[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 1000   

678 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3519584.002024-12-307356Actual
8441245.002022-12-027336Actual
36590510.182025-01-307368Actual
614894.002022-10-017326Actual
20303169.912023-11-0173111Actual
9976220.002022-12-307328Budget
38645116.002025-04-017356Actual
32006399.572024-09-307328Actual
1641017.782023-07-0273112Actual
1950210.332023-10-0173212Actual
9326300.002022-12-307315Budget
12879120.002023-04-017326Budget
1726956.082023-08-0173211Actual
4836332.002022-09-017315Actual
1531197.572023-06-0173411Actual
31475146.002024-09-307373Actual
11235300.002023-03-017313Budget
8735300.002022-12-027367Budget
15799158.002023-07-027316Actual
8922120.002022-12-027368Budget
225078.212023-12-3073112Actual
1865380.002023-10-017373Actual
3790640.122025-03-0173511Actual
1393300.002022-06-017364Budget
12548429.002023-04-017314Actual
23134455.002024-01-307367Actual
2369396.002024-02-297373Actual
27978536.002024-07-017313Actual
35498300.762024-12-3073111Actual
2456500.002022-07-027314Budget
12751300.002023-04-017365Budget
20832351.002023-12-027315Actual
1148300.002022-06-017313Budget
2715875.002024-05-317326Actual
4976218.002022-09-017316Actual
308531182.922024-08-317318Actual
18866123.002023-10-017316Actual
27271210.002024-05-317366Actual
22689150.002024-01-307373Actual
10723153.002023-01-307346Actual
22065197.002023-12-307366Actual
7271131.002022-11-017326Actual
13021110.002023-04-017356Budget
32755593.002024-10-317365Actual
12360300.002023-04-017313Budget
5773110.002022-10-017373Budget
5365300.002022-09-017367Budget
2033135.872023-11-0173211Actual
35580178.422024-12-3073411Actual
19217257.152023-10-017368Actual
5306300.002022-09-017317Budget
19155714.732023-10-017318Actual
17384129.482023-08-0173611Actual
4694400.002022-09-017314Budget
12220207.152023-03-017328Actual
29014239.852024-07-0173113Actual
2298382.002024-01-307346Actual
28836245.442024-07-0173611Actual
2195262.002023-12-307326Actual
29074238.102024-07-0173613Actual
12032270.002023-03-017317Actual
33879547.002024-12-017365Actual
15706324.002023-07-027315Actual
1864172.002022-06-017366Actual
37388203.002025-03-017316Actual
13303300.002023-04-017318Budget
28601482.912024-07-017328Actual
2451520.972024-02-2973112Actual
29166450.002024-07-317363Actual
36993310.032025-01-3073213Actual
23756254.002024-02-297364Actual
29929162.462024-07-3173411Actual
16525585.002023-08-017313Actual
7800120.002022-11-017368Budget
8594220.002022-12-027366Budget
7143300.002022-11-017365Budget
5073220.002022-09-017336Budget
36378137.002025-01-307366Actual
4509229.002022-09-017313Actual
19624486.002023-11-017363Actual
13350120.002023-04-017328Budget
2270300.002022-07-027313Budget
32507819.002024-10-317313Actual
2271272.002022-07-027313Actual
6619220.002022-10-017328Budget
15741219.002023-07-027365Actual
3067091.002024-08-317356Actual
34044132.002024-12-017356Actual
34725338.102024-12-0173613Actual
30881355.632024-08-317328Actual
3526110.002022-08-017373Budget
37117556.002025-03-017363Actual
14726332.002023-06-017315Actual
18179284.422023-09-017328Actual
13811191.002023-05-017316Actual
9606139.002022-12-307346Actual
1025480.002023-01-307373Budget
819400.002022-05-017317Budget
32180134.802024-09-3073411Actual
1693893.002023-08-017356Actual
38890442.002025-04-017368Actual
585300.002022-05-017336Budget
36180373.002025-01-307365Actual
1803120.002022-06-017356Budget
2602943.002024-04-307326Actual
33632778.002024-12-017313Actual
23721380.002024-02-297314Actual
11482400.002023-03-017364Budget
9560220.002022-12-307336Budget
27861183.712024-05-3173113Actual
