[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 896  >   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12976100.002023-04-027446Budget
29670291.002024-08-017467Actual
34428339.062024-12-0274411Actual
2554745.442024-04-0174112Actual
1209135.002022-06-027463Actual
2333115.002022-07-037463Actual
634129.002022-05-027446Actual
31002294.382024-09-0174211Actual
24257476.852024-03-017468Actual
14762240.002023-06-027465Actual
33459370.982024-11-0174612Actual
30378346.002024-09-017414Actual
11753200.002023-03-027426Budget
24844236.002024-04-017415Actual
4046100.002022-08-027456Budget
3310246.542022-07-037468Actual
5076100.002022-09-027436Budget
24458189.062024-03-0174611Actual
30201780.212024-08-0174613Actual
2732155.002022-07-037416Actual
3251200.002022-07-037428Budget
18716246.002023-10-027464Actual
1946200.002022-06-027417Budget
12223335.942023-03-027428Actual
4186200.002022-08-027417Budget
38176499.512025-03-0274613Actual
20952134.002023-12-037426Actual
1847232.672023-09-0274112Actual
28895350.772024-07-0274112Actual
2457528.422024-03-0174612Actual
16681203.002023-08-027464Actual
30022370.982024-08-0174112Actual
539100.002022-05-027426Budget
21006156.002023-12-037446Actual
32208293.322024-10-0174511Actual
2053242.252023-11-0274212Actual
10443276.002023-01-317415Actual
25726296.002024-05-017463Actual
4511100.002022-09-027413Budget
3450100.002022-08-027463Budget
31979625.342024-10-017418Actual
18774290.002023-10-027415Actual
9792242.002022-12-317417Actual
36294165.002025-01-317436Actual
14134670.792023-05-027428Actual
23135412.002024-01-317467Actual
37416160.002025-03-027426Actual
38446325.002025-04-027415Actual
1137598.002023-03-027473Actual
6246100.002022-10-027446Budget
3951112.002022-08-027436Actual
5494246.542022-09-027428Actual
7881130.002022-12-037413Actual
23313241.192024-01-3174111Actual
25347142.252024-04-0174111Actual
12613200.002023-04-027464Budget
15649313.002023-07-037464Actual
11705100.002023-03-027416Budget
28133346.002024-07-027464Actual
3202337.452022-07-037418Actual
28391120.002024-07-027456Actual
962352.602022-05-027418Actual
2733100.002022-07-037416Budget
16561352.002023-08-027463Actual
31745130.002024-10-017436Actual
31419236.002024-10-017463Actual
18809344.002023-10-027465Actual
18654310.002023-10-027473Actual
28923336.942024-07-0274212Actual
28339202.002024-07-027436Actual
10444200.002023-01-317415Budget
4758200.002022-09-027464Budget
25908257.002024-05-017415Actual
27041380.002024-06-017415Actual
22718291.002024-01-317414Actual
36677357.152025-01-3174211Actual
4899166.002022-09-027465Actual
20413202.892023-11-0274511Actual
14960144.002023-06-027466Actual
12096200.002023-03-027467Budget
35499300.762024-12-3174111Actual
3203200.002022-07-037418Budget
29876289.062024-08-0174211Actual
14727277.002023-06-027415Actual
34903403.002024-12-317414Actual
34227490.482024-12-027418Actual
12174237.452023-03-027418Actual
35031334.002024-12-317465Actual
38539185.002025-04-027416Actual
23602442.002024-03-017413Actual
822200.002022-05-027417Budget
22984108.002024-01-317446Actual
22690297.002024-01-317473Actual
35699300.762024-12-3174112Actual
16832181.002023-08-027416Actual
31632388.002024-10-017465Actual
1747043.312023-08-0274212Actual
9465200.002022-12-317416Budget
682190.002022-11-027463Budget
7740200.002022-11-027428Budget
22007175.002023-12-317446Actual
