[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 896  >   

717 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33846283.002024-12-027415Actual
15110476.852023-06-027418Actual
30564152.002024-09-017416Actual
19418180.552023-10-0274611Actual
21062119.002023-12-037466Actual
7941104.002022-12-037463Actual
22158329.002023-12-317467Actual
35031334.002024-12-317465Actual
37826196.512025-03-0274211Actual
5635100.002022-10-027413Budget
11296100.002023-03-027463Budget
11849100.002023-03-027446Budget
13657276.002023-05-027464Actual
21441163.532023-12-0374511Actual
14343134.802023-05-0274611Actual
16292139.062023-07-0374411Actual
4106100.002022-08-027466Budget
13352285.932023-04-027428Actual
33517478.452024-11-0174113Actual
33339320.982024-11-0174611Actual
17712287.002023-09-027464Actual
23850230.002024-03-017465Actual
28191363.002024-07-027415Actual
36790383.742025-01-3174611Actual
17944141.002023-09-027446Actual
37998375.232025-03-0274112Actual
1473208.002022-06-027415Actual
9189167.002022-12-317414Actual
35321346.002024-12-317467Actual
32007473.822024-10-017428Actual
22216611.702023-12-317418Actual
6247105.002022-10-027446Actual
1286107.002022-06-027473Actual
1150144.002022-06-027413Actual
10909200.002023-01-317417Budget
31029280.552024-09-0174311Actual
38026443.322025-03-0274212Actual
10443276.002023-01-317415Actual
1025696.002023-01-317473Actual
962352.602022-05-027418Actual
27624350.772024-06-0174411Actual
1744327.362023-08-0274112Actual
29042767.932024-07-0274213Actual
24104329.002024-03-017417Actual
5822200.002022-10-027414Budget
8864254.122022-12-037428Actual
10179100.002023-01-317463Budget
17650386.002023-09-027473Actual
36379113.002025-01-317466Actual
409200.002022-05-027465Budget
19063342.002023-10-027417Actual
38268359.002025-04-027463Actual
37203337.002025-03-027414Actual
12832143.002023-04-027416Actual
20127329.002023-11-027467Actual
4696220.002022-09-027414Actual
34726717.052024-12-0274613Actual
1535200.002022-06-027465Budget
18948167.002023-10-027446Actual
6353103.002022-10-027466Actual
19385170.982023-10-0274511Actual
12175200.002023-03-027418Budget
35699300.762024-12-3174112Actual
37740711.702025-03-027468Actual
38325186.002025-04-027473Actual
9608137.002022-12-317446Actual
23368165.662024-01-3174311Actual
10831100.002023-01-317466Budget
27484393.512024-06-017468Actual
8676200.002022-12-037417Budget
7085193.002022-11-027415Actual
10724100.002023-01-317446Budget
30591108.002024-09-017426Actual
29252499.002024-08-017414Actual
1867144.002022-06-027466Actual
30619123.002024-09-017436Actual
2273100.002022-07-037413Budget
19591501.002023-11-027413Actual
31327780.212024-09-0174613Actual
12691200.002023-04-027415Budget
6024200.002022-10-027465Budget
3451103.002022-08-027463Actual
23637439.002024-03-017463Actual
27450479.882024-06-017428Actual
20952134.002023-12-037426Actual
14228142.252023-05-0274111Actual
7740200.002022-11-027428Budget
34938429.002024-12-317464Actual
16526380.002023-08-027413Actual
19098405.002023-10-027467Actual
13305290.482023-04-027418Actual
4697200.002022-09-027414Budget
3529100.002022-08-027473Budget
11753200.002023-03-027426Budget
33544711.792024-11-0174213Actual
33938158.002024-12-027416Actual
80100.002022-05-027463Budget
31295459.162024-09-0174213Actual
4372320.782022-08-027428Actual
