[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 768  >   

686 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
881200.002022-05-027467Budget
166296.002022-06-027426Actual
28516365.002024-07-027467Actual
15110476.852023-06-027418Actual
25848221.002024-05-017464Actual
37470132.002025-03-027446Actual
37389138.002025-03-027416Actual
1540439.062023-06-0274112Actual
24015146.002024-03-017456Actual
5446200.002022-09-027418Budget
27804314.592024-06-0174612Actual
20304212.472023-11-0274111Actual
39330503.022025-04-0274613Actual
18326182.682023-09-0274311Actual
34045146.002024-12-027456Actual
21360211.402023-12-0374211Actual
8127280.002022-12-037464Budget
4511100.002022-09-027413Budget
2662032.672024-05-0174112Actual
30022370.982024-08-0174112Actual
35116157.002024-12-317426Actual
2516200.002022-07-037464Budget
32154228.422024-10-0174311Actual
11752157.002023-03-027426Actual
7145200.002022-11-027465Budget
635200.002022-05-027446Budget
2877200.002022-07-037446Budget
33165448.062024-11-017468Actual
4372320.782022-08-027428Actual
21414211.402023-12-0374411Actual
32814148.002024-11-017416Actual
26358657.152024-05-017468Actual
20213602.612023-11-027428Actual
19802363.002023-11-027415Actual
38388408.002025-04-027464Actual
18774290.002023-10-027415Actual
16319211.402023-07-0374511Actual
22984108.002024-01-317446Actual
32127219.912024-10-0174211Actual
23722244.002024-03-017414Actual
18894153.002023-10-027426Actual
36088467.002025-01-317464Actual
32543253.002024-11-017463Actual
27272167.002024-06-017466Actual
2193200.002022-06-027468Budget
34019160.002024-12-027446Actual
25169386.002024-04-017467Actual
32721383.002024-11-017415Actual
4648107.002022-09-027473Actual
30258338.002024-09-017413Actual
1077199.002023-01-317456Actual
5494246.542022-09-027428Actual
28574482.912024-07-027418Actual
14820147.002023-06-027416Actual
3775200.002022-08-027465Budget
33753376.002024-12-027414Actual
15172557.152023-06-027468Actual
5076100.002022-09-027436Budget
12977116.002023-04-027446Actual
8923251.092022-12-037468Actual
21714361.002023-12-317473Actual
37940389.062025-03-0274611Actual
10118116.002023-01-317413Actual
22007175.002023-12-317446Actual
11801100.002023-03-027436Budget
34288508.672024-12-027468Actual
682190.002022-11-027463Budget
8596164.002022-12-037466Actual
28722218.852024-07-0274211Actual
1946200.002022-06-027417Budget
11237131.002023-03-027413Actual
1950339.062023-10-0274212Actual
32041516.242024-10-017468Actual
10831100.002023-01-317466Budget
19625410.002023-11-027463Actual
24257476.852024-03-017468Actual
21100.002022-05-027413Budget
3451103.002022-08-027463Actual
38325186.002025-04-027473Actual
12174237.452023-03-027418Actual
3638200.002022-08-027464Budget
10179100.002023-01-317463Budget
37175217.002025-03-027473Actual
3309200.002022-07-037468Budget
9713100.002022-12-317466Budget
27922671.442024-06-0174613Actual
29790622.302024-08-017468Actual
30796325.002024-09-017467Actual
25018108.002024-04-017446Actual
5026118.002022-09-027426Actual
11625200.002023-03-027465Budget
16210188.002023-07-0374111Actual
28602599.582024-07-027428Actual
3902142.002022-08-027426Actual
21441163.532023-12-0374511Actual
17270232.682023-08-0274211Actual
12929100.002023-04-027436Budget
7368200.002022-11-027446Budget
31148328.422024-09-0174112Actual
33305218.852024-11-0174411Actual
36320184.002025-01-317446Actual
23815298.002024-03-017415Actual
19418180.552023-10-0274611Actual
27771268.852024-06-0174212Actual
37998375.232025-03-0274112Actual
3251200.002022-07-037428Budget
9712103.002022-12-317466Actual
2133200.002022-06-027428Budget
9248255.002022-12-317464Actual
16292139.062023-07-0374411Actual
26500149.702024-05-0174411Actual
