[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 992  >   

717 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32127219.912024-10-0174211Actual
11625200.002023-03-027465Budget
35641242.252024-12-3174611Actual
10039200.002022-12-317468Budget
10830120.002023-01-317466Actual
9713100.002022-12-317466Budget
37331338.002025-03-027465Actual
38353344.002025-04-027414Actual
35845776.702024-12-3174213Actual
33633395.002024-12-027413Actual
27597301.832024-06-0174311Actual
15614194.002023-07-037414Actual
20413202.892023-11-0274511Actual
11564200.002023-03-027415Budget
6199100.002022-10-027436Budget
33517478.452024-11-0174113Actual
32841167.002024-11-017426Actual
1010222.302022-05-027428Actual
37998375.232025-03-0274112Actual
35031334.002024-12-317465Actual
33846283.002024-12-027415Actual
10970247.002023-01-317467Actual
20775219.002023-12-037464Actual
7321107.002022-11-027436Actual
11895100.002023-03-027456Budget
36848359.282025-01-3174112Actual
37389138.002025-03-027416Actual
30293244.002024-09-017463Actual
16238182.682023-07-0374211Actual
16210188.002023-07-0374111Actual
23368165.662024-01-3174311Actual
36731362.472025-01-3174411Actual
39212425.242025-04-0274612Actual
32299274.172024-10-0174112Actual
14635218.002023-06-027414Actual
18353231.612023-09-0274411Actual
13024119.002023-04-027456Actual
25943320.002024-05-017465Actual
10724100.002023-01-317446Budget
3450100.002022-08-027463Budget
36346123.002025-01-317456Actual
24937151.002024-04-017416Actual
7741308.662022-11-027428Actual
28424176.002024-07-027466Actual
18562403.002023-10-027413Actual
23010154.002024-01-317456Actual
33753376.002024-12-027414Actual
5883200.002022-10-027464Budget
15494490.002023-07-037413Actual
35286323.002024-12-317417Actual
28365180.002024-07-027446Actual
34489325.232024-12-0274611Actual
29790622.302024-08-017468Actual
38388408.002025-04-027464Actual
2056344.382023-11-0274612Actual
24315209.272024-03-0174111Actual
2053242.252023-11-0274212Actual
19385170.982023-10-0274511Actual
37740711.702025-03-027468Actual
5556200.002022-09-027468Budget
5229100.002022-09-027466Budget
29015645.122024-07-0274113Actual
11802170.002023-03-027436Actual
10444200.002023-01-317415Budget
12832143.002023-04-027416Actual
10364200.002023-01-317464Budget
1069200.002022-05-027468Budget
16086.002022-05-027473Actual
15285149.702023-06-0274311Actual
34938429.002024-12-317464Actual
22158329.002023-12-317467Actual
35116157.002024-12-317426Actual
34667548.632024-12-0274113Actual
3202337.452022-07-037418Actual
268200.002022-05-027464Budget
37529152.002025-03-027466Actual
11157235.932023-01-317468Actual
24458189.062024-03-0174611Actual
11236100.002023-03-027413Budget
26297563.212024-05-017418Actual
5308200.002022-09-027417Budget
5368200.002022-09-027467Budget
18809344.002023-10-027465Actual
17351123.102023-08-0274511Actual
10040240.482022-12-317468Actual
23850230.002024-03-017465Actual
7613200.002022-11-027467Budget
13304200.002023-04-027418Budget
35407519.272024-12-317428Actual
34783332.002024-12-317413Actual
2273100.002022-07-037413Budget
21868226.002023-12-317465Actual
29519136.002024-08-017446Actual
18299168.852023-09-0274211Actual
7416100.002022-11-027456Budget
26864326.002024-06-017463Actual
801981.002022-12-037473Actual
16939153.002023-08-027456Actual
19156608.672023-10-027418Actual
