[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 896  >   

731 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31631532.002024-10-017365Actual
22215620.792023-12-317318Actual
13866158.002023-05-027336Actual
17183296.542023-08-027368Actual
15906127.002023-07-037356Actual
9186357.002022-12-317314Actual
18561644.002023-10-027313Actual
6292110.002022-10-027356Budget
11046300.002023-01-317318Budget
6149110.002022-10-027326Budget
2987573.102024-08-0173211Actual
2537424.162024-04-0173211Actual
2715875.002024-06-017326Actual
12093236.002023-03-027367Actual
15854150.002023-07-037336Actual
7691442.002022-11-027318Actual
10117236.002023-01-317313Actual
4043110.002022-08-027356Budget
10968300.002023-01-317367Budget
348301.002022-05-027315Actual
3342439.062024-11-0173212Actual
2270300.002022-07-037313Budget
680122.002022-05-027356Actual
11235300.002023-03-027313Budget
12927300.002023-04-027336Budget
9711148.002022-12-317366Actual
1430975.232023-05-0273411Actual
15109585.942023-06-027318Actual
24137339.002024-03-017367Actual
2610972.002024-05-017356Actual
408300.002022-05-027365Budget
37879167.782025-03-0273411Actual
37677799.582025-03-027318Actual
20866361.002023-12-037365Actual
1333572.002022-06-027314Actual
21925162.002023-12-317316Actual
33992221.002024-12-027336Actual
36053963.002025-01-317314Actual
3790640.122025-03-0273511Actual
23009108.002024-01-317356Actual
38565102.002025-04-027326Actual
34937591.002024-12-317364Actual
28225471.002024-07-027365Actual
13083220.002023-04-027366Budget
31689266.002024-10-017316Actual
39091242.252025-04-0273611Actual
1629173.102023-07-0373411Actual
18681319.002023-10-027314Actual
32450274.942024-10-0173613Actual
26417151.832024-05-0173111Actual
1008220.002022-05-027328Budget
2138683.742023-12-0373311Actual
34608310.342024-12-0273612Actual
180483.002022-06-027356Actual
2195262.002023-12-317326Actual
15613274.002023-07-037314Actual
21153416.002023-12-037367Actual
12172395.032023-03-027318Actual
31978910.192024-10-017318Actual
6570400.002022-10-027318Budget
32868240.002024-11-017336Actual
1992166.002023-11-027326Actual
39030260.342025-04-0273411Actual
34076154.002024-12-027366Actual
4323442.002022-08-027318Actual
5444496.542022-09-027318Actual
32507819.002024-11-017313Actual
38619130.002025-04-027346Actual
2056231.612023-11-0273612Actual
12548429.002023-04-027314Actual
34254520.792024-12-027328Actual
347300.002022-05-027315Budget
9246300.002022-12-317364Budget
6021300.002022-10-027365Budget
31326366.172024-09-0173613Actual
2354422.042024-01-3173612Actual
16773332.002023-08-027365Actual
12610400.002023-04-027364Budget
5553220.002022-09-027368Budget
4568137.002022-09-027363Actual
35817146.872024-12-3173113Actual
30795421.002024-09-017367Actual
1832568.852023-09-0273311Actual
27271210.002024-06-017366Actual
25942400.002024-05-017365Actual
4183300.002022-08-027317Budget
30760604.002024-09-017317Actual
10302400.002023-01-317314Budget
1850432.672023-09-0273612Actual
11751125.002023-03-027326Actual
10441416.002023-01-317315Actual
30973262.472024-09-0173111Actual
3059400.002022-07-037317Budget
12690339.002023-04-027315Actual
29577228.002024-08-017366Actual
29286486.002024-08-017364Actual
2336783.742024-01-3173311Actual
19801429.002023-11-027315Actual
245426.082024-03-0173212Actual
11847220.002023-03-027346Budget
31147241.192024-09-0173112Actual
