[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 1000   

744 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22066198.002023-12-317466Actual
35878790.742024-12-3174613Actual
20952134.002023-12-037426Actual
28895350.772024-07-0274112Actual
10040240.482022-12-317468Actual
22718291.002024-01-317414Actual
7693200.002022-11-027418Budget
36909463.532025-01-3174612Actual
29224209.002024-08-017473Actual
9791200.002022-12-317417Budget
37118370.002025-03-027463Actual
22984108.002024-01-317446Actual
11848138.002023-03-027446Actual
8443130.002022-12-037436Actual
2133200.002022-06-027428Budget
1805131.002022-06-027456Actual
13812172.002023-05-027416Actual
14927183.002023-06-027456Actual
19358180.552023-10-0274411Actual
10910197.002023-01-317417Actual
17650386.002023-09-027473Actual
12222200.002023-03-027428Budget
23043151.002024-01-317466Actual
962352.602022-05-027418Actual
22811239.002024-01-317415Actual
29848312.472024-08-0174111Actual
21776284.002023-12-317464Actual
9464161.002022-12-317416Actual
12284200.002023-03-027468Budget
13353200.002023-04-027428Budget
11485242.002023-03-027464Actual
14820147.002023-06-027416Actual
7224200.002022-11-027416Budget
36967473.192025-01-3174113Actual
14046448.002023-05-027467Actual
37620354.002025-03-027467Actual
15017467.002023-06-027417Actual
36848359.282025-01-3174112Actual
32600193.002024-11-017473Actual
18922153.002023-10-027436Actual
6352100.002022-10-027466Budget
17863179.002023-09-027416Actual
33880405.002024-12-027465Actual
30378346.002024-09-017414Actual
20114.002022-05-027413Actual
19218399.572023-10-027468Actual
23850230.002024-03-017465Actual
37331338.002025-03-027465Actual
21475191.192023-12-0374611Actual
13501501.002023-05-027413Actual
1950339.062023-10-0274212Actual
29903248.642024-08-0174311Actual
27862764.422024-06-0174113Actual
9655100.002022-12-317456Budget
3902142.002022-08-027426Actual
27074267.002024-06-017465Actual
3250326.842022-07-037428Actual
11626173.002023-03-027465Actual
29876289.062024-08-0174211Actual
5494246.542022-09-027428Actual
29670291.002024-08-017467Actual
11049200.002023-01-317418Budget
38539185.002025-04-027416Actual
12880200.002023-04-027426Budget
5882202.002022-10-027464Actual
682084.002022-11-027463Actual
3310246.542022-07-037468Actual
22363225.232023-12-3174211Actual
11895100.002023-03-027456Budget
25018108.002024-04-017446Actual
20740254.002023-12-037414Actual
338891.002022-08-027413Actual
16939153.002023-08-027456Actual
15997318.002023-07-037417Actual
37296466.002025-03-027415Actual
7007272.002022-11-027464Actual
34169435.002024-12-027467Actual
21441163.532023-12-0374511Actual
18894153.002023-10-027426Actual
36758268.852025-01-3174511Actual
24343182.682024-03-0174211Actual
14550395.002023-06-027463Actual
30506378.002024-09-017465Actual
15649313.002023-07-037464Actual
16292139.062023-07-0374411Actual
37470132.002025-03-027446Actual
31717153.002024-10-017426Actual
12096200.002023-03-027467Budget
19184551.092023-10-027428Actual
209280.002022-05-027414Budget
16152519.272023-07-037468Actual
24370161.402024-03-0174311Actual
27422654.122024-06-017418Actual
5026118.002022-09-027426Actual
36436486.002025-01-317417Actual
10678181.002023-01-317436Actual
38026443.322025-03-0274212Actual
11705100.002023-03-027416Budget
3309200.002022-07-037468Budget
2254148.632023-12-3174612Actual
37389138.002025-03-027416Actual
682100.002022-05-027456Budget
26143106.002024-05-017466Actual
