[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 406   

697 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7800120.002022-11-077368Budget
18947118.002023-10-077346Actual
1025480.002023-02-057373Budget
3741592.002025-03-077326Actual
31326366.172024-09-0673613Actual
1930318.842023-10-0773211Actual
1189363.002023-03-077356Actual
255738.212024-04-0673212Actual
3917794.382025-04-0773212Actual
10500300.002023-02-057365Budget
14282102.892023-05-0773311Actual
20866361.002023-12-087365Actual
1953323.102023-10-0773612Actual
26771329.332024-05-0673613Actual
4244300.002022-08-077367Budget
9325322.002023-01-057315Actual
37705582.912025-03-077328Actual
18093301.002023-09-077367Actual
4371325.332022-08-077328Actual
35143293.002025-01-057336Actual
10626101.002023-02-057326Actual
38144346.872025-03-0773213Actual
8344213.002022-12-087316Actual
26828527.002024-06-067313Actual
35088162.002025-01-057316Actual
34874158.002025-01-057373Actual
10579220.002023-02-057316Budget
36648389.062025-02-0573111Actual
1543624.162023-06-0773612Actual
8125300.002022-12-087364Actual
166166.002022-06-077326Actual
31829171.002024-10-067366Actual
24314122.042024-03-0673111Actual
32720556.002024-11-067315Actual
31055184.812024-09-0673411Actual
2292934.002024-02-057326Actual
13022127.002023-04-077356Actual
28423209.002024-07-077366Actual
5695132.002022-10-077363Actual
7222266.002022-11-077316Actual
586281.002022-05-077336Actual
8064546.002022-12-087314Actual
34693238.102024-12-0773213Actual
30470508.002024-09-067315Actual
1693893.002023-08-077356Actual
27328640.002024-06-067317Actual
2560523.102024-04-0673612Actual
10441416.002023-02-057315Actual
3511592.002025-01-057326Actual
20091457.002023-11-077317Actual
879300.002022-05-077367Actual
13716365.002023-05-077315Actual
2241697.572024-01-0573411Actual
8204300.002022-12-087315Budget
23756254.002024-03-067364Actual
14819152.002023-06-077316Actual
2730220.002022-07-087316Budget
8266300.002022-12-087365Budget
10177141.002023-02-057363Actual
1803120.002022-06-077356Budget
4370220.002022-08-077328Budget
2369396.002024-03-067373Actual
348301.002022-05-077315Actual
19709431.002023-11-077314Actual
18179284.422023-09-077328Actual
30200366.172024-08-0673613Actual
27684181.612024-06-0673611Actual
2331220.002022-07-087363Budget
38267482.002025-04-077363Actual
31294238.102024-09-0673213Actual
36789260.342025-02-0573611Actual
23312139.062024-02-0573111Actual
2033135.872023-11-0773211Actual
4694400.002022-09-077314Budget
5167110.002022-09-077356Budget
22689150.002024-02-057373Actual
3059081.002024-09-067326Actual
22957256.002024-02-057336Actual
21980222.002024-01-057336Actual
5820436.002022-10-077314Actual
26002117.002024-05-067316Actual
19894137.002023-11-077316Actual
14959135.002023-06-077366Actual
5024110.002022-09-077326Budget
13656304.002023-05-077364Actual
5074213.002022-09-077336Actual
7611364.002022-11-077367Actual
14668235.002023-06-077364Actual
1850432.672023-09-0773612Actual
1847116.722023-09-0773112Actual
6429325.002022-10-077317Actual
2171391.002024-01-057373Actual
13411276.842023-04-077368Actual
12360300.002023-04-077313Budget
8736300.002022-12-087367Actual
35378896.552025-01-057318Actual
38735520.002025-04-077317Actual
35440395.032025-01-057368Actual
18001158.002023-09-077366Actual
12830223.002023-04-077316Actual
27271210.002024-06-067366Actual
7473220.002022-11-077366Budget
16209156.082023-07-0873111Actual
16680213.002023-08-077364Actual
2652615.652024-05-0673511Actual
8921166.242022-12-087368Actual
2334063.532024-02-0573211Actual
4508220.002022-09-077313Budget
17121513.212023-08-077318Actual
2056231.612023-11-0773612Actual
3100173.102024-09-0673211Actual
6244220.002022-10-077346Budget
19155714.732023-10-077318Actual
