[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 768  >   

726 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3248220.002022-07-037328Budget
6570400.002022-10-027318Budget
4898245.002022-09-027365Actual
27596213.532024-06-0173311Actual
28775151.832024-07-0273411Actual
9711148.002022-12-317366Actual
33102910.192024-11-017318Actual
2649990.122024-05-0173411Actual
27888424.072024-06-0173213Actual
23962162.002024-03-017336Actual
35440395.032024-12-317368Actual
31175111.402024-09-0173212Actual
13622373.002023-05-027314Actual
245426.082024-03-0173212Actual
37117556.002025-03-027363Actual
53796.002022-05-027326Actual
14959135.002023-06-027366Actual
30703187.002024-09-017366Actual
35580178.422024-12-3173411Actual
8265300.002022-12-037365Actual
13411276.842023-04-027368Actual
5553220.002022-09-027368Budget
2056231.612023-11-0273612Actual
1709300.002022-06-027336Budget
6944514.002022-11-027314Actual
2593300.002022-07-037315Budget
12690339.002023-04-027315Actual
9929514.732022-12-317318Actual
28693311.402024-07-0273111Actual
2456500.002022-07-037314Budget
37852219.912025-03-0273311Actual
34902702.002024-12-317314Actual
18921169.002023-10-027336Actual
801655.002022-12-037373Actual
29251865.002024-08-017314Actual
5493266.242022-09-027328Actual
1149286.002022-06-027313Actual
1009198.052022-05-027328Actual
11482400.002023-03-027364Budget
37237608.002025-03-027364Actual
7552494.002022-11-027317Actual
29131722.002024-08-017313Actual
1864172.002022-06-027366Actual
32098302.892024-10-0173111Actual
29223158.002024-08-017373Actual
10302400.002023-01-317314Budget
19743223.002023-11-027364Actual
36730167.782025-01-3173411Actual
36703210.342025-01-3173311Actual
8536120.002022-12-037356Budget
11846167.002023-03-027346Actual
18561644.002023-10-027313Actual
12093236.002023-03-027367Actual
17711281.002023-09-027364Actual
19275122.042023-10-0273111Actual
19894137.002023-11-027316Actual
8595224.002022-12-037366Actual
2875198.002022-07-037346Actual
13951142.002023-05-027366Actual
1631827.362023-07-0373511Actual
18715251.002023-10-027364Actual
8815300.002022-12-037318Budget
2874220.002022-07-037346Budget
1865220.002022-06-027366Budget
6619220.002022-10-027328Budget
19949168.002023-11-027336Actual
31089234.812024-09-0173611Actual
39030260.342025-04-0273411Actual
38117260.912025-03-0273113Actual
38267482.002025-04-027363Actual
24314122.042024-03-0173111Actual
12548429.002023-04-027314Actual
20619721.002023-12-037313Actual
15016592.002023-06-027317Actual
407336.002022-05-027365Actual
8266300.002022-12-037365Budget
3308220.002022-07-037368Budget
12928237.002023-04-027336Actual
1068220.002022-05-027368Budget
17557603.002023-09-027313Actual
4897300.002022-09-027365Budget
1641017.782023-07-0373112Actual
19155714.732023-10-027318Actual
12094300.002023-03-027367Budget
10967374.002023-01-317367Actual
33396149.702024-11-0173112Actual
27449457.152024-06-017328Actual
408300.002022-05-027365Budget
2723893.002024-06-017356Actual
28390112.002024-07-027356Actual
1750028.422023-08-0273612Actual
22717395.002024-01-317314Actual
34254520.792024-12-027328Actual
15854150.002023-07-037336Actual
24137339.002024-03-017367Actual
19417129.482023-10-0273611Actual
128480.002022-06-027373Budget
3100173.102024-09-0173211Actual
28132452.002024-07-027364Actual
2271272.002022-07-037313Actual
