[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 992  >   

720 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25488114.592024-03-3173611Actual
1068220.002022-05-017368Budget
9383300.002022-12-307365Budget
1850432.672023-09-0173612Actual
28894249.702024-07-0173112Actual
31978910.192024-09-307318Actual
2095150.002023-12-027326Actual
8594220.002022-12-027366Budget
20924181.002023-12-027316Actual
12093236.002023-03-017367Actual
2457557.002022-07-027314Actual
7083273.002022-11-017315Actual
15854150.002023-07-027336Actual
10968300.002023-01-307367Budget
31175111.402024-08-3173212Actual
23312139.062024-01-3073111Actual
801655.002022-12-027373Actual
35088162.002024-12-307316Actual
27684181.612024-05-3173611Actual
961535.942022-05-017318Actual
26002117.002024-04-307316Actual
35320473.002024-12-307367Actual
38770386.002025-04-017367Actual
28748216.722024-07-0173311Actual
5694120.002022-10-017363Budget
7738220.002022-11-017328Budget
10627120.002023-01-307326Budget
9247384.002022-12-307364Actual
11623300.002023-03-017365Budget
37202585.002025-03-017314Actual
30505450.002024-08-317365Actual
31796124.002024-09-307356Actual
1393300.002022-06-017364Budget
26201780.002024-04-307317Actual
128546.002022-06-017373Actual
2545545.442024-03-3173511Actual
2504374.002024-03-317356Actual
38735520.002025-04-017317Actual
30973262.472024-08-3173111Actual
960300.002022-05-017318Budget
5024110.002022-09-017326Budget
8814510.182022-12-027318Actual
1206203.002022-06-017363Actual
1425528.422023-05-0173211Actual
37174137.002025-03-017373Actual
13811191.002023-05-017316Actual
21622509.002023-12-307313Actual
16773332.002023-08-017365Actual
4836332.002022-09-017315Actual
24751380.002024-03-317314Actual
1543624.162023-06-0173612Actual
2271272.002022-07-027313Actual
22810290.002024-01-307315Actual
16645317.002023-08-017314Actual
2875198.002022-07-027346Actual
1287876.002023-04-017326Actual
2828313.002022-07-027336Actual
32126116.722024-09-3073211Actual
38267482.002025-04-017363Actual
4897300.002022-09-017365Budget
28956300.762024-07-0173612Actual
2044694.382023-11-0173611Actual
7739195.022022-11-017328Actual
11894110.002023-03-017356Budget
26711132.832024-04-3073113Actual
9187500.002022-12-307314Budget
25847307.002024-04-307364Actual
2298382.002024-01-307346Actual
28132452.002024-07-017364Actual
5306300.002022-09-017317Budget
4569120.002022-09-017363Budget
34018175.002024-12-017346Actual
15957.002022-05-017373Actual
3901118.002022-08-017326Actual
5492220.002022-09-017328Budget
3949220.002022-08-017336Budget
5445400.002022-09-017318Budget
2456500.002022-07-027314Budget
1835283.742023-09-0173411Actual
38856355.632025-04-017328Actual
2730220.002022-07-027316Budget
33752655.002024-12-017314Actual
32153146.512024-09-3073311Actual
31326366.172024-08-3173613Actual
5444496.542022-09-017318Actual
14874234.002023-06-017336Actual
7799201.082022-11-017368Actual
13412220.002023-04-017368Budget
19894137.002023-11-017316Actual
17121513.212023-08-017318Actual
1137280.002023-03-017373Budget
23756254.002024-02-297364Actual
5493266.242022-09-017328Actual
1709300.002022-06-017336Budget
10769110.002023-01-307356Budget
9246300.002022-12-307364Budget
2082300.002022-06-017318Budget
37237608.002025-03-017364Actual
8862220.002022-12-027328Budget
1803120.002022-06-017356Budget
