[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 1000   

705 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1445936.932023-05-0274612Actual
24964111.002024-04-017426Actual
38566146.002025-04-027426Actual
11705100.002023-03-027416Budget
8738218.002022-12-037467Actual
39092294.382025-04-0274611Actual
9328200.002022-12-317415Budget
6150109.002022-10-027426Actual
2250828.422023-12-3174112Actual
4373200.002022-08-027428Budget
19304127.362023-10-0274211Actual
36967473.192025-01-3174113Actual
35089116.002024-12-317416Actual
11848138.002023-03-027446Actual
7881130.002022-12-037413Actual
17064382.002023-08-027467Actual
9791200.002022-12-317417Budget
11237131.002023-03-027413Actual
4431200.002022-08-027468Budget
28226342.002024-07-027465Actual
34938429.002024-12-317464Actual
17270232.682023-08-0274211Actual
3855100.002022-08-027416Budget
24315209.272024-03-0174111Actual
12881118.002023-04-027426Actual
13163272.002023-04-027417Actual
36649359.282025-01-3174111Actual
16618323.002023-08-027473Actual
10831100.002023-01-317466Budget
11157235.932023-01-317468Actual
11955160.002023-03-027466Actual
22718291.002024-01-317414Actual
1151100.002022-06-027413Budget
27187192.002024-06-017436Actual
26527113.532024-05-0174511Actual
9141110.002022-12-317473Actual
17863179.002023-09-027416Actual
10502200.002023-01-317465Budget
881200.002022-05-027467Budget
31830141.002024-10-017466Actual
33938158.002024-12-027416Actual
23255619.272024-01-317468Actual
3998125.002022-08-027446Actual
26202514.002024-05-017417Actual
14256223.102023-05-0274211Actual
36758268.852025-01-3174511Actual
30591108.002024-09-017426Actual
26561145.442024-05-0174611Actual
23602442.002024-03-017413Actual
14727277.002023-06-027415Actual
5774100.002022-10-027473Budget
3250326.842022-07-037428Actual
14168608.672023-05-027468Actual
34875212.002024-12-317473Actual
1759200.002022-06-027446Budget
37389138.002025-03-027416Actual
8443130.002022-12-037436Actual
35760479.492024-12-3174612Actual
28481450.002024-07-027417Actual
6682354.122022-10-027468Actual
26237450.002024-05-017467Actual
6431167.002022-10-027417Actual
2733100.002022-07-037416Budget
26143106.002024-05-017466Actual
25785245.002024-05-017473Actual
25375186.932024-04-0174211Actual
34288508.672024-12-027468Actual
4325200.002022-08-027418Budget
10304200.002023-01-317414Budget
12363138.002023-04-027413Actual
2410111.002022-07-037473Actual
4245200.002022-08-027467Budget
27272167.002024-06-017466Actual
2084288.972022-06-027418Actual
4648107.002022-09-027473Actual
13812172.002023-05-027416Actual
16561352.002023-08-027463Actual
13413200.002023-04-027468Budget
3528121.002022-08-027473Actual
35727411.412024-12-3174212Actual
18326182.682023-09-0274311Actual
30704157.002024-09-017466Actual
31384392.002024-10-017413Actual
5169135.002022-09-027456Actual
36181302.002025-01-317465Actual
14011486.002023-05-027417Actual
6621200.002022-10-027428Budget
13839150.002023-05-027426Actual
38353344.002025-04-027414Actual
15285149.702023-06-0274311Actual
10364200.002023-01-317464Budget
28284189.002024-07-027416Actual
32663369.002024-11-017464Actual
29287414.002024-08-017464Actual
6294100.002022-10-027456Budget
8597100.002022-12-037466Budget
2517187.002022-07-037464Actual
15649313.002023-07-037464Actual
6293111.002022-10-027456Actual
5883200.002022-10-027464Budget
21212654.122023-12-037418Actual
15529376.002023-07-037463Actual
1535200.002022-06-027465Budget
6946256.002022-11-027414Actual
2333115.002022-07-037463Actual
20092384.002023-11-027417Actual
8816376.852022-12-037418Actual
10970247.002023-01-317467Actual
350200.002022-05-027415Budget
12033170.002023-03-027417Actual
12034200.002023-03-027417Budget
4510112.002022-09-027413Actual
689879.002022-11-027473Actual
1335280.002022-06-027414Budget
29756476.852024-08-017428Actual
