[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27979272.002024-07-027413Actual
38977314.592025-04-0274211Actual
14875199.002023-06-027436Actual
349192.002022-05-027415Actual
12833100.002023-04-027416Budget
5169135.002022-09-027456Actual
23010154.002024-01-317456Actual
30201780.212024-08-0174613Actual
6431167.002022-10-027417Actual
17150493.512023-08-027428Actual
28895350.772024-07-0274112Actual
13623274.002023-05-027414Actual
2829170.002022-07-037436Actual
23908200.002024-03-017416Actual
13304200.002023-04-027418Budget
27041380.002024-06-017415Actual
21623344.002023-12-317413Actual
268200.002022-05-027464Budget
10040240.482022-12-317468Actual
13501501.002023-05-027413Actual
6200131.002022-10-027436Actual
23935151.002024-03-017426Actual
10909200.002023-01-317417Budget
27862764.422024-06-0174113Actual
32869147.002024-11-017436Actual
38481281.002025-04-027465Actual
17242163.532023-08-0274111Actual
18562403.002023-10-027413Actual
4649100.002022-09-027473Budget
11626173.002023-03-027465Actual
9561122.002022-12-317436Actual
569793.002022-10-027463Actual
15494490.002023-07-037413Actual
35935393.002025-01-317413Actual
4046100.002022-08-027456Budget
37998375.232025-03-0274112Actual
2662032.672024-05-0174112Actual
19418180.552023-10-0274611Actual
5555213.212022-09-027468Actual
29876289.062024-08-0174211Actual
2983158.002022-07-037466Actual
4186200.002022-08-027417Budget
1758179.002022-06-027446Actual
8126218.002022-12-037464Actual
31090289.062024-09-0174611Actual
6760149.002022-11-027413Actual
32954146.002024-11-017466Actual
27624350.772024-06-0174411Actual
30350264.002024-09-017473Actual
38325186.002025-04-027473Actual
19276142.252023-10-0274111Actual
17593348.002023-09-027463Actual
17890148.002023-09-027426Actual
14727277.002023-06-027415Actual
15138502.612023-06-027428Actual
10039200.002022-12-317468Budget
34401234.812024-12-0274311Actual
20775219.002023-12-037464Actual
22903153.002024-01-317416Actual
10677100.002023-01-317436Budget
39150355.022025-04-0274112Actual
1011200.002022-05-027428Budget
1543732.672023-06-0274612Actual
4107138.002022-08-027466Actual
29438134.002024-08-017416Actual
3389100.002022-08-027413Budget
32451545.122024-10-0174613Actual
9930200.002022-12-317418Budget
14847176.002023-06-027426Actual
410248.002022-05-027465Actual
31476236.002024-10-017473Actual
31295459.162024-09-0174213Actual
20092384.002023-11-027417Actual
1137598.002023-03-027473Actual
2085200.002022-06-027418Budget
32841167.002024-11-017426Actual
1750139.062023-08-0274612Actual
1445936.932023-05-0274612Actual
19385170.982023-10-0274511Actual
16090663.212023-07-037418Actual
21387163.532023-12-0374311Actual
962352.602022-05-027418Actual
31210457.152024-09-0174612Actual
33938158.002024-12-027416Actual
5027100.002022-09-027426Budget
2156628.422023-12-0374612Actual
7801323.812022-11-027468Actual
161100.002022-05-027473Budget
33846283.002024-12-027415Actual
11563205.002023-03-027415Actual
22633382.002024-01-317463Actual
801981.002022-12-037473Actual
33993128.002024-12-027436Actual
2411100.002022-07-037473Budget
12977116.002023-04-027446Actual
11625200.002023-03-027465Budget
9851155.002022-12-317467Actual
16859172.002023-08-027426Actual
5228104.002022-09-027466Actual
27570307.152024-06-0174211Actual
15586350.002023-07-037473Actual
12753200.002023-04-027465Budget
1866200.002022-06-027466Budget
27364346.002024-06-017467Actual
16646202.002023-08-027414Actual
23602442.002024-03-017413Actual
1945206.002022-06-027417Actual
14550395.002023-06-027463Actual
