[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 1000   

735 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6573384.422022-10-027418Actual
35699300.762024-12-3174112Actual
16739322.002023-08-027415Actual
30974255.022024-09-0174111Actual
7146267.002022-11-027465Actual
34575457.152024-12-0274212Actual
13657276.002023-05-027464Actual
7415127.002022-11-027456Actual
6293111.002022-10-027456Actual
10178103.002023-01-317463Actual
1758179.002022-06-027446Actual
36758268.852025-01-3174511Actual
30761397.002024-09-017417Actual
19418180.552023-10-0274611Actual
3450100.002022-08-027463Budget
9655100.002022-12-317456Budget
10969200.002023-01-317467Budget
569793.002022-10-027463Actual
11563205.002023-03-027415Actual
12222200.002023-03-027428Budget
22390213.532023-12-3174311Actual
37826196.512025-03-0274211Actual
538160.002022-05-027426Actual
689879.002022-11-027473Actual
6352100.002022-10-027466Budget
8491200.002022-12-037446Budget
9562100.002022-12-317436Budget
1543732.672023-06-0274612Actual
6200131.002022-10-027436Actual
26473158.212024-05-0174311Actual
3062200.002022-07-037417Budget
22123357.002023-12-317417Actual
14901115.002023-06-027446Actual
15172557.152023-06-027468Actual
37907319.912025-03-0274511Actual
17678315.002023-09-027414Actual
26949514.002024-06-017414Actual
5696100.002022-10-027463Budget
25255490.482024-04-017428Actual
10040240.482022-12-317468Actual
36146426.002025-01-317415Actual
35031334.002024-12-317465Actual
2653200.002022-07-037465Budget
31210457.152024-09-0174612Actual
14283217.782023-05-0274311Actual
2354535.872024-01-3174612Actual
17242163.532023-08-0274111Actual
2153342.252023-12-0374112Actual
3952100.002022-08-027436Budget
1850546.502023-09-0274612Actual
29252499.002024-08-017414Actual
37083410.002025-03-027413Actual
13023100.002023-04-027456Budget
682100.002022-05-027456Budget
34045146.002024-12-027456Actual
33725315.002024-12-027473Actual
15494490.002023-07-037413Actual
22007175.002023-12-317446Actual
28311134.002024-07-027426Actual
5822200.002022-10-027414Budget
12033170.002023-03-027417Actual
16090663.212023-07-037418Actual
11955160.002023-03-027466Actual
22718291.002024-01-317414Actual
4570100.002022-09-027463Budget
8865200.002022-12-037428Budget
4511100.002022-09-027413Budget
2351328.422024-01-3174112Actual
26712496.002024-05-0174113Actual
13225200.002023-04-027467Budget
38829588.972025-04-027418Actual
2454343.312024-03-0174212Actual
682190.002022-11-027463Budget
7740200.002022-11-027428Budget
7554266.002022-11-027417Actual
34903403.002024-12-317414Actual
27651289.062024-06-0174511Actual
28602599.582024-07-027428Actual
634129.002022-05-027446Actual
37296466.002025-03-027415Actual
2194345.032022-06-027468Actual
1209135.002022-06-027463Actual
12175200.002023-03-027418Budget
5823195.002022-10-027414Actual
32154228.422024-10-0174311Actual
21953172.002023-12-317426Actual
37118370.002025-03-027463Actual
6150109.002022-10-027426Actual
10628200.002023-01-317426Budget
37389138.002025-03-027416Actual
1641133.742023-07-0374112Actual
38118717.052025-03-0274113Actual
2005200.002022-06-027467Budget
20712391.002023-12-037473Actual
1440144.382023-05-0274112Actual
1069200.002022-05-027468Budget
31295459.162024-09-0174213Actual
8596164.002022-12-037466Actual
5076100.002022-09-027436Budget
17650386.002023-09-027473Actual
13717304.002023-05-027415Actual
8126218.002022-12-037464Actual
