[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 401   

702 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38267482.002025-03-237363Actual
33164425.332024-10-227368Actual
20245461.702023-10-237368Actual
408300.002022-04-227365Budget
24785229.002024-03-227364Actual
4323442.002022-07-237318Actual
33787624.002024-11-227364Actual
12975165.002023-03-237346Actual
33250173.102024-10-2273211Actual
17862210.002023-08-237316Actual
13082171.002023-03-237366Actual
3526110.002022-07-237373Budget
37495128.002025-02-207356Actual
34287366.242024-11-227368Actual
15880103.002023-06-237346Actual
2921120.002022-06-237356Budget
4646110.002022-08-237373Budget
21061127.002023-11-237366Actual
11894110.002023-02-207356Budget
35526146.512024-12-2173211Actual
37939302.892025-02-2073611Actual
15137252.602023-05-237328Actual
464788.002022-08-237373Actual
32298180.552024-09-2173112Actual
11483374.002023-02-207364Actual
10627120.002023-01-217326Budget
1612220.002022-05-237316Budget
31294238.102024-08-2273213Actual
19417129.482023-09-2273611Actual
9001300.002022-12-217313Budget
30760604.002024-08-227317Actual
27861183.712024-05-2273113Actual
2652300.002022-06-237365Budget
27186293.002024-05-227336Actual
15493790.002023-06-237313Actual
9186357.002022-12-217314Actual
34168514.002024-11-227367Actual
34076154.002024-11-227366Actual
27541350.772024-05-2273111Actual
31089234.812024-08-2273611Actual
30141183.712024-07-2273113Actual
8674332.002022-11-237317Actual
1077088.002023-01-217356Actual
17677428.002023-08-237314Actual
585300.002022-04-227336Budget
35968456.002025-01-217363Actual
26236577.002024-04-217367Actual
9711148.002022-12-217366Actual
35406428.362024-12-217328Actual
3171674.002024-09-217326Actual
27921466.172024-05-2273613Actual
19836234.002023-10-237365Actual
38538266.002025-03-237316Actual
15345108.212023-05-2373611Actual
2292934.002024-01-217326Actual
14819152.002023-05-237316Actual
14227108.212023-04-2273111Actual
38828793.522025-03-237318Actual
32098302.892024-09-2173111Actual
18596432.002023-09-227363Actual
12032270.002023-02-207317Actual
536100.002022-04-227326Budget
2554616.722024-03-2273112Actual
8536120.002022-11-237356Budget
29251865.002024-07-227314Actual
12690339.002023-03-237315Actual
632220.002022-04-227346Budget
39269232.842025-03-2373113Actual
10362234.002023-01-217364Actual
22844351.002024-01-217365Actual
1148300.002022-05-237313Budget
15906127.002023-06-237356Actual
10037120.002022-12-217368Budget
30563208.002024-08-227316Actual
2082300.002022-05-237318Budget
29379380.002024-07-227365Actual
13083220.002023-03-237366Budget
2501782.002024-03-227346Actual
21005144.002023-11-237346Actual
10968300.002023-01-217367Budget
38059365.662025-02-2073612Actual
34345410.342024-11-2273111Actual
3445469.912024-11-2273511Actual
11156220.002023-01-217368Budget
12360300.002023-03-237313Budget
1943400.002022-05-237317Budget
23721380.002024-02-207314Actual
24751380.002024-03-227314Actual
22157364.002023-12-217367Actual
26863497.002024-05-227363Actual
12610400.002023-03-237364Budget
27803298.642024-05-2273612Actual
9850202.002022-12-217367Actual
53796.002022-04-227326Actual
2457557.002022-06-237314Actual
30412591.002024-08-227364Actual
36345116.002025-01-217356Actual
23988109.002024-02-207346Actual
879300.002022-04-227367Actual
6944514.002022-10-237314Actual
32507819.002024-10-227313Actual
1897357.002023-09-227356Actual
2103198.002023-11-237356Actual
11623300.002023-02-207365Budget
2195262.002023-12-217326Actual
23849236.002024-02-207365Actual
17804302.002023-08-237365Actual
20866361.002023-11-237365Actual
12172395.032023-02-207318Actual
3060429.002022-06-237317Actual
10769110.002023-01-217356Budget
36556449.572025-01-217328Actual
13751288.002023-04-227365Actual
28013478.002024-06-227363Actual
