[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 768  >   

701 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9789400.002022-12-307317Budget
17121513.212023-08-017318Actual
30349161.002024-08-317373Actual
2457557.002022-07-027314Actual
10907377.002023-01-307317Actual
3949220.002022-08-017336Budget
29074238.102024-07-0173613Actual
2730220.002022-07-027316Budget
7319220.002022-11-017336Budget
6022345.002022-10-017365Actual
7739195.022022-11-017328Actual
24457133.742024-02-2973611Actual
10362234.002023-01-307364Actual
35877366.172024-12-3073613Actual
28423209.002024-07-017366Actual
2665326.292024-04-3073612Actual
22389102.892023-12-3073311Actual
2103198.002023-12-027356Actual
1287876.002023-04-017326Actual
2004300.002022-06-017367Budget
33044591.002024-10-317367Actual
3249207.152022-07-027328Actual
7472157.002022-11-017366Actual
20832351.002023-12-027315Actual
801655.002022-12-027373Actual
29789496.542024-07-317368Actual
951194.002022-12-307326Actual
38232579.002025-04-017313Actual
2540173.102024-03-3173311Actual
9849300.002022-12-307367Budget
5121161.002022-09-017346Actual
16680213.002023-08-017364Actual
19417129.482023-10-0173611Actual
34817546.002024-12-307363Actual
679120.002022-05-017356Budget
3900110.002022-08-017326Budget
9510120.002022-12-307326Budget
1950210.332023-10-0173212Actual
4756270.002022-09-017364Actual
1543624.162023-06-0173612Actual
39030260.342025-04-0173411Actual
3782553.952025-03-0173211Actual
3448161.002022-08-017363Actual
38445456.002025-04-017315Actual
2071196.002023-12-027373Actual
2135977.362023-12-0273211Actual
38480395.002025-04-017365Actual
11561400.002023-03-017315Budget
25488114.592024-03-3173611Actual
7223300.002022-11-017316Budget
14959135.002023-06-017366Actual
11953220.002023-03-017366Budget
11894110.002023-03-017356Budget
2560523.102024-03-3173612Actual
1525723.102023-06-0173211Actual
11702220.002023-03-017316Budget
240880.002022-07-027373Budget
27212160.002024-05-317346Actual
29286486.002024-07-317364Actual
25288296.542024-03-317368Actual
12689400.002023-04-017315Budget
15051364.002023-06-017367Actual
2875198.002022-07-027346Actual
15648304.002023-07-027364Actual
17592414.002023-09-017363Actual
3004947.572024-07-3173212Actual
22449120.972023-12-3073611Actual
38538266.002025-04-017316Actual
12281220.002023-03-017368Budget
28132452.002024-07-017364Actual
37677799.582025-03-017318Actual
23220292.002024-01-307328Actual
26738297.752024-04-3073213Actual
2777037.992024-05-3173212Actual
11562322.002023-03-017315Actual
16645317.002023-08-017314Actual
35228210.002024-12-307366Actual
37619452.002025-03-017367Actual
3396450.002024-12-017326Actual
37528208.002025-03-017366Actual
32332274.172024-09-3073612Actual
36293281.002025-01-307336Actual
11094120.002023-01-307328Budget
8125300.002022-12-027364Actual
33130399.572024-10-317328Actual
39003160.342025-04-0173311Actual
10967374.002023-01-307367Actual
629198.002022-10-017356Actual
16151366.242023-07-027368Actual
27040556.002024-05-317315Actual
128546.002022-06-017373Actual
4568137.002022-09-017363Actual
4757300.002022-09-017364Budget
689670.002022-11-017373Budget
3636273.002022-08-017364Actual
1460672.002023-06-017373Actual
34488293.322024-12-0173611Actual
32006399.572024-09-307328Actual
6350220.002022-10-017366Budget
37797260.342025-03-0173111Actual
2171391.002023-12-307373Actual
13223236.002023-04-017367Actual
19836234.002023-11-017365Actual
10676304.002023-01-307336Actual
8265300.002022-12-027365Actual
1750028.422023-08-0173612Actual
2192220.002022-06-017368Budget
1850432.672023-09-0173612Actual
26236577.002024-04-307367Actual
1534300.002022-06-017365Budget
11234304.002023-03-017313Actual
4429246.542022-08-017368Actual
9977305.632022-12-307328Actual
15109585.942023-06-017318Actual