10677100.002023-01-317436Budget
15907186.002023-07-037456Actual
2053242.252023-11-0274212Actual
33993128.002024-12-027436Actual
31056306.082024-09-0174411Actual
2354535.872024-01-3174612Actual
17324149.702023-08-0274411Actual
1287100.002022-06-027473Budget
38949376.302025-04-0274111Actual
5075118.002022-09-027436Actual
13413200.002023-04-027468Budget
29075452.142024-07-0274613Actual
24879268.002024-04-017465Actual
19950140.002023-11-027436Actual
1011200.002022-05-027428Budget
1750139.062023-08-0274612Actual
22811239.002024-01-317415Actual
2451642.252024-03-0174112Actual
21006156.002023-12-037446Actual
25227442.002024-04-017418Actual
14011486.002023-05-027417Actual
6620304.122022-10-027428Actual
1070214.722022-05-027468Actual
13225200.002023-04-027467Budget
14960144.002023-06-027466Actual
10910197.002023-01-317417Actual
35581296.512024-12-3174411Actual
13752326.002023-05-027465Actual
8865200.002022-12-037428Budget
4510112.002022-09-027413Actual
32508416.002024-11-017413Actual
21240554.122023-12-037428Actual
21032133.002023-12-037456Actual
34996346.002024-12-317415Actual
18180602.612023-09-027428Actual
38481281.002025-04-027465Actual
12976100.002023-04-027446Budget
914090.002022-12-317473Budget
161100.002022-05-027473Budget
24992130.002024-04-017436Actual
1334285.002022-06-027414Actual
1953439.062023-10-0274612Actual
36649359.282025-01-3174111Actual
28694302.892024-07-0274111Actual
27597301.832024-06-0174311Actual
17064382.002023-08-027467Actual
7692323.812022-11-027418Actual
11564200.002023-03-027415Budget
38176499.512025-03-0274613Actual
30413439.002024-09-017464Actual
3952100.002022-08-027436Budget
2410111.002022-07-037473Actual
2733100.002022-07-037416Budget
36054529.002025-01-317414Actual
17593348.002023-09-027463Actual
35441416.242024-12-317468Actual
4106100.002022-08-027466Budget
7086200.002022-11-027415Budget
15258173.102023-06-0274211Actual
9978293.512022-12-317428Actual
31887467.002024-10-017417Actual
31830141.002024-10-017466Actual
13657276.002023-05-027464Actual
2715997.002024-06-017426Actual
17944141.002023-09-027446Actual
22158329.002023-12-317467Actual
10365192.002023-01-317464Actual
14310203.952023-05-0274411Actual
29345344.002024-08-017415Actual
10678181.002023-01-317436Actual
15827111.002023-07-037426Actual
5822200.002022-10-027414Budget
38771310.002025-04-027467Actual
8676200.002022-12-037417Budget
7881130.002022-12-037413Actual
491100.002022-05-027416Budget
9513150.002022-12-317426Actual
27187192.002024-06-017436Actual
23908200.002024-03-017416Actual
9561122.002022-12-317436Actual
587167.002022-05-027436Actual
13084120.002023-04-027466Actual
8444100.002022-12-037436Budget
20655393.002023-12-037463Actual
14106485.942023-05-027418Actual
6200131.002022-10-027436Actual
14256223.102023-05-0274211Actual
1137480.002023-03-027473Budget
8067200.002022-12-037414Budget
7613200.002022-11-027467Budget
30916637.462024-09-017468Actual
36848359.282025-01-3174112Actual
21062119.002023-12-037466Actual
28133346.002024-07-027464Actual
1189692.002023-03-027456Actual
13085100.002023-04-027466Budget
6103100.002022-10-027416Budget
26473158.212024-05-0174311Actual
32895166.002024-11-017446Actual
28226342.002024-07-027465Actual
741145.002022-05-027466Actual
2459280.002022-07-037414Budget
13919141.002023-05-027456Actual
27862764.422024-06-0174113Actual
11096252.602023-01-317428Actual
7693200.002022-11-027418Budget
17184479.882023-08-027468Actual
11484200.002023-03-027464Budget
20035165.002023-11-027466Actual
5447278.362022-09-027418Actual
17297230.552023-08-0274311Actual
13812172.002023-05-027416Actual
21981188.002023-12-317436Actual
28803311.402024-07-0274511Actual
33459370.982024-11-0174612Actual
7146267.002022-11-027465Actual
