[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 383   

720 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004300.002022-05-217367Budget
10441416.002023-01-197315Actual
5881300.002022-09-207364Budget
2369396.002024-02-187373Actual
8204300.002022-11-217315Budget
36789260.342025-01-1973611Actual
20212414.732023-10-217328Actual
32153146.512024-09-1973311Actual
2980243.002022-06-217366Actual
3900110.002022-07-217326Budget
11235300.002023-02-187313Budget
3853251.002022-07-217316Actual
12831220.002023-03-217316Budget
26296828.372024-04-197318Actual
18715251.002023-09-207364Actual
20034148.002023-10-217366Actual
24878272.002024-03-207365Actual
17028421.002023-07-217317Actual
5695132.002022-09-207363Actual
35406428.362024-12-197328Actual
8392111.002022-11-217326Actual
8921166.242022-11-217368Actual
679120.002022-04-207356Budget
2147494.382023-11-2173611Actual
3067091.002024-08-207356Actual
8489220.002022-11-217346Budget
22689150.002024-01-197373Actual
128546.002022-05-217373Actual
9849300.002022-12-197367Budget
2298382.002024-01-197346Actual
33787624.002024-11-207364Actual
2056231.612023-10-2173612Actual
10828220.002023-01-197366Budget
22276220.782023-12-197368Actual
11952218.002023-02-187366Actual
30377642.002024-08-207314Actual
28283286.002024-06-207316Actual
37939302.892025-02-1873611Actual
365281020.802025-01-197318Actual
1067198.052022-04-207368Actual
1332500.002022-05-217314Budget
266263.002022-04-207364Actual
17711281.002023-08-217364Actual
35030399.002024-12-197365Actual
34574111.402024-11-2073212Actual
3832498.002025-03-217373Actual
15493790.002023-06-217313Actual
31383794.002024-09-197313Actual
951194.002022-12-197326Actual
879300.002022-04-207367Actual
23756254.002024-02-187364Actual
24631702.002024-03-207313Actual
4898245.002022-08-217365Actual
33543338.102024-10-2073213Actual
34427199.702024-11-2073411Actual
12927300.002023-03-217336Budget
29223158.002024-07-207373Actual
2354422.042024-01-1973612Actual
27684181.612024-05-2073611Actual
17943102.002023-08-217346Actual
255738.212024-03-2073212Actual
4646110.002022-08-217373Budget
913947.002022-12-197373Actual
207486.002022-04-207314Actual
20126301.002023-10-217367Actual
29041520.562024-06-2073213Actual
36590510.182025-01-197368Actual
27421937.462024-05-207318Actual
23312139.062024-01-1973111Actual
1841386.932023-08-2173611Actual
34254520.792024-11-207328Actual
9186357.002022-12-197314Actual
1796978.002023-08-217356Actual
28364195.002024-06-207346Actual
225078.212023-12-1973112Actual
2831066.002024-06-207326Actual
16831216.002023-07-217316Actual
36378137.002025-01-197366Actual
1732378.422023-07-2173411Actual
25168386.002024-03-207367Actual
738201.002022-04-207366Actual
20739367.002023-11-217314Actual
10303386.002023-01-197314Actual
4976218.002022-08-217316Actual
4569120.002022-08-217363Budget
33724185.002024-11-207373Actual
31326366.172024-08-2073613Actual
12690339.002023-03-217315Actual
23601707.002024-02-187313Actual
1889374.002023-09-207326Actual
34608310.342024-11-2073612Actual
1693893.002023-07-217356Actual
23009108.002024-01-197356Actual
1756220.002022-05-217346Budget
2542864.592024-03-2073411Actual
2003345.002022-05-217367Actual
3636273.002022-07-217364Actual
1137280.002023-02-187373Budget
2292934.002024-01-197326Actual
22334105.022023-12-1973111Actual
