[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 896  >   

679 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35726102.892024-12-2873212Actual
13622373.002023-04-297314Actual
16680213.002023-07-307364Actual
3949220.002022-07-307336Budget
1835283.742023-08-3073411Actual
12172395.032023-02-277318Actual
1068220.002022-04-297368Budget
4105220.002022-07-307366Budget
8393120.002022-11-307326Budget
36556449.572025-01-287328Actual
37174137.002025-02-277373Actual
12927300.002023-03-307336Budget
633157.002022-04-297346Actual
21656364.002023-12-287363Actual
2351215.652024-01-2873112Actual
3448161.002022-07-307363Actual
7004300.002022-10-307364Budget
19801429.002023-10-307315Actual
18001158.002023-08-307366Actual
738201.002022-04-297366Actual
6430300.002022-09-297317Budget
19949168.002023-10-307336Actual
35406428.362024-12-287328Actual
26771329.332024-04-2873613Actual
13811191.002023-04-297316Actual
1287876.002023-03-307326Actual
32627741.002024-10-297314Actual
2980243.002022-06-307366Actual
632220.002022-04-297346Budget
6491300.002022-09-297367Budget
16117395.032023-06-307328Actual
37025366.172025-01-2873613Actual
24666377.002024-03-297363Actual
13412220.002023-03-307368Budget
4836332.002022-08-307315Actual
36145649.002025-01-287315Actual
8594220.002022-11-307366Budget
38645116.002025-03-307356Actual
951194.002022-12-287326Actual
28423209.002024-06-297366Actual
26083122.002024-04-287346Actual
36648389.062025-01-2873111Actual
18270139.062023-08-3073111Actual
3637300.002022-07-307364Budget
536100.002022-04-297326Budget
21622509.002023-12-287313Actual
22717395.002024-01-287314Actual
15585128.002023-06-307373Actual
1392312.002022-05-307364Actual
255738.212024-03-2973212Actual
27363473.002024-05-297367Actual
11894110.002023-02-277356Budget
240880.002022-06-307373Budget
39003160.342025-03-3073311Actual
18773290.002023-09-297315Actual
1732378.422023-07-3073411Actual
1077088.002023-01-287356Actual
8921166.242022-11-307368Actual
2393439.002024-02-277326Actual
3774300.002022-07-307365Budget
1430975.232023-04-2973411Actual
1837925.232023-08-3073511Actual
2649990.122024-04-2873411Actual
1612220.002022-05-307316Budget
2875198.002022-06-307346Actual
20091457.002023-10-307317Actual
9790455.002022-12-287317Actual
29492240.002024-07-297336Actual
13918102.002023-04-297356Actual
24103436.002024-02-277317Actual
14105496.542023-04-297318Actual
23254364.722024-01-287368Actual
801655.002022-11-307373Actual
4977220.002022-08-307316Budget
29014239.852024-06-2973113Actual
11562322.002023-02-277315Actual
680122.002022-04-297356Actual
2880239.062024-06-2973511Actual
5120220.002022-08-307346Budget
7551400.002022-10-307317Budget
7800120.002022-10-307368Budget
1471300.002022-05-307315Budget
1393300.002022-05-307364Budget
34693238.102024-11-2973213Actual
3560737.992024-12-2873511Actual
29963260.342024-07-2973611Actual
37677799.582025-02-277318Actual
14515546.002023-05-307313Actual
14133316.242023-04-297328Actual
31538414.002024-09-287364Actual
24631702.002024-03-297313Actual
21413100.762023-11-3073411Actual
34874158.002024-12-287373Actual
33667437.002024-11-297363Actual
33516192.482024-10-2973113Actual
34133861.002024-11-297317Actual
9607220.002022-12-287346Budget
33304113.532024-10-2973411Actual
37443312.002025-02-277336Actual
3687549.702025-01-2873212Actual
2831066.002024-06-297326Actual
1935766.722023-09-2973411Actual
31418355.002024-09-287363Actual
38565102.002025-03-307326Actual
29727896.552024-07-297318Actual
4835300.002022-08-307315Budget
29755399.572024-07-297328Actual
1582630.002023-06-307326Actual
3307213.212022-06-307368Actual
30349161.002024-08-297373Actual
