[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 427   

676 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5168111.002022-08-197356Actual
2191284.422022-05-197368Actual
28601482.912024-06-187328Actual
9976220.002022-12-177328Budget
13892131.002023-04-187346Actual
10907377.002023-01-177317Actual
33516192.482024-10-1873113Actual
2270300.002022-06-197313Budget
38735520.002025-03-197317Actual
2723893.002024-05-187356Actual
30973262.472024-08-1873111Actual
9186357.002022-12-177314Actual
1788955.002023-08-197326Actual
5120220.002022-08-197346Budget
6571655.642022-09-187318Actual
20303169.912023-10-1973111Actual
7473220.002022-10-197366Budget
15171335.942023-05-197368Actual
614894.002022-09-187326Actual
2339497.572024-01-1773411Actual
11751125.002023-02-167326Actual
37117556.002025-02-167363Actual
3067091.002024-08-187356Actual
17149245.032023-07-197328Actual
5960300.002022-09-187315Budget
3741592.002025-02-167326Actual
9246300.002022-12-177364Budget
30505450.002024-08-187365Actual
5773110.002022-09-187373Budget
5694120.002022-09-187363Budget
28515443.002024-06-187367Actual
28894249.702024-06-1873112Actual
11421529.002023-02-167314Actual
34902702.002024-12-177314Actual
1430975.232023-04-1873411Actual
4897300.002022-08-197365Budget
17769263.002023-08-197315Actual
29634861.002024-07-187317Actual
1025480.002023-01-177373Budget
2053111.402023-10-1973212Actual
37388203.002025-02-167316Actual
35378896.552024-12-177318Actual
18596432.002023-09-187363Actual
2336783.742024-01-1773311Actual
22065197.002023-12-177366Actual
32507819.002024-10-187313Actual
13751288.002023-04-187365Actual
5305270.002022-08-197317Actual
27449457.152024-05-187328Actual
38770386.002025-03-197367Actual
2987573.102024-07-1873211Actual
14668235.002023-05-197364Actual
34254520.792024-11-187328Actual
33879547.002024-11-187365Actual
7690300.002022-10-197318Budget
25907369.002024-04-177315Actual
1944362.002022-05-197317Actual
10723153.002023-01-177346Actual
15613274.002023-06-197314Actual
180483.002022-05-197356Actual
7223300.002022-10-197316Budget
19097442.002023-09-187367Actual
9710220.002022-12-177366Budget
1333572.002022-05-197314Actual
17917230.002023-08-197336Actual
1796978.002023-08-197356Actual
10676304.002023-01-177336Actual
1525723.102023-05-1973211Actual
10441416.002023-01-177315Actual
25226542.002024-03-187318Actual
39149214.592025-03-1973112Actual
32180134.802024-09-1773411Actual
2649990.122024-04-1773411Actual
1009198.052022-04-187328Actual
26920185.002024-05-187373Actual
5880249.002022-09-187364Actual
1865220.002022-05-197366Budget
2731213.002022-06-197316Actual
10177141.002023-01-177363Actual
13656304.002023-04-187364Actual
35698186.932024-12-1773112Actual
20866361.002023-11-197365Actual
6197254.002022-09-187336Actual
13412220.002023-03-197368Budget
4323442.002022-07-197318Actual
37852219.912025-02-1673311Actual
39211388.002025-03-1973612Actual
1207220.002022-05-197363Budget
35640203.952024-12-1773611Actual
16560390.002023-07-197363Actual
26771329.332024-04-1773613Actual
14634307.002023-05-197314Actual
9850202.002022-12-177367Actual
3996220.002022-07-197346Budget
951194.002022-12-177326Actual
2156517.782023-11-1973612Actual
32126116.722024-09-1773211Actual
38175369.682025-02-1673613Actual
225078.212023-12-1773112Actual
9510120.002022-12-177326Budget
3637300.002022-07-197364Budget
12610400.002023-03-197364Budget
36025132.002025-01-177373Actual
1250180.002023-03-197373Budget
19217257.152023-09-187368Actual
14926106.002023-05-197356Actual
10037120.002022-12-177368Budget
24137339.002024-02-167367Actual
23134455.002024-01-177367Actual
36238263.002025-01-177316Actual
