[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 335   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18213508.672023-09-037468Actual
17297230.552023-08-0374311Actual
23010154.002024-02-017456Actual
14669230.002023-06-037464Actual
36026269.002025-02-017473Actual
1945206.002022-06-037417Actual
37083410.002025-03-037413Actual
1614125.002022-06-037416Actual
15138502.612023-06-037428Actual
26739459.162024-05-0274213Actual
1711104.002022-06-037436Actual
1250280.002023-04-037473Budget
38118717.052025-03-0374113Actual
2517187.002022-07-047464Actual
39150355.022025-04-0374112Actual
962352.602022-05-037418Actual
2781100.002022-07-047426Budget
23908200.002024-03-027416Actual
2732155.002022-07-047416Actual
23255619.272024-02-017468Actual
38325186.002025-04-037473Actual
11297109.002023-03-037463Actual
4759167.002022-09-037464Actual
27329386.002024-06-027417Actual
21360211.402023-12-0474211Actual
8597100.002022-12-047466Budget
3202337.452022-07-047418Actual
26527113.532024-05-0274511Actual
5307166.002022-09-037417Actual
8267215.002022-12-047465Actual
22158329.002024-01-017467Actual
27422654.122024-06-027418Actual
23694386.002024-03-027473Actual
13893141.002023-05-037446Actual
38145741.622025-03-0374213Actual
635200.002022-05-037446Budget
7474100.002022-11-037466Budget
19006137.002023-10-037466Actual
20413202.892023-11-0374511Actual
13657276.002023-05-037464Actual
38539185.002025-04-037416Actual
10910197.002023-02-017417Actual
10502200.002023-02-017465Budget
37529152.002025-03-037466Actual
15494490.002023-07-047413Actual
15800139.002023-07-047416Actual
36239174.002025-02-017416Actual
28133346.002024-07-037464Actual
16152519.272023-07-047468Actual
2459280.002022-07-047414Budget
27132133.002024-06-027416Actual
6493267.002022-10-037467Actual
21441163.532023-12-0474511Actual
20740254.002023-12-047414Actual
30619123.002024-09-027436Actual
12174237.452023-03-037418Actual
37296466.002025-03-037415Actual
4107138.002022-08-037466Actual
5123161.002022-09-037446Actual
19358180.552023-10-0374411Actual
28574482.912024-07-037418Actual
10039200.002023-01-017468Budget
35581296.512025-01-0174411Actual
29964383.742024-08-0274611Actual
7085193.002022-11-037415Actual
12881118.002023-04-037426Actual
15940127.002023-07-047466Actual
11048346.542023-02-017418Actual
12753200.002023-04-037465Budget
35554300.762025-01-0174311Actual
14256223.102023-05-0374211Actual
539100.002022-05-037426Budget
6151100.002022-10-037426Budget
35527298.642025-01-0174211Actual
2983158.002022-07-047466Actual
6103100.002022-10-037416Budget
2056344.382023-11-0374612Actual
10304200.002023-02-017414Budget
9712103.002023-01-017466Actual
2133200.002022-06-037428Budget
9562100.002023-01-017436Budget
32418481.962024-10-0274213Actual
37586363.002025-03-037417Actual
9979200.002023-01-017428Budget
28636660.182024-07-037468Actual
7224200.002022-11-037416Budget
2595157.002022-07-047415Actual
22363225.232024-01-0174211Actual
23135412.002024-02-017467Actual
5447278.362022-09-037418Actual
30916637.462024-09-027468Actual
17918179.002023-09-037436Actual
5169135.002022-09-037456Actual
29224209.002024-08-027473Actual
19682444.002023-11-037473Actual
26202514.002024-05-027417Actual
4185237.002022-08-037417Actual
19976123.002023-11-037446Actual
15017467.002023-06-037417Actual
8923251.092022-12-047468Actual
37026783.722025-02-0174613Actual
28516365.002024-07-037467Actual
2354535.872024-02-0174612Actual
27979272.002024-07-037413Actual
24104329.002024-03-027417Actual
19184551.092023-10-037428Actual
12424100.002023-04-037463Budget
