[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 768  >   

689 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540314.592023-06-0573112Actual
240968.002022-07-067373Actual
7799201.082022-11-057368Actual
27271210.002024-06-047366Actual
29041520.562024-07-0573213Actual
4977220.002022-09-057316Budget
1764996.002023-09-057373Actual
27684181.612024-06-0473611Actual
27328640.002024-06-047317Actual
36435817.002025-02-037317Actual
26982486.002024-06-047364Actual
31538414.002024-10-047364Actual
9384291.002023-01-037365Actual
2044694.382023-11-0573611Actual
13951142.002023-05-057366Actual
10907377.002023-02-037317Actual
15648304.002023-07-067364Actual
22157364.002024-01-037367Actual
7367220.002022-11-057346Budget
2138683.742023-12-0673311Actual
37852219.912025-03-0573311Actual
17917230.002023-09-057336Actual
22449120.972024-01-0373611Actual
11799300.002023-03-057336Budget
31886795.002024-10-047317Actual
16031429.002023-07-067367Actual
36025132.002025-02-037373Actual
31028200.762024-09-0473311Actual
22632416.002024-02-037363Actual
6292110.002022-10-057356Budget
9849300.002023-01-037367Budget
12281220.002023-03-057368Budget
39091242.252025-04-0573611Actual
13224300.002023-04-057367Budget
3220773.102024-10-0473511Actual
3852220.002022-08-057316Budget
33396149.702024-11-0473112Actual
1393300.002022-06-057364Budget
32450274.942024-10-0473613Actual
6944514.002022-11-057314Actual
11846167.002023-03-057346Actual
16912126.002023-08-057346Actual
8862220.002022-12-067328Budget
23601707.002024-03-047313Actual
3715300.002022-08-057315Budget
26560103.952024-05-0473611Actual
3526110.002022-08-057373Budget
12549400.002023-04-057314Budget
14726332.002023-06-057315Actual
5960300.002022-10-057315Budget
20979209.002023-12-067336Actual
4323442.002022-08-057318Actual
2241697.572024-01-0373411Actual
11420400.002023-03-057314Budget
15799158.002023-07-067316Actual
25346122.042024-04-0473111Actual
17769263.002023-09-057315Actual
38735520.002025-04-057317Actual
27861183.712024-06-0473113Actual
10579220.002023-02-037316Budget
4898245.002022-09-057365Actual
13535443.002023-05-057363Actual
4568137.002022-09-057363Actual
34076154.002024-12-057366Actual
37585582.002025-03-057317Actual
13500760.002023-05-057313Actual
3900110.002022-08-057326Budget
1392312.002022-06-057364Actual
5820436.002022-10-057314Actual
31209409.282024-09-0473612Actual
38480395.002025-04-057365Actual
32240253.962024-10-0473611Actual
34574111.402024-12-0573212Actual
680122.002022-05-057356Actual
15171335.942023-06-057368Actual
23454133.742024-02-0373611Actual
34226692.002024-12-057318Actual
1430975.232023-05-0573411Actual
28390112.002024-07-057356Actual
1746911.402023-08-0573212Actual
2496330.002024-04-047326Actual
3996220.002022-08-057346Budget
31920514.002024-10-047367Actual
2515300.002022-07-067364Budget
12173300.002023-03-057318Budget
11156220.002023-02-037368Budget
28573738.972024-07-057318Actual
3059400.002022-07-067317Budget
13716365.002023-05-057315Actual
26417151.832024-05-0473111Actual
32627741.002024-11-047314Actual
10829171.002023-02-037366Actual
34488293.322024-12-0573611Actual
35698186.932025-01-0373112Actual
26296828.372024-05-047318Actual
22902152.002024-02-037316Actual
1068220.002022-05-057368Budget
1944362.002022-06-057317Actual
32507819.002024-11-047313Actual
12975165.002023-04-057346Actual
2270300.002022-07-067313Budget
29223158.002024-08-047373Actual
37528208.002025-03-057366Actual
32126116.722024-10-0473211Actual
3901118.002022-08-057326Actual
37797260.342025-03-0573111Actual
32755593.002024-11-047365Actual
3997152.002022-08-057346Actual
7552494.002022-11-057317Actual
820432.002022-05-057317Actual
25812562.002024-05-047314Actual
