[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 768  >   

730 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24343182.682024-03-0174211Actual
9328200.002022-12-317415Budget
6151100.002022-10-027426Budget
8537100.002022-12-037456Budget
4431200.002022-08-027468Budget
2193200.002022-06-027468Budget
2056344.382023-11-0274612Actual
22984108.002024-01-317446Actual
32041516.242024-10-017468Actual
32814148.002024-11-017416Actual
914090.002022-12-317473Budget
10677100.002023-01-317436Budget
13352285.932023-04-027428Actual
4900200.002022-09-027465Budget
12175200.002023-03-027418Budget
12976100.002023-04-027446Budget
634129.002022-05-027446Actual
2923128.002022-07-037456Actual
9979200.002022-12-317428Budget
39330503.022025-04-0274613Actual
588100.002022-05-027436Budget
24724323.002024-04-017473Actual
26143106.002024-05-017466Actual
8490168.002022-12-037446Actual
35845776.702024-12-3174213Actual
26949514.002024-06-017414Actual
13413200.002023-04-027468Budget
34255576.852024-12-027428Actual
1540439.062023-06-0274112Actual
8865200.002022-12-037428Budget
2084288.972022-06-027418Actual
5962228.002022-10-027415Actual
16118685.942023-07-037428Actual
23637439.002024-03-017463Actual
16939153.002023-08-027456Actual
12754210.002023-04-027465Actual
8205200.002022-12-037415Budget
16090663.212023-07-037418Actual
30258338.002024-09-017413Actual
18562403.002023-10-027413Actual
17678315.002023-09-027414Actual
37586363.002025-03-027417Actual
21062119.002023-12-037466Actual
27272167.002024-06-017466Actual
22335141.192023-12-3174111Actual
10580141.002023-01-317416Actual
36146426.002025-01-317415Actual
26921319.002024-06-017473Actual
17650386.002023-09-027473Actual
21623344.002023-12-317413Actual
11296100.002023-03-027463Budget
7225157.002022-11-027416Actual
27570307.152024-06-0174211Actual
12284200.002023-03-027468Budget
14901115.002023-06-027446Actual
1025696.002023-01-317473Actual
6493267.002022-10-027467Actual
22903153.002024-01-317416Actual
29930260.342024-08-0174411Actual
37620354.002025-03-027467Actual
16292139.062023-07-0374411Actual
34938429.002024-12-317464Actual
1077199.002023-01-317456Actual
25943320.002024-05-017465Actual
689990.002022-11-027473Budget
33576545.122024-11-0174613Actual
28014335.002024-07-027463Actual
18059342.002023-09-027417Actual
28923336.942024-07-0274212Actual
2454343.312024-03-0174212Actual
21475191.192023-12-0374611Actual
25402198.642024-04-0174311Actual
10628200.002023-01-317426Budget
80100.002022-05-027463Budget
22066198.002023-12-317466Actual
18094329.002023-09-027467Actual
30378346.002024-09-017414Actual
35608289.062024-12-3174511Actual
15017467.002023-06-027417Actual
3396595.002024-12-027426Actual
34667548.632024-12-0274113Actual
21240554.122023-12-037428Actual
17593348.002023-09-027463Actual
25255490.482024-04-017428Actual
12551200.002023-04-027414Budget
9248255.002022-12-317464Actual
11097200.002023-01-317428Budget
17297230.552023-08-0274311Actual
11625200.002023-03-027465Budget
24992130.002024-04-017436Actual
22417202.892023-12-3174411Actual
9608137.002022-12-317446Actual
20114.002022-05-027413Actual
13536367.002023-05-027463Actual
32007473.822024-10-017428Actual
32756434.002024-11-017465Actual
26446103.952024-05-0174211Actual
37331338.002025-03-027465Actual
37470132.002025-03-027446Actual
38679164.002025-04-027466Actual
30591108.002024-09-017426Actual