13353200.002023-04-027428Budget
35321346.002024-12-317467Actual
19276142.252023-10-0274111Actual
14669230.002023-06-027464Actual
682190.002022-11-027463Budget
21441163.532023-12-0374511Actual
6573384.422022-10-027418Actual
29438134.002024-08-017416Actual
29964383.742024-08-0174611Actual
12976100.002023-04-027446Budget
32154228.422024-10-0174311Actual
1250280.002023-04-027473Budget
19418180.552023-10-0274611Actual
18894153.002023-10-027426Actual
33045439.002024-11-017467Actual
21714361.002023-12-317473Actual
13812172.002023-05-027416Actual
36529708.672025-01-317418Actual
7554266.002022-11-027417Actual
20092384.002023-11-027417Actual
2600384.002024-05-017416Actual
1209135.002022-06-027463Actual
17242163.532023-08-0274111Actual
2454343.312024-03-0174212Actual
24104329.002024-03-017417Actual
1151100.002022-06-027413Budget
6247105.002022-10-027446Actual
8537100.002022-12-037456Budget
26712496.002024-05-0174113Actual
14927183.002023-06-027456Actual
1711104.002022-06-027436Actual
965692.002022-12-317456Actual
27651289.062024-06-0174511Actual
33305218.852024-11-0174411Actual
15800139.002023-07-037416Actual
14046448.002023-05-027467Actual
25429166.722024-04-0174411Actual
6102137.002022-10-027416Actual
30591108.002024-09-017426Actual
38566146.002025-04-027426Actual
27804314.592024-06-0174612Actual
34726717.052024-12-0274613Actual
22335141.192023-12-3174111Actual
29728651.092024-08-017418Actual
25375186.932024-04-0174211Actual
23989113.002024-03-017446Actual
3903100.002022-08-027426Budget
11955160.002023-03-027466Actual
2595157.002022-07-037415Actual
8346118.002022-12-037416Actual
16118685.942023-07-037428Actual
22930132.002024-01-317426Actual
27187192.002024-06-017436Actual
25402198.642024-04-0174311Actual
20114.002022-05-027413Actual
29670291.002024-08-017467Actual
8923251.092022-12-037468Actual
6572200.002022-10-027418Budget
689990.002022-11-027473Budget
8676200.002022-12-037417Budget
29635520.002024-08-017417Actual
34875212.002024-12-317473Actual
25255490.482024-04-017428Actual
8196.002022-05-027463Actual
29132377.002024-08-017413Actual
8066256.002022-12-037414Actual
8924200.002022-12-037468Budget
1025780.002023-01-317473Budget
10969200.002023-01-317467Budget
4900200.002022-09-027465Budget
34045146.002024-12-027456Actual
2332100.002022-07-037463Budget
30169638.112024-08-0174213Actual
24047188.002024-03-017466Actual
1536175.002022-06-027465Actual
19006137.002023-10-027466Actual
2876170.002022-07-037446Actual
26921319.002024-06-017473Actual
1646932.672023-07-0374612Actual
16739322.002023-08-027415Actual
9249280.002022-12-317464Budget
29224209.002024-08-017473Actual
10678181.002023-01-317436Actual
3309200.002022-07-037468Budget
26358657.152024-05-017468Actual
2611078.002024-05-017456Actual
29042767.932024-07-0274213Actual
963200.002022-05-027418Budget
36266126.002025-01-317426Actual
2830100.002022-07-037436Budget
13023100.002023-04-027456Budget
15586350.002023-07-037473Actual
1011200.002022-05-027428Budget
3776188.002022-08-027465Actual
7801323.812022-11-027468Actual
17558374.002023-09-027413Actual
35818559.162024-12-3174113Actual
36054529.002025-01-317414Actual
8347200.002022-12-037416Budget
15707328.002023-07-037415Actual
29252499.002024-08-017414Actual
31539337.002024-10-017464Actual
20740254.002023-12-037414Actual
