[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 896  >   

713 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23043151.002024-02-017466Actual
5367173.002022-09-037467Actual
22845359.002024-02-017465Actual
9978293.512023-01-017428Actual
27624350.772024-06-0274411Actual
34019160.002024-12-037446Actual
12174237.452023-03-037418Actual
20620478.002023-12-047413Actual
11048346.542023-02-017418Actual
16353213.532023-07-0474611Actual
5882202.002022-10-037464Actual
3528121.002022-08-037473Actual
9386208.002023-01-017465Actual
36994631.092025-02-0174213Actual
21360211.402023-12-0474211Actual
17650386.002023-09-037473Actual
30974255.022024-09-0274111Actual
23010154.002024-02-017456Actual
29224209.002024-08-027473Actual
3854144.002022-08-037416Actual
32041516.242024-10-027468Actual
10040240.482023-01-017468Actual
3999100.002022-08-037446Budget
2193200.002022-06-037468Budget
21868226.002024-01-017465Actual
2600384.002024-05-027416Actual
23963130.002024-03-027436Actual
36181302.002025-02-017465Actual
4979160.002022-09-037416Actual
35935393.002025-02-017413Actual
12692191.002023-04-037415Actual
6432200.002022-10-037417Budget
26297563.212024-05-027418Actual
31690186.002024-10-027416Actual
1535200.002022-06-037465Budget
2554745.442024-04-0274112Actual
7006280.002022-11-037464Budget
38481281.002025-04-037465Actual
5229100.002022-09-037466Budget
28071231.002024-07-037473Actual
33339320.982024-11-0274611Actual
16561352.002023-08-037463Actual
16152519.272023-07-047468Actual
6247105.002022-10-037446Actual
1440144.382023-05-0374112Actual
37118370.002025-03-037463Actual
13305290.482023-04-037418Actual
2254148.632024-01-0174612Actual
2923128.002022-07-047456Actual
37389138.002025-03-037416Actual
2733100.002022-07-047416Budget
2715997.002024-06-027426Actual
19418180.552023-10-0374611Actual
35196117.002025-01-017456Actual
4837216.002022-09-037415Actual
7007272.002022-11-037464Actual
26143106.002024-05-027466Actual
18682216.002023-10-037414Actual
32869147.002024-11-027436Actual
14901115.002023-06-037446Actual
15312200.762023-06-0374411Actual
34255576.852024-12-037428Actual
38949376.302025-04-0374111Actual
25347142.252024-04-0274111Actual
12425129.002023-04-037463Actual
33725315.002024-12-037473Actual
1711104.002022-06-037436Actual
20447193.322023-11-0374611Actual
5027100.002022-09-037426Budget
6199100.002022-10-037436Budget
38325186.002025-04-037473Actual
350200.002022-05-037415Budget
13023100.002023-04-037456Budget
349192.002022-05-037415Actual
19682444.002023-11-037473Actual
17385181.612023-08-0374611Actual
30671106.002024-09-027456Actual
20127329.002023-11-037467Actual
7086200.002022-11-037415Budget
34455268.852024-12-0374511Actual
36704359.282025-02-0174311Actual
10365192.002023-02-017464Actual
18380192.252023-09-0374511Actual
32600193.002024-11-027473Actual
27484393.512024-06-027468Actual
21240554.122023-12-047428Actual
21100.002022-05-037413Budget
8924200.002022-12-047468Budget
5123161.002022-09-037446Actual
14011486.002023-05-037417Actual
22123357.002024-01-017417Actual
12930124.002023-04-037436Actual
4510112.002022-09-037413Actual
32841167.002024-11-027426Actual
6352100.002022-10-037466Budget
8127280.002022-12-047464Budget
3451103.002022-08-037463Actual
34227490.482024-12-037418Actual
17970165.002023-09-037456Actual
