[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 960  >   

729 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9850202.002022-12-317367Actual
33250173.102024-11-0173211Actual
35934778.002025-01-317313Actual
29379380.002024-08-017365Actual
29727896.552024-08-017318Actual
10441416.002023-01-317315Actual
36145649.002025-01-317315Actual
30973262.472024-09-0173111Actual
25847307.002024-05-017364Actual
6149110.002022-10-027326Budget
19801429.002023-11-027315Actual
1646816.722023-07-0373612Actual
13716365.002023-05-027315Actual
29344471.002024-08-017315Actual
15229126.292023-06-0273111Actual
23756254.002024-03-017364Actual
27541350.772024-06-0173111Actual
1528459.272023-06-0273311Actual
5633272.002022-10-027313Actual
5959353.002022-10-027315Actual
35817146.872024-12-3173113Actual
585300.002022-05-027336Budget
30881355.632024-09-017328Actual
1393300.002022-06-027364Budget
2041250.762023-11-0273511Actual
2003345.002022-06-027367Actual
5365300.002022-09-027367Budget
30412591.002024-09-017364Actual
13866158.002023-05-027336Actual
28070141.002024-07-027373Actual
3853251.002022-08-027316Actual
34693238.102024-12-0273213Actual
4694400.002022-09-027314Budget
27888424.072024-06-0173213Actual
1531197.572023-06-0273411Actual
17592414.002023-09-027363Actual
35406428.362024-12-317328Actual
31267132.832024-09-0173113Actual
1383855.002023-05-027326Actual
1835283.742023-09-0273411Actual
27596213.532024-06-0173311Actual
3445469.912024-12-0273511Actual
34427199.702024-12-0273411Actual
10967374.002023-01-317367Actual
14761226.002023-06-027365Actual
35844366.172024-12-3173213Actual
31631532.002024-10-017365Actual
3307213.212022-07-037368Actual
27271210.002024-06-017366Actual
5881300.002022-10-027364Budget
5168111.002022-09-027356Actual
17384129.482023-08-0273611Actual
2542864.592024-04-0173411Actual
24991162.002024-04-017336Actual
2777037.992024-06-0173212Actual
26738297.752024-05-0173213Actual
2593300.002022-07-037315Budget
17063353.002023-08-027367Actual
31175111.402024-09-0173212Actual
8265300.002022-12-037365Actual
24046166.002024-03-017366Actual
502576.002022-09-027326Actual
32953202.002024-11-017366Actual
10907377.002023-01-317317Actual
2203263.002023-12-317356Actual
78151.002022-05-027363Actual
10908400.002023-01-317317Budget
5695132.002022-10-027363Actual
12974220.002023-04-027346Budget
32542355.002024-11-017363Actual
37495128.002025-03-027356Actual
11561400.002023-03-027315Budget
1008220.002022-05-027328Budget
10769110.002023-01-317356Budget
1068220.002022-05-027368Budget
12689400.002023-04-027315Budget
38232579.002025-04-027313Actual
3949220.002022-08-027336Budget
11800313.002023-03-027336Actual
34488293.322024-12-0273611Actual
9384291.002022-12-317365Actual
3122300.002022-07-037367Budget
16773332.002023-08-027365Actual
37469145.002025-03-027346Actual
880300.002022-05-027367Budget
38144346.872025-03-0273213Actual
10627120.002023-01-317326Budget
18151443.512023-09-027318Actual
4243300.002022-08-027367Actual
35968456.002025-01-317363Actual
21656364.002023-12-317363Actual
5074213.002022-09-027336Actual
13223236.002023-04-027367Actual
9790455.002022-12-317317Actual
1796978.002023-09-027356Actual
35759431.622024-12-3173612Actual
36993310.032025-01-3173213Actual
39030260.342025-04-0273411Actual
7223300.002022-11-027316Budget
13751288.002023-05-027365Actual
20184690.492023-11-027318Actual
