[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 992  >   

719 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4431200.002022-08-037468Budget
31029280.552024-09-0274311Actual
22335141.192024-01-0174111Actual
34255576.852024-12-037428Actual
1543732.672023-06-0374612Actual
1711104.002022-06-037436Actual
1759200.002022-06-037446Budget
36876398.642025-02-0174212Actual
3251200.002022-07-047428Budget
16353213.532023-07-0474611Actual
13952138.002023-05-037466Actual
2554745.442024-04-0274112Actual
9386208.002023-01-017465Actual
8205200.002022-12-047415Budget
1474200.002022-06-037415Budget
31327780.212024-09-0274613Actual
9852200.002023-01-017467Budget
29670291.002024-08-027467Actual
30564152.002024-09-027416Actual
24315209.272024-03-0274111Actual
8196.002022-05-037463Actual
25134382.002024-04-027417Actual
8538148.002022-12-047456Actual
27771268.852024-06-0274212Actual
12424100.002023-04-037463Budget
25375186.932024-04-0274211Actual
24343182.682024-03-0274211Actual
37470132.002025-03-037446Actual
6294100.002022-10-037456Budget
2005200.002022-06-037467Budget
4511100.002022-09-037413Budget
36848359.282025-02-0174112Actual
3638200.002022-08-037464Budget
32628401.002024-11-027414Actual
8206232.002022-12-047415Actual
23963130.002024-03-027436Actual
4432228.362022-08-037468Actual
30084344.382024-08-0274612Actual
20980161.002023-12-047436Actual
3450100.002022-08-037463Budget
18867114.002023-10-037416Actual
33305218.852024-11-0274411Actual
32241364.602024-10-0274611Actual
36239174.002025-02-017416Actual
33576545.122024-11-0274613Actual
18974106.002023-10-037456Actual
28284189.002024-07-037416Actual
12550207.002023-04-037414Actual
6293111.002022-10-037456Actual
4758200.002022-09-037464Budget
39004336.942025-04-0374311Actual
33223389.062024-11-0274111Actual
37529152.002025-03-037466Actual
1335280.002022-06-037414Budget
30704157.002024-09-027466Actual
1473208.002022-06-037415Actual
14607267.002023-06-037473Actual
8346118.002022-12-047416Actual
29578167.002024-08-027466Actual
33725315.002024-12-037473Actual
23368165.662024-02-0174311Actual
29790622.302024-08-027468Actual
13225200.002023-04-037467Budget
1150144.002022-06-037413Actual
19418180.552023-10-0374611Actual
2654180.002022-07-047465Actual
22363225.232024-01-0174211Actual
3062200.002022-07-047417Budget
36758268.852025-02-0174511Actual
23135412.002024-02-017467Actual
32921141.002024-11-027456Actual
17944141.002023-09-037446Actual
801981.002022-12-047473Actual
12363138.002023-04-037413Actual
17863179.002023-09-037416Actual
268200.002022-05-037464Budget
34455268.852024-12-0374511Actual
14343134.802023-05-0374611Actual
32451545.122024-10-0274613Actual
26237450.002024-05-027467Actual
26446103.952024-05-0274211Actual
2596200.002022-07-047415Budget
29042767.932024-07-0374213Actual
28749375.232024-07-0374311Actual
3855100.002022-08-037416Budget
9248255.002023-01-017464Actual
31002294.382024-09-0274211Actual
17890148.002023-09-037426Actual
20386133.742023-11-0374411Actual
10040240.482023-01-017468Actual
24667335.002024-04-027463Actual
338891.002022-08-037413Actual
7802200.002022-11-037468Budget
22633382.002024-02-017463Actual
29930260.342024-08-0274411Actual
1011200.002022-05-037428Budget
14046448.002023-05-037467Actual
5368200.002022-09-037467Budget
11485242.002023-03-037464Actual
