[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 960  >   

677 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29014239.852024-07-0773113Actual
38828793.522025-04-077318Actual
35759431.622025-01-0573612Actual
12094300.002023-03-077367Budget
29379380.002024-08-067365Actual
22957256.002024-02-057336Actual
36908315.662025-02-0573612Actual
12361272.002023-04-077313Actual
32868240.002024-11-067336Actual
174428.212023-08-0773112Actual
26920185.002024-06-067373Actual
25725405.002024-05-067363Actual
7690300.002022-11-077318Budget
3560737.992025-01-0573511Actual
11799300.002023-03-077336Budget
1383855.002023-05-077326Actual
1528459.272023-06-0773311Actual
17557603.002023-09-077313Actual
15016592.002023-06-077317Actual
20619721.002023-12-087313Actual
255738.212024-04-0673212Actual
20774245.002023-12-087364Actual
10302400.002023-02-057314Budget
35285520.002025-01-057317Actual
11623300.002023-03-077365Budget
1829823.102023-09-0773211Actual
23042152.002024-02-057366Actual
25168386.002024-04-067367Actual
16971137.002023-08-077366Actual
1445827.362023-05-0773612Actual
26828527.002024-06-067313Actual
36345116.002025-02-057356Actual
1938445.442023-10-0773511Actual
15585128.002023-07-087373Actual
3248220.002022-07-087328Budget
9976220.002023-01-057328Budget
23814298.002024-03-067315Actual
7320211.002022-11-077336Actual
33222422.042024-11-0673111Actual
21273246.542023-12-087368Actual
913947.002023-01-057373Actual
37939302.892025-03-0773611Actual
2661924.162024-05-0673112Actual
38352617.002025-04-077314Actual
22902152.002024-02-057316Actual
11750120.002023-03-077326Budget
2133197.572023-12-0873111Actual
29518151.002024-08-067346Actual
16886262.002023-08-077336Actual
26083122.002024-05-067346Actual
11235300.002023-03-077313Budget
21656364.002024-01-057363Actual
24014104.002024-03-067356Actual
22810290.002024-02-057315Actual
15051364.002023-06-077367Actual
25076180.002024-04-067366Actual
11482400.002023-03-077364Budget
1746911.402023-08-0773212Actual
10579220.002023-02-057316Budget
7879300.002022-12-087313Budget
36435817.002025-02-057317Actual
13716365.002023-05-077315Actual
19275122.042023-10-0773111Actual
35580178.422025-01-0573411Actual
17028421.002023-08-077317Actual
36470490.002025-02-057367Actual
24991162.002024-04-067336Actual
5880249.002022-10-077364Actual
1009198.052022-05-077328Actual
11561400.002023-03-077315Budget
2545545.442024-04-0673511Actual
3997152.002022-08-077346Actual
16560390.002023-08-077363Actual
3171674.002024-10-067326Actual
28338321.002024-07-077336Actual
14761226.002023-06-077365Actual
34400175.232024-12-0773311Actual
20832351.002023-12-087315Actual
33010685.002024-11-067317Actual
27742282.682024-06-0673112Actual
4371325.332022-08-077328Actual
5073220.002022-09-077336Budget
35526146.512025-01-0573211Actual
19250.002022-05-077313Actual
3637300.002022-08-077364Budget
1149286.002022-06-077313Actual
17917230.002023-09-077336Actual
24046166.002024-03-067366Actual
28573738.972024-07-077318Actual
15137252.602023-06-077328Actual
5881300.002022-10-077364Budget
35440395.032025-01-057368Actual
2504374.002024-04-067356Actual
1685862.002023-08-077326Actual
16645317.002023-08-077314Actual
25288296.542024-04-067368Actual
7611364.002022-11-077367Actual
17769263.002023-09-077315Actual
28956300.762024-07-0773612Actual
4043110.002022-08-077356Budget
6245153.002022-10-077346Actual
2730220.002022-07-087316Budget
5227153.002022-09-077366Actual
348301.002022-05-077315Actual
36319214.002025-02-057346Actual
17943102.002023-09-077346Actual
1471300.002022-06-077315Budget
38175369.682025-03-0773613Actual
37025366.172025-02-0573613Actual
