[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20359206.082023-11-0274311Actual
19837250.002023-11-027465Actual
36294165.002025-01-317436Actual
27272167.002024-06-017466Actual
32181212.472024-10-0174411Actual
29465148.002024-08-017426Actual
20185628.372023-11-027418Actual
7553200.002022-11-027417Budget
7693200.002022-11-027418Budget
9464161.002022-12-317416Actual
34227490.482024-12-027418Actual
8490168.002022-12-037446Actual
10305183.002023-01-317414Actual
21100.002022-05-027413Budget
2654180.002022-07-037465Actual
689990.002022-11-027473Budget
35031334.002024-12-317465Actual
8538148.002022-12-037456Actual
25489189.062024-04-0174611Actual
3123200.002022-07-037467Budget
36379113.002025-01-317466Actual
2924100.002022-07-037456Budget
38446325.002025-04-027415Actual
8127280.002022-12-037464Budget
1711104.002022-06-027436Actual
20213602.612023-11-027428Actual
4649100.002022-09-027473Budget
34045146.002024-12-027456Actual
2454343.312024-03-0174212Actual
20035165.002023-11-027466Actual
32208293.322024-10-0174511Actual
5307166.002022-09-027417Actual
2193200.002022-06-027468Budget
21240554.122023-12-037428Actual
12033170.002023-03-027417Actual
21953172.002023-12-317426Actual
22277434.422023-12-317468Actual
5555213.212022-09-027468Actual
1286107.002022-06-027473Actual
4186200.002022-08-027417Budget
2194345.032022-06-027468Actual
4900200.002022-09-027465Budget
33425282.682024-11-0174212Actual
27804314.592024-06-0174612Actual
634129.002022-05-027446Actual
8067200.002022-12-037414Budget
24138333.002024-03-017467Actual
2351328.422024-01-3174112Actual
35935393.002025-01-317413Actual
1615100.002022-06-027416Budget
32921141.002024-11-017456Actual
5823195.002022-10-027414Actual
32954146.002024-11-017466Actual
2354535.872024-01-3174612Actual
5075118.002022-09-027436Actual
7145200.002022-11-027465Budget
19744243.002023-11-027464Actual
31830141.002024-10-017466Actual
1011200.002022-05-027428Budget
2923128.002022-07-037456Actual
9003110.002022-12-317413Actual
21360211.402023-12-0374211Actual
8347200.002022-12-037416Budget
31327780.212024-09-0174613Actual
26527113.532024-05-0174511Actual
18654310.002023-10-027473Actual
15881123.002023-07-037446Actual
37620354.002025-03-027467Actual
37389138.002025-03-027416Actual
16265141.192023-07-0374311Actual
9249280.002022-12-317464Budget
4570100.002022-09-027463Budget
16972131.002023-08-027466Actual
9655100.002022-12-317456Budget
740200.002022-05-027466Budget
25726296.002024-05-017463Actual
12691200.002023-04-027415Budget
11625200.002023-03-027465Budget
17242163.532023-08-0274111Actual
6760149.002022-11-027413Actual
30413439.002024-09-017464Actual
6023261.002022-10-027465Actual
1643844.382023-07-0374212Actual
30704157.002024-09-017466Actual
21387163.532023-12-0374311Actual
7614235.002022-11-027467Actual
29042767.932024-07-0274213Actual
13536367.002023-05-027463Actual
35641242.252024-12-3174611Actual
20833322.002023-12-037415Actual
35321346.002024-12-317467Actual
37416160.002025-03-027426Actual
13952138.002023-05-027466Actual
26446103.952024-05-0174211Actual
9512100.002022-12-317426Budget
15312200.762023-06-0274411Actual
38977314.592025-04-0274211Actual
10831100.002023-01-317466Budget
34783332.002024-12-317413Actual
15907186.002023-07-037456Actual
2084288.972022-06-027418Actual
29380269.002024-08-017465Actual
1805131.002022-06-027456Actual
962352.602022-05-027418Actual
14960144.002023-06-027466Actual
18271242.252023-09-0274111Actual
30506378.002024-09-017465Actual
12612235.002023-04-027464Actual
34489325.232024-12-0274611Actual
