[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 1000   

718 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20185628.372023-11-027418Actual
4697200.002022-09-027414Budget
39150355.022025-04-0274112Actual
30619123.002024-09-017436Actual
22598416.002024-01-317413Actual
1069200.002022-05-027468Budget
2457528.422024-03-0174612Actual
7881130.002022-12-037413Actual
9931292.002022-12-317418Actual
11954100.002023-03-027466Budget
27041380.002024-06-017415Actual
10678181.002023-01-317436Actual
19710283.002023-11-027414Actual
11753200.002023-03-027426Budget
8347200.002022-12-037416Budget
33993128.002024-12-027436Actual
12881118.002023-04-027426Actual
31148328.422024-09-0174112Actual
4837216.002022-09-027415Actual
37470132.002025-03-027446Actual
21212654.122023-12-037418Actual
17650386.002023-09-027473Actual
26864326.002024-06-017463Actual
2557426.292024-04-0174212Actual
12284200.002023-03-027468Budget
31745130.002024-10-017436Actual
28481450.002024-07-027417Actual
822200.002022-05-027417Budget
6103100.002022-10-027416Budget
16774298.002023-08-027465Actual
1643844.382023-07-0374212Actual
16526380.002023-08-027413Actual
15742202.002023-07-037465Actual
30201780.212024-08-0174613Actual
539100.002022-05-027426Budget
14516369.002023-06-027413Actual
3638200.002022-08-027464Budget
25255490.482024-04-017428Actual
11801100.002023-03-027436Budget
23010154.002024-01-317456Actual
10305183.002023-01-317414Actual
4696220.002022-09-027414Actual
1867144.002022-06-027466Actual
35878790.742024-12-3174613Actual
13501501.002023-05-027413Actual
15346142.252023-06-0274611Actual
31056306.082024-09-0174411Actual
17558374.002023-09-027413Actual
1614125.002022-06-027416Actual
37296466.002025-03-027415Actual
5775104.002022-10-027473Actual
23043151.002024-01-317466Actual
27364346.002024-06-017467Actual
23193499.582024-01-317418Actual
15230148.632023-06-0274111Actual
1335280.002022-06-027414Budget
28895350.772024-07-0274112Actual
23908200.002024-03-017416Actual
11849100.002023-03-027446Budget
21834304.002023-12-317415Actual
1137598.002023-03-027473Actual
5774100.002022-10-027473Budget
25044152.002024-04-017456Actual
4106100.002022-08-027466Budget
19950140.002023-11-027436Actual
2829170.002022-07-037436Actual
5494246.542022-09-027428Actual
2273100.002022-07-037413Budget
7086200.002022-11-027415Budget
34019160.002024-12-027446Actual
23422194.382024-01-3174511Actual
26829275.002024-06-017413Actual
6151100.002022-10-027426Budget
5556200.002022-09-027468Budget
38594153.002025-04-027436Actual
27329386.002024-06-017417Actual
1250280.002023-04-027473Budget
10365192.002023-01-317464Actual
29380269.002024-08-017465Actual
20775219.002023-12-037464Actual
24458189.062024-03-0174611Actual
9464161.002022-12-317416Actual
22718291.002024-01-317414Actual
21981188.002023-12-317436Actual
5075118.002022-09-027436Actual
17385181.612023-08-0274611Actual
33517478.452024-11-0174113Actual
16618323.002023-08-027473Actual
21623344.002023-12-317413Actual
36704359.282025-01-3174311Actual
7692323.812022-11-027418Actual
36909463.532025-01-3174612Actual
29848312.472024-08-0174111Actual
29287414.002024-08-017464Actual
9608137.002022-12-317446Actual
14310203.952023-05-0274411Actual
3061232.002022-07-037417Actual
4107138.002022-08-027466Actual
18094329.002023-09-027467Actual
