[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37706648.062025-03-037428Actual
30084344.382024-08-0274612Actual
34401234.812024-12-0374311Actual
13839150.002023-05-037426Actual
21926162.002024-01-017416Actual
28923336.942024-07-0374212Actual
26739459.162024-05-0274213Actual
35581296.512025-01-0174411Actual
32508416.002024-11-027413Actual
16210188.002023-07-0474111Actual
35196117.002025-01-017456Actual
8923251.092022-12-047468Actual
21414211.402023-12-0474411Actual
36181302.002025-02-017465Actual
24196657.152024-03-027418Actual
7006280.002022-11-037464Budget
28776241.192024-07-0374411Actual
20775219.002023-12-047464Actual
3250326.842022-07-047428Actual
20002138.002023-11-037456Actual
6621200.002022-10-037428Budget
6573384.422022-10-037418Actual
33753376.002024-12-037414Actual
6947200.002022-11-037414Budget
35760479.492025-01-0174612Actual
21776284.002024-01-017464Actual
19358180.552023-10-0374411Actual
5027100.002022-09-037426Budget
20185628.372023-11-037418Actual
35499300.762025-01-0174111Actual
689990.002022-11-037473Budget
4185237.002022-08-037417Actual
7474100.002022-11-037466Budget
34726717.052024-12-0374613Actual
20980161.002023-12-047436Actual
10725104.002023-02-017446Actual
1643844.382023-07-0474212Actual
4373200.002022-08-037428Budget
18299168.852023-09-0374211Actual
19156608.672023-10-037418Actual
4245200.002022-08-037467Budget
19063342.002023-10-037417Actual
25134382.002024-04-027417Actual
1250370.002023-04-037473Actual
24015146.002024-03-027456Actual
31887467.002024-10-027417Actual
31830141.002024-10-027466Actual
33633395.002024-12-037413Actual
10580141.002023-02-017416Actual
33305218.852024-11-0274411Actual
10304200.002023-02-017414Budget
2600384.002024-05-027416Actual
35170133.002025-01-017446Actual
5556200.002022-09-037468Budget
7321107.002022-11-037436Actual
22158329.002024-01-017467Actual
30854773.822024-09-027418Actual
18716246.002023-10-037464Actual
13867144.002023-05-037436Actual
34575457.152024-12-0374212Actual
1744327.362023-08-0374112Actual
39212425.242025-04-0374612Actual
2050525.232023-11-0374112Actual
31176465.662024-09-0274212Actual
25077161.002024-04-027466Actual
7007272.002022-11-037464Actual
881200.002022-05-037467Budget
21441163.532023-12-0474511Actual
20246673.822023-11-037468Actual
7693200.002022-11-037418Budget
2983158.002022-07-047466Actual
4510112.002022-09-037413Actual
1614125.002022-06-037416Actual
37444193.002025-03-037436Actual
208240.002022-05-037414Actual
682100.002022-05-037456Budget
26921319.002024-06-027473Actual
26237450.002024-05-027467Actual
30704157.002024-09-027466Actual
410248.002022-05-037465Actual
7553200.002022-11-037417Budget
20035165.002023-11-037466Actual
18654310.002023-10-037473Actual
21006156.002023-12-047446Actual
32921141.002024-11-027456Actual
26143106.002024-05-027466Actual
22244602.612024-01-017428Actual
1946200.002022-06-037417Budget
33993128.002024-12-037436Actual
29756476.852024-08-027428Actual
11954100.002023-03-037466Budget
34694455.652024-12-0374213Actual
2084288.972022-06-037418Actual
17805266.002023-09-037465Actual
962352.602022-05-037418Actual
11485242.002023-03-037464Actual
31717153.002024-10-027426Actual
27074267.002024-06-027465Actual
34938429.002025-01-017464Actual
38176499.512025-03-0374613Actual
26500149.702024-05-0274411Actual
18094329.002023-09-037467Actual
35116157.002025-01-017426Actual
4325200.002022-08-037418Budget
37907319.912025-03-0374511Actual
34609332.682024-12-0374612Actual
22450163.532024-01-0174611Actual
32451545.122024-10-0274613Actual
