[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 768  >   

694 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4184364.002022-08-037317Actual
15137252.602023-06-037328Actual
10908400.002023-02-017317Budget
679120.002022-05-037356Budget
32542355.002024-11-027363Actual
32180134.802024-10-0273411Actual
35320473.002025-01-017367Actual
19894137.002023-11-037316Actual
33992221.002024-12-037336Actual
1897357.002023-10-037356Actual
9510120.002023-01-017326Budget
23312139.062024-02-0173111Actual
31147241.192024-09-0273112Actual
29902181.612024-08-0273311Actual
34018175.002024-12-037346Actual
2095150.002023-12-047326Actual
5492220.002022-09-037328Budget
7551400.002022-11-037317Budget
19155714.732023-10-037318Actual
18179284.422023-09-037328Actual
24843245.002024-04-027315Actual
3220773.102024-10-0273511Actual
2393439.002024-03-027326Actual
26982486.002024-06-027364Actual
23220292.002024-02-017328Actual
2545545.442024-04-0273511Actual
20654397.002023-12-047363Actual
38538266.002025-04-037316Actual
37443312.002025-03-037336Actual
2652615.652024-05-0273511Actual
36847177.362025-02-0173112Actual
33937240.002024-12-037316Actual
5073220.002022-09-037336Budget
3437360.332024-12-0373211Actual
38645116.002025-04-037356Actual
2540173.102024-04-0273311Actual
14726332.002023-06-037315Actual
33879547.002024-12-037365Actual
21867210.002024-01-017365Actual
9384291.002023-01-017365Actual
35378896.552025-01-017318Actual
11894110.002023-03-037356Budget
6430300.002022-10-037317Budget
30703187.002024-09-027366Actual
21211779.882023-12-047318Actual
9462274.002023-01-017316Actual
17711281.002023-09-037364Actual
267300.002022-05-037364Budget
26296828.372024-05-027318Actual
28423209.002024-07-037366Actual
29041520.562024-07-0373213Actual
7879300.002022-12-047313Budget
3067091.002024-09-027356Actual
30760604.002024-09-027317Actual
38565102.002025-04-037326Actual
8921166.242022-12-047368Actual
10723153.002023-02-017346Actual
21833365.002024-01-017315Actual
28070141.002024-07-037373Actual
32390171.432024-10-0273113Actual
741381.002022-11-037356Actual
33130399.572024-11-027328Actual
11703270.002023-03-037316Actual
22122429.002024-01-017317Actual
18093301.002023-09-037367Actual
38619130.002025-04-037346Actual
26201780.002024-05-027317Actual
29518151.002024-08-027346Actual
3802553.952025-03-0373212Actual
2038569.912023-11-0373411Actual
19005142.002023-10-037366Actual
2457418.842024-03-0273612Actual
4508220.002022-09-037313Budget
2560523.102024-04-0273612Actual
1726956.082023-08-0373211Actual
3201520.792022-07-047318Actual
34427199.702024-12-0373411Actual
3004947.572024-08-0273212Actual
9653120.002023-01-017356Budget
2004300.002022-06-037367Budget
20924181.002023-12-047316Actual
19836234.002023-11-037365Actual
33222422.042024-11-0273111Actual
30915567.762024-09-027368Actual
23988109.002024-03-027346Actual
22717395.002024-02-017314Actual
10500300.002023-02-017365Budget
24046166.002024-03-027366Actual
7222266.002022-11-037316Actual
34937591.002025-01-017364Actual
4509229.002022-09-037313Actual
3900110.002022-08-037326Budget
13412220.002023-04-037368Budget
6680220.002022-10-037368Budget
28836245.442024-07-0373611Actual
24785229.002024-04-027364Actual
11702220.002023-03-037316Budget
23721380.002024-03-027314Actual
53796.002022-05-037326Actual
12423173.002023-04-037363Actual
2003345.002022-06-037367Actual
38976151.832025-04-0373211Actual
30141183.712024-08-0273113Actual
16738386.002023-08-037315Actual
1250180.002023-04-037373Budget
6429325.002022-10-037317Actual
240880.002022-07-047373Budget
3526110.002022-08-037373Budget
7938161.002022-12-047363Actual
2981220.002022-07-047366Budget
38267482.002025-04-037363Actual
14668235.002023-06-037364Actual
4569120.002022-09-037363Budget
