[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 960  >   

752 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35407519.272024-12-317428Actual
20114.002022-05-027413Actual
21834304.002023-12-317415Actual
2156628.422023-12-0374612Actual
1535200.002022-06-027465Budget
8491200.002022-12-037446Budget
7801323.812022-11-027468Actual
29224209.002024-08-017473Actual
4648107.002022-09-027473Actual
588100.002022-05-027436Budget
37496138.002025-03-027456Actual
39178373.112025-04-0274212Actual
7145200.002022-11-027465Budget
23255619.272024-01-317468Actual
9003110.002022-12-317413Actual
7369179.002022-11-027446Actual
490105.002022-05-027416Actual
23422194.382024-01-3174511Actual
14635218.002023-06-027414Actual
1335280.002022-06-027414Budget
38539185.002025-04-027416Actual
32756434.002024-11-017465Actual
5634138.002022-10-027413Actual
1953439.062023-10-0274612Actual
27889585.472024-06-0174213Actual
3639195.002022-08-027464Actual
14960144.002023-06-027466Actual
1646932.672023-07-0374612Actual
1334285.002022-06-027414Actual
37416160.002025-03-027426Actual
35727411.412024-12-3174212Actual
23908200.002024-03-017416Actual
15017467.002023-06-027417Actual
24964111.002024-04-017426Actual
26473158.212024-05-0174311Actual
37880219.912025-03-0274411Actual
27364346.002024-06-017467Actual
28133346.002024-07-027464Actual
6352100.002022-10-027466Budget
6247105.002022-10-027446Actual
6353103.002022-10-027466Actual
18180602.612023-09-027428Actual
20620478.002023-12-037413Actual
29578167.002024-08-017466Actual
12174237.452023-03-027418Actual
38679164.002025-04-027466Actual
7224200.002022-11-027416Budget
4185237.002022-08-027417Actual
13919141.002023-05-027456Actual
13414252.602023-04-027468Actual
18213508.672023-09-027468Actual
3061232.002022-07-037417Actual
35969335.002025-01-317463Actual
801890.002022-12-037473Budget
6682354.122022-10-027468Actual
21154467.002023-12-037467Actual
22690297.002024-01-317473Actual
16561352.002023-08-027463Actual
29519136.002024-08-017446Actual
16090663.212023-07-037418Actual
21714361.002023-12-317473Actual
11753200.002023-03-027426Budget
4325200.002022-08-027418Budget
30050364.602024-08-0174212Actual
1744327.362023-08-0274112Actual
28636660.182024-07-027468Actual
33576545.122024-11-0174613Actual
29848312.472024-08-0174111Actual
22903153.002024-01-317416Actual
6946256.002022-11-027414Actual
7415127.002022-11-027456Actual
32418481.962024-10-0174213Actual
11485242.002023-03-027464Actual
28191363.002024-07-027415Actual
22633382.002024-01-317463Actual
80100.002022-05-027463Budget
16832181.002023-08-027416Actual
34019160.002024-12-027446Actual
4431200.002022-08-027468Budget
34401234.812024-12-0274311Actual
24138333.002024-03-017467Actual
31268496.002024-09-0174113Actual
3309200.002022-07-037468Budget
17863179.002023-09-027416Actual
33544711.792024-11-0174213Actual
12881118.002023-04-027426Actual
9465200.002022-12-317416Budget
7740200.002022-11-027428Budget
20092384.002023-11-027417Actual
7273166.002022-11-027426Actual
30619123.002024-09-017436Actual
5026118.002022-09-027426Actual
11955160.002023-03-027466Actual
32954146.002024-11-017466Actual
2153342.252023-12-0374112Actual
2354535.872024-01-3174612Actual
27074267.002024-06-017465Actual
7802200.002022-11-027468Budget
17385181.612023-08-0274611Actual
35527298.642024-12-3174211Actual
2459280.002022-07-037414Budget
14901115.002023-06-027446Actual
29964383.742024-08-0174611Actual
9930200.002022-12-317418Budget
35321346.002024-12-317467Actual
