[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18326182.682023-09-0274311Actual
10910197.002023-01-317417Actual
5774100.002022-10-027473Budget
36649359.282025-01-3174111Actual
3309200.002022-07-037468Budget
5076100.002022-09-027436Budget
34019160.002024-12-027446Actual
6681200.002022-10-027468Budget
12832143.002023-04-027416Actual
28339202.002024-07-027436Actual
36181302.002025-01-317465Actual
33544711.792024-11-0174213Actual
35581296.512024-12-3174411Actual
37853311.402025-03-0274311Actual
7272100.002022-11-027426Budget
15138502.612023-06-027428Actual
11049200.002023-01-317418Budget
36731362.472025-01-3174411Actual
36529708.672025-01-317418Actual
37826196.512025-03-0274211Actual
12425129.002023-04-027463Actual
23935151.002024-03-017426Actual
4107138.002022-08-027466Actual
30258338.002024-09-017413Actual
30378346.002024-09-017414Actual
16210188.002023-07-0374111Actual
822200.002022-05-027417Budget
8067200.002022-12-037414Budget
32921141.002024-11-017456Actual
22390213.532023-12-3174311Actual
11237131.002023-03-027413Actual
31476236.002024-10-017473Actual
31745130.002024-10-017436Actual
9978293.512022-12-317428Actual
24879268.002024-04-017465Actual
7225157.002022-11-027416Actual
39092294.382025-04-0274611Actual
14960144.002023-06-027466Actual
31632388.002024-10-017465Actual
8737200.002022-12-037467Budget
8444100.002022-12-037436Budget
28837357.152024-07-0274611Actual
16118685.942023-07-037428Actual
18922153.002023-10-027436Actual
821255.002022-05-027417Actual
10628200.002023-01-317426Budget
4649100.002022-09-027473Budget
2733100.002022-07-037416Budget
15940127.002023-07-037466Actual
28574482.912024-07-027418Actual
13501501.002023-05-027413Actual
6431167.002022-10-027417Actual
1474200.002022-06-027415Budget
18948167.002023-10-027446Actual
23313241.192024-01-3174111Actual
38233288.002025-04-027413Actual
31771135.002024-10-017446Actual
13225200.002023-04-027467Budget
38620129.002025-04-027446Actual
8205200.002022-12-037415Budget
34169435.002024-12-027467Actual
4696220.002022-09-027414Actual
5229100.002022-09-027466Budget
9003110.002022-12-317413Actual
9712103.002022-12-317466Actual
28014335.002024-07-027463Actual
27272167.002024-06-017466Actual
21212654.122023-12-037418Actual
31797136.002024-10-017456Actual
18597439.002023-10-027463Actual
1069200.002022-05-027468Budget
6682354.122022-10-027468Actual
21834304.002023-12-317415Actual
7554266.002022-11-027417Actual
7322100.002022-11-027436Budget
18094329.002023-09-027467Actual
10969200.002023-01-317467Budget
4510112.002022-09-027413Actual
30645145.002024-09-017446Actual
14168608.672023-05-027468Actual
12033170.002023-03-027417Actual
29519136.002024-08-017446Actual
22158329.002023-12-317467Actual
16859172.002023-08-027426Actual
5635100.002022-10-027413Budget
14847176.002023-06-027426Actual
31504444.002024-10-017414Actual
25347142.252024-04-0174111Actual
3250326.842022-07-037428Actual
24343182.682024-03-0174211Actual
36704359.282025-01-3174311Actual
1137480.002023-03-027473Budget
37740711.702025-03-027468Actual
2611078.002024-05-017456Actual
4246215.002022-08-027467Actual
3124202.002022-07-037467Actual
38268359.002025-04-027463Actual
9930200.002022-12-317418Budget
33788490.002024-12-027464Actual
24370161.402024-03-0174311Actual
12880200.002023-04-027426Budget
18867114.002023-10-027416Actual
2457528.422024-03-0174612Actual
14820147.002023-06-027416Actual
26949514.002024-06-017414Actual
23963130.002024-03-017436Actual
9561122.002022-12-317436Actual
7007272.002022-11-027464Actual
13305290.482023-04-027418Actual
