[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 403   

700 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10500300.002023-03-037365Budget
15854150.002023-08-037336Actual
21741355.002024-01-317314Actual
2339497.572024-03-0273411Actual
2156517.782024-01-0373612Actual
19975103.002023-12-037346Actual
13161400.002023-05-037317Budget
29577228.002024-09-017366Actual
9789400.002023-01-317317Budget
1440016.722023-06-0273112Actual
4897300.002022-10-037365Budget
3560737.992025-01-3173511Actual
8064546.002023-01-037314Actual
29755399.572024-09-017328Actual
8594220.002023-01-037366Budget
31326366.172024-10-0273613Actual
9000222.002023-01-317313Actual
3802553.952025-04-0273212Actual
5694120.002022-11-027363Budget
5024110.002022-10-037326Budget
2071196.002024-01-037373Actual
21867210.002024-01-317365Actual
1009198.052022-06-027328Actual
35640203.952025-01-3173611Actual
32298180.552024-11-0173112Actual
31538414.002024-11-017364Actual
12611364.002023-05-037364Actual
33752655.002025-01-027314Actual
37852219.912025-04-0273311Actual
9187500.002023-01-317314Budget
6619220.002022-11-027328Budget
3248220.002022-08-037328Budget
35169135.002025-01-317346Actual
37997182.682025-04-0273112Actual
33250173.102024-12-0273211Actual
20654397.002024-01-037363Actual
25907369.002024-06-017315Actual
13594166.002023-06-027373Actual
9384291.002023-01-317365Actual
39296422.312025-05-0373213Actual
24014104.002024-04-017356Actual
3386220.002022-09-027313Budget
913870.002023-01-317373Budget
38856355.632025-05-037328Actual
27186293.002024-07-027336Actual
3067091.002024-10-027356Actual
6618252.602022-11-027328Actual
2946472.002024-09-017326Actual
31475146.002024-11-017373Actual
31055184.812024-10-0273411Actual
23099468.002024-03-027317Actual
18058414.002023-10-037317Actual
2171391.002024-01-317373Actual
4244300.002022-09-027367Budget
11894110.002023-04-027356Budget
31689266.002024-11-017316Actual
3715300.002022-09-027315Budget
1832568.852023-10-0373311Actual
25168386.002024-05-027367Actual
25076180.002024-05-027366Actual
12831220.002023-05-037316Budget
1726956.082023-09-0273211Actual
30292355.002024-10-027363Actual
2593300.002022-08-037315Budget
15880103.002023-08-037346Actual
632220.002022-06-027346Budget
19949168.002023-12-037336Actual
30200366.172024-09-0173613Actual
32040473.822024-11-017368Actual
1841386.932023-10-0373611Actual
7144354.002022-12-037365Actual
29727896.552024-09-017318Actual
1746911.402023-09-0273212Actual
18681319.002023-11-027314Actual
36676167.782025-03-0373211Actual
28573738.972024-08-027318Actual
20979209.002024-01-037336Actual
17028421.002023-09-027317Actual
31829171.002024-11-017366Actual
4509229.002022-10-037313Actual
2545545.442024-05-0273511Actual
9850202.002023-01-317367Actual
3901118.002022-09-027326Actual
32417308.282024-11-0173213Actual
35968456.002025-03-037363Actual
2331220.002022-08-037363Budget
16773332.002023-09-027365Actual
28693311.402024-08-0273111Actual
11750120.002023-04-027326Budget
38828793.522025-05-037318Actual
2241697.572024-01-3173411Actual
1383855.002023-06-027326Actual
25346122.042024-05-0273111Actual
30973262.472024-10-0273111Actual
34725338.102025-01-0273613Actual
2298382.002024-03-027346Actual
12093236.002023-04-027367Actual
5306300.002022-10-037317Budget
7004300.002022-12-037364Budget
18773290.002023-11-027315Actual
11800313.002023-04-027336Actual
2434246.502024-04-0173211Actual
38619130.002025-05-037346Actual
38678221.002025-05-037366Actual
31147241.192024-10-0273112Actual
28364195.002024-08-027346Actual
32720556.002024-12-027315Actual
3200300.002022-08-037318Budget
5695132.002022-11-027363Actual
21273246.542024-01-037368Actual
12282220.782023-04-027368Actual
16645317.002023-09-027314Actual
2980243.002022-08-037366Actual
