[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 992  >   

792 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9385200.002023-01-017465Budget
36790383.742025-02-0174611Actual
3576215.002022-08-037414Actual
23395200.762024-02-0174411Actual
32954146.002024-11-027466Actual
30882479.882024-09-027428Actual
5775104.002022-10-037473Actual
208240.002022-05-037414Actual
14283217.782023-05-0374311Actual
31002294.382024-09-0274211Actual
7801323.812022-11-037468Actual
11849100.002023-03-037446Budget
24752246.002024-04-027414Actual
19218399.572023-10-037468Actual
39270622.322025-04-0374113Actual
33223389.062024-11-0274111Actual
19976123.002023-11-037446Actual
17650386.002023-09-037473Actual
30471356.002024-09-027415Actual
9852200.002023-01-017467Budget
35499300.762025-01-0174111Actual
33938158.002024-12-037416Actual
906290.002023-01-017463Budget
10830120.002023-02-017466Actual
1151100.002022-06-037413Budget
31717153.002024-10-027426Actual
37706648.062025-03-037428Actual
1646932.672023-07-0474612Actual
4246215.002022-08-037467Actual
3124202.002022-07-047467Actual
3396595.002024-12-037426Actual
10502200.002023-02-017465Budget
27804314.592024-06-0274612Actual
16646202.002023-08-037414Actual
588100.002022-05-037436Budget
33668301.002024-12-037463Actual
538160.002022-05-037426Actual
3389100.002022-08-037413Budget
9003110.002023-01-017413Actual
5075118.002022-09-037436Actual
18414174.172023-09-0374611Actual
27597301.832024-06-0274311Actual
11297109.002023-03-037463Actual
13414252.602023-04-037468Actual
36181302.002025-02-017465Actual
36379113.002025-02-017466Actual
32127219.912024-10-0274211Actual
8206232.002022-12-047415Actual
29903248.642024-08-0274311Actual
1950339.062023-10-0374212Actual
9609200.002023-01-017446Budget
38176499.512025-03-0374613Actual
18894153.002023-10-037426Actual
8675215.002022-12-047417Actual
20246673.822023-11-037468Actual
19418180.552023-10-0374611Actual
13226163.002023-04-037467Actual
30564152.002024-09-027416Actual
25347142.252024-04-0274111Actual
5122100.002022-09-037446Budget
12692191.002023-04-037415Actual
24424184.812024-03-0274511Actual
15742202.002023-07-047465Actual
25908257.002024-05-027415Actual
29075452.142024-07-0374613Actual
7614235.002022-11-037467Actual
39004336.942025-04-0374311Actual
16739322.002023-08-037415Actual
21868226.002024-01-017465Actual
7474100.002022-11-037466Budget
22690297.002024-02-017473Actual
2458281.002022-07-047414Actual
36054529.002025-02-017414Actual
18353231.612023-09-0374411Actual
29345344.002024-08-027415Actual
18867114.002023-10-037416Actual
18682216.002023-10-037414Actual
38118717.052025-03-0374113Actual
13536367.002023-05-037463Actual
12976100.002023-04-037446Budget
35144194.002025-01-017436Actual
1953439.062023-10-0374612Actual
31419236.002024-10-027463Actual
19837250.002023-11-037465Actual
8923251.092022-12-047468Actual
14310203.952023-05-0374411Actual
8268200.002022-12-047465Budget
33633395.002024-12-037413Actual
587167.002022-05-037436Actual
2516200.002022-07-047464Budget
14762240.002023-06-037465Actual
17558374.002023-09-037413Actual
7613200.002022-11-037467Budget
4431200.002022-08-037468Budget
6946256.002022-11-037414Actual
38736325.002025-04-037417Actual
2603090.002024-05-027426Actual
24397163.532024-03-0274411Actual
33339320.982024-11-0274611Actual
22033123.002024-01-017456Actual
4838200.002022-09-037415Budget
1806100.002022-06-037456Budget
4324316.242022-08-037418Actual
7475129.002022-11-037466Actual
6200131.002022-10-037436Actual
10724100.002023-02-017446Budget
26297563.212024-05-027418Actual
32921141.002024-11-027456Actual
27239129.002024-06-027456Actual
18562403.002023-10-037413Actual