22157364.002024-01-057367Actual
12221120.002023-03-077328Budget
17149245.032023-08-077328Actual
502576.002022-09-077326Actual
12172395.032023-03-077318Actual
19417129.482023-10-0773611Actual
10828220.002023-02-057366Budget
33396149.702024-11-0673112Actual
1528459.272023-06-0773311Actual
10037120.002023-01-057368Budget
38856355.632025-04-077328Actual
27596213.532024-06-0673311Actual
1531197.572023-06-0773411Actual
31089234.812024-09-0673611Actual
34076154.002024-12-077366Actual
2003345.002022-06-077367Actual
20245461.702023-11-077368Actual
4323442.002022-08-077318Actual
19975103.002023-11-077346Actual
3004947.572024-08-0673212Actual
38678221.002025-04-077366Actual
36319214.002025-02-057346Actual
22717395.002024-02-057314Actual
2872187.992024-07-0773211Actual
1735017.782023-08-0773511Actual
3445469.912024-12-0773511Actual
29727896.552024-08-067318Actual
1206203.002022-06-077363Actual
13083220.002023-04-077366Budget
1383855.002023-05-077326Actual
27541350.772024-06-0673111Actual
614894.002022-10-077326Actual
33787624.002024-12-077364Actual
6818120.002022-11-077363Budget
913947.002023-01-057373Actual
7739195.022022-11-077328Actual
4105220.002022-08-077366Budget
1540314.592023-06-0773112Actual
21775257.002024-01-057364Actual
36345116.002025-02-057356Actual
27569113.532024-06-0673211Actual
3448161.002022-08-077363Actual
1332500.002022-06-077314Budget
12361272.002023-04-077313Actual
32627741.002024-11-067314Actual
13224300.002023-04-077367Budget
10499364.002023-02-057365Actual
34226692.002024-12-077318Actual
32040473.822024-10-067368Actual
1864172.002022-06-077366Actual
9977305.632023-01-057328Actual
2715875.002024-06-067326Actual
6618252.602022-10-077328Actual
2610972.002024-05-067356Actual
2035851.822023-11-0773311Actual
2434246.502024-03-0673211Actual
29166450.002024-08-067363Actual
22597643.002024-02-057313Actual
2644553.952024-05-0673211Actual
689670.002022-11-077373Budget
17804302.002023-09-077365Actual
8124300.002022-12-087364Budget
21656364.002024-01-057363Actual
880300.002022-05-077367Budget
5120220.002022-09-077346Budget
3248220.002022-07-087328Budget
16525585.002023-08-077313Actual
29577228.002024-08-067366Actual
25076180.002024-04-067366Actual
9710220.002023-01-057366Budget
34937591.002025-01-057364Actual
27861183.712024-06-0673113Actual
16738386.002023-08-077315Actual
14167355.632023-05-077368Actual
33543338.102024-11-0673213Actual
1068220.002022-05-077368Budget
12032270.002023-03-077317Actual
1582630.002023-07-087326Actual
9187500.002023-01-057314Budget
21925162.002024-01-057316Actual
3249207.152022-07-087328Actual
7472157.002022-11-077366Actual
2131292.002022-06-077328Actual
17943102.002023-09-077346Actual
13223236.002023-04-077367Actual
30083291.192024-08-0673612Actual
28573738.972024-07-077318Actual
28190501.002024-07-077315Actual
128480.002022-06-077373Budget
2827300.002022-07-087336Budget
15880.002022-05-077373Budget
37739631.402025-03-077368Actual
35228210.002025-01-057366Actual
28283286.002024-07-077316Actual
13082171.002023-04-077366Actual
13162405.002023-04-077317Actual
1613196.002022-06-077316Actual
38828793.522025-04-077318Actual
8594220.002022-12-087366Budget
5365300.002022-09-077367Budget
21867210.002024-01-057365Actual
8863220.782022-12-087328Actual
6292110.002022-10-077356Budget
32813225.002024-11-067316Actual
352774.002022-08-077373Actual
4429246.542022-08-077368Actual
79220.002022-05-077363Budget
3220773.102024-10-0673511Actual
8536120.002022-12-087356Budget
5121161.002022-09-077346Actual
18151443.512023-09-077318Actual
30257686.002024-09-067313Actual
3636273.002022-08-077364Actual
27040556.002024-06-067315Actual
16560390.002023-08-077363Actual
11952218.002023-03-077366Actual
17862210.002023-09-077316Actual