9061120.002022-12-217363Budget
10302400.002023-01-217314Budget
2828313.002022-06-237336Actual
31475146.002024-09-217373Actual
5554198.052022-08-237368Actual
14668235.002023-05-237364Actual
3636273.002022-07-237364Actual
20619721.002023-11-237313Actual
25288296.542024-03-227368Actual
34226692.002024-11-227318Actual
3949220.002022-07-237336Budget
5227153.002022-08-237366Actual
29131722.002024-07-227313Actual
2644553.952024-04-2173211Actual
5024110.002022-08-237326Budget
2351215.652024-01-2173112Actual
1425528.422023-04-2273211Actual
38976151.832025-03-2373211Actual
25812562.002024-04-217314Actual
29344471.002024-07-227315Actual
11095220.782023-01-217328Actual
8488198.002022-11-237346Actual
24878272.002024-03-227365Actual
5959353.002022-09-227315Actual
15229126.292023-05-2373111Actual
2504374.002024-03-227356Actual
32953202.002024-10-227366Actual
1685862.002023-07-237326Actual
9462274.002022-12-217316Actual
7144354.002022-10-237365Actual
31326366.172024-08-2273613Actual
5168111.002022-08-237356Actual
9977305.632022-12-217328Actual
34044132.002024-11-227356Actual
25488114.592024-03-2273611Actual
1803120.002022-05-237356Budget
1710190.002022-05-237336Actual
1865380.002023-09-227373Actual
31267132.832024-08-2273113Actual
31383794.002024-09-217313Actual
951194.002022-12-217326Actual
1484683.002023-05-237326Actual
35844366.172024-12-2173213Actual
15585128.002023-06-237373Actual
30292355.002024-08-227363Actual
586281.002022-04-227336Actual
3201520.792022-06-237318Actual
6245153.002022-09-227346Actual
32813225.002024-10-227316Actual
2369396.002024-02-207373Actual
34546277.362024-11-2273112Actual
1068220.002022-04-227368Budget
21867210.002023-12-217365Actual
33845426.002024-11-227315Actual
4429246.542022-07-237368Actual
801655.002022-11-237373Actual
8265300.002022-11-237365Actual
16117395.032023-06-237328Actual
6492354.002022-09-227367Actual
29041520.562024-06-2273213Actual
22632416.002024-01-217363Actual
35817146.872024-12-2173113Actual
266263.002022-04-227364Actual
3560737.992024-12-2173511Actual
2270300.002022-06-237313Budget
7005364.002022-10-237364Actual
12282220.782023-02-207368Actual
30470508.002024-08-227315Actual
207486.002022-04-227314Actual
9710220.002022-12-217366Budget
2540173.102024-03-2273311Actual
14761226.002023-05-237365Actual
3386220.002022-07-237313Budget
10578223.002023-01-217316Actual
1025480.002023-01-217373Budget
4977220.002022-08-237316Budget
23254364.722024-01-217368Actual
33396149.702024-10-2273112Actual
22810290.002024-01-217315Actual
913947.002022-12-217373Actual
1613196.002022-05-237316Actual
4976218.002022-08-237316Actual
2715875.002024-05-227326Actual
28098741.002024-06-227314Actual
36908315.662025-01-2173612Actual
36590510.182025-01-217368Actual
3387203.002022-07-237313Actual
3626562.002025-01-217326Actual
614894.002022-09-227326Actual
1009198.052022-04-227328Actual
36180373.002025-01-217365Actual
24046166.002024-02-207366Actual
35698186.932024-12-2173112Actual
36087625.002025-01-217364Actual
9849300.002022-12-217367Budget
7551400.002022-10-237317Budget
20774245.002023-11-237364Actual
21118455.002023-11-237317Actual
11953220.002023-02-207366Budget
1841386.932023-08-2373611Actual
5773110.002022-09-227373Budget
1764996.002023-08-237373Actual
15051364.002023-05-237367Actual
9653120.002022-12-217356Budget
15799158.002023-06-237316Actual
3284078.002024-10-227326Actual
9383300.002022-12-217365Budget
347300.002022-04-227315Budget
15706324.002023-06-237315Actual
29437182.002024-07-227316Actual
12751300.002023-03-237365Budget
34817546.002024-12-217363Actual
79220.002022-04-227363Budget
10442400.002023-01-217315Budget
22122429.002023-12-217317Actual
21741355.002023-12-217314Actual
33338257.152024-10-2273611Actual
1750028.422023-07-2373612Actual