17351123.102023-08-0374511Actual
19304127.362023-10-0374211Actual
25489189.062024-04-0274611Actual
1010222.302022-05-037428Actual
5822200.002022-10-037414Budget
1208100.002022-06-037463Budget
38857493.512025-04-037428Actual
27542347.572024-06-0274111Actual
39004336.942025-04-0374311Actual
31745130.002024-10-027436Actual
30169638.112024-08-0274213Actual
31002294.382024-09-0274211Actual
34996346.002025-01-017415Actual
31090289.062024-09-0274611Actual
37175217.002025-03-037473Actual
6681200.002022-10-037468Budget
5308200.002022-09-037417Budget
14762240.002023-06-037465Actual
13952138.002023-05-037466Actual
8816376.852022-12-047418Actual
23193499.582024-02-017418Actual
10444200.002023-02-017415Budget
33788490.002024-12-037464Actual
31327780.212024-09-0274613Actual
17890148.002023-09-037426Actual
26446103.952024-05-0274211Actual
3576215.002022-08-037414Actual
2272136.002022-07-047413Actual
10772100.002023-02-017456Budget
32663369.002024-11-027464Actual
24937151.002024-04-027416Actual
17184479.882023-08-037468Actual
12096200.002023-03-037467Budget
7415127.002022-11-037456Actual
9003110.002023-01-017413Actual
28339202.002024-07-037436Actual
681148.002022-05-037456Actual
35407519.272025-01-017428Actual
4899166.002022-09-037465Actual
634129.002022-05-037446Actual
35379651.092025-01-017418Actual
2829170.002022-07-047436Actual
39150355.022025-04-0374112Actual
30564152.002024-09-027416Actual
27597301.832024-06-0274311Actual
4324316.242022-08-037418Actual
1151100.002022-06-037413Budget
26084105.002024-05-027446Actual
2877200.002022-07-047446Budget
26358657.152024-05-027468Actual
29519136.002024-08-027446Actual
1850546.502023-09-0374612Actual
17593348.002023-09-037463Actual
27422654.122024-06-027418Actual
14607267.002023-06-037473Actual
15940127.002023-07-047466Actual
16032382.002023-07-047467Actual
9851155.002023-01-017467Actual
23395200.762024-02-0174411Actual
6760149.002022-11-037413Actual
25347142.252024-04-0274111Actual
12551200.002023-04-037414Budget
30761397.002024-09-027417Actual
29790622.302024-08-027468Actual
30619123.002024-09-027436Actual
35845776.702025-01-0174213Actual
9328200.002023-01-017415Budget
14669230.002023-06-037464Actual
13164200.002023-04-037417Budget
2193200.002022-06-037468Budget
5634138.002022-10-037413Actual
18562403.002023-10-037413Actual
24786250.002024-04-027464Actual
1011200.002022-05-037428Budget
37620354.002025-03-037467Actual
30201780.212024-08-0274613Actual
2715997.002024-06-027426Actual
12223335.942023-03-037428Actual
269187.002022-05-037464Actual
28191363.002024-07-037415Actual
23255619.272024-02-017468Actual
17863179.002023-09-037416Actual
28803311.402024-07-0374511Actual
37118370.002025-03-037463Actual
1025780.002023-02-017473Budget
16774298.002023-08-037465Actual
28957370.982024-07-0374612Actual
2733100.002022-07-047416Budget
15052327.002023-06-037467Actual
17918179.002023-09-037436Actual
19837250.002023-11-037465Actual
3310246.542022-07-047468Actual
14516369.002023-06-037413Actual
9188200.002023-01-017414Budget
39031381.622025-04-0374411Actual
37416160.002025-03-037426Actual
29848312.472024-08-0274111Actual
1335280.002022-06-037414Budget
33131485.942024-11-027428Actual
14901115.002023-06-037446Actual
6024200.002022-10-037465Budget
8346118.002022-12-047416Actual
6494200.002022-10-037467Budget
32154228.422024-10-0274311Actual
15707328.002023-07-047415Actual
33223389.062024-11-0274111Actual
20332124.172023-11-0374211Actual
36436486.002025-02-017417Actual
1394200.002022-06-037464Budget
24667335.002024-04-027463Actual
