[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4046100.002022-08-027456Budget
8205200.002022-12-037415Budget
21742244.002023-12-317414Actual
10910197.002023-01-317417Actual
7475129.002022-11-027466Actual
27041380.002024-06-017415Actual
2085200.002022-06-027418Budget
1010222.302022-05-027428Actual
25255490.482024-04-017428Actual
27862764.422024-06-0174113Actual
1151100.002022-06-027413Budget
17918179.002023-09-027436Actual
33668301.002024-12-027463Actual
23722244.002024-03-017414Actual
30084344.382024-08-0174612Actual
32181212.472024-10-0174411Actual
1535200.002022-06-027465Budget
12223335.942023-03-027428Actual
7224200.002022-11-027416Budget
9562100.002022-12-317436Budget
5368200.002022-09-027467Budget
15586350.002023-07-037473Actual
21868226.002023-12-317465Actual
23010154.002024-01-317456Actual
20332124.172023-11-0274211Actual
349192.002022-05-027415Actual
35935393.002025-01-317413Actual
11423200.002023-03-027414Budget
27597301.832024-06-0174311Actual
490105.002022-05-027416Actual
19895131.002023-11-027416Actual
38594153.002025-04-027436Actual
15138502.612023-06-027428Actual
32895166.002024-11-017446Actual
14228142.252023-05-0274111Actual
3638200.002022-08-027464Budget
28803311.402024-07-0274511Actual
17184479.882023-08-027468Actual
37586363.002025-03-027417Actual
30854773.822024-09-017418Actual
16319211.402023-07-0374511Actual
24632456.002024-04-017413Actual
27651289.062024-06-0174511Actual
19710283.002023-11-027414Actual
37740711.702025-03-027468Actual
11422266.002023-03-027414Actual
5635100.002022-10-027413Budget
12881118.002023-04-027426Actual
7369179.002022-11-027446Actual
25169386.002024-04-017467Actual
36677357.152025-01-3174211Actual
18213508.672023-09-027468Actual
2829170.002022-07-037436Actual
338891.002022-08-027413Actual
22753200.002024-01-317464Actual
34783332.002024-12-317413Actual
16353213.532023-07-0374611Actual
1643844.382023-07-0374212Actual
491100.002022-05-027416Budget
23455188.002024-01-3174611Actual
12613200.002023-04-027464Budget
30142767.932024-08-0174113Actual
31029280.552024-09-0174311Actual
7322100.002022-11-027436Budget
20092384.002023-11-027417Actual
20413202.892023-11-0274511Actual
13413200.002023-04-027468Budget
16739322.002023-08-027415Actual
10580141.002023-01-317416Actual
36790383.742025-01-3174611Actual
5027100.002022-09-027426Budget
28776241.192024-07-0274411Actual
12930124.002023-04-027436Actual
14168608.672023-05-027468Actual
2410111.002022-07-037473Actual
22903153.002024-01-317416Actual
36758268.852025-01-3174511Actual
31632388.002024-10-017465Actual
31887467.002024-10-017417Actual
38949376.302025-04-0274111Actual
5075118.002022-09-027436Actual
740200.002022-05-027466Budget
37389138.002025-03-027416Actual
30378346.002024-09-017414Actual
14256223.102023-05-0274211Actual
19098405.002023-10-027467Actual
23908200.002024-03-017416Actual
20775219.002023-12-037464Actual
30671106.002024-09-017456Actual
34996346.002024-12-317415Actual
38325186.002025-04-027473Actual
15230148.632023-06-0274111Actual
28191363.002024-07-027415Actual
11484200.002023-03-027464Budget
17678315.002023-09-027414Actual
5122100.002022-09-027446Budget
22335141.192023-12-3174111Actual
17770261.002023-09-027415Actual
18894153.002023-10-027426Actual
31327780.212024-09-0174613Actual
16526380.002023-08-027413Actual
4648107.002022-09-027473Actual
11625200.002023-03-027465Budget
681148.002022-05-027456Actual
2194345.032022-06-027468Actual
12095158.002023-03-027467Actual
12174237.452023-03-027418Actual
7554266.002022-11-027417Actual
