[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 403   

700 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8491200.002023-01-047446Budget
682084.002022-12-047463Actual
20332124.172023-12-0474211Actual
5774100.002022-11-037473Budget
10910197.002023-03-047417Actual
36026269.002025-03-047473Actual
28365180.002024-08-037446Actual
27074267.002024-07-037465Actual
18002141.002023-10-047466Actual
38539185.002025-05-047416Actual
24424184.812024-04-0274511Actual
32663369.002024-12-037464Actual
31002294.382024-10-0374211Actual
21387163.532024-01-0474311Actual
31717153.002024-11-027426Actual
23694386.002024-04-027473Actual
12283254.122023-04-037468Actual
9513150.002023-02-017426Actual
33223389.062024-12-0374111Actual
2153342.252024-01-0474112Actual
1953439.062023-11-0374612Actual
31504444.002024-11-027414Actual
6247105.002022-11-037446Actual
4324316.242022-09-037418Actual
13163272.002023-05-047417Actual
26864326.002024-07-037463Actual
10725104.002023-03-047446Actual
27041380.002024-07-037415Actual
20035165.002023-12-047466Actual
22007175.002024-02-017446Actual
26143106.002024-06-027466Actual
4837216.002022-10-047415Actual
13812172.002023-06-037416Actual
268200.002022-06-037464Budget
19304127.362023-11-0374211Actual
30022370.982024-09-0274112Actual
29790622.302024-09-027468Actual
6620304.122022-11-037428Actual
8817200.002023-01-047418Budget
23422194.382024-03-0374511Actual
28803311.402024-08-0374511Actual
26202514.002024-06-027417Actual
34547479.492025-01-0374112Actual
30142767.932024-09-0274113Actual
410248.002022-06-037465Actual
26418133.742024-06-0274111Actual
12692191.002023-05-047415Actual
10040240.482023-02-017468Actual
8066256.002023-01-047414Actual
21714361.002024-02-017473Actual
15742202.002023-08-047465Actual
23100435.002024-03-037417Actual
16859172.002023-09-037426Actual
17385181.612023-09-0374611Actual
209280.002022-06-037414Budget
30796325.002024-10-037467Actual
208240.002022-06-037414Actual
9386208.002023-02-017465Actual
30201780.212024-09-0274613Actual
491100.002022-06-037416Budget
38646125.002025-05-047456Actual
37389138.002025-04-037416Actual
6352100.002022-11-037466Budget
32869147.002024-12-037436Actual
16646202.002023-09-037414Actual
28837357.152024-08-0374611Actual
10677100.002023-03-047436Budget
9464161.002023-02-017416Actual
9561122.002023-02-017436Actual
35144194.002025-02-017436Actual
9979200.002023-02-017428Budget
1287100.002022-07-047473Budget
161100.002022-06-037473Budget
4570100.002022-10-047463Budget
21360211.402024-01-0474211Actual
7225157.002022-12-047416Actual
20185628.372023-12-047418Actual
13304200.002023-05-047418Budget
1947642.252023-11-0374112Actual
3450100.002022-09-037463Budget
32208293.322024-11-0274511Actual
1805131.002022-07-047456Actual
32895166.002024-12-037446Actual
9328200.002023-02-017415Budget
29493149.002024-09-027436Actual
29465148.002024-09-027426Actual
1286107.002022-07-047473Actual
9655100.002023-02-017456Budget
21100.002022-06-037413Budget
35727411.412025-02-0174212Actual
8737200.002023-01-047467Budget
24224682.912024-04-027428Actual
36239174.002025-03-047416Actual
27889585.472024-07-0374213Actual
6760149.002022-12-047413Actual
38594153.002025-05-047436Actual
21981188.002024-02-017436Actual
801981.002023-01-047473Actual
3528121.002022-09-037473Actual
5822200.002022-11-037414Budget
1535200.002022-07-047465Budget
9791200.002023-02-017417Budget
3389100.002022-09-037413Budget
12033170.002023-04-037417Actual
2053242.252023-12-0474212Actual
11097200.002023-03-047428Budget
14283217.782023-06-0374311Actual
14343134.802023-06-0374611Actual
17064382.002023-09-037467Actual
3999100.002022-09-037446Budget
12424100.002023-05-047463Budget
28424176.002024-08-037466Actual
11626173.002023-04-037465Actual
5026118.002022-10-047426Actual