13411276.842023-04-017368Actual
1850432.672023-09-0173612Actual
3675769.912025-01-3073511Actual
6492354.002022-10-017367Actual
1540314.592023-06-0173112Actual
5493266.242022-09-017328Actual
34133861.002024-12-017317Actual
21775257.002023-12-307364Actual
24457133.742024-02-2973611Actual
7004300.002022-11-017364Budget
8124300.002022-12-027364Budget
2644553.952024-04-3073211Actual
3220773.102024-09-3073511Actual
19681208.002023-11-017373Actual
32953202.002024-10-317366Actual
5305270.002022-09-017317Actual
1008220.002022-05-017328Budget
38678221.002025-04-017366Actual
15016592.002023-06-017317Actual
34287366.242024-12-017368Actual
37237608.002025-03-017364Actual
3200300.002022-07-027318Budget
20739367.002023-12-027314Actual
9849300.002022-12-307367Budget
19250.002022-05-017313Actual
12221120.002023-03-017328Budget
11294220.002023-03-017363Budget
38175369.682025-03-0173613Actual
35406428.362024-12-307328Actual
32599146.002024-10-317373Actual
7611364.002022-11-017367Actual
3996220.002022-08-017346Budget
28283286.002024-07-017316Actual
35088162.002024-12-307316Actual
8815300.002022-12-027318Budget
2875198.002022-07-027346Actual
1943400.002022-06-017317Budget
1992166.002023-11-017326Actual
36238263.002025-01-307316Actual
35526146.512024-12-3073211Actual
11799300.002023-03-017336Budget
12974220.002023-04-017346Budget
1660100.002022-06-017326Budget
5821400.002022-10-017314Budget
8065500.002022-12-027314Budget
35143293.002024-12-307336Actual
26711132.832024-04-3073113Actual
21656364.002023-12-307363Actual
2083457.152022-06-017318Actual
36703210.342025-01-3073311Actual
32813225.002024-10-317316Actual
12422220.002023-04-017363Budget
19590760.002023-11-017313Actual
18270139.062023-09-0173111Actual
1841386.932023-09-0173611Actual
36789260.342025-01-3073611Actual
35640203.952024-12-3073611Actual
10769110.002023-01-307356Budget
2393439.002024-02-297326Actual
3905741.192025-04-0173511Actual
12611364.002023-04-017364Actual
19894137.002023-11-017316Actual
26920185.002024-05-317373Actual
951194.002022-12-307326Actual
34902702.002024-12-307314Actual
8064546.002022-12-027314Actual
7367220.002022-11-017346Budget
10676304.002023-01-307336Actual
34874158.002024-12-307373Actual
961535.942022-05-017318Actual
11800313.002023-03-017336Actual
10627120.002023-01-307326Budget
28190501.002024-07-017315Actual
30292355.002024-08-317363Actual
1764996.002023-09-017373Actual
3121282.002022-07-027367Actual
33222422.042024-10-3173111Actual
2652615.652024-04-3073511Actual
34666274.942024-12-0173113Actual
37528208.002025-03-017366Actual
1472362.002022-06-017315Actual
4043110.002022-08-017356Budget
8536120.002022-12-027356Budget
7366237.002022-11-017346Actual
10829171.002023-01-307366Actual
26417151.832024-04-3073111Actual
1837925.232023-09-0173511Actual
16617161.002023-08-017373Actual
1629173.102023-07-0273411Actual
11750120.002023-03-017326Budget
35169135.002024-12-307346Actual
30703187.002024-08-317366Actual
7083273.002022-11-017315Actual
1729681.612023-08-0173311Actual
30141183.712024-07-3173113Actual
2156517.782023-12-0273612Actual
1333572.002022-06-017314Actual
21622509.002023-12-307313Actual
10038257.152022-12-307368Actual
23454133.742024-01-3073611Actual
29727896.552024-07-317318Actual
26738297.752024-04-3073213Actual
632220.002022-05-017346Budget
35440395.032024-12-307368Actual
17149245.032023-08-017328Actual
1332500.002022-06-017314Budget
25942400.002024-04-307365Actual
14874234.002023-06-017336Actual
11094120.002023-01-307328Budget
23601707.002024-02-297313Actual
5632220.002022-10-017313Budget
22810290.002024-01-307315Actual
5445400.002022-09-017318Budget
1710190.002022-06-017336Actual