2451520.972024-03-0173112Actual
12360300.002023-04-027313Budget
34287366.242024-12-027368Actual
35640203.952024-12-3173611Actual
32507819.002024-11-017313Actual
1953323.102023-10-0273612Actual
38565102.002025-04-027326Actual
2147494.382023-12-0373611Actual
15585128.002023-07-037373Actual
8814510.182022-12-037318Actual
14045444.002023-05-027367Actual
33845426.002024-12-027315Actual
32417308.282024-10-0173213Actual
16560390.002023-08-027363Actual
35320473.002024-12-317367Actual
1207220.002022-06-027363Budget
10037120.002022-12-317368Budget
10116300.002023-01-317313Budget
23042152.002024-01-317366Actual
31770139.002024-10-017346Actual
26083122.002024-05-017346Actual
36025132.002025-01-317373Actual
13918102.002023-05-027356Actual
7739195.022022-11-027328Actual
3626562.002025-01-317326Actual
961535.942022-05-027318Actual
4244300.002022-08-027367Budget
3060429.002022-07-037317Actual
3448161.002022-08-027363Actual
166166.002022-06-027326Actual
365281020.802025-01-317318Actual
3122300.002022-07-037367Budget
13500760.002023-05-027313Actual
31886795.002024-10-017317Actual
2156517.782023-12-0373612Actual
11156220.002023-01-317368Budget
3636273.002022-08-027364Actual
31294238.102024-09-0173213Actual
1992166.002023-11-027326Actual
2153220.972023-12-0373112Actual
17943102.002023-09-027346Actual
38948369.912025-04-0273111Actual
25784121.002024-05-017373Actual
30377642.002024-09-017314Actual
31920514.002024-10-017367Actual
34995527.002024-12-317315Actual
1543624.162023-06-0273612Actual
2000168.002023-11-027356Actual
4695483.002022-09-027314Actual
39003160.342025-04-0273311Actual
2496330.002024-04-017326Actual
37082836.002025-03-027313Actual
8065500.002022-12-037314Budget
3171674.002024-10-017326Actual
35378896.552024-12-317318Actual
1626457.142023-07-0373311Actual
16617161.002023-08-027373Actual
3121282.002022-07-037367Actual
36293281.002025-01-317336Actual
6818120.002022-11-027363Budget
23814298.002024-03-017315Actual
2554616.722024-04-0173112Actual
31631532.002024-10-017365Actual
12173300.002023-03-027318Budget
2003345.002022-06-027367Actual
965463.002022-12-317356Actual
3519584.002024-12-317356Actual
2515300.002022-07-037364Budget
26236577.002024-05-017367Actual
2135977.362023-12-0373211Actual
15493790.002023-07-037313Actual
1430975.232023-05-0273411Actual
6245153.002022-10-027346Actual
1693893.002023-08-027356Actual
1841386.932023-09-0273611Actual
1832568.852023-09-0273311Actual
960300.002022-05-027318Budget
22957256.002024-01-317336Actual
5880249.002022-10-027364Actual
7799201.082022-11-027368Actual
3773301.002022-08-027365Actual
29669390.002024-08-017367Actual
33879547.002024-12-027365Actual
12031400.002023-03-027317Budget
22449120.972023-12-3173611Actual
13811191.002023-05-027316Actual
22810290.002024-01-317315Actual
5226220.002022-09-027366Budget
25076180.002024-04-017366Actual
27742282.682024-06-0173112Actual
22902152.002024-01-317316Actual
28013478.002024-07-027363Actual
880300.002022-05-027367Budget
36847177.362025-01-3173112Actual
1490085.002023-06-027346Actual
3449120.002022-08-027363Budget
4371325.332022-08-027328Actual
8921166.242022-12-037368Actual
1582630.002023-07-037326Actual
8441245.002022-12-037336Actual
32599146.002024-11-017373Actual
38735520.002025-04-027317Actual
2439683.742024-03-0173411Actual
37797260.342025-03-0273111Actual
36238263.002025-01-317316Actual