9852200.002022-12-317467Budget
7322100.002022-11-027436Budget
37203337.002025-03-027414Actual
2517187.002022-07-037464Actual
36088467.002025-01-317464Actual
27041380.002024-06-017415Actual
12880200.002023-04-027426Budget
15017467.002023-06-027417Actual
32721383.002024-11-017415Actual
588100.002022-05-027436Budget
20655393.002023-12-037463Actual
19625410.002023-11-027463Actual
22216611.702023-12-317418Actual
29930260.342024-08-0174411Actual
30169638.112024-08-0174213Actual
15230148.632023-06-0274111Actual
1806100.002022-06-027456Budget
35144194.002024-12-317436Actual
25169386.002024-04-017467Actual
914090.002022-12-317473Budget
13352285.932023-04-027428Actual
34818383.002024-12-317463Actual
22903153.002024-01-317416Actual
23908200.002024-03-017416Actual
4759167.002022-09-027464Actual
32663369.002024-11-017464Actual
30350264.002024-09-017473Actual
13893141.002023-05-027446Actual
32007473.822024-10-017428Actual
34489325.232024-12-0274611Actual
689990.002022-11-027473Budget
11296100.002023-03-027463Budget
6246100.002022-10-027446Budget
17122454.122023-08-027418Actual
14046448.002023-05-027467Actual
8347200.002022-12-037416Budget
1712100.002022-06-027436Budget
14727277.002023-06-027415Actual
31597466.002024-10-017415Actual
29380269.002024-08-017465Actual
11157235.932023-01-317468Actual
39058330.552025-04-0274511Actual
32418481.962024-10-0174213Actual
2457528.422024-03-0174612Actual
30916637.462024-09-017468Actual
25134382.002024-04-017417Actual
33788490.002024-12-027464Actual
17558374.002023-09-027413Actual
37496138.002025-03-027456Actual
33165448.062024-11-017468Actual
26446103.952024-05-0174211Actual
29848312.472024-08-0174111Actual
34783332.002024-12-317413Actual
8196.002022-05-027463Actual
16972131.002023-08-027466Actual
5555213.212022-09-027468Actual
10970247.002023-01-317467Actual
4246215.002022-08-027467Actual
681148.002022-05-027456Actual
21981188.002023-12-317436Actual
38353344.002025-04-027414Actual
38977314.592025-04-0274211Actual
18867114.002023-10-027416Actual
34609332.682024-12-0274612Actual
37740711.702025-03-027468Actual
1208100.002022-06-027463Budget
29438134.002024-08-017416Actual
21926162.002023-12-317416Actual
27624350.772024-06-0174411Actual
25943320.002024-05-017465Actual
8737200.002022-12-037467Budget
2156628.422023-12-0374612Actual
31830141.002024-10-017466Actual
12284200.002023-03-027468Budget
38026443.322025-03-0274212Actual
9930200.002022-12-317418Budget
21006156.002023-12-037446Actual
16032382.002023-07-037467Actual
3451103.002022-08-027463Actual
16292139.062023-07-0374411Actual
29345344.002024-08-017415Actual
35229165.002024-12-317466Actual
7741308.662022-11-027428Actual
18213508.672023-09-027468Actual
30050364.602024-08-0174212Actual
39031381.622025-04-0274411Actual
20833322.002023-12-037415Actual
22845359.002024-01-317465Actual
1536175.002022-06-027465Actual
2006255.002022-06-027467Actual
30619123.002024-09-017436Actual
27422654.122024-06-017418Actual
8127280.002022-12-037464Budget
1394200.002022-06-027464Budget
31771135.002024-10-017446Actual
19802363.002023-11-027415Actual
2715997.002024-06-017426Actual
33278198.642024-11-0174311Actual
7273166.002022-11-027426Actual
21274382.912023-12-037468Actual
20213602.612023-11-027428Actual
6103100.002022-10-027416Budget
801981.002022-12-037473Actual
16319211.402023-07-0374511Actual
16646202.002023-08-027414Actual
2983158.002022-07-037466Actual