7799201.082022-11-077368Actual
18808371.002023-10-077365Actual
19801429.002023-11-077315Actual
29544102.002024-08-067356Actual
15345108.212023-06-0773611Actual
19681208.002023-11-077373Actual
536100.002022-05-077326Budget
35169135.002025-01-057346Actual
21741355.002024-01-057314Actual
10302400.002023-02-057314Budget
30795421.002024-09-067367Actual
26357523.822024-05-067368Actual
11751125.002023-03-077326Actual
6758300.002022-11-077313Budget
28894249.702024-07-0773112Actual
9850202.002023-01-057367Actual
37237608.002025-03-077364Actual
3832498.002025-04-077373Actual
2542864.592024-04-0673411Actual
5305270.002022-09-077317Actual
2144022.042023-12-0873511Actual
22632416.002024-02-057363Actual
25254305.632024-04-067328Actual
6680220.002022-10-077368Budget
29755399.572024-08-067328Actual
17557603.002023-09-077313Actual
39211388.002025-04-0773612Actual
36087625.002025-02-057364Actual
19183390.482023-10-077328Actual
22752205.002024-02-057364Actual
16617161.002023-08-077373Actual
2874220.002022-07-087346Budget
31028200.762024-09-0673311Actual
16151366.242023-07-087368Actual
37117556.002025-03-077363Actual
240968.002022-07-087373Actual
38593248.002025-04-077336Actual
38976151.832025-04-0773211Actual
33130399.572024-11-067328Actual
15109585.942023-06-077318Actual
1992166.002023-11-077326Actual
1944362.002022-06-077317Actual
1643711.402023-07-0873212Actual
6570400.002022-10-077318Budget
11094120.002023-02-057328Budget
2501782.002024-04-067346Actual
3997152.002022-08-077346Actual
26201780.002024-05-067317Actual
404485.002022-08-077356Actual
12752249.002023-04-077365Actual
4183300.002022-08-077317Budget
22065197.002024-01-057366Actual
31796124.002024-10-067356Actual
8392111.002022-12-087326Actual
34400175.232024-12-0773311Actual
7367220.002022-11-077346Budget
3059400.002022-07-087317Budget
37443312.002025-03-077336Actual
27212160.002024-06-067346Actual
26982486.002024-06-067364Actual
17028421.002023-08-077317Actual
13351245.032023-04-077328Actual
33667437.002024-12-077363Actual
27888424.072024-06-0673213Actual
33724185.002024-12-077373Actual
10362234.002023-02-057364Actual
10116300.002023-02-057313Budget
37997182.682025-03-0773112Actual
1746911.402023-08-0773212Actual
33632778.002024-12-077313Actual
35285520.002025-01-057317Actual
1425528.422023-05-0773211Actual
16352102.892023-07-0873611Actual
14634307.002023-06-077314Actual
29789496.542024-08-067368Actual
34902702.002025-01-057314Actual
8862220.002022-12-087328Budget
2000168.002023-11-077356Actual
31538414.002024-10-067364Actual
1631827.362023-07-0873511Actual
25488114.592024-04-0673611Actual
1137280.002023-03-077373Budget
35844366.172025-01-0573213Actual
34725338.102024-12-0773613Actual
38175369.682025-03-0773613Actual
9607220.002023-01-057346Budget
18681319.002023-10-077314Actual
23254364.722024-02-057368Actual
26738297.752024-05-0673213Actual
12549400.002023-04-077314Budget
15906127.002023-07-087356Actual
1137343.002023-03-077373Actual
11847220.002023-03-077346Budget
21622509.002024-01-057313Actual
1710190.002022-06-077336Actual
2071196.002023-12-087373Actual
1445827.362023-05-0773612Actual
1490085.002023-06-077346Actual
15880103.002023-07-087346Actual
2044694.382023-11-0773611Actual
13302514.732023-04-077318Actual
35698186.932025-01-0573112Actual
7552494.002022-11-077317Actual
31267132.832024-09-0673113Actual
13412220.002023-04-077368Budget
347300.002022-05-077315Budget
633157.002022-05-077346Actual
34044132.002024-12-077356Actual
2892244.382024-07-0773212Actual
4695483.002022-09-077314Actual
9246300.002023-01-057364Budget
33304113.532024-11-0673411Actual
8393120.002022-12-087326Budget
801770.002022-12-087373Budget
4569120.002022-09-077363Budget
8265300.002022-12-087365Actual
21833365.002024-01-057315Actual