6432200.002022-10-027417Budget
22033123.002023-12-317456Actual
12033170.002023-03-027417Actual
22007175.002023-12-317446Actual
18152413.212023-09-027418Actual
21100.002022-05-027413Budget
18597439.002023-10-027463Actual
8347200.002022-12-037416Budget
23368165.662024-01-3174311Actual
34575457.152024-12-0274212Actual
16319211.402023-07-0374511Actual
5883200.002022-10-027464Budget
17918179.002023-09-027436Actual
21032133.002023-12-037456Actual
10831100.002023-01-317466Budget
37798279.492025-03-0274111Actual
29252499.002024-08-017414Actual
22363225.232023-12-3174211Actual
10178103.002023-01-317463Actual
1950339.062023-10-0274212Actual
2084288.972022-06-027418Actual
30564152.002024-09-017416Actual
17351123.102023-08-0274511Actual
31797136.002024-10-017456Actual
1445936.932023-05-0274612Actual
22984108.002024-01-317446Actual
31029280.552024-09-0174311Actual
27041380.002024-06-017415Actual
17770261.002023-09-027415Actual
3998125.002022-08-027446Actual
24370161.402024-03-0174311Actual
4106100.002022-08-027466Budget
12613200.002023-04-027464Budget
15586350.002023-07-037473Actual
3952100.002022-08-027436Budget
539100.002022-05-027426Budget
22598416.002024-01-317413Actual
38118717.052025-03-0274113Actual
5446200.002022-09-027418Budget
36239174.002025-01-317416Actual
13305290.482023-04-027418Actual
21926162.002023-12-317416Actual
13839150.002023-05-027426Actual
5961200.002022-10-027415Budget
19385170.982023-10-0274511Actual
801981.002022-12-037473Actual
5635100.002022-10-027413Budget
27771268.852024-06-0174212Actual
10502200.002023-01-317465Budget
8738218.002022-12-037467Actual
36677357.152025-01-3174211Actual
1805131.002022-06-027456Actual
14820147.002023-06-027416Actual
26446103.952024-05-0174211Actual
457196.002022-09-027463Actual
13595331.002023-05-027473Actual
35641242.252024-12-3174611Actual
38446325.002025-04-027415Actual
21953172.002023-12-317426Actual
16152519.272023-07-037468Actual
12363138.002023-04-027413Actual
6246100.002022-10-027446Budget
9655100.002022-12-317456Budget
9609200.002022-12-317446Budget
2732155.002022-07-037416Actual
16739322.002023-08-027415Actual
11625200.002023-03-027465Budget
13352285.932023-04-027428Actual
17650386.002023-09-027473Actual
7692323.812022-11-027418Actual
29345344.002024-08-017415Actual
14011486.002023-05-027417Actual
11423200.002023-03-027414Budget
37296466.002025-03-027415Actual
34455268.852024-12-0274511Actual
6761100.002022-11-027413Budget
36026269.002025-01-317473Actual
32600193.002024-11-017473Actual
26527113.532024-05-0174511Actual
24992130.002024-04-017436Actual
11705100.002023-03-027416Budget
27651289.062024-06-0174511Actual
22123357.002023-12-317417Actual
5228104.002022-09-027466Actual
9561122.002022-12-317436Actual
14516369.002023-06-027413Actual
3854144.002022-08-027416Actual
5076100.002022-09-027436Budget
21119414.002023-12-037417Actual
16939153.002023-08-027456Actual
17944141.002023-09-027446Actual
350200.002022-05-027415Budget
2254148.632023-12-3174612Actual
12425129.002023-04-027463Actual
11626173.002023-03-027465Actual
9978293.512022-12-317428Actual
34547479.492024-12-0274112Actual
25848221.002024-05-017464Actual
30854773.822024-09-017418Actual
12977116.002023-04-027446Actual
25347142.252024-04-0174111Actual
30471356.002024-09-017415Actual
4649100.002022-09-027473Budget
32241364.602024-10-0174611Actual
9464161.002022-12-317416Actual
16238182.682023-07-0374211Actual
11484200.002023-03-027464Budget
13623274.002023-05-027414Actual
