[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9655100.002022-12-317456Budget
35818559.162024-12-3174113Actual
18562403.002023-10-027413Actual
11802170.002023-03-027436Actual
14046448.002023-05-027467Actual
5556200.002022-09-027468Budget
31056306.082024-09-0174411Actual
12930124.002023-04-027436Actual
19837250.002023-11-027465Actual
15649313.002023-07-037464Actual
21274382.912023-12-037468Actual
37238480.002025-03-027464Actual
1209135.002022-06-027463Actual
10910197.002023-01-317417Actual
7146267.002022-11-027465Actual
36471352.002025-01-317467Actual
29876289.062024-08-0174211Actual
1151100.002022-06-027413Budget
21981188.002023-12-317436Actual
349192.002022-05-027415Actual
38594153.002025-04-027436Actual
5447278.362022-09-027418Actual
29903248.642024-08-0174311Actual
15742202.002023-07-037465Actual
15997318.002023-07-037417Actual
9512100.002022-12-317426Budget
36054529.002025-01-317414Actual
22690297.002024-01-317473Actual
9851155.002022-12-317467Actual
22066198.002023-12-317466Actual
31268496.002024-09-0174113Actual
14168608.672023-05-027468Actual
29519136.002024-08-017446Actual
2085200.002022-06-027418Budget
9248255.002022-12-317464Actual
24397163.532024-03-0174411Actual
5961200.002022-10-027415Budget
7225157.002022-11-027416Actual
1867144.002022-06-027466Actual
208240.002022-05-027414Actual
2923128.002022-07-037456Actual
962352.602022-05-027418Actual
5882202.002022-10-027464Actual
906290.002022-12-317463Budget
8394134.002022-12-037426Actual
29848312.472024-08-0174111Actual
38176499.512025-03-0274613Actual
25255490.482024-04-017428Actual
33544711.792024-11-0174213Actual
689990.002022-11-027473Budget
18353231.612023-09-0274411Actual
19006137.002023-10-027466Actual
19385170.982023-10-0274511Actual
20447193.322023-11-0274611Actual
31504444.002024-10-017414Actual
6572200.002022-10-027418Budget
34428339.062024-12-0274411Actual
31632388.002024-10-017465Actual
1208100.002022-06-027463Budget
2132364.722022-06-027428Actual
38353344.002025-04-027414Actual
3203200.002022-07-037418Budget
18380192.252023-09-0274511Actual
25289482.912024-04-017468Actual
13225200.002023-04-027467Budget
36649359.282025-01-3174111Actual
20655393.002023-12-037463Actual
18094329.002023-09-027467Actual
30761397.002024-09-017417Actual
14283217.782023-05-0274311Actual
24343182.682024-03-0174211Actual
27570307.152024-06-0174211Actual
25943320.002024-05-017465Actual
1946200.002022-06-027417Budget
8537100.002022-12-037456Budget
965692.002022-12-317456Actual
21868226.002023-12-317465Actual
24724323.002024-04-017473Actual
19418180.552023-10-0274611Actual
8923251.092022-12-037468Actual
38060393.322025-03-0274612Actual
6946256.002022-11-027414Actual
2877200.002022-07-037446Budget
538160.002022-05-027426Actual
32869147.002024-11-017436Actual
31717153.002024-10-017426Actual
34169435.002024-12-027467Actual
15586350.002023-07-037473Actual
1335280.002022-06-027414Budget
14134670.792023-05-027428Actual
3251200.002022-07-037428Budget
29167311.002024-08-017463Actual
26237450.002024-05-017467Actual
17890148.002023-09-027426Actual
27484393.512024-06-017468Actual
25347142.252024-04-0174111Actual
37678542.002025-03-027418Actual
9931292.002022-12-317418Actual
3951112.002022-08-027436Actual
11237131.002023-03-027413Actual
11157235.932023-01-317468Actual
26473158.212024-05-0174311Actual
16681203.002023-08-027464Actual
3903100.002022-08-027426Budget
269187.002022-05-027464Actual
21714361.002023-12-317473Actual
1025780.002023-01-317473Budget
7692323.812022-11-027418Actual
26739459.162024-05-0174213Actual
