[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 1000   

699 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22244602.612023-12-317428Actual
34134510.002024-12-027417Actual
21154467.002023-12-037467Actual
14134670.792023-05-027428Actual
19006137.002023-10-027466Actual
32663369.002024-11-017464Actual
10502200.002023-01-317465Budget
21868226.002023-12-317465Actual
22633382.002024-01-317463Actual
12550207.002023-04-027414Actual
29848312.472024-08-0174111Actual
27364346.002024-06-017467Actual
2517187.002022-07-037464Actual
8864254.122022-12-037428Actual
34255576.852024-12-027428Actual
13595331.002023-05-027473Actual
11096252.602023-01-317428Actual
33753376.002024-12-027414Actual
1543732.672023-06-0274612Actual
38176499.512025-03-0274613Actual
19682444.002023-11-027473Actual
6024200.002022-10-027465Budget
17297230.552023-08-0274311Actual
32895166.002024-11-017446Actual
3717250.002022-08-027415Actual
9188200.002022-12-317414Budget
8865200.002022-12-037428Budget
5075118.002022-09-027436Actual
17863179.002023-09-027416Actual
20952134.002023-12-037426Actual
20002138.002023-11-027456Actual
23341164.592024-01-3174211Actual
10772100.002023-01-317456Budget
25785245.002024-05-017473Actual
31887467.002024-10-017417Actual
16739322.002023-08-027415Actual
3854144.002022-08-027416Actual
10581100.002023-01-317416Budget
8490168.002022-12-037446Actual
28957370.982024-07-0274612Actual
24224682.912024-03-017428Actual
35878790.742024-12-3174613Actual
6352100.002022-10-027466Budget
166296.002022-06-027426Actual
1759200.002022-06-027446Budget
15827111.002023-07-037426Actual
8206232.002022-12-037415Actual
14046448.002023-05-027467Actual
914090.002022-12-317473Budget
8444100.002022-12-037436Budget
15258173.102023-06-0274211Actual
24786250.002024-04-017464Actual
5229100.002022-09-027466Budget
5883200.002022-10-027464Budget
20304212.472023-11-0274111Actual
27804314.592024-06-0174612Actual
24104329.002024-03-017417Actual
35641242.252024-12-3174611Actual
32099330.552024-10-0174111Actual
9512100.002022-12-317426Budget
27041380.002024-06-017415Actual
29493149.002024-08-017436Actual
588100.002022-05-027436Budget
10725104.002023-01-317446Actual
19063342.002023-10-027417Actual
14168608.672023-05-027468Actual
4979160.002022-09-027416Actual
2877200.002022-07-037446Budget
25018108.002024-04-017446Actual
33131485.942024-11-017428Actual
8347200.002022-12-037416Budget
28284189.002024-07-027416Actual
20332124.172023-11-0274211Actual
23193499.582024-01-317418Actual
1758179.002022-06-027446Actual
3998125.002022-08-027446Actual
12095158.002023-03-027467Actual
36181302.002025-01-317465Actual
12976100.002023-04-027446Budget
268200.002022-05-027464Budget
23850230.002024-03-017465Actual
28226342.002024-07-027465Actual
8675215.002022-12-037417Actual
2662032.672024-05-0174112Actual
1806100.002022-06-027456Budget
2050525.232023-11-0274112Actual
24458189.062024-03-0174611Actual
27862764.422024-06-0174113Actual
31830141.002024-10-017466Actual
29519136.002024-08-017446Actual
7740200.002022-11-027428Budget
32241364.602024-10-0174611Actual
1445936.932023-05-0274612Actual
7369179.002022-11-027446Actual
30882479.882024-09-017428Actual
34938429.002024-12-317464Actual
16292139.062023-07-0374411Actual
23135412.002024-01-317467Actual
31504444.002024-10-017414Actual
8126218.002022-12-037464Actual
17593348.002023-09-027463Actual
33011410.002024-11-017417Actual
36790383.742025-01-3174611Actual
38268359.002025-04-027463Actual
32721383.002024-11-017415Actual
38481281.002025-04-027465Actual
28311134.002024-07-027426Actual
31029280.552024-09-0174311Actual
2876170.002022-07-037446Actual
28339202.002024-07-027436Actual
2132364.722022-06-027428Actual
7613200.002022-11-027467Budget
32954146.002024-11-017466Actual
17385181.612023-08-0274611Actual
