[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 1000   

677 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21980222.002023-12-287336Actual
4569120.002022-08-307363Budget
28515443.002024-06-297367Actual
7270120.002022-10-307326Budget
12172395.032023-02-277318Actual
35088162.002024-12-287316Actual
29847311.402024-07-2973111Actual
8673400.002022-11-307317Budget
35726102.892024-12-2873212Actual
12690339.002023-03-307315Actual
10302400.002023-01-287314Budget
1528459.272023-05-3073311Actual
22597643.002024-01-287313Actual
2715875.002024-05-297326Actual
32006399.572024-09-287328Actual
35285520.002024-12-287317Actual
12689400.002023-03-307315Budget
26057168.002024-04-287336Actual
10117236.002023-01-287313Actual
5305270.002022-08-307317Actual
1137343.002023-02-277373Actual
9711148.002022-12-287366Actual
6945500.002022-10-307314Budget
31886795.002024-09-287317Actual
27131182.002024-05-297316Actual
27803298.642024-05-2973612Actual
961535.942022-04-297318Actual
13656304.002023-04-297364Actual
5694120.002022-09-297363Budget
19975103.002023-10-307346Actual
33250173.102024-10-2973211Actual
28283286.002024-06-297316Actual
32662483.002024-10-297364Actual
18808371.002023-09-297365Actual
15137252.602023-05-307328Actual
37705582.912025-02-277328Actual
36053963.002025-01-287314Actual
4568137.002022-08-307363Actual
20245461.702023-10-307368Actual
3802553.952025-02-2773212Actual
33010685.002024-10-297317Actual
10967374.002023-01-287367Actual
14010520.002023-04-297317Actual
29492240.002024-07-297336Actual
3342439.062024-10-2973212Actual
32542355.002024-10-297363Actual
2203263.002023-12-287356Actual
6492354.002022-09-297367Actual
26771329.332024-04-2873613Actual
30349161.002024-08-297373Actual
266263.002022-04-297364Actual
31631532.002024-09-287365Actual
10303386.002023-01-287314Actual
29929162.462024-07-2973411Actual
1732378.422023-07-3073411Actual
14959135.002023-05-307366Actual
33304113.532024-10-2973411Actual
3201520.792022-06-307318Actual
1206203.002022-05-307363Actual
1460672.002023-05-307373Actual
3122300.002022-06-307367Budget
10177141.002023-01-287363Actual
5445400.002022-08-307318Budget
11482400.002023-02-277364Budget
27888424.072024-05-2973213Actual
2439683.742024-02-2773411Actual
38890442.002025-03-307368Actual
39003160.342025-03-3073311Actual
34345410.342024-11-2973111Actual
12974220.002023-03-307346Budget
35640203.952024-12-2873611Actual
14549471.002023-05-307363Actual
9710220.002022-12-287366Budget
1864172.002022-05-307366Actual
12221120.002023-02-277328Budget
29166450.002024-07-297363Actual
128480.002022-05-307373Budget
8345300.002022-11-307316Budget
3396450.002024-11-297326Actual
1693893.002023-07-307356Actual
10769110.002023-01-287356Budget
28364195.002024-06-297346Actual
14726332.002023-05-307315Actual
17943102.002023-08-307346Actual
3308220.002022-06-307368Budget
1250180.002023-03-307373Budget
16680213.002023-07-307364Actual
27073334.002024-05-297365Actual
5632220.002022-09-297313Budget
2138683.742023-11-3073311Actual
14282102.892023-04-2973311Actual
13411276.842023-03-307368Actual
37082836.002025-02-277313Actual
29669390.002024-07-297367Actual
11953220.002023-02-277366Budget
3386220.002022-07-307313Budget
11623300.002023-02-277365Budget
38976151.832025-03-3073211Actual
5695132.002022-09-297363Actual
4043110.002022-07-307356Budget
34817546.002024-12-287363Actual
1726956.082023-07-3073211Actual
11094120.002023-01-287328Budget
1643711.402023-06-3073212Actual
14227108.212023-04-2973111Actual
3950182.002022-07-307336Actual
37939302.892025-02-2773611Actual
4105220.002022-07-307366Budget
38117260.912025-02-2773113Actual
18715251.002023-09-297364Actual
