[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 960  >   

684 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11097200.002023-01-317428Budget
9792242.002022-12-317417Actual
3528121.002022-08-027473Actual
28099412.002024-07-027414Actual
12691200.002023-04-027415Budget
38949376.302025-04-0274111Actual
7802200.002022-11-027468Budget
31745130.002024-10-017436Actual
2454343.312024-03-0174212Actual
30619123.002024-09-017436Actual
15110476.852023-06-027418Actual
4107138.002022-08-027466Actual
25429166.722024-04-0174411Actual
2156628.422023-12-0374612Actual
26058101.002024-05-017436Actual
29287414.002024-08-017464Actual
28923336.942024-07-0274212Actual
18597439.002023-10-027463Actual
22903153.002024-01-317416Actual
28014335.002024-07-027463Actual
13867144.002023-05-027436Actual
30413439.002024-09-017464Actual
2611078.002024-05-017456Actual
27624350.772024-06-0174411Actual
16859172.002023-08-027426Actual
801890.002022-12-037473Budget
457196.002022-09-027463Actual
3309200.002022-07-037468Budget
1614125.002022-06-027416Actual
31327780.212024-09-0174613Actual
34455268.852024-12-0274511Actual
29075452.142024-07-0274613Actual
13225200.002023-04-027467Budget
7553200.002022-11-027417Budget
19802363.002023-11-027415Actual
31979625.342024-10-017418Actual
4570100.002022-09-027463Budget
8738218.002022-12-037467Actual
11096252.602023-01-317428Actual
21360211.402023-12-0374211Actual
22007175.002023-12-317446Actual
35031334.002024-12-317465Actual
2877200.002022-07-037446Budget
32841167.002024-11-017426Actual
4432228.362022-08-027468Actual
25456173.102024-04-0174511Actual
39058330.552025-04-0274511Actual
6151100.002022-10-027426Budget
35089116.002024-12-317416Actual
13839150.002023-05-027426Actual
4900200.002022-09-027465Budget
22690297.002024-01-317473Actual
20833322.002023-12-037415Actual
18716246.002023-10-027464Actual
32241364.602024-10-0174611Actual
3451103.002022-08-027463Actual
37826196.512025-03-0274211Actual
2085200.002022-06-027418Budget
2254148.632023-12-3174612Actual
38325186.002025-04-027473Actual
16086.002022-05-027473Actual
34783332.002024-12-317413Actual
17558374.002023-09-027413Actual
15907186.002023-07-037456Actual
29042767.932024-07-0274213Actual
2733100.002022-07-037416Budget
16972131.002023-08-027466Actual
35845776.702024-12-3174213Actual
10970247.002023-01-317467Actual
38481281.002025-04-027465Actual
7368200.002022-11-027446Budget
26921319.002024-06-017473Actual
8067200.002022-12-037414Budget
37331338.002025-03-027465Actual
35441416.242024-12-317468Actual
21623344.002023-12-317413Actual
3854144.002022-08-027416Actual
25785245.002024-05-017473Actual
962352.602022-05-027418Actual
28895350.772024-07-0274112Actual
15230148.632023-06-0274111Actual
4373200.002022-08-027428Budget
39297731.092025-04-0274213Actual
11422266.002023-03-027414Actual
24752246.002024-04-017414Actual
32895166.002024-11-017446Actual
31384392.002024-10-017413Actual
31210457.152024-09-0174612Actual
24397163.532024-03-0174411Actual
3203200.002022-07-037418Budget
5228104.002022-09-027466Actual
12362100.002023-04-027413Budget
681148.002022-05-027456Actual
27239129.002024-06-017456Actual
8596164.002022-12-037466Actual
13085100.002023-04-027466Budget
12175200.002023-03-027418Budget
2665436.932024-05-0174612Actual
14011486.002023-05-027417Actual
8443130.002022-12-037436Actual
25227442.002024-04-017418Actual
25018108.002024-04-017446Actual
5494246.542022-09-027428Actual
26325473.822024-05-017428Actual
25691312.002024-05-017413Actual
38891464.732025-04-027468Actual
14635218.002023-06-027414Actual
34019160.002024-12-027446Actual
2662032.672024-05-0174112Actual
33103628.372024-11-017418Actual
22930132.002024-01-317426Actual