6024200.002022-10-027465Budget
12550207.002023-04-027414Actual
36909463.532025-01-3174612Actual
23850230.002024-03-017465Actual
8443130.002022-12-037436Actual
569793.002022-10-027463Actual
16265141.192023-07-0374311Actual
4899166.002022-09-027465Actual
11096252.602023-01-317428Actual
17558374.002023-09-027413Actual
34288508.672024-12-027468Actual
5368200.002022-09-027467Budget
11157235.932023-01-317468Actual
17270232.682023-08-0274211Actual
37740711.702025-03-027468Actual
39270622.322025-04-0274113Actual
31597466.002024-10-017415Actual
28803311.402024-07-0274511Actual
13353200.002023-04-027428Budget
9249280.002022-12-317464Budget
14550395.002023-06-027463Actual
37203337.002025-03-027414Actual
38481281.002025-04-027465Actual
7272100.002022-11-027426Budget
1137480.002023-03-027473Budget
19006137.002023-10-027466Actual
32895166.002024-11-017446Actual
22718291.002024-01-317414Actual
3451103.002022-08-027463Actual
19802363.002023-11-027415Actual
11802170.002023-03-027436Actual
15230148.632023-06-0274111Actual
22753200.002024-01-317464Actual
18094329.002023-09-027467Actual
12692191.002023-04-027415Actual
22066198.002023-12-317466Actual
2653200.002022-07-037465Budget
10501270.002023-01-317465Actual
6199100.002022-10-027436Budget
11158200.002023-01-317468Budget
39031381.622025-04-0274411Actual
34134510.002024-12-027417Actual
28071231.002024-07-027473Actual
34875212.002024-12-317473Actual
23193499.582024-01-317418Actual
20952134.002023-12-037426Actual
31295459.162024-09-0174213Actual
9562100.002022-12-317436Budget
22845359.002024-01-317465Actual
35818559.162024-12-3174113Actual
269187.002022-05-027464Actual
19895131.002023-11-027416Actual
33425282.682024-11-0174212Actual
21274382.912023-12-037468Actual
16913157.002023-08-027446Actual
8737200.002022-12-037467Budget
10580141.002023-01-317416Actual
27329386.002024-06-017417Actual
29167311.002024-08-017463Actual
2603090.002024-05-017426Actual
27804314.592024-06-0174612Actual
9851155.002022-12-317467Actual
1150144.002022-06-027413Actual
9852200.002022-12-317467Budget
8596164.002022-12-037466Actual
14727277.002023-06-027415Actual
1069200.002022-05-027468Budget
35699300.762024-12-3174112Actual
4570100.002022-09-027463Budget
29042767.932024-07-0274213Actual
24424184.812024-03-0174511Actual
682190.002022-11-027463Budget
7086200.002022-11-027415Budget
28014335.002024-07-027463Actual
8924200.002022-12-037468Budget
22158329.002023-12-317467Actual
8538148.002022-12-037456Actual
7941104.002022-12-037463Actual
17064382.002023-08-027467Actual
13024119.002023-04-027456Actual
161100.002022-05-027473Budget
28099412.002024-07-027414Actual
8597100.002022-12-037466Budget
409200.002022-05-027465Budget
22417202.892023-12-3174411Actual
9713100.002022-12-317466Budget
3902142.002022-08-027426Actual
17712287.002023-09-027464Actual
32869147.002024-11-017436Actual
3062200.002022-07-037417Budget
2662032.672024-05-0174112Actual
1641133.742023-07-0374112Actual
35499300.762024-12-3174111Actual
15997318.002023-07-037417Actual
11048346.542023-01-317418Actual
2454343.312024-03-0174212Actual
31210457.152024-09-0174612Actual
1536175.002022-06-027465Actual
23935151.002024-03-017426Actual
38646125.002025-04-027456Actual
8490168.002022-12-037446Actual
38949376.302025-04-0274111Actual
6102137.002022-10-027416Actual
1806100.002022-06-027456Budget
3718200.002022-08-027415Budget
26325473.822024-05-017428Actual
15649313.002023-07-037464Actual
37706648.062025-03-027428Actual
