[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 960  >   

747 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2354535.872024-01-3174612Actual
10970247.002023-01-317467Actual
16032382.002023-07-037467Actual
3124202.002022-07-037467Actual
24786250.002024-04-017464Actual
7474100.002022-11-027466Budget
21657323.002023-12-317463Actual
15707328.002023-07-037415Actual
13623274.002023-05-027414Actual
2333115.002022-07-037463Actual
16681203.002023-08-027464Actual
38736325.002025-04-027417Actual
37798279.492025-03-0274111Actual
15494490.002023-07-037413Actual
31056306.082024-09-0174411Actual
1151100.002022-06-027413Budget
19895131.002023-11-027416Actual
1150144.002022-06-027413Actual
17064382.002023-08-027467Actual
2877200.002022-07-037446Budget
33938158.002024-12-027416Actual
26864326.002024-06-017463Actual
23908200.002024-03-017416Actual
24752246.002024-04-017414Actual
13352285.932023-04-027428Actual
4838200.002022-09-027415Budget
33011410.002024-11-017417Actual
14134670.792023-05-027428Actual
25726296.002024-05-017463Actual
12363138.002023-04-027413Actual
29876289.062024-08-0174211Actual
35935393.002025-01-317413Actual
6682354.122022-10-027468Actual
32921141.002024-11-017456Actual
29224209.002024-08-017473Actual
822200.002022-05-027417Budget
19744243.002023-11-027464Actual
16913157.002023-08-027446Actual
9655100.002022-12-317456Budget
28365180.002024-07-027446Actual
21240554.122023-12-037428Actual
1335280.002022-06-027414Budget
37083410.002025-03-027413Actual
17324149.702023-08-0274411Actual
13839150.002023-05-027426Actual
7802200.002022-11-027468Budget
38646125.002025-04-027456Actual
36471352.002025-01-317467Actual
2056344.382023-11-0274612Actual
32007473.822024-10-017428Actual
21776284.002023-12-317464Actual
12174237.452023-03-027418Actual
9561122.002022-12-317436Actual
34134510.002024-12-027417Actual
1847232.672023-09-0274112Actual
5076100.002022-09-027436Budget
15614194.002023-07-037414Actual
7553200.002022-11-027417Budget
1540439.062023-06-0274112Actual
14762240.002023-06-027465Actual
17678315.002023-09-027414Actual
11625200.002023-03-027465Budget
11485242.002023-03-027464Actual
20712391.002023-12-037473Actual
3854144.002022-08-027416Actual
24992130.002024-04-017436Actual
32391422.312024-10-0174113Actual
9930200.002022-12-317418Budget
20775219.002023-12-037464Actual
28226342.002024-07-027465Actual
882217.002022-05-027467Actual
31090289.062024-09-0174611Actual
13893141.002023-05-027446Actual
36731362.472025-01-3174411Actual
23422194.382024-01-3174511Actual
16090663.212023-07-037418Actual
31176465.662024-09-0174212Actual
1535200.002022-06-027465Budget
30619123.002024-09-017436Actual
2411100.002022-07-037473Budget
23963130.002024-03-017436Actual
12692191.002023-04-027415Actual
8490168.002022-12-037446Actual
2050525.232023-11-0274112Actual
2006255.002022-06-027467Actual
17351123.102023-08-0274511Actual
34996346.002024-12-317415Actual
14927183.002023-06-027456Actual
38679164.002025-04-027466Actual
6681200.002022-10-027468Budget
35608289.062024-12-3174511Actual
4245200.002022-08-027467Budget
15285149.702023-06-0274311Actual
4510112.002022-09-027413Actual
20740254.002023-12-037414Actual
27239129.002024-06-017456Actual
36704359.282025-01-3174311Actual
1643844.382023-07-0374212Actual
36758268.852025-01-3174511Actual
16561352.002023-08-027463Actual
10365192.002023-01-317464Actual
9003110.002022-12-317413Actual
2085200.002022-06-027418Budget
