[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 768  >   

682 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
207486.002022-05-037314Actual
30168310.032024-08-0273213Actual
3342439.062024-11-0273212Actual
5074213.002022-09-037336Actual
27040556.002024-06-027315Actual
12831220.002023-04-037316Budget
12422220.002023-04-037363Budget
31829171.002024-10-027366Actual
7222266.002022-11-037316Actual
8345300.002022-12-047316Budget
32894180.002024-11-027346Actual
5167110.002022-09-037356Budget
8736300.002022-12-047367Actual
11703270.002023-03-037316Actual
11562322.002023-03-037315Actual
30760604.002024-09-027317Actual
28635523.822024-07-037368Actual
28423209.002024-07-037366Actual
30349161.002024-09-027373Actual
3449120.002022-08-037363Budget
29379380.002024-08-027365Actual
21980222.002024-01-017336Actual
38352617.002025-04-037314Actual
5121161.002022-09-037346Actual
31209409.282024-09-0273612Actual
36908315.662025-02-0173612Actual
5695132.002022-10-037363Actual
29544102.002024-08-027356Actual
1850432.672023-09-0373612Actual
20924181.002023-12-047316Actual
27131182.002024-06-027316Actual
26711132.832024-05-0273113Actual
78151.002022-05-037363Actual
180483.002022-06-037356Actual
1009198.052022-05-037328Actual
38593248.002025-04-037336Actual
16617161.002023-08-037373Actual
4183300.002022-08-037317Budget
22957256.002024-02-017336Actual
34226692.002024-12-037318Actual
22902152.002024-02-017316Actual
1660100.002022-06-037326Budget
3445469.912024-12-0373511Actual
17063353.002023-08-037367Actual
15229126.292023-06-0373111Actual
11624280.002023-03-037365Actual
37879167.782025-03-0373411Actual
8393120.002022-12-047326Budget
1430975.232023-05-0373411Actual
33992221.002024-12-037336Actual
12927300.002023-04-037336Budget
7611364.002022-11-037367Actual
28748216.722024-07-0373311Actual
31503815.002024-10-027314Actual
22006157.002024-01-017346Actual
1008220.002022-05-037328Budget
1631827.362023-07-0473511Actual
1938445.442023-10-0373511Actual
3060429.002022-07-047317Actual
37997182.682025-03-0373112Actual
820432.002022-05-037317Actual
8265300.002022-12-047365Actual
37082836.002025-03-037313Actual
7690300.002022-11-037318Budget
29041520.562024-07-0373213Actual
35934778.002025-02-017313Actual
4509229.002022-09-037313Actual
7799201.082022-11-037368Actual
10441416.002023-02-017315Actual
38059365.662025-03-0373612Actual
20866361.002023-12-047365Actual
37174137.002025-03-037373Actual
37939302.892025-03-0373611Actual
24137339.002024-03-027367Actual
16560390.002023-08-037363Actual
25488114.592024-04-0273611Actual
22844351.002024-02-017365Actual
7939120.002022-12-047363Budget
15493790.002023-07-047313Actual
17384129.482023-08-0373611Actual
3511592.002025-01-017326Actual
22276220.782024-01-017368Actual
35844366.172025-01-0173213Actual
21622509.002024-01-017313Actual
12690339.002023-04-037315Actual
2652615.652024-05-0273511Actual
15854150.002023-07-047336Actual
1847116.722023-09-0373112Actual
4646110.002022-09-037373Budget
2038569.912023-11-0373411Actual
3448161.002022-08-037363Actual
33277109.272024-11-0273311Actual
37705582.912025-03-037328Actual
18947118.002023-10-037346Actual
11295166.002023-03-037363Actual
1484683.002023-06-037326Actual
38232579.002025-04-037313Actual
25076180.002024-04-027366Actual
3949220.002022-08-037336Budget
1933056.082023-10-0373311Actual
9384291.002023-01-017365Actual
12751300.002023-04-037365Budget
6759338.002022-11-037313Actual
11894110.002023-03-037356Budget
9607220.002023-01-017346Budget
32390171.432024-10-0273113Actual
30505450.002024-09-027365Actual
10626101.002023-02-017326Actual
3905741.192025-04-0373511Actual
2041250.762023-11-0373511Actual