3998125.002022-09-037446Actual
2876170.002022-08-047446Actual
5123161.002022-10-047446Actual
13084120.002023-05-047466Actual
30761397.002024-10-037417Actual
31090289.062024-10-0374611Actual
11802170.002023-04-037436Actual
22690297.002024-03-037473Actual
14550395.002023-07-047463Actual
24315209.272024-04-0274111Actual
2877200.002022-08-047446Budget
1946200.002022-07-047417Budget
19156608.672023-11-037418Actual
11096252.602023-03-047428Actual
19625410.002023-12-047463Actual
36181302.002025-03-047465Actual
1025780.002023-03-047473Budget
11705100.002023-04-037416Budget
35089116.002025-02-017416Actual
906290.002023-02-017463Budget
35321346.002025-02-017467Actual
12976100.002023-05-047446Budget
33397282.682024-12-0374112Actual
4899166.002022-10-047465Actual
6150109.002022-11-037426Actual
794090.002023-01-047463Budget
34455268.852025-01-0374511Actual
26712496.002024-06-0274113Actual
10831100.002023-03-047466Budget
27239129.002024-07-037456Actual
17805266.002023-10-047465Actual
18682216.002023-11-037414Actual
6621200.002022-11-037428Budget
27364346.002024-07-037467Actual
20712391.002024-01-047473Actual
21062119.002024-01-047466Actual
33103628.372024-12-037418Actual
7553200.002022-12-047417Budget
14011486.002023-06-037417Actual
37416160.002025-04-037426Actual
1614125.002022-07-047416Actual
31056306.082024-10-0374411Actual
1070214.722022-06-037468Actual
31210457.152024-10-0374612Actual
17558374.002023-10-047413Actual
18867114.002023-11-037416Actual
35379651.092025-02-017418Actual
6102137.002022-11-037416Actual
821255.002022-06-037417Actual
5368200.002022-10-047467Budget
20655393.002024-01-047463Actual
33278198.642024-12-0374311Actual
19418180.552023-11-0374611Actual
17863179.002023-10-047416Actual
10581100.002023-03-047416Budget
7475129.002022-12-047466Actual
33045439.002024-12-037467Actual
30258338.002024-10-037413Actual
35818559.162025-02-0174113Actual
37470132.002025-04-037446Actual
3250326.842022-08-047428Actual
32721383.002024-12-037415Actual
22417202.892024-02-0174411Actual
26829275.002024-07-037413Actual
10039200.002023-02-017468Budget
13085100.002023-05-047466Budget
2454343.312024-04-0274212Actual
20002138.002023-12-047456Actual
882217.002022-06-037467Actual
28923336.942024-08-0374212Actual
35229165.002025-02-017466Actual
33165448.062024-12-037468Actual
18809344.002023-11-037465Actual
16526380.002023-09-037413Actual
11955160.002023-04-037466Actual
17270232.682023-09-0374211Actual
23368165.662024-03-0374311Actual
4759167.002022-10-047464Actual
1866200.002022-07-047466Budget
31830141.002024-11-027466Actual
7741308.662022-12-047428Actual
36088467.002025-03-047464Actual
30974255.022024-10-0374111Actual
26921319.002024-07-037473Actual
22216611.702024-02-017418Actual
36266126.002025-03-047426Actual
11704179.002023-04-037416Actual
1150144.002022-07-047413Actual
8865200.002023-01-047428Budget
4697200.002022-10-047414Budget
12551200.002023-05-047414Budget
34903403.002025-02-017414Actual
4107138.002022-09-037466Actual
4758200.002022-10-047464Budget
33846283.002025-01-037415Actual
12362100.002023-05-047413Budget
29287414.002024-09-027464Actual
12929100.002023-05-047436Budget
822200.002022-06-037417Budget
31979625.342024-11-027418Actual
5308200.002022-10-047417Budget
34019160.002025-01-037446Actual
14228142.252023-06-0374111Actual
24724323.002024-05-037473Actual
23341164.592024-03-0374211Actual
7415127.002022-12-047456Actual
18948167.002023-11-037446Actual
26949514.002024-07-037414Actual
34288508.672025-01-037468Actual
35878790.742025-02-0174613Actual
269187.002022-06-037464Actual
31029280.552024-10-0374311Actual
25289482.912024-05-037468Actual
6023261.002022-11-037465Actual
3776188.002022-09-037465Actual
21032133.002024-01-047456Actual
19976123.002023-12-047446Actual
3203200.002022-08-047418Budget
