[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 412   

691 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8064546.002022-11-237314Actual
38480395.002025-03-237365Actual
37997182.682025-02-2073112Actual
34693238.102024-11-2273213Actual
9325322.002022-12-217315Actual
36435817.002025-01-217317Actual
10500300.002023-01-217365Budget
4430220.002022-07-237368Budget
3741592.002025-02-207326Actual
31294238.102024-08-2273213Actual
3060429.002022-06-237317Actual
1613196.002022-05-237316Actual
36345116.002025-01-217356Actual
78151.002022-04-227363Actual
2331220.002022-06-237363Budget
16617161.002023-07-237373Actual
22215620.792023-12-217318Actual
10675300.002023-01-217336Budget
961535.942022-04-227318Actual
10303386.002023-01-217314Actual
30915567.762024-08-227368Actual
38828793.522025-03-237318Actual
536100.002022-04-227326Budget
12975165.002023-03-237346Actual
21061127.002023-11-237366Actual
24314122.042024-02-2073111Actual
9789400.002022-12-217317Budget
4756270.002022-08-237364Actual
30795421.002024-08-227367Actual
3200300.002022-06-237318Budget
1953323.102023-09-2273612Actual
4646110.002022-08-237373Budget
10968300.002023-01-217367Budget
23814298.002024-02-207315Actual
2872187.992024-06-2273211Actual
5074213.002022-08-237336Actual
1189363.002023-02-207356Actual
19949168.002023-10-237336Actual
34226692.002024-11-227318Actual
8392111.002022-11-237326Actual
2472383.002024-03-227373Actual
13892131.002023-04-227346Actual
26201780.002024-04-217317Actual
3249207.152022-06-237328Actual
27328640.002024-05-227317Actual
19417129.482023-09-2273611Actual
4043110.002022-07-237356Budget
27073334.002024-05-227365Actual
1837925.232023-08-2373511Actual
19062414.002023-09-227317Actual
35169135.002024-12-217346Actual
5167110.002022-08-237356Budget
30973262.472024-08-2273111Actual
9384291.002022-12-217365Actual
31089234.812024-08-2273611Actual
8442220.002022-11-237336Budget
19275122.042023-09-2273111Actual
5881300.002022-09-227364Budget
37237608.002025-02-207364Actual
36087625.002025-01-217364Actual
1009198.052022-04-227328Actual
4694400.002022-08-237314Budget
35817146.872024-12-2173113Actual
2439683.742024-02-2073411Actual
13021110.002023-03-237356Budget
8124300.002022-11-237364Budget
32953202.002024-10-227366Actual
37082836.002025-02-207313Actual
15799158.002023-06-237316Actual
4323442.002022-07-237318Actual
15016592.002023-05-237317Actual
28390112.002024-06-227356Actual
1582630.002023-06-237326Actual
8673400.002022-11-237317Budget
4569120.002022-08-237363Budget
7083273.002022-10-237315Actual
34076154.002024-11-227366Actual
2044694.382023-10-2373611Actual
1943400.002022-05-237317Budget
17241100.762023-07-2373111Actual
365281020.802025-01-217318Actual
3100173.102024-08-2273211Actual
15345108.212023-05-2373611Actual
33250173.102024-10-2273211Actual
741381.002022-10-237356Actual
26738297.752024-04-2173213Actual
6944514.002022-10-237314Actual
15109585.942023-05-237318Actual
951194.002022-12-217326Actual
37495128.002025-02-207356Actual
1947511.402023-09-2273112Actual
16525585.002023-07-237313Actual
33304113.532024-10-2273411Actual
2133197.572023-11-2373111Actual
880300.002022-04-227367Budget
38770386.002025-03-237367Actual
1710190.002022-05-237336Actual
3716336.002022-07-237315Actual
26560103.952024-04-2173611Actual
502576.002022-08-237326Actual
11894110.002023-02-207356Budget
20866361.002023-11-237365Actual
1889374.002023-09-227326Actual
9607220.002022-12-217346Budget
28190501.002024-06-227315Actual
25076180.002024-03-227366Actual
7084300.002022-10-237315Budget
9560220.002022-12-217336Budget
33338257.152024-10-2273611Actual
13594166.002023-04-227373Actual
1430975.232023-04-2273411Actual
24046166.002024-02-207366Actual