5959353.002022-10-017315Actual
12610400.002023-04-017364Budget
23099468.002024-01-307317Actual
36470490.002025-01-307367Actual
2651291.002022-07-027365Actual
36648389.062025-01-3073111Actual
3059081.002024-08-317326Actual
4371325.332022-08-017328Actual
13866158.002023-05-017336Actual
17917230.002023-09-017336Actual
2153220.972023-12-0273112Actual
26771329.332024-04-3073613Actual
24046166.002024-02-297366Actual
180483.002022-06-017356Actual
1440016.722023-05-0173112Actual
1938445.442023-10-0173511Actual
11155205.632023-01-307368Actual
689670.002022-11-017373Budget
34937591.002024-12-307364Actual
12928237.002023-04-017336Actual
3284078.002024-10-317326Actual
2649990.122024-04-3073411Actual
2731213.002022-07-027316Actual
4898245.002022-09-017365Actual
33304113.532024-10-3173411Actual
23814298.002024-02-297315Actual
4695483.002022-09-017314Actual
502576.002022-09-017326Actual
12549400.002023-04-017314Budget
31326366.172024-08-3173613Actual
38232579.002025-04-017313Actual
20245461.702023-11-017368Actual
2003345.002022-06-017367Actual
29492240.002024-07-317336Actual
6571655.642022-10-017318Actual
28956300.762024-07-0173612Actual
15345108.212023-06-0173611Actual
1484683.002023-06-017326Actual
12361272.002023-04-017313Actual
19275122.042023-10-0173111Actual
1756220.002022-06-017346Budget
2133197.572023-12-0273111Actual
3449120.002022-08-017363Budget
3773301.002022-08-017365Actual
23192514.732024-01-307318Actual
33338257.152024-10-3173611Actual
6101220.002022-10-017316Budget
25690585.002024-04-307313Actual
5444496.542022-09-017318Actual
19743223.002023-11-017364Actual
33543338.102024-10-3173213Actual
36908315.662025-01-3073612Actual
21833365.002023-12-307315Actual
245426.082024-02-2973212Actual
2053111.402023-11-0173212Actual
577286.002022-10-017373Actual
7552494.002022-11-017317Actual
37739631.402025-03-017368Actual
24751380.002024-03-317314Actual
2652300.002022-07-027365Budget
32662483.002024-10-317364Actual
30083291.192024-07-3173612Actual
29223158.002024-07-317373Actual
35228210.002024-12-307366Actual
3386220.002022-08-017313Budget
4429246.542022-08-017368Actual
7414120.002022-11-017356Budget
28573738.972024-07-017318Actual
13082171.002023-04-017366Actual
8392111.002022-12-027326Actual
13656304.002023-05-017364Actual
11894110.002023-03-017356Budget
348301.002022-05-017315Actual
27596213.532024-05-3173311Actual
30618188.002024-08-317336Actual
3448161.002022-08-017363Actual
11295166.002023-03-017363Actual
1077088.002023-01-307356Actual
2665326.292024-04-3073612Actual
29577228.002024-07-317366Actual
11156220.002023-01-307368Budget
17943102.002023-09-017346Actual
2514234.002022-07-027364Actual
23962162.002024-02-297336Actual
2354422.042024-01-3073612Actual
12423173.002023-04-017363Actual
11562322.002023-03-017315Actual
27328640.002024-05-317317Actual
31596702.002024-09-307315Actual
2661924.162024-04-3073112Actual
1430975.232023-05-0173411Actual
18300.002022-05-017313Budget
39003160.342025-04-0173311Actual
26828527.002024-05-317313Actual
2147494.382023-12-0273611Actual
11046300.002023-01-307318Budget
2777037.992024-05-3173212Actual
14761226.002023-06-017365Actual
36730167.782025-01-3073411Actual
31383794.002024-09-307313Actual
35320473.002024-12-307367Actual
3853251.002022-08-017316Actual
12831220.002023-04-017316Budget
31796124.002024-09-307356Actual
7144354.002022-11-017365Actual
35759431.622024-12-3073612Actual
26236577.002024-04-307367Actual
20184690.492023-11-017318Actual
33102910.192024-10-317318Actual
9463300.002022-12-307316Budget
8265300.002022-12-027365Actual
2496330.002024-03-317326Actual
33752655.002024-12-017314Actual
1788955.002023-09-017326Actual