12362100.002023-04-027413Budget
4759167.002022-09-027464Actual
5368200.002022-09-027467Budget
26058101.002024-05-017436Actual
8127280.002022-12-037464Budget
29042767.932024-07-0274213Actual
20413202.892023-11-0274511Actual
36088467.002025-01-317464Actual
7554266.002022-11-027417Actual
26739459.162024-05-0174213Actual
19837250.002023-11-027465Actual
25456173.102024-04-0174511Actual
15997318.002023-07-037417Actual
32208293.322024-10-0174511Actual
6247105.002022-10-027446Actual
32921141.002024-11-017456Actual
2457528.422024-03-0174612Actual
29876289.062024-08-0174211Actual
16210188.002023-07-0374111Actual
1744327.362023-08-0274112Actual
9655100.002022-12-317456Budget
9609200.002022-12-317446Budget
31419236.002024-10-017463Actual
31797136.002024-10-017456Actual
5026118.002022-09-027426Actual
32299274.172024-10-0174112Actual
8066256.002022-12-037414Actual
7801323.812022-11-027468Actual
18152413.212023-09-027418Actual
6199100.002022-10-027436Budget
8205200.002022-12-037415Budget
12175200.002023-03-027418Budget
38233288.002025-04-027413Actual
9386208.002022-12-317465Actual
689990.002022-11-027473Budget
36320184.002025-01-317446Actual
38679164.002025-04-027466Actual
13352285.932023-04-027428Actual
36677357.152025-01-3174211Actual
821255.002022-05-027417Actual
539100.002022-05-027426Budget
1189692.002023-03-027456Actual
31268496.002024-09-0174113Actual
26864326.002024-06-017463Actual
9931292.002022-12-317418Actual
34575457.152024-12-0274212Actual
20114.002022-05-027413Actual
741145.002022-05-027466Actual
23368165.662024-01-3174311Actual
22417202.892023-12-3174411Actual
24104329.002024-03-017417Actual
25402198.642024-04-0174311Actual
14669230.002023-06-027464Actual
3638200.002022-08-027464Budget
33788490.002024-12-027464Actual
1473208.002022-06-027415Actual
10365192.002023-01-317464Actual
9512100.002022-12-317426Budget
19358180.552023-10-0274411Actual
34255576.852024-12-027428Actual
2050525.232023-11-0274112Actual
12832143.002023-04-027416Actual
1641133.742023-07-0374112Actual
682100.002022-05-027456Budget
29015645.122024-07-0274113Actual
9608137.002022-12-317446Actual
2451642.252024-03-0174112Actual
36591645.032025-01-317468Actual
28776241.192024-07-0274411Actual
1540439.062023-06-0274112Actual
7692323.812022-11-027418Actual
31295459.162024-09-0174213Actual
2662032.672024-05-0174112Actual
3529100.002022-08-027473Budget
10444200.002023-01-317415Budget
4185237.002022-08-027417Actual
22335141.192023-12-3174111Actual
38857493.512025-04-027428Actual
1250280.002023-04-027473Budget
35229165.002024-12-317466Actual
13657276.002023-05-027464Actual
13304200.002023-04-027418Budget
2132364.722022-06-027428Actual
24047188.002024-03-017466Actual
24667335.002024-04-017463Actual
12551200.002023-04-027414Budget
3902142.002022-08-027426Actual
2454343.312024-03-0174212Actual
19418180.552023-10-0274611Actual
10724100.002023-01-317446Budget
17944141.002023-09-027446Actual
7086200.002022-11-027415Budget
19950140.002023-11-027436Actual
31056306.082024-09-0174411Actual
18867114.002023-10-027416Actual
32154228.422024-10-0174311Actual
18716246.002023-10-027464Actual
20332124.172023-11-0274211Actual
34134510.002024-12-027417Actual
24370161.402024-03-0174311Actual
34401234.812024-12-0274311Actual
24458189.062024-03-0174611Actual
914090.002022-12-317473Budget
4758200.002022-09-027464Budget
882217.002022-05-027467Actual
16739322.002023-08-027415Actual
2595157.002022-07-037415Actual
17029325.002023-08-027417Actual
20775219.002023-12-037464Actual
19591501.002023-11-027413Actual
17122454.122023-08-027418Actual
29438134.002024-08-017416Actual
13623274.002023-05-027414Actual
25429166.722024-04-0174411Actual
16152519.272023-07-037468Actual
37880219.912025-03-0274411Actual
18774290.002023-10-027415Actual
16774298.002023-08-027465Actual