10500300.002023-01-317365Budget
14549471.002023-06-027363Actual
4898245.002022-09-027365Actual
38948369.912025-04-0273111Actual
2056231.612023-11-0273612Actual
22752205.002024-01-317364Actual
28748216.722024-07-0273311Actual
174428.212023-08-0273112Actual
15957.002022-05-027373Actual
9246300.002022-12-317364Budget
15648304.002023-07-037364Actual
17677428.002023-09-027314Actual
12831220.002023-04-027316Budget
24457133.742024-03-0173611Actual
3448161.002022-08-027363Actual
913947.002022-12-317373Actual
38645116.002025-04-027356Actual
30292355.002024-09-017363Actual
33845426.002024-12-027315Actual
33516192.482024-11-0173113Actual
13350120.002023-04-027328Budget
26002117.002024-05-017316Actual
26296828.372024-05-017318Actual
15706324.002023-07-037315Actual
26560103.952024-05-0173611Actual
245426.082024-03-0173212Actual
3774300.002022-08-027365Budget
12173300.002023-03-027318Budget
38619130.002025-04-027346Actual
11846167.002023-03-027346Actual
28098741.002024-07-027314Actual
31209409.282024-09-0173612Actual
1953323.102023-10-0273612Actual
9607220.002022-12-317346Budget
1149286.002022-06-027313Actual
37025366.172025-01-3173613Actual
3773301.002022-08-027365Actual
34400175.232024-12-0273311Actual
18561644.002023-10-027313Actual
2135977.362023-12-0373211Actual
913870.002022-12-317373Budget
28635523.822024-07-027368Actual
2545545.442024-04-0173511Actual
37174137.002025-03-027373Actual
18212366.242023-09-027368Actual
11155205.632023-01-317368Actual
738201.002022-05-027366Actual
9001300.002022-12-317313Budget
30200366.172024-08-0173613Actual
22215620.792023-12-317318Actual
32599146.002024-11-017373Actual
37852219.912025-03-0273311Actual
21211779.882023-12-037318Actual
32627741.002024-11-017314Actual
27328640.002024-06-017317Actual
7800120.002022-11-027368Budget
1935766.722023-10-0273411Actual
3626562.002025-01-317326Actual
1788955.002023-09-027326Actual
27421937.462024-06-017318Actual
1613196.002022-06-027316Actual
34937591.002024-12-317364Actual
24666377.002024-04-017363Actual
30021222.042024-08-0173112Actual
10578223.002023-01-317316Actual
28836245.442024-07-0273611Actual
22810290.002024-01-317315Actual
6759338.002022-11-027313Actual
26057168.002024-05-017336Actual
13951142.002023-05-027366Actual
27978536.002024-07-027313Actual
39329320.562025-04-0273613Actual
30349161.002024-09-017373Actual
34018175.002024-12-027346Actual
1729681.612023-08-0273311Actual
26920185.002024-06-017373Actual
37237608.002025-03-027364Actual
38352617.002025-04-027314Actual
10722220.002023-01-317346Budget
22006157.002023-12-317346Actual
1693893.002023-08-027356Actual
2496330.002024-04-017326Actual
879300.002022-05-027367Actual
12423173.002023-04-027363Actual
2336783.742024-01-3173311Actual
28283286.002024-07-027316Actual
37997182.682025-03-0273112Actual
18093301.002023-09-027367Actual
28364195.002024-07-027346Actual
8441245.002022-12-037336Actual
4646110.002022-09-027373Budget
31147241.192024-09-0173112Actual
1757237.002022-06-027346Actual
21273246.542023-12-037368Actual
7319220.002022-11-027336Budget
1933056.082023-10-0273311Actual
6429325.002022-10-027317Actual
14045444.002023-05-027367Actual
5493266.242022-09-027328Actual
10676304.002023-01-317336Actual
5554198.052022-09-027368Actual
1735017.782023-08-0273511Actual
10829171.002023-01-317366Actual
4756270.002022-09-027364Actual
