[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17593348.002023-09-027463Actual
33753376.002024-12-027414Actual
1025696.002023-01-317473Actual
19895131.002023-11-027416Actual
2132364.722022-06-027428Actual
30169638.112024-08-0174213Actual
27651289.062024-06-0174511Actual
29167311.002024-08-017463Actual
18716246.002023-10-027464Actual
34575457.152024-12-0274212Actual
37853311.402025-03-0274311Actual
25429166.722024-04-0174411Actual
9249280.002022-12-317464Budget
9141110.002022-12-317473Actual
21387163.532023-12-0374311Actual
34374226.302024-12-0274211Actual
682084.002022-11-027463Actual
34019160.002024-12-027446Actual
19358180.552023-10-0274411Actual
10304200.002023-01-317414Budget
17184479.882023-08-027468Actual
23313241.192024-01-3174111Actual
20002138.002023-11-027456Actual
30413439.002024-09-017464Actual
801981.002022-12-037473Actual
10628200.002023-01-317426Budget
27187192.002024-06-017436Actual
30645145.002024-09-017446Actual
33725315.002024-12-027473Actual
28481450.002024-07-027417Actual
34255576.852024-12-027428Actual
3576215.002022-08-027414Actual
14343134.802023-05-0274611Actual
7880100.002022-12-037413Budget
26561145.442024-05-0174611Actual
6353103.002022-10-027466Actual
5882202.002022-10-027464Actual
32299274.172024-10-0174112Actual
23368165.662024-01-3174311Actual
18948167.002023-10-027446Actual
1946200.002022-06-027417Budget
26772694.252024-05-0174613Actual
1758179.002022-06-027446Actual
21100.002022-05-027413Budget
23722244.002024-03-017414Actual
3251200.002022-07-037428Budget
6946256.002022-11-027414Actual
38829588.972025-04-027418Actual
38060393.322025-03-0274612Actual
28923336.942024-07-0274212Actual
80100.002022-05-027463Budget
3123200.002022-07-037467Budget
5774100.002022-10-027473Budget
15707328.002023-07-037415Actual
27743405.022024-06-0174112Actual
31295459.162024-09-0174213Actual
35727411.412024-12-3174212Actual
31419236.002024-10-017463Actual
8490168.002022-12-037446Actual
36436486.002025-01-317417Actual
24397163.532024-03-0174411Actual
1543732.672023-06-0274612Actual
18271242.252023-09-0274111Actual
5123161.002022-09-027446Actual
32841167.002024-11-017426Actual
31268496.002024-09-0174113Actual
35699300.762024-12-3174112Actual
31921397.002024-10-017467Actual
10969200.002023-01-317467Budget
16210188.002023-07-0374111Actual
801890.002022-12-037473Budget
33576545.122024-11-0174613Actual
29075452.142024-07-0274613Actual
9931292.002022-12-317418Actual
349192.002022-05-027415Actual
1010222.302022-05-027428Actual
2653200.002022-07-037465Budget
11802170.002023-03-027436Actual
10772100.002023-01-317456Budget
13226163.002023-04-027467Actual
16032382.002023-07-037467Actual
12362100.002023-04-027413Budget
28311134.002024-07-027426Actual
12425129.002023-04-027463Actual
38977314.592025-04-0274211Actual
31327780.212024-09-0174613Actual
6293111.002022-10-027456Actual
33165448.062024-11-017468Actual
2596200.002022-07-037415Budget
29438134.002024-08-017416Actual
1643844.382023-07-0374212Actual
32756434.002024-11-017465Actual
12551200.002023-04-027414Budget
28957370.982024-07-0274612Actual
23395200.762024-01-3174411Actual
34609332.682024-12-0274612Actual
22811239.002024-01-317415Actual
31002294.382024-09-0174211Actual
10443276.002023-01-317415Actual
38620129.002025-04-027446Actual
29903248.642024-08-0174311Actual
20127329.002023-11-027467Actual
17678315.002023-09-027414Actual
10444200.002023-01-317415Budget
6493267.002022-10-027467Actual
16353213.532023-07-0374611Actual
26527113.532024-05-0174511Actual
23341164.592024-01-3174211Actual