28574482.912024-07-027418Actual
1445936.932023-05-0274612Actual
7146267.002022-11-027465Actual
5883200.002022-10-027464Budget
15827111.002023-07-037426Actual
11236100.002023-03-027413Budget
20304212.472023-11-0274111Actual
24964111.002024-04-017426Actual
28516365.002024-07-027467Actual
16265141.192023-07-0374311Actual
22811239.002024-01-317415Actual
27041380.002024-06-017415Actual
14134670.792023-05-027428Actual
23221608.672024-01-317428Actual
18271242.252023-09-0274111Actual
6681200.002022-10-027468Budget
9513150.002022-12-317426Actual
37496138.002025-03-027456Actual
18809344.002023-10-027465Actual
14727277.002023-06-027415Actual
19922130.002023-11-027426Actual
12977116.002023-04-027446Actual
12754210.002023-04-027465Actual
32451545.122024-10-0174613Actual
1250280.002023-04-027473Budget
5026118.002022-09-027426Actual
18562403.002023-10-027413Actual
18326182.682023-09-0274311Actual
3202337.452022-07-037418Actual
32007473.822024-10-017428Actual
36848359.282025-01-3174112Actual
18974106.002023-10-027456Actual
8816376.852022-12-037418Actual
2732155.002022-07-037416Actual
8923251.092022-12-037468Actual
2983158.002022-07-037466Actual
36529708.672025-01-317418Actual
3952100.002022-08-027436Budget
3951112.002022-08-027436Actual
11564200.002023-03-027415Budget
9385200.002022-12-317465Budget
8267215.002022-12-037465Actual
3639195.002022-08-027464Actual
1750139.062023-08-0274612Actual
11157235.932023-01-317468Actual
5169135.002022-09-027456Actual
20775219.002023-12-037464Actual
33725315.002024-12-027473Actual
2333115.002022-07-037463Actual
32921141.002024-11-017456Actual
16646202.002023-08-027414Actual
5368200.002022-09-027467Budget
10725104.002023-01-317446Actual
26084105.002024-05-017446Actual
16353213.532023-07-0374611Actual
34575457.152024-12-0274212Actual
12930124.002023-04-027436Actual
37470132.002025-03-027446Actual
28602599.582024-07-027428Actual
7006280.002022-11-027464Budget
30916637.462024-09-017468Actual
38145741.622025-03-0274213Actual
1950339.062023-10-0274212Actual
1442830.552023-05-0274212Actual
1069200.002022-05-027468Budget
24343182.682024-03-0174211Actual
2194345.032022-06-027468Actual
33045439.002024-11-017467Actual
12424100.002023-04-027463Budget
28391120.002024-07-027456Actual
6023261.002022-10-027465Actual
19218399.572023-10-027468Actual
38176499.512025-03-0274613Actual
21062119.002023-12-037466Actual
29015645.122024-07-0274113Actual
22277434.422023-12-317468Actual
5774100.002022-10-027473Budget
1643844.382023-07-0374212Actual
2133200.002022-06-027428Budget
8737200.002022-12-037467Budget
33846283.002024-12-027415Actual
11753200.002023-03-027426Budget
8395100.002022-12-037426Budget
14901115.002023-06-027446Actual
689990.002022-11-027473Budget
37740711.702025-03-027468Actual
24667335.002024-04-017463Actual
27364346.002024-06-017467Actual
8538148.002022-12-037456Actual
27329386.002024-06-017417Actual
20740254.002023-12-037414Actual
13024119.002023-04-027456Actual
6494200.002022-10-027467Budget
882217.002022-05-027467Actual
17270232.682023-08-0274211Actual
33459370.982024-11-0174612Actual
16526380.002023-08-027413Actual
32663369.002024-11-017464Actual
6293111.002022-10-027456Actual
5122100.002022-09-027446Budget
8206232.002022-12-037415Actual
27570307.152024-06-0174211Actual
1867144.002022-06-027466Actual
5367173.002022-09-027467Actual
10580141.002023-01-317416Actual
17029325.002023-08-027417Actual
28284189.002024-07-027416Actual
15052327.002023-06-027467Actual
1663100.002022-06-027426Budget
20359206.082023-11-0274311Actual
15258173.102023-06-0274211Actual
21868226.002023-12-317465Actual
24879268.002024-04-017465Actual
20185628.372023-11-027418Actual
23100435.002024-01-317417Actual
