[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35089116.002024-12-317416Actual
457196.002022-09-027463Actual
18414174.172023-09-0274611Actual
12977116.002023-04-027446Actual
33339320.982024-11-0174611Actual
881200.002022-05-027467Budget
26143106.002024-05-017466Actual
3639195.002022-08-027464Actual
16972131.002023-08-027466Actual
2273100.002022-07-037413Budget
15827111.002023-07-037426Actual
38949376.302025-04-0274111Actual
9792242.002022-12-317417Actual
30378346.002024-09-017414Actual
2924100.002022-07-037456Budget
4246215.002022-08-027467Actual
35641242.252024-12-3174611Actual
28574482.912024-07-027418Actual
35116157.002024-12-317426Actual
18271242.252023-09-0274111Actual
1535200.002022-06-027465Budget
19276142.252023-10-0274111Actual
29438134.002024-08-017416Actual
20867336.002023-12-037465Actual
30974255.022024-09-0174111Actual
38829588.972025-04-027418Actual
15017467.002023-06-027417Actual
8443130.002022-12-037436Actual
36909463.532025-01-3174612Actual
4900200.002022-09-027465Budget
26358657.152024-05-017468Actual
2156628.422023-12-0374612Actual
37586363.002025-03-027417Actual
36146426.002025-01-317415Actual
7881130.002022-12-037413Actual
28311134.002024-07-027426Actual
11849100.002023-03-027446Budget
17712287.002023-09-027464Actual
22598416.002024-01-317413Actual
19625410.002023-11-027463Actual
30084344.382024-08-0174612Actual
11801100.002023-03-027436Budget
17650386.002023-09-027473Actual
33103628.372024-11-017418Actual
26297563.212024-05-017418Actual
35441416.242024-12-317468Actual
12613200.002023-04-027464Budget
23722244.002024-03-017414Actual
32391422.312024-10-0174113Actual
36181302.002025-01-317465Actual
1850546.502023-09-0274612Actual
31921397.002024-10-017467Actual
8395100.002022-12-037426Budget
35581296.512024-12-3174411Actual
33846283.002024-12-027415Actual
2085200.002022-06-027418Budget
20386133.742023-11-0274411Actual
965692.002022-12-317456Actual
26202514.002024-05-017417Actual
15800139.002023-07-037416Actual
9791200.002022-12-317417Budget
9978293.512022-12-317428Actual
10629168.002023-01-317426Actual
25018108.002024-04-017446Actual
12362100.002023-04-027413Budget
7224200.002022-11-027416Budget
25375186.932024-04-0174211Actual
38539185.002025-04-027416Actual
24104329.002024-03-017417Actual
9386208.002022-12-317465Actual
17970165.002023-09-027456Actual
5696100.002022-10-027463Budget
6150109.002022-10-027426Actual
1805131.002022-06-027456Actual
32841167.002024-11-017426Actual
27685250.762024-06-0174611Actual
2654180.002022-07-037465Actual
17385181.612023-08-0274611Actual
16618323.002023-08-027473Actual
18867114.002023-10-027416Actual
28133346.002024-07-027464Actual
2982200.002022-07-037466Budget
20304212.472023-11-0274111Actual
34818383.002024-12-317463Actual
8206232.002022-12-037415Actual
16210188.002023-07-0374111Actual
34489325.232024-12-0274611Actual
15614194.002023-07-037414Actual
1151100.002022-06-027413Budget
5446200.002022-09-027418Budget
11484200.002023-03-027464Budget
36649359.282025-01-3174111Actual
5027100.002022-09-027426Budget
17593348.002023-09-027463Actual
13501501.002023-05-027413Actual
23637439.002024-03-017463Actual
962352.602022-05-027418Actual
5823195.002022-10-027414Actual
22033123.002023-12-317456Actual
9248255.002022-12-317464Actual
9608137.002022-12-317446Actual
36876398.642025-01-3174212Actual
32756434.002024-11-017465Actual
22417202.892023-12-3174411Actual
20833322.002023-12-037415Actual
25489189.062024-04-0174611Actual
14550395.002023-06-027463Actual
36731362.472025-01-3174411Actual
32181212.472024-10-0174411Actual
6620304.122022-10-027428Actual
32508416.002024-11-017413Actual
24015146.002024-03-017456Actual
23850230.002024-03-017465Actual
27889585.472024-06-0174213Actual
31539337.002024-10-017464Actual
10178103.002023-01-317463Actual
17678315.002023-09-027414Actual
14847176.002023-06-027426Actual
7322100.002022-11-027436Budget
1641133.742023-07-0374112Actual
4186200.002022-08-027417Budget
29903248.642024-08-0174311Actual
11422266.002023-03-027414Actual
33633395.002024-12-027413Actual
38594153.002025-04-027436Actual
