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680 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9326300.002022-12-287315Budget
32390171.432024-09-2873113Actual
240880.002022-06-307373Budget
12751300.002023-03-307365Budget
32126116.722024-09-2873211Actual
22752205.002024-01-287364Actual
37082836.002025-02-277313Actual
308531182.922024-08-297318Actual
20832351.002023-11-307315Actual
35378896.552024-12-287318Actual
9711148.002022-12-287366Actual
37237608.002025-02-277364Actual
2004300.002022-05-307367Budget
17183296.542023-07-307368Actual
12221120.002023-02-277328Budget
16089655.642023-06-307318Actual
36966246.872025-01-2873113Actual
33010685.002024-10-297317Actual
1137280.002023-02-277373Budget
819400.002022-04-297317Budget
31175111.402024-08-2973212Actual
31475146.002024-09-287373Actual
3201520.792022-06-307318Actual
2050411.402023-10-3073112Actual
29518151.002024-07-297346Actual
19975103.002023-10-307346Actual
10499364.002023-01-287365Actual
2496330.002024-03-297326Actual
29074238.102024-06-2973613Actual
8489220.002022-11-307346Budget
13656304.002023-04-297364Actual
33250173.102024-10-2973211Actual
22276220.782023-12-287368Actual
26201780.002024-04-287317Actual
2661924.162024-04-2873112Actual
4695483.002022-08-307314Actual
2003345.002022-05-307367Actual
4105220.002022-07-307366Budget
39211388.002025-03-3073612Actual
24103436.002024-02-277317Actual
1025562.002023-01-287373Actual
27073334.002024-05-297365Actual
7084300.002022-10-307315Budget
23814298.002024-02-277315Actual
961535.942022-04-297318Actual
15957.002022-04-297373Actual
9849300.002022-12-287367Budget
32332274.172024-09-2873612Actual
29166450.002024-07-297363Actual
9383300.002022-12-287365Budget
12361272.002023-03-307313Actual
35968456.002025-01-287363Actual
2545545.442024-03-2973511Actual
11847220.002023-02-277346Budget
18212366.242023-08-307368Actual
7367220.002022-10-307346Budget
33543338.102024-10-2973213Actual
2472383.002024-03-297373Actual
5694120.002022-09-297363Budget
26982486.002024-05-297364Actual
6292110.002022-09-297356Budget
5880249.002022-09-297364Actual
34168514.002024-11-297367Actual
10116300.002023-01-287313Budget
8815300.002022-11-307318Budget
12928237.002023-03-307336Actual
14227108.212023-04-2973111Actual
951194.002022-12-287326Actual
33396149.702024-10-2973112Actual
27483296.542024-05-297368Actual
12752249.002023-03-307365Actual
38267482.002025-03-307363Actual
33044591.002024-10-297367Actual
15854150.002023-06-307336Actual
9462274.002022-12-287316Actual
15345108.212023-05-3073611Actual
4898245.002022-08-307365Actual
6758300.002022-10-307313Budget
35759431.622024-12-2873612Actual
18151443.512023-08-307318Actual
24137339.002024-02-277367Actual
39329320.562025-03-3073613Actual
8673400.002022-11-307317Budget
277966.002022-06-307326Actual
4977220.002022-08-307316Budget
10578223.002023-01-287316Actual
14105496.542023-04-297318Actual
3386220.002022-07-307313Budget
5073220.002022-08-307336Budget
36319214.002025-01-287346Actual
2138683.742023-11-3073311Actual
9060161.002022-12-287363Actual
23254364.722024-01-287368Actual
8442220.002022-11-307336Budget
36993310.032025-01-2873213Actual
3782553.952025-02-2773211Actual
33937240.002024-11-297316Actual
20654397.002023-11-307363Actual
32868240.002024-10-297336Actual
6350220.002022-09-297366Budget
4694400.002022-08-307314Budget
9790455.002022-12-287317Actual
6351131.002022-09-297366Actual
19681208.002023-10-307373Actual
5306300.002022-08-307317Budget
7611364.002022-10-307367Actual
25346122.042024-03-2973111Actual
11894110.002023-02-277356Budget
2981220.002022-06-307366Budget
11421529.002023-02-277314Actual
11750120.002023-02-277326Budget
