[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 370   

733 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38771310.002025-05-037467Actual
23100435.002024-03-027417Actual
6760149.002022-12-037413Actual
27922671.442024-07-0274613Actual
36909463.532025-03-0374612Actual
682190.002022-12-037463Budget
2595157.002022-08-037415Actual
13304200.002023-05-037418Budget
19950140.002023-12-037436Actual
39297731.092025-05-0374213Actual
12550207.002023-05-037414Actual
28803311.402024-08-0274511Actual
6353103.002022-11-027466Actual
29670291.002024-09-017467Actual
10118116.002023-03-037413Actual
31797136.002024-11-017456Actual
21926162.002024-01-317416Actual
2458281.002022-08-037414Actual
13952138.002023-06-027466Actual
32841167.002024-12-027426Actual
1535200.002022-07-037465Budget
34288508.672025-01-027468Actual
31476236.002024-11-017473Actual
963200.002022-06-027418Budget
9791200.002023-01-317417Budget
25726296.002024-06-017463Actual
21119414.002024-01-037417Actual
35499300.762025-01-3174111Actual
36731362.472025-03-0374411Actual
15881123.002023-08-037446Actual
5447278.362022-10-037418Actual
37496138.002025-04-027456Actual
10629168.002023-03-037426Actual
16739322.002023-09-027415Actual
2193200.002022-07-037468Budget
32869147.002024-12-027436Actual
11563205.002023-04-027415Actual
1335280.002022-07-037414Budget
1077199.002023-03-037456Actual
18059342.002023-10-037417Actual
29380269.002024-09-017465Actual
27364346.002024-07-027467Actual
3717250.002022-09-027415Actual
23010154.002024-03-027456Actual
2516200.002022-08-037464Budget
8126218.002023-01-037464Actual
21006156.002024-01-037446Actual
37798279.492025-04-0274111Actual
8395100.002023-01-037426Budget
8206232.002023-01-037415Actual
37026783.722025-03-0374613Actual
31268496.002024-10-0274113Actual
3576215.002022-09-027414Actual
10119100.002023-03-037413Budget
23694386.002024-04-017473Actual
9609200.002023-01-317446Budget
26527113.532024-06-0174511Actual
15110476.852023-07-037418Actual
13226163.002023-05-037467Actual
31210457.152024-10-0274612Actual
29465148.002024-09-017426Actual
4372320.782022-09-027428Actual
1759200.002022-07-037446Budget
12283254.122023-04-027468Actual
2005200.002022-07-037467Budget
6024200.002022-11-027465Budget
3577200.002022-09-027414Budget
20002138.002023-12-037456Actual
29224209.002024-09-017473Actual
33131485.942024-12-027428Actual
9141110.002023-01-317473Actual
9465200.002023-01-317416Budget
25429166.722024-05-0274411Actual
7415127.002022-12-037456Actual
34694455.652025-01-0274213Actual
34428339.062025-01-0274411Actual
27685250.762024-07-0274611Actual
5169135.002022-10-037456Actual
9063101.002023-01-317463Actual
1070214.722022-06-027468Actual
8444100.002023-01-037436Budget
29042767.932024-08-0274213Actual
682100.002022-06-027456Budget
35608289.062025-01-3174511Actual
39004336.942025-05-0374311Actual
12033170.002023-04-027417Actual
22066198.002024-01-317466Actual
24257476.852024-04-017468Actual
27979272.002024-08-027413Actual
29438134.002024-09-017416Actual
2603090.002024-06-017426Actual
7085193.002022-12-037415Actual
28365180.002024-08-027446Actual
38594153.002025-05-037436Actual
34455268.852025-01-0274511Actual
15800139.002023-08-037416Actual
6246100.002022-11-027446Budget
29519136.002024-09-017446Actual
12880200.002023-05-037426Budget
28071231.002024-08-027473Actual
5494246.542022-10-037428Actual
208240.002022-06-027414Actual
