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700 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25725405.002024-04-287363Actual
39149214.592025-03-3073112Actual
29131722.002024-07-297313Actual
31689266.002024-09-287316Actual
31418355.002024-09-287363Actual
2515300.002022-06-307364Budget
29577228.002024-07-297366Actual
2496330.002024-03-297326Actual
24457133.742024-02-2773611Actual
38445456.002025-03-307315Actual
8392111.002022-11-307326Actual
15648304.002023-06-307364Actual
35844366.172024-12-2873213Actual
34287366.242024-11-297368Actual
25847307.002024-04-287364Actual
9711148.002022-12-287366Actual
28480751.002024-06-297317Actual
5365300.002022-08-307367Budget
347300.002022-04-297315Budget
741381.002022-10-307356Actual
7738220.002022-10-307328Budget
38856355.632025-03-307328Actual
34574111.402024-11-2973212Actual
10907377.002023-01-287317Actual
30470508.002024-08-297315Actual
26236577.002024-04-287367Actual
26828527.002024-05-297313Actual
3574400.002022-07-307314Budget
6292110.002022-09-297356Budget
38267482.002025-03-307363Actual
34937591.002024-12-287364Actual
12173300.002023-02-277318Budget
25288296.542024-03-297368Actual
29727896.552024-07-297318Actual
2131292.002022-05-307328Actual
9463300.002022-12-287316Budget
1897357.002023-09-297356Actual
689670.002022-10-307373Budget
16151366.242023-06-307368Actual
13951142.002023-04-297366Actual
267300.002022-04-297364Budget
36590510.182025-01-287368Actual
2777037.992024-05-2973212Actual
19624486.002023-10-307363Actual
29223158.002024-07-297373Actual
1009198.052022-04-297328Actual
1850432.672023-08-3073612Actual
26771329.332024-04-2873613Actual
3307213.212022-06-307368Actual
32180134.802024-09-2873411Actual
28775151.832024-06-2973411Actual
3396450.002024-11-297326Actual
1832568.852023-08-3073311Actual
819400.002022-04-297317Budget
27921466.172024-05-2973613Actual
16031429.002023-06-307367Actual
19183390.482023-09-297328Actual
34345410.342024-11-2973111Actual
5492220.002022-08-307328Budget
30200366.172024-07-2973613Actual
25168386.002024-03-297367Actual
4323442.002022-07-307318Actual
8125300.002022-11-307364Actual
32040473.822024-09-287368Actual
2369396.002024-02-277373Actual
27363473.002024-05-297367Actual
536100.002022-04-297326Budget
27978536.002024-06-297313Actual
15706324.002023-06-307315Actual
19155714.732023-09-297318Actual
25133499.002024-03-297317Actual
32627741.002024-10-297314Actual
32755593.002024-10-297365Actual
6679292.002022-09-297368Actual
31886795.002024-09-287317Actual
1935766.722023-09-2973411Actual
10302400.002023-01-287314Budget
18596432.002023-09-297363Actual
6244220.002022-09-297346Budget
23907234.002024-02-277316Actual
1938445.442023-09-2973511Actual
2765073.102024-05-2973511Actual
79220.002022-04-297363Budget
8265300.002022-11-307365Actual
4322400.002022-07-307318Budget
32450274.942024-09-2873613Actual
22276220.782023-12-287368Actual
36238263.002025-01-287316Actual
2723893.002024-05-297356Actual
22717395.002024-01-287314Actual
35498300.762024-12-2873111Actual
277966.002022-06-307326Actual
27803298.642024-05-2973612Actual
3386220.002022-07-307313Budget
28390112.002024-06-297356Actual
1540314.592023-05-3073112Actual
29518151.002024-07-297346Actual
28515443.002024-06-297367Actual
1067198.052022-04-297368Actual
7320211.002022-10-307336Actual
25812562.002024-04-287314Actual
26417151.832024-04-2873111Actual
25488114.592024-03-2973611Actual
4569120.002022-08-307363Budget
35440395.032024-12-287368Actual
4104216.002022-07-307366Actual
30973262.472024-08-2973111Actual
9560220.002022-12-287336Budget
13021110.002023-03-307356Budget
4836332.002022-08-307315Actual
30915567.762024-08-297368Actual
26711132.832024-04-2873113Actual
37443312.002025-02-277336Actual
15741219.002023-06-307365Actual
