[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 896  >   

710 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2517187.002022-07-047464Actual
6947200.002022-11-037414Budget
3717250.002022-08-037415Actual
7086200.002022-11-037415Budget
29465148.002024-08-027426Actual
8268200.002022-12-047465Budget
1010222.302022-05-037428Actual
18094329.002023-09-037467Actual
2194345.032022-06-037468Actual
4186200.002022-08-037417Budget
16090663.212023-07-047418Actual
9385200.002023-01-017465Budget
24315209.272024-03-0274111Actual
33305218.852024-11-0274411Actual
25726296.002024-05-027463Actual
27041380.002024-06-027415Actual
35116157.002025-01-017426Actual
24724323.002024-04-027473Actual
22930132.002024-02-017426Actual
29252499.002024-08-027414Actual
7614235.002022-11-037467Actual
32543253.002024-11-027463Actual
11801100.002023-03-037436Budget
6151100.002022-10-037426Budget
2153342.252023-12-0474112Actual
28365180.002024-07-037446Actual
30471356.002024-09-027415Actual
12881118.002023-04-037426Actual
682100.002022-05-037456Budget
8737200.002022-12-047467Budget
23395200.762024-02-0174411Actual
8817200.002022-12-047418Budget
34489325.232024-12-0374611Actual
3903100.002022-08-037426Budget
36909463.532025-02-0174612Actual
9792242.002023-01-017417Actual
22811239.002024-02-017415Actual
12284200.002023-03-037468Budget
6760149.002022-11-037413Actual
33725315.002024-12-037473Actual
2454343.312024-03-0274212Actual
30564152.002024-09-027416Actual
490105.002022-05-037416Actual
29545123.002024-08-027456Actual
29015645.122024-07-0374113Actual
7474100.002022-11-037466Budget
5822200.002022-10-037414Budget
32628401.002024-11-027414Actual
16152519.272023-07-047468Actual
30796325.002024-09-027467Actual
28574482.912024-07-037418Actual
3251200.002022-07-047428Budget
28722218.852024-07-0374211Actual
15855119.002023-07-047436Actual
20359206.082023-11-0374311Actual
12095158.002023-03-037467Actual
28391120.002024-07-037456Actual
36731362.472025-02-0174411Actual
7880100.002022-12-047413Budget
5883200.002022-10-037464Budget
1395271.002022-06-037464Actual
37620354.002025-03-037467Actual
15614194.002023-07-047414Actual
14046448.002023-05-037467Actual
17558374.002023-09-037413Actual
5961200.002022-10-037415Budget
914090.002023-01-017473Budget
8395100.002022-12-047426Budget
21006156.002023-12-047446Actual
2056344.382023-11-0374612Actual
4648107.002022-09-037473Actual
18353231.612023-09-0374411Actual
14011486.002023-05-037417Actual
11955160.002023-03-037466Actual
965692.002023-01-017456Actual
35499300.762025-01-0174111Actual
9851155.002023-01-017467Actual
2611078.002024-05-027456Actual
6432200.002022-10-037417Budget
37853311.402025-03-0374311Actual
5696100.002022-10-037463Budget
26237450.002024-05-027467Actual
17385181.612023-08-0374611Actual
35935393.002025-02-017413Actual
2595157.002022-07-047415Actual
23455188.002024-02-0174611Actual
30974255.022024-09-0274111Actual
4373200.002022-08-037428Budget
4978100.002022-09-037416Budget
29132377.002024-08-027413Actual
13623274.002023-05-037414Actual
2273100.002022-07-047413Budget
3902142.002022-08-037426Actual
31717153.002024-10-027426Actual
22244602.612024-01-017428Actual
21953172.002024-01-017426Actual
27685250.762024-06-0274611Actual
24224682.912024-03-027428Actual
31327780.212024-09-0274613Actual
