[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36909463.532025-02-0174612Actual
965692.002023-01-017456Actual
7802200.002022-11-037468Budget
10443276.002023-02-017415Actual
1759200.002022-06-037446Budget
5307166.002022-09-037417Actual
34667548.632024-12-0374113Actual
36967473.192025-02-0174113Actual
8126218.002022-12-047464Actual
10119100.002023-02-017413Budget
31539337.002024-10-027464Actual
18809344.002023-10-037465Actual
17184479.882023-08-037468Actual
31887467.002024-10-027417Actual
17122454.122023-08-037418Actual
29075452.142024-07-0374613Actual
20213602.612023-11-037428Actual
10304200.002023-02-017414Budget
22753200.002024-02-017464Actual
15881123.002023-07-047446Actual
32391422.312024-10-0274113Actual
13623274.002023-05-037414Actual
19625410.002023-11-037463Actual
1208100.002022-06-037463Budget
27450479.882024-06-027428Actual
6246100.002022-10-037446Budget
33880405.002024-12-037465Actual
37907319.912025-03-0374511Actual
37880219.912025-03-0374411Actual
7272100.002022-11-037426Budget
34019160.002024-12-037446Actual
4759167.002022-09-037464Actual
27422654.122024-06-027418Actual
7693200.002022-11-037418Budget
13024119.002023-04-037456Actual
2333115.002022-07-047463Actual
30378346.002024-09-027414Actual
10910197.002023-02-017417Actual
13226163.002023-04-037467Actual
25813306.002024-05-027414Actual
2733100.002022-07-047416Budget
12222200.002023-03-037428Budget
269187.002022-05-037464Actual
31632388.002024-10-027465Actual
6102137.002022-10-037416Actual
22123357.002024-01-017417Actual
36471352.002025-02-017467Actual
10724100.002023-02-017446Budget
20655393.002023-12-047463Actual
23757224.002024-03-027464Actual
1614125.002022-06-037416Actual
35969335.002025-02-017463Actual
12363138.002023-04-037413Actual
22984108.002024-02-017446Actual
963200.002022-05-037418Budget
30619123.002024-09-027436Actual
15649313.002023-07-047464Actual
19218399.572023-10-037468Actual
12283254.122023-03-037468Actual
5494246.542022-09-037428Actual
682190.002022-11-037463Budget
7007272.002022-11-037464Actual
23313241.192024-02-0174111Actual
20127329.002023-11-037467Actual
12754210.002023-04-037465Actual
2273100.002022-07-047413Budget
29670291.002024-08-027467Actual
33788490.002024-12-037464Actual
16859172.002023-08-037426Actual
37444193.002025-03-037436Actual
21926162.002024-01-017416Actual
37853311.402025-03-0374311Actual
32543253.002024-11-027463Actual
32099330.552024-10-0274111Actual
11096252.602023-02-017428Actual
18299168.852023-09-0374211Actual
20980161.002023-12-047436Actual
39178373.112025-04-0374212Actual
4570100.002022-09-037463Budget
26297563.212024-05-027418Actual
2662032.672024-05-0274112Actual
31148328.422024-09-0274112Actual
588100.002022-05-037436Budget
2056344.382023-11-0374612Actual
18059342.002023-09-037417Actual
33165448.062024-11-027468Actual
13752326.002023-05-037465Actual
23908200.002024-03-027416Actual
19304127.362023-10-0374211Actual
5308200.002022-09-037417Budget
9249280.002023-01-017464Budget
38118717.052025-03-0374113Actual
33668301.002024-12-037463Actual
30084344.382024-08-0274612Actual
9063101.002023-01-017463Actual
25169386.002024-04-027467Actual
39092294.382025-04-0374611Actual
914090.002023-01-017473Budget
16913157.002023-08-037446Actual
16090663.212023-07-047418Actual
457196.002022-09-037463Actual
21274382.912023-12-047468Actual
5823195.002022-10-037414Actual
28226342.002024-07-037465Actual
12881118.002023-04-037426Actual
10179100.002023-02-017463Budget
21981188.002024-01-017436Actual
23368165.662024-02-0174311Actual
