[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 992  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25456173.102024-04-0274511Actual
3718200.002022-08-037415Budget
4511100.002022-09-037413Budget
28803311.402024-07-0374511Actual
26500149.702024-05-0274411Actual
14927183.002023-06-037456Actual
28391120.002024-07-037456Actual
18353231.612023-09-0374411Actual
22958202.002024-02-017436Actual
15707328.002023-07-047415Actual
20980161.002023-12-047436Actual
14228142.252023-05-0374111Actual
35554300.762025-01-0174311Actual
7007272.002022-11-037464Actual
12612235.002023-04-037464Actual
2780161.002022-07-047426Actual
14669230.002023-06-037464Actual
38118717.052025-03-0374113Actual
34455268.852024-12-0374511Actual
38594153.002025-04-037436Actual
32099330.552024-10-0274111Actual
23757224.002024-03-027464Actual
17270232.682023-08-0374211Actual
1747043.312023-08-0374212Actual
18922153.002023-10-037436Actual
5367173.002022-09-037467Actual
32600193.002024-11-027473Actual
6760149.002022-11-037413Actual
2085200.002022-06-037418Budget
35727411.412025-01-0174212Actual
31002294.382024-09-0274211Actual
18974106.002023-10-037456Actual
1536175.002022-06-037465Actual
32543253.002024-11-027463Actual
2451642.252024-03-0274112Actual
3776188.002022-08-037465Actual
22811239.002024-02-017415Actual
32756434.002024-11-027465Actual
13536367.002023-05-037463Actual
17150493.512023-08-037428Actual
20114.002022-05-037413Actual
5495200.002022-09-037428Budget
27213132.002024-06-027446Actual
5075118.002022-09-037436Actual
10678181.002023-02-017436Actual
1614125.002022-06-037416Actual
4107138.002022-08-037466Actual
30293244.002024-09-027463Actual
37470132.002025-03-037446Actual
5368200.002022-09-037467Budget
31384392.002024-10-027413Actual
24992130.002024-04-027436Actual
14607267.002023-06-037473Actual
35031334.002025-01-017465Actual
24047188.002024-03-027466Actual
11236100.002023-03-037413Budget
28636660.182024-07-037468Actual
24397163.532024-03-0274411Actual
32895166.002024-11-027446Actual
33278198.642024-11-0274311Actual
21475191.192023-12-0474611Actual
4696220.002022-09-037414Actual
12754210.002023-04-037465Actual
26358657.152024-05-027468Actual
16086.002022-05-037473Actual
34726717.052024-12-0374613Actual
12034200.002023-03-037417Budget
27450479.882024-06-027428Actual
6200131.002022-10-037436Actual
22244602.612024-01-017428Actual
15742202.002023-07-047465Actual
8924200.002022-12-047468Budget
15312200.762023-06-0374411Actual
33880405.002024-12-037465Actual
10725104.002023-02-017446Actual
27272167.002024-06-027466Actual
11954100.002023-03-037466Budget
22363225.232024-01-0174211Actual
15586350.002023-07-047473Actual
3638200.002022-08-037464Budget
35581296.512025-01-0174411Actual
22690297.002024-02-017473Actual
35641242.252025-01-0174611Actual
19304127.362023-10-0374211Actual
31797136.002024-10-027456Actual
35144194.002025-01-017436Actual
34169435.002024-12-037467Actual
11484200.002023-03-037464Budget
29790622.302024-08-027468Actual
31419236.002024-10-027463Actual
16526380.002023-08-037413Actual
27979272.002024-07-037413Actual
3250326.842022-07-047428Actual
4978100.002022-09-037416Budget
25785245.002024-05-027473Actual
2454343.312024-03-0274212Actual
3903100.002022-08-037426Budget
37296466.002025-03-037415Actual
16618323.002023-08-037473Actual
23368165.662024-02-0174311Actual
8816376.852022-12-047418Actual
3062200.002022-07-047417Budget
23043151.002024-02-017466Actual
4900200.002022-09-037465Budget
1474200.002022-06-037415Budget
4432228.362022-08-037468Actual
10118116.002023-02-017413Actual