24458189.062024-04-0174611Actual
821255.002022-06-027417Actual
39212425.242025-05-0374612Actual
7614235.002022-12-037467Actual
1209135.002022-07-037463Actual
1641133.742023-08-0374112Actual
19744243.002023-12-037464Actual
13352285.932023-05-037428Actual
32663369.002024-12-027464Actual
6620304.122022-11-027428Actual
7146267.002022-12-037465Actual
30882479.882024-10-027428Actual
8676200.002023-01-037417Budget
18002141.002023-10-037466Actual
12929100.002023-05-037436Budget
16118685.942023-08-037428Actual
12174237.452023-04-027418Actual
23341164.592024-03-0274211Actual
1025780.002023-03-037473Budget
2780161.002022-08-037426Actual
38060393.322025-04-0274612Actual
25908257.002024-06-017415Actual
38353344.002025-05-037414Actual
25169386.002024-05-027467Actual
10365192.002023-03-037464Actual
15855119.002023-08-037436Actual
28776241.192024-08-0274411Actual
15258173.102023-07-0374211Actual
33339320.982024-12-0274611Actual
18326182.682023-10-0374311Actual
1806100.002022-07-037456Budget
24224682.912024-04-017428Actual
14927183.002023-07-037456Actual
25489189.062024-05-0274611Actual
15614194.002023-08-037414Actual
33278198.642024-12-0274311Actual
14283217.782023-06-0274311Actual
22690297.002024-03-027473Actual
31830141.002024-11-017466Actual
1850546.502023-10-0374612Actual
1286107.002022-07-037473Actual
21212654.122024-01-037418Actual
3638200.002022-09-027464Budget
33517478.452024-12-0274113Actual
9792242.002023-01-317417Actual
29287414.002024-09-017464Actual
15138502.612023-07-037428Actual
2410111.002022-08-037473Actual
11705100.002023-04-027416Budget
161100.002022-06-027473Budget
31384392.002024-11-017413Actual
23455188.002024-03-0274611Actual
21441163.532024-01-0374511Actual
31176465.662024-10-0274212Actual
16086.002022-06-027473Actual
8490168.002023-01-037446Actual
14762240.002023-07-037465Actual
7475129.002022-12-037466Actual
14228142.252023-06-0274111Actual
4107138.002022-09-027466Actual
37470132.002025-04-027446Actual
1250280.002023-05-037473Budget
37740711.702025-04-027468Actual
23193499.582024-03-027418Actual
34996346.002025-01-317415Actual
28636660.182024-08-027468Actual
36591645.032025-03-037468Actual
1208100.002022-07-037463Budget
23935151.002024-04-017426Actual
34134510.002025-01-027417Actual
31632388.002024-11-017465Actual
34489325.232025-01-0274611Actual
29493149.002024-09-017436Actual
2829170.002022-08-037436Actual
11048346.542023-03-037418Actual
4431200.002022-09-027468Budget
9512100.002023-01-317426Budget
16972131.002023-09-027466Actual
22450163.532024-01-3174611Actual
6247105.002022-11-027446Actual
24315209.272024-04-0174111Actual
9713100.002023-01-317466Budget
12284200.002023-04-027468Budget
6681200.002022-11-027468Budget
31597466.002024-11-017415Actual
19358180.552023-11-0274411Actual
16292139.062023-08-0374411Actual
3776188.002022-09-027465Actual
7368200.002022-12-037446Budget
16032382.002023-08-037467Actual
12753200.002023-05-037465Budget
28602599.582024-08-027428Actual
34726717.052025-01-0274613Actual
20740254.002024-01-037414Actual
28311134.002024-08-027426Actual
16210188.002023-08-0374111Actual
1750139.062023-09-0274612Actual
1287100.002022-07-037473Budget
1151100.002022-07-037413Budget
4245200.002022-09-027467Budget
37880219.912025-04-0274411Actual
35089116.002025-01-317416Actual
882217.002022-06-027467Actual
32628401.002024-12-027414Actual
18597439.002023-11-027463Actual
