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

689 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1796978.002023-08-237356Actual
35320473.002024-12-217367Actual
9711148.002022-12-217366Actual
8536120.002022-11-237356Budget
33044591.002024-10-227367Actual
19801429.002023-10-237315Actual
35877366.172024-12-2173613Actual
12927300.002023-03-237336Budget
39211388.002025-03-2373612Actual
38059365.662025-02-2073612Actual
23721380.002024-02-207314Actual
12831220.002023-03-237316Budget
36556449.572025-01-217328Actual
17862210.002023-08-237316Actual
29014239.852024-06-2273113Actual
11156220.002023-01-217368Budget
3448161.002022-07-237363Actual
2649990.122024-04-2173411Actual
18947118.002023-09-227346Actual
38267482.002025-03-237363Actual
13303300.002023-03-237318Budget
23849236.002024-02-207365Actual
3560737.992024-12-2173511Actual
39269232.842025-03-2373113Actual
1850432.672023-08-2373612Actual
22243355.632023-12-217328Actual
27363473.002024-05-227367Actual
4508220.002022-08-237313Budget
31267132.832024-08-2273113Actual
2241697.572023-12-2173411Actual
10908400.002023-01-217317Budget
8065500.002022-11-237314Budget
36180373.002025-01-217365Actual
10579220.002023-01-217316Budget
18179284.422023-08-237328Actual
6021300.002022-09-227365Budget
35759431.622024-12-2173612Actual
6101220.002022-09-227316Budget
20866361.002023-11-237365Actual
25942400.002024-04-217365Actual
15996421.002023-06-237317Actual
9061120.002022-12-217363Budget
29789496.542024-07-227368Actual
12423173.002023-03-237363Actual
1629173.102023-06-2373411Actual
12975165.002023-03-237346Actual
37797260.342025-02-2073111Actual
3519584.002024-12-217356Actual
1710190.002022-05-237336Actual
20034148.002023-10-237366Actual
39003160.342025-03-2373311Actual
24103436.002024-02-207317Actual
2254032.672023-12-2173612Actual
1732378.422023-07-2373411Actual
1950210.332023-09-2273212Actual
11561400.002023-02-207315Budget
536100.002022-04-227326Budget
28070141.002024-06-227373Actual
408300.002022-04-227365Budget
1660100.002022-05-237326Budget
12611364.002023-03-237364Actual
30703187.002024-08-227366Actual
11846167.002023-02-207346Actual
961535.942022-04-227318Actual
33752655.002024-11-227314Actual
8736300.002022-11-237367Actual
35030399.002024-12-217365Actual
488220.002022-04-227316Budget
2504374.002024-03-227356Actual
19949168.002023-10-237336Actual
21153416.002023-11-237367Actual
26711132.832024-04-2173113Actual
29929162.462024-07-2273411Actual
1643711.402023-06-2373212Actual
15854150.002023-06-237336Actual
5365300.002022-08-237367Budget
19975103.002023-10-237346Actual
12094300.002023-02-207367Budget
2980243.002022-06-237366Actual
13594166.002023-04-227373Actual
679120.002022-04-227356Budget
17804302.002023-08-237365Actual
2880239.062024-06-2273511Actual
11421529.002023-02-207314Actual
2000168.002023-10-237356Actual
5960300.002022-09-227315Budget
33632778.002024-11-227313Actual
2472383.002024-03-227373Actual
33102910.192024-10-227318Actual
14819152.002023-05-237316Actual
14634307.002023-05-237314Actual
37388203.002025-02-207316Actual
14874234.002023-05-237336Actual
39091242.252025-03-2373611Actual
31175111.402024-08-2273212Actual
1623724.162023-06-2373211Actual
6245153.002022-09-227346Actual
5074213.002022-08-237336Actual
6430300.002022-09-227317Budget
7271131.002022-10-237326Actual
1729681.612023-07-2373311Actual
25226542.002024-03-227318Actual
16738386.002023-07-237315Actual
32180134.802024-09-2173411Actual
28098741.002024-06-227314Actual
5445400.002022-08-237318Budget
33992221.002024-11-227336Actual
38117260.912025-02-2073113Actual
255738.212024-03-2273212Actual
13082171.002023-03-237366Actual
3437360.332024-11-2273211Actual
20924181.002023-11-237316Actual
