[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30201780.212024-08-0174613Actual
25255490.482024-04-017428Actual
17242163.532023-08-0274111Actual
11802170.002023-03-027436Actual
3450100.002022-08-027463Budget
33846283.002024-12-027415Actual
16561352.002023-08-027463Actual
14134670.792023-05-027428Actual
18002141.002023-09-027466Actual
4372320.782022-08-027428Actual
19837250.002023-11-027465Actual
37118370.002025-03-027463Actual
22390213.532023-12-3174311Actual
14310203.952023-05-0274411Actual
12930124.002023-04-027436Actual
2733100.002022-07-037416Budget
4431200.002022-08-027468Budget
3577200.002022-08-027414Budget
35031334.002024-12-317465Actual
457196.002022-09-027463Actual
21387163.532023-12-0374311Actual
38829588.972025-04-027418Actual
31504444.002024-10-017414Actual
37296466.002025-03-027415Actual
1712100.002022-06-027436Budget
7415127.002022-11-027456Actual
5026118.002022-09-027426Actual
8865200.002022-12-037428Budget
17650386.002023-09-027473Actual
208240.002022-05-027414Actual
801890.002022-12-037473Budget
23135412.002024-01-317467Actual
5229100.002022-09-027466Budget
29075452.142024-07-0274613Actual
30564152.002024-09-017416Actual
2132364.722022-06-027428Actual
5555213.212022-09-027468Actual
26237450.002024-05-017467Actual
28636660.182024-07-027468Actual
1150144.002022-06-027413Actual
28895350.772024-07-0274112Actual
21742244.002023-12-317414Actual
38325186.002025-04-027473Actual
822200.002022-05-027417Budget
21154467.002023-12-037467Actual
18326182.682023-09-0274311Actual
24964111.002024-04-017426Actual
21212654.122023-12-037418Actual
24196657.152024-03-017418Actual
2830100.002022-07-037436Budget
11752157.002023-03-027426Actual
33223389.062024-11-0174111Actual
22066198.002023-12-317466Actual
25077161.002024-04-017466Actual
33993128.002024-12-027436Actual
38594153.002025-04-027436Actual
10443276.002023-01-317415Actual
3776188.002022-08-027465Actual
15138502.612023-06-027428Actual
37238480.002025-03-027464Actual
35170133.002024-12-317446Actual
24667335.002024-04-017463Actual
15052327.002023-06-027467Actual
27132133.002024-06-017416Actual
25044152.002024-04-017456Actual
33576545.122024-11-0174613Actual
33397282.682024-11-0174112Actual
11625200.002023-03-027465Budget
19156608.672023-10-027418Actual
36909463.532025-01-3174612Actual
18716246.002023-10-027464Actual
18562403.002023-10-027413Actual
34134510.002024-12-027417Actual
7941104.002022-12-037463Actual
21274382.912023-12-037468Actual
9063101.002022-12-317463Actual
19744243.002023-11-027464Actual
2451642.252024-03-0174112Actual
10909200.002023-01-317417Budget
12425129.002023-04-027463Actual
14820147.002023-06-027416Actual
3123200.002022-07-037467Budget
4046100.002022-08-027456Budget
11954100.002023-03-027466Budget
34288508.672024-12-027468Actual
29545123.002024-08-017456Actual
10365192.002023-01-317464Actual
13752326.002023-05-027465Actual
22450163.532023-12-3174611Actual
5368200.002022-09-027467Budget
11158200.002023-01-317468Budget
27771268.852024-06-0174212Actual
4246215.002022-08-027467Actual
9248255.002022-12-317464Actual
32814148.002024-11-017416Actual
26829275.002024-06-017413Actual
23100435.002024-01-317417Actual
6246100.002022-10-027446Budget
24458189.062024-03-0174611Actual
16265141.192023-07-0374311Actual
23255619.272024-01-317468Actual
24315209.272024-03-0174111Actual
15110476.852023-06-027418Actual
35499300.762024-12-3174111Actual
4759167.002022-09-027464Actual
2411100.002022-07-037473Budget
13226163.002023-04-027467Actual
18094329.002023-09-027467Actual
