[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 960  >   

687 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254032.672023-12-3073612Actual
1865380.002023-10-017373Actual
9060161.002022-12-307363Actual
13951142.002023-05-017366Actual
13892131.002023-05-017346Actual
6491300.002022-10-017367Budget
2331220.002022-07-027363Budget
29166450.002024-07-317363Actual
19250.002022-05-017313Actual
801770.002022-12-027373Budget
34133861.002024-12-017317Actual
7552494.002022-11-017317Actual
39003160.342025-04-0173311Actual
13918102.002023-05-017356Actual
8265300.002022-12-027365Actual
12831220.002023-04-017316Budget
31920514.002024-09-307367Actual
12689400.002023-04-017315Budget
6818120.002022-11-017363Budget
7472157.002022-11-017366Actual
17063353.002023-08-017367Actual
13594166.002023-05-017373Actual
15996421.002023-07-027317Actual
820432.002022-05-017317Actual
17862210.002023-09-017316Actual
35498300.762024-12-3073111Actual
2195262.002023-12-307326Actual
37997182.682025-03-0173112Actual
3832498.002025-04-017373Actual
17557603.002023-09-017313Actual
37939302.892025-03-0173611Actual
240968.002022-07-027373Actual
1525723.102023-06-0173211Actual
12221120.002023-03-017328Budget
738201.002022-05-017366Actual
2342125.232024-01-3073511Actual
23721380.002024-02-297314Actual
22006157.002023-12-307346Actual
32006399.572024-09-307328Actual
6680220.002022-10-017368Budget
2334063.532024-01-3073211Actual
8203353.002022-12-027315Actual
5444496.542022-09-017318Actual
32298180.552024-09-3073112Actual
3687549.702025-01-3073212Actual
27186293.002024-05-317336Actual
2192220.002022-06-017368Budget
33667437.002024-12-017363Actual
10499364.002023-01-307365Actual
11750120.002023-03-017326Budget
15706324.002023-07-027315Actual
20832351.002023-12-027315Actual
35698186.932024-12-3073112Actual
3059081.002024-08-317326Actual
9463300.002022-12-307316Budget
19062414.002023-10-017317Actual
11623300.002023-03-017365Budget
6759338.002022-11-017313Actual
19709431.002023-11-017314Actual
255738.212024-03-3173212Actual
10037120.002022-12-307368Budget
23454133.742024-01-3073611Actual
3996220.002022-08-017346Budget
33396149.702024-10-3173112Actual
4646110.002022-09-017373Budget
35640203.952024-12-3073611Actual
14282102.892023-05-0173311Actual
1796978.002023-09-017356Actual
36789260.342025-01-3073611Actual
2339497.572024-01-3073411Actual
1287876.002023-04-017326Actual
14133316.242023-05-017328Actual
8392111.002022-12-027326Actual
22334105.022023-12-3073111Actual
28132452.002024-07-017364Actual
39269232.842025-04-0173113Actual
17677428.002023-09-017314Actual
3284078.002024-10-317326Actual
19590760.002023-11-017313Actual
28283286.002024-07-017316Actual
3519584.002024-12-307356Actual
24014104.002024-02-297356Actual
3200300.002022-07-027318Budget
4695483.002022-09-017314Actual
10968300.002023-01-307367Budget
2872187.992024-07-0173211Actual
9789400.002022-12-307317Budget
7084300.002022-11-017315Budget
34044132.002024-12-017356Actual
23636432.002024-02-297363Actual
36238263.002025-01-307316Actual
11624280.002023-03-017365Actual
11155205.632023-01-307368Actual
36378137.002025-01-307366Actual
21061127.002023-12-027366Actual
11295166.002023-03-017363Actual
18596432.002023-10-017363Actual
348301.002022-05-017315Actual
1484683.002023-06-017326Actual
33277109.272024-10-3173311Actual
36908315.662025-01-3073612Actual
4835300.002022-09-017315Budget
15229126.292023-06-0173111Actual
9928300.002022-12-307318Budget
2041250.762023-11-0173511Actual
10769110.002023-01-307356Budget
15906127.002023-07-027356Actual
12032270.002023-03-017317Actual
17384129.482023-08-0173611Actual
37677799.582025-03-017318Actual
10579220.002023-01-307316Budget
5365300.002022-09-017367Budget
