[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23694386.002024-03-017473Actual
14820147.002023-06-027416Actual
15529376.002023-07-037463Actual
35935393.002025-01-317413Actual
4649100.002022-09-027473Budget
16913157.002023-08-027446Actual
9792242.002022-12-317417Actual
2451642.252024-03-0174112Actual
5123161.002022-09-027446Actual
2924100.002022-07-037456Budget
35818559.162024-12-3174113Actual
881200.002022-05-027467Budget
9248255.002022-12-317464Actual
2084288.972022-06-027418Actual
31745130.002024-10-017436Actual
34818383.002024-12-317463Actual
19304127.362023-10-0274211Actual
4900200.002022-09-027465Budget
21119414.002023-12-037417Actual
35031334.002024-12-317465Actual
11563205.002023-03-027415Actual
2272136.002022-07-037413Actual
22450163.532023-12-3174611Actual
34694455.652024-12-0274213Actual
1473208.002022-06-027415Actual
13085100.002023-04-027466Budget
32663369.002024-11-017464Actual
5634138.002022-10-027413Actual
22244602.612023-12-317428Actual
18867114.002023-10-027416Actual
21006156.002023-12-037446Actual
38145741.622025-03-0274213Actual
5075118.002022-09-027436Actual
6572200.002022-10-027418Budget
8675215.002022-12-037417Actual
8394134.002022-12-037426Actual
30882479.882024-09-017428Actual
27542347.572024-06-0174111Actual
5822200.002022-10-027414Budget
13717304.002023-05-027415Actual
22363225.232023-12-3174211Actual
11423200.002023-03-027414Budget
2923128.002022-07-037456Actual
2715997.002024-06-017426Actual
20114.002022-05-027413Actual
32181212.472024-10-0174411Actual
21981188.002023-12-317436Actual
37238480.002025-03-027464Actual
1025696.002023-01-317473Actual
4431200.002022-08-027468Budget
33103628.372024-11-017418Actual
33517478.452024-11-0174113Actual
9003110.002022-12-317413Actual
21274382.912023-12-037468Actual
33165448.062024-11-017468Actual
37706648.062025-03-027428Actual
19710283.002023-11-027414Actual
34134510.002024-12-027417Actual
26084105.002024-05-017446Actual
2780161.002022-07-037426Actual
21240554.122023-12-037428Actual
17918179.002023-09-027436Actual
11422266.002023-03-027414Actual
30974255.022024-09-0174111Actual
25813306.002024-05-017414Actual
29465148.002024-08-017426Actual
22718291.002024-01-317414Actual
24370161.402024-03-0174311Actual
39092294.382025-04-0274611Actual
2132364.722022-06-027428Actual
2517187.002022-07-037464Actual
4899166.002022-09-027465Actual
4510112.002022-09-027413Actual
28923336.942024-07-0274212Actual
16238182.682023-07-0374211Actual
9931292.002022-12-317418Actual
4759167.002022-09-027464Actual
32418481.962024-10-0174213Actual
26561145.442024-05-0174611Actual
7272100.002022-11-027426Budget
38566146.002025-04-027426Actual
32154228.422024-10-0174311Actual
36649359.282025-01-3174111Actual
24196657.152024-03-017418Actual
30084344.382024-08-0174612Actual
25255490.482024-04-017428Actual
12424100.002023-04-027463Budget
9063101.002022-12-317463Actual
409200.002022-05-027465Budget
4570100.002022-09-027463Budget
906290.002022-12-317463Budget
26739459.162024-05-0174213Actual
12881118.002023-04-027426Actual
8206232.002022-12-037415Actual
29728651.092024-08-017418Actual
33339320.982024-11-0174611Actual
5169135.002022-09-027456Actual
15230148.632023-06-0274111Actual
12832143.002023-04-027416Actual
24257476.852024-03-017468Actual
37296466.002025-03-027415Actual
8491200.002022-12-037446Budget
21154467.002023-12-037467Actual
37175217.002025-03-027473Actual
13536367.002023-05-027463Actual
33223389.062024-11-0174111Actual
34019160.002024-12-027446Actual
35170133.002024-12-317446Actual