26296828.372024-04-287318Actual
7551400.002022-10-307317Budget
3900110.002022-07-307326Budget
29544102.002024-07-297356Actual
4509229.002022-08-307313Actual
26002117.002024-04-287316Actual
1471300.002022-05-307315Budget
6945500.002022-10-307314Budget
2593300.002022-06-307315Budget
7879300.002022-11-307313Budget
6430300.002022-09-297317Budget
801655.002022-11-307373Actual
26948912.002024-05-297314Actual
5633272.002022-09-297313Actual
9559237.002022-12-287336Actual
19681208.002023-10-307373Actual
21980222.002023-12-287336Actual
29492240.002024-07-297336Actual
20126301.002023-10-307367Actual
35580178.422024-12-2873411Actual
28013478.002024-06-297363Actual
2000168.002023-10-307356Actual
23042152.002024-01-287366Actual
33937240.002024-11-297316Actual
2594260.002022-06-307315Actual
18300.002022-04-297313Budget
1025562.002023-01-287373Actual
2103198.002023-11-307356Actual
29755399.572024-07-297328Actual
36676167.782025-01-2873211Actual
1613196.002022-05-307316Actual
9710220.002022-12-287366Budget
24223395.032024-02-277328Actual
1933056.082023-09-2973311Actual
27569113.532024-05-2973211Actual
6758300.002022-10-307313Budget
9977305.632022-12-287328Actual
633157.002022-04-297346Actual
408300.002022-04-297365Budget
17149245.032023-07-307328Actual
35143293.002024-12-287336Actual
30377642.002024-08-297314Actual
1250180.002023-03-307373Budget
28132452.002024-06-297364Actual
18715251.002023-09-297364Actual
14282102.892023-04-2973311Actual
26201780.002024-04-287317Actual
38593248.002025-03-307336Actual
38352617.002025-03-307314Actual
2827300.002022-06-307336Budget
5820436.002022-09-297314Actual
2439683.742024-02-2773411Actual
240968.002022-06-307373Actual
23009108.002024-01-287356Actual
6944514.002022-10-307314Actual
35759431.622024-12-2873612Actual
37585582.002025-02-277317Actual
7414120.002022-10-307356Budget
32953202.002024-10-297366Actual
404485.002022-07-307356Actual
22632416.002024-01-287363Actual
2050411.402023-10-3073112Actual
7366237.002022-10-307346Actual
31770139.002024-09-287346Actual
30412591.002024-08-297364Actual
12927300.002023-03-307336Budget
11235300.002023-02-277313Budget
14874234.002023-05-307336Actual
2831066.002024-06-297326Actual
39296422.312025-03-3073213Actual
25907369.002024-04-287315Actual
1425528.422023-04-2973211Actual
3715300.002022-07-307315Budget
34902702.002024-12-287314Actual
36648389.062025-01-2873111Actual
12282220.782023-02-277368Actual
3675769.912025-01-2873511Actual
21833365.002023-12-287315Actual
34546277.362024-11-2973112Actual
4976218.002022-08-307316Actual
144278.212023-04-2973212Actual
35726102.892024-12-2873212Actual
352774.002022-07-307373Actual
11953220.002023-02-277366Budget
32126116.722024-09-2873211Actual
24195655.642024-02-277318Actual
2095150.002023-11-307326Actual
25942400.002024-04-287365Actual
17804302.002023-08-307365Actual
1543624.162023-05-3073612Actual
6197254.002022-09-297336Actual
2003345.002022-05-307367Actual
3200300.002022-06-307318Budget
2649990.122024-04-2873411Actual
21118455.002023-11-307317Actual
28573738.972024-06-297318Actual
2874220.002022-06-307346Budget
2504374.002024-03-297356Actual
24878272.002024-03-297365Actual
31596702.002024-09-287315Actual
3437360.332024-11-2973211Actual
2922108.002022-06-307356Actual
34666274.942024-11-2973113Actual
12610400.002023-03-307364Budget
22157364.002023-12-287367Actual
26083122.002024-04-287346Actual
35320473.002024-12-287367Actual
29847311.402024-07-2973111Actual
12689400.002023-03-307315Budget
35285520.002024-12-287317Actual
2336783.742024-01-2873311Actual
16773332.002023-07-307365Actual
8536120.002022-11-307356Budget
7690300.002022-10-307318Budget
5074213.002022-08-307336Actual
11155205.632023-01-287368Actual
1729681.612023-07-3073311Actual
18001158.002023-08-307366Actual