19836234.002023-11-057365Actual
19097442.002023-10-057367Actual
9977305.632023-01-037328Actual
33575397.752024-11-0473613Actual
2050411.402023-11-0573112Actual
11483374.002023-03-057364Actual
35498300.762025-01-0373111Actual
819400.002022-05-057317Budget
2665326.292024-05-0473612Actual
2351215.652024-02-0373112Actual
1646816.722023-07-0673612Actual
6244220.002022-10-057346Budget
14282102.892023-05-0573311Actual
32813225.002024-11-047316Actual
2144022.042023-12-0673511Actual
5633272.002022-10-057313Actual
3308220.002022-07-067368Budget
11952218.002023-03-057366Actual
30973262.472024-09-0473111Actual
1685862.002023-08-057326Actual
1796978.002023-09-057356Actual
6618252.602022-10-057328Actual
30470508.002024-09-047315Actual
7223300.002022-11-057316Budget
10676304.002023-02-037336Actual
17384129.482023-08-0573611Actual
3396450.002024-12-057326Actual
9559237.002023-01-037336Actual
1829823.102023-09-0573211Actual
37443312.002025-03-057336Actual
32332274.172024-10-0473612Actual
19975103.002023-11-057346Actual
32298180.552024-10-0473112Actual
4836332.002022-09-057315Actual
36319214.002025-02-037346Actual
1729681.612023-08-0573311Actual
951194.002023-01-037326Actual
225078.212024-01-0373112Actual
34725338.102024-12-0573613Actual
1148300.002022-06-057313Budget
37619452.002025-03-057367Actual
17804302.002023-09-057365Actual
33516192.482024-11-0473113Actual
144278.212023-05-0573212Actual
1756220.002022-06-057346Budget
38890442.002025-04-057368Actual
267300.002022-05-057364Budget
36345116.002025-02-037356Actual
1938445.442023-10-0573511Actual
5773110.002022-10-057373Budget
36966246.872025-02-0373113Actual
33338257.152024-11-0473611Actual
2053111.402023-11-0573212Actual
12610400.002023-04-057364Budget
1531197.572023-06-0573411Actual
12830223.002023-04-057316Actual
16352102.892023-07-0673611Actual
8736300.002022-12-067367Actual
37330471.002025-03-057365Actual
38445456.002025-04-057315Actual
16151366.242023-07-067368Actual
2434246.502024-03-0473211Actual
35169135.002025-01-037346Actual
30377642.002024-09-047314Actual
24936152.002024-04-047316Actual
1383855.002023-05-057326Actual
27541350.772024-06-0473111Actual
1077088.002023-02-037356Actual
36378137.002025-02-037366Actual
12094300.002023-03-057367Budget
28364195.002024-07-057346Actual
6101220.002022-10-057316Budget
36590510.182025-02-037368Actual
27742282.682024-06-0473112Actual
15345108.212023-06-0573611Actual
10363400.002023-02-037364Budget
1710190.002022-06-057336Actual
25847307.002024-05-047364Actual
2192220.002022-06-057368Budget
11750120.002023-03-057326Budget
10908400.002023-02-037317Budget
24137339.002024-03-047367Actual
32390171.432024-10-0473113Actual
13350120.002023-04-057328Budget
2191284.422022-06-057368Actual
23312139.062024-02-0373111Actual
6198220.002022-10-057336Budget
38645116.002025-04-057356Actual
15880.002022-05-057373Budget
23099468.002024-02-037317Actual
28423209.002024-07-057366Actual
12361272.002023-04-057313Actual
2451520.972024-03-0473112Actual
28480751.002024-07-057317Actual
12360300.002023-04-057313Budget
166166.002022-06-057326Actual
13411276.842023-04-057368Actual
3774300.002022-08-057365Budget
913947.002023-01-037373Actual
1709300.002022-06-057336Budget
2336783.742024-02-0373311Actual
12751300.002023-04-057365Budget
25488114.592024-04-0473611Actual
11847220.002023-03-057346Budget
488220.002022-05-057316Budget
4695483.002022-09-057314Actual
4371325.332022-08-057328Actual
28836245.442024-07-0573611Actual
5074213.002022-09-057336Actual
1865220.002022-06-057366Budget
6351131.002022-10-057366Actual
20619721.002023-12-067313Actual
9560220.002023-01-037336Budget
407336.002022-05-057365Actual
4569120.002022-09-057363Budget
614894.002022-10-057326Actual
