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

674 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
407336.002022-10-057365Actual
28573738.972024-12-057318Actual
18808371.002024-03-067365Actual
10723153.002023-07-067346Actual
5444496.542023-02-057318Actual
1631827.362023-12-0673511Actual
2270300.002022-12-067313Budget
3832498.002025-09-057373Actual
1077088.002023-07-067356Actual
2504374.002024-09-047356Actual
15229126.292023-11-0573111Actual
29634861.002025-01-047317Actual
1732378.422024-01-0573411Actual
2050411.402024-04-0673112Actual
2610972.002024-10-047356Actual
37202585.002025-08-057314Actual
11623300.002023-08-057365Budget
8204300.002023-05-087315Budget
36345116.002025-07-067356Actual
2661924.162024-10-0473112Actual
9384291.002023-06-057365Actual
10303386.002023-07-067314Actual
34345410.342025-05-0773111Actual
12549400.002023-09-057314Budget
18921169.002024-03-067336Actual
35320473.002025-06-057367Actual
25288296.542024-09-047368Actual
11095220.782023-07-067328Actual
6350220.002023-03-077366Budget
7223300.002023-04-077316Budget
1930318.842024-03-0673211Actual
29074238.102024-12-0573613Actual
21005144.002024-05-077346Actual
4756270.002023-02-057364Actual
1425528.422023-10-0573211Actual
10442400.002023-07-067315Budget
19624486.002024-04-067363Actual
23756254.002024-08-047364Actual
11483374.002023-08-057364Actual
7319220.002023-04-077336Budget
33250173.102025-04-0673211Actual
12690339.002023-09-057315Actual
1803120.002022-11-057356Budget
23814298.002024-08-047315Actual
18151443.512024-02-057318Actual
13751288.002023-10-057365Actual
35169135.002025-06-057346Actual
5492220.002023-02-057328Budget
38735520.002025-09-057317Actual
15996421.002023-12-067317Actual
29014239.852024-12-0573113Actual
18866123.002024-03-067316Actual
2298382.002024-07-057346Actual
13021110.002023-09-057356Budget
33044591.002025-04-067367Actual
9849300.002023-06-057367Budget
7320211.002023-04-077336Actual
34018175.002025-05-077346Actual
12173300.002023-08-057318Budget
739220.002022-10-057366Budget
22334105.022024-06-0473111Actual
10626101.002023-07-067326Actual
24785229.002024-09-047364Actual
3060429.002022-12-067317Actual
13594166.002023-10-057373Actual
23601707.002024-08-047313Actual
13411276.842023-09-057368Actual
2880239.062024-12-0573511Actual
4184364.002023-01-057317Actual
20654397.002024-05-077363Actual
10500300.002023-07-067365Budget
6100189.002023-03-077316Actual
15880103.002023-12-067346Actual
6818120.002023-04-077363Budget
1710190.002022-11-057336Actual
15741219.002023-12-067365Actual
2496330.002024-09-047326Actual
15906127.002023-12-067356Actual
13918102.002023-10-057356Actual
3386220.002023-01-057313Budget
2331220.002022-12-067363Budget
11234304.002023-08-057313Actual
16352102.892023-12-0673611Actual
35143293.002025-06-057336Actual
6245153.002023-03-077346Actual
38619130.002025-09-057346Actual
24014104.002024-08-047356Actual
5493266.242023-02-057328Actual
1287876.002023-09-057326Actual
352774.002023-01-057373Actual
2651291.002022-12-067365Actual
21211779.882024-05-077318Actual
31631532.002025-03-067365Actual
9711148.002023-06-057366Actual
913870.002023-06-057373Budget
7414120.002023-04-077356Budget
32298180.552025-03-0673112Actual
34044132.002025-05-077356Actual
6101220.002023-03-077316Budget
29131722.002025-01-047313Actual
38538266.002025-09-057316Actual
22006157.002024-06-047346Actual
21118455.002024-05-077317Actual
24195655.642024-08-047318Actual
4183300.002023-01-057317Budget
12281220.002023-08-057368Budget
36053963.002025-07-067314Actual
25226542.002024-09-047318Actual
2649990.122024-10-0473411Actual
38565102.002025-09-057326Actual
