[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 896  >   

703 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5024110.002022-09-017326Budget
33102910.192024-10-317318Actual
7738220.002022-11-017328Budget
7552494.002022-11-017317Actual
10038257.152022-12-307368Actual
1484683.002023-06-017326Actual
1897357.002023-10-017356Actual
2270300.002022-07-027313Budget
24137339.002024-02-297367Actual
3637300.002022-08-017364Budget
2156517.782023-12-0273612Actual
679120.002022-05-017356Budget
18921169.002023-10-017336Actual
11421529.002023-03-017314Actual
1757237.002022-06-017346Actual
2880239.062024-07-0173511Actual
7739195.022022-11-017328Actual
5554198.052022-09-017368Actual
7799201.082022-11-017368Actual
12927300.002023-04-017336Budget
39329320.562025-04-0173613Actual
4694400.002022-09-017314Budget
9510120.002022-12-307326Budget
2652615.652024-04-3073511Actual
16971137.002023-08-017366Actual
18058414.002023-09-017317Actual
15345108.212023-06-0173611Actual
2987573.102024-07-3173211Actual
1837925.232023-09-0173511Actual
39296422.312025-04-0173213Actual
10442400.002023-01-307315Budget
6680220.002022-10-017368Budget
12173300.002023-03-017318Budget
32599146.002024-10-317373Actual
37585582.002025-03-017317Actual
12975165.002023-04-017346Actual
5074213.002022-09-017336Actual
689670.002022-11-017373Budget
11846167.002023-03-017346Actual
19709431.002023-11-017314Actual
19275122.042023-10-0173111Actual
20303169.912023-11-0173111Actual
15854150.002023-07-027336Actual
33458343.322024-10-3173612Actual
21656364.002023-12-307363Actual
32298180.552024-09-3073112Actual
35169135.002024-12-307346Actual
21622509.002023-12-307313Actual
10828220.002023-01-307366Budget
15880.002022-05-017373Budget
9559237.002022-12-307336Actual
6101220.002022-10-017316Budget
14668235.002023-06-017364Actual
3100173.102024-08-3173211Actual
13412220.002023-04-017368Budget
19801429.002023-11-017315Actual
2980243.002022-07-027366Actual
34995527.002024-12-307315Actual
25907369.002024-04-307315Actual
30618188.002024-08-317336Actual
1729681.612023-08-0173311Actual
2827300.002022-07-027336Budget
26142125.002024-04-307366Actual
29131722.002024-07-317313Actual
33130399.572024-10-317328Actual
2082300.002022-06-017318Budget
15585128.002023-07-027373Actual
18596432.002023-10-017363Actual
16886262.002023-08-017336Actual
24223395.032024-02-297328Actual
6819135.002022-11-017363Actual
1756220.002022-06-017346Budget
2875198.002022-07-027346Actual
21118455.002023-12-027317Actual
16617161.002023-08-017373Actual
7366237.002022-11-017346Actual
585300.002022-05-017336Budget
2147494.382023-12-0273611Actual
27888424.072024-05-3173213Actual
8921166.242022-12-027368Actual
78151.002022-05-017363Actual
1732378.422023-08-0173411Actual
34782665.002024-12-307313Actual
1944362.002022-06-017317Actual
6245153.002022-10-017346Actual
31886795.002024-09-307317Actual
5694120.002022-10-017363Budget
30881355.632024-08-317328Actual
39211388.002025-04-0173612Actual
31920514.002024-09-307367Actual
26357523.822024-04-307368Actual
10302400.002023-01-307314Budget
2434246.502024-02-2973211Actual
14133316.242023-05-017328Actual
12549400.002023-04-017314Budget
34400175.232024-12-0173311Actual
30257686.002024-08-317313Actual
2351215.652024-01-3073112Actual
15957.002022-05-017373Actual
4244300.002022-08-017367Budget
3741592.002025-03-017326Actual
31796124.002024-09-307356Actual
7319220.002022-11-017336Budget
5227153.002022-09-017366Actual
24103436.002024-02-297317Actual
32662483.002024-10-317364Actual
30349161.002024-08-317373Actual
4430220.002022-08-017368Budget
36648389.062025-01-3073111Actual
10499364.002023-01-307365Actual
34817546.002024-12-307363Actual
1333572.002022-06-017314Actual
879300.002022-05-017367Actual
16209156.082023-07-0273111Actual