34346377.362024-12-0274111Actual
16526380.002023-08-027413Actual
7322100.002022-11-027436Budget
1150144.002022-06-027413Actual
2780161.002022-07-037426Actual
2006255.002022-06-027467Actual
9608137.002022-12-317446Actual
10580141.002023-01-317416Actual
31029280.552024-09-0174311Actual
20833322.002023-12-037415Actual
36758268.852025-01-3174511Actual
14256223.102023-05-0274211Actual
30471356.002024-09-017415Actual
31056306.082024-09-0174411Actual
20447193.322023-11-0274611Actual
7007272.002022-11-027464Actual
38771310.002025-04-027467Actual
2085200.002022-06-027418Budget
1615100.002022-06-027416Budget
2560648.632024-04-0174612Actual
588100.002022-05-027436Budget
36379113.002025-01-317466Actual
9248255.002022-12-317464Actual
822200.002022-05-027417Budget
14762240.002023-06-027465Actual
9386208.002022-12-317465Actual
27889585.472024-06-0174213Actual
37238480.002025-03-027464Actual
22690297.002024-01-317473Actual
2781100.002022-07-037426Budget
26561145.442024-05-0174611Actual
34575457.152024-12-0274212Actual
14228142.252023-05-0274111Actual
23043151.002024-01-317466Actual
8127280.002022-12-037464Budget
37296466.002025-03-027415Actual
36876398.642025-01-3174212Actual
32041516.242024-10-017468Actual
8816376.852022-12-037418Actual
30704157.002024-09-017466Actual
569793.002022-10-027463Actual
18059342.002023-09-027417Actual
11296100.002023-03-027463Budget
16561352.002023-08-027463Actual
12175200.002023-03-027418Budget
25726296.002024-05-017463Actual
39031381.622025-04-0274411Actual
15907186.002023-07-037456Actual
18326182.682023-09-0274311Actual
39092294.382025-04-0274611Actual
30142767.932024-08-0174113Actual
17650386.002023-09-027473Actual
38646125.002025-04-027456Actual
11485242.002023-03-027464Actual
18213508.672023-09-027468Actual
26418133.742024-05-0174111Actual
27771268.852024-06-0174212Actual
31210457.152024-09-0174612Actual
7369179.002022-11-027446Actual
33788490.002024-12-027464Actual
15230148.632023-06-0274111Actual
8491200.002022-12-037446Budget
11954100.002023-03-027466Budget
11705100.002023-03-027416Budget
16832181.002023-08-027416Actual
35935393.002025-01-317413Actual
25347142.252024-04-0174111Actual
36026269.002025-01-317473Actual
34134510.002024-12-027417Actual
2458281.002022-07-037414Actual
5075118.002022-09-027436Actual
28574482.912024-07-027418Actual
13623274.002023-05-027414Actual
31921397.002024-10-017467Actual
39058330.552025-04-0274511Actual
29545123.002024-08-017456Actual
5634138.002022-10-027413Actual
18180602.612023-09-027428Actual
19976123.002023-11-027446Actual
19591501.002023-11-027413Actual
21100.002022-05-027413Budget
37853311.402025-03-0274311Actual
28481450.002024-07-027417Actual
1445936.932023-05-0274612Actual
32333391.192024-10-0174612Actual
8675215.002022-12-037417Actual
22033123.002023-12-317456Actual
34169435.002024-12-027467Actual
9978293.512022-12-317428Actual
882217.002022-05-027467Actual
7475129.002022-11-027466Actual
32869147.002024-11-017436Actual
37175217.002025-03-027473Actual
38060393.322025-03-0274612Actual
1747043.312023-08-0274212Actual
20332124.172023-11-0274211Actual
25813306.002024-05-017414Actual
18380192.252023-09-0274511Actual
11849100.002023-03-027446Budget
32814148.002024-11-017416Actual
19304127.362023-10-0274211Actual
26143106.002024-05-017466Actual
34547479.492024-12-0274112Actual
