[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 1000   

675 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10579220.002023-01-317316Budget
1430975.232023-05-0273411Actual
2236281.612023-12-3173211Actual
585300.002022-05-027336Budget
8266300.002022-12-037365Budget
35726102.892024-12-3173212Actual
32180134.802024-10-0173411Actual
22243355.632023-12-317328Actual
37082836.002025-03-027313Actual
24256343.512024-03-017368Actual
34133861.002024-12-027317Actual
2195262.002023-12-317326Actual
12032270.002023-03-027317Actual
3997152.002022-08-027346Actual
3292099.002024-11-017356Actual
1950210.332023-10-0273212Actual
28601482.912024-07-027328Actual
30644144.002024-09-017346Actual
3122300.002022-07-037367Budget
35320473.002024-12-317367Actual
6679292.002022-10-027368Actual
78151.002022-05-027363Actual
1025562.002023-01-317373Actual
5366218.002022-09-027367Actual
37677799.582025-03-027318Actual
679120.002022-05-027356Budget
35378896.552024-12-317318Actual
2369396.002024-03-017373Actual
37495128.002025-03-027356Actual
7222266.002022-11-027316Actual
8125300.002022-12-037364Actual
3200300.002022-07-037318Budget
2652300.002022-07-037365Budget
38232579.002025-04-027313Actual
30703187.002024-09-017366Actual
1383855.002023-05-027326Actual
33164425.332024-11-017368Actual
632220.002022-05-027346Budget
31294238.102024-09-0173213Actual
2192220.002022-06-027368Budget
23636432.002024-03-017363Actual
7472157.002022-11-027366Actual
25226542.002024-04-017318Actual
17943102.002023-09-027346Actual
2880239.062024-07-0273511Actual
23721380.002024-03-017314Actual
6944514.002022-11-027314Actual
3519584.002024-12-317356Actual
913870.002022-12-317373Budget
15051364.002023-06-027367Actual
25907369.002024-05-017315Actual
7320211.002022-11-027336Actual
4694400.002022-09-027314Budget
9187500.002022-12-317314Budget
13350120.002023-04-027328Budget
10302400.002023-01-317314Budget
36966246.872025-01-3173113Actual
13500760.002023-05-027313Actual
7800120.002022-11-027368Budget
6618252.602022-10-027328Actual
2339497.572024-01-3173411Actual
6021300.002022-10-027365Budget
10968300.002023-01-317367Budget
6244220.002022-10-027346Budget
4430220.002022-08-027368Budget
1847116.722023-09-0273112Actual
35440395.032024-12-317368Actual
9326300.002022-12-317315Budget
6351131.002022-10-027366Actual
39030260.342025-04-0273411Actual
2144022.042023-12-0373511Actual
2874220.002022-07-037346Budget
4756270.002022-09-027364Actual
36908315.662025-01-3173612Actual
1947511.402023-10-0273112Actual
21775257.002023-12-317364Actual
13021110.002023-04-027356Budget
19275122.042023-10-0273111Actual
21413100.762023-12-0373411Actual
34666274.942024-12-0273113Actual
33396149.702024-11-0173112Actual
27861183.712024-06-0173113Actual
3060429.002022-07-037317Actual
2156517.782023-12-0373612Actual
15854150.002023-07-037336Actual
407336.002022-05-027365Actual
37295702.002025-03-027315Actual
35817146.872024-12-3173113Actual
31631532.002024-10-017365Actual
24046166.002024-03-017366Actual
2504374.002024-04-017356Actual
9789400.002022-12-317317Budget
5554198.052022-09-027368Actual
1726956.082023-08-0273211Actual
2083457.152022-06-027318Actual
1189363.002023-03-027356Actual
34226692.002024-12-027318Actual
365281020.802025-01-317318Actual
8065500.002022-12-037314Budget
21005144.002023-12-037346Actual
32627741.002024-11-017314Actual
37528208.002025-03-027366Actual
12975165.002023-04-027346Actual
35498300.762024-12-3173111Actual
16617161.002023-08-027373Actual
26828527.002024-06-017313Actual
35526146.512024-12-3173211Actual
19097442.002023-10-027367Actual
13656304.002023-05-027364Actual
13594166.002023-05-027373Actual
