[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 960  >   

739 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2006255.002022-06-027467Actual
28014335.002024-07-027463Actual
30854773.822024-09-017418Actual
4649100.002022-09-027473Budget
7146267.002022-11-027465Actual
18562403.002023-10-027413Actual
6682354.122022-10-027468Actual
18654310.002023-10-027473Actual
457196.002022-09-027463Actual
32099330.552024-10-0174111Actual
12833100.002023-04-027416Budget
6150109.002022-10-027426Actual
36909463.532025-01-3174612Actual
17184479.882023-08-027468Actual
3309200.002022-07-037468Budget
16739322.002023-08-027415Actual
7273166.002022-11-027426Actual
24992130.002024-04-017436Actual
209280.002022-05-027414Budget
15742202.002023-07-037465Actual
22930132.002024-01-317426Actual
32600193.002024-11-017473Actual
7880100.002022-12-037413Budget
1806100.002022-06-027456Budget
11236100.002023-03-027413Budget
23135412.002024-01-317467Actual
4432228.362022-08-027468Actual
37444193.002025-03-027436Actual
9792242.002022-12-317417Actual
22244602.612023-12-317428Actual
3952100.002022-08-027436Budget
7881130.002022-12-037413Actual
1070214.722022-05-027468Actual
8737200.002022-12-037467Budget
17593348.002023-09-027463Actual
801981.002022-12-037473Actual
14343134.802023-05-0274611Actual
27922671.442024-06-0174613Actual
1250280.002023-04-027473Budget
15172557.152023-06-027468Actual
4046100.002022-08-027456Budget
35760479.492024-12-3174612Actual
9002100.002022-12-317413Budget
15614194.002023-07-037414Actual
36088467.002025-01-317464Actual
5308200.002022-09-027417Budget
7553200.002022-11-027417Budget
12977116.002023-04-027446Actual
26739459.162024-05-0174213Actual
38060393.322025-03-0274612Actual
8444100.002022-12-037436Budget
5027100.002022-09-027426Budget
10502200.002023-01-317465Budget
20114.002022-05-027413Actual
7007272.002022-11-027464Actual
12929100.002023-04-027436Budget
2780161.002022-07-037426Actual
17029325.002023-08-027417Actual
19276142.252023-10-0274111Actual
34288508.672024-12-027468Actual
34903403.002024-12-317414Actual
28895350.772024-07-0274112Actual
24458189.062024-03-0174611Actual
18380192.252023-09-0274511Actual
1615100.002022-06-027416Budget
27542347.572024-06-0174111Actual
36266126.002025-01-317426Actual
12880200.002023-04-027426Budget
3250326.842022-07-037428Actual
16618323.002023-08-027473Actual
3451103.002022-08-027463Actual
31148328.422024-09-0174112Actual
10831100.002023-01-317466Budget
4759167.002022-09-027464Actual
32895166.002024-11-017446Actual
37853311.402025-03-0274311Actual
5447278.362022-09-027418Actual
34694455.652024-12-0274213Actual
19744243.002023-11-027464Actual
3061232.002022-07-037417Actual
38891464.732025-04-027468Actual
19625410.002023-11-027463Actual
12551200.002023-04-027414Budget
26949514.002024-06-017414Actual
32299274.172024-10-0174112Actual
5307166.002022-09-027417Actual
28749375.232024-07-0274311Actual
1010222.302022-05-027428Actual
8924200.002022-12-037468Budget
39212425.242025-04-0274612Actual
22277434.422023-12-317468Actual
12223335.942023-03-027428Actual
18213508.672023-09-027468Actual
10040240.482022-12-317468Actual
2781100.002022-07-037426Budget
31056306.082024-09-0174411Actual
29876289.062024-08-0174211Actual
38118717.052025-03-0274113Actual
4246215.002022-08-027467Actual
491100.002022-05-027416Budget
5696100.002022-10-027463Budget
15258173.102023-06-0274211Actual
30761397.002024-09-017417Actual
