[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 768  >   

699 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10626101.002023-01-307326Actual
34044132.002024-12-017356Actual
35498300.762024-12-3073111Actual
27888424.072024-05-3173213Actual
26982486.002024-05-317364Actual
2241697.572023-12-3073411Actual
4322400.002022-08-017318Budget
22689150.002024-01-307373Actual
2271272.002022-07-027313Actual
1148300.002022-06-017313Budget
11095220.782023-01-307328Actual
36966246.872025-01-3073113Actual
536100.002022-05-017326Budget
12752249.002023-04-017365Actual
2131292.002022-06-017328Actual
24256343.512024-02-297368Actual
12690339.002023-04-017315Actual
29492240.002024-07-317336Actual
1938445.442023-10-0173511Actual
3249207.152022-07-027328Actual
2236281.612023-12-3073211Actual
24195655.642024-02-297318Actual
1992166.002023-11-017326Actual
38387486.002025-04-017364Actual
9384291.002022-12-307365Actual
6818120.002022-11-017363Budget
2827300.002022-07-027336Budget
2192220.002022-06-017368Budget
4183300.002022-08-017317Budget
8595224.002022-12-027366Actual
3201520.792022-07-027318Actual
1693893.002023-08-017356Actual
36238263.002025-01-307316Actual
2665326.292024-04-3073612Actual
1250065.002023-04-017373Actual
4757300.002022-09-017364Budget
23988109.002024-02-297346Actual
38828793.522025-04-017318Actual
17592414.002023-09-017363Actual
22597643.002024-01-307313Actual
36590510.182025-01-307368Actual
12173300.002023-03-017318Budget
13223236.002023-04-017367Actual
32662483.002024-10-317364Actual
22065197.002023-12-307366Actual
79220.002022-05-017363Budget
11894110.002023-03-017356Budget
32627741.002024-10-317314Actual
25690585.002024-04-307313Actual
738201.002022-05-017366Actual
961535.942022-05-017318Actual
37117556.002025-03-017363Actual
5227153.002022-09-017366Actual
8265300.002022-12-027365Actual
25226542.002024-03-317318Actual
2003345.002022-06-017367Actual
2191284.422022-06-017368Actual
16680213.002023-08-017364Actual
13892131.002023-05-017346Actual
28894249.702024-07-0173112Actual
27212160.002024-05-317346Actual
35877366.172024-12-3073613Actual
7004300.002022-11-017364Budget
7739195.022022-11-017328Actual
34076154.002024-12-017366Actual
11420400.002023-03-017314Budget
8345300.002022-12-027316Budget
1847116.722023-09-0173112Actual
19250.002022-05-017313Actual
27073334.002024-05-317365Actual
23814298.002024-02-297315Actual
7414120.002022-11-017356Budget
24631702.002024-03-317313Actual
7691442.002022-11-017318Actual
38735520.002025-04-017317Actual
12689400.002023-04-017315Budget
13021110.002023-04-017356Budget
29286486.002024-07-317364Actual
4568137.002022-09-017363Actual
35726102.892024-12-3073212Actual
1025480.002023-01-307373Budget
3773301.002022-08-017365Actual
14133316.242023-05-017328Actual
2921120.002022-07-027356Budget
6679292.002022-10-017368Actual
29847311.402024-07-3173111Actual
37330471.002025-03-017365Actual
36847177.362025-01-3073112Actual
23601707.002024-02-297313Actual
2004300.002022-06-017367Budget
10117236.002023-01-307313Actual
9789400.002022-12-307317Budget
18596432.002023-10-017363Actual
30349161.002024-08-317373Actual
30973262.472024-08-3173111Actual
24751380.002024-03-317314Actual
19801429.002023-11-017315Actual
19417129.482023-10-0173611Actual
21925162.002023-12-307316Actual
9001300.002022-12-307313Budget
28573738.972024-07-017318Actual
4244300.002022-08-017367Budget
21413100.762023-12-0273411Actual
7319220.002022-11-017336Budget
1009198.052022-05-017328Actual
1750028.422023-08-0173612Actual
879300.002022-05-017367Actual
14227108.212023-05-0173111Actual
13751288.002023-05-017365Actual
18947118.002023-10-017346Actual
19062414.002023-10-017317Actual
11483374.002023-03-017364Actual
19743223.002023-11-017364Actual
28956300.762024-07-0173612Actual