9931292.002023-01-017418Actual
20447193.322023-11-0374611Actual
22158329.002024-01-017467Actual
2554745.442024-04-0274112Actual
32628401.002024-11-027414Actual
3854144.002022-08-037416Actual
4899166.002022-09-037465Actual
23935151.002024-03-027426Actual
1945206.002022-06-037417Actual
18002141.002023-09-037466Actual
19802363.002023-11-037415Actual
26739459.162024-05-0274213Actual
2611078.002024-05-027456Actual
3775200.002022-08-037465Budget
19304127.362023-10-0374211Actual
2715997.002024-06-027426Actual
914090.002023-01-017473Budget
2411100.002022-07-047473Budget
32299274.172024-10-0274112Actual
10677100.002023-02-017436Budget
21926162.002024-01-017416Actual
28957370.982024-07-0374612Actual
16210188.002023-07-0474111Actual
16032382.002023-07-047467Actual
25018108.002024-04-027446Actual
2830100.002022-07-047436Budget
36557645.032025-02-017428Actual
14927183.002023-06-037456Actual
7273166.002022-11-037426Actual
22363225.232024-01-0174211Actual
19625410.002023-11-037463Actual
1250280.002023-04-037473Budget
161100.002022-05-037473Budget
12034200.002023-03-037417Budget
2332100.002022-07-047463Budget
9249280.002023-01-017464Budget
19006137.002023-10-037466Actual
30258338.002024-09-027413Actual
3903100.002022-08-037426Budget
39031381.622025-04-0374411Actual
2877200.002022-07-047446Budget
822200.002022-05-037417Budget
21032133.002023-12-047456Actual
11704179.002023-03-037416Actual
635200.002022-05-037446Budget
29790622.302024-08-027468Actual
4106100.002022-08-037466Budget
9561122.002023-01-017436Actual
34374226.302024-12-0374211Actual
18180602.612023-09-037428Actual
13893141.002023-05-037446Actual
31090289.062024-09-0274611Actual
36026269.002025-02-017473Actual
24632456.002024-04-027413Actual
634129.002022-05-037446Actual
1474200.002022-06-037415Budget
10118116.002023-02-017413Actual
33544711.792024-11-0274213Actual
4696220.002022-09-037414Actual
15346142.252023-06-0374611Actual
10772100.002023-02-017456Budget
23602442.002024-03-027413Actual
12223335.942023-03-037428Actual
9513150.002023-01-017426Actual
28191363.002024-07-037415Actual
13023100.002023-04-037456Budget
12222200.002023-03-037428Budget
13352285.932023-04-037428Actual
11801100.002023-03-037436Budget
22598416.002024-02-017413Actual
38679164.002025-04-037466Actual
2653200.002022-07-047465Budget
32895166.002024-11-027446Actual
27132133.002024-06-027416Actual
19710283.002023-11-037414Actual
15110476.852023-06-037418Actual
23193499.582024-02-017418Actual
13717304.002023-05-037415Actual
5170100.002022-09-037456Budget
5229100.002022-09-037466Budget
21212654.122023-12-047418Actual
30413439.002024-09-027464Actual
28722218.852024-07-0374211Actual
23908200.002024-03-027416Actual
13225200.002023-04-037467Budget
31979625.342024-10-027418Actual
6103100.002022-10-037416Budget
1070214.722022-05-037468Actual
1137598.002023-03-037473Actual
881200.002022-05-037467Budget
6760149.002022-11-037413Actual
14727277.002023-06-037415Actual
15855119.002023-07-047436Actual
20867336.002023-12-047465Actual
5882202.002022-10-037464Actual
6352100.002022-10-037466Budget
20980161.002023-12-047436Actual
31690186.002024-10-027416Actual
2273100.002022-07-047413Budget
27272167.002024-06-027466Actual
23010154.002024-02-017456Actual
10581100.002023-02-017416Budget
28481450.002024-07-037417Actual
6024200.002022-10-037465Budget
14820147.002023-06-037416Actual
37083410.002025-03-037413Actual
5123161.002022-09-037446Actual
404596.002022-08-037456Actual
1473208.002022-06-037415Actual
12880200.002023-04-037426Budget
10364200.002023-02-017464Budget
13839150.002023-05-037426Actual
5026118.002022-09-037426Actual
25255490.482024-04-027428Actual
