[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 896  >   

676 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38619130.002025-03-297346Actual
13161400.002023-03-297317Budget
225078.212023-12-2773112Actual
21273246.542023-11-297368Actual
29518151.002024-07-287346Actual
18681319.002023-09-287314Actual
19975103.002023-10-297346Actual
1206203.002022-05-297363Actual
12975165.002023-03-297346Actual
30083291.192024-07-2873612Actual
36676167.782025-01-2773211Actual
22276220.782023-12-277368Actual
1484683.002023-05-297326Actual
25288296.542024-03-287368Actual
9607220.002022-12-277346Budget
6759338.002022-10-297313Actual
32153146.512024-09-2773311Actual
1646816.722023-06-2973612Actual
1803120.002022-05-297356Budget
3059400.002022-06-297317Budget
28635523.822024-06-287368Actual
5306300.002022-08-297317Budget
3448161.002022-07-297363Actual
23254364.722024-01-277368Actual
2033135.872023-10-2973211Actual
7939120.002022-11-297363Budget
33010685.002024-10-287317Actual
4183300.002022-07-297317Budget
16525585.002023-07-297313Actual
1623724.162023-06-2973211Actual
11953220.002023-02-267366Budget
13535443.002023-04-287363Actual
21118455.002023-11-297317Actual
30412591.002024-08-287364Actual
12032270.002023-02-267317Actual
35228210.002024-12-277366Actual
1947511.402023-09-2873112Actual
1944362.002022-05-297317Actual
23907234.002024-02-267316Actual
7143300.002022-10-297365Budget
5073220.002022-08-297336Budget
13892131.002023-04-287346Actual
3067091.002024-08-287356Actual
1434273.102023-04-2873611Actual
23192514.732024-01-277318Actual
2130220.002022-05-297328Budget
38593248.002025-03-297336Actual
34044132.002024-11-287356Actual
3917794.382025-03-2973212Actual
29437182.002024-07-287316Actual
32507819.002024-10-287313Actual
29492240.002024-07-287336Actual
3996220.002022-07-297346Budget
2560523.102024-03-2873612Actual
15880103.002023-06-297346Actual
30168310.032024-07-2873213Actual
35440395.032024-12-277368Actual
10362234.002023-01-277364Actual
30470508.002024-08-287315Actual
18715251.002023-09-287364Actual
7938161.002022-11-297363Actual
29014239.852024-06-2873113Actual
9383300.002022-12-277365Budget
15137252.602023-05-297328Actual
18561644.002023-09-287313Actual
23756254.002024-02-267364Actual
36789260.342025-01-2773611Actual
2827300.002022-06-297336Budget
1796978.002023-08-297356Actual
2496330.002024-03-287326Actual
19624486.002023-10-297363Actual
1757237.002022-05-297346Actual
8921166.242022-11-297368Actual
404485.002022-07-297356Actual
6492354.002022-09-287367Actual
31503815.002024-09-277314Actual
12928237.002023-03-297336Actual
33102910.192024-10-287318Actual
30618188.002024-08-287336Actual
24195655.642024-02-267318Actual
3342439.062024-10-2873212Actual
22844351.002024-01-277365Actual
19183390.482023-09-287328Actual
20832351.002023-11-297315Actual
1735017.782023-07-2973511Actual
16352102.892023-06-2973611Actual
33724185.002024-11-287373Actual
31089234.812024-08-2873611Actual
28190501.002024-06-287315Actual
1471300.002022-05-297315Budget
34018175.002024-11-287346Actual
8536120.002022-11-297356Budget
11046300.002023-01-277318Budget
2661924.162024-04-2773112Actual
9559237.002022-12-277336Actual
24878272.002024-03-287365Actual
26771329.332024-04-2773613Actual
36025132.002025-01-277373Actual
2892244.382024-06-2873212Actual
31326366.172024-08-2873613Actual
7320211.002022-10-297336Actual
3901118.002022-07-297326Actual
5074213.002022-08-297336Actual
36180373.002025-01-277365Actual
3449120.002022-07-297363Budget
2082300.002022-05-297318Budget
16617161.002023-07-297373Actual
2451520.972024-02-2673112Actual
3741592.002025-02-267326Actual
