[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18894153.002023-10-027426Actual
11704179.002023-03-027416Actual
1806100.002022-06-027456Budget
1950339.062023-10-0274212Actual
27484393.512024-06-017468Actual
1615100.002022-06-027416Budget
1847232.672023-09-0274112Actual
28014335.002024-07-027463Actual
8597100.002022-12-037466Budget
17351123.102023-08-0274511Actual
11049200.002023-01-317418Budget
1866200.002022-06-027466Budget
26921319.002024-06-017473Actual
6246100.002022-10-027446Budget
8443130.002022-12-037436Actual
18152413.212023-09-027418Actual
27862764.422024-06-0174113Actual
32814148.002024-11-017416Actual
37940389.062025-03-0274611Actual
11422266.002023-03-027414Actual
5962228.002022-10-027415Actual
5774100.002022-10-027473Budget
15285149.702023-06-0274311Actual
18716246.002023-10-027464Actual
14168608.672023-05-027468Actual
21240554.122023-12-037428Actual
1850546.502023-09-0274612Actual
32299274.172024-10-0174112Actual
29380269.002024-08-017465Actual
1614125.002022-06-027416Actual
1947642.252023-10-0274112Actual
9249280.002022-12-317464Budget
12692191.002023-04-027415Actual
12284200.002023-03-027468Budget
7086200.002022-11-027415Budget
20413202.892023-11-0274511Actual
32954146.002024-11-017466Actual
13717304.002023-05-027415Actual
29438134.002024-08-017416Actual
16152519.272023-07-037468Actual
23221608.672024-01-317428Actual
25044152.002024-04-017456Actual
5367173.002022-09-027467Actual
28574482.912024-07-027418Actual
16032382.002023-07-037467Actual
17558374.002023-09-027413Actual
1641133.742023-07-0374112Actual
9513150.002022-12-317426Actual
5076100.002022-09-027436Budget
6294100.002022-10-027456Budget
6151100.002022-10-027426Budget
29167311.002024-08-017463Actual
13084120.002023-04-027466Actual
33880405.002024-12-027465Actual
9608137.002022-12-317446Actual
33938158.002024-12-027416Actual
4432228.362022-08-027468Actual
3902142.002022-08-027426Actual
13085100.002023-04-027466Budget
27272167.002024-06-017466Actual
24844236.002024-04-017415Actual
36848359.282025-01-3174112Actual
4979160.002022-09-027416Actual
23043151.002024-01-317466Actual
36320184.002025-01-317446Actual
2193200.002022-06-027468Budget
29545123.002024-08-017456Actual
27239129.002024-06-017456Actual
39270622.322025-04-0274113Actual
31210457.152024-09-0174612Actual
20359206.082023-11-0274311Actual
1137598.002023-03-027473Actual
2005200.002022-06-027467Budget
25289482.912024-04-017468Actual
7224200.002022-11-027416Budget
38268359.002025-04-027463Actual
32099330.552024-10-0174111Actual
9561122.002022-12-317436Actual
25813306.002024-05-017414Actual
11753200.002023-03-027426Budget
38118717.052025-03-0274113Actual
38679164.002025-04-027466Actual
22033123.002023-12-317456Actual
31090289.062024-09-0174611Actual
27651289.062024-06-0174511Actual
13839150.002023-05-027426Actual
16646202.002023-08-027414Actual
16319211.402023-07-0374511Actual
26983408.002024-06-017464Actual
29876289.062024-08-0174211Actual
2250828.422023-12-3174112Actual
16859172.002023-08-027426Actual
29224209.002024-08-017473Actual
30671106.002024-09-017456Actual
16887208.002023-08-027436Actual
21441163.532023-12-0374511Actual
27041380.002024-06-017415Actual
15230148.632023-06-0274111Actual
24397163.532024-03-0174411Actual
6103100.002022-10-027416Budget
682084.002022-11-027463Actual
1208100.002022-06-027463Budget
906290.002022-12-317463Budget
27804314.592024-06-0174612Actual
3952100.002022-08-027436Budget
2516200.002022-07-037464Budget
28284189.002024-07-027416Actual
26739459.162024-05-0174213Actual