16831216.002023-08-027316Actual
5959353.002022-10-027315Actual
13951142.002023-05-027366Actual
10967374.002023-01-317367Actual
1332500.002022-06-027314Budget
1729681.612023-08-0273311Actual
33667437.002024-12-027363Actual
29544102.002024-08-017356Actual
8204300.002022-12-037315Budget
3526110.002022-08-027373Budget
14010520.002023-05-027317Actual
1207220.002022-06-027363Budget
36676167.782025-01-3173211Actual
19801429.002023-11-027315Actual
4508220.002022-09-027313Budget
31538414.002024-10-017364Actual
14634307.002023-06-027314Actual
23601707.002024-03-017313Actual
9849300.002022-12-317367Budget
34902702.002024-12-317314Actual
12830223.002023-04-027316Actual
12549400.002023-04-027314Budget
29518151.002024-08-017346Actual
24751380.002024-04-017314Actual
1471300.002022-06-027315Budget
6491300.002022-10-027367Budget
10177141.002023-01-317363Actual
38856355.632025-04-027328Actual
2765073.102024-06-0173511Actual
245426.082024-03-0173212Actual
26083122.002024-05-017346Actual
32332274.172024-10-0173612Actual
19250.002022-05-027313Actual
17557603.002023-09-027313Actual
20212414.732023-11-027328Actual
2831066.002024-07-027326Actual
11047585.942023-01-317318Actual
1746911.402023-08-0273212Actual
29727896.552024-08-017318Actual
14819152.002023-06-027316Actual
11095220.782023-01-317328Actual
32098302.892024-10-0173111Actual
2514234.002022-07-037364Actual
3773301.002022-08-027365Actual
30915567.762024-09-017368Actual
30618188.002024-09-017336Actual
3716336.002022-08-027315Actual
34874158.002024-12-317373Actual
29902181.612024-08-0173311Actual
6818120.002022-11-027363Budget
34817546.002024-12-317363Actual
3437360.332024-12-0273211Actual
28098741.002024-07-027314Actual
965463.002022-12-317356Actual
348301.002022-05-027315Actual
23042152.002024-01-317366Actual
34782665.002024-12-317313Actual
1897357.002023-10-027356Actual
1393300.002022-06-027364Budget
5120220.002022-09-027346Budget
36145649.002025-01-317315Actual
22902152.002024-01-317316Actual
2872187.992024-07-0273211Actual
3201520.792022-07-037318Actual
3445469.912024-12-0273511Actual
1543624.162023-06-0273612Actual
2644553.952024-05-0173211Actual
9060161.002022-12-317363Actual
1490085.002023-06-027346Actual
31503815.002024-10-017314Actual
15345108.212023-06-0273611Actual
29223158.002024-08-017373Actual
2649990.122024-05-0173411Actual
144278.212023-05-0273212Actual
29669390.002024-08-017367Actual
2875198.002022-07-037346Actual
18681319.002023-10-027314Actual
38645116.002025-04-027356Actual
13224300.002023-04-027367Budget
3560737.992024-12-3173511Actual
32813225.002024-11-017316Actual
16971137.002023-08-027366Actual
16912126.002023-08-027346Actual
4569120.002022-09-027363Budget
7223300.002022-11-027316Budget
32153146.512024-10-0173311Actual
1756220.002022-06-027346Budget
29286486.002024-08-017364Actual
13351245.032023-04-027328Actual
37202585.002025-03-027314Actual
37388203.002025-03-027316Actual
28693311.402024-07-0273111Actual
10117236.002023-01-317313Actual
11295166.002023-03-027363Actual
2138683.742023-12-0373311Actual
8736300.002022-12-037367Actual
1392312.002022-06-027364Actual
2241697.572023-12-3173411Actual
8124300.002022-12-037364Budget
3900110.002022-08-027326Budget
30973262.472024-09-0173111Actual
18212366.242023-09-027368Actual
13082171.002023-04-027366Actual
1149286.002022-06-027313Actual
6100189.002022-10-027316Actual
347300.002022-05-027315Budget
2056231.612023-11-0273612Actual
11952218.002023-03-027366Actual
2472383.002024-04-017373Actual
19894137.002023-11-027316Actual
32240253.962024-10-0173611Actual
26324399.572024-05-017328Actual
9607220.002022-12-317346Budget