29756476.852024-08-017428Actual
2654180.002022-07-037465Actual
14875199.002023-06-027436Actual
10178103.002023-01-317463Actual
29964383.742024-08-0174611Actual
1209135.002022-06-027463Actual
1712100.002022-06-027436Budget
587167.002022-05-027436Actual
12174237.452023-03-027418Actual
4511100.002022-09-027413Budget
3396595.002024-12-027426Actual
23043151.002024-01-317466Actual
36320184.002025-01-317446Actual
4838200.002022-09-027415Budget
6431167.002022-10-027417Actual
6247105.002022-10-027446Actual
2829170.002022-07-037436Actual
8126218.002022-12-037464Actual
33223389.062024-11-0174111Actual
9979200.002022-12-317428Budget
25943320.002024-05-017465Actual
37853311.402025-03-0274311Actual
10501270.002023-01-317465Actual
31539337.002024-10-017464Actual
33576545.122024-11-0174613Actual
4046100.002022-08-027456Budget
8196.002022-05-027463Actual
3123200.002022-07-037467Budget
30671106.002024-09-017456Actual
23422194.382024-01-3174511Actual
33425282.682024-11-0174212Actual
2084288.972022-06-027418Actual
1440144.382023-05-0274112Actual
22845359.002024-01-317465Actual
33339320.982024-11-0174611Actual
36346123.002025-01-317456Actual
12551200.002023-04-027414Budget
1394200.002022-06-027464Budget
32600193.002024-11-017473Actual
15742202.002023-07-037465Actual
16774298.002023-08-027465Actual
7272100.002022-11-027426Budget
33544711.792024-11-0174213Actual
16032382.002023-07-037467Actual
2410111.002022-07-037473Actual
17918179.002023-09-027436Actual
1947642.252023-10-0274112Actual
16090663.212023-07-037418Actual
14516369.002023-06-027413Actual
37444193.002025-03-027436Actual
15346142.252023-06-0274611Actual
5307166.002022-09-027417Actual
8347200.002022-12-037416Budget
29790622.302024-08-017468Actual
28694302.892024-07-0274111Actual
15172557.152023-06-027468Actual
33993128.002024-12-027436Actual
10772100.002023-01-317456Budget
19418180.552023-10-0274611Actual
21154467.002023-12-037467Actual
28133346.002024-07-027464Actual
1334285.002022-06-027414Actual
19710283.002023-11-027414Actual
1641133.742023-07-0374112Actual
38388408.002025-04-027464Actual
4648107.002022-09-027473Actual
33131485.942024-11-017428Actual
28749375.232024-07-0274311Actual
7415127.002022-11-027456Actual
38539185.002025-04-027416Actual
25289482.912024-04-017468Actual
5696100.002022-10-027463Budget
35878790.742024-12-3174613Actual
13413200.002023-04-027468Budget
30084344.382024-08-0174612Actual
36054529.002025-01-317414Actual
34726717.052024-12-0274613Actual
36967473.192025-01-3174113Actual
1151100.002022-06-027413Budget
2153342.252023-12-0374112Actual
33397282.682024-11-0174112Actual
24786250.002024-04-017464Actual
166296.002022-06-027426Actual
28311134.002024-07-027426Actual
18059342.002023-09-027417Actual
28339202.002024-07-027436Actual
1287100.002022-06-027473Budget
3998125.002022-08-027446Actual
7880100.002022-12-037413Budget
16832181.002023-08-027416Actual
33517478.452024-11-0174113Actual
1137598.002023-03-027473Actual
25848221.002024-05-017464Actual
1850546.502023-09-0274612Actual
26237450.002024-05-017467Actual
24257476.852024-03-017468Actual
17770261.002023-09-027415Actual
27450479.882024-06-017428Actual
35144194.002024-12-317436Actual
2056344.382023-11-0274612Actual
34667548.632024-12-0274113Actual
7085193.002022-11-027415Actual
24224682.912024-03-017428Actual
14283217.782023-05-0274311Actual
36591645.032025-01-317468Actual
33880405.002024-12-027465Actual
33011410.002024-11-017417Actual
11625200.002023-03-027465Budget
17805266.002023-09-027465Actual
7474100.002022-11-027466Budget
25726296.002024-05-017463Actual
208240.002022-05-027414Actual
27771268.852024-06-0174212Actual
1866200.002022-06-027466Budget
3999100.002022-08-027446Budget