15827111.002023-07-047426Actual
38268359.002025-04-037463Actual
35527298.642025-01-0174211Actual
5635100.002022-10-037413Budget
1150144.002022-06-037413Actual
17970165.002023-09-037456Actual
33278198.642024-11-0274311Actual
27743405.022024-06-0274112Actual
18922153.002023-10-037436Actual
13595331.002023-05-037473Actual
18654310.002023-10-037473Actual
22277434.422024-01-017468Actual
10580141.002023-02-017416Actual
14343134.802023-05-0374611Actual
12880200.002023-04-037426Budget
10444200.002023-02-017415Budget
1445936.932023-05-0374612Actual
35878790.742025-01-0174613Actual
2005200.002022-06-037467Budget
11296100.002023-03-037463Budget
33103628.372024-11-027418Actual
36704359.282025-02-0174311Actual
29790622.302024-08-027468Actual
12691200.002023-04-037415Budget
2272136.002022-07-047413Actual
882217.002022-05-037467Actual
35554300.762025-01-0174311Actual
2457528.422024-03-0274612Actual
13163272.002023-04-037417Actual
36876398.642025-02-0174212Actual
8394134.002022-12-047426Actual
16561352.002023-08-037463Actual
1947642.252023-10-0374112Actual
31771135.002024-10-027446Actual
208240.002022-05-037414Actual
11158200.002023-02-017468Budget
27570307.152024-06-0274211Actual
22718291.002024-02-017414Actual
11048346.542023-02-017418Actual
13867144.002023-05-037436Actual
34346377.362024-12-0374111Actual
10501270.002023-02-017465Actual
10581100.002023-02-017416Budget
569793.002022-10-037463Actual
3061232.002022-07-047417Actual
1712100.002022-06-037436Budget
15285149.702023-06-0374311Actual
21623344.002024-01-017413Actual
9512100.002023-01-017426Budget
4373200.002022-08-037428Budget
19418180.552023-10-0374611Actual
21441163.532023-12-0474511Actual
689990.002022-11-037473Budget
19950140.002023-11-037436Actual
17297230.552023-08-0374311Actual
38446325.002025-04-037415Actual
7880100.002022-12-047413Budget
2876170.002022-07-047446Actual
12425129.002023-04-037463Actual
10040240.482023-01-017468Actual
3854144.002022-08-037416Actual
15707328.002023-07-047415Actual
35116157.002025-01-017426Actual
2254148.632024-01-0174612Actual
2732155.002022-07-047416Actual
11157235.932023-02-017468Actual
7554266.002022-11-037417Actual
21657323.002024-01-017463Actual
22007175.002024-01-017446Actual
34875212.002025-01-017473Actual
634129.002022-05-037446Actual
32007473.822024-10-027428Actual
9931292.002023-01-017418Actual
28191363.002024-07-037415Actual
19895131.002023-11-037416Actual
36649359.282025-02-0174111Actual
3638200.002022-08-037464Budget
12175200.002023-03-037418Budget
32181212.472024-10-0274411Actual
20246673.822023-11-037468Actual
6573384.422022-10-037418Actual
27484393.512024-06-027468Actual
4837216.002022-09-037415Actual
6293111.002022-10-037456Actual
4758200.002022-09-037464Budget
27074267.002024-06-027465Actual
7692323.812022-11-037418Actual
36848359.282025-02-0174112Actual
12833100.002023-04-037416Budget
1946200.002022-06-037417Budget
13225200.002023-04-037467Budget
36146426.002025-02-017415Actual
21414211.402023-12-0474411Actual
10772100.002023-02-017456Budget
31090289.062024-09-0274611Actual
34903403.002025-01-017414Actual
28481450.002024-07-037417Actual
34996346.002025-01-017415Actual
21868226.002024-01-017465Actual
2133200.002022-06-037428Budget
2781100.002022-07-047426Budget
19710283.002023-11-037414Actual
27364346.002024-06-027467Actual
37026783.722025-02-0174613Actual
3528121.002022-08-037473Actual
6352100.002022-10-037466Budget
21006156.002023-12-047446Actual
2665436.932024-05-0274612Actual
8268200.002022-12-047465Budget
26739459.162024-05-0274213Actual
28636660.182024-07-037468Actual
