[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 896  >   

734 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13918102.002023-05-017356Actual
18179284.422023-09-017328Actual
20212414.732023-11-017328Actual
33937240.002024-12-017316Actual
7271131.002022-11-017326Actual
3121282.002022-07-027367Actual
2661924.162024-04-3073112Actual
6244220.002022-10-017346Budget
29251865.002024-07-317314Actual
23721380.002024-02-297314Actual
4184364.002022-08-017317Actual
7366237.002022-11-017346Actual
36145649.002025-01-307315Actual
38735520.002025-04-017317Actual
2003345.002022-06-017367Actual
34044132.002024-12-017356Actual
8862220.002022-12-027328Budget
3574400.002022-08-017314Budget
28573738.972024-07-017318Actual
1613196.002022-06-017316Actual
33632778.002024-12-017313Actual
34902702.002024-12-307314Actual
32894180.002024-10-317346Actual
28013478.002024-07-017363Actual
36676167.782025-01-3073211Actual
2000168.002023-11-017356Actual
17943102.002023-09-017346Actual
17121513.212023-08-017318Actual
577286.002022-10-017373Actual
12830223.002023-04-017316Actual
8814510.182022-12-027318Actual
16617161.002023-08-017373Actual
15109585.942023-06-017318Actual
12422220.002023-04-017363Budget
8065500.002022-12-027314Budget
2071196.002023-12-027373Actual
3853251.002022-08-017316Actual
20126301.002023-11-017367Actual
16151366.242023-07-027368Actual
2644553.952024-04-3073211Actual
11095220.782023-01-307328Actual
14167355.632023-05-017368Actual
36730167.782025-01-3073411Actual
2203263.002023-12-307356Actual
7938161.002022-12-027363Actual
3575443.002022-08-017314Actual
19709431.002023-11-017314Actual
2342125.232024-01-3073511Actual
37082836.002025-03-017313Actual
34725338.102024-12-0173613Actual
10363400.002023-01-307364Budget
27596213.532024-05-3173311Actual
2730220.002022-07-027316Budget
1626457.142023-07-0273311Actual
21741355.002023-12-307314Actual
32332274.172024-09-3073612Actual
1434273.102023-05-0173611Actual
24014104.002024-02-297356Actual
31770139.002024-09-307346Actual
39296422.312025-04-0173213Actual
3716336.002022-08-017315Actual
1008220.002022-05-017328Budget
38828793.522025-04-017318Actual
7473220.002022-11-017366Budget
11953220.002023-03-017366Budget
25725405.002024-04-307363Actual
2138683.742023-12-0273311Actual
9187500.002022-12-307314Budget
7004300.002022-11-017364Budget
18921169.002023-10-017336Actual
12423173.002023-04-017363Actual
21118455.002023-12-027317Actual
36435817.002025-01-307317Actual
11047585.942023-01-307318Actual
23756254.002024-02-297364Actual
26002117.002024-04-307316Actual
29963260.342024-07-3173611Actual
12752249.002023-04-017365Actual
3519584.002024-12-307356Actual
5227153.002022-09-017366Actual
16886262.002023-08-017336Actual
1148300.002022-06-017313Budget
2765073.102024-05-3173511Actual
16352102.892023-07-0273611Actual
18808371.002023-10-017365Actual
2336783.742024-01-3073311Actual
2602943.002024-04-307326Actual
30760604.002024-08-317317Actual
22449120.972023-12-3073611Actual
31744208.002024-09-307336Actual
26948912.002024-05-317314Actual
32126116.722024-09-3073211Actual
32417308.282024-09-3073213Actual
31028200.762024-08-3173311Actual
26711132.832024-04-3073113Actual
9928300.002022-12-307318Budget
689753.002022-11-017373Actual
12173300.002023-03-017318Budget
39091242.252025-04-0173611Actual
11702220.002023-03-017316Budget
1746911.402023-08-0173212Actual
