[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 960  >   

683 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3687549.702025-01-2873212Actual
1531197.572023-05-3073411Actual
35934778.002025-01-287313Actual
35698186.932024-12-2873112Actual
7938161.002022-11-307363Actual
24991162.002024-03-297336Actual
5632220.002022-09-297313Budget
12548429.002023-03-307314Actual
1333572.002022-05-307314Actual
1077088.002023-01-287356Actual
30973262.472024-08-2973111Actual
27212160.002024-05-297346Actual
10578223.002023-01-287316Actual
2083457.152022-05-307318Actual
15137252.602023-05-307328Actual
23220292.002024-01-287328Actual
879300.002022-04-297367Actual
1710190.002022-05-307336Actual
348301.002022-04-297315Actual
7271131.002022-10-307326Actual
38678221.002025-03-307366Actual
2980243.002022-06-307366Actual
38480395.002025-03-307365Actual
3526110.002022-07-307373Budget
1582630.002023-06-307326Actual
19624486.002023-10-307363Actual
2050411.402023-10-3073112Actual
17557603.002023-08-307313Actual
24878272.002024-03-297365Actual
1149286.002022-05-307313Actual
13351245.032023-03-307328Actual
7084300.002022-10-307315Budget
31829171.002024-09-287366Actual
21413100.762023-11-3073411Actual
3292099.002024-10-297356Actual
1865380.002023-09-297373Actual
689753.002022-10-307373Actual
2038569.912023-10-3073411Actual
37528208.002025-02-277366Actual
27363473.002024-05-297367Actual
13082171.002023-03-307366Actual
6244220.002022-09-297346Budget
27271210.002024-05-297366Actual
39091242.252025-03-3073611Actual
536100.002022-04-297326Budget
3574400.002022-07-307314Budget
5366218.002022-08-307367Actual
32662483.002024-10-297364Actual
11562322.002023-02-277315Actual
13350120.002023-03-307328Budget
7083273.002022-10-307315Actual
35169135.002024-12-287346Actual
33879547.002024-11-297365Actual
13500760.002023-04-297313Actual
7879300.002022-11-307313Budget
6945500.002022-10-307314Budget
30141183.712024-07-2973113Actual
24666377.002024-03-297363Actual
18921169.002023-09-297336Actual
680122.002022-04-297356Actual
2661924.162024-04-2873112Actual
26201780.002024-04-287317Actual
12281220.002023-02-277368Budget
38267482.002025-03-307363Actual
35228210.002024-12-287366Actual
2044694.382023-10-3073611Actual
18300.002022-04-297313Budget
16209156.082023-06-3073111Actual
2652615.652024-04-2873511Actual
14926106.002023-05-307356Actual
1726956.082023-07-3073211Actual
12360300.002023-03-307313Budget
12689400.002023-03-307315Budget
7319220.002022-10-307336Budget
12282220.782023-02-277368Actual
3675769.912025-01-2873511Actual
1944362.002022-05-307317Actual
18270139.062023-08-3073111Actual
5959353.002022-09-297315Actual
1643711.402023-06-3073212Actual
9462274.002022-12-287316Actual
1947511.402023-09-2973112Actual
2651291.002022-06-307365Actual
2331220.002022-06-307363Budget
32542355.002024-10-297363Actual
35498300.762024-12-2873111Actual
34995527.002024-12-287315Actual
29544102.002024-07-297356Actual
2334063.532024-01-2873211Actual
3782553.952025-02-2773211Actual
16151366.242023-06-307368Actual
27888424.072024-05-2973213Actual
2514234.002022-06-307364Actual
2593300.002022-06-307315Budget
35526146.512024-12-2873211Actual
4835300.002022-08-307315Budget
2336783.742024-01-2873311Actual
29437182.002024-07-297316Actual
36435817.002025-01-287317Actual
801655.002022-11-307373Actual
38619130.002025-03-307346Actual
3121282.002022-06-307367Actual
23134455.002024-01-287367Actual
22276220.782023-12-287368Actual
16773332.002023-07-307365Actual
960300.002022-04-297318Budget
3996220.002022-07-307346Budget
2033135.872023-10-3073211Actual
34546277.362024-11-2973112Actual
27483296.542024-05-297368Actual
31503815.002024-09-287314Actual