23043151.002024-01-317466Actual
18948167.002023-10-027446Actual
30413439.002024-09-017464Actual
10581100.002023-01-317416Budget
27771268.852024-06-0174212Actual
80100.002022-05-027463Budget
39150355.022025-04-0274112Actual
26500149.702024-05-0174411Actual
23908200.002024-03-017416Actual
4978100.002022-09-027416Budget
33397282.682024-11-0174112Actual
22598416.002024-01-317413Actual
32954146.002024-11-017466Actual
2654180.002022-07-037465Actual
29848312.472024-08-0174111Actual
24196657.152024-03-017418Actual
2053242.252023-11-0274212Actual
1536175.002022-06-027465Actual
11422266.002023-03-027414Actual
9385200.002022-12-317465Budget
17770261.002023-09-027415Actual
16118685.942023-07-037428Actual
26949514.002024-06-017414Actual
8268200.002022-12-037465Budget
1614125.002022-06-027416Actual
33753376.002024-12-027414Actual
39058330.552025-04-0274511Actual
34726717.052024-12-0274613Actual
29493149.002024-08-017436Actual
22450163.532023-12-3174611Actual
4696220.002022-09-027414Actual
26921319.002024-06-017473Actual
1646932.672023-07-0374612Actual
15230148.632023-06-0274111Actual
1643844.382023-07-0374212Actual
27804314.592024-06-0174612Actual
31539337.002024-10-017464Actual
37444193.002025-03-027436Actual
2923128.002022-07-037456Actual
1750139.062023-08-0274612Actual
569793.002022-10-027463Actual
9713100.002022-12-317466Budget
4838200.002022-09-027415Budget
10677100.002023-01-317436Budget
30142767.932024-08-0174113Actual
491100.002022-05-027416Budget
6493267.002022-10-027467Actual
29790622.302024-08-017468Actual
2830100.002022-07-037436Budget
24752246.002024-04-017414Actual
12976100.002023-04-027446Budget
35116157.002024-12-317426Actual
1442830.552023-05-0274212Actual
27450479.882024-06-017428Actual
6246100.002022-10-027446Budget
9851155.002022-12-317467Actual
20447193.322023-11-0274611Actual
30293244.002024-09-017463Actual
28014335.002024-07-027463Actual
17970165.002023-09-027456Actual
29964383.742024-08-0174611Actual
23989113.002024-03-017446Actual
3251200.002022-07-037428Budget
37940389.062025-03-0274611Actual
15881123.002023-07-037446Actual
15312200.762023-06-0274411Actual
16972131.002023-08-027466Actual
31887467.002024-10-017417Actual
30378346.002024-09-017414Actual
6103100.002022-10-027416Budget
20304212.472023-11-0274111Actual
36146426.002025-01-317415Actual
33045439.002024-11-017467Actual
14283217.782023-05-0274311Actual
25044152.002024-04-017456Actual
19184551.092023-10-027428Actual
21274382.912023-12-037468Actual
26418133.742024-05-0174111Actual
39031381.622025-04-0274411Actual
30761397.002024-09-017417Actual
21926162.002023-12-317416Actual
11625200.002023-03-027465Budget
20213602.612023-11-027428Actual
7475129.002022-11-027466Actual
9930200.002022-12-317418Budget
3775200.002022-08-027465Budget
635200.002022-05-027446Budget
31597466.002024-10-017415Actual
29465148.002024-08-017426Actual
26084105.002024-05-017446Actual
11297109.002023-03-027463Actual
30645145.002024-09-017446Actual
5634138.002022-10-027413Actual
39330503.022025-04-0274613Actual
32007473.822024-10-017428Actual
6200131.002022-10-027436Actual
24786250.002024-04-017464Actual
23100435.002024-01-317417Actual
16292139.062023-07-0374411Actual
12223335.942023-03-027428Actual
5696100.002022-10-027463Budget
9063101.002022-12-317463Actual
11849100.002023-03-027446Budget
8394134.002022-12-037426Actual
35407519.272024-12-317428Actual
33223389.062024-11-0174111Actual
36379113.002025-01-317466Actual
9465200.002022-12-317416Budget
1010222.302022-05-027428Actual
7741308.662022-11-027428Actual
30050364.602024-08-0174212Actual
27979272.002024-07-027413Actual
34489325.232024-12-0274611Actual
11564200.002023-03-027415Budget
12754210.002023-04-027465Actual
37826196.512025-03-0274211Actual
33517478.452024-11-0174113Actual
16090663.212023-07-037418Actual