21867210.002023-12-317365Actual
32126116.722024-10-0173211Actual
7938161.002022-12-037363Actual
12975165.002023-04-027346Actual
9510120.002022-12-317326Budget
23134455.002024-01-317367Actual
35844366.172024-12-3173213Actual
20126301.002023-11-027367Actual
6491300.002022-10-027367Budget
17769263.002023-09-027315Actual
8265300.002022-12-037365Actual
19624486.002023-11-027363Actual
12422220.002023-04-027363Budget
29755399.572024-08-017328Actual
27186293.002024-06-017336Actual
23601707.002024-03-017313Actual
206500.002022-05-027314Budget
36676167.782025-01-3173211Actual
8065500.002022-12-037314Budget
33879547.002024-12-027365Actual
17862210.002023-09-027316Actual
33937240.002024-12-027316Actual
741381.002022-11-027356Actual
26142125.002024-05-017366Actual
22632416.002024-01-317363Actual
2504374.002024-04-017356Actual
30349161.002024-09-017373Actual
33667437.002024-12-027363Actual
1726956.082023-08-0273211Actual
9929514.732022-12-317318Actual
16738386.002023-08-027315Actual
33845426.002024-12-027315Actual
1950210.332023-10-0273212Actual
12611364.002023-04-027364Actual
20184690.492023-11-027318Actual
36908315.662025-01-3173612Actual
37174137.002025-03-027373Actual
2342125.232024-01-3173511Actual
3067091.002024-09-017356Actual
10967374.002023-01-317367Actual
18058414.002023-09-027317Actual
2652615.652024-05-0173511Actual
30141183.712024-08-0173113Actual
10723153.002023-01-317346Actual
35934778.002025-01-317313Actual
33724185.002024-12-027373Actual
20212414.732023-11-027328Actual
15799158.002023-07-037316Actual
8595224.002022-12-037366Actual
36847177.362025-01-3173112Actual
1938445.442023-10-0273511Actual
12830223.002023-04-027316Actual
34133861.002024-12-027317Actual
8535148.002022-12-037356Actual
5880249.002022-10-027364Actual
965463.002022-12-317356Actual
33164425.332024-11-017368Actual
16680213.002023-08-027364Actual
585300.002022-05-027336Budget
2339497.572024-01-3173411Actual
32098302.892024-10-0173111Actual
12360300.002023-04-027313Budget
32662483.002024-11-017364Actual
33543338.102024-11-0173213Actual
2241697.572023-12-3173411Actual
14761226.002023-06-027365Actual
1460672.002023-06-027373Actual
8266300.002022-12-037365Budget
25168386.002024-04-017367Actual
2330159.002022-07-037363Actual
8814510.182022-12-037318Actual
166166.002022-06-027326Actual
30618188.002024-09-017336Actual
5366218.002022-09-027367Actual
5306300.002022-09-027317Budget
16560390.002023-08-027363Actual
23042152.002024-01-317366Actual
16089655.642023-07-037318Actual
3905741.192025-04-0273511Actual
13224300.002023-04-027367Budget
28423209.002024-07-027366Actual
32755593.002024-11-017365Actual
14819152.002023-06-027316Actual
11750120.002023-03-027326Budget
28338321.002024-07-027336Actual
19894137.002023-11-027316Actual
2765073.102024-06-0173511Actual
1732378.422023-08-0273411Actual
12879120.002023-04-027326Budget
6819135.002022-11-027363Actual
15171335.942023-06-027368Actual
3445469.912024-12-0273511Actual
2192220.002022-06-027368Budget
12031400.002023-03-027317Budget
3249207.152022-07-037328Actual
17063353.002023-08-027367Actual
1796978.002023-09-027356Actual
8064546.002022-12-037314Actual
7472157.002022-11-027366Actual
8489220.002022-12-037346Budget
1835283.742023-09-0273411Actual
30412591.002024-09-017364Actual
4897300.002022-09-027365Budget
2044694.382023-11-0273611Actual
6619220.002022-10-027328Budget
