[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 425   

678 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6570400.002022-09-227318Budget
5554198.052022-08-237368Actual
36145649.002025-01-217315Actual
16117395.032023-06-237328Actual
1897357.002023-09-227356Actual
30618188.002024-08-227336Actual
2731213.002022-06-237316Actual
1137343.002023-02-207373Actual
11155205.632023-01-217368Actual
489169.002022-04-227316Actual
23601707.002024-02-207313Actual
1392312.002022-05-237364Actual
26057168.002024-04-217336Actual
18001158.002023-08-237366Actual
1629173.102023-06-2373411Actual
8442220.002022-11-237336Budget
78151.002022-04-227363Actual
3249207.152022-06-237328Actual
27861183.712024-05-2273113Actual
17183296.542023-07-237368Actual
29344471.002024-07-227315Actual
5492220.002022-08-237328Budget
2652300.002022-06-237365Budget
951194.002022-12-217326Actual
15939118.002023-06-237366Actual
536100.002022-04-227326Budget
12752249.002023-03-237365Actual
34133861.002024-11-227317Actual
9246300.002022-12-217364Budget
10362234.002023-01-217364Actual
11624280.002023-02-207365Actual
1750028.422023-07-2373612Actual
5073220.002022-08-237336Budget
2874220.002022-06-237346Budget
15171335.942023-05-237368Actual
23962162.002024-02-207336Actual
19590760.002023-10-237313Actual
13951142.002023-04-227366Actual
35285520.002024-12-217317Actual
11953220.002023-02-207366Budget
15229126.292023-05-2373111Actual
38144346.872025-02-2073213Actual
24785229.002024-03-227364Actual
39149214.592025-03-2373112Actual
10303386.002023-01-217314Actual
7739195.022022-10-237328Actual
913947.002022-12-217373Actual
1207220.002022-05-237363Budget
308531182.922024-08-227318Actual
28635523.822024-06-227368Actual
8862220.002022-11-237328Budget
29789496.542024-07-227368Actual
801770.002022-11-237373Budget
2082300.002022-05-237318Budget
26863497.002024-05-227363Actual
2644553.952024-04-2173211Actual
38828793.522025-03-237318Actual
5820436.002022-09-227314Actual
5305270.002022-08-237317Actual
17711281.002023-08-237364Actual
3802553.952025-02-2073212Actual
36319214.002025-01-217346Actual
9247384.002022-12-217364Actual
680122.002022-04-227356Actual
38267482.002025-03-237363Actual
3575443.002022-07-237314Actual
28515443.002024-06-227367Actual
31175111.402024-08-2273212Actual
11094120.002023-01-217328Budget
1746911.402023-07-2373212Actual
1626457.142023-06-2373311Actual
1383855.002023-04-227326Actual
21273246.542023-11-237368Actual
30973262.472024-08-2273111Actual
2554616.722024-03-2273112Actual
34693238.102024-11-2273213Actual
128480.002022-05-237373Budget
11847220.002023-02-207346Budget
12690339.002023-03-237315Actual
13162405.002023-03-237317Actual
6571655.642022-09-227318Actual
27449457.152024-05-227328Actual
36293281.002025-01-217336Actual
12974220.002023-03-237346Budget
9463300.002022-12-217316Budget
31383794.002024-09-217313Actual
31089234.812024-08-2273611Actual
38678221.002025-03-237366Actual
3526110.002022-07-237373Budget
38735520.002025-03-237317Actual
4695483.002022-08-237314Actual
13716365.002023-04-227315Actual
13021110.002023-03-237356Budget
7691442.002022-10-237318Actual
32868240.002024-10-227336Actual
16617161.002023-07-237373Actual
22389102.892023-12-2173311Actual
1889374.002023-09-227326Actual
27421937.462024-05-227318Actual
30881355.632024-08-227328Actual
6680220.002022-09-227368Budget
2130220.002022-05-237328Budget
1646816.722023-06-2373612Actual
10626101.002023-01-217326Actual
8204300.002022-11-237315Budget
8441245.002022-11-237336Actual
33164425.332024-10-227368Actual
26771329.332024-04-2173613Actual
2892244.382024-06-2273212Actual
255738.212024-03-2273212Actual