12613200.002023-04-037464Budget
18180602.612023-09-037428Actual
17064382.002023-08-037467Actual
33459370.982024-11-0274612Actual
1543732.672023-06-0374612Actual
35229165.002025-01-017466Actual
23010154.002024-02-017456Actual
35407519.272025-01-017428Actual
161100.002022-05-037473Budget
22598416.002024-02-017413Actual
21776284.002024-01-017464Actual
1758179.002022-06-037446Actual
21441163.532023-12-0474511Actual
10304200.002023-02-017414Budget
15586350.002023-07-047473Actual
20114.002022-05-037413Actual
37238480.002025-03-037464Actual
28957370.982024-07-0374612Actual
10444200.002023-02-017415Budget
19895131.002023-11-037416Actual
31921397.002024-10-027467Actual
31176465.662024-09-0274212Actual
24424184.812024-03-0274511Actual
2983158.002022-07-047466Actual
18380192.252023-09-0374511Actual
27422654.122024-06-027418Actual
2006255.002022-06-037467Actual
36294165.002025-02-017436Actual
36346123.002025-02-017456Actual
5495200.002022-09-037428Budget
24752246.002024-04-027414Actual
33339320.982024-11-0274611Actual
21032133.002023-12-047456Actual
5774100.002022-10-037473Budget
31504444.002024-10-027414Actual
28749375.232024-07-0374311Actual
32721383.002024-11-027415Actual
22277434.422024-01-017468Actual
963200.002022-05-037418Budget
36848359.282025-02-0174112Actual
12929100.002023-04-037436Budget
13085100.002023-04-037466Budget
14256223.102023-05-0374211Actual
18002141.002023-09-037466Actual
2050525.232023-11-0374112Actual
17150493.512023-08-037428Actual
801981.002022-12-047473Actual
9931292.002023-01-017418Actual
682084.002022-11-037463Actual
35969335.002025-02-017463Actual
6682354.122022-10-037468Actual
14516369.002023-06-037413Actual
28895350.772024-07-0374112Actual
13414252.602023-04-037468Actual
36471352.002025-02-017467Actual
2924100.002022-07-047456Budget
32895166.002024-11-027446Actual
21360211.402023-12-0474211Actual
36677357.152025-02-0174211Actual
9189167.002023-01-017414Actual
25691312.002024-05-027413Actual
12550207.002023-04-037414Actual
13657276.002023-05-037464Actual
12033170.002023-03-037417Actual
3062200.002022-07-047417Budget
2877200.002022-07-047446Budget
16319211.402023-07-0474511Actual
25943320.002024-05-027465Actual
20213602.612023-11-037428Actual
31887467.002024-10-027417Actual
9655100.002023-01-017456Budget
38646125.002025-04-037456Actual
36876398.642025-02-0174212Actual
34019160.002024-12-037446Actual
14106485.942023-05-037418Actual
15285149.702023-06-0374311Actual
11704179.002023-03-037416Actual
4325200.002022-08-037418Budget
11954100.002023-03-037466Budget
409200.002022-05-037465Budget
13305290.482023-04-037418Actual
9003110.002023-01-017413Actual
4696220.002022-09-037414Actual
19682444.002023-11-037473Actual
35641242.252025-01-0174611Actual
32007473.822024-10-027428Actual
28481450.002024-07-037417Actual
39004336.942025-04-0374311Actual
12222200.002023-03-037428Budget
33544711.792024-11-0274213Actual
38857493.512025-04-037428Actual
11848138.002023-03-037446Actual
19331228.422023-10-0374311Actual
31476236.002024-10-027473Actual
882217.002022-05-037467Actual
22450163.532024-01-0174611Actual
28311134.002024-07-037426Actual
19218399.572023-10-037468Actual
18716246.002023-10-037464Actual
26949514.002024-06-027414Actual
37444193.002025-03-037436Actual