15229126.292023-05-2373111Actual
11235300.002023-02-207313Budget
3201520.792022-06-237318Actual
5445400.002022-08-237318Budget
26142125.002024-04-217366Actual
33516192.482024-10-2273113Actual
632220.002022-04-227346Budget
26083122.002024-04-217346Actual
5553220.002022-08-237368Budget
21925162.002023-12-217316Actual
3308220.002022-06-237368Budget
30292355.002024-08-227363Actual
32450274.942024-09-2173613Actual
1445827.362023-04-2273612Actual
19005142.002023-09-227366Actual
2342125.232024-01-2173511Actual
38175369.682025-02-2073613Actual
1796978.002023-08-237356Actual
4371325.332022-07-237328Actual
22632416.002024-01-217363Actual
277966.002022-06-237326Actual
7005364.002022-10-237364Actual
17769263.002023-08-237315Actual
2661924.162024-04-2173112Actual
21413100.762023-11-2373411Actual
1865380.002023-09-227373Actual
1841386.932023-08-2373611Actual
34995527.002024-12-217315Actual
21980222.002023-12-217336Actual
5305270.002022-08-237317Actual
12928237.002023-03-237336Actual
29634861.002024-07-227317Actual
6430300.002022-09-227317Budget
1709300.002022-05-237336Budget
17121513.212023-07-237318Actual
11799300.002023-02-207336Budget
20979209.002023-11-237336Actual
5820436.002022-09-227314Actual
35877366.172024-12-2173613Actual
30881355.632024-08-227328Actual
3445469.912024-11-2273511Actual
19217257.152023-09-227368Actual
36319214.002025-01-217346Actual
1332500.002022-05-237314Budget
20091457.002023-10-237317Actual
3284078.002024-10-227326Actual
33937240.002024-11-227316Actual
7939120.002022-11-237363Budget
1897357.002023-09-227356Actual
27421937.462024-05-227318Actual
19709431.002023-10-237314Actual
36676167.782025-01-2173211Actual
28573738.972024-06-227318Actual
2922108.002022-06-237356Actual
26357523.822024-04-217368Actual
7473220.002022-10-237366Budget
32755593.002024-10-227365Actual
4429246.542022-07-237368Actual
4322400.002022-07-237318Budget
2442324.162024-02-2073511Actual
10722220.002023-01-217346Budget
2033135.872023-10-2373211Actual
11046300.002023-01-217318Budget
21867210.002023-12-217365Actual
37797260.342025-02-2073111Actual
22597643.002024-01-217313Actual
1077088.002023-01-217356Actual
14819152.002023-05-237316Actual
19590760.002023-10-237313Actual
1685862.002023-07-237326Actual
6818120.002022-10-237363Budget
16352102.892023-06-2373611Actual
585300.002022-04-227336Budget
31209409.282024-08-2273612Actual
39211388.002025-03-2373612Actual
11482400.002023-02-207364Budget
26324399.572024-04-217328Actual
4977220.002022-08-237316Budget
689670.002022-10-237373Budget
9653120.002022-12-217356Budget
1835283.742023-08-2373411Actual
35088162.002024-12-217316Actual
180483.002022-05-237356Actual
29902181.612024-07-2273311Actual
35726102.892024-12-2173212Actual
13161400.002023-03-237317Budget
35934778.002025-01-217313Actual
2921120.002022-06-237356Budget
12360300.002023-03-237313Budget
36966246.872025-01-2173113Actual
14761226.002023-05-237365Actual
34546277.362024-11-2273112Actual
36847177.362025-01-2173112Actual
30168310.032024-07-2273213Actual
6491300.002022-09-227367Budget
22752205.002024-01-217364Actual
2731213.002022-06-237316Actual
11295166.002023-02-207363Actual
4897300.002022-08-237365Budget
166166.002022-05-237326Actual
12093236.002023-02-207367Actual
3122300.002022-06-237367Budget
16089655.642023-06-237318Actual
3248220.002022-06-237328Budget
18270139.062023-08-2373111Actual
2515300.002022-06-237364Budget
32153146.512024-09-2173311Actual
18773290.002023-09-227315Actual
31978910.192024-09-217318Actual
10499364.002023-01-217365Actual
25784121.002024-04-217373Actual
5024110.002022-08-237326Budget
30703187.002024-08-227366Actual
3950182.002022-07-237336Actual
13751288.002023-04-227365Actual
31175111.402024-08-2273212Actual
