[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 896  >   

693 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25942400.002024-04-287365Actual
1950210.332023-09-2973212Actual
739220.002022-04-297366Budget
30292355.002024-08-297363Actual
4898245.002022-08-307365Actual
18212366.242023-08-307368Actual
3201520.792022-06-307318Actual
1847116.722023-08-3073112Actual
18596432.002023-09-297363Actual
1930318.842023-09-2973211Actual
25907369.002024-04-287315Actual
1757237.002022-05-307346Actual
13223236.002023-03-307367Actual
7414120.002022-10-307356Budget
38645116.002025-03-307356Actual
34488293.322024-11-2973611Actual
8735300.002022-11-307367Budget
27483296.542024-05-297368Actual
15229126.292023-05-3073111Actual
2334063.532024-01-2873211Actual
37852219.912025-02-2773311Actual
32662483.002024-10-297364Actual
4509229.002022-08-307313Actual
32813225.002024-10-297316Actual
31631532.002024-09-287365Actual
5226220.002022-08-307366Budget
36993310.032025-01-2873213Actual
24878272.002024-03-297365Actual
3526110.002022-07-307373Budget
9607220.002022-12-287346Budget
801655.002022-11-307373Actual
39149214.592025-03-3073112Actual
12752249.002023-03-307365Actual
7223300.002022-10-307316Budget
10676304.002023-01-287336Actual
12690339.002023-03-307315Actual
32126116.722024-09-2873211Actual
5880249.002022-09-297364Actual
38267482.002025-03-307363Actual
407336.002022-04-297365Actual
17183296.542023-07-307368Actual
408300.002022-04-297365Budget
2003345.002022-05-307367Actual
4695483.002022-08-307314Actual
11156220.002023-01-287368Budget
34044132.002024-11-297356Actual
2504374.002024-03-297356Actual
32450274.942024-09-2873613Actual
13302514.732023-03-307318Actual
20739367.002023-11-307314Actual
35320473.002024-12-287367Actual
12831220.002023-03-307316Budget
36053963.002025-01-287314Actual
29379380.002024-07-297365Actual
39030260.342025-03-3073411Actual
32153146.512024-09-2873311Actual
2270300.002022-06-307313Budget
10828220.002023-01-287366Budget
32599146.002024-10-297373Actual
23099468.002024-01-287317Actual
3121282.002022-06-307367Actual
2339497.572024-01-2873411Actual
10302400.002023-01-287314Budget
19709431.002023-10-307314Actual
5168111.002022-08-307356Actual
7939120.002022-11-307363Budget
1726956.082023-07-3073211Actual
31978910.192024-09-287318Actual
14282102.892023-04-2973311Actual
23042152.002024-01-287366Actual
128480.002022-05-307373Budget
27596213.532024-05-2973311Actual
1643711.402023-06-3073212Actual
24014104.002024-02-277356Actual
1710190.002022-05-307336Actual
3060429.002022-06-307317Actual
37174137.002025-02-277373Actual
3575443.002022-07-307314Actual
1641017.782023-06-3073112Actual
30795421.002024-08-297367Actual
26711132.832024-04-2873113Actual
37619452.002025-02-277367Actual
22122429.002023-12-287317Actual
39211388.002025-03-3073612Actual
29789496.542024-07-297368Actual
3905741.192025-03-3073511Actual
3059400.002022-06-307317Budget
4568137.002022-08-307363Actual
10968300.002023-01-287367Budget
20091457.002023-10-307317Actual
34076154.002024-11-297366Actual
16209156.082023-06-3073111Actual
37295702.002025-02-277315Actual
15741219.002023-06-307365Actual
144278.212023-04-2973212Actual
24991162.002024-03-297336Actual
1947511.402023-09-2973112Actual
1709300.002022-05-307336Budget
1434273.102023-04-2973611Actual
26057168.002024-04-287336Actual
21925162.002023-12-287316Actual
8488198.002022-11-307346Actual
21211779.882023-11-307318Actual
37879167.782025-02-2773411Actual
11155205.632023-01-287368Actual
22597643.002024-01-287313Actual
15706324.002023-06-307315Actual
6197254.002022-09-297336Actual
2153220.972023-11-3073112Actual
1660100.002022-05-307326Budget
22006157.002023-12-287346Actual
5493266.242022-08-307328Actual
