[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 896  >   

789 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38891464.732025-04-027468Actual
16618323.002023-08-027473Actual
33668301.002024-12-027463Actual
31295459.162024-09-0174213Actual
37740711.702025-03-027468Actual
1759200.002022-06-027446Budget
32954146.002024-11-017466Actual
3309200.002022-07-037468Budget
2457528.422024-03-0174612Actual
17184479.882023-08-027468Actual
14927183.002023-06-027456Actual
208240.002022-05-027414Actual
27570307.152024-06-0174211Actual
28339202.002024-07-027436Actual
7692323.812022-11-027418Actual
4648107.002022-09-027473Actual
10830120.002023-01-317466Actual
9851155.002022-12-317467Actual
6151100.002022-10-027426Budget
1069200.002022-05-027468Budget
7880100.002022-12-037413Budget
24458189.062024-03-0174611Actual
10969200.002023-01-317467Budget
23757224.002024-03-017464Actual
1473208.002022-06-027415Actual
17122454.122023-08-027418Actual
30471356.002024-09-017415Actual
31148328.422024-09-0174112Actual
9979200.002022-12-317428Budget
2273100.002022-07-037413Budget
1747043.312023-08-0274212Actual
13305290.482023-04-027418Actual
22277434.422023-12-317468Actual
29578167.002024-08-017466Actual
8596164.002022-12-037466Actual
9386208.002022-12-317465Actual
27597301.832024-06-0174311Actual
2516200.002022-07-037464Budget
18326182.682023-09-0274311Actual
6761100.002022-11-027413Budget
8537100.002022-12-037456Budget
3638200.002022-08-027464Budget
7741308.662022-11-027428Actual
1758179.002022-06-027446Actual
17242163.532023-08-0274111Actual
4185237.002022-08-027417Actual
4978100.002022-09-027416Budget
32007473.822024-10-017428Actual
682190.002022-11-027463Budget
30506378.002024-09-017465Actual
37496138.002025-03-027456Actual
15017467.002023-06-027417Actual
4838200.002022-09-027415Budget
8205200.002022-12-037415Budget
30201780.212024-08-0174613Actual
2454343.312024-03-0174212Actual
16210188.002023-07-0374111Actual
11704179.002023-03-027416Actual
34134510.002024-12-027417Actual
39330503.022025-04-0274613Actual
38736325.002025-04-027417Actual
8817200.002022-12-037418Budget
2332100.002022-07-037463Budget
8865200.002022-12-037428Budget
28749375.232024-07-0274311Actual
4432228.362022-08-027468Actual
19625410.002023-11-027463Actual
18299168.852023-09-0274211Actual
15586350.002023-07-037473Actual
7007272.002022-11-027464Actual
2194345.032022-06-027468Actual
19710283.002023-11-027414Actual
37998375.232025-03-0274112Actual
29287414.002024-08-017464Actual
27979272.002024-07-027413Actual
12284200.002023-03-027468Budget
23722244.002024-03-017414Actual
27074267.002024-06-017465Actual
7368200.002022-11-027446Budget
1615100.002022-06-027416Budget
21953172.002023-12-317426Actual
8067200.002022-12-037414Budget
13501501.002023-05-027413Actual
19331228.422023-10-0274311Actual
5169135.002022-09-027456Actual
21834304.002023-12-317415Actual
4325200.002022-08-027418Budget
13085100.002023-04-027466Budget
1953439.062023-10-0274612Actual
33397282.682024-11-0174112Actual
11096252.602023-01-317428Actual
25077161.002024-04-017466Actual
9327205.002022-12-317415Actual
4107138.002022-08-027466Actual
18152413.212023-09-027418Actual
35581296.512024-12-3174411Actual
7554266.002022-11-027417Actual
1646932.672023-07-0374612Actual
1712100.002022-06-027436Budget
37416160.002025-03-027426Actual
28516365.002024-07-027467Actual
24964111.002024-04-017426Actual
24937151.002024-04-017416Actual
24844236.002024-04-017415Actual
19156608.672023-10-027418Actual
33544711.792024-11-0174213Actual
822200.002022-05-027417Budget
37296466.002025-03-027415Actual
20952134.002023-12-037426Actual
32756434.002024-11-017465Actual
