[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 1000   

764 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16210188.002023-07-0374111Actual
27364346.002024-06-017467Actual
30169638.112024-08-0174213Actual
18213508.672023-09-027468Actual
3528121.002022-08-027473Actual
16238182.682023-07-0374211Actual
14635218.002023-06-027414Actual
5822200.002022-10-027414Budget
27570307.152024-06-0174211Actual
34818383.002024-12-317463Actual
38736325.002025-04-027417Actual
11704179.002023-03-027416Actual
24964111.002024-04-017426Actual
13657276.002023-05-027464Actual
30050364.602024-08-0174212Actual
21776284.002023-12-317464Actual
32127219.912024-10-0174211Actual
7801323.812022-11-027468Actual
5228104.002022-09-027466Actual
26949514.002024-06-017414Actual
1250280.002023-04-027473Budget
39150355.022025-04-0274112Actual
36320184.002025-01-317446Actual
32895166.002024-11-017446Actual
30671106.002024-09-017456Actual
963200.002022-05-027418Budget
32921141.002024-11-017456Actual
17064382.002023-08-027467Actual
9328200.002022-12-317415Budget
6151100.002022-10-027426Budget
15529376.002023-07-037463Actual
209280.002022-05-027414Budget
36790383.742025-01-3174611Actual
8444100.002022-12-037436Budget
28424176.002024-07-027466Actual
19418180.552023-10-0274611Actual
15855119.002023-07-037436Actual
18922153.002023-10-027436Actual
17770261.002023-09-027415Actual
14228142.252023-05-0274111Actual
24397163.532024-03-0174411Actual
33725315.002024-12-027473Actual
1535200.002022-06-027465Budget
2781100.002022-07-037426Budget
14669230.002023-06-027464Actual
11752157.002023-03-027426Actual
15258173.102023-06-0274211Actual
2005200.002022-06-027467Budget
37118370.002025-03-027463Actual
36181302.002025-01-317465Actual
9003110.002022-12-317413Actual
1395271.002022-06-027464Actual
20447193.322023-11-0274611Actual
2132364.722022-06-027428Actual
30506378.002024-09-017465Actual
21868226.002023-12-317465Actual
1473208.002022-06-027415Actual
33668301.002024-12-027463Actual
19218399.572023-10-027468Actual
11849100.002023-03-027446Budget
12095158.002023-03-027467Actual
801890.002022-12-037473Budget
25077161.002024-04-017466Actual
11157235.932023-01-317468Actual
7006280.002022-11-027464Budget
14820147.002023-06-027416Actual
11048346.542023-01-317418Actual
17029325.002023-08-027417Actual
5494246.542022-09-027428Actual
30350264.002024-09-017473Actual
10628200.002023-01-317426Budget
16561352.002023-08-027463Actual
31176465.662024-09-0174212Actual
6573384.422022-10-027418Actual
23637439.002024-03-017463Actual
29848312.472024-08-0174111Actual
4696220.002022-09-027414Actual
9655100.002022-12-317456Budget
25908257.002024-05-017415Actual
28749375.232024-07-0274311Actual
22244602.612023-12-317428Actual
39031381.622025-04-0274411Actual
3529100.002022-08-027473Budget
3389100.002022-08-027413Budget
36677357.152025-01-3174211Actual
16681203.002023-08-027464Actual
35845776.702024-12-3174213Actual
5556200.002022-09-027468Budget
18894153.002023-10-027426Actual
17970165.002023-09-027456Actual
20332124.172023-11-0274211Actual
538160.002022-05-027426Actual
31210457.152024-09-0174612Actual
1011200.002022-05-027428Budget
23422194.382024-01-3174511Actual
3061232.002022-07-037417Actual
29015645.122024-07-0274113Actual
1540439.062023-06-0274112Actual
4758200.002022-09-027464Budget
17805266.002023-09-027465Actual
31690186.002024-10-017416Actual
17150493.512023-08-027428Actual
26143106.002024-05-017466Actual
20740254.002023-12-037414Actual
11423200.002023-03-027414Budget
569793.002022-10-027463Actual
