[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 381   

722 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2041250.762023-10-2273511Actual
15345108.212023-05-2273611Actual
79220.002022-04-217363Budget
31829171.002024-09-207366Actual
11846167.002023-02-197346Actual
23099468.002024-01-207317Actual
1756220.002022-05-227346Budget
5695132.002022-09-217363Actual
35640203.952024-12-2073611Actual
4183300.002022-07-227317Budget
25847307.002024-04-207364Actual
13083220.002023-03-227366Budget
2147494.382023-11-2273611Actual
2545545.442024-03-2173511Actual
632220.002022-04-217346Budget
29223158.002024-07-217373Actual
34427199.702024-11-2173411Actual
35759431.622024-12-2073612Actual
29789496.542024-07-217368Actual
3171674.002024-09-207326Actual
11047585.942023-01-207318Actual
6245153.002022-09-217346Actual
308531182.922024-08-217318Actual
2715875.002024-05-217326Actual
24103436.002024-02-197317Actual
29492240.002024-07-217336Actual
2254032.672023-12-2073612Actual
35228210.002024-12-207366Actual
31055184.812024-08-2173411Actual
5553220.002022-08-227368Budget
7551400.002022-10-227317Budget
28338321.002024-06-217336Actual
4568137.002022-08-227363Actual
5821400.002022-09-217314Budget
29929162.462024-07-2173411Actual
14282102.892023-04-2173311Actual
21741355.002023-12-207314Actual
7939120.002022-11-227363Budget
27684181.612024-05-2173611Actual
2393439.002024-02-197326Actual
8674332.002022-11-227317Actual
34287366.242024-11-217368Actual
19624486.002023-10-227363Actual
38890442.002025-03-227368Actual
7473220.002022-10-227366Budget
2496330.002024-03-217326Actual
1631827.362023-06-2273511Actual
26560103.952024-04-2073611Actual
629198.002022-09-217356Actual
37739631.402025-02-197368Actual
11295166.002023-02-197363Actual
23220292.002024-01-207328Actual
1067198.052022-04-217368Actual
2652300.002022-06-227365Budget
18561644.002023-09-217313Actual
1850432.672023-08-2273612Actual
28836245.442024-06-2173611Actual
37797260.342025-02-1973111Actual
3308220.002022-06-227368Budget
10769110.002023-01-207356Budget
35553178.422024-12-2073311Actual
12221120.002023-02-197328Budget
961535.942022-04-217318Actual
26738297.752024-04-2073213Actual
19062414.002023-09-217317Actual
1533218.002022-05-227365Actual
28423209.002024-06-217366Actual
14133316.242023-04-217328Actual
31175111.402024-08-2173212Actual
35169135.002024-12-207346Actual
3100173.102024-08-2173211Actual
7004300.002022-10-227364Budget
10627120.002023-01-207326Budget
31147241.192024-08-2173112Actual
34168514.002024-11-217367Actual
2542864.592024-03-2173411Actual
37852219.912025-02-1973311Actual
7799201.082022-10-227368Actual
3307213.212022-06-227368Actual
23721380.002024-02-197314Actual
1944362.002022-05-227317Actual
36238263.002025-01-207316Actual
26417151.832024-04-2073111Actual
38619130.002025-03-227346Actual
37174137.002025-02-197373Actual
14515546.002023-05-227313Actual
8203353.002022-11-227315Actual
1137343.002023-02-197373Actual
32006399.572024-09-207328Actual
277966.002022-06-227326Actual
18596432.002023-09-217363Actual
3059400.002022-06-227317Budget
21925162.002023-12-207316Actual
23988109.002024-02-197346Actual
36676167.782025-01-2073211Actual
30915567.762024-08-217368Actual
880300.002022-04-217367Budget
36730167.782025-01-2073411Actual
8344213.002022-11-227316Actual
12927300.002023-03-227336Budget
