[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 896  >   

721 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653200.002022-07-037465Budget
19098405.002023-10-027467Actual
15230148.632023-06-0274111Actual
36294165.002025-01-317436Actual
19184551.092023-10-027428Actual
11625200.002023-03-027465Budget
7224200.002022-11-027416Budget
5026118.002022-09-027426Actual
24343182.682024-03-0174211Actual
7693200.002022-11-027418Budget
31690186.002024-10-017416Actual
31504444.002024-10-017414Actual
34783332.002024-12-317413Actual
11705100.002023-03-027416Budget
1250370.002023-04-027473Actual
15855119.002023-07-037436Actual
13085100.002023-04-027466Budget
3062200.002022-07-037417Budget
8737200.002022-12-037467Budget
35527298.642024-12-3174211Actual
538160.002022-05-027426Actual
14927183.002023-06-027456Actual
26739459.162024-05-0174213Actual
2560648.632024-04-0174612Actual
30796325.002024-09-017467Actual
31268496.002024-09-0174113Actual
22244602.612023-12-317428Actual
11097200.002023-01-317428Budget
19744243.002023-11-027464Actual
5556200.002022-09-027468Budget
29287414.002024-08-017464Actual
906290.002022-12-317463Budget
28574482.912024-07-027418Actual
5308200.002022-09-027417Budget
33880405.002024-12-027465Actual
21100.002022-05-027413Budget
882217.002022-05-027467Actual
6247105.002022-10-027446Actual
13164200.002023-04-027417Budget
2250828.422023-12-3174112Actual
26921319.002024-06-017473Actual
36758268.852025-01-3174511Actual
23602442.002024-03-017413Actual
1473208.002022-06-027415Actual
23043151.002024-01-317466Actual
8865200.002022-12-037428Budget
32181212.472024-10-0174411Actual
349192.002022-05-027415Actual
16152519.272023-07-037468Actual
338891.002022-08-027413Actual
27743405.022024-06-0174112Actual
16618323.002023-08-027473Actual
4978100.002022-09-027416Budget
35229165.002024-12-317466Actual
24015146.002024-03-017456Actual
29519136.002024-08-017446Actual
22417202.892023-12-3174411Actual
1759200.002022-06-027446Budget
3775200.002022-08-027465Budget
27239129.002024-06-017456Actual
27624350.772024-06-0174411Actual
1208100.002022-06-027463Budget
490105.002022-05-027416Actual
34374226.302024-12-0274211Actual
4838200.002022-09-027415Budget
2830100.002022-07-037436Budget
20952134.002023-12-037426Actual
11236100.002023-03-027413Budget
36239174.002025-01-317416Actual
38176499.512025-03-0274613Actual
35170133.002024-12-317446Actual
161100.002022-05-027473Budget
26500149.702024-05-0174411Actual
31419236.002024-10-017463Actual
6293111.002022-10-027456Actual
5123161.002022-09-027446Actual
8596164.002022-12-037466Actual
29015645.122024-07-0274113Actual
10444200.002023-01-317415Budget
25077161.002024-04-017466Actual
38679164.002025-04-027466Actual
38594153.002025-04-027436Actual
5169135.002022-09-027456Actual
15494490.002023-07-037413Actual
36790383.742025-01-3174611Actual
26058101.002024-05-017436Actual
1744327.362023-08-0274112Actual
409200.002022-05-027465Budget
6151100.002022-10-027426Budget
37998375.232025-03-0274112Actual
23850230.002024-03-017465Actual
23989113.002024-03-017446Actual
36266126.002025-01-317426Actual
19895131.002023-11-027416Actual
1805131.002022-06-027456Actual
2732155.002022-07-037416Actual
22158329.002023-12-317467Actual
17770261.002023-09-027415Actual
8924200.002022-12-037468Budget
12095158.002023-03-027467Actual