18654310.002023-10-027473Actual
17805266.002023-09-027465Actual
3638200.002022-08-027464Budget
14820147.002023-06-027416Actual
35229165.002024-12-317466Actual
29903248.642024-08-0174311Actual
28014335.002024-07-027463Actual
31384392.002024-10-017413Actual
4899166.002022-09-027465Actual
35196117.002024-12-317456Actual
36146426.002025-01-317415Actual
37706648.062025-03-027428Actual
19682444.002023-11-027473Actual
15649313.002023-07-037464Actual
12096200.002023-03-027467Budget
962352.602022-05-027418Actual
9512100.002022-12-317426Budget
32451545.122024-10-0174613Actual
15017467.002023-06-027417Actual
11563205.002023-03-027415Actual
30506378.002024-09-017465Actual
32600193.002024-11-017473Actual
8865200.002022-12-037428Budget
23422194.382024-01-3174511Actual
9141110.002022-12-317473Actual
34455268.852024-12-0274511Actual
18974106.002023-10-027456Actual
13084120.002023-04-027466Actual
4570100.002022-09-027463Budget
24879268.002024-04-017465Actual
35878790.742024-12-3174613Actual
25227442.002024-04-017418Actual
21212654.122023-12-037418Actual
11096252.602023-01-317428Actual
10304200.002023-01-317414Budget
31745130.002024-10-017436Actual
27239129.002024-06-017456Actual
2554745.442024-04-0174112Actual
18597439.002023-10-027463Actual
21623344.002023-12-317413Actual
14310203.952023-05-0274411Actual
3062200.002022-07-037417Budget
29380269.002024-08-017465Actual
37678542.002025-03-027418Actual
31176465.662024-09-0174212Actual
38268359.002025-04-027463Actual
17324149.702023-08-0274411Actual
6946256.002022-11-027414Actual
635200.002022-05-027446Budget
20925186.002023-12-037416Actual
587167.002022-05-027436Actual
12363138.002023-04-027413Actual
17297230.552023-08-0274311Actual
9791200.002022-12-317417Budget
23341164.592024-01-3174211Actual
9465200.002022-12-317416Budget
19922130.002023-11-027426Actual
17270232.682023-08-0274211Actual
21657323.002023-12-317463Actual
31597466.002024-10-017415Actual
14011486.002023-05-027417Actual
10365192.002023-01-317464Actual
17890148.002023-09-027426Actual
36591645.032025-01-317468Actual
39004336.942025-04-0274311Actual
34401234.812024-12-0274311Actual
208240.002022-05-027414Actual
17970165.002023-09-027456Actual
22007175.002023-12-317446Actual
27364346.002024-06-017467Actual
24992130.002024-04-017436Actual
18948167.002023-10-027446Actual
21119414.002023-12-037417Actual
39270622.322025-04-0274113Actual
38949376.302025-04-0274111Actual
13893141.002023-05-027446Actual
30050364.602024-08-0174212Actual
7692323.812022-11-027418Actual
22123357.002023-12-317417Actual
31002294.382024-09-0174211Actual
36471352.002025-01-317467Actual
33223389.062024-11-0174111Actual
29848312.472024-08-0174111Actual
31148328.422024-09-0174112Actual
3854144.002022-08-027416Actual
4978100.002022-09-027416Budget
25169386.002024-04-017467Actual
25785245.002024-05-017473Actual
35441416.242024-12-317468Actual
31090289.062024-09-0174611Actual
21274382.912023-12-037468Actual
23722244.002024-03-017414Actual
7553200.002022-11-027417Budget
11297109.002023-03-027463Actual
27624350.772024-06-0174411Actual
5555213.212022-09-027468Actual
31771135.002024-10-017446Actual
31830141.002024-10-017466Actual
209280.002022-05-027414Budget
12692191.002023-04-027415Actual
1440144.382023-05-0274112Actual
12174237.452023-03-027418Actual
34818383.002024-12-317463Actual
