[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15312200.762023-06-0274411Actual
22417202.892023-12-3174411Actual
14669230.002023-06-027464Actual
38679164.002025-04-027466Actual
35229165.002024-12-317466Actual
38736325.002025-04-027417Actual
3952100.002022-08-027436Budget
17385181.612023-08-0274611Actual
22690297.002024-01-317473Actual
9608137.002022-12-317446Actual
30050364.602024-08-0174212Actual
6200131.002022-10-027436Actual
31504444.002024-10-017414Actual
24015146.002024-03-017456Actual
23722244.002024-03-017414Actual
10772100.002023-01-317456Budget
35527298.642024-12-3174211Actual
33459370.982024-11-0174612Actual
13839150.002023-05-027426Actual
5446200.002022-09-027418Budget
1646932.672023-07-0374612Actual
15997318.002023-07-037417Actual
166296.002022-06-027426Actual
8538148.002022-12-037456Actual
14927183.002023-06-027456Actual
3638200.002022-08-027464Budget
9385200.002022-12-317465Budget
822200.002022-05-027417Budget
12612235.002023-04-027464Actual
23313241.192024-01-3174111Actual
10580141.002023-01-317416Actual
20092384.002023-11-027417Actual
27597301.832024-06-0174311Actual
33544711.792024-11-0174213Actual
36994631.092025-01-3174213Actual
1805131.002022-06-027456Actual
5076100.002022-09-027436Budget
34019160.002024-12-027446Actual
29493149.002024-08-017436Actual
38771310.002025-04-027467Actual
23757224.002024-03-017464Actual
24632456.002024-04-017413Actual
6247105.002022-10-027446Actual
21100.002022-05-027413Budget
25429166.722024-04-0174411Actual
27213132.002024-06-017446Actual
3061232.002022-07-037417Actual
21119414.002023-12-037417Actual
32391422.312024-10-0174113Actual
6494200.002022-10-027467Budget
6761100.002022-11-027413Budget
34818383.002024-12-317463Actual
13952138.002023-05-027466Actual
34903403.002024-12-317414Actual
2050525.232023-11-0274112Actual
38325186.002025-04-027473Actual
19922130.002023-11-027426Actual
36436486.002025-01-317417Actual
20213602.612023-11-027428Actual
24196657.152024-03-017418Actual
9791200.002022-12-317417Budget
2830100.002022-07-037436Budget
5307166.002022-09-027417Actual
37880219.912025-03-0274411Actual
1440144.382023-05-0274112Actual
2084288.972022-06-027418Actual
6432200.002022-10-027417Budget
36294165.002025-01-317436Actual
30645145.002024-09-017446Actual
20867336.002023-12-037465Actual
33753376.002024-12-027414Actual
10444200.002023-01-317415Budget
2554745.442024-04-0174112Actual
13893141.002023-05-027446Actual
21776284.002023-12-317464Actual
21387163.532023-12-0374311Actual
1077199.002023-01-317456Actual
1536175.002022-06-027465Actual
21274382.912023-12-037468Actual
29132377.002024-08-017413Actual
490105.002022-05-027416Actual
26084105.002024-05-017446Actual
4372320.782022-08-027428Actual
26058101.002024-05-017436Actual
5883200.002022-10-027464Budget
12033170.002023-03-027417Actual
5556200.002022-09-027468Budget
10677100.002023-01-317436Budget
12283254.122023-03-027468Actual
35935393.002025-01-317413Actual
9513150.002022-12-317426Actual
682084.002022-11-027463Actual
12929100.002023-04-027436Budget
12832143.002023-04-027416Actual
39297731.092025-04-0274213Actual
16561352.002023-08-027463Actual
16774298.002023-08-027465Actual
6573384.422022-10-027418Actual
21240554.122023-12-037428Actual
39031381.622025-04-0274411Actual
22066198.002023-12-317466Actual
12692191.002023-04-027415Actual
34428339.062024-12-0274411Actual
3202337.452022-07-037418Actual
9792242.002022-12-317417Actual
13717304.002023-05-027415Actual
28191363.002024-07-027415Actual
37175217.002025-03-027473Actual