2652615.652024-04-3073511Actual
36053963.002025-01-307314Actual
7270120.002022-11-017326Budget
22752205.002024-01-307364Actual
20739367.002023-12-027314Actual
464788.002022-09-017373Actual
3445469.912024-12-0173511Actual
2156517.782023-12-0273612Actual
11800313.002023-03-017336Actual
17677428.002023-09-017314Actual
16031429.002023-07-027367Actual
26357523.822024-04-307368Actual
1953323.102023-10-0173612Actual
633157.002022-05-017346Actual
240968.002022-07-027373Actual
15585128.002023-07-027373Actual
18947118.002023-10-017346Actual
5121161.002022-09-017346Actual
5695132.002022-10-017363Actual
8863220.782022-12-027328Actual
1631827.362023-07-0273511Actual
30644144.002024-08-317346Actual
2138683.742023-12-0273311Actual
1333572.002022-06-017314Actual
1383855.002023-05-017326Actual
3997152.002022-08-017346Actual
25784121.002024-04-307373Actual
7611364.002022-11-017367Actual
3802553.952025-03-0173212Actual
2056231.612023-11-0173612Actual
35844366.172024-12-3073213Actual
33164425.332024-10-317368Actual
31475146.002024-09-307373Actual
14761226.002023-06-017365Actual
3308220.002022-07-027368Budget
15799158.002023-07-027316Actual
36993310.032025-01-3073213Actual
28364195.002024-07-017346Actual
1525723.102023-06-0173211Actual
2723893.002024-05-317356Actual
8203353.002022-12-027315Actual
8345300.002022-12-027316Budget
11294220.002023-03-017363Budget
21413100.762023-12-0273411Actual
19590760.002023-11-017313Actual
10908400.002023-01-307317Budget
1938445.442023-10-0173511Actual
21239335.942023-12-027328Actual
1693893.002023-08-017356Actual
3449120.002022-08-017363Budget
9384291.002022-12-307365Actual
25226542.002024-03-317318Actual
1250065.002023-04-017373Actual
37939302.892025-03-0173611Actual
29286486.002024-07-317364Actual
4976218.002022-09-017316Actual
347300.002022-05-017315Budget
29789496.542024-07-317368Actual
2171391.002023-12-307373Actual
16680213.002023-08-017364Actual
632220.002022-05-017346Budget
27212160.002024-05-317346Actual
38117260.912025-03-0173113Actual
29847311.402024-07-3173111Actual
144278.212023-05-0173212Actual
10363400.002023-01-307364Budget
10116300.002023-01-307313Budget
16209156.082023-07-0273111Actual
22632416.002024-01-307363Actual
9711148.002022-12-307366Actual
166166.002022-06-017326Actual
2292934.002024-01-307326Actual
7005364.002022-11-017364Actual
4244300.002022-08-017367Budget
12172395.032023-03-017318Actual
3716336.002022-08-017315Actual
267300.002022-05-017364Budget
38445456.002025-04-017315Actual
10038257.152022-12-307368Actual
12361272.002023-04-017313Actual
3790640.122025-03-0173511Actual
1685862.002023-08-017326Actual
7552494.002022-11-017317Actual
7144354.002022-11-017365Actual
24936152.002024-03-317316Actual
2135977.362023-12-0273211Actual
27921466.172024-05-3173613Actual
13918102.002023-05-017356Actual
1944362.002022-06-017317Actual
14549471.002023-06-017363Actual
8125300.002022-12-027364Actual
32894180.002024-10-317346Actual
33543338.102024-10-3173213Actual
15345108.212023-06-0173611Actual
1746911.402023-08-0173212Actual
35143293.002024-12-307336Actual
10676304.002023-01-307336Actual
27449457.152024-05-317328Actual
15613274.002023-07-027314Actual
10441416.002023-01-307315Actual
738201.002022-05-017366Actual
33724185.002024-12-017373Actual
15528416.002023-07-027363Actual
3741592.002025-03-017326Actual