17385181.612023-08-0274611Actual
1250280.002023-04-027473Budget
33251366.722024-11-0174211Actual
34346377.362024-12-0274111Actual
16265141.192023-07-0374311Actual
22958202.002024-01-317436Actual
36704359.282025-01-3174311Actual
29252499.002024-08-017414Actual
39031381.622025-04-0274411Actual
8126218.002022-12-037464Actual
30591108.002024-09-017426Actual
25908257.002024-05-017415Actual
24397163.532024-03-0174411Actual
3528121.002022-08-027473Actual
30671106.002024-09-017456Actual
31539337.002024-10-017464Actual
37586363.002025-03-027417Actual
1615100.002022-06-027416Budget
13952138.002023-05-027466Actual
31632388.002024-10-017465Actual
10772100.002023-01-317456Budget
3123200.002022-07-037467Budget
33278198.642024-11-0174311Actual
17712287.002023-09-027464Actual
2611078.002024-05-017456Actual
10580141.002023-01-317416Actual
4570100.002022-09-027463Budget
33425282.682024-11-0174212Actual
12551200.002023-04-027414Budget
14228142.252023-05-0274111Actual
39297731.092025-04-0274213Actual
20740254.002023-12-037414Actual
2457528.422024-03-0174612Actual
29042767.932024-07-0274213Actual
14669230.002023-06-027464Actual
13893141.002023-05-027446Actual
32663369.002024-11-017464Actual
29493149.002024-08-017436Actual
21834304.002023-12-317415Actual
11423200.002023-03-027414Budget
22930132.002024-01-317426Actual
9562100.002022-12-317436Budget
27213132.002024-06-017446Actual
12691200.002023-04-027415Budget
10628200.002023-01-317426Budget
8443130.002022-12-037436Actual
28957370.982024-07-0274612Actual
6494200.002022-10-027467Budget
21154467.002023-12-037467Actual
36909463.532025-01-3174612Actual
16972131.002023-08-027466Actual
29756476.852024-08-017428Actual
1758179.002022-06-027446Actual
965692.002022-12-317456Actual
10970247.002023-01-317467Actual
27132133.002024-06-017416Actual
24224682.912024-03-017428Actual
26712496.002024-05-0174113Actual
3061232.002022-07-037417Actual
2132364.722022-06-027428Actual
35196117.002024-12-317456Actual
17150493.512023-08-027428Actual
39004336.942025-04-0274311Actual
13024119.002023-04-027456Actual
1945206.002022-06-027417Actual
682084.002022-11-027463Actual
8205200.002022-12-037415Budget
37416160.002025-03-027426Actual
10581100.002023-01-317416Budget
349192.002022-05-027415Actual
32208293.322024-10-0174511Actual
30084344.382024-08-0174612Actual
23221608.672024-01-317428Actual
36758268.852025-01-3174511Actual
35527298.642024-12-3174211Actual
10119100.002023-01-317413Budget
17805266.002023-09-027465Actual
9931292.002022-12-317418Actual
7740200.002022-11-027428Budget
1010222.302022-05-027428Actual
35089116.002024-12-317416Actual
34374226.302024-12-0274211Actual
36731362.472025-01-3174411Actual
21742244.002023-12-317414Actual
9791200.002022-12-317417Budget
12222200.002023-03-027428Budget
22216611.702023-12-317418Actual
9328200.002022-12-317415Budget
13305290.482023-04-027418Actual
1335280.002022-06-027414Budget
30645145.002024-09-017446Actual
15586350.002023-07-037473Actual
2554745.442024-04-0174112Actual
18809344.002023-10-027465Actual
5228104.002022-09-027466Actual
22633382.002024-01-317463Actual
21868226.002023-12-317465Actual
24844236.002024-04-017415Actual
38829588.972025-04-027418Actual
26739459.162024-05-0174213Actual
10501270.002023-01-317465Actual
12613200.002023-04-027464Budget
2595157.002022-07-037415Actual
30506378.002024-09-017465Actual
2830100.002022-07-037436Budget
2829170.002022-07-037436Actual
10178103.002023-01-317463Actual
26237450.002024-05-017467Actual
32007473.822024-10-017428Actual
13023100.002023-04-027456Budget
35935393.002025-01-317413Actual
13501501.002023-05-027413Actual
9609200.002022-12-317446Budget
37706648.062025-03-027428Actual
33788490.002024-12-027464Actual