17028421.002023-08-017317Actual
17149245.032023-08-017328Actual
11952218.002023-03-017366Actual
29223158.002024-07-317373Actual
3715300.002022-08-017315Budget
2665326.292024-04-3073612Actual
3687549.702025-01-3073212Actual
19743223.002023-11-017364Actual
36053963.002025-01-307314Actual
9462274.002022-12-307316Actual
2651291.002022-07-027365Actual
3448161.002022-08-017363Actual
24103436.002024-02-297317Actual
15345108.212023-06-0173611Actual
2191284.422022-06-017368Actual
37797260.342025-03-0173111Actual
4183300.002022-08-017317Budget
3059400.002022-07-027317Budget
16831216.002023-08-017316Actual
8921166.242022-12-027368Actual
3396450.002024-12-017326Actual
1471300.002022-06-017315Budget
6570400.002022-10-017318Budget
26417151.832024-04-3073111Actual
4976218.002022-09-017316Actual
206500.002022-05-017314Budget
28480751.002024-07-017317Actual
267300.002022-05-017364Budget
16031429.002023-07-027367Actual
15613274.002023-07-027314Actual
19062414.002023-10-017317Actual
3220773.102024-09-3073511Actual
14227108.212023-05-0173111Actual
27541350.772024-05-3173111Actual
2436963.532024-02-2973311Actual
8736300.002022-12-027367Actual
31089234.812024-08-3173611Actual
2351215.652024-01-3073112Actual
35877366.172024-12-3073613Actual
614894.002022-10-017326Actual
2777037.992024-05-3173212Actual
10038257.152022-12-307368Actual
1534300.002022-06-017365Budget
32868240.002024-10-317336Actual
35968456.002025-01-307363Actual
30618188.002024-08-317336Actual
240968.002022-07-027373Actual
11156220.002023-01-307368Budget
38619130.002025-04-017346Actual
25254305.632024-03-317328Actual
38480395.002025-04-017365Actual
16560390.002023-08-017363Actual
15906127.002023-07-027356Actual
2545545.442024-03-3173511Actual
13622373.002023-05-017314Actual
3292099.002024-10-317356Actual
15016592.002023-06-017317Actual
1710190.002022-06-017336Actual
26560103.952024-04-3073611Actual
2980243.002022-07-027366Actual
8124300.002022-12-027364Budget
880300.002022-05-017367Budget
23009108.002024-01-307356Actual
23134455.002024-01-307367Actual
3675769.912025-01-3073511Actual
2331220.002022-07-027363Budget
13302514.732023-04-017318Actual
27684181.612024-05-3173611Actual
1629173.102023-07-0273411Actual
13224300.002023-04-017367Budget
3445469.912024-12-0173511Actual
8393120.002022-12-027326Budget
31475146.002024-09-307373Actual
22810290.002024-01-307315Actual
1850432.672023-09-0173612Actual
9559237.002022-12-307336Actual
2133197.572023-12-0273111Actual
21622509.002023-12-307313Actual
5821400.002022-10-017314Budget
28635523.822024-07-017368Actual
9247384.002022-12-307364Actual
4835300.002022-09-017315Budget
1612220.002022-06-017316Budget
36378137.002025-01-307366Actual
13951142.002023-05-017366Actual
31418355.002024-09-307363Actual
23988109.002024-02-297346Actual
19624486.002023-11-017363Actual
3741592.002025-03-017326Actual
14668235.002023-06-017364Actual
29669390.002024-07-317367Actual
30377642.002024-08-317314Actual
9790455.002022-12-307317Actual
1889374.002023-10-017326Actual
14874234.002023-06-017336Actual
13500760.002023-05-017313Actual
9929514.732022-12-307318Actual
33845426.002024-12-017315Actual
39149214.592025-04-0173112Actual
2236281.612023-12-3073211Actual
32298180.552024-09-3073112Actual
1383855.002023-05-017326Actual
2778100.002022-07-027326Budget
4430220.002022-08-017368Budget
1531197.572023-06-0173411Actual
28836245.442024-07-0173611Actual