4324316.242022-08-027418Actual
35878790.742024-12-3174613Actual
25402198.642024-04-0174311Actual
9609200.002022-12-317446Budget
5882202.002022-10-027464Actual
2780161.002022-07-037426Actual
22216611.702023-12-317418Actual
20712391.002023-12-037473Actual
25169386.002024-04-017467Actual
14727277.002023-06-027415Actual
19063342.002023-10-027417Actual
3717250.002022-08-027415Actual
32600193.002024-11-017473Actual
13163272.002023-04-027417Actual
27570307.152024-06-0174211Actual
31056306.082024-09-0174411Actual
10725104.002023-01-317446Actual
801890.002022-12-037473Budget
33725315.002024-12-027473Actual
21212654.122023-12-037418Actual
29848312.472024-08-0174111Actual
11049200.002023-01-317418Budget
10628200.002023-01-317426Budget
2457528.422024-03-0174612Actual
15138502.612023-06-027428Actual
25255490.482024-04-017428Actual
30258338.002024-09-017413Actual
31090289.062024-09-0174611Actual
635200.002022-05-027446Budget
28574482.912024-07-027418Actual
689879.002022-11-027473Actual
1866200.002022-06-027466Budget
2923128.002022-07-037456Actual
5123161.002022-09-027446Actual
31745130.002024-10-017436Actual
12976100.002023-04-027446Budget
1759200.002022-06-027446Budget
35286323.002024-12-317417Actual
681148.002022-05-027456Actual
9930200.002022-12-317418Budget
37706648.062025-03-027428Actual
33788490.002024-12-027464Actual
20359206.082023-11-0274311Actual
11048346.542023-01-317418Actual
19156608.672023-10-027418Actual
14847176.002023-06-027426Actual
36557645.032025-01-317428Actual
7741308.662022-11-027428Actual
8267215.002022-12-037465Actual
9931292.002022-12-317418Actual
10039200.002022-12-317468Budget
1395271.002022-06-027464Actual
7474100.002022-11-027466Budget
7368200.002022-11-027446Budget
12930124.002023-04-027436Actual
2781100.002022-07-037426Budget
33131485.942024-11-017428Actual
11802170.002023-03-027436Actual
1025780.002023-01-317473Budget
14228142.252023-05-0274111Actual
7086200.002022-11-027415Budget
33103628.372024-11-017418Actual
17890148.002023-09-027426Actual
29756476.852024-08-017428Actual
1335280.002022-06-027414Budget
17918179.002023-09-027436Actual
588100.002022-05-027436Budget
8675215.002022-12-037417Actual
14134670.792023-05-027428Actual
29380269.002024-08-017465Actual
22277434.422023-12-317468Actual
35581296.512024-12-3174411Actual
36876398.642025-01-3174212Actual
24458189.062024-03-0174611Actual
10443276.002023-01-317415Actual
32418481.962024-10-0174213Actual
15940127.002023-07-037466Actual
26297563.212024-05-017418Actual
1806100.002022-06-027456Budget
26772694.252024-05-0174613Actual
587167.002022-05-027436Actual
6294100.002022-10-027456Budget
4648107.002022-09-027473Actual
24964111.002024-04-017426Actual
36181302.002025-01-317465Actual
4838200.002022-09-027415Budget
36967473.192025-01-3174113Actual
23602442.002024-03-017413Actual
26829275.002024-06-017413Actual
20035165.002023-11-027466Actual
6150109.002022-10-027426Actual
33668301.002024-12-027463Actual
32895166.002024-11-017446Actual
17558374.002023-09-027413Actual
21006156.002023-12-037446Actual
20447193.322023-11-0274611Actual
14011486.002023-05-027417Actual
30564152.002024-09-017416Actual
1663100.002022-06-027426Budget
10365192.002023-01-317464Actual
7273166.002022-11-027426Actual
6199100.002022-10-027436Budget
27422654.122024-06-017418Actual
25691312.002024-05-017413Actual
5495200.002022-09-027428Budget
34455268.852024-12-0274511Actual
1744327.362023-08-0274112Actual
17351123.102023-08-0274511Actual
4246215.002022-08-027467Actual
6024200.002022-10-027465Budget
20740254.002023-12-037414Actual