36436486.002025-01-317417Actual
23455188.002024-01-3174611Actual
7553200.002022-11-027417Budget
7273166.002022-11-027426Actual
2250828.422023-12-3174112Actual
11422266.002023-03-027414Actual
26202514.002024-05-017417Actual
13414252.602023-04-027468Actual
34428339.062024-12-0274411Actual
24667335.002024-04-017463Actual
30704157.002024-09-017466Actual
5368200.002022-09-027467Budget
682084.002022-11-027463Actual
16913157.002023-08-027446Actual
35699300.762024-12-3174112Actual
19184551.092023-10-027428Actual
27771268.852024-06-0174212Actual
32007473.822024-10-017428Actual
14310203.952023-05-0274411Actual
2732155.002022-07-037416Actual
3529100.002022-08-027473Budget
27570307.152024-06-0174211Actual
881200.002022-05-027467Budget
35878790.742024-12-3174613Actual
30350264.002024-09-017473Actual
2411100.002022-07-037473Budget
18974106.002023-10-027456Actual
21360211.402023-12-0374211Actual
37620354.002025-03-027467Actual
19837250.002023-11-027465Actual
12223335.942023-03-027428Actual
28516365.002024-07-027467Actual
11801100.002023-03-027436Budget
19098405.002023-10-027467Actual
5447278.362022-09-027418Actual
80100.002022-05-027463Budget
1286107.002022-06-027473Actual
19331228.422023-10-0274311Actual
2194345.032022-06-027468Actual
25375186.932024-04-0174211Actual
20712391.002023-12-037473Actual
1543732.672023-06-0274612Actual
8923251.092022-12-037468Actual
28803311.402024-07-0274511Actual
30084344.382024-08-0174612Actual
38829588.972025-04-027418Actual
21240554.122023-12-037428Actual
18562403.002023-10-027413Actual
7941104.002022-12-037463Actual
4373200.002022-08-027428Budget
32451545.122024-10-0174613Actual
36320184.002025-01-317446Actual
22335141.192023-12-3174111Actual
3639195.002022-08-027464Actual
11296100.002023-03-027463Budget
2554745.442024-04-0174112Actual
20447193.322023-11-0274611Actual
17270232.682023-08-0274211Actual
32418481.962024-10-0174213Actual
8490168.002022-12-037446Actual
27450479.882024-06-017428Actual
35407519.272024-12-317428Actual
27213132.002024-06-017446Actual
6760149.002022-11-027413Actual
25691312.002024-05-017413Actual
21062119.002023-12-037466Actual
29224209.002024-08-017473Actual
15907186.002023-07-037456Actual
34667548.632024-12-0274113Actual
3998125.002022-08-027446Actual
3528121.002022-08-027473Actual
2983158.002022-07-037466Actual
38388408.002025-04-027464Actual
14343134.802023-05-0274611Actual
33223389.062024-11-0174111Actual
37496138.002025-03-027456Actual
2595157.002022-07-037415Actual
11158200.002023-01-317468Budget
6294100.002022-10-027456Budget
37238480.002025-03-027464Actual
3951112.002022-08-027436Actual
17770261.002023-09-027415Actual
2459280.002022-07-037414Budget
14727277.002023-06-027415Actual
6246100.002022-10-027446Budget
33846283.002024-12-027415Actual
19418180.552023-10-0274611Actual
19922130.002023-11-027426Actual
33305218.852024-11-0174411Actual
16739322.002023-08-027415Actual
10179100.002023-01-317463Budget
12175200.002023-03-027418Budget
31148328.422024-09-0174112Actual
13812172.002023-05-027416Actual
32600193.002024-11-017473Actual
26358657.152024-05-017468Actual
38736325.002025-04-027417Actual
25785245.002024-05-017473Actual
34547479.492024-12-0274112Actual
12283254.122023-03-027468Actual
5123161.002022-09-027446Actual
18894153.002023-10-027426Actual
14669230.002023-06-027464Actual
3203200.002022-07-037418Budget
634129.002022-05-027446Actual
36848359.282025-01-3174112Actual
30796325.002024-09-017467Actual
26473158.212024-05-0174311Actual
19802363.002023-11-027415Actual
