[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 1000   

682 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32662483.002024-11-017364Actual
13161400.002023-04-027317Budget
1788955.002023-09-027326Actual
32126116.722024-10-0173211Actual
13918102.002023-05-027356Actual
5306300.002022-09-027317Budget
19949168.002023-11-027336Actual
25488114.592024-04-0173611Actual
25254305.632024-04-017328Actual
11420400.002023-03-027314Budget
36145649.002025-01-317315Actual
15016592.002023-06-027317Actual
6351131.002022-10-027366Actual
2130220.002022-06-027328Budget
10441416.002023-01-317315Actual
9510120.002022-12-317326Budget
12689400.002023-04-027315Budget
2191284.422022-06-027368Actual
12423173.002023-04-027363Actual
352774.002022-08-027373Actual
35498300.762024-12-3173111Actual
2331220.002022-07-037363Budget
24843245.002024-04-017315Actual
27803298.642024-06-0173612Actual
1525723.102023-06-0273211Actual
2831066.002024-07-027326Actual
2649990.122024-05-0173411Actual
2644553.952024-05-0173211Actual
31631532.002024-10-017365Actual
36345116.002025-01-317356Actual
5024110.002022-09-027326Budget
35440395.032024-12-317368Actual
6350220.002022-10-027366Budget
12094300.002023-03-027367Budget
8921166.242022-12-037368Actual
2131292.002022-06-027328Actual
17769263.002023-09-027315Actual
37174137.002025-03-027373Actual
1796978.002023-09-027356Actual
38593248.002025-04-027336Actual
2980243.002022-07-037366Actual
404485.002022-08-027356Actual
1837925.232023-09-0273511Actual
9000222.002022-12-317313Actual
10177141.002023-01-317363Actual
11294220.002023-03-027363Budget
28601482.912024-07-027328Actual
34817546.002024-12-317363Actual
2339497.572024-01-3173411Actual
277966.002022-07-037326Actual
12549400.002023-04-027314Budget
34254520.792024-12-027328Actual
35726102.892024-12-3173212Actual
20739367.002023-12-037314Actual
240880.002022-07-037373Budget
15585128.002023-07-037373Actual
2778100.002022-07-037326Budget
23962162.002024-03-017336Actual
6198220.002022-10-027336Budget
9653120.002022-12-317356Budget
18773290.002023-10-027315Actual
1643711.402023-07-0373212Actual
6818120.002022-11-027363Budget
6819135.002022-11-027363Actual
24103436.002024-03-017317Actual
913870.002022-12-317373Budget
3292099.002024-11-017356Actual
1710190.002022-06-027336Actual
6679292.002022-10-027368Actual
38856355.632025-04-027328Actual
3067091.002024-09-017356Actual
1841386.932023-09-0273611Actual
19709431.002023-11-027314Actual
36730167.782025-01-3173411Actual
347300.002022-05-027315Budget
3917794.382025-04-0273212Actual
2665326.292024-05-0173612Actual
38175369.682025-03-0273613Actual
2053111.402023-11-0273212Actual
6429325.002022-10-027317Actual
13656304.002023-05-027364Actual
15493790.002023-07-037313Actual
22902152.002024-01-317316Actual
32332274.172024-10-0173612Actual
27212160.002024-06-017346Actual
7271131.002022-11-027326Actual
18058414.002023-09-027317Actual
8203353.002022-12-037315Actual
3342439.062024-11-0173212Actual
36648389.062025-01-3173111Actual
21980222.002023-12-317336Actual
9560220.002022-12-317336Budget
1729681.612023-08-0273311Actual
8125300.002022-12-037364Actual
2004300.002022-06-027367Budget
5881300.002022-10-027364Budget
9607220.002022-12-317346Budget
5168111.002022-09-027356Actual
33516192.482024-11-0173113Actual
22632416.002024-01-317363Actual
35640203.952024-12-3173611Actual
19590760.002023-11-027313Actual
2171391.002023-12-317373Actual
38890442.002025-04-027368Actual
3853251.002022-08-027316Actual
19155714.732023-10-027318Actual
20034148.002023-11-027366Actual
7799201.082022-11-027368Actual
38267482.002025-04-027363Actual
31503815.002024-10-017314Actual
32390171.432024-10-0173113Actual