25402198.642024-04-0174311Actual
35286323.002024-12-317417Actual
457196.002022-09-027463Actual
32099330.552024-10-0174111Actual
6024200.002022-10-027465Budget
16774298.002023-08-027465Actual
13084120.002023-04-027466Actual
20332124.172023-11-0274211Actual
36649359.282025-01-3174111Actual
17970165.002023-09-027456Actual
4649100.002022-09-027473Budget
39270622.322025-04-0274113Actual
35441416.242024-12-317468Actual
7225157.002022-11-027416Actual
21623344.002023-12-317413Actual
15881123.002023-07-037446Actual
36181302.002025-01-317465Actual
29728651.092024-08-017418Actual
1077199.002023-01-317456Actual
19156608.672023-10-027418Actual
8127280.002022-12-037464Budget
27771268.852024-06-0174212Actual
11563205.002023-03-027415Actual
15172557.152023-06-027468Actual
9249280.002022-12-317464Budget
8597100.002022-12-037466Budget
21776284.002023-12-317464Actual
10910197.002023-01-317417Actual
27651289.062024-06-0174511Actual
25726296.002024-05-017463Actual
34169435.002024-12-027467Actual
27979272.002024-07-027413Actual
19218399.572023-10-027468Actual
9712103.002022-12-317466Actual
24196657.152024-03-017418Actual
18059342.002023-09-027417Actual
1866200.002022-06-027466Budget
23815298.002024-03-017415Actual
1286107.002022-06-027473Actual
35196117.002024-12-317456Actual
9002100.002022-12-317413Budget
20127329.002023-11-027467Actual
21006156.002023-12-037446Actual
18809344.002023-10-027465Actual
1395271.002022-06-027464Actual
31476236.002024-10-017473Actual
35608289.062024-12-3174511Actual
8346118.002022-12-037416Actual
28226342.002024-07-027465Actual
34455268.852024-12-0274511Actual
23193499.582024-01-317418Actual
2005200.002022-06-027467Budget
31327780.212024-09-0174613Actual
4979160.002022-09-027416Actual
18654310.002023-10-027473Actual
32954146.002024-11-017466Actual
20620478.002023-12-037413Actual
1947642.252023-10-0274112Actual
2923128.002022-07-037456Actual
34818383.002024-12-317463Actual
38949376.302025-04-0274111Actual
33576545.122024-11-0174613Actual
6620304.122022-10-027428Actual
37586363.002025-03-027417Actual
12880200.002023-04-027426Budget
8347200.002022-12-037416Budget
23135412.002024-01-317467Actual
35321346.002024-12-317467Actual
15586350.002023-07-037473Actual
15017467.002023-06-027417Actual
21154467.002023-12-037467Actual
30471356.002024-09-017415Actual
10040240.482022-12-317468Actual
33938158.002024-12-027416Actual
8066256.002022-12-037414Actual
24724323.002024-04-017473Actual
14762240.002023-06-027465Actual
37678542.002025-03-027418Actual
28776241.192024-07-0274411Actual
25347142.252024-04-0174111Actual
14550395.002023-06-027463Actual
22007175.002023-12-317446Actual
13717304.002023-05-027415Actual
35935393.002025-01-317413Actual
22066198.002023-12-317466Actual
37331338.002025-03-027465Actual
12096200.002023-03-027467Budget
10365192.002023-01-317464Actual
2829170.002022-07-037436Actual
26143106.002024-05-017466Actual
5494246.542022-09-027428Actual
18326182.682023-09-0274311Actual
14516369.002023-06-027413Actual
14343134.802023-05-0274611Actual
9063101.002022-12-317463Actual
2780161.002022-07-037426Actual
14960144.002023-06-027466Actual
20833322.002023-12-037415Actual
29224209.002024-08-017473Actual
25813306.002024-05-017414Actual
4106100.002022-08-027466Budget
37203337.002025-03-027414Actual
25289482.912024-04-017468Actual
21714361.002023-12-317473Actual
