[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 992  >   

753 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19218399.572023-10-037468Actual
23963130.002024-03-027436Actual
15529376.002023-07-047463Actual
1641133.742023-07-0474112Actual
33278198.642024-11-0274311Actual
5775104.002022-10-037473Actual
32154228.422024-10-0274311Actual
9713100.002023-01-017466Budget
6761100.002022-11-037413Budget
32007473.822024-10-027428Actual
26949514.002024-06-027414Actual
20620478.002023-12-047413Actual
32208293.322024-10-0274511Actual
38325186.002025-04-037473Actual
31268496.002024-09-0274113Actual
5447278.362022-09-037418Actual
18380192.252023-09-0374511Actual
14927183.002023-06-037456Actual
33633395.002024-12-037413Actual
7369179.002022-11-037446Actual
2595157.002022-07-047415Actual
1473208.002022-06-037415Actual
26983408.002024-06-027464Actual
18809344.002023-10-037465Actual
3576215.002022-08-037414Actual
2733100.002022-07-047416Budget
16238182.682023-07-0474211Actual
23694386.002024-03-027473Actual
12222200.002023-03-037428Budget
794090.002022-12-047463Budget
27771268.852024-06-0274212Actual
34875212.002025-01-017473Actual
1663100.002022-06-037426Budget
18774290.002023-10-037415Actual
2653200.002022-07-047465Budget
16526380.002023-08-037413Actual
27624350.772024-06-0274411Actual
38736325.002025-04-037417Actual
35116157.002025-01-017426Actual
17297230.552023-08-0374311Actual
3124202.002022-07-047467Actual
27074267.002024-06-027465Actual
11048346.542023-02-017418Actual
39330503.022025-04-0374613Actual
963200.002022-05-037418Budget
10304200.002023-02-017414Budget
20213602.612023-11-037428Actual
36994631.092025-02-0174213Actual
7801323.812022-11-037468Actual
14727277.002023-06-037415Actual
25429166.722024-04-0274411Actual
7273166.002022-11-037426Actual
19156608.672023-10-037418Actual
14762240.002023-06-037465Actual
27422654.122024-06-027418Actual
31921397.002024-10-027467Actual
33011410.002024-11-027417Actual
26325473.822024-05-027428Actual
3717250.002022-08-037415Actual
31327780.212024-09-0274613Actual
20655393.002023-12-047463Actual
30645145.002024-09-027446Actual
14228142.252023-05-0374111Actual
21623344.002024-01-017413Actual
37853311.402025-03-0374311Actual
6199100.002022-10-037436Budget
22335141.192024-01-0174111Actual
2351328.422024-02-0174112Actual
11236100.002023-03-037413Budget
4431200.002022-08-037468Budget
38446325.002025-04-037415Actual
16086.002022-05-037473Actual
4432228.362022-08-037468Actual
2876170.002022-07-047446Actual
12613200.002023-04-037464Budget
16319211.402023-07-0474511Actual
10178103.002023-02-017463Actual
1189692.002023-03-037456Actual
6760149.002022-11-037413Actual
38829588.972025-04-037418Actual
27804314.592024-06-0274612Actual
2829170.002022-07-047436Actual
27484393.512024-06-027468Actual
31056306.082024-09-0274411Actual
16832181.002023-08-037416Actual
1535200.002022-06-037465Budget
14283217.782023-05-0374311Actual
7802200.002022-11-037468Budget
19625410.002023-11-037463Actual
16118685.942023-07-047428Actual
24724323.002024-04-027473Actual
161100.002022-05-037473Budget
5076100.002022-09-037436Budget
24397163.532024-03-0274411Actual
33544711.792024-11-0274213Actual
2982200.002022-07-047466Budget
28803311.402024-07-0374511Actual
11626173.002023-03-037465Actual
18894153.002023-10-037426Actual
14875199.002023-06-037436Actual
1250280.002023-04-037473Budget
22450163.532024-01-0174611Actual
25908257.002024-05-027415Actual
4046100.002022-08-037456Budget
