[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 416   

687 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22215620.792024-01-057318Actual
27328640.002024-06-067317Actual
4756270.002022-09-077364Actual
7319220.002022-11-077336Budget
28283286.002024-07-077316Actual
32953202.002024-11-067366Actual
1137343.002023-03-077373Actual
12974220.002023-04-077346Budget
21413100.762023-12-0873411Actual
10302400.002023-02-057314Budget
9560220.002023-01-057336Budget
5305270.002022-09-077317Actual
36378137.002025-02-057366Actual
1207220.002022-06-077363Budget
1796978.002023-09-077356Actual
2195262.002024-01-057326Actual
33338257.152024-11-0673611Actual
10303386.002023-02-057314Actual
9384291.002023-01-057365Actual
32662483.002024-11-067364Actual
34287366.242024-12-077368Actual
10176220.002023-02-057363Budget
9606139.002023-01-057346Actual
2138683.742023-12-0873311Actual
9559237.002023-01-057336Actual
29755399.572024-08-067328Actual
8125300.002022-12-087364Actual
22243355.632024-01-057328Actual
11894110.002023-03-077356Budget
9000222.002023-01-057313Actual
27623206.082024-06-0673411Actual
1383855.002023-05-077326Actual
2351215.652024-02-0573112Actual
20303169.912023-11-0773111Actual
29847311.402024-08-0673111Actual
24991162.002024-04-067336Actual
25488114.592024-04-0673611Actual
36648389.062025-02-0573111Actual
4105220.002022-08-077366Budget
18715251.002023-10-077364Actual
5121161.002022-09-077346Actual
1540314.592023-06-0773112Actual
7612300.002022-11-077367Budget
1756220.002022-06-077346Budget
37797260.342025-03-0773111Actual
8595224.002022-12-087366Actual
13918102.002023-05-077356Actual
23009108.002024-02-057356Actual
18093301.002023-09-077367Actual
36145649.002025-02-057315Actual
15880.002022-05-077373Budget
13022127.002023-04-077356Actual
8203353.002022-12-087315Actual
1641017.782023-07-0873112Actual
27271210.002024-06-067366Actual
6680220.002022-10-077368Budget
30083291.192024-08-0673612Actual
15613274.002023-07-087314Actual
22689150.002024-02-057373Actual
2442324.162024-03-0673511Actual
23756254.002024-03-067364Actual
37469145.002025-03-077346Actual
408300.002022-05-077365Budget
1803120.002022-06-077356Budget
4509229.002022-09-077313Actual
9326300.002023-01-057315Budget
1943400.002022-06-077317Budget
277966.002022-07-087326Actual
7005364.002022-11-077364Actual
14874234.002023-06-077336Actual
5366218.002022-09-077367Actual
2981220.002022-07-087366Budget
1729681.612023-08-0773311Actual
10037120.002023-01-057368Budget
35406428.362025-01-057328Actual
28070141.002024-07-077373Actual
15799158.002023-07-087316Actual
14133316.242023-05-077328Actual
11561400.002023-03-077315Budget
489169.002022-05-077316Actual
2831066.002024-07-077326Actual
6679292.002022-10-077368Actual
22065197.002024-01-057366Actual
33845426.002024-12-077315Actual
11847220.002023-03-077346Budget
28573738.972024-07-077318Actual
10362234.002023-02-057364Actual
3448161.002022-08-077363Actual
14282102.892023-05-0773311Actual
6570400.002022-10-077318Budget
629198.002022-10-077356Actual
3067091.002024-09-067356Actual
24195655.642024-03-067318Actual
689670.002022-11-077373Budget
13656304.002023-05-077364Actual
10908400.002023-02-057317Budget
36087625.002025-02-057364Actual
27483296.542024-06-067368Actual
31796124.002024-10-067356Actual
8065500.002022-12-087314Budget
7879300.002022-12-087313Budget
31538414.002024-10-067364Actual
17804302.002023-09-077365Actual
30703187.002024-09-067366Actual
20091457.002023-11-077317Actual
1933056.082023-10-0773311Actual
1287876.002023-04-077326Actual
28748216.722024-07-0773311Actual
7878257.002022-12-087313Actual
961535.942022-05-077318Actual
37619452.002025-03-077367Actual
4569120.002022-09-077363Budget
