[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 1000   

687 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13351245.032023-03-307328Actual
30915567.762024-08-297368Actual
34874158.002024-12-287373Actual
1250180.002023-03-307373Budget
13594166.002023-04-297373Actual
1460672.002023-05-307373Actual
2369396.002024-02-277373Actual
3802553.952025-02-2773212Actual
35580178.422024-12-2873411Actual
7004300.002022-10-307364Budget
34902702.002024-12-287314Actual
15613274.002023-06-307314Actual
2050411.402023-10-3073112Actual
24103436.002024-02-277317Actual
347300.002022-04-297315Budget
26083122.002024-04-287346Actual
2537424.162024-03-2973211Actual
27803298.642024-05-2973612Actual
23601707.002024-02-277313Actual
308531182.922024-08-297318Actual
12221120.002023-02-277328Budget
34608310.342024-11-2973612Actual
2880239.062024-06-2973511Actual
1685862.002023-07-307326Actual
11750120.002023-02-277326Budget
3396450.002024-11-297326Actual
6101220.002022-09-297316Budget
240968.002022-06-307373Actual
11295166.002023-02-277363Actual
31475146.002024-09-287373Actual
206500.002022-04-297314Budget
8064546.002022-11-307314Actual
28338321.002024-06-297336Actual
2472383.002024-03-297373Actual
2103198.002023-11-307356Actual
36319214.002025-01-287346Actual
3220773.102024-09-2873511Actual
11483374.002023-02-277364Actual
1803120.002022-05-307356Budget
4430220.002022-07-307368Budget
3773301.002022-07-307365Actual
1425528.422023-04-2973211Actual
3526110.002022-07-307373Budget
38856355.632025-03-307328Actual
7473220.002022-10-307366Budget
2436963.532024-02-2773311Actual
4322400.002022-07-307318Budget
31503815.002024-09-287314Actual
7366237.002022-10-307346Actual
207486.002022-04-297314Actual
36908315.662025-01-2873612Actual
31147241.192024-08-2973112Actual
22752205.002024-01-287364Actual
6570400.002022-09-297318Budget
1440016.722023-04-2973112Actual
37585582.002025-02-277317Actual
7472157.002022-10-307366Actual
8536120.002022-11-307356Budget
15957.002022-04-297373Actual
880300.002022-04-297367Budget
2647295.442024-04-2873311Actual
35169135.002024-12-287346Actual
2147494.382023-11-3073611Actual
25812562.002024-04-287314Actual
27328640.002024-05-297317Actual
36676167.782025-01-2873211Actual
25784121.002024-04-287373Actual
1333572.002022-05-307314Actual
12974220.002023-03-307346Budget
33632778.002024-11-297313Actual
13951142.002023-04-297366Actual
35030399.002024-12-287365Actual
2457557.002022-06-307314Actual
8735300.002022-11-307367Budget
24631702.002024-03-297313Actual
2298382.002024-01-287346Actual
1543624.162023-05-3073612Actual
25226542.002024-03-297318Actual
32417308.282024-09-2873213Actual
27541350.772024-05-2973111Actual
7938161.002022-11-307363Actual
12094300.002023-02-277367Budget
2236281.612023-12-2873211Actual
18300.002022-04-297313Budget
13021110.002023-03-307356Budget
2354422.042024-01-2873612Actual
801655.002022-11-307373Actual
4898245.002022-08-307365Actual
24785229.002024-03-297364Actual
2652615.652024-04-2873511Actual
2271272.002022-06-307313Actual
39030260.342025-03-3073411Actual
10176220.002023-01-287363Budget
2156517.782023-11-3073612Actual
5226220.002022-08-307366Budget
8124300.002022-11-307364Budget
15493790.002023-06-307313Actual
3853251.002022-07-307316Actual
8441245.002022-11-307336Actual
38770386.002025-03-307367Actual
4370220.002022-07-307328Budget
2651291.002022-06-307365Actual
27271210.002024-05-297366Actual
1930318.842023-09-2973211Actual
33845426.002024-11-297315Actual
30505450.002024-08-297365Actual
3626562.002025-01-287326Actual
8736300.002022-11-307367Actual
6818120.002022-10-307363Budget
7739195.022022-10-307328Actual
1472362.002022-05-307315Actual
25488114.592024-03-2973611Actual
