[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 960  >   

707 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10829171.002023-01-307366Actual
16645317.002023-08-017314Actual
2457557.002022-07-027314Actual
6619220.002022-10-017328Budget
2082300.002022-06-017318Budget
961535.942022-05-017318Actual
12610400.002023-04-017364Budget
3445469.912024-12-0173511Actual
17183296.542023-08-017368Actual
13351245.032023-04-017328Actual
5167110.002022-09-017356Budget
21273246.542023-12-027368Actual
13411276.842023-04-017368Actual
14010520.002023-05-017317Actual
37739631.402025-03-017368Actual
24223395.032024-02-297328Actual
6679292.002022-10-017368Actual
2987573.102024-07-3173211Actual
9060161.002022-12-307363Actual
31267132.832024-08-3173113Actual
35378896.552024-12-307318Actual
2369396.002024-02-297373Actual
29634861.002024-07-317317Actual
7611364.002022-11-017367Actual
33304113.532024-10-3173411Actual
31770139.002024-09-307346Actual
28836245.442024-07-0173611Actual
13594166.002023-05-017373Actual
4184364.002022-08-017317Actual
16617161.002023-08-017373Actual
2731213.002022-07-027316Actual
4836332.002022-09-017315Actual
9061120.002022-12-307363Budget
35553178.422024-12-3073311Actual
17677428.002023-09-017314Actual
28070141.002024-07-017373Actual
35640203.952024-12-3073611Actual
5305270.002022-09-017317Actual
14634307.002023-06-017314Actual
37797260.342025-03-0173111Actual
11750120.002023-03-017326Budget
30915567.762024-08-317368Actual
36789260.342025-01-3073611Actual
10302400.002023-01-307314Budget
13811191.002023-05-017316Actual
14105496.542023-05-017318Actual
4646110.002022-09-017373Budget
30141183.712024-07-3173113Actual
11420400.002023-03-017314Budget
347300.002022-05-017315Budget
1726956.082023-08-0173211Actual
20091457.002023-11-017317Actual
9789400.002022-12-307317Budget
536100.002022-05-017326Budget
2041250.762023-11-0173511Actual
2456500.002022-07-027314Budget
13022127.002023-04-017356Actual
9463300.002022-12-307316Budget
14761226.002023-06-017365Actual
26828527.002024-05-317313Actual
144278.212023-05-0173212Actual
17862210.002023-09-017316Actual
38175369.682025-03-0173613Actual
2715875.002024-05-317326Actual
2457418.842024-02-2973612Actual
26324399.572024-04-307328Actual
30377642.002024-08-317314Actual
1943400.002022-06-017317Budget
2652300.002022-07-027365Budget
10499364.002023-01-307365Actual
16831216.002023-08-017316Actual
7691442.002022-11-017318Actual
38645116.002025-04-017356Actual
1746911.402023-08-0173212Actual
12751300.002023-04-017365Budget
7004300.002022-11-017364Budget
2203263.002023-12-307356Actual
38948369.912025-04-0173111Actual
1250065.002023-04-017373Actual
19975103.002023-11-017346Actual
33575397.752024-10-3173613Actual
35934778.002025-01-307313Actual
11623300.002023-03-017365Budget
17384129.482023-08-0173611Actual
17063353.002023-08-017367Actual
1445827.362023-05-0173612Actual
33130399.572024-10-317328Actual
3519584.002024-12-307356Actual
36470490.002025-01-307367Actual
11703270.002023-03-017316Actual
19155714.732023-10-017318Actual
9711148.002022-12-307366Actual
6944514.002022-11-017314Actual
26771329.332024-04-3073613Actual
33010685.002024-10-317317Actual
2035851.822023-11-0173311Actual
1543624.162023-06-0173612Actual
1889374.002023-10-017326Actual