21274382.912023-12-047468Actual
33103628.372024-11-027418Actual
1394200.002022-06-037464Budget
8817200.002022-12-047418Budget
2056344.382023-11-0374612Actual
30761397.002024-09-027417Actual
13595331.002023-05-037473Actual
26921319.002024-06-027473Actual
38446325.002025-04-037415Actual
1077199.002023-02-017456Actual
26829275.002024-06-027413Actual
6494200.002022-10-037467Budget
18922153.002023-10-037436Actual
29519136.002024-08-027446Actual
22811239.002024-02-017415Actual
23043151.002024-02-017466Actual
20655393.002023-12-047463Actual
33576545.122024-11-0274613Actual
25402198.642024-04-0274311Actual
21776284.002024-01-017464Actual
33305218.852024-11-0274411Actual
36436486.002025-02-017417Actual
31327780.212024-09-0274613Actual
20185628.372023-11-037418Actual
24964111.002024-04-027426Actual
27329386.002024-06-027417Actual
34726717.052024-12-0374613Actual
37678542.002025-03-037418Actual
36320184.002025-02-017446Actual
36909463.532025-02-0174612Actual
1025780.002023-02-017473Budget
33753376.002024-12-037414Actual
7006280.002022-11-037464Budget
15312200.762023-06-0374411Actual
21981188.002024-01-017436Actual
29493149.002024-08-027436Actual
6620304.122022-10-037428Actual
2654180.002022-07-047465Actual
17890148.002023-09-037426Actual
20386133.742023-11-0374411Actual
11296100.002023-03-037463Budget
15940127.002023-07-047466Actual
29042767.932024-07-0374213Actual
8816376.852022-12-047418Actual
17863179.002023-09-037416Actual
11485242.002023-03-037464Actual
8444100.002022-12-047436Budget
37238480.002025-03-037464Actual
37389138.002025-03-037416Actual
19744243.002023-11-037464Actual
3528121.002022-08-037473Actual
30916637.462024-09-027468Actual
30022370.982024-08-0274112Actual
37416160.002025-03-037426Actual
7086200.002022-11-037415Budget
26527113.532024-05-0274511Actual
12096200.002023-03-037467Budget
24196657.152024-03-027418Actual
25813306.002024-05-027414Actual
31797136.002024-10-027456Actual
13085100.002023-04-037466Budget
26864326.002024-06-027463Actual
38353344.002025-04-037414Actual
3251200.002022-07-047428Budget
18809344.002023-10-037465Actual
14669230.002023-06-037464Actual
24138333.002024-03-027467Actual
6573384.422022-10-037418Actual
9930200.002023-01-017418Budget
2333115.002022-07-047463Actual
80100.002022-05-037463Budget
2351328.422024-02-0174112Actual
1847232.672023-09-0374112Actual
30084344.382024-08-0274612Actual
5494246.542022-09-037428Actual
25227442.002024-04-027418Actual
25044152.002024-04-027456Actual
37880219.912025-03-0374411Actual
10501270.002023-02-017465Actual
35116157.002025-01-017426Actual
16887208.002023-08-037436Actual
23850230.002024-03-027465Actual
6431167.002022-10-037417Actual
681148.002022-05-037456Actual
11753200.002023-03-037426Budget
39150355.022025-04-0374112Actual
26237450.002024-05-027467Actual
24992130.002024-04-027436Actual
12881118.002023-04-037426Actual
1442830.552023-05-0374212Actual
31504444.002024-10-027414Actual
17297230.552023-08-0374311Actual
34575457.152024-12-0374212Actual
27450479.882024-06-027428Actual
2596200.002022-07-047415Budget
21360211.402023-12-0474211Actual
3776188.002022-08-037465Actual
8127280.002022-12-047464Budget
32041516.242024-10-027468Actual
20002138.002023-11-037456Actual
689990.002022-11-037473Budget
28311134.002024-07-037426Actual
3902142.002022-08-037426Actual
10178103.002023-02-017463Actual
27422654.122024-06-027418Actual
36876398.642025-02-0174212Actual
2983158.002022-07-047466Actual
16774298.002023-08-037465Actual
24786250.002024-04-027464Actual
7007272.002022-11-037464Actual
1335280.002022-06-037414Budget
13163272.002023-04-037417Actual
9189167.002023-01-017414Actual
8597100.002022-12-047466Budget