2254148.632024-01-0174612Actual
33339320.982024-11-0274611Actual
7416100.002022-11-037456Budget
11296100.002023-03-037463Budget
26983408.002024-06-027464Actual
26500149.702024-05-0274411Actual
30050364.602024-08-0274212Actual
2457528.422024-03-0274612Actual
28957370.982024-07-0374612Actual
1025780.002023-02-017473Budget
37496138.002025-03-037456Actual
4838200.002022-09-037415Budget
7802200.002022-11-037468Budget
29380269.002024-08-027465Actual
4900200.002022-09-037465Budget
27074267.002024-06-027465Actual
18597439.002023-10-037463Actual
24752246.002024-04-027414Actual
31690186.002024-10-027416Actual
10909200.002023-02-017417Budget
9464161.002023-01-017416Actual
965692.002023-01-017456Actual
28339202.002024-07-037436Actual
19063342.002023-10-037417Actual
9189167.002023-01-017414Actual
21062119.002023-12-047466Actual
21981188.002024-01-017436Actual
32241364.602024-10-0274611Actual
25289482.912024-04-027468Actual
14228142.252023-05-0374111Actual
15110476.852023-06-037418Actual
27450479.882024-06-027428Actual
26143106.002024-05-027466Actual
15172557.152023-06-037468Actual
29756476.852024-08-027428Actual
37416160.002025-03-037426Actual
30142767.932024-08-0274113Actual
6621200.002022-10-037428Budget
1759200.002022-06-037446Budget
349192.002022-05-037415Actual
5122100.002022-09-037446Budget
17558374.002023-09-037413Actual
38594153.002025-04-037436Actual
34667548.632024-12-0374113Actual
2876170.002022-07-047446Actual
18774290.002023-10-037415Actual
4325200.002022-08-037418Budget
1010222.302022-05-037428Actual
12283254.122023-03-037468Actual
26325473.822024-05-027428Actual
2830100.002022-07-047436Budget
38857493.512025-04-037428Actual
7941104.002022-12-047463Actual
2132364.722022-06-037428Actual
9608137.002023-01-017446Actual
12362100.002023-04-037413Budget
35641242.252025-01-0174611Actual
10364200.002023-02-017464Budget
2611078.002024-05-027456Actual
25813306.002024-05-027414Actual
8205200.002022-12-047415Budget
23368165.662024-02-0174311Actual
3855100.002022-08-037416Budget
22690297.002024-02-017473Actual
24964111.002024-04-027426Actual
27570307.152024-06-0274211Actual
2662032.672024-05-0274112Actual
28749375.232024-07-0374311Actual
4106100.002022-08-037466Budget
33278198.642024-11-0274311Actual
28776241.192024-07-0374411Actual
18059342.002023-09-037417Actual
21006156.002023-12-047446Actual
21212654.122023-12-047418Actual
37470132.002025-03-037446Actual
8675215.002022-12-047417Actual
31830141.002024-10-027466Actual
4837216.002022-09-037415Actual
9063101.002023-01-017463Actual
740200.002022-05-037466Budget
268200.002022-05-037464Budget
15346142.252023-06-0374611Actual
17184479.882023-08-037468Actual
19802363.002023-11-037415Actual
1011200.002022-05-037428Budget
2005200.002022-06-037467Budget
35499300.762025-01-0174111Actual
3776188.002022-08-037465Actual
10581100.002023-02-017416Budget
2250828.422024-01-0174112Actual
39004336.942025-04-0374311Actual
17324149.702023-08-0374411Actual
29438134.002024-08-027416Actual
35878790.742025-01-0174613Actual
410248.002022-05-037465Actual
20655393.002023-12-047463Actual
17678315.002023-09-037414Actual
19744243.002023-11-037464Actual
2923128.002022-07-047456Actual
39212425.242025-04-0374612Actual
10305183.002023-02-017414Actual
11752157.002023-03-037426Actual
741145.002022-05-037466Actual
24257476.852024-03-027468Actual
11423200.002023-03-037414Budget
7801323.812022-11-037468Actual
10830120.002023-02-017466Actual
17593348.002023-09-037463Actual
29903248.642024-08-0274311Actual
16032382.002023-07-047467Actual
20304212.472023-11-0374111Actual
