[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 960  >   

713 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7320211.002022-11-057336Actual
1383855.002023-05-057326Actual
7084300.002022-11-057315Budget
26771329.332024-05-0473613Actual
24936152.002024-04-047316Actual
31175111.402024-09-0473212Actual
23454133.742024-02-0373611Actual
29166450.002024-08-047363Actual
33222422.042024-11-0473111Actual
78151.002022-05-057363Actual
17241100.762023-08-0573111Actual
8535148.002022-12-067356Actual
536100.002022-05-057326Budget
15613274.002023-07-067314Actual
28338321.002024-07-057336Actual
31744208.002024-10-047336Actual
961535.942022-05-057318Actual
22844351.002024-02-037365Actual
34782665.002025-01-037313Actual
24751380.002024-04-047314Actual
2542864.592024-04-0473411Actual
11751125.002023-03-057326Actual
35817146.872025-01-0373113Actual
3949220.002022-08-057336Budget
16617161.002023-08-057373Actual
1764996.002023-09-057373Actual
10441416.002023-02-037315Actual
8921166.242022-12-067368Actual
3387203.002022-08-057313Actual
3716336.002022-08-057315Actual
36730167.782025-02-0373411Actual
11624280.002023-03-057365Actual
1207220.002022-06-057363Budget
27541350.772024-06-0473111Actual
36676167.782025-02-0373211Actual
28515443.002024-07-057367Actual
5120220.002022-09-057346Budget
3687549.702025-02-0373212Actual
17183296.542023-08-057368Actual
819400.002022-05-057317Budget
14105496.542023-05-057318Actual
21061127.002023-12-067366Actual
11420400.002023-03-057314Budget
19709431.002023-11-057314Actual
10499364.002023-02-037365Actual
11846167.002023-03-057346Actual
17711281.002023-09-057364Actual
30644144.002024-09-047346Actual
8266300.002022-12-067365Budget
34693238.102024-12-0573213Actual
1582630.002023-07-067326Actual
5366218.002022-09-057367Actual
1148300.002022-06-057313Budget
23134455.002024-02-037367Actual
12422220.002023-04-057363Budget
12690339.002023-04-057315Actual
38890442.002025-04-057368Actual
2593300.002022-07-067315Budget
5121161.002022-09-057346Actual
14726332.002023-06-057315Actual
18058414.002023-09-057317Actual
28956300.762024-07-0573612Actual
35169135.002025-01-037346Actual
13411276.842023-04-057368Actual
3060429.002022-07-067317Actual
7690300.002022-11-057318Budget
1434273.102023-05-0573611Actual
36238263.002025-02-037316Actual
13161400.002023-04-057317Budget
3201520.792022-07-067318Actual
7270120.002022-11-057326Budget
39091242.252025-04-0573611Actual
4322400.002022-08-057318Budget
29379380.002024-08-047365Actual
5633272.002022-10-057313Actual
3900110.002022-08-057326Budget
207486.002022-05-057314Actual
3284078.002024-11-047326Actual
10908400.002023-02-037317Budget
6945500.002022-11-057314Budget
21273246.542023-12-067368Actual
3675769.912025-02-0373511Actual
15957.002022-05-057373Actual
26948912.002024-06-047314Actual
29131722.002024-08-047313Actual
37117556.002025-03-057363Actual
29727896.552024-08-047318Actual
2554616.722024-04-0473112Actual
20979209.002023-12-067336Actual
18866123.002023-10-057316Actual
6430300.002022-10-057317Budget
22449120.972024-01-0373611Actual
7879300.002022-12-067313Budget
11095220.782023-02-037328Actual
11703270.002023-03-057316Actual
13224300.002023-04-057367Budget
32040473.822024-10-047368Actual
33543338.102024-11-0473213Actual
27421937.462024-06-047318Actual
