[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 1000   

694 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31148328.422024-09-0174112Actual
24667335.002024-04-017463Actual
20712391.002023-12-037473Actual
7802200.002022-11-027468Budget
80100.002022-05-027463Budget
29224209.002024-08-017473Actual
19304127.362023-10-0274211Actual
5961200.002022-10-027415Budget
26473158.212024-05-0174311Actual
12832143.002023-04-027416Actual
3203200.002022-07-037418Budget
27979272.002024-07-027413Actual
36088467.002025-01-317464Actual
15742202.002023-07-037465Actual
31476236.002024-10-017473Actual
32756434.002024-11-017465Actual
25691312.002024-05-017413Actual
13657276.002023-05-027464Actual
20620478.002023-12-037413Actual
11848138.002023-03-027446Actual
12096200.002023-03-027467Budget
30761397.002024-09-017417Actual
4432228.362022-08-027468Actual
34667548.632024-12-0274113Actual
914090.002022-12-317473Budget
36994631.092025-01-3174213Actual
30645145.002024-09-017446Actual
13084120.002023-04-027466Actual
32600193.002024-11-017473Actual
7475129.002022-11-027466Actual
26983408.002024-06-017464Actual
14168608.672023-05-027468Actual
31295459.162024-09-0174213Actual
10040240.482022-12-317468Actual
31979625.342024-10-017418Actual
29964383.742024-08-0174611Actual
741145.002022-05-027466Actual
19802363.002023-11-027415Actual
22753200.002024-01-317464Actual
1663100.002022-06-027426Budget
20775219.002023-12-037464Actual
28099412.002024-07-027414Actual
338891.002022-08-027413Actual
24424184.812024-03-0174511Actual
31384392.002024-10-017413Actual
8864254.122022-12-037428Actual
5635100.002022-10-027413Budget
35554300.762024-12-3174311Actual
6150109.002022-10-027426Actual
35845776.702024-12-3174213Actual
30201780.212024-08-0174613Actual
1394200.002022-06-027464Budget
6352100.002022-10-027466Budget
39150355.022025-04-0274112Actual
9249280.002022-12-317464Budget
37907319.912025-03-0274511Actual
2653200.002022-07-037465Budget
12034200.002023-03-027417Budget
9328200.002022-12-317415Budget
3576215.002022-08-027414Actual
20127329.002023-11-027467Actual
30258338.002024-09-017413Actual
27743405.022024-06-0174112Actual
1286107.002022-06-027473Actual
36054529.002025-01-317414Actual
32628401.002024-11-017414Actual
38891464.732025-04-027468Actual
8537100.002022-12-037456Budget
1867144.002022-06-027466Actual
21332151.832023-12-0374111Actual
1287100.002022-06-027473Budget
23989113.002024-03-017446Actual
17270232.682023-08-0274211Actual
1850546.502023-09-0274612Actual
25044152.002024-04-017456Actual
30704157.002024-09-017466Actual
34875212.002024-12-317473Actual
17593348.002023-09-027463Actual
4106100.002022-08-027466Budget
37529152.002025-03-027466Actual
881200.002022-05-027467Budget
7321107.002022-11-027436Actual
18094329.002023-09-027467Actual
3776188.002022-08-027465Actual
38771310.002025-04-027467Actual
689990.002022-11-027473Budget
9792242.002022-12-317417Actual
20332124.172023-11-0274211Actual
34045146.002024-12-027456Actual
35527298.642024-12-3174211Actual
36026269.002025-01-317473Actual
5823195.002022-10-027414Actual
16152519.272023-07-037468Actual
20002138.002023-11-027456Actual
38679164.002025-04-027466Actual
35407519.272024-12-317428Actual
18414174.172023-09-0274611Actual
25456173.102024-04-0174511Actual
34489325.232024-12-0274611Actual
29075452.142024-07-0274613Actual
30796325.002024-09-017467Actual
25943320.002024-05-017465Actual
36848359.282025-01-3174112Actual
13717304.002023-05-027415Actual
4649100.002022-09-027473Budget
15230148.632023-06-0274111Actual
38736325.002025-04-027417Actual
35641242.252024-12-3174611Actual
7553200.002022-11-027417Budget
26325473.822024-05-017428Actual
2250828.422023-12-3174112Actual
13304200.002023-04-027418Budget
6102137.002022-10-027416Actual
