[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338891.002022-08-027413Actual
32869147.002024-11-017436Actual
4899166.002022-09-027465Actual
34489325.232024-12-0274611Actual
10910197.002023-01-317417Actual
18059342.002023-09-027417Actual
22930132.002024-01-317426Actual
29380269.002024-08-017465Actual
14550395.002023-06-027463Actual
21776284.002023-12-317464Actual
12284200.002023-03-027468Budget
18682216.002023-10-027414Actual
16032382.002023-07-037467Actual
13595331.002023-05-027473Actual
19098405.002023-10-027467Actual
2273100.002022-07-037413Budget
20655393.002023-12-037463Actual
15172557.152023-06-027468Actual
15346142.252023-06-0274611Actual
10677100.002023-01-317436Budget
15881123.002023-07-037446Actual
11563205.002023-03-027415Actual
16618323.002023-08-027473Actual
11485242.002023-03-027464Actual
35499300.762024-12-3174111Actual
11954100.002023-03-027466Budget
18894153.002023-10-027426Actual
1850546.502023-09-0274612Actual
3717250.002022-08-027415Actual
27651289.062024-06-0174511Actual
8346118.002022-12-037416Actual
10969200.002023-01-317467Budget
32007473.822024-10-017428Actual
1950339.062023-10-0274212Actual
35379651.092024-12-317418Actual
8394134.002022-12-037426Actual
18271242.252023-09-0274111Actual
9608137.002022-12-317446Actual
2781100.002022-07-037426Budget
20980161.002023-12-037436Actual
36758268.852025-01-3174511Actual
35878790.742024-12-3174613Actual
1540439.062023-06-0274112Actual
21742244.002023-12-317414Actual
12174237.452023-03-027418Actual
35760479.492024-12-3174612Actual
491100.002022-05-027416Budget
3775200.002022-08-027465Budget
30471356.002024-09-017415Actual
34903403.002024-12-317414Actual
7802200.002022-11-027468Budget
12833100.002023-04-027416Budget
801981.002022-12-037473Actual
10305183.002023-01-317414Actual
2459280.002022-07-037414Budget
1536175.002022-06-027465Actual
1643844.382023-07-0374212Actual
2876170.002022-07-037446Actual
1847232.672023-09-0274112Actual
28014335.002024-07-027463Actual
24992130.002024-04-017436Actual
27074267.002024-06-017465Actual
19837250.002023-11-027465Actual
38679164.002025-04-027466Actual
10628200.002023-01-317426Budget
33305218.852024-11-0174411Actual
35727411.412024-12-3174212Actual
22363225.232023-12-3174211Actual
37416160.002025-03-027426Actual
31797136.002024-10-017456Actual
17385181.612023-08-0274611Actual
588100.002022-05-027436Budget
36294165.002025-01-317436Actual
32127219.912024-10-0174211Actual
31384392.002024-10-017413Actual
9002100.002022-12-317413Budget
9465200.002022-12-317416Budget
20359206.082023-11-0274311Actual
29670291.002024-08-017467Actual
5961200.002022-10-027415Budget
35089116.002024-12-317416Actual
5308200.002022-09-027417Budget
8864254.122022-12-037428Actual
5774100.002022-10-027473Budget
17944141.002023-09-027446Actual
5169135.002022-09-027456Actual
1641133.742023-07-0374112Actual
22216611.702023-12-317418Actual
32814148.002024-11-017416Actual
5883200.002022-10-027464Budget
2458281.002022-07-037414Actual
38060393.322025-03-0274612Actual
38145741.622025-03-0274213Actual
13226163.002023-04-027467Actual
2053242.252023-11-0274212Actual
31419236.002024-10-017463Actual
38353344.002025-04-027414Actual
2333115.002022-07-037463Actual
19331228.422023-10-0274311Actual
10772100.002023-01-317456Budget
7322100.002022-11-027436Budget
39004336.942025-04-0274311Actual
26202514.002024-05-017417Actual
26237450.002024-05-017467Actual
11895100.002023-03-027456Budget
6294100.002022-10-027456Budget
1069200.002022-05-027468Budget
30916637.462024-09-017468Actual