19217257.152023-10-017368Actual
2038569.912023-11-0173411Actual
23721380.002024-02-297314Actual
12548429.002023-04-017314Actual
11624280.002023-03-017365Actual
20739367.002023-12-027314Actual
2831066.002024-07-017326Actual
32240253.962024-09-3073611Actual
6758300.002022-11-017313Budget
12093236.002023-03-017367Actual
7938161.002022-12-027363Actual
14227108.212023-05-0173111Actual
29166450.002024-07-317363Actual
21775257.002023-12-307364Actual
8393120.002022-12-027326Budget
5445400.002022-09-017318Budget
37469145.002025-03-017346Actual
5959353.002022-10-017315Actual
11094120.002023-01-307328Budget
8392111.002022-12-027326Actual
29014239.852024-07-0173113Actual
23192514.732024-01-307318Actual
17769263.002023-09-017315Actual
37879167.782025-03-0173411Actual
12752249.002023-04-017365Actual
2053111.402023-11-0173212Actual
2103198.002023-12-027356Actual
19097442.002023-10-017367Actual
10627120.002023-01-307326Budget
28748216.722024-07-0173311Actual
2665326.292024-04-3073612Actual
33338257.152024-10-3173611Actual
13892131.002023-05-017346Actual
9606139.002022-12-307346Actual
16773332.002023-08-017365Actual
9711148.002022-12-307366Actual
26920185.002024-05-317373Actual
15741219.002023-07-027365Actual
5305270.002022-09-017317Actual
13594166.002023-05-017373Actual
10626101.002023-01-307326Actual
1068220.002022-05-017368Budget
23220292.002024-01-307328Actual
2472383.002024-03-317373Actual
2336783.742024-01-3073311Actual
27569113.532024-05-3173211Actual
404485.002022-08-017356Actual
13022127.002023-04-017356Actual
30973262.472024-08-3173111Actual
33222422.042024-10-3173111Actual
36025132.002025-01-307373Actual
16912126.002023-08-017346Actual
29727896.552024-07-317318Actual
29379380.002024-07-317365Actual
19155714.732023-10-017318Actual
12031400.002023-03-017317Budget
1008220.002022-05-017328Budget
31147241.192024-08-3173112Actual
2442324.162024-02-2973511Actual
7800120.002022-11-017368Budget
3853251.002022-08-017316Actual
16680213.002023-08-017364Actual
21239335.942023-12-027328Actual
8203353.002022-12-027315Actual
24751380.002024-03-317314Actual
29847311.402024-07-3173111Actual
4370220.002022-08-017328Budget
29492240.002024-07-317336Actual
11155205.632023-01-307368Actual
4183300.002022-08-017317Budget
18681319.002023-10-017314Actual
13716365.002023-05-017315Actual
2056231.612023-11-0173612Actual
1531197.572023-06-0173411Actual
1440016.722023-05-0173112Actual
35580178.422024-12-3073411Actual
5226220.002022-09-017366Budget
3716336.002022-08-017315Actual
27131182.002024-05-317316Actual
26828527.002024-05-317313Actual
15051364.002023-06-017367Actual
8535148.002022-12-027356Actual
28283286.002024-07-017316Actual
502576.002022-09-017326Actual
19005142.002023-10-017366Actual
18561644.002023-10-017313Actual
35817146.872024-12-3073113Actual
17711281.002023-09-017364Actual
9789400.002022-12-307317Budget
2131292.002022-06-017328Actual
25254305.632024-03-317328Actual
2354422.042024-01-3073612Actual
2331220.002022-07-027363Budget
34546277.362024-12-0173112Actual
39003160.342025-04-0173311Actual
8595224.002022-12-027366Actual
3636273.002022-08-017364Actual
36908315.662025-01-3073612Actual
36087625.002025-01-307364Actual
37237608.002025-03-017364Actual
15939118.002023-07-027366Actual
4323442.002022-08-017318Actual
2171391.002023-12-307373Actual
29634861.002024-07-317317Actual
14634307.002023-06-017314Actual
35228210.002024-12-307366Actual
29223158.002024-07-317373Actual
1835283.742023-09-0173411Actual
3121282.002022-07-027367Actual
22065197.002023-12-307366Actual
7691442.002022-11-017318Actual
1148300.002022-06-017313Budget
36378137.002025-01-307366Actual
2369396.002024-02-297373Actual
5120220.002022-09-017346Budget
144278.212023-05-0173212Actual
31829171.002024-09-307366Actual
33396149.702024-10-3173112Actual