27328640.002024-05-187317Actual
2334063.532024-01-1773211Actual
267300.002022-04-187364Budget
4569120.002022-08-197363Budget
3997152.002022-07-197346Actual
1756220.002022-05-197346Budget
27569113.532024-05-1873211Actual
1612220.002022-05-197316Budget
8489220.002022-11-197346Budget
8863220.782022-11-197328Actual
18947118.002023-09-187346Actual
5024110.002022-08-197326Budget
352774.002022-07-197373Actual
577286.002022-09-187373Actual
3100173.102024-08-1873211Actual
25346122.042024-03-1873111Actual
8065500.002022-11-197314Budget
10363400.002023-01-177364Budget
3448161.002022-07-197363Actual
16645317.002023-07-197314Actual
1148300.002022-05-197313Budget
9653120.002022-12-177356Budget
4183300.002022-07-197317Budget
26201780.002024-04-177317Actual
20924181.002023-11-197316Actual
2730220.002022-06-197316Budget
2133197.572023-11-1973111Actual
8204300.002022-11-197315Budget
12031400.002023-02-167317Budget
8736300.002022-11-197367Actual
12548429.002023-03-197314Actual
3626562.002025-01-177326Actual
2082300.002022-05-197318Budget
20126301.002023-10-197367Actual
3574400.002022-07-197314Budget
33458343.322024-10-1873612Actual
19949168.002023-10-197336Actual
6101220.002022-09-187316Budget
37619452.002025-02-167367Actual
32542355.002024-10-187363Actual
2271272.002022-06-197313Actual
17943102.002023-08-197346Actual
5632220.002022-09-187313Budget
633157.002022-04-187346Actual
18773290.002023-09-187315Actual
8862220.002022-11-197328Budget
25076180.002024-03-187366Actual
2171391.002023-12-177373Actual
2496330.002024-03-187326Actual
9789400.002022-12-177317Budget
28013478.002024-06-187363Actual
38856355.632025-03-197328Actual
245426.082024-02-1673212Actual
1660100.002022-05-197326Budget
23849236.002024-02-167365Actual
13918102.002023-04-187356Actual
7319220.002022-10-197336Budget
14874234.002023-05-197336Actual
7552494.002022-10-197317Actual
2351215.652024-01-1773112Actual
34076154.002024-11-187366Actual
2554616.722024-03-1873112Actual
35968456.002025-01-177363Actual
31475146.002024-09-177373Actual
1613196.002022-05-197316Actual
30795421.002024-08-187367Actual
37202585.002025-02-167314Actual
38387486.002025-03-197364Actual
15996421.002023-06-197317Actual
8595224.002022-11-197366Actual
38538266.002025-03-197316Actual
3201520.792022-06-197318Actual
30083291.192024-07-1873612Actual
2665326.292024-04-1773612Actual
6758300.002022-10-197313Budget
14010520.002023-04-187317Actual
2071196.002023-11-197373Actual
26296828.372024-04-177318Actual
741381.002022-10-197356Actual
2135977.362023-11-1973211Actual
22122429.002023-12-177317Actual
14549471.002023-05-197363Actual
2439683.742024-02-1673411Actual
7222266.002022-10-197316Actual
5226220.002022-08-197366Budget
22597643.002024-01-177313Actual
1623724.162023-06-1973211Actual
26357523.822024-04-177368Actual
2342125.232024-01-1773511Actual
30563208.002024-08-187316Actual
2560523.102024-03-1873612Actual
8125300.002022-11-197364Actual
12927300.002023-03-197336Budget
13500760.002023-04-187313Actual
32298180.552024-09-1773112Actual
9247384.002022-12-177364Actual
30412591.002024-08-187364Actual
34488293.322024-11-1873611Actual
17384129.482023-07-1973611Actual
166166.002022-05-197326Actual
2765073.102024-05-1873511Actual
3437360.332024-11-1873211Actual
9383300.002022-12-177365Budget
1641017.782023-06-1973112Actual
32599146.002024-10-187373Actual
17592414.002023-08-197363Actual
20091457.002023-10-197317Actual
4835300.002022-08-197315Budget
5695132.002022-09-187363Actual
19062414.002023-09-187317Actual
4105220.002022-07-197366Budget
11047585.942023-01-177318Actual
9060161.002022-12-177363Actual
2777037.992024-05-1873212Actual
