[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 429   

674 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
78151.002022-05-077363Actual
17384129.482023-08-0773611Actual
12928237.002023-04-077336Actual
2831066.002024-07-077326Actual
1992166.002023-11-077326Actual
15880.002022-05-077373Budget
12172395.032023-03-077318Actual
37330471.002025-03-077365Actual
31978910.192024-10-067318Actual
801655.002022-12-087373Actual
7271131.002022-11-077326Actual
31055184.812024-09-0673411Actual
25226542.002024-04-067318Actual
29902181.612024-08-0673311Actual
26236577.002024-05-067367Actual
27888424.072024-06-0673213Actual
10500300.002023-02-057365Budget
36378137.002025-02-057366Actual
407336.002022-05-077365Actual
12549400.002023-04-077314Budget
8536120.002022-12-087356Budget
2439683.742024-03-0673411Actual
5492220.002022-09-077328Budget
25812562.002024-05-067314Actual
35143293.002025-01-057336Actual
34427199.702024-12-0773411Actual
1471300.002022-06-077315Budget
8862220.002022-12-087328Budget
22389102.892024-01-0573311Actual
820432.002022-05-077317Actual
33937240.002024-12-077316Actual
1726956.082023-08-0773211Actual
33102910.192024-11-067318Actual
13594166.002023-05-077373Actual
4371325.332022-08-077328Actual
38267482.002025-04-077363Actual
1332500.002022-06-077314Budget
27363473.002024-06-067367Actual
207486.002022-05-077314Actual
11953220.002023-03-077366Budget
3526110.002022-08-077373Budget
15016592.002023-06-077317Actual
31418355.002024-10-067363Actual
37202585.002025-03-077314Actual
13351245.032023-04-077328Actual
31744208.002024-10-067336Actual
24751380.002024-04-067314Actual
17183296.542023-08-077368Actual
26738297.752024-05-0673213Actual
11750120.002023-03-077326Budget
9710220.002023-01-057366Budget
9790455.002023-01-057317Actual
2292934.002024-02-057326Actual
34666274.942024-12-0773113Actual
10722220.002023-02-057346Budget
2946472.002024-08-067326Actual
1847116.722023-09-0773112Actual
22957256.002024-02-057336Actual
32627741.002024-11-067314Actual
4976218.002022-09-077316Actual
18681319.002023-10-077314Actual
22243355.632024-01-057328Actual
24256343.512024-03-067368Actual
13302514.732023-04-077318Actual
12423173.002023-04-077363Actual
30083291.192024-08-0673612Actual
28894249.702024-07-0773112Actual
7611364.002022-11-077367Actual
29379380.002024-08-067365Actual
37528208.002025-03-077366Actual
7690300.002022-11-077318Budget
5960300.002022-10-077315Budget
1643711.402023-07-0873212Actual
2542864.592024-04-0673411Actual
16645317.002023-08-077314Actual
34168514.002024-12-077367Actual
11295166.002023-03-077363Actual
33250173.102024-11-0673211Actual
38735520.002025-04-077317Actual
2457418.842024-03-0673612Actual
7004300.002022-11-077364Budget
3437360.332024-12-0773211Actual
34254520.792024-12-077328Actual
13224300.002023-04-077367Budget
10578223.002023-02-057316Actual
7144354.002022-11-077365Actual
18058414.002023-09-077317Actual
37739631.402025-03-077368Actual
12281220.002023-03-077368Budget
2880239.062024-07-0773511Actual
11294220.002023-03-077363Budget
3901118.002022-08-077326Actual
5444496.542022-09-077318Actual
1641017.782023-07-0873112Actual
12879120.002023-04-077326Budget
15957.002022-05-077373Actual
1889374.002023-10-077326Actual
19250.002022-05-077313Actual
22810290.002024-02-057315Actual
3687549.702025-02-0573212Actual
16525585.002023-08-077313Actual
33277109.272024-11-0673311Actual
5073220.002022-09-077336Budget
1383855.002023-05-077326Actual
19590760.002023-11-077313Actual
19681208.002023-11-077373Actual
26982486.002024-06-067364Actual
4898245.002022-09-077365Actual
29963260.342024-08-0673611Actual