8346118.002022-12-037416Actual
39058330.552025-04-0274511Actual
2085200.002022-06-027418Budget
4978100.002022-09-027416Budget
24257476.852024-03-017468Actual
4979160.002022-09-027416Actual
28722218.852024-07-0274211Actual
25813306.002024-05-017414Actual
682100.002022-05-027456Budget
13304200.002023-04-027418Budget
28574482.912024-07-027418Actual
27624350.772024-06-0174411Actual
27922671.442024-06-0174613Actual
2662032.672024-05-0174112Actual
2517187.002022-07-037464Actual
36876398.642025-01-3174212Actual
17890148.002023-09-027426Actual
17712287.002023-09-027464Actual
21742244.002023-12-317414Actual
21623344.002023-12-317413Actual
14820147.002023-06-027416Actual
7553200.002022-11-027417Budget
32041516.242024-10-017468Actual
12613200.002023-04-027464Budget
1208100.002022-06-027463Budget
2654180.002022-07-037465Actual
8864254.122022-12-037428Actual
10364200.002023-01-317464Budget
35845776.702024-12-3174213Actual
28424176.002024-07-027466Actual
28602599.582024-07-027428Actual
31797136.002024-10-017456Actual
25289482.912024-04-017468Actual
22690297.002024-01-317473Actual
7740200.002022-11-027428Budget
25691312.002024-05-017413Actual
6151100.002022-10-027426Budget
29728651.092024-08-017418Actual
24315209.272024-03-0174111Actual
15346142.252023-06-0274611Actual
27364346.002024-06-017467Actual
30564152.002024-09-017416Actual
1151100.002022-06-027413Budget
31745130.002024-10-017436Actual
26473158.212024-05-0174311Actual
2557426.292024-04-0174212Actual
37118370.002025-03-027463Actual
12880200.002023-04-027426Budget
6150109.002022-10-027426Actual
2732155.002022-07-037416Actual
35608289.062024-12-3174511Actual
3528121.002022-08-027473Actual
25169386.002024-04-017467Actual
4838200.002022-09-027415Budget
1250280.002023-04-027473Budget
1069200.002022-05-027468Budget
25255490.482024-04-017428Actual
5696100.002022-10-027463Budget
8491200.002022-12-037446Budget
10502200.002023-01-317465Budget
37998375.232025-03-0274112Actual
38026443.322025-03-0274212Actual
8205200.002022-12-037415Budget
11705100.002023-03-027416Budget
32451545.122024-10-0174613Actual
1535200.002022-06-027465Budget
24424184.812024-03-0174511Actual
9513150.002022-12-317426Actual
26084105.002024-05-017446Actual
14847176.002023-06-027426Actual
14516369.002023-06-027413Actual
13164200.002023-04-027417Budget
37416160.002025-03-027426Actual
19184551.092023-10-027428Actual
8443130.002022-12-037436Actual
1286107.002022-06-027473Actual
36848359.282025-01-3174112Actual
7272100.002022-11-027426Budget
19006137.002023-10-027466Actual
20386133.742023-11-0274411Actual
37826196.512025-03-0274211Actual
16972131.002023-08-027466Actual
20092384.002023-11-027417Actual
20114.002022-05-027413Actual
34428339.062024-12-0274411Actual
22450163.532023-12-3174611Actual
24937151.002024-04-017416Actual
20775219.002023-12-037464Actual
36054529.002025-01-317414Actual
26058101.002024-05-017436Actual
8675215.002022-12-037417Actual
15258173.102023-06-0274211Actual
10581100.002023-01-317416Budget
2458281.002022-07-037414Actual
12284200.002023-03-027468Budget
18774290.002023-10-027415Actual
11049200.002023-01-317418Budget
24964111.002024-04-017426Actual
12095158.002023-03-027467Actual
32208293.322024-10-0174511Actual
28071231.002024-07-027473Actual
30671106.002024-09-017456Actual
24752246.002024-04-017414Actual
38594153.002025-04-027436Actual
15800139.002023-07-037416Actual
38118717.052025-03-0274113Actual
18180602.612023-09-027428Actual
30704157.002024-09-017466Actual
28749375.232024-07-0274311Actual
29756476.852024-08-017428Actual