17677428.002023-09-077314Actual
21741355.002024-01-057314Actual
16031429.002023-07-087367Actual
1832568.852023-09-0773311Actual
585300.002022-05-077336Budget
2649990.122024-05-0673411Actual
24878272.002024-04-067365Actual
34400175.232024-12-0773311Actual
240880.002022-07-087373Budget
36470490.002025-02-057367Actual
3741592.002025-03-077326Actual
3687549.702025-02-0573212Actual
22122429.002024-01-057317Actual
28601482.912024-07-077328Actual
5120220.002022-09-077346Budget
16912126.002023-08-077346Actual
15706324.002023-07-087315Actual
680122.002022-05-077356Actual
3832498.002025-04-077373Actual
23601707.002024-03-067313Actual
8673400.002022-12-087317Budget
1445827.362023-05-0773612Actual
8265300.002022-12-087365Actual
1726956.082023-08-0773211Actual
2892244.382024-07-0773212Actual
31920514.002024-10-067367Actual
4183300.002022-08-077317Budget
23721380.002024-03-067314Actual
741381.002022-11-077356Actual
36345116.002025-02-057356Actual
20654397.002023-12-087363Actual
33879547.002024-12-077365Actual
488220.002022-05-077316Budget
1392312.002022-06-077364Actual
20034148.002023-11-077366Actual
3437360.332024-12-0773211Actual
3852220.002022-08-077316Budget
30973262.472024-09-0673111Actual
34782665.002025-01-057313Actual
8392111.002022-12-087326Actual
38948369.912025-04-0773111Actual
21867210.002024-01-057365Actual
29544102.002024-08-067356Actual
10442400.002023-02-057315Budget
34902702.002025-01-057314Actual
2050411.402023-11-0773112Actual
348301.002022-05-077315Actual
3121282.002022-07-087367Actual
11046300.002023-02-057318Budget
31475146.002024-10-067373Actual
18681319.002023-10-077314Actual
6429325.002022-10-077317Actual
37330471.002025-03-077365Actual
15016592.002023-06-077317Actual
17384129.482023-08-0773611Actual
16089655.642023-07-087318Actual
1930318.842023-10-0773211Actual
4836332.002022-09-077315Actual
38770386.002025-04-077367Actual
1757237.002022-06-077346Actual
21980222.002024-01-057336Actual
17149245.032023-08-077328Actual
11482400.002023-03-077364Budget
20245461.702023-11-077368Actual
2241697.572024-01-0573411Actual
36730167.782025-02-0573411Actual
31744208.002024-10-067336Actual
9246300.002023-01-057364Budget
28225471.002024-07-077365Actual
1764996.002023-09-077373Actual
1137280.002023-03-077373Budget
3626562.002025-02-057326Actual
1629173.102023-07-0873411Actual
19743223.002023-11-077364Actual
15957.002022-05-077373Actual
35143293.002025-01-057336Actual
35726102.892025-01-0573212Actual
128480.002022-06-077373Budget
8735300.002022-12-087367Budget
34546277.362024-12-0773112Actual
12093236.002023-03-077367Actual
27212160.002024-06-067346Actual
13350120.002023-04-077328Budget
35030399.002025-01-057365Actual
2133197.572023-12-0873111Actual
5365300.002022-09-077367Budget
22957256.002024-02-057336Actual
15137252.602023-06-077328Actual
27803298.642024-06-0673612Actual
31770139.002024-10-067346Actual
30021222.042024-08-0673112Actual
14105496.542023-05-077318Actual
32627741.002024-11-067314Actual
19062414.002023-10-077317Actual
9463300.002023-01-057316Budget
2041250.762023-11-0773511Actual
2369396.002024-03-067373Actual
27131182.002024-06-067316Actual
5074213.002022-09-077336Actual
30881355.632024-09-067328Actual
9510120.002023-01-057326Budget
4646110.002022-09-077373Budget
1440016.722023-05-0773112Actual
5444496.542022-09-077318Actual
1685862.002023-08-077326Actual
9710220.002023-01-057366Budget
37528208.002025-03-077366Actual
31294238.102024-09-0673213Actual
34044132.002024-12-077356Actual
20126301.002023-11-077367Actual
36053963.002025-02-057314Actual
1206203.002022-06-077363Actual
10676304.002023-02-057336Actual
7691442.002022-11-077318Actual
13162405.002023-04-077317Actual
