[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36346123.002025-02-017456Actual
1711104.002022-06-037436Actual
28339202.002024-07-037436Actual
13595331.002023-05-037473Actual
34783332.002025-01-017413Actual
32869147.002024-11-027436Actual
2410111.002022-07-047473Actual
24257476.852024-03-027468Actual
12283254.122023-03-037468Actual
28516365.002024-07-037467Actual
20925186.002023-12-047416Actual
6620304.122022-10-037428Actual
33788490.002024-12-037464Actual
1867144.002022-06-037466Actual
19358180.552023-10-0374411Actual
14168608.672023-05-037468Actual
9002100.002023-01-017413Budget
16319211.402023-07-0474511Actual
14635218.002023-06-037414Actual
11955160.002023-03-037466Actual
22417202.892024-01-0174411Actual
38446325.002025-04-037415Actual
20413202.892023-11-0374511Actual
4432228.362022-08-037468Actual
33103628.372024-11-027418Actual
12691200.002023-04-037415Budget
3123200.002022-07-047467Budget
882217.002022-05-037467Actual
821255.002022-05-037417Actual
31745130.002024-10-027436Actual
25375186.932024-04-0274211Actual
31029280.552024-09-0274311Actual
31717153.002024-10-027426Actual
1445936.932023-05-0374612Actual
16152519.272023-07-047468Actual
15742202.002023-07-047465Actual
8490168.002022-12-047446Actual
16774298.002023-08-037465Actual
16887208.002023-08-037436Actual
18562403.002023-10-037413Actual
20712391.002023-12-047473Actual
17863179.002023-09-037416Actual
35641242.252025-01-0174611Actual
32208293.322024-10-0274511Actual
32418481.962024-10-0274213Actual
2662032.672024-05-0274112Actual
22277434.422024-01-017468Actual
18948167.002023-10-037446Actual
37118370.002025-03-037463Actual
20092384.002023-11-037417Actual
2459280.002022-07-047414Budget
23815298.002024-03-027415Actual
24104329.002024-03-027417Actual
7802200.002022-11-037468Budget
209280.002022-05-037414Budget
5775104.002022-10-037473Actual
1011200.002022-05-037428Budget
32921141.002024-11-027456Actual
409200.002022-05-037465Budget
5822200.002022-10-037414Budget
5446200.002022-09-037418Budget
10970247.002023-02-017467Actual
12977116.002023-04-037446Actual
822200.002022-05-037417Budget
1287100.002022-06-037473Budget
24786250.002024-04-027464Actual
37296466.002025-03-037415Actual
27542347.572024-06-0274111Actual
30350264.002024-09-027473Actual
2085200.002022-06-037418Budget
4758200.002022-09-037464Budget
12424100.002023-04-037463Budget
38566146.002025-04-037426Actual
14607267.002023-06-037473Actual
30761397.002024-09-027417Actual
23313241.192024-02-0174111Actual
24138333.002024-03-027467Actual
33131485.942024-11-027428Actual
26829275.002024-06-027413Actual
16032382.002023-07-047467Actual
35554300.762025-01-0174311Actual
3450100.002022-08-037463Budget
8738218.002022-12-047467Actual
491100.002022-05-037416Budget
2733100.002022-07-047416Budget
10178103.002023-02-017463Actual
26058101.002024-05-027436Actual
20332124.172023-11-0374211Actual
25134382.002024-04-027417Actual
8817200.002022-12-047418Budget
23395200.762024-02-0174411Actual
34903403.002025-01-017414Actual
28923336.942024-07-0374212Actual
34045146.002024-12-037456Actual
23255619.272024-02-017468Actual
16832181.002023-08-037416Actual
1953439.062023-10-0374612Actual
15172557.152023-06-037468Actual
7613200.002022-11-037467Budget
15800139.002023-07-047416Actual
15827111.002023-07-047426Actual
14820147.002023-06-037416Actual
33339320.982024-11-0274611Actual
30916637.462024-09-027468Actual
26297563.212024-05-027418Actual
22958202.002024-02-017436Actual
15017467.002023-06-037417Actual
29075452.142024-07-0374613Actual