9464161.002022-12-317416Actual
18894153.002023-10-027426Actual
269187.002022-05-027464Actual
31745130.002024-10-017436Actual
29848312.472024-08-0174111Actual
17385181.612023-08-0274611Actual
11801100.002023-03-027436Budget
6199100.002022-10-027436Budget
6246100.002022-10-027446Budget
30201780.212024-08-0174613Actual
38620129.002025-04-027446Actual
10909200.002023-01-317417Budget
31797136.002024-10-017456Actual
10910197.002023-01-317417Actual
34903403.002024-12-317414Actual
682190.002022-11-027463Budget
25169386.002024-04-017467Actual
33305218.852024-11-0174411Actual
20413202.892023-11-0274511Actual
1150144.002022-06-027413Actual
1712100.002022-06-027436Budget
4759167.002022-09-027464Actual
17890148.002023-09-027426Actual
1011200.002022-05-027428Budget
32721383.002024-11-017415Actual
3854144.002022-08-027416Actual
27651289.062024-06-0174511Actual
8491200.002022-12-037446Budget
6573384.422022-10-027418Actual
37296466.002025-03-027415Actual
37706648.062025-03-027428Actual
12930124.002023-04-027436Actual
1806100.002022-06-027456Budget
22958202.002024-01-317436Actual
14343134.802023-05-0274611Actual
35321346.002024-12-317467Actual
1474200.002022-06-027415Budget
20185628.372023-11-027418Actual
17064382.002023-08-027467Actual
19304127.362023-10-0274211Actual
27743405.022024-06-0174112Actual
14820147.002023-06-027416Actual
801981.002022-12-037473Actual
8267215.002022-12-037465Actual
26325473.822024-05-017428Actual
35727411.412024-12-3174212Actual
22363225.232023-12-3174211Actual
3902142.002022-08-027426Actual
28957370.982024-07-0274612Actual
9386208.002022-12-317465Actual
11955160.002023-03-027466Actual
681148.002022-05-027456Actual
10970247.002023-01-317467Actual
24879268.002024-04-017465Actual
7224200.002022-11-027416Budget
30169638.112024-08-0174213Actual
7692323.812022-11-027418Actual
21212654.122023-12-037418Actual
14847176.002023-06-027426Actual
13623274.002023-05-027414Actual
34818383.002024-12-317463Actual
1953439.062023-10-0274612Actual
21006156.002023-12-037446Actual
1535200.002022-06-027465Budget
16353213.532023-07-0374611Actual
16832181.002023-08-027416Actual
29075452.142024-07-0274613Actual
31771135.002024-10-017446Actual
27889585.472024-06-0174213Actual
2653200.002022-07-037465Budget
12363138.002023-04-027413Actual
25044152.002024-04-017456Actual
17863179.002023-09-027416Actual
6494200.002022-10-027467Budget
23455188.002024-01-3174611Actual
3124202.002022-07-037467Actual
18353231.612023-09-0274411Actual
33165448.062024-11-017468Actual
19331228.422023-10-0274311Actual
17558374.002023-09-027413Actual
28602599.582024-07-027428Actual
3529100.002022-08-027473Budget
2006255.002022-06-027467Actual
27685250.762024-06-0174611Actual
31476236.002024-10-017473Actual
16646202.002023-08-027414Actual
37083410.002025-03-027413Actual
38539185.002025-04-027416Actual
4246215.002022-08-027467Actual
5308200.002022-09-027417Budget
35031334.002024-12-317465Actual
33339320.982024-11-0174611Actual
32895166.002024-11-017446Actual
587167.002022-05-027436Actual
37678542.002025-03-027418Actual
5122100.002022-09-027446Budget
9792242.002022-12-317417Actual
13353200.002023-04-027428Budget
8816376.852022-12-037418Actual
5229100.002022-09-027466Budget
24047188.002024-03-017466Actual
20002138.002023-11-027456Actual
38736325.002025-04-027417Actual
10629168.002023-01-317426Actual
28391120.002024-07-027456Actual
