[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 376   

727 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174428.212024-01-0373112Actual
1832568.852024-02-0373311Actual
8674332.002023-05-067317Actual
35726102.892025-06-0373212Actual
8065500.002023-05-067314Budget
31886795.002025-03-047317Actual
7144354.002023-04-057365Actual
13535443.002023-10-037363Actual
2540173.102024-09-0273311Actual
24936152.002024-09-027316Actual
1930318.842024-03-0473211Actual
8265300.002023-05-067365Actual
13594166.002023-10-037373Actual
10626101.002023-07-047326Actual
1623724.162023-12-0473211Actual
3900110.002023-01-037326Budget
25288296.542024-09-027368Actual
10907377.002023-07-047317Actual
9560220.002023-06-037336Budget
801770.002023-05-067373Budget
266263.002022-10-037364Actual
13656304.002023-10-037364Actual
2342125.232024-07-0373511Actual
2191284.422022-11-037368Actual
10303386.002023-07-047314Actual
2271272.002022-12-047313Actual
1490085.002023-11-037346Actual
39296422.312025-09-0373213Actual
6618252.602023-03-057328Actual
29789496.542025-01-027368Actual
6944514.002023-04-057314Actual
22006157.002024-06-027346Actual
16209156.082023-12-0473111Actual
38948369.912025-09-0373111Actual
37295702.002025-08-037315Actual
1528459.272023-11-0373311Actual
4836332.002023-02-037315Actual
13021110.002023-09-037356Budget
10675300.002023-07-047336Budget
27684181.612024-11-0273611Actual
33667437.002025-05-057363Actual
128480.002022-11-037373Budget
37388203.002025-08-037316Actual
32599146.002025-04-047373Actual
1149286.002022-11-037313Actual
408300.002022-10-037365Budget
38678221.002025-09-037366Actual
38770386.002025-09-037367Actual
8266300.002023-05-067365Budget
25488114.592024-09-0273611Actual
1207220.002022-11-037363Budget
577286.002023-03-057373Actual
2514234.002022-12-047364Actual
11294220.002023-08-037363Budget
2661924.162024-10-0273112Actual
28423209.002024-12-037366Actual
8862220.002023-05-067328Budget
15706324.002023-12-047315Actual
19217257.152024-03-047368Actual
7004300.002023-04-057364Budget
3171674.002025-03-047326Actual
27623206.082024-11-0273411Actual
9977305.632023-06-037328Actual
32813225.002025-04-047316Actual
7938161.002023-05-067363Actual
16831216.002024-01-037316Actual
2138683.742024-05-0573311Actual
22844351.002024-07-037365Actual
78151.002022-10-037363Actual
79220.002022-10-037363Budget
1750028.422024-01-0373612Actual
3059400.002022-12-047317Budget
19250.002022-10-037313Actual
2457557.002022-12-047314Actual
3292099.002025-04-047356Actual
23962162.002024-08-027336Actual
27921466.172024-11-0273613Actual
5820436.002023-03-057314Actual
880300.002022-10-037367Budget
35498300.762025-06-0373111Actual
913870.002023-06-037373Budget
23454133.742024-07-0373611Actual
2593300.002022-12-047315Budget
37469145.002025-08-037346Actual
9607220.002023-06-037346Budget
2778100.002022-12-047326Budget
35698186.932025-06-0373112Actual
1788955.002024-02-037326Actual
39091242.252025-09-0373611Actual
19894137.002024-04-047316Actual
10908400.002023-07-047317Budget
13083220.002023-09-037366Budget
5553220.002023-02-037368Budget
31503815.002025-03-047314Actual
8735300.002023-05-067367Budget
4323442.002023-01-037318Actual
16031429.002023-12-047367Actual
12360300.002023-09-037313Budget
180483.002022-11-037356Actual
3675769.912025-07-0473511Actual
7222266.002023-04-057316Actual