166166.002022-11-057326Actual
35877366.172025-06-0573613Actual
24751380.002024-09-047314Actual
7879300.002023-05-087313Budget
34574111.402025-05-0773212Actual
37025366.172025-07-0673613Actual
12172395.032023-08-057318Actual
6945500.002023-04-077314Budget
144278.212023-10-0573212Actual
12548429.002023-09-057314Actual
30141183.712025-01-0473113Actual
1829823.102024-02-0573211Actual
26324399.572024-10-047328Actual
33992221.002025-05-077336Actual
6491300.002023-03-077367Budget
15016592.002023-11-057317Actual
2053111.402024-04-0673212Actual
4757300.002023-02-057364Budget
14926106.002023-11-057356Actual
31744208.002025-03-067336Actual
37705582.912025-08-057328Actual
22122429.002024-06-047317Actual
8266300.002023-05-087365Budget
11702220.002023-08-057316Budget
3248220.002022-12-067328Budget
10038257.152023-06-057368Actual
9246300.002023-06-057364Budget
31055184.812025-02-0473411Actual
17917230.002024-02-057336Actual
10769110.002023-07-067356Budget
2777037.992024-11-0473212Actual
23454133.742024-07-0573611Actual
11894110.002023-08-057356Budget
17028421.002024-01-057317Actual
31209409.282025-02-0473612Actual
19217257.152024-03-067368Actual
34608310.342025-05-0773612Actual
29492240.002025-01-047336Actual
30505450.002025-02-047365Actual
32868240.002025-04-067336Actual
17677428.002024-02-057314Actual
5168111.002023-02-057356Actual
36648389.062025-07-0673111Actual
36993310.032025-07-0673213Actual
7800120.002023-04-077368Budget
9463300.002023-06-057316Budget
10722220.002023-07-067346Budget
488220.002022-10-057316Budget
25076180.002024-09-047366Actual
6022345.002023-03-077365Actual
37117556.002025-08-057363Actual
13022127.002023-09-057356Actual
32098302.892025-03-0673111Actual
14634307.002023-11-057314Actual
20126301.002024-04-067367Actual
1850432.672024-02-0573612Actual
30881355.632025-02-047328Actual
1250180.002023-09-057373Budget
4043110.002023-01-057356Budget
4976218.002023-02-057316Actual
29727896.552025-01-047318Actual
266263.002022-10-057364Actual
31920514.002025-03-067367Actual
2339497.572024-07-0573411Actual
19097442.002024-03-067367Actual
9061120.002023-06-057363Budget
27623206.082024-11-0473411Actual
2033135.872024-04-0673211Actual
36238263.002025-07-067316Actual
27888424.072024-11-0473213Actual
35406428.362025-06-057328Actual
8536120.002023-05-087356Budget
10037120.002023-06-057368Budget
21867210.002024-06-047365Actual
26560103.952024-10-0473611Actual
11800313.002023-08-057336Actual
23721380.002024-08-047314Actual
25168386.002024-09-047367Actual
37443312.002025-08-057336Actual
9187500.002023-06-057314Budget
3100173.102025-02-0473211Actual
3220773.102025-03-0673511Actual
13350120.002023-09-057328Budget
13716365.002023-10-057315Actual
9977305.632023-06-057328Actual
33458343.322025-04-0673612Actual
39329320.562025-09-0573613Actual
1832568.852024-02-0573311Actual
5366218.002023-02-057367Actual
36145649.002025-07-067315Actual
34226692.002025-05-077318Actual
6244220.002023-03-077346Budget
13162405.002023-09-057317Actual
4509229.002023-02-057313Actual
7938161.002023-05-087363Actual
10176220.002023-07-067363Budget
27541350.772024-11-0473111Actual
15345108.212023-11-0573611Actual
11295166.002023-08-057363Actual
2472383.002024-09-047373Actual
14761226.002023-11-057365Actual
38267482.002025-09-057363Actual
1392312.002022-11-057364Actual
78151.002022-10-057363Actual
10499364.002023-07-067365Actual
37997182.682025-08-0573112Actual
37528208.002025-08-057366Actual
3445469.912025-05-0773511Actual
3741592.002025-08-057326Actual
36966246.872025-07-0673113Actual
3307213.212022-12-067368Actual
1933056.082024-03-0673311Actual