17970165.002023-09-037456Actual
38829588.972025-04-037418Actual
2250828.422024-01-0174112Actual
23602442.002024-03-027413Actual
32895166.002024-11-027446Actual
17770261.002023-09-037415Actual
13023100.002023-04-037456Budget
6103100.002022-10-037416Budget
27272167.002024-06-027466Actual
24047188.002024-03-027466Actual
36379113.002025-02-017466Actual
19098405.002023-10-037467Actual
27651289.062024-06-0274511Actual
2351328.422024-02-0174112Actual
6432200.002022-10-037417Budget
13717304.002023-05-037415Actual
34875212.002025-01-017473Actual
10179100.002023-02-017463Budget
29380269.002024-08-027465Actual
26561145.442024-05-0274611Actual
28071231.002024-07-037473Actual
28602599.582024-07-037428Actual
15258173.102023-06-0374211Actual
2254148.632024-01-0174612Actual
3776188.002022-08-037465Actual
25456173.102024-04-0274511Actual
22598416.002024-02-017413Actual
38949376.302025-04-0374111Actual
38539185.002025-04-037416Actual
35935393.002025-02-017413Actual
23908200.002024-03-027416Actual
30671106.002024-09-027456Actual
32869147.002024-11-027436Actual
18271242.252023-09-0374111Actual
27041380.002024-06-027415Actual
1543732.672023-06-0374612Actual
5447278.362022-09-037418Actual
5555213.212022-09-037468Actual
24879268.002024-04-027465Actual
36591645.032025-02-017468Actual
20213602.612023-11-037428Actual
28636660.182024-07-037468Actual
11895100.002023-03-037456Budget
10305183.002023-02-017414Actual
7740200.002022-11-037428Budget
20114.002022-05-037413Actual
23935151.002024-03-027426Actual
8865200.002022-12-047428Budget
14635218.002023-06-037414Actual
38891464.732025-04-037468Actual
35727411.412025-01-0174212Actual
5775104.002022-10-037473Actual
16681203.002023-08-037464Actual
12175200.002023-03-037418Budget
8205200.002022-12-047415Budget
3396595.002024-12-037426Actual
27570307.152024-06-0274211Actual
25943320.002024-05-027465Actual
28516365.002024-07-037467Actual
25785245.002024-05-027473Actual
2156628.422023-12-0474612Actual
14011486.002023-05-037417Actual
23989113.002024-03-027446Actual
18152413.212023-09-037418Actual
25848221.002024-05-027464Actual
8443130.002022-12-047436Actual
16859172.002023-08-037426Actual
33165448.062024-11-027468Actual
22277434.422024-01-017468Actual
3124202.002022-07-047467Actual
38566146.002025-04-037426Actual
5229100.002022-09-037466Budget
8196.002022-05-037463Actual
10830120.002023-02-017466Actual
14134670.792023-05-037428Actual
13657276.002023-05-037464Actual
19682444.002023-11-037473Actual
3952100.002022-08-037436Budget
9931292.002023-01-017418Actual
13225200.002023-04-037467Budget
538160.002022-05-037426Actual
24343182.682024-03-0274211Actual
5962228.002022-10-037415Actual
21154467.002023-12-047467Actual
11753200.002023-03-037426Budget
13304200.002023-04-037418Budget
2459280.002022-07-047414Budget
9189167.002023-01-017414Actual
32841167.002024-11-027426Actual
3775200.002022-08-037465Budget
38026443.322025-03-0374212Actual
5026118.002022-09-037426Actual
37203337.002025-03-037414Actual
906290.002023-01-017463Budget
1395271.002022-06-037464Actual
14310203.952023-05-0374411Actual
8596164.002022-12-047466Actual
21062119.002023-12-047466Actual
10628200.002023-02-017426Budget
2354535.872024-02-0174612Actual
19950140.002023-11-037436Actual
2780161.002022-07-047426Actual
16086.002022-05-037473Actual
10910197.002023-02-017417Actual
16832181.002023-08-037416Actual
22811239.002024-02-017415Actual
1747043.312023-08-0374212Actual
30378346.002024-09-027414Actual
22335141.192024-01-0174111Actual
5823195.002022-10-037414Actual