18414174.172023-09-0274611Actual
22598416.002024-01-317413Actual
38891464.732025-04-027468Actual
4185237.002022-08-027417Actual
27597301.832024-06-0174311Actual
37826196.512025-03-0274211Actual
12930124.002023-04-027436Actual
7614235.002022-11-027467Actual
25375186.932024-04-0174211Actual
24632456.002024-04-017413Actual
3902142.002022-08-027426Actual
2554745.442024-04-0174112Actual
8268200.002022-12-037465Budget
20114.002022-05-027413Actual
17678315.002023-09-027414Actual
22718291.002024-01-317414Actual
26983408.002024-06-017464Actual
3309200.002022-07-037468Budget
31295459.162024-09-0174213Actual
28424176.002024-07-027466Actual
34288508.672024-12-027468Actual
3528121.002022-08-027473Actual
2603090.002024-05-017426Actual
31771135.002024-10-017446Actual
12692191.002023-04-027415Actual
7007272.002022-11-027464Actual
21387163.532023-12-0374311Actual
7272100.002022-11-027426Budget
5075118.002022-09-027436Actual
30022370.982024-08-0174112Actual
10830120.002023-01-317466Actual
10724100.002023-01-317446Budget
1011200.002022-05-027428Budget
2254148.632023-12-3174612Actual
37118370.002025-03-027463Actual
29465148.002024-08-017426Actual
2876170.002022-07-037446Actual
1643844.382023-07-0374212Actual
13752326.002023-05-027465Actual
3529100.002022-08-027473Budget
39178373.112025-04-0274212Actual
634129.002022-05-027446Actual
23757224.002024-03-017464Actual
14310203.952023-05-0274411Actual
8738218.002022-12-037467Actual
34077128.002024-12-027466Actual
29876289.062024-08-0174211Actual
21360211.402023-12-0374211Actual
2333115.002022-07-037463Actual
33339320.982024-11-0174611Actual
10629168.002023-01-317426Actual
7322100.002022-11-027436Budget
5122100.002022-09-027446Budget
26418133.742024-05-0174111Actual
33305218.852024-11-0174411Actual
822200.002022-05-027417Budget
23908200.002024-03-017416Actual
34227490.482024-12-027418Actual
13536367.002023-05-027463Actual
6573384.422022-10-027418Actual
18152413.212023-09-027418Actual
18180602.612023-09-027428Actual
21032133.002023-12-037456Actual
12833100.002023-04-027416Budget
36591645.032025-01-317468Actual
3310246.542022-07-037468Actual
2877200.002022-07-037446Budget
963200.002022-05-027418Budget
1712100.002022-06-027436Budget
10119100.002023-01-317413Budget
9851155.002022-12-317467Actual
9465200.002022-12-317416Budget
1334285.002022-06-027414Actual
26446103.952024-05-0174211Actual
80100.002022-05-027463Budget
635200.002022-05-027446Budget
26325473.822024-05-017428Actual
5823195.002022-10-027414Actual
9328200.002022-12-317415Budget
15614194.002023-07-037414Actual
37940389.062025-03-0274611Actual
26712496.002024-05-0174113Actual
36471352.002025-01-317467Actual
9978293.512022-12-317428Actual
1189692.002023-03-027456Actual
24424184.812024-03-0174511Actual
37620354.002025-03-027467Actual
1335280.002022-06-027414Budget
15138502.612023-06-027428Actual
15742202.002023-07-037465Actual
30882479.882024-09-017428Actual
38977314.592025-04-0274211Actual
9512100.002022-12-317426Budget
22690297.002024-01-317473Actual
32721383.002024-11-017415Actual
23341164.592024-01-3174211Actual
8267215.002022-12-037465Actual
22277434.422023-12-317468Actual
36088467.002025-01-317464Actual
35818559.162024-12-3174113Actual
16526380.002023-08-027413Actual
7474100.002022-11-027466Budget
2596200.002022-07-037415Budget
13812172.002023-05-027416Actual