14668235.002023-05-307364Actual
11702220.002023-02-277316Budget
2723893.002024-05-297356Actual
1944362.002022-05-307317Actual
13751288.002023-04-297365Actual
11483374.002023-02-277364Actual
1484683.002023-05-307326Actual
34044132.002024-11-297356Actual
679120.002022-04-297356Budget
28748216.722024-06-2973311Actual
34226692.002024-11-297318Actual
22006157.002023-12-287346Actual
10500300.002023-01-287365Budget
2892244.382024-06-2973212Actual
39030260.342025-03-3073411Actual
13223236.002023-03-307367Actual
3386220.002022-07-307313Budget
2457557.002022-06-307314Actual
7319220.002022-10-307336Budget
2652300.002022-06-307365Budget
19894137.002023-10-307316Actual
24256343.512024-02-277368Actual
15109585.942023-05-307318Actual
22902152.002024-01-287316Actual
28338321.002024-06-297336Actual
9710220.002022-12-287366Budget
586281.002022-04-297336Actual
11482400.002023-02-277364Budget
21239335.942023-11-307328Actual
12975165.002023-03-307346Actual
16971137.002023-07-307366Actual
8735300.002022-11-307367Budget
37469145.002025-02-277346Actual
28132452.002024-06-297364Actual
9606139.002022-12-287346Actual
20034148.002023-10-307366Actual
2545545.442024-03-2973511Actual
11624280.002023-02-277365Actual
8345300.002022-11-307316Budget
24014104.002024-02-277356Actual
2651291.002022-06-307365Actual
33992221.002024-11-297336Actual
12281220.002023-02-277368Budget
2472383.002024-03-297373Actual
35285520.002024-12-287317Actual
29929162.462024-07-2973411Actual
1788955.002023-08-307326Actual
2000168.002023-10-307356Actual
23220292.002024-01-287328Actual
31089234.812024-08-2973611Actual
1149286.002022-05-307313Actual
17384129.482023-07-3073611Actual
2236281.612023-12-2873211Actual
32894180.002024-10-297346Actual
27186293.002024-05-297336Actual
27742282.682024-05-2973112Actual
12690339.002023-03-307315Actual
26948912.002024-05-297314Actual
38267482.002025-03-307363Actual
2056231.612023-10-3073612Actual
1750028.422023-07-3073612Actual
2331220.002022-06-307363Budget
29344471.002024-07-297315Actual
4184364.002022-07-307317Actual
407336.002022-04-297365Actual
128480.002022-05-307373Budget
2765073.102024-05-2973511Actual
35968456.002025-01-287363Actual
11846167.002023-02-277346Actual
20924181.002023-11-307316Actual
1889374.002023-09-297326Actual
24785229.002024-03-297364Actual
9928300.002022-12-287318Budget
24137339.002024-02-277367Actual
15854150.002023-06-307336Actual
28894249.702024-06-2973112Actual
31147241.192024-08-2973112Actual
38619130.002025-03-307346Actual
12093236.002023-02-277367Actual
965463.002022-12-287356Actual
5073220.002022-08-307336Budget
26560103.952024-04-2873611Actual
29902181.612024-07-2973311Actual
1333572.002022-05-307314Actual
10579220.002023-01-287316Budget
20303169.912023-10-3073111Actual
1332500.002022-05-307314Budget
8392111.002022-11-307326Actual
3852220.002022-07-307316Budget
206500.002022-04-297314Budget
3773301.002022-07-307365Actual
30644144.002024-08-297346Actual
25690585.002024-04-287313Actual
4430220.002022-07-307368Budget
32417308.282024-09-2873213Actual
30703187.002024-08-297366Actual
22122429.002023-12-287317Actual
7083273.002022-10-307315Actual
1531197.572023-05-3073411Actual
5226220.002022-08-307366Budget
12610400.002023-03-307364Budget
1472362.002022-05-307315Actual
13866158.002023-04-297336Actual
36180373.002025-01-287365Actual
30563208.002024-08-297316Actual
1540314.592023-05-3073112Actual
2135977.362023-11-3073211Actual
2731213.002022-06-307316Actual
29847311.402024-07-2973111Actual
2144022.042023-11-3073511Actual
33787624.002024-11-297364Actual
13892131.002023-04-297346Actual
1641017.782023-06-3073112Actual
11750120.002023-02-277326Budget