34609332.682024-12-0274612Actual
11236100.002023-03-027413Budget
33131485.942024-11-017428Actual
23313241.192024-01-3174111Actual
32721383.002024-11-017415Actual
26864326.002024-06-017463Actual
2056344.382023-11-0274612Actual
22066198.002023-12-317466Actual
8066256.002022-12-037414Actual
19358180.552023-10-0274411Actual
17712287.002023-09-027464Actual
1025696.002023-01-317473Actual
3639195.002022-08-027464Actual
22007175.002023-12-317446Actual
26829275.002024-06-017413Actual
13893141.002023-05-027446Actual
8490168.002022-12-037446Actual
6493267.002022-10-027467Actual
8865200.002022-12-037428Budget
8346118.002022-12-037416Actual
30882479.882024-09-017428Actual
1946200.002022-06-027417Budget
2596200.002022-07-037415Budget
7802200.002022-11-027468Budget
2517187.002022-07-037464Actual
5308200.002022-09-027417Budget
26084105.002024-05-017446Actual
25044152.002024-04-017456Actual
24752246.002024-04-017414Actual
34134510.002024-12-027417Actual
34575457.152024-12-0274212Actual
2454343.312024-03-0174212Actual
1394200.002022-06-027464Budget
18271242.252023-09-0274111Actual
7085193.002022-11-027415Actual
8067200.002022-12-037414Budget
34547479.492024-12-0274112Actual
21100.002022-05-027413Budget
34374226.302024-12-0274211Actual
10725104.002023-01-317446Actual
21657323.002023-12-317463Actual
27685250.762024-06-0174611Actual
33576545.122024-11-0174613Actual
6947200.002022-11-027414Budget
14847176.002023-06-027426Actual
2924100.002022-07-037456Budget
36026269.002025-01-317473Actual
3903100.002022-08-027426Budget
1614125.002022-06-027416Actual
9464161.002022-12-317416Actual
6494200.002022-10-027467Budget
7273166.002022-11-027426Actual
32869147.002024-11-017436Actual
1209135.002022-06-027463Actual
36266126.002025-01-317426Actual
13352285.932023-04-027428Actual
30761397.002024-09-017417Actual
9512100.002022-12-317426Budget
28339202.002024-07-027436Actual
16739322.002023-08-027415Actual
19837250.002023-11-027465Actual
35441416.242024-12-317468Actual
38118717.052025-03-0274113Actual
2665436.932024-05-0174612Actual
1287100.002022-06-027473Budget
31887467.002024-10-017417Actual
8347200.002022-12-037416Budget
34077128.002024-12-027466Actual
19591501.002023-11-027413Actual
36848359.282025-01-3174112Actual
7941104.002022-12-037463Actual
882217.002022-05-027467Actual
36436486.002025-01-317417Actual
21981188.002023-12-317436Actual
9327205.002022-12-317415Actual
38594153.002025-04-027436Actual
37740711.702025-03-027468Actual
8395100.002022-12-037426Budget
6761100.002022-11-027413Budget
7369179.002022-11-027446Actual
10179100.002023-01-317463Budget
10443276.002023-01-317415Actual
3718200.002022-08-027415Budget
18974106.002023-10-027456Actual
10830120.002023-01-317466Actual
22811239.002024-01-317415Actual
4837216.002022-09-027415Actual
19744243.002023-11-027464Actual
12977116.002023-04-027446Actual
10677100.002023-01-317436Budget
7415127.002022-11-027456Actual
2459280.002022-07-037414Budget
1536175.002022-06-027465Actual
2733100.002022-07-037416Budget
8205200.002022-12-037415Budget
30796325.002024-09-017467Actual
12550207.002023-04-027414Actual
11484200.002023-03-027464Budget
38145741.622025-03-0274213Actual
27132133.002024-06-017416Actual
9562100.002022-12-317436Budget
20775219.002023-12-037464Actual
39178373.112025-04-0274212Actual
1712100.002022-06-027436Budget
27922671.442024-06-0174613Actual
34489325.232024-12-0274611Actual
23193499.582024-01-317418Actual
11955160.002023-03-027466Actual
17184479.882023-08-027468Actual
10364200.002023-01-317464Budget