348301.002022-05-017315Actual
28693311.402024-07-0173111Actual
1445827.362023-05-0173612Actual
12928237.002023-04-017336Actual
21273246.542023-12-027368Actual
32953202.002024-10-317366Actual
19949168.002023-11-017336Actual
8065500.002022-12-027314Budget
4508220.002022-09-017313Budget
6429325.002022-10-017317Actual
4371325.332022-08-017328Actual
9187500.002022-12-307314Budget
36180373.002025-01-307365Actual
1332500.002022-06-017314Budget
13411276.842023-04-017368Actual
3901118.002022-08-017326Actual
12611364.002023-04-017364Actual
36703210.342025-01-3073311Actual
29902181.612024-07-3173311Actual
36435817.002025-01-307317Actual
2496330.002024-03-317326Actual
10676304.002023-01-307336Actual
23134455.002024-01-307367Actual
34693238.102024-12-0173213Actual
12032270.002023-03-017317Actual
28190501.002024-07-017315Actual
29669390.002024-07-317367Actual
12974220.002023-04-017346Budget
14515546.002023-06-017313Actual
38890442.002025-04-017368Actual
29755399.572024-07-317328Actual
11561400.002023-03-017315Budget
12281220.002023-03-017368Budget
34018175.002024-12-017346Actual
24666377.002024-03-317363Actual
9929514.732022-12-307318Actual
38232579.002025-04-017313Actual
6571655.642022-10-017318Actual
13751288.002023-05-017365Actual
14726332.002023-06-017315Actual
1930318.842023-10-0173211Actual
36470490.002025-01-307367Actual
2144022.042023-12-0273511Actual
1685862.002023-08-017326Actual
266263.002022-05-017364Actual
37939302.892025-03-0173611Actual
1392312.002022-06-017364Actual
30292355.002024-08-317363Actual
1067198.052022-05-017368Actual
7472157.002022-11-017366Actual
20091457.002023-11-017317Actual
16738386.002023-08-017315Actual
1149286.002022-06-017313Actual
3802553.952025-03-0173212Actual
19681208.002023-11-017373Actual
18866123.002023-10-017316Actual
6021300.002022-10-017365Budget
20832351.002023-12-027315Actual
9186357.002022-12-307314Actual
8922120.002022-12-027368Budget
22597643.002024-01-307313Actual
1735017.782023-08-0173511Actual
39149214.592025-04-0173112Actual
4184364.002022-08-017317Actual
3449120.002022-08-017363Budget
13350120.002023-04-017328Budget
22449120.972023-12-3073611Actual
1460672.002023-06-017373Actual
15996421.002023-07-027317Actual
6100189.002022-10-017316Actual
4835300.002022-09-017315Budget
14874234.002023-06-017336Actual
2342125.232024-01-3073511Actual
21153416.002023-12-027367Actual
3387203.002022-08-017313Actual
19743223.002023-11-017364Actual
12360300.002023-04-017313Budget
32126116.722024-09-3073211Actual
18300.002022-05-017313Budget
25690585.002024-04-307313Actual
11046300.002023-01-307318Budget
32813225.002024-10-317316Actual
3526110.002022-08-017373Budget
23454133.742024-01-3073611Actual
2203263.002023-12-307356Actual
577286.002022-10-017373Actual
1750028.422023-08-0173612Actual
5365300.002022-09-017367Budget
2644553.952024-04-3073211Actual
37852219.912025-03-0173311Actual
1646816.722023-07-0273612Actual
9060161.002022-12-307363Actual
30563208.002024-08-317316Actual
33667437.002024-12-017363Actual
2339497.572024-01-3073411Actual
27040556.002024-05-317315Actual
3308220.002022-07-027368Budget
8594220.002022-12-027366Budget
1933056.082023-10-0173311Actual
12831220.002023-04-017316Budget
11952218.002023-03-017366Actual
31089234.812024-08-3173611Actual
17592414.002023-09-017363Actual
35844366.172024-12-3073213Actual
3900110.002022-08-017326Budget
26738297.752024-04-3073213Actual
2393439.002024-02-297326Actual
23988109.002024-02-297346Actual
11235300.002023-03-017313Budget
32332274.172024-09-3073612Actual
16525585.002023-08-017313Actual
9463300.002022-12-307316Budget
3437360.332024-12-0173211Actual
15109585.942023-06-017318Actual
38948369.912025-04-0173111Actual
9653120.002022-12-307356Budget
11623300.002023-03-017365Budget
8736300.002022-12-027367Actual