30021222.042024-07-3173112Actual
31796124.002024-09-307356Actual
6491300.002022-10-017367Budget
9325322.002022-12-307315Actual
2130220.002022-06-017328Budget
6571655.642022-10-017318Actual
2270300.002022-07-027313Budget
6680220.002022-10-017368Budget
9246300.002022-12-307364Budget
29344471.002024-07-317315Actual
22810290.002024-01-307315Actual
36556449.572025-01-307328Actual
12549400.002023-04-017314Budget
79220.002022-05-017363Budget
8442220.002022-12-027336Budget
7367220.002022-11-017346Budget
38735520.002025-04-017317Actual
39149214.592025-04-0173112Actual
19624486.002023-11-017363Actual
13351245.032023-04-017328Actual
22065197.002023-12-307366Actual
8594220.002022-12-027366Budget
1137280.002023-03-017373Budget
17063353.002023-08-017367Actual
15585128.002023-07-027373Actual
30973262.472024-08-3173111Actual
24256343.512024-02-297368Actual
7690300.002022-11-017318Budget
4430220.002022-08-017368Budget
2044694.382023-11-0173611Actual
4323442.002022-08-017318Actual
20212414.732023-11-017328Actual
21925162.002023-12-307316Actual
5821400.002022-10-017314Budget
19183390.482023-10-017328Actual
12548429.002023-04-017314Actual
10769110.002023-01-307356Budget
2095150.002023-12-027326Actual
3200300.002022-07-027318Budget
1490085.002023-06-017346Actual
31475146.002024-09-307373Actual
31886795.002024-09-307317Actual
1471300.002022-06-017315Budget
13161400.002023-04-017317Budget
36993310.032025-01-3073213Actual
21061127.002023-12-027366Actual
2778100.002022-07-027326Budget
1865220.002022-06-017366Budget
3852220.002022-08-017316Budget
8921166.242022-12-027368Actual
1383855.002023-05-017326Actual
28956300.762024-07-0173612Actual
13535443.002023-05-017363Actual
7552494.002022-11-017317Actual
266263.002022-05-017364Actual
34937591.002024-12-307364Actual
16773332.002023-08-017365Actual
11421529.002023-03-017314Actual
8595224.002022-12-027366Actual
3901118.002022-08-017326Actual
2156517.782023-12-0273612Actual
36145649.002025-01-307315Actual
3715300.002022-08-017315Budget
25847307.002024-04-307364Actual
26083122.002024-04-307346Actual
28693311.402024-07-0173111Actual
12220207.152023-03-017328Actual
1540314.592023-06-0173112Actual
14167355.632023-05-017368Actual
13918102.002023-05-017356Actual
26324399.572024-04-307328Actual
1025562.002023-01-307373Actual
11847220.002023-03-017346Budget
11294220.002023-03-017363Budget
8488198.002022-12-027346Actual
6759338.002022-11-017313Actual
6244220.002022-10-017346Budget
2723893.002024-05-317356Actual
739220.002022-05-017366Budget
1333572.002022-06-017314Actual
225078.212023-12-3073112Actual
10500300.002023-01-307365Budget
25254305.632024-03-317328Actual
36908315.662025-01-3073612Actual
37174137.002025-03-017373Actual
6351131.002022-10-017366Actual
29544102.002024-07-317356Actual
31631532.002024-09-307365Actual
33102910.192024-10-317318Actual
2593300.002022-07-027315Budget
8673400.002022-12-027317Budget
36966246.872025-01-3073113Actual
1735017.782023-08-0173511Actual
14668235.002023-06-017364Actual
489169.002022-05-017316Actual
37117556.002025-03-017363Actual
34608310.342024-12-0173612Actual
2351215.652024-01-3073112Actual
36025132.002025-01-307373Actual
577286.002022-10-017373Actual
2082300.002022-06-017318Budget
1865380.002023-10-017373Actual
1864172.002022-06-017366Actual
5632220.002022-10-017313Budget
33879547.002024-12-017365Actual
10303386.002023-01-307314Actual
255738.212024-03-3173212Actual
33845426.002024-12-017315Actual
13866158.002023-05-017336Actual
18561644.002023-10-017313Actual
36180373.002025-01-307365Actual
5880249.002022-10-017364Actual
23962162.002024-02-297336Actual
14045444.002023-05-017367Actual
37025366.172025-01-3073613Actual
25346122.042024-03-3173111Actual
3574400.002022-08-017314Budget
7083273.002022-11-017315Actual