3574400.002022-07-237314Budget
27186293.002024-05-227336Actual
17028421.002023-07-237317Actual
2456500.002022-06-237314Budget
34725338.102024-11-2273613Actual
29379380.002024-07-227365Actual
3342439.062024-10-2273212Actual
6758300.002022-10-237313Budget
29847311.402024-07-2273111Actual
33724185.002024-11-227373Actual
225078.212023-12-2173112Actual
33010685.002024-10-227317Actual
2828313.002022-06-237336Actual
34608310.342024-11-2273612Actual
1764996.002023-08-237373Actual
11155205.632023-01-217368Actual
9929514.732022-12-217318Actual
7414120.002022-10-237356Budget
3560737.992024-12-2173511Actual
37619452.002025-02-207367Actual
29669390.002024-07-227367Actual
11847220.002023-02-207346Budget
1726956.082023-07-2373211Actual
27888424.072024-05-2273213Actual
29074238.102024-06-2273613Actual
3067091.002024-08-227356Actual
6351131.002022-09-227366Actual
1850432.672023-08-2373612Actual
2131292.002022-05-237328Actual
408300.002022-04-227365Budget
20619721.002023-11-237313Actual
37202585.002025-02-207314Actual
960300.002022-04-227318Budget
1732378.422023-07-2373411Actual
1693893.002023-07-237356Actual
33102910.192024-10-227318Actual
13716365.002023-04-227315Actual
29286486.002024-07-227364Actual
18179284.422023-08-237328Actual
1935766.722023-09-2273411Actual
29344471.002024-07-227315Actual
31920514.002024-09-217367Actual
35698186.932024-12-2173112Actual
1206203.002022-05-237363Actual
9559237.002022-12-217336Actual
1425528.422023-04-2273211Actual
1207220.002022-05-237363Budget
10627120.002023-01-217326Budget
32627741.002024-10-227314Actual
21211779.882023-11-237318Actual
1646816.722023-06-2373612Actual
10908400.002023-01-217317Budget
16738386.002023-07-237315Actual
27569113.532024-05-2273211Actual
28635523.822024-06-227368Actual
128480.002022-05-237373Budget
31886795.002024-09-217317Actual
2652300.002022-06-237365Budget
30349161.002024-08-227373Actual
2501782.002024-03-227346Actual
25168386.002024-03-227367Actual
11703270.002023-02-207316Actual
5821400.002022-09-227314Budget
8594220.002022-11-237366Budget
6680220.002022-09-227368Budget
12610400.002023-03-237364Budget
24195655.642024-02-207318Actual
15493790.002023-06-237313Actual
28836245.442024-06-2273611Actual
2336783.742024-01-2173311Actual
29492240.002024-07-227336Actual
25488114.592024-03-2273611Actual
1490085.002023-05-237346Actual
22389102.892023-12-2173311Actual
33752655.002024-11-227314Actual
9247384.002022-12-217364Actual
6350220.002022-09-227366Budget
30470508.002024-08-227315Actual
8266300.002022-11-237365Budget
22122429.002023-12-217317Actual
3121282.002022-06-237367Actual
3386220.002022-07-237313Budget
23849236.002024-02-207365Actual
2056231.612023-10-2373612Actual
3802553.952025-02-2073212Actual
33879547.002024-11-227365Actual
16773332.002023-07-237365Actual
2987573.102024-07-2273211Actual
34427199.702024-11-2273411Actual
10362234.002023-01-217364Actual
15137252.602023-05-237328Actual
2035851.822023-10-2373311Actual
629198.002022-09-227356Actual
1434273.102023-04-2273611Actual
20774245.002023-11-237364Actual
14515546.002023-05-237313Actual
4509229.002022-08-237313Actual
20212414.732023-10-237328Actual
21118455.002023-11-237317Actual
29166450.002024-07-227363Actual
3636273.002022-07-237364Actual
12423173.002023-03-237363Actual
6570400.002022-09-227318Budget
37739631.402025-02-207368Actual
8674332.002022-11-237317Actual
32040473.822024-09-217368Actual
2369396.002024-02-207373Actual
7690300.002022-10-237318Budget
2496330.002024-03-227326Actual
245426.082024-02-2073212Actual
348301.002022-04-227315Actual
10828220.002023-01-217366Budget
2330159.002022-06-237363Actual
10441416.002023-01-217315Actual
15171335.942023-05-237368Actual
2554616.722024-03-2273112Actual
