[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 415   

688 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960300.002022-04-207318Budget
34168514.002024-11-207367Actual
29929162.462024-07-2073411Actual
2451520.972024-02-1873112Actual
19417129.482023-09-2073611Actual
2095150.002023-11-217326Actual
4836332.002022-08-217315Actual
266263.002022-04-207364Actual
1726956.082023-07-2173211Actual
3249207.152022-06-217328Actual
4104216.002022-07-217366Actual
36319214.002025-01-197346Actual
7004300.002022-10-217364Budget
801770.002022-11-217373Budget
12172395.032023-02-187318Actual
36180373.002025-01-197365Actual
24195655.642024-02-187318Actual
34817546.002024-12-197363Actual
39296422.312025-03-2173213Actual
16886262.002023-07-217336Actual
10037120.002022-12-197368Budget
2730220.002022-06-217316Budget
33879547.002024-11-207365Actual
20979209.002023-11-217336Actual
28775151.832024-06-2073411Actual
8203353.002022-11-217315Actual
23988109.002024-02-187346Actual
2035851.822023-10-2173311Actual
7143300.002022-10-217365Budget
2038569.912023-10-2173411Actual
18561644.002023-09-207313Actual
13918102.002023-04-207356Actual
15345108.212023-05-2173611Actual
13302514.732023-03-217318Actual
5167110.002022-08-217356Budget
7799201.082022-10-217368Actual
39329320.562025-03-2173613Actual
2501782.002024-03-207346Actual
1383855.002023-04-207326Actual
38387486.002025-03-217364Actual
32542355.002024-10-207363Actual
9186357.002022-12-197314Actual
30349161.002024-08-207373Actual
8344213.002022-11-217316Actual
26771329.332024-04-1973613Actual
27742282.682024-05-2073112Actual
4898245.002022-08-217365Actual
31978910.192024-09-197318Actual
8124300.002022-11-217364Budget
22717395.002024-01-197314Actual
16773332.002023-07-217365Actual
38976151.832025-03-2173211Actual
32450274.942024-09-1973613Actual
2651291.002022-06-217365Actual
33010685.002024-10-207317Actual
6197254.002022-09-207336Actual
13656304.002023-04-207364Actual
2135977.362023-11-2173211Actual
37174137.002025-02-187373Actual
25907369.002024-04-197315Actual
1693893.002023-07-217356Actual
14634307.002023-05-217314Actual
2537424.162024-03-2073211Actual
21741355.002023-12-197314Actual
2192220.002022-05-217368Budget
21833365.002023-12-197315Actual
38770386.002025-03-217367Actual
6618252.602022-09-207328Actual
3901118.002022-07-217326Actual
23721380.002024-02-187314Actual
33992221.002024-11-207336Actual
5493266.242022-08-217328Actual
13161400.002023-03-217317Budget
7879300.002022-11-217313Budget
1009198.052022-04-207328Actual
586281.002022-04-207336Actual
15137252.602023-05-217328Actual
225078.212023-12-1973112Actual
2138683.742023-11-2173311Actual
30563208.002024-08-207316Actual
10176220.002023-01-197363Budget
31538414.002024-09-197364Actual
15109585.942023-05-217318Actual
5121161.002022-08-217346Actual
15939118.002023-06-217366Actual
1025480.002023-01-197373Budget
20184690.492023-10-217318Actual
34076154.002024-11-207366Actual
28748216.722024-06-2073311Actual
37025366.172025-01-1973613Actual
6350220.002022-09-207366Budget
4244300.002022-07-217367Budget
22276220.782023-12-197368Actual
31920514.002024-09-197367Actual
28098741.002024-06-207314Actual
3949220.002022-07-217336Budget
1472362.002022-05-217315Actual
34345410.342024-11-2073111Actual
2351215.652024-01-1973112Actual
18808371.002023-09-207365Actual
3637300.002022-07-217364Budget
35088162.002024-12-197316Actual
14874234.002023-05-217336Actual
2156517.782023-11-2173612Actual
27131182.002024-05-207316Actual
4184364.002022-07-217317Actual
23134455.002024-01-197367Actual
33102910.192024-10-207318Actual
31147241.192024-08-2073112Actual
8488198.002022-11-217346Actual
23312139.062024-01-1973111Actual
24046166.002024-02-187366Actual