25489189.062024-04-0174611Actual
6103100.002022-10-027416Budget
15172557.152023-06-027468Actual
33725315.002024-12-027473Actual
31921397.002024-10-017467Actual
10502200.002023-01-317465Budget
19802363.002023-11-027415Actual
25227442.002024-04-017418Actual
30022370.982024-08-0174112Actual
14875199.002023-06-027436Actual
8596164.002022-12-037466Actual
31210457.152024-09-0174612Actual
410248.002022-05-027465Actual
29438134.002024-08-017416Actual
9249280.002022-12-317464Budget
15940127.002023-07-037466Actual
22158329.002023-12-317467Actual
409200.002022-05-027465Budget
28957370.982024-07-0274612Actual
38977314.592025-04-0274211Actual
8817200.002022-12-037418Budget
19156608.672023-10-027418Actual
21475191.192023-12-0374611Actual
3775200.002022-08-027465Budget
28133346.002024-07-027464Actual
12832143.002023-04-027416Actual
17029325.002023-08-027417Actual
26202514.002024-05-017417Actual
2517187.002022-07-037464Actual
3902142.002022-08-027426Actual
12284200.002023-03-027468Budget
19218399.572023-10-027468Actual
19744243.002023-11-027464Actual
19895131.002023-11-027416Actual
491100.002022-05-027416Budget
31771135.002024-10-017446Actual
23757224.002024-03-017464Actual
4838200.002022-09-027415Budget
36848359.282025-01-3174112Actual
4900200.002022-09-027465Budget
1150144.002022-06-027413Actual
4649100.002022-09-027473Budget
963200.002022-05-027418Budget
33846283.002024-12-027415Actual
38118717.052025-03-0274113Actual
1850546.502023-09-0274612Actual
33045439.002024-11-017467Actual
5076100.002022-09-027436Budget
8346118.002022-12-037416Actual
25848221.002024-05-017464Actual
9464161.002022-12-317416Actual
25691312.002024-05-017413Actual
1747043.312023-08-0274212Actual
4186200.002022-08-027417Budget
35527298.642024-12-3174211Actual
16090663.212023-07-037418Actual
11849100.002023-03-027446Budget
14607267.002023-06-027473Actual
18974106.002023-10-027456Actual
39330503.022025-04-0274613Actual
32041516.242024-10-017468Actual
25785245.002024-05-017473Actual
11096252.602023-01-317428Actual
27922671.442024-06-0174613Actual
3310246.542022-07-037468Actual
18213508.672023-09-027468Actual
20925186.002023-12-037416Actual
33753376.002024-12-027414Actual
34489325.232024-12-0274611Actual
32954146.002024-11-017466Actual
21776284.002023-12-317464Actual
35499300.762024-12-3174111Actual
8597100.002022-12-037466Budget
28365180.002024-07-027446Actual
27132133.002024-06-017416Actual
34938429.002024-12-317464Actual
36146426.002025-01-317415Actual
5823195.002022-10-027414Actual
19710283.002023-11-027414Actual
18180602.612023-09-027428Actual
26864326.002024-06-017463Actual
26418133.742024-05-0174111Actual
2084288.972022-06-027418Actual
14106485.942023-05-027418Actual
35441416.242024-12-317468Actual
1806100.002022-06-027456Budget
23221608.672024-01-317428Actual
9513150.002022-12-317426Actual
22244602.612023-12-317428Actual
10364200.002023-01-317464Budget
9063101.002022-12-317463Actual
1744327.362023-08-0274112Actual
16913157.002023-08-027446Actual
36557645.032025-01-317428Actual
32391422.312024-10-0174113Actual
26527113.532024-05-0174511Actual
37296466.002025-03-027415Actual
24458189.062024-03-0174611Actual
5495200.002022-09-027428Budget
6620304.122022-10-027428Actual
26561145.442024-05-0174611Actual
26921319.002024-06-017473Actual
2250828.422023-12-3174112Actual
34019160.002024-12-027446Actual
30882479.882024-09-017428Actual
33131485.942024-11-017428Actual
1474200.002022-06-027415Budget
9002100.002022-12-317413Budget
25044152.002024-04-017456Actual
38771310.002025-04-027467Actual
