[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 896  >   

735 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3203200.002022-07-037418Budget
25402198.642024-04-0174311Actual
20867336.002023-12-037465Actual
3639195.002022-08-027464Actual
17242163.532023-08-0274111Actual
2351328.422024-01-3174112Actual
33459370.982024-11-0174612Actual
27484393.512024-06-017468Actual
10909200.002023-01-317417Budget
21981188.002023-12-317436Actual
17770261.002023-09-027415Actual
33725315.002024-12-027473Actual
4106100.002022-08-027466Budget
9792242.002022-12-317417Actual
27422654.122024-06-017418Actual
3718200.002022-08-027415Budget
20246673.822023-11-027468Actual
11297109.002023-03-027463Actual
9608137.002022-12-317446Actual
30084344.382024-08-0174612Actual
14134670.792023-05-027428Actual
37620354.002025-03-027467Actual
34455268.852024-12-0274511Actual
2133200.002022-06-027428Budget
7613200.002022-11-027467Budget
2830100.002022-07-037436Budget
26446103.952024-05-0174211Actual
34875212.002024-12-317473Actual
27329386.002024-06-017417Actual
6247105.002022-10-027446Actual
7146267.002022-11-027465Actual
4432228.362022-08-027468Actual
37238480.002025-03-027464Actual
11485242.002023-03-027464Actual
4979160.002022-09-027416Actual
6353103.002022-10-027466Actual
8597100.002022-12-037466Budget
31632388.002024-10-017465Actual
3776188.002022-08-027465Actual
31002294.382024-09-0174211Actual
17324149.702023-08-0274411Actual
15827111.002023-07-037426Actual
22845359.002024-01-317465Actual
338891.002022-08-027413Actual
1535200.002022-06-027465Budget
4758200.002022-09-027464Budget
7225157.002022-11-027416Actual
11236100.002023-03-027413Budget
17184479.882023-08-027468Actual
31419236.002024-10-017463Actual
8346118.002022-12-037416Actual
19591501.002023-11-027413Actual
33576545.122024-11-0174613Actual
3902142.002022-08-027426Actual
35229165.002024-12-317466Actual
2654180.002022-07-037465Actual
36557645.032025-01-317428Actual
8676200.002022-12-037417Budget
29224209.002024-08-017473Actual
5822200.002022-10-027414Budget
28071231.002024-07-027473Actual
16646202.002023-08-027414Actual
14901115.002023-06-027446Actual
18682216.002023-10-027414Actual
22277434.422023-12-317468Actual
2332100.002022-07-037463Budget
1805131.002022-06-027456Actual
13867144.002023-05-027436Actual
5555213.212022-09-027468Actual
634129.002022-05-027446Actual
5961200.002022-10-027415Budget
17678315.002023-09-027414Actual
13225200.002023-04-027467Budget
33397282.682024-11-0174112Actual
30293244.002024-09-017463Actual
33045439.002024-11-017467Actual
18809344.002023-10-027465Actual
3451103.002022-08-027463Actual
10969200.002023-01-317467Budget
12222200.002023-03-027428Budget
22718291.002024-01-317414Actual
23100435.002024-01-317417Actual
19922130.002023-11-027426Actual
10628200.002023-01-317426Budget
9248255.002022-12-317464Actual
24667335.002024-04-017463Actual
7881130.002022-12-037413Actual
10725104.002023-01-317446Actual
16086.002022-05-027473Actual
5774100.002022-10-027473Budget
410248.002022-05-027465Actual
11158200.002023-01-317468Budget
15110476.852023-06-027418Actual
269187.002022-05-027464Actual
27364346.002024-06-017467Actual
2781100.002022-07-037426Budget
19710283.002023-11-027414Actual
24724323.002024-04-017473Actual
17650386.002023-09-027473Actual
27272167.002024-06-017466Actual
4325200.002022-08-027418Budget
22690297.002024-01-317473Actual
