[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25848221.002024-05-027464Actual
4696220.002022-09-037414Actual
1077199.002023-02-017456Actual
35441416.242025-01-017468Actual
6294100.002022-10-037456Budget
18299168.852023-09-0374211Actual
161100.002022-05-037473Budget
17324149.702023-08-0374411Actual
34547479.492024-12-0374112Actual
17650386.002023-09-037473Actual
33576545.122024-11-0274613Actual
10970247.002023-02-017467Actual
22417202.892024-01-0174411Actual
37444193.002025-03-037436Actual
29848312.472024-08-0274111Actual
5774100.002022-10-037473Budget
7007272.002022-11-037464Actual
35379651.092025-01-017418Actual
17970165.002023-09-037456Actual
22845359.002024-02-017465Actual
27804314.592024-06-0274612Actual
10909200.002023-02-017417Budget
25489189.062024-04-0274611Actual
32333391.192024-10-0274612Actual
22718291.002024-02-017414Actual
5634138.002022-10-037413Actual
1287100.002022-06-037473Budget
39270622.322025-04-0374113Actual
33045439.002024-11-027467Actual
20655393.002023-12-047463Actual
1011200.002022-05-037428Budget
15230148.632023-06-0374111Actual
34783332.002025-01-017413Actual
26358657.152024-05-027468Actual
30916637.462024-09-027468Actual
23221608.672024-02-017428Actual
23455188.002024-02-0174611Actual
9249280.002023-01-017464Budget
18974106.002023-10-037456Actual
25908257.002024-05-027415Actual
23100435.002024-02-017417Actual
490105.002022-05-037416Actual
12362100.002023-04-037413Budget
16739322.002023-08-037415Actual
36557645.032025-02-017428Actual
21834304.002024-01-017415Actual
33305218.852024-11-0274411Actual
24844236.002024-04-027415Actual
10772100.002023-02-017456Budget
23989113.002024-03-027446Actual
269187.002022-05-037464Actual
13084120.002023-04-037466Actual
23255619.272024-02-017468Actual
24752246.002024-04-027414Actual
13225200.002023-04-037467Budget
23935151.002024-03-027426Actual
1473208.002022-06-037415Actual
12034200.002023-03-037417Budget
19418180.552023-10-0374611Actual
9978293.512023-01-017428Actual
6682354.122022-10-037468Actual
24315209.272024-03-0274111Actual
21212654.122023-12-047418Actual
33459370.982024-11-0274612Actual
6431167.002022-10-037417Actual
11423200.002023-03-037414Budget
24104329.002024-03-027417Actual
31597466.002024-10-027415Actual
2596200.002022-07-047415Budget
25134382.002024-04-027417Actual
3903100.002022-08-037426Budget
32041516.242024-10-027468Actual
1759200.002022-06-037446Budget
2603090.002024-05-027426Actual
801981.002022-12-047473Actual
13304200.002023-04-037418Budget
37740711.702025-03-037468Actual
28481450.002024-07-037417Actual
18059342.002023-09-037417Actual
10305183.002023-02-017414Actual
30506378.002024-09-027465Actual
15940127.002023-07-047466Actual
5882202.002022-10-037464Actual
4107138.002022-08-037466Actual
17297230.552023-08-0374311Actual
29756476.852024-08-027428Actual
9063101.002023-01-017463Actual
2665436.932024-05-0274612Actual
21776284.002024-01-017464Actual
25456173.102024-04-0274511Actual
1150144.002022-06-037413Actual
9327205.002023-01-017415Actual
8538148.002022-12-047456Actual
16086.002022-05-037473Actual
14228142.252023-05-0374111Actual
37907319.912025-03-0374511Actual
21032133.002023-12-047456Actual
26325473.822024-05-027428Actual
1010222.302022-05-037428Actual
5962228.002022-10-037415Actual
31979625.342024-10-027418Actual
682100.002022-05-037456Budget
1151100.002022-06-037413Budget
8394134.002022-12-047426Actual
33251366.722024-11-0274211Actual
2411100.002022-07-047473Budget
906290.002023-01-017463Budget
37706648.062025-03-037428Actual
13717304.002023-05-037415Actual