12282220.782023-02-277368Actual
24314122.042024-02-2773111Actual
31796124.002024-09-287356Actual
21867210.002023-12-287365Actual
34168514.002024-11-297367Actual
21118455.002023-11-307317Actual
32507819.002024-10-297313Actual
27978536.002024-06-297313Actual
1434273.102023-04-2973611Actual
26828527.002024-05-297313Actual
9326300.002022-12-287315Budget
38445456.002025-03-307315Actual
32332274.172024-09-2873612Actual
37585582.002025-02-277317Actual
9384291.002022-12-287365Actual
13500760.002023-04-297313Actual
23721380.002024-02-277314Actual
36470490.002025-01-287367Actual
34400175.232024-11-2973311Actual
32953202.002024-10-297366Actual
22844351.002024-01-287365Actual
32006399.572024-09-287328Actual
3675769.912025-01-2873511Actual
22597643.002024-01-287313Actual
37295702.002025-02-277315Actual
1613196.002022-05-307316Actual
6945500.002022-10-307314Budget
11952218.002023-02-277366Actual
2652615.652024-04-2873511Actual
38480395.002025-03-307365Actual
27449457.152024-05-297328Actual
15939118.002023-06-307366Actual
8673400.002022-11-307317Budget
5444496.542022-08-307318Actual
35030399.002024-12-287365Actual
15229126.292023-05-3073111Actual
1533218.002022-05-307365Actual
31383794.002024-09-287313Actual
37619452.002025-02-277367Actual
1735017.782023-07-3073511Actual
23009108.002024-01-287356Actual
22389102.892023-12-2873311Actual
2665326.292024-04-2873612Actual
3511592.002024-12-287326Actual
10626101.002023-01-287326Actual
28693311.402024-06-2973111Actual
33458343.322024-10-2973612Actual
819400.002022-04-297317Budget
31744208.002024-09-287336Actual
35844366.172024-12-2873213Actual
26357523.822024-04-287368Actual
1460672.002023-05-307373Actual
1864172.002022-05-307366Actual
26057168.002024-04-287336Actual
25254305.632024-03-297328Actual
2451520.972024-02-2773112Actual
11235300.002023-02-277313Budget
1757237.002022-05-307346Actual
7552494.002022-10-307317Actual
5493266.242022-08-307328Actual
24223395.032024-02-277328Actual
30021222.042024-07-2973112Actual
880300.002022-04-297367Budget
2203263.002023-12-287356Actual
1930318.842023-09-2973211Actual
1950210.332023-09-2973212Actual
6100189.002022-09-297316Actual
38678221.002025-03-307366Actual
10908400.002023-01-287317Budget
38593248.002025-03-307336Actual
10363400.002023-01-287364Budget
3004947.572024-07-2973212Actual
128546.002022-05-307373Actual
10676304.002023-01-287336Actual
739220.002022-04-297366Budget
6021300.002022-09-297365Budget
14959135.002023-05-307366Actual
21741355.002023-12-287314Actual
2241697.572023-12-2873411Actual
3445469.912024-11-2973511Actual
35934778.002025-01-287313Actual
33752655.002024-11-297314Actual
37797260.342025-02-2773111Actual
5366218.002022-08-307367Actual
2369396.002024-02-277373Actual
22632416.002024-01-287363Actual
30973262.472024-08-2973111Actual
28635523.822024-06-297368Actual
12751300.002023-03-307365Budget
9060161.002022-12-287363Actual
23756254.002024-02-277364Actual
10968300.002023-01-287367Budget
488220.002022-04-297316Budget
1897357.002023-09-297356Actual
13162405.002023-03-307317Actual
2981220.002022-06-307366Budget
28390112.002024-06-297356Actual
8815300.002022-11-307318Budget
31631532.002024-09-287365Actual
33130399.572024-10-297328Actual
23849236.002024-02-277365Actual
2602943.002024-04-287326Actual
15051364.002023-05-307367Actual
12752249.002023-03-307365Actual
2004300.002022-05-307367Budget
1250180.002023-03-307373Budget
21775257.002023-12-287364Actual
14634307.002023-05-307314Actual
17063353.002023-07-307367Actual
37939302.892025-02-2773611Actual
6679292.002022-09-297368Actual
21005144.002023-11-307346Actual
1623724.162023-06-3073211Actual
13411276.842023-03-307368Actual