10626101.002023-01-317326Actual
1837925.232023-09-0273511Actual
820432.002022-05-027317Actual
34168514.002024-12-027367Actual
3284078.002024-11-017326Actual
2880239.062024-07-0273511Actual
2038569.912023-11-0273411Actual
29518151.002024-08-017346Actual
24751380.002024-04-017314Actual
1709300.002022-06-027336Budget
2723893.002024-06-017356Actual
34574111.402024-12-0273212Actual
9711148.002022-12-317366Actual
34902702.002024-12-317314Actual
9653120.002022-12-317356Budget
1533218.002022-06-027365Actual
128546.002022-06-027373Actual
2354422.042024-01-3173612Actual
9849300.002022-12-317367Budget
22632416.002024-01-317363Actual
28013478.002024-07-027363Actual
17804302.002023-09-027365Actual
4104216.002022-08-027366Actual
207486.002022-05-027314Actual
15880103.002023-07-037346Actual
5773110.002022-10-027373Budget
2610972.002024-05-017356Actual
36025132.002025-01-317373Actual
632220.002022-05-027346Budget
15799158.002023-07-037316Actual
6350220.002022-10-027366Budget
30644144.002024-09-017346Actual
6944514.002022-11-027314Actual
31294238.102024-09-0173213Actual
20866361.002023-12-037365Actual
38735520.002025-04-027317Actual
1148300.002022-06-027313Budget
1865380.002023-10-027373Actual
2946472.002024-08-017326Actual
2171391.002023-12-317373Actual
36087625.002025-01-317364Actual
3574400.002022-08-027314Budget
35726102.892024-12-3173212Actual
19250.002022-05-027313Actual
16117395.032023-07-037328Actual
225078.212023-12-3173112Actual
9000222.002022-12-317313Actual
1629173.102023-07-0373411Actual
34608310.342024-12-0273612Actual
34666274.942024-12-0273113Actual
2000168.002023-11-027356Actual
6245153.002022-10-027346Actual
30563208.002024-09-017316Actual
34546277.362024-12-0273112Actual
28693311.402024-07-0273111Actual
28515443.002024-07-027367Actual
27861183.712024-06-0173113Actual
53796.002022-05-027326Actual
6244220.002022-10-027346Budget
23601707.002024-03-017313Actual
2342125.232024-01-3173511Actual
2071196.002023-12-037373Actual
1472362.002022-06-027315Actual
3636273.002022-08-027364Actual
6618252.602022-10-027328Actual
28894249.702024-07-0273112Actual
2831066.002024-07-027326Actual
12549400.002023-04-027314Budget
30470508.002024-09-017315Actual
11294220.002023-03-027363Budget
25488114.592024-04-0173611Actual
13892131.002023-05-027346Actual
36293281.002025-01-317336Actual
8814510.182022-12-037318Actual
23192514.732024-01-317318Actual
29847311.402024-08-0173111Actual
8736300.002022-12-037367Actual
29544102.002024-08-017356Actual
1445827.362023-05-0273612Actual
21153416.002023-12-037367Actual
1525723.102023-06-0273211Actual
1534300.002022-06-027365Budget
267300.002022-05-027364Budget
8673400.002022-12-037317Budget
8815300.002022-12-037318Budget
11953220.002023-03-027366Budget
3059400.002022-07-037317Budget
39091242.252025-04-0273611Actual
37677799.582025-03-027318Actual
22243355.632023-12-317328Actual
19155714.732023-10-027318Actual
38117260.912025-03-0273113Actual
13918102.002023-05-027356Actual
21005144.002023-12-037346Actual
22689150.002024-01-317373Actual
3715300.002022-08-027315Budget
2828313.002022-07-037336Actual
12282220.782023-03-027368Actual
11750120.002023-03-027326Budget
29251865.002024-08-017314Actual
15585128.002023-07-037373Actual
1440016.722023-05-0273112Actual
8594220.002022-12-037366Budget
37739631.402025-03-027368Actual
30618188.002024-09-017336Actual
20034148.002023-11-027366Actual
