-277365Actual
37443312.002025-02-267336Actual
36556449.572025-01-277328Actual
16773332.002023-07-297365Actual
34427199.702024-11-2873411Actual
6570400.002022-09-287318Budget
34995527.002024-12-277315Actual
3121282.002022-06-297367Actual
35726102.892024-12-2773212Actual
629198.002022-09-287356Actual
2456500.002022-06-297314Budget
33130399.572024-10-287328Actual
37619452.002025-02-267367Actual
1710190.002022-05-297336Actual
1835283.742023-08-2973411Actual
37025366.172025-01-2773613Actual
12361272.002023-03-297313Actual
28283286.002024-06-287316Actual
166166.002022-05-297326Actual
17862210.002023-08-297316Actual
13161400.002023-03-297317Budget
23254364.722024-01-277368Actual
2980243.002022-06-297366Actual
13411276.842023-03-297368Actual
17149245.032023-07-297328Actual
30915567.762024-08-287368Actual
22006157.002023-12-277346Actual
2987573.102024-07-2873211Actual
31744208.002024-09-277336Actual
2554616.722024-03-2873112Actual
32953202.002024-10-287366Actual
11294220.002023-02-267363Budget
31475146.002024-09-277373Actual
29902181.612024-07-2873311Actual
36238263.002025-01-277316Actual
9510120.002022-12-277326Budget
3637300.002022-07-297364Budget
21061127.002023-11-297366Actual
8815300.002022-11-297318Budget
2602943.002024-04-277326Actual
6430300.002022-09-287317Budget
7271131.002022-10-297326Actual
15016592.002023-05-297317Actual
13656304.002023-04-287364Actual
18093301.002023-08-297367Actual
8922120.002022-11-297368Budget
12031400.002023-02-267317Budget
240880.002022-06-297373Budget
5074213.002022-08-297336Actual
12422220.002023-03-297363Budget
6100189.002022-09-287316Actual
10907377.002023-01-277317Actual
3292099.002024-10-287356Actual
12173300.002023-02-267318Budget
34226692.002024-11-287318Actual
2436963.532024-02-2673311Actual
680122.002022-04-287356Actual
33992221.002024-11-287336Actual
26201780.002024-04-277317Actual
13083220.002023-03-297366Budget
7939120.002022-11-297363Budget
9383300.002022-12-277365Budget
3449120.002022-07-297363Budget
1025562.002023-01-277373Actual
1643711.402023-06-2973212Actual
32240253.962024-09-2773611Actual
20303169.912023-10-2973111Actual
819400.002022-04-287317Budget
23756254.002024-02-267364Actual
2514234.002022-06-297364Actual
11234304.002023-02-267313Actual
33164425.332024-10-287368Actual
24046166.002024-02-267366Actual
174428.212023-07-2973112Actual
1847116.722023-08-2973112Actual
5821400.002022-09-287314Budget
738201.002022-04-287366Actual
3996220.002022-07-297346Budget
8536120.002022-11-297356Budget
30618188.002024-08-287336Actual
11094120.002023-01-277328Budget
9246300.002022-12-277364Budget
34076154.002024-11-287366Actual
1534300.002022-05-297365Budget
29014239.852024-06-2873113Actual
9559237.002022-12-277336Actual
3004947.572024-07-2873212Actual
8344213.002022-11-297316Actual
2044694.382023-10-2973611Actual
14105496.542023-04-287318Actual
7223300.002022-10-297316Budget
38175369.682025-02-2673613Actual
27861183.712024-05-2873113Actual
17121513.212023-07-297318Actual
347300.002022-04-287315Budget
1933056.082023-09-2873311Actual
32662483.002024-10-287364Actual
28225471.002024-06-287365Actual
5305270.002022-08-297317Actual
1953323.102023-09-2873612Actual
1533218.002022-05-297365Actual
5120220.002022-08-297346Budget
25488114.592024-03-2873611Actual