9510120.002022-12-317326Budget
2730220.002022-07-037316Budget
8204300.002022-12-037315Budget
13866158.002023-05-027336Actual
38770386.002025-04-027367Actual
35698186.932024-12-3173112Actual
2103198.002023-12-037356Actual
13303300.002023-04-027318Budget
3200300.002022-07-037318Budget
2594260.002022-07-037315Actual
632220.002022-05-027346Budget
31596702.002024-10-017315Actual
15648304.002023-07-037364Actual
25690585.002024-05-017313Actual
4757300.002022-09-027364Budget
33277109.272024-11-0173311Actual
29544102.002024-08-017356Actual
3249207.152022-07-037328Actual
6244220.002022-10-027346Budget
1947511.402023-10-0273112Actual
36470490.002025-01-317367Actual
1746911.402023-08-0273212Actual
3675769.912025-01-3173511Actual
3832498.002025-04-027373Actual
29577228.002024-08-017366Actual
14282102.892023-05-0273311Actual
23601707.002024-03-017313Actual
11702220.002023-03-027316Budget
29727896.552024-08-017318Actual
6618252.602022-10-027328Actual
1685862.002023-08-027326Actual
30021222.042024-08-0173112Actual
8392111.002022-12-037326Actual
29929162.462024-08-0173411Actual
36993310.032025-01-3173213Actual
2457418.842024-03-0173612Actual
18808371.002023-10-027365Actual
23907234.002024-03-017316Actual
1756220.002022-06-027346Budget
14515546.002023-06-027313Actual
38232579.002025-04-027313Actual
2827300.002022-07-037336Budget
30412591.002024-09-017364Actual
29074238.102024-07-0273613Actual
1250180.002023-04-027373Budget
2892244.382024-07-0273212Actual
4568137.002022-09-027363Actual
15906127.002023-07-037356Actual
1525723.102023-06-0273211Actual
9976220.002022-12-317328Budget
37879167.782025-03-0273411Actual
6945500.002022-11-027314Budget
1445827.362023-05-0273612Actual
20979209.002023-12-037336Actual
10968300.002023-01-317367Budget
37619452.002025-03-027367Actual
20774245.002023-12-037364Actual
22243355.632023-12-317328Actual
37025366.172025-01-3173613Actual
1950210.332023-10-0273212Actual
4508220.002022-09-027313Budget
27921466.172024-06-0173613Actual
18300.002022-05-027313Budget
35169135.002024-12-317346Actual
32298180.552024-10-0173112Actual
10441416.002023-01-317315Actual
3852220.002022-08-027316Budget
38678221.002025-04-027366Actual
32040473.822024-10-017368Actual
9247384.002022-12-317364Actual
38352617.002025-04-027314Actual
37330471.002025-03-027365Actual
21273246.542023-12-037368Actual
24936152.002024-04-017316Actual
9710220.002022-12-317366Budget
9186357.002022-12-317314Actual
12549400.002023-04-027314Budget
2987573.102024-08-0173211Actual
2981220.002022-07-037366Budget
13224300.002023-04-027367Budget
3782553.952025-03-0273211Actual
13351245.032023-04-027328Actual
1757237.002022-06-027346Actual
31538414.002024-10-017364Actual
180483.002022-06-027356Actual
1930318.842023-10-0273211Actual
1460672.002023-06-027373Actual
5305270.002022-09-027317Actual
36556449.572025-01-317328Actual
14167355.632023-05-027368Actual
31796124.002024-10-017356Actual
30505450.002024-09-017365Actual
12879120.002023-04-027326Budget
277966.002022-07-037326Actual
35143293.002024-12-317336Actual
586281.002022-05-027336Actual
3004947.572024-08-0173212Actual
30795421.002024-09-017367Actual
30141183.712024-08-0173113Actual
1471300.002022-06-027315Budget
27483296.542024-06-017368Actual
6021300.002022-10-027365Budget
39149214.592025-04-0273112Actual
12610400.002023-04-027364Budget
27271210.002024-06-017366Actual