21981188.002023-12-317436Actual
2333115.002022-07-037463Actual
28391120.002024-07-027456Actual
17297230.552023-08-0274311Actual
6760149.002022-11-027413Actual
32721383.002024-11-017415Actual
3776188.002022-08-027465Actual
35581296.512024-12-3174411Actual
31921397.002024-10-017467Actual
21240554.122023-12-037428Actual
822200.002022-05-027417Budget
15285149.702023-06-0274311Actual
16032382.002023-07-037467Actual
37026783.722025-01-3174613Actual
1250370.002023-04-027473Actual
1151100.002022-06-027413Budget
28749375.232024-07-0274311Actual
35196117.002024-12-317456Actual
2517187.002022-07-037464Actual
25456173.102024-04-0174511Actual
10772100.002023-01-317456Budget
16859172.002023-08-027426Actual
32508416.002024-11-017413Actual
36146426.002025-01-317415Actual
6621200.002022-10-027428Budget
208240.002022-05-027414Actual
15138502.612023-06-027428Actual
33880405.002024-12-027465Actual
34818383.002024-12-317463Actual
7614235.002022-11-027467Actual
11297109.002023-03-027463Actual
2332100.002022-07-037463Budget
6494200.002022-10-027467Budget
9327205.002022-12-317415Actual
23694386.002024-03-017473Actual
10581100.002023-01-317416Budget
39330503.022025-04-0274613Actual
3576215.002022-08-027414Actual
35845776.702024-12-3174213Actual
10969200.002023-01-317467Budget
30022370.982024-08-0174112Actual
4510112.002022-09-027413Actual
20980161.002023-12-037436Actual
1712100.002022-06-027436Budget
15800139.002023-07-037416Actual
1711104.002022-06-027436Actual
24786250.002024-04-017464Actual
882217.002022-05-027467Actual
7741308.662022-11-027428Actual
4186200.002022-08-027417Budget
2780161.002022-07-037426Actual
36436486.002025-01-317417Actual
28365180.002024-07-027446Actual
8816376.852022-12-037418Actual
25402198.642024-04-0174311Actual
1189692.002023-03-027456Actual
18271242.252023-09-0274111Actual
33788490.002024-12-027464Actual
5774100.002022-10-027473Budget
5696100.002022-10-027463Budget
6293111.002022-10-027456Actual
19184551.092023-10-027428Actual
962352.602022-05-027418Actual
20833322.002023-12-037415Actual
26058101.002024-05-017436Actual
38388408.002025-04-027464Actual
36346123.002025-01-317456Actual
30413439.002024-09-017464Actual
35935393.002025-01-317413Actual
36088467.002025-01-317464Actual
37470132.002025-03-027446Actual
689990.002022-11-027473Budget
6431167.002022-10-027417Actual
24047188.002024-03-017466Actual
9188200.002022-12-317414Budget
3577200.002022-08-027414Budget
31632388.002024-10-017465Actual
11849100.002023-03-027446Budget
38233288.002025-04-027413Actual
37118370.002025-03-027463Actual
5495200.002022-09-027428Budget
2050525.232023-11-0274112Actual
23395200.762024-01-3174411Actual
11097200.002023-01-317428Budget
4046100.002022-08-027456Budget
19098405.002023-10-027467Actual
37620354.002025-03-027467Actual
20332124.172023-11-0274211Actual
39058330.552025-04-0274511Actual
30761397.002024-09-017417Actual
19276142.252023-10-0274111Actual
1540439.062023-06-0274112Actual
19063342.002023-10-027417Actual
4432228.362022-08-027468Actual
2006255.002022-06-027467Actual
5123161.002022-09-027446Actual
36790383.742025-01-3174611Actual
32181212.472024-10-0174411Actual
19682444.002023-11-027473Actual
19922130.002023-11-027426Actual
9979200.002022-12-317428Budget
34255576.852024-12-027428Actual
26949514.002024-06-017414Actual
11752157.002023-03-027426Actual
14927183.002023-06-027456Actual
13084120.002023-04-027466Actual
19418180.552023-10-0274611Actual
1747043.312023-08-0274212Actual
