[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166296.002022-06-037426Actual
29132377.002024-08-027413Actual
34783332.002025-01-017413Actual
2333115.002022-07-047463Actual
2554745.442024-04-0274112Actual
3775200.002022-08-037465Budget
13023100.002023-04-037456Budget
18774290.002023-10-037415Actual
19591501.002023-11-037413Actual
28636660.182024-07-037468Actual
1950339.062023-10-0374212Actual
2053242.252023-11-0374212Actual
1711104.002022-06-037436Actual
8491200.002022-12-047446Budget
19098405.002023-10-037467Actual
2516200.002022-07-047464Budget
2085200.002022-06-037418Budget
21742244.002024-01-017414Actual
2458281.002022-07-047414Actual
3061232.002022-07-047417Actual
28516365.002024-07-037467Actual
21926162.002024-01-017416Actual
5170100.002022-09-037456Budget
29756476.852024-08-027428Actual
2654180.002022-07-047465Actual
2983158.002022-07-047466Actual
6760149.002022-11-037413Actual
538160.002022-05-037426Actual
37620354.002025-03-037467Actual
19331228.422023-10-0374311Actual
17918179.002023-09-037436Actual
7416100.002022-11-037456Budget
22811239.002024-02-017415Actual
1069200.002022-05-037468Budget
18562403.002023-10-037413Actual
33938158.002024-12-037416Actual
3309200.002022-07-047468Budget
33223389.062024-11-0274111Actual
1208100.002022-06-037463Budget
17324149.702023-08-0374411Actual
409200.002022-05-037465Budget
914090.002023-01-017473Budget
7740200.002022-11-037428Budget
3124202.002022-07-047467Actual
2877200.002022-07-047446Budget
20980161.002023-12-047436Actual
2982200.002022-07-047466Budget
16913157.002023-08-037446Actual
17242163.532023-08-0374111Actual
4431200.002022-08-037468Budget
29438134.002024-08-027416Actual
689990.002022-11-037473Budget
9188200.002023-01-017414Budget
9249280.002023-01-017464Budget
30704157.002024-09-027466Actual
24397163.532024-03-0274411Actual
2132364.722022-06-037428Actual
28694302.892024-07-0374111Actual
27922671.442024-06-0274613Actual
22216611.702024-01-017418Actual
15138502.612023-06-037428Actual
24992130.002024-04-027436Actual
17678315.002023-09-037414Actual
8196.002022-05-037463Actual
1540439.062023-06-0374112Actual
8067200.002022-12-047414Budget
21332151.832023-12-0474111Actual
20359206.082023-11-0374311Actual
35554300.762025-01-0174311Actual
12613200.002023-04-037464Budget
19418180.552023-10-0374611Actual
7554266.002022-11-037417Actual
30084344.382024-08-0274612Actual
12223335.942023-03-037428Actual
32451545.122024-10-0274613Actual
23602442.002024-03-027413Actual
32841167.002024-11-027426Actual
30591108.002024-09-027426Actual
37296466.002025-03-037415Actual
31210457.152024-09-0274612Actual
24196657.152024-03-027418Actual
1643844.382023-07-0474212Actual
539100.002022-05-037426Budget
7006280.002022-11-037464Budget
15017467.002023-06-037417Actual
26202514.002024-05-027417Actual
16832181.002023-08-037416Actual
18299168.852023-09-0374211Actual
19837250.002023-11-037465Actual
17890148.002023-09-037426Actual
20740254.002023-12-047414Actual
27804314.592024-06-0274612Actual
33305218.852024-11-0274411Actual
18922153.002023-10-037436Actual
31090289.062024-09-0274611Actual
4511100.002022-09-037413Budget
3577200.002022-08-037414Budget
8924200.002022-12-047468Budget
27624350.772024-06-0274411Actual
10831100.002023-02-017466Budget
28226342.002024-07-037465Actual
32127219.912024-10-0274211Actual
13893141.002023-05-037446Actual
33339320.982024-11-0274611Actual
5775104.002022-10-037473Actual
21981188.002024-01-017436Actual
36557645.032025-02-017428Actual
31690186.002024-10-027416Actual
7322100.002022-11-037436Budget