17770261.002023-09-037415Actual
24786250.002024-04-027464Actual
29545123.002024-08-027456Actual
1250280.002023-04-037473Budget
21657323.002024-01-017463Actual
12930124.002023-04-037436Actual
587167.002022-05-037436Actual
37620354.002025-03-037467Actual
25429166.722024-04-0274411Actual
9248255.002023-01-017464Actual
9513150.002023-01-017426Actual
31295459.162024-09-0274213Actual
30704157.002024-09-027466Actual
14875199.002023-06-037436Actual
39092294.382025-04-0374611Actual
2654180.002022-07-047465Actual
25018108.002024-04-027446Actual
18654310.002023-10-037473Actual
2153342.252023-12-0474112Actual
31539337.002024-10-027464Actual
2053242.252023-11-0374212Actual
3638200.002022-08-037464Budget
2733100.002022-07-047416Budget
13164200.002023-04-037417Budget
2273100.002022-07-047413Budget
36239174.002025-02-017416Actual
4837216.002022-09-037415Actual
28749375.232024-07-0374311Actual
7802200.002022-11-037468Budget
5556200.002022-09-037468Budget
4900200.002022-09-037465Budget
24992130.002024-04-027436Actual
4372320.782022-08-037428Actual
2156628.422023-12-0474612Actual
22007175.002024-01-017446Actual
19976123.002023-11-037446Actual
38891464.732025-04-037468Actual
2600384.002024-05-027416Actual
37175217.002025-03-037473Actual
5447278.362022-09-037418Actual
27771268.852024-06-0274212Actual
38857493.512025-04-037428Actual
28191363.002024-07-037415Actual
27651289.062024-06-0274511Actual
21062119.002023-12-047466Actual
6199100.002022-10-037436Budget
20304212.472023-11-0374111Actual
12363138.002023-04-037413Actual
23313241.192024-02-0174111Actual
19218399.572023-10-037468Actual
39330503.022025-04-0374613Actual
35229165.002025-01-017466Actual
36909463.532025-02-0174612Actual
33131485.942024-11-027428Actual
12222200.002023-03-037428Budget
3999100.002022-08-037446Budget
963200.002022-05-037418Budget
9979200.002023-01-017428Budget
22033123.002024-01-017456Actual
19331228.422023-10-0374311Actual
16032382.002023-07-047467Actual
8395100.002022-12-047426Budget
14727277.002023-06-037415Actual
29964383.742024-08-0274611Actual
23602442.002024-03-027413Actual
8268200.002022-12-047465Budget
10179100.002023-02-017463Budget
14168608.672023-05-037468Actual
29132377.002024-08-027413Actual
35407519.272025-01-017428Actual
29578167.002024-08-027466Actual
35196117.002025-01-017456Actual
23368165.662024-02-0174311Actual
3717250.002022-08-037415Actual
8864254.122022-12-047428Actual
5368200.002022-09-037467Budget
16152519.272023-07-047468Actual
15529376.002023-07-047463Actual
3450100.002022-08-037463Budget
9002100.002023-01-017413Budget
2516200.002022-07-047464Budget
11564200.002023-03-037415Budget
24257476.852024-03-027468Actual
9189167.002023-01-017414Actual
11296100.002023-03-037463Budget
2132364.722022-06-037428Actual
23010154.002024-02-017456Actual
404596.002022-08-037456Actual
4046100.002022-08-037456Budget
12833100.002023-04-037416Budget
31887467.002024-10-027417Actual
2877200.002022-07-047446Budget
12223335.942023-03-037428Actual
20246673.822023-11-037468Actual
31921397.002024-10-027467Actual
20952134.002023-12-047426Actual
16561352.002023-08-037463Actual
14901115.002023-06-037446Actual
22958202.002024-02-017436Actual
37496138.002025-03-037456Actual
457196.002022-09-037463Actual
23722244.002024-03-027414Actual
15172557.152023-06-037468Actual
32600193.002024-11-027473Actual
28014335.002024-07-037463Actual
18152413.212023-09-037418Actual
20620478.002023-12-047413Actual
37203337.002025-03-037414Actual
5169135.002022-09-037456Actual
4838200.002022-09-037415Budget