14283217.782023-05-0374311Actual
36529708.672025-02-017418Actual
6621200.002022-10-037428Budget
7321107.002022-11-037436Actual
23221608.672024-02-017428Actual
33045439.002024-11-027467Actual
19837250.002023-11-037465Actual
4106100.002022-08-037466Budget
34783332.002025-01-017413Actual
2194345.032022-06-037468Actual
18002141.002023-09-037466Actual
30619123.002024-09-027436Actual
1250280.002023-04-037473Budget
6023261.002022-10-037465Actual
349192.002022-05-037415Actual
39297731.092025-04-0374213Actual
6572200.002022-10-037418Budget
3775200.002022-08-037465Budget
32154228.422024-10-0274311Actual
3999100.002022-08-037446Budget
36649359.282025-02-0174111Actual
33131485.942024-11-027428Actual
17122454.122023-08-037418Actual
20332124.172023-11-0374211Actual
10677100.002023-02-017436Budget
29670291.002024-08-027467Actual
15052327.002023-06-037467Actual
3639195.002022-08-037464Actual
5775104.002022-10-037473Actual
3396595.002024-12-037426Actual
35321346.002025-01-017467Actual
16265141.192023-07-0474311Actual
23135412.002024-02-017467Actual
36379113.002025-02-017466Actual
24786250.002024-04-027464Actual
10581100.002023-02-017416Budget
18682216.002023-10-037414Actual
36266126.002025-02-017426Actual
39270622.322025-04-0374113Actual
31148328.422024-09-0274112Actual
8865200.002022-12-047428Budget
1025780.002023-02-017473Budget
7086200.002022-11-037415Budget
27651289.062024-06-0274511Actual
21274382.912023-12-047468Actual
9386208.002023-01-017465Actual
8675215.002022-12-047417Actual
23602442.002024-03-027413Actual
21868226.002024-01-017465Actual
27132133.002024-06-027416Actual
161100.002022-05-037473Budget
12363138.002023-04-037413Actual
36876398.642025-02-0174212Actual
34227490.482024-12-037418Actual
1945206.002022-06-037417Actual
881200.002022-05-037467Budget
31921397.002024-10-027467Actual
1137598.002023-03-037473Actual
29964383.742024-08-0274611Actual
8267215.002022-12-047465Actual
1535200.002022-06-037465Budget
8864254.122022-12-047428Actual
6199100.002022-10-037436Budget
34045146.002024-12-037456Actual
4246215.002022-08-037467Actual
37175217.002025-03-037473Actual
5555213.212022-09-037468Actual
27862764.422024-06-0274113Actual
7692323.812022-11-037418Actual
8126218.002022-12-047464Actual
822200.002022-05-037417Budget
20002138.002023-11-037456Actual
914090.002023-01-017473Budget
14727277.002023-06-037415Actual
36909463.532025-02-0174612Actual
28776241.192024-07-0374411Actual
2005200.002022-06-037467Budget
13839150.002023-05-037426Actual
6353103.002022-10-037466Actual
28895350.772024-07-0374112Actual
587167.002022-05-037436Actual
12976100.002023-04-037446Budget
16090663.212023-07-047418Actual
80100.002022-05-037463Budget
20092384.002023-11-037417Actual
338891.002022-08-037413Actual
39092294.382025-04-0374611Actual
7415127.002022-11-037456Actual
26739459.162024-05-0274213Actual
24632456.002024-04-027413Actual
15649313.002023-07-047464Actual
26084105.002024-05-027446Actual
1758179.002022-06-037446Actual
21154467.002023-12-047467Actual
6682354.122022-10-037468Actual
36436486.002025-02-017417Actual
9655100.002023-01-017456Budget
10580141.002023-02-017416Actual
32869147.002024-11-027436Actual
5494246.542022-09-037428Actual
30050364.602024-08-0274212Actual
20867336.002023-12-047465Actual
1069200.002022-05-037468Budget
5447278.362022-09-037418Actual
3389100.002022-08-037413Budget
13226163.002023-04-037467Actual
13812172.002023-05-037416Actual
11157235.932023-02-017468Actual
10364200.002023-02-017464Budget
3309200.002022-07-047468Budget
19184551.092023-10-037428Actual