13302514.732023-03-307318Actual
26417151.832024-04-2873111Actual
7367220.002022-10-307346Budget
12689400.002023-03-307315Budget
4757300.002022-08-307364Budget
36435817.002025-01-287317Actual
27271210.002024-05-297366Actual
5960300.002022-09-297315Budget
20184690.492023-10-307318Actual
1685862.002023-07-307326Actual
11294220.002023-02-277363Budget
10442400.002023-01-287315Budget
18179284.422023-08-307328Actual
2153220.972023-11-3073112Actual
25346122.042024-03-2973111Actual
26863497.002024-05-297363Actual
36847177.362025-01-2873112Actual
2271272.002022-06-307313Actual
1746911.402023-07-3073212Actual
22449120.972023-12-2873611Actual
28098741.002024-06-297314Actual
35640203.952024-12-2873611Actual
19709431.002023-10-307314Actual
3342439.062024-10-2973212Actual
25907369.002024-04-287315Actual
1207220.002022-05-307363Budget
38976151.832025-03-3073211Actual
8595224.002022-11-307366Actual
2514234.002022-06-307364Actual
7938161.002022-11-307363Actual
166166.002022-05-307326Actual
1025480.002023-01-287373Budget
10769110.002023-01-287356Budget
20739367.002023-11-307314Actual
10037120.002022-12-287368Budget
10907377.002023-01-287317Actual
23192514.732024-01-287318Actual
2138683.742023-11-3073311Actual
36908315.662025-01-2873612Actual
19590760.002023-10-307313Actual
1756220.002022-05-307346Budget
36730167.782025-01-2873411Actual
18300.002022-04-297313Budget
34725338.102024-11-2973613Actual
10302400.002023-01-287314Budget
308531182.922024-08-297318Actual
38856355.632025-03-307328Actual
27596213.532024-05-2973311Actual
36345116.002025-01-287356Actual
27684181.612024-05-2973611Actual
2082300.002022-05-307318Budget
13022127.002023-03-307356Actual
33222422.042024-10-2973111Actual
6618252.602022-09-297328Actual
13303300.002023-03-307318Budget
9850202.002022-12-287367Actual
16525585.002023-07-307313Actual
2537424.162024-03-2973211Actual
2874220.002022-06-307346Budget
2050411.402023-10-3073112Actual
33044591.002024-10-297367Actual
35817146.872024-12-2873113Actual
34666274.942024-11-2973113Actual
577286.002022-09-297373Actual
8124300.002022-11-307364Budget
12879120.002023-03-307326Budget
34782665.002024-12-287313Actual
16645317.002023-07-307314Actual
7084300.002022-10-307315Budget
15996421.002023-06-307317Actual
180483.002022-05-307356Actual
6149110.002022-09-297326Budget
7414120.002022-10-307356Budget
2147494.382023-11-3073611Actual
35877366.172024-12-2873613Actual
19836234.002023-10-307365Actual
2033135.872023-10-3073211Actual
10627120.002023-01-287326Budget
1729681.612023-07-3073311Actual
8065500.002022-11-307314Budget
9789400.002022-12-287317Budget
2647295.442024-04-2873311Actual
30412591.002024-08-297364Actual
33543338.102024-10-2973213Actual
24878272.002024-03-297365Actual
22810290.002024-01-287315Actual
9463300.002022-12-287316Budget
18715251.002023-09-297364Actual
11420400.002023-02-277314Budget
1528459.272023-05-3073311Actual
11561400.002023-02-277315Budget
28070141.002024-06-297373Actual
34574111.402024-11-2973212Actual
19250.002022-04-297313Actual
9977305.632022-12-287328Actual
3171674.002024-09-287326Actual
29131722.002024-07-297313Actual
2593300.002022-06-307315Budget
39091242.252025-03-3073611Actual
4898245.002022-08-307365Actual
22752205.002024-01-287364Actual
22689150.002024-01-287373Actual
30618188.002024-08-297336Actual
2515300.002022-06-307364Budget
35378896.552024-12-287318Actual
2133197.572023-11-3073111Actual
31829171.002024-09-287366Actual
27040556.002024-05-297315Actual
16352102.892023-06-3073611Actual
34488293.322024-11-2973611Actual
25784121.002024-04-287373Actual
2777037.992024-05-2973212Actual
1067198.052022-04-297368Actual
240968.002022-06-307373Actual