14927183.002023-06-027456Actual
30506378.002024-09-017465Actual
9063101.002022-12-317463Actual
2877200.002022-07-037446Budget
10724100.002023-01-317446Budget
20246673.822023-11-027468Actual
1750139.062023-08-0274612Actual
36294165.002025-01-317436Actual
18654310.002023-10-027473Actual
882217.002022-05-027467Actual
17712287.002023-09-027464Actual
27272167.002024-06-017466Actual
12424100.002023-04-027463Budget
29964383.742024-08-0174611Actual
22811239.002024-01-317415Actual
22335141.192023-12-3174111Actual
11704179.002023-03-027416Actual
2050525.232023-11-0274112Actual
21776284.002023-12-317464Actual
24786250.002024-04-017464Actual
12976100.002023-04-027446Budget
21868226.002023-12-317465Actual
36848359.282025-01-3174112Actual
1011200.002022-05-027428Budget
39270622.322025-04-0274113Actual
4185237.002022-08-027417Actual
1953439.062023-10-0274612Actual
8538148.002022-12-037456Actual
39330503.022025-04-0274613Actual
16887208.002023-08-027436Actual
1025696.002023-01-317473Actual
9188200.002022-12-317414Budget
14106485.942023-05-027418Actual
30258338.002024-09-017413Actual
11801100.002023-03-027436Budget
23989113.002024-03-017446Actual
587167.002022-05-027436Actual
80100.002022-05-027463Budget
1711104.002022-06-027436Actual
38679164.002025-04-027466Actual
34374226.302024-12-0274211Actual
13304200.002023-04-027418Budget
6294100.002022-10-027456Budget
6681200.002022-10-027468Budget
1663100.002022-06-027426Budget
7224200.002022-11-027416Budget
1866200.002022-06-027466Budget
2254148.632023-12-3174612Actual
1189692.002023-03-027456Actual
31539337.002024-10-017464Actual
7941104.002022-12-037463Actual
31717153.002024-10-017426Actual
25289482.912024-04-017468Actual
6572200.002022-10-027418Budget
36436486.002025-01-317417Actual
38325186.002025-04-027473Actual
18414174.172023-09-0274611Actual
18059342.002023-09-027417Actual
161100.002022-05-027473Budget
31887467.002024-10-017417Actual
1250370.002023-04-027473Actual
17863179.002023-09-027416Actual
37444193.002025-03-027436Actual
5026118.002022-09-027426Actual
15881123.002023-07-037446Actual
35527298.642024-12-3174211Actual
12612235.002023-04-027464Actual
1535200.002022-06-027465Budget
2603090.002024-05-017426Actual
5122100.002022-09-027446Budget
2611078.002024-05-017456Actual
4046100.002022-08-027456Budget
1847232.672023-09-0274112Actual
11097200.002023-01-317428Budget
12753200.002023-04-027465Budget
15742202.002023-07-037465Actual
19184551.092023-10-027428Actual
6946256.002022-11-027414Actual
36529708.672025-01-317418Actual
31632388.002024-10-017465Actual
31002294.382024-09-0174211Actual
36471352.002025-01-317467Actual
27804314.592024-06-0174612Actual
1945206.002022-06-027417Actual
17385181.612023-08-0274611Actual
38891464.732025-04-027468Actual
11297109.002023-03-027463Actual
5367173.002022-09-027467Actual
35499300.762024-12-3174111Actual
15940127.002023-07-037466Actual
801890.002022-12-037473Budget
14960144.002023-06-027466Actual
19358180.552023-10-0274411Actual
35116157.002024-12-317426Actual
31176465.662024-09-0174212Actual
4106100.002022-08-027466Budget
2133200.002022-06-027428Budget
2333115.002022-07-037463Actual
27542347.572024-06-0174111Actual
33397282.682024-11-0174112Actual
15258173.102023-06-0274211Actual
268200.002022-05-027464Budget
37470132.002025-03-027446Actual
36346123.002025-01-317456Actual
35170133.002024-12-317446Actual
18353231.612023-09-0274411Actual
