[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 992  >   

705 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545545.442024-03-2873511Actual
18947118.002023-09-287346Actual
24843245.002024-03-287315Actual
32720556.002024-10-287315Actual
689670.002022-10-297373Budget
8488198.002022-11-297346Actual
38565102.002025-03-297326Actual
21833365.002023-12-277315Actual
308531182.922024-08-287318Actual
1938445.442023-09-2873511Actual
22122429.002023-12-277317Actual
20245461.702023-10-297368Actual
2652615.652024-04-2773511Actual
2731213.002022-06-297316Actual
7472157.002022-10-297366Actual
3122300.002022-06-297367Budget
1025562.002023-01-277373Actual
11624280.002023-02-267365Actual
24137339.002024-02-267367Actual
32450274.942024-09-2773613Actual
33250173.102024-10-2873211Actual
17121513.212023-07-297318Actual
4371325.332022-07-297328Actual
11421529.002023-02-267314Actual
14133316.242023-04-287328Actual
36993310.032025-01-2773213Actual
7690300.002022-10-297318Budget
14819152.002023-05-297316Actual
78151.002022-04-287363Actual
502576.002022-08-297326Actual
6101220.002022-09-287316Budget
23042152.002024-01-277366Actual
3200300.002022-06-297318Budget
2003345.002022-05-297367Actual
741381.002022-10-297356Actual
9187500.002022-12-277314Budget
7222266.002022-10-297316Actual
10500300.002023-01-277365Budget
16089655.642023-06-297318Actual
14105496.542023-04-287318Actual
5959353.002022-09-287315Actual
38678221.002025-03-297366Actual
26711132.832024-04-2773113Actual
3560737.992024-12-2773511Actual
37879167.782025-02-2673411Actual
32006399.572024-09-277328Actual
1735017.782023-07-2973511Actual
10038257.152022-12-277368Actual
739220.002022-04-287366Budget
11047585.942023-01-277318Actual
11894110.002023-02-267356Budget
32755593.002024-10-287365Actual
22215620.792023-12-277318Actual
11234304.002023-02-267313Actual
680122.002022-04-287356Actual
32627741.002024-10-287314Actual
8265300.002022-11-297365Actual
25690585.002024-04-277313Actual
3307213.212022-06-297368Actual
9607220.002022-12-277346Budget
408300.002022-04-287365Budget
30292355.002024-08-287363Actual
2000168.002023-10-297356Actual
14515546.002023-05-297313Actual
36025132.002025-01-277373Actual
20866361.002023-11-297365Actual
35553178.422024-12-2773311Actual
34018175.002024-11-287346Actual
2602943.002024-04-277326Actual
255738.212024-03-2873212Actual
25812562.002024-04-277314Actual
29492240.002024-07-287336Actual
12282220.782023-02-267368Actual
31028200.762024-08-2873311Actual
36378137.002025-01-277366Actual
23009108.002024-01-277356Actual
5633272.002022-09-287313Actual
28775151.832024-06-2873411Actual
1829823.102023-08-2973211Actual
28283286.002024-06-287316Actual
2203263.002023-12-277356Actual
12549400.002023-03-297314Budget
3284078.002024-10-287326Actual
2038569.912023-10-2973411Actual
16886262.002023-07-297336Actual
19275122.042023-09-2873111Actual
38828793.522025-03-297318Actual
2554616.722024-03-2873112Actual
10829171.002023-01-277366Actual
38144346.872025-02-2673213Actual
536100.002022-04-287326Budget
32240253.962024-09-2773611Actual
31147241.192024-08-2873112Actual
19624486.002023-10-297363Actual
8393120.002022-11-297326Budget
5445400.002022-08-297318Budget
27596213.532024-05-2873311Actual
14549471.002023-05-297363Actual
17384129.482023-07-2973611Actual
4244300.002022-07-297367Budget
2241697.572023-12-2773411Actual
1207220.002022-05-297363Budget
39091242.252025-03-2973611Actual
37619452.002025-02-267367Actual
32894180.002024-10-287346Actual
18596432.002023-09-287363Actual
12831220.002023-03-297316Budget
31089234.812024-08-2873611Actual
24014104.002024-02-267356Actual
2560523.102024-03-2873612Actual
2777037.992024-05-2873212Actual
1445827.362023-04-2873612Actual
36789260.342025-01-2773611Actual
15939118.002023-06-297366Actual
