[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 896  >   

672 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15171335.942023-05-307368Actual
29518151.002024-07-297346Actual
27742282.682024-05-2973112Actual
33575397.752024-10-2973613Actual
1430975.232023-04-2973411Actual
8594220.002022-11-307366Budget
12927300.002023-03-307336Budget
33222422.042024-10-2973111Actual
17769263.002023-08-307315Actual
17557603.002023-08-307313Actual
2778100.002022-06-307326Budget
5121161.002022-08-307346Actual
11562322.002023-02-277315Actual
29847311.402024-07-2973111Actual
39003160.342025-03-3073311Actual
629198.002022-09-297356Actual
1757237.002022-05-307346Actual
3901118.002022-07-307326Actual
15528416.002023-06-307363Actual
11750120.002023-02-277326Budget
9247384.002022-12-287364Actual
35169135.002024-12-287346Actual
23962162.002024-02-277336Actual
2000168.002023-10-307356Actual
9929514.732022-12-287318Actual
11235300.002023-02-277313Budget
22065197.002023-12-287366Actual
2436963.532024-02-2773311Actual
38678221.002025-03-307366Actual
24843245.002024-03-297315Actual
1850432.672023-08-3073612Actual
79220.002022-04-297363Budget
2192220.002022-05-307368Budget
30083291.192024-07-2973612Actual
4323442.002022-07-307318Actual
277966.002022-06-307326Actual
9061120.002022-12-287363Budget
31978910.192024-09-287318Actual
16886262.002023-07-307336Actual
7083273.002022-10-307315Actual
2334063.532024-01-2873211Actual
6680220.002022-09-297368Budget
24751380.002024-03-297314Actual
9789400.002022-12-287317Budget
13500760.002023-04-297313Actual
28775151.832024-06-2973411Actual
8125300.002022-11-307364Actual
913870.002022-12-287373Budget
7084300.002022-10-307315Budget
2003345.002022-05-307367Actual
10363400.002023-01-287364Budget
14634307.002023-05-307314Actual
6818120.002022-10-307363Budget
577286.002022-09-297373Actual
2298382.002024-01-287346Actual
2434246.502024-02-2773211Actual
15613274.002023-06-307314Actual
18715251.002023-09-297364Actual
37677799.582025-02-277318Actual
23907234.002024-02-277316Actual
19217257.152023-09-297368Actual
1865220.002022-05-307366Budget
31028200.762024-08-2973311Actual
586281.002022-04-297336Actual
2457557.002022-06-307314Actual
2594260.002022-06-307315Actual
2171391.002023-12-287373Actual
3396450.002024-11-297326Actual
35378896.552024-12-287318Actual
26920185.002024-05-297373Actual
33752655.002024-11-297314Actual
2731213.002022-06-307316Actual
36966246.872025-01-2873113Actual
16831216.002023-07-307316Actual
36730167.782025-01-2873411Actual
1440016.722023-04-2973112Actual
8488198.002022-11-307346Actual
2442324.162024-02-2773511Actual
3574400.002022-07-307314Budget
15880103.002023-06-307346Actual
38828793.522025-03-307318Actual
23042152.002024-01-287366Actual
1750028.422023-07-3073612Actual
37528208.002025-02-277366Actual
29223158.002024-07-297373Actual
7878257.002022-11-307313Actual
32953202.002024-10-297366Actual
36470490.002025-01-287367Actual
18773290.002023-09-297315Actual
3059081.002024-08-297326Actual
15706324.002023-06-307315Actual
28635523.822024-06-297368Actual
347300.002022-04-297315Budget
3511592.002024-12-287326Actual
30021222.042024-07-2973112Actual
21833365.002023-12-287315Actual
10829171.002023-01-287366Actual
8673400.002022-11-307317Budget
6430300.002022-09-297317Budget
27131182.002024-05-297316Actual
4836332.002022-08-307315Actual
1528459.272023-05-3073311Actual
11800313.002023-02-277336Actual
38144346.872025-02-2773213Actual
21413100.762023-11-3073411Actual
8815300.002022-11-307318Budget
1077088.002023-01-287356Actual
144278.212023-04-2973212Actual
12360300.002023-03-307313Budget
