[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 370   

733 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24314122.042024-02-1273111Actual
2144022.042023-11-1573511Actual
29755399.572024-07-147328Actual
3004947.572024-07-1473212Actual
28338321.002024-06-147336Actual
1068220.002022-04-147368Budget
38735520.002025-03-157317Actual
31028200.762024-08-1473311Actual
7690300.002022-10-157318Budget
8489220.002022-11-157346Budget
3387203.002022-07-157313Actual
10499364.002023-01-137365Actual
24751380.002024-03-147314Actual
38352617.002025-03-157314Actual
23721380.002024-02-127314Actual
10908400.002023-01-137317Budget
29074238.102024-06-1473613Actual
1287876.002023-03-157326Actual
35934778.002025-01-137313Actual
25847307.002024-04-137364Actual
8921166.242022-11-157368Actual
17121513.212023-07-157318Actual
8344213.002022-11-157316Actual
1710190.002022-05-157336Actual
26920185.002024-05-147373Actual
21741355.002023-12-137314Actual
3059400.002022-06-157317Budget
32450274.942024-09-1373613Actual
9000222.002022-12-137313Actual
1947511.402023-09-1473112Actual
30292355.002024-08-147363Actual
10626101.002023-01-137326Actual
2439683.742024-02-1273411Actual
2515300.002022-06-157364Budget
1837925.232023-08-1573511Actual
12689400.002023-03-157315Budget
25812562.002024-04-137314Actual
7473220.002022-10-157366Budget
3715300.002022-07-157315Budget
4977220.002022-08-157316Budget
23962162.002024-02-127336Actual
22243355.632023-12-137328Actual
2778100.002022-06-157326Budget
1643711.402023-06-1573212Actual
2730220.002022-06-157316Budget
2875198.002022-06-157346Actual
7691442.002022-10-157318Actual
24256343.512024-02-127368Actual
4371325.332022-07-157328Actual
12220207.152023-02-127328Actual
31418355.002024-09-137363Actual
7552494.002022-10-157317Actual
15706324.002023-06-157315Actual
36993310.032025-01-1373213Actual
37495128.002025-02-127356Actual
1865380.002023-09-147373Actual
1756220.002022-05-157346Budget
1930318.842023-09-1473211Actual
2987573.102024-07-1473211Actual
25226542.002024-03-147318Actual
2393439.002024-02-127326Actual
11421529.002023-02-127314Actual
23042152.002024-01-137366Actual
20832351.002023-11-157315Actual
30760604.002024-08-147317Actual
29727896.552024-07-147318Actual
1796978.002023-08-157356Actual
18093301.002023-08-157367Actual
14668235.002023-05-157364Actual
913947.002022-12-137373Actual
11483374.002023-02-127364Actual
2647295.442024-04-1373311Actual
3675769.912025-01-1373511Actual
12422220.002023-03-157363Budget
37619452.002025-02-127367Actual
29789496.542024-07-147368Actual
240880.002022-06-157373Budget
2053111.402023-10-1573212Actual
26982486.002024-05-147364Actual
13594166.002023-04-147373Actual
1430975.232023-04-1473411Actual
34168514.002024-11-147367Actual
5959353.002022-09-147315Actual
17592414.002023-08-157363Actual
2715875.002024-05-147326Actual
144278.212023-04-1473212Actual
20126301.002023-10-157367Actual
741381.002022-10-157356Actual
2241697.572023-12-1373411Actual
27328640.002024-05-147317Actual
2192220.002022-05-157368Budget
33937240.002024-11-147316Actual
38645116.002025-03-157356Actual
3449120.002022-07-157363Budget
16773332.002023-07-157365Actual
9607220.002022-12-137346Budget
15229126.292023-05-1573111Actual
6197254.002022-09-147336Actual
13751288.002023-04-147365Actual
27623206.082024-05-1473411Actual
29492240.002024-07-147336Actual
26711132.832024-04-1373113Actual