1250065.002023-03-217373Actual
3574400.002022-07-217314Budget
8124300.002022-11-217364Budget
13500760.002023-04-207313Actual
2082300.002022-05-217318Budget
33667437.002024-11-207363Actual
31294238.102024-08-2073213Actual
20654397.002023-11-217363Actual
36847177.362025-01-1973112Actual
29634861.002024-07-207317Actual
37388203.002025-02-187316Actual
7083273.002022-10-217315Actual
9000222.002022-12-197313Actual
2144022.042023-11-2173511Actual
12361272.002023-03-217313Actual
2765073.102024-05-2073511Actual
13412220.002023-03-217368Budget
9061120.002022-12-197363Budget
30644144.002024-08-207346Actual
11799300.002023-02-187336Budget
29379380.002024-07-207365Actual
38735520.002025-03-217317Actual
35498300.762024-12-1973111Actual
24103436.002024-02-187317Actual
31055184.812024-08-2073411Actual
15880.002022-04-207373Budget
7143300.002022-10-217365Budget
25907369.002024-04-197315Actual
2103198.002023-11-217356Actual
6245153.002022-09-207346Actual
28132452.002024-06-207364Actual
632220.002022-04-207346Budget
19183390.482023-09-207328Actual
31175111.402024-08-2073212Actual
741381.002022-10-217356Actual
7223300.002022-10-217316Budget
12032270.002023-02-187317Actual
39149214.592025-03-2173112Actual
9710220.002022-12-197366Budget
819400.002022-04-207317Budget
1710190.002022-05-217336Actual
27596213.532024-05-2073311Actual
180483.002022-05-217356Actual
23220292.002024-01-197328Actual
2922108.002022-06-217356Actual
27541350.772024-05-2073111Actual
3715300.002022-07-217315Budget
21005144.002023-11-217346Actual
27363473.002024-05-207367Actual
1383855.002023-04-207326Actual
2504374.002024-03-207356Actual
11420400.002023-02-187314Budget
6618252.602022-09-207328Actual
586281.002022-04-207336Actual
37237608.002025-02-187364Actual
3741592.002025-02-187326Actual
1068220.002022-04-207368Budget
18921169.002023-09-207336Actual
12031400.002023-02-187317Budget
5773110.002022-09-207373Budget
19155714.732023-09-207318Actual
35759431.622024-12-1973612Actual
7084300.002022-10-217315Budget
489169.002022-04-207316Actual
39329320.562025-03-2173613Actual
19709431.002023-10-217314Actual
35143293.002024-12-197336Actual
2594260.002022-06-217315Actual
33516192.482024-10-2073113Actual
689670.002022-10-217373Budget
10362234.002023-01-197364Actual
4756270.002022-08-217364Actual
14045444.002023-04-207367Actual
26920185.002024-05-207373Actual
19801429.002023-10-217315Actual
34817546.002024-12-197363Actual
12173300.002023-02-187318Budget
37330471.002025-02-187365Actual
488220.002022-04-207316Budget
32450274.942024-09-1973613Actual
820432.002022-04-207317Actual
15528416.002023-06-217363Actual
32098302.892024-09-1973111Actual
1746911.402023-07-2173212Actual
11483374.002023-02-187364Actual
15051364.002023-05-217367Actual
78151.002022-04-207363Actual
23988109.002024-02-187346Actual
12611364.002023-03-217364Actual
4243300.002022-07-217367Actual
25076180.002024-03-207366Actual
12172395.032023-02-187318Actual
24014104.002024-02-187356Actual
26002117.002024-04-197316Actual
3637300.002022-07-217364Budget
166166.002022-05-217326Actual
10675300.002023-01-197336Budget
1207220.002022-05-217363Budget
6351131.002022-09-207366Actual
12549400.002023-03-217314Budget
960300.002022-04-207318Budget
20774245.002023-11-217364Actual
37443312.002025-02-187336Actual
18561644.002023-09-207313Actual
