[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 960  >   

676 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16680213.002023-08-037364Actual
7320211.002022-11-037336Actual
4898245.002022-09-037365Actual
34817546.002025-01-017363Actual
19894137.002023-11-037316Actual
1077088.002023-02-017356Actual
8922120.002022-12-047368Budget
38856355.632025-04-037328Actual
8265300.002022-12-047365Actual
1626457.142023-07-0473311Actual
12830223.002023-04-037316Actual
10908400.002023-02-017317Budget
38890442.002025-04-037368Actual
15706324.002023-07-047315Actual
2892244.382024-07-0373212Actual
2593300.002022-07-047315Budget
3996220.002022-08-037346Budget
36847177.362025-02-0173112Actual
1137343.002023-03-037373Actual
24785229.002024-04-027364Actual
34427199.702024-12-0373411Actual
1788955.002023-09-037326Actual
33632778.002024-12-037313Actual
5366218.002022-09-037367Actual
7005364.002022-11-037364Actual
29755399.572024-08-027328Actual
28070141.002024-07-037373Actual
464788.002022-09-037373Actual
1623724.162023-07-0473211Actual
8393120.002022-12-047326Budget
5365300.002022-09-037367Budget
5445400.002022-09-037318Budget
1726956.082023-08-0373211Actual
15137252.602023-06-037328Actual
13082171.002023-04-037366Actual
31209409.282024-09-0273612Actual
8921166.242022-12-047368Actual
22689150.002024-02-017373Actual
34345410.342024-12-0373111Actual
19183390.482023-10-037328Actual
3342439.062024-11-0273212Actual
1383855.002023-05-037326Actual
18270139.062023-09-0373111Actual
13594166.002023-05-037373Actual
22215620.792024-01-017318Actual
2056231.612023-11-0373612Actual
31689266.002024-10-027316Actual
26083122.002024-05-027346Actual
36993310.032025-02-0173213Actual
18093301.002023-09-037367Actual
53796.002022-05-037326Actual
5073220.002022-09-037336Budget
2342125.232024-02-0173511Actual
3121282.002022-07-047367Actual
24256343.512024-03-027368Actual
32450274.942024-10-0273613Actual
17677428.002023-09-037314Actual
23636432.002024-03-027363Actual
15229126.292023-06-0373111Actual
28635523.822024-07-037368Actual
8736300.002022-12-047367Actual
19949168.002023-11-037336Actual
31631532.002024-10-027365Actual
14549471.002023-06-037363Actual
689670.002022-11-037373Budget
15493790.002023-07-047313Actual
34995527.002025-01-017315Actual
128546.002022-06-037373Actual
11800313.002023-03-037336Actual
31267132.832024-09-0273113Actual
2560523.102024-04-0273612Actual
14133316.242023-05-037328Actual
10626101.002023-02-017326Actual
633157.002022-05-037346Actual
37117556.002025-03-037363Actual
1865220.002022-06-037366Budget
2554616.722024-04-0273112Actual
30644144.002024-09-027346Actual
17804302.002023-09-037365Actual
4183300.002022-08-037317Budget
38565102.002025-04-037326Actual
12361272.002023-04-037313Actual
21153416.002023-12-047367Actual
33724185.002024-12-037373Actual
26982486.002024-06-027364Actual
36435817.002025-02-017317Actual
22389102.892024-01-0173311Actual
25226542.002024-04-027318Actual
10676304.002023-02-017336Actual
14010520.002023-05-037317Actual
5880249.002022-10-037364Actual
30760604.002024-09-027317Actual
2436963.532024-03-0273311Actual
36966246.872025-02-0173113Actual
25784121.002024-05-027373Actual
33937240.002024-12-037316Actual
10116300.002023-02-017313Budget
30292355.002024-09-027363Actual
28338321.002024-07-037336Actual
13223236.002023-04-037367Actual
16560390.002023-08-037363Actual
502576.002022-09-037326Actual
15741219.002023-07-047365Actual
407336.002022-05-037365Actual
9607220.002023-01-017346Budget
14167355.632023-05-037368Actual
586281.002022-05-037336Actual
10442400.002023-02-017315Budget
35640203.952025-01-0173611Actual
39211388.002025-04-0373612Actual
