[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37238480.002025-03-037464Actual
30169638.112024-08-0274213Actual
30258338.002024-09-027413Actual
22903153.002024-02-017416Actual
12613200.002023-04-037464Budget
5962228.002022-10-037415Actual
1946200.002022-06-037417Budget
23368165.662024-02-0174311Actual
36704359.282025-02-0174311Actual
27041380.002024-06-027415Actual
1208100.002022-06-037463Budget
16646202.002023-08-037414Actual
34818383.002025-01-017463Actual
8597100.002022-12-047466Budget
1287100.002022-06-037473Budget
12753200.002023-04-037465Budget
23757224.002024-03-027464Actual
15346142.252023-06-0374611Actual
21953172.002024-01-017426Actual
15707328.002023-07-047415Actual
39058330.552025-04-0374511Actual
12362100.002023-04-037413Budget
9713100.002023-01-017466Budget
27074267.002024-06-027465Actual
11802170.002023-03-037436Actual
6353103.002022-10-037466Actual
38891464.732025-04-037468Actual
2351328.422024-02-0174112Actual
30796325.002024-09-027467Actual
2829170.002022-07-047436Actual
1394200.002022-06-037464Budget
37118370.002025-03-037463Actual
4107138.002022-08-037466Actual
2554745.442024-04-0274112Actual
5555213.212022-09-037468Actual
13305290.482023-04-037418Actual
22845359.002024-02-017465Actual
1395271.002022-06-037464Actual
25813306.002024-05-027414Actual
6432200.002022-10-037417Budget
18414174.172023-09-0374611Actual
36758268.852025-02-0174511Actual
34726717.052024-12-0374613Actual
13226163.002023-04-037467Actual
23010154.002024-02-017456Actual
33278198.642024-11-0274311Actual
21623344.002024-01-017413Actual
13352285.932023-04-037428Actual
13657276.002023-05-037464Actual
26446103.952024-05-0274211Actual
13623274.002023-05-037414Actual
31887467.002024-10-027417Actual
3451103.002022-08-037463Actual
34077128.002024-12-037466Actual
13413200.002023-04-037468Budget
35229165.002025-01-017466Actual
31632388.002024-10-027465Actual
39330503.022025-04-0374613Actual
17122454.122023-08-037418Actual
30916637.462024-09-027468Actual
35379651.092025-01-017418Actual
19304127.362023-10-0374211Actual
166296.002022-06-037426Actual
8865200.002022-12-047428Budget
33459370.982024-11-0274612Actual
26527113.532024-05-0274511Actual
39150355.022025-04-0374112Actual
22811239.002024-02-017415Actual
30506378.002024-09-027465Actual
18002141.002023-09-037466Actual
3577200.002022-08-037414Budget
11297109.002023-03-037463Actual
31268496.002024-09-0274113Actual
24786250.002024-04-027464Actual
33397282.682024-11-0274112Actual
13952138.002023-05-037466Actual
9386208.002023-01-017465Actual
19156608.672023-10-037418Actual
1758179.002022-06-037446Actual
9609200.002023-01-017446Budget
2983158.002022-07-047466Actual
22598416.002024-02-017413Actual
23422194.382024-02-0174511Actual
3389100.002022-08-037413Budget
33045439.002024-11-027467Actual
27685250.762024-06-0274611Actual
1747043.312023-08-0374212Actual
268200.002022-05-037464Budget
4648107.002022-09-037473Actual
36848359.282025-02-0174112Actual
16887208.002023-08-037436Actual
35760479.492025-01-0174612Actual
20775219.002023-12-047464Actual
23313241.192024-02-0174111Actual
32508416.002024-11-027413Actual
38566146.002025-04-037426Actual
32208293.322024-10-0274511Actual
21006156.002023-12-047446Actual
33788490.002024-12-037464Actual
26739459.162024-05-0274213Actual
8737200.002022-12-047467Budget
9002100.002023-01-017413Budget
8395100.002022-12-047426Budget
26864326.002024-06-027463Actual
20740254.002023-12-047414Actual
6150109.002022-10-037426Actual
20213602.612023-11-037428Actual
27187192.002024-06-027436Actual