10627120.002023-01-317326Budget
689670.002022-11-027373Budget
207486.002022-05-027314Actual
1528459.272023-06-0273311Actual
32153146.512024-10-0173311Actual
14133316.242023-05-027328Actual
2501782.002024-04-017346Actual
255738.212024-04-0173212Actual
36590510.182025-01-317368Actual
31209409.282024-09-0173612Actual
13350120.002023-04-027328Budget
2191284.422022-06-027368Actual
34546277.362024-12-0273112Actual
27363473.002024-06-017367Actual
37739631.402025-03-027368Actual
25254305.632024-04-017328Actual
10303386.002023-01-317314Actual
17917230.002023-09-027336Actual
36470490.002025-01-317367Actual
36025132.002025-01-317373Actual
1646816.722023-07-0373612Actual
3308220.002022-07-037368Budget
32894180.002024-11-017346Actual
17804302.002023-09-027365Actual
1612220.002022-06-027316Budget
35580178.422024-12-3173411Actual
10907377.002023-01-317317Actual
3526110.002022-08-027373Budget
12094300.002023-03-027367Budget
1729681.612023-08-0273311Actual
35406428.362024-12-317328Actual
3437360.332024-12-0273211Actual
3248220.002022-07-037328Budget
26357523.822024-05-017368Actual
30881355.632024-09-017328Actual
38890442.002025-04-027368Actual
18212366.242023-09-027368Actual
3802553.952025-03-0273212Actual
913870.002022-12-317373Budget
31770139.002024-10-017346Actual
267300.002022-05-027364Budget
464788.002022-09-027373Actual
30470508.002024-09-017315Actual
13751288.002023-05-027365Actual
13351245.032023-04-027328Actual
8203353.002022-12-037315Actual
38387486.002025-04-027364Actual
2661924.162024-05-0173112Actual
20619721.002023-12-037313Actual
3741592.002025-03-027326Actual
9849300.002022-12-317367Budget
3448161.002022-08-027363Actual
30083291.192024-08-0173612Actual
33102910.192024-11-017318Actual
614894.002022-10-027326Actual
11094120.002023-01-317328Budget
18179284.422023-09-027328Actual
29963260.342024-08-0173611Actual
35030399.002024-12-317365Actual
36378137.002025-01-317366Actual
2652300.002022-07-037365Budget
39269232.842025-04-0273113Actual
23849236.002024-03-017365Actual
1206203.002022-06-027363Actual
2649990.122024-05-0173411Actual
24878272.002024-04-017365Actual
8815300.002022-12-037318Budget
2082300.002022-06-027318Budget
17241100.762023-08-0273111Actual
15741219.002023-07-037365Actual
3773301.002022-08-027365Actual
38117260.912025-03-0273113Actual
79220.002022-05-027363Budget
9976220.002022-12-317328Budget
2496330.002024-04-017326Actual
5881300.002022-10-027364Budget
35498300.762024-12-3173111Actual
31744208.002024-10-017336Actual
17028421.002023-08-027317Actual
9606139.002022-12-317346Actual
2130220.002022-06-027328Budget
27684181.612024-06-0173611Actual
15939118.002023-07-037366Actual
679120.002022-05-027356Budget
1889374.002023-10-027326Actual
5694120.002022-10-027363Budget
33338257.152024-11-0173611Actual
9000222.002022-12-317313Actual
37469145.002025-03-027346Actual
13082171.002023-04-027366Actual
1484683.002023-06-027326Actual
2292934.002024-01-317326Actual
3949220.002022-08-027336Budget
1865380.002023-10-027373Actual
13656304.002023-05-027364Actual
24103436.002024-03-017317Actual
36319214.002025-01-317346Actual
28515443.002024-07-027367Actual
15957.002022-05-027373Actual
19949168.002023-11-027336Actual
27861183.712024-06-0173113Actual
22689150.002024-01-317373Actual
1025480.002023-01-317373Budget
10908400.002023-01-317317Budget
2038569.912023-11-0273411Actual
