[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 992  >   

717 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26057168.002024-04-307336Actual
9462274.002022-12-307316Actual
10626101.002023-01-307326Actual
27073334.002024-05-317365Actual
21925162.002023-12-307316Actual
4695483.002022-09-017314Actual
18179284.422023-09-017328Actual
1841386.932023-09-0173611Actual
2342125.232024-01-3073511Actual
27596213.532024-05-3173311Actual
2981220.002022-07-027366Budget
29929162.462024-07-3173411Actual
20034148.002023-11-017366Actual
30083291.192024-07-3173612Actual
7878257.002022-12-027313Actual
35440395.032024-12-307368Actual
1525723.102023-06-0173211Actual
24991162.002024-03-317336Actual
34608310.342024-12-0173612Actual
12975165.002023-04-017346Actual
7799201.082022-11-017368Actual
2765073.102024-05-3173511Actual
13022127.002023-04-017356Actual
10442400.002023-01-307315Budget
11703270.002023-03-017316Actual
6944514.002022-11-017314Actual
26236577.002024-04-307367Actual
2649990.122024-04-3073411Actual
30563208.002024-08-317316Actual
28775151.832024-07-0173411Actual
2731213.002022-07-027316Actual
11155205.632023-01-307368Actual
15741219.002023-07-027365Actual
38770386.002025-04-017367Actual
1440016.722023-05-0173112Actual
2271272.002022-07-027313Actual
2439683.742024-02-2973411Actual
577286.002022-10-017373Actual
2369396.002024-02-297373Actual
5444496.542022-09-017318Actual
23756254.002024-02-297364Actual
1540314.592023-06-0173112Actual
2241697.572023-12-3073411Actual
5820436.002022-10-017314Actual
2472383.002024-03-317373Actual
35088162.002024-12-307316Actual
33044591.002024-10-317367Actual
25784121.002024-04-307373Actual
4898245.002022-09-017365Actual
21061127.002023-12-027366Actual
9607220.002022-12-307346Budget
2831066.002024-07-017326Actual
10828220.002023-01-307366Budget
8203353.002022-12-027315Actual
24843245.002024-03-317315Actual
2153220.972023-12-0273112Actual
28748216.722024-07-0173311Actual
79220.002022-05-017363Budget
31829171.002024-09-307366Actual
11047585.942023-01-307318Actual
33338257.152024-10-3173611Actual
10723153.002023-01-307346Actual
10722220.002023-01-307346Budget
34345410.342024-12-0173111Actual
17862210.002023-09-017316Actual
11046300.002023-01-307318Budget
4429246.542022-08-017368Actual
37585582.002025-03-017317Actual
34666274.942024-12-0173113Actual
4897300.002022-09-017365Budget
3067091.002024-08-317356Actual
4243300.002022-08-017367Actual
7611364.002022-11-017367Actual
2192220.002022-06-017368Budget
53796.002022-05-017326Actual
33304113.532024-10-3173411Actual
10037120.002022-12-307368Budget
35726102.892024-12-3073212Actual
27623206.082024-05-3173411Actual
30292355.002024-08-317363Actual
8064546.002022-12-027314Actual
8065500.002022-12-027314Budget
2144022.042023-12-0273511Actual
35143293.002024-12-307336Actual
27212160.002024-05-317346Actual
38976151.832025-04-0173211Actual
10176220.002023-01-307363Budget
5306300.002022-09-017317Budget
38352617.002025-04-017314Actual
4244300.002022-08-017367Budget
28515443.002024-07-017367Actual
16151366.242023-07-027368Actual
33845426.002024-12-017315Actual
16617161.002023-08-017373Actual
6198220.002022-10-017336Budget
3220773.102024-09-3073511Actual
11894110.002023-03-017356Budget
2496330.002024-03-317326Actual
5074213.002022-09-017336Actual