25785245.002024-05-017473Actual
31979625.342024-10-017418Actual
18299168.852023-09-0274211Actual
31921397.002024-10-017467Actual
3775200.002022-08-027465Budget
22277434.422023-12-317468Actual
33668301.002024-12-027463Actual
38539185.002025-04-027416Actual
39092294.382025-04-0274611Actual
21006156.002023-12-037446Actual
30854773.822024-09-017418Actual
12363138.002023-04-027413Actual
14669230.002023-06-027464Actual
2351328.422024-01-3174112Actual
14134670.792023-05-027428Actual
28284189.002024-07-027416Actual
31632388.002024-10-017465Actual
5308200.002022-09-027417Budget
349192.002022-05-027415Actual
682190.002022-11-027463Budget
33397282.682024-11-0174112Actual
4899166.002022-09-027465Actual
1286107.002022-06-027473Actual
33165448.062024-11-017468Actual
6432200.002022-10-027417Budget
29519136.002024-08-017446Actual
36790383.742025-01-3174611Actual
32756434.002024-11-017465Actual
30506378.002024-09-017465Actual
2354535.872024-01-3174612Actual
5962228.002022-10-027415Actual
18562403.002023-10-027413Actual
28776241.192024-07-0274411Actual
18922153.002023-10-027436Actual
37586363.002025-03-027417Actual
12283254.122023-03-027468Actual
2410111.002022-07-037473Actual
9002100.002022-12-317413Budget
1440144.382023-05-0274112Actual
23850230.002024-03-017465Actual
12930124.002023-04-027436Actual
23221608.672024-01-317428Actual
26772694.252024-05-0174613Actual
22958202.002024-01-317436Actual
24724323.002024-04-017473Actual
28636660.182024-07-027468Actual
2517187.002022-07-037464Actual
12691200.002023-04-027415Budget
18774290.002023-10-027415Actual
2006255.002022-06-027467Actual
34694455.652024-12-0274213Actual
2272136.002022-07-037413Actual
30882479.882024-09-017428Actual
4245200.002022-08-027467Budget
13353200.002023-04-027428Budget
30564152.002024-09-017416Actual
1445936.932023-05-0274612Actual
5495200.002022-09-027428Budget
2983158.002022-07-037466Actual
20952134.002023-12-037426Actual
35170133.002024-12-317446Actual
36088467.002025-01-317464Actual
34783332.002024-12-317413Actual
6620304.122022-10-027428Actual
10443276.002023-01-317415Actual
19331228.422023-10-0274311Actual
338891.002022-08-027413Actual
33251366.722024-11-0174211Actual
36436486.002025-01-317417Actual
13163272.002023-04-027417Actual
12692191.002023-04-027415Actual
12550207.002023-04-027414Actual
14927183.002023-06-027456Actual
14550395.002023-06-027463Actual
4372320.782022-08-027428Actual
21332151.832023-12-0374111Actual
4431200.002022-08-027468Budget
37238480.002025-03-027464Actual
11626173.002023-03-027465Actual
31384392.002024-10-017413Actual
27187192.002024-06-017436Actual
14011486.002023-05-027417Actual
19591501.002023-11-027413Actual
21742244.002023-12-317414Actual
37026783.722025-01-3174613Actual
8443130.002022-12-037436Actual
28311134.002024-07-027426Actual
8206232.002022-12-037415Actual
1712100.002022-06-027436Budget
21776284.002023-12-317464Actual
29345344.002024-08-017415Actual
36994631.092025-01-3174213Actual
33880405.002024-12-027465Actual
15881123.002023-07-037446Actual
409200.002022-05-027465Budget
20712391.002023-12-037473Actual
25402198.642024-04-0174311Actual
28339202.002024-07-027436Actual
30591108.002024-09-017426Actual
5555213.212022-09-027468Actual
6493267.002022-10-027467Actual
23255619.272024-01-317468Actual
36294165.002025-01-317436Actual
23313241.192024-01-3174111Actual