20332124.172023-11-0274211Actual
15614194.002023-07-037414Actual
1442830.552023-05-0274212Actual
12832143.002023-04-027416Actual
12034200.002023-03-027417Budget
33544711.792024-11-0174213Actual
6573384.422022-10-027418Actual
11801100.002023-03-027436Budget
14256223.102023-05-0274211Actual
1445936.932023-05-0274612Actual
26739459.162024-05-0174213Actual
16739322.002023-08-027415Actual
38268359.002025-04-027463Actual
2924100.002022-07-037456Budget
3250326.842022-07-037428Actual
28365180.002024-07-027446Actual
8923251.092022-12-037468Actual
13226163.002023-04-027467Actual
9386208.002022-12-317465Actual
822200.002022-05-027417Budget
34077128.002024-12-027466Actual
5883200.002022-10-027464Budget
208240.002022-05-027414Actual
15138502.612023-06-027428Actual
29964383.742024-08-0174611Actual
17970165.002023-09-027456Actual
6946256.002022-11-027414Actual
1069200.002022-05-027468Budget
28516365.002024-07-027467Actual
8816376.852022-12-037418Actual
22123357.002023-12-317417Actual
7614235.002022-11-027467Actual
4431200.002022-08-027468Budget
36591645.032025-01-317468Actual
1614125.002022-06-027416Actual
13024119.002023-04-027456Actual
6150109.002022-10-027426Actual
8817200.002022-12-037418Budget
569793.002022-10-027463Actual
25169386.002024-04-017467Actual
21742244.002023-12-317414Actual
38977314.592025-04-0274211Actual
32127219.912024-10-0174211Actual
29042767.932024-07-0274213Actual
25726296.002024-05-017463Actual
7415127.002022-11-027456Actual
28895350.772024-07-0274112Actual
2250828.422023-12-3174112Actual
29015645.122024-07-0274113Actual
740200.002022-05-027466Budget
35379651.092024-12-317418Actual
22450163.532023-12-3174611Actual
16939153.002023-08-027456Actual
17385181.612023-08-0274611Actual
35527298.642024-12-3174211Actual
29728651.092024-08-017418Actual
21032133.002023-12-037456Actual
13413200.002023-04-027468Budget
20447193.322023-11-0274611Actual
35727411.412024-12-3174212Actual
32299274.172024-10-0174112Actual
29903248.642024-08-0174311Actual
23221608.672024-01-317428Actual
3528121.002022-08-027473Actual
9609200.002022-12-317446Budget
1744327.362023-08-0274112Actual
18867114.002023-10-027416Actual
33788490.002024-12-027464Actual
1286107.002022-06-027473Actual
26829275.002024-06-017413Actual
4697200.002022-09-027414Budget
32921141.002024-11-017456Actual
14283217.782023-05-0274311Actual
8865200.002022-12-037428Budget
12930124.002023-04-027436Actual
80100.002022-05-027463Budget
24015146.002024-03-017456Actual
490105.002022-05-027416Actual
6432200.002022-10-027417Budget
5228104.002022-09-027466Actual
34547479.492024-12-0274112Actual
31176465.662024-09-0174212Actual
11096252.602023-01-317428Actual
31384392.002024-10-017413Actual
1867144.002022-06-027466Actual
9003110.002022-12-317413Actual
23010154.002024-01-317456Actual
3903100.002022-08-027426Budget
35699300.762024-12-3174112Actual
8395100.002022-12-037426Budget
38145741.622025-03-0274213Actual
37296466.002025-03-027415Actual
32391422.312024-10-0174113Actual
30413439.002024-09-017464Actual
29075452.142024-07-0274613Actual
5027100.002022-09-027426Budget
19331228.422023-10-0274311Actual
3999100.002022-08-027446Budget
882217.002022-05-027467Actual
4649100.002022-09-027473Budget
16238182.682023-07-0374211Actual
19625410.002023-11-027463Actual
6293111.002022-10-027456Actual
1641133.742023-07-0374112Actual
38566146.002025-04-027426Actual
3577200.002022-08-027414Budget