23255619.272024-01-317468Actual
23637439.002024-03-017463Actual
24047188.002024-03-017466Actual
37706648.062025-03-027428Actual
33576545.122024-11-0174613Actual
23193499.582024-01-317418Actual
5169135.002022-09-027456Actual
3310246.542022-07-037468Actual
12881118.002023-04-027426Actual
8196.002022-05-027463Actual
16265141.192023-07-0374311Actual
22690297.002024-01-317473Actual
27422654.122024-06-017418Actual
35935393.002025-01-317413Actual
38026443.322025-03-0274212Actual
27074267.002024-06-017465Actual
14046448.002023-05-027467Actual
32814148.002024-11-017416Actual
6293111.002022-10-027456Actual
35116157.002024-12-317426Actual
1151100.002022-06-027413Budget
25456173.102024-04-0174511Actual
10502200.002023-01-317465Budget
32628401.002024-11-017414Actual
1953439.062023-10-0274612Actual
15997318.002023-07-037417Actual
2333115.002022-07-037463Actual
32841167.002024-11-017426Actual
20332124.172023-11-0274211Actual
24964111.002024-04-017426Actual
21926162.002023-12-317416Actual
12034200.002023-03-027417Budget
14901115.002023-06-027446Actual
16292139.062023-07-0374411Actual
9608137.002022-12-317446Actual
27743405.022024-06-0174112Actual
4979160.002022-09-027416Actual
23368165.662024-01-3174311Actual
7475129.002022-11-027466Actual
35286323.002024-12-317417Actual
11157235.932023-01-317468Actual
3396595.002024-12-027426Actual
20035165.002023-11-027466Actual
37880219.912025-03-0274411Actual
36239174.002025-01-317416Actual
6102137.002022-10-027416Actual
38176499.512025-03-0274613Actual
7880100.002022-12-037413Budget
29756476.852024-08-017428Actual
21953172.002023-12-317426Actual
11097200.002023-01-317428Budget
17678315.002023-09-027414Actual
33103628.372024-11-017418Actual
33045439.002024-11-017467Actual
31268496.002024-09-0174113Actual
13717304.002023-05-027415Actual
12222200.002023-03-027428Budget
24937151.002024-04-017416Actual
39004336.942025-04-0274311Actual
27862764.422024-06-0174113Actual
1070214.722022-05-027468Actual
35499300.762024-12-3174111Actual
3638200.002022-08-027464Budget
33993128.002024-12-027436Actual
38646125.002025-04-027456Actual
21387163.532023-12-0374311Actual
33668301.002024-12-027463Actual
17324149.702023-08-0274411Actual
5027100.002022-09-027426Budget
34455268.852024-12-0274511Actual
7416100.002022-11-027456Budget
3952100.002022-08-027436Budget
34374226.302024-12-0274211Actual
3999100.002022-08-027446Budget
14256223.102023-05-0274211Actual
1209135.002022-06-027463Actual
1946200.002022-06-027417Budget
1011200.002022-05-027428Budget
36591645.032025-01-317468Actual
19218399.572023-10-027468Actual
7801323.812022-11-027468Actual
5495200.002022-09-027428Budget
31384392.002024-10-017413Actual
31539337.002024-10-017464Actual
20092384.002023-11-027417Actual
9328200.002022-12-317415Budget
16887208.002023-08-027436Actual
8597100.002022-12-037466Budget
1663100.002022-06-027426Budget
22958202.002024-01-317436Actual
10772100.002023-01-317456Budget
8443130.002022-12-037436Actual
17805266.002023-09-027465Actual
35441416.242024-12-317468Actual
9931292.002022-12-317418Actual
20740254.002023-12-037414Actual
22930132.002024-01-317426Actual
17970165.002023-09-027456Actual
13623274.002023-05-027414Actual
13893141.002023-05-027446Actual
36790383.742025-01-3174611Actual
19710283.002023-11-027414Actual
2006255.002022-06-027467Actual
1867144.002022-06-027466Actual
29790622.302024-08-017468Actual
2600384.002024-05-017416Actual
22277434.422023-12-317468Actual
2877200.002022-07-037446Budget
2050525.232023-11-0274112Actual
26237450.002024-05-017467Actual
