[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 768  >   

673 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34575457.152024-12-0274212Actual
23313241.192024-01-3174111Actual
21834304.002023-12-317415Actual
12832143.002023-04-027416Actual
6023261.002022-10-027465Actual
18271242.252023-09-0274111Actual
23135412.002024-01-317467Actual
8537100.002022-12-037456Budget
2654180.002022-07-037465Actual
32099330.552024-10-0174111Actual
19744243.002023-11-027464Actual
3123200.002022-07-037467Budget
35196117.002024-12-317456Actual
13023100.002023-04-027456Budget
27862764.422024-06-0174113Actual
12362100.002023-04-027413Budget
39058330.552025-04-0274511Actual
22216611.702023-12-317418Actual
36529708.672025-01-317418Actual
13164200.002023-04-027417Budget
24104329.002024-03-017417Actual
6431167.002022-10-027417Actual
22930132.002024-01-317426Actual
18682216.002023-10-027414Actual
1069200.002022-05-027468Budget
26829275.002024-06-017413Actual
32391422.312024-10-0174113Actual
4185237.002022-08-027417Actual
21657323.002023-12-317463Actual
14727277.002023-06-027415Actual
31797136.002024-10-017456Actual
22123357.002023-12-317417Actual
18809344.002023-10-027465Actual
18867114.002023-10-027416Actual
3718200.002022-08-027415Budget
6353103.002022-10-027466Actual
15649313.002023-07-037464Actual
2194345.032022-06-027468Actual
17650386.002023-09-027473Actual
1759200.002022-06-027446Budget
2050525.232023-11-0274112Actual
34667548.632024-12-0274113Actual
7740200.002022-11-027428Budget
38891464.732025-04-027468Actual
20002138.002023-11-027456Actual
349192.002022-05-027415Actual
36088467.002025-01-317464Actual
11626173.002023-03-027465Actual
32418481.962024-10-0174213Actual
37620354.002025-03-027467Actual
23602442.002024-03-017413Actual
32543253.002024-11-017463Actual
32041516.242024-10-017468Actual
2923128.002022-07-037456Actual
13501501.002023-05-027413Actual
24424184.812024-03-0174511Actual
21475191.192023-12-0374611Actual
11563205.002023-03-027415Actual
38233288.002025-04-027413Actual
36026269.002025-01-317473Actual
7225157.002022-11-027416Actual
16618323.002023-08-027473Actual
35499300.762024-12-3174111Actual
7322100.002022-11-027436Budget
4372320.782022-08-027428Actual
11848138.002023-03-027446Actual
4648107.002022-09-027473Actual
32333391.192024-10-0174612Actual
30084344.382024-08-0174612Actual
18974106.002023-10-027456Actual
26143106.002024-05-017466Actual
4649100.002022-09-027473Budget
15742202.002023-07-037465Actual
2596200.002022-07-037415Budget
13085100.002023-04-027466Budget
4978100.002022-09-027416Budget
9003110.002022-12-317413Actual
12880200.002023-04-027426Budget
18059342.002023-09-027417Actual
681148.002022-05-027456Actual
2611078.002024-05-017456Actual
21441163.532023-12-0374511Actual
4697200.002022-09-027414Budget
19682444.002023-11-027473Actual
24992130.002024-04-017436Actual
9655100.002022-12-317456Budget
7474100.002022-11-027466Budget
23221608.672024-01-317428Actual
13226163.002023-04-027467Actual
31002294.382024-09-0174211Actual
17270232.682023-08-0274211Actual
34783332.002024-12-317413Actual
39330503.022025-04-0274613Actual
3999100.002022-08-027446Budget
38829588.972025-04-027418Actual
21332151.832023-12-0374111Actual
8066256.002022-12-037414Actual
20092384.002023-11-027417Actual
8346118.002022-12-037416Actual
7369179.002022-11-027446Actual
20775219.002023-12-037464Actual
35818559.162024-12-3174113Actual
1025780.002023-01-317473Budget
32208293.322024-10-0174511Actual
33517478.452024-11-0174113Actual
2554745.442024-04-0174112Actual
20867336.002023-12-037465Actual
6493267.002022-10-027467Actual
18152413.212023-09-027418Actual