32332274.172024-09-2873612Actual
34044132.002024-11-297356Actual
30618188.002024-08-297336Actual
30644144.002024-08-297346Actual
3997152.002022-07-307346Actual
8345300.002022-11-307316Budget
1756220.002022-05-307346Budget
38117260.912025-02-2773113Actual
2083457.152022-05-307318Actual
2133197.572023-11-3073111Actual
12093236.002023-02-277367Actual
34427199.702024-11-2973411Actual
2334063.532024-01-2873211Actual
1947511.402023-09-2973112Actual
12172395.032023-02-277318Actual
2892244.382024-06-2973212Actual
1837925.232023-08-3073511Actual
11751125.002023-02-277326Actual
31089234.812024-08-2973611Actual
22006157.002023-12-287346Actual
16117395.032023-06-307328Actual
32542355.002024-10-297363Actual
4323442.002022-07-307318Actual
10675300.002023-01-287336Budget
1137280.002023-02-277373Budget
15741219.002023-06-307365Actual
3449120.002022-07-307363Budget
6350220.002022-09-297366Budget
12173300.002023-02-277318Budget
27569113.532024-05-2973211Actual
7223300.002022-10-307316Budget
12032270.002023-02-277317Actual
13223236.002023-03-307367Actual
12360300.002023-03-307313Budget
17804302.002023-08-307365Actual
13022127.002023-03-307356Actual
2828313.002022-06-307336Actual
1137343.002023-02-277373Actual
36703210.342025-01-2873311Actual
26201780.002024-04-287317Actual
34574111.402024-11-2973212Actual
25690585.002024-04-287313Actual
3675769.912025-01-2873511Actual
23962162.002024-02-277336Actual
1434273.102023-04-2973611Actual
2514234.002022-06-307364Actual
1623724.162023-06-3073211Actual
16680213.002023-07-307364Actual
2153220.972023-11-3073112Actual
31829171.002024-09-287366Actual
2661924.162024-04-2873112Actual
2135977.362023-11-3073211Actual
7084300.002022-10-307315Budget
348301.002022-04-297315Actual
2000168.002023-10-307356Actual
17241100.762023-07-3073111Actual
38828793.522025-03-307318Actual
36847177.362025-01-2873112Actual
27483296.542024-05-297368Actual
27421937.462024-05-297318Actual
33102910.192024-10-297318Actual
8535148.002022-11-307356Actual
27131182.002024-05-297316Actual
10116300.002023-01-287313Budget
14167355.632023-04-297368Actual
5820436.002022-09-297314Actual
35406428.362024-12-287328Actual
14726332.002023-05-307315Actual
23636432.002024-02-277363Actual
9560220.002022-12-287336Budget
13412220.002023-03-307368Budget
689670.002022-10-307373Budget
2560523.102024-03-2973612Actual
38232579.002025-03-307313Actual
13082171.002023-03-307366Actual
7611364.002022-10-307367Actual
2041250.762023-10-3073511Actual
26324399.572024-04-287328Actual
2195262.002023-12-287326Actual
31538414.002024-09-287364Actual
33164425.332024-10-297368Actual
37495128.002025-02-277356Actual
4977220.002022-08-307316Budget
37202585.002025-02-277314Actual
6149110.002022-09-297326Budget
32180134.802024-09-2873411Actual
7320211.002022-10-307336Actual
36993310.032025-01-2873213Actual
2131292.002022-05-307328Actual
12830223.002023-03-307316Actual
4508220.002022-08-307313Budget
1582630.002023-06-307326Actual
28364195.002024-06-297346Actual
585300.002022-04-297336Budget
30470508.002024-08-297315Actual
267300.002022-04-297364Budget
3248220.002022-06-307328Budget
10907377.002023-01-287317Actual
20034148.002023-10-307366Actual
15648304.002023-06-307364Actual
30292355.002024-08-297363Actual
11952218.002023-02-277366Actual
9710220.002022-12-287366Budget
11294220.002023-02-277363Budget
2044694.382023-10-3073611Actual
16525585.002023-07-307313Actual
35640203.952024-12-2873611Actual
2095150.002023-11-307326Actual
2192220.002022-05-307368Budget
5632220.002022-09-297313Budget
4569120.002022-08-307363Budget
15528416.002023-06-307363Actual
10362234.002023-01-287364Actual
26738297.752024-04-2873213Actual
13083220.002023-03-307366Budget