36529708.672025-01-317418Actual
25691312.002024-05-017413Actual
25044152.002024-04-017456Actual
3310246.542022-07-037468Actual
14168608.672023-05-027468Actual
15907186.002023-07-037456Actual
27979272.002024-07-027413Actual
5495200.002022-09-027428Budget
6620304.122022-10-027428Actual
538160.002022-05-027426Actual
24257476.852024-03-017468Actual
3717250.002022-08-027415Actual
33223389.062024-11-0174111Actual
30974255.022024-09-0174111Actual
5962228.002022-10-027415Actual
24315209.272024-03-0174111Actual
5882202.002022-10-027464Actual
34428339.062024-12-0274411Actual
10119100.002023-01-317413Budget
31056306.082024-09-0174411Actual
35031334.002024-12-317465Actual
21414211.402023-12-0374411Actual
37331338.002025-03-027465Actual
1473208.002022-06-027415Actual
25227442.002024-04-017418Actual
37389138.002025-03-027416Actual
12175200.002023-03-027418Budget
35969335.002025-01-317463Actual
22598416.002024-01-317413Actual
7321107.002022-11-027436Actual
39092294.382025-04-0274611Actual
9852200.002022-12-317467Budget
14927183.002023-06-027456Actual
34726717.052024-12-0274613Actual
24632456.002024-04-017413Actual
26143106.002024-05-017466Actual
1250280.002023-04-027473Budget
30591108.002024-09-017426Actual
8538148.002022-12-037456Actual
24424184.812024-03-0174511Actual
11954100.002023-03-027466Budget
20712391.002023-12-037473Actual
32954146.002024-11-017466Actual
3123200.002022-07-037467Budget
10444200.002023-01-317415Budget
6352100.002022-10-027466Budget
1209135.002022-06-027463Actual
36346123.002025-01-317456Actual
23455188.002024-01-3174611Actual
28284189.002024-07-027416Actual
9562100.002022-12-317436Budget
28014335.002024-07-027463Actual
5075118.002022-09-027436Actual
21926162.002023-12-317416Actual
2780161.002022-07-037426Actual
35196117.002024-12-317456Actual
20035165.002023-11-027466Actual
35760479.492024-12-3174612Actual
31148328.422024-09-0174112Actual
21154467.002023-12-037467Actual
18597439.002023-10-027463Actual
4372320.782022-08-027428Actual
8066256.002022-12-037414Actual
36848359.282025-01-3174112Actual
15855119.002023-07-037436Actual
2084288.972022-06-027418Actual
9978293.512022-12-317428Actual
34288508.672024-12-027468Actual
741145.002022-05-027466Actual
16292139.062023-07-0374411Actual
24138333.002024-03-017467Actual
29848312.472024-08-0174111Actual
8267215.002022-12-037465Actual
38325186.002025-04-027473Actual
19063342.002023-10-027417Actual
2665436.932024-05-0174612Actual
8675215.002022-12-037417Actual
32007473.822024-10-017428Actual
682084.002022-11-027463Actual
35407519.272024-12-317428Actual
25077161.002024-04-017466Actual
24458189.062024-03-0174611Actual
29930260.342024-08-0174411Actual
21387163.532023-12-0374311Actual
24844236.002024-04-017415Actual
29519136.002024-08-017446Actual
5169135.002022-09-027456Actual
1010222.302022-05-027428Actual
18326182.682023-09-0274311Actual
7693200.002022-11-027418Budget
3062200.002022-07-037417Budget
12284200.002023-03-027468Budget
30378346.002024-09-017414Actual
20213602.612023-11-027428Actual
13812172.002023-05-027416Actual
12833100.002023-04-027416Budget
19304127.362023-10-0274211Actual
18002141.002023-09-027466Actual
635200.002022-05-027446Budget
8738218.002022-12-037467Actual
27239129.002024-06-017456Actual
28311134.002024-07-027426Actual
1747043.312023-08-0274212Actual
17029325.002023-08-027417Actual
36146426.002025-01-317415Actual
6294100.002022-10-027456Budget