17385181.612023-08-0274611Actual
7740200.002022-11-027428Budget
39212425.242025-04-0274612Actual
6102137.002022-10-027416Actual
32241364.602024-10-0174611Actual
16292139.062023-07-0374411Actual
4979160.002022-09-027416Actual
21623344.002023-12-317413Actual
29345344.002024-08-017415Actual
5696100.002022-10-027463Budget
31384392.002024-10-017413Actual
28226342.002024-07-027465Actual
8738218.002022-12-037467Actual
26983408.002024-06-017464Actual
2715997.002024-06-017426Actual
2332100.002022-07-037463Budget
27074267.002024-06-017465Actual
20127329.002023-11-027467Actual
33305218.852024-11-0174411Actual
1867144.002022-06-027466Actual
27979272.002024-07-027413Actual
13919141.002023-05-027456Actual
5823195.002022-10-027414Actual
19950140.002023-11-027436Actual
31148328.422024-09-0174112Actual
15586350.002023-07-037473Actual
26473158.212024-05-0174311Actual
11158200.002023-01-317468Budget
36346123.002025-01-317456Actual
3123200.002022-07-037467Budget
26712496.002024-05-0174113Actual
80100.002022-05-027463Budget
914090.002022-12-317473Budget
11753200.002023-03-027426Budget
13164200.002023-04-027417Budget
6024200.002022-10-027465Budget
10304200.002023-01-317414Budget
9979200.002022-12-317428Budget
25429166.722024-04-0174411Actual
24370161.402024-03-0174311Actual
19922130.002023-11-027426Actual
2085200.002022-06-027418Budget
15827111.002023-07-037426Actual
37496138.002025-03-027456Actual
37907319.912025-03-0274511Actual
22335141.192023-12-3174111Actual
28837357.152024-07-0274611Actual
1137598.002023-03-027473Actual
27862764.422024-06-0174113Actual
25691312.002024-05-017413Actual
13717304.002023-05-027415Actual
11705100.002023-03-027416Budget
38268359.002025-04-027463Actual
36239174.002025-01-317416Actual
7224200.002022-11-027416Budget
4978100.002022-09-027416Budget
22984108.002024-01-317446Actual
962352.602022-05-027418Actual
2250828.422023-12-3174112Actual
11848138.002023-03-027446Actual
7272100.002022-11-027426Budget
38060393.322025-03-0274612Actual
1945206.002022-06-027417Actual
36758268.852025-01-3174511Actual
6682354.122022-10-027468Actual
1208100.002022-06-027463Budget
33251366.722024-11-0174211Actual
17678315.002023-09-027414Actual
7321107.002022-11-027436Actual
10178103.002023-01-317463Actual
1335280.002022-06-027414Budget
12362100.002023-04-027413Budget
18326182.682023-09-0274311Actual
11297109.002023-03-027463Actual
33397282.682024-11-0174112Actual
17297230.552023-08-0274311Actual
30022370.982024-08-0174112Actual
24632456.002024-04-017413Actual
31921397.002024-10-017467Actual
6150109.002022-10-027426Actual
28923336.942024-07-0274212Actual
2780161.002022-07-037426Actual
21441163.532023-12-0374511Actual
4759167.002022-09-027464Actual
15017467.002023-06-027417Actual
16319211.402023-07-0374511Actual
29756476.852024-08-017428Actual
5229100.002022-09-027466Budget
27187192.002024-06-017436Actual
7416100.002022-11-027456Budget
37678542.002025-03-027418Actual
21119414.002023-12-037417Actual
32954146.002024-11-017466Actual
24047188.002024-03-017466Actual
29670291.002024-08-017467Actual
2006255.002022-06-027467Actual
7614235.002022-11-027467Actual
1250370.002023-04-027473Actual
2050525.232023-11-0274112Actual
17863179.002023-09-027416Actual
740200.002022-05-027466Budget
4431200.002022-08-027468Budget
21414211.402023-12-0374411Actual
32007473.822024-10-017428Actual
11954100.002023-03-027466Budget
2053242.252023-11-0274212Actual
1758179.002022-06-027446Actual
10910197.002023-01-317417Actual
3576215.002022-08-027414Actual
27889585.472024-06-0174213Actual