16739322.002023-08-027415Actual
19276142.252023-10-0274111Actual
32756434.002024-11-017465Actual
14134670.792023-05-027428Actual
13501501.002023-05-027413Actual
20775219.002023-12-037464Actual
9512100.002022-12-317426Budget
9978293.512022-12-317428Actual
27804314.592024-06-0174612Actual
15649313.002023-07-037464Actual
11423200.002023-03-027414Budget
15940127.002023-07-037466Actual
22123357.002023-12-317417Actual
2923128.002022-07-037456Actual
32181212.472024-10-0174411Actual
18597439.002023-10-027463Actual
23935151.002024-03-017426Actual
32869147.002024-11-017436Actual
2254148.632023-12-3174612Actual
350200.002022-05-027415Budget
23815298.002024-03-017415Actual
33725315.002024-12-027473Actual
35499300.762024-12-3174111Actual
2351328.422024-01-3174112Actual
14635218.002023-06-027414Actual
24879268.002024-04-017465Actual
1758179.002022-06-027446Actual
32721383.002024-11-017415Actual
13414252.602023-04-027468Actual
12096200.002023-03-027467Budget
2654180.002022-07-037465Actual
26561145.442024-05-0174611Actual
31090289.062024-09-0174611Actual
3999100.002022-08-027446Budget
13752326.002023-05-027465Actual
32041516.242024-10-017468Actual
28722218.852024-07-0274211Actual
38118717.052025-03-0274113Actual
16118685.942023-07-037428Actual
33668301.002024-12-027463Actual
1850546.502023-09-0274612Actual
18326182.682023-09-0274311Actual
22417202.892023-12-3174411Actual
25169386.002024-04-017467Actual
29670291.002024-08-017467Actual
14669230.002023-06-027464Actual
36054529.002025-01-317414Actual
32451545.122024-10-0174613Actual
32508416.002024-11-017413Actual
11237131.002023-03-027413Actual
349192.002022-05-027415Actual
27570307.152024-06-0174211Actual
31745130.002024-10-017436Actual
26500149.702024-05-0174411Actual
2084288.972022-06-027418Actual
5774100.002022-10-027473Budget
20980161.002023-12-037436Actual
13304200.002023-04-027418Budget
26772694.252024-05-0174613Actual
906290.002022-12-317463Budget
33397282.682024-11-0174112Actual
10119100.002023-01-317413Budget
2056344.382023-11-0274612Actual
6761100.002022-11-027413Budget
21834304.002023-12-317415Actual
13225200.002023-04-027467Budget
9328200.002022-12-317415Budget
11485242.002023-03-027464Actual
634129.002022-05-027446Actual
1474200.002022-06-027415Budget
682190.002022-11-027463Budget
33103628.372024-11-017418Actual
12363138.002023-04-027413Actual
2517187.002022-07-037464Actual
21154467.002023-12-037467Actual
38060393.322025-03-0274612Actual
1208100.002022-06-027463Budget
10772100.002023-01-317456Budget
37940389.062025-03-0274611Actual
36591645.032025-01-317468Actual
35286323.002024-12-317417Actual
18894153.002023-10-027426Actual
23422194.382024-01-3174511Actual
17064382.002023-08-027467Actual
6294100.002022-10-027456Budget
35116157.002024-12-317426Actual
12692191.002023-04-027415Actual
19682444.002023-11-027473Actual
6572200.002022-10-027418Budget
2333115.002022-07-037463Actual
25456173.102024-04-0174511Actual
22690297.002024-01-317473Actual
12753200.002023-04-027465Budget
27272167.002024-06-017466Actual
9386208.002022-12-317465Actual
2781100.002022-07-037426Budget
17890148.002023-09-027426Actual
5026118.002022-09-027426Actual
14875199.002023-06-027436Actual
32895166.002024-11-017446Actual
29728651.092024-08-017418Actual
22066198.002023-12-317466Actual
1663100.002022-06-027426Budget