24992130.002024-04-017436Actual
1536175.002022-06-027465Actual
12880200.002023-04-027426Budget
21868226.002023-12-317465Actual
25726296.002024-05-017463Actual
16086.002022-05-027473Actual
12223335.942023-03-027428Actual
7368200.002022-11-027446Budget
3123200.002022-07-037467Budget
17064382.002023-08-027467Actual
30022370.982024-08-0174112Actual
1474200.002022-06-027415Budget
8066256.002022-12-037414Actual
18059342.002023-09-027417Actual
39004336.942025-04-0274311Actual
22033123.002023-12-317456Actual
16739322.002023-08-027415Actual
5635100.002022-10-027413Budget
36266126.002025-01-317426Actual
32954146.002024-11-017466Actual
9655100.002022-12-317456Budget
34428339.062024-12-0274411Actual
23722244.002024-03-017414Actual
37175217.002025-03-027473Actual
6246100.002022-10-027446Budget
19682444.002023-11-027473Actual
3396595.002024-12-027426Actual
6023261.002022-10-027465Actual
9513150.002022-12-317426Actual
27889585.472024-06-0174213Actual
6946256.002022-11-027414Actual
30050364.602024-08-0174212Actual
17918179.002023-09-027436Actual
1805131.002022-06-027456Actual
17242163.532023-08-0274111Actual
34726717.052024-12-0274613Actual
10364200.002023-01-317464Budget
7553200.002022-11-027417Budget
3576215.002022-08-027414Actual
31830141.002024-10-017466Actual
8538148.002022-12-037456Actual
11423200.002023-03-027414Budget
10772100.002023-01-317456Budget
10179100.002023-01-317463Budget
24196657.152024-03-017418Actual
26473158.212024-05-0174311Actual
32921141.002024-11-017456Actual
36591645.032025-01-317468Actual
882217.002022-05-027467Actual
2781100.002022-07-037426Budget
25429166.722024-04-0174411Actual
2560648.632024-04-0174612Actual
8924200.002022-12-037468Budget
27771268.852024-06-0174212Actual
19802363.002023-11-027415Actual
31717153.002024-10-017426Actual
2654180.002022-07-037465Actual
31539337.002024-10-017464Actual
19218399.572023-10-027468Actual
1189692.002023-03-027456Actual
38233288.002025-04-027413Actual
25456173.102024-04-0174511Actual
21953172.002023-12-317426Actual
31176465.662024-09-0174212Actual
21154467.002023-12-037467Actual
33305218.852024-11-0174411Actual
2411100.002022-07-037473Budget
5822200.002022-10-027414Budget
28516365.002024-07-027467Actual
16913157.002023-08-027446Actual
30645145.002024-09-017446Actual
6352100.002022-10-027466Budget
11802170.002023-03-027436Actual
9609200.002022-12-317446Budget
18597439.002023-10-027463Actual
350200.002022-05-027415Budget
588100.002022-05-027436Budget
29015645.122024-07-0274113Actual
8738218.002022-12-037467Actual
35969335.002025-01-317463Actual
7741308.662022-11-027428Actual
27074267.002024-06-017465Actual
22417202.892023-12-3174411Actual
33633395.002024-12-027413Actual
3902142.002022-08-027426Actual
18002141.002023-09-027466Actual
9978293.512022-12-317428Actual
15138502.612023-06-027428Actual
29903248.642024-08-0174311Actual
15940127.002023-07-037466Actual
33045439.002024-11-017467Actual
31210457.152024-09-0174612Actual
20620478.002023-12-037413Actual
35286323.002024-12-317417Actual
34169435.002024-12-027467Actual
14727277.002023-06-027415Actual
8491200.002022-12-037446Budget
16152519.272023-07-037468Actual
38268359.002025-04-027463Actual
27862764.422024-06-0174113Actual
24015146.002024-03-017456Actual
681148.002022-05-027456Actual
6200131.002022-10-027436Actual