4569120.002022-08-307363Budget
34937591.002024-12-287364Actual
5554198.052022-08-307368Actual
23962162.002024-02-277336Actual
20212414.732023-10-307328Actual
18300.002022-04-297313Budget
12172395.032023-02-277318Actual
25168386.002024-03-297367Actual
31418355.002024-09-287363Actual
2342125.232024-01-2873511Actual
24137339.002024-02-277367Actual
6101220.002022-09-297316Budget
3832498.002025-03-307373Actual
1835283.742023-08-3073411Actual
2661924.162024-04-2873112Actual
79220.002022-04-297363Budget
25288296.542024-03-297368Actual
11750120.002023-02-277326Budget
12094300.002023-02-277367Budget
12548429.002023-03-307314Actual
37469145.002025-02-277346Actual
37739631.402025-02-277368Actual
12032270.002023-02-277317Actual
1746911.402023-07-3073212Actual
5960300.002022-09-297315Budget
2875198.002022-06-307346Actual
8536120.002022-11-307356Budget
35030399.002024-12-287365Actual
1897357.002023-09-297356Actual
4757300.002022-08-307364Budget
14874234.002023-05-307336Actual
37330471.002025-02-277365Actual
31503815.002024-09-287314Actual
11234304.002023-02-277313Actual
32627741.002024-10-297314Actual
2038569.912023-10-3073411Actual
1612220.002022-05-307316Budget
8065500.002022-11-307314Budget
22957256.002024-01-287336Actual
27921466.172024-05-2973613Actual
2298382.002024-01-287346Actual
14726332.002023-05-307315Actual
961535.942022-04-297318Actual
24223395.032024-02-277328Actual
6679292.002022-09-297368Actual
30644144.002024-08-297346Actual
26201780.002024-04-287317Actual
29669390.002024-07-297367Actual
4835300.002022-08-307315Budget
2457418.842024-02-2773612Actual
23220292.002024-01-287328Actual
1392312.002022-05-307364Actual
8674332.002022-11-307317Actual
16151366.242023-06-307368Actual
10907377.002023-01-287317Actual
35844366.172024-12-2873213Actual
2354422.042024-01-2873612Actual
5305270.002022-08-307317Actual
1938445.442023-09-2973511Actual
1626457.142023-06-3073311Actual
2560523.102024-03-2973612Actual
5120220.002022-08-307346Budget
7004300.002022-10-307364Budget
1332500.002022-05-307314Budget
9061120.002022-12-287363Budget
13161400.002023-03-307317Budget
3900110.002022-07-307326Budget
11800313.002023-02-277336Actual
27363473.002024-05-297367Actual
3687549.702025-01-2873212Actual
30349161.002024-08-297373Actual
30200366.172024-07-2973613Actual
27449457.152024-05-297328Actual
12928237.002023-03-307336Actual
16089655.642023-06-307318Actual
3171674.002024-09-287326Actual
27328640.002024-05-297317Actual
3396450.002024-11-297326Actual
13082171.002023-03-307366Actual
12611364.002023-03-307364Actual
30083291.192024-07-2973612Actual
7612300.002022-10-307367Budget
13411276.842023-03-307368Actual
1732378.422023-07-3073411Actual
9928300.002022-12-287318Budget
22276220.782023-12-287368Actual
2980243.002022-06-307366Actual
1148300.002022-05-307313Budget
15880.002022-04-297373Budget
22752205.002024-01-287364Actual
18179284.422023-08-307328Actual
2130220.002022-05-307328Budget
5121161.002022-08-307346Actual
24457133.742024-02-2773611Actual
17557603.002023-08-307313Actual
2133197.572023-11-3073111Actual
20126301.002023-10-307367Actual
30563208.002024-08-297316Actual
1764996.002023-08-307373Actual
7222266.002022-10-307316Actual
22065197.002023-12-287366Actual
11420400.002023-02-277314Budget
37082836.002025-02-277313Actual
14819152.002023-05-307316Actual
14045444.002023-04-297367Actual
9510120.002022-12-287326Budget
3307213.212022-06-307368Actual
738201.002022-04-297366Actual
35143293.002024-12-287336Actual
10722220.002023-01-287346Budget
4043110.002022-07-307356Budget
6944514.002022-10-307314Actual
7739195.022022-10-307328Actual
13083220.002023-03-307366Budget
7366237.002022-10-307346Actual
2647295.442024-04-2873311Actual
13716365.002023-04-297315Actual
