[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13414252.602023-04-037468Actual
26829275.002024-06-027413Actual
3576215.002022-08-037414Actual
16913157.002023-08-037446Actual
36591645.032025-02-017468Actual
29287414.002024-08-027464Actual
12613200.002023-04-037464Budget
31210457.152024-09-0274612Actual
29670291.002024-08-027467Actual
32663369.002024-11-027464Actual
35608289.062025-01-0174511Actual
29964383.742024-08-0274611Actual
13226163.002023-04-037467Actual
37296466.002025-03-037415Actual
26143106.002024-05-027466Actual
34346377.362024-12-0374111Actual
21441163.532023-12-0474511Actual
18597439.002023-10-037463Actual
634129.002022-05-037446Actual
12881118.002023-04-037426Actual
25018108.002024-04-027446Actual
13352285.932023-04-037428Actual
2557426.292024-04-0274212Actual
28071231.002024-07-037473Actual
410248.002022-05-037465Actual
906290.002023-01-017463Budget
32600193.002024-11-027473Actual
80100.002022-05-037463Budget
7474100.002022-11-037466Budget
28191363.002024-07-037415Actual
33251366.722024-11-0274211Actual
24257476.852024-03-027468Actual
914090.002023-01-017473Budget
10039200.002023-01-017468Budget
6760149.002022-11-037413Actual
1473208.002022-06-037415Actual
1335280.002022-06-037414Budget
27624350.772024-06-0274411Actual
1011200.002022-05-037428Budget
10772100.002023-02-017456Budget
8395100.002022-12-047426Budget
37940389.062025-03-0374611Actual
5170100.002022-09-037456Budget
36181302.002025-02-017465Actual
30506378.002024-09-027465Actual
10969200.002023-02-017467Budget
38736325.002025-04-037417Actual
7693200.002022-11-037418Budget
9513150.002023-01-017426Actual
11954100.002023-03-037466Budget
35727411.412025-01-0174212Actual
21360211.402023-12-0474211Actual
2194345.032022-06-037468Actual
20246673.822023-11-037468Actual
21119414.002023-12-047417Actual
8491200.002022-12-047446Budget
538160.002022-05-037426Actual
24224682.912024-03-027428Actual
5026118.002022-09-037426Actual
36294165.002025-02-017436Actual
22450163.532024-01-0174611Actual
7273166.002022-11-037426Actual
18774290.002023-10-037415Actual
13353200.002023-04-037428Budget
38891464.732025-04-037468Actual
18152413.212023-09-037418Actual
30350264.002024-09-027473Actual
32241364.602024-10-0274611Actual
20620478.002023-12-047413Actual
35379651.092025-01-017418Actual
33103628.372024-11-027418Actual
38857493.512025-04-037428Actual
38679164.002025-04-037466Actual
4648107.002022-09-037473Actual
1250280.002023-04-037473Budget
26712496.002024-05-0274113Actual
18414174.172023-09-0374611Actual
15052327.002023-06-037467Actual
36436486.002025-02-017417Actual
404596.002022-08-037456Actual
882217.002022-05-037467Actual
5494246.542022-09-037428Actual
11895100.002023-03-037456Budget
38268359.002025-04-037463Actual
35196117.002025-01-017456Actual
2006255.002022-06-037467Actual
9327205.002023-01-017415Actual
12930124.002023-04-037436Actual
33425282.682024-11-0274212Actual
27041380.002024-06-027415Actual
822200.002022-05-037417Budget
34726717.052024-12-0374613Actual
9328200.002023-01-017415Budget
23368165.662024-02-0174311Actual
31797136.002024-10-027456Actual
29903248.642024-08-0274311Actual
4649100.002022-09-037473Budget
1137598.002023-03-037473Actual
29465148.002024-08-027426Actual
38594153.002025-04-037436Actual
33131485.942024-11-027428Actual
11752157.002023-03-037426Actual
36649359.282025-02-0174111Actual
5447278.362022-09-037418Actual
965692.002023-01-017456Actual
35499300.762025-01-0174111Actual
29728651.092024-08-027418Actual
28365180.002024-07-037446Actual
31921397.002024-10-027467Actual
