[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 392   

711 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14133316.242023-06-037328Actual
6198220.002022-11-037336Budget
38387486.002025-05-047364Actual
13500760.002023-06-037313Actual
352774.002022-09-037373Actual
10967374.002023-03-047367Actual
1837925.232023-10-0473511Actual
741381.002022-12-047356Actual
9790455.002023-02-017317Actual
36648389.062025-03-0473111Actual
1137280.002023-04-037373Budget
35877366.172025-02-0173613Actual
13351245.032023-05-047328Actual
27921466.172024-07-0373613Actual
1729681.612023-09-0373311Actual
18561644.002023-11-037313Actual
2594260.002022-08-047315Actual
577286.002022-11-037373Actual
2610972.002024-06-027356Actual
7939120.002023-01-047363Budget
22597643.002024-03-037313Actual
489169.002022-06-037316Actual
34287366.242025-01-037368Actual
35817146.872025-02-0173113Actual
8735300.002023-01-047367Budget
16209156.082023-08-0473111Actual
16089655.642023-08-047318Actual
32507819.002024-12-037313Actual
1935766.722023-11-0373411Actual
1207220.002022-07-047363Budget
21211779.882024-01-047318Actual
8345300.002023-01-047316Budget
1392312.002022-07-047364Actual
16352102.892023-08-0473611Actual
30349161.002024-10-037373Actual
1943400.002022-07-047317Budget
27569113.532024-07-0373211Actual
33879547.002025-01-037365Actual
11046300.002023-03-047318Budget
30881355.632024-10-037328Actual
19836234.002023-12-047365Actual
7271131.002022-12-047326Actual
22276220.782024-02-017368Actual
37174137.002025-04-037373Actual
20832351.002024-01-047315Actual
5695132.002022-11-037363Actual
12690339.002023-05-047315Actual
15171335.942023-07-047368Actual
22215620.792024-02-017318Actual
32953202.002024-12-037366Actual
25288296.542024-05-037368Actual
31028200.762024-10-0373311Actual
34044132.002025-01-037356Actual
1531197.572023-07-0473411Actual
14515546.002023-07-047313Actual
3059081.002024-10-037326Actual
25076180.002024-05-037366Actual
586281.002022-06-037336Actual
1623724.162023-08-0473211Actual
10968300.002023-03-047367Budget
2050411.402023-12-0473112Actual
24843245.002024-05-037315Actual
11156220.002023-03-047368Budget
1629173.102023-08-0473411Actual
33845426.002025-01-037315Actual
1660100.002022-07-047326Budget
4976218.002022-10-047316Actual
22334105.022024-02-0173111Actual
21622509.002024-02-017313Actual
16680213.002023-09-037364Actual
20245461.702023-12-047368Actual
22243355.632024-02-017328Actual
2003345.002022-07-047367Actual
33338257.152024-12-0373611Actual
13082171.002023-05-047366Actual
1641017.782023-08-0473112Actual
38948369.912025-05-0473111Actual
4322400.002022-09-037318Budget
3773301.002022-09-037365Actual
1933056.082023-11-0373311Actual
34226692.002025-01-037318Actual
38619130.002025-05-047346Actual
9710220.002023-02-017366Budget
36966246.872025-03-0473113Actual
24666377.002024-05-037363Actual
2665326.292024-06-0273612Actual
5445400.002022-10-047318Budget
1710190.002022-07-047336Actual
6197254.002022-11-037336Actual
1540314.592023-07-0473112Actual
2545545.442024-05-0373511Actual
2144022.042024-01-0473511Actual
1938445.442023-11-0373511Actual
19681208.002023-12-047373Actual
19801429.002023-12-047315Actual
31920514.002024-11-027367Actual
7366237.002022-12-047346Actual
13866158.002023-06-037336Actual