15613274.002023-07-047314Actual
1332500.002022-06-037314Budget
3387203.002022-08-037313Actual
4694400.002022-09-037314Budget
20303169.912023-11-0373111Actual
23192514.732024-02-017318Actual
14133316.242023-05-037328Actual
5226220.002022-09-037366Budget
1025562.002023-02-017373Actual
9711148.002023-01-017366Actual
9247384.002023-01-017364Actual
24843245.002024-04-027315Actual
2457557.002022-07-047314Actual
37797260.342025-03-0373111Actual
9325322.002023-01-017315Actual
20212414.732023-11-037328Actual
1189363.002023-03-037356Actual
18596432.002023-10-037363Actual
36025132.002025-02-017373Actual
10500300.002023-02-017365Budget
14105496.542023-05-037318Actual
2593300.002022-07-047315Budget
3249207.152022-07-047328Actual
6945500.002022-11-037314Budget
28956300.762024-07-0373612Actual
1950210.332023-10-0373212Actual
22717395.002024-02-017314Actual
6292110.002022-10-037356Budget
1025480.002023-02-017373Budget
34874158.002025-01-017373Actual
33845426.002024-12-037315Actual
30257686.002024-09-027313Actual
2071196.002023-12-047373Actual
1735017.782023-08-0373511Actual
2271272.002022-07-047313Actual
2254032.672024-01-0173612Actual
12031400.002023-03-037317Budget
7144354.002022-11-037365Actual
9463300.002023-01-017316Budget
36180373.002025-02-017365Actual
15880.002022-05-037373Budget
2192220.002022-06-037368Budget
9060161.002023-01-017363Actual
5073220.002022-09-037336Budget
10967374.002023-02-017367Actual
2103198.002023-12-047356Actual
32153146.512024-10-0273311Actual
5554198.052022-09-037368Actual
13161400.002023-04-037317Budget
6944514.002022-11-037314Actual
5881300.002022-10-037364Budget
2545545.442024-04-0273511Actual
144278.212023-05-0373212Actual
1068220.002022-05-037368Budget
2354422.042024-02-0173612Actual
32542355.002024-11-027363Actual
14515546.002023-06-037313Actual
35030399.002025-01-017365Actual
2236281.612024-01-0173211Actual
27271210.002024-06-027366Actual
3560737.992025-01-0173511Actual
21775257.002024-01-017364Actual
240880.002022-07-047373Budget
34076154.002024-12-037366Actual
5880249.002022-10-037364Actual
33724185.002024-12-037373Actual
6570400.002022-10-037318Budget
24785229.002024-04-027364Actual
32662483.002024-11-027364Actual
17862210.002023-09-037316Actual
34546277.362024-12-0373112Actual
14549471.002023-06-037363Actual
5633272.002022-10-037313Actual
22243355.632024-01-017328Actual
10117236.002023-02-017313Actual
25133499.002024-04-027317Actual
33304113.532024-11-0273411Actual
16031429.002023-07-047367Actual
4977220.002022-09-037316Budget
12879120.002023-04-037326Budget
3782553.952025-03-0373211Actual
30083291.192024-08-0273612Actual
633157.002022-05-037346Actual
2298382.002024-02-017346Actual
39329320.562025-04-0373613Actual
35143293.002025-01-017336Actual
16886262.002023-08-037336Actual
37443312.002025-03-037336Actual
9789400.002023-01-017317Budget
7691442.002022-11-037318Actual
18179284.422023-09-037328Actual
37202585.002025-03-037314Actual
2874220.002022-07-047346Budget
21153416.002023-12-047367Actual
4835300.002022-09-037315Budget
1641017.782023-07-0473112Actual
8489220.002022-12-047346Budget
2456500.002022-07-047314Budget
27328640.002024-06-027317Actual
30412591.002024-09-027364Actual
33164425.332024-11-027368Actual
8124300.002022-12-047364Budget
1250180.002023-04-037373Budget
32417308.282024-10-0273213Actual
801655.002022-12-047373Actual
39091242.252025-04-0373611Actual
35877366.172025-01-0173613Actual
33752655.002024-12-037314Actual
35726102.892025-01-0173212Actual
8921166.242022-12-047368Actual
1756220.002022-06-037346Budget
39003160.342025-04-0373311Actual
10907377.002023-02-017317Actual
36966246.872025-02-0173113Actual
30795421.002024-09-027367Actual