1613196.002022-06-017316Actual
5168111.002022-09-017356Actual
5880249.002022-10-017364Actual
29577228.002024-07-317366Actual
26828527.002024-05-317313Actual
35498300.762024-12-3073111Actual
2133197.572023-12-0273111Actual
3171674.002024-09-307326Actual
2203263.002023-12-307356Actual
8488198.002022-12-027346Actual
3782553.952025-03-0173211Actual
10722220.002023-01-307346Budget
3386220.002022-08-017313Budget
308531182.922024-08-317318Actual
13021110.002023-04-017356Budget
38678221.002025-04-017366Actual
4756270.002022-09-017364Actual
8921166.242022-12-027368Actual
2050411.402023-11-0173112Actual
37388203.002025-03-017316Actual
15109585.942023-06-017318Actual
27861183.712024-05-3173113Actual
13751288.002023-05-017365Actual
2334063.532024-01-3073211Actual
36703210.342025-01-3073311Actual
2496330.002024-03-317326Actual
2594260.002022-07-027315Actual
2451520.972024-02-2973112Actual
39030260.342025-04-0173411Actual
32507819.002024-10-317313Actual
2554616.722024-03-3173112Actual
12422220.002023-04-017363Budget
3560737.992024-12-3073511Actual
27421937.462024-05-317318Actual
4646110.002022-09-017373Budget
2147494.382023-12-0273611Actual
1434273.102023-05-0173611Actual
2872187.992024-07-0173211Actual
9061120.002022-12-307363Budget
24103436.002024-02-297317Actual
37295702.002025-03-017315Actual
7004300.002022-11-017364Budget
35169135.002024-12-307346Actual
4323442.002022-08-017318Actual
2765073.102024-05-3173511Actual
33222422.042024-10-3173111Actual
2644553.952024-04-3073211Actual
23134455.002024-01-307367Actual
22334105.022023-12-3073111Actual
21775257.002023-12-307364Actual
33304113.532024-10-3173411Actual
1729681.612023-08-0173311Actual
26057168.002024-04-307336Actual
14634307.002023-06-017314Actual
34254520.792024-12-017328Actual
29131722.002024-07-317313Actual
174428.212023-08-0173112Actual
35285520.002024-12-307317Actual
266263.002022-05-017364Actual
30470508.002024-08-317315Actual
2153220.972023-12-0273112Actual
16352102.892023-07-0273611Actual
1484683.002023-06-017326Actual
2144022.042023-12-0273511Actual
34666274.942024-12-0173113Actual
3900110.002022-08-017326Budget
19183390.482023-10-017328Actual
2254032.672023-12-3073612Actual
2000168.002023-11-017356Actual
4695483.002022-09-017314Actual
35030399.002024-12-307365Actual
27888424.072024-05-3173213Actual
27040556.002024-05-317315Actual
2270300.002022-07-027313Budget
4898245.002022-09-017365Actual
1332500.002022-06-017314Budget
26324399.572024-04-307328Actual
4757300.002022-09-017364Budget
30083291.192024-07-3173612Actual
502576.002022-09-017326Actual
17769263.002023-09-017315Actual
3637300.002022-08-017364Budget
22276220.782023-12-307368Actual
30168310.032024-07-3173213Actual
30703187.002024-08-317366Actual
20774245.002023-12-027364Actual
16117395.032023-07-027328Actual
29755399.572024-07-317328Actual
1528459.272023-06-0173311Actual
31209409.282024-08-3173612Actual
277966.002022-07-027326Actual
10967374.002023-01-307367Actual
34488293.322024-12-0173611Actual
32953202.002024-10-317366Actual
13656304.002023-05-017364Actual
2777037.992024-05-3173212Actual
2610972.002024-04-307356Actual
38538266.002025-04-017316Actual
20212414.732023-11-017328Actual
23849236.002024-02-297365Actual
24137339.002024-02-297367Actual
21741355.002023-12-307314Actual
22957256.002024-01-307336Actual