31745130.002024-10-017436Actual
1011200.002022-05-027428Budget
15827111.002023-07-037426Actual
27364346.002024-06-017467Actual
2085200.002022-06-027418Budget
31717153.002024-10-017426Actual
3528121.002022-08-027473Actual
962352.602022-05-027418Actual
7416100.002022-11-027456Budget
27132133.002024-06-017416Actual
882217.002022-05-027467Actual
963200.002022-05-027418Budget
80100.002022-05-027463Budget
3251200.002022-07-037428Budget
26237450.002024-05-017467Actual
1953439.062023-10-0274612Actual
29964383.742024-08-0174611Actual
9930200.002022-12-317418Budget
12754210.002023-04-027465Actual
9608137.002022-12-317446Actual
2132364.722022-06-027428Actual
6103100.002022-10-027416Budget
32543253.002024-11-017463Actual
7941104.002022-12-037463Actual
18716246.002023-10-027464Actual
21212654.122023-12-037418Actual
20712391.002023-12-037473Actual
2156628.422023-12-0374612Actual
10304200.002023-01-317414Budget
10969200.002023-01-317467Budget
11097200.002023-01-317428Budget
8395100.002022-12-037426Budget
16887208.002023-08-027436Actual
24879268.002024-04-017465Actual
31979625.342024-10-017418Actual
9851155.002022-12-317467Actual
2600384.002024-05-017416Actual
11485242.002023-03-027464Actual
30169638.112024-08-0174213Actual
32418481.962024-10-0174213Actual
338891.002022-08-027413Actual
16292139.062023-07-0374411Actual
13893141.002023-05-027446Actual
6246100.002022-10-027446Budget
28226342.002024-07-027465Actual
9465200.002022-12-317416Budget
32007473.822024-10-017428Actual
19098405.002023-10-027467Actual
1209135.002022-06-027463Actual
587167.002022-05-027436Actual
30974255.022024-09-0174111Actual
37620354.002025-03-027467Actual
25255490.482024-04-017428Actual
38949376.302025-04-0274111Actual
34875212.002024-12-317473Actual
14607267.002023-06-027473Actual
31268496.002024-09-0174113Actual
24047188.002024-03-017466Actual
3389100.002022-08-027413Budget
10364200.002023-01-317464Budget
10365192.002023-01-317464Actual
1137480.002023-03-027473Budget
37740711.702025-03-027468Actual
30413439.002024-09-017464Actual
38977314.592025-04-0274211Actual
7272100.002022-11-027426Budget
35286323.002024-12-317417Actual
24786250.002024-04-017464Actual
36379113.002025-01-317466Actual
14256223.102023-05-0274211Actual
9385200.002022-12-317465Budget
1025696.002023-01-317473Actual
33725315.002024-12-027473Actual
8817200.002022-12-037418Budget
26864326.002024-06-017463Actual
35089116.002024-12-317416Actual
16319211.402023-07-0374511Actual
5075118.002022-09-027436Actual
17064382.002023-08-027467Actual
12881118.002023-04-027426Actual
4648107.002022-09-027473Actual
30142767.932024-08-0174113Actual
8864254.122022-12-037428Actual
166296.002022-06-027426Actual
33753376.002024-12-027414Actual
20092384.002023-11-027417Actual
32954146.002024-11-017466Actual
38353344.002025-04-027414Actual
22158329.002023-12-317467Actual
15017467.002023-06-027417Actual
4696220.002022-09-027414Actual
15586350.002023-07-037473Actual
37083410.002025-03-027413Actual
14168608.672023-05-027468Actual
2829170.002022-07-037436Actual
21240554.122023-12-037428Actual
741145.002022-05-027466Actual
3951112.002022-08-027436Actual
5556200.002022-09-027468Budget
34938429.002024-12-317464Actual
682190.002022-11-027463Budget
38325186.002025-04-027473Actual
34255576.852024-12-027428Actual
1536175.002022-06-027465Actual
26297563.212024-05-017418Actual
19976123.002023-11-027446Actual
10629168.002023-01-317426Actual