240880.002022-07-047373Budget
2649990.122024-05-0273411Actual
30973262.472024-09-0273111Actual
128480.002022-06-037373Budget
20866361.002023-12-047365Actual
8815300.002022-12-047318Budget
16971137.002023-08-037366Actual
16773332.002023-08-037365Actual
30412591.002024-09-027364Actual
36470490.002025-02-017367Actual
39030260.342025-04-0373411Actual
23192514.732024-02-017318Actual
679120.002022-05-037356Budget
23907234.002024-03-027316Actual
27040556.002024-06-027315Actual
35968456.002025-02-017363Actual
10117236.002023-02-017313Actual
20126301.002023-11-037367Actual
12548429.002023-04-037314Actual
2192220.002022-06-037368Budget
13412220.002023-04-037368Budget
33575397.752024-11-0273613Actual
32755593.002024-11-027365Actual
6491300.002022-10-037367Budget
689753.002022-11-037373Actual
33667437.002024-12-037363Actual
28836245.442024-07-0373611Actual
35030399.002025-01-017365Actual
25488114.592024-04-0273611Actual
13350120.002023-04-037328Budget
28775151.832024-07-0373411Actual
2171391.002024-01-017373Actual
33992221.002024-12-037336Actual
18561644.002023-10-037313Actual
4509229.002022-09-037313Actual
1865380.002023-10-037373Actual
27131182.002024-06-027316Actual
20654397.002023-12-047363Actual
7552494.002022-11-037317Actual
34574111.402024-12-0373212Actual
9977305.632023-01-017328Actual
37585582.002025-03-037317Actual
26863497.002024-06-027363Actual
4977220.002022-09-037316Budget
3387203.002022-08-037313Actual
536100.002022-05-037326Budget
33752655.002024-12-037314Actual
5492220.002022-09-037328Budget
29492240.002024-08-027336Actual
9849300.002023-01-017367Budget
19275122.042023-10-0373111Actual
267300.002022-05-037364Budget
7690300.002022-11-037318Budget
28748216.722024-07-0373311Actual
29963260.342024-08-0273611Actual
36703210.342025-02-0173311Actual
23756254.002024-03-027364Actual
6429325.002022-10-037317Actual
3636273.002022-08-037364Actual
30703187.002024-09-027366Actual
3220773.102024-10-0273511Actual
3790640.122025-03-0373511Actual
37443312.002025-03-037336Actual
14634307.002023-06-037314Actual
2777037.992024-06-0273212Actual
9060161.002023-01-017363Actual
2442324.162024-03-0273511Actual
21980222.002024-01-017336Actual
5694120.002022-10-037363Budget
3917794.382025-04-0373212Actual
30915567.762024-09-027368Actual
2880239.062024-07-0373511Actual
20774245.002023-12-047364Actual
2003345.002022-06-037367Actual
15585128.002023-07-047373Actual
7004300.002022-11-037364Budget
1832568.852023-09-0373311Actual
23134455.002024-02-017367Actual
6430300.002022-10-037317Budget
9850202.002023-01-017367Actual
18681319.002023-10-037314Actual
22717395.002024-02-017314Actual
35553178.422025-01-0173311Actual
27421937.462024-06-027318Actual
24666377.002024-04-027363Actual
7473220.002022-11-037366Budget
1746911.402023-08-0373212Actual
488220.002022-05-037316Budget
144278.212023-05-0373212Actual
4646110.002022-09-037373Budget
2330159.002022-07-047363Actual
34546277.362024-12-0373112Actual
1646816.722023-07-0473612Actual
28225471.002024-07-037365Actual
36590510.182025-02-017368Actual
3715300.002022-08-037315Budget
1641017.782023-07-0473112Actual
21239335.942023-12-047328Actual
78151.002022-05-037363Actual
1460672.002023-06-037373Actual
8863220.782022-12-047328Actual
28283286.002024-07-037316Actual
30200366.172024-08-0273613Actual
12422220.002023-04-037363Budget
27596213.532024-06-0273311Actual
36238263.002025-02-017316Actual
2153220.972023-12-0473112Actual
1710190.002022-06-037336Actual
37388203.002025-03-037316Actual
38267482.002025-04-037363Actual
24137339.002024-03-027367Actual
10675300.002023-02-017336Budget
33338257.152024-11-0273611Actual