35969335.002025-01-317463Actual
17351123.102023-08-0274511Actual
24370161.402024-03-0174311Actual
13084120.002023-04-027466Actual
2351328.422024-01-3174112Actual
22158329.002023-12-317467Actual
2084288.972022-06-027418Actual
22958202.002024-01-317436Actual
9930200.002022-12-317418Budget
26237450.002024-05-017467Actual
3451103.002022-08-027463Actual
8347200.002022-12-037416Budget
28481450.002024-07-027417Actual
33045439.002024-11-017467Actual
29545123.002024-08-017456Actual
7801323.812022-11-027468Actual
6573384.422022-10-027418Actual
37586363.002025-03-027417Actual
35031334.002024-12-317465Actual
30050364.602024-08-0174212Actual
35878790.742024-12-3174613Actual
34077128.002024-12-027466Actual
31830141.002024-10-017466Actual
3202337.452022-07-037418Actual
13717304.002023-05-027415Actual
2877200.002022-07-037446Budget
5368200.002022-09-027467Budget
1641133.742023-07-0374112Actual
18894153.002023-10-027426Actual
9002100.002022-12-317413Budget
32895166.002024-11-017446Actual
38353344.002025-04-027414Actual
21212654.122023-12-037418Actual
35321346.002024-12-317467Actual
26418133.742024-05-0174111Actual
22007175.002023-12-317446Actual
2050525.232023-11-0274112Actual
35760479.492024-12-3174612Actual
22845359.002024-01-317465Actual
7086200.002022-11-027415Budget
24992130.002024-04-017436Actual
36967473.192025-01-3174113Actual
15052327.002023-06-027467Actual
25018108.002024-04-017446Actual
35407519.272024-12-317428Actual
1394200.002022-06-027464Budget
25347142.252024-04-0174111Actual
33223389.062024-11-0174111Actual
15614194.002023-07-037414Actual
38771310.002025-04-027467Actual
30761397.002024-09-017417Actual
12363138.002023-04-027413Actual
10502200.002023-01-317465Budget
28722218.852024-07-0274211Actual
18654310.002023-10-027473Actual
27922671.442024-06-0174613Actual
36731362.472025-01-3174411Actual
1208100.002022-06-027463Budget
17324149.702023-08-0274411Actual
16859172.002023-08-027426Actual
2923128.002022-07-037456Actual
8816376.852022-12-037418Actual
5883200.002022-10-027464Budget
963200.002022-05-027418Budget
33880405.002024-12-027465Actual
5495200.002022-09-027428Budget
39150355.022025-04-0274112Actual
3528121.002022-08-027473Actual
10178103.002023-01-317463Actual
15855119.002023-07-037436Actual
9562100.002022-12-317436Budget
14727277.002023-06-027415Actual
22903153.002024-01-317416Actual
6681200.002022-10-027468Budget
29224209.002024-08-017473Actual
29930260.342024-08-0174411Actual
37083410.002025-03-027413Actual
22450163.532023-12-3174611Actual
23602442.002024-03-017413Actual
33278198.642024-11-0174311Actual
26983408.002024-06-017464Actual
22066198.002023-12-317466Actual
19744243.002023-11-027464Actual
1806100.002022-06-027456Budget
13164200.002023-04-027417Budget
1150144.002022-06-027413Actual
26084105.002024-05-017446Actual
10501270.002023-01-317465Actual
3855100.002022-08-027416Budget
8206232.002022-12-037415Actual
689990.002022-11-027473Budget
24047188.002024-03-017466Actual
19976123.002023-11-027446Actual
23010154.002024-01-317456Actual
38594153.002025-04-027436Actual
2733100.002022-07-037416Budget
12095158.002023-03-027467Actual
36239174.002025-01-317416Actual
2554745.442024-04-0174112Actual
31887467.002024-10-017417Actual
20246673.822023-11-027468Actual
4431200.002022-08-027468Budget
25456173.102024-04-0174511Actual
16561352.002023-08-027463Actual
36471352.002025-01-317467Actual
635200.002022-05-027446Budget
8924200.002022-12-037468Budget
3639195.002022-08-027464Actual
15800139.002023-07-037416Actual
39297731.092025-04-0274213Actual
33011410.002024-11-017417Actual
30084344.382024-08-0174612Actual
26561145.442024-05-0174611Actual
