[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 1000   

698 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11952218.002023-03-027366Actual
21741355.002023-12-317314Actual
53796.002022-05-027326Actual
6571655.642022-10-027318Actual
9711148.002022-12-317366Actual
33632778.002024-12-027313Actual
8204300.002022-12-037315Budget
14282102.892023-05-0273311Actual
27328640.002024-06-017317Actual
3249207.152022-07-037328Actual
1729681.612023-08-0273311Actual
29166450.002024-08-017363Actual
10441416.002023-01-317315Actual
3200300.002022-07-037318Budget
15493790.002023-07-037313Actual
19183390.482023-10-027328Actual
23042152.002024-01-317366Actual
32542355.002024-11-017363Actual
2554616.722024-04-0173112Actual
24137339.002024-03-017367Actual
1445827.362023-05-0273612Actual
20774245.002023-12-037364Actual
1646816.722023-07-0373612Actual
3445469.912024-12-0273511Actual
13021110.002023-04-027356Budget
1009198.052022-05-027328Actual
20619721.002023-12-037313Actual
15906127.002023-07-037356Actual
33338257.152024-11-0173611Actual
8922120.002022-12-037368Budget
7222266.002022-11-027316Actual
2103198.002023-12-037356Actual
11482400.002023-03-027364Budget
31796124.002024-10-017356Actual
30973262.472024-09-0173111Actual
15939118.002023-07-037366Actual
33102910.192024-11-017318Actual
15345108.212023-06-0273611Actual
4043110.002022-08-027356Budget
17769263.002023-09-027315Actual
38856355.632025-04-027328Actual
4569120.002022-09-027363Budget
10908400.002023-01-317317Budget
15109585.942023-06-027318Actual
24046166.002024-03-017366Actual
3774300.002022-08-027365Budget
34817546.002024-12-317363Actual
13224300.002023-04-027367Budget
4508220.002022-09-027313Budget
38232579.002025-04-027313Actual
7271131.002022-11-027326Actual
38678221.002025-04-027366Actual
9060161.002022-12-317363Actual
8442220.002022-12-037336Budget
12031400.002023-03-027317Budget
13161400.002023-04-027317Budget
2156517.782023-12-0373612Actual
1788955.002023-09-027326Actual
2827300.002022-07-037336Budget
25076180.002024-04-017366Actual
22157364.002023-12-317367Actual
2003345.002022-06-027367Actual
32240253.962024-10-0173611Actual
6619220.002022-10-027328Budget
6149110.002022-10-027326Budget
37174137.002025-03-027373Actual
34782665.002024-12-317313Actual
951194.002022-12-317326Actual
2041250.762023-11-0273511Actual
20212414.732023-11-027328Actual
26982486.002024-06-017364Actual
13302514.732023-04-027318Actual
4244300.002022-08-027367Budget
14634307.002023-06-027314Actual
8124300.002022-12-037364Budget
1392312.002022-06-027364Actual
3284078.002024-11-017326Actual
29577228.002024-08-017366Actual
27449457.152024-06-017328Actual
38480395.002025-04-027365Actual
36470490.002025-01-317367Actual
27186293.002024-06-017336Actual
3067091.002024-09-017356Actual
18001158.002023-09-027366Actual
10829171.002023-01-317366Actual
3100173.102024-09-0173211Actual
1803120.002022-06-027356Budget
25907369.002024-05-017315Actual
24843245.002024-04-017315Actual
9325322.002022-12-317315Actual
32868240.002024-11-017336Actual
4757300.002022-09-027364Budget
3575443.002022-08-027314Actual
16151366.242023-07-037368Actual
31028200.762024-09-0173311Actual
18596432.002023-10-027363Actual
23756254.002024-03-017364Actual
5553220.002022-09-027368Budget
9186357.002022-12-317314Actual
5880249.002022-10-027364Actual
1434273.102023-05-0273611Actual
5554198.052022-09-027368Actual
26863497.002024-06-017363Actual
26771329.332024-05-0173613Actual
2144022.042023-12-0373511Actual
30644144.002024-09-017346Actual
29251865.002024-08-017314Actual
23312139.062024-01-3173111Actual
35934778.002025-01-317313Actual
2271272.002022-07-037313Actual
35844366.172024-12-3173213Actual
3950182.002022-08-027336Actual
7738220.002022-11-027328Budget
