[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 422   

681 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203263.002024-06-047356Actual
38175369.682025-08-0573613Actual
404485.002023-01-057356Actual
33992221.002025-05-077336Actual
5881300.002023-03-077364Budget
39211388.002025-09-0573612Actual
633157.002022-10-057346Actual
11420400.002023-08-057314Budget
7320211.002023-04-077336Actual
34937591.002025-06-057364Actual
1025562.002023-07-067373Actual
7739195.022023-04-077328Actual
4184364.002023-01-057317Actual
26828527.002024-11-047313Actual
32450274.942025-03-0673613Actual
1137343.002023-08-057373Actual
15345108.212023-11-0573611Actual
28573738.972024-12-057318Actual
29727896.552025-01-047318Actual
12361272.002023-09-057313Actual
20619721.002024-05-077313Actual
29131722.002025-01-047313Actual
12360300.002023-09-057313Budget
2004300.002022-11-057367Budget
32153146.512025-03-0673311Actual
31886795.002025-03-067317Actual
10500300.002023-07-067365Budget
25942400.002024-10-047365Actual
3832498.002025-09-057373Actual
33937240.002025-05-077316Actual
21273246.542024-05-077368Actual
8488198.002023-05-087346Actual
408300.002022-10-057365Budget
5073220.002023-02-057336Budget
3200300.002022-12-067318Budget
5168111.002023-02-057356Actual
8204300.002023-05-087315Budget
21005144.002024-05-077346Actual
38619130.002025-09-057346Actual
26083122.002024-10-047346Actual
29544102.002025-01-047356Actual
28635523.822024-12-057368Actual
2334063.532024-07-0573211Actual
29963260.342025-01-0473611Actual
1623724.162023-12-0673211Actual
22243355.632024-06-047328Actual
2331220.002022-12-067363Budget
12751300.002023-09-057365Budget
10117236.002023-07-067313Actual
7271131.002023-04-077326Actual
7083273.002023-04-077315Actual
36025132.002025-07-067373Actual
9001300.002023-06-057313Budget
128546.002022-11-057373Actual
4757300.002023-02-057364Budget
30200366.172025-01-0473613Actual
36319214.002025-07-067346Actual
28480751.002024-12-057317Actual
6680220.002023-03-077368Budget
5121161.002023-02-057346Actual
6021300.002023-03-077365Budget
33667437.002025-05-077363Actual
3100173.102025-02-0473211Actual
3790640.122025-08-0573511Actual
30644144.002025-02-047346Actual
22389102.892024-06-0473311Actual
34133861.002025-05-077317Actual
36676167.782025-07-0673211Actual
27271210.002024-11-047366Actual
5444496.542023-02-057318Actual
2652300.002022-12-067365Budget
38735520.002025-09-057317Actual
2730220.002022-12-067316Budget
14515546.002023-11-057313Actual
19005142.002024-03-067366Actual
16117395.032023-12-067328Actual
27328640.002024-11-047317Actual
8674332.002023-05-087317Actual
5821400.002023-03-077314Budget
28390112.002024-12-057356Actual
32507819.002025-04-067313Actual
1693893.002024-01-057356Actual
12830223.002023-09-057316Actual
1533218.002022-11-057365Actual
7691442.002023-04-077318Actual
37174137.002025-08-057373Actual
2777037.992024-11-0473212Actual
18715251.002024-03-067364Actual
79220.002022-10-057363Budget
8265300.002023-05-087365Actual
5024110.002023-02-057326Budget
34287366.242025-05-077368Actual
11561400.002023-08-057315Budget
12031400.002023-08-057317Budget
21656364.002024-06-047363Actual
1540314.592023-11-0573112Actual
267300.002022-10-057364Budget
8862220.002023-05-087328Budget
3284078.002025-04-067326Actual
37202585.002025-08-057314Actual
17149245.032024-01-057328Actual
2981220.002022-12-067366Budget
1484683.002023-11-057326Actual
4105220.002023-01-057366Budget
2298382.002024-07-057346Actual
27541350.772024-11-0473111Actual
11562322.002023-08-057315Actual
12610400.002023-09-057364Budget
35143293.002025-06-057336Actual
7472157.002023-04-077366Actual
28013478.002024-12-057363Actual