11297109.002023-03-027463Actual
13163272.002023-04-027417Actual
31539337.002024-10-017464Actual
11752157.002023-03-027426Actual
13752326.002023-05-027465Actual
7225157.002022-11-027416Actual
23043151.002024-01-317466Actual
27272167.002024-06-017466Actual
1759200.002022-06-027446Budget
17944141.002023-09-027446Actual
19922130.002023-11-027426Actual
20185628.372023-11-027418Actual
29848312.472024-08-0174111Actual
32628401.002024-11-017414Actual
23422194.382024-01-3174511Actual
14875199.002023-06-027436Actual
5446200.002022-09-027418Budget
37529152.002025-03-027466Actual
33938158.002024-12-027416Actual
37026783.722025-01-3174613Actual
965692.002022-12-317456Actual
6200131.002022-10-027436Actual
6102137.002022-10-027416Actual
32721383.002024-11-017415Actual
6620304.122022-10-027428Actual
4107138.002022-08-027466Actual
23637439.002024-03-017463Actual
12424100.002023-04-027463Budget
31504444.002024-10-017414Actual
9979200.002022-12-317428Budget
19418180.552023-10-0274611Actual
7941104.002022-12-037463Actual
32869147.002024-11-017436Actual
409200.002022-05-027465Budget
34694455.652024-12-0274213Actual
10677100.002023-01-317436Budget
17385181.612023-08-0274611Actual
28339202.002024-07-027436Actual
22417202.892023-12-3174411Actual
39178373.112025-04-0274212Actual
19744243.002023-11-027464Actual
29930260.342024-08-0174411Actual
7692323.812022-11-027418Actual
20447193.322023-11-0274611Actual
23815298.002024-03-017415Actual
36146426.002025-01-317415Actual
208240.002022-05-027414Actual
12977116.002023-04-027446Actual
9713100.002022-12-317466Budget
14901115.002023-06-027446Actual
9465200.002022-12-317416Budget
8066256.002022-12-037414Actual
38736325.002025-04-027417Actual
24047188.002024-03-017466Actual
30506378.002024-09-017465Actual
15529376.002023-07-037463Actual
16526380.002023-08-027413Actual
5169135.002022-09-027456Actual
20833322.002023-12-037415Actual
2053242.252023-11-0274212Actual
3902142.002022-08-027426Actual
4759167.002022-09-027464Actual
15586350.002023-07-037473Actual
17351123.102023-08-0274511Actual
2877200.002022-07-037446Budget
1334285.002022-06-027414Actual
7474100.002022-11-027466Budget
4696220.002022-09-027414Actual
19976123.002023-11-027446Actual
6947200.002022-11-027414Budget
19802363.002023-11-027415Actual
26983408.002024-06-017464Actual
9385200.002022-12-317465Budget
8738218.002022-12-037467Actual
12222200.002023-03-027428Budget
10725104.002023-01-317446Actual
11704179.002023-03-027416Actual
13305290.482023-04-027418Actual
2250828.422023-12-3174112Actual
27213132.002024-06-017446Actual
15285149.702023-06-0274311Actual
3998125.002022-08-027446Actual
33425282.682024-11-0174212Actual
16118685.942023-07-037428Actual
15907186.002023-07-037456Actual
7145200.002022-11-027465Budget
39212425.242025-04-0274612Actual
13414252.602023-04-027468Actual
24879268.002024-04-017465Actual
2611078.002024-05-017456Actual
23135412.002024-01-317467Actual
31717153.002024-10-017426Actual
33011410.002024-11-017417Actual
38325186.002025-04-027473Actual
6494200.002022-10-027467Budget
38145741.622025-03-0274213Actual
17970165.002023-09-027456Actual
32895166.002024-11-017446Actual
30882479.882024-09-017428Actual
32954146.002024-11-017466Actual
6681200.002022-10-027468Budget
21441163.532023-12-0374511Actual
24196657.152024-03-017418Actual
22633382.002024-01-317463Actual
10501270.002023-01-317465Actual
23963130.002024-03-017436Actual
9189167.002022-12-317414Actual
5307166.002022-09-027417Actual
36758268.852025-01-3174511Actual
8268200.002022-12-037465Budget