881200.002022-05-027467Budget
18809344.002023-10-027465Actual
38829588.972025-04-027418Actual
5555213.212022-09-027468Actual
20952134.002023-12-037426Actual
6150109.002022-10-027426Actual
18213508.672023-09-027468Actual
29465148.002024-08-017426Actual
10772100.002023-01-317456Budget
11564200.002023-03-027415Budget
38771310.002025-04-027467Actual
2780161.002022-07-037426Actual
33846283.002024-12-027415Actual
31597466.002024-10-017415Actual
682084.002022-11-027463Actual
30645145.002024-09-017446Actual
23135412.002024-01-317467Actual
31830141.002024-10-017466Actual
28803311.402024-07-0274511Actual
2410111.002022-07-037473Actual
3775200.002022-08-027465Budget
3123200.002022-07-037467Budget
740200.002022-05-027466Budget
1536175.002022-06-027465Actual
36758268.852025-01-3174511Actual
2354535.872024-01-3174612Actual
9931292.002022-12-317418Actual
21387163.532023-12-0374311Actual
21414211.402023-12-0374411Actual
10501270.002023-01-317465Actual
3062200.002022-07-037417Budget
404596.002022-08-027456Actual
1069200.002022-05-027468Budget
12613200.002023-04-027464Budget
14607267.002023-06-027473Actual
36379113.002025-01-317466Actual
36239174.002025-01-317416Actual
23368165.662024-01-3174311Actual
682100.002022-05-027456Budget
24964111.002024-04-017426Actual
11157235.932023-01-317468Actual
31148328.422024-09-0174112Actual
35196117.002024-12-317456Actual
8126218.002022-12-037464Actual
1209135.002022-06-027463Actual
1850546.502023-09-0274612Actual
6352100.002022-10-027466Budget
5076100.002022-09-027436Budget
28749375.232024-07-0274311Actual
37444193.002025-03-027436Actual
38446325.002025-04-027415Actual
15881123.002023-07-037446Actual
24424184.812024-03-0174511Actual
906290.002022-12-317463Budget
37026783.722025-01-3174613Actual
2715997.002024-06-017426Actual
9189167.002022-12-317414Actual
4837216.002022-09-027415Actual
34455268.852024-12-0274511Actual
19976123.002023-11-027446Actual
5123161.002022-09-027446Actual
19006137.002023-10-027466Actual
10178103.002023-01-317463Actual
209280.002022-05-027414Budget
8864254.122022-12-037428Actual
37826196.512025-03-0274211Actual
16739322.002023-08-027415Actual
25227442.002024-04-017418Actual
30619123.002024-09-017436Actual
3903100.002022-08-027426Budget
36529708.672025-01-317418Actual
2554745.442024-04-0174112Actual
12222200.002023-03-027428Budget
9978293.512022-12-317428Actual
20213602.612023-11-027428Actual
1208100.002022-06-027463Budget
4186200.002022-08-027417Budget
17150493.512023-08-027428Actual
20332124.172023-11-0274211Actual
5495200.002022-09-027428Budget
6681200.002022-10-027468Budget
21868226.002023-12-317465Actual
9852200.002022-12-317467Budget
3776188.002022-08-027465Actual
29756476.852024-08-017428Actual
19950140.002023-11-027436Actual
32543253.002024-11-017463Actual
35699300.762024-12-3174112Actual
13164200.002023-04-027417Budget
29876289.062024-08-0174211Actual
28776241.192024-07-0274411Actual
31690186.002024-10-017416Actual
20980161.002023-12-037436Actual
31539337.002024-10-017464Actual
2272136.002022-07-037413Actual
5447278.362022-09-027418Actual
32241364.602024-10-0174611Actual
7553200.002022-11-027417Budget
38026443.322025-03-0274212Actual
635200.002022-05-027446Budget
7941104.002022-12-037463Actual
33938158.002024-12-027416Actual
35760479.492024-12-3174612Actual
12833100.002023-04-027416Budget
27041380.002024-06-017415Actual