960300.002022-05-077318Budget
629198.002022-10-077356Actual
34782665.002025-01-057313Actual
36703210.342025-02-0573311Actual
30349161.002024-09-067373Actual
3996220.002022-08-077346Budget
23988109.002024-03-067346Actual
38480395.002025-04-077365Actual
38890442.002025-04-077368Actual
14133316.242023-05-077328Actual
4835300.002022-09-077315Budget
819400.002022-05-077317Budget
2457557.002022-07-087314Actual
15957.002022-05-077373Actual
2082300.002022-06-077318Budget
13951142.002023-05-077366Actual
21118455.002023-12-087317Actual
36293281.002025-02-057336Actual
2651291.002022-07-087365Actual
7005364.002022-11-077364Actual
24103436.002024-03-067317Actual
24936152.002024-04-067316Actual
11702220.002023-03-077316Budget
913870.002023-01-057373Budget
2946472.002024-08-067326Actual
34817546.002025-01-057363Actual
1756220.002022-06-077346Budget
10769110.002023-02-057356Budget
3637300.002022-08-077364Budget
2442324.162024-03-0673511Actual
32507819.002024-11-067313Actual
15585128.002023-07-087373Actual
33277109.272024-11-0673311Actual
29344471.002024-08-067315Actual
34995527.002025-01-057315Actual
4243300.002022-08-077367Actual
34546277.362024-12-0773112Actual
9384291.002023-01-057365Actual
3675769.912025-02-0573511Actual
738201.002022-05-077366Actual
6679292.002022-10-077368Actual
9849300.002023-01-057367Budget
4977220.002022-09-077316Budget
12281220.002023-03-077368Budget
1829823.102023-09-0773211Actual
30505450.002024-09-067365Actual
12610400.002023-04-077364Budget
30377642.002024-09-067314Actual
2593300.002022-07-087315Budget
5554198.052022-09-077368Actual
26296828.372024-05-067318Actual
739220.002022-05-077366Budget
3687549.702025-02-0573212Actual
38645116.002025-04-077356Actual
27623206.082024-06-0673411Actual
35580178.422025-01-0573411Actual
22243355.632024-01-057328Actual
1935766.722023-10-0773411Actual
38770386.002025-04-077367Actual
2351215.652024-02-0573112Actual
28098741.002024-07-077314Actual
36993310.032025-02-0573213Actual
6819135.002022-11-077363Actual
245426.082024-03-0673212Actual
5073220.002022-09-077336Budget
1148300.002022-06-077313Budget
15137252.602023-06-077328Actual
23220292.002024-02-057328Actual
5773110.002022-10-077373Budget
30760604.002024-09-067317Actual
25226542.002024-04-067318Actual
26324399.572024-05-067328Actual
33102910.192024-11-067318Actual
34254520.792024-12-077328Actual
180483.002022-06-077356Actual
2987573.102024-08-0673211Actual
1938445.442023-10-0773511Actual
31920514.002024-10-067367Actual
4898245.002022-09-077365Actual
679120.002022-05-077356Budget
25907369.002024-05-067315Actual
585300.002022-05-077336Budget
21239335.942023-12-087328Actual
2875198.002022-07-087346Actual
29379380.002024-08-067365Actual
2921120.002022-07-087356Budget
3308220.002022-07-087368Budget
35968456.002025-02-057363Actual
2138683.742023-12-0873311Actual
1865380.002023-10-077373Actual
7319220.002022-11-077336Budget
30412591.002024-09-067364Actual
7366237.002022-11-077346Actual
10967374.002023-02-057367Actual
4976218.002022-09-077316Actual
36145649.002025-02-057315Actual
13866158.002023-05-077336Actual
23636432.002024-03-067363Actual
19250.002022-05-077313Actual
13811191.002023-05-077316Actual
33222422.042024-11-0673111Actual
12173300.002023-03-077318Budget
8595224.002022-12-087366Actual
2153220.972023-12-0873112Actual
10676304.002023-02-057336Actual
23601707.002024-03-067313Actual
2436963.532024-03-0673311Actual
31689266.002024-10-067316Actual
2191284.422022-06-077368Actual
38387486.002025-04-077364Actual
9928300.002023-01-057318Budget
13350120.002023-04-077328Budget
1067198.052022-05-077368Actual
12751300.002023-04-077365Budget
32417308.282024-10-0673213Actual
18212366.242023-09-077368Actual
7144354.002022-11-077365Actual
