[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 960  >   

677 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4511100.002022-09-027413Budget
35229165.002024-12-317466Actual
15907186.002023-07-037456Actual
37389138.002025-03-027416Actual
9655100.002022-12-317456Budget
1750139.062023-08-0274612Actual
8865200.002022-12-037428Budget
10677100.002023-01-317436Budget
538160.002022-05-027426Actual
5774100.002022-10-027473Budget
27484393.512024-06-017468Actual
20775219.002023-12-037464Actual
3952100.002022-08-027436Budget
17242163.532023-08-0274111Actual
4106100.002022-08-027466Budget
29903248.642024-08-0174311Actual
2351328.422024-01-3174112Actual
10444200.002023-01-317415Budget
8864254.122022-12-037428Actual
16238182.682023-07-0374211Actual
36557645.032025-01-317428Actual
10580141.002023-01-317416Actual
6432200.002022-10-027417Budget
33223389.062024-11-0174111Actual
349192.002022-05-027415Actual
25429166.722024-04-0174411Actual
27804314.592024-06-0174612Actual
13536367.002023-05-027463Actual
20925186.002023-12-037416Actual
1151100.002022-06-027413Budget
22363225.232023-12-3174211Actual
2005200.002022-06-027467Budget
38977314.592025-04-0274211Actual
13163272.002023-04-027417Actual
7321107.002022-11-027436Actual
7801323.812022-11-027468Actual
3309200.002022-07-037468Budget
37296466.002025-03-027415Actual
11422266.002023-03-027414Actual
23221608.672024-01-317428Actual
18562403.002023-10-027413Actual
35699300.762024-12-3174112Actual
10830120.002023-01-317466Actual
35321346.002024-12-317467Actual
26561145.442024-05-0174611Actual
31717153.002024-10-017426Actual
7225157.002022-11-027416Actual
13501501.002023-05-027413Actual
22845359.002024-01-317465Actual
17558374.002023-09-027413Actual
38325186.002025-04-027473Actual
36088467.002025-01-317464Actual
7007272.002022-11-027464Actual
1287100.002022-06-027473Budget
27624350.772024-06-0174411Actual
12833100.002023-04-027416Budget
37853311.402025-03-0274311Actual
10501270.002023-01-317465Actual
32099330.552024-10-0174111Actual
6352100.002022-10-027466Budget
18059342.002023-09-027417Actual
21714361.002023-12-317473Actual
1440144.382023-05-0274112Actual
39031381.622025-04-0274411Actual
38857493.512025-04-027428Actual
21414211.402023-12-0374411Actual
8816376.852022-12-037418Actual
350200.002022-05-027415Budget
38949376.302025-04-0274111Actual
35641242.252024-12-3174611Actual
27239129.002024-06-017456Actual
11048346.542023-01-317418Actual
29790622.302024-08-017468Actual
18716246.002023-10-027464Actual
12550207.002023-04-027414Actual
7085193.002022-11-027415Actual
24667335.002024-04-017463Actual
18922153.002023-10-027436Actual
38566146.002025-04-027426Actual
15230148.632023-06-0274111Actual
16859172.002023-08-027426Actual
14820147.002023-06-027416Actual
28391120.002024-07-027456Actual
1744327.362023-08-0274112Actual
28481450.002024-07-027417Actual
35144194.002024-12-317436Actual
32508416.002024-11-017413Actual
22598416.002024-01-317413Actual
5446200.002022-09-027418Budget
34227490.482024-12-027418Actual
2665436.932024-05-0174612Actual
2132364.722022-06-027428Actual
682190.002022-11-027463Budget
4696220.002022-09-027414Actual
11848138.002023-03-027446Actual
27743405.022024-06-0174112Actual
25044152.002024-04-017456Actual
1474200.002022-06-027415Budget
17150493.512023-08-027428Actual
1394200.002022-06-027464Budget
10628200.002023-01-317426Budget
37496138.002025-03-027456Actual
8490168.002022-12-037446Actual
10909200.002023-01-317417Budget
8923251.092022-12-037468Actual
1950339.062023-10-0274212Actual
30050364.602024-08-0174212Actual
30413439.002024-09-017464Actual
8395100.002022-12-037426Budget
23722244.002024-03-017414Actual