28284189.002024-07-037416Actual
25908257.002024-05-027415Actual
5635100.002022-10-037413Budget
22598416.002024-02-017413Actual
689879.002022-11-037473Actual
23341164.592024-02-0174211Actual
23935151.002024-03-027426Actual
682084.002022-11-037463Actual
3061232.002022-07-047417Actual
32099330.552024-10-0274111Actual
29042767.932024-07-0374213Actual
36591645.032025-02-017468Actual
682190.002022-11-037463Budget
7146267.002022-11-037465Actual
15855119.002023-07-047436Actual
33251366.722024-11-0274211Actual
11849100.002023-03-037446Budget
38977314.592025-04-0374211Actual
36294165.002025-02-017436Actual
39092294.382025-04-0374611Actual
16292139.062023-07-0474411Actual
16972131.002023-08-037466Actual
32628401.002024-11-027414Actual
10179100.002023-02-017463Budget
19304127.362023-10-0374211Actual
9655100.002023-01-017456Budget
409200.002022-05-037465Budget
18948167.002023-10-037446Actual
21714361.002024-01-017473Actual
20833322.002023-12-047415Actual
24138333.002024-03-027467Actual
3124202.002022-07-047467Actual
588100.002022-05-037436Budget
14343134.802023-05-0374611Actual
15742202.002023-07-047465Actual
2596200.002022-07-047415Budget
208240.002022-05-037414Actual
20712391.002023-12-047473Actual
1641133.742023-07-0474112Actual
5882202.002022-10-037464Actual
8126218.002022-12-047464Actual
18002141.002023-09-037466Actual
3775200.002022-08-037465Budget
32841167.002024-11-027426Actual
6947200.002022-11-037414Budget
33517478.452024-11-0274113Actual
2454343.312024-03-0274212Actual
37907319.912025-03-0374511Actual
23395200.762024-02-0174411Actual
36909463.532025-02-0174612Actual
33165448.062024-11-027468Actual
13414252.602023-04-037468Actual
13226163.002023-04-037467Actual
31419236.002024-10-027463Actual
5308200.002022-09-037417Budget
13839150.002023-05-037426Actual
23313241.192024-02-0174111Actual
36994631.092025-02-0174213Actual
13413200.002023-04-037468Budget
25456173.102024-04-0274511Actual
29545123.002024-08-027456Actual
25691312.002024-05-027413Actual
338891.002022-08-037413Actual
18326182.682023-09-0374311Actual
32333391.192024-10-0274612Actual
17712287.002023-09-037464Actual
31745130.002024-10-027436Actual
20213602.612023-11-037428Actual
28481450.002024-07-037417Actual
3396595.002024-12-037426Actual
12363138.002023-04-037413Actual
15997318.002023-07-047417Actual
29132377.002024-08-027413Actual
4186200.002022-08-037417Budget
17385181.612023-08-0374611Actual
28837357.152024-07-0374611Actual
10629168.002023-02-017426Actual
26864326.002024-06-027463Actual
8394134.002022-12-047426Actual
37740711.702025-03-037468Actual
21119414.002023-12-047417Actual
6494200.002022-10-037467Budget
13163272.002023-04-037417Actual
8067200.002022-12-047414Budget
11704179.002023-03-037416Actual
25785245.002024-05-027473Actual
13717304.002023-05-037415Actual
7693200.002022-11-037418Budget
7006280.002022-11-037464Budget
34726717.052024-12-0374613Actual
5170100.002022-09-037456Budget
6247105.002022-10-037446Actual
20980161.002023-12-047436Actual
11564200.002023-03-037415Budget
16090663.212023-07-047418Actual
681148.002022-05-037456Actual
34996346.002025-01-017415Actual
21623344.002024-01-017413Actual
35845776.702025-01-0174213Actual
13084120.002023-04-037466Actual
31056306.082024-09-0274411Actual
16238182.682023-07-0474211Actual
18094329.002023-09-037467Actual
16646202.002023-08-037414Actual
34134510.002024-12-037417Actual
31632388.002024-10-027465Actual
29015645.122024-07-0374113Actual
26084105.002024-05-027446Actual
28311134.002024-07-037426Actual
29790622.302024-08-027468Actual
