[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 992  >   

693 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37495128.002025-03-017356Actual
2875198.002022-07-027346Actual
614894.002022-10-017326Actual
2035851.822023-11-0173311Actual
11623300.002023-03-017365Budget
39296422.312025-04-0173213Actual
15229126.292023-06-0173111Actual
7366237.002022-11-017346Actual
25254305.632024-03-317328Actual
24223395.032024-02-297328Actual
11624280.002023-03-017365Actual
16089655.642023-07-027318Actual
1333572.002022-06-017314Actual
28013478.002024-07-017363Actual
22276220.782023-12-307368Actual
11800313.002023-03-017336Actual
32813225.002024-10-317316Actual
33250173.102024-10-3173211Actual
7319220.002022-11-017336Budget
1206203.002022-06-017363Actual
4370220.002022-08-017328Budget
37237608.002025-03-017364Actual
6619220.002022-10-017328Budget
4244300.002022-08-017367Budget
3575443.002022-08-017314Actual
1534300.002022-06-017365Budget
15585128.002023-07-027373Actual
30257686.002024-08-317313Actual
18866123.002023-10-017316Actual
8922120.002022-12-027368Budget
2872187.992024-07-0173211Actual
35968456.002025-01-307363Actual
26711132.832024-04-3073113Actual
15528416.002023-07-027363Actual
7472157.002022-11-017366Actual
37705582.912025-03-017328Actual
9789400.002022-12-307317Budget
18300.002022-05-017313Budget
22597643.002024-01-307313Actual
36730167.782025-01-3073411Actual
2542864.592024-03-3173411Actual
13302514.732023-04-017318Actual
2203263.002023-12-307356Actual
12549400.002023-04-017314Budget
4695483.002022-09-017314Actual
34254520.792024-12-017328Actual
36590510.182025-01-307368Actual
2647295.442024-04-3073311Actual
28956300.762024-07-0173612Actual
11751125.002023-03-017326Actual
24751380.002024-03-317314Actual
29074238.102024-07-0173613Actual
30795421.002024-08-317367Actual
2393439.002024-02-297326Actual
29755399.572024-07-317328Actual
2504374.002024-03-317356Actual
22632416.002024-01-307363Actual
2095150.002023-12-027326Actual
28836245.442024-07-0173611Actual
6021300.002022-10-017365Budget
23907234.002024-02-297316Actual
25133499.002024-03-317317Actual
3387203.002022-08-017313Actual
31829171.002024-09-307366Actual
8064546.002022-12-027314Actual
10442400.002023-01-307315Budget
2981220.002022-07-027366Budget
34400175.232024-12-0173311Actual
34874158.002024-12-307373Actual
3832498.002025-04-017373Actual
34817546.002024-12-307363Actual
24014104.002024-02-297356Actual
1631827.362023-07-0273511Actual
4568137.002022-09-017363Actual
30168310.032024-07-3173213Actual
1641017.782023-07-0273112Actual
15109585.942023-06-017318Actual
2472383.002024-03-317373Actual
9061120.002022-12-307363Budget
5073220.002022-09-017336Budget
38678221.002025-04-017366Actual
6819135.002022-11-017363Actual
13303300.002023-04-017318Budget
38770386.002025-04-017367Actual
23254364.722024-01-307368Actual
10116300.002023-01-307313Budget
5306300.002022-09-017317Budget
365281020.802025-01-307318Actual
12610400.002023-04-017364Budget
407336.002022-05-017365Actual
1484683.002023-06-017326Actual
1950210.332023-10-0173212Actual
30200366.172024-07-3173613Actual
23636432.002024-02-297363Actual
34995527.002024-12-307315Actual
7222266.002022-11-017316Actual
27483296.542024-05-317368Actual
2540173.102024-03-3173311Actual
13082171.002023-04-017366Actual
35378896.552024-12-307318Actual
22006157.002023-12-307346Actual
29041520.562024-07-0173213Actual
12974220.002023-04-017346Budget
4371325.332022-08-017328Actual
2334063.532024-01-3073211Actual
1528459.272023-06-0173311Actual
3342439.062024-10-3173212Actual
4835300.002022-09-017315Budget
20091457.002023-11-017317Actual
37852219.912025-03-0173311Actual
2082300.002022-06-017318Budget
4430220.002022-08-017368Budget
