[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 896  >   

697 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12692191.002023-04-027415Actual
21657323.002023-12-317463Actual
36146426.002025-01-317415Actual
25289482.912024-04-017468Actual
39297731.092025-04-0274213Actual
8491200.002022-12-037446Budget
27624350.772024-06-0174411Actual
7741308.662022-11-027428Actual
1805131.002022-06-027456Actual
10040240.482022-12-317468Actual
3202337.452022-07-037418Actual
38026443.322025-03-0274212Actual
22930132.002024-01-317426Actual
1445936.932023-05-0274612Actual
2517187.002022-07-037464Actual
32814148.002024-11-017416Actual
38646125.002025-04-027456Actual
11563205.002023-03-027415Actual
8444100.002022-12-037436Budget
37586363.002025-03-027417Actual
35499300.762024-12-3174111Actual
36471352.002025-01-317467Actual
7613200.002022-11-027467Budget
10909200.002023-01-317417Budget
35969335.002025-01-317463Actual
38145741.622025-03-0274213Actual
1711104.002022-06-027436Actual
23989113.002024-03-017446Actual
36704359.282025-01-3174311Actual
22450163.532023-12-3174611Actual
1250280.002023-04-027473Budget
39150355.022025-04-0274112Actual
25402198.642024-04-0174311Actual
15494490.002023-07-037413Actual
4759167.002022-09-027464Actual
13657276.002023-05-027464Actual
37620354.002025-03-027467Actual
38620129.002025-04-027446Actual
5026118.002022-09-027426Actual
27542347.572024-06-0174111Actual
25429166.722024-04-0174411Actual
29075452.142024-07-0274613Actual
6294100.002022-10-027456Budget
15827111.002023-07-037426Actual
1440144.382023-05-0274112Actual
10444200.002023-01-317415Budget
14168608.672023-05-027468Actual
18774290.002023-10-027415Actual
25785245.002024-05-017473Actual
34875212.002024-12-317473Actual
11954100.002023-03-027466Budget
3903100.002022-08-027426Budget
34996346.002024-12-317415Actual
26446103.952024-05-0174211Actual
36994631.092025-01-3174213Actual
2983158.002022-07-037466Actual
28895350.772024-07-0274112Actual
31539337.002024-10-017464Actual
27804314.592024-06-0174612Actual
12424100.002023-04-027463Budget
27922671.442024-06-0174613Actual
7086200.002022-11-027415Budget
6681200.002022-10-027468Budget
31690186.002024-10-017416Actual
28071231.002024-07-027473Actual
6200131.002022-10-027436Actual
32508416.002024-11-017413Actual
29756476.852024-08-017428Actual
5447278.362022-09-027418Actual
2084288.972022-06-027418Actual
31979625.342024-10-017418Actual
2194345.032022-06-027468Actual
30084344.382024-08-0174612Actual
28391120.002024-07-027456Actual
4899166.002022-09-027465Actual
7475129.002022-11-027466Actual
8923251.092022-12-037468Actual
1250370.002023-04-027473Actual
1395271.002022-06-027464Actual
36876398.642025-01-3174212Actual
13623274.002023-05-027414Actual
35608289.062024-12-3174511Actual
14516369.002023-06-027413Actual
1473208.002022-06-027415Actual
29438134.002024-08-017416Actual
29167311.002024-08-017463Actual
2333115.002022-07-037463Actual
16265141.192023-07-0374311Actual
13024119.002023-04-027456Actual
11097200.002023-01-317428Budget
37826196.512025-03-0274211Actual
2354535.872024-01-3174612Actual
6946256.002022-11-027414Actual
9002100.002022-12-317413Budget
19591501.002023-11-027413Actual
6102137.002022-10-027416Actual
4373200.002022-08-027428Budget
9931292.002022-12-317418Actual
30169638.112024-08-0174213Actual
20413202.892023-11-0274511Actual
8126218.002022-12-037464Actual
2781100.002022-07-037426Budget
5446200.002022-09-027418Budget
28803311.402024-07-0274511Actual
11564200.002023-03-027415Budget
16032382.002023-07-037467Actual
32041516.242024-10-017468Actual
15052327.002023-06-027467Actual
11752157.002023-03-027426Actual
5634138.002022-10-027413Actual
20712391.002023-12-037473Actual
350200.002022-05-027415Budget
5075118.002022-09-027436Actual