35286323.002025-01-017417Actual
17678315.002023-09-037414Actual
9248255.002023-01-017464Actual
28481450.002024-07-037417Actual
23100435.002024-02-017417Actual
7146267.002022-11-037465Actual
1950339.062023-10-0374212Actual
1536175.002022-06-037465Actual
14927183.002023-06-037456Actual
29075452.142024-07-0374613Actual
37470132.002025-03-037446Actual
34818383.002025-01-017463Actual
27624350.772024-06-0274411Actual
1641133.742023-07-0474112Actual
6150109.002022-10-037426Actual
2557426.292024-04-0274212Actual
16913157.002023-08-037446Actual
35321346.002025-01-017467Actual
29876289.062024-08-0274211Actual
8817200.002022-12-047418Budget
31384392.002024-10-027413Actual
27213132.002024-06-027446Actual
2732155.002022-07-047416Actual
37940389.062025-03-0374611Actual
4432228.362022-08-037468Actual
689879.002022-11-037473Actual
6200131.002022-10-037436Actual
18922153.002023-10-037436Actual
12832143.002023-04-037416Actual
12929100.002023-04-037436Budget
21657323.002024-01-017463Actual
23043151.002024-02-017466Actual
350200.002022-05-037415Budget
8394134.002022-12-047426Actual
2595157.002022-07-047415Actual
10970247.002023-02-017467Actual
37026783.722025-02-0174613Actual
34455268.852024-12-0374511Actual
33459370.982024-11-0274612Actual
3389100.002022-08-037413Budget
27187192.002024-06-027436Actual
21742244.002024-01-017414Actual
2194345.032022-06-037468Actual
34903403.002025-01-017414Actual
13414252.602023-04-037468Actual
25044152.002024-04-027456Actual
3902142.002022-08-037426Actual
5446200.002022-09-037418Budget
13919141.002023-05-037456Actual
34428339.062024-12-0374411Actual
3854144.002022-08-037416Actual
2923128.002022-07-047456Actual
16646202.002023-08-037414Actual
33103628.372024-11-027418Actual
2273100.002022-07-047413Budget
26983408.002024-06-027464Actual
1711104.002022-06-037436Actual
6761100.002022-11-037413Budget
29042767.932024-07-0374213Actual
11097200.002023-02-017428Budget
36731362.472025-02-0174411Actual
35229165.002025-01-017466Actual
24632456.002024-04-027413Actual
1287100.002022-06-037473Budget
24370161.402024-03-0274311Actual
19331228.422023-10-0374311Actual
3639195.002022-08-037464Actual
22753200.002024-02-017464Actual
34667548.632024-12-0374113Actual
19418180.552023-10-0374611Actual
17324149.702023-08-0374411Actual
4246215.002022-08-037467Actual
11296100.002023-03-037463Budget
30974255.022024-09-0274111Actual
38446325.002025-04-037415Actual
17650386.002023-09-037473Actual
4697200.002022-09-037414Budget
10502200.002023-02-017465Budget
801890.002022-12-047473Budget
25018108.002024-04-027446Actual
14820147.002023-06-037416Actual
31597466.002024-10-027415Actual
13226163.002023-04-037467Actual
36557645.032025-02-017428Actual
6294100.002022-10-037456Budget
1440144.382023-05-0374112Actual
14283217.782023-05-0374311Actual
12977116.002023-04-037446Actual
9465200.002023-01-017416Budget
12033170.002023-03-037417Actual
29903248.642024-08-0274311Actual
32007473.822024-10-027428Actual
33668301.002024-12-037463Actual
27922671.442024-06-0274613Actual
2411100.002022-07-047473Budget
36704359.282025-02-0174311Actual
21714361.002024-01-017473Actual
587167.002022-05-037436Actual
13305290.482023-04-037418Actual
17558374.002023-09-037413Actual
20386133.742023-11-0374411Actual
14550395.002023-06-037463Actual
31419236.002024-10-027463Actual
26473158.212024-05-0274311Actual
20833322.002023-12-047415Actual
19802363.002023-11-037415Actual
12930124.002023-04-037436Actual
7369179.002022-11-037446Actual
22903153.002024-02-017416Actual
9562100.002023-01-017436Budget