689753.002022-11-017373Actual
11155205.632023-01-307368Actual
12172395.032023-03-017318Actual
22957256.002024-01-307336Actual
23814298.002024-02-297315Actual
53796.002022-05-017326Actual
33044591.002024-10-317367Actual
37797260.342025-03-0173111Actual
36676167.782025-01-3073211Actual
29379380.002024-07-317365Actual
5773110.002022-10-017373Budget
35440395.032024-12-307368Actual
7879300.002022-12-027313Budget
680122.002022-05-017356Actual
6244220.002022-10-017346Budget
2298382.002024-01-307346Actual
25725405.002024-04-307363Actual
8489220.002022-12-027346Budget
9325322.002022-12-307315Actual
16209156.082023-07-0273111Actual
2103198.002023-12-027356Actual
29902181.612024-07-3173311Actual
30021222.042024-07-3173112Actual
1077088.002023-01-307356Actual
23454133.742024-01-3073611Actual
9326300.002022-12-307315Budget
1835283.742023-09-0173411Actual
12032270.002023-03-017317Actual
37677799.582025-03-017318Actual
9976220.002022-12-307328Budget
12423173.002023-04-017363Actual
3905741.192025-04-0173511Actual
24314122.042024-02-2973111Actual
32298180.552024-09-3073112Actual
10722220.002023-01-307346Budget
8065500.002022-12-027314Budget
33543338.102024-10-3173213Actual
36847177.362025-01-3073112Actual
29669390.002024-07-317367Actual
38856355.632025-04-017328Actual
11047585.942023-01-307318Actual
14926106.002023-06-017356Actual
3626562.002025-01-307326Actual
348301.002022-05-017315Actual
2644553.952024-04-3073211Actual
11952218.002023-03-017366Actual
7320211.002022-11-017336Actual
31294238.102024-08-3173213Actual
7223300.002022-11-017316Budget
1660100.002022-06-017326Budget
4322400.002022-08-017318Budget
3292099.002024-10-317356Actual
11235300.002023-03-017313Budget
3437360.332024-12-0173211Actual
6758300.002022-11-017313Budget
15345108.212023-06-0173611Actual
24137339.002024-02-297367Actual
6022345.002022-10-017365Actual
34018175.002024-12-017346Actual
11482400.002023-03-017364Budget
8673400.002022-12-027317Budget
31475146.002024-09-307373Actual
36238263.002025-01-307316Actual
21118455.002023-12-027317Actual
79220.002022-05-017363Budget
19975103.002023-11-017346Actual
23849236.002024-02-297365Actual
1137280.002023-03-017373Budget
13411276.842023-04-017368Actual
29344471.002024-07-317315Actual
28132452.002024-07-017364Actual
5632220.002022-10-017313Budget
12094300.002023-03-017367Budget
19743223.002023-11-017364Actual
2496330.002024-03-317326Actual
7083273.002022-11-017315Actual
6101220.002022-10-017316Budget
1533218.002022-06-017365Actual
801770.002022-12-027373Budget
19097442.002023-10-017367Actual
4105220.002022-08-017366Budget
2044694.382023-11-0173611Actual
2661924.162024-04-3073112Actual
7271131.002022-11-017326Actual
1788955.002023-09-017326Actual
489169.002022-05-017316Actual
30349161.002024-08-317373Actual
2354422.042024-01-3073612Actual
35320473.002024-12-307367Actual
24631702.002024-03-317313Actual
2731213.002022-07-027316Actual
1710190.002022-06-017336Actual
266263.002022-05-017364Actual
1643711.402023-07-0273212Actual
2457418.842024-02-2973612Actual
37528208.002025-03-017366Actual
2351215.652024-01-3073112Actual
32720556.002024-10-317315Actual
14133316.242023-05-017328Actual
37939302.892025-03-0173611Actual
6292110.002022-10-017356Budget
27861183.712024-05-3173113Actual
20979209.002023-12-027336Actual
1847116.722023-09-0173112Actual
31538414.002024-09-307364Actual
34546277.362024-12-0173112Actual
5227153.002022-09-017366Actual
4243300.002022-08-017367Actual
2083457.152022-06-017318Actual
206500.002022-05-017314Budget
4569120.002022-09-017363Budget
30973262.472024-08-3173111Actual
32417308.282024-09-3073213Actual
16773332.002023-08-017365Actual
14010520.002023-05-017317Actual
11421529.002023-03-017314Actual
10828220.002023-01-307366Budget