34374226.302024-12-0274211Actual
6353103.002022-10-027466Actual
7941104.002022-12-037463Actual
10501270.002023-01-317465Actual
1744327.362023-08-0274112Actual
23757224.002024-03-017464Actual
25848221.002024-05-017464Actual
35031334.002024-12-317465Actual
7880100.002022-12-037413Budget
2653200.002022-07-037465Budget
3450100.002022-08-027463Budget
31002294.382024-09-0174211Actual
18271242.252023-09-0274111Actual
3529100.002022-08-027473Budget
21441163.532023-12-0374511Actual
24047188.002024-03-017466Actual
32921141.002024-11-017456Actual
39270622.322025-04-0274113Actual
18867114.002023-10-027416Actual
28339202.002024-07-027436Actual
25347142.252024-04-0174111Actual
4697200.002022-09-027414Budget
36731362.472025-01-3174411Actual
19358180.552023-10-0274411Actual
21032133.002023-12-037456Actual
17593348.002023-09-027463Actual
16939153.002023-08-027456Actual
9792242.002022-12-317417Actual
13163272.002023-04-027417Actual
30378346.002024-09-017414Actual
4648107.002022-09-027473Actual
14310203.952023-05-0274411Actual
24104329.002024-03-017417Actual
19156608.672023-10-027418Actual
14046448.002023-05-027467Actual
14820147.002023-06-027416Actual
31504444.002024-10-017414Actual
13225200.002023-04-027467Budget
17805266.002023-09-027465Actual
4106100.002022-08-027466Budget
24937151.002024-04-017416Actual
30645145.002024-09-017446Actual
12551200.002023-04-027414Budget
682084.002022-11-027463Actual
35581296.512024-12-3174411Actual
14283217.782023-05-0274311Actual
6293111.002022-10-027456Actual
18353231.612023-09-0274411Actual
3576215.002022-08-027414Actual
9513150.002022-12-317426Actual
11895100.002023-03-027456Budget
20620478.002023-12-037413Actual
2053242.252023-11-0274212Actual
13717304.002023-05-027415Actual
30671106.002024-09-017456Actual
21414211.402023-12-0374411Actual
26949514.002024-06-017414Actual
5961200.002022-10-027415Budget
32628401.002024-11-017414Actual
28226342.002024-07-027465Actual
9852200.002022-12-317467Budget
12096200.002023-03-027467Budget
269187.002022-05-027464Actual
20092384.002023-11-027417Actual
29903248.642024-08-0174311Actual
22417202.892023-12-3174411Actual
1077199.002023-01-317456Actual
21742244.002023-12-317414Actual
7881130.002022-12-037413Actual
24752246.002024-04-017414Actual
5962228.002022-10-027415Actual
26983408.002024-06-017464Actual
13413200.002023-04-027468Budget
2085200.002022-06-027418Budget
29287414.002024-08-017464Actual
36294165.002025-01-317436Actual
2516200.002022-07-037464Budget
25813306.002024-05-017414Actual
963200.002022-05-027418Budget
8865200.002022-12-037428Budget
36054529.002025-01-317414Actual
30201780.212024-08-0174613Actual
9249280.002022-12-317464Budget
12034200.002023-03-027417Budget
1137598.002023-03-027473Actual
19184551.092023-10-027428Actual
24257476.852024-03-017468Actual
19950140.002023-11-027436Actual
1536175.002022-06-027465Actual
12283254.122023-03-027468Actual
9464161.002022-12-317416Actual
26864326.002024-06-017463Actual
31090289.062024-09-0174611Actual
32181212.472024-10-0174411Actual
34346377.362024-12-0274111Actual
6151100.002022-10-027426Budget
5228104.002022-09-027466Actual
6947200.002022-11-027414Budget
12095158.002023-03-027467Actual
4510112.002022-09-027413Actual
35878790.742024-12-3174613Actual
23850230.002024-03-017465Actual
209280.002022-05-027414Budget
35727411.412024-12-3174212Actual
23043151.002024-01-317466Actual
3639195.002022-08-027464Actual
29545123.002024-08-017456Actual
31327780.212024-09-0174613Actual
21868226.002023-12-317465Actual
15285149.702023-06-0274311Actual
8346118.002022-12-037416Actual
14607267.002023-06-027473Actual
24370161.402024-03-0174311Actual
11625200.002023-03-027465Budget
25134382.002024-04-017417Actual
2459280.002022-07-037414Budget
25726296.002024-05-017463Actual