2004300.002022-06-027367Budget
1531197.572023-06-0273411Actual
23099468.002024-01-317317Actual
3308220.002022-07-037368Budget
15613274.002023-07-037314Actual
32450274.942024-10-0173613Actual
2828313.002022-07-037336Actual
25254305.632024-04-017328Actual
36087625.002025-01-317364Actual
10722220.002023-01-317346Budget
26002117.002024-05-017316Actual
19062414.002023-10-027317Actual
37619452.002025-03-027367Actual
4104216.002022-08-027366Actual
19975103.002023-11-027346Actual
11294220.002023-03-027363Budget
39211388.002025-04-0273612Actual
2540173.102024-04-0173311Actual
38770386.002025-04-027367Actual
9606139.002022-12-317346Actual
225078.212023-12-3173112Actual
21741355.002023-12-317314Actual
26771329.332024-05-0173613Actual
8344213.002022-12-037316Actual
18151443.512023-09-027318Actual
30760604.002024-09-017317Actual
22276220.782023-12-317368Actual
4105220.002022-08-027366Budget
34725338.102024-12-0273613Actual
629198.002022-10-027356Actual
9383300.002022-12-317365Budget
16645317.002023-08-027314Actual
27421937.462024-06-017318Actual
9560220.002022-12-317336Budget
7271131.002022-11-027326Actual
2457418.842024-03-0173612Actual
35844366.172024-12-3173213Actual
2203263.002023-12-317356Actual
18866123.002023-10-027316Actual
2594260.002022-07-037315Actual
4184364.002022-08-027317Actual
30292355.002024-09-017363Actual
11702220.002023-03-027316Budget
11846167.002023-03-027346Actual
33277109.272024-11-0173311Actual
12173300.002023-03-027318Budget
38948369.912025-04-0273111Actual
5226220.002022-09-027366Budget
29789496.542024-08-017368Actual
3004947.572024-08-0173212Actual
38267482.002025-04-027363Actual
3949220.002022-08-027336Budget
5492220.002022-09-027328Budget
12422220.002023-04-027363Budget
1685862.002023-08-027326Actual
2133197.572023-12-0373111Actual
31055184.812024-09-0173411Actual
32894180.002024-11-017346Actual
38059365.662025-03-0273612Actual
7367220.002022-11-027346Budget
6570400.002022-10-027318Budget
1992166.002023-11-027326Actual
1732378.422023-08-0273411Actual
1709300.002022-06-027336Budget
1629173.102023-07-0373411Actual
18596432.002023-10-027363Actual
33845426.002024-12-027315Actual
1250180.002023-04-027373Budget
27212160.002024-06-017346Actual
5632220.002022-10-027313Budget
10500300.002023-01-317365Budget
1612220.002022-06-027316Budget
34254520.792024-12-027328Actual
33044591.002024-11-017367Actual
28956300.762024-07-0273612Actual
5694120.002022-10-027363Budget
1137343.002023-03-027373Actual
16209156.082023-07-0373111Actual
2270300.002022-07-037313Budget
10362234.002023-01-317364Actual
34693238.102024-12-0273213Actual
1710190.002022-06-027336Actual
16525585.002023-08-027313Actual
10626101.002023-01-317326Actual
408300.002022-05-027365Budget
7690300.002022-11-027318Budget
7612300.002022-11-027367Budget
29492240.002024-08-017336Actual
22689150.002024-01-317373Actual
17592414.002023-09-027363Actual
2501782.002024-04-017346Actual
19624486.002023-11-027363Actual
689670.002022-11-027373Budget
32298180.552024-10-0173112Actual
23134455.002024-01-317367Actual
464788.002022-09-027373Actual
10769110.002023-01-317356Budget
1623724.162023-07-0373211Actual
7414120.002022-11-027356Budget
19743223.002023-11-027364Actual
25133499.002024-04-017317Actual
30200366.172024-08-0173613Actual
6819135.002022-11-027363Actual
2191284.422022-06-027368Actual
25288296.542024-04-017368Actual
4646110.002022-09-027373Budget
27541350.772024-06-0173111Actual
5167110.002022-09-027356Budget
33250173.102024-11-0173211Actual
689753.002022-11-027373Actual
35698186.932024-12-3173112Actual
30141183.712024-08-0173113Actual
2723893.002024-06-017356Actual
