[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35144194.002024-12-317436Actual
13657276.002023-05-027464Actual
10725104.002023-01-317446Actual
19184551.092023-10-027428Actual
3902142.002022-08-027426Actual
15285149.702023-06-0274311Actual
18094329.002023-09-027467Actual
24937151.002024-04-017416Actual
30050364.602024-08-0174212Actual
12425129.002023-04-027463Actual
29848312.472024-08-0174111Actual
5368200.002022-09-027467Budget
1950339.062023-10-0274212Actual
13024119.002023-04-027456Actual
7941104.002022-12-037463Actual
2923128.002022-07-037456Actual
33938158.002024-12-027416Actual
25785245.002024-05-017473Actual
27862764.422024-06-0174113Actual
490105.002022-05-027416Actual
7272100.002022-11-027426Budget
11895100.002023-03-027456Budget
3123200.002022-07-037467Budget
33633395.002024-12-027413Actual
18597439.002023-10-027463Actual
22903153.002024-01-317416Actual
35116157.002024-12-317426Actual
5775104.002022-10-027473Actual
24047188.002024-03-017466Actual
4899166.002022-09-027465Actual
31830141.002024-10-017466Actual
914090.002022-12-317473Budget
38891464.732025-04-027468Actual
11297109.002023-03-027463Actual
8443130.002022-12-037436Actual
22066198.002023-12-317466Actual
6493267.002022-10-027467Actual
22930132.002024-01-317426Actual
27570307.152024-06-0174211Actual
16118685.942023-07-037428Actual
3310246.542022-07-037468Actual
7802200.002022-11-027468Budget
24343182.682024-03-0174211Actual
9465200.002022-12-317416Budget
2132364.722022-06-027428Actual
14283217.782023-05-0274311Actual
22845359.002024-01-317465Actual
16618323.002023-08-027473Actual
4246215.002022-08-027467Actual
27922671.442024-06-0174613Actual
12424100.002023-04-027463Budget
37416160.002025-03-027426Actual
31295459.162024-09-0174213Actual
9609200.002022-12-317446Budget
37118370.002025-03-027463Actual
9188200.002022-12-317414Budget
11049200.002023-01-317418Budget
14516369.002023-06-027413Actual
1010222.302022-05-027428Actual
7007272.002022-11-027464Actual
19744243.002023-11-027464Actual
2983158.002022-07-037466Actual
38539185.002025-04-027416Actual
15586350.002023-07-037473Actual
19922130.002023-11-027426Actual
10179100.002023-01-317463Budget
28071231.002024-07-027473Actual
1747043.312023-08-0274212Actual
9189167.002022-12-317414Actual
35527298.642024-12-3174211Actual
33880405.002024-12-027465Actual
26237450.002024-05-017467Actual
6682354.122022-10-027468Actual
15881123.002023-07-037446Actual
27484393.512024-06-017468Actual
26983408.002024-06-017464Actual
37907319.912025-03-0274511Actual
20447193.322023-11-0274611Actual
19625410.002023-11-027463Actual
2924100.002022-07-037456Budget
37083410.002025-03-027413Actual
1646932.672023-07-0374612Actual
588100.002022-05-027436Budget
15529376.002023-07-037463Actual
10969200.002023-01-317467Budget
31771135.002024-10-017446Actual
36790383.742025-01-3174611Actual
14960144.002023-06-027466Actual
11848138.002023-03-027446Actual
2611078.002024-05-017456Actual
1744327.362023-08-0274112Actual
10772100.002023-01-317456Budget
31176465.662024-09-0174212Actual
11048346.542023-01-317418Actual
24224682.912024-03-017428Actual
9979200.002022-12-317428Budget
1543732.672023-06-0274612Actual
16561352.002023-08-027463Actual
1663100.002022-06-027426Budget
27132133.002024-06-017416Actual
268200.002022-05-027464Budget
5446200.002022-09-027418Budget
22158329.002023-12-317467Actual
16292139.062023-07-0374411Actual
9713100.002022-12-317466Budget
13595331.002023-05-027473Actual
20775219.002023-12-037464Actual
5634138.002022-10-027413Actual
