[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 896  >   

683 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28836245.442024-07-0573611Actual
35406428.362025-01-037328Actual
18212366.242023-09-057368Actual
7612300.002022-11-057367Budget
11702220.002023-03-057316Budget
2004300.002022-06-057367Budget
1543624.162023-06-0573612Actual
5492220.002022-09-057328Budget
28338321.002024-07-057336Actual
19801429.002023-11-057315Actual
2647295.442024-05-0473311Actual
31383794.002024-10-047313Actual
2083457.152022-06-057318Actual
2339497.572024-02-0373411Actual
1847116.722023-09-0573112Actual
3437360.332024-12-0573211Actual
35228210.002025-01-037366Actual
2336783.742024-02-0373311Actual
13751288.002023-05-057365Actual
8442220.002022-12-067336Budget
20866361.002023-12-067365Actual
9928300.002023-01-037318Budget
53796.002022-05-057326Actual
4322400.002022-08-057318Budget
24256343.512024-03-047368Actual
11847220.002023-03-057346Budget
18300.002022-05-057313Budget
30470508.002024-09-047315Actual
23009108.002024-02-037356Actual
39091242.252025-04-0573611Actual
15706324.002023-07-067315Actual
2496330.002024-04-047326Actual
37939302.892025-03-0573611Actual
3636273.002022-08-057364Actual
3774300.002022-08-057365Budget
18179284.422023-09-057328Actual
38856355.632025-04-057328Actual
38232579.002025-04-057313Actual
30760604.002024-09-047317Actual
5553220.002022-09-057368Budget
10177141.002023-02-037363Actual
4695483.002022-09-057314Actual
1889374.002023-10-057326Actual
2044694.382023-11-0573611Actual
29251865.002024-08-047314Actual
26771329.332024-05-0473613Actual
17804302.002023-09-057365Actual
13918102.002023-05-057356Actual
7319220.002022-11-057336Budget
1938445.442023-10-0573511Actual
11624280.002023-03-057365Actual
26057168.002024-05-047336Actual
15957.002022-05-057373Actual
37202585.002025-03-057314Actual
1540314.592023-06-0573112Actual
12281220.002023-03-057368Budget
17862210.002023-09-057316Actual
5024110.002022-09-057326Budget
2665326.292024-05-0473612Actual
2442324.162024-03-0473511Actual
2153220.972023-12-0673112Actual
7366237.002022-11-057346Actual
13350120.002023-04-057328Budget
15854150.002023-07-067336Actual
2457418.842024-03-0473612Actual
577286.002022-10-057373Actual
15996421.002023-07-067317Actual
38890442.002025-04-057368Actual
25725405.002024-05-047363Actual
37295702.002025-03-057315Actual
17769263.002023-09-057315Actual
28098741.002024-07-057314Actual
37528208.002025-03-057366Actual
1434273.102023-05-0573611Actual
614894.002022-10-057326Actual
3574400.002022-08-057314Budget
26296828.372024-05-047318Actual
38059365.662025-03-0573612Actual
128480.002022-06-057373Budget
26142125.002024-05-047366Actual
26357523.822024-05-047368Actual
1009198.052022-05-057328Actual
8674332.002022-12-067317Actual
22157364.002024-01-037367Actual
24046166.002024-03-047366Actual
2515300.002022-07-067364Budget
2071196.002023-12-067373Actual
29669390.002024-08-047367Actual
3773301.002022-08-057365Actual
30141183.712024-08-0473113Actual
36789260.342025-02-0373611Actual
951194.002023-01-037326Actual
22902152.002024-02-037316Actual
31326366.172024-09-0473613Actual
2981220.002022-07-067366Budget
12423173.002023-04-057363Actual
24843245.002024-04-047315Actual
11420400.002023-03-057314Budget
1149286.002022-06-057313Actual
10723153.002023-02-037346Actual
28573738.972024-07-057318Actual
5493266.242022-09-057328Actual
3249207.152022-07-067328Actual
36730167.782025-02-0373411Actual
2003345.002022-06-057367Actual
30200366.172024-08-0473613Actual
4694400.002022-09-057314Budget
34937591.002025-01-037364Actual
2254032.672024-01-0373612Actual
6944514.002022-11-057314Actual
5694120.002022-10-057363Budget