19275122.042023-09-2973111Actual
23220292.002024-01-287328Actual
35030399.002024-12-287365Actual
32298180.552024-09-2873112Actual
26982486.002024-05-297364Actual
8863220.782022-11-307328Actual
38387486.002025-03-307364Actual
3675769.912025-01-2873511Actual
26324399.572024-04-287328Actual
38619130.002025-03-307346Actual
27569113.532024-05-2973211Actual
28601482.912024-06-297328Actual
1953323.102023-09-2973612Actual
32953202.002024-10-297366Actual
22006157.002023-12-287346Actual
2003345.002022-05-307367Actual
34608310.342024-11-2973612Actual
1629173.102023-06-3073411Actual
35698186.932024-12-2873112Actual
2331220.002022-06-307363Budget
8064546.002022-11-307314Actual
35498300.762024-12-2873111Actual
8922120.002022-11-307368Budget
19590760.002023-10-307313Actual
3200300.002022-06-307318Budget
2777037.992024-05-2973212Actual
26417151.832024-04-2873111Actual
20212414.732023-10-307328Actual
536100.002022-04-297326Budget
2041250.762023-10-3073511Actual
33102910.192024-10-297318Actual
18093301.002023-08-307367Actual
1471300.002022-05-307315Budget
53796.002022-04-297326Actual
29074238.102024-06-2973613Actual
267300.002022-04-297364Budget
8735300.002022-11-307367Budget
7319220.002022-10-307336Budget
5880249.002022-09-297364Actual
9928300.002022-12-287318Budget
28390112.002024-06-297356Actual
3220773.102024-09-2873511Actual
32450274.942024-09-2873613Actual
33130399.572024-10-297328Actual
2610972.002024-04-287356Actual
12751300.002023-03-307365Budget
17183296.542023-07-307368Actual
13224300.002023-03-307367Budget
3782553.952025-02-2773211Actual
27978536.002024-06-297313Actual
9186357.002022-12-287314Actual
26738297.752024-04-2873213Actual
33879547.002024-11-297365Actual
31796124.002024-09-287356Actual
29727896.552024-07-297318Actual
13022127.002023-03-307356Actual
10968300.002023-01-287367Budget
4694400.002022-08-307314Budget
10441416.002023-01-287315Actual
2496330.002024-03-297326Actual
34902702.002024-12-287314Actual
2270300.002022-06-307313Budget
1207220.002022-05-307363Budget
1440016.722023-04-2973112Actual
1531197.572023-05-3073411Actual
30760604.002024-08-297317Actual
12830223.002023-03-307316Actual
15906127.002023-06-307356Actual
365281020.802025-01-287318Actual
2594260.002022-06-307315Actual
8674332.002022-11-307317Actual
34400175.232024-11-2973311Actual
16151366.242023-06-307368Actual
38232579.002025-03-307313Actual
1430975.232023-04-2973411Actual
820432.002022-04-297317Actual
1068220.002022-04-297368Budget
30703187.002024-08-297366Actual
9850202.002022-12-287367Actual
13412220.002023-03-307368Budget
32507819.002024-10-297313Actual
9849300.002022-12-287367Budget
586281.002022-04-297336Actual
25907369.002024-04-287315Actual
6618252.602022-09-297328Actual
7612300.002022-10-307367Budget
30973262.472024-08-2973111Actual
277966.002022-06-307326Actual
3574400.002022-07-307314Budget
1383855.002023-04-297326Actual
10908400.002023-01-287317Budget
31770139.002024-09-287346Actual
16912126.002023-07-307346Actual
11420400.002023-02-277314Budget
2665326.292024-04-2873612Actual
6430300.002022-09-297317Budget
31829171.002024-09-287366Actual
1332500.002022-05-307314Budget
1067198.052022-04-297368Actual
24878272.002024-03-297365Actual
19836234.002023-10-307365Actual
8204300.002022-11-307315Budget
12361272.002023-03-307313Actual
8203353.002022-11-307315Actual
7004300.002022-10-307364Budget
4371325.332022-07-307328Actual
18561644.002023-09-297313Actual
32417308.282024-09-2873213Actual
1938445.442023-09-2973511Actual
739220.002022-04-297366Budget
11624280.002023-02-277365Actual
24457133.742024-02-2773611Actual
38856355.632025-03-307328Actual