14227108.212023-04-2873111Actual
25942400.002024-04-277365Actual
4322400.002022-07-297318Budget
2171391.002023-12-277373Actual
1434273.102023-04-2873611Actual
2044694.382023-10-2973611Actual
15854150.002023-06-297336Actual
5695132.002022-09-287363Actual
8441245.002022-11-297336Actual
5820436.002022-09-287314Actual
1732378.422023-07-2973411Actual
24751380.002024-03-287314Actual
10116300.002023-01-277313Budget
23907234.002024-02-267316Actual
1693893.002023-07-297356Actual
12830223.002023-03-297316Actual
37739631.402025-02-267368Actual
37939302.892025-02-2673611Actual
15648304.002023-06-297364Actual
34574111.402024-11-2873212Actual
8489220.002022-11-297346Budget
37388203.002025-02-267316Actual
32868240.002024-10-287336Actual
12928237.002023-03-297336Actual
5073220.002022-08-297336Budget
13302514.732023-03-297318Actual
38267482.002025-03-297363Actual
6429325.002022-09-287317Actual
16971137.002023-07-297366Actual
33010685.002024-10-287317Actual
3852220.002022-07-297316Budget
2514234.002022-06-297364Actual
35285520.002024-12-277317Actual
488220.002022-04-287316Budget
3308220.002022-06-297368Budget
128546.002022-05-297373Actual
820432.002022-04-287317Actual
17592414.002023-08-297363Actual
3687549.702025-01-2773212Actual
24991162.002024-03-287336Actual
1750028.422023-07-2973612Actual
38175369.682025-02-2673613Actual
3396450.002024-11-287326Actual
33396149.702024-10-2873112Actual
2156517.782023-11-2973612Actual
9246300.002022-12-277364Budget
2874220.002022-06-297346Budget
31475146.002024-09-277373Actual
38890442.002025-03-297368Actual
9247384.002022-12-277364Actual
1612220.002022-05-297316Budget
39003160.342025-03-2973311Actual
17183296.542023-07-297368Actual
37443312.002025-02-267336Actual
30795421.002024-08-287367Actual
15799158.002023-06-297316Actual
13303300.002023-03-297318Budget
9850202.002022-12-277367Actual
13161400.002023-03-297317Budget
27684181.612024-05-2873611Actual
9326300.002022-12-277315Budget
2130220.002022-05-297328Budget
6197254.002022-09-287336Actual
4243300.002022-07-297367Actual
27921466.172024-05-2873613Actual
22157364.002023-12-277367Actual
10363400.002023-01-277364Budget
22717395.002024-01-277314Actual
738201.002022-04-287366Actual
31631532.002024-09-277365Actual
1935766.722023-09-2873411Actual
20832351.002023-11-297315Actual
6570400.002022-09-287318Budget
2451520.972024-02-2673112Actual
10626101.002023-01-277326Actual
4430220.002022-07-297368Budget
28635523.822024-06-287368Actual
15957.002022-04-287373Actual
11800313.002023-02-267336Actual
13951142.002023-04-287366Actual
11751125.002023-02-267326Actual
32507819.002024-10-287313Actual
18179284.422023-08-297328Actual
3905741.192025-03-2973511Actual
33937240.002024-11-287316Actual
2138683.742023-11-2973311Actual
21656364.002023-12-277363Actual
6430300.002022-09-287317Budget
23814298.002024-02-267315Actual
2665326.292024-04-2773612Actual
1189363.002023-02-267356Actual
3059081.002024-08-287326Actual
33102910.192024-10-287318Actual
33992221.002024-11-287336Actual
34044132.002024-11-287356Actual
24046166.002024-02-267366Actual
35526146.512024-12-2773211Actual
18300.002022-04-287313Budget
3220773.102024-09-2773511Actual
19743223.002023-10-297364Actual
34608310.342024-11-2873612Actual
10828220.002023-01-277366Budget
1068220.002022-04-287368Budget
1383855.002023-04-287326Actual
21211779.882023-11-297318Actual
30141183.712024-07-2873113Actual
17241100.762023-07-2973111Actual
16680213.002023-07-297364Actual
6350220.002022-09-287366Budget
7004300.002022-10-297364Budget
4695483.002022-08-297314Actual
1729681.612023-07-2973311Actual
33222422.042024-10-2873111Actual
31267132.832024-08-2873113Actual
26417151.832024-04-2773111Actual
31209409.282024-08-2873612Actual
2292934.002024-01-277326Actual
12690339.002023-03-297315Actual
18561644.002023-09-287313Actual
