[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 896  >   

706 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2874220.002022-07-027346Budget
5121161.002022-09-017346Actual
36087625.002025-01-307364Actual
38352617.002025-04-017314Actual
27271210.002024-05-317366Actual
30349161.002024-08-317373Actual
34345410.342024-12-0173111Actual
2083457.152022-06-017318Actual
8064546.002022-12-027314Actual
8535148.002022-12-027356Actual
9850202.002022-12-307367Actual
34076154.002024-12-017366Actual
1726956.082023-08-0173211Actual
9384291.002022-12-307365Actual
9607220.002022-12-307346Budget
2827300.002022-07-027336Budget
39269232.842025-04-0173113Actual
3997152.002022-08-017346Actual
34874158.002024-12-307373Actual
1865220.002022-06-017366Budget
26357523.822024-04-307368Actual
27803298.642024-05-3173612Actual
37174137.002025-03-017373Actual
6570400.002022-10-017318Budget
1490085.002023-06-017346Actual
26324399.572024-04-307328Actual
1889374.002023-10-017326Actual
880300.002022-05-017367Budget
38059365.662025-03-0173612Actual
32813225.002024-10-317316Actual
3626562.002025-01-307326Actual
29014239.852024-07-0173113Actual
36908315.662025-01-3073612Actual
10037120.002022-12-307368Budget
1383855.002023-05-017326Actual
36345116.002025-01-307356Actual
10038257.152022-12-307368Actual
4694400.002022-09-017314Budget
30377642.002024-08-317314Actual
614894.002022-10-017326Actual
2831066.002024-07-017326Actual
4104216.002022-08-017366Actual
12094300.002023-03-017367Budget
15648304.002023-07-027364Actual
7083273.002022-11-017315Actual
1068220.002022-05-017368Budget
18715251.002023-10-017364Actual
9653120.002022-12-307356Budget
2339497.572024-01-3073411Actual
2351215.652024-01-3073112Actual
22689150.002024-01-307373Actual
31744208.002024-09-307336Actual
29727896.552024-07-317318Actual
308531182.922024-08-317318Actual
14819152.002023-06-017316Actual
22006157.002023-12-307346Actual
2647295.442024-04-3073311Actual
24223395.032024-02-297328Actual
3067091.002024-08-317356Actual
2369396.002024-02-297373Actual
11799300.002023-03-017336Budget
5168111.002022-09-017356Actual
26417151.832024-04-3073111Actual
10442400.002023-01-307315Budget
1471300.002022-06-017315Budget
12360300.002023-04-017313Budget
34287366.242024-12-017368Actual
6944514.002022-11-017314Actual
5444496.542022-09-017318Actual
18947118.002023-10-017346Actual
3284078.002024-10-317326Actual
6680220.002022-10-017368Budget
1009198.052022-05-017328Actual
2334063.532024-01-3073211Actual
28748216.722024-07-0173311Actual
17063353.002023-08-017367Actual
2652300.002022-07-027365Budget
27186293.002024-05-317336Actual
2298382.002024-01-307346Actual
24314122.042024-02-2973111Actual
31631532.002024-09-307365Actual
31326366.172024-08-3173613Actual
1025480.002023-01-307373Budget
10967374.002023-01-307367Actual
19275122.042023-10-0173111Actual
1612220.002022-06-017316Budget
4756270.002022-09-017364Actual
4898245.002022-09-017365Actual
13303300.002023-04-017318Budget
21273246.542023-12-027368Actual
2144022.042023-12-0273511Actual
10499364.002023-01-307365Actual
1392312.002022-06-017364Actual
30644144.002024-08-317346Actual
5074213.002022-09-017336Actual
7222266.002022-11-017316Actual
23756254.002024-02-297364Actual
11156220.002023-01-307368Budget
9326300.002022-12-307315Budget
32240253.962024-09-3073611Actual
21833365.002023-12-307315Actual
26948912.002024-05-317314Actual
10626101.002023-01-307326Actual
25226542.002024-03-317318Actual
36966246.872025-01-3073113Actual
2436963.532024-02-2973311Actual
29223158.002024-07-317373Actual
8393120.002022-12-027326Budget
2872187.992024-07-0173211Actual
25168386.002024-03-317367Actual
29929162.462024-07-3173411Actual
5881300.002022-10-017364Budget
33516192.482024-10-3173113Actual
15137252.602023-06-017328Actual
9711148.002022-12-307366Actual
