[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17650386.002023-09-037473Actual
37083410.002025-03-037413Actual
22598416.002024-02-017413Actual
32299274.172024-10-0274112Actual
822200.002022-05-037417Budget
38060393.322025-03-0374612Actual
6294100.002022-10-037456Budget
8268200.002022-12-047465Budget
35407519.272025-01-017428Actual
23193499.582024-02-017418Actual
31771135.002024-10-027446Actual
1286107.002022-06-037473Actual
34694455.652024-12-0374213Actual
1750139.062023-08-0374612Actual
7802200.002022-11-037468Budget
588100.002022-05-037436Budget
1010222.302022-05-037428Actual
10772100.002023-02-017456Budget
12425129.002023-04-037463Actual
491100.002022-05-037416Budget
23694386.002024-03-027473Actual
15052327.002023-06-037467Actual
7322100.002022-11-037436Budget
2050525.232023-11-0374112Actual
26143106.002024-05-027466Actual
3855100.002022-08-037416Budget
4978100.002022-09-037416Budget
8490168.002022-12-047446Actual
18948167.002023-10-037446Actual
31056306.082024-09-0274411Actual
3951112.002022-08-037436Actual
36758268.852025-02-0174511Actual
11485242.002023-03-037464Actual
11236100.002023-03-037413Budget
4185237.002022-08-037417Actual
35116157.002025-01-017426Actual
25134382.002024-04-027417Actual
37444193.002025-03-037436Actual
10444200.002023-02-017415Budget
16739322.002023-08-037415Actual
33753376.002024-12-037414Actual
1540439.062023-06-0374112Actual
32841167.002024-11-027426Actual
33251366.722024-11-0274211Actual
10970247.002023-02-017467Actual
22930132.002024-02-017426Actual
18809344.002023-10-037465Actual
8067200.002022-12-047414Budget
5447278.362022-09-037418Actual
24397163.532024-03-0274411Actual
14875199.002023-06-037436Actual
36320184.002025-02-017446Actual
29930260.342024-08-0274411Actual
7881130.002022-12-047413Actual
9655100.002023-01-017456Budget
33103628.372024-11-027418Actual
2517187.002022-07-047464Actual
12929100.002023-04-037436Budget
208240.002022-05-037414Actual
36909463.532025-02-0174612Actual
31327780.212024-09-0274613Actual
30142767.932024-08-0274113Actual
8491200.002022-12-047446Budget
29756476.852024-08-027428Actual
7415127.002022-11-037456Actual
28957370.982024-07-0374612Actual
1137598.002023-03-037473Actual
28226342.002024-07-037465Actual
31979625.342024-10-027418Actual
1025780.002023-02-017473Budget
20980161.002023-12-047436Actual
34609332.682024-12-0374612Actual
1025696.002023-02-017473Actual
36088467.002025-02-017464Actual
33045439.002024-11-027467Actual
11564200.002023-03-037415Budget
1953439.062023-10-0374612Actual
33633395.002024-12-037413Actual
1287100.002022-06-037473Budget
2194345.032022-06-037468Actual
1950339.062023-10-0374212Actual
27979272.002024-07-037413Actual
13225200.002023-04-037467Budget
7273166.002022-11-037426Actual
2193200.002022-06-037468Budget
7693200.002022-11-037418Budget
963200.002022-05-037418Budget
19098405.002023-10-037467Actual
268200.002022-05-037464Budget
22417202.892024-01-0174411Actual
24104329.002024-03-027417Actual
23135412.002024-02-017467Actual
22390213.532024-01-0174311Actual
32954146.002024-11-027466Actual
18974106.002023-10-037456Actual
11096252.602023-02-017428Actual
13085100.002023-04-037466Budget
27570307.152024-06-0274211Actual
20775219.002023-12-047464Actual
1615100.002022-06-037416Budget
29167311.002024-08-027463Actual
2830100.002022-07-047436Budget
4046100.002022-08-037456Budget
1947642.252023-10-0374112Actual
2005200.002022-06-037467Budget
25456173.102024-04-0274511Actual
349192.002022-05-037415Actual
7741308.662022-11-037428Actual
634129.002022-05-037446Actual
