[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8864254.122022-12-037428Actual
20127329.002023-11-027467Actual
8395100.002022-12-037426Budget
21926162.002023-12-317416Actual
1069200.002022-05-027468Budget
9978293.512022-12-317428Actual
268200.002022-05-027464Budget
9063101.002022-12-317463Actual
2332100.002022-07-037463Budget
16090663.212023-07-037418Actual
21387163.532023-12-0374311Actual
16939153.002023-08-027456Actual
14550395.002023-06-027463Actual
30471356.002024-09-017415Actual
39004336.942025-04-0274311Actual
37940389.062025-03-0274611Actual
31002294.382024-09-0174211Actual
4838200.002022-09-027415Budget
6023261.002022-10-027465Actual
14960144.002023-06-027466Actual
27041380.002024-06-017415Actual
14762240.002023-06-027465Actual
30413439.002024-09-017464Actual
3310246.542022-07-037468Actual
19837250.002023-11-027465Actual
3250326.842022-07-037428Actual
1711104.002022-06-027436Actual
8816376.852022-12-037418Actual
16887208.002023-08-027436Actual
9327205.002022-12-317415Actual
2983158.002022-07-037466Actual
15649313.002023-07-037464Actual
6200131.002022-10-027436Actual
22277434.422023-12-317468Actual
1758179.002022-06-027446Actual
8394134.002022-12-037426Actual
13164200.002023-04-027417Budget
4325200.002022-08-027418Budget
1850546.502023-09-0274612Actual
30378346.002024-09-017414Actual
31921397.002024-10-017467Actual
21981188.002023-12-317436Actual
16210188.002023-07-0374111Actual
1137480.002023-03-027473Budget
14875199.002023-06-027436Actual
15742202.002023-07-037465Actual
32299274.172024-10-0174112Actual
19418180.552023-10-0274611Actual
8738218.002022-12-037467Actual
3528121.002022-08-027473Actual
30671106.002024-09-017456Actual
7369179.002022-11-027446Actual
27922671.442024-06-0174613Actual
24224682.912024-03-017428Actual
4245200.002022-08-027467Budget
13952138.002023-05-027466Actual
27074267.002024-06-017465Actual
3396595.002024-12-027426Actual
539100.002022-05-027426Budget
29015645.122024-07-0274113Actual
2732155.002022-07-037416Actual
36909463.532025-01-3174612Actual
5961200.002022-10-027415Budget
37389138.002025-03-027416Actual
9465200.002022-12-317416Budget
38060393.322025-03-0274612Actual
3952100.002022-08-027436Budget
7801323.812022-11-027468Actual
27771268.852024-06-0174212Actual
33880405.002024-12-027465Actual
12754210.002023-04-027465Actual
209280.002022-05-027414Budget
10501270.002023-01-317465Actual
18774290.002023-10-027415Actual
34996346.002024-12-317415Actual
29287414.002024-08-017464Actual
1646932.672023-07-0374612Actual
4511100.002022-09-027413Budget
11048346.542023-01-317418Actual
28803311.402024-07-0274511Actual
36146426.002025-01-317415Actual
36181302.002025-01-317465Actual
7007272.002022-11-027464Actual
7416100.002022-11-027456Budget
18974106.002023-10-027456Actual
24104329.002024-03-017417Actual
6246100.002022-10-027446Budget
350200.002022-05-027415Budget
2459280.002022-07-037414Budget
25848221.002024-05-017464Actual
409200.002022-05-027465Budget
24667335.002024-04-017463Actual
2829170.002022-07-037436Actual
12425129.002023-04-027463Actual
34255576.852024-12-027428Actual
37678542.002025-03-027418Actual
34346377.362024-12-0274111Actual
24786250.002024-04-017464Actual
10443276.002023-01-317415Actual
4106100.002022-08-027466Budget
17863179.002023-09-027416Actual
6573384.422022-10-027418Actual
491100.002022-05-027416Budget
6760149.002022-11-027413Actual
25077161.002024-04-017466Actual
17351123.102023-08-0274511Actual
28722218.852024-07-0274211Actual
6150109.002022-10-027426Actual
12832143.002023-04-027416Actual