28190501.002024-06-147315Actual
17943102.002023-08-157346Actual
28693311.402024-06-1473111Actual
14045444.002023-04-147367Actual
30703187.002024-08-147366Actual
2644553.952024-04-1373211Actual
2981220.002022-06-157366Budget
3448161.002022-07-157363Actual
31175111.402024-08-1473212Actual
26083122.002024-04-137346Actual
1189363.002023-02-127356Actual
2723893.002024-05-147356Actual
1533218.002022-05-157365Actual
9246300.002022-12-137364Budget
2153220.972023-11-1573112Actual
31209409.282024-08-1473612Actual
32180134.802024-09-1373411Actual
27421937.462024-05-147318Actual
1472362.002022-05-157315Actual
37705582.912025-02-127328Actual
29437182.002024-07-147316Actual
4323442.002022-07-157318Actual
23454133.742024-01-1373611Actual
31631532.002024-09-137365Actual
21239335.942023-11-157328Actual
12611364.002023-03-157364Actual
2880239.062024-06-1473511Actual
3802553.952025-02-1273212Actual
27073334.002024-05-147365Actual
20245461.702023-10-157368Actual
19417129.482023-09-1473611Actual
1250065.002023-03-157373Actual
14959135.002023-05-157366Actual
29379380.002024-07-147365Actual
407336.002022-04-147365Actual
11846167.002023-02-127346Actual
502576.002022-08-157326Actual
12690339.002023-03-157315Actual
12094300.002023-02-127367Budget
38890442.002025-03-157368Actual
30915567.762024-08-147368Actual
8594220.002022-11-157366Budget
36180373.002025-01-137365Actual
2496330.002024-03-147326Actual
25942400.002024-04-137365Actual
38117260.912025-02-1273113Actual
31089234.812024-08-1473611Actual
21005144.002023-11-157346Actual
10907377.002023-01-137317Actual
9462274.002022-12-137316Actual
38445456.002025-03-157315Actual
14282102.892023-04-1473311Actual
585300.002022-04-147336Budget
7005364.002022-10-157364Actual
5366218.002022-08-157367Actual
9653120.002022-12-137356Budget
28132452.002024-06-147364Actual
4243300.002022-07-157367Actual
7271131.002022-10-157326Actual
15741219.002023-06-157365Actual
8203353.002022-11-157315Actual
19005142.002023-09-147366Actual
10303386.002023-01-137314Actual
577286.002022-09-147373Actual
8922120.002022-11-157368Budget
4835300.002022-08-157315Budget
1534300.002022-05-157365Budget
35698186.932024-12-1373112Actual
33130399.572024-10-147328Actual
128546.002022-05-157373Actual
2130220.002022-05-157328Budget
10578223.002023-01-137316Actual
33667437.002024-11-147363Actual
2033135.872023-10-1573211Actual
20184690.492023-10-157318Actual
25907369.002024-04-137315Actual
38267482.002025-03-157363Actual
10177141.002023-01-137363Actual
10441416.002023-01-137315Actual
8815300.002022-11-157318Budget
10828220.002023-01-137366Budget
6244220.002022-09-147346Budget
14515546.002023-05-157313Actual
3626562.002025-01-137326Actual
28775151.832024-06-1473411Actual
1735017.782023-07-1573511Actual
17149245.032023-07-157328Actual
38828793.522025-03-157318Actual
28364195.002024-06-147346Actual
1623724.162023-06-1573211Actual
5694120.002022-09-147363Budget
7738220.002022-10-157328Budget
6430300.002022-09-147317Budget
19183390.482023-09-147328Actual
23601707.002024-02-127313Actual
1746911.402023-07-1573212Actual
801770.002022-11-157373Budget
1933056.082023-09-1473311Actual
21622509.002023-12-137313Actual
25076180.002024-03-147366Actual
6101220.002022-09-147316Budget
8673400.002022-11-157317Budget
6619220.002022-09-147328Budget
26201780.002024-04-137317Actual
26057168.002024-04-137336Actual