33103628.372024-11-017418Actual
26202514.002024-05-017417Actual
26829275.002024-06-017413Actual
20002138.002023-11-027456Actual
31384392.002024-10-017413Actual
35321346.002024-12-317467Actual
6761100.002022-11-027413Budget
11752157.002023-03-027426Actual
11705100.002023-03-027416Budget
30201780.212024-08-0174613Actual
4570100.002022-09-027463Budget
33425282.682024-11-0174212Actual
1474200.002022-06-027415Budget
36731362.472025-01-3174411Actual
14310203.952023-05-0274411Actual
38620129.002025-04-027446Actual
16032382.002023-07-037467Actual
28191363.002024-07-027415Actual
13023100.002023-04-027456Budget
5823195.002022-10-027414Actual
17944141.002023-09-027446Actual
23100435.002024-01-317417Actual
22123357.002023-12-317417Actual
34875212.002024-12-317473Actual
6432200.002022-10-027417Budget
16859172.002023-08-027426Actual
2133200.002022-06-027428Budget
37331338.002025-03-027465Actual
20867336.002023-12-037465Actual
8444100.002022-12-037436Budget
9562100.002022-12-317436Budget
33753376.002024-12-027414Actual
2780161.002022-07-037426Actual
21475191.192023-12-0374611Actual
20655393.002023-12-037463Actual
2006255.002022-06-027467Actual
29790622.302024-08-017468Actual
38060393.322025-03-0274612Actual
5494246.542022-09-027428Actual
33131485.942024-11-017428Actual
8126218.002022-12-037464Actual
30471356.002024-09-017415Actual
2351328.422024-01-3174112Actual
8490168.002022-12-037446Actual
37706648.062025-03-027428Actual
5123161.002022-09-027446Actual
10040240.482022-12-317468Actual
10831100.002023-01-317466Budget
36054529.002025-01-317414Actual
2084288.972022-06-027418Actual
24752246.002024-04-017414Actual
35969335.002025-01-317463Actual
28226342.002024-07-027465Actual
12284200.002023-03-027468Budget
28749375.232024-07-0274311Actual
24138333.002024-03-017467Actual
14927183.002023-06-027456Actual
27450479.882024-06-017428Actual
166296.002022-06-027426Actual
12881118.002023-04-027426Actual
30882479.882024-09-017428Actual
30564152.002024-09-017416Actual
18180602.612023-09-027428Actual
7225157.002022-11-027416Actual
10118116.002023-01-317413Actual
27685250.762024-06-0174611Actual
21776284.002023-12-317464Actual
38949376.302025-04-0274111Actual
14669230.002023-06-027464Actual
3718200.002022-08-027415Budget
29252499.002024-08-017414Actual
6573384.422022-10-027418Actual
14727277.002023-06-027415Actual
6103100.002022-10-027416Budget
8491200.002022-12-037446Budget
31029280.552024-09-0174311Actual
37880219.912025-03-0274411Actual
24397163.532024-03-0174411Actual
9792242.002022-12-317417Actual
1137480.002023-03-027473Budget
7145200.002022-11-027465Budget
38353344.002025-04-027414Actual
8923251.092022-12-037468Actual
6023261.002022-10-027465Actual
25848221.002024-05-017464Actual
9249280.002022-12-317464Budget
28776241.192024-07-0274411Actual
23722244.002024-03-017414Actual
31090289.062024-09-0174611Actual
19063342.002023-10-027417Actual
29964383.742024-08-0174611Actual
14106485.942023-05-027418Actual
32041516.242024-10-017468Actual
1070214.722022-05-027468Actual
37586363.002025-03-027417Actual
34346377.362024-12-0274111Actual
3124202.002022-07-037467Actual
15742202.002023-07-037465Actual
21657323.002023-12-317463Actual
27187192.002024-06-017436Actual
8066256.002022-12-037414Actual
7801323.812022-11-027468Actual
8127280.002022-12-037464Budget
29670291.002024-08-017467Actual
3061232.002022-07-037417Actual
38145741.622025-03-0274213Actual
18867114.002023-10-027416Actual
18380192.252023-09-0274511Actual
17064382.002023-08-027467Actual
350200.002022-05-027415Budget
23221608.672024-01-317428Actual
