[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 960  >   

678 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137343.002023-03-057373Actual
3396450.002024-12-057326Actual
404485.002022-08-057356Actual
34874158.002025-01-037373Actual
17943102.002023-09-057346Actual
7222266.002022-11-057316Actual
7799201.082022-11-057368Actual
21239335.942023-12-067328Actual
14282102.892023-05-0573311Actual
35143293.002025-01-037336Actual
1525723.102023-06-0573211Actual
9462274.002023-01-037316Actual
37117556.002025-03-057363Actual
18808371.002023-10-057365Actual
31267132.832024-09-0473113Actual
8673400.002022-12-067317Budget
33879547.002024-12-057365Actual
1933056.082023-10-0573311Actual
38352617.002025-04-057314Actual
1490085.002023-06-057346Actual
1137280.002023-03-057373Budget
7551400.002022-11-057317Budget
8065500.002022-12-067314Budget
11561400.002023-03-057315Budget
29963260.342024-08-0473611Actual
12032270.002023-03-057317Actual
33787624.002024-12-057364Actual
26738297.752024-05-0473213Actual
17592414.002023-09-057363Actual
12172395.032023-03-057318Actual
14515546.002023-06-057313Actual
28132452.002024-07-057364Actual
32098302.892024-10-0473111Actual
2872187.992024-07-0573211Actual
32417308.282024-10-0473213Actual
19709431.002023-11-057314Actual
1206203.002022-06-057363Actual
1189363.002023-03-057356Actual
29669390.002024-08-047367Actual
35817146.872025-01-0373113Actual
6101220.002022-10-057316Budget
8863220.782022-12-067328Actual
348301.002022-05-057315Actual
33752655.002024-12-057314Actual
18093301.002023-09-057367Actual
20034148.002023-11-057366Actual
5445400.002022-09-057318Budget
128546.002022-06-057373Actual
27596213.532024-06-0473311Actual
15957.002022-05-057373Actual
28836245.442024-07-0573611Actual
39149214.592025-04-0573112Actual
1750028.422023-08-0573612Actual
11894110.002023-03-057356Budget
2336783.742024-02-0373311Actual
7612300.002022-11-057367Budget
28635523.822024-07-057368Actual
11847220.002023-03-057346Budget
3067091.002024-09-047356Actual
7690300.002022-11-057318Budget
4836332.002022-09-057315Actual
18151443.512023-09-057318Actual
2144022.042023-12-0673511Actual
3248220.002022-07-067328Budget
2715875.002024-06-047326Actual
4897300.002022-09-057365Budget
1944362.002022-06-057317Actual
352774.002022-08-057373Actual
2130220.002022-06-057328Budget
10908400.002023-02-037317Budget
27040556.002024-06-047315Actual
21925162.002024-01-037316Actual
8594220.002022-12-067366Budget
12281220.002023-03-057368Budget
9976220.002023-01-037328Budget
30703187.002024-09-047366Actual
6245153.002022-10-057346Actual
8203353.002022-12-067315Actual
11799300.002023-03-057336Budget
7270120.002022-11-057326Budget
2135977.362023-12-0673211Actual
24457133.742024-03-0473611Actual
174428.212023-08-0573112Actual
9001300.002023-01-037313Budget
11156220.002023-02-037368Budget
16089655.642023-07-067318Actual
23009108.002024-02-037356Actual
13866158.002023-05-057336Actual
23454133.742024-02-0373611Actual
35440395.032025-01-037368Actual
2131292.002022-06-057328Actual
21741355.002024-01-037314Actual
2033135.872023-11-0573211Actual
28894249.702024-07-0573112Actual
23192514.732024-02-037318Actual
5226220.002022-09-057366Budget
820432.002022-05-057317Actual
15906127.002023-07-067356Actual
28775151.832024-07-0573411Actual
5120220.002022-09-057346Budget
7144354.002022-11-057365Actual
2292934.002024-02-037326Actual
2339497.572024-02-0373411Actual
20091457.002023-11-057317Actual
22389102.892024-01-0373311Actual
3308220.002022-07-067368Budget
28190501.002024-07-057315Actual
7084300.002022-11-057315Budget
29727896.552024-08-047318Actual
3449120.002022-08-057363Budget