7611364.002022-10-217367Actual
29041520.562024-06-2073213Actual
2644553.952024-04-1973211Actual
689670.002022-10-217373Budget
27449457.152024-05-207328Actual
32868240.002024-10-207336Actual
9560220.002022-12-197336Budget
36590510.182025-01-197368Actual
879300.002022-04-207367Actual
14515546.002023-05-217313Actual
10117236.002023-01-197313Actual
38645116.002025-03-217356Actual
29669390.002024-07-207367Actual
35406428.362024-12-197328Actual
23192514.732024-01-197318Actual
32894180.002024-10-207346Actual
36238263.002025-01-197316Actual
4757300.002022-08-217364Budget
6571655.642022-09-207318Actual
8862220.002022-11-217328Budget
29286486.002024-07-207364Actual
2593300.002022-06-217315Budget
35143293.002024-12-197336Actual
33787624.002024-11-207364Actual
3121282.002022-06-217367Actual
27271210.002024-05-207366Actual
961535.942022-04-207318Actual
1484683.002023-05-217326Actual
2439683.742024-02-1873411Actual
144278.212023-04-2073212Actual
12221120.002023-02-187328Budget
1660100.002022-05-217326Budget
1756220.002022-05-217346Budget
4043110.002022-07-217356Budget
15613274.002023-06-217314Actual
6759338.002022-10-217313Actual
502576.002022-08-217326Actual
1864172.002022-05-217366Actual
6818120.002022-10-217363Budget
37330471.002025-02-187365Actual
128480.002022-05-217373Budget
22449120.972023-12-1973611Actual
22597643.002024-01-197313Actual
34546277.362024-11-2073112Actual
38232579.002025-03-217313Actual
10723153.002023-01-197346Actual
32720556.002024-10-207315Actual
22689150.002024-01-197373Actual
31209409.282024-08-2073612Actual
32332274.172024-09-1973612Actual
34488293.322024-11-2073611Actual
37705582.912025-02-187328Actual
1137343.002023-02-187373Actual
23009108.002024-01-197356Actual
18270139.062023-08-2173111Actual
9559237.002022-12-197336Actual
18151443.512023-08-217318Actual
7271131.002022-10-217326Actual
20212414.732023-10-217328Actual
913870.002022-12-197373Budget
10769110.002023-01-197356Budget
2339497.572024-01-1973411Actual
25226542.002024-03-207318Actual
37082836.002025-02-187313Actual
29789496.542024-07-207368Actual
16560390.002023-07-217363Actual
12422220.002023-03-217363Budget
10362234.002023-01-197364Actual
30168310.032024-07-2073213Actual
1531197.572023-05-2173411Actual
12928237.002023-03-217336Actual
6944514.002022-10-217314Actual
34254520.792024-11-207328Actual
3574400.002022-07-217314Budget
11561400.002023-02-187315Budget
34725338.102024-11-2073613Actual
17862210.002023-08-217316Actual
37469145.002025-02-187346Actual
1709300.002022-05-217336Budget
5695132.002022-09-207363Actual
2144022.042023-11-2173511Actual
801655.002022-11-217373Actual
38117260.912025-02-1873113Actual
1623724.162023-06-2173211Actual
10908400.002023-01-197317Budget
5553220.002022-08-217368Budget
23756254.002024-02-187364Actual
24666377.002024-03-207363Actual
3560737.992024-12-1973511Actual
35378896.552024-12-197318Actual
33304113.532024-10-2073411Actual
5306300.002022-08-217317Budget
2334063.532024-01-1973211Actual
9187500.002022-12-197314Budget
30257686.002024-08-207313Actual
1333572.002022-05-217314Actual
35498300.762024-12-1973111Actual
2457557.002022-06-217314Actual
8594220.002022-11-217366Budget
30377642.002024-08-207314Actual
24631702.002024-03-207313Actual
29492240.002024-07-207336Actual
38890442.002025-03-217368Actual
2056231.612023-10-2173612Actual
2147494.382023-11-2173611Actual
27186293.002024-05-207336Actual
18596432.002023-09-207363Actual
1533218.002022-05-217365Actual
3437360.332024-11-2073211Actual
404485.002022-07-217356Actual
27888424.072024-05-2073213Actual
3900110.002022-07-217326Budget
37388203.002025-02-187316Actual
26920185.002024-05-207373Actual
3100173.102024-08-2073211Actual