5228104.002022-09-027466Actual
23602442.002024-03-017413Actual
24138333.002024-03-017467Actual
17770261.002023-09-027415Actual
28226342.002024-07-027465Actual
22930132.002024-01-317426Actual
19922130.002023-11-027426Actual
7415127.002022-11-027456Actual
9328200.002022-12-317415Budget
33633395.002024-12-027413Actual
24015146.002024-03-017456Actual
682084.002022-11-027463Actual
20712391.002023-12-037473Actual
32895166.002024-11-017446Actual
12550207.002023-04-027414Actual
914090.002022-12-317473Budget
17712287.002023-09-027464Actual
10628200.002023-01-317426Budget
10118116.002023-01-317413Actual
539100.002022-05-027426Budget
35321346.002024-12-317467Actual
6024200.002022-10-027465Budget
27597301.832024-06-0174311Actual
10909200.002023-01-317417Budget
5368200.002022-09-027467Budget
6681200.002022-10-027468Budget
24964111.002024-04-017426Actual
23815298.002024-03-017415Actual
8676200.002022-12-037417Budget
31002294.382024-09-0174211Actual
28516365.002024-07-027467Actual
25375186.932024-04-0174211Actual
13501501.002023-05-027413Actual
13352285.932023-04-027428Actual
29635520.002024-08-017417Actual
821255.002022-05-027417Actual
22363225.232023-12-3174211Actual
17918179.002023-09-027436Actual
8268200.002022-12-037465Budget
11158200.002023-01-317468Budget
23422194.382024-01-3174511Actual
39031381.622025-04-0274411Actual
27450479.882024-06-017428Actual
161100.002022-05-027473Budget
34374226.302024-12-0274211Actual
21623344.002023-12-317413Actual
35229165.002024-12-317466Actual
25456173.102024-04-0174511Actual
6200131.002022-10-027436Actual
29287414.002024-08-017464Actual
29252499.002024-08-017414Actual
16032382.002023-07-037467Actual
12222200.002023-03-027428Budget
32841167.002024-11-017426Actual
7006280.002022-11-027464Budget
7614235.002022-11-027467Actual
3389100.002022-08-027413Budget
13867144.002023-05-027436Actual
350200.002022-05-027415Budget
31029280.552024-09-0174311Actual
7801323.812022-11-027468Actual
14901115.002023-06-027446Actual
29578167.002024-08-017466Actual
2153342.252023-12-0374112Actual
32628401.002024-11-017414Actual
13305290.482023-04-027418Actual
28602599.582024-07-027428Actual
682190.002022-11-027463Budget
6493267.002022-10-027467Actual
2560648.632024-04-0174612Actual
7802200.002022-11-027468Budget
17150493.512023-08-027428Actual
8347200.002022-12-037416Budget
16646202.002023-08-027414Actual
30564152.002024-09-017416Actual
13304200.002023-04-027418Budget
2596200.002022-07-037415Budget
801981.002022-12-037473Actual
37880219.912025-03-0274411Actual
17270232.682023-08-0274211Actual
10580141.002023-01-317416Actual
33668301.002024-12-027463Actual
30084344.382024-08-0174612Actual
13163272.002023-04-027417Actual
1440144.382023-05-0274112Actual
31830141.002024-10-017466Actual
21100.002022-05-027413Budget
1615100.002022-06-027416Budget
21006156.002023-12-037446Actual
15230148.632023-06-0274111Actual
15827111.002023-07-037426Actual
26446103.952024-05-0174211Actual
22033123.002023-12-317456Actual
13536367.002023-05-027463Actual
27804314.592024-06-0174612Actual
8395100.002022-12-037426Budget
21926162.002023-12-317416Actual
1473208.002022-06-027415Actual
17324149.702023-08-0274411Actual
8737200.002022-12-037467Budget
25908257.002024-05-017415Actual
10970247.002023-01-317467Actual
32508416.002024-11-017413Actual
33938158.002024-12-027416Actual
10178103.002023-01-317463Actual
3396595.002024-12-027426Actual
19276142.252023-10-0274111Actual
27651289.062024-06-0174511Actual
18414174.172023-09-0274611Actual
8267215.002022-12-037465Actual