30083291.192024-07-2873612Actual
2083457.152022-05-297318Actual
5120220.002022-08-297346Budget
3675769.912025-01-2773511Actual
25907369.002024-04-277315Actual
21005144.002023-11-297346Actual
22689150.002024-01-277373Actual
3387203.002022-07-297313Actual
2336783.742024-01-2773311Actual
5167110.002022-08-297356Budget
16617161.002023-07-297373Actual
25488114.592024-03-2873611Actual
37469145.002025-02-267346Actual
1533218.002022-05-297365Actual
12423173.002023-03-297363Actual
30377642.002024-08-287314Actual
22632416.002024-01-277363Actual
2610972.002024-04-277356Actual
4508220.002022-08-297313Budget
2351215.652024-01-2773112Actual
3716336.002022-07-297315Actual
31886795.002024-09-277317Actual
19949168.002023-10-297336Actual
38445456.002025-03-297315Actual
2071196.002023-11-297373Actual
27861183.712024-05-2873113Actual
14634307.002023-05-297314Actual
12610400.002023-03-297364Budget
16525585.002023-07-297313Actual
38593248.002025-03-297336Actual
33044591.002024-10-287367Actual
1332500.002022-05-297314Budget
1764996.002023-08-297373Actual
7367220.002022-10-297346Budget
26296828.372024-04-277318Actual
2981220.002022-06-297366Budget
1864172.002022-05-297366Actual
9384291.002022-12-277365Actual
3637300.002022-07-297364Budget
31978910.192024-09-277318Actual
28423209.002024-06-287366Actual
21622509.002023-12-277313Actual
1950210.332023-09-2873212Actual
9849300.002022-12-277367Budget
26982486.002024-05-287364Actual
32599146.002024-10-287373Actual
2872187.992024-06-2873211Actual
2504374.002024-03-287356Actual
31175111.402024-08-2873212Actual
34546277.362024-11-2873112Actual
37025366.172025-01-2773613Actual
37797260.342025-02-2673111Actual
12879120.002023-03-297326Budget
28693311.402024-06-2873111Actual
3342439.062024-10-2873212Actual
36676167.782025-01-2773211Actual
15706324.002023-06-297315Actual
4569120.002022-08-297363Budget
585300.002022-04-287336Budget
3004947.572024-07-2873212Actual
33277109.272024-10-2873311Actual
34817546.002024-12-277363Actual
2980243.002022-06-297366Actual
18866123.002023-09-287316Actual
25725405.002024-04-277363Actual
6492354.002022-09-287367Actual
5960300.002022-09-287315Budget
2496330.002024-03-287326Actual
10967374.002023-01-277367Actual
10723153.002023-01-277346Actual
27040556.002024-05-287315Actual
35817146.872024-12-2773113Actual
2644553.952024-04-2773211Actual
9790455.002022-12-277317Actual
21867210.002023-12-277365Actual
14726332.002023-05-297315Actual
12752249.002023-03-297365Actual
28601482.912024-06-287328Actual
10578223.002023-01-277316Actual
1803120.002022-05-297356Budget
1841386.932023-08-2973611Actual
4184364.002022-07-297317Actual
1850432.672023-08-2973612Actual
27623206.082024-05-2873411Actual
14874234.002023-05-297336Actual
4429246.542022-07-297368Actual
25847307.002024-04-277364Actual
10037120.002022-12-277368Budget
819400.002022-04-287317Budget
15741219.002023-06-297365Actual
11294220.002023-02-267363Budget
19894137.002023-10-297316Actual
2436963.532024-02-2673311Actual
18773290.002023-09-287315Actual
29131722.002024-07-287313Actual
17149245.032023-07-297328Actual
29379380.002024-07-287365Actual
17711281.002023-08-297364Actual
5024110.002022-08-297326Budget
34345410.342024-11-2873111Actual
37705582.912025-02-267328Actual
2082300.002022-05-297318Budget
34400175.232024-11-2873311Actual
37330471.002025-02-267365Actual
880300.002022-04-287367Budget
39211388.002025-03-2973612Actual
1484683.002023-05-297326Actual
31503815.002024-09-277314Actual
25226542.002024-03-287318Actual
20924181.002023-11-297316Actual
2339497.572024-01-2773411Actual
26057168.002024-04-277336Actual
2369396.002024-02-267373Actual
19417129.482023-09-2873611Actual
12221120.002023-02-267328Budget
14282102.892023-04-2873311Actual
33164425.332024-10-287368Actual
19709431.002023-10-297314Actual