14515546.002023-11-037313Actual
24014104.002024-08-027356Actual
21118455.002024-05-057317Actual
7879300.002023-05-067313Budget
31744208.002025-03-047336Actual
5226220.002023-02-037366Budget
23907234.002024-08-027316Actual
11953220.002023-08-037366Budget
36293281.002025-07-047336Actual
4835300.002023-02-037315Budget
29379380.002025-01-027365Actual
6021300.002023-03-057365Budget
277966.002022-12-047326Actual
12928237.002023-09-037336Actual
36025132.002025-07-047373Actual
20866361.002024-05-057365Actual
10722220.002023-07-047346Budget
1250065.002023-09-037373Actual
33632778.002025-05-057313Actual
13500760.002023-10-037313Actual
31028200.762025-02-0273311Actual
14549471.002023-11-037363Actual
7320211.002023-04-057336Actual
34427199.702025-05-0573411Actual
3526110.002023-01-037373Budget
27978536.002024-12-037313Actual
1953323.102024-03-0473612Actual
689670.002023-04-057373Budget
11421529.002023-08-037314Actual
33338257.152025-04-0473611Actual
12974220.002023-09-037346Budget
3574400.002023-01-037314Budget
4370220.002023-01-037328Budget
1287876.002023-09-037326Actual
37705582.912025-08-037328Actual
28070141.002024-12-037373Actual
19949168.002024-04-047336Actual
11750120.002023-08-037326Budget
12094300.002023-08-037367Budget
13951142.002023-10-037366Actual
11751125.002023-08-037326Actual
3067091.002025-02-027356Actual
32332274.172025-03-0473612Actual
4694400.002023-02-037314Budget
489169.002022-10-037316Actual
2504374.002024-09-027356Actual
2456500.002022-12-047314Budget
1803120.002022-11-037356Budget
9383300.002023-06-037365Budget
18773290.002024-03-047315Actual
11156220.002023-07-047368Budget
31418355.002025-03-047363Actual
2765073.102024-11-0273511Actual
31796124.002025-03-047356Actual
19836234.002024-04-047365Actual
4977220.002023-02-037316Budget
689753.002023-04-057373Actual
30141183.712025-01-0273113Actual
34133861.002025-05-057317Actual
679120.002022-10-037356Budget
2730220.002022-12-047316Budget
7223300.002023-04-057316Budget
5694120.002023-03-057363Budget
739220.002022-10-037366Budget
35844366.172025-06-0373213Actual
2331220.002022-12-047363Budget
35406428.362025-06-037328Actual
5960300.002023-03-057315Budget
8064546.002023-05-067314Actual
30505450.002025-02-027365Actual
347300.002022-10-037315Budget
24991162.002024-09-027336Actual
31055184.812025-02-0273411Actual
37443312.002025-08-037336Actual
32507819.002025-04-047313Actual
308531182.922025-02-027318Actual
13350120.002023-09-037328Budget
32720556.002025-04-047315Actual
2053111.402024-04-0473212Actual
17384129.482024-01-0373611Actual
19183390.482024-03-047328Actual
19624486.002024-04-047363Actual
8442220.002023-05-067336Budget
8814510.182023-05-067318Actual
9187500.002023-06-037314Budget
12093236.002023-08-037367Actual
38619130.002025-09-037346Actual
4104216.002023-01-037366Actual
3950182.002023-01-037336Actual
32298180.552025-03-0473112Actual
34782665.002025-06-037313Actual
15939118.002023-12-047366Actual
1709300.002022-11-037336Budget
8203353.002023-05-067315Actual
21980222.002024-06-027336Actual
12975165.002023-09-037346Actual
7878257.002023-05-067313Actual
24457133.742024-08-0273611Actual
1746911.402024-01-0373212Actual
12689400.002023-09-037315Budget
2731213.002022-12-047316Actual
8922120.002023-05-067368Budget
31175111.402025-02-0273212Actual
8736300.002023-05-067367Actual
19975103.002024-04-047346Actual