9510120.002022-12-197326Budget
20091457.002023-10-217317Actual
6351131.002022-09-207366Actual
11420400.002023-02-187314Budget
16831216.002023-07-217316Actual
12031400.002023-02-187317Budget
12281220.002023-02-187368Budget
9976220.002022-12-197328Budget
16525585.002023-07-217313Actual
4429246.542022-07-217368Actual
38565102.002025-03-217326Actual
2131292.002022-05-217328Actual
10363400.002023-01-197364Budget
19217257.152023-09-207368Actual
352774.002022-07-217373Actual
37797260.342025-02-1873111Actual
14227108.212023-04-2073111Actual
2003345.002022-05-217367Actual
25346122.042024-03-2073111Actual
12094300.002023-02-187367Budget
6022345.002022-09-207365Actual
15229126.292023-05-2173111Actual
7320211.002022-10-217336Actual
37677799.582025-02-187318Actual
8204300.002022-11-217315Budget
739220.002022-04-207366Budget
11155205.632023-01-197368Actual
31631532.002024-09-197365Actual
1944362.002022-05-217317Actual
37237608.002025-02-187364Actual
13594166.002023-04-207373Actual
29544102.002024-07-207356Actual
27803298.642024-05-2073612Actual
4568137.002022-08-217363Actual
6491300.002022-09-207367Budget
2921120.002022-06-217356Budget
31829171.002024-09-197366Actual
16645317.002023-07-217314Actual
9850202.002022-12-197367Actual
1750028.422023-07-2173612Actual
32098302.892024-09-1973111Actual
33222422.042024-10-2073111Actual
13303300.002023-03-217318Budget
9325322.002022-12-197315Actual
4243300.002022-07-217367Actual
15706324.002023-06-217315Actual
28836245.442024-06-2073611Actual
16617161.002023-07-217373Actual
34874158.002024-12-197373Actual
2298382.002024-01-197346Actual
632220.002022-04-207346Budget
12361272.002023-03-217313Actual
2071196.002023-11-217373Actual
6244220.002022-09-207346Budget
6292110.002022-09-207356Budget
11047585.942023-01-197318Actual
29847311.402024-07-2073111Actual
5120220.002022-08-217346Budget
35440395.032024-12-197368Actual
26201780.002024-04-197317Actual
13022127.002023-03-217356Actual
1947511.402023-09-2073112Actual
31475146.002024-09-197373Actual
26057168.002024-04-197336Actual
3284078.002024-10-207326Actual
33516192.482024-10-2073113Actual
37202585.002025-02-187314Actual
17592414.002023-08-217363Actual
15854150.002023-06-217336Actual
15171335.942023-05-217368Actual
11624280.002023-02-187365Actual
9789400.002022-12-197317Budget
19894137.002023-10-217316Actual
7319220.002022-10-217336Budget
3067091.002024-08-207356Actual
12610400.002023-03-217364Budget
12975165.002023-03-217346Actual
1835283.742023-08-2173411Actual
1471300.002022-05-217315Budget
5554198.052022-08-217368Actual
6429325.002022-09-207317Actual
12830223.002023-03-217316Actual
21867210.002023-12-197365Actual
1434273.102023-04-2073611Actual
29755399.572024-07-207328Actual
15585128.002023-06-217373Actual
38678221.002025-03-217366Actual
33667437.002024-11-207363Actual
25488114.592024-03-2073611Actual
2922108.002022-06-217356Actual
9384291.002022-12-197365Actual
9326300.002022-12-197315Budget
3445469.912024-11-2073511Actual
308531182.922024-08-207318Actual
3387203.002022-07-217313Actual
3060429.002022-06-217317Actual
37443312.002025-02-187336Actual
3636273.002022-07-217364Actual
36435817.002025-01-197317Actual
25725405.002024-04-197363Actual
18866123.002023-09-207316Actual
9607220.002022-12-197346Budget
39149214.592025-03-2173112Actual
21925162.002023-12-197316Actual
30915567.762024-08-207368Actual
1534300.002022-05-217365Budget
24457133.742024-02-1873611Actual
1528459.272023-05-2173311Actual
23907234.002024-02-187316Actual
365281020.802025-01-197318Actual
36730167.782025-01-1973411Actual
3122300.002022-06-217367Budget
36648389.062025-01-1973111Actual
4323442.002022-07-217318Actual
14726332.002023-05-217315Actual
2980243.002022-06-217366Actual