24786250.002024-04-017464Actual
13867144.002023-05-027436Actual
6682354.122022-10-027468Actual
32451545.122024-10-0174613Actual
38233288.002025-04-027413Actual
37740711.702025-03-027468Actual
12425129.002023-04-027463Actual
23908200.002024-03-017416Actual
1445936.932023-05-0274612Actual
20712391.002023-12-037473Actual
8924200.002022-12-037468Budget
12034200.002023-03-027417Budget
13226163.002023-04-027467Actual
26202514.002024-05-017417Actual
7474100.002022-11-027466Budget
26084105.002024-05-017446Actual
539100.002022-05-027426Budget
7086200.002022-11-027415Budget
7740200.002022-11-027428Budget
15586350.002023-07-037473Actual
1946200.002022-06-027417Budget
27132133.002024-06-017416Actual
34045146.002024-12-027456Actual
29380269.002024-08-017465Actual
34694455.652024-12-0274213Actual
7802200.002022-11-027468Budget
5075118.002022-09-027436Actual
35969335.002025-01-317463Actual
7741308.662022-11-027428Actual
27213132.002024-06-017446Actual
8127280.002022-12-037464Budget
11849100.002023-03-027446Budget
2085200.002022-06-027418Budget
28071231.002024-07-027473Actual
37880219.912025-03-0274411Actual
19591501.002023-11-027413Actual
19218399.572023-10-027468Actual
22450163.532023-12-3174611Actual
6432200.002022-10-027417Budget
27074267.002024-06-017465Actual
30471356.002024-09-017415Actual
13717304.002023-05-027415Actual
268200.002022-05-027464Budget
33788490.002024-12-027464Actual
3577200.002022-08-027414Budget
8737200.002022-12-037467Budget
2516200.002022-07-037464Budget
822200.002022-05-027417Budget
2457528.422024-03-0174612Actual
3061232.002022-07-037417Actual
13919141.002023-05-027456Actual
10724100.002023-01-317446Budget
37416160.002025-03-027426Actual
15230148.632023-06-0274111Actual
24397163.532024-03-0174411Actual
11484200.002023-03-027464Budget
8206232.002022-12-037415Actual
7272100.002022-11-027426Budget
11485242.002023-03-027464Actual
34996346.002024-12-317415Actual
5883200.002022-10-027464Budget
9465200.002022-12-317416Budget
3389100.002022-08-027413Budget
31921397.002024-10-017467Actual
8394134.002022-12-037426Actual
38145741.622025-03-0274213Actual
33251366.722024-11-0174211Actual
37798279.492025-03-0274111Actual
8444100.002022-12-037436Budget
5368200.002022-09-027467Budget
23815298.002024-03-017415Actual
9385200.002022-12-317465Budget
21100.002022-05-027413Budget
17242163.532023-08-0274111Actual
26864326.002024-06-017463Actual
7273166.002022-11-027426Actual
1663100.002022-06-027426Budget
11049200.002023-01-317418Budget
9512100.002022-12-317426Budget
8346118.002022-12-037416Actual
24458189.062024-03-0174611Actual
38353344.002025-04-027414Actual
30084344.382024-08-0174612Actual
35407519.272024-12-317428Actual
12033170.002023-03-027417Actual
8066256.002022-12-037414Actual
13812172.002023-05-027416Actual
36436486.002025-01-317417Actual
13657276.002023-05-027464Actual
7881130.002022-12-037413Actual
12929100.002023-04-027436Budget
35641242.252024-12-3174611Actual
350200.002022-05-027415Budget
32391422.312024-10-0174113Actual
10179100.002023-01-317463Budget
19895131.002023-11-027416Actual
11297109.002023-03-027463Actual
6353103.002022-10-027466Actual
4570100.002022-09-027463Budget
33278198.642024-11-0174311Actual
6200131.002022-10-027436Actual
16526380.002023-08-027413Actual
25456173.102024-04-0174511Actual
22811239.002024-01-317415Actual
24752246.002024-04-017414Actual
34783332.002024-12-317413Actual