9247384.002022-12-307364Actual
2731213.002022-07-027316Actual
6198220.002022-10-017336Budget
10037120.002022-12-307368Budget
586281.002022-05-017336Actual
9850202.002022-12-307367Actual
2765073.102024-05-3173511Actual
33543338.102024-10-3173213Actual
38059365.662025-03-0173612Actual
11751125.002023-03-017326Actual
2545545.442024-03-3173511Actual
1757237.002022-06-017346Actual
22717395.002024-01-307314Actual
3060429.002022-07-027317Actual
21833365.002023-12-307315Actual
17769263.002023-09-017315Actual
13411276.842023-04-017368Actual
12879120.002023-04-017326Budget
3342439.062024-10-3173212Actual
3832498.002025-04-017373Actual
1148300.002022-06-017313Budget
1729681.612023-08-0173311Actual
22752205.002024-01-307364Actual
2334063.532024-01-3073211Actual
31383794.002024-09-307313Actual
22215620.792023-12-307318Actual
24991162.002024-03-317336Actual
3997152.002022-08-017346Actual
11295166.002023-03-017363Actual
7144354.002022-11-017365Actual
30563208.002024-08-317316Actual
20924181.002023-12-027316Actual
14726332.002023-06-017315Actual
32298180.552024-09-3073112Actual
23907234.002024-02-297316Actual
27803298.642024-05-3173612Actual
28894249.702024-07-0173112Actual
27861183.712024-05-3173113Actual
19217257.152023-10-017368Actual
4043110.002022-08-017356Budget
15229126.292023-06-0173111Actual
28070141.002024-07-017373Actual
38267482.002025-04-017363Actual
18596432.002023-10-017363Actual
12173300.002023-03-017318Budget
8489220.002022-12-027346Budget
2144022.042023-12-0273511Actual
1533218.002022-06-017365Actual
28515443.002024-07-017367Actual
37469145.002025-03-017346Actual
28364195.002024-07-017346Actual
1746911.402023-08-0173212Actual
2922108.002022-07-027356Actual
3773301.002022-08-017365Actual
13716365.002023-05-017315Actual
2330159.002022-07-027363Actual
32627741.002024-10-317314Actual
38856355.632025-04-017328Actual
17149245.032023-08-017328Actual
2331220.002022-07-027363Budget
12611364.002023-04-017364Actual
913870.002022-12-307373Budget
6149110.002022-10-017326Budget
34168514.002024-12-017367Actual
30257686.002024-08-317313Actual
3741592.002025-03-017326Actual
31829171.002024-09-307366Actual
35498300.762024-12-3073111Actual
2241697.572023-12-3073411Actual
2056231.612023-11-0173612Actual
21622509.002023-12-307313Actual
24631702.002024-03-317313Actual
1943400.002022-06-017317Budget
1528459.272023-06-0173311Actual
25133499.002024-03-317317Actual
7084300.002022-11-017315Budget
2715875.002024-05-317326Actual
12975165.002023-04-017346Actual
12423173.002023-04-017363Actual
1137343.002023-03-017373Actual
7938161.002022-12-027363Actual
6619220.002022-10-017328Budget
1440016.722023-05-0173112Actual
7691442.002022-11-017318Actual
25725405.002024-04-307363Actual
7799201.082022-11-017368Actual
3307213.212022-07-027368Actual
1430975.232023-05-0173411Actual
28748216.722024-07-0173311Actual
19894137.002023-11-017316Actual
9711148.002022-12-307366Actual
30377642.002024-08-317314Actual
32542355.002024-10-317363Actual
10627120.002023-01-307326Budget
36847177.362025-01-3073112Actual
35088162.002024-12-307316Actual
21413100.762023-12-0273411Actual
14105496.542023-05-017318Actual
10302400.002023-01-307314Budget
18300.002022-05-017313Budget
1935766.722023-10-0173411Actual
2354422.042024-01-3073612Actual
4898245.002022-09-017365Actual
879300.002022-05-017367Actual
7939120.002022-12-027363Budget
24314122.042024-02-2973111Actual
1933056.082023-10-0173311Actual
26771329.332024-04-3073613Actual
20091457.002023-11-017317Actual
17711281.002023-09-017364Actual
26201780.002024-04-307317Actual
18866123.002023-10-017316Actual
1756220.002022-06-017346Budget
27596213.532024-05-3173311Actual
3284078.002024-10-317326Actual
2981220.002022-07-027366Budget
36789260.342025-01-3073611Actual