410248.002022-05-027465Actual
26561145.442024-05-0174611Actual
11753200.002023-03-027426Budget
16681203.002023-08-027464Actual
19682444.002023-11-027473Actual
11237131.002023-03-027413Actual
30645145.002024-09-017446Actual
29345344.002024-08-017415Actual
5883200.002022-10-027464Budget
9608137.002022-12-317446Actual
21032133.002023-12-037456Actual
39150355.022025-04-0274112Actual
2732155.002022-07-037416Actual
21776284.002023-12-317464Actual
32543253.002024-11-017463Actual
27624350.772024-06-0174411Actual
8346118.002022-12-037416Actual
33846283.002024-12-027415Actual
20740254.002023-12-037414Actual
26983408.002024-06-017464Actual
28014335.002024-07-027463Actual
29252499.002024-08-017414Actual
36054529.002025-01-317414Actual
36967473.192025-01-3174113Actual
39212425.242025-04-0274612Actual
20127329.002023-11-027467Actual
29930260.342024-08-0174411Actual
9930200.002022-12-317418Budget
29493149.002024-08-017436Actual
8126218.002022-12-037464Actual
8737200.002022-12-037467Budget
31176465.662024-09-0174212Actual
33425282.682024-11-0174212Actual
32721383.002024-11-017415Actual
9513150.002022-12-317426Actual
20833322.002023-12-037415Actual
1189692.002023-03-027456Actual
2662032.672024-05-0174112Actual
11485242.002023-03-027464Actual
35554300.762024-12-3174311Actual
20447193.322023-11-0274611Actual
4185237.002022-08-027417Actual
34134510.002024-12-027417Actual
19625410.002023-11-027463Actual
1025696.002023-01-317473Actual
962352.602022-05-027418Actual
689990.002022-11-027473Budget
3775200.002022-08-027465Budget
15110476.852023-06-027418Actual
6947200.002022-11-027414Budget
11563205.002023-03-027415Actual
19276142.252023-10-0274111Actual
26829275.002024-06-017413Actual
11049200.002023-01-317418Budget
208240.002022-05-027414Actual
21414211.402023-12-0374411Actual
34401234.812024-12-0274311Actual
27685250.762024-06-0174611Actual
10178103.002023-01-317463Actual
1473208.002022-06-027415Actual
20925186.002023-12-037416Actual
10677100.002023-01-317436Budget
29132377.002024-08-017413Actual
38620129.002025-04-027446Actual
31830141.002024-10-017466Actual
17944141.002023-09-027446Actual
7146267.002022-11-027465Actual
13501501.002023-05-027413Actual
17970165.002023-09-027456Actual
15742202.002023-07-037465Actual
30169638.112024-08-0174213Actual
25813306.002024-05-017414Actual
38026443.322025-03-0274212Actual
28516365.002024-07-027467Actual
29790622.302024-08-017468Actual
39270622.322025-04-0274113Actual
28923336.942024-07-0274212Actual
2595157.002022-07-037415Actual
1394200.002022-06-027464Budget
39330503.022025-04-0274613Actual
11097200.002023-01-317428Budget
3854144.002022-08-027416Actual
1806100.002022-06-027456Budget
33938158.002024-12-027416Actual
8066256.002022-12-037414Actual
29042767.932024-07-0274213Actual
19837250.002023-11-027465Actual
15346142.252023-06-0274611Actual
26446103.952024-05-0174211Actual
23989113.002024-03-017446Actual
30796325.002024-09-017467Actual
11801100.002023-03-027436Budget
27132133.002024-06-017416Actual
9979200.002022-12-317428Budget
4511100.002022-09-027413Budget
36731362.472025-01-3174411Actual
27804314.592024-06-0174612Actual
15907186.002023-07-037456Actual
21274382.912023-12-037468Actual
1953439.062023-10-0274612Actual
17324149.702023-08-0274411Actual
26712496.002024-05-0174113Actual
1536175.002022-06-027465Actual
32099330.552024-10-0174111Actual
28424176.002024-07-027466Actual
16832181.002023-08-027416Actual
23313241.192024-01-3174111Actual
2351328.422024-01-3174112Actual
25848221.002024-05-017464Actual
38539185.002025-04-027416Actual