10304200.002023-01-317414Budget
29728651.092024-08-017418Actual
10443276.002023-01-317415Actual
14927183.002023-06-027456Actual
6947200.002022-11-027414Budget
20655393.002023-12-037463Actual
35581296.512024-12-3174411Actual
5026118.002022-09-027426Actual
28311134.002024-07-027426Actual
33725315.002024-12-027473Actual
21953172.002023-12-317426Actual
1847232.672023-09-0274112Actual
28694302.892024-07-0274111Actual
36677357.152025-01-3174211Actual
26983408.002024-06-017464Actual
26772694.252024-05-0174613Actual
23010154.002024-01-317456Actual
26712496.002024-05-0174113Actual
5367173.002022-09-027467Actual
30506378.002024-09-017465Actual
3951112.002022-08-027436Actual
12692191.002023-04-027415Actual
794090.002022-12-037463Budget
39092294.382025-04-0274611Actual
12881118.002023-04-027426Actual
2451642.252024-03-0174112Actual
3718200.002022-08-027415Budget
1137480.002023-03-027473Budget
26237450.002024-05-017467Actual
9561122.002022-12-317436Actual
17712287.002023-09-027464Actual
26358657.152024-05-017468Actual
7554266.002022-11-027417Actual
36649359.282025-01-3174111Actual
1287100.002022-06-027473Budget
38388408.002025-04-027464Actual
36471352.002025-01-317467Actual
20035165.002023-11-027466Actual
35089116.002024-12-317416Actual
4979160.002022-09-027416Actual
17770261.002023-09-027415Actual
24257476.852024-03-017468Actual
26500149.702024-05-0174411Actual
25691312.002024-05-017413Actual
28895350.772024-07-0274112Actual
11096252.602023-01-317428Actual
19682444.002023-11-027473Actual
2982200.002022-07-037466Budget
7006280.002022-11-027464Budget
39297731.092025-04-0274213Actual
22216611.702023-12-317418Actual
18682216.002023-10-027414Actual
32600193.002024-11-017473Actual
689879.002022-11-027473Actual
13839150.002023-05-027426Actual
14635218.002023-06-027414Actual
14256223.102023-05-0274211Actual
2254148.632023-12-3174612Actual
18299168.852023-09-0274211Actual
17805266.002023-09-027465Actual
11236100.002023-03-027413Budget
16032382.002023-07-037467Actual
3998125.002022-08-027446Actual
5307166.002022-09-027417Actual
3451103.002022-08-027463Actual
8538148.002022-12-037456Actual
4648107.002022-09-027473Actual
1759200.002022-06-027446Budget
18152413.212023-09-027418Actual
25375186.932024-04-0174211Actual
14168608.672023-05-027468Actual
2458281.002022-07-037414Actual
10831100.002023-01-317466Budget
22033123.002023-12-317456Actual
31632388.002024-10-017465Actual
10502200.002023-01-317465Budget
1335280.002022-06-027414Budget
17184479.882023-08-027468Actual
2654180.002022-07-037465Actual
29790622.302024-08-017468Actual
31268496.002024-09-0174113Actual
31419236.002024-10-017463Actual
28636660.182024-07-027468Actual
8347200.002022-12-037416Budget
15285149.702023-06-0274311Actual
21714361.002023-12-317473Actual
29438134.002024-08-017416Actual
2250828.422023-12-3174112Actual
5027100.002022-09-027426Budget
30564152.002024-09-017416Actual
28099412.002024-07-027414Actual
1395271.002022-06-027464Actual
27542347.572024-06-0174111Actual
9609200.002022-12-317446Budget
17270232.682023-08-0274211Actual
11895100.002023-03-027456Budget
7614235.002022-11-027467Actual
16319211.402023-07-0374511Actual
10039200.002022-12-317468Budget
10364200.002023-01-317464Budget
22598416.002024-01-317413Actual
1189692.002023-03-027456Actual
29964383.742024-08-0174611Actual
32127219.912024-10-0174211Actual
3952100.002022-08-027436Budget
