[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 1000   

683 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11800313.002023-03-027336Actual
21656364.002023-12-317363Actual
32599146.002024-11-017373Actual
29755399.572024-08-017328Actual
20184690.492023-11-027318Actual
5492220.002022-09-027328Budget
29518151.002024-08-017346Actual
8595224.002022-12-037366Actual
39296422.312025-04-0273213Actual
7690300.002022-11-027318Budget
2875198.002022-07-037346Actual
8673400.002022-12-037317Budget
20832351.002023-12-037315Actual
1756220.002022-06-027346Budget
24878272.002024-04-017365Actual
2144022.042023-12-0373511Actual
31503815.002024-10-017314Actual
5554198.052022-09-027368Actual
10828220.002023-01-317366Budget
913870.002022-12-317373Budget
36145649.002025-01-317315Actual
9850202.002022-12-317367Actual
1796978.002023-09-027356Actual
12879120.002023-04-027326Budget
13951142.002023-05-027366Actual
32298180.552024-10-0173112Actual
10177141.002023-01-317363Actual
35553178.422024-12-3173311Actual
27449457.152024-06-017328Actual
19709431.002023-11-027314Actual
689753.002022-11-027373Actual
1068220.002022-05-027368Budget
28480751.002024-07-027317Actual
2827300.002022-07-037336Budget
22006157.002023-12-317346Actual
255738.212024-04-0173212Actual
33752655.002024-12-027314Actual
6492354.002022-10-027367Actual
4322400.002022-08-027318Budget
3949220.002022-08-027336Budget
1943400.002022-06-027317Budget
8345300.002022-12-037316Budget
31383794.002024-10-017313Actual
31475146.002024-10-017373Actual
240880.002022-07-037373Budget
27040556.002024-06-017315Actual
2542864.592024-04-0173411Actual
34874158.002024-12-317373Actual
2083457.152022-06-027318Actual
7270120.002022-11-027326Budget
28894249.702024-07-0273112Actual
35877366.172024-12-3173613Actual
24785229.002024-04-017364Actual
1543624.162023-06-0273612Actual
16831216.002023-08-027316Actual
31326366.172024-09-0173613Actual
1829823.102023-09-0273211Actual
5366218.002022-09-027367Actual
2000168.002023-11-027356Actual
21211779.882023-12-037318Actual
4429246.542022-08-027368Actual
4757300.002022-09-027364Budget
38593248.002025-04-027336Actual
3782553.952025-03-0273211Actual
2393439.002024-03-017326Actual
11482400.002023-03-027364Budget
2602943.002024-05-017326Actual
8392111.002022-12-037326Actual
7271131.002022-11-027326Actual
7473220.002022-11-027366Budget
10302400.002023-01-317314Budget
12423173.002023-04-027363Actual
2147494.382023-12-0373611Actual
8065500.002022-12-037314Budget
15585128.002023-07-037373Actual
35228210.002024-12-317366Actual
9186357.002022-12-317314Actual
30257686.002024-09-017313Actual
38387486.002025-04-027364Actual
1631827.362023-07-0373511Actual
14515546.002023-06-027313Actual
6022345.002022-10-027365Actual
29437182.002024-08-017316Actual
3511592.002024-12-317326Actual
2981220.002022-07-037366Budget
11561400.002023-03-027315Budget
33667437.002024-12-027363Actual
12281220.002023-03-027368Budget
5306300.002022-09-027317Budget
2874220.002022-07-037346Budget
11155205.632023-01-317368Actual
365281020.802025-01-317318Actual
407336.002022-05-027365Actual
29166450.002024-08-017363Actual
8862220.002022-12-037328Budget
2033135.872023-11-0273211Actual
1835283.742023-09-0273411Actual
37939302.892025-03-0273611Actual
7222266.002022-11-027316Actual
536100.002022-05-027326Budget
32390171.432024-10-0173113Actual
1933056.082023-10-0273311Actual
27978536.002024-07-027313Actual
27921466.172024-06-0173613Actual
26083122.002024-05-017346Actual
2038569.912023-11-0273411Actual
4976218.002022-09-027316Actual
3832498.002025-04-027373Actual
965463.002022-12-317356Actual
35580178.422024-12-3173411Actual
12221120.002023-03-027328Budget