21926162.002023-12-317416Actual
13164200.002023-04-027417Budget
30201780.212024-08-0174613Actual
18867114.002023-10-027416Actual
38233288.002025-04-027413Actual
33251366.722024-11-0174211Actual
6294100.002022-10-027456Budget
32895166.002024-11-017446Actual
33993128.002024-12-027436Actual
19331228.422023-10-0274311Actual
9562100.002022-12-317436Budget
20127329.002023-11-027467Actual
30564152.002024-09-017416Actual
26829275.002024-06-017413Actual
29465148.002024-08-017426Actual
4510112.002022-09-027413Actual
9328200.002022-12-317415Budget
7224200.002022-11-027416Budget
3577200.002022-08-027414Budget
682100.002022-05-027456Budget
8267215.002022-12-037465Actual
15940127.002023-07-037466Actual
23193499.582024-01-317418Actual
24964111.002024-04-017426Actual
2132364.722022-06-027428Actual
26772694.252024-05-0174613Actual
20246673.822023-11-027468Actual
28191363.002024-07-027415Actual
6760149.002022-11-027413Actual
13595331.002023-05-027473Actual
35760479.492024-12-3174612Actual
1474200.002022-06-027415Budget
3998125.002022-08-027446Actual
32756434.002024-11-017465Actual
31327780.212024-09-0174613Actual
5495200.002022-09-027428Budget
35608289.062024-12-3174511Actual
9327205.002022-12-317415Actual
2924100.002022-07-037456Budget
36436486.002025-01-317417Actual
5076100.002022-09-027436Budget
24786250.002024-04-017464Actual
37496138.002025-03-027456Actual
17385181.612023-08-0274611Actual
4245200.002022-08-027467Budget
4511100.002022-09-027413Budget
6103100.002022-10-027416Budget
3951112.002022-08-027436Actual
10443276.002023-01-317415Actual
1712100.002022-06-027436Budget
27979272.002024-07-027413Actual
29578167.002024-08-017466Actual
6023261.002022-10-027465Actual
2662032.672024-05-0174112Actual
12034200.002023-03-027417Budget
37798279.492025-03-0274111Actual
10501270.002023-01-317465Actual
6761100.002022-11-027413Budget
28776241.192024-07-0274411Actual
25691312.002024-05-017413Actual
2451642.252024-03-0174112Actual
3717250.002022-08-027415Actual
2250828.422023-12-3174112Actual
13839150.002023-05-027426Actual
33880405.002024-12-027465Actual
28391120.002024-07-027456Actual
21154467.002023-12-037467Actual
2829170.002022-07-037436Actual
2983158.002022-07-037466Actual
35969335.002025-01-317463Actual
2411100.002022-07-037473Budget
19802363.002023-11-027415Actual
12880200.002023-04-027426Budget
25077161.002024-04-017466Actual
33725315.002024-12-027473Actual
15312200.762023-06-0274411Actual
5169135.002022-09-027456Actual
28071231.002024-07-027473Actual
5635100.002022-10-027413Budget
32208293.322024-10-0174511Actual
1208100.002022-06-027463Budget
10305183.002023-01-317414Actual
3639195.002022-08-027464Actual
7273166.002022-11-027426Actual
37940389.062025-03-0274611Actual
914090.002022-12-317473Budget
2733100.002022-07-037416Budget
38325186.002025-04-027473Actual
33425282.682024-11-0174212Actual
33165448.062024-11-017468Actual
14516369.002023-06-027413Actual
14283217.782023-05-0274311Actual
32921141.002024-11-017456Actual
16618323.002023-08-027473Actual
17029325.002023-08-027417Actual
21387163.532023-12-0374311Actual
740200.002022-05-027466Budget
409200.002022-05-027465Budget
22598416.002024-01-317413Actual
3718200.002022-08-027415Budget
33278198.642024-11-0174311Actual
7693200.002022-11-027418Budget
10725104.002023-01-317446Actual
2050525.232023-11-0274112Actual
