[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 1000   

685 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24991162.002024-03-317336Actual
36470490.002025-01-307367Actual
24314122.042024-02-2973111Actual
21980222.002023-12-307336Actual
31326366.172024-08-3173613Actual
10828220.002023-01-307366Budget
1889374.002023-10-017326Actual
2298382.002024-01-307346Actual
2056231.612023-11-0173612Actual
29634861.002024-07-317317Actual
10579220.002023-01-307316Budget
8204300.002022-12-027315Budget
5492220.002022-09-017328Budget
7271131.002022-11-017326Actual
29251865.002024-07-317314Actual
1460672.002023-06-017373Actual
5365300.002022-09-017367Budget
14515546.002023-06-017313Actual
24137339.002024-02-297367Actual
9977305.632022-12-307328Actual
18866123.002023-10-017316Actual
32417308.282024-09-3073213Actual
36319214.002025-01-307346Actual
39003160.342025-04-0173311Actual
1643711.402023-07-0273212Actual
12831220.002023-04-017316Budget
2000168.002023-11-017356Actual
37677799.582025-03-017318Actual
3637300.002022-08-017364Budget
11561400.002023-03-017315Budget
16151366.242023-07-027368Actual
32332274.172024-09-3073612Actual
32450274.942024-09-3073613Actual
820432.002022-05-017317Actual
22844351.002024-01-307365Actual
34937591.002024-12-307364Actual
6492354.002022-10-017367Actual
37202585.002025-03-017314Actual
78151.002022-05-017363Actual
13411276.842023-04-017368Actual
1865380.002023-10-017373Actual
2542864.592024-03-3173411Actual
28748216.722024-07-0173311Actual
2723893.002024-05-317356Actual
37443312.002025-03-017336Actual
32507819.002024-10-317313Actual
3284078.002024-10-317326Actual
464788.002022-09-017373Actual
1935766.722023-10-0173411Actual
11623300.002023-03-017365Budget
13021110.002023-04-017356Budget
14726332.002023-06-017315Actual
15229126.292023-06-0173111Actual
13022127.002023-04-017356Actual
3249207.152022-07-027328Actual
14105496.542023-05-017318Actual
15345108.212023-06-0173611Actual
5960300.002022-10-017315Budget
13303300.002023-04-017318Budget
11047585.942023-01-307318Actual
240968.002022-07-027373Actual
1832568.852023-09-0173311Actual
240880.002022-07-027373Budget
1685862.002023-08-017326Actual
36345116.002025-01-307356Actual
3004947.572024-07-3173212Actual
26324399.572024-04-307328Actual
13918102.002023-05-017356Actual
15109585.942023-06-017318Actual
17943102.002023-09-017346Actual
8441245.002022-12-027336Actual
28283286.002024-07-017316Actual
5445400.002022-09-017318Budget
4977220.002022-09-017316Budget
11953220.002023-03-017366Budget
31829171.002024-09-307366Actual
2514234.002022-07-027364Actual
26771329.332024-04-3073613Actual
31744208.002024-09-307336Actual
37797260.342025-03-0173111Actual
2661924.162024-04-3073112Actual
28601482.912024-07-017328Actual
10176220.002023-01-307363Budget
3560737.992024-12-3073511Actual
18151443.512023-09-017318Actual
3292099.002024-10-317356Actual
24631702.002024-03-317313Actual
19624486.002023-11-017363Actual
17028421.002023-08-017317Actual
29963260.342024-07-3173611Actual
4370220.002022-08-017328Budget
9929514.732022-12-307318Actual
36993310.032025-01-3073213Actual
1841386.932023-09-0173611Actual
10626101.002023-01-307326Actual
9559237.002022-12-307336Actual
1534300.002022-06-017365Budget
6197254.002022-10-017336Actual
21833365.002023-12-307315Actual
32006399.572024-09-307328Actual
488220.002022-05-017316Budget
3308220.002022-07-027368Budget
37879167.782025-03-0173411Actual
38770386.002025-04-017367Actual
3574400.002022-08-017314Budget
20619721.002023-12-027313Actual
633157.002022-05-017346Actual
31383794.002024-09-307313Actual
739220.002022-05-017366Budget
1729681.612023-08-0173311Actual
33667437.002024-12-017363Actual