6760149.002022-11-027413Actual
25785245.002024-05-017473Actual
10179100.002023-01-317463Budget
2876170.002022-07-037446Actual
4649100.002022-09-027473Budget
30258338.002024-09-017413Actual
24992130.002024-04-017436Actual
38771310.002025-04-027467Actual
10724100.002023-01-317446Budget
35144194.002024-12-317436Actual
19710283.002023-11-027414Actual
4106100.002022-08-027466Budget
14762240.002023-06-027465Actual
4648107.002022-09-027473Actual
12930124.002023-04-027436Actual
37907319.912025-03-0274511Actual
35441416.242024-12-317468Actual
12175200.002023-03-027418Budget
20213602.612023-11-027428Actual
28516365.002024-07-027467Actual
14310203.952023-05-0274411Actual
2411100.002022-07-037473Budget
1615100.002022-06-027416Budget
8597100.002022-12-037466Budget
2194345.032022-06-027468Actual
24786250.002024-04-017464Actual
12033170.002023-03-027417Actual
12363138.002023-04-027413Actual
33305218.852024-11-0174411Actual
12832143.002023-04-027416Actual
35379651.092024-12-317418Actual
12096200.002023-03-027467Budget
9328200.002022-12-317415Budget
23935151.002024-03-017426Actual
22216611.702023-12-317418Actual
6432200.002022-10-027417Budget
33668301.002024-12-027463Actual
8538148.002022-12-037456Actual
33788490.002024-12-027464Actual
2005200.002022-06-027467Budget
5775104.002022-10-027473Actual
7614235.002022-11-027467Actual
22335141.192023-12-3174111Actual
33544711.792024-11-0174213Actual
27542347.572024-06-0174111Actual
24015146.002024-03-017456Actual
7085193.002022-11-027415Actual
1747043.312023-08-0274212Actual
4372320.782022-08-027428Actual
17918179.002023-09-027436Actual
39297731.092025-04-0274213Actual
7554266.002022-11-027417Actual
35969335.002025-01-317463Actual
20867336.002023-12-037465Actual
22007175.002023-12-317446Actual
27979272.002024-07-027413Actual
2830100.002022-07-037436Budget
35089116.002024-12-317416Actual
15138502.612023-06-027428Actual
32418481.962024-10-0174213Actual
17863179.002023-09-027416Actual
37296466.002025-03-027415Actual
1945206.002022-06-027417Actual
350200.002022-05-027415Budget
8817200.002022-12-037418Budget
24667335.002024-04-017463Actual
34077128.002024-12-027466Actual
1947642.252023-10-0274112Actual
16859172.002023-08-027426Actual
32241364.602024-10-0174611Actual
13536367.002023-05-027463Actual
5447278.362022-09-027418Actual
31771135.002024-10-017446Actual
37798279.492025-03-0274111Actual
28391120.002024-07-027456Actual
21414211.402023-12-0374411Actual
4697200.002022-09-027414Budget
26739459.162024-05-0174213Actual
8596164.002022-12-037466Actual
36181302.002025-01-317465Actual
30761397.002024-09-017417Actual
33397282.682024-11-0174112Actual
27685250.762024-06-0174611Actual
2050525.232023-11-0274112Actual
30050364.602024-08-0174212Actual
11563205.002023-03-027415Actual
7273166.002022-11-027426Actual
25456173.102024-04-0174511Actual
12612235.002023-04-027464Actual
962352.602022-05-027418Actual
20952134.002023-12-037426Actual
8206232.002022-12-037415Actual
7801323.812022-11-027468Actual
18002141.002023-09-027466Actual
7693200.002022-11-027418Budget
2133200.002022-06-027428Budget
2600384.002024-05-017416Actual
34903403.002024-12-317414Actual
689990.002022-11-027473Budget
15230148.632023-06-0274111Actual
7802200.002022-11-027468Budget
31887467.002024-10-017417Actual
13501501.002023-05-027413Actual
30591108.002024-09-017426Actual
1805131.002022-06-027456Actual
3638200.002022-08-027464Budget
209280.002022-05-027414Budget
19156608.672023-10-027418Actual
30293244.002024-09-017463Actual
9852200.002022-12-317467Budget