38267482.002025-04-057363Actual
32450274.942024-10-0473613Actual
33575397.752024-11-0473613Actual
24256343.512024-03-047368Actual
4104216.002022-08-057366Actual
2442324.162024-03-0473511Actual
37082836.002025-03-057313Actual
680122.002022-05-057356Actual
33458343.322024-11-0473612Actual
13866158.002023-05-057336Actual
408300.002022-05-057365Budget
1189363.002023-03-057356Actual
629198.002022-10-057356Actual
31028200.762024-09-0473311Actual
28190501.002024-07-057315Actual
14045444.002023-05-057367Actual
15939118.002023-07-067366Actual
26863497.002024-06-047363Actual
20034148.002023-11-057366Actual
1641017.782023-07-0673112Actual
18681319.002023-10-057314Actual
4430220.002022-08-057368Budget
4243300.002022-08-057367Actual
8065500.002022-12-067314Budget
4184364.002022-08-057317Actual
15648304.002023-07-067364Actual
12361272.002023-04-057313Actual
12689400.002023-04-057315Budget
2515300.002022-07-067364Budget
1953323.102023-10-0573612Actual
37495128.002025-03-057356Actual
5820436.002022-10-057314Actual
11799300.002023-03-057336Budget
38770386.002025-04-057367Actual
7005364.002022-11-057364Actual
34725338.102024-12-0573613Actual
24314122.042024-03-0473111Actual
464788.002022-09-057373Actual
21211779.882023-12-067318Actual
7739195.022022-11-057328Actual
18001158.002023-09-057366Actual
2651291.002022-07-067365Actual
38948369.912025-04-0573111Actual
31978910.192024-10-047318Actual
26920185.002024-06-047373Actual
2537424.162024-04-0473211Actual
19894137.002023-11-057316Actual
24878272.002024-04-047365Actual
14926106.002023-06-057356Actual
5226220.002022-09-057366Budget
29669390.002024-08-047367Actual
1137280.002023-03-057373Budget
16089655.642023-07-067318Actual
28225471.002024-07-057365Actual
7367220.002022-11-057346Budget
1534300.002022-06-057365Budget
37677799.582025-03-057318Actual
3448161.002022-08-057363Actual
11234304.002023-03-057313Actual
1430975.232023-05-0573411Actual
33992221.002024-12-057336Actual
3059400.002022-07-067317Budget
1847116.722023-09-0573112Actual
34076154.002024-12-057366Actual
3308220.002022-07-067368Budget
2035851.822023-11-0573311Actual
25942400.002024-05-047365Actual
10967374.002023-02-037367Actual
23849236.002024-03-047365Actual
37585582.002025-03-057317Actual
35968456.002025-02-037363Actual
2083457.152022-06-057318Actual
6198220.002022-10-057336Budget
2369396.002024-03-047373Actual
15741219.002023-07-067365Actual
29929162.462024-08-0473411Actual
3774300.002022-08-057365Budget
30795421.002024-09-047367Actual
2665326.292024-05-0473612Actual
23636432.002024-03-047363Actual
28098741.002024-07-057314Actual
23042152.002024-02-037366Actual
6759338.002022-11-057313Actual
36025132.002025-02-037373Actual
12172395.032023-03-057318Actual
9000222.002023-01-037313Actual
14761226.002023-06-057365Actual
10627120.002023-02-037326Budget
7738220.002022-11-057328Budget
4509229.002022-09-057313Actual
16117395.032023-07-067328Actual
5492220.002022-09-057328Budget
2731213.002022-07-067316Actual
8265300.002022-12-067365Actual
25725405.002024-05-047363Actual
6680220.002022-10-057368Budget
13500760.002023-05-057313Actual
38645116.002025-04-057356Actual
12879120.002023-04-057326Budget
27449457.152024-06-047328Actual
3790640.122025-03-0573511Actual
2434246.502024-03-0473211Actual
