[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7146267.002022-11-027465Actual
36677357.152025-01-3174211Actual
13893141.002023-05-027446Actual
30761397.002024-09-017417Actual
31597466.002024-10-017415Actual
19304127.362023-10-0274211Actual
4696220.002022-09-027414Actual
10443276.002023-01-317415Actual
23135412.002024-01-317467Actual
31771135.002024-10-017446Actual
2451642.252024-03-0174112Actual
4899166.002022-09-027465Actual
11801100.002023-03-027436Budget
4246215.002022-08-027467Actual
21776284.002023-12-317464Actual
25785245.002024-05-017473Actual
20035165.002023-11-027466Actual
3718200.002022-08-027415Budget
4046100.002022-08-027456Budget
8596164.002022-12-037466Actual
2830100.002022-07-037436Budget
16118685.942023-07-037428Actual
14820147.002023-06-027416Actual
26739459.162024-05-0174213Actual
7321107.002022-11-027436Actual
35760479.492024-12-3174612Actual
13867144.002023-05-027436Actual
1759200.002022-06-027446Budget
1806100.002022-06-027456Budget
2829170.002022-07-037436Actual
3577200.002022-08-027414Budget
14669230.002023-06-027464Actual
26358657.152024-05-017468Actual
1137598.002023-03-027473Actual
30882479.882024-09-017428Actual
1189692.002023-03-027456Actual
16913157.002023-08-027446Actual
3203200.002022-07-037418Budget
13414252.602023-04-027468Actual
18682216.002023-10-027414Actual
17770261.002023-09-027415Actual
965692.002022-12-317456Actual
39092294.382025-04-0274611Actual
24458189.062024-03-0174611Actual
10724100.002023-01-317446Budget
14927183.002023-06-027456Actual
2354535.872024-01-3174612Actual
5122100.002022-09-027446Budget
27450479.882024-06-017428Actual
3576215.002022-08-027414Actual
14228142.252023-05-0274111Actual
2050525.232023-11-0274112Actual
21981188.002023-12-317436Actual
5883200.002022-10-027464Budget
23313241.192024-01-3174111Actual
6620304.122022-10-027428Actual
30050364.602024-08-0174212Actual
1663100.002022-06-027426Budget
6682354.122022-10-027468Actual
29287414.002024-08-017464Actual
37529152.002025-03-027466Actual
2250828.422023-12-3174112Actual
587167.002022-05-027436Actual
1711104.002022-06-027436Actual
21623344.002023-12-317413Actual
4758200.002022-09-027464Budget
27542347.572024-06-0174111Actual
269187.002022-05-027464Actual
29519136.002024-08-017446Actual
2554745.442024-04-0174112Actual
8394134.002022-12-037426Actual
29380269.002024-08-017465Actual
26058101.002024-05-017436Actual
33011410.002024-11-017417Actual
404596.002022-08-027456Actual
16859172.002023-08-027426Actual
25489189.062024-04-0174611Actual
31419236.002024-10-017463Actual
5962228.002022-10-027415Actual
689990.002022-11-027473Budget
2877200.002022-07-037446Budget
2005200.002022-06-027467Budget
2654180.002022-07-037465Actual
682190.002022-11-027463Budget
3638200.002022-08-027464Budget
10502200.002023-01-317465Budget
13084120.002023-04-027466Actual
10830120.002023-01-317466Actual
14727277.002023-06-027415Actual
6493267.002022-10-027467Actual
34489325.232024-12-0274611Actual
25018108.002024-04-017446Actual
33459370.982024-11-0174612Actual
7553200.002022-11-027417Budget
6572200.002022-10-027418Budget
16090663.212023-07-037418Actual
17650386.002023-09-027473Actual
3309200.002022-07-037468Budget
11753200.002023-03-027426Budget
36876398.642025-01-3174212Actual
11423200.002023-03-027414Budget
35878790.742024-12-3174613Actual
19156608.672023-10-027418Actual
20620478.002023-12-037413Actual
23850230.002024-03-017465Actual
1536175.002022-06-027465Actual
16774298.002023-08-027465Actual
27889585.472024-06-0174213Actual
1473208.002022-06-027415Actual