11954100.002023-03-027466Budget
13717304.002023-05-027415Actual
17558374.002023-09-027413Actual
26772694.252024-05-0174613Actual
34255576.852024-12-027428Actual
37853311.402025-03-0274311Actual
22417202.892023-12-3174411Actual
2133200.002022-06-027428Budget
2715997.002024-06-017426Actual
29728651.092024-08-017418Actual
8490168.002022-12-037446Actual
20712391.002023-12-037473Actual
5170100.002022-09-027456Budget
27922671.442024-06-0174613Actual
3203200.002022-07-037418Budget
14927183.002023-06-027456Actual
7416100.002022-11-027456Budget
4107138.002022-08-027466Actual
16152519.272023-07-037468Actual
24964111.002024-04-017426Actual
29380269.002024-08-017465Actual
8817200.002022-12-037418Budget
10725104.002023-01-317446Actual
30619123.002024-09-017436Actual
23193499.582024-01-317418Actual
24458189.062024-03-0174611Actual
21154467.002023-12-037467Actual
36529708.672025-01-317418Actual
36909463.532025-01-3174612Actual
20620478.002023-12-037413Actual
12832143.002023-04-027416Actual
35379651.092024-12-317418Actual
29287414.002024-08-017464Actual
10179100.002023-01-317463Budget
32600193.002024-11-017473Actual
19063342.002023-10-027417Actual
8864254.122022-12-037428Actual
2830100.002022-07-037436Budget
7272100.002022-11-027426Budget
6494200.002022-10-027467Budget
881200.002022-05-027467Budget
5962228.002022-10-027415Actual
38771310.002025-04-027467Actual
10970247.002023-01-317467Actual
29465148.002024-08-017426Actual
7941104.002022-12-037463Actual
35441416.242024-12-317468Actual
23850230.002024-03-017465Actual
12096200.002023-03-027467Budget
27570307.152024-06-0174211Actual
33725315.002024-12-027473Actual
34938429.002024-12-317464Actual
19591501.002023-11-027413Actual
588100.002022-05-027436Budget
4899166.002022-09-027465Actual
36266126.002025-01-317426Actual
24724323.002024-04-017473Actual
13305290.482023-04-027418Actual
26202514.002024-05-017417Actual
10502200.002023-01-317465Budget
9002100.002022-12-317413Budget
31979625.342024-10-017418Actual
8865200.002022-12-037428Budget
36088467.002025-01-317464Actual
12754210.002023-04-027465Actual
5882202.002022-10-027464Actual
13952138.002023-05-027466Actual
13353200.002023-04-027428Budget
2451642.252024-03-0174112Actual
9712103.002022-12-317466Actual
18002141.002023-09-027466Actual
2332100.002022-07-037463Budget
19184551.092023-10-027428Actual
15529376.002023-07-037463Actual
1646932.672023-07-0374612Actual
1759200.002022-06-027446Budget
9791200.002022-12-317417Budget
23637439.002024-03-017463Actual
29670291.002024-08-017467Actual
32451545.122024-10-0174613Actual
20952134.002023-12-037426Actual
33165448.062024-11-017468Actual
35608289.062024-12-3174511Actual
10831100.002023-01-317466Budget
30704157.002024-09-017466Actual
35699300.762024-12-3174112Actual
8206232.002022-12-037415Actual
29015645.122024-07-0274113Actual
33223389.062024-11-0174111Actual
30471356.002024-09-017415Actual
1069200.002022-05-027468Budget
38679164.002025-04-027466Actual
38353344.002025-04-027414Actual
32814148.002024-11-017416Actual
25227442.002024-04-017418Actual
34346377.362024-12-0274111Actual
35196117.002024-12-317456Actual
682190.002022-11-027463Budget
38060393.322025-03-0274612Actual
6493267.002022-10-027467Actual
33544711.792024-11-0174213Actual
1025780.002023-01-317473Budget
8597100.002022-12-037466Budget
19006137.002023-10-027466Actual
17297230.552023-08-0274311Actual
18326182.682023-09-0274311Actual
7613200.002022-11-027467Budget
32921141.002024-11-017456Actual
1950339.062023-10-0274212Actual
34019160.002024-12-027446Actual