24752246.002024-04-017414Actual
31176465.662024-09-0174212Actual
24844236.002024-04-017415Actual
15855119.002023-07-037436Actual
29728651.092024-08-017418Actual
31979625.342024-10-017418Actual
9791200.002022-12-317417Budget
588100.002022-05-027436Budget
8127280.002022-12-037464Budget
37444193.002025-03-027436Actual
3250326.842022-07-037428Actual
25726296.002024-05-017463Actual
25813306.002024-05-017414Actual
2653200.002022-07-037465Budget
19591501.002023-11-027413Actual
2272136.002022-07-037413Actual
1543732.672023-06-0274612Actual
27685250.762024-06-0174611Actual
37083410.002025-03-027413Actual
29493149.002024-08-017436Actual
7613200.002022-11-027467Budget
36266126.002025-01-317426Actual
23963130.002024-03-017436Actual
27542347.572024-06-0174111Actual
18948167.002023-10-027446Actual
2732155.002022-07-037416Actual
9609200.002022-12-317446Budget
6293111.002022-10-027456Actual
12223335.942023-03-027428Actual
1025696.002023-01-317473Actual
36026269.002025-01-317473Actual
35878790.742024-12-3174613Actual
3776188.002022-08-027465Actual
2983158.002022-07-037466Actual
22390213.532023-12-3174311Actual
13084120.002023-04-027466Actual
37853311.402025-03-0274311Actual
7941104.002022-12-037463Actual
2458281.002022-07-037414Actual
3718200.002022-08-027415Budget
3952100.002022-08-027436Budget
12362100.002023-04-027413Budget
39178373.112025-04-0274212Actual
166296.002022-06-027426Actual
24104329.002024-03-017417Actual
39004336.942025-04-0274311Actual
37496138.002025-03-027456Actual
1758179.002022-06-027446Actual
14820147.002023-06-027416Actual
11705100.002023-03-027416Budget
26772694.252024-05-0174613Actual
12174237.452023-03-027418Actual
23637439.002024-03-017463Actual
9465200.002022-12-317416Budget
32418481.962024-10-0174213Actual
1442830.552023-05-0274212Actual
14228142.252023-05-0274111Actual
38388408.002025-04-027464Actual
15017467.002023-06-027417Actual
36790383.742025-01-3174611Actual
30645145.002024-09-017446Actual
15312200.762023-06-0274411Actual
13085100.002023-04-027466Budget
22335141.192023-12-3174111Actual
18654310.002023-10-027473Actual
29756476.852024-08-017428Actual
1445936.932023-05-0274612Actual
22123357.002023-12-317417Actual
2603090.002024-05-017426Actual
12881118.002023-04-027426Actual
5026118.002022-09-027426Actual
30293244.002024-09-017463Actual
2332100.002022-07-037463Budget
5635100.002022-10-027413Budget
5307166.002022-09-027417Actual
3638200.002022-08-027464Budget
19950140.002023-11-027436Actual
23989113.002024-03-017446Actual
18271242.252023-09-0274111Actual
29670291.002024-08-017467Actual
25134382.002024-04-017417Actual
11049200.002023-01-317418Budget
17297230.552023-08-0274311Actual
19331228.422023-10-0274311Actual
5075118.002022-09-027436Actual
34996346.002024-12-317415Actual
14550395.002023-06-027463Actual
6246100.002022-10-027446Budget
29545123.002024-08-017456Actual
33339320.982024-11-0174611Actual
28749375.232024-07-0274311Actual
3999100.002022-08-027446Budget
32208293.322024-10-0174511Actual
1646932.672023-07-0374612Actual
13413200.002023-04-027468Budget
38566146.002025-04-027426Actual
17385181.612023-08-0274611Actual
1712100.002022-06-027436Budget
5169135.002022-09-027456Actual
30506378.002024-09-017465Actual
16152519.272023-07-037468Actual
18867114.002023-10-027416Actual
9712103.002022-12-317466Actual
30591108.002024-09-017426Actual
22007175.002023-12-317446Actual
3529100.002022-08-027473Budget
37203337.002025-03-027414Actual
2133200.002022-06-027428Budget
33576545.122024-11-0174613Actual
2516200.002022-07-037464Budget