17769263.002024-02-057315Actual
24666377.002024-09-047363Actual
5305270.002023-02-057317Actual
2515300.002022-12-067364Budget
2540173.102024-09-0473311Actual
2828313.002022-12-067336Actual
7004300.002023-04-077364Budget
10578223.002023-07-067316Actual
27328640.002024-11-047317Actual
2044694.382024-04-0673611Actual
7005364.002023-04-077364Actual
19005142.002024-03-067366Actual
3526110.002023-01-057373Budget
2981220.002022-12-067366Budget
9060161.002023-06-057363Actual
2946472.002025-01-047326Actual
23042152.002024-07-057366Actual
35726102.892025-06-0573212Actual
7691442.002023-04-077318Actual
23009108.002024-07-057356Actual
31147241.192025-02-0473112Actual
4105220.002023-01-057366Budget
9510120.002023-06-057326Budget
1943400.002022-11-057317Budget
15648304.002023-12-067364Actual
11751125.002023-08-057326Actual
38232579.002025-09-057313Actual
1430975.232023-10-0573411Actual
12031400.002023-08-057317Budget
1490085.002023-11-057346Actual
25847307.002024-10-047364Actual
6819135.002023-04-077363Actual
30795421.002025-02-047367Actual
4508220.002023-02-057313Budget
28836245.442024-12-0573611Actual
3200300.002022-12-067318Budget
24046166.002024-08-047366Actual
4646110.002023-02-057373Budget
20619721.002024-05-077313Actual
18300.002022-10-057313Budget
5554198.052023-02-057368Actual
27449457.152024-11-047328Actual
14819152.002023-11-057316Actual
16773332.002024-01-057365Actual
3574400.002023-01-057314Budget
17711281.002024-02-057364Actual
13351245.032023-09-057328Actual
6429325.002023-03-077317Actual
31829171.002025-03-067366Actual
32894180.002025-04-067346Actual
19183390.482024-03-067328Actual
8392111.002023-05-087326Actual
3387203.002023-01-057313Actual
24631702.002024-09-047313Actual
1148300.002022-11-057313Budget
19743223.002024-04-067364Actual
2537424.162024-09-0473211Actual
2874220.002022-12-067346Budget
9247384.002023-06-057364Actual
2922108.002022-12-067356Actual
20866361.002024-05-077365Actual
3802553.952025-08-0573212Actual
35553178.422025-06-0573311Actual
2875198.002022-12-067346Actual
30292355.002025-02-047363Actual
12928237.002023-09-057336Actual
35378896.552025-06-057318Actual
31978910.192025-03-067318Actual
4568137.002023-02-057363Actual
225078.212024-06-0473112Actual
34782665.002025-06-057313Actual
1847116.722024-02-0573112Actual
37939302.892025-08-0573611Actual
6758300.002023-04-077313Budget
1938445.442024-03-0673511Actual
2442324.162024-08-0473511Actual
1796978.002024-02-057356Actual
7878257.002023-05-087313Actual
31089234.812025-02-0473611Actual
33396149.702025-04-0673112Actual
1534300.002022-11-057365Budget
13535443.002023-10-057363Actual
5694120.002023-03-077363Budget
1067198.052022-10-057368Actual
18058414.002024-02-057317Actual
28515443.002024-12-057367Actual
2827300.002022-12-067336Budget
37388203.002025-08-057316Actual
2195262.002024-06-047326Actual
6351131.002023-03-077366Actual
3448161.002023-01-057363Actual
15109585.942023-11-057318Actual
6759338.002023-04-077313Actual
20924181.002024-05-077316Actual
33787624.002025-05-077364Actual
2004300.002022-11-057367Budget
1865220.002022-11-057366Budget
7143300.002023-04-077365Budget
53796.002022-10-057326Actual
3201520.792022-12-067318Actual
5073220.002023-02-057336Budget
15528416.002023-12-067363Actual
38480395.002025-09-057365Actual
37677799.582025-08-057318Actual
30563208.002025-02-047316Actual
15880.002022-10-057373Budget
14549471.002023-11-057363Actual
31175111.402025-02-0473212Actual
31770139.002025-03-067346Actual
206500.002022-10-057314Budget
1484683.002023-11-057326Actual
36556449.572025-07-067328Actual
3901118.002023-01-057326Actual
10362234.002023-07-067364Actual