6819135.002022-11-057363Actual
1865380.002023-10-057373Actual
14549471.002023-06-057363Actual
27363473.002024-06-047367Actual
30505450.002024-09-047365Actual
2892244.382024-07-0573212Actual
2147494.382023-12-0673611Actual
9061120.002023-01-037363Budget
7691442.002022-11-057318Actual
30349161.002024-09-047373Actual
1933056.082023-10-0573311Actual
3307213.212022-07-067368Actual
9186357.002023-01-037314Actual
26982486.002024-06-047364Actual
6022345.002022-10-057365Actual
35378896.552025-01-037318Actual
28132452.002024-07-057364Actual
12094300.002023-03-057367Budget
1930318.842023-10-0573211Actual
34427199.702024-12-0573411Actual
13022127.002023-04-057356Actual
8393120.002022-12-067326Budget
1332500.002022-06-057314Budget
31475146.002024-10-047373Actual
34400175.232024-12-0573311Actual
7083273.002022-11-057315Actual
1484683.002023-06-057326Actual
1943400.002022-06-057317Budget
2053111.402023-11-0573212Actual
2560523.102024-04-0473612Actual
2082300.002022-06-057318Budget
36053963.002025-02-037314Actual
3386220.002022-08-057313Budget
1626457.142023-07-0673311Actual
16886262.002023-08-057336Actual
1490085.002023-06-057346Actual
19062414.002023-10-057317Actual
10116300.002023-02-037313Budget
18921169.002023-10-057336Actual
34902702.002025-01-037314Actual
30563208.002024-09-047316Actual
35553178.422025-01-0373311Actual
7366237.002022-11-057346Actual
3901118.002022-08-057326Actual
31209409.282024-09-0473612Actual
1631827.362023-07-0673511Actual
38828793.522025-04-057318Actual
33130399.572024-11-047328Actual
266263.002022-05-057364Actual
17557603.002023-09-057313Actual
35526146.512025-01-0373211Actual
29344471.002024-08-047315Actual
35877366.172025-01-0373613Actual
13951142.002023-05-057366Actual
2875198.002022-07-067346Actual
6492354.002022-10-057367Actual
614894.002022-10-057326Actual
34254520.792024-12-057328Actual
30083291.192024-08-0473612Actual
18212366.242023-09-057368Actual
19217257.152023-10-057368Actual
32507819.002024-11-047313Actual
6244220.002022-10-057346Budget
2980243.002022-07-067366Actual
10176220.002023-02-037363Budget
36703210.342025-02-0373311Actual
2292934.002024-02-037326Actual
3445469.912024-12-0573511Actual
33010685.002024-11-047317Actual
35726102.892025-01-0373212Actual
1709300.002022-06-057336Budget
19801429.002023-11-057315Actual
1950210.332023-10-0573212Actual
29251865.002024-08-047314Actual
23814298.002024-03-047315Actual
29577228.002024-08-047366Actual
10117236.002023-02-037313Actual
2831066.002024-07-057326Actual
25254305.632024-04-047328Actual
19250.002022-05-057313Actual
2661924.162024-05-0473112Actual
30703187.002024-09-047366Actual
37619452.002025-03-057367Actual
23907234.002024-03-047316Actual
2765073.102024-06-0473511Actual
35143293.002025-01-037336Actual
8863220.782022-12-067328Actual
30292355.002024-09-047363Actual
27131182.002024-06-047316Actual
35088162.002025-01-037316Actual
180483.002022-06-057356Actual
2271272.002022-07-067313Actual
25133499.002024-04-047317Actual
22122429.002024-01-037317Actual
4898245.002022-09-057365Actual
6197254.002022-10-057336Actual
2496330.002024-04-047326Actual
19417129.482023-10-0573611Actual
11046300.002023-02-037318Budget
9463300.002023-01-037316Budget
1460672.002023-06-057373Actual
689753.002022-11-057373Actual
1835283.742023-09-0573411Actual