3059400.002022-07-027317Budget
31596702.002024-09-307315Actual
35877366.172024-12-3073613Actual
3067091.002024-08-317356Actual
738201.002022-05-017366Actual
17592414.002023-09-017363Actual
37879167.782025-03-0173411Actual
21775257.002023-12-307364Actual
12172395.032023-03-017318Actual
34546277.362024-12-0173112Actual
14926106.002023-06-017356Actual
34693238.102024-12-0173213Actual
13412220.002023-04-017368Budget
38144346.872025-03-0173213Actual
1626457.142023-07-0273311Actual
2778100.002022-07-027326Budget
32868240.002024-10-317336Actual
1484683.002023-06-017326Actual
1643711.402023-07-0273212Actual
6680220.002022-10-017368Budget
38678221.002025-04-017366Actual
26920185.002024-05-317373Actual
32599146.002024-10-317373Actual
2644553.952024-04-3073211Actual
1392312.002022-06-017364Actual
7800120.002022-11-017368Budget
2336783.742024-01-3073311Actual
22689150.002024-01-307373Actual
33222422.042024-10-3173111Actual
1009198.052022-05-017328Actual
1332500.002022-06-017314Budget
18947118.002023-10-017346Actual
35817146.872024-12-3073113Actual
10828220.002023-01-307366Budget
15528416.002023-07-027363Actual
1525723.102023-06-0173211Actual
34488293.322024-12-0173611Actual
4976218.002022-09-017316Actual
7367220.002022-11-017346Budget
10579220.002023-01-307316Budget
26296828.372024-04-307318Actual
9559237.002022-12-307336Actual
2133197.572023-12-0273111Actual
689753.002022-11-017373Actual
15880.002022-05-017373Budget
32507819.002024-10-317313Actual
1641017.782023-07-0273112Actual
6430300.002022-10-017317Budget
7270120.002022-11-017326Budget
2050411.402023-11-0173112Actual
2004300.002022-06-017367Budget
11235300.002023-03-017313Budget
2981220.002022-07-027366Budget
24631702.002024-03-317313Actual
1534300.002022-06-017365Budget
240968.002022-07-027373Actual
18270139.062023-09-0173111Actual
11482400.002023-03-017364Budget
22902152.002024-01-307316Actual
15585128.002023-07-027373Actual
23907234.002024-02-297316Actual
1764996.002023-09-017373Actual
12221120.002023-03-017328Budget
2053111.402023-11-0173212Actual
8125300.002022-12-027364Actual
3308220.002022-07-027368Budget
308531182.922024-08-317318Actual
19801429.002023-11-017315Actual
4322400.002022-08-017318Budget
267300.002022-05-017364Budget
19743223.002023-11-017364Actual
6149110.002022-10-017326Budget
15741219.002023-07-027365Actual
3802553.952025-03-0173212Actual
2777037.992024-05-3173212Actual
2946472.002024-07-317326Actual
18921169.002023-10-017336Actual
1757237.002022-06-017346Actual
35285520.002024-12-307317Actual
10362234.002023-01-307364Actual
5444496.542022-09-017318Actual
2730220.002022-07-027316Budget
9790455.002022-12-307317Actual
30703187.002024-08-317366Actual
36908315.662025-01-3073612Actual
25076180.002024-03-317366Actual
29014239.852024-07-0173113Actual
3004947.572024-07-3173212Actual
5168111.002022-09-017356Actual
5695132.002022-10-017363Actual
27271210.002024-05-317366Actual
2647295.442024-04-3073311Actual
1528459.272023-06-0173311Actual
1750028.422023-08-0173612Actual
29074238.102024-07-0173613Actual
11561400.002023-03-017315Budget
20126301.002023-11-017367Actual
1938445.442023-10-0173511Actual
1460672.002023-06-017373Actual
5820436.002022-10-017314Actual
20212414.732023-11-017328Actual
18001158.002023-09-017366Actual