10769110.002023-02-037356Budget
1947511.402023-10-0573112Actual
2922108.002022-07-067356Actual
36908315.662025-02-0373612Actual
27073334.002024-06-047365Actual
741381.002022-11-057356Actual
5632220.002022-10-057313Budget
1631827.362023-07-0673511Actual
15613274.002023-07-067314Actual
913870.002023-01-037373Budget
7144354.002022-11-057365Actual
2004300.002022-06-057367Budget
29492240.002024-08-047336Actual
2730220.002022-07-067316Budget
27421937.462024-06-047318Actual
12220207.152023-03-057328Actual
11046300.002023-02-037318Budget
29902181.612024-08-0473311Actual
689670.002022-11-057373Budget
36470490.002025-02-037367Actual
30200366.172024-08-0473613Actual
26828527.002024-06-047313Actual
15229126.292023-06-0573111Actual
26142125.002024-05-047366Actual
1641017.782023-07-0673112Actual
6571655.642022-10-057318Actual
679120.002022-05-057356Budget
11624280.002023-03-057365Actual
6022345.002022-10-057365Actual
29789496.542024-08-047368Actual
2393439.002024-03-047326Actual
18001158.002023-09-057366Actual
29847311.402024-08-0473111Actual
7084300.002022-11-057315Budget
2554616.722024-04-0473112Actual
2330159.002022-07-067363Actual
6758300.002022-11-057313Budget
2892244.382024-07-0573212Actual
31089234.812024-09-0473611Actual
1250180.002023-04-057373Budget
2514234.002022-07-067364Actual
34400175.232024-12-0573311Actual
25226542.002024-04-047318Actual
9929514.732023-01-037318Actual
5168111.002022-09-057356Actual
18561644.002023-10-057313Actual
6491300.002022-10-057367Budget
2339497.572024-02-0373411Actual
4757300.002022-09-057364Budget
9000222.002023-01-037313Actual
22752205.002024-02-037364Actual
37997182.682025-03-0573112Actual
1582630.002023-07-067326Actual
1025562.002023-02-037373Actual
5121161.002022-09-057346Actual
4509229.002022-09-057313Actual
3171674.002024-10-047326Actual
961535.942022-05-057318Actual
3905741.192025-04-0573511Actual
2439683.742024-03-0473411Actual
3574400.002022-08-057314Budget
35640203.952025-01-0373611Actual
7739195.022022-11-057328Actual
36993310.032025-02-0373213Actual
32542355.002024-11-047363Actual
18212366.242023-09-057368Actual
21622509.002024-01-037313Actual
29755399.572024-08-047328Actual
36238263.002025-02-037316Actual
1660100.002022-06-057326Budget
3307213.212022-07-067368Actual
8344213.002022-12-067316Actual
2501782.002024-04-047346Actual
2594260.002022-07-067315Actual
16617161.002023-08-057373Actual
35285520.002025-01-037317Actual
16645317.002023-08-057314Actual
38538266.002025-04-057316Actual
27921466.172024-06-0473613Actual
7270120.002022-11-057326Budget
38144346.872025-03-0573213Actual
14634307.002023-06-057314Actual
12548429.002023-04-057314Actual
15137252.602023-06-057328Actual
30168310.032024-08-0473213Actual
34817546.002025-01-037363Actual
31267132.832024-09-0473113Actual
8674332.002022-12-067317Actual
37025366.172025-02-0373613Actual
1865380.002023-10-057373Actual
266263.002022-05-057364Actual
2271272.002022-07-067313Actual
8735300.002022-12-067367Budget
32599146.002024-11-047373Actual
24014104.002024-03-047356Actual
3519584.002025-01-037356Actual
2130220.002022-06-057328Budget
14515546.002023-06-057313Actual
38678221.002025-04-057366Actual
8124300.002022-12-067364Budget
31503815.002024-10-047314Actual
22334105.022024-01-0373111Actual
7472157.002022-11-057366Actual
32953202.002024-11-047366Actual
38565102.002025-04-057326Actual
347300.002022-05-057315Budget
34168514.002024-12-057367Actual
2778100.002022-07-067326Budget
30703187.002024-09-047366Actual
38976151.832025-04-0573211Actual
12689400.002023-04-057315Budget
2083457.152022-06-057318Actual
5120220.002022-09-057346Budget
17063353.002023-08-057367Actual
21925162.002024-01-037316Actual
1950210.332023-10-0573212Actual