2983158.002022-07-037466Actual
1758179.002022-06-027446Actual
5229100.002022-09-027466Budget
30293244.002024-09-017463Actual
21154467.002023-12-037467Actual
31268496.002024-09-0174113Actual
7474100.002022-11-027466Budget
33788490.002024-12-027464Actual
5494246.542022-09-027428Actual
27651289.062024-06-0174511Actual
4325200.002022-08-027418Budget
4759167.002022-09-027464Actual
24397163.532024-03-0174411Actual
26473158.212024-05-0174311Actual
20740254.002023-12-037414Actual
19385170.982023-10-0274511Actual
12977116.002023-04-027446Actual
26358657.152024-05-017468Actual
32154228.422024-10-0174311Actual
16319211.402023-07-0374511Actual
1805131.002022-06-027456Actual
6024200.002022-10-027465Budget
31419236.002024-10-017463Actual
1286107.002022-06-027473Actual
10118116.002023-01-317413Actual
23422194.382024-01-3174511Actual
18271242.252023-09-0274111Actual
21868226.002023-12-317465Actual
29287414.002024-08-017464Actual
28722218.852024-07-0274211Actual
30882479.882024-09-017428Actual
5635100.002022-10-027413Budget
1643844.382023-07-0374212Actual
3251200.002022-07-037428Budget
7322100.002022-11-027436Budget
14228142.252023-05-0274111Actual
32756434.002024-11-017465Actual
6681200.002022-10-027468Budget
25785245.002024-05-017473Actual
36677357.152025-01-3174211Actual
3999100.002022-08-027446Budget
19156608.672023-10-027418Actual
13812172.002023-05-027416Actual
37940389.062025-03-0274611Actual
31384392.002024-10-017413Actual
31771135.002024-10-017446Actual
1010222.302022-05-027428Actual
12175200.002023-03-027418Budget
35554300.762024-12-3174311Actual
31979625.342024-10-017418Actual
21441163.532023-12-0374511Actual
18326182.682023-09-0274311Actual
24196657.152024-03-017418Actual
26500149.702024-05-0174411Actual
15258173.102023-06-0274211Actual
36967473.192025-01-3174113Actual
16739322.002023-08-027415Actual
14669230.002023-06-027464Actual
8347200.002022-12-037416Budget
2085200.002022-06-027418Budget
34938429.002024-12-317464Actual
2596200.002022-07-037415Budget
38620129.002025-04-027446Actual
37118370.002025-03-027463Actual
24370161.402024-03-0174311Actual
34818383.002024-12-317463Actual
26058101.002024-05-017436Actual
23395200.762024-01-3174411Actual
26712496.002024-05-0174113Actual
6353103.002022-10-027466Actual
21623344.002023-12-317413Actual
5026118.002022-09-027426Actual
25489189.062024-04-0174611Actual
32543253.002024-11-017463Actual
30169638.112024-08-0174213Actual
8491200.002022-12-037446Budget
20413202.892023-11-0274511Actual
36704359.282025-01-3174311Actual
16913157.002023-08-027446Actual
23313241.192024-01-3174111Actual
3854144.002022-08-027416Actual
27542347.572024-06-0174111Actual
1535200.002022-06-027465Budget
14847176.002023-06-027426Actual
2662032.672024-05-0174112Actual
13225200.002023-04-027467Budget
23935151.002024-03-017426Actual
1445936.932023-05-0274612Actual
32418481.962024-10-0174213Actual
36146426.002025-01-317415Actual
13226163.002023-04-027467Actual
26921319.002024-06-017473Actual
35818559.162024-12-3174113Actual
8596164.002022-12-037466Actual
28957370.982024-07-0274612Actual
740200.002022-05-027466Budget
2603090.002024-05-017426Actual
11954100.002023-03-027466Budget
17650386.002023-09-027473Actual
4758200.002022-09-027464Budget
20980161.002023-12-037436Actual
37620354.002025-03-027467Actual
17270232.682023-08-0274211Actual
1069200.002022-05-027468Budget
12691200.002023-04-027415Budget
17385181.612023-08-0274611Actual
34875212.002024-12-317473Actual
25255490.482024-04-017428Actual
24752246.002024-04-017414Actual
17918179.002023-09-027436Actual
28365180.002024-07-027446Actual
7086200.002022-11-027415Budget
5775104.002022-10-027473Actual