4759167.002022-09-027464Actual
22007175.002023-12-317446Actual
27364346.002024-06-017467Actual
26949514.002024-06-017414Actual
15881123.002023-07-037446Actual
209280.002022-05-027414Budget
38891464.732025-04-027468Actual
18948167.002023-10-027446Actual
38481281.002025-04-027465Actual
26418133.742024-05-0174111Actual
2924100.002022-07-037456Budget
6150109.002022-10-027426Actual
8675215.002022-12-037417Actual
5634138.002022-10-027413Actual
3450100.002022-08-027463Budget
35031334.002024-12-317465Actual
36379113.002025-01-317466Actual
457196.002022-09-027463Actual
7273166.002022-11-027426Actual
20185628.372023-11-027418Actual
27422654.122024-06-017418Actual
33753376.002024-12-027414Actual
20867336.002023-12-037465Actual
2983158.002022-07-037466Actual
10772100.002023-01-317456Budget
10501270.002023-01-317465Actual
21714361.002023-12-317473Actual
34609332.682024-12-0274612Actual
21212654.122023-12-037418Actual
13839150.002023-05-027426Actual
13595331.002023-05-027473Actual
15649313.002023-07-037464Actual
587167.002022-05-027436Actual
409200.002022-05-027465Budget
26527113.532024-05-0174511Actual
9851155.002022-12-317467Actual
24343182.682024-03-0174211Actual
24667335.002024-04-017463Actual
29167311.002024-08-017463Actual
34374226.302024-12-0274211Actual
2254148.632023-12-3174612Actual
7692323.812022-11-027418Actual
5307166.002022-09-027417Actual
31921397.002024-10-017467Actual
6946256.002022-11-027414Actual
7614235.002022-11-027467Actual
5775104.002022-10-027473Actual
34818383.002024-12-317463Actual
8816376.852022-12-037418Actual
23341164.592024-01-3174211Actual
31797136.002024-10-017456Actual
8923251.092022-12-037468Actual
14960144.002023-06-027466Actual
9386208.002022-12-317465Actual
1758179.002022-06-027446Actual
4900200.002022-09-027465Budget
19385170.982023-10-0274511Actual
36994631.092025-01-3174213Actual
25018108.002024-04-017446Actual
35845776.702024-12-3174213Actual
16561352.002023-08-027463Actual
32127219.912024-10-0174211Actual
28636660.182024-07-027468Actual
19976123.002023-11-027446Actual
11955160.002023-03-027466Actual
24196657.152024-03-017418Actual
22363225.232023-12-3174211Actual
10305183.002023-01-317414Actual
36848359.282025-01-3174112Actual
4837216.002022-09-027415Actual
12284200.002023-03-027468Budget
906290.002022-12-317463Budget
3998125.002022-08-027446Actual
13623274.002023-05-027414Actual
3855100.002022-08-027416Budget
18562403.002023-10-027413Actual
22158329.002023-12-317467Actual
17029325.002023-08-027417Actual
3902142.002022-08-027426Actual
14607267.002023-06-027473Actual
6024200.002022-10-027465Budget
27272167.002024-06-017466Actual
19304127.362023-10-0274211Actual
31717153.002024-10-017426Actual
25429166.722024-04-0174411Actual
4432228.362022-08-027468Actual
14550395.002023-06-027463Actual
14310203.952023-05-0274411Actual
12550207.002023-04-027414Actual
12034200.002023-03-027417Budget
7145200.002022-11-027465Budget
6682354.122022-10-027468Actual
37083410.002025-03-027413Actual
2050525.232023-11-0274112Actual
2611078.002024-05-017456Actual
822200.002022-05-027417Budget
5823195.002022-10-027414Actual
801981.002022-12-037473Actual
5169135.002022-09-027456Actual
22690297.002024-01-317473Actual
30201780.212024-08-0174613Actual
3310246.542022-07-037468Actual
12976100.002023-04-027446Budget
10040240.482022-12-317468Actual
7368200.002022-11-027446Budget
26297563.212024-05-017418Actual
38268359.002025-04-027463Actual
2560648.632024-04-0174612Actual
11158200.002023-01-317468Budget
15855119.002023-07-037436Actual