18270139.062023-08-3073111Actual
1623724.162023-06-3073211Actual
2602943.002024-04-287326Actual
33724185.002024-11-297373Actual
33396149.702024-10-2973112Actual
11235300.002023-02-277313Budget
20866361.002023-11-307365Actual
1943400.002022-05-307317Budget
3249207.152022-06-307328Actual
19155714.732023-09-297318Actual
28132452.002024-06-297364Actual
28423209.002024-06-297366Actual
29251865.002024-07-297314Actual
13918102.002023-04-297356Actual
34287366.242024-11-297368Actual
38059365.662025-02-2773612Actual
2393439.002024-02-277326Actual
27978536.002024-06-297313Actual
13500760.002023-04-297313Actual
9560220.002022-12-287336Budget
25812562.002024-04-287314Actual
30470508.002024-08-297315Actual
2135977.362023-11-3073211Actual
38828793.522025-03-307318Actual
2156517.782023-11-3073612Actual
38480395.002025-03-307365Actual
34427199.702024-11-2973411Actual
17804302.002023-08-307365Actual
18058414.002023-08-307317Actual
34133861.002024-11-297317Actual
38770386.002025-03-307367Actual
32755593.002024-10-297365Actual
28956300.762024-06-2973612Actual
13022127.002023-03-307356Actual
26357523.822024-04-287368Actual
347300.002022-04-297315Budget
26828527.002024-05-297313Actual
39003160.342025-03-3073311Actual
1531197.572023-05-3073411Actual
15613274.002023-06-307314Actual
2191284.422022-05-307368Actual
3917794.382025-03-3073212Actual
35640203.952024-12-2873611Actual
6430300.002022-09-297317Budget
12879120.002023-03-307326Budget
1992166.002023-10-307326Actual
2004300.002022-05-307367Budget
2330159.002022-06-307363Actual
1472362.002022-05-307315Actual
30760604.002024-08-297317Actual
11702220.002023-02-277316Budget
9711148.002022-12-287366Actual
3511592.002024-12-287326Actual
12610400.002023-03-307364Budget
30257686.002024-08-297313Actual
2542864.592024-03-2973411Actual
3122300.002022-06-307367Budget
880300.002022-04-297367Budget
7690300.002022-10-307318Budget
11847220.002023-02-277346Budget
26002117.002024-04-287316Actual
2828313.002022-06-307336Actual
21741355.002023-12-287314Actual
10627120.002023-01-287326Budget
7799201.082022-10-307368Actual
9326300.002022-12-287315Budget
1631827.362023-06-3073511Actual
25133499.002024-03-297317Actual
35440395.032024-12-287368Actual
3445469.912024-11-2973511Actual
7938161.002022-11-307363Actual
31475146.002024-09-287373Actual
10116300.002023-01-287313Budget
502576.002022-08-307326Actual
6759338.002022-10-307313Actual
680122.002022-04-297356Actual
614894.002022-09-297326Actual
2831066.002024-06-297326Actual
21775257.002023-12-287364Actual
1008220.002022-04-297328Budget
629198.002022-09-297356Actual
36966246.872025-01-2873113Actual
2644553.952024-04-2873211Actual
1729681.612023-07-3073311Actual
19250.002022-04-297313Actual
16738386.002023-07-307315Actual
3248220.002022-06-307328Budget
1025480.002023-01-287373Budget
15854150.002023-06-307336Actual
18715251.002023-09-297364Actual
689670.002022-10-307373Budget
26771329.332024-04-2873613Actual
25346122.042024-03-2973111Actual
2537424.162024-03-2973211Actual
1935766.722023-09-2973411Actual
14549471.002023-05-307363Actual
1077088.002023-01-287356Actual
820432.002022-04-297317Actual
9790455.002022-12-287317Actual
37388203.002025-02-277316Actual
21273246.542023-11-307368Actual
29727896.552024-07-297318Actual
18773290.002023-09-297315Actual
19975103.002023-10-307346Actual
39329320.562025-03-3073613Actual
6149110.002022-09-297326Budget
36238263.002025-01-287316Actual
31175111.402024-08-2973212Actual
34995527.002024-12-287315Actual
7271131.002022-10-307326Actual
1471300.002022-05-307315Budget
13162405.002023-03-307317Actual
2594260.002022-06-307315Actual
1865380.002023-09-297373Actual
26417151.832024-04-2873111Actual
879300.002022-04-297367Actual
13224300.002023-03-307367Budget