11484200.002023-03-027464Budget
33011410.002024-11-017417Actual
4372320.782022-08-027428Actual
8444100.002022-12-037436Budget
12976100.002023-04-027446Budget
2983158.002022-07-037466Actual
19358180.552023-10-0274411Actual
16774298.002023-08-027465Actual
16238182.682023-07-0374211Actual
3999100.002022-08-027446Budget
18152413.212023-09-027418Actual
906290.002022-12-317463Budget
18180602.612023-09-027428Actual
21441163.532023-12-0374511Actual
4696220.002022-09-027414Actual
14168608.672023-05-027468Actual
9791200.002022-12-317417Budget
2411100.002022-07-037473Budget
24370161.402024-03-0174311Actual
23850230.002024-03-017465Actual
22903153.002024-01-317416Actual
30201780.212024-08-0174613Actual
24724323.002024-04-017473Actual
6620304.122022-10-027428Actual
10118116.002023-01-317413Actual
9609200.002022-12-317446Budget
31268496.002024-09-0174113Actual
30671106.002024-09-017456Actual
29930260.342024-08-0174411Actual
37083410.002025-03-027413Actual
11236100.002023-03-027413Budget
1025696.002023-01-317473Actual
13414252.602023-04-027468Actual
16292139.062023-07-0374411Actual
18654310.002023-10-027473Actual
24458189.062024-03-0174611Actual
1208100.002022-06-027463Budget
15230148.632023-06-0274111Actual
10179100.002023-01-317463Budget
33725315.002024-12-027473Actual
38891464.732025-04-027468Actual
2332100.002022-07-037463Budget
25077161.002024-04-017466Actual
36088467.002025-01-317464Actual
31887467.002024-10-017417Actual
22958202.002024-01-317436Actual
29519136.002024-08-017446Actual
28636660.182024-07-027468Actual
20620478.002023-12-037413Actual
38026443.322025-03-0274212Actual
11564200.002023-03-027415Budget
1394200.002022-06-027464Budget
682190.002022-11-027463Budget
10629168.002023-01-317426Actual
37529152.002025-03-027466Actual
11802170.002023-03-027436Actual
9188200.002022-12-317414Budget
27132133.002024-06-017416Actual
7740200.002022-11-027428Budget
31745130.002024-10-017436Actual
3998125.002022-08-027446Actual
17970165.002023-09-027456Actual
2454343.312024-03-0174212Actual
19304127.362023-10-0274211Actual
29015645.122024-07-0274113Actual
6023261.002022-10-027465Actual
25227442.002024-04-017418Actual
10831100.002023-01-317466Budget
11423200.002023-03-027414Budget
4837216.002022-09-027415Actual
34134510.002024-12-027417Actual
36026269.002025-01-317473Actual
1866200.002022-06-027466Budget
1395271.002022-06-027464Actual
12551200.002023-04-027414Budget
18326182.682023-09-0274311Actual
15017467.002023-06-027417Actual
410248.002022-05-027465Actual
23757224.002024-03-017464Actual
11625200.002023-03-027465Budget
12424100.002023-04-027463Budget
10970247.002023-01-317467Actual
30619123.002024-09-017436Actual
20114.002022-05-027413Actual
7006280.002022-11-027464Budget
25456173.102024-04-0174511Actual
15907186.002023-07-037456Actual
24752246.002024-04-017414Actual
5228104.002022-09-027466Actual
15052327.002023-06-027467Actual
11705100.002023-03-027416Budget
3202337.452022-07-037418Actual
34288508.672024-12-027468Actual
6432200.002022-10-027417Budget
30142767.932024-08-0174113Actual
21623344.002023-12-317413Actual
32154228.422024-10-0174311Actual
19006137.002023-10-027466Actual
14228142.252023-05-0274111Actual
23602442.002024-03-017413Actual
23908200.002024-03-017416Actual
13163272.002023-04-027417Actual
2451642.252024-03-0174112Actual
5368200.002022-09-027467Budget
6681200.002022-10-027468Budget
9512100.002022-12-317426Budget
28424176.002024-07-027466Actual
14669230.002023-06-027464Actual
8490168.002022-12-037446Actual
13812172.002023-05-027416Actual
31504444.002024-10-017414Actual