27742282.682024-05-3173112Actual
13751288.002023-05-017365Actual
10722220.002023-01-307346Budget
28070141.002024-07-017373Actual
31418355.002024-09-307363Actual
408300.002022-05-017365Budget
32720556.002024-10-317315Actual
3445469.912024-12-0173511Actual
3560737.992024-12-3073511Actual
17028421.002023-08-017317Actual
33992221.002024-12-017336Actual
7738220.002022-11-017328Budget
1829823.102023-09-0173211Actual
33044591.002024-10-317367Actual
18058414.002023-09-017317Actual
32868240.002024-10-317336Actual
30505450.002024-08-317365Actual
5167110.002022-09-017356Budget
629198.002022-10-017356Actual
11702220.002023-03-017316Budget
22752205.002024-01-307364Actual
1582630.002023-07-027326Actual
39269232.842025-04-0173113Actual
2827300.002022-07-027336Budget
9061120.002022-12-307363Budget
10499364.002023-01-307365Actual
6818120.002022-11-017363Budget
30915567.762024-08-317368Actual
38144346.872025-03-0173213Actual
14045444.002023-05-017367Actual
3917794.382025-04-0173212Actual
25226542.002024-03-317318Actual
21273246.542023-12-027368Actual
14282102.892023-05-0173311Actual
32153146.512024-09-3073311Actual
37295702.002025-03-017315Actual
2987573.102024-07-3173211Actual
37585582.002025-03-017317Actual
913947.002022-12-307373Actual
633157.002022-05-017346Actual
9060161.002022-12-307363Actual
9789400.002022-12-307317Budget
1631827.362023-07-0273511Actual
4244300.002022-08-017367Budget
30973262.472024-08-3173111Actual
13594166.002023-05-017373Actual
32417308.282024-09-3073213Actual
28894249.702024-07-0173112Actual
24936152.002024-03-317316Actual
1534300.002022-06-017365Budget
25168386.002024-03-317367Actual
24223395.032024-02-297328Actual
17711281.002023-09-017364Actual
3171674.002024-09-307326Actual
7472157.002022-11-017366Actual
6819135.002022-11-017363Actual
11421529.002023-03-017314Actual
8442220.002022-12-027336Budget
13351245.032023-04-017328Actual
10626101.002023-01-307326Actual
16738386.002023-08-017315Actual
1796978.002023-09-017356Actual
31209409.282024-08-3173612Actual
5820436.002022-10-017314Actual
2542864.592024-03-3173411Actual
15109585.942023-06-017318Actual
144278.212023-05-0173212Actual
15229126.292023-06-0173111Actual
18151443.512023-09-017318Actual
12094300.002023-03-017367Budget
31631532.002024-09-307365Actual
2554616.722024-03-3173112Actual
8674332.002022-12-027317Actual
16352102.892023-07-0273611Actual
7222266.002022-11-017316Actual
14167355.632023-05-017368Actual
20619721.002023-12-027313Actual
16089655.642023-07-027318Actual
7223300.002022-11-017316Budget
31055184.812024-08-3173411Actual
33130399.572024-10-317328Actual
10828220.002023-01-307366Budget
9559237.002022-12-307336Actual
38059365.662025-03-0173612Actual
1947511.402023-10-0173112Actual
31978910.192024-09-307318Actual
32126116.722024-09-3073211Actual
28423209.002024-07-017366Actual
1445827.362023-05-0173612Actual
1646816.722023-07-0273612Actual
26357523.822024-04-307368Actual
8862220.002022-12-027328Budget
21239335.942023-12-027328Actual
3637300.002022-08-017364Budget
30021222.042024-07-3173112Actual
7005364.002022-11-017364Actual
7938161.002022-12-027363Actual
913870.002022-12-307373Budget
5024110.002022-09-017326Budget
29847311.402024-07-3173111Actual
13022127.002023-04-017356Actual
16680213.002023-08-017364Actual
32450274.942024-09-3073613Actual
31829171.002024-09-307366Actual
18715251.002023-10-017364Actual
26560103.952024-04-3073611Actual
2339497.572024-01-3073411Actual
1865220.002022-06-017366Budget
12690339.002023-04-017315Actual
10441416.002023-01-307315Actual
22243355.632023-12-307328Actual
8814510.182022-12-027318Actual
20654397.002023-12-027363Actual
