[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 768  >   

686 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35698186.932025-01-0173112Actual
14282102.892023-05-0373311Actual
1709300.002022-06-037336Budget
4322400.002022-08-037318Budget
37619452.002025-03-037367Actual
1710190.002022-06-037336Actual
6945500.002022-11-037314Budget
8124300.002022-12-047364Budget
25168386.002024-04-027367Actual
5881300.002022-10-037364Budget
308531182.922024-09-027318Actual
9060161.002023-01-017363Actual
2765073.102024-06-0273511Actual
26083122.002024-05-027346Actual
10579220.002023-02-017316Budget
2980243.002022-07-047366Actual
10828220.002023-02-017366Budget
1137280.002023-03-037373Budget
37997182.682025-03-0373112Actual
9976220.002023-01-017328Budget
39149214.592025-04-0373112Actual
14874234.002023-06-037336Actual
30881355.632024-09-027328Actual
5074213.002022-09-037336Actual
6101220.002022-10-037316Budget
2594260.002022-07-047315Actual
19275122.042023-10-0373111Actual
36676167.782025-02-0173211Actual
37469145.002025-03-037346Actual
3773301.002022-08-037365Actual
13021110.002023-04-037356Budget
2000168.002023-11-037356Actual
2451520.972024-03-0273112Actual
36590510.182025-02-017368Actual
35030399.002025-01-017365Actual
3448161.002022-08-037363Actual
6819135.002022-11-037363Actual
6149110.002022-10-037326Budget
19681208.002023-11-037373Actual
32542355.002024-11-027363Actual
17384129.482023-08-0373611Actual
27742282.682024-06-0273112Actual
16645317.002023-08-037314Actual
6491300.002022-10-037367Budget
79220.002022-05-037363Budget
27131182.002024-06-027316Actual
739220.002022-05-037366Budget
11156220.002023-02-017368Budget
33752655.002024-12-037314Actual
1992166.002023-11-037326Actual
24936152.002024-04-027316Actual
24046166.002024-03-027366Actual
35320473.002025-01-017367Actual
28070141.002024-07-037373Actual
28338321.002024-07-037336Actual
30644144.002024-09-027346Actual
13162405.002023-04-037317Actual
8345300.002022-12-047316Budget
13350120.002023-04-037328Budget
30141183.712024-08-0273113Actual
8204300.002022-12-047315Budget
5073220.002022-09-037336Budget
2651291.002022-07-047365Actual
3511592.002025-01-017326Actual
12879120.002023-04-037326Budget
17149245.032023-08-037328Actual
13951142.002023-05-037366Actual
17862210.002023-09-037316Actual
29902181.612024-08-0273311Actual
11294220.002023-03-037363Budget
1641017.782023-07-0473112Actual
8862220.002022-12-047328Budget
19801429.002023-11-037315Actual
4105220.002022-08-037366Budget
11623300.002023-03-037365Budget
1803120.002022-06-037356Budget
7472157.002022-11-037366Actual
18561644.002023-10-037313Actual
36789260.342025-02-0173611Actual
32813225.002024-11-027316Actual
33724185.002024-12-037373Actual
34817546.002025-01-017363Actual
20184690.492023-11-037318Actual
1525723.102023-06-0373211Actual
10723153.002023-02-017346Actual
39296422.312025-04-0373213Actual
13224300.002023-04-037367Budget
2147494.382023-12-0473611Actual
31028200.762024-09-0273311Actual
34400175.232024-12-0373311Actual
23962162.002024-03-027336Actual
18151443.512023-09-037318Actual
18921169.002023-10-037336Actual
2298382.002024-02-017346Actual
9463300.002023-01-017316Budget
2514234.002022-07-047364Actual
20212414.732023-11-037328Actual
30257686.002024-09-027313Actual
1646816.722023-07-0473612Actual
3292099.002024-11-027356Actual
22632416.002024-02-017363Actual
13022127.002023-04-037356Actual
2723893.002024-06-027356Actual
6198220.002022-10-037336Budget
3741592.002025-03-037326Actual
2472383.002024-04-027373Actual
2393439.002024-03-027326Actual
10627120.002023-02-017326Budget
39329320.562025-04-0373613Actual
38175369.682025-03-0373613Actual
8064546.002022-12-047314Actual
