[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 896  >   

675 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2331220.002022-07-027363Budget
9000222.002022-12-307313Actual
12751300.002023-04-017365Budget
9463300.002022-12-307316Budget
1864172.002022-06-017366Actual
27271210.002024-05-317366Actual
2436963.532024-02-2973311Actual
3284078.002024-10-317326Actual
1865220.002022-06-017366Budget
23254364.722024-01-307368Actual
22215620.792023-12-307318Actual
1067198.052022-05-017368Actual
965463.002022-12-307356Actual
2131292.002022-06-017328Actual
36293281.002025-01-307336Actual
37295702.002025-03-017315Actual
1626457.142023-07-0273311Actual
408300.002022-05-017365Budget
12690339.002023-04-017315Actual
4322400.002022-08-017318Budget
1148300.002022-06-017313Budget
7223300.002022-11-017316Budget
36470490.002025-01-307367Actual
31294238.102024-08-3173213Actual
913947.002022-12-307373Actual
22334105.022023-12-3073111Actual
28956300.762024-07-0173612Actual
2147494.382023-12-0273611Actual
31886795.002024-09-307317Actual
1709300.002022-06-017336Budget
28693311.402024-07-0173111Actual
23312139.062024-01-3073111Actual
3307213.212022-07-027368Actual
26417151.832024-04-3073111Actual
1735017.782023-08-0173511Actual
19743223.002023-11-017364Actual
2457418.842024-02-2973612Actual
240880.002022-07-027373Budget
22689150.002024-01-307373Actual
3687549.702025-01-3073212Actual
7472157.002022-11-017366Actual
3832498.002025-04-017373Actual
17592414.002023-09-017363Actual
2434246.502024-02-2973211Actual
4976218.002022-09-017316Actual
24991162.002024-03-317336Actual
15706324.002023-07-027315Actual
2203263.002023-12-307356Actual
33543338.102024-10-3173213Actual
6944514.002022-11-017314Actual
29669390.002024-07-317367Actual
10302400.002023-01-307314Budget
16031429.002023-07-027367Actual
10578223.002023-01-307316Actual
1484683.002023-06-017326Actual
2828313.002022-07-027336Actual
7691442.002022-11-017318Actual
12879120.002023-04-017326Budget
37619452.002025-03-017367Actual
2652300.002022-07-027365Budget
5227153.002022-09-017366Actual
2644553.952024-04-3073211Actual
26863497.002024-05-317363Actual
6571655.642022-10-017318Actual
2351215.652024-01-3073112Actual
7083273.002022-11-017315Actual
17677428.002023-09-017314Actual
8124300.002022-12-027364Budget
24223395.032024-02-297328Actual
28190501.002024-07-017315Actual
2254032.672023-12-3073612Actual
5366218.002022-09-017367Actual
3511592.002024-12-307326Actual
2723893.002024-05-317356Actual
78151.002022-05-017363Actual
18681319.002023-10-017314Actual
32417308.282024-09-3073213Actual
38059365.662025-03-0173612Actual
32390171.432024-09-3073113Actual
9849300.002022-12-307367Budget
36590510.182025-01-307368Actual
3853251.002022-08-017316Actual
3675769.912025-01-3073511Actual
1332500.002022-06-017314Budget
6619220.002022-10-017328Budget
3997152.002022-08-017346Actual
1068220.002022-05-017368Budget
1623724.162023-07-0273211Actual
4371325.332022-08-017328Actual
11235300.002023-03-017313Budget
10829171.002023-01-307366Actual
8065500.002022-12-027314Budget
1250065.002023-04-017373Actual
34693238.102024-12-0173213Actual
2130220.002022-06-017328Budget
29131722.002024-07-317313Actual
19417129.482023-10-0173611Actual
3716336.002022-08-017315Actual
9977305.632022-12-307328Actual
9325322.002022-12-307315Actual
33787624.002024-12-017364Actual
36319214.002025-01-307346Actual
28283286.002024-07-017316Actual
352774.002022-08-017373Actual
13021110.002023-04-017356Budget
30200366.172024-07-3173613Actual
25847307.002024-04-307364Actual
8673400.002022-12-027317Budget
7366237.002022-11-017346Actual
17183296.542023-08-017368Actual