13413200.002023-04-027468Budget
6294100.002022-10-027456Budget
32628401.002024-11-017414Actual
16526380.002023-08-027413Actual
16887208.002023-08-027436Actual
2733100.002022-07-037416Budget
5961200.002022-10-027415Budget
38539185.002025-04-027416Actual
2654180.002022-07-037465Actual
28694302.892024-07-0274111Actual
29042767.932024-07-0274213Actual
12881118.002023-04-027426Actual
15997318.002023-07-037417Actual
20359206.082023-11-0274311Actual
9003110.002022-12-317413Actual
6023261.002022-10-027465Actual
37331338.002025-03-027465Actual
23722244.002024-03-017414Actual
38736325.002025-04-027417Actual
682190.002022-11-027463Budget
19837250.002023-11-027465Actual
269187.002022-05-027464Actual
32154228.422024-10-0174311Actual
28749375.232024-07-0274311Actual
4324316.242022-08-027418Actual
10581100.002023-01-317416Budget
26527113.532024-05-0174511Actual
5556200.002022-09-027468Budget
36239174.002025-01-317416Actual
30293244.002024-09-017463Actual
11097200.002023-01-317428Budget
32756434.002024-11-017465Actual
35286323.002024-12-317417Actual
17029325.002023-08-027417Actual
8127280.002022-12-037464Budget
24937151.002024-04-017416Actual
24786250.002024-04-017464Actual
28481450.002024-07-027417Actual
14960144.002023-06-027466Actual
15649313.002023-07-037464Actual
26143106.002024-05-017466Actual
17770261.002023-09-027415Actual
18809344.002023-10-027465Actual
1847232.672023-09-0274112Actual
21926162.002023-12-317416Actual
17678315.002023-09-027414Actual
25848221.002024-05-017464Actual
34489325.232024-12-0274611Actual
33131485.942024-11-017428Actual
35845776.702024-12-3174213Actual
29930260.342024-08-0174411Actual
21441163.532023-12-0374511Actual
36026269.002025-01-317473Actual
794090.002022-12-037463Budget
17122454.122023-08-027418Actual
12424100.002023-04-027463Budget
39212425.242025-04-0274612Actual
3638200.002022-08-027464Budget
6494200.002022-10-027467Budget
1442830.552023-05-0274212Actual
26358657.152024-05-017468Actual
8196.002022-05-027463Actual
23368165.662024-01-3174311Actual
36967473.192025-01-3174113Actual
2554745.442024-04-0174112Actual
8490168.002022-12-037446Actual
15017467.002023-06-027417Actual
24424184.812024-03-0174511Actual
29790622.302024-08-017468Actual
7693200.002022-11-027418Budget
38388408.002025-04-027464Actual
18682216.002023-10-027414Actual
3202337.452022-07-037418Actual
11752157.002023-03-027426Actual
38026443.322025-03-0274212Actual
20413202.892023-11-0274511Actual
1209135.002022-06-027463Actual
18974106.002023-10-027456Actual
1077199.002023-01-317456Actual
5495200.002022-09-027428Budget
166296.002022-06-027426Actual
1536175.002022-06-027465Actual
29848312.472024-08-0174111Actual
4510112.002022-09-027413Actual
635200.002022-05-027446Budget
3951112.002022-08-027436Actual
338891.002022-08-027413Actual
1759200.002022-06-027446Budget
17558374.002023-09-027413Actual
10970247.002023-01-317467Actual
35170133.002024-12-317446Actual
7613200.002022-11-027467Budget
7273166.002022-11-027426Actual
18059342.002023-09-027417Actual
13812172.002023-05-027416Actual
35441416.242024-12-317468Actual
5076100.002022-09-027436Budget
7802200.002022-11-027468Budget
5883200.002022-10-027464Budget
36758268.852025-01-3174511Actual
11237131.002023-03-027413Actual
11704179.002023-03-027416Actual
39004336.942025-04-0274311Actual
11801100.002023-03-027436Budget
35144194.002024-12-317436Actual
20035165.002023-11-027466Actual
22417202.892023-12-3174411Actual
19976123.002023-11-027446Actual
21119414.002023-12-037417Actual
28391120.002024-07-027456Actual
457196.002022-09-027463Actual