1149286.002022-11-057313Actual
3437360.332025-05-0773211Actual
33130399.572025-04-067328Actual
1729681.612024-01-0573311Actual
11094120.002023-07-067328Budget
801770.002023-05-087373Budget
7612300.002023-04-077367Budget
29544102.002025-01-047356Actual
11799300.002023-08-057336Budget
1250065.002023-09-057373Actual
12361272.002023-09-057313Actual
12879120.002023-09-057326Budget
28364195.002024-12-057346Actual
29223158.002025-01-047373Actual
16680213.002024-01-057364Actual
27073334.002024-11-047365Actual
3511592.002025-06-057326Actual
7739195.022023-04-077328Actual
33575397.752025-04-0673613Actual
2133197.572024-05-0773111Actual
28894249.702024-12-0573112Actual
22902152.002024-07-057316Actual
5227153.002023-02-057366Actual
1472362.002022-11-057315Actual
29251865.002025-01-047314Actual
267300.002022-10-057364Budget
35526146.512025-06-0573211Actual
9790455.002023-06-057317Actual
28601482.912024-12-057328Actual
37237608.002025-08-057364Actual
26828527.002024-11-047313Actual
17943102.002024-02-057346Actual
9850202.002023-06-057367Actual
32720556.002025-04-067315Actual
2003345.002022-11-057367Actual
31383794.002025-03-067313Actual
3950182.002023-01-057336Actual
3949220.002023-01-057336Budget
22717395.002024-07-057314Actual
17149245.032024-01-057328Actual
5120220.002023-02-057346Budget
18212366.242024-02-057368Actual
18715251.002024-03-067364Actual
31886795.002025-03-067317Actual
27921466.172024-11-0473613Actual
1992166.002024-04-067326Actual
1582630.002023-12-067326Actual
22632416.002024-07-057363Actual
13622373.002023-10-057314Actual
36789260.342025-07-0673611Actual
1009198.052022-10-057328Actual
632220.002022-10-057346Budget
2434246.502024-08-0473211Actual
7084300.002023-04-077315Budget
27421937.462024-11-047318Actual
32006399.572025-03-067328Actual
15137252.602023-11-057328Actual
14167355.632023-10-057368Actual
11421529.002023-08-057314Actual
26296828.372024-10-047318Actual
37879167.782025-08-0573411Actual
18561644.002024-03-067313Actual
8921166.242023-05-087368Actual
21622509.002024-06-047313Actual
11750120.002023-08-057326Budget
633157.002022-10-057346Actual
30377642.002025-02-047314Actual
404485.002023-01-057356Actual
1332500.002022-11-057314Budget
26057168.002024-10-047336Actual
11846167.002023-08-057346Actual
3905741.192025-09-0573511Actual
3396450.002025-05-077326Actual
14045444.002023-10-057367Actual
33632778.002025-05-077313Actual
30618188.002025-02-047336Actual
10676304.002023-07-067336Actual
21153416.002024-05-077367Actual
19155714.732024-03-067318Actual
32662483.002025-04-067364Actual
36847177.362025-07-0673112Actual
33516192.482025-04-0673113Actual
13811191.002023-10-057316Actual
1531197.572023-11-0573411Actual
960300.002022-10-057318Budget
12975165.002023-09-057346Actual
30349161.002025-02-047373Actual
4104216.002023-01-057366Actual
36590510.182025-07-067368Actual
28693311.402024-12-0573111Actual
614894.002023-03-077326Actual
1953323.102024-03-0673612Actual
34546277.362025-05-0773112Actual
2130220.002022-11-057328Budget
5633272.002023-03-077313Actual
39091242.252025-09-0573611Actual
4898245.002023-02-057365Actual
24457133.742024-08-0473611Actual
1613196.002022-11-057316Actual
30760604.002025-02-047317Actual
2131292.002022-11-057328Actual
21925162.002024-06-047316Actual
1764996.002024-02-057373Actual
36908315.662025-07-0673612Actual
20184690.492024-04-067318Actual
8595224.002023-05-087366Actual
24256343.512024-08-047368Actual
2393439.002024-08-047326Actual
5553220.002023-02-057368Budget
586281.002022-10-057336Actual
38678221.002025-09-057366Actual
4243300.002023-01-057367Actual
18681319.002024-03-067314Actual
