[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 1000   

713 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31055184.812024-08-2973411Actual
31744208.002024-09-287336Actual
16773332.002023-07-307365Actual
28748216.722024-06-2973311Actual
33164425.332024-10-297368Actual
1829823.102023-08-3073211Actual
913870.002022-12-287373Budget
10626101.002023-01-287326Actual
37117556.002025-02-277363Actual
19217257.152023-09-297368Actual
28013478.002024-06-297363Actual
30377642.002024-08-297314Actual
240968.002022-06-307373Actual
1735017.782023-07-3073511Actual
7320211.002022-10-307336Actual
629198.002022-09-297356Actual
17677428.002023-08-307314Actual
37797260.342025-02-2773111Actual
25346122.042024-03-2973111Actual
1935766.722023-09-2973411Actual
1710190.002022-05-307336Actual
15171335.942023-05-307368Actual
26417151.832024-04-2873111Actual
12975165.002023-03-307346Actual
37202585.002025-02-277314Actual
35934778.002025-01-287313Actual
27449457.152024-05-297328Actual
18001158.002023-08-307366Actual
2442324.162024-02-2773511Actual
34076154.002024-11-297366Actual
29074238.102024-06-2973613Actual
1490085.002023-05-307346Actual
27569113.532024-05-2973211Actual
1068220.002022-04-297368Budget
34874158.002024-12-287373Actual
29344471.002024-07-297315Actual
35406428.362024-12-287328Actual
22597643.002024-01-287313Actual
28635523.822024-06-297368Actual
174428.212023-07-3073112Actual
15799158.002023-06-307316Actual
4569120.002022-08-307363Budget
1788955.002023-08-307326Actual
22449120.972023-12-2873611Actual
11624280.002023-02-277365Actual
11482400.002023-02-277364Budget
2831066.002024-06-297326Actual
9247384.002022-12-287364Actual
13022127.002023-03-307356Actual
37739631.402025-02-277368Actual
38538266.002025-03-307316Actual
10037120.002022-12-287368Budget
2504374.002024-03-297356Actual
9560220.002022-12-287336Budget
32450274.942024-09-2873613Actual
3449120.002022-07-307363Budget
7878257.002022-11-307313Actual
4323442.002022-07-307318Actual
7084300.002022-10-307315Budget
6679292.002022-09-297368Actual
8673400.002022-11-307317Budget
12422220.002023-03-307363Budget
15528416.002023-06-307363Actual
39091242.252025-03-3073611Actual
206500.002022-04-297314Budget
16151366.242023-06-307368Actual
1864172.002022-05-307366Actual
1148300.002022-05-307313Budget
1693893.002023-07-307356Actual
3308220.002022-06-307368Budget
21239335.942023-11-307328Actual
21741355.002023-12-287314Actual
2133197.572023-11-3073111Actual
15109585.942023-05-307318Actual
404485.002022-07-307356Actual
21153416.002023-11-307367Actual
2336783.742024-01-2873311Actual
1250180.002023-03-307373Budget
2661924.162024-04-2873112Actual
10967374.002023-01-287367Actual
4183300.002022-07-307317Budget
19743223.002023-10-307364Actual
29041520.562024-06-2973213Actual
23636432.002024-02-277363Actual
633157.002022-04-297346Actual
1189363.002023-02-277356Actual
9929514.732022-12-287318Actual
2594260.002022-06-307315Actual
1393300.002022-05-307364Budget
15493790.002023-06-307313Actual
2542864.592024-03-2973411Actual
9977305.632022-12-287328Actual
8535148.002022-11-307356Actual
17121513.212023-07-307318Actual
25784121.002024-04-287373Actual
2271272.002022-06-307313Actual
3067091.002024-08-297356Actual
13716365.002023-04-297315Actual
31383794.002024-09-287313Actual