10677100.002023-01-317436Budget
29756476.852024-08-017428Actual
29380269.002024-08-017465Actual
14283217.782023-05-0274311Actual
31268496.002024-09-0174113Actual
1069200.002022-05-027468Budget
6247105.002022-10-027446Actual
29790622.302024-08-017468Actual
35407519.272024-12-317428Actual
22335141.192023-12-3174111Actual
3577200.002022-08-027414Budget
33993128.002024-12-027436Actual
9979200.002022-12-317428Budget
3775200.002022-08-027465Budget
10443276.002023-01-317415Actual
2557426.292024-04-0174212Actual
20386133.742023-11-0274411Actual
491100.002022-05-027416Budget
15312200.762023-06-0274411Actual
1866200.002022-06-027466Budget
14607267.002023-06-027473Actual
12833100.002023-04-027416Budget
2596200.002022-07-037415Budget
10969200.002023-01-317467Budget
27771268.852024-06-0174212Actual
38446325.002025-04-027415Actual
12424100.002023-04-027463Budget
30050364.602024-08-0174212Actual
13595331.002023-05-027473Actual
2983158.002022-07-037466Actual
34288508.672024-12-027468Actual
1473208.002022-06-027415Actual
10629168.002023-01-317426Actual
9791200.002022-12-317417Budget
12034200.002023-03-027417Budget
13952138.002023-05-027466Actual
3451103.002022-08-027463Actual
3902142.002022-08-027426Actual
24315209.272024-03-0174111Actual
30169638.112024-08-0174213Actual
11422266.002023-03-027414Actual
14727277.002023-06-027415Actual
18948167.002023-10-027446Actual
23694386.002024-03-017473Actual
794090.002022-12-037463Budget
38233288.002025-04-027413Actual
5555213.212022-09-027468Actual
15110476.852023-06-027418Actual
30761397.002024-09-017417Actual
16292139.062023-07-0374411Actual
25134382.002024-04-017417Actual
37853311.402025-03-0274311Actual
10502200.002023-01-317465Budget
7322100.002022-11-027436Budget
2410111.002022-07-037473Actual
25169386.002024-04-017467Actual
29167311.002024-08-017463Actual
13353200.002023-04-027428Budget
18353231.612023-09-0274411Actual
29493149.002024-08-017436Actual
13023100.002023-04-027456Budget
8126218.002022-12-037464Actual
3203200.002022-07-037418Budget
32299274.172024-10-0174112Actual
10830120.002023-01-317466Actual
14847176.002023-06-027426Actual
10628200.002023-01-317426Budget
33305218.852024-11-0174411Actual
28749375.232024-07-0274311Actual
12753200.002023-04-027465Budget
36239174.002025-01-317416Actual
17297230.552023-08-0274311Actual
2560648.632024-04-0174612Actual
15907186.002023-07-037456Actual
27272167.002024-06-017466Actual
28481450.002024-07-027417Actual
31539337.002024-10-017464Actual
1440144.382023-05-0274112Actual
4431200.002022-08-027468Budget
35969335.002025-01-317463Actual
30974255.022024-09-0174111Actual
10304200.002023-01-317414Budget
32841167.002024-11-017426Actual
36026269.002025-01-317473Actual
3998125.002022-08-027446Actual
38949376.302025-04-0274111Actual
27422654.122024-06-017418Actual
11752157.002023-03-027426Actual
34255576.852024-12-027428Actual
1747043.312023-08-0274212Actual
13413200.002023-04-027468Budget
9327205.002022-12-317415Actual
30471356.002024-09-017415Actual
33223389.062024-11-0174111Actual
9851155.002022-12-317467Actual
36557645.032025-01-317428Actual
32663369.002024-11-017464Actual
10305183.002023-01-317414Actual
22033123.002023-12-317456Actual
409200.002022-05-027465Budget
27187192.002024-06-017436Actual
34667548.632024-12-0274113Actual
11563205.002023-03-027415Actual
8864254.122022-12-037428Actual
1011200.002022-05-027428Budget
14343134.802023-05-0274611Actual
22066198.002023-12-317466Actual
20332124.172023-11-0274211Actual