1750139.062023-08-0374612Actual
30293244.002024-09-027463Actual
2603090.002024-05-027426Actual
24424184.812024-03-0274511Actual
31632388.002024-10-027465Actual
37296466.002025-03-037415Actual
23100435.002024-02-017417Actual
1011200.002022-05-037428Budget
17712287.002023-09-037464Actual
20712391.002023-12-047473Actual
31797136.002024-10-027456Actual
39150355.022025-04-0374112Actual
13353200.002023-04-037428Budget
37798279.492025-03-0374111Actual
21006156.002023-12-047446Actual
15346142.252023-06-0374611Actual
35878790.742025-01-0174613Actual
8490168.002022-12-047446Actual
5307166.002022-09-037417Actual
33223389.062024-11-0274111Actual
39031381.622025-04-0374411Actual
33131485.942024-11-027428Actual
17122454.122023-08-037418Actual
1137598.002023-03-037473Actual
2272136.002022-07-047413Actual
7416100.002022-11-037456Budget
9327205.002023-01-017415Actual
14875199.002023-06-037436Actual
30916637.462024-09-027468Actual
30704157.002024-09-027466Actual
8067200.002022-12-047414Budget
681148.002022-05-037456Actual
14727277.002023-06-037415Actual
1069200.002022-05-037468Budget
31176465.662024-09-0274212Actual
28391120.002024-07-037456Actual
32099330.552024-10-0274111Actual
5774100.002022-10-037473Budget
25289482.912024-04-027468Actual
27422654.122024-06-027418Actual
8817200.002022-12-047418Budget
1847232.672023-09-0374112Actual
15800139.002023-07-047416Actual
33517478.452024-11-0274113Actual
7880100.002022-12-047413Budget
23694386.002024-03-027473Actual
1643844.382023-07-0474212Actual
16832181.002023-08-037416Actual
28133346.002024-07-037464Actual
4696220.002022-09-037414Actual
33425282.682024-11-0274212Actual
18774290.002023-10-037415Actual
6947200.002022-11-037414Budget
8816376.852022-12-047418Actual
882217.002022-05-037467Actual
19744243.002023-11-037464Actual
7224200.002022-11-037416Budget
25489189.062024-04-0274611Actual
32663369.002024-11-027464Actual
15285149.702023-06-0374311Actual
635200.002022-05-037446Budget
2454343.312024-03-0274212Actual
11753200.002023-03-037426Budget
22417202.892024-01-0174411Actual
3638200.002022-08-037464Budget
35818559.162025-01-0174113Actual
35845776.702025-01-0174213Actual
80100.002022-05-037463Budget
37940389.062025-03-0374611Actual
27771268.852024-06-0274212Actual
10724100.002023-02-017446Budget
17918179.002023-09-037436Actual
16774298.002023-08-037465Actual
2056344.382023-11-0374612Actual
3396595.002024-12-037426Actual
36677357.152025-02-0174211Actual
1394200.002022-06-037464Budget
4838200.002022-09-037415Budget
14343134.802023-05-0374611Actual
13752326.002023-05-037465Actual
24632456.002024-04-027413Actual
5823195.002022-10-037414Actual
17770261.002023-09-037415Actual
34346377.362024-12-0374111Actual
37444193.002025-03-037436Actual
29465148.002024-08-027426Actual
24257476.852024-03-027468Actual
3251200.002022-07-047428Budget
28226342.002024-07-037465Actual
14046448.002023-05-037467Actual
30796325.002024-09-027467Actual
10118116.002023-02-017413Actual
34401234.812024-12-0374311Actual
15529376.002023-07-047463Actual
17297230.552023-08-0374311Actual
37586363.002025-03-037417Actual
14960144.002023-06-037466Actual
33165448.062024-11-027468Actual
26921319.002024-06-027473Actual
682084.002022-11-037463Actual
490105.002022-05-037416Actual
2982200.002022-07-047466Budget