29670291.002024-08-017467Actual
10364200.002023-01-317464Budget
33103628.372024-11-017418Actual
26202514.002024-05-017417Actual
10501270.002023-01-317465Actual
12034200.002023-03-027417Budget
11705100.002023-03-027416Budget
3450100.002022-08-027463Budget
2006255.002022-06-027467Actual
4325200.002022-08-027418Budget
7740200.002022-11-027428Budget
19744243.002023-11-027464Actual
409200.002022-05-027465Budget
13163272.002023-04-027417Actual
21981188.002023-12-317436Actual
5229100.002022-09-027466Budget
2780161.002022-07-037426Actual
37740711.702025-03-027468Actual
15742202.002023-07-037465Actual
12284200.002023-03-027468Budget
25289482.912024-04-017468Actual
22958202.002024-01-317436Actual
29224209.002024-08-017473Actual
37706648.062025-03-027428Actual
1641133.742023-07-0374112Actual
31921397.002024-10-017467Actual
4372320.782022-08-027428Actual
18894153.002023-10-027426Actual
10969200.002023-01-317467Budget
8737200.002022-12-037467Budget
5367173.002022-09-027467Actual
11096252.602023-01-317428Actual
32663369.002024-11-017464Actual
14343134.802023-05-0274611Actual
34903403.002024-12-317414Actual
26864326.002024-06-017463Actual
33668301.002024-12-027463Actual
19218399.572023-10-027468Actual
18414174.172023-09-0274611Actual
39297731.092025-04-0274213Actual
18654310.002023-10-027473Actual
3639195.002022-08-027464Actual
11297109.002023-03-027463Actual
28923336.942024-07-0274212Actual
26772694.252024-05-0174613Actual
3577200.002022-08-027414Budget
8268200.002022-12-037465Budget
801890.002022-12-037473Budget
19625410.002023-11-027463Actual
38233288.002025-04-027413Actual
3528121.002022-08-027473Actual
34694455.652024-12-0274213Actual
26058101.002024-05-017436Actual
6151100.002022-10-027426Budget
15940127.002023-07-037466Actual
10628200.002023-01-317426Budget
2665436.932024-05-0174612Actual
16152519.272023-07-037468Actual
16739322.002023-08-027415Actual
9386208.002022-12-317465Actual
1395271.002022-06-027464Actual
16681203.002023-08-027464Actual
9931292.002022-12-317418Actual
38268359.002025-04-027463Actual
34374226.302024-12-0274211Actual
32333391.192024-10-0174612Actual
23341164.592024-01-3174211Actual
37940389.062025-03-0274611Actual
30916637.462024-09-017468Actual
12175200.002023-03-027418Budget
20833322.002023-12-037415Actual
38176499.512025-03-0274613Actual
3061232.002022-07-037417Actual
5494246.542022-09-027428Actual
2876170.002022-07-037446Actual
24343182.682024-03-0174211Actual
21776284.002023-12-317464Actual
490105.002022-05-027416Actual
689990.002022-11-027473Budget
12930124.002023-04-027436Actual
27889585.472024-06-0174213Actual
6573384.422022-10-027418Actual
19063342.002023-10-027417Actual
7415127.002022-11-027456Actual
36649359.282025-01-3174111Actual
25227442.002024-04-017418Actual
18299168.852023-09-0274211Actual
36346123.002025-01-317456Actual
21742244.002023-12-317414Actual
26473158.212024-05-0174311Actual
2084288.972022-06-027418Actual
24224682.912024-03-017428Actual
6199100.002022-10-027436Budget
22984108.002024-01-317446Actual
25813306.002024-05-017414Actual
11849100.002023-03-027446Budget
21834304.002023-12-317415Actual
37880219.912025-03-0274411Actual
15258173.102023-06-0274211Actual
21006156.002023-12-037446Actual
3576215.002022-08-027414Actual
32041516.242024-10-017468Actual
28099412.002024-07-027414Actual
12550207.002023-04-027414Actual
1747043.312023-08-0274212Actual
4759167.002022-09-027464Actual
9327205.002022-12-317415Actual
13164200.002023-04-027417Budget
2517187.002022-07-037464Actual
22811239.002024-01-317415Actual