10968300.002023-02-017367Budget
23220292.002024-02-017328Actual
37295702.002025-03-037315Actual
39269232.842025-04-0373113Actual
11155205.632023-02-017368Actual
29544102.002024-08-027356Actual
3519584.002025-01-017356Actual
3950182.002022-08-037336Actual
12032270.002023-03-037317Actual
408300.002022-05-037365Budget
3574400.002022-08-037314Budget
19590760.002023-11-037313Actual
2351215.652024-02-0173112Actual
6680220.002022-10-037368Budget
36730167.782025-02-0173411Actual
207486.002022-05-037314Actual
5633272.002022-10-037313Actual
24878272.002024-04-027365Actual
1631827.362023-07-0473511Actual
9000222.002023-01-017313Actual
28601482.912024-07-037328Actual
16352102.892023-07-0473611Actual
739220.002022-05-037366Budget
37739631.402025-03-037368Actual
19975103.002023-11-037346Actual
15648304.002023-07-047364Actual
3741592.002025-03-037326Actual
2515300.002022-07-047364Budget
31475146.002024-10-027373Actual
14726332.002023-06-037315Actual
7222266.002022-11-037316Actual
17943102.002023-09-037346Actual
22276220.782024-01-017368Actual
11702220.002023-03-037316Budget
24751380.002024-04-027314Actual
14045444.002023-05-037367Actual
38678221.002025-04-037366Actual
33879547.002024-12-037365Actual
33543338.102024-11-0273213Actual
3511592.002025-01-017326Actual
12689400.002023-04-037315Budget
10769110.002023-02-017356Budget
26560103.952024-05-0273611Actual
1528459.272023-06-0373311Actual
2038569.912023-11-0373411Actual
1943400.002022-06-037317Budget
19681208.002023-11-037373Actual
9061120.002023-01-017363Budget
30470508.002024-09-027315Actual
26920185.002024-06-027373Actual
36556449.572025-02-017328Actual
17121513.212023-08-037318Actual
1729681.612023-08-0373311Actual
2610972.002024-05-027356Actual
9325322.002023-01-017315Actual
7799201.082022-11-037368Actual
8392111.002022-12-047326Actual
5821400.002022-10-037314Budget
15854150.002023-07-047336Actual
8735300.002022-12-047367Budget
2731213.002022-07-047316Actual
33787624.002024-12-037364Actual
27684181.612024-06-0273611Actual
38059365.662025-03-0373612Actual
30168310.032024-08-0273213Actual
12751300.002023-04-037365Budget
6244220.002022-10-037346Budget
18300.002022-05-037313Budget
3060429.002022-07-047317Actual
23721380.002024-03-027314Actual
5074213.002022-09-037336Actual
32332274.172024-10-0273612Actual
3445469.912024-12-0373511Actual
7223300.002022-11-037316Budget
9326300.002023-01-017315Budget
29727896.552024-08-027318Actual
20034148.002023-11-037366Actual
22844351.002024-02-017365Actual
24103436.002024-03-027317Actual
4568137.002022-09-037363Actual
8125300.002022-12-047364Actual
17384129.482023-08-0373611Actual
2715875.002024-06-027326Actual
15171335.942023-06-037368Actual
6100189.002022-10-037316Actual
24991162.002024-04-027336Actual
15880103.002023-07-047346Actual
1629173.102023-07-0473411Actual
32813225.002024-11-027316Actual
13751288.002023-05-037365Actual
1660100.002022-06-037326Budget
32894180.002024-11-027346Actual
6149110.002022-10-037326Budget
14761226.002023-06-037365Actual
1434273.102023-05-0373611Actual
4243300.002022-08-037367Actual
2095150.002023-12-047326Actual
1938445.442023-10-0373511Actual
2778100.002022-07-047326Budget
12220207.152023-03-037328Actual
2457418.842024-03-0273612Actual
19155714.732023-10-037318Actual
12282220.782023-03-037368Actual
13021110.002023-04-037356Budget
37469145.002025-03-037346Actual
27888424.072024-06-0273213Actual
880300.002022-05-037367Budget
9187500.002023-01-017314Budget
965463.002023-01-017356Actual
1953323.102023-10-0373612Actual
16738386.002023-08-037315Actual
6571655.642022-10-037318Actual
9790455.002023-01-017317Actual
2652615.652024-05-0273511Actual