29074238.102024-07-0273613Actual
2921120.002022-07-037356Budget
3387203.002022-08-027313Actual
9607220.002022-12-317346Budget
23756254.002024-03-017364Actual
5492220.002022-09-027328Budget
29166450.002024-08-017363Actual
4508220.002022-09-027313Budget
3900110.002022-08-027326Budget
3060429.002022-07-037317Actual
1543624.162023-06-0273612Actual
8736300.002022-12-037367Actual
4756270.002022-09-027364Actual
23907234.002024-03-017316Actual
26002117.002024-05-017316Actual
23454133.742024-01-3173611Actual
1943400.002022-06-027317Budget
37585582.002025-03-027317Actual
36556449.572025-01-317328Actual
6429325.002022-10-027317Actual
14105496.542023-05-027318Actual
38645116.002025-04-027356Actual
31175111.402024-09-0173212Actual
3201520.792022-07-037318Actual
1953323.102023-10-0273612Actual
4371325.332022-08-027328Actual
3519584.002024-12-317356Actual
9559237.002022-12-317336Actual
7005364.002022-11-027364Actual
2880239.062024-07-0273511Actual
19275122.042023-10-0273111Actual
37388203.002025-03-027316Actual
8862220.002022-12-037328Budget
78151.002022-05-027363Actual
1626457.142023-07-0373311Actual
5168111.002022-09-027356Actual
7271131.002022-11-027326Actual
22006157.002023-12-317346Actual
6618252.602022-10-027328Actual
25784121.002024-05-017373Actual
33787624.002024-12-027364Actual
27541350.772024-06-0173111Actual
31538414.002024-10-017364Actual
13951142.002023-05-027366Actual
9560220.002022-12-317336Budget
31267132.832024-09-0173113Actual
3852220.002022-08-027316Budget
2980243.002022-07-037366Actual
26738297.752024-05-0173213Actual
18093301.002023-09-027367Actual
31475146.002024-10-017373Actual
20034148.002023-11-027366Actual
9977305.632022-12-317328Actual
8673400.002022-12-037317Budget
32240253.962024-10-0173611Actual
12220207.152023-03-027328Actual
24256343.512024-03-017368Actual
15051364.002023-06-027367Actual
33575397.752024-11-0173613Actual
1068220.002022-05-027368Budget
38538266.002025-04-027316Actual
9710220.002022-12-317366Budget
28070141.002024-07-027373Actual
24991162.002024-04-017336Actual
19975103.002023-11-027346Actual
38232579.002025-04-027313Actual
404485.002022-08-027356Actual
32006399.572024-10-017328Actual
24936152.002024-04-017316Actual
35169135.002024-12-317346Actual
39329320.562025-04-0273613Actual
28098741.002024-07-027314Actual
31028200.762024-09-0173311Actual
9463300.002022-12-317316Budget
19155714.732023-10-027318Actual
21980222.002023-12-317336Actual
1540314.592023-06-0273112Actual
2004300.002022-06-027367Budget
3716336.002022-08-027315Actual
9384291.002022-12-317365Actual
27328640.002024-06-017317Actual
15706324.002023-07-037315Actual
10626101.002023-01-317326Actual
39211388.002025-04-0273612Actual
5633272.002022-10-027313Actual
24666377.002024-04-017363Actual
5365300.002022-09-027367Budget
16117395.032023-07-037328Actual
19005142.002023-10-027366Actual
2472383.002024-04-017373Actual
4977220.002022-09-027316Budget
1841386.932023-09-0273611Actual
16031429.002023-07-037367Actual
4104216.002022-08-027366Actual
2103198.002023-12-037356Actual
11624280.002023-03-027365Actual
33752655.002024-12-027314Actual
29669390.002024-08-017367Actual
1393300.002022-06-027364Budget
9383300.002022-12-317365Budget
29344471.002024-08-017315Actual
1440016.722023-05-0273112Actual
1425528.422023-05-0273211Actual
27449457.152024-06-017328Actual
32390171.432024-10-0173113Actual