32299274.172024-10-0174112Actual
9931292.002022-12-317418Actual
8738218.002022-12-037467Actual
5556200.002022-09-027468Budget
22633382.002024-01-317463Actual
2132364.722022-06-027428Actual
2053242.252023-11-0274212Actual
27132133.002024-06-017416Actual
26202514.002024-05-017417Actual
28574482.912024-07-027418Actual
30506378.002024-09-017465Actual
569793.002022-10-027463Actual
5962228.002022-10-027415Actual
490105.002022-05-027416Actual
36557645.032025-01-317428Actual
30050364.602024-08-0174212Actual
32814148.002024-11-017416Actual
34401234.812024-12-0274311Actual
11752157.002023-03-027426Actual
1442830.552023-05-0274212Actual
37586363.002025-03-027417Actual
18180602.612023-09-027428Actual
26949514.002024-06-017414Actual
25813306.002024-05-017414Actual
38736325.002025-04-027417Actual
25077161.002024-04-017466Actual
37389138.002025-03-027416Actual
12880200.002023-04-027426Budget
27239129.002024-06-017456Actual
209280.002022-05-027414Budget
25255490.482024-04-017428Actual
14607267.002023-06-027473Actual
338891.002022-08-027413Actual
32543253.002024-11-017463Actual
31921397.002024-10-017467Actual
10580141.002023-01-317416Actual
18380192.252023-09-0274511Actual
28365180.002024-07-027446Actual
27922671.442024-06-0174613Actual
2332100.002022-07-037463Budget
166296.002022-06-027426Actual
26058101.002024-05-017436Actual
9385200.002022-12-317465Budget
37444193.002025-03-027436Actual
7272100.002022-11-027426Budget
4432228.362022-08-027468Actual
29848312.472024-08-0174111Actual
10910197.002023-01-317417Actual
2193200.002022-06-027468Budget
16265141.192023-07-0374311Actual
25347142.252024-04-0174111Actual
4431200.002022-08-027468Budget
34428339.062024-12-0274411Actual
1953439.062023-10-0274612Actual
28071231.002024-07-027473Actual
29903248.642024-08-0174311Actual
35379651.092024-12-317418Actual
3450100.002022-08-027463Budget
19802363.002023-11-027415Actual
38481281.002025-04-027465Actual
30671106.002024-09-017456Actual
11705100.002023-03-027416Budget
1646932.672023-07-0374612Actual
3577200.002022-08-027414Budget
28749375.232024-07-0274311Actual
3718200.002022-08-027415Budget
34694455.652024-12-0274213Actual
33880405.002024-12-027465Actual
28099412.002024-07-027414Actual
16238182.682023-07-0374211Actual
8597100.002022-12-037466Budget
13163272.002023-04-027417Actual
22845359.002024-01-317465Actual
30916637.462024-09-017468Actual
30293244.002024-09-017463Actual
26143106.002024-05-017466Actual
2006255.002022-06-027467Actual
11802170.002023-03-027436Actual
11626173.002023-03-027465Actual
31210457.152024-09-0174612Actual
35089116.002024-12-317416Actual
9655100.002022-12-317456Budget
31056306.082024-09-0174411Actual
33425282.682024-11-0174212Actual
22244602.612023-12-317428Actual
14256223.102023-05-0274211Actual
16319211.402023-07-0374511Actual
10725104.002023-01-317446Actual
7224200.002022-11-027416Budget
20246673.822023-11-027468Actual
2600384.002024-05-017416Actual
10364200.002023-01-317464Budget
13595331.002023-05-027473Actual
30796325.002024-09-017467Actual
39212425.242025-04-0274612Actual
38949376.302025-04-0274111Actual
17770261.002023-09-027415Actual
21742244.002023-12-317414Actual
25227442.002024-04-017418Actual
24458189.062024-03-0174611Actual
16646202.002023-08-027414Actual
17242163.532023-08-0274111Actual
34045146.002024-12-027456Actual
