[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 768  >   

719 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31147241.192024-08-3173112Actual
35088162.002024-12-307316Actual
35143293.002024-12-307336Actual
12689400.002023-04-017315Budget
8815300.002022-12-027318Budget
32894180.002024-10-317346Actual
31383794.002024-09-307313Actual
34076154.002024-12-017366Actual
1685862.002023-08-017326Actual
2665326.292024-04-3073612Actual
629198.002022-10-017356Actual
2254032.672023-12-3073612Actual
28836245.442024-07-0173611Actual
19155714.732023-10-017318Actual
29518151.002024-07-317346Actual
10362234.002023-01-307364Actual
12221120.002023-03-017328Budget
34874158.002024-12-307373Actual
913947.002022-12-307373Actual
19624486.002023-11-017363Actual
17917230.002023-09-017336Actual
26201780.002024-04-307317Actual
23220292.002024-01-307328Actual
21622509.002023-12-307313Actual
10500300.002023-01-307365Budget
2071196.002023-12-027373Actual
13302514.732023-04-017318Actual
2831066.002024-07-017326Actual
207486.002022-05-017314Actual
10302400.002023-01-307314Budget
2130220.002022-06-017328Budget
6430300.002022-10-017317Budget
879300.002022-05-017367Actual
13303300.002023-04-017318Budget
38480395.002025-04-017365Actual
9929514.732022-12-307318Actual
4104216.002022-08-017366Actual
13223236.002023-04-017367Actual
36908315.662025-01-3073612Actual
30618188.002024-08-317336Actual
577286.002022-10-017373Actual
1788955.002023-09-017326Actual
2652615.652024-04-3073511Actual
17183296.542023-08-017368Actual
2922108.002022-07-027356Actual
38735520.002025-04-017317Actual
26771329.332024-04-3073613Actual
32298180.552024-09-3073112Actual
245426.082024-02-2973212Actual
33102910.192024-10-317318Actual
8862220.002022-12-027328Budget
16645317.002023-08-017314Actual
10722220.002023-01-307346Budget
1250180.002023-04-017373Budget
18300.002022-05-017313Budget
13412220.002023-04-017368Budget
29251865.002024-07-317314Actual
32153146.512024-09-3073311Actual
4897300.002022-09-017365Budget
5553220.002022-09-017368Budget
36238263.002025-01-307316Actual
8922120.002022-12-027368Budget
11156220.002023-01-307368Budget
13716365.002023-05-017315Actual
26828527.002024-05-317313Actual
13022127.002023-04-017356Actual
27742282.682024-05-3173112Actual
27623206.082024-05-3173411Actual
33396149.702024-10-3173112Actual
31631532.002024-09-307365Actual
37082836.002025-03-017313Actual
5227153.002022-09-017366Actual
37330471.002025-03-017365Actual
11047585.942023-01-307318Actual
11800313.002023-03-017336Actual
1434273.102023-05-0173611Actual
12610400.002023-04-017364Budget
36145649.002025-01-307315Actual
19062414.002023-10-017317Actual
5073220.002022-09-017336Budget
26142125.002024-04-307366Actual
2723893.002024-05-317356Actual
3687549.702025-01-3073212Actual
34574111.402024-12-0173212Actual
8442220.002022-12-027336Budget
10177141.002023-01-307363Actual
11235300.002023-03-017313Budget
28635523.822024-07-017368Actual
12032270.002023-03-017317Actual
30703187.002024-08-317366Actual
5444496.542022-09-017318Actual
30505450.002024-08-317365Actual
32953202.002024-10-317366Actual
10968300.002023-01-307367Budget
3121282.002022-07-027367Actual
4835300.002022-09-017315Budget
2987573.102024-07-3173211Actual
26560103.952024-04-3073611Actual
7223300.002022-11-017316Budget
2715875.002024-05-317326Actual