4977220.002022-09-077316Budget
32006399.572024-10-067328Actual
18561644.002023-10-077313Actual
12975165.002023-04-077346Actual
34226692.002024-12-077318Actual
16886262.002023-08-077336Actual
4243300.002022-08-077367Actual
34693238.102024-12-0773213Actual
2004300.002022-06-077367Budget
12220207.152023-03-077328Actual
15939118.002023-07-087366Actual
3574400.002022-08-077314Budget
1434273.102023-05-0773611Actual
1543624.162023-06-0773612Actual
21005144.002023-12-087346Actual
27978536.002024-07-077313Actual
23042152.002024-02-057366Actual
9977305.632023-01-057328Actual
28956300.762024-07-0773612Actual
4835300.002022-09-077315Budget
27803298.642024-06-0673612Actual
21622509.002024-01-057313Actual
30915567.762024-09-067368Actual
1709300.002022-06-077336Budget
2661924.162024-05-0673112Actual
2504374.002024-04-067356Actual
27861183.712024-06-0673113Actual
33879547.002024-12-077365Actual
19155714.732023-10-077318Actual
24878272.002024-04-067365Actual
16151366.242023-07-087368Actual
15741219.002023-07-087365Actual
5226220.002022-09-077366Budget
21867210.002024-01-057365Actual
9326300.002023-01-057315Budget
13656304.002023-05-077364Actual
17917230.002023-09-077336Actual
1829823.102023-09-0773211Actual
17063353.002023-08-077367Actual
30563208.002024-09-067316Actual
5227153.002022-09-077366Actual
2436963.532024-03-0673311Actual
14282102.892023-05-0773311Actual
3802553.952025-03-0773212Actual
38144346.872025-03-0773213Actual
38976151.832025-04-0773211Actual
32868240.002024-11-067336Actual
1757237.002022-06-077346Actual
2095150.002023-12-087326Actual
35844366.172025-01-0573213Actual
960300.002022-05-077318Budget
2731213.002022-07-087316Actual
1333572.002022-06-077314Actual
39296422.312025-04-0773213Actual
1392312.002022-06-077364Actual
8265300.002022-12-087365Actual
16117395.032023-07-087328Actual
5959353.002022-10-077315Actual
30618188.002024-09-067336Actual
2171391.002024-01-057373Actual
7878257.002022-12-087313Actual
26828527.002024-06-067313Actual
28515443.002024-07-077367Actual
2331220.002022-07-087363Budget
4695483.002022-09-077314Actual
27684181.612024-06-0673611Actual
34817546.002025-01-057363Actual
2334063.532024-02-0573211Actual
7366237.002022-11-077346Actual
19975103.002023-11-077346Actual
2594260.002022-07-087315Actual
8065500.002022-12-087314Budget
10626101.002023-02-057326Actual
25254305.632024-04-067328Actual
29755399.572024-08-067328Actual
20126301.002023-11-077367Actual
9060161.002023-01-057363Actual
22717395.002024-02-057314Actual
4429246.542022-08-077368Actual
2254032.672024-01-0573612Actual
21153416.002023-12-087367Actual
5366218.002022-09-077367Actual
38565102.002025-04-077326Actual
8673400.002022-12-087317Budget
5074213.002022-09-077336Actual
1137280.002023-03-077373Budget
9325322.002023-01-057315Actual
4370220.002022-08-077328Budget
32894180.002024-11-067346Actual
3996220.002022-08-077346Budget
36025132.002025-02-057373Actual
36435817.002025-02-057317Actual
2336783.742024-02-0573311Actual
1947511.402023-10-0773112Actual
5694120.002022-10-077363Budget
18151443.512023-09-077318Actual
2056231.612023-11-0773612Actual
8922120.002022-12-087368Budget
586281.002022-05-077336Actual
24103436.002024-03-067317Actual
34133861.002024-12-077317Actual
11561400.002023-03-077315Budget
36730167.782025-02-0573411Actual
27271210.002024-06-067366Actual
2041250.762023-11-0773511Actual
1612220.002022-06-077316Budget
35320473.002025-01-057367Actual
28601482.912024-07-077328Actual
27186293.002024-06-067336Actual
9463300.002023-01-057316Budget
3637300.002022-08-077364Budget
33010685.002024-11-067317Actual
1077088.002023-02-057356Actual
2192220.002022-06-077368Budget