22633382.002024-01-317463Actual
30471356.002024-09-017415Actual
5823195.002022-10-027414Actual
18353231.612023-09-0274411Actual
5170100.002022-09-027456Budget
5634138.002022-10-027413Actual
15742202.002023-07-037465Actual
34996346.002024-12-317415Actual
25402198.642024-04-0174311Actual
33880405.002024-12-027465Actual
13085100.002023-04-027466Budget
882217.002022-05-027467Actual
10305183.002023-01-317414Actual
18213508.672023-09-027468Actual
23850230.002024-03-017465Actual
15586350.002023-07-037473Actual
801981.002022-12-037473Actual
35554300.762024-12-3174311Actual
18059342.002023-09-027417Actual
1335280.002022-06-027414Budget
4046100.002022-08-027456Budget
8817200.002022-12-037418Budget
31419236.002024-10-017463Actual
38539185.002025-04-027416Actual
13919141.002023-05-027456Actual
20185628.372023-11-027418Actual
35641242.252024-12-3174611Actual
6493267.002022-10-027467Actual
4432228.362022-08-027468Actual
32041516.242024-10-017468Actual
6200131.002022-10-027436Actual
26527113.532024-05-0174511Actual
36088467.002025-01-317464Actual
20304212.472023-11-0274111Actual
13024119.002023-04-027456Actual
33425282.682024-11-0174212Actual
11625200.002023-03-027465Budget
38353344.002025-04-027414Actual
689879.002022-11-027473Actual
5307166.002022-09-027417Actual
21006156.002023-12-037446Actual
17890148.002023-09-027426Actual
14228142.252023-05-0274111Actual
10304200.002023-01-317414Budget
161100.002022-05-027473Budget
29042767.932024-07-0274213Actual
12095158.002023-03-027467Actual
491100.002022-05-027416Budget
15529376.002023-07-037463Actual
3389100.002022-08-027413Budget
1744327.362023-08-0274112Actual
17297230.552023-08-0274311Actual
26561145.442024-05-0174611Actual
34875212.002024-12-317473Actual
2662032.672024-05-0174112Actual
4245200.002022-08-027467Budget
9464161.002022-12-317416Actual
30169638.112024-08-0174213Actual
12613200.002023-04-027464Budget
9713100.002022-12-317466Budget
19682444.002023-11-027473Actual
27597301.832024-06-0174311Actual
268200.002022-05-027464Budget
39178373.112025-04-0274212Actual
1646932.672023-07-0374612Actual
1137598.002023-03-027473Actual
1750139.062023-08-0274612Actual
38977314.592025-04-0274211Actual
15649313.002023-07-037464Actual
410248.002022-05-027465Actual
29075452.142024-07-0274613Actual
6352100.002022-10-027466Budget
11485242.002023-03-027464Actual
32333391.192024-10-0174612Actual
26446103.952024-05-0174211Actual
24015146.002024-03-017456Actual
269187.002022-05-027464Actual
10178103.002023-01-317463Actual
16032382.002023-07-037467Actual
20359206.082023-11-0274311Actual
37175217.002025-03-027473Actual
19063342.002023-10-027417Actual
2982200.002022-07-037466Budget
635200.002022-05-027446Budget
13353200.002023-04-027428Budget
13352285.932023-04-027428Actual
21274382.912023-12-037468Actual
12833100.002023-04-027416Budget
34045146.002024-12-027456Actual
35031334.002024-12-317465Actual
9609200.002022-12-317446Budget
209280.002022-05-027414Budget
18654310.002023-10-027473Actual
25908257.002024-05-017415Actual
28749375.232024-07-0274311Actual
21868226.002023-12-317465Actual
741145.002022-05-027466Actual
15017467.002023-06-027417Actual
32508416.002024-11-017413Actual
26500149.702024-05-0174411Actual
15881123.002023-07-037446Actual
28957370.982024-07-0274612Actual
338891.002022-08-027413Actual
7740200.002022-11-027428Budget
34401234.812024-12-0274311Actual
29438134.002024-08-017416Actual
9655100.002022-12-317456Budget
2332100.002022-07-037463Budget
28602599.582024-07-027428Actual
20127329.002023-11-027467Actual
9063101.002022-12-317463Actual