30564152.002024-09-017416Actual
27484393.512024-06-017468Actual
2193200.002022-06-027468Budget
29493149.002024-08-017436Actual
17270232.682023-08-0274211Actual
15800139.002023-07-037416Actual
6024200.002022-10-027465Budget
13023100.002023-04-027456Budget
8067200.002022-12-037414Budget
12363138.002023-04-027413Actual
29252499.002024-08-017414Actual
36758268.852025-01-3174511Actual
404596.002022-08-027456Actual
6573384.422022-10-027418Actual
2732155.002022-07-037416Actual
16210188.002023-07-0374111Actual
9712103.002022-12-317466Actual
13353200.002023-04-027428Budget
19710283.002023-11-027414Actual
33251366.722024-11-0174211Actual
17890148.002023-09-027426Actual
3854144.002022-08-027416Actual
1747043.312023-08-0274212Actual
2254148.632023-12-3174612Actual
3998125.002022-08-027446Actual
29848312.472024-08-0174111Actual
21387163.532023-12-0374311Actual
13305290.482023-04-027418Actual
7692323.812022-11-027418Actual
26237450.002024-05-017467Actual
15017467.002023-06-027417Actual
39178373.112025-04-0274212Actual
3396595.002024-12-027426Actual
26084105.002024-05-017446Actual
14106485.942023-05-027418Actual
35407519.272024-12-317428Actual
4978100.002022-09-027416Budget
8267215.002022-12-037465Actual
35116157.002024-12-317426Actual
27450479.882024-06-017428Actual
36346123.002025-01-317456Actual
10119100.002023-01-317413Budget
6431167.002022-10-027417Actual
20980161.002023-12-037436Actual
26358657.152024-05-017468Actual
5494246.542022-09-027428Actual
27132133.002024-06-017416Actual
20867336.002023-12-037465Actual
9141110.002022-12-317473Actual
19837250.002023-11-027465Actual
18213508.672023-09-027468Actual
12977116.002023-04-027446Actual
12880200.002023-04-027426Budget
22903153.002024-01-317416Actual
24424184.812024-03-0174511Actual
24632456.002024-04-017413Actual
20002138.002023-11-027456Actual
1189692.002023-03-027456Actual
38446325.002025-04-027415Actual
34575457.152024-12-0274212Actual
36436486.002025-01-317417Actual
1474200.002022-06-027415Budget
34134510.002024-12-027417Actual
11423200.002023-03-027414Budget
9327205.002022-12-317415Actual
23637439.002024-03-017463Actual
33725315.002024-12-027473Actual
37496138.002025-03-027456Actual
30916637.462024-09-017468Actual
3203200.002022-07-037418Budget
8864254.122022-12-037428Actual
35554300.762024-12-3174311Actual
17324149.702023-08-0274411Actual
5307166.002022-09-027417Actual
16526380.002023-08-027413Actual
29670291.002024-08-017467Actual
14228142.252023-05-0274111Actual
33165448.062024-11-017468Actual
2410111.002022-07-037473Actual
4324316.242022-08-027418Actual
31210457.152024-09-0174612Actual
161100.002022-05-027473Budget
11157235.932023-01-317468Actual
1615100.002022-06-027416Budget
24667335.002024-04-017463Actual
13226163.002023-04-027467Actual
36909463.532025-01-3174612Actual
10830120.002023-01-317466Actual
8924200.002022-12-037468Budget
30293244.002024-09-017463Actual
2596200.002022-07-037415Budget
5556200.002022-09-027468Budget
3638200.002022-08-027464Budget
32841167.002024-11-017426Actual
15258173.102023-06-0274211Actual
741145.002022-05-027466Actual
10304200.002023-01-317414Budget
3123200.002022-07-037467Budget
33045439.002024-11-017467Actual
16681203.002023-08-027464Actual
23010154.002024-01-317456Actual
10677100.002023-01-317436Budget
37998375.232025-03-0274112Actual
25489189.062024-04-0174611Actual
32451545.122024-10-0174613Actual
15138502.612023-06-027428Actual
3717250.002022-08-027415Actual
7272100.002022-11-027426Budget
740200.002022-05-027466Budget
17242163.532023-08-0274111Actual
17712287.002023-09-027464Actual
12832143.002023-04-027416Actual
8596164.002022-12-037466Actual
11297109.002023-03-027463Actual
23422194.382024-01-3174511Actual
32154228.422024-10-0174311Actual
23722244.002024-03-017414Actual