25288296.542024-04-067368Actual
16117395.032023-07-087328Actual
16151366.242023-07-087368Actual
20979209.002023-12-087336Actual
3675769.912025-02-0573511Actual
35580178.422025-01-0573411Actual
22334105.022024-01-0573111Actual
13161400.002023-04-077317Budget
2131292.002022-06-077328Actual
3386220.002022-08-077313Budget
36180373.002025-02-057365Actual
15493790.002023-07-087313Actual
26201780.002024-05-067317Actual
18300.002022-05-077313Budget
240968.002022-07-087373Actual
7938161.002022-12-087363Actual
31689266.002024-10-067316Actual
28480751.002024-07-077317Actual
965463.002023-01-057356Actual
26982486.002024-06-067364Actual
9929514.732023-01-057318Actual
25784121.002024-05-067373Actual
3396450.002024-12-077326Actual
2130220.002022-06-077328Budget
1947511.402023-10-0773112Actual
24785229.002024-04-067364Actual
2292934.002024-02-057326Actual
13751288.002023-05-077365Actual
9977305.632023-01-057328Actual
32813225.002024-11-067316Actual
35498300.762025-01-0573111Actual
36703210.342025-02-0573311Actual
19250.002022-05-077313Actual
34725338.102024-12-0773613Actual
2504374.002024-04-067356Actual
1938445.442023-10-0773511Actual
1660100.002022-06-077326Budget
15345108.212023-06-0773611Actual
28390112.002024-07-077356Actual
12690339.002023-04-077315Actual
3917794.382025-04-0773212Actual
35817146.872025-01-0573113Actual
245426.082024-03-0673212Actual
166166.002022-06-077326Actual
25942400.002024-05-067365Actual
12689400.002023-04-077315Budget
22810290.002024-02-057315Actual
225078.212024-01-0573112Actual
12361272.002023-04-077313Actual
18773290.002023-10-077315Actual
10627120.002023-02-057326Budget
4370220.002022-08-077328Budget
14010520.002023-05-077317Actual
6198220.002022-10-077336Budget
35640203.952025-01-0573611Actual
29669390.002024-08-067367Actual
33752655.002024-12-077314Actual
9849300.002023-01-057367Budget
16645317.002023-08-077314Actual
23312139.062024-02-0573111Actual
26771329.332024-05-0673613Actual
20739367.002023-12-087314Actual
29014239.852024-07-0773113Actual
1612220.002022-06-077316Budget
464788.002022-09-077373Actual
15906127.002023-07-087356Actual
1646816.722023-07-0873612Actual
1332500.002022-06-077314Budget
33304113.532024-11-0673411Actual
1148300.002022-06-077313Budget
3059081.002024-09-067326Actual
1944362.002022-06-077317Actual
2594260.002022-07-087315Actual
7084300.002022-11-077315Budget
11799300.002023-03-077336Budget
6430300.002022-10-077317Budget
4184364.002022-08-077317Actual
26711132.832024-05-0673113Actual
11952218.002023-03-077366Actual
15109585.942023-06-077318Actual
2147494.382023-12-0873611Actual
22597643.002024-02-057313Actual
5168111.002022-09-077356Actual
3853251.002022-08-077316Actual
4043110.002022-08-077356Budget
6100189.002022-10-077316Actual
6492354.002022-10-077367Actual
5960300.002022-10-077315Budget
5880249.002022-10-077364Actual
32720556.002024-11-067315Actual
880300.002022-05-077367Budget
2082300.002022-06-077318Budget
13892131.002023-05-077346Actual
2827300.002022-07-087336Budget
26948912.002024-06-067314Actual
35553178.422025-01-0573311Actual
4322400.002022-08-077318Budget
2946472.002024-08-067326Actual
23220292.002024-02-057328Actual
27186293.002024-06-067336Actual
15585128.002023-07-087373Actual
2393439.002024-03-067326Actual
34995527.002025-01-057315Actual
35934778.002025-02-057313Actual
24256343.512024-03-067368Actual
23099468.002024-02-057317Actual
31055184.812024-09-0673411Actual
16831216.002023-08-077316Actual
20924181.002023-12-087316Actual
960300.002022-05-077318Budget
37495128.002025-03-077356Actual
3997152.002022-08-077346Actual
4976218.002022-09-077316Actual
35320473.002025-01-057367Actual
27421937.462024-06-067318Actual
31089234.812024-09-0673611Actual