26057168.002024-04-307336Actual
5633272.002022-10-017313Actual
11483374.002023-03-017364Actual
9000222.002022-12-307313Actual
15345108.212023-06-0173611Actual
614894.002022-10-017326Actual
7223300.002022-11-017316Budget
27541350.772024-05-3173111Actual
25346122.042024-03-3173111Actual
14634307.002023-06-017314Actual
2203263.002023-12-307356Actual
32450274.942024-09-3073613Actual
26982486.002024-05-317364Actual
879300.002022-05-017367Actual
2131292.002022-06-017328Actual
13351245.032023-04-017328Actual
913870.002022-12-307373Budget
577286.002022-10-017373Actual
16831216.002023-08-017316Actual
32662483.002024-10-317364Actual
5960300.002022-10-017315Budget
11799300.002023-03-017336Budget
4977220.002022-09-017316Budget
1534300.002022-06-017365Budget
2545545.442024-03-3173511Actual
2515300.002022-07-027364Budget
20126301.002023-11-017367Actual
10038257.152022-12-307368Actual
6245153.002022-10-017346Actual
20091457.002023-11-017317Actual
29847311.402024-07-3173111Actual
12879120.002023-04-017326Budget
1434273.102023-05-0173611Actual
24223395.032024-02-297328Actual
19801429.002023-11-017315Actual
31028200.762024-08-3173311Actual
5773110.002022-10-017373Budget
7611364.002022-11-017367Actual
37585582.002025-03-017317Actual
1847116.722023-09-0173112Actual
28693311.402024-07-0173111Actual
24631702.002024-03-317313Actual
34574111.402024-12-0173212Actual
18179284.422023-09-017328Actual
23220292.002024-01-307328Actual
5820436.002022-10-017314Actual
24046166.002024-02-297366Actual
17804302.002023-09-017365Actual
24878272.002024-03-317365Actual
1472362.002022-06-017315Actual
11562322.002023-03-017315Actual
23312139.062024-01-3073111Actual
26771329.332024-04-3073613Actual
27978536.002024-07-017313Actual
2044694.382023-11-0173611Actual
34902702.002024-12-307314Actual
2336783.742024-01-3073311Actual
5694120.002022-10-017363Budget
6944514.002022-11-017314Actual
27888424.072024-05-3173213Actual
10967374.002023-01-307367Actual
14045444.002023-05-017367Actual
8124300.002022-12-027364Budget
8488198.002022-12-027346Actual
26863497.002024-05-317363Actual
24137339.002024-02-297367Actual
79220.002022-05-017363Budget
34345410.342024-12-0173111Actual
12610400.002023-04-017364Budget
7939120.002022-12-027363Budget
3201520.792022-07-027318Actual
34427199.702024-12-0173411Actual
38856355.632025-04-017328Actual
5366218.002022-09-017367Actual
30021222.042024-07-3173112Actual
35759431.622024-12-3073612Actual
31175111.402024-08-3173212Actual
7271131.002022-11-017326Actual
8595224.002022-12-027366Actual
19417129.482023-10-0173611Actual
1430975.232023-05-0173411Actual
26828527.002024-05-317313Actual
8345300.002022-12-027316Budget
18921169.002023-10-017336Actual
28013478.002024-07-017363Actual
30915567.762024-08-317368Actual
2946472.002024-07-317326Actual
39296422.312025-04-0173213Actual
536100.002022-05-017326Budget
18212366.242023-09-017368Actual
35817146.872024-12-3073113Actual
37174137.002025-03-017373Actual
1947511.402023-10-0173112Actual
2651291.002022-07-027365Actual
8594220.002022-12-027366Budget
32868240.002024-10-317336Actual
2171391.002023-12-307373Actual
36319214.002025-01-307346Actual
1440016.722023-05-0173112Actual
267300.002022-05-017364Budget
30257686.002024-08-317313Actual
2880239.062024-07-0173511Actual
27742282.682024-05-3173112Actual
30470508.002024-08-317315Actual
32040473.822024-09-307368Actual
36966246.872025-01-3073113Actual
36847177.362025-01-3073112Actual
365281020.802025-01-307318Actual
17917230.002023-09-017336Actual
13751288.002023-05-017365Actual
1729681.612023-08-0173311Actual
9849300.002022-12-307367Budget
38059365.662025-03-0173612Actual
36590510.182025-01-307368Actual
14761226.002023-06-017365Actual