18974106.002023-10-027456Actual
35286323.002024-12-317417Actual
28365180.002024-07-027446Actual
25489189.062024-04-0174611Actual
404596.002022-08-027456Actual
32127219.912024-10-0174211Actual
38145741.622025-03-0274213Actual
29635520.002024-08-017417Actual
5883200.002022-10-027464Budget
37678542.002025-03-027418Actual
410248.002022-05-027465Actual
20035165.002023-11-027466Actual
17324149.702023-08-0274411Actual
11422266.002023-03-027414Actual
490105.002022-05-027416Actual
28803311.402024-07-0274511Actual
5634138.002022-10-027413Actual
21240554.122023-12-037428Actual
5635100.002022-10-027413Budget
26983408.002024-06-017464Actual
2923128.002022-07-037456Actual
25347142.252024-04-0174111Actual
14762240.002023-06-027465Actual
19591501.002023-11-027413Actual
15997318.002023-07-037417Actual
26084105.002024-05-017446Actual
8817200.002022-12-037418Budget
35760479.492024-12-3174612Actual
1947642.252023-10-0274112Actual
29578167.002024-08-017466Actual
5962228.002022-10-027415Actual
28099412.002024-07-027414Actual
23135412.002024-01-317467Actual
13024119.002023-04-027456Actual
36790383.742025-01-3174611Actual
32814148.002024-11-017416Actual
1540439.062023-06-0274112Actual
26527113.532024-05-0174511Actual
19218399.572023-10-027468Actual
7553200.002022-11-027417Budget
8738218.002022-12-037467Actual
29903248.642024-08-0174311Actual
26297563.212024-05-017418Actual
13414252.602023-04-027468Actual
37238480.002025-03-027464Actual
13353200.002023-04-027428Budget
29519136.002024-08-017446Actual
3576215.002022-08-027414Actual
9386208.002022-12-317465Actual
16939153.002023-08-027456Actual
33517478.452024-11-0174113Actual
9464161.002022-12-317416Actual
10444200.002023-01-317415Budget
24315209.272024-03-0174111Actual
26772694.252024-05-0174613Actual
23455188.002024-01-3174611Actual
19006137.002023-10-027466Actual
24844236.002024-04-017415Actual
6353103.002022-10-027466Actual
4431200.002022-08-027468Budget
3577200.002022-08-027414Budget
26829275.002024-06-017413Actual
34227490.482024-12-027418Actual
17270232.682023-08-0274211Actual
29756476.852024-08-017428Actual
23100435.002024-01-317417Actual
19331228.422023-10-0274311Actual
20447193.322023-11-0274611Actual
17351123.102023-08-0274511Actual
7881130.002022-12-037413Actual
15110476.852023-06-027418Actual
3855100.002022-08-027416Budget
22033123.002023-12-317456Actual
28226342.002024-07-027465Actual
26325473.822024-05-017428Actual
31690186.002024-10-017416Actual
2516200.002022-07-037464Budget
28014335.002024-07-027463Actual
963200.002022-05-027418Budget
15649313.002023-07-037464Actual
36239174.002025-01-317416Actual
2829170.002022-07-037436Actual
23043151.002024-01-317466Actual
38736325.002025-04-027417Actual
24138333.002024-03-017467Actual
13536367.002023-05-027463Actual
30022370.982024-08-0174112Actual
17890148.002023-09-027426Actual
17297230.552023-08-0274311Actual
23395200.762024-01-3174411Actual
6151100.002022-10-027426Budget
24224682.912024-03-017428Actual
23757224.002024-03-017464Actual
25726296.002024-05-017463Actual
635200.002022-05-027446Budget
4899166.002022-09-027465Actual
14669230.002023-06-027464Actual
6102137.002022-10-027416Actual
10502200.002023-01-317465Budget
7801323.812022-11-027468Actual
9609200.002022-12-317446Budget
14310203.952023-05-0274411Actual
19063342.002023-10-027417Actual
33103628.372024-11-017418Actual
9713100.002022-12-317466Budget