35818559.162025-01-0174113Actual
33251366.722024-11-0274211Actual
18213508.672023-09-037468Actual
25785245.002024-05-027473Actual
4697200.002022-09-037414Budget
6682354.122022-10-037468Actual
35286323.002025-01-017417Actual
28099412.002024-07-037414Actual
29075452.142024-07-0374613Actual
25691312.002024-05-027413Actual
22984108.002024-02-017446Actual
10772100.002023-02-017456Budget
8267215.002022-12-047465Actual
10304200.002023-02-017414Budget
29465148.002024-08-027426Actual
37026783.722025-02-0174613Actual
20447193.322023-11-0374611Actual
22007175.002024-01-017446Actual
5446200.002022-09-037418Budget
30761397.002024-09-027417Actual
25375186.932024-04-0274211Actual
34996346.002025-01-017415Actual
3389100.002022-08-037413Budget
11954100.002023-03-037466Budget
1806100.002022-06-037456Budget
28284189.002024-07-037416Actual
33846283.002024-12-037415Actual
30671106.002024-09-027456Actual
33517478.452024-11-0274113Actual
20413202.892023-11-0374511Actual
9465200.002023-01-017416Budget
37998375.232025-03-0374112Actual
5635100.002022-10-037413Budget
13353200.002023-04-037428Budget
14516369.002023-06-037413Actual
27597301.832024-06-0274311Actual
6432200.002022-10-037417Budget
23255619.272024-02-017468Actual
5882202.002022-10-037464Actual
24667335.002024-04-027463Actual
21441163.532023-12-0474511Actual
35878790.742025-01-0174613Actual
7474100.002022-11-037466Budget
13084120.002023-04-037466Actual
22158329.002024-01-017467Actual
19710283.002023-11-037414Actual
11097200.002023-02-017428Budget
22335141.192024-01-0174111Actual
13595331.002023-05-037473Actual
30974255.022024-09-0274111Actual
33753376.002024-12-037414Actual
38679164.002025-04-037466Actual
23043151.002024-02-017466Actual
634129.002022-05-037446Actual
962352.602022-05-037418Actual
14134670.792023-05-037428Actual
15881123.002023-07-047446Actual
38145741.622025-03-0374213Actual
25726296.002024-05-027463Actual
32041516.242024-10-027468Actual
36026269.002025-02-017473Actual
4325200.002022-08-037418Budget
3855100.002022-08-037416Budget
38891464.732025-04-037468Actual
7881130.002022-12-047413Actual
963200.002022-05-037418Budget
22363225.232024-01-0174211Actual
10179100.002023-02-017463Budget
36146426.002025-02-017415Actual
18948167.002023-10-037446Actual
31745130.002024-10-027436Actual
26561145.442024-05-0274611Actual
12754210.002023-04-037465Actual
31597466.002024-10-027415Actual
14669230.002023-06-037464Actual
1536175.002022-06-037465Actual
23935151.002024-03-027426Actual
9931292.002023-01-017418Actual
11158200.002023-02-017468Budget
1663100.002022-06-037426Budget
35727411.412025-01-0174212Actual
1394200.002022-06-037464Budget
18682216.002023-10-037414Actual
21623344.002024-01-017413Actual
25456173.102024-04-0274511Actual
11849100.002023-03-037446Budget
22450163.532024-01-0174611Actual
13164200.002023-04-037417Budget
11848138.002023-03-037446Actual
8865200.002022-12-047428Budget
14847176.002023-06-037426Actual
30201780.212024-08-0274613Actual
13501501.002023-05-037413Actual
11704179.002023-03-037416Actual
10444200.002023-02-017415Budget
34609332.682024-12-0374612Actual
37529152.002025-03-037466Actual
2410111.002022-07-047473Actual
34428339.062024-12-0374411Actual
14550395.002023-06-037463Actual
33278198.642024-11-0274311Actual
37416160.002025-03-037426Actual
10119100.002023-02-017413Budget
19276142.252023-10-0374111Actual
5169135.002022-09-037456Actual
10040240.482023-01-017468Actual
16774298.002023-08-037465Actual
13024119.002023-04-037456Actual
29545123.002024-08-027456Actual
