[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 960  >   

718 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18380192.252023-09-0274511Actual
23850230.002024-03-017465Actual
5076100.002022-09-027436Budget
741145.002022-05-027466Actual
31632388.002024-10-017465Actual
9852200.002022-12-317467Budget
23908200.002024-03-017416Actual
19418180.552023-10-0274611Actual
37470132.002025-03-027446Actual
32921141.002024-11-017456Actual
25018108.002024-04-017446Actual
36876398.642025-01-3174212Actual
34019160.002024-12-027446Actual
11752157.002023-03-027426Actual
404596.002022-08-027456Actual
7801323.812022-11-027468Actual
1442830.552023-05-0274212Actual
22390213.532023-12-3174311Actual
25044152.002024-04-017456Actual
25785245.002024-05-017473Actual
5446200.002022-09-027418Budget
10628200.002023-01-317426Budget
21475191.192023-12-0374611Actual
21212654.122023-12-037418Actual
2459280.002022-07-037414Budget
6760149.002022-11-027413Actual
23043151.002024-01-317466Actual
12096200.002023-03-027467Budget
7007272.002022-11-027464Actual
16118685.942023-07-037428Actual
31539337.002024-10-017464Actual
24667335.002024-04-017463Actual
11297109.002023-03-027463Actual
24315209.272024-03-0174111Actual
35818559.162024-12-3174113Actual
635200.002022-05-027446Budget
7415127.002022-11-027456Actual
29380269.002024-08-017465Actual
7225157.002022-11-027416Actual
22930132.002024-01-317426Actual
9464161.002022-12-317416Actual
16859172.002023-08-027426Actual
457196.002022-09-027463Actual
14875199.002023-06-027436Actual
36436486.002025-01-317417Actual
33425282.682024-11-0174212Actual
2611078.002024-05-017456Actual
2924100.002022-07-037456Budget
10304200.002023-01-317414Budget
208240.002022-05-027414Actual
13163272.002023-04-027417Actual
10909200.002023-01-317417Budget
29167311.002024-08-017463Actual
37416160.002025-03-027426Actual
34346377.362024-12-0274111Actual
7741308.662022-11-027428Actual
27771268.852024-06-0174212Actual
6246100.002022-10-027446Budget
20332124.172023-11-0274211Actual
11423200.002023-03-027414Budget
34374226.302024-12-0274211Actual
29438134.002024-08-017416Actual
2653200.002022-07-037465Budget
26058101.002024-05-017436Actual
6102137.002022-10-027416Actual
13657276.002023-05-027464Actual
801890.002022-12-037473Budget
7692323.812022-11-027418Actual
18213508.672023-09-027468Actual
2923128.002022-07-037456Actual
30413439.002024-09-017464Actual
36848359.282025-01-3174112Actual
2600384.002024-05-017416Actual
1445936.932023-05-0274612Actual
6621200.002022-10-027428Budget
15800139.002023-07-037416Actual
19304127.362023-10-0274211Actual
25289482.912024-04-017468Actual
34875212.002024-12-317473Actual
23815298.002024-03-017415Actual
20447193.322023-11-0274611Actual
17558374.002023-09-027413Actual
3251200.002022-07-037428Budget
32099330.552024-10-0174111Actual
29790622.302024-08-017468Actual
17918179.002023-09-027436Actual
35144194.002024-12-317436Actual
29578167.002024-08-017466Actual
1250280.002023-04-027473Budget
19744243.002023-11-027464Actual
20655393.002023-12-037463Actual
24370161.402024-03-0174311Actual
16774298.002023-08-027465Actual
4978100.002022-09-027416Budget
1150144.002022-06-027413Actual
4649100.002022-09-027473Budget
12612235.002023-04-027464Actual
8864254.122022-12-037428Actual
9979200.002022-12-317428Budget
29287414.002024-08-017464Actual