14282102.892023-04-2273311Actual
1582630.002023-06-237326Actual
25847307.002024-04-217364Actual
2504374.002024-03-227356Actual
17943102.002023-08-237346Actual
13303300.002023-03-237318Budget
9061120.002022-12-217363Budget
2292934.002024-01-217326Actual
2651291.002022-06-237365Actual
31978910.192024-09-217318Actual
14133316.242023-04-227328Actual
2393439.002024-02-207326Actual
18093301.002023-08-237367Actual
1943400.002022-05-237317Budget
8488198.002022-11-237346Actual
21656364.002023-12-217363Actual
9976220.002022-12-217328Budget
29131722.002024-07-227313Actual
174428.212023-07-2373112Actual
9559237.002022-12-217336Actual
12172395.032023-02-207318Actual
22957256.002024-01-217336Actual
27131182.002024-05-227316Actual
3560737.992024-12-2173511Actual
34427199.702024-11-2273411Actual
9326300.002022-12-217315Budget
739220.002022-04-227366Budget
28190501.002024-06-227315Actual
6619220.002022-09-227328Budget
4757300.002022-08-237364Budget
13223236.002023-03-237367Actual
5226220.002022-08-237366Budget
20739367.002023-11-237314Actual
2041250.762023-10-2373511Actual
20654397.002023-11-237363Actual
13866158.002023-04-227336Actual
2827300.002022-06-237336Budget
34076154.002024-11-227366Actual
8265300.002022-11-237365Actual
10500300.002023-01-217365Budget
5306300.002022-08-237317Budget
1543624.162023-05-2373612Actual
23192514.732024-01-217318Actual
19709431.002023-10-237314Actual
2083457.152022-05-237318Actual
29929162.462024-07-2273411Actual
738201.002022-04-227366Actual
12831220.002023-03-237316Budget
13500760.002023-04-227313Actual
36053963.002025-01-217314Actual
30168310.032024-07-2273213Actual
1332500.002022-05-237314Budget
38232579.002025-03-237313Actual
32894180.002024-10-227346Actual
5168111.002022-08-237356Actual
1525723.102023-05-2373211Actual
7143300.002022-10-237365Budget
7366237.002022-10-237346Actual
5445400.002022-08-237318Budget
19681208.002023-10-237373Actual
2560523.102024-03-2273612Actual
26142125.002024-04-217366Actual
3060429.002022-06-237317Actual
11561400.002023-02-207315Budget
5227153.002022-08-237366Actual
7738220.002022-10-237328Budget
2192220.002022-05-237368Budget
961535.942022-04-227318Actual
27483296.542024-05-227368Actual
8064546.002022-11-237314Actual
34018175.002024-11-227346Actual
19801429.002023-10-237315Actual
3122300.002022-06-237367Budget
7271131.002022-10-237326Actual
1430975.232023-04-2273411Actual
13082171.002023-03-237366Actual
2342125.232024-01-2173511Actual
33575397.752024-10-2273613Actual
13083220.002023-03-237366Budget
31744208.002024-09-217336Actual
11703270.002023-02-207316Actual
35498300.762024-12-2173111Actual
1865380.002023-09-227373Actual
3626562.002025-01-217326Actual
30470508.002024-08-227315Actual
28748216.722024-06-2273311Actual
24991162.002024-03-227336Actual
1947511.402023-09-2273112Actual
33222422.042024-10-2273111Actual
502576.002022-08-237326Actual
14105496.542023-04-227318Actual
31028200.762024-08-2273311Actual
9929514.732022-12-217318Actual
9060161.002022-12-217363Actual
37495128.002025-02-207356Actual
18921169.002023-09-227336Actual
5121161.002022-08-237346Actual
2144022.042023-11-2373511Actual
2496330.002024-03-227326Actual
2980243.002022-06-237366Actual
2135977.362023-11-2373211Actual
34995527.002024-12-217315Actual
30915567.762024-08-227368Actual
3386220.002022-07-237313Budget
6679292.002022-09-227368Actual
20091457.002023-10-237317Actual
31294238.102024-08-2273213Actual
1137280.002023-02-207373Budget
18715251.002023-09-227364Actual
33752655.002024-11-227314Actual
5821400.002022-09-227314Budget
2828313.002022-06-237336Actual
15906127.002023-06-237356Actual
3687549.702025-01-2173212Actual