19837250.002023-11-027465Actual
2272136.002022-07-037413Actual
6353103.002022-10-027466Actual
5075118.002022-09-027436Actual
26446103.952024-05-0174211Actual
38481281.002025-04-027465Actual
25227442.002024-04-017418Actual
11848138.002023-03-027446Actual
28424176.002024-07-027466Actual
1806100.002022-06-027456Budget
23935151.002024-03-017426Actual
21154467.002023-12-037467Actual
22277434.422023-12-317468Actual
18597439.002023-10-027463Actual
23368165.662024-01-3174311Actual
31771135.002024-10-017446Actual
5169135.002022-09-027456Actual
34077128.002024-12-027466Actual
689990.002022-11-027473Budget
14106485.942023-05-027418Actual
27597301.832024-06-0174311Actual
1744327.362023-08-0274112Actual
38857493.512025-04-027428Actual
25402198.642024-04-0174311Actual
37880219.912025-03-0274411Actual
30591108.002024-09-017426Actual
13163272.002023-04-027417Actual
24257476.852024-03-017468Actual
38118717.052025-03-0274113Actual
11049200.002023-01-317418Budget
21475191.192023-12-0374611Actual
8347200.002022-12-037416Budget
21332151.832023-12-0374111Actual
35845776.702024-12-3174213Actual
11048346.542023-01-317418Actual
634129.002022-05-027446Actual
1614125.002022-06-027416Actual
13867144.002023-05-027436Actual
6246100.002022-10-027446Budget
20833322.002023-12-037415Actual
12362100.002023-04-027413Budget
7224200.002022-11-027416Budget
3396595.002024-12-027426Actual
1712100.002022-06-027436Budget
15052327.002023-06-027467Actual
20413202.892023-11-0274511Actual
13717304.002023-05-027415Actual
20002138.002023-11-027456Actual
28957370.982024-07-0274612Actual
32041516.242024-10-017468Actual
21981188.002023-12-317436Actual
26712496.002024-05-0174113Actual
21926162.002023-12-317416Actual
14516369.002023-06-027413Actual
6760149.002022-11-027413Actual
39212425.242025-04-0274612Actual
28014335.002024-07-027463Actual
16739322.002023-08-027415Actual
4325200.002022-08-027418Budget
9465200.002022-12-317416Budget
19358180.552023-10-0274411Actual
7006280.002022-11-027464Budget
31921397.002024-10-017467Actual
27074267.002024-06-017465Actual
80100.002022-05-027463Budget
30142767.932024-08-0174113Actual
36529708.672025-01-317418Actual
38594153.002025-04-027436Actual
2733100.002022-07-037416Budget
6946256.002022-11-027414Actual
37496138.002025-03-027456Actual
539100.002022-05-027426Budget
38977314.592025-04-0274211Actual
18894153.002023-10-027426Actual
2876170.002022-07-037446Actual
10040240.482022-12-317468Actual
25691312.002024-05-017413Actual
8816376.852022-12-037418Actual
3999100.002022-08-027446Budget
25785245.002024-05-017473Actual
25813306.002024-05-017414Actual
3776188.002022-08-027465Actual
34374226.302024-12-0274211Actual
3718200.002022-08-027415Budget
6200131.002022-10-027436Actual
34938429.002024-12-317464Actual
23815298.002024-03-017415Actual
34227490.482024-12-027418Actual
36994631.092025-01-3174213Actual
9609200.002022-12-317446Budget
15346142.252023-06-0274611Actual
11297109.002023-03-027463Actual
12977116.002023-04-027446Actual
15138502.612023-06-027428Actual
10831100.002023-01-317466Budget
11484200.002023-03-027464Budget
10581100.002023-01-317416Budget
11753200.002023-03-027426Budget
21387163.532023-12-0374311Actual
34547479.492024-12-0274112Actual
2053242.252023-11-0274212Actual
8923251.092022-12-037468Actual
38891464.732025-04-027468Actual
31830141.002024-10-017466Actual
5170100.002022-09-027456Budget
34045146.002024-12-027456Actual
34428339.062024-12-0274411Actual