2254148.632023-12-3174612Actual
32756434.002024-11-017465Actual
18682216.002023-10-027414Actual
26143106.002024-05-017466Actual
20127329.002023-11-027467Actual
20413202.892023-11-0274511Actual
15881123.002023-07-037446Actual
12613200.002023-04-027464Budget
19063342.002023-10-027417Actual
13893141.002023-05-027446Actual
32208293.322024-10-0174511Actual
30854773.822024-09-017418Actual
26473158.212024-05-0174311Actual
38446325.002025-04-027415Actual
7554266.002022-11-027417Actual
39150355.022025-04-0274112Actual
24138333.002024-03-017467Actual
17184479.882023-08-027468Actual
39031381.622025-04-0274411Actual
12881118.002023-04-027426Actual
12753200.002023-04-027465Budget
31745130.002024-10-017436Actual
5075118.002022-09-027436Actual
29578167.002024-08-017466Actual
13414252.602023-04-027468Actual
26739459.162024-05-0174213Actual
30293244.002024-09-017463Actual
2557426.292024-04-0174212Actual
27922671.442024-06-0174613Actual
2611078.002024-05-017456Actual
2410111.002022-07-037473Actual
4185237.002022-08-027417Actual
11296100.002023-03-027463Budget
5367173.002022-09-027467Actual
4186200.002022-08-027417Budget
31295459.162024-09-0174213Actual
9791200.002022-12-317417Budget
8738218.002022-12-037467Actual
36758268.852025-01-3174511Actual
2924100.002022-07-037456Budget
2250828.422023-12-3174112Actual
14847176.002023-06-027426Actual
5123161.002022-09-027446Actual
22690297.002024-01-317473Actual
33165448.062024-11-017468Actual
34227490.482024-12-027418Actual
36529708.672025-01-317418Actual
31002294.382024-09-0174211Actual
5170100.002022-09-027456Budget
19006137.002023-10-027466Actual
37678542.002025-03-027418Actual
1614125.002022-06-027416Actual
34255576.852024-12-027428Actual
1250280.002023-04-027473Budget
30916637.462024-09-017468Actual
36026269.002025-01-317473Actual
2050525.232023-11-0274112Actual
8346118.002022-12-037416Actual
27213132.002024-06-017446Actual
1540439.062023-06-0274112Actual
2560648.632024-04-0174612Actual
6432200.002022-10-027417Budget
36591645.032025-01-317468Actual
12880200.002023-04-027426Budget
37331338.002025-03-027465Actual
21062119.002023-12-037466Actual
2923128.002022-07-037456Actual
35878790.742024-12-3174613Actual
35699300.762024-12-3174112Actual
21414211.402023-12-0374411Actual
25943320.002024-05-017465Actual
12976100.002023-04-027446Budget
23757224.002024-03-017464Actual
161100.002022-05-027473Budget
31384392.002024-10-017413Actual
1473208.002022-06-027415Actual
15312200.762023-06-0274411Actual
19802363.002023-11-027415Actual
31210457.152024-09-0174612Actual
1069200.002022-05-027468Budget
350200.002022-05-027415Budget
33459370.982024-11-0174612Actual
1011200.002022-05-027428Budget
33339320.982024-11-0174611Actual
38026443.322025-03-0274212Actual
37706648.062025-03-027428Actual
8924200.002022-12-037468Budget
11237131.002023-03-027413Actual
1805131.002022-06-027456Actual
25289482.912024-04-017468Actual
2005200.002022-06-027467Budget
5307166.002022-09-027417Actual
26084105.002024-05-017446Actual
30796325.002024-09-017467Actual
38176499.512025-03-0274613Actual
28014335.002024-07-027463Actual
21032133.002023-12-037456Actual
18271242.252023-09-0274111Actual
15529376.002023-07-037463Actual
4432228.362022-08-027468Actual
3396595.002024-12-027426Actual
13413200.002023-04-027468Budget
12612235.002023-04-027464Actual
2982200.002022-07-037466Budget
14875199.002023-06-027436Actual
17863179.002023-09-027416Actual
8597100.002022-12-037466Budget
794090.002022-12-037463Budget
38233288.002025-04-027413Actual
16618323.002023-08-027473Actual