29041520.562024-06-2973213Actual
10177141.002023-01-287363Actual
1533218.002022-05-307365Actual
5167110.002022-08-307356Budget
26863497.002024-05-297363Actual
9325322.002022-12-287315Actual
1137343.002023-02-277373Actual
38890442.002025-03-307368Actual
9462274.002022-12-287316Actual
10362234.002023-01-287364Actual
21413100.762023-11-3073411Actual
37797260.342025-02-2773111Actual
9463300.002022-12-287316Budget
12282220.782023-02-277368Actual
24195655.642024-02-277318Actual
27212160.002024-05-297346Actual
24103436.002024-02-277317Actual
240880.002022-06-307373Budget
78151.002022-04-297363Actual
14010520.002023-04-297317Actual
11047585.942023-01-287318Actual
180483.002022-05-307356Actual
16560390.002023-07-307363Actual
20245461.702023-10-307368Actual
3560737.992024-12-2873511Actual
6350220.002022-09-297366Budget
38352617.002025-03-307314Actual
19681208.002023-10-307373Actual
2131292.002022-05-307328Actual
6245153.002022-09-297346Actual
10829171.002023-01-287366Actual
35934778.002025-01-287313Actual
20832351.002023-11-307315Actual
22243355.632023-12-287328Actual
31028200.762024-08-2973311Actual
36648389.062025-01-2873111Actual
2331220.002022-06-307363Budget
19062414.002023-09-297317Actual
34608310.342024-11-2973612Actual
2171391.002023-12-287373Actual
8204300.002022-11-307315Budget
1490085.002023-05-307346Actual
35406428.362024-12-287328Actual
12361272.002023-03-307313Actual
30618188.002024-08-297336Actual
4694400.002022-08-307314Budget
31770139.002024-09-287346Actual
15799158.002023-06-307316Actual
21239335.942023-11-307328Actual
12422220.002023-03-307363Budget
3901118.002022-07-307326Actual
33458343.322024-10-2973612Actual
25076180.002024-03-297366Actual
8921166.242022-11-307368Actual
27742282.682024-05-2973112Actual
20654397.002023-11-307363Actual
10908400.002023-01-287317Budget
2369396.002024-02-277373Actual
10441416.002023-01-287315Actual
8442220.002022-11-307336Budget
6198220.002022-09-297336Budget
32298180.552024-09-2873112Actual
9849300.002022-12-287367Budget
28480751.002024-06-297317Actual
17769263.002023-08-307315Actual
4105220.002022-07-307366Budget
23849236.002024-02-277365Actual
1829823.102023-08-3073211Actual
33338257.152024-10-2973611Actual
31796124.002024-09-287356Actual
1025562.002023-01-287373Actual
16617161.002023-07-307373Actual
19624486.002023-10-307363Actual
11482400.002023-02-277364Budget
11952218.002023-02-277366Actual
4646110.002022-08-307373Budget
15345108.212023-05-3073611Actual
5821400.002022-09-297314Budget
21656364.002023-12-287363Actual
21118455.002023-11-307317Actual
13892131.002023-04-297346Actual
174428.212023-07-3073112Actual
14634307.002023-05-307314Actual
9247384.002022-12-287364Actual
24631702.002024-03-297313Actual
28225471.002024-06-297365Actual
32180134.802024-09-2873411Actual
11094120.002023-01-287328Budget
12360300.002023-03-307313Budget
31294238.102024-08-2973213Actual
37997182.682025-02-2773112Actual
3636273.002022-07-307364Actual
27073334.002024-05-297365Actual
28190501.002024-06-297315Actual
13622373.002023-04-297314Actual
1540314.592023-05-3073112Actual
11295166.002023-02-277363Actual
34345410.342024-11-2973111Actual
22689150.002024-01-287373Actual
29902181.612024-07-2973311Actual
35817146.872024-12-2873113Actual
39296422.312025-03-3073213Actual
9606139.002022-12-287346Actual
38387486.002025-03-307364Actual
5073220.002022-08-307336Budget
2472383.002024-03-297373Actual
34725338.102024-11-2973613Actual
37237608.002025-02-277364Actual
27623206.082024-05-2973411Actual
7473220.002022-10-307366Budget
266263.002022-04-297364Actual
10499364.002023-01-287365Actual
207486.002022-04-297314Actual
27186293.002024-05-297336Actual
31383794.002024-09-287313Actual
6351131.002022-09-297366Actual