9326300.002023-06-057315Budget
2765073.102024-11-0473511Actual
20245461.702024-04-067368Actual
6571655.642023-03-077318Actual
35285520.002025-06-057317Actual
2593300.002022-12-067315Budget
206500.002022-10-057314Budget
26417151.832024-10-0473111Actual
8536120.002023-05-087356Budget
1943400.002022-11-057317Budget
2339497.572024-07-0573411Actual
17183296.542024-01-057368Actual
6819135.002023-04-077363Actual
207486.002022-10-057314Actual
14549471.002023-11-057363Actual
38678221.002025-09-057366Actual
8392111.002023-05-087326Actual
34693238.102025-05-0773213Actual
2144022.042024-05-0773511Actual
3059081.002025-02-047326Actual
11952218.002023-08-057366Actual
18300.002022-10-057313Budget
2000168.002024-04-067356Actual
36378137.002025-07-067366Actual
37330471.002025-08-057365Actual
33632778.002025-05-077313Actual
35553178.422025-06-0573311Actual
14726332.002023-11-057315Actual
13594166.002023-10-057373Actual
9061120.002023-06-057363Budget
4244300.002023-01-057367Budget
34995527.002025-06-057315Actual
36703210.342025-07-0673311Actual
36590510.182025-07-067368Actual
12423173.002023-09-057363Actual
8815300.002023-05-087318Budget
13811191.002023-10-057316Actual
4695483.002023-02-057314Actual
15957.002022-10-057373Actual
11156220.002023-07-067368Budget
27131182.002024-11-047316Actual
3437360.332025-05-0773211Actual
16645317.002024-01-057314Actual
9929514.732023-06-057318Actual
8345300.002023-05-087316Budget
3637300.002023-01-057364Budget
20832351.002024-05-077315Actual
352774.002023-01-057373Actual
6492354.002023-03-077367Actual
801770.002023-05-087373Budget
34345410.342025-05-0773111Actual
6430300.002023-03-077317Budget
35526146.512025-06-0573211Actual
9849300.002023-06-057367Budget
3220773.102025-03-0673511Actual
8441245.002023-05-087336Actual
3059400.002022-12-067317Budget
36730167.782025-07-0673411Actual
10303386.002023-07-067314Actual
5960300.002023-03-077315Budget
20212414.732024-04-067328Actual
2514234.002022-12-067364Actual
5694120.002023-03-077363Budget
1543624.162023-11-0573612Actual
13535443.002023-10-057363Actual
8814510.182023-05-087318Actual
5632220.002023-03-077313Budget
741381.002023-04-077356Actual
4183300.002023-01-057317Budget
3445469.912025-05-0773511Actual
4569120.002023-02-057363Budget
3060429.002022-12-067317Actual
35580178.422025-06-0573411Actual
6945500.002023-04-077314Budget
12422220.002023-09-057363Budget
32868240.002025-04-067336Actual
2946472.002025-01-047326Actual
36993310.032025-07-0673213Actual
1865220.002022-11-057366Budget
37495128.002025-08-057356Actual
9976220.002023-06-057328Budget
3636273.002023-01-057364Actual
22902152.002024-07-057316Actual
464788.002023-02-057373Actual
2715875.002024-11-047326Actual
37879167.782025-08-0573411Actual
12690339.002023-09-057315Actual
29014239.852024-12-0573113Actual
2053111.402024-04-0673212Actual
3249207.152022-12-067328Actual
21775257.002024-06-047364Actual
28601482.912024-12-057328Actual
9510120.002023-06-057326Budget
2393439.002024-08-047326Actual
14926106.002023-11-057356Actual
12548429.002023-09-057314Actual
25133499.002024-09-047317Actual
347300.002022-10-057315Budget
11046300.002023-07-067318Budget
33752655.002025-05-077314Actual
2369396.002024-08-047373Actual
38645116.002025-09-057356Actual
2336783.742024-07-0573311Actual
1534300.002022-11-057365Budget
30292355.002025-02-047363Actual
16352102.892023-12-0673611Actual
19894137.002024-04-067316Actual
7878257.002023-05-087313Actual
11624280.002023-08-057365Actual
30083291.192025-01-0473612Actual
7144354.002023-04-077365Actual
36556449.572025-07-067328Actual
679120.002022-10-057356Budget
2082300.002022-11-057318Budget
22689150.002024-07-057373Actual