1137280.002023-03-057373Budget
38232579.002025-04-057313Actual
10442400.002023-02-037315Budget
10362234.002023-02-037364Actual
25254305.632024-04-047328Actual
7005364.002022-11-057364Actual
30505450.002024-09-047365Actual
30644144.002024-09-047346Actual
28748216.722024-07-0573311Actual
16560390.002023-08-057363Actual
5492220.002022-09-057328Budget
22006157.002024-01-037346Actual
404485.002022-08-057356Actual
12879120.002023-04-057326Budget
36556449.572025-02-037328Actual
10627120.002023-02-037326Budget
26002117.002024-05-047316Actual
2095150.002023-12-067326Actual
6149110.002022-10-057326Budget
13866158.002023-05-057336Actual
1332500.002022-06-057314Budget
3059081.002024-09-047326Actual
35406428.362025-01-037328Actual
16209156.082023-07-0673111Actual
29379380.002024-08-047365Actual
11562322.002023-03-057315Actual
32153146.512024-10-0473311Actual
9789400.002023-01-037317Budget
19894137.002023-11-057316Actual
29251865.002024-08-047314Actual
2236281.612024-01-0373211Actual
21211779.882023-12-067318Actual
738201.002022-05-057366Actual
6945500.002022-11-057314Budget
17677428.002023-09-057314Actual
13351245.032023-04-057328Actual
32720556.002024-11-047315Actual
6245153.002022-10-057346Actual
3832498.002025-04-057373Actual
12611364.002023-04-057364Actual
35726102.892025-01-0373212Actual
2723893.002024-06-047356Actual
20832351.002023-12-067315Actual
31770139.002024-10-047346Actual
31978910.192024-10-047318Actual
79220.002022-05-057363Budget
33632778.002024-12-057313Actual
21118455.002023-12-067317Actual
7271131.002022-11-057326Actual
22689150.002024-02-037373Actual
29166450.002024-08-047363Actual
13656304.002023-05-057364Actual
30618188.002024-09-047336Actual
1933056.082023-10-0573311Actual
19949168.002023-11-057336Actual
10441416.002023-02-037315Actual
2436963.532024-03-0473311Actual
33222422.042024-11-0473111Actual
489169.002022-05-057316Actual
2171391.002024-01-037373Actual
12928237.002023-04-057336Actual
633157.002022-05-057346Actual
8441245.002022-12-067336Actual
9001300.002023-01-037313Budget
13751288.002023-05-057365Actual
14874234.002023-06-057336Actual
3687549.702025-02-0373212Actual
36145649.002025-02-037315Actual
1525723.102023-06-0573211Actual
8265300.002022-12-067365Actual
23814298.002024-03-047315Actual
17943102.002023-09-057346Actual
5880249.002022-10-057364Actual
7083273.002022-11-057315Actual
22215620.792024-01-037318Actual
9325322.002023-01-037315Actual
34693238.102024-12-0573213Actual
1629173.102023-07-0673411Actual
7004300.002022-11-057364Budget
12031400.002023-03-057317Budget
30760604.002024-09-047317Actual
2987573.102024-08-0473211Actual
10038257.152023-01-037368Actual
10500300.002023-02-037365Budget
10499364.002023-02-037365Actual
14010520.002023-05-057317Actual
245426.082024-03-0473212Actual
2731213.002022-07-067316Actual
1484683.002023-06-057326Actual
28956300.762024-07-0573612Actual
38770386.002025-04-057367Actual
26324399.572024-05-047328Actual
26920185.002024-06-047373Actual
2602943.002024-05-047326Actual
29634861.002024-08-047317Actual
2369396.002024-03-047373Actual
29727896.552024-08-047318Actual
26711132.832024-05-0473113Actual
35553178.422025-01-0373311Actual
9790455.002023-01-037317Actual
17592414.002023-09-057363Actual
2254032.672024-01-0373612Actual
2545545.442024-04-0473511Actual
32417308.282024-10-0473213Actual
12927300.002023-04-057336Budget
2354422.042024-02-0373612Actual
39030260.342025-04-0573411Actual
11235300.002023-03-057313Budget
21273246.542023-12-067368Actual
14227108.212023-05-0573111Actual
33937240.002024-12-057316Actual
16738386.002023-08-057315Actual
33164425.332024-11-047368Actual
23721380.002024-03-047314Actual
536100.002022-05-057326Budget