23341164.592024-01-3174211Actual
2459280.002022-07-037414Budget
35845776.702024-12-3174213Actual
13595331.002023-05-027473Actual
36529708.672025-01-317418Actual
21240554.122023-12-037428Actual
1069200.002022-05-027468Budget
3450100.002022-08-027463Budget
36909463.532025-01-3174612Actual
23694386.002024-03-017473Actual
35760479.492024-12-3174612Actual
39150355.022025-04-0274112Actual
1011200.002022-05-027428Budget
2005200.002022-06-027467Budget
33011410.002024-11-017417Actual
16618323.002023-08-027473Actual
23043151.002024-01-317466Actual
34255576.852024-12-027428Actual
13024119.002023-04-027456Actual
12833100.002023-04-027416Budget
2781100.002022-07-037426Budget
30413439.002024-09-017464Actual
4107138.002022-08-027466Actual
29132377.002024-08-017413Actual
30471356.002024-09-017415Actual
29930260.342024-08-0174411Actual
4696220.002022-09-027414Actual
12976100.002023-04-027446Budget
2595157.002022-07-037415Actual
37586363.002025-03-027417Actual
2193200.002022-06-027468Budget
28481450.002024-07-027417Actual
7086200.002022-11-027415Budget
1641133.742023-07-0374112Actual
6573384.422022-10-027418Actual
1750139.062023-08-0274612Actual
36320184.002025-01-317446Actual
5634138.002022-10-027413Actual
20359206.082023-11-0274311Actual
19063342.002023-10-027417Actual
14011486.002023-05-027417Actual
18597439.002023-10-027463Actual
3854144.002022-08-027416Actual
2554745.442024-04-0174112Actual
26983408.002024-06-017464Actual
29345344.002024-08-017415Actual
23255619.272024-01-317468Actual
31476236.002024-10-017473Actual
13226163.002023-04-027467Actual
32299274.172024-10-0174112Actual
14847176.002023-06-027426Actual
32181212.472024-10-0174411Actual
10365192.002023-01-317464Actual
18299168.852023-09-0274211Actual
14762240.002023-06-027465Actual
36994631.092025-01-3174213Actual
20775219.002023-12-037464Actual
22845359.002024-01-317465Actual
6023261.002022-10-027465Actual
31327780.212024-09-0174613Actual
5962228.002022-10-027415Actual
31797136.002024-10-017456Actual
20185628.372023-11-027418Actual
35935393.002025-01-317413Actual
2254148.632023-12-3174612Actual
20092384.002023-11-027417Actual
15881123.002023-07-037446Actual
22216611.702023-12-317418Actual
15707328.002023-07-037415Actual
20620478.002023-12-037413Actual
7881130.002022-12-037413Actual
2557426.292024-04-0174212Actual
8443130.002022-12-037436Actual
20867336.002023-12-037465Actual
19098405.002023-10-027467Actual
27187192.002024-06-017436Actual
14310203.952023-05-0274411Actual
32814148.002024-11-017416Actual
4978100.002022-09-027416Budget
31887467.002024-10-017417Actual
490105.002022-05-027416Actual
28391120.002024-07-027456Actual
7693200.002022-11-027418Budget
20386133.742023-11-0274411Actual
17944141.002023-09-027446Actual
28099412.002024-07-027414Actual
404596.002022-08-027456Actual
13919141.002023-05-027456Actual
2780161.002022-07-037426Actual
24370161.402024-03-0174311Actual
2733100.002022-07-037416Budget
13893141.002023-05-027446Actual
33517478.452024-11-0174113Actual
1540439.062023-06-0274112Actual
16210188.002023-07-0374111Actual
11564200.002023-03-027415Budget
6353103.002022-10-027466Actual
5494246.542022-09-027428Actual
17558374.002023-09-027413Actual
28339202.002024-07-027436Actual
22633382.002024-01-317463Actual
16887208.002023-08-027436Actual
1137598.002023-03-027473Actual
28694302.892024-07-0274111Actual
13164200.002023-04-027417Budget
31539337.002024-10-017464Actual
2829170.002022-07-037436Actual
8205200.002022-12-037415Budget
8864254.122022-12-037428Actual
24196657.152024-03-017418Actual