21868226.002023-12-317465Actual
28636660.182024-07-027468Actual
10039200.002022-12-317468Budget
1025780.002023-01-317473Budget
26921319.002024-06-017473Actual
27542347.572024-06-0174111Actual
35089116.002024-12-317416Actual
882217.002022-05-027467Actual
11237131.002023-03-027413Actual
10502200.002023-01-317465Budget
6761100.002022-11-027413Budget
1744327.362023-08-0274112Actual
7692323.812022-11-027418Actual
4106100.002022-08-027466Budget
3577200.002022-08-027414Budget
12753200.002023-04-027465Budget
15230148.632023-06-0274111Actual
36649359.282025-01-3174111Actual
27922671.442024-06-0174613Actual
2459280.002022-07-037414Budget
2924100.002022-07-037456Budget
15742202.002023-07-037465Actual
12691200.002023-04-027415Budget
23221608.672024-01-317428Actual
30142767.932024-08-0174113Actual
5170100.002022-09-027456Budget
24196657.152024-03-017418Actual
34045146.002024-12-027456Actual
12692191.002023-04-027415Actual
16913157.002023-08-027446Actual
2194345.032022-06-027468Actual
635200.002022-05-027446Budget
27685250.762024-06-0174611Actual
15907186.002023-07-037456Actual
35727411.412024-12-3174212Actual
26712496.002024-05-0174113Actual
4107138.002022-08-027466Actual
32299274.172024-10-0174112Actual
27213132.002024-06-017446Actual
24397163.532024-03-0174411Actual
34489325.232024-12-0274611Actual
14168608.672023-05-027468Actual
33165448.062024-11-017468Actual
7322100.002022-11-027436Budget
12425129.002023-04-027463Actual
7741308.662022-11-027428Actual
15285149.702023-06-0274311Actual
9852200.002022-12-317467Budget
404596.002022-08-027456Actual
13717304.002023-05-027415Actual
3061232.002022-07-037417Actual
12881118.002023-04-027426Actual
1758179.002022-06-027446Actual
12929100.002023-04-027436Budget
31921397.002024-10-017467Actual
27624350.772024-06-0174411Actual
27804314.592024-06-0174612Actual
7474100.002022-11-027466Budget
37203337.002025-03-027414Actual
13413200.002023-04-027468Budget
963200.002022-05-027418Budget
2595157.002022-07-037415Actual
34694455.652024-12-0274213Actual
30413439.002024-09-017464Actual
22958202.002024-01-317436Actual
19156608.672023-10-027418Actual
6493267.002022-10-027467Actual
31002294.382024-09-0174211Actual
18380192.252023-09-0274511Actual
36346123.002025-01-317456Actual
22753200.002024-01-317464Actual
11801100.002023-03-027436Budget
10909200.002023-01-317417Budget
38620129.002025-04-027446Actual
12283254.122023-03-027468Actual
2781100.002022-07-037426Budget
8491200.002022-12-037446Budget
208240.002022-05-027414Actual
14516369.002023-06-027413Actual
17770261.002023-09-027415Actual
20185628.372023-11-027418Actual
30671106.002024-09-017456Actual
4510112.002022-09-027413Actual
4185237.002022-08-027417Actual
21360211.402023-12-0374211Actual
39004336.942025-04-0274311Actual
4246215.002022-08-027467Actual
491100.002022-05-027416Budget
3776188.002022-08-027465Actual
37238480.002025-03-027464Actual
33633395.002024-12-027413Actual
27889585.472024-06-0174213Actual
457196.002022-09-027463Actual
11563205.002023-03-027415Actual
13595331.002023-05-027473Actual
38857493.512025-04-027428Actual
7475129.002022-11-027466Actual
31090289.062024-09-0174611Actual
38771310.002025-04-027467Actual
35554300.762024-12-3174311Actual
16210188.002023-07-0374111Actual
6293111.002022-10-027456Actual
2877200.002022-07-037446Budget
161100.002022-05-027473Budget
25691312.002024-05-017413Actual
17242163.532023-08-0274111Actual
5883200.002022-10-027464Budget