16238182.682023-07-0374211Actual
29252499.002024-08-017414Actual
32391422.312024-10-0174113Actual
741145.002022-05-027466Actual
3389100.002022-08-027413Budget
31327780.212024-09-0174613Actual
31476236.002024-10-017473Actual
18353231.612023-09-0274411Actual
18213508.672023-09-027468Actual
37798279.492025-03-0274111Actual
822200.002022-05-027417Budget
31830141.002024-10-017466Actual
1442830.552023-05-0274212Actual
13623274.002023-05-027414Actual
2781100.002022-07-037426Budget
7322100.002022-11-027436Budget
963200.002022-05-027418Budget
35845776.702024-12-3174213Actual
15997318.002023-07-037417Actual
13919141.002023-05-027456Actual
8066256.002022-12-037414Actual
22903153.002024-01-317416Actual
5027100.002022-09-027426Budget
17122454.122023-08-027418Actual
11564200.002023-03-027415Budget
36994631.092025-01-3174213Actual
33544711.792024-11-0174213Actual
635200.002022-05-027446Budget
2457528.422024-03-0174612Actual
2193200.002022-06-027468Budget
30022370.982024-08-0174112Actual
17890148.002023-09-027426Actual
12223335.942023-03-027428Actual
17242163.532023-08-0274111Actual
3309200.002022-07-037468Budget
1151100.002022-06-027413Budget
10040240.482022-12-317468Actual
14847176.002023-06-027426Actual
9561122.002022-12-317436Actual
11422266.002023-03-027414Actual
9791200.002022-12-317417Budget
25813306.002024-05-017414Actual
35170133.002024-12-317446Actual
35818559.162024-12-3174113Actual
38233288.002025-04-027413Actual
15800139.002023-07-037416Actual
681148.002022-05-027456Actual
2830100.002022-07-037436Budget
35969335.002025-01-317463Actual
36239174.002025-01-317416Actual
4324316.242022-08-027418Actual
33459370.982024-11-0174612Actual
10179100.002023-01-317463Budget
4978100.002022-09-027416Budget
21776284.002023-12-317464Actual
8597100.002022-12-037466Budget
29075452.142024-07-0274613Actual
29345344.002024-08-017415Actual
31771135.002024-10-017446Actual
32333391.192024-10-0174612Actual
23368165.662024-01-3174311Actual
38857493.512025-04-027428Actual
30142767.932024-08-0174113Actual
5076100.002022-09-027436Budget
14283217.782023-05-0274311Actual
1070214.722022-05-027468Actual
3951112.002022-08-027436Actual
26829275.002024-06-017413Actual
14310203.952023-05-0274411Actual
33223389.062024-11-0174111Actual
8538148.002022-12-037456Actual
22450163.532023-12-3174611Actual
27364346.002024-06-017467Actual
569793.002022-10-027463Actual
31887467.002024-10-017417Actual
31690186.002024-10-017416Actual
11484200.002023-03-027464Budget
10910197.002023-01-317417Actual
31797136.002024-10-017456Actual
12833100.002023-04-027416Budget
12550207.002023-04-027414Actual
2132364.722022-06-027428Actual
2654180.002022-07-037465Actual
881200.002022-05-027467Budget
166296.002022-06-027426Actual
22598416.002024-01-317413Actual
3717250.002022-08-027415Actual
33633395.002024-12-027413Actual
4649100.002022-09-027473Budget
689990.002022-11-027473Budget
9609200.002022-12-317446Budget
37706648.062025-03-027428Actual
1946200.002022-06-027417Budget
2333115.002022-07-037463Actual
12977116.002023-04-027446Actual
13536367.002023-05-027463Actual
37296466.002025-03-027415Actual
32181212.472024-10-0174411Actual
7006280.002022-11-027464Budget
21119414.002023-12-037417Actual
23963130.002024-03-017436Actual
36266126.002025-01-317426Actual
30854773.822024-09-017418Actual
12096200.002023-03-027467Budget
1334285.002022-06-027414Actual
5495200.002022-09-027428Budget
22845359.002024-01-317465Actual
28099412.002024-07-027414Actual
18271242.252023-09-0274111Actual
19276142.252023-10-0274111Actual