11846167.002023-02-267346Actual
1287876.002023-03-297326Actual
267300.002022-04-287364Budget
32298180.552024-09-2773112Actual
11952218.002023-02-267366Actual
266263.002022-04-287364Actual
277966.002022-06-297326Actual
2131292.002022-05-297328Actual
34874158.002024-12-277373Actual
4897300.002022-08-297365Budget
6619220.002022-09-287328Budget
26711132.832024-04-2773113Actual
22243355.632023-12-277328Actual
629198.002022-09-287356Actual
15016592.002023-05-297317Actual
22689150.002024-01-277373Actual
22957256.002024-01-277336Actual
53796.002022-04-287326Actual
7005364.002022-10-297364Actual
1756220.002022-05-297346Budget
37237608.002025-02-267364Actual
38678221.002025-03-297366Actual
1025480.002023-01-277373Budget
5960300.002022-09-287315Budget
5305270.002022-08-297317Actual
18300.002022-04-287313Budget
30973262.472024-08-2873111Actual
9001300.002022-12-277313Budget
5121161.002022-08-297346Actual
2875198.002022-06-297346Actual
11847220.002023-02-267346Budget
30760604.002024-08-287317Actual
25847307.002024-04-277364Actual
30021222.042024-07-2873112Actual
26948912.002024-05-287314Actual
1440016.722023-04-2873112Actual
5366218.002022-08-297367Actual
913947.002022-12-277373Actual
4508220.002022-08-297313Budget
4694400.002022-08-297314Budget
801655.002022-11-297373Actual
37202585.002025-02-267314Actual
38445456.002025-03-297315Actual
2436963.532024-02-2673311Actual
33543338.102024-10-2873213Actual
502576.002022-08-297326Actual
6350220.002022-09-287366Budget
33937240.002024-11-287316Actual
29577228.002024-07-287366Actual
36648389.062025-01-2773111Actual
31978910.192024-09-277318Actual
2133197.572023-11-2973111Actual
12549400.002023-03-297314Budget
2298382.002024-01-277346Actual
951194.002022-12-277326Actual
35844366.172024-12-2773213Actual
3220773.102024-09-2773511Actual
32755593.002024-10-287365Actual
22717395.002024-01-277314Actual
31829171.002024-09-277366Actual
144278.212023-04-2873212Actual
1613196.002022-05-297316Actual
12831220.002023-03-297316Budget
7473220.002022-10-297366Budget
23721380.002024-02-267314Actual
2651291.002022-06-297365Actual
22006157.002023-12-277346Actual
1533218.002022-05-297365Actual
38352617.002025-03-297314Actual
79220.002022-04-287363Budget
26920185.002024-05-287373Actual
19250.002022-04-287313Actual
27212160.002024-05-287346Actual
35169135.002024-12-277346Actual
7691442.002022-10-297318Actual
38232579.002025-03-297313Actual
3121282.002022-06-297367Actual
24046166.002024-02-267366Actual
4043110.002022-07-297356Budget
29286486.002024-07-287364Actual
14167355.632023-04-287368Actual
2336783.742024-01-2773311Actual
801770.002022-11-297373Budget
31175111.402024-08-2873212Actual
37879167.782025-02-2673411Actual
2038569.912023-10-2973411Actual
12751300.002023-03-297365Budget
1534300.002022-05-297365Budget
31475146.002024-09-277373Actual
21775257.002023-12-277364Actual
20979209.002023-11-297336Actual
614894.002022-09-287326Actual
10117236.002023-01-277313Actual
11094120.002023-01-277328Budget
23134455.002024-01-277367Actual
2369396.002024-02-267373Actual
38828793.522025-03-297318Actual
14282102.892023-04-2873311Actual
11156220.002023-01-277368Budget
17917230.002023-08-297336Actual
8442220.002022-11-297336Budget
7004300.002022-10-297364Budget
689670.002022-10-297373Budget
7222266.002022-10-297316Actual
13866158.002023-04-287336Actual
34995527.002024-12-277315Actual
35580178.422024-12-2773411Actual
11095220.782023-01-277328Actual
6245153.002022-09-287346Actual
28601482.912024-06-287328Actual
3715300.002022-07-297315Budget
2000168.002023-10-297356Actual
21153416.002023-11-297367Actual
33879547.002024-11-287365Actual