3445469.912024-11-2173511Actual
29518151.002024-07-217346Actual
26057168.002024-04-207336Actual
1729681.612023-07-2273311Actual
5773110.002022-09-217373Budget
11953220.002023-02-197366Budget
12928237.002023-03-227336Actual
34937591.002024-12-207364Actual
1847116.722023-08-2273112Actual
11562322.002023-02-197315Actual
5820436.002022-09-217314Actual
9061120.002022-12-207363Budget
29577228.002024-07-217366Actual
5445400.002022-08-227318Budget
739220.002022-04-217366Budget
23849236.002024-02-197365Actual
5633272.002022-09-217313Actual
33164425.332024-10-217368Actual
11420400.002023-02-197314Budget
23962162.002024-02-197336Actual
34817546.002024-12-207363Actual
9510120.002022-12-207326Budget
6351131.002022-09-217366Actual
7366237.002022-10-227346Actual
913947.002022-12-207373Actual
801770.002022-11-227373Budget
2515300.002022-06-227364Budget
20245461.702023-10-227368Actual
12751300.002023-03-227365Budget
19217257.152023-09-217368Actual
25488114.592024-03-2173611Actual
2501782.002024-03-217346Actual
24195655.642024-02-197318Actual
29544102.002024-07-217356Actual
8735300.002022-11-227367Budget
26920185.002024-05-217373Actual
17183296.542023-07-227368Actual
1726956.082023-07-2273211Actual
2594260.002022-06-227315Actual
7691442.002022-10-227318Actual
20034148.002023-10-227366Actual
128480.002022-05-227373Budget
38770386.002025-03-227367Actual
488220.002022-04-217316Budget
35378896.552024-12-207318Actual
2044694.382023-10-2273611Actual
21622509.002023-12-207313Actual
18001158.002023-08-227366Actual
29437182.002024-07-217316Actual
34666274.942024-11-2173113Actual
24878272.002024-03-217365Actual
26711132.832024-04-2073113Actual
27861183.712024-05-2173113Actual
267300.002022-04-217364Budget
35934778.002025-01-207313Actual
1425528.422023-04-2173211Actual
20866361.002023-11-227365Actual
30618188.002024-08-217336Actual
4430220.002022-07-227368Budget
13302514.732023-03-227318Actual
18151443.512023-08-227318Actual
30168310.032024-07-2173213Actual
10722220.002023-01-207346Budget
12831220.002023-03-227316Budget
11234304.002023-02-197313Actual
10968300.002023-01-207367Budget
819400.002022-04-217317Budget
36847177.362025-01-2073112Actual
12031400.002023-02-197317Budget
33250173.102024-10-2173211Actual
1950210.332023-09-2173212Actual
2439683.742024-02-1973411Actual
18681319.002023-09-217314Actual
2138683.742023-11-2273311Actual
31209409.282024-08-2173612Actual
33845426.002024-11-217315Actual
679120.002022-04-217356Budget
12752249.002023-03-227365Actual
8736300.002022-11-227367Actual
5306300.002022-08-227317Budget
2144022.042023-11-2273511Actual
3853251.002022-07-227316Actual
28515443.002024-06-217367Actual
13162405.002023-03-227317Actual
16971137.002023-07-227366Actual
27623206.082024-05-2173411Actual
35498300.762024-12-2073111Actual
7878257.002022-11-227313Actual
2038569.912023-10-2273411Actual
19183390.482023-09-217328Actual
12689400.002023-03-227315Budget
38856355.632025-03-227328Actual
37705582.912025-02-197328Actual
39149214.592025-03-2273112Actual
29344471.002024-07-217315Actual
35143293.002024-12-207336Actual
23312139.062024-01-2073111Actual
17804302.002023-08-227365Actual
38828793.522025-03-227318Actual
35088162.002024-12-207316Actual
29251865.002024-07-217314Actual
1440016.722023-04-2173112Actual
1623724.162023-06-2273211Actual
37677799.582025-02-197318Actual