880300.002022-05-057367Budget
6759338.002022-11-057313Actual
9606139.002023-01-037346Actual
36470490.002025-02-037367Actual
24666377.002024-04-047363Actual
13918102.002023-05-057356Actual
12831220.002023-04-057316Budget
2153220.972023-12-0673112Actual
166166.002022-06-057326Actual
19275122.042023-10-0573111Actual
2651291.002022-07-067365Actual
7739195.022022-11-057328Actual
7800120.002022-11-057368Budget
1393300.002022-06-057364Budget
36993310.032025-02-0373213Actual
26711132.832024-05-0473113Actual
679120.002022-05-057356Budget
37469145.002025-03-057346Actual
19097442.002023-10-057367Actual
35030399.002025-01-037365Actual
2594260.002022-07-067315Actual
16209156.082023-07-0673111Actual
17121513.212023-08-057318Actual
33543338.102024-11-0473213Actual
23099468.002024-02-037317Actual
38948369.912025-04-0573111Actual
29131722.002024-08-047313Actual
17241100.762023-08-0573111Actual
7005364.002022-11-057364Actual
2236281.612024-01-0373211Actual
1460672.002023-06-057373Actual
2439683.742024-03-0473411Actual
16738386.002023-08-057315Actual
2980243.002022-07-067366Actual
1392312.002022-06-057364Actual
1850432.672023-09-0573612Actual
33937240.002024-12-057316Actual
2053111.402023-11-0573212Actual
2103198.002023-12-067356Actual
3342439.062024-11-0473212Actual
34546277.362024-12-0573112Actual
2831066.002024-07-057326Actual
6618252.602022-10-057328Actual
8674332.002022-12-067317Actual
11800313.002023-03-057336Actual
9246300.002023-01-037364Budget
4244300.002022-08-057367Budget
8736300.002022-12-067367Actual
22334105.022024-01-0373111Actual
22243355.632024-01-037328Actual
36053963.002025-02-037314Actual
38828793.522025-04-057318Actual
10037120.002023-01-037368Budget
33102910.192024-11-047318Actual
27328640.002024-06-047317Actual
28070141.002024-07-057373Actual
21211779.882023-12-067318Actual
2731213.002022-07-067316Actual
2056231.612023-11-0573612Actual
10303386.002023-02-037314Actual
2593300.002022-07-067315Budget
5227153.002022-09-057366Actual
22810290.002024-02-037315Actual
16617161.002023-08-057373Actual
11624280.002023-03-057365Actual
23220292.002024-02-037328Actual
28338321.002024-07-057336Actual
22597643.002024-02-037313Actual
27742282.682024-06-0473112Actual
2921120.002022-07-067356Budget
27861183.712024-06-0473113Actual
10302400.002023-02-037314Budget
2610972.002024-05-047356Actual
2661924.162024-05-0473112Actual
37879167.782025-03-0573411Actual
1660100.002022-06-057326Budget
23962162.002024-03-047336Actual
36145649.002025-02-037315Actual
38538266.002025-04-057316Actual
24843245.002024-04-047315Actual
2504374.002024-04-047356Actual
1847116.722023-09-0573112Actual
16525585.002023-08-057313Actual
2271272.002022-07-067313Actual
5306300.002022-09-057317Budget
1646816.722023-07-0673612Actual
12549400.002023-04-057314Budget
5365300.002022-09-057367Budget
29902181.612024-08-0473311Actual
8265300.002022-12-067365Actual
5881300.002022-10-057364Budget
4323442.002022-08-057318Actual
18773290.002023-10-057315Actual
1732378.422023-08-0573411Actual
1613196.002022-06-057316Actual
13811191.002023-05-057316Actual
2442324.162024-03-0473511Actual
34902702.002025-01-037314Actual
1897357.002023-10-057356Actual
3220773.102024-10-0473511Actual
2602943.002024-05-047326Actual
34400175.232024-12-0573311Actual
16645317.002023-08-057314Actual
13951142.002023-05-057366Actual
2874220.002022-07-067346Budget
33992221.002024-12-057336Actual
1383855.002023-05-057326Actual
585300.002022-05-057336Budget
3905741.192025-04-0573511Actual
15741219.002023-07-067365Actual
36319214.002025-02-037346Actual
39003160.342025-04-0573311Actual
9326300.002023-01-037315Budget
2542864.592024-04-0473411Actual