1643844.382023-07-0474212Actual
2194345.032022-06-037468Actual
14820147.002023-06-037416Actual
32127219.912024-10-0274211Actual
36848359.282025-02-0174112Actual
25691312.002024-05-027413Actual
10725104.002023-02-017446Actual
11563205.002023-03-037415Actual
9328200.002023-01-017415Budget
38646125.002025-04-037456Actual
36181302.002025-02-017465Actual
8267215.002022-12-047465Actual
21475191.192023-12-0474611Actual
10039200.002023-01-017468Budget
6151100.002022-10-037426Budget
11955160.002023-03-037466Actual
25255490.482024-04-027428Actual
22244602.612024-01-017428Actual
8347200.002022-12-047416Budget
7614235.002022-11-037467Actual
349192.002022-05-037415Actual
34374226.302024-12-0374211Actual
34227490.482024-12-037418Actual
31632388.002024-10-027465Actual
38233288.002025-04-037413Actual
20925186.002023-12-047416Actual
36876398.642025-02-0174212Actual
29903248.642024-08-0274311Actual
38620129.002025-04-037446Actual
4758200.002022-09-037464Budget
23193499.582024-02-017418Actual
12551200.002023-04-037414Budget
17678315.002023-09-037414Actual
31717153.002024-10-027426Actual
26983408.002024-06-027464Actual
25169386.002024-04-027467Actual
35089116.002025-01-017416Actual
1440144.382023-05-0374112Actual
38145741.622025-03-0374213Actual
2084288.972022-06-037418Actual
33397282.682024-11-0274112Actual
32869147.002024-11-027436Actual
10118116.002023-02-017413Actual
23637439.002024-03-027463Actual
18380192.252023-09-0374511Actual
1805131.002022-06-037456Actual
11236100.002023-03-037413Budget
18948167.002023-10-037446Actual
12754210.002023-04-037465Actual
9931292.002023-01-017418Actual
38736325.002025-04-037417Actual
7881130.002022-12-047413Actual
9561122.002023-01-017436Actual
13226163.002023-04-037467Actual
36054529.002025-02-017414Actual
14106485.942023-05-037418Actual
16646202.002023-08-037414Actual
6103100.002022-10-037416Budget
14960144.002023-06-037466Actual
9562100.002023-01-017436Budget
18716246.002023-10-037464Actual
2354535.872024-02-0174612Actual
24424184.812024-03-0274511Actual
37853311.402025-03-0374311Actual
27542347.572024-06-0274111Actual
6024200.002022-10-037465Budget
17805266.002023-09-037465Actual
9386208.002023-01-017465Actual
1747043.312023-08-0374212Actual
1750139.062023-08-0374612Actual
14550395.002023-06-037463Actual
29380269.002024-08-027465Actual
7692323.812022-11-037418Actual
822200.002022-05-037417Budget
34169435.002024-12-037467Actual
29493149.002024-08-027436Actual
5961200.002022-10-037415Budget
8675215.002022-12-047417Actual
19591501.002023-11-037413Actual
2560648.632024-04-0274612Actual
6246100.002022-10-037446Budget
5823195.002022-10-037414Actual
7693200.002022-11-037418Budget
28226342.002024-07-037465Actual
4511100.002022-09-037413Budget
13023100.002023-04-037456Budget
18867114.002023-10-037416Actual
2924100.002022-07-047456Budget
32208293.322024-10-0274511Actual
8346118.002022-12-047416Actual
7740200.002022-11-037428Budget
28923336.942024-07-0374212Actual
29635520.002024-08-027417Actual
23908200.002024-03-027416Actual
11297109.002023-03-037463Actual
36649359.282025-02-0174111Actual
19744243.002023-11-037464Actual
23341164.592024-02-0174211Actual
26921319.002024-06-027473Actual
1137480.002023-03-037473Budget
36704359.282025-02-0174311Actual
17890148.002023-09-037426Actual
37389138.002025-03-037416Actual
21868226.002024-01-017465Actual
689990.002022-11-037473Budget
10444200.002023-02-017415Budget
166296.002022-06-037426Actual
8443130.002022-12-047436Actual
821255.002022-05-037417Actual
569793.002022-10-037463Actual