2610972.002024-04-287356Actual
12094300.002023-02-277367Budget
4371325.332022-07-307328Actual
31503815.002024-09-287314Actual
24223395.032024-02-277328Actual
2987573.102024-07-2973211Actual
14515546.002023-05-307313Actual
10722220.002023-01-287346Budget
28693311.402024-06-2973111Actual
38619130.002025-03-307346Actual
1837925.232023-08-3073511Actual
13751288.002023-04-297365Actual
12975165.002023-03-307346Actual
8863220.782022-11-307328Actual
1629173.102023-06-3073411Actual
36847177.362025-01-2873112Actual
1149286.002022-05-307313Actual
36648389.062025-01-2873111Actual
34874158.002024-12-287373Actual
22006157.002023-12-287346Actual
3949220.002022-07-307336Budget
13412220.002023-03-307368Budget
31089234.812024-08-2973611Actual
29902181.612024-07-2973311Actual
37237608.002025-02-277364Actual
1746911.402023-07-3073212Actual
1068220.002022-04-297368Budget
128546.002022-05-307373Actual
35228210.002024-12-287366Actual
15648304.002023-06-307364Actual
26982486.002024-05-297364Actual
29963260.342024-07-2973611Actual
3249207.152022-06-307328Actual
8814510.182022-11-307318Actual
1944362.002022-05-307317Actual
26828527.002024-05-297313Actual
2765073.102024-05-2973511Actual
13022127.002023-03-307356Actual
2496330.002024-03-297326Actual
15799158.002023-06-307316Actual
11482400.002023-02-277364Budget
19836234.002023-10-307365Actual
3342439.062024-10-2973212Actual
11847220.002023-02-277346Budget
2147494.382023-11-3073611Actual
36238263.002025-01-287316Actual
34254520.792024-11-297328Actual
37997182.682025-02-2773112Actual
32599146.002024-10-297373Actual
2831066.002024-06-297326Actual
10723153.002023-01-287346Actual
245426.082024-02-2773212Actual
29669390.002024-07-297367Actual
24936152.002024-03-297316Actual
14819152.002023-05-307316Actual
17149245.032023-07-307328Actual
32240253.962024-09-2873611Actual
30200366.172024-07-2973613Actual
267300.002022-04-297364Budget
39030260.342025-03-3073411Actual
38976151.832025-03-3073211Actual
12282220.782023-02-277368Actual
23636432.002024-02-277363Actual
3626562.002025-01-287326Actual
6244220.002022-09-297346Budget
24256343.512024-02-277368Actual
4184364.002022-07-307317Actual
29789496.542024-07-297368Actual
6679292.002022-09-297368Actual
31631532.002024-09-287365Actual
16089655.642023-06-307318Actual
2330159.002022-06-307363Actual
36053963.002025-01-287314Actual
801770.002022-11-307373Budget
36556449.572025-01-287328Actual
25784121.002024-04-287373Actual
14726332.002023-05-307315Actual
21775257.002023-12-287364Actual
9711148.002022-12-287366Actual
28338321.002024-06-297336Actual
25690585.002024-04-287313Actual
4835300.002022-08-307315Budget
2560523.102024-03-2973612Actual
23988109.002024-02-277346Actual
348301.002022-04-297315Actual
7691442.002022-10-307318Actual
8442220.002022-11-307336Budget
6351131.002022-09-297366Actual
3950182.002022-07-307336Actual
36293281.002025-01-287336Actual
3122300.002022-06-307367Budget
13161400.002023-03-307317Budget
6245153.002022-09-297346Actual
26771329.332024-04-2873613Actual
9325322.002022-12-287315Actual
2254032.672023-12-2873612Actual
21741355.002023-12-287314Actual
1207220.002022-05-307363Budget
4977220.002022-08-307316Budget
3782553.952025-02-2773211Actual
38890442.002025-03-307368Actual
2342125.232024-01-2873511Actual
27888424.072024-05-2973213Actual
34168514.002024-11-297367Actual
739220.002022-04-297366Budget
37330471.002025-02-277365Actual
9560220.002022-12-287336Budget
2203263.002023-12-287356Actual
34574111.402024-11-2973212Actual
8064546.002022-11-307314Actual
7144354.002022-10-307365Actual
2652300.002022-06-307365Budget
35640203.952024-12-2873611Actual