28190501.002024-08-027315Actual
22389102.892024-01-3173311Actual
4694400.002022-10-037314Budget
30760604.002024-10-027317Actual
2130220.002022-07-037328Budget
34427199.702025-01-0273411Actual
11847220.002023-04-027346Budget
4105220.002022-09-027366Budget
1332500.002022-07-037314Budget
32332274.172024-11-0173612Actual
7552494.002022-12-037317Actual
3171674.002024-11-017326Actual
24936152.002024-05-027316Actual
1613196.002022-07-037316Actual
4508220.002022-10-037313Budget
28775151.832024-08-0273411Actual
34488293.322025-01-0273611Actual
38538266.002025-05-037316Actual
36556449.572025-03-037328Actual
7939120.002023-01-037363Budget
14010520.002023-06-027317Actual
37174137.002025-04-027373Actual
6491300.002022-11-027367Budget
18179284.422023-10-037328Actual
19743223.002023-12-037364Actual
8815300.002023-01-037318Budget
38890442.002025-05-037368Actual
13951142.002023-06-027366Actual
3741592.002025-04-027326Actual
24751380.002024-05-027314Actual
2082300.002022-07-037318Budget
7879300.002023-01-037313Budget
16617161.002023-09-027373Actual
8125300.002023-01-037364Actual
404485.002022-09-027356Actual
33992221.002025-01-027336Actual
17063353.002023-09-027367Actual
6945500.002022-12-037314Budget
21005144.002024-01-037346Actual
14634307.002023-07-037314Actual
24785229.002024-05-027364Actual
19062414.002023-11-027317Actual
536100.002022-06-027326Budget
2723893.002024-07-027356Actual
8203353.002023-01-037315Actual
9061120.002023-01-317363Budget
34574111.402025-01-0273212Actual
11562322.002023-04-027315Actual
10967374.002023-03-037367Actual
25784121.002024-06-017373Actual
38770386.002025-05-037367Actual
38735520.002025-05-037317Actual
10442400.002023-03-037315Budget
1025562.002023-03-037373Actual
6492354.002022-11-027367Actual
33787624.002025-01-027364Actual
38144346.872025-04-0273213Actual
1829823.102023-10-0373211Actual
31267132.832024-10-0273113Actual
15648304.002023-08-037364Actual
34287366.242025-01-027368Actual
2831066.002024-08-027326Actual
27921466.172024-07-0273613Actual
37237608.002025-04-027364Actual
28894249.702024-08-0273112Actual
5881300.002022-11-027364Budget
12549400.002023-05-037314Budget
37082836.002025-04-027313Actual
5074213.002022-10-037336Actual
5120220.002022-10-037346Budget
17592414.002023-10-037363Actual
407336.002022-06-027365Actual
21925162.002024-01-317316Actual
13224300.002023-05-037367Budget
18715251.002023-11-027364Actual
23962162.002024-04-017336Actual
738201.002022-06-027366Actual
12281220.002023-04-027368Budget
17557603.002023-10-037313Actual
37202585.002025-04-027314Actual
8922120.002023-01-037368Budget
13866158.002023-06-027336Actual
7691442.002022-12-037318Actual
11483374.002023-04-027364Actual
26417151.832024-06-0173111Actual
28132452.002024-08-027364Actual
22752205.002024-03-027364Actual
34937591.002025-01-317364Actual
30881355.632024-10-027328Actual
4184364.002022-09-027317Actual
39030260.342025-05-0373411Actual
633157.002022-06-027346Actual
35526146.512025-01-3173211Actual
629198.002022-11-027356Actual
16886262.002023-09-027336Actual
2270300.002022-08-037313Budget
23254364.722024-03-027368Actual
15016592.002023-07-037317Actual
13622373.002023-06-027314Actual
4429246.542022-09-027368Actual
1543624.162023-07-0373612Actual
8863220.782023-01-037328Actual
22157364.002024-01-317367Actual
2827300.002022-08-037336Budget
11095220.782023-03-037328Actual
3996220.002022-09-027346Budget
19155714.732023-11-027318Actual
22065197.002024-01-317366Actual
37025366.172025-03-0373613Actual
12360300.002023-05-037313Budget
34693238.102025-01-0273213Actual
31886795.002024-11-017317Actual
3626562.002025-03-037326Actual
28480751.002024-08-027317Actual
1850432.672023-10-0373612Actual
20739367.002024-01-037314Actual
11799300.002023-04-027336Budget
819400.002022-06-027317Budget