7366237.002022-10-237346Actual
27684181.612024-05-2273611Actual
2342125.232024-01-2173511Actual
2439683.742024-02-2073411Actual
28956300.762024-06-2273612Actual
31418355.002024-09-217363Actual
30881355.632024-08-227328Actual
31028200.762024-08-2273311Actual
6197254.002022-09-227336Actual
5305270.002022-08-237317Actual
33575397.752024-10-2273613Actual
12928237.002023-03-237336Actual
13022127.002023-03-237356Actual
30795421.002024-08-227367Actual
32599146.002024-10-227373Actual
30760604.002024-08-227317Actual
25346122.042024-03-2273111Actual
36703210.342025-01-2173311Actual
27861183.712024-05-2273113Actual
29755399.572024-07-227328Actual
15706324.002023-06-237315Actual
5366218.002022-08-237367Actual
20739367.002023-11-237314Actual
27921466.172024-05-2273613Actual
35726102.892024-12-2173212Actual
20184690.492023-10-237318Actual
2330159.002022-06-237363Actual
4105220.002022-07-237366Budget
24785229.002024-03-227364Actual
11234304.002023-02-207313Actual
2369396.002024-02-207373Actual
17063353.002023-07-237367Actual
36730167.782025-01-2173411Actual
30644144.002024-08-227346Actual
2236281.612023-12-2173211Actual
8064546.002022-11-237314Actual
32542355.002024-10-227363Actual
38735520.002025-03-237317Actual
26057168.002024-04-217336Actual
3445469.912024-11-2273511Actual
38538266.002025-03-237316Actual
5227153.002022-08-237366Actual
20126301.002023-10-237367Actual
2457557.002022-06-237314Actual
9462274.002022-12-217316Actual
37528208.002025-02-207366Actual
21656364.002023-12-217363Actual
2434246.502024-02-2073211Actual
29902181.612024-07-2273311Actual
1471300.002022-05-237315Budget
22449120.972023-12-2173611Actual
10829171.002023-01-217366Actual
39329320.562025-03-2373613Actual
16209156.082023-06-2373111Actual
9326300.002022-12-217315Budget
23134455.002024-01-217367Actual
19681208.002023-10-237373Actual
4898245.002022-08-237365Actual
37879167.782025-02-2073411Actual
3342439.062024-10-2273212Actual
629198.002022-09-227356Actual
32153146.512024-09-2173311Actual
19275122.042023-09-2273111Actual
30915567.762024-08-227368Actual
1430975.232023-04-2273411Actual
17592414.002023-08-237363Actual
586281.002022-04-227336Actual
4695483.002022-08-237314Actual
2560523.102024-03-2273612Actual
2661924.162024-04-2173112Actual
18300.002022-04-227313Budget
25725405.002024-04-217363Actual
19743223.002023-10-237364Actual
24223395.032024-02-207328Actual
26948912.002024-05-227314Actual
34254520.792024-11-227328Actual
13951142.002023-04-227366Actual
3201520.792022-06-237318Actual
15880103.002023-06-237346Actual
14105496.542023-04-227318Actual
2033135.872023-10-2373211Actual
24314122.042024-02-2073111Actual
680122.002022-04-227356Actual
24666377.002024-03-227363Actual
489169.002022-04-227316Actual
20832351.002023-11-237315Actual
2192220.002022-05-237368Budget
9325322.002022-12-217315Actual
2138683.742023-11-2373311Actual
29634861.002024-07-227317Actual
16773332.002023-07-237365Actual
38856355.632025-03-237328Actual
24014104.002024-02-207356Actual
1897357.002023-09-227356Actual
9384291.002022-12-217365Actual
33667437.002024-11-227363Actual
34666274.942024-11-2273113Actual
404485.002022-07-237356Actual
5444496.542022-08-237318Actual
26417151.832024-04-2173111Actual
34287366.242024-11-227368Actual
10363400.002023-01-217364Budget
22122429.002023-12-217317Actual
8862220.002022-11-237328Budget
128480.002022-05-237373Budget
28423209.002024-06-227366Actual
11420400.002023-02-207314Budget
3774300.002022-07-237365Budget
577286.002022-09-227373Actual
21925162.002023-12-217316Actual
31631532.002024-09-217365Actual
9710220.002022-12-217366Budget
8535148.002022-11-237356Actual
6759338.002022-10-237313Actual
7223300.002022-10-237316Budget