5635100.002022-11-027413Budget
36239174.002025-03-037416Actual
19304127.362023-11-0274211Actual
822200.002022-06-027417Budget
4432228.362022-09-027468Actual
16526380.002023-09-027413Actual
34667548.632025-01-0274113Actual
22158329.002024-01-317467Actual
21981188.002024-01-317436Actual
21623344.002024-01-317413Actual
28424176.002024-08-027466Actual
34547479.492025-01-0274112Actual
16859172.002023-09-027426Actual
21414211.402024-01-0374411Actual
17270232.682023-09-0274211Actual
6431167.002022-11-027417Actual
11954100.002023-04-027466Budget
23757224.002024-04-017464Actual
23637439.002024-04-017463Actual
24343182.682024-04-0174211Actual
2132364.722022-07-037428Actual
26829275.002024-07-027413Actual
7613200.002022-12-037467Budget
34227490.482025-01-027418Actual
13413200.002023-05-037468Budget
24370161.402024-04-0174311Actual
18774290.002023-11-027415Actual
36529708.672025-03-037418Actual
20092384.002023-12-037417Actual
24964111.002024-05-027426Actual
13353200.002023-05-037428Budget
3061232.002022-08-037417Actual
8538148.002023-01-037456Actual
6151100.002022-11-027426Budget
5228104.002022-10-037466Actual
6621200.002022-11-027428Budget
12977116.002023-05-037446Actual
19331228.422023-11-0274311Actual
2085200.002022-07-037418Budget
38977314.592025-05-0374211Actual
5775104.002022-11-027473Actual
11564200.002023-04-027415Budget
2153342.252024-01-0374112Actual
18299168.852023-10-0374211Actual
34903403.002025-01-317414Actual
32418481.962024-11-0174213Actual
17712287.002023-10-037464Actual
2557426.292024-05-0274212Actual
36876398.642025-03-0374212Actual
14901115.002023-07-037446Actual
2732155.002022-08-037416Actual
24937151.002024-05-027416Actual
4186200.002022-09-027417Budget
689879.002022-12-037473Actual
14256223.102023-06-0274211Actual
36181302.002025-03-037465Actual
26143106.002024-06-017466Actual
27862764.422024-07-0274113Actual
32895166.002024-12-027446Actual
32007473.822024-11-017428Actual
2560648.632024-05-0274612Actual
17150493.512023-09-027428Actual
27074267.002024-07-027465Actual
28339202.002024-08-027436Actual
7881130.002023-01-037413Actual
11848138.002023-04-027446Actual
1250370.002023-05-037473Actual
1395271.002022-07-037464Actual
24879268.002024-05-027465Actual
20980161.002024-01-037436Actual
30796325.002024-10-027467Actual
37083410.002025-04-027413Actual
2354535.872024-03-0274612Actual
5495200.002022-10-037428Budget
22718291.002024-03-027414Actual
268200.002022-06-027464Budget
35727411.412025-01-3174212Actual
20867336.002024-01-037465Actual
30471356.002024-10-027415Actual
15052327.002023-07-037467Actual
31539337.002024-11-017464Actual
7007272.002022-12-037464Actual
22598416.002024-03-027413Actual
34401234.812025-01-0274311Actual
25018108.002024-05-027446Actual
11097200.002023-03-037428Budget
27651289.062024-07-0274511Actual
29545123.002024-09-017456Actual
29728651.092024-09-017418Actual
2653200.002022-08-037465Budget
38620129.002025-05-037446Actual
4838200.002022-10-037415Budget
8067200.002023-01-037414Budget
17558374.002023-10-037413Actual
9608137.002023-01-317446Actual
8491200.002023-01-037446Budget
37826196.512025-04-0274211Actual
35286323.002025-01-317417Actual
2924100.002022-08-037456Budget
23850230.002024-04-017465Actual
906290.002023-01-317463Budget
1643844.382023-08-0374212Actual
3999100.002022-09-027446Budget
36471352.002025-03-037467Actual
31419236.002024-11-017463Actual
10830120.002023-03-037466Actual