29437182.002024-07-317316Actual
206500.002022-05-017314Budget
10968300.002023-01-307367Budget
24314122.042024-02-2973111Actual
7270120.002022-11-017326Budget
5773110.002022-10-017373Budget
2038569.912023-11-0173411Actual
21622509.002023-12-307313Actual
37082836.002025-03-017313Actual
23907234.002024-02-297316Actual
32240253.962024-09-3073611Actual
5554198.052022-09-017368Actual
19590760.002023-11-017313Actual
1832568.852023-09-0173311Actual
3519584.002024-12-307356Actual
11846167.002023-03-017346Actual
7222266.002022-11-017316Actual
488220.002022-05-017316Budget
11421529.002023-03-017314Actual
9606139.002022-12-307346Actual
8736300.002022-12-027367Actual
8204300.002022-12-027315Budget
9976220.002022-12-307328Budget
12172395.032023-03-017318Actual
1008220.002022-05-017328Budget
15493790.002023-07-027313Actual
9711148.002022-12-307366Actual
2041250.762023-11-0173511Actual
11799300.002023-03-017336Budget
1471300.002022-06-017315Budget
31744208.002024-09-307336Actual
21153416.002023-12-027367Actual
33164425.332024-10-317368Actual
13535443.002023-05-017363Actual
34076154.002024-12-017366Actual
1835283.742023-09-0173411Actual
27212160.002024-05-317346Actual
29344471.002024-07-317315Actual
2777037.992024-05-3173212Actual
407336.002022-05-017365Actual
7800120.002022-11-017368Budget
33102910.192024-10-317318Actual
8595224.002022-12-027366Actual
11294220.002023-03-017363Budget
879300.002022-05-017367Actual
4323442.002022-08-017318Actual
9383300.002022-12-307365Budget
38480395.002025-04-017365Actual
30703187.002024-08-317366Actual
10907377.002023-01-307317Actual
12928237.002023-04-017336Actual
38232579.002025-04-017313Actual
3445469.912024-12-0173511Actual
1729681.612023-08-0173311Actual
36993310.032025-01-3073213Actual
25226542.002024-03-317318Actual
33458343.322024-10-3173612Actual
3782553.952025-03-0173211Actual
8674332.002022-12-027317Actual
31089234.812024-08-3173611Actual
34044132.002024-12-017356Actual
35498300.762024-12-3073111Actual
1009198.052022-05-017328Actual
801655.002022-12-027373Actual
1531197.572023-06-0173411Actual
3741592.002025-03-017326Actual
2056231.612023-11-0173612Actual
38445456.002025-04-017315Actual
23042152.002024-01-307366Actual
2647295.442024-04-3073311Actual
37939302.892025-03-0173611Actual
15613274.002023-07-027314Actual
26711132.832024-04-3073113Actual
2354422.042024-01-3073612Actual
13082171.002023-04-017366Actual
15109585.942023-06-017318Actual
1646816.722023-07-0273612Actual
35526146.512024-12-3073211Actual
23099468.002024-01-307317Actual
31796124.002024-09-307356Actual
2191284.422022-06-017368Actual
2537424.162024-03-3173211Actual
404485.002022-08-017356Actual
10627120.002023-01-307326Budget
32507819.002024-10-317313Actual
10579220.002023-01-307316Budget
26560103.952024-04-3073611Actual
35228210.002024-12-307366Actual
2044694.382023-11-0173611Actual
12031400.002023-03-017317Budget
2987573.102024-07-3173211Actual
22597643.002024-01-307313Actual
14726332.002023-06-017315Actual
33724185.002024-12-017373Actual
5633272.002022-10-017313Actual
16831216.002023-08-017316Actual
10499364.002023-01-307365Actual
4243300.002022-08-017367Actual
38565102.002025-04-017326Actual
4977220.002022-09-017316Budget
144278.212023-05-0173212Actual
7473220.002022-11-017366Budget
3201520.792022-07-027318Actual
29379380.002024-07-317365Actual
14133316.242023-05-017328Actual
25812562.002024-04-307314Actual
30915567.762024-08-317368Actual
18151443.512023-09-017318Actual
6430300.002022-10-017317Budget
5306300.002022-09-017317Budget
37997182.682025-03-0173112Actual
32006399.572024-09-307328Actual
3917794.382025-04-0173212Actual