14168608.672023-05-027468Actual
1070214.722022-05-027468Actual
37853311.402025-03-0274311Actual
19895131.002023-11-027416Actual
35499300.762024-12-3174111Actual
12283254.122023-03-027468Actual
16353213.532023-07-0374611Actual
31268496.002024-09-0174113Actual
6024200.002022-10-027465Budget
22958202.002024-01-317436Actual
16972131.002023-08-027466Actual
38268359.002025-04-027463Actual
9328200.002022-12-317415Budget
27542347.572024-06-0174111Actual
38060393.322025-03-0274612Actual
11485242.002023-03-027464Actual
4325200.002022-08-027418Budget
15997318.002023-07-037417Actual
33305218.852024-11-0174411Actual
30142767.932024-08-0174113Actual
13413200.002023-04-027468Budget
17890148.002023-09-027426Actual
39092294.382025-04-0274611Actual
29876289.062024-08-0174211Actual
4648107.002022-09-027473Actual
21154467.002023-12-037467Actual
23313241.192024-01-3174111Actual
2451642.252024-03-0174112Actual
6199100.002022-10-027436Budget
1137480.002023-03-027473Budget
37826196.512025-03-0274211Actual
16265141.192023-07-0374311Actual
10119100.002023-01-317413Budget
2411100.002022-07-037473Budget
682100.002022-05-027456Budget
17385181.612023-08-0274611Actual
2830100.002022-07-037436Budget
5169135.002022-09-027456Actual
36294165.002025-01-317436Actual
16090663.212023-07-037418Actual
23135412.002024-01-317467Actual
3451103.002022-08-027463Actual
6352100.002022-10-027466Budget
23757224.002024-03-017464Actual
1614125.002022-06-027416Actual
20712391.002023-12-037473Actual
3998125.002022-08-027446Actual
9791200.002022-12-317417Budget
38620129.002025-04-027446Actual
28516365.002024-07-027467Actual
80100.002022-05-027463Budget
36026269.002025-01-317473Actual
37740711.702025-03-027468Actual
31029280.552024-09-0174311Actual
21714361.002023-12-317473Actual
30293244.002024-09-017463Actual
19098405.002023-10-027467Actual
9189167.002022-12-317414Actual
12881118.002023-04-027426Actual
26202514.002024-05-017417Actual
34938429.002024-12-317464Actual
37907319.912025-03-0274511Actual
27329386.002024-06-017417Actual
3855100.002022-08-027416Budget
7006280.002022-11-027464Budget
30796325.002024-09-017467Actual
23637439.002024-03-017463Actual
5961200.002022-10-027415Budget
38829588.972025-04-027418Actual
12425129.002023-04-027463Actual
36054529.002025-01-317414Actual
20867336.002023-12-037465Actual
11802170.002023-03-027436Actual
28636660.182024-07-027468Actual
7693200.002022-11-027418Budget
1137598.002023-03-027473Actual
35581296.512024-12-3174411Actual
13352285.932023-04-027428Actual
16319211.402023-07-0374511Actual
37586363.002025-03-027417Actual
6432200.002022-10-027417Budget
32333391.192024-10-0174612Actual
2554745.442024-04-0174112Actual
23100435.002024-01-317417Actual
8268200.002022-12-037465Budget
23422194.382024-01-3174511Actual
14762240.002023-06-027465Actual
36346123.002025-01-317456Actual
11158200.002023-01-317468Budget
11564200.002023-03-027415Budget
17351123.102023-08-0274511Actual
32814148.002024-11-017416Actual
17150493.512023-08-027428Actual
5229100.002022-09-027466Budget
13752326.002023-05-027465Actual
23963130.002024-03-017436Actual
32154228.422024-10-0174311Actual
27804314.592024-06-0174612Actual
18152413.212023-09-027418Actual
1335280.002022-06-027414Budget
10830120.002023-01-317466Actual
16681203.002023-08-027464Actual
5122100.002022-09-027446Budget