20092384.002023-11-027417Actual
10444200.002023-01-317415Budget
33788490.002024-12-027464Actual
37203337.002025-03-027414Actual
3396595.002024-12-027426Actual
20213602.612023-11-027428Actual
8444100.002022-12-037436Budget
17593348.002023-09-027463Actual
31771135.002024-10-017446Actual
350200.002022-05-027415Budget
13414252.602023-04-027468Actual
29876289.062024-08-0174211Actual
17650386.002023-09-027473Actual
23043151.002024-01-317466Actual
27364346.002024-06-017467Actual
22216611.702023-12-317418Actual
36054529.002025-01-317414Actual
14134670.792023-05-027428Actual
19950140.002023-11-027436Actual
6103100.002022-10-027416Budget
11563205.002023-03-027415Actual
24752246.002024-04-017414Actual
7272100.002022-11-027426Budget
538160.002022-05-027426Actual
16913157.002023-08-027446Actual
5308200.002022-09-027417Budget
26325473.822024-05-017428Actual
27450479.882024-06-017428Actual
12976100.002023-04-027446Budget
5307166.002022-09-027417Actual
13867144.002023-05-027436Actual
27685250.762024-06-0174611Actual
1945206.002022-06-027417Actual
3124202.002022-07-037467Actual
32451545.122024-10-0174613Actual
9792242.002022-12-317417Actual
19063342.002023-10-027417Actual
2458281.002022-07-037414Actual
31921397.002024-10-017467Actual
30293244.002024-09-017463Actual
12424100.002023-04-027463Budget
26358657.152024-05-017468Actual
28311134.002024-07-027426Actual
13919141.002023-05-027456Actual
16774298.002023-08-027465Actual
2517187.002022-07-037464Actual
21657323.002023-12-317463Actual
28365180.002024-07-027446Actual
15172557.152023-06-027468Actual
1543732.672023-06-0274612Actual
22335141.192023-12-3174111Actual
682084.002022-11-027463Actual
5228104.002022-09-027466Actual
11705100.002023-03-027416Budget
36146426.002025-01-317415Actual
21154467.002023-12-037467Actual
21032133.002023-12-037456Actual
1950339.062023-10-0274212Actual
6353103.002022-10-027466Actual
34045146.002024-12-027456Actual
20740254.002023-12-037414Actual
39270622.322025-04-0274113Actual
25785245.002024-05-017473Actual
2600384.002024-05-017416Actual
7322100.002022-11-027436Budget
5229100.002022-09-027466Budget
12833100.002023-04-027416Budget
26712496.002024-05-0174113Actual
36379113.002025-01-317466Actual
28837357.152024-07-0274611Actual
35727411.412024-12-3174212Actual
11954100.002023-03-027466Budget
11753200.002023-03-027426Budget
28602599.582024-07-027428Actual
7321107.002022-11-027436Actual
5026118.002022-09-027426Actual
6102137.002022-10-027416Actual
39178373.112025-04-0274212Actual
32154228.422024-10-0174311Actual
7146267.002022-11-027465Actual
4649100.002022-09-027473Budget
7006280.002022-11-027464Budget
19385170.982023-10-0274511Actual
1151100.002022-06-027413Budget
8395100.002022-12-037426Budget
21868226.002023-12-317465Actual
23850230.002024-03-017465Actual
11158200.002023-01-317468Budget
10678181.002023-01-317436Actual
23694386.002024-03-017473Actual
21387163.532023-12-0374311Actual
27132133.002024-06-017416Actual
2924100.002022-07-037456Budget
32721383.002024-11-017415Actual
34401234.812024-12-0274311Actual
2250828.422023-12-3174112Actual
6493267.002022-10-027467Actual
1947642.252023-10-0274112Actual
4696220.002022-09-027414Actual
881200.002022-05-027467Budget
26949514.002024-06-017414Actual
2557426.292024-04-0174212Actual
7693200.002022-11-027418Budget
35089116.002024-12-317416Actual
31717153.002024-10-017426Actual
31002294.382024-09-0174211Actual
23193499.582024-01-317418Actual
32391422.312024-10-0174113Actual
19006137.002023-10-027466Actual
29438134.002024-08-017416Actual
28776241.192024-07-0274411Actual
24015146.002024-03-017456Actual
33131485.942024-11-017428Actual
37118370.002025-03-027463Actual