1847232.672023-09-0274112Actual
538160.002022-05-027426Actual
8738218.002022-12-037467Actual
13717304.002023-05-027415Actual
8923251.092022-12-037468Actual
1442830.552023-05-0274212Actual
18654310.002023-10-027473Actual
35845776.702024-12-3174213Actual
9713100.002022-12-317466Budget
21154467.002023-12-037467Actual
25456173.102024-04-0174511Actual
3450100.002022-08-027463Budget
1750139.062023-08-0274612Actual
4046100.002022-08-027456Budget
1440144.382023-05-0274112Actual
741145.002022-05-027466Actual
28722218.852024-07-0274211Actual
15172557.152023-06-027468Actual
36758268.852025-01-3174511Actual
34694455.652024-12-0274213Actual
32921141.002024-11-017456Actual
32333391.192024-10-0174612Actual
34875212.002024-12-317473Actual
34726717.052024-12-0274613Actual
33251366.722024-11-0174211Actual
37296466.002025-03-027415Actual
11097200.002023-01-317428Budget
36346123.002025-01-317456Actual
14256223.102023-05-0274211Actual
6494200.002022-10-027467Budget
21981188.002023-12-317436Actual
16152519.272023-07-037468Actual
22903153.002024-01-317416Actual
21926162.002023-12-317416Actual
13413200.002023-04-027468Budget
2354535.872024-01-3174612Actual
10678181.002023-01-317436Actual
19304127.362023-10-0274211Actual
22718291.002024-01-317414Actual
1250370.002023-04-027473Actual
2459280.002022-07-037414Budget
689879.002022-11-027473Actual
36320184.002025-01-317446Actual
10502200.002023-01-317465Budget
794090.002022-12-037463Budget
4431200.002022-08-027468Budget
31090289.062024-09-0174611Actual
13353200.002023-04-027428Budget
12929100.002023-04-027436Budget
26949514.002024-06-017414Actual
10910197.002023-01-317417Actual
4511100.002022-09-027413Budget
12033170.002023-03-027417Actual
5076100.002022-09-027436Budget
10830120.002023-01-317466Actual
1250280.002023-04-027473Budget
23313241.192024-01-3174111Actual
32241364.602024-10-0174611Actual
1025780.002023-01-317473Budget
2451642.252024-03-0174112Actual
8127280.002022-12-037464Budget
35407519.272024-12-317428Actual
23455188.002024-01-3174611Actual
4759167.002022-09-027464Actual
29756476.852024-08-017428Actual
29224209.002024-08-017473Actual
12223335.942023-03-027428Actual
8066256.002022-12-037414Actual
13952138.002023-05-027466Actual
2595157.002022-07-037415Actual
26084105.002024-05-017446Actual
2194345.032022-06-027468Actual
3854144.002022-08-027416Actual
7693200.002022-11-027418Budget
33544711.792024-11-0174213Actual
20620478.002023-12-037413Actual
4570100.002022-09-027463Budget
2333115.002022-07-037463Actual
22158329.002023-12-317467Actual
1945206.002022-06-027417Actual
26561145.442024-05-0174611Actual
14516369.002023-06-027413Actual
8537100.002022-12-037456Budget
29964383.742024-08-0174611Actual
29465148.002024-08-017426Actual
10501270.002023-01-317465Actual
6761100.002022-11-027413Budget
8538148.002022-12-037456Actual
4245200.002022-08-027467Budget
539100.002022-05-027426Budget
37620354.002025-03-027467Actual
16292139.062023-07-0374411Actual
38325186.002025-04-027473Actual
37118370.002025-03-027463Actual
3855100.002022-08-027416Budget
3717250.002022-08-027415Actual
22363225.232023-12-3174211Actual
29578167.002024-08-017466Actual
31268496.002024-09-0174113Actual
8597100.002022-12-037466Budget
39297731.092025-04-0274213Actual
13867144.002023-05-027436Actual
17863179.002023-09-027416Actual
9513150.002022-12-317426Actual
37470132.002025-03-027446Actual
6293111.002022-10-027456Actual
587167.002022-05-027436Actual
5774100.002022-10-027473Budget
1867144.002022-06-027466Actual
16319211.402023-07-0374511Actual
11096252.602023-01-317428Actual
21657323.002023-12-317463Actual
27771268.852024-06-0174212Actual
5961200.002022-10-027415Budget
28923336.942024-07-0274212Actual
33045439.002024-11-017467Actual
22066198.002023-12-317466Actual
22335141.192023-12-3174111Actual
6946256.002022-11-027414Actual
22450163.532023-12-3174611Actual
13657276.002023-05-027464Actual
3202337.452022-07-037418Actual
5307166.002022-09-027417Actual
12284200.002023-03-027468Budget
30671106.002024-09-017456Actual
27272167.002024-06-017466Actual
22930132.002024-01-317426Actual