39030260.342025-03-2973411Actual
3715300.002022-07-297315Budget
2594260.002022-06-297315Actual
2875198.002022-06-297346Actual
22597643.002024-01-277313Actual
1953323.102023-09-2873612Actual
6245153.002022-09-287346Actual
10362234.002023-01-277364Actual
21413100.762023-11-2973411Actual
12281220.002023-02-267368Budget
28390112.002024-06-287356Actual
29669390.002024-07-287367Actual
1582630.002023-06-297326Actual
1865220.002022-05-297366Budget
7800120.002022-10-297368Budget
3782553.952025-02-2673211Actual
11952218.002023-02-267366Actual
36730167.782025-01-2773411Actual
29727896.552024-07-287318Actual
29223158.002024-07-287373Actual
27421937.462024-05-287318Actual
13224300.002023-03-297367Budget
35498300.762024-12-2773111Actual
29286486.002024-07-287364Actual
1250180.002023-03-297373Budget
8535148.002022-11-297356Actual
36847177.362025-01-2773112Actual
5553220.002022-08-297368Budget
11295166.002023-02-267363Actual
35726102.892024-12-2773212Actual
31689266.002024-09-277316Actual
27569113.532024-05-2873211Actual
24631702.002024-03-287313Actual
4976218.002022-08-297316Actual
1472362.002022-05-297315Actual
7939120.002022-11-297363Budget
3121282.002022-06-297367Actual
2987573.102024-07-2873211Actual
3067091.002024-08-287356Actual
9928300.002022-12-277318Budget
9000222.002022-12-277313Actual
18270139.062023-08-2973111Actual
1788955.002023-08-297326Actual
17063353.002023-07-297367Actual
1835283.742023-08-2973411Actual
10675300.002023-01-277336Budget
12172395.032023-02-267318Actual
4897300.002022-08-297365Budget
1425528.422023-04-2873211Actual
15880.002022-04-287373Budget
128480.002022-05-297373Budget
9710220.002022-12-277366Budget
35877366.172024-12-2773613Actual
30644144.002024-08-287346Actual
19062414.002023-09-287317Actual
26560103.952024-04-2773611Actual
11750120.002023-02-267326Budget
9606139.002022-12-277346Actual
951194.002022-12-277326Actual
28070141.002024-06-287373Actual
2103198.002023-11-297356Actual
1685862.002023-07-297326Actual
2135977.362023-11-2973211Actual
36053963.002025-01-277314Actual
5365300.002022-08-297367Budget
21273246.542023-11-297368Actual
13223236.002023-03-297367Actual
28098741.002024-06-287314Actual
266263.002022-04-287364Actual
1746911.402023-07-2973212Actual
4756270.002022-08-297364Actual
5305270.002022-08-297317Actual
14668235.002023-05-297364Actual
2442324.162024-02-2673511Actual
20303169.912023-10-2973111Actual
32417308.282024-09-2773213Actual
1148300.002022-05-297313Budget
19801429.002023-10-297315Actual
8815300.002022-11-297318Budget
33724185.002024-11-287373Actual
6198220.002022-09-287336Budget
25133499.002024-03-287317Actual
39329320.562025-03-2973613Actual
14167355.632023-04-287368Actual
28480751.002024-06-287317Actual
4898245.002022-08-297365Actual
15996421.002023-06-297317Actual
11703270.002023-02-267316Actual
10442400.002023-01-277315Budget
3448161.002022-07-297363Actual
352774.002022-07-297373Actual
13811191.002023-04-287316Actual
28338321.002024-06-287336Actual
2041250.762023-10-2973511Actual
39269232.842025-03-2973113Actual
1525723.102023-05-2973211Actual
577286.002022-09-287373Actual
3741592.002025-02-267326Actual
17804302.002023-08-297365Actual
13350120.002023-03-297328Budget
16209156.082023-06-2973111Actual
6944514.002022-10-297314Actual
35143293.002024-12-277336Actual
3774300.002022-07-297365Budget
1944362.002022-05-297317Actual
7473220.002022-10-297366Budget
10441416.002023-01-277315Actual
35169135.002024-12-277346Actual
267300.002022-04-287364Budget
9977305.632022-12-277328Actual
10627120.002023-01-277326Budget
28748216.722024-06-2873311Actual
5444496.542022-08-297318Actual
12611364.002023-03-297364Actual
1430975.232023-04-2873411Actual
13411276.842023-03-297368Actual
7878257.002022-11-297313Actual
2192220.002022-05-297368Budget