5123161.002022-09-037446Actual
2084288.972022-06-037418Actual
5696100.002022-10-037463Budget
39031381.622025-04-0374411Actual
7941104.002022-12-047463Actual
11485242.002023-03-037464Actual
15529376.002023-07-047463Actual
30916637.462024-09-027468Actual
34667548.632024-12-0374113Actual
17064382.002023-08-037467Actual
9386208.002023-01-017465Actual
3951112.002022-08-037436Actual
13414252.602023-04-037468Actual
2923128.002022-07-047456Actual
38060393.322025-03-0374612Actual
30854773.822024-09-027418Actual
8268200.002022-12-047465Budget
25813306.002024-05-027414Actual
2056344.382023-11-0374612Actual
20833322.002023-12-047415Actual
1473208.002022-06-037415Actual
12881118.002023-04-037426Actual
4372320.782022-08-037428Actual
20952134.002023-12-047426Actual
11422266.002023-03-037414Actual
39270622.322025-04-0374113Actual
4245200.002022-08-037467Budget
23313241.192024-02-0174111Actual
17351123.102023-08-0374511Actual
39297731.092025-04-0374213Actual
1867144.002022-06-037466Actual
8817200.002022-12-047418Budget
13305290.482023-04-037418Actual
24879268.002024-04-027465Actual
12284200.002023-03-037468Budget
2133200.002022-06-037428Budget
80100.002022-05-037463Budget
15827111.002023-07-047426Actual
9063101.002023-01-017463Actual
14727277.002023-06-037415Actual
20332124.172023-11-0374211Actual
11096252.602023-02-017428Actual
22958202.002024-02-017436Actual
12095158.002023-03-037467Actual
14960144.002023-06-037466Actual
36266126.002025-02-017426Actual
2600384.002024-05-027416Actual
12175200.002023-03-037418Budget
1543732.672023-06-0374612Actual
1070214.722022-05-037468Actual
12425129.002023-04-037463Actual
30413439.002024-09-027464Actual
9608137.002023-01-017446Actual
11626173.002023-03-037465Actual
14901115.002023-06-037446Actual
35441416.242025-01-017468Actual
32814148.002024-11-027416Actual
12691200.002023-04-037415Budget
26058101.002024-05-027436Actual
37175217.002025-03-037473Actual
2457528.422024-03-0274612Actual
16681203.002023-08-037464Actual
30796325.002024-09-027467Actual
16319211.402023-07-0474511Actual
32099330.552024-10-0274111Actual
35845776.702025-01-0174213Actual
28391120.002024-07-037456Actual
8738218.002022-12-047467Actual
18597439.002023-10-037463Actual
38481281.002025-04-037465Actual
16238182.682023-07-0474211Actual
33103628.372024-11-027418Actual
32869147.002024-11-027436Actual
27132133.002024-06-027416Actual
24964111.002024-04-027426Actual
16090663.212023-07-047418Actual
31176465.662024-09-0274212Actual
21154467.002023-12-047467Actual
2665436.932024-05-0274612Actual
15172557.152023-06-037468Actual
3717250.002022-08-037415Actual
21032133.002023-12-047456Actual
21776284.002024-01-017464Actual
38268359.002025-04-037463Actual
13657276.002023-05-037464Actual
25402198.642024-04-0274311Actual
3202337.452022-07-047418Actual
1150144.002022-06-037413Actual
801981.002022-12-047473Actual
1287100.002022-06-037473Budget
19625410.002023-11-037463Actual
1334285.002022-06-037414Actual
15586350.002023-07-047473Actual
36994631.092025-02-0174213Actual
37203337.002025-03-037414Actual
7007272.002022-11-037464Actual
15907186.002023-07-047456Actual
2156628.422023-12-0474612Actual
19744243.002023-11-037464Actual
8126218.002022-12-047464Actual
6353103.002022-10-037466Actual
7085193.002022-11-037415Actual
5823195.002022-10-037414Actual
29790622.302024-08-027468Actual
28365180.002024-07-037446Actual
4899166.002022-09-037465Actual
4570100.002022-09-037463Budget
682084.002022-11-037463Actual
1209135.002022-06-037463Actual
3310246.542022-07-047468Actual
33880405.002024-12-037465Actual