33788490.002024-12-027464Actual
2084288.972022-06-027418Actual
21834304.002023-12-317415Actual
27889585.472024-06-0174213Actual
1712100.002022-06-027436Budget
23422194.382024-01-3174511Actual
31090289.062024-09-0174611Actual
33576545.122024-11-0174613Actual
7086200.002022-11-027415Budget
1250370.002023-04-027473Actual
410248.002022-05-027465Actual
2877200.002022-07-037446Budget
32418481.962024-10-0174213Actual
15586350.002023-07-037473Actual
5026118.002022-09-027426Actual
20952134.002023-12-037426Actual
39330503.022025-04-0274613Actual
36649359.282025-01-3174111Actual
26143106.002024-05-017466Actual
9189167.002022-12-317414Actual
2557426.292024-04-0174212Actual
2459280.002022-07-037414Budget
22390213.532023-12-3174311Actual
23368165.662024-01-3174311Actual
27422654.122024-06-017418Actual
14550395.002023-06-027463Actual
13023100.002023-04-027456Budget
30022370.982024-08-0174112Actual
11236100.002023-03-027413Budget
9063101.002022-12-317463Actual
12976100.002023-04-027446Budget
7741308.662022-11-027428Actual
2332100.002022-07-037463Budget
23100435.002024-01-317417Actual
9002100.002022-12-317413Budget
7693200.002022-11-027418Budget
39058330.552025-04-0274511Actual
25908257.002024-05-017415Actual
5076100.002022-09-027436Budget
13623274.002023-05-027414Actual
39212425.242025-04-0274612Actual
14228142.252023-05-0274111Actual
28602599.582024-07-027428Actual
29252499.002024-08-017414Actual
32127219.912024-10-0174211Actual
1025696.002023-01-317473Actual
36320184.002025-01-317446Actual
30378346.002024-09-017414Actual
28481450.002024-07-027417Actual
17558374.002023-09-027413Actual
31830141.002024-10-017466Actual
8346118.002022-12-037416Actual
1614125.002022-06-027416Actual
15529376.002023-07-037463Actual
9655100.002022-12-317456Budget
10724100.002023-01-317446Budget
28694302.892024-07-0274111Actual
34575457.152024-12-0274212Actual
10969200.002023-01-317467Budget
17863179.002023-09-027416Actual
11097200.002023-01-317428Budget
6761100.002022-11-027413Budget
25169386.002024-04-017467Actual
27364346.002024-06-017467Actual
33517478.452024-11-0174113Actual
29519136.002024-08-017446Actual
269187.002022-05-027464Actual
32895166.002024-11-017446Actual
29578167.002024-08-017466Actual
8206232.002022-12-037415Actual
5775104.002022-10-027473Actual
801981.002022-12-037473Actual
7273166.002022-11-027426Actual
16561352.002023-08-027463Actual
15052327.002023-06-027467Actual
9712103.002022-12-317466Actual
16774298.002023-08-027465Actual
2351328.422024-01-3174112Actual
13501501.002023-05-027413Actual
15649313.002023-07-037464Actual
34019160.002024-12-027446Actual
12833100.002023-04-027416Budget
16939153.002023-08-027456Actual
8444100.002022-12-037436Budget
38620129.002025-04-027446Actual
4696220.002022-09-027414Actual
2056344.382023-11-0274612Actual
2876170.002022-07-037446Actual
29903248.642024-08-0174311Actual
1805131.002022-06-027456Actual
36677357.152025-01-3174211Actual
15138502.612023-06-027428Actual
25018108.002024-04-017446Actual
22033123.002023-12-317456Actual
21742244.002023-12-317414Actual
34455268.852024-12-0274511Actual
18948167.002023-10-027446Actual
22598416.002024-01-317413Actual
16618323.002023-08-027473Actual
3718200.002022-08-027415Budget
1759200.002022-06-027446Budget
2732155.002022-07-037416Actual
21926162.002023-12-317416Actual
23341164.592024-01-3174211Actual
6947200.002022-11-027414Budget
6199100.002022-10-027436Budget
36790383.742025-01-3174611Actual
1335280.002022-06-027414Budget
17122454.122023-08-027418Actual
24257476.852024-03-017468Actual
26864326.002024-06-017463Actual
35699300.762024-12-3174112Actual
37496138.002025-03-027456Actual
10970247.002023-01-317467Actual
12284200.002023-03-027468Budget
26058101.002024-05-017436Actual