2765073.102024-06-0673511Actual
5492220.002022-09-077328Budget
5553220.002022-09-077368Budget
16971137.002023-08-077366Actual
38445456.002025-04-077315Actual
308531182.922024-09-067318Actual
29669390.002024-08-067367Actual
21273246.542023-12-087368Actual
22902152.002024-02-057316Actual
5960300.002022-10-077315Budget
3900110.002022-08-077326Budget
31147241.192024-09-0673112Actual
2192220.002022-06-077368Budget
6619220.002022-10-077328Budget
33458343.322024-11-0673612Actual
11623300.002023-03-077365Budget
11703270.002023-03-077316Actual
9462274.002023-01-057316Actual
1077088.002023-02-057356Actual
2457418.842024-03-0673612Actual
27449457.152024-06-067328Actual
15854150.002023-07-087336Actual
10907377.002023-02-057317Actual
18921169.002023-10-077336Actual
13918102.002023-05-077356Actual
38232579.002025-04-077313Actual
13303300.002023-04-077318Budget
37495128.002025-03-077356Actual
37879167.782025-03-0773411Actual
35526146.512025-01-0573211Actual
3284078.002024-11-067326Actual
1750028.422023-08-0773612Actual
6021300.002022-10-077365Budget
20774245.002023-12-087364Actual
2723893.002024-06-067356Actual
31631532.002024-10-067365Actual
26560103.952024-05-0673611Actual
35030399.002025-01-057365Actual
35877366.172025-01-0573613Actual
12690339.002023-04-077315Actual
28775151.832024-07-0773411Actual
18715251.002023-10-077364Actual
11234304.002023-03-077313Actual
1392312.002022-06-077364Actual
961535.942022-05-077318Actual
7320211.002022-11-077336Actual
37585582.002025-03-077317Actual
31418355.002024-10-067363Actual
29251865.002024-08-067314Actual
267300.002022-05-077364Budget
3901118.002022-08-077326Actual
10627120.002023-02-057326Budget
2980243.002022-07-087366Actual
27131182.002024-06-067316Actual
1626457.142023-07-0873311Actual
4756270.002022-09-077364Actual
2195262.002024-01-057326Actual
20184690.492023-11-077318Actual
2778100.002022-07-087326Budget
20619721.002023-12-087313Actual
28748216.722024-07-0773311Actual
39091242.252025-04-0773611Actual
33575397.752024-11-0673613Actual
19949168.002023-11-077336Actual
27483296.542024-06-067368Actual
8815300.002022-12-087318Budget
17677428.002023-09-077314Actual
14926106.002023-06-077356Actual
14045444.002023-05-077367Actual
39269232.842025-04-0773113Actual
206500.002022-05-077314Budget
1835283.742023-09-0773411Actual
2236281.612024-01-0573211Actual
577286.002022-10-077373Actual
27363473.002024-06-067367Actual
24843245.002024-04-067315Actual
24878272.002024-04-067365Actual
26236577.002024-05-067367Actual
3560737.992025-01-0573511Actual
8065500.002022-12-087314Budget
2515300.002022-07-087364Budget
6198220.002022-10-077336Budget
4646110.002022-09-077373Budget
2254032.672024-01-0573612Actual
23009108.002024-02-057356Actual
2537424.162024-04-0673211Actual
1865220.002022-06-077366Budget
3852220.002022-08-077316Budget
3342439.062024-11-0673212Actual
6430300.002022-10-077317Budget
3200300.002022-07-087318Budget
8489220.002022-12-087346Budget
7738220.002022-11-077328Budget
6350220.002022-10-077366Budget
14515546.002023-06-077313Actual
13500760.002023-05-077313Actual
7612300.002022-11-077367Budget
3060429.002022-07-087317Actual
27421937.462024-06-067318Actual
36238263.002025-02-057316Actual
26057168.002024-05-067336Actual
29014239.852024-07-0773113Actual
15528416.002023-07-087363Actual
32180134.802024-10-0673411Actual
30703187.002024-09-067366Actual
28132452.002024-07-077364Actual
23099468.002024-02-057317Actual
18866123.002023-10-077316Actual
14549471.002023-06-077363Actual
9186357.002023-01-057314Actual
2981220.002022-07-087366Budget
20034148.002023-11-077366Actual
36470490.002025-02-057367Actual
15939118.002023-07-087366Actual
11482400.002023-03-077364Budget
18300.002022-05-077313Budget
25288296.542024-04-067368Actual
