[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 768  >   

695 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2594260.002022-06-307315Actual
23312139.062024-01-2873111Actual
36025132.002025-01-287373Actual
4429246.542022-07-307368Actual
10723153.002023-01-287346Actual
38387486.002025-03-307364Actual
1025562.002023-01-287373Actual
38828793.522025-03-307318Actual
6429325.002022-09-297317Actual
28423209.002024-06-297366Actual
16886262.002023-07-307336Actual
4430220.002022-07-307368Budget
2354422.042024-01-2873612Actual
15906127.002023-06-307356Actual
2651291.002022-06-307365Actual
31089234.812024-08-2973611Actual
37997182.682025-02-2773112Actual
6101220.002022-09-297316Budget
34725338.102024-11-2973613Actual
128480.002022-05-307373Budget
2095150.002023-11-307326Actual
33937240.002024-11-297316Actual
9246300.002022-12-287364Budget
2828313.002022-06-307336Actual
6759338.002022-10-307313Actual
3715300.002022-07-307315Budget
14227108.212023-04-2973111Actual
6350220.002022-09-297366Budget
17862210.002023-08-307316Actual
33724185.002024-11-297373Actual
5554198.052022-08-307368Actual
2004300.002022-05-307367Budget
38645116.002025-03-307356Actual
31538414.002024-09-287364Actual
6430300.002022-09-297317Budget
16151366.242023-06-307368Actual
35934778.002025-01-287313Actual
21775257.002023-12-287364Actual
1746911.402023-07-3073212Actual
1250180.002023-03-307373Budget
9326300.002022-12-287315Budget
17592414.002023-08-307363Actual
28775151.832024-06-2973411Actual
10722220.002023-01-287346Budget
4508220.002022-08-307313Budget
21273246.542023-11-307368Actual
15939118.002023-06-307366Actual
34168514.002024-11-297367Actual
2442324.162024-02-2773511Actual
34937591.002024-12-287364Actual
15706324.002023-06-307315Actual
29041520.562024-06-2973213Actual
820432.002022-04-297317Actual
39149214.592025-03-3073112Actual
6945500.002022-10-307314Budget
10908400.002023-01-287317Budget
36993310.032025-01-2873213Actual
24631702.002024-03-297313Actual
13716365.002023-04-297315Actual
225078.212023-12-2873112Actual
3220773.102024-09-2873511Actual
11294220.002023-02-277363Budget
2292934.002024-01-287326Actual
37330471.002025-02-277365Actual
22717395.002024-01-287314Actual
1206203.002022-05-307363Actual
34488293.322024-11-2973611Actual
36470490.002025-01-287367Actual
24991162.002024-03-297336Actual
30083291.192024-07-2973612Actual
2610972.002024-04-287356Actual
1935766.722023-09-2973411Actual
10441416.002023-01-287315Actual
31294238.102024-08-2973213Actual
17677428.002023-08-307314Actual
3802553.952025-02-2773212Actual
6022345.002022-09-297365Actual
37939302.892025-02-2773611Actual
11953220.002023-02-277366Budget
9929514.732022-12-287318Actual
4509229.002022-08-307313Actual
3437360.332024-11-2973211Actual
3448161.002022-07-307363Actual
1540314.592023-05-3073112Actual
38976151.832025-03-3073211Actual
2661924.162024-04-2873112Actual
30563208.002024-08-297316Actual
22006157.002023-12-287346Actual
36908315.662025-01-2873612Actual
2071196.002023-11-307373Actual
32240253.962024-09-2873611Actual
4646110.002022-08-307373Budget
24137339.002024-02-277367Actual
1525723.102023-05-3073211Actual
2921120.002022-06-307356Budget
38144346.872025-02-2773213Actual
23220292.002024-01-287328Actual
1533218.002022-05-307365Actual
14133316.242023-04-297328Actual
34995527.002024-12-287315Actual
2456500.002022-06-307314Budget
28364195.002024-06-297346Actual
26738297.752024-04-2873213Actual
37117556.002025-02-277363Actual
10302400.002023-01-287314Budget
22632416.002024-01-287363Actual
18808371.002023-09-297365Actual
12032270.002023-02-277317Actual
20184690.492023-10-307318Actual
33304113.532024-10-2973411Actual
10676304.002023-01-287336Actual
6149110.002022-09-297326Budget