1847232.672023-09-0374112Actual
39270622.322025-04-0374113Actual
37853311.402025-03-0374311Actual
35321346.002025-01-017467Actual
11625200.002023-03-037465Budget
1946200.002022-06-037417Budget
26418133.742024-05-0274111Actual
2006255.002022-06-037467Actual
5075118.002022-09-037436Actual
18380192.252023-09-0374511Actual
30761397.002024-09-027417Actual
2333115.002022-07-047463Actual
4373200.002022-08-037428Budget
8816376.852022-12-047418Actual
9851155.002023-01-017467Actual
36266126.002025-02-017426Actual
16739322.002023-08-037415Actual
31295459.162024-09-0274213Actual
17122454.122023-08-037418Actual
3389100.002022-08-037413Budget
23043151.002024-02-017466Actual
36848359.282025-02-0174112Actual
2829170.002022-07-047436Actual
34045146.002024-12-037456Actual
11484200.002023-03-037464Budget
25726296.002024-05-027463Actual
23602442.002024-03-027413Actual
7225157.002022-11-037416Actual
22984108.002024-02-017446Actual
19710283.002023-11-037414Actual
33397282.682024-11-0274112Actual
25347142.252024-04-0274111Actual
9465200.002023-01-017416Budget
22123357.002024-01-017417Actual
39031381.622025-04-0374411Actual
28071231.002024-07-037473Actual
20185628.372023-11-037418Actual
9141110.002023-01-017473Actual
12930124.002023-04-037436Actual
7553200.002022-11-037417Budget
12880200.002023-04-037426Budget
1540439.062023-06-0374112Actual
14011486.002023-05-037417Actual
21414211.402023-12-0474411Actual
11802170.002023-03-037436Actual
38176499.512025-03-0374613Actual
7614235.002022-11-037467Actual
38771310.002025-04-037467Actual
36471352.002025-02-017467Actual
32954146.002024-11-027466Actual
31476236.002024-10-027473Actual
29345344.002024-08-027415Actual
36320184.002025-02-017446Actual
3639195.002022-08-037464Actual
9609200.002023-01-017446Budget
17650386.002023-09-037473Actual
18682216.002023-10-037414Actual
5495200.002022-09-037428Budget
31771135.002024-10-027446Actual
38566146.002025-04-037426Actual
27889585.472024-06-0274213Actual
30258338.002024-09-027413Actual
22450163.532024-01-0174611Actual
23637439.002024-03-027463Actual
31921397.002024-10-027467Actual
11422266.002023-03-037414Actual
6620304.122022-10-037428Actual
35196117.002025-01-017456Actual
16887208.002023-08-037436Actual
4648107.002022-09-037473Actual
31090289.062024-09-0274611Actual
38388408.002025-04-037464Actual
1744327.362023-08-0374112Actual
3902142.002022-08-037426Actual
33459370.982024-11-0274612Actual
18180602.612023-09-037428Actual
28803311.402024-07-0374511Actual
34489325.232024-12-0374611Actual
34346377.362024-12-0374111Actual
2877200.002022-07-047446Budget
14927183.002023-06-037456Actual
20447193.322023-11-0374611Actual
36181302.002025-02-017465Actual
9512100.002023-01-017426Budget
23757224.002024-03-027464Actual
30854773.822024-09-027418Actual
12832143.002023-04-037416Actual
21834304.002024-01-017415Actual
21032133.002023-12-047456Actual
6102137.002022-10-037416Actual
2451642.252024-03-0274112Actual
30201780.212024-08-0274613Actual
21742244.002024-01-017414Actual
7272100.002022-11-037426Budget
26473158.212024-05-0274311Actual
34288508.672024-12-037468Actual
1286107.002022-06-037473Actual
6200131.002022-10-037436Actual
2924100.002022-07-047456Budget
8738218.002022-12-047467Actual
31539337.002024-10-027464Actual
821255.002022-05-037417Actual
8127280.002022-12-047464Budget
18152413.212023-09-037418Actual
4649100.002022-09-037473Budget
3528121.002022-08-037473Actual
12976100.002023-04-037446Budget
11954100.002023-03-037466Budget
24424184.812024-03-0274511Actual
11485242.002023-03-037464Actual