29964383.742024-08-0274611Actual
2982200.002022-07-047466Budget
6023261.002022-10-037465Actual
1335280.002022-06-037414Budget
18414174.172023-09-0374611Actual
24844236.002024-04-027415Actual
4649100.002022-09-037473Budget
34726717.052024-12-0374613Actual
11297109.002023-03-037463Actual
3528121.002022-08-037473Actual
457196.002022-09-037463Actual
37331338.002025-03-037465Actual
13024119.002023-04-037456Actual
38118717.052025-03-0374113Actual
26772694.252024-05-0274613Actual
2458281.002022-07-047414Actual
39297731.092025-04-0374213Actual
27922671.442024-06-0274613Actual
27239129.002024-06-027456Actual
30974255.022024-09-0274111Actual
1395271.002022-06-037464Actual
18326182.682023-09-0374311Actual
29252499.002024-08-027414Actual
3061232.002022-07-047417Actual
31797136.002024-10-027456Actual
5962228.002022-10-037415Actual
12691200.002023-04-037415Budget
22123357.002024-01-017417Actual
16265141.192023-07-0474311Actual
38829588.972025-04-037418Actual
28311134.002024-07-037426Actual
1805131.002022-06-037456Actual
24786250.002024-04-027464Actual
8738218.002022-12-047467Actual
8066256.002022-12-047414Actual
681148.002022-05-037456Actual
5822200.002022-10-037414Budget
39178373.112025-04-0374212Actual
8538148.002022-12-047456Actual
26358657.152024-05-027468Actual
29578167.002024-08-027466Actual
15529376.002023-07-047463Actual
37853311.402025-03-0374311Actual
33788490.002024-12-037464Actual
2272136.002022-07-047413Actual
2411100.002022-07-047473Budget
32895166.002024-11-027446Actual
20712391.002023-12-047473Actual
31419236.002024-10-027463Actual
38481281.002025-04-037465Actual
17150493.512023-08-037428Actual
26829275.002024-06-027413Actual
2133200.002022-06-037428Budget
1867144.002022-06-037466Actual
30050364.602024-08-0274212Actual
31921397.002024-10-027467Actual
16032382.002023-07-047467Actual
21387163.532023-12-0474311Actual
1473208.002022-06-037415Actual
19385170.982023-10-0374511Actual
22984108.002024-02-017446Actual
14256223.102023-05-0374211Actual
5555213.212022-09-037468Actual
37826196.512025-03-0374211Actual
9791200.002023-01-017417Budget
28365180.002024-07-037446Actual
9561122.002023-01-017436Actual
16887208.002023-08-037436Actual
36054529.002025-02-017414Actual
19922130.002023-11-037426Actual
3577200.002022-08-037414Budget
38539185.002025-04-037416Actual
33668301.002024-12-037463Actual
35699300.762025-01-0174112Actual
10364200.002023-02-017464Budget
16152519.272023-07-047468Actual
3124202.002022-07-047467Actual
36731362.472025-02-0174411Actual
10365192.002023-02-017464Actual
6102137.002022-10-037416Actual
32628401.002024-11-027414Actual
11563205.002023-03-037415Actual
27862764.422024-06-0274113Actual
19837250.002023-11-037465Actual
5775104.002022-10-037473Actual
22066198.002024-01-017466Actual
25018108.002024-04-027446Actual
17712287.002023-09-037464Actual
22244602.612024-01-017428Actual
26739459.162024-05-0274213Actual
14283217.782023-05-0374311Actual
16238182.682023-07-0474211Actual
20447193.322023-11-0374611Actual
5882202.002022-10-037464Actual
23368165.662024-02-0174311Actual
13304200.002023-04-037418Budget
15997318.002023-07-047417Actual
3998125.002022-08-037446Actual
31268496.002024-09-0274113Actual
17064382.002023-08-037467Actual
26500149.702024-05-0274411Actual
9386208.002023-01-017465Actual
9328200.002023-01-017415Budget
1712100.002022-06-037436Budget
1850546.502023-09-0374612Actual
3251200.002022-07-047428Budget
5122100.002022-09-037446Budget
9562100.002023-01-017436Budget
1150144.002022-06-037413Actual
12175200.002023-03-037418Budget