7085193.002022-11-027415Actual
31597466.002024-10-017415Actual
30350264.002024-09-017473Actual
1474200.002022-06-027415Budget
20712391.002023-12-037473Actual
22390213.532023-12-3174311Actual
32299274.172024-10-0174112Actual
21062119.002023-12-037466Actual
1287100.002022-06-027473Budget
801890.002022-12-037473Budget
14550395.002023-06-027463Actual
38736325.002025-04-027417Actual
3718200.002022-08-027415Budget
23694386.002024-03-017473Actual
12096200.002023-03-027467Budget
30022370.982024-08-0174112Actual
25077161.002024-04-017466Actual
7801323.812022-11-027468Actual
14607267.002023-06-027473Actual
7272100.002022-11-027426Budget
20359206.082023-11-0274311Actual
15285149.702023-06-0274311Actual
39092294.382025-04-0274611Actual
4511100.002022-09-027413Budget
4838200.002022-09-027415Budget
4648107.002022-09-027473Actual
16032382.002023-07-037467Actual
27074267.002024-06-017465Actual
1747043.312023-08-0274212Actual
34227490.482024-12-027418Actual
19218399.572023-10-027468Actual
35818559.162024-12-3174113Actual
14635218.002023-06-027414Actual
35286323.002024-12-317417Actual
4186200.002022-08-027417Budget
33544711.792024-11-0174213Actual
22158329.002023-12-317467Actual
11848138.002023-03-027446Actual
11237131.002023-03-027413Actual
24196657.152024-03-017418Actual
17712287.002023-09-027464Actual
7880100.002022-12-037413Budget
33846283.002024-12-027415Actual
18059342.002023-09-027417Actual
11626173.002023-03-027465Actual
8596164.002022-12-037466Actual
9655100.002022-12-317456Budget
32841167.002024-11-017426Actual
24257476.852024-03-017468Actual
23368165.662024-01-3174311Actual
26829275.002024-06-017413Actual
31148328.422024-09-0174112Actual
1070214.722022-05-027468Actual
2715997.002024-06-017426Actual
4372320.782022-08-027428Actual
37880219.912025-03-0274411Actual
38620129.002025-04-027446Actual
19950140.002023-11-027436Actual
30796325.002024-09-017467Actual
34428339.062024-12-0274411Actual
4185237.002022-08-027417Actual
25134382.002024-04-017417Actual
161100.002022-05-027473Budget
26527113.532024-05-0174511Actual
25169386.002024-04-017467Actual
6621200.002022-10-027428Budget
19922130.002023-11-027426Actual
5495200.002022-09-027428Budget
9189167.002022-12-317414Actual
38026443.322025-03-0274212Actual
32814148.002024-11-017416Actual
1208100.002022-06-027463Budget
28749375.232024-07-0274311Actual
14820147.002023-06-027416Actual
1950339.062023-10-0274212Actual
27889585.472024-06-0174213Actual
208240.002022-05-027414Actual
18716246.002023-10-027464Actual
21212654.122023-12-037418Actual
13414252.602023-04-027468Actual
1536175.002022-06-027465Actual
794090.002022-12-037463Budget
3855100.002022-08-027416Budget
17770261.002023-09-027415Actual
11954100.002023-03-027466Budget
7224200.002022-11-027416Budget
29728651.092024-08-017418Actual
6150109.002022-10-027426Actual
11849100.002023-03-027446Budget
8738218.002022-12-037467Actual
37444193.002025-03-027436Actual
36909463.532025-01-3174612Actual
27570307.152024-06-0174211Actual
963200.002022-05-027418Budget
1744327.362023-08-0274112Actual
20035165.002023-11-027466Actual
31797136.002024-10-017456Actual
7415127.002022-11-027456Actual
39058330.552025-04-0274511Actual
37496138.002025-03-027456Actual
2254148.632023-12-3174612Actual
3576215.002022-08-027414Actual
33668301.002024-12-027463Actual
38233288.002025-04-027413Actual
4432228.362022-08-027468Actual
36704359.282025-01-3174311Actual
10969200.002023-01-317467Budget
27239129.002024-06-017456Actual
26084105.002024-05-017446Actual
25489189.062024-04-0174611Actual
12033170.002023-03-027417Actual
4373200.002022-08-027428Budget
22845359.002024-01-317465Actual
37940389.062025-03-0274611Actual
27542347.572024-06-0174111Actual
634129.002022-05-027446Actual
4107138.002022-08-027466Actual