1490085.002023-06-017346Actual
26982486.002024-05-317364Actual
5493266.242022-09-017328Actual
8345300.002022-12-027316Budget
632220.002022-05-017346Budget
1287876.002023-04-017326Actual
6430300.002022-10-017317Budget
3342439.062024-10-3173212Actual
32006399.572024-09-307328Actual
2593300.002022-07-027315Budget
15996421.002023-07-027317Actual
3249207.152022-07-027328Actual
1472362.002022-06-017315Actual
20979209.002023-12-027336Actual
36648389.062025-01-3073111Actual
32098302.892024-09-3073111Actual
29902181.612024-07-3173311Actual
633157.002022-05-017346Actual
35759431.622024-12-3073612Actual
629198.002022-10-017356Actual
18596432.002023-10-017363Actual
12548429.002023-04-017314Actual
10627120.002023-01-307326Budget
27186293.002024-05-317336Actual
1641017.782023-07-0273112Actual
12975165.002023-04-017346Actual
11046300.002023-01-307318Budget
9060161.002022-12-307363Actual
3637300.002022-08-017364Budget
33164425.332024-10-317368Actual
35553178.422024-12-3073311Actual
2504374.002024-03-317356Actual
35640203.952024-12-3073611Actual
34345410.342024-12-0173111Actual
26828527.002024-05-317313Actual
3060429.002022-07-027317Actual
27978536.002024-07-017313Actual
13716365.002023-05-017315Actual
36319214.002025-01-307346Actual
28338321.002024-07-017336Actual
14761226.002023-06-017365Actual
13350120.002023-04-017328Budget
18715251.002023-10-017364Actual
17241100.762023-08-0173111Actual
13082171.002023-04-017366Actual
2298382.002024-01-307346Actual
277966.002022-07-027326Actual
39030260.342025-04-0173411Actual
27363473.002024-05-317367Actual
36993310.032025-01-3073213Actual
31689266.002024-09-307316Actual
11561400.002023-03-017315Budget
6759338.002022-11-017313Actual
11703270.002023-03-017316Actual
38175369.682025-03-0173613Actual
23312139.062024-01-3073111Actual
24751380.002024-03-317314Actual
14549471.002023-06-017363Actual
24457133.742024-02-2973611Actual
4695483.002022-09-017314Actual
31175111.402024-08-3173212Actual
29847311.402024-07-3173111Actual
3802553.952025-03-0173212Actual
2827300.002022-07-027336Budget
30563208.002024-08-317316Actual
36556449.572025-01-307328Actual
12094300.002023-03-017367Budget
39003160.342025-04-0173311Actual
20774245.002023-12-027364Actual
28283286.002024-07-017316Actual
26324399.572024-04-307328Actual
15493790.002023-07-027313Actual
11234304.002023-03-017313Actual
32153146.512024-09-3073311Actual
38948369.912025-04-0173111Actual
31920514.002024-09-307367Actual
38059365.662025-03-0173612Actual
12172395.032023-03-017318Actual
18058414.002023-09-017317Actual
1726956.082023-08-0173211Actual
15171335.942023-06-017368Actual
14926106.002023-06-017356Actual
2515300.002022-07-027364Budget
33277109.272024-10-3173311Actual
7612300.002022-11-017367Budget
1540314.592023-06-0173112Actual
33250173.102024-10-3173211Actual
20654397.002023-12-027363Actual
2292934.002024-01-307326Actual
2496330.002024-03-317326Actual
29518151.002024-07-317346Actual
36590510.182025-01-307368Actual
5305270.002022-09-017317Actual
2731213.002022-07-027316Actual
36966246.872025-01-3073113Actual
16525585.002023-08-017313Actual
6571655.642022-10-017318Actual
35934778.002025-01-307313Actual
3526110.002022-08-017373Budget
27421937.462024-05-317318Actual
10828220.002023-01-307366Budget
33044591.002024-10-317367Actual
13161400.002023-04-017317Budget
13811191.002023-05-017316Actual
1950210.332023-10-0173212Actual