2730220.002022-07-067316Budget
35285520.002025-01-037317Actual
6759338.002022-11-057313Actual
16645317.002023-08-057314Actual
15880.002022-05-057373Budget
2921120.002022-07-067356Budget
7691442.002022-11-057318Actual
9060161.002023-01-037363Actual
12751300.002023-04-057365Budget
3852220.002022-08-057316Budget
13594166.002023-05-057373Actual
33044591.002024-11-047367Actual
33277109.272024-11-0473311Actual
9384291.002023-01-037365Actual
7939120.002022-12-067363Budget
6245153.002022-10-057346Actual
1250065.002023-04-057373Actual
14874234.002023-06-057336Actual
16089655.642023-07-067318Actual
2351215.652024-02-0373112Actual
4568137.002022-09-057363Actual
1025562.002023-02-037373Actual
25488114.592024-04-0473611Actual
31418355.002024-10-047363Actual
16912126.002023-08-057346Actual
35877366.172025-01-0373613Actual
28635523.822024-07-057368Actual
2778100.002022-07-067326Budget
489169.002022-05-057316Actual
3560737.992025-01-0373511Actual
36470490.002025-02-037367Actual
6571655.642022-10-057318Actual
31209409.282024-09-0473612Actual
38175369.682025-03-0573613Actual
6679292.002022-10-057368Actual
2456500.002022-07-067314Budget
21775257.002024-01-037364Actual
2554616.722024-04-0473112Actual
32298180.552024-10-0473112Actual
15016592.002023-06-057317Actual
29344471.002024-08-047315Actual
25168386.002024-04-047367Actual
3449120.002022-08-057363Budget
408300.002022-05-057365Budget
15799158.002023-07-067316Actual
8735300.002022-12-067367Budget
31886795.002024-10-047317Actual
1287876.002023-04-057326Actual
30168310.032024-08-0473213Actual
2298382.002024-02-037346Actual
37443312.002025-03-057336Actual
2594260.002022-07-067315Actual
1865380.002023-10-057373Actual
15648304.002023-07-067364Actual
22276220.782024-01-037368Actual
10303386.002023-02-037314Actual
8065500.002022-12-067314Budget
8862220.002022-12-067328Budget
23962162.002024-03-047336Actual
33992221.002024-12-057336Actual
28601482.912024-07-057328Actual
21656364.002024-01-037363Actual
2649990.122024-05-0473411Actual
12928237.002023-04-057336Actual
11751125.002023-03-057326Actual
32720556.002024-11-047315Actual
27978536.002024-07-057313Actual
1943400.002022-06-057317Budget
28775151.832024-07-0573411Actual
4244300.002022-08-057367Budget
12422220.002023-04-057363Budget
3687549.702025-02-0373212Actual
3519584.002025-01-037356Actual
2987573.102024-08-0473211Actual
2514234.002022-07-067364Actual
1008220.002022-05-057328Budget
1646816.722023-07-0673612Actual
20924181.002023-12-067316Actual
16117395.032023-07-067328Actual
3121282.002022-07-067367Actual
2560523.102024-04-0473612Actual
1643711.402023-07-0673212Actual
24195655.642024-03-047318Actual
6430300.002022-10-057317Budget
3307213.212022-07-067368Actual
348301.002022-05-057315Actual
35844366.172025-01-0373213Actual
14010520.002023-05-057317Actual
12830223.002023-04-057316Actual
21925162.002024-01-037316Actual
24991162.002024-04-047336Actual
31920514.002024-10-047367Actual
30083291.192024-08-0473612Actual
2545545.442024-04-0473511Actual
32868240.002024-11-047336Actual
22215620.792024-01-037318Actual
5554198.052022-09-057368Actual
5365300.002022-09-057367Budget
19743223.002023-11-057364Actual
407336.002022-05-057365Actual
5167110.002022-09-057356Budget
9559237.002023-01-037336Actual
21833365.002024-01-037315Actual
2872187.992024-07-0573211Actual
27623206.082024-06-0473411Actual
24103436.002024-03-047317Actual
10362234.002023-02-037364Actual
8815300.002022-12-067318Budget
965463.002023-01-037356Actual
29074238.102024-07-0573613Actual
7414120.002022-11-057356Budget
38117260.912025-03-0573113Actual
23192514.732024-02-037318Actual
21867210.002024-01-037365Actual
11235300.002023-03-057313Budget