16645317.002023-08-077314Actual
3122300.002022-07-087367Budget
8814510.182022-12-087318Actual
2456500.002022-07-087314Budget
9929514.732023-01-057318Actual
6101220.002022-10-077316Budget
9383300.002023-01-057365Budget
801655.002022-12-087373Actual
33010685.002024-11-067317Actual
34018175.002024-12-077346Actual
17063353.002023-08-077367Actual
19275122.042023-10-0773111Actual
1250065.002023-04-077373Actual
16089655.642023-07-087318Actual
680122.002022-05-077356Actual
8345300.002022-12-087316Budget
2504374.002024-04-067356Actual
2354422.042024-02-0573612Actual
10176220.002023-02-057363Budget
18561644.002023-10-077313Actual
9463300.002023-01-057316Budget
28338321.002024-07-077336Actual
19005142.002023-10-077366Actual
741381.002022-11-077356Actual
34427199.702024-12-0773411Actual
22844351.002024-02-057365Actual
1726956.082023-08-0773211Actual
35759431.622025-01-0573612Actual
27978536.002024-07-077313Actual
8535148.002022-12-087356Actual
16773332.002023-08-077365Actual
33752655.002024-12-077314Actual
12093236.002023-03-077367Actual
12094300.002023-03-077367Budget
965463.002023-01-057356Actual
19097442.002023-10-077367Actual
2330159.002022-07-087363Actual
37469145.002025-03-077346Actual
4104216.002022-08-077366Actual
28070141.002024-07-077373Actual
11624280.002023-03-077365Actual
30021222.042024-08-0673112Actual
266263.002022-05-077364Actual
25942400.002024-05-067365Actual
20126301.002023-11-077367Actual
24256343.512024-03-067368Actual
15016592.002023-06-077317Actual
28601482.912024-07-077328Actual
30292355.002024-09-067363Actual
1534300.002022-06-077365Budget
2095150.002023-12-087326Actual
11800313.002023-03-077336Actual
3387203.002022-08-077313Actual
9247384.002023-01-057364Actual
27921466.172024-06-0673613Actual
6100189.002022-10-077316Actual
8442220.002022-12-087336Budget
21413100.762023-12-0873411Actual
37677799.582025-03-077318Actual
5168111.002022-09-077356Actual
9790455.002023-01-057317Actual
12689400.002023-04-077315Budget
6491300.002022-10-077367Budget
2594260.002022-07-087315Actual
3853251.002022-08-077316Actual
35817146.872025-01-0573113Actual
27742282.682024-06-0673112Actual
1440016.722023-05-0773112Actual
20832351.002023-12-087315Actual
30168310.032024-08-0673213Actual
37330471.002025-03-077365Actual
9559237.002023-01-057336Actual
3437360.332024-12-0773211Actual
3526110.002022-08-077373Budget
16912126.002023-08-077346Actual
34488293.322024-12-0773611Actual
35640203.952025-01-0573611Actual
15613274.002023-07-087314Actual
19590760.002023-11-077313Actual
29847311.402024-08-0673111Actual
36025132.002025-02-057373Actual
1009198.052022-05-077328Actual
5880249.002022-10-077364Actual
38619130.002025-04-077346Actual
36847177.362025-02-0573112Actual
18773290.002023-10-077315Actual
2922108.002022-07-087356Actual
5227153.002022-09-077366Actual
22810290.002024-02-057315Actual
1646816.722023-07-0873612Actual
14874234.002023-06-077336Actual
25133499.002024-04-067317Actual
21211779.882023-12-087318Actual
3201520.792022-07-087318Actual
2130220.002022-06-077328Budget
1709300.002022-06-077336Budget
24457133.742024-03-0673611Actual
12548429.002023-04-077314Actual
9326300.002023-01-057315Budget
33879547.002024-12-077365Actual
12879120.002023-04-077326Budget
30563208.002024-09-067316Actual
13892131.002023-05-077346Actual
6945500.002022-11-077314Budget
38059365.662025-03-0773612Actual
6944514.002022-11-077314Actual
23962162.002024-03-067336Actual
6197254.002022-10-077336Actual
38948369.912025-04-0773111Actual
21153416.002023-12-087367Actual
4509229.002022-09-077313Actual
5632220.002022-10-077313Budget
31175111.402024-09-0673212Actual
17592414.002023-09-077363Actual
19624486.002023-11-077363Actual
5633272.002022-10-077313Actual

Generated 2025-06-06 17:06:21.997 UTC