21867210.002023-12-307365Actual
32240253.962024-09-3073611Actual
2095150.002023-12-027326Actual
2147494.382023-12-0273611Actual
30083291.192024-07-3173612Actual
19250.002022-05-017313Actual
586281.002022-05-017336Actual
31631532.002024-09-307365Actual
3511592.002024-12-307326Actual
10499364.002023-01-307365Actual
2004300.002022-06-017367Budget
35406428.362024-12-307328Actual
17917230.002023-09-017336Actual
22243355.632023-12-307328Actual
32755593.002024-10-317365Actual
19155714.732023-10-017318Actual
820432.002022-05-017317Actual
1528459.272023-06-0173311Actual
31326366.172024-08-3173613Actual
15880103.002023-07-027346Actual
12974220.002023-04-017346Budget
17862210.002023-09-017316Actual
25076180.002024-03-317366Actual
1796978.002023-09-017356Actual
21273246.542023-12-027368Actual
1732378.422023-08-0173411Actual
24137339.002024-02-297367Actual
10116300.002023-01-307313Budget
28775151.832024-07-0173411Actual
5880249.002022-10-017364Actual
26201780.002024-04-307317Actual
2554616.722024-03-3173112Actual
5120220.002022-09-017346Budget
1938445.442023-10-0173511Actual
21239335.942023-12-027328Actual
1623724.162023-07-0273211Actual
5074213.002022-09-017336Actual
33458343.322024-10-3173612Actual
738201.002022-05-017366Actual
8488198.002022-12-027346Actual
19097442.002023-10-017367Actual
23254364.722024-01-307368Actual
8673400.002022-12-027317Budget
1756220.002022-06-017346Budget
23907234.002024-02-297316Actual
14133316.242023-05-017328Actual
2560523.102024-03-3173612Actual
2514234.002022-07-027364Actual
1149286.002022-06-017313Actual
2831066.002024-07-017326Actual
38565102.002025-04-017326Actual
5959353.002022-10-017315Actual
35378896.552024-12-307318Actual
5633272.002022-10-017313Actual
37619452.002025-03-017367Actual
5168111.002022-09-017356Actual
1897357.002023-10-017356Actual
79220.002022-05-017363Budget
9510120.002022-12-307326Budget
6100189.002022-10-017316Actual
404485.002022-08-017356Actual
17592414.002023-09-017363Actual
4508220.002022-09-017313Budget
4569120.002022-09-017363Budget
10442400.002023-01-307315Budget
308531182.922024-08-317318Actual
2872187.992024-07-0173211Actual
34546277.362024-12-0173112Actual
8674332.002022-12-027317Actual
9061120.002022-12-307363Budget
1947511.402023-10-0173112Actual
2393439.002024-02-297326Actual
24314122.042024-02-2973111Actual
20034148.002023-11-017366Actual
7083273.002022-11-017315Actual
30795421.002024-08-317367Actual
12221120.002023-03-017328Budget
9710220.002022-12-307366Budget
7739195.022022-11-017328Actual
13303300.002023-04-017318Budget
18212366.242023-09-017368Actual
29544102.002024-07-317356Actual
6618252.602022-10-017328Actual
15648304.002023-07-027364Actual
27861183.712024-05-3173113Actual
28748216.722024-07-0173311Actual
15957.002022-05-017373Actual
13594166.002023-05-017373Actual
24936152.002024-03-317316Actual
32180134.802024-09-3073411Actual
20245461.702023-11-017368Actual
27483296.542024-05-317368Actual
32662483.002024-10-317364Actual
36293281.002025-01-307336Actual
1841386.932023-09-0173611Actual
37025366.172025-01-3073613Actual
9789400.002022-12-307317Budget
31796124.002024-09-307356Actual
15051364.002023-06-017367Actual
37997182.682025-03-0173112Actual
5773110.002022-10-017373Budget
6429325.002022-10-017317Actual
24666377.002024-03-317363Actual
4371325.332022-08-017328Actual
3905741.192025-04-0173511Actual
27569113.532024-05-3173211Actual