5962228.002022-10-027415Actual
37118370.002025-03-027463Actual
4245200.002022-08-027467Budget
11705100.002023-03-027416Budget
20359206.082023-11-0274311Actual
9003110.002022-12-317413Actual
23935151.002024-03-017426Actual
2411100.002022-07-037473Budget
2780161.002022-07-037426Actual
19006137.002023-10-027466Actual
22216611.702023-12-317418Actual
20740254.002023-12-037414Actual
12880200.002023-04-027426Budget
10443276.002023-01-317415Actual
5555213.212022-09-027468Actual
821255.002022-05-027417Actual
2665436.932024-05-0174612Actual
1334285.002022-06-027414Actual
5883200.002022-10-027464Budget
35935393.002025-01-317413Actual
10444200.002023-01-317415Budget
19098405.002023-10-027467Actual
34346377.362024-12-0274111Actual
18774290.002023-10-027415Actual
1189692.002023-03-027456Actual
25227442.002024-04-017418Actual
35031334.002024-12-317465Actual
5307166.002022-09-027417Actual
5169135.002022-09-027456Actual
30293244.002024-09-017463Actual
38268359.002025-04-027463Actual
15346142.252023-06-0274611Actual
6151100.002022-10-027426Budget
30671106.002024-09-017456Actual
22930132.002024-01-317426Actual
8923251.092022-12-037468Actual
25726296.002024-05-017463Actual
18974106.002023-10-027456Actual
26297563.212024-05-017418Actual
30916637.462024-09-017468Actual
7554266.002022-11-027417Actual
17770261.002023-09-027415Actual
30882479.882024-09-017428Actual
5634138.002022-10-027413Actual
457196.002022-09-027463Actual
6103100.002022-10-027416Budget
2005200.002022-06-027467Budget
4511100.002022-09-027413Budget
33339320.982024-11-0174611Actual
14820147.002023-06-027416Actual
7613200.002022-11-027467Budget
30169638.112024-08-0174213Actual
1750139.062023-08-0274612Actual
36146426.002025-01-317415Actual
32099330.552024-10-0174111Actual
3951112.002022-08-027436Actual
1445936.932023-05-0274612Actual
20980161.002023-12-037436Actual
9791200.002022-12-317417Budget
9386208.002022-12-317465Actual
8126218.002022-12-037464Actual
15017467.002023-06-027417Actual
3902142.002022-08-027426Actual
16526380.002023-08-027413Actual
13413200.002023-04-027468Budget
11049200.002023-01-317418Budget
2596200.002022-07-037415Budget
5027100.002022-09-027426Budget
28722218.852024-07-0274211Actual
2053242.252023-11-0274212Actual
569793.002022-10-027463Actual
11237131.002023-03-027413Actual
7692323.812022-11-027418Actual
34134510.002024-12-027417Actual
29465148.002024-08-017426Actual
17805266.002023-09-027465Actual
39092294.382025-04-0274611Actual
11158200.002023-01-317468Budget
16859172.002023-08-027426Actual
13893141.002023-05-027446Actual
18326182.682023-09-0274311Actual
3854144.002022-08-027416Actual
9561122.002022-12-317436Actual
2923128.002022-07-037456Actual
2733100.002022-07-037416Budget
8443130.002022-12-037436Actual
10677100.002023-01-317436Budget
21714361.002023-12-317473Actual
38646125.002025-04-027456Actual
37083410.002025-03-027413Actual
6294100.002022-10-027456Budget
12175200.002023-03-027418Budget
5229100.002022-09-027466Budget
15997318.002023-07-037417Actual
23043151.002024-01-317466Actual
2050525.232023-11-0274112Actual
1543732.672023-06-0274612Actual
19976123.002023-11-027446Actual
38857493.512025-04-027428Actual
31504444.002024-10-017414Actual
10581100.002023-01-317416Budget
7416100.002022-11-027456Budget
1440144.382023-05-0274112Actual
7880100.002022-12-037413Budget
17297230.552023-08-0274311Actual
25489189.062024-04-0174611Actual
14310203.952023-05-0274411Actual
587167.002022-05-027436Actual
5882202.002022-10-027464Actual
9188200.002022-12-317414Budget
682190.002022-11-027463Budget
19837250.002023-11-027465Actual
30084344.382024-08-0174612Actual
13352285.932023-04-027428Actual
31210457.152024-09-0174612Actual
28837357.152024-07-0274611Actual
15172557.152023-06-027468Actual