28601482.912024-06-297328Actual
960300.002022-04-297318Budget
1525723.102023-05-3073211Actual
22157364.002023-12-287367Actual
7319220.002022-10-307336Budget
18179284.422023-08-307328Actual
36676167.782025-01-2873211Actual
22243355.632023-12-287328Actual
3687549.702025-01-2873212Actual
2156517.782023-11-3073612Actual
8266300.002022-11-307365Budget
8674332.002022-11-307317Actual
5554198.052022-08-307368Actual
1950210.332023-09-2973212Actual
9463300.002022-12-287316Budget
14549471.002023-05-307363Actual
17028421.002023-07-307317Actual
19155714.732023-09-297318Actual
17917230.002023-08-307336Actual
23721380.002024-02-277314Actual
33667437.002024-11-297363Actual
29166450.002024-07-297363Actual
30470508.002024-08-297315Actual
1148300.002022-05-307313Budget
2880239.062024-06-2973511Actual
22752205.002024-01-287364Actual
38565102.002025-03-307326Actual
2872187.992024-06-2973211Actual
16525585.002023-07-307313Actual
13223236.002023-03-307367Actual
30973262.472024-08-2973111Actual
22389102.892023-12-2873311Actual
28748216.722024-06-2973311Actual
30377642.002024-08-297314Actual
3560737.992024-12-2873511Actual
26863497.002024-05-297363Actual
15137252.602023-05-307328Actual
206500.002022-04-297314Budget
3637300.002022-07-307364Budget
1626457.142023-06-3073311Actual
35143293.002024-12-287336Actual
1008220.002022-04-297328Budget
32417308.282024-09-2873213Actual
24666377.002024-03-297363Actual
13535443.002023-04-297363Actual
29492240.002024-07-297336Actual
1025480.002023-01-287373Budget
29251865.002024-07-297314Actual
3437360.332024-11-2973211Actual
3526110.002022-07-307373Budget
9000222.002022-12-287313Actual
36378137.002025-01-287366Actual
8441245.002022-11-307336Actual
33724185.002024-11-297373Actual
28225471.002024-06-297365Actual
5445400.002022-08-307318Budget
13302514.732023-03-307318Actual
33130399.572024-10-297328Actual
1623724.162023-06-3073211Actual
10302400.002023-01-287314Budget
11156220.002023-01-287368Budget
5493266.242022-08-307328Actual
6021300.002022-09-297365Budget
17943102.002023-08-307346Actual
5306300.002022-08-307317Budget
1643711.402023-06-3073212Actual
78151.002022-04-297363Actual
1582630.002023-06-307326Actual
801655.002022-11-307373Actual
30412591.002024-08-297364Actual
3308220.002022-06-307368Budget
15906127.002023-06-307356Actual
37619452.002025-02-277367Actual
24785229.002024-03-297364Actual
12548429.002023-03-307314Actual
16971137.002023-07-307366Actual
19590760.002023-10-307313Actual
6429325.002022-09-297317Actual
3997152.002022-07-307346Actual
3715300.002022-07-307315Budget
2980243.002022-06-307366Actual
2004300.002022-05-307367Budget
12690339.002023-03-307315Actual
819400.002022-04-297317Budget
3802553.952025-02-2773212Actual
12221120.002023-02-277328Budget
1445827.362023-04-2973612Actual
5820436.002022-09-297314Actual
28364195.002024-06-297346Actual
1947511.402023-09-2973112Actual
34817546.002024-12-287363Actual
33516192.482024-10-2973113Actual
27978536.002024-06-297313Actual
27073334.002024-05-297365Actual
24991162.002024-03-297336Actual
1484683.002023-05-307326Actual
961535.942022-04-297318Actual
180483.002022-05-307356Actual
25812562.002024-04-287314Actual
16645317.002023-07-307314Actual
10177141.002023-01-287363Actual
25346122.042024-03-2973111Actual
34488293.322024-11-2973611Actual
2271272.002022-06-307313Actual
16031429.002023-06-307367Actual
8392111.002022-11-307326Actual
37443312.002025-02-277336Actual
166166.002022-05-307326Actual
32542355.002024-10-297363Actual
10908400.002023-01-287317Budget
31418355.002024-09-287363Actual
38387486.002025-03-307364Actual
1137280.002023-02-277373Budget