20126301.002023-11-017367Actual
8345300.002022-12-027316Budget
7551400.002022-11-017317Budget
35759431.622024-12-3073612Actual
17862210.002023-09-017316Actual
35553178.422024-12-3073311Actual
18151443.512023-09-017318Actual
24457133.742024-02-2973611Actual
1829823.102023-09-0173211Actual
2540173.102024-03-3173311Actual
28573738.972024-07-017318Actual
28190501.002024-07-017315Actual
33277109.272024-10-3173311Actual
16680213.002023-08-017364Actual
36847177.362025-01-3073112Actual
25690585.002024-04-307313Actual
2334063.532024-01-3073211Actual
22717395.002024-01-307314Actual
27978536.002024-07-017313Actual
3200300.002022-07-027318Budget
20184690.492023-11-017318Actual
10117236.002023-01-307313Actual
913870.002022-12-307373Budget
21775257.002023-12-307364Actual
35169135.002024-12-307346Actual
8736300.002022-12-027367Actual
3122300.002022-07-027367Budget
5492220.002022-09-017328Budget
28480751.002024-07-017317Actual
1287876.002023-04-017326Actual
1250065.002023-04-017373Actual
13224300.002023-04-017367Budget
10441416.002023-01-307315Actual
9325322.002022-12-307315Actual
2610972.002024-04-307356Actual
24843245.002024-03-317315Actual
3201520.792022-07-027318Actual
9061120.002022-12-307363Budget
689753.002022-11-017373Actual
1067198.052022-05-017368Actual
2133197.572023-12-0273111Actual
33879547.002024-12-017365Actual
32006399.572024-09-307328Actual
25784121.002024-04-307373Actual
8124300.002022-12-027364Budget
18001158.002023-09-017366Actual
3950182.002022-08-017336Actual
6351131.002022-10-017366Actual
1643711.402023-07-0273212Actual
19836234.002023-11-017365Actual
9463300.002022-12-307316Budget
1935766.722023-10-0173411Actual
14634307.002023-06-017314Actual
35844366.172024-12-3073213Actual
37585582.002025-03-017317Actual
28283286.002024-07-017316Actual
1746911.402023-08-0173212Actual
37528208.002025-03-017366Actual
2765073.102024-05-3173511Actual
6758300.002022-11-017313Budget
30412591.002024-08-317364Actual
11561400.002023-03-017315Budget
22844351.002024-01-307365Actual
28515443.002024-07-017367Actual
21211779.882023-12-027318Actual
3100173.102024-08-3173211Actual
34817546.002024-12-307363Actual
1626457.142023-07-0273311Actual
3716336.002022-08-017315Actual
32126116.722024-09-3073211Actual
34995527.002024-12-307315Actual
12927300.002023-04-017336Budget
26948912.002024-05-317314Actual
23042152.002024-01-307366Actual
14874234.002023-06-017336Actual
23636432.002024-02-297363Actual
29963260.342024-07-3173611Actual
23601707.002024-02-297313Actual
30795421.002024-08-317367Actual
16209156.082023-07-0273111Actual
502576.002022-09-017326Actual
14959135.002023-06-017366Actual
11751125.002023-03-017326Actual
35320473.002024-12-307367Actual
9560220.002022-12-307336Budget
10967374.002023-01-307367Actual
15345108.212023-06-0173611Actual
3715300.002022-08-017315Budget
3437360.332024-12-0173211Actual
37739631.402025-03-017368Actual
7083273.002022-11-017315Actual
5168111.002022-09-017356Actual
38232579.002025-04-017313Actual
2144022.042023-12-0273511Actual
12752249.002023-04-017365Actual
7552494.002022-11-017317Actual
19417129.482023-10-0173611Actual
22632416.002024-01-307363Actual
2661924.162024-04-3073112Actual
5226220.002022-09-017366Budget
1729681.612023-08-0173311Actual
2369396.002024-02-297373Actual
37469145.002025-03-017346Actual