1685862.002023-08-027326Actual
12361272.002023-04-027313Actual
21980222.002023-12-317336Actual
22389102.892023-12-3173311Actual
38144346.872025-03-0273213Actual
21118455.002023-12-037317Actual
2777037.992024-06-0173212Actual
12690339.002023-04-027315Actual
39091242.252025-04-0273611Actual
13411276.842023-04-027368Actual
28573738.972024-07-027318Actual
2730220.002022-07-037316Budget
13351245.032023-04-027328Actual
21867210.002023-12-317365Actual
17711281.002023-09-027364Actual
1709300.002022-06-027336Budget
28390112.002024-07-027356Actual
19097442.002023-10-027367Actual
1693893.002023-08-027356Actual
3386220.002022-08-027313Budget
31267132.832024-09-0173113Actual
33575397.752024-11-0173613Actual
9383300.002022-12-317365Budget
34995527.002024-12-317315Actual
37705582.912025-03-027328Actual
24631702.002024-04-017313Actual
27186293.002024-06-017336Actual
1425528.422023-05-0273211Actual
9510120.002022-12-317326Budget
34345410.342024-12-0273111Actual
8594220.002022-12-037366Budget
12094300.002023-03-027367Budget
9977305.632022-12-317328Actual
8536120.002022-12-037356Budget
30915567.762024-09-017368Actual
6491300.002022-10-027367Budget
36993310.032025-01-3173213Actual
1735017.782023-08-0273511Actual
10968300.002023-01-317367Budget
9326300.002022-12-317315Budget
3901118.002022-08-027326Actual
9607220.002022-12-317346Budget
25907369.002024-05-017315Actual
37469145.002025-03-027346Actual
13303300.002023-04-027318Budget
8124300.002022-12-037364Budget
29223158.002024-08-017373Actual
35440395.032024-12-317368Actual
2434246.502024-03-0173211Actual
32098302.892024-10-0173111Actual
3449120.002022-08-027363Budget
7939120.002022-12-037363Budget
79220.002022-05-027363Budget
37082836.002025-03-027313Actual
26357523.822024-05-017368Actual
13751288.002023-05-027365Actual
33396149.702024-11-0173112Actual
23220292.002024-01-317328Actual
2560523.102024-04-0173612Actual
9001300.002022-12-317313Budget
20212414.732023-11-027328Actual
20245461.702023-11-027368Actual
24256343.512024-03-017368Actual
38175369.682025-03-0273613Actual
4243300.002022-08-027367Actual
11750120.002023-03-027326Budget
31175111.402024-09-0173212Actual
34937591.002024-12-317364Actual
9246300.002022-12-317364Budget
21153416.002023-12-037367Actual
30470508.002024-09-017315Actual
26002117.002024-05-017316Actual
6819135.002022-11-027363Actual
28132452.002024-07-027364Actual
32450274.942024-10-0173613Actual
4835300.002022-09-027315Budget
1950210.332023-10-0273212Actual
913947.002022-12-317373Actual
1757237.002022-06-027346Actual
31596702.002024-10-017315Actual
15051364.002023-06-027367Actual
33250173.102024-11-0173211Actual
29344471.002024-08-017315Actual
29963260.342024-08-0173611Actual
1865220.002022-06-027366Budget
10627120.002023-01-317326Budget
1613196.002022-06-027316Actual
6429325.002022-10-027317Actual
11094120.002023-01-317328Budget
2545545.442024-04-0173511Actual
26057168.002024-05-017336Actual
1137280.002023-03-027373Budget
18151443.512023-09-027318Actual
20866361.002023-12-037365Actual
18596432.002023-10-027363Actual
3773301.002022-08-027365Actual
16971137.002023-08-027366Actual
12689400.002023-04-027315Budget
819400.002022-05-027317Budget
2921120.002022-07-037356Budget
5024110.002022-09-027326Budget
3445469.912024-12-0273511Actual
13022127.002023-04-027356Actual
36053963.002025-01-317314Actual
23134455.002024-01-317367Actual
11234304.002023-03-027313Actual
32126116.722024-10-0173211Actual
24991162.002024-04-017336Actual
1332500.002022-06-027314Budget
2050411.402023-11-0273112Actual
7612300.002022-11-027367Budget
2053111.402023-11-0273212Actual
31147241.192024-09-0173112Actual
10176220.002023-01-317363Budget
20654397.002023-12-037363Actual