1950339.062023-10-0374212Actual
11801100.002023-03-037436Budget
37880219.912025-03-0374411Actual
25813306.002024-05-027414Actual
587167.002022-05-037436Actual
11297109.002023-03-037463Actual
6103100.002022-10-037416Budget
13867144.002023-05-037436Actual
17593348.002023-09-037463Actual
2085200.002022-06-037418Budget
24752246.002024-04-027414Actual
18922153.002023-10-037436Actual
3062200.002022-07-047417Budget
12754210.002023-04-037465Actual
8538148.002022-12-047456Actual
10677100.002023-02-017436Budget
16210188.002023-07-0474111Actual
3203200.002022-07-047418Budget
29015645.122024-07-0374113Actual
2272136.002022-07-047413Actual
35760479.492025-01-0174612Actual
37798279.492025-03-0374111Actual
25134382.002024-04-027417Actual
22690297.002024-02-017473Actual
16681203.002023-08-037464Actual
19710283.002023-11-037414Actual
33397282.682024-11-0274112Actual
6024200.002022-10-037465Budget
3577200.002022-08-037414Budget
4373200.002022-08-037428Budget
13657276.002023-05-037464Actual
1711104.002022-06-037436Actual
33576545.122024-11-0274613Actual
11753200.002023-03-037426Budget
1847232.672023-09-0374112Actual
9063101.002023-01-017463Actual
1209135.002022-06-037463Actual
7007272.002022-11-037464Actual
11563205.002023-03-037415Actual
25347142.252024-04-0274111Actual
37496138.002025-03-037456Actual
30974255.022024-09-0274111Actual
1010222.302022-05-037428Actual
32418481.962024-10-0274213Actual
12612235.002023-04-037464Actual
13501501.002023-05-037413Actual
19976123.002023-11-037446Actual
8924200.002022-12-047468Budget
8816376.852022-12-047418Actual
28636660.182024-07-037468Actual
27651289.062024-06-0274511Actual
14635218.002023-06-037414Actual
5882202.002022-10-037464Actual
24424184.812024-03-0274511Actual
4759167.002022-09-037464Actual
28602599.582024-07-037428Actual
6681200.002022-10-037468Budget
10501270.002023-02-017465Actual
1712100.002022-06-037436Budget
8126218.002022-12-047464Actual
14310203.952023-05-0374411Actual
12832143.002023-04-037416Actual
9465200.002023-01-017416Budget
7880100.002022-12-047413Budget
2273100.002022-07-047413Budget
17351123.102023-08-0374511Actual
17805266.002023-09-037465Actual
16887208.002023-08-037436Actual
8676200.002022-12-047417Budget
30258338.002024-09-027413Actual
4511100.002022-09-037413Budget
26949514.002024-06-027414Actual
10678181.002023-02-017436Actual
25077161.002024-04-027466Actual
2600384.002024-05-027416Actual
23963130.002024-03-027436Actual
14960144.002023-06-037466Actual
22718291.002024-02-017414Actual
22984108.002024-02-017446Actual
14669230.002023-06-037464Actual
12363138.002023-04-037413Actual
34783332.002025-01-017413Actual
23694386.002024-03-027473Actual
17770261.002023-09-037415Actual
24667335.002024-04-027463Actual
5696100.002022-10-037463Budget
33880405.002024-12-037465Actual
7006280.002022-11-037464Budget
20332124.172023-11-0374211Actual
18213508.672023-09-037468Actual
39058330.552025-04-0374511Actual
8490168.002022-12-047446Actual
36876398.642025-02-0174212Actual
17029325.002023-08-037417Actual
27187192.002024-06-027436Actual
23313241.192024-02-0174111Actual
4758200.002022-09-037464Budget
20002138.002023-11-037456Actual
19006137.002023-10-037466Actual
28311134.002024-07-037426Actual
16265141.192023-07-0474311Actual
2351328.422024-02-0174112Actual
36704359.282025-02-0174311Actual
21657323.002024-01-017463Actual
12550207.002023-04-037414Actual
15827111.002023-07-047426Actual
38481281.002025-04-037465Actual
36088467.002025-02-017464Actual
27239129.002024-06-027456Actual
1395271.002022-06-037464Actual