18353231.612023-09-0274411Actual
35441416.242024-12-317468Actual
39031381.622025-04-0274411Actual
9792242.002022-12-317417Actual
20447193.322023-11-0274611Actual
914090.002022-12-317473Budget
35554300.762024-12-3174311Actual
5447278.362022-09-027418Actual
30916637.462024-09-017468Actual
9930200.002022-12-317418Budget
16972131.002023-08-027466Actual
7225157.002022-11-027416Actual
28837357.152024-07-0274611Actual
5961200.002022-10-027415Budget
26358657.152024-05-017468Actual
15649313.002023-07-037464Actual
3251200.002022-07-037428Budget
6760149.002022-11-027413Actual
23757224.002024-03-017464Actual
23637439.002024-03-017463Actual
21441163.532023-12-0374511Actual
13893141.002023-05-027446Actual
19184551.092023-10-027428Actual
689879.002022-11-027473Actual
28133346.002024-07-027464Actual
635200.002022-05-027446Budget
22633382.002024-01-317463Actual
34818383.002024-12-317463Actual
36876398.642025-01-3174212Actual
26084105.002024-05-017446Actual
3528121.002022-08-027473Actual
33459370.982024-11-0174612Actual
3854144.002022-08-027416Actual
18152413.212023-09-027418Actual
2662032.672024-05-0174112Actual
20332124.172023-11-0274211Actual
18716246.002023-10-027464Actual
15052327.002023-06-027467Actual
38446325.002025-04-027415Actual
2454343.312024-03-0174212Actual
18414174.172023-09-0274611Actual
4648107.002022-09-027473Actual
22158329.002023-12-317467Actual
17805266.002023-09-027465Actual
2254148.632023-12-3174612Actual
6761100.002022-11-027413Budget
18380192.252023-09-0274511Actual
29042767.932024-07-0274213Actual
25347142.252024-04-0174111Actual
2053242.252023-11-0274212Actual
22123357.002023-12-317417Actual
35196117.002024-12-317456Actual
2653200.002022-07-037465Budget
8817200.002022-12-037418Budget
16561352.002023-08-027463Actual
4324316.242022-08-027418Actual
3203200.002022-07-037418Budget
11158200.002023-01-317468Budget
14847176.002023-06-027426Actual
23341164.592024-01-3174211Actual
11895100.002023-03-027456Budget
31327780.212024-09-0174613Actual
2084288.972022-06-027418Actual
25691312.002024-05-017413Actual
10304200.002023-01-317414Budget
1540439.062023-06-0274112Actual
24879268.002024-04-017465Actual
13867144.002023-05-027436Actual
11296100.002023-03-027463Budget
26297563.212024-05-017418Actual
24786250.002024-04-017464Actual
9712103.002022-12-317466Actual
6199100.002022-10-027436Budget
37529152.002025-03-027466Actual
17351123.102023-08-0274511Actual
5446200.002022-09-027418Budget
11955160.002023-03-027466Actual
4511100.002022-09-027413Budget
30471356.002024-09-017415Actual
3717250.002022-08-027415Actual
19156608.672023-10-027418Actual
37940389.062025-03-0274611Actual
33725315.002024-12-027473Actual
16090663.212023-07-037418Actual
14901115.002023-06-027446Actual
10831100.002023-01-317466Budget
10581100.002023-01-317416Budget
9189167.002022-12-317414Actual
10628200.002023-01-317426Budget
27484393.512024-06-017468Actual
821255.002022-05-027417Actual
15494490.002023-07-037413Actual
34134510.002024-12-027417Actual
538160.002022-05-027426Actual
39058330.552025-04-0274511Actual
3855100.002022-08-027416Budget
1850546.502023-09-0274612Actual
32333391.192024-10-0174612Actual
8816376.852022-12-037418Actual
24844236.002024-04-017415Actual
7006280.002022-11-027464Budget
27685250.762024-06-0174611Actual
33425282.682024-11-0174212Actual