128480.002022-07-047373Budget
629198.002022-11-037356Actual
6429325.002022-11-037317Actual
7879300.002023-01-047313Budget
3060429.002022-08-047317Actual
19590760.002023-12-047313Actual
18808371.002023-11-037365Actual
13411276.842023-05-047368Actual
20184690.492023-12-047318Actual
8124300.002023-01-047364Budget
36993310.032025-03-0473213Actual
12281220.002023-04-037368Budget
6022345.002022-11-037365Actual
1764996.002023-10-047373Actual
4898245.002022-10-047365Actual
13594166.002023-06-037373Actual
18681319.002023-11-037314Actual
20126301.002023-12-047367Actual
9001300.002023-02-017313Budget
38538266.002025-05-047316Actual
20866361.002024-01-047365Actual
266263.002022-06-037364Actual
5881300.002022-11-037364Budget
8393120.002023-01-047326Budget
12548429.002023-05-047314Actual
17862210.002023-10-047316Actual
13022127.002023-05-047356Actual
26236577.002024-06-027367Actual
35968456.002025-03-047363Actual
2000168.002023-12-047356Actual
2874220.002022-08-047346Budget
10907377.002023-03-047317Actual
34902702.002025-02-017314Actual
16912126.002023-09-037346Actual
174428.212023-09-0373112Actual
11623300.002023-04-037365Budget
35228210.002025-02-017366Actual
28635523.822024-08-037368Actual
2880239.062024-08-0373511Actual
3636273.002022-09-037364Actual
3852220.002022-09-037316Budget
5820436.002022-11-037314Actual
4756270.002022-10-047364Actual
8673400.002023-01-047317Budget
20303169.912023-12-0473111Actual
27212160.002024-07-037346Actual
2540173.102024-05-0373311Actual
12093236.002023-04-037367Actual
2921120.002022-08-047356Budget
14668235.002023-07-047364Actual
24014104.002024-04-027356Actual
26142125.002024-06-027366Actual
15051364.002023-07-047367Actual
9711148.002023-02-017366Actual
30021222.042024-09-0273112Actual
10441416.002023-03-047315Actual
6758300.002022-12-047313Budget
12830223.002023-05-047316Actual
37443312.002025-04-037336Actual
23814298.002024-04-027315Actual
879300.002022-06-037367Actual
13811191.002023-06-037316Actual
2434246.502024-04-0273211Actual
9929514.732023-02-017318Actual
24223395.032024-04-027328Actual
23009108.002024-03-037356Actual
23962162.002024-04-027336Actual
30141183.712024-09-0273113Actual
36345116.002025-03-047356Actual
2456500.002022-08-047314Budget
7739195.022022-12-047328Actual
1333572.002022-07-047314Actual
6944514.002022-12-047314Actual
26771329.332024-06-0273613Actual
34546277.362025-01-0373112Actual
407336.002022-06-037365Actual
8815300.002023-01-047318Budget
10500300.002023-03-047365Budget
21656364.002024-02-017363Actual
33250173.102024-12-0373211Actual
29902181.612024-09-0273311Actual
913870.002023-02-017373Budget
1709300.002022-07-047336Budget
33277109.272024-12-0373311Actual
24195655.642024-04-027318Actual
13622373.002023-06-037314Actual
1947511.402023-11-0373112Actual
30083291.192024-09-0273612Actual
23042152.002024-03-037366Actual
1440016.722023-06-0373112Actual
15493790.002023-08-047313Actual
6759338.002022-12-047313Actual
38770386.002025-05-047367Actual
34400175.232025-01-0373311Actual
15741219.002023-08-047365Actual
365281020.802025-03-047318Actual
26920185.002024-07-037373Actual
488220.002022-06-037316Budget
29634861.002024-09-027317Actual
8535148.002023-01-047356Actual
20212414.732023-12-047328Actual
27363473.002024-07-037367Actual
12928237.002023-05-047336Actual