37826196.512025-03-0274211Actual
26561145.442024-05-0174611Actual
24667335.002024-04-017463Actual
29635520.002024-08-017417Actual
19331228.422023-10-0274311Actual
35441416.242024-12-317468Actual
1395271.002022-06-027464Actual
31002294.382024-09-0174211Actual
28424176.002024-07-027466Actual
35286323.002024-12-317417Actual
19304127.362023-10-0274211Actual
8067200.002022-12-037414Budget
8206232.002022-12-037415Actual
39212425.242025-04-0274612Actual
18299168.852023-09-0274211Actual
20304212.472023-11-0274111Actual
13717304.002023-05-027415Actual
39004336.942025-04-0274311Actual
28099412.002024-07-027414Actual
29345344.002024-08-017415Actual
16972131.002023-08-027466Actual
13839150.002023-05-027426Actual
410248.002022-05-027465Actual
15017467.002023-06-027417Actual
22811239.002024-01-317415Actual
2600384.002024-05-017416Actual
34455268.852024-12-0274511Actual
24632456.002024-04-017413Actual
1334285.002022-06-027414Actual
11625200.002023-03-027465Budget
3855100.002022-08-027416Budget
1442830.552023-05-0274212Actual
9063101.002022-12-317463Actual
34609332.682024-12-0274612Actual
4511100.002022-09-027413Budget
8817200.002022-12-037418Budget
29903248.642024-08-0174311Actual
13919141.002023-05-027456Actual
5122100.002022-09-027446Budget
2457528.422024-03-0174612Actual
1011200.002022-05-027428Budget
28284189.002024-07-027416Actual
5075118.002022-09-027436Actual
27743405.022024-06-0174112Actual
23135412.002024-01-317467Actual
965692.002022-12-317456Actual
22450163.532023-12-3174611Actual
404596.002022-08-027456Actual
25943320.002024-05-017465Actual
32921141.002024-11-017456Actual
13352285.932023-04-027428Actual
25429166.722024-04-0174411Actual
28481450.002024-07-027417Actual
28311134.002024-07-027426Actual
5883200.002022-10-027464Budget
1615100.002022-06-027416Budget
24104329.002024-03-017417Actual
17593348.002023-09-027463Actual
9561122.002022-12-317436Actual
13623274.002023-05-027414Actual
1286107.002022-06-027473Actual
30645145.002024-09-017446Actual
21834304.002023-12-317415Actual
11849100.002023-03-027446Budget
15110476.852023-06-027418Actual
13084120.002023-04-027466Actual
33011410.002024-11-017417Actual
9931292.002022-12-317418Actual
1335280.002022-06-027414Budget
26864326.002024-06-017463Actual
9386208.002022-12-317465Actual
34077128.002024-12-027466Actual
10304200.002023-01-317414Budget
32756434.002024-11-017465Actual
6294100.002022-10-027456Budget
32895166.002024-11-017446Actual
32628401.002024-11-017414Actual
34227490.482024-12-027418Actual
14228142.252023-05-0274111Actual
37389138.002025-03-027416Actual
5635100.002022-10-027413Budget
17890148.002023-09-027426Actual
1850546.502023-09-0274612Actual
2333115.002022-07-037463Actual
9513150.002022-12-317426Actual
34818383.002024-12-317463Actual
18654310.002023-10-027473Actual
27422654.122024-06-017418Actual
13501501.002023-05-027413Actual
2830100.002022-07-037436Budget
34045146.002024-12-027456Actual
27624350.772024-06-0174411Actual
1643844.382023-07-0374212Actual
587167.002022-05-027436Actual
21868226.002023-12-317465Actual
3250326.842022-07-037428Actual
26358657.152024-05-017468Actual
2654180.002022-07-037465Actual
16681203.002023-08-027464Actual
2056344.382023-11-0274612Actual
9655100.002022-12-317456Budget
34428339.062024-12-0274411Actual
2877200.002022-07-037446Budget
28365180.002024-07-027446Actual
11157235.932023-01-317468Actual
13164200.002023-04-027417Budget
1805131.002022-06-027456Actual
8205200.002022-12-037415Budget
31148328.422024-09-0174112Actual
38566146.002025-04-027426Actual