33879547.002024-12-027365Actual
3575443.002022-08-027314Actual
36470490.002025-01-317367Actual
2602943.002024-05-017326Actual
24785229.002024-04-017364Actual
14874234.002023-06-027336Actual
33304113.532024-11-0173411Actual
28515443.002024-07-027367Actual
489169.002022-05-027316Actual
36847177.362025-01-3173112Actual
6619220.002022-10-027328Budget
15957.002022-05-027373Actual
8393120.002022-12-037326Budget
7083273.002022-11-027315Actual
14761226.002023-06-027365Actual
2665326.292024-05-0173612Actual
1484683.002023-06-027326Actual
30795421.002024-09-017367Actual
20866361.002023-12-037365Actual
27131182.002024-06-017316Actual
14167355.632023-05-027368Actual
39003160.342025-04-0273311Actual
5633272.002022-10-027313Actual
19183390.482023-10-027328Actual
536100.002022-05-027326Budget
34076154.002024-12-027366Actual
2130220.002022-06-027328Budget
34995527.002024-12-317315Actual
1735017.782023-08-0273511Actual
15939118.002023-07-037366Actual
13716365.002023-05-027315Actual
27596213.532024-06-0173311Actual
35285520.002024-12-317317Actual
12831220.002023-04-027316Budget
4243300.002022-08-027367Actual
2171391.002023-12-317373Actual
2095150.002023-12-037326Actual
30021222.042024-08-0173112Actual
2071196.002023-12-037373Actual
7799201.082022-11-027368Actual
9977305.632022-12-317328Actual
15585128.002023-07-037373Actual
4568137.002022-09-027363Actual
23962162.002024-03-017336Actual
3307213.212022-07-037368Actual
1796978.002023-09-027356Actual
1660100.002022-06-027326Budget
33222422.042024-11-0173111Actual
1933056.082023-10-0273311Actual
9976220.002022-12-317328Budget
28390112.002024-07-027356Actual
8921166.242022-12-037368Actual
3171674.002024-10-017326Actual
34168514.002024-12-027367Actual
2003345.002022-06-027367Actual
22449120.972023-12-3173611Actual
18561644.002023-10-027313Actual
22122429.002023-12-317317Actual
15016592.002023-06-027317Actual
25784121.002024-05-017373Actual
8488198.002022-12-037346Actual
25812562.002024-05-017314Actual
20979209.002023-12-037336Actual
961535.942022-05-027318Actual
18001158.002023-09-027366Actual
37705582.912025-03-027328Actual
11094120.002023-01-317328Budget
12281220.002023-03-027368Budget
2153220.972023-12-0373112Actual
24666377.002024-04-017363Actual
26236577.002024-05-017367Actual
79220.002022-05-027363Budget
1613196.002022-06-027316Actual
36180373.002025-01-317365Actual
1472362.002022-06-027315Actual
9384291.002022-12-317365Actual
404485.002022-08-027356Actual
9462274.002022-12-317316Actual
2730220.002022-07-037316Budget
7144354.002022-11-027365Actual
5695132.002022-10-027363Actual
38352617.002025-04-027314Actual
2334063.532024-01-3173211Actual
39296422.312025-04-0273213Actual
38387486.002025-04-027364Actual
23756254.002024-03-017364Actual
28894249.702024-07-0273112Actual
31418355.002024-10-017363Actual
5960300.002022-10-027315Budget
8815300.002022-12-037318Budget
6945500.002022-11-027314Budget
32662483.002024-11-017364Actual
2647295.442024-05-0173311Actual
2351215.652024-01-3173112Actual
34044132.002024-12-027356Actual
1829823.102023-09-0273211Actual
17241100.762023-08-0273111Actual
30412591.002024-09-017364Actual
20126301.002023-11-027367Actual
1837925.232023-09-0273511Actual
30505450.002024-09-017365Actual
14045444.002023-05-027367Actual
7939120.002022-12-037363Budget
2436963.532024-03-0173311Actual
30470508.002024-09-017315Actual
14133316.242023-05-027328Actual
26863497.002024-06-017363Actual
24314122.042024-03-0173111Actual
9463300.002022-12-317316Budget
1528459.272023-06-0273311Actual
28132452.002024-07-027364Actual
6492354.002022-10-027367Actual
4976218.002022-09-027316Actual
2922108.002022-07-037356Actual