20303169.912023-11-0173111Actual
632220.002022-05-017346Budget
13716365.002023-05-017315Actual
53796.002022-05-017326Actual
8863220.782022-12-027328Actual
11482400.002023-03-017364Budget
1333572.002022-06-017314Actual
22689150.002024-01-307373Actual
3716336.002022-08-017315Actual
1832568.852023-09-0173311Actual
38645116.002025-04-017356Actual
2665326.292024-04-3073612Actual
2038569.912023-11-0173411Actual
1710190.002022-06-017336Actual
1641017.782023-07-0273112Actual
21622509.002023-12-307313Actual
801655.002022-12-027373Actual
3574400.002022-08-017314Budget
31796124.002024-09-307356Actual
29577228.002024-07-317366Actual
7738220.002022-11-017328Budget
7366237.002022-11-017346Actual
6149110.002022-10-017326Budget
34254520.792024-12-017328Actual
245426.082024-02-2973212Actual
1077088.002023-01-307356Actual
1528459.272023-06-0173311Actual
28775151.832024-07-0173411Actual
16971137.002023-08-017366Actual
10117236.002023-01-307313Actual
2765073.102024-05-3173511Actual
31475146.002024-09-307373Actual
22717395.002024-01-307314Actual
35378896.552024-12-307318Actual
29014239.852024-07-0173113Actual
29929162.462024-07-3173411Actual
965463.002022-12-307356Actual
9711148.002022-12-307366Actual
9977305.632022-12-307328Actual
32240253.962024-09-3073611Actual
37388203.002025-03-017316Actual
20619721.002023-12-027313Actual
24751380.002024-03-317314Actual
8204300.002022-12-027315Budget
1393300.002022-06-017364Budget
14874234.002023-06-017336Actual
33102910.192024-10-317318Actual
5492220.002022-09-017328Budget
22632416.002024-01-307363Actual
3997152.002022-08-017346Actual
29518151.002024-07-317346Actual
6244220.002022-10-017346Budget
2715875.002024-05-317326Actual
7320211.002022-11-017336Actual
7004300.002022-11-017364Budget
10303386.002023-01-307314Actual
2130220.002022-06-017328Budget
12611364.002023-04-017364Actual
8344213.002022-12-027316Actual
27271210.002024-05-317366Actual
32180134.802024-09-3073411Actual
21153416.002023-12-027367Actual
9850202.002022-12-307367Actual
6570400.002022-10-017318Budget
13622373.002023-05-017314Actual
25690585.002024-04-307313Actual
5881300.002022-10-017364Budget
18866123.002023-10-017316Actual
30377642.002024-08-317314Actual
28423209.002024-07-017366Actual
33632778.002024-12-017313Actual
27131182.002024-05-317316Actual
30795421.002024-08-317367Actual
34018175.002024-12-017346Actual
30563208.002024-08-317316Actual
33338257.152024-10-3173611Actual
9976220.002022-12-307328Budget
28338321.002024-07-017336Actual
31055184.812024-08-3173411Actual
8862220.002022-12-027328Budget
2439683.742024-02-2973411Actual
3292099.002024-10-317356Actual
10829171.002023-01-307366Actual
15585128.002023-07-027373Actual
37879167.782025-03-0173411Actual
7800120.002022-11-017368Budget
1206203.002022-06-017363Actual
7878257.002022-12-027313Actual
18270139.062023-09-0173111Actual
27623206.082024-05-3173411Actual
13022127.002023-04-017356Actual
23907234.002024-02-297316Actual
6022345.002022-10-017365Actual
2082300.002022-06-017318Budget
7005364.002022-11-017364Actual
12423173.002023-04-017363Actual
4322400.002022-08-017318Budget
33304113.532024-10-3173411Actual
1864172.002022-06-017366Actual
2537424.162024-03-3173211Actual
6021300.002022-10-017365Budget
23134455.002024-01-307367Actual
10907377.002023-01-307317Actual
22449120.972023-12-3073611Actual
38890442.002025-04-017368Actual
11095220.782023-01-307328Actual
19894137.002023-11-017316Actual
19155714.732023-10-017318Actual
29131722.002024-07-317313Actual
8736300.002022-12-027367Actual
10177141.002023-01-307363Actual
24457133.742024-02-2973611Actual
31886795.002024-09-307317Actual
37469145.002025-03-017346Actual
19836234.002023-11-017365Actual