34609332.682024-12-0274612Actual
5494246.542022-09-027428Actual
31797136.002024-10-017456Actual
21742244.002023-12-317414Actual
12613200.002023-04-027464Budget
16832181.002023-08-027416Actual
25289482.912024-04-017468Actual
20655393.002023-12-037463Actual
38233288.002025-04-027413Actual
569793.002022-10-027463Actual
33846283.002024-12-027415Actual
28311134.002024-07-027426Actual
3718200.002022-08-027415Budget
25785245.002024-05-017473Actual
16859172.002023-08-027426Actual
29493149.002024-08-017436Actual
7801323.812022-11-027468Actual
1805131.002022-06-027456Actual
1744327.362023-08-0274112Actual
27889585.472024-06-0174213Actual
2654180.002022-07-037465Actual
36704359.282025-01-3174311Actual
36026269.002025-01-317473Actual
30084344.382024-08-0174612Actual
14762240.002023-06-027465Actual
4697200.002022-09-027414Budget
13225200.002023-04-027467Budget
25429166.722024-04-0174411Actual
4107138.002022-08-027466Actual
2517187.002022-07-037464Actual
9931292.002022-12-317418Actual
38268359.002025-04-027463Actual
7085193.002022-11-027415Actual
1334285.002022-06-027414Actual
35878790.742024-12-3174613Actual
35499300.762024-12-3174111Actual
1712100.002022-06-027436Budget
22958202.002024-01-317436Actual
20775219.002023-12-037464Actual
13164200.002023-04-027417Budget
1867144.002022-06-027466Actual
19682444.002023-11-027473Actual
24015146.002024-03-017456Actual
21154467.002023-12-037467Actual
6293111.002022-10-027456Actual
4979160.002022-09-027416Actual
20833322.002023-12-037415Actual
6432200.002022-10-027417Budget
1947642.252023-10-0274112Actual
410248.002022-05-027465Actual
32154228.422024-10-0174311Actual
1189692.002023-03-027456Actual
8205200.002022-12-037415Budget
27979272.002024-07-027413Actual
18353231.612023-09-0274411Actual
15529376.002023-07-037463Actual
34346377.362024-12-0274111Actual
13717304.002023-05-027415Actual
19591501.002023-11-027413Actual
12222200.002023-03-027428Budget
18152413.212023-09-027418Actual
18059342.002023-09-027417Actual
12284200.002023-03-027468Budget
24937151.002024-04-017416Actual
32241364.602024-10-0174611Actual
14847176.002023-06-027426Actual
7802200.002022-11-027468Budget
14310203.952023-05-0274411Actual
1250370.002023-04-027473Actual
33880405.002024-12-027465Actual
27651289.062024-06-0174511Actual
34783332.002024-12-317413Actual
23850230.002024-03-017465Actual
13226163.002023-04-027467Actual
38679164.002025-04-027466Actual
12283254.122023-03-027468Actual
14550395.002023-06-027463Actual
15800139.002023-07-037416Actual
26446103.952024-05-0174211Actual
9791200.002022-12-317417Budget
12692191.002023-04-027415Actual
350200.002022-05-027415Budget
14011486.002023-05-027417Actual
25169386.002024-04-017467Actual
2250828.422023-12-3174112Actual
15940127.002023-07-037466Actual
1335280.002022-06-027414Budget
689879.002022-11-027473Actual
3999100.002022-08-027446Budget
38145741.622025-03-0274213Actual
21332151.832023-12-0374111Actual
12976100.002023-04-027446Budget
27570307.152024-06-0174211Actual
8865200.002022-12-037428Budget
30022370.982024-08-0174112Actual
27484393.512024-06-017468Actual
8816376.852022-12-037418Actual
38539185.002025-04-027416Actual
30591108.002024-09-017426Actual
33223389.062024-11-0174111Actual
7224200.002022-11-027416Budget
28694302.892024-07-0274111Actual
2254148.632023-12-3174612Actual
20213602.612023-11-027428Actual
6946256.002022-11-027414Actual
34019160.002024-12-027446Actual