15494490.002023-07-037413Actual
2830100.002022-07-037436Budget
34875212.002024-12-317473Actual
5122100.002022-09-027446Budget
3577200.002022-08-027414Budget
10724100.002023-01-317446Budget
34575457.152024-12-0274212Actual
6682354.122022-10-027468Actual
24879268.002024-04-017465Actual
24047188.002024-03-017466Actual
8490168.002022-12-037446Actual
23694386.002024-03-017473Actual
30084344.382024-08-0174612Actual
10179100.002023-01-317463Budget
12095158.002023-03-027467Actual
1711104.002022-06-027436Actual
39004336.942025-04-0274311Actual
3450100.002022-08-027463Budget
21119414.002023-12-037417Actual
26561145.442024-05-0174611Actual
635200.002022-05-027446Budget
12930124.002023-04-027436Actual
37706648.062025-03-027428Actual
10970247.002023-01-317467Actual
21714361.002023-12-317473Actual
13812172.002023-05-027416Actual
22450163.532023-12-3174611Actual
11048346.542023-01-317418Actual
3310246.542022-07-037468Actual
5169135.002022-09-027456Actual
27889585.472024-06-0174213Actual
12832143.002023-04-027416Actual
36346123.002025-01-317456Actual
33278198.642024-11-0174311Actual
19063342.002023-10-027417Actual
10039200.002022-12-317468Budget
18974106.002023-10-027456Actual
10725104.002023-01-317446Actual
37826196.512025-03-0274211Actual
24786250.002024-04-017464Actual
34726717.052024-12-0274613Actual
36994631.092025-01-3174213Actual
36557645.032025-01-317428Actual
23908200.002024-03-017416Actual
36649359.282025-01-3174111Actual
9002100.002022-12-317413Budget
25489189.062024-04-0174611Actual
4978100.002022-09-027416Budget
33305218.852024-11-0174411Actual
38891464.732025-04-027468Actual
36967473.192025-01-3174113Actual
10119100.002023-01-317413Budget
10910197.002023-01-317417Actual
7416100.002022-11-027456Budget
28923336.942024-07-0274212Actual
36181302.002025-01-317465Actual
32895166.002024-11-017446Actual
36471352.002025-01-317467Actual
19385170.982023-10-0274511Actual
15997318.002023-07-037417Actual
3451103.002022-08-027463Actual
12096200.002023-03-027467Budget
9512100.002022-12-317426Budget
689990.002022-11-027473Budget
3062200.002022-07-037417Budget
5494246.542022-09-027428Actual
32721383.002024-11-017415Actual
32241364.602024-10-0174611Actual
20002138.002023-11-027456Actual
1805131.002022-06-027456Actual
12223335.942023-03-027428Actual
33425282.682024-11-0174212Actual
9189167.002022-12-317414Actual
18180602.612023-09-027428Actual
9327205.002022-12-317415Actual
25169386.002024-04-017467Actual
12424100.002023-04-027463Budget
2595157.002022-07-037415Actual
1663100.002022-06-027426Budget
1137480.002023-03-027473Budget
19304127.362023-10-0274211Actual
20833322.002023-12-037415Actual
11802170.002023-03-027436Actual
7613200.002022-11-027467Budget
31979625.342024-10-017418Actual
11626173.002023-03-027465Actual
21387163.532023-12-0374311Actual
16739322.002023-08-027415Actual
29930260.342024-08-0174411Actual
24964111.002024-04-017426Actual
23368165.662024-01-3174311Actual
17650386.002023-09-027473Actual
15707328.002023-07-037415Actual
1712100.002022-06-027436Budget
3529100.002022-08-027473Budget
24724323.002024-04-017473Actual
35196117.002024-12-317456Actual
2596200.002022-07-037415Budget
12034200.002023-03-027417Budget
11955160.002023-03-027466Actual
9851155.002022-12-317467Actual
28837357.152024-07-0274611Actual
3639195.002022-08-027464Actual
24667335.002024-04-017463Actual
24937151.002024-04-017416Actual
5696100.002022-10-027463Budget
29790622.302024-08-017468Actual
30916637.462024-09-017468Actual
12754210.002023-04-027465Actual
3576215.002022-08-027414Actual