6618252.602022-10-037328Actual
31175111.402024-09-0273212Actual
7472157.002022-11-037366Actual
1746911.402023-08-0373212Actual
9606139.002023-01-017346Actual
9510120.002023-01-017326Budget
15957.002022-05-037373Actual
8442220.002022-12-047336Budget
1392312.002022-06-037364Actual
1077088.002023-02-017356Actual
1460672.002023-06-037373Actual
4508220.002022-09-037313Budget
37388203.002025-03-037316Actual
34817546.002025-01-017363Actual
10769110.002023-02-017356Budget
4371325.332022-08-037328Actual
3284078.002024-11-027326Actual
34254520.792024-12-037328Actual
577286.002022-10-037373Actual
33458343.322024-11-0273612Actual
24457133.742024-03-0273611Actual
38976151.832025-04-0373211Actual
1864172.002022-06-037366Actual
4836332.002022-09-037315Actual
2652300.002022-07-047365Budget
1837925.232023-09-0373511Actual
3741592.002025-03-037326Actual
1383855.002023-05-037326Actual
2602943.002024-05-027326Actual
12689400.002023-04-037315Budget
5492220.002022-09-037328Budget
8125300.002022-12-047364Actual
15706324.002023-07-047315Actual
2892244.382024-07-0373212Actual
13302514.732023-04-037318Actual
7879300.002022-12-047313Budget
951194.002023-01-017326Actual
38645116.002025-04-037356Actual
34287366.242024-12-037368Actual
33222422.042024-11-0273111Actual
6022345.002022-10-037365Actual
9462274.002023-01-017316Actual
34608310.342024-12-0373612Actual
21925162.002024-01-017316Actual
879300.002022-05-037367Actual
1629173.102023-07-0473411Actual
266263.002022-05-037364Actual
206500.002022-05-037314Budget
13021110.002023-04-037356Budget
13751288.002023-05-037365Actual
25288296.542024-04-027368Actual
2880239.062024-07-0373511Actual
12032270.002023-03-037317Actual
14227108.212023-05-0373111Actual
20774245.002023-12-047364Actual
13162405.002023-04-037317Actual
2442324.162024-03-0273511Actual
22597643.002024-02-017313Actual
10723153.002023-02-017346Actual
37025366.172025-02-0173613Actual
2457418.842024-03-0273612Actual
23042152.002024-02-017366Actual
6680220.002022-10-037368Budget
2035851.822023-11-0373311Actual
225078.212024-01-0173112Actual
2872187.992024-07-0373211Actual
7004300.002022-11-037364Budget
2501782.002024-04-027346Actual
3248220.002022-07-047328Budget
11623300.002023-03-037365Budget
11482400.002023-03-037364Budget
27596213.532024-06-0273311Actual
6758300.002022-11-037313Budget
21656364.002024-01-017363Actual
347300.002022-05-037315Budget
21741355.002024-01-017314Actual
4104216.002022-08-037366Actual
16209156.082023-07-0473111Actual
3122300.002022-07-047367Budget
1393300.002022-06-037364Budget
1750028.422023-08-0373612Actual
36703210.342025-02-0173311Actual
21833365.002024-01-017315Actual
37677799.582025-03-037318Actual
34488293.322024-12-0373611Actual
23988109.002024-03-027346Actual
22810290.002024-02-017315Actual
5024110.002022-09-037326Budget
1543624.162023-06-0373612Actual
27803298.642024-06-0273612Actual
36789260.342025-02-0173611Actual
13892131.002023-05-037346Actual
3636273.002022-08-037364Actual
26771329.332024-05-0273613Actual
2649990.122024-05-0273411Actual
352774.002022-08-037373Actual
1534300.002022-06-037365Budget
536100.002022-05-037326Budget
36556449.572025-02-017328Actual
2050411.402023-11-0373112Actual
23907234.002024-03-027316Actual
9710220.002023-01-017366Budget
29074238.102024-07-0373613Actual
2515300.002022-07-047364Budget
21239335.942023-12-047328Actual
11953220.002023-03-037366Budget
7223300.002022-11-037316Budget
7800120.002022-11-037368Budget
6149110.002022-10-037326Budget
33543338.102024-11-0273213Actual
27861183.712024-06-0273113Actual
8922120.002022-12-047368Budget
20739367.002023-12-047314Actual
29847311.402024-08-0273111Actual
2504374.002024-04-027356Actual