6621200.002022-10-027428Budget
20035165.002023-11-027466Actual
29545123.002024-08-017456Actual
9188200.002022-12-317414Budget
26527113.532024-05-0174511Actual
38646125.002025-04-027456Actual
24397163.532024-03-0174411Actual
20413202.892023-11-0274511Actual
33131485.942024-11-017428Actual
5307166.002022-09-027417Actual
30761397.002024-09-017417Actual
10178103.002023-01-317463Actual
1663100.002022-06-027426Budget
1394200.002022-06-027464Budget
2056344.382023-11-0274612Actual
5229100.002022-09-027466Budget
17270232.682023-08-0274211Actual
8067200.002022-12-037414Budget
30413439.002024-09-017464Actual
36346123.002025-01-317456Actual
38481281.002025-04-027465Actual
3951112.002022-08-027436Actual
36677357.152025-01-3174211Actual
6024200.002022-10-027465Budget
8865200.002022-12-037428Budget
11297109.002023-03-027463Actual
16265141.192023-07-0374311Actual
1070214.722022-05-027468Actual
10629168.002023-01-317426Actual
25169386.002024-04-017467Actual
34288508.672024-12-027468Actual
1150144.002022-06-027413Actual
22066198.002023-12-317466Actual
10502200.002023-01-317465Budget
740200.002022-05-027466Budget
209280.002022-05-027414Budget
26143106.002024-05-017466Actual
3776188.002022-08-027465Actual
28391120.002024-07-027456Actual
13164200.002023-04-027417Budget
30293244.002024-09-017463Actual
9465200.002022-12-317416Budget
25134382.002024-04-017417Actual
15110476.852023-06-027418Actual
32099330.552024-10-0174111Actual
3062200.002022-07-037417Budget
36320184.002025-01-317446Actual
21414211.402023-12-0374411Actual
9063101.002022-12-317463Actual
38679164.002025-04-027466Actual
26983408.002024-06-017464Actual
13657276.002023-05-027464Actual
38891464.732025-04-027468Actual
9249280.002022-12-317464Budget
4978100.002022-09-027416Budget
208240.002022-05-027414Actual
17970165.002023-09-027456Actual
16681203.002023-08-027464Actual
32208293.322024-10-0174511Actual
24667335.002024-04-017463Actual
794090.002022-12-037463Budget
22690297.002024-01-317473Actual
29132377.002024-08-017413Actual
2459280.002022-07-037414Budget
1395271.002022-06-027464Actual
12551200.002023-04-027414Budget
9562100.002022-12-317436Budget
17150493.512023-08-027428Actual
10118116.002023-01-317413Actual
25375186.932024-04-0174211Actual
38857493.512025-04-027428Actual
37444193.002025-03-027436Actual
12612235.002023-04-027464Actual
36146426.002025-01-317415Actual
7369179.002022-11-027446Actual
22903153.002024-01-317416Actual
32181212.472024-10-0174411Actual
38118717.052025-03-0274113Actual
7322100.002022-11-027436Budget
5882202.002022-10-027464Actual
28602599.582024-07-027428Actual
2600384.002024-05-017416Actual
35379651.092024-12-317418Actual
12095158.002023-03-027467Actual
29964383.742024-08-0174611Actual
35527298.642024-12-3174211Actual
10119100.002023-01-317413Budget
19098405.002023-10-027467Actual
19625410.002023-11-027463Actual
10040240.482022-12-317468Actual
17712287.002023-09-027464Actual
36967473.192025-01-3174113Actual
15907186.002023-07-037456Actual
6353103.002022-10-027466Actual
36054529.002025-01-317414Actual
12033170.002023-03-027417Actual
26058101.002024-05-017436Actual
31597466.002024-10-017415Actual
4570100.002022-09-027463Budget
16292139.062023-07-0374411Actual
14820147.002023-06-027416Actual
6293111.002022-10-027456Actual
28424176.002024-07-027466Actual
28191363.002024-07-027415Actual