10772100.002023-01-317456Budget
3450100.002022-08-027463Budget
37083410.002025-03-027413Actual
8924200.002022-12-037468Budget
1070214.722022-05-027468Actual
12612235.002023-04-027464Actual
10724100.002023-01-317446Budget
30471356.002024-09-017415Actual
14820147.002023-06-027416Actual
2132364.722022-06-027428Actual
36471352.002025-01-317467Actual
28923336.942024-07-0274212Actual
2272136.002022-07-037413Actual
31029280.552024-09-0174311Actual
16913157.002023-08-027446Actual
8737200.002022-12-037467Budget
1250370.002023-04-027473Actual
2354535.872024-01-3174612Actual
11848138.002023-03-027446Actual
6103100.002022-10-027416Budget
13305290.482023-04-027418Actual
36649359.282025-01-3174111Actual
881200.002022-05-027467Budget
15742202.002023-07-037465Actual
33278198.642024-11-0174311Actual
2733100.002022-07-037416Budget
25134382.002024-04-017417Actual
12174237.452023-03-027418Actual
12550207.002023-04-027414Actual
26561145.442024-05-0174611Actual
2156628.422023-12-0374612Actual
6200131.002022-10-027436Actual
2876170.002022-07-037446Actual
12551200.002023-04-027414Budget
13084120.002023-04-027466Actual
4570100.002022-09-027463Budget
12977116.002023-04-027446Actual
37998375.232025-03-0274112Actual
15800139.002023-07-037416Actual
33633395.002024-12-027413Actual
1615100.002022-06-027416Budget
37907319.912025-03-0274511Actual
23368165.662024-01-3174311Actual
38646125.002025-04-027456Actual
35935393.002025-01-317413Actual
13893141.002023-05-027446Actual
12881118.002023-04-027426Actual
3775200.002022-08-027465Budget
24224682.912024-03-017428Actual
16681203.002023-08-027464Actual
1946200.002022-06-027417Budget
8206232.002022-12-037415Actual
24752246.002024-04-017414Actual
16887208.002023-08-027436Actual
13717304.002023-05-027415Actual
16859172.002023-08-027426Actual
34019160.002024-12-027446Actual
31921397.002024-10-017467Actual
8596164.002022-12-037466Actual
38233288.002025-04-027413Actual
14310203.952023-05-0274411Actual
14607267.002023-06-027473Actual
34489325.232024-12-0274611Actual
32241364.602024-10-0174611Actual
16210188.002023-07-0374111Actual
1395271.002022-06-027464Actual
23963130.002024-03-017436Actual
794090.002022-12-037463Budget
2603090.002024-05-017426Actual
27597301.832024-06-0174311Actual
38620129.002025-04-027446Actual
27889585.472024-06-0174213Actual
14635218.002023-06-027414Actual
13752326.002023-05-027465Actual
1945206.002022-06-027417Actual
25347142.252024-04-0174111Actual
22753200.002024-01-317464Actual
19218399.572023-10-027468Actual
12223335.942023-03-027428Actual
27743405.022024-06-0174112Actual
20833322.002023-12-037415Actual
4245200.002022-08-027467Budget
8127280.002022-12-037464Budget
15285149.702023-06-0274311Actual
39004336.942025-04-0274311Actual
2006255.002022-06-027467Actual
26921319.002024-06-017473Actual
18922153.002023-10-027436Actual
14516369.002023-06-027413Actual
27187192.002024-06-017436Actual
35845776.702024-12-3174213Actual
349192.002022-05-027415Actual
39270622.322025-04-0274113Actual
39212425.242025-04-0274612Actual
29132377.002024-08-017413Actual
2458281.002022-07-037414Actual
18774290.002023-10-027415Actual
9979200.002022-12-317428Budget
1474200.002022-06-027415Budget
30645145.002024-09-017446Actual
27542347.572024-06-0174111Actual
34996346.002024-12-317415Actual
14046448.002023-05-027467Actual
4759167.002022-09-027464Actual
32451545.122024-10-0174613Actual