20925186.002023-12-037416Actual
35608289.062024-12-3174511Actual
11753200.002023-03-027426Budget
32391422.312024-10-0174113Actual
22718291.002024-01-317414Actual
4373200.002022-08-027428Budget
31056306.082024-09-0174411Actual
24015146.002024-03-017456Actual
18180602.612023-09-027428Actual
6293111.002022-10-027456Actual
2451642.252024-03-0174112Actual
18002141.002023-09-027466Actual
2781100.002022-07-037426Budget
15614194.002023-07-037414Actual
19006137.002023-10-027466Actual
4245200.002022-08-027467Budget
1137480.002023-03-027473Budget
6761100.002022-11-027413Budget
1025696.002023-01-317473Actual
18380192.252023-09-0274511Actual
22450163.532023-12-3174611Actual
2132364.722022-06-027428Actual
1010222.302022-05-027428Actual
31887467.002024-10-017417Actual
24397163.532024-03-0174411Actual
1805131.002022-06-027456Actual
6353103.002022-10-027466Actual
34428339.062024-12-0274411Actual
10772100.002023-01-317456Budget
9609200.002022-12-317446Budget
3250326.842022-07-037428Actual
2557426.292024-04-0174212Actual
34996346.002024-12-317415Actual
36876398.642025-01-3174212Actual
3718200.002022-08-027415Budget
37175217.002025-03-027473Actual
18867114.002023-10-027416Actual
22158329.002023-12-317467Actual
2254148.632023-12-3174612Actual
8267215.002022-12-037465Actual
16618323.002023-08-027473Actual
7085193.002022-11-027415Actual
29345344.002024-08-017415Actual
2457528.422024-03-0174612Actual
6024200.002022-10-027465Budget
25375186.932024-04-0174211Actual
34726717.052024-12-0274613Actual
30169638.112024-08-0174213Actual
2273100.002022-07-037413Budget
1151100.002022-06-027413Budget
28284189.002024-07-027416Actual
14635218.002023-06-027414Actual
22033123.002023-12-317456Actual
37416160.002025-03-027426Actual
33165448.062024-11-017468Actual
25943320.002024-05-017465Actual
1615100.002022-06-027416Budget
26949514.002024-06-017414Actual
21714361.002023-12-317473Actual
587167.002022-05-027436Actual
32895166.002024-11-017446Actual
209280.002022-05-027414Budget
28803311.402024-07-0274511Actual
24196657.152024-03-017418Actual
2272136.002022-07-037413Actual
7086200.002022-11-027415Budget
12425129.002023-04-027463Actual
10831100.002023-01-317466Budget
20980161.002023-12-037436Actual
1025780.002023-01-317473Budget
27743405.022024-06-0174112Actual
13919141.002023-05-027456Actual
9655100.002022-12-317456Budget
32299274.172024-10-0174112Actual
30796325.002024-09-017467Actual
1474200.002022-06-027415Budget
32418481.962024-10-0174213Actual
35379651.092024-12-317418Actual
7146267.002022-11-027465Actual
22007175.002023-12-317446Actual
8067200.002022-12-037414Budget
8346118.002022-12-037416Actual
2459280.002022-07-037414Budget
29252499.002024-08-017414Actual
13305290.482023-04-027418Actual
32600193.002024-11-017473Actual
681148.002022-05-027456Actual
28574482.912024-07-027418Actual
31979625.342024-10-017418Actual
8676200.002022-12-037417Budget
23395200.762024-01-3174411Actual
33305218.852024-11-0174411Actual
15312200.762023-06-0274411Actual
2458281.002022-07-037414Actual
31539337.002024-10-017464Actual
4697200.002022-09-027414Budget
1440144.382023-05-0274112Actual
30704157.002024-09-017466Actual
36379113.002025-01-317466Actual
6681200.002022-10-027468Budget
588100.002022-05-027436Budget
7369179.002022-11-027446Actual
37118370.002025-03-027463Actual
38646125.002025-04-027456Actual
22390213.532023-12-3174311Actual
33011410.002024-11-017417Actual
13414252.602023-04-027468Actual
38829588.972025-04-027418Actual
35116157.002024-12-317426Actual
29578167.002024-08-017466Actual