1933056.082023-10-0173311Actual
1732378.422023-08-0173411Actual
32126116.722024-09-3073211Actual
3997152.002022-08-017346Actual
36025132.002025-01-307373Actual
7690300.002022-11-017318Budget
9187500.002022-12-307314Budget
21775257.002023-12-307364Actual
35228210.002024-12-307366Actual
36293281.002025-01-307336Actual
12360300.002023-04-017313Budget
2777037.992024-05-3173212Actual
7738220.002022-11-017328Budget
35844366.172024-12-3073213Actual
33752655.002024-12-017314Actual
17063353.002023-08-017367Actual
31886795.002024-09-307317Actual
2195262.002023-12-307326Actual
11483374.002023-03-017364Actual
3790640.122025-03-0173511Actual
18808371.002023-10-017365Actual
2554616.722024-03-3173112Actual
21061127.002023-12-027366Actual
2537424.162024-03-3173211Actual
2192220.002022-06-017368Budget
7084300.002022-11-017315Budget
34608310.342024-12-0173612Actual
1471300.002022-06-017315Budget
2665326.292024-04-3073612Actual
577286.002022-10-017373Actual
2434246.502024-02-2973211Actual
6100189.002022-10-017316Actual
17384129.482023-08-0173611Actual
31175111.402024-08-3173212Actual
21153416.002023-12-027367Actual
1629173.102023-07-0273411Actual
11894110.002023-03-017356Budget
33667437.002024-12-017363Actual
8595224.002022-12-027366Actual
26142125.002024-04-307366Actual
18681319.002023-10-017314Actual
31920514.002024-09-307367Actual
7552494.002022-11-017317Actual
36908315.662025-01-3073612Actual
15957.002022-05-017373Actual
25942400.002024-04-307365Actual
34902702.002024-12-307314Actual
2271272.002022-07-027313Actual
3574400.002022-08-017314Budget
16525585.002023-08-017313Actual
16031429.002023-07-027367Actual
34693238.102024-12-0173213Actual
35498300.762024-12-3073111Actual
11953220.002023-03-017366Budget
38976151.832025-04-0173211Actual
13751288.002023-05-017365Actual
26083122.002024-04-307346Actual
19681208.002023-11-017373Actual
961535.942022-05-017318Actual
2241697.572023-12-3073411Actual
2560523.102024-03-3173612Actual
3307213.212022-07-027368Actual
1865220.002022-06-017366Budget
34488293.322024-12-0173611Actual
1425528.422023-05-0173211Actual
13083220.002023-04-017366Budget
3773301.002022-08-017365Actual
18561644.002023-10-017313Actual
9060161.002022-12-307363Actual
26771329.332024-04-3073613Actual
8814510.182022-12-027318Actual
34427199.702024-12-0173411Actual
1440016.722023-05-0173112Actual
11234304.002023-03-017313Actual
31503815.002024-09-307314Actual
6818120.002022-11-017363Budget
15493790.002023-07-027313Actual
267300.002022-05-017364Budget
14668235.002023-06-017364Actual
9607220.002022-12-307346Budget
1626457.142023-07-0273311Actual
965463.002022-12-307356Actual
2501782.002024-03-317346Actual
4104216.002022-08-017366Actual
22334105.022023-12-3073111Actual
9929514.732022-12-307318Actual
33724185.002024-12-017373Actual
29963260.342024-07-3173611Actual
225078.212023-12-3073112Actual
21980222.002023-12-307336Actual
4508220.002022-09-017313Budget
1803120.002022-06-017356Budget
9462274.002022-12-307316Actual
34937591.002024-12-307364Actual
36993310.032025-01-3073213Actual
26863497.002024-05-317363Actual
9850202.002022-12-307367Actual
741381.002022-11-017356Actual
35285520.002024-12-307317Actual
20034148.002023-11-017366Actual
27449457.152024-05-317328Actual
38175369.682025-03-0173613Actual
37997182.682025-03-0173112Actual
35526146.512024-12-3073211Actual
10829171.002023-01-307366Actual
1137343.002023-03-017373Actual
2004300.002022-06-017367Budget
10908400.002023-01-307317Budget
23721380.002024-02-297314Actual
12830223.002023-04-017316Actual
5366218.002022-09-017367Actual
1460672.002023-06-017373Actual
1829823.102023-09-0173211Actual
23312139.062024-01-3073111Actual
39211388.002025-04-0173612Actual
5960300.002022-10-017315Budget