36145649.002025-01-217315Actual
12831220.002023-03-237316Budget
12548429.002023-03-237314Actual
10441416.002023-01-217315Actual
3997152.002022-07-237346Actual
28956300.762024-06-2273612Actual
39091242.252025-03-2373611Actual
23312139.062024-01-2173111Actual
23454133.742024-01-2173611Actual
14105496.542023-04-227318Actual
38948369.912025-03-2373111Actual
11703270.002023-02-207316Actual
7612300.002022-10-237367Budget
24223395.032024-02-207328Actual
2875198.002022-06-237346Actual
4897300.002022-08-237365Budget
7366237.002022-10-237346Actual
25690585.002024-04-217313Actual
6022345.002022-09-227365Actual
15171335.942023-05-237368Actual
128480.002022-05-237373Budget
7879300.002022-11-237313Budget
738201.002022-04-227366Actual
2514234.002022-06-237364Actual
12422220.002023-03-237363Budget
37237608.002025-02-207364Actual
4430220.002022-07-237368Budget
3448161.002022-07-237363Actual
19097442.002023-09-227367Actual
28132452.002024-06-227364Actual
25346122.042024-03-2273111Actual
32542355.002024-10-227363Actual
1250065.002023-03-237373Actual
2071196.002023-11-237373Actual
1660100.002022-05-237326Budget
6570400.002022-09-227318Budget
20979209.002023-11-237336Actual
30377642.002024-08-227314Actual
25725405.002024-04-217363Actual
26920185.002024-05-227373Actual
2003345.002022-05-237367Actual
20184690.492023-10-237318Actual
26738297.752024-04-2173213Actual
32390171.432024-09-2173113Actual
8345300.002022-11-237316Budget
16525585.002023-07-237313Actual
3437360.332024-11-2273211Actual
4757300.002022-08-237364Budget
4371325.332022-07-237328Actual
28515443.002024-06-227367Actual
10829171.002023-01-217366Actual
3100173.102024-08-2273211Actual
25847307.002024-04-217364Actual
25168386.002024-03-227367Actual
34937591.002024-12-217364Actual
33632778.002024-11-227313Actual
18561644.002023-09-227313Actual
166166.002022-05-237326Actual
5073220.002022-08-237336Budget
5226220.002022-08-237366Budget
2271272.002022-06-237313Actual
36966246.872025-01-2173113Actual
1847116.722023-08-2373112Actual
12423173.002023-03-237363Actual
880300.002022-04-227367Budget
1933056.082023-09-2273311Actual
28364195.002024-06-227346Actual
16886262.002023-07-237336Actual
8815300.002022-11-237318Budget
8344213.002022-11-237316Actual
2872187.992024-06-2273211Actual
7611364.002022-10-237367Actual
36703210.342025-01-2173311Actual
3519584.002024-12-217356Actual
6429325.002022-09-227317Actual
24991162.002024-03-227336Actual
7739195.022022-10-237328Actual
32126116.722024-09-2173211Actual
38117260.912025-02-2073113Actual
1643711.402023-06-2373212Actual
28190501.002024-06-227315Actual
36993310.032025-01-2173213Actual
28894249.702024-06-2273112Actual
17557603.002023-08-237313Actual
25226542.002024-03-227318Actual
4835300.002022-08-237315Budget
13161400.002023-03-237317Budget
36676167.782025-01-2173211Actual
2131292.002022-05-237328Actual
2339497.572024-01-2173411Actual
23192514.732024-01-217318Actual
35934778.002025-01-217313Actual
502576.002022-08-237326Actual
36648389.062025-01-2173111Actual
2298382.002024-01-217346Actual
13892131.002023-04-227346Actual
38175369.682025-02-2073613Actual
488220.002022-04-227316Budget
15528416.002023-06-237363Actual
12094300.002023-02-207367Budget
1950210.332023-09-2273212Actual
7083273.002022-10-237315Actual
15854150.002023-06-237336Actual
1735017.782023-07-2373511Actual
36319214.002025-01-217346Actual
4569120.002022-08-237363Budget
10116300.002023-01-217313Budget
31770139.002024-09-217346Actual
29634861.002024-07-227317Actual
2515300.002022-06-237364Budget
10117236.002023-01-217313Actual
2456500.002022-06-237314Budget
5492220.002022-08-237328Budget
22334105.022023-12-2173111Actual
2665326.292024-04-2173612Actual
3675769.912025-01-2173511Actual
5633272.002022-09-227313Actual
14515546.002023-05-237313Actual