32298180.552024-09-2173112Actual
5632220.002022-09-227313Budget
2041250.762023-10-2373511Actual
27541350.772024-05-2273111Actual
27271210.002024-05-227366Actual
267300.002022-04-227364Budget
3292099.002024-10-227356Actual
2457418.842024-02-2073612Actual
22844351.002024-01-217365Actual
1729681.612023-07-2373311Actual
174428.212023-07-2373112Actual
13162405.002023-03-237317Actual
3905741.192025-03-2373511Actual
34044132.002024-11-227356Actual
28423209.002024-06-227366Actual
2777037.992024-05-2273212Actual
18808371.002023-09-227365Actual
22689150.002024-01-217373Actual
25725405.002024-04-217363Actual
29727896.552024-07-227318Actual
1383855.002023-04-227326Actual
1137280.002023-02-207373Budget
39003160.342025-03-2373311Actual
4898245.002022-08-237365Actual
27212160.002024-05-227346Actual
2892244.382024-06-2273212Actual
9976220.002022-12-217328Budget
2875198.002022-06-237346Actual
31596702.002024-09-217315Actual
10116300.002023-01-217313Budget
6945500.002022-10-237314Budget
1612220.002022-05-237316Budget
31770139.002024-09-217346Actual
19155714.732023-09-227318Actual
23454133.742024-01-2173611Actual
1250180.002023-03-237373Budget
2038569.912023-10-2373411Actual
8921166.242022-11-237368Actual
1525723.102023-05-2373211Actual
5694120.002022-09-227363Budget
33845426.002024-11-227315Actual
3996220.002022-07-237346Budget
28480751.002024-06-227317Actual
19743223.002023-10-237364Actual
3852220.002022-07-237316Budget
11562322.002023-02-207315Actual
10769110.002023-01-217356Budget
14668235.002023-05-237364Actual
21153416.002023-11-237367Actual
32720556.002024-10-227315Actual
17384129.482023-07-2373611Actual
8735300.002022-11-237367Budget
10829171.002023-01-217366Actual
11800313.002023-02-207336Actual
19975103.002023-10-237346Actual
29223158.002024-07-227373Actual
27131182.002024-05-227316Actual
266263.002022-04-227364Actual
31383794.002024-09-217313Actual
2874220.002022-06-237346Budget
33044591.002024-10-227367Actual
27623206.082024-05-2273411Actual
1631827.362023-06-2373511Actual
7366237.002022-10-237346Actual
12611364.002023-03-237364Actual
34874158.002024-12-217373Actual
35844366.172024-12-2173213Actual
1735017.782023-07-2373511Actual
17592414.002023-08-237363Actual
36993310.032025-01-2173213Actual
37705582.912025-02-207328Actual
2334063.532024-01-2173211Actual
38565102.002025-03-237326Actual
5960300.002022-09-227315Budget
34574111.402024-11-2273212Actual
3059400.002022-06-237317Budget
32126116.722024-09-2173211Actual
12281220.002023-02-207368Budget
2980243.002022-06-237366Actual
1757237.002022-05-237346Actual
29929162.462024-07-2273411Actual
9510120.002022-12-217326Budget
1847116.722023-08-2373112Actual
22334105.022023-12-2173111Actual
6492354.002022-09-227367Actual
22157364.002023-12-217367Actual
32240253.962024-09-2173611Actual
3307213.212022-06-237368Actual
5695132.002022-09-227363Actual
2514234.002022-06-237364Actual
5773110.002022-09-227373Budget
1643711.402023-06-2373212Actual
12422220.002023-03-237363Budget
2241697.572023-12-2173411Actual
6429325.002022-09-227317Actual
22243355.632023-12-217328Actual
12361272.002023-03-237313Actual
14010520.002023-04-227317Actual
15706324.002023-06-237315Actual
1750028.422023-07-2373612Actual
10676304.002023-01-217336Actual
3437360.332024-11-2273211Actual
39269232.842025-03-2373113Actual
31055184.812024-08-2273411Actual
12173300.002023-02-207318Budget
34287366.242024-11-227368Actual
20654397.002023-11-237363Actual
9326300.002022-12-217315Budget
738201.002022-04-227366Actual
3675769.912025-01-2173511Actual
12094300.002023-02-207367Budget
28098741.002024-06-227314Actual
35640203.952024-12-2173611Actual
9463300.002022-12-217316Budget
23192514.732024-01-217318Actual
28013478.002024-06-227363Actual