39149214.592025-04-0173112Actual
12031400.002023-03-017317Budget
32417308.282024-09-3073213Actual
1149286.002022-06-017313Actual
38144346.872025-03-0173213Actual
35817146.872024-12-3073113Actual
2331220.002022-07-027363Budget
7222266.002022-11-017316Actual
24991162.002024-03-317336Actual
2980243.002022-07-027366Actual
36293281.002025-01-307336Actual
3307213.212022-07-027368Actual
739220.002022-05-017366Budget
37739631.402025-03-017368Actual
19062414.002023-10-017317Actual
25690585.002024-04-307313Actual
8064546.002022-12-027314Actual
12220207.152023-03-017328Actual
29634861.002024-07-317317Actual
8344213.002022-12-027316Actual
21153416.002023-12-027367Actual
7414120.002022-11-017356Budget
10907377.002023-01-307317Actual
31294238.102024-08-3173213Actual
1472362.002022-06-017315Actual
7879300.002022-12-027313Budget
38175369.682025-03-0173613Actual
6149110.002022-10-017326Budget
13082171.002023-04-017366Actual
820432.002022-05-017317Actual
21867210.002023-12-307365Actual
4977220.002022-09-017316Budget
9001300.002022-12-307313Budget
23454133.742024-01-3073611Actual
11799300.002023-03-017336Budget
10829171.002023-01-307366Actual
28070141.002024-07-017373Actual
12751300.002023-04-017365Budget
33516192.482024-10-3173113Actual
11155205.632023-01-307368Actual
2649990.122024-04-3073411Actual
36319214.002025-01-307346Actual
2236281.612023-12-3073211Actual
13951142.002023-05-017366Actual
12282220.782023-03-017368Actual
30412591.002024-08-317364Actual
34044132.002024-12-017356Actual
34902702.002024-12-307314Actual
35877366.172024-12-3073613Actual
23721380.002024-02-297314Actual
3687549.702025-01-3073212Actual
5120220.002022-09-017346Budget
11095220.782023-01-307328Actual
9325322.002022-12-307315Actual
741381.002022-11-017356Actual
2602943.002024-04-307326Actual
26560103.952024-04-3073611Actual
39091242.252025-04-0173611Actual
37495128.002025-03-017356Actual
2339497.572024-01-3073411Actual
2515300.002022-07-027364Budget
23192514.732024-01-307318Actual
577286.002022-10-017373Actual
1534300.002022-06-017365Budget
36470490.002025-01-307367Actual
17943102.002023-09-017346Actual
5553220.002022-09-017368Budget
2038569.912023-11-0173411Actual
6101220.002022-10-017316Budget
38480395.002025-04-017365Actual
24195655.642024-02-297318Actual
29379380.002024-07-317365Actual
9976220.002022-12-307328Budget
240880.002022-07-027373Budget
3511592.002024-12-307326Actual
352774.002022-08-017373Actual
38059365.662025-03-0173612Actual
39269232.842025-04-0173113Actual
3100173.102024-08-3173211Actual
13350120.002023-04-017328Budget
19681208.002023-11-017373Actual
20303169.912023-11-0173111Actual
5554198.052022-09-017368Actual
27541350.772024-05-3173111Actual
6945500.002022-11-017314Budget
23254364.722024-01-307368Actual
3574400.002022-08-017314Budget
22122429.002023-12-307317Actual
36648389.062025-01-3073111Actual
33044591.002024-10-317367Actual
9928300.002022-12-307318Budget
6430300.002022-10-017317Budget
6492354.002022-10-017367Actual
27623206.082024-05-3173411Actual
29437182.002024-07-317316Actual
34574111.402024-12-0173212Actual
38593248.002025-04-017336Actual
3526110.002022-08-017373Budget
31920514.002024-09-307367Actual
10442400.002023-01-307315Budget
20126301.002023-11-017367Actual
25254305.632024-03-317328Actual
8442220.002022-12-027336Budget
7366237.002022-11-017346Actual
