[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 421   

682 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11421529.002023-02-207314Actual
7611364.002022-10-237367Actual
7473220.002022-10-237366Budget
10499364.002023-01-217365Actual
9849300.002022-12-217367Budget
9653120.002022-12-217356Budget
38828793.522025-03-237318Actual
19801429.002023-10-237315Actual
25288296.542024-03-227368Actual
738201.002022-04-227366Actual
21153416.002023-11-237367Actual
36345116.002025-01-217356Actual
29518151.002024-07-227346Actual
20303169.912023-10-2373111Actual
2339497.572024-01-2173411Actual
2661924.162024-04-2173112Actual
2439683.742024-02-2073411Actual
39211388.002025-03-2373612Actual
22717395.002024-01-217314Actual
2044694.382023-10-2373611Actual
29634861.002024-07-227317Actual
27363473.002024-05-227367Actual
4370220.002022-07-237328Budget
20924181.002023-11-237316Actual
35169135.002024-12-217346Actual
2298382.002024-01-217346Actual
28748216.722024-06-2273311Actual
22215620.792023-12-217318Actual
2153220.972023-11-2373112Actual
17241100.762023-07-2373111Actual
25847307.002024-04-217364Actual
488220.002022-04-227316Budget
30168310.032024-07-2273213Actual
33937240.002024-11-227316Actual
13083220.002023-03-237366Budget
1137280.002023-02-207373Budget
2777037.992024-05-2273212Actual
3449120.002022-07-237363Budget
11953220.002023-02-207366Budget
10626101.002023-01-217326Actual
22844351.002024-01-217365Actual
78151.002022-04-227363Actual
30257686.002024-08-227313Actual
30644144.002024-08-227346Actual
8125300.002022-11-237364Actual
2156517.782023-11-2373612Actual
6680220.002022-09-227368Budget
32006399.572024-09-217328Actual
39296422.312025-03-2373213Actual
7083273.002022-10-237315Actual
35640203.952024-12-2173611Actual
34400175.232024-11-2273311Actual
30881355.632024-08-227328Actual
26417151.832024-04-2173111Actual
26738297.752024-04-2173213Actual
2451520.972024-02-2073112Actual
36025132.002025-01-217373Actual
27421937.462024-05-227318Actual
35440395.032024-12-217368Actual
5820436.002022-09-227314Actual
1333572.002022-05-237314Actual
34817546.002024-12-217363Actual
352774.002022-07-237373Actual
18093301.002023-08-237367Actual
34427199.702024-11-2273411Actual
13223236.002023-03-237367Actual
27684181.612024-05-2273611Actual
5365300.002022-08-237367Budget
267300.002022-04-227364Budget
3773301.002022-07-237365Actual
4836332.002022-08-237315Actual
1643711.402023-06-2373212Actual
9710220.002022-12-217366Budget
27131182.002024-05-227316Actual
2778100.002022-06-237326Budget
18151443.512023-08-237318Actual
26142125.002024-04-217366Actual
2082300.002022-05-237318Budget
820432.002022-04-227317Actual
26236577.002024-04-217367Actual
37117556.002025-02-207363Actual
6244220.002022-09-227346Budget
38619130.002025-03-237346Actual
27040556.002024-05-227315Actual
24785229.002024-03-227364Actual
2138683.742023-11-2373311Actual
5553220.002022-08-237368Budget
6758300.002022-10-237313Budget
2442324.162024-02-2073511Actual
8265300.002022-11-237365Actual
28390112.002024-06-227356Actual
7690300.002022-10-237318Budget
33787624.002024-11-227364Actual
30292355.002024-08-227363Actual
37997182.682025-02-2073112Actual
128546.002022-05-237373Actual
2292934.002024-01-217326Actual
31383794.002024-09-217313Actual
15171335.942023-05-237368Actual
3249207.152022-06-237328Actual
37295702.002025-02-207315Actual
879300.002022-04-227367Actual
35553178.422024-12-2173311Actual
6022345.002022-09-227365Actual
36908315.662025-01-2173612Actual
3832498.002025-03-237373Actual
36293281.002025-01-217336Actual
8488198.002022-11-237346Actual
35406428.362024-12-217328Actual
2053111.402023-10-2373212Actual
2537424.162024-03-2273211Actual