21742244.002023-12-317414Actual
906290.002022-12-317463Budget
28895350.772024-07-0274112Actual
21623344.002023-12-317413Actual
28226342.002024-07-027465Actual
26739459.162024-05-0174213Actual
34783332.002024-12-317413Actual
30645145.002024-09-017446Actual
6620304.122022-10-027428Actual
14310203.952023-05-0274411Actual
37620354.002025-03-027467Actual
29075452.142024-07-0274613Actual
10443276.002023-01-317415Actual
2333115.002022-07-037463Actual
7740200.002022-11-027428Budget
7553200.002022-11-027417Budget
31632388.002024-10-017465Actual
16739322.002023-08-027415Actual
28694302.892024-07-0274111Actual
34288508.672024-12-027468Actual
491100.002022-05-027416Budget
2451642.252024-03-0174112Actual
23422194.382024-01-3174511Actual
2732155.002022-07-037416Actual
32299274.172024-10-0174112Actual
12283254.122023-03-027468Actual
14011486.002023-05-027417Actual
22718291.002024-01-317414Actual
15742202.002023-07-037465Actual
14256223.102023-05-0274211Actual
7224200.002022-11-027416Budget
32418481.962024-10-0174213Actual
17944141.002023-09-027446Actual
14550395.002023-06-027463Actual
22123357.002023-12-317417Actual
22984108.002024-01-317446Actual
14046448.002023-05-027467Actual
5961200.002022-10-027415Budget
13304200.002023-04-027418Budget
18974106.002023-10-027456Actual
13623274.002023-05-027414Actual
5823195.002022-10-027414Actual
28099412.002024-07-027414Actual
37444193.002025-03-027436Actual
20304212.472023-11-0274111Actual
6682354.122022-10-027468Actual
20332124.172023-11-0274211Actual
17150493.512023-08-027428Actual
1440144.382023-05-0274112Actual
4899166.002022-09-027465Actual
23455188.002024-01-3174611Actual
24315209.272024-03-0174111Actual
9063101.002022-12-317463Actual
35641242.252024-12-3174611Actual
740200.002022-05-027466Budget
27422654.122024-06-017418Actual
31090289.062024-09-0174611Actual
9609200.002022-12-317446Budget
30022370.982024-08-0174112Actual
18716246.002023-10-027464Actual
26058101.002024-05-017436Actual
16265141.192023-07-0374311Actual
29167311.002024-08-017463Actual
23815298.002024-03-017415Actual
1445936.932023-05-0274612Actual
9385200.002022-12-317465Budget
12551200.002023-04-027414Budget
20447193.322023-11-0274611Actual
34455268.852024-12-0274511Actual
10628200.002023-01-317426Budget
36876398.642025-01-3174212Actual
410248.002022-05-027465Actual
13893141.002023-05-027446Actual
33993128.002024-12-027436Actual
9464161.002022-12-317416Actual
27624350.772024-06-0174411Actual
34489325.232024-12-0274611Actual
32663369.002024-11-017464Actual
11801100.002023-03-027436Budget
17805266.002023-09-027465Actual
801981.002022-12-037473Actual
14762240.002023-06-027465Actual
1395271.002022-06-027464Actual
2254148.632023-12-3174612Actual
19895131.002023-11-027416Actual
13226163.002023-04-027467Actual
14901115.002023-06-027446Actual
24632456.002024-04-017413Actual
35286323.002024-12-317417Actual
1744327.362023-08-0274112Actual
32041516.242024-10-017468Actual
24196657.152024-03-017418Actual
15707328.002023-07-037415Actual
1011200.002022-05-027428Budget
33251366.722024-11-0174211Actual
24138333.002024-03-017467Actual
31327780.212024-09-0174613Actual
21981188.002023-12-317436Actual
10039200.002022-12-317468Budget
29252499.002024-08-017414Actual
33633395.002024-12-027413Actual
15138502.612023-06-027428Actual
3718200.002022-08-027415Budget
34428339.062024-12-0274411Actual
2982200.002022-07-037466Budget
30378346.002024-09-017414Actual
30796325.002024-09-017467Actual
26921319.002024-06-017473Actual
28071231.002024-07-027473Actual
38620129.002025-04-027446Actual
5882202.002022-10-027464Actual
24667335.002024-04-017463Actual
35379651.092024-12-317418Actual