13303300.002023-04-037318Budget
21867210.002024-01-017365Actual
11420400.002023-03-037314Budget
6197254.002022-10-037336Actual
4509229.002022-09-037313Actual
801770.002022-12-047373Budget
8393120.002022-12-047326Budget
37025366.172025-02-0173613Actual
17592414.002023-09-037363Actual
536100.002022-05-037326Budget
19062414.002023-10-037317Actual
2875198.002022-07-047346Actual
38678221.002025-04-037366Actual
1430975.232023-05-0373411Actual
5226220.002022-09-037366Budget
180483.002022-06-037356Actual
12422220.002023-04-037363Budget
3122300.002022-07-047367Budget
12830223.002023-04-037316Actual
12094300.002023-03-037367Budget
1528459.272023-06-0373311Actual
31383794.002024-10-027313Actual
2095150.002023-12-047326Actual
2056231.612023-11-0373612Actual
29727896.552024-08-027318Actual
24631702.002024-04-027313Actual
9560220.002023-01-017336Budget
3387203.002022-08-037313Actual
5121161.002022-09-037346Actual
1837925.232023-09-0373511Actual
5306300.002022-09-037317Budget
8815300.002022-12-047318Budget
4897300.002022-09-037365Budget
6571655.642022-10-037318Actual
36238263.002025-02-017316Actual
12220207.152023-03-037328Actual
2730220.002022-07-047316Budget
347300.002022-05-037315Budget
15109585.942023-06-037318Actual
2003345.002022-06-037367Actual
36180373.002025-02-017365Actual
679120.002022-05-037356Budget
15854150.002023-07-047336Actual
2987573.102024-08-0273211Actual
34666274.942024-12-0373113Actual
1953323.102023-10-0373612Actual
13866158.002023-05-037336Actual
21656364.002024-01-017363Actual
3790640.122025-03-0373511Actual
7143300.002022-11-037365Budget
3284078.002024-11-027326Actual
30292355.002024-09-027363Actual
502576.002022-09-037326Actual
7878257.002022-12-047313Actual
1148300.002022-06-037313Budget
37495128.002025-03-037356Actual
7739195.022022-11-037328Actual
14634307.002023-06-037314Actual
21153416.002023-12-047367Actual
8922120.002022-12-047368Budget
1847116.722023-09-0373112Actual
3171674.002024-10-027326Actual
8344213.002022-12-047316Actual
7083273.002022-11-037315Actual
35378896.552025-01-017318Actual
35526146.512025-01-0173211Actual
3949220.002022-08-037336Budget
19417129.482023-10-0373611Actual
27212160.002024-06-027346Actual
2334063.532024-02-0173211Actual
15906127.002023-07-047356Actual
3852220.002022-08-037316Budget
32006399.572024-10-027328Actual
4976218.002022-09-037316Actual
32627741.002024-11-027314Actual
17557603.002023-09-037313Actual
7004300.002022-11-037364Budget
5167110.002022-09-037356Budget
21061127.002023-12-047366Actual
19894137.002023-11-037316Actual
35498300.762025-01-0173111Actual
8265300.002022-12-047365Actual
7367220.002022-11-037346Budget
961535.942022-05-037318Actual
9790455.002023-01-017317Actual
348301.002022-05-037315Actual
11562322.002023-03-037315Actual
8674332.002022-12-047317Actual
14515546.002023-06-037313Actual
404485.002022-08-037356Actual
27449457.152024-06-027328Actual
10116300.002023-02-017313Budget
34427199.702024-12-0373411Actual
35968456.002025-02-017363Actual
3067091.002024-09-027356Actual
1660100.002022-06-037326Budget
22215620.792024-01-017318Actual
36378137.002025-02-017366Actual
10676304.002023-02-017336Actual
8065500.002022-12-047314Budget
10176220.002023-02-017363Budget
2133197.572023-12-0473111Actual
16886262.002023-08-037336Actual
38856355.632025-04-037328Actual
38059365.662025-03-0373612Actual
9510120.002023-01-017326Budget
14105496.542023-05-037318Actual
2254032.672024-01-0173612Actual
8392111.002022-12-047326Actual
31267132.832024-09-0273113Actual
7414120.002022-11-037356Budget
1612220.002022-06-037316Budget
24103436.002024-03-027317Actual
31829171.002024-10-027366Actual
11846167.002023-03-037346Actual
12689400.002023-04-037315Budget