29438134.002024-08-017416Actual
18654310.002023-10-027473Actual
25848221.002024-05-017464Actual
8443130.002022-12-037436Actual
13812172.002023-05-027416Actual
34996346.002024-12-317415Actual
881200.002022-05-027467Budget
26058101.002024-05-017436Actual
2410111.002022-07-037473Actual
26921319.002024-06-017473Actual
9327205.002022-12-317415Actual
32391422.312024-10-0174113Actual
2924100.002022-07-037456Budget
906290.002022-12-317463Budget
20447193.322023-11-0274611Actual
689879.002022-11-027473Actual
12880200.002023-04-027426Budget
13304200.002023-04-027418Budget
16118685.942023-07-037428Actual
29964383.742024-08-0174611Actual
18213508.672023-09-027468Actual
32508416.002024-11-017413Actual
34077128.002024-12-027466Actual
13024119.002023-04-027456Actual
18894153.002023-10-027426Actual
587167.002022-05-027436Actual
25375186.932024-04-0174211Actual
7146267.002022-11-027465Actual
28895350.772024-07-0274112Actual
12223335.942023-03-027428Actual
21240554.122023-12-037428Actual
3952100.002022-08-027436Budget
23935151.002024-03-017426Actual
35379651.092024-12-317418Actual
35527298.642024-12-3174211Actual
37470132.002025-03-027446Actual
4046100.002022-08-027456Budget
38118717.052025-03-0274113Actual
37331338.002025-03-027465Actual
11296100.002023-03-027463Budget
8737200.002022-12-037467Budget
30564152.002024-09-017416Actual
350200.002022-05-027415Budget
29380269.002024-08-017465Actual
12283254.122023-03-027468Actual
10628200.002023-01-317426Budget
22958202.002024-01-317436Actual
11704179.002023-03-027416Actual
12691200.002023-04-027415Budget
33251366.722024-11-0174211Actual
6294100.002022-10-027456Budget
7006280.002022-11-027464Budget
2595157.002022-07-037415Actual
28923336.942024-07-0274212Actual
12754210.002023-04-027465Actual
12425129.002023-04-027463Actual
15707328.002023-07-037415Actual
34019160.002024-12-027446Actual
1137598.002023-03-027473Actual
3309200.002022-07-037468Budget
13413200.002023-04-027468Budget
2983158.002022-07-037466Actual
29345344.002024-08-017415Actual
15881123.002023-07-037446Actual
18974106.002023-10-027456Actual
38594153.002025-04-027436Actual
15742202.002023-07-037465Actual
2194345.032022-06-027468Actual
18867114.002023-10-027416Actual
13226163.002023-04-027467Actual
35699300.762024-12-3174112Actual
31176465.662024-09-0174212Actual
14516369.002023-06-027413Actual
1473208.002022-06-027415Actual
1866200.002022-06-027466Budget
2056344.382023-11-0274612Actual
11801100.002023-03-027436Budget
7692323.812022-11-027418Actual
10501270.002023-01-317465Actual
34045146.002024-12-027456Actual
28071231.002024-07-027473Actual
33633395.002024-12-027413Actual
37706648.062025-03-027428Actual
11158200.002023-01-317468Budget
8491200.002022-12-037446Budget
20867336.002023-12-037465Actual
10629168.002023-01-317426Actual
5076100.002022-09-027436Budget
9852200.002022-12-317467Budget
25347142.252024-04-0174111Actual
9513150.002022-12-317426Actual
31632388.002024-10-017465Actual
17029325.002023-08-027417Actual
34489325.232024-12-0274611Actual
18562403.002023-10-027413Actual
25255490.482024-04-017428Actual
2653200.002022-07-037465Budget
5962228.002022-10-027415Actual
25429166.722024-04-0174411Actual
5367173.002022-09-027467Actual
1394200.002022-06-027464Budget
1867144.002022-06-027466Actual
13919141.002023-05-027456Actual
8066256.002022-12-037414Actual
9003110.002022-12-317413Actual
13536367.002023-05-027463Actual
3396595.002024-12-027426Actual
681148.002022-05-027456Actual
8346118.002022-12-037416Actual
4696220.002022-09-027414Actual
8394134.002022-12-037426Actual
2458281.002022-07-037414Actual
7741308.662022-11-027428Actual
20386133.742023-11-0274411Actual
2273100.002022-07-037413Budget
2272136.002022-07-037413Actual
16152519.272023-07-037468Actual
7416100.002022-11-027456Budget