1335280.002022-06-037414Budget
491100.002022-05-037416Budget
9713100.002023-01-017466Budget
3717250.002022-08-037415Actual
28424176.002024-07-037466Actual
26949514.002024-06-027414Actual
28602599.582024-07-037428Actual
9513150.002023-01-017426Actual
12095158.002023-03-037467Actual
23815298.002024-03-027415Actual
25726296.002024-05-027463Actual
35878790.742025-01-0174613Actual
38233288.002025-04-037413Actual
27187192.002024-06-027436Actual
17242163.532023-08-0374111Actual
1641133.742023-07-0474112Actual
9003110.002023-01-017413Actual
14168608.672023-05-037468Actual
18180602.612023-09-037428Actual
17712287.002023-09-037464Actual
38145741.622025-03-0374213Actual
33103628.372024-11-027418Actual
35407519.272025-01-017428Actual
740200.002022-05-037466Budget
9609200.002023-01-017446Budget
29287414.002024-08-027464Actual
4373200.002022-08-037428Budget
23341164.592024-02-0174211Actual
33165448.062024-11-027468Actual
6681200.002022-10-037468Budget
1947642.252023-10-0374112Actual
1137480.002023-03-037473Budget
31830141.002024-10-027466Actual
5823195.002022-10-037414Actual
13085100.002023-04-037466Budget
33305218.852024-11-0274411Actual
11801100.002023-03-037436Budget
2983158.002022-07-047466Actual
2662032.672024-05-0274112Actual
8596164.002022-12-047466Actual
28923336.942024-07-0374212Actual
37907319.912025-03-0374511Actual
12691200.002023-04-037415Budget
27685250.762024-06-0274611Actual
8597100.002022-12-047466Budget
22007175.002024-01-017446Actual
5696100.002022-10-037463Budget
1394200.002022-06-037464Budget
28365180.002024-07-037446Actual
33339320.982024-11-0274611Actual
12930124.002023-04-037436Actual
1543732.672023-06-0374612Actual
37620354.002025-03-037467Actual
38388408.002025-04-037464Actual
29167311.002024-08-027463Actual
2517187.002022-07-047464Actual
20359206.082023-11-0374311Actual
2665436.932024-05-0274612Actual
37238480.002025-03-037464Actual
22158329.002024-01-017467Actual
7006280.002022-11-037464Budget
21657323.002024-01-017463Actual
33576545.122024-11-0274613Actual
588100.002022-05-037436Budget
37444193.002025-03-037436Actual
3951112.002022-08-037436Actual
35608289.062025-01-0174511Actual
25848221.002024-05-027464Actual
24138333.002024-03-027467Actual
1805131.002022-06-037456Actual
28749375.232024-07-0374311Actual
7740200.002022-11-037428Budget
2193200.002022-06-037468Budget
821255.002022-05-037417Actual
34694455.652024-12-0374213Actual
28837357.152024-07-0374611Actual
2924100.002022-07-047456Budget
3203200.002022-07-047418Budget
38539185.002025-04-037416Actual
30704157.002024-09-027466Actual
34575457.152024-12-0374212Actual
30506378.002024-09-027465Actual
30591108.002024-09-027426Actual
18654310.002023-10-037473Actual
33753376.002024-12-037414Actual
36320184.002025-02-017446Actual
1750139.062023-08-0374612Actual
2733100.002022-07-047416Budget
35441416.242025-01-017468Actual
4979160.002022-09-037416Actual
13717304.002023-05-037415Actual
21119414.002023-12-047417Actual
20246673.822023-11-037468Actual
1806100.002022-06-037456Budget
2458281.002022-07-047414Actual
19802363.002023-11-037415Actual
19276142.252023-10-0374111Actual
11752157.002023-03-037426Actual
2653200.002022-07-047465Budget
23010154.002024-02-017456Actual
16118685.942023-07-047428Actual
13893141.002023-05-037446Actual
569793.002022-10-037463Actual
3529100.002022-08-037473Budget
23100435.002024-02-017417Actual
32921141.002024-11-027456Actual
29635520.002024-08-027417Actual
25943320.002024-05-027465Actual
19063342.002023-10-037417Actual
20386133.742023-11-0374411Actual