9385200.002023-01-317465Budget
33668301.002025-01-027463Actual
13084120.002023-05-037466Actual
17242163.532023-09-0274111Actual
14550395.002023-07-037463Actual
338891.002022-09-027413Actual
9328200.002023-01-317415Budget
35407519.272025-01-317428Actual
20620478.002024-01-037413Actual
26473158.212024-06-0174311Actual
17863179.002023-10-037416Actual
27484393.512024-07-027468Actual
30084344.382024-09-0174612Actual
18180602.612023-10-037428Actual
26712496.002024-06-0174113Actual
2554745.442024-05-0274112Actual
28837357.152024-08-0274611Actual
8596164.002023-01-037466Actual
10502200.002023-03-037465Budget
4324316.242022-09-027418Actual
7474100.002022-12-037466Budget
1747043.312023-09-0274212Actual
37998375.232025-04-0274112Actual
21240554.122024-01-037428Actual
21032133.002024-01-037456Actual
6946256.002022-12-037414Actual
1945206.002022-07-037417Actual
31979625.342024-11-017418Actual
16561352.002023-09-027463Actual
4570100.002022-10-037463Budget
30022370.982024-09-0174112Actual
12362100.002023-05-037413Budget
36346123.002025-03-037456Actual
26739459.162024-06-0174213Actual
7554266.002022-12-037417Actual
24632456.002024-05-027413Actual
30704157.002024-10-027466Actual
18682216.002023-11-027414Actual
35379651.092025-01-317418Actual
3528121.002022-09-027473Actual
27213132.002024-07-027446Actual
30293244.002024-10-027463Actual
8817200.002023-01-037418Budget
16238182.682023-08-0374211Actual
7145200.002022-12-037465Budget
39330503.022025-05-0374613Actual
33846283.002025-01-027415Actual
29903248.642024-09-0174311Actual
3529100.002022-09-027473Budget
3203200.002022-08-037418Budget
14516369.002023-07-037413Actual
3903100.002022-09-027426Budget
5883200.002022-11-027464Budget
30378346.002024-10-027414Actual
9852200.002023-01-317467Budget
16939153.002023-09-027456Actual
1712100.002022-07-037436Budget
5962228.002022-11-027415Actual
8066256.002023-01-037414Actual
22390213.532024-01-3174311Actual
10772100.002023-03-037456Budget
3309200.002022-08-037468Budget
29167311.002024-09-017463Actual
38268359.002025-05-037463Actual
38026443.322025-04-0274212Actual
25785245.002024-06-017473Actual
25347142.252024-05-0274111Actual
30258338.002024-10-027413Actual
26237450.002024-06-017467Actual
12613200.002023-05-037464Budget
8267215.002023-01-037465Actual
12096200.002023-04-027467Budget
32241364.602024-11-0174611Actual
18380192.252023-10-0374511Actual
17324149.702023-09-0274411Actual
2923128.002022-08-037456Actual
12692191.002023-05-037415Actual
24424184.812024-04-0174511Actual
2459280.002022-08-037414Budget
21062119.002024-01-037466Actual
3855100.002022-09-027416Budget
33938158.002025-01-027416Actual
22335141.192024-01-3174111Actual
741145.002022-06-027466Actual
20185628.372023-12-037418Actual
4511100.002022-10-037413Budget
12881118.002023-05-037426Actual
4899166.002022-10-037465Actual
17122454.122023-09-027418Actual
2273100.002022-08-037413Budget
13536367.002023-06-027463Actual
28191363.002024-08-027415Actual
36790383.742025-03-0374611Actual
7416100.002022-12-037456Budget
9978293.512023-01-317428Actual
9712103.002023-01-317466Actual
12425129.002023-05-037463Actual
18716246.002023-11-027464Actual
14310203.952023-06-0274411Actual
20775219.002024-01-037464Actual
32543253.002024-12-027463Actual
10039200.002023-01-317468Budget
22417202.892024-01-3174411Actual
14607267.002023-07-037473Actual
1744327.362023-09-0274112Actual
