[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23193499.582024-02-017418Actual
689990.002022-11-037473Budget
6760149.002022-11-037413Actual
14134670.792023-05-037428Actual
9189167.002023-01-017414Actual
14960144.002023-06-037466Actual
19744243.002023-11-037464Actual
27979272.002024-07-037413Actual
2603090.002024-05-027426Actual
16939153.002023-08-037456Actual
37907319.912025-03-0374511Actual
19156608.672023-10-037418Actual
6494200.002022-10-037467Budget
6103100.002022-10-037416Budget
28895350.772024-07-0374112Actual
27862764.422024-06-0274113Actual
37389138.002025-03-037416Actual
17242163.532023-08-0374111Actual
32814148.002024-11-027416Actual
28837357.152024-07-0374611Actual
1250370.002023-04-037473Actual
7613200.002022-11-037467Budget
2411100.002022-07-047473Budget
10628200.002023-02-017426Budget
10724100.002023-02-017446Budget
1946200.002022-06-037417Budget
17678315.002023-09-037414Actual
5027100.002022-09-037426Budget
4373200.002022-08-037428Budget
9655100.002023-01-017456Budget
35196117.002025-01-017456Actual
7881130.002022-12-047413Actual
20952134.002023-12-047426Actual
7273166.002022-11-037426Actual
3451103.002022-08-037463Actual
25077161.002024-04-027466Actual
13226163.002023-04-037467Actual
22158329.002024-01-017467Actual
2332100.002022-07-047463Budget
2457528.422024-03-0274612Actual
33425282.682024-11-0274212Actual
1712100.002022-06-037436Budget
9562100.002023-01-017436Budget
35031334.002025-01-017465Actual
27272167.002024-06-027466Actual
24257476.852024-03-027468Actual
12223335.942023-03-037428Actual
32954146.002024-11-027466Actual
17184479.882023-08-037468Actual
12833100.002023-04-037416Budget
35170133.002025-01-017446Actual
32127219.912024-10-0274211Actual
2611078.002024-05-027456Actual
25044152.002024-04-027456Actual
33278198.642024-11-0274311Actual
4978100.002022-09-037416Budget
2877200.002022-07-047446Budget
26358657.152024-05-027468Actual
13752326.002023-05-037465Actual
27132133.002024-06-027416Actual
20002138.002023-11-037456Actual
33459370.982024-11-0274612Actual
32451545.122024-10-0274613Actual
4107138.002022-08-037466Actual
34134510.002024-12-037417Actual
28365180.002024-07-037446Actual
5634138.002022-10-037413Actual
28694302.892024-07-0374111Actual
31745130.002024-10-027436Actual
14669230.002023-06-037464Actual
29790622.302024-08-027468Actual
12754210.002023-04-037465Actual
24786250.002024-04-027464Actual
9513150.002023-01-017426Actual
8490168.002022-12-047446Actual
24964111.002024-04-027426Actual
36181302.002025-02-017465Actual
5555213.212022-09-037468Actual
11296100.002023-03-037463Budget
26202514.002024-05-027417Actual
16561352.002023-08-037463Actual
8067200.002022-12-047414Budget
4432228.362022-08-037468Actual
5883200.002022-10-037464Budget
32508416.002024-11-027413Actual
22811239.002024-02-017415Actual
31056306.082024-09-0274411Actual
4758200.002022-09-037464Budget
2459280.002022-07-047414Budget
12034200.002023-03-037417Budget
881200.002022-05-037467Budget
31384392.002024-10-027413Actual
23135412.002024-02-017467Actual
5367173.002022-09-037467Actual
23815298.002024-03-027415Actual
28602599.582024-07-037428Actual
13305290.482023-04-037418Actual
34019160.002024-12-037446Actual
29380269.002024-08-027465Actual
27187192.002024-06-027436Actual
7146267.002022-11-037465Actual
11954100.002023-03-037466Budget
682100.002022-05-037456Budget
5075118.002022-09-037436Actual
37331338.002025-03-037465Actual
6621200.002022-10-037428Budget
35845776.702025-01-0174213Actual
36379113.002025-02-017466Actual
1025696.002023-02-017473Actual