29286486.002024-07-317364Actual
38948369.912025-04-0173111Actual
14010520.002023-05-017317Actual
16831216.002023-08-017316Actual
36966246.872025-01-3073113Actual
33010685.002024-10-317317Actual
3519584.002024-12-307356Actual
4646110.002022-09-017373Budget
8595224.002022-12-027366Actual
25346122.042024-03-3173111Actual
9246300.002022-12-307364Budget
11482400.002023-03-017364Budget
308531182.922024-08-317318Actual
14227108.212023-05-0173111Actual
30881355.632024-08-317328Actual
21925162.002023-12-307316Actual
3900110.002022-08-017326Budget
23756254.002024-02-297364Actual
585300.002022-05-017336Budget
6570400.002022-10-017318Budget
1837925.232023-09-0173511Actual
880300.002022-05-017367Budget
3774300.002022-08-017365Budget
29437182.002024-07-317316Actual
1847116.722023-09-0173112Actual
1149286.002022-06-017313Actual
26711132.832024-04-3073113Actual
7800120.002022-11-017368Budget
7367220.002022-11-017346Budget
13161400.002023-04-017317Budget
4322400.002022-08-017318Budget
8266300.002022-12-027365Budget
19005142.002023-10-017366Actual
15906127.002023-07-027356Actual
2038569.912023-11-0173411Actual
3171674.002024-09-307326Actual
12031400.002023-03-017317Budget
7319220.002022-11-017336Budget
1612220.002022-06-017316Budget
17769263.002023-09-017315Actual
9462274.002022-12-307316Actual
26417151.832024-04-3073111Actual
17592414.002023-09-017363Actual
2921120.002022-07-027356Budget
18715251.002023-10-017364Actual
19183390.482023-10-017328Actual
3449120.002022-08-017363Budget
3574400.002022-08-017314Budget
2082300.002022-06-017318Budget
2594260.002022-07-027315Actual
10676304.002023-01-307336Actual
17557603.002023-09-017313Actual
25942400.002024-04-307365Actual
5880249.002022-10-017364Actual
19590760.002023-11-017313Actual
2050411.402023-11-0173112Actual
3637300.002022-08-017364Budget
4976218.002022-09-017316Actual
15880.002022-05-017373Budget
13866158.002023-05-017336Actual
3675769.912025-01-3073511Actual
1950210.332023-10-0173212Actual
2331220.002022-07-027363Budget
13656304.002023-05-017364Actual
29755399.572024-07-317328Actual
12831220.002023-04-017316Budget
38645116.002025-04-017356Actual
1864172.002022-06-017366Actual
33250173.102024-10-3173211Actual
36087625.002025-01-307364Actual
22065197.002023-12-307366Actual
9559237.002022-12-307336Actual
1333572.002022-06-017314Actual
1646816.722023-07-0273612Actual
33667437.002024-12-017363Actual
11094120.002023-01-307328Budget
1531197.572023-06-0173411Actual
6245153.002022-10-017346Actual
2545545.442024-03-3173511Actual
6292110.002022-10-017356Budget
22810290.002024-01-307315Actual
11623300.002023-03-017365Budget
18212366.242023-09-017368Actual
12361272.002023-04-017313Actual
17677428.002023-09-017314Actual
15996421.002023-07-027317Actual
2501782.002024-03-317346Actual
2472383.002024-03-317373Actual
689670.002022-11-017373Budget
24223395.032024-02-297328Actual
2496330.002024-03-317326Actual
2649990.122024-04-3073411Actual
1068220.002022-05-017368Budget
19743223.002023-11-017364Actual
9186357.002022-12-307314Actual
29727896.552024-07-317318Actual
17121513.212023-08-017318Actual
3901118.002022-08-017326Actual
21980222.002023-12-307336Actual
30200366.172024-07-3173613Actual
3059400.002022-07-027317Budget
3741592.002025-03-017326Actual
38593248.002025-04-017336Actual
22276220.782023-12-307368Actual