15138502.612023-06-027428Actual
4372320.782022-08-027428Actual
18867114.002023-10-027416Actual
37678542.002025-03-027418Actual
881200.002022-05-027467Budget
25848221.002024-05-017464Actual
7613200.002022-11-027467Budget
28957370.982024-07-0274612Actual
33251366.722024-11-0174211Actual
3776188.002022-08-027465Actual
2451642.252024-03-0174112Actual
30350264.002024-09-017473Actual
26084105.002024-05-017446Actual
13752326.002023-05-027465Actual
5555213.212022-09-027468Actual
13023100.002023-04-027456Budget
1641133.742023-07-0374112Actual
16561352.002023-08-027463Actual
30704157.002024-09-017466Actual
15346142.252023-06-0274611Actual
16118685.942023-07-037428Actual
28339202.002024-07-027436Actual
26983408.002024-06-017464Actual
11801100.002023-03-027436Budget
1208100.002022-06-027463Budget
8538148.002022-12-037456Actual
1945206.002022-06-027417Actual
37203337.002025-03-027414Actual
9327205.002022-12-317415Actual
35581296.512024-12-3174411Actual
35699300.762024-12-3174112Actual
22598416.002024-01-317413Actual
16646202.002023-08-027414Actual
11096252.602023-01-317428Actual
689990.002022-11-027473Budget
39031381.622025-04-0274411Actual
37706648.062025-03-027428Actual
21834304.002023-12-317415Actual
9003110.002022-12-317413Actual
17122454.122023-08-027418Actual
35969335.002025-01-317463Actual
16353213.532023-07-0374611Actual
2459280.002022-07-037414Budget
14134670.792023-05-027428Actual
12174237.452023-03-027418Actual
18271242.252023-09-0274111Actual
13353200.002023-04-027428Budget
3638200.002022-08-027464Budget
2715997.002024-06-017426Actual
35379651.092024-12-317418Actual
18597439.002023-10-027463Actual
35727411.412024-12-3174212Actual
1847232.672023-09-0274112Actual
2153342.252023-12-0374112Actual
23341164.592024-01-3174211Actual
1150144.002022-06-027413Actual
11626173.002023-03-027465Actual
1663100.002022-06-027426Budget
22390213.532023-12-3174311Actual
26325473.822024-05-017428Actual
25077161.002024-04-017466Actual
31327780.212024-09-0174613Actual
28803311.402024-07-0274511Actual
10119100.002023-01-317413Budget
4570100.002022-09-027463Budget
38446325.002025-04-027415Actual
34045146.002024-12-027456Actual
24138333.002024-03-017467Actual
13413200.002023-04-027468Budget
12363138.002023-04-027413Actual
25044152.002024-04-017456Actual
27422654.122024-06-017418Actual
30293244.002024-09-017463Actual
2056344.382023-11-0274612Actual
34818383.002024-12-317463Actual
9328200.002022-12-317415Budget
7475129.002022-11-027466Actual
4325200.002022-08-027418Budget
14820147.002023-06-027416Actual
822200.002022-05-027417Budget
35407519.272024-12-317428Actual
18180602.612023-09-027428Actual
14516369.002023-06-027413Actual
28424176.002024-07-027466Actual
16681203.002023-08-027464Actual
36471352.002025-01-317467Actual
32921141.002024-11-017456Actual
26358657.152024-05-017468Actual
11157235.932023-01-317468Actual
25375186.932024-04-0174211Actual
29167311.002024-08-017463Actual
27329386.002024-06-017417Actual
38620129.002025-04-027446Actual
10970247.002023-01-317467Actual
38176499.512025-03-0274613Actual
21119414.002023-12-037417Actual
9712103.002022-12-317466Actual
19184551.092023-10-027428Actual
9978293.512022-12-317428Actual
1540439.062023-06-0274112Actual
8206232.002022-12-037415Actual
2516200.002022-07-037464Budget
5823195.002022-10-027414Actual
32208293.322024-10-0174511Actual
20413202.892023-11-0274511Actual
5962228.002022-10-027415Actual