3451103.002022-08-027463Actual
17805266.002023-09-027465Actual
10678181.002023-01-317436Actual
18380192.252023-09-0274511Actual
9609200.002022-12-317446Budget
22845359.002024-01-317465Actual
22598416.002024-01-317413Actual
6199100.002022-10-027436Budget
2056344.382023-11-0274612Actual
38353344.002025-04-027414Actual
12754210.002023-04-027465Actual
37880219.912025-03-0274411Actual
30350264.002024-09-017473Actual
822200.002022-05-027417Budget
20712391.002023-12-037473Actual
34045146.002024-12-027456Actual
13952138.002023-05-027466Actual
6294100.002022-10-027456Budget
30142767.932024-08-0174113Actual
12929100.002023-04-027436Budget
23989113.002024-03-017446Actual
38481281.002025-04-027465Actual
5308200.002022-09-027417Budget
24138333.002024-03-017467Actual
37083410.002025-03-027413Actual
28694302.892024-07-0274111Actual
11626173.002023-03-027465Actual
16265141.192023-07-0374311Actual
1025780.002023-01-317473Budget
33846283.002024-12-027415Actual
19304127.362023-10-0274211Actual
14256223.102023-05-0274211Actual
35935393.002025-01-317413Actual
1189692.002023-03-027456Actual
30201780.212024-08-0174613Actual
31597466.002024-10-017415Actual
11849100.002023-03-027446Budget
23255619.272024-01-317468Actual
3203200.002022-07-037418Budget
37175217.002025-03-027473Actual
3952100.002022-08-027436Budget
22244602.612023-12-317428Actual
1646932.672023-07-0374612Actual
39031381.622025-04-0274411Actual
11485242.002023-03-027464Actual
23221608.672024-01-317428Actual
3577200.002022-08-027414Budget
5883200.002022-10-027464Budget
7086200.002022-11-027415Budget
1394200.002022-06-027464Budget
3396595.002024-12-027426Actual
26297563.212024-05-017418Actual
4570100.002022-09-027463Budget
24370161.402024-03-0174311Actual
2457528.422024-03-0174612Actual
11484200.002023-03-027464Budget
18809344.002023-10-027465Actual
1137480.002023-03-027473Budget
22753200.002024-01-317464Actual
11954100.002023-03-027466Budget
18867114.002023-10-027416Actual
538160.002022-05-027426Actual
21240554.122023-12-037428Actual
12223335.942023-03-027428Actual
2333115.002022-07-037463Actual
2156628.422023-12-0374612Actual
13595331.002023-05-027473Actual
24224682.912024-03-017428Actual
5170100.002022-09-027456Budget
30619123.002024-09-017436Actual
31210457.152024-09-0174612Actual
15614194.002023-07-037414Actual
9561122.002022-12-317436Actual
34783332.002024-12-317413Actual
18213508.672023-09-027468Actual
740200.002022-05-027466Budget
1209135.002022-06-027463Actual
1711104.002022-06-027436Actual
15855119.002023-07-037436Actual
1950339.062023-10-0274212Actual
10119100.002023-01-317413Budget
23908200.002024-03-017416Actual
7224200.002022-11-027416Budget
36294165.002025-01-317436Actual
25227442.002024-04-017418Actual
3124202.002022-07-037467Actual
2516200.002022-07-037464Budget
5495200.002022-09-027428Budget
37389138.002025-03-027416Actual
539100.002022-05-027426Budget
3202337.452022-07-037418Actual
29635520.002024-08-017417Actual
14283217.782023-05-0274311Actual
26949514.002024-06-017414Actual
12691200.002023-04-027415Budget
2193200.002022-06-027468Budget
25134382.002024-04-017417Actual
8924200.002022-12-037468Budget
27597301.832024-06-0174311Actual
23193499.582024-01-317418Actual
22903153.002024-01-317416Actual
12833100.002023-04-027416Budget
13657276.002023-05-027464Actual
8816376.852022-12-037418Actual
23694386.002024-03-017473Actual
5555213.212022-09-027468Actual
21006156.002023-12-037446Actual
35286323.002024-12-317417Actual
37496138.002025-03-027456Actual
16561352.002023-08-027463Actual