19417129.482023-10-0173611Actual
4898245.002022-09-017365Actual
3917794.382025-04-0173212Actual
4694400.002022-09-017314Budget
25076180.002024-03-317366Actual
38619130.002025-04-017346Actual
1992166.002023-11-017326Actual
30412591.002024-08-317364Actual
8344213.002022-12-027316Actual
23099468.002024-01-307317Actual
536100.002022-05-017326Budget
35698186.932024-12-3073112Actual
32662483.002024-10-317364Actual
6945500.002022-11-017314Budget
37202585.002025-03-017314Actual
16680213.002023-08-017364Actual
16738386.002023-08-017315Actual
38232579.002025-04-017313Actual
30618188.002024-08-317336Actual
9711148.002022-12-307366Actual
1729681.612023-08-0173311Actual
14227108.212023-05-0173111Actual
31326366.172024-08-3173613Actual
31209409.282024-08-3173612Actual
879300.002022-05-017367Actual
25168386.002024-03-317367Actual
10037120.002022-12-307368Budget
33396149.702024-10-3173112Actual
10177141.002023-01-307363Actual
32894180.002024-10-317346Actual
22810290.002024-01-307315Actual
28390112.002024-07-017356Actual
32627741.002024-10-317314Actual
2922108.002022-07-027356Actual
166166.002022-06-017326Actual
8203353.002022-12-027315Actual
20774245.002023-12-027364Actual
20832351.002023-12-027315Actual
26948912.002024-05-317314Actual
23962162.002024-02-297336Actual
8345300.002022-12-027316Budget
2652615.652024-04-3073511Actual
20739367.002023-12-027314Actual
33632778.002024-12-017313Actual
2514234.002022-07-027364Actual
19217257.152023-10-017368Actual
24256343.512024-02-297368Actual
7144354.002022-11-017365Actual
12927300.002023-04-017336Budget
15648304.002023-07-027364Actual
37739631.402025-03-017368Actual
8488198.002022-12-027346Actual
8442220.002022-12-027336Budget
5633272.002022-10-017313Actual
2133197.572023-12-0273111Actual
13951142.002023-05-017366Actual
1189363.002023-03-017356Actual
2171391.002023-12-307373Actual
28573738.972024-07-017318Actual
33102910.192024-10-317318Actual
24785229.002024-03-317364Actual
1392312.002022-06-017364Actual
3122300.002022-07-027367Budget
23009108.002024-01-307356Actual
5554198.052022-09-017368Actual
11562322.002023-03-017315Actual
39030260.342025-04-0173411Actual
17804302.002023-09-017365Actual
3059400.002022-07-027317Budget
5493266.242022-09-017328Actual
10500300.002023-01-307365Budget
960300.002022-05-017318Budget
27040556.002024-05-317315Actual
3996220.002022-08-017346Budget
913870.002022-12-307373Budget
5074213.002022-09-017336Actual
12548429.002023-04-017314Actual
34725338.102024-12-0173613Actual
27623206.082024-05-3173411Actual
19250.002022-05-017313Actual
22717395.002024-01-307314Actual
36435817.002025-01-307317Actual
9246300.002022-12-307364Budget
10967374.002023-01-307367Actual
13811191.002023-05-017316Actual
26057168.002024-04-307336Actual
33458343.322024-10-3173612Actual
4756270.002022-09-017364Actual
13918102.002023-05-017356Actual
32542355.002024-10-317363Actual
15996421.002023-07-027317Actual
8594220.002022-12-027366Budget
9383300.002022-12-307365Budget
36378137.002025-01-307366Actual
689670.002022-11-017373Budget
21656364.002023-12-307363Actual
3526110.002022-08-017373Budget
2827300.002022-07-027336Budget
35088162.002024-12-307316Actual
5024110.002022-09-017326Budget
6679292.002022-10-017368Actual
8265300.002022-12-027365Actual
32507819.002024-10-317313Actual
27186293.002024-05-317336Actual
2730220.002022-07-027316Budget
19183390.482023-10-017328Actual
5305270.002022-09-017317Actual
24936152.002024-03-317316Actual
2456500.002022-07-027314Budget
8536120.002022-12-027356Budget
2144022.042023-12-0273511Actual
29131722.002024-07-317313Actual
6491300.002022-10-017367Budget
7004300.002022-11-017364Budget
738201.002022-05-017366Actual
27978536.002024-07-017313Actual
15880103.002023-07-027346Actual