30796325.002024-09-027467Actual
26712496.002024-05-0274113Actual
1744327.362023-08-0374112Actual
1947642.252023-10-0374112Actual
12175200.002023-03-037418Budget
11158200.002023-02-017468Budget
15052327.002023-06-037467Actual
26237450.002024-05-027467Actual
17385181.612023-08-0374611Actual
634129.002022-05-037446Actual
27484393.512024-06-027468Actual
31029280.552024-09-0274311Actual
28837357.152024-07-0374611Actual
30854773.822024-09-027418Actual
35935393.002025-02-017413Actual
268200.002022-05-037464Budget
33425282.682024-11-0274212Actual
10724100.002023-02-017446Budget
5367173.002022-09-037467Actual
5075118.002022-09-037436Actual
27862764.422024-06-0274113Actual
8490168.002022-12-047446Actual
12033170.002023-03-037417Actual
34575457.152024-12-0374212Actual
19950140.002023-11-037436Actual
18562403.002023-10-037413Actual
29075452.142024-07-0374613Actual
38118717.052025-03-0374113Actual
6493267.002022-10-037467Actual
33223389.062024-11-0274111Actual
39178373.112025-04-0374212Actual
6102137.002022-10-037416Actual
8597100.002022-12-047466Budget
3250326.842022-07-047428Actual
29287414.002024-08-027464Actual
38268359.002025-04-037463Actual
26527113.532024-05-0274511Actual
26561145.442024-05-0274611Actual
4246215.002022-08-037467Actual
15494490.002023-07-047413Actual
31056306.082024-09-0274411Actual
22903153.002024-02-017416Actual
10830120.002023-02-017466Actual
12095158.002023-03-037467Actual
12424100.002023-04-037463Budget
7801323.812022-11-037468Actual
15881123.002023-07-047446Actual
33725315.002024-12-037473Actual
23757224.002024-03-027464Actual
7415127.002022-11-037456Actual
2410111.002022-07-047473Actual
16972131.002023-08-037466Actual
38539185.002025-04-037416Actual
11096252.602023-02-017428Actual
410248.002022-05-037465Actual
31002294.382024-09-0274211Actual
882217.002022-05-037467Actual
2982200.002022-07-047466Budget
10443276.002023-02-017415Actual
28803311.402024-07-0374511Actual
682084.002022-11-037463Actual
13353200.002023-04-037428Budget
11237131.002023-03-037413Actual
17150493.512023-08-037428Actual
27624350.772024-06-0274411Actual
7554266.002022-11-037417Actual
18002141.002023-09-037466Actual
14635218.002023-06-037414Actual
5495200.002022-09-037428Budget
24964111.002024-04-027426Actual
24015146.002024-03-027456Actual
37586363.002025-03-037417Actual
8127280.002022-12-047464Budget
31476236.002024-10-027473Actual
10969200.002023-02-017467Budget
2351328.422024-02-0174112Actual
10304200.002023-02-017414Budget
9852200.002023-01-017467Budget
1847232.672023-09-0374112Actual
37678542.002025-03-037418Actual
11705100.002023-03-037416Budget
3389100.002022-08-037413Budget
6247105.002022-10-037446Actual
635200.002022-05-037446Budget
22123357.002024-01-017417Actual
23815298.002024-03-027415Actual
13501501.002023-05-037413Actual
19895131.002023-11-037416Actual
22335141.192024-01-0174111Actual
36266126.002025-02-017426Actual
14762240.002023-06-037465Actual
31384392.002024-10-027413Actual
2085200.002022-06-037418Budget
20092384.002023-11-037417Actual
15800139.002023-07-047416Actual
37880219.912025-03-0374411Actual
38388408.002025-04-037464Actual
25726296.002024-05-027463Actual
25943320.002024-05-027465Actual
27041380.002024-06-027415Actual
3775200.002022-08-037465Budget
18597439.002023-10-037463Actual
1442830.552023-05-0374212Actual
39297731.092025-04-0374213Actual
26949514.002024-06-027414Actual
22633382.002024-02-017463Actual
3203200.002022-07-047418Budget
8924200.002022-12-047468Budget
36379113.002025-02-017466Actual
7322100.002022-11-037436Budget