34575457.152024-12-0274212Actual
17944141.002023-09-027446Actual
36320184.002025-01-317446Actual
5883200.002022-10-027464Budget
6946256.002022-11-027414Actual
2053242.252023-11-0274212Actual
22718291.002024-01-317414Actual
31002294.382024-09-0174211Actual
3639195.002022-08-027464Actual
22363225.232023-12-3174211Actual
32181212.472024-10-0174411Actual
33788490.002024-12-027464Actual
27743405.022024-06-0174112Actual
33668301.002024-12-027463Actual
22066198.002023-12-317466Actual
22633382.002024-01-317463Actual
21776284.002023-12-317464Actual
27239129.002024-06-017456Actual
740200.002022-05-027466Budget
2084288.972022-06-027418Actual
1641133.742023-07-0374112Actual
34818383.002024-12-317463Actual
35608289.062024-12-3174511Actual
882217.002022-05-027467Actual
14106485.942023-05-027418Actual
29224209.002024-08-017473Actual
21623344.002023-12-317413Actual
35407519.272024-12-317428Actual
801981.002022-12-037473Actual
13226163.002023-04-027467Actual
7224200.002022-11-027416Budget
19802363.002023-11-027415Actual
7273166.002022-11-027426Actual
2085200.002022-06-027418Budget
4899166.002022-09-027465Actual
7086200.002022-11-027415Budget
1805131.002022-06-027456Actual
24343182.682024-03-0174211Actual
26358657.152024-05-017468Actual
32418481.962024-10-0174213Actual
338891.002022-08-027413Actual
20035165.002023-11-027466Actual
5823195.002022-10-027414Actual
16561352.002023-08-027463Actual
17712287.002023-09-027464Actual
269187.002022-05-027464Actual
10178103.002023-01-317463Actual
6493267.002022-10-027467Actual
7272100.002022-11-027426Budget
38325186.002025-04-027473Actual
28191363.002024-07-027415Actual
33846283.002024-12-027415Actual
1867144.002022-06-027466Actual
29728651.092024-08-017418Actual
37529152.002025-03-027466Actual
38539185.002025-04-027416Actual
25848221.002024-05-017464Actual
34783332.002024-12-317413Actual
6150109.002022-10-027426Actual
20002138.002023-11-027456Actual
26473158.212024-05-0174311Actual
32895166.002024-11-017446Actual
12223335.942023-03-027428Actual
19950140.002023-11-027436Actual
35699300.762024-12-3174112Actual
15285149.702023-06-0274311Actual
13353200.002023-04-027428Budget
1025780.002023-01-317473Budget
21274382.912023-12-037468Actual
8066256.002022-12-037414Actual
31597466.002024-10-017415Actual
35641242.252024-12-3174611Actual
10364200.002023-01-317464Budget
21834304.002023-12-317415Actual
29670291.002024-08-017467Actual
8206232.002022-12-037415Actual
1011200.002022-05-027428Budget
11626173.002023-03-027465Actual
2133200.002022-06-027428Budget
33544711.792024-11-0174213Actual
5556200.002022-09-027468Budget
11955160.002023-03-027466Actual
25691312.002024-05-017413Actual
14343134.802023-05-0274611Actual
6947200.002022-11-027414Budget
14228142.252023-05-0274111Actual
37026783.722025-01-3174613Actual
17678315.002023-09-027414Actual
19385170.982023-10-0274511Actual
4838200.002022-09-027415Budget
17324149.702023-08-0274411Actual
24632456.002024-04-017413Actual
25375186.932024-04-0174211Actual
26237450.002024-05-017467Actual
37444193.002025-03-027436Actual
5027100.002022-09-027426Budget
588100.002022-05-027436Budget
6247105.002022-10-027446Actual
1440144.382023-05-0274112Actual
2351328.422024-01-3174112Actual
2354535.872024-01-3174612Actual
14960144.002023-06-027466Actual
4758200.002022-09-027464Budget