38891464.732025-04-037468Actual
7224200.002022-11-037416Budget
13501501.002023-05-037413Actual
12175200.002023-03-037418Budget
14256223.102023-05-0374211Actual
2924100.002022-07-047456Budget
29635520.002024-08-027417Actual
587167.002022-05-037436Actual
13717304.002023-05-037415Actual
9712103.002023-01-017466Actual
27597301.832024-06-0274311Actual
10830120.002023-02-017466Actual
38977314.592025-04-0374211Actual
16353213.532023-07-0474611Actual
10969200.002023-02-017467Budget
29465148.002024-08-027426Actual
17122454.122023-08-037418Actual
17385181.612023-08-0374611Actual
13893141.002023-05-037446Actual
3062200.002022-07-047417Budget
963200.002022-05-037418Budget
37706648.062025-03-037428Actual
4245200.002022-08-037467Budget
27624350.772024-06-0274411Actual
1805131.002022-06-037456Actual
29519136.002024-08-027446Actual
36557645.032025-02-017428Actual
21119414.002023-12-047417Actual
13752326.002023-05-037465Actual
490105.002022-05-037416Actual
4696220.002022-09-037414Actual
12034200.002023-03-037417Budget
2596200.002022-07-047415Budget
15230148.632023-06-0374111Actual
1077199.002023-02-017456Actual
6293111.002022-10-037456Actual
15614194.002023-07-047414Actual
21274382.912023-12-047468Actual
1150144.002022-06-037413Actual
18002141.002023-09-037466Actual
19682444.002023-11-037473Actual
33305218.852024-11-0274411Actual
19331228.422023-10-0374311Actual
17770261.002023-09-037415Actual
18059342.002023-09-037417Actual
4185237.002022-08-037417Actual
15707328.002023-07-047415Actual
34938429.002025-01-017464Actual
37026783.722025-02-0174613Actual
34169435.002024-12-037467Actual
27570307.152024-06-0274211Actual
7145200.002022-11-037465Budget
16086.002022-05-037473Actual
17324149.702023-08-0374411Actual
26143106.002024-05-027466Actual
906290.002023-01-017463Budget
10725104.002023-02-017446Actual
19591501.002023-11-037413Actual
6247105.002022-10-037446Actual
1750139.062023-08-0374612Actual
2877200.002022-07-047446Budget
3952100.002022-08-037436Budget
7614235.002022-11-037467Actual
32721383.002024-11-027415Actual
36379113.002025-02-017466Actual
5122100.002022-09-037446Budget
15346142.252023-06-0374611Actual
21032133.002023-12-047456Actual
24424184.812024-03-0274511Actual
24315209.272024-03-0274111Actual
2050525.232023-11-0374112Actual
35969335.002025-02-017463Actual
3251200.002022-07-047428Budget
19744243.002023-11-037464Actual
10039200.002023-01-017468Budget
31830141.002024-10-027466Actual
16681203.002023-08-037464Actual
37331338.002025-03-037465Actual
28071231.002024-07-037473Actual
39092294.382025-04-0374611Actual
634129.002022-05-037446Actual
10118116.002023-02-017413Actual
29756476.852024-08-027428Actual
29438134.002024-08-027416Actual
21360211.402023-12-0474211Actual
18094329.002023-09-037467Actual
8865200.002022-12-047428Budget
13084120.002023-04-037466Actual
20185628.372023-11-037418Actual
9852200.002023-01-017467Budget
3202337.452022-07-047418Actual
20952134.002023-12-047426Actual
24196657.152024-03-027418Actual
36967473.192025-02-0174113Actual
7368200.002022-11-037446Budget
27364346.002024-06-027467Actual
11801100.002023-03-037436Budget
17558374.002023-09-037413Actual
12754210.002023-04-037465Actual
12425129.002023-04-037463Actual
7225157.002022-11-037416Actual
22984108.002024-02-017446Actual
22007175.002024-01-017446Actual
15940127.002023-07-047466Actual
12095158.002023-03-037467Actual
801890.002022-12-047473Budget
36876398.642025-02-0174212Actual
19837250.002023-11-037465Actual
35818559.162025-01-0174113Actual
37998375.232025-03-0374112Actual
7322100.002022-11-037436Budget