24137339.002024-02-267367Actual
27073334.002024-05-287365Actual
32868240.002024-10-287336Actual
34782665.002024-12-277313Actual
23849236.002024-02-267365Actual
33250173.102024-10-2873211Actual
30349161.002024-08-287373Actual
36087625.002025-01-277364Actual
15906127.002023-06-297356Actual
34608310.342024-11-2873612Actual
21656364.002023-12-277363Actual
12094300.002023-02-267367Budget
36053963.002025-01-277314Actual
13751288.002023-04-287365Actual
22752205.002024-01-277364Actual
1947511.402023-09-2873112Actual
19062414.002023-09-287317Actual
9061120.002022-12-277363Budget
961535.942022-04-287318Actual
36293281.002025-01-277336Actual
4244300.002022-07-297367Budget
2540173.102024-03-2873311Actual
36180373.002025-01-277365Actual
12690339.002023-03-297315Actual
10627120.002023-01-277326Budget
36703210.342025-01-2773311Actual
19801429.002023-10-297315Actual
39269232.842025-03-2973113Actual
31209409.282024-08-2873612Actual
31267132.832024-08-2873113Actual
12281220.002023-02-267368Budget
1471300.002022-05-297315Budget
33102910.192024-10-287318Actual
12752249.002023-03-297365Actual
10579220.002023-01-277316Budget
206500.002022-04-287314Budget
9187500.002022-12-277314Budget
30257686.002024-08-287313Actual
36676167.782025-01-2773211Actual
11703270.002023-02-267316Actual
8266300.002022-11-297365Budget
23907234.002024-02-267316Actual
31920514.002024-09-277367Actual
10116300.002023-01-277313Budget
19005142.002023-09-287366Actual
17384129.482023-07-2973611Actual
37852219.912025-02-2673311Actual
36648389.062025-01-2773111Actual
8735300.002022-11-297367Budget
632220.002022-04-287346Budget
16117395.032023-06-297328Actual
21741355.002023-12-277314Actual
408300.002022-04-287365Budget
7612300.002022-10-297367Budget
5632220.002022-09-287313Budget
6618252.602022-09-287328Actual
6492354.002022-09-287367Actual
16680213.002023-07-297364Actual
17183296.542023-07-297368Actual
22902152.002024-01-277316Actual
13811191.002023-04-287316Actual
36908315.662025-01-2773612Actual
26057168.002024-04-277336Actual
2131292.002022-05-297328Actual
10303386.002023-01-277314Actual
2892244.382024-06-2873212Actual
29727896.552024-07-287318Actual
9326300.002022-12-277315Budget
12927300.002023-03-297336Budget
1490085.002023-05-297346Actual
9653120.002022-12-277356Budget
26863497.002024-05-287363Actual
6245153.002022-09-287346Actual
22276220.782023-12-277368Actual
1897357.002023-09-287356Actual
11624280.002023-02-267365Actual
1850432.672023-08-2973612Actual
31829171.002024-09-277366Actual
2095150.002023-11-297326Actual
3396450.002024-11-287326Actual
4043110.002022-07-297356Budget
37528208.002025-02-267366Actual
21005144.002023-11-297346Actual
32720556.002024-10-287315Actual
2777037.992024-05-2873212Actual
1383855.002023-04-287326Actual
879300.002022-04-287367Actual
38144346.872025-02-2673213Actual
5227153.002022-08-297366Actual
1943400.002022-05-297317Budget
17711281.002023-08-297364Actual
3249207.152022-06-297328Actual
614894.002022-09-287326Actual
13022127.002023-03-297356Actual
1685862.002023-07-297326Actual
28098741.002024-06-287314Actual
36319214.002025-01-277346Actual
32390171.432024-09-2773113Actual
22717395.002024-01-277314Actual
2192220.002022-05-297368Budget
7144354.002022-10-297365Actual
1832568.852023-08-2973311Actual