32600193.002024-11-017473Actual
741145.002022-05-027466Actual
4373200.002022-08-027428Budget
5883200.002022-10-027464Budget
12033170.002023-03-027417Actual
13226163.002023-04-027467Actual
26500149.702024-05-0174411Actual
31002294.382024-09-0174211Actual
18380192.252023-09-0274511Actual
21274382.912023-12-037468Actual
15230148.632023-06-0274111Actual
3639195.002022-08-027464Actual
35641242.252024-12-3174611Actual
1758179.002022-06-027446Actual
3450100.002022-08-027463Budget
23221608.672024-01-317428Actual
4979160.002022-09-027416Actual
6102137.002022-10-027416Actual
22417202.892023-12-3174411Actual
26473158.212024-05-0174311Actual
37940389.062025-03-0274611Actual
2451642.252024-03-0174112Actual
635200.002022-05-027446Budget
37706648.062025-03-027428Actual
8491200.002022-12-037446Budget
5962228.002022-10-027415Actual
5308200.002022-09-027417Budget
12612235.002023-04-027464Actual
5882202.002022-10-027464Actual
17242163.532023-08-0274111Actual
21414211.402023-12-0374411Actual
10039200.002022-12-317468Budget
19063342.002023-10-027417Actual
17122454.122023-08-027418Actual
29728651.092024-08-017418Actual
9712103.002022-12-317466Actual
1395271.002022-06-027464Actual
36320184.002025-01-317446Actual
34903403.002024-12-317414Actual
35144194.002024-12-317436Actual
35699300.762024-12-3174112Actual
15827111.002023-07-037426Actual
27213132.002024-06-017446Actual
1711104.002022-06-027436Actual
23395200.762024-01-3174411Actual
9713100.002022-12-317466Budget
26358657.152024-05-017468Actual
2458281.002022-07-037414Actual
27651289.062024-06-0174511Actual
24937151.002024-04-017416Actual
1077199.002023-01-317456Actual
13164200.002023-04-027417Budget
12096200.002023-03-027467Budget
27804314.592024-06-0174612Actual
30796325.002024-09-017467Actual
32451545.122024-10-0174613Actual
19710283.002023-11-027414Actual
30350264.002024-09-017473Actual
29042767.932024-07-0274213Actual
23602442.002024-03-017413Actual
11954100.002023-03-027466Budget
17970165.002023-09-027456Actual
35760479.492024-12-3174612Actual
2459280.002022-07-037414Budget
13085100.002023-04-027466Budget
35229165.002024-12-317466Actual
33668301.002024-12-027463Actual
15800139.002023-07-037416Actual
12095158.002023-03-027467Actual
24224682.912024-03-017428Actual
821255.002022-05-027417Actual
963200.002022-05-027418Budget
24397163.532024-03-0174411Actual
1250370.002023-04-027473Actual
37678542.002025-03-027418Actual
2250828.422023-12-3174112Actual
962352.602022-05-027418Actual
3951112.002022-08-027436Actual
29075452.142024-07-0274613Actual
914090.002022-12-317473Budget
5961200.002022-10-027415Budget
34401234.812024-12-0274311Actual
5368200.002022-09-027467Budget
3202337.452022-07-037418Actual
14256223.102023-05-0274211Actual
27450479.882024-06-017428Actual
29964383.742024-08-0174611Actual
37118370.002025-03-027463Actual
20867336.002023-12-037465Actual
12691200.002023-04-027415Budget
35441416.242024-12-317468Actual
11802170.002023-03-027436Actual
4570100.002022-09-027463Budget
8537100.002022-12-037456Budget
23255619.272024-01-317468Actual
28284189.002024-07-027416Actual
1947642.252023-10-0274112Actual
2254148.632023-12-3174612Actual
1334285.002022-06-027414Actual
21742244.002023-12-317414Actual
8196.002022-05-027463Actual
33251366.722024-11-0174211Actual
4758200.002022-09-027464Budget
36379113.002025-01-317466Actual
11096252.602023-01-317428Actual
33045439.002024-11-017467Actual
587167.002022-05-027436Actual