5305270.002022-09-037317Actual
913870.002023-01-017373Budget
29014239.852024-07-0373113Actual
33304113.532024-11-0273411Actual
1533218.002022-06-037365Actual
8536120.002022-12-047356Budget
26738297.752024-05-0273213Actual
2545545.442024-04-0273511Actual
27803298.642024-06-0273612Actual
35844366.172025-01-0173213Actual
28836245.442024-07-0373611Actual
18808371.002023-10-037365Actual
12173300.002023-03-037318Budget
3687549.702025-02-0173212Actual
29041520.562024-07-0373213Actual
38445456.002025-04-037315Actual
15880.002022-05-037373Budget
23907234.002024-03-027316Actual
2436963.532024-03-0273311Actual
36345116.002025-02-017356Actual
2053111.402023-11-0373212Actual
11295166.002023-03-037363Actual
1947511.402023-10-0373112Actual
1543624.162023-06-0373612Actual
17769263.002023-09-037315Actual
2171391.002024-01-017373Actual
14549471.002023-06-037363Actual
12975165.002023-04-037346Actual
20619721.002023-12-047313Actual
4430220.002022-08-037368Budget
27569113.532024-06-0273211Actual
5820436.002022-10-037314Actual
8863220.782022-12-047328Actual
33396149.702024-11-0273112Actual
14819152.002023-06-037316Actual
4243300.002022-08-037367Actual
24991162.002024-04-027336Actual
9325322.002023-01-017315Actual
3782553.952025-03-0373211Actual
16680213.002023-08-037364Actual
12093236.002023-03-037367Actual
25725405.002024-05-027363Actual
1440016.722023-05-0373112Actual
15706324.002023-07-047315Actual
10578223.002023-02-017316Actual
6430300.002022-10-037317Budget
689670.002022-11-037373Budget
34902702.002025-01-017314Actual
30200366.172024-08-0273613Actual
3386220.002022-08-037313Budget
19975103.002023-11-037346Actual
879300.002022-05-037367Actual
614894.002022-10-037326Actual
2369396.002024-03-027373Actual
2652300.002022-07-047365Budget
18001158.002023-09-037366Actual
1788955.002023-09-037326Actual
2292934.002024-02-017326Actual
29847311.402024-08-0273111Actual
34574111.402024-12-0373212Actual
16089655.642023-07-047318Actual
6618252.602022-10-037328Actual
128480.002022-06-037373Budget
15939118.002023-07-047366Actual
5694120.002022-10-037363Budget
36025132.002025-02-017373Actual
29166450.002024-08-027363Actual
128546.002022-06-037373Actual
15528416.002023-07-047363Actual
16971137.002023-08-037366Actual
3059081.002024-09-027326Actual
33787624.002024-12-037364Actual
28390112.002024-07-037356Actual
4043110.002022-08-037356Budget
29251865.002024-08-027314Actual
36847177.362025-02-0173112Actual
11482400.002023-03-037364Budget
39211388.002025-04-0373612Actual
5959353.002022-10-037315Actual
3774300.002022-08-037365Budget
12974220.002023-04-037346Budget
10968300.002023-02-017367Budget
2515300.002022-07-047364Budget
38828793.522025-04-037318Actual
965463.002023-01-017356Actual
22810290.002024-02-017315Actual
1750028.422023-08-0373612Actual
31886795.002024-10-027317Actual
24256343.512024-03-027368Actual
32240253.962024-10-0273611Actual
36648389.062025-02-0173111Actual
9849300.002023-01-017367Budget
12360300.002023-04-037313Budget
951194.002023-01-017326Actual
31089234.812024-09-0273611Actual
6021300.002022-10-037365Budget
19624486.002023-11-037363Actual
10441416.002023-02-017315Actual
25254305.632024-04-027328Actual
18300.002022-05-037313Budget
27040556.002024-06-027315Actual
26324399.572024-05-027328Actual
2271272.002022-07-047313Actual
7552494.002022-11-037317Actual
34345410.342024-12-0373111Actual
12548429.002023-04-037314Actual
30795421.002024-09-027367Actual
6100189.002022-10-037316Actual
2192220.002022-06-037368Budget
1756220.002022-06-037346Budget
37677799.582025-03-037318Actual
2946472.002024-08-027326Actual
15137252.602023-06-037328Actual
34254520.792024-12-037328Actual
7879300.002022-12-047313Budget