33633395.002024-12-037413Actual
24397163.532024-03-0274411Actual
29930260.342024-08-0274411Actual
23963130.002024-03-027436Actual
11848138.002023-03-037446Actual
25848221.002024-05-027464Actual
7272100.002022-11-037426Budget
17242163.532023-08-0374111Actual
4511100.002022-09-037413Budget
23757224.002024-03-027464Actual
28574482.912024-07-037418Actual
35229165.002025-01-017466Actual
39178373.112025-04-0374212Actual
31384392.002024-10-027413Actual
16292139.062023-07-0474411Actual
32391422.312024-10-0274113Actual
28014335.002024-07-037463Actual
9792242.002023-01-017417Actual
10580141.002023-02-017416Actual
3528121.002022-08-037473Actual
5556200.002022-09-037468Budget
29252499.002024-08-027414Actual
4697200.002022-09-037414Budget
16646202.002023-08-037414Actual
28776241.192024-07-0374411Actual
38620129.002025-04-037446Actual
31210457.152024-09-0274612Actual
6352100.002022-10-037466Budget
38594153.002025-04-037436Actual
1747043.312023-08-0374212Actual
37798279.492025-03-0374111Actual
36649359.282025-02-0174111Actual
38771310.002025-04-037467Actual
34694455.652024-12-0374213Actual
9188200.002023-01-017414Budget
3999100.002022-08-037446Budget
4373200.002022-08-037428Budget
29903248.642024-08-0274311Actual
11564200.002023-03-037415Budget
10724100.002023-02-017446Budget
22903153.002024-02-017416Actual
3718200.002022-08-037415Budget
4324316.242022-08-037418Actual
24047188.002024-03-027466Actual
11485242.002023-03-037464Actual
32954146.002024-11-027466Actual
8196.002022-05-037463Actual
6947200.002022-11-037414Budget
32241364.602024-10-0274611Actual
2600384.002024-05-027416Actual
1070214.722022-05-037468Actual
6681200.002022-10-037468Budget
27272167.002024-06-027466Actual
10119100.002023-02-017413Budget
20304212.472023-11-0374111Actual
18299168.852023-09-0374211Actual
29578167.002024-08-027466Actual
14516369.002023-06-037413Actual
7880100.002022-12-047413Budget
6150109.002022-10-037426Actual
4649100.002022-09-037473Budget
19950140.002023-11-037436Actual
27889585.472024-06-0274213Actual
31476236.002024-10-027473Actual
2732155.002022-07-047416Actual
38539185.002025-04-037416Actual
4648107.002022-09-037473Actual
36994631.092025-02-0174213Actual
26084105.002024-05-027446Actual
12096200.002023-03-037467Budget
3310246.542022-07-047468Actual
27804314.592024-06-0274612Actual
6023261.002022-10-037465Actual
18809344.002023-10-037465Actual
28636660.182024-07-037468Actual
10443276.002023-02-017415Actual
28481450.002024-07-037417Actual
30050364.602024-08-0274212Actual
3639195.002022-08-037464Actual
1189692.002023-03-037456Actual
34489325.232024-12-0374611Actual
34875212.002025-01-017473Actual
13305290.482023-04-037418Actual
13023100.002023-04-037456Budget
11954100.002023-03-037466Budget
20740254.002023-12-047414Actual
9327205.002023-01-017415Actual
38679164.002025-04-037466Actual
10678181.002023-02-017436Actual
37203337.002025-03-037414Actual
22811239.002024-02-017415Actual
4978100.002022-09-037416Budget
9930200.002023-01-017418Budget
13657276.002023-05-037464Actual
34575457.152024-12-0374212Actual
33725315.002024-12-037473Actual
7740200.002022-11-037428Budget
33993128.002024-12-037436Actual
31632388.002024-10-027465Actual
17184479.882023-08-037468Actual
35581296.512025-01-0174411Actual
26561145.442024-05-0274611Actual
29790622.302024-08-027468Actual
37175217.002025-03-037473Actual
39031381.622025-04-0374411Actual
14106485.942023-05-037418Actual
35935393.002025-02-017413Actual
7941104.002022-12-047463Actual
30591108.002024-09-027426Actual