27684181.612024-06-0173611Actual
3519584.002024-12-317356Actual
5553220.002022-09-027368Budget
4183300.002022-08-027317Budget
7144354.002022-11-027365Actual
29929162.462024-08-0173411Actual
21980222.002023-12-317336Actual
30141183.712024-08-0173113Actual
19217257.152023-10-027368Actual
33458343.322024-11-0173612Actual
2515300.002022-07-037364Budget
4371325.332022-08-027328Actual
16151366.242023-07-037368Actual
6198220.002022-10-027336Budget
23009108.002024-01-317356Actual
3782553.952025-03-0273211Actual
12172395.032023-03-027318Actual
2594260.002022-07-037315Actual
2156517.782023-12-0373612Actual
2442324.162024-03-0173511Actual
23721380.002024-03-017314Actual
1944362.002022-06-027317Actual
2554616.722024-04-0173112Actual
2892244.382024-07-0273212Actual
2981220.002022-07-037366Budget
11894110.002023-03-027356Budget
38267482.002025-04-027363Actual
29634861.002024-08-017317Actual
27449457.152024-06-017328Actual
26863497.002024-06-017363Actual
34076154.002024-12-027366Actual
25907369.002024-05-017315Actual
5492220.002022-09-027328Budget
15109585.942023-06-027318Actual
24785229.002024-04-017364Actual
27073334.002024-06-017365Actual
5880249.002022-10-027364Actual
2652300.002022-07-037365Budget
31978910.192024-10-017318Actual
9462274.002022-12-317316Actual
2103198.002023-12-037356Actual
2044694.382023-11-0273611Actual
3687549.702025-01-3173212Actual
30795421.002024-09-017367Actual
26948912.002024-06-017314Actual
11623300.002023-03-027365Budget
5820436.002022-10-027314Actual
6022345.002022-10-027365Actual
35553178.422024-12-3173311Actual
38445456.002025-04-027315Actual
30168310.032024-08-0173213Actual
3387203.002022-08-027313Actual
31744208.002024-10-017336Actual
3852220.002022-08-027316Budget
2331220.002022-07-037363Budget
5227153.002022-09-027366Actual
13411276.842023-04-027368Actual
12093236.002023-03-027367Actual
37705582.912025-03-027328Actual
7143300.002022-11-027365Budget
7414120.002022-11-027356Budget
15939118.002023-07-037366Actual
30760604.002024-09-017317Actual
14726332.002023-06-027315Actual
32507819.002024-11-017313Actual
22157364.002023-12-317367Actual
6758300.002022-11-027313Budget
24195655.642024-03-017318Actual
3220773.102024-10-0173511Actual
2131292.002022-06-027328Actual
11562322.002023-03-027315Actual
19097442.002023-10-027367Actual
9383300.002022-12-317365Budget
11703270.002023-03-027316Actual
21239335.942023-12-037328Actual
31503815.002024-10-017314Actual
19062414.002023-10-027317Actual
11702220.002023-03-027316Budget
1582630.002023-07-037326Actual
29014239.852024-07-0273113Actual
29902181.612024-08-0173311Actual
10037120.002022-12-317368Budget
5445400.002022-09-027318Budget
20245461.702023-11-027368Actual
2082300.002022-06-027318Budget
17711281.002023-09-027364Actual
33879547.002024-12-027365Actual
32755593.002024-11-017365Actual
37330471.002025-03-027365Actual
11751125.002023-03-027326Actual
26236577.002024-05-017367Actual
36847177.362025-01-3173112Actual
36676167.782025-01-3173211Actual
24878272.002024-04-017365Actual
13535443.002023-05-027363Actual
4430220.002022-08-027368Budget
22844351.002024-01-317365Actual
819400.002022-05-027317Budget
35378896.552024-12-317318Actual
33543338.102024-11-0173213Actual
2537424.162024-04-0173211Actual
15854150.002023-07-037336Actual
1626457.142023-07-0373311Actual
35698186.932024-12-3173112Actual