821255.002022-05-027417Actual
9655100.002022-12-317456Budget
28424176.002024-07-027466Actual
1025696.002023-01-317473Actual
18299168.852023-09-0274211Actual
22007175.002023-12-317446Actual
8924200.002022-12-037468Budget
9188200.002022-12-317414Budget
36876398.642025-01-3174212Actual
20740254.002023-12-037414Actual
12175200.002023-03-027418Budget
24138333.002024-03-017467Actual
38325186.002025-04-027473Actual
13752326.002023-05-027465Actual
13413200.002023-04-027468Budget
588100.002022-05-027436Budget
9852200.002022-12-317467Budget
30050364.602024-08-0174212Actual
7881130.002022-12-037413Actual
33993128.002024-12-027436Actual
33725315.002024-12-027473Actual
31597466.002024-10-017415Actual
161100.002022-05-027473Budget
33131485.942024-11-017428Actual
5882202.002022-10-027464Actual
37175217.002025-03-027473Actual
15742202.002023-07-037465Actual
6572200.002022-10-027418Budget
22066198.002023-12-317466Actual
18326182.682023-09-0274311Actual
18654310.002023-10-027473Actual
25018108.002024-04-017446Actual
21006156.002023-12-037446Actual
15258173.102023-06-0274211Actual
16353213.532023-07-0374611Actual
33753376.002024-12-027414Actual
22903153.002024-01-317416Actual
7880100.002022-12-037413Budget
36146426.002025-01-317415Actual
10831100.002023-01-317466Budget
29287414.002024-08-017464Actual
34255576.852024-12-027428Actual
16774298.002023-08-027465Actual
37083410.002025-03-027413Actual
30506378.002024-09-017465Actual
6199100.002022-10-027436Budget
2273100.002022-07-037413Budget
30413439.002024-09-017464Actual
26297563.212024-05-017418Actual
1536175.002022-06-027465Actual
34938429.002024-12-317464Actual
29964383.742024-08-0174611Actual
37880219.912025-03-0274411Actual
14256223.102023-05-0274211Actual
7693200.002022-11-027418Budget
18867114.002023-10-027416Actual
22690297.002024-01-317473Actual
26446103.952024-05-0174211Actual
31056306.082024-09-0174411Actual
7368200.002022-11-027446Budget
5027100.002022-09-027426Budget
28516365.002024-07-027467Actual
30854773.822024-09-017418Actual
33397282.682024-11-0174112Actual
27074267.002024-06-017465Actual
20092384.002023-11-027417Actual
16526380.002023-08-027413Actual
2517187.002022-07-037464Actual
10677100.002023-01-317436Budget
19682444.002023-11-027473Actual
1474200.002022-06-027415Budget
17944141.002023-09-027446Actual
27922671.442024-06-0174613Actual
13893141.002023-05-027446Actual
12033170.002023-03-027417Actual
32007473.822024-10-017428Actual
18948167.002023-10-027446Actual
16913157.002023-08-027446Actual
9713100.002022-12-317466Budget
23989113.002024-03-017446Actual
2050525.232023-11-0274112Actual
4899166.002022-09-027465Actual
13919141.002023-05-027456Actual
9609200.002022-12-317446Budget
17064382.002023-08-027467Actual
36731362.472025-01-3174411Actual
32418481.962024-10-0174213Actual
409200.002022-05-027465Budget
13225200.002023-04-027467Budget
11096252.602023-01-317428Actual
19976123.002023-11-027446Actual
21981188.002023-12-317436Actual
1750139.062023-08-0274612Actual
36436486.002025-01-317417Actual
12929100.002023-04-027436Budget
3718200.002022-08-027415Budget
2923128.002022-07-037456Actual
21212654.122023-12-037418Actual
2653200.002022-07-037465Budget
37416160.002025-03-027426Actual
19950140.002023-11-027436Actual
23135412.002024-01-317467Actual
25077161.002024-04-017466Actual
32333391.192024-10-0174612Actual
19710283.002023-11-027414Actual
681148.002022-05-027456Actual
9979200.002022-12-317428Budget
3124202.002022-07-037467Actual
30564152.002024-09-017416Actual
5823195.002022-10-027414Actual
36529708.672025-01-317418Actual