6680220.002022-09-217368Budget
28775151.832024-06-2173411Actual
13656304.002023-04-217364Actual
2192220.002022-05-227368Budget
4694400.002022-08-227314Budget
30470508.002024-08-217315Actual
7938161.002022-11-227363Actual
17862210.002023-08-227316Actual
32126116.722024-09-2073211Actual
35580178.422024-12-2073411Actual
1832568.852023-08-2273311Actual
24457133.742024-02-1973611Actual
32153146.512024-09-2073311Actual
3917794.382025-03-2273212Actual
8065500.002022-11-227314Budget
2334063.532024-01-2073211Actual
39211388.002025-03-2273612Actual
11294220.002023-02-197363Budget
13535443.002023-04-217363Actual
5120220.002022-08-227346Budget
3449120.002022-07-227363Budget
11623300.002023-02-197365Budget
30795421.002024-08-217367Actual
30349161.002024-08-217373Actual
30141183.712024-07-2173113Actual
3448161.002022-07-227363Actual
2330159.002022-06-227363Actual
13892131.002023-04-217346Actual
27073334.002024-05-217365Actual
37295702.002025-02-197315Actual
24666377.002024-03-217363Actual
29166450.002024-07-217363Actual
536100.002022-04-217326Budget
33937240.002024-11-217316Actual
2665326.292024-04-2073612Actual
408300.002022-04-217365Budget
2434246.502024-02-1973211Actual
3637300.002022-07-227364Budget
3687549.702025-01-2073212Actual
174428.212023-07-2273112Actual
1864172.002022-05-227366Actual
30760604.002024-08-217317Actual
1207220.002022-05-227363Budget
18058414.002023-08-227317Actual
19097442.002023-09-217367Actual
22122429.002023-12-207317Actual
17121513.212023-07-227318Actual
38948369.912025-03-2273111Actual
34902702.002024-12-207314Actual
6944514.002022-10-227314Actual
35698186.932024-12-2073112Actual
1534300.002022-05-227365Budget
21980222.002023-12-207336Actual
30703187.002024-08-217366Actual
3715300.002022-07-227315Budget
2203263.002023-12-207356Actual
29634861.002024-07-217317Actual
26083122.002024-04-207346Actual
8392111.002022-11-227326Actual
29379380.002024-07-217365Actual
13918102.002023-04-217356Actual
36345116.002025-01-207356Actual
9789400.002022-12-207317Budget
8266300.002022-11-227365Budget
5959353.002022-09-217315Actual
680122.002022-04-217356Actual
9653120.002022-12-207356Budget
14819152.002023-05-227316Actual
4508220.002022-08-227313Budget
35030399.002024-12-207365Actual
19836234.002023-10-227365Actual
10117236.002023-01-207313Actual
689753.002022-10-227373Actual
1484683.002023-05-227326Actual
20184690.492023-10-227318Actual
20126301.002023-10-227367Actual
10037120.002022-12-207368Budget
1490085.002023-05-227346Actual
23454133.742024-01-2073611Actual
3716336.002022-07-227315Actual
32298180.552024-09-2073112Actual
34044132.002024-11-217356Actual
14634307.002023-05-227314Actual
6491300.002022-09-217367Budget
27040556.002024-05-217315Actual
166166.002022-05-227326Actual
28390112.002024-06-217356Actual
2130220.002022-05-227328Budget
19975103.002023-10-227346Actual
31418355.002024-09-207363Actual
37528208.002025-02-197366Actual
2554616.722024-03-2173112Actual
960300.002022-04-217318Budget
1332500.002022-05-227314Budget
19275122.042023-09-2173111Actual
348301.002022-04-217315Actual
9711148.002022-12-207366Actual
5365300.002022-08-227367Budget
3067091.002024-08-217356Actual
2351215.652024-01-2073112Actual
7414120.002022-10-227356Budget
33304113.532024-10-2173411Actual
22810290.002024-01-207315Actual
38735520.002025-03-227317Actual