7366237.002022-11-017346Actual
23988109.002024-02-297346Actual
2778100.002022-07-027326Budget
11095220.782023-01-307328Actual
6571655.642022-10-017318Actual
2241697.572023-12-3073411Actual
37677799.582025-03-017318Actual
2651291.002022-07-027365Actual
22157364.002023-12-307367Actual
5306300.002022-09-017317Budget
2147494.382023-12-0273611Actual
1943400.002022-06-017317Budget
1710190.002022-06-017336Actual
11294220.002023-03-017363Budget
35228210.002024-12-307366Actual
35526146.512024-12-3073211Actual
1803120.002022-06-017356Budget
29131722.002024-07-317313Actual
2731213.002022-07-027316Actual
4323442.002022-08-017318Actual
13594166.002023-05-017373Actual
9606139.002022-12-307346Actual
32450274.942024-09-3073613Actual
12879120.002023-04-017326Budget
10723153.002023-01-307346Actual
2192220.002022-06-017368Budget
16971137.002023-08-017366Actual
24751380.002024-03-317314Actual
225078.212023-12-3073112Actual
20091457.002023-11-017317Actual
1008220.002022-05-017328Budget
36378137.002025-01-307366Actual
8535148.002022-12-027356Actual
1865380.002023-10-017373Actual
2270300.002022-07-027313Budget
3220773.102024-09-3073511Actual
2434246.502024-02-2973211Actual
24991162.002024-03-317336Actual
16089655.642023-07-027318Actual
10116300.002023-01-307313Budget
11952218.002023-03-017366Actual
3248220.002022-07-027328Budget
30292355.002024-08-317363Actual
39149214.592025-04-0173112Actual
3307213.212022-07-027368Actual
1938445.442023-10-0173511Actual
6492354.002022-10-017367Actual
31326366.172024-08-3173613Actual
9849300.002022-12-307367Budget
10828220.002023-01-307366Budget
489169.002022-05-017316Actual
14045444.002023-05-017367Actual
8441245.002022-12-027336Actual
20979209.002023-12-027336Actual
78151.002022-05-017363Actual
5960300.002022-10-017315Budget
31829171.002024-09-307366Actual
37619452.002025-03-017367Actual
13082171.002023-04-017366Actual
8064546.002022-12-027314Actual
13083220.002023-04-017366Budget
1796978.002023-09-017356Actual
4043110.002022-08-017356Budget
24785229.002024-03-317364Actual
18561644.002023-10-017313Actual
29223158.002024-07-317373Actual
1850432.672023-09-0173612Actual
12975165.002023-04-017346Actual
38538266.002025-04-017316Actual
28775151.832024-07-0173411Actual
4370220.002022-08-017328Budget
29166450.002024-07-317363Actual
1735017.782023-08-0173511Actual
15528416.002023-07-027363Actual
38565102.002025-04-017326Actual
9653120.002022-12-307356Budget
19949168.002023-11-017336Actual
15229126.292023-06-0173111Actual
25076180.002024-03-317366Actual
39269232.842025-04-0173113Actual
2156517.782023-12-0273612Actual
9607220.002022-12-307346Budget
14515546.002023-06-017313Actual
11046300.002023-01-307318Budget
4508220.002022-09-017313Budget
24936152.002024-03-317316Actual
27541350.772024-05-3173111Actual
4430220.002022-08-017368Budget
128480.002022-06-017373Budget
9383300.002022-12-307365Budget
29577228.002024-07-317366Actual
14282102.892023-05-0173311Actual
11846167.002023-03-017346Actual
21833365.002023-12-307315Actual
30168310.032024-07-3173213Actual
1631827.362023-07-0273511Actual
29544102.002024-07-317356Actual
35440395.032024-12-307368Actual
3997152.002022-08-017346Actual
35934778.002025-01-307313Actual
17384129.482023-08-0173611Actual
12173300.002023-03-017318Budget
586281.002022-05-017336Actual