8067200.002022-12-037414Budget
27132133.002024-06-017416Actual
18094329.002023-09-027467Actual
19331228.422023-10-0274311Actual
24138333.002024-03-017467Actual
11236100.002023-03-027413Budget
16618323.002023-08-027473Actual
22633382.002024-01-317463Actual
23637439.002024-03-017463Actual
6572200.002022-10-027418Budget
801981.002022-12-037473Actual
34401234.812024-12-0274311Actual
208240.002022-05-027414Actual
29756476.852024-08-017428Actual
24257476.852024-03-017468Actual
1286107.002022-06-027473Actual
31148328.422024-09-0174112Actual
17270232.682023-08-0274211Actual
2053242.252023-11-0274212Actual
9513150.002022-12-317426Actual
8676200.002022-12-037417Budget
3529100.002022-08-027473Budget
457196.002022-09-027463Actual
19591501.002023-11-027413Actual
13305290.482023-04-027418Actual
37203337.002025-03-027414Actual
1866200.002022-06-027466Budget
26949514.002024-06-017414Actual
9002100.002022-12-317413Budget
24196657.152024-03-017418Actual
7741308.662022-11-027428Actual
27329386.002024-06-017417Actual
8347200.002022-12-037416Budget
18152413.212023-09-027418Actual
35116157.002024-12-317426Actual
13414252.602023-04-027468Actual
8205200.002022-12-037415Budget
18894153.002023-10-027426Actual
2458281.002022-07-037414Actual
269187.002022-05-027464Actual
20620478.002023-12-037413Actual
23989113.002024-03-017446Actual
18867114.002023-10-027416Actual
38829588.972025-04-027418Actual
24397163.532024-03-0174411Actual
12753200.002023-04-027465Budget
882217.002022-05-027467Actual
10678181.002023-01-317436Actual
26143106.002024-05-017466Actual
16118685.942023-07-037428Actual
33251366.722024-11-0174211Actual
37586363.002025-03-027417Actual
10178103.002023-01-317463Actual
17184479.882023-08-027468Actual
23043151.002024-01-317466Actual
8491200.002022-12-037446Budget
17918179.002023-09-027436Actual
17970165.002023-09-027456Actual
18597439.002023-10-027463Actual
2454343.312024-03-0174212Actual
1867144.002022-06-027466Actual
3775200.002022-08-027465Budget
2516200.002022-07-037464Budget
15285149.702023-06-0274311Actual
26084105.002024-05-017446Actual
8490168.002022-12-037446Actual
906290.002022-12-317463Budget
9851155.002022-12-317467Actual
6620304.122022-10-027428Actual
13304200.002023-04-027418Budget
14927183.002023-06-027456Actual
12930124.002023-04-027436Actual
11802170.002023-03-027436Actual
10580141.002023-01-317416Actual
33045439.002024-11-017467Actual
1615100.002022-06-027416Budget
26561145.442024-05-0174611Actual
80100.002022-05-027463Budget
2596200.002022-07-037415Budget
30796325.002024-09-017467Actual
20359206.082023-11-0274311Actual
6621200.002022-10-027428Budget
6353103.002022-10-027466Actual
15258173.102023-06-0274211Actual
28574482.912024-07-027418Actual
26358657.152024-05-017468Actual
34077128.002024-12-027466Actual
17324149.702023-08-0274411Actual
28602599.582024-07-027428Actual
21414211.402023-12-0374411Actual
37238480.002025-03-027464Actual
29132377.002024-08-017413Actual
27597301.832024-06-0174311Actual
33938158.002024-12-027416Actual
35641242.252024-12-3174611Actual
36848359.282025-01-3174112Actual
1950339.062023-10-0274212Actual
1150144.002022-06-027413Actual
15312200.762023-06-0274411Actual
30201780.212024-08-0174613Actual
13595331.002023-05-027473Actual
32628401.002024-11-017414Actual
4510112.002022-09-027413Actual
22417202.892023-12-3174411Actual
25347142.252024-04-0174111Actual
1540439.062023-06-0274112Actual
34227490.482024-12-027418Actual
2982200.002022-07-037466Budget
21953172.002023-12-317426Actual
32543253.002024-11-017463Actual