24936152.002024-03-147316Actual
9325322.002022-12-137315Actual
28070141.002024-06-147373Actual
679120.002022-04-147356Budget
11046300.002023-01-137318Budget
13082171.002023-03-157366Actual
2436963.532024-02-1273311Actual
22597643.002024-01-137313Actual
37082836.002025-02-127313Actual
8064546.002022-11-157314Actual
33575397.752024-10-1473613Actual
32507819.002024-10-147313Actual
28390112.002024-06-147356Actual
7414120.002022-10-157356Budget
14010520.002023-04-147317Actual
30470508.002024-08-147315Actual
1847116.722023-08-1573112Actual
33992221.002024-11-147336Actual
13223236.002023-03-157367Actual
23849236.002024-02-127365Actual
17769263.002023-08-157315Actual
11156220.002023-01-137368Budget
1709300.002022-05-157336Budget
31383794.002024-09-137313Actual
28480751.002024-06-147317Actual
2254032.672023-12-1373612Actual
12549400.002023-03-157314Budget
22717395.002024-01-137314Actual
2342125.232024-01-1373511Actual
31920514.002024-09-137367Actual
23009108.002024-01-137356Actual
11953220.002023-02-127366Budget
15880103.002023-06-157346Actual
26324399.572024-04-137328Actual
3396450.002024-11-147326Actual
10627120.002023-01-137326Budget
13535443.002023-04-147363Actual
24991162.002024-03-147336Actual
18270139.062023-08-1573111Actual
30505450.002024-08-147365Actual
3997152.002022-07-157346Actual
11702220.002023-02-127316Budget
5227153.002022-08-157366Actual
3342439.062024-10-1473212Actual
1531197.572023-05-1573411Actual
23988109.002024-02-127346Actual
6570400.002022-09-147318Budget
35143293.002024-12-137336Actual
2731213.002022-06-157316Actual
1841386.932023-08-1573611Actual
18921169.002023-09-147336Actual
37025366.172025-01-1373613Actual
35968456.002025-01-137363Actual
11562322.002023-02-127315Actual
3636273.002022-07-157364Actual
4976218.002022-08-157316Actual
10579220.002023-01-137316Budget
5365300.002022-08-157367Budget
2456500.002022-06-157314Budget
7144354.002022-10-157365Actual
78151.002022-04-147363Actual
738201.002022-04-147366Actual
23907234.002024-02-127316Actual
1693893.002023-07-157356Actual
13351245.032023-03-157328Actual
38175369.682025-02-1273613Actual
2602943.002024-04-137326Actual
3900110.002022-07-157326Budget
13811191.002023-04-147316Actual
5492220.002022-08-157328Budget
33277109.272024-10-1473311Actual
39269232.842025-03-1573113Actual
1471300.002022-05-157315Budget
11750120.002023-02-127326Budget
629198.002022-09-147356Actual
37528208.002025-02-127366Actual
36345116.002025-01-137356Actual
35169135.002024-12-137346Actual
16680213.002023-07-157364Actual
31978910.192024-09-137318Actual
4898245.002022-08-157365Actual
25725405.002024-04-137363Actual
3687549.702025-01-1373212Actual
36648389.062025-01-1373111Actual
22902152.002024-01-137316Actual
6818120.002022-10-157363Budget
23220292.002024-01-137328Actual
20924181.002023-11-157316Actual
207486.002022-04-147314Actual
22065197.002023-12-137366Actual
24103436.002024-02-127317Actual
26002117.002024-04-137316Actual
3774300.002022-07-157365Budget
19681208.002023-10-157373Actual
32813225.002024-10-147316Actual
20212414.732023-10-157328Actual
24878272.002024-03-147365Actual
13622373.002023-04-147314Actual
15109585.942023-05-157318Actual
15585128.002023-06-157373Actual
15493790.002023-06-157313Actual
22752205.002024-01-137364Actual
2056231.612023-10-1573612Actual
206500.002022-04-147314Budget
27803298.642024-05-1473612Actual
