[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 768  >   

691 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24256343.512024-03-027368Actual
10499364.002023-02-017365Actual
11483374.002023-03-037364Actual
28601482.912024-07-037328Actual
6759338.002022-11-037313Actual
266263.002022-05-037364Actual
11156220.002023-02-017368Budget
8488198.002022-12-047346Actual
34817546.002025-01-017363Actual
739220.002022-05-037366Budget
32507819.002024-11-027313Actual
5694120.002022-10-037363Budget
27040556.002024-06-027315Actual
15613274.002023-07-047314Actual
9653120.002023-01-017356Budget
2339497.572024-02-0173411Actual
5168111.002022-09-037356Actual
8814510.182022-12-047318Actual
29634861.002024-08-027317Actual
1534300.002022-06-037365Budget
31978910.192024-10-027318Actual
33164425.332024-11-027368Actual
2434246.502024-03-0273211Actual
18212366.242023-09-037368Actual
9462274.002023-01-017316Actual
31689266.002024-10-027316Actual
6197254.002022-10-037336Actual
5554198.052022-09-037368Actual
7472157.002022-11-037366Actual
21118455.002023-12-047317Actual
23907234.002024-03-027316Actual
30412591.002024-09-027364Actual
464788.002022-09-037373Actual
26324399.572024-05-027328Actual
2665326.292024-05-0273612Actual
18001158.002023-09-037366Actual
951194.002023-01-017326Actual
1287876.002023-04-037326Actual
11800313.002023-03-037336Actual
37997182.682025-03-0373112Actual
4105220.002022-08-037366Budget
11952218.002023-03-037366Actual
33304113.532024-11-0273411Actual
1148300.002022-06-037313Budget
2156517.782023-12-0473612Actual
38735520.002025-04-037317Actual
11095220.782023-02-017328Actual
25076180.002024-04-027366Actual
24195655.642024-03-027318Actual
36087625.002025-02-017364Actual
23454133.742024-02-0173611Actual
7319220.002022-11-037336Budget
15996421.002023-07-047317Actual
25847307.002024-05-027364Actual
21656364.002024-01-017363Actual
1543624.162023-06-0373612Actual
2192220.002022-06-037368Budget
8393120.002022-12-047326Budget
33787624.002024-12-037364Actual
8064546.002022-12-047314Actual
1612220.002022-06-037316Budget
2191284.422022-06-037368Actual
31209409.282024-09-0273612Actual
14133316.242023-05-037328Actual
1250065.002023-04-037373Actual
4757300.002022-09-037364Budget
29755399.572024-08-027328Actual
7691442.002022-11-037318Actual
36676167.782025-02-0173211Actual
1425528.422023-05-0373211Actual
35088162.002025-01-017316Actual
12361272.002023-04-037313Actual
2003345.002022-06-037367Actual
1137343.002023-03-037373Actual
7367220.002022-11-037346Budget
1732378.422023-08-0373411Actual
17769263.002023-09-037315Actual
6198220.002022-10-037336Budget
2035851.822023-11-0373311Actual
2153220.972023-12-0473112Actual
35498300.762025-01-0173111Actual
7222266.002022-11-037316Actual
39003160.342025-04-0373311Actual
23601707.002024-03-027313Actual
2354422.042024-02-0173612Actual
27363473.002024-06-027367Actual
29014239.852024-07-0373113Actual
4244300.002022-08-037367Budget
4183300.002022-08-037317Budget
7083273.002022-11-037315Actual
21867210.002024-01-017365Actual
35640203.952025-01-0173611Actual
8863220.782022-12-047328Actual
4430220.002022-08-037368Budget
3308220.002022-07-047368Budget
20739367.002023-12-047314Actual
6022345.002022-10-037365Actual
6571655.642022-10-037318Actual
17677428.002023-09-037314Actual
14282102.892023-05-0373311Actual
22752205.002024-02-017364Actual
31829171.002024-10-027366Actual
14227108.212023-05-0373111Actual
26920185.002024-06-027373Actual
2778100.002022-07-047326Budget
1944362.002022-06-037317Actual
16089655.642023-07-047318Actual
21153416.002023-12-047367Actual
3122300.002022-07-047367Budget
2147494.382023-12-0473611Actual
37495128.002025-03-037356Actual
23220292.002024-02-017328Actual