801981.002022-12-037473Actual
16739322.002023-08-027415Actual
13536367.002023-05-027463Actual
15529376.002023-07-037463Actual
22390213.532023-12-3174311Actual
4185237.002022-08-027417Actual
1010222.302022-05-027428Actual
12753200.002023-04-027465Budget
37389138.002025-03-027416Actual
30854773.822024-09-017418Actual
21274382.912023-12-037468Actual
740200.002022-05-027466Budget
38566146.002025-04-027426Actual
27074267.002024-06-017465Actual
20952134.002023-12-037426Actual
37296466.002025-03-027415Actual
3903100.002022-08-027426Budget
24937151.002024-04-017416Actual
19276142.252023-10-0274111Actual
13084120.002023-04-027466Actual
15017467.002023-06-027417Actual
18380192.252023-09-0274511Actual
35581296.512024-12-3174411Actual
914090.002022-12-317473Budget
29545123.002024-08-017456Actual
23193499.582024-01-317418Actual
9063101.002022-12-317463Actual
18867114.002023-10-027416Actual
34077128.002024-12-027466Actual
7086200.002022-11-027415Budget
15312200.762023-06-0274411Actual
38118717.052025-03-0274113Actual
963200.002022-05-027418Budget
23455188.002024-01-3174611Actual
11237131.002023-03-027413Actual
19331228.422023-10-0274311Actual
23313241.192024-01-3174111Actual
20655393.002023-12-037463Actual
33278198.642024-11-0174311Actual
38829588.972025-04-027418Actual
3717250.002022-08-027415Actual
338891.002022-08-027413Actual
17064382.002023-08-027467Actual
34818383.002024-12-317463Actual
39031381.622025-04-0274411Actual
3576215.002022-08-027414Actual
32508416.002024-11-017413Actual
7740200.002022-11-027428Budget
350200.002022-05-027415Budget
10628200.002023-01-317426Budget
37998375.232025-03-0274112Actual
11158200.002023-01-317468Budget
7145200.002022-11-027465Budget
8346118.002022-12-037416Actual
38268359.002025-04-027463Actual
27804314.592024-06-0174612Actual
23757224.002024-03-017464Actual
5822200.002022-10-027414Budget
32721383.002024-11-017415Actual
25077161.002024-04-017466Actual
28722218.852024-07-0274211Actual
31090289.062024-09-0174611Actual
14168608.672023-05-027468Actual
2781100.002022-07-037426Budget
5447278.362022-09-027418Actual
27187192.002024-06-017436Actual
19950140.002023-11-027436Actual
11895100.002023-03-027456Budget
31029280.552024-09-0174311Actual
30591108.002024-09-017426Actual
26949514.002024-06-017414Actual
9386208.002022-12-317465Actual
31597466.002024-10-017415Actual
32181212.472024-10-0174411Actual
6150109.002022-10-027426Actual
16319211.402023-07-0374511Actual
794090.002022-12-037463Budget
11423200.002023-03-027414Budget
34401234.812024-12-0274311Actual
12833100.002023-04-027416Budget
10364200.002023-01-317464Budget
29728651.092024-08-017418Actual
34903403.002024-12-317414Actual
6946256.002022-11-027414Actual
22363225.232023-12-3174211Actual
35969335.002025-01-317463Actual
33165448.062024-11-017468Actual
36677357.152025-01-3174211Actual
9713100.002022-12-317466Budget
3124202.002022-07-037467Actual
36704359.282025-01-3174311Actual
32099330.552024-10-0174111Actual
2354535.872024-01-3174612Actual
18353231.612023-09-0274411Actual
4372320.782022-08-027428Actual
17385181.612023-08-0274611Actual
20867336.002023-12-037465Actual
22753200.002024-01-317464Actual
38233288.002025-04-027413Actual
2715997.002024-06-017426Actual
16939153.002023-08-027456Actual
881200.002022-05-027467Budget
17712287.002023-09-027464Actual
15881123.002023-07-037446Actual
14762240.002023-06-027465Actual
30974255.022024-09-0174111Actual
10910197.002023-01-317417Actual
12692191.002023-04-027415Actual
16118685.942023-07-037428Actual
34875212.002024-12-317473Actual
14310203.952023-05-0274411Actual
36436486.002025-01-317417Actual
9189167.002022-12-317414Actual
23815298.002024-03-017415Actual
5308200.002022-09-027417Budget