5076100.002022-09-037436Budget
34288508.672024-12-037468Actual
16238182.682023-07-0474211Actual
8490168.002022-12-047446Actual
6432200.002022-10-037417Budget
20304212.472023-11-0374111Actual
19358180.552023-10-0374411Actual
16292139.062023-07-0474411Actual
24964111.002024-04-027426Actual
7272100.002022-11-037426Budget
5882202.002022-10-037464Actual
10179100.002023-02-017463Budget
2560648.632024-04-0274612Actual
12284200.002023-03-037468Budget
18213508.672023-09-037468Actual
35935393.002025-02-017413Actual
33993128.002024-12-037436Actual
11802170.002023-03-037436Actual
22335141.192024-01-0174111Actual
10910197.002023-02-017417Actual
17944141.002023-09-037446Actual
31539337.002024-10-027464Actual
10119100.002023-02-017413Budget
16739322.002023-08-037415Actual
12977116.002023-04-037446Actual
34938429.002025-01-017464Actual
9248255.002023-01-017464Actual
25402198.642024-04-0274311Actual
38060393.322025-03-0374612Actual
8205200.002022-12-047415Budget
11564200.002023-03-037415Budget
5961200.002022-10-037415Budget
28284189.002024-07-037416Actual
11158200.002023-02-017468Budget
8676200.002022-12-047417Budget
18326182.682023-09-0374311Actual
36790383.742025-02-0174611Actual
5308200.002022-09-037417Budget
30084344.382024-08-0274612Actual
26446103.952024-05-0274211Actual
10443276.002023-02-017415Actual
37529152.002025-03-037466Actual
15138502.612023-06-037428Actual
36557645.032025-02-017428Actual
14134670.792023-05-037428Actual
23395200.762024-02-0174411Actual
21623344.002024-01-017413Actual
30916637.462024-09-027468Actual
31690186.002024-10-027416Actual
7693200.002022-11-037418Budget
32241364.602024-10-0274611Actual
25429166.722024-04-0274411Actual
38646125.002025-04-037456Actual
5170100.002022-09-037456Budget
19710283.002023-11-037414Actual
36967473.192025-02-0174113Actual
13623274.002023-05-037414Actual
5962228.002022-10-037415Actual
14820147.002023-06-037416Actual
15230148.632023-06-0374111Actual
28574482.912024-07-037418Actual
16561352.002023-08-037463Actual
29252499.002024-08-027414Actual
7801323.812022-11-037468Actual
28516365.002024-07-037467Actual
34077128.002024-12-037466Actual
27743405.022024-06-0274112Actual
35499300.762025-01-0174111Actual
32954146.002024-11-027466Actual
19625410.002023-11-037463Actual
7224200.002022-11-037416Budget
268200.002022-05-037464Budget
4046100.002022-08-037456Budget
15258173.102023-06-0374211Actual
7322100.002022-11-037436Budget
11296100.002023-03-037463Budget
20185628.372023-11-037418Actual
19418180.552023-10-0374611Actual
2050525.232023-11-0374112Actual
6431167.002022-10-037417Actual
37586363.002025-03-037417Actual
37798279.492025-03-0374111Actual
30142767.932024-08-0274113Actual
794090.002022-12-047463Budget
6573384.422022-10-037418Actual
38176499.512025-03-0374613Actual
5169135.002022-09-037456Actual
7145200.002022-11-037465Budget
14046448.002023-05-037467Actual
27484393.512024-06-027468Actual
21240554.122023-12-047428Actual
29756476.852024-08-027428Actual
5307166.002022-09-037417Actual
16913157.002023-08-037446Actual
35969335.002025-02-017463Actual
24104329.002024-03-027417Actual
25347142.252024-04-0274111Actual
8395100.002022-12-047426Budget
25813306.002024-05-027414Actual
12880200.002023-04-037426Budget
2351328.422024-02-0174112Actual
24015146.002024-03-027456Actual
741145.002022-05-037466Actual
8737200.002022-12-047467Budget
5634138.002022-10-037413Actual
409200.002022-05-037465Budget
26527113.532024-05-0274511Actual
2596200.002022-07-047415Budget
1334285.002022-06-037414Actual
27597301.832024-06-0274311Actual