36145649.002025-01-307315Actual
488220.002022-05-017316Budget
32720556.002024-10-317315Actual
26417151.832024-04-3073111Actual
4322400.002022-08-017318Budget
10578223.002023-01-307316Actual
33724185.002024-12-017373Actual
22276220.782023-12-307368Actual
23601707.002024-02-297313Actual
5773110.002022-10-017373Budget
34666274.942024-12-0173113Actual
32098302.892024-09-3073111Actual
2041250.762023-11-0173511Actual
36319214.002025-01-307346Actual
16031429.002023-07-027367Actual
32755593.002024-10-317365Actual
26057168.002024-04-307336Actual
2439683.742024-02-2973411Actual
35440395.032024-12-307368Actual
10441416.002023-01-307315Actual
38593248.002025-04-017336Actual
2236281.612023-12-3073211Actual
22215620.792023-12-307318Actual
25942400.002024-04-307365Actual
2033135.872023-11-0173211Actual
36730167.782025-01-3073411Actual
8266300.002022-12-027365Budget
7611364.002022-11-017367Actual
2451520.972024-02-2973112Actual
255738.212024-03-3173212Actual
8441245.002022-12-027336Actual
29789496.542024-07-317368Actual
7223300.002022-11-017316Budget
9000222.002022-12-307313Actual
6022345.002022-10-017365Actual
5444496.542022-09-017318Actual
267300.002022-05-017364Budget
38645116.002025-04-017356Actual
9325322.002022-12-307315Actual
22810290.002024-01-307315Actual
2730220.002022-07-027316Budget
32542355.002024-10-317363Actual
1693893.002023-08-017356Actual
4043110.002022-08-017356Budget
9710220.002022-12-307366Budget
2554616.722024-03-3173112Actual
11234304.002023-03-017313Actual
3004947.572024-07-3173212Actual
16151366.242023-07-027368Actual
738201.002022-05-017366Actual
29251865.002024-07-317314Actual
2610972.002024-04-307356Actual
4836332.002022-09-017315Actual
1950210.332023-10-0173212Actual
3574400.002022-08-017314Budget
35030399.002024-12-307365Actual
6350220.002022-10-017366Budget
2649990.122024-04-3073411Actual
31978910.192024-09-307318Actual
28775151.832024-07-0173411Actual
27483296.542024-05-317368Actual
629198.002022-10-017356Actual
39269232.842025-04-0173113Actual
1540314.592023-06-0173112Actual
308531182.922024-08-317318Actual
28338321.002024-07-017336Actual
2133197.572023-12-0273111Actual
29344471.002024-07-317315Actual
26296828.372024-04-307318Actual
6679292.002022-10-017368Actual
1623724.162023-07-0273211Actual
31770139.002024-09-307346Actual
10363400.002023-01-307364Budget
7878257.002022-12-027313Actual
38352617.002025-04-017314Actual
2298382.002024-01-307346Actual
4976218.002022-09-017316Actual
33543338.102024-10-3173213Actual
4243300.002022-08-017367Actual
35759431.622024-12-3073612Actual
34937591.002024-12-307364Actual
38856355.632025-04-017328Actual
24314122.042024-02-2973111Actual
37174137.002025-03-017373Actual
1726956.082023-08-0173211Actual
33304113.532024-10-3173411Actual
31475146.002024-09-307373Actual
1534300.002022-06-017365Budget
1889374.002023-10-017326Actual
17028421.002023-08-017317Actual
22334105.022023-12-3073111Actual
13082171.002023-04-017366Actual
1425528.422023-05-0173211Actual
34044132.002024-12-017356Actual
20619721.002023-12-027313Actual
1250180.002023-04-017373Budget
13021110.002023-04-017356Budget
33992221.002024-12-017336Actual
8489220.002022-12-027346Budget
12361272.002023-04-017313Actual
19975103.002023-11-017346Actual
38059365.662025-03-0173612Actual
26002117.002024-04-307316Actual
2501782.002024-03-317346Actual
1077088.002023-01-307356Actual
11953220.002023-03-017366Budget
27421937.462024-05-317318Actual
38144346.872025-03-0173213Actual
9383300.002022-12-307365Budget
240968.002022-07-027373Actual
913870.002022-12-307373Budget
689753.002022-11-017373Actual
17677428.002023-09-017314Actual
2044694.382023-11-0173611Actual
37495128.002025-03-017356Actual
35726102.892024-12-3073212Actual
29963260.342024-07-3173611Actual
33164425.332024-10-317368Actual