8535148.002022-12-037356Actual
1944362.002022-06-027317Actual
24666377.002024-04-017363Actual
11234304.002023-03-027313Actual
11624280.002023-03-027365Actual
14926106.002023-06-027356Actual
9187500.002022-12-317314Budget
37939302.892025-03-0273611Actual
11750120.002023-03-027326Budget
4976218.002022-09-027316Actual
2501782.002024-04-017346Actual
23849236.002024-03-017365Actual
8065500.002022-12-037314Budget
2050411.402023-11-0273112Actual
11046300.002023-01-317318Budget
33338257.152024-11-0173611Actual
10908400.002023-01-317317Budget
2147494.382023-12-0373611Actual
25942400.002024-05-017365Actual
3448161.002022-08-027363Actual
26002117.002024-05-017316Actual
22957256.002024-01-317336Actual
5633272.002022-10-027313Actual
1383855.002023-05-027326Actual
4104216.002022-08-027366Actual
1440016.722023-05-0273112Actual
33044591.002024-11-017367Actual
16912126.002023-08-027346Actual
35526146.512024-12-3173211Actual
7879300.002022-12-037313Budget
28364195.002024-07-027346Actual
9790455.002022-12-317317Actual
2342125.232024-01-3173511Actual
3774300.002022-08-027365Budget
2330159.002022-07-037363Actual
24457133.742024-03-0173611Actual
34574111.402024-12-0273212Actual
18866123.002023-10-027316Actual
15957.002022-05-027373Actual
28573738.972024-07-027318Actual
29074238.102024-07-0273613Actual
32894180.002024-11-017346Actual
6101220.002022-10-027316Budget
632220.002022-05-027346Budget
3059081.002024-09-017326Actual
35088162.002024-12-317316Actual
2515300.002022-07-037364Budget
1471300.002022-06-027315Budget
3560737.992024-12-3173511Actual
1149286.002022-06-027313Actual
22157364.002023-12-317367Actual
38232579.002025-04-027313Actual
22689150.002024-01-317373Actual
22597643.002024-01-317313Actual
6619220.002022-10-027328Budget
19801429.002023-11-027315Actual
29131722.002024-08-017313Actual
27328640.002024-06-017317Actual
28283286.002024-07-027316Actual
3996220.002022-08-027346Budget
39149214.592025-04-0273112Actual
1750028.422023-08-0273612Actual
16352102.892023-07-0373611Actual
12031400.002023-03-027317Budget
21211779.882023-12-037318Actual
35143293.002024-12-317336Actual
20619721.002023-12-037313Actual
3449120.002022-08-027363Budget
689753.002022-11-027373Actual
12610400.002023-04-027364Budget
4897300.002022-09-027365Budget
6944514.002022-11-027314Actual
21239335.942023-12-037328Actual
32599146.002024-11-017373Actual
2922108.002022-07-037356Actual
1938445.442023-10-0273511Actual
1533218.002022-06-027365Actual
23134455.002024-01-317367Actual
37295702.002025-03-027315Actual
1709300.002022-06-027336Budget
26083122.002024-05-017346Actual
2044694.382023-11-0273611Actual
30881355.632024-09-017328Actual
2777037.992024-06-0173212Actual
15171335.942023-06-027368Actual
14167355.632023-05-027368Actual
12548429.002023-04-027314Actual
10578223.002023-01-317316Actual
29014239.852024-07-0273113Actual
11847220.002023-03-027346Budget
14726332.002023-06-027315Actual
464788.002022-09-027373Actual
13622373.002023-05-027314Actual
13350120.002023-04-027328Budget
1850432.672023-09-0273612Actual
30703187.002024-09-017366Actual
20091457.002023-11-027317Actual
20212414.732023-11-027328Actual
1732378.422023-08-0273411Actual
6759338.002022-11-027313Actual
2298382.002024-01-317346Actual
28013478.002024-07-027363Actual
35877366.172024-12-3173613Actual
225078.212023-12-3173112Actual
34608310.342024-12-0273612Actual
32006399.572024-10-017328Actual
26771329.332024-05-0173613Actual
2236281.612023-12-3173211Actual
5553220.002022-09-027368Budget
1250065.002023-04-027373Actual
29727896.552024-08-017318Actual
11561400.002023-03-027315Budget
2472383.002024-04-017373Actual
25168386.002024-04-017367Actual