738201.002022-04-297366Actual
34782665.002024-12-287313Actual
6101220.002022-09-297316Budget
31596702.002024-09-287315Actual
3171674.002024-09-287326Actual
15109585.942023-05-307318Actual
15528416.002023-06-307363Actual
23009108.002024-01-287356Actual
689670.002022-10-307373Budget
38144346.872025-02-2773213Actual
2393439.002024-02-277326Actual
13303300.002023-03-307318Budget
20034148.002023-10-307366Actual
2723893.002024-05-297356Actual
13411276.842023-03-307368Actual
2135977.362023-11-3073211Actual
225078.212023-12-2873112Actual
37677799.582025-02-277318Actual
3387203.002022-07-307313Actual
1525723.102023-05-3073211Actual
31147241.192024-08-2973112Actual
25488114.592024-03-2973611Actual
29755399.572024-07-297328Actual
3716336.002022-07-307315Actual
488220.002022-04-297316Budget
12360300.002023-03-307313Budget
36730167.782025-01-2873411Actual
6429325.002022-09-297317Actual
6198220.002022-09-297336Budget
25254305.632024-03-297328Actual
36908315.662025-01-2873612Actual
15880.002022-04-297373Budget
2874220.002022-06-307346Budget
12974220.002023-03-307346Budget
2342125.232024-01-2873511Actual
5024110.002022-08-307326Budget
11624280.002023-02-277365Actual
19894137.002023-10-307316Actual
3900110.002022-07-307326Budget
8392111.002022-11-307326Actual
3121282.002022-06-307367Actual
17804302.002023-08-307365Actual
18866123.002023-09-297316Actual
16617161.002023-07-307373Actual
11846167.002023-02-277346Actual
5167110.002022-08-307356Budget
1841386.932023-08-3073611Actual
27363473.002024-05-297367Actual
1393300.002022-05-307364Budget
1534300.002022-05-307365Budget
38445456.002025-03-307315Actual
1484683.002023-05-307326Actual
37174137.002025-02-277373Actual
38175369.682025-02-2773613Actual
2594260.002022-06-307315Actual
2236281.612023-12-2873211Actual
10828220.002023-01-287366Budget
352774.002022-07-307373Actual
11047585.942023-01-287318Actual
10907377.002023-01-287317Actual
34546277.362024-11-2973112Actual
16886262.002023-07-307336Actual
1693893.002023-07-307356Actual
15585128.002023-06-307373Actual
24666377.002024-03-297363Actual
11483374.002023-02-277364Actual
30795421.002024-08-297367Actual
34076154.002024-11-297366Actual
35228210.002024-12-287366Actual
37495128.002025-02-277356Actual
965463.002022-12-287356Actual
4568137.002022-08-307363Actual
19155714.732023-09-297318Actual
22215620.792023-12-287318Actual
1832568.852023-08-3073311Actual
28423209.002024-06-297366Actual
3741592.002025-02-277326Actual
30141183.712024-07-2973113Actual
1471300.002022-05-307315Budget
23849236.002024-02-277365Actual
3626562.002025-01-287326Actual
1287876.002023-03-307326Actual
5821400.002022-09-297314Budget
26863497.002024-05-297363Actual
9928300.002022-12-287318Budget
4243300.002022-07-307367Actual
32627741.002024-10-297314Actual
35143293.002024-12-287336Actual
9929514.732022-12-287318Actual
1947511.402023-09-2973112Actual
30412591.002024-08-297364Actual
1953323.102023-09-2973612Actual
37939302.892025-02-2773611Actual
10363400.002023-01-287364Budget
18773290.002023-09-297315Actual
11952218.002023-02-277366Actual
78151.002022-04-297363Actual
11702220.002023-02-277316Budget
1137343.002023-02-277373Actual
2095150.002023-11-307326Actual
12172395.032023-02-277318Actual
32298180.552024-09-2873112Actual
2451520.972024-02-2773112Actual
10723153.002023-01-287346Actual
28775151.832024-06-2973411Actual
2921120.002022-06-307356Budget
2827300.002022-06-307336Budget
5226220.002022-08-307366Budget
11235300.002023-02-277313Budget
11799300.002023-02-277336Budget
739220.002022-04-297366Budget
32507819.002024-10-297313Actual
25784121.002024-04-287373Actual
1460672.002023-05-307373Actual