1841386.932023-10-0473611Actual
2339497.572024-03-0373411Actual
4897300.002022-10-047365Budget
614894.002022-11-037326Actual
25346122.042024-05-0373111Actual
1953323.102023-11-0373612Actual
1646816.722023-08-0473612Actual
19975103.002023-12-047346Actual
2647295.442024-06-0273311Actual
2071196.002024-01-047373Actual
34693238.102025-01-0373213Actual
3004947.572024-09-0273212Actual
2651291.002022-08-047365Actual
26296828.372024-06-027318Actual
2560523.102024-05-0373612Actual
12361272.002023-05-047313Actual
29251865.002024-09-027314Actual
10769110.002023-03-047356Budget
2644553.952024-06-0273211Actual
5773110.002022-11-037373Budget
27888424.072024-07-0373213Actual
17063353.002023-09-037367Actual
20739367.002024-01-047314Actual
32450274.942024-11-0273613Actual
3386220.002022-09-037313Budget
1865380.002023-11-037373Actual
38175369.682025-04-0373613Actual
39030260.342025-05-0473411Actual
11624280.002023-04-037365Actual
5120220.002022-10-047346Budget
502576.002022-10-047326Actual
18596432.002023-11-037363Actual
3774300.002022-09-037365Budget
23312139.062024-03-0373111Actual
2457418.842024-04-0273612Actual
11295166.002023-04-037363Actual
267300.002022-06-037364Budget
308531182.922024-10-037318Actual
1484683.002023-07-047326Actual
22844351.002024-03-037365Actual
10177141.002023-03-047363Actual
37797260.342025-04-0373111Actual
28693311.402024-08-0373111Actual
8921166.242023-01-047368Actual
37739631.402025-04-037368Actual
7551400.002022-12-047317Budget
13224300.002023-05-047367Budget
3067091.002024-10-037356Actual
15880103.002023-08-047346Actual
6149110.002022-11-037326Budget
1992166.002023-12-047326Actual
9462274.002023-02-017316Actual
408300.002022-06-037365Budget
1612220.002022-07-047316Budget
3900110.002022-09-037326Budget
8536120.002023-01-047356Budget
31294238.102024-10-0373213Actual
10908400.002023-03-047317Budget
15648304.002023-08-047364Actual
30618188.002024-10-037336Actual
33992221.002025-01-037336Actual
23220292.002024-03-037328Actual
38232579.002025-05-047313Actual
6350220.002022-11-037366Budget
2254032.672024-02-0173612Actual
31538414.002024-11-027364Actual
27596213.532024-07-0373311Actual
1137343.002023-04-037373Actual
1835283.742023-10-0473411Actual
33458343.322024-12-0373612Actual
14282102.892023-06-0373311Actual
32627741.002024-12-037314Actual
29286486.002024-09-027364Actual
24137339.002024-04-027367Actual
25254305.632024-05-037328Actual
14227108.212023-06-0373111Actual
18773290.002023-11-037315Actual
880300.002022-06-037367Budget
15016592.002023-07-047317Actual
36590510.182025-03-047368Actual
7611364.002022-12-047367Actual
12974220.002023-05-047346Budget
34874158.002025-02-017373Actual
15996421.002023-08-047317Actual
22717395.002024-03-037314Actual
16117395.032023-08-047328Actual
8922120.002023-01-047368Budget
225078.212024-02-0173112Actual
14549471.002023-07-047363Actual
1148300.002022-07-047313Budget
7691442.002022-12-047318Actual
24457133.742024-04-0273611Actual
25133499.002024-05-037317Actual
21061127.002024-01-047366Actual
1067198.052022-06-037368Actual
2004300.002022-07-047367Budget
3100173.102024-10-0373211Actual
35553178.422025-02-0173311Actual
37619452.002025-04-037367Actual
5553220.002022-10-047368Budget
4323442.002022-09-037318Actual
30973262.472024-10-0373111Actual