25726296.002024-05-027463Actual
37238480.002025-03-037464Actual
35170133.002025-01-017446Actual
6024200.002022-10-037465Budget
30916637.462024-09-027468Actual
3123200.002022-07-047467Budget
6353103.002022-10-037466Actual
31476236.002024-10-027473Actual
11705100.002023-03-037416Budget
38481281.002025-04-037465Actual
35641242.252025-01-0174611Actual
7224200.002022-11-037416Budget
32663369.002024-11-027464Actual
7006280.002022-11-037464Budget
31002294.382024-09-0274211Actual
635200.002022-05-037446Budget
34401234.812024-12-0374311Actual
34783332.002025-01-017413Actual
1806100.002022-06-037456Budget
15312200.762023-06-0374411Actual
3951112.002022-08-037436Actual
32181212.472024-10-0274411Actual
6102137.002022-10-037416Actual
21657323.002024-01-017463Actual
13414252.602023-04-037468Actual
37444193.002025-03-037436Actual
12691200.002023-04-037415Budget
8596164.002022-12-047466Actual
35286323.002025-01-017417Actual
23422194.382024-02-0174511Actual
32628401.002024-11-027414Actual
37620354.002025-03-037467Actual
10580141.002023-02-017416Actual
7740200.002022-11-037428Budget
965692.002023-01-017456Actual
17242163.532023-08-0374111Actual
8537100.002022-12-047456Budget
906290.002023-01-017463Budget
23341164.592024-02-0174211Actual
37175217.002025-03-037473Actual
19006137.002023-10-037466Actual
7368200.002022-11-037446Budget
27213132.002024-06-027446Actual
12174237.452023-03-037418Actual
15614194.002023-07-047414Actual
2665436.932024-05-0274612Actual
24667335.002024-04-027463Actual
13867144.002023-05-037436Actual
29042767.932024-07-0374213Actual
31295459.162024-09-0274213Actual
13023100.002023-04-037456Budget
11955160.002023-03-037466Actual
15258173.102023-06-0374211Actual
29438134.002024-08-027416Actual
34818383.002025-01-017463Actual
26712496.002024-05-0274113Actual
35818559.162025-01-0174113Actual
1334285.002022-06-037414Actual
36967473.192025-02-0174113Actual
10118116.002023-02-017413Actual
18922153.002023-10-037436Actual
26561145.442024-05-0274611Actual
17385181.612023-08-0374611Actual
822200.002022-05-037417Budget
22984108.002024-02-017446Actual
209280.002022-05-037414Budget
15110476.852023-06-037418Actual
31979625.342024-10-027418Actual
7272100.002022-11-037426Budget
22811239.002024-02-017415Actual
28311134.002024-07-037426Actual
21926162.002024-01-017416Actual
33788490.002024-12-037464Actual
2662032.672024-05-0274112Actual
15346142.252023-06-0374611Actual
22718291.002024-02-017414Actual
7085193.002022-11-037415Actual
35727411.412025-01-0174212Actual
5822200.002022-10-037414Budget
39150355.022025-04-0374112Actual
23135412.002024-02-017467Actual
18299168.852023-09-0374211Actual
30974255.022024-09-0274111Actual
32299274.172024-10-0274112Actual
15649313.002023-07-047464Actual
5634138.002022-10-037413Actual
9248255.002023-01-017464Actual
25813306.002024-05-027414Actual
6432200.002022-10-037417Budget
14669230.002023-06-037464Actual
12880200.002023-04-037426Budget
6572200.002022-10-037418Budget
22930132.002024-02-017426Actual
13352285.932023-04-037428Actual
25044152.002024-04-027456Actual
11484200.002023-03-037464Budget
32841167.002024-11-027426Actual
682190.002022-11-037463Budget
20952134.002023-12-047426Actual
5882202.002022-10-037464Actual
34667548.632024-12-0374113Actual
33251366.722024-11-0274211Actual
28099412.002024-07-037414Actual
1250370.002023-04-037473Actual
13164200.002023-04-037417Budget
34903403.002025-01-017414Actual
2354535.872024-02-0174612Actual
10179100.002023-02-017463Budget