13161400.002023-04-017317Budget
26560103.952024-04-3073611Actual
3449120.002022-08-017363Budget
2594260.002022-07-027315Actual
30292355.002024-08-317363Actual
1746911.402023-08-0173212Actual
1796978.002023-09-017356Actual
24457133.742024-02-2973611Actual
36470490.002025-01-307367Actual
633157.002022-05-017346Actual
3308220.002022-07-027368Budget
9510120.002022-12-307326Budget
2270300.002022-07-027313Budget
30915567.762024-08-317368Actual
11799300.002023-03-017336Budget
13866158.002023-05-017336Actual
12611364.002023-04-017364Actual
29544102.002024-07-317356Actual
30083291.192024-07-3173612Actual
26738297.752024-04-3073213Actual
10117236.002023-01-307313Actual
11847220.002023-03-017346Budget
3060429.002022-07-027317Actual
28190501.002024-07-017315Actual
27803298.642024-05-3173612Actual
10579220.002023-01-307316Budget
2439683.742024-02-2973411Actual
28225471.002024-07-017365Actual
1750028.422023-08-0173612Actual
3248220.002022-07-027328Budget
3519584.002024-12-307356Actual
3949220.002022-08-017336Budget
5365300.002022-09-017367Budget
7938161.002022-12-027363Actual
15051364.002023-06-017367Actual
22122429.002023-12-307317Actual
17943102.002023-09-017346Actual
2723893.002024-05-317356Actual
13350120.002023-04-017328Budget
7800120.002022-11-017368Budget
37469145.002025-03-017346Actual
2339497.572024-01-3073411Actual
14105496.542023-05-017318Actual
4757300.002022-09-017364Budget
2602943.002024-04-307326Actual
20212414.732023-11-017328Actual
347300.002022-05-017315Budget
36703210.342025-01-3073311Actual
1935766.722023-10-0173411Actual
29727896.552024-07-317318Actual
8862220.002022-12-027328Budget
6570400.002022-10-017318Budget
37879167.782025-03-0173411Actual
10303386.002023-01-307314Actual
32006399.572024-09-307328Actual
10769110.002023-01-307356Budget
15939118.002023-07-027366Actual
29251865.002024-07-317314Actual
27921466.172024-05-3173613Actual
2715875.002024-05-317326Actual
8815300.002022-12-027318Budget
8674332.002022-12-027317Actual
19005142.002023-10-017366Actual
15706324.002023-07-027315Actual
2436963.532024-02-2973311Actual
2071196.002023-12-027373Actual
9710220.002022-12-307366Budget
26002117.002024-04-307316Actual
38565102.002025-04-017326Actual
1865380.002023-10-017373Actual
8125300.002022-12-027364Actual
20245461.702023-11-017368Actual
12221120.002023-03-017328Budget
28364195.002024-07-017346Actual
11295166.002023-03-017363Actual
5121161.002022-09-017346Actual
12928237.002023-04-017336Actual
8124300.002022-12-027364Budget
1646816.722023-07-0273612Actual
13412220.002023-04-017368Budget
1332500.002022-06-017314Budget
15854150.002023-07-027336Actual
2130220.002022-06-017328Budget
1383855.002023-05-017326Actual
28098741.002024-07-017314Actual
16971137.002023-08-017366Actual
14819152.002023-06-017316Actual
240968.002022-07-027373Actual
29634861.002024-07-317317Actual
1947511.402023-10-0173112Actual
38948369.912025-04-0173111Actual
801655.002022-12-027373Actual
12281220.002023-03-017368Budget
12879120.002023-04-017326Budget
32450274.942024-09-3073613Actual
29492240.002024-07-317336Actual
22689150.002024-01-307373Actual
12031400.002023-03-017317Budget
29437182.002024-07-317316Actual
16617161.002023-08-017373Actual
20126301.002023-11-017367Actual
38144346.872025-03-0173213Actual
1764996.002023-09-017373Actual
3386220.002022-08-017313Budget
2330159.002022-07-027363Actual
33516192.482024-10-3173113Actual
29518151.002024-07-317346Actual
12173300.002023-03-017318Budget
2880239.062024-07-0173511Actual
20184690.492023-11-017318Actual
30563208.002024-08-317316Actual
13224300.002023-04-017367Budget
2254032.672023-12-3073612Actual
464788.002022-09-017373Actual
18947118.002023-10-017346Actual
21833365.002023-12-307315Actual