33045439.002024-11-017467Actual
9791200.002022-12-317417Budget
2272136.002022-07-037413Actual
6760149.002022-11-027413Actual
22007175.002023-12-317446Actual
33788490.002024-12-027464Actual
25134382.002024-04-017417Actual
17122454.122023-08-027418Actual
19922130.002023-11-027426Actual
7007272.002022-11-027464Actual
19950140.002023-11-027436Actual
37238480.002025-03-027464Actual
3854144.002022-08-027416Actual
11048346.542023-01-317418Actual
24015146.002024-03-017456Actual
8443130.002022-12-037436Actual
2516200.002022-07-037464Budget
16152519.272023-07-037468Actual
13867144.002023-05-027436Actual
21360211.402023-12-0374211Actual
20185628.372023-11-027418Actual
12551200.002023-04-027414Budget
12613200.002023-04-027464Budget
18094329.002023-09-027467Actual
13353200.002023-04-027428Budget
21868226.002023-12-317465Actual
34489325.232024-12-0274611Actual
11097200.002023-01-317428Budget
7086200.002022-11-027415Budget
3250326.842022-07-037428Actual
7613200.002022-11-027467Budget
5961200.002022-10-027415Budget
1759200.002022-06-027446Budget
16210188.002023-07-0374111Actual
31797136.002024-10-017456Actual
11049200.002023-01-317418Budget
11625200.002023-03-027465Budget
161100.002022-05-027473Budget
10628200.002023-01-317426Budget
21953172.002023-12-317426Actual
21414211.402023-12-0374411Actual
3251200.002022-07-037428Budget
9327205.002022-12-317415Actual
31830141.002024-10-017466Actual
36026269.002025-01-317473Actual
12929100.002023-04-027436Budget
3902142.002022-08-027426Actual
18922153.002023-10-027436Actual
30974255.022024-09-0174111Actual
3951112.002022-08-027436Actual
635200.002022-05-027446Budget
10970247.002023-01-317467Actual
2410111.002022-07-037473Actual
14960144.002023-06-027466Actual
21623344.002023-12-317413Actual
15258173.102023-06-0274211Actual
5367173.002022-09-027467Actual
34455268.852024-12-0274511Actual
36181302.002025-01-317465Actual
19331228.422023-10-0274311Actual
5122100.002022-09-027446Budget
9561122.002022-12-317436Actual
6352100.002022-10-027466Budget
1394200.002022-06-027464Budget
25402198.642024-04-0174311Actual
11096252.602023-01-317428Actual
23221608.672024-01-317428Actual
12976100.002023-04-027446Budget
2603090.002024-05-017426Actual
689879.002022-11-027473Actual
31632388.002024-10-017465Actual
30704157.002024-09-017466Actual
21274382.912023-12-037468Actual
24370161.402024-03-0174311Actual
24992130.002024-04-017436Actual
4325200.002022-08-027418Budget
36731362.472025-01-3174411Actual
17324149.702023-08-0274411Actual
25018108.002024-04-017446Actual
587167.002022-05-027436Actual
22718291.002024-01-317414Actual
28776241.192024-07-0274411Actual
12222200.002023-03-027428Budget
22958202.002024-01-317436Actual
10629168.002023-01-317426Actual
23341164.592024-01-3174211Actual
7554266.002022-11-027417Actual
26297563.212024-05-017418Actual
8444100.002022-12-037436Budget
18059342.002023-09-027417Actual
12754210.002023-04-027465Actual
37296466.002025-03-027415Actual
965692.002022-12-317456Actual
24257476.852024-03-017468Actual
25489189.062024-04-0174611Actual
16086.002022-05-027473Actual
25289482.912024-04-017468Actual
13919141.002023-05-027456Actual
6199100.002022-10-027436Budget
2458281.002022-07-037414Actual
36704359.282025-01-3174311Actual
12424100.002023-04-027463Budget
29224209.002024-08-017473Actual