2457418.842024-02-2773612Actual
16680213.002023-07-307364Actual
1832568.852023-08-3073311Actual
2554616.722024-03-2973112Actual
28013478.002024-06-297363Actual
3171674.002024-09-287326Actual
14874234.002023-05-307336Actual
12610400.002023-03-307364Budget
2153220.972023-11-3073112Actual
33575397.752024-10-2973613Actual
1332500.002022-05-307314Budget
3059081.002024-08-297326Actual
5024110.002022-08-307326Budget
27569113.532024-05-2973211Actual
12690339.002023-03-307315Actual
2457557.002022-06-307314Actual
27421937.462024-05-297318Actual
2545545.442024-03-2973511Actual
33992221.002024-11-297336Actual
1629173.102023-06-3073411Actual
12220207.152023-02-277328Actual
2053111.402023-10-3073212Actual
9326300.002022-12-287315Budget
128546.002022-05-307373Actual
7612300.002022-10-307367Budget
36703210.342025-01-2873311Actual
10441416.002023-01-287315Actual
31028200.762024-08-2973311Actual
10579220.002023-01-287316Budget
18001158.002023-08-307366Actual
30760604.002024-08-297317Actual
29131722.002024-07-297313Actual
4183300.002022-07-307317Budget
1865220.002022-05-307366Budget
33250173.102024-10-2973211Actual
27073334.002024-05-297365Actual
20774245.002023-11-307364Actual
25907369.002024-04-287315Actual
13892131.002023-04-297346Actual
27131182.002024-05-297316Actual
10117236.002023-01-287313Actual
2731213.002022-06-307316Actual
1864172.002022-05-307366Actual
13918102.002023-04-297356Actual
25847307.002024-04-287364Actual
2241697.572023-12-2873411Actual
32599146.002024-10-297373Actual
2827300.002022-06-307336Budget
7551400.002022-10-307317Budget
6758300.002022-10-307313Budget
1631827.362023-06-3073511Actual
3100173.102024-08-2973211Actual
2041250.762023-10-3073511Actual
3249207.152022-06-307328Actual
3342439.062024-10-2973212Actual
1933056.082023-09-2973311Actual
240880.002022-06-307373Budget
34345410.342024-11-2973111Actual
31538414.002024-09-287364Actual
8536120.002022-11-307356Budget
10908400.002023-01-287317Budget
206500.002022-04-297314Budget
11294220.002023-02-277363Budget
7367220.002022-10-307346Budget
27328640.002024-05-297317Actual
32390171.432024-09-2873113Actual
1897357.002023-09-297356Actual
3905741.192025-03-3073511Actual
28390112.002024-06-297356Actual
632220.002022-04-297346Budget
9246300.002022-12-287364Budget
3997152.002022-07-307346Actual
5554198.052022-08-307368Actual
3901118.002022-07-307326Actual
14959135.002023-05-307366Actual
16525585.002023-07-307313Actual
15957.002022-04-297373Actual
488220.002022-04-297316Budget
22243355.632023-12-287328Actual
13866158.002023-04-297336Actual
27978536.002024-06-297313Actual
26083122.002024-04-287346Actual
38976151.832025-03-3073211Actual
19183390.482023-09-297328Actual
30703187.002024-08-297366Actual
2354422.042024-01-2873612Actual
1430975.232023-04-2973411Actual
33632778.002024-11-297313Actual
14227108.212023-04-2973111Actual
32953202.002024-10-297366Actual
24046166.002024-02-277366Actual
4371325.332022-07-307328Actual
7222266.002022-10-307316Actual
26738297.752024-04-2873213Actual
3715300.002022-07-307315Budget
3637300.002022-07-307364Budget
13656304.002023-04-297364Actual
31689266.002024-09-287316Actual
22717395.002024-01-287314Actual
35088162.002024-12-287316Actual
17862210.002023-08-307316Actual
31267132.832024-08-2973113Actual
2652300.002022-06-307365Budget
18596432.002023-09-297363Actual
2138683.742023-11-3073311Actual
26948912.002024-05-297314Actual
3575443.002022-07-307314Actual
4184364.002022-07-307317Actual
10362234.002023-01-287364Actual
33458343.322024-10-2973612Actual
8203353.002022-11-307315Actual
20654397.002023-11-307363Actual
36087625.002025-01-287364Actual
225078.212023-12-2873112Actual
37997182.682025-02-2773112Actual