9385200.002022-12-317465Budget
22123357.002023-12-317417Actual
7741308.662022-11-027428Actual
21062119.002023-12-037466Actual
30882479.882024-09-017428Actual
12363138.002023-04-027413Actual
36591645.032025-01-317468Actual
18152413.212023-09-027418Actual
2596200.002022-07-037415Budget
963200.002022-05-027418Budget
12929100.002023-04-027436Budget
16292139.062023-07-0374411Actual
30619123.002024-09-017436Actual
24879268.002024-04-017465Actual
32007473.822024-10-017428Actual
26297563.212024-05-017418Actual
9063101.002022-12-317463Actual
20002138.002023-11-027456Actual
33223389.062024-11-0174111Actual
30022370.982024-08-0174112Actual
31830141.002024-10-017466Actual
9248255.002022-12-317464Actual
7880100.002022-12-037413Budget
6947200.002022-11-027414Budget
2924100.002022-07-037456Budget
23221608.672024-01-317428Actual
7225157.002022-11-027416Actual
25402198.642024-04-0174311Actual
38594153.002025-04-027436Actual
38118717.052025-03-0274113Actual
2732155.002022-07-037416Actual
28191363.002024-07-027415Actual
19922130.002023-11-027426Actual
28516365.002024-07-027467Actual
22277434.422023-12-317468Actual
28014335.002024-07-027463Actual
27597301.832024-06-0174311Actual
38566146.002025-04-027426Actual
10725104.002023-01-317446Actual
37907319.912025-03-0274511Actual
15800139.002023-07-037416Actual
19358180.552023-10-0274411Actual
491100.002022-05-027416Budget
6620304.122022-10-027428Actual
31597466.002024-10-017415Actual
24752246.002024-04-017414Actual
14927183.002023-06-027456Actual
5307166.002022-09-027417Actual
22066198.002023-12-317466Actual
17970165.002023-09-027456Actual
9562100.002022-12-317436Budget
7554266.002022-11-027417Actual
28365180.002024-07-027446Actual
1250280.002023-04-027473Budget
10365192.002023-01-317464Actual
26237450.002024-05-017467Actual
2595157.002022-07-037415Actual
15855119.002023-07-037436Actual
208240.002022-05-027414Actual
36994631.092025-01-3174213Actual
24458189.062024-03-0174611Actual
36790383.742025-01-3174611Actual
2560648.632024-04-0174612Actual
33788490.002024-12-027464Actual
8395100.002022-12-037426Budget
34045146.002024-12-027456Actual
24370161.402024-03-0174311Actual
31797136.002024-10-017456Actual
13084120.002023-04-027466Actual
3854144.002022-08-027416Actual
24724323.002024-04-017473Actual
10178103.002023-01-317463Actual
25044152.002024-04-017456Actual
4246215.002022-08-027467Actual
34019160.002024-12-027446Actual
34875212.002024-12-317473Actual
1806100.002022-06-027456Budget
20114.002022-05-027413Actual
35321346.002024-12-317467Actual
30974255.022024-09-0174111Actual
28837357.152024-07-0274611Actual
7321107.002022-11-027436Actual
7272100.002022-11-027426Budget
8205200.002022-12-037415Budget
33880405.002024-12-027465Actual
3451103.002022-08-027463Actual
18597439.002023-10-027463Actual
18716246.002023-10-027464Actual
1711104.002022-06-027436Actual
29287414.002024-08-017464Actual
15285149.702023-06-0274311Actual
25456173.102024-04-0174511Actual
7007272.002022-11-027464Actual
7941104.002022-12-037463Actual
13353200.002023-04-027428Budget
36704359.282025-01-3174311Actual
26739459.162024-05-0174213Actual
12223335.942023-03-027428Actual
31632388.002024-10-017465Actual
1712100.002022-06-027436Budget
14106485.942023-05-027418Actual
13595331.002023-05-027473Actual
2153342.252023-12-0374112Actual
17297230.552023-08-0274311Actual
3952100.002022-08-027436Budget
38949376.302025-04-0274111Actual
21154467.002023-12-037467Actual
36320184.002025-01-317446Actual
21360211.402023-12-0374211Actual
25255490.482024-04-017428Actual