13164200.002023-05-047417Budget
32756434.002024-12-037465Actual
20952134.002024-01-047426Actual
16118685.942023-08-047428Actual
20127329.002023-12-047467Actual
21834304.002024-02-017415Actual
14960144.002023-07-047466Actual
30564152.002024-10-037416Actual
13952138.002023-06-037466Actual
490105.002022-06-037416Actual
1750139.062023-09-0374612Actual
13413200.002023-05-047468Budget
20114.002022-06-037413Actual
7692323.812022-12-047418Actual
21776284.002024-02-017464Actual
11801100.002023-04-037436Budget
1189692.002023-04-037456Actual
33753376.002025-01-037414Actual
1137480.002023-04-037473Budget
18380192.252023-10-0474511Actual
10629168.002023-03-047426Actual
26473158.212024-06-0274311Actual
27484393.512024-07-037468Actual
38268359.002025-05-047463Actual
1850546.502023-10-0474612Actual
18894153.002023-11-037426Actual
3854144.002022-09-037416Actual
36591645.032025-03-047468Actual
15997318.002023-08-047417Actual
7614235.002022-12-047467Actual
29876289.062024-09-0274211Actual
16972131.002023-09-037466Actual
24196657.152024-04-027418Actual
33544711.792024-12-0374213Actual
26058101.002024-06-027436Actual
33011410.002024-12-037417Actual
31887467.002024-11-027417Actual
10118116.002023-03-047413Actual
31771135.002024-11-027446Actual
588100.002022-06-037436Budget
31597466.002024-11-027415Actual
965692.002023-02-017456Actual
27862764.422024-07-0374113Actual
18562403.002023-11-037413Actual
37826196.512025-04-0374211Actual
7086200.002022-12-047415Budget
15258173.102023-07-0474211Actual
39270622.322025-05-0474113Actual
11157235.932023-03-047468Actual
30591108.002024-10-037426Actual
26358657.152024-06-027468Actual
21657323.002024-02-017463Actual
32841167.002024-12-037426Actual
13305290.482023-05-047418Actual
30882479.882024-10-037428Actual
20833322.002024-01-047415Actual
20867336.002024-01-047465Actual
30704157.002024-10-037466Actual
19184551.092023-11-037428Actual
27685250.762024-07-0374611Actual
12034200.002023-04-037417Budget
6946256.002022-12-047414Actual
8394134.002023-01-047426Actual
18597439.002023-11-037463Actual
37331338.002025-04-037465Actual
14607267.002023-07-047473Actual
10580141.002023-03-047416Actual
17890148.002023-10-047426Actual
16210188.002023-08-0474111Actual
24667335.002024-05-037463Actual
2653200.002022-08-047465Budget
9063101.002023-02-017463Actual
16774298.002023-09-037465Actual
2982200.002022-08-047466Budget
6431167.002022-11-037417Actual
9978293.512023-02-017428Actual
29015645.122024-08-0374113Actual
16238182.682023-08-0474211Actual
35845776.702025-02-0174213Actual
11048346.542023-03-047418Actual
21926162.002024-02-017416Actual
2056344.382023-12-0474612Actual
12095158.002023-04-037467Actual
11752157.002023-04-037426Actual
14927183.002023-07-047456Actual
22930132.002024-03-037426Actual
9141110.002023-02-017473Actual
8923251.092023-01-047468Actual
1069200.002022-06-037468Budget
38771310.002025-05-047467Actual
20092384.002023-12-047417Actual
32814148.002024-12-037416Actual
24343182.682024-04-0274211Actual
9562100.002023-02-017436Budget
1011200.002022-06-037428Budget
12175200.002023-04-037418Budget
29848312.472024-09-0274111Actual
22363225.232024-02-0174211Actual
8126218.002023-01-047464Actual
6947200.002022-12-047414Budget
24138333.002024-04-027467Actual
16292139.062023-08-0474411Actual
20359206.082023-12-0474311Actual
37853311.402025-04-0374311Actual
14256223.102023-06-0374211Actual
9792242.002023-02-017417Actual
24397163.532024-04-0274411Actual
2665436.932024-06-0274612Actual
15827111.002023-08-047426Actual
24992130.002024-05-037436Actual
33880405.002025-01-037465Actual
35196117.002025-02-017456Actual
1440144.382023-06-0374112Actual
8347200.002023-01-047416Budget
10443276.002023-03-047415Actual
35554300.762025-02-0174311Actual
1077199.002023-03-047456Actual