23721380.002024-03-017314Actual
23134455.002024-01-317367Actual
37495128.002025-03-027356Actual
1938445.442023-10-0273511Actual
39269232.842025-04-0273113Actual
11750120.002023-03-027326Budget
2765073.102024-06-0173511Actual
22389102.892023-12-3173311Actual
13350120.002023-04-027328Budget
33338257.152024-11-0173611Actual
22157364.002023-12-317367Actual
34168514.002024-12-027367Actual
10675300.002023-01-317336Budget
23454133.742024-01-3173611Actual
7084300.002022-11-027315Budget
12927300.002023-04-027336Budget
36435817.002025-01-317317Actual
14105496.542023-05-027318Actual
22122429.002023-12-317317Actual
37677799.582025-03-027318Actual
21153416.002023-12-037367Actual
13412220.002023-04-027368Budget
1077088.002023-01-317356Actual
21622509.002023-12-317313Actual
7939120.002022-12-037363Budget
577286.002022-10-027373Actual
38619130.002025-04-027346Actual
11703270.002023-03-027316Actual
1333572.002022-06-027314Actual
10117236.002023-01-317313Actual
1710190.002022-06-027336Actual
4043110.002022-08-027356Budget
36966246.872025-01-3173113Actual
33632778.002024-12-027313Actual
1392312.002022-06-027364Actual
1528459.272023-06-0273311Actual
36345116.002025-01-317356Actual
35877366.172024-12-3173613Actual
2922108.002022-07-037356Actual
24666377.002024-04-017363Actual
5073220.002022-09-027336Budget
27684181.612024-06-0173611Actual
1250065.002023-04-027373Actual
10499364.002023-01-317365Actual
3526110.002022-08-027373Budget
8393120.002022-12-037326Budget
3901118.002022-08-027326Actual
29492240.002024-08-017336Actual
22215620.792023-12-317318Actual
29634861.002024-08-017317Actual
16645317.002023-08-027314Actual
10828220.002023-01-317366Budget
207486.002022-05-027314Actual
4183300.002022-08-027317Budget
34666274.942024-12-0273113Actual
16117395.032023-07-037328Actual
5633272.002022-10-027313Actual
11234304.002023-03-027313Actual
34874158.002024-12-317373Actual
36378137.002025-01-317366Actual
21775257.002023-12-317364Actual
7319220.002022-11-027336Budget
2602943.002024-05-017326Actual
7611364.002022-11-027367Actual
31503815.002024-10-017314Actual
10829171.002023-01-317366Actual
11953220.002023-03-027366Budget
8125300.002022-12-037364Actual
5554198.052022-09-027368Actual
9607220.002022-12-317346Budget
6351131.002022-10-027366Actual
20303169.912023-11-0273111Actual
2652300.002022-07-037365Budget
10676304.002023-01-317336Actual
19183390.482023-10-027328Actual
3387203.002022-08-027313Actual
9326300.002022-12-317315Budget
10362234.002023-01-317364Actual
5365300.002022-09-027367Budget
2053111.402023-11-0273212Actual
28364195.002024-07-027346Actual
3774300.002022-08-027365Budget
5632220.002022-10-027313Budget
33044591.002024-11-017367Actual
30200366.172024-08-0173613Actual
26201780.002024-05-017317Actual
31689266.002024-10-017316Actual
35228210.002024-12-317366Actual
1425528.422023-05-0273211Actual
28480751.002024-07-027317Actual
29344471.002024-08-017315Actual
17384129.482023-08-0273611Actual
1332500.002022-06-027314Budget
15880103.002023-07-037346Actual
3220773.102024-10-0173511Actual
7738220.002022-11-027328Budget
12611364.002023-04-027364Actual
1935766.722023-10-0273411Actual
7320211.002022-11-027336Actual
2980243.002022-07-037366Actual
12221120.002023-03-027328Budget
2050411.402023-11-0273112Actual
9187500.002022-12-317314Budget
5168111.002022-09-027356Actual