27041380.002024-06-027415Actual
26829275.002024-06-027413Actual
18059342.002023-09-037417Actual
16681203.002023-08-037464Actual
36346123.002025-02-017456Actual
29224209.002024-08-027473Actual
19156608.672023-10-037418Actual
13501501.002023-05-037413Actual
1445936.932023-05-0374612Actual
33938158.002024-12-037416Actual
36088467.002025-02-017464Actual
1287100.002022-06-037473Budget
35196117.002025-01-017456Actual
33633395.002024-12-037413Actual
20952134.002023-12-047426Actual
1953439.062023-10-0374612Actual
26202514.002024-05-027417Actual
12692191.002023-04-037415Actual
4510112.002022-09-037413Actual
32208293.322024-10-0274511Actual
689879.002022-11-037473Actual
19895131.002023-11-037416Actual
38891464.732025-04-037468Actual
37118370.002025-03-037463Actual
39004336.942025-04-0374311Actual
37026783.722025-02-0174613Actual
2132364.722022-06-037428Actual
15017467.002023-06-037417Actual
404596.002022-08-037456Actual
6246100.002022-10-037446Budget
2250828.422024-01-0174112Actual
12929100.002023-04-037436Budget
21212654.122023-12-047418Actual
1847232.672023-09-0374112Actual
30350264.002024-09-027473Actual
1759200.002022-06-037446Budget
8067200.002022-12-047414Budget
34428339.062024-12-0374411Actual
20740254.002023-12-047414Actual
9561122.002023-01-017436Actual
9979200.002023-01-017428Budget
689990.002022-11-037473Budget
35527298.642025-01-0174211Actual
17863179.002023-09-037416Actual
1189692.002023-03-037456Actual
20620478.002023-12-047413Actual
26237450.002024-05-027467Actual
26983408.002024-06-027464Actual
32007473.822024-10-027428Actual
25044152.002024-04-027456Actual
20213602.612023-11-037428Actual
35818559.162025-01-0174113Actual
22845359.002024-02-017465Actual
11955160.002023-03-037466Actual
33251366.722024-11-0274211Actual
36054529.002025-02-017414Actual
35379651.092025-01-017418Actual
32333391.192024-10-0274612Actual
9188200.002023-01-017414Budget
14550395.002023-06-037463Actual
1151100.002022-06-037413Budget
26561145.442024-05-0274611Actual
2611078.002024-05-027456Actual
34818383.002025-01-017463Actual
31268496.002024-09-0274113Actual
23989113.002024-03-027446Actual
20447193.322023-11-0374611Actual
2732155.002022-07-047416Actual
14762240.002023-06-037465Actual
14901115.002023-06-037446Actual
12096200.002023-03-037467Budget
22450163.532024-01-0174611Actual
8066256.002022-12-047414Actual
7369179.002022-11-037446Actual
9249280.002023-01-017464Budget
12175200.002023-03-037418Budget
37880219.912025-03-0374411Actual
12033170.002023-03-037417Actual
30761397.002024-09-027417Actual
29545123.002024-08-027456Actual
24879268.002024-04-027465Actual
29438134.002024-08-027416Actual
13352285.932023-04-037428Actual
17558374.002023-09-037413Actual
4372320.782022-08-037428Actual
9465200.002023-01-017416Budget
18152413.212023-09-037418Actual
35699300.762025-01-0174112Actual
13919141.002023-05-037456Actual
28722218.852024-07-0374211Actual
22033123.002024-01-017456Actual
27922671.442024-06-0274613Actual
24667335.002024-04-027463Actual
26325473.822024-05-027428Actual
4899166.002022-09-037465Actual
9141110.002023-01-017473Actual
21776284.002024-01-017464Actual
19922130.002023-11-037426Actual
7741308.662022-11-037428Actual
28226342.002024-07-037465Actual
28071231.002024-07-037473Actual
11097200.002023-02-017428Budget
29519136.002024-08-027446Actual
27239129.002024-06-027456Actual
3124202.002022-07-047467Actual
16353213.532023-07-0474611Actual
209280.002022-05-037414Budget
10628200.002023-02-017426Budget
5123161.002022-09-037446Actual
10969200.002023-02-017467Budget