24631702.002024-03-297313Actual
2560523.102024-03-2973612Actual
11482400.002023-02-277364Budget
11800313.002023-02-277336Actual
4104216.002022-07-307366Actual
1008220.002022-04-297328Budget
2649990.122024-04-2873411Actual
3636273.002022-07-307364Actual
10362234.002023-01-287364Actual
19097442.002023-09-297367Actual
13350120.002023-03-307328Budget
1383855.002023-04-297326Actual
801770.002022-11-307373Budget
10038257.152022-12-287368Actual
26920185.002024-05-297373Actual
6571655.642022-09-297318Actual
26236577.002024-04-287367Actual
144278.212023-04-2973212Actual
22632416.002024-01-287363Actual
1148300.002022-05-307313Budget
536100.002022-04-297326Budget
30618188.002024-08-297336Actual
35726102.892024-12-2873212Actual
35088162.002024-12-287316Actual
24195655.642024-02-277318Actual
7473220.002022-10-307366Budget
24751380.002024-03-297314Actual
2554616.722024-03-2973112Actual
2336783.742024-01-2873311Actual
2436963.532024-02-2773311Actual
36293281.002025-01-287336Actual
8344213.002022-11-307316Actual
1788955.002023-08-307326Actual
5695132.002022-09-297363Actual
3307213.212022-06-307368Actual
3445469.912024-11-2973511Actual
17769263.002023-08-307315Actual
5445400.002022-08-307318Budget
2765073.102024-05-2973511Actual
18596432.002023-09-297363Actual
14874234.002023-05-307336Actual
31631532.002024-09-287365Actual
21239335.942023-11-307328Actual
28836245.442024-06-2973611Actual
4430220.002022-07-307368Budget
36789260.342025-01-2873611Actual
16971137.002023-07-307366Actual
10117236.002023-01-287313Actual
1685862.002023-07-307326Actual
21622509.002023-12-287313Actual
30292355.002024-08-297363Actual
26057168.002024-04-287336Actual
8345300.002022-11-307316Budget
6945500.002022-10-307314Budget
21656364.002023-12-287363Actual
25288296.542024-03-297368Actual
5365300.002022-08-307367Budget
38619130.002025-03-307346Actual
17384129.482023-07-3073611Actual
577286.002022-09-297373Actual
20924181.002023-11-307316Actual
30881355.632024-08-297328Actual
1543624.162023-05-3073612Actual
7691442.002022-10-307318Actual
32153146.512024-09-2873311Actual
206500.002022-04-297314Budget
1582630.002023-06-307326Actual
2083457.152022-05-307318Actual
5074213.002022-08-307336Actual
1933056.082023-09-2973311Actual
5120220.002022-08-307346Budget
11295166.002023-02-277363Actual
26948912.002024-05-297314Actual
15648304.002023-06-307364Actual
33164425.332024-10-297368Actual
2537424.162024-03-2973211Actual
2000168.002023-10-307356Actual
31028200.762024-08-2973311Actual
5305270.002022-08-307317Actual
35526146.512024-12-2873211Actual
12032270.002023-02-277317Actual
9000222.002022-12-287313Actual
2501782.002024-03-297346Actual
9850202.002022-12-287367Actual
12927300.002023-03-307336Budget
28338321.002024-06-297336Actual
34574111.402024-11-2973212Actual
29577228.002024-07-297366Actual
30021222.042024-07-2973112Actual
2828313.002022-06-307336Actual
9384291.002022-12-287365Actual
29963260.342024-07-2973611Actual
19836234.002023-10-307365Actual
9606139.002022-12-287346Actual
1646816.722023-06-3073612Actual
22902152.002024-01-287316Actual
1332500.002022-05-307314Budget
1756220.002022-05-307346Budget
37705582.912025-02-277328Actual
13022127.002023-03-307356Actual
1709300.002022-05-307336Budget
30703187.002024-08-297366Actual
20739367.002023-11-307314Actual
11561400.002023-02-277315Budget
7414120.002022-10-307356Budget
6944514.002022-10-307314Actual
10303386.002023-01-287314Actual
4508220.002022-08-307313Budget
34817546.002024-12-287363Actual
2872187.992024-06-2973211Actual
13021110.002023-03-307356Budget
9325322.002022-12-287315Actual
28693311.402024-06-2973111Actual
24457133.742024-02-2773611Actual