25488114.592024-03-1473611Actual
11482400.002023-02-127364Budget
18212366.242023-08-157368Actual
28098741.002024-06-147314Actual
4509229.002022-08-157313Actual
266263.002022-04-147364Actual
1077088.002023-01-137356Actual
2594260.002022-06-157315Actual
15880.002022-04-147373Budget
4244300.002022-07-157367Budget
30168310.032024-07-1473213Actual
19624486.002023-10-157363Actual
22689150.002024-01-137373Actual
801655.002022-11-157373Actual
15016592.002023-05-157317Actual
16031429.002023-06-157367Actual
1832568.852023-08-1573311Actual
2457557.002022-06-157314Actual
19217257.152023-09-147368Actual
31055184.812024-08-1473411Actual
36556449.572025-01-137328Actual
7879300.002022-11-157313Budget
1440016.722023-04-1473112Actual
12221120.002023-02-127328Budget
34226692.002024-11-147318Actual
35640203.952024-12-1373611Actual
27212160.002024-05-147346Actual
31294238.102024-08-1473213Actual
1008220.002022-04-147328Budget
7319220.002022-10-157336Budget
27040556.002024-05-147315Actual
34725338.102024-11-1473613Actual
5695132.002022-09-147363Actual
277966.002022-06-157326Actual
3122300.002022-06-157367Budget
9976220.002022-12-137328Budget
2339497.572024-01-1373411Actual
36053963.002025-01-137314Actual
3059081.002024-08-147326Actual
20866361.002023-11-157365Actual
3200300.002022-06-157318Budget
32332274.172024-09-1373612Actual
26236577.002024-04-137367Actual
5168111.002022-08-157356Actual
8735300.002022-11-157367Budget
21833365.002023-12-137315Actual
17183296.542023-07-157368Actual
22157364.002023-12-137367Actual
32755593.002024-10-147365Actual
2451520.972024-02-1273112Actual
35877366.172024-12-1373613Actual
8814510.182022-11-157318Actual
29014239.852024-06-1473113Actual
1582630.002023-06-157326Actual
267300.002022-04-147364Budget
25784121.002024-04-137373Actual
35228210.002024-12-137366Actual
308531182.922024-08-147318Actual
1889374.002023-09-147326Actual
30083291.192024-07-1473612Actual
3386220.002022-07-157313Budget
29344471.002024-07-147315Actual
37469145.002025-02-127346Actual
633157.002022-04-147346Actual
9061120.002022-12-137363Budget
4043110.002022-07-157356Budget
9789400.002022-12-137317Budget
33250173.102024-10-1473211Actual
38678221.002025-03-157366Actual
6618252.602022-09-147328Actual
35320473.002024-12-137367Actual
16151366.242023-06-157368Actual
37939302.892025-02-1273611Actual
39149214.592025-03-1573112Actual
36908315.662025-01-1373612Actual
2665326.292024-04-1373612Actual
4757300.002022-08-157364Budget
27861183.712024-05-1473113Actual
32953202.002024-10-147366Actual
951194.002022-12-137326Actual
21656364.002023-12-137363Actual
2501782.002024-03-147346Actual
29929162.462024-07-1473411Actual
34427199.702024-11-1473411Actual
9463300.002022-12-137316Budget
35553178.422024-12-1373311Actual
180483.002022-05-157356Actual
9850202.002022-12-137367Actual
16971137.002023-07-157366Actual
28635523.822024-06-147368Actual
36025132.002025-01-137373Actual
2921120.002022-06-157356Budget
3575443.002022-07-157314Actual
18300.002022-04-147313Budget
24195655.642024-02-127318Actual
4694400.002022-08-157314Budget
8392111.002022-11-157326Actual
9559237.002022-12-137336Actual
37330471.002025-02-127365Actual
34817546.002024-12-137363Actual
36847177.362025-01-1373112Actual
1067198.052022-04-147368Actual
2827300.002022-06-157336Budget
2472383.002024-03-147373Actual
11047585.942023-01-137318Actual
2545545.442024-03-1473511Actual