25346122.042024-03-3173111Actual
207486.002022-05-017314Actual
10302400.002023-01-307314Budget
4568137.002022-09-017363Actual
15137252.602023-06-017328Actual
2339497.572024-01-3073411Actual
10722220.002023-01-307346Budget
128480.002022-06-017373Budget
25690585.002024-04-307313Actual
35228210.002024-12-307366Actual
38387486.002025-04-017364Actual
17063353.002023-08-017367Actual
28225471.002024-07-017365Actual
29437182.002024-07-317316Actual
2946472.002024-07-317326Actual
23849236.002024-02-297365Actual
1009198.052022-05-017328Actual
28894249.702024-07-0173112Actual
801655.002022-12-027373Actual
1067198.052022-05-017368Actual
19681208.002023-11-017373Actual
11235300.002023-03-017313Budget
4836332.002022-09-017315Actual
20866361.002023-12-027365Actual
16912126.002023-08-017346Actual
536100.002022-05-017326Budget
26083122.002024-04-307346Actual
407336.002022-05-017365Actual
8535148.002022-12-027356Actual
128546.002022-06-017373Actual
408300.002022-05-017365Budget
11751125.002023-03-017326Actual
739220.002022-05-017366Budget
8203353.002022-12-027315Actual
1207220.002022-06-017363Budget
29014239.852024-07-0173113Actual
7143300.002022-11-017365Budget
174428.212023-08-0173112Actual
34168514.002024-12-017367Actual
1835283.742023-09-0173411Actual
18270139.062023-09-0173111Actual
35169135.002024-12-307346Actual
1543624.162023-06-0173612Actual
2156517.782023-12-0273612Actual
12282220.782023-03-017368Actual
12361272.002023-04-017313Actual
27073334.002024-05-317365Actual
1460672.002023-06-017373Actual
27212160.002024-05-317346Actual
4694400.002022-09-017314Budget
502576.002022-09-017326Actual
14282102.892023-05-0173311Actual
13412220.002023-04-017368Budget
34782665.002024-12-307313Actual
28364195.002024-07-017346Actual
4323442.002022-08-017318Actual
23636432.002024-02-297363Actual
1430975.232023-05-0173411Actual
22276220.782023-12-307368Actual
21153416.002023-12-027367Actual
37388203.002025-03-017316Actual
16738386.002023-08-017315Actual
2050411.402023-11-0173112Actual
17557603.002023-09-017313Actual
11155205.632023-01-307368Actual
2987573.102024-07-3173211Actual
28423209.002024-07-017366Actual
2921120.002022-07-027356Budget
17183296.542023-08-017368Actual
5445400.002022-09-017318Budget
10177141.002023-01-307363Actual
38144346.872025-03-0173213Actual
24256343.512024-02-297368Actual
6491300.002022-10-017367Budget
8735300.002022-12-027367Budget
39211388.002025-04-0173612Actual
20924181.002023-12-027316Actual
7879300.002022-12-027313Budget
8536120.002022-12-027356Budget
4756270.002022-09-017364Actual
22334105.022023-12-3073111Actual
31147241.192024-08-3173112Actual
21061127.002023-12-027366Actual
30257686.002024-08-317313Actual
31829171.002024-09-307366Actual
34693238.102024-12-0173213Actual
1930318.842023-10-0173211Actual
19590760.002023-11-017313Actual
25907369.002024-04-307315Actual
1953323.102023-10-0173612Actual
23601707.002024-02-297313Actual
489169.002022-05-017316Actual
3997152.002022-08-017346Actual
3832498.002025-04-017373Actual
6350220.002022-10-017366Budget
14010520.002023-05-017317Actual
30644144.002024-08-317346Actual
27328640.002024-05-317317Actual
9560220.002022-12-307336Budget
2271272.002022-07-027313Actual
38890442.002025-04-017368Actual
7222266.002022-11-017316Actual
37237608.002025-03-017364Actual
35285520.002024-12-307317Actual
31886795.002024-09-307317Actual
34287366.242024-12-017368Actual