25943320.002024-05-017465Actual
1070214.722022-05-027468Actual
30619123.002024-09-017436Actual
5026118.002022-09-027426Actual
2662032.672024-05-0174112Actual
28957370.982024-07-0274612Actual
24879268.002024-04-017465Actual
23757224.002024-03-017464Actual
28776241.192024-07-0274411Actual
1474200.002022-06-027415Budget
35321346.002024-12-317467Actual
12753200.002023-04-027465Budget
8675215.002022-12-037417Actual
20775219.002023-12-037464Actual
25785245.002024-05-017473Actual
2332100.002022-07-037463Budget
25402198.642024-04-0174311Actual
34489325.232024-12-0274611Actual
10910197.002023-01-317417Actual
8267215.002022-12-037465Actual
31539337.002024-10-017464Actual
13304200.002023-04-027418Budget
13352285.932023-04-027428Actual
12612235.002023-04-027464Actual
11484200.002023-03-027464Budget
5634138.002022-10-027413Actual
6024200.002022-10-027465Budget
2877200.002022-07-037446Budget
31830141.002024-10-017466Actual
12977116.002023-04-027446Actual
8205200.002022-12-037415Budget
2876170.002022-07-037446Actual
1025696.002023-01-317473Actual
13163272.002023-04-027417Actual
39330503.022025-04-0274613Actual
32299274.172024-10-0174112Actual
34575457.152024-12-0274212Actual
34134510.002024-12-027417Actual
8444100.002022-12-037436Budget
14927183.002023-06-027456Actual
21387163.532023-12-0374311Actual
34783332.002024-12-317413Actual
2653200.002022-07-037465Budget
19837250.002023-11-027465Actual
37444193.002025-03-027436Actual
12551200.002023-04-027414Budget
2781100.002022-07-037426Budget
11097200.002023-01-317428Budget
8127280.002022-12-037464Budget
682100.002022-05-027456Budget
2517187.002022-07-037464Actual
28311134.002024-07-027426Actual
24047188.002024-03-017466Actual
32841167.002024-11-017426Actual
24724323.002024-04-017473Actual
33517478.452024-11-0174113Actual
13919141.002023-05-027456Actual
11422266.002023-03-027414Actual
26561145.442024-05-0174611Actual
36876398.642025-01-3174212Actual
2085200.002022-06-027418Budget
11485242.002023-03-027464Actual
22216611.702023-12-317418Actual
2603090.002024-05-017426Actual
26829275.002024-06-017413Actual
7369179.002022-11-027446Actual
3855100.002022-08-027416Budget
10724100.002023-01-317446Budget
13501501.002023-05-027413Actual
20620478.002023-12-037413Actual
1151100.002022-06-027413Budget
16618323.002023-08-027473Actual
7321107.002022-11-027436Actual
4245200.002022-08-027467Budget
8067200.002022-12-037414Budget
17184479.882023-08-027468Actual
2133200.002022-06-027428Budget
36181302.002025-01-317465Actual
25018108.002024-04-017446Actual
23010154.002024-01-317456Actual
10364200.002023-01-317464Budget
34077128.002024-12-027466Actual
23193499.582024-01-317418Actual
6103100.002022-10-027416Budget
36848359.282025-01-3174112Actual
33753376.002024-12-027414Actual
15017467.002023-06-027417Actual
29380269.002024-08-017465Actual
5170100.002022-09-027456Budget
9063101.002022-12-317463Actual
689879.002022-11-027473Actual
19922130.002023-11-027426Actual
11048346.542023-01-317418Actual
10119100.002023-01-317413Budget
23341164.592024-01-3174211Actual
8268200.002022-12-037465Budget
8865200.002022-12-037428Budget
1663100.002022-06-027426Budget
16887208.002023-08-027436Actual
24752246.002024-04-017414Actual
1025780.002023-01-317473Budget
16972131.002023-08-027466Actual
38620129.002025-04-027446Actual
7693200.002022-11-027418Budget
1643844.382023-07-0374212Actual