26949514.002024-06-017414Actual
3389100.002022-08-027413Budget
37026783.722025-01-3174613Actual
490105.002022-05-027416Actual
35499300.762024-12-3174111Actual
28837357.152024-07-0274611Actual
12425129.002023-04-027463Actual
32814148.002024-11-017416Actual
28803311.402024-07-0274511Actual
31504444.002024-10-017414Actual
18152413.212023-09-027418Actual
39004336.942025-04-0274311Actual
16972131.002023-08-027466Actual
26418133.742024-05-0174111Actual
7693200.002022-11-027418Budget
24964111.002024-04-017426Actual
20092384.002023-11-027417Actual
18774290.002023-10-027415Actual
15940127.002023-07-037466Actual
2595157.002022-07-037415Actual
2732155.002022-07-037416Actual
740200.002022-05-027466Budget
29252499.002024-08-017414Actual
1025780.002023-01-317473Budget
38176499.512025-03-0274613Actual
19304127.362023-10-0274211Actual
22007175.002023-12-317446Actual
17863179.002023-09-027416Actual
5634138.002022-10-027413Actual
3309200.002022-07-037468Budget
2084288.972022-06-027418Actual
4432228.362022-08-027468Actual
22718291.002024-01-317414Actual
27922671.442024-06-0174613Actual
10772100.002023-01-317456Budget
18809344.002023-10-027465Actual
1641133.742023-07-0374112Actual
11423200.002023-03-027414Budget
34455268.852024-12-0274511Actual
5123161.002022-09-027446Actual
35727411.412024-12-3174212Actual
569793.002022-10-027463Actual
20359206.082023-11-0274311Actual
19418180.552023-10-0274611Actual
12754210.002023-04-027465Actual
39031381.622025-04-0274411Actual
8267215.002022-12-037465Actual
906290.002022-12-317463Budget
1543732.672023-06-0274612Actual
12929100.002023-04-027436Budget
16774298.002023-08-027465Actual
19802363.002023-11-027415Actual
6572200.002022-10-027418Budget
8268200.002022-12-037465Budget
26325473.822024-05-017428Actual
5822200.002022-10-027414Budget
30854773.822024-09-017418Actual
1070214.722022-05-027468Actual
9249280.002022-12-317464Budget
18682216.002023-10-027414Actual
30022370.982024-08-0174112Actual
19950140.002023-11-027436Actual
338891.002022-08-027413Actual
36436486.002025-01-317417Actual
16618323.002023-08-027473Actual
15742202.002023-07-037465Actual
5122100.002022-09-027446Budget
4246215.002022-08-027467Actual
1287100.002022-06-027473Budget
6023261.002022-10-027465Actual
34609332.682024-12-0274612Actual
1208100.002022-06-027463Budget
32756434.002024-11-017465Actual
5367173.002022-09-027467Actual
21032133.002023-12-037456Actual
27743405.022024-06-0174112Actual
19098405.002023-10-027467Actual
13304200.002023-04-027418Budget
689879.002022-11-027473Actual
2351328.422024-01-3174112Actual
9328200.002022-12-317415Budget
8066256.002022-12-037414Actual
2603090.002024-05-017426Actual
32099330.552024-10-0174111Actual
11097200.002023-01-317428Budget
24844236.002024-04-017415Actual
8597100.002022-12-037466Budget
37238480.002025-03-027464Actual
10118116.002023-01-317413Actual
5229100.002022-09-027466Budget
6620304.122022-10-027428Actual
33339320.982024-11-0174611Actual
5228104.002022-09-027466Actual
14011486.002023-05-027417Actual
34783332.002024-12-317413Actual
26202514.002024-05-017417Actual
29519136.002024-08-017446Actual
22958202.002024-01-317436Actual
1250280.002023-04-027473Budget
33517478.452024-11-0174113Actual
1805131.002022-06-027456Actual
26561145.442024-05-0174611Actual
26983408.002024-06-017464Actual
28776241.192024-07-0274411Actual
7145200.002022-11-027465Budget
17918179.002023-09-027436Actual
208240.002022-05-027414Actual
16526380.002023-08-027413Actual