1206203.002022-06-017363Actual
25725405.002024-04-307363Actual
32006399.572024-09-307328Actual
4836332.002022-09-017315Actual
23454133.742024-01-3073611Actual
11750120.002023-03-017326Budget
1460672.002023-06-017373Actual
23907234.002024-02-297316Actual
1930318.842023-10-0173211Actual
27921466.172024-05-3173613Actual
3637300.002022-08-017364Budget
19894137.002023-11-017316Actual
1068220.002022-05-017368Budget
11751125.002023-03-017326Actual
18681319.002023-10-017314Actual
5554198.052022-09-017368Actual
10968300.002023-01-307367Budget
23254364.722024-01-307368Actual
34782665.002024-12-307313Actual
16773332.002023-08-017365Actual
21775257.002023-12-307364Actual
10676304.002023-01-307336Actual
15939118.002023-07-027366Actual
1392312.002022-06-017364Actual
1646816.722023-07-0273612Actual
29437182.002024-07-317316Actual
38175369.682025-03-0173613Actual
5773110.002022-10-017373Budget
8442220.002022-12-027336Budget
2041250.762023-11-0173511Actual
2191284.422022-06-017368Actual
2131292.002022-06-017328Actual
10116300.002023-01-307313Budget
12032270.002023-03-017317Actual
38538266.002025-04-017316Actual
26324399.572024-04-307328Actual
1710190.002022-06-017336Actual
4371325.332022-08-017328Actual
20212414.732023-11-017328Actual
6618252.602022-10-017328Actual
1735017.782023-08-0173511Actual
32390171.432024-09-3073113Actual
24256343.512024-02-297368Actual
2135977.362023-12-0273211Actual
8921166.242022-12-027368Actual
1992166.002023-11-017326Actual
4509229.002022-09-017313Actual
37705582.912025-03-017328Actual
8922120.002022-12-027368Budget
23721380.002024-02-297314Actual
2880239.062024-07-0173511Actual
13083220.002023-04-017366Budget
3574400.002022-08-017314Budget
4370220.002022-08-017328Budget
7222266.002022-11-017316Actual
1025562.002023-01-307373Actual
29963260.342024-07-3173611Actual
22389102.892023-12-3073311Actual
13302514.732023-04-017318Actual
1149286.002022-06-017313Actual
2892244.382024-07-0173212Actual
15957.002022-05-017373Actual
6197254.002022-10-017336Actual
38645116.002025-04-017356Actual
17557603.002023-09-017313Actual
16645317.002023-08-017314Actual
6619220.002022-10-017328Budget
9246300.002022-12-307364Budget
2504374.002024-03-317356Actual
267300.002022-05-017364Budget
23636432.002024-02-297363Actual
2647295.442024-04-3073311Actual
2000168.002023-11-017356Actual
2339497.572024-01-3073411Actual
12690339.002023-04-017315Actual
8125300.002022-12-027364Actual
9849300.002022-12-307367Budget
33787624.002024-12-017364Actual
3307213.212022-07-027368Actual
12173300.002023-03-017318Budget
29902181.612024-07-3173311Actual
21413100.762023-12-0273411Actual
31744208.002024-09-307336Actual
464788.002022-09-017373Actual
38593248.002025-04-017336Actual
24457133.742024-02-2973611Actual
26771329.332024-04-3073613Actual
13622373.002023-05-017314Actual
28070141.002024-07-017373Actual
6680220.002022-10-017368Budget
12172395.032023-03-017318Actual
35553178.422024-12-3073311Actual
35030399.002024-12-307365Actual
30881355.632024-08-317328Actual
9001300.002022-12-307313Budget
15171335.942023-06-017368Actual
3059400.002022-07-027317Budget
26357523.822024-04-307368Actual
352774.002022-08-017373Actual
18212366.242023-09-017368Actual
489169.002022-05-017316Actual
18001158.002023-09-017366Actual
11624280.002023-03-017365Actual
20866361.002023-12-027365Actual