9463300.002022-12-287316Budget
1865380.002023-09-297373Actual
26236577.002024-04-287367Actual
12093236.002023-02-277367Actual
6818120.002022-10-307363Budget
6350220.002022-09-297366Budget
39269232.842025-03-3073113Actual
6244220.002022-09-297346Budget
12032270.002023-02-277317Actual
35169135.002024-12-287346Actual
2270300.002022-06-307313Budget
11234304.002023-02-277313Actual
29577228.002024-07-297366Actual
3004947.572024-07-2973212Actual
36345116.002025-01-287356Actual
3950182.002022-07-307336Actual
31538414.002024-09-287364Actual
10363400.002023-01-287364Budget
6945500.002022-10-307314Budget
2981220.002022-06-307366Budget
1137280.002023-02-277373Budget
2537424.162024-03-2973211Actual
2195262.002023-12-287326Actual
16831216.002023-07-307316Actual
2456500.002022-06-307314Budget
10968300.002023-01-287367Budget
38267482.002025-03-307363Actual
1832568.852023-08-3073311Actual
2056231.612023-10-3073612Actual
10723153.002023-01-287346Actual
1612220.002022-05-307316Budget
35698186.932024-12-2873112Actual
1207220.002022-05-307363Budget
28693311.402024-06-2973111Actual
9510120.002022-12-287326Budget
16886262.002023-07-307336Actual
19590760.002023-10-307313Actual
3121282.002022-06-307367Actual
1460672.002023-05-307373Actual
15051364.002023-05-307367Actual
12282220.782023-02-277368Actual
3060429.002022-06-307317Actual
26324399.572024-04-287328Actual
13918102.002023-04-297356Actual
20979209.002023-11-307336Actual
36180373.002025-01-287365Actual
2035851.822023-10-3073311Actual
5959353.002022-09-297315Actual
33044591.002024-10-297367Actual
12974220.002023-03-307346Budget
9384291.002022-12-287365Actual
33575397.752024-10-2973613Actual
25907369.002024-04-287315Actual
37939302.892025-02-2773611Actual
34400175.232024-11-2973311Actual
24256343.512024-02-277368Actual
36908315.662025-01-2873612Actual
12549400.002023-03-307314Budget
2715875.002024-05-297326Actual
3905741.192025-03-3073511Actual
2501782.002024-03-297346Actual
207486.002022-04-297314Actual
7005364.002022-10-307364Actual
4509229.002022-08-307313Actual
18866123.002023-09-297316Actual
2765073.102024-05-2973511Actual
5445400.002022-08-307318Budget
29634861.002024-07-297317Actual
5821400.002022-09-297314Budget
18300.002022-04-297313Budget
11953220.002023-02-277366Budget
18151443.512023-08-307318Actual
7270120.002022-10-307326Budget
33458343.322024-10-2973612Actual
36590510.182025-01-287368Actual
34693238.102024-11-2973213Actual
34995527.002024-12-287315Actual
3059400.002022-06-307317Budget
536100.002022-04-297326Budget
25076180.002024-03-297366Actual
11561400.002023-02-277315Budget
2872187.992024-06-2973211Actual
28132452.002024-06-297364Actual
2777037.992024-05-2973212Actual
29902181.612024-07-2973311Actual
30915567.762024-08-297368Actual
10303386.002023-01-287314Actual
17241100.762023-07-3073111Actual
24751380.002024-03-297314Actual
6197254.002022-09-297336Actual
12690339.002023-03-307315Actual
20212414.732023-10-307328Actual
36470490.002025-01-287367Actual
24223395.032024-02-277328Actual
1531197.572023-05-3073411Actual
20126301.002023-10-307367Actual
8442220.002022-11-307336Budget
10442400.002023-01-287315Budget
2560523.102024-03-2973612Actual
22157364.002023-12-287367Actual
255738.212024-03-2973212Actual
9607220.002022-12-287346Budget
1643711.402023-06-3073212Actual