1025480.002023-01-287373Budget
36648389.062025-01-2873111Actual
15799158.002023-06-307316Actual
10038257.152022-12-287368Actual
37174137.002025-02-277373Actual
33277109.272024-10-2973311Actual
5881300.002022-09-297364Budget
3122300.002022-06-307367Budget
29755399.572024-07-297328Actual
3121282.002022-06-307367Actual
15528416.002023-06-307363Actual
4243300.002022-07-307367Actual
15648304.002023-06-307364Actual
8266300.002022-11-307365Budget
29518151.002024-07-297346Actual
3790640.122025-02-2773511Actual
35378896.552024-12-287318Actual
1796978.002023-08-307356Actual
11156220.002023-01-287368Budget
33575397.752024-10-2973613Actual
408300.002022-04-297365Budget
13022127.002023-03-307356Actual
801770.002022-11-307373Budget
19743223.002023-10-307364Actual
27328640.002024-05-297317Actual
32040473.822024-09-287368Actual
2537424.162024-03-2973211Actual
7367220.002022-10-307346Budget
2504374.002024-03-297356Actual
2135977.362023-11-3073211Actual
11561400.002023-02-277315Budget
1430975.232023-04-2973411Actual
11846167.002023-02-277346Actual
6618252.602022-09-297328Actual
5226220.002022-08-307366Budget
8441245.002022-11-307336Actual
20245461.702023-10-307368Actual
3949220.002022-07-307336Budget
35088162.002024-12-287316Actual
4897300.002022-08-307365Budget
17241100.762023-07-3073111Actual
11799300.002023-02-277336Budget
31978910.192024-09-287318Actual
27073334.002024-05-297365Actual
9186357.002022-12-287314Actual
30505450.002024-08-297365Actual
33787624.002024-11-297364Actual
15051364.002023-05-307367Actual
2171391.002023-12-287373Actual
3687549.702025-01-2873212Actual
22334105.022023-12-2873111Actual
33752655.002024-11-297314Actual
15137252.602023-05-307328Actual
632220.002022-04-297346Budget
4322400.002022-07-307318Budget
2369396.002024-02-277373Actual
1847116.722023-08-3073112Actual
33130399.572024-10-297328Actual
1865380.002023-09-297373Actual
18921169.002023-09-297336Actual
12220207.152023-02-277328Actual
9462274.002022-12-287316Actual
33396149.702024-10-2973112Actual
2044694.382023-10-3073611Actual
2336783.742024-01-2873311Actual
1837925.232023-08-3073511Actual
36145649.002025-01-287315Actual
2053111.402023-10-3073212Actual
1393300.002022-05-307364Budget
34902702.002024-12-287314Actual
29727896.552024-07-297318Actual
37528208.002025-02-277366Actual
31175111.402024-08-2973212Actual
31503815.002024-09-287314Actual
27131182.002024-05-297316Actual
15957.002022-04-297373Actual
27921466.172024-05-2973613Actual
9060161.002022-12-287363Actual
53796.002022-04-297326Actual
1953323.102023-09-2973612Actual
37495128.002025-02-277356Actual
13500760.002023-04-297313Actual
2156517.782023-11-3073612Actual
16617161.002023-07-307373Actual
10176220.002023-01-287363Budget
10578223.002023-01-287316Actual
1137343.002023-02-277373Actual
13082171.002023-03-307366Actual
12751300.002023-03-307365Budget
1149286.002022-05-307313Actual
2138683.742023-11-3073311Actual
1613196.002022-05-307316Actual
23454133.742024-01-2873611Actual
25812562.002024-04-287314Actual
37852219.912025-02-2773311Actual
8594220.002022-11-307366Budget
633157.002022-04-297346Actual
3067091.002024-08-297356Actual
35143293.002024-12-287336Actual
36378137.002025-01-287366Actual
29437182.002024-07-297316Actual
26771329.332024-04-2873613Actual
7738220.002022-10-307328Budget
22243355.632023-12-287328Actual
32662483.002024-10-297364Actual
13866158.002023-04-297336Actual
28748216.722024-06-2973311Actual
14761226.002023-05-307365Actual
30168310.032024-07-2973213Actual
23601707.002024-02-277313Actual
7552494.002022-10-307317Actual
2033135.872023-10-3073211Actual
36966246.872025-01-2873113Actual
9790455.002022-12-287317Actual
11952218.002023-02-277366Actual
19624486.002023-10-307363Actual
9560220.002022-12-287336Budget