34574111.402024-12-0773212Actual
3636273.002022-08-077364Actual
17592414.002023-09-077363Actual
9061120.002023-01-057363Budget
18179284.422023-09-077328Actual
2560523.102024-04-0673612Actual
6292110.002022-10-077356Budget
1992166.002023-11-077326Actual
22157364.002024-01-057367Actual
13303300.002023-04-077318Budget
2828313.002022-07-087336Actual
8064546.002022-12-087314Actual
39211388.002025-04-0773612Actual
35169135.002025-01-057346Actual
21273246.542023-12-087368Actual
21775257.002024-01-057364Actual
17557603.002023-09-077313Actual
33222422.042024-11-0673111Actual
26002117.002024-05-067316Actual
9711148.002023-01-057366Actual
19005142.002023-10-077366Actual
18561644.002023-10-077313Actual
502576.002022-09-077326Actual
39329320.562025-04-0773613Actual
39296422.312025-04-0773213Actual
3900110.002022-08-077326Budget
30292355.002024-09-067363Actual
37939302.892025-03-0773611Actual
32153146.512024-10-0673311Actual
6945500.002022-11-077314Budget
19894137.002023-11-077316Actual
174428.212023-08-0773112Actual
11095220.782023-02-057328Actual
6244220.002022-10-077346Budget
25907369.002024-05-067315Actual
12282220.782023-03-077368Actual
37443312.002025-03-077336Actual
32894180.002024-11-067346Actual
17769263.002023-09-077315Actual
2661924.162024-05-0673112Actual
22717395.002024-02-057314Actual
23814298.002024-03-067315Actual
32450274.942024-10-0673613Actual
2457418.842024-03-0673612Actual
2271272.002022-07-087313Actual
1472362.002022-06-077315Actual
17241100.762023-08-0773111Actual
2038569.912023-11-0773411Actual
24631702.002024-04-067313Actual
1460672.002023-06-077373Actual
11702220.002023-03-077316Budget
3790640.122025-03-0773511Actual
13411276.842023-04-077368Actual
24751380.002024-04-067314Actual
12360300.002023-04-077313Budget
17862210.002023-09-077316Actual
19709431.002023-11-077314Actual
11751125.002023-03-077326Actual
34937591.002025-01-057364Actual
2103198.002023-12-087356Actual
7083273.002022-11-077315Actual
8266300.002022-12-087365Budget
2456500.002022-07-087314Budget
2652300.002022-07-087365Budget
4695483.002022-09-077314Actual
27363473.002024-06-067367Actual
14926106.002023-06-077356Actual
30505450.002024-09-067365Actual
38645116.002025-04-077356Actual
11953220.002023-03-077366Budget
16352102.892023-07-0873611Actual
1847116.722023-09-0773112Actual
18921169.002023-10-077336Actual
18151443.512023-09-077318Actual
9187500.002023-01-057314Budget
352774.002022-08-077373Actual
21211779.882023-12-087318Actual
12031400.002023-03-077317Budget
4835300.002022-09-077315Budget
34226692.002024-12-077318Actual
32507819.002024-11-067313Actual
10578223.002023-02-057316Actual
28098741.002024-07-077314Actual
2874220.002022-07-087346Budget
15854150.002023-07-087336Actual
15229126.292023-06-0773111Actual
7738220.002022-11-077328Budget
1897357.002023-10-077356Actual
6618252.602022-10-077328Actual
27073334.002024-06-067365Actual
10722220.002023-02-057346Budget
3201520.792022-07-087318Actual
16560390.002023-08-077363Actual
879300.002022-05-077367Actual
33250173.102024-11-0673211Actual
2715875.002024-06-067326Actual
32390171.432024-10-0673113Actual
22752205.002024-02-057364Actual
8442220.002022-12-087336Budget
1750028.422023-08-0773612Actual
1009198.052022-05-077328Actual
4757300.002022-09-077364Budget
10117236.002023-02-057313Actual
25168386.002024-04-067367Actual
5773110.002022-10-077373Budget
12220207.152023-03-077328Actual
4568137.002022-09-077363Actual
32755593.002024-11-067365Actual
32542355.002024-11-067363Actual
11295166.002023-03-077363Actual
2192220.002022-06-077368Budget
19801429.002023-11-077315Actual
38445456.002025-04-077315Actual
1709300.002022-06-077336Budget
12751300.002023-04-077365Budget