29166450.002024-07-287363Actual
35030399.002024-12-277365Actual
11561400.002023-02-267315Budget
2457418.842024-02-2673612Actual
3100173.102024-08-2873211Actual
2723893.002024-05-287356Actual
2147494.382023-11-2973611Actual
21775257.002023-12-277364Actual
3308220.002022-06-297368Budget
2270300.002022-06-297313Budget
5167110.002022-08-297356Budget
30644144.002024-08-287346Actual
30141183.712024-07-2873113Actual
38619130.002025-03-297346Actual
16560390.002023-07-297363Actual
2652300.002022-06-297365Budget
39003160.342025-03-2973311Actual
29669390.002024-07-287367Actual
1393300.002022-05-297364Budget
1746911.402023-07-2973212Actual
33787624.002024-11-287364Actual
18808371.002023-09-287365Actual
2647295.442024-04-2773311Actual
25254305.632024-03-287328Actual
1750028.422023-07-2973612Actual
24631702.002024-03-287313Actual
4977220.002022-08-297316Budget
39211388.002025-03-2973612Actual
8535148.002022-11-297356Actual
2501782.002024-03-287346Actual
31503815.002024-09-277314Actual
9928300.002022-12-277318Budget
3997152.002022-07-297346Actual
488220.002022-04-287316Budget
14549471.002023-05-297363Actual
1332500.002022-05-297314Budget
2342125.232024-01-2773511Actual
6818120.002022-10-297363Budget
18212366.242023-08-297368Actual
15345108.212023-05-2973611Actual
37585582.002025-02-267317Actual
9606139.002022-12-277346Actual
1460672.002023-05-297373Actual
8064546.002022-11-297314Actual
2369396.002024-02-267373Actual
20979209.002023-11-297336Actual
10722220.002023-01-277346Budget
22157364.002023-12-277367Actual
2451520.972024-02-2673112Actual
913947.002022-12-277373Actual
38480395.002025-03-297365Actual
6759338.002022-10-297313Actual
11483374.002023-02-267364Actual
38538266.002025-03-297316Actual
33304113.532024-10-2873411Actual
35817146.872024-12-2773113Actual
33516192.482024-10-2873113Actual
1788955.002023-08-297326Actual
33338257.152024-10-2873611Actual
3248220.002022-06-297328Budget
9849300.002022-12-277367Budget
4569120.002022-08-297363Budget
22957256.002024-01-277336Actual
19975103.002023-10-297346Actual
7270120.002022-10-297326Budget
26002117.002024-04-277316Actual
14010520.002023-04-287317Actual
1641017.782023-06-2973112Actual
7222266.002022-10-297316Actual
14227108.212023-04-2873111Actual
2241697.572023-12-2773411Actual
24843245.002024-03-287315Actual
5959353.002022-09-287315Actual
1137280.002023-02-267373Budget
365281020.802025-01-277318Actual
29437182.002024-07-287316Actual
19624486.002023-10-297363Actual
2334063.532024-01-2773211Actual
3636273.002022-07-297364Actual
35640203.952024-12-2773611Actual
1660100.002022-05-297326Budget
5694120.002022-09-287363Budget
4243300.002022-07-297367Actual
12221120.002023-02-267328Budget
2330159.002022-06-297363Actual
10442400.002023-01-277315Budget
28132452.002024-06-287364Actual
18773290.002023-09-287315Actual
26948912.002024-05-287314Actual
739220.002022-04-287366Budget
28070141.002024-06-287373Actual
2053111.402023-10-2973212Actual
35143293.002024-12-277336Actual
36345116.002025-01-277356Actual
32040473.822024-09-277368Actual
1287876.002023-03-297326Actual
38856355.632025-03-297328Actual
36025132.002025-01-277373Actual
31326366.172024-08-2873613Actual
820432.002022-04-287317Actual
35378896.552024-12-277318Actual
23636432.002024-02-267363Actual
13866158.002023-04-287336Actual