21061127.002023-12-027366Actual
29669390.002024-07-317367Actual
7271131.002022-11-017326Actual
29847311.402024-07-3173111Actual
2236281.612023-12-3073211Actual
28573738.972024-07-017318Actual
22122429.002023-12-307317Actual
22752205.002024-01-307364Actual
6101220.002022-10-017316Budget
2504374.002024-03-317356Actual
7878257.002022-12-027313Actual
22065197.002023-12-307366Actual
17592414.002023-09-017363Actual
39091242.252025-04-0173611Actual
18808371.002023-10-017365Actual
39211388.002025-04-0173612Actual
1148300.002022-06-017313Budget
39329320.562025-04-0173613Actual
14010520.002023-05-017317Actual
9789400.002022-12-307317Budget
4568137.002022-09-017363Actual
1189363.002023-03-017356Actual
38770386.002025-04-017367Actual
12093236.002023-03-017367Actual
5073220.002022-09-017336Budget
27888424.072024-05-3173213Actual
9929514.732022-12-307318Actual
27131182.002024-05-317316Actual
10676304.002023-01-307336Actual
2270300.002022-07-027313Budget
1008220.002022-05-017328Budget
37469145.002025-03-017346Actual
2731213.002022-07-027316Actual
78151.002022-05-017363Actual
3687549.702025-01-3073212Actual
29577228.002024-07-317366Actual
13811191.002023-05-017316Actual
2038569.912023-11-0173411Actual
7612300.002022-11-017367Budget
2056231.612023-11-0173612Actual
6492354.002022-10-017367Actual
13351245.032023-04-017328Actual
2456500.002022-07-027314Budget
6679292.002022-10-017368Actual
14133316.242023-05-017328Actual
801770.002022-12-027373Budget
14227108.212023-05-0173111Actual
1067198.052022-05-017368Actual
8488198.002022-12-027346Actual
7414120.002022-11-017356Budget
29379380.002024-07-317365Actual
18773290.002023-10-017315Actual
24046166.002024-02-297366Actual
1528459.272023-06-0173311Actual
14668235.002023-06-017364Actual
27363473.002024-05-317367Actual
12928237.002023-04-017336Actual
27596213.532024-05-3173311Actual
21741355.002023-12-307314Actual
1897357.002023-10-017356Actual
23849236.002024-02-297365Actual
38735520.002025-04-017317Actual
2981220.002022-07-027366Budget
7799201.082022-11-017368Actual
7938161.002022-12-027363Actual
1950210.332023-10-0173212Actual
22597643.002024-01-307313Actual
31596702.002024-09-307315Actual
29902181.612024-07-3173311Actual
240880.002022-07-027373Budget
4646110.002022-09-017373Budget
6571655.642022-10-017318Actual
5694120.002022-10-017363Budget
2451520.972024-02-2973112Actual
15706324.002023-07-027315Actual
29344471.002024-07-317315Actual
34400175.232024-12-0173311Actual
679120.002022-05-017356Budget
37295702.002025-03-017315Actual
3448161.002022-08-017363Actual
2393439.002024-02-297326Actual
820432.002022-05-017317Actual
22243355.632023-12-307328Actual
586281.002022-05-017336Actual
2171391.002023-12-307373Actual
20774245.002023-12-027364Actual
30292355.002024-08-317363Actual
1865380.002023-10-017373Actual
8125300.002022-12-027364Actual
28775151.832024-07-0173411Actual
632220.002022-05-017346Budget
2138683.742023-12-0273311Actual
23254364.722024-01-307368Actual
3386220.002022-08-017313Budget
23601707.002024-02-297313Actual
14926106.002023-06-017356Actual
28132452.002024-07-017364Actual
26296828.372024-04-307318Actual
32720556.002024-10-317315Actual
14874234.002023-06-017336Actual
19801429.002023-11-017315Actual
11624280.002023-03-017365Actual
2241697.572023-12-3073411Actual
36676167.782025-01-3073211Actual
12975165.002023-04-017346Actual
9790455.002022-12-307317Actual
13892131.002023-05-017346Actual
20979209.002023-12-027336Actual
1430975.232023-05-0173411Actual
464788.002022-09-017373Actual
3560737.992024-12-3073511Actual
29286486.002024-07-317364Actual
28013478.002024-07-017363Actual
13022127.002023-04-017356Actual
13350120.002023-04-017328Budget
2354422.042024-01-3073612Actual
2980243.002022-07-027366Actual
9060161.002022-12-307363Actual