28225471.002024-07-027365Actual
37739631.402025-03-027368Actual
17862210.002023-09-027316Actual
11046300.002023-01-317318Budget
32332274.172024-10-0173612Actual
29544102.002024-08-017356Actual
25168386.002024-04-017367Actual
12093236.002023-03-027367Actual
4323442.002022-08-027318Actual
30168310.032024-08-0173213Actual
16352102.892023-07-0373611Actual
2292934.002024-01-317326Actual
2540173.102024-04-0173311Actual
2515300.002022-07-037364Budget
13892131.002023-05-027346Actual
3997152.002022-08-027346Actual
10967374.002023-01-317367Actual
28283286.002024-07-027316Actual
23042152.002024-01-317366Actual
20091457.002023-11-027317Actual
33992221.002024-12-027336Actual
24137339.002024-03-017367Actual
17557603.002023-09-027313Actual
9247384.002022-12-317364Actual
30021222.042024-08-0173112Actual
8921166.242022-12-037368Actual
18212366.242023-09-027368Actual
14010520.002023-05-027317Actual
2135977.362023-12-0373211Actual
15493790.002023-07-037313Actual
32894180.002024-11-017346Actual
38538266.002025-04-027316Actual
2514234.002022-07-037364Actual
33044591.002024-11-017367Actual
21273246.542023-12-037368Actual
25226542.002024-04-017318Actual
1460672.002023-06-027373Actual
20303169.912023-11-0273111Actual
5365300.002022-09-027367Budget
3950182.002022-08-027336Actual
266263.002022-05-027364Actual
25076180.002024-04-017366Actual
15996421.002023-07-037317Actual
35169135.002024-12-317346Actual
15109585.942023-06-027318Actual
632220.002022-05-027346Budget
23907234.002024-03-017316Actual
31418355.002024-10-017363Actual
1889374.002023-10-027326Actual
4646110.002022-09-027373Budget
1531197.572023-06-0273411Actual
38480395.002025-04-027365Actual
10037120.002022-12-317368Budget
32662483.002024-11-017364Actual
78151.002022-05-027363Actual
1612220.002022-06-027316Budget
14549471.002023-06-027363Actual
11294220.002023-03-027363Budget
1582630.002023-07-037326Actual
34693238.102024-12-0273213Actual
347300.002022-05-027315Budget
30881355.632024-09-017328Actual
13622373.002023-05-027314Actual
29634861.002024-08-017317Actual
17063353.002023-08-027367Actual
32813225.002024-11-017316Actual
2442324.162024-03-0173511Actual
11952218.002023-03-027366Actual
37330471.002025-03-027365Actual
7144354.002022-11-027365Actual
27212160.002024-06-017346Actual
35320473.002024-12-317367Actual
29286486.002024-08-017364Actual
3448161.002022-08-027363Actual
2138683.742023-12-0373311Actual
4043110.002022-08-027356Budget
35030399.002024-12-317365Actual
22957256.002024-01-317336Actual
820432.002022-05-027317Actual
15706324.002023-07-037315Actual
12611364.002023-04-027364Actual
39329320.562025-04-0273613Actual
15229126.292023-06-0273111Actual
33787624.002024-12-027364Actual
25942400.002024-05-017365Actual
26738297.752024-05-0173213Actual
23312139.062024-01-3173111Actual
23636432.002024-03-017363Actual
2103198.002023-12-037356Actual
12422220.002023-04-027363Budget
23009108.002024-01-317356Actual
37619452.002025-03-027367Actual
3201520.792022-07-037318Actual
39003160.342025-04-0273311Actual
1067198.052022-05-027368Actual
1710190.002022-06-027336Actual
2652615.652024-05-0173511Actual
39211388.002025-04-0273612Actual
33102910.192024-11-017318Actual
25847307.002024-05-017364Actual
37879167.782025-03-0273411Actual
19836234.002023-11-027365Actual
4184364.002022-08-027317Actual
2003345.002022-06-027367Actual
31028200.762024-09-0173311Actual
26560103.952024-05-0173611Actual
13302514.732023-04-027318Actual
6149110.002022-10-027326Budget
1841386.932023-09-0273611Actual
3560737.992024-12-3173511Actual
10578223.002023-01-317316Actual
1472362.002022-06-027315Actual
6245153.002022-10-027346Actual
1440016.722023-05-0273112Actual