27484393.512024-06-017468Actual
24992130.002024-04-017436Actual
21032133.002023-12-037456Actual
24370161.402024-03-0174311Actual
1250280.002023-04-027473Budget
34346377.362024-12-0274111Actual
8395100.002022-12-037426Budget
6431167.002022-10-027417Actual
8205200.002022-12-037415Budget
34726717.052024-12-0274613Actual
2733100.002022-07-037416Budget
9978293.512022-12-317428Actual
12833100.002023-04-027416Budget
17970165.002023-09-027456Actual
34019160.002024-12-027446Actual
21657323.002023-12-317463Actual
27450479.882024-06-017428Actual
1025780.002023-01-317473Budget
11705100.002023-03-027416Budget
32954146.002024-11-017466Actual
9328200.002022-12-317415Budget
11564200.002023-03-027415Budget
28071231.002024-07-027473Actual
39092294.382025-04-0274611Actual
24724323.002024-04-017473Actual
7802200.002022-11-027468Budget
18597439.002023-10-027463Actual
21714361.002023-12-317473Actual
23722244.002024-03-017414Actual
1615100.002022-06-027416Budget
5308200.002022-09-027417Budget
28923336.942024-07-0274212Actual
33753376.002024-12-027414Actual
31921397.002024-10-017467Actual
34401234.812024-12-0274311Actual
15614194.002023-07-037414Actual
3251200.002022-07-037428Budget
23935151.002024-03-017426Actual
35878790.742024-12-3174613Actual
8923251.092022-12-037468Actual
18809344.002023-10-027465Actual
20185628.372023-11-027418Actual
2560648.632024-04-0174612Actual
3309200.002022-07-037468Budget
10629168.002023-01-317426Actual
5368200.002022-09-027467Budget
682084.002022-11-027463Actual
37880219.912025-03-0274411Actual
2600384.002024-05-017416Actual
4649100.002022-09-027473Budget
2084288.972022-06-027418Actual
36557645.032025-01-317428Actual
30671106.002024-09-017456Actual
26500149.702024-05-0174411Actual
18948167.002023-10-027446Actual
16152519.272023-07-037468Actual
7692323.812022-11-027418Actual
31056306.082024-09-0174411Actual
27597301.832024-06-0174311Actual
34077128.002024-12-027466Actual
37798279.492025-03-0274111Actual
34996346.002024-12-317415Actual
11096252.602023-01-317428Actual
7007272.002022-11-027464Actual
11237131.002023-03-027413Actual
34667548.632024-12-0274113Actual
19744243.002023-11-027464Actual
409200.002022-05-027465Budget
25785245.002024-05-017473Actual
2557426.292024-04-0174212Actual
35608289.062024-12-3174511Actual
822200.002022-05-027417Budget
38594153.002025-04-027436Actual
27922671.442024-06-0174613Actual
8537100.002022-12-037456Budget
14635218.002023-06-027414Actual
5495200.002022-09-027428Budget
25429166.722024-04-0174411Actual
28516365.002024-07-027467Actual
8394134.002022-12-037426Actual
27187192.002024-06-017436Actual
269187.002022-05-027464Actual
38060393.322025-03-0274612Actual
38857493.512025-04-027428Actual
35969335.002025-01-317463Actual
31504444.002024-10-017414Actual
37853311.402025-03-0274311Actual
14847176.002023-06-027426Actual
31419236.002024-10-017463Actual
36967473.192025-01-3174113Actual
15346142.252023-06-0274611Actual
28694302.892024-07-0274111Actual
34169435.002024-12-027467Actual
17064382.002023-08-027467Actual
36026269.002025-01-317473Actual
2250828.422023-12-3174112Actual
3999100.002022-08-027446Budget
6947200.002022-11-027414Budget
31476236.002024-10-017473Actual
9141110.002022-12-317473Actual
965692.002022-12-317456Actual
33223389.062024-11-0174111Actual
8066256.002022-12-037414Actual
2411100.002022-07-037473Budget
12754210.002023-04-027465Actual
37706648.062025-03-027428Actual