1332500.002022-06-027314Budget
23721380.002024-03-017314Actual
632220.002022-05-027346Budget
38856355.632025-04-027328Actual
13918102.002023-05-027356Actual
21622509.002023-12-317313Actual
3774300.002022-08-027365Budget
27596213.532024-06-0173311Actual
3853251.002022-08-027316Actual
6818120.002022-11-027363Budget
4370220.002022-08-027328Budget
6759338.002022-11-027313Actual
2298382.002024-01-317346Actual
6680220.002022-10-027368Budget
34725338.102024-12-0273613Actual
1149286.002022-06-027313Actual
22389102.892023-12-3173311Actual
14634307.002023-06-027314Actual
2778100.002022-07-037326Budget
22844351.002024-01-317365Actual
9247384.002022-12-317364Actual
1077088.002023-01-317356Actual
5305270.002022-09-027317Actual
34226692.002024-12-027318Actual
2647295.442024-05-0173311Actual
25226542.002024-04-017318Actual
37082836.002025-03-027313Actual
7083273.002022-11-027315Actual
4898245.002022-09-027365Actual
21211779.882023-12-037318Actual
6492354.002022-10-027367Actual
2593300.002022-07-037315Budget
18001158.002023-09-027366Actual
32542355.002024-11-017363Actual
1490085.002023-06-027346Actual
277966.002022-07-037326Actual
2171391.002023-12-317373Actual
961535.942022-05-027318Actual
38144346.872025-03-0273213Actual
10676304.002023-01-317336Actual
27569113.532024-06-0173211Actual
738201.002022-05-027366Actual
2131292.002022-06-027328Actual
34018175.002024-12-027346Actual
2875198.002022-07-037346Actual
36180373.002025-01-317365Actual
6679292.002022-10-027368Actual
37295702.002025-03-027315Actual
3996220.002022-08-027346Budget
23636432.002024-03-017363Actual
15585128.002023-07-037373Actual
1434273.102023-05-0273611Actual
2351215.652024-01-3173112Actual
37797260.342025-03-0273111Actual
4835300.002022-09-027315Budget
18921169.002023-10-027336Actual
5632220.002022-10-027313Budget
35968456.002025-01-317363Actual
36966246.872025-01-3173113Actual
19250.002022-05-027313Actual
18596432.002023-10-027363Actual
2946472.002024-08-017326Actual
3574400.002022-08-027314Budget
24223395.032024-03-017328Actual
53796.002022-05-027326Actual
2135977.362023-12-0373211Actual
3292099.002024-11-017356Actual
18947118.002023-10-027346Actual
16912126.002023-08-027346Actual
34488293.322024-12-0273611Actual
5024110.002022-09-027326Budget
960300.002022-05-027318Budget
35698186.932024-12-3173112Actual
2644553.952024-05-0173211Actual
25488114.592024-04-0173611Actual
174428.212023-08-0273112Actual
32599146.002024-11-017373Actual
1764996.002023-09-027373Actual
225078.212023-12-3173112Actual
1643711.402023-07-0373212Actual
7939120.002022-12-037363Budget
14167355.632023-05-027368Actual
1710190.002022-06-027336Actual
6571655.642022-10-027318Actual
17711281.002023-09-027364Actual
21656364.002023-12-317363Actual
3832498.002025-04-027373Actual
20979209.002023-12-037336Actual
5073220.002022-09-027336Budget
11702220.002023-03-027316Budget
2594260.002022-07-037315Actual
2144022.042023-12-0373511Actual
9326300.002022-12-317315Budget
24195655.642024-03-017318Actual
21833365.002023-12-317315Actual
2540173.102024-04-0173311Actual
1025562.002023-01-317373Actual
31503815.002024-10-017314Actual
11095220.782023-01-317328Actual
32417308.282024-10-0173213Actual
17677428.002023-09-027314Actual
11799300.002023-03-027336Budget
20091457.002023-11-027317Actual
22122429.002023-12-317317Actual
26296828.372024-05-017318Actual
9187500.002022-12-317314Budget