1613196.002022-05-157316Actual
26771329.332024-04-1373613Actual
29902181.612024-07-1473311Actual
29577228.002024-07-147366Actual
32627741.002024-10-147314Actual
33396149.702024-10-1473112Actual
33044591.002024-10-147367Actual
17241100.762023-07-1573111Actual
1484683.002023-05-157326Actual
1333572.002022-05-157314Actual
13021110.002023-03-157356Budget
5881300.002022-09-147364Budget
3171674.002024-09-137326Actual
28894249.702024-06-1473112Actual
6149110.002022-09-147326Budget
7084300.002022-10-157315Budget
2103198.002023-11-157356Actual
29131722.002024-07-147313Actual
22122429.002023-12-137317Actual
34400175.232024-11-1473311Actual
37739631.402025-02-127368Actual
960300.002022-04-147318Budget
35526146.512024-12-1373211Actual
12093236.002023-02-127367Actual
38480395.002025-03-157365Actual
34254520.792024-11-147328Actual
8125300.002022-11-157364Actual
7270120.002022-10-157326Budget
34287366.242024-11-147368Actual
14634307.002023-05-157314Actual
3100173.102024-08-1473211Actual
1935766.722023-09-1473411Actual
20979209.002023-11-157336Actual
31796124.002024-09-137356Actual
34488293.322024-11-1473611Actual
3852220.002022-07-157316Budget
22449120.972023-12-1373611Actual
4322400.002022-07-157318Budget
12282220.782023-02-127368Actual
10442400.002023-01-137315Budget
5493266.242022-08-157328Actual
7143300.002022-10-157365Budget
23756254.002024-02-127364Actual
11624280.002023-02-127365Actual
7878257.002022-11-157313Actual
8535148.002022-11-157356Actual
30881355.632024-08-147328Actual
6680220.002022-09-147368Budget
11095220.782023-01-137328Actual
2004300.002022-05-157367Budget
34782665.002024-12-137313Actual
29518151.002024-07-147346Actual
5121161.002022-08-157346Actual
2537424.162024-03-1473211Actual
8204300.002022-11-157315Budget
489169.002022-04-147316Actual
4184364.002022-07-157317Actual
6198220.002022-09-147336Budget
23099468.002024-01-137317Actual
488220.002022-04-147316Budget
3526110.002022-07-157373Budget
10968300.002023-01-137367Budget
1612220.002022-05-157316Budget
37997182.682025-02-1273112Actual
6571655.642022-09-147318Actual
37879167.782025-02-1273411Actual
880300.002022-04-147367Budget
22844351.002024-01-137365Actual
12031400.002023-02-127317Budget
3201520.792022-06-157318Actual
21980222.002023-12-137336Actual
38538266.002025-03-157316Actual
10722220.002023-01-137346Budget
35088162.002024-12-137316Actual
6759338.002022-10-157313Actual
5305270.002022-08-157317Actual
3950182.002022-07-157336Actual
25254305.632024-03-147328Actual
36238263.002025-01-137316Actual
4104216.002022-07-157366Actual
11751125.002023-02-127326Actual
536100.002022-04-147326Budget
30618188.002024-08-147336Actual
3716336.002022-07-157315Actual
29847311.402024-07-1473111Actual
1393300.002022-05-157364Budget
1992166.002023-10-157326Actual
6100189.002022-09-147316Actual
36676167.782025-01-1373211Actual
6758300.002022-10-157313Budget
26738297.752024-04-1373213Actual
879300.002022-04-147367Actual
27541350.772024-05-1473111Actual
18715251.002023-09-147364Actual
12974220.002023-03-157346Budget
21211779.882023-11-157318Actual
2095150.002023-11-157326Actual
34076154.002024-11-147366Actual
12423173.002023-03-157363Actual
21925162.002023-12-137316Actual
7799201.082022-10-157368Actual
16089655.642023-06-157318Actual
27449457.152024-05-147328Actual
6492354.002022-09-147367Actual
29544102.002024-07-147356Actual
16831216.002023-07-157316Actual