37740711.702025-03-037468Actual
38060393.322025-03-0374612Actual
20304212.472023-11-0374111Actual
26527113.532024-05-0274511Actual
28481450.002024-07-037417Actual
682084.002022-11-037463Actual
31797136.002024-10-027456Actual
9655100.002023-01-017456Budget
7692323.812022-11-037418Actual
8538148.002022-12-047456Actual
20833322.002023-12-047415Actual
21360211.402023-12-0474211Actual
350200.002022-05-037415Budget
10970247.002023-02-017467Actual
19184551.092023-10-037428Actual
20867336.002023-12-047465Actual
1025696.002023-02-017473Actual
4978100.002022-09-037416Budget
30619123.002024-09-027436Actual
18716246.002023-10-037464Actual
34428339.062024-12-0374411Actual
24015146.002024-03-027456Actual
9608137.002023-01-017446Actual
24632456.002024-04-027413Actual
962352.602022-05-037418Actual
32954146.002024-11-027466Actual
2451642.252024-03-0274112Actual
7086200.002022-11-037415Budget
10581100.002023-02-017416Budget
5122100.002022-09-037446Budget
2780161.002022-07-047426Actual
11895100.002023-03-037456Budget
9852200.002023-01-017467Budget
17805266.002023-09-037465Actual
4759167.002022-09-037464Actual
9792242.002023-01-017417Actual
9978293.512023-01-017428Actual
4324316.242022-08-037418Actual
10772100.002023-02-017456Budget
8067200.002022-12-047414Budget
30854773.822024-09-027418Actual
6023261.002022-10-037465Actual
22417202.892024-01-0174411Actual
16561352.002023-08-037463Actual
2516200.002022-07-047464Budget
20413202.892023-11-0374511Actual
12930124.002023-04-037436Actual
3718200.002022-08-037415Budget
4649100.002022-09-037473Budget
14168608.672023-05-037468Actual
2603090.002024-05-027426Actual
1953439.062023-10-0374612Actual
23043151.002024-02-017466Actual
20386133.742023-11-0374411Actual
11801100.002023-03-037436Budget
13024119.002023-04-037456Actual
18867114.002023-10-037416Actual
13501501.002023-05-037413Actual
7741308.662022-11-037428Actual
13752326.002023-05-037465Actual
34547479.492024-12-0374112Actual
37296466.002025-03-037415Actual
23637439.002024-03-027463Actual
22598416.002024-02-017413Actual
14607267.002023-06-037473Actual
35935393.002025-02-017413Actual
26921319.002024-06-027473Actual
36346123.002025-02-017456Actual
27597301.832024-06-0274311Actual
1712100.002022-06-037436Budget
1077199.002023-02-017456Actual
5495200.002022-09-037428Budget
38118717.052025-03-0374113Actual
38176499.512025-03-0374613Actual
13623274.002023-05-037414Actual
10039200.002023-01-017468Budget
3396595.002024-12-037426Actual
36379113.002025-02-017466Actual
14106485.942023-05-037418Actual
5555213.212022-09-037468Actual
27685250.762024-06-0274611Actual
12424100.002023-04-037463Budget
30471356.002024-09-027415Actual
30293244.002024-09-027463Actual
28602599.582024-07-037428Actual
27239129.002024-06-027456Actual
12754210.002023-04-037465Actual
37118370.002025-03-037463Actual
13952138.002023-05-037466Actual
801981.002022-12-047473Actual
33459370.982024-11-0274612Actual
3639195.002022-08-037464Actual
22158329.002024-01-017467Actual
28694302.892024-07-0374111Actual
634129.002022-05-037446Actual
7322100.002022-11-037436Budget
16353213.532023-07-0474611Actual
35229165.002025-01-017466Actual
1394200.002022-06-037464Budget
1474200.002022-06-037415Budget
8817200.002022-12-047418Budget
3855100.002022-08-037416Budget
5883200.002022-10-037464Budget
24458189.062024-03-0274611Actual
18213508.672023-09-037468Actual
14550395.002023-06-037463Actual
13353200.002023-04-037428Budget
9561122.002023-01-017436Actual
1615100.002022-06-037416Budget