17150493.512023-09-037428Actual
1010222.302022-06-037428Actual
28749375.232024-08-0374311Actual
689879.002022-12-047473Actual
36529708.672025-03-047418Actual
17297230.552023-09-0374311Actual
1250370.002023-05-047473Actual
33459370.982024-12-0374612Actual
8206232.002023-01-047415Actual
21441163.532024-01-0474511Actual
27422654.122024-07-037418Actual
39330503.022025-05-0474613Actual
8864254.122023-01-047428Actual
38026443.322025-04-0374212Actual
9189167.002023-02-017414Actual
29930260.342024-09-0274411Actual
20246673.822023-12-047468Actual
35760479.492025-02-0174612Actual
3951112.002022-09-037436Actual
2600384.002024-06-027416Actual
914090.002023-02-017473Budget
21414211.402024-01-0474411Actual
15230148.632023-07-0474111Actual
30506378.002024-10-037465Actual
10179100.002023-03-047463Budget
2458281.002022-08-047414Actual
1867144.002022-07-047466Actual
569793.002022-11-037463Actual
28895350.772024-08-0374112Actual
26325473.822024-06-027428Actual
2596200.002022-08-047415Budget
27132133.002024-07-037416Actual
10772100.002023-03-047456Budget
38060393.322025-04-0374612Actual
36909463.532025-03-0474612Actual
8596164.002023-01-047466Actual
15052327.002023-07-047467Actual
10969200.002023-03-047467Budget
31476236.002024-11-027473Actual
35031334.002025-02-017465Actual
35499300.762025-02-0174111Actual
29224209.002024-09-027473Actual
16086.002022-06-037473Actual
3124202.002022-08-047467Actual
15312200.762023-07-0474411Actual
34169435.002025-01-037467Actual
8676200.002023-01-047417Budget
38118717.052025-04-0374113Actual
37118370.002025-04-037463Actual
1712100.002022-07-047436Budget
13353200.002023-05-047428Budget
3717250.002022-09-037415Actual
34374226.302025-01-0374211Actual
27450479.882024-07-037428Actual
8067200.002023-01-047414Budget
17918179.002023-10-047436Actual
18299168.852023-10-0474211Actual
34428339.062025-01-0374411Actual
33725315.002025-01-037473Actual
4432228.362022-09-037468Actual
31419236.002024-11-027463Actual
5367173.002022-10-047467Actual
2273100.002022-08-047413Budget
33131485.942024-12-037428Actual
7321107.002022-12-047436Actual
10678181.002023-03-047436Actual
32508416.002024-12-037413Actual
39178373.112025-05-0474212Actual
1646932.672023-08-0474612Actual
13717304.002023-06-037415Actual
32451545.122024-11-0274613Actual
7801323.812022-12-047468Actual
22958202.002024-03-037436Actual
24632456.002024-05-037413Actual
1847232.672023-10-0474112Actual
17122454.122023-09-037418Actual
10909200.002023-03-047417Budget
34783332.002025-02-017413Actual
15855119.002023-08-047436Actual
13623274.002023-06-037414Actual
7474100.002022-12-047466Budget
13893141.002023-06-037446Actual
7369179.002022-12-047446Actual
38233288.002025-05-047413Actual
25848221.002024-06-027464Actual
32181212.472024-11-0274411Actual
8490168.002023-01-047446Actual
5494246.542022-10-047428Actual
2250828.422024-02-0174112Actual
25429166.722024-05-0374411Actual
16353213.532023-08-0474611Actual
12174237.452023-04-037418Actual
2411100.002022-08-047473Budget
2194345.032022-07-047468Actual
36379113.002025-03-047466Actual
10970247.002023-03-047467Actual
2924100.002022-08-047456Budget
11849100.002023-04-037446Budget
22633382.002024-03-037463Actual
17970165.002023-10-047456Actual
38620129.002025-05-047446Actual
25169386.002024-05-037467Actual
962352.602022-06-037418Actual
19098405.002023-11-037467Actual
16265141.192023-08-0474311Actual
2733100.002022-08-047416Budget
33517478.452024-12-0374113Actual
11564200.002023-04-037415Budget
18654310.002023-11-037473Actual
2923128.002022-08-047456Actual
32333391.192024-11-0274612Actual
11625200.002023-04-037465Budget
35441416.242025-02-017468Actual
23455188.002024-03-0374611Actual
28071231.002024-08-037473Actual
15586350.002023-08-047473Actual
6682354.122022-11-037468Actual
1474200.002022-07-047415Budget