8864254.122022-12-037428Actual
35170133.002024-12-317446Actual
13163272.002023-04-027417Actual
28481450.002024-07-027417Actual
26418133.742024-05-0174111Actual
29930260.342024-08-0174411Actual
23815298.002024-03-017415Actual
8127280.002022-12-037464Budget
24752246.002024-04-017414Actual
36704359.282025-01-3174311Actual
15494490.002023-07-037413Actual
3202337.452022-07-037418Actual
17805266.002023-09-027465Actual
8268200.002022-12-037465Budget
35116157.002024-12-317426Actual
9002100.002022-12-317413Budget
28923336.942024-07-0274212Actual
22811239.002024-01-317415Actual
19710283.002023-11-027414Actual
1395271.002022-06-027464Actual
25134382.002024-04-017417Actual
741145.002022-05-027466Actual
28694302.892024-07-0274111Actual
25943320.002024-05-017465Actual
11704179.002023-03-027416Actual
11895100.002023-03-027456Budget
5555213.212022-09-027468Actual
25813306.002024-05-017414Actual
29728651.092024-08-017418Actual
3250326.842022-07-037428Actual
36181302.002025-01-317465Actual
2600384.002024-05-017416Actual
32814148.002024-11-017416Actual
19304127.362023-10-0274211Actual
2411100.002022-07-037473Budget
23757224.002024-03-017464Actual
28837357.152024-07-0274611Actual
15258173.102023-06-0274211Actual
21441163.532023-12-0374511Actual
36294165.002025-01-317436Actual
12095158.002023-03-027467Actual
37238480.002025-03-027464Actual
4246215.002022-08-027467Actual
16118685.942023-07-037428Actual
34667548.632024-12-0274113Actual
27132133.002024-06-017416Actual
28516365.002024-07-027467Actual
13225200.002023-04-027467Budget
1208100.002022-06-027463Budget
8067200.002022-12-037414Budget
23963130.002024-03-017436Actual
18948167.002023-10-027446Actual
34045146.002024-12-027456Actual
491100.002022-05-027416Budget
34374226.302024-12-0274211Actual
2132364.722022-06-027428Actual
20867336.002023-12-037465Actual
12880200.002023-04-027426Budget
26864326.002024-06-017463Actual
36848359.282025-01-3174112Actual
1250280.002023-04-027473Budget
16681203.002023-08-027464Actual
10119100.002023-01-317413Budget
39150355.022025-04-0274112Actual
15707328.002023-07-037415Actual
33103628.372024-11-017418Actual
25044152.002024-04-017456Actual
1077199.002023-01-317456Actual
13085100.002023-04-027466Budget
34609332.682024-12-0274612Actual
6947200.002022-11-027414Budget
6150109.002022-10-027426Actual
25169386.002024-04-017467Actual
1010222.302022-05-027428Actual
5494246.542022-09-027428Actual
28602599.582024-07-027428Actual
14762240.002023-06-027465Actual
7553200.002022-11-027417Budget
16774298.002023-08-027465Actual
30293244.002024-09-017463Actual
1025780.002023-01-317473Budget
4245200.002022-08-027467Budget
4979160.002022-09-027416Actual
1947642.252023-10-0274112Actual
10724100.002023-01-317446Budget
6023261.002022-10-027465Actual
10444200.002023-01-317415Budget
5169135.002022-09-027456Actual
2194345.032022-06-027468Actual
8196.002022-05-027463Actual
37389138.002025-03-027416Actual
2351328.422024-01-3174112Actual
1286107.002022-06-027473Actual
21006156.002023-12-037446Actual
1209135.002022-06-027463Actual
21742244.002023-12-317414Actual
29493149.002024-08-017436Actual
17242163.532023-08-0274111Actual
25489189.062024-04-0174611Actual
2133200.002022-06-027428Budget
26500149.702024-05-0174411Actual
2554745.442024-04-0174112Actual
30378346.002024-09-017414Actual
34346377.362024-12-0274111Actual
30796325.002024-09-017467Actual
12175200.002023-03-027418Budget
19976123.002023-11-027446Actual
8537100.002022-12-037456Budget