491100.002022-05-027416Budget
7085193.002022-11-027415Actual
15258173.102023-06-0274211Actual
209280.002022-05-027414Budget
35144194.002024-12-317436Actual
35170133.002024-12-317446Actual
7881130.002022-12-037413Actual
30471356.002024-09-017415Actual
24458189.062024-03-0174611Actual
11096252.602023-01-317428Actual
14960144.002023-06-027466Actual
13024119.002023-04-027456Actual
1137480.002023-03-027473Budget
34077128.002024-12-027466Actual
33278198.642024-11-0174311Actual
1535200.002022-06-027465Budget
13919141.002023-05-027456Actual
17242163.532023-08-0274111Actual
26527113.532024-05-0174511Actual
26084105.002024-05-017446Actual
37853311.402025-03-0274311Actual
22363225.232023-12-3174211Actual
8865200.002022-12-037428Budget
1711104.002022-06-027436Actual
30050364.602024-08-0174212Actual
12753200.002023-04-027465Budget
1010222.302022-05-027428Actual
21032133.002023-12-037456Actual
17150493.512023-08-027428Actual
33993128.002024-12-027436Actual
8738218.002022-12-037467Actual
3450100.002022-08-027463Budget
13595331.002023-05-027473Actual
161100.002022-05-027473Budget
18597439.002023-10-027463Actual
9385200.002022-12-317465Budget
20833322.002023-12-037415Actual
6572200.002022-10-027418Budget
36529708.672025-01-317418Actual
13353200.002023-04-027428Budget
17324149.702023-08-0274411Actual
8066256.002022-12-037414Actual
490105.002022-05-027416Actual
27542347.572024-06-0174111Actual
2560648.632024-04-0174612Actual
29287414.002024-08-017464Actual
17029325.002023-08-027417Actual
14847176.002023-06-027426Actual
17970165.002023-09-027456Actual
2611078.002024-05-017456Actual
23850230.002024-03-017465Actual
24879268.002024-04-017465Actual
1473208.002022-06-027415Actual
25347142.252024-04-0174111Actual
36591645.032025-01-317468Actual
14046448.002023-05-027467Actual
20413202.892023-11-0274511Actual
22690297.002024-01-317473Actual
3577200.002022-08-027414Budget
36294165.002025-01-317436Actual
33223389.062024-11-0174111Actual
34609332.682024-12-0274612Actual
5446200.002022-09-027418Budget
32208293.322024-10-0174511Actual
36909463.532025-01-3174612Actual
32543253.002024-11-017463Actual
22903153.002024-01-317416Actual
10629168.002023-01-317426Actual
33633395.002024-12-027413Actual
38481281.002025-04-027465Actual
21623344.002023-12-317413Actual
15614194.002023-07-037414Actual
19591501.002023-11-027413Actual
24632456.002024-04-017413Actual
32869147.002024-11-017436Actual
29167311.002024-08-017463Actual
33938158.002024-12-027416Actual
28803311.402024-07-0274511Actual
25289482.912024-04-017468Actual
38233288.002025-04-027413Actual
38977314.592025-04-0274211Actual
2454343.312024-03-0174212Actual
38949376.302025-04-0274111Actual
166296.002022-06-027426Actual
30413439.002024-09-017464Actual
36704359.282025-01-3174311Actual
25785245.002024-05-017473Actual
29848312.472024-08-0174111Actual
14134670.792023-05-027428Actual
25375186.932024-04-0174211Actual
5228104.002022-09-027466Actual
7801323.812022-11-027468Actual
1953439.062023-10-0274612Actual
27624350.772024-06-0174411Actual
906290.002022-12-317463Budget
35441416.242024-12-317468Actual
38566146.002025-04-027426Actual
30142767.932024-08-0174113Actual
16265141.192023-07-0374311Actual
26446103.952024-05-0174211Actual
10118116.002023-01-317413Actual
25134382.002024-04-017417Actual
19358180.552023-10-0274411Actual
2333115.002022-07-037463Actual
20246673.822023-11-027468Actual
11753200.002023-03-027426Budget
2595157.002022-07-037415Actual
37416160.002025-03-027426Actual
7146267.002022-11-027465Actual
37880219.912025-03-0274411Actual
5075118.002022-09-027436Actual
9851155.002022-12-317467Actual
31327780.212024-09-0174613Actual
13536367.002023-05-027463Actual
32954146.002024-11-017466Actual
18213508.672023-09-027468Actual