166296.002022-06-027426Actual
7368200.002022-11-027446Budget
490105.002022-05-027416Actual
2084288.972022-06-027418Actual
18002141.002023-09-027466Actual
2923128.002022-07-037456Actual
31504444.002024-10-017414Actual
30671106.002024-09-017456Actual
27272167.002024-06-017466Actual
27213132.002024-06-017446Actual
19895131.002023-11-027416Actual
13839150.002023-05-027426Actual
38388408.002025-04-027464Actual
14875199.002023-06-027436Actual
39150355.022025-04-0274112Actual
8346118.002022-12-037416Actual
17270232.682023-08-0274211Actual
7475129.002022-11-027466Actual
29015645.122024-07-0274113Actual
33011410.002024-11-017417Actual
36557645.032025-01-317428Actual
1543732.672023-06-0274612Actual
29042767.932024-07-0274213Actual
23908200.002024-03-017416Actual
15312200.762023-06-0274411Actual
28071231.002024-07-027473Actual
10118116.002023-01-317413Actual
2557426.292024-04-0174212Actual
28516365.002024-07-027467Actual
12692191.002023-04-027415Actual
24632456.002024-04-017413Actual
7146267.002022-11-027465Actual
9385200.002022-12-317465Budget
13353200.002023-04-027428Budget
26527113.532024-05-0174511Actual
13024119.002023-04-027456Actual
37798279.492025-03-0274111Actual
33993128.002024-12-027436Actual
35935393.002025-01-317413Actual
35554300.762024-12-3174311Actual
6760149.002022-11-027413Actual
25813306.002024-05-017414Actual
26772694.252024-05-0174613Actual
16032382.002023-07-037467Actual
25456173.102024-04-0174511Actual
39212425.242025-04-0274612Actual
37740711.702025-03-027468Actual
27862764.422024-06-0174113Actual
27132133.002024-06-017416Actual
37853311.402025-03-0274311Actual
16774298.002023-08-027465Actual
3389100.002022-08-027413Budget
29493149.002024-08-017436Actual
28837357.152024-07-0274611Actual
36266126.002025-01-317426Actual
9930200.002022-12-317418Budget
28284189.002024-07-027416Actual
11296100.002023-03-027463Budget
28803311.402024-07-0274511Actual
19802363.002023-11-027415Actual
22450163.532023-12-3174611Actual
7085193.002022-11-027415Actual
26143106.002024-05-017466Actual
24786250.002024-04-017464Actual
3124202.002022-07-037467Actual
9979200.002022-12-317428Budget
29790622.302024-08-017468Actual
33045439.002024-11-017467Actual
7145200.002022-11-027465Budget
28099412.002024-07-027414Actual
26297563.212024-05-017418Actual
19591501.002023-11-027413Actual
18597439.002023-10-027463Actual
2132364.722022-06-027428Actual
38233288.002025-04-027413Actual
161100.002022-05-027473Budget
22363225.232023-12-3174211Actual
29903248.642024-08-0174311Actual
1395271.002022-06-027464Actual
30169638.112024-08-0174213Actual
8491200.002022-12-037446Budget
9189167.002022-12-317414Actual
20092384.002023-11-027417Actual
1945206.002022-06-027417Actual
26473158.212024-05-0174311Actual
29964383.742024-08-0174611Actual
7741308.662022-11-027428Actual
21776284.002023-12-317464Actual
6200131.002022-10-027436Actual
27597301.832024-06-0174311Actual
27422654.122024-06-017418Actual
16913157.002023-08-027446Actual
12363138.002023-04-027413Actual
36054529.002025-01-317414Actual
31771135.002024-10-017446Actual
8538148.002022-12-037456Actual
36346123.002025-01-317456Actual
7224200.002022-11-027416Budget
17890148.002023-09-027426Actual
23694386.002024-03-017473Actual
2983158.002022-07-037466Actual
35641242.252024-12-3174611Actual
24992130.002024-04-017436Actual
37026783.722025-01-3174613Actual