35379651.092024-12-317418Actual
3854144.002022-08-027416Actual
7802200.002022-11-027468Budget
12880200.002023-04-027426Budget
16913157.002023-08-027446Actual
5822200.002022-10-027414Budget
2458281.002022-07-037414Actual
13023100.002023-04-027456Budget
21742244.002023-12-317414Actual
38176499.512025-03-0274613Actual
3450100.002022-08-027463Budget
2272136.002022-07-037413Actual
1137480.002023-03-027473Budget
8196.002022-05-027463Actual
1150144.002022-06-027413Actual
34346377.362024-12-0274111Actual
8443130.002022-12-037436Actual
37529152.002025-03-027466Actual
35441416.242024-12-317468Actual
32508416.002024-11-017413Actual
17970165.002023-09-027456Actual
18380192.252023-09-0274511Actual
1137598.002023-03-027473Actual
25813306.002024-05-017414Actual
10502200.002023-01-317465Budget
3998125.002022-08-027446Actual
37586363.002025-03-027417Actual
5447278.362022-09-027418Actual
14343134.802023-05-0274611Actual
569793.002022-10-027463Actual
11753200.002023-03-027426Budget
914090.002022-12-317473Budget
11704179.002023-03-027416Actual
15529376.002023-07-037463Actual
5368200.002022-09-027467Budget
6572200.002022-10-027418Budget
28284189.002024-07-027416Actual
9609200.002022-12-317446Budget
19331228.422023-10-0274311Actual
35727411.412024-12-3174212Actual
6103100.002022-10-027416Budget
33045439.002024-11-017467Actual
22216611.702023-12-317418Actual
33165448.062024-11-017468Actual
30645145.002024-09-017446Actual
12551200.002023-04-027414Budget
491100.002022-05-027416Budget
16292139.062023-07-0374411Actual
588100.002022-05-027436Budget
1850546.502023-09-0274612Actual
19591501.002023-11-027413Actual
16526380.002023-08-027413Actual
11564200.002023-03-027415Budget
12363138.002023-04-027413Actual
33131485.942024-11-017428Actual
26237450.002024-05-017467Actual
9979200.002022-12-317428Budget
24257476.852024-03-017468Actual
11849100.002023-03-027446Budget
3639195.002022-08-027464Actual
1867144.002022-06-027466Actual
20127329.002023-11-027467Actual
29728651.092024-08-017418Actual
5494246.542022-09-027428Actual
30619123.002024-09-017436Actual
6294100.002022-10-027456Budget
39178373.112025-04-0274212Actual
26084105.002024-05-017446Actual
17351123.102023-08-0274511Actual
38268359.002025-04-027463Actual
29287414.002024-08-017464Actual
31295459.162024-09-0174213Actual
38736325.002025-04-027417Actual
2516200.002022-07-037464Budget
15997318.002023-07-037417Actual
15110476.852023-06-027418Actual
8206232.002022-12-037415Actual
1866200.002022-06-027466Budget
11801100.002023-03-027436Budget
20620478.002023-12-037413Actual
27484393.512024-06-017468Actual
34609332.682024-12-0274612Actual
26325473.822024-05-017428Actual
24992130.002024-04-017436Actual
17122454.122023-08-027418Actual
7272100.002022-11-027426Budget
39092294.382025-04-0274611Actual
21926162.002023-12-317416Actual
3202337.452022-07-037418Actual
209280.002022-05-027414Budget
27364346.002024-06-017467Actual
269187.002022-05-027464Actual
35699300.762024-12-3174112Actual
28133346.002024-07-027464Actual
5027100.002022-09-027426Budget
18922153.002023-10-027436Actual
12096200.002023-03-027467Budget
16319211.402023-07-0374511Actual
38829588.972025-04-027418Actual
404596.002022-08-027456Actual
3855100.002022-08-027416Budget
34374226.302024-12-0274211Actual
20867336.002023-12-037465Actual
26772694.252024-05-0174613Actual
9141110.002022-12-317473Actual
19895131.002023-11-027416Actual
28365180.002024-07-027446Actual
33544711.792024-11-0174213Actual
25077161.002024-04-017466Actual
9002100.002022-12-317413Budget