28635523.822024-07-017368Actual
629198.002022-10-017356Actual
7223300.002022-11-017316Budget
31596702.002024-09-307315Actual
30021222.042024-07-3173112Actual
2056231.612023-11-0173612Actual
29131722.002024-07-317313Actual
13224300.002023-04-017367Budget
407336.002022-05-017365Actual
26560103.952024-04-3073611Actual
614894.002022-10-017326Actual
21741355.002023-12-307314Actual
33164425.332024-10-317368Actual
1471300.002022-06-017315Budget
34995527.002024-12-307315Actual
31147241.192024-08-3173112Actual
1207220.002022-06-017363Budget
24936152.002024-03-317316Actual
2457557.002022-07-027314Actual
21239335.942023-12-027328Actual
5633272.002022-10-017313Actual
14549471.002023-06-017363Actual
6429325.002022-10-017317Actual
11156220.002023-01-307368Budget
14167355.632023-05-017368Actual
29286486.002024-07-317364Actual
5960300.002022-10-017315Budget
32599146.002024-10-317373Actual
33458343.322024-10-3173612Actual
3004947.572024-07-3173212Actual
3201520.792022-07-027318Actual
13535443.002023-05-017363Actual
30618188.002024-08-317336Actual
3626562.002025-01-307326Actual
33250173.102024-10-3173211Actual
36145649.002025-01-307315Actual
23009108.002024-01-307356Actual
17943102.002023-09-017346Actual
3675769.912025-01-3073511Actual
23099468.002024-01-307317Actual
29727896.552024-07-317318Actual
1943400.002022-06-017317Budget
7367220.002022-11-017346Budget
1850432.672023-09-0173612Actual
36993310.032025-01-3073213Actual
348301.002022-05-017315Actual
2874220.002022-07-027346Budget
1077088.002023-01-307356Actual
207486.002022-05-017314Actual
38828793.522025-04-017318Actual
13500760.002023-05-017313Actual
1847116.722023-09-0173112Actual
1333572.002022-06-017314Actual
365281020.802025-01-307318Actual
2456500.002022-07-027314Budget
7270120.002022-11-017326Budget
37174137.002025-03-017373Actual
5632220.002022-10-017313Budget
7472157.002022-11-017366Actual
38387486.002025-04-017364Actual
13751288.002023-05-017365Actual
22902152.002024-01-307316Actual
37939302.892025-03-0173611Actual
16560390.002023-08-017363Actual
5167110.002022-09-017356Budget
30644144.002024-08-317346Actual
1944362.002022-06-017317Actual
31175111.402024-08-3173212Actual
1685862.002023-08-017326Actual
22122429.002023-12-307317Actual
4756270.002022-09-017364Actual
7738220.002022-11-017328Budget
7366237.002022-11-017346Actual
24751380.002024-03-317314Actual
3560737.992024-12-3073511Actual
14634307.002023-06-017314Actual
17917230.002023-09-017336Actual
4183300.002022-08-017317Budget
1756220.002022-06-017346Budget
26863497.002024-05-317363Actual
31886795.002024-09-307317Actual
3386220.002022-08-017313Budget
20774245.002023-12-027364Actual
8441245.002022-12-027336Actual
20619721.002023-12-027313Actual
8673400.002022-12-027317Budget
6945500.002022-11-017314Budget
1533218.002022-06-017365Actual
2171391.002023-12-307373Actual
3853251.002022-08-017316Actual
9186357.002022-12-307314Actual
5493266.242022-09-017328Actual
1250065.002023-04-017373Actual
15706324.002023-07-027315Actual
4835300.002022-09-017315Budget
14105496.542023-05-017318Actual
7143300.002022-11-017365Budget
1757237.002022-06-017346Actual
31089234.812024-08-3173611Actual
13656304.002023-05-017364Actual
31978910.192024-09-307318Actual
30377642.002024-08-317314Actual
25812562.002024-04-307314Actual