2442324.162024-08-0473511Actual
9977305.632023-06-057328Actual
37705582.912025-08-057328Actual
8065500.002023-05-087314Budget
37237608.002025-08-057364Actual
10037120.002023-06-057368Budget
5365300.002023-02-057367Budget
17241100.762024-01-0573111Actual
34874158.002025-06-057373Actual
13302514.732023-09-057318Actual
29634861.002025-01-047317Actual
31267132.832025-02-0473113Actual
913870.002023-06-057373Budget
2560523.102024-09-0473612Actual
35698186.932025-06-0573112Actual
36180373.002025-07-067365Actual
1726956.082024-01-0573211Actual
21741355.002024-06-047314Actual
240880.002022-12-067373Budget
23988109.002024-08-047346Actual
1528459.272023-11-0573311Actual
3949220.002023-01-057336Budget
15613274.002023-12-067314Actual
2987573.102025-01-0473211Actual
26771329.332024-10-0473613Actual
2501782.002024-09-047346Actual
3950182.002023-01-057336Actual
2192220.002022-11-057368Budget
35169135.002025-06-057346Actual
36908315.662025-07-0673612Actual
1756220.002022-11-057346Budget
33787624.002025-05-077364Actual
6491300.002023-03-077367Budget
34817546.002025-06-057363Actual
7004300.002023-04-077364Budget
20866361.002024-05-077365Actual
31596702.002025-03-067315Actual
20034148.002024-04-067366Actual
9710220.002023-06-057366Budget
29929162.462025-01-0473411Actual
2872187.992024-12-0573211Actual
18270139.062024-02-0573111Actual
1897357.002024-03-067356Actual
32180134.802025-03-0673411Actual
7084300.002023-04-077315Budget
5120220.002023-02-057346Budget
1641017.782023-12-0673112Actual
38059365.662025-08-0573612Actual
17917230.002024-02-057336Actual
38445456.002025-09-057315Actual
25254305.632024-09-047328Actual
30168310.032025-01-0473213Actual
1646816.722023-12-0673612Actual
13866158.002023-10-057336Actual
13751288.002023-10-057365Actual
2003345.002022-11-057367Actual
4509229.002023-02-057313Actual
11703270.002023-08-057316Actual
36435817.002025-07-067317Actual
3121282.002022-12-067367Actual
29789496.542025-01-047368Actual
2035851.822024-04-0673311Actual
32813225.002025-04-067316Actual
3996220.002023-01-057346Budget
23601707.002024-08-047313Actual
53796.002022-10-057326Actual
820432.002022-10-057317Actual
34226692.002025-05-077318Actual
1729681.612024-01-0573311Actual
19975103.002024-04-067346Actual
16525585.002024-01-057313Actual
34666274.942025-05-0773113Actual
5820436.002023-03-077314Actual
11234304.002023-08-057313Actual
2147494.382024-05-0773611Actual
35844366.172025-06-0573213Actual
3917794.382025-09-0573212Actual
2271272.002022-12-067313Actual
32627741.002025-04-067314Actual
1732378.422024-01-0573411Actual
16971137.002024-01-057366Actual
28836245.442024-12-0573611Actual
36345116.002025-07-067356Actual
3004947.572025-01-0473212Actual
37619452.002025-08-057367Actual
1864172.002022-11-057366Actual
17121513.212024-01-057318Actual
37388203.002025-08-057316Actual
10363400.002023-07-067364Budget
4243300.002023-01-057367Actual
174428.212024-01-0573112Actual
15137252.602023-11-057328Actual
33396149.702025-04-0673112Actual
1490085.002023-11-057346Actual
3802553.952025-08-0573212Actual
29755399.572025-01-047328Actual
29518151.002025-01-047346Actual
29041520.562024-12-0573213Actual
15706324.002023-12-067315Actual
5633272.002023-03-077313Actual
17063353.002024-01-057367Actual
17804302.002024-02-057365Actual
166166.002022-11-057326Actual
348301.002022-10-057315Actual
20739367.002024-05-077314Actual
10177141.002023-07-067363Actual
27483296.542024-11-047368Actual
17943102.002024-02-057346Actual
3853251.002023-01-057316Actual
17677428.002024-02-057314Actual
8266300.002023-05-087365Budget
11846167.002023-08-057346Actual
19097442.002024-03-067367Actual
19155714.732024-03-067318Actual