8394134.002022-12-047426Actual
10724100.002023-02-017446Budget
36320184.002025-02-017446Actual
7225157.002022-11-037416Actual
7085193.002022-11-037415Actual
36758268.852025-02-0174511Actual
33576545.122024-11-0274613Actual
35089116.002025-01-017416Actual
10581100.002023-02-017416Budget
7368200.002022-11-037446Budget
6572200.002022-10-037418Budget
16681203.002023-08-037464Actual
37880219.912025-03-0374411Actual
30591108.002024-09-027426Actual
15230148.632023-06-0374111Actual
26712496.002024-05-0274113Actual
2458281.002022-07-047414Actual
2715997.002024-06-027426Actual
14310203.952023-05-0374411Actual
32869147.002024-11-027436Actual
32241364.602024-10-0274611Actual
25227442.002024-04-027418Actual
6024200.002022-10-037465Budget
15881123.002023-07-047446Actual
12753200.002023-04-037465Budget
15707328.002023-07-047415Actual
29438134.002024-08-027416Actual
28284189.002024-07-037416Actual
22158329.002024-01-017467Actual
2557426.292024-04-0274212Actual
38118717.052025-03-0374113Actual
24047188.002024-03-027466Actual
6621200.002022-10-037428Budget
269187.002022-05-037464Actual
4106100.002022-08-037466Budget
34875212.002025-01-017473Actual
2250828.422024-01-0174112Actual
2653200.002022-07-047465Budget
6946256.002022-11-037414Actual
14550395.002023-06-037463Actual
20304212.472023-11-0374111Actual
6573384.422022-10-037418Actual
1070214.722022-05-037468Actual
349192.002022-05-037415Actual
35196117.002025-01-017456Actual
10969200.002023-02-017467Budget
8126218.002022-12-047464Actual
1137598.002023-03-037473Actual
1394200.002022-06-037464Budget
7802200.002022-11-037468Budget
11236100.002023-03-037413Budget
23255619.272024-02-017468Actual
22753200.002024-02-017464Actual
11752157.002023-03-037426Actual
15258173.102023-06-0374211Actual
20775219.002023-12-047464Actual
3952100.002022-08-037436Budget
29380269.002024-08-027465Actual
36146426.002025-02-017415Actual
3776188.002022-08-037465Actual
3775200.002022-08-037465Budget
13595331.002023-05-037473Actual
16913157.002023-08-037446Actual
10119100.002023-02-017413Budget
21981188.002024-01-017436Actual
13084120.002023-04-037466Actual
23422194.382024-02-0174511Actual
23815298.002024-03-027415Actual
6200131.002022-10-037436Actual
1286107.002022-06-037473Actual
26325473.822024-05-027428Actual
13413200.002023-04-037468Budget
4246215.002022-08-037467Actual
15138502.612023-06-037428Actual
23043151.002024-02-017466Actual
34045146.002024-12-037456Actual
14635218.002023-06-037414Actual
5075118.002022-09-037436Actual
30169638.112024-08-0274213Actual
14283217.782023-05-0374311Actual
23989113.002024-03-027446Actual
19156608.672023-10-037418Actual
11297109.002023-03-037463Actual
20925186.002023-12-047416Actual
2133200.002022-06-037428Budget
404596.002022-08-037456Actual
33633395.002024-12-037413Actual
14820147.002023-06-037416Actual
38176499.512025-03-0374613Actual
26983408.002024-06-027464Actual
35878790.742025-01-0174613Actual
1540439.062023-06-0374112Actual
27651289.062024-06-0274511Actual
15052327.002023-06-037467Actual
26473158.212024-05-0274311Actual
10772100.002023-02-017456Budget
4511100.002022-09-037413Budget
16292139.062023-07-0474411Actual
2084288.972022-06-037418Actual
794090.002022-12-047463Budget
2923128.002022-07-047456Actual
4900200.002022-09-037465Budget
39092294.382025-04-0374611Actual