409200.002022-05-027465Budget
11157235.932023-01-317468Actual
8127280.002022-12-037464Budget
31504444.002024-10-017414Actual
8737200.002022-12-037467Budget
31690186.002024-10-017416Actual
35321346.002024-12-317467Actual
35845776.702024-12-3174213Actual
37026783.722025-01-3174613Actual
16292139.062023-07-0374411Actual
10628200.002023-01-317426Budget
38679164.002025-04-027466Actual
18562403.002023-10-027413Actual
21332151.832023-12-0374111Actual
10629168.002023-01-317426Actual
15258173.102023-06-0274211Actual
3123200.002022-07-037467Budget
3952100.002022-08-027436Budget
35144194.002024-12-317436Actual
31327780.212024-09-0174613Actual
14607267.002023-06-027473Actual
2457528.422024-03-0174612Actual
2732155.002022-07-037416Actual
23193499.582024-01-317418Actual
6432200.002022-10-027417Budget
1950339.062023-10-0274212Actual
28722218.852024-07-0274211Actual
26829275.002024-06-017413Actual
35554300.762024-12-3174311Actual
22930132.002024-01-317426Actual
21657323.002023-12-317463Actual
29728651.092024-08-017418Actual
36758268.852025-01-3174511Actual
1335280.002022-06-027414Budget
1442830.552023-05-0274212Actual
24752246.002024-04-017414Actual
19922130.002023-11-027426Actual
37826196.512025-03-0274211Actual
30350264.002024-09-017473Actual
33993128.002024-12-027436Actual
12977116.002023-04-027446Actual
1394200.002022-06-027464Budget
37740711.702025-03-027468Actual
29903248.642024-08-0174311Actual
1747043.312023-08-0274212Actual
28574482.912024-07-027418Actual
3999100.002022-08-027446Budget
10501270.002023-01-317465Actual
1744327.362023-08-0274112Actual
12034200.002023-03-027417Budget
32208293.322024-10-0174511Actual
26864326.002024-06-017463Actual
17297230.552023-08-0274311Actual
33131485.942024-11-017428Actual
12754210.002023-04-027465Actual
30413439.002024-09-017464Actual
6431167.002022-10-027417Actual
8537100.002022-12-037456Budget
12612235.002023-04-027464Actual
3529100.002022-08-027473Budget
24667335.002024-04-017463Actual
2780161.002022-07-037426Actual
19276142.252023-10-0274111Actual
6760149.002022-11-027413Actual
36967473.192025-01-3174113Actual
30201780.212024-08-0174613Actual
7086200.002022-11-027415Budget
33165448.062024-11-017468Actual
8864254.122022-12-037428Actual
38481281.002025-04-027465Actual
36704359.282025-01-3174311Actual
2272136.002022-07-037413Actual
12551200.002023-04-027414Budget
15494490.002023-07-037413Actual
13226163.002023-04-027467Actual
20740254.002023-12-037414Actual
33425282.682024-11-0174212Actual
26712496.002024-05-0174113Actual
38353344.002025-04-027414Actual
6024200.002022-10-027465Budget
11485242.002023-03-027464Actual
13085100.002023-04-027466Budget
17890148.002023-09-027426Actual
3062200.002022-07-037417Budget
2133200.002022-06-027428Budget
5027100.002022-09-027426Budget
27041380.002024-06-017415Actual
5308200.002022-09-027417Budget
2006255.002022-06-027467Actual
11752157.002023-03-027426Actual
36436486.002025-01-317417Actual
34374226.302024-12-0274211Actual
8346118.002022-12-037416Actual
20304212.472023-11-0274111Actual
29578167.002024-08-017466Actual
16972131.002023-08-027466Actual
1615100.002022-06-027416Budget
1641133.742023-07-0374112Actual
962352.602022-05-027418Actual
24015146.002024-03-017456Actual
8490168.002022-12-037446Actual
12613200.002023-04-027464Budget
31148328.422024-09-0174112Actual
7225157.002022-11-027416Actual
23694386.002024-03-017473Actual
27743405.022024-06-0174112Actual
6947200.002022-11-027414Budget
19895131.002023-11-027416Actual
17970165.002023-09-027456Actual
36320184.002025-01-317446Actual