27363473.002024-07-027367Actual
32662483.002024-12-027364Actual
19681208.002023-12-037373Actual
33338257.152024-12-0273611Actual
6198220.002022-11-027336Budget
39149214.592025-05-0373112Actual
13083220.002023-05-037366Budget
31978910.192024-11-017318Actual
34666274.942025-01-0273113Actual
29014239.852024-08-0273113Actual
17183296.542023-09-027368Actual
5960300.002022-11-027315Budget
2056231.612023-12-0373612Actual
1137280.002023-04-027373Budget
5493266.242022-10-037328Actual
23636432.002024-04-017363Actual
4323442.002022-09-027318Actual
27596213.532024-07-0273311Actual
39329320.562025-05-0373613Actual
9247384.002023-01-317364Actual
26982486.002024-07-027364Actual
2875198.002022-08-037346Actual
36470490.002025-03-037367Actual
2138683.742024-01-0373311Actual
24223395.032024-04-017328Actual
24103436.002024-04-017317Actual
2647295.442024-06-0173311Actual
4043110.002022-09-027356Budget
1148300.002022-07-037313Budget
33667437.002025-01-027363Actual
8595224.002023-01-037366Actual
32006399.572024-11-017328Actual
19801429.002023-12-037315Actual
33222422.042024-12-0273111Actual
4976218.002022-10-037316Actual
3201520.792022-08-037318Actual
3511592.002025-01-317326Actual
3832498.002025-05-037373Actual
17917230.002023-10-037336Actual
20184690.492023-12-037318Actual
144278.212023-06-0273212Actual
6818120.002022-12-037363Budget
3445469.912025-01-0273511Actual
10038257.152023-01-317368Actual
4371325.332022-09-027328Actual
15109585.942023-07-037318Actual
25725405.002024-06-017363Actual
6197254.002022-11-027336Actual
2000168.002023-12-037356Actual
35285520.002025-01-317317Actual
14045444.002023-06-027367Actual
20866361.002024-01-037365Actual
31418355.002024-11-017363Actual
12221120.002023-04-027328Budget
10362234.002023-03-037364Actual
2004300.002022-07-037367Budget
7084300.002022-12-037315Budget
6571655.642022-11-027318Actual
35698186.932025-01-3173112Actual
1943400.002022-07-037317Budget
9001300.002023-01-317313Budget
2501782.002024-05-027346Actual
30377642.002024-10-027314Actual
7878257.002023-01-037313Actual
34817546.002025-01-317363Actual
6022345.002022-11-027365Actual
1626457.142023-08-0373311Actual
2044694.382023-12-0373611Actual
12031400.002023-04-027317Budget
36087625.002025-03-037364Actual
20212414.732023-12-037328Actual
2456500.002022-08-037314Budget
22276220.782024-01-317368Actual
24195655.642024-04-017318Actual
16525585.002023-09-027313Actual
16151366.242023-08-037368Actual
22243355.632024-01-317328Actual
6819135.002022-12-037363Actual
29518151.002024-09-017346Actual
24314122.042024-04-0173111Actual
29634861.002024-09-017317Actual
35844366.172025-01-3173213Actual
28013478.002024-08-027363Actual
3950182.002022-09-027336Actual
19250.002022-06-027313Actual
2874220.002022-08-037346Budget
801655.002023-01-037373Actual
28515443.002024-08-027367Actual
27271210.002024-07-027366Actual
36378137.002025-03-037366Actual
2451520.972024-04-0173112Actual
27803298.642024-07-0273612Actual
29344471.002024-09-017315Actual
26236577.002024-06-017367Actual
22122429.002024-01-317317Actual
37469145.002025-04-027346Actual
27623206.082024-07-0273411Actual
1531197.572023-07-0373411Actual
1693893.002023-09-027356Actual
32953202.002024-12-027366Actual
8536120.002023-01-037356Budget
6680220.002022-11-027368Budget
741381.002022-12-037356Actual
11294220.002023-04-027363Budget
4430220.002022-09-027368Budget
19709431.002023-12-037314Actual
29251865.002024-09-017314Actual
32390171.432024-11-0173113Actual
1430975.232023-06-0273411Actual
14761226.002023-07-037365Actual
10177141.002023-03-037363Actual
23907234.002024-04-017316Actual
29223158.002024-09-017373Actual
3122300.002022-08-037367Budget
23601707.002024-04-017313Actual
2610972.002024-06-017356Actual
19624486.002023-12-037363Actual