26772694.252024-05-0274613Actual
6682354.122022-10-037468Actual
15494490.002023-07-047413Actual
9328200.002023-01-017415Budget
34255576.852024-12-037428Actual
8067200.002022-12-047414Budget
2194345.032022-06-037468Actual
2193200.002022-06-037468Budget
14283217.782023-05-0374311Actual
23193499.582024-02-017418Actual
1286107.002022-06-037473Actual
7553200.002022-11-037417Budget
38268359.002025-04-037463Actual
24724323.002024-04-027473Actual
22033123.002024-01-017456Actual
17351123.102023-08-0374511Actual
24224682.912024-03-027428Actual
29848312.472024-08-0274111Actual
26983408.002024-06-027464Actual
21834304.002024-01-017415Actual
32628401.002024-11-027414Actual
31327780.212024-09-0274613Actual
9386208.002023-01-017465Actual
27743405.022024-06-0274112Actual
21953172.002024-01-017426Actual
3250326.842022-07-047428Actual
26418133.742024-05-0274111Actual
35407519.272025-01-017428Actual
33278198.642024-11-0274311Actual
19418180.552023-10-0374611Actual
34547479.492024-12-0374112Actual
28311134.002024-07-037426Actual
10772100.002023-02-017456Budget
11157235.932023-02-017468Actual
14727277.002023-06-037415Actual
38857493.512025-04-037428Actual
13867144.002023-05-037436Actual
32299274.172024-10-0274112Actual
11237131.002023-03-037413Actual
1137598.002023-03-037473Actual
7085193.002022-11-037415Actual
29380269.002024-08-027465Actual
5228104.002022-09-037466Actual
39297731.092025-04-0374213Actual
5027100.002022-09-037426Budget
30854773.822024-09-027418Actual
9465200.002023-01-017416Budget
18326182.682023-09-0374311Actual
22066198.002024-01-017466Actual
11096252.602023-02-017428Actual
9003110.002023-01-017413Actual
10501270.002023-02-017465Actual
5076100.002022-09-037436Budget
2133200.002022-06-037428Budget
25908257.002024-05-027415Actual
35441416.242025-01-017468Actual
19385170.982023-10-0374511Actual
268200.002022-05-037464Budget
5026118.002022-09-037426Actual
7086200.002022-11-037415Budget
26202514.002024-05-027417Actual
9141110.002023-01-017473Actual
6494200.002022-10-037467Budget
22845359.002024-02-017465Actual
33425282.682024-11-0274212Actual
20359206.082023-11-0374311Actual
29345344.002024-08-027415Actual
35699300.762025-01-0174112Actual
12976100.002023-04-037446Budget
27132133.002024-06-027416Actual
17064382.002023-08-037467Actual
1474200.002022-06-037415Budget
338891.002022-08-037413Actual
4759167.002022-09-037464Actual
16859172.002023-08-037426Actual
11484200.002023-03-037464Budget
1208100.002022-06-037463Budget
16265141.192023-07-0474311Actual
37740711.702025-03-037468Actual
801981.002022-12-047473Actual
27685250.762024-06-0274611Actual
24632456.002024-04-027413Actual
36704359.282025-02-0174311Actual
30974255.022024-09-0274111Actual
1947642.252023-10-0374112Actual
22930132.002024-02-017426Actual
8268200.002022-12-047465Budget
12880200.002023-04-037426Budget
3529100.002022-08-037473Budget
8537100.002022-12-047456Budget
5170100.002022-09-037456Budget
12613200.002023-04-037464Budget
2516200.002022-07-047464Budget
8126218.002022-12-047464Actual
26473158.212024-05-0274311Actual
16561352.002023-08-037463Actual
19922130.002023-11-037426Actual
5823195.002022-10-037414Actual
538160.002022-05-037426Actual
2829170.002022-07-047436Actual
21441163.532023-12-0474511Actual
2153342.252023-12-0474112Actual
11296100.002023-03-037463Budget
21742244.002024-01-017414Actual
1473208.002022-06-037415Actual
5635100.002022-10-037413Budget
914090.002023-01-017473Budget
20114.002022-05-037413Actual
7146267.002022-11-037465Actual
29015645.122024-07-0374113Actual
1663100.002022-06-037426Budget