14875199.002023-06-037436Actual
36790383.742025-02-0174611Actual
3639195.002022-08-037464Actual
13225200.002023-04-037467Budget
26921319.002024-06-027473Actual
20925186.002023-12-047416Actual
22845359.002024-02-017465Actual
24937151.002024-04-027416Actual
1947642.252023-10-0374112Actual
14820147.002023-06-037416Actual
34938429.002025-01-017464Actual
18654310.002023-10-037473Actual
24786250.002024-04-027464Actual
17712287.002023-09-037464Actual
33576545.122024-11-0274613Actual
5555213.212022-09-037468Actual
10443276.002023-02-017415Actual
19218399.572023-10-037468Actual
32721383.002024-11-027415Actual
8205200.002022-12-047415Budget
1641133.742023-07-0474112Actual
25848221.002024-05-027464Actual
28776241.192024-07-0374411Actual
22690297.002024-02-017473Actual
15940127.002023-07-047466Actual
12833100.002023-04-037416Budget
2715997.002024-06-027426Actual
2194345.032022-06-037468Actual
3529100.002022-08-037473Budget
33011410.002024-11-027417Actual
23757224.002024-03-027464Actual
13413200.002023-04-037468Budget
37118370.002025-03-037463Actual
11423200.002023-03-037414Budget
7321107.002022-11-037436Actual
801890.002022-12-047473Budget
31476236.002024-10-027473Actual
35608289.062025-01-0174511Actual
882217.002022-05-037467Actual
29964383.742024-08-0274611Actual
23368165.662024-02-0174311Actual
27651289.062024-06-0274511Actual
32954146.002024-11-027466Actual
16859172.002023-08-037426Actual
7693200.002022-11-037418Budget
32600193.002024-11-027473Actual
27743405.022024-06-0274112Actual
7272100.002022-11-037426Budget
5075118.002022-09-037436Actual
6246100.002022-10-037446Budget
4759167.002022-09-037464Actual
1335280.002022-06-037414Budget
35229165.002025-01-017466Actual
27041380.002024-06-027415Actual
33725315.002024-12-037473Actual
22753200.002024-02-017464Actual
9561122.002023-01-017436Actual
12222200.002023-03-037428Budget
11563205.002023-03-037415Actual
28895350.772024-07-0374112Actual
13352285.932023-04-037428Actual
2830100.002022-07-047436Budget
1847232.672023-09-0374112Actual
4649100.002022-09-037473Budget
12832143.002023-04-037416Actual
18809344.002023-10-037465Actual
10365192.002023-02-017464Actual
682100.002022-05-037456Budget
15855119.002023-07-047436Actual
36876398.642025-02-0174212Actual
19006137.002023-10-037466Actual
22718291.002024-02-017414Actual
15285149.702023-06-0374311Actual
35170133.002025-01-017446Actual
31327780.212024-09-0274613Actual
17150493.512023-08-037428Actual
1474200.002022-06-037415Budget
21240554.122023-12-047428Actual
8596164.002022-12-047466Actual
23100435.002024-02-017417Actual
10039200.002023-01-017468Budget
588100.002022-05-037436Budget
24424184.812024-03-0274511Actual
1442830.552023-05-0374212Actual
31056306.082024-09-0274411Actual
13919141.002023-05-037456Actual
20775219.002023-12-047464Actual
37798279.492025-03-0374111Actual
26829275.002024-06-027413Actual
24844236.002024-04-027415Actual
457196.002022-09-037463Actual
7146267.002022-11-037465Actual
5367173.002022-09-037467Actual
37826196.512025-03-0374211Actual
30378346.002024-09-027414Actual
36848359.282025-02-0174112Actual
4696220.002022-09-037414Actual
23694386.002024-03-027473Actual
7614235.002022-11-037467Actual
2611078.002024-05-027456Actual
9609200.002023-01-017446Budget
36239174.002025-02-017416Actual
12753200.002023-04-037465Budget
12550207.002023-04-037414Actual
26983408.002024-06-027464Actual
35760479.492025-01-0174612Actual
35407519.272025-01-017428Actual
18271242.252023-09-0374111Actual
1010222.302022-05-037428Actual
36677357.152025-02-0174211Actual