35170133.002024-12-317446Actual
10969200.002023-01-317467Budget
24937151.002024-04-017416Actual
9002100.002022-12-317413Budget
12095158.002023-03-027467Actual
19218399.572023-10-027468Actual
37880219.912025-03-0274411Actual
19006137.002023-10-027466Actual
19385170.982023-10-0274511Actual
2603090.002024-05-017426Actual
5307166.002022-09-027417Actual
35699300.762024-12-3174112Actual
268200.002022-05-027464Budget
5962228.002022-10-027415Actual
3450100.002022-08-027463Budget
11049200.002023-01-317418Budget
8196.002022-05-027463Actual
9851155.002022-12-317467Actual
23100435.002024-01-317417Actual
37907319.912025-03-0274511Actual
15707328.002023-07-037415Actual
2781100.002022-07-037426Budget
2653200.002022-07-037465Budget
19837250.002023-11-027465Actual
19276142.252023-10-0274111Actual
6493267.002022-10-027467Actual
2600384.002024-05-017416Actual
7085193.002022-11-027415Actual
3203200.002022-07-037418Budget
27624350.772024-06-0174411Actual
1150144.002022-06-027413Actual
31419236.002024-10-017463Actual
9852200.002022-12-317467Budget
31384392.002024-10-017413Actual
26772694.252024-05-0174613Actual
24458189.062024-03-0174611Actual
17863179.002023-09-027416Actual
37678542.002025-03-027418Actual
882217.002022-05-027467Actual
32451545.122024-10-0174613Actual
38679164.002025-04-027466Actual
6294100.002022-10-027456Budget
26527113.532024-05-0174511Actual
25691312.002024-05-017413Actual
13867144.002023-05-027436Actual
19710283.002023-11-027414Actual
2254148.632023-12-3174612Actual
25943320.002024-05-017465Actual
11849100.002023-03-027446Budget
11753200.002023-03-027426Budget
23963130.002024-03-017436Actual
26325473.822024-05-017428Actual
31797136.002024-10-017456Actual
38446325.002025-04-027415Actual
3124202.002022-07-037467Actual
3854144.002022-08-027416Actual
34726717.052024-12-0274613Actual
29224209.002024-08-017473Actual
23694386.002024-03-017473Actual
29930260.342024-08-0174411Actual
28014335.002024-07-027463Actual
34547479.492024-12-0274112Actual
32099330.552024-10-0174111Actual
19895131.002023-11-027416Actual
18002141.002023-09-027466Actual
7369179.002022-11-027446Actual
12833100.002023-04-027416Budget
7802200.002022-11-027468Budget
20246673.822023-11-027468Actual
1641133.742023-07-0374112Actual
21953172.002023-12-317426Actual
1208100.002022-06-027463Budget
7941104.002022-12-037463Actual
15855119.002023-07-037436Actual
34077128.002024-12-027466Actual
11297109.002023-03-027463Actual
14168608.672023-05-027468Actual
24196657.152024-03-017418Actual
1474200.002022-06-027415Budget
18271242.252023-09-0274111Actual
39270622.322025-04-0274113Actual
17770261.002023-09-027415Actual
1025780.002023-01-317473Budget
5495200.002022-09-027428Budget
4107138.002022-08-027466Actual
2596200.002022-07-037415Budget
2194345.032022-06-027468Actual
19184551.092023-10-027428Actual
16238182.682023-07-0374211Actual
23395200.762024-01-3174411Actual
18213508.672023-09-027468Actual
11157235.932023-01-317468Actual
9930200.002022-12-317418Budget
5368200.002022-09-027467Budget
31690186.002024-10-017416Actual
4185237.002022-08-027417Actual
28071231.002024-07-027473Actual
19331228.422023-10-0274311Actual
9464161.002022-12-317416Actual
31295459.162024-09-0174213Actual
30142767.932024-08-0174113Actual
16561352.002023-08-027463Actual
12692191.002023-04-027415Actual
35321346.002024-12-317467Actual
11705100.002023-03-027416Budget
689879.002022-11-027473Actual
27074267.002024-06-017465Actual
39058330.552025-04-0274511Actual
3639195.002022-08-027464Actual
8864254.122022-12-037428Actual
5635100.002022-10-027413Budget
30201780.212024-08-0174613Actual
16152519.272023-07-037468Actual
5696100.002022-10-027463Budget
37026783.722025-01-3174613Actual