10038257.152023-06-057368Actual
18093301.002024-02-057367Actual
951194.002023-06-057326Actual
30377642.002025-02-047314Actual
33010685.002025-04-067317Actual
1837925.232024-02-0573511Actual
34076154.002025-05-077366Actual
880300.002022-10-057367Budget
245426.082024-08-0473212Actual
15906127.002023-12-067356Actual
488220.002022-10-057316Budget
30703187.002025-02-047366Actual
2647295.442024-10-0473311Actual
1077088.002023-07-067356Actual
1332500.002022-11-057314Budget
11155205.632023-07-067368Actual
3575443.002023-01-057314Actual
10722220.002023-07-067346Budget
33543338.102025-04-0673213Actual
10302400.002023-07-067314Budget
24785229.002024-09-047364Actual
36966246.872025-07-0673113Actual
632220.002022-10-057346Budget
2827300.002022-12-067336Budget
1750028.422024-01-0573612Actual
14819152.002023-11-057316Actual
6619220.002023-03-077328Budget
35440395.032025-06-057368Actual
614894.002023-03-077326Actual
9928300.002023-06-057318Budget
13021110.002023-09-057356Budget
19275122.042024-03-0673111Actual
13411276.842023-09-057368Actual
24751380.002024-09-047314Actual
26863497.002024-11-047363Actual
9653120.002023-06-057356Budget
3449120.002023-01-057363Budget
6197254.002023-03-077336Actual
4430220.002023-01-057368Budget
6245153.002023-03-077346Actual
25725405.002024-10-047363Actual
27921466.172024-11-0473613Actual
33277109.272025-04-0673311Actual
5492220.002023-02-057328Budget
11847220.002023-08-057346Budget
18561644.002024-03-067313Actual
25784121.002024-10-047373Actual
30141183.712025-01-0473113Actual
7319220.002023-04-077336Budget
23192514.732024-07-057318Actual
23721380.002024-08-047314Actual
27073334.002024-11-047365Actual
37528208.002025-08-057366Actual
16089655.642023-12-067318Actual
4104216.002023-01-057366Actual
1835283.742024-02-0573411Actual
1207220.002022-11-057363Budget
5445400.002023-02-057318Budget
961535.942022-10-057318Actual
21118455.002024-05-077317Actual
1847116.722024-02-0573112Actual
20184690.492024-04-067318Actual
37997182.682025-08-0573112Actual
22122429.002024-06-047317Actual
19624486.002024-04-067363Actual
3773301.002023-01-057365Actual
37025366.172025-07-0673613Actual
1067198.052022-10-057368Actual
3774300.002023-01-057365Budget
9060161.002023-06-057363Actual
18058414.002024-02-057317Actual
33102910.192025-04-067318Actual
38856355.632025-09-057328Actual
11295166.002023-08-057363Actual
7143300.002023-04-077365Budget
15016592.002023-11-057317Actual
6149110.002023-03-077326Budget
38117260.912025-08-0573113Actual
240968.002022-12-067373Actual
22334105.022024-06-0473111Actual
27742282.682024-11-0473112Actual
17769263.002024-02-057315Actual
16912126.002024-01-057346Actual
34574111.402025-05-0773212Actual
3511592.002025-06-057326Actual
5167110.002023-02-057356Budget
8203353.002023-05-087315Actual
28693311.402024-12-0573111Actual
31326366.172025-02-0473613Actual
25288296.542024-09-047368Actual
2236281.612024-06-0473211Actual
10578223.002023-07-067316Actual
16209156.082023-12-0673111Actual
7939120.002023-05-087363Budget
29344471.002025-01-047315Actual
2133197.572024-05-0773111Actual
26920185.002024-11-047373Actual
38352617.002025-09-057314Actual
29166450.002025-01-047363Actual
26982486.002024-11-047364Actual
38976151.832025-09-0573211Actual
3997152.002023-01-057346Actual
407336.002022-10-057365Actual
18212366.242024-02-057368Actual
15996421.002023-12-067317Actual
37117556.002025-08-057363Actual
15229126.292023-11-0573111Actual
29437182.002025-01-047316Actual
11702220.002023-08-057316Budget
29669390.002025-01-047367Actual
1764996.002024-02-057373Actual
20979209.002024-05-077336Actual
18808371.002024-03-067365Actual
7552494.002023-04-077317Actual