37797260.342025-02-2073111Actual
36378137.002025-01-217366Actual
2647295.442024-04-2173311Actual
4836332.002022-08-237315Actual
36789260.342025-01-2173611Actual
15345108.212023-05-2373611Actual
7083273.002022-10-237315Actual
10828220.002023-01-217366Budget
31055184.812024-08-2273411Actual
689670.002022-10-237373Budget
34254520.792024-11-227328Actual
30703187.002024-08-227366Actual
34044132.002024-11-227356Actual
1685862.002023-07-237326Actual
12094300.002023-02-207367Budget
35526146.512024-12-2173211Actual
12423173.002023-03-237363Actual
23756254.002024-02-207364Actual
32542355.002024-10-227363Actual
12689400.002023-03-237315Budget
36556449.572025-01-217328Actual
24878272.002024-03-227365Actual
9710220.002022-12-217366Budget
15613274.002023-06-237314Actual
39091242.252025-03-2373611Actual
38445456.002025-03-237315Actual
2330159.002022-06-237363Actual
13350120.002023-03-237328Budget
27623206.082024-05-2273411Actual
879300.002022-04-227367Actual
21211779.882023-11-237318Actual
3852220.002022-07-237316Budget
2138683.742023-11-2373311Actual
33632778.002024-11-227313Actual
1757237.002022-05-237346Actual
4183300.002022-07-237317Budget
36966246.872025-01-2173113Actual
21867210.002023-12-217365Actual
30257686.002024-08-227313Actual
1533218.002022-05-237365Actual
25784121.002024-04-217373Actual
29492240.002024-07-227336Actual
6149110.002022-09-227326Budget
5695132.002022-09-227363Actual
2095150.002023-11-237326Actual
2153220.972023-11-2373112Actual
9790455.002022-12-217317Actual
2050411.402023-10-2373112Actual
9607220.002022-12-217346Budget
3100173.102024-08-2273211Actual
25346122.042024-03-2273111Actual
31209409.282024-08-2273612Actual
267300.002022-04-227364Budget
3574400.002022-07-237314Budget
11295166.002023-02-207363Actual
35580178.422024-12-2173411Actual
1148300.002022-05-237313Budget
21980222.002023-12-217336Actual
9001300.002022-12-217313Budget
2778100.002022-06-237326Budget
35553178.422024-12-2173311Actual
35726102.892024-12-2173212Actual
8345300.002022-11-237316Budget
207486.002022-04-227314Actual
27596213.532024-05-2273311Actual
11562322.002023-02-207315Actual
1764996.002023-08-237373Actual
2545545.442024-03-2273511Actual
6429325.002022-09-227317Actual
37585582.002025-02-207317Actual
16831216.002023-07-237316Actual
10117236.002023-01-217313Actual
10967374.002023-01-217367Actual
34168514.002024-11-227367Actual
34574111.402024-11-2273212Actual
1796978.002023-08-237356Actual
18270139.062023-08-2373111Actual
18773290.002023-09-227315Actual
3308220.002022-06-237368Budget
9462274.002022-12-217316Actual
9928300.002022-12-217318Budget
29518151.002024-07-227346Actual
26828527.002024-05-227313Actual
28956300.762024-06-2273612Actual
2053111.402023-10-2373212Actual
2270300.002022-06-237313Budget
11751125.002023-02-207326Actual
27803298.642024-05-2273612Actual
36847177.362025-01-2173112Actual
9560220.002022-12-217336Budget
12093236.002023-02-207367Actual
38059365.662025-02-2073612Actual
4322400.002022-07-237318Budget
29669390.002024-07-227367Actual
4977220.002022-08-237316Budget
25168386.002024-03-227367Actual
10363400.002023-01-217364Budget
1471300.002022-05-237315Budget
12879120.002023-03-237326Budget
16031429.002023-06-237367Actual
17557603.002023-08-237313Actual
32720556.002024-10-227315Actual
31631532.002024-09-217365Actual
26083122.002024-04-217346Actual
35169135.002024-12-217346Actual
741381.002022-10-237356Actual
8815300.002022-11-237318Budget
32006399.572024-09-217328Actual
17121513.212023-07-237318Actual
11156220.002023-01-217368Budget
4509229.002022-08-237313Actual
2730220.002022-06-237316Budget
23099468.002024-01-217317Actual
1068220.002022-04-227368Budget