913870.002023-01-017373Budget
17384129.482023-08-0373611Actual
5821400.002022-10-037314Budget
240968.002022-07-047373Actual
17943102.002023-09-037346Actual
6149110.002022-10-037326Budget
2354422.042024-02-0173612Actual
2442324.162024-03-0273511Actual
28601482.912024-07-037328Actual
15880103.002023-07-047346Actual
33516192.482024-11-0273113Actual
22334105.022024-01-0173111Actual
28338321.002024-07-037336Actual
35698186.932025-01-0173112Actual
7223300.002022-11-037316Budget
4244300.002022-08-037367Budget
11155205.632023-02-017368Actual
10907377.002023-02-017317Actual
18866123.002023-10-037316Actual
8124300.002022-12-047364Budget
28190501.002024-07-037315Actual
33667437.002024-12-037363Actual
1629173.102023-07-0473411Actual
35934778.002025-02-017313Actual
464788.002022-09-037373Actual
13224300.002023-04-037367Budget
35030399.002025-01-017365Actual
1137343.002023-03-037373Actual
4568137.002022-09-037363Actual
23254364.722024-02-017368Actual
29014239.852024-07-0373113Actual
8265300.002022-12-047365Actual
36676167.782025-02-0173211Actual
4429246.542022-08-037368Actual
21239335.942023-12-047328Actual
3100173.102024-09-0273211Actual
2875198.002022-07-047346Actual
12548429.002023-04-037314Actual
266263.002022-05-037364Actual
15648304.002023-07-047364Actual
19062414.002023-10-037317Actual
17028421.002023-08-037317Actual
9187500.002023-01-017314Budget
12093236.002023-03-037367Actual
20245461.702023-11-037368Actual
7320211.002022-11-037336Actual
7690300.002022-11-037318Budget
32240253.962024-10-0273611Actual
24223395.032024-03-027328Actual
18773290.002023-10-037315Actual
5121161.002022-09-037346Actual
38678221.002025-04-037366Actual
24751380.002024-04-027314Actual
6818120.002022-11-037363Budget
13022127.002023-04-037356Actual
1137280.002023-03-037373Budget
35526146.512025-01-0173211Actual
12094300.002023-03-037367Budget
7800120.002022-11-037368Budget
22902152.002024-02-017316Actual
29755399.572024-08-027328Actual
2827300.002022-07-047336Budget
9711148.002023-01-017366Actual
22597643.002024-02-017313Actual
1531197.572023-06-0373411Actual
3122300.002022-07-047367Budget
27596213.532024-06-0273311Actual
2765073.102024-06-0273511Actual
4835300.002022-09-037315Budget
23099468.002024-02-017317Actual
2041250.762023-11-0373511Actual
27684181.612024-06-0273611Actual
18561644.002023-10-037313Actual
16560390.002023-08-037363Actual
30795421.002024-09-027367Actual
2135977.362023-12-0473211Actual
31209409.282024-09-0273612Actual
38059365.662025-03-0373612Actual
16117395.032023-07-047328Actual
17862210.002023-09-037316Actual
10722220.002023-02-017346Budget
3200300.002022-07-047318Budget
3774300.002022-08-037365Budget
15957.002022-05-037373Actual
9060161.002023-01-017363Actual
23601707.002024-03-027313Actual
26083122.002024-05-027346Actual
6492354.002022-10-037367Actual
6945500.002022-11-037314Budget
19217257.152023-10-037368Actual
5074213.002022-09-037336Actual
5773110.002022-10-037373Budget
5445400.002022-09-037318Budget
9247384.002023-01-017364Actual
10675300.002023-02-017336Budget
1528459.272023-06-0373311Actual
31028200.762024-09-0273311Actual
2270300.002022-07-047313Budget
31744208.002024-10-027336Actual
36319214.002025-02-017346Actual
27978536.002024-07-037313Actual
1484683.002023-06-037326Actual
23009108.002024-02-017356Actual
408300.002022-05-037365Budget
2330159.002022-07-047363Actual
29379380.002024-08-027365Actual
820432.002022-05-037317Actual
22957256.002024-02-017336Actual
12282220.782023-03-037368Actual
16886262.002023-08-037336Actual
34133861.002024-12-037317Actual
7414120.002022-11-037356Budget
29131722.002024-08-027313Actual
5881300.002022-10-037364Budget
2777037.992024-06-0273212Actual
9463300.002023-01-017316Budget