34874158.002024-12-307373Actual
1935766.722023-10-0173411Actual
4646110.002022-09-017373Budget
24991162.002024-03-317336Actual
29041520.562024-07-0173213Actual
31829171.002024-09-307366Actual
38144346.872025-03-0173213Actual
10829171.002023-01-307366Actual
6758300.002022-11-017313Budget
1434273.102023-05-0173611Actual
9462274.002022-12-307316Actual
2515300.002022-07-027364Budget
17943102.002023-09-017346Actual
27363473.002024-05-317367Actual
3715300.002022-08-017315Budget
18300.002022-05-017313Budget
34725338.102024-12-0173613Actual
6759338.002022-11-017313Actual
1206203.002022-06-017363Actual
2723893.002024-05-317356Actual
29437182.002024-07-317316Actual
2946472.002024-07-317326Actual
4430220.002022-08-017368Budget
33937240.002024-12-017316Actual
29669390.002024-07-317367Actual
1660100.002022-06-017326Budget
15996421.002023-07-027317Actual
15137252.602023-06-017328Actual
20034148.002023-11-017366Actual
3396450.002024-12-017326Actual
29518151.002024-07-317346Actual
32720556.002024-10-317315Actual
19097442.002023-10-017367Actual
12031400.002023-03-017317Budget
255738.212024-03-3173212Actual
2056231.612023-11-0173612Actual
16831216.002023-08-017316Actual
13351245.032023-04-017328Actual
1425528.422023-05-0173211Actual
1332500.002022-06-017314Budget
26057168.002024-04-307336Actual
11562322.002023-03-017315Actual
28748216.722024-07-0173311Actual
36730167.782025-01-3073411Actual
1933056.082023-10-0173311Actual
951194.002022-12-307326Actual
38480395.002025-04-017365Actual
3448161.002022-08-017363Actual
5365300.002022-09-017367Budget
12751300.002023-04-017365Budget
38619130.002025-04-017346Actual
29223158.002024-07-317373Actual
10037120.002022-12-307368Budget
2560523.102024-03-3173612Actual
6149110.002022-10-017326Budget
2336783.742024-01-3073311Actual
16031429.002023-07-027367Actual
2082300.002022-06-017318Budget
39211388.002025-04-0173612Actual
25812562.002024-04-307314Actual
36703210.342025-01-3073311Actual
24137339.002024-02-297367Actual
11703270.002023-03-017316Actual
3511592.002024-12-307326Actual
2922108.002022-07-027356Actual
2369396.002024-02-297373Actual
25288296.542024-03-317368Actual
8536120.002022-12-027356Budget
13350120.002023-04-017328Budget
225078.212023-12-3073112Actual
2594260.002022-07-027315Actual
680122.002022-05-017356Actual
8535148.002022-12-027356Actual
16352102.892023-07-0273611Actual
12032270.002023-03-017317Actual
28423209.002024-07-017366Actual
679120.002022-05-017356Budget
18561644.002023-10-017313Actual
2083457.152022-06-017318Actual
23042152.002024-01-307366Actual
9850202.002022-12-307367Actual
31475146.002024-09-307373Actual
4371325.332022-08-017328Actual
30377642.002024-08-317314Actual
33845426.002024-12-017315Actual
26711132.832024-04-3073113Actual
2439683.742024-02-2973411Actual
13716365.002023-05-017315Actual
31028200.762024-08-3173311Actual
1189363.002023-03-017356Actual
488220.002022-05-017316Budget
5168111.002022-09-017356Actual
5073220.002022-09-017336Budget
9559237.002022-12-307336Actual
2987573.102024-07-3173211Actual
36025132.002025-01-307373Actual
15345108.212023-06-0173611Actual
27271210.002024-05-317366Actual
8673400.002022-12-027317Budget
19217257.152023-10-017368Actual
4104216.002022-08-017366Actual
4509229.002022-09-017313Actual
7143300.002022-11-017365Budget
2602943.002024-04-307326Actual
1641017.782023-07-0273112Actual
2554616.722024-03-3173112Actual
2981220.002022-07-027366Budget
21656364.002023-12-307363Actual
23721380.002024-02-297314Actual
1250180.002023-04-017373Budget
12423173.002023-04-017363Actual
6492354.002022-10-017367Actual
1484683.002023-06-017326Actual
22334105.022023-12-3073111Actual
18681319.002023-10-017314Actual
38593248.002025-04-017336Actual
2514234.002022-07-027364Actual