23043151.002024-01-317466Actual
32299274.172024-10-0174112Actual
5123161.002022-09-027446Actual
2516200.002022-07-037464Budget
28365180.002024-07-027446Actual
15138502.612023-06-027428Actual
22811239.002024-01-317415Actual
27187192.002024-06-017436Actual
30293244.002024-09-017463Actual
24786250.002024-04-017464Actual
23422194.382024-01-3174511Actual
17029325.002023-08-027417Actual
7415127.002022-11-027456Actual
22390213.532023-12-3174311Actual
27422654.122024-06-017418Actual
4900200.002022-09-027465Budget
14310203.952023-05-0274411Actual
26921319.002024-06-017473Actual
13225200.002023-04-027467Budget
10581100.002023-01-317416Budget
38268359.002025-04-027463Actual
31979625.342024-10-017418Actual
23135412.002024-01-317467Actual
35144194.002024-12-317436Actual
27213132.002024-06-017446Actual
25169386.002024-04-017467Actual
16681203.002023-08-027464Actual
13952138.002023-05-027466Actual
1744327.362023-08-0274112Actual
10039200.002022-12-317468Budget
25785245.002024-05-017473Actual
32954146.002024-11-017466Actual
27804314.592024-06-0174612Actual
25848221.002024-05-017464Actual
24844236.002024-04-017415Actual
4432228.362022-08-027468Actual
37740711.702025-03-027468Actual
13084120.002023-04-027466Actual
3951112.002022-08-027436Actual
4106100.002022-08-027466Budget
19976123.002023-11-027446Actual
36379113.002025-01-317466Actual
13023100.002023-04-027456Budget
37620354.002025-03-027467Actual
3776188.002022-08-027465Actual
33846283.002024-12-027415Actual
27570307.152024-06-0174211Actual
2410111.002022-07-037473Actual
5122100.002022-09-027446Budget
21006156.002023-12-037446Actual
5075118.002022-09-027436Actual
9713100.002022-12-317466Budget
4758200.002022-09-027464Budget
2653200.002022-07-037465Budget
35286323.002024-12-317417Actual
22123357.002023-12-317417Actual
18414174.172023-09-0274611Actual
17593348.002023-09-027463Actual
2982200.002022-07-037466Budget
16265141.192023-07-0374311Actual
25489189.062024-04-0174611Actual
36266126.002025-01-317426Actual
27484393.512024-06-017468Actual
35321346.002024-12-317467Actual
24879268.002024-04-017465Actual
18380192.252023-09-0274511Actual
6151100.002022-10-027426Budget
32418481.962024-10-0174213Actual
38233288.002025-04-027413Actual
7085193.002022-11-027415Actual
349192.002022-05-027415Actual
10501270.002023-01-317465Actual
22007175.002023-12-317446Actual
34255576.852024-12-027428Actual
11097200.002023-01-317428Budget
24964111.002024-04-017426Actual
11157235.932023-01-317468Actual
20092384.002023-11-027417Actual
23963130.002024-03-017436Actual
35229165.002024-12-317466Actual
29756476.852024-08-017428Actual
2050525.232023-11-0274112Actual
2600384.002024-05-017416Actual
9712103.002022-12-317466Actual
15997318.002023-07-037417Actual
1335280.002022-06-027414Budget
8267215.002022-12-037465Actual
21414211.402023-12-0374411Actual
32451545.122024-10-0174613Actual
9852200.002022-12-317467Budget
23193499.582024-01-317418Actual
23455188.002024-01-3174611Actual
37296466.002025-03-027415Actual
6200131.002022-10-027436Actual
28339202.002024-07-027436Actual
33938158.002024-12-027416Actual
2272136.002022-07-037413Actual
34667548.632024-12-0274113Actual
269187.002022-05-027464Actual
4325200.002022-08-027418Budget
39031381.622025-04-0274411Actual
1010222.302022-05-027428Actual
34938429.002024-12-317464Actual
7554266.002022-11-027417Actual
12977116.002023-04-027446Actual
3855100.002022-08-027416Budget
23221608.672024-01-317428Actual
21953172.002023-12-317426Actual
1151100.002022-06-027413Budget
29438134.002024-08-017416Actual