25134382.002024-04-017417Actual
33668301.002024-12-027463Actual
23963130.002024-03-017436Actual
37238480.002025-03-027464Actual
6493267.002022-10-027467Actual
7006280.002022-11-027464Budget
7613200.002022-11-027467Budget
9141110.002022-12-317473Actual
1711104.002022-06-027436Actual
3775200.002022-08-027465Budget
4838200.002022-09-027415Budget
10502200.002023-01-317465Budget
31887467.002024-10-017417Actual
28365180.002024-07-027446Actual
22845359.002024-01-317465Actual
22417202.892023-12-3174411Actual
21981188.002023-12-317436Actual
1137480.002023-03-027473Budget
16238182.682023-07-0374211Actual
19710283.002023-11-027414Actual
1750139.062023-08-0274612Actual
2005200.002022-06-027467Budget
36146426.002025-01-317415Actual
681148.002022-05-027456Actual
22335141.192023-12-3174111Actual
5962228.002022-10-027415Actual
7474100.002022-11-027466Budget
36239174.002025-01-317416Actual
17064382.002023-08-027467Actual
4697200.002022-09-027414Budget
36909463.532025-01-3174612Actual
30645145.002024-09-017446Actual
35608289.062024-12-3174511Actual
38118717.052025-03-0274113Actual
2459280.002022-07-037414Budget
6150109.002022-10-027426Actual
38481281.002025-04-027465Actual
23255619.272024-01-317468Actual
32418481.962024-10-0174213Actual
15881123.002023-07-037446Actual
37496138.002025-03-027456Actual
349192.002022-05-027415Actual
3577200.002022-08-027414Budget
34045146.002024-12-027456Actual
881200.002022-05-027467Budget
1744327.362023-08-0274112Actual
29224209.002024-08-017473Actual
10178103.002023-01-317463Actual
4246215.002022-08-027467Actual
25169386.002024-04-017467Actual
26325473.822024-05-017428Actual
33788490.002024-12-027464Actual
3451103.002022-08-027463Actual
28602599.582024-07-027428Actual
12034200.002023-03-027417Budget
25077161.002024-04-017466Actual
1535200.002022-06-027465Budget
33131485.942024-11-017428Actual
4432228.362022-08-027468Actual
1805131.002022-06-027456Actual
9513150.002022-12-317426Actual
28574482.912024-07-027418Actual
29519136.002024-08-017446Actual
36967473.192025-01-3174113Actual
7007272.002022-11-027464Actual
37118370.002025-03-027463Actual
5027100.002022-09-027426Budget
6151100.002022-10-027426Budget
30796325.002024-09-017467Actual
35581296.512024-12-3174411Actual
23100435.002024-01-317417Actual
30882479.882024-09-017428Actual
34726717.052024-12-0274613Actual
30916637.462024-09-017468Actual
5447278.362022-09-027418Actual
1953439.062023-10-0274612Actual
12929100.002023-04-027436Budget
39092294.382025-04-0274611Actual
30142767.932024-08-0174113Actual
23368165.662024-01-3174311Actual
39270622.322025-04-0274113Actual
38679164.002025-04-027466Actual
12754210.002023-04-027465Actual
5696100.002022-10-027463Budget
21953172.002023-12-317426Actual
21834304.002023-12-317415Actual
3776188.002022-08-027465Actual
32508416.002024-11-017413Actual
34401234.812024-12-0274311Actual
35818559.162024-12-3174113Actual
38977314.592025-04-0274211Actual
11297109.002023-03-027463Actual
14283217.782023-05-0274311Actual
2924100.002022-07-037456Budget
31384392.002024-10-017413Actual
29167311.002024-08-017463Actual
32895166.002024-11-017446Actual
12930124.002023-04-027436Actual
9248255.002022-12-317464Actual
14310203.952023-05-0274411Actual
6620304.122022-10-027428Actual
6681200.002022-10-027468Budget
6494200.002022-10-027467Budget
15494490.002023-07-037413Actual
15707328.002023-07-037415Actual