27803298.642024-05-3173612Actual
960300.002022-05-017318Budget
614894.002022-10-017326Actual
35934778.002025-01-307313Actual
25076180.002024-03-317366Actual
2457418.842024-02-2973612Actual
24785229.002024-03-317364Actual
3067091.002024-08-317356Actual
7143300.002022-11-017365Budget
32894180.002024-10-317346Actual
951194.002022-12-307326Actual
633157.002022-05-017346Actual
7084300.002022-11-017315Budget
5820436.002022-10-017314Actual
16645317.002023-08-017314Actual
819400.002022-05-017317Budget
586281.002022-05-017336Actual
35526146.512024-12-3073211Actual
1788955.002023-09-017326Actual
34345410.342024-12-0173111Actual
31503815.002024-09-307314Actual
8815300.002022-12-027318Budget
1641017.782023-07-0273112Actual
1938445.442023-10-0173511Actual
3307213.212022-07-027368Actual
1472362.002022-06-017315Actual
38678221.002025-04-017366Actual
632220.002022-05-017346Budget
30021222.042024-07-3173112Actual
9384291.002022-12-307365Actual
35378896.552024-12-307318Actual
19894137.002023-11-017316Actual
6570400.002022-10-017318Budget
3248220.002022-07-027328Budget
26236577.002024-04-307367Actual
8064546.002022-12-027314Actual
24631702.002024-03-317313Actual
408300.002022-05-017365Budget
36293281.002025-01-307336Actual
34168514.002024-12-017367Actual
26201780.002024-04-307317Actual
1137343.002023-03-017373Actual
25847307.002024-04-307364Actual
31596702.002024-09-307315Actual
25226542.002024-03-317318Actual
9061120.002022-12-307363Budget
34608310.342024-12-0173612Actual
6430300.002022-10-017317Budget
35143293.002024-12-307336Actual
27684181.612024-05-3173611Actual
21413100.762023-12-0273411Actual
27742282.682024-05-3173112Actual
27212160.002024-05-317346Actual
2828313.002022-07-027336Actual
10967374.002023-01-307367Actual
245426.082024-02-2973212Actual
8863220.782022-12-027328Actual
1629173.102023-07-0273411Actual
17384129.482023-08-0173611Actual
4569120.002022-09-017363Budget
20184690.492023-11-017318Actual
33632778.002024-12-017313Actual
17063353.002023-08-017367Actual
2594260.002022-07-027315Actual
6618252.602022-10-017328Actual
1829823.102023-09-0173211Actual
1543624.162023-06-0173612Actual
2922108.002022-07-027356Actual
3905741.192025-04-0173511Actual
1613196.002022-06-017316Actual
7473220.002022-11-017366Budget
2874220.002022-07-027346Budget
365281020.802025-01-307318Actual
27921466.172024-05-3173613Actual
34574111.402024-12-0173212Actual
13622373.002023-05-017314Actual
8673400.002022-12-027317Budget
24046166.002024-02-297366Actual
13224300.002023-04-017367Budget
128480.002022-06-017373Budget
10176220.002023-01-307363Budget
21061127.002023-12-027366Actual
2035851.822023-11-0173311Actual
14167355.632023-05-017368Actual
33010685.002024-10-317317Actual
25725405.002024-04-307363Actual
1631827.362023-07-0273511Actual
3122300.002022-07-027367Budget
180483.002022-06-017356Actual
8862220.002022-12-027328Budget
30915567.762024-08-317368Actual
2593300.002022-07-027315Budget
2921120.002022-07-027356Budget
3687549.702025-01-3073212Actual
10722220.002023-01-307346Budget
8674332.002022-12-027317Actual
13656304.002023-05-017364Actual
31631532.002024-09-307365Actual
31028200.762024-08-3173311Actual
464788.002022-09-017373Actual
28480751.002024-07-017317Actual
9462274.002022-12-307316Actual
4646110.002022-09-017373Budget
3782553.952025-03-0173211Actual
13918102.002023-05-017356Actual
24991162.002024-03-317336Actual
6619220.002022-10-017328Budget
28098741.002024-07-017314Actual
2647295.442024-04-3073311Actual
11420400.002023-03-017314Budget
38828793.522025-04-017318Actual
1287876.002023-04-017326Actual
3511592.002024-12-307326Actual
11751125.002023-03-017326Actual
11562322.002023-03-017315Actual
35698186.932024-12-3073112Actual
3171674.002024-09-307326Actual
2135977.362023-12-0273211Actual