1149286.002022-05-297313Actual
5227153.002022-08-297366Actual
38480395.002025-03-297365Actual
407336.002022-04-287365Actual
31829171.002024-09-277366Actual
10579220.002023-01-277316Budget
12927300.002023-03-297336Budget
38856355.632025-03-297328Actual
1865380.002023-09-287373Actual
21980222.002023-12-277336Actual
35320473.002024-12-277367Actual
10968300.002023-01-277367Budget
2439683.742024-02-2673411Actual
10908400.002023-01-277317Budget
7005364.002022-10-297364Actual
21239335.942023-11-297328Actual
1629173.102023-06-2973411Actual
25076180.002024-03-287366Actual
30881355.632024-08-287328Actual
27742282.682024-05-2873112Actual
23756254.002024-02-267364Actual
35030399.002024-12-277365Actual
2540173.102024-03-2873311Actual
16773332.002023-07-297365Actual
8345300.002022-11-297316Budget
2195262.002023-12-277326Actual
13866158.002023-04-287336Actual
1528459.272023-05-2973311Actual
16645317.002023-07-297314Actual
1643711.402023-06-2973212Actual
8344213.002022-11-297316Actual
7271131.002022-10-297326Actual
7799201.082022-10-297368Actual
37202585.002025-02-267314Actual
2892244.382024-06-2873212Actual
3249207.152022-06-297328Actual
11156220.002023-01-277368Budget
2457557.002022-06-297314Actual
13751288.002023-04-287365Actual
1943400.002022-05-297317Budget
16117395.032023-06-297328Actual
10722220.002023-01-277346Budget
277966.002022-06-297326Actual
23636432.002024-02-267363Actual
19681208.002023-10-297373Actual
1726956.082023-07-2973211Actual
23254364.722024-01-277368Actual
4835300.002022-08-297315Budget
35406428.362024-12-277328Actual
1137280.002023-02-267373Budget
35440395.032024-12-277368Actual
29166450.002024-07-287363Actual
20091457.002023-10-297317Actual
11702220.002023-02-267316Budget
10769110.002023-01-277356Budget
22243355.632023-12-277328Actual
35844366.172024-12-2773213Actual
11155205.632023-01-277368Actual
29755399.572024-07-287328Actual
8673400.002022-11-297317Budget
29518151.002024-07-287346Actual
12032270.002023-02-267317Actual
2331220.002022-06-297363Budget
1392312.002022-05-297364Actual
1543624.162023-05-2973612Actual
365281020.802025-01-277318Actual
38976151.832025-03-2973211Actual
2342125.232024-01-2773511Actual
18093301.002023-08-297367Actual
28190501.002024-06-287315Actual
7552494.002022-10-297317Actual
174428.212023-07-2973112Actual
8124300.002022-11-297364Budget
22844351.002024-01-277365Actual
27186293.002024-05-287336Actual
38538266.002025-03-297316Actual
24785229.002024-03-287364Actual
10303386.002023-01-277314Actual
33130399.572024-10-287328Actual
20619721.002023-11-297313Actual
240968.002022-06-297373Actual
180483.002022-05-297356Actual
1757237.002022-05-297346Actual
21741355.002023-12-277314Actual
7319220.002022-10-297336Budget
24195655.642024-02-267318Actual
23962162.002024-02-267336Actual
12975165.002023-03-297346Actual
7551400.002022-10-297317Budget
2515300.002022-06-297364Budget
20212414.732023-10-297328Actual
913947.002022-12-277373Actual
36966246.872025-01-2773113Actual
23849236.002024-02-267365Actual
8922120.002022-11-297368Budget
33304113.532024-10-2873411Actual
13083220.002023-03-297366Budget
7084300.002022-10-297315Budget
1471300.002022-05-297315Budget
7320211.002022-10-297336Actual
1490085.002023-05-297346Actual
1534300.002022-05-297365Budget
79220.002022-04-287363Budget
13892131.002023-04-287346Actual
10907377.002023-01-277317Actual
19590760.002023-10-297313Actual
12548429.002023-03-297314Actual
6819135.002022-10-297363Actual
31383794.002024-09-277313Actual
12094300.002023-02-267367Budget
6244220.002022-09-287346Budget
4836332.002022-08-297315Actual
29074238.102024-06-2873613Actual
3059400.002022-06-297317Budget
17677428.002023-08-297314Actual
10499364.002023-01-277365Actual
38735520.002025-03-297317Actual
9001300.002022-12-277313Budget
25254305.632024-03-287328Actual