7005364.002022-11-077364Actual
29634861.002024-08-067317Actual
8442220.002022-12-087336Budget
1460672.002023-06-077373Actual
34693238.102024-12-0773213Actual
3307213.212022-07-087368Actual
24103436.002024-03-067317Actual
34287366.242024-12-077368Actual
37852219.912025-03-0773311Actual
4430220.002022-08-077368Budget
965463.002023-01-057356Actual
11624280.002023-03-077365Actual
20303169.912023-11-0773111Actual
30973262.472024-09-0673111Actual
2369396.002024-03-067373Actual
20212414.732023-11-077328Actual
2130220.002022-06-077328Budget
17862210.002023-09-077316Actual
22334105.022024-01-0573111Actual
34044132.002024-12-077356Actual
8065500.002022-12-087314Budget
11294220.002023-03-077363Budget
39091242.252025-04-0773611Actual
1533218.002022-06-077365Actual
28225471.002024-07-077365Actual
3802553.952025-03-0773212Actual
9060161.002023-01-057363Actual
352774.002022-08-077373Actual
7144354.002022-11-077365Actual
1835283.742023-09-0773411Actual
6022345.002022-10-077365Actual
26711132.832024-05-0673113Actual
23849236.002024-03-067365Actual
8124300.002022-12-087364Budget
10037120.002023-01-057368Budget
9383300.002023-01-057365Budget
28601482.912024-07-077328Actual
12031400.002023-03-077317Budget
2270300.002022-07-087313Budget
28364195.002024-07-077346Actual
31503815.002024-10-067314Actual
5633272.002022-10-077313Actual
1137343.002023-03-077373Actual
1392312.002022-06-077364Actual
24936152.002024-04-067316Actual
3790640.122025-03-0773511Actual
12281220.002023-03-077368Budget
36730167.782025-02-0573411Actual
18921169.002023-10-077336Actual
12752249.002023-04-077365Actual
2138683.742023-12-0873311Actual
8814510.182022-12-087318Actual
5445400.002022-09-077318Budget
31267132.832024-09-0673113Actual
32813225.002024-11-067316Actual
7084300.002022-11-077315Budget
2514234.002022-07-087364Actual
12928237.002023-04-077336Actual
20126301.002023-11-077367Actual
79220.002022-05-077363Budget
585300.002022-05-077336Budget
2828313.002022-07-087336Actual
12611364.002023-04-077364Actual
22122429.002024-01-057317Actual
32126116.722024-10-0673211Actual
2271272.002022-07-087313Actual
29286486.002024-08-067364Actual
8344213.002022-12-087316Actual
9326300.002023-01-057315Budget
1735017.782023-08-0773511Actual
29251865.002024-08-067314Actual
23312139.062024-02-0573111Actual
30168310.032024-08-0673213Actual
5773110.002022-10-077373Budget
1534300.002022-06-077365Budget
739220.002022-05-077366Budget
8594220.002022-12-087366Budget
14045444.002023-05-077367Actual
1803120.002022-06-077356Budget
11800313.002023-03-077336Actual
3511592.002025-01-057326Actual
11421529.002023-03-077314Actual
2131292.002022-06-077328Actual
3342439.062024-11-0673212Actual
10499364.002023-02-057365Actual
15880103.002023-07-087346Actual
37174137.002025-03-077373Actual
25488114.592024-04-0673611Actual
20924181.002023-12-087316Actual
11483374.002023-03-077364Actual
32006399.572024-10-067328Actual
38232579.002025-04-077313Actual
25133499.002024-04-067317Actual
2156517.782023-12-0873612Actual
10828220.002023-02-057366Budget
689670.002022-11-077373Budget
30292355.002024-09-067363Actual
23988109.002024-03-067346Actual
10968300.002023-02-057367Budget
11155205.632023-02-057368Actual
8204300.002022-12-087315Budget
33937240.002024-12-077316Actual
27978536.002024-07-077313Actual
10038257.152023-01-057368Actual
28132452.002024-07-077364Actual
7800120.002022-11-077368Budget
21741355.002024-01-057314Actual
28635523.822024-07-077368Actual
18179284.422023-09-077328Actual
1764996.002023-09-077373Actual
2980243.002022-07-087366Actual
2457418.842024-03-0673612Actual
26142125.002024-05-067366Actual
10500300.002023-02-057365Budget