37678542.002025-03-037418Actual
25848221.002024-05-027464Actual
36591645.032025-02-017468Actual
1250280.002023-04-037473Budget
11485242.002023-03-037464Actual
27889585.472024-06-0274213Actual
4837216.002022-09-037415Actual
16032382.002023-07-047467Actual
11237131.002023-03-037413Actual
5962228.002022-10-037415Actual
14901115.002023-06-037446Actual
27239129.002024-06-027456Actual
32508416.002024-11-027413Actual
37296466.002025-03-037415Actual
18299168.852023-09-0374211Actual
15800139.002023-07-047416Actual
22718291.002024-02-017414Actual
3999100.002022-08-037446Budget
14762240.002023-06-037465Actual
28516365.002024-07-037467Actual
6293111.002022-10-037456Actual
15649313.002023-07-047464Actual
5228104.002022-09-037466Actual
23602442.002024-03-027413Actual
1334285.002022-06-037414Actual
2830100.002022-07-047436Budget
27213132.002024-06-027446Actual
18774290.002023-10-037415Actual
37826196.512025-03-0374211Actual
2516200.002022-07-047464Budget
28636660.182024-07-037468Actual
9978293.512023-01-017428Actual
18654310.002023-10-037473Actual
38145741.622025-03-0374213Actual
22845359.002024-02-017465Actual
19950140.002023-11-037436Actual
30619123.002024-09-027436Actual
3639195.002022-08-037464Actual
30084344.382024-08-0274612Actual
24632456.002024-04-027413Actual
1867144.002022-06-037466Actual
22690297.002024-02-017473Actual
32127219.912024-10-0274211Actual
2665436.932024-05-0274612Actual
14847176.002023-06-037426Actual
29075452.142024-07-0374613Actual
39031381.622025-04-0374411Actual
1445936.932023-05-0374612Actual
6103100.002022-10-037416Budget
20712391.002023-12-047473Actual
23221608.672024-02-017428Actual
27450479.882024-06-027428Actual
20980161.002023-12-047436Actual
31690186.002024-10-027416Actual
8924200.002022-12-047468Budget
33753376.002024-12-037414Actual
13024119.002023-04-037456Actual
32921141.002024-11-027456Actual
9561122.002023-01-017436Actual
32451545.122024-10-0274613Actual
12096200.002023-03-037467Budget
17650386.002023-09-037473Actual
27979272.002024-07-037413Actual
7415127.002022-11-037456Actual
5368200.002022-09-037467Budget
7272100.002022-11-037426Budget
12880200.002023-04-037426Budget
32208293.322024-10-0274511Actual
2876170.002022-07-047446Actual
13952138.002023-05-037466Actual
2132364.722022-06-037428Actual
17712287.002023-09-037464Actual
1440144.382023-05-0374112Actual
12551200.002023-04-037414Budget
19385170.982023-10-0374511Actual
11802170.002023-03-037436Actual
8443130.002022-12-047436Actual
9791200.002023-01-017417Budget
30142767.932024-08-0274113Actual
29345344.002024-08-027415Actual
5823195.002022-10-037414Actual
881200.002022-05-037467Budget
11422266.002023-03-037414Actual
37026783.722025-02-0174613Actual
11157235.932023-02-017468Actual
15017467.002023-06-037417Actual
1643844.382023-07-0474212Actual
2560648.632024-04-0274612Actual
32954146.002024-11-027466Actual
3389100.002022-08-037413Budget
20833322.002023-12-047415Actual
37529152.002025-03-037466Actual
12692191.002023-04-037415Actual
20035165.002023-11-037466Actual
29578167.002024-08-027466Actual
2451642.252024-03-0274112Actual
37416160.002025-03-037426Actual
32663369.002024-11-027464Actual
9464161.002023-01-017416Actual
3310246.542022-07-047468Actual
1208100.002022-06-037463Budget
20002138.002023-11-037456Actual