53796.002022-04-287326Actual
29755399.572024-07-287328Actual
10117236.002023-01-277313Actual
3200300.002022-06-297318Budget
6944514.002022-10-297314Actual
2922108.002022-06-297356Actual
5960300.002022-09-287315Budget
23009108.002024-01-277356Actual
35228210.002024-12-277366Actual
352774.002022-07-297373Actual
39030260.342025-03-2973411Actual
2082300.002022-05-297318Budget
16089655.642023-06-297318Actual
12974220.002023-03-297346Budget
6758300.002022-10-297313Budget
3687549.702025-01-2773212Actual
31294238.102024-08-2873213Actual
2537424.162024-03-2873211Actual
15996421.002023-06-297317Actual
13594166.002023-04-287373Actual
20924181.002023-11-297316Actual
21153416.002023-11-297367Actual
14515546.002023-05-297313Actual
585300.002022-04-287336Budget
255738.212024-03-2873212Actual
17557603.002023-08-297313Actual
6429325.002022-09-287317Actual
1803120.002022-05-297356Budget
30881355.632024-08-287328Actual
29634861.002024-07-287317Actual
16525585.002023-07-297313Actual
2827300.002022-06-297336Budget
12032270.002023-02-267317Actual
3802553.952025-02-2673212Actual
3445469.912024-11-2873511Actual
3526110.002022-07-297373Budget
31089234.812024-08-2873611Actual
23814298.002024-02-267315Actual
14282102.892023-04-2873311Actual
2457557.002022-06-297314Actual
29847311.402024-07-2873111Actual
8863220.782022-11-297328Actual
34488293.322024-11-2873611Actual
35968456.002025-01-277363Actual
13021110.002023-03-297356Budget
10769110.002023-01-277356Budget
27921466.172024-05-2873613Actual
26236577.002024-04-277367Actual
7367220.002022-10-297346Budget
15171335.942023-05-297368Actual
27363473.002024-05-287367Actual
9850202.002022-12-277367Actual
37739631.402025-02-267368Actual
30563208.002024-08-287316Actual
13162405.002023-03-297317Actual
38387486.002025-03-297364Actual
1425528.422023-04-2873211Actual
26324399.572024-04-277328Actual
19217257.152023-09-287368Actual
29492240.002024-07-287336Actual
24785229.002024-03-287364Actual
22689150.002024-01-277373Actual
19949168.002023-10-297336Actual
18058414.002023-08-297317Actual
4322400.002022-07-297318Budget
29518151.002024-07-287346Actual
4183300.002022-07-297317Budget
19590760.002023-10-297313Actual
27131182.002024-05-287316Actual
30021222.042024-07-2873112Actual
37174137.002025-02-267373Actual
34168514.002024-11-287367Actual
1626457.142023-06-2973311Actual
37997182.682025-02-2673112Actual
1613196.002022-05-297316Actual
5554198.052022-08-297368Actual
7473220.002022-10-297366Budget
1735017.782023-07-2973511Actual
1950210.332023-09-2873212Actual
6491300.002022-09-287367Budget
4976218.002022-08-297316Actual
4568137.002022-08-297363Actual
35844366.172024-12-2773213Actual
1250065.002023-03-297373Actual
26417151.832024-04-2773111Actual
11420400.002023-02-267314Budget
16738386.002023-07-297315Actual
27186293.002024-05-287336Actual
38117260.912025-02-2673113Actual
79220.002022-04-287363Budget
27271210.002024-05-287366Actual
404485.002022-07-297356Actual
6197254.002022-09-287336Actual
34693238.102024-11-2873213Actual
1067198.052022-04-287368Actual
31538414.002024-09-277364Actual
10302400.002023-01-277314Budget
38232579.002025-03-297313Actual
3950182.002022-07-297336Actual
10362234.002023-01-277364Actual
35553178.422024-12-2773311Actual
10828220.002023-01-277366Budget