31326366.172024-09-0273613Actual
1865220.002022-06-037366Budget
28364195.002024-07-037346Actual
15648304.002023-07-047364Actual
3574400.002022-08-037314Budget
7223300.002022-11-037316Budget
4695483.002022-09-037314Actual
2456500.002022-07-047314Budget
11483374.002023-03-037364Actual
5633272.002022-10-037313Actual
11952218.002023-03-037366Actual
16117395.032023-07-047328Actual
9383300.002023-01-017365Budget
11800313.002023-03-037336Actual
10967374.002023-02-017367Actual
689753.002022-11-037373Actual
35759431.622025-01-0173612Actual
23312139.062024-02-0173111Actual
20034148.002023-11-037366Actual
18212366.242023-09-037368Actual
7612300.002022-11-037367Budget
2542864.592024-04-0273411Actual
23721380.002024-03-027314Actual
22276220.782024-01-017368Actual
36053963.002025-02-017314Actual
29789496.542024-08-027368Actual
1835283.742023-09-0373411Actual
31631532.002024-10-027365Actual
7319220.002022-11-037336Budget
10500300.002023-02-017365Budget
3901118.002022-08-037326Actual
32755593.002024-11-027365Actual
33543338.102024-11-0273213Actual
21622509.002024-01-017313Actual
17804302.002023-09-037365Actual
586281.002022-05-037336Actual
8736300.002022-12-047367Actual
31475146.002024-10-027373Actual
2351215.652024-02-0173112Actual
30470508.002024-09-027315Actual
3249207.152022-07-047328Actual
10769110.002023-02-017356Budget
32894180.002024-11-027346Actual
16560390.002023-08-037363Actual
23042152.002024-02-017366Actual
6758300.002022-11-037313Budget
9246300.002023-01-017364Budget
19183390.482023-10-037328Actual
2083457.152022-06-037318Actual
1726956.082023-08-0373211Actual
913947.002023-01-017373Actual
1889374.002023-10-037326Actual
18715251.002023-10-037364Actual
960300.002022-05-037318Budget
2156517.782023-12-0473612Actual
166166.002022-06-037326Actual
30021222.042024-08-0273112Actual
4835300.002022-09-037315Budget
3519584.002025-01-017356Actual
9187500.002023-01-017314Budget
7144354.002022-11-037365Actual
5553220.002022-09-037368Budget
32450274.942024-10-0273613Actual
30618188.002024-09-027336Actual
2892244.382024-07-0373212Actual
12610400.002023-04-037364Budget
13535443.002023-05-037363Actual
3004947.572024-08-0273212Actual
34546277.362024-12-0373112Actual
34133861.002024-12-037317Actual
20126301.002023-11-037367Actual
23988109.002024-03-027346Actual
2439683.742024-03-0273411Actual
1332500.002022-06-037314Budget
34782665.002025-01-017313Actual
17183296.542023-08-037368Actual
14045444.002023-05-037367Actual
1746911.402023-08-0373212Actual
6351131.002022-10-037366Actual
9186357.002023-01-017314Actual
3950182.002022-08-037336Actual
8594220.002022-12-047366Budget
13716365.002023-05-037315Actual
23454133.742024-02-0173611Actual
29669390.002024-08-027367Actual
5632220.002022-10-037313Budget
35877366.172025-01-0173613Actual
25812562.002024-05-027314Actual
1930318.842023-10-0373211Actual
4646110.002022-09-037373Budget
29223158.002024-08-027373Actual
6429325.002022-10-037317Actual
3248220.002022-07-047328Budget
7222266.002022-11-037316Actual
7366237.002022-11-037346Actual
28098741.002024-07-037314Actual
24878272.002024-04-027365Actual
19709431.002023-11-037314Actual
11421529.002023-03-037314Actual
4104216.002022-08-037366Actual
1864172.002022-06-037366Actual
3832498.002025-04-037373Actual
38593248.002025-04-037336Actual
13412220.002023-04-037368Budget
4508220.002022-09-037313Budget
8442220.002022-12-047336Budget
36319214.002025-02-017346Actual
27623206.082024-06-0273411Actual
6619220.002022-10-037328Budget
7084300.002022-11-037315Budget
1629173.102023-07-0473411Actual
1626457.142023-07-0473311Actual
3121282.002022-07-047367Actual
38948369.912025-04-0373111Actual
33130399.572024-11-027328Actual