38620129.002025-04-027446Actual
161100.002022-05-027473Budget
13163272.002023-04-027417Actual
13352285.932023-04-027428Actual
29848312.472024-08-0174111Actual
24424184.812024-03-0174511Actual
5635100.002022-10-027413Budget
10119100.002023-01-317413Budget
25456173.102024-04-0174511Actual
13024119.002023-04-027456Actual
30854773.822024-09-017418Actual
37238480.002025-03-027464Actual
5962228.002022-10-027415Actual
7368200.002022-11-027446Budget
3396595.002024-12-027426Actual
20246673.822023-11-027468Actual
4245200.002022-08-027467Budget
8597100.002022-12-037466Budget
36557645.032025-01-317428Actual
9188200.002022-12-317414Budget
2132364.722022-06-027428Actual
11626173.002023-03-027465Actual
34455268.852024-12-0274511Actual
34903403.002024-12-317414Actual
6247105.002022-10-027446Actual
31597466.002024-10-017415Actual
22007175.002023-12-317446Actual
19682444.002023-11-027473Actual
34726717.052024-12-0274613Actual
31771135.002024-10-017446Actual
36994631.092025-01-3174213Actual
6352100.002022-10-027466Budget
38539185.002025-04-027416Actual
25908257.002024-05-017415Actual
12977116.002023-04-027446Actual
4759167.002022-09-027464Actual
28574482.912024-07-027418Actual
35608289.062024-12-3174511Actual
24667335.002024-04-017463Actual
10678181.002023-01-317436Actual
3529100.002022-08-027473Budget
11485242.002023-03-027464Actual
38857493.512025-04-027428Actual
9386208.002022-12-317465Actual
13867144.002023-05-027436Actual
10580141.002023-01-317416Actual
1950339.062023-10-0274212Actual
3203200.002022-07-037418Budget
13893141.002023-05-027446Actual
19710283.002023-11-027414Actual
5308200.002022-09-027417Budget
2665436.932024-05-0174612Actual
11296100.002023-03-027463Budget
21776284.002023-12-317464Actual
25134382.002024-04-017417Actual
1445936.932023-05-0274612Actual
1712100.002022-06-027436Budget
14820147.002023-06-027416Actual
18562403.002023-10-027413Actual
28014335.002024-07-027463Actual
23313241.192024-01-3174111Actual
16152519.272023-07-037468Actual
9931292.002022-12-317418Actual
2557426.292024-04-0174212Actual
37083410.002025-03-027413Actual
22244602.612023-12-317428Actual
490105.002022-05-027416Actual
21475191.192023-12-0374611Actual
3577200.002022-08-027414Budget
24104329.002024-03-017417Actual
24844236.002024-04-017415Actual
11157235.932023-01-317468Actual
11848138.002023-03-027446Actual
7225157.002022-11-027416Actual
14762240.002023-06-027465Actual
2603090.002024-05-017426Actual
4373200.002022-08-027428Budget
1759200.002022-06-027446Budget
457196.002022-09-027463Actual
35089116.002024-12-317416Actual
28957370.982024-07-0274612Actual
7801323.812022-11-027468Actual
5495200.002022-09-027428Budget
23935151.002024-03-017426Actual
24879268.002024-04-017465Actual
39031381.622025-04-0274411Actual
38679164.002025-04-027466Actual
10443276.002023-01-317415Actual
30050364.602024-08-0174212Actual
37940389.062025-03-0274611Actual
12362100.002023-04-027413Budget
2153342.252023-12-0374112Actual
38566146.002025-04-027426Actual
23221608.672024-01-317428Actual
18809344.002023-10-027465Actual
7321107.002022-11-027436Actual
1394200.002022-06-027464Budget
17558374.002023-09-027413Actual
2053242.252023-11-0274212Actual
34019160.002024-12-027446Actual
1946200.002022-06-027417Budget
31419236.002024-10-017463Actual
19802363.002023-11-027415Actual
7007272.002022-11-027464Actual
27542347.572024-06-0174111Actual
36677357.152025-01-3174211Actual
12425129.002023-04-027463Actual
32451545.122024-10-0174613Actual
4510112.002022-09-027413Actual
14607267.002023-06-027473Actual
27889585.472024-06-0174213Actual