7222266.002022-11-017316Actual
4897300.002022-09-017365Budget
28635523.822024-07-017368Actual
10829171.002023-01-307366Actual
29131722.002024-07-317313Actual
8392111.002022-12-027326Actual
3637300.002022-08-017364Budget
3687549.702025-01-3073212Actual
32450274.942024-09-3073613Actual
5633272.002022-10-017313Actual
10117236.002023-01-307313Actual
35580178.422024-12-3073411Actual
28573738.972024-07-017318Actual
28013478.002024-07-017363Actual
18947118.002023-10-017346Actual
1008220.002022-05-017328Budget
37705582.912025-03-017328Actual
15613274.002023-07-027314Actual
31503815.002024-09-307314Actual
2980243.002022-07-027366Actual
16560390.002023-08-017363Actual
13412220.002023-04-017368Budget
10908400.002023-01-307317Budget
3774300.002022-08-017365Budget
407336.002022-05-017365Actual
2892244.382024-07-0173212Actual
25168386.002024-03-317367Actual
31267132.832024-08-3173113Actual
11750120.002023-03-017326Budget
25226542.002024-03-317318Actual
37495128.002025-03-017356Actual
21239335.942023-12-027328Actual
14874234.002023-06-017336Actual
7414120.002022-11-017356Budget
6570400.002022-10-017318Budget
37739631.402025-03-017368Actual
29929162.462024-07-3173411Actual
352774.002022-08-017373Actual
31055184.812024-08-3173411Actual
38175369.682025-03-0173613Actual
820432.002022-05-017317Actual
30760604.002024-08-317317Actual
34874158.002024-12-307373Actual
9606139.002022-12-307346Actual
6292110.002022-10-017356Budget
34725338.102024-12-0173613Actual
29963260.342024-07-3173611Actual
13594166.002023-05-017373Actual
2594260.002022-07-027315Actual
18179284.422023-09-017328Actual
36730167.782025-01-3073411Actual
33937240.002024-12-017316Actual
27978536.002024-07-017313Actual
8922120.002022-12-027368Budget
27888424.072024-05-3173213Actual
23254364.722024-01-307368Actual
32868240.002024-10-317336Actual
37852219.912025-03-0173311Actual
5492220.002022-09-017328Budget
3526110.002022-08-017373Budget
27449457.152024-05-317328Actual
8064546.002022-12-027314Actual
34018175.002024-12-017346Actual
1709300.002022-06-017336Budget
1944362.002022-06-017317Actual
15939118.002023-07-027366Actual
23312139.062024-01-3073111Actual
9790455.002022-12-307317Actual
1612220.002022-06-017316Budget
3067091.002024-08-317356Actual
23636432.002024-02-297363Actual
3171674.002024-09-307326Actual
3626562.002025-01-307326Actual
4835300.002022-09-017315Budget
17862210.002023-09-017316Actual
29223158.002024-07-317373Actual
27541350.772024-05-3173111Actual
27271210.002024-05-317366Actual
8345300.002022-12-027316Budget
17384129.482023-08-0173611Actual
2827300.002022-07-027336Budget
8815300.002022-12-027318Budget
21153416.002023-12-027367Actual
5366218.002022-09-017367Actual
2828313.002022-07-027336Actual
29847311.402024-07-3173111Actual
4509229.002022-09-017313Actual
13082171.002023-04-017366Actual
31175111.402024-08-3173212Actual
34076154.002024-12-017366Actual
15906127.002023-07-027356Actual
34902702.002024-12-307314Actual
2436963.532024-02-2973311Actual
12031400.002023-03-017317Budget
2921120.002022-07-027356Budget
2003345.002022-06-017367Actual
801770.002022-12-027373Budget
6100189.002022-10-017316Actual
27131182.002024-05-317316Actual
9607220.002022-12-307346Budget
16209156.082023-07-0273111Actual
25907369.002024-04-307315Actual
33010685.002024-10-317317Actual
25812562.002024-04-307314Actual
2131292.002022-06-017328Actual
37295702.002025-03-017315Actual
3511592.002024-12-307326Actual
24223395.032024-02-297328Actual
28190501.002024-07-017315Actual
13622373.002023-05-017314Actual
31596702.002024-09-307315Actual
32953202.002024-10-317366Actual
37939302.892025-03-0173611Actual
880300.002022-05-017367Budget
9383300.002022-12-307365Budget
35968456.002025-01-307363Actual
1643711.402023-07-0273212Actual
2271272.002022-07-027313Actual