914090.002023-01-017473Budget
36758268.852025-02-0174511Actual
1287100.002022-06-037473Budget
9791200.002023-01-017417Budget
33993128.002024-12-037436Actual
30704157.002024-09-027466Actual
12175200.002023-03-037418Budget
15649313.002023-07-047464Actual
11157235.932023-02-017468Actual
38268359.002025-04-037463Actual
161100.002022-05-037473Budget
24196657.152024-03-027418Actual
24315209.272024-03-0274111Actual
24786250.002024-04-027464Actual
12551200.002023-04-037414Budget
20386133.742023-11-0374411Actual
37444193.002025-03-037436Actual
5556200.002022-09-037468Budget
13085100.002023-04-037466Budget
19591501.002023-11-037413Actual
1025696.002023-02-017473Actual
19385170.982023-10-0374511Actual
5367173.002022-09-037467Actual
35441416.242025-01-017468Actual
10501270.002023-02-017465Actual
22958202.002024-02-017436Actual
12612235.002023-04-037464Actual
16210188.002023-07-0474111Actual
38446325.002025-04-037415Actual
8596164.002022-12-047466Actual
27213132.002024-06-027446Actual
13023100.002023-04-037456Budget
11626173.002023-03-037465Actual
33045439.002024-11-027467Actual
24343182.682024-03-0274211Actual
6946256.002022-11-037414Actual
32869147.002024-11-027436Actual
7554266.002022-11-037417Actual
23722244.002024-03-027414Actual
15230148.632023-06-0374111Actual
17029325.002023-08-037417Actual
32543253.002024-11-027463Actual
18271242.252023-09-0374111Actual
11096252.602023-02-017428Actual
29670291.002024-08-027467Actual
4046100.002022-08-037456Budget
38233288.002025-04-037413Actual
25848221.002024-05-027464Actual
32299274.172024-10-0274112Actual
3717250.002022-08-037415Actual
36649359.282025-02-0174111Actual
12095158.002023-03-037467Actual
29167311.002024-08-027463Actual
6246100.002022-10-037446Budget
13501501.002023-05-037413Actual
21926162.002024-01-017416Actual
2084288.972022-06-037418Actual
13352285.932023-04-037428Actual
1070214.722022-05-037468Actual
5822200.002022-10-037414Budget
25375186.932024-04-0274211Actual
1953439.062023-10-0374612Actual
25402198.642024-04-0274311Actual
35407519.272025-01-017428Actual
8196.002022-05-037463Actual
19331228.422023-10-0374311Actual
8864254.122022-12-047428Actual
31148328.422024-09-0274112Actual
25489189.062024-04-0274611Actual
25169386.002024-04-027467Actual
10970247.002023-02-017467Actual
24224682.912024-03-027428Actual
33938158.002024-12-037416Actual
23989113.002024-03-027446Actual
1069200.002022-05-037468Budget
14901115.002023-06-037446Actual
15614194.002023-07-047414Actual
38679164.002025-04-037466Actual
14762240.002023-06-037465Actual
19837250.002023-11-037465Actual
2715997.002024-06-027426Actual
9386208.002023-01-017465Actual
7741308.662022-11-037428Actual
13952138.002023-05-037466Actual
4511100.002022-09-037413Budget
34875212.002025-01-017473Actual
34903403.002025-01-017414Actual
3903100.002022-08-037426Budget
6293111.002022-10-037456Actual
30378346.002024-09-027414Actual
14516369.002023-06-037413Actual
963200.002022-05-037418Budget
10580141.002023-02-017416Actual
20620478.002023-12-047413Actual
28226342.002024-07-037465Actual
15052327.002023-06-037467Actual
27624350.772024-06-0274411Actual
8537100.002022-12-047456Budget
1077199.002023-02-017456Actual
39297731.092025-04-0374213Actual
10772100.002023-02-017456Budget
28014335.002024-07-037463Actual
21387163.532023-12-0474311Actual
7322100.002022-11-037436Budget
1209135.002022-06-037463Actual
17270232.682023-08-0374211Actual
1535200.002022-06-037465Budget
29252499.002024-08-027414Actual
1643844.382023-07-0474212Actual
17150493.512023-08-037428Actual
34255576.852024-12-037428Actual