16319211.402023-07-0474511Actual
1663100.002022-06-037426Budget
20246673.822023-11-037468Actual
15258173.102023-06-0374211Actual
8443130.002022-12-047436Actual
29465148.002024-08-027426Actual
31002294.382024-09-0274211Actual
23010154.002024-02-017456Actual
29345344.002024-08-027415Actual
35935393.002025-02-017413Actual
17890148.002023-09-037426Actual
4324316.242022-08-037418Actual
30022370.982024-08-0274112Actual
17944141.002023-09-037446Actual
16292139.062023-07-0474411Actual
18059342.002023-09-037417Actual
35229165.002025-01-017466Actual
11626173.002023-03-037465Actual
15827111.002023-07-047426Actual
27624350.772024-06-0274411Actual
28749375.232024-07-0374311Actual
14168608.672023-05-037468Actual
4758200.002022-09-037464Budget
30506378.002024-09-027465Actual
18380192.252023-09-0374511Actual
12284200.002023-03-037468Budget
24196657.152024-03-027418Actual
15855119.002023-07-047436Actual
906290.002023-01-017463Budget
9063101.002023-01-017463Actual
38325186.002025-04-037473Actual
5774100.002022-10-037473Budget
25429166.722024-04-0274411Actual
6103100.002022-10-037416Budget
28481450.002024-07-037417Actual
21926162.002024-01-017416Actual
12363138.002023-04-037413Actual
36876398.642025-02-0174212Actual
1847232.672023-09-0374112Actual
350200.002022-05-037415Budget
22903153.002024-02-017416Actual
18152413.212023-09-037418Actual
6494200.002022-10-037467Budget
14820147.002023-06-037416Actual
2554745.442024-04-0274112Actual
35170133.002025-01-017446Actual
27364346.002024-06-027467Actual
569793.002022-10-037463Actual
36848359.282025-02-0174112Actual
30882479.882024-09-027428Actual
32391422.312024-10-0274113Actual
17029325.002023-08-037417Actual
12551200.002023-04-037414Budget
27272167.002024-06-027466Actual
36266126.002025-02-017426Actual
34255576.852024-12-037428Actual
2557426.292024-04-0274212Actual
9979200.002023-01-017428Budget
5228104.002022-09-037466Actual
15649313.002023-07-047464Actual
28099412.002024-07-037414Actual
18894153.002023-10-037426Actual
21742244.002024-01-017414Actual
17593348.002023-09-037463Actual
29015645.122024-07-0374113Actual
161100.002022-05-037473Budget
21274382.912023-12-047468Actual
23043151.002024-02-017466Actual
12754210.002023-04-037465Actual
21212654.122023-12-047418Actual
13623274.002023-05-037414Actual
34374226.302024-12-0374211Actual
682100.002022-05-037456Budget
2084288.972022-06-037418Actual
37529152.002025-03-037466Actual
689990.002022-11-037473Budget
33846283.002024-12-037415Actual
21776284.002024-01-017464Actual
20655393.002023-12-047463Actual
881200.002022-05-037467Budget
18562403.002023-10-037413Actual
9852200.002023-01-017467Budget
20114.002022-05-037413Actual
21834304.002024-01-017415Actual
16859172.002023-08-037426Actual
35581296.512025-01-0174411Actual
20620478.002023-12-047413Actual
38388408.002025-04-037464Actual
18271242.252023-09-0374111Actual
7007272.002022-11-037464Actual
80100.002022-05-037463Budget
5634138.002022-10-037413Actual
38176499.512025-03-0374613Actual
1474200.002022-06-037415Budget
21657323.002024-01-017463Actual
15940127.002023-07-047466Actual
9188200.002023-01-017414Budget
2781100.002022-07-047426Budget
38857493.512025-04-037428Actual
1643844.382023-07-0474212Actual
2560648.632024-04-0274612Actual
13353200.002023-04-037428Budget
33544711.792024-11-0274213Actual
1011200.002022-05-037428Budget
19063342.002023-10-037417Actual
1070214.722022-05-037468Actual
1445936.932023-05-0374612Actual
2354535.872024-02-0174612Actual
7474100.002022-11-037466Budget
20035165.002023-11-037466Actual