408300.002022-05-057365Budget
19005142.002023-10-057366Actual
5073220.002022-09-057336Budget
21118455.002023-12-067317Actual
913947.002023-01-037373Actual
2331220.002022-07-067363Budget
2369396.002024-03-047373Actual
22902152.002024-02-037316Actual
9463300.002023-01-037316Budget
10177141.002023-02-037363Actual
502576.002022-09-057326Actual
8488198.002022-12-067346Actual
10578223.002023-02-037316Actual
12928237.002023-04-057336Actual
16773332.002023-08-057365Actual
24936152.002024-04-047316Actual
17384129.482023-08-0573611Actual
33458343.322024-11-0473612Actual
35844366.172025-01-0373213Actual
34937591.002025-01-037364Actual
2000168.002023-11-057356Actual
35498300.762025-01-0373111Actual
4430220.002022-08-057368Budget
9849300.002023-01-037367Budget
16912126.002023-08-057346Actual
12830223.002023-04-057316Actual
36435817.002025-02-037317Actual
308531182.922024-09-047318Actual
33044591.002024-11-047367Actual
240880.002022-07-067373Budget
577286.002022-10-057373Actual
2050411.402023-11-0573112Actual
5554198.052022-09-057368Actual
1009198.052022-05-057328Actual
15493790.002023-07-067313Actual
10722220.002023-02-037346Budget
1643711.402023-07-0673212Actual
23814298.002024-03-047315Actual
29251865.002024-08-047314Actual
35726102.892025-01-0373212Actual
38175369.682025-03-0573613Actual
4508220.002022-09-057313Budget
30470508.002024-09-047315Actual
13656304.002023-05-057364Actual
22632416.002024-02-037363Actual
7004300.002022-11-057364Budget
7611364.002022-11-057367Actual
23988109.002024-03-047346Actual
9187500.002023-01-037314Budget
31689266.002024-10-047316Actual
5493266.242022-09-057328Actual
29074238.102024-07-0573613Actual
29544102.002024-08-047356Actual
7414120.002022-11-057356Budget
26828527.002024-06-047313Actual
1582630.002023-07-067326Actual
1726956.082023-08-0573211Actual
3741592.002025-03-057326Actual
37495128.002025-03-057356Actual
19624486.002023-11-057363Actual
7366237.002022-11-057346Actual
6350220.002022-10-057366Budget
11751125.002023-03-057326Actual
8064546.002022-12-067314Actual
3201520.792022-07-067318Actual
12094300.002023-03-057367Budget
1631827.362023-07-0673511Actual
35285520.002025-01-037317Actual
5366218.002022-09-057367Actual
5168111.002022-09-057356Actual
24314122.042024-03-0473111Actual
38678221.002025-04-057366Actual
8921166.242022-12-067368Actual
26296828.372024-05-047318Actual
13162405.002023-04-057317Actual
6571655.642022-10-057318Actual
29286486.002024-08-047364Actual
28225471.002024-07-057365Actual
37330471.002025-03-057365Actual
961535.942022-05-057318Actual
1623724.162023-07-0673211Actual
31383794.002024-10-047313Actual
30563208.002024-09-047316Actual
14926106.002023-06-057356Actual
37852219.912025-03-0573311Actual
29223158.002024-08-047373Actual
26982486.002024-06-047364Actual
2195262.002024-01-037326Actual
1947511.402023-10-0573112Actual
14010520.002023-05-057317Actual
31920514.002024-10-047367Actual
13161400.002023-04-057317Budget
25076180.002024-04-047366Actual
33222422.042024-11-0473111Actual
33575397.752024-11-0473613Actual
33667437.002024-12-057363Actual
11750120.002023-03-057326Budget
22006157.002024-01-037346Actual
38890442.002025-04-057368Actual
7472157.002022-11-057366Actual
18681319.002023-10-057314Actual
4835300.002022-09-057315Budget
18921169.002023-10-057336Actual
37202585.002025-03-057314Actual
879300.002022-05-057367Actual
22717395.002024-02-037314Actual
30083291.192024-08-0473612Actual
21833365.002024-01-037315Actual
11155205.632023-02-037368Actual
34574111.402024-12-0573212Actual
28956300.762024-07-0573612Actual
26948912.002024-06-047314Actual
2354422.042024-02-0373612Actual
5773110.002022-10-057373Budget