4432228.362022-08-027468Actual
6294100.002022-10-027456Budget
36379113.002025-01-317466Actual
13717304.002023-05-027415Actual
681148.002022-05-027456Actual
11484200.002023-03-027464Budget
8126218.002022-12-037464Actual
18682216.002023-10-027414Actual
5122100.002022-09-027446Budget
30796325.002024-09-017467Actual
32543253.002024-11-017463Actual
30671106.002024-09-017456Actual
34346377.362024-12-0274111Actual
16292139.062023-07-0374411Actual
28014335.002024-07-027463Actual
27041380.002024-06-017415Actual
27979272.002024-07-027413Actual
36677357.152025-01-3174211Actual
15614194.002023-07-037414Actual
34288508.672024-12-027468Actual
6102137.002022-10-027416Actual
1947642.252023-10-0274112Actual
30916637.462024-09-017468Actual
14727277.002023-06-027415Actual
4697200.002022-09-027414Budget
12096200.002023-03-027467Budget
35608289.062024-12-3174511Actual
35031334.002024-12-317465Actual
39297731.092025-04-0274213Actual
10724100.002023-01-317446Budget
10629168.002023-01-317426Actual
29465148.002024-08-017426Actual
6151100.002022-10-027426Budget
9792242.002022-12-317417Actual
17678315.002023-09-027414Actual
38325186.002025-04-027473Actual
8196.002022-05-027463Actual
1759200.002022-06-027446Budget
32099330.552024-10-0174111Actual
14635218.002023-06-027414Actual
4185237.002022-08-027417Actual
8066256.002022-12-037414Actual
38620129.002025-04-027446Actual
7369179.002022-11-027446Actual
7007272.002022-11-027464Actual
2056344.382023-11-0274612Actual
20740254.002023-12-037414Actual
33993128.002024-12-027436Actual
29790622.302024-08-017468Actual
25402198.642024-04-0174311Actual
7085193.002022-11-027415Actual
14927183.002023-06-027456Actual
34547479.492024-12-0274112Actual
37798279.492025-03-0274111Actual
4570100.002022-09-027463Budget
27771268.852024-06-0174212Actual
1614125.002022-06-027416Actual
15052327.002023-06-027467Actual
2194345.032022-06-027468Actual
11704179.002023-03-027416Actual
34694455.652024-12-0274213Actual
22417202.892023-12-3174411Actual
21742244.002023-12-317414Actual
11423200.002023-03-027414Budget
15138502.612023-06-027428Actual
5555213.212022-09-027468Actual
1137480.002023-03-027473Budget
3061232.002022-07-037417Actual
9930200.002022-12-317418Budget
22753200.002024-01-317464Actual
3577200.002022-08-027414Budget
8538148.002022-12-037456Actual
7368200.002022-11-027446Budget
1805131.002022-06-027456Actual
35581296.512024-12-3174411Actual
7272100.002022-11-027426Budget
34818383.002024-12-317463Actual
23455188.002024-01-3174611Actual
10581100.002023-01-317416Budget
1394200.002022-06-027464Budget
18809344.002023-10-027465Actual
7474100.002022-11-027466Budget
39212425.242025-04-0274612Actual
21360211.402023-12-0374211Actual
689879.002022-11-027473Actual
23193499.582024-01-317418Actual
740200.002022-05-027466Budget
17805266.002023-09-027465Actual
11955160.002023-03-027466Actual
37416160.002025-03-027426Actual
10677100.002023-01-317436Budget
28803311.402024-07-0274511Actual
17122454.122023-08-027418Actual
2273100.002022-07-037413Budget
29380269.002024-08-017465Actual
4372320.782022-08-027428Actual
25169386.002024-04-017467Actual
33251366.722024-11-0174211Actual
1070214.722022-05-027468Actual
36704359.282025-01-3174311Actual
10830120.002023-01-317466Actual
27422654.122024-06-017418Actual
2600384.002024-05-017416Actual
18059342.002023-09-027417Actual
9189167.002022-12-317414Actual
3639195.002022-08-027464Actual
20413202.892023-11-0274511Actual
7321107.002022-11-027436Actual
33397282.682024-11-0174112Actual
1286107.002022-06-027473Actual