8196.002022-05-027463Actual
37238480.002025-03-027464Actual
12174237.452023-03-027418Actual
4185237.002022-08-027417Actual
14960144.002023-06-027466Actual
4570100.002022-09-027463Budget
10305183.002023-01-317414Actual
14283217.782023-05-0274311Actual
1394200.002022-06-027464Budget
28895350.772024-07-0274112Actual
13305290.482023-04-027418Actual
26358657.152024-05-017468Actual
34783332.002024-12-317413Actual
35935393.002025-01-317413Actual
7475129.002022-11-027466Actual
7802200.002022-11-027468Budget
5123161.002022-09-027446Actual
410248.002022-05-027465Actual
35641242.252024-12-3174611Actual
24752246.002024-04-017414Actual
22958202.002024-01-317436Actual
31745130.002024-10-017436Actual
16210188.002023-07-0374111Actual
7273166.002022-11-027426Actual
30471356.002024-09-017415Actual
30378346.002024-09-017414Actual
587167.002022-05-027436Actual
268200.002022-05-027464Budget
13867144.002023-05-027436Actual
2006255.002022-06-027467Actual
13304200.002023-04-027418Budget
34401234.812024-12-0274311Actual
3396595.002024-12-027426Actual
8267215.002022-12-037465Actual
19837250.002023-11-027465Actual
15017467.002023-06-027417Actual
26864326.002024-06-017463Actual
12363138.002023-04-027413Actual
12612235.002023-04-027464Actual
6494200.002022-10-027467Budget
37740711.702025-03-027468Actual
338891.002022-08-027413Actual
2454343.312024-03-0174212Actual
19802363.002023-11-027415Actual
14343134.802023-05-0274611Actual
349192.002022-05-027415Actual
6620304.122022-10-027428Actual
6761100.002022-11-027413Budget
34903403.002024-12-317414Actual
33045439.002024-11-017467Actual
28365180.002024-07-027446Actual
19625410.002023-11-027463Actual
9792242.002022-12-317417Actual
31176465.662024-09-0174212Actual
34609332.682024-12-0274612Actual
33517478.452024-11-0174113Actual
36088467.002025-01-317464Actual
37331338.002025-03-027465Actual
12283254.122023-03-027468Actual
30796325.002024-09-017467Actual
2876170.002022-07-037446Actual
35407519.272024-12-317428Actual
1540439.062023-06-0274112Actual
34694455.652024-12-0274213Actual
1440144.382023-05-0274112Actual
1069200.002022-05-027468Budget
20332124.172023-11-0274211Actual
17324149.702023-08-0274411Actual
31029280.552024-09-0174311Actual
18414174.172023-09-0274611Actual
31384392.002024-10-017413Actual
17805266.002023-09-027465Actual
31295459.162024-09-0174213Actual
5368200.002022-09-027467Budget
20304212.472023-11-0274111Actual
28391120.002024-07-027456Actual
26712496.002024-05-0174113Actual
14516369.002023-06-027413Actual
8738218.002022-12-037467Actual
10304200.002023-01-317414Budget
2560648.632024-04-0174612Actual
741145.002022-05-027466Actual
19006137.002023-10-027466Actual
36909463.532025-01-3174612Actual
33251366.722024-11-0174211Actual
27213132.002024-06-017446Actual
11625200.002023-03-027465Budget
17918179.002023-09-027436Actual
30645145.002024-09-017446Actual
2153342.252023-12-0374112Actual
38566146.002025-04-027426Actual
22335141.192023-12-3174111Actual
22633382.002024-01-317463Actual
16265141.192023-07-0374311Actual
21274382.912023-12-037468Actual
21623344.002023-12-317413Actual
3251200.002022-07-037428Budget
21360211.402023-12-0374211Actual
13352285.932023-04-027428Actual
18562403.002023-10-027413Actual
35116157.002024-12-317426Actual
27979272.002024-07-027413Actual
17270232.682023-08-0274211Actual
31921397.002024-10-017467Actual
22216611.702023-12-317418Actual
5961200.002022-10-027415Budget
4649100.002022-09-027473Budget
10118116.002023-01-317413Actual
32508416.002024-11-017413Actual
23422194.382024-01-3174511Actual