32450274.942024-09-1773613Actual
2354422.042024-01-1773612Actual
3774300.002022-07-197365Budget
18212366.242023-08-197368Actual
26057168.002024-04-177336Actual
8265300.002022-11-197365Actual
12093236.002023-02-167367Actual
1582630.002023-06-197326Actual
2369396.002024-02-167373Actual
6619220.002022-09-187328Budget
25725405.002024-04-177363Actual
3059081.002024-08-187326Actual
4509229.002022-08-197313Actual
10362234.002023-01-177364Actual
1841386.932023-08-1973611Actual
15528416.002023-06-197363Actual
8535148.002022-11-197356Actual
2514234.002022-06-197364Actual
3575443.002022-07-197314Actual
9849300.002022-12-177367Budget
15880103.002023-06-197346Actual
28480751.002024-06-187317Actual
1490085.002023-05-197346Actual
36293281.002025-01-177336Actual
36345116.002025-01-177356Actual
27596213.532024-05-1873311Actual
2778100.002022-06-197326Budget
36556449.572025-01-177328Actual
36087625.002025-01-177364Actual
12751300.002023-03-197365Budget
29344471.002024-07-187315Actual
35817146.872024-12-1773113Actual
2131292.002022-05-197328Actual
27684181.612024-05-1873611Actual
10499364.002023-01-177365Actual
16209156.082023-06-1973111Actual
38232579.002025-03-197313Actual
38445456.002025-03-197315Actual
33724185.002024-11-187373Actual
19743223.002023-10-197364Actual
27271210.002024-05-187366Actual
11703270.002023-02-167316Actual
8344213.002022-11-197316Actual
32894180.002024-10-187346Actual
2004300.002022-05-197367Budget
24751380.002024-03-187314Actual
33338257.152024-10-1873611Actual
32006399.572024-09-177328Actual
34133861.002024-11-187317Actual
33575397.752024-10-1873613Actual
3905741.192025-03-1973511Actual
13594166.002023-04-187373Actual
2922108.002022-06-197356Actual
1864172.002022-05-197366Actual
32755593.002024-10-187365Actual
15109585.942023-05-197318Actual
36993310.032025-01-1773213Actual
11750120.002023-02-167326Budget
13224300.002023-03-197367Budget
10968300.002023-01-177367Budget
36435817.002025-01-177317Actual
29929162.462024-07-1873411Actual
1646816.722023-06-1973612Actual
5445400.002022-08-197318Budget
31689266.002024-09-177316Actual
1850432.672023-08-1973612Actual
4977220.002022-08-197316Budget
10722220.002023-01-177346Budget
35169135.002024-12-177346Actual
29789496.542024-07-187368Actual
29492240.002024-07-187336Actual
28132452.002024-06-187364Actual
4694400.002022-08-197314Budget
36966246.872025-01-1773113Actual
7800120.002022-10-197368Budget
12752249.002023-03-197365Actual
5633272.002022-09-187313Actual
20979209.002023-11-197336Actual
5493266.242022-08-197328Actual
5073220.002022-08-197336Budget
3675769.912025-01-1773511Actual
32662483.002024-10-187364Actual
28225471.002024-06-187365Actual
3832498.002025-03-197373Actual
12689400.002023-03-197315Budget
6818120.002022-10-197363Budget
2457418.842024-02-1673612Actual
34874158.002024-12-177373Actual
13866158.002023-04-187336Actual
9326300.002022-12-177315Budget
7691442.002022-10-197318Actual
12220207.152023-02-167328Actual
144278.212023-04-1873212Actual
12423173.002023-03-197363Actual
28748216.722024-06-1873311Actual
2035851.822023-10-1973311Actual
960300.002022-04-187318Budget
6198220.002022-09-187336Budget
23988109.002024-02-167346Actual
2610972.002024-04-177356Actual
4898245.002022-08-197365Actual
7739195.022022-10-197328Actual
24014104.002024-02-167356Actual
1693893.002023-07-197356Actual
7144354.002022-10-197365Actual
240968.002022-06-197373Actual
11623300.002023-02-167365Budget
17241100.762023-07-1973111Actual
38144346.872025-02-1673213Actual
38645116.002025-03-197356Actual
738201.002022-04-187366Actual
14761226.002023-05-197365Actual
24843245.002024-03-187315Actual