2924100.002022-07-037456Budget
34077128.002024-12-027466Actual
14669230.002023-06-027464Actual
34227490.482024-12-027418Actual
12612235.002023-04-027464Actual
36239174.002025-01-317416Actual
6760149.002022-11-027413Actual
17242163.532023-08-0274111Actual
1953439.062023-10-0274612Actual
1945206.002022-06-027417Actual
13023100.002023-04-027456Budget
1287100.002022-06-027473Budget
24315209.272024-03-0174111Actual
8924200.002022-12-037468Budget
12095158.002023-03-027467Actual
24424184.812024-03-0174511Actual
24879268.002024-04-017465Actual
26500149.702024-05-0174411Actual
10501270.002023-01-317465Actual
1010222.302022-05-027428Actual
31419236.002024-10-017463Actual
16561352.002023-08-027463Actual
1711104.002022-06-027436Actual
882217.002022-05-027467Actual
34401234.812024-12-0274311Actual
27862764.422024-06-0174113Actual
1334285.002022-06-027414Actual
16265141.192023-07-0374311Actual
11236100.002023-03-027413Budget
6247105.002022-10-027446Actual
4245200.002022-08-027467Budget
22811239.002024-01-317415Actual
1663100.002022-06-027426Budget
20332124.172023-11-0274211Actual
11297109.002023-03-027463Actual
457196.002022-09-027463Actual
31090289.062024-09-0174611Actual
26325473.822024-05-017428Actual
2333115.002022-07-037463Actual
11801100.002023-03-027436Budget
23100435.002024-01-317417Actual
16972131.002023-08-027466Actual
22450163.532023-12-3174611Actual
28895350.772024-07-0274112Actual
9188200.002022-12-317414Budget
17184479.882023-08-027468Actual
1866200.002022-06-027466Budget
27743405.022024-06-0174112Actual
2411100.002022-07-037473Budget
7475129.002022-11-027466Actual
28636660.182024-07-027468Actual
11097200.002023-01-317428Budget
35699300.762024-12-3174112Actual
15285149.702023-06-0274311Actual
34045146.002024-12-027456Actual
6431167.002022-10-027417Actual
3717250.002022-08-027415Actual
9562100.002022-12-317436Budget
11895100.002023-03-027456Budget
12551200.002023-04-027414Budget
3855100.002022-08-027416Budget
36876398.642025-01-3174212Actual
16353213.532023-07-0374611Actual
6352100.002022-10-027466Budget
10304200.002023-01-317414Budget
18152413.212023-09-027418Actual
18774290.002023-10-027415Actual
25077161.002024-04-017466Actual
17970165.002023-09-027456Actual
31690186.002024-10-017416Actual
38481281.002025-04-027465Actual
23908200.002024-03-017416Actual
5367173.002022-09-027467Actual
36088467.002025-01-317464Actual
11753200.002023-03-027426Budget
21119414.002023-12-037417Actual
21154467.002023-12-037467Actual
22903153.002024-01-317416Actual
24047188.002024-03-017466Actual
27074267.002024-06-017465Actual
37389138.002025-03-027416Actual
24667335.002024-04-017463Actual
10179100.002023-01-317463Budget
15494490.002023-07-037413Actual
37826196.512025-03-0274211Actual
38891464.732025-04-027468Actual
34455268.852024-12-0274511Actual
9978293.512022-12-317428Actual
33305218.852024-11-0174411Actual
12034200.002023-03-027417Budget
20246673.822023-11-027468Actual
35407519.272024-12-317428Actual
18002141.002023-09-027466Actual
8206232.002022-12-037415Actual
16859172.002023-08-027426Actual
12753200.002023-04-027465Budget
11626173.002023-03-027465Actual
6761100.002022-11-027413Budget
33425282.682024-11-0174212Actual
6494200.002022-10-027467Budget
16319211.402023-07-0374511Actual
31148328.422024-09-0174112Actual
14516369.002023-06-027413Actual
19682444.002023-11-027473Actual
4373200.002022-08-027428Budget
26829275.002024-06-017413Actual
27213132.002024-06-017446Actual
209280.002022-05-027414Budget
22598416.002024-01-317413Actual

Generated 2025-06-01 21:44:06.507 UTC