3774300.002022-07-227365Budget
15906127.002023-06-227356Actual
3059081.002024-08-217326Actual
23254364.722024-01-207368Actual
37082836.002025-02-197313Actual
1953323.102023-09-2173612Actual
25784121.002024-04-207373Actual
22389102.892023-12-2073311Actual
34725338.102024-11-2173613Actual
32180134.802024-09-2073411Actual
24256343.512024-02-197368Actual
32720556.002024-10-217315Actual
28693311.402024-06-2173111Actual
407336.002022-04-217365Actual
17943102.002023-08-227346Actual
21153416.002023-11-227367Actual
3386220.002022-07-227313Budget
2135977.362023-11-2273211Actual
25168386.002024-03-217367Actual
9384291.002022-12-207365Actual
15939118.002023-06-227366Actual
31689266.002024-09-207316Actual
30412591.002024-08-217364Actual
38387486.002025-03-227364Actual
207486.002022-04-217314Actual
34546277.362024-11-2173112Actual
1430975.232023-04-2173411Actual
39329320.562025-03-2273613Actual
180483.002022-05-227356Actual
4184364.002022-07-227317Actual
38678221.002025-03-227366Actual
22902152.002024-01-207316Actual
586281.002022-04-217336Actual
3200300.002022-06-227318Budget
27803298.642024-05-2173612Actual
20619721.002023-11-227313Actual
1837925.232023-08-2273511Actual
7800120.002022-10-227368Budget
23601707.002024-02-197313Actual
14668235.002023-05-227364Actual
15648304.002023-06-227364Actual
24785229.002024-03-217364Actual
13622373.002023-04-217314Actual
2560523.102024-03-2173612Actual
4897300.002022-08-227365Budget
3526110.002022-07-227373Budget
26296828.372024-04-207318Actual
12282220.782023-02-197368Actual
30973262.472024-08-2173111Actual
12172395.032023-02-197318Actual
29847311.402024-07-2173111Actual
7612300.002022-10-227367Budget
1629173.102023-06-2273411Actual
23009108.002024-01-207356Actual
16031429.002023-06-227367Actual
34254520.792024-11-217328Actual
2661924.162024-04-2073112Actual
2765073.102024-05-2173511Actual
6758300.002022-10-227313Budget
5168111.002022-08-227356Actual
39091242.252025-03-2273611Actual
12361272.002023-03-227313Actual
9463300.002022-12-207316Budget
13751288.002023-04-217365Actual
1206203.002022-05-227363Actual
3905741.192025-03-2273511Actual
16117395.032023-06-227328Actual
16886262.002023-07-227336Actual
19743223.002023-10-227364Actual
2003345.002022-05-227367Actual
2071196.002023-11-227373Actual
5493266.242022-08-227328Actual
37619452.002025-02-197367Actual
6021300.002022-09-217365Budget
1137280.002023-02-197373Budget
7472157.002022-10-227366Actual
10723153.002023-01-207346Actual
5492220.002022-08-227328Budget
14926106.002023-05-227356Actual
2339497.572024-01-2073411Actual
10579220.002023-01-207316Budget
9790455.002022-12-207317Actual
16645317.002023-07-227314Actual
23192514.732024-01-207318Actual
26357523.822024-04-207368Actual
2156517.782023-11-2273612Actual
35968456.002025-01-207363Actual
23814298.002024-02-197315Actual
17063353.002023-07-227367Actual
10363400.002023-01-207364Budget
4104216.002022-07-227366Actual
3949220.002022-07-227336Budget
951194.002022-12-207326Actual
13500760.002023-04-217313Actual
1149286.002022-05-227313Actual
5881300.002022-09-217364Budget
38565102.002025-03-227326Actual
11561400.002023-02-197315Budget
22334105.022023-12-2073111Actual
13866158.002023-04-217336Actual
1835283.742023-08-2273411Actual
2987573.102024-07-2173211Actual
37330471.002025-02-197365Actual