26712496.002024-05-0274113Actual
28424176.002024-07-037466Actual
12174237.452023-03-037418Actual
2653200.002022-07-047465Budget
5027100.002022-09-037426Budget
27771268.852024-06-0274212Actual
3250326.842022-07-047428Actual
29493149.002024-08-027436Actual
8737200.002022-12-047467Budget
15742202.002023-07-047465Actual
23908200.002024-03-027416Actual
14046448.002023-05-037467Actual
4758200.002022-09-037464Budget
16887208.002023-08-037436Actual
19358180.552023-10-0374411Actual
26527113.532024-05-0274511Actual
28837357.152024-07-0374611Actual
2780161.002022-07-047426Actual
10830120.002023-02-017466Actual
9713100.002023-01-017466Budget
12612235.002023-04-037464Actual
26500149.702024-05-0274411Actual
2332100.002022-07-047463Budget
28574482.912024-07-037418Actual
35196117.002025-01-017456Actual
33788490.002024-12-037464Actual
30350264.002024-09-027473Actual
34288508.672024-12-037468Actual
34346377.362024-12-0374111Actual
2924100.002022-07-047456Budget
36379113.002025-02-017466Actual
29345344.002024-08-027415Actual
8443130.002022-12-047436Actual
6493267.002022-10-037467Actual
9512100.002023-01-017426Budget
350200.002022-05-037415Budget
16292139.062023-07-0474411Actual
17770261.002023-09-037415Actual
4106100.002022-08-037466Budget
9248255.002023-01-017464Actual
24343182.682024-03-0274211Actual
1953439.062023-10-0374612Actual
28133346.002024-07-037464Actual
12033170.002023-03-037417Actual
3902142.002022-08-037426Actual
26418133.742024-05-0274111Actual
2354535.872024-02-0174612Actual
10678181.002023-02-017436Actual
2351328.422024-02-0174112Actual
35089116.002025-01-017416Actual
12551200.002023-04-037414Budget
27542347.572024-06-0274111Actual
31419236.002024-10-027463Actual
19682444.002023-11-037473Actual
881200.002022-05-037467Budget
33459370.982024-11-0274612Actual
2596200.002022-07-047415Budget
689879.002022-11-037473Actual
8347200.002022-12-047416Budget
16032382.002023-07-047467Actual
36704359.282025-02-0174311Actual
31979625.342024-10-027418Actual
35116157.002025-01-017426Actual
5228104.002022-09-037466Actual
6573384.422022-10-037418Actual
410248.002022-05-037465Actual
2006255.002022-06-037467Actual
14228142.252023-05-0374111Actual
28957370.982024-07-0374612Actual
1011200.002022-05-037428Budget
20185628.372023-11-037418Actual
17270232.682023-08-0374211Actual
34255576.852024-12-037428Actual
11625200.002023-03-037465Budget
19385170.982023-10-0374511Actual
24015146.002024-03-027456Actual
8675215.002022-12-047417Actual
34077128.002024-12-037466Actual
15230148.632023-06-0374111Actual
14635218.002023-06-037414Actual
36181302.002025-02-017465Actual
11705100.002023-03-037416Budget
35031334.002025-01-017465Actual
2733100.002022-07-047416Budget
4107138.002022-08-037466Actual
32921141.002024-11-027456Actual
21212654.122023-12-047418Actual
38566146.002025-04-037426Actual
32663369.002024-11-027464Actual
16265141.192023-07-0474311Actual
15258173.102023-06-0374211Actual
14106485.942023-05-037418Actual
24632456.002024-04-027413Actual
34019160.002024-12-037446Actual
37940389.062025-03-0374611Actual
37586363.002025-03-037417Actual
22390213.532024-01-0174311Actual
15707328.002023-07-047415Actual
37444193.002025-03-037436Actual
5494246.542022-09-037428Actual
7613200.002022-11-037467Budget
26358657.152024-05-027468Actual
1615100.002022-06-037416Budget
1137480.002023-03-037473Budget
23963130.002024-03-027436Actual
29930260.342024-08-0274411Actual
7880100.002022-12-047413Budget
12363138.002023-04-037413Actual
18867114.002023-10-037416Actual
1758179.002022-06-037446Actual