35116157.002024-12-317426Actual
36529708.672025-01-317418Actual
32391422.312024-10-0174113Actual
31090289.062024-09-0174611Actual
37678542.002025-03-027418Actual
12976100.002023-04-027446Budget
34169435.002024-12-027467Actual
15855119.002023-07-037436Actual
3638200.002022-08-027464Budget
32241364.602024-10-0174611Actual
7880100.002022-12-037413Budget
22007175.002023-12-317446Actual
13623274.002023-05-027414Actual
24224682.912024-03-017428Actual
33517478.452024-11-0174113Actual
1950339.062023-10-0274212Actual
15494490.002023-07-037413Actual
34077128.002024-12-027466Actual
1850546.502023-09-0274612Actual
3310246.542022-07-037468Actual
38977314.592025-04-0274211Actual
1189692.002023-03-027456Actual
1953439.062023-10-0274612Actual
21360211.402023-12-0374211Actual
18180602.612023-09-027428Actual
8395100.002022-12-037426Budget
2333115.002022-07-037463Actual
10501270.002023-01-317465Actual
37238480.002025-03-027464Actual
20246673.822023-11-027468Actual
31476236.002024-10-017473Actual
22690297.002024-01-317473Actual
4759167.002022-09-027464Actual
22033123.002023-12-317456Actual
26500149.702024-05-0174411Actual
8443130.002022-12-037436Actual
34694455.652024-12-0274213Actual
10725104.002023-01-317446Actual
18922153.002023-10-027436Actual
2877200.002022-07-037446Budget
3203200.002022-07-037418Budget
5494246.542022-09-027428Actual
18654310.002023-10-027473Actual
18059342.002023-09-027417Actual
794090.002022-12-037463Budget
33339320.982024-11-0174611Actual
16913157.002023-08-027446Actual
689879.002022-11-027473Actual
2132364.722022-06-027428Actual
8346118.002022-12-037416Actual
35229165.002024-12-317466Actual
28722218.852024-07-0274211Actual
38857493.512025-04-027428Actual
4107138.002022-08-027466Actual
29964383.742024-08-0174611Actual
35554300.762024-12-3174311Actual
24047188.002024-03-017466Actual
12754210.002023-04-027465Actual
4431200.002022-08-027468Budget
20775219.002023-12-037464Actual
24458189.062024-03-0174611Actual
21006156.002023-12-037446Actual
8205200.002022-12-037415Budget
9513150.002022-12-317426Actual
38679164.002025-04-027466Actual
22450163.532023-12-3174611Actual
12977116.002023-04-027446Actual
31384392.002024-10-017413Actual
2603090.002024-05-017426Actual
28837357.152024-07-0274611Actual
35935393.002025-01-317413Actual
13024119.002023-04-027456Actual
7321107.002022-11-027436Actual
17184479.882023-08-027468Actual
26983408.002024-06-017464Actual
349192.002022-05-027415Actual
29493149.002024-08-017436Actual
37998375.232025-03-0274112Actual
15881123.002023-07-037446Actual
18326182.682023-09-0274311Actual
26418133.742024-05-0174111Actual
2193200.002022-06-027468Budget
12691200.002023-04-027415Budget
2410111.002022-07-037473Actual
14727277.002023-06-027415Actual
3123200.002022-07-037467Budget
4186200.002022-08-027417Budget
26829275.002024-06-017413Actual
1646932.672023-07-0374612Actual
14607267.002023-06-027473Actual
2557426.292024-04-0174212Actual
33725315.002024-12-027473Actual
22903153.002024-01-317416Actual
6572200.002022-10-027418Budget
15052327.002023-06-027467Actual
15529376.002023-07-037463Actual
27187192.002024-06-017436Actual
2516200.002022-07-037464Budget
1945206.002022-06-027417Actual
20413202.892023-11-0274511Actual
36181302.002025-01-317465Actual
1946200.002022-06-027417Budget
27422654.122024-06-017418Actual