10831100.002023-01-317466Budget
10443276.002023-01-317415Actual
19591501.002023-11-027413Actual
28391120.002024-07-027456Actual
23722244.002024-03-017414Actual
32007473.822024-10-017428Actual
8444100.002022-12-037436Budget
9931292.002022-12-317418Actual
2332100.002022-07-037463Budget
37083410.002025-03-027413Actual
1614125.002022-06-027416Actual
28339202.002024-07-027436Actual
6294100.002022-10-027456Budget
1394200.002022-06-027464Budget
16090663.212023-07-037418Actual
4107138.002022-08-027466Actual
13595331.002023-05-027473Actual
7145200.002022-11-027465Budget
32869147.002024-11-017436Actual
1025696.002023-01-317473Actual
15649313.002023-07-037464Actual
1070214.722022-05-027468Actual
6493267.002022-10-027467Actual
8538148.002022-12-037456Actual
962352.602022-05-027418Actual
30619123.002024-09-017436Actual
15997318.002023-07-037417Actual
29790622.302024-08-017468Actual
20413202.892023-11-0274511Actual
4511100.002022-09-027413Budget
8395100.002022-12-037426Budget
14635218.002023-06-027414Actual
13413200.002023-04-027468Budget
25227442.002024-04-017418Actual
34134510.002024-12-027417Actual
682100.002022-05-027456Budget
6761100.002022-11-027413Budget
35554300.762024-12-3174311Actual
33633395.002024-12-027413Actual
1750139.062023-08-0274612Actual
33103628.372024-11-017418Actual
36731362.472025-01-3174411Actual
2459280.002022-07-037414Budget
36909463.532025-01-3174612Actual
9513150.002022-12-317426Actual
22450163.532023-12-3174611Actual
33668301.002024-12-027463Actual
31384392.002024-10-017413Actual
37175217.002025-03-027473Actual
34903403.002024-12-317414Actual
9561122.002022-12-317436Actual
9979200.002022-12-317428Budget
24257476.852024-03-017468Actual
28191363.002024-07-027415Actual
36529708.672025-01-317418Actual
35407519.272024-12-317428Actual
20304212.472023-11-0274111Actual
27422654.122024-06-017418Actual
9852200.002022-12-317467Budget
34609332.682024-12-0274612Actual
1867144.002022-06-027466Actual
587167.002022-05-027436Actual
24879268.002024-04-017465Actual
18948167.002023-10-027446Actual
3389100.002022-08-027413Budget
16646202.002023-08-027414Actual
21742244.002023-12-317414Actual
25134382.002024-04-017417Actual
6200131.002022-10-027436Actual
11752157.002023-03-027426Actual
27862764.422024-06-0174113Actual
3451103.002022-08-027463Actual
22845359.002024-01-317465Actual
17150493.512023-08-027428Actual
23694386.002024-03-017473Actual
32418481.962024-10-0174213Actual
3251200.002022-07-037428Budget
10580141.002023-01-317416Actual
1445936.932023-05-0274612Actual
1747043.312023-08-0274212Actual
4648107.002022-09-027473Actual
38857493.512025-04-027428Actual
16859172.002023-08-027426Actual
31539337.002024-10-017464Actual
12613200.002023-04-027464Budget
6246100.002022-10-027446Budget
32628401.002024-11-017414Actual
34045146.002024-12-027456Actual
10772100.002023-01-317456Budget
7475129.002022-11-027466Actual
37880219.912025-03-0274411Actual
7086200.002022-11-027415Budget
23255619.272024-01-317468Actual
3202337.452022-07-037418Actual
4758200.002022-09-027464Budget
9562100.002022-12-317436Budget
33131485.942024-11-017428Actual
19331228.422023-10-0274311Actual
11297109.002023-03-027463Actual
19922130.002023-11-027426Actual
12033170.002023-03-027417Actual
17297230.552023-08-0274311Actual
2156628.422023-12-0374612Actual
28014335.002024-07-027463Actual