13656304.002023-04-297364Actual
739220.002022-04-297366Budget
25488114.592024-03-2973611Actual
489169.002022-04-297316Actual
7739195.022022-10-307328Actual
13083220.002023-03-307366Budget
801655.002022-11-307373Actual
1735017.782023-07-3073511Actual
7319220.002022-10-307336Budget
11047585.942023-01-287318Actual
38856355.632025-03-307328Actual
16738386.002023-07-307315Actual
38175369.682025-02-2773613Actual
7878257.002022-11-307313Actual
9187500.002022-12-287314Budget
13535443.002023-04-297363Actual
4371325.332022-07-307328Actual
19836234.002023-10-307365Actual
12360300.002023-03-307313Budget
2652300.002022-06-307365Budget
1440016.722023-04-2973112Actual
28225471.002024-06-297365Actual
7800120.002022-10-307368Budget
464788.002022-08-307373Actual
2330159.002022-06-307363Actual
3307213.212022-06-307368Actual
15171335.942023-05-307368Actual
21741355.002023-12-287314Actual
20619721.002023-11-307313Actual
5493266.242022-08-307328Actual
36847177.362025-01-2873112Actual
1008220.002022-04-297328Budget
38619130.002025-03-307346Actual
2254032.672023-12-2873612Actual
240968.002022-06-307373Actual
34018175.002024-11-297346Actual
7690300.002022-10-307318Budget
21239335.942023-11-307328Actual
34345410.342024-11-2973111Actual
34782665.002024-12-287313Actual
27861183.712024-05-2973113Actual
3292099.002024-10-297356Actual
36345116.002025-01-287356Actual
2457418.842024-02-2773612Actual
24936152.002024-03-297316Actual
29847311.402024-07-2973111Actual
5074213.002022-08-307336Actual
8204300.002022-11-307315Budget
38352617.002025-03-307314Actual
2153220.972023-11-3073112Actual
35169135.002024-12-287346Actual
22902152.002024-01-287316Actual
14874234.002023-05-307336Actual
2103198.002023-11-307356Actual
36053963.002025-01-287314Actual
961535.942022-04-297318Actual
15493790.002023-06-307313Actual
1077088.002023-01-287356Actual
1764996.002023-08-307373Actual
9383300.002022-12-287365Budget
1950210.332023-09-2973212Actual
36319214.002025-01-287346Actual
26863497.002024-05-297363Actual
12282220.782023-02-277368Actual
28338321.002024-06-297336Actual
14726332.002023-05-307315Actual
18270139.062023-08-3073111Actual
1685862.002023-07-307326Actual
10579220.002023-01-287316Budget
29789496.542024-07-297368Actual
9976220.002022-12-287328Budget
28190501.002024-06-297315Actual
4756270.002022-08-307364Actual
37585582.002025-02-277317Actual
8344213.002022-11-307316Actual
33102910.192024-10-297318Actual
407336.002022-04-297365Actual
37443312.002025-02-277336Actual
2765073.102024-05-2973511Actual
35759431.622024-12-2873612Actual
8203353.002022-11-307315Actual
10177141.002023-01-287363Actual
28098741.002024-06-297314Actual
33632778.002024-11-297313Actual
11562322.002023-02-277315Actual
15229126.292023-05-3073111Actual
28013478.002024-06-297363Actual
29929162.462024-07-2973411Actual
404485.002022-07-307356Actual
36238263.002025-01-287316Actual
18151443.512023-08-307318Actual
1490085.002023-05-307346Actual
16912126.002023-07-307346Actual
3852220.002022-07-307316Budget
13351245.032023-03-307328Actual
5366218.002022-08-307367Actual
8442220.002022-11-307336Budget
26982486.002024-05-297364Actual
32450274.942024-09-2873613Actual
1788955.002023-08-307326Actual
36087625.002025-01-287364Actual
28515443.002024-06-297367Actual
17769263.002023-08-307315Actual
38267482.002025-03-307363Actual
27803298.642024-05-2973612Actual
24457133.742024-02-2773611Actual
347300.002022-04-297315Budget
18947118.002023-09-297346Actual
8392111.002022-11-307326Actual
32098302.892024-09-2873111Actual
20091457.002023-10-307317Actual
20034148.002023-10-307366Actual
4835300.002022-08-307315Budget
30795421.002024-08-297367Actual
17183296.542023-07-307368Actual
5694120.002022-09-297363Budget
32332274.172024-09-2873612Actual