14960144.002023-06-037466Actual
821255.002022-05-037417Actual
30916637.462024-09-027468Actual
12424100.002023-04-037463Budget
18809344.002023-10-037465Actual
6023261.002022-10-037465Actual
36471352.002025-02-017467Actual
10724100.002023-02-017446Budget
25813306.002024-05-027414Actual
1750139.062023-08-0374612Actual
23694386.002024-03-027473Actual
161100.002022-05-037473Budget
12754210.002023-04-037465Actual
39297731.092025-04-0374213Actual
20867336.002023-12-047465Actual
1953439.062023-10-0374612Actual
338891.002022-08-037413Actual
10909200.002023-02-017417Budget
1866200.002022-06-037466Budget
404596.002022-08-037456Actual
4979160.002022-09-037416Actual
15529376.002023-07-047463Actual
569793.002022-10-037463Actual
13595331.002023-05-037473Actual
27450479.882024-06-027428Actual
7416100.002022-11-037456Budget
18414174.172023-09-0374611Actual
4648107.002022-09-037473Actual
11297109.002023-03-037463Actual
11563205.002023-03-037415Actual
741145.002022-05-037466Actual
26864326.002024-06-027463Actual
38145741.622025-03-0374213Actual
21981188.002024-01-017436Actual
5367173.002022-09-037467Actual
4900200.002022-09-037465Budget
36876398.642025-02-0174212Actual
36346123.002025-02-017456Actual
2830100.002022-07-047436Budget
3951112.002022-08-037436Actual
28574482.912024-07-037418Actual
7086200.002022-11-037415Budget
19744243.002023-11-037464Actual
28284189.002024-07-037416Actual
12753200.002023-04-037465Budget
18682216.002023-10-037414Actual
1069200.002022-05-037468Budget
9385200.002023-01-017465Budget
4837216.002022-09-037415Actual
10365192.002023-02-017464Actual
2410111.002022-07-047473Actual
166296.002022-06-037426Actual
4696220.002022-09-037414Actual
21332151.832023-12-0474111Actual
1077199.002023-02-017456Actual
22066198.002024-01-017466Actual
9608137.002023-01-017446Actual
32756434.002024-11-027465Actual
17150493.512023-08-037428Actual
23010154.002024-02-017456Actual
12095158.002023-03-037467Actual
35031334.002025-01-017465Actual
35089116.002025-01-017416Actual
32721383.002024-11-027415Actual
26058101.002024-05-027436Actual
7225157.002022-11-037416Actual
29465148.002024-08-027426Actual
13812172.002023-05-037416Actual
1070214.722022-05-037468Actual
24458189.062024-03-0274611Actual
10040240.482023-01-017468Actual
3202337.452022-07-047418Actual
17944141.002023-09-037446Actual
4758200.002022-09-037464Budget
37496138.002025-03-037456Actual
20447193.322023-11-0374611Actual
28424176.002024-07-037466Actual
9792242.002023-01-017417Actual
10501270.002023-02-017465Actual
27743405.022024-06-0274112Actual
27329386.002024-06-027417Actual
11049200.002023-02-017418Budget
22007175.002024-01-017446Actual
6620304.122022-10-037428Actual
38594153.002025-04-037436Actual
20712391.002023-12-047473Actual
3998125.002022-08-037446Actual
23637439.002024-03-027463Actual
19006137.002023-10-037466Actual
6102137.002022-10-037416Actual
13084120.002023-04-037466Actual
11705100.002023-03-037416Budget
28133346.002024-07-037464Actual
38118717.052025-03-0374113Actual
26829275.002024-06-027413Actual
17242163.532023-08-0374111Actual
38233288.002025-04-037413Actual
16292139.062023-07-0474411Actual
12284200.002023-03-037468Budget
3251200.002022-07-047428Budget
1712100.002022-06-037436Budget
21360211.402023-12-0474211Actual
2005200.002022-06-037467Budget
37238480.002025-03-037464Actual
30645145.002024-09-027446Actual
29493149.002024-08-027436Actual
7368200.002022-11-037446Budget
20359206.082023-11-0374311Actual
21868226.002024-01-017465Actual
35527298.642025-01-0174211Actual
12362100.002023-04-037413Budget