26446103.952024-05-0274211Actual
1759200.002022-06-037446Budget
18094329.002023-09-037467Actual
23815298.002024-03-027415Actual
9713100.002023-01-017466Budget
30619123.002024-09-027436Actual
9327205.002023-01-017415Actual
9792242.002023-01-017417Actual
29876289.062024-08-0274211Actual
37853311.402025-03-0374311Actual
4373200.002022-08-037428Budget
19098405.002023-10-037467Actual
30671106.002024-09-027456Actual
14256223.102023-05-0374211Actual
15258173.102023-06-0374211Actual
4570100.002022-09-037463Budget
11096252.602023-02-017428Actual
24724323.002024-04-027473Actual
10365192.002023-02-017464Actual
21062119.002023-12-047466Actual
10909200.002023-02-017417Budget
5368200.002022-09-037467Budget
38325186.002025-04-037473Actual
6353103.002022-10-037466Actual
1614125.002022-06-037416Actual
682084.002022-11-037463Actual
29438134.002024-08-027416Actual
269187.002022-05-037464Actual
34255576.852024-12-037428Actual
27041380.002024-06-027415Actual
37026783.722025-02-0174613Actual
10040240.482023-01-017468Actual
22216611.702024-01-017418Actual
7225157.002022-11-037416Actual
10678181.002023-02-017436Actual
38268359.002025-04-037463Actual
13867144.002023-05-037436Actual
2982200.002022-07-047466Budget
10179100.002023-02-017463Budget
27542347.572024-06-0274111Actual
1286107.002022-06-037473Actual
38891464.732025-04-037468Actual
24370161.402024-03-0274311Actual
2733100.002022-07-047416Budget
25456173.102024-04-0274511Actual
4510112.002022-09-037413Actual
15285149.702023-06-0374311Actual
31148328.422024-09-0274112Actual
15529376.002023-07-047463Actual
11049200.002023-02-017418Budget
6621200.002022-10-037428Budget
30796325.002024-09-027467Actual
12550207.002023-04-037414Actual
36704359.282025-02-0174311Actual
11705100.002023-03-037416Budget
7146267.002022-11-037465Actual
6150109.002022-10-037426Actual
2005200.002022-06-037467Budget
37203337.002025-03-037414Actual
22335141.192024-01-0174111Actual
28516365.002024-07-037467Actual
21006156.002023-12-047446Actual
22930132.002024-02-017426Actual
24224682.912024-03-027428Actual
27862764.422024-06-0274113Actual
31597466.002024-10-027415Actual
19895131.002023-11-037416Actual
34077128.002024-12-037466Actual
31745130.002024-10-027436Actual
34938429.002025-01-017464Actual
23341164.592024-02-0174211Actual
31056306.082024-09-0274411Actual
12929100.002023-04-037436Budget
4185237.002022-08-037417Actual
4759167.002022-09-037464Actual
2517187.002022-07-047464Actual
8864254.122022-12-047428Actual
34227490.482024-12-037418Actual
7802200.002022-11-037468Budget
18326182.682023-09-0374311Actual
17324149.702023-08-0374411Actual
27889585.472024-06-0274213Actual
9978293.512023-01-017428Actual
1209135.002022-06-037463Actual
12977116.002023-04-037446Actual
2457528.422024-03-0274612Actual
30591108.002024-09-027426Actual
25134382.002024-04-027417Actual
7145200.002022-11-037465Budget
19331228.422023-10-0374311Actual
12283254.122023-03-037468Actual
12095158.002023-03-037467Actual
15881123.002023-07-047446Actual
37118370.002025-03-037463Actual
36677357.152025-02-0174211Actual
2410111.002022-07-047473Actual
20413202.892023-11-0374511Actual
5774100.002022-10-037473Budget
17970165.002023-09-037456Actual
12613200.002023-04-037464Budget
25429166.722024-04-0274411Actual
29465148.002024-08-027426Actual
22007175.002024-01-017446Actual
28424176.002024-07-037466Actual
27685250.762024-06-0274611Actual
13024119.002023-04-037456Actual
32451545.122024-10-0274613Actual
12832143.002023-04-037416Actual
16118685.942023-07-047428Actual
13501501.002023-05-037413Actual
14901115.002023-06-037446Actual
2781100.002022-07-047426Budget
3123200.002022-07-047467Budget
2272136.002022-07-047413Actual