29727896.552024-07-227318Actual
2439683.742024-02-2073411Actual
33879547.002024-11-227365Actual
14167355.632023-04-227368Actual
1864172.002022-05-237366Actual
9928300.002022-12-217318Budget
2987573.102024-07-2273211Actual
9559237.002022-12-217336Actual
13535443.002023-04-227363Actual
21622509.002023-12-217313Actual
12928237.002023-03-237336Actual
4509229.002022-08-237313Actual
19005142.002023-09-227366Actual
2191284.422022-05-237368Actual
25942400.002024-04-217365Actual
13811191.002023-04-227316Actual
10723153.002023-01-217346Actual
32868240.002024-10-227336Actual
6571655.642022-09-227318Actual
352774.002022-07-237373Actual
1726956.082023-07-2373211Actual
29669390.002024-07-227367Actual
8065500.002022-11-237314Budget
4508220.002022-08-237313Budget
1646816.722023-06-2373612Actual
30881355.632024-08-227328Actual
38856355.632025-03-237328Actual
30703187.002024-08-227366Actual
7690300.002022-10-237318Budget
22717395.002024-01-217314Actual
28283286.002024-06-227316Actual
14133316.242023-04-227328Actual
14010520.002023-04-227317Actual
30915567.762024-08-227368Actual
10676304.002023-01-217336Actual
25784121.002024-04-217373Actual
12173300.002023-02-207318Budget
38352617.002025-03-237314Actual
36238263.002025-01-217316Actual
26324399.572024-04-217328Actual
10907377.002023-01-217317Actual
4184364.002022-07-237317Actual
16089655.642023-06-237318Actual
2056231.612023-10-2373612Actual
26948912.002024-05-227314Actual
27449457.152024-05-227328Actual
1756220.002022-05-237346Budget
13594166.002023-04-227373Actual
913870.002022-12-217373Budget
27596213.532024-05-2273311Actual
23134455.002024-01-217367Actual
25133499.002024-03-227317Actual
2130220.002022-05-237328Budget
11047585.942023-01-217318Actual
10722220.002023-01-217346Budget
12927300.002023-03-237336Budget
34254520.792024-11-227328Actual
2053111.402023-10-2373212Actual
2354422.042024-01-2173612Actual
9463300.002022-12-217316Budget
32450274.942024-09-2173613Actual
13162405.002023-03-237317Actual
6758300.002022-10-237313Budget
1631827.362023-06-2373511Actual
35030399.002024-12-217365Actual
3574400.002022-07-237314Budget
24631702.002024-03-227313Actual
19709431.002023-10-237314Actual
1008220.002022-04-227328Budget
11750120.002023-02-207326Budget
245426.082024-02-2073212Actual
2330159.002022-06-237363Actual
27040556.002024-05-227315Actual
1206203.002022-05-237363Actual
19590760.002023-10-237313Actual
28601482.912024-06-227328Actual
29166450.002024-07-227363Actual
18270139.062023-08-2373111Actual
11952218.002023-02-207366Actual
33937240.002024-11-227316Actual
12361272.002023-03-237313Actual
31829171.002024-09-217366Actual
255738.212024-03-2273212Actual
16031429.002023-06-237367Actual
9790455.002022-12-217317Actual
10579220.002023-01-217316Budget
23636432.002024-02-207363Actual
16912126.002023-07-237346Actual
5493266.242022-08-237328Actual
29544102.002024-07-227356Actual
27271210.002024-05-227366Actual
2647295.442024-04-2173311Actual
15613274.002023-06-237314Actual
2147494.382023-11-2373611Actual
13224300.002023-03-237367Budget
24103436.002024-02-207317Actual
26560103.952024-04-2173611Actual
7223300.002022-10-237316Budget
39296422.312025-03-2373213Actual
2831066.002024-06-227326Actual
33130399.572024-10-227328Actual
11702220.002023-02-207316Budget
2545545.442024-03-2273511Actual
14874234.002023-05-237336Actual
19250.002022-04-227313Actual
13350120.002023-03-237328Budget
5445400.002022-08-237318Budget
29847311.402024-07-2273111Actual
17711281.002023-08-237364Actual
11799300.002023-02-207336Budget
1490085.002023-05-237346Actual
11420400.002023-02-207314Budget
33543338.102024-10-2273213Actual
6618252.602022-09-227328Actual
1137280.002023-02-207373Budget
10908400.002023-01-217317Budget
6244220.002022-09-227346Budget
19062414.002023-09-227317Actual