20091457.002023-11-017317Actual
13951142.002023-05-017366Actual
1068220.002022-05-017368Budget
10116300.002023-01-307313Budget
18947118.002023-10-017346Actual
24631702.002024-03-317313Actual
15880103.002023-07-027346Actual
1543624.162023-06-0173612Actual
1835283.742023-09-0173411Actual
2457557.002022-07-027314Actual
37677799.582025-03-017318Actual
8535148.002022-12-027356Actual
34400175.232024-12-0173311Actual
22449120.972023-12-3073611Actual
22006157.002023-12-307346Actual
15585128.002023-07-027373Actual
22597643.002024-01-307313Actual
19975103.002023-11-017346Actual
31744208.002024-09-307336Actual
10117236.002023-01-307313Actual
801770.002022-12-027373Budget
24878272.002024-03-317365Actual
1137343.002023-03-017373Actual
2537424.162024-03-3173211Actual
267300.002022-05-017364Budget
10908400.002023-01-307317Budget
31175111.402024-08-3173212Actual
10176220.002023-01-307363Budget
9325322.002022-12-307315Actual
5960300.002022-10-017315Budget
7319220.002022-11-017336Budget
34546277.362024-12-0173112Actual
23009108.002024-01-307356Actual
2056231.612023-11-0173612Actual
679120.002022-05-017356Budget
20924181.002023-12-027316Actual
2946472.002024-07-317326Actual
1250065.002023-04-017373Actual
33667437.002024-12-017363Actual
9000222.002022-12-307313Actual
1944362.002022-06-017317Actual
7739195.022022-11-017328Actual
28635523.822024-07-017368Actual
9462274.002022-12-307316Actual
879300.002022-05-017367Actual
5121161.002022-09-017346Actual
17592414.002023-09-017363Actual
2872187.992024-07-0173211Actual
1685862.002023-08-017326Actual
37852219.912025-03-0173311Actual
23636432.002024-02-297363Actual
28515443.002024-07-017367Actual
31689266.002024-09-307316Actual
28098741.002024-07-017314Actual
33724185.002024-12-017373Actual
13224300.002023-04-017367Budget
801655.002022-12-027373Actual
8488198.002022-12-027346Actual
12830223.002023-04-017316Actual
10363400.002023-01-307364Budget
31294238.102024-08-3173213Actual
31770139.002024-09-307346Actual
15939118.002023-07-027366Actual
10362234.002023-01-307364Actual
5366218.002022-09-017367Actual
8595224.002022-12-027366Actual
12975165.002023-04-017346Actual
14105496.542023-05-017318Actual
37705582.912025-03-017328Actual
8344213.002022-12-027316Actual
6491300.002022-10-017367Budget
21118455.002023-12-027317Actual
23988109.002024-02-297346Actual
13083220.002023-04-017366Budget
34995527.002024-12-307315Actual
34817546.002024-12-307363Actual
8863220.782022-12-027328Actual
3100173.102024-08-3173211Actual
2892244.382024-07-0173212Actual
7320211.002022-11-017336Actual
27921466.172024-05-3173613Actual
18212366.242023-09-017368Actual
6758300.002022-11-017313Budget
27040556.002024-05-317315Actual
30200366.172024-07-3173613Actual
27541350.772024-05-3173111Actual
1930318.842023-10-0173211Actual
2103198.002023-12-027356Actual
23907234.002024-02-297316Actual
14227108.212023-05-0173111Actual
39149214.592025-04-0173112Actual
2515300.002022-07-027364Budget
33250173.102024-10-3173211Actual
3396450.002024-12-017326Actual
1287876.002023-04-017326Actual
352774.002022-08-017373Actual
26982486.002024-05-317364Actual
32298180.552024-09-3073112Actual
25907369.002024-04-307315Actual
738201.002022-05-017366Actual
2035851.822023-11-0173311Actual
680122.002022-05-017356Actual
1460672.002023-06-017373Actual
28364195.002024-07-017346Actual
2981220.002022-07-027366Budget
2922108.002022-07-027356Actual
7473220.002022-11-017366Budget
34488293.322024-12-0173611Actual
36053963.002025-01-307314Actual
19709431.002023-11-017314Actual
1425528.422023-05-0173211Actual
13161400.002023-04-017317Budget
26057168.002024-04-307336Actual
8393120.002022-12-027326Budget