15907186.002023-07-037456Actual
9979200.002022-12-317428Budget
37998375.232025-03-0274112Actual
6246100.002022-10-027446Budget
11422266.002023-03-027414Actual
12425129.002023-04-027463Actual
1069200.002022-05-027468Budget
30619123.002024-09-017436Actual
19331228.422023-10-0274311Actual
7368200.002022-11-027446Budget
9792242.002022-12-317417Actual
35286323.002024-12-317417Actual
7740200.002022-11-027428Budget
2156628.422023-12-0374612Actual
32007473.822024-10-017428Actual
30591108.002024-09-017426Actual
881200.002022-05-027467Budget
5075118.002022-09-027436Actual
7273166.002022-11-027426Actual
28311134.002024-07-027426Actual
10772100.002023-01-317456Budget
36731362.472025-01-3174411Actual
9608137.002022-12-317446Actual
12929100.002023-04-027436Budget
26202514.002024-05-017417Actual
7693200.002022-11-027418Budget
11097200.002023-01-317428Budget
28099412.002024-07-027414Actual
38145741.622025-03-0274213Actual
18299168.852023-09-0274211Actual
5307166.002022-09-027417Actual
4649100.002022-09-027473Budget
27624350.772024-06-0174411Actual
24992130.002024-04-017436Actual
16887208.002023-08-027436Actual
30671106.002024-09-017456Actual
17678315.002023-09-027414Actual
38620129.002025-04-027446Actual
741145.002022-05-027466Actual
9386208.002022-12-317465Actual
3528121.002022-08-027473Actual
22390213.532023-12-3174311Actual
35196117.002024-12-317456Actual
1287100.002022-06-027473Budget
14046448.002023-05-027467Actual
9464161.002022-12-317416Actual
33397282.682024-11-0174112Actual
2876170.002022-07-037446Actual
20213602.612023-11-027428Actual
25813306.002024-05-017414Actual
31887467.002024-10-017417Actual
32127219.912024-10-0174211Actual
34455268.852024-12-0274511Actual
9930200.002022-12-317418Budget
28481450.002024-07-027417Actual
25402198.642024-04-0174311Actual
14550395.002023-06-027463Actual
2193200.002022-06-027468Budget
10179100.002023-01-317463Budget
2600384.002024-05-017416Actual
29670291.002024-08-017467Actual
17029325.002023-08-027417Actual
31830141.002024-10-017466Actual
19625410.002023-11-027463Actual
36909463.532025-01-3174612Actual
2053242.252023-11-0274212Actual
20833322.002023-12-037415Actual
4697200.002022-09-027414Budget
11954100.002023-03-027466Budget
36146426.002025-01-317415Actual
37296466.002025-03-027415Actual
30471356.002024-09-017415Actual
9655100.002022-12-317456Budget
8395100.002022-12-037426Budget
8444100.002022-12-037436Budget
30506378.002024-09-017465Actual
33633395.002024-12-027413Actual
18948167.002023-10-027446Actual
19802363.002023-11-027415Actual
1150144.002022-06-027413Actual
26418133.742024-05-0174111Actual
29167311.002024-08-017463Actual
28923336.942024-07-0274212Actual
39330503.022025-04-0274613Actual
31090289.062024-09-0174611Actual
11705100.002023-03-027416Budget
17558374.002023-09-027413Actual
32333391.192024-10-0174612Actual
6293111.002022-10-027456Actual
32841167.002024-11-017426Actual
20447193.322023-11-0274611Actual
6150109.002022-10-027426Actual
11563205.002023-03-027415Actual
11626173.002023-03-027465Actual
1614125.002022-06-027416Actual
5229100.002022-09-027466Budget
5555213.212022-09-027468Actual
6247105.002022-10-027446Actual
37496138.002025-03-027456Actual
2595157.002022-07-037415Actual
36591645.032025-01-317468Actual
14134670.792023-05-027428Actual
22244602.612023-12-317428Actual
1646932.672023-07-0374612Actual
27329386.002024-06-017417Actual
634129.002022-05-027446Actual
7085193.002022-11-027415Actual
794090.002022-12-037463Budget
18716246.002023-10-027464Actual
13023100.002023-04-027456Budget