32450274.942024-10-0273613Actual
21980222.002024-01-017336Actual
11894110.002023-03-037356Budget
4569120.002022-09-037363Budget
614894.002022-10-037326Actual
12549400.002023-04-037314Budget
7800120.002022-11-037368Budget
35143293.002025-01-017336Actual
2872187.992024-07-0373211Actual
960300.002022-05-037318Budget
10037120.002023-01-017368Budget
34995527.002025-01-017315Actual
206500.002022-05-037314Budget
23134455.002024-02-017367Actual
35320473.002025-01-017367Actual
12422220.002023-04-037363Budget
22243355.632024-01-017328Actual
4898245.002022-09-037365Actual
24103436.002024-03-027317Actual
19183390.482023-10-037328Actual
1531197.572023-06-0373411Actual
26296828.372024-05-027318Actual
32868240.002024-11-027336Actual
16680213.002023-08-037364Actual
3773301.002022-08-037365Actual
1953323.102023-10-0373612Actual
1756220.002022-06-037346Budget
2457557.002022-07-047314Actual
1445827.362023-05-0373612Actual
2336783.742024-02-0173311Actual
28423209.002024-07-037366Actual
35759431.622025-01-0173612Actual
34287366.242024-12-037368Actual
38770386.002025-04-037367Actual
20034148.002023-11-037366Actual
28635523.822024-07-037368Actual
37852219.912025-03-0373311Actual
32126116.722024-10-0273211Actual
31055184.812024-09-0273411Actual
37295702.002025-03-037315Actual
2921120.002022-07-047356Budget
1646816.722023-07-0473612Actual
38352617.002025-04-037314Actual
27888424.072024-06-0273213Actual
25907369.002024-05-027315Actual
29577228.002024-08-027366Actual
6429325.002022-10-037317Actual
174428.212023-08-0373112Actual
28098741.002024-07-037314Actual
28283286.002024-07-037316Actual
15171335.942023-06-037368Actual
2777037.992024-06-0273212Actual
2560523.102024-04-0273612Actual
10626101.002023-02-017326Actual
1629173.102023-07-0473411Actual
28894249.702024-07-0373112Actual
9510120.002023-01-017326Budget
16773332.002023-08-037365Actual
5959353.002022-10-037315Actual
11421529.002023-03-037314Actual
35817146.872025-01-0173113Actual
2331220.002022-07-047363Budget
30141183.712024-08-0273113Actual
26828527.002024-06-027313Actual
14761226.002023-06-037365Actual
22065197.002024-01-017366Actual
37879167.782025-03-0373411Actual
255738.212024-04-0273212Actual
33102910.192024-11-027318Actual
32599146.002024-11-027373Actual
2342125.232024-02-0173511Actual
3004947.572024-08-0273212Actual
13951142.002023-05-037366Actual
10968300.002023-02-017367Budget
10302400.002023-02-017314Budget
23042152.002024-02-017366Actual
8862220.002022-12-047328Budget
1613196.002022-06-037316Actual
8921166.242022-12-047368Actual
4977220.002022-09-037316Budget
27541350.772024-06-0273111Actual
13083220.002023-04-037366Budget
1332500.002022-06-037314Budget
11623300.002023-03-037365Budget
24046166.002024-03-027366Actual
39091242.252025-04-0373611Actual
4835300.002022-09-037315Budget
35526146.512025-01-0173211Actual
35580178.422025-01-0173411Actual
3220773.102024-10-0273511Actual
32627741.002024-11-027314Actual
32240253.962024-10-0273611Actual
7270120.002022-11-037326Budget
1643711.402023-07-0473212Actual
37117556.002025-03-037363Actual
33130399.572024-11-027328Actual
19275122.042023-10-0373111Actual
2270300.002022-07-047313Budget
2644553.952024-05-0273211Actual
39296422.312025-04-0373213Actual
2195262.002024-01-017326Actual
23099468.002024-02-017317Actual
31538414.002024-10-027364Actual
5820436.002022-10-037314Actual
9061120.002023-01-017363Budget
5305270.002022-09-037317Actual
22122429.002024-01-017317Actual
37739631.402025-03-037368Actual
8594220.002022-12-047366Budget
25288296.542024-04-027368Actual
8489220.002022-12-047346Budget
20126301.002023-11-037367Actual
9060161.002023-01-017363Actual
12928237.002023-04-037336Actual
19709431.002023-11-037314Actual
32953202.002024-11-027366Actual