33633395.002024-12-027413Actual
7322100.002022-11-027436Budget
18716246.002023-10-027464Actual
15940127.002023-07-037466Actual
11485242.002023-03-027464Actual
17324149.702023-08-0274411Actual
25429166.722024-04-0174411Actual
2560648.632024-04-0174612Actual
18682216.002023-10-027414Actual
33753376.002024-12-027414Actual
10444200.002023-01-317415Budget
9978293.512022-12-317428Actual
32954146.002024-11-017466Actual
457196.002022-09-027463Actual
20980161.002023-12-037436Actual
7415127.002022-11-027456Actual
22033123.002023-12-317456Actual
20092384.002023-11-027417Actual
682084.002022-11-027463Actual
33425282.682024-11-0174212Actual
2654180.002022-07-037465Actual
28014335.002024-07-027463Actual
5823195.002022-10-027414Actual
15649313.002023-07-037464Actual
635200.002022-05-027446Budget
21387163.532023-12-0374311Actual
26473158.212024-05-0174311Actual
9249280.002022-12-317464Budget
14046448.002023-05-027467Actual
4648107.002022-09-027473Actual
21657323.002023-12-317463Actual
25044152.002024-04-017456Actual
27804314.592024-06-0174612Actual
410248.002022-05-027465Actual
30704157.002024-09-017466Actual
39330503.022025-04-0274613Actual
30293244.002024-09-017463Actual
36320184.002025-01-317446Actual
15494490.002023-07-037413Actual
9189167.002022-12-317414Actual
16859172.002023-08-027426Actual
26829275.002024-06-017413Actual
9852200.002022-12-317467Budget
1394200.002022-06-027464Budget
8205200.002022-12-037415Budget
12283254.122023-03-027468Actual
17593348.002023-09-027463Actual
38353344.002025-04-027414Actual
38446325.002025-04-027415Actual
31717153.002024-10-017426Actual
11895100.002023-03-027456Budget
36704359.282025-01-3174311Actual
27979272.002024-07-027413Actual
4106100.002022-08-027466Budget
31539337.002024-10-017464Actual
3451103.002022-08-027463Actual
2554745.442024-04-0174112Actual
13623274.002023-05-027414Actual
30050364.602024-08-0174212Actual
28694302.892024-07-0274111Actual
30169638.112024-08-0174213Actual
21953172.002023-12-317426Actual
4246215.002022-08-027467Actual
12175200.002023-03-027418Budget
15017467.002023-06-027417Actual
6620304.122022-10-027428Actual
21212654.122023-12-037418Actual
8443130.002022-12-037436Actual
1151100.002022-06-027413Budget
1866200.002022-06-027466Budget
2194345.032022-06-027468Actual
7006280.002022-11-027464Budget
25456173.102024-04-0174511Actual
31476236.002024-10-017473Actual
569793.002022-10-027463Actual
35608289.062024-12-3174511Actual
1137598.002023-03-027473Actual
5635100.002022-10-027413Budget
11158200.002023-01-317468Budget
11849100.002023-03-027446Budget
80100.002022-05-027463Budget
8444100.002022-12-037436Budget
3389100.002022-08-027413Budget
31797136.002024-10-017456Actual
13919141.002023-05-027456Actual
28191363.002024-07-027415Actual
38233288.002025-04-027413Actual
1847232.672023-09-0274112Actual
20332124.172023-11-0274211Actual
22845359.002024-01-317465Actual
21623344.002023-12-317413Actual
18353231.612023-09-0274411Actual
16681203.002023-08-027464Actual
1646932.672023-07-0374612Actual
13752326.002023-05-027465Actual
26202514.002024-05-017417Actual
14635218.002023-06-027414Actual
5882202.002022-10-027464Actual
36266126.002025-01-317426Actual
8924200.002022-12-037468Budget
20740254.002023-12-037414Actual
14283217.782023-05-0274311Actual
1250370.002023-04-027473Actual
31090289.062024-09-0174611Actual
6761100.002022-11-027413Budget
11801100.002023-03-027436Budget
25375186.932024-04-0174211Actual
9609200.002022-12-317446Budget
21332151.832023-12-0374111Actual
20925186.002023-12-037416Actual
33011410.002024-11-017417Actual