348301.002022-10-057315Actual
35580178.422025-06-0573411Actual
6198220.002023-03-077336Budget
16971137.002024-01-057366Actual
31538414.002025-03-067364Actual
2457418.842024-08-0473612Actual
31596702.002025-03-067315Actual
2095150.002024-05-077326Actual
5821400.002023-03-077314Budget
8535148.002023-05-087356Actual
801655.002023-05-087373Actual
26771329.332024-10-0473613Actual
3853251.002023-01-057316Actual
819400.002022-10-057317Budget
9559237.002023-06-057336Actual
27363473.002024-11-047367Actual
39211388.002025-09-0573612Actual
308531182.922025-02-047318Actual
7367220.002023-04-077346Budget
38593248.002025-09-057336Actual
7473220.002023-04-077366Budget
13892131.002023-10-057346Actual
36293281.002025-07-067336Actual
6619220.002023-03-077328Budget
22065197.002024-06-047366Actual
34693238.102025-05-0773213Actual
2439683.742024-08-0473411Actual
7144354.002023-04-077365Actual
28190501.002024-12-057315Actual
4569120.002023-02-057363Budget
1643711.402023-12-0673212Actual
22597643.002024-07-057313Actual
29286486.002025-01-047364Actual
21239335.942024-05-077328Actual
38856355.632025-09-057328Actual
36319214.002025-07-067346Actual
5024110.002023-02-057326Budget
21413100.762024-05-0773411Actual
1533218.002022-11-057365Actual
33543338.102025-04-0673213Actual
30470508.002025-02-047315Actual
15493790.002023-12-067313Actual
2456500.002022-12-067314Budget
10441416.002023-07-067315Actual
3852220.002023-01-057316Budget
25488114.592024-09-0473611Actual
15613274.002023-12-067314Actual
36730167.782025-07-0673411Actual
5632220.002023-03-077313Budget
38144346.872025-08-0573213Actual
11046300.002023-07-067318Budget
16560390.002024-01-057363Actual
2082300.002022-11-057318Budget
2872187.992024-12-0573211Actual
4897300.002023-02-057365Budget
14105496.542023-10-057318Actual
245426.082024-08-0473212Actual
11155205.632023-07-067368Actual
965463.002023-06-057356Actual
365281020.802025-07-067318Actual
9326300.002023-06-057315Budget
29847311.402025-01-0473111Actual
19975103.002024-04-067346Actual
3292099.002025-04-067356Actual
29963260.342025-01-0473611Actual
39030260.342025-09-0573411Actual
11847220.002023-08-057346Budget
3687549.702025-07-0673212Actual
8344213.002023-05-087316Actual
32240253.962025-03-0673611Actual
39149214.592025-09-0573112Actual
21061127.002024-05-077366Actual
3342439.062025-04-0673212Actual
38059365.662025-08-0573612Actual
23254364.722024-07-057368Actual
8673400.002023-05-087317Budget
1333572.002022-11-057314Actual
10116300.002023-07-067313Budget
25725405.002024-10-047363Actual
1709300.002022-11-057336Budget
489169.002022-10-057316Actual
28132452.002024-12-057364Actual
21273246.542024-05-077368Actual
8594220.002023-05-087366Budget
27742282.682024-11-0473112Actual
33937240.002025-05-077316Actual
7690300.002023-04-077318Budget
9325322.002023-06-057315Actual
1543624.162023-11-0573612Actual
2292934.002024-07-057326Actual
2560523.102024-09-0473612Actual
6944514.002023-04-077314Actual
2334063.532024-07-0573211Actual
8735300.002023-05-087367Budget
9560220.002023-06-057336Budget
17384129.482024-01-0573611Actual
255738.212024-09-0473212Actual
18001158.002024-02-057366Actual
4429246.542023-01-057368Actual
19590760.002024-04-067313Actual
32953202.002025-04-067366Actual
7611364.002023-04-077367Actual
24103436.002024-08-047317Actual
3308220.002022-12-067368Budget
3575443.002023-01-057314Actual
20212414.732024-04-067328Actual
27271210.002024-11-047366Actual
16645317.002024-01-057314Actual
15799158.002023-12-067316Actual
12610400.002023-09-057364Budget
174428.212024-01-0573112Actual
180483.002022-11-057356Actual
2354422.042024-07-0573612Actual