11623300.002023-08-037365Budget
29166450.002025-01-027363Actual
35526146.512025-06-0373211Actual
36590510.182025-07-047368Actual
7366237.002023-04-057346Actual
34488293.322025-05-0573611Actual
17557603.002024-02-037313Actual
4756270.002023-02-037364Actual
11702220.002023-08-037316Budget
4897300.002023-02-037365Budget
2130220.002022-11-037328Budget
8535148.002023-05-067356Actual
28775151.832024-12-0373411Actual
4183300.002023-01-037317Budget
7611364.002023-04-057367Actual
2354422.042024-07-0373612Actual
2542864.592024-09-0273411Actual
14874234.002023-11-037336Actual
38645116.002025-09-037356Actual
28283286.002024-12-037316Actual
9976220.002023-06-037328Budget
32627741.002025-04-047314Actual
18681319.002024-03-047314Actual
1835283.742024-02-0373411Actual
1137343.002023-08-037373Actual
27803298.642024-11-0273612Actual
16352102.892023-12-0473611Actual
17862210.002024-02-037316Actual
33010685.002025-04-047317Actual
28894249.702024-12-0373112Actual
19275122.042024-03-0473111Actual
7319220.002023-04-057336Budget
34574111.402025-05-0573212Actual
1944362.002022-11-037317Actual
464788.002023-02-037373Actual
9001300.002023-06-037313Budget
1543624.162023-11-0373612Actual
7738220.002023-04-057328Budget
2554616.722024-09-0273112Actual
10302400.002023-07-047314Budget
30168310.032025-01-0273213Actual
502576.002023-02-037326Actual
7270120.002023-04-057326Budget
27328640.002024-11-027317Actual
1641017.782023-12-0473112Actual
24843245.002024-09-027315Actual
488220.002022-10-037316Budget
1067198.052022-10-037368Actual
2980243.002022-12-047366Actual
2921120.002022-12-047356Budget
3387203.002023-01-037313Actual
19801429.002024-04-047315Actual
18561644.002024-03-047313Actual
17183296.542024-01-037368Actual
23220292.002024-07-037328Actual
17063353.002024-01-037367Actual
38593248.002025-09-037336Actual
28013478.002024-12-037363Actual
19097442.002024-03-047367Actual
2369396.002024-08-027373Actual
38856355.632025-09-037328Actual
32240253.962025-03-0473611Actual
1764996.002024-02-037373Actual
21622509.002024-06-027313Actual
5167110.002023-02-037356Budget
2560523.102024-09-0273612Actual
24314122.042024-08-0273111Actual
28693311.402024-12-0373111Actual
29041520.562024-12-0373213Actual
26083122.002024-10-027346Actual
12423173.002023-09-037363Actual
23601707.002024-08-027313Actual
1025480.002023-07-047373Budget
12879120.002023-09-037326Budget
4569120.002023-02-037363Budget
34044132.002025-05-057356Actual
1383855.002023-10-037326Actual
26863497.002024-11-027363Actual
2515300.002022-12-047364Budget
23636432.002024-08-027363Actual
4898245.002023-02-037365Actual
26771329.332024-10-0273613Actual
2981220.002022-12-047366Budget
29437182.002025-01-027316Actual
34168514.002025-05-057367Actual
37528208.002025-08-037366Actual
1148300.002022-11-037313Budget
25168386.002024-09-027367Actual
26828527.002024-11-027313Actual
6945500.002023-04-057314Budget
24256343.512024-08-027368Actual
25690585.002024-10-027313Actual
10967374.002023-07-047367Actual
2602943.002024-10-027326Actual
11847220.002023-08-037346Budget
18866123.002024-03-047316Actual
2000168.002024-04-047356Actual
37677799.582025-08-037318Actual
19155714.732024-03-047318Actual
37082836.002025-08-037313Actual
3637300.002023-01-037364Budget
27363473.002024-11-027367Actual
36345116.002025-07-047356Actual
17769263.002024-02-037315Actual