26739459.162024-05-0274213Actual
23815298.002024-03-027415Actual
30293244.002024-09-027463Actual
9386208.002023-01-017465Actual
6620304.122022-10-037428Actual
16618323.002023-08-037473Actual
34045146.002024-12-037456Actual
31632388.002024-10-027465Actual
21006156.002023-12-047446Actual
10179100.002023-02-017463Budget
21834304.002024-01-017415Actual
5635100.002022-10-037413Budget
34019160.002024-12-037446Actual
18948167.002023-10-037446Actual
37470132.002025-03-037446Actual
9003110.002023-01-017413Actual
1334285.002022-06-037414Actual
26983408.002024-06-027464Actual
30619123.002024-09-027436Actual
22277434.422024-01-017468Actual
26058101.002024-05-027436Actual
20092384.002023-11-037417Actual
2410111.002022-07-047473Actual
7321107.002022-11-037436Actual
14343134.802023-05-0374611Actual
24015146.002024-03-027456Actual
18353231.612023-09-0374411Actual
9852200.002023-01-017467Budget
12977116.002023-04-037446Actual
26864326.002024-06-027463Actual
1953439.062023-10-0374612Actual
10365192.002023-02-017464Actual
31504444.002024-10-027414Actual
8268200.002022-12-047465Budget
8196.002022-05-037463Actual
7881130.002022-12-047413Actual
12976100.002023-04-037446Budget
32451545.122024-10-0274613Actual
11485242.002023-03-037464Actual
1540439.062023-06-0374112Actual
19418180.552023-10-0374611Actual
7368200.002022-11-037446Budget
18809344.002023-10-037465Actual
15172557.152023-06-037468Actual
20304212.472023-11-0374111Actual
11848138.002023-03-037446Actual
16972131.002023-08-037466Actual
37586363.002025-03-037417Actual
9189167.002023-01-017414Actual
31539337.002024-10-027464Actual
11849100.002023-03-037446Budget
6200131.002022-10-037436Actual
34134510.002024-12-037417Actual
31597466.002024-10-027415Actual
14168608.672023-05-037468Actual
11802170.002023-03-037436Actual
21868226.002024-01-017465Actual
1866200.002022-06-037466Budget
13812172.002023-05-037416Actual
32391422.312024-10-0274113Actual
34255576.852024-12-037428Actual
30050364.602024-08-0274212Actual
31327780.212024-09-0274613Actual
15586350.002023-07-047473Actual
11422266.002023-03-037414Actual
23043151.002024-02-017466Actual
3309200.002022-07-047468Budget
38539185.002025-04-037416Actual
26297563.212024-05-027418Actual
37175217.002025-03-037473Actual
8267215.002022-12-047465Actual
457196.002022-09-037463Actual
27450479.882024-06-027428Actual
8537100.002022-12-047456Budget
22811239.002024-02-017415Actual
39270622.322025-04-0374113Actual
20867336.002023-12-047465Actual
35818559.162025-01-0174113Actual
26202514.002024-05-027417Actual
32954146.002024-11-027466Actual
24138333.002024-03-027467Actual
13305290.482023-04-037418Actual
1394200.002022-06-037464Budget
8394134.002022-12-047426Actual
20952134.002023-12-047426Actual
26325473.822024-05-027428Actual
20359206.082023-11-0374311Actual
25691312.002024-05-027413Actual
13623274.002023-05-037414Actual
18682216.002023-10-037414Actual
1543732.672023-06-0374612Actual
20185628.372023-11-037418Actual
12284200.002023-03-037468Budget
37706648.062025-03-037428Actual
23135412.002024-02-017467Actual
5228104.002022-09-037466Actual
682100.002022-05-037456Budget
1025696.002023-02-017473Actual
3998125.002022-08-037446Actual
3999100.002022-08-037446Budget
3717250.002022-08-037415Actual
18894153.002023-10-037426Actual
11484200.002023-03-037464Budget
13919141.002023-05-037456Actual
3061232.002022-07-047417Actual
13413200.002023-04-037468Budget
8865200.002022-12-047428Budget
3718200.002022-08-037415Budget
10909200.002023-02-017417Budget
12551200.002023-04-037414Budget