31830141.002024-10-017466Actual
36054529.002025-01-317414Actual
10119100.002023-01-317413Budget
36088467.002025-01-317464Actual
491100.002022-05-027416Budget
9512100.002022-12-317426Budget
18271242.252023-09-0274111Actual
22335141.192023-12-3174111Actual
21953172.002023-12-317426Actual
32628401.002024-11-017414Actual
12550207.002023-04-027414Actual
14046448.002023-05-027467Actual
22363225.232023-12-3174211Actual
11422266.002023-03-027414Actual
23255619.272024-01-317468Actual
3528121.002022-08-027473Actual
27041380.002024-06-017415Actual
10678181.002023-01-317436Actual
7224200.002022-11-027416Budget
37118370.002025-03-027463Actual
17805266.002023-09-027465Actual
32099330.552024-10-0174111Actual
33846283.002024-12-027415Actual
24786250.002024-04-017464Actual
18152413.212023-09-027418Actual
28722218.852024-07-0274211Actual
4245200.002022-08-027467Budget
37740711.702025-03-027468Actual
1615100.002022-06-027416Budget
2056344.382023-11-0274612Actual
34374226.302024-12-0274211Actual
14516369.002023-06-027413Actual
29015645.122024-07-0274113Actual
33011410.002024-11-017417Actual
1442830.552023-05-0274212Actual
24424184.812024-03-0174511Actual
23368165.662024-01-3174311Actual
3251200.002022-07-037428Budget
18299168.852023-09-0274211Actual
26983408.002024-06-017464Actual
17593348.002023-09-027463Actual
35727411.412024-12-3174212Actual
4511100.002022-09-027413Budget
2194345.032022-06-027468Actual
2193200.002022-06-027468Budget
31268496.002024-09-0174113Actual
3450100.002022-08-027463Budget
24343182.682024-03-0174211Actual
8127280.002022-12-037464Budget
21623344.002023-12-317413Actual
22007175.002023-12-317446Actual
15172557.152023-06-027468Actual
27685250.762024-06-0174611Actual
36848359.282025-01-3174112Actual
1334285.002022-06-027414Actual
26949514.002024-06-017414Actual
10304200.002023-01-317414Budget
29042767.932024-07-0274213Actual
21062119.002023-12-037466Actual
16646202.002023-08-027414Actual
1250370.002023-04-027473Actual
882217.002022-05-027467Actual
18867114.002023-10-027416Actual
34694455.652024-12-0274213Actual
23815298.002024-03-017415Actual
21714361.002023-12-317473Actual
20833322.002023-12-037415Actual
19385170.982023-10-0274511Actual
17324149.702023-08-0274411Actual
31002294.382024-09-0174211Actual
5634138.002022-10-027413Actual
9852200.002022-12-317467Budget
6946256.002022-11-027414Actual
404596.002022-08-027456Actual
30761397.002024-09-017417Actual
29438134.002024-08-017416Actual
8737200.002022-12-037467Budget
19304127.362023-10-0274211Actual
6620304.122022-10-027428Actual
19837250.002023-11-027465Actual
2332100.002022-07-037463Budget
7085193.002022-11-027415Actual
34783332.002024-12-317413Actual
13353200.002023-04-027428Budget
30293244.002024-09-017463Actual
16210188.002023-07-0374111Actual
8443130.002022-12-037436Actual
29578167.002024-08-017466Actual
24397163.532024-03-0174411Actual
14310203.952023-05-0274411Actual
2053242.252023-11-0274212Actual
36909463.532025-01-3174612Actual
32299274.172024-10-0174112Actual
37331338.002025-03-027465Actual
1947642.252023-10-0274112Actual
8816376.852022-12-037418Actual
5075118.002022-09-027436Actual
13305290.482023-04-027418Actual
13085100.002023-04-027466Budget
29519136.002024-08-017446Actual
2272136.002022-07-037413Actual
5774100.002022-10-027473Budget
2876170.002022-07-037446Actual
28284189.002024-07-027416Actual
4979160.002022-09-027416Actual
11157235.932023-01-317468Actual
1614125.002022-06-027416Actual
15827111.002023-07-037426Actual
19184551.092023-10-027428Actual
7693200.002022-11-027418Budget