12549400.002023-04-017314Budget
17121513.212023-08-017318Actual
3853251.002022-08-017316Actual
5444496.542022-09-017318Actual
7319220.002022-11-017336Budget
22006157.002023-12-307346Actual
10303386.002023-01-307314Actual
33632778.002024-12-017313Actual
25690585.002024-04-307313Actual
24195655.642024-02-297318Actual
27596213.532024-05-3173311Actual
31770139.002024-09-307346Actual
35553178.422024-12-3073311Actual
3900110.002022-08-017326Budget
2334063.532024-01-3073211Actual
7472157.002022-11-017366Actual
2339497.572024-01-3073411Actual
35030399.002024-12-307365Actual
3774300.002022-08-017365Budget
12360300.002023-04-017313Budget
23254364.722024-01-307368Actual
35580178.422024-12-3073411Actual
8535148.002022-12-027356Actual
26560103.952024-04-3073611Actual
3852220.002022-08-017316Budget
14549471.002023-06-017363Actual
1207220.002022-06-017363Budget
31631532.002024-09-307365Actual
12361272.002023-04-017313Actual
19250.002022-05-017313Actual
8064546.002022-12-027314Actual
1746911.402023-08-0173212Actual
19155714.732023-10-017318Actual
24103436.002024-02-297317Actual
31596702.002024-09-307315Actual
2292934.002024-01-307326Actual
2241697.572023-12-3073411Actual
3201520.792022-07-027318Actual
31147241.192024-08-3173112Actual
19417129.482023-10-0173611Actual
18773290.002023-10-017315Actual
6429325.002022-10-017317Actual
9606139.002022-12-307346Actual
38890442.002025-04-017368Actual
35143293.002024-12-307336Actual
22902152.002024-01-307316Actual
16886262.002023-08-017336Actual
16209156.082023-07-0273111Actual
4835300.002022-09-017315Budget
15137252.602023-06-017328Actual
12173300.002023-03-017318Budget
6351131.002022-10-017366Actual
15996421.002023-07-027317Actual
8265300.002022-12-027365Actual
15741219.002023-07-027365Actual
16525585.002023-08-017313Actual
37852219.912025-03-0173311Actual
9326300.002022-12-307315Budget
3171674.002024-09-307326Actual
20034148.002023-11-017366Actual
5633272.002022-10-017313Actual
30563208.002024-08-317316Actual
3687549.702025-01-3073212Actual
2545545.442024-03-3173511Actual
4836332.002022-09-017315Actual
1582630.002023-07-027326Actual
14926106.002023-06-017356Actual
32894180.002024-10-317346Actual
23454133.742024-01-3073611Actual
13302514.732023-04-017318Actual
3220773.102024-09-3073511Actual
8266300.002022-12-027365Budget
9247384.002022-12-307364Actual
21867210.002023-12-307365Actual
12548429.002023-04-017314Actual
9653120.002022-12-307356Budget
10769110.002023-01-307356Budget
25725405.002024-04-307363Actual
5121161.002022-09-017346Actual
2144022.042023-12-0273511Actual
15854150.002023-07-027336Actual
3526110.002022-08-017373Budget
11702220.002023-03-017316Budget
1525723.102023-06-0173211Actual
245426.082024-02-2973212Actual
1077088.002023-01-307356Actual
10362234.002023-01-307364Actual
13892131.002023-05-017346Actual
3445469.912024-12-0173511Actual
2537424.162024-03-3173211Actual
13224300.002023-04-017367Budget
33458343.322024-10-3173612Actual
2369396.002024-02-297373Actual
28098741.002024-07-017314Actual
1484683.002023-06-017326Actual
4897300.002022-09-017365Budget
11046300.002023-01-307318Budget
16912126.002023-08-017346Actual
5493266.242022-09-017328Actual
30377642.002024-08-317314Actual
25847307.002024-04-307364Actual
10037120.002022-12-307368Budget
35968456.002025-01-307363Actual
28635523.822024-07-017368Actual
3437360.332024-12-0173211Actual
586281.002022-05-017336Actual
6198220.002022-10-017336Budget
29577228.002024-07-317366Actual
266263.002022-05-017364Actual
6619220.002022-10-017328Budget
5821400.002022-10-017314Budget
207486.002022-05-017314Actual
1434273.102023-05-0173611Actual
38948369.912025-04-0173111Actual
225078.212023-12-3073112Actual