6758300.002023-04-057313Budget
1425528.422023-10-0373211Actual
14726332.002023-11-037315Actual
144278.212023-10-0373212Actual
8124300.002023-05-067364Budget
240968.002022-12-047373Actual
1440016.722023-10-0373112Actual
21413100.762024-05-0573411Actual
24223395.032024-08-027328Actual
7552494.002023-04-057317Actual
2044694.382024-04-0473611Actual
27888424.072024-11-0273213Actual
36319214.002025-07-047346Actual
407336.002022-10-037365Actual
1189363.002023-08-037356Actual
1333572.002022-11-037314Actual
31147241.192025-02-0273112Actual
13162405.002023-09-037317Actual
26201780.002024-10-027317Actual
35553178.422025-06-0373311Actual
11483374.002023-08-037364Actual
32953202.002025-04-047366Actual
26357523.822024-10-027368Actual
8125300.002023-05-067364Actual
2035851.822024-04-0473311Actual
22157364.002024-06-027367Actual
17917230.002024-02-037336Actual
9710220.002023-06-037366Budget
13224300.002023-09-037367Budget
1534300.002022-11-037365Budget
1008220.002022-10-037328Budget
1732378.422024-01-0373411Actual
29902181.612025-01-0273311Actual
30760604.002025-02-027317Actual
20034148.002024-04-047366Actual
5959353.002023-03-057315Actual
255738.212024-09-0273212Actual
15880.002022-10-037373Budget
9000222.002023-06-037313Actual
6245153.002023-03-057346Actual
17677428.002024-02-037314Actual
2874220.002022-12-047346Budget
28836245.442024-12-0373611Actual
35143293.002025-06-037336Actual
11155205.632023-07-047368Actual
2922108.002022-12-047356Actual
6351131.002023-03-057366Actual
6570400.002023-03-057318Budget
18179284.422024-02-037328Actual
29131722.002025-01-027313Actual
245426.082024-08-0273212Actual
1392312.002022-11-037364Actual
2241697.572024-06-0273411Actual
26142125.002024-10-027366Actual
33724185.002025-05-057373Actual
22243355.632024-06-027328Actual
2004300.002022-11-037367Budget
12361272.002023-09-037313Actual
240880.002022-12-047373Budget
29344471.002025-01-027315Actual
2457418.842024-08-0273612Actual
267300.002022-10-037364Budget
8489220.002023-05-067346Budget
19417129.482024-03-0473611Actual
16773332.002024-01-037365Actual
37117556.002025-08-037363Actual
35580178.422025-06-0373411Actual
7271131.002023-04-057326Actual
35817146.872025-06-0373113Actual
36087625.002025-07-047364Actual
961535.942022-10-037318Actual
38059365.662025-08-0373612Actual
4509229.002023-02-037313Actual
28225471.002024-12-037365Actual
586281.002022-10-037336Actual
3901118.002023-01-037326Actual
26324399.572024-10-027328Actual
2033135.872024-04-0473211Actual
3853251.002023-01-037316Actual
1025562.002023-07-047373Actual
34995527.002025-06-037315Actual
5632220.002023-03-057313Budget
24666377.002024-09-027363Actual
3832498.002025-09-037373Actual
5305270.002023-02-037317Actual
19709431.002024-04-047314Actual
2339497.572024-07-0373411Actual
5554198.052023-02-037368Actual
7472157.002023-04-057366Actual
632220.002022-10-037346Budget
3248220.002022-12-047328Budget
22597643.002024-07-037313Actual
39149214.592025-09-0373112Actual
11846167.002023-08-037346Actual
1935766.722024-03-0473411Actual
2082300.002022-11-037318Budget
15880103.002023-12-047346Actual
1950210.332024-03-0473212Actual
28190501.002024-12-037315Actual
5445400.002023-02-037318Budget
21211779.882024-05-057318Actual
6619220.002023-03-057328Budget
13223236.002023-09-037367Actual
16680213.002024-01-037364Actual
12221120.002023-08-037328Budget