7416100.002022-11-027456Budget
490105.002022-05-027416Actual
33788490.002024-12-027464Actual
404596.002022-08-027456Actual
19418180.552023-10-0274611Actual
27450479.882024-06-017428Actual
12363138.002023-04-027413Actual
28837357.152024-07-0274611Actual
13164200.002023-04-027417Budget
9713100.002022-12-317466Budget
35641242.252024-12-3174611Actual
38481281.002025-04-027465Actual
32508416.002024-11-017413Actual
29930260.342024-08-0174411Actual
37389138.002025-03-027416Actual
1151100.002022-06-027413Budget
35527298.642024-12-3174211Actual
28957370.982024-07-0274612Actual
338891.002022-08-027413Actual
32127219.912024-10-0174211Actual
37940389.062025-03-0274611Actual
37620354.002025-03-027467Actual
17385181.612023-08-0274611Actual
689879.002022-11-027473Actual
22633382.002024-01-317463Actual
35935393.002025-01-317413Actual
5122100.002022-09-027446Budget
4570100.002022-09-027463Budget
2194345.032022-06-027468Actual
6682354.122022-10-027468Actual
30761397.002024-09-017417Actual
4325200.002022-08-027418Budget
5495200.002022-09-027428Budget
13304200.002023-04-027418Budget
2554745.442024-04-0174112Actual
33880405.002024-12-027465Actual
35116157.002024-12-317426Actual
10364200.002023-01-317464Budget
1867144.002022-06-027466Actual
16210188.002023-07-0374111Actual
38060393.322025-03-0274612Actual
30471356.002024-09-017415Actual
11849100.002023-03-027446Budget
20002138.002023-11-027456Actual
209280.002022-05-027414Budget
3528121.002022-08-027473Actual
31327780.212024-09-0174613Actual
33251366.722024-11-0174211Actual
32391422.312024-10-0174113Actual
24224682.912024-03-017428Actual
1847232.672023-09-0274112Actual
4511100.002022-09-027413Budget
23908200.002024-03-017416Actual
37203337.002025-03-027414Actual
31176465.662024-09-0174212Actual
20359206.082023-11-0274311Actual
23602442.002024-03-017413Actual
9385200.002022-12-317465Budget
10969200.002023-01-317467Budget
27979272.002024-07-027413Actual
681148.002022-05-027456Actual
963200.002022-05-027418Budget
39092294.382025-04-0274611Actual
18948167.002023-10-027446Actual
25489189.062024-04-0174611Actual
6150109.002022-10-027426Actual
9327205.002022-12-317415Actual
27484393.512024-06-017468Actual
29132377.002024-08-017413Actual
12034200.002023-03-027417Budget
18922153.002023-10-027436Actual
37529152.002025-03-027466Actual
34077128.002024-12-027466Actual
8737200.002022-12-037467Budget
10119100.002023-01-317413Budget
1137598.002023-03-027473Actual
3124202.002022-07-037467Actual
19976123.002023-11-027446Actual
2603090.002024-05-017426Actual
538160.002022-05-027426Actual
13305290.482023-04-027418Actual
539100.002022-05-027426Budget
2056344.382023-11-0274612Actual
18774290.002023-10-027415Actual
31797136.002024-10-017456Actual
34169435.002024-12-027467Actual
1025780.002023-01-317473Budget
14228142.252023-05-0274111Actual
6023261.002022-10-027465Actual
36266126.002025-01-317426Actual
6494200.002022-10-027467Budget
20447193.322023-11-0274611Actual
26500149.702024-05-0174411Actual
33045439.002024-11-017467Actual
35845776.702024-12-3174213Actual
4648107.002022-09-027473Actual
29167311.002024-08-017463Actual
16292139.062023-07-0374411Actual
19304127.362023-10-0274211Actual
34428339.062024-12-0274411Actual
80100.002022-05-027463Budget
13867144.002023-05-027436Actual
34045146.002024-12-027456Actual
31419236.002024-10-017463Actual
33425282.682024-11-0174212Actual
10118116.002023-01-317413Actual
25347142.252024-04-0174111Actual
38736325.002025-04-027417Actual
20740254.002023-12-037414Actual
37444193.002025-03-027436Actual