24992130.002024-04-027436Actual
26864326.002024-06-027463Actual
6247105.002022-10-037446Actual
6200131.002022-10-037436Actual
2611078.002024-05-027456Actual
11157235.932023-02-017468Actual
3528121.002022-08-037473Actual
18094329.002023-09-037467Actual
29493149.002024-08-027436Actual
1150144.002022-06-037413Actual
19682444.002023-11-037473Actual
12363138.002023-04-037413Actual
11158200.002023-02-017468Budget
3202337.452022-07-047418Actual
35554300.762025-01-0174311Actual
19922130.002023-11-037426Actual
5635100.002022-10-037413Budget
1747043.312023-08-0374212Actual
15827111.002023-07-047426Actual
2273100.002022-07-047413Budget
13304200.002023-04-037418Budget
10910197.002023-02-017417Actual
33938158.002024-12-037416Actual
18326182.682023-09-0374311Actual
29519136.002024-08-027446Actual
19385170.982023-10-0374511Actual
17184479.882023-08-037468Actual
13893141.002023-05-037446Actual
2056344.382023-11-0374612Actual
23313241.192024-02-0174111Actual
32721383.002024-11-027415Actual
36320184.002025-02-017446Actual
10724100.002023-02-017446Budget
12362100.002023-04-037413Budget
7693200.002022-11-037418Budget
3577200.002022-08-037414Budget
16618323.002023-08-037473Actual
8127280.002022-12-047464Budget
11296100.002023-03-037463Budget
1759200.002022-06-037446Budget
21332151.832023-12-0474111Actual
15742202.002023-07-047465Actual
2459280.002022-07-047414Budget
37083410.002025-03-037413Actual
5696100.002022-10-037463Budget
18948167.002023-10-037446Actual
25456173.102024-04-0274511Actual
21154467.002023-12-047467Actual
30378346.002024-09-027414Actual
34609332.682024-12-0374612Actual
6620304.122022-10-037428Actual
4899166.002022-09-037465Actual
13536367.002023-05-037463Actual
2715997.002024-06-027426Actual
4246215.002022-08-037467Actual
409200.002022-05-037465Budget
3251200.002022-07-047428Budget
1866200.002022-06-037466Budget
39058330.552025-04-0374511Actual
30671106.002024-09-027456Actual
10831100.002023-02-017466Budget
4697200.002022-09-037414Budget
17918179.002023-09-037436Actual
8346118.002022-12-047416Actual
13595331.002023-05-037473Actual
29224209.002024-08-027473Actual
2517187.002022-07-047464Actual
7613200.002022-11-037467Budget
9465200.002023-01-017416Budget
8675215.002022-12-047417Actual
26237450.002024-05-027467Actual
38026443.322025-03-0374212Actual
24196657.152024-03-027418Actual
12175200.002023-03-037418Budget
32391422.312024-10-0274113Actual
13084120.002023-04-037466Actual
5368200.002022-09-037467Budget
9512100.002023-01-017426Budget
5494246.542022-09-037428Actual
5367173.002022-09-037467Actual
38679164.002025-04-037466Actual
39004336.942025-04-0374311Actual
5229100.002022-09-037466Budget
2557426.292024-04-0274212Actual
8490168.002022-12-047446Actual
16774298.002023-08-037465Actual
26202514.002024-05-027417Actual
8865200.002022-12-047428Budget
33131485.942024-11-027428Actual
2332100.002022-07-047463Budget
36181302.002025-02-017465Actual
11802170.002023-03-037436Actual
8205200.002022-12-047415Budget
10305183.002023-02-017414Actual
24752246.002024-04-027414Actual
23908200.002024-03-027416Actual
14635218.002023-06-037414Actual
12929100.002023-04-037436Budget
33668301.002024-12-037463Actual
19802363.002023-11-037415Actual
1137598.002023-03-037473Actual
12283254.122023-03-037468Actual
10444200.002023-02-017415Budget
30169638.112024-08-0274213Actual
26297563.212024-05-027418Actual
6293111.002022-10-037456Actual
35379651.092025-01-017418Actual
24964111.002024-04-027426Actual