536100.002022-05-057326Budget
38480395.002025-04-057365Actual
1250180.002023-04-057373Budget
20774245.002023-12-067364Actual
34725338.102024-12-0573613Actual
8489220.002022-12-067346Budget
12974220.002023-04-057346Budget
31978910.192024-10-047318Actual
3387203.002022-08-057313Actual
33879547.002024-12-057365Actual
25942400.002024-05-047365Actual
38565102.002025-04-057326Actual
35440395.032025-01-037368Actual
5366218.002022-09-057367Actual
3675769.912025-02-0373511Actual
3292099.002024-11-047356Actual
37469145.002025-03-057346Actual
30412591.002024-09-047364Actual
20654397.002023-12-067363Actual
2203263.002024-01-037356Actual
7738220.002022-11-057328Budget
37739631.402025-03-057368Actual
18596432.002023-10-057363Actual
8594220.002022-12-067366Budget
2504374.002024-04-047356Actual
7084300.002022-11-057315Budget
8344213.002022-12-067316Actual
4184364.002022-08-057317Actual
8203353.002022-12-067315Actual
4104216.002022-08-057366Actual
34076154.002024-12-057366Actual
9606139.002023-01-037346Actual
2271272.002022-07-067313Actual
10722220.002023-02-037346Budget
14819152.002023-06-057316Actual
18681319.002023-10-057314Actual
5632220.002022-10-057313Budget
11094120.002023-02-037328Budget
33632778.002024-12-057313Actual
15493790.002023-07-067313Actual
16560390.002023-08-057363Actual
37585582.002025-03-057317Actual
12361272.002023-04-057313Actual
34044132.002024-12-057356Actual
37025366.172025-02-0373613Actual
2831066.002024-07-057326Actual
37797260.342025-03-0573111Actual
2472383.002024-04-047373Actual
26083122.002024-05-047346Actual
2033135.872023-11-0573211Actual
4508220.002022-09-057313Budget
14634307.002023-06-057314Actual
16031429.002023-07-067367Actual
29492240.002024-08-047336Actual
18808371.002023-10-057365Actual
9001300.002023-01-037313Budget
32450274.942024-10-0473613Actual
26417151.832024-05-0473111Actual
29577228.002024-08-047366Actual
17241100.762023-08-0573111Actual
2892244.382024-07-0573212Actual
29131722.002024-08-047313Actual
39211388.002025-04-0573612Actual
24631702.002024-04-047313Actual
28132452.002024-07-057364Actual
27421937.462024-06-047318Actual
3802553.952025-03-0573212Actual
38948369.912025-04-0573111Actual
166166.002022-06-057326Actual
30021222.042024-08-0473112Actual
38828793.522025-04-057318Actual
27212160.002024-06-047346Actual
11562322.002023-03-057315Actual
19183390.482023-10-057328Actual
15939118.002023-07-067366Actual
36145649.002025-02-037315Actual
1944362.002022-06-057317Actual
38645116.002025-04-057356Actual
29437182.002024-08-047316Actual
352774.002022-08-057373Actual
586281.002022-05-057336Actual
10442400.002023-02-037315Budget
15109585.942023-06-057318Actual
37705582.912025-03-057328Actual
11846167.002023-03-057346Actual
37677799.582025-03-057318Actual
13162405.002023-04-057317Actual
9462274.002023-01-037316Actual
2130220.002022-06-057328Budget
741381.002022-11-057356Actual
4429246.542022-08-057368Actual
8441245.002022-12-067336Actual
23220292.002024-02-037328Actual
31538414.002024-10-047364Actual
20979209.002023-12-067336Actual
26738297.752024-05-0473213Actual
23636432.002024-03-047363Actual
3059400.002022-07-067317Budget
33396149.702024-11-0473112Actual
36025132.002025-02-037373Actual
18093301.002023-09-057367Actual
1067198.052022-05-057368Actual
6101220.002022-10-057316Budget
23814298.002024-03-047315Actual
6618252.602022-10-057328Actual
22810290.002024-02-037315Actual
19217257.152023-10-057368Actual
15613274.002023-07-067314Actual
32894180.002024-11-047346Actual
8393120.002022-12-067326Budget
35759431.622025-01-0373612Actual
34400175.232024-12-0573311Actual
34608310.342024-12-0573612Actual
78151.002022-05-057363Actual
79220.002022-05-057363Budget