4371325.332022-07-237328Actual
13622373.002023-04-227314Actual
16680213.002023-07-237364Actual
25847307.002024-04-217364Actual
7319220.002022-10-237336Budget
29577228.002024-07-227366Actual
29041520.562024-06-2273213Actual
14668235.002023-05-237364Actual
29669390.002024-07-227367Actual
8393120.002022-11-237326Budget
801655.002022-11-237373Actual
33787624.002024-11-227364Actual
2594260.002022-06-237315Actual
36908315.662025-01-2173612Actual
29286486.002024-07-227364Actual
35228210.002024-12-217366Actual
24195655.642024-02-207318Actual
27541350.772024-05-2273111Actual
6570400.002022-09-227318Budget
2271272.002022-06-237313Actual
8595224.002022-11-237366Actual
26324399.572024-04-217328Actual
21273246.542023-11-237368Actual
1189363.002023-02-207356Actual
30973262.472024-08-2273111Actual
12281220.002023-02-207368Budget
23636432.002024-02-207363Actual
23042152.002024-01-217366Actual
36993310.032025-01-2173213Actual
365281020.802025-01-217318Actual
11295166.002023-02-207363Actual
3067091.002024-08-227356Actual
15613274.002023-06-237314Actual
1685862.002023-07-237326Actual
2082300.002022-05-237318Budget
8921166.242022-11-237368Actual
8344213.002022-11-237316Actual
1067198.052022-04-227368Actual
22810290.002024-01-217315Actual
1025480.002023-01-217373Budget
29847311.402024-07-2273111Actual
25076180.002024-03-227366Actual
2515300.002022-06-237364Budget
960300.002022-04-227318Budget
2731213.002022-06-237316Actual
33724185.002024-11-227373Actual
1631827.362023-06-2373511Actual
27978536.002024-06-227313Actual
11952218.002023-02-207366Actual
8345300.002022-11-237316Budget
19590760.002023-10-237313Actual
6491300.002022-09-227367Budget
16089655.642023-06-237318Actual
8674332.002022-11-237317Actual
13411276.842023-03-237368Actual
20654397.002023-11-237363Actual
2665326.292024-04-2173612Actual
30377642.002024-08-227314Actual
207486.002022-04-227314Actual
35378896.552024-12-217318Actual
35143293.002024-12-217336Actual
308531182.922024-08-227318Actual
15345108.212023-05-2373611Actual
22157364.002023-12-217367Actual
2545545.442024-03-2273511Actual
3675769.912025-01-2173511Actual
23988109.002024-02-207346Actual
26002117.002024-04-217316Actual
614894.002022-09-227326Actual
1490085.002023-05-237346Actual
2135977.362023-11-2373211Actual
37677799.582025-02-207318Actual
78151.002022-04-227363Actual
35934778.002025-01-217313Actual
2456500.002022-06-237314Budget
2203263.002023-12-217356Actual
19155714.732023-09-227318Actual
2644553.952024-04-2173211Actual
24751380.002024-03-227314Actual
4370220.002022-07-237328Budget
23756254.002024-02-207364Actual
19183390.482023-09-227328Actual
27888424.072024-05-2273213Actual
15493790.002023-06-237313Actual
16352102.892023-06-2373611Actual
8266300.002022-11-237365Budget
24878272.002024-03-227365Actual
10968300.002023-01-217367Budget
2153220.972023-11-2373112Actual
34044132.002024-11-227356Actual
12361272.002023-03-237313Actual
3950182.002022-07-237336Actual
2442324.162024-02-2073511Actual
6198220.002022-09-227336Budget
2651291.002022-06-237365Actual
29131722.002024-07-227313Actual
20212414.732023-10-237328Actual
2103198.002023-11-237356Actual
128546.002022-05-237373Actual
1148300.002022-05-237313Budget
4184364.002022-07-237317Actual
11047585.942023-01-217318Actual
1332500.002022-05-237314Budget
37237608.002025-02-207364Actual
144278.212023-04-2273212Actual
30292355.002024-08-227363Actual
15016592.002023-05-237317Actual
1944362.002022-05-237317Actual
18808371.002023-09-227365Actual
1835283.742023-08-2373411Actual
4646110.002022-08-237373Budget
18596432.002023-09-227363Actual
31209409.282024-08-2273612Actual
1137280.002023-02-207373Budget
18093301.002023-08-237367Actual
23312139.062024-01-2173111Actual