11156220.002023-01-287368Budget
488220.002022-04-297316Budget
1709300.002022-05-307336Budget
29929162.462024-07-2973411Actual
5227153.002022-08-307366Actual
26296828.372024-04-287318Actual
5554198.052022-08-307368Actual
2472383.002024-03-297373Actual
1944362.002022-05-307317Actual
8862220.002022-11-307328Budget
9789400.002022-12-287317Budget
7612300.002022-10-307367Budget
8736300.002022-11-307367Actual
28956300.762024-06-2973612Actual
33787624.002024-11-297364Actual
23721380.002024-02-277314Actual
16525585.002023-07-307313Actual
26083122.002024-04-287346Actual
12281220.002023-02-277368Budget
2083457.152022-05-307318Actual
31089234.812024-08-2973611Actual
2053111.402023-10-3073212Actual
1434273.102023-04-2973611Actual
13223236.002023-03-307367Actual
36847177.362025-01-2873112Actual
9186357.002022-12-287314Actual
17711281.002023-08-307364Actual
6758300.002022-10-307313Budget
3342439.062024-10-2973212Actual
2156517.782023-11-3073612Actual
12172395.032023-02-277318Actual
1540314.592023-05-3073112Actual
27212160.002024-05-297346Actual
36703210.342025-01-2873311Actual
10117236.002023-01-287313Actual
36993310.032025-01-2873213Actual
7222266.002022-10-307316Actual
1333572.002022-05-307314Actual
819400.002022-04-297317Budget
29437182.002024-07-297316Actual
8441245.002022-11-307336Actual
2330159.002022-06-307363Actual
31503815.002024-09-287314Actual
35378896.552024-12-287318Actual
20739367.002023-11-307314Actual
1533218.002022-05-307365Actual
35088162.002024-12-287316Actual
11703270.002023-02-277316Actual
4243300.002022-07-307367Actual
15613274.002023-06-307314Actual
22844351.002024-01-287365Actual
24666377.002024-03-297363Actual
3774300.002022-07-307365Budget
31028200.762024-08-2973311Actual
2131292.002022-05-307328Actual
14761226.002023-05-307365Actual
1841386.932023-08-3073611Actual
19183390.482023-09-297328Actual
5633272.002022-09-297313Actual
29518151.002024-07-297346Actual
3853251.002022-07-307316Actual
36087625.002025-01-287364Actual
1484683.002023-05-307326Actual
34168514.002024-11-297367Actual
12221120.002023-02-277328Budget
19836234.002023-10-307365Actual
22122429.002023-12-287317Actual
34044132.002024-11-297356Actual
29669390.002024-07-297367Actual
2874220.002022-06-307346Budget
18947118.002023-09-297346Actual
9790455.002022-12-287317Actual
34133861.002024-11-297317Actual
4835300.002022-08-307315Budget
5820436.002022-09-297314Actual
7319220.002022-10-307336Budget
14726332.002023-05-307315Actual
2298382.002024-01-287346Actual
2334063.532024-01-2873211Actual
7691442.002022-10-307318Actual
38735520.002025-03-307317Actual
36053963.002025-01-287314Actual
14515546.002023-05-307313Actual
10828220.002023-01-287366Budget
17557603.002023-08-307313Actual
14634307.002023-05-307314Actual
33102910.192024-10-297318Actual
180483.002022-05-307356Actual
739220.002022-04-297366Budget
23849236.002024-02-277365Actual
585300.002022-04-297336Budget
5024110.002022-08-307326Budget
21273246.542023-11-307368Actual
9928300.002022-12-287318Budget
1764996.002023-08-307373Actual
24314122.042024-02-2773111Actual
2652300.002022-06-307365Budget
3284078.002024-10-297326Actual
2651291.002022-06-307365Actual
24936152.002024-03-297316Actual
2778100.002022-06-307326Budget
7551400.002022-10-307317Budget
19975103.002023-10-307346Actual