24195655.642024-02-277318Actual
38445456.002025-03-307315Actual
1025562.002023-01-287373Actual
2038569.912023-10-3073411Actual
2715875.002024-05-297326Actual
22717395.002024-01-287314Actual
2730220.002022-06-307316Budget
33992221.002024-11-297336Actual
10676304.002023-01-287336Actual
2602943.002024-04-287326Actual
6101220.002022-09-297316Budget
24878272.002024-03-297365Actual
8489220.002022-11-307346Budget
18921169.002023-09-297336Actual
8345300.002022-11-307316Budget
17677428.002023-08-307314Actual
2540173.102024-03-2973311Actual
15939118.002023-06-307366Actual
2651291.002022-06-307365Actual
17183296.542023-07-307368Actual
37469145.002025-02-277346Actual
37117556.002025-02-277363Actual
12281220.002023-02-277368Budget
22215620.792023-12-287318Actual
1953323.102023-09-2973612Actual
30915567.762024-08-297368Actual
5633272.002022-09-297313Actual
37797260.342025-02-2773111Actual
9383300.002022-12-287365Budget
19275122.042023-09-2973111Actual
31383794.002024-09-287313Actual
11624280.002023-02-277365Actual
14105496.542023-04-297318Actual
36908315.662025-01-2873612Actual
24137339.002024-02-277367Actual
33338257.152024-10-2973611Actual
35030399.002024-12-287365Actual
2875198.002022-06-307346Actual
1938445.442023-09-2973511Actual
20034148.002023-10-307366Actual
4244300.002022-07-307367Budget
2652615.652024-04-2873511Actual
3900110.002022-07-307326Budget
27623206.082024-05-2973411Actual
38480395.002025-03-307365Actual
2451520.972024-02-2773112Actual
5695132.002022-09-297363Actual
33937240.002024-11-297316Actual
24457133.742024-02-2773611Actual
25847307.002024-04-287364Actual
3519584.002024-12-287356Actual
7799201.082022-10-307368Actual
35817146.872024-12-2873113Actual
12422220.002023-03-307363Budget
7270120.002022-10-307326Budget
36087625.002025-01-287364Actual
26738297.752024-04-2873213Actual
2053111.402023-10-3073212Actual
7611364.002022-10-307367Actual
3774300.002022-07-307365Budget
29437182.002024-07-297316Actual
16560390.002023-07-307363Actual
30505450.002024-08-297365Actual
20091457.002023-10-307317Actual
39091242.252025-03-3073611Actual
5694120.002022-09-297363Budget
33277109.272024-10-2973311Actual
21273246.542023-11-307368Actual
3773301.002022-07-307365Actual
2892244.382024-06-2973212Actual
32006399.572024-09-287328Actual
8595224.002022-11-307366Actual
2056231.612023-10-3073612Actual
32298180.552024-09-2873112Actual
36993310.032025-01-2873213Actual
8393120.002022-11-307326Budget
30618188.002024-08-297336Actual
26417151.832024-04-2873111Actual
2138683.742023-11-3073311Actual
4695483.002022-08-307314Actual
4646110.002022-08-307373Budget
6022345.002022-09-297365Actual
2542864.592024-03-2973411Actual
11846167.002023-02-277346Actual
29727896.552024-07-297318Actual
2393439.002024-02-277326Actual
8203353.002022-11-307315Actual
2050411.402023-10-3073112Actual
13083220.002023-03-307366Budget
4508220.002022-08-307313Budget
26324399.572024-04-287328Actual
240968.002022-06-307373Actual
35285520.002024-12-287317Actual
18093301.002023-08-307367Actual
2083457.152022-05-307318Actual
31267132.832024-08-2973113Actual
3100173.102024-08-2973211Actual
35406428.362024-12-287328Actual
7271131.002022-10-307326Actual
5167110.002022-08-307356Budget
10500300.002023-01-287365Budget
13162405.002023-03-307317Actual
35759431.622024-12-2873612Actual
35498300.762024-12-2873111Actual
1393300.002022-05-307364Budget
26142125.002024-04-287366Actual
741381.002022-10-307356Actual
3307213.212022-06-307368Actual
2191284.422022-05-307368Actual
14874234.002023-05-307336Actual
1471300.002022-05-307315Budget
6492354.002022-09-297367Actual