11952218.002023-03-017366Actual
8922120.002022-12-027368Budget
6618252.602022-10-017328Actual
9606139.002022-12-307346Actual
2292934.002024-01-307326Actual
3575443.002022-08-017314Actual
33044591.002024-10-317367Actual
17028421.002023-08-017317Actual
23099468.002024-01-307317Actual
1471300.002022-06-017315Budget
1735017.782023-08-0173511Actual
32417308.282024-09-3073213Actual
36345116.002025-01-307356Actual
29492240.002024-07-317336Actual
27212160.002024-05-317346Actual
10176220.002023-01-307363Budget
3249207.152022-07-027328Actual
25488114.592024-03-3173611Actual
25725405.002024-04-307363Actual
23254364.722024-01-307368Actual
35526146.512024-12-3073211Actual
3905741.192025-04-0173511Actual
29634861.002024-07-317317Actual
3917794.382025-04-0173212Actual
3853251.002022-08-017316Actual
20184690.492023-11-017318Actual
32599146.002024-10-317373Actual
1613196.002022-06-017316Actual
37082836.002025-03-017313Actual
2875198.002022-07-027346Actual
5226220.002022-09-017366Budget
26417151.832024-04-3073111Actual
15854150.002023-07-027336Actual
32720556.002024-10-317315Actual
31147241.192024-08-3173112Actual
36730167.782025-01-3073411Actual
36180373.002025-01-307365Actual
2504374.002024-03-317356Actual
1629173.102023-07-0273411Actual
31770139.002024-09-307346Actual
31829171.002024-09-307366Actual
3059400.002022-07-027317Budget
7143300.002022-11-017365Budget
15171335.942023-06-017368Actual
4976218.002022-09-017316Actual
7691442.002022-11-017318Actual
1726956.082023-08-0173211Actual
5306300.002022-09-017317Budget
13500760.002023-05-017313Actual
17769263.002023-09-017315Actual
913947.002022-12-307373Actual
37528208.002025-03-017366Actual
11046300.002023-01-307318Budget
26083122.002024-04-307346Actual
12220207.152023-03-017328Actual
37295702.002025-03-017315Actual
28480751.002024-07-017317Actual
29544102.002024-07-317356Actual
30292355.002024-08-317363Actual
7319220.002022-11-017336Budget
16209156.082023-07-0273111Actual
18151443.512023-09-017318Actual
38175369.682025-03-0173613Actual
10626101.002023-01-307326Actual
38948369.912025-04-0173111Actual
31689266.002024-09-307316Actual
22243355.632023-12-307328Actual
8064546.002022-12-027314Actual
28601482.912024-07-017328Actual
22276220.782023-12-307368Actual
7690300.002022-11-017318Budget
27449457.152024-05-317328Actual
5227153.002022-09-017366Actual
35228210.002024-12-307366Actual
37330471.002025-03-017365Actual
3526110.002022-08-017373Budget
32542355.002024-10-317363Actual
9186357.002022-12-307314Actual
12282220.782023-03-017368Actual
31089234.812024-08-3173611Actual
15741219.002023-07-027365Actual
26711132.832024-04-3073113Actual
2270300.002022-07-027313Budget
2442324.162024-02-2973511Actual
1068220.002022-05-017368Budget
2501782.002024-03-317346Actual
2298382.002024-01-307346Actual
33010685.002024-10-317317Actual
30618188.002024-08-317336Actual
38678221.002025-04-017366Actual
11234304.002023-03-017313Actual
16560390.002023-08-017363Actual
17592414.002023-09-017363Actual
9247384.002022-12-307364Actual
19949168.002023-11-017336Actual
13302514.732023-04-017318Actual
9383300.002022-12-307365Budget
32953202.002024-10-317366Actual
18001158.002023-09-017366Actual
9653120.002022-12-307356Budget
1756220.002022-06-017346Budget
37117556.002025-03-017363Actual
34666274.942024-12-0173113Actual
19275122.042023-10-0173111Actual
17121513.212023-08-017318Actual
2135977.362023-12-0273211Actual
3637300.002022-08-017364Budget
29223158.002024-07-317373Actual
22957256.002024-01-307336Actual
1889374.002023-10-017326Actual
13303300.002023-04-017318Budget
3626562.002025-01-307326Actual
2000168.002023-11-017356Actual
2436963.532024-02-2973311Actual
38735520.002025-04-017317Actual
28748216.722024-07-0173311Actual