2272136.002022-07-047413Actual
5027100.002022-09-037426Budget
23850230.002024-03-027465Actual
39178373.112025-04-0374212Actual
28133346.002024-07-037464Actual
18002141.002023-09-037466Actual
7416100.002022-11-037456Budget
1750139.062023-08-0374612Actual
13085100.002023-04-037466Budget
18180602.612023-09-037428Actual
28339202.002024-07-037436Actual
16292139.062023-07-0474411Actual
22690297.002024-02-017473Actual
32041516.242024-10-027468Actual
17270232.682023-08-0374211Actual
21274382.912023-12-047468Actual
1287100.002022-06-037473Budget
31029280.552024-09-0274311Actual
821255.002022-05-037417Actual
33576545.122024-11-0274613Actual
22216611.702024-01-017418Actual
18152413.212023-09-037418Actual
4570100.002022-09-037463Budget
8196.002022-05-037463Actual
17770261.002023-09-037415Actual
27450479.882024-06-027428Actual
22390213.532024-01-0174311Actual
37706648.062025-03-037428Actual
12976100.002023-04-037446Budget
8394134.002022-12-047426Actual
32921141.002024-11-027456Actual
36529708.672025-02-017418Actual
13225200.002023-04-037467Budget
569793.002022-10-037463Actual
18271242.252023-09-0374111Actual
5961200.002022-10-037415Budget
587167.002022-05-037436Actual
12033170.002023-03-037417Actual
37470132.002025-03-037446Actual
11753200.002023-03-037426Budget
2053242.252023-11-0374212Actual
5169135.002022-09-037456Actual
32600193.002024-11-027473Actual
2923128.002022-07-047456Actual
27979272.002024-07-037413Actual
5228104.002022-09-037466Actual
13163272.002023-04-037417Actual
9513150.002023-01-017426Actual
32814148.002024-11-027416Actual
2983158.002022-07-047466Actual
16152519.272023-07-047468Actual
37998375.232025-03-0374112Actual
25402198.642024-04-0274311Actual
39270622.322025-04-0374113Actual
35608289.062025-01-0174511Actual
7941104.002022-12-047463Actual
24224682.912024-03-027428Actual
8267215.002022-12-047465Actual
882217.002022-05-037467Actual
15138502.612023-06-037428Actual
1440144.382023-05-0374112Actual
12977116.002023-04-037446Actual
11096252.602023-02-017428Actual
37798279.492025-03-0374111Actual
2781100.002022-07-047426Budget
29790622.302024-08-027468Actual
7553200.002022-11-037417Budget
25943320.002024-05-027465Actual
23193499.582024-02-017418Actual
21475191.192023-12-0474611Actual
16681203.002023-08-037464Actual
6151100.002022-10-037426Budget
2156628.422023-12-0474612Actual
28636660.182024-07-037468Actual
37416160.002025-03-037426Actual
1946200.002022-06-037417Budget
22066198.002024-01-017466Actual
36591645.032025-02-017468Actual
3998125.002022-08-037446Actual
31539337.002024-10-027464Actual
14310203.952023-05-0374411Actual
14901115.002023-06-037446Actual
37880219.912025-03-0374411Actual
1070214.722022-05-037468Actual
2654180.002022-07-047465Actual
27187192.002024-06-027436Actual
14134670.792023-05-037428Actual
21006156.002023-12-047446Actual
37026783.722025-02-0174613Actual
3999100.002022-08-037446Budget
17150493.512023-08-037428Actual
16972131.002023-08-037466Actual
15052327.002023-06-037467Actual
681148.002022-05-037456Actual
1010222.302022-05-037428Actual
689990.002022-11-037473Budget
30413439.002024-09-027464Actual
2454343.312024-03-0274212Actual
28226342.002024-07-037465Actual
33339320.982024-11-0274611Actual
25785245.002024-05-027473Actual
13657276.002023-05-037464Actual
23989113.002024-03-027446Actual
1945206.002022-06-037417Actual
21240554.122023-12-047428Actual
19710283.002023-11-037414Actual
8395100.002022-12-047426Budget
2457528.422024-03-0274612Actual
21868226.002024-01-017465Actual