17297230.552023-08-0274311Actual
15907186.002023-07-037456Actual
29345344.002024-08-017415Actual
13305290.482023-04-027418Actual
5774100.002022-10-027473Budget
6247105.002022-10-027446Actual
8675215.002022-12-037417Actual
29545123.002024-08-017456Actual
6352100.002022-10-027466Budget
19006137.002023-10-027466Actual
23694386.002024-03-017473Actual
5170100.002022-09-027456Budget
6151100.002022-10-027426Budget
33165448.062024-11-017468Actual
161100.002022-05-027473Budget
5169135.002022-09-027456Actual
22216611.702023-12-317418Actual
23455188.002024-01-3174611Actual
26473158.212024-05-0174311Actual
2983158.002022-07-037466Actual
18809344.002023-10-027465Actual
9188200.002022-12-317414Budget
28099412.002024-07-027414Actual
36146426.002025-01-317415Actual
29903248.642024-08-0174311Actual
31887467.002024-10-017417Actual
28923336.942024-07-0274212Actual
18894153.002023-10-027426Actual
2410111.002022-07-037473Actual
33668301.002024-12-027463Actual
29465148.002024-08-017426Actual
14046448.002023-05-027467Actual
36294165.002025-01-317436Actual
28602599.582024-07-027428Actual
32663369.002024-11-017464Actual
16972131.002023-08-027466Actual
9713100.002022-12-317466Budget
20386133.742023-11-0274411Actual
1286107.002022-06-027473Actual
33339320.982024-11-0174611Actual
6024200.002022-10-027465Budget
7086200.002022-11-027415Budget
2333115.002022-07-037463Actual
6294100.002022-10-027456Budget
13595331.002023-05-027473Actual
20925186.002023-12-037416Actual
2560648.632024-04-0174612Actual
37940389.062025-03-0274611Actual
26418133.742024-05-0174111Actual
28722218.852024-07-0274211Actual
12034200.002023-03-027417Budget
28516365.002024-07-027467Actual
28191363.002024-07-027415Actual
13085100.002023-04-027466Budget
18974106.002023-10-027456Actual
10444200.002023-01-317415Budget
37998375.232025-03-0274112Actual
38736325.002025-04-027417Actual
821255.002022-05-027417Actual
4899166.002022-09-027465Actual
10118116.002023-01-317413Actual
22123357.002023-12-317417Actual
6572200.002022-10-027418Budget
35196117.002024-12-317456Actual
20035165.002023-11-027466Actual
28574482.912024-07-027418Actual
10725104.002023-01-317446Actual
2351328.422024-01-3174112Actual
794090.002022-12-037463Budget
33544711.792024-11-0174213Actual
14960144.002023-06-027466Actual
10772100.002023-01-317456Budget
21387163.532023-12-0374311Actual
2193200.002022-06-027468Budget
32041516.242024-10-017468Actual
5367173.002022-09-027467Actual
34547479.492024-12-0274112Actual
9063101.002022-12-317463Actual
29670291.002024-08-017467Actual
16526380.002023-08-027413Actual
2272136.002022-07-037413Actual
14875199.002023-06-027436Actual
7692323.812022-11-027418Actual
35321346.002024-12-317467Actual
11849100.002023-03-027446Budget
27624350.772024-06-0174411Actual
19385170.982023-10-0274511Actual
268200.002022-05-027464Budget
19418180.552023-10-0274611Actual
7368200.002022-11-027446Budget
21657323.002023-12-317463Actual
11297109.002023-03-027463Actual
10830120.002023-01-317466Actual
17242163.532023-08-0274111Actual
36557645.032025-01-317428Actual
10909200.002023-01-317417Budget
39092294.382025-04-0274611Actual
27213132.002024-06-017446Actual
25943320.002024-05-017465Actual
10581100.002023-01-317416Budget
32841167.002024-11-017426Actual
29015645.122024-07-0274113Actual
20740254.002023-12-037414Actual
15312200.762023-06-0274411Actual
11895100.002023-03-027456Budget
16265141.192023-07-0374311Actual