3519584.002024-12-307356Actual
22632416.002024-01-307363Actual
23962162.002024-02-297336Actual
1829823.102023-09-0173211Actual
3200300.002022-07-027318Budget
37705582.912025-03-017328Actual
28070141.002024-07-017373Actual
1864172.002022-06-017366Actual
585300.002022-05-017336Budget
30915567.762024-08-317368Actual
2035851.822023-11-0173311Actual
10968300.002023-01-307367Budget
5226220.002022-09-017366Budget
2331220.002022-07-027363Budget
15939118.002023-07-027366Actual
4568137.002022-09-017363Actual
7939120.002022-12-027363Budget
10038257.152022-12-307368Actual
3917794.382025-04-0173212Actual
801655.002022-12-027373Actual
4105220.002022-08-017366Budget
34168514.002024-12-017367Actual
913870.002022-12-307373Budget
21741355.002023-12-307314Actual
17862210.002023-09-017316Actual
35844366.172024-12-3073213Actual
34044132.002024-12-017356Actual
31028200.762024-08-3173311Actual
38445456.002025-04-017315Actual
25254305.632024-03-317328Actual
8125300.002022-12-027364Actual
2647295.442024-04-3073311Actual
7690300.002022-11-017318Budget
22215620.792023-12-307318Actual
12032270.002023-03-017317Actual
31175111.402024-08-3173212Actual
27684181.612024-05-3173611Actual
10723153.002023-01-307346Actual
11483374.002023-03-017364Actual
9976220.002022-12-307328Budget
2715875.002024-05-317326Actual
22717395.002024-01-307314Actual
3387203.002022-08-017313Actual
1068220.002022-05-017368Budget
11482400.002023-03-017364Budget
30881355.632024-08-317328Actual
16680213.002023-08-017364Actual
2828313.002022-07-027336Actual
10302400.002023-01-307314Budget
17917230.002023-09-017336Actual
29492240.002024-07-317336Actual
33516192.482024-10-3173113Actual
3790640.122025-03-0173511Actual
14282102.892023-05-0173311Actual
38175369.682025-03-0173613Actual
27978536.002024-07-017313Actual
20774245.002023-12-027364Actual
1430975.232023-05-0173411Actual
29902181.612024-07-3173311Actual
15880.002022-05-017373Budget
1009198.052022-05-017328Actual
9186357.002022-12-307314Actual
16773332.002023-08-017365Actual
12172395.032023-03-017318Actual
24457133.742024-02-2973611Actual
24666377.002024-03-317363Actual
13350120.002023-04-017328Budget
5820436.002022-10-017314Actual
35406428.362024-12-307328Actual
32755593.002024-10-317365Actual
10676304.002023-01-307336Actual
26083122.002024-04-307346Actual
21775257.002023-12-307364Actual
2033135.872023-11-0173211Actual
17711281.002023-09-017364Actual
2354422.042024-01-3073612Actual
8594220.002022-12-027366Budget
6945500.002022-11-017314Budget
4694400.002022-09-017314Budget
9001300.002022-12-307313Budget
174428.212023-08-0173112Actual
1148300.002022-06-017313Budget
2133197.572023-12-0273111Actual
25784121.002024-04-307373Actual
31418355.002024-09-307363Actual
21153416.002023-12-027367Actual
2044694.382023-11-0173611Actual
38352617.002025-04-017314Actual
38387486.002025-04-017364Actual
1393300.002022-06-017364Budget
27569113.532024-05-3173211Actual
1250065.002023-04-017373Actual
3741592.002025-03-017326Actual
10907377.002023-01-307317Actual
819400.002022-05-017317Budget
180483.002022-06-017356Actual
17384129.482023-08-0173611Actual
25076180.002024-03-317366Actual
8674332.002022-12-027317Actual
16971137.002023-08-017366Actual
6818120.002022-11-017363Budget
29518151.002024-07-317346Actual
33010685.002024-10-317317Actual
5306300.002022-09-017317Budget
38059365.662025-03-0173612Actual
2921120.002022-07-027356Budget
14959135.002023-06-017366Actual
38645116.002025-04-017356Actual
14167355.632023-05-017368Actual
29929162.462024-07-3173411Actual
5305270.002022-09-017317Actual
5074213.002022-09-017336Actual
880300.002022-05-017367Budget
24014104.002024-02-297356Actual
1631827.362023-07-0273511Actual