12549400.002023-04-037314Budget
2053111.402023-11-0373212Actual
28132452.002024-07-037364Actual
6492354.002022-10-037367Actual
3448161.002022-08-037363Actual
15345108.212023-06-0373611Actual
10829171.002023-02-017366Actual
6198220.002022-10-037336Budget
10967374.002023-02-017367Actual
15939118.002023-07-047366Actual
17592414.002023-09-037363Actual
1332500.002022-06-037314Budget
2369396.002024-03-027373Actual
10579220.002023-02-017316Budget
5121161.002022-09-037346Actual
13892131.002023-05-037346Actual
951194.002023-01-017326Actual
1796978.002023-09-037356Actual
34666274.942024-12-0373113Actual
5773110.002022-10-037373Budget
11562322.002023-03-037315Actual
19417129.482023-10-0373611Actual
27541350.772024-06-0273111Actual
34608310.342024-12-0373612Actual
3637300.002022-08-037364Budget
29902181.612024-08-0273311Actual
3802553.952025-03-0373212Actual
33516192.482024-11-0273113Actual
20184690.492023-11-037318Actual
11624280.002023-03-037365Actual
28013478.002024-07-037363Actual
28573738.972024-07-037318Actual
738201.002022-05-037366Actual
1531197.572023-06-0373411Actual
2545545.442024-04-0273511Actual
27623206.082024-06-0273411Actual
35726102.892025-01-0173212Actual
348301.002022-05-037315Actual
27569113.532024-06-0273211Actual
31383794.002024-10-027313Actual
11235300.002023-03-037313Budget
9928300.002023-01-017318Budget
13622373.002023-05-037314Actual
4836332.002022-09-037315Actual
31089234.812024-09-0273611Actual
741381.002022-11-037356Actual
17769263.002023-09-037315Actual
8814510.182022-12-047318Actual
32040473.822024-10-027368Actual
8345300.002022-12-047316Budget
2514234.002022-07-047364Actual
26296828.372024-05-027318Actual
27803298.642024-06-0273612Actual
37939302.892025-03-0373611Actual
36789260.342025-02-0173611Actual
2071196.002023-12-047373Actual
31503815.002024-10-027314Actual
1287876.002023-04-037326Actual
38538266.002025-04-037316Actual
24014104.002024-03-027356Actual
20739367.002023-12-047314Actual
26357523.822024-05-027368Actual
14227108.212023-05-0373111Actual
14926106.002023-06-037356Actual
19743223.002023-11-037364Actual
37202585.002025-03-037314Actual
10627120.002023-02-017326Budget
3248220.002022-07-047328Budget
17862210.002023-09-037316Actual
2875198.002022-07-047346Actual
3852220.002022-08-037316Budget
2457557.002022-07-047314Actual
23849236.002024-03-027365Actual
27449457.152024-06-027328Actual
20212414.732023-11-037328Actual
13162405.002023-04-037317Actual
15880.002022-05-037373Budget
37677799.582025-03-037318Actual
6021300.002022-10-037365Budget
6618252.602022-10-037328Actual
2203263.002024-01-017356Actual
3900110.002022-08-037326Budget
21741355.002024-01-017314Actual
7083273.002022-11-037315Actual
7938161.002022-12-047363Actual
34133861.002024-12-037317Actual
8124300.002022-12-047364Budget
801655.002022-12-047373Actual
10362234.002023-02-017364Actual
489169.002022-05-037316Actual
21622509.002024-01-017313Actual
2135977.362023-12-0473211Actual
21005144.002023-12-047346Actual
34782665.002025-01-017313Actual
36378137.002025-02-017366Actual
4322400.002022-08-037318Budget
6818120.002022-11-037363Budget
10037120.002023-01-017368Budget
28480751.002024-07-037317Actual
12031400.002023-03-037317Budget
28423209.002024-07-037366Actual
36293281.002025-02-017336Actual
39296422.312025-04-0373213Actual
15906127.002023-07-047356Actual
9462274.002023-01-017316Actual
28098741.002024-07-037314Actual
27186293.002024-06-027336Actual
9929514.732023-01-017318Actual
20619721.002023-12-047313Actual
3687549.702025-02-0173212Actual
39091242.252025-04-0373611Actual
5959353.002022-10-037315Actual
24936152.002024-04-027316Actual