14669230.002023-06-027464Actual
8817200.002022-12-037418Budget
6760149.002022-11-027413Actual
19591501.002023-11-027413Actual
20712391.002023-12-037473Actual
15586350.002023-07-037473Actual
37586363.002025-03-027417Actual
21776284.002023-12-317464Actual
2354535.872024-01-3174612Actual
490105.002022-05-027416Actual
28226342.002024-07-027465Actual
28071231.002024-07-027473Actual
3903100.002022-08-027426Budget
29756476.852024-08-017428Actual
32756434.002024-11-017465Actual
31771135.002024-10-017446Actual
15172557.152023-06-027468Actual
10502200.002023-01-317465Budget
8268200.002022-12-037465Budget
2983158.002022-07-037466Actual
28694302.892024-07-0274111Actual
28339202.002024-07-027436Actual
10969200.002023-01-317467Budget
38857493.512025-04-027428Actual
23193499.582024-01-317418Actual
2600384.002024-05-017416Actual
34489325.232024-12-0274611Actual
965692.002022-12-317456Actual
20867336.002023-12-037465Actual
18213508.672023-09-027468Actual
29848312.472024-08-0174111Actual
38481281.002025-04-027465Actual
38977314.592025-04-0274211Actual
33223389.062024-11-0174111Actual
34169435.002024-12-027467Actual
3855100.002022-08-027416Budget
30142767.932024-08-0174113Actual
31797136.002024-10-017456Actual
34374226.302024-12-0274211Actual
25691312.002024-05-017413Actual
26084105.002024-05-017446Actual
34019160.002024-12-027446Actual
2333115.002022-07-037463Actual
6431167.002022-10-027417Actual
32841167.002024-11-017426Actual
7146267.002022-11-027465Actual
569793.002022-10-027463Actual
9385200.002022-12-317465Budget
20775219.002023-12-037464Actual
39178373.112025-04-0274212Actual
12551200.002023-04-027414Budget
25908257.002024-05-017415Actual
1953439.062023-10-0274612Actual
11296100.002023-03-027463Budget
1759200.002022-06-027446Budget
18922153.002023-10-027436Actual
10365192.002023-01-317464Actual
32451545.122024-10-0174613Actual
15940127.002023-07-037466Actual
27743405.022024-06-0174112Actual
8394134.002022-12-037426Actual
37678542.002025-03-027418Actual
37026783.722025-01-3174613Actual
1747043.312023-08-0274212Actual
30293244.002024-09-017463Actual
11423200.002023-03-027414Budget
33846283.002024-12-027415Actual
7225157.002022-11-027416Actual
26949514.002024-06-017414Actual
5447278.362022-09-027418Actual
29635520.002024-08-017417Actual
17297230.552023-08-0274311Actual
15138502.612023-06-027428Actual
11954100.002023-03-027466Budget
9791200.002022-12-317417Budget
37907319.912025-03-0274511Actual
19098405.002023-10-027467Actual
24343182.682024-03-0174211Actual
13164200.002023-04-027417Budget
26418133.742024-05-0174111Actual
1543732.672023-06-0274612Actual
27329386.002024-06-017417Actual
1442830.552023-05-0274212Actual
11564200.002023-03-027415Budget
4697200.002022-09-027414Budget
11484200.002023-03-027464Budget
25726296.002024-05-017463Actual
24458189.062024-03-0174611Actual
4106100.002022-08-027466Budget
30201780.212024-08-0174613Actual
39092294.382025-04-0274611Actual
1946200.002022-06-027417Budget
5883200.002022-10-027464Budget
1473208.002022-06-027415Actual
4759167.002022-09-027464Actual
4510112.002022-09-027413Actual
25402198.642024-04-0174311Actual
35031334.002024-12-317465Actual
30619123.002024-09-017436Actual
23935151.002024-03-017426Actual
28481450.002024-07-027417Actual
29042767.932024-07-0274213Actual
12881118.002023-04-027426Actual
1209135.002022-06-027463Actual
22244602.612023-12-317428Actual
7801323.812022-11-027468Actual
2133200.002022-06-027428Budget
32628401.002024-11-017414Actual
21100.002022-05-027413Budget
36026269.002025-01-317473Actual