17122454.122023-08-037418Actual
19625410.002023-11-037463Actual
5447278.362022-09-037418Actual
3451103.002022-08-037463Actual
18894153.002023-10-037426Actual
23368165.662024-02-0174311Actual
32181212.472024-10-0274411Actual
33993128.002024-12-037436Actual
29790622.302024-08-027468Actual
2354535.872024-02-0174612Actual
23694386.002024-03-027473Actual
10580141.002023-02-017416Actual
31539337.002024-10-027464Actual
2596200.002022-07-047415Budget
30882479.882024-09-027428Actual
17242163.532023-08-0374111Actual
28226342.002024-07-037465Actual
13919141.002023-05-037456Actual
1335280.002022-06-037414Budget
8444100.002022-12-047436Budget
36790383.742025-02-0174611Actual
23722244.002024-03-027414Actual
28014335.002024-07-037463Actual
38060393.322025-03-0374612Actual
7006280.002022-11-037464Budget
10677100.002023-02-017436Budget
9852200.002023-01-017467Budget
8205200.002022-12-047415Budget
5556200.002022-09-037468Budget
7145200.002022-11-037465Budget
8347200.002022-12-047416Budget
36379113.002025-02-017466Actual
3718200.002022-08-037415Budget
33397282.682024-11-0274112Actual
18059342.002023-09-037417Actual
39297731.092025-04-0374213Actual
24015146.002024-03-027456Actual
25402198.642024-04-0274311Actual
8491200.002022-12-047446Budget
13812172.002023-05-037416Actual
26864326.002024-06-027463Actual
34134510.002024-12-037417Actual
9465200.002023-01-017416Budget
5635100.002022-10-037413Budget
7941104.002022-12-047463Actual
24964111.002024-04-027426Actual
29670291.002024-08-027467Actual
17944141.002023-09-037446Actual
24370161.402024-03-0274311Actual
5367173.002022-09-037467Actual
27074267.002024-06-027465Actual
1287100.002022-06-037473Budget
1614125.002022-06-037416Actual
13536367.002023-05-037463Actual
9609200.002023-01-017446Budget
1077199.002023-02-017456Actual
20185628.372023-11-037418Actual
1744327.362023-08-0374112Actual
16561352.002023-08-037463Actual
25077161.002024-04-027466Actual
11048346.542023-02-017418Actual
33011410.002024-11-027417Actual
17184479.882023-08-037468Actual
33165448.062024-11-027468Actual
10178103.002023-02-017463Actual
7146267.002022-11-037465Actual
26058101.002024-05-027436Actual
27804314.592024-06-0274612Actual
29635520.002024-08-027417Actual
25289482.912024-04-027468Actual
16774298.002023-08-037465Actual
12424100.002023-04-037463Budget
5634138.002022-10-037413Actual
3528121.002022-08-037473Actual
10629168.002023-02-017426Actual
25018108.002024-04-027446Actual
10118116.002023-02-017413Actual
16739322.002023-08-037415Actual
22066198.002024-01-017466Actual
18867114.002023-10-037416Actual
4979160.002022-09-037416Actual
26739459.162024-05-0274213Actual
34169435.002024-12-037467Actual
11096252.602023-02-017428Actual
20447193.322023-11-0374611Actual
5555213.212022-09-037468Actual
21212654.122023-12-047418Actual
26527113.532024-05-0274511Actual
10040240.482023-01-017468Actual
38026443.322025-03-0374212Actual
15172557.152023-06-037468Actual
27542347.572024-06-0274111Actual
16972131.002023-08-037466Actual
80100.002022-05-037463Budget
7881130.002022-12-047413Actual
5307166.002022-09-037417Actual
5027100.002022-09-037426Budget
5169135.002022-09-037456Actual
21926162.002024-01-017416Actual
16086.002022-05-037473Actual
1536175.002022-06-037465Actual
19710283.002023-11-037414Actual