33668301.002024-12-027463Actual
26473158.212024-05-0174311Actual
25044152.002024-04-017456Actual
20002138.002023-11-027456Actual
4648107.002022-09-027473Actual
18059342.002023-09-027417Actual
16859172.002023-08-027426Actual
1750139.062023-08-0274612Actual
12284200.002023-03-027468Budget
1744327.362023-08-0274112Actual
1250280.002023-04-027473Budget
29930260.342024-08-0174411Actual
36379113.002025-01-317466Actual
37880219.912025-03-0274411Actual
27685250.762024-06-0174611Actual
26202514.002024-05-017417Actual
10502200.002023-01-317465Budget
6102137.002022-10-027416Actual
20655393.002023-12-037463Actual
4432228.362022-08-027468Actual
32895166.002024-11-017446Actual
31268496.002024-09-0174113Actual
17064382.002023-08-027467Actual
2005200.002022-06-027467Budget
6024200.002022-10-027465Budget
29670291.002024-08-017467Actual
14228142.252023-05-0274111Actual
27484393.512024-06-017468Actual
36471352.002025-01-317467Actual
21834304.002023-12-317415Actual
26772694.252024-05-0174613Actual
34019160.002024-12-027446Actual
8268200.002022-12-037465Budget
19006137.002023-10-027466Actual
38176499.512025-03-0274613Actual
19950140.002023-11-027436Actual
8675215.002022-12-037417Actual
5228104.002022-09-027466Actual
1614125.002022-06-027416Actual
13352285.932023-04-027428Actual
32756434.002024-11-017465Actual
338891.002022-08-027413Actual
2451642.252024-03-0174112Actual
38736325.002025-04-027417Actual
38268359.002025-04-027463Actual
13163272.002023-04-027417Actual
25456173.102024-04-0174511Actual
35321346.002024-12-317467Actual
18682216.002023-10-027414Actual
13084120.002023-04-027466Actual
16526380.002023-08-027413Actual
38353344.002025-04-027414Actual
33846283.002024-12-027415Actual
22930132.002024-01-317426Actual
22718291.002024-01-317414Actual
15614194.002023-07-037414Actual
11801100.002023-03-027436Budget
35581296.512024-12-3174411Actual
34818383.002024-12-317463Actual
24370161.402024-03-0174311Actual
7145200.002022-11-027465Budget
28311134.002024-07-027426Actual
10909200.002023-01-317417Budget
25691312.002024-05-017413Actual
26297563.212024-05-017418Actual
35407519.272024-12-317428Actual
8923251.092022-12-037468Actual
2876170.002022-07-037446Actual
2273100.002022-07-037413Budget
16152519.272023-07-037468Actual
4373200.002022-08-027428Budget
5123161.002022-09-027446Actual
30506378.002024-09-017465Actual
36704359.282025-01-3174311Actual
32241364.602024-10-0174611Actual
10677100.002023-01-317436Budget
29635520.002024-08-017417Actual
11158200.002023-01-317468Budget
30293244.002024-09-017463Actual
9562100.002022-12-317436Budget
33011410.002024-11-017417Actual
25402198.642024-04-0174311Actual
23935151.002024-03-017426Actual
794090.002022-12-037463Budget
25375186.932024-04-0174211Actual
21868226.002023-12-317465Actual
29728651.092024-08-017418Actual
11563205.002023-03-027415Actual
30645145.002024-09-017446Actual
17805266.002023-09-027465Actual
10304200.002023-01-317414Budget
14168608.672023-05-027468Actual
12283254.122023-03-027468Actual
9512100.002022-12-317426Budget
18922153.002023-10-027436Actual
682100.002022-05-027456Budget
11096252.602023-01-317428Actual
17712287.002023-09-027464Actual
36436486.002025-01-317417Actual
5075118.002022-09-027436Actual
28749375.232024-07-0274311Actual
2923128.002022-07-037456Actual
37826196.512025-03-0274211Actual
27570307.152024-06-0174211Actual
8126218.002022-12-037464Actual
14046448.002023-05-027467Actual
35286323.002024-12-317417Actual
9608137.002022-12-317446Actual
6151100.002022-10-027426Budget
35527298.642024-12-3174211Actual