5026118.002022-09-027426Actual
39270622.322025-04-0274113Actual
1474200.002022-06-027415Budget
539100.002022-05-027426Budget
27484393.512024-06-017468Actual
27624350.772024-06-0174411Actual
30471356.002024-09-017415Actual
28391120.002024-07-027456Actual
35379651.092024-12-317418Actual
36731362.472025-01-3174411Actual
2458281.002022-07-037414Actual
28071231.002024-07-027473Actual
22718291.002024-01-317414Actual
11705100.002023-03-027416Budget
35641242.252024-12-3174611Actual
1209135.002022-06-027463Actual
38539185.002025-04-027416Actual
5367173.002022-09-027467Actual
7322100.002022-11-027436Budget
13623274.002023-05-027414Actual
32333391.192024-10-0174612Actual
25134382.002024-04-017417Actual
7880100.002022-12-037413Budget
962352.602022-05-027418Actual
39330503.022025-04-0274613Actual
18774290.002023-10-027415Actual
28226342.002024-07-027465Actual
39004336.942025-04-0274311Actual
23135412.002024-01-317467Actual
34227490.482024-12-027418Actual
7272100.002022-11-027426Budget
34169435.002024-12-027467Actual
1712100.002022-06-027436Budget
5555213.212022-09-027468Actual
10629168.002023-01-317426Actual
32663369.002024-11-017464Actual
11954100.002023-03-027466Budget
31539337.002024-10-017464Actual
1540439.062023-06-0274112Actual
36677357.152025-01-3174211Actual
8205200.002022-12-037415Budget
23935151.002024-03-017426Actual
2877200.002022-07-037446Budget
33633395.002024-12-027413Actual
30796325.002024-09-017467Actual
13752326.002023-05-027465Actual
7415127.002022-11-027456Actual
27651289.062024-06-0174511Actual
5494246.542022-09-027428Actual
13023100.002023-04-027456Budget
23043151.002024-01-317466Actual
8676200.002022-12-037417Budget
28311134.002024-07-027426Actual
30506378.002024-09-017465Actual
12691200.002023-04-027415Budget
33880405.002024-12-027465Actual
17770261.002023-09-027415Actual
25375186.932024-04-0174211Actual
6352100.002022-10-027466Budget
9063101.002022-12-317463Actual
14607267.002023-06-027473Actual
31210457.152024-09-0174612Actual
6293111.002022-10-027456Actual
12174237.452023-03-027418Actual
33045439.002024-11-017467Actual
11423200.002023-03-027414Budget
17122454.122023-08-027418Actual
30142767.932024-08-0174113Actual
881200.002022-05-027467Budget
9141110.002022-12-317473Actual
17863179.002023-09-027416Actual
16887208.002023-08-027436Actual
37586363.002025-03-027417Actual
5962228.002022-10-027415Actual
906290.002022-12-317463Budget
2595157.002022-07-037415Actual
1473208.002022-06-027415Actual
24844236.002024-04-017415Actual
19895131.002023-11-027416Actual
2410111.002022-07-037473Actual
2662032.672024-05-0174112Actual
2333115.002022-07-037463Actual
38268359.002025-04-027463Actual
28481450.002024-07-027417Actual
19710283.002023-11-027414Actual
1850546.502023-09-0274612Actual
19276142.252023-10-0274111Actual
7881130.002022-12-037413Actual
10305183.002023-01-317414Actual
29964383.742024-08-0174611Actual
9002100.002022-12-317413Budget
3124202.002022-07-037467Actual
35499300.762024-12-3174111Actual
34346377.362024-12-0274111Actual
25813306.002024-05-017414Actual
1945206.002022-06-027417Actual
38566146.002025-04-027426Actual
21475191.192023-12-0374611Actual
11563205.002023-03-027415Actual
682100.002022-05-027456Budget
14343134.802023-05-0274611Actual
740200.002022-05-027466Budget
34547479.492024-12-0274112Actual
8924200.002022-12-037468Budget
7006280.002022-11-027464Budget
38481281.002025-04-027465Actual
18002141.002023-09-027466Actual
33251366.722024-11-0174211Actual
32841167.002024-11-017426Actual
1867144.002022-06-027466Actual