349192.002022-05-037415Actual
8537100.002022-12-047456Budget
34255576.852024-12-037428Actual
14927183.002023-06-037456Actual
15907186.002023-07-047456Actual
16972131.002023-08-037466Actual
19418180.552023-10-0374611Actual
27862764.422024-06-0274113Actual
32869147.002024-11-027436Actual
39212425.242025-04-0374612Actual
32756434.002024-11-027465Actual
18180602.612023-09-037428Actual
37470132.002025-03-037446Actual
23963130.002024-03-027436Actual
36181302.002025-02-017465Actual
14762240.002023-06-037465Actual
12929100.002023-04-037436Budget
29493149.002024-08-027436Actual
36320184.002025-02-017446Actual
39031381.622025-04-0374411Actual
36649359.282025-02-0174111Actual
32007473.822024-10-027428Actual
6023261.002022-10-037465Actual
25726296.002024-05-027463Actual
32333391.192024-10-0274612Actual
34227490.482024-12-037418Actual
9978293.512023-01-017428Actual
3854144.002022-08-037416Actual
13084120.002023-04-037466Actual
36790383.742025-02-0174611Actual
18353231.612023-09-0374411Actual
25429166.722024-04-0274411Actual
18213508.672023-09-037468Actual
16090663.212023-07-047418Actual
12283254.122023-03-037468Actual
5774100.002022-10-037473Budget
4900200.002022-09-037465Budget
15052327.002023-06-037467Actual
1442830.552023-05-0374212Actual
9562100.002023-01-017436Budget
38620129.002025-04-037446Actual
15800139.002023-07-047416Actual
16913157.002023-08-037446Actual
3718200.002022-08-037415Budget
5775104.002022-10-037473Actual
29345344.002024-08-027415Actual
1025780.002023-02-017473Budget
11753200.002023-03-037426Budget
30350264.002024-09-027473Actual
9851155.002023-01-017467Actual
19063342.002023-10-037417Actual
3776188.002022-08-037465Actual
25255490.482024-04-027428Actual
38736325.002025-04-037417Actual
25848221.002024-05-027464Actual
25943320.002024-05-027465Actual
17770261.002023-09-037415Actual
1643844.382023-07-0474212Actual
14168608.672023-05-037468Actual
28226342.002024-07-037465Actual
20952134.002023-12-047426Actual
10677100.002023-02-017436Budget
12833100.002023-04-037416Budget
25402198.642024-04-0274311Actual
27624350.772024-06-0274411Actual
5122100.002022-09-037446Budget
4372320.782022-08-037428Actual
33725315.002024-12-037473Actual
23694386.002024-03-027473Actual
9792242.002023-01-017417Actual
17970165.002023-09-037456Actual
34938429.002025-01-017464Actual
4759167.002022-09-037464Actual
35935393.002025-02-017413Actual
29930260.342024-08-0274411Actual
26712496.002024-05-0274113Actual
34428339.062024-12-0374411Actual
16238182.682023-07-0474211Actual
27329386.002024-06-027417Actual
2193200.002022-06-037468Budget
1744327.362023-08-0374112Actual
16292139.062023-07-0474411Actual
2733100.002022-07-047416Budget
14669230.002023-06-037464Actual
2715997.002024-06-027426Actual
18562403.002023-10-037413Actual
9248255.002023-01-017464Actual
23722244.002024-03-027414Actual
13085100.002023-04-037466Budget
17270232.682023-08-0374211Actual
4185237.002022-08-037417Actual
5634138.002022-10-037413Actual
1536175.002022-06-037465Actual
1137480.002023-03-037473Budget
5027100.002022-09-037426Budget
23935151.002024-03-027426Actual
8066256.002022-12-047414Actual
36876398.642025-02-0174212Actual
30671106.002024-09-027456Actual
29848312.472024-08-0274111Actual
29167311.002024-08-027463Actual
23341164.592024-02-0174211Actual
26237450.002024-05-027467Actual
15258173.102023-06-0374211Actual
17385181.612023-08-0374611Actual
6761100.002022-11-037413Budget
6247105.002022-10-037446Actual
13353200.002023-04-037428Budget
21240554.122023-12-047428Actual
689879.002022-11-037473Actual