7614235.002022-11-027467Actual
31979625.342024-10-017418Actual
19922130.002023-11-027426Actual
25289482.912024-04-017468Actual
31419236.002024-10-017463Actual
39212425.242025-04-0274612Actual
8596164.002022-12-037466Actual
19006137.002023-10-027466Actual
6199100.002022-10-027436Budget
3854144.002022-08-027416Actual
32041516.242024-10-017468Actual
30471356.002024-09-017415Actual
28516365.002024-07-027467Actual
37083410.002025-03-027413Actual
3951112.002022-08-027436Actual
13867144.002023-05-027436Actual
37853311.402025-03-0274311Actual
17944141.002023-09-027446Actual
31597466.002024-10-017415Actual
16032382.002023-07-037467Actual
24104329.002024-03-017417Actual
2273100.002022-07-037413Budget
11848138.002023-03-027446Actual
28776241.192024-07-0274411Actual
2983158.002022-07-037466Actual
2662032.672024-05-0174112Actual
6494200.002022-10-027467Budget
33305218.852024-11-0174411Actual
6151100.002022-10-027426Budget
28226342.002024-07-027465Actual
29252499.002024-08-017414Actual
39031381.622025-04-0274411Actual
1950339.062023-10-0274212Actual
37826196.512025-03-0274211Actual
30645145.002024-09-017446Actual
36790383.742025-01-3174611Actual
32895166.002024-11-017446Actual
18894153.002023-10-027426Actual
34996346.002024-12-317415Actual
28311134.002024-07-027426Actual
4373200.002022-08-027428Budget
25134382.002024-04-017417Actual
12753200.002023-04-027465Budget
689990.002022-11-027473Budget
6247105.002022-10-027446Actual
12754210.002023-04-027465Actual
35441416.242024-12-317468Actual
9713100.002022-12-317466Budget
25347142.252024-04-0174111Actual
27422654.122024-06-017418Actual
15614194.002023-07-037414Actual
33880405.002024-12-027465Actual
16561352.002023-08-027463Actual
14134670.792023-05-027428Actual
7145200.002022-11-027465Budget
37678542.002025-03-027418Actual
21714361.002023-12-317473Actual
29224209.002024-08-017473Actual
33938158.002024-12-027416Actual
1440144.382023-05-0274112Actual
7802200.002022-11-027468Budget
2053242.252023-11-0274212Actual
7740200.002022-11-027428Budget
30506378.002024-09-017465Actual
3309200.002022-07-037468Budget
23815298.002024-03-017415Actual
5447278.362022-09-027418Actual
7801323.812022-11-027468Actual
10629168.002023-01-317426Actual
30591108.002024-09-017426Actual
28481450.002024-07-027417Actual
11049200.002023-01-317418Budget
34227490.482024-12-027418Actual
8126218.002022-12-037464Actual
16646202.002023-08-027414Actual
2595157.002022-07-037415Actual
22690297.002024-01-317473Actual
17184479.882023-08-027468Actual
19802363.002023-11-027415Actual
2351328.422024-01-3174112Actual
13084120.002023-04-027466Actual
14927183.002023-06-027456Actual
11753200.002023-03-027426Budget
9512100.002022-12-317426Budget
27132133.002024-06-017416Actual
21926162.002023-12-317416Actual
34346377.362024-12-0274111Actual
1286107.002022-06-027473Actual
23637439.002024-03-017463Actual
11237131.002023-03-027413Actual
1805131.002022-06-027456Actual
14875199.002023-06-027436Actual
36848359.282025-01-3174112Actual
23602442.002024-03-017413Actual
38771310.002025-04-027467Actual
2354535.872024-01-3174612Actual
5027100.002022-09-027426Budget
11705100.002023-03-027416Budget
29075452.142024-07-0274613Actual
8267215.002022-12-037465Actual
11626173.002023-03-027465Actual
20655393.002023-12-037463Actual
35878790.742024-12-3174613Actual
39270622.322025-04-0274113Actual
19184551.092023-10-027428Actual
18326182.682023-09-0274311Actual
17678315.002023-09-027414Actual
2781100.002022-07-037426Budget
6200131.002022-10-027436Actual
12930124.002023-04-027436Actual