23962162.002024-02-297336Actual
11095220.782023-01-307328Actual
26738297.752024-04-3073213Actual
14634307.002023-06-017314Actual
34427199.702024-12-0173411Actual
1287876.002023-04-017326Actual
7319220.002022-11-017336Budget
27569113.532024-05-3173211Actual
29286486.002024-07-317364Actual
12282220.782023-03-017368Actual
3637300.002022-08-017364Budget
38856355.632025-04-017328Actual
3248220.002022-07-027328Budget
689670.002022-11-017373Budget
23601707.002024-02-297313Actual
2330159.002022-07-027363Actual
31596702.002024-09-307315Actual
7938161.002022-12-027363Actual
1025562.002023-01-307373Actual
1612220.002022-06-017316Budget
9462274.002022-12-307316Actual
31147241.192024-08-3173112Actual
6149110.002022-10-017326Budget
1889374.002023-10-017326Actual
37852219.912025-03-0173311Actual
30795421.002024-08-317367Actual
3560737.992024-12-3073511Actual
26083122.002024-04-307346Actual
27978536.002024-07-017313Actual
53796.002022-05-017326Actual
6292110.002022-10-017356Budget
11800313.002023-03-017336Actual
13412220.002023-04-017368Budget
21741355.002023-12-307314Actual
18561644.002023-10-017313Actual
10500300.002023-01-307365Budget
4694400.002022-09-017314Budget
4509229.002022-09-017313Actual
1641017.782023-07-0273112Actual
1333572.002022-06-017314Actual
5073220.002022-09-017336Budget
20619721.002023-12-027313Actual
31689266.002024-09-307316Actual
10769110.002023-01-307356Budget
3900110.002022-08-017326Budget
22957256.002024-01-307336Actual
34400175.232024-12-0173311Actual
8265300.002022-12-027365Actual
15137252.602023-06-017328Actual
12093236.002023-03-017367Actual
17711281.002023-09-017364Actual
14282102.892023-05-0173311Actual
16680213.002023-08-017364Actual
3200300.002022-07-027318Budget
207486.002022-05-017314Actual
2554616.722024-03-3173112Actual
1425528.422023-05-0173211Actual
38828793.522025-04-017318Actual
1149286.002022-06-017313Actual
6022345.002022-10-017365Actual
9653120.002022-12-307356Budget
1847116.722023-09-0173112Actual
1629173.102023-07-0273411Actual
29014239.852024-07-0173113Actual
3122300.002022-07-027367Budget
1938445.442023-10-0173511Actual
38976151.832025-04-0173211Actual
36789260.342025-01-3073611Actual
15799158.002023-07-027316Actual
35968456.002025-01-307363Actual
2050411.402023-11-0173112Actual
11702220.002023-03-017316Budget
22157364.002023-12-307367Actual
21211779.882023-12-027318Actual
30973262.472024-08-3173111Actual
12610400.002023-04-017364Budget
8064546.002022-12-027314Actual
9001300.002022-12-307313Budget
21239335.942023-12-027328Actual
17557603.002023-09-017313Actual
2241697.572023-12-3073411Actual
3386220.002022-08-017313Budget
679120.002022-05-017356Budget
8863220.782022-12-027328Actual
11483374.002023-03-017364Actual
6492354.002022-10-017367Actual
8536120.002022-12-027356Budget
17028421.002023-08-017317Actual
16525585.002023-08-017313Actual
20979209.002023-12-027336Actual
2439683.742024-02-2973411Actual
1764996.002023-09-017373Actual
15345108.212023-06-0173611Actual
2980243.002022-07-027366Actual
14549471.002023-06-017363Actual
1992166.002023-11-017326Actual
14045444.002023-05-017367Actual
28836245.442024-07-0173611Actual
255738.212024-03-3173212Actual
3636273.002022-08-017364Actual
5167110.002022-09-017356Budget
37025366.172025-01-3073613Actual
7084300.002022-11-017315Budget
28013478.002024-07-017363Actual
2053111.402023-11-0173212Actual
29963260.342024-07-3173611Actual
15939118.002023-07-027366Actual
13892131.002023-05-017346Actual
22810290.002024-01-307315Actual
11094120.002023-01-307328Budget
6945500.002022-11-017314Budget
13083220.002023-04-017366Budget
2138683.742023-12-0273311Actual