22811239.002024-02-017415Actual
36146426.002025-02-017415Actual
32154228.422024-10-0274311Actual
36677357.152025-02-0174211Actual
11158200.002023-02-017468Budget
25134382.002024-04-027417Actual
29876289.062024-08-0274211Actual
14310203.952023-05-0374411Actual
14635218.002023-06-037414Actual
21154467.002023-12-047467Actual
2053242.252023-11-0374212Actual
28099412.002024-07-037414Actual
3309200.002022-07-047468Budget
11563205.002023-03-037415Actual
21100.002022-05-037413Budget
26058101.002024-05-027436Actual
21868226.002024-01-017465Actual
32181212.472024-10-0274411Actual
36731362.472025-02-0174411Actual
1747043.312023-08-0374212Actual
16319211.402023-07-0474511Actual
24667335.002024-04-027463Actual
38026443.322025-03-0374212Actual
14550395.002023-06-037463Actual
4979160.002022-09-037416Actual
39058330.552025-04-0374511Actual
2557426.292024-04-0274212Actual
30591108.002024-09-027426Actual
32814148.002024-11-027416Actual
24397163.532024-03-0274411Actual
1663100.002022-06-037426Budget
31504444.002024-10-027414Actual
2332100.002022-07-047463Budget
4570100.002022-09-037463Budget
38646125.002025-04-037456Actual
27743405.022024-06-0274112Actual
37826196.512025-03-0374211Actual
27804314.592024-06-0274612Actual
9930200.002023-01-017418Budget
12033170.002023-03-037417Actual
36436486.002025-02-017417Actual
11848138.002023-03-037446Actual
37998375.232025-03-0374112Actual
13595331.002023-05-037473Actual
906290.002023-01-017463Budget
16353213.532023-07-0474611Actual
2156628.422023-12-0474612Actual
23422194.382024-02-0174511Actual
33103628.372024-11-027418Actual
30169638.112024-08-0274213Actual
3718200.002022-08-037415Budget
23455188.002024-02-0174611Actual
2411100.002022-07-047473Budget
1543732.672023-06-0374612Actual
29728651.092024-08-027418Actual
15827111.002023-07-047426Actual
26358657.152024-05-027468Actual
34077128.002024-12-037466Actual
24632456.002024-04-027413Actual
32921141.002024-11-027456Actual
34169435.002024-12-037467Actual
15312200.762023-06-0374411Actual
881200.002022-05-037467Budget
350200.002022-05-037415Budget
33633395.002024-12-037413Actual
8491200.002022-12-047446Budget
9002100.002023-01-017413Budget
37620354.002025-03-037467Actual
27484393.512024-06-027468Actual
24370161.402024-03-0274311Actual
80100.002022-05-037463Budget
18894153.002023-10-037426Actual
12692191.002023-04-037415Actual
11801100.002023-03-037436Budget
9852200.002023-01-017467Budget
32895166.002024-11-027446Actual
26829275.002024-06-027413Actual
13305290.482023-04-037418Actual
34609332.682024-12-0374612Actual
7145200.002022-11-037465Budget
33223389.062024-11-0274111Actual
22845359.002024-02-017465Actual
5634138.002022-10-037413Actual
15586350.002023-07-047473Actual
34455268.852024-12-0374511Actual
12034200.002023-03-037417Budget
37706648.062025-03-037428Actual
7613200.002022-11-037467Budget
37880219.912025-03-0374411Actual
12284200.002023-03-037468Budget
34428339.062024-12-0374411Actual
1473208.002022-06-037415Actual
30796325.002024-09-027467Actual
19276142.252023-10-0374111Actual
30506378.002024-09-027465Actual
10365192.002023-02-017464Actual
4372320.782022-08-037428Actual
4324316.242022-08-037418Actual
9513150.002023-01-017426Actual
35116157.002025-01-017426Actual
21332151.832023-12-0474111Actual
1947642.252023-10-0374112Actual
1137480.002023-03-037473Budget
28694302.892024-07-0374111Actual
21475191.192023-12-0474611Actual
17242163.532023-08-0374111Actual
22066198.002024-01-017466Actual
20092384.002023-11-037417Actual
30882479.882024-09-027428Actual
21953172.002024-01-017426Actual