13085100.002023-04-027466Budget
6103100.002022-10-027416Budget
1744327.362023-08-0274112Actual
33278198.642024-11-0174311Actual
14820147.002023-06-027416Actual
11157235.932023-01-317468Actual
23395200.762024-01-3174411Actual
1847232.672023-09-0274112Actual
23100435.002024-01-317417Actual
1250370.002023-04-027473Actual
2411100.002022-07-037473Budget
17863179.002023-09-027416Actual
35321346.002024-12-317467Actual
32154228.422024-10-0174311Actual
7880100.002022-12-037413Budget
24370161.402024-03-0174311Actual
16292139.062023-07-0374411Actual
6621200.002022-10-027428Budget
3952100.002022-08-027436Budget
14847176.002023-06-027426Actual
10678181.002023-01-317436Actual
963200.002022-05-027418Budget
35969335.002025-01-317463Actual
6294100.002022-10-027456Budget
5494246.542022-09-027428Actual
18059342.002023-09-027417Actual
25489189.062024-04-0174611Actual
28957370.982024-07-0274612Actual
33397282.682024-11-0174112Actual
2781100.002022-07-037426Budget
13163272.002023-04-027417Actual
3124202.002022-07-037467Actual
22033123.002023-12-317456Actual
9063101.002022-12-317463Actual
13084120.002023-04-027466Actual
25908257.002024-05-017415Actual
1208100.002022-06-027463Budget
4696220.002022-09-027414Actual
914090.002022-12-317473Budget
16646202.002023-08-027414Actual
2132364.722022-06-027428Actual
15707328.002023-07-037415Actual
404596.002022-08-027456Actual
28284189.002024-07-027416Actual
5367173.002022-09-027467Actual
6199100.002022-10-027436Budget
35170133.002024-12-317446Actual
3576215.002022-08-027414Actual
12753200.002023-04-027465Budget
25289482.912024-04-017468Actual
8443130.002022-12-037436Actual
2457528.422024-03-0174612Actual
36471352.002025-01-317467Actual
6432200.002022-10-027417Budget
28391120.002024-07-027456Actual
34077128.002024-12-027466Actual
21981188.002023-12-317436Actual
35499300.762024-12-3174111Actual
882217.002022-05-027467Actual
13893141.002023-05-027446Actual
15614194.002023-07-037414Actual
1540439.062023-06-0274112Actual
35229165.002024-12-317466Actual
37026783.722025-01-3174613Actual
3061232.002022-07-037417Actual
38118717.052025-03-0274113Actual
22845359.002024-01-317465Actual
6572200.002022-10-027418Budget
20114.002022-05-027413Actual
350200.002022-05-027415Budget
22066198.002023-12-317466Actual
29545123.002024-08-017456Actual
15312200.762023-06-0274411Actual
7740200.002022-11-027428Budget
15997318.002023-07-037417Actual
5556200.002022-09-027468Budget
9189167.002022-12-317414Actual
6151100.002022-10-027426Budget
28133346.002024-07-027464Actual
17351123.102023-08-0274511Actual
6761100.002022-11-027413Budget
1805131.002022-06-027456Actual
13536367.002023-05-027463Actual
9328200.002022-12-317415Budget
18922153.002023-10-027436Actual
17890148.002023-09-027426Actual
31384392.002024-10-017413Actual
26084105.002024-05-017446Actual
21062119.002023-12-037466Actual
32663369.002024-11-017464Actual
6102137.002022-10-027416Actual
12551200.002023-04-027414Budget
3451103.002022-08-027463Actual
11802170.002023-03-027436Actual
26921319.002024-06-017473Actual
28311134.002024-07-027426Actual
2459280.002022-07-037414Budget
3951112.002022-08-027436Actual
1011200.002022-05-027428Budget
33339320.982024-11-0174611Actual
38736325.002025-04-027417Actual
14343134.802023-05-0274611Actual
12691200.002023-04-027415Budget
31771135.002024-10-017446Actual
21360211.402023-12-0374211Actual
18271242.252023-09-0274111Actual
11236100.002023-03-027413Budget
12424100.002023-04-027463Budget
15494490.002023-07-037413Actual
36294165.002025-01-317436Actual
25456173.102024-04-0174511Actual