24458189.062024-03-0274611Actual
31690186.002024-10-027416Actual
1641133.742023-07-0474112Actual
34169435.002024-12-037467Actual
38325186.002025-04-037473Actual
32628401.002024-11-027414Actual
2050525.232023-11-0374112Actual
23455188.002024-02-0174611Actual
681148.002022-05-037456Actual
39330503.022025-04-0374613Actual
6946256.002022-11-037414Actual
2876170.002022-07-047446Actual
33668301.002024-12-037463Actual
29380269.002024-08-027465Actual
23757224.002024-03-027464Actual
5774100.002022-10-037473Budget
801981.002022-12-047473Actual
18094329.002023-09-037467Actual
34077128.002024-12-037466Actual
9248255.002023-01-017464Actual
33223389.062024-11-0274111Actual
24632456.002024-04-027413Actual
29848312.472024-08-0274111Actual
2193200.002022-06-037468Budget
9561122.002023-01-017436Actual
28339202.002024-07-037436Actual
30142767.932024-08-0274113Actual
349192.002022-05-037415Actual
25785245.002024-05-027473Actual
209280.002022-05-037414Budget
28895350.772024-07-0374112Actual
37416160.002025-03-037426Actual
14875199.002023-06-037436Actual
17150493.512023-08-037428Actual
9712103.002023-01-017466Actual
27597301.832024-06-0274311Actual
2715997.002024-06-027426Actual
34401234.812024-12-0374311Actual
22363225.232024-01-0174211Actual
29042767.932024-07-0374213Actual
23100435.002024-02-017417Actual
14901115.002023-06-037446Actual
4325200.002022-08-037418Budget
14847176.002023-06-037426Actual
30882479.882024-09-027428Actual
491100.002022-05-037416Budget
14727277.002023-06-037415Actual
1151100.002022-06-037413Budget
3776188.002022-08-037465Actual
33517478.452024-11-0274113Actual
5555213.212022-09-037468Actual
4899166.002022-09-037465Actual
5123161.002022-09-037446Actual
28133346.002024-07-037464Actual
268200.002022-05-037464Budget
27889585.472024-06-0274213Actual
25943320.002024-05-027465Actual
4431200.002022-08-037468Budget
32721383.002024-11-027415Actual
4046100.002022-08-037456Budget
21981188.002024-01-017436Actual
19895131.002023-11-037416Actual
29252499.002024-08-027414Actual
36054529.002025-02-017414Actual
2156628.422023-12-0474612Actual
28837357.152024-07-0374611Actual
21414211.402023-12-0474411Actual
30084344.382024-08-0274612Actual
21154467.002023-12-047467Actual
17324149.702023-08-0374411Actual
794090.002022-12-047463Budget
36967473.192025-02-0174113Actual
36346123.002025-02-017456Actual
36677357.152025-02-0174211Actual
8067200.002022-12-047414Budget
16526380.002023-08-037413Actual
33725315.002024-12-037473Actual
1646932.672023-07-0474612Actual
39212425.242025-04-0374612Actual
740200.002022-05-037466Budget
13304200.002023-04-037418Budget
20833322.002023-12-047415Actual
25402198.642024-04-0274311Actual
15881123.002023-07-047446Actual
34575457.152024-12-0374212Actual
7369179.002022-11-037446Actual
10444200.002023-02-017415Budget
1805131.002022-06-037456Actual
30471356.002024-09-027415Actual
30761397.002024-09-027417Actual
21032133.002023-12-047456Actual
39031381.622025-04-0374411Actual
19922130.002023-11-037426Actual
27484393.512024-06-027468Actual
4107138.002022-08-037466Actual
2595157.002022-07-047415Actual
21926162.002024-01-017416Actual
33753376.002024-12-037414Actual
29167311.002024-08-027463Actual
27862764.422024-06-0274113Actual
4510112.002022-09-037413Actual
7741308.662022-11-037428Actual
17712287.002023-09-037464Actual
19837250.002023-11-037465Actual
19304127.362023-10-0374211Actual
7145200.002022-11-037465Budget
2132364.722022-06-037428Actual
20447193.322023-11-0374611Actual
28481450.002024-07-037417Actual
9931292.002023-01-017418Actual