17241100.762023-08-0773111Actual
30377642.002024-09-067314Actual
2130220.002022-06-077328Budget
10968300.002023-02-057367Budget
31596702.002024-10-067315Actual
17711281.002023-09-077364Actual
36556449.572025-02-057328Actual
17769263.002023-09-077315Actual
13866158.002023-05-077336Actual
33632778.002024-12-077313Actual
31503815.002024-10-067314Actual
29492240.002024-08-067336Actual
11234304.002023-03-077313Actual
16617161.002023-08-077373Actual
2514234.002022-07-087364Actual
11562322.002023-03-077315Actual
632220.002022-05-077346Budget
8863220.782022-12-087328Actual
22157364.002024-01-057367Actual
7800120.002022-11-077368Budget
9789400.002023-01-057317Budget
25847307.002024-05-067364Actual
1837925.232023-09-0773511Actual
20924181.002023-12-087316Actual
2457557.002022-07-087314Actual
1835283.742023-09-0773411Actual
15880103.002023-07-087346Actual
13350120.002023-04-077328Budget
19183390.482023-10-077328Actual
3200300.002022-07-087318Budget
23254364.722024-02-057368Actual
2339497.572024-02-0573411Actual
8489220.002022-12-087346Budget
27596213.532024-06-0673311Actual
23099468.002024-02-057317Actual
8595224.002022-12-087366Actual
37619452.002025-03-077367Actual
15996421.002023-07-087317Actual
1533218.002022-06-077365Actual
31383794.002024-10-067313Actual
31147241.192024-09-0673112Actual
22215620.792024-01-057318Actual
9653120.002023-01-057356Budget
3790640.122025-03-0773511Actual
11623300.002023-03-077365Budget
206500.002022-05-077314Budget
11800313.002023-03-077336Actual
6292110.002022-10-077356Budget
19005142.002023-10-077366Actual
9001300.002023-01-057313Budget
29669390.002024-08-067367Actual
12032270.002023-03-077317Actual
14726332.002023-06-077315Actual
5168111.002022-09-077356Actual
35726102.892025-01-0573212Actual
3059400.002022-07-087317Budget
8814510.182022-12-087318Actual
1250180.002023-04-077373Budget
14549471.002023-06-077363Actual
35440395.032025-01-057368Actual
5121161.002022-09-077346Actual
1393300.002022-06-077364Budget
7612300.002022-11-077367Budget
1623724.162023-07-0873211Actual
2135977.362023-12-0873211Actual
38232579.002025-04-077313Actual
2442324.162024-03-0673511Actual
3396450.002024-12-077326Actual
1472362.002022-06-077315Actual
22334105.022024-01-0573111Actual
965463.002023-01-057356Actual
13811191.002023-05-077316Actual
9606139.002023-01-057346Actual
3782553.952025-03-0773211Actual
28098741.002024-07-077314Actual
16773332.002023-08-077365Actual
11094120.002023-02-057328Budget
267300.002022-05-077364Budget
37469145.002025-03-077346Actual
11952218.002023-03-077366Actual
36053963.002025-02-057314Actual
2980243.002022-07-087366Actual
23814298.002024-03-067315Actual
1796978.002023-09-077356Actual
240968.002022-07-087373Actual
2874220.002022-07-087346Budget
23988109.002024-03-067346Actual
7473220.002022-11-077366Budget
15906127.002023-07-087356Actual
13412220.002023-04-077368Budget
36966246.872025-02-0573113Actual
6351131.002022-10-077366Actual
20212414.732023-11-077328Actual
10676304.002023-02-057336Actual
14959135.002023-06-077366Actual
14167355.632023-05-077368Actual
36703210.342025-02-0573311Actual
30505450.002024-09-067365Actual
10037120.002023-01-057368Budget
7414120.002022-11-077356Budget
180483.002022-06-077356Actual
12611364.002023-04-077364Actual
5120220.002022-09-077346Budget
17677428.002023-09-077314Actual
18179284.422023-09-077328Actual
13951142.002023-05-077366Actual
1009198.052022-05-077328Actual
27921466.172024-06-0673613Actual
2083457.152022-06-077318Actual
33516192.482024-11-0673113Actual
4757300.002022-09-077364Budget
5821400.002022-10-077314Budget
31267132.832024-09-0673113Actual