3386220.002022-07-307313Budget
11421529.002023-02-277314Actual
2369396.002024-02-277373Actual
28132452.002024-06-297364Actual
9607220.002022-12-287346Budget
4104216.002022-07-307366Actual
6350220.002022-09-297366Budget
38645116.002025-03-307356Actual
1841386.932023-08-3073611Actual
11847220.002023-02-277346Budget
6149110.002022-09-297326Budget
36993310.032025-01-2873213Actual
13083220.002023-03-307366Budget
2540173.102024-03-2973311Actual
1525723.102023-05-3073211Actual
1847116.722023-08-3073112Actual
7143300.002022-10-307365Budget
32153146.512024-09-2873311Actual
19681208.002023-10-307373Actual
24195655.642024-02-277318Actual
23962162.002024-02-277336Actual
4043110.002022-07-307356Budget
1803120.002022-05-307356Budget
9850202.002022-12-287367Actual
36648389.062025-01-2873111Actual
965463.002022-12-287356Actual
23254364.722024-01-287368Actual
17063353.002023-07-307367Actual
31796124.002024-09-287356Actual
11751125.002023-02-277326Actual
2496330.002024-03-297326Actual
3832498.002025-03-307373Actual
27921466.172024-05-2973613Actual
11483374.002023-02-277364Actual
9061120.002022-12-287363Budget
8489220.002022-11-307346Budget
38948369.912025-03-3073111Actual
10968300.002023-01-287367Budget
7320211.002022-10-307336Actual
20739367.002023-11-307314Actual
5227153.002022-08-307366Actual
9790455.002022-12-287317Actual
1943400.002022-05-307317Budget
10038257.152022-12-287368Actual
37797260.342025-02-2773111Actual
1534300.002022-05-307365Budget
11094120.002023-01-287328Budget
21833365.002023-12-287315Actual
17677428.002023-08-307314Actual
10829171.002023-01-287366Actual
33010685.002024-10-297317Actual
9247384.002022-12-287364Actual
3636273.002022-07-307364Actual
29223158.002024-07-297373Actual
15613274.002023-06-307314Actual
37202585.002025-02-277314Actual
13412220.002023-03-307368Budget
16738386.002023-07-307315Actual
365281020.802025-01-287318Actual
1287876.002023-03-307326Actual
12752249.002023-03-307365Actual
35817146.872024-12-2873113Actual
2135977.362023-11-3073211Actual
347300.002022-04-297315Budget
37082836.002025-02-277313Actual
34488293.322024-11-2973611Actual
22006157.002023-12-287346Actual
30377642.002024-08-297314Actual
25168386.002024-03-297367Actual
33304113.532024-10-2973411Actual
11953220.002023-02-277366Budget
2330159.002022-06-307363Actual
1935766.722023-09-2973411Actual
29344471.002024-07-297315Actual
1709300.002022-05-307336Budget
2298382.002024-01-287346Actual
13716365.002023-04-297315Actual
38593248.002025-03-307336Actual
1992166.002023-10-307326Actual
6571655.642022-09-297318Actual
3308220.002022-06-307368Budget
35143293.002024-12-287336Actual
2351215.652024-01-2873112Actual
18093301.002023-08-307367Actual
8392111.002022-11-307326Actual
28956300.762024-06-2973612Actual
30349161.002024-08-297373Actual
31475146.002024-09-287373Actual
13162405.002023-03-307317Actual
37619452.002025-02-277367Actual
12830223.002023-03-307316Actual
24751380.002024-03-297314Actual
9976220.002022-12-287328Budget
16912126.002023-07-307346Actual
16617161.002023-07-307373Actual
36966246.872025-01-2873113Actual
34400175.232024-11-2973311Actual
38175369.682025-02-2773613Actual
689670.002022-10-307373Budget
12611364.002023-03-307364Actual
24631702.002024-03-297313Actual
20245461.702023-10-307368Actual
5120220.002022-08-307346Budget
28225471.002024-06-297365Actual
27040556.002024-05-297315Actual
11046300.002023-01-287318Budget
6619220.002022-09-297328Budget
3122300.002022-06-307367Budget
2003345.002022-05-307367Actual
11702220.002023-02-277316Budget
36145649.002025-01-287315Actual
9001300.002022-12-287313Budget
4243300.002022-07-307367Actual
14549471.002023-05-307363Actual