22215620.792023-12-317318Actual
2560523.102024-04-0173612Actual
5121161.002022-09-027346Actual
128546.002022-06-027373Actual
19097442.002023-10-027367Actual
4756270.002022-09-027364Actual
21005144.002023-12-037346Actual
16089655.642023-07-037318Actual
12752249.002023-04-027365Actual
9384291.002022-12-317365Actual
35759431.622024-12-3173612Actual
30412591.002024-09-017364Actual
10907377.002023-01-317317Actual
1471300.002022-06-027315Budget
32332274.172024-10-0173612Actual
1829823.102023-09-0273211Actual
38538266.002025-04-027316Actual
37237608.002025-03-027364Actual
2593300.002022-07-037315Budget
23454133.742024-01-3173611Actual
4323442.002022-08-027318Actual
38352617.002025-04-027314Actual
10176220.002023-01-317363Budget
1077088.002023-01-317356Actual
34400175.232024-12-0273311Actual
5305270.002022-09-027317Actual
18093301.002023-09-027367Actual
15706324.002023-07-037315Actual
2610972.002024-05-017356Actual
32298180.552024-10-0173112Actual
2501782.002024-04-017346Actual
3526110.002022-08-027373Budget
17804302.002023-09-027365Actual
2661924.162024-05-0173112Actual
37677799.582025-03-027318Actual
19743223.002023-11-027364Actual
10722220.002023-01-317346Budget
7005364.002022-11-027364Actual
1947511.402023-10-0273112Actual
488220.002022-05-027316Budget
11846167.002023-03-027346Actual
9246300.002022-12-317364Budget
913870.002022-12-317373Budget
5226220.002022-09-027366Budget
3574400.002022-08-027314Budget
31503815.002024-10-017314Actual
3741592.002025-03-027326Actual
11235300.002023-03-027313Budget
13951142.002023-05-027366Actual
39091242.252025-04-0273611Actual
8536120.002022-12-037356Budget
7270120.002022-11-027326Budget
2723893.002024-06-017356Actual
2649990.122024-05-0173411Actual
2594260.002022-07-037315Actual
15585128.002023-07-037373Actual
8488198.002022-12-037346Actual
352774.002022-08-027373Actual
3342439.062024-11-0173212Actual
13500760.002023-05-027313Actual
5960300.002022-10-027315Budget
585300.002022-05-027336Budget
16525585.002023-08-027313Actual
38948369.912025-04-0273111Actual
2515300.002022-07-037364Budget
36378137.002025-01-317366Actual
29014239.852024-07-0273113Actual
20979209.002023-12-037336Actual
20034148.002023-11-027366Actual
2981220.002022-07-037366Budget
37619452.002025-03-027367Actual
2946472.002024-08-017326Actual
6819135.002022-11-027363Actual
11623300.002023-03-027365Budget
24785229.002024-04-017364Actual
5365300.002022-09-027367Budget
3386220.002022-08-027313Budget
26920185.002024-06-017373Actual
2665326.292024-05-0173612Actual
2133197.572023-12-0373111Actual
1287876.002023-04-027326Actual
32755593.002024-11-017365Actual
10675300.002023-01-317336Budget
18866123.002023-10-027316Actual
3852220.002022-08-027316Budget
7939120.002022-12-037363Budget
18151443.512023-09-027318Actual
144278.212023-05-0273212Actual
12611364.002023-04-027364Actual
12549400.002023-04-027314Budget
13535443.002023-05-027363Actual
37939302.892025-03-0273611Actual
31418355.002024-10-017363Actual
3511592.002024-12-317326Actual
255738.212024-04-0173212Actual
9849300.002022-12-317367Budget
408300.002022-05-027365Budget
1953323.102023-10-0273612Actual
36145649.002025-01-317315Actual
4897300.002022-09-027365Budget
20303169.912023-11-0273111Actual
19836234.002023-11-027365Actual
29437182.002024-08-017316Actual
10303386.002023-01-317314Actual
22334105.022023-12-3173111Actual
31294238.102024-09-0173213Actual
36180373.002025-01-317365Actual
8814510.182022-12-037318Actual
277966.002022-07-037326Actual
39211388.002025-04-0273612Actual
8065500.002022-12-037314Budget
12093236.002023-03-027367Actual
8125300.002022-12-037364Actual
22902152.002024-01-317316Actual
27073334.002024-06-017365Actual
7690300.002022-11-027318Budget
6570400.002022-10-027318Budget
13411276.842023-04-027368Actual