10578223.002023-01-317316Actual
1472362.002022-06-027315Actual
10722220.002023-01-317346Budget
6351131.002022-10-027366Actual
31829171.002024-10-017366Actual
30505450.002024-09-017365Actual
35640203.952024-12-3173611Actual
24014104.002024-03-017356Actual
629198.002022-10-027356Actual
21239335.942023-12-037328Actual
29379380.002024-08-017365Actual
7319220.002022-11-027336Budget
37997182.682025-03-0273112Actual
4430220.002022-08-027368Budget
3950182.002022-08-027336Actual
2035851.822023-11-0273311Actual
4836332.002022-09-027315Actual
35553178.422024-12-3173311Actual
7878257.002022-12-037313Actual
2133197.572023-12-0373111Actual
11155205.632023-01-317368Actual
1250065.002023-04-027373Actual
128546.002022-06-027373Actual
1803120.002022-06-027356Budget
19062414.002023-10-027317Actual
2442324.162024-03-0173511Actual
28836245.442024-07-0273611Actual
35143293.002024-12-317336Actual
5121161.002022-09-027346Actual
3386220.002022-08-027313Budget
3715300.002022-08-027315Budget
1471300.002022-06-027315Budget
1757237.002022-06-027346Actual
6350220.002022-10-027366Budget
11294220.002023-03-027363Budget
33222422.042024-11-0173111Actual
23220292.002024-01-317328Actual
3560737.992024-12-3173511Actual
34574111.402024-12-0273212Actual
36345116.002025-01-317356Actual
19097442.002023-10-027367Actual
10675300.002023-01-317336Budget
31920514.002024-10-017367Actual
29634861.002024-08-017317Actual
12032270.002023-03-027317Actual
5820436.002022-10-027314Actual
1582630.002023-07-037326Actual
29437182.002024-08-017316Actual
6430300.002022-10-027317Budget
6758300.002022-11-027313Budget
11623300.002023-03-027365Budget
10176220.002023-01-317363Budget
5554198.052022-09-027368Actual
2922108.002022-07-037356Actual
34427199.702024-12-0273411Actual
31294238.102024-09-0173213Actual
19217257.152023-10-027368Actual
2554616.722024-04-0173112Actual
24457133.742024-03-0173611Actual
37202585.002025-03-027314Actual
7143300.002022-11-027365Budget
13303300.002023-04-027318Budget
27131182.002024-06-017316Actual
7552494.002022-11-027317Actual
3171674.002024-10-017326Actual
3396450.002024-12-027326Actual
16645317.002023-08-027314Actual
19183390.482023-10-027328Actual
11894110.002023-03-027356Budget
11846167.002023-03-027346Actual
14045444.002023-05-027367Actual
28635523.822024-07-027368Actual
9789400.002022-12-317317Budget
8442220.002022-12-037336Budget
28894249.702024-07-0273112Actual
34817546.002024-12-317363Actual
22810290.002024-01-317315Actual
38445456.002025-04-027315Actual
31383794.002024-10-017313Actual
13223236.002023-04-027367Actual
7690300.002022-11-027318Budget
13535443.002023-05-027363Actual
18715251.002023-10-027364Actual
37852219.912025-03-0273311Actual
22276220.782023-12-317368Actual
1207220.002022-06-027363Budget
15880103.002023-07-037346Actual
2828313.002022-07-037336Actual
689753.002022-11-027373Actual
12282220.782023-03-027368Actual
10499364.002023-01-317365Actual
16886262.002023-08-027336Actual
11421529.002023-03-027314Actual
1287876.002023-04-027326Actual
5167110.002022-09-027356Budget
536100.002022-05-027326Budget
11156220.002023-01-317368Budget
20303169.912023-11-0273111Actual
10500300.002023-01-317365Budget
35285520.002024-12-317317Actual
2457418.842024-03-0173612Actual
27921466.172024-06-0173613Actual
2451520.972024-03-0173112Actual
17121513.212023-08-027318Actual
5445400.002022-09-027318Budget