35229165.002024-12-317466Actual
18414174.172023-09-0274611Actual
36994631.092025-01-3174213Actual
8126218.002022-12-037464Actual
5823195.002022-10-027414Actual
13501501.002023-05-027413Actual
21212654.122023-12-037418Actual
25255490.482024-04-017428Actual
34726717.052024-12-0274613Actual
821255.002022-05-027417Actual
16887208.002023-08-027436Actual
1850546.502023-09-0274612Actual
10830120.002023-01-317466Actual
28284189.002024-07-027416Actual
5027100.002022-09-027426Budget
2876170.002022-07-037446Actual
10305183.002023-01-317414Actual
1442830.552023-05-0274212Actual
9513150.002022-12-317426Actual
16526380.002023-08-027413Actual
29670291.002024-08-017467Actual
2733100.002022-07-037416Budget
27542347.572024-06-0174111Actual
35144194.002024-12-317436Actual
18299168.852023-09-0274211Actual
33459370.982024-11-0174612Actual
3528121.002022-08-027473Actual
1614125.002022-06-027416Actual
2611078.002024-05-017456Actual
18716246.002023-10-027464Actual
12424100.002023-04-027463Budget
33011410.002024-11-017417Actual
20386133.742023-11-0274411Actual
1663100.002022-06-027426Budget
21868226.002023-12-317465Actual
20413202.892023-11-0274511Actual
1946200.002022-06-027417Budget
6151100.002022-10-027426Budget
7554266.002022-11-027417Actual
2983158.002022-07-037466Actual
3396595.002024-12-027426Actual
7368200.002022-11-027446Budget
26829275.002024-06-017413Actual
32333391.192024-10-0174612Actual
25908257.002024-05-017415Actual
410248.002022-05-027465Actual
8205200.002022-12-037415Budget
10629168.002023-01-317426Actual
29132377.002024-08-017413Actual
5170100.002022-09-027456Budget
22930132.002024-01-317426Actual
29903248.642024-08-0174311Actual
36320184.002025-01-317446Actual
8675215.002022-12-037417Actual
29380269.002024-08-017465Actual
29015645.122024-07-0274113Actual
1945206.002022-06-027417Actual
18974106.002023-10-027456Actual
1643844.382023-07-0374212Actual
13867144.002023-05-027436Actual
16086.002022-05-027473Actual
5367173.002022-09-027467Actual
37083410.002025-03-027413Actual
6572200.002022-10-027418Budget
14256223.102023-05-0274211Actual
30591108.002024-09-017426Actual
15312200.762023-06-0274411Actual
12283254.122023-03-027468Actual
24343182.682024-03-0174211Actual
37907319.912025-03-0274511Actual
26084105.002024-05-017446Actual
9063101.002022-12-317463Actual
37998375.232025-03-0274112Actual
5308200.002022-09-027417Budget
29438134.002024-08-017416Actual
38829588.972025-04-027418Actual
12929100.002023-04-027436Budget
5556200.002022-09-027468Budget
2056344.382023-11-0274612Actual
16972131.002023-08-027466Actual
13893141.002023-05-027446Actual
39092294.382025-04-0274611Actual
9141110.002022-12-317473Actual
10304200.002023-01-317414Budget
33846283.002024-12-027415Actual
7006280.002022-11-027464Budget
18353231.612023-09-0274411Actual
31384392.002024-10-017413Actual
17122454.122023-08-027418Actual
14875199.002023-06-027436Actual
27484393.512024-06-017468Actual
38620129.002025-04-027446Actual
2982200.002022-07-037466Budget
7693200.002022-11-027418Budget
14046448.002023-05-027467Actual
36379113.002025-01-317466Actual
12753200.002023-04-027465Budget
12222200.002023-03-027428Budget
18562403.002023-10-027413Actual
4837216.002022-09-027415Actual
25077161.002024-04-017466Actual
36266126.002025-01-317426Actual
7146267.002022-11-027465Actual
23010154.002024-01-317456Actual
37678542.002025-03-027418Actual
5882202.002022-10-027464Actual
12034200.002023-03-027417Budget
24257476.852024-03-017468Actual
31717153.002024-10-017426Actual