13226163.002023-04-027467Actual
1250280.002023-04-027473Budget
13305290.482023-04-027418Actual
2983158.002022-07-037466Actual
12612235.002023-04-027464Actual
32391422.312024-10-0174113Actual
5229100.002022-09-027466Budget
4696220.002022-09-027414Actual
13839150.002023-05-027426Actual
36026269.002025-01-317473Actual
31002294.382024-09-0174211Actual
2410111.002022-07-037473Actual
19682444.002023-11-027473Actual
31887467.002024-10-017417Actual
39212425.242025-04-0274612Actual
27364346.002024-06-017467Actual
19276142.252023-10-0274111Actual
31717153.002024-10-017426Actual
15110476.852023-06-027418Actual
10118116.002023-01-317413Actual
28957370.982024-07-0274612Actual
2458281.002022-07-037414Actual
28311134.002024-07-027426Actual
30350264.002024-09-017473Actual
9188200.002022-12-317414Budget
29635520.002024-08-017417Actual
38233288.002025-04-027413Actual
24224682.912024-03-017428Actual
18271242.252023-09-0274111Actual
1474200.002022-06-027415Budget
18002141.002023-09-027466Actual
39150355.022025-04-0274112Actual
881200.002022-05-027467Budget
36436486.002025-01-317417Actual
2354535.872024-01-3174612Actual
1615100.002022-06-027416Budget
26864326.002024-06-017463Actual
13657276.002023-05-027464Actual
16353213.532023-07-0374611Actual
491100.002022-05-027416Budget
33517478.452024-11-0174113Actual
24104329.002024-03-017417Actual
14727277.002023-06-027415Actual
1025780.002023-01-317473Budget
33251366.722024-11-0174211Actual
38771310.002025-04-027467Actual
15707328.002023-07-037415Actual
7880100.002022-12-037413Budget
3577200.002022-08-027414Budget
12222200.002023-03-027428Budget
1540439.062023-06-0274112Actual
36876398.642025-01-3174212Actual
31210457.152024-09-0174612Actual
11753200.002023-03-027426Budget
24458189.062024-03-0174611Actual
4372320.782022-08-027428Actual
32154228.422024-10-0174311Actual
11704179.002023-03-027416Actual
13352285.932023-04-027428Actual
37907319.912025-03-0274511Actual
1442830.552023-05-0274212Actual
33397282.682024-11-0174112Actual
16319211.402023-07-0374511Actual
37740711.702025-03-027468Actual
7941104.002022-12-037463Actual
11237131.002023-03-027413Actual
5775104.002022-10-027473Actual
12929100.002023-04-027436Budget
19006137.002023-10-027466Actual
37798279.492025-03-0274111Actual
17242163.532023-08-0274111Actual
11158200.002023-01-317468Budget
7416100.002022-11-027456Budget
3203200.002022-07-037418Budget
19063342.002023-10-027417Actual
4570100.002022-09-027463Budget
21475191.192023-12-0374611Actual
22123357.002023-12-317417Actual
6102137.002022-10-027416Actual
5367173.002022-09-027467Actual
6760149.002022-11-027413Actual
32663369.002024-11-017464Actual
28365180.002024-07-027446Actual
20359206.082023-11-0274311Actual
37026783.722025-01-3174613Actual
22363225.232023-12-3174211Actual
26202514.002024-05-017417Actual
30378346.002024-09-017414Actual
20655393.002023-12-037463Actual
17558374.002023-09-027413Actual
24786250.002024-04-017464Actual
32756434.002024-11-017465Actual
10039200.002022-12-317468Budget
18353231.612023-09-0274411Actual
25943320.002024-05-017465Actual
18299168.852023-09-0274211Actual
28133346.002024-07-027464Actual
35031334.002024-12-317465Actual
19418180.552023-10-0274611Actual
32299274.172024-10-0174112Actual
8537100.002022-12-037456Budget
34938429.002024-12-317464Actual
2153342.252023-12-0374112Actual