17917230.002023-08-157336Actual
2138683.742023-11-1573311Actual
14167355.632023-04-147368Actual
11094120.002023-01-137328Budget
1525723.102023-05-1573211Actual
5553220.002022-08-157368Budget
19062414.002023-09-147317Actual
26357523.822024-04-137368Actual
11234304.002023-02-127313Actual
1950210.332023-09-1473212Actual
31538414.002024-09-137364Actual
3637300.002022-07-157364Budget
34937591.002024-12-137364Actual
34546277.362024-11-1473112Actual
13656304.002023-04-147364Actual
16352102.892023-06-1573611Actual
1764996.002023-08-157373Actual
11155205.632023-01-137368Actual
22810290.002024-01-137315Actual
2542864.592024-03-1473411Actual
26828527.002024-05-147313Actual
6351131.002022-09-147366Actual
1425528.422023-04-1473211Actual
32662483.002024-10-147364Actual
2000168.002023-10-157356Actual
26560103.952024-04-1373611Actual
20739367.002023-11-157314Actual
3220773.102024-09-1373511Actual
2651291.002022-06-157365Actual
1137343.002023-02-127373Actual
1207220.002022-05-157363Budget
31475146.002024-09-137373Actual
29166450.002024-07-147363Actual
24014104.002024-02-127356Actual
21273246.542023-11-157368Actual
19836234.002023-10-157365Actual
19975103.002023-10-157346Actual
10176220.002023-01-137363Budget
1383855.002023-04-147326Actual
38976151.832025-03-1573211Actual
31596702.002024-09-137315Actual
2071196.002023-11-157373Actual
2872187.992024-06-1473211Actual
1835283.742023-08-1573411Actual
21118455.002023-11-157317Actual
174428.212023-07-1573112Actual
2442324.162024-02-1273511Actual
30644144.002024-08-147346Actual
25690585.002024-04-137313Actual
31503815.002024-09-137314Actual
24666377.002024-03-147363Actual
5632220.002022-09-147313Budget
1528459.272023-05-1573311Actual
10675300.002023-01-137336Budget
12173300.002023-02-127318Budget
18808371.002023-09-147365Actual
29634861.002024-07-147317Actual
36590510.182025-01-137368Actual
16525585.002023-07-157313Actual
33543338.102024-10-1473213Actual
2292934.002024-01-137326Actual
3853251.002022-07-157316Actual
33845426.002024-11-147315Actual
33787624.002024-11-147364Actual
11235300.002023-02-127313Budget
13083220.002023-03-157366Budget
6429325.002022-09-147317Actual
7611364.002022-10-157367Actual
32720556.002024-10-147315Actual
19743223.002023-10-157364Actual
348301.002022-04-147315Actual
3060429.002022-06-157317Actual
17557603.002023-08-157313Actual
1850432.672023-08-1573612Actual
4105220.002022-07-157366Budget
13892131.002023-04-147346Actual
8862220.002022-11-157328Budget
35844366.172024-12-1373213Actual
13162405.002023-03-157317Actual
1445827.362023-04-1473612Actual
27684181.612024-05-1473611Actual
2434246.502024-02-1273211Actual
16912126.002023-07-157346Actual
37797260.342025-02-1273111Actual
31744208.002024-09-137336Actual
26296828.372024-04-137318Actual
22957256.002024-01-137336Actual
2271272.002022-06-157313Actual
1540314.592023-05-1573112Actual
9710220.002022-12-137366Budget
24137339.002024-02-127367Actual
36966246.872025-01-1373113Actual
22334105.022023-12-1373111Actual
25346122.042024-03-1473111Actual
408300.002022-04-147365Budget
29041520.562024-06-1473213Actual
33222422.042024-10-1473111Actual
32240253.962024-09-1373611Actual
7222266.002022-10-157316Actual
6292110.002022-09-147356Budget
33632778.002024-11-147313Actual
1137280.002023-02-127373Budget
2131292.002022-05-157328Actual
2540173.102024-03-1473311Actual