7690300.002022-11-027318Budget
14819152.002023-06-027316Actual
26982486.002024-06-017364Actual
32755593.002024-11-017365Actual
26828527.002024-06-017313Actual
7938161.002022-12-037363Actual
33010685.002024-11-017317Actual
6021300.002022-10-027365Budget
25288296.542024-04-017368Actual
2542864.592024-04-0173411Actual
12172395.032023-03-027318Actual
28894249.702024-07-0273112Actual
365281020.802025-01-317318Actual
29166450.002024-08-017363Actual
28956300.762024-07-0273612Actual
17063353.002023-08-027367Actual
9789400.002022-12-317317Budget
18300.002022-05-027313Budget
39329320.562025-04-0273613Actual
31538414.002024-10-017364Actual
1445827.362023-05-0273612Actual
27421937.462024-06-017318Actual
26201780.002024-05-017317Actual
6149110.002022-10-027326Budget
8204300.002022-12-037315Budget
8814510.182022-12-037318Actual
1025480.002023-01-317373Budget
2083457.152022-06-027318Actual
12611364.002023-04-027364Actual
31209409.282024-09-0173612Actual
18596432.002023-10-027363Actual
22752205.002024-01-317364Actual
20184690.492023-11-027318Actual
8266300.002022-12-037365Budget
6758300.002022-11-027313Budget
12974220.002023-04-027346Budget
3437360.332024-12-0273211Actual
240968.002022-07-037373Actual
36993310.032025-01-3173213Actual
3526110.002022-08-027373Budget
21153416.002023-12-037367Actual
12282220.782023-03-027368Actual
1137280.002023-03-027373Budget
8442220.002022-12-037336Budget
1460672.002023-06-027373Actual
15648304.002023-07-037364Actual
8441245.002022-12-037336Actual
3574400.002022-08-027314Budget
32720556.002024-11-017315Actual
2351215.652024-01-3173112Actual
9384291.002022-12-317365Actual
27921466.172024-06-0173613Actual
39211388.002025-04-0273612Actual
25784121.002024-05-017373Actual
3511592.002024-12-317326Actual
32542355.002024-11-017363Actual
5074213.002022-09-027336Actual
10038257.152022-12-317368Actual
4898245.002022-09-027365Actual
5227153.002022-09-027366Actual
24631702.002024-04-017313Actual
6292110.002022-10-027356Budget
9850202.002022-12-317367Actual
5073220.002022-09-027336Budget
8344213.002022-12-037316Actual
30915567.762024-09-017368Actual
24195655.642024-03-017318Actual
1534300.002022-06-027365Budget
16617161.002023-08-027373Actual
28635523.822024-07-027368Actual
13303300.002023-04-027318Budget
7270120.002022-11-027326Budget
26357523.822024-05-017368Actual
26142125.002024-05-017366Actual
1528459.272023-06-0273311Actual
1207220.002022-06-027363Budget
2271272.002022-07-037313Actual
3900110.002022-08-027326Budget
32813225.002024-11-017316Actual
11094120.002023-01-317328Budget
7473220.002022-11-027366Budget
2436963.532024-03-0173311Actual
14549471.002023-06-027363Actual
37585582.002025-03-027317Actual
12831220.002023-04-027316Budget
9001300.002022-12-317313Budget
38538266.002025-04-027316Actual
11482400.002023-03-027364Budget
33222422.042024-11-0173111Actual
32417308.282024-10-0173213Actual
18212366.242023-09-027368Actual
36556449.572025-01-317328Actual
7611364.002022-11-027367Actual
35228210.002024-12-317366Actual
12422220.002023-04-027363Budget
1933056.082023-10-0273311Actual
4569120.002022-09-027363Budget
577286.002022-10-027373Actual
2038569.912023-11-0273411Actual
1332500.002022-06-027314Budget
26948912.002024-06-017314Actual
13302514.732023-04-027318Actual
8345300.002022-12-037316Budget
2594260.002022-07-037315Actual
23721380.002024-03-017314Actual
7878257.002022-12-037313Actual
15996421.002023-07-037317Actual
2270300.002022-07-037313Budget
633157.002022-05-027346Actual
7084300.002022-11-027315Budget
26920185.002024-06-017373Actual
37082836.002025-03-027313Actual
34226692.002024-12-027318Actual
2892244.382024-07-0273212Actual
1430975.232023-05-0273411Actual