6946256.002022-11-037414Actual
1646932.672023-07-0474612Actual
15855119.002023-07-047436Actual
37907319.912025-03-0374511Actual
35441416.242025-01-017468Actual
3062200.002022-07-047417Budget
21834304.002024-01-017415Actual
8443130.002022-12-047436Actual
914090.002023-01-017473Budget
29465148.002024-08-027426Actual
18562403.002023-10-037413Actual
12034200.002023-03-037417Budget
39092294.382025-04-0374611Actual
13812172.002023-05-037416Actual
28191363.002024-07-037415Actual
37940389.062025-03-0374611Actual
38949376.302025-04-0374111Actual
14820147.002023-06-037416Actual
5823195.002022-10-037414Actual
36649359.282025-02-0174111Actual
11097200.002023-02-017428Budget
21414211.402023-12-0474411Actual
30761397.002024-09-027417Actual
4510112.002022-09-037413Actual
4979160.002022-09-037416Actual
32451545.122024-10-0274613Actual
31384392.002024-10-027413Actual
36790383.742025-02-0174611Actual
19418180.552023-10-0374611Actual
11954100.002023-03-037466Budget
23815298.002024-03-027415Actual
26473158.212024-05-0274311Actual
31690186.002024-10-027416Actual
12612235.002023-04-037464Actual
17890148.002023-09-037426Actual
19976123.002023-11-037446Actual
32241364.602024-10-0274611Actual
35699300.762025-01-0174112Actual
16032382.002023-07-047467Actual
21387163.532023-12-0474311Actual
29670291.002024-08-027467Actual
33305218.852024-11-0274411Actual
13919141.002023-05-037456Actual
27041380.002024-06-027415Actual
9141110.002023-01-017473Actual
10443276.002023-02-017415Actual
4900200.002022-09-037465Budget
6573384.422022-10-037418Actual
881200.002022-05-037467Budget
10628200.002023-02-017426Budget
34938429.002025-01-017464Actual
2005200.002022-06-037467Budget
16939153.002023-08-037456Actual
2560648.632024-04-0274612Actual
12096200.002023-03-037467Budget
20359206.082023-11-0374311Actual
7007272.002022-11-037464Actual
28837357.152024-07-0374611Actual
28391120.002024-07-037456Actual
2133200.002022-06-037428Budget
15017467.002023-06-037417Actual
21441163.532023-12-0474511Actual
21062119.002023-12-047466Actual
16913157.002023-08-037446Actual
9327205.002023-01-017415Actual
9189167.002023-01-017414Actual
8923251.092022-12-047468Actual
6493267.002022-10-037467Actual
7474100.002022-11-037466Budget
31717153.002024-10-027426Actual
9930200.002023-01-017418Budget
17944141.002023-09-037446Actual
17678315.002023-09-037414Actual
38145741.622025-03-0374213Actual
30201780.212024-08-0274613Actual
11485242.002023-03-037464Actual
33223389.062024-11-0274111Actual
21714361.002024-01-017473Actual
9979200.002023-01-017428Budget
6681200.002022-10-037468Budget
1209135.002022-06-037463Actual
35527298.642025-01-0174211Actual
2132364.722022-06-037428Actual
12284200.002023-03-037468Budget
27364346.002024-06-027467Actual
14516369.002023-06-037413Actual
11297109.002023-03-037463Actual
28776241.192024-07-0374411Actual
33725315.002024-12-037473Actual
8268200.002022-12-047465Budget
29252499.002024-08-027414Actual
34489325.232024-12-0374611Actual
13226163.002023-04-037467Actual
30506378.002024-09-027465Actual
11563205.002023-03-037415Actual
27922671.442024-06-0274613Actual
12550207.002023-04-037414Actual
31632388.002024-10-027465Actual
1445936.932023-05-0374612Actual
29964383.742024-08-0274611Actual
14343134.802023-05-0374611Actual
20740254.002023-12-047414Actual
21119414.002023-12-047417Actual
7881130.002022-12-047413Actual
3309200.002022-07-047468Budget
5123161.002022-09-037446Actual
80100.002022-05-037463Budget
1069200.002022-05-037468Budget