22006157.002023-12-307346Actual
30795421.002024-08-317367Actual
4371325.332022-08-017328Actual
9384291.002022-12-307365Actual
12094300.002023-03-017367Budget
7878257.002022-12-027313Actual
1440016.722023-05-0173112Actual
39149214.592025-04-0173112Actual
10967374.002023-01-307367Actual
2515300.002022-07-027364Budget
6350220.002022-10-017366Budget
3437360.332024-12-0173211Actual
2033135.872023-11-0173211Actual
30412591.002024-08-317364Actual
3248220.002022-07-027328Budget
3342439.062024-10-3173212Actual
10037120.002022-12-307368Budget
16560390.002023-08-017363Actual
29286486.002024-07-317364Actual
15957.002022-05-017373Actual
502576.002022-09-017326Actual
32098302.892024-09-3073111Actual
32298180.552024-09-3073112Actual
39091242.252025-04-0173611Actual
31920514.002024-09-307367Actual
3249207.152022-07-027328Actual
37295702.002025-03-017315Actual
31978910.192024-09-307318Actual
37619452.002025-03-017367Actual
29166450.002024-07-317363Actual
20739367.002023-12-027314Actual
22122429.002023-12-307317Actual
15137252.602023-06-017328Actual
34902702.002024-12-307314Actual
240880.002022-07-027373Budget
16971137.002023-08-017366Actual
37677799.582025-03-017318Actual
8735300.002022-12-027367Budget
12974220.002023-04-017346Budget
7414120.002022-11-017356Budget
39211388.002025-04-0173612Actual
35030399.002024-12-307365Actual
2827300.002022-07-027336Budget
9000222.002022-12-307313Actual
22717395.002024-01-307314Actual
7612300.002022-11-017367Budget
2542864.592024-03-3173411Actual
15345108.212023-06-0173611Actual
18866123.002023-10-017316Actual
4508220.002022-09-017313Budget
14874234.002023-06-017336Actual
6571655.642022-10-017318Actual
4104216.002022-08-017366Actual
37025366.172025-01-3073613Actual
5492220.002022-09-017328Budget
36180373.002025-01-307365Actual
33879547.002024-12-017365Actual
6197254.002022-10-017336Actual
13500760.002023-05-017313Actual
29577228.002024-07-317366Actual
1425528.422023-05-0173211Actual
1629173.102023-07-0273411Actual
38538266.002025-04-017316Actual
29544102.002024-07-317356Actual
4430220.002022-08-017368Budget
15799158.002023-07-027316Actual
12548429.002023-04-017314Actual
20924181.002023-12-027316Actual
10723153.002023-01-307346Actual
25254305.632024-03-317328Actual
35169135.002024-12-307346Actual
33164425.332024-10-317368Actual
23099468.002024-01-307317Actual
37939302.892025-03-0173611Actual
5554198.052022-09-017368Actual
24666377.002024-03-317363Actual
18681319.002023-10-017314Actual
22334105.022023-12-3073111Actual
3715300.002022-08-017315Budget
5445400.002022-09-017318Budget
31326366.172024-08-3173613Actual
128480.002022-06-017373Budget
1189363.002023-03-017356Actual
37585582.002025-03-017317Actual
33543338.102024-10-3173213Actual
9325322.002022-12-307315Actual
38267482.002025-04-017363Actual
13892131.002023-05-017346Actual
8594220.002022-12-027366Budget
7320211.002022-11-017336Actual
2071196.002023-12-027373Actual
31631532.002024-09-307365Actual
2875198.002022-07-027346Actual
2451520.972024-02-2973112Actual
3852220.002022-08-017316Budget
35440395.032024-12-307368Actual
26417151.832024-04-3073111Actual
1832568.852023-09-0173311Actual
33724185.002024-12-017373Actual
1383855.002023-05-017326Actual
33632778.002024-12-017313Actual