15880103.002023-06-307346Actual
6351131.002022-09-297366Actual
3437360.332024-11-2973211Actual
30505450.002024-08-297365Actual
28132452.002024-06-297364Actual
29577228.002024-07-297366Actual
7799201.082022-10-307368Actual
34018175.002024-11-297346Actual
16773332.002023-07-307365Actual
3636273.002022-07-307364Actual
7739195.022022-10-307328Actual
577286.002022-09-297373Actual
14634307.002023-05-307314Actual
4835300.002022-08-307315Budget
31089234.812024-08-2973611Actual
32813225.002024-10-297316Actual
11421529.002023-02-277314Actual
37388203.002025-02-277316Actual
33667437.002024-11-297363Actual
128546.002022-05-307373Actual
2765073.102024-05-2973511Actual
2171391.002023-12-287373Actual
8594220.002022-11-307366Budget
26948912.002024-05-297314Actual
36676167.782025-01-2873211Actual
31028200.762024-08-2973311Actual
11846167.002023-02-277346Actual
31538414.002024-09-287364Actual
36319214.002025-01-287346Actual
19062414.002023-09-297317Actual
25725405.002024-04-287363Actual
1534300.002022-05-307365Budget
13951142.002023-04-297366Actual
30200366.172024-07-2973613Actual
960300.002022-04-297318Budget
10829171.002023-01-287366Actual
4244300.002022-07-307367Budget
34782665.002024-12-287313Actual
4646110.002022-08-307373Budget
25847307.002024-04-287364Actual
38948369.912025-03-3073111Actual
23254364.722024-01-287368Actual
1685862.002023-07-307326Actual
36993310.032025-01-2873213Actual
4183300.002022-07-307317Budget
23636432.002024-02-277363Actual
33845426.002024-11-297315Actual
16525585.002023-07-307313Actual
741381.002022-10-307356Actual
3853251.002022-07-307316Actual
2593300.002022-06-307315Budget
5553220.002022-08-307368Budget
4370220.002022-07-307328Budget
27742282.682024-05-2973112Actual
1746911.402023-07-3073212Actual
2342125.232024-01-2873511Actual
12094300.002023-02-277367Budget
33992221.002024-11-297336Actual
12360300.002023-03-307313Budget
18270139.062023-08-3073111Actual
1472362.002022-05-307315Actual
16645317.002023-07-307314Actual
5554198.052022-08-307368Actual
2004300.002022-05-307367Budget
1148300.002022-05-307313Budget
12282220.782023-02-277368Actual
19097442.002023-09-297367Actual
4323442.002022-07-307318Actual
15741219.002023-06-307365Actual
13303300.002023-03-307318Budget
5167110.002022-08-307356Budget
6197254.002022-09-297336Actual
20619721.002023-11-307313Actual
15880.002022-04-297373Budget
25168386.002024-03-297367Actual
14133316.242023-04-297328Actual
16971137.002023-07-307366Actual
32720556.002024-10-297315Actual
3387203.002022-07-307313Actual
31978910.192024-09-287318Actual
25226542.002024-03-297318Actual
347300.002022-04-297315Budget
15799158.002023-06-307316Actual
22389102.892023-12-2873311Actual
2778100.002022-06-307326Budget
2195262.002023-12-287326Actual
11295166.002023-02-277363Actual
39091242.252025-03-3073611Actual
2156517.782023-11-3073612Actual
7005364.002022-10-307364Actual
22902152.002024-01-287316Actual
16617161.002023-07-307373Actual
1729681.612023-07-3073311Actual
8392111.002022-11-307326Actual
13751288.002023-04-297365Actual
34995527.002024-12-287315Actual
25133499.002024-03-297317Actual
30021222.042024-07-2973112Actual
2033135.872023-10-3073211Actual
5773110.002022-09-297373Budget
8814510.182022-11-307318Actual
9929514.732022-12-287318Actual
11799300.002023-02-277336Budget
17063353.002023-07-307367Actual
2044694.382023-10-3073611Actual
31175111.402024-08-2973212Actual
2056231.612023-10-3073612Actual
2457557.002022-06-307314Actual
2472383.002024-03-297373Actual
10362234.002023-01-287364Actual
28225471.002024-06-297365Actual
27483296.542024-05-297368Actual
26142125.002024-04-287366Actual
2872187.992024-06-2973211Actual