3121282.002022-07-067367Actual
21153416.002023-12-067367Actual
18058414.002023-09-057317Actual
6100189.002022-10-057316Actual
10117236.002023-02-037313Actual
25812562.002024-05-047314Actual
36180373.002025-02-037365Actual
5695132.002022-10-057363Actual
7320211.002022-11-057336Actual
819400.002022-05-057317Budget
30760604.002024-09-047317Actual
2456500.002022-07-067314Budget
31596702.002024-10-047315Actual
1534300.002022-06-057365Budget
18947118.002023-10-057346Actual
31978910.192024-10-047318Actual
1953323.102023-10-0573612Actual
20212414.732023-11-057328Actual
7367220.002022-11-057346Budget
25346122.042024-04-0473111Actual
8735300.002022-12-067367Budget
30200366.172024-08-0473613Actual
19681208.002023-11-057373Actual
20184690.492023-11-057318Actual
3171674.002024-10-047326Actual
79220.002022-05-057363Budget
28480751.002024-07-057317Actual
36966246.872025-02-0373113Actual
35228210.002025-01-037366Actual
26083122.002024-05-047346Actual
17677428.002023-09-057314Actual
15799158.002023-07-067316Actual
4646110.002022-09-057373Budget
801770.002022-12-067373Budget
17063353.002023-08-057367Actual
36293281.002025-02-037336Actual
19836234.002023-11-057365Actual
17769263.002023-09-057315Actual
32813225.002024-11-047316Actual
35320473.002025-01-037367Actual
3511592.002025-01-037326Actual
32006399.572024-10-047328Actual
14634307.002023-06-057314Actual
1612220.002022-06-057316Budget
32040473.822024-10-047368Actual
2171391.002024-01-037373Actual
23312139.062024-02-0373111Actual
10828220.002023-02-037366Budget
11095220.782023-02-037328Actual
128480.002022-06-057373Budget
38735520.002025-04-057317Actual
16117395.032023-07-067328Actual
38856355.632025-04-057328Actual
33338257.152024-11-0473611Actual
15137252.602023-06-057328Actual
11952218.002023-03-057366Actual
15016592.002023-06-057317Actual
2540173.102024-04-0473311Actual
6570400.002022-10-057318Budget
1756220.002022-06-057346Budget
1472362.002022-06-057315Actual
12611364.002023-04-057364Actual
11623300.002023-03-057365Budget
7738220.002022-11-057328Budget
32662483.002024-11-047364Actual
689753.002022-11-057373Actual
34044132.002024-12-057356Actual
6021300.002022-10-057365Budget
33516192.482024-11-0473113Actual
37585582.002025-03-057317Actual
38445456.002025-04-057315Actual
16886262.002023-08-057336Actual
25288296.542024-04-047368Actual
25488114.592024-04-0473611Actual
8393120.002022-12-067326Budget
12422220.002023-04-057363Budget
10829171.002023-02-037366Actual
1528459.272023-06-0573311Actual
277966.002022-07-067326Actual
25133499.002024-04-047317Actual
36345116.002025-02-037356Actual
28390112.002024-07-057356Actual
10676304.002023-02-037336Actual
16680213.002023-08-057364Actual
11421529.002023-03-057314Actual
34226692.002024-12-057318Actual
9560220.002023-01-037336Budget
10116300.002023-02-037313Budget
4568137.002022-09-057363Actual
3626562.002025-02-037326Actual
23907234.002024-03-047316Actual
3292099.002024-11-047356Actual
3387203.002022-08-057313Actual
689670.002022-11-057373Budget
37797260.342025-03-0573111Actual
2095150.002023-12-067326Actual
3773301.002022-08-057365Actual
225078.212024-01-0373112Actual
3636273.002022-08-057364Actual
23042152.002024-02-037366Actual
29437182.002024-08-047316Actual
1685862.002023-08-057326Actual
32240253.962024-10-0473611Actual
2082300.002022-06-057318Budget
1837925.232023-09-0573511Actual
1425528.422023-05-0573211Actual
9790455.002023-01-037317Actual
37619452.002025-03-057367Actual
2044694.382023-11-0573611Actual
22276220.782024-01-037368Actual
9000222.002023-01-037313Actual
8392111.002022-12-067326Actual
30973262.472024-09-0473111Actual
26771329.332024-05-0473613Actual