8676200.002022-12-037417Budget
1850546.502023-09-0274612Actual
32241364.602024-10-0174611Actual
17593348.002023-09-027463Actual
34875212.002024-12-317473Actual
24964111.002024-04-017426Actual
4978100.002022-09-027416Budget
35818559.162024-12-3174113Actual
21154467.002023-12-037467Actual
10677100.002023-01-317436Budget
2715997.002024-06-017426Actual
20980161.002023-12-037436Actual
9851155.002022-12-317467Actual
20775219.002023-12-037464Actual
17712287.002023-09-027464Actual
1445936.932023-05-0274612Actual
22216611.702023-12-317418Actual
20867336.002023-12-037465Actual
12976100.002023-04-027446Budget
12033170.002023-03-027417Actual
12753200.002023-04-027465Budget
4570100.002022-09-027463Budget
2603090.002024-05-017426Actual
6199100.002022-10-027436Budget
24343182.682024-03-0174211Actual
15138502.612023-06-027428Actual
35935393.002025-01-317413Actual
31797136.002024-10-017456Actual
22335141.192023-12-3174111Actual
33305218.852024-11-0174411Actual
9249280.002022-12-317464Budget
15285149.702023-06-0274311Actual
30645145.002024-09-017446Actual
7145200.002022-11-027465Budget
37389138.002025-03-027416Actual
15881123.002023-07-037446Actual
18326182.682023-09-0274311Actual
1025780.002023-01-317473Budget
27364346.002024-06-017467Actual
7941104.002022-12-037463Actual
26297563.212024-05-017418Actual
34255576.852024-12-027428Actual
18867114.002023-10-027416Actual
27422654.122024-06-017418Actual
34903403.002024-12-317414Actual
35699300.762024-12-3174112Actual
36054529.002025-01-317414Actual
10581100.002023-01-317416Budget
29132377.002024-08-017413Actual
19006137.002023-10-027466Actual
22363225.232023-12-3174211Actual
8491200.002022-12-037446Budget
33251366.722024-11-0174211Actual
30258338.002024-09-017413Actual
29438134.002024-08-017416Actual
21006156.002023-12-037446Actual
28957370.982024-07-0274612Actual
11802170.002023-03-027436Actual
2653200.002022-07-037465Budget
24879268.002024-04-017465Actual
801890.002022-12-037473Budget
569793.002022-10-027463Actual
10305183.002023-01-317414Actual
16032382.002023-07-037467Actual
17918179.002023-09-027436Actual
14875199.002023-06-027436Actual
26237450.002024-05-017467Actual
17064382.002023-08-027467Actual
13225200.002023-04-027467Budget
11849100.002023-03-027446Budget
14106485.942023-05-027418Actual
20952134.002023-12-037426Actual
15346142.252023-06-0274611Actual
33753376.002024-12-027414Actual
37331338.002025-03-027465Actual
588100.002022-05-027436Budget
35407519.272024-12-317428Actual
37444193.002025-03-027436Actual
21387163.532023-12-0374311Actual
8865200.002022-12-037428Budget
14011486.002023-05-027417Actual
18152413.212023-09-027418Actual
14635218.002023-06-027414Actual
37083410.002025-03-027413Actual
37470132.002025-03-027446Actual
8268200.002022-12-037465Budget
25375186.932024-04-0174211Actual
32954146.002024-11-017466Actual
27239129.002024-06-017456Actual
26446103.952024-05-0174211Actual
18180602.612023-09-027428Actual
39270622.322025-04-0274113Actual
6151100.002022-10-027426Budget
13919141.002023-05-027456Actual
23935151.002024-03-017426Actual
37118370.002025-03-027463Actual
16681203.002023-08-027464Actual
10909200.002023-01-317417Budget
24257476.852024-03-017468Actual
37853311.402025-03-0274311Actual
6621200.002022-10-027428Budget
1208100.002022-06-027463Budget
2332100.002022-07-037463Budget
9141110.002022-12-317473Actual
18654310.002023-10-027473Actual
7741308.662022-11-027428Actual
36346123.002025-01-317456Actual
15614194.002023-07-037414Actual
35608289.062024-12-3174511Actual
13536367.002023-05-027463Actual