32208293.322024-10-0274511Actual
16152519.272023-07-047468Actual
26712496.002024-05-0274113Actual
4511100.002022-09-037413Budget
38771310.002025-04-037467Actual
539100.002022-05-037426Budget
18974106.002023-10-037456Actual
3451103.002022-08-037463Actual
21240554.122023-12-047428Actual
21953172.002024-01-017426Actual
28749375.232024-07-0374311Actual
3203200.002022-07-047418Budget
31056306.082024-09-0274411Actual
18948167.002023-10-037446Actual
5495200.002022-09-037428Budget
8675215.002022-12-047417Actual
7614235.002022-11-037467Actual
22958202.002024-02-017436Actual
35969335.002025-02-017463Actual
11237131.002023-03-037413Actual
36239174.002025-02-017416Actual
35641242.252025-01-0174611Actual
30591108.002024-09-027426Actual
17297230.552023-08-0374311Actual
19625410.002023-11-037463Actual
38481281.002025-04-037465Actual
9386208.002023-01-017465Actual
682084.002022-11-037463Actual
18326182.682023-09-0374311Actual
13893141.002023-05-037446Actual
28722218.852024-07-0374211Actual
16887208.002023-08-037436Actual
17270232.682023-08-0374211Actual
31295459.162024-09-0274213Actual
28014335.002024-07-037463Actual
2924100.002022-07-047456Budget
16618323.002023-08-037473Actual
2457528.422024-03-0274612Actual
2451642.252024-03-0274112Actual
3061232.002022-07-047417Actual
4978100.002022-09-037416Budget
11704179.002023-03-037416Actual
26297563.212024-05-027418Actual
22363225.232024-01-0174211Actual
7145200.002022-11-037465Budget
12881118.002023-04-037426Actual
9791200.002023-01-017417Budget
7475129.002022-11-037466Actual
11564200.002023-03-037415Budget
34547479.492024-12-0374112Actual
9513150.002023-01-017426Actual
7613200.002022-11-037467Budget
6946256.002022-11-037414Actual
26527113.532024-05-0274511Actual
965692.002023-01-017456Actual
39092294.382025-04-0374611Actual
31797136.002024-10-027456Actual
682190.002022-11-037463Budget
19184551.092023-10-037428Actual
2653200.002022-07-047465Budget
19895131.002023-11-037416Actual
29167311.002024-08-027463Actual
36790383.742025-02-0174611Actual
7801323.812022-11-037468Actual
34134510.002024-12-037417Actual
24992130.002024-04-027436Actual
16561352.002023-08-037463Actual
28391120.002024-07-037456Actual
9712103.002023-01-017466Actual
8395100.002022-12-047426Budget
12880200.002023-04-037426Budget
36146426.002025-02-017415Actual
3062200.002022-07-047417Budget
15800139.002023-07-047416Actual
34077128.002024-12-037466Actual
7322100.002022-11-037436Budget
21623344.002024-01-017413Actual
9327205.002023-01-017415Actual
80100.002022-05-037463Budget
23815298.002024-03-027415Actual
15494490.002023-07-047413Actual
38060393.322025-03-0374612Actual
37389138.002025-03-037416Actual
18867114.002023-10-037416Actual
16526380.002023-08-037413Actual
30506378.002024-09-027465Actual
33544711.792024-11-0274213Actual
15017467.002023-06-037417Actual
1473208.002022-06-037415Actual
24424184.812024-03-0274511Actual
26325473.822024-05-027428Actual
16118685.942023-07-047428Actual
34019160.002024-12-037446Actual
9141110.002023-01-017473Actual
30882479.882024-09-027428Actual
21032133.002023-12-047456Actual
13163272.002023-04-037417Actual
15285149.702023-06-0374311Actual
31539337.002024-10-027464Actual
8537100.002022-12-047456Budget
3528121.002022-08-037473Actual
8491200.002022-12-047446Budget
9978293.512023-01-017428Actual
14847176.002023-06-037426Actual
21119414.002023-12-047417Actual
37296466.002025-03-037415Actual
7880100.002022-12-047413Budget
7085193.002022-11-037415Actual
17029325.002023-08-037417Actual
1615100.002022-06-037416Budget