18152413.212023-09-027418Actual
25169386.002024-04-017467Actual
8675215.002022-12-037417Actual
1394200.002022-06-027464Budget
22335141.192023-12-3174111Actual
21714361.002023-12-317473Actual
36026269.002025-01-317473Actual
27132133.002024-06-017416Actual
12754210.002023-04-027465Actual
2653200.002022-07-037465Budget
26237450.002024-05-017467Actual
1010222.302022-05-027428Actual
16561352.002023-08-027463Actual
37998375.232025-03-0274112Actual
38891464.732025-04-027468Actual
38566146.002025-04-027426Actual
588100.002022-05-027436Budget
34134510.002024-12-027417Actual
20413202.892023-11-0274511Actual
19710283.002023-11-027414Actual
33753376.002024-12-027414Actual
6681200.002022-10-027468Budget
11236100.002023-03-027413Budget
5556200.002022-09-027468Budget
22690297.002024-01-317473Actual
36239174.002025-01-317416Actual
13304200.002023-04-027418Budget
1442830.552023-05-0274212Actual
35699300.762024-12-3174112Actual
6199100.002022-10-027436Budget
32954146.002024-11-017466Actual
8596164.002022-12-037466Actual
539100.002022-05-027426Budget
30050364.602024-08-0174212Actual
7740200.002022-11-027428Budget
4648107.002022-09-027473Actual
26527113.532024-05-0174511Actual
35229165.002024-12-317466Actual
10304200.002023-01-317414Budget
1070214.722022-05-027468Actual
18562403.002023-10-027413Actual
23135412.002024-01-317467Actual
349192.002022-05-027415Actual
23455188.002024-01-3174611Actual
32391422.312024-10-0174113Actual
2156628.422023-12-0374612Actual
33223389.062024-11-0174111Actual
4432228.362022-08-027468Actual
3951112.002022-08-027436Actual
7553200.002022-11-027417Budget
31384392.002024-10-017413Actual
15138502.612023-06-027428Actual
5228104.002022-09-027466Actual
350200.002022-05-027415Budget
19625410.002023-11-027463Actual
21414211.402023-12-0374411Actual
22216611.702023-12-317418Actual
28481450.002024-07-027417Actual
20332124.172023-11-0274211Actual
2410111.002022-07-037473Actual
3203200.002022-07-037418Budget
16859172.002023-08-027426Actual
26500149.702024-05-0174411Actual
13657276.002023-05-027464Actual
17184479.882023-08-027468Actual
37416160.002025-03-027426Actual
409200.002022-05-027465Budget
16681203.002023-08-027464Actual
8067200.002022-12-037414Budget
30882479.882024-09-017428Actual
36677357.152025-01-3174211Actual
21387163.532023-12-0374311Actual
35441416.242024-12-317468Actual
19331228.422023-10-0274311Actual
22033123.002023-12-317456Actual
7613200.002022-11-027467Budget
31056306.082024-09-0174411Actual
9002100.002022-12-317413Budget
1151100.002022-06-027413Budget
36294165.002025-01-317436Actual
34401234.812024-12-0274311Actual
28226342.002024-07-027465Actual
8347200.002022-12-037416Budget
2332100.002022-07-037463Budget
21212654.122023-12-037418Actual
6572200.002022-10-027418Budget
20712391.002023-12-037473Actual
4759167.002022-09-027464Actual
5823195.002022-10-027414Actual
3576215.002022-08-027414Actual
1077199.002023-01-317456Actual
3903100.002022-08-027426Budget
6494200.002022-10-027467Budget
6947200.002022-11-027414Budget
29790622.302024-08-017468Actual
24964111.002024-04-017426Actual
38736325.002025-04-027417Actual
32543253.002024-11-017463Actual
17805266.002023-09-027465Actual
1540439.062023-06-0274112Actual
28191363.002024-07-027415Actual
33278198.642024-11-0174311Actual
25402198.642024-04-0174311Actual
1025696.002023-01-317473Actual
16972131.002023-08-027466Actual
1614125.002022-06-027416Actual
10831100.002023-01-317466Budget