32543253.002024-11-027463Actual
24370161.402024-03-0274311Actual
23602442.002024-03-027413Actual
3310246.542022-07-047468Actual
3451103.002022-08-037463Actual
27213132.002024-06-027446Actual
18380192.252023-09-0374511Actual
3528121.002022-08-037473Actual
39178373.112025-04-0374212Actual
3450100.002022-08-037463Budget
2354535.872024-02-0174612Actual
8738218.002022-12-047467Actual
9609200.002023-01-017446Budget
12096200.002023-03-037467Budget
1759200.002022-06-037446Budget
2781100.002022-07-047426Budget
18271242.252023-09-0374111Actual
22598416.002024-02-017413Actual
18974106.002023-10-037456Actual
24047188.002024-03-027466Actual
2451642.252024-03-0274112Actual
5775104.002022-10-037473Actual
3952100.002022-08-037436Budget
31476236.002024-10-027473Actual
12691200.002023-04-037415Budget
13595331.002023-05-037473Actual
28957370.982024-07-0374612Actual
31887467.002024-10-027417Actual
34489325.232024-12-0374611Actual
37907319.912025-03-0374511Actual
6293111.002022-10-037456Actual
682190.002022-11-037463Budget
21742244.002024-01-017414Actual
30854773.822024-09-027418Actual
14283217.782023-05-0374311Actual
34667548.632024-12-0374113Actual
10119100.002023-02-017413Budget
37620354.002025-03-037467Actual
34903403.002025-01-017414Actual
19063342.002023-10-037417Actual
34374226.302024-12-0374211Actual
23395200.762024-02-0174411Actual
35641242.252025-01-0174611Actual
20980161.002023-12-047436Actual
5027100.002022-09-037426Budget
12174237.452023-03-037418Actual
28424176.002024-07-037466Actual
5308200.002022-09-037417Budget
36320184.002025-02-017446Actual
27771268.852024-06-0274212Actual
13717304.002023-05-037415Actual
16859172.002023-08-037426Actual
6573384.422022-10-037418Actual
9512100.002023-01-017426Budget
9562100.002023-01-017436Budget
32181212.472024-10-0274411Actual
20775219.002023-12-047464Actual
17863179.002023-09-037416Actual
2153342.252023-12-0474112Actual
1137480.002023-03-037473Budget
18299168.852023-09-0374211Actual
19744243.002023-11-037464Actual
18867114.002023-10-037416Actual
33278198.642024-11-0274311Actual
24844236.002024-04-027415Actual
16353213.532023-07-0474611Actual
6199100.002022-10-037436Budget
3854144.002022-08-037416Actual
6023261.002022-10-037465Actual
22753200.002024-02-017464Actual
24964111.002024-04-027426Actual
33993128.002024-12-037436Actual
6621200.002022-10-037428Budget
1069200.002022-05-037468Budget
1077199.002023-02-017456Actual
1150144.002022-06-037413Actual
1070214.722022-05-037468Actual
29876289.062024-08-0274211Actual
31176465.662024-09-0274212Actual
1250370.002023-04-037473Actual
35170133.002025-01-017446Actual
29578167.002024-08-027466Actual
25375186.932024-04-0274211Actual
1947642.252023-10-0374112Actual
30916637.462024-09-027468Actual
10910197.002023-02-017417Actual
16032382.002023-07-047467Actual
29438134.002024-08-027416Actual
35527298.642025-01-0174211Actual
16739322.002023-08-037415Actual
20213602.612023-11-037428Actual
37826196.512025-03-0374211Actual
39004336.942025-04-0374311Actual
29930260.342024-08-0274411Actual
29075452.142024-07-0374613Actual
7692323.812022-11-037418Actual
35407519.272025-01-017428Actual
1287100.002022-06-037473Budget
208240.002022-05-037414Actual
16152519.272023-07-047468Actual
4838200.002022-09-037415Budget
409200.002022-05-037465Budget
38949376.302025-04-0374111Actual
17297230.552023-08-0374311Actual
38566146.002025-04-037426Actual
27685250.762024-06-0274611Actual
31002294.382024-09-0274211Actual
17270232.682023-08-0374211Actual
37026783.722025-02-0174613Actual
9791200.002023-01-017417Budget