6293111.002022-10-037456Actual
37470132.002025-03-037446Actual
39212425.242025-04-0374612Actual
13163272.002023-04-037417Actual
2459280.002022-07-047414Budget
29438134.002024-08-027416Actual
13623274.002023-05-037414Actual
350200.002022-05-037415Budget
23135412.002024-02-017467Actual
22390213.532024-01-0174311Actual
17944141.002023-09-037446Actual
27570307.152024-06-0274211Actual
29224209.002024-08-027473Actual
31419236.002024-10-027463Actual
37238480.002025-03-037464Actual
1208100.002022-06-037463Budget
38977314.592025-04-0374211Actual
33278198.642024-11-0274311Actual
11625200.002023-03-037465Budget
31830141.002024-10-027466Actual
11484200.002023-03-037464Budget
16939153.002023-08-037456Actual
37940389.062025-03-0374611Actual
36146426.002025-02-017415Actual
16118685.942023-07-047428Actual
10119100.002023-02-017413Budget
1474200.002022-06-037415Budget
1395271.002022-06-037464Actual
11422266.002023-03-037414Actual
13919141.002023-05-037456Actual
38176499.512025-03-0374613Actual
1535200.002022-06-037465Budget
19922130.002023-11-037426Actual
5229100.002022-09-037466Budget
16859172.002023-08-037426Actual
12976100.002023-04-037446Budget
13595331.002023-05-037473Actual
38026443.322025-03-0374212Actual
6572200.002022-10-037418Budget
3251200.002022-07-047428Budget
6494200.002022-10-037467Budget
37416160.002025-03-037426Actual
11097200.002023-02-017428Budget
11849100.002023-03-037446Budget
17918179.002023-09-037436Actual
12880200.002023-04-037426Budget
35116157.002025-01-017426Actual
12550207.002023-04-037414Actual
27364346.002024-06-027467Actual
3451103.002022-08-037463Actual
32099330.552024-10-0274111Actual
491100.002022-05-037416Budget
14283217.782023-05-0374311Actual
9385200.002023-01-017465Budget
22216611.702024-01-017418Actual
13085100.002023-04-037466Budget
27685250.762024-06-0274611Actual
1025780.002023-02-017473Budget
16238182.682023-07-0474211Actual
15586350.002023-07-047473Actual
29042767.932024-07-0374213Actual
6573384.422022-10-037418Actual
24632456.002024-04-027413Actual
11895100.002023-03-037456Budget
23963130.002024-03-027436Actual
26058101.002024-05-027436Actual
19063342.002023-10-037417Actual
1540439.062023-06-0374112Actual
18414174.172023-09-0374611Actual
7416100.002022-11-037456Budget
4697200.002022-09-037414Budget
24667335.002024-04-027463Actual
28284189.002024-07-037416Actual
13024119.002023-04-037456Actual
2056344.382023-11-0374612Actual
22450163.532024-01-0174611Actual
31771135.002024-10-027446Actual
36967473.192025-02-0174113Actual
14134670.792023-05-037428Actual
7741308.662022-11-037428Actual
21100.002022-05-037413Budget
32954146.002024-11-027466Actual
34875212.002025-01-017473Actual
15312200.762023-06-0374411Actual
36677357.152025-02-0174211Actual
35581296.512025-01-0174411Actual
16832181.002023-08-037416Actual
10628200.002023-02-017426Budget
1069200.002022-05-037468Budget
11048346.542023-02-017418Actual
19276142.252023-10-0374111Actual
36026269.002025-02-017473Actual
20114.002022-05-037413Actual
5555213.212022-09-037468Actual
7474100.002022-11-037466Budget
12881118.002023-04-037426Actual
4649100.002022-09-037473Budget
3309200.002022-07-047468Budget
31745130.002024-10-027436Actual
7146267.002022-11-037465Actual
13812172.002023-05-037416Actual
12832143.002023-04-037416Actual
8444100.002022-12-047436Budget
28694302.892024-07-0374111Actual
8196.002022-05-037463Actual
34726717.052024-12-0374613Actual
8817200.002022-12-047418Budget
10365192.002023-02-017464Actual
2595157.002022-07-047415Actual
28311134.002024-07-037426Actual