26983408.002024-06-027464Actual
22450163.532024-01-0174611Actual
30796325.002024-09-027467Actual
682190.002022-11-037463Budget
31504444.002024-10-027414Actual
24667335.002024-04-027463Actual
31887467.002024-10-027417Actual
16681203.002023-08-037464Actual
9930200.002023-01-017418Budget
24015146.002024-03-027456Actual
33011410.002024-11-027417Actual
33725315.002024-12-037473Actual
26864326.002024-06-027463Actual
35441416.242025-01-017468Actual
35527298.642025-01-0174211Actual
11423200.002023-03-037414Budget
801981.002022-12-047473Actual
23757224.002024-03-027464Actual
35727411.412025-01-0174212Actual
11484200.002023-03-037464Budget
13023100.002023-04-037456Budget
12692191.002023-04-037415Actual
11802170.002023-03-037436Actual
7941104.002022-12-047463Actual
15494490.002023-07-047413Actual
13867144.002023-05-037436Actual
6353103.002022-10-037466Actual
37118370.002025-03-037463Actual
16353213.532023-07-0474611Actual
3776188.002022-08-037465Actual
14607267.002023-06-037473Actual
29042767.932024-07-0374213Actual
2156628.422023-12-0474612Actual
2732155.002022-07-047416Actual
2056344.382023-11-0374612Actual
32600193.002024-11-027473Actual
8865200.002022-12-047428Budget
21360211.402023-12-0474211Actual
2085200.002022-06-037418Budget
9512100.002023-01-017426Budget
22363225.232024-01-0174211Actual
13717304.002023-05-037415Actual
6946256.002022-11-037414Actual
1759200.002022-06-037446Budget
23313241.192024-02-0174111Actual
11625200.002023-03-037465Budget
31295459.162024-09-0274213Actual
30645145.002024-09-027446Actual
8676200.002022-12-047417Budget
21154467.002023-12-047467Actual
38145741.622025-03-0374213Actual
3902142.002022-08-037426Actual
24257476.852024-03-027468Actual
19682444.002023-11-037473Actual
14228142.252023-05-0374111Actual
12612235.002023-04-037464Actual
32041516.242024-10-027468Actual
490105.002022-05-037416Actual
3250326.842022-07-047428Actual
10629168.002023-02-017426Actual
34875212.002025-01-017473Actual
34818383.002025-01-017463Actual
38891464.732025-04-037468Actual
166296.002022-06-037426Actual
9248255.002023-01-017464Actual
28284189.002024-07-037416Actual
4431200.002022-08-037468Budget
6681200.002022-10-037468Budget
25077161.002024-04-027466Actual
38949376.302025-04-0374111Actual
4979160.002022-09-037416Actual
36026269.002025-02-017473Actual
25044152.002024-04-027456Actual
689879.002022-11-037473Actual
7692323.812022-11-037418Actual
39031381.622025-04-0374411Actual
9608137.002023-01-017446Actual
33425282.682024-11-0274212Actual
12424100.002023-04-037463Budget
26921319.002024-06-027473Actual
15614194.002023-07-047414Actual
21032133.002023-12-047456Actual
8444100.002022-12-047436Budget
30761397.002024-09-027417Actual
4838200.002022-09-037415Budget
9931292.002023-01-017418Actual
13919141.002023-05-037456Actual
4759167.002022-09-037464Actual
37026783.722025-02-0174613Actual
3854144.002022-08-037416Actual
31690186.002024-10-027416Actual
16646202.002023-08-037414Actual
1641133.742023-07-0474112Actual
12283254.122023-03-037468Actual
24224682.912024-03-027428Actual
29848312.472024-08-0274111Actual
22690297.002024-02-017473Actual
26202514.002024-05-027417Actual
19358180.552023-10-0374411Actual
23850230.002024-03-027465Actual
1209135.002022-06-037463Actual
24047188.002024-03-027466Actual
34783332.002025-01-017413Actual
30671106.002024-09-027456Actual
5308200.002022-09-037417Budget
25691312.002024-05-027413Actual
25347142.252024-04-0274111Actual
25908257.002024-05-027415Actual
16913157.002023-08-037446Actual
3576215.002022-08-037414Actual