34019160.002024-12-037446Actual
16739322.002023-08-037415Actual
33103628.372024-11-027418Actual
10677100.002023-02-017436Budget
8737200.002022-12-047467Budget
19098405.002023-10-037467Actual
31090289.062024-09-0274611Actual
2924100.002022-07-047456Budget
9609200.002023-01-017446Budget
18682216.002023-10-037414Actual
32333391.192024-10-0274612Actual
2006255.002022-06-037467Actual
31830141.002024-10-027466Actual
10501270.002023-02-017465Actual
17650386.002023-09-037473Actual
16210188.002023-07-0474111Actual
9386208.002023-01-017465Actual
38771310.002025-04-037467Actual
6682354.122022-10-037468Actual
19837250.002023-11-037465Actual
8066256.002022-12-047414Actual
36294165.002025-02-017436Actual
27570307.152024-06-0274211Actual
2254148.632024-01-0174612Actual
37389138.002025-03-037416Actual
37586363.002025-03-037417Actual
26358657.152024-05-027468Actual
2193200.002022-06-037468Budget
5446200.002022-09-037418Budget
11625200.002023-03-037465Budget
689879.002022-11-037473Actual
17029325.002023-08-037417Actual
36677357.152025-02-0174211Actual
25018108.002024-04-027446Actual
1950339.062023-10-0374212Actual
2194345.032022-06-037468Actual
22753200.002024-02-017464Actual
1947642.252023-10-0374112Actual
34255576.852024-12-037428Actual
17122454.122023-08-037418Actual
38646125.002025-04-037456Actual
269187.002022-05-037464Actual
3776188.002022-08-037465Actual
36557645.032025-02-017428Actual
28365180.002024-07-037446Actual
5026118.002022-09-037426Actual
36848359.282025-02-0174112Actual
35321346.002025-01-017467Actual
36026269.002025-02-017473Actual
23722244.002024-03-027414Actual
30258338.002024-09-027413Actual
20712391.002023-12-047473Actual
9002100.002023-01-017413Budget
17863179.002023-09-037416Actual
8206232.002022-12-047415Actual
38388408.002025-04-037464Actual
2411100.002022-07-047473Budget
4696220.002022-09-037414Actual
1151100.002022-06-037413Budget
15997318.002023-07-047417Actual
31176465.662024-09-0274212Actual
24424184.812024-03-0274511Actual
19591501.002023-11-037413Actual
14847176.002023-06-037426Actual
30704157.002024-09-027466Actual
10364200.002023-02-017464Budget
19276142.252023-10-0374111Actual
30142767.932024-08-0274113Actual
34288508.672024-12-037468Actual
13305290.482023-04-037418Actual
24047188.002024-03-027466Actual
7321107.002022-11-037436Actual
4758200.002022-09-037464Budget
31597466.002024-10-027415Actual
18353231.612023-09-0374411Actual
26418133.742024-05-0274111Actual
24786250.002024-04-027464Actual
20035165.002023-11-037466Actual
18597439.002023-10-037463Actual
1543732.672023-06-0374612Actual
31210457.152024-09-0274612Actual
39297731.092025-04-0374213Actual
35407519.272025-01-017428Actual
9791200.002023-01-017417Budget
6621200.002022-10-037428Budget
13717304.002023-05-037415Actual
27132133.002024-06-027416Actual
26446103.952024-05-0274211Actual
457196.002022-09-037463Actual
35969335.002025-02-017463Actual
29380269.002024-08-027465Actual
34346377.362024-12-0374111Actual
6352100.002022-10-037466Budget
4648107.002022-09-037473Actual
2877200.002022-07-047446Budget
30591108.002024-09-027426Actual
6150109.002022-10-037426Actual
3903100.002022-08-037426Budget
1540439.062023-06-0374112Actual
38620129.002025-04-037446Actual
14046448.002023-05-037467Actual
16090663.212023-07-047418Actual
10502200.002023-02-017465Budget
3450100.002022-08-037463Budget
1395271.002022-06-037464Actual
4837216.002022-09-037415Actual
9562100.002023-01-017436Budget

Generated 2025-06-02 14:06:04.482 UTC