32299274.172024-10-0274112Actual
682190.002022-11-037463Budget
29224209.002024-08-027473Actual
30293244.002024-09-027463Actual
38949376.302025-04-0374111Actual
36704359.282025-02-0174311Actual
13893141.002023-05-037446Actual
7554266.002022-11-037417Actual
28339202.002024-07-037436Actual
23963130.002024-03-027436Actual
21475191.192023-12-0474611Actual
35554300.762025-01-0174311Actual
1866200.002022-06-037466Budget
28837357.152024-07-0374611Actual
23757224.002024-03-027464Actual
25255490.482024-04-027428Actual
5446200.002022-09-037418Budget
8596164.002022-12-047466Actual
9712103.002023-01-017466Actual
3529100.002022-08-037473Budget
29287414.002024-08-027464Actual
35760479.492025-01-0174612Actual
17918179.002023-09-037436Actual
35608289.062025-01-0174511Actual
20332124.172023-11-0374211Actual
9249280.002023-01-017464Budget
18682216.002023-10-037414Actual
10678181.002023-02-017436Actual
14134670.792023-05-037428Actual
24196657.152024-03-027418Actual
3203200.002022-07-047418Budget
23637439.002024-03-027463Actual
29848312.472024-08-0274111Actual
10628200.002023-02-017426Budget
35441416.242025-01-017468Actual
12362100.002023-04-037413Budget
23908200.002024-03-027416Actual
34667548.632024-12-0374113Actual
35170133.002025-01-017446Actual
38679164.002025-04-037466Actual
18974106.002023-10-037456Actual
32333391.192024-10-0274612Actual
13501501.002023-05-037413Actual
31797136.002024-10-027456Actual
4649100.002022-09-037473Budget
1641133.742023-07-0474112Actual
36239174.002025-02-017416Actual
1615100.002022-06-037416Budget
1711104.002022-06-037436Actual
14960144.002023-06-037466Actual
27329386.002024-06-027417Actual
4510112.002022-09-037413Actual
24138333.002024-03-027467Actual
19744243.002023-11-037464Actual
10501270.002023-02-017465Actual
9327205.002023-01-017415Actual
31771135.002024-10-027446Actual
12833100.002023-04-037416Budget
3951112.002022-08-037436Actual
457196.002022-09-037463Actual
8538148.002022-12-047456Actual
28776241.192024-07-0374411Actual
1011200.002022-05-037428Budget
6246100.002022-10-037446Budget
28099412.002024-07-037414Actual
8490168.002022-12-047446Actual
1945206.002022-06-037417Actual
8738218.002022-12-047467Actual
16210188.002023-07-0474111Actual
17678315.002023-09-037414Actual
19837250.002023-11-037465Actual
10443276.002023-02-017415Actual
33251366.722024-11-0274211Actual
24343182.682024-03-0274211Actual
29756476.852024-08-027428Actual
13023100.002023-04-037456Budget
20952134.002023-12-047426Actual
34938429.002025-01-017464Actual
587167.002022-05-037436Actual
38233288.002025-04-037413Actual
4046100.002022-08-037456Budget
35581296.512025-01-0174411Actual
26561145.442024-05-0274611Actual
12754210.002023-04-037465Actual
13225200.002023-04-037467Budget
2410111.002022-07-047473Actual
37118370.002025-03-037463Actual
14343134.802023-05-0374611Actual
31210457.152024-09-0274612Actual
1137480.002023-03-037473Budget
24992130.002024-04-027436Actual
9513150.002023-01-017426Actual
33846283.002024-12-037415Actual
5882202.002022-10-037464Actual
26358657.152024-05-027468Actual
16859172.002023-08-037426Actual
11049200.002023-02-017418Budget
33045439.002024-11-027467Actual
15312200.762023-06-0374411Actual
15494490.002023-07-047413Actual
6247105.002022-10-037446Actual
3396595.002024-12-037426Actual