27623206.082024-06-0173411Actual
2921120.002022-07-037356Budget
25226542.002024-04-017318Actual
20924181.002023-12-037316Actual
31326366.172024-09-0173613Actual
23312139.062024-01-3173111Actual
2203263.002023-12-317356Actual
4977220.002022-09-027316Budget
28338321.002024-07-027336Actual
13021110.002023-04-027356Budget
26828527.002024-06-017313Actual
32126116.722024-10-0173211Actual
1148300.002022-06-027313Budget
17183296.542023-08-027368Actual
31055184.812024-09-0173411Actual
33458343.322024-11-0173612Actual
12422220.002023-04-027363Budget
32006399.572024-10-017328Actual
7691442.002022-11-027318Actual
37174137.002025-03-027373Actual
6571655.642022-10-027318Actual
15137252.602023-06-027328Actual
28836245.442024-07-0273611Actual
2071196.002023-12-037373Actual
35726102.892024-12-3173212Actual
11562322.002023-03-027315Actual
1850432.672023-09-0273612Actual
29437182.002024-08-017316Actual
38976151.832025-04-0273211Actual
1803120.002022-06-027356Budget
18773290.002023-10-027315Actual
4756270.002022-09-027364Actual
3802553.952025-03-0273212Actual
28190501.002024-07-027315Actual
2514234.002022-07-037364Actual
32180134.802024-10-0173411Actual
10176220.002023-01-317363Budget
19709431.002023-11-027314Actual
3741592.002025-03-027326Actual
33937240.002024-12-027316Actual
4836332.002022-09-027315Actual
31978910.192024-10-017318Actual
31744208.002024-10-017336Actual
29041520.562024-07-0273213Actual
10579220.002023-01-317316Budget
26324399.572024-05-017328Actual
5366218.002022-09-027367Actual
5881300.002022-10-027364Budget
5227153.002022-09-027366Actual
30292355.002024-09-017363Actual
24991162.002024-04-017336Actual
19836234.002023-11-027365Actual
6100189.002022-10-027316Actual
6679292.002022-10-027368Actual
6492354.002022-10-027367Actual
20866361.002023-12-037365Actual
11483374.002023-03-027364Actual
2610972.002024-05-017356Actual
32894180.002024-11-017346Actual
10723153.002023-01-317346Actual
7690300.002022-11-027318Budget
10500300.002023-01-317365Budget
2192220.002022-06-027368Budget
1540314.592023-06-0273112Actual
1646816.722023-07-0373612Actual
29789496.542024-08-017368Actual
29166450.002024-08-017363Actual
10177141.002023-01-317363Actual
3201520.792022-07-037318Actual
21005144.002023-12-037346Actual
3716336.002022-08-027315Actual
30881355.632024-09-017328Actual
5820436.002022-10-027314Actual
6022345.002022-10-027365Actual
3996220.002022-08-027346Budget
585300.002022-05-027336Budget
31475146.002024-10-017373Actual
404485.002022-08-027356Actual
34133861.002024-12-027317Actual
2298382.002024-01-317346Actual
5306300.002022-09-027317Budget
37528208.002025-03-027366Actual
20832351.002023-12-037315Actual
16680213.002023-08-027364Actual
7800120.002022-11-027368Budget
1067198.052022-05-027368Actual
25847307.002024-05-017364Actual
4105220.002022-08-027366Budget
12032270.002023-03-027317Actual
15741219.002023-07-037365Actual
23988109.002024-03-017346Actual
27803298.642024-06-0173612Actual
11623300.002023-03-027365Budget
27073334.002024-06-017365Actual
348301.002022-05-027315Actual
26863497.002024-06-017363Actual
38059365.662025-03-0273612Actual
5959353.002022-10-027315Actual
2171391.002023-12-317373Actual
35285520.002024-12-317317Actual
1393300.002022-06-027364Budget
7271131.002022-11-027326Actual
2236281.612023-12-3173211Actual
17149245.032023-08-027328Actual