38976151.832025-04-0773211Actual
17149245.032023-08-077328Actual
29437182.002024-08-067316Actual
8266300.002022-12-087365Budget
13224300.002023-04-077367Budget
14926106.002023-06-077356Actual
10627120.002023-02-057326Budget
22632416.002024-02-057363Actual
36053963.002025-02-057314Actual
37330471.002025-03-077365Actual
32507819.002024-11-067313Actual
13161400.002023-04-077317Budget
4322400.002022-08-077318Budget
4694400.002022-09-077314Budget
7143300.002022-11-077365Budget
689753.002022-11-077373Actual
10177141.002023-02-057363Actual
12830223.002023-04-077316Actual
38678221.002025-04-077366Actual
308531182.922024-09-067318Actual
3308220.002022-07-087368Budget
12220207.152023-03-077328Actual
29669390.002024-08-067367Actual
7878257.002022-12-087313Actual
206500.002022-05-077314Budget
8922120.002022-12-087368Budget
22157364.002024-01-057367Actual
13223236.002023-04-077367Actual
6292110.002022-10-077356Budget
27212160.002024-06-067346Actual
1935766.722023-10-0773411Actual
2594260.002022-07-087315Actual
14282102.892023-05-0773311Actual
8535148.002022-12-087356Actual
21867210.002024-01-057365Actual
2334063.532024-02-0573211Actual
18866123.002023-10-077316Actual
32599146.002024-11-067373Actual
2144022.042023-12-0873511Actual
8815300.002022-12-087318Budget
10362234.002023-02-057364Actual
30470508.002024-09-067315Actual
3059081.002024-09-067326Actual
18773290.002023-10-077315Actual
1472362.002022-06-077315Actual
14133316.242023-05-077328Actual
37117556.002025-03-077363Actual
7004300.002022-11-077364Budget
3445469.912024-12-0773511Actual
15906127.002023-07-087356Actual
27421937.462024-06-067318Actual
32298180.552024-10-0673112Actual
3121282.002022-07-087367Actual
27186293.002024-06-067336Actual
10626101.002023-02-057326Actual
6680220.002022-10-077368Budget
5821400.002022-10-077314Budget
12221120.002023-03-077328Budget
2610972.002024-05-067356Actual
6759338.002022-11-077313Actual
2044694.382023-11-0773611Actual
1796978.002023-09-077356Actual
22006157.002024-01-057346Actual
23907234.002024-03-067316Actual
9849300.002023-01-057367Budget
33458343.322024-11-0673612Actual
10442400.002023-02-057315Budget
2874220.002022-07-087346Budget
14726332.002023-06-077315Actual
4508220.002022-09-077313Budget
2875198.002022-07-087346Actual
8674332.002022-12-087317Actual
15939118.002023-07-087366Actual
16617161.002023-08-077373Actual
28070141.002024-07-077373Actual
17121513.212023-08-077318Actual
15493790.002023-07-087313Actual
12282220.782023-03-077368Actual
2436963.532024-03-0673311Actual
5024110.002022-09-077326Budget
4243300.002022-08-077367Actual
3201520.792022-07-087318Actual
34226692.002024-12-077318Actual
33164425.332024-11-067368Actual
33667437.002024-12-077363Actual
34666274.942024-12-0773113Actual
37388203.002025-03-077316Actual
2153220.972023-12-0873112Actual
31209409.282024-09-0673612Actual
632220.002022-05-077346Budget
820432.002022-05-077317Actual
22449120.972024-01-0573611Actual
960300.002022-05-077318Budget
4569120.002022-09-077363Budget
10908400.002023-02-057317Budget
20739367.002023-12-087314Actual
19155714.732023-10-077318Actual
30881355.632024-09-067328Actual
365281020.802025-02-057318Actual
1732378.422023-08-0773411Actual
680122.002022-05-077356Actual
13412220.002023-04-077368Budget
1837925.232023-09-0773511Actual
4183300.002022-08-077317Budget
34902702.002025-01-057314Actual
2071196.002023-12-087373Actual
1757237.002022-06-077346Actual
31829171.002024-10-067366Actual
12032270.002023-03-077317Actual
801770.002022-12-087373Budget
38735520.002025-04-077317Actual
30141183.712024-08-0673113Actual
20091457.002023-11-077317Actual
13083220.002023-04-077366Budget