22449120.972024-01-0173611Actual
38117260.912025-03-0373113Actual
34937591.002025-01-017364Actual
2131292.002022-06-037328Actual
28956300.762024-07-0373612Actual
3575443.002022-08-037314Actual
37082836.002025-03-037313Actual
3060429.002022-07-047317Actual
20979209.002023-12-047336Actual
32868240.002024-11-027336Actual
21833365.002024-01-017315Actual
1764996.002023-09-037373Actual
32507819.002024-11-027313Actual
10908400.002023-02-017317Budget
18596432.002023-10-037363Actual
6350220.002022-10-037366Budget
37443312.002025-03-037336Actual
23192514.732024-02-017318Actual
14167355.632023-05-037368Actual
1445827.362023-05-0373612Actual
7690300.002022-11-037318Budget
1137343.002023-03-037373Actual
10907377.002023-02-017317Actual
36703210.342025-02-0173311Actual
32332274.172024-10-0273612Actual
24223395.032024-03-027328Actual
37585582.002025-03-037317Actual
16773332.002023-08-037365Actual
17917230.002023-09-037336Actual
15171335.942023-06-037368Actual
26711132.832024-05-0273113Actual
23756254.002024-03-027364Actual
27921466.172024-06-0273613Actual
1067198.052022-05-037368Actual
7939120.002022-12-047363Budget
15585128.002023-07-047373Actual
2195262.002024-01-017326Actual
245426.082024-03-0273212Actual
4370220.002022-08-037328Budget
53796.002022-05-037326Actual
37202585.002025-03-037314Actual
9710220.002023-01-017366Budget
2044694.382023-11-0373611Actual
25226542.002024-04-027318Actual
15493790.002023-07-047313Actual
33879547.002024-12-037365Actual
12221120.002023-03-037328Budget
22243355.632024-01-017328Actual
1693893.002023-08-037356Actual
35817146.872025-01-0173113Actual
5168111.002022-09-037356Actual
10499364.002023-02-017365Actual
33845426.002024-12-037315Actual
4694400.002022-09-037314Budget
2339497.572024-02-0173411Actual
4429246.542022-08-037368Actual
17063353.002023-08-037367Actual
1425528.422023-05-0373211Actual
29344471.002024-08-027315Actual
28515443.002024-07-037367Actual
13351245.032023-04-037328Actual
28775151.832024-07-0373411Actual
25488114.592024-04-0273611Actual
3307213.212022-07-047368Actual
28132452.002024-07-037364Actual
26771329.332024-05-0273613Actual
12172395.032023-03-037318Actual
6244220.002022-10-037346Budget
22752205.002024-02-017364Actual
32390171.432024-10-0273113Actual
1025562.002023-02-017373Actual
2331220.002022-07-047363Budget
31920514.002024-10-027367Actual
352774.002022-08-037373Actual
17121513.212023-08-037318Actual
801655.002022-12-047373Actual
2602943.002024-05-027326Actual
1008220.002022-05-037328Budget
14668235.002023-06-037364Actual
408300.002022-05-037365Budget
20924181.002023-12-047316Actual
34608310.342024-12-0373612Actual
8266300.002022-12-047365Budget
6022345.002022-10-037365Actual
12831220.002023-04-037316Budget
19250.002022-05-037313Actual
32298180.552024-10-0273112Actual
38619130.002025-04-037346Actual
7691442.002022-11-037318Actual
1534300.002022-06-037365Budget
29074238.102024-07-0373613Actual
9559237.002023-01-017336Actual
32180134.802024-10-0273411Actual
36087625.002025-02-017364Actual
5695132.002022-10-037363Actual
19217257.152023-10-037368Actual
17028421.002023-08-037317Actual
9384291.002023-01-017365Actual
21741355.002024-01-017314Actual
1434273.102023-05-0373611Actual
13223236.002023-04-037367Actual
27073334.002024-06-027365Actual
2050411.402023-11-0373112Actual
6680220.002022-10-037368Budget
38538266.002025-04-037316Actual
2644553.952024-05-0273211Actual
2241697.572024-01-0173411Actual
22717395.002024-02-017314Actual
8125300.002022-12-047364Actual
2144022.042023-12-0473511Actual
12928237.002023-04-037336Actual
39091242.252025-04-0373611Actual
5024110.002022-09-037326Budget
16831216.002023-08-037316Actual
26236577.002024-05-027367Actual