38325186.002025-04-027473Actual
22718291.002024-01-317414Actual
13867144.002023-05-027436Actual
12363138.002023-04-027413Actual
2133200.002022-06-027428Budget
10305183.002023-01-317414Actual
17150493.512023-08-027428Actual
28574482.912024-07-027418Actual
15172557.152023-06-027468Actual
19184551.092023-10-027428Actual
4245200.002022-08-027467Budget
4106100.002022-08-027466Budget
20740254.002023-12-037414Actual
16032382.002023-07-037467Actual
8395100.002022-12-037426Budget
10501270.002023-01-317465Actual
12222200.002023-03-027428Budget
19895131.002023-11-027416Actual
10677100.002023-01-317436Budget
16972131.002023-08-027466Actual
914090.002022-12-317473Budget
5962228.002022-10-027415Actual
18326182.682023-09-0274311Actual
9513150.002022-12-317426Actual
1209135.002022-06-027463Actual
3998125.002022-08-027446Actual
33011410.002024-11-017417Actual
6151100.002022-10-027426Budget
4107138.002022-08-027466Actual
38268359.002025-04-027463Actual
12753200.002023-04-027465Budget
822200.002022-05-027417Budget
491100.002022-05-027416Budget
15346142.252023-06-0274611Actual
38771310.002025-04-027467Actual
7692323.812022-11-027418Actual
30645145.002024-09-017446Actual
16086.002022-05-027473Actual
30142767.932024-08-0174113Actual
27685250.762024-06-0174611Actual
35878790.742024-12-3174613Actual
26772694.252024-05-0174613Actual
2273100.002022-07-037413Budget
4696220.002022-09-027414Actual
37740711.702025-03-027468Actual
2459280.002022-07-037414Budget
1445936.932023-05-0274612Actual
24315209.272024-03-0174111Actual
10725104.002023-01-317446Actual
9852200.002022-12-317467Budget
37529152.002025-03-027466Actual
25785245.002024-05-017473Actual
26418133.742024-05-0174111Actual
21119414.002023-12-037417Actual
801981.002022-12-037473Actual
36591645.032025-01-317468Actual
3717250.002022-08-027415Actual
18414174.172023-09-0274611Actual
2732155.002022-07-037416Actual
30022370.982024-08-0174112Actual
18774290.002023-10-027415Actual
1663100.002022-06-027426Budget
29167311.002024-08-017463Actual
35116157.002024-12-317426Actual
821255.002022-05-027417Actual
35441416.242024-12-317468Actual
24879268.002024-04-017465Actual
11802170.002023-03-027436Actual
33788490.002024-12-027464Actual
1946200.002022-06-027417Budget
6247105.002022-10-027446Actual
1947642.252023-10-0274112Actual
6681200.002022-10-027468Budget
7146267.002022-11-027465Actual
19098405.002023-10-027467Actual
19837250.002023-11-027465Actual
20712391.002023-12-037473Actual
3776188.002022-08-027465Actual
538160.002022-05-027426Actual
6024200.002022-10-027465Budget
6620304.122022-10-027428Actual
18562403.002023-10-027413Actual
9249280.002022-12-317464Budget
37331338.002025-03-027465Actual
3639195.002022-08-027464Actual
1615100.002022-06-027416Budget
22753200.002024-01-317464Actual
10365192.002023-01-317464Actual
16681203.002023-08-027464Actual
30761397.002024-09-017417Actual
19802363.002023-11-027415Actual
3451103.002022-08-027463Actual
14635218.002023-06-027414Actual
18922153.002023-10-027436Actual
38679164.002025-04-027466Actual
12692191.002023-04-027415Actual
8865200.002022-12-037428Budget
14762240.002023-06-027465Actual
31476236.002024-10-017473Actual
21100.002022-05-027413Budget
6103100.002022-10-027416Budget
29465148.002024-08-017426Actual
35229165.002024-12-317466Actual
19710283.002023-11-027414Actual
36967473.192025-01-3174113Actual
39150355.022025-04-0274112Actual
2665436.932024-05-0174612Actual
6682354.122022-10-027468Actual
38594153.002025-04-027436Actual
22633382.002024-01-317463Actual
20114.002022-05-027413Actual
31419236.002024-10-017463Actual
23963130.002024-03-017436Actual
24397163.532024-03-0174411Actual