38890442.002025-04-017368Actual
11482400.002023-03-017364Budget
15706324.002023-07-027315Actual
15996421.002023-07-027317Actual
8266300.002022-12-027365Budget
2342125.232024-01-3073511Actual
12549400.002023-04-017314Budget
3200300.002022-07-027318Budget
32006399.572024-09-307328Actual
1950210.332023-10-0173212Actual
225078.212023-12-3073112Actual
12927300.002023-04-017336Budget
6491300.002022-10-017367Budget
10723153.002023-01-307346Actual
30141183.712024-07-3173113Actual
17917230.002023-09-017336Actual
2778100.002022-07-027326Budget
13303300.002023-04-017318Budget
34693238.102024-12-0173213Actual
29251865.002024-07-317314Actual
9849300.002022-12-307367Budget
12831220.002023-04-017316Budget
15137252.602023-06-017328Actual
14045444.002023-05-017367Actual
21833365.002023-12-307315Actual
8674332.002022-12-027317Actual
37879167.782025-03-0173411Actual
15648304.002023-07-027364Actual
1841386.932023-09-0173611Actual
14133316.242023-05-017328Actual
5632220.002022-10-017313Budget
20979209.002023-12-027336Actual
10362234.002023-01-307364Actual
27271210.002024-05-317366Actual
14959135.002023-06-017366Actual
6350220.002022-10-017366Budget
15493790.002023-07-027313Actual
29963260.342024-07-3173611Actual
2003345.002022-06-017367Actual
1025480.002023-01-307373Budget
36180373.002025-01-307365Actual
11235300.002023-03-017313Budget
10626101.002023-01-307326Actual
19155714.732023-10-017318Actual
28390112.002024-07-017356Actual
4322400.002022-08-017318Budget
2336783.742024-01-3073311Actual
37677799.582025-03-017318Actual
33010685.002024-10-317317Actual
34546277.362024-12-0173112Actual
2004300.002022-06-017367Budget
10303386.002023-01-307314Actual
2369396.002024-02-297373Actual
33458343.322024-10-3173612Actual
3067091.002024-08-317356Actual
13866158.002023-05-017336Actual
3773301.002022-08-017365Actual
5773110.002022-10-017373Budget
10176220.002023-01-307363Budget
9850202.002022-12-307367Actual
38948369.912025-04-0173111Actual
5881300.002022-10-017364Budget
19097442.002023-10-017367Actual
18808371.002023-10-017365Actual
11703270.002023-03-017316Actual
2195262.002023-12-307326Actual
20619721.002023-12-027313Actual
28635523.822024-07-017368Actual
1947511.402023-10-0173112Actual
1732378.422023-08-0173411Actual
2880239.062024-07-0173511Actual
7143300.002022-11-017365Budget
35406428.362024-12-307328Actual
12975165.002023-04-017346Actual
4694400.002022-09-017314Budget
13161400.002023-04-017317Budget
1710190.002022-06-017336Actual
407336.002022-05-017365Actual
31503815.002024-09-307314Actual
1430975.232023-05-0173411Actual
33632778.002024-12-017313Actual
37852219.912025-03-0173311Actual
2472383.002024-03-317373Actual
33102910.192024-10-317318Actual
15016592.002023-06-017317Actual
12360300.002023-04-017313Budget
2041250.762023-11-0173511Actual
30563208.002024-08-317316Actual
3774300.002022-08-017365Budget
21656364.002023-12-307363Actual
19624486.002023-11-017363Actual
13351245.032023-04-017328Actual
255738.212024-03-3173212Actual
27363473.002024-05-317367Actual
26863497.002024-05-317363Actual
3059400.002022-07-027317Budget
1025562.002023-01-307373Actual
3122300.002022-07-027367Budget
12548429.002023-04-017314Actual
36789260.342025-01-3073611Actual
36847177.362025-01-3073112Actual
2981220.002022-07-027366Budget
32755593.002024-10-317365Actual