38480395.002025-04-017365Actual
11562322.002023-03-017315Actual
22844351.002024-01-307365Actual
11702220.002023-03-017316Budget
32755593.002024-10-317365Actual
10177141.002023-01-307363Actual
27684181.612024-05-3173611Actual
1067198.052022-05-017368Actual
34018175.002024-12-017346Actual
32240253.962024-09-3073611Actual
9711148.002022-12-307366Actual
1626457.142023-07-0273311Actual
17063353.002023-08-017367Actual
8815300.002022-12-027318Budget
11799300.002023-03-017336Budget
4757300.002022-09-017364Budget
2203263.002023-12-307356Actual
32040473.822024-09-307368Actual
1935766.722023-10-0173411Actual
16031429.002023-07-027367Actual
38232579.002025-04-017313Actual
21153416.002023-12-027367Actual
1889374.002023-10-017326Actual
2254032.672023-12-3073612Actual
12751300.002023-04-017365Budget
7691442.002022-11-017318Actual
35526146.512024-12-3073211Actual
37852219.912025-03-0173311Actual
1629173.102023-07-0273411Actual
2554616.722024-03-3173112Actual
1938445.442023-10-0173511Actual
35877366.172024-12-3073613Actual
3342439.062024-10-3173212Actual
11294220.002023-03-017363Budget
37879167.782025-03-0173411Actual
17149245.032023-08-017328Actual
15137252.602023-06-017328Actual
25254305.632024-03-317328Actual
679120.002022-05-017356Budget
34400175.232024-12-0173311Actual
28601482.912024-07-017328Actual
1534300.002022-06-017365Budget
1528459.272023-06-0173311Actual
1709300.002022-06-017336Budget
2980243.002022-07-027366Actual
33667437.002024-12-017363Actual
1950210.332023-10-0173212Actual
11482400.002023-03-017364Budget
12094300.002023-03-017367Budget
2987573.102024-07-3173211Actual
1764996.002023-09-017373Actual
3200300.002022-07-027318Budget
9187500.002022-12-307314Budget
38890442.002025-04-017368Actual
5121161.002022-09-017346Actual
1947511.402023-10-0173112Actual
1864172.002022-06-017366Actual
1623724.162023-07-0273211Actual
14926106.002023-06-017356Actual
34133861.002024-12-017317Actual
28364195.002024-07-017346Actual
24046166.002024-02-297366Actual
30973262.472024-08-3173111Actual
9850202.002022-12-307367Actual
7320211.002022-11-017336Actual
17711281.002023-09-017364Actual
24631702.002024-03-317313Actual
1287876.002023-04-017326Actual
24103436.002024-02-297317Actual
2827300.002022-07-027336Budget
22243355.632023-12-307328Actual
23042152.002024-01-307366Actual
5227153.002022-09-017366Actual
20303169.912023-11-0173111Actual
30257686.002024-08-317313Actual
11234304.002023-03-017313Actual
18270139.062023-09-0173111Actual
1425528.422023-05-0173211Actual
31475146.002024-09-307373Actual
7690300.002022-11-017318Budget
14045444.002023-05-017367Actual
21273246.542023-12-027368Actual
1484683.002023-06-017326Actual
6245153.002022-10-017346Actual
8595224.002022-12-027366Actual
26711132.832024-04-3073113Actual
11235300.002023-03-017313Budget
19005142.002023-10-017366Actual
9383300.002022-12-307365Budget
37025366.172025-01-3073613Actual
32507819.002024-10-317313Actual
5881300.002022-10-017364Budget
23601707.002024-02-297313Actual
11847220.002023-03-017346Budget
27978536.002024-07-017313Actual
36730167.782025-01-3073411Actual
21833365.002023-12-307315Actual
7083273.002022-11-017315Actual
12360300.002023-04-017313Budget
3437360.332024-12-0173211Actual
8266300.002022-12-027365Budget
3802553.952025-03-0173212Actual
37202585.002025-03-017314Actual