32240253.962024-09-2873611Actual
29014239.852024-06-2973113Actual
21413100.762023-11-3073411Actual
11235300.002023-02-277313Budget
35580178.422024-12-2873411Actual
2082300.002022-05-307318Budget
1543624.162023-05-3073612Actual
6245153.002022-09-297346Actual
36319214.002025-01-287346Actual
13351245.032023-03-307328Actual
28283286.002024-06-297316Actual
20303169.912023-10-3073111Actual
32153146.512024-09-2873311Actual
31796124.002024-09-287356Actual
37330471.002025-02-277365Actual
3949220.002022-07-307336Budget
16738386.002023-07-307315Actual
38144346.872025-02-2773213Actual
38387486.002025-03-307364Actual
5074213.002022-08-307336Actual
23814298.002024-02-277315Actual
2003345.002022-05-307367Actual
31829171.002024-09-287366Actual
38445456.002025-03-307315Actual
13892131.002023-04-297346Actual
23454133.742024-01-2873611Actual
36378137.002025-01-287366Actual
2610972.002024-04-287356Actual
4370220.002022-07-307328Budget
2254032.672023-12-2873612Actual
1392312.002022-05-307364Actual
21867210.002023-12-287365Actual
24137339.002024-02-277367Actual
1796978.002023-08-307356Actual
18179284.422023-08-307328Actual
26920185.002024-05-297373Actual
5073220.002022-08-307336Budget
18773290.002023-09-297315Actual
5773110.002022-09-297373Budget
9246300.002022-12-287364Budget
10722220.002023-01-287346Budget
2339497.572024-01-2873411Actual
1732378.422023-07-3073411Actual
26201780.002024-04-287317Actual
15880.002022-04-297373Budget
4184364.002022-07-307317Actual
1803120.002022-05-307356Budget
37443312.002025-02-277336Actual
1953323.102023-09-2973612Actual
19681208.002023-10-307373Actual
2921120.002022-06-307356Budget
1623724.162023-06-3073211Actual
29544102.002024-07-297356Actual
3636273.002022-07-307364Actual
16617161.002023-07-307373Actual
30200366.172024-07-2973613Actual
19155714.732023-09-297318Actual
29789496.542024-07-297368Actual
20245461.702023-10-307368Actual
28573738.972024-06-297318Actual
225078.212023-12-2873112Actual
8674332.002022-11-307317Actual
38175369.682025-02-2773613Actual
22006157.002023-12-287346Actual
37879167.782025-02-2773411Actual
13162405.002023-03-307317Actual
33992221.002024-11-297336Actual
30881355.632024-08-297328Actual
12831220.002023-03-307316Budget
12094300.002023-02-277367Budget
23601707.002024-02-277313Actual
33304113.532024-10-2973411Actual
166166.002022-05-307326Actual
6101220.002022-09-297316Budget
6571655.642022-09-297318Actual
2439683.742024-02-2773411Actual
3511592.002024-12-287326Actual
4430220.002022-07-307368Budget
1613196.002022-05-307316Actual
464788.002022-08-307373Actual
35320473.002024-12-287367Actual
30760604.002024-08-297317Actual
11094120.002023-01-287328Budget
35640203.952024-12-2873611Actual
27271210.002024-05-297366Actual
32006399.572024-09-287328Actual
30703187.002024-08-297366Actual
4322400.002022-07-307318Budget
16680213.002023-07-307364Actual
35228210.002024-12-287366Actual
2540173.102024-03-2973311Actual
16645317.002023-07-307314Actual
2496330.002024-03-297326Actual
11420400.002023-02-277314Budget
2922108.002022-06-307356Actual
5881300.002022-09-297364Budget
21775257.002023-12-287364Actual
1746911.402023-07-3073212Actual
7083273.002022-10-307315Actual
14959135.002023-05-307366Actual
31418355.002024-09-287363Actual
5632220.002022-09-297313Budget