16209156.082023-06-2973111Actual
1025480.002023-01-277373Budget
22810290.002024-01-277315Actual
7551400.002022-10-297317Budget
5444496.542022-08-297318Actual
4430220.002022-07-297368Budget
15051364.002023-05-297367Actual
33724185.002024-11-287373Actual
22389102.892023-12-2773311Actual
24878272.002024-03-287365Actual
33543338.102024-10-2873213Actual
15137252.602023-05-297328Actual
1392312.002022-05-297364Actual
577286.002022-09-287373Actual
32450274.942024-09-2773613Actual
8488198.002022-11-297346Actual
1930318.842023-09-2873211Actual
633157.002022-04-287346Actual
1864172.002022-05-297366Actual
1445827.362023-04-2873612Actual
27888424.072024-05-2873213Actual
17677428.002023-08-297314Actual
2610972.002024-04-277356Actual
2331220.002022-06-297363Budget
2354422.042024-01-2773612Actual
3790640.122025-02-2673511Actual
2730220.002022-06-297316Budget
15939118.002023-06-297366Actual
24457133.742024-02-2673611Actual
2872187.992024-06-2873211Actual
2434246.502024-02-2673211Actual
5493266.242022-08-297328Actual
5880249.002022-09-287364Actual
25690585.002024-04-277313Actual
11953220.002023-02-267366Budget
35698186.932024-12-2773112Actual
3852220.002022-07-297316Budget
26357523.822024-04-277368Actual
4897300.002022-08-297365Budget
35526146.512024-12-2773211Actual
4898245.002022-08-297365Actual
7611364.002022-10-297367Actual
6244220.002022-09-287346Budget
4104216.002022-07-297366Actual
6149110.002022-09-287326Budget
9247384.002022-12-277364Actual
29074238.102024-06-2873613Actual
7005364.002022-10-297364Actual
14668235.002023-05-297364Actual
14874234.002023-05-297336Actual
27541350.772024-05-2873111Actual
6021300.002022-09-287365Budget
3905741.192025-03-2973511Actual
741381.002022-10-297356Actual
38735520.002025-03-297317Actual
30377642.002024-08-287314Actual
22844351.002024-01-277365Actual
11846167.002023-02-267346Actual
15229126.292023-05-2973111Actual
1582630.002023-06-297326Actual
20091457.002023-10-297317Actual
27483296.542024-05-287368Actual
35320473.002024-12-277367Actual
801770.002022-11-297373Budget
28775151.832024-06-2873411Actual
2035851.822023-10-2973311Actual
37388203.002025-02-267316Actual
10723153.002023-01-277346Actual
23220292.002024-01-277328Actual
8125300.002022-11-297364Actual
20832351.002023-11-297315Actual
28390112.002024-06-287356Actual
10177141.002023-01-277363Actual
225078.212023-12-2773112Actual
5492220.002022-08-297328Budget
1484683.002023-05-297326Actual
207486.002022-04-287314Actual
20774245.002023-11-297364Actual
4371325.332022-07-297328Actual
33937240.002024-11-287316Actual
6680220.002022-09-287368Budget
25133499.002024-03-287317Actual
17028421.002023-07-297317Actual
20245461.702023-10-297368Actual
1865220.002022-05-297366Budget
18921169.002023-09-287336Actual
8345300.002022-11-297316Budget
35406428.362024-12-277328Actual
3059081.002024-08-287326Actual
34666274.942024-11-2873113Actual
13302514.732023-03-297318Actual
18151443.512023-08-297318Actual
5073220.002022-08-297336Budget
2439683.742024-02-2673411Actual
28338321.002024-06-287336Actual
4105220.002022-07-297366Budget
5881300.002022-09-287364Budget
1528459.272023-05-2973311Actual
35285520.002024-12-277317Actual
1068220.002022-04-287368Budget
12610400.002023-03-297364Budget
1612220.002022-05-297316Budget