1806100.002022-06-027456Budget
2351328.422024-01-3174112Actual
2595157.002022-07-037415Actual
36909463.532025-01-3174612Actual
35878790.742024-12-3174613Actual
18562403.002023-10-027413Actual
3999100.002022-08-027446Budget
11564200.002023-03-027415Budget
7006280.002022-11-027464Budget
2733100.002022-07-037416Budget
14607267.002023-06-027473Actual
3854144.002022-08-027416Actual
1474200.002022-06-027415Budget
18152413.212023-09-027418Actual
37706648.062025-03-027428Actual
29519136.002024-08-017446Actual
36790383.742025-01-3174611Actual
569793.002022-10-027463Actual
9712103.002022-12-317466Actual
39004336.942025-04-0274311Actual
2332100.002022-07-037463Budget
5368200.002022-09-027467Budget
8394134.002022-12-037426Actual
2560648.632024-04-0174612Actual
37678542.002025-03-027418Actual
13717304.002023-05-027415Actual
20620478.002023-12-037413Actual
33339320.982024-11-0174611Actual
19950140.002023-11-027436Actual
30796325.002024-09-017467Actual
31029280.552024-09-0174311Actual
35116157.002024-12-317426Actual
1287100.002022-06-027473Budget
29964383.742024-08-0174611Actual
31148328.422024-09-0174112Actual
20035165.002023-11-027466Actual
1473208.002022-06-027415Actual
13225200.002023-04-027467Budget
5635100.002022-10-027413Budget
38679164.002025-04-027466Actual
22033123.002023-12-317456Actual
26202514.002024-05-017417Actual
1867144.002022-06-027466Actual
22277434.422023-12-317468Actual
4837216.002022-09-027415Actual
22984108.002024-01-317446Actual
38233288.002025-04-027413Actual
39150355.022025-04-0274112Actual
21981188.002023-12-317436Actual
22158329.002023-12-317467Actual
33993128.002024-12-027436Actual
36557645.032025-01-317428Actual
1847232.672023-09-0274112Actual
14669230.002023-06-027464Actual
15494490.002023-07-037413Actual
25018108.002024-04-017446Actual
34134510.002024-12-027417Actual
4046100.002022-08-027456Budget
3717250.002022-08-027415Actual
1614125.002022-06-027416Actual
410248.002022-05-027465Actual
21926162.002023-12-317416Actual
32391422.312024-10-0174113Actual
38646125.002025-04-027456Actual
34401234.812024-12-0274311Actual
36379113.002025-01-317466Actual
2410111.002022-07-037473Actual
27041380.002024-06-017415Actual
16939153.002023-08-027456Actual
7322100.002022-11-027436Budget
4373200.002022-08-027428Budget
4900200.002022-09-027465Budget
6682354.122022-10-027468Actual
17150493.512023-08-027428Actual
11157235.932023-01-317468Actual
5556200.002022-09-027468Budget
36471352.002025-01-317467Actual
22123357.002023-12-317417Actual
5228104.002022-09-027466Actual
4511100.002022-09-027413Budget
689879.002022-11-027473Actual
6246100.002022-10-027446Budget
15997318.002023-07-037417Actual
16887208.002023-08-027436Actual
21212654.122023-12-037418Actual
16913157.002023-08-027446Actual
269187.002022-05-027464Actual
12692191.002023-04-027415Actual
17558374.002023-09-027413Actual
32600193.002024-11-017473Actual
16774298.002023-08-027465Actual
741145.002022-05-027466Actual
2454343.312024-03-0174212Actual
882217.002022-05-027467Actual
28226342.002024-07-027465Actual
36266126.002025-01-317426Actual
18094329.002023-09-027467Actual
27450479.882024-06-017428Actual
29287414.002024-08-017464Actual
5075118.002022-09-027436Actual
19682444.002023-11-027473Actual
587167.002022-05-027436Actual
11296100.002023-03-027463Budget
25347142.252024-04-0174111Actual
39330503.022025-04-0274613Actual
28776241.192024-07-0274411Actual
30378346.002024-09-017414Actual
31979625.342024-10-017418Actual
11848138.002023-03-027446Actual
12881118.002023-04-027426Actual
13623274.002023-05-027414Actual