1850432.672023-09-0273612Actual
2874220.002022-07-037346Budget
2921120.002022-07-037356Budget
33164425.332024-11-017368Actual
25288296.542024-04-017368Actual
29131722.002024-08-017313Actual
37528208.002025-03-027366Actual
23988109.002024-03-017346Actual
23099468.002024-01-317317Actual
2731213.002022-07-037316Actual
9186357.002022-12-317314Actual
5366218.002022-09-027367Actual
36730167.782025-01-3173411Actual
3437360.332024-12-0273211Actual
32390171.432024-10-0173113Actual
2147494.382023-12-0373611Actual
961535.942022-05-027318Actual
17557603.002023-09-027313Actual
38678221.002025-04-027366Actual
4370220.002022-08-027328Budget
365281020.802025-01-317318Actual
5444496.542022-09-027318Actual
37117556.002025-03-027363Actual
10675300.002023-01-317336Budget
7738220.002022-11-027328Budget
3121282.002022-07-037367Actual
16912126.002023-08-027346Actual
22065197.002023-12-317366Actual
9559237.002022-12-317336Actual
27040556.002024-06-017315Actual
6100189.002022-10-027316Actual
2649990.122024-05-0173411Actual
34133861.002024-12-027317Actual
1207220.002022-06-027363Budget
38387486.002025-04-027364Actual
22717395.002024-01-317314Actual
32180134.802024-10-0173411Actual
35285520.002024-12-317317Actual
4043110.002022-08-027356Budget
3201520.792022-07-037318Actual
20091457.002023-11-027317Actual
12360300.002023-04-027313Budget
16680213.002023-08-027364Actual
21118455.002023-12-037317Actual
2827300.002022-07-037336Budget
4757300.002022-09-027364Budget
7366237.002022-11-027346Actual
15051364.002023-06-027367Actual
1471300.002022-06-027315Budget
8345300.002022-12-037316Budget
18866123.002023-10-027316Actual
7939120.002022-12-037363Budget
7938161.002022-12-037363Actual
16886262.002023-08-027336Actual
2504374.002024-04-017356Actual
2393439.002024-03-017326Actual
29963260.342024-08-0173611Actual
1950210.332023-10-0273212Actual
38538266.002025-04-027316Actual
8065500.002022-12-037314Budget
9061120.002022-12-317363Budget
3950182.002022-08-027336Actual
1889374.002023-10-027326Actual
2192220.002022-06-027368Budget
32153146.512024-10-0173311Actual
2254032.672023-12-3173612Actual
10828220.002023-01-317366Budget
8921166.242022-12-037368Actual
32240253.962024-10-0173611Actual
1631827.362023-07-0373511Actual
1643711.402023-07-0373212Actual
1726956.082023-08-0273211Actual
19183390.482023-10-027328Actual
6101220.002022-10-027316Budget
31475146.002024-10-017373Actual
3905741.192025-04-0273511Actual
679120.002022-05-027356Budget
39269232.842025-04-0273113Actual
12281220.002023-03-027368Budget
26357523.822024-05-017368Actual
2095150.002023-12-037326Actual
689670.002022-11-027373Budget
36590510.182025-01-317368Actual
32720556.002024-11-017315Actual
5167110.002022-09-027356Budget
1732378.422023-08-0273411Actual
2765073.102024-06-0173511Actual
33396149.702024-11-0173112Actual
16525585.002023-08-027313Actual
22122429.002023-12-317317Actual
25812562.002024-05-017314Actual
1332500.002022-06-027314Budget
536100.002022-05-027326Budget
38890442.002025-04-027368Actual
38480395.002025-04-027365Actual
19417129.482023-10-0273611Actual
4568137.002022-09-027363Actual
35440395.032024-12-317368Actual
3901118.002022-08-027326Actual
14819152.002023-06-027316Actual
166166.002022-06-027326Actual
2644553.952024-05-0173211Actual
5226220.002022-09-027366Budget
33667437.002024-12-027363Actual
3675769.912025-01-3173511Actual