4245200.002022-08-037467Budget
23422194.382024-02-0174511Actual
2611078.002024-05-027456Actual
15707328.002023-07-047415Actual
23637439.002024-03-027463Actual
13163272.002023-04-037417Actual
4979160.002022-09-037416Actual
9249280.002023-01-017464Budget
22123357.002024-01-017417Actual
3903100.002022-08-037426Budget
35229165.002025-01-017466Actual
3124202.002022-07-047467Actual
26237450.002024-05-027467Actual
490105.002022-05-037416Actual
6246100.002022-10-037446Budget
38771310.002025-04-037467Actual
31384392.002024-10-027413Actual
38060393.322025-03-0374612Actual
15997318.002023-07-047417Actual
17944141.002023-09-037446Actual
15285149.702023-06-0374311Actual
12223335.942023-03-037428Actual
15742202.002023-07-047465Actual
30169638.112024-08-0274213Actual
2411100.002022-07-047473Budget
19591501.002023-11-037413Actual
26561145.442024-05-0274611Actual
2454343.312024-03-0274212Actual
5307166.002022-09-037417Actual
2830100.002022-07-047436Budget
588100.002022-05-037436Budget
36529708.672025-02-017418Actual
269187.002022-05-037464Actual
36266126.002025-02-017426Actual
2005200.002022-06-037467Budget
21274382.912023-12-047468Actual
2554745.442024-04-0274112Actual
1747043.312023-08-0374212Actual
15855119.002023-07-047436Actual
29493149.002024-08-027436Actual
5495200.002022-09-037428Budget
24879268.002024-04-027465Actual
25429166.722024-04-0274411Actual
21062119.002023-12-047466Actual
6247105.002022-10-037446Actual
20413202.892023-11-0374511Actual
10364200.002023-02-017464Budget
22158329.002024-01-017467Actual
32127219.912024-10-0274211Actual
14106485.942023-05-037418Actual
25255490.482024-04-027428Actual
7272100.002022-11-037426Budget
24992130.002024-04-027436Actual
28776241.192024-07-0374411Actual
2457528.422024-03-0274612Actual
12929100.002023-04-037436Budget
39150355.022025-04-0374112Actual
34227490.482024-12-037418Actual
166296.002022-06-037426Actual
23010154.002024-02-017456Actual
5075118.002022-09-037436Actual
2458281.002022-07-047414Actual
12362100.002023-04-037413Budget
2780161.002022-07-047426Actual
2133200.002022-06-037428Budget
6494200.002022-10-037467Budget
36909463.532025-02-0174612Actual
35286323.002025-01-017417Actual
15312200.762023-06-0374411Actual
7146267.002022-11-037465Actual
4185237.002022-08-037417Actual
7224200.002022-11-037416Budget
31029280.552024-09-0274311Actual
18716246.002023-10-037464Actual
33846283.002024-12-037415Actual
4106100.002022-08-037466Budget
8864254.122022-12-047428Actual
1025780.002023-02-017473Budget
10304200.002023-02-017414Budget
16561352.002023-08-037463Actual
38388408.002025-04-037464Actual
33459370.982024-11-0274612Actual
35878790.742025-01-0174613Actual
7613200.002022-11-037467Budget
21332151.832023-12-0474111Actual
23989113.002024-03-027446Actual
8817200.002022-12-047418Budget
821255.002022-05-037417Actual
15800139.002023-07-047416Actual
26446103.952024-05-0274211Actual
18180602.612023-09-037428Actual
14256223.102023-05-0374211Actual
11237131.002023-03-037413Actual
10725104.002023-02-017446Actual
27272167.002024-06-027466Actual
19184551.092023-10-037428Actual
31056306.082024-09-0274411Actual
36026269.002025-02-017473Actual
12424100.002023-04-037463Budget
11564200.002023-03-037415Budget
31295459.162024-09-0274213Actual
8444100.002022-12-047436Budget
20712391.002023-12-047473Actual
28803311.402024-07-0374511Actual
28694302.892024-07-0374111Actual
9002100.002023-01-017413Budget
37853311.402025-03-0374311Actual
15138502.612023-06-037428Actual
28099412.002024-07-037414Actual
2923128.002022-07-047456Actual