14847176.002023-06-027426Actual
38620129.002025-04-027446Actual
29167311.002024-08-017463Actual
1641133.742023-07-0374112Actual
31029280.552024-09-0174311Actual
21240554.122023-12-037428Actual
2516200.002022-07-037464Budget
3854144.002022-08-027416Actual
801890.002022-12-037473Budget
32041516.242024-10-017468Actual
1945206.002022-06-027417Actual
17863179.002023-09-027416Actual
6494200.002022-10-027467Budget
7692323.812022-11-027418Actual
31830141.002024-10-017466Actual
33753376.002024-12-027414Actual
33223389.062024-11-0174111Actual
21953172.002023-12-317426Actual
2665436.932024-05-0174612Actual
2132364.722022-06-027428Actual
25848221.002024-05-017464Actual
29578167.002024-08-017466Actual
27272167.002024-06-017466Actual
3639195.002022-08-027464Actual
6103100.002022-10-027416Budget
1440144.382023-05-0274112Actual
2050525.232023-11-0274112Actual
2715997.002024-06-017426Actual
914090.002022-12-317473Budget
29380269.002024-08-017465Actual
20740254.002023-12-037414Actual
7802200.002022-11-027468Budget
14820147.002023-06-027416Actual
32508416.002024-11-017413Actual
24667335.002024-04-017463Actual
1711104.002022-06-027436Actual
681148.002022-05-027456Actual
25691312.002024-05-017413Actual
36346123.002025-01-317456Actual
35878790.742024-12-3174613Actual
15052327.002023-06-027467Actual
39330503.022025-04-0274613Actual
35499300.762024-12-3174111Actual
13304200.002023-04-027418Budget
9464161.002022-12-317416Actual
13353200.002023-04-027428Budget
3396595.002024-12-027426Actual
2085200.002022-06-027418Budget
5170100.002022-09-027456Budget
39058330.552025-04-0274511Actual
5635100.002022-10-027413Budget
28602599.582024-07-027428Actual
3123200.002022-07-037467Budget
10581100.002023-01-317416Budget
21119414.002023-12-037417Actual
8206232.002022-12-037415Actual
7368200.002022-11-027446Budget
31632388.002024-10-017465Actual
26829275.002024-06-017413Actual
32600193.002024-11-017473Actual
6946256.002022-11-027414Actual
20867336.002023-12-037465Actual
14283217.782023-05-0274311Actual
7415127.002022-11-027456Actual
12223335.942023-03-027428Actual
30671106.002024-09-017456Actual
8205200.002022-12-037415Budget
1847232.672023-09-0274112Actual
2351328.422024-01-3174112Actual
2595157.002022-07-037415Actual
38566146.002025-04-027426Actual
689879.002022-11-027473Actual
35641242.252024-12-3174611Actual
14875199.002023-06-027436Actual
24370161.402024-03-0174311Actual
22958202.002024-01-317436Actual
28694302.892024-07-0274111Actual
2056344.382023-11-0274612Actual
2133200.002022-06-027428Budget
12881118.002023-04-027426Actual
21414211.402023-12-0374411Actual
27074267.002024-06-017465Actual
35727411.412024-12-3174212Actual
208240.002022-05-027414Actual
12283254.122023-03-027468Actual
30293244.002024-09-017463Actual
2654180.002022-07-037465Actual
30050364.602024-08-0174212Actual
20035165.002023-11-027466Actual
5696100.002022-10-027463Budget
35581296.512024-12-3174411Actual
15800139.002023-07-037416Actual
27329386.002024-06-017417Actual
24992130.002024-04-017436Actual
35699300.762024-12-3174112Actual
17712287.002023-09-027464Actual
21868226.002023-12-317465Actual
33544711.792024-11-0174213Actual
33459370.982024-11-0174612Actual
26527113.532024-05-0174511Actual
28636660.182024-07-027468Actual
17890148.002023-09-027426Actual
3951112.002022-08-027436Actual