27073334.002024-07-037365Actual
11750120.002023-04-037326Budget
26057168.002024-06-027336Actual
30703187.002024-10-037366Actual
11155205.632023-03-047368Actual
5073220.002022-10-047336Budget
5880249.002022-11-037364Actual
14819152.002023-07-047316Actual
2980243.002022-08-047366Actual
29437182.002024-09-027316Actual
26982486.002024-07-037364Actual
17769263.002023-10-047315Actual
29223158.002024-09-027373Actual
15799158.002023-08-047316Actual
4104216.002022-09-037366Actual
6292110.002022-11-037356Budget
28775151.832024-08-0373411Actual
3122300.002022-08-047367Budget
2504374.002024-05-037356Actual
10828220.002023-03-047366Budget
36087625.002025-03-047364Actual
34018175.002025-01-037346Actual
2331220.002022-08-047363Budget
6101220.002022-11-037316Budget
3741592.002025-04-037326Actual
20654397.002024-01-047363Actual
39149214.592025-05-0473112Actual
2192220.002022-07-047368Budget
11953220.002023-04-037366Budget
9463300.002023-02-017316Budget
8442220.002023-01-047336Budget
7799201.082022-12-047368Actual
8125300.002023-01-047364Actual
1732378.422023-09-0373411Actual
3449120.002022-09-037363Budget
2354422.042024-03-0373612Actual
2593300.002022-08-047315Budget
17384129.482023-09-0373611Actual
6021300.002022-11-037365Budget
31326366.172024-10-0373613Actual
1009198.052022-06-037328Actual
2156517.782024-01-0473612Actual
32542355.002024-12-037363Actual
2133197.572024-01-0473111Actual
11702220.002023-04-037316Budget
1543624.162023-07-0473612Actual
38480395.002025-05-047365Actual
31147241.192024-10-0373112Actual
1788955.002023-10-047326Actual
8065500.002023-01-047314Budget
19062414.002023-11-037317Actual
2875198.002022-08-047346Actual
10303386.002023-03-047314Actual
27131182.002024-07-037316Actual
27803298.642024-07-0373612Actual
5444496.542022-10-047318Actual
39269232.842025-05-0473113Actual
32298180.552024-11-0273112Actual
32755593.002024-12-037365Actual
2393439.002024-04-027326Actual
24631702.002024-05-037313Actual
9187500.002023-02-017314Budget
13161400.002023-05-047317Budget
12549400.002023-05-047314Budget
6245153.002022-11-037346Actual
35580178.422025-02-0173411Actual
26738297.752024-06-0273213Actual
7414120.002022-12-047356Budget
6570400.002022-11-037318Budget
36378137.002025-03-047366Actual
36556449.572025-03-047328Actual
28070141.002024-08-037373Actual
3307213.212022-08-047368Actual
21005144.002024-01-047346Actual
34168514.002025-01-037367Actual
19155714.732023-11-037318Actual
38593248.002025-05-047336Actual
3201520.792022-08-047318Actual
27271210.002024-07-037366Actual
5694120.002022-11-037363Budget
21239335.942024-01-047328Actual
9186357.002023-02-017314Actual
12360300.002023-05-047313Budget
2203263.002024-02-017356Actual
34427199.702025-01-0373411Actual
4184364.002022-09-037317Actual
12221120.002023-04-037328Budget
2044694.382023-12-0473611Actual
819400.002022-06-037317Budget
32599146.002024-12-037373Actual
33044591.002024-12-037367Actual
2537424.162024-05-0373211Actual
32153146.512024-11-0273311Actual
15706324.002023-08-047315Actual
19097442.002023-11-037367Actual
9606139.002023-02-017346Actual
26711132.832024-06-0273113Actual
36789260.342025-03-0473611Actual
1796978.002023-10-047356Actual
19894137.002023-12-047316Actual
37879167.782025-04-0373411Actual
19709431.002023-12-047314Actual