21980222.002023-12-307336Actual
15493790.002023-07-027313Actual
12422220.002023-04-017363Budget
26738297.752024-04-3073213Actual
12927300.002023-04-017336Budget
6101220.002022-10-017316Budget
32126116.722024-09-3073211Actual
28573738.972024-07-017318Actual
13535443.002023-05-017363Actual
38976151.832025-04-0173211Actual
28364195.002024-07-017346Actual
5632220.002022-10-017313Budget
4043110.002022-08-017356Budget
38480395.002025-04-017365Actual
24014104.002024-02-297356Actual
1250180.002023-04-017373Budget
14167355.632023-05-017368Actual
19217257.152023-10-017368Actual
5365300.002022-09-017367Budget
633157.002022-05-017346Actual
30349161.002024-08-317373Actual
24457133.742024-02-2973611Actual
24256343.512024-02-297368Actual
32240253.962024-09-3073611Actual
3741592.002025-03-017326Actual
679120.002022-05-017356Budget
30083291.192024-07-3173612Actual
11702220.002023-03-017316Budget
11421529.002023-03-017314Actual
2003345.002022-06-017367Actual
2038569.912023-11-0173411Actual
18715251.002023-10-017364Actual
1490085.002023-06-017346Actual
19949168.002023-11-017336Actual
8203353.002022-12-027315Actual
1788955.002023-09-017326Actual
9653120.002022-12-307356Budget
17557603.002023-09-017313Actual
19005142.002023-10-017366Actual
13622373.002023-05-017314Actual
12975165.002023-04-017346Actual
9710220.002022-12-307366Budget
37528208.002025-03-017366Actual
17149245.032023-08-017328Actual
11156220.002023-01-307368Budget
24137339.002024-02-297367Actual
680122.002022-05-017356Actual
29789496.542024-07-317368Actual
36648389.062025-01-3073111Actual
1935766.722023-10-0173411Actual
5694120.002022-10-017363Budget
33992221.002024-12-017336Actual
7144354.002022-11-017365Actual
12031400.002023-03-017317Budget
1008220.002022-05-017328Budget
14726332.002023-06-017315Actual
2434246.502024-02-2973211Actual
632220.002022-05-017346Budget
3200300.002022-07-027318Budget
8265300.002022-12-027365Actual
1685862.002023-08-017326Actual
37469145.002025-03-017346Actual
23009108.002024-01-307356Actual
27541350.772024-05-3173111Actual
1944362.002022-06-017317Actual
12220207.152023-03-017328Actual
4568137.002022-09-017363Actual
37082836.002025-03-017313Actual
20774245.002023-12-027364Actual
36847177.362025-01-3073112Actual
8595224.002022-12-027366Actual
18808371.002023-10-017365Actual
24195655.642024-02-297318Actual
16912126.002023-08-017346Actual
3773301.002022-08-017365Actual
38117260.912025-03-0173113Actual
1631827.362023-07-0273511Actual
32953202.002024-10-317366Actual
37705582.912025-03-017328Actual
7938161.002022-12-027363Actual
36730167.782025-01-3073411Actual
2442324.162024-02-2973511Actual
10116300.002023-01-307313Budget
31055184.812024-08-3173411Actual
8266300.002022-12-027365Budget
36703210.342025-01-3073311Actual
15880103.002023-07-027346Actual
1531197.572023-06-0173411Actual
10578223.002023-01-307316Actual
33516192.482024-10-3173113Actual
2501782.002024-03-317346Actual
22957256.002024-01-307336Actual
13162405.002023-04-017317Actual
21925162.002023-12-307316Actual
21239335.942023-12-027328Actual
3637300.002022-08-017364Budget
39269232.842025-04-0173113Actual
3511592.002024-12-307326Actual
33250173.102024-10-3173211Actual
32894180.002024-10-317346Actual
6292110.002022-10-017356Budget
25847307.002024-04-307364Actual