19005142.002023-09-297366Actual
38232579.002025-03-307313Actual
25942400.002024-04-287365Actual
38565102.002025-03-307326Actual
2354422.042024-01-2873612Actual
7414120.002022-10-307356Budget
39149214.592025-03-3073112Actual
2515300.002022-06-307364Budget
502576.002022-08-307326Actual
1835283.742023-08-3073411Actual
1440016.722023-04-2973112Actual
23220292.002024-01-287328Actual
15016592.002023-05-307317Actual
3782553.952025-02-2773211Actual
30083291.192024-07-2973612Actual
11155205.632023-01-287368Actual
2192220.002022-05-307368Budget
11952218.002023-02-277366Actual
28098741.002024-06-297314Actual
30257686.002024-08-297313Actual
3715300.002022-07-307315Budget
7367220.002022-10-307346Budget
14105496.542023-04-297318Actual
33543338.102024-10-2973213Actual
6491300.002022-09-297367Budget
36648389.062025-01-2873111Actual
2602943.002024-04-287326Actual
1865220.002022-05-307366Budget
18058414.002023-08-307317Actual
22632416.002024-01-287363Actual
4244300.002022-07-307367Budget
29251865.002024-07-297314Actual
8595224.002022-11-307366Actual
9060161.002022-12-287363Actual
25725405.002024-04-287363Actual
33937240.002024-11-297316Actual
4105220.002022-07-307366Budget
577286.002022-09-297373Actual
11562322.002023-02-277315Actual
2875198.002022-06-307346Actual
11623300.002023-02-277365Budget
37295702.002025-02-277315Actual
1850432.672023-08-3073612Actual
1471300.002022-05-307315Budget
3790640.122025-02-2773511Actual
24843245.002024-03-297315Actual
348301.002022-04-297315Actual
22957256.002024-01-287336Actual
13500760.002023-04-297313Actual
22689150.002024-01-287373Actual
11294220.002023-02-277363Budget
35526146.512024-12-2873211Actual
16560390.002023-07-307363Actual
35817146.872024-12-2873113Actual
23099468.002024-01-287317Actual
31267132.832024-08-2973113Actual
2892244.382024-06-2973212Actual
38117260.912025-02-2773113Actual
5553220.002022-08-307368Budget
18093301.002023-08-307367Actual
13302514.732023-03-307318Actual
144278.212023-04-2973212Actual
30973262.472024-08-2973111Actual
2457557.002022-06-307314Actual
38828793.522025-03-307318Actual
347300.002022-04-297315Budget
34287366.242024-11-297368Actual
23962162.002024-02-277336Actual
16352102.892023-06-3073611Actual
3575443.002022-07-307314Actual
2342125.232024-01-2873511Actual
12611364.002023-03-307364Actual
1383855.002023-04-297326Actual
2946472.002024-07-297326Actual
10907377.002023-01-287317Actual
35877366.172024-12-2873613Actual
7004300.002022-10-307364Budget
13350120.002023-03-307328Budget
15939118.002023-06-307366Actual
21211779.882023-11-307318Actual
3560737.992024-12-2873511Actual
15648304.002023-06-307364Actual
10177141.002023-01-287363Actual
13083220.002023-03-307366Budget
12689400.002023-03-307315Budget
5444496.542022-08-307318Actual
30618188.002024-08-297336Actual
8814510.182022-11-307318Actual
32813225.002024-10-297316Actual
14045444.002023-04-297367Actual
32953202.002024-10-297366Actual
22065197.002023-12-287366Actual
2041250.762023-10-3073511Actual
34018175.002024-11-297346Actual
15906127.002023-06-307356Actual
14668235.002023-05-307364Actual
8489220.002022-11-307346Budget
35553178.422024-12-2873311Actual
4508220.002022-08-307313Budget
7223300.002022-10-307316Budget
12830223.002023-03-307316Actual
14549471.002023-05-307363Actual