38352617.002025-04-027314Actual
3307213.212022-07-037368Actual
2003345.002022-06-027367Actual
7004300.002022-11-027364Budget
1623724.162023-07-0373211Actual
17384129.482023-08-0273611Actual
577286.002022-10-027373Actual
34345410.342024-12-0273111Actual
26236577.002024-05-017367Actual
4429246.542022-08-027368Actual
16971137.002023-08-027366Actual
36993310.032025-01-3173213Actual
27742282.682024-06-0173112Actual
36648389.062025-01-3173111Actual
31055184.812024-09-0173411Actual
4976218.002022-09-027316Actual
28390112.002024-07-027356Actual
12689400.002023-04-027315Budget
20245461.702023-11-027368Actual
37117556.002025-03-027363Actual
30644144.002024-09-017346Actual
1067198.052022-05-027368Actual
14010520.002023-05-027317Actual
407336.002022-05-027365Actual
32332274.172024-10-0173612Actual
23988109.002024-03-017346Actual
7366237.002022-11-027346Actual
7738220.002022-11-027328Budget
1631827.362023-07-0373511Actual
1897357.002023-10-027356Actual
36435817.002025-01-317317Actual
17149245.032023-08-027328Actual
7367220.002022-11-027346Budget
27421937.462024-06-017318Actual
801655.002022-12-037373Actual
33010685.002024-11-017317Actual
16209156.082023-07-0373111Actual
10828220.002023-01-317366Budget
739220.002022-05-027366Budget
2542864.592024-04-0173411Actual
12752249.002023-04-027365Actual
13162405.002023-04-027317Actual
1935766.722023-10-0273411Actual
38828793.522025-04-027318Actual
12974220.002023-04-027346Budget
8125300.002022-12-037364Actual
9850202.002022-12-317367Actual
23962162.002024-03-017336Actual
2602943.002024-05-017326Actual
2872187.992024-07-0273211Actual
29492240.002024-08-017336Actual
15528416.002023-07-037363Actual
128480.002022-06-027373Budget
26828527.002024-06-017313Actual
28775151.832024-07-0273411Actual
37443312.002025-03-027336Actual
20654397.002023-12-037363Actual
1660100.002022-06-027326Budget
26863497.002024-06-017363Actual
11703270.002023-03-027316Actual
2730220.002022-07-037316Budget
34995527.002024-12-317315Actual
29727896.552024-08-017318Actual
8922120.002022-12-037368Budget
26771329.332024-05-0173613Actual
35228210.002024-12-317366Actual
30915567.762024-09-017368Actual
7473220.002022-11-027366Budget
21775257.002023-12-317364Actual
2731213.002022-07-037316Actual
15137252.602023-06-027328Actual
28956300.762024-07-0273612Actual
308531182.922024-09-017318Actual
15880.002022-05-027373Budget
489169.002022-05-027316Actual
26201780.002024-05-017317Actual
30377642.002024-09-017314Actual
819400.002022-05-027317Budget
3200300.002022-07-037318Budget
2095150.002023-12-037326Actual
9462274.002022-12-317316Actual
10579220.002023-01-317316Budget
3901118.002022-08-027326Actual
17557603.002023-09-027313Actual
22449120.972023-12-3173611Actual
7223300.002022-11-027316Budget
30168310.032024-08-0173213Actual
2651291.002022-07-037365Actual
36087625.002025-01-317364Actual
2334063.532024-01-3173211Actual
25907369.002024-05-017315Actual
1930318.842023-10-0273211Actual
801770.002022-12-037373Budget
2033135.872023-11-0273211Actual
34168514.002024-12-027367Actual
14926106.002023-06-027356Actual
2515300.002022-07-037364Budget
10177141.002023-01-317363Actual
36730167.782025-01-3173411Actual
5695132.002022-10-027363Actual
22902152.002024-01-317316Actual
36293281.002025-01-317336Actual
7611364.002022-11-027367Actual
12928237.002023-04-027336Actual

Generated 2025-06-01 11:18:41.515 UTC