34938429.002025-01-017464Actual
21387163.532023-12-0474311Actual
12691200.002023-04-037415Budget
10502200.002023-02-017465Budget
21360211.402023-12-0474211Actual
30471356.002024-09-027415Actual
538160.002022-05-037426Actual
31327780.212024-09-0274613Actual
3123200.002022-07-047467Budget
12283254.122023-03-037468Actual
3855100.002022-08-037416Budget
18213508.672023-09-037468Actual
35818559.162025-01-0174113Actual
208240.002022-05-037414Actual
36346123.002025-02-017456Actual
1445936.932023-05-0374612Actual
2780161.002022-07-047426Actual
15649313.002023-07-047464Actual
13536367.002023-05-037463Actual
8923251.092022-12-047468Actual
4979160.002022-09-037416Actual
9512100.002023-01-017426Budget
25077161.002024-04-027466Actual
2458281.002022-07-047414Actual
14046448.002023-05-037467Actual
30293244.002024-09-027463Actual
10678181.002023-02-017436Actual
15997318.002023-07-047417Actual
6621200.002022-10-037428Budget
20213602.612023-11-037428Actual
11157235.932023-02-017468Actual
16210188.002023-07-0474111Actual
2781100.002022-07-047426Budget
29670291.002024-08-027467Actual
3902142.002022-08-037426Actual
2006255.002022-06-037467Actual
6620304.122022-10-037428Actual
3951112.002022-08-037436Actual
26772694.252024-05-0274613Actual
17184479.882023-08-037468Actual
33880405.002024-12-037465Actual
794090.002022-12-047463Budget
28391120.002024-07-037456Actual
8737200.002022-12-047467Budget
20980161.002023-12-047436Actual
1946200.002022-06-037417Budget
29345344.002024-08-027415Actual
13952138.002023-05-037466Actual
4325200.002022-08-037418Budget
18922153.002023-10-037436Actual
9851155.002023-01-017467Actual
682190.002022-11-037463Budget
37798279.492025-03-0374111Actual
1025696.002023-02-017473Actual
24343182.682024-03-0274211Actual
37026783.722025-02-0174613Actual
21742244.002024-01-017414Actual
21714361.002024-01-017473Actual
4570100.002022-09-037463Budget
17270232.682023-08-0374211Actual
3529100.002022-08-037473Budget
2272136.002022-07-047413Actual
11626173.002023-03-037465Actual
8596164.002022-12-047466Actual
4185237.002022-08-037417Actual
12753200.002023-04-037465Budget
34077128.002024-12-037466Actual
28574482.912024-07-037418Actual
1950339.062023-10-0374212Actual
8491200.002022-12-047446Budget
15138502.612023-06-037428Actual
26143106.002024-05-027466Actual
10677100.002023-02-017436Budget
16090663.212023-07-047418Actual
24047188.002024-03-027466Actual
35608289.062025-01-0174511Actual
5883200.002022-10-037464Budget
14607267.002023-06-037473Actual
22598416.002024-02-017413Actual
28133346.002024-07-037464Actual
30142767.932024-08-0274113Actual
31690186.002024-10-027416Actual
16681203.002023-08-037464Actual
17242163.532023-08-0374111Actual
39150355.022025-04-0374112Actual
8738218.002022-12-047467Actual
25785245.002024-05-027473Actual
1663100.002022-06-037426Budget
16319211.402023-07-0474511Actual
24370161.402024-03-0274311Actual
1953439.062023-10-0374612Actual
36758268.852025-02-0174511Actual
3854144.002022-08-037416Actual
27743405.022024-06-0274112Actual
3061232.002022-07-047417Actual
35321346.002025-01-017467Actual
11752157.002023-03-037426Actual
25813306.002024-05-027414Actual
9465200.002023-01-017416Budget
18682216.002023-10-037414Actual
7145200.002022-11-037465Budget
2333115.002022-07-047463Actual
36320184.002025-02-017446Actual
24397163.532024-03-0274411Actual
31504444.002024-10-027414Actual
35554300.762025-01-0174311Actual
881200.002022-05-037467Budget
26864326.002024-06-027463Actual
35144194.002025-01-017436Actual
1867144.002022-06-037466Actual