7225157.002022-11-027416Actual
29345344.002024-08-017415Actual
965692.002022-12-317456Actual
9386208.002022-12-317465Actual
36054529.002025-01-317414Actual
1747043.312023-08-0274212Actual
39150355.022025-04-0274112Actual
20867336.002023-12-037465Actual
15312200.762023-06-0274411Actual
5122100.002022-09-027446Budget
28722218.852024-07-0274211Actual
2153342.252023-12-0374112Actual
15800139.002023-07-037416Actual
32756434.002024-11-017465Actual
19006137.002023-10-027466Actual
37529152.002025-03-027466Actual
30084344.382024-08-0174612Actual
11423200.002023-03-027414Budget
29756476.852024-08-017428Actual
23255619.272024-01-317468Actual
24424184.812024-03-0174511Actual
9465200.002022-12-317416Budget
28339202.002024-07-027436Actual
2458281.002022-07-037414Actual
11422266.002023-03-027414Actual
32333391.192024-10-0174612Actual
38388408.002025-04-027464Actual
37586363.002025-03-027417Actual
2273100.002022-07-037413Budget
31745130.002024-10-017436Actual
35845776.702024-12-3174213Actual
23722244.002024-03-017414Actual
28071231.002024-07-027473Actual
6150109.002022-10-027426Actual
13024119.002023-04-027456Actual
20775219.002023-12-037464Actual
14283217.782023-05-0274311Actual
8127280.002022-12-037464Budget
3202337.452022-07-037418Actual
12551200.002023-04-027414Budget
25375186.932024-04-0174211Actual
10444200.002023-01-317415Budget
37083410.002025-03-027413Actual
25077161.002024-04-017466Actual
2005200.002022-06-027467Budget
9609200.002022-12-317446Budget
8268200.002022-12-037465Budget
1866200.002022-06-027466Budget
11752157.002023-03-027426Actual
21100.002022-05-027413Budget
18809344.002023-10-027465Actual
14847176.002023-06-027426Actual
4372320.782022-08-027428Actual
1209135.002022-06-027463Actual
13536367.002023-05-027463Actual
38977314.592025-04-0274211Actual
8923251.092022-12-037468Actual
18299168.852023-09-0274211Actual
5368200.002022-09-027467Budget
8816376.852022-12-037418Actual
1473208.002022-06-027415Actual
26473158.212024-05-0174311Actual
25489189.062024-04-0174611Actual
25943320.002024-05-017465Actual
1335280.002022-06-027414Budget
16887208.002023-08-027436Actual
16618323.002023-08-027473Actual
34019160.002024-12-027446Actual
11297109.002023-03-027463Actual
17324149.702023-08-0274411Actual
7941104.002022-12-037463Actual
33425282.682024-11-0174212Actual
24632456.002024-04-017413Actual
32814148.002024-11-017416Actual
8538148.002022-12-037456Actual
8490168.002022-12-037446Actual
19744243.002023-11-027464Actual
32895166.002024-11-017446Actual
12832143.002023-04-027416Actual
35641242.252024-12-3174611Actual
17593348.002023-09-027463Actual
26561145.442024-05-0174611Actual
34783332.002024-12-317413Actual
18974106.002023-10-027456Actual
35499300.762024-12-3174111Actual
37740711.702025-03-027468Actual
5307166.002022-09-027417Actual
23908200.002024-03-017416Actual
31029280.552024-09-0174311Actual
7801323.812022-11-027468Actual
12363138.002023-04-027413Actual
13919141.002023-05-027456Actual
34726717.052024-12-0274613Actual
19922130.002023-11-027426Actual
13414252.602023-04-027468Actual
19304127.362023-10-0274211Actual
4373200.002022-08-027428Budget
35286323.002024-12-317417Actual
25785245.002024-05-017473Actual
7145200.002022-11-027465Budget
8206232.002022-12-037415Actual
21623344.002023-12-317413Actual
38949376.302025-04-0274111Actual
1250280.002023-04-027473Budget
27979272.002024-07-027413Actual
7273166.002022-11-027426Actual
6573384.422022-10-027418Actual