1732378.422023-08-0273411Actual
29286486.002024-08-017364Actual
2731213.002022-07-037316Actual
6758300.002022-11-027313Budget
13656304.002023-05-027364Actual
464788.002022-09-027373Actual
26560103.952024-05-0173611Actual
5821400.002022-10-027314Budget
29379380.002024-08-017365Actual
35934778.002025-01-317313Actual
17121513.212023-08-027318Actual
11155205.632023-01-317368Actual
37997182.682025-03-0273112Actual
32953202.002024-11-017366Actual
35968456.002025-01-317363Actual
27328640.002024-06-017317Actual
33575397.752024-11-0173613Actual
12830223.002023-04-027316Actual
6491300.002022-10-027367Budget
20212414.732023-11-027328Actual
28635523.822024-07-027368Actual
7366237.002022-11-027346Actual
10303386.002023-01-317314Actual
21980222.002023-12-317336Actual
8064546.002022-12-037314Actual
7473220.002022-11-027366Budget
11952218.002023-03-027366Actual
2292934.002024-01-317326Actual
27541350.772024-06-0173111Actual
1660100.002022-06-027326Budget
10038257.152022-12-317368Actual
18093301.002023-09-027367Actual
33250173.102024-11-0173211Actual
34345410.342024-12-0273111Actual
39329320.562025-04-0273613Actual
21413100.762023-12-0373411Actual
8863220.782022-12-037328Actual
4569120.002022-09-027363Budget
13161400.002023-04-027317Budget
12361272.002023-04-027313Actual
3574400.002022-08-027314Budget
34817546.002024-12-317363Actual
15229126.292023-06-0273111Actual
31209409.282024-09-0173612Actual
5444496.542022-09-027318Actual
38144346.872025-03-0273213Actual
30915567.762024-09-017368Actual
28515443.002024-07-027367Actual
2330159.002022-07-037363Actual
23636432.002024-03-017363Actual
37202585.002025-03-027314Actual
33667437.002024-12-027363Actual
22844351.002024-01-317365Actual
2651291.002022-07-037365Actual
913947.002022-12-317373Actual
2434246.502024-03-0173211Actual
36053963.002025-01-317314Actual
1847116.722023-09-0273112Actual
33222422.042024-11-0173111Actual
31383794.002024-10-017313Actual
21656364.002023-12-317363Actual
12831220.002023-04-027316Budget
28573738.972024-07-027318Actual
10442400.002023-01-317315Budget
5167110.002022-09-027356Budget
12689400.002023-04-027315Budget
17063353.002023-08-027367Actual
14874234.002023-06-027336Actual
2254032.672023-12-3173612Actual
1533218.002022-06-027365Actual
22752205.002024-01-317364Actual
9060161.002022-12-317363Actual
7551400.002022-11-027317Budget
9463300.002022-12-317316Budget
21833365.002023-12-317315Actual
24223395.032024-03-017328Actual
32720556.002024-11-017315Actual
12281220.002023-03-027368Budget
1189363.002023-03-027356Actual
18270139.062023-09-0273111Actual
1440016.722023-05-0273112Actual
8535148.002022-12-037356Actual
3917794.382025-04-0273212Actual
8922120.002022-12-037368Budget
16031429.002023-07-037367Actual
2828313.002022-07-037336Actual
30563208.002024-09-017316Actual
1764996.002023-09-027373Actual
29902181.612024-08-0173311Actual
13535443.002023-05-027363Actual
22689150.002024-01-317373Actual
29847311.402024-08-0173111Actual
6680220.002022-10-027368Budget
2331220.002022-07-037363Budget
1612220.002022-06-027316Budget
2661924.162024-05-0173112Actual
23220292.002024-01-317328Actual
1025480.002023-01-317373Budget
20739367.002023-12-037314Actual
1531197.572023-06-0273411Actual
17028421.002023-08-027317Actual
16831216.002023-08-027316Actual
16209156.082023-07-0373111Actual
2195262.002023-12-317326Actual
24843245.002024-04-017315Actual