28601482.912024-06-227328Actual
17804302.002023-08-237365Actual
3997152.002022-07-237346Actual
2082300.002022-05-237318Budget
28515443.002024-06-227367Actual
1067198.052022-04-227368Actual
5493266.242022-08-237328Actual
19183390.482023-09-227328Actual
14726332.002023-05-237315Actual
30083291.192024-07-2273612Actual
37585582.002025-02-207317Actual
14105496.542023-04-227318Actual
39030260.342025-03-2373411Actual
39091242.252025-03-2373611Actual
801770.002022-11-237373Budget
32542355.002024-10-227363Actual
36293281.002025-01-217336Actual
36238263.002025-01-217316Actual
10579220.002023-01-217316Budget
28225471.002024-06-227365Actual
2156517.782023-11-2373612Actual
207486.002022-04-227314Actual
34782665.002024-12-217313Actual
33130399.572024-10-227328Actual
2050411.402023-10-2373112Actual
22006157.002023-12-217346Actual
7143300.002022-10-237365Budget
577286.002022-09-227373Actual
25847307.002024-04-217364Actual
27040556.002024-05-227315Actual
11751125.002023-02-207326Actual
2271272.002022-06-237313Actual
10442400.002023-01-217315Budget
3171674.002024-09-217326Actual
32599146.002024-10-227373Actual
20245461.702023-10-237368Actual
36648389.062025-01-2173111Actual
2765073.102024-05-2273511Actual
27861183.712024-05-2273113Actual
2880239.062024-06-2273511Actual
5168111.002022-08-237356Actual
38059365.662025-02-2073612Actual
33164425.332024-10-227368Actual
1950210.332023-09-2273212Actual
37443312.002025-02-207336Actual
34666274.942024-11-2273113Actual
28283286.002024-06-227316Actual
8065500.002022-11-237314Budget
27596213.532024-05-2273311Actual
31796124.002024-09-217356Actual
352774.002022-07-237373Actual
3773301.002022-07-237365Actual
11846167.002023-02-207346Actual
34018175.002024-11-227346Actual
29041520.562024-06-2273213Actual
38948369.912025-03-2373111Actual
7367220.002022-10-237346Budget
6197254.002022-09-227336Actual
36470490.002025-01-217367Actual
13082171.002023-03-237366Actual
4183300.002022-07-237317Budget
16680213.002023-07-237364Actual
22065197.002023-12-217366Actual
36180373.002025-01-217365Actual
1832568.852023-08-2373311Actual
34488293.322024-11-2273611Actual
3782553.952025-02-2073211Actual
23254364.722024-01-217368Actual
1626457.142023-06-2373311Actual
1531197.572023-05-2373411Actual
6819135.002022-10-237363Actual
15939118.002023-06-237366Actual
33992221.002024-11-227336Actual
13411276.842023-03-237368Actual
3637300.002022-07-237364Budget
2003345.002022-05-237367Actual
24843245.002024-03-227315Actual
31418355.002024-09-217363Actual
2594260.002022-06-237315Actual
10723153.002023-01-217346Actual
2191284.422022-05-237368Actual
2715875.002024-05-227326Actual
32332274.172024-09-2173612Actual
14045444.002023-04-227367Actual
37295702.002025-02-207315Actual
12548429.002023-03-237314Actual
12220207.152023-02-207328Actual
33458343.322024-10-2273612Actual
30618188.002024-08-227336Actual
3832498.002025-03-237373Actual
15585128.002023-06-237373Actual
13083220.002023-03-237366Budget
12879120.002023-03-237326Budget
3917794.382025-03-2373212Actual
1944362.002022-05-237317Actual
27803298.642024-05-2273612Actual
8736300.002022-11-237367Actual
2651291.002022-06-237365Actual
35406428.362024-12-217328Actual
33396149.702024-10-2273112Actual
26982486.002024-05-227364Actual
3774300.002022-07-237365Budget
33543338.102024-10-2273213Actual
2298382.002024-01-217346Actual
18001158.002023-08-237366Actual
1149286.002022-05-237313Actual
614894.002022-09-227326Actual
24666377.002024-03-227363Actual
5880249.002022-09-227364Actual
11420400.002023-02-207314Budget
404485.002022-07-237356Actual
4184364.002022-07-237317Actual
16117395.032023-06-237328Actual
13302514.732023-03-237318Actual
22902152.002024-01-217316Actual
36025132.002025-01-217373Actual