28284189.002024-07-027416Actual
3451103.002022-08-027463Actual
31268496.002024-09-0174113Actual
9609200.002022-12-317446Budget
6431167.002022-10-027417Actual
12363138.002023-04-027413Actual
8395100.002022-12-037426Budget
1011200.002022-05-027428Budget
32391422.312024-10-0174113Actual
3717250.002022-08-027415Actual
16210188.002023-07-0374111Actual
12691200.002023-04-027415Budget
6620304.122022-10-027428Actual
1536175.002022-06-027465Actual
16913157.002023-08-027446Actual
11954100.002023-03-027466Budget
36471352.002025-01-317467Actual
38594153.002025-04-027436Actual
20655393.002023-12-037463Actual
18809344.002023-10-027465Actual
34694455.652024-12-0274213Actual
2715997.002024-06-017426Actual
19710283.002023-11-027414Actual
10365192.002023-01-317464Actual
15881123.002023-07-037446Actual
29790622.302024-08-017468Actual
18562403.002023-10-027413Actual
13414252.602023-04-027468Actual
35608289.062024-12-3174511Actual
17944141.002023-09-027446Actual
6621200.002022-10-027428Budget
21360211.402023-12-0374211Actual
18059342.002023-09-027417Actual
34227490.482024-12-027418Actual
35321346.002024-12-317467Actual
38829588.972025-04-027418Actual
5123161.002022-09-027446Actual
31002294.382024-09-0174211Actual
30350264.002024-09-017473Actual
16681203.002023-08-027464Actual
37998375.232025-03-0274112Actual
2194345.032022-06-027468Actual
18867114.002023-10-027416Actual
22007175.002023-12-317446Actual
14516369.002023-06-027413Actual
14875199.002023-06-027436Actual
13085100.002023-04-027466Budget
24964111.002024-04-017426Actual
11849100.002023-03-027446Budget
19063342.002023-10-027417Actual
29545123.002024-08-017456Actual
3310246.542022-07-037468Actual
635200.002022-05-027446Budget
33425282.682024-11-0174212Actual
9141110.002022-12-317473Actual
28365180.002024-07-027446Actual
35229165.002024-12-317466Actual
25429166.722024-04-0174411Actual
3529100.002022-08-027473Budget
20185628.372023-11-027418Actual
37706648.062025-03-027428Actual
2272136.002022-07-037413Actual
32007473.822024-10-017428Actual
7369179.002022-11-027446Actual
8205200.002022-12-037415Budget
35878790.742024-12-3174613Actual
19331228.422023-10-0274311Actual
20213602.612023-11-027428Actual
16090663.212023-07-037418Actual
27041380.002024-06-017415Actual
17890148.002023-09-027426Actual
37470132.002025-03-027446Actual
2924100.002022-07-037456Budget
27213132.002024-06-017446Actual
15907186.002023-07-037456Actual
16739322.002023-08-027415Actual
28133346.002024-07-027464Actual
2830100.002022-07-037436Budget
10772100.002023-01-317456Budget
34288508.672024-12-027468Actual
4046100.002022-08-027456Budget
38176499.512025-03-0274613Actual
14669230.002023-06-027464Actual
4697200.002022-09-027414Budget
35581296.512024-12-3174411Actual
35116157.002024-12-317426Actual
24937151.002024-04-017416Actual
26237450.002024-05-017467Actual
36379113.002025-01-317466Actual
27484393.512024-06-017468Actual
27651289.062024-06-0174511Actual
14343134.802023-05-0274611Actual
22335141.192023-12-3174111Actual
5308200.002022-09-027417Budget
17650386.002023-09-027473Actual
36346123.002025-01-317456Actual
22984108.002024-01-317446Actual
8347200.002022-12-037416Budget
18002141.002023-09-027466Actual
23010154.002024-01-317456Actual
13225200.002023-04-027467Budget
8538148.002022-12-037456Actual
24224682.912024-03-017428Actual
9464161.002022-12-317416Actual
1474200.002022-06-027415Budget
32333391.192024-10-0174612Actual
23455188.002024-01-3174611Actual
4372320.782022-08-027428Actual
25813306.002024-05-017414Actual
10364200.002023-01-317464Budget
38388408.002025-04-027464Actual
12095158.002023-03-027467Actual
9930200.002022-12-317418Budget
2153342.252023-12-0374112Actual
12929100.002023-04-027436Budget
35196117.002024-12-317456Actual