2332100.002022-07-037463Budget
7416100.002022-11-027456Budget
2193200.002022-06-027468Budget
17805266.002023-09-027465Actual
30258338.002024-09-017413Actual
15346142.252023-06-0274611Actual
27889585.472024-06-0174213Actual
6293111.002022-10-027456Actual
13353200.002023-04-027428Budget
5170100.002022-09-027456Budget
17297230.552023-08-0274311Actual
16774298.002023-08-027465Actual
18682216.002023-10-027414Actual
23455188.002024-01-3174611Actual
35031334.002024-12-317465Actual
7692323.812022-11-027418Actual
15312200.762023-06-0274411Actual
31887467.002024-10-017417Actual
2459280.002022-07-037414Budget
12362100.002023-04-027413Budget
682100.002022-05-027456Budget
20833322.002023-12-037415Actual
5027100.002022-09-027426Budget
19710283.002023-11-027414Actual
12692191.002023-04-027415Actual
25227442.002024-04-017418Actual
5307166.002022-09-027417Actual
9003110.002022-12-317413Actual
821255.002022-05-027417Actual
16210188.002023-07-0374111Actual
23637439.002024-03-017463Actual
8395100.002022-12-037426Budget
4758200.002022-09-027464Budget
8738218.002022-12-037467Actual
36591645.032025-01-317468Actual
7369179.002022-11-027446Actual
23908200.002024-03-017416Actual
8268200.002022-12-037465Budget
1536175.002022-06-027465Actual
3903100.002022-08-027426Budget
80100.002022-05-027463Budget
13752326.002023-05-027465Actual
8537100.002022-12-037456Budget
2273100.002022-07-037413Budget
740200.002022-05-027466Budget
3251200.002022-07-037428Budget
12223335.942023-03-027428Actual
1250280.002023-04-027473Budget
22244602.612023-12-317428Actual
38977314.592025-04-0274211Actual
35818559.162024-12-3174113Actual
1866200.002022-06-027466Budget
24724323.002024-04-017473Actual
36994631.092025-01-3174213Actual
4186200.002022-08-027417Budget
5447278.362022-09-027418Actual
1867144.002022-06-027466Actual
34255576.852024-12-027428Actual
22958202.002024-01-317436Actual
14607267.002023-06-027473Actual
635200.002022-05-027446Budget
13163272.002023-04-027417Actual
36848359.282025-01-3174112Actual
21032133.002023-12-037456Actual
1540439.062023-06-0274112Actual
26297563.212024-05-017418Actual
2781100.002022-07-037426Budget
21360211.402023-12-0374211Actual
8267215.002022-12-037465Actual
10364200.002023-01-317464Budget
33725315.002024-12-027473Actual
7321107.002022-11-027436Actual
25908257.002024-05-017415Actual
35878790.742024-12-3174613Actual
3776188.002022-08-027465Actual
29224209.002024-08-017473Actual
19358180.552023-10-0274411Actual
2194345.032022-06-027468Actual
32869147.002024-11-017436Actual
34575457.152024-12-0274212Actual
26712496.002024-05-0174113Actual
38594153.002025-04-027436Actual
34938429.002024-12-317464Actual
16238182.682023-07-0374211Actual
17029325.002023-08-027417Actual
17242163.532023-08-0274111Actual
38388408.002025-04-027464Actual
18152413.212023-09-027418Actual
35554300.762024-12-3174311Actual
16353213.532023-07-0374611Actual
4696220.002022-09-027414Actual
15907186.002023-07-037456Actual
23694386.002024-03-017473Actual
35581296.512024-12-3174411Actual
39031381.622025-04-0274411Actual
7554266.002022-11-027417Actual
19156608.672023-10-027418Actual
10629168.002023-01-317426Actual
7614235.002022-11-027467Actual
36379113.002025-01-317466Actual
34694455.652024-12-0274213Actual
25255490.482024-04-017428Actual
4245200.002022-08-027467Budget
10724100.002023-01-317446Budget
30378346.002024-09-017414Actual
1945206.002022-06-027417Actual
12550207.002023-04-027414Actual
7474100.002022-11-027466Budget
13305290.482023-04-027418Actual
7273166.002022-11-027426Actual