33339320.982024-11-0174611Actual
6200131.002022-10-027436Actual
37118370.002025-03-027463Actual
6150109.002022-10-027426Actual
14134670.792023-05-027428Actual
3203200.002022-07-037418Budget
26500149.702024-05-0174411Actual
8537100.002022-12-037456Budget
6024200.002022-10-027465Budget
25429166.722024-04-0174411Actual
6023261.002022-10-027465Actual
23850230.002024-03-017465Actual
31690186.002024-10-017416Actual
25848221.002024-05-017464Actual
38353344.002025-04-027414Actual
33544711.792024-11-0174213Actual
20980161.002023-12-037436Actual
29015645.122024-07-0274113Actual
23010154.002024-01-317456Actual
19358180.552023-10-0274411Actual
36294165.002025-01-317436Actual
5822200.002022-10-027414Budget
3202337.452022-07-037418Actual
6573384.422022-10-027418Actual
35144194.002024-12-317436Actual
30258338.002024-09-017413Actual
3854144.002022-08-027416Actual
10628200.002023-01-317426Budget
33103628.372024-11-017418Actual
5170100.002022-09-027456Budget
34428339.062024-12-0274411Actual
39031381.622025-04-0274411Actual
18597439.002023-10-027463Actual
28749375.232024-07-0274311Actual
11895100.002023-03-027456Budget
13353200.002023-04-027428Budget
23455188.002024-01-3174611Actual
12976100.002023-04-027446Budget
6293111.002022-10-027456Actual
2924100.002022-07-037456Budget
3998125.002022-08-027446Actual
17863179.002023-09-027416Actual
80100.002022-05-027463Budget
31327780.212024-09-0174613Actual
27187192.002024-06-017436Actual
11849100.002023-03-027446Budget
14228142.252023-05-0274111Actual
7553200.002022-11-027417Budget
1445936.932023-05-0274612Actual
37529152.002025-03-027466Actual
1395271.002022-06-027464Actual
37389138.002025-03-027416Actual
37296466.002025-03-027415Actual
1867144.002022-06-027466Actual
7085193.002022-11-027415Actual
4245200.002022-08-027467Budget
7554266.002022-11-027417Actual
38594153.002025-04-027436Actual
21953172.002023-12-317426Actual
11563205.002023-03-027415Actual
5556200.002022-09-027468Budget
14607267.002023-06-027473Actual
27132133.002024-06-017416Actual
38949376.302025-04-0274111Actual
13023100.002023-04-027456Budget
35229165.002024-12-317466Actual
32154228.422024-10-0174311Actual
4246215.002022-08-027467Actual
31476236.002024-10-017473Actual
35845776.702024-12-3174213Actual
37203337.002025-03-027414Actual
23395200.762024-01-3174411Actual
13501501.002023-05-027413Actual
23341164.592024-01-3174211Actual
538160.002022-05-027426Actual
36758268.852025-01-3174511Actual
2654180.002022-07-037465Actual
6353103.002022-10-027466Actual
1535200.002022-06-027465Budget
5075118.002022-09-027436Actual
1070214.722022-05-027468Actual
27542347.572024-06-0174111Actual
28722218.852024-07-0274211Actual
34667548.632024-12-0274113Actual
26237450.002024-05-017467Actual
10830120.002023-01-317466Actual
20952134.002023-12-037426Actual
5635100.002022-10-027413Budget
34547479.492024-12-0274112Actual
30169638.112024-08-0174213Actual
11237131.002023-03-027413Actual
2781100.002022-07-037426Budget
21868226.002023-12-317465Actual
18059342.002023-09-027417Actual
2715997.002024-06-017426Actual
16561352.002023-08-027463Actual
1335280.002022-06-027414Budget
38829588.972025-04-027418Actual
29252499.002024-08-017414Actual
4324316.242022-08-027418Actual
22417202.892023-12-3174411Actual
27771268.852024-06-0174212Actual
2665436.932024-05-0174612Actual
32208293.322024-10-0174511Actual
12425129.002023-04-027463Actual
26202514.002024-05-017417Actual
17184479.882023-08-027468Actual
37853311.402025-03-0274311Actual
2459280.002022-07-037414Budget
23637439.002024-03-017463Actual