161100.002022-05-037473Budget
39330503.022025-04-0374613Actual
9249280.002023-01-017464Budget
33251366.722024-11-0274211Actual
34401234.812024-12-0374311Actual
15110476.852023-06-037418Actual
16939153.002023-08-037456Actual
5555213.212022-09-037468Actual
12612235.002023-04-037464Actual
17297230.552023-08-0374311Actual
2454343.312024-03-0274212Actual
740200.002022-05-037466Budget
25726296.002024-05-027463Actual
26527113.532024-05-0274511Actual
37826196.512025-03-0374211Actual
33223389.062024-11-0274111Actual
31090289.062024-09-0274611Actual
17150493.512023-08-037428Actual
28722218.852024-07-0374211Actual
11158200.002023-02-017468Budget
37678542.002025-03-037418Actual
36181302.002025-02-017465Actual
11236100.002023-03-037413Budget
18682216.002023-10-037414Actual
22335141.192024-01-0174111Actual
7474100.002022-11-037466Budget
36790383.742025-02-0174611Actual
3903100.002022-08-037426Budget
15907186.002023-07-047456Actual
1535200.002022-06-037465Budget
28365180.002024-07-037446Actual
38388408.002025-04-037464Actual
34609332.682024-12-0374612Actual
15586350.002023-07-047473Actual
3998125.002022-08-037446Actual
2272136.002022-07-047413Actual
26949514.002024-06-027414Actual
9248255.002023-01-017464Actual
18922153.002023-10-037436Actual
28694302.892024-07-0374111Actual
1010222.302022-05-037428Actual
14343134.802023-05-0374611Actual
1335280.002022-06-037414Budget
12832143.002023-04-037416Actual
30796325.002024-09-027467Actual
28099412.002024-07-037414Actual
10304200.002023-02-017414Budget
30201780.212024-08-0274613Actual
539100.002022-05-037426Budget
682190.002022-11-037463Budget
20246673.822023-11-037468Actual
17970165.002023-09-037456Actual
13839150.002023-05-037426Actual
2603090.002024-05-027426Actual
24370161.402024-03-0274311Actual
2332100.002022-07-047463Budget
1806100.002022-06-037456Budget
1866200.002022-06-037466Budget
2554745.442024-04-0274112Actual
3124202.002022-07-047467Actual
26446103.952024-05-0274211Actual
4431200.002022-08-037468Budget
15285149.702023-06-0374311Actual
7475129.002022-11-037466Actual
31176465.662024-09-0274212Actual
23010154.002024-02-017456Actual
2273100.002022-07-047413Budget
30413439.002024-09-027464Actual
29493149.002024-08-027436Actual
2351328.422024-02-0174112Actual
37083410.002025-03-037413Actual
9791200.002023-01-017417Budget
5368200.002022-09-037467Budget
25347142.252024-04-0274111Actual
1950339.062023-10-0374212Actual
30258338.002024-09-027413Actual
27771268.852024-06-0274212Actual
166296.002022-06-037426Actual
2250828.422024-01-0174112Actual
11705100.002023-03-037416Budget
5308200.002022-09-037417Budget
35170133.002025-01-017446Actual
13225200.002023-04-037467Budget
37444193.002025-03-037436Actual
17029325.002023-08-037417Actual
7416100.002022-11-037456Budget
29728651.092024-08-027418Actual
18353231.612023-09-0374411Actual
35727411.412025-01-0174212Actual
33846283.002024-12-037415Actual
35286323.002025-01-017417Actual
26358657.152024-05-027468Actual
11753200.002023-03-037426Budget
33938158.002024-12-037416Actual
14960144.002023-06-037466Actual
26325473.822024-05-027428Actual
4900200.002022-09-037465Budget
6151100.002022-10-037426Budget
21154467.002023-12-047467Actual
3855100.002022-08-037416Budget
34227490.482024-12-037418Actual
2333115.002022-07-047463Actual
4510112.002022-09-037413Actual
12929100.002023-04-037436Budget
25456173.102024-04-0274511Actual
36471352.002025-02-017467Actual
18597439.002023-10-037463Actual
2665436.932024-05-0274612Actual
1946200.002022-06-037417Budget
37496138.002025-03-037456Actual