2044694.382024-04-0673611Actual
11421529.002023-08-057314Actual
3716336.002023-01-057315Actual
2083457.152022-11-057318Actual
25812562.002024-10-047314Actual
31829171.002025-03-067366Actual
22810290.002024-07-057315Actual
4898245.002023-02-057365Actual
12928237.002023-09-057336Actual
28364195.002024-12-057346Actual
2610972.002024-10-047356Actual
9559237.002023-06-057336Actual
29902181.612025-01-0473311Actual
36648389.062025-07-0673111Actual
2457418.842024-08-0473612Actual
8064546.002023-05-087314Actual
3171674.002025-03-067326Actual
35759431.622025-06-0573612Actual
2033135.872024-04-0673211Actual
7551400.002023-04-077317Budget
31538414.002025-03-067364Actual
26711132.832024-10-0473113Actual
36293281.002025-07-067336Actual
21061127.002024-05-077366Actual
6944514.002023-04-077314Actual
28283286.002024-12-057316Actual
1829823.102024-02-0573211Actual
3292099.002025-04-067356Actual
9325322.002023-06-057315Actual
19062414.002024-03-067317Actual
2439683.742024-08-0473411Actual
4897300.002023-02-057365Budget
23907234.002024-08-047316Actual
9000222.002023-06-057313Actual
6818120.002023-04-077363Budget
14761226.002023-11-057365Actual
3741592.002025-08-057326Actual
1850432.672024-02-0573612Actual
2342125.232024-07-0573511Actual
11800313.002023-08-057336Actual
2456500.002022-12-067314Budget
25168386.002024-09-047367Actual
11095220.782023-07-067328Actual
13500760.002023-10-057313Actual
21413100.762024-05-0773411Actual
960300.002022-10-057318Budget
28070141.002024-12-057373Actual
10828220.002023-07-067366Budget
3307213.212022-12-067368Actual
6759338.002023-04-077313Actual
33304113.532025-04-0673411Actual
8124300.002023-05-087364Budget
6292110.002023-03-077356Budget
32662483.002025-04-067364Actual
38480395.002025-09-057365Actual
12172395.032023-08-057318Actual
1626457.142023-12-0673311Actual
6570400.002023-03-077318Budget
33130399.572025-04-067328Actual
10442400.002023-07-067315Budget
26560103.952024-10-0473611Actual
4836332.002023-02-057315Actual
19590760.002024-04-067313Actual
13350120.002023-09-057328Budget
34044132.002025-05-077356Actual
2545545.442024-09-0473511Actual
18866123.002024-03-067316Actual
15799158.002023-12-067316Actual
23009108.002024-07-057356Actual
30760604.002025-02-047317Actual
1935766.722024-03-0673411Actual
4976218.002023-02-057316Actual
2434246.502024-08-0473211Actual
29847311.402025-01-0473111Actual
10627120.002023-07-067326Budget
27684181.612024-11-0473611Actual
15854150.002023-12-067336Actual
1425528.422023-10-0573211Actual
2330159.002022-12-067363Actual
6244220.002023-03-077346Budget
14133316.242023-10-057328Actual
7611364.002023-04-077367Actual
19217257.152024-03-067368Actual
34427199.702025-05-0773411Actual
23220292.002024-07-057328Actual
1947511.402024-03-0673112Actual
32298180.552025-03-0673112Actual
11623300.002023-08-057365Budget
34782665.002025-06-057313Actual
20654397.002024-05-077363Actual
2195262.002024-06-047326Actual
7005364.002023-04-077364Actual
1709300.002022-11-057336Budget
27596213.532024-11-0473311Actual
35877366.172025-06-0573613Actual
7473220.002023-04-077366Budget
1612220.002022-11-057316Budget
10176220.002023-07-067363Budget
15109585.942023-11-057318Actual
15171335.942023-11-057368Actual
1531197.572023-11-0573411Actual
30257686.002025-02-047313Actual
34546277.362025-05-0773112Actual
21867210.002024-06-047365Actual
879300.002022-10-057367Actual
14282102.892023-10-0573311Actual
577286.002023-03-077373Actual
18947118.002024-03-067346Actual
11047585.942023-07-067318Actual
9247384.002023-06-057364Actual
2050411.402024-04-0673112Actual
6429325.002023-03-077317Actual
1148300.002022-11-057313Budget
19681208.002024-04-067373Actual