1025562.002023-01-217373Actual
352774.002022-07-237373Actual
33338257.152024-10-2273611Actual
35030399.002024-12-217365Actual
14819152.002023-05-237316Actual
2156517.782023-11-2373612Actual
1837925.232023-08-2373511Actual
36345116.002025-01-217356Actual
128546.002022-05-237373Actual
4756270.002022-08-237364Actual
7552494.002022-10-237317Actual
10037120.002022-12-217368Budget
8536120.002022-11-237356Budget
37117556.002025-02-207363Actual
1735017.782023-07-2373511Actual
245426.082024-02-2073212Actual
2191284.422022-05-237368Actual
23988109.002024-02-207346Actual
2661924.162024-04-2173112Actual
20184690.492023-10-237318Actual
16645317.002023-07-237314Actual
2103198.002023-11-237356Actual
28480751.002024-06-227317Actual
33277109.272024-10-2273311Actual
53796.002022-04-227326Actual
7320211.002022-10-237336Actual
24314122.042024-02-2073111Actual
4244300.002022-07-237367Budget
20245461.702023-10-237368Actual
19417129.482023-09-2273611Actual
14634307.002023-05-237314Actual
9000222.002022-12-217313Actual
23312139.062024-01-2173111Actual
8863220.782022-11-237328Actual
12361272.002023-03-237313Actual
2594260.002022-06-237315Actual
3448161.002022-07-237363Actual
30292355.002024-08-227363Actual
16886262.002023-07-237336Actual
20303169.912023-10-2373111Actual
29166450.002024-07-227363Actual
365281020.802025-01-217318Actual
15880.002022-04-227373Budget
1631827.362023-06-2373511Actual
3445469.912024-11-2273511Actual
7319220.002022-10-237336Budget
2171391.002023-12-217373Actual
33304113.532024-10-2273411Actual
12928237.002023-03-237336Actual
30377642.002024-08-227314Actual
7004300.002022-10-237364Budget
22717395.002024-01-217314Actual
38619130.002025-03-237346Actual
464788.002022-08-237373Actual
22752205.002024-01-217364Actual
3292099.002024-10-227356Actual
20034148.002023-10-237366Actual
7223300.002022-10-237316Budget
11482400.002023-02-207364Budget
13411276.842023-03-237368Actual
11420400.002023-02-207314Budget
35406428.362024-12-217328Actual
1008220.002022-04-227328Budget
2434246.502024-02-2073211Actual
19217257.152023-09-227368Actual
30795421.002024-08-227367Actual
6101220.002022-09-227316Budget
8266300.002022-11-237365Budget
7800120.002022-10-237368Budget
8392111.002022-11-237326Actual
14959135.002023-05-237366Actual
26201780.002024-04-217317Actual
12830223.002023-03-237316Actual
404485.002022-07-237356Actual
34488293.322024-11-2273611Actual
2133197.572023-11-2373111Actual
22689150.002024-01-217373Actual
2003345.002022-05-237367Actual
19949168.002023-10-237336Actual
25288296.542024-03-227368Actual
1206203.002022-05-237363Actual
20126301.002023-10-237367Actual
22006157.002023-12-217346Actual
11750120.002023-02-207326Budget
36470490.002025-01-217367Actual
12221120.002023-02-207328Budget
266263.002022-04-227364Actual
14874234.002023-05-237336Actual
3511592.002024-12-217326Actual
10302400.002023-01-217314Budget
30412591.002024-08-227364Actual
23849236.002024-02-207365Actual
22632416.002024-01-217363Actual
2610972.002024-04-217356Actual
2872187.992024-06-2273211Actual
3636273.002022-07-237364Actual
3449120.002022-07-237363Budget
206500.002022-04-227314Budget
2442324.162024-02-2073511Actual
4243300.002022-07-237367Actual
13412220.002023-03-237368Budget
7551400.002022-10-237317Budget
1841386.932023-08-2373611Actual
6197254.002022-09-227336Actual
2336783.742024-01-2173311Actual
6819135.002022-10-237363Actual
9606139.002022-12-217346Actual
8125300.002022-11-237364Actual
26296828.372024-04-217318Actual
3059400.002022-06-237317Budget
23042152.002024-01-217366Actual
3715300.002022-07-237315Budget
1434273.102023-04-2273611Actual
12220207.152023-02-207328Actual