13225200.002023-04-027467Budget
8537100.002022-12-037456Budget
35608289.062024-12-3174511Actual
26864326.002024-06-017463Actual
29635520.002024-08-017417Actual
14256223.102023-05-0274211Actual
4324316.242022-08-027418Actual
15707328.002023-07-037415Actual
5446200.002022-09-027418Budget
16032382.002023-07-037467Actual
5229100.002022-09-027466Budget
18682216.002023-10-027414Actual
14960144.002023-06-027466Actual
7416100.002022-11-027456Budget
6353103.002022-10-027466Actual
7369179.002022-11-027446Actual
634129.002022-05-027446Actual
14727277.002023-06-027415Actual
25456173.102024-04-0174511Actual
4245200.002022-08-027467Budget
38325186.002025-04-027473Actual
31979625.342024-10-017418Actual
2193200.002022-06-027468Budget
22158329.002023-12-317467Actual
569793.002022-10-027463Actual
29519136.002024-08-017446Actual
7554266.002022-11-027417Actual
25044152.002024-04-017456Actual
4837216.002022-09-027415Actual
29964383.742024-08-0174611Actual
8395100.002022-12-037426Budget
1440144.382023-05-0274112Actual
1137598.002023-03-027473Actual
29167311.002024-08-017463Actual
20246673.822023-11-027468Actual
27329386.002024-06-017417Actual
35116157.002024-12-317426Actual
2250828.422023-12-3174112Actual
11296100.002023-03-027463Budget
9931292.002022-12-317418Actual
1287100.002022-06-027473Budget
20833322.002023-12-037415Actual
1535200.002022-06-027465Budget
32127219.912024-10-0174211Actual
5775104.002022-10-027473Actual
29728651.092024-08-017418Actual
34374226.302024-12-0274211Actual
5495200.002022-09-027428Budget
37706648.062025-03-027428Actual
1712100.002022-06-027436Budget
689879.002022-11-027473Actual
29132377.002024-08-017413Actual
3639195.002022-08-027464Actual
16118685.942023-07-037428Actual
1643844.382023-07-0374212Actual
33938158.002024-12-027416Actual
16319211.402023-07-0374511Actual
2603090.002024-05-017426Actual
31295459.162024-09-0174213Actual
16265141.192023-07-0374311Actual
31632388.002024-10-017465Actual
9979200.002022-12-317428Budget
5447278.362022-09-027418Actual
24015146.002024-03-017456Actual
34288508.672024-12-027468Actual
33045439.002024-11-017467Actual
30704157.002024-09-017466Actual
38679164.002025-04-027466Actual
33544711.792024-11-0174213Actual
18059342.002023-09-027417Actual
39092294.382025-04-0274611Actual
33339320.982024-11-0174611Actual
1759200.002022-06-027446Budget
3855100.002022-08-027416Budget
28014335.002024-07-027463Actual
19976123.002023-11-027446Actual
906290.002022-12-317463Budget
9712103.002022-12-317466Actual
538160.002022-05-027426Actual
29493149.002024-08-017436Actual
4838200.002022-09-027415Budget
13163272.002023-04-027417Actual
22930132.002024-01-317426Actual
6946256.002022-11-027414Actual
3998125.002022-08-027446Actual
28749375.232024-07-0274311Actual
1750139.062023-08-0274612Actual
17970165.002023-09-027456Actual
35935393.002025-01-317413Actual
26058101.002024-05-017436Actual
28837357.152024-07-0274611Actual
7085193.002022-11-027415Actual
13085100.002023-04-027466Budget
1945206.002022-06-027417Actual
37175217.002025-03-027473Actual
28694302.892024-07-0274111Actual
15172557.152023-06-027468Actual
2780161.002022-07-037426Actual
31419236.002024-10-017463Actual
18353231.612023-09-0274411Actual
12976100.002023-04-027446Budget
14310203.952023-05-0274411Actual
4570100.002022-09-027463Budget
22845359.002024-01-317465Actual
36790383.742025-01-3174611Actual
20213602.612023-11-027428Actual
32869147.002024-11-017436Actual