7741308.662022-11-037428Actual
8066256.002022-12-047414Actual
3202337.452022-07-047418Actual
22066198.002024-01-017466Actual
8067200.002022-12-047414Budget
1445936.932023-05-0374612Actual
19591501.002023-11-037413Actual
12930124.002023-04-037436Actual
2829170.002022-07-047436Actual
38388408.002025-04-037464Actual
14168608.672023-05-037468Actual
22633382.002024-02-017463Actual
24015146.002024-03-027456Actual
22845359.002024-02-017465Actual
20114.002022-05-037413Actual
32208293.322024-10-0274511Actual
26084105.002024-05-027446Actual
38829588.972025-04-037418Actual
26143106.002024-05-027466Actual
23694386.002024-03-027473Actual
3577200.002022-08-037414Budget
5556200.002022-09-037468Budget
21332151.832023-12-0474111Actual
28391120.002024-07-037456Actual
32099330.552024-10-0274111Actual
32418481.962024-10-0274213Actual
24667335.002024-04-027463Actual
13657276.002023-05-037464Actual
22277434.422024-01-017468Actual
23722244.002024-03-027414Actual
8738218.002022-12-047467Actual
31384392.002024-10-027413Actual
2923128.002022-07-047456Actual
10970247.002023-02-017467Actual
12551200.002023-04-037414Budget
31830141.002024-10-027466Actual
34609332.682024-12-0374612Actual
12175200.002023-03-037418Budget
35878790.742025-01-0174613Actual
2354535.872024-02-0174612Actual
15614194.002023-07-047414Actual
13952138.002023-05-037466Actual
28895350.772024-07-0374112Actual
29015645.122024-07-0374113Actual
19358180.552023-10-0374411Actual
29930260.342024-08-0274411Actual
12833100.002023-04-037416Budget
33993128.002024-12-037436Actual
5822200.002022-10-037414Budget
33165448.062024-11-027468Actual
34783332.002025-01-017413Actual
11848138.002023-03-037446Actual
7693200.002022-11-037418Budget
3717250.002022-08-037415Actual
6293111.002022-10-037456Actual
38646125.002025-04-037456Actual
25726296.002024-05-027463Actual
17805266.002023-09-037465Actual
1805131.002022-06-037456Actual
5446200.002022-09-037418Budget
23135412.002024-02-017467Actual
35554300.762025-01-0174311Actual
26983408.002024-06-027464Actual
19156608.672023-10-037418Actual
1866200.002022-06-037466Budget
9141110.002023-01-017473Actual
3250326.842022-07-047428Actual
33880405.002024-12-037465Actual
2250828.422024-01-0174112Actual
39212425.242025-04-0374612Actual
19385170.982023-10-0374511Actual
20304212.472023-11-0374111Actual
19063342.002023-10-037417Actual
27213132.002024-06-027446Actual
24047188.002024-03-027466Actual
7881130.002022-12-047413Actual
4107138.002022-08-037466Actual
27979272.002024-07-037413Actual
22984108.002024-02-017446Actual
11955160.002023-03-037466Actual
38771310.002025-04-037467Actual
2732155.002022-07-047416Actual
28923336.942024-07-0374212Actual
27922671.442024-06-0274613Actual
24844236.002024-04-027415Actual
16939153.002023-08-037456Actual
166296.002022-06-037426Actual
36731362.472025-02-0174411Actual
37529152.002025-03-037466Actual
1069200.002022-05-037468Budget
17242163.532023-08-0374111Actual
2780161.002022-07-047426Actual
37620354.002025-03-037467Actual
38481281.002025-04-037465Actual
1643844.382023-07-0474212Actual
7085193.002022-11-037415Actual
6432200.002022-10-037417Budget
30645145.002024-09-027446Actual
37331338.002025-03-037465Actual
32154228.422024-10-0274311Actual
36848359.282025-02-0174112Actual
2156628.422023-12-0474612Actual
29252499.002024-08-027414Actual
2133200.002022-06-037428Budget
2560648.632024-04-0274612Actual
25169386.002024-04-027467Actual
14134670.792023-05-037428Actual
35441416.242025-01-017468Actual
31210457.152024-09-0274612Actual
15494490.002023-07-047413Actual
31268496.002024-09-0274113Actual
14960144.002023-06-037466Actual
338891.002022-08-037413Actual