35817146.872025-06-0573113Actual
7271131.002023-04-077326Actual
34168514.002025-05-077367Actual
17241100.762024-01-0573111Actual
5960300.002023-03-077315Budget
1612220.002022-11-057316Budget
2436963.532024-08-0473311Actual
1440016.722023-10-0573112Actual
128546.002022-11-057373Actual
680122.002022-10-057356Actual
22957256.002024-07-057336Actual
19417129.482024-03-0673611Actual
17183296.542024-01-057368Actual
277966.002022-12-067326Actual
36025132.002025-07-067373Actual
11235300.002023-08-057313Budget
6680220.002023-03-077368Budget
8814510.182023-05-087318Actual
22449120.972024-06-0473611Actual
21833365.002024-06-047315Actual
6430300.002023-03-077317Budget
34133861.002025-05-077317Actual
23312139.062024-07-0573111Actual
738201.002022-10-057366Actual
879300.002022-10-057367Actual
12360300.002023-09-057313Budget
8345300.002023-05-087316Budget
2351215.652024-07-0573112Actual
1685862.002024-01-057326Actual
8488198.002023-05-087346Actual
32755593.002025-04-067365Actual
13224300.002023-09-057367Budget
7083273.002023-04-077315Actual
6292110.002023-03-077356Budget
21741355.002024-06-047314Actual
1864172.002022-11-057366Actual
37082836.002025-08-057313Actual
2594260.002022-12-067315Actual
3059081.002025-02-047326Actual
23962162.002024-08-047336Actual
3004947.572025-01-0473212Actual
31267132.832025-02-0473113Actual
27483296.542024-11-047368Actual
679120.002022-10-057356Budget
2831066.002024-12-057326Actual
29929162.462025-01-0473411Actual
26948912.002024-11-047314Actual
29669390.002025-01-047367Actual
38948369.912025-09-0573111Actual
13161400.002023-09-057317Budget
585300.002022-10-057336Budget
12830223.002023-09-057316Actual
12220207.152023-08-057328Actual
38352617.002025-09-057314Actual
3171674.002025-03-067326Actual
35088162.002025-06-057316Actual
10117236.002023-07-067313Actual
39003160.342025-09-0573311Actual
11294220.002023-08-057363Budget
8393120.002023-05-087326Budget
10579220.002023-07-067316Budget
34254520.792025-05-077328Actual
4695483.002023-02-057314Actual
2652615.652024-10-0473511Actual
31503815.002025-03-067314Actual
28480751.002024-12-057317Actual
35844366.172025-06-0573213Actual
23192514.732024-07-057318Actual
34995527.002025-06-057315Actual
39296422.312025-09-0573213Actual
34902702.002025-06-057314Actual
29518151.002025-01-047346Actual
8922120.002023-05-087368Budget
5880249.002023-03-077364Actual
6570400.002023-03-077318Budget
9462274.002023-06-057316Actual
25690585.002024-10-047313Actual
25812562.002024-10-047314Actual
34427199.702025-05-0773411Actual
14010520.002023-10-057317Actual
8064546.002023-05-087314Actual
3715300.002023-01-057315Budget
3917794.382025-09-0573212Actual
5121161.002023-02-057346Actual
31796124.002025-03-067356Actual
22810290.002024-07-057315Actual
19894137.002024-04-067316Actual
2987573.102025-01-0473211Actual
37469145.002025-08-057346Actual
36470490.002025-07-067367Actual
79220.002022-10-057363Budget
29041520.562024-12-0573213Actual
10967374.002023-07-067367Actual
14726332.002023-11-057315Actual
2554616.722024-09-0473112Actual
22689150.002024-07-057373Actual
28070141.002024-12-057373Actual
12831220.002023-09-057316Budget
2254032.672024-06-0473612Actual
16912126.002024-01-057346Actual
28283286.002024-12-057316Actual
240880.002022-12-067373Budget
2192220.002022-11-057368Budget
11482400.002023-08-057364Budget
26738297.752024-10-0473213Actual
6149110.002023-03-077326Budget
34666274.942025-05-0773113Actual
38117260.912025-08-0573113Actual
14959135.002023-11-057366Actual
629198.002023-03-077356Actual
2071196.002024-05-077373Actual
1137280.002023-08-057373Budget

Generated 2025-11-04 13:25:50.494 UTC