19591501.002023-11-037413Actual
35407519.272025-01-017428Actual
801981.002022-12-047473Actual
33993128.002024-12-037436Actual
269187.002022-05-037464Actual
33011410.002024-11-027417Actual
3855100.002022-08-037416Budget
6246100.002022-10-037446Budget
30471356.002024-09-027415Actual
24370161.402024-03-0274311Actual
25289482.912024-04-027468Actual
12175200.002023-03-037418Budget
12881118.002023-04-037426Actual
13536367.002023-05-037463Actual
11485242.002023-03-037464Actual
29519136.002024-08-027446Actual
7416100.002022-11-037456Budget
22450163.532024-01-0174611Actual
36994631.092025-02-0174213Actual
22718291.002024-02-017414Actual
13225200.002023-04-037467Budget
3396595.002024-12-037426Actual
9979200.002023-01-017428Budget
2662032.672024-05-0274112Actual
12034200.002023-03-037417Budget
8067200.002022-12-047414Budget
28516365.002024-07-037467Actual
21926162.002024-01-017416Actual
12096200.002023-03-037467Budget
28099412.002024-07-037414Actual
19331228.422023-10-0374311Actual
2332100.002022-07-047463Budget
18974106.002023-10-037456Actual
801890.002022-12-047473Budget
8924200.002022-12-047468Budget
16265141.192023-07-0474311Actual
5169135.002022-09-037456Actual
27597301.832024-06-0274311Actual
20980161.002023-12-047436Actual
31148328.422024-09-0274112Actual
26983408.002024-06-027464Actual
39297731.092025-04-0374213Actual
5368200.002022-09-037467Budget
36266126.002025-02-017426Actual
31327780.212024-09-0274613Actual
881200.002022-05-037467Budget
21868226.002024-01-017465Actual
2732155.002022-07-047416Actual
19358180.552023-10-0374411Actual
32127219.912024-10-0274211Actual
36026269.002025-02-017473Actual
2132364.722022-06-037428Actual
18682216.002023-10-037414Actual
9512100.002023-01-017426Budget
12930124.002023-04-037436Actual
22417202.892024-01-0174411Actual
8738218.002022-12-047467Actual
38388408.002025-04-037464Actual
2595157.002022-07-047415Actual
18867114.002023-10-037416Actual
33517478.452024-11-0274113Actual
11296100.002023-03-037463Budget
1440144.382023-05-0374112Actual
12425129.002023-04-037463Actual
38060393.322025-03-0374612Actual
11236100.002023-03-037413Budget
7693200.002022-11-037418Budget
27272167.002024-06-027466Actual
30084344.382024-08-0274612Actual
2653200.002022-07-047465Budget
32814148.002024-11-027416Actual
21332151.832023-12-0474111Actual
10909200.002023-02-017417Budget
10443276.002023-02-017415Actual
32921141.002024-11-027456Actual
9189167.002023-01-017414Actual
2451642.252024-03-0274112Actual
7553200.002022-11-037417Budget
23135412.002024-02-017467Actual
15110476.852023-06-037418Actual
23395200.762024-02-0174411Actual
13867144.002023-05-037436Actual
6151100.002022-10-037426Budget
38325186.002025-04-037473Actual
7692323.812022-11-037418Actual
35441416.242025-01-017468Actual
21274382.912023-12-047468Actual
37331338.002025-03-037465Actual
16561352.002023-08-037463Actual
34045146.002024-12-037456Actual
2603090.002024-05-027426Actual
38949376.302025-04-0374111Actual
10628200.002023-02-017426Budget
30378346.002024-09-027414Actual
35608289.062025-01-0174511Actual
36088467.002025-02-017464Actual
5123161.002022-09-037446Actual
21776284.002024-01-017464Actual
8490168.002022-12-047446Actual
19710283.002023-11-037414Actual
13752326.002023-05-037465Actual
33846283.002024-12-037415Actual
1867144.002022-06-037466Actual
30974255.022024-09-0274111Actual
2557426.292024-04-0274212Actual
13501501.002023-05-037413Actual
10830120.002023-02-017466Actual
38353344.002025-04-037414Actual
35286323.002025-01-017417Actual
11096252.602023-02-017428Actual