26142125.002024-04-277366Actual
10038257.152022-12-277368Actual
20924181.002023-11-297316Actual
10829171.002023-01-277366Actual
5821400.002022-09-287314Budget
1764996.002023-08-297373Actual
14819152.002023-05-297316Actual
5959353.002022-09-287315Actual
4836332.002022-08-297315Actual
38948369.912025-03-2973111Actual
13082171.002023-03-297366Actual
1460672.002023-05-297373Actual
7800120.002022-10-297368Budget
8814510.182022-11-297318Actual
24103436.002024-02-267317Actual
1626457.142023-06-2973311Actual
35285520.002024-12-277317Actual
23099468.002024-01-277317Actual
15957.002022-04-287373Actual
9653120.002022-12-277356Budget
3292099.002024-10-287356Actual
32662483.002024-10-287364Actual
36319214.002025-01-277346Actual
2035851.822023-10-2973311Actual
11702220.002023-02-267316Budget
6680220.002022-09-287368Budget
33516192.482024-10-2873113Actual
961535.942022-04-287318Actual
28283286.002024-06-287316Actual
1392312.002022-05-297364Actual
14874234.002023-05-297336Actual
10579220.002023-01-277316Budget
21413100.762023-11-2973411Actual
19743223.002023-10-297364Actual
240880.002022-06-297373Budget
4243300.002022-07-297367Actual
33222422.042024-10-2873111Actual
3852220.002022-07-297316Budget
31596702.002024-09-277315Actual
2044694.382023-10-2973611Actual
7738220.002022-10-297328Budget
1837925.232023-08-2973511Actual
13162405.002023-03-297317Actual
21741355.002023-12-277314Actual
679120.002022-04-287356Budget
5694120.002022-09-287363Budget
1726956.082023-07-2973211Actual
23814298.002024-02-267315Actual
3004947.572024-07-2873212Actual
17384129.482023-07-2973611Actual
8441245.002022-11-297336Actual
5554198.052022-08-297368Actual
9929514.732022-12-277318Actual
34076154.002024-11-287366Actual
2351215.652024-01-2773112Actual
1829823.102023-08-2973211Actual
27569113.532024-05-2873211Actual
2537424.162024-03-2873211Actual
35817146.872024-12-2773113Actual
32599146.002024-10-287373Actual
18093301.002023-08-297367Actual
27596213.532024-05-2873311Actual
2147494.382023-11-2973611Actual
1950210.332023-09-2873212Actual
37443312.002025-02-267336Actual
6758300.002022-10-297313Budget
2156517.782023-11-2973612Actual
13594166.002023-04-287373Actual
15741219.002023-06-297365Actual
6149110.002022-09-287326Budget
5695132.002022-09-287363Actual
16886262.002023-07-297336Actual
30795421.002024-08-287367Actual
12974220.002023-03-297346Budget
8345300.002022-11-297316Budget
10723153.002023-01-277346Actual
489169.002022-04-287316Actual
13411276.842023-03-297368Actual
3526110.002022-07-297373Budget
38890442.002025-03-297368Actual
24137339.002024-02-267367Actual
913870.002022-12-277373Budget
24936152.002024-03-287316Actual
10442400.002023-01-277315Budget
18212366.242023-08-297368Actual
34168514.002024-11-287367Actual
2644553.952024-04-2773211Actual
23849236.002024-02-267365Actual
11483374.002023-02-267364Actual
2723893.002024-05-287356Actual
8595224.002022-11-297366Actual
2554616.722024-03-2873112Actual
19062414.002023-09-287317Actual
12360300.002023-03-297313Budget
13751288.002023-04-287365Actual
39329320.562025-03-2973613Actual
6197254.002022-09-287336Actual
2056231.612023-10-2973612Actual
8344213.002022-11-297316Actual
13951142.002023-04-287366Actual
308531182.922024-08-287318Actual
21656364.002023-12-277363Actual
34488293.322024-11-2873611Actual
26236577.002024-04-277367Actual
24314122.042024-02-2673111Actual
1250065.002023-03-297373Actual
37117556.002025-02-267363Actual
10303386.002023-01-277314Actual
9326300.002022-12-277315Budget
407336.002022-04-287365Actual
1332500.002022-05-297314Budget
7319220.002022-10-297336Budget
34400175.232024-11-2873311Actual
8535148.002022-11-297356Actual