34783332.002024-12-317413Actual
4697200.002022-09-027414Budget
3576215.002022-08-027414Actual
10629168.002023-01-317426Actual
3062200.002022-07-037417Budget
7272100.002022-11-027426Budget
4046100.002022-08-027456Budget
2457528.422024-03-0174612Actual
4245200.002022-08-027467Budget
882217.002022-05-027467Actual
27979272.002024-07-027413Actual
18180602.612023-09-027428Actual
36436486.002025-01-317417Actual
30378346.002024-09-017414Actual
6294100.002022-10-027456Budget
5696100.002022-10-027463Budget
906290.002022-12-317463Budget
8597100.002022-12-037466Budget
18894153.002023-10-027426Actual
7613200.002022-11-027467Budget
18094329.002023-09-027467Actual
38388408.002025-04-027464Actual
22958202.002024-01-317436Actual
13305290.482023-04-027418Actual
15110476.852023-06-027418Actual
19331228.422023-10-0274311Actual
36294165.002025-01-317436Actual
4838200.002022-09-027415Budget
1747043.312023-08-0274212Actual
10502200.002023-01-317465Budget
5634138.002022-10-027413Actual
35845776.702024-12-3174213Actual
39178373.112025-04-0274212Actual
35499300.762024-12-3174111Actual
2273100.002022-07-037413Budget
25943320.002024-05-017465Actual
17351123.102023-08-0274511Actual
35727411.412024-12-3174212Actual
5822200.002022-10-027414Budget
7553200.002022-11-027417Budget
15312200.762023-06-0274411Actual
9978293.512022-12-317428Actual
6946256.002022-11-027414Actual
10179100.002023-01-317463Budget
17944141.002023-09-027446Actual
27597301.832024-06-0174311Actual
2193200.002022-06-027468Budget
25227442.002024-04-017418Actual
16832181.002023-08-027416Actual
12612235.002023-04-027464Actual
10581100.002023-01-317416Budget
25289482.912024-04-017468Actual
7740200.002022-11-027428Budget
24138333.002024-03-017467Actual
6246100.002022-10-027446Budget
161100.002022-05-027473Budget
21657323.002023-12-317463Actual
15614194.002023-07-037414Actual
25134382.002024-04-017417Actual
16774298.002023-08-027465Actual
16353213.532023-07-0374611Actual
19184551.092023-10-027428Actual
17297230.552023-08-0274311Actual
2654180.002022-07-037465Actual
38268359.002025-04-027463Actual
20304212.472023-11-0274111Actual
2332100.002022-07-037463Budget
12284200.002023-03-027468Budget
11296100.002023-03-027463Budget
12929100.002023-04-027436Budget
33278198.642024-11-0174311Actual
32600193.002024-11-017473Actual
12096200.002023-03-027467Budget
37826196.512025-03-0274211Actual
9561122.002022-12-317436Actual
13919141.002023-05-027456Actual
6293111.002022-10-027456Actual
2451642.252024-03-0174112Actual
11423200.002023-03-027414Budget
15997318.002023-07-037417Actual
24315209.272024-03-0174111Actual
5027100.002022-09-027426Budget
5075118.002022-09-027436Actual
1947642.252023-10-0274112Actual
23255619.272024-01-317468Actual
1866200.002022-06-027466Budget
32208293.322024-10-0174511Actual
30761397.002024-09-017417Actual
21926162.002023-12-317416Actual
17770261.002023-09-027415Actual
7554266.002022-11-027417Actual
38771310.002025-04-027467Actual
2250828.422023-12-3174112Actual
1953439.062023-10-0274612Actual
25347142.252024-04-0174111Actual
3250326.842022-07-037428Actual
10039200.002022-12-317468Budget
28284189.002024-07-027416Actual
13024119.002023-04-027456Actual
32241364.602024-10-0174611Actual
11625200.002023-03-027465Budget
4246215.002022-08-027467Actual
21332151.832023-12-0374111Actual
35608289.062024-12-3174511Actual
1150144.002022-06-027413Actual
25848221.002024-05-017464Actual
23602442.002024-03-017413Actual
12692191.002023-04-027415Actual
12551200.002023-04-027414Budget
34428339.062024-12-0274411Actual
8394134.002022-12-037426Actual
34996346.002024-12-317415Actual
9562100.002022-12-317436Budget
39058330.552025-04-0274511Actual