10769110.002023-02-037356Budget
308531182.922024-09-047318Actual
32390171.432024-10-0473113Actual
2144022.042023-12-0673511Actual
2192220.002022-06-057368Budget
38976151.832025-04-0573211Actual
3996220.002022-08-057346Budget
27888424.072024-06-0473213Actual
28423209.002024-07-057366Actual
12610400.002023-04-057364Budget
9710220.002023-01-037366Budget
489169.002022-05-057316Actual
9001300.002023-01-037313Budget
19624486.002023-11-057363Actual
15880103.002023-07-067346Actual
1803120.002022-06-057356Budget
29755399.572024-08-047328Actual
36993310.032025-02-0373213Actual
10038257.152023-01-037368Actual
27212160.002024-06-047346Actual
19836234.002023-11-057365Actual
16645317.002023-08-057314Actual
5632220.002022-10-057313Budget
31055184.812024-09-0473411Actual
13656304.002023-05-057364Actual
4695483.002022-09-057314Actual
10828220.002023-02-037366Budget
2103198.002023-12-067356Actual
4836332.002022-09-057315Actual
1897357.002023-10-057356Actual
34995527.002025-01-037315Actual
8392111.002022-12-067326Actual
7472157.002022-11-057366Actual
2872187.992024-07-0573211Actual
6350220.002022-10-057366Budget
12282220.782023-03-057368Actual
36648389.062025-02-0373111Actual
1735017.782023-08-0573511Actual
21656364.002024-01-037363Actual
15706324.002023-07-067315Actual
16560390.002023-08-057363Actual
10442400.002023-02-037315Budget
2071196.002023-12-067373Actual
27623206.082024-06-0473411Actual
12751300.002023-04-057365Budget
2652300.002022-07-067365Budget
2003345.002022-06-057367Actual
1623724.162023-07-0673211Actual
34133861.002024-12-057317Actual
22006157.002024-01-037346Actual
9849300.002023-01-037367Budget
31796124.002024-10-047356Actual
4835300.002022-09-057315Budget
2191284.422022-06-057368Actual
32662483.002024-11-047364Actual
12221120.002023-03-057328Budget
38445456.002025-04-057315Actual
1729681.612023-08-0573311Actual
11155205.632023-02-037368Actual
1250180.002023-04-057373Budget
32153146.512024-10-0473311Actual
17592414.002023-09-057363Actual
5024110.002022-09-057326Budget
1992166.002023-11-057326Actual
28894249.702024-07-0573112Actual
9325322.002023-01-037315Actual
633157.002022-05-057346Actual
166166.002022-06-057326Actual
1392312.002022-06-057364Actual
11702220.002023-03-057316Budget
31147241.192024-09-0473112Actual
20212414.732023-11-057328Actual
10829171.002023-02-037366Actual
9790455.002023-01-037317Actual
3574400.002022-08-057314Budget
6758300.002022-11-057313Budget
33787624.002024-12-057364Actual
32298180.552024-10-0473112Actual
3059081.002024-09-047326Actual
1832568.852023-09-0573311Actual
31689266.002024-10-047316Actual
36345116.002025-02-037356Actual
34226692.002024-12-057318Actual
2827300.002022-07-067336Budget
28693311.402024-07-0573111Actual
2723893.002024-06-047356Actual
10362234.002023-02-037364Actual
11894110.002023-03-057356Budget
17862210.002023-09-057316Actual
1938445.442023-10-0573511Actual
23009108.002024-02-037356Actual
4569120.002022-09-057363Budget
36556449.572025-02-037328Actual
12423173.002023-04-057363Actual
36180373.002025-02-037365Actual
38735520.002025-04-057317Actual
11750120.002023-03-057326Budget
3121282.002022-07-067367Actual
8125300.002022-12-067364Actual
1137343.002023-03-057373Actual
34345410.342024-12-0573111Actual
1865220.002022-06-057366Budget
32180134.802024-10-0473411Actual