2456500.002022-06-307314Budget
3448161.002022-07-307363Actual
166166.002022-05-307326Actual
9060161.002022-12-287363Actual
2457418.842024-02-2773612Actual
801655.002022-11-307373Actual
22717395.002024-01-287314Actual
10722220.002023-01-287346Budget
32627741.002024-10-297314Actual
8536120.002022-11-307356Budget
31326366.172024-08-2973613Actual
3284078.002024-10-297326Actual
29634861.002024-07-297317Actual
14819152.002023-05-307316Actual
18681319.002023-09-297314Actual
12220207.152023-02-277328Actual
35143293.002024-12-287336Actual
21741355.002023-12-287314Actual
4977220.002022-08-307316Budget
21775257.002023-12-287364Actual
1865220.002022-05-307366Budget
35759431.622024-12-2873612Actual
10176220.002023-01-287363Budget
1287876.002023-03-307326Actual
22334105.022023-12-2873111Actual
7367220.002022-10-307346Budget
13223236.002023-03-307367Actual
9653120.002022-12-287356Budget
5226220.002022-08-307366Budget
2514234.002022-06-307364Actual
29789496.542024-07-297368Actual
36789260.342025-01-2873611Actual
1710190.002022-05-307336Actual
2191284.422022-05-307368Actual
37677799.582025-02-277318Actual
1850432.672023-08-3073612Actual
15706324.002023-06-307315Actual
24195655.642024-02-277318Actual
9383300.002022-12-287365Budget
26002117.002024-04-287316Actual
23907234.002024-02-277316Actual
25942400.002024-04-287365Actual
29755399.572024-07-297328Actual
23042152.002024-01-287366Actual
1865380.002023-09-297373Actual
9977305.632022-12-287328Actual
10627120.002023-01-287326Budget
29223158.002024-07-297373Actual
680122.002022-04-297356Actual
19801429.002023-10-307315Actual
9247384.002022-12-287364Actual
38480395.002025-03-307365Actual
35378896.552024-12-287318Actual
29963260.342024-07-2973611Actual
20979209.002023-11-307336Actual
36470490.002025-01-287367Actual
1829823.102023-08-3073211Actual
31418355.002024-09-287363Actual
2095150.002023-11-307326Actual
21413100.762023-11-3073411Actual
38593248.002025-03-307336Actual
15493790.002023-06-307313Actual
2436963.532024-02-2773311Actual
7366237.002022-10-307346Actual
37295702.002025-02-277315Actual
7738220.002022-10-307328Budget
36908315.662025-01-2873612Actual
5120220.002022-08-307346Budget
13161400.002023-03-307317Budget
18300.002022-04-297313Budget
1756220.002022-05-307346Budget
4976218.002022-08-307316Actual
16117395.032023-06-307328Actual
12549400.002023-03-307314Budget
28423209.002024-06-297366Actual
2661924.162024-04-2873112Actual
28070141.002024-06-297373Actual
13716365.002023-04-297315Actual
31383794.002024-09-287313Actual
2147494.382023-11-3073611Actual
2241697.572023-12-2873411Actual
34226692.002024-11-297318Actual
3067091.002024-08-297356Actual
38059365.662025-02-2773612Actual
29544102.002024-07-297356Actual
28775151.832024-06-2973411Actual
3626562.002025-01-287326Actual
33044591.002024-10-297367Actual
12611364.002023-03-307364Actual
7320211.002022-10-307336Actual
22243355.632023-12-287328Actual
27328640.002024-05-297317Actual
2369396.002024-02-277373Actual
7938161.002022-11-307363Actual
3996220.002022-07-307346Budget
2892244.382024-06-2973212Actual
19681208.002023-10-307373Actual
3060429.002022-06-307317Actual
17769263.002023-08-307315Actual
38538266.002025-03-307316Actual
1889374.002023-09-297326Actual
879300.002022-04-297367Actual
10116300.002023-01-287313Budget
352774.002022-07-307373Actual
34574111.402024-11-2973212Actual
14668235.002023-05-307364Actual
5959353.002022-09-297315Actual
15528416.002023-06-307363Actual
8065500.002022-11-307314Budget
6101220.002022-09-297316Budget
35406428.362024-12-287328Actual
585300.002022-04-297336Budget
19155714.732023-09-297318Actual
31744208.002024-09-287336Actual