5073220.002022-08-307336Budget
27271210.002024-05-297366Actual
33222422.042024-10-2973111Actual
32662483.002024-10-297364Actual
15613274.002023-06-307314Actual
1950210.332023-09-2973212Actual
10676304.002023-01-287336Actual
11846167.002023-02-277346Actual
29041520.562024-06-2973213Actual
6491300.002022-09-297367Budget
27328640.002024-05-297317Actual
2514234.002022-06-307364Actual
1726956.082023-07-3073211Actual
25690585.002024-04-287313Actual
2339497.572024-01-2873411Actual
10968300.002023-01-287367Budget
17384129.482023-07-3073611Actual
34725338.102024-11-2973613Actual
1930318.842023-09-2973211Actual
5366218.002022-08-307367Actual
7691442.002022-10-307318Actual
10499364.002023-01-287365Actual
4897300.002022-08-307365Budget
16617161.002023-07-307373Actual
6021300.002022-09-297365Budget
38770386.002025-03-307367Actual
35406428.362024-12-287328Actual
3308220.002022-06-307368Budget
7473220.002022-10-307366Budget
29437182.002024-07-297316Actual
5821400.002022-09-297314Budget
2241697.572023-12-2873411Actual
38735520.002025-03-307317Actual
6818120.002022-10-307363Budget
11047585.942023-01-287318Actual
19250.002022-04-297313Actual
14549471.002023-05-307363Actual
37082836.002025-02-277313Actual
14726332.002023-05-307315Actual
1626457.142023-06-3073311Actual
128480.002022-05-307373Budget
23721380.002024-02-277314Actual
10626101.002023-01-287326Actual
31475146.002024-09-287373Actual
2292934.002024-01-287326Actual
31175111.402024-08-2973212Actual
2540173.102024-03-2973311Actual
1207220.002022-05-307363Budget
7367220.002022-10-307346Budget
10442400.002023-01-287315Budget
19275122.042023-09-2973111Actual
34488293.322024-11-2973611Actual
2203263.002023-12-287356Actual
20212414.732023-10-307328Actual
2545545.442024-03-2973511Actual
37202585.002025-02-277314Actual
11420400.002023-02-277314Budget
20303169.912023-10-3073111Actual
21656364.002023-12-287363Actual
37117556.002025-02-277363Actual
27861183.712024-05-2973113Actual
2035851.822023-10-3073311Actual
3449120.002022-07-307363Budget
31920514.002024-09-287367Actual
23099468.002024-01-287317Actual
9247384.002022-12-287364Actual
19590760.002023-10-307313Actual
12690339.002023-03-307315Actual
34427199.702024-11-2973411Actual
34018175.002024-11-297346Actual
2652615.652024-04-2873511Actual
5445400.002022-08-307318Budget
32417308.282024-09-2873213Actual
2892244.382024-06-2973212Actual
22752205.002024-01-287364Actual
2351215.652024-01-2873112Actual
35817146.872024-12-2873113Actual
586281.002022-04-297336Actual
32098302.892024-09-2873111Actual
28601482.912024-06-297328Actual
13082171.002023-03-307366Actual
20924181.002023-11-307316Actual
2138683.742023-11-3073311Actual
8922120.002022-11-307368Budget
12094300.002023-02-277367Budget
13751288.002023-04-297365Actual
15996421.002023-06-307317Actual
34168514.002024-11-297367Actual
4370220.002022-07-307328Budget
2652300.002022-06-307365Budget
1332500.002022-05-307314Budget
2133197.572023-11-3073111Actual
8814510.182022-11-307318Actual
35553178.422024-12-2873311Actual
2083457.152022-05-307318Actual
1732378.422023-07-3073411Actual
1629173.102023-06-3073411Actual
3626562.002025-01-287326Actual
2434246.502024-02-2773211Actual
15493790.002023-06-307313Actual
3249207.152022-06-307328Actual
29963260.342024-07-2973611Actual
29251865.002024-07-297314Actual
36345116.002025-01-287356Actual
12974220.002023-03-307346Budget
37619452.002025-02-277367Actual
17943102.002023-08-307346Actual
32894180.002024-10-297346Actual
17862210.002023-08-307316Actual
37528208.002025-02-277366Actual
7144354.002022-10-307365Actual
31055184.812024-08-2973411Actual
29166450.002024-07-297363Actual
16680213.002023-07-307364Actual
9186357.002022-12-287314Actual
38144346.872025-02-2773213Actual