28071231.002024-07-037473Actual
17351123.102023-08-0374511Actual
4373200.002022-08-037428Budget
14310203.952023-05-0374411Actual
20413202.892023-11-0374511Actual
13305290.482023-04-037418Actual
31210457.152024-09-0274612Actual
14343134.802023-05-0374611Actual
2829170.002022-07-047436Actual
32299274.172024-10-0274112Actual
15827111.002023-07-047426Actual
10629168.002023-02-017426Actual
18326182.682023-09-0374311Actual
12977116.002023-04-037446Actual
7086200.002022-11-037415Budget
15285149.702023-06-0374311Actual
19358180.552023-10-0374411Actual
33165448.062024-11-027468Actual
1536175.002022-06-037465Actual
9141110.002023-01-017473Actual
28099412.002024-07-037414Actual
21926162.002024-01-017416Actual
36994631.092025-02-0174213Actual
34019160.002024-12-037446Actual
2557426.292024-04-0274212Actual
8066256.002022-12-047414Actual
23694386.002024-03-027473Actual
36471352.002025-02-017467Actual
35969335.002025-02-017463Actual
1286107.002022-06-037473Actual
25347142.252024-04-0274111Actual
29465148.002024-08-027426Actual
3310246.542022-07-047468Actual
29728651.092024-08-027418Actual
17064382.002023-08-037467Actual
3639195.002022-08-037464Actual
7880100.002022-12-047413Budget
37118370.002025-03-037463Actual
1209135.002022-06-037463Actual
1758179.002022-06-037446Actual
8205200.002022-12-047415Budget
28602599.582024-07-037428Actual
32241364.602024-10-0274611Actual
2050525.232023-11-0374112Actual
33544711.792024-11-0274213Actual
4186200.002022-08-037417Budget
33788490.002024-12-037464Actual
32721383.002024-11-027415Actual
29519136.002024-08-027446Actual
2454343.312024-03-0274212Actual
1866200.002022-06-037466Budget
34996346.002025-01-017415Actual
32007473.822024-10-027428Actual
7475129.002022-11-037466Actual
18809344.002023-10-037465Actual
9712103.002023-01-017466Actual
28776241.192024-07-0374411Actual
21154467.002023-12-047467Actual
32451545.122024-10-0274613Actual
26084105.002024-05-027446Actual
32895166.002024-11-027446Actual
5446200.002022-09-037418Budget
14011486.002023-05-037417Actual
6150109.002022-10-037426Actual
29015645.122024-07-0374113Actual
2133200.002022-06-037428Budget
23043151.002024-02-017466Actual
7224200.002022-11-037416Budget
1806100.002022-06-037456Budget
34045146.002024-12-037456Actual
15742202.002023-07-047465Actual
5635100.002022-10-037413Budget
19098405.002023-10-037467Actual
16292139.062023-07-0474411Actual
33753376.002024-12-037414Actual
2830100.002022-07-047436Budget
12425129.002023-04-037463Actual
19385170.982023-10-0374511Actual
22753200.002024-02-017464Actual
26473158.212024-05-0274311Actual
37529152.002025-03-037466Actual
4431200.002022-08-037468Budget
5170100.002022-09-037456Budget
1137598.002023-03-037473Actual
15258173.102023-06-0374211Actual
21006156.002023-12-047446Actual
409200.002022-05-037465Budget
38949376.302025-04-0374111Actual
1945206.002022-06-037417Actual
11802170.002023-03-037436Actual
35641242.252025-01-0174611Actual
30591108.002024-09-027426Actual
35031334.002025-01-017465Actual
21274382.912023-12-047468Actual
3776188.002022-08-037465Actual
12613200.002023-04-037464Budget
20447193.322023-11-0374611Actual
18094329.002023-09-037467Actual
33517478.452024-11-0274113Actual
24879268.002024-04-027465Actual
14256223.102023-05-0374211Actual
7273166.002022-11-037426Actual
30619123.002024-09-027436Actual
37296466.002025-03-037415Actual
19837250.002023-11-037465Actual
24196657.152024-03-027418Actual
37826196.512025-03-0374211Actual
18894153.002023-10-037426Actual
19156608.672023-10-037418Actual

Generated 2025-06-03 03:01:28.478 UTC