11049200.002023-02-017418Budget
20952134.002023-12-047426Actual
1394200.002022-06-037464Budget
1712100.002022-06-037436Budget
37203337.002025-03-037414Actual
5774100.002022-10-037473Budget
34783332.002025-01-017413Actual
14046448.002023-05-037467Actual
1615100.002022-06-037416Budget
4432228.362022-08-037468Actual
11237131.002023-03-037413Actual
6682354.122022-10-037468Actual
22390213.532024-01-0174311Actual
5076100.002022-09-037436Budget
38829588.972025-04-037418Actual
3062200.002022-07-047417Budget
32600193.002024-11-027473Actual
26949514.002024-06-027414Actual
33576545.122024-11-0274613Actual
9248255.002023-01-017464Actual
33544711.792024-11-0274213Actual
4245200.002022-08-037467Budget
16618323.002023-08-037473Actual
39178373.112025-04-0374212Actual
18654310.002023-10-037473Actual
682100.002022-05-037456Budget
1334285.002022-06-037414Actual
1137598.002023-03-037473Actual
19625410.002023-11-037463Actual
32391422.312024-10-0274113Actual
689990.002022-11-037473Budget
17064382.002023-08-037467Actual
1806100.002022-06-037456Budget
10178103.002023-02-017463Actual
10628200.002023-02-017426Budget
35969335.002025-02-017463Actual
5555213.212022-09-037468Actual
14168608.672023-05-037468Actual
17863179.002023-09-037416Actual
6573384.422022-10-037418Actual
5696100.002022-10-037463Budget
9561122.002023-01-017436Actual
209280.002022-05-037414Budget
27651289.062024-06-0274511Actual
13919141.002023-05-037456Actual
35608289.062025-01-0174511Actual
9249280.002023-01-017464Budget
18809344.002023-10-037465Actual
31002294.382024-09-0274211Actual
14960144.002023-06-037466Actual
17770261.002023-09-037415Actual
7369179.002022-11-037446Actual
1646932.672023-07-0474612Actual
32721383.002024-11-027415Actual
12691200.002023-04-037415Budget
15285149.702023-06-0374311Actual
1208100.002022-06-037463Budget
1250370.002023-04-037473Actual
29287414.002024-08-027464Actual
30084344.382024-08-0274612Actual
12096200.002023-03-037467Budget
6294100.002022-10-037456Budget
35144194.002025-01-017436Actual
19922130.002023-11-037426Actual
5228104.002022-09-037466Actual
32508416.002024-11-027413Actual
7880100.002022-12-047413Budget
29493149.002024-08-027436Actual
30471356.002024-09-027415Actual
2665436.932024-05-0274612Actual
17890148.002023-09-037426Actual
12929100.002023-04-037436Budget
21657323.002024-01-017463Actual
21274382.912023-12-047468Actual
10831100.002023-02-017466Budget
24937151.002024-04-027416Actual
31384392.002024-10-027413Actual
11753200.002023-03-037426Budget
13623274.002023-05-037414Actual
36876398.642025-02-0174212Actual
26446103.952024-05-0274211Actual
26237450.002024-05-027467Actual
34938429.002025-01-017464Actual
28602599.582024-07-037428Actual
11236100.002023-03-037413Budget
33725315.002024-12-037473Actual
7740200.002022-11-037428Budget
7321107.002022-11-037436Actual
11895100.002023-03-037456Budget
22417202.892024-01-0174411Actual
22930132.002024-02-017426Actual
16118685.942023-07-047428Actual
38620129.002025-04-037446Actual
8347200.002022-12-047416Budget
31887467.002024-10-027417Actual
3577200.002022-08-037414Budget
19156608.672023-10-037418Actual
27597301.832024-06-0274311Actual
33425282.682024-11-0274212Actual
4696220.002022-09-037414Actual
35727411.412025-01-0174212Actual
16913157.002023-08-037446Actual
37798279.492025-03-0374111Actual
10969200.002023-02-017467Budget
5883200.002022-10-037464Budget
8737200.002022-12-047467Budget
8490168.002022-12-047446Actual
6353103.002022-10-037466Actual
10119100.002023-02-017413Budget

Generated 2025-06-02 22:56:20.763 UTC