4243300.002022-08-017367Actual
34608310.342024-12-0173612Actual
5820436.002022-10-017314Actual
14515546.002023-06-017313Actual
4898245.002022-09-017365Actual
2053111.402023-11-0173212Actual
16117395.032023-07-027328Actual
3386220.002022-08-017313Budget
30292355.002024-08-317363Actual
951194.002022-12-307326Actual
3171674.002024-09-307326Actual
801770.002022-12-027373Budget
34995527.002024-12-307315Actual
30021222.042024-07-3173112Actual
34488293.322024-12-0173611Actual
21005144.002023-12-027346Actual
32599146.002024-10-317373Actual
10578223.002023-01-307316Actual
24195655.642024-02-297318Actual
1333572.002022-06-017314Actual
11623300.002023-03-017365Budget
8344213.002022-12-027316Actual
13656304.002023-05-017364Actual
12032270.002023-03-017317Actual
7800120.002022-11-017368Budget
6021300.002022-10-017365Budget
12281220.002023-03-017368Budget
78151.002022-05-017363Actual
3387203.002022-08-017313Actual
5073220.002022-09-017336Budget
7084300.002022-11-017315Budget
4104216.002022-08-017366Actual
20739367.002023-12-027314Actual
1643711.402023-07-0273212Actual
34666274.942024-12-0173113Actual
2334063.532024-01-3073211Actual
19275122.042023-10-0173111Actual
9246300.002022-12-307364Budget
5492220.002022-09-017328Budget
29727896.552024-07-317318Actual
8922120.002022-12-027368Budget
32627741.002024-10-317314Actual
19836234.002023-11-017365Actual
6101220.002022-10-017316Budget
22844351.002024-01-307365Actual
30881355.632024-08-317328Actual
12093236.002023-03-017367Actual
679120.002022-05-017356Budget
8815300.002022-12-027318Budget
30915567.762024-08-317368Actual
19183390.482023-10-017328Actual
39329320.562025-04-0173613Actual
27623206.082024-05-3173411Actual
8125300.002022-12-027364Actual
38232579.002025-04-017313Actual
29755399.572024-07-317328Actual
2131292.002022-06-017328Actual
10967374.002023-01-307367Actual
37879167.782025-03-0173411Actual
1685862.002023-08-017326Actual
1077088.002023-01-307356Actual
38445456.002025-04-017315Actual
2130220.002022-06-017328Budget
32720556.002024-10-317315Actual
3782553.952025-03-0173211Actual
3950182.002022-08-017336Actual
31294238.102024-08-3173213Actual
180483.002022-06-017356Actual
21775257.002023-12-307364Actual
33879547.002024-12-017365Actual
37330471.002025-03-017365Actual
36238263.002025-01-307316Actual
2451520.972024-02-2973112Actual
27131182.002024-05-317316Actual
5024110.002022-09-017326Budget
3636273.002022-08-017364Actual
29379380.002024-07-317365Actual
10626101.002023-01-307326Actual
2594260.002022-07-027315Actual
13751288.002023-05-017365Actual
12549400.002023-04-017314Budget
38267482.002025-04-017363Actual
8595224.002022-12-027366Actual
7611364.002022-11-017367Actual
38593248.002025-04-017336Actual
11421529.002023-03-017314Actual
348301.002022-05-017315Actual
38678221.002025-04-017366Actual
1750028.422023-08-0173612Actual
1933056.082023-10-0173311Actual
6679292.002022-10-017368Actual
33787624.002024-12-017364Actual
7367220.002022-11-017346Budget
35726102.892024-12-3073212Actual
29634861.002024-07-317317Actual
2270300.002022-07-027313Budget
15585128.002023-07-027373Actual
9463300.002022-12-307316Budget
6351131.002022-10-017366Actual
1829823.102023-09-0173211Actual
3067091.002024-08-317356Actual
11294220.002023-03-017363Budget
7799201.082022-11-017368Actual
2723893.002024-05-317356Actual
689670.002022-11-017373Budget
22157364.002023-12-307367Actual