27132133.002024-06-017416Actual
6150109.002022-10-027426Actual
4106100.002022-08-027466Budget
10725104.002023-01-317446Actual
1535200.002022-06-027465Budget
1615100.002022-06-027416Budget
13752326.002023-05-027465Actual
9141110.002022-12-317473Actual
33278198.642024-11-0174311Actual
34227490.482024-12-027418Actual
2781100.002022-07-037426Budget
1189692.002023-03-027456Actual
27329386.002024-06-017417Actual
11626173.002023-03-027465Actual
19276142.252023-10-0274111Actual
404596.002022-08-027456Actual
37798279.492025-03-0274111Actual
2272136.002022-07-037413Actual
18152413.212023-09-027418Actual
1077199.002023-01-317456Actual
30413439.002024-09-017464Actual
4759167.002022-09-027464Actual
2454343.312024-03-0174212Actual
31176465.662024-09-0174212Actual
8268200.002022-12-037465Budget
8865200.002022-12-037428Budget
15827111.002023-07-037426Actual
10040240.482022-12-317468Actual
32721383.002024-11-017415Actual
1641133.742023-07-0374112Actual
28311134.002024-07-027426Actual
2654180.002022-07-037465Actual
23341164.592024-01-3174211Actual
9512100.002022-12-317426Budget
37389138.002025-03-027416Actual
27624350.772024-06-0174411Actual
30591108.002024-09-017426Actual
28722218.852024-07-0274211Actual
16526380.002023-08-027413Actual
37026783.722025-01-3174613Actual
1010222.302022-05-027428Actual
11955160.002023-03-027466Actual
3902142.002022-08-027426Actual
4431200.002022-08-027468Budget
8394134.002022-12-037426Actual
8395100.002022-12-037426Budget
6151100.002022-10-027426Budget
28923336.942024-07-0274212Actual
29252499.002024-08-017414Actual
32954146.002024-11-017466Actual
33165448.062024-11-017468Actual
1250280.002023-04-027473Budget
906290.002022-12-317463Budget
35760479.492024-12-3174612Actual
30201780.212024-08-0174613Actual
29380269.002024-08-017465Actual
11423200.002023-03-027414Budget
4978100.002022-09-027416Budget
4899166.002022-09-027465Actual
36909463.532025-01-3174612Actual
28071231.002024-07-027473Actual
4185237.002022-08-027417Actual
22417202.892023-12-3174411Actual
34609332.682024-12-0274612Actual
21714361.002023-12-317473Actual
1847232.672023-09-0274112Actual
31090289.062024-09-0174611Actual
29903248.642024-08-0174311Actual
9851155.002022-12-317467Actual
19625410.002023-11-027463Actual
5555213.212022-09-027468Actual
23908200.002024-03-017416Actual
31597466.002024-10-017415Actual
32391422.312024-10-0174113Actual
7321107.002022-11-027436Actual
35818559.162024-12-3174113Actual
409200.002022-05-027465Budget
16681203.002023-08-027464Actual
13163272.002023-04-027417Actual
19950140.002023-11-027436Actual
37678542.002025-03-027418Actual
24104329.002024-03-017417Actual
27804314.592024-06-0174612Actual
6572200.002022-10-027418Budget
21119414.002023-12-037417Actual
4900200.002022-09-027465Budget
37083410.002025-03-027413Actual
38771310.002025-04-027467Actual
3717250.002022-08-027415Actual
2517187.002022-07-037464Actual
28636660.182024-07-027468Actual
35969335.002025-01-317463Actual
35527298.642024-12-3174211Actual
5696100.002022-10-027463Budget
2596200.002022-07-037415Budget
10678181.002023-01-317436Actual
20246673.822023-11-027468Actual
16086.002022-05-027473Actual
34255576.852024-12-027428Actual
32895166.002024-11-017446Actual
1440144.382023-05-0274112Actual
26864326.002024-06-017463Actual
10444200.002023-01-317415Budget
8816376.852022-12-037418Actual
13952138.002023-05-027466Actual
19304127.362023-10-0274211Actual
20833322.002023-12-037415Actual
1805131.002022-06-027456Actual
2351328.422024-01-3174112Actual
7368200.002022-11-027446Budget