634129.002022-05-037446Actual
2459280.002022-07-047414Budget
25169386.002024-04-027467Actual
24786250.002024-04-027464Actual
28014335.002024-07-037463Actual
17970165.002023-09-037456Actual
3998125.002022-08-037446Actual
23602442.002024-03-027413Actual
10364200.002023-02-017464Budget
7941104.002022-12-047463Actual
24104329.002024-03-027417Actual
20775219.002023-12-047464Actual
36529708.672025-02-017418Actual
5229100.002022-09-037466Budget
26473158.212024-05-0274311Actual
538160.002022-05-037426Actual
21623344.002024-01-017413Actual
23989113.002024-03-027446Actual
12976100.002023-04-037446Budget
4107138.002022-08-037466Actual
12175200.002023-03-037418Budget
39150355.022025-04-0374112Actual
18002141.002023-09-037466Actual
39330503.022025-04-0374613Actual
12551200.002023-04-037414Budget
26084105.002024-05-027446Actual
15881123.002023-07-047446Actual
32663369.002024-11-027464Actual
8394134.002022-12-047426Actual
34134510.002024-12-037417Actual
26418133.742024-05-0274111Actual
12691200.002023-04-037415Budget
25785245.002024-05-027473Actual
25018108.002024-04-027446Actual
32869147.002024-11-027436Actual
24138333.002024-03-027467Actual
801890.002022-12-047473Budget
21212654.122023-12-047418Actual
36731362.472025-02-0174411Actual
27329386.002024-06-027417Actual
20332124.172023-11-0374211Actual
28365180.002024-07-037446Actual
8443130.002022-12-047436Actual
33131485.942024-11-027428Actual
30916637.462024-09-027468Actual
27889585.472024-06-0274213Actual
37416160.002025-03-037426Actual
37620354.002025-03-037467Actual
6199100.002022-10-037436Budget
12881118.002023-04-037426Actual
9931292.002023-01-017418Actual
22033123.002024-01-017456Actual
38620129.002025-04-037446Actual
9792242.002023-01-017417Actual
25848221.002024-05-027464Actual
14011486.002023-05-037417Actual
30761397.002024-09-027417Actual
7741308.662022-11-037428Actual
7740200.002022-11-037428Budget
2780161.002022-07-047426Actual
35935393.002025-02-017413Actual
31419236.002024-10-027463Actual
2662032.672024-05-0274112Actual
21742244.002024-01-017414Actual
8066256.002022-12-047414Actual
2273100.002022-07-047413Budget
36294165.002025-02-017436Actual
34694455.652024-12-0374213Actual
9328200.002023-01-017415Budget
37238480.002025-03-037464Actual
20114.002022-05-037413Actual
35170133.002025-01-017446Actual
22450163.532024-01-0174611Actual
35818559.162025-01-0174113Actual
1250280.002023-04-037473Budget
1010222.302022-05-037428Actual
588100.002022-05-037436Budget
15742202.002023-07-047465Actual
1614125.002022-06-037416Actual
22690297.002024-02-017473Actual
25044152.002024-04-027456Actual
17150493.512023-08-037428Actual
25489189.062024-04-0274611Actual
3061232.002022-07-047417Actual
13305290.482023-04-037418Actual
27239129.002024-06-027456Actual
9189167.002023-01-017414Actual
1744327.362023-08-0374112Actual
26527113.532024-05-0274511Actual
6023261.002022-10-037465Actual
7272100.002022-11-037426Budget
34818383.002025-01-017463Actual
2132364.722022-06-037428Actual
9465200.002023-01-017416Budget
24224682.912024-03-027428Actual
13595331.002023-05-037473Actual
22066198.002024-01-017466Actual
36994631.092025-02-0174213Actual
13536367.002023-05-037463Actual
9713100.002023-01-017466Budget
10725104.002023-02-017446Actual
4324316.242022-08-037418Actual
8347200.002022-12-047416Budget
29465148.002024-08-027426Actual