682190.002022-11-027463Budget
9978293.512022-12-317428Actual
8676200.002022-12-037417Budget
37470132.002025-03-027446Actual
689879.002022-11-027473Actual
14875199.002023-06-027436Actual
8444100.002022-12-037436Budget
33165448.062024-11-017468Actual
39330503.022025-04-0274613Actual
16090663.212023-07-037418Actual
25456173.102024-04-0174511Actual
1025780.002023-01-317473Budget
26829275.002024-06-017413Actual
12753200.002023-04-027465Budget
26058101.002024-05-017436Actual
34455268.852024-12-0274511Actual
31504444.002024-10-017414Actual
3776188.002022-08-027465Actual
15529376.002023-07-037463Actual
12362100.002023-04-027413Budget
2254148.632023-12-3174612Actual
14635218.002023-06-027414Actual
39058330.552025-04-0274511Actual
29670291.002024-08-017467Actual
14727277.002023-06-027415Actual
35699300.762024-12-3174112Actual
8395100.002022-12-037426Budget
2410111.002022-07-037473Actual
24257476.852024-03-017468Actual
963200.002022-05-027418Budget
13657276.002023-05-027464Actual
13536367.002023-05-027463Actual
35527298.642024-12-3174211Actual
22598416.002024-01-317413Actual
2554745.442024-04-0174112Actual
25255490.482024-04-017428Actual
35441416.242024-12-317468Actual
4046100.002022-08-027456Budget
1010222.302022-05-027428Actual
14106485.942023-05-027418Actual
6947200.002022-11-027414Budget
27422654.122024-06-017418Actual
22718291.002024-01-317414Actual
11848138.002023-03-027446Actual
6102137.002022-10-027416Actual
37496138.002025-03-027456Actual
4372320.782022-08-027428Actual
21475191.192023-12-0374611Actual
5307166.002022-09-027417Actual
27624350.772024-06-0174411Actual
13163272.002023-04-027417Actual
962352.602022-05-027418Actual
13595331.002023-05-027473Actual
30974255.022024-09-0174111Actual
31002294.382024-09-0174211Actual
13623274.002023-05-027414Actual
20246673.822023-11-027468Actual
23722244.002024-03-017414Actual
14847176.002023-06-027426Actual
16118685.942023-07-037428Actual
23100435.002024-01-317417Actual
36790383.742025-01-3174611Actual
31887467.002024-10-017417Actual
28133346.002024-07-027464Actual
7741308.662022-11-027428Actual
38646125.002025-04-027456Actual
31419236.002024-10-017463Actual
28776241.192024-07-0274411Actual
25227442.002024-04-017418Actual
22390213.532023-12-3174311Actual
19184551.092023-10-027428Actual
9141110.002022-12-317473Actual
8206232.002022-12-037415Actual
9003110.002022-12-317413Actual
35321346.002024-12-317467Actual
269187.002022-05-027464Actual
12833100.002023-04-027416Budget
12222200.002023-03-027428Budget
7740200.002022-11-027428Budget
20620478.002023-12-037413Actual
32869147.002024-11-017436Actual
5634138.002022-10-027413Actual
539100.002022-05-027426Budget
5555213.212022-09-027468Actual
13226163.002023-04-027467Actual
16832181.002023-08-027416Actual
10443276.002023-01-317415Actual
1334285.002022-06-027414Actual
21332151.832023-12-0374111Actual
17770261.002023-09-027415Actual
10040240.482022-12-317468Actual
27570307.152024-06-0174211Actual
682100.002022-05-027456Budget
491100.002022-05-027416Budget
28957370.982024-07-0274612Actual
35089116.002024-12-317416Actual
38388408.002025-04-027464Actual
2829170.002022-07-037436Actual
37444193.002025-03-027436Actual
2053242.252023-11-0274212Actual
8126218.002022-12-037464Actual
23313241.192024-01-3174111Actual
26325473.822024-05-017428Actual
29132377.002024-08-017413Actual
16292139.062023-07-0374411Actual
29465148.002024-08-017426Actual
914090.002022-12-317473Budget
38060393.322025-03-0274612Actual
24015146.002024-03-017456Actual

Generated 2025-06-01 05:15:32.609 UTC