30470508.002024-08-317315Actual
2044694.382023-11-0173611Actual
128480.002022-06-017373Budget
3636273.002022-08-017364Actual
3832498.002025-04-017373Actual
13162405.002023-04-017317Actual
14959135.002023-06-017366Actual
32390171.432024-09-3073113Actual
6022345.002022-10-017365Actual
22276220.782023-12-307368Actual
7690300.002022-11-017318Budget
28390112.002024-07-017356Actual
39091242.252025-04-0173611Actual
20034148.002023-11-017366Actual
20126301.002023-11-017367Actual
22632416.002024-01-307363Actual
35698186.932024-12-3073112Actual
1025562.002023-01-307373Actual
13535443.002023-05-017363Actual
19097442.002023-10-017367Actual
880300.002022-05-017367Budget
11047585.942023-01-307318Actual
1525723.102023-06-0173211Actual
3802553.952025-03-0173212Actual
31267132.832024-08-3173113Actual
10578223.002023-01-307316Actual
4243300.002022-08-017367Actual
33787624.002024-12-017364Actual
2171391.002023-12-307373Actual
2457418.842024-02-2973612Actual
38619130.002025-04-017346Actual
489169.002022-05-017316Actual
36556449.572025-01-307328Actual
34226692.002024-12-017318Actual
38387486.002025-04-017364Actual
4430220.002022-08-017368Budget
2545545.442024-03-3173511Actual
38948369.912025-04-0173111Actual
3122300.002022-07-027367Budget
7270120.002022-11-017326Budget
7084300.002022-11-017315Budget
12752249.002023-04-017365Actual
2192220.002022-06-017368Budget
29518151.002024-07-317346Actual
2330159.002022-07-027363Actual
3342439.062024-10-3173212Actual
3782553.952025-03-0173211Actual
22215620.792023-12-307318Actual
26201780.002024-04-307317Actual
3687549.702025-01-3073212Actual
19949168.002023-11-017336Actual
13500760.002023-05-017313Actual
5880249.002022-10-017364Actual
37174137.002025-03-017373Actual
3307213.212022-07-027368Actual
25725405.002024-04-307363Actual
1434273.102023-05-0173611Actual
37330471.002025-03-017365Actual
3852220.002022-08-017316Budget
8204300.002022-12-027315Budget
1935766.722023-10-0173411Actual
10968300.002023-01-307367Budget
4104216.002022-08-017366Actual
12031400.002023-03-017317Budget
16151366.242023-07-027368Actual
34574111.402024-12-0173212Actual
2442324.162024-02-2973511Actual
1626457.142023-07-0273311Actual
31886795.002024-09-307317Actual
5492220.002022-09-017328Budget
2921120.002022-07-027356Budget
266263.002022-05-017364Actual
4757300.002022-09-017364Budget
26863497.002024-05-317363Actual
39211388.002025-04-0173612Actual
20212414.732023-11-017328Actual
4105220.002022-08-017366Budget
4183300.002022-08-017317Budget
16209156.082023-07-0273111Actual
30563208.002024-08-317316Actual
2439683.742024-02-2973411Actual
1847116.722023-09-0173112Actual
739220.002022-05-017366Budget
36435817.002025-01-307317Actual
18093301.002023-09-017367Actual
10442400.002023-01-307315Budget
2071196.002023-12-027373Actual
36847177.362025-01-3073112Actual
8489220.002022-12-027346Budget
8921166.242022-12-027368Actual
17063353.002023-08-017367Actual
79220.002022-05-017363Budget
12281220.002023-03-017368Budget
32332274.172024-09-3073612Actual
5553220.002022-09-017368Budget
8266300.002022-12-027365Budget
2610972.002024-04-307356Actual
6430300.002022-10-017317Budget
1612220.002022-06-017316Budget
30795421.002024-08-317367Actual
1832568.852023-09-0173311Actual
29669390.002024-07-317367Actual
2038569.912023-11-0173411Actual
11953220.002023-03-017366Budget
6021300.002022-10-017365Budget
4568137.002022-09-017363Actual
19836234.002023-11-017365Actual
11751125.002023-03-017326Actual
37797260.342025-03-0173111Actual
2000168.002023-11-017356Actual
17557603.002023-09-017313Actual
1189363.002023-03-017356Actual
35378896.552024-12-307318Actual

Generated 2025-05-31 20:59:19.571 UTC