2354422.042024-01-2173612Actual
10117236.002023-01-217313Actual
28338321.002024-06-227336Actual
32417308.282024-09-2173213Actual
28775151.832024-06-2273411Actual
9710220.002022-12-217366Budget
2647295.442024-04-2173311Actual
39329320.562025-03-2373613Actual
7738220.002022-10-237328Budget
17677428.002023-08-237314Actual
25346122.042024-03-2273111Actual
34902702.002024-12-217314Actual
14634307.002023-05-237314Actual
5121161.002022-08-237346Actual
13224300.002023-03-237367Budget
13022127.002023-03-237356Actual
8204300.002022-11-237315Budget
2504374.002024-03-227356Actual
19894137.002023-10-237316Actual
24936152.002024-03-227316Actual
31538414.002024-09-217364Actual
9060161.002022-12-217363Actual
4244300.002022-07-237367Budget
36789260.342025-01-2173611Actual
8489220.002022-11-237346Budget
17063353.002023-07-237367Actual
26057168.002024-04-217336Actual
3575443.002022-07-237314Actual
33787624.002024-11-227364Actual
3687549.702025-01-2173212Actual
16031429.002023-06-237367Actual
1484683.002023-05-237326Actual
2946472.002024-07-227326Actual
2730220.002022-06-237316Budget
6571655.642022-09-227318Actual
35968456.002025-01-217363Actual
31829171.002024-09-217366Actual
9850202.002022-12-217367Actual
206500.002022-04-227314Budget
6679292.002022-09-227368Actual
7320211.002022-10-237336Actual
1623724.162023-06-2373211Actual
23601707.002024-02-207313Actual
27742282.682024-05-2273112Actual
7319220.002022-10-237336Budget
31475146.002024-09-217373Actual
38144346.872025-02-2073213Actual
5959353.002022-09-227315Actual
23009108.002024-01-217356Actual
12831220.002023-03-237316Budget
8488198.002022-11-237346Actual
24223395.032024-02-207328Actual
12282220.782023-02-207368Actual
1333572.002022-05-237314Actual
31267132.832024-08-2273113Actual
13811191.002023-04-227316Actual
38387486.002025-03-237364Actual
128546.002022-05-237373Actual
6618252.602022-09-227328Actual
5306300.002022-08-237317Budget
39149214.592025-03-2373112Actual
27483296.542024-05-227368Actual
6149110.002022-09-227326Budget
13303300.002023-03-237318Budget
3900110.002022-07-237326Budget
32507819.002024-10-227313Actual
24878272.002024-03-227365Actual
30760604.002024-08-227317Actual
26296828.372024-04-217318Actual
1393300.002022-05-237364Budget
30563208.002024-08-227316Actual
10176220.002023-01-217363Budget
26920185.002024-05-227373Actual
2545545.442024-03-2273511Actual
32813225.002024-10-227316Actual
7799201.082022-10-237368Actual
2130220.002022-05-237328Budget
4568137.002022-08-237363Actual
6245153.002022-09-227346Actual
30141183.712024-07-2273113Actual
1025480.002023-01-217373Budget
30644144.002024-08-227346Actual
2153220.972023-11-2373112Actual
33667437.002024-11-227363Actual
20832351.002023-11-237315Actual
1865220.002022-05-237366Budget
2665326.292024-04-2173612Actual
11702220.002023-02-207316Budget
4695483.002022-08-237314Actual
15854150.002023-06-237336Actual
24103436.002024-02-207317Actual
16209156.082023-06-2373111Actual
37388203.002025-02-207316Actual
3626562.002025-01-217326Actual
37677799.582025-02-207318Actual
3519584.002024-12-217356Actual
38117260.912025-02-2073113Actual
18715251.002023-09-227364Actual
2236281.612023-12-2173211Actual
14167355.632023-04-227368Actual
2083457.152022-05-237318Actual
1938445.442023-09-2273511Actual
464788.002022-08-237373Actual
23907234.002024-02-207316Actual
7270120.002022-10-237326Budget
2138683.742023-11-2373311Actual
34168514.002024-11-227367Actual
1148300.002022-05-237313Budget
1992166.002023-10-237326Actual
4976218.002022-08-237316Actual
4104216.002022-07-237366Actual
25288296.542024-03-227368Actual
36378137.002025-01-217366Actual
2004300.002022-05-237367Budget
18151443.512023-08-237318Actual

Generated 2025-05-22 04:29:56.877 UTC