1889374.002023-10-027326Actual
8594220.002022-12-037366Budget
1531197.572023-06-0273411Actual
1935766.722023-10-0273411Actual
1735017.782023-08-0273511Actual
965463.002022-12-317356Actual
26828527.002024-06-017313Actual
39269232.842025-04-0273113Actual
6429325.002022-10-027317Actual
27363473.002024-06-017367Actual
16031429.002023-07-037367Actual
5820436.002022-10-027314Actual
14010520.002023-05-027317Actual
10579220.002023-01-317316Budget
24256343.512024-03-017368Actual
35320473.002024-12-317367Actual
2434246.502024-03-0173211Actual
8064546.002022-12-037314Actual
12172395.032023-03-027318Actual
3917794.382025-04-0273212Actual
913947.002022-12-317373Actual
3790640.122025-03-0273511Actual
6492354.002022-10-027367Actual
6198220.002022-10-027336Budget
2987573.102024-08-0173211Actual
1440016.722023-05-0273112Actual
128480.002022-06-027373Budget
961535.942022-05-027318Actual
2457557.002022-07-037314Actual
38144346.872025-03-0273213Actual
34427199.702024-12-0273411Actual
1250180.002023-04-027373Budget
8535148.002022-12-037356Actual
23721380.002024-03-017314Actual
19062414.002023-10-027317Actual
17917230.002023-09-027336Actual
3905741.192025-04-0273511Actual
13350120.002023-04-027328Budget
4184364.002022-08-027317Actual
18808371.002023-10-027365Actual
29755399.572024-08-017328Actual
30083291.192024-08-0173612Actual
16971137.002023-08-027366Actual
2828313.002022-07-037336Actual
11750120.002023-03-027326Budget
32450274.942024-10-0173613Actual
26002117.002024-05-017316Actual
1944362.002022-06-027317Actual
1393300.002022-06-027364Budget
34693238.102024-12-0273213Actual
16738386.002023-08-027315Actual
16617161.002023-08-027373Actual
12220207.152023-03-027328Actual
2171391.002023-12-317373Actual
16209156.082023-07-0373111Actual
407336.002022-05-027365Actual
2715875.002024-06-017326Actual
26357523.822024-05-017368Actual
17711281.002023-09-027364Actual
11420400.002023-03-027314Budget
35726102.892024-12-3173212Actual
5492220.002022-09-027328Budget
12831220.002023-04-027316Budget
15854150.002023-07-037336Actual
3901118.002022-08-027326Actual
36590510.182025-01-317368Actual
240880.002022-07-037373Budget
586281.002022-05-027336Actual
36053963.002025-01-317314Actual
30795421.002024-09-017367Actual
3248220.002022-07-037328Budget
31089234.812024-09-0173611Actual
23636432.002024-03-017363Actual
9463300.002022-12-317316Budget
27569113.532024-06-0173211Actual
28390112.002024-07-027356Actual
26417151.832024-05-0173111Actual
35498300.762024-12-3173111Actual
13022127.002023-04-027356Actual
22122429.002023-12-317317Actual
13351245.032023-04-027328Actual
19005142.002023-10-027366Actual
1685862.002023-08-027326Actual
960300.002022-05-027318Budget
502576.002022-09-027326Actual
30618188.002024-09-017336Actual
2000168.002023-11-027356Actual
2892244.382024-07-0273212Actual
34168514.002024-12-027367Actual
36238263.002025-01-317316Actual
35378896.552024-12-317318Actual
741381.002022-11-027356Actual
2342125.232024-01-3173511Actual
9000222.002022-12-317313Actual
26324399.572024-05-017328Actual
7472157.002022-11-027366Actual
11562322.002023-03-027315Actual
39149214.592025-04-0273112Actual
1837925.232023-09-0273511Actual
36025132.002025-01-317373Actual
9061120.002022-12-317363Budget
879300.002022-05-027367Actual
18561644.002023-10-027313Actual
2393439.002024-03-017326Actual
5306300.002022-09-027317Budget
35285520.002024-12-317317Actual
17063353.002023-08-027367Actual
4183300.002022-08-027317Budget
180483.002022-06-027356Actual
28364195.002024-07-027346Actual
17862210.002023-09-027316Actual
14726332.002023-06-027315Actual
2292934.002024-01-317326Actual
9928300.002022-12-317318Budget
13083220.002023-04-027366Budget
8203353.002022-12-037315Actual
35877366.172024-12-3173613Actual