6100189.002022-10-027316Actual
629198.002022-10-027356Actual
5694120.002022-10-027363Budget
15854150.002023-07-037336Actual
6758300.002022-11-027313Budget
23192514.732024-01-317318Actual
3387203.002022-08-027313Actual
17241100.762023-08-0273111Actual
31538414.002024-10-017364Actual
1490085.002023-06-027346Actual
37852219.912025-03-0273311Actual
7691442.002022-11-027318Actual
22752205.002024-01-317364Actual
10908400.002023-01-317317Budget
6944514.002022-11-027314Actual
35844366.172024-12-3173213Actual
9928300.002022-12-317318Budget
24014104.002024-03-017356Actual
15939118.002023-07-037366Actual
33632778.002024-12-027313Actual
1008220.002022-05-027328Budget
12220207.152023-03-027328Actual
24314122.042024-03-0173111Actual
3790640.122025-03-0273511Actual
144278.212023-05-0273212Actual
13918102.002023-05-027356Actual
27363473.002024-06-017367Actual
7005364.002022-11-027364Actual
1750028.422023-08-0273612Actual
38948369.912025-04-0273111Actual
17028421.002023-08-027317Actual
32953202.002024-11-017366Actual
5881300.002022-10-027364Budget
2828313.002022-07-037336Actual
34725338.102024-12-0273613Actual
689670.002022-11-027373Budget
27569113.532024-06-0173211Actual
11751125.002023-03-027326Actual
1207220.002022-06-027363Budget
4370220.002022-08-027328Budget
11953220.002023-03-027366Budget
1471300.002022-06-027315Budget
1534300.002022-06-027365Budget
3284078.002024-11-017326Actual
2731213.002022-07-037316Actual
13223236.002023-04-027367Actual
4568137.002022-09-027363Actual
3249207.152022-07-037328Actual
308531182.922024-09-017318Actual
24457133.742024-03-0173611Actual
2456500.002022-07-037314Budget
33516192.482024-11-0173113Actual
32040473.822024-10-017368Actual
8266300.002022-12-037365Budget
7879300.002022-12-037313Budget
22215620.792023-12-317318Actual
29929162.462024-08-0173411Actual
14133316.242023-05-027328Actual
2880239.062024-07-0273511Actual
5074213.002022-09-027336Actual
24195655.642024-03-017318Actual
26236577.002024-05-017367Actual
128480.002022-06-027373Budget
6571655.642022-10-027318Actual
3519584.002024-12-317356Actual
18947118.002023-10-027346Actual
15528416.002023-07-037363Actual
29669390.002024-08-017367Actual
35378896.552024-12-317318Actual
18561644.002023-10-027313Actual
9976220.002022-12-317328Budget
2946472.002024-08-017326Actual
4569120.002022-09-027363Budget
2537424.162024-04-0173211Actual
1660100.002022-06-027326Budget
35640203.952024-12-3173611Actual
9060161.002022-12-317363Actual
2351215.652024-01-3173112Actual
8204300.002022-12-037315Budget
6945500.002022-11-027314Budget
34044132.002024-12-027356Actual
1484683.002023-06-027326Actual
1434273.102023-05-0273611Actual
6618252.602022-10-027328Actual
13716365.002023-05-027315Actual
22243355.632023-12-317328Actual
38856355.632025-04-027328Actual
10116300.002023-01-317313Budget
18093301.002023-09-027367Actual
35406428.362024-12-317328Actual
22717395.002024-01-317314Actual
9384291.002022-12-317365Actual
20739367.002023-12-037314Actual
7938161.002022-12-037363Actual
26142125.002024-05-017366Actual
6351131.002022-10-027366Actual
14874234.002023-06-027336Actual
30200366.172024-08-0173613Actual
22689150.002024-01-317373Actual
8814510.182022-12-037318Actual
8393120.002022-12-037326Budget
6430300.002022-10-027317Budget
19417129.482023-10-0273611Actual
3574400.002022-08-027314Budget
16645317.002023-08-027314Actual
29789496.542024-08-017368Actual
30563208.002024-09-017316Actual
27684181.612024-06-0173611Actual
586281.002022-05-027336Actual
5168111.002022-09-027356Actual
32240253.962024-10-0173611Actual
3067091.002024-09-017356Actual
35498300.762024-12-3173111Actual
34488293.322024-12-0273611Actual
10723153.002023-01-317346Actual