7879300.002022-12-047313Budget
3626562.002025-02-017326Actual
4695483.002022-09-037314Actual
5632220.002022-10-037313Budget
28390112.002024-07-037356Actual
33044591.002024-11-027367Actual
21413100.762023-12-0473411Actual
38828793.522025-04-037318Actual
2644553.952024-05-0273211Actual
31055184.812024-09-0273411Actual
28364195.002024-07-037346Actual
35088162.002025-01-017316Actual
2730220.002022-07-047316Budget
35320473.002025-01-017367Actual
29789496.542024-08-027368Actual
1025562.002023-02-017373Actual
3949220.002022-08-037336Budget
32126116.722024-10-0273211Actual
23009108.002024-02-017356Actual
24631702.002024-04-027313Actual
9463300.002023-01-017316Budget
1534300.002022-06-037365Budget
2651291.002022-07-047365Actual
13161400.002023-04-037317Budget
31028200.762024-09-0273311Actual
35698186.932025-01-0173112Actual
12172395.032023-03-037318Actual
29041520.562024-07-0373213Actual
25346122.042024-04-0273111Actual
1206203.002022-06-037363Actual
5120220.002022-09-037346Budget
29131722.002024-08-027313Actual
3449120.002022-08-037363Budget
879300.002022-05-037367Actual
4694400.002022-09-037314Budget
2156517.782023-12-0473612Actual
30349161.002024-09-027373Actual
11952218.002023-03-037366Actual
27328640.002024-06-027317Actual
30083291.192024-08-0273612Actual
629198.002022-10-037356Actual
4184364.002022-08-037317Actual
29074238.102024-07-0373613Actual
31770139.002024-10-027346Actual
26828527.002024-06-027313Actual
12928237.002023-04-037336Actual
28956300.762024-07-0373612Actual
27363473.002024-06-027367Actual
1847116.722023-09-0373112Actual
7739195.022022-11-037328Actual
25288296.542024-04-027368Actual
19624486.002023-11-037363Actual
24314122.042024-03-0273111Actual
15799158.002023-07-047316Actual
11561400.002023-03-037315Budget
18947118.002023-10-037346Actual
5695132.002022-10-037363Actual
36145649.002025-02-017315Actual
9247384.002023-01-017364Actual
37025366.172025-02-0173613Actual
2050411.402023-11-0373112Actual
10499364.002023-02-017365Actual
4569120.002022-09-037363Budget
12879120.002023-04-037326Budget
960300.002022-05-037318Budget
2354422.042024-02-0173612Actual
2542864.592024-04-0273411Actual
6944514.002022-11-037314Actual
30618188.002024-09-027336Actual
6351131.002022-10-037366Actual
36908315.662025-02-0173612Actual
1250065.002023-04-037373Actual
5227153.002022-09-037366Actual
13224300.002023-04-037367Budget
35440395.032025-01-017368Actual
7271131.002022-11-037326Actual
38619130.002025-04-037346Actual
18921169.002023-10-037336Actual
38735520.002025-04-037317Actual
174428.212023-08-0373112Actual
6679292.002022-10-037368Actual
10303386.002023-02-017314Actual
20979209.002023-12-047336Actual
2602943.002024-05-027326Actual
9710220.002023-01-017366Budget
21061127.002023-12-047366Actual
24223395.032024-03-027328Actual
12093236.002023-03-037367Actual
9383300.002023-01-017365Budget
5553220.002022-09-037368Budget
180483.002022-06-037356Actual
38117260.912025-03-0373113Actual
37619452.002025-03-037367Actual
34018175.002024-12-037346Actual
2147494.382023-12-0473611Actual
2765073.102024-06-0273511Actual
11703270.002023-03-037316Actual
2191284.422022-06-037368Actual
36053963.002025-02-017314Actual
14105496.542023-05-037318Actual
17241100.762023-08-0373111Actual
1250180.002023-04-037373Budget
1947511.402023-10-0373112Actual
10907377.002023-02-017317Actual
1933056.082023-10-0373311Actual
404485.002022-08-037356Actual
9711148.002023-01-017366Actual
2501782.002024-04-027346Actual
35143293.002025-01-017336Actual
7270120.002022-11-037326Budget
352774.002022-08-037373Actual
3004947.572024-08-0273212Actual
2033135.872023-11-0373211Actual
8488198.002022-12-047346Actual