33575397.752024-10-3173613Actual
352774.002022-08-017373Actual
38387486.002025-04-017364Actual
26057168.002024-04-307336Actual
10499364.002023-01-307365Actual
14133316.242023-05-017328Actual
31596702.002024-09-307315Actual
27131182.002024-05-317316Actual
32098302.892024-09-3073111Actual
5366218.002022-09-017367Actual
1440016.722023-05-0173112Actual
19217257.152023-10-017368Actual
965463.002022-12-307356Actual
12172395.032023-03-017318Actual
3626562.002025-01-307326Actual
13951142.002023-05-017366Actual
34782665.002024-12-307313Actual
16031429.002023-07-027367Actual
1660100.002022-06-017326Budget
10579220.002023-01-307316Budget
35640203.952024-12-3073611Actual
19975103.002023-11-017346Actual
3284078.002024-10-317326Actual
16773332.002023-08-017365Actual
16352102.892023-07-0273611Actual
5959353.002022-10-017315Actual
34345410.342024-12-0173111Actual
14167355.632023-05-017368Actual
3949220.002022-08-017336Budget
26296828.372024-04-307318Actual
7005364.002022-11-017364Actual
819400.002022-05-017317Budget
2033135.872023-11-0173211Actual
1189363.002023-03-017356Actual
32720556.002024-10-317315Actual
9247384.002022-12-307364Actual
2354422.042024-01-3073612Actual
3387203.002022-08-017313Actual
53796.002022-05-017326Actual
30563208.002024-08-317316Actual
36345116.002025-01-307356Actual
34666274.942024-12-0173113Actual
2044694.382023-11-0173611Actual
2298382.002024-01-307346Actual
28390112.002024-07-017356Actual
13918102.002023-05-017356Actual
38267482.002025-04-017363Actual
19894137.002023-11-017316Actual
35378896.552024-12-307318Actual
7414120.002022-11-017356Budget
2456500.002022-07-027314Budget
27363473.002024-05-317367Actual
31089234.812024-08-3173611Actual
5493266.242022-09-017328Actual
33632778.002024-12-017313Actual
34488293.322024-12-0173611Actual
2560523.102024-03-3173612Actual
8125300.002022-12-027364Actual
26083122.002024-04-307346Actual
32662483.002024-10-317364Actual
12830223.002023-04-017316Actual
2103198.002023-12-027356Actual
25812562.002024-04-307314Actual
21273246.542023-12-027368Actual
22243355.632023-12-307328Actual
7612300.002022-11-017367Budget
1137280.002023-03-017373Budget
27073334.002024-05-317365Actual
31689266.002024-09-307316Actual
2537424.162024-03-3173211Actual
5167110.002022-09-017356Budget
31028200.762024-08-3173311Actual
25488114.592024-03-3173611Actual
9977305.632022-12-307328Actual
28013478.002024-07-017363Actual
26357523.822024-04-307368Actual
6491300.002022-10-017367Budget
1582630.002023-07-027326Actual
5694120.002022-10-017363Budget
7004300.002022-11-017364Budget
1897357.002023-10-017356Actual
29074238.102024-07-0173613Actual
39296422.312025-04-0173213Actual
11155205.632023-01-307368Actual
27328640.002024-05-317317Actual
19681208.002023-11-017373Actual
1629173.102023-07-0273411Actual
8203353.002022-12-027315Actual
29669390.002024-07-317367Actual
3832498.002025-04-017373Actual
33044591.002024-10-317367Actual
39211388.002025-04-0173612Actual
13811191.002023-05-017316Actual
3790640.122025-03-0173511Actual
35406428.362024-12-307328Actual
174428.212023-08-0173112Actual
29634861.002024-07-317317Actual
16525585.002023-08-017313Actual
23814298.002024-02-297315Actual
31175111.402024-08-3173212Actual
7939120.002022-12-027363Budget
27921466.172024-05-3173613Actual
18947118.002023-10-017346Actual