7740200.002022-12-037428Budget
26772694.252024-06-0174613Actual
1150144.002022-07-037413Actual
635200.002022-06-027446Budget
11704179.002023-04-027416Actual
24786250.002024-05-027464Actual
965692.002023-01-317456Actual
30413439.002024-10-027464Actual
5307166.002022-10-037417Actual
38176499.512025-04-0274613Actual
33576545.122024-12-0274613Actual
23422194.382024-03-0274511Actual
1805131.002022-07-037456Actual
2715997.002024-07-027426Actual
35229165.002025-01-317466Actual
5446200.002022-10-037418Budget
34255576.852025-01-027428Actual
409200.002022-06-027465Budget
27187192.002024-07-027436Actual
31148328.422024-10-0274112Actual
19837250.002023-12-037465Actual
1758179.002022-07-037446Actual
37175217.002025-04-027473Actual
2877200.002022-08-037446Budget
16774298.002023-09-027465Actual
14727277.002023-07-037415Actual
9930200.002023-01-317418Budget
10970247.002023-03-037467Actual
37706648.062025-04-027428Actual
38736325.002025-05-037417Actual
10831100.002023-03-037466Budget
22930132.002024-03-027426Actual
5027100.002022-10-037426Budget
34077128.002025-01-027466Actual
2133200.002022-07-037428Budget
28014335.002024-08-027463Actual
25943320.002024-06-017465Actual
1540439.062023-07-0374112Actual
17385181.612023-09-0274611Actual
37940389.062025-04-0274611Actual
26297563.212024-06-017418Actual
26325473.822024-06-017428Actual
1137480.002023-04-027473Budget
10969200.002023-03-037467Budget
11802170.002023-04-027436Actual
12222200.002023-04-027428Budget
32451545.122024-11-0174613Actual
27542347.572024-07-0274111Actual
8127280.002023-01-037464Budget
37586363.002025-04-027417Actual
17184479.882023-09-027468Actual
33725315.002025-01-027473Actual
22845359.002024-03-027465Actual
27624350.772024-07-0274411Actual
32099330.552024-11-0174111Actual
22007175.002024-01-317446Actual
2654180.002022-08-037465Actual
31295459.162024-10-0274213Actual
13305290.482023-05-037418Actual
35581296.512025-01-3174411Actual
38829588.972025-05-037418Actual
17678315.002023-10-037414Actual
27743405.022024-07-0274112Actual
29964383.742024-09-0174611Actual
26058101.002024-06-017436Actual
1011200.002022-06-027428Budget
13164200.002023-05-037417Budget
12754210.002023-05-037465Actual
4106100.002022-09-027466Budget
15017467.002023-07-037417Actual
23255619.272024-03-027468Actual
32721383.002024-12-027415Actual
11955160.002023-04-027466Actual
17297230.552023-09-0274311Actual
39092294.382025-05-0374611Actual
2983158.002022-08-037466Actual
3902142.002022-09-027426Actual
30671106.002024-10-027456Actual
15649313.002023-08-037464Actual
31029280.552024-10-0274311Actual
34818383.002025-01-317463Actual
14011486.002023-06-027417Actual
2156628.422024-01-0374612Actual
18894153.002023-11-027426Actual
12691200.002023-05-037415Budget
39031381.622025-05-0374411Actual
20035165.002023-12-037466Actual
30761397.002024-10-027417Actual
32208293.322024-11-0174511Actual
28516365.002024-08-027467Actual
1946200.002022-07-037417Budget
4649100.002022-10-037473Budget
3952100.002022-09-027436Budget
2596200.002022-08-037415Budget
3124202.002022-08-037467Actual
166296.002022-07-037426Actual
38388408.002025-05-037464Actual
1614125.002022-07-037416Actual
26561145.442024-06-0174611Actual
21360211.402024-01-0374211Actual
18974106.002023-11-027456Actual
8347200.002023-01-037416Budget
1711104.002022-07-037436Actual
2332100.002022-08-037463Budget
31090289.062024-10-0274611Actual