11157235.932023-01-317468Actual
31384392.002024-10-017413Actual
12881118.002023-04-027426Actual
23341164.592024-01-3174211Actual
5447278.362022-09-027418Actual
5027100.002022-09-027426Budget
12832143.002023-04-027416Actual
36677357.152025-01-3174211Actual
2005200.002022-06-027467Budget
1474200.002022-06-027415Budget
29519136.002024-08-017446Actual
23935151.002024-03-017426Actual
36848359.282025-01-3174112Actual
30169638.112024-08-0174213Actual
16118685.942023-07-037428Actual
19418180.552023-10-0274611Actual
29015645.122024-07-0274113Actual
35699300.762024-12-3174112Actual
2560648.632024-04-0174612Actual
1137598.002023-03-027473Actual
38829588.972025-04-027418Actual
3775200.002022-08-027465Budget
21274382.912023-12-037468Actual
16238182.682023-07-0374211Actual
18809344.002023-10-027465Actual
30591108.002024-09-017426Actual
15230148.632023-06-0274111Actual
28636660.182024-07-027468Actual
36790383.742025-01-3174611Actual
2156628.422023-12-0374612Actual
349192.002022-05-027415Actual
1286107.002022-06-027473Actual
12692191.002023-04-027415Actual
33425282.682024-11-0174212Actual
18180602.612023-09-027428Actual
17678315.002023-09-027414Actual
8127280.002022-12-037464Budget
5494246.542022-09-027428Actual
30974255.022024-09-0174111Actual
31979625.342024-10-017418Actual
7145200.002022-11-027465Budget
10677100.002023-01-317436Budget
13812172.002023-05-027416Actual
569793.002022-10-027463Actual
6494200.002022-10-027467Budget
24397163.532024-03-0174411Actual
12223335.942023-03-027428Actual
27862764.422024-06-0174113Actual
36026269.002025-01-317473Actual
2876170.002022-07-037446Actual
22690297.002024-01-317473Actual
1866200.002022-06-027466Budget
18353231.612023-09-0274411Actual
16972131.002023-08-027466Actual
14669230.002023-06-027464Actual
37706648.062025-03-027428Actual
9931292.002022-12-317418Actual
32543253.002024-11-017463Actual
29465148.002024-08-017426Actual
3250326.842022-07-037428Actual
2133200.002022-06-027428Budget
4246215.002022-08-027467Actual
38026443.322025-03-0274212Actual
7273166.002022-11-027426Actual
338891.002022-08-027413Actual
9852200.002022-12-317467Budget
34346377.362024-12-0274111Actual
28923336.942024-07-0274212Actual
34667548.632024-12-0274113Actual
18867114.002023-10-027416Actual
25402198.642024-04-0174311Actual
33339320.982024-11-0174611Actual
21714361.002023-12-317473Actual
17270232.682023-08-0274211Actual
29848312.472024-08-0174111Actual
12929100.002023-04-027436Budget
26527113.532024-05-0174511Actual
634129.002022-05-027446Actual
35441416.242024-12-317468Actual
23221608.672024-01-317428Actual
31419236.002024-10-017463Actual
3854144.002022-08-027416Actual
38977314.592025-04-0274211Actual
10909200.002023-01-317417Budget
962352.602022-05-027418Actual
741145.002022-05-027466Actual
22811239.002024-01-317415Actual
1077199.002023-01-317456Actual
5822200.002022-10-027414Budget
34547479.492024-12-0274112Actual
20925186.002023-12-037416Actual
22244602.612023-12-317428Actual
14960144.002023-06-027466Actual
22753200.002024-01-317464Actual
1946200.002022-06-027417Budget
1536175.002022-06-027465Actual
15907186.002023-07-037456Actual
10365192.002023-01-317464Actual
17770261.002023-09-027415Actual
32600193.002024-11-017473Actual
33753376.002024-12-027414Actual
11849100.002023-03-027446Budget
17863179.002023-09-027416Actual
12930124.002023-04-027436Actual
1643844.382023-07-0374212Actual
14516369.002023-06-027413Actual
5170100.002022-09-027456Budget
3310246.542022-07-037468Actual
6023261.002022-10-027465Actual
35499300.762024-12-3174111Actual
31690186.002024-10-017416Actual
24786250.002024-04-017464Actual
27542347.572024-06-0174111Actual