23395200.762024-01-3174411Actual
38857493.512025-04-027428Actual
12833100.002023-04-027416Budget
7693200.002022-11-027418Budget
26772694.252024-05-0174613Actual
3999100.002022-08-027446Budget
14134670.792023-05-027428Actual
29015645.122024-07-0274113Actual
24196657.152024-03-017418Actual
8738218.002022-12-037467Actual
35699300.762024-12-3174112Actual
20185628.372023-11-027418Actual
21623344.002023-12-317413Actual
12550207.002023-04-027414Actual
490105.002022-05-027416Actual
20775219.002023-12-037464Actual
25375186.932024-04-0174211Actual
962352.602022-05-027418Actual
2457528.422024-03-0174612Actual
1069200.002022-05-027468Budget
19976123.002023-11-027446Actual
3251200.002022-07-037428Budget
28776241.192024-07-0274411Actual
3776188.002022-08-027465Actual
20447193.322023-11-0274611Actual
32600193.002024-11-017473Actual
338891.002022-08-027413Actual
2351328.422024-01-3174112Actual
21714361.002023-12-317473Actual
9851155.002022-12-317467Actual
1137480.002023-03-027473Budget
29132377.002024-08-017413Actual
18059342.002023-09-027417Actual
12174237.452023-03-027418Actual
34694455.652024-12-0274213Actual
17122454.122023-08-027418Actual
17863179.002023-09-027416Actual
7322100.002022-11-027436Budget
32127219.912024-10-0174211Actual
9003110.002022-12-317413Actual
29380269.002024-08-017465Actual
22335141.192023-12-3174111Actual
28722218.852024-07-0274211Actual
16774298.002023-08-027465Actual
3451103.002022-08-027463Actual
16618323.002023-08-027473Actual
21062119.002023-12-037466Actual
16887208.002023-08-027436Actual
15742202.002023-07-037465Actual
15614194.002023-07-037414Actual
16561352.002023-08-027463Actual
9930200.002022-12-317418Budget
38060393.322025-03-0274612Actual
31830141.002024-10-017466Actual
12929100.002023-04-027436Budget
1011200.002022-05-027428Budget
3528121.002022-08-027473Actual
10724100.002023-01-317446Budget
491100.002022-05-027416Budget
25255490.482024-04-017428Actual
9512100.002022-12-317426Budget
80100.002022-05-027463Budget
19895131.002023-11-027416Actual
1867144.002022-06-027466Actual
23908200.002024-03-017416Actual
31148328.422024-09-0174112Actual
2654180.002022-07-037465Actual
37175217.002025-03-027473Actual
18654310.002023-10-027473Actual
21274382.912023-12-037468Actual
29964383.742024-08-0174611Actual
10969200.002023-01-317467Budget
1712100.002022-06-027436Budget
11955160.002023-03-027466Actual
881200.002022-05-027467Budget
4431200.002022-08-027468Budget
1614125.002022-06-027416Actual
20304212.472023-11-0274111Actual
1947642.252023-10-0274112Actual
4838200.002022-09-027415Budget
6493267.002022-10-027467Actual
2132364.722022-06-027428Actual
16118685.942023-07-037428Actual
4696220.002022-09-027414Actual
6620304.122022-10-027428Actual
13752326.002023-05-027465Actual
6103100.002022-10-027416Budget
7801323.812022-11-027468Actual
2458281.002022-07-037414Actual
19063342.002023-10-027417Actual
24138333.002024-03-017467Actual
11753200.002023-03-027426Budget
38566146.002025-04-027426Actual
33788490.002024-12-027464Actual
822200.002022-05-027417Budget
14635218.002023-06-027414Actual
38736325.002025-04-027417Actual
29876289.062024-08-0174211Actual
34401234.812024-12-0274311Actual
31295459.162024-09-0174213Actual
18180602.612023-09-027428Actual
30050364.602024-08-0174212Actual
37416160.002025-03-027426Actual
5076100.002022-09-027436Budget
37798279.492025-03-0274111Actual
21953172.002023-12-317426Actual
37880219.912025-03-0274411Actual
26473158.212024-05-0174311Actual
29930260.342024-08-0174411Actual
7146267.002022-11-027465Actual
38176499.512025-03-0274613Actual
31921397.002024-10-017467Actual
10305183.002023-01-317414Actual
1442830.552023-05-0274212Actual
30506378.002024-09-017465Actual
4325200.002022-08-027418Budget
21154467.002023-12-037467Actual