8924200.002022-12-037468Budget
30882479.882024-09-017428Actual
28226342.002024-07-027465Actual
5555213.212022-09-027468Actual
4649100.002022-09-027473Budget
9609200.002022-12-317446Budget
32208293.322024-10-0174511Actual
34694455.652024-12-0274213Actual
34455268.852024-12-0274511Actual
10724100.002023-01-317446Budget
3396595.002024-12-027426Actual
25726296.002024-05-017463Actual
23963130.002024-03-017436Actual
16972131.002023-08-027466Actual
2084288.972022-06-027418Actual
569793.002022-10-027463Actual
14134670.792023-05-027428Actual
6760149.002022-11-027413Actual
4324316.242022-08-027418Actual
21475191.192023-12-0374611Actual
38829588.972025-04-027418Actual
10364200.002023-01-317464Budget
38446325.002025-04-027415Actual
37296466.002025-03-027415Actual
2733100.002022-07-037416Budget
24047188.002024-03-017466Actual
13352285.932023-04-027428Actual
9512100.002022-12-317426Budget
1866200.002022-06-027466Budget
14669230.002023-06-027464Actual
19358180.552023-10-0274411Actual
24138333.002024-03-017467Actual
37496138.002025-03-027456Actual
38646125.002025-04-027456Actual
21006156.002023-12-037446Actual
14106485.942023-05-027418Actual
4325200.002022-08-027418Budget
18716246.002023-10-027464Actual
19331228.422023-10-0274311Actual
19744243.002023-11-027464Actual
38857493.512025-04-027428Actual
27450479.882024-06-017428Actual
7553200.002022-11-027417Budget
10629168.002023-01-317426Actual
1711104.002022-06-027436Actual
17805266.002023-09-027465Actual
37826196.512025-03-0274211Actual
1747043.312023-08-0274212Actual
9561122.002022-12-317436Actual
28574482.912024-07-027418Actual
37880219.912025-03-0274411Actual
10119100.002023-01-317413Budget
12977116.002023-04-027446Actual
11895100.002023-03-027456Budget
36704359.282025-01-3174311Actual
26325473.822024-05-017428Actual
2006255.002022-06-027467Actual
1543732.672023-06-0274612Actual
2557426.292024-04-0174212Actual
8676200.002022-12-037417Budget
35727411.412024-12-3174212Actual
5308200.002022-09-027417Budget
16086.002022-05-027473Actual
8268200.002022-12-037465Budget
13304200.002023-04-027418Budget
33576545.122024-11-0174613Actual
27771268.852024-06-0174212Actual
14635218.002023-06-027414Actual
15052327.002023-06-027467Actual
34169435.002024-12-027467Actual
7801323.812022-11-027468Actual
35878790.742024-12-3174613Actual
9385200.002022-12-317465Budget
1440144.382023-05-0274112Actual
32954146.002024-11-017466Actual
30564152.002024-09-017416Actual
6431167.002022-10-027417Actual
268200.002022-05-027464Budget
18974106.002023-10-027456Actual
8444100.002022-12-037436Budget
22811239.002024-01-317415Actual
16032382.002023-07-037467Actual
2877200.002022-07-037446Budget
9931292.002022-12-317418Actual
12425129.002023-04-027463Actual
2596200.002022-07-037415Budget
20246673.822023-11-027468Actual
16090663.212023-07-037418Actual
14901115.002023-06-027446Actual
3251200.002022-07-037428Budget
18380192.252023-09-0274511Actual
4372320.782022-08-027428Actual
23043151.002024-01-317466Actual
1442830.552023-05-0274212Actual
8538148.002022-12-037456Actual
28365180.002024-07-027446Actual
4978100.002022-09-027416Budget
634129.002022-05-027446Actual
21119414.002023-12-037417Actual
2153342.252023-12-0374112Actual
24937151.002024-04-017416Actual
9188200.002022-12-317414Budget
17122454.122023-08-027418Actual
22390213.532023-12-3174311Actual
29964383.742024-08-0174611Actual
1250280.002023-04-027473Budget
22123357.002023-12-317417Actual
13752326.002023-05-027465Actual
7085193.002022-11-027415Actual
15285149.702023-06-0274311Actual