5169135.002022-09-037456Actual
35608289.062025-01-0174511Actual
4372320.782022-08-037428Actual
10443276.002023-02-017415Actual
25402198.642024-04-0274311Actual
24458189.062024-03-0274611Actual
33305218.852024-11-0274411Actual
9513150.002023-01-017426Actual
37798279.492025-03-0374111Actual
2451642.252024-03-0274112Actual
23935151.002024-03-027426Actual
7613200.002022-11-037467Budget
15586350.002023-07-047473Actual
3717250.002022-08-037415Actual
1334285.002022-06-037414Actual
7614235.002022-11-037467Actual
1614125.002022-06-037416Actual
17805266.002023-09-037465Actual
8597100.002022-12-047466Budget
4186200.002022-08-037417Budget
27450479.882024-06-027428Actual
12223335.942023-03-037428Actual
13839150.002023-05-037426Actual
14901115.002023-06-037446Actual
19895131.002023-11-037416Actual
23963130.002024-03-027436Actual
14762240.002023-06-037465Actual
31476236.002024-10-027473Actual
21119414.002023-12-047417Actual
5307166.002022-09-037417Actual
29903248.642024-08-0274311Actual
10830120.002023-02-017466Actual
20952134.002023-12-047426Actual
16939153.002023-08-037456Actual
16086.002022-05-037473Actual
13352285.932023-04-037428Actual
2333115.002022-07-047463Actual
6761100.002022-11-037413Budget
24879268.002024-04-027465Actual
34227490.482024-12-037418Actual
19184551.092023-10-037428Actual
38977314.592025-04-0374211Actual
3062200.002022-07-047417Budget
30201780.212024-08-0274613Actual
23395200.762024-02-0174411Actual
740200.002022-05-037466Budget
30293244.002024-09-027463Actual
404596.002022-08-037456Actual
13812172.002023-05-037416Actual
15742202.002023-07-047465Actual
34288508.672024-12-037468Actual
14310203.952023-05-0374411Actual
9141110.002023-01-017473Actual
11157235.932023-02-017468Actual
38446325.002025-04-037415Actual
10039200.002023-01-017468Budget
10909200.002023-02-017417Budget
12362100.002023-04-037413Budget
35379651.092025-01-017418Actual
32418481.962024-10-0274213Actual
1806100.002022-06-037456Budget
28133346.002024-07-037464Actual
11237131.002023-03-037413Actual
409200.002022-05-037465Budget
30564152.002024-09-027416Actual
19591501.002023-11-037413Actual
33938158.002024-12-037416Actual
30084344.382024-08-0274612Actual
12174237.452023-03-037418Actual
1440144.382023-05-0374112Actual
10910197.002023-02-017417Actual
12222200.002023-03-037428Budget
6431167.002022-10-037417Actual
10179100.002023-02-017463Budget
269187.002022-05-037464Actual
28424176.002024-07-037466Actual
34575457.152024-12-0374212Actual
2457528.422024-03-0274612Actual
15800139.002023-07-047416Actual
10831100.002023-02-017466Budget
19802363.002023-11-037415Actual
5961200.002022-10-037415Budget
2595157.002022-07-047415Actual
3952100.002022-08-037436Budget
38679164.002025-04-037466Actual
28722218.852024-07-0374211Actual
9189167.002023-01-017414Actual
7880100.002022-12-047413Budget
37740711.702025-03-037468Actual
5075118.002022-09-037436Actual
21240554.122023-12-047428Actual
9713100.002023-01-017466Budget
2132364.722022-06-037428Actual
2600384.002024-05-027416Actual
27542347.572024-06-0274111Actual
36557645.032025-02-017428Actual
21441163.532023-12-0474511Actual
19276142.252023-10-0374111Actual
3775200.002022-08-037465Budget
11296100.002023-03-037463Budget
35144194.002025-01-017436Actual
27187192.002024-06-027436Actual
20740254.002023-12-047414Actual
11753200.002023-03-037426Budget
2780161.002022-07-047426Actual
8816376.852022-12-047418Actual
11848138.002023-03-037446Actual
15138502.612023-06-037428Actual
12753200.002023-04-037465Budget
29635520.002024-08-027417Actual