22244602.612023-12-317428Actual
1334285.002022-06-027414Actual
21100.002022-05-027413Budget
9791200.002022-12-317417Budget
30882479.882024-09-017428Actual
1335280.002022-06-027414Budget
29345344.002024-08-017415Actual
18414174.172023-09-0274611Actual
38857493.512025-04-027428Actual
7553200.002022-11-027417Budget
681148.002022-05-027456Actual
37529152.002025-03-027466Actual
9512100.002022-12-317426Budget
5229100.002022-09-027466Budget
35286323.002024-12-317417Actual
23043151.002024-01-317466Actual
17890148.002023-09-027426Actual
404596.002022-08-027456Actual
5307166.002022-09-027417Actual
11423200.002023-03-027414Budget
36731362.472025-01-3174411Actual
2333115.002022-07-037463Actual
21240554.122023-12-037428Actual
18562403.002023-10-027413Actual
35089116.002024-12-317416Actual
12754210.002023-04-027465Actual
1712100.002022-06-027436Budget
10178103.002023-01-317463Actual
13839150.002023-05-027426Actual
1850546.502023-09-0274612Actual
8196.002022-05-027463Actual
38736325.002025-04-027417Actual
27804314.592024-06-0174612Actual
37118370.002025-03-027463Actual
23694386.002024-03-017473Actual
15494490.002023-07-037413Actual
5775104.002022-10-027473Actual
20114.002022-05-027413Actual
33993128.002024-12-027436Actual
16832181.002023-08-027416Actual
34346377.362024-12-0274111Actual
38829588.972025-04-027418Actual
9063101.002022-12-317463Actual
21441163.532023-12-0374511Actual
31504444.002024-10-017414Actual
4510112.002022-09-027413Actual
6761100.002022-11-027413Budget
2517187.002022-07-037464Actual
39150355.022025-04-0274112Actual
268200.002022-05-027464Budget
14550395.002023-06-027463Actual
29287414.002024-08-017464Actual
18059342.002023-09-027417Actual
29167311.002024-08-017463Actual
7474100.002022-11-027466Budget
11802170.002023-03-027436Actual
16319211.402023-07-0374511Actual
5556200.002022-09-027468Budget
10910197.002023-01-317417Actual
32508416.002024-11-017413Actual
2273100.002022-07-037413Budget
26527113.532024-05-0174511Actual
31717153.002024-10-017426Actual
5122100.002022-09-027446Budget
17805266.002023-09-027465Actual
13352285.932023-04-027428Actual
35581296.512024-12-3174411Actual
350200.002022-05-027415Budget
8443130.002022-12-037436Actual
30796325.002024-09-017467Actual
5026118.002022-09-027426Actual
1137480.002023-03-027473Budget
1646932.672023-07-0374612Actual
2600384.002024-05-017416Actual
26500149.702024-05-0174411Actual
33668301.002024-12-027463Actual
25785245.002024-05-017473Actual
35608289.062024-12-3174511Actual
26949514.002024-06-017414Actual
31539337.002024-10-017464Actual
31327780.212024-09-0174613Actual
7322100.002022-11-027436Budget
1025696.002023-01-317473Actual
1711104.002022-06-027436Actual
7085193.002022-11-027415Actual
23395200.762024-01-3174411Actual
11296100.002023-03-027463Budget
32814148.002024-11-017416Actual
1011200.002022-05-027428Budget
9249280.002022-12-317464Budget
38539185.002025-04-027416Actual
33305218.852024-11-0174411Actual
31476236.002024-10-017473Actual
161100.002022-05-027473Budget
38891464.732025-04-027468Actual
26325473.822024-05-017428Actual
13164200.002023-04-027417Budget
17270232.682023-08-0274211Actual
4837216.002022-09-027415Actual
10970247.002023-01-317467Actual
34667548.632024-12-0274113Actual
21062119.002023-12-037466Actual
9561122.002022-12-317436Actual
36967473.192025-01-3174113Actual
2454343.312024-03-0174212Actual
539100.002022-05-027426Budget