12281220.002023-03-017368Budget
8921166.242022-12-027368Actual
34937591.002024-12-307364Actual
1250065.002023-04-017373Actual
3437360.332024-12-0173211Actual
22065197.002023-12-307366Actual
5074213.002022-09-017336Actual
1943400.002022-06-017317Budget
22810290.002024-01-307315Actual
4694400.002022-09-017314Budget
29437182.002024-07-317316Actual
10441416.002023-01-307315Actual
34076154.002024-12-017366Actual
36053963.002025-01-307314Actual
21833365.002023-12-307315Actual
2156517.782023-12-0273612Actual
25812562.002024-04-307314Actual
1543624.162023-06-0173612Actual
22597643.002024-01-307313Actual
3741592.002025-03-017326Actual
33992221.002024-12-017336Actual
30168310.032024-07-3173213Actual
8815300.002022-12-027318Budget
15016592.002023-06-017317Actual
3790640.122025-03-0173511Actual
1750028.422023-08-0173612Actual
33752655.002024-12-017314Actual
206500.002022-05-017314Budget
10363400.002023-01-307364Budget
12975165.002023-04-017346Actual
30083291.192024-07-3173612Actual
34226692.002024-12-017318Actual
32126116.722024-09-3073211Actual
5120220.002022-09-017346Budget
19975103.002023-11-017346Actual
33845426.002024-12-017315Actual
18561644.002023-10-017313Actual
3901118.002022-08-017326Actual
24256343.512024-02-297368Actual
12093236.002023-03-017367Actual
7739195.022022-11-017328Actual
4757300.002022-09-017364Budget
33516192.482024-10-3173113Actual
4508220.002022-09-017313Budget
4836332.002022-09-017315Actual
21925162.002023-12-307316Actual
7879300.002022-12-027313Budget
34287366.242024-12-017368Actual
2661924.162024-04-3073112Actual
22157364.002023-12-307367Actual
35844366.172024-12-3073213Actual
17241100.762023-08-0173111Actual
6819135.002022-11-017363Actual
3308220.002022-07-027368Budget
4429246.542022-08-017368Actual
22389102.892023-12-3073311Actual
5167110.002022-09-017356Budget
1149286.002022-06-017313Actual
10908400.002023-01-307317Budget
13811191.002023-05-017316Actual
8735300.002022-12-027367Budget
4183300.002022-08-017317Budget
1685862.002023-08-017326Actual
2369396.002024-02-297373Actual
30200366.172024-07-3173613Actual
1837925.232023-09-0173511Actual
28836245.442024-07-0173611Actual
14668235.002023-06-017364Actual
489169.002022-05-017316Actual
21741355.002023-12-307314Actual
2647295.442024-04-3073311Actual
29963260.342024-07-3173611Actual
16645317.002023-08-017314Actual
37797260.342025-03-0173111Actual
17711281.002023-09-017364Actual
2144022.042023-12-0273511Actual
2457418.842024-02-2973612Actual
12422220.002023-04-017363Budget
34400175.232024-12-0173311Actual
34488293.322024-12-0173611Actual
1025562.002023-01-307373Actual
2730220.002022-07-027316Budget
3121282.002022-07-027367Actual
2723893.002024-05-317356Actual
37237608.002025-03-017364Actual
10627120.002023-01-307326Budget
1425528.422023-05-0173211Actual
1865220.002022-06-017366Budget
8674332.002022-12-027317Actual
13535443.002023-05-017363Actual
26201780.002024-04-307317Actual
28956300.762024-07-0173612Actual
24314122.042024-02-2973111Actual
1392312.002022-06-017364Actual
9325322.002022-12-307315Actual
2241697.572023-12-3073411Actual
7270120.002022-11-017326Budget
2056231.612023-11-0173612Actual
36556449.572025-01-307328Actual
28225471.002024-07-017365Actual
28573738.972024-07-017318Actual
28098741.002024-07-017314Actual
36993310.032025-01-3073213Actual
2457557.002022-07-027314Actual
13083220.002023-04-017366Budget
11420400.002023-03-017314Budget
11156220.002023-01-307368Budget
29727896.552024-07-317318Actual
5121161.002022-09-017346Actual
1803120.002022-06-017356Budget
2980243.002022-07-027366Actual
585300.002022-05-017336Budget
35088162.002024-12-307316Actual
12360300.002023-04-017313Budget
29041520.562024-07-0173213Actual