31745130.002024-11-017436Actual
39270622.322025-05-0374113Actual
4185237.002022-09-027417Actual
6199100.002022-11-027436Budget
4758200.002022-10-037464Budget
7941104.002023-01-037463Actual
35321346.002025-01-317467Actual
28391120.002024-08-027456Actual
20246673.822023-12-037468Actual
1334285.002022-07-037414Actual
18809344.002023-11-027465Actual
19218399.572023-11-027468Actual
17918179.002023-10-037436Actual
18922153.002023-11-027436Actual
33788490.002025-01-027464Actual
25813306.002024-06-017414Actual
538160.002022-06-027426Actual
12612235.002023-05-037464Actual
20114.002022-06-027413Actual
689990.002022-12-037473Budget
11849100.002023-04-027446Budget
2517187.002022-08-037464Actual
14669230.002023-07-037464Actual
4837216.002022-10-037415Actual
36994631.092025-03-0374213Actual
1866200.002022-07-037466Budget
29635520.002024-09-017417Actual
31887467.002024-11-017417Actual
2053242.252023-12-0374212Actual
7273166.002022-12-037426Actual
19682444.002023-12-037473Actual
4648107.002022-10-037473Actual
3854144.002022-09-027416Actual
19922130.002023-12-037426Actual
14046448.002023-06-027467Actual
25227442.002024-05-027418Actual
14168608.672023-06-027468Actual
23963130.002024-04-017436Actual
35170133.002025-01-317446Actual
8738218.002023-01-037467Actual
8737200.002023-01-037467Budget
10443276.002023-03-037415Actual
5882202.002022-11-027464Actual
29075452.142024-08-0274613Actual
28923336.942024-08-0274212Actual
2733100.002022-08-037416Budget
15346142.252023-07-0374611Actual
21834304.002024-01-317415Actual
15586350.002023-08-037473Actual
13812172.002023-06-027416Actual
8443130.002023-01-037436Actual
11158200.002023-03-037468Budget
22123357.002024-01-317417Actual
2876170.002022-08-037446Actual
3639195.002022-09-027464Actual
18152413.212023-10-037418Actual
5170100.002022-10-037456Budget
32814148.002024-12-027416Actual
491100.002022-06-027416Budget
3389100.002022-09-027413Budget
6023261.002022-11-027465Actual
22903153.002024-03-027416Actual
36758268.852025-03-0374511Actual
36320184.002025-03-037446Actual
13501501.002023-06-027413Actual
1950339.062023-11-0274212Actual
9327205.002023-01-317415Actual
13867144.002023-06-027436Actual
1025696.002023-03-037473Actual
36294165.002025-03-037436Actual
32127219.912024-11-0174211Actual
10725104.002023-03-037446Actual
10364200.002023-03-037464Budget
26983408.002024-07-027464Actual
38857493.512025-05-037428Actual
7693200.002022-12-037418Budget
28481450.002024-08-027417Actual
10724100.002023-03-037446Budget
5308200.002022-10-037417Budget
13717304.002023-06-027415Actual
33011410.002024-12-027417Actual
22811239.002024-03-027415Actual
15230148.632023-07-0374111Actual
24667335.002024-05-027463Actual
24724323.002024-05-027473Actual
7272100.002022-12-037426Budget
13163272.002023-05-037417Actual
24992130.002024-05-027436Actual
36266126.002025-03-037426Actual
35031334.002025-01-317465Actual
27272167.002024-07-027466Actual
3202337.452022-08-037418Actual
9562100.002023-01-317436Budget
21100.002022-06-027413Budget
1847232.672023-10-0374112Actual
24397163.532024-04-0174411Actual
17970165.002023-10-037456Actual
2050525.232023-12-0374112Actual
28957370.982024-08-0274612Actual
5822200.002022-11-027414Budget
39058330.552025-05-0374511Actual
6432200.002022-11-027417Budget
26500149.702024-06-0174411Actual
21154467.002024-01-037467Actual
13595331.002023-06-027473Actual
37907319.912025-04-0274511Actual