16118685.942023-07-037428Actual
29930260.342024-08-0174411Actual
10581100.002023-01-317416Budget
27685250.762024-06-0174611Actual
39058330.552025-04-0274511Actual
17122454.122023-08-027418Actual
10628200.002023-01-317426Budget
18094329.002023-09-027467Actual
17770261.002023-09-027415Actual
24937151.002024-04-017416Actual
16152519.272023-07-037468Actual
26949514.002024-06-017414Actual
5367173.002022-09-027467Actual
3528121.002022-08-027473Actual
2611078.002024-05-017456Actual
9979200.002022-12-317428Budget
6293111.002022-10-027456Actual
36146426.002025-01-317415Actual
23043151.002024-01-317466Actual
8816376.852022-12-037418Actual
2085200.002022-06-027418Budget
8676200.002022-12-037417Budget
1643844.382023-07-0374212Actual
9561122.002022-12-317436Actual
587167.002022-05-027436Actual
22123357.002023-12-317417Actual
6023261.002022-10-027465Actual
3717250.002022-08-027415Actual
12977116.002023-04-027446Actual
29756476.852024-08-017428Actual
29848312.472024-08-0174111Actual
37026783.722025-01-3174613Actual
914090.002022-12-317473Budget
17863179.002023-09-027416Actual
8865200.002022-12-037428Budget
36054529.002025-01-317414Actual
23368165.662024-01-3174311Actual
33846283.002024-12-027415Actual
36088467.002025-01-317464Actual
30350264.002024-09-017473Actual
1536175.002022-06-027465Actual
35229165.002024-12-317466Actual
24458189.062024-03-0174611Actual
22811239.002024-01-317415Actual
15110476.852023-06-027418Actual
3952100.002022-08-027436Budget
682100.002022-05-027456Budget
2411100.002022-07-037473Budget
35554300.762024-12-3174311Actual
7086200.002022-11-027415Budget
14550395.002023-06-027463Actual
4245200.002022-08-027467Budget
12976100.002023-04-027446Budget
29635520.002024-08-017417Actual
16086.002022-05-027473Actual
38325186.002025-04-027473Actual
1535200.002022-06-027465Budget
31268496.002024-09-0174113Actual
5308200.002022-09-027417Budget
1025780.002023-01-317473Budget
36967473.192025-01-3174113Actual
12929100.002023-04-027436Budget
26297563.212024-05-017418Actual
18948167.002023-10-027446Actual
1011200.002022-05-027428Budget
9791200.002022-12-317417Budget
34255576.852024-12-027428Actual
1069200.002022-05-027468Budget
34575457.152024-12-0274212Actual
1209135.002022-06-027463Actual
21100.002022-05-027413Budget
34489325.232024-12-0274611Actual
18059342.002023-09-027417Actual
31384392.002024-10-017413Actual
5883200.002022-10-027464Budget
2050525.232023-11-0274112Actual
24786250.002024-04-017464Actual
1747043.312023-08-0274212Actual
28133346.002024-07-027464Actual
9386208.002022-12-317465Actual
15827111.002023-07-037426Actual
38060393.322025-03-0274612Actual
4838200.002022-09-027415Budget
3577200.002022-08-027414Budget
1945206.002022-06-027417Actual
6353103.002022-10-027466Actual
1806100.002022-06-027456Budget
23221608.672024-01-317428Actual
15742202.002023-07-037465Actual
35144194.002024-12-317436Actual
15586350.002023-07-037473Actual
7475129.002022-11-027466Actual
10910197.002023-01-317417Actual
7880100.002022-12-037413Budget
14106485.942023-05-027418Actual
29545123.002024-08-017456Actual
2193200.002022-06-027468Budget
12223335.942023-03-027428Actual
34077128.002024-12-027466Actual
32127219.912024-10-0174211Actual
31830141.002024-10-017466Actual
28803311.402024-07-0274511Actual
19625410.002023-11-027463Actual
20833322.002023-12-037415Actual
2454343.312024-03-0174212Actual
36591645.032025-01-317468Actual
35527298.642024-12-3174211Actual
38977314.592025-04-0274211Actual
31210457.152024-09-0174612Actual
7225157.002022-11-027416Actual