11953220.002023-03-017366Budget
3067091.002024-08-317356Actual
34937591.002024-12-307364Actual
8345300.002022-12-027316Budget
12361272.002023-04-017313Actual
33338257.152024-10-3173611Actual
13224300.002023-04-017367Budget
1393300.002022-06-017364Budget
19836234.002023-11-017365Actual
5365300.002022-09-017367Budget
11562322.002023-03-017315Actual
32298180.552024-09-3073112Actual
20866361.002023-12-027365Actual
27483296.542024-05-317368Actual
29251865.002024-07-317314Actual
33044591.002024-10-317367Actual
15171335.942023-06-017368Actual
8392111.002022-12-027326Actual
38678221.002025-04-017366Actual
11952218.002023-03-017366Actual
34488293.322024-12-0173611Actual
3949220.002022-08-017336Budget
3396450.002024-12-017326Actual
17121513.212023-08-017318Actual
1490085.002023-06-017346Actual
34817546.002024-12-307363Actual
10722220.002023-01-307346Budget
20924181.002023-12-027316Actual
308531182.922024-08-317318Actual
26142125.002024-04-307366Actual
28098741.002024-07-017314Actual
28390112.002024-07-017356Actual
10676304.002023-01-307336Actual
2560523.102024-03-3173612Actual
1757237.002022-06-017346Actual
1525723.102023-06-0173211Actual
26948912.002024-05-317314Actual
28364195.002024-07-017346Actual
1796978.002023-09-017356Actual
1930318.842023-10-0173211Actual
34574111.402024-12-0173212Actual
225078.212023-12-3073112Actual
9560220.002022-12-307336Budget
19097442.002023-10-017367Actual
18270139.062023-09-0173111Actual
36180373.002025-01-307365Actual
36053963.002025-01-307314Actual
1933056.082023-10-0173311Actual
1746911.402023-08-0173212Actual
37330471.002025-03-017365Actual
37117556.002025-03-017363Actual
23454133.742024-01-3073611Actual
18001158.002023-09-017366Actual
5074213.002022-09-017336Actual
35640203.952024-12-3073611Actual
35759431.622024-12-3073612Actual
31418355.002024-09-307363Actual
266263.002022-05-017364Actual
11046300.002023-01-307318Budget
2456500.002022-07-027314Budget
24103436.002024-02-297317Actual
128480.002022-06-017373Budget
35320473.002024-12-307367Actual
180483.002022-06-017356Actual
2892244.382024-07-0173212Actual
347300.002022-05-017315Budget
19801429.002023-11-017315Actual
8393120.002022-12-027326Budget
19949168.002023-11-017336Actual
2103198.002023-12-027356Actual
34995527.002024-12-307315Actual
24751380.002024-03-317314Actual
3220773.102024-09-3073511Actual
2514234.002022-07-027364Actual
13022127.002023-04-017356Actual
2921120.002022-07-027356Budget
35844366.172024-12-3073213Actual
2504374.002024-03-317356Actual
7612300.002022-11-017367Budget
614894.002022-10-017326Actual
29902181.612024-07-3173311Actual
30470508.002024-08-317315Actual
29223158.002024-07-317373Actual
12422220.002023-04-017363Budget
12548429.002023-04-017314Actual
1897357.002023-10-017356Actual
2472383.002024-03-317373Actual
21925162.002023-12-307316Actual
7367220.002022-11-017346Budget
880300.002022-05-017367Budget
14959135.002023-06-017366Actual
585300.002022-05-017336Budget
1434273.102023-05-0173611Actual
4184364.002022-08-017317Actual
18715251.002023-10-017364Actual
2270300.002022-07-027313Budget
9929514.732022-12-307318Actual
1533218.002022-06-017365Actual
36703210.342025-01-3073311Actual
2082300.002022-06-017318Budget
7611364.002022-11-017367Actual
13161400.002023-04-017317Budget
8489220.002022-12-027346Budget
25168386.002024-03-317367Actual
22389102.892023-12-3073311Actual
38770386.002025-04-017367Actual
3574400.002022-08-017314Budget
12423173.002023-04-017363Actual
29847311.402024-07-3173111Actual
26236577.002024-04-307367Actual
32755593.002024-10-317365Actual
24843245.002024-03-317315Actual
28635523.822024-07-017368Actual