2003345.002022-05-237367Actual
37879167.782025-02-2073411Actual
33338257.152024-10-2273611Actual
20832351.002023-11-237315Actual
1897357.002023-09-227356Actual
2457418.842024-02-2073612Actual
3308220.002022-06-237368Budget
27803298.642024-05-2273612Actual
1729681.612023-07-2373311Actual
180483.002022-05-237356Actual
6429325.002022-09-227317Actual
7366237.002022-10-237346Actual
3059081.002024-08-227326Actual
2271272.002022-06-237313Actual
2880239.062024-06-2273511Actual
37939302.892025-02-2073611Actual
9247384.002022-12-217364Actual
30563208.002024-08-227316Actual
5881300.002022-09-227364Budget
33164425.332024-10-227368Actual
19217257.152023-09-227368Actual
7800120.002022-10-237368Budget
28601482.912024-06-227328Actual
1756220.002022-05-237346Budget
18270139.062023-08-2373111Actual
2542864.592024-03-2273411Actual
14133316.242023-04-227328Actual
1709300.002022-05-237336Budget
28573738.972024-06-227318Actual
11952218.002023-02-207366Actual
29755399.572024-07-227328Actual
36789260.342025-01-2173611Actual
17711281.002023-08-237364Actual
23009108.002024-01-217356Actual
5632220.002022-09-227313Budget
28190501.002024-06-227315Actual
3560737.992024-12-2173511Actual
3307213.212022-06-237368Actual
37082836.002025-02-207313Actual
19097442.002023-09-227367Actual
8064546.002022-11-237314Actual
7144354.002022-10-237365Actual
5773110.002022-09-227373Budget
2195262.002023-12-217326Actual
27271210.002024-05-227366Actual
11234304.002023-02-207313Actual
577286.002022-09-227373Actual
10675300.002023-01-217336Budget
7552494.002022-10-237317Actual
21118455.002023-11-237317Actual
2254032.672023-12-2173612Actual
2041250.762023-10-2373511Actual
12282220.782023-02-207368Actual
11483374.002023-02-207364Actual
15996421.002023-06-237317Actual
2342125.232024-01-2173511Actual
18058414.002023-08-237317Actual
9383300.002022-12-217365Budget
4569120.002022-08-237363Budget
4105220.002022-07-237366Budget
26948912.002024-05-227314Actual
32180134.802024-09-2173411Actual
2875198.002022-06-237346Actual
11799300.002023-02-207336Budget
1533218.002022-05-237365Actual
2647295.442024-04-2173311Actual
32332274.172024-09-2173612Actual
39269232.842025-03-2373113Actual
22122429.002023-12-217317Actual
9462274.002022-12-217316Actual
37705582.912025-02-207328Actual
21005144.002023-11-237346Actual
36993310.032025-01-2173213Actual
7799201.082022-10-237368Actual
3121282.002022-06-237367Actual
1864172.002022-05-237366Actual
965463.002022-12-217356Actual
10037120.002022-12-217368Budget
27449457.152024-05-227328Actual
36703210.342025-01-2173311Actual
17557603.002023-08-237313Actual
35580178.422024-12-2173411Actual
1796978.002023-08-237356Actual
4322400.002022-07-237318Budget
15939118.002023-06-237366Actual
36238263.002025-01-217316Actual
2241697.572023-12-2173411Actual
1841386.932023-08-2373611Actual
22334105.022023-12-2173111Actual
13412220.002023-03-237368Budget
29014239.852024-06-2273113Actual
1641017.782023-06-2373112Actual
240968.002022-06-237373Actual
2147494.382023-11-2373611Actual
26920185.002024-05-227373Actual
28013478.002024-06-227363Actual
17769263.002023-08-237315Actual
79220.002022-04-227363Budget
11047585.942023-01-217318Actual
2270300.002022-06-237313Budget
22006157.002023-12-217346Actual
2103198.002023-11-237356Actual
14668235.002023-05-237364Actual
1250180.002023-03-237373Budget
2560523.102024-03-2273612Actual
15854150.002023-06-237336Actual
20619721.002023-11-237313Actual
408300.002022-04-227365Budget
11235300.002023-02-207313Budget
16560390.002023-07-237363Actual
32507819.002024-10-227313Actual
1613196.002022-05-237316Actual
38856355.632025-03-237328Actual
29437182.002024-07-227316Actual