4186200.002022-08-037417Budget
38829588.972025-04-037418Actual
16086.002022-05-037473Actual
19895131.002023-11-037416Actual
4246215.002022-08-037467Actual
2193200.002022-06-037468Budget
2560648.632024-04-0274612Actual
7692323.812022-11-037418Actual
34374226.302024-12-0374211Actual
25255490.482024-04-027428Actual
2557426.292024-04-0274212Actual
24458189.062024-03-0274611Actual
24047188.002024-03-027466Actual
11049200.002023-02-017418Budget
31539337.002024-10-027464Actual
2595157.002022-07-047415Actual
21100.002022-05-037413Budget
490105.002022-05-037416Actual
4979160.002022-09-037416Actual
9141110.002023-01-017473Actual
11484200.002023-03-037464Budget
38353344.002025-04-037414Actual
36294165.002025-02-017436Actual
24224682.912024-03-027428Actual
35581296.512025-01-0174411Actual
9385200.002023-01-017465Budget
36591645.032025-02-017468Actual
2273100.002022-07-047413Budget
17863179.002023-09-037416Actual
32628401.002024-11-027414Actual
38646125.002025-04-037456Actual
22066198.002024-01-017466Actual
36436486.002025-02-017417Actual
39058330.552025-04-0374511Actual
1750139.062023-08-0374612Actual
8537100.002022-12-047456Budget
9852200.002023-01-017467Budget
209280.002022-05-037414Budget
26446103.952024-05-0274211Actual
12096200.002023-03-037467Budget
7368200.002022-11-037446Budget
15614194.002023-07-047414Actual
38977314.592025-04-0374211Actual
4978100.002022-09-037416Budget
18152413.212023-09-037418Actual
19976123.002023-11-037446Actual
29519136.002024-08-027446Actual
6572200.002022-10-037418Budget
14927183.002023-06-037456Actual
15346142.252023-06-0374611Actual
4510112.002022-09-037413Actual
39178373.112025-04-0374212Actual
32895166.002024-11-027446Actual
32508416.002024-11-027413Actual
9930200.002023-01-017418Budget
38233288.002025-04-037413Actual
16939153.002023-08-037456Actual
12976100.002023-04-037446Budget
3718200.002022-08-037415Budget
30293244.002024-09-027463Actual
35935393.002025-02-017413Actual
4900200.002022-09-037465Budget
38771310.002025-04-037467Actual
2153342.252023-12-0474112Actual
6620304.122022-10-037428Actual
32756434.002024-11-027465Actual
35379651.092025-01-017418Actual
32208293.322024-10-0274511Actual
6294100.002022-10-037456Budget
23221608.672024-02-017428Actual
34045146.002024-12-037456Actual
21006156.002023-12-047446Actual
11237131.002023-03-037413Actual
7802200.002022-11-037468Budget
7475129.002022-11-037466Actual
965692.002023-01-017456Actual
7086200.002022-11-037415Budget
2876170.002022-07-047446Actual
9513150.002023-01-017426Actual
491100.002022-05-037416Budget
741145.002022-05-037466Actual
36909463.532025-02-0174612Actual
18353231.612023-09-0374411Actual
18326182.682023-09-0374311Actual
35144194.002025-01-017436Actual
3450100.002022-08-037463Budget
10628200.002023-02-017426Budget
12930124.002023-04-037436Actual
16152519.272023-07-047468Actual
8816376.852022-12-047418Actual
35499300.762025-01-0174111Actual
25347142.252024-04-0274111Actual
6199100.002022-10-037436Budget
15052327.002023-06-037467Actual
24104329.002024-03-027417Actual
16972131.002023-08-037466Actual
32007473.822024-10-027428Actual
29252499.002024-08-027414Actual
29015645.122024-07-0374113Actual
35969335.002025-02-017463Actual
8066256.002022-12-047414Actual
14283217.782023-05-0374311Actual
9791200.002023-01-017417Budget
4837216.002022-09-037415Actual
38620129.002025-04-037446Actual
5447278.362022-09-037418Actual
23395200.762024-02-0174411Actual
23341164.592024-02-0174211Actual
3203200.002022-07-047418Budget
6681200.002022-10-037468Budget