36730167.782025-03-0473411Actual
38267482.002025-05-047363Actual
22389102.892024-02-0173311Actual
1025562.002023-03-047373Actual
24878272.002024-05-037365Actual
38735520.002025-05-047317Actual
38445456.002025-05-047315Actual
8488198.002023-01-047346Actual
2147494.382024-01-0473611Actual
536100.002022-06-037326Budget
38059365.662025-04-0373612Actual
34488293.322025-01-0373611Actual
960300.002022-06-037318Budget
12752249.002023-05-047365Actual
33102910.192024-12-037318Actual
1525723.102023-07-0473211Actual
3626562.002025-03-047326Actual
39329320.562025-05-0473613Actual
18001158.002023-10-047366Actual
4243300.002022-09-037367Actual
34254520.792025-01-037328Actual
18093301.002023-10-047367Actual
5960300.002022-11-037315Budget
4429246.542022-09-037368Actual
34345410.342025-01-0373111Actual
23134455.002024-03-037367Actual
1944362.002022-07-047317Actual
19743223.002023-12-047364Actual
31744208.002024-11-027336Actual
1746911.402023-09-0373212Actual
37705582.912025-04-037328Actual
3220773.102024-11-0273511Actual
38565102.002025-05-047326Actual
1077088.002023-03-047356Actual
2270300.002022-08-047313Budget
13223236.002023-05-047367Actual
33937240.002025-01-037316Actual
5633272.002022-11-037313Actual
6492354.002022-11-037367Actual
1528459.272023-07-0473311Actual
15137252.602023-07-047328Actual
2442324.162024-04-0273511Actual
20774245.002024-01-047364Actual
801655.002023-01-047373Actual
12610400.002023-05-047364Budget
32006399.572024-11-027328Actual
9383300.002023-02-017365Budget
22632416.002024-03-037363Actual
11235300.002023-04-037313Budget
28748216.722024-08-0373311Actual
9560220.002023-02-017336Budget
7612300.002022-12-047367Budget
2515300.002022-08-047364Budget
1582630.002023-08-047326Actual
29344471.002024-09-027315Actual
3200300.002022-08-047318Budget
30257686.002024-10-037313Actual
4508220.002022-10-047313Budget
1008220.002022-06-037328Budget
31631532.002024-11-027365Actual
28423209.002024-08-037366Actual
33575397.752024-12-0373613Actual
12220207.152023-04-037328Actual
33304113.532024-12-0373411Actual
2542864.592024-05-0373411Actual
2083457.152022-07-047318Actual
29544102.002024-09-027356Actual
14634307.002023-07-047314Actual
3249207.152022-08-047328Actual
27328640.002024-07-037317Actual
14874234.002023-07-047336Actual
5306300.002022-10-047317Budget
6818120.002022-12-047363Budget
7552494.002022-12-047317Actual
12031400.002023-04-037317Budget
22065197.002024-02-017366Actual
37330471.002025-04-037365Actual
801770.002023-01-047373Budget
2336783.742024-03-0373311Actual
3905741.192025-05-0473511Actual
16971137.002023-09-037366Actual
2195262.002024-02-017326Actual
28283286.002024-08-037316Actual
15345108.212023-07-0473611Actual
7143300.002022-12-047365Budget
14105496.542023-06-037318Actual
21775257.002024-02-017364Actual
1430975.232023-06-0373411Actual
15906127.002023-08-047356Actual
17183296.542023-09-037368Actual
11800313.002023-04-037336Actual
31796124.002024-11-027356Actual
144278.212023-06-0373212Actual
11047585.942023-03-047318Actual
2334063.532024-03-0373211Actual
2171391.002024-02-017373Actual
13350120.002023-05-047328Budget
689670.002022-12-047373Budget
3396450.002025-01-037326Actual
10038257.152023-02-017368Actual
29518151.002024-09-027346Actual
26002117.002024-06-027316Actual