26738297.752024-04-3073213Actual
1735017.782023-08-0173511Actual
27861183.712024-05-3173113Actual
1756220.002022-06-017346Budget
2457418.842024-02-2973612Actual
37528208.002025-03-017366Actual
36590510.182025-01-307368Actual
5554198.052022-09-017368Actual
17384129.482023-08-0173611Actual
1646816.722023-07-0273612Actual
33338257.152024-10-3173611Actual
36319214.002025-01-307346Actual
348301.002022-05-017315Actual
12548429.002023-04-017314Actual
1943400.002022-06-017317Budget
3917794.382025-04-0173212Actual
7366237.002022-11-017346Actual
30021222.042024-07-3173112Actual
12974220.002023-04-017346Budget
27212160.002024-05-317346Actual
17028421.002023-08-017317Actual
1947511.402023-10-0173112Actual
2130220.002022-06-017328Budget
38828793.522025-04-017318Actual
39296422.312025-04-0173213Actual
7739195.022022-11-017328Actual
38387486.002025-04-017364Actual
31089234.812024-08-3173611Actual
5024110.002022-09-017326Budget
3901118.002022-08-017326Actual
29166450.002024-07-317363Actual
28283286.002024-07-017316Actual
6021300.002022-10-017365Budget
22902152.002024-01-307316Actual
2554616.722024-03-3173112Actual
30703187.002024-08-317366Actual
27921466.172024-05-3173613Actual
34226692.002024-12-017318Actual
19097442.002023-10-017367Actual
13302514.732023-04-017318Actual
2880239.062024-07-0173511Actual
30881355.632024-08-317328Actual
629198.002022-10-017356Actual
35320473.002024-12-307367Actual
34782665.002024-12-307313Actual
2336783.742024-01-3073311Actual
33575397.752024-10-3173613Actual
7690300.002022-11-017318Budget
9325322.002022-12-307315Actual
35169135.002024-12-307346Actual
19975103.002023-11-017346Actual
34018175.002024-12-017346Actual
128546.002022-06-017373Actual
12173300.002023-03-017318Budget
21656364.002023-12-307363Actual
22632416.002024-01-307363Actual
2033135.872023-11-0173211Actual
3004947.572024-07-3173212Actual
9001300.002022-12-307313Budget
266263.002022-05-017364Actual
29131722.002024-07-317313Actual
36378137.002025-01-307366Actual
24936152.002024-03-317316Actual
19250.002022-05-017313Actual
12689400.002023-04-017315Budget
38856355.632025-04-017328Actual
8922120.002022-12-027368Budget
9928300.002022-12-307318Budget
2153220.972023-12-0273112Actual
225078.212023-12-3073112Actual
5821400.002022-10-017314Budget
801655.002022-12-027373Actual
2892244.382024-07-0173212Actual
5880249.002022-10-017364Actual
8204300.002022-12-027315Budget
16680213.002023-08-017364Actual
8674332.002022-12-027317Actual
38890442.002025-04-017368Actual
28070141.002024-07-017373Actual
9560220.002022-12-307336Budget
2133197.572023-12-0273111Actual
34608310.342024-12-0173612Actual
33396149.702024-10-3173112Actual
11482400.002023-03-017364Budget
11952218.002023-03-017366Actual
5226220.002022-09-017366Budget
18093301.002023-09-017367Actual
7223300.002022-11-017316Budget
35726102.892024-12-3073212Actual
4508220.002022-09-017313Budget
2292934.002024-01-307326Actual
32627741.002024-10-317314Actual
7270120.002022-11-017326Budget
31028200.762024-08-3173311Actual
30505450.002024-08-317365Actual
32507819.002024-10-317313Actual
17711281.002023-09-017364Actual
15171335.942023-06-017368Actual
33010685.002024-10-317317Actual
26982486.002024-05-317364Actual
12361272.002023-04-017313Actual
9061120.002022-12-307363Budget
10303386.002023-01-307314Actual
34937591.002024-12-307364Actual
12282220.782023-03-017368Actual
488220.002022-05-017316Budget
1393300.002022-06-017364Budget
3220773.102024-09-3073511Actual
2254032.672023-12-3073612Actual
16971137.002023-08-017366Actual
18866123.002023-10-017316Actual
1540314.592023-06-0173112Actual
23988109.002024-02-297346Actual
26863497.002024-05-317363Actual
10968300.002023-01-307367Budget
2053111.402023-11-0173212Actual
34168514.002024-12-017367Actual
23042152.002024-01-307366Actual
3574400.002022-08-017314Budget