31887467.002024-10-027417Actual
9851155.002023-01-017467Actual
10970247.002023-02-017467Actual
1440144.382023-05-0374112Actual
11802170.002023-03-037436Actual
38118717.052025-03-0374113Actual
2781100.002022-07-047426Budget
8490168.002022-12-047446Actual
16739322.002023-08-037415Actual
18414174.172023-09-0374611Actual
5026118.002022-09-037426Actual
10677100.002023-02-017436Budget
12977116.002023-04-037446Actual
22244602.612024-01-017428Actual
39092294.382025-04-0374611Actual
28071231.002024-07-037473Actual
9327205.002023-01-017415Actual
4648107.002022-09-037473Actual
3576215.002022-08-037414Actual
31830141.002024-10-027466Actual
36731362.472025-02-0174411Actual
12424100.002023-04-037463Budget
34455268.852024-12-0374511Actual
32391422.312024-10-0274113Actual
28311134.002024-07-037426Actual
21475191.192023-12-0474611Actual
31029280.552024-09-0274311Actual
34134510.002024-12-037417Actual
25134382.002024-04-027417Actual
30142767.932024-08-0274113Actual
5307166.002022-09-037417Actual
2459280.002022-07-047414Budget
37740711.702025-03-037468Actual
27329386.002024-06-027417Actual
38176499.512025-03-0374613Actual
1945206.002022-06-037417Actual
3854144.002022-08-037416Actual
34818383.002025-01-017463Actual
6103100.002022-10-037416Budget
39004336.942025-04-0374311Actual
36758268.852025-02-0174511Actual
2254148.632024-01-0174612Actual
28923336.942024-07-0374212Actual
38857493.512025-04-037428Actual
19063342.002023-10-037417Actual
10502200.002023-02-017465Budget
30619123.002024-09-027436Actual
1646932.672023-07-0474612Actual
13623274.002023-05-037414Actual
36967473.192025-02-0174113Actual
27484393.512024-06-027468Actual
34694455.652024-12-0374213Actual
38539185.002025-04-037416Actual
6494200.002022-10-037467Budget
9189167.002023-01-017414Actual
37907319.912025-03-0374511Actual
28481450.002024-07-037417Actual
26772694.252024-05-0274613Actual
30022370.982024-08-0274112Actual
10910197.002023-02-017417Actual
37083410.002025-03-037413Actual
26739459.162024-05-0274213Actual
1025696.002023-02-017473Actual
35321346.002025-01-017467Actual
1744327.362023-08-0374112Actual
7415127.002022-11-037456Actual
21657323.002024-01-017463Actual
31632388.002024-10-027465Actual
6023261.002022-10-037465Actual
32418481.962024-10-0274213Actual
24257476.852024-03-027468Actual
26949514.002024-06-027414Actual
6024200.002022-10-037465Budget
3998125.002022-08-037446Actual
33993128.002024-12-037436Actual
28191363.002024-07-037415Actual
1151100.002022-06-037413Budget
20304212.472023-11-0374111Actual
21868226.002024-01-017465Actual
2005200.002022-06-037467Budget
1946200.002022-06-037417Budget
24138333.002024-03-027467Actual
29903248.642024-08-0274311Actual
3123200.002022-07-047467Budget
161100.002022-05-037473Budget
1850546.502023-09-0374612Actual
32181212.472024-10-0274411Actual
8127280.002022-12-047464Budget
34726717.052024-12-0374613Actual
38325186.002025-04-037473Actual
29167311.002024-08-027463Actual
34575457.152024-12-0374212Actual
20655393.002023-12-047463Actual
39150355.022025-04-0374112Actual
6621200.002022-10-037428Budget
38026443.322025-03-0374212Actual
5122100.002022-09-037446Budget
38594153.002025-04-037436Actual
31771135.002024-10-027446Actual
33633395.002024-12-037413Actual
16526380.002023-08-037413Actual
269187.002022-05-037464Actual
3952100.002022-08-037436Budget
5495200.002022-09-037428Budget
6761100.002022-11-037413Budget
29042767.932024-07-0374213Actual
17029325.002023-08-037417Actual
25018108.002024-04-027446Actual
10725104.002023-02-017446Actual

Generated 2025-06-03 01:48:03.008 UTC