16089655.642023-07-047318Actual
10722220.002023-02-017346Budget
3852220.002022-08-037316Budget
12928237.002023-04-037336Actual
23099468.002024-02-017317Actual
11156220.002023-02-017368Budget
2439683.742024-03-0273411Actual
19155714.732023-10-037318Actual
2827300.002022-07-047336Budget
17183296.542023-08-037368Actual
24314122.042024-03-0273111Actual
12548429.002023-04-037314Actual
32332274.172024-10-0273612Actual
32720556.002024-11-027315Actual
32006399.572024-10-027328Actual
28601482.912024-07-037328Actual
277966.002022-07-047326Actual
6245153.002022-10-037346Actual
4568137.002022-09-037363Actual
3220773.102024-10-0273511Actual
13223236.002023-04-037367Actual
8674332.002022-12-047317Actual
32813225.002024-11-027316Actual
12361272.002023-04-037313Actual
23756254.002024-03-027364Actual
32180134.802024-10-0273411Actual
2560523.102024-04-0273612Actual
4569120.002022-09-037363Budget
35285520.002025-01-017317Actual
5227153.002022-09-037366Actual
1440016.722023-05-0373112Actual
3626562.002025-02-017326Actual
7612300.002022-11-037367Budget
36345116.002025-02-017356Actual
23454133.742024-02-0173611Actual
10038257.152023-01-017368Actual
3575443.002022-08-037314Actual
1803120.002022-06-037356Budget
267300.002022-05-037364Budget
9653120.002023-01-017356Budget
15051364.002023-06-037367Actual
22449120.972024-01-0173611Actual
29344471.002024-08-027315Actual
1067198.052022-05-037368Actual
348301.002022-05-037315Actual
2554616.722024-04-0273112Actual
24195655.642024-03-027318Actual
36648389.062025-02-0173111Actual
7738220.002022-11-037328Budget
32868240.002024-11-027336Actual
8065500.002022-12-047314Budget
9187500.002023-01-017314Budget
19681208.002023-11-037373Actual
31383794.002024-10-027313Actual
10675300.002023-02-017336Budget
1207220.002022-06-037363Budget
3900110.002022-08-037326Budget
19217257.152023-10-037368Actual
28775151.832024-07-0373411Actual
614894.002022-10-037326Actual
14926106.002023-06-037356Actual
6198220.002022-10-037336Budget
9061120.002023-01-017363Budget
4243300.002022-08-037367Actual
27449457.152024-06-027328Actual
17121513.212023-08-037318Actual
3067091.002024-09-027356Actual
38856355.632025-04-037328Actual
1865220.002022-06-037366Budget
10578223.002023-02-017316Actual
13535443.002023-05-037363Actual
18561644.002023-10-037313Actual
10908400.002023-02-017317Budget
28480751.002024-07-037317Actual
26296828.372024-05-027318Actual
12094300.002023-03-037367Budget
5773110.002022-10-037373Budget
2004300.002022-06-037367Budget
31147241.192024-09-0273112Actual
33044591.002024-11-027367Actual
24256343.512024-03-027368Actual
26828527.002024-06-027313Actual
34666274.942024-12-0373113Actual
2241697.572024-01-0173411Actual
5960300.002022-10-037315Budget
2003345.002022-06-037367Actual
4184364.002022-08-037317Actual
6021300.002022-10-037365Budget
16773332.002023-08-037365Actual
29223158.002024-08-027373Actual
31770139.002024-10-027346Actual
28364195.002024-07-037346Actual
1472362.002022-06-037315Actual
21005144.002023-12-047346Actual
21413100.762023-12-0473411Actual
31294238.102024-09-0273213Actual
38117260.912025-03-0373113Actual
25254305.632024-04-027328Actual
1646816.722023-07-0473612Actual
33516192.482024-11-0273113Actual
1764996.002023-09-037373Actual
27684181.612024-06-0273611Actual
24878272.002024-04-027365Actual
34937591.002025-01-017364Actual
12549400.002023-04-037314Budget
11420400.002023-03-037314Budget
35228210.002025-01-017366Actual
7938161.002022-12-047363Actual
34574111.402024-12-0373212Actual
38480395.002025-04-037365Actual
7739195.022022-11-037328Actual
1206203.002022-06-037363Actual
29727896.552024-08-027318Actual
2665326.292024-05-0273612Actual