32333391.192024-10-0174612Actual
9063101.002022-12-317463Actual
22598416.002024-01-317413Actual
2665436.932024-05-0174612Actual
34346377.362024-12-0274111Actual
15855119.002023-07-037436Actual
8196.002022-05-027463Actual
13839150.002023-05-027426Actual
23694386.002024-03-017473Actual
5775104.002022-10-027473Actual
7692323.812022-11-027418Actual
17678315.002023-09-027414Actual
6947200.002022-11-027414Budget
1805131.002022-06-027456Actual
25044152.002024-04-017456Actual
30169638.112024-08-0174213Actual
29132377.002024-08-017413Actual
208240.002022-05-027414Actual
22450163.532023-12-3174611Actual
18774290.002023-10-027415Actual
28602599.582024-07-027428Actual
24724323.002024-04-017473Actual
9712103.002022-12-317466Actual
31002294.382024-09-0174211Actual
14310203.952023-05-0274411Actual
20712391.002023-12-037473Actual
2411100.002022-07-037473Budget
6151100.002022-10-027426Budget
30084344.382024-08-0174612Actual
9141110.002022-12-317473Actual
26358657.152024-05-017468Actual
7475129.002022-11-027466Actual
29380269.002024-08-017465Actual
4837216.002022-09-027415Actual
1540439.062023-06-0274112Actual
21240554.122023-12-037428Actual
27685250.762024-06-0174611Actual
8865200.002022-12-037428Budget
8816376.852022-12-037418Actual
34227490.482024-12-027418Actual
8205200.002022-12-037415Budget
14283217.782023-05-0274311Actual
9979200.002022-12-317428Budget
2596200.002022-07-037415Budget
689990.002022-11-027473Budget
5170100.002022-09-027456Budget
8537100.002022-12-037456Budget
23602442.002024-03-017413Actual
35441416.242024-12-317468Actual
4107138.002022-08-027466Actual
8126218.002022-12-037464Actual
4979160.002022-09-027416Actual
36677357.152025-01-3174211Actual
35527298.642024-12-3174211Actual
29287414.002024-08-017464Actual
2733100.002022-07-037416Budget
2982200.002022-07-037466Budget
34818383.002024-12-317463Actual
1847232.672023-09-0274112Actual
13536367.002023-05-027463Actual
30761397.002024-09-017417Actual
2557426.292024-04-0174212Actual
29578167.002024-08-017466Actual
20620478.002023-12-037413Actual
21100.002022-05-027413Budget
12034200.002023-03-027417Budget
5495200.002022-09-027428Budget
30645145.002024-09-017446Actual
1866200.002022-06-027466Budget
36529708.672025-01-317418Actual
29635520.002024-08-017417Actual
8923251.092022-12-037468Actual
22903153.002024-01-317416Actual
16913157.002023-08-027446Actual
30258338.002024-09-017413Actual
26712496.002024-05-0174113Actual
2715997.002024-06-017426Actual
28133346.002024-07-027464Actual
38539185.002025-04-027416Actual
35554300.762024-12-3174311Actual
11954100.002023-03-027466Budget
33753376.002024-12-027414Actual
11563205.002023-03-027415Actual
3638200.002022-08-027464Budget
17297230.552023-08-0274311Actual
7553200.002022-11-027417Budget
19710283.002023-11-027414Actual
38176499.512025-03-0274613Actual
1614125.002022-06-027416Actual
12881118.002023-04-027426Actual
13226163.002023-04-027467Actual
23193499.582024-01-317418Actual
1189692.002023-03-027456Actual
25726296.002024-05-017463Actual
18654310.002023-10-027473Actual
24138333.002024-03-017467Actual
17970165.002023-09-027456Actual
4649100.002022-09-027473Budget
35727411.412024-12-3174212Actual
38771310.002025-04-027467Actual
25908257.002024-05-017415Actual
32921141.002024-11-017456Actual
20213602.612023-11-027428Actual
8538148.002022-12-037456Actual