10678181.002023-01-317436Actual
17558374.002023-09-027413Actual
34547479.492024-12-0274112Actual
15855119.002023-07-037436Actual
21360211.402023-12-0374211Actual
15258173.102023-06-0274211Actual
17242163.532023-08-0274111Actual
3396595.002024-12-027426Actual
22753200.002024-01-317464Actual
20712391.002023-12-037473Actual
20127329.002023-11-027467Actual
37940389.062025-03-0274611Actual
9791200.002022-12-317417Budget
32041516.242024-10-017468Actual
21032133.002023-12-037456Actual
17863179.002023-09-027416Actual
4325200.002022-08-027418Budget
9003110.002022-12-317413Actual
3309200.002022-07-037468Budget
2715997.002024-06-017426Actual
34667548.632024-12-0274113Actual
22958202.002024-01-317436Actual
31690186.002024-10-017416Actual
28014335.002024-07-027463Actual
37175217.002025-03-027473Actual
35379651.092024-12-317418Actual
35969335.002025-01-317463Actual
15940127.002023-07-037466Actual
6352100.002022-10-027466Budget
9327205.002022-12-317415Actual
2982200.002022-07-037466Budget
20035165.002023-11-027466Actual
4570100.002022-09-027463Budget
8126218.002022-12-037464Actual
20114.002022-05-027413Actual
23815298.002024-03-017415Actual
15110476.852023-06-027418Actual
410248.002022-05-027465Actual
29465148.002024-08-017426Actual
10677100.002023-01-317436Budget
80100.002022-05-027463Budget
13952138.002023-05-027466Actual
268200.002022-05-027464Budget
15742202.002023-07-037465Actual
31295459.162024-09-0174213Actual
36026269.002025-01-317473Actual
13164200.002023-04-027417Budget
20925186.002023-12-037416Actual
38646125.002025-04-027456Actual
20655393.002023-12-037463Actual
26500149.702024-05-0174411Actual
31176465.662024-09-0174212Actual
8443130.002022-12-037436Actual
1077199.002023-01-317456Actual
2354535.872024-01-3174612Actual
209280.002022-05-027414Budget
10725104.002023-01-317446Actual
11801100.002023-03-027436Budget
13414252.602023-04-027468Actual
794090.002022-12-037463Budget
27979272.002024-07-027413Actual
12832143.002023-04-027416Actual
17150493.512023-08-027428Actual
9978293.512022-12-317428Actual
36320184.002025-01-317446Actual
12033170.002023-03-027417Actual
19331228.422023-10-0274311Actual
17385181.612023-08-0274611Actual
10040240.482022-12-317468Actual
3999100.002022-08-027446Budget
26058101.002024-05-017436Actual
2829170.002022-07-037436Actual
38353344.002025-04-027414Actual
1641133.742023-07-0374112Actual
28694302.892024-07-0274111Actual
12284200.002023-03-027468Budget
16210188.002023-07-0374111Actual
1150144.002022-06-027413Actual
38736325.002025-04-027417Actual
1614125.002022-06-027416Actual
36994631.092025-01-3174213Actual
14635218.002023-06-027414Actual
1445936.932023-05-0274612Actual
18353231.612023-09-0274411Actual
27484393.512024-06-017468Actual
30974255.022024-09-0174111Actual
4649100.002022-09-027473Budget
12425129.002023-04-027463Actual
1287100.002022-06-027473Budget
12283254.122023-03-027468Actual
13023100.002023-04-027456Budget
587167.002022-05-027436Actual
29635520.002024-08-017417Actual
16086.002022-05-027473Actual
32954146.002024-11-017466Actual
33223389.062024-11-0174111Actual
11895100.002023-03-027456Budget
30258338.002024-09-017413Actual
12881118.002023-04-027426Actual
31921397.002024-10-017467Actual
35116157.002024-12-317426Actual
2056344.382023-11-0274612Actual
27624350.772024-06-0174411Actual
24424184.812024-03-0174511Actual
1758179.002022-06-027446Actual