31921397.002024-10-017467Actual
21212654.122023-12-037418Actual
11895100.002023-03-027456Budget
8596164.002022-12-037466Actual
15855119.002023-07-037436Actual
27597301.832024-06-0174311Actual
19625410.002023-11-027463Actual
29635520.002024-08-017417Actual
12095158.002023-03-027467Actual
37118370.002025-03-027463Actual
8491200.002022-12-037446Budget
33788490.002024-12-027464Actual
22930132.002024-01-317426Actual
33576545.122024-11-0174613Actual
349192.002022-05-027415Actual
20332124.172023-11-0274211Actual
15258173.102023-06-0274211Actual
18213508.672023-09-027468Actual
18152413.212023-09-027418Actual
9189167.002022-12-317414Actual
23908200.002024-03-017416Actual
3775200.002022-08-027465Budget
31090289.062024-09-0174611Actual
12034200.002023-03-027417Budget
24458189.062024-03-0174611Actual
7085193.002022-11-027415Actual
25018108.002024-04-017446Actual
33251366.722024-11-0174211Actual
963200.002022-05-027418Budget
12692191.002023-04-027415Actual
8394134.002022-12-037426Actual
2451642.252024-03-0174112Actual
19950140.002023-11-027436Actual
7322100.002022-11-027436Budget
3952100.002022-08-027436Budget
1473208.002022-06-027415Actual
33633395.002024-12-027413Actual
6493267.002022-10-027467Actual
27979272.002024-07-027413Actual
14727277.002023-06-027415Actual
2056344.382023-11-0274612Actual
31176465.662024-09-0174212Actual
13623274.002023-05-027414Actual
20925186.002023-12-037416Actual
24047188.002024-03-017466Actual
7740200.002022-11-027428Budget
5123161.002022-09-027446Actual
30169638.112024-08-0174213Actual
1646932.672023-07-0374612Actual
31268496.002024-09-0174113Actual
682190.002022-11-027463Budget
28636660.182024-07-027468Actual
14635218.002023-06-027414Actual
14550395.002023-06-027463Actual
13226163.002023-04-027467Actual
22450163.532023-12-3174611Actual
14927183.002023-06-027456Actual
37853311.402025-03-0274311Actual
22335141.192023-12-3174111Actual
17863179.002023-09-027416Actual
2877200.002022-07-037446Budget
14106485.942023-05-027418Actual
5775104.002022-10-027473Actual
23455188.002024-01-3174611Actual
1069200.002022-05-027468Budget
30142767.932024-08-0174113Actual
36848359.282025-01-3174112Actual
16090663.212023-07-037418Actual
33223389.062024-11-0174111Actual
18414174.172023-09-0274611Actual
5634138.002022-10-027413Actual
1747043.312023-08-0274212Actual
14669230.002023-06-027464Actual
23850230.002024-03-017465Actual
16887208.002023-08-027436Actual
25429166.722024-04-0174411Actual
17064382.002023-08-027467Actual
13413200.002023-04-027468Budget
10039200.002022-12-317468Budget
26864326.002024-06-017463Actual
38353344.002025-04-027414Actual
13812172.002023-05-027416Actual
25255490.482024-04-017428Actual
13717304.002023-05-027415Actual
29438134.002024-08-017416Actual
30974255.022024-09-0174111Actual
1070214.722022-05-027468Actual
36529708.672025-01-317418Actual
27132133.002024-06-017416Actual
22066198.002023-12-317466Actual
13085100.002023-04-027466Budget
34077128.002024-12-027466Actual
16086.002022-05-027473Actual
2983158.002022-07-037466Actual
36346123.002025-01-317456Actual
37740711.702025-03-027468Actual
4837216.002022-09-027415Actual
22158329.002023-12-317467Actual
29493149.002024-08-017436Actual
24196657.152024-03-017418Actual
36876398.642025-01-3174212Actual
7006280.002022-11-027464Budget
30293244.002024-09-017463Actual
26983408.002024-06-017464Actual
18353231.612023-09-0274411Actual
7273166.002022-11-027426Actual
30882479.882024-09-017428Actual
30591108.002024-09-017426Actual
15827111.002023-07-037426Actual