245426.082024-02-2773212Actual
14761226.002023-05-307365Actual
30168310.032024-07-2973213Actual
6945500.002022-10-307314Budget
2665326.292024-04-2873612Actual
14133316.242023-04-297328Actual
30141183.712024-07-2973113Actual
166166.002022-05-307326Actual
29544102.002024-07-297356Actual
1430975.232023-04-2973411Actual
36319214.002025-01-287346Actual
15051364.002023-05-307367Actual
2456500.002022-06-307314Budget
34782665.002024-12-287313Actual
22717395.002024-01-287314Actual
12221120.002023-02-277328Budget
22902152.002024-01-287316Actual
15939118.002023-06-307366Actual
21061127.002023-11-307366Actual
33250173.102024-10-2973211Actual
819400.002022-04-297317Budget
32332274.172024-09-2873612Actual
5881300.002022-09-297364Budget
33277109.272024-10-2973311Actual
38948369.912025-03-3073111Actual
38175369.682025-02-2773613Actual
5959353.002022-09-297315Actual
18921169.002023-09-297336Actual
38619130.002025-03-307346Actual
1068220.002022-04-297368Budget
8863220.782022-11-307328Actual
39091242.252025-03-3073611Actual
1933056.082023-09-2973311Actual
1250065.002023-03-307373Actual
19005142.002023-09-297366Actual
2292934.002024-01-287326Actual
20924181.002023-11-307316Actual
5633272.002022-09-297313Actual
4244300.002022-07-307367Budget
24751380.002024-03-297314Actual
2946472.002024-07-297326Actual
22389102.892023-12-2873311Actual
15996421.002023-06-307317Actual
1865220.002022-05-307366Budget
225078.212023-12-2873112Actual
15880103.002023-06-307346Actual
8673400.002022-11-307317Budget
17677428.002023-08-307314Actual
32240253.962024-09-2873611Actual
9559237.002022-12-287336Actual
35580178.422024-12-2873411Actual
4976218.002022-08-307316Actual
2649990.122024-04-2873411Actual
965463.002022-12-287356Actual
27803298.642024-05-2973612Actual
28894249.702024-06-2973112Actual
27569113.532024-05-2973211Actual
801770.002022-11-307373Budget
8594220.002022-11-307366Budget
13866158.002023-04-297336Actual
1796978.002023-08-307356Actual
7320211.002022-10-307336Actual
365281020.802025-01-287318Actual
27131182.002024-05-297316Actual
9976220.002022-12-287328Budget
9789400.002022-12-287317Budget
34226692.002024-11-297318Actual
7144354.002022-10-307365Actual
15493790.002023-06-307313Actual
2195262.002023-12-287326Actual
20619721.002023-11-307313Actual
28748216.722024-06-2973311Actual
18093301.002023-08-307367Actual
28775151.832024-06-2973411Actual
2540173.102024-03-2973311Actual
34666274.942024-11-2973113Actual
35726102.892024-12-2873212Actual
34574111.402024-11-2973212Actual
25488114.592024-03-2973611Actual
31267132.832024-08-2973113Actual
29131722.002024-07-297313Actual
27040556.002024-05-297315Actual
3853251.002022-07-307316Actual
1685862.002023-07-307326Actual
21005144.002023-11-307346Actual
15016592.002023-05-307317Actual
9384291.002022-12-287365Actual
6492354.002022-09-297367Actual
17149245.032023-07-307328Actual
14926106.002023-05-307356Actual
23312139.062024-01-2873111Actual
36847177.362025-01-2873112Actual
2103198.002023-11-307356Actual
16773332.002023-07-307365Actual
30505450.002024-08-297365Actual
27684181.612024-05-2973611Actual
18808371.002023-09-297365Actual
35759431.622024-12-2873612Actual
2892244.382024-06-2973212Actual
29755399.572024-07-297328Actual
13350120.002023-03-307328Budget
20184690.492023-10-307318Actual
2765073.102024-05-2973511Actual
1009198.052022-04-297328Actual
7083273.002022-10-307315Actual
10442400.002023-01-287315Budget
3067091.002024-08-297356Actual
28836245.442024-06-2973611Actual
34400175.232024-11-2973311Actual
6758300.002022-10-307313Budget
24785229.002024-03-297364Actual
2777037.992024-05-2973212Actual
4370220.002022-07-307328Budget
36145649.002025-01-287315Actual
11846167.002023-02-277346Actual
3448161.002022-07-307363Actual