5076100.002022-09-037436Budget
22811239.002024-02-017415Actual
11753200.002023-03-037426Budget
39297731.092025-04-0374213Actual
1641133.742023-07-0474112Actual
29728651.092024-08-027418Actual
8737200.002022-12-047467Budget
31717153.002024-10-027426Actual
5961200.002022-10-037415Budget
1250280.002023-04-037473Budget
14106485.942023-05-037418Actual
33045439.002024-11-027467Actual
39330503.022025-04-0374613Actual
32154228.422024-10-0274311Actual
24015146.002024-03-027456Actual
18774290.002023-10-037415Actual
33517478.452024-11-0274113Actual
1663100.002022-06-037426Budget
39058330.552025-04-0374511Actual
22903153.002024-02-017416Actual
682084.002022-11-037463Actual
38060393.322025-03-0374612Actual
5123161.002022-09-037446Actual
6760149.002022-11-037413Actual
28957370.982024-07-0374612Actual
33725315.002024-12-037473Actual
26829275.002024-06-027413Actual
14669230.002023-06-037464Actual
26325473.822024-05-027428Actual
8267215.002022-12-047465Actual
1137598.002023-03-037473Actual
38026443.322025-03-0374212Actual
2354535.872024-02-0174612Actual
5962228.002022-10-037415Actual
9465200.002023-01-017416Budget
36026269.002025-02-017473Actual
1334285.002022-06-037414Actual
26772694.252024-05-0274613Actual
3451103.002022-08-037463Actual
18716246.002023-10-037464Actual
16118685.942023-07-047428Actual
801890.002022-12-047473Budget
5882202.002022-10-037464Actual
11422266.002023-03-037414Actual
28339202.002024-07-037436Actual
21032133.002023-12-047456Actual
30882479.882024-09-027428Actual
34288508.672024-12-037468Actual
35170133.002025-01-017446Actual
538160.002022-05-037426Actual
28694302.892024-07-0374111Actual
5368200.002022-09-037467Budget
2830100.002022-07-047436Budget
8538148.002022-12-047456Actual
9188200.002023-01-017414Budget
24343182.682024-03-0274211Actual
794090.002022-12-047463Budget
8067200.002022-12-047414Budget
27804314.592024-06-0274612Actual
3718200.002022-08-037415Budget
27213132.002024-06-027446Actual
4431200.002022-08-037468Budget
1615100.002022-06-037416Budget
10970247.002023-02-017467Actual
9561122.002023-01-017436Actual
27597301.832024-06-0274311Actual
15997318.002023-07-047417Actual
33633395.002024-12-037413Actual
39270622.322025-04-0374113Actual
2780161.002022-07-047426Actual
27187192.002024-06-027436Actual
20413202.892023-11-0374511Actual
18682216.002023-10-037414Actual
30201780.212024-08-0274613Actual
1077199.002023-02-017456Actual
962352.602022-05-037418Actual
2877200.002022-07-047446Budget
23043151.002024-02-017466Actual
24844236.002024-04-027415Actual
2983158.002022-07-047466Actual
11484200.002023-03-037464Budget
30258338.002024-09-027413Actual
37998375.232025-03-0374112Actual
16774298.002023-08-037465Actual
2006255.002022-06-037467Actual
8347200.002022-12-047416Budget
350200.002022-05-037415Budget
21714361.002024-01-017473Actual
7085193.002022-11-037415Actual
27624350.772024-06-0274411Actual
21776284.002024-01-017464Actual
6432200.002022-10-037417Budget
1394200.002022-06-037464Budget
30645145.002024-09-027446Actual
4978100.002022-09-037416Budget
37798279.492025-03-0374111Actual
23602442.002024-03-027413Actual
8066256.002022-12-047414Actual
27979272.002024-07-037413Actual
8491200.002022-12-047446Budget
19063342.002023-10-037417Actual
16032382.002023-07-047467Actual
4697200.002022-09-037414Budget
2250828.422024-01-0174112Actual
27889585.472024-06-0274213Actual
10677100.002023-02-017436Budget
8676200.002022-12-047417Budget
3310246.542022-07-047468Actual
38771310.002025-04-037467Actual
4324316.242022-08-037418Actual