23602442.002024-04-027413Actual
8816376.852023-01-047418Actual
21119414.002024-01-047417Actual
11484200.002023-04-037464Budget
2732155.002022-08-047416Actual
29578167.002024-09-027466Actual
39212425.242025-05-0474612Actual
38949376.302025-05-0474111Actual
13352285.932023-05-047428Actual
37880219.912025-04-0374411Actual
538160.002022-06-037426Actual
27651289.062024-07-0374511Actual
9930200.002023-02-017418Budget
23043151.002024-03-037466Actual
8537100.002023-01-047456Budget
22244602.612024-02-017428Actual
4246215.002022-09-037467Actual
1758179.002022-07-047446Actual
34134510.002025-01-037417Actual
3639195.002022-09-037464Actual
17029325.002023-09-037417Actual
36994631.092025-03-0474213Actual
30050364.602024-09-0274212Actual
3062200.002022-08-047417Budget
2006255.002022-07-047467Actual
14875199.002023-07-047436Actual
32418481.962024-11-0274213Actual
2133200.002022-07-047428Budget
12753200.002023-05-047465Budget
27624350.772024-07-0374411Actual
16681203.002023-09-037464Actual
28391120.002024-08-037456Actual
27743405.022024-07-0374112Actual
6024200.002022-11-037465Budget
34726717.052025-01-0374613Actual
12754210.002023-05-047465Actual
15138502.612023-07-047428Actual
23193499.582024-03-037418Actual
18059342.002023-10-047417Actual
37678542.002025-04-037418Actual
26237450.002024-06-027467Actual
3451103.002022-09-037463Actual
15494490.002023-08-047413Actual
6200131.002022-11-037436Actual
37706648.062025-04-037428Actual
24257476.852024-04-027468Actual
22158329.002024-02-017467Actual
7007272.002022-12-047464Actual
1442830.552023-06-0374212Actual
10119100.002023-03-047413Budget
1473208.002022-07-047415Actual
634129.002022-06-037446Actual
12550207.002023-05-047414Actual
6199100.002022-11-037436Budget
3902142.002022-09-037426Actual
1209135.002022-07-047463Actual
38857493.512025-05-047428Actual
2156628.422024-01-0474612Actual
36649359.282025-03-0474111Actual
13414252.602023-05-047468Actual
23935151.002024-04-027426Actual
7416100.002022-12-047456Budget
22277434.422024-02-017468Actual
32299274.172024-11-0274112Actual
22753200.002024-03-037464Actual
30084344.382024-09-0274612Actual
26983408.002024-07-037464Actual
29545123.002024-09-027456Actual
8395100.002023-01-047426Budget
15285149.702023-07-0474311Actual
36677357.152025-03-0474211Actual
31797136.002024-11-027456Actual
36876398.642025-03-0474212Actual
37496138.002025-04-037456Actual
37940389.062025-04-0374611Actual
80100.002022-06-037463Budget
37083410.002025-04-037413Actual
12881118.002023-05-047426Actual
5447278.362022-10-047418Actual
11563205.002023-04-037415Actual
9851155.002023-02-017467Actual
27771268.852024-07-0374212Actual
28722218.852024-08-0374211Actual
338891.002022-09-037413Actual
587167.002022-06-037436Actual
38325186.002025-05-047473Actual
37175217.002025-04-037473Actual
29519136.002024-09-027446Actual
4979160.002022-10-047416Actual
19710283.002023-12-047414Actual
19063342.002023-11-037417Actual
3396595.002025-01-037426Actual
25691312.002024-06-027413Actual
23908200.002024-04-027416Actual
10178103.002023-03-047463Actual
9609200.002023-02-017446Budget
7085193.002022-12-047415Actual
15800139.002023-08-047416Actual
8205200.002023-01-047415Budget
25044152.002024-05-037456Actual
457196.002022-10-047463Actual
13226163.002023-05-047467Actual
13536367.002023-06-037463Actual
36346123.002025-03-047456Actual
681148.002022-06-037456Actual
18271242.252023-10-0474111Actual
19682444.002023-12-047473Actual
33633395.002025-01-037413Actual
10502200.002023-03-047465Budget
5555213.212022-10-047468Actual
2085200.002022-07-047418Budget
17678315.002023-10-047414Actual
15940127.002023-08-047466Actual
5775104.002022-11-037473Actual
19385170.982023-11-0374511Actual
18974106.002023-11-037456Actual
14168608.672023-06-037468Actual