4979160.002022-09-027416Actual
20035165.002023-11-027466Actual
4838200.002022-09-027415Budget
19358180.552023-10-0274411Actual
34455268.852024-12-0274511Actual
8196.002022-05-027463Actual
31921397.002024-10-017467Actual
22277434.422023-12-317468Actual
2085200.002022-06-027418Budget
25848221.002024-05-017464Actual
4324316.242022-08-027418Actual
6247105.002022-10-027446Actual
21657323.002023-12-317463Actual
10502200.002023-01-317465Budget
2715997.002024-06-017426Actual
39178373.112025-04-0274212Actual
1615100.002022-06-027416Budget
1189692.002023-03-027456Actual
31029280.552024-09-0174311Actual
965692.002022-12-317456Actual
36088467.002025-01-317464Actual
20655393.002023-12-037463Actual
5076100.002022-09-027436Budget
14256223.102023-05-0274211Actual
409200.002022-05-027465Budget
2517187.002022-07-037464Actual
28424176.002024-07-027466Actual
13085100.002023-04-027466Budget
19922130.002023-11-027426Actual
22811239.002024-01-317415Actual
33131485.942024-11-017428Actual
6151100.002022-10-027426Budget
38857493.512025-04-027428Actual
3855100.002022-08-027416Budget
13623274.002023-05-027414Actual
12284200.002023-03-027468Budget
2654180.002022-07-037465Actual
13839150.002023-05-027426Actual
1643844.382023-07-0374212Actual
33753376.002024-12-027414Actual
28365180.002024-07-027446Actual
30645145.002024-09-017446Actual
36649359.282025-01-3174111Actual
21776284.002023-12-317464Actual
9712103.002022-12-317466Actual
4649100.002022-09-027473Budget
37740711.702025-03-027468Actual
12692191.002023-04-027415Actual
2600384.002024-05-017416Actual
30350264.002024-09-017473Actual
8066256.002022-12-037414Actual
18597439.002023-10-027463Actual
35321346.002024-12-317467Actual
36054529.002025-01-317414Actual
3203200.002022-07-037418Budget
3062200.002022-07-037417Budget
2156628.422023-12-0374612Actual
36967473.192025-01-3174113Actual
1663100.002022-06-027426Budget
18974106.002023-10-027456Actual
4758200.002022-09-027464Budget
10725104.002023-01-317446Actual
12754210.002023-04-027465Actual
38118717.052025-03-0274113Actual
9792242.002022-12-317417Actual
23221608.672024-01-317428Actual
6573384.422022-10-027418Actual
31090289.062024-09-0174611Actual
18414174.172023-09-0274611Actual
16118685.942023-07-037428Actual
7693200.002022-11-027418Budget
36346123.002025-01-317456Actual
14762240.002023-06-027465Actual
16319211.402023-07-0374511Actual
20213602.612023-11-027428Actual
8127280.002022-12-037464Budget
26864326.002024-06-017463Actual
2273100.002022-07-037413Budget
3717250.002022-08-027415Actual
26202514.002024-05-017417Actual
2732155.002022-07-037416Actual
11753200.002023-03-027426Budget
9464161.002022-12-317416Actual
2876170.002022-07-037446Actual
7475129.002022-11-027466Actual
24992130.002024-04-017436Actual
14168608.672023-05-027468Actual
36557645.032025-01-317428Actual
268200.002022-05-027464Budget
15940127.002023-07-037466Actual
17558374.002023-09-027413Actual
26325473.822024-05-017428Actual
36294165.002025-01-317436Actual
29493149.002024-08-017436Actual
18213508.672023-09-027468Actual
35969335.002025-01-317463Actual
38949376.302025-04-0274111Actual
5494246.542022-09-027428Actual
20712391.002023-12-037473Actual
3638200.002022-08-027464Budget
27624350.772024-06-0174411Actual
1209135.002022-06-027463Actual
19950140.002023-11-027436Actual
34346377.362024-12-0274111Actual
38566146.002025-04-027426Actual
8816376.852022-12-037418Actual
38977314.592025-04-0274211Actual
36704359.282025-01-3174311Actual
24844236.002024-04-017415Actual
7692323.812022-11-027418Actual
8126218.002022-12-037464Actual