3996220.002022-07-217346Budget
9711148.002022-12-197366Actual
13866158.002023-04-207336Actual
19624486.002023-10-217363Actual
174428.212023-07-2173112Actual
29518151.002024-07-207346Actual
1757237.002022-05-217346Actual
8536120.002022-11-217356Budget
3292099.002024-10-207356Actual
38735520.002025-03-217317Actual
26711132.832024-04-1973113Actual
11894110.002023-02-187356Budget
2393439.002024-02-187326Actual
32298180.552024-09-1973112Actual
3790640.122025-02-1873511Actual
10675300.002023-01-197336Budget
34995527.002024-12-197315Actual
8736300.002022-11-217367Actual
28693311.402024-06-2073111Actual
577286.002022-09-207373Actual
33396149.702024-10-2073112Actual
17917230.002023-08-217336Actual
25254305.632024-03-207328Actual
27212160.002024-05-207346Actual
8595224.002022-11-217366Actual
11703270.002023-02-187316Actual
16912126.002023-07-217346Actual
2236281.612023-12-1973211Actual
1735017.782023-07-2173511Actual
11046300.002023-01-197318Budget
1392312.002022-05-217364Actual
15957.002022-04-207373Actual
16209156.082023-06-2173111Actual
26296828.372024-04-197318Actual
2560523.102024-03-2073612Actual
31383794.002024-09-197313Actual
1077088.002023-01-197356Actual
21413100.762023-11-2173411Actual
10722220.002023-01-197346Budget
9061120.002022-12-197363Budget
14926106.002023-05-217356Actual
33458343.322024-10-2073612Actual
5821400.002022-09-207314Budget
3059081.002024-08-207326Actual
24991162.002024-03-207336Actual
10579220.002023-01-197316Budget
19005142.002023-09-207366Actual
37528208.002025-02-187366Actual
1788955.002023-08-217326Actual
1938445.442023-09-2073511Actual
6492354.002022-09-207367Actual
17149245.032023-07-217328Actual
19275122.042023-09-2073111Actual
13224300.002023-03-217367Budget
2044694.382023-10-2173611Actual
31886795.002024-09-197317Actual
17769263.002023-08-217315Actual
10500300.002023-01-197365Budget
12032270.002023-02-187317Actual
1025562.002023-01-197373Actual
6149110.002022-09-207326Budget
2082300.002022-05-217318Budget
33277109.272024-10-2073311Actual
880300.002022-04-207367Budget
5820436.002022-09-207314Actual
207486.002022-04-207314Actual
3511592.002024-12-197326Actual
34937591.002024-12-197364Actual
37997182.682025-02-1873112Actual
166166.002022-05-217326Actual
32153146.512024-09-1973311Actual
7366237.002022-10-217346Actual
22957256.002024-01-197336Actual
25784121.002024-04-197373Actual
35320473.002024-12-197367Actual
11751125.002023-02-187326Actual
12752249.002023-03-217365Actual
3575443.002022-07-217314Actual
32662483.002024-10-207364Actual
27363473.002024-05-207367Actual
14959135.002023-05-217366Actual
1943400.002022-05-217317Budget
34044132.002024-11-207356Actual
2647295.442024-04-1973311Actual
38267482.002025-03-217363Actual
35698186.932024-12-1973112Actual
22844351.002024-01-197365Actual
33044591.002024-10-207367Actual
34666274.942024-11-2073113Actual
10676304.002023-01-197336Actual
4646110.002022-08-217373Budget
2472383.002024-03-207373Actual
5959353.002022-09-207315Actual
18947118.002023-09-207346Actual
614894.002022-09-207326Actual
2369396.002024-02-187373Actual
11800313.002023-02-187336Actual
35030399.002024-12-197365Actual
4569120.002022-08-217363Budget
23814298.002024-02-187315Actual
12689400.002023-03-217315Budget
29131722.002024-07-207313Actual
38059365.662025-02-1873612Actual
11847220.002023-02-187346Budget
26828527.002024-05-207313Actual
21211779.882023-11-217318Actual
25288296.542024-03-207368Actual
1837925.232023-08-2173511Actual
31418355.002024-09-197363Actual
2434246.502024-02-1873211Actual
1543624.162023-05-2173612Actual
27596213.532024-05-2073311Actual
3715300.002022-07-217315Budget
2540173.102024-03-2073311Actual
31596702.002024-09-197315Actual