3060429.002022-07-037317Actual
34995527.002024-12-317315Actual
21980222.002023-12-317336Actual
29902181.612024-08-0173311Actual
5168111.002022-09-027356Actual
25847307.002024-05-017364Actual
3560737.992024-12-3173511Actual
1847116.722023-09-0273112Actual
3059400.002022-07-037317Budget
1460672.002023-06-027373Actual
7414120.002022-11-027356Budget
22006157.002023-12-317346Actual
880300.002022-05-027367Budget
2456500.002022-07-037314Budget
29789496.542024-08-017368Actual
1832568.852023-09-0273311Actual
12423173.002023-04-027363Actual
28283286.002024-07-027316Actual
28635523.822024-07-027368Actual
19709431.002023-11-027314Actual
21118455.002023-12-037317Actual
37797260.342025-03-0273111Actual
21153416.002023-12-037367Actual
5227153.002022-09-027366Actual
10627120.002023-01-317326Budget
8736300.002022-12-037367Actual
26057168.002024-05-017336Actual
1709300.002022-06-027336Budget
36319214.002025-01-317346Actual
12548429.002023-04-027314Actual
21775257.002023-12-317364Actual
12690339.002023-04-027315Actual
19801429.002023-11-027315Actual
31978910.192024-10-017318Actual
24195655.642024-03-017318Actual
8489220.002022-12-037346Budget
28693311.402024-07-0273111Actual
34902702.002024-12-317314Actual
28098741.002024-07-027314Actual
21622509.002023-12-317313Actual
19894137.002023-11-027316Actual
30505450.002024-09-017365Actual
14227108.212023-05-0273111Actual
21656364.002023-12-317363Actual
14133316.242023-05-027328Actual
38593248.002025-04-027336Actual
680122.002022-05-027356Actual
35440395.032024-12-317368Actual
18270139.062023-09-0273111Actual
7739195.022022-11-027328Actual
577286.002022-10-027373Actual
33044591.002024-11-017367Actual
2457418.842024-03-0173612Actual
29544102.002024-08-017356Actual
2651291.002022-07-037365Actual
1943400.002022-06-027317Budget
3059081.002024-09-017326Actual
19590760.002023-11-027313Actual
36908315.662025-01-3173612Actual
2778100.002022-07-037326Budget
78151.002022-05-027363Actual
6759338.002022-11-027313Actual
15171335.942023-06-027368Actual
13162405.002023-04-027317Actual
365281020.802025-01-317318Actual
1533218.002022-06-027365Actual
7473220.002022-11-027366Budget
10363400.002023-01-317364Budget
1750028.422023-08-0273612Actual
8735300.002022-12-037367Budget
30021222.042024-08-0173112Actual
32953202.002024-11-017366Actual
18300.002022-05-027313Budget
225078.212023-12-3173112Actual
1710190.002022-06-027336Actual
3308220.002022-07-037368Budget
20924181.002023-12-037316Actual
21833365.002023-12-317315Actual
6022345.002022-10-027365Actual
24666377.002024-04-017363Actual
22810290.002024-01-317315Actual
32627741.002024-11-017314Actual
27978536.002024-07-027313Actual
1207220.002022-06-027363Budget
27684181.612024-06-0173611Actual
33575397.752024-11-0173613Actual
28423209.002024-07-027366Actual
32098302.892024-10-0173111Actual
6197254.002022-10-027336Actual
3122300.002022-07-037367Budget
30200366.172024-08-0173613Actual
3949220.002022-08-027336Budget
15016592.002023-06-027317Actual
27803298.642024-06-0173612Actual
22957256.002024-01-317336Actual
15528416.002023-07-037363Actual
5445400.002022-09-027318Budget
31538414.002024-10-017364Actual
6430300.002022-10-027317Budget
14819152.002023-06-027316Actual
2147494.382023-12-0373611Actual
12032270.002023-03-027317Actual
28775151.832024-07-0273411Actual
27888424.072024-06-0173213Actual
2442324.162024-03-0173511Actual
4977220.002022-09-027316Budget
5120220.002022-09-027346Budget
1764996.002023-09-027373Actual
22276220.782023-12-317368Actual
7552494.002022-11-027317Actual
629198.002022-10-027356Actual
2053111.402023-11-0273212Actual
1865380.002023-10-027373Actual
2071196.002023-12-037373Actual
7084300.002022-11-027315Budget
1025562.002023-01-317373Actual
28338321.002024-07-027336Actual