5445400.002022-08-297318Budget
9186357.002022-12-277314Actual
31147241.192024-08-2873112Actual
30563208.002024-08-287316Actual
13351245.032023-03-297328Actual
21061127.002023-11-297366Actual
880300.002022-04-287367Budget
488220.002022-04-287316Budget
38059365.662025-02-2673612Actual
15613274.002023-06-297314Actual
1629173.102023-06-2973411Actual
4568137.002022-08-297363Actual
28070141.002024-06-287373Actual
17862210.002023-08-297316Actual
166166.002022-05-297326Actual
11623300.002023-02-267365Budget
35968456.002025-01-277363Actual
12423173.002023-03-297363Actual
31267132.832024-08-2873113Actual
7083273.002022-10-297315Actual
1732378.422023-07-2973411Actual
11235300.002023-02-267313Budget
5227153.002022-08-297366Actual
38976151.832025-03-2973211Actual
9463300.002022-12-277316Budget
10176220.002023-01-277363Budget
19836234.002023-10-297365Actual
29223158.002024-07-287373Actual
2334063.532024-01-2773211Actual
1865380.002023-09-287373Actual
28390112.002024-06-287356Actual
36238263.002025-01-277316Actual
12690339.002023-03-297315Actual
16645317.002023-07-297314Actual
10441416.002023-01-277315Actual
1077088.002023-01-277356Actual
4898245.002022-08-297365Actual
15939118.002023-06-297366Actual
741381.002022-10-297356Actual
2393439.002024-02-267326Actual
680122.002022-04-287356Actual
20245461.702023-10-297368Actual
19097442.002023-09-287367Actual
16560390.002023-07-297363Actual
240968.002022-06-297373Actual
30703187.002024-08-287366Actual
35378896.552024-12-277318Actual
2647295.442024-04-2773311Actual
3100173.102024-08-2873211Actual
26296828.372024-04-277318Actual
6022345.002022-09-287365Actual
13500760.002023-04-287313Actual
4371325.332022-07-297328Actual
34345410.342024-11-2873111Actual
31796124.002024-09-277356Actual
27978536.002024-06-287313Actual
2778100.002022-06-297326Budget
348301.002022-04-287315Actual
29727896.552024-07-287318Actual
10967374.002023-01-277367Actual
30644144.002024-08-287346Actual
10626101.002023-01-277326Actual
38480395.002025-03-297365Actual
34902702.002024-12-277314Actual
12422220.002023-03-297363Budget
5493266.242022-08-297328Actual
29074238.102024-06-2873613Actual
7611364.002022-10-297367Actual
7552494.002022-10-297317Actual
3575443.002022-07-297314Actual
17028421.002023-07-297317Actual
2203263.002023-12-277356Actual
1490085.002023-05-297346Actual
11047585.942023-01-277318Actual
13716365.002023-04-287315Actual
23988109.002024-02-267346Actual
36145649.002025-01-277315Actual
23312139.062024-01-2773111Actual
2254032.672023-12-2773612Actual
6570400.002022-09-287318Budget
15051364.002023-05-297367Actual
28364195.002024-06-287346Actual
10908400.002023-01-277317Budget
1992166.002023-10-297326Actual
34937591.002024-12-277364Actual
1631827.362023-06-2973511Actual
34608310.342024-11-2873612Actual
1612220.002022-05-297316Budget
20303169.912023-10-2973111Actual
38735520.002025-03-297317Actual
10177141.002023-01-277363Actual
30349161.002024-08-287373Actual
10828220.002023-01-277366Budget
29929162.462024-07-2873411Actual
33164425.332024-10-287368Actual
9246300.002022-12-277364Budget
1685862.002023-07-297326Actual
28338321.002024-06-287336Actual
820432.002022-04-287317Actual
11295166.002023-02-267363Actual
7367220.002022-10-297346Budget
29131722.002024-07-287313Actual
1835283.742023-08-2973411Actual
18058414.002023-08-297317Actual
1067198.052022-04-287368Actual
26738297.752024-04-2773213Actual
4646110.002022-08-297373Budget
22597643.002024-01-277313Actual
8736300.002022-11-297367Actual
3248220.002022-06-297328Budget
7612300.002022-10-297367Budget
1709300.002022-05-297336Budget
1393300.002022-05-297364Budget