1536175.002022-06-037465Actual
8597100.002022-12-047466Budget
32628401.002024-11-027414Actual
23602442.002024-03-027413Actual
2611078.002024-05-027456Actual
4106100.002022-08-037466Budget
27979272.002024-07-037413Actual
2273100.002022-07-047413Budget
35321346.002025-01-017467Actual
5122100.002022-09-037446Budget
19710283.002023-11-037414Actual
34575457.152024-12-0374212Actual
7368200.002022-11-037446Budget
12929100.002023-04-037436Budget
34045146.002024-12-037456Actual
23341164.592024-02-0174211Actual
24397163.532024-03-0274411Actual
18414174.172023-09-0374611Actual
3062200.002022-07-047417Budget
37826196.512025-03-0374211Actual
24315209.272024-03-0274111Actual
8395100.002022-12-047426Budget
682190.002022-11-037463Budget
10444200.002023-02-017415Budget
4373200.002022-08-037428Budget
39270622.322025-04-0374113Actual
1759200.002022-06-037446Budget
3903100.002022-08-037426Budget
30854773.822024-09-027418Actual
10178103.002023-02-017463Actual
20655393.002023-12-047463Actual
4649100.002022-09-037473Budget
36239174.002025-02-017416Actual
19895131.002023-11-037416Actual
34288508.672024-12-037468Actual
23422194.382024-02-0174511Actual
16292139.062023-07-0474411Actual
1953439.062023-10-0374612Actual
15614194.002023-07-047414Actual
6494200.002022-10-037467Budget
12833100.002023-04-037416Budget
38176499.512025-03-0374613Actual
23135412.002024-02-017467Actual
24458189.062024-03-0274611Actual
11049200.002023-02-017418Budget
27329386.002024-06-027417Actual
38771310.002025-04-037467Actual
34428339.062024-12-0374411Actual
12551200.002023-04-037414Budget
17863179.002023-09-037416Actual
15258173.102023-06-0374211Actual
14927183.002023-06-037456Actual
682100.002022-05-037456Budget
35229165.002025-01-017466Actual
25848221.002024-05-027464Actual
12976100.002023-04-037446Budget
1663100.002022-06-037426Budget
35554300.762025-01-0174311Actual
38353344.002025-04-037414Actual
10364200.002023-02-017464Budget
21981188.002024-01-017436Actual
39297731.092025-04-0374213Actual
28481450.002024-07-037417Actual
7693200.002022-11-037418Budget
13952138.002023-05-037466Actual
27685250.762024-06-0274611Actual
25908257.002024-05-027415Actual
11484200.002023-03-037464Budget
30022370.982024-08-0274112Actual
34903403.002025-01-017414Actual
9328200.002023-01-017415Budget
39004336.942025-04-0374311Actual
11625200.002023-03-037465Budget
16913157.002023-08-037446Actual
2451642.252024-03-0274112Actual
30050364.602024-08-0274212Actual
9002100.002023-01-017413Budget
8675215.002022-12-047417Actual
4978100.002022-09-037416Budget
9791200.002023-01-017417Budget
794090.002022-12-047463Budget
33045439.002024-11-027467Actual
7554266.002022-11-037417Actual
20246673.822023-11-037468Actual
13164200.002023-04-037417Budget
32333391.192024-10-0274612Actual
965692.002023-01-017456Actual
13867144.002023-05-037436Actual
15017467.002023-06-037417Actual
1335280.002022-06-037414Budget
491100.002022-05-037416Budget
9003110.002023-01-017413Actual
37331338.002025-03-037465Actual
3775200.002022-08-037465Budget
26829275.002024-06-027413Actual
16238182.682023-07-0474211Actual
13536367.002023-05-037463Actual
29635520.002024-08-027417Actual
12832143.002023-04-037416Actual
32508416.002024-11-027413Actual
18152413.212023-09-037418Actual
24224682.912024-03-027428Actual
3951112.002022-08-037436Actual