30703187.002024-09-067366Actual
9462274.002023-01-057316Actual
9510120.002023-01-057326Budget
31796124.002024-10-067356Actual
8815300.002022-12-087318Budget
35817146.872025-01-0573113Actual
24936152.002024-04-067316Actual
2610972.002024-05-067356Actual
12361272.002023-04-077313Actual
3626562.002025-02-057326Actual
32599146.002024-11-067373Actual
37295702.002025-03-077315Actual
32542355.002024-11-067363Actual
29518151.002024-08-067346Actual
27449457.152024-06-067328Actual
2271272.002022-07-087313Actual
31829171.002024-10-067366Actual
13303300.002023-04-077318Budget
913870.002023-01-057373Budget
2545545.442024-04-0673511Actual
29166450.002024-08-067363Actual
37705582.912025-03-077328Actual
7270120.002022-11-077326Budget
20184690.492023-11-077318Actual
22844351.002024-02-057365Actual
8594220.002022-12-087366Budget
29544102.002024-08-067356Actual
24014104.002024-03-067356Actual
35169135.002025-01-057346Actual
15137252.602023-06-077328Actual
39211388.002025-04-0773612Actual
1950210.332023-10-0773212Actual
1613196.002022-06-077316Actual
26201780.002024-05-067317Actual
34902702.002025-01-057314Actual
24223395.032024-03-067328Actual
38828793.522025-04-077318Actual
37852219.912025-03-0773311Actual
37585582.002025-03-077317Actual
3832498.002025-04-077373Actual
3900110.002022-08-077326Budget
3449120.002022-08-077363Budget
32813225.002024-11-067316Actual
35030399.002025-01-057365Actual
37443312.002025-03-077336Actual
13535443.002023-05-077363Actual
7083273.002022-11-077315Actual
8204300.002022-12-087315Budget
680122.002022-05-077356Actual
13083220.002023-04-077366Budget
14874234.002023-06-077336Actual
26142125.002024-05-067366Actual
33396149.702024-11-0673112Actual
25168386.002024-04-067367Actual
14133316.242023-05-077328Actual
31294238.102024-09-0673213Actual
30760604.002024-09-067317Actual
1646816.722023-07-0873612Actual
4043110.002022-08-077356Budget
8344213.002022-12-087316Actual
21273246.542023-12-087368Actual
6197254.002022-10-077336Actual
18212366.242023-09-077368Actual
502576.002022-09-077326Actual
2191284.422022-06-077368Actual
2730220.002022-07-087316Budget
4568137.002022-09-077363Actual
34044132.002024-12-077356Actual
24991162.002024-04-067336Actual
28775151.832024-07-0773411Actual
36847177.362025-02-0573112Actual
39149214.592025-04-0773112Actual
29847311.402024-08-0673111Actual
1943400.002022-06-077317Budget
27040556.002024-06-067315Actual
27541350.772024-06-0673111Actual
30021222.042024-08-0673112Actual
5880249.002022-10-077364Actual
10828220.002023-02-057366Budget
14761226.002023-06-077365Actual
22689150.002024-02-057373Actual
2236281.612024-01-0573211Actual
30292355.002024-09-067363Actual
7472157.002022-11-077366Actual
15229126.292023-06-0773111Actual
6571655.642022-10-077318Actual
4244300.002022-08-077367Budget
31770139.002024-10-067346Actual
34018175.002024-12-077346Actual
16352102.892023-07-0873611Actual
16209156.082023-07-0873111Actual
21980222.002024-01-057336Actual
12093236.002023-03-077367Actual
39269232.842025-04-0773113Actual
23312139.062024-02-0573111Actual
128480.002022-06-077373Budget
32953202.002024-11-067366Actual
31326366.172024-09-0673613Actual
29014239.852024-07-0773113Actual
2147494.382023-12-0873611Actual
18596432.002023-10-077363Actual
11624280.002023-03-077365Actual
14045444.002023-05-077367Actual
34287366.242024-12-077368Actual
738201.002022-05-077366Actual
28573738.972024-07-077318Actual
2649990.122024-05-0673411Actual
19894137.002023-11-077316Actual
12927300.002023-04-077336Budget
38445456.002025-04-077315Actual
34574111.402024-12-0773212Actual
20654397.002023-12-087363Actual
34400175.232024-12-0773311Actual