14669230.002023-06-027464Actual
23455188.002024-01-3174611Actual
21119414.002023-12-037417Actual
538160.002022-05-027426Actual
4570100.002022-09-027463Budget
3309200.002022-07-037468Budget
5635100.002022-10-027413Budget
15907186.002023-07-037456Actual
4106100.002022-08-027466Budget
26561145.442024-05-0174611Actual
18716246.002023-10-027464Actual
11625200.002023-03-027465Budget
32954146.002024-11-017466Actual
37389138.002025-03-027416Actual
1395271.002022-06-027464Actual
8267215.002022-12-037465Actual
17863179.002023-09-027416Actual
19156608.672023-10-027418Actual
23722244.002024-03-017414Actual
2194345.032022-06-027468Actual
4373200.002022-08-027428Budget
30471356.002024-09-017415Actual
27889585.472024-06-0174213Actual
1758179.002022-06-027446Actual
39150355.022025-04-0274112Actual
409200.002022-05-027465Budget
16526380.002023-08-027413Actual
33278198.642024-11-0174311Actual
21414211.402023-12-0374411Actual
10444200.002023-01-317415Budget
4046100.002022-08-027456Budget
2733100.002022-07-037416Budget
28923336.942024-07-0274212Actual
33880405.002024-12-027465Actual
23694386.002024-03-017473Actual
16739322.002023-08-027415Actual
6294100.002022-10-027456Budget
13893141.002023-05-027446Actual
5775104.002022-10-027473Actual
33165448.062024-11-017468Actual
38118717.052025-03-0274113Actual
24964111.002024-04-017426Actual
2715997.002024-06-017426Actual
24786250.002024-04-017464Actual
15172557.152023-06-027468Actual
38353344.002025-04-027414Actual
16152519.272023-07-037468Actual
30506378.002024-09-017465Actual
31504444.002024-10-017414Actual
29545123.002024-08-017456Actual
12174237.452023-03-027418Actual
5170100.002022-09-027456Budget
22598416.002024-01-317413Actual
25077161.002024-04-017466Actual
23395200.762024-01-3174411Actual
19625410.002023-11-027463Actual
37496138.002025-03-027456Actual
13501501.002023-05-027413Actual
24196657.152024-03-017418Actual
14635218.002023-06-027414Actual
12033170.002023-03-027417Actual
13023100.002023-04-027456Budget
3576215.002022-08-027414Actual
10678181.002023-01-317436Actual
36266126.002025-01-317426Actual
31830141.002024-10-017466Actual
2662032.672024-05-0174112Actual
31295459.162024-09-0174213Actual
15138502.612023-06-027428Actual
26921319.002024-06-017473Actual
17122454.122023-08-027418Actual
32841167.002024-11-017426Actual
29345344.002024-08-017415Actual
10580141.002023-01-317416Actual
17270232.682023-08-0274211Actual
16292139.062023-07-0374411Actual
14310203.952023-05-0274411Actual
24992130.002024-04-017436Actual
20213602.612023-11-027428Actual
491100.002022-05-027416Budget
33753376.002024-12-027414Actual
27597301.832024-06-0174311Actual
28284189.002024-07-027416Actual
14820147.002023-06-027416Actual
31745130.002024-10-017436Actual
1540439.062023-06-0274112Actual
26446103.952024-05-0174211Actual
18948167.002023-10-027446Actual
539100.002022-05-027426Budget
9141110.002022-12-317473Actual
2458281.002022-07-037414Actual
26527113.532024-05-0174511Actual
1286107.002022-06-027473Actual
12550207.002023-04-027414Actual
11237131.002023-03-027413Actual
27922671.442024-06-0174613Actual
19276142.252023-10-0274111Actual
31690186.002024-10-017416Actual
11097200.002023-01-317428Budget
5882202.002022-10-027464Actual
15017467.002023-06-027417Actual
5228104.002022-09-027466Actual
1712100.002022-06-027436Budget