28424176.002024-07-027466Actual
20712391.002023-12-037473Actual
30084344.382024-08-0174612Actual
16353213.532023-07-0374611Actual
39297731.092025-04-0274213Actual
23455188.002024-01-3174611Actual
22216611.702023-12-317418Actual
2410111.002022-07-037473Actual
35878790.742024-12-3174613Actual
166296.002022-06-027426Actual
27570307.152024-06-0174211Actual
38325186.002025-04-027473Actual
19744243.002023-11-027464Actual
17324149.702023-08-0274411Actual
1847232.672023-09-0274112Actual
2665436.932024-05-0174612Actual
27862764.422024-06-0174113Actual
8676200.002022-12-037417Budget
19591501.002023-11-027413Actual
1137598.002023-03-027473Actual
33993128.002024-12-027436Actual
2557426.292024-04-0174212Actual
25785245.002024-05-017473Actual
7322100.002022-11-027436Budget
10118116.002023-01-317413Actual
25375186.932024-04-0174211Actual
1025696.002023-01-317473Actual
17593348.002023-09-027463Actual
22244602.612023-12-317428Actual
28226342.002024-07-027465Actual
8346118.002022-12-037416Actual
24724323.002024-04-017473Actual
22450163.532023-12-3174611Actual
28339202.002024-07-027436Actual
37853311.402025-03-0274311Actual
27685250.762024-06-0174611Actual
7475129.002022-11-027466Actual
2457528.422024-03-0174612Actual
10725104.002023-01-317446Actual
32099330.552024-10-0174111Actual
31327780.212024-09-0174613Actual
28574482.912024-07-027418Actual
11236100.002023-03-027413Budget
32543253.002024-11-017463Actual
681148.002022-05-027456Actual
38060393.322025-03-0274612Actual
2053242.252023-11-0274212Actual
881200.002022-05-027467Budget
963200.002022-05-027418Budget
2193200.002022-06-027468Budget
13164200.002023-04-027417Budget
18002141.002023-09-027466Actual
1750139.062023-08-0274612Actual
23722244.002024-03-017414Actual
19358180.552023-10-0274411Actual
32628401.002024-11-017414Actual
15172557.152023-06-027468Actual
19625410.002023-11-027463Actual
12284200.002023-03-027468Budget
9712103.002022-12-317466Actual
27922671.442024-06-0174613Actual
23989113.002024-03-017446Actual
21360211.402023-12-0374211Actual
18867114.002023-10-027416Actual
12833100.002023-04-027416Budget
17184479.882023-08-027468Actual
26237450.002024-05-017467Actual
31476236.002024-10-017473Actual
11422266.002023-03-027414Actual
31745130.002024-10-017436Actual
4324316.242022-08-027418Actual
23135412.002024-01-317467Actual
18774290.002023-10-027415Actual
9385200.002022-12-317465Budget
38594153.002025-04-027436Actual
23221608.672024-01-317428Actual
31771135.002024-10-017446Actual
14310203.952023-05-0274411Actual
17150493.512023-08-027428Actual
31830141.002024-10-017466Actual
21657323.002023-12-317463Actual
20655393.002023-12-037463Actual
33633395.002024-12-027413Actual
7085193.002022-11-027415Actual
36529708.672025-01-317418Actual
37175217.002025-03-027473Actual
7225157.002022-11-027416Actual
30169638.112024-08-0174213Actual
33165448.062024-11-017468Actual
33938158.002024-12-027416Actual
31002294.382024-09-0174211Actual
36054529.002025-01-317414Actual
349192.002022-05-027415Actual
11296100.002023-03-027463Budget
5075118.002022-09-027436Actual
34489325.232024-12-0274611Actual
24667335.002024-04-017463Actual
26561145.442024-05-0174611Actual
33251366.722024-11-0174211Actual
24844236.002024-04-017415Actual
30974255.022024-09-0174111Actual
2458281.002022-07-037414Actual
2829170.002022-07-037436Actual
31979625.342024-10-017418Actual
32007473.822024-10-017428Actual
34694455.652024-12-0274213Actual

Generated 2025-06-01 10:16:31.877 UTC