3511592.002024-12-287326Actual
4836332.002022-08-307315Actual
1434273.102023-04-2973611Actual
488220.002022-04-297316Budget
1612220.002022-05-307316Budget
38267482.002025-03-307363Actual
26863497.002024-05-297363Actual
31147241.192024-08-2973112Actual
4695483.002022-08-307314Actual
23192514.732024-01-287318Actual
17677428.002023-08-307314Actual
78151.002022-04-297363Actual
17384129.482023-07-3073611Actual
12423173.002023-03-307363Actual
21061127.002023-11-307366Actual
21656364.002023-12-287363Actual
27421937.462024-05-297318Actual
913947.002022-12-287373Actual
5024110.002022-08-307326Budget
8442220.002022-11-307336Budget
36087625.002025-01-287364Actual
26828527.002024-05-297313Actual
308531182.922024-08-297318Actual
35526146.512024-12-2873211Actual
21622509.002023-12-287313Actual
11751125.002023-02-277326Actual
37237608.002025-02-277364Actual
11095220.782023-01-287328Actual
19624486.002023-10-307363Actual
33937240.002024-11-297316Actual
26711132.832024-04-2873113Actual
18212366.242023-08-307368Actual
2540173.102024-03-2973311Actual
5492220.002022-08-307328Budget
7473220.002022-10-307366Budget
3949220.002022-07-307336Budget
30377642.002024-08-297314Actual
8815300.002022-11-307318Budget
6429325.002022-09-297317Actual
1646816.722023-06-3073612Actual
13351245.032023-03-307328Actual
26236577.002024-04-287367Actual
34546277.362024-11-2973112Actual
32894180.002024-10-297346Actual
2875198.002022-06-307346Actual
489169.002022-04-297316Actual
38678221.002025-03-307366Actual
3741592.002025-02-277326Actual
2731213.002022-06-307316Actual
5881300.002022-09-297364Budget
28338321.002024-06-297336Actual
2292934.002024-01-287326Actual
12173300.002023-02-277318Budget
28190501.002024-06-297315Actual
36847177.362025-01-2873112Actual
1393300.002022-05-307364Budget
22215620.792023-12-287318Actual
20739367.002023-11-307314Actual
2298382.002024-01-287346Actual
11046300.002023-01-287318Budget
13083220.002023-03-307366Budget
632220.002022-04-297346Budget
3716336.002022-07-307315Actual
1835283.742023-08-3073411Actual
37852219.912025-02-2773311Actual
18866123.002023-09-297316Actual
10499364.002023-01-287365Actual
3905741.192025-03-3073511Actual
35844366.172024-12-2873213Actual
22957256.002024-01-287336Actual
3917794.382025-03-3073212Actual
28573738.972024-06-297318Actual
10723153.002023-01-287346Actual
464788.002022-08-307373Actual
2354422.042024-01-2873612Actual
12422220.002023-03-307363Budget
23601707.002024-02-277313Actual
35968456.002025-01-287363Actual
738201.002022-04-297366Actual
24631702.002024-03-297313Actual
16031429.002023-06-307367Actual
27212160.002024-05-297346Actual
34666274.942024-11-2973113Actual
8489220.002022-11-307346Budget
1847116.722023-08-3073112Actual
1009198.052022-04-297328Actual
5074213.002022-08-307336Actual
27449457.152024-05-297328Actual
30563208.002024-08-297316Actual
12031400.002023-02-277317Budget
2652615.652024-04-2873511Actual
11294220.002023-02-277363Budget
9000222.002022-12-287313Actual
11155205.632023-01-287368Actual
1392312.002022-05-307364Actual
15996421.002023-06-307317Actual
3687549.702025-01-2873212Actual
819400.002022-04-297317Budget
37443312.002025-02-277336Actual
37528208.002025-02-277366Actual
6491300.002022-09-297367Budget
9790455.002022-12-287317Actual
14167355.632023-04-297368Actual
23756254.002024-02-277364Actual
13811191.002023-04-297316Actual
2504374.002024-03-297356Actual
33543338.102024-10-2973213Actual
6679292.002022-09-297368Actual
2082300.002022-05-307318Budget
2000168.002023-10-307356Actual
15109585.942023-05-307318Actual
8124300.002022-11-307364Budget
36703210.342025-01-2873311Actual
6022345.002022-09-297365Actual