3574400.002022-08-077314Budget
10303386.002023-02-057314Actual
36966246.872025-02-0573113Actual
2171391.002024-01-057373Actual
166166.002022-06-077326Actual
34546277.362024-12-0773112Actual
29074238.102024-07-0773613Actual
9510120.002023-01-057326Budget
24457133.742024-03-0673611Actual
10117236.002023-02-057313Actual
12549400.002023-04-077314Budget
38890442.002025-04-077368Actual
2053111.402023-11-0773212Actual
25942400.002024-05-067365Actual
28423209.002024-07-077366Actual
2033135.872023-11-0773211Actual
7473220.002022-11-077366Budget
37202585.002025-03-077314Actual
502576.002022-09-077326Actual
9187500.002023-01-057314Budget
5820436.002022-10-077314Actual
8265300.002022-12-087365Actual
30021222.042024-08-0673112Actual
11751125.002023-03-077326Actual
26057168.002024-05-067336Actual
35088162.002025-01-057316Actual
1709300.002022-06-077336Budget
34427199.702024-12-0773411Actual
5226220.002022-09-077366Budget
2946472.002024-08-067326Actual
1613196.002022-06-077316Actual
9711148.002023-01-057366Actual
31326366.172024-09-0673613Actual
26863497.002024-06-067363Actual
13302514.732023-04-077318Actual
10363400.002023-02-057364Budget
26296828.372024-05-067318Actual
3449120.002022-08-077363Budget
12423173.002023-04-077363Actual
2038569.912023-11-0773411Actual
404485.002022-08-077356Actual
8441245.002022-12-087336Actual
3832498.002025-04-077373Actual
7366237.002022-11-077346Actual
11847220.002023-03-077346Budget
37997182.682025-03-0773112Actual
9928300.002023-01-057318Budget
9710220.002023-01-057366Budget
35817146.872025-01-0573113Actual
4835300.002022-09-077315Budget
1393300.002022-06-077364Budget
31886795.002024-10-067317Actual
5365300.002022-09-077367Budget
53796.002022-05-077326Actual
8736300.002022-12-087367Actual
6429325.002022-10-077317Actual
2351215.652024-02-0573112Actual
347300.002022-05-077315Budget
13411276.842023-04-077368Actual
21005144.002023-12-087346Actual
3949220.002022-08-077336Budget
36556449.572025-02-057328Actual
29131722.002024-08-067313Actual
21775257.002024-01-057364Actual
13022127.002023-04-077356Actual
19836234.002023-11-077365Actual
1582630.002023-07-087326Actual
38593248.002025-04-077336Actual
1660100.002022-06-077326Budget
1148300.002022-06-077313Budget
28480751.002024-07-077317Actual
1525723.102023-06-0773211Actual
15109585.942023-06-077318Actual
5168111.002022-09-077356Actual
37295702.002025-03-077315Actual
277966.002022-07-087326Actual
24256343.512024-03-067368Actual
7222266.002022-11-077316Actual
23134455.002024-02-057367Actual
1930318.842023-10-0773211Actual
3917794.382025-04-0773212Actual
5492220.002022-09-077328Budget
16738386.002023-08-077315Actual
12093236.002023-03-077367Actual
13656304.002023-05-077364Actual
2083457.152022-06-077318Actual
3626562.002025-02-057326Actual
34574111.402024-12-0773212Actual
1950210.332023-10-0773212Actual
20245461.702023-11-077368Actual
3200300.002022-07-087318Budget
6491300.002022-10-077367Budget
7319220.002022-11-077336Budget
3387203.002022-08-077313Actual
37739631.402025-03-077368Actual
38948369.912025-04-0773111Actual
9384291.002023-01-057365Actual
2330159.002022-07-087363Actual
32627741.002024-11-067314Actual
30703187.002024-09-067366Actual
2336783.742024-02-0573311Actual
34133861.002024-12-077317Actual
7691442.002022-11-077318Actual
38565102.002025-04-077326Actual
32040473.822024-10-067368Actual
29963260.342024-08-0673611Actual
3396450.002024-12-077326Actual
3636273.002022-08-077364Actual
30915567.762024-09-067368Actual
2456500.002022-07-087314Budget
33845426.002024-12-077315Actual
29166450.002024-08-067363Actual
2203263.002024-01-057356Actual
32755593.002024-11-067365Actual