16912126.002023-09-027346Actual
27449457.152024-07-027328Actual
33010685.002024-12-027317Actual
960300.002022-06-027318Budget
10907377.002023-03-037317Actual
33879547.002025-01-027365Actual
30349161.002024-10-027373Actual
4695483.002022-10-037314Actual
352774.002022-09-027373Actual
10302400.002023-03-037314Budget
22334105.022024-01-3173111Actual
5365300.002022-10-037367Budget
37739631.402025-04-027368Actual
11703270.002023-04-027316Actual
2354422.042024-03-0273612Actual
17677428.002023-10-037314Actual
2457418.842024-04-0173612Actual
19894137.002023-12-037316Actual
31770139.002024-11-017346Actual
1472362.002022-07-037315Actual
502576.002022-10-037326Actual
2537424.162024-05-0273211Actual
3782553.952025-04-0273211Actual
29166450.002024-09-017363Actual
22902152.002024-03-027316Actual
3853251.002022-09-027316Actual
2661924.162024-06-0173112Actual
7690300.002022-12-037318Budget
33845426.002025-01-027315Actual
78151.002022-06-027363Actual
12361272.002023-05-037313Actual
9463300.002023-01-317316Budget
9383300.002023-01-317365Budget
128480.002022-07-037373Budget
2665326.292024-06-0173612Actual
16352102.892023-08-0373611Actual
11155205.632023-03-037368Actual
1938445.442023-11-0273511Actual
38175369.682025-04-0273613Actual
12173300.002023-04-027318Budget
23312139.062024-03-0273111Actual
36435817.002025-03-037317Actual
26920185.002024-07-027373Actual
3905741.192025-05-0373511Actual
16117395.032023-08-037328Actual
7083273.002022-12-037315Actual
8673400.002023-01-037317Budget
35726102.892025-01-3173212Actual
39211388.002025-05-0373612Actual
23009108.002024-03-027356Actual
38948369.912025-05-0373111Actual
13302514.732023-05-037318Actual
13303300.002023-05-037318Budget
38267482.002025-05-037363Actual
23192514.732024-03-027318Actual
28423209.002024-08-027366Actual
33277109.272024-12-0273311Actual
8204300.002023-01-037315Budget
5167110.002022-10-037356Budget
8735300.002023-01-037367Budget
30795421.002024-10-027367Actual
3121282.002022-08-037367Actual
18596432.002023-11-027363Actual
9560220.002023-01-317336Budget
2147494.382024-01-0373611Actual
3100173.102024-10-0273211Actual
30703187.002024-10-027366Actual
24878272.002024-05-027365Actual
32813225.002024-12-027316Actual
13411276.842023-05-037368Actual
13751288.002023-06-027365Actual
3284078.002024-12-027326Actual
2981220.002022-08-037366Budget
2594260.002022-08-037315Actual
1757237.002022-07-037346Actual
3774300.002022-09-027365Budget
19217257.152023-11-027368Actual
34608310.342025-01-0273612Actual
3997152.002022-09-027346Actual
7799201.082022-12-037368Actual
10627120.002023-03-037326Budget
30021222.042024-09-0173112Actual
29041520.562024-08-0273213Actual
14819152.002023-07-037316Actual
15799158.002023-08-037316Actual
12032270.002023-04-027317Actual
32894180.002024-12-027346Actual
36993310.032025-03-0373213Actual
38976151.832025-05-0373211Actual
35877366.172025-01-3173613Actual
27040556.002024-07-027315Actual
4569120.002022-10-037363Budget
206500.002022-06-027314Budget
26738297.752024-06-0173213Actual
13716365.002023-06-027315Actual
8674332.002023-01-037317Actual
22810290.002024-03-027315Actual
38352617.002025-05-037314Actual
464788.002022-10-037373Actual
34995527.002025-01-317315Actual
18151443.512023-10-037318Actual
2144022.042024-01-0373511Actual
5227153.002022-10-037366Actual
13892131.002023-06-027346Actual
29669390.002024-09-017367Actual
26083122.002024-06-017346Actual
1935766.722023-11-0273411Actual
267300.002022-06-027364Budget
8265300.002023-01-037365Actual
4835300.002022-10-037315Budget
225078.212024-01-3173112Actual
14105496.542023-06-027318Actual
32599146.002024-12-027373Actual
16560390.002023-09-027363Actual
21656364.002024-01-317363Actual
10363400.002023-03-037364Budget
12422220.002023-05-037363Budget
30141183.712024-09-0173113Actual