36025132.002025-01-287373Actual
11295166.002023-02-277363Actual
13161400.002023-03-307317Budget
29492240.002024-07-297336Actual
1933056.082023-09-2973311Actual
17862210.002023-08-307316Actual
27363473.002024-05-297367Actual
32627741.002024-10-297314Actual
12928237.002023-03-307336Actual
4043110.002022-07-307356Budget
11483374.002023-02-277364Actual
801770.002022-11-307373Budget
12751300.002023-03-307365Budget
7366237.002022-10-307346Actual
8815300.002022-11-307318Budget
879300.002022-04-297367Actual
11702220.002023-02-277316Budget
31886795.002024-09-287317Actual
19949168.002023-10-307336Actual
23312139.062024-01-2873111Actual
13224300.002023-03-307367Budget
1025480.002023-01-287373Budget
22243355.632023-12-287328Actual
4756270.002022-08-307364Actual
8735300.002022-11-307367Budget
36676167.782025-01-2873211Actual
34608310.342024-11-2973612Actual
37997182.682025-02-2773112Actual
1685862.002023-07-307326Actual
10302400.002023-01-287314Budget
1992166.002023-10-307326Actual
33277109.272024-10-2973311Actual
11799300.002023-02-277336Budget
27861183.712024-05-2973113Actual
36789260.342025-01-2873611Actual
7799201.082022-10-307368Actual
35844366.172024-12-2873213Actual
1626457.142023-06-3073311Actual
34427199.702024-11-2973411Actual
1947511.402023-09-2973112Actual
407336.002022-04-297365Actual
24014104.002024-02-277356Actual
35440395.032024-12-287368Actual
8265300.002022-11-307365Actual
9559237.002022-12-287336Actual
30141183.712024-07-2973113Actual
37082836.002025-02-277313Actual
1430975.232023-04-2973411Actual
32126116.722024-09-2873211Actual
2038569.912023-10-3073411Actual
34666274.942024-11-2973113Actual
21005144.002023-11-307346Actual
25812562.002024-04-287314Actual
29755399.572024-07-297328Actual
4897300.002022-08-307365Budget
3396450.002024-11-297326Actual
19624486.002023-10-307363Actual
36730167.782025-01-2873411Actual
27541350.772024-05-2973111Actual
26002117.002024-04-287316Actual
15880103.002023-06-307346Actual
14227108.212023-04-2973111Actual
32298180.552024-09-2873112Actual
8124300.002022-11-307364Budget
1025562.002023-01-287373Actual
33845426.002024-11-297315Actual
22717395.002024-01-287314Actual
39003160.342025-03-3073311Actual
39329320.562025-03-3073613Actual
29963260.342024-07-2973611Actual
3900110.002022-07-307326Budget
489169.002022-04-297316Actual
17149245.032023-07-307328Actual
30349161.002024-08-297373Actual
7738220.002022-10-307328Budget
35285520.002024-12-287317Actual
13411276.842023-03-307368Actual
9000222.002022-12-287313Actual
11800313.002023-02-277336Actual
2033135.872023-10-3073211Actual
28836245.442024-06-2973611Actual
3716336.002022-07-307315Actual
27888424.072024-05-2973213Actual
31326366.172024-08-2973613Actual
1137343.002023-02-277373Actual
8488198.002022-11-307346Actual
2980243.002022-06-307366Actual
7879300.002022-11-307313Budget
3832498.002025-03-307373Actual
13751288.002023-04-297365Actual
7800120.002022-10-307368Budget
31770139.002024-09-287346Actual
20034148.002023-10-307366Actual
12173300.002023-02-277318Budget
2451520.972024-02-2773112Actual
680122.002022-04-297356Actual
23756254.002024-02-277364Actual
1629173.102023-06-3073411Actual
5226220.002022-08-307366Budget
16971137.002023-07-307366Actual
8204300.002022-11-307315Budget
14010520.002023-04-297317Actual
3201520.792022-06-307318Actual