20924181.002023-11-307316Actual
10038257.152022-12-287368Actual
20303169.912023-10-3073111Actual
35526146.512024-12-2873211Actual
3248220.002022-06-307328Budget
9186357.002022-12-287314Actual
14167355.632023-04-297368Actual
2922108.002022-06-307356Actual
12031400.002023-02-277317Budget
2195262.002023-12-287326Actual
3201520.792022-06-307318Actual
12830223.002023-03-307316Actual
1832568.852023-08-3073311Actual
633157.002022-04-297346Actual
1206203.002022-05-307363Actual
13021110.002023-03-307356Budget
26711132.832024-04-2873113Actual
6149110.002022-09-297326Budget
28132452.002024-06-297364Actual
38593248.002025-03-307336Actual
7879300.002022-11-307313Budget
37852219.912025-02-2773311Actual
23312139.062024-01-2873111Actual
19801429.002023-10-307315Actual
12751300.002023-03-307365Budget
2649990.122024-04-2873411Actual
12220207.152023-02-277328Actual
24046166.002024-02-277366Actual
488220.002022-04-297316Budget
37495128.002025-02-277356Actual
31689266.002024-09-287316Actual
2354422.042024-01-2873612Actual
3852220.002022-07-307316Budget
1933056.082023-09-2973311Actual
25488114.592024-03-2973611Actual
23009108.002024-01-287356Actual
27271210.002024-05-297366Actual
17862210.002023-08-307316Actual
36025132.002025-01-287373Actual
1710190.002022-05-307336Actual
4183300.002022-07-307317Budget
9606139.002022-12-287346Actual
20654397.002023-11-307363Actual
1250065.002023-03-307373Actual
31770139.002024-09-287346Actual
3067091.002024-08-297356Actual
1490085.002023-05-307346Actual
26560103.952024-04-2873611Actual
15741219.002023-06-307365Actual
34076154.002024-11-297366Actual
3917794.382025-03-3073212Actual
2236281.612023-12-2873211Actual
7551400.002022-10-307317Budget
2135977.362023-11-3073211Actual
15109585.942023-05-307318Actual
2103198.002023-11-307356Actual
31829171.002024-09-287366Actual
4757300.002022-08-307364Budget
2336783.742024-01-2873311Actual
3284078.002024-10-297326Actual
22449120.972023-12-2873611Actual
35877366.172024-12-2873613Actual
25133499.002024-03-297317Actual
32098302.892024-09-2873111Actual
1943400.002022-05-307317Budget
2545545.442024-03-2973511Actual
15957.002022-04-297373Actual
34995527.002024-12-287315Actual
4569120.002022-08-307363Budget
8535148.002022-11-307356Actual
1641017.782023-06-3073112Actual
3004947.572024-07-2973212Actual
12879120.002023-03-307326Budget
7800120.002022-10-307368Budget
7004300.002022-10-307364Budget
25725405.002024-04-287363Actual
9977305.632022-12-287328Actual
15016592.002023-05-307317Actual
28283286.002024-06-297316Actual
23254364.722024-01-287368Actual
4568137.002022-08-307363Actual
23454133.742024-01-2873611Actual
7690300.002022-10-307318Budget
17063353.002023-07-307367Actual
10626101.002023-01-287326Actual
1472362.002022-05-307315Actual
2647295.442024-04-2873311Actual
33304113.532024-10-2973411Actual
29344471.002024-07-297315Actual
502576.002022-08-307326Actual
9850202.002022-12-287367Actual
2270300.002022-06-307313Budget
24631702.002024-03-297313Actual
536100.002022-04-297326Budget
30795421.002024-08-297367Actual
174428.212023-07-3073112Actual
1250180.002023-03-307373Budget
5960300.002022-09-297315Budget
38117260.912025-02-2773113Actual
13082171.002023-03-307366Actual
22276220.782023-12-287368Actual
23756254.002024-02-277364Actual
22957256.002024-01-287336Actual
18151443.512023-08-307318Actual
32180134.802024-09-2873411Actual
31744208.002024-09-287336Actual
4043110.002022-07-307356Budget
8204300.002022-11-307315Budget
28956300.762024-06-2973612Actual
2095150.002023-11-307326Actual
5227153.002022-08-307366Actual
8922120.002022-11-307368Budget
33632778.002024-11-297313Actual