16681203.002023-08-027464Actual
6200131.002022-10-027436Actual
32600193.002024-11-017473Actual
18597439.002023-10-027463Actual
38771310.002025-04-027467Actual
28722218.852024-07-0274211Actual
28481450.002024-07-027417Actual
7416100.002022-11-027456Budget
1614125.002022-06-027416Actual
20655393.002023-12-037463Actual
29345344.002024-08-017415Actual
37798279.492025-03-0274111Actual
24315209.272024-03-0174111Actual
3638200.002022-08-027464Budget
23989113.002024-03-017446Actual
28424176.002024-07-027466Actual
21981188.002023-12-317436Actual
2600384.002024-05-017416Actual
2732155.002022-07-037416Actual
21154467.002023-12-037467Actual
17712287.002023-09-027464Actual
16618323.002023-08-027473Actual
33459370.982024-11-0174612Actual
32041516.242024-10-017468Actual
20413202.892023-11-0274511Actual
3389100.002022-08-027413Budget
3309200.002022-07-037468Budget
28226342.002024-07-027465Actual
7741308.662022-11-027428Actual
33397282.682024-11-0174112Actual
15586350.002023-07-037473Actual
11237131.002023-03-027413Actual
28099412.002024-07-027414Actual
16832181.002023-08-027416Actual
19218399.572023-10-027468Actual
30564152.002024-09-017416Actual
2006255.002022-06-027467Actual
2273100.002022-07-037413Budget
14168608.672023-05-027468Actual
4899166.002022-09-027465Actual
38388408.002025-04-027464Actual
32895166.002024-11-017446Actual
17593348.002023-09-027463Actual
10178103.002023-01-317463Actual
22123357.002023-12-317417Actual
37026783.722025-01-3174613Actual
7881130.002022-12-037413Actual
12223335.942023-03-027428Actual
34667548.632024-12-0274113Actual
11705100.002023-03-027416Budget
29252499.002024-08-017414Actual
7415127.002022-11-027456Actual
32391422.312024-10-0174113Actual
965692.002022-12-317456Actual
39004336.942025-04-0274311Actual
7224200.002022-11-027416Budget
17678315.002023-09-027414Actual
20740254.002023-12-037414Actual
22598416.002024-01-317413Actual
23395200.762024-01-3174411Actual
2411100.002022-07-037473Budget
38233288.002025-04-027413Actual
2250828.422023-12-3174112Actual
4372320.782022-08-027428Actual
13225200.002023-04-027467Budget
18774290.002023-10-027415Actual
35286323.002024-12-317417Actual
587167.002022-05-027436Actual
37444193.002025-03-027436Actual
27239129.002024-06-017456Actual
29964383.742024-08-0174611Actual
35196117.002024-12-317456Actual
31745130.002024-10-017436Actual
24937151.002024-04-017416Actual
3718200.002022-08-027415Budget
32418481.962024-10-0174213Actual
36436486.002025-01-317417Actual
10969200.002023-01-317467Budget
29903248.642024-08-0174311Actual
30916637.462024-09-017468Actual
2829170.002022-07-037436Actual
26473158.212024-05-0174311Actual
11158200.002023-01-317468Budget
4648107.002022-09-027473Actual
8675215.002022-12-037417Actual
29167311.002024-08-017463Actual
29930260.342024-08-0174411Actual
11236100.002023-03-027413Budget
14011486.002023-05-027417Actual
9327205.002022-12-317415Actual
31539337.002024-10-017464Actual
3999100.002022-08-027446Budget
9063101.002022-12-317463Actual
33305218.852024-11-0174411Actual
32241364.602024-10-0174611Actual
15052327.002023-06-027467Actual
28391120.002024-07-027456Actual
19418180.552023-10-0274611Actual
32814148.002024-11-017416Actual
21032133.002023-12-037456Actual
17890148.002023-09-027426Actual
19304127.362023-10-0274211Actual
3902142.002022-08-027426Actual
3250326.842022-07-037428Actual
27450479.882024-06-017428Actual
3310246.542022-07-037468Actual
9385200.002022-12-317465Budget
31717153.002024-10-017426Actual
27651289.062024-06-0174511Actual
12832143.002023-04-027416Actual