33103628.372024-11-017418Actual
24724323.002024-04-017473Actual
18059342.002023-09-027417Actual
1287100.002022-06-027473Budget
9465200.002022-12-317416Budget
5076100.002022-09-027436Budget
3776188.002022-08-027465Actual
39031381.622025-04-0274411Actual
2354535.872024-01-3174612Actual
1850546.502023-09-0274612Actual
27743405.022024-06-0174112Actual
4837216.002022-09-027415Actual
36557645.032025-01-317428Actual
2665436.932024-05-0174612Actual
29670291.002024-08-017467Actual
18094329.002023-09-027467Actual
12362100.002023-04-027413Budget
33938158.002024-12-027416Actual
1663100.002022-06-027426Budget
6199100.002022-10-027436Budget
10725104.002023-01-317446Actual
2410111.002022-07-037473Actual
23908200.002024-03-017416Actual
11422266.002023-03-027414Actual
18922153.002023-10-027436Actual
7369179.002022-11-027446Actual
12753200.002023-04-027465Budget
9328200.002022-12-317415Budget
37331338.002025-03-027465Actual
9978293.512022-12-317428Actual
31476236.002024-10-017473Actual
6760149.002022-11-027413Actual
21441163.532023-12-0374511Actual
7614235.002022-11-027467Actual
8346118.002022-12-037416Actual
10580141.002023-01-317416Actual
8923251.092022-12-037468Actual
2983158.002022-07-037466Actual
24257476.852024-03-017468Actual
37907319.912025-03-0274511Actual
33517478.452024-11-0174113Actual
8491200.002022-12-037446Budget
32841167.002024-11-017426Actual
10629168.002023-01-317426Actual
2411100.002022-07-037473Budget
1250280.002023-04-027473Budget
1540439.062023-06-0274112Actual
39212425.242025-04-0274612Actual
26202514.002024-05-017417Actual
27804314.592024-06-0174612Actual
18380192.252023-09-0274511Actual
1189692.002023-03-027456Actual
34875212.002024-12-317473Actual
32508416.002024-11-017413Actual
6293111.002022-10-027456Actual
24224682.912024-03-017428Actual
14847176.002023-06-027426Actual
16353213.532023-07-0374611Actual
2611078.002024-05-017456Actual
36266126.002025-01-317426Actual
24879268.002024-04-017465Actual
36649359.282025-01-3174111Actual
5446200.002022-09-027418Budget
36758268.852025-01-3174511Actual
15346142.252023-06-0274611Actual
22033123.002023-12-317456Actual
11752157.002023-03-027426Actual
1847232.672023-09-0274112Actual
36346123.002025-01-317456Actual
33305218.852024-11-0174411Actual
6572200.002022-10-027418Budget
20127329.002023-11-027467Actual
28391120.002024-07-027456Actual
32869147.002024-11-017436Actual
36591645.032025-01-317468Actual
13839150.002023-05-027426Actual
36704359.282025-01-3174311Actual
209280.002022-05-027414Budget
23395200.762024-01-3174411Actual
18948167.002023-10-027446Actual
38233288.002025-04-027413Actual
12880200.002023-04-027426Budget
16032382.002023-07-037467Actual
24104329.002024-03-017417Actual
30916637.462024-09-017468Actual
21360211.402023-12-0374211Actual
19591501.002023-11-027413Actual
4979160.002022-09-027416Actual
26829275.002024-06-017413Actual
10179100.002023-01-317463Budget
21119414.002023-12-037417Actual
8066256.002022-12-037414Actual
32333391.192024-10-0174612Actual
27651289.062024-06-0174511Actual
22598416.002024-01-317413Actual
23313241.192024-01-3174111Actual
7474100.002022-11-027466Budget
29380269.002024-08-017465Actual
12691200.002023-04-027415Budget
35116157.002024-12-317426Actual
11564200.002023-03-027415Budget
35608289.062024-12-3174511Actual
30882479.882024-09-017428Actual
22930132.002024-01-317426Actual
20655393.002023-12-037463Actual
38949376.302025-04-0274111Actual
9561122.002022-12-317436Actual
5556200.002022-09-027468Budget
457196.002022-09-027463Actual
1335280.002022-06-027414Budget
39058330.552025-04-0274511Actual
587167.002022-05-027436Actual
30413439.002024-09-017464Actual