36876398.642025-01-3174212Actual
16646202.002023-08-027414Actual
9003110.002022-12-317413Actual
1947642.252023-10-0274112Actual
18867114.002023-10-027416Actual
3902142.002022-08-027426Actual
31597466.002024-10-017415Actual
8817200.002022-12-037418Budget
12222200.002023-03-027428Budget
35608289.062024-12-3174511Actual
31295459.162024-09-0174213Actual
2254148.632023-12-3174612Actual
19276142.252023-10-0274111Actual
29345344.002024-08-017415Actual
1473208.002022-06-027415Actual
29578167.002024-08-017466Actual
36967473.192025-01-3174113Actual
34875212.002024-12-317473Actual
3903100.002022-08-027426Budget
13164200.002023-04-027417Budget
17297230.552023-08-0274311Actual
7614235.002022-11-027467Actual
1953439.062023-10-0274612Actual
20332124.172023-11-0274211Actual
33459370.982024-11-0174612Actual
36146426.002025-01-317415Actual
21274382.912023-12-037468Actual
10443276.002023-01-317415Actual
17890148.002023-09-027426Actual
20304212.472023-11-0274111Actual
34547479.492024-12-0274112Actual
12832143.002023-04-027416Actual
20952134.002023-12-037426Actual
822200.002022-05-027417Budget
36346123.002025-01-317456Actual
7086200.002022-11-027415Budget
32600193.002024-11-017473Actual
19625410.002023-11-027463Actual
30050364.602024-08-0174212Actual
37203337.002025-03-027414Actual
29224209.002024-08-017473Actual
32756434.002024-11-017465Actual
18922153.002023-10-027436Actual
1806100.002022-06-027456Budget
22417202.892023-12-3174411Actual
10444200.002023-01-317415Budget
1663100.002022-06-027426Budget
6352100.002022-10-027466Budget
21714361.002023-12-317473Actual
409200.002022-05-027465Budget
39330503.022025-04-0274613Actual
10304200.002023-01-317414Budget
28516365.002024-07-027467Actual
25429166.722024-04-0174411Actual
17770261.002023-09-027415Actual
33880405.002024-12-027465Actual
689990.002022-11-027473Budget
27862764.422024-06-0174113Actual
39092294.382025-04-0274611Actual
24343182.682024-03-0174211Actual
30645145.002024-09-017446Actual
28803311.402024-07-0274511Actual
18716246.002023-10-027464Actual
31327780.212024-09-0174613Actual
4324316.242022-08-027418Actual
24937151.002024-04-017416Actual
33576545.122024-11-0174613Actual
7741308.662022-11-027428Actual
13717304.002023-05-027415Actual
30169638.112024-08-0174213Actual
26473158.212024-05-0174311Actual
7368200.002022-11-027446Budget
36704359.282025-01-3174311Actual
1474200.002022-06-027415Budget
28694302.892024-07-0274111Actual
37940389.062025-03-0274611Actual
2554745.442024-04-0174112Actual
19895131.002023-11-027416Actual
2780161.002022-07-037426Actual
10364200.002023-01-317464Budget
21212654.122023-12-037418Actual
20002138.002023-11-027456Actual
8675215.002022-12-037417Actual
7146267.002022-11-027465Actual
31148328.422024-09-0174112Actual
23694386.002024-03-017473Actual
28191363.002024-07-027415Actual
36790383.742025-01-3174611Actual
29790622.302024-08-017468Actual
7007272.002022-11-027464Actual
16859172.002023-08-027426Actual
28722218.852024-07-0274211Actual
13657276.002023-05-027464Actual
12929100.002023-04-027436Budget
3396595.002024-12-027426Actual
31090289.062024-09-0174611Actual
209280.002022-05-027414Budget
21657323.002023-12-317463Actual
28602599.582024-07-027428Actual
1334285.002022-06-027414Actual
1011200.002022-05-027428Budget
1077199.002023-01-317456Actual
27889585.472024-06-0174213Actual
3718200.002022-08-027415Budget
19418180.552023-10-0274611Actual
8596164.002022-12-037466Actual
2923128.002022-07-037456Actual
821255.002022-05-027417Actual
5027100.002022-09-027426Budget