28098741.002024-06-217314Actual
28956300.762024-06-2173612Actual
33130399.572024-10-217328Actual
8814510.182022-11-227318Actual
7084300.002022-10-227315Budget
9606139.002022-12-207346Actual
4835300.002022-08-227315Budget
32627741.002024-10-217314Actual
32755593.002024-10-217365Actual
33396149.702024-10-2173112Actual
2827300.002022-06-227336Budget
965463.002022-12-207356Actual
31770139.002024-09-207346Actual
1525723.102023-05-2273211Actual
9246300.002022-12-207364Budget
5305270.002022-08-227317Actual
2537424.162024-03-2173211Actual
27212160.002024-05-217346Actual
11624280.002023-02-197365Actual
13223236.002023-03-227367Actual
2354422.042024-01-2073612Actual
3122300.002022-06-227367Budget
2241697.572023-12-2073411Actual
5880249.002022-09-217364Actual
35817146.872024-12-2073113Actual
16151366.242023-06-227368Actual
10828220.002023-01-207366Budget
27271210.002024-05-217366Actual
12173300.002023-02-197318Budget
8535148.002022-11-227356Actual
2270300.002022-06-227313Budget
3284078.002024-10-217326Actual
4756270.002022-08-227364Actual
10176220.002023-01-207363Budget
35844366.172024-12-2073213Actual
4509229.002022-08-227313Actual
16525585.002023-07-227313Actual
9928300.002022-12-207318Budget
35285520.002024-12-207317Actual
33102910.192024-10-217318Actual
23756254.002024-02-197364Actual
37117556.002025-02-197363Actual
31028200.762024-08-2173311Actual
34018175.002024-11-217346Actual
1543624.162023-05-2273612Actual
614894.002022-09-217326Actual
10500300.002023-01-207365Budget
18179284.422023-08-227328Actual
38538266.002025-03-227316Actual
32662483.002024-10-217364Actual
12360300.002023-03-227313Budget
689670.002022-10-227373Budget
8922120.002022-11-227368Budget
7690300.002022-10-227318Budget
9710220.002022-12-207366Budget
2831066.002024-06-217326Actual
30083291.192024-07-2173612Actual
15109585.942023-05-227318Actual
2649990.122024-04-2073411Actual
16831216.002023-07-227316Actual
13224300.002023-03-227367Budget
633157.002022-04-217346Actual
1434273.102023-04-2173611Actual
14761226.002023-05-227365Actual
3437360.332024-11-2173211Actual
31538414.002024-09-207364Actual
28601482.912024-06-217328Actual
741381.002022-10-227356Actual
16738386.002023-07-227315Actual
78151.002022-04-217363Actual
15799158.002023-06-227316Actual
6198220.002022-09-217336Budget
1829823.102023-08-2273211Actual
879300.002022-04-217367Actual
38175369.682025-02-1973613Actual
5632220.002022-09-217313Budget
35526146.512024-12-2073211Actual
33632778.002024-11-217313Actual
11046300.002023-01-207318Budget
3060429.002022-06-227317Actual
38144346.872025-02-1973213Actual
240968.002022-06-227373Actual
11703270.002023-02-197316Actual
12094300.002023-02-197367Budget
2610972.002024-04-207356Actual
18808371.002023-09-217365Actual
7879300.002022-11-227313Budget
23907234.002024-02-197316Actual
13951142.002023-04-217366Actual
21239335.942023-11-227328Actual
37879167.782025-02-1973411Actual
6618252.602022-09-217328Actual
25076180.002024-03-217366Actual
18773290.002023-09-217315Actual
37495128.002025-02-197356Actual
1025480.002023-01-207373Budget
1612220.002022-05-227316Budget
2644553.952024-04-2073211Actual
11094120.002023-01-207328Budget
7319220.002022-10-227336Budget
11482400.002023-02-197364Budget
8204300.002022-11-227315Budget
25812562.002024-04-207314Actual
35406428.362024-12-207328Actual