25942400.002024-04-307365Actual
1623724.162023-07-0273211Actual
15648304.002023-07-027364Actual
24843245.002024-03-317315Actual
17557603.002023-09-017313Actual
12830223.002023-04-017316Actual
35698186.932024-12-3073112Actual
7551400.002022-11-017317Budget
13500760.002023-05-017313Actual
4244300.002022-08-017367Budget
12752249.002023-04-017365Actual
30703187.002024-08-317366Actual
7223300.002022-11-017316Budget
8345300.002022-12-027316Budget
20979209.002023-12-027336Actual
1425528.422023-05-0173211Actual
1543624.162023-06-0173612Actual
3307213.212022-07-027368Actual
27421937.462024-05-317318Actual
3449120.002022-08-017363Budget
4184364.002022-08-017317Actual
3715300.002022-08-017315Budget
36435817.002025-01-307317Actual
7879300.002022-12-027313Budget
629198.002022-10-017356Actual
34608310.342024-12-0173612Actual
7800120.002022-11-017368Budget
31538414.002024-09-307364Actual
2071196.002023-12-027373Actual
10578223.002023-01-307316Actual
27742282.682024-05-3173112Actual
28390112.002024-07-017356Actual
36238263.002025-01-307316Actual
6149110.002022-10-017326Budget
7738220.002022-11-017328Budget
1796978.002023-09-017356Actual
36053963.002025-01-307314Actual
2501782.002024-03-317346Actual
33222422.042024-10-3173111Actual
23009108.002024-01-307356Actual
11846167.002023-03-017346Actual
965463.002022-12-307356Actual
3782553.952025-03-0173211Actual
489169.002022-05-017316Actual
1137280.002023-03-017373Budget
2593300.002022-07-027315Budget
11234304.002023-03-017313Actual
6571655.642022-10-017318Actual
31209409.282024-08-3173612Actual
6491300.002022-10-017367Budget
2610972.002024-04-307356Actual
18058414.002023-09-017317Actual
28423209.002024-07-017366Actual
27921466.172024-05-3173613Actual
7005364.002022-11-017364Actual
29014239.852024-07-0173113Actual
13866158.002023-05-017336Actual
31475146.002024-09-307373Actual
2892244.382024-07-0173212Actual
1025480.002023-01-307373Budget
34345410.342024-12-0173111Actual
38565102.002025-04-017326Actual
26711132.832024-04-3073113Actual
11847220.002023-03-017346Budget
8124300.002022-12-027364Budget
1472362.002022-06-017315Actual
9850202.002022-12-307367Actual
1613196.002022-06-017316Actual
37330471.002025-03-017365Actual
13716365.002023-05-017315Actual
10908400.002023-01-307317Budget
7691442.002022-11-017318Actual
7367220.002022-11-017346Budget
19949168.002023-11-017336Actual
25288296.542024-03-317368Actual
27040556.002024-05-317315Actual
23220292.002024-01-307328Actual
34076154.002024-12-017366Actual
53796.002022-05-017326Actual
1149286.002022-06-017313Actual
10177141.002023-01-307363Actual
11095220.782023-01-307328Actual
3636273.002022-08-017364Actual
2922108.002022-07-027356Actual
4043110.002022-08-017356Budget
24256343.512024-02-297368Actual
36730167.782025-01-3073411Actual
12031400.002023-03-017317Budget
11156220.002023-01-307368Budget
35088162.002024-12-307316Actual
28573738.972024-07-017318Actual
2195262.002023-12-307326Actual
39269232.842025-04-0173113Actual
404485.002022-08-017356Actual
4646110.002022-09-017373Budget
38619130.002025-04-017346Actual
951194.002022-12-307326Actual
10627120.002023-01-307326Budget
29041520.562024-07-0173213Actual
9462274.002022-12-307316Actual
128546.002022-06-017373Actual
31920514.002024-09-307367Actual
12751300.002023-04-017365Budget
9849300.002022-12-307367Budget
25168386.002024-03-317367Actual
1333572.002022-06-017314Actual
4322400.002022-08-017318Budget
12690339.002023-04-017315Actual
36703210.342025-01-3073311Actual
741381.002022-11-017356Actual
18947118.002023-10-017346Actual
4757300.002022-09-017364Budget
5227153.002022-09-017366Actual
27623206.082024-05-3173411Actual
33044591.002024-10-317367Actual