11563205.002023-03-027415Actual
36054529.002025-01-317414Actual
14669230.002023-06-027464Actual
24424184.812024-03-0174511Actual
29252499.002024-08-017414Actual
20304212.472023-11-0274111Actual
23368165.662024-01-3174311Actual
2982200.002022-07-037466Budget
23100435.002024-01-317417Actual
31295459.162024-09-0174213Actual
11423200.002023-03-027414Budget
2133200.002022-06-027428Budget
3903100.002022-08-027426Budget
31176465.662024-09-0174212Actual
4373200.002022-08-027428Budget
1946200.002022-06-027417Budget
2603090.002024-05-017426Actual
31632388.002024-10-017465Actual
6947200.002022-11-027414Budget
26829275.002024-06-017413Actual
32127219.912024-10-0174211Actual
33517478.452024-11-0174113Actual
18682216.002023-10-027414Actual
22335141.192023-12-3174111Actual
36181302.002025-01-317465Actual
6102137.002022-10-027416Actual
36649359.282025-01-3174111Actual
35031334.002024-12-317465Actual
5883200.002022-10-027464Budget
38829588.972025-04-027418Actual
29635520.002024-08-017417Actual
27450479.882024-06-017428Actual
7145200.002022-11-027465Budget
19218399.572023-10-027468Actual
12362100.002023-04-027413Budget
37880219.912025-03-0274411Actual
29848312.472024-08-0174111Actual
2595157.002022-07-037415Actual
14901115.002023-06-027446Actual
6431167.002022-10-027417Actual
38771310.002025-04-027467Actual
2005200.002022-06-027467Budget
16032382.002023-07-037467Actual
39058330.552025-04-0274511Actual
8066256.002022-12-037414Actual
15494490.002023-07-037413Actual
26772694.252024-05-0174613Actual
28071231.002024-07-027473Actual
21981188.002023-12-317436Actual
5123161.002022-09-027446Actual
37389138.002025-03-027416Actual
9655100.002022-12-317456Budget
2084288.972022-06-027418Actual
12691200.002023-04-027415Budget
7322100.002022-11-027436Budget
34134510.002024-12-027417Actual
23043151.002024-01-317466Actual
13304200.002023-04-027418Budget
23908200.002024-03-017416Actual
29930260.342024-08-0174411Actual
37470132.002025-03-027446Actual
34169435.002024-12-027467Actual
32181212.472024-10-0174411Actual
27041380.002024-06-017415Actual
31690186.002024-10-017416Actual
906290.002022-12-317463Budget
2924100.002022-07-037456Budget
2457528.422024-03-0174612Actual
13352285.932023-04-027428Actual
25347142.252024-04-0174111Actual
25726296.002024-05-017463Actual
19837250.002023-11-027465Actual
1646932.672023-07-0374612Actual
3529100.002022-08-027473Budget
21441163.532023-12-0374511Actual
39178373.112025-04-0274212Actual
2273100.002022-07-037413Budget
1543732.672023-06-0274612Actual
21953172.002023-12-317426Actual
18002141.002023-09-027466Actual
29224209.002024-08-017473Actual
36529708.672025-01-317418Actual
21100.002022-05-027413Budget
5495200.002022-09-027428Budget
24370161.402024-03-0174311Actual
21360211.402023-12-0374211Actual
3854144.002022-08-027416Actual
32333391.192024-10-0174612Actual
1474200.002022-06-027415Budget
4431200.002022-08-027468Budget
17863179.002023-09-027416Actual
11625200.002023-03-027465Budget
18774290.002023-10-027415Actual
33938158.002024-12-027416Actual
6023261.002022-10-027465Actual
11296100.002023-03-027463Budget
29075452.142024-07-0274613Actual
2557426.292024-04-0174212Actual
38857493.512025-04-027428Actual
30916637.462024-09-017468Actual
31504444.002024-10-017414Actual
20002138.002023-11-027456Actual
5122100.002022-09-027446Budget
36731362.472025-01-3174411Actual
29519136.002024-08-017446Actual
12550207.002023-04-027414Actual