2153342.252023-12-0374112Actual
32241364.602024-10-0174611Actual
31029280.552024-09-0174311Actual
15707328.002023-07-037415Actual
29756476.852024-08-017428Actual
24257476.852024-03-017468Actual
16859172.002023-08-027426Actual
18894153.002023-10-027426Actual
17944141.002023-09-027446Actual
3450100.002022-08-027463Budget
1209135.002022-06-027463Actual
37331338.002025-03-027465Actual
2923128.002022-07-037456Actual
4046100.002022-08-027456Budget
36649359.282025-01-3174111Actual
2516200.002022-07-037464Budget
3999100.002022-08-027446Budget
2830100.002022-07-037436Budget
1077199.002023-01-317456Actual
26237450.002024-05-017467Actual
12175200.002023-03-027418Budget
11097200.002023-01-317428Budget
6247105.002022-10-027446Actual
3389100.002022-08-027413Budget
5228104.002022-09-027466Actual
21119414.002023-12-037417Actual
38176499.512025-03-0274613Actual
29670291.002024-08-017467Actual
6682354.122022-10-027468Actual
31268496.002024-09-0174113Actual
34401234.812024-12-0274311Actual
16887208.002023-08-027436Actual
6294100.002022-10-027456Budget
26739459.162024-05-0174213Actual
27979272.002024-07-027413Actual
2193200.002022-06-027468Budget
5027100.002022-09-027426Budget
33011410.002024-11-017417Actual
2715997.002024-06-017426Actual
32508416.002024-11-017413Actual
23368165.662024-01-3174311Actual
8675215.002022-12-037417Actual
35581296.512024-12-3174411Actual
7224200.002022-11-027416Budget
31504444.002024-10-017414Actual
28226342.002024-07-027465Actual
5026118.002022-09-027426Actual
7693200.002022-11-027418Budget
166296.002022-06-027426Actual
34575457.152024-12-0274212Actual
11704179.002023-03-027416Actual
22450163.532023-12-3174611Actual
38620129.002025-04-027446Actual
21032133.002023-12-037456Actual
24138333.002024-03-017467Actual
13085100.002023-04-027466Budget
32391422.312024-10-0174113Actual
37203337.002025-03-027414Actual
6572200.002022-10-027418Budget
20655393.002023-12-037463Actual
20246673.822023-11-027468Actual
39297731.092025-04-0274213Actual
38977314.592025-04-0274211Actual
682084.002022-11-027463Actual
38566146.002025-04-027426Actual
38388408.002025-04-027464Actual
8127280.002022-12-037464Budget
1442830.552023-05-0274212Actual
37620354.002025-03-027467Actual
22811239.002024-01-317415Actual
36471352.002025-01-317467Actual
20213602.612023-11-027428Actual
8196.002022-05-027463Actual
28923336.942024-07-0274212Actual
9979200.002022-12-317428Budget
30704157.002024-09-017466Actual
14283217.782023-05-0274311Actual
2733100.002022-07-037416Budget
8394134.002022-12-037426Actual
22216611.702023-12-317418Actual
21475191.192023-12-0374611Actual
12362100.002023-04-027413Budget
7415127.002022-11-027456Actual
13623274.002023-05-027414Actual
19418180.552023-10-0274611Actual
12222200.002023-03-027428Budget
9851155.002022-12-317467Actual
15172557.152023-06-027468Actual
15614194.002023-07-037414Actual
3903100.002022-08-027426Budget
2451642.252024-03-0174112Actual
22363225.232023-12-3174211Actual
18974106.002023-10-027456Actual
29438134.002024-08-017416Actual
37740711.702025-03-027468Actual
36026269.002025-01-317473Actual
5367173.002022-09-027467Actual
10724100.002023-01-317446Budget
881200.002022-05-027467Budget
4186200.002022-08-027417Budget
7554266.002022-11-027417Actual
15285149.702023-06-0274311Actual
34227490.482024-12-027418Actual