9608137.002022-12-317446Actual
10118116.002023-01-317413Actual
30671106.002024-09-017456Actual
19304127.362023-10-0274211Actual
36529708.672025-01-317418Actual
161100.002022-05-027473Budget
28191363.002024-07-027415Actual
32099330.552024-10-0174111Actual
15649313.002023-07-037464Actual
15529376.002023-07-037463Actual
10970247.002023-01-317467Actual
20833322.002023-12-037415Actual
4510112.002022-09-027413Actual
37238480.002025-03-027464Actual
20620478.002023-12-037413Actual
2056344.382023-11-0274612Actual
1442830.552023-05-0274212Actual
38857493.512025-04-027428Actual
15997318.002023-07-037417Actual
27239129.002024-06-017456Actual
30258338.002024-09-017413Actual
7613200.002022-11-027467Budget
14228142.252023-05-0274111Actual
32921141.002024-11-017456Actual
6200131.002022-10-027436Actual
28133346.002024-07-027464Actual
3577200.002022-08-027414Budget
6024200.002022-10-027465Budget
12550207.002023-04-027414Actual
37175217.002025-03-027473Actual
11236100.002023-03-027413Budget
28284189.002024-07-027416Actual
26473158.212024-05-0174311Actual
35196117.002024-12-317456Actual
19922130.002023-11-027426Actual
38268359.002025-04-027463Actual
28574482.912024-07-027418Actual
21332151.832023-12-0374111Actual
38646125.002025-04-027456Actual
12222200.002023-03-027428Budget
19098405.002023-10-027467Actual
38446325.002025-04-027415Actual
30142767.932024-08-0174113Actual
11895100.002023-03-027456Budget
4697200.002022-09-027414Budget
22417202.892023-12-3174411Actual
25691312.002024-05-017413Actual
18213508.672023-09-027468Actual
2596200.002022-07-037415Budget
18002141.002023-09-027466Actual
28424176.002024-07-027466Actual
18682216.002023-10-027414Actual
12174237.452023-03-027418Actual
5123161.002022-09-027446Actual
6294100.002022-10-027456Budget
19682444.002023-11-027473Actual
30619123.002024-09-017436Actual
25169386.002024-04-017467Actual
25255490.482024-04-017428Actual
3450100.002022-08-027463Budget
19837250.002023-11-027465Actual
23963130.002024-03-017436Actual
11625200.002023-03-027465Budget
20185628.372023-11-027418Actual
1805131.002022-06-027456Actual
38566146.002025-04-027426Actual
9188200.002022-12-317414Budget
5122100.002022-09-027446Budget
32241364.602024-10-0174611Actual
1025696.002023-01-317473Actual
2193200.002022-06-027468Budget
4106100.002022-08-027466Budget
4511100.002022-09-027413Budget
1750139.062023-08-0274612Actual
17970165.002023-09-027456Actual
29903248.642024-08-0174311Actual
269187.002022-05-027464Actual
26772694.252024-05-0174613Actual
33165448.062024-11-017468Actual
23989113.002024-03-017446Actual
27329386.002024-06-017417Actual
20980161.002023-12-037436Actual
9655100.002022-12-317456Budget
6621200.002022-10-027428Budget
4373200.002022-08-027428Budget
689879.002022-11-027473Actual
17918179.002023-09-027436Actual
36181302.002025-01-317465Actual
2653200.002022-07-037465Budget
27041380.002024-06-017415Actual
31597466.002024-10-017415Actual
34818383.002024-12-317463Actual
5635100.002022-10-027413Budget
6946256.002022-11-027414Actual
34255576.852024-12-027428Actual
12613200.002023-04-027464Budget
2595157.002022-07-037415Actual
37940389.062025-03-0274611Actual
21776284.002023-12-317464Actual
9249280.002022-12-317464Budget
8490168.002022-12-037446Actual
26446103.952024-05-0174211Actual
4186200.002022-08-027417Budget
36436486.002025-01-317417Actual
3902142.002022-08-027426Actual
19184551.092023-10-027428Actual
404596.002022-08-027456Actual
1535200.002022-06-027465Budget
34903403.002024-12-317414Actual
34609332.682024-12-0274612Actual
8443130.002022-12-037436Actual
9003110.002022-12-317413Actual
30854773.822024-09-017418Actual

Generated 2025-06-01 05:08:53.443 UTC