1250370.002023-04-037473Actual
2153342.252023-12-0474112Actual
1543732.672023-06-0374612Actual
2781100.002022-07-047426Budget
11849100.002023-03-037446Budget
1069200.002022-05-037468Budget
569793.002022-10-037463Actual
19218399.572023-10-037468Actual
24196657.152024-03-027418Actual
7614235.002022-11-037467Actual
26358657.152024-05-027468Actual
11049200.002023-02-017418Budget
10969200.002023-02-017467Budget
17712287.002023-09-037464Actual
15285149.702023-06-0374311Actual
3775200.002022-08-037465Budget
10444200.002023-02-017415Budget
1025696.002023-02-017473Actual
28014335.002024-07-037463Actual
25456173.102024-04-0274511Actual
4106100.002022-08-037466Budget
7554266.002022-11-037417Actual
27922671.442024-06-0274613Actual
2458281.002022-07-047414Actual
2272136.002022-07-047413Actual
25169386.002024-04-027467Actual
7086200.002022-11-037415Budget
6572200.002022-10-037418Budget
36346123.002025-02-017456Actual
8444100.002022-12-047436Budget
20712391.002023-12-047473Actual
7880100.002022-12-047413Budget
1209135.002022-06-037463Actual
36294165.002025-02-017436Actual
21100.002022-05-037413Budget
32451545.122024-10-0274613Actual
6947200.002022-11-037414Budget
32418481.962024-10-0274213Actual
9513150.002023-01-017426Actual
1614125.002022-06-037416Actual
14011486.002023-05-037417Actual
6293111.002022-10-037456Actual
11954100.002023-03-037466Budget
7225157.002022-11-037416Actual
9385200.002023-01-017465Budget
30050364.602024-08-0274212Actual
21834304.002024-01-017415Actual
20002138.002023-11-037456Actual
2596200.002022-07-047415Budget
20185628.372023-11-037418Actual
2005200.002022-06-037467Budget
26297563.212024-05-027418Actual
1189692.002023-03-037456Actual
21062119.002023-12-047466Actual
38145741.622025-03-0374213Actual
31210457.152024-09-0274612Actual
9561122.002023-01-017436Actual
7801323.812022-11-037468Actual
37880219.912025-03-0374411Actual
2133200.002022-06-037428Budget
11157235.932023-02-017468Actual
5228104.002022-09-037466Actual
1335280.002022-06-037414Budget
33131485.942024-11-027428Actual
10501270.002023-02-017465Actual
2354535.872024-02-0174612Actual
6946256.002022-11-037414Actual
491100.002022-05-037416Budget
25375186.932024-04-0274211Actual
28803311.402024-07-0374511Actual
2254148.632024-01-0174612Actual
39270622.322025-04-0374113Actual
17558374.002023-09-037413Actual
10178103.002023-02-017463Actual
17150493.512023-08-037428Actual
15827111.002023-07-047426Actual
39004336.942025-04-0374311Actual
26772694.252024-05-0274613Actual
2084288.972022-06-037418Actual
25489189.062024-04-0274611Actual
12223335.942023-03-037428Actual
37416160.002025-03-037426Actual
23043151.002024-02-017466Actual
11097200.002023-02-017428Budget
35554300.762025-01-0174311Actual
19976123.002023-11-037446Actual
5961200.002022-10-037415Budget
27743405.022024-06-0274112Actual
2780161.002022-07-047426Actual
15529376.002023-07-047463Actual
12424100.002023-04-037463Budget
30619123.002024-09-027436Actual
31745130.002024-10-027436Actual
12976100.002023-04-037446Budget
19950140.002023-11-037436Actual
16319211.402023-07-0474511Actual
33305218.852024-11-0274411Actual
26143106.002024-05-027466Actual
37998375.232025-03-0374112Actual
37940389.062025-03-0374611Actual
10305183.002023-02-017414Actual
1070214.722022-05-037468Actual
17805266.002023-09-037465Actual
8817200.002022-12-047418Budget
25691312.002024-05-027413Actual
3639195.002022-08-037464Actual
24992130.002024-04-027436Actual
16939153.002023-08-037456Actual
12174237.452023-03-037418Actual
2459280.002022-07-047414Budget
8268200.002022-12-047465Budget