7368200.002022-11-027446Budget
4107138.002022-08-027466Actual
19304127.362023-10-0274211Actual
1850546.502023-09-0274612Actual
5822200.002022-10-027414Budget
9713100.002022-12-317466Budget
9791200.002022-12-317417Budget
2923128.002022-07-037456Actual
36557645.032025-01-317428Actual
11849100.002023-03-027446Budget
2830100.002022-07-037436Budget
6494200.002022-10-027467Budget
35379651.092024-12-317418Actual
15649313.002023-07-037464Actual
34818383.002024-12-317463Actual
38891464.732025-04-027468Actual
18922153.002023-10-027436Actual
11158200.002023-01-317468Budget
38594153.002025-04-027436Actual
9385200.002022-12-317465Budget
37118370.002025-03-027463Actual
1150144.002022-06-027413Actual
21360211.402023-12-0374211Actual
682100.002022-05-027456Budget
14256223.102023-05-0274211Actual
13867144.002023-05-027436Actual
35818559.162024-12-3174113Actual
17184479.882023-08-027468Actual
36088467.002025-01-317464Actual
5367173.002022-09-027467Actual
21212654.122023-12-037418Actual
15940127.002023-07-037466Actual
35286323.002024-12-317417Actual
37470132.002025-03-027446Actual
689879.002022-11-027473Actual
18948167.002023-10-027446Actual
4245200.002022-08-027467Budget
22753200.002024-01-317464Actual
24844236.002024-04-017415Actual
20127329.002023-11-027467Actual
10725104.002023-01-317446Actual
8196.002022-05-027463Actual
33544711.792024-11-0174213Actual
5774100.002022-10-027473Budget
12362100.002023-04-027413Budget
25018108.002024-04-017446Actual
5123161.002022-09-027446Actual
11848138.002023-03-027446Actual
349192.002022-05-027415Actual
2554745.442024-04-0174112Actual
4758200.002022-09-027464Budget
10581100.002023-01-317416Budget
1643844.382023-07-0374212Actual
23341164.592024-01-3174211Actual
1025696.002023-01-317473Actual
2982200.002022-07-037466Budget
23602442.002024-03-017413Actual
16292139.062023-07-0374411Actual
10772100.002023-01-317456Budget
15110476.852023-06-027418Actual
11096252.602023-01-317428Actual
30619123.002024-09-017436Actual
15997318.002023-07-037417Actual
1641133.742023-07-0374112Actual
34077128.002024-12-027466Actual
8597100.002022-12-037466Budget
2250828.422023-12-3174112Actual
16859172.002023-08-027426Actual
23255619.272024-01-317468Actual
8817200.002022-12-037418Budget
7614235.002022-11-027467Actual
4185237.002022-08-027417Actual
32869147.002024-11-017436Actual
34227490.482024-12-027418Actual
29578167.002024-08-017466Actual
1335280.002022-06-027414Budget
32208293.322024-10-0174511Actual
38829588.972025-04-027418Actual
34255576.852024-12-027428Actual
23455188.002024-01-3174611Actual
25169386.002024-04-017467Actual
22033123.002023-12-317456Actual
35527298.642024-12-3174211Actual
801981.002022-12-037473Actual
30471356.002024-09-017415Actual
166296.002022-06-027426Actual
16319211.402023-07-0374511Actual
9562100.002022-12-317436Budget
15707328.002023-07-037415Actual
31476236.002024-10-017473Actual
16090663.212023-07-037418Actual
39031381.622025-04-0274411Actual
27862764.422024-06-0174113Actual
33397282.682024-11-0174112Actual
12223335.942023-03-027428Actual
34288508.672024-12-027468Actual
2454343.312024-03-0174212Actual
10443276.002023-01-317415Actual
36529708.672025-01-317418Actual
4046100.002022-08-027456Budget
26418133.742024-05-0174111Actual
2005200.002022-06-027467Budget
1759200.002022-06-027446Budget
28014335.002024-07-027463Actual
28481450.002024-07-027417Actual
16238182.682023-07-0374211Actual
10831100.002023-01-317466Budget
28837357.152024-07-0274611Actual
34547479.492024-12-0274112Actual
28749375.232024-07-0274311Actual
14762240.002023-06-027465Actual
27239129.002024-06-017456Actual
19922130.002023-11-027426Actual
27685250.762024-06-0174611Actual
28133346.002024-07-027464Actual
15529376.002023-07-037463Actual
17650386.002023-09-027473Actual