35818559.162024-12-3174113Actual
8394134.002022-12-037426Actual
1646932.672023-07-0374612Actual
1805131.002022-06-027456Actual
21657323.002023-12-317463Actual
34575457.152024-12-0274212Actual
34489325.232024-12-0274611Actual
3577200.002022-08-027414Budget
34903403.002024-12-317414Actual
457196.002022-09-027463Actual
20127329.002023-11-027467Actual
20867336.002023-12-037465Actual
12550207.002023-04-027414Actual
3903100.002022-08-027426Budget
32391422.312024-10-0174113Actual
6247105.002022-10-027446Actual
13352285.932023-04-027428Actual
2333115.002022-07-037463Actual
15940127.002023-07-037466Actual
28895350.772024-07-0274112Actual
6353103.002022-10-027466Actual
22845359.002024-01-317465Actual
2006255.002022-06-027467Actual
23757224.002024-03-017464Actual
6682354.122022-10-027468Actual
5027100.002022-09-027426Budget
15017467.002023-06-027417Actual
22363225.232023-12-3174211Actual
16681203.002023-08-027464Actual
12424100.002023-04-027463Budget
5123161.002022-09-027446Actual
14847176.002023-06-027426Actual
1536175.002022-06-027465Actual
35144194.002024-12-317436Actual
30169638.112024-08-0174213Actual
30882479.882024-09-017428Actual
23010154.002024-01-317456Actual
24315209.272024-03-0174111Actual
22417202.892023-12-3174411Actual
14343134.802023-05-0274611Actual
35286323.002024-12-317417Actual
25289482.912024-04-017468Actual
39178373.112025-04-0274212Actual
39212425.242025-04-0274612Actual
32299274.172024-10-0174112Actual
2005200.002022-06-027467Budget
35554300.762024-12-3174311Actual
10443276.002023-01-317415Actual
38145741.622025-03-0274213Actual
409200.002022-05-027465Budget
1445936.932023-05-0274612Actual
11802170.002023-03-027436Actual
18974106.002023-10-027456Actual
26921319.002024-06-017473Actual
27239129.002024-06-017456Actual
2273100.002022-07-037413Budget
2780161.002022-07-037426Actual
8267215.002022-12-037465Actual
15285149.702023-06-0274311Actual
404596.002022-08-027456Actual
13414252.602023-04-027468Actual
3389100.002022-08-027413Budget
1250370.002023-04-027473Actual
30761397.002024-09-017417Actual
37798279.492025-03-0274111Actual
10909200.002023-01-317417Budget
6293111.002022-10-027456Actual
410248.002022-05-027465Actual
24724323.002024-04-017473Actual
9063101.002022-12-317463Actual
5634138.002022-10-027413Actual
2732155.002022-07-037416Actual
35845776.702024-12-3174213Actual
15230148.632023-06-0274111Actual
36557645.032025-01-317428Actual
23422194.382024-01-3174511Actual
6946256.002022-11-027414Actual
14727277.002023-06-027415Actual
29380269.002024-08-017465Actual
5229100.002022-09-027466Budget
15529376.002023-07-037463Actual
28481450.002024-07-027417Actual
30293244.002024-09-017463Actual
14875199.002023-06-027436Actual
34455268.852024-12-0274511Actual
32841167.002024-11-017426Actual
35878790.742024-12-3174613Actual
3776188.002022-08-027465Actual
5775104.002022-10-027473Actual
27329386.002024-06-017417Actual
7007272.002022-11-027464Actual
539100.002022-05-027426Budget
30564152.002024-09-017416Actual
17558374.002023-09-027413Actual
35229165.002024-12-317466Actual
31210457.152024-09-0174612Actual
5882202.002022-10-027464Actual
27422654.122024-06-017418Actual
26084105.002024-05-017446Actual
29015645.122024-07-0274113Actual
4246215.002022-08-027467Actual
11954100.002023-03-027466Budget
8924200.002022-12-037468Budget
7322100.002022-11-027436Budget
10725104.002023-01-317446Actual
28776241.192024-07-0274411Actual
29578167.002024-08-017466Actual
208240.002022-05-027414Actual
33339320.982024-11-0174611Actual
33938158.002024-12-027416Actual
962352.602022-05-027418Actual
538160.002022-05-027426Actual
17122454.122023-08-027418Actual
37331338.002025-03-027465Actual
12283254.122023-03-027468Actual