8065500.002022-12-027314Budget
11421529.002023-03-017314Actual
9653120.002022-12-307356Budget
24457133.742024-02-2973611Actual
7222266.002022-11-017316Actual
9247384.002022-12-307364Actual
16912126.002023-08-017346Actual
2651291.002022-07-027365Actual
7738220.002022-11-017328Budget
2138683.742023-12-0273311Actual
8862220.002022-12-027328Budget
15613274.002023-07-027314Actual
1735017.782023-08-0173511Actual
27131182.002024-05-317316Actual
23009108.002024-01-307356Actual
352774.002022-08-017373Actual
1841386.932023-09-0173611Actual
36145649.002025-01-307315Actual
1732378.422023-08-0173411Actual
7551400.002022-11-017317Budget
2456500.002022-07-027314Budget
10177141.002023-01-307363Actual
5445400.002022-09-017318Budget
407336.002022-05-017365Actual
12974220.002023-04-017346Budget
23254364.722024-01-307368Actual
11751125.002023-03-017326Actual
8921166.242022-12-027368Actual
2331220.002022-07-027363Budget
4569120.002022-09-017363Budget
35406428.362024-12-307328Actual
7270120.002022-11-017326Budget
13224300.002023-04-017367Budget
1471300.002022-06-017315Budget
9977305.632022-12-307328Actual
22632416.002024-01-307363Actual
8064546.002022-12-027314Actual
22717395.002024-01-307314Actual
28098741.002024-07-017314Actual
4897300.002022-09-017365Budget
35088162.002024-12-307316Actual
15016592.002023-06-017317Actual
35378896.552024-12-307318Actual
6945500.002022-11-017314Budget
32599146.002024-10-317373Actual
31978910.192024-09-307318Actual
33304113.532024-10-3173411Actual
4977220.002022-09-017316Budget
22752205.002024-01-307364Actual
16645317.002023-08-017314Actual
3437360.332024-12-0173211Actual
18773290.002023-10-017315Actual
5881300.002022-10-017364Budget
2496330.002024-03-317326Actual
8736300.002022-12-027367Actual
37997182.682025-03-0173112Actual
29131722.002024-07-317313Actual
25133499.002024-03-317317Actual
25168386.002024-03-317367Actual
7005364.002022-11-017364Actual
913947.002022-12-307373Actual
36345116.002025-01-307356Actual
2434246.502024-02-2973211Actual
2270300.002022-07-027313Budget
6292110.002022-10-017356Budget
960300.002022-05-017318Budget
10442400.002023-01-307315Budget
8441245.002022-12-027336Actual
7144354.002022-11-017365Actual
1947511.402023-10-0173112Actual
17769263.002023-09-017315Actual
10769110.002023-01-307356Budget
38538266.002025-04-017316Actual
36087625.002025-01-307364Actual
32098302.892024-09-3073111Actual
30618188.002024-08-317336Actual
32390171.432024-09-3073113Actual
12549400.002023-04-017314Budget
31418355.002024-09-307363Actual
32417308.282024-09-3073213Actual
21622509.002023-12-307313Actual
12928237.002023-04-017336Actual
33543338.102024-10-3173213Actual
7939120.002022-12-027363Budget
2393439.002024-02-297326Actual
32126116.722024-09-3073211Actual
2095150.002023-12-027326Actual
31920514.002024-09-307367Actual
1392312.002022-06-017364Actual
3852220.002022-08-017316Budget
1430975.232023-05-0173411Actual
8344213.002022-12-027316Actual
15880103.002023-07-027346Actual
38678221.002025-04-017366Actual
16773332.002023-08-017365Actual
14167355.632023-05-017368Actual
1626457.142023-07-0273311Actual
14634307.002023-06-017314Actual
78151.002022-05-017363Actual
2130220.002022-06-017328Budget
20866361.002023-12-027365Actual
34666274.942024-12-0173113Actual
29963260.342024-07-3173611Actual
26560103.952024-04-3073611Actual
9560220.002022-12-307336Budget
34427199.702024-12-0173411Actual
35759431.622024-12-3073612Actual
9710220.002022-12-307366Budget
28480751.002024-07-017317Actual
16525585.002023-08-017313Actual
2041250.762023-11-0173511Actual
2647295.442024-04-3073311Actual
20774245.002023-12-027364Actual
23192514.732024-01-307318Actual
16209156.082023-07-0273111Actual
1383855.002023-05-017326Actual
39329320.562025-04-0173613Actual
14549471.002023-06-017363Actual