34346377.362024-12-0374111Actual
28339202.002024-07-037436Actual
15997318.002023-07-047417Actual
31210457.152024-09-0274612Actual
26297563.212024-05-027418Actual
32814148.002024-11-027416Actual
2056344.382023-11-0374612Actual
19218399.572023-10-037468Actual
1712100.002022-06-037436Budget
29728651.092024-08-027418Actual
13164200.002023-04-037417Budget
31887467.002024-10-027417Actual
23637439.002024-03-027463Actual
16152519.272023-07-047468Actual
8394134.002022-12-047426Actual
14875199.002023-06-037436Actual
3854144.002022-08-037416Actual
22633382.002024-02-017463Actual
10830120.002023-02-017466Actual
37416160.002025-03-037426Actual
20655393.002023-12-047463Actual
34401234.812024-12-0374311Actual
24937151.002024-04-027416Actual
33846283.002024-12-037415Actual
19950140.002023-11-037436Actual
23422194.382024-02-0174511Actual
13305290.482023-04-037418Actual
906290.002023-01-017463Budget
4838200.002022-09-037415Budget
30378346.002024-09-027414Actual
8738218.002022-12-047467Actual
5883200.002022-10-037464Budget
11237131.002023-03-037413Actual
9852200.002023-01-017467Budget
2153342.252023-12-0474112Actual
33223389.062024-11-0274111Actual
33668301.002024-12-037463Actual
11423200.002023-03-037414Budget
682084.002022-11-037463Actual
2554745.442024-04-0274112Actual
31029280.552024-09-0274311Actual
31504444.002024-10-027414Actual
5026118.002022-09-037426Actual
11422266.002023-03-037414Actual
29876289.062024-08-0274211Actual
13867144.002023-05-037436Actual
38325186.002025-04-037473Actual
34374226.302024-12-0374211Actual
10304200.002023-02-017414Budget
28311134.002024-07-037426Actual
13353200.002023-04-037428Budget
3251200.002022-07-047428Budget
38829588.972025-04-037418Actual
25691312.002024-05-027413Actual
17184479.882023-08-037468Actual
965692.002023-01-017456Actual
13657276.002023-05-037464Actual
25169386.002024-04-027467Actual
19744243.002023-11-037464Actual
1286107.002022-06-037473Actual
10178103.002023-02-017463Actual
32127219.912024-10-0274211Actual
3577200.002022-08-037414Budget
457196.002022-09-037463Actual
34875212.002025-01-017473Actual
30413439.002024-09-027464Actual
26921319.002024-06-027473Actual
17805266.002023-09-037465Actual
27624350.772024-06-0274411Actual
11895100.002023-03-037456Budget
1440144.382023-05-0374112Actual
6103100.002022-10-037416Budget
2332100.002022-07-047463Budget
18597439.002023-10-037463Actual
1867144.002022-06-037466Actual
16032382.002023-07-047467Actual
17650386.002023-09-037473Actual
27364346.002024-06-027467Actual
1250370.002023-04-037473Actual
17029325.002023-08-037417Actual
21360211.402023-12-0474211Actual
39058330.552025-04-0374511Actual
22417202.892024-01-0174411Actual
18380192.252023-09-0374511Actual
12550207.002023-04-037414Actual
37389138.002025-03-037416Actual
33517478.452024-11-0274113Actual
24844236.002024-04-027415Actual
2411100.002022-07-047473Budget
1866200.002022-06-037466Budget
166296.002022-06-037426Actual
9512100.002023-01-017426Budget
11625200.002023-03-037465Budget
24370161.402024-03-0274311Actual
410248.002022-05-037465Actual
1540439.062023-06-0374112Actual
14847176.002023-06-037426Actual
26712496.002024-05-0274113Actual
539100.002022-05-037426Budget
19331228.422023-10-0374311Actual
6352100.002022-10-037466Budget
24196657.152024-03-027418Actual
31979625.342024-10-027418Actual
9002100.002023-01-017413Budget
30854773.822024-09-027418Actual
15855119.002023-07-047436Actual
10629168.002023-02-017426Actual
3855100.002022-08-037416Budget
6494200.002022-10-037467Budget
31597466.002024-10-027415Actual
31771135.002024-10-027446Actual