20774245.002024-05-057364Actual
10676304.002023-07-047336Actual
1864172.002022-11-037366Actual
28956300.762024-12-0373612Actual
17121513.212024-01-037318Actual
21153416.002024-05-057367Actual
31294238.102025-02-0273213Actual
13022127.002023-09-037356Actual
3790640.122025-08-0373511Actual
25346122.042024-09-0273111Actual
24751380.002024-09-027314Actual
36703210.342025-07-0473311Actual
21833365.002024-06-027315Actual
34666274.942025-05-0573113Actual
18212366.242024-02-037368Actual
3201520.792022-12-047318Actual
12549400.002023-09-037314Budget
20212414.732024-04-047328Actual
2071196.002024-05-057373Actual
5024110.002023-02-037326Budget
34874158.002025-06-037373Actual
31689266.002025-03-047316Actual
35088162.002025-06-037316Actual
28390112.002024-12-037356Actual
33575397.752025-04-0473613Actual
37852219.912025-08-0373311Actual
3852220.002023-01-037316Budget
11799300.002023-08-037336Budget
11094120.002023-07-047328Budget
2827300.002022-12-047336Budget
3308220.002022-12-047368Budget
6429325.002023-03-057317Actual
9384291.002023-06-037365Actual
21925162.002024-06-027316Actual
6818120.002023-04-057363Budget
1646816.722023-12-0473612Actual
20619721.002024-05-057313Actual
965463.002023-06-037356Actual
27040556.002024-11-027315Actual
1077088.002023-07-047356Actual
38735520.002025-09-037317Actual
11420400.002023-08-037314Budget
1613196.002022-11-037316Actual
2501782.002024-09-027346Actual
1947511.402024-03-0473112Actual
15799158.002023-12-047316Actual
36378137.002025-07-047366Actual
22957256.002024-07-037336Actual
3249207.152022-12-047328Actual
13811191.002023-10-037316Actual
10829171.002023-07-047366Actual
8594220.002023-05-067366Budget
21775257.002024-06-027364Actual
207486.002022-10-037314Actual
33277109.272025-04-0473311Actual
33044591.002025-04-047367Actual
536100.002022-10-037326Budget
9559237.002023-06-037336Actual
2831066.002024-12-037326Actual
365281020.802025-07-047318Actual
3687549.702025-07-0473212Actual
27569113.532024-11-0273211Actual
53796.002022-10-037326Actual
36556449.572025-07-047328Actual
31596702.002025-03-047315Actual
3121282.002022-12-047367Actual
5168111.002023-02-037356Actual
12032270.002023-08-037317Actual
25784121.002024-10-027373Actual
38445456.002025-09-037315Actual
2652615.652024-10-0273511Actual
37174137.002025-08-037373Actual
15109585.942023-11-037318Actual
35228210.002025-06-037366Actual
29963260.342025-01-0273611Actual
36730167.782025-07-0473411Actual
2095150.002024-05-057326Actual
30644144.002025-02-027346Actual
36847177.362025-07-0473112Actual
5121161.002023-02-037346Actual
8921166.242023-05-067368Actual
26057168.002024-10-027336Actual
39030260.342025-09-0373411Actual
13716365.002023-10-037315Actual
3307213.212022-12-047368Actual
12751300.002023-09-037365Budget
20091457.002024-04-047317Actual
13082171.002023-09-037366Actual
29251865.002025-01-027314Actual
5306300.002023-02-037317Budget
23192514.732024-07-037318Actual
26982486.002024-11-027364Actual
2451520.972024-08-0273112Actual
1472362.002022-11-037315Actual
10627120.002023-07-047326Budget
5493266.242023-02-037328Actual
30973262.472025-02-0273111Actual
37585582.002025-08-037317Actual
11562322.002023-08-037315Actual
14819152.002023-11-037316Actual
30257686.002025-02-027313Actual
27483296.542024-11-027368Actual
27541350.772024-11-0273111Actual
10176220.002023-07-047363Budget