5306300.002022-09-037317Budget
5365300.002022-09-037367Budget
24103436.002024-03-027317Actual
9560220.002023-01-017336Budget
10442400.002023-02-017315Budget
20303169.912023-11-0373111Actual
14549471.002023-06-037363Actual
22215620.792024-01-017318Actual
19275122.042023-10-0373111Actual
2153220.972023-12-0473112Actual
23756254.002024-03-027364Actual
8674332.002022-12-047317Actual
1009198.052022-05-037328Actual
27328640.002024-06-027317Actual
28894249.702024-07-0373112Actual
36238263.002025-02-017316Actual
4043110.002022-08-037356Budget
16352102.892023-07-0473611Actual
1445827.362023-05-0373612Actual
19097442.002023-10-037367Actual
9001300.002023-01-017313Budget
6491300.002022-10-037367Budget
27421937.462024-06-027318Actual
34400175.232024-12-0373311Actual
13021110.002023-04-037356Budget
352774.002022-08-037373Actual
2369396.002024-03-027373Actual
15906127.002023-07-047356Actual
2610972.002024-05-027356Actual
9976220.002023-01-017328Budget
2138683.742023-12-0473311Actual
1837925.232023-09-0373511Actual
4105220.002022-08-037366Budget
4371325.332022-08-037328Actual
33543338.102024-11-0273213Actual
4646110.002022-09-037373Budget
2504374.002024-04-027356Actual
1643711.402023-07-0473212Actual
19624486.002023-11-037363Actual
585300.002022-05-037336Budget
26863497.002024-06-027363Actual
32417308.282024-10-0273213Actual
3519584.002025-01-017356Actual
536100.002022-05-037326Budget
33164425.332024-11-027368Actual
1935766.722023-10-0373411Actual
12360300.002023-04-037313Budget
34902702.002025-01-017314Actual
13622373.002023-05-037314Actual
30470508.002024-09-027315Actual
26142125.002024-05-027366Actual
2000168.002023-11-037356Actual
12032270.002023-03-037317Actual
11294220.002023-03-037363Budget
32662483.002024-11-027364Actual
38856355.632025-04-037328Actual
20034148.002023-11-037366Actual
1729681.612023-08-0373311Actual
35580178.422025-01-0173411Actual
30644144.002024-09-027346Actual
31055184.812024-09-0273411Actual
3675769.912025-02-0173511Actual
27569113.532024-06-0273211Actual
12221120.002023-03-037328Budget
15613274.002023-07-047314Actual
2880239.062024-07-0373511Actual
23454133.742024-02-0173611Actual
1864172.002022-06-037366Actual
22844351.002024-02-017365Actual
2651291.002022-07-047365Actual
1425528.422023-05-0373211Actual
2331220.002022-07-047363Budget
16209156.082023-07-0473111Actual
4836332.002022-09-037315Actual
5553220.002022-09-037368Budget
30257686.002024-09-027313Actual
39030260.342025-04-0373411Actual
34574111.402024-12-0373212Actual
2071196.002023-12-047373Actual
32450274.942024-10-0273613Actual
8863220.782022-12-047328Actual
9929514.732023-01-017318Actual
36590510.182025-02-017368Actual
34817546.002025-01-017363Actual
11624280.002023-03-037365Actual
38828793.522025-04-037318Actual
15706324.002023-07-047315Actual
36435817.002025-02-017317Actual
36966246.872025-02-0173113Actual
36470490.002025-02-017367Actual
27541350.772024-06-0273111Actual
36145649.002025-02-017315Actual
365281020.802025-02-017318Actual
15880.002022-05-037373Budget
6292110.002022-10-037356Budget
3782553.952025-03-0373211Actual
1612220.002022-06-037316Budget
18947118.002023-10-037346Actual
25346122.042024-04-0273111Actual
8266300.002022-12-047365Budget
20091457.002023-11-037317Actual
30292355.002024-09-027363Actual
12974220.002023-04-037346Budget
17557603.002023-09-037313Actual
13351245.032023-04-037328Actual
28480751.002024-07-037317Actual
913947.002023-01-017373Actual
11847220.002023-03-037346Budget
25168386.002024-04-027367Actual
12610400.002023-04-037364Budget
27921466.172024-06-0273613Actual
16773332.002023-08-037365Actual
29634861.002024-08-027317Actual
39149214.592025-04-0373112Actual
3949220.002022-08-037336Budget
2439683.742024-03-0273411Actual
5227153.002022-09-037366Actual