22033123.002023-12-317456Actual
9189167.002022-12-317414Actual
35969335.002025-01-317463Actual
23422194.382024-01-3174511Actual
30201780.212024-08-0174613Actual
23850230.002024-03-017465Actual
25347142.252024-04-0174111Actual
33633395.002024-12-027413Actual
25813306.002024-05-017414Actual
7224200.002022-11-027416Budget
3576215.002022-08-027414Actual
24724323.002024-04-017473Actual
10443276.002023-01-317415Actual
6432200.002022-10-027417Budget
20980161.002023-12-037436Actual
7802200.002022-11-027468Budget
268200.002022-05-027464Budget
32181212.472024-10-0174411Actual
29545123.002024-08-017456Actual
1711104.002022-06-027436Actual
2715997.002024-06-017426Actual
14516369.002023-06-027413Actual
18597439.002023-10-027463Actual
19682444.002023-11-027473Actual
28424176.002024-07-027466Actual
17324149.702023-08-0274411Actual
15742202.002023-07-037465Actual
12425129.002023-04-027463Actual
38118717.052025-03-0274113Actual
17351123.102023-08-0274511Actual
24937151.002024-04-017416Actual
37907319.912025-03-0274511Actual
9248255.002022-12-317464Actual
4432228.362022-08-027468Actual
21360211.402023-12-0374211Actual
22123357.002023-12-317417Actual
1395271.002022-06-027464Actual
36876398.642025-01-3174212Actual
36529708.672025-01-317418Actual
2560648.632024-04-0174612Actual
27132133.002024-06-017416Actual
29578167.002024-08-017466Actual
24138333.002024-03-017467Actual
32127219.912024-10-0174211Actual
634129.002022-05-027446Actual
33459370.982024-11-0174612Actual
21834304.002023-12-317415Actual
2273100.002022-07-037413Budget
18414174.172023-09-0274611Actual
34169435.002024-12-027467Actual
4899166.002022-09-027465Actual
22066198.002023-12-317466Actual
29132377.002024-08-017413Actual
21062119.002023-12-037466Actual
4979160.002022-09-027416Actual
2458281.002022-07-037414Actual
12753200.002023-04-027465Budget
36054529.002025-01-317414Actual
8923251.092022-12-037468Actual
3396595.002024-12-027426Actual
13595331.002023-05-027473Actual
28339202.002024-07-027436Actual
10678181.002023-01-317436Actual
10628200.002023-01-317426Budget
15138502.612023-06-027428Actual
12424100.002023-04-027463Budget
5495200.002022-09-027428Budget
8817200.002022-12-037418Budget
34346377.362024-12-0274111Actual
9978293.512022-12-317428Actual
1025780.002023-01-317473Budget
35527298.642024-12-3174211Actual
23757224.002024-03-017464Actual
3718200.002022-08-027415Budget
28957370.982024-07-0274612Actual
10305183.002023-01-317414Actual
10501270.002023-01-317465Actual
1543732.672023-06-0274612Actual
18180602.612023-09-027428Actual
3389100.002022-08-027413Budget
7415127.002022-11-027456Actual
5307166.002022-09-027417Actual
23815298.002024-03-017415Actual
10910197.002023-01-317417Actual
20127329.002023-11-027467Actual
28574482.912024-07-027418Actual
4511100.002022-09-027413Budget
28516365.002024-07-027467Actual
33544711.792024-11-0174213Actual
35196117.002024-12-317456Actual
34077128.002024-12-027466Actual
15346142.252023-06-0274611Actual
13414252.602023-04-027468Actual
28722218.852024-07-0274211Actual
19218399.572023-10-027468Actual
6494200.002022-10-027467Budget
209280.002022-05-027414Budget
17650386.002023-09-027473Actual
1867144.002022-06-027466Actual
23135412.002024-01-317467Actual
2596200.002022-07-037415Budget
24257476.852024-03-017468Actual
3123200.002022-07-037467Budget
25134382.002024-04-017417Actual
29252499.002024-08-017414Actual
30974255.022024-09-0174111Actual
6947200.002022-11-027414Budget
18654310.002023-10-027473Actual
22811239.002024-01-317415Actual
36294165.002025-01-317436Actual
7613200.002022-11-027467Budget
7273166.002022-11-027426Actual
25943320.002024-05-017465Actual
22363225.232023-12-3174211Actual
12692191.002023-04-027415Actual
38771310.002025-04-027467Actual
2877200.002022-07-037446Budget
10179100.002023-01-317463Budget