2254032.672023-12-1973612Actual
16352102.892023-06-2173611Actual
23220292.002024-01-197328Actual
36966246.872025-01-1973113Actual
29634861.002024-07-207317Actual
9849300.002022-12-197367Budget
2827300.002022-06-217336Budget
31055184.812024-08-2073411Actual
35228210.002024-12-197366Actual
12751300.002023-03-217365Budget
10499364.002023-01-197365Actual
34427199.702024-11-2073411Actual
19590760.002023-10-217313Actual
9247384.002022-12-197364Actual
10442400.002023-01-197315Budget
277966.002022-06-217326Actual
33752655.002024-11-207314Actual
9001300.002022-12-197313Budget
35169135.002024-12-197346Actual
1490085.002023-05-217346Actual
27921466.172024-05-2073613Actual
13716365.002023-04-207315Actual
17943102.002023-08-217346Actual
30644144.002024-08-207346Actual
1930318.842023-09-2073211Actual
38352617.002025-03-217314Actual
26417151.832024-04-1973111Actual
1933056.082023-09-2073311Actual
26142125.002024-04-197366Actual
16971137.002023-07-217366Actual
4322400.002022-07-217318Budget
6680220.002022-09-207368Budget
3741592.002025-02-187326Actual
21061127.002023-11-217366Actual
408300.002022-04-207365Budget
21622509.002023-12-197313Actual
8392111.002022-11-217326Actual
19801429.002023-10-217315Actual
2652615.652024-04-1973511Actual
7878257.002022-11-217313Actual
10116300.002023-01-197313Budget
10038257.152022-12-197368Actual
34574111.402024-11-2073212Actual
3716336.002022-07-217315Actual
20654397.002023-11-217363Actual
31294238.102024-08-2073213Actual
24314122.042024-02-1873111Actual
32240253.962024-09-1973611Actual
23636432.002024-02-187363Actual
28480751.002024-06-207317Actual
5881300.002022-09-207364Budget
5365300.002022-08-217367Budget
39269232.842025-03-2173113Actual
25690585.002024-04-197313Actual
1935766.722023-09-2073411Actual
464788.002022-08-217373Actual
13021110.002023-03-217356Budget
23454133.742024-01-1973611Actual
1582630.002023-06-217326Actual
17241100.762023-07-2173111Actual
3519584.002024-12-197356Actual
15799158.002023-06-217316Actual
3626562.002025-01-197326Actual
10626101.002023-01-197326Actual
1841386.932023-08-2173611Actual
1250065.002023-03-217373Actual
2504374.002024-03-207356Actual
7367220.002022-10-217346Budget
2777037.992024-05-2073212Actual
30795421.002024-08-207367Actual
14668235.002023-05-217364Actual
2874220.002022-06-217346Budget
3449120.002022-07-217363Budget
2457418.842024-02-1873612Actual
8441245.002022-11-217336Actual
28635523.822024-06-207368Actual
680122.002022-04-207356Actual
22810290.002024-01-197315Actual
30505450.002024-08-207365Actual
7551400.002022-10-217317Budget
7939120.002022-11-217363Budget
24751380.002024-03-207314Actual
7690300.002022-10-217318Budget
2342125.232024-01-1973511Actual
27569113.532024-05-2073211Actual
2872187.992024-06-2073211Actual
27328640.002024-05-207317Actual
9383300.002022-12-197365Budget
3004947.572024-07-2073212Actual
3308220.002022-06-217368Budget
25812562.002024-04-197314Actual
22215620.792023-12-197318Actual
26863497.002024-05-207363Actual
2875198.002022-06-217346Actual
206500.002022-04-207314Budget
37295702.002025-02-187315Actual
36556449.572025-01-197328Actual
27073334.002024-05-207365Actual
5226220.002022-08-217366Budget
19743223.002023-10-217364Actual
7691442.002022-10-217318Actual
10177141.002023-01-197363Actual
32040473.822024-09-197368Actual
28423209.002024-06-207366Actual
31689266.002024-09-197316Actual
12879120.002023-03-217326Budget
35580178.422024-12-1973411Actual
1207220.002022-05-217363Budget
2554616.722024-03-2073112Actual
9929514.732022-12-197318Actual
10829171.002023-01-197366Actual
28283286.002024-06-207316Actual
2456500.002022-06-217314Budget
29437182.002024-07-207316Actual
36993310.032025-01-1973213Actual