34427199.702024-12-0173411Actual
38232579.002025-04-017313Actual
5227153.002022-09-017366Actual
29437182.002024-07-317316Actual
1709300.002022-06-017336Budget
2138683.742023-12-0273311Actual
15109585.942023-06-017318Actual
25133499.002024-03-317317Actual
27040556.002024-05-317315Actual
18773290.002023-10-017315Actual
2241697.572023-12-3073411Actual
18300.002022-05-017313Budget
8393120.002022-12-027326Budget
1471300.002022-06-017315Budget
39003160.342025-04-0173311Actual
27328640.002024-05-317317Actual
21005144.002023-12-027346Actual
24991162.002024-03-317336Actual
21622509.002023-12-307313Actual
11751125.002023-03-017326Actual
17943102.002023-09-017346Actual
174428.212023-08-0173112Actual
36319214.002025-01-307346Actual
7552494.002022-11-017317Actual
34782665.002024-12-307313Actual
10769110.002023-01-307356Budget
1137280.002023-03-017373Budget
8065500.002022-12-027314Budget
15613274.002023-07-027314Actual
4183300.002022-08-017317Budget
5960300.002022-10-017315Budget
5073220.002022-09-017336Budget
36053963.002025-01-307314Actual
23721380.002024-02-297314Actual
17917230.002023-09-017336Actual
277966.002022-07-027326Actual
15906127.002023-07-027356Actual
352774.002022-08-017373Actual
25488114.592024-03-3173611Actual
11095220.782023-01-307328Actual
11234304.002023-03-017313Actual
31744208.002024-09-307336Actual
14668235.002023-06-017364Actual
3220773.102024-09-3073511Actual
25784121.002024-04-307373Actual
2292934.002024-01-307326Actual
34044132.002024-12-017356Actual
26560103.952024-04-3073611Actual
30470508.002024-08-317315Actual
3917794.382025-04-0173212Actual
965463.002022-12-307356Actual
25226542.002024-03-317318Actual
37117556.002025-03-017363Actual
38890442.002025-04-017368Actual
255738.212024-03-3173212Actual
21833365.002023-12-307315Actual
4429246.542022-08-017368Actual
34226692.002024-12-017318Actual
37443312.002025-03-017336Actual
14819152.002023-06-017316Actual
3059081.002024-08-317326Actual
8442220.002022-12-027336Budget
2236281.612023-12-3073211Actual
2651291.002022-07-027365Actual
34874158.002024-12-307373Actual
11094120.002023-01-307328Budget
5074213.002022-09-017336Actual
2545545.442024-03-3173511Actual
2044694.382023-11-0173611Actual
32180134.802024-09-3073411Actual
1992166.002023-11-017326Actual
28338321.002024-07-017336Actual
4323442.002022-08-017318Actual
32450274.942024-09-3073613Actual
206500.002022-05-017314Budget
26057168.002024-04-307336Actual
23134455.002024-01-307367Actual
35143293.002024-12-307336Actual
33277109.272024-10-3173311Actual
16525585.002023-08-017313Actual
17241100.762023-08-0173111Actual
79220.002022-05-017363Budget
12032270.002023-03-017317Actual
33667437.002024-12-017363Actual
12281220.002023-03-017368Budget
2339497.572024-01-3073411Actual
15939118.002023-07-027366Actual
26201780.002024-04-307317Actual
16089655.642023-07-027318Actual
34168514.002024-12-017367Actual
26357523.822024-04-307368Actual
1756220.002022-06-017346Budget
37330471.002025-03-017365Actual
13082171.002023-04-017366Actual
7366237.002022-11-017346Actual
27421937.462024-05-317318Actual
3100173.102024-08-3173211Actual
29518151.002024-07-317346Actual
22276220.782023-12-307368Actual
38593248.002025-04-017336Actual
1067198.052022-05-017368Actual
4105220.002022-08-017366Budget