13352285.932023-04-027428Actual
14106485.942023-05-027418Actual
38771310.002025-04-027467Actual
10629168.002023-01-317426Actual
36239174.002025-01-317416Actual
17242163.532023-08-0274111Actual
5170100.002022-09-027456Budget
11705100.002023-03-027416Budget
39330503.022025-04-0274613Actual
15285149.702023-06-0274311Actual
9609200.002022-12-317446Budget
3310246.542022-07-037468Actual
1847232.672023-09-0274112Actual
14669230.002023-06-027464Actual
7273166.002022-11-027426Actual
1946200.002022-06-027417Budget
26358657.152024-05-017468Actual
1543732.672023-06-0274612Actual
12929100.002023-04-027436Budget
682100.002022-05-027456Budget
12550207.002023-04-027414Actual
20035165.002023-11-027466Actual
21475191.192023-12-0374611Actual
31632388.002024-10-017465Actual
19184551.092023-10-027428Actual
3061232.002022-07-037417Actual
2411100.002022-07-037473Budget
1646932.672023-07-0374612Actual
2653200.002022-07-037465Budget
4837216.002022-09-027415Actual
27422654.122024-06-017418Actual
16618323.002023-08-027473Actual
38060393.322025-03-0274612Actual
18299168.852023-09-0274211Actual
24196657.152024-03-017418Actual
11296100.002023-03-027463Budget
7692323.812022-11-027418Actual
2595157.002022-07-037415Actual
2351328.422024-01-3174112Actual
33633395.002024-12-027413Actual
3638200.002022-08-027464Budget
34609332.682024-12-0274612Actual
30142767.932024-08-0174113Actual
1150144.002022-06-027413Actual
17944141.002023-09-027446Actual
19385170.982023-10-0274511Actual
38736325.002025-04-027417Actual
30201780.212024-08-0174613Actual
31476236.002024-10-017473Actual
31690186.002024-10-017416Actual
7801323.812022-11-027468Actual
11485242.002023-03-027464Actual
5962228.002022-10-027415Actual
15855119.002023-07-037436Actual
26829275.002024-06-017413Actual
16292139.062023-07-0374411Actual
689879.002022-11-027473Actual
36790383.742025-01-3174611Actual
17351123.102023-08-0274511Actual
35286323.002024-12-317417Actual
18152413.212023-09-027418Actual
32154228.422024-10-0174311Actual
34346377.362024-12-0274111Actual
33251366.722024-11-0174211Actual
23010154.002024-01-317456Actual
906290.002022-12-317463Budget
32814148.002024-11-017416Actual
18948167.002023-10-027446Actual
9562100.002022-12-317436Budget
26418133.742024-05-0174111Actual
30022370.982024-08-0174112Actual
32543253.002024-11-017463Actual
35499300.762024-12-3174111Actual
24104329.002024-03-017417Actual
28803311.402024-07-0274511Actual
404596.002022-08-027456Actual
1953439.062023-10-0274612Actual
2053242.252023-11-0274212Actual
36026269.002025-01-317473Actual
2459280.002022-07-037414Budget
2923128.002022-07-037456Actual
3389100.002022-08-027413Budget
1070214.722022-05-027468Actual
7613200.002022-11-027467Budget
21981188.002023-12-317436Actual
24015146.002024-03-017456Actual
20246673.822023-11-027468Actual
25402198.642024-04-0174311Actual
17593348.002023-09-027463Actual
1615100.002022-06-027416Budget
5634138.002022-10-027413Actual
31295459.162024-09-0174213Actual
31717153.002024-10-017426Actual
15997318.002023-07-037417Actual
38679164.002025-04-027466Actual
17150493.512023-08-027428Actual
8444100.002022-12-037436Budget
35818559.162024-12-3174113Actual
9464161.002022-12-317416Actual
31176465.662024-09-0174212Actual
23602442.002024-03-017413Actual
34255576.852024-12-027428Actual
20386133.742023-11-0274411Actual
22033123.002023-12-317456Actual
36471352.002025-01-317467Actual
8924200.002022-12-037468Budget
8597100.002022-12-037466Budget
37175217.002025-03-027473Actual
26864326.002024-06-017463Actual
27862764.422024-06-0174113Actual
6294100.002022-10-027456Budget
32418481.962024-10-0174213Actual
24424184.812024-03-0174511Actual
30378346.002024-09-017414Actual
538160.002022-05-027426Actual