21413100.762023-11-1973411Actual
22157364.002023-12-177367Actual
35440395.032024-12-177368Actual
1710190.002022-05-197336Actual
1287876.002023-03-197326Actual
25847307.002024-04-177364Actual
30292355.002024-08-187363Actual
19709431.002023-10-197314Actual
29286486.002024-07-187364Actual
536100.002022-04-187326Budget
32720556.002024-10-187315Actual
12094300.002023-02-167367Budget
1383855.002023-04-187326Actual
31326366.172024-08-1873613Actual
12360300.002023-03-197313Budget
128480.002022-05-197373Budget
1025562.002023-01-177373Actual
29074238.102024-06-1873613Actual
29379380.002024-07-187365Actual
17677428.002023-08-197314Actual
34693238.102024-11-1873213Actual
2195262.002023-12-177326Actual
19005142.002023-09-187366Actual
34608310.342024-11-1873612Actual
7367220.002022-10-197346Budget
11702220.002023-02-167316Budget
23220292.002024-01-177328Actual
30760604.002024-08-187317Actual
36676167.782025-01-1773211Actual
34044132.002024-11-187356Actual
7611364.002022-10-197367Actual
9325322.002022-12-177315Actual
23454133.742024-01-1773611Actual
2434246.502024-02-1673211Actual
37739631.402025-02-167368Actual
24457133.742024-02-1673611Actual
3445469.912024-11-1873511Actual
31267132.832024-08-1873113Actual
37330471.002025-02-167365Actual
33992221.002024-11-187336Actual
31978910.192024-09-177318Actual
13083220.002023-03-197366Budget
37997182.682025-02-1673112Actual
28070141.002024-06-187373Actual
2537424.162024-03-1873211Actual
22957256.002024-01-177336Actual
629198.002022-09-187356Actual
34427199.702024-11-1873411Actual
4756270.002022-08-197364Actual
38890442.002025-03-197368Actual
19417129.482023-09-1873611Actual
25133499.002024-03-187317Actual
29131722.002024-07-187313Actual
32332274.172024-09-1773612Actual
21118455.002023-11-197317Actual
31294238.102024-08-1873213Actual
15648304.002023-06-197364Actual
489169.002022-04-187316Actual
18808371.002023-09-187365Actual
14133316.242023-04-187328Actual
31920514.002024-09-177367Actual
4695483.002022-08-197314Actual
7612300.002022-10-197367Budget
36470490.002025-01-177367Actual
28956300.762024-06-1873612Actual
12549400.002023-03-197314Budget
37939302.892025-02-1673611Actual
24195655.642024-02-167318Actual
9606139.002022-12-177346Actual
13951142.002023-04-187366Actual
5167110.002022-08-197356Budget
266263.002022-04-187364Actual
30618188.002024-08-187336Actual
1889374.002023-09-187326Actual
1847116.722023-08-1973112Actual
32417308.282024-09-1773213Actual
11624280.002023-02-167365Actual
15706324.002023-06-197315Actual
10626101.002023-01-177326Actual
1950210.332023-09-1873212Actual
14959135.002023-05-197366Actual
3716336.002022-07-197315Actual
25690585.002024-04-177313Actual
5227153.002022-08-197366Actual
38480395.002025-03-197365Actual
36908315.662025-01-1773612Actual
29014239.852024-06-1873113Actual
24936152.002024-03-187316Actual
1533218.002022-05-197365Actual
13223236.002023-03-197367Actual
5553220.002022-08-197368Budget
21211779.882023-11-197318Actual
23756254.002024-02-167364Actual
7472157.002022-10-197366Actual
3004947.572024-07-1873212Actual
22449120.972023-12-1773611Actual
1992166.002023-10-197326Actual
1189363.002023-02-167356Actual
35580178.422024-12-1773411Actual
1137280.002023-02-167373Budget
6350220.002022-09-187366Budget
1540314.592023-05-1973112Actual
24046166.002024-02-167366Actual
1726956.082023-07-1973211Actual
29518151.002024-07-187346Actual
33543338.102024-10-1873213Actual
3853251.002022-07-197316Actual
7270120.002022-10-197326Budget
8815300.002022-11-197318Budget
2921120.002022-06-197356Budget
22810290.002024-01-177315Actual
14282102.892023-04-1873311Actual
8124300.002022-11-197364Budget