587167.002022-05-037436Actual
8205200.002022-12-047415Budget
17351123.102023-08-0374511Actual
27651289.062024-06-0274511Actual
36994631.092025-02-0174213Actual
27329386.002024-06-027417Actual
27074267.002024-06-027465Actual
5823195.002022-10-037414Actual
34938429.002025-01-017464Actual
2053242.252023-11-0374212Actual
4837216.002022-09-037415Actual
13536367.002023-05-037463Actual
8267215.002022-12-047465Actual
18094329.002023-09-037467Actual
12832143.002023-04-037416Actual
15230148.632023-06-0374111Actual
14106485.942023-05-037418Actual
13595331.002023-05-037473Actual
4432228.362022-08-037468Actual
22958202.002024-02-017436Actual
6493267.002022-10-037467Actual
38566146.002025-04-037426Actual
25726296.002024-05-027463Actual
19156608.672023-10-037418Actual
37620354.002025-03-037467Actual
18353231.612023-09-0374411Actual
209280.002022-05-037414Budget
23341164.592024-02-0174211Actual
19710283.002023-11-037414Actual
13305290.482023-04-037418Actual
18654310.002023-10-037473Actual
5556200.002022-09-037468Budget
28339202.002024-07-037436Actual
22007175.002024-01-017446Actual
34134510.002024-12-037417Actual
22335141.192024-01-0174111Actual
36294165.002025-02-017436Actual
882217.002022-05-037467Actual
20127329.002023-11-037467Actual
27743405.022024-06-0274112Actual
29790622.302024-08-027468Actual
16118685.942023-07-047428Actual
10304200.002023-02-017414Budget
31830141.002024-10-027466Actual
24315209.272024-03-0274111Actual
1250370.002023-04-037473Actual
4510112.002022-09-037413Actual
33339320.982024-11-0274611Actual
11752157.002023-03-037426Actual
2829170.002022-07-047436Actual
22216611.702024-01-017418Actual
37706648.062025-03-037428Actual
2876170.002022-07-047446Actual
37678542.002025-03-037418Actual
30258338.002024-09-027413Actual
6620304.122022-10-037428Actual
7475129.002022-11-037466Actual
37940389.062025-03-0374611Actual
31717153.002024-10-027426Actual
34428339.062024-12-0374411Actual
29670291.002024-08-027467Actual
27213132.002024-06-027446Actual
33165448.062024-11-027468Actual
13163272.002023-04-037417Actual
914090.002023-01-017473Budget
11422266.002023-03-037414Actual
1758179.002022-06-037446Actual
33576545.122024-11-0274613Actual
25227442.002024-04-027418Actual
1394200.002022-06-037464Budget
23255619.272024-02-017468Actual
16526380.002023-08-037413Actual
13413200.002023-04-037468Budget
35286323.002025-01-017417Actual
14516369.002023-06-037413Actual
16618323.002023-08-037473Actual
23602442.002024-03-027413Actual
28636660.182024-07-037468Actual
36239174.002025-02-017416Actual
5635100.002022-10-037413Budget
27889585.472024-06-0274213Actual
27597301.832024-06-0274311Actual
38646125.002025-04-037456Actual
2273100.002022-07-047413Budget
8126218.002022-12-047464Actual
3638200.002022-08-037464Budget
7801323.812022-11-037468Actual
10502200.002023-02-017465Budget
10580141.002023-02-017416Actual
15110476.852023-06-037418Actual
5123161.002022-09-037446Actual
36436486.002025-02-017417Actual
2332100.002022-07-047463Budget
3309200.002022-07-047468Budget
35196117.002025-01-017456Actual
7321107.002022-11-037436Actual
20185628.372023-11-037418Actual
23637439.002024-03-027463Actual
1711104.002022-06-037436Actual
8347200.002022-12-047416Budget
20304212.472023-11-0374111Actual
36346123.002025-02-017456Actual
35641242.252025-01-0174611Actual
32208293.322024-10-0274511Actual
36146426.002025-02-017415Actual
39270622.322025-04-0374113Actual
24752246.002024-04-027414Actual
4245200.002022-08-037467Budget
13414252.602023-04-037468Actual
23221608.672024-02-017428Actual