12612235.002023-04-027464Actual
3451103.002022-08-027463Actual
13164200.002023-04-027417Budget
8864254.122022-12-037428Actual
23395200.762024-01-3174411Actual
10501270.002023-01-317465Actual
30619123.002024-09-017436Actual
9513150.002022-12-317426Actual
20127329.002023-11-027467Actual
3389100.002022-08-027413Budget
29075452.142024-07-0274613Actual
7321107.002022-11-027436Actual
33305218.852024-11-0174411Actual
25347142.252024-04-0174111Actual
2982200.002022-07-037466Budget
5075118.002022-09-027436Actual
9189167.002022-12-317414Actual
29015645.122024-07-0274113Actual
34818383.002024-12-317463Actual
587167.002022-05-027436Actual
21926162.002023-12-317416Actual
10830120.002023-01-317466Actual
10178103.002023-01-317463Actual
4431200.002022-08-027468Budget
1543732.672023-06-0274612Actual
19276142.252023-10-0274111Actual
37940389.062025-03-0274611Actual
2732155.002022-07-037416Actual
11097200.002023-01-317428Budget
15881123.002023-07-037446Actual
3999100.002022-08-027446Budget
1208100.002022-06-027463Budget
12095158.002023-03-027467Actual
34667548.632024-12-0274113Actual
1850546.502023-09-0274612Actual
31597466.002024-10-017415Actual
9249280.002022-12-317464Budget
7415127.002022-11-027456Actual
10629168.002023-01-317426Actual
27239129.002024-06-017456Actual
30471356.002024-09-017415Actual
9851155.002022-12-317467Actual
39178373.112025-04-0274212Actual
16646202.002023-08-027414Actual
25813306.002024-05-017414Actual
166296.002022-06-027426Actual
32663369.002024-11-017464Actual
27771268.852024-06-0174212Actual
9608137.002022-12-317446Actual
35170133.002024-12-317446Actual
15258173.102023-06-0274211Actual
17678315.002023-09-027414Actual
821255.002022-05-027417Actual
35144194.002024-12-317436Actual
3062200.002022-07-037417Budget
36146426.002025-01-317415Actual
32099330.552024-10-0174111Actual
9512100.002022-12-317426Budget
36731362.472025-01-3174411Actual
23341164.592024-01-3174211Actual
6432200.002022-10-027417Budget
31327780.212024-09-0174613Actual
7006280.002022-11-027464Budget
15855119.002023-07-037436Actual
8676200.002022-12-037417Budget
26202514.002024-05-017417Actual
16238182.682023-07-0374211Actual
9385200.002022-12-317465Budget
10970247.002023-01-317467Actual
34996346.002024-12-317415Actual
36266126.002025-01-317426Actual
36557645.032025-01-317428Actual
37678542.002025-03-027418Actual
26325473.822024-05-017428Actual
21742244.002023-12-317414Actual
1011200.002022-05-027428Budget
11704179.002023-03-027416Actual
10119100.002023-01-317413Budget
2557426.292024-04-0174212Actual
31268496.002024-09-0174113Actual
25289482.912024-04-017468Actual
24937151.002024-04-017416Actual
682190.002022-11-027463Budget
20620478.002023-12-037413Actual
32007473.822024-10-017428Actual
2351328.422024-01-3174112Actual
3529100.002022-08-027473Budget
32241364.602024-10-0174611Actual
8066256.002022-12-037414Actual
3123200.002022-07-037467Budget
6620304.122022-10-027428Actual
10118116.002023-01-317413Actual
3718200.002022-08-027415Budget
34875212.002024-12-317473Actual
14762240.002023-06-027465Actual
31210457.152024-09-0174612Actual
914090.002022-12-317473Budget
17890148.002023-09-027426Actual
11096252.602023-01-317428Actual
10628200.002023-01-317426Budget
27187192.002024-06-017436Actual
19802363.002023-11-027415Actual
1286107.002022-06-027473Actual
35581296.512024-12-3174411Actual
2560648.632024-04-0174612Actual
22007175.002023-12-317446Actual
9930200.002022-12-317418Budget