7368200.002022-11-037446Budget
7369179.002022-11-037446Actual
35407519.272025-01-017428Actual
33045439.002024-11-027467Actual
21623344.002024-01-017413Actual
39270622.322025-04-0374113Actual
32721383.002024-11-027415Actual
7224200.002022-11-037416Budget
28722218.852024-07-0374211Actual
21119414.002023-12-047417Actual
10629168.002023-02-017426Actual
35527298.642025-01-0174211Actual
17944141.002023-09-037446Actual
8127280.002022-12-047464Budget
32869147.002024-11-027436Actual
1543732.672023-06-0374612Actual
36649359.282025-02-0174111Actual
2351328.422024-02-0174112Actual
7802200.002022-11-037468Budget
8537100.002022-12-047456Budget
23989113.002024-03-027446Actual
2557426.292024-04-0274212Actual
18562403.002023-10-037413Actual
39004336.942025-04-0374311Actual
166296.002022-06-037426Actual
36436486.002025-02-017417Actual
8491200.002022-12-047446Budget
24315209.272024-03-0274111Actual
12613200.002023-04-037464Budget
689879.002022-11-037473Actual
3577200.002022-08-037414Budget
9608137.002023-01-017446Actual
27922671.442024-06-0274613Actual
3718200.002022-08-037415Budget
23963130.002024-03-027436Actual
21100.002022-05-037413Budget
32663369.002024-11-027464Actual
36294165.002025-02-017436Actual
15649313.002023-07-047464Actual
33131485.942024-11-027428Actual
20332124.172023-11-0374211Actual
10678181.002023-02-017436Actual
31597466.002024-10-027415Actual
11752157.002023-03-037426Actual
20185628.372023-11-037418Actual
1070214.722022-05-037468Actual
8923251.092022-12-047468Actual
31690186.002024-10-027416Actual
5446200.002022-09-037418Budget
2517187.002022-07-047464Actual
15800139.002023-07-047416Actual
18059342.002023-09-037417Actual
6352100.002022-10-037466Budget
32756434.002024-11-027465Actual
3576215.002022-08-037414Actual
37853311.402025-03-0374311Actual
8267215.002022-12-047465Actual
11485242.002023-03-037464Actual
18682216.002023-10-037414Actual
37706648.062025-03-037428Actual
4245200.002022-08-037467Budget
36320184.002025-02-017446Actual
28803311.402024-07-0374511Actual
34783332.002025-01-017413Actual
4648107.002022-09-037473Actual
33576545.122024-11-0274613Actual
2005200.002022-06-037467Budget
3202337.452022-07-047418Actual
410248.002022-05-037465Actual
17385181.612023-08-0374611Actual
36026269.002025-02-017473Actual
12551200.002023-04-037414Budget
21868226.002024-01-017465Actual
33011410.002024-11-027417Actual
15494490.002023-07-047413Actual
22363225.232024-01-0174211Actual
15614194.002023-07-047414Actual
28226342.002024-07-037465Actual
22598416.002024-02-017413Actual
17890148.002023-09-037426Actual
19837250.002023-11-037465Actual
1950339.062023-10-0374212Actual
16774298.002023-08-037465Actual
23757224.002024-03-027464Actual
19276142.252023-10-0374111Actual
963200.002022-05-037418Budget
26325473.822024-05-027428Actual
29578167.002024-08-027466Actual
19710283.002023-11-037414Actual
21742244.002024-01-017414Actual
22450163.532024-01-0174611Actual
10580141.002023-02-017416Actual
9386208.002023-01-017465Actual
2554745.442024-04-0274112Actual
38118717.052025-03-0374113Actual
1394200.002022-06-037464Budget
31090289.062024-09-0274611Actual
33165448.062024-11-027468Actual
37826196.512025-03-0374211Actual
9852200.002023-01-017467Budget
35089116.002025-01-017416Actual
2153342.252023-12-0474112Actual
37083410.002025-03-037413Actual
1758179.002022-06-037446Actual
27685250.762024-06-0274611Actual
29848312.472024-08-0274111Actual
9188200.002023-01-017414Budget
1445936.932023-05-0374612Actual
2053242.252023-11-0374212Actual
1643844.382023-07-0474212Actual