28098741.002024-06-297314Actual
2035851.822023-10-3073311Actual
13866158.002023-04-297336Actual
1837925.232023-08-3073511Actual
11847220.002023-02-277346Budget
2828313.002022-06-307336Actual
18001158.002023-08-307366Actual
20832351.002023-11-307315Actual
24256343.512024-02-277368Actual
6100189.002022-09-297316Actual
14045444.002023-04-297367Actual
30795421.002024-08-297367Actual
23312139.062024-01-2873111Actual
8736300.002022-11-307367Actual
17711281.002023-08-307364Actual
15854150.002023-06-307336Actual
36025132.002025-01-287373Actual
2554616.722024-03-2973112Actual
33277109.272024-10-2973311Actual
24103436.002024-02-277317Actual
1930318.842023-09-2973211Actual
8393120.002022-11-307326Budget
28480751.002024-06-297317Actual
31209409.282024-08-2973612Actual
37117556.002025-02-277363Actual
2339497.572024-01-2873411Actual
5633272.002022-09-297313Actual
1540314.592023-05-3073112Actual
33458343.322024-10-2973612Actual
18947118.002023-09-297346Actual
17121513.212023-07-307318Actual
15229126.292023-05-3073111Actual
22276220.782023-12-287368Actual
33164425.332024-10-297368Actual
4430220.002022-07-307368Budget
1641017.782023-06-3073112Actual
19709431.002023-10-307314Actual
27623206.082024-05-2973411Actual
23099468.002024-01-287317Actual
18151443.512023-08-307318Actual
1582630.002023-06-307326Actual
34488293.322024-11-2973611Actual
3774300.002022-07-307365Budget
2393439.002024-02-277326Actual
15345108.212023-05-3073611Actual
13162405.002023-03-307317Actual
22752205.002024-01-287364Actual
10037120.002022-12-287368Budget
19894137.002023-10-307316Actual
17149245.032023-07-307328Actual
801770.002022-11-307373Budget
1149286.002022-05-307313Actual
25076180.002024-03-297366Actual
2651291.002022-06-307365Actual
32599146.002024-10-297373Actual
27040556.002024-05-297315Actual
34044132.002024-11-297356Actual
11156220.002023-01-287368Budget
2271272.002022-06-307313Actual
13082171.002023-03-307366Actual
37495128.002025-02-277356Actual
28748216.722024-06-2973311Actual
2827300.002022-06-307336Budget
10442400.002023-01-287315Budget
37619452.002025-02-277367Actual
30257686.002024-08-297313Actual
31596702.002024-09-287315Actual
28836245.442024-06-2973611Actual
13892131.002023-04-297346Actual
1735017.782023-07-3073511Actual
9246300.002022-12-287364Budget
8535148.002022-11-307356Actual
37997182.682025-02-2773112Actual
12879120.002023-03-307326Budget
35440395.032024-12-287368Actual
2980243.002022-06-307366Actual
28693311.402024-06-2973111Actual
6292110.002022-09-297356Budget
26920185.002024-05-297373Actual
20184690.492023-10-307318Actual
34725338.102024-11-2973613Actual
15585128.002023-06-307373Actual
32755593.002024-10-297365Actual
1660100.002022-05-307326Budget
7143300.002022-10-307365Budget
29131722.002024-07-297313Actual
18179284.422023-08-307328Actual
38352617.002025-03-307314Actual
3121282.002022-06-307367Actual
36966246.872025-01-2873113Actual
2071196.002023-11-307373Actual
28894249.702024-06-2973112Actual
23962162.002024-02-277336Actual
4757300.002022-08-307364Budget
24223395.032024-02-277328Actual
32868240.002024-10-297336Actual
33222422.042024-10-2973111Actual
3059400.002022-06-307317Budget
21118455.002023-11-307317Actual
2131292.002022-05-307328Actual
39296422.312025-03-3073213Actual
3100173.102024-08-2973211Actual
5365300.002022-08-307367Budget
24014104.002024-02-277356Actual
30881355.632024-08-297328Actual
29344471.002024-07-297315Actual
11562322.002023-02-277315Actual
14515546.002023-05-307313Actual
8266300.002022-11-307365Budget
13622373.002023-04-297314Actual
629198.002022-09-297356Actual
8862220.002022-11-307328Budget

Generated 2025-05-29 23:10:56.387 UTC