740200.002022-05-027466Budget
10039200.002022-12-317468Budget
7693200.002022-11-027418Budget
27685250.762024-06-0174611Actual
33668301.002024-12-027463Actual
8816376.852022-12-037418Actual
28722218.852024-07-0274211Actual
7880100.002022-12-037413Budget
11423200.002023-03-027414Budget
12977116.002023-04-027446Actual
27132133.002024-06-017416Actual
6760149.002022-11-027413Actual
25077161.002024-04-017466Actual
21062119.002023-12-037466Actual
8067200.002022-12-037414Budget
906290.002022-12-317463Budget
22984108.002024-01-317446Actual
23694386.002024-03-017473Actual
36677357.152025-01-3174211Actual
15285149.702023-06-0274311Actual
3638200.002022-08-027464Budget
2780161.002022-07-037426Actual
5446200.002022-09-027418Budget
3776188.002022-08-027465Actual
22958202.002024-01-317436Actual
12095158.002023-03-027467Actual
24879268.002024-04-017465Actual
23368165.662024-01-3174311Actual
25908257.002024-05-017415Actual
14820147.002023-06-027416Actual
24458189.062024-03-0174611Actual
26418133.742024-05-0174111Actual
29224209.002024-08-017473Actual
30471356.002024-09-017415Actual
34134510.002024-12-027417Actual
12363138.002023-04-027413Actual
7321107.002022-11-027436Actual
15052327.002023-06-027467Actual
22244602.612023-12-317428Actual
38268359.002025-04-027463Actual
3775200.002022-08-027465Budget
10179100.002023-01-317463Budget
20413202.892023-11-0274511Actual
32508416.002024-11-017413Actual
3717250.002022-08-027415Actual
38539185.002025-04-027416Actual
209280.002022-05-027414Budget
31268496.002024-09-0174113Actual
21414211.402023-12-0374411Actual
3951112.002022-08-027436Actual
19304127.362023-10-0274211Actual
4373200.002022-08-027428Budget
6682354.122022-10-027468Actual
33993128.002024-12-027436Actual
35845776.702024-12-3174213Actual
5882202.002022-10-027464Actual
16859172.002023-08-027426Actual
34455268.852024-12-0274511Actual
8443130.002022-12-037436Actual
1010222.302022-05-027428Actual
34288508.672024-12-027468Actual
29042767.932024-07-0274213Actual
7474100.002022-11-027466Budget
14607267.002023-06-027473Actual
13952138.002023-05-027466Actual
26561145.442024-05-0174611Actual
457196.002022-09-027463Actual
4186200.002022-08-027417Budget
5027100.002022-09-027426Budget
11236100.002023-03-027413Budget
3396595.002024-12-027426Actual
38481281.002025-04-027465Actual
3718200.002022-08-027415Budget
4432228.362022-08-027468Actual
27862764.422024-06-0174113Actual
9327205.002022-12-317415Actual
5228104.002022-09-027466Actual
38176499.512025-03-0274613Actual
3061232.002022-07-037417Actual
36994631.092025-01-3174213Actual
2595157.002022-07-037415Actual
30882479.882024-09-017428Actual
34875212.002024-12-317473Actual
18682216.002023-10-027414Actual
8268200.002022-12-037465Budget
17770261.002023-09-027415Actual
8346118.002022-12-037416Actual
2132364.722022-06-027428Actual
5229100.002022-09-027466Budget
25375186.932024-04-0174211Actual
1473208.002022-06-027415Actual
20952134.002023-12-037426Actual
20359206.082023-11-0274311Actual
20980161.002023-12-037436Actual
6199100.002022-10-027436Budget
12881118.002023-04-027426Actual
24196657.152024-03-017418Actual
11753200.002023-03-027426Budget
20304212.472023-11-0274111Actual
10305183.002023-01-317414Actual
7614235.002022-11-027467Actual
11048346.542023-01-317418Actual
2554745.442024-04-0174112Actual
1744327.362023-08-0274112Actual
16774298.002023-08-027465Actual
14343134.802023-05-0274611Actual