15110476.852023-06-037418Actual
1442830.552023-05-0374212Actual
30350264.002024-09-027473Actual
2132364.722022-06-037428Actual
23221608.672024-02-017428Actual
27889585.472024-06-0274213Actual
16646202.002023-08-037414Actual
26358657.152024-05-027468Actual
11236100.002023-03-037413Budget
14635218.002023-06-037414Actual
29545123.002024-08-027456Actual
36876398.642025-02-0174212Actual
3389100.002022-08-037413Budget
27804314.592024-06-0274612Actual
38446325.002025-04-037415Actual
19385170.982023-10-0374511Actual
3577200.002022-08-037414Budget
13225200.002023-04-037467Budget
22033123.002024-01-017456Actual
29167311.002024-08-027463Actual
24343182.682024-03-0274211Actual
25255490.482024-04-027428Actual
10910197.002023-02-017417Actual
3250326.842022-07-047428Actual
38594153.002025-04-037436Actual
34667548.632024-12-0374113Actual
20386133.742023-11-0374411Actual
30084344.382024-08-0274612Actual
19950140.002023-11-037436Actual
27213132.002024-06-027446Actual
18271242.252023-09-0374111Actual
33544711.792024-11-0274213Actual
539100.002022-05-037426Budget
37238480.002025-03-037464Actual
5962228.002022-10-037415Actual
15855119.002023-07-047436Actual
12095158.002023-03-037467Actual
1712100.002022-06-037436Budget
31830141.002024-10-027466Actual
801981.002022-12-047473Actual
37678542.002025-03-037418Actual
19922130.002023-11-037426Actual
7692323.812022-11-037418Actual
8537100.002022-12-047456Budget
2194345.032022-06-037468Actual
7802200.002022-11-037468Budget
36346123.002025-02-017456Actual
33846283.002024-12-037415Actual
14228142.252023-05-0374111Actual
9141110.002023-01-017473Actual
38679164.002025-04-037466Actual
25134382.002024-04-027417Actual
39092294.382025-04-0374611Actual
8394134.002022-12-047426Actual
9464161.002023-01-017416Actual
38646125.002025-04-037456Actual
27651289.062024-06-0274511Actual
12691200.002023-04-037415Budget
18326182.682023-09-0374311Actual
15997318.002023-07-047417Actual
11895100.002023-03-037456Budget
22244602.612024-01-017428Actual
2085200.002022-06-037418Budget
32543253.002024-11-027463Actual
3718200.002022-08-037415Budget
19063342.002023-10-037417Actual
634129.002022-05-037446Actual
9562100.002023-01-017436Budget
36471352.002025-02-017467Actual
9188200.002023-01-017414Budget
1540439.062023-06-0374112Actual
1151100.002022-06-037413Budget
26473158.212024-05-0274311Actual
11849100.002023-03-037446Budget
20213602.612023-11-037428Actual
13623274.002023-05-037414Actual
24138333.002024-03-027467Actual
34726717.052024-12-0374613Actual
25402198.642024-04-0274311Actual
11955160.002023-03-037466Actual
7145200.002022-11-037465Budget
5026118.002022-09-037426Actual
16972131.002023-08-037466Actual
29287414.002024-08-027464Actual
5556200.002022-09-037468Budget
18094329.002023-09-037467Actual
29519136.002024-08-027446Actual
1150144.002022-06-037413Actual
11158200.002023-02-017468Budget
20740254.002023-12-047414Actual
19184551.092023-10-037428Actual
38233288.002025-04-037413Actual
1615100.002022-06-037416Budget
32299274.172024-10-0274112Actual
25429166.722024-04-0274411Actual
11296100.002023-03-037463Budget
24015146.002024-03-027456Actual
8267215.002022-12-047465Actual
6294100.002022-10-037456Budget
3529100.002022-08-037473Budget
7553200.002022-11-037417Budget
741145.002022-05-037466Actual