37529152.002025-03-027466Actual
8737200.002022-12-037467Budget
20332124.172023-11-0274211Actual
3639195.002022-08-027464Actual
12929100.002023-04-027436Budget
27542347.572024-06-0174111Actual
26084105.002024-05-017446Actual
2153342.252023-12-0374112Actual
35935393.002025-01-317413Actual
18922153.002023-10-027436Actual
14820147.002023-06-027416Actual
5367173.002022-09-027467Actual
23850230.002024-03-017465Actual
11954100.002023-03-027466Budget
35845776.702024-12-3174213Actual
20114.002022-05-027413Actual
1208100.002022-06-027463Budget
26446103.952024-05-0174211Actual
16526380.002023-08-027413Actual
16152519.272023-07-037468Actual
32543253.002024-11-017463Actual
39092294.382025-04-0274611Actual
30796325.002024-09-017467Actual
29132377.002024-08-017413Actual
10305183.002023-01-317414Actual
6572200.002022-10-027418Budget
29287414.002024-08-017464Actual
6681200.002022-10-027468Budget
1641133.742023-07-0374112Actual
2665436.932024-05-0174612Actual
12976100.002023-04-027446Budget
36876398.642025-01-3174212Actual
27272167.002024-06-017466Actual
8538148.002022-12-037456Actual
10039200.002022-12-317468Budget
4373200.002022-08-027428Budget
9608137.002022-12-317446Actual
2085200.002022-06-027418Budget
3576215.002022-08-027414Actual
2732155.002022-07-037416Actual
32208293.322024-10-0174511Actual
31745130.002024-10-017436Actual
2715997.002024-06-017426Actual
8924200.002022-12-037468Budget
7693200.002022-11-027418Budget
29015645.122024-07-0274113Actual
11236100.002023-03-027413Budget
37238480.002025-03-027464Actual
4510112.002022-09-027413Actual
21154467.002023-12-037467Actual
634129.002022-05-027446Actual
1947642.252023-10-0274112Actual
30413439.002024-09-017464Actual
28602599.582024-07-027428Actual
36088467.002025-01-317464Actual
7741308.662022-11-027428Actual
4106100.002022-08-027466Budget
4649100.002022-09-027473Budget
2410111.002022-07-037473Actual
6494200.002022-10-027467Budget
2516200.002022-07-037464Budget
20386133.742023-11-0274411Actual
801981.002022-12-037473Actual
29167311.002024-08-017463Actual
13867144.002023-05-027436Actual
19276142.252023-10-0274111Actual
962352.602022-05-027418Actual
32154228.422024-10-0174311Actual
31268496.002024-09-0174113Actual
11422266.002023-03-027414Actual
2829170.002022-07-037436Actual
32127219.912024-10-0174211Actual
18562403.002023-10-027413Actual
4324316.242022-08-027418Actual
5228104.002022-09-027466Actual
16887208.002023-08-027436Actual
35407519.272024-12-317428Actual
16090663.212023-07-037418Actual
14875199.002023-06-027436Actual
4837216.002022-09-027415Actual
4978100.002022-09-027416Budget
30704157.002024-09-017466Actual
11704179.002023-03-027416Actual
8394134.002022-12-037426Actual
9327205.002022-12-317415Actual
22417202.892023-12-3174411Actual
30169638.112024-08-0174213Actual
14550395.002023-06-027463Actual
37798279.492025-03-0274111Actual
22335141.192023-12-3174111Actual
20980161.002023-12-037436Actual
2272136.002022-07-037413Actual
37740711.702025-03-027468Actual
26143106.002024-05-017466Actual
29465148.002024-08-017426Actual
23815298.002024-03-017415Actual
27804314.592024-06-0174612Actual
11955160.002023-03-027466Actual
8346118.002022-12-037416Actual
689879.002022-11-027473Actual
2603090.002024-05-017426Actual
14847176.002023-06-027426Actual
7368200.002022-11-027446Budget
2876170.002022-07-037446Actual
35641242.252024-12-3174611Actual
32508416.002024-11-017413Actual
30022370.982024-08-0174112Actual
13893141.002023-05-027446Actual
26949514.002024-06-017414Actual
27041380.002024-06-017415Actual