35760479.492024-12-3174612Actual
28099412.002024-07-027414Actual
27422654.122024-06-017418Actual
20413202.892023-11-0274511Actual
6247105.002022-10-027446Actual
7007272.002022-11-027464Actual
30916637.462024-09-017468Actual
5962228.002022-10-027415Actual
5367173.002022-09-027467Actual
24343182.682024-03-0174211Actual
35407519.272024-12-317428Actual
12174237.452023-03-027418Actual
25375186.932024-04-0174211Actual
18654310.002023-10-027473Actual
21032133.002023-12-037456Actual
14550395.002023-06-027463Actual
28133346.002024-07-027464Actual
8395100.002022-12-037426Budget
7415127.002022-11-027456Actual
23602442.002024-03-017413Actual
16618323.002023-08-027473Actual
3529100.002022-08-027473Budget
15649313.002023-07-037464Actual
32543253.002024-11-017463Actual
32663369.002024-11-017464Actual
8067200.002022-12-037414Budget
2781100.002022-07-037426Budget
9386208.002022-12-317465Actual
490105.002022-05-027416Actual
27804314.592024-06-0174612Actual
1440144.382023-05-0274112Actual
6352100.002022-10-027466Budget
20925186.002023-12-037416Actual
6572200.002022-10-027418Budget
794090.002022-12-037463Budget
21062119.002023-12-037466Actual
821255.002022-05-027417Actual
11753200.002023-03-027426Budget
2084288.972022-06-027418Actual
2983158.002022-07-037466Actual
27484393.512024-06-017468Actual
28191363.002024-07-027415Actual
2982200.002022-07-037466Budget
23757224.002024-03-017464Actual
37620354.002025-03-027467Actual
1250370.002023-04-027473Actual
32921141.002024-11-017456Actual
37238480.002025-03-027464Actual
39092294.382025-04-0274611Actual
18414174.172023-09-0274611Actual
18059342.002023-09-027417Actual
35527298.642024-12-3174211Actual
33045439.002024-11-017467Actual
6023261.002022-10-027465Actual
1070214.722022-05-027468Actual
11625200.002023-03-027465Budget
36704359.282025-01-3174311Actual
14106485.942023-05-027418Actual
18922153.002023-10-027436Actual
8537100.002022-12-037456Budget
27239129.002024-06-017456Actual
15742202.002023-07-037465Actual
24632456.002024-04-017413Actual
33278198.642024-11-0174311Actual
31632388.002024-10-017465Actual
2459280.002022-07-037414Budget
32127219.912024-10-0174211Actual
634129.002022-05-027446Actual
31056306.082024-09-0174411Actual
20359206.082023-11-0274311Actual
2272136.002022-07-037413Actual
36346123.002025-01-317456Actual
9978293.512022-12-317428Actual
9003110.002022-12-317413Actual
29345344.002024-08-017415Actual
13413200.002023-04-027468Budget
9791200.002022-12-317417Budget
29670291.002024-08-017467Actual
31090289.062024-09-0174611Actual
28895350.772024-07-0274112Actual
3775200.002022-08-027465Budget
3855100.002022-08-027416Budget
21154467.002023-12-037467Actual
268200.002022-05-027464Budget
3309200.002022-07-037468Budget
36967473.192025-01-3174113Actual
11237131.002023-03-027413Actual
16646202.002023-08-027414Actual
35170133.002024-12-317446Actual
1750139.062023-08-0274612Actual
26446103.952024-05-0174211Actual
5229100.002022-09-027466Budget
34489325.232024-12-0274611Actual
6761100.002022-11-027413Budget
38891464.732025-04-027468Actual
5026118.002022-09-027426Actual
12976100.002023-04-027446Budget
34938429.002024-12-317464Actual
5122100.002022-09-027446Budget
15172557.152023-06-027468Actual
28636660.182024-07-027468Actual
35031334.002024-12-317465Actual
36026269.002025-01-317473Actual
30471356.002024-09-017415Actual
4325200.002022-08-027418Budget
36649359.282025-01-3174111Actual
9188200.002022-12-317414Budget
17650386.002023-09-027473Actual
1850546.502023-09-0274612Actual

Generated 2025-06-01 16:44:27.140 UTC