13223236.002023-04-057367Actual
13303300.002023-04-057318Budget
8124300.002022-12-067364Budget
880300.002022-05-057367Budget
35030399.002025-01-037365Actual
32868240.002024-11-047336Actual
879300.002022-05-057367Actual
31538414.002024-10-047364Actual
35498300.762025-01-0373111Actual
25784121.002024-05-047373Actual
24103436.002024-03-047317Actual
1643711.402023-07-0673212Actual
22215620.792024-01-037318Actual
11483374.002023-03-057364Actual
7473220.002022-11-057366Budget
32813225.002024-11-047316Actual
3636273.002022-08-057364Actual
4977220.002022-09-057316Budget
2131292.002022-06-057328Actual
5073220.002022-09-057336Budget
2436963.532024-03-0473311Actual
24014104.002024-03-047356Actual
352774.002022-08-057373Actual
8922120.002022-12-067368Budget
24843245.002024-04-047315Actual
14167355.632023-05-057368Actual
2457418.842024-03-0473612Actual
79220.002022-05-057363Budget
19005142.002023-10-057366Actual
6570400.002022-10-057318Budget
34608310.342024-12-0573612Actual
14227108.212023-05-0573111Actual
28364195.002024-07-057346Actual
2195262.002024-01-037326Actual
20184690.492023-11-057318Actual
28013478.002024-07-057363Actual
27073334.002024-06-047365Actual
3575443.002022-08-057314Actual
7938161.002022-12-067363Actual
12173300.002023-03-057318Budget
2828313.002022-07-067336Actual
1646816.722023-07-0673612Actual
2874220.002022-07-067346Budget
2050411.402023-11-0573112Actual
3342439.062024-11-0473212Actual
27978536.002024-07-057313Actual
1613196.002022-06-057316Actual
32953202.002024-11-047366Actual
8442220.002022-12-067336Budget
488220.002022-05-057316Budget
23099468.002024-02-037317Actual
14959135.002023-06-057366Actual
35285520.002025-01-037317Actual
16151366.242023-07-067368Actual
28480751.002024-07-057317Actual
3917794.382025-04-0573212Actual
1206203.002022-06-057363Actual
739220.002022-05-057366Budget
11623300.002023-03-057365Budget
28573738.972024-07-057318Actual
10177141.002023-02-037363Actual
586281.002022-05-057336Actual
1445827.362023-05-0573612Actual
33516192.482024-11-0473113Actual
3511592.002025-01-037326Actual
2451520.972024-03-0473112Actual
2044694.382023-11-0573611Actual
2342125.232024-02-0373511Actual
2456500.002022-07-067314Budget
20303169.912023-11-0573111Actual
2501782.002024-04-047346Actual
31920514.002024-10-047367Actual
2730220.002022-07-067316Budget
5695132.002022-10-057363Actual
23756254.002024-03-047364Actual
23601707.002024-03-047313Actual
38538266.002025-04-057316Actual
10722220.002023-02-037346Budget
4043110.002022-08-057356Budget
9247384.002023-01-037364Actual
2921120.002022-07-067356Budget
14634307.002023-06-057314Actual
12752249.002023-04-057365Actual
4568137.002022-09-057363Actual
3715300.002022-08-057315Budget
10907377.002023-02-037317Actual
8595224.002022-12-067366Actual
15171335.942023-06-057368Actual
21867210.002024-01-037365Actual
10037120.002023-01-037368Budget
11562322.002023-03-057315Actual
2610972.002024-05-047356Actual
31089234.812024-09-0473611Actual
6245153.002022-10-057346Actual
5881300.002022-10-057364Budget
18270139.062023-09-0573111Actual
20739367.002023-12-067314Actual
38593248.002025-04-057336Actual
2298382.002024-02-037346Actual
34574111.402024-12-0573212Actual
2880239.062024-07-0573511Actual
15016592.002023-06-057317Actual
12220207.152023-03-057328Actual