9712103.002022-12-317466Actual
491100.002022-05-027416Budget
4838200.002022-09-027415Budget
23422194.382024-01-3174511Actual
19976123.002023-11-027446Actual
27213132.002024-06-017446Actual
18716246.002023-10-027464Actual
38620129.002025-04-027446Actual
881200.002022-05-027467Budget
18922153.002023-10-027436Actual
39178373.112025-04-0274212Actual
11895100.002023-03-027456Budget
6620304.122022-10-027428Actual
27364346.002024-06-017467Actual
1474200.002022-06-027415Budget
4245200.002022-08-027467Budget
9249280.002022-12-317464Budget
33305218.852024-11-0174411Actual
26358657.152024-05-017468Actual
11049200.002023-01-317418Budget
26864326.002024-06-017463Actual
11848138.002023-03-027446Actual
35379651.092024-12-317418Actual
10678181.002023-01-317436Actual
3310246.542022-07-037468Actual
10725104.002023-01-317446Actual
15138502.612023-06-027428Actual
1395271.002022-06-027464Actual
33459370.982024-11-0174612Actual
28957370.982024-07-0274612Actual
25044152.002024-04-017456Actual
2876170.002022-07-037446Actual
20775219.002023-12-037464Actual
36266126.002025-01-317426Actual
32451545.122024-10-0174613Actual
15855119.002023-07-037436Actual
9002100.002022-12-317413Budget
24667335.002024-04-017463Actual
2662032.672024-05-0174112Actual
20332124.172023-11-0274211Actual
36704359.282025-01-3174311Actual
16210188.002023-07-0374111Actual
21742244.002023-12-317414Actual
32600193.002024-11-017473Actual
39150355.022025-04-0274112Actual
5775104.002022-10-027473Actual
30293244.002024-09-017463Actual
22158329.002023-12-317467Actual
36054529.002025-01-317414Actual
33251366.722024-11-0174211Actual
22417202.892023-12-3174411Actual
32756434.002024-11-017465Actual
26739459.162024-05-0174213Actual
27570307.152024-06-0174211Actual
16913157.002023-08-027446Actual
24397163.532024-03-0174411Actual
4837216.002022-09-027415Actual
22598416.002024-01-317413Actual
17805266.002023-09-027465Actual
38566146.002025-04-027426Actual
1747043.312023-08-0274212Actual
28574482.912024-07-027418Actual
2332100.002022-07-037463Budget
17918179.002023-09-027436Actual
8676200.002022-12-037417Budget
31384392.002024-10-017413Actual
11954100.002023-03-027466Budget
33938158.002024-12-027416Actual
18380192.252023-09-0274511Actual
4900200.002022-09-027465Budget
35641242.252024-12-3174611Actual
19098405.002023-10-027467Actual
15586350.002023-07-037473Actual
539100.002022-05-027426Budget
2056344.382023-11-0274612Actual
36320184.002025-01-317446Actual
1150144.002022-06-027413Actual
12550207.002023-04-027414Actual
2665436.932024-05-0174612Actual
29132377.002024-08-017413Actual
10830120.002023-01-317466Actual
15529376.002023-07-037463Actual
12362100.002023-04-027413Budget
37331338.002025-03-027465Actual
13812172.002023-05-027416Actual
9512100.002022-12-317426Budget
18271242.252023-09-0274111Actual
17944141.002023-09-027446Actual
10364200.002023-01-317464Budget
22930132.002024-01-317426Actual
23637439.002024-03-017463Actual
9385200.002022-12-317465Budget
18180602.612023-09-027428Actual
37940389.062025-03-0274611Actual
17029325.002023-08-027417Actual
208240.002022-05-027414Actual
19950140.002023-11-027436Actual
25227442.002024-04-017418Actual
7085193.002022-11-027415Actual
10581100.002023-01-317416Budget
4372320.782022-08-027428Actual
13413200.002023-04-027468Budget
13867144.002023-05-027436Actual
23341164.592024-01-3174211Actual

Generated 2025-06-01 13:50:37.434 UTC