7614235.002022-11-027467Actual
10831100.002023-01-317466Budget
37880219.912025-03-0274411Actual
2006255.002022-06-027467Actual
39004336.942025-04-0274311Actual
30564152.002024-09-017416Actual
31797136.002024-10-017456Actual
37296466.002025-03-027415Actual
7880100.002022-12-037413Budget
10501270.002023-01-317465Actual
14343134.802023-05-0274611Actual
30704157.002024-09-017466Actual
22811239.002024-01-317415Actual
801981.002022-12-037473Actual
23935151.002024-03-017426Actual
24138333.002024-03-017467Actual
38268359.002025-04-027463Actual
1712100.002022-06-027436Budget
38060393.322025-03-0274612Actual
8738218.002022-12-037467Actual
27889585.472024-06-0174213Actual
12833100.002023-04-027416Budget
22930132.002024-01-317426Actual
36529708.672025-01-317418Actual
9249280.002022-12-317464Budget
2611078.002024-05-017456Actual
23722244.002024-03-017414Actual
22277434.422023-12-317468Actual
13657276.002023-05-027464Actual
20359206.082023-11-0274311Actual
17122454.122023-08-027418Actual
4373200.002022-08-027428Budget
338891.002022-08-027413Actual
32154228.422024-10-0174311Actual
6947200.002022-11-027414Budget
19006137.002023-10-027466Actual
26739459.162024-05-0174213Actual
20002138.002023-11-027456Actual
3717250.002022-08-027415Actual
7225157.002022-11-027416Actual
5229100.002022-09-027466Budget
7273166.002022-11-027426Actual
36379113.002025-01-317466Actual
10970247.002023-01-317467Actual
3902142.002022-08-027426Actual
18271242.252023-09-0274111Actual
11954100.002023-03-027466Budget
3638200.002022-08-027464Budget
37907319.912025-03-0274511Actual
15907186.002023-07-037456Actual
1440144.382023-05-0274112Actual
9609200.002022-12-317446Budget
8196.002022-05-027463Actual
17650386.002023-09-027473Actual
15586350.002023-07-037473Actual
27743405.022024-06-0174112Actual
37529152.002025-03-027466Actual
33633395.002024-12-027413Actual
34694455.652024-12-0274213Actual
33339320.982024-11-0174611Actual
26983408.002024-06-017464Actual
19625410.002023-11-027463Actual
23395200.762024-01-3174411Actual
2596200.002022-07-037415Budget
24964111.002024-04-017426Actual
27074267.002024-06-017465Actual
14228142.252023-05-0274111Actual
16526380.002023-08-027413Actual
21274382.912023-12-037468Actual
5556200.002022-09-027468Budget
19358180.552023-10-0274411Actual
11158200.002023-01-317468Budget
21240554.122023-12-037428Actual
965692.002022-12-317456Actual
15800139.002023-07-037416Actual
2194345.032022-06-027468Actual
2560648.632024-04-0174612Actual
2458281.002022-07-037414Actual
1011200.002022-05-027428Budget
1473208.002022-06-027415Actual
30413439.002024-09-017464Actual
31476236.002024-10-017473Actual
4106100.002022-08-027466Budget
33544711.792024-11-0174213Actual
14669230.002023-06-027464Actual
11096252.602023-01-317428Actual
11626173.002023-03-027465Actual
14847176.002023-06-027426Actual
6682354.122022-10-027468Actual
26446103.952024-05-0174211Actual
32756434.002024-11-017465Actual
1947642.252023-10-0274112Actual
3998125.002022-08-027446Actual
12550207.002023-04-027414Actual
32181212.472024-10-0174411Actual
741145.002022-05-027466Actual
19976123.002023-11-027446Actual
8924200.002022-12-037468Budget
15172557.152023-06-027468Actual
18894153.002023-10-027426Actual
6761100.002022-11-027413Budget
14901115.002023-06-027446Actual
3529100.002022-08-027473Budget
33880405.002024-12-027465Actual