22844351.002024-01-287365Actual
960300.002022-04-297318Budget
1009198.052022-04-297328Actual
6619220.002022-09-297328Budget
1710190.002022-05-307336Actual
29669390.002024-07-297367Actual
2003345.002022-05-307367Actual
12751300.002023-03-307365Budget
20619721.002023-11-307313Actual
23849236.002024-02-277365Actual
1796978.002023-08-307356Actual
23009108.002024-01-287356Actual
11702220.002023-02-277316Budget
14227108.212023-04-2973111Actual
225078.212023-12-2873112Actual
30021222.042024-07-2973112Actual
5695132.002022-09-297363Actual
4836332.002022-08-307315Actual
4897300.002022-08-307365Budget
7612300.002022-10-307367Budget
1528459.272023-05-3073311Actual
1660100.002022-05-307326Budget
8442220.002022-11-307336Budget
30083291.192024-07-2973612Actual
35726102.892024-12-2873212Actual
2831066.002024-06-297326Actual
16912126.002023-07-307346Actual
19975103.002023-10-307346Actual
3560737.992024-12-2873511Actual
14282102.892023-04-2973311Actual
35320473.002024-12-287367Actual
5553220.002022-08-307368Budget
37469145.002025-02-277346Actual
29577228.002024-07-297366Actual
9607220.002022-12-287346Budget
38948369.912025-03-3073111Actual
1189363.002023-02-277356Actual
19183390.482023-09-297328Actual
14668235.002023-05-307364Actual
37295702.002025-02-277315Actual
21775257.002023-12-287364Actual
2339497.572024-01-2873411Actual
679120.002022-04-297356Budget
9187500.002022-12-287314Budget
19624486.002023-10-307363Actual
1148300.002022-05-307313Budget
2602943.002024-04-287326Actual
28956300.762024-06-2973612Actual
25725405.002024-04-287363Actual
5365300.002022-08-307367Budget
32755593.002024-10-297365Actual
36966246.872025-01-2873113Actual
16209156.082023-06-3073111Actual
24991162.002024-03-297336Actual
37082836.002025-02-277313Actual
15880.002022-04-297373Budget
2456500.002022-06-307314Budget
27449457.152024-05-297328Actual
31383794.002024-09-287313Actual
4568137.002022-08-307363Actual
6492354.002022-09-297367Actual
1612220.002022-05-307316Budget
1897357.002023-09-297356Actual
22215620.792023-12-287318Actual
11420400.002023-02-277314Budget
1953323.102023-09-2973612Actual
20091457.002023-10-307317Actual
13302514.732023-03-307318Actual
27623206.082024-05-2973411Actual
2723893.002024-05-297356Actual
20924181.002023-11-307316Actual
38619130.002025-03-307346Actual
6679292.002022-09-297368Actual
28775151.832024-06-2973411Actual
17862210.002023-08-307316Actual
17769263.002023-08-307315Actual
8673400.002022-11-307317Budget
33543338.102024-10-2973213Actual
34018175.002024-11-297346Actual
19681208.002023-10-307373Actual
29223158.002024-07-297373Actual
22449120.972023-12-2873611Actual
13866158.002023-04-297336Actual
35968456.002025-01-287363Actual
19005142.002023-09-297366Actual
35553178.422024-12-2873311Actual
29286486.002024-07-297364Actual
3575443.002022-07-307314Actual
20126301.002023-10-307367Actual
7222266.002022-10-307316Actual
16773332.002023-07-307365Actual
2292934.002024-01-287326Actual
7143300.002022-10-307365Budget
20774245.002023-11-307364Actual
3636273.002022-07-307364Actual
39269232.842025-03-3073113Actual
32240253.962024-09-2873611Actual
1540314.592023-05-3073112Actual
21153416.002023-11-307367Actual
20303169.912023-10-3073111Actual
2434246.502024-02-2773211Actual
31418355.002024-09-287363Actual
3852220.002022-07-307316Budget
6021300.002022-09-297365Budget
37997182.682025-02-2773112Actual
3171674.002024-09-287326Actual
1832568.852023-08-3073311Actual
23042152.002024-01-287366Actual
24014104.002024-02-277356Actual
14634307.002023-05-307314Actual
29251865.002024-07-297314Actual
31978910.192024-09-287318Actual
9790455.002022-12-287317Actual
18058414.002023-08-307317Actual
38059365.662025-02-2773612Actual