4757300.002022-09-027364Budget
7004300.002022-11-027364Budget
1434273.102023-05-0273611Actual
38538266.002025-04-027316Actual
33752655.002024-12-027314Actual
4509229.002022-09-027313Actual
820432.002022-05-027317Actual
13892131.002023-05-027346Actual
12689400.002023-04-027315Budget
26711132.832024-05-0173113Actual
880300.002022-05-027367Budget
1077088.002023-01-317356Actual
29634861.002024-08-017317Actual
33010685.002024-11-017317Actual
2827300.002022-07-037336Budget
19417129.482023-10-0273611Actual
913947.002022-12-317373Actual
960300.002022-05-027318Budget
17677428.002023-09-027314Actual
13751288.002023-05-027365Actual
240968.002022-07-037373Actual
27073334.002024-06-017365Actual
5306300.002022-09-027317Budget
10303386.002023-01-317314Actual
2892244.382024-07-0273212Actual
34608310.342024-12-0273612Actual
32542355.002024-11-017363Actual
32953202.002024-11-017366Actual
2131292.002022-06-027328Actual
14726332.002023-06-027315Actual
39329320.562025-04-0273613Actual
10442400.002023-01-317315Budget
30083291.192024-08-0173612Actual
29577228.002024-08-017366Actual
3741592.002025-03-027326Actual
6571655.642022-10-027318Actual
21239335.942023-12-037328Actual
1889374.002023-10-027326Actual
2777037.992024-06-0173212Actual
2731213.002022-07-037316Actual
6430300.002022-10-027317Budget
19836234.002023-11-027365Actual
2000168.002023-11-027356Actual
7366237.002022-11-027346Actual
25168386.002024-04-017367Actual
31770139.002024-10-017346Actual
2342125.232024-01-3173511Actual
3220773.102024-10-0173511Actual
1025480.002023-01-317373Budget
9246300.002022-12-317364Budget
3832498.002025-04-027373Actual
26982486.002024-06-017364Actual
28573738.972024-07-027318Actual
12610400.002023-04-027364Budget
12221120.002023-03-027328Budget
38678221.002025-04-027366Actual
34574111.402024-12-0273212Actual
35030399.002024-12-317365Actual
13022127.002023-04-027356Actual
23192514.732024-01-317318Actual
1646816.722023-07-0373612Actual
19217257.152023-10-027368Actual
36648389.062025-01-3173111Actual
1333572.002022-06-027314Actual
15880.002022-05-027373Budget
21925162.002023-12-317316Actual
2354422.042024-01-3173612Actual
27978536.002024-07-027313Actual
10907377.002023-01-317317Actual
8922120.002022-12-037368Budget
3121282.002022-07-037367Actual
1864172.002022-06-027366Actual
35088162.002024-12-317316Actual
2439683.742024-03-0173411Actual
3448161.002022-08-027363Actual
34287366.242024-12-027368Actual
22844351.002024-01-317365Actual
29014239.852024-07-0273113Actual
1287876.002023-04-027326Actual
11420400.002023-03-027314Budget
240880.002022-07-037373Budget
15799158.002023-07-037316Actual
1788955.002023-09-027326Actual
1206203.002022-06-027363Actual
3449120.002022-08-027363Budget
18058414.002023-09-027317Actual
11561400.002023-03-027315Budget
3852220.002022-08-027316Budget
2980243.002022-07-037366Actual
8489220.002022-12-037346Budget
27623206.082024-06-0173411Actual
16352102.892023-07-0373611Actual
15880103.002023-07-037346Actual
5074213.002022-09-027336Actual
5121161.002022-09-027346Actual
37879167.782025-03-0273411Actual
18808371.002023-10-027365Actual
37117556.002025-03-027363Actual
15171335.942023-06-027368Actual
27449457.152024-06-017328Actual
11562322.002023-03-027315Actual
5168111.002022-09-027356Actual
24195655.642024-03-017318Actual
36319214.002025-01-317346Actual
11750120.002023-03-027326Budget
3675769.912025-01-3173511Actual
28364195.002024-07-027346Actual
633157.002022-05-027346Actual
19155714.732023-10-027318Actual
36590510.182025-01-317368Actual
29755399.572024-08-017328Actual
22597643.002024-01-317313Actual
10578223.002023-01-317316Actual