23010154.002024-01-317456Actual
682084.002022-11-027463Actual
32600193.002024-11-017473Actual
6024200.002022-10-027465Budget
1137598.002023-03-027473Actual
36294165.002025-01-317436Actual
24370161.402024-03-0174311Actual
2156628.422023-12-0374612Actual
27213132.002024-06-017446Actual
23757224.002024-03-017464Actual
25489189.062024-04-0174611Actual
23043151.002024-01-317466Actual
4648107.002022-09-027473Actual
1025780.002023-01-317473Budget
20925186.002023-12-037416Actual
31717153.002024-10-017426Actual
1750139.062023-08-0274612Actual
2517187.002022-07-037464Actual
32721383.002024-11-017415Actual
35699300.762024-12-3174112Actual
10502200.002023-01-317465Budget
18809344.002023-10-027465Actual
34288508.672024-12-027468Actual
36557645.032025-01-317428Actual
10580141.002023-01-317416Actual
7740200.002022-11-027428Budget
39330503.022025-04-0274613Actual
20127329.002023-11-027467Actual
208240.002022-05-027414Actual
28837357.152024-07-0274611Actual
34134510.002024-12-027417Actual
1069200.002022-05-027468Budget
3717250.002022-08-027415Actual
34903403.002024-12-317414Actual
35089116.002024-12-317416Actual
27074267.002024-06-017465Actual
18774290.002023-10-027415Actual
8676200.002022-12-037417Budget
8864254.122022-12-037428Actual
338891.002022-08-027413Actual
12551200.002023-04-027414Budget
2254148.632023-12-3174612Actual
34547479.492024-12-0274112Actual
1614125.002022-06-027416Actual
12095158.002023-03-027467Actual
19218399.572023-10-027468Actual
801890.002022-12-037473Budget
26500149.702024-05-0174411Actual
19418180.552023-10-0274611Actual
34019160.002024-12-027446Actual
11626173.002023-03-027465Actual
16939153.002023-08-027456Actual
22277434.422023-12-317468Actual
26473158.212024-05-0174311Actual
16646202.002023-08-027414Actual
1250370.002023-04-027473Actual
21981188.002023-12-317436Actual
161100.002022-05-027473Budget
5555213.212022-09-027468Actual
19006137.002023-10-027466Actual
34401234.812024-12-0274311Actual
32333391.192024-10-0174612Actual
2560648.632024-04-0174612Actual
28895350.772024-07-0274112Actual
19895131.002023-11-027416Actual
11423200.002023-03-027414Budget
10830120.002023-01-317466Actual
457196.002022-09-027463Actual
38646125.002025-04-027456Actual
23193499.582024-01-317418Actual
23395200.762024-01-3174411Actual
5822200.002022-10-027414Budget
6246100.002022-10-027446Budget
31921397.002024-10-017467Actual
36909463.532025-01-3174612Actual
37296466.002025-03-027415Actual
2005200.002022-06-027467Budget
10178103.002023-01-317463Actual
1189692.002023-03-027456Actual
33278198.642024-11-0174311Actual
15138502.612023-06-027428Actual
38233288.002025-04-027413Actual
15172557.152023-06-027468Actual
39178373.112025-04-0274212Actual
10119100.002023-01-317413Budget
32451545.122024-10-0174613Actual
882217.002022-05-027467Actual
12832143.002023-04-027416Actual
29380269.002024-08-017465Actual
20092384.002023-11-027417Actual
32007473.822024-10-017428Actual
33846283.002024-12-027415Actual
23422194.382024-01-3174511Actual
39058330.552025-04-0274511Actual
12753200.002023-04-027465Budget
4432228.362022-08-027468Actual
4325200.002022-08-027418Budget
11801100.002023-03-027436Budget
7006280.002022-11-027464Budget
24458189.062024-03-0174611Actual
14762240.002023-06-027465Actual
9385200.002022-12-317465Budget
7880100.002022-12-037413Budget
37175217.002025-03-027473Actual
17385181.612023-08-0274611Actual
12977116.002023-04-027446Actual
30671106.002024-09-017456Actual
906290.002022-12-317463Budget
6200131.002022-10-027436Actual
1025696.002023-01-317473Actual