3774300.002022-07-237365Budget
8674332.002022-11-237317Actual
27363473.002024-05-227367Actual
4371325.332022-07-237328Actual
28573738.972024-06-227318Actual
27271210.002024-05-227366Actual
10442400.002023-01-217315Budget
689753.002022-10-237373Actual
11799300.002023-02-207336Budget
3248220.002022-06-237328Budget
35228210.002024-12-217366Actual
13892131.002023-04-227346Actual
32450274.942024-09-2173613Actual
37082836.002025-02-207313Actual
19097442.002023-09-227367Actual
632220.002022-04-227346Budget
7879300.002022-11-237313Budget
24137339.002024-02-207367Actual
13918102.002023-04-227356Actual
31920514.002024-09-217367Actual
31596702.002024-09-217315Actual
37174137.002025-02-207373Actual
18596432.002023-09-227363Actual
13811191.002023-04-227316Actual
19183390.482023-09-227328Actual
1149286.002022-05-237313Actual
2369396.002024-02-207373Actual
225078.212023-12-2173112Actual
29847311.402024-07-2273111Actual
6492354.002022-09-227367Actual
27888424.072024-05-2273213Actual
19624486.002023-10-237363Actual
32755593.002024-10-227365Actual
2241697.572023-12-2173411Actual
4835300.002022-08-237315Budget
29577228.002024-07-227366Actual
6022345.002022-09-227365Actual
1393300.002022-05-237364Budget
5632220.002022-09-227313Budget
28423209.002024-06-227366Actual
29014239.852024-06-2273113Actual
960300.002022-04-227318Budget
3437360.332024-11-2273211Actual
6758300.002022-10-237313Budget
22157364.002023-12-217367Actual
4429246.542022-07-237368Actual
9977305.632022-12-217328Actual
2665326.292024-04-2173612Actual
4897300.002022-08-237365Budget
24195655.642024-02-207318Actual
18300.002022-04-227313Budget
18947118.002023-09-227346Actual
11047585.942023-01-217318Actual
19975103.002023-10-237346Actual
1531197.572023-05-2373411Actual
2147494.382023-11-2373611Actual
32390171.432024-09-2173113Actual
21741355.002023-12-217314Actual
18058414.002023-08-237317Actual
28775151.832024-06-2273411Actual
2514234.002022-06-237364Actual
32332274.172024-09-2173612Actual
9789400.002022-12-217317Budget
12751300.002023-03-237365Budget
9383300.002022-12-217365Budget
29074238.102024-06-2273613Actual
32662483.002024-10-227364Actual
5881300.002022-09-227364Budget
32627741.002024-10-227314Actual
1729681.612023-07-2373311Actual
16089655.642023-06-237318Actual
6244220.002022-09-227346Budget
7799201.082022-10-237368Actual
1250065.002023-03-237373Actual
15880103.002023-06-237346Actual
37739631.402025-02-207368Actual
7612300.002022-10-237367Budget
25254305.632024-03-227328Actual
30083291.192024-07-2273612Actual
36180373.002025-01-217365Actual
3901118.002022-07-237326Actual
34666274.942024-11-2273113Actual
2540173.102024-03-2273311Actual
18681319.002023-09-227314Actual
24843245.002024-03-227315Actual
11894110.002023-02-207356Budget
16738386.002023-07-237315Actual
33102910.192024-10-227318Actual
79220.002022-04-227363Budget
3307213.212022-06-237368Actual
16151366.242023-06-237368Actual
23636432.002024-02-207363Actual
12975165.002023-03-237346Actual
679120.002022-04-227356Budget
7144354.002022-10-237365Actual
33130399.572024-10-227328Actual
35934778.002025-01-217313Actual
14726332.002023-05-237315Actual
10579220.002023-01-217316Budget
30021222.042024-07-2273112Actual
1025480.002023-01-217373Budget
31326366.172024-08-2273613Actual
30505450.002024-08-227365Actual
1484683.002023-05-237326Actual
913870.002022-12-217373Budget
18179284.422023-08-237328Actual
23721380.002024-02-207314Actual
10908400.002023-01-217317Budget
27186293.002024-05-227336Actual
7367220.002022-10-237346Budget
33010685.002024-10-227317Actual
36087625.002025-01-217364Actual
31770139.002024-09-217346Actual
35844366.172024-12-2173213Actual