11955160.002023-03-037466Actual
18326182.682023-09-0374311Actual
33103628.372024-11-027418Actual
13226163.002023-04-037467Actual
9513150.002023-01-017426Actual
35144194.002025-01-017436Actual
6681200.002022-10-037468Budget
10179100.002023-02-017463Budget
31176465.662024-09-0274212Actual
2254148.632024-01-0174612Actual
4186200.002022-08-037417Budget
36967473.192025-02-0174113Actual
24752246.002024-04-027414Actual
29345344.002024-08-027415Actual
15855119.002023-07-047436Actual
16618323.002023-08-037473Actual
2351328.422024-02-0174112Actual
14762240.002023-06-037465Actual
7881130.002022-12-047413Actual
1747043.312023-08-0374212Actual
1025780.002023-02-017473Budget
6761100.002022-11-037413Budget
31476236.002024-10-027473Actual
28133346.002024-07-037464Actual
37496138.002025-03-037456Actual
6431167.002022-10-037417Actual
8924200.002022-12-047468Budget
635200.002022-05-037446Budget
31210457.152024-09-0274612Actual
28191363.002024-07-037415Actual
38388408.002025-04-037464Actual
30671106.002024-09-027456Actual
1445936.932023-05-0374612Actual
35321346.002025-01-017467Actual
5076100.002022-09-037436Budget
10970247.002023-02-017467Actual
12034200.002023-03-037417Budget
30201780.212024-08-0274613Actual
7369179.002022-11-037446Actual
2193200.002022-06-037468Budget
36557645.032025-02-017428Actual
32721383.002024-11-027415Actual
3854144.002022-08-037416Actual
7880100.002022-12-047413Budget
1189692.002023-03-037456Actual
14256223.102023-05-0374211Actual
9141110.002023-01-017473Actual
23850230.002024-03-027465Actual
166296.002022-06-037426Actual
28574482.912024-07-037418Actual
7224200.002022-11-037416Budget
19156608.672023-10-037418Actual
24632456.002024-04-027413Actual
35845776.702025-01-0174213Actual
4899166.002022-09-037465Actual
1250370.002023-04-037473Actual
689879.002022-11-037473Actual
32127219.912024-10-0274211Actual
34077128.002024-12-037466Actual
12753200.002023-04-037465Budget
37940389.062025-03-0374611Actual
20833322.002023-12-047415Actual
28803311.402024-07-0374511Actual
10678181.002023-02-017436Actual
17770261.002023-09-037415Actual
20213602.612023-11-037428Actual
33633395.002024-12-037413Actual
269187.002022-05-037464Actual
410248.002022-05-037465Actual
2153342.252023-12-0474112Actual
11563205.002023-03-037415Actual
8596164.002022-12-047466Actual
21387163.532023-12-0474311Actual
29903248.642024-08-0274311Actual
35499300.762025-01-0174111Actual
5822200.002022-10-037414Budget
12832143.002023-04-037416Actual
1137480.002023-03-037473Budget
8491200.002022-12-047446Budget
5556200.002022-09-037468Budget
28339202.002024-07-037436Actual
23221608.672024-02-017428Actual
30378346.002024-09-027414Actual
3124202.002022-07-047467Actual
33846283.002024-12-037415Actual
17805266.002023-09-037465Actual
24458189.062024-03-0274611Actual
21441163.532023-12-0474511Actual
29252499.002024-08-027414Actual
1070214.722022-05-037468Actual
2600384.002024-05-027416Actual
5308200.002022-09-037417Budget
208240.002022-05-037414Actual
12096200.002023-03-037467Budget
34227490.482024-12-037418Actual
16859172.002023-08-037426Actual
3999100.002022-08-037446Budget
29635520.002024-08-027417Actual
15940127.002023-07-047466Actual
1151100.002022-06-037413Budget
9978293.512023-01-017428Actual
18654310.002023-10-037473Actual
4246215.002022-08-037467Actual
31887467.002024-10-027417Actual