8346118.002022-12-037416Actual
24343182.682024-03-0174211Actual
28722218.852024-07-0274211Actual
9978293.512022-12-317428Actual
8206232.002022-12-037415Actual
24724323.002024-04-017473Actual
7007272.002022-11-027464Actual
5494246.542022-09-027428Actual
6432200.002022-10-027417Budget
4649100.002022-09-027473Budget
33165448.062024-11-017468Actual
11704179.002023-03-027416Actual
17944141.002023-09-027446Actual
13501501.002023-05-027413Actual
18180602.612023-09-027428Actual
32954146.002024-11-017466Actual
29465148.002024-08-017426Actual
9248255.002022-12-317464Actual
33459370.982024-11-0174612Actual
5775104.002022-10-027473Actual
22633382.002024-01-317463Actual
9464161.002022-12-317416Actual
35527298.642024-12-3174211Actual
13305290.482023-04-027418Actual
14669230.002023-06-027464Actual
15172557.152023-06-027468Actual
19682444.002023-11-027473Actual
6352100.002022-10-027466Budget
35379651.092024-12-317418Actual
25018108.002024-04-017446Actual
33753376.002024-12-027414Actual
30258338.002024-09-017413Actual
6493267.002022-10-027467Actual
31210457.152024-09-0174612Actual
16086.002022-05-027473Actual
2830100.002022-07-037436Budget
13024119.002023-04-027456Actual
2153342.252023-12-0374112Actual
9385200.002022-12-317465Budget
32418481.962024-10-0174213Actual
18271242.252023-09-0274111Actual
6621200.002022-10-027428Budget
18002141.002023-09-027466Actual
8737200.002022-12-037467Budget
3952100.002022-08-027436Budget
24424184.812024-03-0174511Actual
26058101.002024-05-017436Actual
27685250.762024-06-0174611Actual
2982200.002022-07-037466Budget
2156628.422023-12-0374612Actual
35581296.512024-12-3174411Actual
13812172.002023-05-027416Actual
9513150.002022-12-317426Actual
7369179.002022-11-027446Actual
8596164.002022-12-037466Actual
1394200.002022-06-027464Budget
1445936.932023-05-0274612Actual
27484393.512024-06-017468Actual
26739459.162024-05-0174213Actual
20127329.002023-11-027467Actual
38145741.622025-03-0274213Actual
23455188.002024-01-3174611Actual
2653200.002022-07-037465Budget
16832181.002023-08-027416Actual
1209135.002022-06-027463Actual
8444100.002022-12-037436Budget
12175200.002023-03-027418Budget
12222200.002023-03-027428Budget
18716246.002023-10-027464Actual
37175217.002025-03-027473Actual
36266126.002025-01-317426Actual
32895166.002024-11-017446Actual
9386208.002022-12-317465Actual
7613200.002022-11-027467Budget
18654310.002023-10-027473Actual
29438134.002024-08-017416Actual
9852200.002022-12-317467Budget
39150355.022025-04-0274112Actual
31632388.002024-10-017465Actual
5027100.002022-09-027426Budget
34694455.652024-12-0274213Actual
7368200.002022-11-027446Budget
21062119.002023-12-037466Actual
25848221.002024-05-017464Actual
588100.002022-05-027436Budget
4046100.002022-08-027456Budget
19331228.422023-10-0274311Actual
2829170.002022-07-037436Actual
17270232.682023-08-0274211Actual
404596.002022-08-027456Actual
23135412.002024-01-317467Actual
14046448.002023-05-027467Actual
14875199.002023-06-027436Actual
21100.002022-05-027413Budget
7880100.002022-12-037413Budget
20035165.002023-11-027466Actual
1663100.002022-06-027426Budget
7321107.002022-11-027436Actual
9931292.002022-12-317418Actual
4648107.002022-09-027473Actual
7801323.812022-11-027468Actual
11237131.002023-03-027413Actual
10364200.002023-01-317464Budget
19625410.002023-11-027463Actual
8924200.002022-12-037468Budget
18326182.682023-09-0274311Actual
11705100.002023-03-027416Budget
10501270.002023-01-317465Actual