23099468.002024-01-197317Actual
10828220.002023-01-197366Budget
11799300.002023-02-187336Budget
3802553.952025-02-1873212Actual
5366218.002022-08-217367Actual
2103198.002023-11-217356Actual
18773290.002023-09-207315Actual
4897300.002022-08-217365Budget
30703187.002024-08-207366Actual
19949168.002023-10-217336Actual
16680213.002023-07-217364Actual
2496330.002024-03-207326Actual
8345300.002022-11-217316Budget
11702220.002023-02-187316Budget
3917794.382025-03-2173212Actual
39003160.342025-03-2173311Actual
20774245.002023-11-217364Actual
4183300.002022-07-217317Budget
33724185.002024-11-207373Actual
18212366.242023-08-217368Actual
35553178.422024-12-1973311Actual
347300.002022-04-207315Budget
2191284.422022-05-217368Actual
27483296.542024-05-207368Actual
2514234.002022-06-217364Actual
2828313.002022-06-217336Actual
4976218.002022-08-217316Actual
2442324.162024-02-1873511Actual
1685862.002023-07-217326Actual
13351245.032023-03-217328Actual
2946472.002024-07-207326Actual
23849236.002024-02-187365Actual
28364195.002024-06-207346Actual
27623206.082024-05-2073411Actual
2987573.102024-07-2073211Actual
2594260.002022-06-217315Actual
37879167.782025-02-1873411Actual
39211388.002025-03-2173612Actual
16089655.642023-06-217318Actual
1430975.232023-04-2073411Actual
38480395.002025-03-217365Actual
20866361.002023-11-217365Actual
12093236.002023-02-187367Actual
128546.002022-05-217373Actual
1540314.592023-05-2173112Actual
13162405.002023-03-217317Actual
15648304.002023-06-217364Actual
13751288.002023-04-207365Actual
16738386.002023-07-217315Actual
6945500.002022-10-217314Budget
79220.002022-04-207363Budget
17063353.002023-07-217367Actual
5773110.002022-09-207373Budget
2652300.002022-06-217365Budget
36293281.002025-01-197336Actual
8393120.002022-11-217326Budget
31089234.812024-08-2073611Actual
31326366.172024-08-2073613Actual
6819135.002022-10-217363Actual
29223158.002024-07-207373Actual
11234304.002023-02-187313Actual
10303386.002023-01-197314Actual
34782665.002024-12-197313Actual
15741219.002023-06-217365Actual
17557603.002023-08-217313Actual
32755593.002024-10-207365Actual
36053963.002025-01-197314Actual
28601482.912024-06-207328Actual
9606139.002022-12-197346Actual
24785229.002024-03-207364Actual
1865220.002022-05-217366Budget
6570400.002022-09-207318Budget
24223395.032024-02-187328Actual
1460672.002023-05-217373Actual
30141183.712024-07-2073113Actual
965463.002022-12-197356Actual
5444496.542022-08-217318Actual
2715875.002024-05-207326Actual
13082171.002023-03-217366Actual
33632778.002024-11-207313Actual
32006399.572024-09-197328Actual
2041250.762023-10-2173511Actual
11953220.002023-02-187366Budget
19250.002022-04-207313Actual
19097442.002023-09-207367Actual
20619721.002023-11-217313Actual
1626457.142023-06-2173311Actual
39091242.252025-03-2173611Actual
11623300.002023-02-187365Budget
23962162.002024-02-187336Actual
2241697.572023-12-1973411Actual
28573738.972024-06-207318Actual
7223300.002022-10-217316Budget
15051364.002023-05-217367Actual
34400175.232024-11-2073311Actual
7144354.002022-10-217365Actual
8064546.002022-11-217314Actual
2004300.002022-05-217367Budget
29166450.002024-07-207363Actual
3774300.002022-07-217365Budget
7270120.002022-10-217326Budget
3307213.212022-06-217368Actual
28013478.002024-06-207363Actual
4430220.002022-07-217368Budget
32813225.002024-10-207316Actual
913947.002022-12-197373Actual
8921166.242022-11-217368Actual
5492220.002022-08-217328Budget
7938161.002022-11-217363Actual
2271272.002022-06-217313Actual
29963260.342024-07-2073611Actual
2610972.002024-04-197356Actual
33543338.102024-10-2073213Actual
7222266.002022-10-217316Actual
3171674.002024-09-197326Actual

Generated 2025-05-20 11:44:06.989 UTC