5634138.002022-10-027413Actual
6761100.002022-11-027413Budget
37175217.002025-03-027473Actual
20332124.172023-11-0274211Actual
4510112.002022-09-027413Actual
36731362.472025-01-3174411Actual
27542347.572024-06-0174111Actual
9003110.002022-12-317413Actual
10629168.002023-01-317426Actual
28099412.002024-07-027414Actual
8538148.002022-12-037456Actual
16859172.002023-08-027426Actual
10628200.002023-01-317426Budget
20092384.002023-11-027417Actual
14011486.002023-05-027417Actual
2983158.002022-07-037466Actual
24632456.002024-04-017413Actual
741145.002022-05-027466Actual
569793.002022-10-027463Actual
3576215.002022-08-027414Actual
22417202.892023-12-3174411Actual
682084.002022-11-027463Actual
36790383.742025-01-3174611Actual
19895131.002023-11-027416Actual
36379113.002025-01-317466Actual
8490168.002022-12-037446Actual
1747043.312023-08-0274212Actual
18299168.852023-09-0274211Actual
13084120.002023-04-027466Actual
3251200.002022-07-037428Budget
11955160.002023-03-027466Actual
32543253.002024-11-017463Actual
3451103.002022-08-027463Actual
5962228.002022-10-027415Actual
28574482.912024-07-027418Actual
27804314.592024-06-0174612Actual
33544711.792024-11-0174213Actual
6293111.002022-10-027456Actual
13501501.002023-05-027413Actual
11801100.002023-03-027436Budget
22984108.002024-01-317446Actual
13536367.002023-05-027463Actual
5775104.002022-10-027473Actual
23815298.002024-03-017415Actual
8596164.002022-12-037466Actual
10970247.002023-01-317467Actual
13595331.002023-05-027473Actual
30258338.002024-09-017413Actual
37826196.512025-03-0274211Actual
1395271.002022-06-027464Actual
14343134.802023-05-0274611Actual
39058330.552025-04-0274511Actual
15346142.252023-06-0274611Actual
38679164.002025-04-027466Actual
7085193.002022-11-027415Actual
31268496.002024-09-0174113Actual
28284189.002024-07-027416Actual
38388408.002025-04-027464Actual
2454343.312024-03-0174212Actual
13163272.002023-04-027417Actual
26949514.002024-06-017414Actual
2596200.002022-07-037415Budget
25813306.002024-05-017414Actual
14635218.002023-06-027414Actual
8206232.002022-12-037415Actual
2665436.932024-05-0174612Actual
37798279.492025-03-0274111Actual
6760149.002022-11-027413Actual
10039200.002022-12-317468Budget
12424100.002023-04-027463Budget
23341164.592024-01-3174211Actual
7613200.002022-11-027467Budget
31476236.002024-10-017473Actual
35379651.092024-12-317418Actual
22753200.002024-01-317464Actual
962352.602022-05-027418Actual
12691200.002023-04-027415Budget
7272100.002022-11-027426Budget
2595157.002022-07-037415Actual
1208100.002022-06-027463Budget
35407519.272024-12-317428Actual
9465200.002022-12-317416Budget
16152519.272023-07-037468Actual
8537100.002022-12-037456Budget
27597301.832024-06-0174311Actual
13353200.002023-04-027428Budget
37470132.002025-03-027446Actual
23637439.002024-03-017463Actual
7740200.002022-11-027428Budget
10910197.002023-01-317417Actual
31539337.002024-10-017464Actual
19591501.002023-11-027413Actual
1950339.062023-10-0274212Actual
9002100.002022-12-317413Budget
1077199.002023-01-317456Actual
34547479.492024-12-0274112Actual
39270622.322025-04-0274113Actual
7741308.662022-11-027428Actual
2516200.002022-07-037464Budget
21100.002022-05-027413Budget
2354535.872024-01-3174612Actual
24786250.002024-04-017464Actual
29465148.002024-08-017426Actual
22158329.002023-12-317467Actual
9979200.002022-12-317428Budget
17297230.552023-08-0274311Actual
11485242.002023-03-027464Actual
18380192.252023-09-0274511Actual
30169638.112024-08-0174213Actual
17122454.122023-08-027418Actual