37083410.002025-03-037413Actual
2411100.002022-07-047473Budget
3902142.002022-08-037426Actual
2153342.252023-12-0474112Actual
2596200.002022-07-047415Budget
36677357.152025-02-0174211Actual
1010222.302022-05-037428Actual
32600193.002024-11-027473Actual
17351123.102023-08-0374511Actual
18002141.002023-09-037466Actual
17712287.002023-09-037464Actual
20925186.002023-12-047416Actual
3396595.002024-12-037426Actual
29252499.002024-08-027414Actual
1473208.002022-06-037415Actual
5634138.002022-10-037413Actual
10969200.002023-02-017467Budget
29545123.002024-08-027456Actual
13084120.002023-04-037466Actual
27862764.422024-06-0274113Actual
23637439.002024-03-027463Actual
9002100.002023-01-017413Budget
4838200.002022-09-037415Budget
22450163.532024-01-0174611Actual
5027100.002022-09-037426Budget
24196657.152024-03-027418Actual
13352285.932023-04-037428Actual
6621200.002022-10-037428Budget
31830141.002024-10-027466Actual
8205200.002022-12-047415Budget
23135412.002024-02-017467Actual
4648107.002022-09-037473Actual
7941104.002022-12-047463Actual
12362100.002023-04-037413Budget
10365192.002023-02-017464Actual
25691312.002024-05-027413Actual
2132364.722022-06-037428Actual
26921319.002024-06-027473Actual
34609332.682024-12-0374612Actual
15907186.002023-07-047456Actual
17150493.512023-08-037428Actual
11297109.002023-03-037463Actual
25402198.642024-04-0274311Actual
32241364.602024-10-0274611Actual
3529100.002022-08-037473Budget
22158329.002024-01-017467Actual
26500149.702024-05-0274411Actual
22845359.002024-02-017465Actual
14134670.792023-05-037428Actual
38857493.512025-04-037428Actual
7225157.002022-11-037416Actual
1151100.002022-06-037413Budget
1069200.002022-05-037468Budget
29224209.002024-08-027473Actual
10628200.002023-02-017426Budget
9712103.002023-01-017466Actual
33938158.002024-12-037416Actual
6494200.002022-10-037467Budget
22958202.002024-02-017436Actual
18213508.672023-09-037468Actual
18326182.682023-09-0374311Actual
20035165.002023-11-037466Actual
2085200.002022-06-037418Budget
2459280.002022-07-047414Budget
38594153.002025-04-037436Actual
11705100.002023-03-037416Budget
32721383.002024-11-027415Actual
11895100.002023-03-037456Budget
9713100.002023-01-017466Budget
12095158.002023-03-037467Actual
32954146.002024-11-027466Actual
30704157.002024-09-027466Actual
32814148.002024-11-027416Actual
18414174.172023-09-0374611Actual
14875199.002023-06-037436Actual
3389100.002022-08-037413Budget
6024200.002022-10-037465Budget
3450100.002022-08-037463Budget
8490168.002022-12-047446Actual
490105.002022-05-037416Actual
4649100.002022-09-037473Budget
16618323.002023-08-037473Actual
3951112.002022-08-037436Actual
2050525.232023-11-0374112Actual
689879.002022-11-037473Actual
2410111.002022-07-047473Actual
3251200.002022-07-047428Budget
37238480.002025-03-037464Actual
28284189.002024-07-037416Actual
31210457.152024-09-0274612Actual
740200.002022-05-037466Budget
14283217.782023-05-0374311Actual
36294165.002025-02-017436Actual
16832181.002023-08-037416Actual
4246215.002022-08-037467Actual
3576215.002022-08-037414Actual
4107138.002022-08-037466Actual
14820147.002023-06-037416Actual
26084105.002024-05-027446Actual
39212425.242025-04-0374612Actual
6431167.002022-10-037417Actual
23193499.582024-02-017418Actual
34783332.002025-01-017413Actual
11485242.002023-03-037464Actual
30854773.822024-09-027418Actual
18094329.002023-09-037467Actual
26202514.002024-05-027417Actual
36731362.472025-02-0174411Actual
27329386.002024-06-027417Actual
9386208.002023-01-017465Actual
12930124.002023-04-037436Actual