17593348.002023-09-037463Actual
5122100.002022-09-037446Budget
17122454.122023-08-037418Actual
28923336.942024-07-0374212Actual
2923128.002022-07-047456Actual
822200.002022-05-037417Budget
26561145.442024-05-0274611Actual
14635218.002023-06-037414Actual
25402198.642024-04-0274311Actual
23395200.762024-02-0174411Actual
10831100.002023-02-017466Budget
11049200.002023-02-017418Budget
24879268.002024-04-027465Actual
906290.002023-01-017463Budget
26712496.002024-05-0274113Actual
6760149.002022-11-037413Actual
26297563.212024-05-027418Actual
4373200.002022-08-037428Budget
7145200.002022-11-037465Budget
24196657.152024-03-027418Actual
15230148.632023-06-0374111Actual
38977314.592025-04-0374211Actual
35089116.002025-01-017416Actual
23422194.382024-02-0174511Actual
24015146.002024-03-027456Actual
16210188.002023-07-0474111Actual
10910197.002023-02-017417Actual
36088467.002025-02-017464Actual
2982200.002022-07-047466Budget
15707328.002023-07-047415Actual
2611078.002024-05-027456Actual
29224209.002024-08-027473Actual
38353344.002025-04-037414Actual
7273166.002022-11-037426Actual
24992130.002024-04-027436Actual
21119414.002023-12-047417Actual
1540439.062023-06-0374112Actual
4697200.002022-09-037414Budget
3775200.002022-08-037465Budget
38646125.002025-04-037456Actual
1535200.002022-06-037465Budget
27422654.122024-06-027418Actual
20035165.002023-11-037466Actual
1615100.002022-06-037416Budget
682084.002022-11-037463Actual
9712103.002023-01-017466Actual
11802170.002023-03-037436Actual
741145.002022-05-037466Actual
2272136.002022-07-047413Actual
20740254.002023-12-047414Actual
11753200.002023-03-037426Budget
14727277.002023-06-037415Actual
35608289.062025-01-0174511Actual
12833100.002023-04-037416Budget
32181212.472024-10-0274411Actual
2715997.002024-06-027426Actual
27651289.062024-06-0274511Actual
29287414.002024-08-027464Actual
38891464.732025-04-037468Actual
5367173.002022-09-037467Actual
21062119.002023-12-047466Actual
29438134.002024-08-027416Actual
27074267.002024-06-027465Actual
5027100.002022-09-037426Budget
39031381.622025-04-0374411Actual
13023100.002023-04-037456Budget
37331338.002025-03-037465Actual
2085200.002022-06-037418Budget
6246100.002022-10-037446Budget
1208100.002022-06-037463Budget
5774100.002022-10-037473Budget
5635100.002022-10-037413Budget
20413202.892023-11-0374511Actual
2665436.932024-05-0274612Actual
33278198.642024-11-0274311Actual
11237131.002023-03-037413Actual
6024200.002022-10-037465Budget
2156628.422023-12-0474612Actual
21032133.002023-12-047456Actual
28481450.002024-07-037417Actual
31090289.062024-09-0274611Actual
27570307.152024-06-0274211Actual
11297109.002023-03-037463Actual
18562403.002023-10-037413Actual
19802363.002023-11-037415Actual
8865200.002022-12-047428Budget
18809344.002023-10-037465Actual
2653200.002022-07-047465Budget
35727411.412025-01-0174212Actual
21240554.122023-12-047428Actual
10581100.002023-02-017416Budget
36054529.002025-02-017414Actual
2056344.382023-11-0374612Actual
19976123.002023-11-037446Actual
1025696.002023-02-017473Actual
12880200.002023-04-037426Budget
28424176.002024-07-037466Actual
31295459.162024-09-0274213Actual
24964111.002024-04-027426Actual
1953439.062023-10-0374612Actual
29728651.092024-08-027418Actual
5169135.002022-09-037456Actual
27597301.832024-06-0274311Actual