350200.002022-05-027415Budget
9464161.002022-12-317416Actual
34547479.492024-12-0274112Actual
4837216.002022-09-027415Actual
30378346.002024-09-017414Actual
25402198.642024-04-0174311Actual
29132377.002024-08-017413Actual
22216611.702023-12-317418Actual
37118370.002025-03-027463Actual
3310246.542022-07-037468Actual
21360211.402023-12-0374211Actual
28749375.232024-07-0274311Actual
1445936.932023-05-0274612Actual
13226163.002023-04-027467Actual
17242163.532023-08-0274111Actual
20447193.322023-11-0274611Actual
26237450.002024-05-017467Actual
23757224.002024-03-017464Actual
38539185.002025-04-027416Actual
3639195.002022-08-027464Actual
21441163.532023-12-0374511Actual
27187192.002024-06-017436Actual
11484200.002023-03-027464Budget
20359206.082023-11-0274311Actual
27771268.852024-06-0174212Actual
18271242.252023-09-0274111Actual
6947200.002022-11-027414Budget
19418180.552023-10-0274611Actual
3061232.002022-07-037417Actual
24992130.002024-04-017436Actual
2005200.002022-06-027467Budget
39297731.092025-04-0274213Actual
32391422.312024-10-0174113Actual
13353200.002023-04-027428Budget
2250828.422023-12-3174112Actual
35581296.512024-12-3174411Actual
11048346.542023-01-317418Actual
31690186.002024-10-017416Actual
10178103.002023-01-317463Actual
15285149.702023-06-0274311Actual
24047188.002024-03-017466Actual
31327780.212024-09-0174613Actual
22753200.002024-01-317464Actual
11564200.002023-03-027415Budget
27364346.002024-06-017467Actual
26418133.742024-05-0174111Actual
8538148.002022-12-037456Actual
9385200.002022-12-317465Budget
12362100.002023-04-027413Budget
349192.002022-05-027415Actual
5556200.002022-09-027468Budget
34726717.052024-12-0274613Actual
7692323.812022-11-027418Actual
682190.002022-11-027463Budget
11096252.602023-01-317428Actual
10970247.002023-01-317467Actual
35286323.002024-12-317417Actual
10724100.002023-01-317446Budget
6681200.002022-10-027468Budget
13414252.602023-04-027468Actual
634129.002022-05-027446Actual
5229100.002022-09-027466Budget
10725104.002023-01-317446Actual
32921141.002024-11-017456Actual
18562403.002023-10-027413Actual
23255619.272024-01-317468Actual
8817200.002022-12-037418Budget
5228104.002022-09-027466Actual
2457528.422024-03-0174612Actual
26864326.002024-06-017463Actual
37740711.702025-03-027468Actual
36731362.472025-01-3174411Actual
35379651.092024-12-317418Actual
24343182.682024-03-0174211Actual
9327205.002022-12-317415Actual
14960144.002023-06-027466Actual
23455188.002024-01-3174611Actual
801981.002022-12-037473Actual
36294165.002025-01-317436Actual
33278198.642024-11-0174311Actual
8196.002022-05-027463Actual
7321107.002022-11-027436Actual
31887467.002024-10-017417Actual
7554266.002022-11-027417Actual
11802170.002023-03-027436Actual
24224682.912024-03-017428Actual
10118116.002023-01-317413Actual
7693200.002022-11-027418Budget
28574482.912024-07-027418Actual
26712496.002024-05-0174113Actual
7273166.002022-11-027426Actual
10119100.002023-01-317413Budget
8737200.002022-12-037467Budget
13305290.482023-04-027418Actual
27743405.022024-06-0174112Actual
28722218.852024-07-0274211Actual
7146267.002022-11-027465Actual
6024200.002022-10-027465Budget
29438134.002024-08-017416Actual
28424176.002024-07-027466Actual
15258173.102023-06-0274211Actual
32333391.192024-10-0174612Actual
19895131.002023-11-027416Actual
6103100.002022-10-027416Budget
6432200.002022-10-027417Budget
32508416.002024-11-017413Actual
4186200.002022-08-027417Budget
35407519.272024-12-317428Actual
24879268.002024-04-017465Actual
20775219.002023-12-037464Actual