31476236.002024-10-017473Actual
21119414.002023-12-037417Actual
7941104.002022-12-037463Actual
32181212.472024-10-0174411Actual
12174237.452023-03-027418Actual
9003110.002022-12-317413Actual
4432228.362022-08-027468Actual
34374226.302024-12-0274211Actual
15586350.002023-07-037473Actual
8067200.002022-12-037414Budget
27329386.002024-06-017417Actual
17678315.002023-09-027414Actual
29670291.002024-08-017467Actual
914090.002022-12-317473Budget
38233288.002025-04-027413Actual
19802363.002023-11-027415Actual
29578167.002024-08-017466Actual
3855100.002022-08-027416Budget
21953172.002023-12-317426Actual
29224209.002024-08-017473Actual
36731362.472025-01-3174411Actual
4186200.002022-08-027417Budget
8346118.002022-12-037416Actual
15017467.002023-06-027417Actual
30645145.002024-09-017446Actual
30854773.822024-09-017418Actual
12033170.002023-03-027417Actual
12754210.002023-04-027465Actual
17863179.002023-09-027416Actual
37740711.702025-03-027468Actual
34575457.152024-12-0274212Actual
39270622.322025-04-0274113Actual
29519136.002024-08-017446Actual
28636660.182024-07-027468Actual
31002294.382024-09-0174211Actual
37175217.002025-03-027473Actual
2829170.002022-07-037436Actual
24786250.002024-04-017464Actual
20655393.002023-12-037463Actual
3310246.542022-07-037468Actual
32841167.002024-11-017426Actual
1025780.002023-01-317473Budget
23043151.002024-01-317466Actual
1137598.002023-03-027473Actual
6761100.002022-11-027413Budget
22007175.002023-12-317446Actual
1759200.002022-06-027446Budget
17970165.002023-09-027456Actual
14011486.002023-05-027417Actual
37586363.002025-03-027417Actual
18213508.672023-09-027468Actual
5170100.002022-09-027456Budget
27685250.762024-06-0174611Actual
34455268.852024-12-0274511Actual
31632388.002024-10-017465Actual
587167.002022-05-027436Actual
5307166.002022-09-027417Actual
23010154.002024-01-317456Actual
3717250.002022-08-027415Actual
38829588.972025-04-027418Actual
23815298.002024-03-017415Actual
14607267.002023-06-027473Actual
33165448.062024-11-017468Actual
17324149.702023-08-0274411Actual
19063342.002023-10-027417Actual
209280.002022-05-027414Budget
24343182.682024-03-0174211Actual
18353231.612023-09-0274411Actual
19682444.002023-11-027473Actual
15881123.002023-07-037446Actual
39212425.242025-04-0274612Actual
34694455.652024-12-0274213Actual
22066198.002023-12-317466Actual
11626173.002023-03-027465Actual
9792242.002022-12-317417Actual
36054529.002025-01-317414Actual
17122454.122023-08-027418Actual
20002138.002023-11-027456Actual
38891464.732025-04-027468Actual
36909463.532025-01-3174612Actual
25077161.002024-04-017466Actual
14516369.002023-06-027413Actual
15052327.002023-06-027467Actual
31597466.002024-10-017415Actual
12832143.002023-04-027416Actual
35379651.092024-12-317418Actual
28516365.002024-07-027467Actual
29756476.852024-08-017428Actual
21274382.912023-12-037468Actual
15494490.002023-07-037413Actual
7692323.812022-11-027418Actual
22390213.532023-12-3174311Actual
3450100.002022-08-027463Budget
11705100.002023-03-027416Budget
35196117.002024-12-317456Actual
1712100.002022-06-027436Budget
38539185.002025-04-027416Actual
208240.002022-05-027414Actual
2272136.002022-07-037413Actual
1442830.552023-05-0274212Actual
22277434.422023-12-317468Actual
30084344.382024-08-0174612Actual
11236100.002023-03-027413Budget
29876289.062024-08-0174211Actual
28191363.002024-07-027415Actual
457196.002022-09-027463Actual
29345344.002024-08-017415Actual
35441416.242024-12-317468Actual
22903153.002024-01-317416Actual
29930260.342024-08-0174411Actual
7416100.002022-11-027456Budget
14046448.002023-05-027467Actual
3577200.002022-08-027414Budget