34938429.002025-01-017464Actual
25018108.002024-04-027446Actual
35641242.252025-01-0174611Actual
30022370.982024-08-0274112Actual
22690297.002024-02-017473Actual
1711104.002022-06-037436Actual
9002100.002023-01-017413Budget
38060393.322025-03-0374612Actual
6293111.002022-10-037456Actual
2781100.002022-07-047426Budget
37416160.002025-03-037426Actual
1806100.002022-06-037456Budget
28776241.192024-07-0374411Actual
8864254.122022-12-047428Actual
12612235.002023-04-037464Actual
1850546.502023-09-0374612Actual
8394134.002022-12-047426Actual
3638200.002022-08-037464Budget
34288508.672024-12-037468Actual
13414252.602023-04-037468Actual
20655393.002023-12-047463Actual
35321346.002025-01-017467Actual
21475191.192023-12-0474611Actual
26864326.002024-06-027463Actual
21240554.122023-12-047428Actual
29345344.002024-08-027415Actual
10443276.002023-02-017415Actual
23221608.672024-02-017428Actual
36909463.532025-02-0174612Actual
26297563.212024-05-027418Actual
635200.002022-05-037446Budget
7474100.002022-11-037466Budget
8597100.002022-12-047466Budget
8443130.002022-12-047436Actual
16913157.002023-08-037446Actual
4372320.782022-08-037428Actual
11097200.002023-02-017428Budget
15346142.252023-06-0374611Actual
31295459.162024-09-0274213Actual
18809344.002023-10-037465Actual
21212654.122023-12-047418Actual
5495200.002022-09-037428Budget
2923128.002022-07-047456Actual
9712103.002023-01-017466Actual
5123161.002022-09-037446Actual
2653200.002022-07-047465Budget
4899166.002022-09-037465Actual
12175200.002023-03-037418Budget
27570307.152024-06-0274211Actual
38325186.002025-04-037473Actual
1189692.002023-03-037456Actual
32391422.312024-10-0274113Actual
6200131.002022-10-037436Actual
13867144.002023-05-037436Actual
80100.002022-05-037463Budget
14820147.002023-06-037416Actual
15940127.002023-07-047466Actual
10040240.482023-01-017468Actual
26058101.002024-05-027436Actual
39212425.242025-04-0374612Actual
30916637.462024-09-027468Actual
39058330.552025-04-0374511Actual
38145741.622025-03-0374213Actual
30506378.002024-09-027465Actual
31771135.002024-10-027446Actual
1641133.742023-07-0474112Actual
22718291.002024-02-017414Actual
3639195.002022-08-037464Actual
15855119.002023-07-047436Actual
15258173.102023-06-0374211Actual
36529708.672025-02-017418Actual
24667335.002024-04-027463Actual
21714361.002024-01-017473Actual
12174237.452023-03-037418Actual
25347142.252024-04-0274111Actual
16859172.002023-08-037426Actual
11625200.002023-03-037465Budget
20386133.742023-11-0374411Actual
36848359.282025-02-0174112Actual
13085100.002023-04-037466Budget
35144194.002025-01-017436Actual
19098405.002023-10-037467Actual
29224209.002024-08-027473Actual
8395100.002022-12-047426Budget
30142767.932024-08-0274113Actual
14310203.952023-05-0374411Actual
23100435.002024-02-017417Actual
24937151.002024-04-027416Actual
19184551.092023-10-037428Actual
36346123.002025-02-017456Actual
14283217.782023-05-0374311Actual
20867336.002023-12-047465Actual
14106485.942023-05-037418Actual
8816376.852022-12-047418Actual
11236100.002023-03-037413Budget
3952100.002022-08-037436Budget
38736325.002025-04-037417Actual
21926162.002024-01-017416Actual
4510112.002022-09-037413Actual
37529152.002025-03-037466Actual
9931292.002023-01-017418Actual
30258338.002024-09-027413Actual
20359206.082023-11-0374311Actual
208240.002022-05-037414Actual
6681200.002022-10-037468Budget
34694455.652024-12-0374213Actual
20213602.612023-11-037428Actual
3309200.002022-07-047468Budget
15110476.852023-06-037418Actual
24104329.002024-03-027417Actual