9850202.002023-01-037367Actual
26201780.002024-05-047317Actual
31744208.002024-10-047336Actual
21413100.762023-12-0673411Actual
2874220.002022-07-067346Budget
21061127.002023-12-067366Actual
6818120.002022-11-057363Budget
28635523.822024-07-057368Actual
30021222.042024-08-0473112Actual
15585128.002023-07-067373Actual
37739631.402025-03-057368Actual
21775257.002024-01-037364Actual
19417129.482023-10-0573611Actual
27449457.152024-06-047328Actual
11751125.002023-03-057326Actual
10176220.002023-02-037363Budget
17557603.002023-09-057313Actual
2472383.002024-04-047373Actual
3004947.572024-08-0473212Actual
20245461.702023-11-057368Actual
4184364.002022-08-057317Actual
29577228.002024-08-047366Actual
2292934.002024-02-037326Actual
2540173.102024-04-0473311Actual
1534300.002022-06-057365Budget
14959135.002023-06-057366Actual
629198.002022-10-057356Actual
13021110.002023-04-057356Budget
33752655.002024-12-057314Actual
8536120.002022-12-067356Budget
2504374.002024-04-047356Actual
1445827.362023-05-0573612Actual
30412591.002024-09-047364Actual
14926106.002023-06-057356Actual
19183390.482023-10-057328Actual
801770.002022-12-067373Budget
37495128.002025-03-057356Actual
30563208.002024-09-047316Actual
3917794.382025-04-0573212Actual
5445400.002022-09-057318Budget
35378896.552025-01-037318Actual
5365300.002022-09-057367Budget
2133197.572023-12-0673111Actual
21005144.002023-12-067346Actual
13302514.732023-04-057318Actual
11561400.002023-03-057315Budget
11047585.942023-02-037318Actual
22243355.632024-01-037328Actual
31175111.402024-09-0473212Actual
17711281.002023-09-057364Actual
34427199.702024-12-0573411Actual
28601482.912024-07-057328Actual
24751380.002024-04-047314Actual
22065197.002024-01-037366Actual
28013478.002024-07-057363Actual
1732378.422023-08-0573411Actual
5073220.002022-09-057336Budget
12422220.002023-04-057363Budget
4430220.002022-08-057368Budget
31326366.172024-09-0473613Actual
11953220.002023-03-057366Budget
14819152.002023-06-057316Actual
1189363.002023-03-057356Actual
408300.002022-05-057365Budget
5493266.242022-09-057328Actual
23192514.732024-02-037318Actual
15996421.002023-07-067317Actual
1008220.002022-05-057328Budget
39003160.342025-04-0573311Actual
34666274.942024-12-0573113Actual
7612300.002022-11-057367Budget
6619220.002022-10-057328Budget
38352617.002025-04-057314Actual
36847177.362025-02-0373112Actual
26357523.822024-05-047368Actual
35320473.002025-01-037367Actual
24991162.002024-04-047336Actual
32894180.002024-11-047346Actual
33250173.102024-11-0473211Actual
4104216.002022-08-057366Actual
9710220.002023-01-037366Budget
2981220.002022-07-067366Budget
2560523.102024-04-0473612Actual
960300.002022-05-057318Budget
11703270.002023-03-057316Actual
1533218.002022-06-057365Actual
12221120.002023-03-057328Budget
1835283.742023-09-0573411Actual
16831216.002023-08-057316Actual
2980243.002022-07-067366Actual
6570400.002022-10-057318Budget
2649990.122024-05-0473411Actual
1841386.932023-09-0573611Actual
8594220.002022-12-067366Budget
2661924.162024-05-0473112Actual
37879167.782025-03-0573411Actual
31631532.002024-10-047365Actual
24256343.512024-03-047368Actual
23907234.002024-03-047316Actual
14668235.002023-06-057364Actual
8489220.002022-12-067346Budget
9928300.002023-01-037318Budget
2715875.002024-06-047326Actual
7938161.002022-12-067363Actual
35088162.002025-01-037316Actual
2828313.002022-07-067336Actual
37939302.892025-03-0573611Actual
1735017.782023-08-0573511Actual
1757237.002022-06-057346Actual
3200300.002022-07-067318Budget
37202585.002025-03-057314Actual
5226220.002022-09-057366Budget
801655.002022-12-067373Actual
8921166.242022-12-067368Actual
2071196.002023-12-067373Actual
5554198.052022-09-057368Actual