2195262.002023-12-307326Actual
4105220.002022-08-017366Budget
14010520.002023-05-017317Actual
2545545.442024-03-3173511Actual
19275122.042023-10-0173111Actual
38117260.912025-03-0173113Actual
12094300.002023-03-017367Budget
10362234.002023-01-307364Actual
21980222.002023-12-307336Actual
25784121.002024-04-307373Actual
5881300.002022-10-017364Budget
31503815.002024-09-307314Actual
35934778.002025-01-307313Actual
16617161.002023-08-017373Actual
15880103.002023-07-027346Actual
5821400.002022-10-017314Budget
10967374.002023-01-307367Actual
33130399.572024-10-317328Actual
29492240.002024-07-317336Actual
1837925.232023-09-0173511Actual
24666377.002024-03-317363Actual
26357523.822024-04-307368Actual
29166450.002024-07-317363Actual
7271131.002022-11-017326Actual
36966246.872025-01-3073113Actual
13716365.002023-05-017315Actual
2393439.002024-02-297326Actual
23009108.002024-01-307356Actual
10442400.002023-01-307315Budget
9607220.002022-12-307346Budget
1137280.002023-03-017373Budget
4695483.002022-09-017314Actual
4429246.542022-08-017368Actual
8344213.002022-12-027316Actual
30292355.002024-08-317363Actual
1534300.002022-06-017365Budget
31920514.002024-09-307367Actual
6818120.002022-11-017363Budget
1953323.102023-10-0173612Actual
17241100.762023-08-0173111Actual
6198220.002022-10-017336Budget
10176220.002023-01-307363Budget
35553178.422024-12-3073311Actual
30563208.002024-08-317316Actual
36025132.002025-01-307373Actual
28775151.832024-07-0173411Actual
12831220.002023-04-017316Budget
2610972.002024-04-307356Actual
27421937.462024-05-317318Actual
8815300.002022-12-027318Budget
12927300.002023-04-017336Budget
35143293.002024-12-307336Actual
32180134.802024-09-3073411Actual
2457557.002022-07-027314Actual
37879167.782025-03-0173411Actual
26324399.572024-04-307328Actual
29518151.002024-07-317346Actual
10828220.002023-01-307366Budget
30881355.632024-08-317328Actual
6100189.002022-10-017316Actual
5959353.002022-10-017315Actual
15229126.292023-06-0173111Actual
34546277.362024-12-0173112Actual
39091242.252025-04-0173611Actual
4043110.002022-08-017356Budget
2651291.002022-07-027365Actual
1660100.002022-06-017326Budget
3852220.002022-08-017316Budget
20091457.002023-11-017317Actual
2649990.122024-04-3073411Actual
38538266.002025-04-017316Actual
489169.002022-05-017316Actual
18596432.002023-10-017363Actual
31267132.832024-08-3173113Actual
38735520.002025-04-017317Actual
39030260.342025-04-0173411Actual
16209156.082023-07-0273111Actual
2946472.002024-07-317326Actual
34133861.002024-12-017317Actual
13751288.002023-05-017365Actual
20245461.702023-11-017368Actual
3292099.002024-10-317356Actual
9246300.002022-12-307364Budget
23134455.002024-01-307367Actual
2292934.002024-01-307326Actual
4370220.002022-08-017328Budget
3449120.002022-08-017363Budget
10038257.152022-12-307368Actual
24014104.002024-02-297356Actual
820432.002022-05-017317Actual
267300.002022-05-017364Budget
2661924.162024-04-3073112Actual
1944362.002022-06-017317Actual
28132452.002024-07-017364Actual
7939120.002022-12-027363Budget
25942400.002024-04-307365Actual
1756220.002022-06-017346Budget
26201780.002024-04-307317Actual
2665326.292024-04-3073612Actual
1077088.002023-01-307356Actual
5553220.002022-09-017368Budget
9326300.002022-12-307315Budget
741381.002022-11-017356Actual
7004300.002022-11-017364Budget
18300.002022-05-017313Budget
26920185.002024-05-317373Actual
15880.002022-05-017373Budget
3059081.002024-08-317326Actual
23220292.002024-01-307328Actual
34168514.002024-12-017367Actual
536100.002022-05-017326Budget
31209409.282024-08-3173612Actual
31028200.762024-08-3173311Actual
35877366.172024-12-3073613Actual