2596200.002022-07-037415Budget
21360211.402023-12-0374211Actual
5635100.002022-10-027413Budget
28516365.002024-07-027467Actual
22158329.002023-12-317467Actual
12284200.002023-03-027468Budget
34938429.002024-12-317464Actual
17150493.512023-08-027428Actual
21475191.192023-12-0374611Actual
17242163.532023-08-0274111Actual
30854773.822024-09-017418Actual
2459280.002022-07-037414Budget
2517187.002022-07-037464Actual
21953172.002023-12-317426Actual
30974255.022024-09-0174111Actual
17324149.702023-08-0274411Actual
27132133.002024-06-017416Actual
23757224.002024-03-017464Actual
7416100.002022-11-027456Budget
9561122.002022-12-317436Actual
10580141.002023-01-317416Actual
3776188.002022-08-027465Actual
23422194.382024-01-3174511Actual
13717304.002023-05-027415Actual
36994631.092025-01-3174213Actual
7475129.002022-11-027466Actual
22690297.002024-01-317473Actual
11049200.002023-01-317418Budget
34227490.482024-12-027418Actual
15529376.002023-07-037463Actual
11848138.002023-03-027446Actual
38388408.002025-04-027464Actual
21742244.002023-12-317414Actual
7692323.812022-11-027418Actual
23637439.002024-03-017463Actual
1440144.382023-05-0274112Actual
32921141.002024-11-017456Actual
25456173.102024-04-0174511Actual
36026269.002025-01-317473Actual
1137480.002023-03-027473Budget
18353231.612023-09-0274411Actual
32299274.172024-10-0174112Actual
35527298.642024-12-3174211Actual
23100435.002024-01-317417Actual
3998125.002022-08-027446Actual
8126218.002022-12-037464Actual
32543253.002024-11-017463Actual
161100.002022-05-027473Budget
16618323.002023-08-027473Actual
9188200.002022-12-317414Budget
7006280.002022-11-027464Budget
23368165.662024-01-3174311Actual
26983408.002024-06-017464Actual
2056344.382023-11-0274612Actual
17270232.682023-08-0274211Actual
4106100.002022-08-027466Budget
3902142.002022-08-027426Actual
13164200.002023-04-027417Budget
29545123.002024-08-017456Actual
19710283.002023-11-027414Actual
13752326.002023-05-027465Actual
13163272.002023-04-027417Actual
1712100.002022-06-027436Budget
24844236.002024-04-017415Actual
3310246.542022-07-037468Actual
21274382.912023-12-037468Actual
490105.002022-05-027416Actual
14256223.102023-05-0274211Actual
3775200.002022-08-027465Budget
19976123.002023-11-027446Actual
3450100.002022-08-027463Budget
33788490.002024-12-027464Actual
15052327.002023-06-027467Actual
34346377.362024-12-0274111Actual
18597439.002023-10-027463Actual
15827111.002023-07-037426Actual
15707328.002023-07-037415Actual
2665436.932024-05-0174612Actual
15649313.002023-07-037464Actual
3124202.002022-07-037467Actual
3251200.002022-07-037428Budget
7474100.002022-11-027466Budget
32154228.422024-10-0174311Actual
36471352.002025-01-317467Actual
20359206.082023-11-0274311Actual
7880100.002022-12-037413Budget
27804314.592024-06-0174612Actual
25134382.002024-04-017417Actual
35229165.002024-12-317466Actual
23602442.002024-03-017413Actual
11895100.002023-03-027456Budget
32721383.002024-11-017415Actual
16939153.002023-08-027456Actual
28391120.002024-07-027456Actual
1847232.672023-09-0274112Actual
5170100.002022-09-027456Budget
2458281.002022-07-037414Actual
11564200.002023-03-027415Budget
822200.002022-05-027417Budget
38176499.512025-03-0274613Actual
1070214.722022-05-027468Actual
5169135.002022-09-027456Actual
31210457.152024-09-0174612Actual
27771268.852024-06-0174212Actual
12362100.002023-04-027413Budget
15110476.852023-06-027418Actual
9852200.002022-12-317467Budget
8924200.002022-12-037468Budget
17944141.002023-09-027446Actual
35116157.002024-12-317426Actual