1889374.002023-10-017326Actual
16352102.892023-07-0273611Actual
11483374.002023-03-017364Actual
4184364.002022-08-017317Actual
16031429.002023-07-027367Actual
27328640.002024-05-317317Actual
8674332.002022-12-027317Actual
19155714.732023-10-017318Actual
8536120.002022-12-027356Budget
3802553.952025-03-0173212Actual
33992221.002024-12-017336Actual
25784121.002024-04-307373Actual
11155205.632023-01-307368Actual
20126301.002023-11-017367Actual
1472362.002022-06-017315Actual
24936152.002024-03-317316Actual
19681208.002023-11-017373Actual
33164425.332024-10-317368Actual
2292934.002024-01-307326Actual
33516192.482024-10-3173113Actual
7800120.002022-11-017368Budget
2298382.002024-01-307346Actual
245426.082024-02-2973212Actual
27363473.002024-05-317367Actual
38976151.832025-04-0173211Actual
536100.002022-05-017326Budget
24666377.002024-03-317363Actual
9060161.002022-12-307363Actual
33632778.002024-12-017313Actual
2254032.672023-12-3073612Actual
4322400.002022-08-017318Budget
10177141.002023-01-307363Actual
3996220.002022-08-017346Budget
17241100.762023-08-0173111Actual
5554198.052022-09-017368Actual
33277109.272024-10-3173311Actual
404485.002022-08-017356Actual
19275122.042023-10-0173111Actual
1067198.052022-05-017368Actual
2191284.422022-06-017368Actual
8441245.002022-12-027336Actual
34546277.362024-12-0173112Actual
10579220.002023-01-307316Budget
22243355.632023-12-307328Actual
5444496.542022-09-017318Actual
9462274.002022-12-307316Actual
8862220.002022-12-027328Budget
28390112.002024-07-017356Actual
36676167.782025-01-3073211Actual
24878272.002024-03-317365Actual
30292355.002024-08-317363Actual
11624280.002023-03-017365Actual
34574111.402024-12-0173212Actual
18212366.242023-09-017368Actual
174428.212023-08-0173112Actual
8814510.182022-12-027318Actual
11482400.002023-03-017364Budget
2083457.152022-06-017318Actual
12690339.002023-04-017315Actual
22957256.002024-01-307336Actual
2504374.002024-03-317356Actual
32755593.002024-10-317365Actual
3387203.002022-08-017313Actual
5227153.002022-09-017366Actual
1484683.002023-06-017326Actual
35378896.552024-12-307318Actual
30083291.192024-07-3173612Actual
3121282.002022-07-027367Actual
3059081.002024-08-317326Actual
1207220.002022-06-017363Budget
5445400.002022-09-017318Budget
2451520.972024-02-2973112Actual
11420400.002023-03-017314Budget
21273246.542023-12-027368Actual
4569120.002022-09-017363Budget
12422220.002023-04-017363Budget
17943102.002023-09-017346Actual
4836332.002022-09-017315Actual
2515300.002022-07-027364Budget
2610972.002024-04-307356Actual
14549471.002023-06-017363Actual
6021300.002022-10-017365Budget
15854150.002023-07-027336Actual
25076180.002024-03-317366Actual
30200366.172024-07-3173613Actual
1392312.002022-06-017364Actual
35759431.622024-12-3073612Actual
22334105.022023-12-3073111Actual
37082836.002025-03-017313Actual
30644144.002024-08-317346Actual
1835283.742023-09-0173411Actual
29669390.002024-07-317367Actual
19250.002022-05-017313Actual
3386220.002022-08-017313Budget
9384291.002022-12-307365Actual
37237608.002025-03-017364Actual
10441416.002023-01-307315Actual
9929514.732022-12-307318Actual
1693893.002023-08-017356Actual
23134455.002024-01-307367Actual
26920185.002024-05-317373Actual
8344213.002022-12-027316Actual
10968300.002023-01-307367Budget
15171335.942023-06-017368Actual
24137339.002024-02-297367Actual
2203263.002023-12-307356Actual
22597643.002024-01-307313Actual
26560103.952024-04-3073611Actual
8065500.002022-12-027314Budget
9463300.002022-12-307316Budget
913947.002022-12-307373Actual
15996421.002023-07-027317Actual
1947511.402023-10-0173112Actual
34345410.342024-12-0173111Actual
6679292.002022-10-017368Actual
8393120.002022-12-027326Budget
31326366.172024-08-3173613Actual
6618252.602022-10-017328Actual