37389138.002025-03-027416Actual
24104329.002024-03-017417Actual
23963130.002024-03-017436Actual
12930124.002023-04-027436Actual
36876398.642025-01-3174212Actual
15707328.002023-07-037415Actual
36181302.002025-01-317465Actual
3855100.002022-08-027416Budget
2517187.002022-07-037464Actual
26561145.442024-05-0174611Actual
26739459.162024-05-0174213Actual
32299274.172024-10-0174112Actual
16353213.532023-07-0374611Actual
27862764.422024-06-0174113Actual
11801100.002023-03-027436Budget
28071231.002024-07-027473Actual
7272100.002022-11-027426Budget
15312200.762023-06-0274411Actual
22633382.002024-01-317463Actual
37331338.002025-03-027465Actual
12754210.002023-04-027465Actual
18682216.002023-10-027414Actual
6293111.002022-10-027456Actual
1806100.002022-06-027456Budget
21868226.002023-12-317465Actual
30854773.822024-09-017418Actual
10501270.002023-01-317465Actual
8596164.002022-12-037466Actual
37586363.002025-03-027417Actual
13305290.482023-04-027418Actual
1069200.002022-05-027468Budget
7322100.002022-11-027436Budget
37444193.002025-03-027436Actual
13164200.002023-04-027417Budget
5367173.002022-09-027467Actual
681148.002022-05-027456Actual
3250326.842022-07-037428Actual
2983158.002022-07-037466Actual
2516200.002022-07-037464Budget
11484200.002023-03-027464Budget
3903100.002022-08-027426Budget
35499300.762024-12-3174111Actual
17678315.002023-09-027414Actual
10305183.002023-01-317414Actual
11895100.002023-03-027456Budget
208240.002022-05-027414Actual
37620354.002025-03-027467Actual
1077199.002023-01-317456Actual
350200.002022-05-027415Budget
29756476.852024-08-017428Actual
4758200.002022-09-027464Budget
39178373.112025-04-0274212Actual
19625410.002023-11-027463Actual
20867336.002023-12-037465Actual
16086.002022-05-027473Actual
6024200.002022-10-027465Budget
28014335.002024-07-027463Actual
7474100.002022-11-027466Budget
21274382.912023-12-037468Actual
7415127.002022-11-027456Actual
3639195.002022-08-027464Actual
30974255.022024-09-0174111Actual
9562100.002022-12-317436Budget
349192.002022-05-027415Actual
4510112.002022-09-027413Actual
21414211.402023-12-0374411Actual
7225157.002022-11-027416Actual
12692191.002023-04-027415Actual
34255576.852024-12-027428Actual
22845359.002024-01-317465Actual
1950339.062023-10-0274212Actual
1945206.002022-06-027417Actual
11955160.002023-03-027466Actual
19385170.982023-10-0274511Actual
3638200.002022-08-027464Budget
30619123.002024-09-017436Actual
1643844.382023-07-0374212Actual
19276142.252023-10-0274111Actual
31029280.552024-09-0174311Actual
33544711.792024-11-0174213Actual
2006255.002022-06-027467Actual
23193499.582024-01-317418Actual
21657323.002023-12-317463Actual
17712287.002023-09-027464Actual
18152413.212023-09-027418Actual
22066198.002023-12-317466Actual
39297731.092025-04-0274213Actual
14607267.002023-06-027473Actual
15940127.002023-07-037466Actual
6494200.002022-10-027467Budget
11422266.002023-03-027414Actual
12424100.002023-04-027463Budget
26921319.002024-06-017473Actual
27132133.002024-06-017416Actual
4570100.002022-09-027463Budget
2654180.002022-07-037465Actual
3528121.002022-08-027473Actual
588100.002022-05-027436Budget
11564200.002023-03-027415Budget
23602442.002024-03-017413Actual
28895350.772024-07-0274112Actual
634129.002022-05-027446Actual
11048346.542023-01-317418Actual
404596.002022-08-027456Actual
29635520.002024-08-017417Actual
15800139.002023-07-037416Actual
682100.002022-05-027456Budget
1209135.002022-06-027463Actual
2133200.002022-06-027428Budget
2554745.442024-04-0174112Actual
1744327.362023-08-0274112Actual
38446325.002025-04-027415Actual
34169435.002024-12-027467Actual
12613200.002023-04-027464Budget
21119414.002023-12-037417Actual
38026443.322025-03-0274212Actual

Generated 2025-06-01 05:37:31.434 UTC