5447278.362022-09-027418Actual
2084288.972022-06-027418Actual
12930124.002023-04-027436Actual
39297731.092025-04-0274213Actual
3576215.002022-08-027414Actual
10677100.002023-01-317436Budget
14106485.942023-05-027418Actual
1535200.002022-06-027465Budget
36967473.192025-01-3174113Actual
8395100.002022-12-037426Budget
34996346.002024-12-317415Actual
22753200.002024-01-317464Actual
1077199.002023-01-317456Actual
21062119.002023-12-037466Actual
30350264.002024-09-017473Actual
5027100.002022-09-027426Budget
17064382.002023-08-027467Actual
28803311.402024-07-0274511Actual
22450163.532023-12-3174611Actual
11753200.002023-03-027426Budget
15258173.102023-06-0274211Actual
30882479.882024-09-017428Actual
25848221.002024-05-017464Actual
37880219.912025-03-0274411Actual
32508416.002024-11-017413Actual
21776284.002023-12-317464Actual
2254148.632023-12-3174612Actual
34903403.002024-12-317414Actual
30671106.002024-09-017456Actual
26739459.162024-05-0174213Actual
1286107.002022-06-027473Actual
26983408.002024-06-017464Actual
1335280.002022-06-027414Budget
29167311.002024-08-017463Actual
3396595.002024-12-027426Actual
31979625.342024-10-017418Actual
7802200.002022-11-027468Budget
22718291.002024-01-317414Actual
12613200.002023-04-027464Budget
35527298.642024-12-3174211Actual
20359206.082023-11-0274311Actual
9930200.002022-12-317418Budget
15172557.152023-06-027468Actual
27542347.572024-06-0174111Actual
24724323.002024-04-017473Actual
5123161.002022-09-027446Actual
35499300.762024-12-3174111Actual
23221608.672024-01-317428Actual
8205200.002022-12-037415Budget
14343134.802023-05-0274611Actual
19744243.002023-11-027464Actual
19950140.002023-11-027436Actual
9979200.002022-12-317428Budget
21834304.002023-12-317415Actual
31632388.002024-10-017465Actual
35699300.762024-12-3174112Actual
20002138.002023-11-027456Actual
37620354.002025-03-027467Actual
29075452.142024-07-0274613Actual
10502200.002023-01-317465Budget
13752326.002023-05-027465Actual
37826196.512025-03-0274211Actual
11048346.542023-01-317418Actual
17918179.002023-09-027436Actual
1850546.502023-09-0274612Actual
28636660.182024-07-027468Actual
3389100.002022-08-027413Budget
5775104.002022-10-027473Actual
1137480.002023-03-027473Budget
794090.002022-12-037463Budget
30796325.002024-09-017467Actual
22984108.002024-01-317446Actual
13717304.002023-05-027415Actual
22390213.532023-12-3174311Actual
22811239.002024-01-317415Actual
27685250.762024-06-0174611Actual
27132133.002024-06-017416Actual
1543732.672023-06-0274612Actual
13919141.002023-05-027456Actual
682084.002022-11-027463Actual
2193200.002022-06-027468Budget
21953172.002023-12-317426Actual
5961200.002022-10-027415Budget
27862764.422024-06-0174113Actual
9188200.002022-12-317414Budget
19098405.002023-10-027467Actual
538160.002022-05-027426Actual
30084344.382024-08-0174612Actual
36320184.002025-01-317446Actual
1641133.742023-07-0374112Actual
8596164.002022-12-037466Actual
24015146.002024-03-017456Actual
5367173.002022-09-027467Actual
8067200.002022-12-037414Budget
39178373.112025-04-0274212Actual
12833100.002023-04-027416Budget
6493267.002022-10-027467Actual
15855119.002023-07-037436Actual
8206232.002022-12-037415Actual
38736325.002025-04-027417Actual
3251200.002022-07-037428Budget
11097200.002023-01-317428Budget
23135412.002024-01-317467Actual