17677428.002023-08-307314Actual
34133861.002024-11-297317Actual
1392312.002022-05-307364Actual
32040473.822024-09-287368Actual
5880249.002022-09-297364Actual
24457133.742024-02-2773611Actual
13411276.842023-03-307368Actual
3067091.002024-08-297356Actual
10627120.002023-01-287326Budget
36180373.002025-01-287365Actual
35934778.002025-01-287313Actual
9850202.002022-12-287367Actual
3687549.702025-01-2873212Actual
2270300.002022-06-307313Budget
12975165.002023-03-307346Actual
6571655.642022-09-297318Actual
5074213.002022-08-307336Actual
245426.082024-02-2773212Actual
28693311.402024-06-2973111Actual
6819135.002022-10-307363Actual
32868240.002024-10-297336Actual
32894180.002024-10-297346Actual
29902181.612024-07-2973311Actual
1077088.002023-01-287356Actual
9849300.002022-12-287367Budget
9247384.002022-12-287364Actual
16352102.892023-06-3073611Actual
15939118.002023-06-307366Actual
6197254.002022-09-297336Actual
2765073.102024-05-2973511Actual
18947118.002023-09-297346Actual
33010685.002024-10-297317Actual
24314122.042024-02-2773111Actual
36025132.002025-01-287373Actual
37879167.782025-02-2773411Actual
31920514.002024-09-287367Actual
7879300.002022-11-307313Budget
16560390.002023-07-307363Actual
4183300.002022-07-307317Budget
6758300.002022-10-307313Budget
22243355.632023-12-287328Actual
38890442.002025-03-307368Actual
18001158.002023-08-307366Actual
19894137.002023-10-307316Actual
1484683.002023-05-307326Actual
2652300.002022-06-307365Budget
14819152.002023-05-307316Actual
21061127.002023-11-307366Actual
38144346.872025-02-2773213Actual
5120220.002022-08-307346Budget
33724185.002024-11-297373Actual
7690300.002022-10-307318Budget
29634861.002024-07-297317Actual
5444496.542022-08-307318Actual
8815300.002022-11-307318Budget
36053963.002025-01-287314Actual
7414120.002022-10-307356Budget
24878272.002024-03-297365Actual
8065500.002022-11-307314Budget
11046300.002023-01-287318Budget
1471300.002022-05-307315Budget
10578223.002023-01-287316Actual
12031400.002023-02-277317Budget
28894249.702024-06-2973112Actual
38538266.002025-03-307316Actual
1025480.002023-01-287373Budget
21741355.002023-12-287314Actual
21005144.002023-11-307346Actual
23907234.002024-02-277316Actual
2981220.002022-06-307366Budget
2730220.002022-06-307316Budget
2457418.842024-02-2773612Actual
25076180.002024-03-297366Actual
1393300.002022-05-307364Budget
33222422.042024-10-2973111Actual
174428.212023-07-3073112Actual
23254364.722024-01-287368Actual
2777037.992024-05-2973212Actual
1534300.002022-05-307365Budget
5073220.002022-08-307336Budget
37174137.002025-02-277373Actual
2921120.002022-06-307356Budget
11155205.632023-01-287368Actual
38735520.002025-03-307317Actual
16831216.002023-07-307316Actual
2336783.742024-01-2873311Actual
3387203.002022-07-307313Actual
36648389.062025-01-2873111Actual
25254305.632024-03-297328Actual
36730167.782025-01-2873411Actual
3950182.002022-07-307336Actual
9383300.002022-12-287365Budget
28283286.002024-06-297316Actual
6618252.602022-09-297328Actual
38175369.682025-02-2773613Actual
13622373.002023-04-297314Actual
13162405.002023-03-307317Actual
5881300.002022-09-297364Budget
10722220.002023-01-287346Budget
739220.002022-04-297366Budget
6244220.002022-09-297346Budget
22689150.002024-01-287373Actual
2593300.002022-06-307315Budget
1613196.002022-05-307316Actual
4184364.002022-07-307317Actual
37619452.002025-02-277367Actual
18808371.002023-09-297365Actual
404485.002022-07-307356Actual
10117236.002023-01-287313Actual
1646816.722023-06-3073612Actual
19743223.002023-10-307364Actual
9559237.002022-12-287336Actual
36789260.342025-01-2873611Actual
19275122.042023-09-2973111Actual
36145649.002025-01-287315Actual
11095220.782023-01-287328Actual