12612235.002023-04-037464Actual
23757224.002024-03-027464Actual
22958202.002024-02-017436Actual
7614235.002022-11-037467Actual
17184479.882023-08-037468Actual
39212425.242025-04-0374612Actual
2156628.422023-12-0474612Actual
13839150.002023-05-037426Actual
14516369.002023-06-037413Actual
16939153.002023-08-037456Actual
8538148.002022-12-047456Actual
23935151.002024-03-027426Actual
31921397.002024-10-027467Actual
1805131.002022-06-037456Actual
1286107.002022-06-037473Actual
33993128.002024-12-037436Actual
822200.002022-05-037417Budget
35144194.002025-01-017436Actual
1025696.002023-02-017473Actual
21714361.002024-01-017473Actual
11423200.002023-03-037414Budget
34547479.492024-12-0374112Actual
5228104.002022-09-037466Actual
22158329.002024-01-017467Actual
4758200.002022-09-037464Budget
1744327.362023-08-0374112Actual
31090289.062024-09-0274611Actual
1866200.002022-06-037466Budget
21776284.002024-01-017464Actual
13163272.002023-04-037417Actual
18299168.852023-09-0374211Actual
409200.002022-05-037465Budget
12284200.002023-03-037468Budget
24752246.002024-04-027414Actual
35116157.002025-01-017426Actual
32756434.002024-11-027465Actual
26983408.002024-06-027464Actual
17270232.682023-08-0374211Actual
10502200.002023-02-017465Budget
31504444.002024-10-027414Actual
4697200.002022-09-037414Budget
26202514.002024-05-027417Actual
35499300.762025-01-0174111Actual
25785245.002024-05-027473Actual
36758268.852025-02-0174511Actual
30591108.002024-09-027426Actual
21387163.532023-12-0474311Actual
2665436.932024-05-0274612Actual
29132377.002024-08-027413Actual
14762240.002023-06-037465Actual
18867114.002023-10-037416Actual
587167.002022-05-037436Actual
7474100.002022-11-037466Budget
3576215.002022-08-037414Actual
31056306.082024-09-0274411Actual
9713100.002023-01-017466Budget
38539185.002025-04-037416Actual
8346118.002022-12-047416Actual
11954100.002023-03-037466Budget
28803311.402024-07-0374511Actual
16210188.002023-07-0474111Actual
2732155.002022-07-047416Actual
36909463.532025-02-0174612Actual
209280.002022-05-037414Budget
8206232.002022-12-047415Actual
26237450.002024-05-027467Actual
8737200.002022-12-047467Budget
21154467.002023-12-047467Actual
36266126.002025-02-017426Actual
2005200.002022-06-037467Budget
11237131.002023-03-037413Actual
36320184.002025-02-017446Actual
28099412.002024-07-037414Actual
10304200.002023-02-017414Budget
7322100.002022-11-037436Budget
19591501.002023-11-037413Actual
11848138.002023-03-037446Actual
36146426.002025-02-017415Actual
23989113.002024-03-027446Actual
5635100.002022-10-037413Budget
24786250.002024-04-027464Actual
6573384.422022-10-037418Actual
4432228.362022-08-037468Actual
34996346.002025-01-017415Actual
22335141.192024-01-0174111Actual
13352285.932023-04-037428Actual
19276142.252023-10-0374111Actual
25943320.002024-05-027465Actual
15494490.002023-07-047413Actual
38118717.052025-03-0374113Actual
588100.002022-05-037436Budget
6681200.002022-10-037468Budget
10119100.002023-02-017413Budget
16887208.002023-08-037436Actual
15649313.002023-07-047464Actual
9609200.002023-01-017446Budget
2050525.232023-11-0374112Actual
26084105.002024-05-027446Actual
34374226.302024-12-0374211Actual
15052327.002023-06-037467Actual
12880200.002023-04-037426Budget
21062119.002023-12-047466Actual
9979200.002023-01-017428Budget