1445827.362023-05-0173612Actual
1850432.672023-09-0173612Actual
7551400.002022-11-017317Budget
4835300.002022-09-017315Budget
6350220.002022-10-017366Budget
35285520.002024-12-307317Actual
4370220.002022-08-017328Budget
6619220.002022-10-017328Budget
5773110.002022-10-017373Budget
26560103.952024-04-3073611Actual
10675300.002023-01-307336Budget
29518151.002024-07-317346Actual
25784121.002024-04-307373Actual
36180373.002025-01-307365Actual
11295166.002023-03-017363Actual
31920514.002024-09-307367Actual
19836234.002023-11-017365Actual
9187500.002022-12-307314Budget
19005142.002023-10-017366Actual
13716365.002023-05-017315Actual
1841386.932023-09-0173611Actual
20924181.002023-12-027316Actual
23636432.002024-02-297363Actual
6292110.002022-10-017356Budget
17241100.762023-08-0173111Actual
37117556.002025-03-017363Actual
8673400.002022-12-027317Budget
38117260.912025-03-0173113Actual
22334105.022023-12-3073111Actual
32390171.432024-09-3073113Actual
36145649.002025-01-307315Actual
3059081.002024-08-317326Actual
36435817.002025-01-307317Actual
6945500.002022-11-017314Budget
1693893.002023-08-017356Actual
11751125.002023-03-017326Actual
404485.002022-08-017356Actual
27978536.002024-07-017313Actual
34254520.792024-12-017328Actual
24666377.002024-03-317363Actual
3900110.002022-08-017326Budget
28390112.002024-07-017356Actual
15229126.292023-06-0173111Actual
4184364.002022-08-017317Actual
5227153.002022-09-017366Actual
6430300.002022-10-017317Budget
38538266.002025-04-017316Actual
1930318.842023-10-0173211Actual
15613274.002023-07-027314Actual
34995527.002024-12-307315Actual
53796.002022-05-017326Actual
1835283.742023-09-0173411Actual
2652615.652024-04-3073511Actual
17917230.002023-09-017336Actual
34133861.002024-12-017317Actual
8815300.002022-12-027318Budget
2457557.002022-07-027314Actual
36703210.342025-01-3073311Actual
8203353.002022-12-027315Actual
36238263.002025-01-307316Actual
9462274.002022-12-307316Actual
38445456.002025-04-017315Actual
6429325.002022-10-017317Actual
741381.002022-11-017356Actual
5959353.002022-10-017315Actual
9246300.002022-12-307364Budget
4323442.002022-08-017318Actual
2330159.002022-07-027363Actual
2651291.002022-07-027365Actual
35553178.422024-12-3073311Actual
2203263.002023-12-307356Actual
33667437.002024-12-017363Actual
26771329.332024-04-3073613Actual
19894137.002023-11-017316Actual
1935766.722023-10-0173411Actual
10769110.002023-01-307356Budget
14167355.632023-05-017368Actual
28190501.002024-07-017315Actual
31829171.002024-09-307366Actual
37619452.002025-03-017367Actual
29755399.572024-07-317328Actual
3122300.002022-07-027367Budget
28956300.762024-07-0173612Actual
38565102.002025-04-017326Actual
15880103.002023-07-027346Actual
32450274.942024-09-3073613Actual
8344213.002022-12-027316Actual
35877366.172024-12-3073613Actual
585300.002022-05-017336Budget
3832498.002025-04-017373Actual
22810290.002024-01-307315Actual
32542355.002024-10-317363Actual
28515443.002024-07-017367Actual
20619721.002023-12-027313Actual
536100.002022-05-017326Budget
4569120.002022-09-017363Budget
20654397.002023-12-027363Actual
2602943.002024-04-307326Actual
32040473.822024-09-307368Actual
26828527.002024-05-317313Actual
18270139.062023-09-0173111Actual
20091457.002023-11-017317Actual
1832568.852023-09-0173311Actual
23009108.002024-01-307356Actual
7005364.002022-11-017364Actual
1077088.002023-01-307356Actual
33632778.002024-12-017313Actual
2610972.002024-04-307356Actual
14959135.002023-06-017366Actual
19624486.002023-11-017363Actual
28423209.002024-07-017366Actual
1207220.002022-06-017363Budget
26920185.002024-05-317373Actual
3853251.002022-08-017316Actual
3060429.002022-07-027317Actual
35968456.002025-01-307363Actual
17149245.032023-08-017328Actual
37025366.172025-01-3073613Actual