8814510.182022-12-027318Actual
4756270.002022-09-017364Actual
38976151.832025-04-0173211Actual
35406428.362024-12-307328Actual
26002117.002024-04-307316Actual
1643711.402023-07-0273212Actual
2393439.002024-02-297326Actual
9246300.002022-12-307364Budget
28390112.002024-07-017356Actual
741381.002022-11-017356Actual
144278.212023-05-0173212Actual
30973262.472024-08-3173111Actual
26236577.002024-04-307367Actual
1067198.052022-05-017368Actual
21005144.002023-12-027346Actual
3387203.002022-08-017313Actual
6429325.002022-10-017317Actual
38538266.002025-04-017316Actual
19624486.002023-11-017363Actual
3636273.002022-08-017364Actual
23962162.002024-02-297336Actual
11846167.002023-03-017346Actual
26948912.002024-05-317314Actual
13223236.002023-04-017367Actual
35877366.172024-12-3073613Actual
347300.002022-05-017315Budget
28364195.002024-07-017346Actual
23814298.002024-02-297315Actual
2594260.002022-07-027315Actual
29074238.102024-07-0173613Actual
31538414.002024-09-307364Actual
28635523.822024-07-017368Actual
1935766.722023-10-0173411Actual
12549400.002023-04-017314Budget
26920185.002024-05-317373Actual
27596213.532024-05-3173311Actual
1732378.422023-08-0173411Actual
37739631.402025-03-017368Actual
17943102.002023-09-017346Actual
24785229.002024-03-317364Actual
20739367.002023-12-027314Actual
4104216.002022-08-017366Actual
35030399.002024-12-307365Actual
39030260.342025-04-0173411Actual
25226542.002024-03-317318Actual
33222422.042024-10-3173111Actual
4569120.002022-09-017363Budget
16738386.002023-08-017315Actual
1332500.002022-06-017314Budget
3122300.002022-07-027367Budget
4105220.002022-08-017366Budget
2236281.612023-12-3073211Actual
36145649.002025-01-307315Actual
29755399.572024-07-317328Actual
15528416.002023-07-027363Actual
3248220.002022-07-027328Budget
31631532.002024-09-307365Actual
10578223.002023-01-307316Actual
19097442.002023-10-017367Actual
12751300.002023-04-017365Budget
14819152.002023-06-017316Actual
28190501.002024-07-017315Actual
33130399.572024-10-317328Actual
3448161.002022-08-017363Actual
9710220.002022-12-307366Budget
11751125.002023-03-017326Actual
34817546.002024-12-307363Actual
1693893.002023-08-017356Actual
36648389.062025-01-3073111Actual
23009108.002024-01-307356Actual
22902152.002024-01-307316Actual
8393120.002022-12-027326Budget
6100189.002022-10-017316Actual
32755593.002024-10-317365Actual
30760604.002024-08-317317Actual
19217257.152023-10-017368Actual
38828793.522025-04-017318Actual
9929514.732022-12-307318Actual
19681208.002023-11-017373Actual
19183390.482023-10-017328Actual
2892244.382024-07-0173212Actual
33575397.752024-10-3173613Actual
26142125.002024-04-307366Actual
1137343.002023-03-017373Actual
16151366.242023-07-027368Actual
32507819.002024-10-317313Actual
31503815.002024-09-307314Actual
13082171.002023-04-017366Actual
15648304.002023-07-027364Actual
30412591.002024-08-317364Actual
3950182.002022-08-017336Actual
13656304.002023-05-017364Actual
7612300.002022-11-017367Budget
38619130.002025-04-017346Actual
12548429.002023-04-017314Actual
11235300.002023-03-017313Budget
5493266.242022-09-017328Actual
3004947.572024-07-3173212Actual
4244300.002022-08-017367Budget
4184364.002022-08-017317Actual
1709300.002022-06-017336Budget
4323442.002022-08-017318Actual
22122429.002023-12-307317Actual
30644144.002024-08-317346Actual
2652615.652024-04-3073511Actual
20979209.002023-12-027336Actual
39091242.252025-04-0173611Actual
22215620.792023-12-307318Actual
1490085.002023-06-017346Actual
13866158.002023-05-017336Actual
9001300.002022-12-307313Budget
16773332.002023-08-017365Actual
408300.002022-05-017365Budget
26296828.372024-04-307318Actual

Generated 2025-06-01 02:54:32.287 UTC