16831216.002023-08-027316Actual
28132452.002024-07-027364Actual
16738386.002023-08-027315Actual
19836234.002023-11-027365Actual
1764996.002023-09-027373Actual
6680220.002022-10-027368Budget
1430975.232023-05-0273411Actual
9710220.002022-12-317366Budget
2501782.002024-04-017346Actual
2439683.742024-03-0173411Actual
6571655.642022-10-027318Actual
20979209.002023-12-037336Actual
7222266.002022-11-027316Actual
2241697.572023-12-3173411Actual
20739367.002023-12-037314Actual
14010520.002023-05-027317Actual
1540314.592023-06-0273112Actual
19709431.002023-11-027314Actual
5120220.002022-09-027346Budget
21741355.002023-12-317314Actual
11421529.002023-03-027314Actual
1434273.102023-05-0273611Actual
19681208.002023-11-027373Actual
11234304.002023-03-027313Actual
26201780.002024-05-017317Actual
11094120.002023-01-317328Budget
16209156.082023-07-0373111Actual
13500760.002023-05-027313Actual
9606139.002022-12-317346Actual
2436963.532024-03-0173311Actual
37939302.892025-03-0273611Actual
10968300.002023-01-317367Budget
33010685.002024-11-017317Actual
28338321.002024-07-027336Actual
1865220.002022-06-027366Budget
20619721.002023-12-037313Actual
36703210.342025-01-3173311Actual
1137343.002023-03-027373Actual
9326300.002022-12-317315Budget
21775257.002023-12-317364Actual
25076180.002024-04-017366Actual
18179284.422023-09-027328Actual
5024110.002022-09-027326Budget
29166450.002024-08-017363Actual
1897357.002023-10-027356Actual
8863220.782022-12-037328Actual
9977305.632022-12-317328Actual
18773290.002023-10-027315Actual
24314122.042024-03-0173111Actual
3100173.102024-09-0173211Actual
7473220.002022-11-027366Budget
20303169.912023-11-0273111Actual
22276220.782023-12-317368Actual
1803120.002022-06-027356Budget
960300.002022-05-027318Budget
29286486.002024-08-017364Actual
26771329.332024-05-0173613Actual
7690300.002022-11-027318Budget
1992166.002023-11-027326Actual
2451520.972024-03-0173112Actual
7878257.002022-12-037313Actual
33222422.042024-11-0173111Actual
13021110.002023-04-027356Budget
11046300.002023-01-317318Budget
739220.002022-05-027366Budget
7004300.002022-11-027364Budget
586281.002022-05-027336Actual
25346122.042024-04-0173111Actual
38856355.632025-04-027328Actual
35088162.002024-12-317316Actual
17862210.002023-09-027316Actual
24137339.002024-03-017367Actual
22597643.002024-01-317313Actual
27483296.542024-06-017368Actual
17917230.002023-09-027336Actual
2652615.652024-05-0173511Actual
34817546.002024-12-317363Actual
7083273.002022-11-027315Actual
6430300.002022-10-027317Budget
31089234.812024-09-0173611Actual
19743223.002023-11-027364Actual
21925162.002023-12-317316Actual
32894180.002024-11-017346Actual
8535148.002022-12-037356Actual
16617161.002023-08-027373Actual
25784121.002024-05-017373Actual
19949168.002023-11-027336Actual
1206203.002022-06-027363Actual
19624486.002023-11-027363Actual
12422220.002023-04-027363Budget
39003160.342025-04-0273311Actual
6491300.002022-10-027367Budget
128480.002022-06-027373Budget
28190501.002024-07-027315Actual
29492240.002024-08-017336Actual
34995527.002024-12-317315Actual
11952218.002023-03-027366Actual
15137252.602023-06-027328Actual
14167355.632023-05-027368Actual
16031429.002023-07-037367Actual
10177141.002023-01-317363Actual
14874234.002023-06-027336Actual
23042152.002024-01-317366Actual
21061127.002023-12-037366Actual
1189363.002023-03-027356Actual