2982200.002022-07-047466Budget
1209135.002022-06-037463Actual
34726717.052024-12-0374613Actual
269187.002022-05-037464Actual
9063101.002023-01-017463Actual
32895166.002024-11-027446Actual
27889585.472024-06-0274213Actual
11297109.002023-03-037463Actual
10119100.002023-02-017413Budget
12424100.002023-04-037463Budget
25813306.002024-05-027414Actual
34045146.002024-12-037456Actual
4511100.002022-09-037413Budget
24992130.002024-04-027436Actual
19063342.002023-10-037417Actual
11955160.002023-03-037466Actual
12284200.002023-03-037468Budget
34346377.362024-12-0374111Actual
25227442.002024-04-027418Actual
161100.002022-05-037473Budget
4979160.002022-09-037416Actual
26473158.212024-05-0274311Actual
15172557.152023-06-037468Actual
23637439.002024-03-027463Actual
36471352.002025-02-017467Actual
1953439.062023-10-0374612Actual
29287414.002024-08-027464Actual
20413202.892023-11-0374511Actual
24138333.002024-03-027467Actual
12550207.002023-04-037414Actual
18922153.002023-10-037436Actual
4696220.002022-09-037414Actual
31979625.342024-10-027418Actual
16739322.002023-08-037415Actual
14875199.002023-06-037436Actual
28636660.182024-07-037468Actual
30671106.002024-09-027456Actual
38268359.002025-04-037463Actual
29493149.002024-08-027436Actual
27771268.852024-06-0274212Actual
31887467.002024-10-027417Actual
13717304.002023-05-037415Actual
1395271.002022-06-037464Actual
588100.002022-05-037436Budget
32154228.422024-10-0274311Actual
6353103.002022-10-037466Actual
8206232.002022-12-047415Actual
11157235.932023-02-017468Actual
20127329.002023-11-037467Actual
409200.002022-05-037465Budget
36054529.002025-02-017414Actual
14727277.002023-06-037415Actual
3776188.002022-08-037465Actual
11049200.002023-02-017418Budget
29252499.002024-08-027414Actual
2830100.002022-07-047436Budget
1540439.062023-06-0374112Actual
26829275.002024-06-027413Actual
1334285.002022-06-037414Actual
15827111.002023-07-047426Actual
7416100.002022-11-037456Budget
14762240.002023-06-037465Actual
35608289.062025-01-0174511Actual
25456173.102024-04-0274511Actual
268200.002022-05-037464Budget
16832181.002023-08-037416Actual
30974255.022024-09-0274111Actual
12976100.002023-04-037446Budget
14927183.002023-06-037456Actual
35699300.762025-01-0174112Actual
8596164.002022-12-047466Actual
13919141.002023-05-037456Actual
16887208.002023-08-037436Actual
10364200.002023-02-017464Budget
13352285.932023-04-037428Actual
34077128.002024-12-037466Actual
2654180.002022-07-047465Actual
2050525.232023-11-0374112Actual
39092294.382025-04-0374611Actual
11704179.002023-03-037416Actual
2333115.002022-07-047463Actual
1847232.672023-09-0374112Actual
10118116.002023-02-017413Actual
23010154.002024-02-017456Actual
29903248.642024-08-0274311Actual
10909200.002023-02-017417Budget
28516365.002024-07-037467Actual
5696100.002022-10-037463Budget
29075452.142024-07-0374613Actual
18597439.002023-10-037463Actual
5308200.002022-09-037417Budget
24370161.402024-03-0274311Actual
16265141.192023-07-0474311Actual
14256223.102023-05-0374211Actual
23395200.762024-02-0174411Actual
14228142.252023-05-0374111Actual
39031381.622025-04-0374411Actual
34903403.002025-01-017414Actual
10179100.002023-02-017463Budget
5775104.002022-10-037473Actual
19802363.002023-11-037415Actual
18299168.852023-09-0374211Actual
38446325.002025-04-037415Actual
25726296.002024-05-027463Actual
25289482.912024-04-027468Actual
23908200.002024-03-027416Actual
21657323.002024-01-017463Actual
12753200.002023-04-037465Budget
2732155.002022-07-047416Actual
26500149.702024-05-0274411Actual