2135977.362023-12-0373211Actual
2554616.722024-04-0173112Actual
11623300.002023-03-027365Budget
32507819.002024-11-017313Actual
4183300.002022-08-027317Budget
33277109.272024-11-0173311Actual
3308220.002022-07-037368Budget
7004300.002022-11-027364Budget
2434246.502024-03-0173211Actual
2545545.442024-04-0173511Actual
15906127.002023-07-037356Actual
2241697.572023-12-3173411Actual
2439683.742024-03-0173411Actual
15229126.292023-06-0273111Actual
53796.002022-05-027326Actual
37797260.342025-03-0273111Actual
17183296.542023-08-027368Actual
14105496.542023-05-027318Actual
25690585.002024-05-017313Actual
2593300.002022-07-037315Budget
741381.002022-11-027356Actual
11952218.002023-03-027366Actual
1287876.002023-04-027326Actual
8736300.002022-12-037367Actual
1897357.002023-10-027356Actual
31744208.002024-10-017336Actual
2602943.002024-05-017326Actual
8489220.002022-12-037346Budget
961535.942022-05-027318Actual
5695132.002022-10-027363Actual
30257686.002024-09-017313Actual
9929514.732022-12-317318Actual
2336783.742024-01-3173311Actual
32450274.942024-10-0173613Actual
5821400.002022-10-027314Budget
29847311.402024-08-0173111Actual
18715251.002023-10-027364Actual
31326366.172024-09-0173613Actual
34044132.002024-12-027356Actual
5959353.002022-10-027315Actual
22065197.002023-12-317366Actual
2504374.002024-04-017356Actual
34168514.002024-12-027367Actual
3004947.572024-08-0173212Actual
79220.002022-05-027363Budget
10117236.002023-01-317313Actual
13021110.002023-04-027356Budget
14515546.002023-06-027313Actual
2946472.002024-08-017326Actual
11047585.942023-01-317318Actual
16089655.642023-07-037318Actual
2496330.002024-04-017326Actual
5121161.002022-09-027346Actual
5445400.002022-09-027318Budget
2192220.002022-06-027368Budget
1148300.002022-06-027313Budget
37677799.582025-03-027318Actual
17028421.002023-08-027317Actual
17711281.002023-09-027364Actual
2981220.002022-07-037366Budget
586281.002022-05-027336Actual
31055184.812024-09-0173411Actual
27186293.002024-06-017336Actual
739220.002022-05-027366Budget
13594166.002023-05-027373Actual
2156517.782023-12-0373612Actual
35285520.002024-12-317317Actual
820432.002022-05-027317Actual
7144354.002022-11-027365Actual
21775257.002023-12-317364Actual
33102910.192024-11-017318Actual
1531197.572023-06-0273411Actual
10302400.002023-01-317314Budget
12360300.002023-04-027313Budget
20924181.002023-12-037316Actual
12752249.002023-04-027365Actual
9559237.002022-12-317336Actual
2537424.162024-04-0173211Actual
2514234.002022-07-037364Actual
1068220.002022-05-027368Budget
19417129.482023-10-0273611Actual
4430220.002022-08-027368Budget
30760604.002024-09-017317Actual
8124300.002022-12-037364Budget
3626562.002025-01-317326Actual
2651291.002022-07-037365Actual
30168310.032024-08-0173213Actual
29929162.462024-08-0173411Actual
7414120.002022-11-027356Budget
39030260.342025-04-0273411Actual
38480395.002025-04-027365Actual
18179284.422023-09-027328Actual
5820436.002022-10-027314Actual
1490085.002023-06-027346Actual
36025132.002025-01-317373Actual
25076180.002024-04-017366Actual
33632778.002024-12-027313Actual
9060161.002022-12-317363Actual
35030399.002024-12-317365Actual
35553178.422024-12-3173311Actual
37997182.682025-03-0273112Actual
16773332.002023-08-027365Actual
32627741.002024-11-017314Actual
38387486.002025-04-027364Actual
37879167.782025-03-0273411Actual
10675300.002023-01-317336Budget
1393300.002022-06-027364Budget
5632220.002022-10-027313Budget
16117395.032023-07-037328Actual
13022127.002023-04-027356Actual
38144346.872025-03-0273213Actual
16645317.002023-08-027314Actual
28480751.002024-07-027317Actual
10037120.002022-12-317368Budget