30854773.822024-09-027418Actual
3903100.002022-08-037426Budget
31090289.062024-09-0274611Actual
36790383.742025-02-0174611Actual
38268359.002025-04-037463Actual
1945206.002022-06-037417Actual
2654180.002022-07-047465Actual
39092294.382025-04-0374611Actual
36677357.152025-02-0174211Actual
28602599.582024-07-037428Actual
2662032.672024-05-0274112Actual
14669230.002023-06-037464Actual
1250280.002023-04-037473Budget
20386133.742023-11-0374411Actual
8923251.092022-12-047468Actual
1543732.672023-06-0374612Actual
12034200.002023-03-037417Budget
33459370.982024-11-0274612Actual
6247105.002022-10-037446Actual
34045146.002024-12-037456Actual
20002138.002023-11-037456Actual
29380269.002024-08-027465Actual
1536175.002022-06-037465Actual
26712496.002024-05-0274113Actual
31384392.002024-10-027413Actual
22811239.002024-02-017415Actual
539100.002022-05-037426Budget
37175217.002025-03-037473Actual
6150109.002022-10-037426Actual
6352100.002022-10-037466Budget
10725104.002023-02-017446Actual
36379113.002025-02-017466Actual
5170100.002022-09-037456Budget
22033123.002024-01-017456Actual
10581100.002023-02-017416Budget
2454343.312024-03-0274212Actual
29493149.002024-08-027436Actual
8394134.002022-12-047426Actual
4106100.002022-08-037466Budget
38736325.002025-04-037417Actual
9792242.002023-01-017417Actual
32181212.472024-10-0274411Actual
19006137.002023-10-037466Actual
21953172.002024-01-017426Actual
5229100.002022-09-037466Budget
8817200.002022-12-047418Budget
19218399.572023-10-037468Actual
12613200.002023-04-037464Budget
14134670.792023-05-037428Actual
27685250.762024-06-0274611Actual
23422194.382024-02-0174511Actual
37998375.232025-03-0374112Actual
25813306.002024-05-027414Actual
14960144.002023-06-037466Actual
34455268.852024-12-0374511Actual
30471356.002024-09-027415Actual
21006156.002023-12-047446Actual
9464161.002023-01-017416Actual
7416100.002022-11-037456Budget
741145.002022-05-037466Actual
7086200.002022-11-037415Budget
7553200.002022-11-037417Budget
2603090.002024-05-027426Actual
29224209.002024-08-027473Actual
9851155.002023-01-017467Actual
3389100.002022-08-037413Budget
11705100.002023-03-037416Budget
32007473.822024-10-027428Actual
11801100.002023-03-037436Budget
31176465.662024-09-0274212Actual
1442830.552023-05-0374212Actual
10501270.002023-02-017465Actual
12880200.002023-04-037426Budget
10724100.002023-02-017446Budget
34019160.002024-12-037446Actual
5883200.002022-10-037464Budget
30619123.002024-09-027436Actual
8395100.002022-12-047426Budget
5494246.542022-09-037428Actual
13226163.002023-04-037467Actual
37389138.002025-03-037416Actual
27484393.512024-06-027468Actual
30350264.002024-09-027473Actual
9712103.002023-01-017466Actual
32721383.002024-11-027415Actual
37416160.002025-03-037426Actual
4511100.002022-09-037413Budget
10305183.002023-02-017414Actual
13657276.002023-05-037464Actual
2653200.002022-07-047465Budget
27132133.002024-06-027416Actual
36967473.192025-02-0174113Actual
338891.002022-08-037413Actual
35969335.002025-02-017463Actual
35845776.702025-01-0174213Actual
28837357.152024-07-0374611Actual
38353344.002025-04-037414Actual
11048346.542023-02-017418Actual
6246100.002022-10-037446Budget
6760149.002022-11-037413Actual
33993128.002024-12-037436Actual
29728651.092024-08-027418Actual
28516365.002024-07-037467Actual
6151100.002022-10-037426Budget
3203200.002022-07-047418Budget
3639195.002022-08-037464Actual
36649359.282025-02-0174111Actual
26325473.822024-05-027428Actual
965692.002023-01-017456Actual

Generated 2025-06-02 22:43:52.554 UTC