35379651.092025-01-017418Actual
2006255.002022-06-037467Actual
28339202.002024-07-037436Actual
6246100.002022-10-037446Budget
22244602.612024-01-017428Actual
33045439.002024-11-027467Actual
14343134.802023-05-0374611Actual
268200.002022-05-037464Budget
19184551.092023-10-037428Actual
28133346.002024-07-037464Actual
31029280.552024-09-0274311Actual
1540439.062023-06-0374112Actual
6102137.002022-10-037416Actual
34134510.002024-12-037417Actual
4978100.002022-09-037416Budget
13812172.002023-05-037416Actual
4186200.002022-08-037417Budget
1711104.002022-06-037436Actual
21834304.002024-01-017415Actual
9512100.002023-01-017426Budget
24879268.002024-04-027465Actual
22753200.002024-02-017464Actual
13084120.002023-04-037466Actual
13752326.002023-05-037465Actual
569793.002022-10-037463Actual
9655100.002023-01-017456Budget
9386208.002023-01-017465Actual
37496138.002025-03-037456Actual
28636660.182024-07-037468Actual
9248255.002023-01-017464Actual
12753200.002023-04-037465Budget
13305290.482023-04-037418Actual
5962228.002022-10-037415Actual
26500149.702024-05-0274411Actual
6199100.002022-10-037436Budget
1250370.002023-04-037473Actual
1712100.002022-06-037436Budget
25489189.062024-04-0274611Actual
4758200.002022-09-037464Budget
29964383.742024-08-0274611Actual
24937151.002024-04-027416Actual
2254148.632024-01-0174612Actual
21475191.192023-12-0474611Actual
1744327.362023-08-0374112Actual
2084288.972022-06-037418Actual
10910197.002023-02-017417Actual
9608137.002023-01-017446Actual
19922130.002023-11-037426Actual
33459370.982024-11-0274612Actual
28574482.912024-07-037418Actual
5823195.002022-10-037414Actual
14011486.002023-05-037417Actual
2153342.252023-12-0474112Actual
34455268.852024-12-0374511Actual
11237131.002023-03-037413Actual
38857493.512025-04-037428Actual
2050525.232023-11-0374112Actual
13919141.002023-05-037456Actual
31771135.002024-10-027446Actual
30506378.002024-09-027465Actual
36088467.002025-02-017464Actual
28226342.002024-07-037465Actual
8737200.002022-12-047467Budget
17770261.002023-09-037415Actual
23963130.002024-03-027436Actual
15052327.002023-06-037467Actual
10305183.002023-02-017414Actual
15707328.002023-07-047415Actual
11423200.002023-03-037414Budget
27651289.062024-06-0274511Actual
37470132.002025-03-037446Actual
32543253.002024-11-027463Actual
37998375.232025-03-0374112Actual
35760479.492025-01-0174612Actual
36471352.002025-02-017467Actual
27074267.002024-06-027465Actual
28837357.152024-07-0374611Actual
10443276.002023-02-017415Actual
26058101.002024-05-027436Actual
741145.002022-05-037466Actual
10725104.002023-02-017446Actual
29380269.002024-08-027465Actual
8596164.002022-12-047466Actual
34996346.002025-01-017415Actual
29287414.002024-08-027464Actual
2194345.032022-06-037468Actual
21953172.002024-01-017426Actual
8491200.002022-12-047446Budget
24315209.272024-03-0274111Actual
2459280.002022-07-047414Budget
7554266.002022-11-037417Actual
20925186.002023-12-047416Actual
18716246.002023-10-037464Actual
25848221.002024-05-027464Actual
15172557.152023-06-037468Actual
20092384.002023-11-037417Actual
18059342.002023-09-037417Actual
6947200.002022-11-037414Budget
9979200.002023-01-017428Budget
21742244.002024-01-017414Actual
36591645.032025-02-017468Actual
2662032.672024-05-0274112Actual
21714361.002024-01-017473Actual
16090663.212023-07-047418Actual
27624350.772024-06-0274411Actual
3951112.002022-08-037436Actual
35845776.702025-01-0174213Actual
39297731.092025-04-0374213Actual
4837216.002022-09-037415Actual
23455188.002024-02-0174611Actual
26473158.212024-05-0274311Actual
2132364.722022-06-037428Actual
20952134.002023-12-047426Actual
1440144.382023-05-0374112Actual