1660100.002022-06-017326Budget
38976151.832025-04-0173211Actual
2651291.002022-07-027365Actual
26738297.752024-04-3073213Actual
31886795.002024-09-307317Actual
22006157.002023-12-307346Actual
23814298.002024-02-297315Actual
25942400.002024-04-307365Actual
37443312.002025-03-017336Actual
13223236.002023-04-017367Actual
9606139.002022-12-307346Actual
15880.002022-05-017373Budget
31028200.762024-08-3173311Actual
11751125.002023-03-017326Actual
29166450.002024-07-317363Actual
14726332.002023-06-017315Actual
37082836.002025-03-017313Actual
12928237.002023-04-017336Actual
28338321.002024-07-017336Actual
35580178.422024-12-3073411Actual
5960300.002022-10-017315Budget
33338257.152024-10-3173611Actual
2033135.872023-11-0173211Actual
25288296.542024-03-317368Actual
33277109.272024-10-3173311Actual
28515443.002024-07-017367Actual
13083220.002023-04-017366Budget
7939120.002022-12-027363Budget
3342439.062024-10-3173212Actual
2874220.002022-07-027346Budget
37619452.002025-03-017367Actual
26142125.002024-04-307366Actual
7473220.002022-11-017366Budget
9607220.002022-12-307346Budget
35698186.932024-12-3073112Actual
8735300.002022-12-027367Budget
1623724.162023-07-0273211Actual
1629173.102023-07-0273411Actual
17711281.002023-09-017364Actual
3220773.102024-09-3073511Actual
8393120.002022-12-027326Budget
17063353.002023-08-017367Actual
1943400.002022-06-017317Budget
3917794.382025-04-0173212Actual
5366218.002022-09-017367Actual
1471300.002022-06-017315Budget
1829823.102023-09-0173211Actual
36435817.002025-01-307317Actual
6100189.002022-10-017316Actual
6571655.642022-10-017318Actual
28098741.002024-07-017314Actual
5226220.002022-09-017366Budget
629198.002022-10-017356Actual
34287366.242024-12-017368Actual
1865380.002023-10-017373Actual
2987573.102024-07-3173211Actual
19801429.002023-11-017315Actual
4184364.002022-08-017317Actual
19743223.002023-11-017364Actual
37797260.342025-03-0173111Actual
12610400.002023-04-017364Budget
38387486.002025-04-017364Actual
1250180.002023-04-017373Budget
23099468.002024-01-307317Actual
38619130.002025-04-017346Actual
19709431.002023-11-017314Actual
1935766.722023-10-0173411Actual
7320211.002022-11-017336Actual
18270139.062023-09-0173111Actual
1865220.002022-06-017366Budget
3852220.002022-08-017316Budget
3853251.002022-08-017316Actual
39329320.562025-04-0173613Actual
37997182.682025-03-0173112Actual
23009108.002024-01-307356Actual
15229126.292023-06-0173111Actual
5227153.002022-09-017366Actual
27483296.542024-05-317368Actual
2442324.162024-02-2973511Actual
2715875.002024-05-317326Actual
35440395.032024-12-307368Actual
37330471.002025-03-017365Actual
24256343.512024-02-297368Actual
9510120.002022-12-307326Budget
53796.002022-05-017326Actual
26083122.002024-04-307346Actual
5073220.002022-09-017336Budget
31596702.002024-09-307315Actual
1207220.002022-06-017363Budget
20245461.702023-11-017368Actual
16089655.642023-07-027318Actual
31770139.002024-09-307346Actual
9559237.002022-12-307336Actual
20866361.002023-12-027365Actual
24046166.002024-02-297366Actual
28013478.002024-07-017363Actual
25076180.002024-03-317366Actual
12690339.002023-04-017315Actual
35640203.952024-12-3073611Actual
11421529.002023-03-017314Actual
32390171.432024-09-3073113Actual
5959353.002022-10-017315Actual
34400175.232024-12-0173311Actual
18179284.422023-09-017328Actual