2946472.002024-07-317326Actual
3675769.912025-01-3073511Actual
34076154.002024-12-017366Actual
4429246.542022-08-017368Actual
5444496.542022-09-017318Actual
6571655.642022-10-017318Actual
18001158.002023-09-017366Actual
2003345.002022-06-017367Actual
35877366.172024-12-3073613Actual
308531182.922024-08-317318Actual
3249207.152022-07-027328Actual
2765073.102024-05-3173511Actual
31028200.762024-08-3173311Actual
14634307.002023-06-017314Actual
3284078.002024-10-317326Actual
5821400.002022-10-017314Budget
11846167.002023-03-017346Actual
14282102.892023-05-0173311Actual
6492354.002022-10-017367Actual
14045444.002023-05-017367Actual
1837925.232023-09-0173511Actual
33222422.042024-10-3173111Actual
38267482.002025-04-017363Actual
3687549.702025-01-3073212Actual
38890442.002025-04-017368Actual
880300.002022-05-017367Budget
3067091.002024-08-317356Actual
1613196.002022-06-017316Actual
1612220.002022-06-017316Budget
31418355.002024-09-307363Actual
29014239.852024-07-0173113Actual
32599146.002024-10-317373Actual
6680220.002022-10-017368Budget
22157364.002023-12-307367Actual
29577228.002024-07-317366Actual
2442324.162024-02-2973511Actual
35406428.362024-12-307328Actual
4646110.002022-09-017373Budget
35934778.002025-01-307313Actual
31978910.192024-09-307318Actual
15613274.002023-07-027314Actual
32390171.432024-09-3073113Actual
28070141.002024-07-017373Actual
16151366.242023-07-027368Actual
23988109.002024-02-297346Actual
23134455.002024-01-307367Actual
2987573.102024-07-3173211Actual
34782665.002024-12-307313Actual
16560390.002023-08-017363Actual
1490085.002023-06-017346Actual
6198220.002022-10-017336Budget
18212366.242023-09-017368Actual
1757237.002022-06-017346Actual
17677428.002023-09-017314Actual
12752249.002023-04-017365Actual
28283286.002024-07-017316Actual
3121282.002022-07-027367Actual
2131292.002022-06-017328Actual
13022127.002023-04-017356Actual
7878257.002022-12-027313Actual
819400.002022-05-017317Budget
3802553.952025-03-0173212Actual
29929162.462024-07-3173411Actual
36556449.572025-01-307328Actual
11750120.002023-03-017326Budget
13622373.002023-05-017314Actual
9928300.002022-12-307318Budget
5120220.002022-09-017346Budget
28423209.002024-07-017366Actual
14549471.002023-06-017363Actual
1068220.002022-05-017368Budget
37619452.002025-03-017367Actual
1693893.002023-08-017356Actual
3396450.002024-12-017326Actual
6618252.602022-10-017328Actual
27363473.002024-05-317367Actual
352774.002022-08-017373Actual
39003160.342025-04-0173311Actual
3950182.002022-08-017336Actual
25784121.002024-04-307373Actual
17592414.002023-09-017363Actual
6429325.002022-10-017317Actual
11046300.002023-01-307318Budget
4897300.002022-09-017365Budget
18151443.512023-09-017318Actual
36648389.062025-01-3073111Actual
2649990.122024-04-3073411Actual
23192514.732024-01-307318Actual
629198.002022-10-017356Actual
25288296.542024-03-317368Actual
27073334.002024-05-317365Actual
32755593.002024-10-317365Actual
9000222.002022-12-307313Actual
3059081.002024-08-317326Actual
39329320.562025-04-0173613Actual
13892131.002023-05-017346Actual
33304113.532024-10-3173411Actual
32153146.512024-09-3073311Actual
1287876.002023-04-017326Actual
1735017.782023-08-0173511Actual
2000168.002023-11-017356Actual
36966246.872025-01-3073113Actual
1025562.002023-01-307373Actual
27888424.072024-05-3173213Actual
32040473.822024-09-307368Actual
8921166.242022-12-027368Actual
28515443.002024-07-017367Actual
36087625.002025-01-307364Actual
33130399.572024-10-317328Actual
1841386.932023-09-0173611Actual
6430300.002022-10-017317Budget
31596702.002024-09-307315Actual
2038569.912023-11-0173411Actual
39149214.592025-04-0173112Actual
913947.002022-12-307373Actual

Generated 2025-05-31 12:11:34.354 UTC