30470508.002024-08-297315Actual
36145649.002025-01-287315Actual
18093301.002023-08-307367Actual
13622373.002023-04-297314Actual
31294238.102024-08-2973213Actual
37619452.002025-02-277367Actual
10302400.002023-01-287314Budget
23907234.002024-02-277316Actual
10967374.002023-01-287367Actual
21153416.002023-11-307367Actual
33632778.002024-11-297313Actual
20184690.492023-10-307318Actual
29669390.002024-07-297367Actual
31744208.002024-09-287336Actual
12423173.002023-03-307363Actual
20245461.702023-10-307368Actual
7271131.002022-10-307326Actual
1613196.002022-05-307316Actual
27040556.002024-05-297315Actual
1897357.002023-09-297356Actual
13223236.002023-03-307367Actual
28225471.002024-06-297365Actual
12031400.002023-02-277317Budget
13811191.002023-04-297316Actual
16151366.242023-06-307368Actual
12094300.002023-02-277367Budget
25226542.002024-03-297318Actual
19250.002022-04-297313Actual
24785229.002024-03-297364Actual
2892244.382024-06-2973212Actual
34018175.002024-11-297346Actual
6570400.002022-09-297318Budget
33724185.002024-11-297373Actual
38890442.002025-03-307368Actual
26417151.832024-04-2873111Actual
32542355.002024-10-297363Actual
6819135.002022-10-307363Actual
11623300.002023-02-277365Budget
2271272.002022-06-307313Actual
22334105.022023-12-2873111Actual
16645317.002023-07-307314Actual
12173300.002023-02-277318Budget
3853251.002022-07-307316Actual
33879547.002024-11-297365Actual
16773332.002023-07-307365Actual
30760604.002024-08-297317Actual
22844351.002024-01-287365Actual
267300.002022-04-297364Budget
9559237.002022-12-287336Actual
12093236.002023-02-277367Actual
13082171.002023-03-307366Actual
30505450.002024-08-297365Actual
36025132.002025-01-287373Actual
39091242.252025-03-3073611Actual
6100189.002022-09-297316Actual
8535148.002022-11-307356Actual
26083122.002024-04-287346Actual
13892131.002023-04-297346Actual
22597643.002024-01-287313Actual
19590760.002023-10-307313Actual
586281.002022-04-297336Actual
31886795.002024-09-287317Actual
31829171.002024-09-287366Actual
27623206.082024-05-2973411Actual
18561644.002023-09-297313Actual
10908400.002023-01-287317Budget
3100173.102024-08-2973211Actual
13224300.002023-03-307367Budget
26296828.372024-04-287318Actual
3802553.952025-02-2773212Actual
34666274.942024-11-2973113Actual
2192220.002022-05-307368Budget
3901118.002022-07-307326Actual
2153220.972023-11-3073112Actual
1746911.402023-07-3073212Actual
34874158.002024-12-287373Actual
3997152.002022-07-307346Actual
2330159.002022-06-307363Actual
23636432.002024-02-277363Actual
31418355.002024-09-287363Actual
34254520.792024-11-297328Actual
4043110.002022-07-307356Budget
18001158.002023-08-307366Actual
37443312.002025-02-277336Actual
23601707.002024-02-277313Actual
27131182.002024-05-297316Actual
14959135.002023-05-307366Actual
464788.002022-08-307373Actual
7938161.002022-11-307363Actual
13535443.002023-04-297363Actual
19275122.042023-09-2973111Actual
1629173.102023-06-3073411Actual
38565102.002025-03-307326Actual
33752655.002024-11-297314Actual
1864172.002022-05-307366Actual
37117556.002025-02-277363Actual
7939120.002022-11-307363Budget
25133499.002024-03-297317Actual
6619220.002022-09-297328Budget
3060429.002022-06-307317Actual
26560103.952024-04-2873611Actual
28283286.002024-06-297316Actual
11420400.002023-02-277314Budget
37797260.342025-02-2773111Actual
9510120.002022-12-287326Budget
10037120.002022-12-287368Budget
29251865.002024-07-297314Actual
7143300.002022-10-307365Budget
1643711.402023-06-3073212Actual
6244220.002022-09-297346Budget
2922108.002022-06-307356Actual
4646110.002022-08-307373Budget
32813225.002024-10-297316Actual
15171335.942023-05-307368Actual