37939302.892025-03-0373611Actual
18058414.002023-09-037317Actual
31920514.002024-10-027367Actual
2987573.102024-08-0273211Actual
10626101.002023-02-017326Actual
1189363.002023-03-037356Actual
17149245.032023-08-037328Actual
32813225.002024-11-027316Actual
32153146.512024-10-0273311Actual
17241100.762023-08-0373111Actual
1430975.232023-05-0373411Actual
34693238.102024-12-0373213Actual
13866158.002023-05-037336Actual
8535148.002022-12-047356Actual
2339497.572024-02-0173411Actual
33277109.272024-11-0273311Actual
28635523.822024-07-037368Actual
30349161.002024-09-027373Actual
5120220.002022-09-037346Budget
8489220.002022-12-047346Budget
8736300.002022-12-047367Actual
34666274.942024-12-0373113Actual
1889374.002023-10-037326Actual
32953202.002024-11-027366Actual
37585582.002025-03-037317Actual
38948369.912025-04-0373111Actual
7005364.002022-11-037364Actual
20126301.002023-11-037367Actual
4897300.002022-09-037365Budget
12422220.002023-04-037363Budget
37117556.002025-03-037363Actual
16089655.642023-07-047318Actual
10176220.002023-02-017363Budget
20212414.732023-11-037328Actual
27131182.002024-06-027316Actual
180483.002022-06-037356Actual
27271210.002024-06-027366Actual
33010685.002024-11-027317Actual
27483296.542024-06-027368Actual
16031429.002023-07-047367Actual
35640203.952025-01-0173611Actual
10578223.002023-02-017316Actual
965463.002023-01-017356Actual
8442220.002022-12-047336Budget
3790640.122025-03-0373511Actual
22065197.002024-01-017366Actual
12220207.152023-03-037328Actual
951194.002023-01-017326Actual
8814510.182022-12-047318Actual
10579220.002023-02-017316Budget
2828313.002022-07-047336Actual
1746911.402023-08-0373212Actual
29727896.552024-08-027318Actual
12689400.002023-04-037315Budget
2723893.002024-06-027356Actual
27803298.642024-06-0273612Actual
5880249.002022-10-037364Actual
13350120.002023-04-037328Budget
21775257.002024-01-017364Actual
38117260.912025-03-0373113Actual
1068220.002022-05-037368Budget
3121282.002022-07-047367Actual
14227108.212023-05-0373111Actual
6197254.002022-10-037336Actual
632220.002022-05-037346Budget
2602943.002024-05-027326Actual
26324399.572024-05-027328Actual
4756270.002022-09-037364Actual
1835283.742023-09-0373411Actual
32720556.002024-11-027315Actual
35169135.002025-01-017346Actual
30083291.192024-08-0273612Actual
3637300.002022-08-037364Budget
12928237.002023-04-037336Actual
34608310.342024-12-0373612Actual
5366218.002022-09-037367Actual
2514234.002022-07-047364Actual
19183390.482023-10-037328Actual
14959135.002023-06-037366Actual
29847311.402024-08-0273111Actual
31418355.002024-10-027363Actual
11483374.002023-03-037364Actual
16912126.002023-08-037346Actual
28225471.002024-07-037365Actual
961535.942022-05-037318Actual
1992166.002023-11-037326Actual
2334063.532024-02-0173211Actual
3996220.002022-08-037346Budget
7271131.002022-11-037326Actual
19590760.002023-11-037313Actual
7270120.002022-11-037326Budget
25942400.002024-05-027365Actual
34044132.002024-12-037356Actual
34546277.362024-12-0373112Actual
20866361.002023-12-047365Actual
28748216.722024-07-0373311Actual
5633272.002022-10-037313Actual
3448161.002022-08-037363Actual
15854150.002023-07-047336Actual
8203353.002022-12-047315Actual
4695483.002022-09-037314Actual
8345300.002022-12-047316Budget
1685862.002023-08-037326Actual
36648389.062025-02-0173111Actual
2874220.002022-07-047346Budget
21118455.002023-12-047317Actual
7367220.002022-11-037346Budget
20774245.002023-12-047364Actual
31596702.002024-10-027315Actual
6198220.002022-10-037336Budget
8862220.002022-12-047328Budget
7319220.002022-11-037336Budget
6245153.002022-10-037346Actual
14282102.892023-05-0373311Actual
32126116.722024-10-0273211Actual
9186357.002023-01-017314Actual