25168386.002024-03-227367Actual
1735017.782023-07-2373511Actual
30021222.042024-07-2273112Actual
1710190.002022-05-237336Actual
1646816.722023-06-2373612Actual
5366218.002022-08-237367Actual
689753.002022-10-237373Actual
2892244.382024-06-2273212Actual
347300.002022-04-227315Budget
29379380.002024-07-227365Actual
29929162.462024-07-2273411Actual
1938445.442023-09-2273511Actual
31770139.002024-09-217346Actual
1490085.002023-05-237346Actual
22276220.782023-12-217368Actual
1933056.082023-09-2273311Actual
24103436.002024-02-207317Actual
3716336.002022-07-237315Actual
11295166.002023-02-207363Actual
26828527.002024-05-227313Actual
15493790.002023-06-237313Actual
35526146.512024-12-2173211Actual
38175369.682025-02-2073613Actual
2980243.002022-06-237366Actual
3100173.102024-08-2273211Actual
2135977.362023-11-2373211Actual
2436963.532024-02-2073311Actual
2191284.422022-05-237368Actual
31596702.002024-09-217315Actual
1460672.002023-05-237373Actual
33304113.532024-10-2273411Actual
33724185.002024-11-227373Actual
18715251.002023-09-227364Actual
2545545.442024-03-2273511Actual
2540173.102024-03-2273311Actual
2004300.002022-05-237367Budget
12751300.002023-03-237365Budget
16209156.082023-06-2373111Actual
12093236.002023-02-207367Actual
11800313.002023-02-207336Actual
961535.942022-04-227318Actual
3905741.192025-03-2373511Actual
13161400.002023-03-237317Budget
1865220.002022-05-237366Budget
4430220.002022-07-237368Budget
2033135.872023-10-2373211Actual
27073334.002024-05-227365Actual
34546277.362024-11-2273112Actual
20212414.732023-10-237328Actual
38117260.912025-02-2073113Actual
8862220.002022-11-237328Budget
34608310.342024-11-2273612Actual
29727896.552024-07-227318Actual
2203263.002023-12-217356Actual
10176220.002023-01-217363Budget
30377642.002024-08-227314Actual
5493266.242022-08-237328Actual
23907234.002024-02-207316Actual
17149245.032023-07-237328Actual
9061120.002022-12-217363Budget
8204300.002022-11-237315Budget
27569113.532024-05-2273211Actual
3200300.002022-06-237318Budget
36435817.002025-01-217317Actual
3782553.952025-02-2073211Actual
502576.002022-08-237326Actual
8393120.002022-11-237326Budget
34488293.322024-11-2273611Actual
32755593.002024-10-227365Actual
6430300.002022-09-227317Budget
16886262.002023-07-237336Actual
8594220.002022-11-237366Budget
2131292.002022-05-237328Actual
33879547.002024-11-227365Actual
33458343.322024-10-2273612Actual
5445400.002022-08-237318Budget
7222266.002022-10-237316Actual
1025480.002023-01-217373Budget
12831220.002023-03-237316Budget
30200366.172024-07-2273613Actual
27212160.002024-05-227346Actual
3802553.952025-02-2073212Actual
36145649.002025-01-217315Actual
1947511.402023-09-2273112Actual
32098302.892024-09-2173111Actual
20126301.002023-10-237367Actual
14167355.632023-04-227368Actual
1788955.002023-08-237326Actual
5073220.002022-08-237336Budget
6149110.002022-09-227326Budget
6818120.002022-10-237363Budget
2872187.992024-06-2273211Actual
23099468.002024-01-217317Actual
23849236.002024-02-207365Actual
19949168.002023-10-237336Actual
31631532.002024-09-217365Actual
13716365.002023-04-227315Actual
13622373.002023-04-227314Actual
13535443.002023-04-227363Actual
585300.002022-04-227336Budget
23636432.002024-02-207363Actual
28894249.702024-06-2273112Actual
11156220.002023-01-217368Budget
7739195.022022-10-237328Actual
1623724.162023-06-2373211Actual
15016592.002023-05-237317Actual
819400.002022-04-227317Budget
2874220.002022-06-237346Budget
27483296.542024-05-227368Actual
11750120.002023-02-207326Budget
2987573.102024-07-2273211Actual
28225471.002024-06-227365Actual
32153146.512024-09-2173311Actual
407336.002022-04-227365Actual