26711132.832024-05-0173113Actual
1250180.002023-04-027373Budget
21833365.002023-12-317315Actual
38976151.832025-04-0273211Actual
28480751.002024-07-027317Actual
633157.002022-05-027346Actual
8393120.002022-12-037326Budget
9928300.002022-12-317318Budget
18921169.002023-10-027336Actual
1746911.402023-08-0273212Actual
7799201.082022-11-027368Actual
17183296.542023-08-027368Actual
8266300.002022-12-037365Budget
30915567.762024-09-017368Actual
1460672.002023-06-027373Actual
3342439.062024-11-0173212Actual
2271272.002022-07-037313Actual
14515546.002023-06-027313Actual
33752655.002024-12-027314Actual
2472383.002024-04-017373Actual
28390112.002024-07-027356Actual
13022127.002023-04-027356Actual
8203353.002022-12-037315Actual
23849236.002024-03-017365Actual
15880.002022-05-027373Budget
27186293.002024-06-017336Actual
23220292.002024-01-317328Actual
13811191.002023-05-027316Actual
31055184.812024-09-0173411Actual
7552494.002022-11-027317Actual
1612220.002022-06-027316Budget
8442220.002022-12-037336Budget
2715875.002024-06-017326Actual
12928237.002023-04-027336Actual
10363400.002023-01-317364Budget
801655.002022-12-037373Actual
13622373.002023-05-027314Actual
5821400.002022-10-027314Budget
36345116.002025-01-317356Actual
1930318.842023-10-0273211Actual
14634307.002023-06-027314Actual
39149214.592025-04-0273112Actual
36378137.002025-01-317366Actual
7551400.002022-11-027317Budget
12361272.002023-04-027313Actual
7879300.002022-12-037313Budget
2651291.002022-07-037365Actual
6351131.002022-10-027366Actual
7472157.002022-11-027366Actual
8488198.002022-12-037346Actual
3526110.002022-08-027373Budget
28423209.002024-07-027366Actual
1009198.052022-05-027328Actual
29041520.562024-07-0273213Actual
2369396.002024-03-017373Actual
35228210.002024-12-317366Actual
3249207.152022-07-037328Actual
17241100.762023-08-0273111Actual
10038257.152022-12-317368Actual
28601482.912024-07-027328Actual
10579220.002023-01-317316Budget
1641017.782023-07-0373112Actual
12220207.152023-03-027328Actual
18808371.002023-10-027365Actual
2875198.002022-07-037346Actual
36789260.342025-01-3173611Actual
24936152.002024-04-017316Actual
2457418.842024-03-0173612Actual
13082171.002023-04-027366Actual
20832351.002023-12-037315Actual
10302400.002023-01-317314Budget
10117236.002023-01-317313Actual
25226542.002024-04-017318Actual
27742282.682024-06-0173112Actual
3917794.382025-04-0273212Actual
31770139.002024-10-017346Actual
12927300.002023-04-027336Budget
6818120.002022-11-027363Budget
31596702.002024-10-017315Actual
18270139.062023-09-0273111Actual
348301.002022-05-027315Actual
3790640.122025-03-0273511Actual
9060161.002022-12-317363Actual
8344213.002022-12-037316Actual
38175369.682025-03-0273613Actual
31689266.002024-10-017316Actual
35877366.172024-12-3173613Actual
3059081.002024-09-017326Actual
79220.002022-05-027363Budget
266263.002022-05-027364Actual
14668235.002023-06-027364Actual
11420400.002023-03-027314Budget
3716336.002022-08-027315Actual
36053963.002025-01-317314Actual
17028421.002023-08-027317Actual
26417151.832024-05-0173111Actual
18596432.002023-10-027363Actual
12975165.002023-04-027346Actual
2004300.002022-06-027367Budget
3386220.002022-08-027313Budget
5632220.002022-10-027313Budget
464788.002022-09-027373Actual
308531182.922024-09-017318Actual
11847220.002023-03-027346Budget

Generated 2025-06-01 06:57:47.506 UTC