2436963.532024-02-2773311Actual
5773110.002022-09-297373Budget
7005364.002022-10-307364Actual
30505450.002024-08-297365Actual
1333572.002022-05-307314Actual
29344471.002024-07-297315Actual
14105496.542023-04-297318Actual
31978910.192024-09-287318Actual
26920185.002024-05-297373Actual
614894.002022-09-297326Actual
17028421.002023-07-307317Actual
28836245.442024-06-2973611Actual
1631827.362023-06-3073511Actual
37237608.002025-02-277364Actual
53796.002022-04-297326Actual
21622509.002023-12-287313Actual
8124300.002022-11-307364Budget
20184690.492023-10-307318Actual
16352102.892023-06-3073611Actual
14668235.002023-05-307364Actual
32720556.002024-10-297315Actual
7270120.002022-10-307326Budget
15880.002022-04-297373Budget
1953323.102023-09-2973612Actual
1287876.002023-03-307326Actual
9653120.002022-12-287356Budget
5694120.002022-09-297363Budget
11894110.002023-02-277356Budget
33543338.102024-10-2973213Actual
36993310.032025-01-2873213Actual
6101220.002022-09-297316Budget
5306300.002022-08-307317Budget
36789260.342025-01-2873611Actual
38175369.682025-02-2773613Actual
15051364.002023-05-307367Actual
27186293.002024-05-297336Actual
22334105.022023-12-2873111Actual
20091457.002023-10-307317Actual
2147494.382023-11-3073611Actual
29789496.542024-07-297368Actual
28225471.002024-06-297365Actual
24843245.002024-03-297315Actual
4835300.002022-08-307315Budget
1612220.002022-05-307316Budget
2004300.002022-05-307367Budget
9849300.002022-12-287367Budget
4043110.002022-07-307356Budget
14959135.002023-05-307366Actual
28894249.702024-06-2973112Actual
4756270.002022-08-307364Actual
632220.002022-04-297346Budget
6022345.002022-09-297365Actual
11623300.002023-02-277365Budget
6570400.002022-09-297318Budget
365281020.802025-01-287318Actual
27040556.002024-05-297315Actual
23220292.002024-01-287328Actual
1943400.002022-05-307317Budget
3220773.102024-09-2873511Actual
18270139.062023-08-3073111Actual
2730220.002022-06-307316Budget
2828313.002022-06-307336Actual
31028200.762024-08-2973311Actual
35698186.932024-12-2873112Actual
1137343.002023-02-277373Actual
37739631.402025-02-277368Actual
820432.002022-04-297317Actual
12975165.002023-03-307346Actual
27073334.002024-05-297365Actual
31089234.812024-08-2973611Actual
8488198.002022-11-307346Actual
19005142.002023-09-297366Actual
11046300.002023-01-287318Budget
407336.002022-04-297365Actual
174428.212023-07-3073112Actual
1865220.002022-05-307366Budget
25346122.042024-03-2973111Actual
1947511.402023-09-2973112Actual
1864172.002022-05-307366Actual
38059365.662025-02-2773612Actual
11294220.002023-02-277363Budget
31796124.002024-09-287356Actual
10116300.002023-01-287313Budget
679120.002022-04-297356Budget
32390171.432024-09-2873113Actual
801770.002022-11-307373Budget
18808371.002023-09-297365Actual
5226220.002022-08-307366Budget
1148300.002022-05-307313Budget
3292099.002024-10-297356Actual
33304113.532024-10-2973411Actual
7799201.082022-10-307368Actual
16089655.642023-06-307318Actual
6350220.002022-09-297366Budget
30618188.002024-08-297336Actual
12031400.002023-02-277317Budget
32298180.552024-09-2873112Actual
2501782.002024-03-297346Actual
13412220.002023-03-307368Budget
16886262.002023-07-307336Actual
3950182.002022-07-307336Actual
7222266.002022-10-307316Actual
10037120.002022-12-287368Budget
38678221.002025-03-307366Actual
25226542.002024-03-297318Actual
35934778.002025-01-287313Actual
1750028.422023-07-3073612Actual
9976220.002022-12-287328Budget
1525723.102023-05-3073211Actual
3511592.002024-12-287326Actual
24751380.002024-03-297314Actual
23192514.732024-01-287318Actual
32542355.002024-10-297363Actual
19097442.002023-09-297367Actual
2610972.002024-04-287356Actual
78151.002022-04-297363Actual
1445827.362023-04-2973612Actual
38828793.522025-03-307318Actual