2103198.002023-12-027356Actual
6619220.002022-10-017328Budget
3852220.002022-08-017316Budget
12927300.002023-04-017336Budget
26296828.372024-04-307318Actual
37739631.402025-03-017368Actual
37528208.002025-03-017366Actual
9001300.002022-12-307313Budget
23192514.732024-01-307318Actual
4244300.002022-08-017367Budget
21833365.002023-12-307315Actual
18866123.002023-10-017316Actual
12690339.002023-04-017315Actual
1764996.002023-09-017373Actual
20184690.492023-11-017318Actual
6149110.002022-10-017326Budget
11482400.002023-03-017364Budget
35698186.932024-12-3073112Actual
29344471.002024-07-317315Actual
36847177.362025-01-3073112Actual
5167110.002022-09-017356Budget
1025562.002023-01-307373Actual
26357523.822024-04-307368Actual
38770386.002025-04-017367Actual
27921466.172024-05-3173613Actual
1837925.232023-09-0173511Actual
29166450.002024-07-317363Actual
10769110.002023-01-307356Budget
9606139.002022-12-307346Actual
27040556.002024-05-317315Actual
10362234.002023-01-307364Actual
3307213.212022-07-027368Actual
16773332.002023-08-017365Actual
5553220.002022-09-017368Budget
8064546.002022-12-027314Actual
19417129.482023-10-0173611Actual
5365300.002022-09-017367Budget
7320211.002022-11-017336Actual
30470508.002024-08-317315Actual
4370220.002022-08-017328Budget
30200366.172024-07-3173613Actual
347300.002022-05-017315Budget
11295166.002023-03-017363Actual
25488114.592024-03-3173611Actual
35580178.422024-12-3073411Actual
9325322.002022-12-307315Actual
25942400.002024-04-307365Actual
37295702.002025-03-017315Actual
26057168.002024-04-307336Actual
9326300.002022-12-307315Budget
18773290.002023-10-017315Actual
21925162.002023-12-307316Actual
26771329.332024-04-3073613Actual
2880239.062024-07-0173511Actual
31383794.002024-09-307313Actual
14819152.002023-06-017316Actual
22689150.002024-01-307373Actual
7551400.002022-11-017317Budget
12879120.002023-04-017326Budget
15854150.002023-07-027336Actual
3059081.002024-08-317326Actual
38645116.002025-04-017356Actual
961535.942022-05-017318Actual
7223300.002022-11-017316Budget
17384129.482023-08-0173611Actual
10176220.002023-01-307363Budget
4043110.002022-08-017356Budget
29074238.102024-07-0173613Actual
12360300.002023-04-017313Budget
18561644.002023-10-017313Actual
30168310.032024-07-3173213Actual
33575397.752024-10-3173613Actual
35844366.172024-12-3073213Actual
36345116.002025-01-307356Actual
33222422.042024-10-3173111Actual
12031400.002023-03-017317Budget
19949168.002023-11-017336Actual
38352617.002025-04-017314Actual
5960300.002022-10-017315Budget
33338257.152024-10-3173611Actual
2457557.002022-07-027314Actual
13083220.002023-04-017366Budget
879300.002022-05-017367Actual
33724185.002024-12-017373Actual
12610400.002023-04-017364Budget
38976151.832025-04-0173211Actual
1425528.422023-05-0173211Actual
14105496.542023-05-017318Actual
3626562.002025-01-307326Actual
4509229.002022-09-017313Actual
28693311.402024-07-0173111Actual
9849300.002022-12-307367Budget
11847220.002023-03-017346Budget
14959135.002023-06-017366Actual
25133499.002024-03-317317Actual
25812562.002024-04-307314Actual
10968300.002023-01-307367Budget
18151443.512023-09-017318Actual
16089655.642023-07-027318Actual
965463.002022-12-307356Actual
5881300.002022-10-017364Budget
31503815.002024-09-307314Actual
2192220.002022-06-017368Budget
1533218.002022-06-017365Actual

Generated 2025-06-01 01:52:48.759 UTC