6759338.002022-11-017313Actual
2095150.002023-12-027326Actual
32662483.002024-10-317364Actual
38059365.662025-03-0173612Actual
24137339.002024-02-297367Actual
24785229.002024-03-317364Actual
1803120.002022-06-017356Budget
33937240.002024-12-017316Actual
2156517.782023-12-0273612Actual
1531197.572023-06-0173411Actual
37388203.002025-03-017316Actual
25690585.002024-04-307313Actual
7144354.002022-11-017365Actual
23814298.002024-02-297315Actual
3511592.002024-12-307326Actual
28894249.702024-07-0173112Actual
4977220.002022-09-017316Budget
5445400.002022-09-017318Budget
408300.002022-05-017365Budget
17183296.542023-08-017368Actual
13866158.002023-05-017336Actual
2946472.002024-07-317326Actual
9560220.002022-12-307336Budget
7938161.002022-12-027363Actual
28098741.002024-07-017314Actual
23192514.732024-01-307318Actual
13716365.002023-05-017315Actual
3741592.002025-03-017326Actual
12610400.002023-04-017364Budget
15229126.292023-06-0173111Actual
35169135.002024-12-307346Actual
9653120.002022-12-307356Budget
1137280.002023-03-017373Budget
11094120.002023-01-307328Budget
34488293.322024-12-0173611Actual
10829171.002023-01-307366Actual
27888424.072024-05-3173213Actual
1582630.002023-07-027326Actual
3790640.122025-03-0173511Actual
15996421.002023-07-027317Actual
819400.002022-05-017317Budget
2035851.822023-11-0173311Actual
3687549.702025-01-3073212Actual
28956300.762024-07-0173612Actual
30795421.002024-08-317367Actual
35640203.952024-12-3073611Actual
16117395.032023-07-027328Actual
19097442.002023-10-017367Actual
2602943.002024-04-307326Actual
25076180.002024-03-317366Actual
28132452.002024-07-017364Actual
19155714.732023-10-017318Actual
1543624.162023-06-0173612Actual
5492220.002022-09-017328Budget
29041520.562024-07-0173213Actual
33724185.002024-12-017373Actual
225078.212023-12-3073112Actual
3448161.002022-08-017363Actual
31796124.002024-09-307356Actual
36847177.362025-01-3073112Actual
2130220.002022-06-017328Budget
240880.002022-07-027373Budget
13161400.002023-04-017317Budget
37677799.582025-03-017318Actual
502576.002022-09-017326Actual
2147494.382023-12-0273611Actual
10117236.002023-01-307313Actual
23220292.002024-01-307328Actual
19217257.152023-10-017368Actual
34254520.792024-12-017328Actual
35844366.172024-12-3073213Actual
26002117.002024-04-307316Actual
27421937.462024-05-317318Actual
5880249.002022-10-017364Actual
27803298.642024-05-3173612Actual
20654397.002023-12-027363Actual
1829823.102023-09-0173211Actual
20245461.702023-11-017368Actual
3832498.002025-04-017373Actual
10908400.002023-01-307317Budget
1137343.002023-03-017373Actual
38117260.912025-03-0173113Actual
2331220.002022-07-027363Budget
30915567.762024-08-317368Actual
14668235.002023-06-017364Actual
11952218.002023-03-017366Actual
15016592.002023-06-017317Actual
965463.002022-12-307356Actual
21005144.002023-12-027346Actual
11953220.002023-03-017366Budget
1430975.232023-05-0173411Actual
33102910.192024-10-317318Actual
10769110.002023-01-307356Budget
12689400.002023-04-017315Budget
18715251.002023-10-017364Actual
19275122.042023-10-0173111Actual
18947118.002023-10-017346Actual
240968.002022-07-027373Actual
35228210.002024-12-307366Actual
37495128.002025-03-017356Actual
404485.002022-08-017356Actual
2610972.002024-04-307356Actual
3100173.102024-08-3173211Actual