5308200.002022-09-027417Budget
7802200.002022-11-027468Budget
8675215.002022-12-037417Actual
1663100.002022-06-027426Budget
3396595.002024-12-027426Actual
37907319.912025-03-0274511Actual
3123200.002022-07-037467Budget
24724323.002024-04-017473Actual
16152519.272023-07-037468Actual
4649100.002022-09-027473Budget
27272167.002024-06-017466Actual
23757224.002024-03-017464Actual
22216611.702023-12-317418Actual
821255.002022-05-027417Actual
17712287.002023-09-027464Actual
36239174.002025-01-317416Actual
19895131.002023-11-027416Actual
29493149.002024-08-017436Actual
10772100.002023-01-317456Budget
35170133.002024-12-317446Actual
10119100.002023-01-317413Budget
31797136.002024-10-017456Actual
2050525.232023-11-0274112Actual
24458189.062024-03-0174611Actual
1335280.002022-06-027414Budget
9712103.002022-12-317466Actual
36848359.282025-01-3174112Actual
1011200.002022-05-027428Budget
5555213.212022-09-027468Actual
16086.002022-05-027473Actual
13085100.002023-04-027466Budget
8817200.002022-12-037418Budget
8443130.002022-12-037436Actual
37416160.002025-03-027426Actual
13893141.002023-05-027446Actual
11097200.002023-01-317428Budget
34667548.632024-12-0274113Actual
31056306.082024-09-0174411Actual
28133346.002024-07-027464Actual
20359206.082023-11-0274311Actual
35935393.002025-01-317413Actual
36591645.032025-01-317468Actual
15138502.612023-06-027428Actual
490105.002022-05-027416Actual
7741308.662022-11-027428Actual
2611078.002024-05-017456Actual
1536175.002022-06-027465Actual
37880219.912025-03-0274411Actual
19276142.252023-10-0274111Actual
26297563.212024-05-017418Actual
24047188.002024-03-017466Actual
27889585.472024-06-0174213Actual
10365192.002023-01-317464Actual
2056344.382023-11-0274612Actual
2557426.292024-04-0174212Actual
39092294.382025-04-0274611Actual
24632456.002024-04-017413Actual
4373200.002022-08-027428Budget
5123161.002022-09-027446Actual
20833322.002023-12-037415Actual
32041516.242024-10-017468Actual
6431167.002022-10-027417Actual
3451103.002022-08-027463Actual
12363138.002023-04-027413Actual
30471356.002024-09-017415Actual
4979160.002022-09-027416Actual
10910197.002023-01-317417Actual
16210188.002023-07-0374111Actual
15285149.702023-06-0274311Actual
20447193.322023-11-0274611Actual
12223335.942023-03-027428Actual
19922130.002023-11-027426Actual
25402198.642024-04-0174311Actual
30506378.002024-09-017465Actual
2595157.002022-07-037415Actual
23341164.592024-01-3174211Actual
28014335.002024-07-027463Actual
5367173.002022-09-027467Actual
8127280.002022-12-037464Budget
7369179.002022-11-027446Actual
962352.602022-05-027418Actual
23193499.582024-01-317418Actual
22244602.612023-12-317428Actual
409200.002022-05-027465Budget
18654310.002023-10-027473Actual
33880405.002024-12-027465Actual
37998375.232025-03-0274112Actual
25018108.002024-04-017446Actual
26739459.162024-05-0174213Actual
1189692.002023-03-027456Actual
1250280.002023-04-027473Budget
5368200.002022-09-027467Budget
29252499.002024-08-017414Actual
25813306.002024-05-017414Actual
794090.002022-12-037463Budget
15649313.002023-07-037464Actual
15855119.002023-07-037436Actual
18974106.002023-10-027456Actual
1208100.002022-06-027463Budget
26949514.002024-06-017414Actual
33517478.452024-11-0174113Actual
20114.002022-05-027413Actual
12095158.002023-03-027467Actual
18002141.002023-09-027466Actual
16292139.062023-07-0374411Actual
1945206.002022-06-027417Actual
16526380.002023-08-027413Actual
1473208.002022-06-027415Actual
8538148.002022-12-037456Actual
18774290.002023-10-027415Actual
24964111.002024-04-017426Actual
12034200.002023-03-027417Budget
9609200.002022-12-317446Budget
9512100.002022-12-317426Budget