28098741.002024-12-057314Actual
3675769.912025-07-0673511Actual
32126116.722025-03-0673211Actual
32240253.962025-03-0673611Actual
26738297.752024-10-0473213Actual
1631827.362023-12-0673511Actual
10723153.002023-07-067346Actual
11482400.002023-08-057364Budget
7414120.002023-04-077356Budget
31055184.812025-02-0473411Actual
3901118.002023-01-057326Actual
21925162.002024-06-047316Actual
12879120.002023-09-057326Budget
38232579.002025-09-057313Actual
29379380.002025-01-047365Actual
3905741.192025-09-0573511Actual
1992166.002024-04-067326Actual
21211779.882024-05-077318Actual
9246300.002023-06-057364Budget
22006157.002024-06-047346Actual
8673400.002023-05-087317Budget
35228210.002025-06-057366Actual
13951142.002023-10-057366Actual
1137280.002023-08-057373Budget
29577228.002025-01-047366Actual
31209409.282025-02-0473612Actual
10968300.002023-07-067367Budget
1865380.002024-03-067373Actual
28225471.002024-12-057365Actual
7799201.082023-04-077368Actual
819400.002022-10-057317Budget
8344213.002023-05-087316Actual
17592414.002024-02-057363Actual
1287876.002023-09-057326Actual
30563208.002025-02-047316Actual
10579220.002023-07-067316Budget
20924181.002024-05-077316Actual
9789400.002023-06-057317Budget
36470490.002025-07-067367Actual
489169.002022-10-057316Actual
4756270.002023-02-057364Actual
27449457.152024-11-047328Actual
28894249.702024-12-0573112Actual
19250.002022-10-057313Actual
21239335.942024-05-077328Actual
38267482.002025-09-057363Actual
34018175.002025-05-077346Actual
27888424.072024-11-0473213Actual
3387203.002023-01-057313Actual
15741219.002023-12-067365Actual
14045444.002023-10-057367Actual
22752205.002024-07-057364Actual
13656304.002023-10-057364Actual
1472362.002022-11-057315Actual
13412220.002023-09-057368Budget
24256343.512024-08-047368Actual
32417308.282025-03-0673213Actual
28775151.832024-12-0573411Actual
536100.002022-10-057326Budget
1025480.002023-07-067373Budget
33845426.002025-05-077315Actual
11894110.002023-08-057356Budget
10676304.002023-07-067336Actual
33250173.102025-04-0673211Actual
2602943.002024-10-047326Actual
38144346.872025-08-0573213Actual
2496330.002024-09-047326Actual
36145649.002025-07-067315Actual
9384291.002023-06-057365Actual
11750120.002023-08-057326Budget
31383794.002025-03-067313Actual
33724185.002025-05-077373Actual
3396450.002025-05-077326Actual
1149286.002022-11-057313Actual
7366237.002023-04-077346Actual
26296828.372024-10-047318Actual
39030260.342025-09-0573411Actual
29251865.002025-01-047314Actual
14668235.002023-11-057364Actual
2354422.042024-07-0573612Actual
34168514.002025-05-077367Actual
31631532.002025-03-067365Actual
3122300.002022-12-067367Budget
30349161.002025-02-047373Actual
2135977.362024-05-0773211Actual
1206203.002022-11-057363Actual
37295702.002025-08-057315Actual
32542355.002025-04-067363Actual
502576.002023-02-057326Actual
5959353.002023-03-077315Actual
16886262.002024-01-057336Actual
6101220.002023-03-077316Budget
23254364.722024-07-057368Actual
2270300.002022-12-067313Budget
2191284.422022-11-057368Actual
37852219.912025-08-0573311Actual
9187500.002023-06-057314Budget
1393300.002022-11-057364Budget
35968456.002025-07-067363Actual
5880249.002023-03-077364Actual
4371325.332023-01-057328Actual
2156517.782024-05-0773612Actual
23756254.002024-08-047364Actual
31475146.002025-03-067373Actual
37797260.342025-08-0573111Actual
13351245.032023-09-057328Actual
7223300.002023-04-077316Budget
18151443.512024-02-057318Actual
4508220.002023-02-057313Budget
35498300.762025-06-0573111Actual
24014104.002024-08-047356Actual
1735017.782024-01-0573511Actual
1250065.002023-09-057373Actual

Generated 2025-11-04 12:29:25.738 UTC