27742282.682024-05-2973112Actual
37677799.582025-02-277318Actual
738201.002022-04-297366Actual
365281020.802025-01-287318Actual
965463.002022-12-287356Actual
3386220.002022-07-307313Budget
31978910.192024-09-287318Actual
11046300.002023-01-287318Budget
2827300.002022-06-307336Budget
20866361.002023-11-307365Actual
2457418.842024-02-2773612Actual
11847220.002023-02-277346Budget
2044694.382023-10-3073611Actual
4371325.332022-07-307328Actual
2723893.002024-05-297356Actual
3220773.102024-09-2873511Actual
20091457.002023-10-307317Actual
33879547.002024-11-297365Actual
12360300.002023-03-307313Budget
29379380.002024-07-297365Actual
32542355.002024-10-297363Actual
20654397.002023-11-307363Actual
27803298.642024-05-2973612Actual
38948369.912025-03-3073111Actual
679120.002022-04-297356Budget
21925162.002023-12-287316Actual
18921169.002023-09-297336Actual
23988109.002024-02-277346Actual
34937591.002024-12-287364Actual
1943400.002022-05-307317Budget
13656304.002023-04-297364Actual
4694400.002022-08-307314Budget
38645116.002025-03-307356Actual
2514234.002022-06-307364Actual
32599146.002024-10-297373Actual
17769263.002023-08-307315Actual
33667437.002024-11-297363Actual
12548429.002023-03-307314Actual
961535.942022-04-297318Actual
2241697.572023-12-2873411Actual
38480395.002025-03-307365Actual
4836332.002022-08-307315Actual
2292934.002024-01-287326Actual
9325322.002022-12-287315Actual
9326300.002022-12-287315Budget
1930318.842023-09-2973211Actual
13866158.002023-04-297336Actual
6944514.002022-10-307314Actual
32040473.822024-09-287368Actual
38619130.002025-03-307346Actual
7472157.002022-10-307366Actual
8922120.002022-11-307368Budget
34546277.362024-11-2973112Actual
14133316.242023-04-297328Actual
6618252.602022-09-297328Actual
2649990.122024-04-2873411Actual
1641017.782023-06-3073112Actual
3248220.002022-06-307328Budget
2436963.532024-02-2773311Actual
1950210.332023-09-2973212Actual
30563208.002024-08-297316Actual
8344213.002022-11-307316Actual
6430300.002022-09-297317Budget
32098302.892024-09-2873111Actual
21622509.002023-12-287313Actual
4104216.002022-07-307366Actual
2071196.002023-11-307373Actual
13811191.002023-04-297316Actual
31294238.102024-08-2973213Actual
34725338.102024-11-2973613Actual
2171391.002023-12-287373Actual
1472362.002022-05-307315Actual
38593248.002025-03-307336Actual
25690585.002024-04-287313Actual
26057168.002024-04-287336Actual
11095220.782023-01-287328Actual
1837925.232023-08-3073511Actual
1729681.612023-07-3073311Actual
632220.002022-04-297346Budget
2147494.382023-11-3073611Actual
2730220.002022-06-307316Budget
13082171.002023-03-307366Actual
27921466.172024-05-2973613Actual
26771329.332024-04-2873613Actual
27040556.002024-05-297315Actual
16117395.032023-06-307328Actual
30644144.002024-08-297346Actual
34574111.402024-11-2973212Actual
267300.002022-04-297364Budget
1008220.002022-04-297328Budget
26863497.002024-05-297363Actual
24785229.002024-03-297364Actual
7690300.002022-10-307318Budget
9850202.002022-12-287367Actual
1726956.082023-07-3073211Actual
35726102.892024-12-2873212Actual
34902702.002024-12-287314Actual
18596432.002023-09-297363Actual
36966246.872025-01-2873113Actual
6819135.002022-10-307363Actual
34345410.342024-11-2973111Actual

Generated 2025-05-29 22:31:52.929 UTC