5632220.002022-10-037313Budget
15906127.002023-07-047356Actual
5493266.242022-09-037328Actual
9187500.002023-01-017314Budget
3059081.002024-09-027326Actual
23009108.002024-02-017356Actual
1393300.002022-06-037364Budget
33992221.002024-12-037336Actual
13500760.002023-05-037313Actual
19590760.002023-11-037313Actual
13350120.002023-04-037328Budget
13866158.002023-05-037336Actual
21239335.942023-12-047328Actual
23312139.062024-02-0173111Actual
1525723.102023-06-0373211Actual
36966246.872025-02-0173113Actual
12610400.002023-04-037364Budget
2292934.002024-02-017326Actual
7690300.002022-11-037318Budget
14874234.002023-06-037336Actual
31294238.102024-09-0273213Actual
12831220.002023-04-037316Budget
3716336.002022-08-037315Actual
30795421.002024-09-027367Actual
35440395.032025-01-017368Actual
1025480.002023-02-017373Budget
24457133.742024-03-0273611Actual
6350220.002022-10-037366Budget
20866361.002023-12-047365Actual
18808371.002023-10-037365Actual
24936152.002024-04-027316Actual
19155714.732023-10-037318Actual
8595224.002022-12-047366Actual
38619130.002025-04-037346Actual
36789260.342025-02-0173611Actual
15648304.002023-07-047364Actual
16831216.002023-08-037316Actual
2393439.002024-03-027326Actual
9186357.002023-01-017314Actual
13622373.002023-05-037314Actual
39211388.002025-04-0373612Actual
15585128.002023-07-047373Actual
27483296.542024-06-027368Actual
2594260.002022-07-047315Actual
19217257.152023-10-037368Actual
14634307.002023-06-037314Actual
15528416.002023-07-047363Actual
10177141.002023-02-017363Actual
488220.002022-05-037316Budget
11847220.002023-03-037346Budget
4429246.542022-08-037368Actual
6292110.002022-10-037356Budget
3782553.952025-03-0373211Actual
5120220.002022-09-037346Budget
7366237.002022-11-037346Actual
8736300.002022-12-047367Actual
14045444.002023-05-037367Actual
9790455.002023-01-017317Actual
2987573.102024-08-0273211Actual
7739195.022022-11-037328Actual
25812562.002024-05-027314Actual
38480395.002025-04-037365Actual
22632416.002024-02-017363Actual
180483.002022-06-037356Actual
801770.002022-12-047373Budget
29251865.002024-08-027314Actual
11155205.632023-02-017368Actual
9463300.002023-01-017316Budget
9247384.002023-01-017364Actual
502576.002022-09-037326Actual
7612300.002022-11-037367Budget
18866123.002023-10-037316Actual
23756254.002024-03-027364Actual
6021300.002022-10-037365Budget
31326366.172024-09-0273613Actual
30083291.192024-08-0273612Actual
12975165.002023-04-037346Actual
879300.002022-05-037367Actual
25942400.002024-05-027365Actual
6149110.002022-10-037326Budget
10967374.002023-02-017367Actual
679120.002022-05-037356Budget
2056231.612023-11-0373612Actual
28480751.002024-07-037317Actual
2545545.442024-04-0273511Actual
2827300.002022-07-047336Budget
32098302.892024-10-0273111Actual
35285520.002025-01-017317Actual
4695483.002022-09-037314Actual
11295166.002023-03-037363Actual
632220.002022-05-037346Budget
27921466.172024-06-0273613Actual
28693311.402024-07-0373111Actual
10908400.002023-02-017317Budget
30200366.172024-08-0273613Actual
408300.002022-05-037365Budget
277966.002022-07-047326Actual
3396450.002024-12-037326Actual
1189363.002023-03-037356Actual
22389102.892024-01-0173311Actual
18921169.002023-10-037336Actual
30021222.042024-08-0273112Actual
26142125.002024-05-027366Actual
15493790.002023-07-047313Actual
10116300.002023-02-017313Budget
9976220.002023-01-017328Budget
34574111.402024-12-0373212Actual
9325322.002023-01-017315Actual
17862210.002023-09-037316Actual
225078.212024-01-0173112Actual
2828313.002022-07-047336Actual
2652300.002022-07-047365Budget
31028200.762024-09-0273311Actual
29902181.612024-08-0273311Actual
2504374.002024-04-027356Actual
26357523.822024-05-027368Actual