17558374.002023-09-037413Actual
34875212.002025-01-017473Actual
8347200.002022-12-047416Budget
2596200.002022-07-047415Budget
29224209.002024-08-027473Actual
15258173.102023-06-0374211Actual
16090663.212023-07-047418Actual
1474200.002022-06-037415Budget
22903153.002024-02-017416Actual
13752326.002023-05-037465Actual
2250828.422024-01-0174112Actual
27922671.442024-06-0274613Actual
17678315.002023-09-037414Actual
21387163.532023-12-0474311Actual
21240554.122023-12-047428Actual
27804314.592024-06-0274612Actual
3638200.002022-08-037464Budget
38118717.052025-03-0374113Actual
36557645.032025-02-017428Actual
16086.002022-05-037473Actual
38176499.512025-03-0374613Actual
34455268.852024-12-0374511Actual
20386133.742023-11-0374411Actual
3639195.002022-08-037464Actual
38646125.002025-04-037456Actual
22417202.892024-01-0174411Actual
19682444.002023-11-037473Actual
801890.002022-12-047473Budget
3855100.002022-08-037416Budget
25289482.912024-04-027468Actual
3250326.842022-07-047428Actual
37331338.002025-03-037465Actual
8443130.002022-12-047436Actual
15649313.002023-07-047464Actual
7225157.002022-11-037416Actual
11049200.002023-02-017418Budget
11705100.002023-03-037416Budget
5962228.002022-10-037415Actual
38026443.322025-03-0374212Actual
20655393.002023-12-047463Actual
32007473.822024-10-027428Actual
20740254.002023-12-047414Actual
2924100.002022-07-047456Budget
26772694.252024-05-0274613Actual
28226342.002024-07-037465Actual
741145.002022-05-037466Actual
12692191.002023-04-037415Actual
15346142.252023-06-0374611Actual
14228142.252023-05-0374111Actual
7614235.002022-11-037467Actual
9141110.002023-01-017473Actual
13952138.002023-05-037466Actual
17064382.002023-08-037467Actual
16238182.682023-07-0474211Actual
17970165.002023-09-037456Actual
28516365.002024-07-037467Actual
12033170.002023-03-037417Actual
14516369.002023-06-037413Actual
14134670.792023-05-037428Actual
28014335.002024-07-037463Actual
5446200.002022-09-037418Budget
13023100.002023-04-037456Budget
6352100.002022-10-037466Budget
11048346.542023-02-017418Actual
24343182.682024-03-0274211Actual
4837216.002022-09-037415Actual
35699300.762025-01-0174112Actual
2983158.002022-07-047466Actual
9979200.002023-01-017428Budget
32814148.002024-11-027416Actual
33165448.062024-11-027468Actual
30671106.002024-09-027456Actual
36471352.002025-02-017467Actual
27570307.152024-06-0274211Actual
24104329.002024-03-027417Actual
27364346.002024-06-027467Actual
37678542.002025-03-037418Actual
36758268.852025-02-0174511Actual
8346118.002022-12-047416Actual
8206232.002022-12-047415Actual
16774298.002023-08-037465Actual
18002141.002023-09-037466Actual
2603090.002024-05-027426Actual
635200.002022-05-037446Budget
14762240.002023-06-037465Actual
9713100.002023-01-017466Budget
26473158.212024-05-0274311Actual
3951112.002022-08-037436Actual
5368200.002022-09-037467Budget
2877200.002022-07-047446Budget
23255619.272024-02-017468Actual
14820147.002023-06-037416Actual
19098405.002023-10-037467Actual
22033123.002024-01-017456Actual
27979272.002024-07-037413Actual
17890148.002023-09-037426Actual
19625410.002023-11-037463Actual
28923336.942024-07-0374212Actual
1615100.002022-06-037416Budget
7801323.812022-11-037468Actual
32299274.172024-10-0274112Actual
39297731.092025-04-0374213Actual
9930200.002023-01-017418Budget
5229100.002022-09-037466Budget
13536367.002023-05-037463Actual
16939153.002023-08-037456Actual
35116157.002025-01-017426Actual
3202337.452022-07-047418Actual
27074267.002024-06-027465Actual

Generated 2025-06-02 22:45:11.847 UTC