10304200.002023-02-017414Budget
21387163.532023-12-0474311Actual
5229100.002022-09-037466Budget
10179100.002023-02-017463Budget
11895100.002023-03-037456Budget
32663369.002024-11-027464Actual
9931292.002023-01-017418Actual
8538148.002022-12-047456Actual
17650386.002023-09-037473Actual
20092384.002023-11-037417Actual
5882202.002022-10-037464Actual
31295459.162024-09-0274213Actual
28365180.002024-07-037446Actual
10119100.002023-02-017413Budget
36591645.032025-02-017468Actual
689990.002022-11-037473Budget
20833322.002023-12-047415Actual
27979272.002024-07-037413Actual
25018108.002024-04-027446Actual
794090.002022-12-047463Budget
17593348.002023-09-037463Actual
20620478.002023-12-047413Actual
27484393.512024-06-027468Actual
1011200.002022-05-037428Budget
10365192.002023-02-017464Actual
17944141.002023-09-037446Actual
20246673.822023-11-037468Actual
2877200.002022-07-047446Budget
22123357.002024-01-017417Actual
7369179.002022-11-037446Actual
3638200.002022-08-037464Budget
34374226.302024-12-0374211Actual
19802363.002023-11-037415Actual
37586363.002025-03-037417Actual
34547479.492024-12-0374112Actual
23100435.002024-02-017417Actual
23255619.272024-02-017468Actual
25134382.002024-04-027417Actual
16032382.002023-07-047467Actual
34667548.632024-12-0374113Actual
22753200.002024-02-017464Actual
38446325.002025-04-037415Actual
12222200.002023-03-037428Budget
26084105.002024-05-027446Actual
14820147.002023-06-037416Actual
33339320.982024-11-0274611Actual
19744243.002023-11-037464Actual
1474200.002022-06-037415Budget
19006137.002023-10-037466Actual
16859172.002023-08-037426Actual
15881123.002023-07-047446Actual
4696220.002022-09-037414Actual
13163272.002023-04-037417Actual
9003110.002023-01-017413Actual
3903100.002022-08-037426Budget
23193499.582024-02-017418Actual
14516369.002023-06-037413Actual
15017467.002023-06-037417Actual
8675215.002022-12-047417Actual
1010222.302022-05-037428Actual
6102137.002022-10-037416Actual
20332124.172023-11-0374211Actual
23850230.002024-03-027465Actual
14343134.802023-05-0374611Actual
5635100.002022-10-037413Budget
635200.002022-05-037446Budget
21032133.002023-12-047456Actual
4046100.002022-08-037456Budget
35527298.642025-01-0174211Actual
18094329.002023-09-037467Actual
29042767.932024-07-0374213Actual
15649313.002023-07-047464Actual
21212654.122023-12-047418Actual
14875199.002023-06-037436Actual
17242163.532023-08-0374111Actual
24397163.532024-03-0274411Actual
30022370.982024-08-0274112Actual
24632456.002024-04-027413Actual
33880405.002024-12-037465Actual
17918179.002023-09-037436Actual
16353213.532023-07-0474611Actual
8126218.002022-12-047464Actual
36146426.002025-02-017415Actual
19098405.002023-10-037467Actual
13024119.002023-04-037456Actual
31797136.002024-10-027456Actual
18380192.252023-09-0374511Actual
20655393.002023-12-047463Actual
24224682.912024-03-027428Actual
9930200.002023-01-017418Budget
3952100.002022-08-037436Budget
36054529.002025-02-017414Actual
4510112.002022-09-037413Actual
634129.002022-05-037446Actual
26949514.002024-06-027414Actual
31539337.002024-10-027464Actual
2056344.382023-11-0374612Actual
2665436.932024-05-0274612Actual
3250326.842022-07-047428Actual
2560648.632024-04-0274612Actual
21360211.402023-12-0474211Actual
10910197.002023-02-017417Actual
27239129.002024-06-027456Actual
31476236.002024-10-027473Actual
31504444.002024-10-027414Actual
34169435.002024-12-037467Actual
161100.002022-05-037473Budget
19682444.002023-11-037473Actual
6681200.002022-10-037468Budget
18326182.682023-09-0374311Actual