2056231.612023-10-2973612Actual
3853251.002022-07-297316Actual
26828527.002024-05-287313Actual
11046300.002023-01-277318Budget
11847220.002023-02-267346Budget
9463300.002022-12-277316Budget
23601707.002024-02-267313Actual
36238263.002025-01-277316Actual
34488293.322024-11-2873611Actual
965463.002022-12-277356Actual
3900110.002022-07-297326Budget
7612300.002022-10-297367Budget
3292099.002024-10-287356Actual
5366218.002022-08-297367Actual
20184690.492023-10-297318Actual
37585582.002025-02-267317Actual
16831216.002023-07-297316Actual
23134455.002024-01-277367Actual
26201780.002024-04-277317Actual
2133197.572023-11-2973111Actual
17917230.002023-08-297336Actual
15585128.002023-06-297373Actual
24878272.002024-03-287365Actual
13918102.002023-04-287356Actual
30168310.032024-07-2873213Actual
4323442.002022-07-297318Actual
18921169.002023-09-287336Actual
1393300.002022-05-297364Budget
5880249.002022-09-287364Actual
2922108.002022-06-297356Actual
26920185.002024-05-287373Actual
27978536.002024-06-287313Actual
32332274.172024-09-2773612Actual
15016592.002023-05-297317Actual
25346122.042024-03-2873111Actual
35968456.002025-01-277363Actual
21775257.002023-12-277364Actual
32813225.002024-10-287316Actual
16560390.002023-07-297363Actual
240880.002022-06-297373Budget
34076154.002024-11-287366Actual
3790640.122025-02-2673511Actual
1137343.002023-02-267373Actual
206500.002022-04-287314Budget
5881300.002022-09-287364Budget
25168386.002024-03-287367Actual
38948369.912025-03-2973111Actual
2298382.002024-01-277346Actual
30349161.002024-08-287373Actual
2472383.002024-03-287373Actual
5821400.002022-09-287314Budget
18681319.002023-09-287314Actual
8863220.782022-11-297328Actual
11623300.002023-02-267365Budget
8203353.002022-11-297315Actual
8921166.242022-11-297368Actual
4977220.002022-08-297316Budget
15613274.002023-06-297314Actual
35378896.552024-12-277318Actual
38619130.002025-03-297346Actual
9325322.002022-12-277315Actual
29634861.002024-07-287317Actual
18715251.002023-09-287364Actual
1631827.362023-06-2973511Actual
31796124.002024-09-277356Actual
32126116.722024-09-2773211Actual
30505450.002024-08-287365Actual
10176220.002023-01-277363Budget
3386220.002022-07-297313Budget
2033135.872023-10-2973211Actual
1847116.722023-08-2973112Actual
37495128.002025-02-267356Actual
6351131.002022-09-287366Actual
9976220.002022-12-277328Budget
18808371.002023-09-287365Actual
37528208.002025-02-267366Actual
2647295.442024-04-2773311Actual
38770386.002025-03-297367Actual
34254520.792024-11-287328Actual
11846167.002023-02-267346Actual
35580178.422024-12-2773411Actual
32098302.892024-09-2773111Actual
17769263.002023-08-297315Actual
22065197.002023-12-277366Actual
9462274.002022-12-277316Actual
4568137.002022-08-297363Actual
8736300.002022-11-297367Actual
26324399.572024-04-277328Actual
32153146.512024-09-2773311Actual
22810290.002024-01-277315Actual
3917794.382025-03-2973212Actual
15171335.942023-05-297368Actual
2354422.042024-01-2773612Actual
1008220.002022-04-287328Budget
629198.002022-09-287356Actual
1077088.002023-01-277356Actual
28956300.762024-06-2873612Actual
31538414.002024-09-277364Actual
14926106.002023-05-297356Actual
9510120.002022-12-277326Budget
5493266.242022-08-297328Actual
38387486.002025-03-297364Actual
23454133.742024-01-2773611Actual
2831066.002024-06-287326Actual
35640203.952024-12-2773611Actual
36087625.002025-01-277364Actual
13082171.002023-03-297366Actual
31770139.002024-09-277346Actual
6619220.002022-09-287328Budget
2035851.822023-10-2973311Actual
35698186.932024-12-2773112Actual
2542864.592024-03-2873411Actual
19975103.002023-10-297346Actual
8735300.002022-11-297367Budget
27073334.002024-05-287365Actual
37677799.582025-02-267318Actual
6618252.602022-09-287328Actual

Generated 2025-05-28 21:02:40.649 UTC