14959135.002023-05-307366Actual
1841386.932023-08-3073611Actual
632220.002022-04-297346Budget
32153146.512024-09-2873311Actual
35378896.552024-12-287318Actual
24843245.002024-03-297315Actual
2731213.002022-06-307316Actual
8863220.782022-11-307328Actual
16089655.642023-06-307318Actual
19097442.002023-09-297367Actual
913947.002022-12-287373Actual
7800120.002022-10-307368Budget
37677799.582025-02-277318Actual
34488293.322024-11-2973611Actual
26417151.832024-04-2873111Actual
9060161.002022-12-287363Actual
16886262.002023-07-307336Actual
12752249.002023-03-307365Actual
30760604.002024-08-297317Actual
37797260.342025-02-2773111Actual
28573738.972024-06-297318Actual
33752655.002024-11-297314Actual
78151.002022-04-297363Actual
5366218.002022-08-307367Actual
32098302.892024-09-2873111Actual
12879120.002023-03-307326Budget
22597643.002024-01-287313Actual
17917230.002023-08-307336Actual
19417129.482023-09-2973611Actual
22957256.002024-01-287336Actual
38565102.002025-03-307326Actual
35440395.032024-12-287368Actual
13224300.002023-03-307367Budget
11953220.002023-02-277366Budget
408300.002022-04-297365Budget
8266300.002022-11-307365Budget
33575397.752024-10-2973613Actual
4105220.002022-07-307366Budget
2501782.002024-03-297346Actual
30881355.632024-08-297328Actual
34287366.242024-11-297368Actual
17711281.002023-08-307364Actual
352774.002022-07-307373Actual
10769110.002023-01-287356Budget
28515443.002024-06-297367Actual
1889374.002023-09-297326Actual
8393120.002022-11-307326Budget
1764996.002023-08-307373Actual
19836234.002023-10-307365Actual
17183296.542023-07-307368Actual
31744208.002024-09-287336Actual
21833365.002023-12-287315Actual
9001300.002022-12-287313Budget
14549471.002023-05-307363Actual
26236577.002024-04-287367Actual
32662483.002024-10-297364Actual
11799300.002023-02-277336Budget
3100173.102024-08-2973211Actual
7319220.002022-10-307336Budget
27978536.002024-06-297313Actual
11847220.002023-02-277346Budget
3059400.002022-06-307317Budget
18681319.002023-09-297314Actual
13811191.002023-04-297316Actual
5959353.002022-09-297315Actual
5493266.242022-08-307328Actual
2191284.422022-05-307368Actual
28098741.002024-06-297314Actual
10303386.002023-01-287314Actual
16151366.242023-06-307368Actual
33277109.272024-10-2973311Actual
3716336.002022-07-307315Actual
27363473.002024-05-297367Actual
1847116.722023-08-3073112Actual
1641017.782023-06-3073112Actual
4756270.002022-08-307364Actual
6491300.002022-09-297367Budget
7271131.002022-10-307326Actual
18596432.002023-09-297363Actual
21656364.002023-12-287363Actual
15585128.002023-06-307373Actual
3905741.192025-03-3073511Actual
38976151.832025-03-3073211Actual
27861183.712024-05-2973113Actual
2980243.002022-06-307366Actual
3284078.002024-10-297326Actual
3121282.002022-06-307367Actual
15799158.002023-06-307316Actual
240880.002022-06-307373Budget
33787624.002024-11-297364Actual
35526146.512024-12-2873211Actual
37443312.002025-02-277336Actual
166166.002022-05-307326Actual
25942400.002024-04-287365Actual
34817546.002024-12-287363Actual
5305270.002022-08-307317Actual
1067198.052022-04-297368Actual
13500760.002023-04-297313Actual
2594260.002022-06-307315Actual
15229126.292023-05-3073111Actual
3511592.002024-12-287326Actual
3122300.002022-06-307367Budget
1835283.742023-08-3073411Actual
29518151.002024-07-297346Actual
36293281.002025-01-287336Actual
3900110.002022-07-307326Budget
37852219.912025-02-2773311Actual
10908400.002023-01-287317Budget
3949220.002022-07-307336Budget
2004300.002022-05-307367Budget
18715251.002023-09-297364Actual
34782665.002024-12-287313Actual
35698186.932024-12-2873112Actual
79220.002022-04-297363Budget
1531197.572023-05-3073411Actual