1726956.082023-08-0573211Actual
33787624.002024-12-057364Actual
3949220.002022-08-057336Budget
25784121.002024-05-047373Actual
2946472.002024-08-047326Actual
29518151.002024-08-047346Actual
11952218.002023-03-057366Actual
17063353.002023-08-057367Actual
27569113.532024-06-0473211Actual
35320473.002025-01-037367Actual
39030260.342025-04-0573411Actual
34874158.002025-01-037373Actual
1660100.002022-06-057326Budget
1746911.402023-08-0573212Actual
26948912.002024-06-047314Actual
4370220.002022-08-057328Budget
3917794.382025-04-0573212Actual
7005364.002022-11-057364Actual
19975103.002023-11-057346Actual
13500760.002023-05-057313Actual
3526110.002022-08-057373Budget
174428.212023-08-0573112Actual
37388203.002025-03-057316Actual
38387486.002025-04-057364Actual
5306300.002022-09-057317Budget
2147494.382023-12-0673611Actual
5073220.002022-09-057336Budget
10302400.002023-02-037314Budget
9789400.002023-01-037317Budget
1533218.002022-06-057365Actual
464788.002022-09-057373Actual
10579220.002023-02-037316Budget
24785229.002024-04-047364Actual
3060429.002022-07-067317Actual
1445827.362023-05-0573612Actual
2501782.002024-04-047346Actual
2874220.002022-07-067346Budget
39296422.312025-04-0573213Actual
2715875.002024-06-047326Actual
16831216.002023-08-057316Actual
35726102.892025-01-0373212Actual
31689266.002024-10-047316Actual
15880103.002023-07-067346Actual
11047585.942023-02-037318Actual
19590760.002023-11-057313Actual
34345410.342024-12-0573111Actual
27596213.532024-06-0473311Actual
3308220.002022-07-067368Budget
36238263.002025-02-037316Actual
2342125.232024-02-0373511Actual
4756270.002022-09-057364Actual
2133197.572023-12-0673111Actual
6945500.002022-11-057314Budget
27742282.682024-06-0473112Actual
1950210.332023-10-0573212Actual
2827300.002022-07-067336Budget
15906127.002023-07-067356Actual
33304113.532024-11-0473411Actual
2436963.532024-03-0473311Actual
14726332.002023-06-057315Actual
23756254.002024-03-047364Actual
1612220.002022-06-057316Budget
32240253.962024-10-0473611Actual
26236577.002024-05-047367Actual
26201780.002024-05-047317Actual
14282102.892023-05-0573311Actual
1796978.002023-09-057356Actual
2451520.972024-03-0473112Actual
36993310.032025-02-0373213Actual
13161400.002023-04-057317Budget
28894249.702024-07-0573112Actual
2131292.002022-06-057328Actual
2156517.782023-12-0673612Actual
1732378.422023-08-0573411Actual
35580178.422025-01-0373411Actual
32599146.002024-11-047373Actual
240880.002022-07-067373Budget
18270139.062023-09-0573111Actual
1641017.782023-07-0673112Actual
23721380.002024-03-047314Actual
26982486.002024-06-047364Actual
20034148.002023-11-057366Actual
7551400.002022-11-057317Budget
31175111.402024-09-0473212Actual
16352102.892023-07-0673611Actual
4509229.002022-09-057313Actual
1757237.002022-06-057346Actual
14668235.002023-06-057364Actual
16886262.002023-08-057336Actual
4430220.002022-08-057368Budget
12752249.002023-04-057365Actual
7611364.002022-11-057367Actual
12611364.002023-04-057364Actual
26828527.002024-06-047313Actual
6492354.002022-10-057367Actual
1531197.572023-06-0573411Actual
12031400.002023-03-057317Budget
11295166.002023-03-057363Actual
11800313.002023-03-057336Actual
913947.002023-01-037373Actual
2236281.612024-01-0373211Actual
16209156.082023-07-0673111Actual
14515546.002023-06-057313Actual
2191284.422022-06-057368Actual
13022127.002023-04-057356Actual
207486.002022-05-057314Actual
33130399.572024-11-047328Actual
1685862.002023-08-057326Actual
960300.002022-05-057318Budget
2593300.002022-07-067315Budget
5695132.002022-10-057363Actual
35030399.002025-01-037365Actual
2144022.042023-12-0673511Actual
3832498.002025-04-057373Actual