9559237.002022-12-317336Actual
37797260.342025-03-0273111Actual
1750028.422023-08-0273612Actual
24991162.002024-04-017336Actual
8594220.002022-12-037366Budget
37025366.172025-01-3173613Actual
38735520.002025-04-027317Actual
10723153.002023-01-317346Actual
1641017.782023-07-0373112Actual
16560390.002023-08-027363Actual
22006157.002023-12-317346Actual
1250065.002023-04-027373Actual
27040556.002024-06-017315Actual
34400175.232024-12-0273311Actual
879300.002022-05-027367Actual
7143300.002022-11-027365Budget
2393439.002024-03-017326Actual
7691442.002022-11-027318Actual
30257686.002024-09-017313Actual
31175111.402024-09-0173212Actual
33632778.002024-12-027313Actual
17063353.002023-08-027367Actual
7319220.002022-11-027336Budget
10675300.002023-01-317336Budget
2038569.912023-11-0273411Actual
3853251.002022-08-027316Actual
502576.002022-09-027326Actual
586281.002022-05-027336Actual
12611364.002023-04-027364Actual
16089655.642023-07-037318Actual
16773332.002023-08-027365Actual
7611364.002022-11-027367Actual
8392111.002022-12-037326Actual
26560103.952024-05-0173611Actual
36730167.782025-01-3173411Actual
26201780.002024-05-017317Actual
28013478.002024-07-027363Actual
6245153.002022-10-027346Actual
32126116.722024-10-0173211Actual
38593248.002025-04-027336Actual
9928300.002022-12-317318Budget
32720556.002024-11-017315Actual
27569113.532024-06-0173211Actual
19681208.002023-11-027373Actual
12690339.002023-04-027315Actual
12361272.002023-04-027313Actual
1582630.002023-07-037326Actual
33787624.002024-12-027364Actual
12879120.002023-04-027326Budget
2451520.972024-03-0173112Actual
38619130.002025-04-027346Actual
21118455.002023-12-037317Actual
1764996.002023-09-027373Actual
31978910.192024-10-017318Actual
22065197.002023-12-317366Actual
14668235.002023-06-027364Actual
4244300.002022-08-027367Budget
35968456.002025-01-317363Actual
18179284.422023-09-027328Actual
26417151.832024-05-0173111Actual
7473220.002022-11-027366Budget
10627120.002023-01-317326Budget
3917794.382025-04-0273212Actual
3636273.002022-08-027364Actual
29166450.002024-08-017363Actual
28480751.002024-07-027317Actual
36556449.572025-01-317328Actual
10116300.002023-01-317313Budget
488220.002022-05-027316Budget
2457557.002022-07-037314Actual
12974220.002023-04-027346Budget
36435817.002025-01-317317Actual
38117260.912025-03-0273113Actual
27803298.642024-06-0173612Actual
23454133.742024-01-3173611Actual
33130399.572024-11-017328Actual
10441416.002023-01-317315Actual
2515300.002022-07-037364Budget
37469145.002025-03-027346Actual
19709431.002023-11-027314Actual
28338321.002024-07-027336Actual
2545545.442024-04-0173511Actual
10828220.002023-01-317366Budget
13162405.002023-04-027317Actual
8345300.002022-12-037316Budget
7879300.002022-12-037313Budget
29963260.342024-08-0173611Actual
5881300.002022-10-027364Budget
21273246.542023-12-037368Actual
21153416.002023-12-037367Actual
14227108.212023-05-0273111Actual
15493790.002023-07-037313Actual
4835300.002022-09-027315Budget
11953220.002023-03-027366Budget
33575397.752024-11-0173613Actual
1943400.002022-06-027317Budget
11894110.002023-03-027356Budget
29847311.402024-08-0173111Actual
8674332.002022-12-037317Actual
20034148.002023-11-027366Actual
2778100.002022-07-037326Budget
22810290.002024-01-317315Actual
39149214.592025-04-0273112Actual
25488114.592024-04-0173611Actual
17121513.212023-08-027318Actual
2331220.002022-07-037363Budget
7878257.002022-12-037313Actual
22215620.792023-12-317318Actual
32868240.002024-11-017336Actual
2652615.652024-05-0173511Actual
1137280.002023-03-027373Budget
2554616.722024-04-0173112Actual

Generated 2025-06-01 16:04:32.102 UTC