965692.002022-12-317456Actual
14310203.952023-05-0274411Actual
23602442.002024-03-017413Actual
29635520.002024-08-017417Actual
15827111.002023-07-037426Actual
19276142.252023-10-0274111Actual
26418133.742024-05-0174111Actual
24015146.002024-03-017456Actual
2603090.002024-05-017426Actual
27329386.002024-06-017417Actual
13752326.002023-05-027465Actual
27450479.882024-06-017428Actual
15052327.002023-06-027467Actual
27804314.592024-06-0174612Actual
6294100.002022-10-027456Budget
12283254.122023-03-027468Actual
5775104.002022-10-027473Actual
30050364.602024-08-0174212Actual
32208293.322024-10-0174511Actual
24667335.002024-04-017463Actual
28339202.002024-07-027436Actual
37853311.402025-03-0274311Actual
12223335.942023-03-027428Actual
14283217.782023-05-0274311Actual
37203337.002025-03-027414Actual
37389138.002025-03-027416Actual
5169135.002022-09-027456Actual
34019160.002024-12-027446Actual
13595331.002023-05-027473Actual
8675215.002022-12-037417Actual
2156628.422023-12-0374612Actual
13163272.002023-04-027417Actual
38646125.002025-04-027456Actual
18716246.002023-10-027464Actual
7415127.002022-11-027456Actual
36731362.472025-01-3174411Actual
28837357.152024-07-0274611Actual
14875199.002023-06-027436Actual
9655100.002022-12-317456Budget
24224682.912024-03-017428Actual
6946256.002022-11-027414Actual
30882479.882024-09-017428Actual
19922130.002023-11-027426Actual
22244602.612023-12-317428Actual
35170133.002024-12-317446Actual
27239129.002024-06-017456Actual
11422266.002023-03-027414Actual
13023100.002023-04-027456Budget
30854773.822024-09-017418Actual
9141110.002022-12-317473Actual
32418481.962024-10-0174213Actual
32181212.472024-10-0174411Actual
20447193.322023-11-0274611Actual
9188200.002022-12-317414Budget
21926162.002023-12-317416Actual
3203200.002022-07-037418Budget
4899166.002022-09-027465Actual
9562100.002022-12-317436Budget
2924100.002022-07-037456Budget
27771268.852024-06-0174212Actual
32333391.192024-10-0174612Actual
5635100.002022-10-027413Budget
1615100.002022-06-027416Budget
7416100.002022-11-027456Budget
8817200.002022-12-037418Budget
16561352.002023-08-027463Actual
5494246.542022-09-027428Actual
2560648.632024-04-0174612Actual
17944141.002023-09-027446Actual
1750139.062023-08-0274612Actual
1025780.002023-01-317473Budget
8738218.002022-12-037467Actual
963200.002022-05-027418Budget
31056306.082024-09-0174411Actual
36704359.282025-01-3174311Actual
15172557.152023-06-027468Actual
31504444.002024-10-017414Actual
4245200.002022-08-027467Budget
37238480.002025-03-027464Actual
12612235.002023-04-027464Actual
17029325.002023-08-027417Actual
16774298.002023-08-027465Actual
27979272.002024-07-027413Actual
1614125.002022-06-027416Actual
38268359.002025-04-027463Actual
4649100.002022-09-027473Budget
4511100.002022-09-027413Budget
882217.002022-05-027467Actual
27624350.772024-06-0174411Actual
36848359.282025-01-3174112Actual
20620478.002023-12-037413Actual
26297563.212024-05-017418Actual
2153342.252023-12-0374112Actual
20740254.002023-12-037414Actual
18922153.002023-10-027436Actual
5961200.002022-10-027415Budget
24370161.402024-03-0174311Actual
15800139.002023-07-037416Actual
29578167.002024-08-017466Actual
26829275.002024-06-017413Actual
12753200.002023-04-027465Budget
21360211.402023-12-0374211Actual
38594153.002025-04-027436Actual
26473158.212024-05-0174311Actual