24878272.002024-04-047365Actual
6819135.002022-11-057363Actual
6351131.002022-10-057366Actual
36087625.002025-02-037364Actual
1528459.272023-06-0573311Actual
34782665.002025-01-037313Actual
12975165.002023-04-057346Actual
36435817.002025-02-037317Actual
36556449.572025-02-037328Actual
19062414.002023-10-057317Actual
19097442.002023-10-057367Actual
27073334.002024-06-047365Actual
36648389.062025-02-0373111Actual
2103198.002023-12-067356Actual
2393439.002024-03-047326Actual
12032270.002023-03-057317Actual
32040473.822024-10-047368Actual
28748216.722024-07-0573311Actual
4371325.332022-08-057328Actual
34488293.322024-12-0573611Actual
1460672.002023-06-057373Actual
8125300.002022-12-067364Actual
24223395.032024-03-047328Actual
22006157.002024-01-037346Actual
2602943.002024-05-047326Actual
17149245.032023-08-057328Actual
1425528.422023-05-0573211Actual
27186293.002024-06-047336Actual
10829171.002023-02-037366Actual
28225471.002024-07-057365Actual
8204300.002022-12-067315Budget
3386220.002022-08-057313Budget
13716365.002023-05-057315Actual
11046300.002023-02-037318Budget
9849300.002023-01-037367Budget
33575397.752024-11-0473613Actual
29847311.402024-08-0473111Actual
1947511.402023-10-0573112Actual
1332500.002022-06-057314Budget
819400.002022-05-057317Budget
1025480.002023-02-037373Budget
36966246.872025-02-0373113Actual
16617161.002023-08-057373Actual
33752655.002024-12-057314Actual
31796124.002024-10-047356Actual
10908400.002023-02-037317Budget
7143300.002022-11-057365Budget
2652615.652024-05-0473511Actual
32390171.432024-10-0473113Actual
1148300.002022-06-057313Budget
2652300.002022-07-067365Budget
820432.002022-05-057317Actual
25226542.002024-04-047318Actual
11156220.002023-02-037368Budget
11234304.002023-03-057313Actual
32153146.512024-10-0473311Actual
1207220.002022-06-057363Budget
23099468.002024-02-037317Actual
4243300.002022-08-057367Actual
11623300.002023-03-057365Budget
3901118.002022-08-057326Actual
13622373.002023-05-057314Actual
19836234.002023-11-057365Actual
9246300.002023-01-037364Budget
25690585.002024-05-047313Actual
12360300.002023-04-057313Budget
21622509.002024-01-037313Actual
24314122.042024-03-0473111Actual
22449120.972024-01-0373611Actual
33458343.322024-11-0473612Actual
36847177.362025-02-0373112Actual
22844351.002024-02-037365Actual
22122429.002024-01-037317Actual
3782553.952025-03-0573211Actual
36676167.782025-02-0373211Actual
1710190.002022-06-057336Actual
11894110.002023-03-057356Budget
27363473.002024-06-047367Actual
22065197.002024-01-037366Actual
365281020.802025-02-037318Actual
34693238.102024-12-0573213Actual
19894137.002023-11-057316Actual
27271210.002024-06-047366Actual
15741219.002023-07-067365Actual
18921169.002023-10-057336Actual
37174137.002025-03-057373Actual
5821400.002022-10-057314Budget
18561644.002023-10-057313Actual
2661924.162024-05-0473112Actual
5227153.002022-09-057366Actual
347300.002022-05-057315Budget
14167355.632023-05-057368Actual
3997152.002022-08-057346Actual
2270300.002022-07-067313Budget
36908315.662025-02-0373612Actual
34133861.002024-12-057317Actual
1484683.002023-06-057326Actual
7552494.002022-11-057317Actual
144278.212023-05-0573212Actual
5820436.002022-10-057314Actual
4105220.002022-08-057366Budget
13224300.002023-04-057367Budget
22752205.002024-02-037364Actual
3248220.002022-07-067328Budget
880300.002022-05-057367Budget
37330471.002025-03-057365Actual
32126116.722024-10-0473211Actual
4976218.002022-09-057316Actual
1206203.002022-06-057363Actual
33102910.192024-11-047318Actual
10500300.002023-02-037365Budget
29379380.002024-08-047365Actual
39329320.562025-04-0573613Actual
35143293.002025-01-037336Actual