11800313.002023-02-167336Actual
34937591.002024-12-177364Actual
2038569.912023-10-1973411Actual
35759431.622024-12-1773612Actual
35228210.002024-12-177366Actual
78151.002022-04-187363Actual
15229126.292023-05-1973111Actual
9001300.002022-12-177313Budget
33010685.002024-10-187317Actual
3917794.382025-03-1973212Actual
961535.942022-04-187318Actual
1729681.612023-07-1973311Actual
7939120.002022-11-197363Budget
31631532.002024-09-177365Actual
13161400.002023-03-197317Budget
15137252.602023-05-197328Actual
22006157.002023-12-177346Actual
1425528.422023-04-1873211Actual
207486.002022-04-187314Actual
8442220.002022-11-197336Budget
5306300.002022-08-197317Budget
17804302.002023-08-197365Actual
27212160.002024-05-187346Actual
3526110.002022-07-197373Budget
4429246.542022-07-197368Actual
12172395.032023-02-167318Actual
38828793.522025-03-197318Actual
10579220.002023-01-177316Budget
8393120.002022-11-197326Budget
3782553.952025-02-1673211Actual
2000168.002023-10-197356Actual
26083122.002024-04-177346Actual
31055184.812024-08-1873411Actual
6149110.002022-09-187326Budget
27921466.172024-05-1873613Actual
2456500.002022-06-197314Budget
1685862.002023-07-197326Actual
4836332.002022-08-197315Actual
21656364.002023-12-177363Actual
31028200.762024-08-1873311Actual
206500.002022-04-187314Budget
21775257.002023-12-177364Actual
37797260.342025-02-1673111Actual
3200300.002022-06-197318Budget
14726332.002023-05-197315Actual
34574111.402024-11-1873212Actual
31596702.002024-09-177315Actual
2241697.572023-12-1773411Actual
1543624.162023-05-1973612Actual
8673400.002022-11-197317Budget
13082171.002023-03-197366Actual
3950182.002022-07-197336Actual
502576.002022-08-197326Actual
29727896.552024-07-187318Actual
12975165.002023-03-197346Actual
23601707.002024-02-167313Actual
3387203.002022-07-197313Actual
11952218.002023-02-167366Actual
3560737.992024-12-1773511Actual
2103198.002023-11-197356Actual
33752655.002024-11-187314Actual
14227108.212023-04-1873111Actual
30021222.042024-07-1873112Actual
14105496.542023-04-187318Actual
34725338.102024-11-1873613Actual
21867210.002023-12-177365Actual
2044694.382023-10-1973611Actual
3519584.002024-12-177356Actual
16089655.642023-06-197318Actual
25488114.592024-03-1873611Actual
3342439.062024-10-1873212Actual
408300.002022-04-187365Budget
2003345.002022-05-197367Actual
13022127.002023-03-197356Actual
3802553.952025-02-1673212Actual
2828313.002022-06-197336Actual
33222422.042024-10-1873111Actual
3284078.002024-10-187326Actual
3636273.002022-07-197364Actual
24878272.002024-03-187365Actual
2831066.002024-06-187326Actual
2153220.972023-11-1973112Actual
6429325.002022-09-187317Actual
365281020.802025-01-177318Actual
2515300.002022-06-197364Budget
31418355.002024-09-177363Actual
2545545.442024-03-1873511Actual
5121161.002022-08-197346Actual
12032270.002023-02-167317Actual
11953220.002023-02-167366Budget
1865380.002023-09-187373Actual
17862210.002023-08-197316Actual
25254305.632024-03-187328Actual
255738.212024-03-1873212Actual
34666274.942024-11-1873113Actual
13535443.002023-04-187363Actual
21741355.002023-12-177314Actual
29847311.402024-07-1873111Actual
2504374.002024-03-187356Actual
24991162.002024-03-187336Actual
1534300.002022-05-197365Budget
38565102.002025-03-197326Actual
689670.002022-10-197373Budget
16886262.002023-07-197336Actual
38976151.832025-03-1973211Actual
13302514.732023-03-197318Actual
4646110.002022-08-197373Budget
10442400.002023-01-177315Budget
9929514.732022-12-177318Actual
23254364.722024-01-177368Actual
39091242.252025-03-1973611Actual
28423209.002024-06-187366Actual
11846167.002023-02-167346Actual
2192220.002022-05-197368Budget