4976218.002022-08-307316Actual
6245153.002022-09-297346Actual
30644144.002024-08-297346Actual
22122429.002023-12-287317Actual
15016592.002023-05-307317Actual
27742282.682024-05-2973112Actual
14926106.002023-05-307356Actual
29634861.002024-07-297317Actual
689753.002022-10-307373Actual
5695132.002022-09-297363Actual
19005142.002023-09-297366Actual
20654397.002023-11-307363Actual
35526146.512024-12-2873211Actual
32720556.002024-10-297315Actual
9928300.002022-12-287318Budget
25288296.542024-03-297368Actual
26083122.002024-04-287346Actual
5306300.002022-08-307317Budget
31920514.002024-09-287367Actual
22157364.002023-12-287367Actual
3637300.002022-07-307364Budget
9061120.002022-12-287363Budget
2191284.422022-05-307368Actual
2038569.912023-10-3073411Actual
7612300.002022-10-307367Budget
30703187.002024-08-297366Actual
36435817.002025-01-287317Actual
29669390.002024-07-297367Actual
3575443.002022-07-307314Actual
17711281.002023-08-307364Actual
38565102.002025-03-307326Actual
3519584.002024-12-287356Actual
32813225.002024-10-297316Actual
12879120.002023-03-307326Budget
34608310.342024-11-2973612Actual
2880239.062024-06-2973511Actual
22389102.892023-12-2873311Actual
28894249.702024-06-2973112Actual
15345108.212023-05-3073611Actual
34254520.792024-11-297328Actual
38059365.662025-02-2773612Actual
39296422.312025-03-3073213Actual
1757237.002022-05-307346Actual
14010520.002023-04-297317Actual
6021300.002022-09-297365Budget
32868240.002024-10-297336Actual
30377642.002024-08-297314Actual
30292355.002024-08-297363Actual
38593248.002025-03-307336Actual
9653120.002022-12-287356Budget
21656364.002023-12-287363Actual
24751380.002024-03-297314Actual
11847220.002023-02-277346Budget
27596213.532024-05-2973311Actual
3248220.002022-06-307328Budget
8535148.002022-11-307356Actual
5960300.002022-09-297315Budget
2715875.002024-05-297326Actual
35228210.002024-12-287366Actual
6944514.002022-10-307314Actual
12094300.002023-02-277367Budget
8393120.002022-11-307326Budget
18093301.002023-08-307367Actual
8064546.002022-11-307314Actual
28956300.762024-06-2973612Actual
12611364.002023-03-307364Actual
9607220.002022-12-287346Budget
11234304.002023-02-277313Actual
2457557.002022-06-307314Actual
35877366.172024-12-2873613Actual
36789260.342025-01-2873611Actual
10117236.002023-01-287313Actual
16560390.002023-07-307363Actual
8065500.002022-11-307314Budget
15880.002022-04-297373Budget
34666274.942024-11-2973113Actual
12361272.002023-03-307313Actual
3284078.002024-10-297326Actual
34287366.242024-11-297368Actual
25076180.002024-03-297366Actual
14549471.002023-05-307363Actual
35640203.952024-12-2873611Actual
35553178.422024-12-2873311Actual
23849236.002024-02-277365Actual
3950182.002022-07-307336Actual
16525585.002023-07-307313Actual
19250.002022-04-297313Actual
25690585.002024-04-287313Actual
1068220.002022-04-297368Budget
3996220.002022-07-307346Budget
36730167.782025-01-2873411Actual
17121513.212023-07-307318Actual
19217257.152023-09-297368Actual
9463300.002022-12-287316Budget
14959135.002023-05-307366Actual
33250173.102024-10-2973211Actual
26828527.002024-05-297313Actual
1933056.082023-09-2973311Actual
240880.002022-06-307373Budget
3004947.572024-07-2973212Actual
1629173.102023-06-3073411Actual
11094120.002023-01-287328Budget
24843245.002024-03-297315Actual
36703210.342025-01-2873311Actual
25942400.002024-04-287365Actual
27623206.082024-05-2973411Actual
3832498.002025-03-307373Actual
23134455.002024-01-287367Actual
3308220.002022-06-307368Budget
9789400.002022-12-287317Budget
2130220.002022-05-307328Budget
17557603.002023-08-307313Actual
33543338.102024-10-2973213Actual
3396450.002024-11-297326Actual
6570400.002022-09-297318Budget
3201520.792022-06-307318Actual