1189363.002023-03-017356Actual
12974220.002023-04-017346Budget
20303169.912023-11-0173111Actual
26863497.002024-05-317363Actual
5168111.002022-09-017356Actual
3519584.002024-12-307356Actual
31147241.192024-08-3173112Actual
206500.002022-05-017314Budget
680122.002022-05-017356Actual
23814298.002024-02-297315Actual
12751300.002023-04-017365Budget
6818120.002022-11-017363Budget
30915567.762024-08-317368Actual
11046300.002023-01-307318Budget
23042152.002024-01-307366Actual
22689150.002024-01-307373Actual
6430300.002022-10-017317Budget
35640203.952024-12-3073611Actual
29577228.002024-07-317366Actual
24843245.002024-03-317315Actual
35440395.032024-12-307368Actual
3675769.912025-01-3073511Actual
20619721.002023-12-027313Actual
5773110.002022-10-017373Budget
26711132.832024-04-3073113Actual
33667437.002024-12-017363Actual
2554616.722024-03-3173112Actual
2872187.992024-07-0173211Actual
1149286.002022-06-017313Actual
8203353.002022-12-027315Actual
9653120.002022-12-307356Budget
16617161.002023-08-017373Actual
34287366.242024-12-017368Actual
16886262.002023-08-017336Actual
29755399.572024-07-317328Actual
17028421.002023-08-017317Actual
33222422.042024-10-3173111Actual
1068220.002022-05-017368Budget
10363400.002023-01-307364Budget
14515546.002023-06-017313Actual
11846167.002023-03-017346Actual
1250065.002023-04-017373Actual
27483296.542024-05-317368Actual
26982486.002024-05-317364Actual
9326300.002022-12-307315Budget
29492240.002024-07-317336Actual
5306300.002022-09-017317Budget
13021110.002023-04-017356Budget
32662483.002024-10-317364Actual
1646816.722023-07-0273612Actual
28225471.002024-07-017365Actual
38117260.912025-03-0173113Actual
2336783.742024-01-3073311Actual
1393300.002022-06-017364Budget
34693238.102024-12-0173213Actual
2661924.162024-04-3073112Actual
36087625.002025-01-307364Actual
23192514.732024-01-307318Actual
2652300.002022-07-027365Budget
6945500.002022-11-017314Budget
6492354.002022-10-017367Actual
22276220.782023-12-307368Actual
502576.002022-09-017326Actual
11156220.002023-01-307368Budget
819400.002022-05-017317Budget
21741355.002023-12-307314Actual
20979209.002023-12-027336Actual
26417151.832024-04-3073111Actual
2369396.002024-02-297373Actual
13500760.002023-05-017313Actual
16525585.002023-08-017313Actual
27186293.002024-05-317336Actual
2342125.232024-01-3073511Actual
24014104.002024-02-297356Actual
20184690.492023-11-017318Actual
10442400.002023-01-307315Budget
2138683.742023-12-0273311Actual
2147494.382023-12-0273611Actual
35553178.422024-12-3073311Actual
20866361.002023-12-027365Actual
31770139.002024-09-307346Actual
30141183.712024-07-3173113Actual
960300.002022-05-017318Budget
3575443.002022-08-017314Actual
12830223.002023-04-017316Actual
34044132.002024-12-017356Actual
2434246.502024-02-2973211Actual
5959353.002022-10-017315Actual
11047585.942023-01-307318Actual
34427199.702024-12-0173411Actual
1764996.002023-09-017373Actual
31689266.002024-09-307316Actual
5820436.002022-10-017314Actual
38387486.002025-04-017364Actual
28098741.002024-07-017314Actual
53796.002022-05-017326Actual
21775257.002023-12-307364Actual
16831216.002023-08-017316Actual
18151443.512023-09-017318Actual
33250173.102024-10-3173211Actual
13302514.732023-04-017318Actual
961535.942022-05-017318Actual
5553220.002022-09-017368Budget
35030399.002024-12-307365Actual
19743223.002023-11-017364Actual
33338257.152024-10-3173611Actual
19005142.002023-10-017366Actual
9061120.002022-12-307363Budget
15016592.002023-06-017317Actual
29041520.562024-07-0173213Actual
14133316.242023-05-017328Actual
12752249.002023-04-017365Actual
22006157.002023-12-307346Actual
34254520.792024-12-017328Actual
18270139.062023-09-0173111Actual
36435817.002025-01-307317Actual

Generated 2025-05-31 20:50:12.026 UTC