1626457.142023-08-0473311Actual
30505450.002024-10-037365Actual
9000222.002023-02-017313Actual
1445827.362023-06-0373612Actual
3292099.002024-12-037356Actual
9060161.002023-02-017363Actual
38678221.002025-05-047366Actual
28515443.002024-08-037367Actual
738201.002022-06-037366Actual
913947.002023-02-017373Actual
35406428.362025-02-017328Actual
7473220.002022-12-047366Budget
8441245.002023-01-047336Actual
28364195.002024-08-037346Actual
8863220.782023-01-047328Actual
739220.002022-06-037366Budget
6819135.002022-12-047363Actual
20091457.002023-12-047317Actual
24785229.002024-05-037364Actual
36703210.342025-03-0473311Actual
4244300.002022-09-037367Budget
3675769.912025-03-0473511Actual
10676304.002023-03-047336Actual
17557603.002023-10-047313Actual
34574111.402025-01-0373212Actual
29755399.572024-09-027328Actual
240968.002022-08-047373Actual
25907369.002024-06-027315Actual
7083273.002022-12-047315Actual
633157.002022-06-037346Actual
12282220.782023-04-037368Actual
9325322.002023-02-017315Actual
9607220.002023-02-017346Budget
12879120.002023-05-047326Budget
14045444.002023-06-037367Actual
11894110.002023-04-037356Budget
35759431.622025-02-0173612Actual
34666274.942025-01-0373113Actual
29789496.542024-09-027368Actual
8736300.002023-01-047367Actual
347300.002022-06-037315Budget
4430220.002022-09-037368Budget
28836245.442024-08-0373611Actual
585300.002022-06-037336Budget
35934778.002025-03-047313Actual
3448161.002022-09-037363Actual
30795421.002024-10-037367Actual
16831216.002023-09-037316Actual
29929162.462024-09-0273411Actual
30563208.002024-10-037316Actual
2135977.362024-01-0473211Actual
17711281.002023-10-047364Actual
21741355.002024-02-017314Actual
28573738.972024-08-037318Actual
31383794.002024-11-027313Actual
37585582.002025-04-037317Actual
24256343.512024-04-027368Actual
32813225.002024-12-037316Actual
965463.002023-02-017356Actual
21118455.002024-01-047317Actual
31503815.002024-11-027314Actual
4568137.002022-10-047363Actual
9246300.002023-02-017364Budget
19949168.002023-12-047336Actual
36238263.002025-03-047316Actual
8674332.002023-01-047317Actual
2033135.872023-12-0473211Actual
1287876.002023-05-047326Actual
6679292.002022-11-037368Actual
820432.002022-06-037317Actual
33787624.002025-01-037364Actual
29166450.002024-09-027363Actual
18300.002022-06-037313Budget
4371325.332022-09-037328Actual
18715251.002023-11-037364Actual
12975165.002023-05-047346Actual
3059400.002022-08-047317Budget
19624486.002023-12-047363Actual
18270139.062023-10-0473111Actual
5366218.002022-10-047367Actual
25488114.592024-05-0373611Actual
17241100.762023-09-0373111Actual
11483374.002023-04-037364Actual
19417129.482023-11-0373611Actual
1757237.002022-07-047346Actual
37997182.682025-04-0373112Actual
1613196.002022-07-047316Actual
23988109.002024-04-027346Actual
35698186.932025-02-0173112Actual
1950210.332023-11-0373212Actual
28098741.002024-08-037314Actual
3511592.002025-02-017326Actual
21413100.762024-01-0473411Actual
1383855.002023-06-037326Actual
30377642.002024-10-037314Actual
35640203.952025-02-0173611Actual
15854150.002023-08-047336Actual
1189363.002023-04-037356Actual
2730220.002022-08-047316Budget
38856355.632025-05-047328Actual
5024110.002022-10-047326Budget
10176220.002023-03-047363Budget
31475146.002024-11-027373Actual