33338257.152024-10-2073611Actual
308531182.922024-08-207318Actual
31631532.002024-09-197365Actual
10363400.002023-01-197364Budget
14761226.002023-05-217365Actual
13594166.002023-04-207373Actual
29789496.542024-07-207368Actual
21622509.002023-12-197313Actual
3248220.002022-06-217328Budget
1729681.612023-07-2173311Actual
3059081.002024-08-207326Actual
53796.002022-04-207326Actual
22065197.002023-12-197366Actual
19417129.482023-09-2073611Actual
8266300.002022-11-217365Budget
1392312.002022-05-217364Actual
13866158.002023-04-207336Actual
27742282.682024-05-2073112Actual
13622373.002023-04-207314Actual
2715875.002024-05-207326Actual
27073334.002024-05-207365Actual
5694120.002022-09-207363Budget
36703210.342025-01-1973311Actual
9789400.002022-12-197317Budget
7222266.002022-10-217316Actual
38445456.002025-03-217315Actual
7366237.002022-10-217346Actual
880300.002022-04-207367Budget
15799158.002023-06-217316Actual
18212366.242023-08-217368Actual
15648304.002023-06-217364Actual
8862220.002022-11-217328Budget
1947511.402023-09-2073112Actual
7690300.002022-10-217318Budget
22597643.002024-01-197313Actual
29544102.002024-07-207356Actual
30760604.002024-08-207317Actual
3308220.002022-06-217368Budget
28013478.002024-06-207363Actual
16560390.002023-07-217363Actual
1582630.002023-06-217326Actual
12751300.002023-03-217365Budget
7739195.022022-10-217328Actual
2652615.652024-04-1973511Actual
13082171.002023-03-217366Actual
13951142.002023-04-207366Actual
3307213.212022-06-217368Actual
9559237.002022-12-197336Actual
11953220.002023-02-187366Budget
6429325.002022-09-207317Actual
26711132.832024-04-1973113Actual
8488198.002022-11-217346Actual
36966246.872025-01-1973113Actual
3675769.912025-01-1973511Actual
38387486.002025-03-217364Actual
37528208.002025-02-187366Actual
9463300.002022-12-197316Budget
1865220.002022-05-217366Budget
9929514.732022-12-197318Actual
35580178.422024-12-1973411Actual
2138683.742023-11-2173311Actual
13751288.002023-04-207365Actual
26357523.822024-04-197368Actual
28775151.832024-06-2073411Actual
12093236.002023-02-187367Actual
1629173.102023-06-2173411Actual
21833365.002023-12-197315Actual
1250180.002023-03-217373Budget
7472157.002022-10-217366Actual
27483296.542024-05-207368Actual
348301.002022-04-207315Actual
29963260.342024-07-2073611Actual
14819152.002023-05-217316Actual
15906127.002023-06-217356Actual
8814510.182022-11-217318Actual
4371325.332022-07-217328Actual
2828313.002022-06-217336Actual
24751380.002024-03-207314Actual
965463.002022-12-197356Actual
11094120.002023-01-197328Budget
35640203.952024-12-1973611Actual
33277109.272024-10-2073311Actual
2241697.572023-12-1973411Actual
24223395.032024-02-187328Actual
8344213.002022-11-217316Actual
32599146.002024-10-207373Actual
34133861.002024-11-207317Actual
2602943.002024-04-197326Actual
23721380.002024-02-187314Actual
38770386.002025-03-217367Actual
1472362.002022-05-217315Actual
32542355.002024-10-207363Actual
34666274.942024-11-2073113Actual
15939118.002023-06-217366Actual
9560220.002022-12-197336Budget
19217257.152023-09-207368Actual
11800313.002023-02-187336Actual
3249207.152022-06-217328Actual
14167355.632023-04-207368Actual
1685862.002023-07-217326Actual
16912126.002023-07-217346Actual
3560737.992024-12-1973511Actual
13716365.002023-04-207315Actual
4322400.002022-07-217318Budget