1582630.002023-07-047326Actual
14874234.002023-06-037336Actual
10769110.002023-02-017356Budget
2831066.002024-07-037326Actual
14167355.632023-05-037368Actual
1534300.002022-06-037365Budget
16617161.002023-08-037373Actual
26236577.002024-05-027367Actual
37495128.002025-03-037356Actual
27186293.002024-06-027336Actual
2156517.782023-12-0473612Actual
31829171.002024-10-027366Actual
3773301.002022-08-037365Actual
24137339.002024-03-027367Actual
37797260.342025-03-0373111Actual
25725405.002024-05-027363Actual
22276220.782024-01-017368Actual
6022345.002022-10-037365Actual
1735017.782023-08-0373511Actual
1865380.002023-10-037373Actual
6021300.002022-10-037365Budget
6570400.002022-10-037318Budget
7143300.002022-11-037365Budget
14819152.002023-06-037316Actual
2336783.742024-02-0173311Actual
12751300.002023-04-037365Budget
31383794.002024-10-027313Actual
6101220.002022-10-037316Budget
25226542.002024-04-027318Actual
37619452.002025-03-037367Actual
21005144.002023-12-047346Actual
1732378.422023-08-0373411Actual
13716365.002023-05-037315Actual
33632778.002024-12-037313Actual
35498300.762025-01-0173111Actual
8204300.002022-12-047315Budget
31978910.192024-10-027318Actual
22006157.002024-01-017346Actual
2053111.402023-11-0373212Actual
14010520.002023-05-037317Actual
13302514.732023-04-037318Actual
10499364.002023-02-017365Actual
1471300.002022-06-037315Budget
2195262.002024-01-017326Actual
31796124.002024-10-027356Actual
33575397.752024-11-0273613Actual
25288296.542024-04-027368Actual
27040556.002024-06-027315Actual
27363473.002024-06-027367Actual
7799201.082022-11-037368Actual
35143293.002025-01-017336Actual
2292934.002024-02-017326Actual
7084300.002022-11-037315Budget
1764996.002023-09-037373Actual
29577228.002024-08-027366Actual
36087625.002025-02-017364Actual
38144346.872025-03-0373213Actual
39003160.342025-04-0373311Actual
1709300.002022-06-037336Budget
18681319.002023-10-037314Actual
26738297.752024-05-0273213Actual
16831216.002023-08-037316Actual
13892131.002023-05-037346Actual
3386220.002022-08-037313Budget
586281.002022-05-037336Actual
6759338.002022-11-037313Actual
19250.002022-05-037313Actual
1847116.722023-09-0373112Actual
407336.002022-05-037365Actual
26057168.002024-05-027336Actual
7611364.002022-11-037367Actual
577286.002022-10-037373Actual
39211388.002025-04-0373612Actual
1332500.002022-06-037314Budget
39269232.842025-04-0373113Actual
30412591.002024-09-027364Actual
27742282.682024-06-0273112Actual
10968300.002023-02-017367Budget
13223236.002023-04-037367Actual
38890442.002025-04-037368Actual
34995527.002025-01-017315Actual
689753.002022-11-037373Actual
3511592.002025-01-017326Actual
9326300.002023-01-017315Budget
2083457.152022-06-037318Actual
25847307.002024-05-027364Actual
36908315.662025-02-0173612Actual
35285520.002025-01-017317Actual
1841386.932023-09-0373611Actual
37174137.002025-03-037373Actual
5226220.002022-09-037366Budget
33845426.002024-12-037315Actual
33102910.192024-11-027318Actual
31175111.402024-09-0273212Actual
18596432.002023-10-037363Actual
7004300.002022-11-037364Budget
33338257.152024-11-0273611Actual
9710220.002023-01-017366Budget
23907234.002024-03-027316Actual
24878272.002024-04-027365Actual
29166450.002024-08-027363Actual
26357523.822024-05-027368Actual
17769263.002023-09-037315Actual
10967374.002023-02-017367Actual
25254305.632024-04-027328Actual
960300.002022-05-037318Budget
19801429.002023-11-037315Actual
2056231.612023-11-0373612Actual
32868240.002024-11-027336Actual
15171335.942023-06-037368Actual
15996421.002023-07-047317Actual
20832351.002023-12-047315Actual
15741219.002023-07-047365Actual
2103198.002023-12-047356Actual
15051364.002023-06-037367Actual
174428.212023-08-0373112Actual
38232579.002025-04-037313Actual