30021222.042024-08-0273112Actual
34168514.002024-12-037367Actual
10363400.002023-02-017364Budget
4430220.002022-08-037368Budget
3059400.002022-07-047317Budget
19062414.002023-10-037317Actual
1425528.422023-05-0373211Actual
18151443.512023-09-037318Actual
2153220.972023-12-0473112Actual
8673400.002022-12-047317Budget
2496330.002024-04-027326Actual
913870.002023-01-017373Budget
2369396.002024-03-027373Actual
29437182.002024-08-027316Actual
5365300.002022-09-037367Budget
6818120.002022-11-037363Budget
2542864.592024-04-0273411Actual
38948369.912025-04-0373111Actual
15345108.212023-06-0373611Actual
24014104.002024-03-027356Actual
23849236.002024-03-027365Actual
35698186.932025-01-0173112Actual
3292099.002024-11-027356Actual
2765073.102024-06-0273511Actual
35968456.002025-02-017363Actual
11155205.632023-02-017368Actual
24991162.002024-04-027336Actual
2594260.002022-07-047315Actual
8441245.002022-12-047336Actual
18270139.062023-09-0373111Actual
38175369.682025-03-0373613Actual
10362234.002023-02-017364Actual
1930318.842023-10-0373211Actual
31055184.812024-09-0273411Actual
13351245.032023-04-037328Actual
26236577.002024-05-027367Actual
5305270.002022-09-037317Actual
33667437.002024-12-037363Actual
18093301.002023-09-037367Actual
16912126.002023-08-037346Actual
3574400.002022-08-037314Budget
488220.002022-05-037316Budget
18921169.002023-10-037336Actual
8595224.002022-12-047366Actual
31631532.002024-10-027365Actual
1935766.722023-10-0373411Actual
10116300.002023-02-017313Budget
16117395.032023-07-047328Actual
1897357.002023-10-037356Actual
20654397.002023-12-047363Actual
2082300.002022-06-037318Budget
11561400.002023-03-037315Budget
3950182.002022-08-037336Actual
14167355.632023-05-037368Actual
5632220.002022-10-037313Budget
1250065.002023-04-037373Actual
28390112.002024-07-037356Actual
15137252.602023-06-037328Actual
2292934.002024-02-017326Actual
28098741.002024-07-037314Actual
25847307.002024-05-027364Actual
13866158.002023-05-037336Actual
9850202.002023-01-017367Actual
29518151.002024-08-027346Actual
22215620.792024-01-017318Actual
35526146.512025-01-0173211Actual
36087625.002025-02-017364Actual
12220207.152023-03-037328Actual
37295702.002025-03-037315Actual
489169.002022-05-037316Actual
7270120.002022-11-037326Budget
38565102.002025-04-037326Actual
1729681.612023-08-0373311Actual
15906127.002023-07-047356Actual
1287876.002023-04-037326Actual
1953323.102023-10-0373612Actual
5821400.002022-10-037314Budget
23254364.722024-02-017368Actual
801770.002022-12-047373Budget
9929514.732023-01-017318Actual
30973262.472024-09-0273111Actual
3901118.002022-08-037326Actual
36145649.002025-02-017315Actual
1613196.002022-06-037316Actual
2083457.152022-06-037318Actual
29131722.002024-08-027313Actual
37739631.402025-03-037368Actual
3308220.002022-07-047368Budget
16680213.002023-08-037364Actual
1947511.402023-10-0373112Actual
5444496.542022-09-037318Actual
29755399.572024-08-027328Actual
308531182.922024-09-027318Actual
1943400.002022-06-037317Budget
27186293.002024-06-027336Actual
32507819.002024-11-027313Actual
33937240.002024-12-037316Actual
16738386.002023-08-037315Actual
2135977.362023-12-0473211Actual
404485.002022-08-037356Actual
7473220.002022-11-037366Budget
8814510.182022-12-047318Actual
20091457.002023-11-037317Actual
18681319.002023-10-037314Actual
11235300.002023-03-037313Budget
13918102.002023-05-037356Actual
25812562.002024-05-027314Actual
14726332.002023-06-037315Actual
17241100.762023-08-0373111Actual
25346122.042024-04-0273111Actual
4043110.002022-08-037356Budget
8863220.782022-12-047328Actual
35378896.552025-01-017318Actual
12975165.002023-04-037346Actual
14010520.002023-05-037317Actual