36320184.002025-02-017446Actual
801981.002022-12-047473Actual
2653200.002022-07-047465Budget
80100.002022-05-037463Budget
38736325.002025-04-037417Actual
23010154.002024-02-017456Actual
9852200.002023-01-017467Budget
21100.002022-05-037413Budget
37826196.512025-03-0374211Actual
16238182.682023-07-0474211Actual
21834304.002024-01-017415Actual
29287414.002024-08-027464Actual
29635520.002024-08-027417Actual
7415127.002022-11-037456Actual
38325186.002025-04-037473Actual
16526380.002023-08-037413Actual
29438134.002024-08-027416Actual
35581296.512025-01-0174411Actual
1850546.502023-09-0374612Actual
16681203.002023-08-037464Actual
38977314.592025-04-0374211Actual
6682354.122022-10-037468Actual
29380269.002024-08-027465Actual
38481281.002025-04-037465Actual
28895350.772024-07-0374112Actual
20185628.372023-11-037418Actual
8924200.002022-12-047468Budget
28837357.152024-07-0374611Actual
7086200.002022-11-037415Budget
1440144.382023-05-0374112Actual
34401234.812024-12-0374311Actual
38539185.002025-04-037416Actual
3998125.002022-08-037446Actual
12753200.002023-04-037465Budget
18380192.252023-09-0374511Actual
2516200.002022-07-047464Budget
17242163.532023-08-0374111Actual
36346123.002025-02-017456Actual
28365180.002024-07-037446Actual
30591108.002024-09-027426Actual
9248255.002023-01-017464Actual
33753376.002024-12-037414Actual
1805131.002022-06-037456Actual
5822200.002022-10-037414Budget
10502200.002023-02-017465Budget
34938429.002025-01-017464Actual
1867144.002022-06-037466Actual
26864326.002024-06-027463Actual
22930132.002024-02-017426Actual
9327205.002023-01-017415Actual
26983408.002024-06-027464Actual
37389138.002025-03-037416Actual
24104329.002024-03-027417Actual
35144194.002025-01-017436Actual
5229100.002022-09-037466Budget
22417202.892024-01-0174411Actual
28516365.002024-07-037467Actual
30022370.982024-08-0274112Actual
24724323.002024-04-027473Actual
4979160.002022-09-037416Actual
681148.002022-05-037456Actual
2557426.292024-04-0274212Actual
16292139.062023-07-0474411Actual
1950339.062023-10-0374212Actual
12977116.002023-04-037446Actual
18867114.002023-10-037416Actual
31327780.212024-09-0274613Actual
6761100.002022-11-037413Budget
20092384.002023-11-037417Actual
35441416.242025-01-017468Actual
17770261.002023-09-037415Actual
23100435.002024-02-017417Actual
38679164.002025-04-037466Actual
37940389.062025-03-0374611Actual
31384392.002024-10-027413Actual
1209135.002022-06-037463Actual
28099412.002024-07-037414Actual
2451642.252024-03-0274112Actual
19682444.002023-11-037473Actual
14256223.102023-05-0374211Actual
34694455.652024-12-0374213Actual
15258173.102023-06-0374211Actual
17890148.002023-09-037426Actual
13414252.602023-04-037468Actual
29964383.742024-08-0274611Actual
9930200.002023-01-017418Budget
15312200.762023-06-0374411Actual
29578167.002024-08-027466Actual
14847176.002023-06-037426Actual
28071231.002024-07-037473Actual
821255.002022-05-037417Actual
1535200.002022-06-037465Budget
8596164.002022-12-047466Actual
4372320.782022-08-037428Actual
2351328.422024-02-0174112Actual
38388408.002025-04-037464Actual
22335141.192024-01-0174111Actual
5228104.002022-09-037466Actual
37706648.062025-03-037428Actual
26473158.212024-05-0274311Actual
21062119.002023-12-047466Actual
19802363.002023-11-037415Actual
35379651.092025-01-017418Actual
8816376.852022-12-047418Actual
35935393.002025-02-017413Actual
4899166.002022-09-037465Actual
3903100.002022-08-037426Budget
2554745.442024-04-0274112Actual
25347142.252024-04-0274111Actual
6294100.002022-10-037456Budget