26084105.002024-05-027446Actual
33544711.792024-11-0274213Actual
10501270.002023-02-017465Actual
26712496.002024-05-0274113Actual
5076100.002022-09-037436Budget
16090663.212023-07-047418Actual
10305183.002023-02-017414Actual
34374226.302024-12-0374211Actual
38857493.512025-04-037428Actual
28191363.002024-07-037415Actual
35760479.492025-01-0174612Actual
30084344.382024-08-0274612Actual
26561145.442024-05-0274611Actual
2595157.002022-07-047415Actual
33517478.452024-11-0274113Actual
7693200.002022-11-037418Budget
5962228.002022-10-037415Actual
801981.002022-12-047473Actual
8066256.002022-12-047414Actual
11096252.602023-02-017428Actual
9512100.002023-01-017426Budget
10725104.002023-02-017446Actual
7554266.002022-11-037417Actual
36994631.092025-02-0174213Actual
1137598.002023-03-037473Actual
38176499.512025-03-0374613Actual
23850230.002024-03-027465Actual
3310246.542022-07-047468Actual
2194345.032022-06-037468Actual
20740254.002023-12-047414Actual
1646932.672023-07-0474612Actual
28574482.912024-07-037418Actual
14550395.002023-06-037463Actual
38646125.002025-04-037456Actual
28424176.002024-07-037466Actual
21006156.002023-12-047446Actual
4185237.002022-08-037417Actual
8268200.002022-12-047465Budget
38949376.302025-04-0374111Actual
37940389.062025-03-0374611Actual
30201780.212024-08-0274613Actual
15881123.002023-07-047446Actual
7941104.002022-12-047463Actual
10772100.002023-02-017456Budget
32007473.822024-10-027428Actual
1744327.362023-08-0374112Actual
5556200.002022-09-037468Budget
2458281.002022-07-047414Actual
1287100.002022-06-037473Budget
2924100.002022-07-047456Budget
3855100.002022-08-037416Budget
31717153.002024-10-027426Actual
12362100.002023-04-037413Budget
21032133.002023-12-047456Actual
7740200.002022-11-037428Budget
25785245.002024-05-027473Actual
1442830.552023-05-0374212Actual
8126218.002022-12-047464Actual
15997318.002023-07-047417Actual
35878790.742025-01-0174613Actual
3203200.002022-07-047418Budget
16292139.062023-07-0474411Actual
34227490.482024-12-037418Actual
2006255.002022-06-037467Actual
26983408.002024-06-027464Actual
11563205.002023-03-037415Actual
9328200.002023-01-017415Budget
8346118.002022-12-047416Actual
6432200.002022-10-037417Budget
11422266.002023-03-037414Actual
12363138.002023-04-037413Actual
10831100.002023-02-017466Budget
30564152.002024-09-027416Actual
11237131.002023-03-037413Actual
30350264.002024-09-027473Actual
22417202.892024-01-0174411Actual
22633382.002024-02-017463Actual
4837216.002022-09-037415Actual
7553200.002022-11-037417Budget
12692191.002023-04-037415Actual
23255619.272024-02-017468Actual
4246215.002022-08-037467Actual
1137480.002023-03-037473Budget
16526380.002023-08-037413Actual
30619123.002024-09-027436Actual
10830120.002023-02-017466Actual
9141110.002023-01-017473Actual
12881118.002023-04-037426Actual
36876398.642025-02-0174212Actual
21414211.402023-12-0474411Actual
1866200.002022-06-037466Budget
28749375.232024-07-0374311Actual
2560648.632024-04-0274612Actual
21154467.002023-12-047467Actual
19895131.002023-11-037416Actual
19682444.002023-11-037473Actual
13164200.002023-04-037417Budget
4431200.002022-08-037468Budget
6150109.002022-10-037426Actual
19922130.002023-11-037426Actual
8738218.002022-12-047467Actual
15230148.632023-06-0374111Actual
15707328.002023-07-047415Actual
13163272.002023-04-037417Actual
4697200.002022-09-037414Budget
35379651.092025-01-017418Actual
30591108.002024-09-027426Actual
27239129.002024-06-027456Actual
569793.002022-10-037463Actual
27804314.592024-06-0274612Actual