27804314.592024-07-0374612Actual
35608289.062025-02-0174511Actual
33305218.852024-12-0374411Actual
10304200.002023-03-047414Budget
11049200.002023-03-047418Budget
20980161.002024-01-047436Actual
3251200.002022-08-047428Budget
33251366.722024-12-0374211Actual
34818383.002025-02-017463Actual
39058330.552025-05-0474511Actual
2780161.002022-08-047426Actual
13919141.002023-06-037456Actual
1394200.002022-07-047464Budget
8127280.002023-01-047464Budget
31176465.662024-10-0374212Actual
36294165.002025-03-047436Actual
31384392.002024-11-027413Actual
12284200.002023-04-037468Budget
6573384.422022-11-037418Actual
36967473.192025-03-0474113Actual
2410111.002022-08-047473Actual
29670291.002024-09-027467Actual
19331228.422023-11-0374311Actual
28191363.002024-08-037415Actual
22033123.002024-02-017456Actual
32543253.002024-12-037463Actual
29635520.002024-09-027417Actual
35699300.762025-02-0174112Actual
16319211.402023-08-0474511Actual
5556200.002022-10-047468Budget
24752246.002024-05-037414Actual
20925186.002024-01-047416Actual
24047188.002024-04-027466Actual
9249280.002023-02-017464Budget
4373200.002022-09-037428Budget
31295459.162024-10-0374213Actual
2354535.872024-03-0374612Actual
30169638.112024-09-0274213Actual
16939153.002023-09-037456Actual
31690186.002024-11-027416Actual
2332100.002022-08-047463Budget
39092294.382025-05-0474611Actual
26561145.442024-06-0274611Actual
28339202.002024-08-037436Actual
26527113.532024-06-0274511Actual
29756476.852024-09-027428Actual
24786250.002024-05-037464Actual
11848138.002023-04-037446Actual
27597301.832024-07-0374311Actual
32241364.602024-11-0274611Actual
30378346.002024-10-037414Actual
36320184.002025-03-047446Actual
1643844.382023-08-0474212Actual
32099330.552024-11-0274111Actual
16561352.002023-09-037463Actual
5446200.002022-10-047418Budget
34694455.652025-01-0374213Actual
12930124.002023-05-047436Actual
22450163.532024-02-0174611Actual
31148328.422024-10-0374112Actual
38829588.972025-05-047418Actual
1945206.002022-07-047417Actual
5229100.002022-10-047466Budget
4648107.002022-10-047473Actual
37907319.912025-04-0374511Actual
16152519.272023-08-047468Actual
1334285.002022-07-047414Actual
20304212.472023-12-0474111Actual
25785245.002024-06-027473Actual
13023100.002023-05-047456Budget
3638200.002022-09-037464Budget
38481281.002025-05-047465Actual
1950339.062023-11-0374212Actual
35170133.002025-02-017446Actual
29964383.742024-09-0274611Actual
28636660.182024-08-037468Actual
12612235.002023-05-047464Actual
2517187.002022-08-047464Actual
32154228.422024-11-0274311Actual
4186200.002022-09-037417Budget
18353231.612023-10-0474411Actual
9385200.002023-02-017465Budget
37296466.002025-04-037415Actual
22390213.532024-02-0174311Actual
8924200.002023-01-047468Budget
36758268.852025-03-0474511Actual
23722244.002024-04-027414Actual
19006137.002023-11-037466Actual
37203337.002025-04-037414Actual
10501270.002023-03-047465Actual
539100.002022-06-037426Budget
404596.002022-09-037456Actual
20413202.892023-12-0474511Actual
23313241.192024-03-0374111Actual
35527298.642025-02-0174211Actual
7613200.002022-12-047467Budget
19802363.002023-12-047415Actual
36704359.282025-03-0474311Actual
6681200.002022-11-037468Budget
25227442.002024-05-037418Actual
13225200.002023-05-047467Budget
409200.002022-06-037465Budget
21332151.832024-01-0474111Actual
17944141.002023-10-047446Actual
2457528.422024-04-0274612Actual
28311134.002024-08-037426Actual
1536175.002022-07-047465Actual
38977314.592025-05-0474211Actual
17712287.002023-10-047464Actual
21274382.912024-01-047468Actual
349192.002022-06-037415Actual
8738218.002023-01-047467Actual
11296100.002023-04-037463Budget
38388408.002025-05-047464Actual
35116157.002025-02-017426Actual
37529152.002025-04-037466Actual

Generated 2025-07-03 04:01:25.447 UTC