12175200.002023-03-027418Budget
30169638.112024-08-0174213Actual
38771310.002025-04-027467Actual
21714361.002023-12-317473Actual
33103628.372024-11-017418Actual
7613200.002022-11-027467Budget
29519136.002024-08-017446Actual
26418133.742024-05-0174111Actual
3998125.002022-08-027446Actual
26446103.952024-05-0174211Actual
34288508.672024-12-027468Actual
2924100.002022-07-037456Budget
9713100.002022-12-317466Budget
11753200.002023-03-027426Budget
12362100.002023-04-027413Budget
6103100.002022-10-027416Budget
24424184.812024-03-0174511Actual
5555213.212022-09-027468Actual
19063342.002023-10-027417Actual
35089116.002024-12-317416Actual
36731362.472025-01-3174411Actual
15017467.002023-06-027417Actual
32154228.422024-10-0174311Actual
10725104.002023-01-317446Actual
7553200.002022-11-027417Budget
38679164.002025-04-027466Actual
2733100.002022-07-037416Budget
9655100.002022-12-317456Budget
34045146.002024-12-027456Actual
1847232.672023-09-0274112Actual
19385170.982023-10-0274511Actual
14727277.002023-06-027415Actual
29224209.002024-08-017473Actual
11848138.002023-03-027446Actual
37907319.912025-03-0274511Actual
37444193.002025-03-027436Actual
27422654.122024-06-017418Actual
13225200.002023-04-027467Budget
16561352.002023-08-027463Actual
29848312.472024-08-0174111Actual
8865200.002022-12-037428Budget
32041516.242024-10-017468Actual
23815298.002024-03-017415Actual
32127219.912024-10-0174211Actual
7881130.002022-12-037413Actual
36790383.742025-01-3174611Actual
3855100.002022-08-027416Budget
20867336.002023-12-037465Actual
31745130.002024-10-017436Actual
2600384.002024-05-017416Actual
11626173.002023-03-027465Actual
5774100.002022-10-027473Budget
25429166.722024-04-0174411Actual
1805131.002022-06-027456Actual
34726717.052024-12-0274613Actual
37529152.002025-03-027466Actual
24458189.062024-03-0174611Actual
5696100.002022-10-027463Budget
16774298.002023-08-027465Actual
5556200.002022-09-027468Budget
28776241.192024-07-0274411Actual
28133346.002024-07-027464Actual
6432200.002022-10-027417Budget
27542347.572024-06-0174111Actual
3124202.002022-07-037467Actual
37740711.702025-03-027468Actual
4837216.002022-09-027415Actual
21100.002022-05-027413Budget
7614235.002022-11-027467Actual
20092384.002023-11-027417Actual
6199100.002022-10-027436Budget
19358180.552023-10-0274411Actual
2877200.002022-07-037446Budget
4979160.002022-09-027416Actual
4431200.002022-08-027468Budget
17558374.002023-09-027413Actual
22958202.002024-01-317436Actual
35554300.762024-12-3174311Actual
5170100.002022-09-027456Budget
38026443.322025-03-0274212Actual
18180602.612023-09-027428Actual
21212654.122023-12-037418Actual
2351328.422024-01-3174112Actual
18809344.002023-10-027465Actual
14607267.002023-06-027473Actual
32663369.002024-11-017464Actual
36054529.002025-01-317414Actual
2557426.292024-04-0174212Actual
12095158.002023-03-027467Actual
2354535.872024-01-3174612Actual
31295459.162024-09-0174213Actual
29493149.002024-08-017436Actual
1189692.002023-03-027456Actual
19098405.002023-10-027467Actual
28636660.182024-07-027468Actual
9464161.002022-12-317416Actual
7224200.002022-11-027416Budget
23135412.002024-01-317467Actual
4758200.002022-09-027464Budget
21240554.122023-12-037428Actual
25726296.002024-05-017463Actual
14901115.002023-06-027446Actual
36758268.852025-01-3174511Actual
13501501.002023-05-027413Actual
2517187.002022-07-037464Actual
11423200.002023-03-027414Budget
914090.002022-12-317473Budget
37496138.002025-03-027456Actual
13657276.002023-05-027464Actual
4900200.002022-09-027465Budget