30644144.002024-08-317346Actual
3950182.002022-08-017336Actual
26771329.332024-04-3073613Actual
37117556.002025-03-017363Actual
2000168.002023-11-017356Actual
6945500.002022-11-017314Budget
7690300.002022-11-017318Budget
1009198.052022-05-017328Actual
19062414.002023-10-017317Actual
8735300.002022-12-027367Budget
37739631.402025-03-017368Actual
2777037.992024-05-3173212Actual
1947511.402023-10-0173112Actual
27363473.002024-05-317367Actual
2652300.002022-07-027365Budget
7144354.002022-11-017365Actual
33787624.002024-12-017364Actual
32040473.822024-09-307368Actual
10769110.002023-01-307356Budget
10829171.002023-01-307366Actual
15706324.002023-07-027315Actual
18808371.002023-10-017365Actual
8344213.002022-12-027316Actual
16560390.002023-08-017363Actual
1137280.002023-03-017373Budget
7222266.002022-11-017316Actual
1803120.002022-06-017356Budget
20979209.002023-12-027336Actual
3675769.912025-01-3073511Actual
22389102.892023-12-3073311Actual
21867210.002023-12-307365Actual
2778100.002022-07-027326Budget
12422220.002023-04-017363Budget
5492220.002022-09-017328Budget
12282220.782023-03-017368Actual
19836234.002023-11-017365Actual
17804302.002023-09-017365Actual
8265300.002022-12-027365Actual
18151443.512023-09-017318Actual
5121161.002022-09-017346Actual
11482400.002023-03-017364Budget
39091242.252025-04-0173611Actual
33516192.482024-10-3173113Actual
35640203.952024-12-3073611Actual
1393300.002022-06-017364Budget
14959135.002023-06-017366Actual
1025480.002023-01-307373Budget
11095220.782023-01-307328Actual
35877366.172024-12-3073613Actual
352774.002022-08-017373Actual
2946472.002024-07-317326Actual
35406428.362024-12-307328Actual
489169.002022-05-017316Actual
6351131.002022-10-017366Actual
32627741.002024-10-317314Actual
15799158.002023-07-027316Actual
3560737.992024-12-3073511Actual
536100.002022-05-017326Budget
32180134.802024-09-3073411Actual
10675300.002023-01-307336Budget
2330159.002022-07-027363Actual
34902702.002024-12-307314Actual
12610400.002023-04-017364Budget
2153220.972023-12-0273112Actual
28390112.002024-07-017356Actual
21005144.002023-12-027346Actual
4897300.002022-09-017365Budget
30377642.002024-08-317314Actual
28013478.002024-07-017363Actual
29518151.002024-07-317346Actual
1865220.002022-06-017366Budget
6149110.002022-10-017326Budget
36966246.872025-01-3073113Actual
37388203.002025-03-017316Actual
961535.942022-05-017318Actual
7612300.002022-11-017367Budget
4756270.002022-09-017364Actual
35285520.002024-12-307317Actual
13162405.002023-04-017317Actual
2651291.002022-07-027365Actual
25812562.002024-04-307314Actual
680122.002022-05-017356Actual
801770.002022-12-027373Budget
12690339.002023-04-017315Actual
9607220.002022-12-307346Budget
23312139.062024-01-3073111Actual
3949220.002022-08-017336Budget
23042152.002024-01-307366Actual
2130220.002022-06-017328Budget
4568137.002022-09-017363Actual
28894249.702024-07-0173112Actual
31055184.812024-08-3173411Actual
26982486.002024-05-317364Actual
31744208.002024-09-307336Actual
13161400.002023-04-017317Budget
1582630.002023-07-027326Actual
23099468.002024-01-307317Actual
14926106.002023-06-017356Actual
36590510.182025-01-307368Actual
11156220.002023-01-307368Budget
13351245.032023-04-017328Actual
11800313.002023-03-017336Actual
1710190.002022-06-017336Actual
1383855.002023-05-017326Actual
4105220.002022-08-017366Budget
37797260.342025-03-0173111Actual
14549471.002023-06-017363Actual
6759338.002022-11-017313Actual
24878272.002024-03-317365Actual
26560103.952024-04-3073611Actual
739220.002022-05-017366Budget
5821400.002022-10-017314Budget
31294238.102024-08-3173213Actual
27449457.152024-05-317328Actual
1660100.002022-06-017326Budget
12172395.032023-03-017318Actual
3790640.122025-03-0173511Actual

Generated 2025-05-31 21:02:42.585 UTC