21441163.532023-12-0374511Actual
12096200.002023-03-027467Budget
35699300.762024-12-3174112Actual
14550395.002023-06-027463Actual
36649359.282025-01-3174111Actual
30258338.002024-09-017413Actual
5495200.002022-09-027428Budget
12832143.002023-04-027416Actual
23341164.592024-01-3174211Actual
31504444.002024-10-017414Actual
18894153.002023-10-027426Actual
34288508.672024-12-027468Actual
14046448.002023-05-027467Actual
22450163.532023-12-3174611Actual
9188200.002022-12-317414Budget
6620304.122022-10-027428Actual
30506378.002024-09-017465Actual
2332100.002022-07-037463Budget
4106100.002022-08-027466Budget
22158329.002023-12-317467Actual
34045146.002024-12-027456Actual
35935393.002025-01-317413Actual
27597301.832024-06-0174311Actual
3450100.002022-08-027463Budget
27542347.572024-06-0174111Actual
268200.002022-05-027464Budget
24632456.002024-04-017413Actual
32391422.312024-10-0174113Actual
36088467.002025-01-317464Actual
21714361.002023-12-317473Actual
27132133.002024-06-017416Actual
6200131.002022-10-027436Actual
21119414.002023-12-037417Actual
13414252.602023-04-027468Actual
24315209.272024-03-0174111Actual
25908257.002024-05-017415Actual
37238480.002025-03-027464Actual
21776284.002023-12-317464Actual
20620478.002023-12-037413Actual
20092384.002023-11-027417Actual
13304200.002023-04-027418Budget
38977314.592025-04-0274211Actual
8675215.002022-12-037417Actual
24724323.002024-04-017473Actual
18774290.002023-10-027415Actual
7741308.662022-11-027428Actual
34694455.652024-12-0274213Actual
33788490.002024-12-027464Actual
35760479.492024-12-3174612Actual
33668301.002024-12-027463Actual
10039200.002022-12-317468Budget
19744243.002023-11-027464Actual
27272167.002024-06-017466Actual
21414211.402023-12-0374411Actual
1250370.002023-04-027473Actual
7224200.002022-11-027416Budget
2457528.422024-03-0174612Actual
10365192.002023-01-317464Actual
23395200.762024-01-3174411Actual
38026443.322025-03-0274212Actual
10909200.002023-01-317417Budget
37083410.002025-03-027413Actual
26983408.002024-06-017464Actual
30471356.002024-09-017415Actual
1806100.002022-06-027456Budget
39178373.112025-04-0274212Actual
35608289.062024-12-3174511Actual
14607267.002023-06-027473Actual
9003110.002022-12-317413Actual
22123357.002023-12-317417Actual
6024200.002022-10-027465Budget
2982200.002022-07-037466Budget
35196117.002024-12-317456Actual
30761397.002024-09-017417Actual
36266126.002025-01-317426Actual
28226342.002024-07-027465Actual
10444200.002023-01-317415Budget
26473158.212024-05-0174311Actual
12425129.002023-04-027463Actual
10831100.002023-01-317466Budget
5823195.002022-10-027414Actual
25375186.932024-04-0174211Actual
29903248.642024-08-0174311Actual
37203337.002025-03-027414Actual
33938158.002024-12-027416Actual
10040240.482022-12-317468Actual
29345344.002024-08-017415Actual
15586350.002023-07-037473Actual
32299274.172024-10-0174112Actual
8268200.002022-12-037465Budget
682084.002022-11-027463Actual
31056306.082024-09-0174411Actual
6572200.002022-10-027418Budget
17650386.002023-09-027473Actual
17122454.122023-08-027418Actual
9655100.002022-12-317456Budget
11752157.002023-03-027426Actual
11848138.002023-03-027446Actual
490105.002022-05-027416Actual
36557645.032025-01-317428Actual
16913157.002023-08-027446Actual
9791200.002022-12-317417Budget
24138333.002024-03-017467Actual
9712103.002022-12-317466Actual
10118116.002023-01-317413Actual
29465148.002024-08-017426Actual
2050525.232023-11-0274112Actual
9327205.002022-12-317415Actual
16210188.002023-07-0374111Actual
1208100.002022-06-027463Budget
4979160.002022-09-027416Actual
5961200.002022-10-027415Budget
24992130.002024-04-017436Actual

Generated 2025-06-01 14:28:30.215 UTC