2342125.232024-02-0573511Actual
7319220.002022-11-077336Budget
33130399.572024-11-067328Actual
6492354.002022-10-077367Actual
2033135.872023-11-0773211Actual
24631702.002024-04-067313Actual
26057168.002024-05-067336Actual
26948912.002024-06-067314Actual
31631532.002024-10-067365Actual
14634307.002023-06-077314Actual
12360300.002023-04-077313Budget
1897357.002023-10-077356Actual
14819152.002023-06-077316Actual
1460672.002023-06-077373Actual
2602943.002024-05-067326Actual
13892131.002023-05-077346Actual
3121282.002022-07-087367Actual
166166.002022-06-077326Actual
13022127.002023-04-077356Actual
29727896.552024-08-067318Actual
37117556.002025-03-077363Actual
9383300.002023-01-057365Budget
13918102.002023-05-077356Actual
14926106.002023-06-077356Actual
2501782.002024-04-067346Actual
3059081.002024-09-067326Actual
35285520.002025-01-057317Actual
8125300.002022-12-087364Actual
8124300.002022-12-087364Budget
3950182.002022-08-077336Actual
35698186.932025-01-0573112Actual
8674332.002022-12-087317Actual
22597643.002024-02-057313Actual
2515300.002022-07-087364Budget
1189363.002023-03-077356Actual
23601707.002024-03-067313Actual
19836234.002023-11-077365Actual
585300.002022-05-077336Budget
26560103.952024-05-0673611Actual
1756220.002022-06-077346Budget
10442400.002023-02-057315Budget
29223158.002024-08-067373Actual
36648389.062025-02-0573111Actual
5305270.002022-09-077317Actual
10723153.002023-02-057346Actual
20619721.002023-12-087313Actual
25133499.002024-04-067317Actual
408300.002022-05-077365Budget
16031429.002023-07-087367Actual
7223300.002022-11-077316Budget
536100.002022-05-077326Budget
1750028.422023-08-0773612Actual
1490085.002023-06-077346Actual
32126116.722024-10-0673211Actual
13223236.002023-04-077367Actual
29789496.542024-08-067368Actual
3284078.002024-11-067326Actual
1137343.002023-03-077373Actual
6619220.002022-10-077328Budget
11799300.002023-03-077336Budget
13021110.002023-04-077356Budget
11894110.002023-03-077356Budget
1148300.002022-06-077313Budget
10908400.002023-02-057317Budget
11703270.002023-03-077316Actual
37879167.782025-03-0773411Actual
9000222.002023-01-057313Actual
32450274.942024-10-0673613Actual
39030260.342025-04-0773411Actual
1841386.932023-09-0773611Actual
28693311.402024-07-0773111Actual
6759338.002022-11-077313Actual
36590510.182025-02-057368Actual
10627120.002023-02-057326Budget
23636432.002024-03-067363Actual
2593300.002022-07-087315Budget
11155205.632023-02-057368Actual
30881355.632024-09-067328Actual
1788955.002023-09-077326Actual
3060429.002022-07-087317Actual
10302400.002023-02-057314Budget
29634861.002024-08-067317Actual
9976220.002023-01-057328Budget
1067198.052022-05-077368Actual
352774.002022-08-077373Actual
7739195.022022-11-077328Actual
11095220.782023-02-057328Actual
17121513.212023-08-077318Actual
35228210.002025-01-057366Actual
13411276.842023-04-077368Actual
26863497.002024-06-067363Actual
3636273.002022-08-077364Actual
34874158.002025-01-057373Actual
31689266.002024-10-067316Actual
633157.002022-05-077346Actual
17862210.002023-09-077316Actual
23962162.002024-03-067336Actual
29929162.462024-08-0673411Actual
2144022.042023-12-0873511Actual
12422220.002023-04-077363Budget
23756254.002024-03-067364Actual
13500760.002023-05-077313Actual
37174137.002025-03-077373Actual
38352617.002025-04-077314Actual
2044694.382023-11-0773611Actual
489169.002022-05-077316Actual
3853251.002022-08-077316Actual
38948369.912025-04-0773111Actual
5365300.002022-09-077367Budget
1525723.102023-06-0773211Actual
1732378.422023-08-0773411Actual
38856355.632025-04-077328Actual
2987573.102024-08-0673211Actual