38977314.592025-04-0374211Actual
32841167.002024-11-027426Actual
20127329.002023-11-037467Actual
31771135.002024-10-027446Actual
20359206.082023-11-0374311Actual
6620304.122022-10-037428Actual
19385170.982023-10-0374511Actual
11752157.002023-03-037426Actual
33753376.002024-12-037414Actual
2924100.002022-07-047456Budget
20386133.742023-11-0374411Actual
16832181.002023-08-037416Actual
10724100.002023-02-017446Budget
490105.002022-05-037416Actual
17890148.002023-09-037426Actual
34489325.232024-12-0374611Actual
4899166.002022-09-037465Actual
3450100.002022-08-037463Budget
28636660.182024-07-037468Actual
26473158.212024-05-0274311Actual
2982200.002022-07-047466Budget
7007272.002022-11-037464Actual
32543253.002024-11-027463Actual
25347142.252024-04-0274111Actual
28837357.152024-07-0374611Actual
37678542.002025-03-037418Actual
12977116.002023-04-037446Actual
24315209.272024-03-0274111Actual
27132133.002024-06-027416Actual
29287414.002024-08-027464Actual
8205200.002022-12-047415Budget
9852200.002023-01-017467Budget
36967473.192025-02-0174113Actual
28339202.002024-07-037436Actual
2516200.002022-07-047464Budget
1712100.002022-06-037436Budget
1750139.062023-08-0374612Actual
14847176.002023-06-037426Actual
28574482.912024-07-037418Actual
30645145.002024-09-027446Actual
39178373.112025-04-0374212Actual
12692191.002023-04-037415Actual
38026443.322025-03-0374212Actual
24879268.002024-04-027465Actual
5446200.002022-09-037418Budget
962352.602022-05-037418Actual
10039200.002023-01-017468Budget
4245200.002022-08-037467Budget
31597466.002024-10-027415Actual
37389138.002025-03-037416Actual
35031334.002025-01-017465Actual
1866200.002022-06-037466Budget
27651289.062024-06-0274511Actual
13595331.002023-05-037473Actual
28895350.772024-07-0374112Actual
32241364.602024-10-0274611Actual
15940127.002023-07-047466Actual
906290.002023-01-017463Budget
24964111.002024-04-027426Actual
457196.002022-09-037463Actual
28391120.002024-07-037456Actual
3061232.002022-07-047417Actual
3998125.002022-08-037446Actual
33425282.682024-11-0274212Actual
12612235.002023-04-037464Actual
35170133.002025-01-017446Actual
18059342.002023-09-037417Actual
27422654.122024-06-027418Actual
11801100.002023-03-037436Budget
19922130.002023-11-037426Actual
1641133.742023-07-0474112Actual
33633395.002024-12-037413Actual
28191363.002024-07-037415Actual
19895131.002023-11-037416Actual
17678315.002023-09-037414Actual
16774298.002023-08-037465Actual
14134670.792023-05-037428Actual
13304200.002023-04-037418Budget
9249280.002023-01-017464Budget
22958202.002024-02-017436Actual
31176465.662024-09-0274212Actual
14727277.002023-06-037415Actual
741145.002022-05-037466Actual
6621200.002022-10-037428Budget
5556200.002022-09-037468Budget
6494200.002022-10-037467Budget
22277434.422024-01-017468Actual
37175217.002025-03-037473Actual
882217.002022-05-037467Actual
8443130.002022-12-047436Actual
26829275.002024-06-027413Actual
30704157.002024-09-027466Actual
17351123.102023-08-0374511Actual
2876170.002022-07-047446Actual
4432228.362022-08-037468Actual
37444193.002025-03-037436Actual
2333115.002022-07-047463Actual
28133346.002024-07-037464Actual
27804314.592024-06-0274612Actual
6682354.122022-10-037468Actual
5495200.002022-09-037428Budget
15172557.152023-06-037468Actual
15742202.002023-07-047465Actual
23637439.002024-03-027463Actual
963200.002022-05-037418Budget
4978100.002022-09-037416Budget
32600193.002024-11-027473Actual
7224200.002022-11-037416Budget
29015645.122024-07-0374113Actual
14960144.002023-06-037466Actual