19590760.002023-11-017313Actual
32755593.002024-10-317365Actual
37388203.002025-03-017316Actual
308531182.922024-08-317318Actual
19949168.002023-11-017336Actual
2330159.002022-07-027363Actual
28070141.002024-07-017373Actual
14282102.892023-05-0173311Actual
14819152.002023-06-017316Actual
4243300.002022-08-017367Actual
633157.002022-05-017346Actual
4508220.002022-09-017313Budget
1726956.082023-08-0173211Actual
4976218.002022-09-017316Actual
35640203.952024-12-3073611Actual
8488198.002022-12-027346Actual
11702220.002023-03-017316Budget
4898245.002022-09-017365Actual
7878257.002022-12-027313Actual
6100189.002022-10-017316Actual
1757237.002022-06-017346Actual
31503815.002024-09-307314Actual
1685862.002023-08-017326Actual
29544102.002024-07-317356Actual
1746911.402023-08-0173212Actual
9383300.002022-12-307365Budget
3774300.002022-08-017365Budget
3997152.002022-08-017346Actual
2195262.002023-12-307326Actual
6680220.002022-10-017368Budget
28515443.002024-07-017367Actual
22810290.002024-01-307315Actual
26920185.002024-05-317373Actual
26296828.372024-04-307318Actual
35817146.872024-12-3073113Actual
29929162.462024-07-3173411Actual
28013478.002024-07-017363Actual
38175369.682025-03-0173613Actual
2545545.442024-03-3173511Actual
33458343.322024-10-3173612Actual
18715251.002023-10-017364Actual
1077088.002023-01-307356Actual
32868240.002024-10-317336Actual
6198220.002022-10-017336Budget
33879547.002024-12-017365Actual
38232579.002025-04-017313Actual
8393120.002022-12-027326Budget
10362234.002023-01-307364Actual
35285520.002024-12-307317Actual
29789496.542024-07-317368Actual
9187500.002022-12-307314Budget
2144022.042023-12-0273511Actual
28364195.002024-07-017346Actual
10627120.002023-01-307326Budget
5694120.002022-10-017363Budget
2050411.402023-11-0173112Actual
26863497.002024-05-317363Actual
9246300.002022-12-307364Budget
27684181.612024-05-3173611Actual
2831066.002024-07-017326Actual
23134455.002024-01-307367Actual
26738297.752024-04-3073213Actual
13411276.842023-04-017368Actual
34254520.792024-12-017328Actual
30141183.712024-07-3173113Actual
3519584.002024-12-307356Actual
10967374.002023-01-307367Actual
38059365.662025-03-0173612Actual
166166.002022-06-017326Actual
2351215.652024-01-3073112Actual
37025366.172025-01-3073613Actual
20979209.002023-12-027336Actual
38770386.002025-04-017367Actual
37705582.912025-03-017328Actual
3900110.002022-08-017326Budget
29166450.002024-07-317363Actual
10363400.002023-01-307364Budget
27483296.542024-05-317368Actual
33102910.192024-10-317318Actual
8125300.002022-12-027364Actual
206500.002022-05-017314Budget
10500300.002023-01-307365Budget
34168514.002024-12-017367Actual
2730220.002022-07-027316Budget
20654397.002023-12-027363Actual
33516192.482024-10-3173113Actual
2354422.042024-01-3073612Actual
37295702.002025-03-017315Actual
5553220.002022-09-017368Budget
30703187.002024-08-317366Actual
30644144.002024-08-317346Actual
1440016.722023-05-0173112Actual
38976151.832025-04-0173211Actual
24666377.002024-03-317363Actual
26083122.002024-04-307346Actual
23907234.002024-02-297316Actual
30168310.032024-07-3173213Actual
2892244.382024-07-0173212Actual
35169135.002024-12-307346Actual
27978536.002024-07-017313Actual
12610400.002023-04-017364Budget
13811191.002023-05-017316Actual
25488114.592024-03-3173611Actual
31294238.102024-08-3173213Actual
13303300.002023-04-017318Budget
23312139.062024-01-3073111Actual
27328640.002024-05-317317Actual
4835300.002022-09-017315Budget
13866158.002023-05-017336Actual
35143293.002024-12-307336Actual
28775151.832024-07-0173411Actual
1764996.002023-09-017373Actual
29902181.612024-07-3173311Actual
26357523.822024-04-307368Actual
34018175.002024-12-017346Actual
20184690.492023-11-017318Actual
3059400.002022-07-027317Budget