36994631.092025-02-0174213Actual
5123161.002022-09-037446Actual
6352100.002022-10-037466Budget
6150109.002022-10-037426Actual
25134382.002024-04-027417Actual
19418180.552023-10-0374611Actual
18562403.002023-10-037413Actual
3124202.002022-07-047467Actual
24667335.002024-04-027463Actual
31830141.002024-10-027466Actual
1025696.002023-02-017473Actual
16118685.942023-07-047428Actual
29964383.742024-08-0274611Actual
27187192.002024-06-027436Actual
34609332.682024-12-0374612Actual
14228142.252023-05-0374111Actual
37496138.002025-03-037456Actual
22633382.002024-02-017463Actual
8267215.002022-12-047465Actual
34077128.002024-12-037466Actual
31597466.002024-10-027415Actual
11895100.002023-03-037456Budget
28424176.002024-07-037466Actual
29042767.932024-07-0374213Actual
9713100.002023-01-017466Budget
6761100.002022-11-037413Budget
11849100.002023-03-037446Budget
8864254.122022-12-047428Actual
31979625.342024-10-027418Actual
13839150.002023-05-037426Actual
34783332.002025-01-017413Actual
9386208.002023-01-017465Actual
20127329.002023-11-037467Actual
7416100.002022-11-037456Budget
28191363.002024-07-037415Actual
7801323.812022-11-037468Actual
31090289.062024-09-0274611Actual
4838200.002022-09-037415Budget
26297563.212024-05-027418Actual
35727411.412025-01-0174212Actual
39330503.022025-04-0374613Actual
38481281.002025-04-037465Actual
8597100.002022-12-047466Budget
23313241.192024-02-0174111Actual
1151100.002022-06-037413Budget
19304127.362023-10-0374211Actual
2351328.422024-02-0174112Actual
13304200.002023-04-037418Budget
3309200.002022-07-047468Budget
18414174.172023-09-0374611Actual
32814148.002024-11-027416Actual
32600193.002024-11-027473Actual
569793.002022-10-037463Actual
8816376.852022-12-047418Actual
5122100.002022-09-037446Budget
13353200.002023-04-037428Budget
19922130.002023-11-037426Actual
37389138.002025-03-037416Actual
31148328.422024-09-0274112Actual
27862764.422024-06-0274113Actual
2780161.002022-07-047426Actual
14168608.672023-05-037468Actual
2333115.002022-07-047463Actual
17270232.682023-08-0374211Actual
34903403.002025-01-017414Actual
19184551.092023-10-037428Actual
1663100.002022-06-037426Budget
36967473.192025-02-0174113Actual
33223389.062024-11-0274111Actual
8196.002022-05-037463Actual
17029325.002023-08-037417Actual
350200.002022-05-037415Budget
1250370.002023-04-037473Actual
4324316.242022-08-037418Actual
12832143.002023-04-037416Actual
14927183.002023-06-037456Actual
21834304.002024-01-017415Actual
35527298.642025-01-0174211Actual
25169386.002024-04-027467Actual
33938158.002024-12-037416Actual
23935151.002024-03-027426Actual
17970165.002023-09-037456Actual
27484393.512024-06-027468Actual
27743405.022024-06-0274112Actual
6431167.002022-10-037417Actual
6493267.002022-10-037467Actual
13752326.002023-05-037465Actual
3855100.002022-08-037416Budget
10970247.002023-02-017467Actual
26084105.002024-05-027446Actual
33517478.452024-11-0274113Actual
28133346.002024-07-037464Actual
38268359.002025-04-037463Actual
25044152.002024-04-027456Actual
539100.002022-05-037426Budget
5170100.002022-09-037456Budget
2254148.632024-01-0174612Actual
8537100.002022-12-047456Budget
15742202.002023-07-047465Actual
1069200.002022-05-037468Budget
10909200.002023-02-017417Budget

Generated 2025-06-02 17:17:00.561 UTC