38679164.002025-04-037466Actual
14310203.952023-05-0374411Actual
39092294.382025-04-0374611Actual
34288508.672024-12-037468Actual
35554300.762025-01-0174311Actual
34609332.682024-12-0374612Actual
1077199.002023-02-017456Actual
12033170.002023-03-037417Actual
9930200.002023-01-017418Budget
36704359.282025-02-0174311Actual
38566146.002025-04-037426Actual
20092384.002023-11-037417Actual
37706648.062025-03-037428Actual
15052327.002023-06-037467Actual
491100.002022-05-037416Budget
15110476.852023-06-037418Actual
31745130.002024-10-027436Actual
4372320.782022-08-037428Actual
9608137.002023-01-017446Actual
27187192.002024-06-027436Actual
29848312.472024-08-0274111Actual
11752157.002023-03-037426Actual
209280.002022-05-037414Budget
821255.002022-05-037417Actual
23193499.582024-02-017418Actual
2354535.872024-02-0174612Actual
4046100.002022-08-037456Budget
4570100.002022-09-037463Budget
11704179.002023-03-037416Actual
22158329.002024-01-017467Actual
14820147.002023-06-037416Actual
9655100.002023-01-017456Budget
19710283.002023-11-037414Actual
34903403.002025-01-017414Actual
6353103.002022-10-037466Actual
29876289.062024-08-0274211Actual
27484393.512024-06-027468Actual
29015645.122024-07-0374113Actual
19922130.002023-11-037426Actual
2410111.002022-07-047473Actual
27213132.002024-06-027446Actual
21154467.002023-12-047467Actual
9003110.002023-01-017413Actual
31632388.002024-10-027465Actual
5075118.002022-09-037436Actual
21953172.002024-01-017426Actual
28602599.582024-07-037428Actual
7554266.002022-11-037417Actual
682190.002022-11-037463Budget
16090663.212023-07-047418Actual
16739322.002023-08-037415Actual
26325473.822024-05-027428Actual
539100.002022-05-037426Budget
3717250.002022-08-037415Actual
33880405.002024-12-037465Actual
3451103.002022-08-037463Actual
22930132.002024-02-017426Actual
7007272.002022-11-037464Actual
19304127.362023-10-0374211Actual
11157235.932023-02-017468Actual
13084120.002023-04-037466Actual
32600193.002024-11-027473Actual
17558374.002023-09-037413Actual
39178373.112025-04-0374212Actual
23637439.002024-03-027463Actual
8737200.002022-12-047467Budget
13839150.002023-05-037426Actual
20246673.822023-11-037468Actual
9851155.002023-01-017467Actual
30142767.932024-08-0274113Actual
6352100.002022-10-037466Budget
5823195.002022-10-037414Actual
2732155.002022-07-047416Actual
15614194.002023-07-047414Actual
5446200.002022-09-037418Budget
14134670.792023-05-037428Actual
33459370.982024-11-0274612Actual
21981188.002024-01-017436Actual
12977116.002023-04-037446Actual
350200.002022-05-037415Budget
29545123.002024-08-027456Actual
7416100.002022-11-037456Budget
20002138.002023-11-037456Actual
24424184.812024-03-0274511Actual
6103100.002022-10-037416Budget
16561352.002023-08-037463Actual
7321107.002022-11-037436Actual
13717304.002023-05-037415Actual
20655393.002023-12-047463Actual
23815298.002024-03-027415Actual
9249280.002023-01-017464Budget
23010154.002024-02-017456Actual
7475129.002022-11-037466Actual
8126218.002022-12-047464Actual
15312200.762023-06-0374411Actual
27624350.772024-06-0274411Actual
31921397.002024-10-027467Actual
7085193.002022-11-037415Actual
2454343.312024-03-0274212Actual
3529100.002022-08-037473Budget
24047188.002024-03-027466Actual
9609200.002023-01-017446Budget
36649359.282025-02-0174111Actual
28071231.002024-07-037473Actual