8394134.002022-12-037426Actual
22903153.002024-01-317416Actual
31632388.002024-10-017465Actual
37853311.402025-03-0274311Actual
30084344.382024-08-0174612Actual
741145.002022-05-027466Actual
35969335.002025-01-317463Actual
25456173.102024-04-0174511Actual
539100.002022-05-027426Budget
2557426.292024-04-0174212Actual
18948167.002023-10-027446Actual
1615100.002022-06-027416Budget
3124202.002022-07-037467Actual
794090.002022-12-037463Budget
37083410.002025-03-027413Actual
33425282.682024-11-0174212Actual
6023261.002022-10-027465Actual
30258338.002024-09-017413Actual
2923128.002022-07-037456Actual
25169386.002024-04-017467Actual
31268496.002024-09-0174113Actual
822200.002022-05-027417Budget
13752326.002023-05-027465Actual
20925186.002023-12-037416Actual
4185237.002022-08-027417Actual
28803311.402024-07-0274511Actual
22690297.002024-01-317473Actual
20114.002022-05-027413Actual
39058330.552025-04-0274511Actual
18774290.002023-10-027415Actual
8491200.002022-12-037446Budget
20185628.372023-11-027418Actual
29728651.092024-08-017418Actual
5169135.002022-09-027456Actual
17593348.002023-09-027463Actual
33103628.372024-11-017418Actual
28133346.002024-07-027464Actual
32418481.962024-10-0174213Actual
20246673.822023-11-027468Actual
26202514.002024-05-017417Actual
36704359.282025-01-3174311Actual
12753200.002023-04-027465Budget
23341164.592024-01-3174211Actual
3854144.002022-08-027416Actual
23100435.002024-01-317417Actual
31327780.212024-09-0174613Actual
14960144.002023-06-027466Actual
6294100.002022-10-027456Budget
34996346.002024-12-317415Actual
17122454.122023-08-027418Actual
350200.002022-05-027415Budget
7692323.812022-11-027418Actual
2194345.032022-06-027468Actual
8676200.002022-12-037417Budget
38026443.322025-03-0274212Actual
35527298.642024-12-3174211Actual
23255619.272024-01-317468Actual
2084288.972022-06-027418Actual
24992130.002024-04-017436Actual
26500149.702024-05-0174411Actual
8816376.852022-12-037418Actual
161100.002022-05-027473Budget
635200.002022-05-027446Budget
5774100.002022-10-027473Budget
32333391.192024-10-0174612Actual
36529708.672025-01-317418Actual
29167311.002024-08-017463Actual
22417202.892023-12-3174411Actual
33339320.982024-11-0174611Actual
588100.002022-05-027436Budget
3310246.542022-07-037468Actual
36994631.092025-01-3174213Actual
22277434.422023-12-317468Actual
349192.002022-05-027415Actual
1077199.002023-01-317456Actual
15172557.152023-06-027468Actual
38949376.302025-04-0274111Actual
21212654.122023-12-037418Actual
11802170.002023-03-027436Actual
33223389.062024-11-0174111Actual
18353231.612023-09-0274411Actual
4900200.002022-09-027465Budget
587167.002022-05-027436Actual
34169435.002024-12-027467Actual
13501501.002023-05-027413Actual
39330503.022025-04-0274613Actual
34019160.002024-12-027446Actual
15800139.002023-07-037416Actual
17944141.002023-09-027446Actual
30564152.002024-09-017416Actual
269187.002022-05-027464Actual
34694455.652024-12-0274213Actual
7146267.002022-11-027465Actual
11801100.002023-03-027436Budget
31002294.382024-09-0174211Actual
36649359.282025-01-3174111Actual
6431167.002022-10-027417Actual
2554745.442024-04-0174112Actual
3203200.002022-07-037418Budget
26921319.002024-06-017473Actual
37826196.512025-03-0274211Actual
23368165.662024-01-3174311Actual
5367173.002022-09-027467Actual
37706648.062025-03-027428Actual
24786250.002024-04-017464Actual
28014335.002024-07-027463Actual
19184551.092023-10-027428Actual
28636660.182024-07-027468Actual
22450163.532023-12-3174611Actual
906290.002022-12-317463Budget