13918102.002023-05-037356Actual
23814298.002024-03-027315Actual
11234304.002023-03-037313Actual
2874220.002022-07-047346Budget
9653120.002023-01-017356Budget
2153220.972023-12-0473112Actual
20654397.002023-12-047363Actual
1623724.162023-07-0473211Actual
13622373.002023-05-037314Actual
38976151.832025-04-0373211Actual
21775257.002024-01-017364Actual
23134455.002024-02-017367Actual
28480751.002024-07-037317Actual
13083220.002023-04-037366Budget
11751125.002023-03-037326Actual
29963260.342024-08-0273611Actual
12361272.002023-04-037313Actual
407336.002022-05-037365Actual
24137339.002024-03-027367Actual
225078.212024-01-0173112Actual
8489220.002022-12-047346Budget
32662483.002024-11-027364Actual
31689266.002024-10-027316Actual
2082300.002022-06-037318Budget
15229126.292023-06-0373111Actual
2828313.002022-07-047336Actual
18681319.002023-10-037314Actual
15799158.002023-07-047316Actual
33667437.002024-12-037363Actual
13594166.002023-05-037373Actual
30703187.002024-09-027366Actual
38735520.002025-04-037317Actual
29492240.002024-08-027336Actual
11953220.002023-03-037366Budget
28601482.912024-07-037328Actual
3445469.912024-12-0373511Actual
25133499.002024-04-027317Actual
35726102.892025-01-0173212Actual
28748216.722024-07-0373311Actual
4569120.002022-09-037363Budget
2880239.062024-07-0373511Actual
35553178.422025-01-0173311Actual
28190501.002024-07-037315Actual
174428.212023-08-0373112Actual
15613274.002023-07-047314Actual
29286486.002024-08-027364Actual
11235300.002023-03-037313Budget
36966246.872025-02-0173113Actual
38480395.002025-04-037365Actual
20832351.002023-12-047315Actual
4184364.002022-08-037317Actual
4183300.002022-08-037317Budget
38770386.002025-04-037367Actual
11847220.002023-03-037346Budget
11894110.002023-03-037356Budget
3626562.002025-02-017326Actual
24195655.642024-03-027318Actual
12032270.002023-03-037317Actual
31055184.812024-09-0273411Actual
37705582.912025-03-037328Actual
16525585.002023-08-037313Actual
5227153.002022-09-037366Actual
37939302.892025-03-0373611Actual
23849236.002024-03-027365Actual
2270300.002022-07-047313Budget
240880.002022-07-047373Budget
2434246.502024-03-0273211Actual
27596213.532024-06-0273311Actual
7473220.002022-11-037366Budget
2715875.002024-06-027326Actual
3716336.002022-08-037315Actual
2342125.232024-02-0173511Actual
21005144.002023-12-047346Actual
14227108.212023-05-0373111Actual
5554198.052022-09-037368Actual
9928300.002023-01-017318Budget
9607220.002023-01-017346Budget
22844351.002024-02-017365Actual
3637300.002022-08-037364Budget
240968.002022-07-047373Actual
266263.002022-05-037364Actual
24014104.002024-03-027356Actual
1189363.002023-03-037356Actual
1471300.002022-06-037315Budget
1613196.002022-06-037316Actual
18058414.002023-09-037317Actual
37330471.002025-03-037365Actual
25346122.042024-04-0273111Actual
24457133.742024-03-0273611Actual
27541350.772024-06-0273111Actual
38645116.002025-04-037356Actual
2071196.002023-12-047373Actual
13751288.002023-05-037365Actual
633157.002022-05-037346Actual
1383855.002023-05-037326Actual
24666377.002024-04-027363Actual
8535148.002022-12-047356Actual
20303169.912023-11-0373111Actual
78151.002022-05-037363Actual
1938445.442023-10-0373511Actual
5960300.002022-10-037315Budget
27421937.462024-06-027318Actual
1757237.002022-06-037346Actual
15345108.212023-06-0373611Actual
24751380.002024-04-027314Actual
820432.002022-05-037317Actual
1287876.002023-04-037326Actual
207486.002022-05-037314Actual
18270139.062023-09-0373111Actual
3853251.002022-08-037316Actual
35440395.032025-01-017368Actual
1643711.402023-07-0473212Actual
2665326.292024-05-0273612Actual
33164425.332024-11-027368Actual

Generated 2025-06-02 17:27:57.520 UTC