28636660.182024-07-027468Actual
2924100.002022-07-037456Budget
11485242.002023-03-027464Actual
3389100.002022-08-027413Budget
4649100.002022-09-027473Budget
13226163.002023-04-027467Actual
23989113.002024-03-017446Actual
18326182.682023-09-0274311Actual
26527113.532024-05-0174511Actual
33517478.452024-11-0174113Actual
22158329.002023-12-317467Actual
30671106.002024-09-017456Actual
13084120.002023-04-027466Actual
268200.002022-05-027464Budget
21868226.002023-12-317465Actual
6682354.122022-10-027468Actual
9712103.002022-12-317466Actual
20413202.892023-11-0274511Actual
16086.002022-05-027473Actual
25077161.002024-04-017466Actual
801981.002022-12-037473Actual
39212425.242025-04-0274612Actual
12754210.002023-04-027465Actual
32721383.002024-11-017415Actual
14106485.942023-05-027418Actual
30413439.002024-09-017464Actual
2005200.002022-06-027467Budget
3775200.002022-08-027465Budget
28133346.002024-07-027464Actual
19625410.002023-11-027463Actual
27239129.002024-06-017456Actual
12551200.002023-04-027414Budget
8596164.002022-12-037466Actual
410248.002022-05-027465Actual
80100.002022-05-027463Budget
5027100.002022-09-027426Budget
33339320.982024-11-0174611Actual
15707328.002023-07-037415Actual
4900200.002022-09-027465Budget
35845776.702024-12-3174213Actual
7145200.002022-11-027465Budget
32007473.822024-10-017428Actual
5368200.002022-09-027467Budget
19418180.552023-10-0274611Actual
965692.002022-12-317456Actual
13595331.002023-05-027473Actual
15110476.852023-06-027418Actual
22633382.002024-01-317463Actual
36591645.032025-01-317468Actual
38446325.002025-04-027415Actual
24937151.002024-04-017416Actual
2351328.422024-01-3174112Actual
7321107.002022-11-027436Actual
11752157.002023-03-027426Actual
13024119.002023-04-027456Actual
25848221.002024-05-017464Actual
1747043.312023-08-0274212Actual
37826196.512025-03-0274211Actual
34996346.002024-12-317415Actual
20655393.002023-12-037463Actual
10830120.002023-01-317466Actual
2006255.002022-06-027467Actual
8537100.002022-12-037456Budget
34667548.632024-12-0274113Actual
28099412.002024-07-027414Actual
9851155.002022-12-317467Actual
2611078.002024-05-017456Actual
12034200.002023-03-027417Budget
161100.002022-05-027473Budget
30916637.462024-09-017468Actual
24667335.002024-04-017463Actual
28014335.002024-07-027463Actual
4510112.002022-09-027413Actual
17297230.552023-08-0274311Actual
24315209.272024-03-0174111Actual
1286107.002022-06-027473Actual
7475129.002022-11-027466Actual
36649359.282025-01-3174111Actual
18597439.002023-10-027463Actual
11704179.002023-03-027416Actual
569793.002022-10-027463Actual
11801100.002023-03-027436Budget
37083410.002025-03-027413Actual
1394200.002022-06-027464Budget
2085200.002022-06-027418Budget
31327780.212024-09-0174613Actual
29728651.092024-08-017418Actual
18922153.002023-10-027436Actual
30022370.982024-08-0174112Actual
24104329.002024-03-017417Actual
2557426.292024-04-0174212Actual
38594153.002025-04-027436Actual
26561145.442024-05-0174611Actual
2459280.002022-07-037414Budget
16972131.002023-08-027466Actual
12222200.002023-03-027428Budget
31771135.002024-10-017446Actual
14168608.672023-05-027468Actual
11296100.002023-03-027463Budget
20925186.002023-12-037416Actual
31979625.342024-10-017418Actual
3855100.002022-08-027416Budget
33938158.002024-12-027416Actual
22033123.002023-12-317456Actual
21360211.402023-12-0374211Actual
3309200.002022-07-037468Budget
31717153.002024-10-017426Actual
7740200.002022-11-027428Budget
10910197.002023-01-317417Actual
17944141.002023-09-027446Actual