30022370.982024-08-0174112Actual
1744327.362023-08-0274112Actual
25691312.002024-05-017413Actual
18654310.002023-10-027473Actual
14901115.002023-06-027446Actual
9188200.002022-12-317414Budget
20035165.002023-11-027466Actual
1953439.062023-10-0274612Actual
16210188.002023-07-0374111Actual
3576215.002022-08-027414Actual
1474200.002022-06-027415Budget
21868226.002023-12-317465Actual
24315209.272024-03-0174111Actual
15881123.002023-07-037446Actual
38026443.322025-03-0274212Actual
8537100.002022-12-037456Budget
35116157.002024-12-317426Actual
2600384.002024-05-017416Actual
3638200.002022-08-027464Budget
3776188.002022-08-027465Actual
13501501.002023-05-027413Actual
15312200.762023-06-0274411Actual
19358180.552023-10-0274411Actual
27041380.002024-06-017415Actual
23989113.002024-03-017446Actual
37203337.002025-03-027414Actual
20213602.612023-11-027428Actual
16972131.002023-08-027466Actual
32451545.122024-10-0174613Actual
14168608.672023-05-027468Actual
31771135.002024-10-017446Actual
35760479.492024-12-3174612Actual
35641242.252024-12-3174611Actual
19976123.002023-11-027446Actual
21062119.002023-12-037466Actual
23341164.592024-01-3174211Actual
36876398.642025-01-3174212Actual
38646125.002025-04-027456Actual
13163272.002023-04-027417Actual
3998125.002022-08-027446Actual
29167311.002024-08-017463Actual
17351123.102023-08-0274511Actual
37529152.002025-03-027466Actual
8067200.002022-12-037414Budget
2665436.932024-05-0174612Actual
3855100.002022-08-027416Budget
35845776.702024-12-3174213Actual
23722244.002024-03-017414Actual
33131485.942024-11-017428Actual
29380269.002024-08-017465Actual
26058101.002024-05-017436Actual
20386133.742023-11-0274411Actual
37331338.002025-03-027465Actual
32600193.002024-11-017473Actual
26143106.002024-05-017466Actual
16526380.002023-08-027413Actual
5696100.002022-10-027463Budget
2459280.002022-07-037414Budget
34455268.852024-12-0274511Actual
3718200.002022-08-027415Budget
10305183.002023-01-317414Actual
166296.002022-06-027426Actual
33788490.002024-12-027464Actual
3775200.002022-08-027465Budget
22158329.002023-12-317467Actual
801890.002022-12-037473Budget
23850230.002024-03-017465Actual
161100.002022-05-027473Budget
32756434.002024-11-017465Actual
2830100.002022-07-037436Budget
13657276.002023-05-027464Actual
539100.002022-05-027426Budget
7553200.002022-11-027417Budget
31921397.002024-10-017467Actual
18414174.172023-09-0274611Actual
22066198.002023-12-317466Actual
33397282.682024-11-0174112Actual
14847176.002023-06-027426Actual
11625200.002023-03-027465Budget
27624350.772024-06-0174411Actual
28391120.002024-07-027456Actual
5368200.002022-09-027467Budget
5076100.002022-09-027436Budget
27329386.002024-06-017417Actual
1711104.002022-06-027436Actual
32841167.002024-11-017426Actual
15052327.002023-06-027467Actual
37998375.232025-03-0274112Actual
32007473.822024-10-017428Actual
8738218.002022-12-037467Actual
12550207.002023-04-027414Actual
20127329.002023-11-027467Actual
11752157.002023-03-027426Actual
2133200.002022-06-027428Budget
22930132.002024-01-317426Actual
11704179.002023-03-027416Actual
13839150.002023-05-027426Actual
794090.002022-12-037463Budget
27213132.002024-06-017446Actual
1712100.002022-06-027436Budget
9851155.002022-12-317467Actual
16887208.002023-08-027436Actual
27239129.002024-06-017456Actual
24667335.002024-04-017463Actual
13225200.002023-04-027467Budget
4511100.002022-09-027413Budget
12691200.002023-04-027415Budget
12174237.452023-03-027418Actual
12612235.002023-04-027464Actual
17150493.512023-08-027428Actual