10302400.002023-02-037314Budget
1726956.082023-08-0573211Actual
3122300.002022-07-067367Budget
2514234.002022-07-067364Actual
27040556.002024-06-047315Actual
29963260.342024-08-0473611Actual
31418355.002024-10-047363Actual
25907369.002024-05-047315Actual
8736300.002022-12-067367Actual
10500300.002023-02-037365Budget
23962162.002024-03-047336Actual
1756220.002022-06-057346Budget
25076180.002024-04-047366Actual
15585128.002023-07-067373Actual
3905741.192025-04-0573511Actual
267300.002022-05-057364Budget
1025480.002023-02-037373Budget
12093236.002023-03-057367Actual
34874158.002025-01-037373Actual
8673400.002022-12-067317Budget
3626562.002025-02-037326Actual
2156517.782023-12-0673612Actual
19097442.002023-10-057367Actual
1837925.232023-09-0573511Actual
365281020.802025-02-037318Actual
6618252.602022-10-057328Actual
39269232.842025-04-0573113Actual
17121513.212023-08-057318Actual
9606139.002023-01-037346Actual
15229126.292023-06-0573111Actual
2472383.002024-04-047373Actual
38387486.002025-04-057364Actual
6100189.002022-10-057316Actual
12032270.002023-03-057317Actual
2647295.442024-05-0473311Actual
18151443.512023-09-057318Actual
4646110.002022-09-057373Budget
6101220.002022-10-057316Budget
6351131.002022-10-057366Actual
5074213.002022-09-057336Actual
2138683.742023-12-0673311Actual
10579220.002023-02-037316Budget
9789400.002023-01-037317Budget
26711132.832024-05-0473113Actual
2457557.002022-07-067314Actual
3519584.002025-01-037356Actual
53796.002022-05-057326Actual
36378137.002025-02-037366Actual
1841386.932023-09-0573611Actual
11094120.002023-02-037328Budget
2241697.572024-01-0373411Actual
34044132.002024-12-057356Actual
5445400.002022-09-057318Budget
35320473.002025-01-037367Actual
34018175.002024-12-057346Actual
13811191.002023-05-057316Actual
25847307.002024-05-047364Actual
32417308.282024-10-0473213Actual
4244300.002022-08-057367Budget
36847177.362025-02-0373112Actual
5554198.052022-09-057368Actual
26560103.952024-05-0473611Actual
2644553.952024-05-0473211Actual
23192514.732024-02-037318Actual
15799158.002023-07-067316Actual
5493266.242022-09-057328Actual
29544102.002024-08-047356Actual
12831220.002023-04-057316Budget
34817546.002025-01-037363Actual
3100173.102024-09-0473211Actual
22065197.002024-01-037366Actual
26738297.752024-05-0473213Actual
12281220.002023-03-057368Budget
34168514.002024-12-057367Actual
738201.002022-05-057366Actual
15051364.002023-06-057367Actual
27684181.612024-06-0473611Actual
27328640.002024-06-047317Actual
11294220.002023-03-057363Budget
5553220.002022-09-057368Budget
13302514.732023-04-057318Actual
37025366.172025-02-0373613Actual
13918102.002023-05-057356Actual
26324399.572024-05-047328Actual
22902152.002024-02-037316Actual
29902181.612024-08-0473311Actual
32894180.002024-11-047346Actual
28748216.722024-07-0573311Actual
22597643.002024-02-037313Actual
16209156.082023-07-0673111Actual
27921466.172024-06-0473613Actual
37705582.912025-03-057328Actual
31829171.002024-10-047366Actual
689670.002022-11-057373Budget
5959353.002022-10-057315Actual
30168310.032024-08-0473213Actual
1732378.422023-08-0573411Actual
5880249.002022-10-057364Actual
39211388.002025-04-0573612Actual
36293281.002025-02-037336Actual
26417151.832024-05-0473111Actual
9060161.002023-01-037363Actual