1712100.002022-06-027436Budget
10040240.482022-12-317468Actual
32418481.962024-10-0174213Actual
31090289.062024-09-0174611Actual
31327780.212024-09-0174613Actual
27450479.882024-06-017428Actual
29876289.062024-08-0174211Actual
35608289.062024-12-3174511Actual
6431167.002022-10-027417Actual
6151100.002022-10-027426Budget
23989113.002024-03-017446Actual
35407519.272024-12-317428Actual
32869147.002024-11-017436Actual
1440144.382023-05-0274112Actual
27889585.472024-06-0174213Actual
38268359.002025-04-027463Actual
38857493.512025-04-027428Actual
16032382.002023-07-037467Actual
6352100.002022-10-027466Budget
38539185.002025-04-027416Actual
38026443.322025-03-0274212Actual
8537100.002022-12-037456Budget
8538148.002022-12-037456Actual
3250326.842022-07-037428Actual
15800139.002023-07-037416Actual
37118370.002025-03-027463Actual
39150355.022025-04-0274112Actual
23193499.582024-01-317418Actual
18867114.002023-10-027416Actual
4899166.002022-09-027465Actual
8491200.002022-12-037446Budget
2454343.312024-03-0174212Actual
29132377.002024-08-017413Actual
10724100.002023-01-317446Budget
9465200.002022-12-317416Budget
12223335.942023-03-027428Actual
34783332.002024-12-317413Actual
12612235.002023-04-027464Actual
25375186.932024-04-0174211Actual
2923128.002022-07-037456Actual
10364200.002023-01-317464Budget
33633395.002024-12-027413Actual
18299168.852023-09-0274211Actual
31176465.662024-09-0174212Actual
822200.002022-05-027417Budget
7321107.002022-11-027436Actual
1806100.002022-06-027456Budget
18414174.172023-09-0274611Actual
38118717.052025-03-0274113Actual
27743405.022024-06-0174112Actual
26864326.002024-06-017463Actual
15649313.002023-07-037464Actual
16090663.212023-07-037418Actual
2332100.002022-07-037463Budget
18922153.002023-10-027436Actual
26446103.952024-05-0174211Actual
25044152.002024-04-017456Actual
6573384.422022-10-027418Actual
19098405.002023-10-027467Actual
2084288.972022-06-027418Actual
23255619.272024-01-317468Actual
1643844.382023-07-0374212Actual
27041380.002024-06-017415Actual
23602442.002024-03-017413Actual
18597439.002023-10-027463Actual
9249280.002022-12-317464Budget
26058101.002024-05-017436Actual
26561145.442024-05-0174611Actual
13226163.002023-04-027467Actual
4373200.002022-08-027428Budget
16832181.002023-08-027416Actual
13623274.002023-05-027414Actual
31921397.002024-10-017467Actual
39092294.382025-04-0274611Actual
8346118.002022-12-037416Actual
36379113.002025-01-317466Actual
8817200.002022-12-037418Budget
37853311.402025-03-0274311Actual
24964111.002024-04-017426Actual
29438134.002024-08-017416Actual
36436486.002025-01-317417Actual
17351123.102023-08-0274511Actual
634129.002022-05-027446Actual
4978100.002022-09-027416Budget
38060393.322025-03-0274612Actual
27484393.512024-06-017468Actual
34428339.062024-12-0274411Actual
4432228.362022-08-027468Actual
16353213.532023-07-0374611Actual
25347142.252024-04-0174111Actual
14550395.002023-06-027463Actual
31597466.002024-10-017415Actual
7474100.002022-11-027466Budget
2250828.422023-12-3174112Actual
13536367.002023-05-027463Actual
36529708.672025-01-317418Actual
1847232.672023-09-0274112Actual
17678315.002023-09-027414Actual
569793.002022-10-027463Actual
12880200.002023-04-027426Budget
490105.002022-05-027416Actual
12754210.002023-04-027465Actual
4900200.002022-09-027465Budget
26143106.002024-05-017466Actual
7801323.812022-11-027468Actual
31002294.382024-09-0174211Actual
11097200.002023-01-317428Budget
19682444.002023-11-027473Actual
32756434.002024-11-017465Actual
269187.002022-05-027464Actual
5961200.002022-10-027415Budget
338891.002022-08-027413Actual
34938429.002024-12-317464Actual
33045439.002024-11-017467Actual

Generated 2025-06-01 14:35:19.081 UTC