3716336.002022-08-037315Actual
502576.002022-09-037326Actual
34133861.002024-12-037317Actual
37852219.912025-03-0373311Actual
12423173.002023-04-037363Actual
3773301.002022-08-037365Actual
632220.002022-05-037346Budget
2922108.002022-07-047356Actual
9383300.002023-01-017365Budget
18808371.002023-10-037365Actual
8862220.002022-12-047328Budget
35759431.622025-01-0173612Actual
128546.002022-06-037373Actual
30563208.002024-09-027316Actual
21273246.542023-12-047368Actual
1992166.002023-11-037326Actual
19005142.002023-10-037366Actual
9000222.002023-01-017313Actual
31744208.002024-10-027336Actual
34018175.002024-12-037346Actual
37619452.002025-03-037367Actual
11294220.002023-03-037363Budget
10176220.002023-02-017363Budget
32450274.942024-10-0273613Actual
13022127.002023-04-037356Actual
25690585.002024-05-027313Actual
17557603.002023-09-037313Actual
24631702.002024-04-027313Actual
15799158.002023-07-047316Actual
10829171.002023-02-017366Actual
6571655.642022-10-037318Actual
2436963.532024-03-0273311Actual
12093236.002023-03-037367Actual
26920185.002024-06-027373Actual
39211388.002025-04-0373612Actual
1434273.102023-05-0373611Actual
2472383.002024-04-027373Actual
27541350.772024-06-0273111Actual
245426.082024-03-0273212Actual
12830223.002023-04-037316Actual
5553220.002022-09-037368Budget
38445456.002025-04-037315Actual
1726956.082023-08-0373211Actual
2000168.002023-11-037356Actual
1137343.002023-03-037373Actual
23636432.002024-03-027363Actual
3637300.002022-08-037364Budget
29166450.002024-08-027363Actual
38144346.872025-03-0373213Actual
1643711.402023-07-0473212Actual
31267132.832024-09-0273113Actual
2330159.002022-07-047363Actual
1841386.932023-09-0373611Actual
23814298.002024-03-027315Actual
2451520.972024-03-0273112Actual
24936152.002024-04-027316Actual
26982486.002024-06-027364Actual
6429325.002022-10-037317Actual
15648304.002023-07-047364Actual
31326366.172024-09-0273613Actual
6491300.002022-10-037367Budget
6819135.002022-11-037363Actual
240968.002022-07-047373Actual
8535148.002022-12-047356Actual
5366218.002022-09-037367Actual
3790640.122025-03-0373511Actual
2351215.652024-02-0173112Actual
7366237.002022-11-037346Actual
2133197.572023-12-0473111Actual
28836245.442024-07-0373611Actual
27363473.002024-06-027367Actual
3307213.212022-07-047368Actual
13716365.002023-05-037315Actual
3004947.572024-08-0273212Actual
3121282.002022-07-047367Actual
30881355.632024-09-027328Actual
22389102.892024-01-0173311Actual
19097442.002023-10-037367Actual
22689150.002024-02-017373Actual
128480.002022-06-037373Budget
2831066.002024-07-037326Actual
39269232.842025-04-0373113Actual
3832498.002025-04-037373Actual
2514234.002022-07-047364Actual
12172395.032023-03-037318Actual
19709431.002023-11-037314Actual
15528416.002023-07-047363Actual
24103436.002024-03-027317Actual
21061127.002023-12-047366Actual
27742282.682024-06-0273112Actual
38770386.002025-04-037367Actual
39296422.312025-04-0373213Actual
1528459.272023-06-0373311Actual
19417129.482023-10-0373611Actual
28515443.002024-07-037367Actual
25226542.002024-04-027318Actual
6100189.002022-10-037316Actual
7084300.002022-11-037315Budget
5306300.002022-09-037317Budget
6492354.002022-10-037367Actual
8815300.002022-12-047318Budget
2156517.782023-12-0473612Actual
6619220.002022-10-037328Budget
29902181.612024-08-0273311Actual
14819152.002023-06-037316Actual
31028200.762024-09-0273311Actual
36470490.002025-02-017367Actual
31596702.002024-10-027315Actual
20034148.002023-11-037366Actual
3519584.002025-01-017356Actual
30618188.002024-09-027336Actual
37117556.002025-03-037363Actual
1832568.852023-09-0373311Actual

Generated 2025-06-03 02:28:34.749 UTC