21005144.002023-11-237346Actual
37295702.002025-02-207315Actual
12610400.002023-03-237364Budget
28894249.702024-06-2273112Actual
2436963.532024-02-2073311Actual
11234304.002023-02-207313Actual
18866123.002023-09-227316Actual
27684181.612024-05-2273611Actual
25076180.002024-03-227366Actual
2298382.002024-01-217346Actual
29634861.002024-07-227317Actual
14668235.002023-05-237364Actual
10675300.002023-01-217336Budget
5880249.002022-09-227364Actual
5633272.002022-09-227313Actual
38175369.682025-02-2073613Actual
28364195.002024-06-227346Actual
1250180.002023-03-237373Budget
1933056.082023-09-2273311Actual
25812562.002024-04-217314Actual
34546277.362024-11-2273112Actual
39003160.342025-03-2373311Actual
37677799.582025-02-207318Actual
28390112.002024-06-227356Actual
25488114.592024-03-2273611Actual
37330471.002025-02-207365Actual
8595224.002022-11-237366Actual
22065197.002023-12-217366Actual
38770386.002025-03-237367Actual
32153146.512024-09-2173311Actual
36238263.002025-01-217316Actual
32126116.722024-09-2173211Actual
348301.002022-04-227315Actual
33250173.102024-10-2273211Actual
34782665.002024-12-217313Actual
3917794.382025-03-2373212Actual
1612220.002022-05-237316Budget
15109585.942023-05-237318Actual
13594166.002023-04-227373Actual
23134455.002024-01-217367Actual
8065500.002022-11-237314Budget
4370220.002022-07-237328Budget
1333572.002022-05-237314Actual
7222266.002022-10-237316Actual
1847116.722023-08-2373112Actual
1693893.002023-07-237356Actual
2044694.382023-10-2373611Actual
2038569.912023-10-2373411Actual
6759338.002022-10-237313Actual
21925162.002023-12-217316Actual
29437182.002024-07-227316Actual
38538266.002025-03-237316Actual
17677428.002023-08-237314Actual
33458343.322024-10-2273612Actual
30563208.002024-08-227316Actual
16680213.002023-07-237364Actual
24631702.002024-03-227313Actual
31267132.832024-08-2273113Actual
1709300.002022-05-237336Budget
1992166.002023-10-237326Actual
19836234.002023-10-237365Actual
10038257.152022-12-217368Actual
3949220.002022-07-237336Budget
35320473.002024-12-217367Actual
10769110.002023-01-217356Budget
2271272.002022-06-237313Actual
26236577.002024-04-217367Actual
17241100.762023-07-2373111Actual
25942400.002024-04-217365Actual
38352617.002025-03-237314Actual
23907234.002024-02-207316Actual
17384129.482023-07-2373611Actual
9384291.002022-12-217365Actual
2334063.532024-01-2173211Actual
25226542.002024-03-227318Actual
25690585.002024-04-217313Actual
15957.002022-04-227373Actual
24046166.002024-02-207366Actual
35877366.172024-12-2173613Actual
16560390.002023-07-237363Actual
28338321.002024-06-227336Actual
6292110.002022-09-227356Budget
29544102.002024-07-227356Actual
34226692.002024-11-227318Actual
18212366.242023-08-237368Actual
15051364.002023-05-237367Actual
8736300.002022-11-237367Actual
7939120.002022-11-237363Budget
3950182.002022-07-237336Actual
28693311.402024-06-2273111Actual
633157.002022-04-227346Actual
11294220.002023-02-207363Budget
13622373.002023-04-227314Actual
10499364.002023-01-217365Actual
21413100.762023-11-2373411Actual
8344213.002022-11-237316Actual
24666377.002024-03-227363Actual
2131292.002022-05-237328Actual
17592414.002023-08-237363Actual
1732378.422023-07-2373411Actual
11483374.002023-02-207364Actual
1850432.672023-08-2373612Actual
39030260.342025-03-2373411Actual
1009198.052022-04-227328Actual
180483.002022-05-237356Actual
629198.002022-09-227356Actual
2071196.002023-11-237373Actual
6198220.002022-09-227336Budget
27040556.002024-05-227315Actual
13161400.002023-03-237317Budget
11095220.782023-01-217328Actual
20619721.002023-11-237313Actual

Generated 2025-05-22 06:34:26.470 UTC