38481281.002025-04-027465Actual
20867336.002023-12-037465Actual
3202337.452022-07-037418Actual
20127329.002023-11-027467Actual
36591645.032025-01-317468Actual
18867114.002023-10-027416Actual
25289482.912024-04-017468Actual
2132364.722022-06-027428Actual
28722218.852024-07-0274211Actual
1473208.002022-06-027415Actual
16265141.192023-07-0374311Actual
36026269.002025-01-317473Actual
38857493.512025-04-027428Actual
35878790.742024-12-3174613Actual
1747043.312023-08-0274212Actual
32869147.002024-11-017436Actual
25848221.002024-05-017464Actual
39178373.112025-04-0274212Actual
28284189.002024-07-027416Actual
3576215.002022-08-027414Actual
36054529.002025-01-317414Actual
13084120.002023-04-027466Actual
3310246.542022-07-037468Actual
2877200.002022-07-037446Budget
4324316.242022-08-027418Actual
23989113.002024-03-017446Actual
35527298.642024-12-3174211Actual
4697200.002022-09-027414Budget
2595157.002022-07-037415Actual
23935151.002024-03-017426Actual
25077161.002024-04-017466Actual
24844236.002024-04-017415Actual
1866200.002022-06-027466Budget
5882202.002022-10-027464Actual
21657323.002023-12-317463Actual
25018108.002024-04-017446Actual
17918179.002023-09-027436Actual
36909463.532025-01-3174612Actual
12880200.002023-04-027426Budget
22277434.422023-12-317468Actual
35499300.762024-12-3174111Actual
19385170.982023-10-0274511Actual
16618323.002023-08-027473Actual
12095158.002023-03-027467Actual
34489325.232024-12-0274611Actual
10678181.002023-01-317436Actual
29903248.642024-08-0174311Actual
14762240.002023-06-027465Actual
2351328.422024-01-3174112Actual
23422194.382024-01-3174511Actual
6431167.002022-10-027417Actual
457196.002022-09-027463Actual
39058330.552025-04-0274511Actual
7368200.002022-11-027446Budget
14011486.002023-05-027417Actual
23694386.002024-03-017473Actual
38891464.732025-04-027468Actual
8395100.002022-12-037426Budget
10305183.002023-01-317414Actual
16913157.002023-08-027446Actual
25908257.002024-05-017415Actual
23193499.582024-01-317418Actual
20246673.822023-11-027468Actual
21742244.002023-12-317414Actual
39031381.622025-04-0274411Actual
7693200.002022-11-027418Budget
29042767.932024-07-0274213Actual
490105.002022-05-027416Actual
4106100.002022-08-027466Budget
20833322.002023-12-037415Actual
14550395.002023-06-027463Actual
32299274.172024-10-0174112Actual
13501501.002023-05-027413Actual
2732155.002022-07-037416Actual
7613200.002022-11-027467Budget
11237131.002023-03-027413Actual
3717250.002022-08-027415Actual
30761397.002024-09-017417Actual
22633382.002024-01-317463Actual
1442830.552023-05-0274212Actual
25726296.002024-05-017463Actual
6024200.002022-10-027465Budget
22123357.002023-12-317417Actual
19837250.002023-11-027465Actual
19098405.002023-10-027467Actual
18326182.682023-09-0274311Actual
2600384.002024-05-017416Actual
409200.002022-05-027465Budget
15138502.612023-06-027428Actual
33397282.682024-11-0174112Actual
1758179.002022-06-027446Actual
31887467.002024-10-017417Actual
30142767.932024-08-0174113Actual
34288508.672024-12-027468Actual
2733100.002022-07-037416Budget
31384392.002024-10-017413Actual
11048346.542023-01-317418Actual
30350264.002024-09-017473Actual
7146267.002022-11-027465Actual
35229165.002024-12-317466Actual
3638200.002022-08-027464Budget
27922671.442024-06-0174613Actual
13225200.002023-04-027467Budget
18414174.172023-09-0274611Actual

Generated 2025-06-01 05:29:53.578 UTC