30591108.002024-09-017426Actual
2156628.422023-12-0374612Actual
1250280.002023-04-027473Budget
32208293.322024-10-0174511Actual
7146267.002022-11-027465Actual
38646125.002025-04-027456Actual
18059342.002023-09-027417Actual
22903153.002024-01-317416Actual
5447278.362022-09-027418Actual
34045146.002024-12-027456Actual
9978293.512022-12-317428Actual
20304212.472023-11-0274111Actual
7554266.002022-11-027417Actual
8738218.002022-12-037467Actual
29167311.002024-08-017463Actual
14901115.002023-06-027446Actual
1010222.302022-05-027428Actual
1137598.002023-03-027473Actual
16681203.002023-08-027464Actual
682190.002022-11-027463Budget
11484200.002023-03-027464Budget
37798279.492025-03-0274111Actual
27889585.472024-06-0174213Actual
349192.002022-05-027415Actual
35089116.002024-12-317416Actual
31384392.002024-10-017413Actual
11753200.002023-03-027426Budget
24752246.002024-04-017414Actual
19218399.572023-10-027468Actual
29287414.002024-08-017464Actual
2250828.422023-12-3174112Actual
821255.002022-05-027417Actual
3903100.002022-08-027426Budget
30704157.002024-09-017466Actual
16238182.682023-07-0374211Actual
15586350.002023-07-037473Actual
36346123.002025-01-317456Actual
33223389.062024-11-0174111Actual
31632388.002024-10-017465Actual
17242163.532023-08-0274111Actual
36471352.002025-01-317467Actual
10118116.002023-01-317413Actual
18562403.002023-10-027413Actual
2517187.002022-07-037464Actual
27187192.002024-06-017436Actual
1287100.002022-06-027473Budget
5961200.002022-10-027415Budget
37907319.912025-03-0274511Actual
2273100.002022-07-037413Budget
7614235.002022-11-027467Actual
35699300.762024-12-3174112Actual
11297109.002023-03-027463Actual
37296466.002025-03-027415Actual
27272167.002024-06-017466Actual
36758268.852025-01-3174511Actual
2653200.002022-07-037465Budget
35441416.242024-12-317468Actual
3577200.002022-08-027414Budget
26864326.002024-06-017463Actual
29345344.002024-08-017415Actual
6572200.002022-10-027418Budget
2983158.002022-07-037466Actual
22845359.002024-01-317465Actual
18654310.002023-10-027473Actual
11626173.002023-03-027465Actual
1070214.722022-05-027468Actual
20980161.002023-12-037436Actual
3576215.002022-08-027414Actual
21414211.402023-12-0374411Actual
38176499.512025-03-0274613Actual
24138333.002024-03-017467Actual
27922671.442024-06-0174613Actual
39092294.382025-04-0274611Actual
8490168.002022-12-037446Actual
33576545.122024-11-0174613Actual
1150144.002022-06-027413Actual
30350264.002024-09-017473Actual
33425282.682024-11-0174212Actual
21926162.002023-12-317416Actual
1025696.002023-01-317473Actual
4106100.002022-08-027466Budget
38977314.592025-04-0274211Actual
25908257.002024-05-017415Actual
7369179.002022-11-027446Actual
29903248.642024-08-0174311Actual
20127329.002023-11-027467Actual
28694302.892024-07-0274111Actual
14283217.782023-05-0274311Actual
16832181.002023-08-027416Actual
38829588.972025-04-027418Actual
34401234.812024-12-0274311Actual
15649313.002023-07-037464Actual
8817200.002022-12-037418Budget
26446103.952024-05-0174211Actual
27450479.882024-06-017428Actual
38949376.302025-04-0274111Actual
16118685.942023-07-037428Actual
31148328.422024-09-0174112Actual
26739459.162024-05-0174213Actual
28837357.152024-07-0274611Actual
9249280.002022-12-317464Budget
11564200.002023-03-027415Budget
8394134.002022-12-037426Actual
10178103.002023-01-317463Actual
27364346.002024-06-017467Actual
22123357.002023-12-317417Actual
29465148.002024-08-017426Actual
5822200.002022-10-027414Budget
13352285.932023-04-027428Actual
209280.002022-05-027414Budget