4756270.002022-09-077364Actual
7320211.002022-11-077336Actual
29041520.562024-07-0773213Actual
12221120.002023-03-077328Budget
20303169.912023-11-0773111Actual
37797260.342025-03-0773111Actual
21239335.942023-12-087328Actual
128546.002022-06-077373Actual
13716365.002023-05-077315Actual
30168310.032024-08-0673213Actual
18300.002022-05-077313Budget
11156220.002023-02-057368Budget
27212160.002024-06-067346Actual
6022345.002022-10-077365Actual
365281020.802025-02-057318Actual
2777037.992024-06-0673212Actual
2921120.002022-07-087356Budget
20245461.702023-11-077368Actual
33044591.002024-11-067367Actual
1953323.102023-10-0773612Actual
27569113.532024-06-0673211Actual
2981220.002022-07-087366Budget
3248220.002022-07-087328Budget
9607220.002023-01-057346Budget
27073334.002024-06-067365Actual
14010520.002023-05-077317Actual
24046166.002024-03-067366Actual
12548429.002023-04-077314Actual
34076154.002024-12-077366Actual
16912126.002023-08-077346Actual
32040473.822024-10-067368Actual
24666377.002024-04-067363Actual
4104216.002022-08-077366Actual
2393439.002024-03-067326Actual
1025562.002023-02-057373Actual
8921166.242022-12-087368Actual
8064546.002022-12-087314Actual
3067091.002024-09-067356Actual
8392111.002022-12-087326Actual
1930318.842023-10-0773211Actual
2103198.002023-12-087356Actual
37939302.892025-03-0773611Actual
29344471.002024-08-067315Actual
2872187.992024-07-0773211Actual
3307213.212022-07-087368Actual
4323442.002022-08-077318Actual
16971137.002023-08-077366Actual
2035851.822023-11-0773311Actual
6679292.002022-10-077368Actual
18715251.002023-10-077364Actual
30257686.002024-09-067313Actual
2153220.972023-12-0873112Actual
11483374.002023-03-077364Actual
20091457.002023-11-077317Actual
24314122.042024-03-0673111Actual
819400.002022-05-077317Budget
913947.002023-01-057373Actual
2892244.382024-07-0773212Actual
28132452.002024-07-077364Actual
1710190.002022-06-077336Actual
10117236.002023-02-057313Actual
35498300.762025-01-0573111Actual
10907377.002023-02-057317Actual
17943102.002023-09-077346Actual
27742282.682024-06-0673112Actual
26417151.832024-05-0673111Actual
2651291.002022-07-087365Actual
19275122.042023-10-0773111Actual
1933056.082023-10-0773311Actual
24457133.742024-03-0673611Actual
32332274.172024-10-0673612Actual
31538414.002024-10-067364Actual
689753.002022-11-077373Actual
4694400.002022-09-077314Budget
12690339.002023-04-077315Actual
5554198.052022-09-077368Actual
8488198.002022-12-087346Actual
255738.212024-04-0673212Actual
6491300.002022-10-077367Budget
11482400.002023-03-077364Budget
5881300.002022-10-077364Budget
4183300.002022-08-077317Budget
18947118.002023-10-077346Actual
4509229.002022-09-077313Actual
15109585.942023-06-077318Actual
22122429.002024-01-057317Actual
31920514.002024-10-067367Actual
28480751.002024-07-077317Actual
6570400.002022-10-077318Budget
23220292.002024-02-057328Actual
2203263.002024-01-057356Actual
1484683.002023-06-077326Actual
21833365.002024-01-057315Actual
35580178.422025-01-0573411Actual
21775257.002024-01-057364Actual
15648304.002023-07-087364Actual
2354422.042024-02-0573612Actual
6198220.002022-10-077336Budget
1425528.422023-05-0773211Actual
8735300.002022-12-087367Budget
38593248.002025-04-077336Actual
1850432.672023-09-0773612Actual
25346122.042024-04-0673111Actual
5553220.002022-09-077368Budget
14668235.002023-06-077364Actual
31209409.282024-09-0673612Actual
32390171.432024-10-0673113Actual
16560390.002023-08-077363Actual
3122300.002022-07-087367Budget
18270139.062023-09-0773111Actual
13082171.002023-04-077366Actual
32417308.282024-10-0673213Actual

Generated 2025-06-07 02:43:20.803 UTC