8392111.002022-12-037326Actual
17149245.032023-08-027328Actual
13892131.002023-05-027346Actual
10116300.002023-01-317313Budget
11155205.632023-01-317368Actual
29963260.342024-08-0173611Actual
27861183.712024-06-0173113Actual
4757300.002022-09-027364Budget
2880239.062024-07-0273511Actual
30021222.042024-08-0173112Actual
34874158.002024-12-317373Actual
28423209.002024-07-027366Actual
28338321.002024-07-027336Actual
35844366.172024-12-3173213Actual
2647295.442024-05-0173311Actual
680122.002022-05-027356Actual
4756270.002022-09-027364Actual
3248220.002022-07-037328Budget
37237608.002025-03-027364Actual
25725405.002024-05-017363Actual
9463300.002022-12-317316Budget
880300.002022-05-027367Budget
11295166.002023-03-027363Actual
38619130.002025-04-027346Actual
17804302.002023-09-027365Actual
33992221.002024-12-027336Actual
10362234.002023-01-317364Actual
23192514.732024-01-317318Actual
29577228.002024-08-017366Actual
33164425.332024-11-017368Actual
18921169.002023-10-027336Actual
28132452.002024-07-027364Actual
128480.002022-06-027373Budget
31770139.002024-10-017346Actual
7612300.002022-11-027367Budget
37330471.002025-03-027365Actual
308531182.922024-09-017318Actual
1757237.002022-06-027346Actual
1077088.002023-01-317356Actual
14761226.002023-06-027365Actual
35817146.872024-12-3173113Actual
5773110.002022-10-027373Budget
2003345.002022-06-027367Actual
6100189.002022-10-027316Actual
1865380.002023-10-027373Actual
5444496.542022-09-027318Actual
35406428.362024-12-317328Actual
6571655.642022-10-027318Actual
35580178.422024-12-3173411Actual
951194.002022-12-317326Actual
2610972.002024-05-017356Actual
13951142.002023-05-027366Actual
2354422.042024-01-3173612Actual
12879120.002023-04-027326Budget
37619452.002025-03-027367Actual
2056231.612023-11-0273612Actual
1540314.592023-06-0273112Actual
15706324.002023-07-037315Actual
22276220.782023-12-317368Actual
27073334.002024-06-017365Actual
25133499.002024-04-017317Actual
5366218.002022-09-027367Actual
3122300.002022-07-037367Budget
36053963.002025-01-317314Actual
16209156.082023-07-0373111Actual
1582630.002023-07-037326Actual
2144022.042023-12-0373511Actual
30505450.002024-09-017365Actual
1626457.142023-07-0373311Actual
29789496.542024-08-017368Actual
9247384.002022-12-317364Actual
2254032.672023-12-3173612Actual
1472362.002022-06-027315Actual
31383794.002024-10-017313Actual
31886795.002024-10-017317Actual
30141183.712024-08-0173113Actual
29251865.002024-08-017314Actual
3852220.002022-08-027316Budget
37495128.002025-03-027356Actual
29041520.562024-07-0273213Actual
1008220.002022-05-027328Budget
5960300.002022-10-027315Budget
18947118.002023-10-027346Actual
1864172.002022-06-027366Actual
4977220.002022-09-027316Budget
35698186.932024-12-3173112Actual
12173300.002023-03-027318Budget
3687549.702025-01-3173212Actual
30200366.172024-08-0173613Actual
16525585.002023-08-027313Actual
2457557.002022-07-037314Actual
18561644.002023-10-027313Actual
26560103.952024-05-0173611Actual
28836245.442024-07-0273611Actual
20126301.002023-11-027367Actual
31028200.762024-09-0173311Actual
30083291.192024-08-0173612Actual
1543624.162023-06-0273612Actual
29492240.002024-08-017336Actual
16971137.002023-08-027366Actual
3284078.002024-11-017326Actual
27131182.002024-06-017316Actual
36180373.002025-01-317365Actual
1756220.002022-06-027346Budget
39003160.342025-04-0273311Actual
12361272.002023-04-027313Actual
15939118.002023-07-037366Actual
35378896.552024-12-317318Actual
913947.002022-12-317373Actual
31267132.832024-09-0173113Actual
3396450.002024-12-027326Actual
144278.212023-05-0273212Actual
12751300.002023-04-027365Budget
24314122.042024-03-0173111Actual
1641017.782023-07-0373112Actual