21211779.882023-11-307318Actual
7366237.002022-10-307346Actual
21656364.002023-12-287363Actual
689753.002022-10-307373Actual
31920514.002024-09-287367Actual
33164425.332024-10-297368Actual
27861183.712024-05-2973113Actual
26002117.002024-04-287316Actual
37388203.002025-02-277316Actual
31175111.402024-08-2973212Actual
14668235.002023-05-307364Actual
7367220.002022-10-307346Budget
31209409.282024-08-2973612Actual
1935766.722023-09-2973411Actual
19183390.482023-09-297328Actual
29379380.002024-07-297365Actual
36703210.342025-01-2873311Actual
6491300.002022-09-297367Budget
1392312.002022-05-307364Actual
3741592.002025-02-277326Actual
17121513.212023-07-307318Actual
2644553.952024-04-2873211Actual
28013478.002024-06-297363Actual
19975103.002023-10-307346Actual
16617161.002023-07-307373Actual
31326366.172024-08-2973613Actual
29929162.462024-07-2973411Actual
37295702.002025-02-277315Actual
35320473.002024-12-287367Actual
23099468.002024-01-287317Actual
3905741.192025-03-3073511Actual
36789260.342025-01-2873611Actual
32868240.002024-10-297336Actual
2537424.162024-03-2973211Actual
36435817.002025-01-287317Actual
2723893.002024-05-297356Actual
1534300.002022-05-307365Budget
38645116.002025-03-307356Actual
19894137.002023-10-307316Actual
10116300.002023-01-287313Budget
10627120.002023-01-287326Budget
2921120.002022-06-307356Budget
32720556.002024-10-297315Actual
34018175.002024-11-297346Actual
34427199.702024-11-2973411Actual
9790455.002022-12-287317Actual
31538414.002024-09-287364Actual
7143300.002022-10-307365Budget
8735300.002022-11-307367Budget
6758300.002022-10-307313Budget
6944514.002022-10-307314Actual
34666274.942024-11-2973113Actual
879300.002022-04-297367Actual
1930318.842023-09-2973211Actual
1332500.002022-05-307314Budget
3292099.002024-10-297356Actual
19709431.002023-10-307314Actual
23220292.002024-01-287328Actual
18596432.002023-09-297363Actual
10578223.002023-01-287316Actual
11623300.002023-02-277365Budget
32332274.172024-09-2873612Actual
34937591.002024-12-287364Actual
1796978.002023-08-307356Actual
1992166.002023-10-307326Actual
18947118.002023-09-297346Actual
8265300.002022-11-307365Actual
3449120.002022-07-307363Budget
11953220.002023-02-277366Budget
15880.002022-04-297373Budget
10968300.002023-01-287367Budget
15854150.002023-06-307336Actual
9710220.002022-12-287366Budget
5959353.002022-09-297315Actual
28515443.002024-06-297367Actual
408300.002022-04-297365Budget
32153146.512024-09-2873311Actual
1540314.592023-05-3073112Actual
7552494.002022-10-307317Actual
31475146.002024-09-287373Actual
39269232.842025-03-3073113Actual
2554616.722024-03-2973112Actual
34782665.002024-12-287313Actual
19005142.002023-09-297366Actual
22810290.002024-01-287315Actual
8862220.002022-11-307328Budget
16151366.242023-06-307368Actual
8736300.002022-11-307367Actual
20739367.002023-11-307314Actual
5073220.002022-08-307336Budget
2131292.002022-05-307328Actual
5881300.002022-09-297364Budget
26201780.002024-04-287317Actual
1709300.002022-05-307336Budget
36590510.182025-01-287368Actual
34133861.002024-11-297317Actual
11046300.002023-01-287318Budget
6759338.002022-10-307313Actual
2082300.002022-05-307318Budget
39329320.562025-03-3073613Actual
11234304.002023-02-277313Actual
1460672.002023-05-307373Actual
6350220.002022-09-297366Budget
9928300.002022-12-287318Budget
1613196.002022-05-307316Actual
3853251.002022-07-307316Actual
4370220.002022-07-307328Budget
1533218.002022-05-307365Actual
18866123.002023-09-297316Actual
7939120.002022-11-307363Budget
689670.002022-10-307373Budget
17711281.002023-08-307364Actual

Generated 2025-05-29 13:34:33.444 UTC