27272167.002024-06-017466Actual
31771135.002024-10-017446Actual
17324149.702023-08-0274411Actual
28694302.892024-07-0274111Actual
5882202.002022-10-027464Actual
21332151.832023-12-0374111Actual
15827111.002023-07-037426Actual
30378346.002024-09-017414Actual
3250326.842022-07-037428Actual
38353344.002025-04-027414Actual
11096252.602023-01-317428Actual
23395200.762024-01-3174411Actual
29876289.062024-08-0174211Actual
13952138.002023-05-027466Actual
682100.002022-05-027456Budget
16739322.002023-08-027415Actual
37586363.002025-03-027417Actual
22958202.002024-01-317436Actual
25134382.002024-04-017417Actual
16832181.002023-08-027416Actual
3639195.002022-08-027464Actual
10772100.002023-01-317456Budget
32921141.002024-11-017456Actual
17805266.002023-09-027465Actual
36239174.002025-01-317416Actual
8395100.002022-12-037426Budget
33938158.002024-12-027416Actual
6620304.122022-10-027428Actual
11297109.002023-03-027463Actual
26561145.442024-05-0174611Actual
9561122.002022-12-317436Actual
23963130.002024-03-017436Actual
1070214.722022-05-027468Actual
13657276.002023-05-027464Actual
36320184.002025-01-317446Actual
32181212.472024-10-0174411Actual
27074267.002024-06-017465Actual
20833322.002023-12-037415Actual
26297563.212024-05-017418Actual
21119414.002023-12-037417Actual
33633395.002024-12-027413Actual
28803311.402024-07-0274511Actual
9513150.002022-12-317426Actual
18353231.612023-09-0274411Actual
38268359.002025-04-027463Actual
3202337.452022-07-037418Actual
8205200.002022-12-037415Budget
24047188.002024-03-017466Actual
36994631.092025-01-3174213Actual
16774298.002023-08-027465Actual
17970165.002023-09-027456Actual
29438134.002024-08-017416Actual
37416160.002025-03-027426Actual
18894153.002023-10-027426Actual
32954146.002024-11-017466Actual
38539185.002025-04-027416Actual
13717304.002023-05-027415Actual
1866200.002022-06-027466Budget
22123357.002023-12-317417Actual
38891464.732025-04-027468Actual
17944141.002023-09-027446Actual
3309200.002022-07-037468Budget
31632388.002024-10-017465Actual
9978293.512022-12-317428Actual
27187192.002024-06-017436Actual
16939153.002023-08-027456Actual
16086.002022-05-027473Actual
20952134.002023-12-037426Actual
32721383.002024-11-017415Actual
20775219.002023-12-037464Actual
35554300.762024-12-3174311Actual
19710283.002023-11-027414Actual
1137480.002023-03-027473Budget
9608137.002022-12-317446Actual
3529100.002022-08-027473Budget
4245200.002022-08-027467Budget
1646932.672023-07-0374612Actual
39297731.092025-04-0274213Actual
269187.002022-05-027464Actual
2133200.002022-06-027428Budget
32628401.002024-11-017414Actual
32099330.552024-10-0174111Actual
20304212.472023-11-0274111Actual
35089116.002024-12-317416Actual
15586350.002023-07-037473Actual
29964383.742024-08-0174611Actual
32333391.192024-10-0174612Actual
2653200.002022-07-037465Budget
16238182.682023-07-0374211Actual
21360211.402023-12-0374211Actual
30413439.002024-09-017464Actual
8067200.002022-12-037414Budget
25375186.932024-04-0174211Actual
3998125.002022-08-027446Actual
2332100.002022-07-037463Budget
35144194.002024-12-317436Actual
3310246.542022-07-037468Actual
1025696.002023-01-317473Actual
5308200.002022-09-027417Budget
16090663.212023-07-037418Actual
12222200.002023-03-027428Budget
14960144.002023-06-027466Actual
10304200.002023-01-317414Budget
349192.002022-05-027415Actual
4900200.002022-09-027465Budget
21834304.002023-12-317415Actual
11157235.932023-01-317468Actual
27364346.002024-06-017467Actual
29728651.092024-08-017418Actual
23935151.002024-03-017426Actual