33103628.372024-11-027418Actual
37529152.002025-03-037466Actual
4511100.002022-09-037413Budget
29848312.472024-08-0274111Actual
7741308.662022-11-037428Actual
21657323.002024-01-017463Actual
20980161.002023-12-047436Actual
2876170.002022-07-047446Actual
27450479.882024-06-027428Actual
29903248.642024-08-0274311Actual
16859172.002023-08-037426Actual
37083410.002025-03-037413Actual
24724323.002024-04-027473Actual
22718291.002024-02-017414Actual
6760149.002022-11-037413Actual
25077161.002024-04-027466Actual
27542347.572024-06-0274111Actual
32154228.422024-10-0274311Actual
9608137.002023-01-017446Actual
2830100.002022-07-047436Budget
23368165.662024-02-0174311Actual
36294165.002025-02-017436Actual
2560648.632024-04-0274612Actual
20833322.002023-12-047415Actual
36967473.192025-02-0174113Actual
35641242.252025-01-0174611Actual
27239129.002024-06-027456Actual
17324149.702023-08-0374411Actual
914090.002023-01-017473Budget
2459280.002022-07-047414Budget
23193499.582024-02-017418Actual
3202337.452022-07-047418Actual
2411100.002022-07-047473Budget
15881123.002023-07-047446Actual
9385200.002023-01-017465Budget
9063101.002023-01-017463Actual
3952100.002022-08-037436Budget
8347200.002022-12-047416Budget
4046100.002022-08-037456Budget
16090663.212023-07-047418Actual
7801323.812022-11-037468Actual
28776241.192024-07-0374411Actual
8596164.002022-12-047466Actual
2557426.292024-04-0274212Actual
37853311.402025-03-0374311Actual
7272100.002022-11-037426Budget
14283217.782023-05-0374311Actual
21212654.122023-12-047418Actual
457196.002022-09-037463Actual
30761397.002024-09-027417Actual
7273166.002022-11-037426Actual
1850546.502023-09-0374612Actual
16618323.002023-08-037473Actual
26418133.742024-05-0274111Actual
7475129.002022-11-037466Actual
13085100.002023-04-037466Budget
6151100.002022-10-037426Budget
32127219.912024-10-0274211Actual
8196.002022-05-037463Actual
5076100.002022-09-037436Budget
8066256.002022-12-047414Actual
2351328.422024-02-0174112Actual
36557645.032025-02-017428Actual
14106485.942023-05-037418Actual
24844236.002024-04-027415Actual
6353103.002022-10-037466Actual
26446103.952024-05-0274211Actual
18597439.002023-10-037463Actual
268200.002022-05-037464Budget
27743405.022024-06-0274112Actual
36591645.032025-02-017468Actual
35441416.242025-01-017468Actual
1010222.302022-05-037428Actual
35699300.762025-01-0174112Actual
269187.002022-05-037464Actual
11297109.002023-03-037463Actual
22903153.002024-02-017416Actual
7415127.002022-11-037456Actual
24667335.002024-04-027463Actual
37416160.002025-03-037426Actual
1867144.002022-06-037466Actual
20332124.172023-11-0374211Actual
10969200.002023-02-017467Budget
20002138.002023-11-037456Actual
22277434.422024-01-017468Actual
14134670.792023-05-037428Actual
20304212.472023-11-0374111Actual
38620129.002025-04-037446Actual
35581296.512025-01-0174411Actual
19156608.672023-10-037418Actual
23313241.192024-02-0174111Actual
11801100.002023-03-037436Budget
37620354.002025-03-037467Actual
5308200.002022-09-037417Budget
20867336.002023-12-047465Actual
18654310.002023-10-037473Actual
23722244.002024-03-027414Actual
14256223.102023-05-0374211Actual
36379113.002025-02-017466Actual
13304200.002023-04-037418Budget
3123200.002022-07-047467Budget
34818383.002025-01-017463Actual
5961200.002022-10-037415Budget