20832351.002023-12-047315Actual
10829171.002023-02-017366Actual
577286.002022-10-037373Actual
2661924.162024-05-0273112Actual
29789496.542024-08-027368Actual
4323442.002022-08-037318Actual
13162405.002023-04-037317Actual
3832498.002025-04-037373Actual
17917230.002023-09-037336Actual
10579220.002023-02-017316Budget
22157364.002024-01-017367Actual
36180373.002025-02-017365Actual
1889374.002023-10-037326Actual
820432.002022-05-037317Actual
37237608.002025-03-037364Actual
4897300.002022-09-037365Budget
1490085.002023-06-037346Actual
30292355.002024-09-027363Actual
308531182.922024-09-027318Actual
37705582.912025-03-037328Actual
30349161.002024-09-027373Actual
34226692.002024-12-037318Actual
37388203.002025-03-037316Actual
2610972.002024-05-027356Actual
25226542.002024-04-027318Actual
3449120.002022-08-037363Budget
25690585.002024-05-027313Actual
34693238.102024-12-0373213Actual
6819135.002022-11-037363Actual
35169135.002025-01-017346Actual
16151366.242023-07-047368Actual
17028421.002023-08-037317Actual
37025366.172025-02-0173613Actual
33516192.482024-11-0273113Actual
961535.942022-05-037318Actual
18093301.002023-09-037367Actual
1540314.592023-06-0373112Actual
3387203.002022-08-037313Actual
8065500.002022-12-047314Budget
11294220.002023-03-037363Budget
10442400.002023-02-017315Budget
8815300.002022-12-047318Budget
37528208.002025-03-037366Actual
12611364.002023-04-037364Actual
38059365.662025-03-0373612Actual
21833365.002024-01-017315Actual
4370220.002022-08-037328Budget
26560103.952024-05-0273611Actual
2271272.002022-07-047313Actual
36847177.362025-02-0173112Actual
29727896.552024-08-027318Actual
24631702.002024-04-027313Actual
12281220.002023-03-037368Budget
17804302.002023-09-037365Actual
35844366.172025-01-0173213Actual
10907377.002023-02-017317Actual
21741355.002024-01-017314Actual
2647295.442024-05-0273311Actual
36025132.002025-02-017373Actual
19417129.482023-10-0373611Actual
32298180.552024-10-0273112Actual
1750028.422023-08-0373612Actual
26948912.002024-06-027314Actual
36293281.002025-02-017336Actual
2133197.572023-12-0473111Actual
13161400.002023-04-037317Budget
3121282.002022-07-047367Actual
30618188.002024-09-027336Actual
36238263.002025-02-017316Actual
36590510.182025-02-017368Actual
12690339.002023-04-037315Actual
1137280.002023-03-037373Budget
29131722.002024-08-027313Actual
37585582.002025-03-037317Actual
36908315.662025-02-0173612Actual
9384291.002023-01-017365Actual
32755593.002024-11-027365Actual
2922108.002022-07-047356Actual
3171674.002024-10-027326Actual
27212160.002024-06-027346Actual
33222422.042024-11-0273111Actual
33845426.002024-12-037315Actual
26982486.002024-06-027364Actual
39149214.592025-04-0373112Actual
7939120.002022-12-047363Budget
9607220.002023-01-017346Budget
2130220.002022-06-037328Budget
2254032.672024-01-0173612Actual
1641017.782023-07-0473112Actual
19062414.002023-10-037317Actual
7799201.082022-11-037368Actual
38175369.682025-03-0373613Actual
9711148.002023-01-017366Actual
22810290.002024-02-017315Actual
348301.002022-05-037315Actual
20924181.002023-12-047316Actual
3790640.122025-03-0373511Actual
15880103.002023-07-047346Actual
26083122.002024-05-027346Actual
7143300.002022-11-037365Budget
2501782.002024-04-027346Actual
35968456.002025-02-017363Actual
3626562.002025-02-017326Actual
6245153.002022-10-037346Actual
3100173.102024-09-0273211Actual
1850432.672023-09-0373612Actual
3437360.332024-12-0373211Actual
36556449.572025-02-017328Actual
1484683.002023-06-037326Actual
14010520.002023-05-037317Actual
23988109.002024-03-027346Actual
22449120.972024-01-0173611Actual
8441245.002022-12-047336Actual
5167110.002022-09-037356Budget
1440016.722023-05-0373112Actual
536100.002022-05-037326Budget