7006280.002022-11-027464Budget
8924200.002022-12-037468Budget
13812172.002023-05-027416Actual
18597439.002023-10-027463Actual
29545123.002024-08-017456Actual
9608137.002022-12-317446Actual
24257476.852024-03-017468Actual
11705100.002023-03-027416Budget
9465200.002022-12-317416Budget
32451545.122024-10-0174613Actual
37706648.062025-03-027428Actual
28014335.002024-07-027463Actual
4899166.002022-09-027465Actual
38481281.002025-04-027465Actual
25813306.002024-05-017414Actual
15312200.762023-06-0274411Actual
16646202.002023-08-027414Actual
28226342.002024-07-027465Actual
36649359.282025-01-3174111Actual
410248.002022-05-027465Actual
689879.002022-11-027473Actual
1189692.002023-03-027456Actual
20213602.612023-11-027428Actual
12551200.002023-04-027414Budget
4186200.002022-08-027417Budget
350200.002022-05-027415Budget
4324316.242022-08-027418Actual
3389100.002022-08-027413Budget
13623274.002023-05-027414Actual
33305218.852024-11-0174411Actual
10040240.482022-12-317468Actual
25347142.252024-04-0174111Actual
32869147.002024-11-017436Actual
10629168.002023-01-317426Actual
34903403.002024-12-317414Actual
1711104.002022-06-027436Actual
16210188.002023-07-0374111Actual
962352.602022-05-027418Actual
26237450.002024-05-017467Actual
18380192.252023-09-0274511Actual
25044152.002024-04-017456Actual
13024119.002023-04-027456Actual
33045439.002024-11-017467Actual
30671106.002024-09-017456Actual
8394134.002022-12-037426Actual
32841167.002024-11-017426Actual
4838200.002022-09-027415Budget
26561145.442024-05-0174611Actual
34875212.002024-12-317473Actual
5696100.002022-10-027463Budget
31295459.162024-09-0174213Actual
16913157.002023-08-027446Actual
21742244.002023-12-317414Actual
36320184.002025-01-317446Actual
12612235.002023-04-027464Actual
24370161.402024-03-0174311Actual
28191363.002024-07-027415Actual
19218399.572023-10-027468Actual
12034200.002023-03-027417Budget
166296.002022-06-027426Actual
11753200.002023-03-027426Budget
8267215.002022-12-037465Actual
1850546.502023-09-0274612Actual
38566146.002025-04-027426Actual
1440144.382023-05-0274112Actual
36677357.152025-01-3174211Actual
9386208.002022-12-317465Actual
3250326.842022-07-037428Actual
26058101.002024-05-017436Actual
22417202.892023-12-3174411Actual
36471352.002025-01-317467Actual
15017467.002023-06-027417Actual
409200.002022-05-027465Budget
8268200.002022-12-037465Budget
1758179.002022-06-027446Actual
27743405.022024-06-0174112Actual
2272136.002022-07-037413Actual
36346123.002025-01-317456Actual
8817200.002022-12-037418Budget
80100.002022-05-027463Budget
11704179.002023-03-027416Actual
31771135.002024-10-017446Actual
6246100.002022-10-027446Budget
32127219.912024-10-0174211Actual
5883200.002022-10-027464Budget
22335141.192023-12-3174111Actual
18716246.002023-10-027464Actual
37118370.002025-03-027463Actual
27450479.882024-06-017428Actual
33725315.002024-12-027473Actual
29224209.002024-08-017473Actual
5494246.542022-09-027428Actual
12283254.122023-03-027468Actual
2829170.002022-07-037436Actual
10304200.002023-01-317414Budget
18180602.612023-09-027428Actual
5556200.002022-09-027468Budget
36758268.852025-01-3174511Actual
11049200.002023-01-317418Budget
17593348.002023-09-027463Actual
15586350.002023-07-037473Actual
19304127.362023-10-0274211Actual
26358657.152024-05-017468Actual
14256223.102023-05-0274211Actual
5308200.002022-09-027417Budget
6432200.002022-10-027417Budget
20246673.822023-11-027468Actual
13595331.002023-05-027473Actual
21714361.002023-12-317473Actual
1535200.002022-06-027465Budget
28071231.002024-07-027473Actual
26712496.002024-05-0174113Actual
30796325.002024-09-017467Actual