26296828.372024-05-047318Actual
2130220.002022-06-057328Budget
4183300.002022-08-057317Budget
30881355.632024-09-047328Actual
577286.002022-10-057373Actual
17677428.002023-09-057314Actual
22810290.002024-02-037315Actual
17769263.002023-09-057315Actual
2981220.002022-07-067366Budget
2153220.972023-12-0673112Actual
36908315.662025-02-0373612Actual
3802553.952025-03-0573212Actual
2777037.992024-06-0473212Actual
2594260.002022-07-067315Actual
1287876.002023-04-057326Actual
30377642.002024-09-047314Actual
4370220.002022-08-057328Budget
14668235.002023-06-057364Actual
28635523.822024-07-057368Actual
20774245.002023-12-067364Actual
4323442.002022-08-057318Actual
13351245.032023-04-057328Actual
144278.212023-05-0573212Actual
3782553.952025-03-0573211Actual
29634861.002024-08-047317Actual
15996421.002023-07-067317Actual
38175369.682025-03-0573613Actual
25288296.542024-04-047368Actual
27596213.532024-06-0473311Actual
19975103.002023-11-057346Actual
31267132.832024-09-0473113Actual
2439683.742024-03-0473411Actual
2038569.912023-11-0573411Actual
5306300.002022-09-057317Budget
13535443.002023-05-057363Actual
37237608.002025-03-057364Actual
1935766.722023-10-0573411Actual
5365300.002022-09-057367Budget
30412591.002024-09-047364Actual
4429246.542022-08-057368Actual
1693893.002023-08-057356Actual
1077088.002023-02-037356Actual
36789260.342025-02-0373611Actual
38678221.002025-04-057366Actual
39329320.562025-04-0573613Actual
20924181.002023-12-067316Actual
6021300.002022-10-057365Budget
1540314.592023-06-0573112Actual
8674332.002022-12-067317Actual
24991162.002024-04-047336Actual
28775151.832024-07-0573411Actual
17804302.002023-09-057365Actual
913947.002023-01-037373Actual
30973262.472024-09-0473111Actual
29847311.402024-08-0473111Actual
2056231.612023-11-0573612Actual
20619721.002023-12-067313Actual
29437182.002024-08-047316Actual
6944514.002022-11-057314Actual
15528416.002023-07-067363Actual
17917230.002023-09-057336Actual
9559237.002023-01-037336Actual
27803298.642024-06-0473612Actual
1944362.002022-06-057317Actual
37174137.002025-03-057373Actual
28836245.442024-07-0573611Actual
5960300.002022-10-057315Budget
1612220.002022-06-057316Budget
3832498.002025-04-057373Actual
38059365.662025-03-0573612Actual
1440016.722023-05-0573112Actual
29492240.002024-08-047336Actual
17149245.032023-08-057328Actual
31596702.002024-10-047315Actual
8862220.002022-12-067328Budget
23721380.002024-03-047314Actual
33752655.002024-12-057314Actual
2236281.612024-01-0373211Actual
35406428.362025-01-037328Actual
1889374.002023-10-057326Actual
30141183.712024-08-0473113Actual
8594220.002022-12-067366Budget
27569113.532024-06-0473211Actual
30200366.172024-08-0473613Actual
9711148.002023-01-037366Actual
2602943.002024-05-047326Actual
37443312.002025-03-057336Actual
9187500.002023-01-037314Budget
7319220.002022-11-057336Budget
7004300.002022-11-057364Budget
35440395.032025-01-037368Actual
32006399.572024-10-047328Actual
16971137.002023-08-057366Actual
36319214.002025-02-037346Actual
18808371.002023-10-057365Actual
32332274.172024-10-0473612Actual
5168111.002022-09-057356Actual
10675300.002023-02-037336Budget
37997182.682025-03-0573112Actual
34546277.362024-12-0573112Actual
1629173.102023-07-0673411Actual

Generated 2025-06-04 22:27:46.779 UTC