2035851.822023-10-2173311Actual
37585582.002025-02-187317Actual
37797260.342025-02-1873111Actual
29902181.612024-07-2073311Actual
1933056.082023-09-2073311Actual
6679292.002022-09-207368Actual
34937591.002024-12-197364Actual
8125300.002022-11-217364Actual
36087625.002025-01-197364Actual
2501782.002024-03-207346Actual
37705582.912025-02-187328Actual
14726332.002023-05-217315Actual
34902702.002024-12-197314Actual
2053111.402023-10-2173212Actual
2195262.002023-12-197326Actual
2827300.002022-06-217336Budget
34488293.322024-11-2073611Actual
2203263.002023-12-197356Actual
2331220.002022-06-217363Budget
31418355.002024-09-197363Actual
37117556.002025-02-187363Actual
11047585.942023-01-197318Actual
33879547.002024-11-207365Actual
13021110.002023-03-217356Budget
28190501.002024-06-207315Actual
7271131.002022-10-217326Actual
11703270.002023-02-187316Actual
21413100.762023-11-2173411Actual
10908400.002023-01-197317Budget
1009198.052022-04-207328Actual
4184364.002022-07-217317Actual
1660100.002022-05-217326Budget
2342125.232024-01-1973511Actual
3852220.002022-07-217316Budget
2271272.002022-06-217313Actual
1935766.722023-09-2073411Actual
144278.212023-04-2073212Actual
15613274.002023-06-217314Actual
2339497.572024-01-1973411Actual
28098741.002024-06-207314Actual
6818120.002022-10-217363Budget
3437360.332024-11-2073211Actual
2033135.872023-10-2173211Actual
2981220.002022-06-217366Budget
21211779.882023-11-217318Actual
240880.002022-06-217373Budget
5633272.002022-09-207313Actual
10907377.002023-01-197317Actual
1623724.162023-06-2173211Actual
801655.002022-11-217373Actual
27803298.642024-05-2073612Actual
21867210.002023-12-197365Actual
10968300.002023-01-197367Budget
10626101.002023-01-197326Actual
29014239.852024-06-2073113Actual
13303300.002023-03-217318Budget
7320211.002022-10-217336Actual
18300.002022-04-207313Budget
10578223.002023-01-197316Actual
20924181.002023-11-217316Actual
2731213.002022-06-217316Actual
7005364.002022-10-217364Actual
5632220.002022-09-207313Budget
30200366.172024-07-2073613Actual
18179284.422023-08-217328Actual
2044694.382023-10-2173611Actual
9790455.002022-12-197317Actual
31147241.192024-08-2073112Actual
6491300.002022-09-207367Budget
2880239.062024-06-2073511Actual
3201520.792022-06-217318Actual
4430220.002022-07-217368Budget
17862210.002023-08-217316Actual
38619130.002025-03-217346Actual
13656304.002023-04-207364Actual
32040473.822024-09-197368Actual
28070141.002024-06-207373Actual
28894249.702024-06-2073112Actual
16617161.002023-07-217373Actual
5493266.242022-08-217328Actual
11482400.002023-02-187364Budget
8442220.002022-11-217336Budget
38593248.002025-03-217336Actual
22752205.002024-01-197364Actual
16151366.242023-06-217368Actual
21118455.002023-11-217317Actual
3917794.382025-03-2173212Actual
4244300.002022-07-217367Budget
19097442.002023-09-207367Actual
1788955.002023-08-217326Actual
24195655.642024-02-187318Actual
28480751.002024-06-207317Actual
961535.942022-04-207318Actual
2665326.292024-04-1973612Actual
10829171.002023-01-197366Actual
2457418.842024-02-1873612Actual
13811191.002023-04-207316Actual
2456500.002022-06-217314Budget
4370220.002022-07-217328Budget
1865380.002023-09-207373Actual
15585128.002023-06-217373Actual
2133197.572023-11-2173111Actual
32298180.552024-09-1973112Actual