13302514.732023-03-237318Actual
25226542.002024-03-227318Actual
12173300.002023-02-207318Budget
3901118.002022-07-237326Actual
30141183.712024-07-2273113Actual
34226692.002024-11-227318Actual
23042152.002024-01-217366Actual
24046166.002024-02-207366Actual
7005364.002022-10-237364Actual
365281020.802025-01-217318Actual
9510120.002022-12-217326Budget
1525723.102023-05-2373211Actual
3248220.002022-06-237328Budget
29847311.402024-07-2273111Actual
39329320.562025-03-2373613Actual
1944362.002022-05-237317Actual
12975165.002023-03-237346Actual
33102910.192024-10-227318Actual
3060429.002022-06-237317Actual
2922108.002022-06-237356Actual
12221120.002023-02-207328Budget
9326300.002022-12-217315Budget
10579220.002023-01-217316Budget
15741219.002023-06-237365Actual
26057168.002024-04-217336Actual
31209409.282024-08-2273612Actual
16117395.032023-06-237328Actual
38645116.002025-03-237356Actual
17804302.002023-08-237365Actual
10908400.002023-01-217317Budget
16971137.002023-07-237366Actual
5694120.002022-09-227363Budget
1332500.002022-05-237314Budget
3386220.002022-07-237313Budget
23814298.002024-02-207315Actual
32868240.002024-10-227336Actual
1889374.002023-09-227326Actual
2354422.042024-01-2173612Actual
11703270.002023-02-207316Actual
34937591.002024-12-217364Actual
19062414.002023-09-227317Actual
23312139.062024-01-2173111Actual
24195655.642024-02-207318Actual
3122300.002022-06-237367Budget
12360300.002023-03-237313Budget
13811191.002023-04-227316Actual
174428.212023-07-2373112Actual
38976151.832025-03-2373211Actual
34874158.002024-12-217373Actual
37619452.002025-02-207367Actual
31538414.002024-09-217364Actual
28635523.822024-06-227368Actual
8673400.002022-11-237317Budget
28070141.002024-06-227373Actual
35228210.002024-12-217366Actual
38890442.002025-03-237368Actual
10442400.002023-01-217315Budget
2083457.152022-05-237318Actual
19155714.732023-09-227318Actual
6679292.002022-09-227368Actual
20866361.002023-11-237365Actual
8595224.002022-11-237366Actual
25488114.592024-03-2273611Actual
31028200.762024-08-2273311Actual
34725338.102024-11-2273613Actual
1025562.002023-01-217373Actual
689670.002022-10-237373Budget
8124300.002022-11-237364Budget
14282102.892023-04-2273311Actual
9246300.002022-12-217364Budget
9187500.002022-12-217314Budget
679120.002022-04-227356Budget
2514234.002022-06-237364Actual
13594166.002023-04-227373Actual
880300.002022-04-227367Budget
34666274.942024-11-2273113Actual
26083122.002024-04-217346Actual
11155205.632023-01-217368Actual
739220.002022-04-227366Budget
24631702.002024-03-227313Actual
5168111.002022-08-237356Actual
8392111.002022-11-237326Actual
24256343.512024-02-207368Actual
6198220.002022-09-227336Budget
7472157.002022-10-237366Actual
3284078.002024-10-227326Actual
16773332.002023-07-237365Actual
34995527.002024-12-217315Actual
34782665.002024-12-217313Actual
8814510.182022-11-237318Actual
960300.002022-04-227318Budget
14634307.002023-05-237314Actual
4184364.002022-07-237317Actual
33516192.482024-10-2273113Actual
31503815.002024-09-217314Actual
2434246.502024-02-2073211Actual
2652615.652024-04-2173511Actual
12927300.002023-03-237336Budget
23988109.002024-02-207346Actual
1149286.002022-05-237313Actual
9559237.002022-12-217336Actual
4897300.002022-08-237365Budget
6101220.002022-09-227316Budget
31089234.812024-08-2273611Actual
16617161.002023-07-237373Actual
18300.002022-04-227313Budget
24843245.002024-03-227315Actual
6491300.002022-09-227367Budget
17677428.002023-08-237314Actual
23254364.722024-01-217368Actual
5492220.002022-08-237328Budget
1250065.002023-03-237373Actual
12361272.002023-03-237313Actual
28423209.002024-06-227366Actual
10177141.002023-01-217363Actual