36239174.002025-02-017416Actual
5822200.002022-10-037414Budget
490105.002022-05-037416Actual
25018108.002024-04-027446Actual
23963130.002024-03-027436Actual
9792242.002023-01-017417Actual
36181302.002025-02-017465Actual
35229165.002025-01-017466Actual
31090289.062024-09-0274611Actual
37331338.002025-03-037465Actual
37826196.512025-03-0374211Actual
31176465.662024-09-0274212Actual
29848312.472024-08-0274111Actual
7802200.002022-11-037468Budget
26864326.002024-06-027463Actual
24458189.062024-03-0274611Actual
38977314.592025-04-0374211Actual
9327205.002023-01-017415Actual
1208100.002022-06-037463Budget
3451103.002022-08-037463Actual
6761100.002022-11-037413Budget
5228104.002022-09-037466Actual
7368200.002022-11-037446Budget
38857493.512025-04-037428Actual
10444200.002023-02-017415Budget
18299168.852023-09-0374211Actual
26473158.212024-05-0274311Actual
7880100.002022-12-047413Budget
33788490.002024-12-037464Actual
38446325.002025-04-037415Actual
681148.002022-05-037456Actual
29075452.142024-07-0374613Actual
16887208.002023-08-037436Actual
5122100.002022-09-037446Budget
635200.002022-05-037446Budget
2006255.002022-06-037467Actual
13084120.002023-04-037466Actual
3528121.002022-08-037473Actual
20127329.002023-11-037467Actual
4759167.002022-09-037464Actual
2877200.002022-07-047446Budget
25134382.002024-04-027417Actual
18716246.002023-10-037464Actual
9189167.002023-01-017414Actual
7554266.002022-11-037417Actual
27329386.002024-06-027417Actual
21100.002022-05-037413Budget
38771310.002025-04-037467Actual
29015645.122024-07-0374113Actual
682190.002022-11-037463Budget
3061232.002022-07-047417Actual
2876170.002022-07-047446Actual
22277434.422024-01-017468Actual
14106485.942023-05-037418Actual
16972131.002023-08-037466Actual
27422654.122024-06-027418Actual
2603090.002024-05-027426Actual
11485242.002023-03-037464Actual
17678315.002023-09-037414Actual
21742244.002024-01-017414Actual
27074267.002024-06-027465Actual
5635100.002022-10-037413Budget
14343134.802023-05-0374611Actual
37706648.062025-03-037428Actual
24257476.852024-03-027468Actual
21926162.002024-01-017416Actual
30201780.212024-08-0274613Actual
2595157.002022-07-047415Actual
37678542.002025-03-037418Actual
12551200.002023-04-037414Budget
31056306.082024-09-0274411Actual
7225157.002022-11-037416Actual
39212425.242025-04-0374612Actual
12424100.002023-04-037463Budget
1744327.362023-08-0374112Actual
9930200.002023-01-017418Budget
2516200.002022-07-047464Budget
35170133.002025-01-017446Actual
28957370.982024-07-0374612Actual
3202337.452022-07-047418Actual
29493149.002024-08-027436Actual
18414174.172023-09-0374611Actual
3576215.002022-08-037414Actual
32181212.472024-10-0274411Actual
24343182.682024-03-0274211Actual
4325200.002022-08-037418Budget
9608137.002023-01-017446Actual
33011410.002024-11-027417Actual
30258338.002024-09-027413Actual
22598416.002024-02-017413Actual
13414252.602023-04-037468Actual
25289482.912024-04-027468Actual
9978293.512023-01-017428Actual
30671106.002024-09-027456Actual
35760479.492025-01-0174612Actual
38353344.002025-04-037414Actual
538160.002022-05-037426Actual
23935151.002024-03-027426Actual
36146426.002025-02-017415Actual
2272136.002022-07-047413Actual
11705100.002023-03-037416Budget
34489325.232024-12-0374611Actual
37740711.702025-03-037468Actual
634129.002022-05-037446Actual
29042767.932024-07-0374213Actual
17385181.612023-08-0374611Actual
38481281.002025-04-037465Actual
22216611.702024-01-017418Actual
1011200.002022-05-037428Budget

Generated 2025-06-02 23:29:33.554 UTC