30293244.002024-09-017463Actual
11752157.002023-03-027426Actual
6103100.002022-10-027416Budget
2053242.252023-11-0274212Actual
28895350.772024-07-0274112Actual
12174237.452023-03-027418Actual
29964383.742024-08-0174611Actual
20386133.742023-11-0274411Actual
7692323.812022-11-027418Actual
30142767.932024-08-0174113Actual
22244602.612023-12-317428Actual
20925186.002023-12-037416Actual
9562100.002022-12-317436Budget
17122454.122023-08-027418Actual
15346142.252023-06-0274611Actual
29876289.062024-08-0174211Actual
38566146.002025-04-027426Actual
29345344.002024-08-017415Actual
22363225.232023-12-3174211Actual
22450163.532023-12-3174611Actual
8538148.002022-12-037456Actual
30671106.002024-09-017456Actual
17150493.512023-08-027428Actual
28424176.002024-07-027466Actual
34346377.362024-12-0274111Actual
23422194.382024-01-3174511Actual
32299274.172024-10-0174112Actual
1711104.002022-06-027436Actual
23989113.002024-03-017446Actual
21776284.002023-12-317464Actual
14011486.002023-05-027417Actual
8675215.002022-12-037417Actual
3854144.002022-08-027416Actual
32181212.472024-10-0174411Actual
11954100.002023-03-027466Budget
5961200.002022-10-027415Budget
30761397.002024-09-017417Actual
2830100.002022-07-037436Budget
6621200.002022-10-027428Budget
7415127.002022-11-027456Actual
17184479.882023-08-027468Actual
5367173.002022-09-027467Actual
16618323.002023-08-027473Actual
20655393.002023-12-037463Actual
18809344.002023-10-027465Actual
4758200.002022-09-027464Budget
4838200.002022-09-027415Budget
1945206.002022-06-027417Actual
2193200.002022-06-027468Budget
7146267.002022-11-027465Actual
18774290.002023-10-027415Actual
31056306.082024-09-0174411Actual
11564200.002023-03-027415Budget
1540439.062023-06-0274112Actual
28191363.002024-07-027415Actual
21154467.002023-12-037467Actual
22845359.002024-01-317465Actual
36054529.002025-01-317414Actual
13413200.002023-04-027468Budget
6946256.002022-11-027414Actual
24224682.912024-03-017428Actual
39270622.322025-04-0274113Actual
12284200.002023-03-027468Budget
4186200.002022-08-027417Budget
5494246.542022-09-027428Actual
681148.002022-05-027456Actual
9188200.002022-12-317414Budget
25813306.002024-05-017414Actual
33938158.002024-12-027416Actual
30506378.002024-09-017465Actual
25134382.002024-04-017417Actual
28776241.192024-07-0274411Actual
7369179.002022-11-027446Actual
3450100.002022-08-027463Budget
27239129.002024-06-017456Actual
2153342.252023-12-0374112Actual
6247105.002022-10-027446Actual
26772694.252024-05-0174613Actual
33725315.002024-12-027473Actual
8346118.002022-12-037416Actual
31327780.212024-09-0174613Actual
8267215.002022-12-037465Actual
9002100.002022-12-317413Budget
36146426.002025-01-317415Actual
2254148.632023-12-3174612Actual
30050364.602024-08-0174212Actual
14283217.782023-05-0274311Actual
22984108.002024-01-317446Actual
29465148.002024-08-017426Actual
5446200.002022-09-027418Budget
16561352.002023-08-027463Actual
16090663.212023-07-037418Actual
1747043.312023-08-0274212Actual
14607267.002023-06-027473Actual
682190.002022-11-027463Budget
587167.002022-05-027436Actual
5228104.002022-09-027466Actual
13304200.002023-04-027418Budget
16238182.682023-07-0374211Actual
4325200.002022-08-027418Budget
914090.002022-12-317473Budget
12550207.002023-04-027414Actual
25848221.002024-05-017464Actual
23395200.762024-01-3174411Actual
23694386.002024-03-017473Actual
35144194.002024-12-317436Actual
11705100.002023-03-027416Budget
11484200.002023-03-027464Budget
12551200.002023-04-027414Budget
2451642.252024-03-0174112Actual