2330159.002022-07-087363Actual
26920185.002024-06-067373Actual
2665326.292024-05-0673612Actual
38480395.002025-04-077365Actual
37174137.002025-03-077373Actual
18947118.002023-10-077346Actual
6021300.002022-10-077365Budget
2144022.042023-12-0873511Actual
6197254.002022-10-077336Actual
23192514.732024-02-057318Actual
19681208.002023-11-077373Actual
10116300.002023-02-057313Budget
3715300.002022-08-077315Budget
33102910.192024-11-067318Actual
19097442.002023-10-077367Actual
22449120.972024-01-0573611Actual
5445400.002022-09-077318Budget
8863220.782022-12-087328Actual
10499364.002023-02-057365Actual
26357523.822024-05-067368Actual
4371325.332022-08-077328Actual
26083122.002024-05-067346Actual
28132452.002024-07-077364Actual
1788955.002023-09-077326Actual
28338321.002024-07-077336Actual
35968456.002025-02-057363Actual
15528416.002023-07-087363Actual
29963260.342024-08-0673611Actual
8674332.002022-12-087317Actual
9186357.002023-01-057314Actual
36966246.872025-02-0573113Actual
34133861.002024-12-077317Actual
2000168.002023-11-077356Actual
31147241.192024-09-0673112Actual
19183390.482023-10-077328Actual
25847307.002024-05-067364Actual
1735017.782023-08-0773511Actual
7939120.002022-12-087363Budget
30377642.002024-09-067314Actual
11155205.632023-02-057368Actual
22632416.002024-02-057363Actual
79220.002022-05-077363Budget
37739631.402025-03-077368Actual
2652615.652024-05-0673511Actual
19949168.002023-11-077336Actual
31267132.832024-09-0673113Actual
24223395.032024-03-067328Actual
38593248.002025-04-077336Actual
819400.002022-05-077317Budget
19275122.042023-10-0773111Actual
7223300.002022-11-077316Budget
14549471.002023-06-077363Actual
35877366.172025-01-0573613Actual
739220.002022-05-077366Budget
2270300.002022-07-087313Budget
7552494.002022-11-077317Actual
2342125.232024-02-0573511Actual
13535443.002023-05-077363Actual
38144346.872025-03-0773213Actual
35088162.002025-01-057316Actual
16738386.002023-08-077315Actual
13622373.002023-05-077314Actual
26560103.952024-05-0673611Actual
13716365.002023-05-077315Actual
8344213.002022-12-087316Actual
39149214.592025-04-0773112Actual
32180134.802024-10-0673411Actual
30168310.032024-08-0673213Actual
1471300.002022-06-077315Budget
78151.002022-05-077363Actual
31326366.172024-09-0673613Actual
15648304.002023-07-087364Actual
4897300.002022-09-077365Budget
8441245.002022-12-087336Actual
3949220.002022-08-077336Budget
3519584.002025-01-057356Actual
2035851.822023-11-0773311Actual
9976220.002023-01-057328Budget
12879120.002023-04-077326Budget
2033135.872023-11-0773211Actual
10769110.002023-02-057356Budget
27040556.002024-06-067315Actual
3220773.102024-10-0673511Actual
10626101.002023-02-057326Actual
1534300.002022-06-077365Budget
32126116.722024-10-0673211Actual
37117556.002025-03-077363Actual
29131722.002024-08-067313Actual
5553220.002022-09-077368Budget
2331220.002022-07-087363Budget
404485.002022-08-077356Actual
27742282.682024-06-0673112Actual
7143300.002022-11-077365Budget
36293281.002025-02-057336Actual
16971137.002023-08-077366Actual
35285520.002025-01-057317Actual
30795421.002024-09-067367Actual
1533218.002022-06-077365Actual
9928300.002023-01-057318Budget
6759338.002022-11-077313Actual
37705582.912025-03-077328Actual
29789496.542024-08-067368Actual
1829823.102023-09-0773211Actual
536100.002022-05-077326Budget
14959135.002023-06-077366Actual
26828527.002024-06-067313Actual
36847177.362025-02-0573112Actual
32868240.002024-11-067336Actual
5492220.002022-09-077328Budget
9462274.002023-01-057316Actual
24314122.042024-03-0673111Actual
12423173.002023-04-077363Actual
2153220.972023-12-0873112Actual
10038257.152023-01-057368Actual
2156517.782023-12-0873612Actual