25726296.002024-05-017463Actual
39297731.092025-04-0274213Actual
1077199.002023-01-317456Actual
16319211.402023-07-0374511Actual
5169135.002022-09-027456Actual
208240.002022-05-027414Actual
882217.002022-05-027467Actual
13752326.002023-05-027465Actual
37586363.002025-03-027417Actual
13893141.002023-05-027446Actual
11422266.002023-03-027414Actual
29345344.002024-08-017415Actual
38646125.002025-04-027456Actual
21981188.002023-12-317436Actual
11954100.002023-03-027466Budget
14847176.002023-06-027426Actual
18894153.002023-10-027426Actual
21212654.122023-12-037418Actual
794090.002022-12-037463Budget
27422654.122024-06-017418Actual
19591501.002023-11-027413Actual
18353231.612023-09-0274411Actual
634129.002022-05-027446Actual
35144194.002024-12-317436Actual
28837357.152024-07-0274611Actual
5123161.002022-09-027446Actual
10178103.002023-01-317463Actual
11752157.002023-03-027426Actual
12613200.002023-04-027464Budget
12976100.002023-04-027446Budget
2983158.002022-07-037466Actual
23722244.002024-03-017414Actual
8923251.092022-12-037468Actual
4511100.002022-09-027413Budget
33633395.002024-12-027413Actual
25169386.002024-04-017467Actual
6573384.422022-10-027418Actual
2780161.002022-07-037426Actual
27272167.002024-06-017466Actual
5961200.002022-10-027415Budget
30619123.002024-09-017436Actual
1950339.062023-10-0274212Actual
25077161.002024-04-017466Actual
21274382.912023-12-037468Actual
26325473.822024-05-017428Actual
1011200.002022-05-027428Budget
35286323.002024-12-317417Actual
38620129.002025-04-027446Actual
21062119.002023-12-037466Actual
38857493.512025-04-027428Actual
8206232.002022-12-037415Actual
27979272.002024-07-027413Actual
20304212.472023-11-0274111Actual
22007175.002023-12-317446Actual
35969335.002025-01-317463Actual
881200.002022-05-027467Budget
35554300.762024-12-3174311Actual
14875199.002023-06-027436Actual
33278198.642024-11-0174311Actual
5882202.002022-10-027464Actual
31887467.002024-10-017417Actual
3952100.002022-08-027436Budget
34996346.002024-12-317415Actual
29438134.002024-08-017416Actual
9931292.002022-12-317418Actual
13839150.002023-05-027426Actual
36790383.742025-01-3174611Actual
28957370.982024-07-0274612Actual
21926162.002023-12-317416Actual
8676200.002022-12-037417Budget
17558374.002023-09-027413Actual
28895350.772024-07-0274112Actual
39178373.112025-04-0274212Actual
30471356.002024-09-017415Actual
6947200.002022-11-027414Budget
11237131.002023-03-027413Actual
27889585.472024-06-0174213Actual
6352100.002022-10-027466Budget
23341164.592024-01-3174211Actual
36704359.282025-01-3174311Actual
16859172.002023-08-027426Actual
13353200.002023-04-027428Budget
5555213.212022-09-027468Actual
5076100.002022-09-027436Budget
34938429.002024-12-317464Actual
13084120.002023-04-027466Actual
32756434.002024-11-017465Actual
21414211.402023-12-0374411Actual
29578167.002024-08-017466Actual
33165448.062024-11-017468Actual
36436486.002025-01-317417Actual
16739322.002023-08-027415Actual
13352285.932023-04-027428Actual
269187.002022-05-027464Actual
29930260.342024-08-0174411Actual
5635100.002022-10-027413Budget
28099412.002024-07-027414Actual
10502200.002023-01-317465Budget
20980161.002023-12-037436Actual
37026783.722025-01-3174613Actual
12175200.002023-03-027418Budget
28602599.582024-07-027428Actual
8127280.002022-12-037464Budget
3775200.002022-08-027465Budget
16526380.002023-08-027413Actual
15285149.702023-06-0274311Actual
38026443.322025-03-0274212Actual
31029280.552024-09-0174311Actual
32628401.002024-11-017414Actual
19976123.002023-11-027446Actual
29670291.002024-08-017467Actual
5774100.002022-10-027473Budget
12691200.002023-04-027415Budget