27684181.612024-05-2873611Actual
25168386.002024-03-287367Actual
34044132.002024-11-287356Actual
20126301.002023-10-297367Actual
34574111.402024-11-2873212Actual
1333572.002022-05-297314Actual
502576.002022-08-297326Actual
38059365.662025-02-2673612Actual
38948369.912025-03-2973111Actual
29344471.002024-07-287315Actual
15799158.002023-06-297316Actual
34254520.792024-11-287328Actual
16151366.242023-06-297368Actual
24103436.002024-02-267317Actual
7800120.002022-10-297368Budget
33044591.002024-10-287367Actual
26771329.332024-04-2773613Actual
25076180.002024-03-287366Actual
37237608.002025-02-267364Actual
3782553.952025-02-2673211Actual
26920185.002024-05-287373Actual
2050411.402023-10-2973112Actual
5024110.002022-08-297326Budget
36789260.342025-01-2773611Actual
1756220.002022-05-297346Budget
28190501.002024-06-287315Actual
10908400.002023-01-277317Budget
2271272.002022-06-297313Actual
4646110.002022-08-297373Budget
24314122.042024-02-2673111Actual
17943102.002023-08-297346Actual
38352617.002025-03-297314Actual
2133197.572023-11-2973111Actual
2156517.782023-11-2973612Actual
2336783.742024-01-2773311Actual
38645116.002025-03-297356Actual
33458343.322024-10-2873612Actual
33277109.272024-10-2873311Actual
1540314.592023-05-2973112Actual
2874220.002022-06-297346Budget
37202585.002025-02-267314Actual
26828527.002024-05-287313Actual
28956300.762024-06-2873612Actual
12423173.002023-03-297363Actual
2442324.162024-02-2673511Actual
1629173.102023-06-2973411Actual
9060161.002022-12-277363Actual
32542355.002024-10-287363Actual
29041520.562024-06-2873213Actual
28013478.002024-06-287363Actual
27421937.462024-05-287318Actual
2191284.422022-05-297368Actual
12282220.782023-02-267368Actual
1430975.232023-04-2873411Actual
7739195.022022-10-297328Actual
27212160.002024-05-287346Actual
16912126.002023-07-297346Actual
13535443.002023-04-287363Actual
12830223.002023-03-297316Actual
3675769.912025-01-2773511Actual
36966246.872025-01-2773113Actual
31978910.192024-09-277318Actual
8673400.002022-11-297317Budget
10499364.002023-01-277365Actual
13351245.032023-03-297328Actual
7799201.082022-10-297368Actual
14959135.002023-05-297366Actual
4509229.002022-08-297313Actual
5773110.002022-09-287373Budget
38976151.832025-03-2973211Actual
29789496.542024-07-287368Actual
1757237.002022-05-297346Actual
1935766.722023-09-2873411Actual
15880.002022-04-287373Budget
3220773.102024-09-2773511Actual
25784121.002024-04-277373Actual
27328640.002024-05-287317Actual
20866361.002023-11-297365Actual
3949220.002022-07-297336Budget
2661924.162024-04-2773112Actual
28423209.002024-06-287366Actual
11799300.002023-02-267336Budget
2651291.002022-06-297365Actual
37117556.002025-02-267363Actual
2472383.002024-03-287373Actual
266263.002022-04-287364Actual
25907369.002024-04-277315Actual
18681319.002023-09-287314Actual
1472362.002022-05-297315Actual
9710220.002022-12-277366Budget
8594220.002022-11-297366Budget
34874158.002024-12-277373Actual
1008220.002022-04-287328Budget
2292934.002024-01-277326Actual
10441416.002023-01-277315Actual
2880239.062024-06-2873511Actual
32098302.892024-09-2773111Actual
8674332.002022-11-297317Actual
880300.002022-04-287367Budget
31147241.192024-08-2873112Actual
18596432.002023-09-287363Actual

Generated 2025-05-28 06:01:35.101 UTC