12832143.002023-04-027416Actual
25943320.002024-05-017465Actual
17650386.002023-09-027473Actual
29345344.002024-08-017415Actual
30564152.002024-09-017416Actual
22244602.612023-12-317428Actual
1536175.002022-06-027465Actual
2194345.032022-06-027468Actual
13752326.002023-05-027465Actual
38325186.002025-04-027473Actual
9141110.002022-12-317473Actual
26084105.002024-05-017446Actual
1137480.002023-03-027473Budget
1615100.002022-06-027416Budget
39178373.112025-04-0274212Actual
36088467.002025-01-317464Actual
16152519.272023-07-037468Actual
10444200.002023-01-317415Budget
37331338.002025-03-027465Actual
17184479.882023-08-027468Actual
17029325.002023-08-027417Actual
12976100.002023-04-027446Budget
2780161.002022-07-037426Actual
13084120.002023-04-027466Actual
2924100.002022-07-037456Budget
8738218.002022-12-037467Actual
24104329.002024-03-017417Actual
19385170.982023-10-0274511Actual
2654180.002022-07-037465Actual
3855100.002022-08-027416Budget
35878790.742024-12-3174613Actual
39330503.022025-04-0274613Actual
18299168.852023-09-0274211Actual
33397282.682024-11-0174112Actual
32543253.002024-11-017463Actual
4696220.002022-09-027414Actual
13536367.002023-05-027463Actual
349192.002022-05-027415Actual
19922130.002023-11-027426Actual
36790383.742025-01-3174611Actual
13657276.002023-05-027464Actual
27364346.002024-06-017467Actual
11157235.932023-01-317468Actual
39058330.552025-04-0274511Actual
24138333.002024-03-017467Actual
1953439.062023-10-0274612Actual
4978100.002022-09-027416Budget
37907319.912025-03-0274511Actual
11564200.002023-03-027415Budget
29578167.002024-08-017466Actual
36591645.032025-01-317468Actual
18922153.002023-10-027436Actual
34818383.002024-12-317463Actual
26237450.002024-05-017467Actual
682100.002022-05-027456Budget
6494200.002022-10-027467Budget
11849100.002023-03-027446Budget
4697200.002022-09-027414Budget
10580141.002023-01-317416Actual
26829275.002024-06-017413Actual
28636660.182024-07-027468Actual
5635100.002022-10-027413Budget
1867144.002022-06-027466Actual
26143106.002024-05-017466Actual
7272100.002022-11-027426Budget
2454343.312024-03-0174212Actual
18059342.002023-09-027417Actual
4186200.002022-08-027417Budget
28311134.002024-07-027426Actual
14550395.002023-06-027463Actual
13225200.002023-04-027467Budget
14820147.002023-06-027416Actual
36054529.002025-01-317414Actual
16210188.002023-07-0374111Actual
7415127.002022-11-027456Actual
27862764.422024-06-0174113Actual
12551200.002023-04-027414Budget
32628401.002024-11-017414Actual
5823195.002022-10-027414Actual
38829588.972025-04-027418Actual
28391120.002024-07-027456Actual
37826196.512025-03-0274211Actual
38268359.002025-04-027463Actual
5696100.002022-10-027463Budget
801890.002022-12-037473Budget
7273166.002022-11-027426Actual
16118685.942023-07-037428Actual
27132133.002024-06-017416Actual
5026118.002022-09-027426Actual
2923128.002022-07-037456Actual
34489325.232024-12-0274611Actual
16238182.682023-07-0374211Actual
36876398.642025-01-3174212Actual
30671106.002024-09-017456Actual
35116157.002024-12-317426Actual
25289482.912024-04-017468Actual
6294100.002022-10-027456Budget
31797136.002024-10-017456Actual
457196.002022-09-027463Actual
1025696.002023-01-317473Actual
881200.002022-05-027467Budget
29903248.642024-08-0174311Actual
36146426.002025-01-317415Actual
32127219.912024-10-0174211Actual
18094329.002023-09-027467Actual
6431167.002022-10-027417Actual

Generated 2025-06-01 11:06:58.356 UTC