18808371.002023-10-027365Actual
4695483.002022-09-027314Actual
9186357.002022-12-317314Actual
16886262.002023-08-027336Actual
16738386.002023-08-027315Actual
19062414.002023-10-027317Actual
36847177.362025-01-3173112Actual
2921120.002022-07-037356Budget
2095150.002023-12-037326Actual
2071196.002023-12-037373Actual
39296422.312025-04-0273213Actual
10676304.002023-01-317336Actual
19681208.002023-11-027373Actual
2133197.572023-12-0373111Actual
34076154.002024-12-027366Actual
7005364.002022-11-027364Actual
8815300.002022-12-037318Budget
5694120.002022-10-027363Budget
37739631.402025-03-027368Actual
20654397.002023-12-037363Actual
29379380.002024-08-017365Actual
14282102.892023-05-0273311Actual
13083220.002023-04-027366Budget
36087625.002025-01-317364Actual
20774245.002023-12-037364Actual
11800313.002023-03-027336Actual
5493266.242022-09-027328Actual
8595224.002022-12-037366Actual
16151366.242023-07-037368Actual
23756254.002024-03-017364Actual
32180134.802024-10-0173411Actual
488220.002022-05-027316Budget
10627120.002023-01-317326Budget
4646110.002022-09-027373Budget
4836332.002022-09-027315Actual
4371325.332022-08-027328Actual
5492220.002022-09-027328Budget
1693893.002023-08-027356Actual
13535443.002023-05-027363Actual
36238263.002025-01-317316Actual
13811191.002023-05-027316Actual
35968456.002025-01-317363Actual
11799300.002023-03-027336Budget
21413100.762023-12-0373411Actual
21061127.002023-12-037366Actual
26236577.002024-05-017367Actual
24046166.002024-03-017366Actual
3201520.792022-07-037318Actual
2731213.002022-07-037316Actual
37117556.002025-03-027363Actual
18001158.002023-09-027366Actual
36908315.662025-01-3173612Actual
679120.002022-05-027356Budget
7738220.002022-11-027328Budget
1629173.102023-07-0373411Actual
25812562.002024-05-017314Actual
18093301.002023-09-027367Actual
11751125.002023-03-027326Actual
33304113.532024-11-0173411Actual
3121282.002022-07-037367Actual
128546.002022-06-027373Actual
6680220.002022-10-027368Budget
5365300.002022-09-027367Budget
11703270.002023-03-027316Actual
29902181.612024-08-0173311Actual
2369396.002024-03-017373Actual
13866158.002023-05-027336Actual
5880249.002022-10-027364Actual
23907234.002024-03-017316Actual
27271210.002024-06-017366Actual
29544102.002024-08-017356Actual
7222266.002022-11-027316Actual
3901118.002022-08-027326Actual
17592414.002023-09-027363Actual
1935766.722023-10-0273411Actual
1660100.002022-06-027326Budget
7551400.002022-11-027317Budget
1189363.002023-03-027356Actual
14668235.002023-06-027364Actual
2103198.002023-12-037356Actual
19183390.482023-10-027328Actual
34546277.362024-12-0273112Actual
2203263.002023-12-317356Actual
15854150.002023-07-037336Actual
13412220.002023-04-027368Budget
10968300.002023-01-317367Budget
15613274.002023-07-037314Actual
18151443.512023-09-027318Actual
3949220.002022-08-027336Budget
8393120.002022-12-037326Budget
5167110.002022-09-027356Budget
266263.002022-05-027364Actual
28225471.002024-07-027365Actual
801770.002022-12-037373Budget
34902702.002024-12-317314Actual
34018175.002024-12-027346Actual
6491300.002022-10-027367Budget
8064546.002022-12-037314Actual
4568137.002022-09-027363Actual
1250180.002023-04-027373Budget
11894110.002023-03-027356Budget
38770386.002025-04-027367Actual
15051364.002023-06-027367Actual
31294238.102024-09-0173213Actual
27483296.542024-06-017368Actual
14634307.002023-06-027314Actual
10579220.002023-01-317316Budget
13500760.002023-05-027313Actual
2334063.532024-01-3173211Actual
2715875.002024-06-017326Actual
2874220.002022-07-037346Budget
15137252.602023-06-027328Actual
13751288.002023-05-027365Actual

Generated 2025-06-01 16:06:56.066 UTC