23341164.592024-01-3174211Actual
32241364.602024-10-0174611Actual
22598416.002024-01-317413Actual
6946256.002022-11-027414Actual
12612235.002023-04-027464Actual
1445936.932023-05-0274612Actual
25169386.002024-04-017467Actual
10909200.002023-01-317417Budget
15494490.002023-07-037413Actual
1473208.002022-06-027415Actual
491100.002022-05-027416Budget
13952138.002023-05-027466Actual
27771268.852024-06-0174212Actual
14635218.002023-06-027414Actual
34667548.632024-12-0274113Actual
26418133.742024-05-0174111Actual
7086200.002022-11-027415Budget
19950140.002023-11-027436Actual
13536367.002023-05-027463Actual
1806100.002022-06-027456Budget
1758179.002022-06-027446Actual
34489325.232024-12-0274611Actual
409200.002022-05-027465Budget
18326182.682023-09-0274311Actual
2411100.002022-07-037473Budget
17558374.002023-09-027413Actual
28516365.002024-07-027467Actual
8596164.002022-12-037466Actual
2733100.002022-07-037416Budget
3951112.002022-08-027436Actual
28957370.982024-07-0274612Actual
28694302.892024-07-0274111Actual
36239174.002025-01-317416Actual
37940389.062025-03-0274611Actual
26325473.822024-05-017428Actual
35499300.762024-12-3174111Actual
23255619.272024-01-317468Actual
6621200.002022-10-027428Budget
25375186.932024-04-0174211Actual
30916637.462024-09-017468Actual
27979272.002024-07-027413Actual
3450100.002022-08-027463Budget
36266126.002025-01-317426Actual
35608289.062024-12-3174511Actual
10628200.002023-01-317426Budget
21926162.002023-12-317416Actual
14256223.102023-05-0274211Actual
38118717.052025-03-0274113Actual
33045439.002024-11-017467Actual
4107138.002022-08-027466Actual
32814148.002024-11-017416Actual
24424184.812024-03-0174511Actual
11484200.002023-03-027464Budget
22363225.232023-12-3174211Actual
16913157.002023-08-027446Actual
881200.002022-05-027467Budget
7553200.002022-11-027417Budget
25347142.252024-04-0174111Actual
38736325.002025-04-027417Actual
26772694.252024-05-0174613Actual
4979160.002022-09-027416Actual
32299274.172024-10-0174112Actual
7415127.002022-11-027456Actual
20359206.082023-11-0274311Actual
1847232.672023-09-0274112Actual
5076100.002022-09-027436Budget
349192.002022-05-027415Actual
6150109.002022-10-027426Actual
2451642.252024-03-0174112Actual
24015146.002024-03-017456Actual
3577200.002022-08-027414Budget
16086.002022-05-027473Actual
30293244.002024-09-017463Actual
5774100.002022-10-027473Budget
13304200.002023-04-027418Budget
4697200.002022-09-027414Budget
31210457.152024-09-0174612Actual
18974106.002023-10-027456Actual
18716246.002023-10-027464Actual
10910197.002023-01-317417Actual
20413202.892023-11-0274511Actual
25289482.912024-04-017468Actual
30761397.002024-09-017417Actual
12930124.002023-04-027436Actual
29438134.002024-08-017416Actual
23989113.002024-03-017446Actual
14046448.002023-05-027467Actual
17270232.682023-08-0274211Actual
822200.002022-05-027417Budget
19837250.002023-11-027465Actual
689990.002022-11-027473Budget
28803311.402024-07-0274511Actual
5495200.002022-09-027428Budget
18059342.002023-09-027417Actual
36704359.282025-01-3174311Actual
36436486.002025-01-317417Actual
36758268.852025-01-3174511Actual
8196.002022-05-027463Actual
25691312.002024-05-017413Actual
16739322.002023-08-027415Actual
10443276.002023-01-317415Actual
18894153.002023-10-027426Actual
10365192.002023-01-317464Actual
3999100.002022-08-027446Budget
18414174.172023-09-0274611Actual
26058101.002024-05-017436Actual
1440144.382023-05-0274112Actual
21274382.912023-12-037468Actual
15230148.632023-06-0274111Actual

Generated 2025-06-01 14:17:02.705 UTC