31744208.002024-09-287336Actual
37705582.912025-02-277328Actual
30973262.472024-08-2973111Actual
577286.002022-09-297373Actual
24103436.002024-02-277317Actual
35498300.762024-12-2873111Actual
33222422.042024-10-2973111Actual
585300.002022-04-297336Budget
15585128.002023-06-307373Actual
741381.002022-10-307356Actual
1626457.142023-06-3073311Actual
1392312.002022-05-307364Actual
2000168.002023-10-307356Actual
23907234.002024-02-277316Actual
13751288.002023-04-297365Actual
18179284.422023-08-307328Actual
14045444.002023-04-297367Actual
8488198.002022-11-307346Actual
8674332.002022-11-307317Actual
880300.002022-04-297367Budget
37739631.402025-02-277368Actual
1710190.002022-05-307336Actual
20739367.002023-11-307314Actual
26948912.002024-05-297314Actual
23962162.002024-02-277336Actual
28390112.002024-06-297356Actual
1947511.402023-09-2973112Actual
2298382.002024-01-287346Actual
32298180.552024-09-2873112Actual
4183300.002022-07-307317Budget
18561644.002023-09-297313Actual
2271272.002022-06-307313Actual
31209409.282024-08-2973612Actual
7414120.002022-10-307356Budget
13918102.002023-04-297356Actual
21413100.762023-11-3073411Actual
1646816.722023-06-3073612Actual
25254305.632024-03-297328Actual
25847307.002024-04-287364Actual
28601482.912024-06-297328Actual
11623300.002023-02-277365Budget
32006399.572024-09-287328Actual
14634307.002023-05-307314Actual
2872187.992024-06-2973211Actual
18681319.002023-09-297314Actual
8673400.002022-11-307317Budget
5553220.002022-08-307368Budget
680122.002022-04-297356Actual
21867210.002023-12-287365Actual
13811191.002023-04-297316Actual
7222266.002022-10-307316Actual
12422220.002023-03-307363Budget
2056231.612023-10-3073612Actual
78151.002022-04-297363Actual
37082836.002025-02-277313Actual
31596702.002024-09-287315Actual
6292110.002022-09-297356Budget
348301.002022-04-297315Actual
7473220.002022-10-307366Budget
8862220.002022-11-307328Budget
8489220.002022-11-307346Budget
34574111.402024-11-2973212Actual
29379380.002024-07-297365Actual
1471300.002022-05-307315Budget
1850432.672023-08-3073612Actual
2133197.572023-11-3073111Actual
34044132.002024-11-297356Actual
11095220.782023-01-287328Actual
38445456.002025-03-307315Actual
1897357.002023-09-297356Actual
10829171.002023-01-287366Actual
1534300.002022-05-307365Budget
5121161.002022-08-307346Actual
2922108.002022-06-307356Actual
22844351.002024-01-287365Actual
29131722.002024-07-297313Actual
5365300.002022-08-307367Budget
39269232.842025-03-3073113Actual
629198.002022-09-297356Actual
7799201.082022-10-307368Actual
31475146.002024-09-287373Actual
33667437.002024-11-297363Actual
7938161.002022-11-307363Actual
32755593.002024-10-297365Actual
2342125.232024-01-2873511Actual
1709300.002022-05-307336Budget
1543624.162023-05-3073612Actual
31689266.002024-09-287316Actual
12689400.002023-03-307315Budget
35726102.892024-12-2873212Actual
3853251.002022-07-307316Actual
20832351.002023-11-307315Actual
34874158.002024-12-287373Actual
16089655.642023-06-307318Actual
5167110.002022-08-307356Budget
2545545.442024-03-2973511Actual
6244220.002022-09-297346Budget
17804302.002023-08-307365Actual
24014104.002024-02-277356Actual
27483296.542024-05-297368Actual
11046300.002023-01-287318Budget
27684181.612024-05-2973611Actual
3526110.002022-07-307373Budget
1287876.002023-03-307326Actual
2514234.002022-06-307364Actual
3741592.002025-02-277326Actual
23192514.732024-01-287318Actual
21005144.002023-11-307346Actual
37619452.002025-02-277367Actual
11894110.002023-02-277356Budget
2875198.002022-06-307346Actual
3675769.912025-01-2873511Actual
22689150.002024-01-287373Actual
18715251.002023-09-297364Actual
13622373.002023-04-297314Actual
679120.002022-04-297356Budget
2192220.002022-05-307368Budget