21119414.002023-12-047417Actual
14550395.002023-06-037463Actual
5075118.002022-09-037436Actual
37203337.002025-03-037414Actual
35608289.062025-01-0174511Actual
35499300.762025-01-0174111Actual
25255490.482024-04-027428Actual
24632456.002024-04-027413Actual
1847232.672023-09-0374112Actual
12284200.002023-03-037468Budget
12613200.002023-04-037464Budget
35229165.002025-01-017466Actual
32333391.192024-10-0274612Actual
16646202.002023-08-037414Actual
35641242.252025-01-0174611Actual
25785245.002024-05-027473Actual
32756434.002024-11-027465Actual
26712496.002024-05-0274113Actual
1758179.002022-06-037446Actual
20359206.082023-11-0374311Actual
17918179.002023-09-037436Actual
13353200.002023-04-037428Budget
36758268.852025-02-0174511Actual
16210188.002023-07-0474111Actual
19358180.552023-10-0374411Actual
17558374.002023-09-037413Actual
25375186.932024-04-0274211Actual
3775200.002022-08-037465Budget
21332151.832023-12-0474111Actual
25726296.002024-05-027463Actual
20620478.002023-12-047413Actual
30142767.932024-08-0274113Actual
15172557.152023-06-037468Actual
2454343.312024-03-0274212Actual
17650386.002023-09-037473Actual
2924100.002022-07-047456Budget
31690186.002024-10-027416Actual
9385200.002023-01-017465Budget
38620129.002025-04-037446Actual
682100.002022-05-037456Budget
9513150.002023-01-017426Actual
13657276.002023-05-037464Actual
12551200.002023-04-037414Budget
32299274.172024-10-0274112Actual
32208293.322024-10-0274511Actual
7224200.002022-11-037416Budget
37740711.702025-03-037468Actual
15742202.002023-07-047465Actual
38353344.002025-04-037414Actual
21360211.402023-12-0474211Actual
25134382.002024-04-027417Actual
7368200.002022-11-037446Budget
5447278.362022-09-037418Actual
11801100.002023-03-037436Budget
587167.002022-05-037436Actual
26446103.952024-05-0274211Actual
881200.002022-05-037467Budget
7474100.002022-11-037466Budget
36994631.092025-02-0174213Actual
18597439.002023-10-037463Actual
15614194.002023-07-047414Actual
22390213.532024-01-0174311Actual
37678542.002025-03-037418Actual
36557645.032025-02-017428Actual
11236100.002023-03-037413Budget
14310203.952023-05-0374411Actual
14960144.002023-06-037466Actual
35089116.002025-01-017416Actual
34169435.002024-12-037467Actual
30761397.002024-09-027417Actual
26143106.002024-05-027466Actual
4510112.002022-09-037413Actual
34134510.002024-12-037417Actual
25943320.002024-05-027465Actual
16353213.532023-07-0474611Actual
4046100.002022-08-037456Budget
10364200.002023-02-017464Budget
30169638.112024-08-0274213Actual
37331338.002025-03-037465Actual
11849100.002023-03-037446Budget
29042767.932024-07-0374213Actual
539100.002022-05-037426Budget
6151100.002022-10-037426Budget
28749375.232024-07-0374311Actual
29848312.472024-08-0274111Actual
36790383.742025-02-0174611Actual
20447193.322023-11-0374611Actual
12929100.002023-04-037436Budget
2982200.002022-07-047466Budget
1137480.002023-03-037473Budget
12034200.002023-03-037417Budget
11423200.002023-03-037414Budget
2654180.002022-07-047465Actual
10118116.002023-02-017413Actual
25018108.002024-04-027446Actual
14635218.002023-06-037414Actual
25456173.102024-04-0274511Actual
23455188.002024-02-0174611Actual
35031334.002025-01-017465Actual
27771268.852024-06-0274212Actual
21240554.122023-12-047428Actual
1335280.002022-06-037414Budget
4511100.002022-09-037413Budget
2053242.252023-11-0374212Actual
31176465.662024-09-0274212Actual
34227490.482024-12-037418Actual
8443130.002022-12-047436Actual
1189692.002023-03-037456Actual
19922130.002023-11-037426Actual