13414252.602023-04-027468Actual
2780161.002022-07-037426Actual
8597100.002022-12-037466Budget
20002138.002023-11-027456Actual
27743405.022024-06-0174112Actual
7321107.002022-11-027436Actual
1953439.062023-10-0274612Actual
268200.002022-05-027464Budget
1847232.672023-09-0274112Actual
9852200.002022-12-317467Budget
33846283.002024-12-027415Actual
410248.002022-05-027465Actual
7273166.002022-11-027426Actual
37880219.912025-03-0274411Actual
5122100.002022-09-027446Budget
29930260.342024-08-0174411Actual
18948167.002023-10-027446Actual
19744243.002023-11-027464Actual
4758200.002022-09-027464Budget
9512100.002022-12-317426Budget
33544711.792024-11-0174213Actual
9248255.002022-12-317464Actual
38026443.322025-03-0274212Actual
35608289.062024-12-3174511Actual
35845776.702024-12-3174213Actual
23815298.002024-03-017415Actual
32041516.242024-10-017468Actual
19976123.002023-11-027446Actual
25813306.002024-05-017414Actual
36557645.032025-01-317428Actual
2156628.422023-12-0374612Actual
10444200.002023-01-317415Budget
1615100.002022-06-027416Budget
27570307.152024-06-0174211Actual
27272167.002024-06-017466Actual
7802200.002022-11-027468Budget
13812172.002023-05-027416Actual
31090289.062024-09-0174611Actual
10830120.002023-01-317466Actual
34346377.362024-12-0274111Actual
18809344.002023-10-027465Actual
22753200.002024-01-317464Actual
18271242.252023-09-0274111Actual
14168608.672023-05-027468Actual
8267215.002022-12-037465Actual
2050525.232023-11-0274112Actual
21657323.002023-12-317463Actual
30974255.022024-09-0174111Actual
5123161.002022-09-027446Actual
33938158.002024-12-027416Actual
21062119.002023-12-037466Actual
20359206.082023-11-0274311Actual
23100435.002024-01-317417Actual
22390213.532023-12-3174311Actual
19837250.002023-11-027465Actual
9713100.002022-12-317466Budget
26418133.742024-05-0174111Actual
37083410.002025-03-027413Actual
2603090.002024-05-017426Actual
2732155.002022-07-037416Actual
35407519.272024-12-317428Actual
7146267.002022-11-027465Actual
29224209.002024-08-017473Actual
30796325.002024-09-017467Actual
35229165.002024-12-317466Actual
2982200.002022-07-037466Budget
37706648.062025-03-027428Actual
34667548.632024-12-0274113Actual
29465148.002024-08-017426Actual
2132364.722022-06-027428Actual
1641133.742023-07-0374112Actual
1866200.002022-06-027466Budget
23395200.762024-01-3174411Actual
404596.002022-08-027456Actual
161100.002022-05-027473Budget
1946200.002022-06-027417Budget
569793.002022-10-027463Actual
31419236.002024-10-017463Actual
13839150.002023-05-027426Actual
1543732.672023-06-0274612Actual
27624350.772024-06-0174411Actual
1711104.002022-06-027436Actual
13919141.002023-05-027456Actual
19304127.362023-10-0274211Actual
32721383.002024-11-017415Actual
37496138.002025-03-027456Actual
6150109.002022-10-027426Actual
25489189.062024-04-0174611Actual
26202514.002024-05-017417Actual
12832143.002023-04-027416Actual
7416100.002022-11-027456Budget
34255576.852024-12-027428Actual
38353344.002025-04-027414Actual
3250326.842022-07-037428Actual
8395100.002022-12-037426Budget
3529100.002022-08-027473Budget
18213508.672023-09-027468Actual
37826196.512025-03-0274211Actual
20092384.002023-11-027417Actual
19063342.002023-10-027417Actual
7614235.002022-11-027467Actual
20304212.472023-11-0274111Actual

Generated 2025-06-01 04:27:42.544 UTC