1735017.782023-07-3073511Actual
28338321.002024-06-297336Actual
10627120.002023-01-287326Budget
38565102.002025-03-307326Actual
6430300.002022-09-297317Budget
39003160.342025-03-3073311Actual
20619721.002023-11-307313Actual
2000168.002023-10-307356Actual
11750120.002023-02-277326Budget
17241100.762023-07-3073111Actual
2665326.292024-04-2873612Actual
1067198.052022-04-297368Actual
1732378.422023-07-3073411Actual
10363400.002023-01-287364Budget
27541350.772024-05-2973111Actual
35640203.952024-12-2873611Actual
3917794.382025-03-3073212Actual
27623206.082024-05-2973411Actual
2981220.002022-06-307366Budget
7939120.002022-11-307363Budget
6679292.002022-09-297368Actual
29041520.562024-06-2973213Actual
31631532.002024-09-287365Actual
8344213.002022-11-307316Actual
4646110.002022-08-307373Budget
53796.002022-04-297326Actual
23636432.002024-02-277363Actual
8265300.002022-11-307365Actual
22844351.002024-01-287365Actual
30168310.032024-07-2973213Actual
1440016.722023-04-2973112Actual
23312139.062024-01-2873111Actual
17384129.482023-07-3073611Actual
39211388.002025-03-3073612Actual
18151443.512023-08-307318Actual
36319214.002025-01-287346Actual
18947118.002023-09-297346Actual
10037120.002022-12-287368Budget
31886795.002024-09-287317Actual
11894110.002023-02-277356Budget
1490085.002023-05-307346Actual
3248220.002022-06-307328Budget
31920514.002024-09-287367Actual
22810290.002024-01-287315Actual
3773301.002022-07-307365Actual
28836245.442024-06-2973611Actual
31089234.812024-08-2973611Actual
14726332.002023-05-307315Actual
18808371.002023-09-297365Actual
24103436.002024-02-277317Actual
14761226.002023-05-307365Actual
1623724.162023-06-3073211Actual
1425528.422023-04-2973211Actual
2133197.572023-11-3073111Actual
1068220.002022-04-297368Budget
4756270.002022-08-307364Actual
2649990.122024-04-2873411Actual
34666274.942024-11-2973113Actual
17769263.002023-08-307315Actual
34725338.102024-11-2973613Actual
2236281.612023-12-2873211Actual
37025366.172025-01-2873613Actual
6245153.002022-09-297346Actual
23099468.002024-01-287317Actual
25488114.592024-03-2973611Actual
13022127.002023-03-307356Actual
2504374.002024-03-297356Actual
19743223.002023-10-307364Actual
30644144.002024-08-297346Actual
6100189.002022-09-297316Actual
20303169.912023-10-3073111Actual
7005364.002022-10-307364Actual
266263.002022-04-297364Actual
3950182.002022-07-307336Actual
1460672.002023-05-307373Actual
32180134.802024-09-2873411Actual
2456500.002022-06-307314Budget
36556449.572025-01-287328Actual
24785229.002024-03-297364Actual
8065500.002022-11-307314Budget
21239335.942023-11-307328Actual
19155714.732023-09-297318Actual
15171335.942023-05-307368Actual
31055184.812024-08-2973411Actual
7473220.002022-10-307366Budget
16886262.002023-07-307336Actual
35285520.002024-12-287317Actual
352774.002022-07-307373Actual
1543624.162023-05-3073612Actual
38890442.002025-03-307368Actual
14105496.542023-04-297318Actual
3059400.002022-06-307317Budget
585300.002022-04-297336Budget
34287366.242024-11-297368Actual
21211779.882023-11-307318Actual
2560523.102024-03-2973612Actual
11420400.002023-02-277314Budget
26357523.822024-04-287368Actual
33667437.002024-11-297363Actual
2778100.002022-06-307326Budget
6351131.002022-09-297366Actual
37237608.002025-02-277364Actual
10676304.002023-01-287336Actual
4976218.002022-08-307316Actual
1756220.002022-05-307346Budget
28515443.002024-06-297367Actual
8064546.002022-11-307314Actual
13411276.842023-03-307368Actual
20832351.002023-11-307315Actual
25226542.002024-03-297318Actual
2647295.442024-04-2873311Actual
39149214.592025-03-3073112Actual
4757300.002022-08-307364Budget
20034148.002023-10-307366Actual
2922108.002022-06-307356Actual