28776241.192024-07-0274411Actual
30471356.002024-09-017415Actual
31327780.212024-09-0174613Actual
1950339.062023-10-0274212Actual
80100.002022-05-027463Budget
19895131.002023-11-027416Actual
39330503.022025-04-0274613Actual
12033170.002023-03-027417Actual
5775104.002022-10-027473Actual
31268496.002024-09-0174113Actual
33459370.982024-11-0174612Actual
37826196.512025-03-0274211Actual
34455268.852024-12-0274511Actual
38060393.322025-03-0274612Actual
9513150.002022-12-317426Actual
31717153.002024-10-017426Actual
9465200.002022-12-317416Budget
17064382.002023-08-027467Actual
21868226.002023-12-317465Actual
7474100.002022-11-027466Budget
11158200.002023-01-317468Budget
35196117.002024-12-317456Actual
24632456.002024-04-017413Actual
29545123.002024-08-017456Actual
8444100.002022-12-037436Budget
3529100.002022-08-027473Budget
11848138.002023-03-027446Actual
13952138.002023-05-027466Actual
6150109.002022-10-027426Actual
20712391.002023-12-037473Actual
37470132.002025-03-027446Actual
23694386.002024-03-017473Actual
33425282.682024-11-0174212Actual
29964383.742024-08-0174611Actual
13867144.002023-05-027436Actual
15230148.632023-06-0274111Actual
13023100.002023-04-027456Budget
37798279.492025-03-0274111Actual
28133346.002024-07-027464Actual
37586363.002025-03-027417Actual
32241364.602024-10-0174611Actual
24257476.852024-03-017468Actual
4978100.002022-09-027416Budget
7475129.002022-11-027466Actual
38446325.002025-04-027415Actual
18948167.002023-10-027446Actual
4511100.002022-09-027413Budget
16032382.002023-07-037467Actual
3902142.002022-08-027426Actual
16913157.002023-08-027446Actual
31148328.422024-09-0174112Actual
14820147.002023-06-027416Actual
36848359.282025-01-3174112Actual
5368200.002022-09-027467Budget
7881130.002022-12-037413Actual
11296100.002023-03-027463Budget
2332100.002022-07-037463Budget
1286107.002022-06-027473Actual
1947642.252023-10-0274112Actual
32814148.002024-11-017416Actual
12096200.002023-03-027467Budget
9328200.002022-12-317415Budget
8537100.002022-12-037456Budget
2877200.002022-07-037446Budget
9512100.002022-12-317426Budget
29519136.002024-08-017446Actual
9608137.002022-12-317446Actual
23135412.002024-01-317467Actual
36266126.002025-01-317426Actual
19950140.002023-11-027436Actual
8491200.002022-12-037446Budget
24844236.002024-04-017415Actual
9979200.002022-12-317428Budget
2133200.002022-06-027428Budget
12754210.002023-04-027465Actual
14283217.782023-05-0274311Actual
1535200.002022-06-027465Budget
15529376.002023-07-037463Actual
16832181.002023-08-027416Actual
17385181.612023-08-0274611Actual
2351328.422024-01-3174112Actual
23455188.002024-01-3174611Actual
14256223.102023-05-0274211Actual
35031334.002024-12-317465Actual
20655393.002023-12-037463Actual
2830100.002022-07-037436Budget
21274382.912023-12-037468Actual
634129.002022-05-027446Actual
27239129.002024-06-017456Actual
32099330.552024-10-0174111Actual
25908257.002024-05-017415Actual
3310246.542022-07-037468Actual
4837216.002022-09-027415Actual
14134670.792023-05-027428Actual
5822200.002022-10-027414Budget
4899166.002022-09-027465Actual
5075118.002022-09-027436Actual
4838200.002022-09-027415Budget
8597100.002022-12-037466Budget
6246100.002022-10-027446Budget
4431200.002022-08-027468Budget
23757224.002024-03-017464Actual
8924200.002022-12-037468Budget
37203337.002025-03-027414Actual
6432200.002022-10-027417Budget
36054529.002025-01-317414Actual
25785245.002024-05-017473Actual
16319211.402023-07-0374511Actual
19184551.092023-10-027428Actual
6621200.002022-10-027428Budget