6573384.422022-10-027418Actual
1945206.002022-06-027417Actual
10725104.002023-01-317446Actual
18867114.002023-10-027416Actual
8346118.002022-12-037416Actual
7692323.812022-11-027418Actual
28694302.892024-07-0274111Actual
36731362.472025-01-3174411Actual
7369179.002022-11-027446Actual
26829275.002024-06-017413Actual
37826196.512025-03-0274211Actual
25402198.642024-04-0174311Actual
2780161.002022-07-037426Actual
30761397.002024-09-017417Actual
18326182.682023-09-0274311Actual
34288508.672024-12-027468Actual
19156608.672023-10-027418Actual
2410111.002022-07-037473Actual
33517478.452024-11-0174113Actual
35760479.492024-12-3174612Actual
22903153.002024-01-317416Actual
18682216.002023-10-027414Actual
19358180.552023-10-0274411Actual
5556200.002022-09-027468Budget
31029280.552024-09-0174311Actual
1750139.062023-08-0274612Actual
20712391.002023-12-037473Actual
9328200.002022-12-317415Budget
12550207.002023-04-027414Actual
22690297.002024-01-317473Actual
15285149.702023-06-0274311Actual
1744327.362023-08-0274112Actual
29015645.122024-07-0274113Actual
2611078.002024-05-017456Actual
14847176.002023-06-027426Actual
27624350.772024-06-0174411Actual
2332100.002022-07-037463Budget
1758179.002022-06-027446Actual
20952134.002023-12-037426Actual
23637439.002024-03-017463Actual
9791200.002022-12-317417Budget
35581296.512024-12-3174411Actual
21834304.002023-12-317415Actual
5228104.002022-09-027466Actual
24786250.002024-04-017464Actual
16561352.002023-08-027463Actual
37998375.232025-03-0274112Actual
5961200.002022-10-027415Budget
28339202.002024-07-027436Actual
338891.002022-08-027413Actual
5367173.002022-09-027467Actual
36790383.742025-01-3174611Actual
31002294.382024-09-0174211Actual
15800139.002023-07-037416Actual
1847232.672023-09-0274112Actual
4046100.002022-08-027456Budget
35878790.742024-12-3174613Actual
21714361.002023-12-317473Actual
7613200.002022-11-027467Budget
1334285.002022-06-027414Actual
29756476.852024-08-017428Actual
31148328.422024-09-0174112Actual
24343182.682024-03-0174211Actual
10364200.002023-01-317464Budget
13304200.002023-04-027418Budget
21414211.402023-12-0374411Actual
5076100.002022-09-027436Budget
37496138.002025-03-027456Actual
3528121.002022-08-027473Actual
27187192.002024-06-017436Actual
36471352.002025-01-317467Actual
37907319.912025-03-0274511Actual
15707328.002023-07-037415Actual
6246100.002022-10-027446Budget
15172557.152023-06-027468Actual
12976100.002023-04-027446Budget
14901115.002023-06-027446Actual
8817200.002022-12-037418Budget
36704359.282025-01-3174311Actual
12284200.002023-03-027468Budget
4324316.242022-08-027418Actual
23255619.272024-01-317468Actual
34818383.002024-12-317463Actual
741145.002022-05-027466Actual
3251200.002022-07-037428Budget
32299274.172024-10-0174112Actual
1953439.062023-10-0274612Actual
13657276.002023-05-027464Actual
19385170.982023-10-0274511Actual
26921319.002024-06-017473Actual
30350264.002024-09-017473Actual
33011410.002024-11-017417Actual
35229165.002024-12-317466Actual
6150109.002022-10-027426Actual
29670291.002024-08-017467Actual
25044152.002024-04-017456Actual
18094329.002023-09-027467Actual
13752326.002023-05-027465Actual
1151100.002022-06-027413Budget
4979160.002022-09-027416Actual
2457528.422024-03-0174612Actual
7146267.002022-11-027465Actual
29075452.142024-07-0274613Actual
36591645.032025-01-317468Actual
6947200.002022-11-027414Budget
32756434.002024-11-017465Actual
32099330.552024-10-0174111Actual
2554745.442024-04-0174112Actual
11048346.542023-01-317418Actual
36649359.282025-01-3174111Actual