25690585.002024-05-027313Actual
3284078.002024-11-027326Actual
680122.002022-05-037356Actual
5960300.002022-10-037315Budget
18808371.002023-10-037365Actual
1009198.052022-05-037328Actual
37082836.002025-03-037313Actual
34488293.322024-12-0373611Actual
29379380.002024-08-027365Actual
19709431.002023-11-037314Actual
26142125.002024-05-027366Actual
34287366.242024-12-037368Actual
8862220.002022-12-047328Budget
9001300.002023-01-017313Budget
11483374.002023-03-037364Actual
13500760.002023-05-037313Actual
8595224.002022-12-047366Actual
13535443.002023-05-037363Actual
29577228.002024-08-027366Actual
13022127.002023-04-037356Actual
6819135.002022-11-037363Actual
2130220.002022-06-037328Budget
7367220.002022-11-037346Budget
6197254.002022-10-037336Actual
28190501.002024-07-037315Actual
28693311.402024-07-0373111Actual
1735017.782023-08-0373511Actual
2292934.002024-02-017326Actual
4757300.002022-09-037364Budget
35526146.512025-01-0173211Actual
1471300.002022-06-037315Budget
22902152.002024-02-017316Actual
31596702.002024-10-027315Actual
7319220.002022-11-037336Budget
36345116.002025-02-017356Actual
2004300.002022-06-037367Budget
913947.002023-01-017373Actual
26236577.002024-05-027367Actual
23988109.002024-03-027346Actual
1425528.422023-05-0373211Actual
2872187.992024-07-0373211Actual
2270300.002022-07-047313Budget
1543624.162023-06-0373612Actual
2241697.572024-01-0173411Actual
34725338.102024-12-0373613Actual
3905741.192025-04-0373511Actual
2195262.002024-01-017326Actual
4756270.002022-09-037364Actual
29223158.002024-08-027373Actual
2661924.162024-05-0273112Actual
32180134.802024-10-0273411Actual
29929162.462024-08-0273411Actual
5493266.242022-09-037328Actual
19801429.002023-11-037315Actual
5024110.002022-09-037326Budget
1392312.002022-06-037364Actual
32507819.002024-11-027313Actual
11095220.782023-02-017328Actual
10177141.002023-02-017363Actual
2236281.612024-01-0173211Actual
17917230.002023-09-037336Actual
33222422.042024-11-0273111Actual
14668235.002023-06-037364Actual
38175369.682025-03-0373613Actual
13951142.002023-05-037366Actual
27742282.682024-06-0273112Actual
1525723.102023-06-0373211Actual
16831216.002023-08-037316Actual
32298180.552024-10-0273112Actual
38770386.002025-04-037367Actual
4897300.002022-09-037365Budget
21925162.002024-01-017316Actual
3249207.152022-07-047328Actual
1841386.932023-09-0373611Actual
20303169.912023-11-0373111Actual
6570400.002022-10-037318Budget
33130399.572024-11-027328Actual
30881355.632024-09-027328Actual
28515443.002024-07-037367Actual
35580178.422025-01-0173411Actual
1067198.052022-05-037368Actual
34044132.002024-12-037356Actual
33277109.272024-11-0273311Actual
31796124.002024-10-027356Actual
1068220.002022-05-037368Budget
32662483.002024-11-027364Actual
19836234.002023-11-037365Actual
16645317.002023-08-037314Actual
2035851.822023-11-0373311Actual
24843245.002024-04-027315Actual
3716336.002022-08-037315Actual
2922108.002022-07-047356Actual
12611364.002023-04-037364Actual
29669390.002024-08-027367Actual
11751125.002023-03-037326Actual
26417151.832024-05-0273111Actual
22065197.002024-01-017366Actual
9186357.002023-01-017314Actual
3853251.002022-08-037316Actual
14515546.002023-06-037313Actual
1008220.002022-05-037328Budget
3901118.002022-08-037326Actual
3997152.002022-08-037346Actual
3067091.002024-09-027356Actual
23254364.722024-02-017368Actual
1393300.002022-06-037364Budget
7738220.002022-11-037328Budget
2334063.532024-02-0173211Actual
9246300.002023-01-017364Budget
6292110.002022-10-037356Budget
38445456.002025-04-037315Actual
14959135.002023-06-037366Actual

Generated 2025-06-02 16:58:52.489 UTC