26083122.002024-04-217346Actual
38645116.002025-03-237356Actual
1460672.002023-05-237373Actual
13162405.002023-03-237317Actual
13412220.002023-03-237368Budget
2540173.102024-03-2273311Actual
352774.002022-07-237373Actual
18866123.002023-09-227316Actual
34725338.102024-11-2273613Actual
33250173.102024-10-2273211Actual
1525723.102023-05-2373211Actual
32450274.942024-09-2173613Actual
7879300.002022-11-237313Budget
2393439.002024-02-207326Actual
9463300.002022-12-217316Budget
8125300.002022-11-237364Actual
33164425.332024-10-227368Actual
29223158.002024-07-227373Actual
1434273.102023-04-2273611Actual
1832568.852023-08-2373311Actual
38387486.002025-03-237364Actual
5168111.002022-08-237356Actual
206500.002022-04-227314Budget
31770139.002024-09-217346Actual
21980222.002023-12-217336Actual
11702220.002023-02-207316Budget
9560220.002022-12-217336Budget
2130220.002022-05-237328Budget
30083291.192024-07-2273612Actual
277966.002022-06-237326Actual
20774245.002023-11-237364Actual
14761226.002023-05-237365Actual
1764996.002023-08-237373Actual
34345410.342024-11-2273111Actual
6945500.002022-10-237314Budget
2133197.572023-11-2373111Actual
21833365.002023-12-217315Actual
28190501.002024-06-227315Actual
38976151.832025-03-2373211Actual
2044694.382023-10-2373611Actual
13161400.002023-03-237317Budget
16525585.002023-07-237313Actual
34018175.002024-11-227346Actual
22389102.892023-12-2173311Actual
27186293.002024-05-227336Actual
32040473.822024-09-217368Actual
1484683.002023-05-237326Actual
14549471.002023-05-237363Actual
30257686.002024-08-227313Actual
28390112.002024-06-227356Actual
2041250.762023-10-2373511Actual
14227108.212023-04-2273111Actual
33010685.002024-10-227317Actual
6492354.002022-09-227367Actual
37174137.002025-02-207373Actual
5073220.002022-08-237336Budget
4323442.002022-07-237318Actual
6571655.642022-09-227318Actual
2144022.042023-11-2373511Actual
10828220.002023-01-217366Budget
1582630.002023-06-237326Actual
7083273.002022-10-237315Actual
28748216.722024-06-2273311Actual
6758300.002022-10-237313Budget
2554616.722024-03-2273112Actual
2872187.992024-06-2273211Actual
225078.212023-12-2173112Actual
3996220.002022-07-237346Budget
32332274.172024-09-2173612Actual
2334063.532024-01-2173211Actual
2715875.002024-05-227326Actual
1207220.002022-05-237363Budget
2921120.002022-06-237356Budget
38593248.002025-03-237336Actual
2331220.002022-06-237363Budget
2765073.102024-05-2273511Actual
3248220.002022-06-237328Budget
7005364.002022-10-237364Actual
13811191.002023-04-227316Actual
36966246.872025-01-2173113Actual
240880.002022-06-237373Budget
3220773.102024-09-2173511Actual
39030260.342025-03-2373411Actual
1077088.002023-01-217356Actual
17711281.002023-08-237364Actual
37852219.912025-02-2073311Actual
14726332.002023-05-237315Actual
3636273.002022-07-237364Actual
18921169.002023-09-227336Actual
4509229.002022-08-237313Actual
3386220.002022-07-237313Budget
2730220.002022-06-237316Budget
18212366.242023-08-237368Actual
21211779.882023-11-237318Actual
10176220.002023-01-217363Budget
17917230.002023-08-237336Actual
180483.002022-05-237356Actual
1930318.842023-09-2273211Actual
30618188.002024-08-227336Actual
14133316.242023-04-227328Actual
3853251.002022-07-237316Actual
13021110.002023-03-237356Budget
7270120.002022-10-237326Budget
4430220.002022-07-237368Budget
9246300.002022-12-217364Budget
29727896.552024-07-227318Actual
7472157.002022-10-237366Actual
10499364.002023-01-217365Actual
7552494.002022-10-237317Actual
27212160.002024-05-227346Actual
2542864.592024-03-2273411Actual
6680220.002022-09-227368Budget
3171674.002024-09-217326Actual
28515443.002024-06-227367Actual
38565102.002025-03-237326Actual
9510120.002022-12-217326Budget