35229165.002024-12-317466Actual
28481450.002024-07-027417Actual
3902142.002022-08-027426Actual
20185628.372023-11-027418Actual
33339320.982024-11-0174611Actual
4325200.002022-08-027418Budget
7802200.002022-11-027468Budget
9002100.002022-12-317413Budget
35441416.242024-12-317468Actual
36379113.002025-01-317466Actual
34667548.632024-12-0274113Actual
20092384.002023-11-027417Actual
21100.002022-05-027413Budget
22216611.702023-12-317418Actual
36649359.282025-01-3174111Actual
23255619.272024-01-317468Actual
9385200.002022-12-317465Budget
19802363.002023-11-027415Actual
18774290.002023-10-027415Actual
12753200.002023-04-027465Budget
6151100.002022-10-027426Budget
22363225.232023-12-3174211Actual
9712103.002022-12-317466Actual
23908200.002024-03-017416Actual
12977116.002023-04-027446Actual
17324149.702023-08-0274411Actual
5169135.002022-09-027456Actual
10910197.002023-01-317417Actual
11422266.002023-03-027414Actual
1250370.002023-04-027473Actual
39178373.112025-04-0274212Actual
2923128.002022-07-037456Actual
2459280.002022-07-037414Budget
36967473.192025-01-3174113Actual
31979625.342024-10-017418Actual
31476236.002024-10-017473Actual
801981.002022-12-037473Actual
16086.002022-05-027473Actual
28574482.912024-07-027418Actual
36758268.852025-01-3174511Actual
29876289.062024-08-0174211Actual
19418180.552023-10-0274611Actual
1442830.552023-05-0274212Actual
338891.002022-08-027413Actual
9386208.002022-12-317465Actual
17970165.002023-09-027456Actual
31921397.002024-10-017467Actual
33223389.062024-11-0174111Actual
26473158.212024-05-0174311Actual
38539185.002025-04-027416Actual
12362100.002023-04-027413Budget
36320184.002025-01-317446Actual
35089116.002024-12-317416Actual
14011486.002023-05-027417Actual
30506378.002024-09-017465Actual
2603090.002024-05-017426Actual
27132133.002024-06-017416Actual
19837250.002023-11-027465Actual
32869147.002024-11-017436Actual
8205200.002022-12-037415Budget
7145200.002022-11-027465Budget
10580141.002023-01-317416Actual
37118370.002025-03-027463Actual
13501501.002023-05-027413Actual
27329386.002024-06-017417Actual
3203200.002022-07-037418Budget
31210457.152024-09-0174612Actual
2780161.002022-07-037426Actual
30704157.002024-09-017466Actual
1025696.002023-01-317473Actual
4570100.002022-09-027463Budget
14901115.002023-06-027446Actual
10305183.002023-01-317414Actual
457196.002022-09-027463Actual
32418481.962024-10-0174213Actual
3202337.452022-07-037418Actual
3639195.002022-08-027464Actual
27272167.002024-06-017466Actual
15494490.002023-07-037413Actual
2250828.422023-12-3174112Actual
32333391.192024-10-0174612Actual
4245200.002022-08-027467Budget
29930260.342024-08-0174411Actual
12930124.002023-04-027436Actual
7273166.002022-11-027426Actual
11955160.002023-03-027466Actual
14847176.002023-06-027426Actual
32600193.002024-11-017473Actual
6947200.002022-11-027414Budget
19098405.002023-10-027467Actual
13717304.002023-05-027415Actual
10178103.002023-01-317463Actual
25227442.002024-04-017418Actual
23221608.672024-01-317428Actual
22123357.002023-12-317417Actual
8267215.002022-12-037465Actual
28133346.002024-07-027464Actual
1189692.002023-03-027456Actual
1335280.002022-06-027414Budget
33576545.122024-11-0174613Actual
11485242.002023-03-027464Actual
38446325.002025-04-027415Actual
37798279.492025-03-0274111Actual
10677100.002023-01-317436Budget
11753200.002023-03-027426Budget
13752326.002023-05-027465Actual
25726296.002024-05-017463Actual
11564200.002023-03-027415Budget
38771310.002025-04-027467Actual
33880405.002024-12-027465Actual
21475191.192023-12-0374611Actual
32181212.472024-10-0174411Actual
28636660.182024-07-027468Actual
7553200.002022-11-027417Budget
3124202.002022-07-037467Actual
24724323.002024-04-017473Actual
6431167.002022-10-027417Actual