144278.212023-05-0173212Actual
30349161.002024-08-317373Actual
24878272.002024-03-317365Actual
12751300.002023-04-017365Budget
1732378.422023-08-0173411Actual
9326300.002022-12-307315Budget
11483374.002023-03-017364Actual
31978910.192024-09-307318Actual
8921166.242022-12-027368Actual
4836332.002022-09-017315Actual
37025366.172025-01-3073613Actual
36648389.062025-01-3073111Actual
5821400.002022-10-017314Budget
20866361.002023-12-027365Actual
7611364.002022-11-017367Actual
1425528.422023-05-0173211Actual
15939118.002023-07-027366Actual
16617161.002023-08-017373Actual
22902152.002024-01-307316Actual
28956300.762024-07-0173612Actual
33752655.002024-12-017314Actual
25168386.002024-03-317367Actual
5881300.002022-10-017364Budget
31294238.102024-08-3173213Actual
22006157.002023-12-307346Actual
741381.002022-11-017356Actual
2330159.002022-07-027363Actual
2053111.402023-11-0173212Actual
25254305.632024-03-317328Actual
4756270.002022-09-017364Actual
3059081.002024-08-317326Actual
2457418.842024-02-2973612Actual
1207220.002022-06-017363Budget
17711281.002023-09-017364Actual
24014104.002024-02-297356Actual
2730220.002022-07-027316Budget
22215620.792023-12-307318Actual
29014239.852024-07-0173113Actual
680122.002022-05-017356Actual
18058414.002023-09-017317Actual
24137339.002024-02-297367Actual
38856355.632025-04-017328Actual
2880239.062024-07-0173511Actual
4694400.002022-09-017314Budget
28894249.702024-07-0173112Actual
32040473.822024-09-307368Actual
15854150.002023-07-027336Actual
128546.002022-06-017373Actual
2203263.002023-12-307356Actual
9384291.002022-12-307365Actual
16151366.242023-07-027368Actual
20924181.002023-12-027316Actual
1137343.002023-03-017373Actual
20034148.002023-11-017366Actual
19801429.002023-11-017315Actual
2336783.742024-01-3073311Actual
22449120.972023-12-3073611Actual
1992166.002023-11-017326Actual
536100.002022-05-017326Budget
6759338.002022-11-017313Actual
34427199.702024-12-0173411Actual
12549400.002023-04-017314Budget
10038257.152022-12-307368Actual
4977220.002022-09-017316Budget
31475146.002024-09-307373Actual
6244220.002022-10-017346Budget
2457557.002022-07-027314Actual
38352617.002025-04-017314Actual
2451520.972024-02-2973112Actual
1835283.742023-09-0173411Actual
27596213.532024-05-3173311Actual
4429246.542022-08-017368Actual
27888424.072024-05-3173213Actual
34018175.002024-12-017346Actual
27449457.152024-05-317328Actual
35030399.002024-12-307365Actual
32240253.962024-09-3073611Actual
20245461.702023-11-017368Actual
12611364.002023-04-017364Actual
1693893.002023-08-017356Actual
36293281.002025-01-307336Actual
30915567.762024-08-317368Actual
14819152.002023-06-017316Actual
10363400.002023-01-307364Budget
33164425.332024-10-317368Actual
38175369.682025-03-0173613Actual
37202585.002025-03-017314Actual
21413100.762023-12-0273411Actual
3905741.192025-04-0173511Actual
9850202.002022-12-307367Actual
960300.002022-05-017318Budget
1383855.002023-05-017326Actual
27421937.462024-05-317318Actual
35877366.172024-12-3073613Actual
404485.002022-08-017356Actual
27186293.002024-05-317336Actual
9710220.002022-12-307366Budget
1756220.002022-06-017346Budget
37443312.002025-03-017336Actual
2644553.952024-04-3073211Actual
37997182.682025-03-0173112Actual
34902702.002024-12-307314Actual
5820436.002022-10-017314Actual
14926106.002023-06-017356Actual