30974255.022024-09-0174111Actual
31090289.062024-09-0174611Actual
24724323.002024-04-017473Actual
7415127.002022-11-027456Actual
9063101.002022-12-317463Actual
2351328.422024-01-3174112Actual
10118116.002023-01-317413Actual
24752246.002024-04-017414Actual
11484200.002023-03-027464Budget
20332124.172023-11-0274211Actual
37238480.002025-03-027464Actual
4837216.002022-09-027415Actual
31539337.002024-10-017464Actual
11236100.002023-03-027413Budget
7273166.002022-11-027426Actual
22958202.002024-01-317436Actual
25375186.932024-04-0174211Actual
7085193.002022-11-027415Actual
25402198.642024-04-0174311Actual
4510112.002022-09-027413Actual
11296100.002023-03-027463Budget
21387163.532023-12-0374311Actual
10910197.002023-01-317417Actual
15707328.002023-07-037415Actual
1643844.382023-07-0374212Actual
38388408.002025-04-027464Actual
26084105.002024-05-017446Actual
1641133.742023-07-0374112Actual
36266126.002025-01-317426Actual
17712287.002023-09-027464Actual
13919141.002023-05-027456Actual
9562100.002022-12-317436Budget
16238182.682023-07-0374211Actual
209280.002022-05-027414Budget
37389138.002025-03-027416Actual
36379113.002025-01-317466Actual
15258173.102023-06-0274211Actual
682190.002022-11-027463Budget
23368165.662024-01-3174311Actual
24138333.002024-03-017467Actual
3309200.002022-07-037468Budget
9327205.002022-12-317415Actual
36557645.032025-01-317428Actual
27651289.062024-06-0174511Actual
2085200.002022-06-027418Budget
11801100.002023-03-027436Budget
29015645.122024-07-0274113Actual
6494200.002022-10-027467Budget
38176499.512025-03-0274613Actual
28311134.002024-07-027426Actual
34489325.232024-12-0274611Actual
20620478.002023-12-037413Actual
33251366.722024-11-0174211Actual
34255576.852024-12-027428Actual
10179100.002023-01-317463Budget
1945206.002022-06-027417Actual
23694386.002024-03-017473Actual
2876170.002022-07-037446Actual
27542347.572024-06-0174111Actual
682100.002022-05-027456Budget
14343134.802023-05-0274611Actual
28923336.942024-07-0274212Actual
36239174.002025-01-317416Actual
30413439.002024-09-017464Actual
741145.002022-05-027466Actual
635200.002022-05-027446Budget
15855119.002023-07-037436Actual
38539185.002025-04-027416Actual
17351123.102023-08-0274511Actual
1394200.002022-06-027464Budget
32007473.822024-10-017428Actual
9792242.002022-12-317417Actual
9248255.002022-12-317464Actual
14901115.002023-06-027446Actual
16353213.532023-07-0374611Actual
1750139.062023-08-0274612Actual
37496138.002025-03-027456Actual
32600193.002024-11-017473Actual
22903153.002024-01-317416Actual
20359206.082023-11-0274311Actual
33880405.002024-12-027465Actual
27187192.002024-06-017436Actual
39031381.622025-04-0274411Actual
28722218.852024-07-0274211Actual
10678181.002023-01-317436Actual
19156608.672023-10-027418Actual
37940389.062025-03-0274611Actual
35407519.272024-12-317428Actual
8490168.002022-12-037446Actual
38060393.322025-03-0274612Actual
30916637.462024-09-017468Actual
30169638.112024-08-0174213Actual
1442830.552023-05-0274212Actual
9712103.002022-12-317466Actual
7224200.002022-11-027416Budget
14134670.792023-05-027428Actual
33397282.682024-11-0174112Actual
31690186.002024-10-017416Actual
17770261.002023-09-027415Actual
17029325.002023-08-027417Actual
36146426.002025-01-317415Actual
7741308.662022-11-027428Actual
35031334.002024-12-317465Actual
29519136.002024-08-017446Actual
1070214.722022-05-027468Actual
23193499.582024-01-317418Actual
2603090.002024-05-017426Actual
20413202.892023-11-0274511Actual
6199100.002022-10-027436Budget
11097200.002023-01-317428Budget
3450100.002022-08-027463Budget
14228142.252023-05-0274111Actual