29437182.002024-07-317316Actual
2602943.002024-04-307326Actual
22689150.002024-01-307373Actual
6759338.002022-11-017313Actual
20654397.002023-12-027363Actual
3511592.002024-12-307326Actual
11751125.002023-03-017326Actual
18596432.002023-10-017363Actual
37237608.002025-03-017364Actual
15880103.002023-07-027346Actual
35285520.002024-12-307317Actual
2342125.232024-01-3073511Actual
30470508.002024-08-317315Actual
18093301.002023-09-017367Actual
27483296.542024-05-317368Actual
33250173.102024-10-3173211Actual
30257686.002024-08-317313Actual
33787624.002024-12-017364Actual
1693893.002023-08-017356Actual
15906127.002023-07-027356Actual
4429246.542022-08-017368Actual
2880239.062024-07-0173511Actual
10441416.002023-01-307315Actual
30412591.002024-08-317364Actual
1835283.742023-09-0173411Actual
15706324.002023-07-027315Actual
29847311.402024-07-3173111Actual
33992221.002024-12-017336Actual
11562322.002023-03-017315Actual
32040473.822024-09-307368Actual
801770.002022-12-027373Budget
2003345.002022-06-017367Actual
33164425.332024-10-317368Actual
1726956.082023-08-0173211Actual
1531197.572023-06-0173411Actual
35378896.552024-12-307318Actual
10499364.002023-01-307365Actual
29669390.002024-07-317367Actual
1756220.002022-06-017346Budget
25226542.002024-03-317318Actual
20245461.702023-11-017368Actual
28836245.442024-07-0173611Actual
35169135.002024-12-307346Actual
1944362.002022-06-017317Actual
21005144.002023-12-027346Actual
27131182.002024-05-317316Actual
206500.002022-05-017314Budget
17063353.002023-08-017367Actual
12422220.002023-04-017363Budget
19709431.002023-11-017314Actual
36847177.362025-01-3073112Actual
2351215.652024-01-3073112Actual
26201780.002024-04-307317Actual
11624280.002023-03-017365Actual
1445827.362023-05-0173612Actual
2875198.002022-07-027346Actual
2457557.002022-07-027314Actual
1250180.002023-04-017373Budget
1540314.592023-06-0173112Actual
8595224.002022-12-027366Actual
9383300.002022-12-307365Budget
21273246.542023-12-027368Actual
25133499.002024-03-317317Actual
2765073.102024-05-3173511Actual
15171335.942023-06-017368Actual
5695132.002022-10-017363Actual
5168111.002022-09-017356Actual
255738.212024-03-3173212Actual
1850432.672023-09-0173612Actual
1660100.002022-06-017326Budget
26236577.002024-04-307367Actual
6679292.002022-10-017368Actual
19183390.482023-10-017328Actual
11894110.002023-03-017356Budget
39329320.562025-04-0173613Actual
1953323.102023-10-0173612Actual
9246300.002022-12-307364Budget
33130399.572024-10-317328Actual
18561644.002023-10-017313Actual
502576.002022-09-017326Actual
9710220.002022-12-307366Budget
18001158.002023-09-017366Actual
2777037.992024-05-3173212Actual
13622373.002023-05-017314Actual
37295702.002025-03-017315Actual
10116300.002023-01-307313Budget
32098302.892024-09-3073111Actual
20739367.002023-12-027314Actual
2594260.002022-07-027315Actual
21118455.002023-12-027317Actual
9928300.002022-12-307318Budget
365281020.802025-01-307318Actual
21239335.942023-12-027328Actual
3448161.002022-08-017363Actual
37082836.002025-03-017313Actual
2442324.162024-02-2973511Actual
5632220.002022-10-017313Budget
29223158.002024-07-317373Actual
18921169.002023-10-017336Actual
6101220.002022-10-017316Budget
22957256.002024-01-307336Actual
6430300.002022-10-017317Budget
1287876.002023-04-017326Actual
9325322.002022-12-307315Actual
128480.002022-06-017373Budget
5120220.002022-09-017346Budget
13161400.002023-04-017317Budget
9789400.002022-12-307317Budget
1206203.002022-06-017363Actual
38480395.002025-04-017365Actual
12975165.002023-04-017346Actual
8442220.002022-12-027336Budget
19743223.002023-11-017364Actual
5073220.002022-09-017336Budget
23636432.002024-02-297363Actual