20091457.002023-11-057317Actual
22276220.782024-01-037368Actual
10968300.002023-02-037367Budget
632220.002022-05-057346Budget
3802553.952025-03-0573212Actual
17028421.002023-08-057317Actual
23254364.722024-02-037368Actual
38117260.912025-03-0573113Actual
10828220.002023-02-037366Budget
2777037.992024-06-0473212Actual
19590760.002023-11-057313Actual
37082836.002025-03-057313Actual
586281.002022-05-057336Actual
7611364.002022-11-057367Actual
4976218.002022-09-057316Actual
29014239.852024-07-0573113Actual
8595224.002022-12-067366Actual
35759431.622025-01-0373612Actual
18773290.002023-10-057315Actual
16971137.002023-08-057366Actual
18921169.002023-10-057336Actual
8535148.002022-12-067356Actual
3067091.002024-09-047356Actual
7414120.002022-11-057356Budget
11623300.002023-03-057365Budget
1206203.002022-06-057363Actual
174428.212023-08-0573112Actual
28283286.002024-07-057316Actual
34044132.002024-12-057356Actual
1693893.002023-08-057356Actual
206500.002022-05-057314Budget
7878257.002022-12-067313Actual
28515443.002024-07-057367Actual
13223236.002023-04-057367Actual
25725405.002024-05-047363Actual
3782553.952025-03-0573211Actual
1067198.052022-05-057368Actual
3122300.002022-07-067367Budget
25942400.002024-05-047365Actual
348301.002022-05-057315Actual
308531182.922024-09-047318Actual
23988109.002024-03-047346Actual
33787624.002024-12-057364Actual
8204300.002022-12-067315Budget
5959353.002022-10-057315Actual
33667437.002024-12-057363Actual
23009108.002024-02-037356Actual
2041250.762023-11-0573511Actual
27483296.542024-06-047368Actual
1930318.842023-10-0573211Actual
27803298.642024-06-0473612Actual
28775151.832024-07-0573411Actual
8488198.002022-12-067346Actual
5694120.002022-10-057363Budget
8203353.002022-12-067315Actual
25690585.002024-05-047313Actual
2147494.382023-12-0673611Actual
1613196.002022-06-057316Actual
18058414.002023-09-057317Actual
78151.002022-05-057363Actual
30292355.002024-09-047363Actual
28894249.702024-07-0573112Actual
19217257.152023-10-057368Actual
33724185.002024-12-057373Actual
15016592.002023-06-057317Actual
19709431.002023-11-057314Actual
9246300.002023-01-037364Budget
128546.002022-06-057373Actual
4694400.002022-09-057314Budget
14167355.632023-05-057368Actual
9462274.002023-01-037316Actual
35143293.002025-01-037336Actual
1612220.002022-06-057316Budget
9976220.002023-01-037328Budget
9186357.002023-01-037314Actual
3437360.332024-12-0573211Actual
2880239.062024-07-0573511Actual
35526146.512025-01-0373211Actual
30915567.762024-09-047368Actual
35440395.032025-01-037368Actual
10117236.002023-02-037313Actual
1847116.722023-09-0573112Actual
15854150.002023-07-067336Actual
12172395.032023-03-057318Actual
14105496.542023-05-057318Actual
38059365.662025-03-0573612Actual
7738220.002022-11-057328Budget
6819135.002022-11-057363Actual
33277109.272024-11-0473311Actual
34937591.002025-01-037364Actual
3449120.002022-08-057363Budget
15957.002022-05-057373Actual
1864172.002022-06-057366Actual
35580178.422025-01-0373411Actual
15493790.002023-07-067313Actual
6197254.002022-10-057336Actual
18151443.512023-09-057318Actual
2056231.612023-11-0573612Actual
6429325.002022-10-057317Actual
880300.002022-05-057367Budget
4043110.002022-08-057356Budget
21980222.002024-01-037336Actual
19062414.002023-10-057317Actual
33992221.002024-12-057336Actual
8814510.182022-12-067318Actual
7222266.002022-11-057316Actual
3100173.102024-09-0473211Actual
28190501.002024-07-057315Actual
12974220.002023-04-057346Budget
8266300.002022-12-067365Budget
12831220.002023-04-057316Budget
2765073.102024-06-0473511Actual
2033135.872023-11-0573211Actual
5695132.002022-10-057363Actual
18808371.002023-10-057365Actual

Generated 2025-06-04 21:43:57.004 UTC