8489220.002023-01-037346Budget
5880249.002022-11-027364Actual
37705582.912025-04-027328Actual
6351131.002022-11-027366Actual
1950210.332023-11-0273212Actual
10303386.002023-03-037314Actual
1333572.002022-07-037314Actual
28338321.002024-08-027336Actual
32126116.722024-11-0173211Actual
5305270.002022-10-037317Actual
27742282.682024-07-0273112Actual
2496330.002024-05-027326Actual
2542864.592024-05-0273411Actual
2715875.002024-07-027326Actual
31175111.402024-10-0273212Actual
23454133.742024-03-0273611Actual
26771329.332024-06-0173613Actual
15957.002022-06-027373Actual
34254520.792025-01-027328Actual
28225471.002024-08-027365Actual
36180373.002025-03-037365Actual
37443312.002025-04-027336Actual
11561400.002023-04-027315Budget
36847177.362025-03-0373112Actual
38593248.002025-05-037336Actual
22717395.002024-03-027314Actual
3059081.002024-10-027326Actual
27212160.002024-07-027346Actual
9976220.002023-01-317328Budget
2554616.722024-05-0273112Actual
27131182.002024-07-027316Actual
29379380.002024-09-017365Actual
1944362.002022-07-037317Actual
3574400.002022-09-027314Budget
5168111.002022-10-037356Actual
24256343.512024-04-017368Actual
13500760.002023-06-027313Actual
2880239.062024-08-0273511Actual
2083457.152022-07-037318Actual
19417129.482023-11-0273611Actual
32153146.512024-11-0173311Actual
9326300.002023-01-317315Budget
7473220.002022-12-037366Budget
37585582.002025-04-027317Actual
20774245.002024-01-037364Actual
7143300.002022-12-037365Budget
39091242.252025-05-0373611Actual
21980222.002024-01-317336Actual
15906127.002023-08-037356Actual
25942400.002024-06-017365Actual
2292934.002024-03-027326Actual
3292099.002024-12-027356Actual
586281.002022-06-027336Actual
21413100.762024-01-0373411Actual
33543338.102024-12-0273213Actual
1803120.002022-07-037356Budget
38059365.662025-04-0273612Actual
36345116.002025-03-037356Actual
1631827.362023-08-0373511Actual
35440395.032025-01-317368Actual
3448161.002022-09-027363Actual
11846167.002023-04-027346Actual
25133499.002024-05-027317Actual
11235300.002023-04-027313Budget
17862210.002023-10-037316Actual
53796.002022-06-027326Actual
25288296.542024-05-027368Actual
689753.002022-12-037373Actual
1077088.002023-03-037356Actual
14959135.002023-07-037366Actual
34400175.232025-01-0273311Actual
17384129.482023-09-0273611Actual
5553220.002022-10-037368Budget
577286.002022-11-027373Actual
1953323.102023-11-0273612Actual
10579220.002023-03-037316Budget
7366237.002022-12-037346Actual
25226542.002024-05-027318Actual
26560103.952024-06-0173611Actual
1067198.052022-06-027368Actual
10499364.002023-03-037365Actual
1835283.742023-10-0373411Actual
12220207.152023-04-027328Actual
36590510.182025-03-037368Actual
3687549.702025-03-0373212Actual
1709300.002022-07-037336Budget
11751125.002023-04-027326Actual
7271131.002022-12-037326Actual
8266300.002023-01-037365Budget
5226220.002022-10-037366Budget
6429325.002022-11-027317Actual
17121513.212023-09-027318Actual
26948912.002024-07-027314Actual
15939118.002023-08-037366Actual
348301.002022-06-027315Actual
2731213.002022-08-037316Actual
20924181.002024-01-037316Actual
879300.002022-06-027367Actual
3575443.002022-09-027314Actual
15229126.292023-07-0373111Actual
32098302.892024-11-0173111Actual
174428.212023-09-0273112Actual
5492220.002022-10-037328Budget
2540173.102024-05-0273311Actual
10829171.002023-03-037366Actual
2730220.002022-08-037316Budget
17241100.762023-09-0273111Actual
3900110.002022-09-027326Budget
266263.002022-06-027364Actual
1471300.002022-07-037315Budget
3526110.002022-09-027373Budget
21118455.002024-01-037317Actual
1641017.782023-08-0373112Actual
23042152.002024-03-027366Actual
30505450.002024-10-027365Actual
31596702.002024-11-017315Actual
11421529.002023-04-027314Actual