22122429.002023-12-307317Actual
348301.002022-05-017315Actual
30618188.002024-08-317336Actual
3004947.572024-07-3173212Actual
3448161.002022-08-017363Actual
32126116.722024-09-3073211Actual
29789496.542024-07-317368Actual
17917230.002023-09-017336Actual
20184690.492023-11-017318Actual
38619130.002025-04-017346Actual
36345116.002025-01-307356Actual
365281020.802025-01-307318Actual
13162405.002023-04-017317Actual
25907369.002024-04-307315Actual
277966.002022-07-027326Actual
2715875.002024-05-317326Actual
10908400.002023-01-307317Budget
2778100.002022-07-027326Budget
29577228.002024-07-317366Actual
37495128.002025-03-017356Actual
2542864.592024-03-3173411Actual
464788.002022-09-017373Actual
632220.002022-05-017346Budget
19217257.152023-10-017368Actual
35169135.002024-12-307346Actual
19250.002022-05-017313Actual
1750028.422023-08-0173612Actual
29755399.572024-07-317328Actual
36238263.002025-01-307316Actual
19709431.002023-11-017314Actual
13350120.002023-04-017328Budget
34345410.342024-12-0173111Actual
3774300.002022-08-017365Budget
38144346.872025-03-0173213Actual
240968.002022-07-027373Actual
2872187.992024-07-0173211Actual
11751125.002023-03-017326Actual
32720556.002024-10-317315Actual
15585128.002023-07-027373Actual
22006157.002023-12-307346Actual
33250173.102024-10-3173211Actual
9384291.002022-12-307365Actual
1788955.002023-09-017326Actual
15906127.002023-07-027356Actual
2271272.002022-07-027313Actual
11047585.942023-01-307318Actual
2336783.742024-01-3073311Actual
14926106.002023-06-017356Actual
2981220.002022-07-027366Budget
2000168.002023-11-017356Actual
3387203.002022-08-017313Actual
18808371.002023-10-017365Actual
20832351.002023-12-027315Actual
22717395.002024-01-307314Actual
502576.002022-09-017326Actual
21833365.002023-12-307315Actual
1943400.002022-06-017317Budget
18058414.002023-09-017317Actual
4898245.002022-09-017365Actual
12549400.002023-04-017314Budget
7144354.002022-11-017365Actual
35440395.032024-12-307368Actual
2334063.532024-01-3073211Actual
6350220.002022-10-017366Budget
2515300.002022-07-027364Budget
1206203.002022-06-017363Actual
38175369.682025-03-0173613Actual
6244220.002022-10-017346Budget
1947511.402023-10-0173112Actual
21061127.002023-12-027366Actual
5305270.002022-09-017317Actual
1803120.002022-06-017356Budget
31055184.812024-08-3173411Actual
11703270.002023-03-017316Actual
1430975.232023-05-0173411Actual
13811191.002023-05-017316Actual
34782665.002024-12-307313Actual
24195655.642024-02-297318Actual
11420400.002023-03-017314Budget
19155714.732023-10-017318Actual
1685862.002023-08-017326Actual
5120220.002022-09-017346Budget
1392312.002022-06-017364Actual
12975165.002023-04-017346Actual
20654397.002023-12-027363Actual
39149214.592025-04-0173112Actual
2652615.652024-04-3073511Actual
39211388.002025-04-0173612Actual
2135977.362023-12-0273211Actual
27861183.712024-05-3173113Actual
34725338.102024-12-0173613Actual
24256343.512024-02-297368Actual
15854150.002023-07-027336Actual
12173300.002023-03-017318Budget
37443312.002025-03-017336Actual
9710220.002022-12-307366Budget
3996220.002022-08-017346Budget
3437360.332024-12-0173211Actual
12220207.152023-03-017328Actual
128546.002022-06-017373Actual
4836332.002022-09-017315Actual
4757300.002022-09-017364Budget
23721380.002024-02-297314Actual
32627741.002024-10-317314Actual
14668235.002023-06-017364Actual
21005144.002023-12-027346Actual
15051364.002023-06-017367Actual
8814510.182022-12-027318Actual
38645116.002025-04-017356Actual
1865380.002023-10-017373Actual
30141183.712024-07-3173113Actual
4835300.002022-09-017315Budget

Generated 2025-05-31 12:52:10.075 UTC