12033170.002023-03-027417Actual
10678181.002023-01-317436Actual
2156628.422023-12-0374612Actual
1070214.722022-05-027468Actual
12424100.002023-04-027463Budget
13353200.002023-04-027428Budget
8537100.002022-12-037456Budget
22930132.002024-01-317426Actual
18380192.252023-09-0274511Actual
16972131.002023-08-027466Actual
29876289.062024-08-0174211Actual
404596.002022-08-027456Actual
16939153.002023-08-027456Actual
13536367.002023-05-027463Actual
16887208.002023-08-027436Actual
689879.002022-11-027473Actual
20092384.002023-11-027417Actual
3577200.002022-08-027414Budget
10118116.002023-01-317413Actual
38829588.972025-04-027418Actual
1150144.002022-06-027413Actual
18002141.002023-09-027466Actual
31090289.062024-09-0174611Actual
23694386.002024-03-017473Actual
21274382.912023-12-037468Actual
18059342.002023-09-027417Actual
1025780.002023-01-317473Budget
10831100.002023-01-317466Budget
16832181.002023-08-027416Actual
13305290.482023-04-027418Actual
7086200.002022-11-027415Budget
12284200.002023-03-027468Budget
36591645.032025-01-317468Actual
22598416.002024-01-317413Actual
32041516.242024-10-017468Actual
23135412.002024-01-317467Actual
13414252.602023-04-027468Actual
2595157.002022-07-037415Actual
13952138.002023-05-027466Actual
18094329.002023-09-027467Actual
20655393.002023-12-037463Actual
33278198.642024-11-0174311Actual
4046100.002022-08-027456Budget
8206232.002022-12-037415Actual
26297563.212024-05-017418Actual
13084120.002023-04-027466Actual
10772100.002023-01-317456Budget
35379651.092024-12-317418Actual
9386208.002022-12-317465Actual
27272167.002024-06-017466Actual
32181212.472024-10-0174411Actual
3775200.002022-08-027465Budget
9465200.002022-12-317416Budget
4648107.002022-09-027473Actual
35581296.512024-12-3174411Actual
29493149.002024-08-017436Actual
25255490.482024-04-017428Actual
35116157.002024-12-317426Actual
5883200.002022-10-027464Budget
5447278.362022-09-027418Actual
38857493.512025-04-027428Actual
31717153.002024-10-017426Actual
32508416.002024-11-017413Actual
17918179.002023-09-027436Actual
9791200.002022-12-317417Budget
38977314.592025-04-0274211Actual
18716246.002023-10-027464Actual
15940127.002023-07-037466Actual
11564200.002023-03-027415Budget
208240.002022-05-027414Actual
28099412.002024-07-027414Actual
35699300.762024-12-3174112Actual
36379113.002025-01-317466Actual
9609200.002022-12-317446Budget
35818559.162024-12-3174113Actual
9188200.002022-12-317414Budget
25402198.642024-04-0174311Actual
801981.002022-12-037473Actual
2458281.002022-07-037414Actual
7368200.002022-11-027446Budget
10365192.002023-01-317464Actual
33993128.002024-12-027436Actual
22753200.002024-01-317464Actual
2411100.002022-07-037473Budget
12691200.002023-04-027415Budget
12880200.002023-04-027426Budget
12930124.002023-04-027436Actual
12692191.002023-04-027415Actual
6946256.002022-11-027414Actual
22958202.002024-01-317436Actual
12881118.002023-04-027426Actual
33788490.002024-12-027464Actual
30854773.822024-09-017418Actual
28311134.002024-07-027426Actual
5962228.002022-10-027415Actual
30974255.022024-09-0174111Actual
20833322.002023-12-037415Actual
31771135.002024-10-017446Actual
28957370.982024-07-0274612Actual
17351123.102023-08-0274511Actual
15230148.632023-06-0274111Actual
20952134.002023-12-037426Actual
9931292.002022-12-317418Actual
25943320.002024-05-017465Actual
11895100.002023-03-027456Budget
19098405.002023-10-027467Actual
457196.002022-09-027463Actual
2603090.002024-05-017426Actual
2254148.632023-12-3174612Actual
20359206.082023-11-0274311Actual