2056231.612023-11-0173612Actual
19709431.002023-11-017314Actual
3284078.002024-10-317326Actual
9929514.732022-12-307318Actual
32417308.282024-09-3073213Actual
5881300.002022-10-017364Budget
3832498.002025-04-017373Actual
31829171.002024-09-307366Actual
1933056.082023-10-0173311Actual
22449120.972023-12-3073611Actual
37237608.002025-03-017364Actual
2472383.002024-03-317373Actual
1735017.782023-08-0173511Actual
9186357.002022-12-307314Actual
28283286.002024-07-017316Actual
19275122.042023-10-0173111Actual
1068220.002022-05-017368Budget
8673400.002022-12-027317Budget
3560737.992024-12-3073511Actual
35228210.002024-12-307366Actual
33845426.002024-12-017315Actual
12173300.002023-03-017318Budget
27921466.172024-05-3173613Actual
913947.002022-12-307373Actual
7939120.002022-12-027363Budget
10907377.002023-01-307317Actual
3853251.002022-08-017316Actual
29251865.002024-07-317314Actual
1953323.102023-10-0173612Actual
20184690.492023-11-017318Actual
1393300.002022-06-017364Budget
4977220.002022-09-017316Budget
2135977.362023-12-0273211Actual
33937240.002024-12-017316Actual
12423173.002023-04-017363Actual
128546.002022-06-017373Actual
2661924.162024-04-3073112Actual
8814510.182022-12-027318Actual
2980243.002022-07-027366Actual
5553220.002022-09-017368Budget
10627120.002023-01-307326Budget
2514234.002022-07-027364Actual
24843245.002024-03-317315Actual
27186293.002024-05-317336Actual
3687549.702025-01-3073212Actual
36556449.572025-01-307328Actual
11047585.942023-01-307318Actual
32813225.002024-10-317316Actual
28515443.002024-07-017367Actual
7799201.082022-11-017368Actual
4244300.002022-08-017367Budget
27131182.002024-05-317316Actual
28601482.912024-07-017328Actual
5366218.002022-09-017367Actual
31796124.002024-09-307356Actual
19590760.002023-11-017313Actual
266263.002022-05-017364Actual
16738386.002023-08-017315Actual
1864172.002022-06-017366Actual
22065197.002023-12-307366Actual
22752205.002024-01-307364Actual
8535148.002022-12-027356Actual
20866361.002023-12-027365Actual
35968456.002025-01-307363Actual
1149286.002022-06-017313Actual
1582630.002023-07-027326Actual
13716365.002023-05-017315Actual
14282102.892023-05-0173311Actual
11952218.002023-03-017366Actual
18058414.002023-09-017317Actual
34608310.342024-12-0173612Actual
10303386.002023-01-307314Actual
28693311.402024-07-0173111Actual
3121282.002022-07-027367Actual
31538414.002024-09-307364Actual
29963260.342024-07-3173611Actual
3292099.002024-10-317356Actual
30021222.042024-07-3173112Actual
8736300.002022-12-027367Actual
36238263.002025-01-307316Actual
39296422.312025-04-0173213Actual
5880249.002022-10-017364Actual
4694400.002022-09-017314Budget
11800313.002023-03-017336Actual
9560220.002022-12-307336Budget
3950182.002022-08-017336Actual
10363400.002023-01-307364Budget
19836234.002023-11-017365Actual
2436963.532024-02-2973311Actual
3675769.912025-01-3073511Actual
38445456.002025-04-017315Actual
23192514.732024-01-307318Actual
32332274.172024-09-3073612Actual
12611364.002023-04-017364Actual
32755593.002024-10-317365Actual
22810290.002024-01-307315Actual
9247384.002022-12-307364Actual
1732378.422023-08-0173411Actual
8488198.002022-12-027346Actual
34666274.942024-12-0173113Actual
488220.002022-05-017316Budget