3445469.912024-12-0573511Actual
28070141.002024-07-057373Actual
3220773.102024-10-0473511Actual
6198220.002022-10-057336Budget
1472362.002022-06-057315Actual
24936152.002024-04-047316Actual
2330159.002022-07-067363Actual
31294238.102024-09-0473213Actual
35640203.952025-01-0373611Actual
9247384.002023-01-037364Actual
29902181.612024-08-0473311Actual
31089234.812024-09-0473611Actual
7270120.002022-11-057326Budget
13535443.002023-05-057363Actual
1837925.232023-09-0573511Actual
26863497.002024-06-047363Actual
2354422.042024-02-0373612Actual
21211779.882023-12-067318Actual
3122300.002022-07-067367Budget
1693893.002023-08-057356Actual
961535.942022-05-057318Actual
12549400.002023-04-057314Budget
3790640.122025-03-0573511Actual
1992166.002023-11-057326Actual
26002117.002024-05-047316Actual
30292355.002024-09-047363Actual
22243355.632024-01-037328Actual
7083273.002022-11-057315Actual
6197254.002022-10-057336Actual
3905741.192025-04-0573511Actual
8124300.002022-12-067364Budget
33338257.152024-11-0473611Actual
30915567.762024-09-047368Actual
488220.002022-05-057316Budget
29223158.002024-08-047373Actual
34226692.002024-12-057318Actual
7690300.002022-11-057318Budget
28390112.002024-07-057356Actual
4898245.002022-09-057365Actual
15528416.002023-07-067363Actual
20091457.002023-11-057317Actual
20303169.912023-11-0573111Actual
26324399.572024-05-047328Actual
7739195.022022-11-057328Actual
37879167.782025-03-0573411Actual
38619130.002025-04-057346Actual
25076180.002024-04-047366Actual
32755593.002024-11-047365Actual
37619452.002025-03-057367Actual
1137280.002023-03-057373Budget
9560220.002023-01-037336Budget
1392312.002022-06-057364Actual
35698186.932025-01-0373112Actual
13303300.002023-04-057318Budget
28364195.002024-07-057346Actual
10441416.002023-02-037315Actual
4323442.002022-08-057318Actual
10676304.002023-02-037336Actual
1189363.002023-03-057356Actual
14133316.242023-05-057328Actual
3067091.002024-09-047356Actual
13866158.002023-05-057336Actual
7938161.002022-12-067363Actual
36378137.002025-02-037366Actual
24751380.002024-04-047314Actual
13811191.002023-05-057316Actual
15051364.002023-06-057367Actual
38735520.002025-04-057317Actual
32507819.002024-11-047313Actual
38445456.002025-04-057315Actual
3741592.002025-03-057326Actual
28283286.002024-07-057316Actual
34902702.002025-01-037314Actual
35169135.002025-01-037346Actual
5444496.542022-09-057318Actual
9383300.002023-01-037365Budget
9977305.632023-01-037328Actual
2828313.002022-07-067336Actual
1803120.002022-06-057356Budget
11799300.002023-03-057336Budget
29963260.342024-08-0473611Actual
4043110.002022-08-057356Budget
37117556.002025-03-057363Actual
4183300.002022-08-057317Budget
33937240.002024-12-057316Actual
29929162.462024-08-0473411Actual
1835283.742023-09-0573411Actual
225078.212024-01-0373112Actual
12831220.002023-04-057316Budget
34018175.002024-12-057346Actual
10967374.002023-02-037367Actual
8863220.782022-12-067328Actual
33010685.002024-11-047317Actual
34546277.362024-12-0573112Actual
32098302.892024-10-0473111Actual
4835300.002022-09-057315Budget
3996220.002022-08-057346Budget
10968300.002023-02-037367Budget
10907377.002023-02-037317Actual
34574111.402024-12-0573212Actual
913870.002023-01-037373Budget
2540173.102024-04-0473311Actual
13892131.002023-05-057346Actual
12610400.002023-04-057364Budget
2195262.002024-01-037326Actual
5074213.002022-09-057336Actual
28515443.002024-07-057367Actual
1935766.722023-10-0573411Actual
585300.002022-05-057336Budget
632220.002022-05-057346Budget
2457557.002022-07-067314Actual
1629173.102023-07-0673411Actual
29041520.562024-07-0573213Actual
32542355.002024-11-047363Actual

Generated 2025-06-05 00:20:17.162 UTC