21360211.402023-12-0374211Actual
1711104.002022-06-027436Actual
14516369.002023-06-027413Actual
14011486.002023-05-027417Actual
33459370.982024-11-0174612Actual
15907186.002023-07-037456Actual
35727411.412024-12-3174212Actual
39092294.382025-04-0274611Actual
4649100.002022-09-027473Budget
30293244.002024-09-017463Actual
37331338.002025-03-027465Actual
39004336.942025-04-0274311Actual
20867336.002023-12-037465Actual
33544711.792024-11-0174213Actual
32600193.002024-11-017473Actual
16118685.942023-07-037428Actual
39270622.322025-04-0274113Actual
22633382.002024-01-317463Actual
38539185.002025-04-027416Actual
6621200.002022-10-027428Budget
1440144.382023-05-0274112Actual
24879268.002024-04-017465Actual
13023100.002023-04-027456Budget
34938429.002024-12-317464Actual
35407519.272024-12-317428Actual
38679164.002025-04-027466Actual
33011410.002024-11-017417Actual
7741308.662022-11-027428Actual
6432200.002022-10-027417Budget
13839150.002023-05-027426Actual
21240554.122023-12-037428Actual
689990.002022-11-027473Budget
34783332.002024-12-317413Actual
21006156.002023-12-037446Actual
29380269.002024-08-017465Actual
35935393.002025-01-317413Actual
1543732.672023-06-0274612Actual
4372320.782022-08-027428Actual
14343134.802023-05-0274611Actual
20386133.742023-11-0274411Actual
4324316.242022-08-027418Actual
9002100.002022-12-317413Budget
18809344.002023-10-027465Actual
20413202.892023-11-0274511Actual
16859172.002023-08-027426Actual
24315209.272024-03-0174111Actual
3250326.842022-07-037428Actual
9978293.512022-12-317428Actual
7007272.002022-11-027464Actual
24104329.002024-03-017417Actual
4186200.002022-08-027417Budget
34903403.002024-12-317414Actual
32299274.172024-10-0174112Actual
24257476.852024-03-017468Actual
5634138.002022-10-027413Actual
15110476.852023-06-027418Actual
22845359.002024-01-317465Actual
12034200.002023-03-027417Budget
27329386.002024-06-017417Actual
37444193.002025-03-027436Actual
18597439.002023-10-027463Actual
29224209.002024-08-017473Actual
8196.002022-05-027463Actual
22216611.702023-12-317418Actual
21926162.002023-12-317416Actual
16152519.272023-07-037468Actual
9249280.002022-12-317464Budget
14046448.002023-05-027467Actual
6247105.002022-10-027446Actual
5555213.212022-09-027468Actual
3902142.002022-08-027426Actual
23757224.002024-03-017464Actual
8267215.002022-12-037465Actual
3998125.002022-08-027446Actual
36294165.002025-01-317436Actual
27450479.882024-06-017428Actual
5122100.002022-09-027446Budget
32208293.322024-10-0174511Actual
10501270.002023-01-317465Actual
25347142.252024-04-0174111Actual
22033123.002023-12-317456Actual
15285149.702023-06-0274311Actual
14727277.002023-06-027415Actual
5307166.002022-09-027417Actual
16086.002022-05-027473Actual
4697200.002022-09-027414Budget
18654310.002023-10-027473Actual
36731362.472025-01-3174411Actual
29438134.002024-08-017416Actual
5026118.002022-09-027426Actual
2653200.002022-07-037465Budget
32391422.312024-10-0174113Actual
14875199.002023-06-027436Actual
32154228.422024-10-0174311Actual
12223335.942023-03-027428Actual
33753376.002024-12-027414Actual
19802363.002023-11-027415Actual
31745130.002024-10-017436Actual
19006137.002023-10-027466Actual
31419236.002024-10-017463Actual
30619123.002024-09-017436Actual
2560648.632024-04-0174612Actual
4570100.002022-09-027463Budget
13812172.002023-05-027416Actual
27422654.122024-06-017418Actual
3951112.002022-08-027436Actual
34255576.852024-12-027428Actual
15997318.002023-07-037417Actual
2732155.002022-07-037416Actual
6200131.002022-10-027436Actual