33667437.002024-12-037363Actual
3342439.062024-11-0273212Actual
19836234.002023-11-037365Actual
12751300.002023-04-037365Budget
1528459.272023-06-0373311Actual
17711281.002023-09-037364Actual
6758300.002022-11-037313Budget
14926106.002023-06-037356Actual
1392312.002022-06-037364Actual
26236577.002024-05-027367Actual
34076154.002024-12-037366Actual
29669390.002024-08-027367Actual
11562322.002023-03-037315Actual
2236281.612024-01-0173211Actual
20303169.912023-11-0373111Actual
5226220.002022-09-037366Budget
8125300.002022-12-047364Actual
1206203.002022-06-037363Actual
1068220.002022-05-037368Budget
19743223.002023-11-037364Actual
1631827.362023-07-0473511Actual
7879300.002022-12-047313Budget
4184364.002022-08-037317Actual
34400175.232024-12-0373311Actual
1710190.002022-06-037336Actual
31886795.002024-10-027317Actual
4322400.002022-08-037318Budget
3519584.002025-01-017356Actual
35406428.362025-01-017328Actual
3575443.002022-08-037314Actual
21273246.542023-12-047368Actual
38117260.912025-03-0373113Actual
32720556.002024-11-027315Actual
6680220.002022-10-037368Budget
12423173.002023-04-037363Actual
2044694.382023-11-0373611Actual
27449457.152024-06-027328Actual
20091457.002023-11-037317Actual
13656304.002023-05-037364Actual
28748216.722024-07-0373311Actual
9789400.002023-01-017317Budget
2496330.002024-04-027326Actual
37619452.002025-03-037367Actual
27978536.002024-07-037313Actual
9928300.002023-01-017318Budget
33010685.002024-11-027317Actual
36378137.002025-02-017366Actual
2334063.532024-02-0173211Actual
3060429.002022-07-047317Actual
27684181.612024-06-0273611Actual
1430975.232023-05-0373411Actual
10828220.002023-02-017366Budget
11420400.002023-03-037314Budget
3511592.002025-01-017326Actual
36470490.002025-02-017367Actual
37443312.002025-03-037336Actual
2946472.002024-08-027326Actual
2715875.002024-06-027326Actual
31267132.832024-09-0273113Actual
78151.002022-05-037363Actual
16971137.002023-08-037366Actual
22334105.022024-01-0173111Actual
633157.002022-05-037346Actual
38232579.002025-04-037313Actual
4568137.002022-09-037363Actual
4243300.002022-08-037367Actual
13751288.002023-05-037365Actual
5366218.002022-09-037367Actual
37330471.002025-03-037365Actual
12879120.002023-04-037326Budget
29074238.102024-07-0373613Actual
9559237.002023-01-017336Actual
3636273.002022-08-037364Actual
267300.002022-05-037364Budget
13411276.842023-04-037368Actual
27803298.642024-06-0273612Actual
801655.002022-12-047373Actual
6619220.002022-10-037328Budget
11703270.002023-03-037316Actual
23962162.002024-03-027336Actual
19949168.002023-11-037336Actual
28338321.002024-07-037336Actual
9606139.002023-01-017346Actual
13918102.002023-05-037356Actual
17183296.542023-08-037368Actual
25784121.002024-05-027373Actual
21775257.002024-01-017364Actual
10500300.002023-02-017365Budget
352774.002022-08-037373Actual
7611364.002022-11-037367Actual
24666377.002024-04-027363Actual
1434273.102023-05-0373611Actual
27421937.462024-06-027318Actual
33575397.752024-11-0273613Actual
33724185.002024-12-037373Actual
9000222.002023-01-017313Actual
26738297.752024-05-0273213Actual
21622509.002024-01-017313Actual
14515546.002023-06-037313Actual
29518151.002024-08-027346Actual
34044132.002024-12-037356Actual
36648389.062025-02-0173111Actual
15137252.602023-06-037328Actual
27328640.002024-06-027317Actual
28515443.002024-07-037367Actual
19681208.002023-11-037373Actual
7878257.002022-12-047313Actual
16560390.002023-08-037363Actual
13811191.002023-05-037316Actual
5492220.002022-09-037328Budget
689670.002022-11-037373Budget
30703187.002024-09-027366Actual
24785229.002024-04-027364Actual
1067198.052022-05-037368Actual
7414120.002022-11-037356Budget
3307213.212022-07-047368Actual