20127329.002023-12-037467Actual
34019160.002025-01-027446Actual
9188200.002023-01-317414Budget
35935393.002025-03-037413Actual
7802200.002022-12-037468Budget
8537100.002023-01-037456Budget
20447193.322023-12-0374611Actual
5961200.002022-11-027415Budget
10178103.002023-03-037463Actual
27570307.152024-07-0274211Actual
11423200.002023-04-027414Budget
34609332.682025-01-0274612Actual
269187.002022-06-027464Actual
14847176.002023-07-037426Actual
36967473.192025-03-0374113Actual
37416160.002025-04-027426Actual
20213602.612023-12-037428Actual
11096252.602023-03-037428Actual
2457528.422024-04-0174612Actual
539100.002022-06-027426Budget
881200.002022-06-027467Budget
1473208.002022-07-037415Actual
19418180.552023-11-0274611Actual
10678181.002023-03-037436Actual
26358657.152024-06-017468Actual
8816376.852023-01-037418Actual
16353213.532023-08-0374611Actual
28133346.002024-08-027464Actual
19710283.002023-12-037414Actual
33397282.682024-12-0274112Actual
2830100.002022-08-037436Budget
5823195.002022-11-027414Actual
2451642.252024-04-0174112Actual
15742202.002023-08-037465Actual
4979160.002022-10-037416Actual
27771268.852024-07-0274212Actual
38481281.002025-05-037465Actual
1474200.002022-07-037415Budget
490105.002022-06-027416Actual
6761100.002022-12-037413Budget
30916637.462024-10-027468Actual
11297109.002023-04-027463Actual
36026269.002025-03-037473Actual
19156608.672023-11-027418Actual
23722244.002024-04-017414Actual
14875199.002023-07-037436Actual
23313241.192024-03-0274111Actual
9248255.002023-01-317464Actual
31327780.212024-10-0274613Actual
30854773.822024-10-027418Actual
1947642.252023-11-0274112Actual
20304212.472023-12-0374111Actual
22244602.612024-01-317428Actual
33993128.002025-01-027436Actual
17064382.002023-09-027467Actual
28722218.852024-08-0274211Actual
10910197.002023-03-037417Actual
7006280.002022-12-037464Budget
12833100.002023-05-037416Budget
5123161.002022-10-037446Actual
9189167.002023-01-317414Actual
29345344.002024-09-017415Actual
7225157.002022-12-037416Actual
21953172.002024-01-317426Actual
38233288.002025-05-037413Actual
7369179.002022-12-037446Actual
35878790.742025-01-3174613Actual
37853311.402025-04-0274311Actual
27041380.002024-07-027415Actual
4759167.002022-10-037464Actual
35116157.002025-01-317426Actual
29930260.342024-09-0174411Actual
2982200.002022-08-037466Budget
32299274.172024-11-0174112Actual
22033123.002024-01-317456Actual
23135412.002024-03-027467Actual
38145741.622025-04-0274213Actual
29578167.002024-09-017466Actual
20386133.742023-12-0374411Actual
1543732.672023-07-0374612Actual
27132133.002024-07-027416Actual
28694302.892024-08-0274111Actual
18271242.252023-10-0374111Actual
2272136.002022-08-037413Actual
12551200.002023-05-037414Budget
15494490.002023-08-037413Actual
26949514.002024-07-027414Actual
10581100.002023-03-037416Budget
32181212.472024-11-0174411Actual
38325186.002025-05-037473Actual
25044152.002024-05-027456Actual
33880405.002025-01-027465Actual
39178373.112025-05-0374212Actual
10444200.002023-03-037415Budget
27889585.472024-07-0274213Actual
9851155.002023-01-317467Actual
569793.002022-11-027463Actual
9931292.002023-01-317418Actual
25375186.932024-05-0274211Actual
32756434.002024-12-027465Actual
962352.602022-06-027418Actual
21776284.002024-01-317464Actual
2333115.002022-08-037463Actual
17890148.002023-10-037426Actual

Generated 2025-07-02 15:25:09.326 UTC