2334063.532024-01-3173211Actual
3059081.002024-09-017326Actual
489169.002022-05-027316Actual
1472362.002022-06-027315Actual
1137280.002023-03-027373Budget
4835300.002022-09-027315Budget
3560737.992024-12-3173511Actual
24785229.002024-04-017364Actual
9606139.002022-12-317346Actual
9653120.002022-12-317356Budget
16151366.242023-07-037368Actual
1287876.002023-04-027326Actual
4184364.002022-08-027317Actual
15880.002022-05-027373Budget
3853251.002022-08-027316Actual
30973262.472024-09-0173111Actual
37739631.402025-03-027368Actual
23192514.732024-01-317318Actual
31028200.762024-09-0173311Actual
28098741.002024-07-027314Actual
5960300.002022-10-027315Budget
13892131.002023-05-027346Actual
801770.002022-12-037373Budget
308531182.922024-09-017318Actual
18681319.002023-10-027314Actual
2354422.042024-01-3173612Actual
1944362.002022-06-027317Actual
31418355.002024-10-017363Actual
2041250.762023-11-0273511Actual
9384291.002022-12-317365Actual
10627120.002023-01-317326Budget
26296828.372024-05-017318Actual
174428.212023-08-0273112Actual
9383300.002022-12-317365Budget
12282220.782023-03-027368Actual
14726332.002023-06-027315Actual
32153146.512024-10-0173311Actual
2270300.002022-07-037313Budget
23009108.002024-01-317356Actual
20091457.002023-11-027317Actual
2501782.002024-04-017346Actual
5694120.002022-10-027363Budget
1729681.612023-08-0273311Actual
31829171.002024-10-017366Actual
16912126.002023-08-027346Actual
34076154.002024-12-027366Actual
11295166.002023-03-027363Actual
3292099.002024-11-017356Actual
37443312.002025-03-027336Actual
13716365.002023-05-027315Actual
5121161.002022-09-027346Actual
7143300.002022-11-027365Budget
7005364.002022-11-027364Actual
28748216.722024-07-0273311Actual
21741355.002023-12-317314Actual
35817146.872024-12-3173113Actual
4430220.002022-08-027368Budget
32868240.002024-11-017336Actual
19681208.002023-11-027373Actual
14227108.212023-05-0273111Actual
18596432.002023-10-027363Actual
27131182.002024-06-017316Actual
11095220.782023-01-317328Actual
34725338.102024-12-0273613Actual
30083291.192024-08-0173612Actual
6198220.002022-10-027336Budget
22276220.782023-12-317368Actual
913870.002022-12-317373Budget
39296422.312025-04-0273213Actual
38856355.632025-04-027328Actual
11235300.002023-03-027313Budget
2777037.992024-06-0173212Actual
5695132.002022-10-027363Actual
4370220.002022-08-027328Budget
3687549.702025-01-3173212Actual
1137343.002023-03-027373Actual
3950182.002022-08-027336Actual
35759431.622024-12-3173612Actual
38890442.002025-04-027368Actual
32755593.002024-11-017365Actual
18212366.242023-09-027368Actual
7004300.002022-11-027364Budget
26738297.752024-05-0173213Actual
7472157.002022-11-027366Actual
2004300.002022-06-027367Budget
39211388.002025-04-0273612Actual
10578223.002023-01-317316Actual
15528416.002023-07-037363Actual
8594220.002022-12-037366Budget
30168310.032024-08-0173213Actual
30349161.002024-09-017373Actual
79220.002022-05-027363Budget
12172395.032023-03-027318Actual
11094120.002023-01-317328Budget
2342125.232024-01-3173511Actual
633157.002022-05-027346Actual
13594166.002023-05-027373Actual
3715300.002022-08-027315Budget
22632416.002024-01-317363Actual
7270120.002022-11-027326Budget
38387486.002025-04-027364Actual
2393439.002024-03-017326Actual
24014104.002024-03-017356Actual

Generated 2025-06-01 10:23:25.829 UTC