404485.002022-07-217356Actual
3774300.002022-07-217365Budget
30349161.002024-08-207373Actual
2514234.002022-06-217364Actual
32720556.002024-10-207315Actual
15880103.002023-06-217346Actual
37997182.682025-02-1873112Actual
15996421.002023-06-217317Actual
7270120.002022-10-217326Budget
38538266.002025-03-217316Actual
2496330.002024-03-207326Actual
28338321.002024-06-207336Actual
2330159.002022-06-217363Actual
2515300.002022-06-217364Budget
8863220.782022-11-217328Actual
12094300.002023-02-187367Budget
18866123.002023-09-207316Actual
26236577.002024-04-197367Actual
5959353.002022-09-207315Actual
27040556.002024-05-207315Actual
16738386.002023-07-217315Actual
1832568.852023-08-2173311Actual
32006399.572024-09-197328Actual
9247384.002022-12-197364Actual
12220207.152023-02-187328Actual
3901118.002022-07-217326Actual
3996220.002022-07-217346Budget
8673400.002022-11-217317Budget
9606139.002022-12-197346Actual
30505450.002024-08-207365Actual
19005142.002023-09-207366Actual
8674332.002022-11-217317Actual
38890442.002025-03-217368Actual
17557603.002023-08-217313Actual
680122.002022-04-207356Actual
26982486.002024-05-207364Actual
5820436.002022-09-207314Actual
19624486.002023-10-217363Actual
29929162.462024-07-2073411Actual
79220.002022-04-207363Budget
36676167.782025-01-1973211Actual
2436963.532024-02-1873311Actual
36238263.002025-01-197316Actual
25725405.002024-04-197363Actual
3449120.002022-07-217363Budget
2472383.002024-03-207373Actual
11234304.002023-02-187313Actual
38828793.522025-03-217318Actual
11846167.002023-02-187346Actual
26948912.002024-05-207314Actual
2192220.002022-05-217368Budget
19949168.002023-10-217336Actual
38144346.872025-02-1873213Actual
8735300.002022-11-217367Budget
26771329.332024-04-1973613Actual
11561400.002023-02-187315Budget
5024110.002022-08-217326Budget
16525585.002023-07-217313Actual
16886262.002023-07-217336Actual
4695483.002022-08-217314Actual
22389102.892023-12-1973311Actual
15137252.602023-05-217328Actual
15741219.002023-06-217365Actual
1943400.002022-05-217317Budget
38352617.002025-03-217314Actual
14926106.002023-05-217356Actual
31209409.282024-08-2073612Actual
27921466.172024-05-2073613Actual
35553178.422024-12-1973311Actual
1641017.782023-06-2173112Actual
464788.002022-08-217373Actual
30795421.002024-08-207367Actual
2254032.672023-12-1973612Actual
739220.002022-04-207366Budget
14634307.002023-05-217314Actual
17804302.002023-08-217365Actual
5821400.002022-09-207314Budget
28225471.002024-06-207365Actual
10499364.002023-01-197365Actual
10722220.002023-01-197346Budget
2038569.912023-10-2173411Actual
25226542.002024-03-207318Actual
1992166.002023-10-217326Actual
1025480.002023-01-197373Budget
2135977.362023-11-2173211Actual
18093301.002023-08-217367Actual
24137339.002024-02-187367Actual
2610972.002024-04-197356Actual
1626457.142023-06-2173311Actual
36053963.002025-01-197314Actual
13223236.002023-03-217367Actual
35934778.002025-01-197313Actual
31538414.002024-09-197364Actual
18681319.002023-09-207314Actual
24457133.742024-02-1873611Actual
3122300.002022-06-217367Budget
22157364.002023-12-197367Actual
13350120.002023-03-217328Budget
1726956.082023-07-2173211Actual
26057168.002024-04-197336Actual
29437182.002024-07-207316Actual
3004947.572024-07-2073212Actual
10177141.002023-01-197363Actual
12830223.002023-03-217316Actual