30378346.002024-09-017414Actual
35818559.162024-12-3174113Actual
3396595.002024-12-027426Actual
29670291.002024-08-017467Actual
38388408.002025-04-027464Actual
13164200.002023-04-027417Budget
18948167.002023-10-027446Actual
35407519.272024-12-317428Actual
15285149.702023-06-0274311Actual
29252499.002024-08-017414Actual
5635100.002022-10-027413Budget
19358180.552023-10-0274411Actual
1953439.062023-10-0274612Actual
38118717.052025-03-0274113Actual
35760479.492024-12-3174612Actual
12613200.002023-04-027464Budget
32041516.242024-10-017468Actual
12223335.942023-03-027428Actual
17970165.002023-09-027456Actual
28424176.002024-07-027466Actual
38891464.732025-04-027468Actual
9464161.002022-12-317416Actual
31921397.002024-10-017467Actual
3310246.542022-07-037468Actual
13414252.602023-04-027468Actual
19098405.002023-10-027467Actual
36320184.002025-01-317446Actual
22984108.002024-01-317446Actual
32954146.002024-11-017466Actual
1750139.062023-08-0274612Actual
6353103.002022-10-027466Actual
13812172.002023-05-027416Actual
16939153.002023-08-027456Actual
10581100.002023-01-317416Budget
26473158.212024-05-0174311Actual
7802200.002022-11-027468Budget
2715997.002024-06-017426Actual
23193499.582024-01-317418Actual
19744243.002023-11-027464Actual
35969335.002025-01-317463Actual
963200.002022-05-027418Budget
13413200.002023-04-027468Budget
11955160.002023-03-027466Actual
36379113.002025-01-317466Actual
409200.002022-05-027465Budget
7007272.002022-11-027464Actual
9248255.002022-12-317464Actual
37203337.002025-03-027414Actual
21332151.832023-12-0374111Actual
34255576.852024-12-027428Actual
19950140.002023-11-027436Actual
18809344.002023-10-027465Actual
269187.002022-05-027464Actual
24992130.002024-04-017436Actual
37416160.002025-03-027426Actual
19976123.002023-11-027446Actual
2354535.872024-01-3174612Actual
31176465.662024-09-0174212Actual
3250326.842022-07-037428Actual
35170133.002024-12-317446Actual
37444193.002025-03-027436Actual
23341164.592024-01-3174211Actual
6102137.002022-10-027416Actual
8865200.002022-12-037428Budget
8347200.002022-12-037416Budget
17184479.882023-08-027468Actual
32921141.002024-11-017456Actual
6621200.002022-10-027428Budget
9562100.002022-12-317436Budget
31476236.002024-10-017473Actual
2665436.932024-05-0174612Actual
4046100.002022-08-027456Budget
38353344.002025-04-027414Actual
6681200.002022-10-027468Budget
18094329.002023-09-027467Actual
32869147.002024-11-017436Actual
5229100.002022-09-027466Budget
35196117.002024-12-317456Actual
20952134.002023-12-037426Actual
27771268.852024-06-0174212Actual
2254148.632023-12-3174612Actual
30169638.112024-08-0174213Actual
794090.002022-12-037463Budget
23010154.002024-01-317456Actual
25227442.002024-04-017418Actual
37389138.002025-03-027416Actual
12362100.002023-04-027413Budget
16859172.002023-08-027426Actual
39178373.112025-04-0274212Actual
16032382.002023-07-037467Actual
3062200.002022-07-037417Budget
16319211.402023-07-0374511Actual
32756434.002024-11-017465Actual
1641133.742023-07-0374112Actual
6760149.002022-11-027413Actual
30854773.822024-09-017418Actual
689990.002022-11-027473Budget
24047188.002024-03-017466Actual
22753200.002024-01-317464Actual
33305218.852024-11-0174411Actual
14550395.002023-06-027463Actual
1543732.672023-06-0274612Actual
39150355.022025-04-0274112Actual
8196.002022-05-027463Actual
208240.002022-05-027414Actual
25943320.002024-05-017465Actual
4759167.002022-09-027464Actual
22390213.532023-12-3174311Actual
31887467.002024-10-017417Actual

Generated 2025-06-01 21:17:49.565 UTC