16089655.642023-07-037318Actual
277966.002022-07-037326Actual
29492240.002024-08-017336Actual
31294238.102024-09-0173213Actual
22276220.782023-12-317368Actual
30141183.712024-08-0173113Actual
2436963.532024-03-0173311Actual
16617161.002023-08-027373Actual
37237608.002025-03-027364Actual
10363400.002023-01-317364Budget
18773290.002023-10-027315Actual
1847116.722023-09-0273112Actual
9606139.002022-12-317346Actual
33543338.102024-11-0173213Actual
2652300.002022-07-037365Budget
1832568.852023-09-0273311Actual
30760604.002024-09-017317Actual
1540314.592023-06-0273112Actual
4104216.002022-08-027366Actual
34902702.002024-12-317314Actual
1287876.002023-04-027326Actual
10722220.002023-01-317346Budget
1149286.002022-06-027313Actual
38645116.002025-04-027356Actual
32720556.002024-11-017315Actual
37117556.002025-03-027363Actual
3917794.382025-04-0273212Actual
2191284.422022-06-027368Actual
29902181.612024-08-0173311Actual
13866158.002023-05-027336Actual
1629173.102023-07-0373411Actual
2922108.002022-07-037356Actual
11095220.782023-01-317328Actual
16912126.002023-08-027346Actual
2451520.972024-03-0173112Actual
1025562.002023-01-317373Actual
15345108.212023-06-0273611Actual
12751300.002023-04-027365Budget
7319220.002022-11-027336Budget
27742282.682024-06-0173112Actual
13412220.002023-04-027368Budget
2665326.292024-05-0173612Actual
11156220.002023-01-317368Budget
1864172.002022-06-027366Actual
2056231.612023-11-0273612Actual
1930318.842023-10-0273211Actual
23988109.002024-03-017346Actual
464788.002022-09-027373Actual
1865380.002023-10-027373Actual
1430975.232023-05-0273411Actual
31886795.002024-10-017317Actual
8736300.002022-12-037367Actual
2504374.002024-04-017356Actual
7739195.022022-11-027328Actual
34076154.002024-12-027366Actual
1726956.082023-08-0273211Actual
38565102.002025-04-027326Actual
28956300.762024-07-0273612Actual
32153146.512024-10-0173311Actual
6759338.002022-11-027313Actual
33222422.042024-11-0173111Actual
36556449.572025-01-317328Actual
5553220.002022-09-027368Budget
36238263.002025-01-317316Actual
3200300.002022-07-037318Budget
3342439.062024-11-0173212Actual
27861183.712024-06-0173113Actual
37797260.342025-03-0273111Actual
1528459.272023-06-0273311Actual
12282220.782023-03-027368Actual
3171674.002024-10-017326Actual
18058414.002023-09-027317Actual
38890442.002025-04-027368Actual
33724185.002024-12-027373Actual
4694400.002022-09-027314Budget
30292355.002024-09-017363Actual
2271272.002022-07-037313Actual
31089234.812024-09-0173611Actual
13083220.002023-04-027366Budget
19250.002022-05-027313Actual
488220.002022-05-027316Budget
38770386.002025-04-027367Actual
36087625.002025-01-317364Actual
11420400.002023-03-027314Budget
21413100.762023-12-0373411Actual
3575443.002022-08-027314Actual
5445400.002022-09-027318Budget
1850432.672023-09-0273612Actual
5167110.002022-09-027356Budget
22844351.002024-01-317365Actual
9849300.002022-12-317367Budget
35526146.512024-12-3173211Actual
14167355.632023-05-027368Actual
32180134.802024-10-0173411Actual
36435817.002025-01-317317Actual
16525585.002023-08-027313Actual
35968456.002025-01-317363Actual
15880103.002023-07-037346Actual
16773332.002023-08-027365Actual
14761226.002023-06-027365Actual
3396450.002024-12-027326Actual
408300.002022-05-027365Budget
15799158.002023-07-037316Actual
21925162.002023-12-317316Actual
33010685.002024-11-017317Actual
3059081.002024-09-017326Actual
738201.002022-05-027366Actual
1148300.002022-06-027313Budget
25690585.002024-05-017313Actual
404485.002022-08-027356Actual
15741219.002023-07-037365Actual
11235300.002023-03-027313Budget
12031400.002023-03-027317Budget
36730167.782025-01-3173411Actual
1250180.002023-04-027373Budget