8597100.002022-12-047466Budget
33045439.002024-11-027467Actual
24964111.002024-04-027426Actual
962352.602022-05-037418Actual
18894153.002023-10-037426Actual
27187192.002024-06-027436Actual
10677100.002023-02-017436Budget
38353344.002025-04-037414Actual
3775200.002022-08-037465Budget
410248.002022-05-037465Actual
25255490.482024-04-027428Actual
32099330.552024-10-0274111Actual
34455268.852024-12-0374511Actual
10365192.002023-02-017464Actual
27041380.002024-06-027415Actual
10364200.002023-02-017464Budget
32451545.122024-10-0274613Actual
3389100.002022-08-037413Budget
19625410.002023-11-037463Actual
11752157.002023-03-037426Actual
10831100.002023-02-017466Budget
8395100.002022-12-047426Budget
350200.002022-05-037415Budget
25289482.912024-04-027468Actual
33668301.002024-12-037463Actual
19063342.002023-10-037417Actual
8675215.002022-12-047417Actual
22690297.002024-02-017473Actual
20867336.002023-12-047465Actual
2611078.002024-05-027456Actual
20620478.002023-12-047413Actual
5229100.002022-09-037466Budget
14875199.002023-06-037436Actual
208240.002022-05-037414Actual
35379651.092025-01-017418Actual
19218399.572023-10-037468Actual
17890148.002023-09-037426Actual
741145.002022-05-037466Actual
1069200.002022-05-037468Budget
16913157.002023-08-037446Actual
4837216.002022-09-037415Actual
2923128.002022-07-047456Actual
20447193.322023-11-0374611Actual
10581100.002023-02-017416Budget
8127280.002022-12-047464Budget
30022370.982024-08-0274112Actual
4838200.002022-09-037415Budget
13623274.002023-05-037414Actual
13812172.002023-05-037416Actual
37940389.062025-03-0374611Actual
5962228.002022-10-037415Actual
18213508.672023-09-037468Actual
37586363.002025-03-037417Actual
19802363.002023-11-037415Actual
6246100.002022-10-037446Budget
36054529.002025-02-017414Actual
8491200.002022-12-047446Budget
1151100.002022-06-037413Budget
5447278.362022-09-037418Actual
34077128.002024-12-037466Actual
8864254.122022-12-047428Actual
35321346.002025-01-017467Actual
35845776.702025-01-0174213Actual
2354535.872024-02-0174612Actual
31979625.342024-10-027418Actual
8346118.002022-12-047416Actual
31887467.002024-10-027417Actual
7273166.002022-11-037426Actual
30882479.882024-09-027428Actual
13414252.602023-04-037468Actual
16526380.002023-08-037413Actual
38829588.972025-04-037418Actual
25044152.002024-04-027456Actual
12362100.002023-04-037413Budget
7321107.002022-11-037436Actual
6761100.002022-11-037413Budget
35196117.002025-01-017456Actual
31539337.002024-10-027464Actual
13952138.002023-05-037466Actual
682084.002022-11-037463Actual
27329386.002024-06-027417Actual
23602442.002024-03-027413Actual
3451103.002022-08-037463Actual
28837357.152024-07-0374611Actual
25429166.722024-04-0274411Actual
12223335.942023-03-037428Actual
18974106.002023-10-037456Actual
9978293.512023-01-017428Actual
1712100.002022-06-037436Budget
965692.002023-01-017456Actual
17805266.002023-09-037465Actual
2781100.002022-07-047426Budget
12833100.002023-04-037416Budget
35608289.062025-01-0174511Actual
34019160.002024-12-037446Actual
38646125.002025-04-037456Actual
22450163.532024-01-0174611Actual
4570100.002022-09-037463Budget
37853311.402025-03-0374311Actual
31002294.382024-09-0274211Actual
794090.002022-12-047463Budget
38176499.512025-03-0374613Actual
34726717.052024-12-0374613Actual
6103100.002022-10-037416Budget
28803311.402024-07-0374511Actual
1250280.002023-04-037473Budget
28191363.002024-07-037415Actual
23135412.002024-02-017467Actual
23368165.662024-02-0174311Actual
8206232.002022-12-047415Actual