3396595.002024-12-027426Actual
12424100.002023-04-027463Budget
15707328.002023-07-037415Actual
3450100.002022-08-027463Budget
15052327.002023-06-027467Actual
21776284.002023-12-317464Actual
24632456.002024-04-017413Actual
10179100.002023-01-317463Budget
23815298.002024-03-017415Actual
10039200.002022-12-317468Budget
37331338.002025-03-027465Actual
8676200.002022-12-037417Budget
35554300.762024-12-3174311Actual
11752157.002023-03-027426Actual
9248255.002022-12-317464Actual
2354535.872024-01-3174612Actual
17970165.002023-09-027456Actual
24752246.002024-04-017414Actual
1025780.002023-01-317473Budget
29438134.002024-08-017416Actual
17944141.002023-09-027446Actual
36758268.852025-01-3174511Actual
11564200.002023-03-027415Budget
10501270.002023-01-317465Actual
11955160.002023-03-027466Actual
4838200.002022-09-027415Budget
11158200.002023-01-317468Budget
12175200.002023-03-027418Budget
8443130.002022-12-037436Actual
3902142.002022-08-027426Actual
32756434.002024-11-017465Actual
24844236.002024-04-017415Actual
31771135.002024-10-017446Actual
2332100.002022-07-037463Budget
17558374.002023-09-027413Actual
9386208.002022-12-317465Actual
7741308.662022-11-027428Actual
6200131.002022-10-027436Actual
1395271.002022-06-027464Actual
17712287.002023-09-027464Actual
8596164.002022-12-037466Actual
5446200.002022-09-027418Budget
31002294.382024-09-0174211Actual
8491200.002022-12-037446Budget
23757224.002024-03-017464Actual
11237131.002023-03-027413Actual
20980161.002023-12-037436Actual
28284189.002024-07-027416Actual
8196.002022-05-027463Actual
22363225.232023-12-3174211Actual
23637439.002024-03-017463Actual
19895131.002023-11-027416Actual
9512100.002022-12-317426Budget
27597301.832024-06-0174311Actual
12096200.002023-03-027467Budget
36320184.002025-01-317446Actual
6494200.002022-10-027467Budget
8738218.002022-12-037467Actual
21414211.402023-12-0374411Actual
7225157.002022-11-027416Actual
4837216.002022-09-027415Actual
29790622.302024-08-017468Actual
9249280.002022-12-317464Budget
6353103.002022-10-027466Actual
4185237.002022-08-027417Actual
33278198.642024-11-0174311Actual
10628200.002023-01-317426Budget
18414174.172023-09-0274611Actual
39004336.942025-04-0274311Actual
1440144.382023-05-0274112Actual
5775104.002022-10-027473Actual
28776241.192024-07-0274411Actual
10580141.002023-01-317416Actual
32721383.002024-11-017415Actual
22984108.002024-01-317446Actual
16939153.002023-08-027456Actual
13867144.002023-05-027436Actual
2458281.002022-07-037414Actual
8394134.002022-12-037426Actual
36848359.282025-01-3174112Actual
35818559.162024-12-3174113Actual
6621200.002022-10-027428Budget
35641242.252024-12-3174611Actual
34489325.232024-12-0274611Actual
20185628.372023-11-027418Actual
21006156.002023-12-037446Actual
2194345.032022-06-027468Actual
26500149.702024-05-0174411Actual
1747043.312023-08-0274212Actual
1866200.002022-06-027466Budget
2554745.442024-04-0174112Actual
20246673.822023-11-027468Actual
20447193.322023-11-0274611Actual
26712496.002024-05-0174113Actual
34401234.812024-12-0274311Actual
19802363.002023-11-027415Actual
1643844.382023-07-0374212Actual
26202514.002024-05-017417Actual
27685250.762024-06-0174611Actual
1077199.002023-01-317456Actual
33576545.122024-11-0174613Actual
16913157.002023-08-027446Actual
22690297.002024-01-317473Actual
19156608.672023-10-027418Actual
22007175.002023-12-317446Actual

Generated 2025-06-01 16:32:25.258 UTC