38446325.002025-04-027415Actual
34255576.852024-12-027428Actual
20447193.322023-11-0274611Actual
682084.002022-11-027463Actual
28226342.002024-07-027465Actual
36967473.192025-01-3174113Actual
29493149.002024-08-017436Actual
8394134.002022-12-037426Actual
9188200.002022-12-317414Budget
4246215.002022-08-027467Actual
33305218.852024-11-0174411Actual
19184551.092023-10-027428Actual
39058330.552025-04-0274511Actual
6200131.002022-10-027436Actual
30142767.932024-08-0174113Actual
22390213.532023-12-3174311Actual
3998125.002022-08-027446Actual
26983408.002024-06-017464Actual
24315209.272024-03-0174111Actual
28923336.942024-07-0274212Actual
14046448.002023-05-027467Actual
29167311.002024-08-017463Actual
28803311.402024-07-0274511Actual
1250370.002023-04-027473Actual
30882479.882024-09-017428Actual
588100.002022-05-027436Budget
7801323.812022-11-027468Actual
8066256.002022-12-037414Actual
11801100.002023-03-027436Budget
16887208.002023-08-027436Actual
2876170.002022-07-037446Actual
2662032.672024-05-0174112Actual
20304212.472023-11-0274111Actual
16090663.212023-07-037418Actual
20002138.002023-11-027456Actual
26829275.002024-06-017413Actual
268200.002022-05-027464Budget
25848221.002024-05-017464Actual
34077128.002024-12-027466Actual
1151100.002022-06-027413Budget
23135412.002024-01-317467Actual
31597466.002024-10-017415Actual
18682216.002023-10-027414Actual
33633395.002024-12-027413Actual
4838200.002022-09-027415Budget
29438134.002024-08-017416Actual
18974106.002023-10-027456Actual
36266126.002025-01-317426Actual
21981188.002023-12-317436Actual
8067200.002022-12-037414Budget
6946256.002022-11-027414Actual
15529376.002023-07-037463Actual
19625410.002023-11-027463Actual
23100435.002024-01-317417Actual
32391422.312024-10-0174113Actual
37331338.002025-03-027465Actual
14727277.002023-06-027415Actual
13952138.002023-05-027466Actual
15907186.002023-07-037456Actual
26418133.742024-05-0174111Actual
17029325.002023-08-027417Actual
10305183.002023-01-317414Actual
1025780.002023-01-317473Budget
6102137.002022-10-027416Actual
35818559.162024-12-3174113Actual
26921319.002024-06-017473Actual
13084120.002023-04-027466Actual
31268496.002024-09-0174113Actual
19304127.362023-10-0274211Actual
25943320.002024-05-017465Actual
8346118.002022-12-037416Actual
37620354.002025-03-027467Actual
21657323.002023-12-317463Actual
21006156.002023-12-037446Actual
27889585.472024-06-0174213Actual
28895350.772024-07-0274112Actual
1445936.932023-05-0274612Actual
29930260.342024-08-0174411Actual
1750139.062023-08-0274612Actual
14847176.002023-06-027426Actual
6682354.122022-10-027468Actual
14168608.672023-05-027468Actual
1440144.382023-05-0274112Actual
26864326.002024-06-017463Actual
33131485.942024-11-017428Actual
2829170.002022-07-037436Actual
682100.002022-05-027456Budget
4245200.002022-08-027467Budget
19218399.572023-10-027468Actual
2653200.002022-07-037465Budget
15881123.002023-07-037446Actual
30350264.002024-09-017473Actual
21032133.002023-12-037456Actual
1615100.002022-06-027416Budget
33011410.002024-11-017417Actual
12930124.002023-04-027436Actual
3775200.002022-08-027465Budget
14927183.002023-06-027456Actual
36649359.282025-01-3174111Actual
25691312.002024-05-017413Actual
14762240.002023-06-027465Actual
27041380.002024-06-017415Actual
13024119.002023-04-027456Actual