14550395.002023-06-037463Actual
22930132.002024-02-017426Actual
7225157.002022-11-037416Actual
7085193.002022-11-037415Actual
37026783.722025-02-0174613Actual
19837250.002023-11-037465Actual
1070214.722022-05-037468Actual
38026443.322025-03-0374212Actual
18894153.002023-10-037426Actual
5170100.002022-09-037456Budget
9465200.002023-01-017416Budget
28895350.772024-07-0374112Actual
5494246.542022-09-037428Actual
36026269.002025-02-017473Actual
14607267.002023-06-037473Actual
19976123.002023-11-037446Actual
32721383.002024-11-027415Actual
2053242.252023-11-0374212Actual
801890.002022-12-047473Budget
13024119.002023-04-037456Actual
20185628.372023-11-037418Actual
25726296.002024-05-027463Actual
4648107.002022-09-037473Actual
14820147.002023-06-037416Actual
29380269.002024-08-027465Actual
12754210.002023-04-037465Actual
22811239.002024-02-017415Actual
11564200.002023-03-037415Budget
8676200.002022-12-047417Budget
19802363.002023-11-037415Actual
23395200.762024-02-0174411Actual
2517187.002022-07-047464Actual
32208293.322024-10-0274511Actual
1758179.002022-06-037446Actual
1287100.002022-06-037473Budget
2153342.252023-12-0474112Actual
6621200.002022-10-037428Budget
11705100.002023-03-037416Budget
38388408.002025-04-037464Actual
26561145.442024-05-0274611Actual
4246215.002022-08-037467Actual
5555213.212022-09-037468Actual
34783332.002025-01-017413Actual
11096252.602023-02-017428Actual
11802170.002023-03-037436Actual
6620304.122022-10-037428Actual
19304127.362023-10-0374211Actual
208240.002022-05-037414Actual
10725104.002023-02-017446Actual
4324316.242022-08-037418Actual
22753200.002024-02-017464Actual
10831100.002023-02-017466Budget
26325473.822024-05-027428Actual
8738218.002022-12-047467Actual
6572200.002022-10-037418Budget
11704179.002023-03-037416Actual
21441163.532023-12-0474511Actual
18716246.002023-10-037464Actual
32954146.002024-11-027466Actual
4570100.002022-09-037463Budget
9248255.002023-01-017464Actual
18180602.612023-09-037428Actual
30413439.002024-09-027464Actual
33788490.002024-12-037464Actual
8268200.002022-12-047465Budget
38145741.622025-03-0374213Actual
17944141.002023-09-037446Actual
20952134.002023-12-047426Actual
6024200.002022-10-037465Budget
2458281.002022-07-047414Actual
33305218.852024-11-0274411Actual
4107138.002022-08-037466Actual
21834304.002024-01-017415Actual
31419236.002024-10-027463Actual
21119414.002023-12-047417Actual
10628200.002023-02-017426Budget
166296.002022-06-037426Actual
7740200.002022-11-037428Budget
22066198.002024-01-017466Actual
36054529.002025-02-017414Actual
26500149.702024-05-0274411Actual
9513150.002023-01-017426Actual
15230148.632023-06-0374111Actual
17805266.002023-09-037465Actual
34169435.002024-12-037467Actual
10443276.002023-02-017415Actual
962352.602022-05-037418Actual
32241364.602024-10-0274611Actual
3203200.002022-07-047418Budget
1950339.062023-10-0374212Actual
20035165.002023-11-037466Actual
31327780.212024-09-0274613Actual
30169638.112024-08-0274213Actual
12034200.002023-03-037417Budget
28602599.582024-07-037428Actual
21953172.002024-01-017426Actual
37998375.232025-03-0374112Actual
5775104.002022-10-037473Actual
24937151.002024-04-027416Actual
6293111.002022-10-037456Actual
18809344.002023-10-037465Actual

Generated 2025-06-02 22:11:33.876 UTC