10038257.152022-12-307368Actual
30083291.192024-07-3173612Actual
5444496.542022-09-017318Actual
15741219.002023-07-027365Actual
10578223.002023-01-307316Actual
36378137.002025-01-307366Actual
28836245.442024-07-0173611Actual
8266300.002022-12-027365Budget
26142125.002024-04-307366Actual
19183390.482023-10-017328Actual
10441416.002023-01-307315Actual
2504374.002024-03-317356Actual
33130399.572024-10-317328Actual
30881355.632024-08-317328Actual
2880239.062024-07-0173511Actual
11846167.002023-03-017346Actual
32507819.002024-10-317313Actual
10499364.002023-01-307365Actual
10579220.002023-01-307316Budget
1613196.002022-06-017316Actual
20126301.002023-11-017367Actual
1540314.592023-06-0173112Actual
3449120.002022-08-017363Budget
2652615.652024-04-3073511Actual
1944362.002022-06-017317Actual
33992221.002024-12-017336Actual
4184364.002022-08-017317Actual
32153146.512024-09-3073311Actual
27186293.002024-05-317336Actual
29634861.002024-07-317317Actual
7799201.082022-11-017368Actual
37174137.002025-03-017373Actual
3574400.002022-08-017314Budget
11624280.002023-03-017365Actual
22902152.002024-01-307316Actual
14926106.002023-06-017356Actual
1897357.002023-10-017356Actual
8204300.002022-12-027315Budget
31326366.172024-08-3173613Actual
11094120.002023-01-307328Budget
1796978.002023-09-017356Actual
11235300.002023-03-017313Budget
277966.002022-07-027326Actual
15528416.002023-07-027363Actual
6351131.002022-10-017366Actual
1445827.362023-05-0173612Actual
128546.002022-06-017373Actual
1950210.332023-10-0173212Actual
16089655.642023-07-027318Actual
37469145.002025-03-017346Actual
22006157.002023-12-307346Actual
19624486.002023-11-017363Actual
21775257.002023-12-307364Actual
17241100.762023-08-0173111Actual
3100173.102024-08-3173211Actual
24223395.032024-02-297328Actual
22389102.892023-12-3073311Actual
39296422.312025-04-0173213Actual
34546277.362024-12-0173112Actual
17711281.002023-09-017364Actual
27803298.642024-05-3173612Actual
32542355.002024-10-317363Actual
18270139.062023-09-0173111Actual
9510120.002022-12-307326Budget
3292099.002024-10-317356Actual
3121282.002022-07-027367Actual
7366237.002022-11-017346Actual
18093301.002023-09-017367Actual
20619721.002023-12-027313Actual
2451520.972024-02-2973112Actual
37082836.002025-03-017313Actual
2038569.912023-11-0173411Actual
27921466.172024-05-3173613Actual
29074238.102024-07-0173613Actual
1533218.002022-06-017365Actual
1490085.002023-06-017346Actual
14010520.002023-05-017317Actual
4756270.002022-09-017364Actual
32813225.002024-10-317316Actual
17804302.002023-09-017365Actual
6571655.642022-10-017318Actual
36180373.002025-01-307365Actual
12360300.002023-04-017313Budget
23099468.002024-01-307317Actual
11561400.002023-03-017315Budget
37495128.002025-03-017356Actual
34608310.342024-12-0173612Actual
27541350.772024-05-3173111Actual
1709300.002022-06-017336Budget
2133197.572023-12-0273111Actual
29727896.552024-07-317318Actual
21211779.882023-12-027318Actual
347300.002022-05-017315Budget
9849300.002022-12-307367Budget
14726332.002023-06-017315Actual
34817546.002024-12-307363Actual
13500760.002023-05-017313Actual
29577228.002024-07-317366Actual
28190501.002024-07-017315Actual
5633272.002022-10-017313Actual
33010685.002024-10-317317Actual
33338257.152024-10-3173611Actual
3307213.212022-07-027368Actual
1612220.002022-06-017316Budget
34937591.002024-12-307364Actual
36908315.662025-01-3073612Actual
5773110.002022-10-017373Budget
15051364.002023-06-017367Actual
1528459.272023-06-0173311Actual
24878272.002024-03-317365Actual
689753.002022-11-017373Actual
31886795.002024-09-307317Actual
29344471.002024-07-317315Actual
2542864.592024-03-3173411Actual
5960300.002022-10-017315Budget
34345410.342024-12-0173111Actual
36556449.572025-01-307328Actual