24667335.002024-04-017463Actual
7614235.002022-11-027467Actual
27422654.122024-06-017418Actual
4046100.002022-08-027456Budget
15138502.612023-06-027428Actual
13717304.002023-05-027415Actual
36436486.002025-01-317417Actual
21332151.832023-12-0374111Actual
29519136.002024-08-017446Actual
8127280.002022-12-037464Budget
37907319.912025-03-0274511Actual
7474100.002022-11-027466Budget
12223335.942023-03-027428Actual
3952100.002022-08-027436Budget
14106485.942023-05-027418Actual
21212654.122023-12-037418Actual
8675215.002022-12-037417Actual
36294165.002025-01-317436Actual
36088467.002025-01-317464Actual
1747043.312023-08-0274212Actual
34996346.002024-12-317415Actual
5229100.002022-09-027466Budget
404596.002022-08-027456Actual
28014335.002024-07-027463Actual
5447278.362022-09-027418Actual
23989113.002024-03-017446Actual
23908200.002024-03-017416Actual
269187.002022-05-027464Actual
491100.002022-05-027416Budget
11704179.002023-03-027416Actual
12095158.002023-03-027467Actual
24964111.002024-04-017426Actual
15997318.002023-07-037417Actual
35407519.272024-12-317428Actual
8596164.002022-12-037466Actual
17593348.002023-09-027463Actual
1209135.002022-06-027463Actual
30854773.822024-09-017418Actual
23255619.272024-01-317468Actual
21475191.192023-12-0374611Actual
4648107.002022-09-027473Actual
35229165.002024-12-317466Actual
37470132.002025-03-027446Actual
15800139.002023-07-037416Actual
39150355.022025-04-0274112Actual
18562403.002023-10-027413Actual
3717250.002022-08-027415Actual
10678181.002023-01-317436Actual
3061232.002022-07-037417Actual
539100.002022-05-027426Budget
2085200.002022-06-027418Budget
24224682.912024-03-017428Actual
5823195.002022-10-027414Actual
2554745.442024-04-0174112Actual
31176465.662024-09-0174212Actual
10304200.002023-01-317414Budget
33165448.062024-11-017468Actual
8924200.002022-12-037468Budget
2451642.252024-03-0174112Actual
3528121.002022-08-027473Actual
17558374.002023-09-027413Actual
16859172.002023-08-027426Actual
6150109.002022-10-027426Actual
11157235.932023-01-317468Actual
33251366.722024-11-0174211Actual
9852200.002022-12-317467Budget
22277434.422023-12-317468Actual
35935393.002025-01-317413Actual
28424176.002024-07-027466Actual
5368200.002022-09-027467Budget
29964383.742024-08-0174611Actual
36758268.852025-01-3174511Actual
24632456.002024-04-017413Actual
1137480.002023-03-027473Budget
882217.002022-05-027467Actual
12284200.002023-03-027468Budget
10365192.002023-01-317464Actual
32841167.002024-11-017426Actual
11236100.002023-03-027413Budget
29345344.002024-08-017415Actual
5123161.002022-09-027446Actual
34903403.002024-12-317414Actual
33278198.642024-11-0174311Actual
30378346.002024-09-017414Actual
36994631.092025-01-3174213Actual
32628401.002024-11-017414Actual
14820147.002023-06-027416Actual
12362100.002023-04-027413Budget
2830100.002022-07-037436Budget
18716246.002023-10-027464Actual
18152413.212023-09-027418Actual
24047188.002024-03-017466Actual
37853311.402025-03-0274311Actual
37880219.912025-03-0274411Actual
10677100.002023-01-317436Budget
2133200.002022-06-027428Budget
36346123.002025-01-317456Actual
25785245.002024-05-017473Actual
9464161.002022-12-317416Actual
11422266.002023-03-027414Actual
30022370.982024-08-0174112Actual
19895131.002023-11-027416Actual

Generated 2025-06-01 11:10:31.352 UTC