10968300.002023-02-057367Budget
31028200.762024-09-0673311Actual
32298180.552024-10-0673112Actual
2515300.002022-07-087364Budget
38890442.002025-04-077368Actual
34666274.942024-12-0773113Actual
1068220.002022-05-077368Budget
30141183.712024-08-0673113Actual
12752249.002023-04-077365Actual
3342439.062024-11-0673212Actual
1631827.362023-07-0873511Actual
22006157.002024-01-057346Actual
13223236.002023-04-077367Actual
1430975.232023-05-0773411Actual
1149286.002022-06-077313Actual
26142125.002024-05-067366Actual
12611364.002023-04-077364Actual
33277109.272024-11-0673311Actual
33130399.572024-11-067328Actual
8814510.182022-12-087318Actual
6818120.002022-11-077363Budget
12422220.002023-04-077363Budget
23254364.722024-02-057368Actual
2980243.002022-07-087366Actual
32006399.572024-10-067328Actual
2056231.612023-11-0773612Actual
801655.002022-12-087373Actual
35440395.032025-01-057368Actual
27569113.532024-06-0673211Actual
11703270.002023-03-077316Actual
12548429.002023-04-077314Actual
5881300.002022-10-077364Budget
34076154.002024-12-077366Actual
32098302.892024-10-0673111Actual
9789400.002023-01-057317Budget
6351131.002022-10-077366Actual
16617161.002023-08-077373Actual
27861183.712024-06-0673113Actual
2135977.362023-12-0873211Actual
2922108.002022-07-087356Actual
33632778.002024-12-077313Actual
26296828.372024-05-067318Actual
12221120.002023-03-077328Budget
17943102.002023-09-077346Actual
13082171.002023-04-077366Actual
33396149.702024-11-0673112Actual
5227153.002022-09-077366Actual
2554616.722024-04-0673112Actual
5820436.002022-10-077314Actual
1864172.002022-06-077366Actual
20866361.002023-12-087365Actual
144278.212023-05-0773212Actual
1953323.102023-10-0773612Actual
1484683.002023-06-077326Actual
38735520.002025-04-077317Actual
1623724.162023-07-0873211Actual
8489220.002022-12-087346Budget
36556449.572025-02-057328Actual
23849236.002024-03-067365Actual
11234304.002023-03-077313Actual
2501782.002024-04-067346Actual
22844351.002024-02-057365Actual
34345410.342024-12-0773111Actual
17028421.002023-08-077317Actual
11800313.002023-03-077336Actual
19417129.482023-10-0773611Actual
21118455.002023-12-087317Actual
28693311.402024-07-0773111Actual
37585582.002025-03-077317Actual
27596213.532024-06-0673311Actual
29577228.002024-08-067366Actual
34254520.792024-12-077328Actual
2644553.952024-05-0673211Actual
3060429.002022-07-087317Actual
3716336.002022-08-077315Actual
2472383.002024-04-067373Actual
738201.002022-05-077366Actual
28013478.002024-07-077363Actual
25226542.002024-04-067318Actual
8594220.002022-12-087366Budget
18212366.242023-09-077368Actual
30618188.002024-09-067336Actual
6350220.002022-10-077366Budget
3292099.002024-11-067356Actual
7551400.002022-11-077317Budget
28836245.442024-07-0773611Actual
3782553.952025-03-0773211Actual
29074238.102024-07-0773613Actual
30760604.002024-09-067317Actual
2171391.002024-01-057373Actual
36319214.002025-02-057346Actual
38565102.002025-04-077326Actual
38232579.002025-04-077313Actual
7414120.002022-11-077356Budget
6819135.002022-11-077363Actual
8488198.002022-12-087346Actual
4244300.002022-08-077367Budget
35759431.622025-01-0573612Actual
1434273.102023-05-0773611Actual
3996220.002022-08-077346Budget
18001158.002023-09-077366Actual
9247384.002023-01-057364Actual
29727896.552024-08-067318Actual
28423209.002024-07-077366Actual
18596432.002023-10-077363Actual
14668235.002023-06-077364Actual
32040473.822024-10-067368Actual
31503815.002024-10-067314Actual
12032270.002023-03-077317Actual
30644144.002024-09-067346Actual
3560737.992025-01-0573511Actual
36435817.002025-02-057317Actual
19155714.732023-10-077318Actual
3200300.002022-07-087318Budget

Generated 2025-06-06 15:36:50.939 UTC