36967473.192025-02-0174113Actual
36704359.282025-02-0174311Actual
12977116.002023-04-037446Actual
5228104.002022-09-037466Actual
1150144.002022-06-037413Actual
2085200.002022-06-037418Budget
32333391.192024-10-0274612Actual
34575457.152024-12-0374212Actual
9248255.002023-01-017464Actual
8675215.002022-12-047417Actual
21062119.002023-12-047466Actual
14343134.802023-05-0374611Actual
13657276.002023-05-037464Actual
6572200.002022-10-037418Budget
32628401.002024-11-027414Actual
30413439.002024-09-027464Actual
23341164.592024-02-0174211Actual
2254148.632024-01-0174612Actual
1011200.002022-05-037428Budget
741145.002022-05-037466Actual
15312200.762023-06-0374411Actual
18326182.682023-09-0374311Actual
5170100.002022-09-037456Budget
29756476.852024-08-027428Actual
27364346.002024-06-027467Actual
16210188.002023-07-0474111Actual
22753200.002024-02-017464Actual
6947200.002022-11-037414Budget
3251200.002022-07-047428Budget
1614125.002022-06-037416Actual
9979200.002023-01-017428Budget
10502200.002023-02-017465Budget
33633395.002024-12-037413Actual
9609200.002023-01-017446Budget
18213508.672023-09-037468Actual
1945206.002022-06-037417Actual
25691312.002024-05-027413Actual
20092384.002023-11-037417Actual
12283254.122023-03-037468Actual
3951112.002022-08-037436Actual
5774100.002022-10-037473Budget
32041516.242024-10-027468Actual
37678542.002025-03-037418Actual
17918179.002023-09-037436Actual
13225200.002023-04-037467Budget
2665436.932024-05-0274612Actual
36591645.032025-02-017468Actual
740200.002022-05-037466Budget
16086.002022-05-037473Actual
209280.002022-05-037414Budget
23313241.192024-02-0174111Actual
1069200.002022-05-037468Budget
2780161.002022-07-047426Actual
18948167.002023-10-037446Actual
2983158.002022-07-047466Actual
5122100.002022-09-037446Budget
3250326.842022-07-047428Actual
28099412.002024-07-037414Actual
12222200.002023-03-037428Budget
26772694.252024-05-0274613Actual
15017467.002023-06-037417Actual
20304212.472023-11-0374111Actual
29728651.092024-08-027418Actual
19331228.422023-10-0374311Actual
1473208.002022-06-037415Actual
3123200.002022-07-047467Budget
5229100.002022-09-037466Budget
35229165.002025-01-017466Actual
18654310.002023-10-037473Actual
19950140.002023-11-037436Actual
338891.002022-08-037413Actual
37026783.722025-02-0174613Actual
17297230.552023-08-0374311Actual
37620354.002025-03-037467Actual
10304200.002023-02-017414Budget
34547479.492024-12-0374112Actual
2410111.002022-07-047473Actual
22066198.002024-01-017466Actual
14901115.002023-06-037446Actual
30854773.822024-09-027418Actual
9465200.002023-01-017416Budget
11158200.002023-02-017468Budget
31002294.382024-09-0274211Actual
8924200.002022-12-047468Budget
13501501.002023-05-037413Actual
21274382.912023-12-047468Actual
34875212.002025-01-017473Actual
17150493.512023-08-037428Actual
6761100.002022-11-037413Budget
23722244.002024-03-027414Actual
15529376.002023-07-047463Actual
37238480.002025-03-037464Actual
38026443.322025-03-0374212Actual
37880219.912025-03-0374411Actual
37444193.002025-03-037436Actual
1867144.002022-06-037466Actual
37740711.702025-03-037468Actual
38353344.002025-04-037414Actual
9561122.002023-01-017436Actual
35554300.762025-01-0174311Actual
587167.002022-05-037436Actual
27743405.022024-06-0274112Actual
31632388.002024-10-027465Actual
26418133.742024-05-0274111Actual
34255576.852024-12-037428Actual
30378346.002024-09-027414Actual
13023100.002023-04-037456Budget
13839150.002023-05-037426Actual
33305218.852024-11-0274411Actual
37798279.492025-03-0374111Actual