12976100.002023-04-027446Budget
8268200.002022-12-037465Budget
14256223.102023-05-0274211Actual
1646932.672023-07-0374612Actual
39330503.022025-04-0274613Actual
28226342.002024-07-027465Actual
410248.002022-05-027465Actual
4185237.002022-08-027417Actual
33305218.852024-11-0174411Actual
28694302.892024-07-0274111Actual
18809344.002023-10-027465Actual
801890.002022-12-037473Budget
2194345.032022-06-027468Actual
1946200.002022-06-027417Budget
11704179.002023-03-027416Actual
28574482.912024-07-027418Actual
881200.002022-05-027467Budget
3203200.002022-07-037418Budget
22984108.002024-01-317446Actual
22753200.002024-01-317464Actual
31690186.002024-10-017416Actual
7006280.002022-11-027464Budget
28424176.002024-07-027466Actual
13952138.002023-05-027466Actual
31090289.062024-09-0174611Actual
28749375.232024-07-0274311Actual
19358180.552023-10-0274411Actual
12881118.002023-04-027426Actual
35286323.002024-12-317417Actual
30619123.002024-09-017436Actual
38646125.002025-04-027456Actual
21387163.532023-12-0374311Actual
12753200.002023-04-027465Budget
31504444.002024-10-017414Actual
17593348.002023-09-027463Actual
11485242.002023-03-027464Actual
4648107.002022-09-027473Actual
2733100.002022-07-037416Budget
20127329.002023-11-027467Actual
24424184.812024-03-0174511Actual
2454343.312024-03-0174212Actual
38060393.322025-03-0274612Actual
11564200.002023-03-027415Budget
27074267.002024-06-017465Actual
10305183.002023-01-317414Actual
14927183.002023-06-027456Actual
38176499.512025-03-0274613Actual
32391422.312024-10-0174113Actual
16618323.002023-08-027473Actual
2982200.002022-07-037466Budget
2924100.002022-07-037456Budget
5823195.002022-10-027414Actual
13414252.602023-04-027468Actual
9465200.002022-12-317416Budget
34609332.682024-12-0274612Actual
9513150.002022-12-317426Actual
29465148.002024-08-017426Actual
36266126.002025-01-317426Actual
16265141.192023-07-0374311Actual
6151100.002022-10-027426Budget
13623274.002023-05-027414Actual
13839150.002023-05-027426Actual
24992130.002024-04-017436Actual
16118685.942023-07-037428Actual
18414174.172023-09-0274611Actual
30142767.932024-08-0174113Actual
27041380.002024-06-017415Actual
14168608.672023-05-027468Actual
965692.002022-12-317456Actual
21240554.122023-12-037428Actual
26143106.002024-05-017466Actual
36379113.002025-01-317466Actual
9249280.002022-12-317464Budget
8738218.002022-12-037467Actual
38353344.002025-04-027414Actual
21981188.002023-12-317436Actual
6247105.002022-10-027446Actual
269187.002022-05-027464Actual
491100.002022-05-027416Budget
32663369.002024-11-017464Actual
35116157.002024-12-317426Actual
36181302.002025-01-317465Actual
12424100.002023-04-027463Budget
17890148.002023-09-027426Actual
35969335.002025-01-317463Actual
37470132.002025-03-027446Actual
9386208.002022-12-317465Actual
7475129.002022-11-027466Actual
30350264.002024-09-017473Actual
29848312.472024-08-0174111Actual
33725315.002024-12-027473Actual
3775200.002022-08-027465Budget
39297731.092025-04-0274213Actual
29015645.122024-07-0274113Actual
2877200.002022-07-037446Budget
38679164.002025-04-027466Actual
22417202.892023-12-3174411Actual
7224200.002022-11-027416Budget
30974255.022024-09-0174111Actual
3718200.002022-08-027415Budget
741145.002022-05-027466Actual
31327780.212024-09-0174613Actual
5882202.002022-10-027464Actual
36649359.282025-01-3174111Actual
12880200.002023-04-027426Budget
19950140.002023-11-027436Actual
9189167.002022-12-317414Actual
23963130.002024-03-017436Actual
5169135.002022-09-027456Actual
1077199.002023-01-317456Actual
1614125.002022-06-027416Actual
30671106.002024-09-017456Actual
10724100.002023-01-317446Budget

Generated 2025-06-02 01:01:27.590 UTC