7474100.002022-11-027466Budget
15827111.002023-07-037426Actual
3639195.002022-08-027464Actual
13812172.002023-05-027416Actual
5122100.002022-09-027446Budget
34547479.492024-12-0274112Actual
22363225.232023-12-3174211Actual
2156628.422023-12-0374612Actual
2250828.422023-12-3174112Actual
31176465.662024-09-0174212Actual
38594153.002025-04-027436Actual
28424176.002024-07-027466Actual
18948167.002023-10-027446Actual
19802363.002023-11-027415Actual
30882479.882024-09-017428Actual
2411100.002022-07-037473Budget
20775219.002023-12-037464Actual
39212425.242025-04-0274612Actual
20185628.372023-11-027418Actual
37998375.232025-03-0274112Actual
12363138.002023-04-027413Actual
1209135.002022-06-027463Actual
23908200.002024-03-017416Actual
15110476.852023-06-027418Actual
3062200.002022-07-037417Budget
7802200.002022-11-027468Budget
29042767.932024-07-0274213Actual
39178373.112025-04-0274212Actual
22244602.612023-12-317428Actual
29545123.002024-08-017456Actual
11485242.002023-03-027464Actual
1759200.002022-06-027446Budget
3999100.002022-08-027446Budget
14820147.002023-06-027416Actual
5962228.002022-10-027415Actual
35608289.062024-12-3174511Actual
34134510.002024-12-027417Actual
16319211.402023-07-0374511Actual
2084288.972022-06-027418Actual
36294165.002025-01-317436Actual
38539185.002025-04-027416Actual
11296100.002023-03-027463Budget
32954146.002024-11-017466Actual
20114.002022-05-027413Actual
29465148.002024-08-017426Actual
16086.002022-05-027473Actual
8537100.002022-12-037456Budget
37331338.002025-03-027465Actual
2056344.382023-11-0274612Actual
801890.002022-12-037473Budget
538160.002022-05-027426Actual
6947200.002022-11-027414Budget
30258338.002024-09-017413Actual
5368200.002022-09-027467Budget
28516365.002024-07-027467Actual
17678315.002023-09-027414Actual
14134670.792023-05-027428Actual
38949376.302025-04-0274111Actual
682190.002022-11-027463Budget
4899166.002022-09-027465Actual
1747043.312023-08-0274212Actual
17944141.002023-09-027446Actual
1077199.002023-01-317456Actual
35031334.002024-12-317465Actual
8443130.002022-12-037436Actual
34667548.632024-12-0274113Actual
36088467.002025-01-317464Actual
12880200.002023-04-027426Budget
5026118.002022-09-027426Actual
12692191.002023-04-027415Actual
16353213.532023-07-0374611Actual
26058101.002024-05-017436Actual
13413200.002023-04-027468Budget
12551200.002023-04-027414Budget
2560648.632024-04-0174612Actual
11097200.002023-01-317428Budget
10581100.002023-01-317416Budget
8737200.002022-12-037467Budget
35760479.492024-12-3174612Actual
3776188.002022-08-027465Actual
23694386.002024-03-017473Actual
821255.002022-05-027417Actual
9386208.002022-12-317465Actual
17029325.002023-08-027417Actual
32841167.002024-11-017426Actual
16832181.002023-08-027416Actual
23100435.002024-01-317417Actual
587167.002022-05-027436Actual
1535200.002022-06-027465Budget
33517478.452024-11-0174113Actual
16292139.062023-07-0374411Actual
12034200.002023-03-027417Budget
37470132.002025-03-027446Actual
17593348.002023-09-027463Actual
7415127.002022-11-027456Actual
39031381.622025-04-0274411Actual
1025780.002023-01-317473Budget
2603090.002024-05-017426Actual
32099330.552024-10-0174111Actual
22335141.192023-12-3174111Actual
34489325.232024-12-0274611Actual
7368200.002022-11-027446Budget
588100.002022-05-027436Budget
33305218.852024-11-0174411Actual
26739459.162024-05-0174213Actual
27213132.002024-06-017446Actual
24844236.002024-04-017415Actual
34875212.002024-12-317473Actual
3251200.002022-07-037428Budget
22007175.002023-12-317446Actual