28098741.002024-06-297314Actual
5444496.542022-08-307318Actual
585300.002022-04-297336Budget
16912126.002023-07-307346Actual
28013478.002024-06-297363Actual
11894110.002023-02-277356Budget
6819135.002022-10-307363Actual
35877366.172024-12-2873613Actual
2652615.652024-04-2873511Actual
1613196.002022-05-307316Actual
7691442.002022-10-307318Actual
4429246.542022-07-307368Actual
29634861.002024-07-297317Actual
19097442.002023-09-297367Actual
1287876.002023-03-307326Actual
1425528.422023-04-2973211Actual
9710220.002022-12-287366Budget
5695132.002022-09-297363Actual
489169.002022-04-297316Actual
32390171.432024-09-2873113Actual
10303386.002023-01-287314Actual
2056231.612023-10-3073612Actual
23192514.732024-01-287318Actual
27888424.072024-05-2973213Actual
2241697.572023-12-2873411Actual
32098302.892024-09-2873111Actual
2731213.002022-06-307316Actual
1582630.002023-06-307326Actual
14105496.542023-04-297318Actual
16645317.002023-07-307314Actual
2271272.002022-06-307313Actual
5366218.002022-08-307367Actual
4323442.002022-07-307318Actual
22334105.022023-12-2873111Actual
240968.002022-06-307373Actual
2144022.042023-11-3073511Actual
28283286.002024-06-297316Actual
1953323.102023-09-2973612Actual
2033135.872023-10-3073211Actual
36590510.182025-01-287368Actual
6619220.002022-09-297328Budget
1750028.422023-07-3073612Actual
22844351.002024-01-287365Actual
19836234.002023-10-307365Actual
8595224.002022-11-307366Actual
6021300.002022-09-297365Budget
7800120.002022-10-307368Budget
20034148.002023-10-307366Actual
2434246.502024-02-2773211Actual
3004947.572024-07-2973212Actual
37585582.002025-02-277317Actual
9000222.002022-12-287313Actual
33543338.102024-10-2973213Actual
35698186.932024-12-2873112Actual
11046300.002023-01-287318Budget
8345300.002022-11-307316Budget
37202585.002025-02-277314Actual
3100173.102024-08-2973211Actual
2651291.002022-06-307365Actual
5553220.002022-08-307368Budget
12031400.002023-02-277317Budget
8266300.002022-11-307365Budget
31089234.812024-08-2973611Actual
12751300.002023-03-307365Budget
913947.002022-12-287373Actual
32868240.002024-10-297336Actual
26296828.372024-04-287318Actual
19801429.002023-10-307315Actual
1383855.002023-04-297326Actual
277966.002022-06-307326Actual
53796.002022-04-297326Actual
18001158.002023-08-307366Actual
26982486.002024-05-297364Actual
36345116.002025-01-287356Actual
34902702.002024-12-287314Actual
404485.002022-07-307356Actual
9001300.002022-12-287313Budget
36470490.002025-01-287367Actual
2336783.742024-01-2873311Actual
9187500.002022-12-287314Budget
38144346.872025-02-2773213Actual
13594166.002023-04-297373Actual
28601482.912024-06-297328Actual
960300.002022-04-297318Budget
14515546.002023-05-307313Actual
2147494.382023-11-3073611Actual
34693238.102024-11-2973213Actual
33992221.002024-11-297336Actual
33937240.002024-11-297316Actual
8736300.002022-11-307367Actual
27421937.462024-05-297318Actual
18681319.002023-09-297314Actual
11799300.002023-02-277336Budget
23814298.002024-02-277315Actual
10578223.002023-01-287316Actual
32894180.002024-10-297346Actual
689753.002022-10-307373Actual
33130399.572024-10-297328Actual
14227108.212023-04-2973111Actual
16117395.032023-06-307328Actual
5820436.002022-09-297314Actual
1841386.932023-08-3073611Actual
1445827.362023-04-2973612Actual
10037120.002022-12-287368Budget
16525585.002023-07-307313Actual
30412591.002024-08-297364Actual
32417308.282024-09-2873213Actual
31829171.002024-09-287366Actual
1460672.002023-05-307373Actual
35968456.002025-01-287363Actual
5492220.002022-08-307328Budget
352774.002022-07-307373Actual
1189363.002023-02-277356Actual
34817546.002024-12-287363Actual
3519584.002024-12-287356Actual

Generated 2025-05-29 13:08:58.550 UTC