24196657.152024-03-017418Actual
26712496.002024-05-0174113Actual
16939153.002023-08-027456Actual
16832181.002023-08-027416Actual
12283254.122023-03-027468Actual
14283217.782023-05-0274311Actual
39212425.242025-04-0274612Actual
5307166.002022-09-027417Actual
32333391.192024-10-0174612Actual
28837357.152024-07-0274611Actual
27685250.762024-06-0174611Actual
29252499.002024-08-017414Actual
7224200.002022-11-027416Budget
30350264.002024-09-017473Actual
914090.002022-12-317473Budget
26983408.002024-06-017464Actual
26084105.002024-05-017446Actual
36994631.092025-01-3174213Actual
2194345.032022-06-027468Actual
1615100.002022-06-027416Budget
26949514.002024-06-017414Actual
33425282.682024-11-0174212Actual
26358657.152024-05-017468Actual
36848359.282025-01-3174112Actual
7613200.002022-11-027467Budget
30378346.002024-09-017414Actual
25943320.002024-05-017465Actual
16972131.002023-08-027466Actual
741145.002022-05-027466Actual
9141110.002022-12-317473Actual
17150493.512023-08-027428Actual
15529376.002023-07-037463Actual
22244602.612023-12-317428Actual
34346377.362024-12-0274111Actual
22335141.192023-12-3174111Actual
12095158.002023-03-027467Actual
17712287.002023-09-027464Actual
7416100.002022-11-027456Budget
882217.002022-05-027467Actual
5495200.002022-09-027428Budget
6621200.002022-10-027428Budget
30413439.002024-09-017464Actual
5494246.542022-09-027428Actual
7553200.002022-11-027417Budget
25813306.002024-05-017414Actual
15285149.702023-06-0274311Actual
30974255.022024-09-0174111Actual
39178373.112025-04-0274212Actual
4185237.002022-08-027417Actual
1209135.002022-06-027463Actual
2924100.002022-07-037456Budget
7692323.812022-11-027418Actual
31029280.552024-09-0174311Actual
31002294.382024-09-0174211Actual
16353213.532023-07-0374611Actual
12881118.002023-04-027426Actual
38977314.592025-04-0274211Actual
29493149.002024-08-017436Actual
28574482.912024-07-027418Actual
26446103.952024-05-0174211Actual
2830100.002022-07-037436Budget
16118685.942023-07-037428Actual
35969335.002025-01-317463Actual
7880100.002022-12-037413Budget
3638200.002022-08-027464Budget
25726296.002024-05-017463Actual
208240.002022-05-027414Actual
8206232.002022-12-037415Actual
34996346.002024-12-317415Actual
25255490.482024-04-017428Actual
37706648.062025-03-027428Actual
35031334.002024-12-317465Actual
11158200.002023-01-317468Budget
20035165.002023-11-027466Actual
8347200.002022-12-037416Budget
587167.002022-05-027436Actual
27239129.002024-06-017456Actual
29287414.002024-08-017464Actual
36909463.532025-01-3174612Actual
2006255.002022-06-027467Actual
15707328.002023-07-037415Actual
25691312.002024-05-017413Actual
7474100.002022-11-027466Budget
30882479.882024-09-017428Actual
37826196.512025-03-0274211Actual
39270622.322025-04-0274113Actual
24397163.532024-03-0174411Actual
10830120.002023-01-317466Actual
32391422.312024-10-0174113Actual
32241364.602024-10-0174611Actual
37389138.002025-03-027416Actual
2084288.972022-06-027418Actual
27041380.002024-06-017415Actual
22598416.002024-01-317413Actual
17351123.102023-08-0274511Actual
33223389.062024-11-0174111Actual
161100.002022-05-027473Budget
33339320.982024-11-0174611Actual
19922130.002023-11-027426Actual
35581296.512024-12-3174411Actual
15649313.002023-07-037464Actual
29167311.002024-08-017463Actual
2654180.002022-07-037465Actual
28226342.002024-07-027465Actual
4759167.002022-09-027464Actual
2517187.002022-07-037464Actual
4373200.002022-08-027428Budget
6493267.002022-10-027467Actual
4648107.002022-09-027473Actual
5696100.002022-10-027463Budget