30973262.472024-08-2273111Actual
31418355.002024-09-217363Actual
38445456.002025-03-237315Actual
16151366.242023-06-237368Actual
13411276.842023-03-237368Actual
1582630.002023-06-237326Actual
1889374.002023-09-227326Actual
8535148.002022-11-237356Actual
1250180.002023-03-237373Budget
6430300.002022-09-227317Budget
9187500.002022-12-217314Budget
2922108.002022-06-237356Actual
36789260.342025-01-2173611Actual
27363473.002024-05-227367Actual
801770.002022-11-237373Budget
22006157.002023-12-217346Actual
6818120.002022-10-237363Budget
6351131.002022-09-227366Actual
689753.002022-10-237373Actual
35726102.892024-12-2173212Actual
1850432.672023-08-2373612Actual
8064546.002022-11-237314Actual
3950182.002022-07-237336Actual
37705582.912025-02-207328Actual
8393120.002022-11-237326Budget
2593300.002022-06-237315Budget
2730220.002022-06-237316Budget
10177141.002023-01-217363Actual
1332500.002022-05-237314Budget
23814298.002024-02-207315Actual
19183390.482023-09-227328Actual
5305270.002022-08-237317Actual
5695132.002022-09-227363Actual
26982486.002024-05-227364Actual
1757237.002022-05-237346Actual
31596702.002024-09-217315Actual
27073334.002024-05-227365Actual
27131182.002024-05-227316Actual
33752655.002024-11-227314Actual
2044694.382023-10-2373611Actual
30200366.172024-07-2273613Actual
37082836.002025-02-207313Actual
2041250.762023-10-2373511Actual
2393439.002024-02-207326Actual
18681319.002023-09-227314Actual
26057168.002024-04-217336Actual
7367220.002022-10-237346Budget
128546.002022-05-237373Actual
2457418.842024-02-2073612Actual
3511592.002024-12-217326Actual
2827300.002022-06-237336Budget
5444496.542022-08-237318Actual
38678221.002025-03-237366Actual
30083291.192024-07-2273612Actual
19624486.002023-10-237363Actual
13223236.002023-03-237367Actual
3248220.002022-06-237328Budget
1626457.142023-06-2373311Actual
2171391.002023-12-217373Actual
16645317.002023-07-237314Actual
30349161.002024-08-227373Actual
1392312.002022-05-237364Actual
36470490.002025-01-217367Actual
2442324.162024-02-2073511Actual
25076180.002024-03-227366Actual
30795421.002024-08-227367Actual
1693893.002023-07-237356Actual
12093236.002023-02-207367Actual
19975103.002023-10-237346Actual
13412220.002023-03-237368Budget
21211779.882023-11-237318Actual
9606139.002022-12-217346Actual
1472362.002022-05-237315Actual
11482400.002023-02-207364Budget
18179284.422023-08-237328Actual
17183296.542023-07-237368Actual
7691442.002022-10-237318Actual
35228210.002024-12-217366Actual
4836332.002022-08-237315Actual
1543624.162023-05-2373612Actual
78151.002022-04-227363Actual
2156517.782023-11-2373612Actual
2436963.532024-02-2073311Actual
17121513.212023-07-237318Actual
35169135.002024-12-217346Actual
5632220.002022-09-227313Budget
2035851.822023-10-2373311Actual
31631532.002024-09-217365Actual
13022127.002023-03-237356Actual
32040473.822024-09-217368Actual
32720556.002024-10-227315Actual
11155205.632023-01-217368Actual
18773290.002023-09-227315Actual
820432.002022-04-227317Actual
961535.942022-04-227318Actual
35440395.032024-12-217368Actual
30618188.002024-08-227336Actual
33667437.002024-11-227363Actual
3790640.122025-02-2073511Actual
3832498.002025-03-237373Actual
2560523.102024-03-2273612Actual
19949168.002023-10-237336Actual
2496330.002024-03-227326Actual
2241697.572023-12-2173411Actual
26828527.002024-05-227313Actual
10363400.002023-01-217364Budget
31147241.192024-08-2273112Actual
28338321.002024-06-227336Actual
37677799.582025-02-207318Actual
3802553.952025-02-2073212Actual
1938445.442023-09-2273511Actual
1709300.002022-05-237336Budget
5121161.002022-08-237346Actual
7473220.002022-10-237366Budget
12031400.002023-02-207317Budget
1333572.002022-05-237314Actual
16971137.002023-07-237366Actual
31055184.812024-08-2273411Actual