18179284.422023-08-307328Actual
11623300.002023-02-277365Budget
20184690.492023-10-307318Actual
13951142.002023-04-297366Actual
19062414.002023-09-297317Actual
5167110.002022-08-307356Budget
7690300.002022-10-307318Budget
34044132.002024-11-297356Actual
13535443.002023-04-297363Actual
1953323.102023-09-2973612Actual
30200366.172024-07-2973613Actual
7738220.002022-10-307328Budget
1850432.672023-08-3073612Actual
34427199.702024-11-2973411Actual
245426.082024-02-2773212Actual
34817546.002024-12-287363Actual
12032270.002023-02-277317Actual
2715875.002024-05-297326Actual
12031400.002023-02-277317Budget
6818120.002022-10-307363Budget
29847311.402024-07-2973111Actual
14167355.632023-04-297368Actual
21061127.002023-11-307366Actual
31147241.192024-08-2973112Actual
3900110.002022-07-307326Budget
2271272.002022-06-307313Actual
2472383.002024-03-297373Actual
38770386.002025-03-307367Actual
7800120.002022-10-307368Budget
166166.002022-05-307326Actual
10626101.002023-01-287326Actual
38856355.632025-03-307328Actual
26771329.332024-04-2873613Actual
5444496.542022-08-307318Actual
3437360.332024-11-2973211Actual
19949168.002023-10-307336Actual
34874158.002024-12-287373Actual
28894249.702024-06-2973112Actual
5881300.002022-09-297364Budget
6618252.602022-09-297328Actual
2730220.002022-06-307316Budget
23192514.732024-01-287318Actual
32332274.172024-09-2873612Actual
2191284.422022-05-307368Actual
14133316.242023-04-297328Actual
28364195.002024-06-297346Actual
4429246.542022-07-307368Actual
1746911.402023-07-3073212Actual
10176220.002023-01-287363Budget
29166450.002024-07-297363Actual
2156517.782023-11-3073612Actual
36470490.002025-01-287367Actual
2434246.502024-02-2773211Actual
26828527.002024-05-297313Actual
16089655.642023-06-307318Actual
13161400.002023-03-307317Budget
2921120.002022-06-307356Budget
35726102.892024-12-2873212Actual
8124300.002022-11-307364Budget
24256343.512024-02-277368Actual
25254305.632024-03-297328Actual
11482400.002023-02-277364Budget
22122429.002023-12-287317Actual
3626562.002025-01-287326Actual
29902181.612024-07-2973311Actual
31175111.402024-08-2973212Actual
9325322.002022-12-287315Actual
2542864.592024-03-2973411Actual
12879120.002023-03-307326Budget
6492354.002022-09-297367Actual
38387486.002025-03-307364Actual
25812562.002024-04-287314Actual
28693311.402024-06-2973111Actual
32755593.002024-10-297365Actual
11624280.002023-02-277365Actual
2171391.002023-12-287373Actual
2195262.002023-12-287326Actual
24936152.002024-03-297316Actual
5365300.002022-08-307367Budget
2130220.002022-05-307328Budget
8595224.002022-11-307366Actual
30021222.042024-07-2973112Actual
22752205.002024-01-287364Actual
18773290.002023-09-297315Actual
174428.212023-07-3073112Actual
10722220.002023-01-287346Budget
11235300.002023-02-277313Budget
27742282.682024-05-2973112Actual
35877366.172024-12-2873613Actual
1835283.742023-08-3073411Actual
24137339.002024-02-277367Actual
79220.002022-04-297363Budget
23009108.002024-01-287356Actual
8594220.002022-11-307366Budget
9928300.002022-12-287318Budget
17943102.002023-08-307346Actual
240968.002022-06-307373Actual
1445827.362023-04-2973612Actual
2339497.572024-01-2873411Actual
38232579.002025-03-307313Actual
30083291.192024-07-2973612Actual
21273246.542023-11-307368Actual
2254032.672023-12-2873612Actual
2144022.042023-11-3073511Actual
1641017.782023-06-3073112Actual
10499364.002023-01-287365Actual
19590760.002023-10-307313Actual
38352617.002025-03-307314Actual
1889374.002023-09-297326Actual
739220.002022-04-297366Budget
8125300.002022-11-307364Actual
10442400.002023-01-287315Budget
30563208.002024-08-297316Actual
23601707.002024-02-277313Actual