6244220.002022-09-187346Budget
33130399.572024-10-187328Actual
8536120.002022-11-197356Budget
6679292.002022-09-187368Actual
2147494.382023-11-1973611Actual
6680220.002022-09-187368Budget
8674332.002022-11-197317Actual
33667437.002024-11-187363Actual
8441245.002022-11-197336Actual
1764996.002023-08-197373Actual
30881355.632024-08-187328Actual
739220.002022-04-187366Budget
13411276.842023-03-197368Actual
10500300.002023-01-177365Budget
20739367.002023-11-197314Actual
28390112.002024-06-187356Actual
16912126.002023-07-197346Actual
9463300.002022-12-177316Budget
3396450.002024-11-187326Actual
28283286.002024-06-187316Actual
7004300.002022-10-197364Budget
10116300.002023-01-177313Budget
31744208.002024-09-177336Actual
1930318.842023-09-1873211Actual
33044591.002024-10-187367Actual
174428.212023-07-1973112Actual
1137343.002023-02-167373Actual
7738220.002022-10-197328Budget
3307213.212022-06-197368Actual
8266300.002022-11-197365Budget
27861183.712024-05-1873113Actual
19681208.002023-10-197373Actual
30470508.002024-08-187315Actual
2292934.002024-01-177326Actual
2661924.162024-04-1773112Actual
2442324.162024-02-1673511Actual
23721380.002024-02-167314Actual
9061120.002022-12-177363Budget
2501782.002024-03-187346Actual
16971137.002023-07-197366Actual
24103436.002024-02-167317Actual
23192514.732024-01-177318Actual
18179284.422023-08-197328Actual
1393300.002022-05-197364Budget
1250065.002023-03-197373Actual
27742282.682024-05-1873112Actual
25784121.002024-04-177373Actual
2144022.042023-11-1973511Actual
29223158.002024-07-187373Actual
13303300.002023-03-197318Budget
8064546.002022-11-197314Actual
404485.002022-07-197356Actual
13351245.032023-03-197328Actual
37443312.002025-02-167336Actual
880300.002022-04-187367Budget
2652300.002022-06-197365Budget
31209409.282024-08-1873612Actual
29437182.002024-07-187316Actual
15906127.002023-06-197356Actual
16031429.002023-06-197367Actual
30349161.002024-08-187373Actual
20184690.492023-10-197318Actual
680122.002022-04-187356Actual
34226692.002024-11-187318Actual
1947511.402023-09-1873112Actual
1757237.002022-05-197346Actual
2540173.102024-03-1873311Actual
13622373.002023-04-187314Actual
28573738.972024-06-187318Actual
16680213.002023-07-197364Actual
35844366.172024-12-1773213Actual
31538414.002024-09-177364Actual
6100189.002022-09-187316Actual
12221120.002023-02-167328Budget
15051364.002023-05-197367Actual
2651291.002022-06-197365Actual
18866123.002023-09-187316Actual
1008220.002022-04-187328Budget
4184364.002022-07-197317Actual
3220773.102024-09-1773511Actual
27186293.002024-05-187336Actual
15016592.002023-05-197317Actual
1746911.402023-07-1973212Actual
18270139.062023-08-1973111Actual
2880239.062024-06-1873511Actual
34168514.002024-11-187367Actual
11046300.002023-01-177318Budget
965463.002022-12-177356Actual
9462274.002022-12-177316Actual
13811191.002023-04-187316Actual
20774245.002023-11-197364Actual
2083457.152022-05-197318Actual
10828220.002023-01-177366Budget
36847177.362025-01-1773112Actual
2946472.002024-07-187326Actual
632220.002022-04-187346Budget
36730167.782025-01-1773411Actual
4370220.002022-07-197328Budget
12928237.002023-03-197336Actual
26324399.572024-04-177328Actual
13021110.002023-03-197356Budget
6351131.002022-09-187366Actual
35498300.762024-12-1773111Actual
1832568.852023-08-1973311Actual
35406428.362024-12-177328Actual
21833365.002023-12-177315Actual
30200366.172024-07-1873613Actual
36703210.342025-01-1773311Actual
6491300.002022-09-187367Budget
31796124.002024-09-177356Actual
15345108.212023-05-1973611Actual
1837925.232023-08-1973511Actual

Generated 2025-05-18 09:03:12.072 UTC