33575397.752024-10-2273613Actual
27483296.542024-05-227368Actual
13951142.002023-04-227366Actual
37619452.002025-02-207367Actual
18808371.002023-09-227365Actual
35088162.002024-12-217316Actual
9607220.002022-12-217346Budget
32153146.512024-09-2173311Actual
8735300.002022-11-237367Budget
34400175.232024-11-2273311Actual
34995527.002024-12-217315Actual
22215620.792023-12-217318Actual
33992221.002024-11-227336Actual
6680220.002022-09-227368Budget
39003160.342025-03-2373311Actual
34608310.342024-11-2273612Actual
3396450.002024-11-227326Actual
31744208.002024-09-217336Actual
39329320.562025-03-2373613Actual
38387486.002025-03-237364Actual
1944362.002022-05-237317Actual
29492240.002024-07-227336Actual
1534300.002022-05-237365Budget
9000222.002022-12-217313Actual
2336783.742024-01-2173311Actual
10675300.002023-01-217336Budget
28693311.402024-06-2273111Actual
29755399.572024-07-227328Actual
22752205.002024-01-217364Actual
308531182.922024-08-227318Actual
3059400.002022-06-237317Budget
10176220.002023-01-217363Budget
23962162.002024-02-207336Actual
34574111.402024-11-2273212Actual
26201780.002024-04-217317Actual
3905741.192025-03-2373511Actual
37469145.002025-02-207346Actual
21775257.002023-12-217364Actual
26771329.332024-04-2173613Actual
22065197.002023-12-217366Actual
37528208.002025-02-207366Actual
5365300.002022-08-237367Budget
10499364.002023-01-217365Actual
7878257.002022-11-237313Actual
2254032.672023-12-2173612Actual
34427199.702024-11-2273411Actual
34133861.002024-11-227317Actual
16738386.002023-07-237315Actual
10038257.152022-12-217368Actual
7270120.002022-10-237326Budget
1383855.002023-04-227326Actual
14282102.892023-04-2273311Actual
32332274.172024-09-2173612Actual
29577228.002024-07-227366Actual
3200300.002022-06-237318Budget
2661924.162024-04-2173112Actual
29014239.852024-06-2273113Actual
27569113.532024-05-2273211Actual
17028421.002023-07-237317Actual
240880.002022-06-237373Budget
28390112.002024-06-227356Actual
6100189.002022-09-227316Actual
7938161.002022-11-237363Actual
28225471.002024-06-227365Actual
33277109.272024-10-2273311Actual
23601707.002024-02-207313Actual
180483.002022-05-237356Actual
31886795.002024-09-217317Actual
31028200.762024-08-2273311Actual
9247384.002022-12-217364Actual
3637300.002022-07-237364Budget
7939120.002022-11-237363Budget
18947118.002023-09-227346Actual
37295702.002025-02-207315Actual
6491300.002022-09-227367Budget
35640203.952024-12-2173611Actual
5553220.002022-08-237368Budget
32599146.002024-10-227373Actual
633157.002022-04-227346Actual
10828220.002023-01-217366Budget
29286486.002024-07-227364Actual
20212414.732023-10-237328Actual
2594260.002022-06-237315Actual
19155714.732023-09-227318Actual
1629173.102023-06-2373411Actual
35320473.002024-12-217367Actual
2880239.062024-06-2273511Actual
3715300.002022-07-237315Budget
15109585.942023-05-237318Actual
577286.002022-09-227373Actual
5881300.002022-09-227364Budget
8489220.002022-11-237346Budget
3122300.002022-06-237367Budget
14045444.002023-04-227367Actual
37025366.172025-01-2173613Actual
277966.002022-06-237326Actual
30505450.002024-08-227365Actual
1796978.002023-08-237356Actual
5306300.002022-08-237317Budget
22276220.782023-12-217368Actual
35759431.622024-12-2173612Actual
26002117.002024-04-217316Actual
20126301.002023-10-237367Actual
22689150.002024-01-217373Actual
37443312.002025-02-207336Actual
1189363.002023-02-207356Actual
13302514.732023-03-237318Actual
15939118.002023-06-237366Actual
9560220.002022-12-217336Budget
9929514.732022-12-217318Actual
15741219.002023-06-237365Actual
32417308.282024-09-2173213Actual
37330471.002025-02-207365Actual
9060161.002022-12-217363Actual
2765073.102024-05-2273511Actual
35553178.422024-12-2173311Actual

Generated 2025-05-22 15:00:05.777 UTC