12175200.002023-03-027418Budget
32628401.002024-11-017414Actual
1334285.002022-06-027414Actual
24424184.812024-03-0174511Actual
33459370.982024-11-0174612Actual
24879268.002024-04-017465Actual
38646125.002025-04-027456Actual
10118116.002023-01-317413Actual
25255490.482024-04-017428Actual
5307166.002022-09-027417Actual
8126218.002022-12-037464Actual
4837216.002022-09-027415Actual
19331228.422023-10-0274311Actual
25227442.002024-04-017418Actual
33993128.002024-12-027436Actual
4900200.002022-09-027465Budget
6682354.122022-10-027468Actual
7614235.002022-11-027467Actual
2457528.422024-03-0174612Actual
4324316.242022-08-027418Actual
36146426.002025-01-317415Actual
18974106.002023-10-027456Actual
17297230.552023-08-0274311Actual
5123161.002022-09-027446Actual
27213132.002024-06-017446Actual
16238182.682023-07-0374211Actual
19006137.002023-10-027466Actual
7475129.002022-11-027466Actual
35845776.702024-12-3174213Actual
2654180.002022-07-037465Actual
6200131.002022-10-027436Actual
20359206.082023-11-0274311Actual
37620354.002025-03-027467Actual
31210457.152024-09-0174612Actual
37203337.002025-03-027414Actual
5026118.002022-09-027426Actual
11096252.602023-01-317428Actual
2780161.002022-07-037426Actual
1250370.002023-04-027473Actual
7881130.002022-12-037413Actual
6761100.002022-11-027413Budget
1747043.312023-08-0274212Actual
1536175.002022-06-027465Actual
7941104.002022-12-037463Actual
9561122.002022-12-317436Actual
10677100.002023-01-317436Budget
2876170.002022-07-037446Actual
17242163.532023-08-0274111Actual
22845359.002024-01-317465Actual
13867144.002023-05-027436Actual
35379651.092024-12-317418Actual
30916637.462024-09-017468Actual
38145741.622025-03-0274213Actual
15258173.102023-06-0274211Actual
9002100.002022-12-317413Budget
29015645.122024-07-0274113Actual
33938158.002024-12-027416Actual
22811239.002024-01-317415Actual
16646202.002023-08-027414Actual
23368165.662024-01-3174311Actual
29465148.002024-08-017426Actual
34045146.002024-12-027456Actual
28133346.002024-07-027464Actual
3854144.002022-08-027416Actual
634129.002022-05-027446Actual
6151100.002022-10-027426Budget
7802200.002022-11-027468Budget
6431167.002022-10-027417Actual
6023261.002022-10-027465Actual
4372320.782022-08-027428Actual
39297731.092025-04-0274213Actual
9385200.002022-12-317465Budget
37175217.002025-03-027473Actual
2732155.002022-07-037416Actual
12424100.002023-04-027463Budget
15940127.002023-07-037466Actual
4510112.002022-09-027413Actual
1077199.002023-01-317456Actual
6681200.002022-10-027468Budget
2254148.632023-12-3174612Actual
4979160.002022-09-027416Actual
29848312.472024-08-0174111Actual
4246215.002022-08-027467Actual
1750139.062023-08-0274612Actual
13414252.602023-04-027468Actual
9249280.002022-12-317464Budget
19922130.002023-11-027426Actual
19682444.002023-11-027473Actual
27651289.062024-06-0174511Actual
16618323.002023-08-027473Actual
10724100.002023-01-317446Budget
6573384.422022-10-027418Actual
12613200.002023-04-027464Budget
25813306.002024-05-017414Actual
8596164.002022-12-037466Actual
2273100.002022-07-037413Budget
17064382.002023-08-027467Actual
32600193.002024-11-017473Actual
29756476.852024-08-017428Actual
36239174.002025-01-317416Actual
4185237.002022-08-027417Actual
5368200.002022-09-027467Budget
36677357.152025-01-3174211Actual
3450100.002022-08-027463Budget