1953323.102023-09-2273612Actual
11751125.002023-02-207326Actual
2828313.002022-06-237336Actual
1935766.722023-09-2273411Actual
2593300.002022-06-237315Budget
801770.002022-11-237373Budget
36556449.572025-01-217328Actual
32813225.002024-10-227316Actual
13918102.002023-04-227356Actual
8535148.002022-11-237356Actual
3519584.002024-12-217356Actual
21239335.942023-11-237328Actual
15613274.002023-06-237314Actual
1425528.422023-04-2273211Actual
30412591.002024-08-227364Actual
536100.002022-04-227326Budget
28836245.442024-06-2273611Actual
6619220.002022-09-227328Budget
9001300.002022-12-217313Budget
1393300.002022-05-237364Budget
7367220.002022-10-237346Budget
30470508.002024-08-227315Actual
15957.002022-04-227373Actual
53796.002022-04-227326Actual
7319220.002022-10-237336Budget
23756254.002024-02-207364Actual
8735300.002022-11-237367Budget
10723153.002023-01-217346Actual
11561400.002023-02-207315Budget
29251865.002024-07-227314Actual
3950182.002022-07-237336Actual
34254520.792024-11-227328Actual
34693238.102024-11-2273213Actual
37739631.402025-02-207368Actual
32627741.002024-10-227314Actual
2472383.002024-03-227373Actual
12690339.002023-03-237315Actual
7320211.002022-10-237336Actual
37469145.002025-02-207346Actual
25133499.002024-03-227317Actual
8442220.002022-11-237336Budget
2515300.002022-06-237364Budget
28098741.002024-06-227314Actual
29131722.002024-07-227313Actual
14515546.002023-05-237313Actual
632220.002022-04-227346Budget
14227108.212023-04-2273111Actual
12928237.002023-03-237336Actual
12611364.002023-03-237364Actual
586281.002022-04-227336Actual
28956300.762024-06-2273612Actual
27861183.712024-05-2273113Actual
8441245.002022-11-237336Actual
24014104.002024-02-207356Actual
9000222.002022-12-217313Actual
22597643.002024-01-217313Actual
30973262.472024-08-2273111Actual
10907377.002023-01-217317Actual
1847116.722023-08-2373112Actual
18947118.002023-09-227346Actual
5121161.002022-08-237346Actual
13500760.002023-04-227313Actual
3687549.702025-01-2173212Actual
7691442.002022-10-237318Actual
4508220.002022-08-237313Budget
11702220.002023-02-207316Budget
1392312.002022-05-237364Actual
15799158.002023-06-237316Actual
240880.002022-06-237373Budget
1383855.002023-04-227326Actual
2665326.292024-04-2173612Actual
19709431.002023-10-237314Actual
15706324.002023-06-237315Actual
2393439.002024-02-207326Actual
15880103.002023-06-237346Actual
16089655.642023-06-237318Actual
4976218.002022-08-237316Actual
3059400.002022-06-237317Budget
18808371.002023-09-227365Actual
10967374.002023-01-217367Actual
35698186.932024-12-2173112Actual
1582630.002023-06-237326Actual
404485.002022-07-237356Actual
2715875.002024-05-227326Actual
8489220.002022-11-237346Budget
2457557.002022-06-237314Actual
10441416.002023-01-217315Actual
489169.002022-04-227316Actual
5695132.002022-09-227363Actual
3445469.912024-11-2273511Actual
2730220.002022-06-237316Budget
2649990.122024-04-2173411Actual
2351215.652024-01-2173112Actual
3396450.002024-11-227326Actual
913870.002022-12-217373Budget
24666377.002024-03-227363Actual
16831216.002023-07-237316Actual
2095150.002023-11-237326Actual
23601707.002024-02-207313Actual
32542355.002024-10-227363Actual
1726956.082023-07-2373211Actual
31055184.812024-08-2273411Actual
17384129.482023-07-2373611Actual
26296828.372024-04-217318Actual
3575443.002022-07-237314Actual
25907369.002024-04-217315Actual
36470490.002025-01-217367Actual
22632416.002024-01-217363Actual
32240253.962024-09-2173611Actual
34076154.002024-11-227366Actual
7004300.002022-10-237364Budget
1803120.002022-05-237356Budget
3220773.102024-09-2173511Actual
12094300.002023-02-207367Budget
10302400.002023-01-217314Budget