33164425.332024-11-047368Actual
7083273.002022-11-057315Actual
4184364.002022-08-057317Actual
15996421.002023-07-067317Actual
27449457.152024-06-047328Actual
1735017.782023-08-0573511Actual
3249207.152022-07-067328Actual
33724185.002024-12-057373Actual
207486.002022-05-057314Actual
9977305.632023-01-037328Actual
24223395.032024-03-047328Actual
7319220.002022-11-057336Budget
35934778.002025-02-037313Actual
20774245.002023-12-067364Actual
23601707.002024-03-047313Actual
38770386.002025-04-057367Actual
32599146.002024-11-047373Actual
2254032.672024-01-0373612Actual
7878257.002022-12-067313Actual
29041520.562024-07-0573213Actual
1832568.852023-09-0573311Actual
15345108.212023-06-0573611Actual
27073334.002024-06-047365Actual
2981220.002022-07-067366Budget
6945500.002022-11-057314Budget
8489220.002022-12-067346Budget
20619721.002023-12-067313Actual
38117260.912025-03-0573113Actual
15706324.002023-07-067315Actual
3852220.002022-08-057316Budget
13350120.002023-04-057328Budget
7473220.002022-11-057366Budget
31503815.002024-10-047314Actual
1835283.742023-09-0573411Actual
20245461.702023-11-057368Actual
9928300.002023-01-037318Budget
12927300.002023-04-057336Budget
3790640.122025-03-0573511Actual
9850202.002023-01-037367Actual
7691442.002022-11-057318Actual
21005144.002023-12-067346Actual
2922108.002022-07-067356Actual
1008220.002022-05-057328Budget
14874234.002023-06-057336Actual
18270139.062023-09-0573111Actual
3687549.702025-02-0373212Actual
14133316.242023-05-057328Actual
2436963.532024-03-0473311Actual
4043110.002022-08-057356Budget
35088162.002025-01-037316Actual
1930318.842023-10-0573211Actual
19894137.002023-11-057316Actual
39211388.002025-04-0573612Actual
21867210.002024-01-037365Actual
12879120.002023-04-057326Budget
35640203.952025-01-0373611Actual
10362234.002023-02-037364Actual
27803298.642024-06-0473612Actual
12282220.782023-03-057368Actual
2514234.002022-07-067364Actual
5553220.002022-09-057368Budget
1287876.002023-04-057326Actual
2351215.652024-02-0373112Actual
12974220.002023-04-057346Budget
37388203.002025-03-057316Actual
2298382.002024-02-037346Actual
13224300.002023-04-057367Budget
24195655.642024-03-047318Actual
365281020.802025-02-037318Actual
13022127.002023-04-057356Actual
27569113.532024-06-0473211Actual
23721380.002024-03-047314Actual
3560737.992025-01-0373511Actual
38059365.662025-03-0573612Actual
1077088.002023-02-037356Actual
2203263.002024-01-037356Actual
1796978.002023-09-057356Actual
15109585.942023-06-057318Actual
31631532.002024-10-047365Actual
12221120.002023-03-057328Budget
13892131.002023-05-057346Actual
2987573.102024-08-0473211Actual
35169135.002025-01-037346Actual
5024110.002022-09-057326Budget
11483374.002023-03-057364Actual
11846167.002023-03-057346Actual
11703270.002023-03-057316Actual
12610400.002023-04-057364Budget
35406428.362025-01-037328Actual
6429325.002022-10-057317Actual
27483296.542024-06-047368Actual
1540314.592023-06-0573112Actual
32720556.002024-11-047315Actual
2434246.502024-03-0473211Actual
14819152.002023-06-057316Actual
6198220.002022-10-057336Budget
7271131.002022-11-057326Actual
21061127.002023-12-067366Actual
8535148.002022-12-067356Actual
6244220.002022-10-057346Budget
629198.002022-10-057356Actual
614894.002022-10-057326Actual
36676167.782025-02-0373211Actual
33396149.702024-11-0473112Actual
12031400.002023-03-057317Budget
38619130.002025-04-057346Actual
25254305.632024-04-047328Actual
5074213.002022-09-057336Actual
2472383.002024-04-047373Actual
14549471.002023-06-057363Actual
37705582.912025-03-057328Actual
2827300.002022-07-067336Budget
34076154.002024-12-057366Actual