6493267.002022-10-037467Actual
16032382.002023-07-047467Actual
36758268.852025-02-0174511Actual
26739459.162024-05-0274213Actual
8676200.002022-12-047417Budget
33753376.002024-12-037414Actual
31268496.002024-09-0274113Actual
3775200.002022-08-037465Budget
4106100.002022-08-037466Budget
906290.002023-01-017463Budget
6102137.002022-10-037416Actual
35286323.002025-01-017417Actual
22984108.002024-02-017446Actual
28391120.002024-07-037456Actual
31176465.662024-09-0274212Actual
24343182.682024-03-0274211Actual
25489189.062024-04-0274611Actual
12691200.002023-04-037415Budget
2272136.002022-07-047413Actual
491100.002022-05-037416Budget
22216611.702024-01-017418Actual
36677357.152025-02-0174211Actual
27542347.572024-06-0274111Actual
35727411.412025-01-0174212Actual
28014335.002024-07-037463Actual
7145200.002022-11-037465Budget
8347200.002022-12-047416Budget
23602442.002024-03-027413Actual
33223389.062024-11-0274111Actual
3529100.002022-08-037473Budget
11626173.002023-03-037465Actual
17970165.002023-09-037456Actual
38620129.002025-04-037446Actual
37203337.002025-03-037414Actual
27074267.002024-06-027465Actual
17122454.122023-08-037418Actual
34818383.002025-01-017463Actual
36239174.002025-02-017416Actual
39178373.112025-04-0374212Actual
3450100.002022-08-037463Budget
1025780.002023-02-017473Budget
29132377.002024-08-027413Actual
7322100.002022-11-037436Budget
20114.002022-05-037413Actual
37586363.002025-03-037417Actual
1474200.002022-06-037415Budget
6946256.002022-11-037414Actual
38829588.972025-04-037418Actual
490105.002022-05-037416Actual
33993128.002024-12-037436Actual
2273100.002022-07-047413Budget
18380192.252023-09-0374511Actual
5368200.002022-09-037467Budget
6294100.002022-10-037456Budget
6573384.422022-10-037418Actual
39297731.092025-04-0374213Actual
17029325.002023-08-037417Actual
24632456.002024-04-027413Actual
9851155.002023-01-017467Actual
29438134.002024-08-027416Actual
38481281.002025-04-037465Actual
29876289.062024-08-0274211Actual
18974106.002023-10-037456Actual
26237450.002024-05-027467Actual
12096200.002023-03-037467Budget
2156628.422023-12-0474612Actual
22033123.002024-01-017456Actual
22007175.002024-01-017446Actual
17650386.002023-09-037473Actual
24458189.062024-03-0274611Actual
7085193.002022-11-037415Actual
801890.002022-12-047473Budget
24015146.002024-03-027456Actual
30293244.002024-09-027463Actual
8865200.002022-12-047428Budget
22958202.002024-02-017436Actual
634129.002022-05-037446Actual
1151100.002022-06-037413Budget
12930124.002023-04-037436Actual
26949514.002024-06-027414Actual
7880100.002022-12-047413Budget
22390213.532024-01-0174311Actual
1663100.002022-06-037426Budget
2250828.422024-01-0174112Actual
36790383.742025-02-0174611Actual
21953172.002024-01-017426Actual
2056344.382023-11-0374612Actual
38539185.002025-04-037416Actual
9978293.512023-01-017428Actual
5447278.362022-09-037418Actual
15907186.002023-07-047456Actual
12425129.002023-04-037463Actual
28284189.002024-07-037416Actual
24397163.532024-03-0274411Actual
34609332.682024-12-0374612Actual
3124202.002022-07-047467Actual
1805131.002022-06-037456Actual
13623274.002023-05-037414Actual
39150355.022025-04-0374112Actual
32600193.002024-11-027473Actual
4046100.002022-08-037456Budget
4570100.002022-09-037463Budget
33339320.982024-11-0274611Actual
17558374.002023-09-037413Actual
28339202.002024-07-037436Actual
3062200.002022-07-047417Budget
538160.002022-05-037426Actual
35818559.162025-01-0174113Actual
35499300.762025-01-0174111Actual

Generated 2025-06-02 10:02:19.951 UTC