38856355.632025-04-017328Actual
7084300.002022-11-017315Budget
36470490.002025-01-307367Actual
741381.002022-11-017356Actual
11295166.002023-03-017363Actual
31744208.002024-09-307336Actual
17557603.002023-09-017313Actual
29251865.002024-07-317314Actual
1889374.002023-10-017326Actual
33396149.702024-10-3173112Actual
7612300.002022-11-017367Budget
17063353.002023-08-017367Actual
180483.002022-06-017356Actual
365281020.802025-01-307318Actual
36993310.032025-01-3073213Actual
13302514.732023-04-017318Actual
10968300.002023-01-307367Budget
2298382.002024-01-307346Actual
21005144.002023-12-027346Actual
16151366.242023-07-027368Actual
14045444.002023-05-017367Actual
9061120.002022-12-307363Budget
14668235.002023-06-017364Actual
36789260.342025-01-3073611Actual
25784121.002024-04-307373Actual
2457418.842024-02-2973612Actual
32298180.552024-09-3073112Actual
25907369.002024-04-307315Actual
801655.002022-12-027373Actual
739220.002022-05-017366Budget
7271131.002022-11-017326Actual
31770139.002024-09-307346Actual
27596213.532024-05-3173311Actual
3122300.002022-07-027367Budget
3060429.002022-07-027317Actual
17121513.212023-08-017318Actual
13412220.002023-04-017368Budget
39149214.592025-04-0173112Actual
2731213.002022-07-027316Actual
1930318.842023-10-0173211Actual
245426.082024-02-2973212Actual
2153220.972023-12-0273112Actual
7223300.002022-11-017316Budget
2103198.002023-12-027356Actual
3901118.002022-08-017326Actual
15854150.002023-07-027336Actual
1850432.672023-09-0173612Actual
15706324.002023-07-027315Actual
31055184.812024-08-3173411Actual
2652300.002022-07-027365Budget
38645116.002025-04-017356Actual
2649990.122024-04-3073411Actual
267300.002022-05-017364Budget
5820436.002022-10-017314Actual
13535443.002023-05-017363Actual
1837925.232023-09-0173511Actual
13162405.002023-04-017317Actual
31689266.002024-09-307316Actual
38445456.002025-04-017315Actual
7611364.002022-11-017367Actual
35228210.002024-12-307366Actual
23756254.002024-02-297364Actual
5959353.002022-10-017315Actual
10908400.002023-01-307317Budget
13022127.002023-04-017356Actual
913870.002022-12-307373Budget
38565102.002025-04-017326Actual
6022345.002022-10-017365Actual
17862210.002023-09-017316Actual
8594220.002022-12-027366Budget
8735300.002022-12-027367Budget
35526146.512024-12-3073211Actual
174428.212023-08-0173112Actual
26201780.002024-04-307317Actual
6430300.002022-10-017317Budget
1788955.002023-09-017326Actual
2171391.002023-12-307373Actual
36319214.002025-01-307346Actual
2765073.102024-05-3173511Actual
3996220.002022-08-017346Budget
14874234.002023-06-017336Actual
12361272.002023-04-017313Actual
34995527.002024-12-307315Actual
4836332.002022-09-017315Actual
16560390.002023-08-017363Actual
20832351.002023-12-027315Actual
9790455.002022-12-307317Actual
5493266.242022-09-017328Actual
12094300.002023-03-017367Budget
3342439.062024-10-3173212Actual
7472157.002022-11-017366Actual
2777037.992024-05-3173212Actual
21273246.542023-12-027368Actual
11623300.002023-03-017365Budget
3790640.122025-03-0173511Actual
18921169.002023-10-017336Actual
13161400.002023-04-017317Budget
32953202.002024-10-317366Actual
3200300.002022-07-027318Budget
27040556.002024-05-317315Actual
1067198.052022-05-017368Actual
23962162.002024-02-297336Actual
15493790.002023-07-027313Actual
32006399.572024-09-307328Actual
13951142.002023-05-017366Actual
30505450.002024-08-317365Actual
15648304.002023-07-027364Actual
7800120.002022-11-017368Budget
19894137.002023-11-017316Actual
31209409.282024-08-3173612Actual
3387203.002022-08-017313Actual
22122429.002023-12-307317Actual
31147241.192024-08-3173112Actual
33575397.752024-10-3173613Actual
10723153.002023-01-307346Actual
6570400.002022-10-017318Budget

Generated 2025-05-31 10:26:18.643 UTC