22065197.002023-12-317366Actual
9789400.002022-12-317317Budget
1525723.102023-06-0273211Actual
1950210.332023-10-0273212Actual
22717395.002024-01-317314Actual
4836332.002022-09-027315Actual
14045444.002023-05-027367Actual
206500.002022-05-027314Budget
11703270.002023-03-027316Actual
17241100.762023-08-0273111Actual
22752205.002024-01-317364Actual
21925162.002023-12-317316Actual
8674332.002022-12-037317Actual
8815300.002022-12-037318Budget
25812562.002024-05-017314Actual
6021300.002022-10-027365Budget
33845426.002024-12-027315Actual
13892131.002023-05-027346Actual
10967374.002023-01-317367Actual
689670.002022-11-027373Budget
23099468.002024-01-317317Actual
37469145.002025-03-027346Actual
37025366.172025-01-3173613Actual
32126116.722024-10-0173211Actual
10302400.002023-01-317314Budget
2336783.742024-01-3173311Actual
35169135.002024-12-317346Actual
7611364.002022-11-027367Actual
12830223.002023-04-027316Actual
4568137.002022-09-027363Actual
11483374.002023-03-027364Actual
26948912.002024-06-017314Actual
1865220.002022-06-027366Budget
3626562.002025-01-317326Actual
308531182.922024-09-017318Actual
9560220.002022-12-317336Budget
1641017.782023-07-0373112Actual
7367220.002022-11-027346Budget
3171674.002024-10-017326Actual
12094300.002023-03-027367Budget
27421937.462024-06-017318Actual
29963260.342024-08-0173611Actual
12879120.002023-04-027326Budget
37202585.002025-03-027314Actual
11799300.002023-03-027336Budget
2369396.002024-03-017373Actual
13594166.002023-05-027373Actual
6618252.602022-10-027328Actual
36730167.782025-01-3173411Actual
35143293.002024-12-317336Actual
7691442.002022-11-027318Actual
4371325.332022-08-027328Actual
34725338.102024-12-0273613Actual
34574111.402024-12-0273212Actual
35817146.872024-12-3173113Actual
5493266.242022-09-027328Actual
22389102.892023-12-3173311Actual
31326366.172024-09-0173613Actual
9850202.002022-12-317367Actual
37330471.002025-03-027365Actual
2044694.382023-11-0273611Actual
11156220.002023-01-317368Budget
5633272.002022-10-027313Actual
32390171.432024-10-0173113Actual
1732378.422023-08-0273411Actual
4695483.002022-09-027314Actual
32813225.002024-11-017316Actual
34226692.002024-12-027318Actual
28601482.912024-07-027328Actual
11234304.002023-03-027313Actual
25288296.542024-04-017368Actual
1612220.002022-06-027316Budget
28956300.762024-07-0273612Actual
2602943.002024-05-017326Actual
30563208.002024-09-017316Actual
33937240.002024-12-027316Actual
3782553.952025-03-0273211Actual
801655.002022-12-037373Actual
33667437.002024-12-027363Actual
3637300.002022-08-027364Budget
7366237.002022-11-027346Actual
28894249.702024-07-0273112Actual
38619130.002025-04-027346Actual
2472383.002024-04-017373Actual
10968300.002023-01-317367Budget
34874158.002024-12-317373Actual
12927300.002023-04-027336Budget
10177141.002023-01-317363Actual
3773301.002022-08-027365Actual
2496330.002024-04-017326Actual
29344471.002024-08-017315Actual
2033135.872023-11-0273211Actual
36556449.572025-01-317328Actual
18058414.002023-09-027317Actual
14874234.002023-06-027336Actual
9247384.002022-12-317364Actual
404485.002022-08-027356Actual
17028421.002023-08-027317Actual
12361272.002023-04-027313Actual
819400.002022-05-027317Budget
31744208.002024-10-017336Actual
13082171.002023-04-027366Actual
5821400.002022-10-027314Budget
2330159.002022-07-037363Actual
8265300.002022-12-037365Actual
29041520.562024-07-0273213Actual
8863220.782022-12-037328Actual
2270300.002022-07-037313Budget
33130399.572024-11-017328Actual
5444496.542022-09-027318Actual
3307213.212022-07-037368Actual
8392111.002022-12-037326Actual
1757237.002022-06-027346Actual
34287366.242024-12-027368Actual
36966246.872025-01-3173113Actual
35968456.002025-01-317363Actual
739220.002022-05-027366Budget