2339497.572024-01-3073411Actual
36993310.032025-01-3073213Actual
12094300.002023-03-017367Budget
37295702.002025-03-017315Actual
26982486.002024-05-317364Actual
2351215.652024-01-3073112Actual
11420400.002023-03-017314Budget
8489220.002022-12-027346Budget
27569113.532024-05-3173211Actual
23721380.002024-02-297314Actual
26738297.752024-04-3073213Actual
34168514.002024-12-017367Actual
21005144.002023-12-027346Actual
24314122.042024-02-2973111Actual
2095150.002023-12-027326Actual
27212160.002024-05-317346Actual
3526110.002022-08-017373Budget
1460672.002023-06-017373Actual
38976151.832025-04-0173211Actual
3308220.002022-07-027368Budget
35498300.762024-12-3073111Actual
22389102.892023-12-3073311Actual
36556449.572025-01-307328Actual
240880.002022-07-027373Budget
801770.002022-12-027373Budget
1430975.232023-05-0173411Actual
9711148.002022-12-307366Actual
28338321.002024-07-017336Actual
35968456.002025-01-307363Actual
38828793.522025-04-017318Actual
5773110.002022-10-017373Budget
8674332.002022-12-027317Actual
464788.002022-09-017373Actual
3511592.002024-12-307326Actual
2083457.152022-06-017318Actual
2554616.722024-03-3173112Actual
8344213.002022-12-027316Actual
30644144.002024-08-317346Actual
31796124.002024-09-307356Actual
37174137.002025-03-017373Actual
37879167.782025-03-0173411Actual
33937240.002024-12-017316Actual
25226542.002024-03-317318Actual
7691442.002022-11-017318Actual
6021300.002022-10-017365Budget
2171391.002023-12-307373Actual
10627120.002023-01-307326Budget
7938161.002022-12-027363Actual
34044132.002024-12-017356Actual
23454133.742024-01-3073611Actual
35817146.872024-12-3073113Actual
1533218.002022-06-017365Actual
2003345.002022-06-017367Actual
10176220.002023-01-307363Budget
36470490.002025-01-307367Actual
2342125.232024-01-3073511Actual
632220.002022-05-017346Budget
37705582.912025-03-017328Actual
14549471.002023-06-017363Actual
2131292.002022-06-017328Actual
6100189.002022-10-017316Actual
15648304.002023-07-027364Actual
10626101.002023-01-307326Actual
1206203.002022-06-017363Actual
31770139.002024-09-307346Actual
12220207.152023-03-017328Actual
4244300.002022-08-017367Budget
6429325.002022-10-017317Actual
3386220.002022-08-017313Budget
28364195.002024-07-017346Actual
33304113.532024-10-3173411Actual
2436963.532024-02-2973311Actual
37939302.892025-03-0173611Actual
1148300.002022-06-017313Budget
348301.002022-05-017315Actual
31920514.002024-09-307367Actual
28098741.002024-07-017314Actual
18270139.062023-09-0173111Actual
10037120.002022-12-307368Budget
16886262.002023-08-017336Actual
365281020.802025-01-307318Actual
19709431.002023-11-017314Actual
1445827.362023-05-0173612Actual
5445400.002022-09-017318Budget
9060161.002022-12-307363Actual
2980243.002022-07-027366Actual
1641017.782023-07-0273112Actual
16738386.002023-08-017315Actual
1764996.002023-09-017373Actual
7739195.022022-11-017328Actual
23099468.002024-01-307317Actual
614894.002022-10-017326Actual
21656364.002023-12-307363Actual
13500760.002023-05-017313Actual
4569120.002022-09-017363Budget
3782553.952025-03-0173211Actual
15799158.002023-07-027316Actual
23849236.002024-02-297365Actual
24195655.642024-02-297318Actual
1472362.002022-06-017315Actual
34226692.002024-12-017318Actual
7473220.002022-11-017366Budget

Generated 2025-05-31 03:25:26.495 UTC