12752249.002023-03-237365Actual
38480395.002025-03-237365Actual
9790455.002022-12-217317Actual
16738386.002023-07-237315Actual
8921166.242022-11-237368Actual
3741592.002025-02-207326Actual
25784121.002024-04-217373Actual
11094120.002023-01-217328Budget
5880249.002022-09-227364Actual
2827300.002022-06-237336Budget
38144346.872025-02-2073213Actual
33575397.752024-10-2273613Actual
33992221.002024-11-227336Actual
37237608.002025-02-207364Actual
5227153.002022-08-237366Actual
27541350.772024-05-2273111Actual
1732378.422023-07-2373411Actual
18596432.002023-09-227363Actual
27921466.172024-05-2273613Actual
28515443.002024-06-227367Actual
144278.212023-04-2273212Actual
255738.212024-03-2273212Actual
9606139.002022-12-217346Actual
1865380.002023-09-227373Actual
6759338.002022-10-237313Actual
34574111.402024-11-2273212Actual
1750028.422023-07-2373612Actual
39091242.252025-03-2373611Actual
2334063.532024-01-2173211Actual
19250.002022-04-227313Actual
9384291.002022-12-217365Actual
27978536.002024-06-227313Actual
4043110.002022-07-237356Budget
4509229.002022-08-237313Actual
33010685.002024-10-227317Actual
3387203.002022-07-237313Actual
225078.212023-12-2173112Actual
2369396.002024-02-207373Actual
36676167.782025-01-2173211Actual
12220207.152023-02-207328Actual
15229126.292023-05-2373111Actual
37443312.002025-02-207336Actual
5226220.002022-08-237366Budget
34287366.242024-11-227368Actual
21980222.002023-12-217336Actual
12548429.002023-03-237314Actual
8674332.002022-11-237317Actual
6021300.002022-09-227365Budget
19894137.002023-10-237316Actual
29074238.102024-06-2273613Actual
35844366.172024-12-2173213Actual
3715300.002022-07-237315Budget
22689150.002024-01-217373Actual
4244300.002022-07-237367Budget
9711148.002022-12-217366Actual
4371325.332022-07-237328Actual
28364195.002024-06-227346Actual
36648389.062025-01-2173111Actual
8345300.002022-11-237316Budget
24751380.002024-03-227314Actual
30083291.192024-07-2273612Actual
10968300.002023-01-217367Budget
4429246.542022-07-237368Actual
36087625.002025-01-217364Actual
7738220.002022-10-237328Budget
15137252.602023-05-237328Actual
37495128.002025-02-207356Actual
12172395.032023-02-207318Actual
1626457.142023-06-2373311Actual
9607220.002022-12-217346Budget
6245153.002022-09-227346Actual
36966246.872025-01-2173113Actual
4243300.002022-07-237367Actual
8344213.002022-11-237316Actual
25725405.002024-04-217363Actual
2554616.722024-03-2273112Actual
30915567.762024-08-227368Actual
14874234.002023-05-237336Actual
10828220.002023-01-217366Budget
11623300.002023-02-207365Budget
29902181.612024-07-2273311Actual
1746911.402023-07-2373212Actual
10769110.002023-01-217356Budget
31920514.002024-09-217367Actual
6571655.642022-09-227318Actual
13866158.002023-04-227336Actual
36319214.002025-01-217346Actual
13022127.002023-03-237356Actual
10676304.002023-01-217336Actual
33667437.002024-11-227363Actual
27186293.002024-05-227336Actual
14549471.002023-05-237363Actual
18866123.002023-09-227316Actual
1430975.232023-04-2273411Actual
29789496.542024-07-227368Actual
3917794.382025-03-2373212Actual
22810290.002024-01-217315Actual
18212366.242023-08-237368Actual
39149214.592025-03-2373112Actual
35143293.002024-12-217336Actual
11846167.002023-02-207346Actual
8815300.002022-11-237318Budget
7271131.002022-10-237326Actual
8736300.002022-11-237367Actual
33752655.002024-11-227314Actual
3067091.002024-08-227356Actual
1943400.002022-05-237317Budget
21413100.762023-11-2373411Actual
3949220.002022-07-237336Budget
37202585.002025-02-207314Actual
23962162.002024-02-207336Actual
10362234.002023-01-217364Actual
2765073.102024-05-2273511Actual

Generated 2025-05-22 15:01:22.948 UTC