33725315.002024-12-027473Actual
1335280.002022-06-027414Budget
26983408.002024-06-017464Actual
1641133.742023-07-0374112Actual
34938429.002024-12-317464Actual
3450100.002022-08-027463Budget
27450479.882024-06-017428Actual
39004336.942025-04-0274311Actual
538160.002022-05-027426Actual
9513150.002022-12-317426Actual
11297109.002023-03-027463Actual
2006255.002022-06-027467Actual
32543253.002024-11-017463Actual
4979160.002022-09-027416Actual
38736325.002025-04-027417Actual
5555213.212022-09-027468Actual
25018108.002024-04-017446Actual
20952134.002023-12-037426Actual
30916637.462024-09-017468Actual
1758179.002022-06-027446Actual
38268359.002025-04-027463Actual
9465200.002022-12-317416Budget
17270232.682023-08-0274211Actual
19950140.002023-11-027436Actual
35321346.002024-12-317467Actual
26772694.252024-05-0174613Actual
34169435.002024-12-027467Actual
10365192.002023-01-317464Actual
30142767.932024-08-0174113Actual
31029280.552024-09-0174311Actual
25785245.002024-05-017473Actual
15172557.152023-06-027468Actual
6946256.002022-11-027414Actual
14727277.002023-06-027415Actual
4325200.002022-08-027418Budget
12222200.002023-03-027428Budget
18180602.612023-09-027428Actual
7416100.002022-11-027456Budget
36529708.672025-01-317418Actual
2516200.002022-07-037464Budget
13812172.002023-05-027416Actual
21776284.002023-12-317464Actual
38481281.002025-04-027465Actual
1395271.002022-06-027464Actual
5122100.002022-09-027446Budget
9608137.002022-12-317446Actual
19063342.002023-10-027417Actual
5307166.002022-09-027417Actual
12284200.002023-03-027468Budget
24752246.002024-04-017414Actual
12363138.002023-04-027413Actual
3250326.842022-07-037428Actual
16319211.402023-07-0374511Actual
23963130.002024-03-017436Actual
2333115.002022-07-037463Actual
36346123.002025-01-317456Actual
19276142.252023-10-0274111Actual
38857493.512025-04-027428Actual
1946200.002022-06-027417Budget
29287414.002024-08-017464Actual
21834304.002023-12-317415Actual
1442830.552023-05-0274212Actual
32299274.172024-10-0174112Actual
38891464.732025-04-027468Actual
10179100.002023-01-317463Budget
29964383.742024-08-0174611Actual
11296100.002023-03-027463Budget
14607267.002023-06-027473Actual
14310203.952023-05-0274411Actual
4185237.002022-08-027417Actual
33993128.002024-12-027436Actual
18974106.002023-10-027456Actual
821255.002022-05-027417Actual
37586363.002025-03-027417Actual
268200.002022-05-027464Budget
37389138.002025-03-027416Actual
27272167.002024-06-017466Actual
28284189.002024-07-027416Actual
14343134.802023-05-0274611Actual
11097200.002023-01-317428Budget
13413200.002023-04-027468Budget
24724323.002024-04-017473Actual
7474100.002022-11-027466Budget
36379113.002025-01-317466Actual
9655100.002022-12-317456Budget
23100435.002024-01-317417Actual
37940389.062025-03-0274611Actual
39178373.112025-04-0274212Actual
18809344.002023-10-027465Actual
7224200.002022-11-027416Budget
20002138.002023-11-027456Actual
33668301.002024-12-027463Actual
1867144.002022-06-027466Actual
5170100.002022-09-027456Budget
28099412.002024-07-027414Actual
23010154.002024-01-317456Actual
34428339.062024-12-0274411Actual
963200.002022-05-027418Budget
6352100.002022-10-027466Budget
740200.002022-05-027466Budget
25489189.062024-04-0174611Actual
6294100.002022-10-027456Budget
15907186.002023-07-037456Actual
30619123.002024-09-017436Actual
6102137.002022-10-027416Actual
17805266.002023-09-027465Actual
28895350.772024-07-0274112Actual
33459370.982024-11-0174612Actual
8395100.002022-12-037426Budget

Generated 2025-06-01 10:54:21.260 UTC