37388203.002025-02-267316Actual
35406428.362024-12-277328Actual
28098741.002024-06-287314Actual
4977220.002022-08-297316Budget
13224300.002023-03-297367Budget
1025562.002023-01-277373Actual
2439683.742024-02-2673411Actual
3773301.002022-07-297365Actual
33845426.002024-11-287315Actual
29041520.562024-06-2873213Actual
15345108.212023-05-2973611Actual
6430300.002022-09-287317Budget
31418355.002024-09-277363Actual
7414120.002022-10-297356Budget
3790640.122025-02-2673511Actual
2171391.002023-12-277373Actual
28748216.722024-06-2873311Actual
31770139.002024-09-277346Actual
1832568.852023-08-2973311Actual
31209409.282024-08-2873612Actual
3122300.002022-06-297367Budget
5881300.002022-09-287364Budget
21867210.002023-12-277365Actual
22632416.002024-01-277363Actual
37025366.172025-01-2773613Actual
24991162.002024-03-287336Actual
1472362.002022-05-297315Actual
1850432.672023-08-2973612Actual
24631702.002024-03-287313Actual
17943102.002023-08-297346Actual
819400.002022-04-287317Budget
27803298.642024-05-2873612Actual
28956300.762024-06-2873612Actual
17121513.212023-07-297318Actual
3201520.792022-06-297318Actual
32040473.822024-09-277368Actual
14105496.542023-04-287318Actual
7690300.002022-10-297318Budget
28013478.002024-06-287363Actual
9060161.002022-12-277363Actual
26982486.002024-05-287364Actual
32126116.722024-09-2773211Actual
35698186.932024-12-2773112Actual
5168111.002022-08-297356Actual
2602943.002024-04-277326Actual
37677799.582025-02-267318Actual
1933056.082023-09-2873311Actual
27131182.002024-05-287316Actual
1841386.932023-08-2973611Actual
2153220.972023-11-2973112Actual
1582630.002023-06-297326Actual
8863220.782022-11-297328Actual
36053963.002025-01-277314Actual
19949168.002023-10-297336Actual
20034148.002023-10-297366Actual
1207220.002022-05-297363Budget
2270300.002022-06-297313Budget
6819135.002022-10-297363Actual
22902152.002024-01-277316Actual
2777037.992024-05-2873212Actual
23636432.002024-02-267363Actual
34666274.942024-11-2873113Actual
36966246.872025-01-2773113Actual
22810290.002024-01-277315Actual
1935766.722023-09-2873411Actual
20619721.002023-11-297313Actual
2515300.002022-06-297364Budget
9606139.002022-12-277346Actual
39030260.342025-03-2973411Actual
1189363.002023-02-267356Actual
26828527.002024-05-287313Actual
17183296.542023-07-297368Actual
19590760.002023-10-297313Actual
38856355.632025-03-297328Actual
9000222.002022-12-277313Actual
32868240.002024-10-287336Actual
13021110.002023-03-297356Budget
4509229.002022-08-297313Actual
4756270.002022-08-297364Actual
17769263.002023-08-297315Actual
879300.002022-04-287367Actual
37082836.002025-02-267313Actual
3636273.002022-07-297364Actual
464788.002022-08-297373Actual
17063353.002023-07-297367Actual
7472157.002022-10-297366Actual
1528459.272023-05-2973311Actual
2103198.002023-11-297356Actual
9247384.002022-12-277364Actual
31744208.002024-09-277336Actual
19005142.002023-09-287366Actual
10722220.002023-01-277346Budget
965463.002022-12-277356Actual
128546.002022-05-297373Actual
13223236.002023-03-297367Actual
35088162.002024-12-277316Actual
26863497.002024-05-287363Actual
3997152.002022-07-297346Actual
27921466.172024-05-2873613Actual
24666377.002024-03-287363Actual
5492220.002022-08-297328Budget
15854150.002023-06-297336Actual
128480.002022-05-297373Budget
11799300.002023-02-267336Budget
2342125.232024-01-2773511Actual
17241100.762023-07-2973111Actual
2331220.002022-06-297363Budget
3716336.002022-07-297315Actual
14010520.002023-04-287317Actual
7084300.002022-10-297315Budget
1847116.722023-08-2973112Actual
10627120.002023-01-277326Budget
4184364.002022-07-297317Actual
3249207.152022-06-297328Actual