27186293.002024-05-297336Actual
17592414.002023-08-307363Actual
15854150.002023-06-307336Actual
8921166.242022-11-307368Actual
8203353.002022-11-307315Actual
633157.002022-04-297346Actual
38645116.002025-03-307356Actual
128480.002022-05-307373Budget
1850432.672023-08-3073612Actual
1068220.002022-04-297368Budget
20212414.732023-10-307328Actual
629198.002022-09-297356Actual
14874234.002023-05-307336Actual
4243300.002022-07-307367Actual
26357523.822024-04-287368Actual
26296828.372024-04-287318Actual
38593248.002025-03-307336Actual
6429325.002022-09-297317Actual
32953202.002024-10-297366Actual
17028421.002023-07-307317Actual
16738386.002023-07-307315Actual
2439683.742024-02-2773411Actual
1643711.402023-06-3073212Actual
13535443.002023-04-297363Actual
1693893.002023-07-307356Actual
31631532.002024-09-287365Actual
24666377.002024-03-297363Actual
11421529.002023-02-277314Actual
8814510.182022-11-307318Actual
28013478.002024-06-297363Actual
3445469.912024-11-2973511Actual
7878257.002022-11-307313Actual
365281020.802025-01-287318Actual
9510120.002022-12-287326Budget
33304113.532024-10-2973411Actual
39211388.002025-03-3073612Actual
26560103.952024-04-2873611Actual
2827300.002022-06-307336Budget
2241697.572023-12-2873411Actual
30349161.002024-08-297373Actual
32813225.002024-10-297316Actual
577286.002022-09-297373Actual
3448161.002022-07-307363Actual
22157364.002023-12-287367Actual
38480395.002025-03-307365Actual
12831220.002023-03-307316Budget
32390171.432024-09-2873113Actual
277966.002022-06-307326Actual
1008220.002022-04-297328Budget
22065197.002023-12-287366Actual
9384291.002022-12-287365Actual
15016592.002023-05-307317Actual
16645317.002023-07-307314Actual
28225471.002024-06-297365Actual
15706324.002023-06-307315Actual
21273246.542023-11-307368Actual
1287876.002023-03-307326Actual
37025366.172025-01-2873613Actual
5773110.002022-09-297373Budget
11094120.002023-01-287328Budget
19801429.002023-10-307315Actual
801770.002022-11-307373Budget
11561400.002023-02-277315Budget
22334105.022023-12-2873111Actual
12281220.002023-02-277368Budget
1933056.082023-09-2973311Actual
36345116.002025-01-287356Actual
20832351.002023-11-307315Actual
28748216.722024-06-2973311Actual
21980222.002023-12-287336Actual
29437182.002024-07-297316Actual
3200300.002022-06-307318Budget
10626101.002023-01-287326Actual
13161400.002023-03-307317Budget
29544102.002024-07-297356Actual
7083273.002022-10-307315Actual
1938445.442023-09-2973511Actual
29789496.542024-07-297368Actual
18561644.002023-09-297313Actual
128546.002022-05-307373Actual
31267132.832024-08-2973113Actual
4646110.002022-08-307373Budget
3060429.002022-06-307317Actual
20184690.492023-10-307318Actual
7005364.002022-10-307364Actual
29014239.852024-06-2973113Actual
7144354.002022-10-307365Actual
25847307.002024-04-287364Actual
4757300.002022-08-307364Budget
2203263.002023-12-287356Actual
15051364.002023-05-307367Actual
8265300.002022-11-307365Actual
26920185.002024-05-297373Actual
11800313.002023-02-277336Actual
30795421.002024-08-297367Actual
35228210.002024-12-287366Actual
8204300.002022-11-307315Budget
33044591.002024-10-297367Actual
34666274.942024-11-2973113Actual
27742282.682024-05-2973112Actual
24223395.032024-02-277328Actual
3307213.212022-06-307368Actual
14010520.002023-04-297317Actual
39329320.562025-03-3073613Actual
36470490.002025-01-287367Actual
6022345.002022-09-297365Actual
21925162.002023-12-287316Actual
31294238.102024-08-2973213Actual
28836245.442024-06-2973611Actual
10499364.002023-01-287365Actual
12220207.152023-02-277328Actual
17121513.212023-07-307318Actual
30257686.002024-08-297313Actual
32720556.002024-10-297315Actual

Generated 2025-05-29 19:48:18.458 UTC