34693238.102024-11-2973213Actual
27186293.002024-05-297336Actual
7472157.002022-10-307366Actual
1009198.052022-04-297328Actual
13594166.002023-04-297373Actual
24314122.042024-02-2773111Actual
1540314.592023-05-3073112Actual
22334105.022023-12-2873111Actual
12831220.002023-03-307316Budget
14045444.002023-04-297367Actual
19097442.002023-09-297367Actual
8736300.002022-11-307367Actual
4370220.002022-07-307328Budget
4509229.002022-08-307313Actual
2035851.822023-10-3073311Actual
29286486.002024-07-297364Actual
880300.002022-04-297367Budget
10116300.002023-01-287313Budget
679120.002022-04-297356Budget
20924181.002023-11-307316Actual
28748216.722024-06-2973311Actual
31978910.192024-09-287318Actual
32126116.722024-09-2873211Actual
30505450.002024-08-297365Actual
10177141.002023-01-287363Actual
3445469.912024-11-2973511Actual
14515546.002023-05-307313Actual
2831066.002024-06-297326Actual
1837925.232023-08-3073511Actual
4322400.002022-07-307318Budget
6491300.002022-09-297367Budget
29074238.102024-06-2973613Actual
21005144.002023-11-307346Actual
27803298.642024-05-2973612Actual
19250.002022-04-297313Actual
9000222.002022-12-287313Actual
38828793.522025-03-307318Actual
4694400.002022-08-307314Budget
36293281.002025-01-287336Actual
22689150.002024-01-287373Actual
38538266.002025-03-307316Actual
2892244.382024-06-2973212Actual
36590510.182025-01-287368Actual
24014104.002024-02-277356Actual
28283286.002024-06-297316Actual
3852220.002022-07-307316Budget
16831216.002023-07-307316Actual
37330471.002025-02-277365Actual
13751288.002023-04-297365Actual
34782665.002024-12-287313Actual
28573738.972024-06-297318Actual
15016592.002023-05-307317Actual
38735520.002025-03-307317Actual
1613196.002022-05-307316Actual
34226692.002024-11-297318Actual
404485.002022-07-307356Actual
1533218.002022-05-307365Actual
1729681.612023-07-3073311Actual
12927300.002023-03-307336Budget
22065197.002023-12-287366Actual
577286.002022-09-297373Actual
8266300.002022-11-307365Budget
22449120.972023-12-2873611Actual
7878257.002022-11-307313Actual
22215620.792023-12-287318Actual
4430220.002022-07-307368Budget
128480.002022-05-307373Budget
29492240.002024-07-297336Actual
15854150.002023-06-307336Actual
29963260.342024-07-2973611Actual
4105220.002022-07-307366Budget
5695132.002022-09-297363Actual
15528416.002023-06-307363Actual
7144354.002022-10-307365Actual
21153416.002023-11-307367Actual
37852219.912025-02-2773311Actual
34168514.002024-11-297367Actual
7366237.002022-10-307346Actual
33396149.702024-10-2973112Actual
29634861.002024-07-297317Actual
29251865.002024-07-297314Actual
20979209.002023-11-307336Actual
2439683.742024-02-2773411Actual
16352102.892023-06-3073611Actual
1757237.002022-05-307346Actual
33543338.102024-10-2973213Actual
1660100.002022-05-307326Budget
11095220.782023-01-287328Actual
4836332.002022-08-307315Actual
13811191.002023-04-297316Actual
35580178.422024-12-2873411Actual
5121161.002022-08-307346Actual
3448161.002022-07-307363Actual
37443312.002025-02-277336Actual
11952218.002023-02-277366Actual
961535.942022-04-297318Actual
2103198.002023-11-307356Actual
36730167.782025-01-2873411Actual
12975165.002023-03-307346Actual
16645317.002023-07-307314Actual
25942400.002024-04-287365Actual
3802553.952025-02-2773212Actual
13021110.002023-03-307356Budget
22632416.002024-01-287363Actual
8488198.002022-11-307346Actual
9186357.002022-12-287314Actual
31770139.002024-09-287346Actual
1788955.002023-08-307326Actual
2610972.002024-04-287356Actual
19005142.002023-09-297366Actual
207486.002022-04-297314Actual
15648304.002023-06-307364Actual
20212414.732023-10-307328Actual
1764996.002023-08-307373Actual

Generated 2025-05-29 11:27:58.697 UTC