28133346.002024-07-037464Actual
34575457.152024-12-0374212Actual
30050364.602024-08-0274212Actual
2715997.002024-06-027426Actual
1474200.002022-06-037415Budget
8127280.002022-12-047464Budget
7322100.002022-11-037436Budget
10830120.002023-02-017466Actual
16319211.402023-07-0474511Actual
17805266.002023-09-037465Actual
29876289.062024-08-0274211Actual
33846283.002024-12-037415Actual
11802170.002023-03-037436Actual
1747043.312023-08-0374212Actual
39150355.022025-04-0374112Actual
410248.002022-05-037465Actual
20002138.002023-11-037456Actual
30564152.002024-09-027416Actual
19006137.002023-10-037466Actual
13413200.002023-04-037468Budget
7613200.002022-11-037467Budget
20332124.172023-11-0374211Actual
10909200.002023-02-017417Budget
1866200.002022-06-037466Budget
9978293.512023-01-017428Actual
17324149.702023-08-0374411Actual
2595157.002022-07-047415Actual
35727411.412025-01-0174212Actual
20952134.002023-12-047426Actual
24224682.912024-03-027428Actual
2560648.632024-04-0274612Actual
1543732.672023-06-0374612Actual
23341164.592024-02-0174211Actual
349192.002022-05-037415Actual
8206232.002022-12-047415Actual
34045146.002024-12-037456Actual
32451545.122024-10-0274613Actual
22363225.232024-01-0174211Actual
33993128.002024-12-037436Actual
9189167.002023-01-017414Actual
3717250.002022-08-037415Actual
31476236.002024-10-027473Actual
17385181.612023-08-0374611Actual
5122100.002022-09-037446Budget
26949514.002024-06-027414Actual
5367173.002022-09-037467Actual
19385170.982023-10-0374511Actual
20740254.002023-12-047414Actual
1442830.552023-05-0374212Actual
34077128.002024-12-037466Actual
1750139.062023-08-0374612Actual
36054529.002025-02-017414Actual
15052327.002023-06-037467Actual
32127219.912024-10-0274211Actual
32869147.002024-11-027436Actual
17270232.682023-08-0374211Actual
29345344.002024-08-027415Actual
27542347.572024-06-0274111Actual
35760479.492025-01-0174612Actual
7740200.002022-11-037428Budget
38891464.732025-04-037468Actual
10039200.002023-01-017468Budget
7614235.002022-11-037467Actual
33339320.982024-11-0274611Actual
23422194.382024-02-0174511Actual
9979200.002023-01-017428Budget
27041380.002024-06-027415Actual
23815298.002024-03-027415Actual
1536175.002022-06-037465Actual
34455268.852024-12-0374511Actual
13304200.002023-04-037418Budget
38829588.972025-04-037418Actual
15346142.252023-06-0374611Actual
3999100.002022-08-037446Budget
36088467.002025-02-017464Actual
24397163.532024-03-0274411Actual
6199100.002022-10-037436Budget
20712391.002023-12-047473Actual
8675215.002022-12-047417Actual
20114.002022-05-037413Actual
31002294.382024-09-0274211Actual
23694386.002024-03-027473Actual
3776188.002022-08-037465Actual
2600384.002024-05-027416Actual
33544711.792024-11-0274213Actual
29465148.002024-08-027426Actual
8817200.002022-12-047418Budget
28424176.002024-07-037466Actual
10305183.002023-02-017414Actual
34818383.002025-01-017463Actual
22033123.002024-01-017456Actual
2829170.002022-07-047436Actual
26527113.532024-05-0274511Actual
14927183.002023-06-037456Actual
33131485.942024-11-027428Actual
5696100.002022-10-037463Budget
24458189.062024-03-0274611Actual
15586350.002023-07-047473Actual
15940127.002023-07-047466Actual
5883200.002022-10-037464Budget
30350264.002024-09-027473Actual
6493267.002022-10-037467Actual
30471356.002024-09-027415Actual
33223389.062024-11-0274111Actual
24257476.852024-03-027468Actual
23255619.272024-02-017468Actual
21953172.002024-01-017426Actual
29493149.002024-08-027436Actual
161100.002022-05-037473Budget

Generated 2025-06-02 21:08:54.252 UTC