29014239.852024-07-0573113Actual
32298180.552024-10-0473112Actual
7879300.002022-12-067313Budget
9710220.002023-01-037366Budget
3574400.002022-08-057314Budget
965463.002023-01-037356Actual
32332274.172024-10-0473612Actual
24046166.002024-03-047366Actual
19250.002022-05-057313Actual
32390171.432024-10-0473113Actual
30505450.002024-09-047365Actual
33304113.532024-11-0473411Actual
17149245.032023-08-057328Actual
739220.002022-05-057366Budget
2652615.652024-05-0473511Actual
2496330.002024-04-047326Actual
267300.002022-05-057364Budget
6492354.002022-10-057367Actual
15854150.002023-07-067336Actual
3997152.002022-08-057346Actual
34254520.792024-12-057328Actual
3782553.952025-03-0573211Actual
1938445.442023-10-0573511Actual
1641017.782023-07-0673112Actual
26357523.822024-05-047368Actual
29929162.462024-08-0473411Actual
30168310.032024-08-0473213Actual
2777037.992024-06-0473212Actual
35526146.512025-01-0373211Actual
19217257.152023-10-057368Actual
1629173.102023-07-0673411Actual
20979209.002023-12-067336Actual
1067198.052022-05-057368Actual
2004300.002022-06-057367Budget
30292355.002024-09-047363Actual
6149110.002022-10-057326Budget
37174137.002025-03-057373Actual
3519584.002025-01-037356Actual
4976218.002022-09-057316Actual
8441245.002022-12-067336Actual
11294220.002023-03-057363Budget
7143300.002022-11-057365Budget
488220.002022-05-057316Budget
4695483.002022-09-057314Actual
31028200.762024-09-0473311Actual
32126116.722024-10-0473211Actual
1025480.002023-02-037373Budget
5959353.002022-10-057315Actual
1729681.612023-08-0573311Actual
37528208.002025-03-057366Actual
24785229.002024-04-047364Actual
36087625.002025-02-037364Actual
18715251.002023-10-057364Actual
960300.002022-05-057318Budget
23849236.002024-03-047365Actual
20924181.002023-12-067316Actual
37237608.002025-03-057364Actual
36703210.342025-02-0373311Actual
32894180.002024-11-047346Actual
13302514.732023-04-057318Actual
6491300.002022-10-057367Budget
2501782.002024-04-047346Actual
3949220.002022-08-057336Budget
13223236.002023-04-057367Actual
4243300.002022-08-057367Actual
13751288.002023-05-057365Actual
28573738.972024-07-057318Actual
6351131.002022-10-057366Actual
5167110.002022-09-057356Budget
34427199.702024-12-0573411Actual
30795421.002024-09-047367Actual
3716336.002022-08-057315Actual
3715300.002022-08-057315Budget
36847177.362025-02-0373112Actual
12173300.002023-03-057318Budget
15880.002022-05-057373Budget
27421937.462024-06-047318Actual
14761226.002023-06-057365Actual
25168386.002024-04-047367Actual
37939302.892025-03-0573611Actual
2560523.102024-04-0473612Actual
23636432.002024-03-047363Actual
245426.082024-03-0473212Actual
2778100.002022-07-067326Budget
34725338.102024-12-0573613Actual
26002117.002024-05-047316Actual
26863497.002024-06-047363Actual
13594166.002023-05-057373Actual
5820436.002022-10-057314Actual
29847311.402024-08-0473111Actual
38645116.002025-04-057356Actual
13622373.002023-05-057314Actual
15939118.002023-07-067366Actual
5960300.002022-10-057315Budget
29344471.002024-08-047315Actual
1841386.932023-09-0573611Actual
8862220.002022-12-067328Budget
17183296.542023-08-057368Actual
8815300.002022-12-067318Budget
10441416.002023-02-037315Actual
10176220.002023-02-037363Budget
32755593.002024-11-047365Actual
4757300.002022-09-057364Budget
24751380.002024-04-047314Actual
27131182.002024-06-047316Actual
9383300.002023-01-037365Budget
2270300.002022-07-067313Budget
21775257.002024-01-037364Actual
1889374.002023-10-057326Actual
13303300.002023-04-057318Budget
1434273.102023-05-0573611Actual
10907377.002023-02-037317Actual
5492220.002022-09-057328Budget

Generated 2025-06-04 05:31:50.210 UTC