4694400.002022-10-047314Budget
1889374.002023-11-037326Actual
27861183.712024-07-0373113Actual
7270120.002022-12-047326Budget
30292355.002024-10-037363Actual
23756254.002024-04-027364Actual
36319214.002025-03-047346Actual
2723893.002024-07-037356Actual
37528208.002025-04-037366Actual
1425528.422023-06-0373211Actual
2153220.972024-01-0473112Actual
14010520.002023-06-037317Actual
21867210.002024-02-017365Actual
8203353.002023-01-047315Actual
2827300.002022-08-047336Budget
31829171.002024-11-027366Actual
4043110.002022-09-037356Budget
255738.212024-05-0373212Actual
2715875.002024-07-037326Actual
15528416.002023-08-047363Actual
1490085.002023-07-047346Actual
7005364.002022-12-047364Actual
11751125.002023-04-037326Actual
2828313.002022-08-047336Actual
3802553.952025-04-0373212Actual
1930318.842023-11-0373211Actual
464788.002022-10-047373Actual
15880.002022-06-037373Budget
5074213.002022-10-047336Actual
28190501.002024-08-037315Actual
23849236.002024-04-027365Actual
5227153.002022-10-047366Actual
240880.002022-08-047373Budget
25942400.002024-06-027365Actual
180483.002022-07-047356Actual
6491300.002022-11-037367Budget
3171674.002024-11-027326Actual
38828793.522025-05-047318Actual
7878257.002023-01-047313Actual
2369396.002024-04-027373Actual
32040473.822024-11-027368Actual
2457557.002022-08-047314Actual
4835300.002022-10-047315Budget
1250180.002023-05-047373Budget
2451520.972024-04-0273112Actual
36908315.662025-03-0473612Actual
25690585.002024-06-027313Actual
37237608.002025-04-037364Actual
13918102.002023-06-037356Actual
9976220.002023-02-017328Budget
28390112.002024-08-037356Actual
11952218.002023-04-037366Actual
2292934.002024-03-037326Actual
35726102.892025-02-0173212Actual
27684181.612024-07-0373611Actual
5168111.002022-10-047356Actual
29963260.342024-09-0273611Actual
23192514.732024-03-037318Actual
33010685.002024-12-037317Actual
25168386.002024-05-037367Actual
5167110.002022-10-047356Budget
29847311.402024-09-0273111Actual
10627120.002023-03-047326Budget
17121513.212023-09-037318Actual
11482400.002023-04-037364Budget
207486.002022-06-037314Actual
5226220.002022-10-047366Budget
2439683.742024-04-0273411Actual
37025366.172025-03-0473613Actual
35088162.002025-02-017316Actual
25226542.002024-05-037318Actual
13751288.002023-06-037365Actual
4757300.002022-10-047364Budget
9061120.002023-02-017363Budget
9789400.002023-02-017317Budget
34133861.002025-01-037317Actual
30200366.172024-09-0273613Actual
23721380.002024-04-027314Actual
18058414.002023-10-047317Actual
3782553.952025-04-0373211Actual
38976151.832025-05-0473211Actual
10442400.002023-03-047315Budget
6618252.602022-11-037328Actual
11294220.002023-04-037363Budget
12094300.002023-04-037367Budget
15109585.942023-07-047318Actual
14959135.002023-07-047366Actual
37469145.002025-04-037346Actual
18151443.512023-10-047318Actual
9849300.002023-02-017367Budget
29727896.552024-09-027318Actual
3284078.002024-12-037326Actual
38352617.002025-05-047314Actual
2602943.002024-06-027326Actual
33667437.002025-01-037363Actual
2342125.232024-03-0373511Actual
5305270.002022-10-047317Actual
3248220.002022-08-047328Budget
2271272.002022-08-047313Actual
2661924.162024-06-0273112Actual
18179284.422023-10-047328Actual

Generated 2025-07-03 16:39:56.185 UTC