13535443.002023-04-297363Actual
14874234.002023-05-307336Actual
1626457.142023-06-3073311Actual
36966246.872025-01-2873113Actual
12549400.002023-03-307314Budget
33338257.152024-10-2973611Actual
15906127.002023-06-307356Actual
12220207.152023-02-277328Actual
34018175.002024-11-297346Actual
37879167.782025-02-2773411Actual
28601482.912024-06-297328Actual
347300.002022-04-297315Budget
2171391.002023-12-287373Actual
23454133.742024-01-2873611Actual
20654397.002023-11-307363Actual
38735520.002025-03-307317Actual
10177141.002023-01-287363Actual
6350220.002022-09-297366Budget
37739631.402025-02-277368Actual
28283286.002024-06-297316Actual
9510120.002022-12-287326Budget
9247384.002022-12-287364Actual
13021110.002023-03-307356Budget
24457133.742024-02-2773611Actual
4569120.002022-08-307363Budget
19217257.152023-09-297368Actual
17183296.542023-07-307368Actual
14726332.002023-05-307315Actual
11095220.782023-01-287328Actual
2872187.992024-06-2973211Actual
34287366.242024-11-297368Actual
31596702.002024-09-287315Actual
37495128.002025-02-277356Actual
16560390.002023-07-307363Actual
741381.002022-10-307356Actual
17804302.002023-08-307365Actual
11234304.002023-02-277313Actual
30915567.762024-08-297368Actual
2053111.402023-10-3073212Actual
6022345.002022-09-297365Actual
5492220.002022-08-307328Budget
17557603.002023-08-307313Actual
5306300.002022-08-307317Budget
6245153.002022-09-297346Actual
3437360.332024-11-2973211Actual
24046166.002024-02-277366Actual
29379380.002024-07-297365Actual
3449120.002022-07-307363Budget
16912126.002023-07-307346Actual
9711148.002022-12-287366Actual
30200366.172024-07-2973613Actual
13716365.002023-04-297315Actual
37117556.002025-02-277363Actual
3790640.122025-02-2773511Actual
36319214.002025-01-287346Actual
28956300.762024-06-2973612Actual
12173300.002023-02-277318Budget
32868240.002024-10-297336Actual
19417129.482023-09-2973611Actual
14819152.002023-05-307316Actual
27803298.642024-05-2973612Actual
3716336.002022-07-307315Actual
8736300.002022-11-307367Actual
3905741.192025-03-3073511Actual
25942400.002024-04-287365Actual
19062414.002023-09-297317Actual
15799158.002023-06-307316Actual
13224300.002023-03-307367Budget
13351245.032023-03-307328Actual
6758300.002022-10-307313Budget
11703270.002023-02-277316Actual
36378137.002025-01-287366Actual
13082171.002023-03-307366Actual
26296828.372024-04-287318Actual
3060429.002022-06-307317Actual
18212366.242023-08-307368Actual
1250065.002023-03-307373Actual
26711132.832024-04-2873113Actual
5694120.002022-09-297363Budget
12032270.002023-02-277317Actual
6680220.002022-09-297368Budget
8863220.782022-11-307328Actual
26142125.002024-04-287366Actual
1025562.002023-01-287373Actual
26002117.002024-04-287316Actual
32240253.962024-09-2873611Actual
29577228.002024-07-297366Actual
21833365.002023-12-287315Actual
1938445.442023-09-2973511Actual
35143293.002024-12-287336Actual
1865220.002022-05-307366Budget
1543624.162023-05-3073612Actual
15880103.002023-06-307346Actual
10303386.002023-01-287314Actual
2103198.002023-11-307356Actual
32662483.002024-10-297364Actual
34817546.002024-12-287363Actual
1953323.102023-09-2973612Actual
820432.002022-04-297317Actual
6819135.002022-10-307363Actual
10038257.152022-12-287368Actual
24195655.642024-02-277318Actual
28775151.832024-06-2973411Actual
8536120.002022-11-307356Budget
2560523.102024-03-2973612Actual
33102910.192024-10-297318Actual
33632778.002024-11-297313Actual
3996220.002022-07-307346Budget
35580178.422024-12-2873411Actual
15493790.002023-06-307313Actual
19624486.002023-10-307363Actual
23042152.002024-01-287366Actual
29286486.002024-07-297364Actual
267300.002022-04-297364Budget