26417151.832024-05-0173111Actual
18681319.002023-10-027314Actual
29577228.002024-08-017366Actual
11295166.002023-03-027363Actual
3121282.002022-07-037367Actual
22449120.972023-12-3173611Actual
2765073.102024-06-0173511Actual
20619721.002023-12-037313Actual
20774245.002023-12-037364Actual
8125300.002022-12-037364Actual
2195262.002023-12-317326Actual
36378137.002025-01-317366Actual
28515443.002024-07-027367Actual
35143293.002024-12-317336Actual
33277109.272024-11-0173311Actual
679120.002022-05-027356Budget
14819152.002023-06-027316Actual
2369396.002024-03-017373Actual
36847177.362025-01-3173112Actual
29727896.552024-08-017318Actual
2130220.002022-06-027328Budget
17592414.002023-09-027363Actual
16886262.002023-08-027336Actual
5773110.002022-10-027373Budget
6818120.002022-11-027363Budget
1250065.002023-04-027373Actual
29074238.102024-07-0273613Actual
34018175.002024-12-027346Actual
13082171.002023-04-027366Actual
32755593.002024-11-017365Actual
614894.002022-10-027326Actual
12360300.002023-04-027313Budget
36319214.002025-01-317346Actual
2472383.002024-04-017373Actual
38352617.002025-04-027314Actual
28190501.002024-07-027315Actual
17804302.002023-09-027365Actual
8265300.002022-12-037365Actual
3060429.002022-07-037317Actual
2236281.612023-12-3173211Actual
27623206.082024-06-0173411Actual
38828793.522025-04-027318Actual
5632220.002022-10-027313Budget
10499364.002023-01-317365Actual
34782665.002024-12-317313Actual
34168514.002024-12-027367Actual
11703270.002023-03-027316Actual
22122429.002023-12-317317Actual
33304113.532024-11-0173411Actual
5821400.002022-10-027314Budget
2892244.382024-07-0273212Actual
11846167.002023-03-027346Actual
7084300.002022-11-027315Budget
21741355.002023-12-317314Actual
30505450.002024-09-017365Actual
21622509.002023-12-317313Actual
1445827.362023-05-0273612Actual
1333572.002022-06-027314Actual
2649990.122024-05-0173411Actual
9710220.002022-12-317366Budget
23254364.722024-01-317368Actual
2501782.002024-04-017346Actual
15906127.002023-07-037356Actual
34546277.362024-12-0273112Actual
30349161.002024-09-017373Actual
13021110.002023-04-027356Budget
7083273.002022-11-027315Actual
5444496.542022-09-027318Actual
4836332.002022-09-027315Actual
36676167.782025-01-3173211Actual
33458343.322024-11-0173612Actual
19801429.002023-11-027315Actual
15957.002022-05-027373Actual
2980243.002022-07-037366Actual
26982486.002024-06-017364Actual
18715251.002023-10-027364Actual
7414120.002022-11-027356Budget
2035851.822023-11-0273311Actual
15137252.602023-06-027328Actual
2153220.972023-12-0373112Actual
34226692.002024-12-027318Actual
3220773.102024-10-0173511Actual
36180373.002025-01-317365Actual
10442400.002023-01-317315Budget
12831220.002023-04-027316Budget
31770139.002024-10-017346Actual
2594260.002022-07-037315Actual
36789260.342025-01-3173611Actual
6198220.002022-10-027336Budget
16209156.082023-07-0373111Actual
24046166.002024-03-017366Actual
16151366.242023-07-037368Actual
12830223.002023-04-027316Actual
8535148.002022-12-037356Actual
1206203.002022-06-027363Actual
23962162.002024-03-017336Actual
15171335.942023-06-027368Actual
7004300.002022-11-027364Budget
7552494.002022-11-027317Actual
36590510.182025-01-317368Actual
16560390.002023-08-027363Actual
3122300.002022-07-037367Budget
23721380.002024-03-017314Actual
7878257.002022-12-037313Actual
23099468.002024-01-317317Actual
13594166.002023-05-027373Actual
1077088.002023-01-317356Actual
12975165.002023-04-027346Actual
2439683.742024-03-0173411Actual
3248220.002022-07-037328Budget
16738386.002023-08-027315Actual
1897357.002023-10-027356Actual
2339497.572024-01-3173411Actual

Generated 2025-06-01 04:22:17.935 UTC