20359206.082023-11-0274311Actual
31771135.002024-10-017446Actual
15172557.152023-06-027468Actual
31056306.082024-09-0174411Actual
34667548.632024-12-0274113Actual
18562403.002023-10-027413Actual
965692.002022-12-317456Actual
26829275.002024-06-017413Actual
4186200.002022-08-027417Budget
17770261.002023-09-027415Actual
36239174.002025-01-317416Actual
8490168.002022-12-037446Actual
17970165.002023-09-027456Actual
5823195.002022-10-027414Actual
27651289.062024-06-0174511Actual
19218399.572023-10-027468Actual
32099330.552024-10-0174111Actual
8205200.002022-12-037415Budget
7007272.002022-11-027464Actual
3951112.002022-08-027436Actual
1286107.002022-06-027473Actual
26500149.702024-05-0174411Actual
17678315.002023-09-027414Actual
22984108.002024-01-317446Actual
5635100.002022-10-027413Budget
26202514.002024-05-017417Actual
6352100.002022-10-027466Budget
34903403.002024-12-317414Actual
25227442.002024-04-017418Actual
26921319.002024-06-017473Actual
1010222.302022-05-027428Actual
6023261.002022-10-027465Actual
15855119.002023-07-037436Actual
4432228.362022-08-027468Actual
4246215.002022-08-027467Actual
13812172.002023-05-027416Actual
3577200.002022-08-027414Budget
4511100.002022-09-027413Budget
24724323.002024-04-017473Actual
8347200.002022-12-037416Budget
21006156.002023-12-037446Actual
37331338.002025-03-027465Actual
24786250.002024-04-017464Actual
12754210.002023-04-027465Actual
27570307.152024-06-0174211Actual
4979160.002022-09-027416Actual
914090.002022-12-317473Budget
24879268.002024-04-017465Actual
30882479.882024-09-017428Actual
17558374.002023-09-027413Actual
8816376.852022-12-037418Actual
28516365.002024-07-027467Actual
30413439.002024-09-017464Actual
27272167.002024-06-017466Actual
10910197.002023-01-317417Actual
26739459.162024-05-0174213Actual
2156628.422023-12-0374612Actual
18716246.002023-10-027464Actual
682190.002022-11-027463Budget
26143106.002024-05-017466Actual
410248.002022-05-027465Actual
26561145.442024-05-0174611Actual
33339320.982024-11-0174611Actual
29519136.002024-08-017446Actual
15230148.632023-06-0274111Actual
16152519.272023-07-037468Actual
17029325.002023-08-027417Actual
29345344.002024-08-017415Actual
34783332.002024-12-317413Actual
3389100.002022-08-027413Budget
1543732.672023-06-0274612Actual
18682216.002023-10-027414Actual
25943320.002024-05-017465Actual
23694386.002024-03-017473Actual
1535200.002022-06-027465Budget
1208100.002022-06-027463Budget
25077161.002024-04-017466Actual
28191363.002024-07-027415Actual
20213602.612023-11-027428Actual
19385170.982023-10-0274511Actual
19098405.002023-10-027467Actual
11048346.542023-01-317418Actual
37083410.002025-03-027413Actual
36320184.002025-01-317446Actual
17385181.612023-08-0274611Actual
33278198.642024-11-0174311Actual
1946200.002022-06-027417Budget
32391422.312024-10-0174113Actual
12284200.002023-03-027468Budget
14875199.002023-06-027436Actual
36591645.032025-01-317468Actual
37907319.912025-03-0274511Actual
2557426.292024-04-0174212Actual
6199100.002022-10-027436Budget
37740711.702025-03-027468Actual
16739322.002023-08-027415Actual
27889585.472024-06-0174213Actual
681148.002022-05-027456Actual
634129.002022-05-027446Actual
31176465.662024-09-0174212Actual
23100435.002024-01-317417Actual
13595331.002023-05-027473Actual
18380192.252023-09-0274511Actual
34019160.002024-12-027446Actual
38233288.002025-04-027413Actual
33425282.682024-11-0174212Actual
5555213.212022-09-027468Actual
2829170.002022-07-037436Actual
19418180.552023-10-0274611Actual
21100.002022-05-027413Budget
635200.002022-05-027446Budget
12613200.002023-04-027464Budget
16913157.002023-08-027446Actual
5368200.002022-09-027467Budget
16646202.002023-08-027414Actual
12425129.002023-04-027463Actual

Generated 2025-06-01 20:47:20.875 UTC