9001300.002023-01-017313Budget
18561644.002023-10-037313Actual
36345116.002025-02-017356Actual
16525585.002023-08-037313Actual
28836245.442024-07-0373611Actual
11047585.942023-02-017318Actual
1009198.052022-05-037328Actual
31920514.002024-10-027367Actual
3900110.002022-08-037326Budget
1533218.002022-06-037365Actual
8204300.002022-12-047315Budget
12032270.002023-03-037317Actual
128546.002022-06-037373Actual
38565102.002025-04-037326Actual
10627120.002023-02-017326Budget
7084300.002022-11-037315Budget
1930318.842023-10-0373211Actual
28364195.002024-07-037346Actual
27569113.532024-06-0273211Actual
16117395.032023-07-047328Actual
24223395.032024-03-027328Actual
3248220.002022-07-047328Budget
13022127.002023-04-037356Actual
22717395.002024-02-017314Actual
240880.002022-07-047373Budget
2457418.842024-03-0273612Actual
37082836.002025-03-037313Actual
21005144.002023-12-047346Actual
30881355.632024-09-027328Actual
11046300.002023-02-017318Budget
9977305.632023-01-017328Actual
16645317.002023-08-037314Actual
8344213.002022-12-047316Actual
1950210.332023-10-0373212Actual
29929162.462024-08-0273411Actual
3574400.002022-08-037314Budget
11799300.002023-03-037336Budget
10117236.002023-02-017313Actual
25488114.592024-04-0273611Actual
12031400.002023-03-037317Budget
15016592.002023-06-037317Actual
680122.002022-05-037356Actual
2537424.162024-04-0273211Actual
24014104.002024-03-027356Actual
6618252.602022-10-037328Actual
3852220.002022-08-037316Budget
33937240.002024-12-037316Actual
2730220.002022-07-047316Budget
12927300.002023-04-037336Budget
28775151.832024-07-0373411Actual
9560220.002023-01-017336Budget
5073220.002022-09-037336Budget
1149286.002022-06-037313Actual
31147241.192024-09-0273112Actual
53796.002022-05-037326Actual
4371325.332022-08-037328Actual
819400.002022-05-037317Budget
3200300.002022-07-047318Budget
34427199.702024-12-0373411Actual
21061127.002023-12-047366Actual
28225471.002024-07-037365Actual
1803120.002022-06-037356Budget
2649990.122024-05-0273411Actual
32332274.172024-10-0273612Actual
29379380.002024-08-027365Actual
30505450.002024-09-027365Actual
2514234.002022-07-047364Actual
28573738.972024-07-037318Actual
3560737.992025-01-0173511Actual
1947511.402023-10-0373112Actual
29492240.002024-08-027336Actual
6101220.002022-10-037316Budget
3905741.192025-04-0373511Actual
35726102.892025-01-0173212Actual
1933056.082023-10-0373311Actual
12221120.002023-03-037328Budget
16617161.002023-08-037373Actual
18058414.002023-09-037317Actual
32417308.282024-10-0273213Actual
28956300.762024-07-0373612Actual
12094300.002023-03-037367Budget
34874158.002025-01-017373Actual
27131182.002024-06-027316Actual
15051364.002023-06-037367Actual
2456500.002022-07-047314Budget
17121513.212023-08-037318Actual
3917794.382025-04-0373212Actual
9383300.002023-01-017365Budget
37202585.002025-03-037314Actual
18270139.062023-09-0373111Actual
7144354.002022-11-037365Actual
2131292.002022-06-037328Actual
207486.002022-05-037314Actual
2041250.762023-11-0373511Actual
15345108.212023-06-0373611Actual
6818120.002022-11-037363Budget
15229126.292023-06-0373111Actual
1938445.442023-10-0373511Actual
3802553.952025-03-0373212Actual
35698186.932025-01-0173112Actual
21211779.882023-12-047318Actual
29544102.002024-08-027356Actual
31631532.002024-10-027365Actual
35378896.552025-01-017318Actual
34168514.002024-12-037367Actual
11750120.002023-03-037326Budget
25346122.042024-04-0273111Actual
22844351.002024-02-017365Actual
29437182.002024-08-027316Actual
3284078.002024-11-027326Actual
880300.002022-05-037367Budget
38948369.912025-04-0373111Actual
20245461.702023-11-037368Actual
1757237.002022-06-037346Actual
1992166.002023-11-037326Actual

Generated 2025-06-02 22:10:14.576 UTC