32098302.892024-09-2773111Actual
32450274.942024-09-2773613Actual
4835300.002022-08-297315Budget
18596432.002023-09-287363Actual
22065197.002023-12-277366Actual
3900110.002022-07-297326Budget
9789400.002022-12-277317Budget
2083457.152022-05-297318Actual
22449120.972023-12-2773611Actual
689753.002022-10-297373Actual
174428.212023-07-2973112Actual
27421937.462024-05-287318Actual
35877366.172024-12-2773613Actual
28693311.402024-06-2873111Actual
2831066.002024-06-287326Actual
15109585.942023-05-297318Actual
2540173.102024-03-2873311Actual
5773110.002022-09-287373Budget
19709431.002023-10-297314Actual
35553178.422024-12-2773311Actual
19155714.732023-09-287318Actual
1543624.162023-05-2973612Actual
8124300.002022-11-297364Budget
2456500.002022-06-297314Budget
23009108.002024-01-277356Actual
10968300.002023-01-277367Budget
6945500.002022-10-297314Budget
3782553.952025-02-2673211Actual
19894137.002023-10-297316Actual
4370220.002022-07-297328Budget
5120220.002022-08-297346Budget
25942400.002024-04-277365Actual
33130399.572024-10-287328Actual
18773290.002023-09-287315Actual
37495128.002025-02-267356Actual
5880249.002022-09-287364Actual
8125300.002022-11-297364Actual
2095150.002023-11-297326Actual
23454133.742024-01-2773611Actual
11234304.002023-02-267313Actual
27888424.072024-05-2873213Actual
11562322.002023-02-267315Actual
2514234.002022-06-297364Actual
8203353.002022-11-297315Actual
8064546.002022-11-297314Actual
30915567.762024-08-287368Actual
12221120.002023-02-267328Budget
22157364.002023-12-277367Actual
29789496.542024-07-287368Actual
6818120.002022-10-297363Budget
16971137.002023-07-297366Actual
31886795.002024-09-277317Actual
32006399.572024-09-277328Actual
30881355.632024-08-287328Actual
28132452.002024-06-287364Actual
22389102.892023-12-2773311Actual
25168386.002024-03-287367Actual
8065500.002022-11-297314Budget
2731213.002022-06-297316Actual
536100.002022-04-287326Budget
30141183.712024-07-2873113Actual
3060429.002022-06-297317Actual
2144022.042023-11-2973511Actual
6944514.002022-10-297314Actual
33458343.322024-10-2873612Actual
2339497.572024-01-2773411Actual
25907369.002024-04-277315Actual
24014104.002024-02-267356Actual
2987573.102024-07-2873211Actual
35640203.952024-12-2773611Actual
34817546.002024-12-277363Actual
6292110.002022-09-287356Budget
36730167.782025-01-2773411Actual
16680213.002023-07-297364Actual
1383855.002023-04-287326Actual
2652615.652024-04-2773511Actual
3832498.002025-03-297373Actual
20184690.492023-10-297318Actual
8922120.002022-11-297368Budget
1425528.422023-04-2873211Actual
26002117.002024-04-277316Actual
1137343.002023-02-267373Actual
27328640.002024-05-287317Actual
9976220.002022-12-277328Budget
1641017.782023-06-2973112Actual
33992221.002024-11-287336Actual
34693238.102024-11-2873213Actual
35320473.002024-12-277367Actual
633157.002022-04-287346Actual
1148300.002022-05-297313Budget
6429325.002022-09-287317Actual
34133861.002024-11-287317Actual
12361272.002023-03-297313Actual
6198220.002022-09-287336Budget
37739631.402025-02-267368Actual
3626562.002025-01-277326Actual
3445469.912024-11-2873511Actual
2003345.002022-05-297367Actual
32390171.432024-09-2773113Actual
2921120.002022-06-297356Budget
24843245.002024-03-287315Actual
5167110.002022-08-297356Budget
17557603.002023-08-297313Actual
27483296.542024-05-287368Actual
14926106.002023-05-297356Actual
19681208.002023-10-297373Actual
32720556.002024-10-287315Actual
35934778.002025-01-277313Actual
12689400.002023-03-297315Budget
1445827.362023-04-2873612Actual
352774.002022-07-297373Actual
31028200.762024-08-2873311Actual

Generated 2025-05-29 02:47:02.252 UTC