21925162.002023-12-287316Actual
36053963.002025-01-287314Actual
35934778.002025-01-287313Actual
38538266.002025-03-307316Actual
3511592.002024-12-287326Actual
4509229.002022-08-307313Actual
18921169.002023-09-297336Actual
1938445.442023-09-2973511Actual
19217257.152023-09-297368Actual
34345410.342024-11-2973111Actual
4370220.002022-07-307328Budget
2831066.002024-06-297326Actual
2203263.002023-12-287356Actual
26828527.002024-05-297313Actual
17592414.002023-08-307363Actual
9789400.002022-12-287317Budget
6492354.002022-09-297367Actual
180483.002022-05-307356Actual
18058414.002023-08-307317Actual
34044132.002024-11-297356Actual
29223158.002024-07-297373Actual
34400175.232024-11-2973311Actual
5632220.002022-09-297313Budget
3574400.002022-07-307314Budget
689753.002022-10-307373Actual
39269232.842025-03-3073113Actual
15939118.002023-06-307366Actual
5633272.002022-09-297313Actual
12549400.002023-03-307314Budget
1440016.722023-04-2973112Actual
12282220.782023-02-277368Actual
38976151.832025-03-3073211Actual
2171391.002023-12-287373Actual
9061120.002022-12-287363Budget
2777037.992024-05-2973212Actual
14634307.002023-05-307314Actual
5553220.002022-08-307368Budget
13500760.002023-04-297313Actual
14282102.892023-04-2973311Actual
28190501.002024-06-297315Actual
2339497.572024-01-2873411Actual
4569120.002022-08-307363Budget
12690339.002023-03-307315Actual
2980243.002022-06-307366Actual
4757300.002022-08-307364Budget
36648389.062025-01-2873111Actual
12879120.002023-03-307326Budget
16525585.002023-07-307313Actual
6679292.002022-09-297368Actual
11156220.002023-01-287368Budget
33516192.482024-10-2973113Actual
19801429.002023-10-307315Actual
5881300.002022-09-297364Budget
17028421.002023-07-307317Actual
1392312.002022-05-307364Actual
1612220.002022-05-307316Budget
801655.002022-11-307373Actual
12611364.002023-03-307364Actual
18681319.002023-09-297314Actual
14133316.242023-04-297328Actual
2456500.002022-06-307314Budget
1533218.002022-05-307365Actual
33845426.002024-11-297315Actual
2457557.002022-06-307314Actual
28364195.002024-06-297346Actual
2987573.102024-07-2973211Actual
22689150.002024-01-287373Actual
31326366.172024-08-2973613Actual
3675769.912025-01-2873511Actual
2665326.292024-04-2873612Actual
17149245.032023-07-307328Actual
34488293.322024-11-2973611Actual
2730220.002022-06-307316Budget
30349161.002024-08-297373Actual
2610972.002024-04-287356Actual
3773301.002022-07-307365Actual
25847307.002024-04-287364Actual
3774300.002022-07-307365Budget
32755593.002024-10-297365Actual
1729681.612023-07-3073311Actual
38593248.002025-03-307336Actual
24843245.002024-03-297315Actual
2144022.042023-11-3073511Actual
2147494.382023-11-3073611Actual
3059400.002022-06-307317Budget
1750028.422023-07-3073612Actual
33277109.272024-10-2973311Actual
128546.002022-05-307373Actual
37202585.002025-02-277314Actual
1425528.422023-04-2973211Actual
21741355.002023-12-287314Actual
12610400.002023-03-307364Budget
2044694.382023-10-3073611Actual
879300.002022-04-297367Actual
30563208.002024-08-297316Actual
24314122.042024-02-2773111Actual
1207220.002022-05-307363Budget
12281220.002023-02-277368Budget
3449120.002022-07-307363Budget
9187500.002022-12-287314Budget
8204300.002022-11-307315Budget
3905741.192025-03-3073511Actual
35553178.422024-12-2873311Actual
10722220.002023-01-287346Budget
16738386.002023-07-307315Actual
7222266.002022-10-307316Actual
2644553.952024-04-2873211Actual
9607220.002022-12-287346Budget
33304113.532024-10-2973411Actual
3396450.002024-11-297326Actual
23756254.002024-02-277364Actual
37879167.782025-02-2773411Actual
2270300.002022-06-307313Budget
33575397.752024-10-2973613Actual