17297230.552023-08-0274311Actual
35845776.702024-12-3174213Actual
26143106.002024-05-017466Actual
31690186.002024-10-017416Actual
16032382.002023-07-037467Actual
33103628.372024-11-017418Actual
1010222.302022-05-027428Actual
689879.002022-11-027473Actual
21657323.002023-12-317463Actual
36758268.852025-01-3174511Actual
5883200.002022-10-027464Budget
682100.002022-05-027456Budget
1189692.002023-03-027456Actual
10910197.002023-01-317417Actual
8537100.002022-12-037456Budget
34401234.812024-12-0274311Actual
9713100.002022-12-317466Budget
32869147.002024-11-017436Actual
2830100.002022-07-037436Budget
27570307.152024-06-0174211Actual
36239174.002025-01-317416Actual
14228142.252023-05-0274111Actual
34169435.002024-12-027467Actual
37296466.002025-03-027415Actual
33993128.002024-12-027436Actual
26418133.742024-05-0174111Actual
681148.002022-05-027456Actual
35969335.002025-01-317463Actual
19184551.092023-10-027428Actual
17944141.002023-09-027446Actual
1025780.002023-01-317473Budget
9712103.002022-12-317466Actual
36967473.192025-01-3174113Actual
30796325.002024-09-017467Actual
24724323.002024-04-017473Actual
21119414.002023-12-037417Actual
18948167.002023-10-027446Actual
5169135.002022-09-027456Actual
22363225.232023-12-3174211Actual
10724100.002023-01-317446Budget
37880219.912025-03-0274411Actual
8738218.002022-12-037467Actual
1335280.002022-06-027414Budget
5122100.002022-09-027446Budget
18002141.002023-09-027466Actual
34996346.002024-12-317415Actual
28311134.002024-07-027426Actual
38145741.622025-03-0274213Actual
35527298.642024-12-3174211Actual
24397163.532024-03-0174411Actual
17270232.682023-08-0274211Actual
26712496.002024-05-0174113Actual
9792242.002022-12-317417Actual
38118717.052025-03-0274113Actual
27685250.762024-06-0174611Actual
6102137.002022-10-027416Actual
16739322.002023-08-027415Actual
33668301.002024-12-027463Actual
11097200.002023-01-317428Budget
22753200.002024-01-317464Actual
10677100.002023-01-317436Budget
27771268.852024-06-0174212Actual
13595331.002023-05-027473Actual
14875199.002023-06-027436Actual
14283217.782023-05-0274311Actual
19063342.002023-10-027417Actual
2005200.002022-06-027467Budget
5229100.002022-09-027466Budget
27329386.002024-06-017417Actual
23368165.662024-01-3174311Actual
36320184.002025-01-317446Actual
906290.002022-12-317463Budget
34255576.852024-12-027428Actual
9513150.002022-12-317426Actual
12754210.002023-04-027465Actual
20980161.002023-12-037436Actual
26739459.162024-05-0174213Actual
39270622.322025-04-0274113Actual
410248.002022-05-027465Actual
31979625.342024-10-017418Actual
31632388.002024-10-017465Actual
17770261.002023-09-027415Actual
1947642.252023-10-0274112Actual
26500149.702024-05-0174411Actual
1536175.002022-06-027465Actual
8676200.002022-12-037417Budget
38481281.002025-04-027465Actual
26358657.152024-05-017468Actual
32628401.002024-11-017414Actual
6293111.002022-10-027456Actual
35116157.002024-12-317426Actual
1806100.002022-06-027456Budget
20447193.322023-11-0274611Actual
37203337.002025-03-027414Actual
13305290.482023-04-027418Actual
18716246.002023-10-027464Actual
166296.002022-06-027426Actual
8267215.002022-12-037465Actual
34575457.152024-12-0274212Actual
24015146.002024-03-017456Actual
8395100.002022-12-037426Budget
20775219.002023-12-037464Actual
22958202.002024-01-317436Actual
9851155.002022-12-317467Actual
29224209.002024-08-017473Actual
8126218.002022-12-037464Actual
5882202.002022-10-027464Actual
23422194.382024-01-3174511Actual
39330503.022025-04-0274613Actual

Generated 2025-06-01 17:37:06.514 UTC