2053111.402023-11-0173212Actual
19005142.002023-10-017366Actual
38678221.002025-04-017366Actual
36556449.572025-01-307328Actual
37939302.892025-03-0173611Actual
29166450.002024-07-317363Actual
2981220.002022-07-027366Budget
37117556.002025-03-017363Actual
536100.002022-05-017326Budget
7612300.002022-11-017367Budget
4430220.002022-08-017368Budget
39296422.312025-04-0173213Actual
1865220.002022-06-017366Budget
2987573.102024-07-3173211Actual
8488198.002022-12-027346Actual
37528208.002025-03-017366Actual
2504374.002024-03-317356Actual
20091457.002023-11-017317Actual
28693311.402024-07-0173111Actual
29286486.002024-07-317364Actual
25812562.002024-04-307314Actual
32662483.002024-10-317364Actual
38538266.002025-04-017316Actual
34488293.322024-12-0173611Actual
18681319.002023-10-017314Actual
3949220.002022-08-017336Budget
1440016.722023-05-0173112Actual
2451520.972024-02-2973112Actual
1067198.052022-05-017368Actual
30083291.192024-07-3173612Actual
1757237.002022-06-017346Actual
1626457.142023-07-0273311Actual
1837925.232023-09-0173511Actual
1950210.332023-10-0173212Actual
7938161.002022-12-027363Actual
38267482.002025-04-017363Actual
12879120.002023-04-017326Budget
23988109.002024-02-297346Actual
23192514.732024-01-307318Actual
22276220.782023-12-307368Actual
34817546.002024-12-307363Actual
13223236.002023-04-017367Actual
3950182.002022-08-017336Actual
8736300.002022-12-027367Actual
22334105.022023-12-3073111Actual
3396450.002024-12-017326Actual
14668235.002023-06-017364Actual
7611364.002022-11-017367Actual
18715251.002023-10-017364Actual
6245153.002022-10-017346Actual
19590760.002023-11-017313Actual
36293281.002025-01-307336Actual
1992166.002023-11-017326Actual
26417151.832024-04-3073111Actual
26142125.002024-04-307366Actual
27073334.002024-05-317365Actual
7083273.002022-11-017315Actual
14045444.002023-05-017367Actual
2236281.612023-12-3073211Actual
11421529.002023-03-017314Actual
27212160.002024-05-317346Actual
6944514.002022-11-017314Actual
6570400.002022-10-017318Budget
1629173.102023-07-0273411Actual
2457418.842024-02-2973612Actual
1641017.782023-07-0273112Actual
6680220.002022-10-017368Budget
35526146.512024-12-3073211Actual
39211388.002025-04-0173612Actual
4323442.002022-08-017318Actual
407336.002022-05-017365Actual
32542355.002024-10-317363Actual
13751288.002023-05-017365Actual
30618188.002024-08-317336Actual
33752655.002024-12-017314Actual
14634307.002023-06-017314Actual
21413100.762023-12-0273411Actual
24751380.002024-03-317314Actual
23042152.002024-01-307366Actual
5167110.002022-09-017356Budget
23849236.002024-02-297365Actual
13412220.002023-04-017368Budget
37585582.002025-03-017317Actual
19062414.002023-10-017317Actual
20212414.732023-11-017328Actual
22243355.632023-12-307328Actual
11703270.002023-03-017316Actual
20832351.002023-12-027315Actual
26920185.002024-05-317373Actual
2472383.002024-03-317373Actual
4695483.002022-09-017314Actual
9790455.002022-12-307317Actual
29131722.002024-07-317313Actual
6244220.002022-10-017346Budget
30021222.042024-07-3173112Actual
19975103.002023-11-017346Actual
1490085.002023-06-017346Actual
21925162.002023-12-307316Actual
24936152.002024-03-317316Actual
2192220.002022-06-017368Budget
2095150.002023-12-027326Actual
614894.002022-10-017326Actual
3100173.102024-08-3173211Actual
17592414.002023-09-017363Actual
3067091.002024-08-317356Actual
34226692.002024-12-017318Actual
5694120.002022-10-017363Budget
1008220.002022-05-017328Budget
35440395.032024-12-307368Actual
28515443.002024-07-017367Actual
738201.002022-05-017366Actual
8536120.002022-12-027356Budget
10500300.002023-01-307365Budget
17241100.762023-08-0173111Actual

Generated 2025-06-01 00:33:32.265 UTC