3387203.002022-07-217313Actual
39296422.312025-03-2173213Actual
32417308.282024-09-1973213Actual
10723153.002023-01-197346Actual
35698186.932024-12-1973112Actual
34018175.002024-11-207346Actual
4429246.542022-07-217368Actual
17769263.002023-08-217315Actual
9326300.002022-12-197315Budget
267300.002022-04-207364Budget
29492240.002024-07-207336Actual
352774.002022-07-217373Actual
16352102.892023-06-2173611Actual
34400175.232024-11-2073311Actual
24843245.002024-03-207315Actual
15016592.002023-05-217317Actual
7691442.002022-10-217318Actual
37295702.002025-02-187315Actual
6021300.002022-09-207365Budget
23907234.002024-02-187316Actual
1631827.362023-06-2173511Actual
13161400.002023-03-217317Budget
14549471.002023-05-217363Actual
33632778.002024-11-207313Actual
31596702.002024-09-197315Actual
347300.002022-04-207315Budget
31744208.002024-09-197336Actual
27271210.002024-05-207366Actual
1484683.002023-05-217326Actual
1440016.722023-04-2073112Actual
2874220.002022-06-217346Budget
35169135.002024-12-197346Actual
6570400.002022-09-207318Budget
14227108.212023-04-2073111Actual
39030260.342025-03-2173411Actual
36556449.572025-01-197328Actual
9510120.002022-12-197326Budget
3059400.002022-06-217317Budget
23254364.722024-01-197368Actual
633157.002022-04-207346Actual
801770.002022-11-217373Budget
12879120.002023-03-217326Budget
32126116.722024-09-1973211Actual
1077088.002023-01-197356Actual
32627741.002024-10-207314Actual
9928300.002022-12-197318Budget
20832351.002023-11-217315Actual
2892244.382024-06-2073212Actual
9187500.002022-12-197314Budget
2730220.002022-06-217316Budget
7367220.002022-10-217346Budget
5444496.542022-08-217318Actual
22243355.632023-12-197328Actual
1393300.002022-05-217364Budget
27978536.002024-06-207313Actual
9383300.002022-12-197365Budget
20303169.912023-10-2173111Actual
4568137.002022-08-217363Actual
1533218.002022-05-217365Actual
5960300.002022-09-207315Budget
7938161.002022-11-217363Actual
12974220.002023-03-217346Budget
31475146.002024-09-197373Actual
8065500.002022-11-217314Budget
25812562.002024-04-197314Actual
1434273.102023-04-2073611Actual
1643711.402023-06-2173212Actual
4508220.002022-08-217313Budget
8345300.002022-11-217316Budget
3445469.912024-11-2073511Actual
11155205.632023-01-197368Actual
19743223.002023-10-217364Actual
20184690.492023-10-217318Actual
37852219.912025-02-1873311Actual
23636432.002024-02-187363Actual
12281220.002023-02-187368Budget
31267132.832024-08-2073113Actual
12360300.002023-03-217313Budget
17917230.002023-08-217336Actual
28956300.762024-06-2073612Actual
38976151.832025-03-2173211Actual
6197254.002022-09-207336Actual
1953323.102023-09-2073612Actual
6759338.002022-10-217313Actual
2661924.162024-04-1973112Actual
25847307.002024-04-197364Actual
2537424.162024-03-2073211Actual
3687549.702025-01-1973212Actual
4323442.002022-07-217318Actual
35726102.892024-12-1973212Actual
32180134.802024-09-1973411Actual
22717395.002024-01-197314Actual
21925162.002023-12-197316Actual
37879167.782025-02-1873411Actual
25784121.002024-04-197373Actual
33250173.102024-10-2073211Actual
629198.002022-09-207356Actual
10037120.002022-12-197368Budget
1425528.422023-04-2073211Actual
11046300.002023-01-197318Budget
6945500.002022-10-217314Budget
31089234.812024-08-2073611Actual
28423209.002024-06-207366Actual