1841386.932023-08-2273611Actual
36648389.062025-01-2073111Actual
8536120.002022-11-227356Budget
2342125.232024-01-2073511Actual
32098302.892024-09-2073111Actual
3292099.002024-10-217356Actual
4043110.002022-07-227356Budget
1077088.002023-01-207356Actual
5960300.002022-09-217315Budget
27363473.002024-05-217367Actual
1287876.002023-03-227326Actual
16773332.002023-07-227365Actual
33044591.002024-10-217367Actual
34608310.342024-11-2173612Actual
15016592.002023-05-227317Actual
17384129.482023-07-2273611Actual
8064546.002022-11-227314Actual
27978536.002024-06-217313Actual
8393120.002022-11-227326Budget
32040473.822024-09-207368Actual
22449120.972023-12-2073611Actual
17241100.762023-07-2273111Actual
20654397.002023-11-227363Actual
31089234.812024-08-2173611Actual
29014239.852024-06-2173113Actual
1613196.002022-05-227316Actual
2457557.002022-06-227314Actual
3675769.912025-01-2073511Actual
25346122.042024-03-2173111Actual
31503815.002024-09-207314Actual
21413100.762023-11-2273411Actual
20832351.002023-11-227315Actual
26771329.332024-04-2073613Actual
18866123.002023-09-217316Actual
5444496.542022-08-227318Actual
24046166.002024-02-197366Actual
6570400.002022-09-217318Budget
2191284.422022-05-227368Actual
1732378.422023-07-2273411Actual
15854150.002023-06-227336Actual
7270120.002022-10-227326Budget
27742282.682024-05-2173112Actual
22844351.002024-01-207365Actual
27131182.002024-05-217316Actual
3511592.002024-12-207326Actual
22689150.002024-01-207373Actual
11847220.002023-02-197346Budget
12220207.152023-02-197328Actual
30257686.002024-08-217313Actual
2153220.972023-11-2273112Actual
35440395.032024-12-207368Actual
1148300.002022-05-227313Budget
12830223.002023-03-227316Actual
38352617.002025-03-227314Actual
266263.002022-04-217364Actual
10675300.002023-01-207336Budget
2451520.972024-02-1973112Actual
6679292.002022-09-217368Actual
32507819.002024-10-217313Actual
4244300.002022-07-227367Budget
1008220.002022-04-217328Budget
14167355.632023-04-217368Actual
25226542.002024-03-217318Actual
7083273.002022-10-227315Actual
12093236.002023-02-197367Actual
3626562.002025-01-207326Actual
1250065.002023-03-227373Actual
3852220.002022-07-227316Budget
29074238.102024-06-2173613Actual
16912126.002023-07-227346Actual
31294238.102024-08-2173213Actual
31796124.002024-09-207356Actual
34995527.002024-12-207315Actual
22215620.792023-12-207318Actual
30505450.002024-08-217365Actual
11799300.002023-02-197336Budget
22276220.782023-12-207368Actual
8489220.002022-11-227346Budget
2082300.002022-05-227318Budget
3802553.952025-02-1973212Actual
4695483.002022-08-227314Actual
1009198.052022-04-217328Actual
32390171.432024-09-2073113Actual
27186293.002024-05-217336Actual
19709431.002023-10-227314Actual
37469145.002025-02-197346Actual
11894110.002023-02-197356Budget
2504374.002024-03-217356Actual
2981220.002022-06-227366Budget
21005144.002023-11-227346Actual
7222266.002022-10-227316Actual
3560737.992024-12-2073511Actual
38232579.002025-03-227313Actual
19417129.482023-09-2173611Actual
19155714.732023-09-217318Actual
36087625.002025-01-207364Actual
4429246.542022-07-227368Actual
7738220.002022-10-227328Budget
37443312.002025-02-197336Actual
4836332.002022-08-227315Actual
32240253.962024-09-2073611Actual
502576.002022-08-227326Actual
10038257.152022-12-207368Actual
2730220.002022-06-227316Budget