4046100.002022-08-027456Budget
28694302.892024-07-0274111Actual
20127329.002023-11-027467Actual
9931292.002022-12-317418Actual
1137598.002023-03-027473Actual
10040240.482022-12-317468Actual
7272100.002022-11-027426Budget
15586350.002023-07-037473Actual
20740254.002023-12-037414Actual
1543732.672023-06-0274612Actual
4511100.002022-09-027413Budget
6681200.002022-10-027468Budget
35170133.002024-12-317446Actual
9851155.002022-12-317467Actual
22363225.232023-12-3174211Actual
39297731.092025-04-0274213Actual
25908257.002024-05-017415Actual
26084105.002024-05-017446Actual
18353231.612023-09-0274411Actual
6023261.002022-10-027465Actual
2254148.632023-12-3174612Actual
6431167.002022-10-027417Actual
37826196.512025-03-0274211Actual
4900200.002022-09-027465Budget
37853311.402025-03-0274311Actual
16561352.002023-08-027463Actual
11097200.002023-01-317428Budget
16152519.272023-07-037468Actual
12753200.002023-04-027465Budget
16032382.002023-07-037467Actual
24047188.002024-03-017466Actual
20359206.082023-11-0274311Actual
29876289.062024-08-0174211Actual
9327205.002022-12-317415Actual
16353213.532023-07-0374611Actual
9385200.002022-12-317465Budget
12096200.002023-03-027467Budget
14960144.002023-06-027466Actual
11705100.002023-03-027416Budget
12362100.002023-04-027413Budget
37880219.912025-03-0274411Actual
11157235.932023-01-317468Actual
18094329.002023-09-027467Actual
9328200.002022-12-317415Budget
31597466.002024-10-017415Actual
14106485.942023-05-027418Actual
3998125.002022-08-027446Actual
38060393.322025-03-0274612Actual
33938158.002024-12-027416Actual
1750139.062023-08-0274612Actual
9513150.002022-12-317426Actual
3529100.002022-08-027473Budget
15230148.632023-06-0274111Actual
14875199.002023-06-027436Actual
33011410.002024-11-017417Actual
9141110.002022-12-317473Actual
11849100.002023-03-027446Budget
1643844.382023-07-0374212Actual
30506378.002024-09-017465Actual
24964111.002024-04-017426Actual
28099412.002024-07-027414Actual
5170100.002022-09-027456Budget
14343134.802023-05-0274611Actual
18271242.252023-09-0274111Actual
19385170.982023-10-0274511Actual
32721383.002024-11-017415Actual
33425282.682024-11-0174212Actual
5367173.002022-09-027467Actual
1287100.002022-06-027473Budget
4246215.002022-08-027467Actual
21714361.002023-12-317473Actual
20185628.372023-11-027418Actual
35116157.002024-12-317426Actual
6493267.002022-10-027467Actual
5446200.002022-09-027418Budget
36677357.152025-01-3174211Actual
32756434.002024-11-017465Actual
8491200.002022-12-037446Budget
2560648.632024-04-0174612Actual
9930200.002022-12-317418Budget
3576215.002022-08-027414Actual
33846283.002024-12-027415Actual
1440144.382023-05-0274112Actual
22633382.002024-01-317463Actual
23602442.002024-03-017413Actual
6572200.002022-10-027418Budget
17593348.002023-09-027463Actual
2410111.002022-07-037473Actual
36266126.002025-01-317426Actual
38446325.002025-04-027415Actual
28424176.002024-07-027466Actual
19950140.002023-11-027436Actual
23313241.192024-01-3174111Actual
36088467.002025-01-317464Actual
2923128.002022-07-037456Actual
13952138.002023-05-027466Actual
13536367.002023-05-027463Actual
20980161.002023-12-037436Actual
32208293.322024-10-0174511Actual
5308200.002022-09-027417Budget
34818383.002024-12-317463Actual
13414252.602023-04-027468Actual
28957370.982024-07-0274612Actual
34575457.152024-12-0274212Actual
37026783.722025-01-3174613Actual
5447278.362022-09-027418Actual