1933056.082023-09-2273311Actual
1440016.722023-04-2273112Actual
5633272.002022-09-227313Actual
12093236.002023-02-207367Actual
2053111.402023-10-2373212Actual
22957256.002024-01-217336Actual
3901118.002022-07-237326Actual
36087625.002025-01-217364Actual
14926106.002023-05-237356Actual
28601482.912024-06-227328Actual
53796.002022-04-227326Actual
1735017.782023-07-2373511Actual
36053963.002025-01-217314Actual
13083220.002023-03-237366Budget
9187500.002022-12-217314Budget
1068220.002022-04-227368Budget
8124300.002022-11-237364Budget
8863220.782022-11-237328Actual
25168386.002024-03-227367Actual
23907234.002024-02-207316Actual
27073334.002024-05-227365Actual
9607220.002022-12-217346Budget
8442220.002022-11-237336Budget
2083457.152022-05-237318Actual
7320211.002022-10-237336Actual
36378137.002025-01-217366Actual
11562322.002023-02-207315Actual
8204300.002022-11-237315Budget
33458343.322024-10-2273612Actual
34995527.002024-12-217315Actual
1837925.232023-08-2373511Actual
17384129.482023-07-2373611Actual
33516192.482024-10-2273113Actual
1757237.002022-05-237346Actual
14515546.002023-05-237313Actual
18681319.002023-09-227314Actual
32953202.002024-10-227366Actual
9850202.002022-12-217367Actual
33845426.002024-11-227315Actual
79220.002022-04-227363Budget
13892131.002023-04-227346Actual
7367220.002022-10-237346Budget
33130399.572024-10-227328Actual
34937591.002024-12-217364Actual
1612220.002022-05-237316Budget
7222266.002022-10-237316Actual
12221120.002023-02-207328Budget
18561644.002023-09-227313Actual
6618252.602022-09-227328Actual
8489220.002022-11-237346Budget
3511592.002024-12-217326Actual
3637300.002022-07-237364Budget
25784121.002024-04-217373Actual
9001300.002022-12-217313Budget
10362234.002023-01-217364Actual
10722220.002023-01-217346Budget
2723893.002024-05-227356Actual
38352617.002025-03-237314Actual
15741219.002023-06-237365Actual
7878257.002022-11-237313Actual
34168514.002024-11-227367Actual
16560390.002023-07-237363Actual
464788.002022-08-237373Actual
5492220.002022-08-237328Budget
2828313.002022-06-237336Actual
3292099.002024-10-227356Actual
3308220.002022-06-237368Budget
9977305.632022-12-217328Actual
3526110.002022-07-237373Budget
33338257.152024-10-2273611Actual
15906127.002023-06-237356Actual
1750028.422023-07-2373612Actual
26201780.002024-04-217317Actual
21622509.002023-12-217313Actual
2457418.842024-02-2073612Actual
24457133.742024-02-2073611Actual
6149110.002022-09-227326Budget
22689150.002024-01-217373Actual
3782553.952025-02-2073211Actual
23601707.002024-02-207313Actual
28283286.002024-06-227316Actual
35580178.422024-12-2173411Actual
11847220.002023-02-207346Budget
6429325.002022-09-227317Actual
37295702.002025-02-207315Actual
8488198.002022-11-237346Actual
7144354.002022-10-237365Actual
2496330.002024-03-227326Actual
31475146.002024-09-217373Actual
32813225.002024-10-227316Actual
37082836.002025-02-207313Actual
8815300.002022-11-237318Budget
27623206.082024-05-2273411Actual
24137339.002024-02-207367Actual
2171391.002023-12-217373Actual
3249207.152022-06-237328Actual
2056231.612023-10-2373612Actual
1693893.002023-07-237356Actual
3900110.002022-07-237326Budget
21005144.002023-11-237346Actual
3574400.002022-07-237314Budget
23962162.002024-02-207336Actual
5167110.002022-08-237356Budget
9929514.732022-12-217318Actual
951194.002022-12-217326Actual
17677428.002023-08-237314Actual
12173300.002023-02-207318Budget
1531197.572023-05-2373411Actual
26828527.002024-05-227313Actual
34902702.002024-12-217314Actual
35285520.002024-12-217317Actual
347300.002022-04-227315Budget
741381.002022-10-237356Actual
31920514.002024-09-217367Actual
632220.002022-04-227346Budget
31689266.002024-09-217316Actual