14634307.002023-11-037314Actual
128546.002022-11-037373Actual
13892131.002023-10-037346Actual
22122429.002024-06-027317Actual
37495128.002025-08-037356Actual
31770139.002025-03-047346Actual
34693238.102025-05-0573213Actual
31209409.282025-02-0273612Actual
11235300.002023-08-037313Budget
16117395.032023-12-047328Actual
27131182.002024-11-027316Actual
14926106.002023-11-037356Actual
9711148.002023-06-037366Actual
7800120.002023-04-057368Budget
4976218.002023-02-037316Actual
20184690.492024-04-047318Actual
5444496.542023-02-037318Actual
3560737.992025-06-0373511Actual
22065197.002024-06-027366Actual
2144022.042024-05-0573511Actual
1393300.002022-11-037364Budget
14282102.892023-10-0373311Actual
11800313.002023-08-037336Actual
1471300.002022-11-037315Budget
12831220.002023-09-037316Budget
3448161.002023-01-037363Actual
2715875.002024-11-027326Actual
10500300.002023-07-047365Budget
4243300.002023-01-037367Actual
7083273.002023-04-057315Actual
6491300.002023-03-057367Budget
13412220.002023-09-037368Budget
36180373.002025-07-047365Actual
2135977.362024-05-0573211Actual
15528416.002023-12-047363Actual
8673400.002023-05-067317Budget
33222422.042025-04-0473111Actual
29014239.852024-12-0373113Actual
11234304.002023-08-037313Actual
9246300.002023-06-037364Budget
3386220.002023-01-037313Budget
35285520.002025-06-037317Actual
23849236.002024-08-027365Actual
11482400.002023-08-037364Budget
2083457.152022-11-037318Actual
37797260.342025-08-0373111Actual
10828220.002023-07-047366Budget
1757237.002022-11-037346Actual
15741219.002023-12-047365Actual
801655.002023-05-067373Actual
9325322.002023-06-037315Actual
14045444.002023-10-037367Actual
2872187.992024-12-0373211Actual
2270300.002022-12-047313Budget
30292355.002025-02-027363Actual
28601482.912024-12-037328Actual
34902702.002025-06-037314Actual
1068220.002022-10-037368Budget
3997152.002023-01-037346Actual
15648304.002023-12-047364Actual
36648389.062025-07-0473111Actual
32040473.822025-03-047368Actual
11047585.942023-07-047318Actual
34018175.002025-05-057346Actual
4244300.002023-01-037367Budget
3626562.002025-07-047326Actual
2665326.292024-10-0273612Actual
18596432.002024-03-047363Actual
8204300.002023-05-067315Budget
12610400.002023-09-037364Budget
2393439.002024-08-027326Actual
1992166.002024-04-047326Actual
2236281.612024-06-0273211Actual
23988109.002024-08-027346Actual
4371325.332023-01-037328Actual
1889374.002024-03-047326Actual
2254032.672024-06-0273612Actual
585300.002022-10-037336Budget
2610972.002024-10-027356Actual
37025366.172025-07-0473613Actual
4322400.002023-01-037318Budget
18921169.002024-03-047336Actual
6679292.002023-03-057368Actual
2156517.782024-05-0573612Actual
30881355.632025-02-027328Actual
10442400.002023-07-047315Budget
13302514.732023-09-037318Actual
1933056.082024-03-0473311Actual
38352617.002025-09-037314Actual
18715251.002024-03-047364Actual
16151366.242023-12-047368Actual
2777037.992024-11-0273212Actual
34725338.102025-05-0573613Actual
15906127.002023-12-047356Actual
27861183.712024-11-0273113Actual
15957.002022-10-037373Actual
23042152.002024-07-037366Actual
15345108.212023-11-0373611Actual
38175369.682025-08-0373613Actual
1865220.002022-11-037366Budget
879300.002022-10-037367Actual
2330159.002022-12-047363Actual
31920514.002025-03-047367Actual
9606139.002023-06-037346Actual
11095220.782023-07-047328Actual