37202585.002025-03-017314Actual
1643711.402023-07-0273212Actual
20739367.002023-12-027314Actual
38678221.002025-04-017366Actual
2560523.102024-03-3173612Actual
37082836.002025-03-017313Actual
207486.002022-05-017314Actual
1685862.002023-08-017326Actual
6818120.002022-11-017363Budget
38232579.002025-04-017313Actual
2156517.782023-12-0273612Actual
174428.212023-08-0173112Actual
18151443.512023-09-017318Actual
739220.002022-05-017366Budget
19709431.002023-11-017314Actual
13751288.002023-05-017365Actual
32006399.572024-09-307328Actual
16773332.002023-08-017365Actual
365281020.802025-01-307318Actual
12281220.002023-03-017368Budget
20034148.002023-11-017366Actual
18681319.002023-10-017314Actual
10828220.002023-01-307366Budget
11847220.002023-03-017346Budget
961535.942022-05-017318Actual
2442324.162024-02-2973511Actual
819400.002022-05-017317Budget
1626457.142023-07-0273311Actual
33164425.332024-10-317368Actual
24256343.512024-02-297368Actual
960300.002022-05-017318Budget
16117395.032023-07-027328Actual
2715875.002024-05-317326Actual
13412220.002023-04-017368Budget
7552494.002022-11-017317Actual
738201.002022-05-017366Actual
11420400.002023-03-017314Budget
3950182.002022-08-017336Actual
8814510.182022-12-027318Actual
37677799.582025-03-017318Actual
3636273.002022-08-017364Actual
3790640.122025-03-0173511Actual
37585582.002025-03-017317Actual
9383300.002022-12-307365Budget
13622373.002023-05-017314Actual
13535443.002023-05-017363Actual
10176220.002023-01-307363Budget
3773301.002022-08-017365Actual
3059400.002022-07-027317Budget
3308220.002022-07-027368Budget
35030399.002024-12-307365Actual
13223236.002023-04-017367Actual
1531197.572023-06-0173411Actual
16645317.002023-08-017314Actual
2472383.002024-03-317373Actual
2071196.002023-12-027373Actual
16352102.892023-07-0273611Actual
23312139.062024-01-3073111Actual
879300.002022-05-017367Actual
267300.002022-05-017364Budget
14282102.892023-05-0173311Actual
23907234.002024-02-297316Actual
35526146.512024-12-3073211Actual
2103198.002023-12-027356Actual
29041520.562024-07-0173213Actual
6618252.602022-10-017328Actual
28338321.002024-07-017336Actual
2828313.002022-07-027336Actual
2135977.362023-12-0273211Actual
6198220.002022-10-017336Budget
7084300.002022-11-017315Budget
33879547.002024-12-017365Actual
27623206.082024-05-3173411Actual
9510120.002022-12-307326Budget
2649990.122024-04-3073411Actual
1629173.102023-07-0273411Actual
2195262.002023-12-307326Actual
35406428.362024-12-307328Actual
24991162.002024-03-317336Actual
28635523.822024-07-017368Actual
35759431.622024-12-3073612Actual
13866158.002023-05-017336Actual
34427199.702024-12-0173411Actual
24103436.002024-02-297317Actual
255738.212024-03-3173212Actual
3248220.002022-07-027328Budget
16560390.002023-08-017363Actual
2921120.002022-07-027356Budget
11095220.782023-01-307328Actual
30412591.002024-08-317364Actual
3905741.192025-04-0173511Actual
25488114.592024-03-3173611Actual
11483374.002023-03-017364Actual
3200300.002022-07-027318Budget
4897300.002022-09-017365Budget
4695483.002022-09-017314Actual
38948369.912025-04-0173111Actual
4836332.002022-09-017315Actual
18001158.002023-09-017366Actual
17677428.002023-09-017314Actual
24014104.002024-02-297356Actual
1829823.102023-09-0173211Actual
1534300.002022-06-017365Budget
15799158.002023-07-027316Actual
5695132.002022-10-017363Actual
15109585.942023-06-017318Actual
25847307.002024-04-307364Actual
21622509.002023-12-307313Actual
22717395.002024-01-307314Actual
3249207.152022-07-027328Actual
33752655.002024-12-017314Actual
2946472.002024-07-317326Actual
21867210.002023-12-307365Actual
38144346.872025-03-0173213Actual
20832351.002023-12-027315Actual
2644553.952024-04-3073211Actual
3675769.912025-01-3073511Actual
3996220.002022-08-017346Budget
31796124.002024-09-307356Actual