1946200.002022-06-027417Budget
7802200.002022-11-027468Budget
2084288.972022-06-027418Actual
23935151.002024-03-017426Actual
33397282.682024-11-0174112Actual
13305290.482023-04-027418Actual
14607267.002023-06-027473Actual
1847232.672023-09-0274112Actual
18867114.002023-10-027416Actual
2554745.442024-04-0174112Actual
18948167.002023-10-027446Actual
39270622.322025-04-0274113Actual
34609332.682024-12-0274612Actual
22277434.422023-12-317468Actual
2516200.002022-07-037464Budget
2829170.002022-07-037436Actual
26297563.212024-05-017418Actual
21240554.122023-12-037428Actual
19591501.002023-11-027413Actual
18597439.002023-10-027463Actual
28133346.002024-07-027464Actual
29252499.002024-08-017414Actual
31887467.002024-10-017417Actual
12175200.002023-03-027418Budget
10179100.002023-01-317463Budget
5634138.002022-10-027413Actual
33011410.002024-11-017417Actual
20092384.002023-11-027417Actual
1953439.062023-10-0274612Actual
18271242.252023-09-0274111Actual
33993128.002024-12-027436Actual
1334285.002022-06-027414Actual
24844236.002024-04-017415Actual
6102137.002022-10-027416Actual
5822200.002022-10-027414Budget
23694386.002024-03-017473Actual
2830100.002022-07-037436Budget
19385170.982023-10-0274511Actual
26949514.002024-06-017414Actual
30258338.002024-09-017413Actual
23100435.002024-01-317417Actual
28803311.402024-07-0274511Actual
2333115.002022-07-037463Actual
27597301.832024-06-0174311Actual
28311134.002024-07-027426Actual
18414174.172023-09-0274611Actual
38268359.002025-04-027463Actual
2056344.382023-11-0274612Actual
8205200.002022-12-037415Budget
16739322.002023-08-027415Actual
2923128.002022-07-037456Actual
17351123.102023-08-0274511Actual
26739459.162024-05-0174213Actual
801890.002022-12-037473Budget
2600384.002024-05-017416Actual
3775200.002022-08-027465Budget
24724323.002024-04-017473Actual
5696100.002022-10-027463Budget
37853311.402025-03-0274311Actual
8444100.002022-12-037436Budget
34255576.852024-12-027428Actual
9063101.002022-12-317463Actual
8924200.002022-12-037468Budget
13352285.932023-04-027428Actual
1250370.002023-04-027473Actual
28365180.002024-07-027446Actual
4696220.002022-09-027414Actual
5635100.002022-10-027413Budget
23815298.002024-03-017415Actual
4649100.002022-09-027473Budget
17064382.002023-08-027467Actual
12174237.452023-03-027418Actual
38481281.002025-04-027465Actual
30796325.002024-09-017467Actual
4979160.002022-09-027416Actual
1137480.002023-03-027473Budget
17712287.002023-09-027464Actual
13839150.002023-05-027426Actual
32841167.002024-11-017426Actual
1641133.742023-07-0374112Actual
2457528.422024-03-0174612Actual
24786250.002024-04-017464Actual
25908257.002024-05-017415Actual
23963130.002024-03-017436Actual
9792242.002022-12-317417Actual
6621200.002022-10-027428Budget
2451642.252024-03-0174112Actual
24667335.002024-04-017463Actual
14875199.002023-06-027436Actual
12550207.002023-04-027414Actual
14134670.792023-05-027428Actual
4511100.002022-09-027413Budget
8817200.002022-12-037418Budget
16353213.532023-07-0374611Actual
26446103.952024-05-0174211Actual
29465148.002024-08-017426Actual
23368165.662024-01-3174311Actual
8267215.002022-12-037465Actual
32628401.002024-11-017414Actual
4978100.002022-09-027416Budget
10725104.002023-01-317446Actual
18094329.002023-09-027467Actual
25134382.002024-04-017417Actual
14901115.002023-06-027446Actual
20035165.002023-11-027466Actual
9327205.002022-12-317415Actual

Generated 2025-06-01 19:16:20.745 UTC