17804302.002023-09-077365Actual
2542864.592024-04-0673411Actual
128546.002022-06-077373Actual
407336.002022-05-077365Actual
2236281.612024-01-0573211Actual
31294238.102024-09-0673213Actual
4323442.002022-08-077318Actual
2652300.002022-07-087365Budget
27131182.002024-06-067316Actual
1490085.002023-06-077346Actual
23220292.002024-02-057328Actual
32240253.962024-10-0673611Actual
2442324.162024-03-0673511Actual
31631532.002024-10-067365Actual
3526110.002022-08-077373Budget
2339497.572024-02-0573411Actual
2723893.002024-06-067356Actual
31175111.402024-09-0673212Actual
14549471.002023-06-077363Actual
679120.002022-05-077356Budget
13500760.002023-05-077313Actual
16525585.002023-08-077313Actual
2056231.612023-11-0773612Actual
2649990.122024-05-0673411Actual
24631702.002024-04-067313Actual
23454133.742024-02-0573611Actual
27271210.002024-06-067366Actual
7271131.002022-11-077326Actual
3852220.002022-08-077316Budget
1641017.782023-07-0873112Actual
15799158.002023-07-087316Actual
12751300.002023-04-077365Budget
36648389.062025-02-0573111Actual
7367220.002022-11-077346Budget
19949168.002023-11-077336Actual
11894110.002023-03-077356Budget
38538266.002025-04-077316Actual
3220773.102024-10-0673511Actual
225078.212024-01-0573112Actual
18808371.002023-10-077365Actual
2981220.002022-07-087366Budget
2872187.992024-07-0773211Actual
32153146.512024-10-0673311Actual
9607220.002023-01-057346Budget
78151.002022-05-077363Actual
3675769.912025-02-0573511Actual
3853251.002022-08-077316Actual
2827300.002022-07-087336Budget
15706324.002023-07-087315Actual
11295166.002023-03-077363Actual
4695483.002022-09-077314Actual
36025132.002025-02-057373Actual
21413100.762023-12-0873411Actual
21118455.002023-12-087317Actual
9559237.002023-01-057336Actual
20034148.002023-11-077366Actual
3687549.702025-02-0573212Actual
21980222.002024-01-057336Actual
14634307.002023-06-077314Actual
7472157.002022-11-077366Actual
24195655.642024-03-067318Actual
6350220.002022-10-077366Budget
37469145.002025-03-077346Actual
22844351.002024-02-057365Actual
29727896.552024-08-067318Actual
14105496.542023-05-077318Actual
3100173.102024-09-0673211Actual
35378896.552025-01-057318Actual
16831216.002023-08-077316Actual
536100.002022-05-077326Budget
7939120.002022-12-087363Budget
1864172.002022-06-077366Actual
2501782.002024-04-067346Actual
31978910.192024-10-067318Actual
17711281.002023-09-077364Actual
12927300.002023-04-077336Budget
36703210.342025-02-0573311Actual
27684181.612024-06-0673611Actual
37237608.002025-03-077364Actual
2050411.402023-11-0773112Actual
11046300.002023-02-057318Budget
39211388.002025-04-0773612Actual
21211779.882023-12-087318Actual
9061120.002023-01-057363Budget
32720556.002024-11-067315Actual
7270120.002022-11-077326Budget
8488198.002022-12-087346Actual
1933056.082023-10-0773311Actual
19681208.002023-11-077373Actual
22752205.002024-02-057364Actual
6101220.002022-10-077316Budget
3292099.002024-11-067356Actual
6818120.002022-11-077363Budget
245426.082024-03-0673212Actual
31538414.002024-10-067364Actual
17592414.002023-09-077363Actual
8064546.002022-12-087314Actual
17384129.482023-08-0773611Actual
23721380.002024-03-067314Actual
29544102.002024-08-067356Actual
38387486.002025-04-077364Actual
13594166.002023-05-077373Actual
1944362.002022-06-077317Actual
27921466.172024-06-0673613Actual
29577228.002024-08-067366Actual
2135977.362023-12-0873211Actual
13751288.002023-05-077365Actual
13535443.002023-05-077363Actual
17241100.762023-08-0773111Actual
488220.002022-05-077316Budget
2644553.952024-05-0673211Actual
30760604.002024-09-067317Actual
2000168.002023-11-077356Actual
32390171.432024-10-0673113Actual