632220.002022-05-017346Budget
1865220.002022-06-017366Budget
31503815.002024-09-307314Actual
6022345.002022-10-017365Actual
1897357.002023-10-017356Actual
29223158.002024-07-317373Actual
31294238.102024-08-3173213Actual
4104216.002022-08-017366Actual
32153146.512024-09-3073311Actual
5168111.002022-09-017356Actual
36293281.002025-01-307336Actual
3782553.952025-03-0173211Actual
38678221.002025-04-017366Actual
26828527.002024-05-317313Actual
8488198.002022-12-027346Actual
1490085.002023-06-017346Actual
9061120.002022-12-307363Budget
30505450.002024-08-317365Actual
25847307.002024-04-307364Actual
12830223.002023-04-017316Actual
34287366.242024-12-017368Actual
166166.002022-06-017326Actual
39269232.842025-04-0173113Actual
2330159.002022-07-027363Actual
37997182.682025-03-0173112Actual
5694120.002022-10-017363Budget
6758300.002022-11-017313Budget
33277109.272024-10-3173311Actual
3774300.002022-08-017365Budget
24878272.002024-03-317365Actual
6430300.002022-10-017317Budget
960300.002022-05-017318Budget
37117556.002025-03-017363Actual
34044132.002024-12-017356Actual
2336783.742024-01-3073311Actual
24314122.042024-02-2973111Actual
10302400.002023-01-307314Budget
277966.002022-07-027326Actual
26201780.002024-04-307317Actual
28013478.002024-07-017363Actual
12548429.002023-04-017314Actual
25907369.002024-04-307315Actual
5553220.002022-09-017368Budget
3996220.002022-08-017346Budget
10038257.152022-12-307368Actual
14282102.892023-05-0173311Actual
19062414.002023-10-017317Actual
12221120.002023-03-017328Budget
3387203.002022-08-017313Actual
689753.002022-11-017373Actual
28390112.002024-07-017356Actual
6021300.002022-10-017365Budget
24195655.642024-02-297318Actual
11561400.002023-03-017315Budget
27742282.682024-05-3173112Actual
27483296.542024-05-317368Actual
32417308.282024-09-3073213Actual
10967374.002023-01-307367Actual
36703210.342025-01-3073311Actual
2071196.002023-12-027373Actual
18921169.002023-10-017336Actual
13951142.002023-05-017366Actual
33575397.752024-10-3173613Actual
4694400.002022-09-017314Budget
21867210.002023-12-307365Actual
2334063.532024-01-3073211Actual
30760604.002024-08-317317Actual
25168386.002024-03-317367Actual
6292110.002022-10-017356Budget
1641017.782023-07-0273112Actual
5821400.002022-10-017314Budget
2082300.002022-06-017318Budget
10500300.002023-01-307365Budget
16971137.002023-08-017366Actual
33010685.002024-10-317317Actual
38856355.632025-04-017328Actual
3060429.002022-07-027317Actual
14010520.002023-05-017317Actual
8393120.002022-12-027326Budget
33752655.002024-12-017314Actual
23849236.002024-02-297365Actual
5120220.002022-09-017346Budget
15493790.002023-07-027313Actual
22717395.002024-01-307314Actual
29251865.002024-07-317314Actual
2560523.102024-03-3173612Actual
15880.002022-05-017373Budget
31028200.762024-08-3173311Actual
1837925.232023-09-0173511Actual
2652300.002022-07-027365Budget
1393300.002022-06-017364Budget
34427199.702024-12-0173411Actual
3949220.002022-08-017336Budget
22810290.002024-01-307315Actual
10627120.002023-01-307326Budget
8863220.782022-12-027328Actual
2451520.972024-02-2973112Actual
36435817.002025-01-307317Actual
22752205.002024-01-307364Actual
29344471.002024-07-317315Actual
19801429.002023-11-017315Actual
13411276.842023-04-017368Actual
9247384.002022-12-307364Actual