33724185.002024-12-017373Actual
13411276.842023-04-017368Actual
8124300.002022-12-027364Budget
4430220.002022-08-017368Budget
408300.002022-05-017365Budget
1757237.002022-06-017346Actual
5553220.002022-09-017368Budget
23220292.002024-01-307328Actual
19681208.002023-11-017373Actual
31267132.832024-08-3173113Actual
502576.002022-09-017326Actual
3201520.792022-07-027318Actual
14761226.002023-06-017365Actual
10362234.002023-01-307364Actual
26002117.002024-04-307316Actual
8536120.002022-12-027356Budget
34902702.002024-12-307314Actual
3437360.332024-12-0173211Actual
13224300.002023-04-017367Budget
15854150.002023-07-027336Actual
21005144.002023-12-027346Actual
13083220.002023-04-017366Budget
21153416.002023-12-027367Actual
20303169.912023-11-0173111Actual
8265300.002022-12-027365Actual
31383794.002024-09-307313Actual
32599146.002024-10-317373Actual
1425528.422023-05-0173211Actual
9559237.002022-12-307336Actual
11235300.002023-03-017313Budget
24137339.002024-02-297367Actual
31055184.812024-08-3173411Actual
36993310.032025-01-3073213Actual
29544102.002024-07-317356Actual
2082300.002022-06-017318Budget
6245153.002022-10-017346Actual
1938445.442023-10-0173511Actual
8345300.002022-12-027316Budget
1631827.362023-07-0273511Actual
6758300.002022-11-017313Budget
19155714.732023-10-017318Actual
7800120.002022-11-017368Budget
1472362.002022-06-017315Actual
2035851.822023-11-0173311Actual
36293281.002025-01-307336Actual
21925162.002023-12-307316Actual
25907369.002024-04-307315Actual
27483296.542024-05-317368Actual
1992166.002023-11-017326Actual
1332500.002022-06-017314Budget
3802553.952025-03-0173212Actual
15996421.002023-07-027317Actual
17183296.542023-08-017368Actual
1953323.102023-10-0173612Actual
32153146.512024-09-3073311Actual
15345108.212023-06-0173611Actual
18561644.002023-10-017313Actual
11846167.002023-03-017346Actual
3716336.002022-08-017315Actual
14515546.002023-06-017313Actual
1250180.002023-04-017373Budget
8266300.002022-12-027365Budget
1525723.102023-06-0173211Actual
27569113.532024-05-3173211Actual
6149110.002022-10-017326Budget
3526110.002022-08-017373Budget
19590760.002023-11-017313Actual
18300.002022-05-017313Budget
1149286.002022-06-017313Actual
23134455.002024-01-307367Actual
8595224.002022-12-027366Actual
7320211.002022-11-017336Actual
680122.002022-05-017356Actual
12752249.002023-04-017365Actual
9606139.002022-12-307346Actual
3292099.002024-10-317356Actual
352774.002022-08-017373Actual
13161400.002023-04-017317Budget
22157364.002023-12-307367Actual
8489220.002022-12-027346Budget
9247384.002022-12-307364Actual
7879300.002022-12-027313Budget
9977305.632022-12-307328Actual
23814298.002024-02-297315Actual
34546277.362024-12-0173112Actual
35378896.552024-12-307318Actual
10829171.002023-01-307366Actual
23099468.002024-01-307317Actual
1796978.002023-09-017356Actual
12611364.002023-04-017364Actual
5306300.002022-09-017317Budget
26201780.002024-04-307317Actual
15906127.002023-07-027356Actual
22215620.792023-12-307318Actual
3396450.002024-12-017326Actual
10500300.002023-01-307365Budget
11047585.942023-01-307318Actual
21413100.762023-12-0273411Actual
12549400.002023-04-017314Budget
2004300.002022-06-017367Budget
12879120.002023-04-017326Budget
20866361.002023-12-027365Actual
5820436.002022-10-017314Actual
1460672.002023-06-017373Actual
12423173.002023-04-017363Actual
1533218.002022-06-017365Actual
36556449.572025-01-307328Actual
12422220.002023-04-017363Budget
4322400.002022-08-017318Budget
38175369.682025-03-0173613Actual
11421529.002023-03-017314Actual
37237608.002025-03-017364Actual
30257686.002024-08-317313Actual
4244300.002022-08-017367Budget
2723893.002024-05-317356Actual
35498300.762024-12-3073111Actual
39149214.592025-04-0173112Actual

Generated 2025-05-31 21:07:27.620 UTC