37620354.002025-03-027467Actual
5635100.002022-10-027413Budget
1077199.002023-01-317456Actual
25077161.002024-04-017466Actual
37740711.702025-03-027468Actual
32895166.002024-11-017446Actual
1209135.002022-06-027463Actual
38891464.732025-04-027468Actual
22690297.002024-01-317473Actual
35379651.092024-12-317418Actual
3903100.002022-08-027426Budget
5123161.002022-09-027446Actual
36848359.282025-01-3174112Actual
10040240.482022-12-317468Actual
4246215.002022-08-027467Actual
23395200.762024-01-3174411Actual
22903153.002024-01-317416Actual
16526380.002023-08-027413Actual
6573384.422022-10-027418Actual
37238480.002025-03-027464Actual
1758179.002022-06-027446Actual
5962228.002022-10-027415Actual
25908257.002024-05-017415Actual
34818383.002024-12-317463Actual
1334285.002022-06-027414Actual
8490168.002022-12-037446Actual
15017467.002023-06-027417Actual
21714361.002023-12-317473Actual
31176465.662024-09-0174212Actual
33251366.722024-11-0174211Actual
36909463.532025-01-3174612Actual
7553200.002022-11-027417Budget
35499300.762024-12-3174111Actual
35031334.002024-12-317465Actual
13305290.482023-04-027418Actual
28923336.942024-07-0274212Actual
22390213.532023-12-3174311Actual
3639195.002022-08-027464Actual
27074267.002024-06-017465Actual
13919141.002023-05-027456Actual
21414211.402023-12-0374411Actual
5775104.002022-10-027473Actual
24632456.002024-04-017413Actual
28803311.402024-07-0274511Actual
3451103.002022-08-027463Actual
15907186.002023-07-037456Actual
31148328.422024-09-0174112Actual
13893141.002023-05-027446Actual
39004336.942025-04-0274311Actual
31090289.062024-09-0174611Actual
36436486.002025-01-317417Actual
10725104.002023-01-317446Actual
11158200.002023-01-317468Budget
13752326.002023-05-027465Actual
36731362.472025-01-3174411Actual
7369179.002022-11-027446Actual
3062200.002022-07-037417Budget
11753200.002023-03-027426Budget
7007272.002022-11-027464Actual
24224682.912024-03-017428Actual
10178103.002023-01-317463Actual
33103628.372024-11-017418Actual
32721383.002024-11-017415Actual
906290.002022-12-317463Budget
38388408.002025-04-027464Actual
27213132.002024-06-017446Actual
32451545.122024-10-0174613Actual
8267215.002022-12-037465Actual
13084120.002023-04-027466Actual
20359206.082023-11-0274311Actual
27041380.002024-06-017415Actual
409200.002022-05-027465Budget
3999100.002022-08-027446Budget
14310203.952023-05-0274411Actual
15800139.002023-07-037416Actual
2153342.252023-12-0374112Actual
1250370.002023-04-027473Actual
21657323.002023-12-317463Actual
15586350.002023-07-037473Actual
11096252.602023-01-317428Actual
15258173.102023-06-0274211Actual
3776188.002022-08-027465Actual
31690186.002024-10-017416Actual
35581296.512024-12-3174411Actual
33668301.002024-12-027463Actual
490105.002022-05-027416Actual
3310246.542022-07-037468Actual
4186200.002022-08-027417Budget
6151100.002022-10-027426Budget
2254148.632023-12-3174612Actual
7416100.002022-11-027456Budget
21154467.002023-12-037467Actual
6760149.002022-11-027413Actual
33305218.852024-11-0174411Actual
21032133.002023-12-037456Actual
6102137.002022-10-027416Actual
208240.002022-05-027414Actual
18922153.002023-10-027436Actual
2085200.002022-06-027418Budget
23637439.002024-03-017463Actual
5823195.002022-10-027414Actual
6023261.002022-10-027465Actual
8924200.002022-12-037468Budget
13225200.002023-04-027467Budget
27364346.002024-06-017467Actual
12096200.002023-03-027467Budget
2829170.002022-07-037436Actual
822200.002022-05-027417Budget
3577200.002022-08-027414Budget
28837357.152024-07-0274611Actual
34783332.002024-12-317413Actual
2351328.422024-01-3174112Actual
38176499.512025-03-0274613Actual
12833100.002023-04-027416Budget
166296.002022-06-027426Actual
31002294.382024-09-0174211Actual
34903403.002024-12-317414Actual
962352.602022-05-027418Actual
30564152.002024-09-017416Actual