20034148.002023-11-017366Actual
12281220.002023-03-017368Budget
14010520.002023-05-017317Actual
3905741.192025-04-0173511Actual
17557603.002023-09-017313Actual
29074238.102024-07-0173613Actual
5633272.002022-10-017313Actual
19250.002022-05-017313Actual
22389102.892023-12-3073311Actual
32720556.002024-10-317315Actual
26982486.002024-05-317364Actual
3675769.912025-01-3073511Actual
28423209.002024-07-017366Actual
6429325.002022-10-017317Actual
245426.082024-02-2973212Actual
25812562.002024-04-307314Actual
4104216.002022-08-017366Actual
36590510.182025-01-307368Actual
21061127.002023-12-027366Actual
14515546.002023-06-017313Actual
37528208.002025-03-017366Actual
11046300.002023-01-307318Budget
7271131.002022-11-017326Actual
4243300.002022-08-017367Actual
22243355.632023-12-307328Actual
31267132.832024-08-3173113Actual
10302400.002023-01-307314Budget
16560390.002023-08-017363Actual
32240253.962024-09-3073611Actual
17804302.002023-09-017365Actual
1392312.002022-06-017364Actual
12830223.002023-04-017316Actual
1864172.002022-06-017366Actual
7472157.002022-11-017366Actual
30200366.172024-07-3173613Actual
1440016.722023-05-0173112Actual
536100.002022-05-017326Budget
37025366.172025-01-3073613Actual
6244220.002022-10-017346Budget
1067198.052022-05-017368Actual
21005144.002023-12-027346Actual
6680220.002022-10-017368Budget
819400.002022-05-017317Budget
30021222.042024-07-3173112Actual
5821400.002022-10-017314Budget
35378896.552024-12-307318Actual
6022345.002022-10-017365Actual
28283286.002024-07-017316Actual
1137343.002023-03-017373Actual
15051364.002023-06-017367Actual
11420400.002023-03-017314Budget
36145649.002025-01-307315Actual
4430220.002022-08-017368Budget
614894.002022-10-017326Actual
27803298.642024-05-3173612Actual
15880103.002023-07-027346Actual
36966246.872025-01-3073113Actual
4835300.002022-09-017315Budget
36908315.662025-01-3073612Actual
17149245.032023-08-017328Actual
24314122.042024-02-2973111Actual
29344471.002024-07-317315Actual
30760604.002024-08-317317Actual
12752249.002023-04-017365Actual
33667437.002024-12-017363Actual
3387203.002022-08-017313Actual
6619220.002022-10-017328Budget
13302514.732023-04-017318Actual
28225471.002024-07-017365Actual
22065197.002023-12-307366Actual
3059081.002024-08-317326Actual
11483374.002023-03-017364Actual
31538414.002024-09-307364Actual
18212366.242023-09-017368Actual
30795421.002024-08-317367Actual
17862210.002023-09-017316Actual
404485.002022-08-017356Actual
20832351.002023-12-027315Actual
21118455.002023-12-027317Actual
2434246.502024-02-2973211Actual
10578223.002023-01-307316Actual
6679292.002022-10-017368Actual
27073334.002024-05-317365Actual
29544102.002024-07-317356Actual
2192220.002022-06-017368Budget
37585582.002025-03-017317Actual
2083457.152022-06-017318Actual
18058414.002023-09-017317Actual
23907234.002024-02-297316Actual
16912126.002023-08-017346Actual
34782665.002024-12-307313Actual
2542864.592024-03-3173411Actual
33396149.702024-10-3173112Actual
10500300.002023-01-307365Budget
11953220.002023-03-017366Budget
9710220.002022-12-307366Budget
3201520.792022-07-027318Actual
23636432.002024-02-297363Actual
7551400.002022-11-017317Budget
29727896.552024-07-317318Actual
879300.002022-05-017367Actual
1992166.002023-11-017326Actual

Generated 2025-05-31 14:18:25.589 UTC