37907319.912025-03-0274511Actual
8538148.002022-12-037456Actual
38566146.002025-04-027426Actual
1250280.002023-04-027473Budget
2005200.002022-06-027467Budget
26143106.002024-05-017466Actual
37331338.002025-03-027465Actual
12692191.002023-04-027415Actual
36529708.672025-01-317418Actual
20213602.612023-11-027428Actual
14607267.002023-06-027473Actual
17270232.682023-08-0274211Actual
14134670.792023-05-027428Actual
17122454.122023-08-027418Actual
17324149.702023-08-0274411Actual
5170100.002022-09-027456Budget
2733100.002022-07-037416Budget
33993128.002024-12-027436Actual
10178103.002023-01-317463Actual
962352.602022-05-027418Actual
6572200.002022-10-027418Budget
2193200.002022-06-027468Budget
9327205.002022-12-317415Actual
26058101.002024-05-017436Actual
6103100.002022-10-027416Budget
38646125.002025-04-027456Actual
9249280.002022-12-317464Budget
8865200.002022-12-037428Budget
8127280.002022-12-037464Budget
24015146.002024-03-017456Actual
9063101.002022-12-317463Actual
38481281.002025-04-027465Actual
17558374.002023-09-027413Actual
1646932.672023-07-0374612Actual
27364346.002024-06-017467Actual
35935393.002025-01-317413Actual
13024119.002023-04-027456Actual
16913157.002023-08-027446Actual
9248255.002022-12-317464Actual
4245200.002022-08-027467Budget
7272100.002022-11-027426Budget
20246673.822023-11-027468Actual
5367173.002022-09-027467Actual
15827111.002023-07-037426Actual
6431167.002022-10-027417Actual
28481450.002024-07-027417Actual
3639195.002022-08-027464Actual
33668301.002024-12-027463Actual
11096252.602023-01-317428Actual
29903248.642024-08-0174311Actual
4570100.002022-09-027463Budget
36181302.002025-01-317465Actual
29132377.002024-08-017413Actual
1440144.382023-05-0274112Actual
13839150.002023-05-027426Actual
9328200.002022-12-317415Budget
13305290.482023-04-027418Actual
24667335.002024-04-017463Actual
8537100.002022-12-037456Budget
37118370.002025-03-027463Actual
6293111.002022-10-027456Actual
21926162.002023-12-317416Actual
22066198.002023-12-317466Actual
7693200.002022-11-027418Budget
1759200.002022-06-027446Budget
24424184.812024-03-0174511Actual
6947200.002022-11-027414Budget
11296100.002023-03-027463Budget
19218399.572023-10-027468Actual
8816376.852022-12-037418Actual
2560648.632024-04-0174612Actual
20775219.002023-12-037464Actual
34169435.002024-12-027467Actual
10724100.002023-01-317446Budget
3529100.002022-08-027473Budget
14256223.102023-05-0274211Actual
20867336.002023-12-037465Actual
26418133.742024-05-0174111Actual
1150144.002022-06-027413Actual
34374226.302024-12-0274211Actual
9513150.002022-12-317426Actual
27624350.772024-06-0174411Actual
29635520.002024-08-017417Actual
36591645.032025-01-317468Actual
1945206.002022-06-027417Actual
2133200.002022-06-027428Budget
37798279.492025-03-0274111Actual
27922671.442024-06-0174613Actual
17805266.002023-09-027465Actual
11237131.002023-03-027413Actual
30084344.382024-08-0174612Actual
16210188.002023-07-0374111Actual
15586350.002023-07-037473Actual
1025780.002023-01-317473Budget
15742202.002023-07-037465Actual
36471352.002025-01-317467Actual
33397282.682024-11-0174112Actual
11422266.002023-03-027414Actual
4511100.002022-09-027413Budget
14635218.002023-06-027414Actual
6247105.002022-10-027446Actual
166296.002022-06-027426Actual
3062200.002022-07-037417Budget
2877200.002022-07-037446Budget
3450100.002022-08-027463Budget
28776241.192024-07-0274411Actual
1750139.062023-08-0274612Actual
12363138.002023-04-027413Actual
25044152.002024-04-017456Actual
19591501.002023-11-027413Actual
14516369.002023-06-027413Actual