7270120.002022-10-307326Budget
4244300.002022-07-307367Budget
2661924.162024-04-2873112Actual
34345410.342024-11-2973111Actual
8814510.182022-11-307318Actual
1660100.002022-05-307326Budget
35169135.002024-12-287346Actual
8441245.002022-11-307336Actual
365281020.802025-01-287318Actual
32755593.002024-10-297365Actual
8488198.002022-11-307346Actual
4370220.002022-07-307328Budget
53796.002022-04-297326Actual
9559237.002022-12-287336Actual
18561644.002023-09-297313Actual
15528416.002023-06-307363Actual
32180134.802024-09-2873411Actual
11799300.002023-02-277336Budget
3741592.002025-02-277326Actual
1841386.932023-08-3073611Actual
10723153.002023-01-287346Actual
9383300.002022-12-287365Budget
38175369.682025-02-2773613Actual
38144346.872025-02-2773213Actual
23312139.062024-01-2873111Actual
31209409.282024-08-2973612Actual
15706324.002023-06-307315Actual
38538266.002025-03-307316Actual
13350120.002023-03-307328Budget
8442220.002022-11-307336Budget
10722220.002023-01-287346Budget
23134455.002024-01-287367Actual
12221120.002023-02-277328Budget
6292110.002022-09-297356Budget
33010685.002024-10-297317Actual
4323442.002022-07-307318Actual
13594166.002023-04-297373Actual
20774245.002023-11-307364Actual
3248220.002022-06-307328Budget
30292355.002024-08-297363Actual
14926106.002023-05-307356Actual
4429246.542022-07-307368Actual
19975103.002023-10-307346Actual
348301.002022-04-297315Actual
11094120.002023-01-287328Budget
1992166.002023-10-307326Actual
30505450.002024-08-297365Actual
7366237.002022-10-307346Actual
9061120.002022-12-287363Budget
19155714.732023-09-297318Actual
15016592.002023-05-307317Actual
11155205.632023-01-287368Actual
7611364.002022-10-307367Actual
34076154.002024-11-297366Actual
6759338.002022-10-307313Actual
1943400.002022-05-307317Budget
18681319.002023-09-297314Actual
8266300.002022-11-307365Budget
3059081.002024-08-297326Actual
2540173.102024-03-2973311Actual
31978910.192024-09-287318Actual
6619220.002022-09-297328Budget
38890442.002025-03-307368Actual
17769263.002023-08-307315Actual
3519584.002024-12-287356Actual
35088162.002024-12-287316Actual
5632220.002022-09-297313Budget
26236577.002024-04-287367Actual
1796978.002023-08-307356Actual
29223158.002024-07-297373Actual
24843245.002024-03-297315Actual
12360300.002023-03-307313Budget
5959353.002022-09-297315Actual
12094300.002023-02-277367Budget
3950182.002022-07-307336Actual
32126116.722024-09-2873211Actual
4646110.002022-08-307373Budget
27483296.542024-05-297368Actual
1206203.002022-05-307363Actual
32153146.512024-09-2873311Actual
15613274.002023-06-307314Actual
2003345.002022-05-307367Actual
5820436.002022-09-297314Actual
12031400.002023-02-277317Budget
4756270.002022-08-307364Actual
18058414.002023-08-307317Actual
11295166.002023-02-277363Actual
30083291.192024-07-2973612Actual
2298382.002024-01-287346Actual
34902702.002024-12-287314Actual
9186357.002022-12-287314Actual
1629173.102023-06-3073411Actual
13161400.002023-03-307317Budget
36789260.342025-01-2873611Actual
19681208.002023-10-307373Actual
4183300.002022-07-307317Budget
35553178.422024-12-2873311Actual
689670.002022-10-307373Budget
31770139.002024-09-287346Actual
5553220.002022-08-307368Budget
6570400.002022-09-297318Budget
11953220.002023-02-277366Budget
38828793.522025-03-307318Actual
2083457.152022-05-307318Actual
33724185.002024-11-297373Actual
14167355.632023-04-297368Actual
2270300.002022-06-307313Budget
8204300.002022-11-307315Budget
31055184.812024-08-2973411Actual
8862220.002022-11-307328Budget
35759431.622024-12-2873612Actual
3396450.002024-11-297326Actual
17943102.002023-08-307346Actual

Generated 2025-05-29 23:43:17.186 UTC