25813306.002024-05-017414Actual
38771310.002025-04-027467Actual
37529152.002025-03-027466Actual
38891464.732025-04-027468Actual
20035165.002023-11-027466Actual
38566146.002025-04-027426Actual
9712103.002022-12-317466Actual
6353103.002022-10-027466Actual
13024119.002023-04-027456Actual
1151100.002022-06-027413Budget
17650386.002023-09-027473Actual
18414174.172023-09-0274611Actual
1847232.672023-09-0274112Actual
28694302.892024-07-0274111Actual
6620304.122022-10-027428Actual
8924200.002022-12-037468Budget
21714361.002023-12-317473Actual
22123357.002023-12-317417Actual
39297731.092025-04-0274213Actual
34045146.002024-12-027456Actual
9851155.002022-12-317467Actual
12363138.002023-04-027413Actual
35554300.762024-12-3174311Actual
13413200.002023-04-027468Budget
4511100.002022-09-027413Budget
19385170.982023-10-0274511Actual
10581100.002023-01-317416Budget
16774298.002023-08-027465Actual
28481450.002024-07-027417Actual
17558374.002023-09-027413Actual
34455268.852024-12-0274511Actual
2451642.252024-03-0174112Actual
18682216.002023-10-027414Actual
31029280.552024-09-0174311Actual
28722218.852024-07-0274211Actual
16032382.002023-07-037467Actual
36557645.032025-01-317428Actual
10502200.002023-01-317465Budget
10909200.002023-01-317417Budget
7475129.002022-11-027466Actual
13163272.002023-04-027417Actual
682190.002022-11-027463Budget
20213602.612023-11-027428Actual
29075452.142024-07-0274613Actual
20712391.002023-12-037473Actual
26058101.002024-05-017436Actual
38646125.002025-04-027456Actual
12612235.002023-04-027464Actual
26772694.252024-05-0174613Actual
4245200.002022-08-027467Budget
2982200.002022-07-037466Budget
1759200.002022-06-027446Budget
4373200.002022-08-027428Budget
35144194.002024-12-317436Actual
6760149.002022-11-027413Actual
26561145.442024-05-0174611Actual
24424184.812024-03-0174511Actual
29545123.002024-08-017456Actual
28776241.192024-07-0274411Actual
2600384.002024-05-017416Actual
29519136.002024-08-017446Actual
24667335.002024-04-017463Actual
26358657.152024-05-017468Actual
682100.002022-05-027456Budget
34667548.632024-12-0274113Actual
12222200.002023-03-027428Budget
23722244.002024-03-017414Actual
30471356.002024-09-017415Actual
37798279.492025-03-0274111Actual
8596164.002022-12-037466Actual
22158329.002023-12-317467Actual
23850230.002024-03-017465Actual
2133200.002022-06-027428Budget
19625410.002023-11-027463Actual
29042767.932024-07-0274213Actual
35031334.002024-12-317465Actual
2273100.002022-07-037413Budget
12976100.002023-04-027446Budget
10305183.002023-01-317414Actual
6199100.002022-10-027436Budget
29635520.002024-08-017417Actual
26325473.822024-05-017428Actual
34401234.812024-12-0274311Actual
16646202.002023-08-027414Actual
34346377.362024-12-0274111Actual
7693200.002022-11-027418Budget
21062119.002023-12-037466Actual
27743405.022024-06-0174112Actual
23395200.762024-01-3174411Actual
2354535.872024-01-3174612Actual
11563205.002023-03-027415Actual
14310203.952023-05-0274411Actual
8864254.122022-12-037428Actual
33880405.002024-12-027465Actual
13304200.002023-04-027418Budget
35760479.492024-12-3174612Actual
1010222.302022-05-027428Actual
25289482.912024-04-017468Actual
15649313.002023-07-037464Actual
32099330.552024-10-0174111Actual
10040240.482022-12-317468Actual
2829170.002022-07-037436Actual
3638200.002022-08-027464Budget
22390213.532023-12-3174311Actual
12551200.002023-04-027414Budget
29287414.002024-08-017464Actual
18180602.612023-09-027428Actual
26739459.162024-05-0174213Actual

Generated 2025-06-01 13:50:23.869 UTC