29518151.002024-07-207346Actual
34044132.002024-11-207356Actual
13224300.002023-03-217367Budget
689753.002022-10-217373Actual
27888424.072024-05-2073213Actual
5366218.002022-08-217367Actual
34725338.102024-11-2073613Actual
35440395.032024-12-197368Actual
2439683.742024-02-1873411Actual
9325322.002022-12-197315Actual
12423173.002023-03-217363Actual
11156220.002023-01-197368Budget
2083457.152022-05-217318Actual
33102910.192024-10-207318Actual
16031429.002023-06-217367Actual
1612220.002022-05-217316Budget
1206203.002022-05-217363Actual
4897300.002022-08-217365Budget
6619220.002022-09-207328Budget
26828527.002024-05-207313Actual
12689400.002023-03-217315Budget
18001158.002023-08-217366Actual
1531197.572023-05-2173411Actual
16645317.002023-07-217314Actual
11295166.002023-02-187363Actual
5445400.002022-08-217318Budget
33304113.532024-10-2073411Actual
30973262.472024-08-2073111Actual
5226220.002022-08-217366Budget
2434246.502024-02-1873211Actual
36345116.002025-01-197356Actual
15706324.002023-06-217315Actual
24936152.002024-03-207316Actual
32894180.002024-10-207346Actual
38948369.912025-03-2173111Actual
27131182.002024-05-207316Actual
36025132.002025-01-197373Actual
10500300.002023-01-197365Budget
3905741.192025-03-2173511Actual
38565102.002025-03-217326Actual
18151443.512023-08-217318Actual
7879300.002022-11-217313Budget
37469145.002025-02-187346Actual
11421529.002023-02-187314Actual
34995527.002024-12-197315Actual
23454133.742024-01-1973611Actual
30618188.002024-08-207336Actual
31770139.002024-09-197346Actual
2095150.002023-11-217326Actual
25942400.002024-04-197365Actual
19062414.002023-09-207317Actual
1847116.722023-08-2173112Actual
9711148.002022-12-197366Actual
20619721.002023-11-217313Actual
34546277.362024-11-2073112Actual
25346122.042024-03-2073111Actual
6101220.002022-09-207316Budget
1525723.102023-05-2173211Actual
9001300.002022-12-197313Budget
21656364.002023-12-197363Actual
17121513.212023-07-217318Actual
35228210.002024-12-197366Actual
8441245.002022-11-217336Actual
38232579.002025-03-217313Actual
32868240.002024-10-207336Actual
35378896.552024-12-197318Actual
1460672.002023-05-217373Actual
6819135.002022-10-217363Actual
26560103.952024-04-1973611Actual
13162405.002023-03-217317Actual
38856355.632025-03-217328Actual
11095220.782023-01-197328Actual
2560523.102024-03-2073612Actual
22632416.002024-01-197363Actual
17677428.002023-08-217314Actual
30141183.712024-07-2073113Actual
9976220.002022-12-197328Budget
34345410.342024-11-2073111Actual
8064546.002022-11-217314Actual
24046166.002024-02-187366Actual
6022345.002022-09-207365Actual
1864172.002022-05-217366Actual
9607220.002022-12-197346Budget
2540173.102024-03-2073311Actual
23814298.002024-02-187315Actual
37082836.002025-02-187313Actual
31503815.002024-09-197314Actual
22215620.792023-12-197318Actual
3519584.002024-12-197356Actual
3121282.002022-06-217367Actual
9060161.002022-12-197363Actual
16089655.642023-06-217318Actual
16773332.002023-07-217365Actual
5553220.002022-08-217368Budget
30703187.002024-08-207366Actual
1149286.002022-05-217313Actual
2723893.002024-05-207356Actual
32390171.432024-09-1973113Actual
36180373.002025-01-197365Actual
6100189.002022-09-207316Actual
21273246.542023-11-217368Actual
36145649.002025-01-197315Actual

Generated 2025-05-20 11:45:27.861 UTC