32154228.422024-10-0174311Actual
27041380.002024-06-017415Actual
12929100.002023-04-027436Budget
2876170.002022-07-037446Actual
18180602.612023-09-027428Actual
34694455.652024-12-0274213Actual
8066256.002022-12-037414Actual
11849100.002023-03-027446Budget
14875199.002023-06-027436Actual
15172557.152023-06-027468Actual
4697200.002022-09-027414Budget
10830120.002023-01-317466Actual
20413202.892023-11-0274511Actual
32127219.912024-10-0174211Actual
31210457.152024-09-0174612Actual
28391120.002024-07-027456Actual
19156608.672023-10-027418Actual
2133200.002022-06-027428Budget
27187192.002024-06-017436Actual
8676200.002022-12-037417Budget
33339320.982024-11-0174611Actual
35229165.002024-12-317466Actual
17712287.002023-09-027464Actual
7224200.002022-11-027416Budget
8537100.002022-12-037456Budget
11753200.002023-03-027426Budget
35608289.062024-12-3174511Actual
8864254.122022-12-037428Actual
1947642.252023-10-0274112Actual
18682216.002023-10-027414Actual
9792242.002022-12-317417Actual
21657323.002023-12-317463Actual
37203337.002025-03-027414Actual
37529152.002025-03-027466Actual
682100.002022-05-027456Budget
6761100.002022-11-027413Budget
3718200.002022-08-027415Budget
11563205.002023-03-027415Actual
26084105.002024-05-017446Actual
36677357.152025-01-3174211Actual
12691200.002023-04-027415Budget
14927183.002023-06-027456Actual
10909200.002023-01-317417Budget
38481281.002025-04-027465Actual
2923128.002022-07-037456Actual
16152519.272023-07-037468Actual
13595331.002023-05-027473Actual
1334285.002022-06-027414Actual
10580141.002023-01-317416Actual
9248255.002022-12-317464Actual
24397163.532024-03-0174411Actual
25489189.062024-04-0174611Actual
29670291.002024-08-017467Actual
14550395.002023-06-027463Actual
14516369.002023-06-027413Actual
37586363.002025-03-027417Actual
30974255.022024-09-0174111Actual
35089116.002024-12-317416Actual
26712496.002024-05-0174113Actual
10831100.002023-01-317466Budget
33131485.942024-11-017428Actual
588100.002022-05-027436Budget
27484393.512024-06-017468Actual
14134670.792023-05-027428Actual
26418133.742024-05-0174111Actual
29848312.472024-08-0174111Actual
26829275.002024-06-017413Actual
22903153.002024-01-317416Actual
9386208.002022-12-317465Actual
32663369.002024-11-017464Actual
33459370.982024-11-0174612Actual
2410111.002022-07-037473Actual
24786250.002024-04-017464Actual
6432200.002022-10-027417Budget
36294165.002025-01-317436Actual
4324316.242022-08-027418Actual
38446325.002025-04-027415Actual
11895100.002023-03-027456Budget
15052327.002023-06-027467Actual
3855100.002022-08-027416Budget
2829170.002022-07-037436Actual
4570100.002022-09-027463Budget
10501270.002023-01-317465Actual
1759200.002022-06-027446Budget
2085200.002022-06-027418Budget
21100.002022-05-027413Budget
2665436.932024-05-0174612Actual
349192.002022-05-027415Actual
34288508.672024-12-027468Actual
3451103.002022-08-027463Actual
21475191.192023-12-0374611Actual
20213602.612023-11-027428Actual
8738218.002022-12-037467Actual
9791200.002022-12-317417Budget
1614125.002022-06-027416Actual
31830141.002024-10-017466Actual
30916637.462024-09-017468Actual
13084120.002023-04-027466Actual
35379651.092024-12-317418Actual
2156628.422023-12-0374612Actual
35727411.412024-12-3174212Actual
19895131.002023-11-027416Actual
21441163.532023-12-0374511Actual
34726717.052024-12-0274613Actual
12612235.002023-04-027464Actual
12363138.002023-04-027413Actual
2132364.722022-06-027428Actual
12930124.002023-04-027436Actual
7474100.002022-11-027466Budget

Generated 2025-06-01 14:23:41.881 UTC