7692323.812022-11-027418Actual
27074267.002024-06-017465Actual
7322100.002022-11-027436Budget
12976100.002023-04-027446Budget
16972131.002023-08-027466Actual
35554300.762024-12-3174311Actual
13893141.002023-05-027446Actual
12095158.002023-03-027467Actual
38145741.622025-03-0274213Actual
34547479.492024-12-0274112Actual
20246673.822023-11-027468Actual
18353231.612023-09-0274411Actual
29903248.642024-08-0174311Actual
36677357.152025-01-3174211Actual
31002294.382024-09-0174211Actual
22690297.002024-01-317473Actual
15707328.002023-07-037415Actual
37238480.002025-03-027464Actual
19331228.422023-10-0274311Actual
5170100.002022-09-027456Budget
8864254.122022-12-037428Actual
31745130.002024-10-017436Actual
13225200.002023-04-027467Budget
25134382.002024-04-017417Actual
9852200.002022-12-317467Budget
1069200.002022-05-027468Budget
17650386.002023-09-027473Actual
33633395.002024-12-027413Actual
4432228.362022-08-027468Actual
15907186.002023-07-037456Actual
23100435.002024-01-317417Actual
22930132.002024-01-317426Actual
35527298.642024-12-3174211Actual
1287100.002022-06-027473Budget
11049200.002023-01-317418Budget
13752326.002023-05-027465Actual
1334285.002022-06-027414Actual
17944141.002023-09-027446Actual
26325473.822024-05-017428Actual
6572200.002022-10-027418Budget
14168608.672023-05-027468Actual
39092294.382025-04-0274611Actual
1953439.062023-10-0274612Actual
28226342.002024-07-027465Actual
25347142.252024-04-0174111Actual
34288508.672024-12-027468Actual
881200.002022-05-027467Budget
5774100.002022-10-027473Budget
1663100.002022-06-027426Budget
35641242.252024-12-3174611Actual
1394200.002022-06-027464Budget
3124202.002022-07-037467Actual
2653200.002022-07-037465Budget
21475191.192023-12-0374611Actual
36436486.002025-01-317417Actual
23963130.002024-03-017436Actual
13657276.002023-05-027464Actual
35581296.512024-12-3174411Actual
20447193.322023-11-0274611Actual
3062200.002022-07-037417Budget
34227490.482024-12-027418Actual
4900200.002022-09-027465Budget
21953172.002023-12-317426Actual
2053242.252023-11-0274212Actual
1189692.002023-03-027456Actual
2516200.002022-07-037464Budget
4758200.002022-09-027464Budget
37296466.002025-03-027415Actual
18271242.252023-09-0274111Actual
33544711.792024-11-0174213Actual
30591108.002024-09-017426Actual
27771268.852024-06-0174212Actual
8923251.092022-12-037468Actual
9792242.002022-12-317417Actual
37529152.002025-03-027466Actual
28339202.002024-07-027436Actual
36471352.002025-01-317467Actual
25726296.002024-05-017463Actual
538160.002022-05-027426Actual
35727411.412024-12-3174212Actual
22598416.002024-01-317413Actual
10118116.002023-01-317413Actual
5122100.002022-09-027446Budget
35407519.272024-12-317428Actual
14228142.252023-05-0274111Actual
12551200.002023-04-027414Budget
18326182.682023-09-0274311Actual
11895100.002023-03-027456Budget
2715997.002024-06-017426Actual
27685250.762024-06-0174611Actual
914090.002022-12-317473Budget
36294165.002025-01-317436Actual
9189167.002022-12-317414Actual
7614235.002022-11-027467Actual
741145.002022-05-027466Actual
34818383.002024-12-317463Actual
28602599.582024-07-027428Actual
6102137.002022-10-027416Actual
22244602.612023-12-317428Actual
1867144.002022-06-027466Actual
23637439.002024-03-017463Actual
1540439.062023-06-0274112Actual
30413439.002024-09-017464Actual
11485242.002023-03-027464Actual
21240554.122023-12-037428Actual
18213508.672023-09-027468Actual
7224200.002022-11-027416Budget
23422194.382024-01-3174511Actual
31384392.002024-10-017413Actual

Generated 2025-06-01 14:35:56.615 UTC