1841386.932023-08-3073611Actual
20866361.002023-11-307365Actual
24046166.002024-02-277366Actual
2195262.002023-12-287326Actual
3100173.102024-08-2973211Actual
8489220.002022-11-307346Budget
10177141.002023-01-287363Actual
10578223.002023-01-287316Actual
1077088.002023-01-287356Actual
2602943.002024-04-287326Actual
29902181.612024-07-2973311Actual
6351131.002022-09-297366Actual
33250173.102024-10-2973211Actual
20774245.002023-11-307364Actual
4430220.002022-07-307368Budget
23988109.002024-02-277346Actual
23962162.002024-02-277336Actual
37797260.342025-02-2773111Actual
10176220.002023-01-287363Budget
15957.002022-04-297373Actual
3637300.002022-07-307364Budget
33277109.272024-10-2973311Actual
35968456.002025-01-287363Actual
12172395.032023-02-277318Actual
19801429.002023-10-307315Actual
1685862.002023-07-307326Actual
26560103.952024-04-2873611Actual
2651291.002022-06-307365Actual
15939118.002023-06-307366Actual
128546.002022-05-307373Actual
879300.002022-04-297367Actual
739220.002022-04-297366Budget
11952218.002023-02-277366Actual
4244300.002022-07-307367Budget
1803120.002022-05-307356Budget
8736300.002022-11-307367Actual
30021222.042024-07-2973112Actual
22243355.632023-12-287328Actual
34133861.002024-11-297317Actual
19894137.002023-10-307316Actual
13411276.842023-03-307368Actual
11483374.002023-02-277364Actual
629198.002022-09-297356Actual
16117395.032023-06-307328Actual
4694400.002022-08-307314Budget
8203353.002022-11-307315Actual
19062414.002023-09-297317Actual
24631702.002024-03-297313Actual
15345108.212023-05-3073611Actual
9187500.002022-12-287314Budget
951194.002022-12-287326Actual
2334063.532024-01-2873211Actual
7878257.002022-11-307313Actual
4568137.002022-08-307363Actual
7472157.002022-10-307366Actual
17592414.002023-08-307363Actual
1641017.782023-06-3073112Actual
1534300.002022-05-307365Budget
245426.082024-02-2773212Actual
3248220.002022-06-307328Budget
9060161.002022-12-287363Actual
7611364.002022-10-307367Actual
207486.002022-04-297314Actual
22810290.002024-01-287315Actual
10303386.002023-01-287314Actual
13622373.002023-04-297314Actual
4243300.002022-07-307367Actual
22449120.972023-12-2873611Actual
13918102.002023-04-297356Actual
15137252.602023-05-307328Actual
2456500.002022-06-307314Budget
2980243.002022-06-307366Actual
10675300.002023-01-287336Budget
33130399.572024-10-297328Actual
13022127.002023-03-307356Actual
20619721.002023-11-307313Actual
23849236.002024-02-277365Actual
33845426.002024-11-297315Actual
14045444.002023-04-297367Actual
36319214.002025-01-287346Actual
2156517.782023-11-3073612Actual
12611364.002023-03-307364Actual
1788955.002023-08-307326Actual
15799158.002023-06-307316Actual
28956300.762024-06-2973612Actual
18921169.002023-09-297336Actual
206500.002022-04-297314Budget
13351245.032023-03-307328Actual
38480395.002025-03-307365Actual
35526146.512024-12-2873211Actual
33992221.002024-11-297336Actual
6198220.002022-09-297336Budget
24103436.002024-02-277317Actual
2144022.042023-11-3073511Actual
36145649.002025-01-287315Actual
502576.002022-08-307326Actual
31267132.832024-08-2973113Actual
8266300.002022-11-307365Budget
5493266.242022-08-307328Actual
20739367.002023-11-307314Actual
30644144.002024-08-297346Actual
14010520.002023-04-297317Actual
24666377.002024-03-297363Actual
2451520.972024-02-2773112Actual
3782553.952025-02-2773211Actual
35088162.002024-12-287316Actual
6571655.642022-09-297318Actual
880300.002022-04-297367Budget
11421529.002023-02-277314Actual
22844351.002024-01-287365Actual
38387486.002025-03-307364Actual
14926106.002023-05-307356Actual
3716336.002022-07-307315Actual
2921120.002022-06-307356Budget
12549400.002023-03-307314Budget
3773301.002022-07-307365Actual
2044694.382023-10-3073611Actual
3901118.002022-07-307326Actual