37444193.002025-03-037436Actual
36346123.002025-02-017456Actual
11626173.002023-03-037465Actual
16152519.272023-07-047468Actual
24104329.002024-03-027417Actual
11157235.932023-02-017468Actual
20740254.002023-12-047414Actual
4649100.002022-09-037473Budget
7740200.002022-11-037428Budget
33788490.002024-12-037464Actual
11158200.002023-02-017468Budget
36266126.002025-02-017426Actual
33397282.682024-11-0274112Actual
9063101.002023-01-017463Actual
15649313.002023-07-047464Actual
4245200.002022-08-037467Budget
12691200.002023-04-037415Budget
24458189.062024-03-0274611Actual
5495200.002022-09-037428Budget
18299168.852023-09-0374211Actual
33278198.642024-11-0274311Actual
35608289.062025-01-0174511Actual
30974255.022024-09-0274111Actual
3529100.002022-08-037473Budget
30169638.112024-08-0274213Actual
10629168.002023-02-017426Actual
5883200.002022-10-037464Budget
8394134.002022-12-047426Actual
8126218.002022-12-047464Actual
4372320.782022-08-037428Actual
29728651.092024-08-027418Actual
14228142.252023-05-0374111Actual
16859172.002023-08-037426Actual
3638200.002022-08-037464Budget
18271242.252023-09-0374111Actual
794090.002022-12-047463Budget
35031334.002025-01-017465Actual
14046448.002023-05-037467Actual
29578167.002024-08-027466Actual
350200.002022-05-037415Budget
6572200.002022-10-037418Budget
20775219.002023-12-047464Actual
17029325.002023-08-037417Actual
15907186.002023-07-047456Actual
29132377.002024-08-027413Actual
30704157.002024-09-027466Actual
26418133.742024-05-0274111Actual
17944141.002023-09-037446Actual
28602599.582024-07-037428Actual
35969335.002025-02-017463Actual
1011200.002022-05-037428Budget
28284189.002024-07-037416Actual
12033170.002023-03-037417Actual
31632388.002024-10-027465Actual
1867144.002022-06-037466Actual
1946200.002022-06-037417Budget
1641133.742023-07-0474112Actual
490105.002022-05-037416Actual
8676200.002022-12-047417Budget
18974106.002023-10-037456Actual
4325200.002022-08-037418Budget
8346118.002022-12-047416Actual
28099412.002024-07-037414Actual
1750139.062023-08-0374612Actual
3450100.002022-08-037463Budget
15138502.612023-06-037428Actual
821255.002022-05-037417Actual
3451103.002022-08-037463Actual
457196.002022-09-037463Actual
5076100.002022-09-037436Budget
37907319.912025-03-0374511Actual
7416100.002022-11-037456Budget
30293244.002024-09-027463Actual
5169135.002022-09-037456Actual
22958202.002024-02-017436Actual
13304200.002023-04-037418Budget
29670291.002024-08-027467Actual
6681200.002022-10-037468Budget
34169435.002024-12-037467Actual
1334285.002022-06-037414Actual
14635218.002023-06-037414Actual
17351123.102023-08-0374511Actual
1208100.002022-06-037463Budget
10580141.002023-02-017416Actual
12363138.002023-04-037413Actual
1615100.002022-06-037416Budget
8865200.002022-12-047428Budget
13413200.002023-04-037468Budget
4697200.002022-09-037414Budget
37296466.002025-03-037415Actual
32508416.002024-11-027413Actual
10039200.002023-01-017468Budget
29167311.002024-08-027463Actual
32756434.002024-11-027465Actual
7272100.002022-11-037426Budget
689879.002022-11-037473Actual
32663369.002024-11-027464Actual
27743405.022024-06-0274112Actual
36758268.852025-02-0174511Actual
5308200.002022-09-037417Budget
28014335.002024-07-037463Actual
1747043.312023-08-0374212Actual
11048346.542023-02-017418Actual
32841167.002024-11-027426Actual
7692323.812022-11-037418Actual
7322100.002022-11-037436Budget
26772694.252024-05-0274613Actual
16832181.002023-08-037416Actual
20035165.002023-11-037466Actual
11422266.002023-03-037414Actual
21414211.402023-12-0474411Actual
10969200.002023-02-017467Budget
21623344.002024-01-017413Actual

Generated 2025-06-02 08:18:26.399 UTC