1805131.002022-06-027456Actual
2006255.002022-06-027467Actual
36239174.002025-01-317416Actual
16646202.002023-08-027414Actual
681148.002022-05-027456Actual
14228142.252023-05-0274111Actual
33993128.002024-12-027436Actual
37998375.232025-03-0274112Actual
30916637.462024-09-017468Actual
22633382.002024-01-317463Actual
32391422.312024-10-0174113Actual
26983408.002024-06-017464Actual
8395100.002022-12-037426Budget
31029280.552024-09-0174311Actual
18974106.002023-10-027456Actual
29345344.002024-08-017415Actual
8864254.122022-12-037428Actual
12550207.002023-04-027414Actual
37853311.402025-03-0274311Actual
10119100.002023-01-317413Budget
34227490.482024-12-027418Actual
37118370.002025-03-027463Actual
18059342.002023-09-027417Actual
21776284.002023-12-317464Actual
2653200.002022-07-037465Budget
11097200.002023-01-317428Budget
12095158.002023-03-027467Actual
38829588.972025-04-027418Actual
965692.002022-12-317456Actual
21387163.532023-12-0374311Actual
20620478.002023-12-037413Actual
39297731.092025-04-0274213Actual
13952138.002023-05-027466Actual
11954100.002023-03-027466Budget
794090.002022-12-037463Budget
4649100.002022-09-027473Budget
7614235.002022-11-027467Actual
7322100.002022-11-027436Budget
12284200.002023-03-027468Budget
38736325.002025-04-027417Actual
1150144.002022-06-027413Actual
2665436.932024-05-0174612Actual
16238182.682023-07-0374211Actual
23694386.002024-03-017473Actual
5556200.002022-09-027468Budget
28311134.002024-07-027426Actual
2411100.002022-07-037473Budget
10580141.002023-01-317416Actual
4837216.002022-09-027415Actual
7368200.002022-11-027446Budget
3450100.002022-08-027463Budget
20002138.002023-11-027456Actual
14046448.002023-05-027467Actual
24992130.002024-04-017436Actual
16887208.002023-08-027436Actual
34547479.492024-12-0274112Actual
21475191.192023-12-0374611Actual
1070214.722022-05-027468Actual
25489189.062024-04-0174611Actual
25018108.002024-04-017446Actual
1945206.002022-06-027417Actual
7085193.002022-11-027415Actual
5229100.002022-09-027466Budget
588100.002022-05-027436Budget
7145200.002022-11-027465Budget
29635520.002024-08-017417Actual
31771135.002024-10-017446Actual
6352100.002022-10-027466Budget
22216611.702023-12-317418Actual
17385181.612023-08-0274611Actual
12222200.002023-03-027428Budget
14635218.002023-06-027414Actual
1440144.382023-05-0274112Actual
5027100.002022-09-027426Budget
740200.002022-05-027466Budget
10830120.002023-01-317466Actual
18380192.252023-09-0274511Actual
18809344.002023-10-027465Actual
21953172.002023-12-317426Actual
4570100.002022-09-027463Budget
28191363.002024-07-027415Actual
29075452.142024-07-0274613Actual
35641242.252024-12-3174611Actual
35554300.762024-12-3174311Actual
26772694.252024-05-0174613Actual
11423200.002023-03-027414Budget
36704359.282025-01-3174311Actual
1847232.672023-09-0274112Actual
35699300.762024-12-3174112Actual
19744243.002023-11-027464Actual
31717153.002024-10-017426Actual
3854144.002022-08-027416Actual
39178373.112025-04-0274212Actual
24879268.002024-04-017465Actual
31476236.002024-10-017473Actual
2133200.002022-06-027428Budget
12880200.002023-04-027426Budget
28602599.582024-07-027428Actual
32508416.002024-11-017413Actual
2516200.002022-07-037464Budget
29167311.002024-08-017463Actual
22244602.612023-12-317428Actual
38594153.002025-04-027436Actual
7146267.002022-11-027465Actual
9712103.002022-12-317466Actual
36557645.032025-01-317428Actual
9979200.002022-12-317428Budget
14343134.802023-05-0274611Actual
8865200.002022-12-037428Budget
8596164.002022-12-037466Actual
9188200.002022-12-317414Budget
7225157.002022-11-027416Actual
3203200.002022-07-037418Budget
15494490.002023-07-037413Actual
682190.002022-11-027463Budget
5555213.212022-09-027468Actual
27597301.832024-06-0174311Actual

Generated 2025-06-01 13:50:15.594 UTC