1077088.002023-01-307356Actual
2331220.002022-07-027363Budget
31147241.192024-08-3173112Actual
1025562.002023-01-307373Actual
36345116.002025-01-307356Actual
1837925.232023-09-0173511Actual
19250.002022-05-017313Actual
36435817.002025-01-307317Actual
7472157.002022-11-017366Actual
12928237.002023-04-017336Actual
8674332.002022-12-027317Actual
365281020.802025-01-307318Actual
8064546.002022-12-027314Actual
1333572.002022-06-017314Actual
10177141.002023-01-307363Actual
38770386.002025-04-017367Actual
35526146.512024-12-3073211Actual
2439683.742024-02-2973411Actual
38059365.662025-03-0173612Actual
6021300.002022-10-017365Budget
19894137.002023-11-017316Actual
15016592.002023-06-017317Actual
20979209.002023-12-027336Actual
35580178.422024-12-3073411Actual
1847116.722023-09-0173112Actual
2921120.002022-07-027356Budget
1025480.002023-01-307373Budget
34018175.002024-12-017346Actual
32542355.002024-10-317363Actual
14959135.002023-06-017366Actual
32662483.002024-10-317364Actual
13350120.002023-04-017328Budget
5024110.002022-09-017326Budget
22597643.002024-01-307313Actual
9928300.002022-12-307318Budget
6818120.002022-11-017363Budget
12549400.002023-04-017314Budget
614894.002022-10-017326Actual
24046166.002024-02-297366Actual
34254520.792024-12-017328Actual
21656364.002023-12-307363Actual
348301.002022-05-017315Actual
31475146.002024-09-307373Actual
22389102.892023-12-3073311Actual
2880239.062024-07-0173511Actual
4898245.002022-09-017365Actual
29379380.002024-07-317365Actual
11624280.002023-03-017365Actual
23454133.742024-01-3073611Actual
26948912.002024-05-317314Actual
39329320.562025-04-0173613Actual
1137343.002023-03-017373Actual
4835300.002022-09-017315Budget
21118455.002023-12-027317Actual
29727896.552024-07-317318Actual
489169.002022-05-017316Actual
2192220.002022-06-017368Budget
6819135.002022-11-017363Actual
27684181.612024-05-3173611Actual
880300.002022-05-017367Budget
13161400.002023-04-017317Budget
2153220.972023-12-0273112Actual
6198220.002022-10-017336Budget
2334063.532024-01-3073211Actual
3626562.002025-01-307326Actual
19097442.002023-10-017367Actual
33338257.152024-10-3173611Actual
8863220.782022-12-027328Actual
25288296.542024-03-317368Actual
19417129.482023-10-0173611Actual
2270300.002022-07-027313Budget
10722220.002023-01-307346Budget
28132452.002024-07-017364Actual
1660100.002022-06-017326Budget
2765073.102024-05-3173511Actual
2131292.002022-06-017328Actual
13224300.002023-04-017367Budget
2393439.002024-02-297326Actual
6492354.002022-10-017367Actual
35726102.892024-12-3073212Actual
13866158.002023-05-017336Actual
20619721.002023-12-027313Actual
2254032.672023-12-3073612Actual
31089234.812024-08-3173611Actual
2191284.422022-06-017368Actual
27569113.532024-05-3173211Actual
15996421.002023-07-027317Actual
8862220.002022-12-027328Budget
2351215.652024-01-3073112Actual
31503815.002024-09-307314Actual
35406428.362024-12-307328Actual
4756270.002022-09-017364Actual
689670.002022-11-017373Budget
23220292.002024-01-307328Actual
9977305.632022-12-307328Actual
7143300.002022-11-017365Budget
245426.082024-02-2973212Actual
20654397.002023-12-027363Actual
6429325.002022-10-017317Actual
12361272.002023-04-017313Actual
13656304.002023-05-017364Actual

Generated 2025-05-31 22:28:14.253 UTC