8267215.002022-12-037465Actual
6294100.002022-10-027456Budget
7369179.002022-11-027446Actual
23722244.002024-03-017414Actual
32241364.602024-10-0174611Actual
6200131.002022-10-027436Actual
6102137.002022-10-027416Actual
5961200.002022-10-027415Budget
11236100.002023-03-027413Budget
28481450.002024-07-027417Actual
35581296.512024-12-3174411Actual
2006255.002022-06-027467Actual
26772694.252024-05-0174613Actual
36471352.002025-01-317467Actual
21623344.002023-12-317413Actual
29380269.002024-08-017465Actual
906290.002022-12-317463Budget
8817200.002022-12-037418Budget
914090.002022-12-317473Budget
12833100.002023-04-027416Budget
7368200.002022-11-027446Budget
3902142.002022-08-027426Actual
20980161.002023-12-037436Actual
1946200.002022-06-027417Budget
1641133.742023-07-0374112Actual
4837216.002022-09-027415Actual
36848359.282025-01-3174112Actual
5169135.002022-09-027456Actual
35441416.242024-12-317468Actual
2193200.002022-06-027468Budget
881200.002022-05-027467Budget
166296.002022-06-027426Actual
6199100.002022-10-027436Budget
20246673.822023-11-027468Actual
7801323.812022-11-027468Actual
8923251.092022-12-037468Actual
10581100.002023-01-317416Budget
8443130.002022-12-037436Actual
26712496.002024-05-0174113Actual
27239129.002024-06-017456Actual
1287100.002022-06-027473Budget
10444200.002023-01-317415Budget
10831100.002023-01-317466Budget
7614235.002022-11-027467Actual
30974255.022024-09-0174111Actual
11704179.002023-03-027416Actual
2084288.972022-06-027418Actual
37026783.722025-01-3174613Actual
14550395.002023-06-027463Actual
14106485.942023-05-027418Actual
24424184.812024-03-0174511Actual
21240554.122023-12-037428Actual
22335141.192023-12-3174111Actual
7225157.002022-11-027416Actual
15855119.002023-07-037436Actual
10179100.002023-01-317463Budget
21981188.002023-12-317436Actual
28133346.002024-07-027464Actual
27570307.152024-06-0174211Actual
29345344.002024-08-017415Actual
24257476.852024-03-017468Actual
15649313.002023-07-037464Actual
22244602.612023-12-317428Actual
32007473.822024-10-017428Actual
35727411.412024-12-3174212Actual
22930132.002024-01-317426Actual
12977116.002023-04-027446Actual
37496138.002025-03-027456Actual
9189167.002022-12-317414Actual
11097200.002023-01-317428Budget
2662032.672024-05-0174112Actual
29287414.002024-08-017464Actual
20867336.002023-12-037465Actual
15614194.002023-07-037414Actual
23193499.582024-01-317418Actual
8394134.002022-12-037426Actual
29670291.002024-08-017467Actual
23989113.002024-03-017446Actual
9249280.002022-12-317464Budget
34019160.002024-12-027446Actual
32154228.422024-10-0174311Actual
37853311.402025-03-0274311Actual
38646125.002025-04-027456Actual
22718291.002024-01-317414Actual
2780161.002022-07-037426Actual
29790622.302024-08-017468Actual
2153342.252023-12-0374112Actual
8676200.002022-12-037417Budget
32418481.962024-10-0174213Actual
801981.002022-12-037473Actual
1744327.362023-08-0274112Actual
13225200.002023-04-027467Budget
1953439.062023-10-0274612Actual
1543732.672023-06-0274612Actual
3951112.002022-08-027436Actual
9328200.002022-12-317415Budget
18809344.002023-10-027465Actual
3854144.002022-08-027416Actual
31148328.422024-09-0174112Actual
38145741.622025-03-0274213Actual
34875212.002024-12-317473Actual
22363225.232023-12-3174211Actual
34609332.682024-12-0274612Actual
821255.002022-05-027417Actual
31887467.002024-10-017417Actual
10580141.002023-01-317416Actual
16646202.002023-08-027414Actual
21926162.002023-12-317416Actual
25402198.642024-04-0174311Actual

Generated 2025-06-01 16:17:26.528 UTC