13893141.002023-05-027446Actual
26500149.702024-05-0174411Actual
35969335.002025-01-317463Actual
2516200.002022-07-037464Budget
39004336.942025-04-0274311Actual
2554745.442024-04-0174112Actual
34575457.152024-12-0274212Actual
80100.002022-05-027463Budget
1953439.062023-10-0274612Actual
22811239.002024-01-317415Actual
16832181.002023-08-027416Actual
18180602.612023-09-027428Actual
1615100.002022-06-027416Budget
13867144.002023-05-027436Actual
15997318.002023-07-037417Actual
24964111.002024-04-017426Actual
2457528.422024-03-0174612Actual
6200131.002022-10-027436Actual
6760149.002022-11-027413Actual
15940127.002023-07-037466Actual
37175217.002025-03-027473Actual
30974255.022024-09-0174111Actual
2351328.422024-01-3174112Actual
962352.602022-05-027418Actual
29252499.002024-08-017414Actual
2354535.872024-01-3174612Actual
6293111.002022-10-027456Actual
20655393.002023-12-037463Actual
21981188.002023-12-317436Actual
30471356.002024-09-017415Actual
22718291.002024-01-317414Actual
25813306.002024-05-017414Actual
19591501.002023-11-027413Actual
36529708.672025-01-317418Actual
7322100.002022-11-027436Budget
1334285.002022-06-027414Actual
31539337.002024-10-017464Actual
10304200.002023-01-317414Budget
30854773.822024-09-017418Actual
32041516.242024-10-017468Actual
209280.002022-05-027414Budget
7474100.002022-11-027466Budget
33938158.002024-12-027416Actual
17918179.002023-09-027436Actual
17944141.002023-09-027446Actual
39212425.242025-04-0274612Actual
23455188.002024-01-3174611Actual
9609200.002022-12-317446Budget
37678542.002025-03-027418Actual
17650386.002023-09-027473Actual
35608289.062024-12-3174511Actual
7086200.002022-11-027415Budget
26772694.252024-05-0174613Actual
16090663.212023-07-037418Actual
11236100.002023-03-027413Budget
2133200.002022-06-027428Budget
882217.002022-05-027467Actual
1010222.302022-05-027428Actual
26983408.002024-06-017464Actual
6573384.422022-10-027418Actual
23043151.002024-01-317466Actual
2411100.002022-07-037473Budget
12613200.002023-04-027464Budget
37586363.002025-03-027417Actual
23757224.002024-03-017464Actual
36436486.002025-01-317417Actual
19744243.002023-11-027464Actual
689990.002022-11-027473Budget
14256223.102023-05-0274211Actual
29015645.122024-07-0274113Actual
30378346.002024-09-017414Actual
36731362.472025-01-3174411Actual
33993128.002024-12-027436Actual
11484200.002023-03-027464Budget
35727411.412024-12-3174212Actual
11625200.002023-03-027465Budget
29167311.002024-08-017463Actual
33725315.002024-12-027473Actual
34455268.852024-12-0274511Actual
13352285.932023-04-027428Actual
24937151.002024-04-017416Actual
32756434.002024-11-017465Actual
30201780.212024-08-0174613Actual
24667335.002024-04-017463Actual
29670291.002024-08-017467Actual
35581296.512024-12-3174411Actual
21657323.002023-12-317463Actual
26864326.002024-06-017463Actual
23100435.002024-01-317417Actual
12692191.002023-04-027415Actual
349192.002022-05-027415Actual
24992130.002024-04-017436Actual
12881118.002023-04-027426Actual
18326182.682023-09-0274311Actual
34288508.672024-12-027468Actual
13305290.482023-04-027418Actual
37826196.512025-03-0274211Actual
23637439.002024-03-017463Actual
33165448.062024-11-017468Actual
18299168.852023-09-0274211Actual
8923251.092022-12-037468Actual
6023261.002022-10-027465Actual
5027100.002022-09-027426Budget
9791200.002022-12-317417Budget
31327780.212024-09-0174613Actual
5122100.002022-09-027446Budget
29042767.932024-07-0274213Actual
14283217.782023-05-0274311Actual
2600384.002024-05-017416Actual
24879268.002024-04-017465Actual
9978293.512022-12-317428Actual
22277434.422023-12-317468Actual
29903248.642024-08-0174311Actual
37740711.702025-03-027468Actual
15312200.762023-06-0274411Actual
24370161.402024-03-0174311Actual
24315209.272024-03-0174111Actual