31979625.342024-10-027418Actual
32391422.312024-10-0274113Actual
28957370.982024-07-0374612Actual
23221608.672024-02-017428Actual
12363138.002023-04-037413Actual
35581296.512025-01-0174411Actual
35878790.742025-01-0174613Actual
3062200.002022-07-047417Budget
5026118.002022-09-037426Actual
15494490.002023-07-047413Actual
28776241.192024-07-0374411Actual
35144194.002025-01-017436Actual
5075118.002022-09-037436Actual
18299168.852023-09-0374211Actual
36436486.002025-02-017417Actual
12754210.002023-04-037465Actual
23455188.002024-02-0174611Actual
27450479.882024-06-027428Actual
6760149.002022-11-037413Actual
37907319.912025-03-0374511Actual
4431200.002022-08-037468Budget
4649100.002022-09-037473Budget
22216611.702024-01-017418Actual
5308200.002022-09-037417Budget
34455268.852024-12-0374511Actual
5823195.002022-10-037414Actual
38118717.052025-03-0374113Actual
16739322.002023-08-037415Actual
11048346.542023-02-017418Actual
37203337.002025-03-037414Actual
4186200.002022-08-037417Budget
1540439.062023-06-0374112Actual
1950339.062023-10-0374212Actual
11563205.002023-03-037415Actual
25077161.002024-04-027466Actual
16118685.942023-07-047428Actual
10118116.002023-02-017413Actual
5367173.002022-09-037467Actual
20867336.002023-12-047465Actual
3529100.002022-08-037473Budget
24937151.002024-04-027416Actual
9791200.002023-01-017417Budget
31690186.002024-10-027416Actual
10040240.482023-01-017468Actual
33576545.122024-11-0274613Actual
10678181.002023-02-017436Actual
7145200.002022-11-037465Budget
32154228.422024-10-0274311Actual
409200.002022-05-037465Budget
12880200.002023-04-037426Budget
34575457.152024-12-0374212Actual
13023100.002023-04-037456Budget
338891.002022-08-037413Actual
1806100.002022-06-037456Budget
10725104.002023-02-017446Actual
3999100.002022-08-037446Budget
3717250.002022-08-037415Actual
22690297.002024-02-017473Actual
38594153.002025-04-037436Actual
37706648.062025-03-037428Actual
209280.002022-05-037414Budget
2830100.002022-07-047436Budget
539100.002022-05-037426Budget
24424184.812024-03-0274511Actual
29578167.002024-08-027466Actual
12033170.002023-03-037417Actual
19837250.002023-11-037465Actual
36731362.472025-02-0174411Actual
31056306.082024-09-0274411Actual
9655100.002023-01-017456Budget
28749375.232024-07-0374311Actual
31717153.002024-10-027426Actual
13893141.002023-05-037446Actual
26058101.002024-05-027436Actual
2411100.002022-07-047473Budget
34875212.002025-01-017473Actual
21714361.002024-01-017473Actual
23815298.002024-03-027415Actual
29075452.142024-07-0374613Actual
2050525.232023-11-0374112Actual
4570100.002022-09-037463Budget
588100.002022-05-037436Budget
3951112.002022-08-037436Actual
35499300.762025-01-0174111Actual
22984108.002024-02-017446Actual
30882479.882024-09-027428Actual
8267215.002022-12-047465Actual
1150144.002022-06-037413Actual
30854773.822024-09-027418Actual
7475129.002022-11-037466Actual
21414211.402023-12-0474411Actual
12832143.002023-04-037416Actual
10970247.002023-02-017467Actual
25227442.002024-04-027418Actual
18948167.002023-10-037446Actual
6352100.002022-10-037466Budget
7006280.002022-11-037464Budget
28071231.002024-07-037473Actual
38539185.002025-04-037416Actual
16618323.002023-08-037473Actual
24104329.002024-03-027417Actual
2457528.422024-03-0274612Actual
2250828.422024-01-0174112Actual
11848138.002023-03-037446Actual
5883200.002022-10-037464Budget
16210188.002023-07-0474111Actual
35845776.702025-01-0174213Actual
36471352.002025-02-017467Actual
5696100.002022-10-037463Budget

Generated 2025-06-02 17:07:20.502 UTC