22390213.532024-01-0174311Actual
9249280.002023-01-017464Budget
36909463.532025-02-0174612Actual
8738218.002022-12-047467Actual
20304212.472023-11-0374111Actual
5961200.002022-10-037415Budget
18353231.612023-09-0374411Actual
15614194.002023-07-047414Actual
1535200.002022-06-037465Budget
32041516.242024-10-027468Actual
11096252.602023-02-017428Actual
36054529.002025-02-017414Actual
3999100.002022-08-037446Budget
34346377.362024-12-0374111Actual
7554266.002022-11-037417Actual
8267215.002022-12-047465Actual
5368200.002022-09-037467Budget
19710283.002023-11-037414Actual
33397282.682024-11-0274112Actual
11752157.002023-03-037426Actual
26202514.002024-05-027417Actual
27804314.592024-06-0274612Actual
457196.002022-09-037463Actual
2333115.002022-07-047463Actual
8597100.002022-12-047466Budget
2662032.672024-05-0274112Actual
13752326.002023-05-037465Actual
349192.002022-05-037415Actual
36266126.002025-02-017426Actual
1137480.002023-03-037473Budget
4649100.002022-09-037473Budget
14106485.942023-05-037418Actual
5228104.002022-09-037466Actual
17385181.612023-08-0374611Actual
29132377.002024-08-027413Actual
8067200.002022-12-047414Budget
9852200.002023-01-017467Budget
26772694.252024-05-0274613Actual
37740711.702025-03-037468Actual
27132133.002024-06-027416Actual
22033123.002024-01-017456Actual
38977314.592025-04-0374211Actual
1250280.002023-04-037473Budget
28365180.002024-07-037446Actual
31690186.002024-10-027416Actual
36994631.092025-02-0174213Actual
32543253.002024-11-027463Actual
2133200.002022-06-037428Budget
3638200.002022-08-037464Budget
15649313.002023-07-047464Actual
14256223.102023-05-0374211Actual
38620129.002025-04-037446Actual
24724323.002024-04-027473Actual
30050364.602024-08-0274212Actual
17122454.122023-08-037418Actual
1663100.002022-06-037426Budget
31771135.002024-10-027446Actual
34288508.672024-12-037468Actual
11626173.002023-03-037465Actual
11625200.002023-03-037465Budget
29252499.002024-08-027414Actual
3718200.002022-08-037415Budget
34374226.302024-12-0374211Actual
29670291.002024-08-027467Actual
33045439.002024-11-027467Actual
1759200.002022-06-037446Budget
37331338.002025-03-037465Actual
25375186.932024-04-0274211Actual
37880219.912025-03-0374411Actual
1189692.002023-03-037456Actual
2085200.002022-06-037418Budget
15827111.002023-07-047426Actual
1646932.672023-07-0474612Actual
2516200.002022-07-047464Budget
5494246.542022-09-037428Actual
35818559.162025-01-0174113Actual
25726296.002024-05-027463Actual
34489325.232024-12-0374611Actual
9713100.002023-01-017466Budget
37826196.512025-03-0374211Actual
34045146.002024-12-037456Actual
15138502.612023-06-037428Actual
36026269.002025-02-017473Actual
38353344.002025-04-037414Actual
1334285.002022-06-037414Actual
37586363.002025-03-037417Actual
5169135.002022-09-037456Actual
36294165.002025-02-017436Actual
22984108.002024-02-017446Actual
16353213.532023-07-0474611Actual
3717250.002022-08-037415Actual
39178373.112025-04-0374212Actual
4570100.002022-09-037463Budget
13352285.932023-04-037428Actual
24138333.002024-03-027467Actual
635200.002022-05-037446Budget
9609200.002023-01-017446Budget
28895350.772024-07-0374112Actual
2132364.722022-06-037428Actual
4046100.002022-08-037456Budget
18213508.672023-09-037468Actual
20952134.002023-12-047426Actual
20127329.002023-11-037467Actual
740200.002022-05-037466Budget
25227442.002024-04-027418Actual
30413439.002024-09-027464Actual
13536367.002023-05-037463Actual
38388408.002025-04-037464Actual
15855119.002023-07-047436Actual

Generated 2025-06-02 18:24:46.132 UTC