32662483.002024-10-297364Actual
25812562.002024-04-287314Actual
3342439.062024-10-2973212Actual
37528208.002025-02-277366Actual
8536120.002022-11-307356Budget
11562322.002023-02-277315Actual
8488198.002022-11-307346Actual
17557603.002023-08-307313Actual
33787624.002024-11-297364Actual
12830223.002023-03-307316Actual
30257686.002024-08-297313Actual
38770386.002025-03-307367Actual
16352102.892023-06-3073611Actual
7738220.002022-10-307328Budget
35285520.002024-12-287317Actual
2946472.002024-07-297326Actual
24936152.002024-03-297316Actual
4183300.002022-07-307317Budget
5121161.002022-08-307346Actual
7472157.002022-10-307366Actual
30168310.032024-07-2973213Actual
35698186.932024-12-2873112Actual
3248220.002022-06-307328Budget
17241100.762023-07-3073111Actual
3284078.002024-10-297326Actual
26357523.822024-04-287368Actual
28635523.822024-06-297368Actual
2602943.002024-04-287326Actual
4429246.542022-07-307368Actual
741381.002022-10-307356Actual
16031429.002023-06-307367Actual
1803120.002022-05-307356Budget
38678221.002025-03-307366Actual
1540314.592023-05-3073112Actual
28748216.722024-06-2973311Actual
21413100.762023-11-3073411Actual
8441245.002022-11-307336Actual
33222422.042024-10-2973111Actual
680122.002022-04-297356Actual
9186357.002022-12-287314Actual
11234304.002023-02-277313Actual
37997182.682025-02-2773112Actual
9710220.002022-12-287366Budget
33667437.002024-11-297363Actual
11094120.002023-01-287328Budget
36676167.782025-01-2873211Actual
31796124.002024-09-287356Actual
17943102.002023-08-307346Actual
2133197.572023-11-3073111Actual
23988109.002024-02-277346Actual
913870.002022-12-287373Budget
4323442.002022-07-307318Actual
3949220.002022-07-307336Budget
13351245.032023-03-307328Actual
16680213.002023-07-307364Actual
16831216.002023-07-307316Actual
2778100.002022-06-307326Budget
4184364.002022-07-307317Actual
3950182.002022-07-307336Actual
14010520.002023-04-297317Actual
5554198.052022-08-307368Actual
13866158.002023-04-297336Actual
8124300.002022-11-307364Budget
3067091.002024-08-297356Actual
37585582.002025-02-277317Actual
5227153.002022-08-307366Actual
4322400.002022-07-307318Budget
245426.082024-02-2773212Actual
4756270.002022-08-307364Actual
3917794.382025-03-3073212Actual
7799201.082022-10-307368Actual
31383794.002024-09-287313Actual
29902181.612024-07-2973311Actual
27978536.002024-06-297313Actual
3200300.002022-06-307318Budget
15229126.292023-05-3073111Actual
18715251.002023-09-297364Actual
29437182.002024-07-297316Actual
38948369.912025-03-3073111Actual
4897300.002022-08-307365Budget
22957256.002024-01-287336Actual
6197254.002022-09-297336Actual
10675300.002023-01-287336Budget
3637300.002022-07-307364Budget
1631827.362023-06-3073511Actual
11095220.782023-01-287328Actual
24046166.002024-02-277366Actual
3715300.002022-07-307315Budget
38117260.912025-02-2773113Actual
29727896.552024-07-297318Actual
22389102.892023-12-2873311Actual
1490085.002023-05-307346Actual
7690300.002022-10-307318Budget
9653120.002022-12-287356Budget
27271210.002024-05-297366Actual
27421937.462024-05-297318Actual
5168111.002022-08-307356Actual
585300.002022-04-297336Budget
6818120.002022-10-307363Budget
16117395.032023-06-307328Actual
32599146.002024-10-297373Actual
1796978.002023-08-307356Actual
2731213.002022-06-307316Actual
38232579.002025-03-307313Actual
1930318.842023-09-2973211Actual
28013478.002024-06-297363Actual
14549471.002023-05-307363Actual
3448161.002022-07-307363Actual
31089234.812024-08-2973611Actual
13594166.002023-04-297373Actual
38387486.002025-03-307364Actual
19949168.002023-10-307336Actual
12831220.002023-03-307316Budget

Generated 2025-05-30 01:55:25.684 UTC