37330471.002025-03-037365Actual
22810290.002024-02-017315Actual
2131292.002022-06-037328Actual
3445469.912024-12-0373511Actual
23042152.002024-02-017366Actual
3853251.002022-08-037316Actual
11094120.002023-02-017328Budget
31089234.812024-09-0273611Actual
10177141.002023-02-017363Actual
23849236.002024-03-027365Actual
22689150.002024-02-017373Actual
1440016.722023-05-0373112Actual
8441245.002022-12-047336Actual
6571655.642022-10-037318Actual
6619220.002022-10-037328Budget
34874158.002025-01-017373Actual
1660100.002022-06-037326Budget
27623206.082024-06-0273411Actual
2144022.042023-12-0473511Actual
21273246.542023-12-047368Actual
1490085.002023-06-037346Actual
12975165.002023-04-037346Actual
37469145.002025-03-037346Actual
30505450.002024-09-027365Actual
2496330.002024-04-027326Actual
5820436.002022-10-037314Actual
1525723.102023-06-0373211Actual
2082300.002022-06-037318Budget
9000222.002023-01-017313Actual
144278.212023-05-0373212Actual
26560103.952024-05-0273611Actual
38175369.682025-03-0373613Actual
30563208.002024-09-027316Actual
15345108.212023-06-0373611Actual
18212366.242023-09-037368Actual
21741355.002024-01-017314Actual
9977305.632023-01-017328Actual
1025562.002023-02-017373Actual
3715300.002022-08-037315Budget
32507819.002024-11-027313Actual
35726102.892025-01-0173212Actual
27861183.712024-06-0273113Actual
78151.002022-05-037363Actual
2501782.002024-04-027346Actual
11623300.002023-03-037365Budget
25690585.002024-05-027313Actual
8594220.002022-12-047366Budget
9928300.002023-01-017318Budget
9790455.002023-01-017317Actual
1693893.002023-08-037356Actual
277966.002022-07-047326Actual
37388203.002025-03-037316Actual
19417129.482023-10-0373611Actual
14045444.002023-05-037367Actual
34226692.002024-12-037318Actual
29223158.002024-08-027373Actual
4898245.002022-09-037365Actual
34076154.002024-12-037366Actual
206500.002022-05-037314Budget
4694400.002022-09-037314Budget
11295166.002023-03-037363Actual
35440395.032025-01-017368Actual
26920185.002024-06-027373Actual
819400.002022-05-037317Budget
11800313.002023-03-037336Actual
1543624.162023-06-0373612Actual
5632220.002022-10-037313Budget
27212160.002024-06-027346Actual
11799300.002023-03-037336Budget
10828220.002023-02-017366Budget
18270139.062023-09-0373111Actual
1757237.002022-06-037346Actual
39091242.252025-04-0373611Actual
14105496.542023-05-037318Actual
37879167.782025-03-0373411Actual
38770386.002025-04-037367Actual
3307213.212022-07-047368Actual
17183296.542023-08-037368Actual
10829171.002023-02-017366Actual
36025132.002025-02-017373Actual
30973262.472024-09-0273111Actual
680122.002022-05-037356Actual
1434273.102023-05-0373611Actual
2456500.002022-07-047314Budget
3917794.382025-04-0373212Actual
404485.002022-08-037356Actual
3342439.062024-11-0273212Actual
2778100.002022-07-047326Budget
255738.212024-04-0273212Actual
26711132.832024-05-0273113Actual
8735300.002022-12-047367Budget
17592414.002023-09-037363Actual
2050411.402023-11-0373112Actual
6244220.002022-10-037346Budget
16645317.002023-08-037314Actual
2980243.002022-07-047366Actual
245426.082024-03-0273212Actual
17121513.212023-08-037318Actual
35228210.002025-01-017366Actual
1947511.402023-10-0373112Actual
128480.002022-06-037373Budget
29963260.342024-08-0273611Actual
28098741.002024-07-037314Actual
1067198.052022-05-037368Actual
31538414.002024-10-027364Actual
30168310.032024-08-0273213Actual
25076180.002024-04-027366Actual
13656304.002023-05-037364Actual
12031400.002023-03-037317Budget
3997152.002022-08-037346Actual
22389102.892024-01-0173311Actual
13082171.002023-04-037366Actual
12549400.002023-04-037314Budget
17677428.002023-09-037314Actual
15109585.942023-06-037318Actual

Generated 2025-06-02 15:38:15.215 UTC