3575443.002023-01-037314Actual
16645317.002024-01-037314Actual
8392111.002023-05-067326Actual
2334063.532024-07-0373211Actual
29929162.462025-01-0273411Actual
27421937.462024-11-027318Actual
34076154.002025-05-057366Actual
629198.002023-03-057356Actual
26236577.002024-10-027367Actual
3716336.002023-01-037315Actual
1897357.002024-03-047356Actual
34608310.342025-05-0573612Actual
9789400.002023-06-037317Budget
28132452.002024-12-037364Actual
10968300.002023-07-047367Budget
2434246.502024-08-0273211Actual
35934778.002025-07-047313Actual
19590760.002024-04-047313Actual
16089655.642023-12-047318Actual
18947118.002024-03-047346Actual
2195262.002024-06-027326Actual
2103198.002024-05-057356Actual
9849300.002023-06-037367Budget
20245461.702024-04-047368Actual
27596213.532024-11-0273311Actual
1612220.002022-11-037316Budget
5365300.002023-02-037367Budget
1829823.102024-02-0373211Actual
25133499.002024-09-027317Actual
35169135.002025-06-037346Actual
10723153.002023-07-047346Actual
30083291.192025-01-0273612Actual
19062414.002024-03-047317Actual
28098741.002024-12-037314Actual
33304113.532025-04-0473411Actual
6244220.002023-03-057346Budget
29577228.002025-01-027366Actual
4695483.002023-02-037314Actual
1332500.002022-11-037314Budget
2594260.002022-12-047315Actual
30795421.002025-02-027367Actual
1938445.442024-03-0473511Actual
2171391.002024-06-027373Actual
12220207.152023-08-037328Actual
17592414.002024-02-037363Actual
27186293.002024-11-027336Actual
14668235.002023-11-037364Actual
9510120.002023-06-037326Budget
27449457.152024-11-027328Actual
16971137.002024-01-037366Actual
1841386.932024-02-0373611Actual
348301.002022-10-037315Actual
6197254.002023-03-057336Actual
2652300.002022-12-047365Budget
33102910.192025-04-047318Actual
4757300.002023-02-037364Budget
37202585.002025-08-037314Actual
22810290.002024-07-037315Actual
3782553.952025-08-0373211Actual
11952218.002023-08-037366Actual
13622373.002023-10-037314Actual
31089234.812025-02-0273611Actual
34254520.792025-05-057328Actual
1850432.672024-02-0373612Actual
32542355.002025-04-047363Actual
10578223.002023-07-047316Actual
2644553.952024-10-0273211Actual
18270139.062024-02-0373111Actual
3284078.002025-04-047326Actual
4105220.002023-01-037366Budget
24878272.002024-09-027365Actual
12927300.002023-09-037336Budget
20924181.002024-05-057316Actual
3511592.002025-06-037326Actual
21656364.002024-06-027363Actual
7739195.022023-04-057328Actual
5366218.002023-02-037367Actual
38117260.912025-08-0373113Actual
1626457.142023-12-0473311Actual
913947.002023-06-037373Actual
32868240.002025-04-047336Actual
32662483.002025-04-047364Actual
960300.002022-10-037318Budget
1484683.002023-11-037326Actual
33937240.002025-05-057316Actual
1434273.102023-10-0373611Actual
1865380.002024-03-047373Actual
2723893.002024-11-027356Actual
5120220.002023-02-037346Budget
12281220.002023-08-037368Budget
30915567.762025-02-027368Actual
3437360.332025-05-0573211Actual
9326300.002023-06-037315Budget
15016592.002023-11-037317Actual
22752205.002024-07-037364Actual
3060429.002022-12-047317Actual
18001158.002024-02-037366Actual
5633272.002023-03-057313Actual
13303300.002023-09-037318Budget
33516192.482025-04-0473113Actual
39269232.842025-09-0373113Actual
23099468.002024-07-037317Actual
21061127.002024-05-057366Actual

Generated 2025-11-02 12:15:27.893 UTC