15827111.002023-07-037426Actual
7474100.002022-11-027466Budget
8127280.002022-12-037464Budget
7225157.002022-11-027416Actual
1614125.002022-06-027416Actual
2193200.002022-06-027468Budget
7741308.662022-11-027428Actual
38145741.622025-03-0274213Actual
15172557.152023-06-027468Actual
28071231.002024-07-027473Actual
2354535.872024-01-3174612Actual
1335280.002022-06-027414Budget
1137480.002023-03-027473Budget
32418481.962024-10-0174213Actual
16913157.002023-08-027446Actual
12363138.002023-04-027413Actual
9465200.002022-12-317416Budget
13225200.002023-04-027467Budget
4697200.002022-09-027414Budget
37620354.002025-03-027467Actual
15940127.002023-07-037466Actual
5026118.002022-09-027426Actual
9713100.002022-12-317466Budget
7321107.002022-11-027436Actual
37706648.062025-03-027428Actual
33011410.002024-11-017417Actual
17150493.512023-08-027428Actual
2665436.932024-05-0174612Actual
13657276.002023-05-027464Actual
16238182.682023-07-0374211Actual
27484393.512024-06-017468Actual
26358657.152024-05-017468Actual
166296.002022-06-027426Actual
682084.002022-11-027463Actual
29635520.002024-08-017417Actual
18094329.002023-09-027467Actual
801890.002022-12-037473Budget
36026269.002025-01-317473Actual
28837357.152024-07-0274611Actual
1334285.002022-06-027414Actual
21834304.002023-12-317415Actual
34227490.482024-12-027418Actual
1641133.742023-07-0374112Actual
7415127.002022-11-027456Actual
34726717.052024-12-0274613Actual
32299274.172024-10-0174112Actual
25402198.642024-04-0174311Actual
4246215.002022-08-027467Actual
2156628.422023-12-0374612Actual
11704179.002023-03-027416Actual
23694386.002024-03-017473Actual
34288508.672024-12-027468Actual
31268496.002024-09-0174113Actual
22958202.002024-01-317436Actual
2600384.002024-05-017416Actual
26058101.002024-05-017436Actual
13919141.002023-05-027456Actual
25134382.002024-04-017417Actual
36146426.002025-01-317415Actual
30022370.982024-08-0174112Actual
682100.002022-05-027456Budget
29903248.642024-08-0174311Actual
3250326.842022-07-037428Actual
35760479.492024-12-3174612Actual
24104329.002024-03-017417Actual
37203337.002025-03-027414Actual
24786250.002024-04-017464Actual
18597439.002023-10-027463Actual
20386133.742023-11-0274411Actual
33251366.722024-11-0174211Actual
37118370.002025-03-027463Actual
39092294.382025-04-0274611Actual
37416160.002025-03-027426Actual
7802200.002022-11-027468Budget
38176499.512025-03-0274613Actual
538160.002022-05-027426Actual
12929100.002023-04-027436Budget
30916637.462024-09-017468Actual
21926162.002023-12-317416Actual
34575457.152024-12-0274212Actual
4373200.002022-08-027428Budget
689879.002022-11-027473Actual
33993128.002024-12-027436Actual
28099412.002024-07-027414Actual
19218399.572023-10-027468Actual
2654180.002022-07-037465Actual
15017467.002023-06-027417Actual
27329386.002024-06-017417Actual
28722218.852024-07-0274211Actual
31148328.422024-09-0174112Actual
26237450.002024-05-017467Actual
34428339.062024-12-0274411Actual
4570100.002022-09-027463Budget
26473158.212024-05-0174311Actual
11048346.542023-01-317418Actual
22984108.002024-01-317446Actual
3903100.002022-08-027426Budget
28749375.232024-07-0274311Actual
9978293.512022-12-317428Actual
15800139.002023-07-037416Actual
24752246.002024-04-017414Actual
29876289.062024-08-0174211Actual
37175217.002025-03-027473Actual
20002138.002023-11-027456Actual
37678542.002025-03-027418Actual
539100.002022-05-027426Budget
16265141.192023-07-0374311Actual
3717250.002022-08-027415Actual
22718291.002024-01-317414Actual

Generated 2025-06-01 10:36:32.909 UTC