1953439.062023-10-0274612Actual
14669230.002023-06-027464Actual
5229100.002022-09-027466Budget
31539337.002024-10-017464Actual
9249280.002022-12-317464Budget
36677357.152025-01-3174211Actual
5635100.002022-10-027413Budget
19682444.002023-11-027473Actual
39092294.382025-04-0274611Actual
7273166.002022-11-027426Actual
27651289.062024-06-0174511Actual
33165448.062024-11-017468Actual
5634138.002022-10-027413Actual
19895131.002023-11-027416Actual
404596.002022-08-027456Actual
15529376.002023-07-037463Actual
31210457.152024-09-0174612Actual
20833322.002023-12-037415Actual
36320184.002025-01-317446Actual
21441163.532023-12-0374511Actual
25943320.002024-05-017465Actual
23850230.002024-03-017465Actual
15940127.002023-07-037466Actual
24015146.002024-03-017456Actual
21332151.832023-12-0374111Actual
1806100.002022-06-027456Budget
29790622.302024-08-017468Actual
28694302.892024-07-0274111Actual
30350264.002024-09-017473Actual
3203200.002022-07-037418Budget
24937151.002024-04-017416Actual
24047188.002024-03-017466Actual
37118370.002025-03-027463Actual
26921319.002024-06-017473Actual
5882202.002022-10-027464Actual
23395200.762024-01-3174411Actual
8444100.002022-12-037436Budget
20740254.002023-12-037414Actual
14635218.002023-06-027414Actual
7880100.002022-12-037413Budget
11705100.002023-03-027416Budget
28481450.002024-07-027417Actual
7692323.812022-11-027418Actual
16646202.002023-08-027414Actual
29380269.002024-08-017465Actual
6761100.002022-11-027413Budget
12424100.002023-04-027463Budget
18414174.172023-09-0274611Actual
3451103.002022-08-027463Actual
16739322.002023-08-027415Actual
12612235.002023-04-027464Actual
7085193.002022-11-027415Actual
1474200.002022-06-027415Budget
11049200.002023-01-317418Budget
24315209.272024-03-0174111Actual
6293111.002022-10-027456Actual
4107138.002022-08-027466Actual
2085200.002022-06-027418Budget
962352.602022-05-027418Actual
20304212.472023-11-0274111Actual
15907186.002023-07-037456Actual
8346118.002022-12-037416Actual
22984108.002024-01-317446Actual
8127280.002022-12-037464Budget
17297230.552023-08-0274311Actual
9188200.002022-12-317414Budget
26527113.532024-05-0174511Actual
31090289.062024-09-0174611Actual
23455188.002024-01-3174611Actual
29578167.002024-08-017466Actual
1011200.002022-05-027428Budget
35196117.002024-12-317456Actual
33788490.002024-12-027464Actual
2050525.232023-11-0274112Actual
6682354.122022-10-027468Actual
28837357.152024-07-0274611Actual
18654310.002023-10-027473Actual
35878790.742024-12-3174613Actual
35935393.002025-01-317413Actual
20386133.742023-11-0274411Actual
2554745.442024-04-0174112Actual
6247105.002022-10-027446Actual
965692.002022-12-317456Actual
21154467.002023-12-037467Actual
24724323.002024-04-017473Actual
15881123.002023-07-037446Actual
15346142.252023-06-0274611Actual
3450100.002022-08-027463Budget
27187192.002024-06-017436Actual
34938429.002024-12-317464Actual
12929100.002023-04-027436Budget
12691200.002023-04-027415Budget
9003110.002022-12-317413Actual
23221608.672024-01-317428Actual
13752326.002023-05-027465Actual
2006255.002022-06-027467Actual
2665436.932024-05-0174612Actual
15052327.002023-06-027467Actual
24752246.002024-04-017414Actual
5446200.002022-09-027418Budget
26983408.002024-06-017464Actual
35379651.092024-12-317418Actual
2653200.002022-07-037465Budget
3123200.002022-07-037467Budget
3576215.002022-08-027414Actual
10444200.002023-01-317415Budget
8924200.002022-12-037468Budget
10830120.002023-01-317466Actual
10039200.002022-12-317468Budget

Generated 2025-06-01 08:48:58.957 UTC