28098741.002024-06-297314Actual
7800120.002022-10-307368Budget
6429325.002022-09-297317Actual
8442220.002022-11-307336Budget
23312139.062024-01-2873111Actual
14819152.002023-05-307316Actual
27742282.682024-05-2973112Actual
10117236.002023-01-287313Actual
5553220.002022-08-307368Budget
1137280.002023-02-277373Budget
960300.002022-04-297318Budget
15171335.942023-05-307368Actual
29669390.002024-07-297367Actual
39269232.842025-03-3073113Actual
33752655.002024-11-297314Actual
6819135.002022-10-307363Actual
6759338.002022-10-307313Actual
15229126.292023-05-3073111Actual
11482400.002023-02-277364Budget
24314122.042024-02-2773111Actual
240880.002022-06-307373Budget
28693311.402024-06-2973111Actual
27684181.612024-05-2973611Actual
15528416.002023-06-307363Actual
3067091.002024-08-297356Actual
3852220.002022-07-307316Budget
34400175.232024-11-2973311Actual
19709431.002023-10-307314Actual
33044591.002024-10-297367Actual
18058414.002023-08-307317Actual
464788.002022-08-307373Actual
33632778.002024-11-297313Actual
9326300.002022-12-287315Budget
1533218.002022-05-307365Actual
9061120.002022-12-287363Budget
27421937.462024-05-297318Actual
10038257.152022-12-287368Actual
4977220.002022-08-307316Budget
10500300.002023-01-287365Budget
23454133.742024-01-2873611Actual
37705582.912025-02-277328Actual
16738386.002023-07-307315Actual
9607220.002022-12-287346Budget
11702220.002023-02-277316Budget
22597643.002024-01-287313Actual
5695132.002022-09-297363Actual
225078.212023-12-2873112Actual
2560523.102024-03-2973612Actual
26057168.002024-04-287336Actual
8921166.242022-11-307368Actual
2393439.002024-02-277326Actual
8863220.782022-11-307328Actual
24256343.512024-02-277368Actual
11234304.002023-02-277313Actual
33724185.002024-11-297373Actual
5880249.002022-09-297364Actual
1528459.272023-05-3073311Actual
15585128.002023-06-307373Actual
22902152.002024-01-287316Actual
33010685.002024-10-297317Actual
37295702.002025-02-277315Actual
36730167.782025-01-2873411Actual
23636432.002024-02-277363Actual
23254364.722024-01-287368Actual
8673400.002022-11-307317Budget
32006399.572024-09-287328Actual
2457557.002022-06-307314Actual
2442324.162024-02-2773511Actual
34226692.002024-11-297318Actual
37469145.002025-02-277346Actual
6618252.602022-09-297328Actual
2053111.402023-10-3073212Actual
22215620.792023-12-287318Actual
6100189.002022-09-297316Actual
1206203.002022-05-307363Actual
3448161.002022-07-307363Actual
17677428.002023-08-307314Actual
33458343.322024-10-2973612Actual
7004300.002022-10-307364Budget
13302514.732023-03-307318Actual
1756220.002022-05-307346Budget
31744208.002024-09-287336Actual
29634861.002024-07-297317Actual
913947.002022-12-287373Actual
10769110.002023-01-287356Budget
4105220.002022-07-307366Budget
8064546.002022-11-307314Actual
29014239.852024-06-2973113Actual
4898245.002022-08-307365Actual
1643711.402023-06-3073212Actual
32240253.962024-09-2873611Actual
25254305.632024-03-297328Actual
913870.002022-12-287373Budget
7938161.002022-11-307363Actual
17711281.002023-08-307364Actual
7143300.002022-10-307365Budget
17063353.002023-07-307367Actual
20979209.002023-11-307336Actual
22122429.002023-12-287317Actual
35030399.002024-12-287365Actual
35228210.002024-12-287366Actual
27623206.082024-05-2973411Actual
8441245.002022-11-307336Actual
14133316.242023-04-297328Actual
9850202.002022-12-287367Actual
19949168.002023-10-307336Actual
38619130.002025-03-307346Actual
1735017.782023-07-3073511Actual
2554616.722024-03-2973112Actual
36293281.002025-01-287336Actual
14761226.002023-05-307365Actual
2041250.762023-10-3073511Actual
22389102.892023-12-2873311Actual
3004947.572024-07-2973212Actual
13716365.002023-04-297315Actual
14167355.632023-04-297368Actual

Generated 2025-05-29 13:54:10.988 UTC