4510112.002022-09-027413Actual
5775104.002022-10-027473Actual
36181302.002025-01-317465Actual
12550207.002023-04-027414Actual
1953439.062023-10-0274612Actual
13952138.002023-05-027466Actual
6761100.002022-11-027413Budget
36790383.742025-01-3174611Actual
8196.002022-05-027463Actual
33339320.982024-11-0174611Actual
8538148.002022-12-037456Actual
39031381.622025-04-0274411Actual
26527113.532024-05-0174511Actual
3396595.002024-12-027426Actual
26143106.002024-05-017466Actual
10364200.002023-01-317464Budget
30142767.932024-08-0174113Actual
29465148.002024-08-017426Actual
27862764.422024-06-0174113Actual
21212654.122023-12-037418Actual
4245200.002022-08-027467Budget
19950140.002023-11-027436Actual
12223335.942023-03-027428Actual
14847176.002023-06-027426Actual
25169386.002024-04-017467Actual
8267215.002022-12-037465Actual
27272167.002024-06-017466Actual
28424176.002024-07-027466Actual
7369179.002022-11-027446Actual
36379113.002025-01-317466Actual
6353103.002022-10-027466Actual
32628401.002024-11-017414Actual
39297731.092025-04-0274213Actual
9465200.002022-12-317416Budget
8205200.002022-12-037415Budget
17351123.102023-08-0274511Actual
32418481.962024-10-0174213Actual
24370161.402024-03-0174311Actual
35581296.512024-12-3174411Actual
20185628.372023-11-027418Actual
2611078.002024-05-017456Actual
23989113.002024-03-017446Actual
29756476.852024-08-017428Actual
6352100.002022-10-027466Budget
15230148.632023-06-0274111Actual
35031334.002024-12-317465Actual
25044152.002024-04-017456Actual
19837250.002023-11-027465Actual
10678181.002023-01-317436Actual
25077161.002024-04-017466Actual
17805266.002023-09-027465Actual
18059342.002023-09-027417Actual
8067200.002022-12-037414Budget
457196.002022-09-027463Actual
1750139.062023-08-0274612Actual
28602599.582024-07-027428Actual
4186200.002022-08-027417Budget
8738218.002022-12-037467Actual
29224209.002024-08-017473Actual
36557645.032025-01-317428Actual
21714361.002023-12-317473Actual
26084105.002024-05-017446Actual
5696100.002022-10-027463Budget
1758179.002022-06-027446Actual
16526380.002023-08-027413Actual
28365180.002024-07-027446Actual
410248.002022-05-027465Actual
8817200.002022-12-037418Budget
7415127.002022-11-027456Actual
7007272.002022-11-027464Actual
24632456.002024-04-017413Actual
10039200.002022-12-317468Budget
80100.002022-05-027463Budget
9713100.002022-12-317466Budget
1866200.002022-06-027466Budget
37203337.002025-03-027414Actual
821255.002022-05-027417Actual
16832181.002023-08-027416Actual
11484200.002023-03-027464Budget
11048346.542023-01-317418Actual
18922153.002023-10-027436Actual
38646125.002025-04-027456Actual
1535200.002022-06-027465Budget
10444200.002023-01-317415Budget
9791200.002022-12-317417Budget
34019160.002024-12-027446Actual
21240554.122023-12-037428Actual
34783332.002024-12-317413Actual
32391422.312024-10-0174113Actual
16319211.402023-07-0374511Actual
38736325.002025-04-027417Actual
27685250.762024-06-0174611Actual
4107138.002022-08-027466Actual
8816376.852022-12-037418Actual
2153342.252023-12-0374112Actual
29964383.742024-08-0174611Actual
22811239.002024-01-317415Actual
3389100.002022-08-027413Budget
5446200.002022-09-027418Budget
18414174.172023-09-0274611Actual
33880405.002024-12-027465Actual
20246673.822023-11-027468Actual
33668301.002024-12-027463Actual
23963130.002024-03-017436Actual
28226342.002024-07-027465Actual
9002100.002022-12-317413Budget
15172557.152023-06-027468Actual
11296100.002023-03-027463Budget
1945206.002022-06-027417Actual
7224200.002022-11-027416Budget