20952134.002023-12-037426Actual
37907319.912025-03-0274511Actual
4759167.002022-09-027464Actual
881200.002022-05-027467Budget
3310246.542022-07-037468Actual
7272100.002022-11-027426Budget
11704179.002023-03-027416Actual
12881118.002023-04-027426Actual
19625410.002023-11-027463Actual
36181302.002025-01-317465Actual
20867336.002023-12-037465Actual
30378346.002024-09-017414Actual
32418481.962024-10-0174213Actual
10629168.002023-01-317426Actual
1750139.062023-08-0274612Actual
6151100.002022-10-027426Budget
23313241.192024-01-3174111Actual
15529376.002023-07-037463Actual
17150493.512023-08-027428Actual
22903153.002024-01-317416Actual
24632456.002024-04-017413Actual
14901115.002023-06-027446Actual
33459370.982024-11-0174612Actual
2156628.422023-12-0374612Actual
31476236.002024-10-017473Actual
1394200.002022-06-027464Budget
14168608.672023-05-027468Actual
8737200.002022-12-037467Budget
10178103.002023-01-317463Actual
28895350.772024-07-0274112Actual
11158200.002023-01-317468Budget
32099330.552024-10-0174111Actual
12551200.002023-04-027414Budget
2517187.002022-07-037464Actual
15138502.612023-06-027428Actual
6494200.002022-10-027467Budget
38594153.002025-04-027436Actual
1250370.002023-04-027473Actual
7614235.002022-11-027467Actual
5696100.002022-10-027463Budget
28339202.002024-07-027436Actual
7145200.002022-11-027465Budget
1866200.002022-06-027466Budget
5446200.002022-09-027418Budget
1945206.002022-06-027417Actual
11422266.002023-03-027414Actual
23757224.002024-03-017464Actual
24343182.682024-03-0174211Actual
1947642.252023-10-0274112Actual
2133200.002022-06-027428Budget
32007473.822024-10-017428Actual
21240554.122023-12-037428Actual
15827111.002023-07-037426Actual
29756476.852024-08-017428Actual
2457528.422024-03-0174612Actual
1744327.362023-08-0274112Actual
13226163.002023-04-027467Actual
3902142.002022-08-027426Actual
13501501.002023-05-027413Actual
6293111.002022-10-027456Actual
38679164.002025-04-027466Actual
1137598.002023-03-027473Actual
8738218.002022-12-037467Actual
741145.002022-05-027466Actual
28602599.582024-07-027428Actual
4431200.002022-08-027468Budget
34609332.682024-12-0274612Actual
1025696.002023-01-317473Actual
32181212.472024-10-0174411Actual
34255576.852024-12-027428Actual
5822200.002022-10-027414Budget
4758200.002022-09-027464Budget
32628401.002024-11-017414Actual
2410111.002022-07-037473Actual
33576545.122024-11-0174613Actual
8444100.002022-12-037436Budget
33011410.002024-11-017417Actual
1395271.002022-06-027464Actual
35581296.512024-12-3174411Actual
2653200.002022-07-037465Budget
26058101.002024-05-017436Actual
5170100.002022-09-027456Budget
12550207.002023-04-027414Actual
36088467.002025-01-317464Actual
27422654.122024-06-017418Actual
38118717.052025-03-0274113Actual
10118116.002023-01-317413Actual
15881123.002023-07-037446Actual
9609200.002022-12-317446Budget
14875199.002023-06-027436Actual
2333115.002022-07-037463Actual
13225200.002023-04-027467Budget
6682354.122022-10-027468Actual
24667335.002024-04-017463Actual
30854773.822024-09-017418Actual
28099412.002024-07-027414Actual
37444193.002025-03-027436Actual
19218399.572023-10-027468Actual
6353103.002022-10-027466Actual
38145741.622025-03-0274213Actual
23100435.002024-01-317417Actual
9513150.002022-12-317426Actual

Generated 2025-06-01 14:39:18.455 UTC