3903100.002022-08-027426Budget
5367173.002022-09-027467Actual
2560648.632024-04-0174612Actual
7416100.002022-11-027456Budget
18867114.002023-10-027416Actual
23602442.002024-03-017413Actual
11422266.002023-03-027414Actual
1543732.672023-06-0274612Actual
18597439.002023-10-027463Actual
16887208.002023-08-027436Actual
3577200.002022-08-027414Budget
1474200.002022-06-027415Budget
6103100.002022-10-027416Budget
13717304.002023-05-027415Actual
8676200.002022-12-037417Budget
14011486.002023-05-027417Actual
30854773.822024-09-017418Actual
5447278.362022-09-027418Actual
1208100.002022-06-027463Budget
33131485.942024-11-017428Actual
22335141.192023-12-3174111Actual
9712103.002022-12-317466Actual
31327780.212024-09-0174613Actual
25402198.642024-04-0174311Actual
5696100.002022-10-027463Budget
38026443.322025-03-0274212Actual
20386133.742023-11-0274411Actual
28424176.002024-07-027466Actual
27624350.772024-06-0174411Actual
2272136.002022-07-037413Actual
8347200.002022-12-037416Budget
28694302.892024-07-0274111Actual
1663100.002022-06-027426Budget
12930124.002023-04-027436Actual
34996346.002024-12-317415Actual
7554266.002022-11-027417Actual
14256223.102023-05-0274211Actual
30671106.002024-09-017456Actual
2050525.232023-11-0274112Actual
1025696.002023-01-317473Actual
20620478.002023-12-037413Actual
11849100.002023-03-027446Budget
37798279.492025-03-0274111Actual
7368200.002022-11-027446Budget
36790383.742025-01-3174611Actual
24937151.002024-04-017416Actual
14927183.002023-06-027456Actual
33011410.002024-11-017417Actual
28602599.582024-07-027428Actual
3775200.002022-08-027465Budget
2153342.252023-12-0374112Actual
24015146.002024-03-017456Actual
33576545.122024-11-0174613Actual
31056306.082024-09-0174411Actual
12551200.002023-04-027414Budget
11954100.002023-03-027466Budget
38771310.002025-04-027467Actual
268200.002022-05-027464Budget
9188200.002022-12-317414Budget
29132377.002024-08-017413Actual
30258338.002024-09-017413Actual
20833322.002023-12-037415Actual
19710283.002023-11-027414Actual
23341164.592024-01-3174211Actual
12929100.002023-04-027436Budget
29075452.142024-07-0274613Actual
7146267.002022-11-027465Actual
9792242.002022-12-317417Actual
31419236.002024-10-017463Actual
18562403.002023-10-027413Actual
13812172.002023-05-027416Actual
24397163.532024-03-0174411Actual
30084344.382024-08-0174612Actual
15742202.002023-07-037465Actual
3528121.002022-08-027473Actual
11236100.002023-03-027413Budget
34667548.632024-12-0274113Actual
23255619.272024-01-317468Actual
5774100.002022-10-027473Budget
27272167.002024-06-017466Actual
24844236.002024-04-017415Actual
38891464.732025-04-027468Actual
27979272.002024-07-027413Actual
18414174.172023-09-0274611Actual
569793.002022-10-027463Actual
17970165.002023-09-027456Actual
2829170.002022-07-037436Actual
35031334.002024-12-317465Actual
30050364.602024-08-0174212Actual
36088467.002025-01-317464Actual
26325473.822024-05-017428Actual
30591108.002024-09-017426Actual
35527298.642024-12-3174211Actual
29519136.002024-08-017446Actual
34455268.852024-12-0274511Actual
30704157.002024-09-017466Actual
32208293.322024-10-0174511Actual
38736325.002025-04-027417Actual
166296.002022-06-027426Actual
20925186.002023-12-037416Actual
8816376.852022-12-037418Actual
19976123.002023-11-027446Actual

Generated 2025-06-01 11:07:09.444 UTC