16353213.532023-07-0374611Actual
38977314.592025-04-0274211Actual
22066198.002023-12-317466Actual
23963130.002024-03-017436Actual
4899166.002022-09-027465Actual
12929100.002023-04-027436Budget
3123200.002022-07-037467Budget
11297109.002023-03-027463Actual
27743405.022024-06-0174112Actual
5368200.002022-09-027467Budget
28837357.152024-07-0274611Actual
29756476.852024-08-017428Actual
16319211.402023-07-0374511Actual
22598416.002024-01-317413Actual
8196.002022-05-027463Actual
538160.002022-05-027426Actual
18271242.252023-09-0274111Actual
11423200.002023-03-027414Budget
17351123.102023-08-0274511Actual
23815298.002024-03-017415Actual
37853311.402025-03-0274311Actual
16939153.002023-08-027456Actual
5774100.002022-10-027473Budget
4106100.002022-08-027466Budget
33425282.682024-11-0174212Actual
15110476.852023-06-027418Actual
36591645.032025-01-317468Actual
15052327.002023-06-027467Actual
14762240.002023-06-027465Actual
32451545.122024-10-0174613Actual
1540439.062023-06-0274112Actual
2006255.002022-06-027467Actual
5882202.002022-10-027464Actual
12222200.002023-03-027428Budget
6493267.002022-10-027467Actual
3528121.002022-08-027473Actual
23422194.382024-01-3174511Actual
2733100.002022-07-037416Budget
35196117.002024-12-317456Actual
32543253.002024-11-017463Actual
2332100.002022-07-037463Budget
10830120.002023-01-317466Actual
16265141.192023-07-0374311Actual
39330503.022025-04-0274613Actual
30761397.002024-09-017417Actual
38145741.622025-03-0274213Actual
1663100.002022-06-027426Budget
30142767.932024-08-0174113Actual
33517478.452024-11-0174113Actual
569793.002022-10-027463Actual
5228104.002022-09-027466Actual
27450479.882024-06-017428Actual
1805131.002022-06-027456Actual
18414174.172023-09-0274611Actual
18002141.002023-09-027466Actual
21387163.532023-12-0374311Actual
22033123.002023-12-317456Actual
35031334.002024-12-317465Actual
27685250.762024-06-0174611Actual
5555213.212022-09-027468Actual
1847232.672023-09-0274112Actual
2665436.932024-05-0174612Actual
19331228.422023-10-0274311Actual
1641133.742023-07-0374112Actual
5170100.002022-09-027456Budget
10039200.002022-12-317468Budget
4246215.002022-08-027467Actual
9141110.002022-12-317473Actual
7368200.002022-11-027446Budget
18682216.002023-10-027414Actual
15907186.002023-07-037456Actual
4697200.002022-09-027414Budget
30591108.002024-09-017426Actual
539100.002022-05-027426Budget
32208293.322024-10-0174511Actual
4649100.002022-09-027473Budget
16913157.002023-08-027446Actual
9249280.002022-12-317464Budget
20775219.002023-12-037464Actual
16681203.002023-08-027464Actual
35407519.272024-12-317428Actual
20925186.002023-12-037416Actual
33278198.642024-11-0174311Actual
15017467.002023-06-027417Actual
12175200.002023-03-027418Budget
21714361.002023-12-317473Actual
2829170.002022-07-037436Actual
25691312.002024-05-017413Actual
2193200.002022-06-027468Budget
34726717.052024-12-0274613Actual
26202514.002024-05-017417Actual
2830100.002022-07-037436Budget
29287414.002024-08-017464Actual
27771268.852024-06-0174212Actual
19358180.552023-10-0274411Actual
36848359.282025-01-3174112Actual
31419236.002024-10-017463Actual
37026783.722025-01-3174613Actual
4510112.002022-09-027413Actual
30916637.462024-09-017468Actual
3310246.542022-07-037468Actual
3062200.002022-07-037417Budget
10179100.002023-01-317463Budget
6247105.002022-10-027446Actual
21274382.912023-12-037468Actual
1440144.382023-05-0274112Actual
25044152.002024-04-017456Actual
37083410.002025-03-027413Actual
19385170.982023-10-0274511Actual
19304127.362023-10-0274211Actual
17270232.682023-08-0274211Actual
15800139.002023-07-037416Actual
15649313.002023-07-037464Actual
3999100.002022-08-027446Budget
33045439.002024-11-017467Actual
8676200.002022-12-037417Budget

Generated 2025-06-01 12:35:56.155 UTC