36590510.182025-01-217368Actual
37939302.892025-02-2073611Actual
1008220.002022-04-227328Budget
30563208.002024-08-227316Actual
1393300.002022-05-237364Budget
2156517.782023-11-2373612Actual
29963260.342024-07-2273611Actual
19417129.482023-09-2273611Actual
29166450.002024-07-227363Actual
36319214.002025-01-217346Actual
35526146.512024-12-2173211Actual
913947.002022-12-217373Actual
32894180.002024-10-227346Actual
16617161.002023-07-237373Actual
3387203.002022-07-237313Actual
36435817.002025-01-217317Actual
11750120.002023-02-207326Budget
12751300.002023-03-237365Budget
33222422.042024-10-2273111Actual
35844366.172024-12-2173213Actual
7551400.002022-10-237317Budget
13500760.002023-04-227313Actual
1009198.052022-04-227328Actual
5880249.002022-09-227364Actual
25488114.592024-03-2273611Actual
13302514.732023-03-237318Actual
11482400.002023-02-207364Budget
37025366.172025-01-2173613Actual
4836332.002022-08-237315Actual
5553220.002022-08-237368Budget
12689400.002023-03-237315Budget
36648389.062025-01-2173111Actual
8203353.002022-11-237315Actual
10441416.002023-01-217315Actual
37330471.002025-02-207365Actual
9976220.002022-12-217328Budget
31326366.172024-08-2273613Actual
2778100.002022-06-237326Budget
32755593.002024-10-227365Actual
7084300.002022-10-237315Budget
1788955.002023-08-237326Actual
38619130.002025-03-237346Actual
240968.002022-06-237373Actual
10907377.002023-01-217317Actual
35169135.002024-12-217346Actual
2131292.002022-05-237328Actual
5959353.002022-09-227315Actual
820432.002022-04-227317Actual
35088162.002024-12-217316Actual
7611364.002022-10-237367Actual
26982486.002024-05-227364Actual
12282220.782023-02-207368Actual
26142125.002024-04-217366Actual
34874158.002024-12-217373Actual
2987573.102024-07-2273211Actual
7799201.082022-10-237368Actual
1756220.002022-05-237346Budget
36345116.002025-01-217356Actual
3917794.382025-03-2373212Actual
2195262.002023-12-217326Actual
20619721.002023-11-237313Actual
16912126.002023-07-237346Actual
9559237.002022-12-217336Actual
9060161.002022-12-217363Actual
3449120.002022-07-237363Budget
1534300.002022-05-237365Budget
9849300.002022-12-217367Budget
35968456.002025-01-217363Actual
32390171.432024-09-2173113Actual
34427199.702024-11-2273411Actual
28013478.002024-06-227363Actual
36789260.342025-01-2173611Actual
4835300.002022-08-237315Budget
11094120.002023-01-217328Budget
12172395.032023-02-207318Actual
21118455.002023-11-237317Actual
15585128.002023-06-237373Actual
2922108.002022-06-237356Actual
7691442.002022-10-237318Actual
3773301.002022-07-237365Actual
16117395.032023-06-237328Actual
2514234.002022-06-237364Actual
4183300.002022-07-237317Budget
3059081.002024-08-227326Actual
20245461.702023-10-237368Actual
33396149.702024-10-2273112Actual
26296828.372024-04-217318Actual
2451520.972024-02-2073112Actual
37202585.002025-02-207314Actual
24256343.512024-02-207368Actual
32098302.892024-09-2173111Actual
13656304.002023-04-227364Actual
29544102.002024-07-227356Actual
267300.002022-04-227364Budget
21239335.942023-11-237328Actual
34608310.342024-11-2273612Actual
28836245.442024-06-2273611Actual
27742282.682024-05-2273112Actual
2339497.572024-01-2173411Actual
17241100.762023-07-2373111Actual
10302400.002023-01-217314Budget
26738297.752024-04-2173213Actual
1841386.932023-08-2373611Actual
1803120.002022-05-237356Budget
36293281.002025-01-217336Actual
34488293.322024-11-2273611Actual
10303386.002023-01-217314Actual
24843245.002024-03-227315Actual
30168310.032024-07-2273213Actual
22334105.022023-12-2173111Actual
38175369.682025-02-2073613Actual
20091457.002023-10-237317Actual
29379380.002024-07-227365Actual
35698186.932024-12-2173112Actual

Generated 2025-05-22 21:33:59.125 UTC