34489325.232024-12-0374611Actual
12754210.002023-04-037465Actual
26949514.002024-06-027414Actual
30169638.112024-08-0274213Actual
36266126.002025-02-017426Actual
33544711.792024-11-0274213Actual
11048346.542023-02-017418Actual
682100.002022-05-037456Budget
794090.002022-12-047463Budget
24397163.532024-03-0274411Actual
7225157.002022-11-037416Actual
2084288.972022-06-037418Actual
1750139.062023-08-0374612Actual
6573384.422022-10-037418Actual
8817200.002022-12-047418Budget
587167.002022-05-037436Actual
20867336.002023-12-047465Actual
5170100.002022-09-037456Budget
6200131.002022-10-037436Actual
1536175.002022-06-037465Actual
1806100.002022-06-037456Budget
5026118.002022-09-037426Actual
25347142.252024-04-0274111Actual
35229165.002025-01-017466Actual
19895131.002023-11-037416Actual
16032382.002023-07-047467Actual
13501501.002023-05-037413Actual
19006137.002023-10-037466Actual
19625410.002023-11-037463Actual
2050525.232023-11-0374112Actual
17029325.002023-08-037417Actual
6493267.002022-10-037467Actual
10119100.002023-02-017413Budget
7415127.002022-11-037456Actual
10629168.002023-02-017426Actual
2133200.002022-06-037428Budget
28391120.002024-07-037456Actual
17242163.532023-08-0374111Actual
19358180.552023-10-0374411Actual
32391422.312024-10-0274113Actual
33165448.062024-11-027468Actual
34783332.002025-01-017413Actual
3203200.002022-07-047418Budget
29519136.002024-08-027446Actual
2924100.002022-07-047456Budget
10304200.002023-02-017414Budget
4106100.002022-08-037466Budget
26058101.002024-05-027436Actual
3528121.002022-08-037473Actual
457196.002022-09-037463Actual
29756476.852024-08-027428Actual
36181302.002025-02-017465Actual
12174237.452023-03-037418Actual
6946256.002022-11-037414Actual
15649313.002023-07-047464Actual
6682354.122022-10-037468Actual
38325186.002025-04-037473Actual
36471352.002025-02-017467Actual
17324149.702023-08-0374411Actual
36320184.002025-02-017446Actual
18948167.002023-10-037446Actual
2877200.002022-07-047446Budget
10772100.002023-02-017456Budget
21274382.912023-12-047468Actual
21834304.002024-01-017415Actual
6102137.002022-10-037416Actual
17918179.002023-09-037436Actual
2517187.002022-07-047464Actual
23455188.002024-02-0174611Actual
9791200.002023-01-017417Budget
5447278.362022-09-037418Actual
17270232.682023-08-0374211Actual
3903100.002022-08-037426Budget
32508416.002024-11-027413Actual
409200.002022-05-037465Budget
21475191.192023-12-0474611Actual
3396595.002024-12-037426Actual
4759167.002022-09-037464Actual
11422266.002023-03-037414Actual
10502200.002023-02-017465Budget
4837216.002022-09-037415Actual
1442830.552023-05-0374212Actual
13024119.002023-04-037456Actual
8267215.002022-12-047465Actual
34401234.812024-12-0374311Actual
15997318.002023-07-047417Actual
1867144.002022-06-037466Actual
2250828.422024-01-0174112Actual
5696100.002022-10-037463Budget
38060393.322025-03-0374612Actual
23100435.002024-02-017417Actual
6247105.002022-10-037446Actual
26829275.002024-06-027413Actual
31979625.342024-10-027418Actual
8675215.002022-12-047417Actual
10580141.002023-02-017416Actual
16526380.002023-08-037413Actual
30350264.002024-09-027473Actual
39058330.552025-04-0374511Actual
37175217.002025-03-037473Actual
13352285.932023-04-037428Actual
33045439.002024-11-027467Actual
1847232.672023-09-0374112Actual