30349161.002024-09-067373Actual
12422220.002023-04-077363Budget
11703270.002023-03-077316Actual
2540173.102024-04-0673311Actual
28283286.002024-07-077316Actual
6197254.002022-10-077336Actual
10967374.002023-02-057367Actual
8673400.002022-12-087317Budget
7552494.002022-11-077317Actual
8595224.002022-12-087366Actual
39329320.562025-04-0773613Actual
33543338.102024-11-0673213Actual
1207220.002022-06-077363Budget
30795421.002024-09-067367Actual
18596432.002023-10-077363Actual
31920514.002024-10-067367Actual
28693311.402024-07-0773111Actual
2082300.002022-06-077318Budget
35844366.172025-01-0573213Actual
18947118.002023-10-077346Actual
11952218.002023-03-077366Actual
23601707.002024-03-067313Actual
29902181.612024-08-0673311Actual
207486.002022-05-077314Actual
15613274.002023-07-087314Actual
2777037.992024-06-0673212Actual
15996421.002023-07-087317Actual
12831220.002023-04-077316Budget
29344471.002024-08-067315Actual
144278.212023-05-0773212Actual
3716336.002022-08-077315Actual
30505450.002024-09-067365Actual
22689150.002024-02-057373Actual
6149110.002022-10-077326Budget
11953220.002023-03-077366Budget
26948912.002024-06-067314Actual
9247384.002023-01-057364Actual
12690339.002023-04-077315Actual
38445456.002025-04-077315Actual
36847177.362025-02-0573112Actual
29789496.542024-08-067368Actual
18300.002022-05-077313Budget
27483296.542024-06-067368Actual
10176220.002023-02-057363Budget
14668235.002023-06-077364Actual
38645116.002025-04-077356Actual
16352102.892023-07-0873611Actual
8203353.002022-12-087315Actual
33304113.532024-11-0673411Actual
10441416.002023-02-057315Actual
32542355.002024-11-067363Actual
1484683.002023-06-077326Actual
18001158.002023-09-077366Actual
1992166.002023-11-077326Actual
33724185.002024-12-077373Actual
10907377.002023-02-057317Actual
27328640.002024-06-067317Actual
180483.002022-06-077356Actual
13892131.002023-05-077346Actual
37443312.002025-03-077336Actual
38267482.002025-04-077363Actual
23192514.732024-02-057318Actual
1067198.052022-05-077368Actual
31596702.002024-10-067315Actual
25690585.002024-05-067313Actual
4509229.002022-09-077313Actual
6618252.602022-10-077328Actual
39030260.342025-04-0773411Actual
1841386.932023-09-0773611Actual
1025562.002023-02-057373Actual
14819152.002023-06-077316Actual
9850202.002023-01-057367Actual
1850432.672023-09-0773612Actual
6679292.002022-10-077368Actual
2331220.002022-07-087363Budget
36378137.002025-02-057366Actual
32098302.892024-10-0673111Actual
586281.002022-05-077336Actual
37797260.342025-03-0773111Actual
2041250.762023-11-0773511Actual
2035851.822023-11-0773311Actual
20654397.002023-12-087363Actual
2880239.062024-07-0773511Actual
12610400.002023-04-077364Budget
10723153.002023-02-057346Actual
13082171.002023-04-077366Actual
31796124.002024-10-067356Actual
33992221.002024-12-077336Actual
266263.002022-05-077364Actual
3284078.002024-11-067326Actual
4898245.002022-09-077365Actual
3901118.002022-08-077326Actual
39296422.312025-04-0773213Actual
8862220.002022-12-087328Budget
11234304.002023-03-077313Actual
1889374.002023-10-077326Actual
28836245.442024-07-0773611Actual
37677799.582025-03-077318Actual
26236577.002024-05-067367Actual
11420400.002023-03-077314Budget
35169135.002025-01-057346Actual
24843245.002024-04-067315Actual
34076154.002024-12-077366Actual
23254364.722024-02-057368Actual
9463300.002023-01-057316Budget
2922108.002022-07-087356Actual
3060429.002022-07-087317Actual
22065197.002024-01-057366Actual
34345410.342024-12-0773111Actual
5120220.002022-09-077346Budget
28894249.702024-07-0773112Actual
3900110.002022-08-077326Budget

Generated 2025-06-06 15:04:45.369 UTC