2602943.002024-06-017326Actual
1525723.102023-07-0373211Actual
22006157.002024-01-317346Actual
11420400.002023-04-027314Budget
26201780.002024-06-017317Actual
1660100.002022-07-037326Budget
9653120.002023-01-317356Budget
4243300.002022-09-027367Actual
38480395.002025-05-037365Actual
2765073.102024-07-0273511Actual
3307213.212022-08-037368Actual
12690339.002023-05-037315Actual
34546277.362025-01-0273112Actual
207486.002022-06-027314Actual
2987573.102024-09-0173211Actual
28956300.762024-08-0273612Actual
277966.002022-08-037326Actual
4977220.002022-10-037316Budget
21775257.002024-01-317364Actual
25690585.002024-06-017313Actual
15171335.942023-07-037368Actual
24137339.002024-04-017367Actual
37495128.002025-04-027356Actual
10908400.002023-03-037317Budget
6679292.002022-11-027368Actual
16089655.642023-08-037318Actual
29131722.002024-09-017313Actual
2514234.002022-08-037364Actual
9559237.002023-01-317336Actual
33304113.532024-12-0273411Actual
2504374.002024-05-027356Actual
2644553.952024-06-0173211Actual
31209409.282024-10-0273612Actual
2777037.992024-07-0273212Actual
14549471.002023-07-037363Actual
28070141.002024-08-027373Actual
10828220.002023-03-037366Budget
10626101.002023-03-037326Actual
19005142.002023-11-027366Actual
23756254.002024-04-017364Actual
2038569.912023-12-0373411Actual
4756270.002022-10-037364Actual
5632220.002022-11-027313Budget
5773110.002022-11-027373Budget
16831216.002023-09-027316Actual
9186357.002023-01-317314Actual
1729681.612023-09-0273311Actual
1533218.002022-07-037365Actual
680122.002022-06-027356Actual
31920514.002024-11-017367Actual
79220.002022-06-027363Budget
25488114.592024-05-0273611Actual
29074238.102024-08-0273613Actual
32627741.002024-12-027314Actual
9929514.732023-01-317318Actual
2195262.002024-01-317326Actual
1250180.002023-05-037373Budget
38565102.002025-05-037326Actual
7611364.002022-12-037367Actual
7367220.002022-12-037346Budget
34168514.002025-01-027367Actual
347300.002022-06-027315Budget
20619721.002024-01-037313Actual
31631532.002024-11-017365Actual
3387203.002022-09-027313Actual
36789260.342025-03-0373611Actual
16031429.002023-08-037367Actual
30915567.762024-10-027368Actual
2342125.232024-03-0273511Actual
2351215.652024-03-0273112Actual
1149286.002022-07-037313Actual
11046300.002023-03-037318Budget
10722220.002023-03-037346Budget
18561644.002023-11-027313Actual
19836234.002023-12-037365Actual
25254305.632024-05-027328Actual
6759338.002022-12-037313Actual
3342439.062024-12-0273212Actual
29544102.002024-09-017356Actual
10037120.002023-01-317368Budget
1864172.002022-07-037366Actual
34018175.002025-01-027346Actual
5820436.002022-11-027314Actual
7472157.002022-12-037366Actual
5554198.052022-10-037368Actual
36025132.002025-03-037373Actual
18947118.002023-11-027346Actual
33102910.192024-12-027318Actual
18212366.242023-10-037368Actual
19275122.042023-11-0273111Actual
2472383.002024-05-027373Actual
3917794.382025-05-0373212Actual
26002117.002024-06-017316Actual
10968300.002023-03-037367Budget
1947511.402023-11-0273112Actual
689670.002022-12-037373Budget
33164425.332024-12-027368Actual
2778100.002022-08-037326Budget
13350120.002023-05-037328Budget
18921169.002023-11-027336Actual
7738220.002022-12-037328Budget
5444496.542022-10-037318Actual
27978536.002024-08-027313Actual
12752249.002023-05-037365Actual
1865220.002022-07-037366Budget
2095150.002024-01-037326Actual
6101220.002022-11-027316Budget
32507819.002024-12-027313Actual
39269232.842025-05-0373113Actual
1612220.002022-07-037316Budget
32240253.962024-11-0173611Actual
2828313.002022-08-037336Actual
36319214.002025-03-037346Actual
15493790.002023-08-037313Actual
14726332.002023-07-037315Actual
12928237.002023-05-037336Actual
18866123.002023-11-027316Actual

Generated 2025-07-02 05:56:15.594 UTC