12831220.002023-03-157316Budget
3284078.002024-10-147326Actual
1864172.002022-05-157366Actual
17711281.002023-08-157364Actual
20303169.912023-10-1573111Actual
2593300.002022-06-157315Budget
35406428.362024-12-137328Actual
11800313.002023-02-127336Actual
36378137.002025-01-137366Actual
1149286.002022-05-157313Actual
24046166.002024-02-127366Actual
7938161.002022-11-157363Actual
7551400.002022-10-157317Budget
22215620.792023-12-137318Actual
38948369.912025-03-1573111Actual
1025562.002023-01-137373Actual
3832498.002025-03-157373Actual
1729681.612023-07-1573311Actual
38619130.002025-03-157346Actual
10362234.002023-01-137364Actual
11561400.002023-02-127315Budget
9247384.002022-12-137364Actual
8345300.002022-11-157316Budget
8488198.002022-11-157346Actual
5120220.002022-08-157346Budget
37585582.002025-02-127317Actual
7004300.002022-10-157364Budget
689670.002022-10-157373Budget
4897300.002022-08-157365Budget
12975165.002023-03-157346Actual
12610400.002023-03-157364Budget
3560737.992024-12-1373511Actual
11703270.002023-02-127316Actual
36789260.342025-01-1373611Actual
27742282.682024-05-1473112Actual
21775257.002023-12-137364Actual
12927300.002023-03-157336Budget
5073220.002022-08-157336Budget
3308220.002022-06-157368Budget
79220.002022-04-147363Budget
25288296.542024-03-147368Actual
9326300.002022-12-137315Budget
614894.002022-09-147326Actual
17862210.002023-08-157316Actual
11894110.002023-02-127356Budget
3574400.002022-07-157314Budget
2331220.002022-06-157363Budget
33879547.002024-11-147365Actual
12928237.002023-03-157336Actual
128480.002022-05-157373Budget
26863497.002024-05-147363Actual
33338257.152024-10-1473611Actual
2035851.822023-10-1573311Actual
37443312.002025-02-127336Actual
1865220.002022-05-157366Budget
36470490.002025-01-137367Actual
34693238.102024-11-1473213Actual
3741592.002025-02-127326Actual
31326366.172024-08-1473613Actual
18947118.002023-09-147346Actual
34902702.002024-12-137314Actual
7739195.022022-10-157328Actual
10723153.002023-01-137346Actual
2135977.362023-11-1573211Actual
32298180.552024-09-1373112Actual
5880249.002022-09-147364Actual
32599146.002024-10-147373Actual
1660100.002022-05-157326Budget
2083457.152022-05-157318Actual
27596213.532024-05-1473311Actual
5820436.002022-09-147314Actual
1897357.002023-09-147356Actual
15648304.002023-06-157364Actual
4183300.002022-07-157317Budget
10363400.002023-01-137364Budget
30412591.002024-08-147364Actual
10676304.002023-01-137336Actual
3511592.002024-12-137326Actual
1788955.002023-08-157326Actual
13161400.002023-03-157317Budget
7612300.002022-10-157367Budget
2050411.402023-10-1573112Actual
2457418.842024-02-1273612Actual
166166.002022-05-157326Actual
20654397.002023-11-157363Actual
6819135.002022-10-157363Actual
14761226.002023-05-157365Actual
1641017.782023-06-1573112Actual
2354422.042024-01-1373612Actual
38059365.662025-02-1273612Actual
23312139.062024-01-1373111Actual
9849300.002022-12-137367Budget
38770386.002025-03-157367Actual
404485.002022-07-157356Actual
12751300.002023-03-157365Budget
16617161.002023-07-157373Actual
1944362.002022-05-157317Actual
8393120.002022-11-157326Budget
1009198.052022-04-147328Actual
680122.002022-04-147356Actual
24785229.002024-03-147364Actual
10116300.002023-01-137313Budget
2610972.002024-04-137356Actual
20034148.002023-10-157366Actual
25168386.002024-03-147367Actual

Generated 2025-05-14 19:47:07.917 UTC