38118717.052025-03-0274113Actual
9561122.002022-12-317436Actual
25402198.642024-04-0174311Actual
2351328.422024-01-3174112Actual
7475129.002022-11-027466Actual
2250828.422023-12-3174112Actual
4978100.002022-09-027416Budget
18974106.002023-10-027456Actual
16319211.402023-07-0374511Actual
33517478.452024-11-0174113Actual
37444193.002025-03-027436Actual
12753200.002023-04-027465Budget
24257476.852024-03-017468Actual
7145200.002022-11-027465Budget
2829170.002022-07-037436Actual
36320184.002025-01-317446Actual
1445936.932023-05-0274612Actual
5822200.002022-10-027414Budget
22984108.002024-01-317446Actual
33544711.792024-11-0174213Actual
490105.002022-05-027416Actual
36054529.002025-01-317414Actual
26527113.532024-05-0174511Actual
38857493.512025-04-027428Actual
4431200.002022-08-027468Budget
26739459.162024-05-0174213Actual
32041516.242024-10-017468Actual
2354535.872024-01-3174612Actual
3528121.002022-08-027473Actual
31771135.002024-10-017446Actual
12930124.002023-04-027436Actual
5882202.002022-10-027464Actual
2603090.002024-05-017426Actual
5446200.002022-09-027418Budget
3952100.002022-08-027436Budget
23989113.002024-03-017446Actual
32721383.002024-11-017415Actual
22845359.002024-01-317465Actual
4107138.002022-08-027466Actual
30591108.002024-09-017426Actual
2662032.672024-05-0174112Actual
19063342.002023-10-027417Actual
20413202.892023-11-0274511Actual
35407519.272024-12-317428Actual
1286107.002022-06-027473Actual
10909200.002023-01-317417Budget
14875199.002023-06-027436Actual
7941104.002022-12-037463Actual
8196.002022-05-027463Actual
10678181.002023-01-317436Actual
23722244.002024-03-017414Actual
30258338.002024-09-017413Actual
16152519.272023-07-037468Actual
9931292.002022-12-317418Actual
9792242.002022-12-317417Actual
11704179.002023-03-027416Actual
24047188.002024-03-017466Actual
27329386.002024-06-017417Actual
6024200.002022-10-027465Budget
27771268.852024-06-0174212Actual
37998375.232025-03-0274112Actual
31476236.002024-10-017473Actual
1535200.002022-06-027465Budget
539100.002022-05-027426Budget
26864326.002024-06-017463Actual
34783332.002024-12-317413Actual
13867144.002023-05-027436Actual
6760149.002022-11-027413Actual
8205200.002022-12-037415Budget
36731362.472025-01-3174411Actual
22450163.532023-12-3174611Actual
20386133.742023-11-0274411Actual
33788490.002024-12-027464Actual
38620129.002025-04-027446Actual
12754210.002023-04-027465Actual
18562403.002023-10-027413Actual
30564152.002024-09-017416Actual
35196117.002024-12-317456Actual
27743405.022024-06-0174112Actual
689879.002022-11-027473Actual
1189692.002023-03-027456Actual
19385170.982023-10-0274511Actual
21119414.002023-12-037417Actual
2715997.002024-06-017426Actual
19802363.002023-11-027415Actual
34045146.002024-12-027456Actual
4649100.002022-09-027473Budget
23010154.002024-01-317456Actual
34818383.002024-12-317463Actual
13623274.002023-05-027414Actual
6102137.002022-10-027416Actual
38771310.002025-04-027467Actual
31921397.002024-10-017467Actual
21981188.002023-12-317436Actual
5229100.002022-09-027466Budget
457196.002022-09-027463Actual
1543732.672023-06-0274612Actual
24138333.002024-03-017467Actual
37853311.402025-03-0274311Actual
12880200.002023-04-027426Budget
12033170.002023-03-027417Actual
801890.002022-12-037473Budget
28895350.772024-07-0274112Actual
21062119.002023-12-037466Actual
33045439.002024-11-017467Actual
9562100.002022-12-317436Budget
6573384.422022-10-027418Actual
13304200.002023-04-027418Budget
6682354.122022-10-027468Actual

Generated 2025-06-01 07:32:02.447 UTC