30915567.762024-08-297368Actual
2777037.992024-05-2973212Actual
34546277.362024-11-2973112Actual
7223300.002022-10-307316Budget
21622509.002023-12-287313Actual
8814510.182022-11-307318Actual
5821400.002022-09-297314Budget
1582630.002023-06-307326Actual
29344471.002024-07-297315Actual
365281020.802025-01-287318Actual
21118455.002023-11-307317Actual
3917794.382025-03-3073212Actual
21925162.002023-12-287316Actual
39211388.002025-03-3073612Actual
3901118.002022-07-307326Actual
7005364.002022-10-307364Actual
37237608.002025-02-277364Actual
5227153.002022-08-307366Actual
1756220.002022-05-307346Budget
38948369.912025-03-3073111Actual
2144022.042023-11-3073511Actual
29074238.102024-06-2973613Actual
37677799.582025-02-277318Actual
18058414.002023-08-307317Actual
2540173.102024-03-2973311Actual
30349161.002024-08-297373Actual
16209156.082023-06-3073111Actual
166166.002022-05-307326Actual
7879300.002022-11-307313Budget
2270300.002022-06-307313Budget
27040556.002024-05-297315Actual
26236577.002024-04-287367Actual
31055184.812024-08-2973411Actual
37469145.002025-02-277346Actual
32894180.002024-10-297346Actual
5445400.002022-08-307318Budget
1332500.002022-05-307314Budget
4694400.002022-08-307314Budget
3511592.002024-12-287326Actual
7366237.002022-10-307346Actual
15613274.002023-06-307314Actual
22215620.792023-12-287318Actual
1643711.402023-06-3073212Actual
20774245.002023-11-307364Actual
6100189.002022-09-297316Actual
689670.002022-10-307373Budget
10442400.002023-01-287315Budget
2331220.002022-06-307363Budget
2041250.762023-10-3073511Actual
1612220.002022-05-307316Budget
128546.002022-05-307373Actual
35320473.002024-12-287367Actual
15854150.002023-06-307336Actual
16680213.002023-07-307364Actual
17063353.002023-07-307367Actual
21833365.002023-12-287315Actual
10967374.002023-01-287367Actual
26711132.832024-04-2873113Actual
819400.002022-04-297317Budget
3900110.002022-07-307326Budget
35817146.872024-12-2873113Actual
8815300.002022-11-307318Budget
4569120.002022-08-307363Budget
25907369.002024-04-287315Actual
29544102.002024-07-297356Actual
3060429.002022-06-307317Actual
21153416.002023-11-307367Actual
11624280.002023-02-277365Actual
32953202.002024-10-297366Actual
28070141.002024-06-297373Actual
12610400.002023-03-307364Budget
13303300.002023-03-307318Budget
3716336.002022-07-307315Actual
245426.082024-02-2773212Actual
24785229.002024-03-297364Actual
1189363.002023-02-277356Actual
12093236.002023-02-277367Actual
12281220.002023-02-277368Budget
2339497.572024-01-2873411Actual
34427199.702024-11-2973411Actual
10968300.002023-01-287367Budget
10626101.002023-01-287326Actual
7691442.002022-10-307318Actual
27449457.152024-05-297328Actual
4104216.002022-07-307366Actual
12974220.002023-03-307346Budget
24195655.642024-02-277318Actual
14819152.002023-05-307316Actual
1472362.002022-05-307315Actual
2203263.002023-12-287356Actual
2083457.152022-05-307318Actual
13302514.732023-03-307318Actual
38735520.002025-03-307317Actual
29014239.852024-06-2973113Actual
8265300.002022-11-307365Actual
13161400.002023-03-307317Budget
12423173.002023-03-307363Actual
17384129.482023-07-3073611Actual
2236281.612023-12-2873211Actual
6491300.002022-09-297367Budget
1148300.002022-05-307313Budget
5120220.002022-08-307346Budget
6571655.642022-09-297318Actual
6198220.002022-09-297336Budget
38890442.002025-03-307368Actual
14105496.542023-04-297318Actual
39030260.342025-03-3073411Actual
34693238.102024-11-2973213Actual
31418355.002024-09-287363Actual
23099468.002024-01-287317Actual
586281.002022-04-297336Actual
2560523.102024-03-2973612Actual
1729681.612023-07-3073311Actual
3782553.952025-02-2773211Actual
2393439.002024-02-277326Actual
2827300.002022-06-307336Budget

Generated 2025-05-29 03:29:48.946 UTC