24666377.002024-03-317363Actual
6351131.002022-10-017366Actual
8124300.002022-12-027364Budget
30412591.002024-08-317364Actual
21118455.002023-12-027317Actual
26296828.372024-04-307318Actual
36908315.662025-01-3073612Actual
1434273.102023-05-0173611Actual
2434246.502024-02-2973211Actual
27861183.712024-05-3173113Actual
2922108.002022-07-027356Actual
36378137.002025-01-307366Actual
28423209.002024-07-017366Actual
37619452.002025-03-017367Actual
25942400.002024-04-307365Actual
20924181.002023-12-027316Actual
19417129.482023-10-0173611Actual
29789496.542024-07-317368Actual
11421529.002023-03-017314Actual
31770139.002024-09-307346Actual
1613196.002022-06-017316Actual
22449120.972023-12-3073611Actual
8392111.002022-12-027326Actual
2875198.002022-07-027346Actual
6571655.642022-10-017318Actual
13811191.002023-05-017316Actual
18866123.002023-10-017316Actual
16352102.892023-07-0273611Actual
25226542.002024-03-317318Actual
18300.002022-05-017313Budget
536100.002022-05-017326Budget
245426.082024-02-2973212Actual
1832568.852023-09-0173311Actual
26920185.002024-05-317373Actual
2083457.152022-06-017318Actual
3249207.152022-07-027328Actual
14819152.002023-06-017316Actual
36319214.002025-01-307346Actual
29492240.002024-07-317336Actual
27271210.002024-05-317366Actual
23312139.062024-01-3073111Actual
820432.002022-05-017317Actual
4043110.002022-08-017356Budget
1788955.002023-09-017326Actual
18596432.002023-10-017363Actual
12282220.782023-03-017368Actual
39091242.252025-04-0173611Actual
6570400.002022-10-017318Budget
12549400.002023-04-017314Budget
22334105.022023-12-3073111Actual
12928237.002023-04-017336Actual
20091457.002023-11-017317Actual
32126116.722024-09-3073211Actual
15051364.002023-06-017367Actual
21656364.002023-12-307363Actual
1025480.002023-01-307373Budget
17592414.002023-09-017363Actual
2236281.612023-12-3073211Actual
34168514.002024-12-017367Actual
38948369.912025-04-0173111Actual
8204300.002022-12-027315Budget
31267132.832024-08-3173113Actual
3519584.002024-12-307356Actual
26417151.832024-04-3073111Actual
2501782.002024-03-317346Actual
2298382.002024-01-307346Actual
35378896.552024-12-307318Actual
3575443.002022-08-017314Actual
34226692.002024-12-017318Actual
34693238.102024-12-0173213Actual
28338321.002024-07-017336Actual
36590510.182025-01-307368Actual
29518151.002024-07-317346Actual
29755399.572024-07-317328Actual
308531182.922024-08-317318Actual
29166450.002024-07-317363Actual
3773301.002022-08-017365Actual
3526110.002022-08-017373Budget
11483374.002023-03-017364Actual
3997152.002022-08-017346Actual
11846167.002023-03-017346Actual
11800313.002023-03-017336Actual
10675300.002023-01-307336Budget
2044694.382023-11-0173611Actual
14726332.002023-06-017315Actual
29847311.402024-07-3173111Actual
5073220.002022-09-017336Budget
9559237.002022-12-307336Actual
1729681.612023-08-0173311Actual
2545545.442024-03-3173511Actual
34574111.402024-12-0173212Actual
22632416.002024-01-307363Actual
19949168.002023-11-017336Actual
13021110.002023-04-017356Budget
12879120.002023-04-017326Budget
1796978.002023-09-017356Actual
1631827.362023-07-0273511Actual
12927300.002023-04-017336Budget
11420400.002023-03-017314Budget
24223395.032024-02-297328Actual
28836245.442024-07-0173611Actual
25288296.542024-03-317368Actual

Generated 2025-05-31 05:16:11.359 UTC