32333391.192024-10-0274612Actual
21332151.832023-12-0474111Actual
1440144.382023-05-0374112Actual
25429166.722024-04-0274411Actual
5775104.002022-10-037473Actual
19591501.002023-11-037413Actual
23935151.002024-03-027426Actual
14516369.002023-06-037413Actual
681148.002022-05-037456Actual
38176499.512025-03-0374613Actual
22390213.532024-01-0174311Actual
20127329.002023-11-037467Actual
38736325.002025-04-037417Actual
26864326.002024-06-027463Actual
11895100.002023-03-037456Budget
4245200.002022-08-037467Budget
18059342.002023-09-037417Actual
20925186.002023-12-047416Actual
35699300.762025-01-0174112Actual
1069200.002022-05-037468Budget
36379113.002025-02-017466Actual
33938158.002024-12-037416Actual
13414252.602023-04-037468Actual
37586363.002025-03-037417Actual
38771310.002025-04-037467Actual
31148328.422024-09-0274112Actual
8127280.002022-12-047464Budget
38145741.622025-03-0374213Actual
13812172.002023-05-037416Actual
38118717.052025-03-0374113Actual
27132133.002024-06-027416Actual
7553200.002022-11-037417Budget
13657276.002023-05-037464Actual
19184551.092023-10-037428Actual
14283217.782023-05-0374311Actual
14847176.002023-06-037426Actual
3951112.002022-08-037436Actual
29167311.002024-08-027463Actual
2560648.632024-04-0274612Actual
38026443.322025-03-0374212Actual
8597100.002022-12-047466Budget
10365192.002023-02-017464Actual
3952100.002022-08-037436Budget
38829588.972025-04-037418Actual
33397282.682024-11-0274112Actual
16238182.682023-07-0474211Actual
2516200.002022-07-047464Budget
4838200.002022-09-037415Budget
39270622.322025-04-0374113Actual
5228104.002022-09-037466Actual
32099330.552024-10-0274111Actual
1663100.002022-06-037426Budget
25943320.002024-05-027465Actual
13919141.002023-05-037456Actual
18414174.172023-09-0374611Actual
15258173.102023-06-0374211Actual
23908200.002024-03-027416Actual
8738218.002022-12-047467Actual
6621200.002022-10-037428Budget
6432200.002022-10-037417Budget
32418481.962024-10-0274213Actual
11564200.002023-03-037415Budget
22277434.422024-01-017468Actual
21414211.402023-12-0474411Actual
26739459.162024-05-0274213Actual
22244602.612024-01-017428Actual
18353231.612023-09-0374411Actual
31268496.002024-09-0274113Actual
14960144.002023-06-037466Actual
12929100.002023-04-037436Budget
14106485.942023-05-037418Actual
24844236.002024-04-027415Actual
26143106.002024-05-027466Actual
23722244.002024-03-027414Actual
5634138.002022-10-037413Actual
965692.002023-01-017456Actual
18094329.002023-09-037467Actual
7368200.002022-11-037446Budget
13163272.002023-04-037417Actual
8923251.092022-12-047468Actual
37118370.002025-03-037463Actual
13353200.002023-04-037428Budget
38949376.302025-04-0374111Actual
27862764.422024-06-0274113Actual
17351123.102023-08-0374511Actual
7086200.002022-11-037415Budget
1286107.002022-06-037473Actual
21657323.002024-01-017463Actual
23694386.002024-03-027473Actual
28895350.772024-07-0374112Actual
2194345.032022-06-037468Actual
16913157.002023-08-037446Actual
23341164.592024-02-0174211Actual
33425282.682024-11-0274212Actual
27922671.442024-06-0274613Actual
7006280.002022-11-037464Budget
30882479.882024-09-027428Actual
37798279.492025-03-0374111Actual
3389100.002022-08-037413Budget
30258338.002024-09-027413Actual
7613200.002022-11-037467Budget
6150109.002022-10-037426Actual

Generated 2025-06-02 15:33:46.231 UTC