33165448.062024-11-027468Actual
38233288.002025-04-037413Actual
31771135.002024-10-027446Actual
1440144.382023-05-0374112Actual
20386133.742023-11-0374411Actual
2458281.002022-07-047414Actual
3854144.002022-08-037416Actual
7554266.002022-11-037417Actual
27213132.002024-06-027446Actual
8924200.002022-12-047468Budget
1025696.002023-02-017473Actual
27074267.002024-06-027465Actual
26237450.002024-05-027467Actual
31921397.002024-10-027467Actual
27922671.442024-06-0274613Actual
22158329.002024-01-017467Actual
28602599.582024-07-037428Actual
5774100.002022-10-037473Budget
30378346.002024-09-027414Actual
16238182.682023-07-0474211Actual
37389138.002025-03-037416Actual
38118717.052025-03-0374113Actual
19304127.362023-10-0374211Actual
34428339.062024-12-0374411Actual
29132377.002024-08-027413Actual
36320184.002025-02-017446Actual
30169638.112024-08-0274213Actual
5883200.002022-10-037464Budget
23989113.002024-03-027446Actual
24752246.002024-04-027414Actual
11049200.002023-02-017418Budget
21657323.002024-01-017463Actual
569793.002022-10-037463Actual
12881118.002023-04-037426Actual
21100.002022-05-037413Budget
27484393.512024-06-027468Actual
34134510.002024-12-037417Actual
34346377.362024-12-0374111Actual
23043151.002024-02-017466Actual
32333391.192024-10-0274612Actual
38481281.002025-04-037465Actual
16618323.002023-08-037473Actual
9513150.002023-01-017426Actual
11297109.002023-03-037463Actual
6572200.002022-10-037418Budget
13085100.002023-04-037466Budget
12033170.002023-03-037417Actual
6431167.002022-10-037417Actual
19710283.002023-11-037414Actual
22598416.002024-02-017413Actual
23637439.002024-03-027463Actual
34818383.002025-01-017463Actual
26739459.162024-05-0274213Actual
689990.002022-11-037473Budget
36436486.002025-02-017417Actual
30293244.002024-09-027463Actual
19276142.252023-10-0374111Actual
7881130.002022-12-047413Actual
34996346.002025-01-017415Actual
21387163.532023-12-0474311Actual
11802170.002023-03-037436Actual
5307166.002022-09-037417Actual
1540439.062023-06-0374112Actual
35878790.742025-01-0174613Actual
35499300.762025-01-0174111Actual
3951112.002022-08-037436Actual
18271242.252023-09-0374111Actual
6946256.002022-11-037414Actual
8394134.002022-12-047426Actual
4106100.002022-08-037466Budget
20833322.002023-12-047415Actual
19184551.092023-10-037428Actual
37529152.002025-03-037466Actual
19006137.002023-10-037466Actual
28424176.002024-07-037466Actual
30564152.002024-09-027416Actual
9512100.002023-01-017426Budget
1395271.002022-06-037464Actual
12550207.002023-04-037414Actual
22633382.002024-02-017463Actual
13919141.002023-05-037456Actual
39270622.322025-04-0374113Actual
17650386.002023-09-037473Actual
1209135.002022-06-037463Actual
8347200.002022-12-047416Budget
30645145.002024-09-027446Actual
24343182.682024-03-0274211Actual
23455188.002024-02-0174611Actual
1543732.672023-06-0374612Actual
15855119.002023-07-047436Actual
3776188.002022-08-037465Actual
32127219.912024-10-0274211Actual
2876170.002022-07-047446Actual
35144194.002025-01-017436Actual
38145741.622025-03-0374213Actual
17678315.002023-09-037414Actual
19895131.002023-11-037416Actual
20980161.002023-12-047436Actual
4186200.002022-08-037417Budget
10502200.002023-02-017465Budget
32841167.002024-11-027426Actual
1614125.002022-06-037416Actual
20655393.002023-12-047463Actual
31419236.002024-10-027463Actual
15649313.002023-07-047464Actual
38060393.322025-03-0374612Actual
8066256.002022-12-047414Actual
9189167.002023-01-017414Actual
1615100.002022-06-037416Budget

Generated 2025-06-02 09:45:08.323 UTC