2442324.162024-02-1973511Actual
3004947.572024-07-2173212Actual
1445827.362023-04-2173612Actual
19801429.002023-10-227315Actual
5167110.002022-08-227356Budget
1250180.002023-03-227373Budget
28225471.002024-06-217365Actual
15880.002022-04-217373Budget
11751125.002023-02-197326Actual
12610400.002023-03-227364Budget
3790640.122025-02-1973511Actual
2336783.742024-01-2073311Actual
30377642.002024-08-217314Actual
5226220.002022-08-227366Budget
33458343.322024-10-2173612Actual
5694120.002022-09-217363Budget
2922108.002022-06-227356Actual
28364195.002024-06-217346Actual
21118455.002023-11-227317Actual
36053963.002025-01-207314Actual
36435817.002025-01-207317Actual
10829171.002023-01-207366Actual
6619220.002022-09-217328Budget
14549471.002023-05-227363Actual
35877366.172024-12-2073613Actual
32599146.002024-10-217373Actual
8815300.002022-11-227318Budget
21211779.882023-11-227318Actual
2103198.002023-11-227356Actual
21061127.002023-11-227366Actual
2095150.002023-11-227326Actual
16680213.002023-07-227364Actual
144278.212023-04-2173212Actual
14045444.002023-04-217367Actual
3574400.002022-07-227314Budget
6818120.002022-10-227363Budget
1865380.002023-09-217373Actual
31978910.192024-09-207318Actual
29131722.002024-07-217313Actual
31631532.002024-09-207365Actual
32417308.282024-09-2073213Actual
15880103.002023-06-227346Actual
7005364.002022-10-227364Actual
2331220.002022-06-227363Budget
1897357.002023-09-217356Actual
6101220.002022-09-217316Budget
15493790.002023-06-227313Actual
1788955.002023-08-227326Actual
32953202.002024-10-217366Actual
15706324.002023-06-227315Actual
15996421.002023-06-227317Actual
29963260.342024-07-2173611Actual
20091457.002023-10-227317Actual
1865220.002022-05-227366Budget
1643711.402023-06-2273212Actual
24014104.002024-02-197356Actual
3950182.002022-07-227336Actual
1992166.002023-10-227326Actual
347300.002022-04-217315Budget
489169.002022-04-217316Actual
10908400.002023-01-207317Budget
33724185.002024-11-217373Actual
24314122.042024-02-1973111Actual
20979209.002023-11-227336Actual
24843245.002024-03-217315Actual
3121282.002022-06-227367Actual
10967374.002023-01-207367Actual
20739367.002023-11-227314Actual
24223395.032024-02-197328Actual
12548429.002023-03-227314Actual
3997152.002022-07-227346Actual
9850202.002022-12-207367Actual
1531197.572023-05-2273411Actual
8863220.782022-11-227328Actual
820432.002022-04-217317Actual
22597643.002024-01-207313Actual
1693893.002023-07-227356Actual
31920514.002024-09-207367Actual
8673400.002022-11-227317Budget
5073220.002022-08-227336Budget
2828313.002022-06-227336Actual
21656364.002023-12-207363Actual
2056231.612023-10-2273612Actual
9060161.002022-12-207363Actual
31383794.002024-09-207313Actual
17917230.002023-08-227336Actual
2892244.382024-06-2173212Actual
34400175.232024-11-2173311Actual
30563208.002024-08-217316Actual
12975165.002023-03-227346Actual
32813225.002024-10-217316Actual
34076154.002024-11-217366Actual
34488293.322024-11-2173611Actual
14874234.002023-05-227336Actual
6571655.642022-09-217318Actual
38267482.002025-03-227363Actual
10676304.002023-01-207336Actual
3996220.002022-07-227346Budget
9000222.002022-12-207313Actual
34133861.002024-11-217317Actual
29669390.002024-07-217367Actual
1660100.002022-05-227326Budget
19590760.002023-10-227313Actual

Generated 2025-05-22 02:34:32.769 UTC