18179284.422023-09-027328Actual
79220.002022-05-027363Budget
30915567.762024-09-017368Actual
10117236.002023-01-317313Actual
9383300.002022-12-317365Budget
3997152.002022-08-027346Actual
5959353.002022-10-027315Actual
2195262.002023-12-317326Actual
3201520.792022-07-037318Actual
25133499.002024-04-017317Actual
32662483.002024-11-017364Actual
29379380.002024-08-017365Actual
14959135.002023-06-027366Actual
24457133.742024-03-0173611Actual
10578223.002023-01-317316Actual
29131722.002024-08-017313Actual
24103436.002024-03-017317Actual
29929162.462024-08-0173411Actual
820432.002022-05-027317Actual
7800120.002022-11-027368Budget
28748216.722024-07-0273311Actual
36648389.062025-01-3173111Actual
13223236.002023-04-027367Actual
3853251.002022-08-027316Actual
23814298.002024-03-017315Actual
34608310.342024-12-0273612Actual
6245153.002022-10-027346Actual
5694120.002022-10-027363Budget
35640203.952024-12-3173611Actual
15051364.002023-06-027367Actual
13656304.002023-05-027364Actual
6680220.002022-10-027368Budget
11046300.002023-01-317318Budget
39329320.562025-04-0273613Actual
1008220.002022-05-027328Budget
7878257.002022-12-037313Actual
26296828.372024-05-017318Actual
35030399.002024-12-317365Actual
1897357.002023-10-027356Actual
37997182.682025-03-0273112Actual
26560103.952024-05-0173611Actual
35526146.512024-12-3173211Actual
31689266.002024-10-017316Actual
21867210.002023-12-317365Actual
30349161.002024-09-017373Actual
1756220.002022-06-027346Budget
4105220.002022-08-027366Budget
33010685.002024-11-017317Actual
27861183.712024-06-0173113Actual
25690585.002024-05-017313Actual
13918102.002023-05-027356Actual
8345300.002022-12-037316Budget
2439683.742024-03-0173411Actual
36435817.002025-01-317317Actual
13622373.002023-05-027314Actual
29286486.002024-08-017364Actual
2331220.002022-07-037363Budget
33396149.702024-11-0173112Actual
36847177.362025-01-3173112Actual
21061127.002023-12-037366Actual
2875198.002022-07-037346Actual
3396450.002024-12-027326Actual
36703210.342025-01-3173311Actual
1148300.002022-06-027313Budget
2138683.742023-12-0373311Actual
5074213.002022-09-027336Actual
17384129.482023-08-0273611Actual
28190501.002024-07-027315Actual
1250065.002023-04-027373Actual
16560390.002023-08-027363Actual
36293281.002025-01-317336Actual
14761226.002023-06-027365Actual
174428.212023-08-0273112Actual
13412220.002023-04-027368Budget
11751125.002023-03-027326Actual
10769110.002023-01-317356Budget
37879167.782025-03-0273411Actual
15229126.292023-06-0273111Actual
21239335.942023-12-037328Actual
9462274.002022-12-317316Actual
20091457.002023-11-027317Actual
22243355.632023-12-317328Actual
9607220.002022-12-317346Budget
1613196.002022-06-027316Actual
12975165.002023-04-027346Actual
1425528.422023-05-0273211Actual
27040556.002024-06-017315Actual
2035851.822023-11-0273311Actual
28480751.002024-07-027317Actual
20739367.002023-12-037314Actual
38565102.002025-04-027326Actual
1472362.002022-06-027315Actual
19681208.002023-11-027373Actual
2880239.062024-07-0273511Actual
2652300.002022-07-037365Budget
18947118.002023-10-027346Actual
24991162.002024-04-017336Actual
35580178.422024-12-3173411Actual
12610400.002023-04-027364Budget
31886795.002024-10-017317Actual
11047585.942023-01-317318Actual
3675769.912025-01-3173511Actual
2082300.002022-06-027318Budget
5024110.002022-09-027326Budget
29669390.002024-08-017367Actual
31383794.002024-10-017313Actual
1383855.002023-05-027326Actual
4104216.002022-08-027366Actual
1333572.002022-06-027314Actual
26711132.832024-05-0173113Actual
33752655.002024-12-027314Actual
20654397.002023-12-037363Actual
33304113.532024-11-0173411Actual
25942400.002024-05-017365Actual
16117395.032023-07-037328Actual
1992166.002023-11-027326Actual

Generated 2025-06-01 18:33:23.654 UTC