1334285.002022-06-027414Actual
18059342.002023-09-027417Actual
8737200.002022-12-037467Budget
26084105.002024-05-017446Actual
34455268.852024-12-0274511Actual
23637439.002024-03-017463Actual
35527298.642024-12-3174211Actual
2273100.002022-07-037413Budget
17918179.002023-09-027436Actual
14550395.002023-06-027463Actual
16646202.002023-08-027414Actual
35229165.002024-12-317466Actual
682084.002022-11-027463Actual
26921319.002024-06-017473Actual
19184551.092023-10-027428Actual
20447193.322023-11-0274611Actual
37389138.002025-03-027416Actual
35089116.002024-12-317416Actual
25848221.002024-05-017464Actual
17593348.002023-09-027463Actual
28226342.002024-07-027465Actual
27804314.592024-06-0174612Actual
8490168.002022-12-037446Actual
26418133.742024-05-0174111Actual
36649359.282025-01-3174111Actual
23422194.382024-01-3174511Actual
20185628.372023-11-027418Actual
36436486.002025-01-317417Actual
22598416.002024-01-317413Actual
29545123.002024-08-017456Actual
4185237.002022-08-027417Actual
2156628.422023-12-0374612Actual
37826196.512025-03-0274211Actual
5075118.002022-09-027436Actual
34346377.362024-12-0274111Actual
4648107.002022-09-027473Actual
29728651.092024-08-017418Actual
27771268.852024-06-0174212Actual
15997318.002023-07-037417Actual
12095158.002023-03-027467Actual
1335280.002022-06-027414Budget
7554266.002022-11-027417Actual
2516200.002022-07-037464Budget
409200.002022-05-027465Budget
7272100.002022-11-027426Budget
13084120.002023-04-027466Actual
4107138.002022-08-027466Actual
36790383.742025-01-3174611Actual
9852200.002022-12-317467Budget
23043151.002024-01-317466Actual
32721383.002024-11-017415Actual
32007473.822024-10-017428Actual
9713100.002022-12-317466Budget
21623344.002023-12-317413Actual
37620354.002025-03-027467Actual
5775104.002022-10-027473Actual
350200.002022-05-027415Budget
9851155.002022-12-317467Actual
821255.002022-05-027417Actual
18414174.172023-09-0274611Actual
635200.002022-05-027446Budget
14820147.002023-06-027416Actual
33938158.002024-12-027416Actual
32543253.002024-11-017463Actual
31268496.002024-09-0174113Actual
13225200.002023-04-027467Budget
22033123.002023-12-317456Actual
19744243.002023-11-027464Actual
12880200.002023-04-027426Budget
19156608.672023-10-027418Actual
7415127.002022-11-027456Actual
22158329.002023-12-317467Actual
17029325.002023-08-027417Actual
569793.002022-10-027463Actual
11752157.002023-03-027426Actual
914090.002022-12-317473Budget
9328200.002022-12-317415Budget
25429166.722024-04-0174411Actual
7692323.812022-11-027418Actual
22123357.002023-12-317417Actual
18682216.002023-10-027414Actual
2454343.312024-03-0174212Actual
30854773.822024-09-017418Actual
27651289.062024-06-0174511Actual
10365192.002023-01-317464Actual
34818383.002024-12-317463Actual
10179100.002023-01-317463Budget
4510112.002022-09-027413Actual
31056306.082024-09-0174411Actual
31597466.002024-10-017415Actual
1850546.502023-09-0274612Actual
10581100.002023-01-317416Budget
3123200.002022-07-037467Budget
26202514.002024-05-017417Actual
9512100.002022-12-317426Budget
13595331.002023-05-027473Actual
36471352.002025-01-317467Actual
20867336.002023-12-037465Actual
16118685.942023-07-037428Actual
11157235.932023-01-317468Actual
32869147.002024-11-017436Actual
2654180.002022-07-037465Actual
30591108.002024-09-017426Actual
17770261.002023-09-027415Actual

Generated 2025-06-01 16:41:53.489 UTC