33165448.062024-11-017468Actual
7553200.002022-11-027417Budget
21212654.122023-12-037418Actual
8864254.122022-12-037428Actual
14168608.672023-05-027468Actual
38646125.002025-04-027456Actual
7321107.002022-11-027436Actual
18094329.002023-09-027467Actual
17184479.882023-08-027468Actual
12832143.002023-04-027416Actual
3638200.002022-08-027464Budget
4432228.362022-08-027468Actual
12175200.002023-03-027418Budget
30142767.932024-08-0174113Actual
11955160.002023-03-027466Actual
9792242.002022-12-317417Actual
5961200.002022-10-027415Budget
14228142.252023-05-0274111Actual
30258338.002024-09-017413Actual
3718200.002022-08-027415Budget
1953439.062023-10-0274612Actual
32895166.002024-11-017446Actual
23422194.382024-01-3174511Actual
24752246.002024-04-017414Actual
30506378.002024-09-017465Actual
3576215.002022-08-027414Actual
33278198.642024-11-0174311Actual
17324149.702023-08-0274411Actual
34575457.152024-12-0274212Actual
27041380.002024-06-017415Actual
2457528.422024-03-0174612Actual
32333391.192024-10-0174612Actual
27804314.592024-06-0174612Actual
7613200.002022-11-027467Budget
31056306.082024-09-0174411Actual
16681203.002023-08-027464Actual
17351123.102023-08-0274511Actual
31176465.662024-09-0174212Actual
30413439.002024-09-017464Actual
6150109.002022-10-027426Actual
16561352.002023-08-027463Actual
2006255.002022-06-027467Actual
12551200.002023-04-027414Budget
7881130.002022-12-037413Actual
7741308.662022-11-027428Actual
39092294.382025-04-0274611Actual
13893141.002023-05-027446Actual
6682354.122022-10-027468Actual
410248.002022-05-027465Actual
7006280.002022-11-027464Budget
34346377.362024-12-0274111Actual
19837250.002023-11-027465Actual
6621200.002022-10-027428Budget
16032382.002023-07-037467Actual
27570307.152024-06-0174211Actual
17064382.002023-08-027467Actual
20712391.002023-12-037473Actual
12362100.002023-04-027413Budget
2924100.002022-07-037456Budget
29930260.342024-08-0174411Actual
10501270.002023-01-317465Actual
24937151.002024-04-017416Actual
801981.002022-12-037473Actual
5446200.002022-09-027418Budget
11954100.002023-03-027466Budget
17029325.002023-08-027417Actual
5228104.002022-09-027466Actual
20213602.612023-11-027428Actual
2600384.002024-05-017416Actual
33725315.002024-12-027473Actual
11849100.002023-03-027446Budget
38446325.002025-04-027415Actual
5368200.002022-09-027467Budget
3903100.002022-08-027426Budget
23313241.192024-01-3174111Actual
1137480.002023-03-027473Budget
34401234.812024-12-0274311Actual
35144194.002024-12-317436Actual
38388408.002025-04-027464Actual
28895350.772024-07-0274112Actual
10364200.002023-01-317464Budget
8394134.002022-12-037426Actual
5962228.002022-10-027415Actual
17805266.002023-09-027465Actual
21062119.002023-12-037466Actual
30704157.002024-09-017466Actual
5076100.002022-09-027436Budget
4245200.002022-08-027467Budget
8491200.002022-12-037446Budget
1806100.002022-06-027456Budget
5555213.212022-09-027468Actual
9655100.002022-12-317456Budget
4510112.002022-09-027413Actual
28516365.002024-07-027467Actual
1950339.062023-10-0274212Actual
12425129.002023-04-027463Actual
27542347.572024-06-0174111Actual
38268359.002025-04-027463Actual
9608137.002022-12-317446Actual
31921397.002024-10-017467Actual
22033123.002023-12-317456Actual
2557426.292024-04-0174212Actual
3717250.002022-08-027415Actual

Generated 2025-06-01 16:34:15.818 UTC