20447193.322023-11-0274611Actual
3951112.002022-08-027436Actual
36909463.532025-01-3174612Actual
11895100.002023-03-027456Budget
29964383.742024-08-0174611Actual
1540439.062023-06-0274112Actual
28133346.002024-07-027464Actual
28424176.002024-07-027466Actual
29790622.302024-08-017468Actual
26983408.002024-06-017464Actual
1747043.312023-08-0274212Actual
10969200.002023-01-317467Budget
20035165.002023-11-027466Actual
2560648.632024-04-0174612Actual
37880219.912025-03-0274411Actual
8864254.122022-12-037428Actual
15110476.852023-06-027418Actual
23637439.002024-03-017463Actual
23100435.002024-01-317417Actual
16774298.002023-08-027465Actual
404596.002022-08-027456Actual
11096252.602023-01-317428Actual
33993128.002024-12-027436Actual
13305290.482023-04-027418Actual
17242163.532023-08-0274111Actual
29075452.142024-07-0274613Actual
9713100.002022-12-317466Budget
22845359.002024-01-317465Actual
16118685.942023-07-037428Actual
24458189.062024-03-0174611Actual
39270622.322025-04-0274113Actual
26202514.002024-05-017417Actual
1250370.002023-04-027473Actual
35089116.002024-12-317416Actual
34455268.852024-12-0274511Actual
30201780.212024-08-0174613Actual
9328200.002022-12-317415Budget
24224682.912024-03-017428Actual
906290.002022-12-317463Budget
31056306.082024-09-0174411Actual
24047188.002024-03-017466Actual
20952134.002023-12-037426Actual
8205200.002022-12-037415Budget
7614235.002022-11-027467Actual
9609200.002022-12-317446Budget
1614125.002022-06-027416Actual
19418180.552023-10-0274611Actual
12033170.002023-03-027417Actual
2595157.002022-07-037415Actual
12174237.452023-03-027418Actual
27597301.832024-06-0174311Actual
35170133.002024-12-317446Actual
4900200.002022-09-027465Budget
2254148.632023-12-3174612Actual
6102137.002022-10-027416Actual
2193200.002022-06-027468Budget
4246215.002022-08-027467Actual
8675215.002022-12-037417Actual
37296466.002025-03-027415Actual
34374226.302024-12-0274211Actual
33846283.002024-12-027415Actual
30882479.882024-09-017428Actual
17944141.002023-09-027446Actual
32954146.002024-11-017466Actual
2557426.292024-04-0174212Actual
1286107.002022-06-027473Actual
27804314.592024-06-0174612Actual
11423200.002023-03-027414Budget
39092294.382025-04-0274611Actual
31979625.342024-10-017418Actual
25255490.482024-04-017428Actual
9189167.002022-12-317414Actual
3202337.452022-07-037418Actual
21623344.002023-12-317413Actual
1287100.002022-06-027473Budget
28391120.002024-07-027456Actual
34134510.002024-12-027417Actual
31210457.152024-09-0174612Actual
2332100.002022-07-037463Budget
31176465.662024-09-0174212Actual
31921397.002024-10-017467Actual
37203337.002025-03-027414Actual
15138502.612023-06-027428Actual
5229100.002022-09-027466Budget
2132364.722022-06-027428Actual
17184479.882023-08-027468Actual
32721383.002024-11-017415Actual
10628200.002023-01-317426Budget
2662032.672024-05-0174112Actual
4570100.002022-09-027463Budget
7553200.002022-11-027417Budget
8347200.002022-12-037416Budget
33544711.792024-11-0174213Actual
10772100.002023-01-317456Budget
34227490.482024-12-027418Actual
8196.002022-05-027463Actual
6200131.002022-10-027436Actual
32299274.172024-10-0174112Actual
28481450.002024-07-027417Actual
10444200.002023-01-317415Budget
1536175.002022-06-027465Actual
29493149.002024-08-017436Actual
22811239.002024-01-317415Actual
24015146.002024-03-017456Actual
4979160.002022-09-027416Actual
32895166.002024-11-017446Actual
17890148.002023-09-027426Actual
3062200.002022-07-037417Budget
2451642.252024-03-0174112Actual
12223335.942023-03-027428Actual
16561352.002023-08-027463Actual
9978293.512022-12-317428Actual

Generated 2025-06-01 21:26:33.616 UTC