37586363.002025-03-027417Actual
2053242.252023-11-0274212Actual
29578167.002024-08-017466Actual
21274382.912023-12-037468Actual
2715997.002024-06-017426Actual
36294165.002025-01-317436Actual
8394134.002022-12-037426Actual
38353344.002025-04-027414Actual
801890.002022-12-037473Budget
11752157.002023-03-027426Actual
31745130.002024-10-017436Actual
19837250.002023-11-027465Actual
38176499.512025-03-0274613Actual
10364200.002023-01-317464Budget
28339202.002024-07-027436Actual
8490168.002022-12-037446Actual
11625200.002023-03-027465Budget
36758268.852025-01-3174511Actual
23422194.382024-01-3174511Actual
12880200.002023-04-027426Budget
2653200.002022-07-037465Budget
13595331.002023-05-027473Actual
36436486.002025-01-317417Actual
3638200.002022-08-027464Budget
10580141.002023-01-317416Actual
2451642.252024-03-0174112Actual
38388408.002025-04-027464Actual
20002138.002023-11-027456Actual
23135412.002024-01-317467Actual
11049200.002023-01-317418Budget
29438134.002024-08-017416Actual
1536175.002022-06-027465Actual
18152413.212023-09-027418Actual
23255619.272024-01-317468Actual
18654310.002023-10-027473Actual
27570307.152024-06-0174211Actual
33103628.372024-11-017418Actual
38594153.002025-04-027436Actual
10581100.002023-01-317416Budget
29790622.302024-08-017468Actual
28481450.002024-07-027417Actual
34169435.002024-12-027467Actual
5123161.002022-09-027446Actual
19744243.002023-11-027464Actual
20304212.472023-11-0274111Actual
36704359.282025-01-3174311Actual
22984108.002024-01-317446Actual
19276142.252023-10-0274111Actual
23989113.002024-03-017446Actual
3309200.002022-07-037468Budget
2459280.002022-07-037414Budget
4186200.002022-08-027417Budget
14011486.002023-05-027417Actual
20925186.002023-12-037416Actual
17944141.002023-09-027446Actual
18894153.002023-10-027426Actual
26237450.002024-05-017467Actual
9189167.002022-12-317414Actual
2829170.002022-07-037436Actual
38679164.002025-04-027466Actual
587167.002022-05-027436Actual
10179100.002023-01-317463Budget
22335141.192023-12-3174111Actual
37175217.002025-03-027473Actual
19802363.002023-11-027415Actual
25813306.002024-05-017414Actual
26473158.212024-05-0174311Actual
26772694.252024-05-0174613Actual
27771268.852024-06-0174212Actual
24370161.402024-03-0174311Actual
8444100.002022-12-037436Budget
32543253.002024-11-017463Actual
36026269.002025-01-317473Actual
11955160.002023-03-027466Actual
5076100.002022-09-027436Budget
914090.002022-12-317473Budget
4899166.002022-09-027465Actual
34401234.812024-12-0274311Actual
3951112.002022-08-027436Actual
13085100.002023-04-027466Budget
38118717.052025-03-0274113Actual
17122454.122023-08-027418Actual
2056344.382023-11-0274612Actual
35878790.742024-12-3174613Actual
32181212.472024-10-0174411Actual
26058101.002024-05-017436Actual
28722218.852024-07-0274211Actual
34045146.002024-12-027456Actual
12692191.002023-04-027415Actual
32663369.002024-11-017464Actual
1847232.672023-09-0274112Actual
11564200.002023-03-027415Budget
9002100.002022-12-317413Budget
1025780.002023-01-317473Budget
36876398.642025-01-3174212Actual
28191363.002024-07-027415Actual
14669230.002023-06-027464Actual
19184551.092023-10-027428Actual
27624350.772024-06-0174411Actual
6947200.002022-11-027414Budget
25456173.102024-04-0174511Actual
5368200.002022-09-027467Budget
2005200.002022-06-027467Budget
10831100.002023-01-317466Budget

Generated 2025-06-01 06:49:51.242 UTC