14516369.002023-06-027413Actual
22984108.002024-01-317446Actual
15742202.002023-07-037465Actual
13353200.002023-04-027428Budget
3903100.002022-08-027426Budget
914090.002022-12-317473Budget
8206232.002022-12-037415Actual
19682444.002023-11-027473Actual
35089116.002024-12-317416Actual
9512100.002022-12-317426Budget
16238182.682023-07-0374211Actual
3951112.002022-08-027436Actual
21441163.532023-12-0374511Actual
4837216.002022-09-027415Actual
689879.002022-11-027473Actual
10725104.002023-01-317446Actual
882217.002022-05-027467Actual
5228104.002022-09-027466Actual
349192.002022-05-027415Actual
20413202.892023-11-0274511Actual
1805131.002022-06-027456Actual
38060393.322025-03-0274612Actual
9327205.002022-12-317415Actual
27651289.062024-06-0174511Actual
29345344.002024-08-017415Actual
5026118.002022-09-027426Actual
34428339.062024-12-0274411Actual
31268496.002024-09-0174113Actual
22633382.002024-01-317463Actual
19418180.552023-10-0274611Actual
12175200.002023-03-027418Budget
13595331.002023-05-027473Actual
4979160.002022-09-027416Actual
38233288.002025-04-027413Actual
28071231.002024-07-027473Actual
25289482.912024-04-017468Actual
31979625.342024-10-017418Actual
28133346.002024-07-027464Actual
32814148.002024-11-017416Actual
12174237.452023-03-027418Actual
13839150.002023-05-027426Actual
29252499.002024-08-017414Actual
1946200.002022-06-027417Budget
740200.002022-05-027466Budget
15017467.002023-06-027417Actual
38891464.732025-04-027468Actual
13812172.002023-05-027416Actual
2557426.292024-04-0174212Actual
30293244.002024-09-017463Actual
38829588.972025-04-027418Actual
32756434.002024-11-017465Actual
31176465.662024-09-0174212Actual
10119100.002023-01-317413Budget
22417202.892023-12-3174411Actual
30564152.002024-09-017416Actual
1025696.002023-01-317473Actual
17184479.882023-08-027468Actual
801981.002022-12-037473Actual
28803311.402024-07-0274511Actual
27187192.002024-06-017436Actual
34401234.812024-12-0274311Actual
12363138.002023-04-027413Actual
8675215.002022-12-037417Actual
9712103.002022-12-317466Actual
25691312.002024-05-017413Actual
22066198.002023-12-317466Actual
34288508.672024-12-027468Actual
39178373.112025-04-0274212Actual
26921319.002024-06-017473Actual
16353213.532023-07-0374611Actual
6681200.002022-10-027468Budget
39150355.022025-04-0274112Actual
36649359.282025-01-3174111Actual
6200131.002022-10-027436Actual
12424100.002023-04-027463Budget
29930260.342024-08-0174411Actual
6102137.002022-10-027416Actual
14168608.672023-05-027468Actual
37175217.002025-03-027473Actual
5494246.542022-09-027428Actual
5556200.002022-09-027468Budget
8066256.002022-12-037414Actual
13413200.002023-04-027468Budget
32600193.002024-11-017473Actual
26500149.702024-05-0174411Actual
20386133.742023-11-0274411Actual
31717153.002024-10-017426Actual
29848312.472024-08-0174111Actual
33103628.372024-11-017418Actual
14343134.802023-05-0274611Actual
16561352.002023-08-027463Actual
2194345.032022-06-027468Actual
13024119.002023-04-027456Actual
30796325.002024-09-017467Actual
12832143.002023-04-027416Actual
12881118.002023-04-027426Actual
25429166.722024-04-0174411Actual
2560648.632024-04-0174612Actual
4759167.002022-09-027464Actual
209280.002022-05-027414Budget
33045439.002024-11-017467Actual
27074267.002024-06-017465Actual
12222200.002023-03-027428Budget
26473158.212024-05-0174311Actual
5882202.002022-10-027464Actual
20127329.002023-11-027467Actual
906290.002022-12-317463Budget
28895350.772024-07-0274112Actual
11297109.002023-03-027463Actual

Generated 2025-06-01 23:23:49.905 UTC