5229100.002022-09-027466Budget
3529100.002022-08-027473Budget
16859172.002023-08-027426Actual
37026783.722025-01-3174613Actual
36848359.282025-01-3174112Actual
25289482.912024-04-017468Actual
4696220.002022-09-027414Actual
9002100.002022-12-317413Budget
3062200.002022-07-037417Budget
26921319.002024-06-017473Actual
39212425.242025-04-0274612Actual
17029325.002023-08-027417Actual
18152413.212023-09-027418Actual
7415127.002022-11-027456Actual
821255.002022-05-027417Actual
9931292.002022-12-317418Actual
7554266.002022-11-027417Actual
17351123.102023-08-0274511Actual
9327205.002022-12-317415Actual
28694302.892024-07-0274111Actual
4648107.002022-09-027473Actual
37706648.062025-03-027428Actual
21212654.122023-12-037418Actual
12424100.002023-04-027463Budget
16526380.002023-08-027413Actual
24196657.152024-03-017418Actual
32007473.822024-10-017428Actual
37203337.002025-03-027414Actual
19950140.002023-11-027436Actual
37529152.002025-03-027466Actual
11485242.002023-03-027464Actual
10179100.002023-01-317463Budget
3061232.002022-07-037417Actual
11955160.002023-03-027466Actual
26500149.702024-05-0174411Actual
1946200.002022-06-027417Budget
2517187.002022-07-037464Actual
29380269.002024-08-017465Actual
31632388.002024-10-017465Actual
2560648.632024-04-0174612Actual
22845359.002024-01-317465Actual
36591645.032025-01-317468Actual
25785245.002024-05-017473Actual
2611078.002024-05-017456Actual
31327780.212024-09-0174613Actual
13226163.002023-04-027467Actual
12550207.002023-04-027414Actual
31690186.002024-10-017416Actual
19098405.002023-10-027467Actual
25691312.002024-05-017413Actual
15529376.002023-07-037463Actual
15742202.002023-07-037465Actual
31504444.002024-10-017414Actual
16265141.192023-07-0374311Actual
8924200.002022-12-037468Budget
4649100.002022-09-027473Budget
11895100.002023-03-027456Budget
10628200.002023-01-317426Budget
14343134.802023-05-0274611Actual
8347200.002022-12-037416Budget
37238480.002025-03-027464Actual
11049200.002023-01-317418Budget
16238182.682023-07-0374211Actual
23193499.582024-01-317418Actual
3396595.002024-12-027426Actual
37496138.002025-03-027456Actual
26864326.002024-06-017463Actual
166296.002022-06-027426Actual
39270622.322025-04-0274113Actual
28837357.152024-07-0274611Actual
5075118.002022-09-027436Actual
34938429.002024-12-317464Actual
32543253.002024-11-017463Actual
13305290.482023-04-027418Actual
33725315.002024-12-027473Actual
31419236.002024-10-017463Actual
4899166.002022-09-027465Actual
22984108.002024-01-317446Actual
35760479.492024-12-3174612Actual
38977314.592025-04-0274211Actual
2411100.002022-07-037473Budget
33011410.002024-11-017417Actual
17064382.002023-08-027467Actual
34401234.812024-12-0274311Actual
9141110.002022-12-317473Actual
32451545.122024-10-0174613Actual
13839150.002023-05-027426Actual
4372320.782022-08-027428Actual
38679164.002025-04-027466Actual
21742244.002023-12-317414Actual
8676200.002022-12-037417Budget
2250828.422023-12-3174112Actual
2780161.002022-07-037426Actual
31887467.002024-10-017417Actual
17890148.002023-09-027426Actual
6493267.002022-10-027467Actual
2557426.292024-04-0174212Actual
36677357.152025-01-3174211Actual
10772100.002023-01-317456Budget
34169435.002024-12-027467Actual
23815298.002024-03-017415Actual
19710283.002023-11-027414Actual
35818559.162024-12-3174113Actual
33668301.002024-12-027463Actual
20447193.322023-11-0274611Actual
37678542.002025-03-027418Actual
1137480.002023-03-027473Budget
15230148.632023-06-0274111Actual
29132377.002024-08-017413Actual
32663369.002024-11-017464Actual
15707328.002023-07-037415Actual
33397282.682024-11-0174112Actual
17270232.682023-08-0274211Actual
34783332.002024-12-317413Actual
7273166.002022-11-027426Actual
34996346.002024-12-317415Actual
404596.002022-08-027456Actual
33938158.002024-12-027416Actual
4838200.002022-09-027415Budget
26473158.212024-05-0174311Actual
16832181.002023-08-027416Actual
30854773.822024-09-017418Actual
1445936.932023-05-0274612Actual
32208293.322024-10-0174511Actual
11753200.002023-03-027426Budget
28636660.182024-07-027468Actual
3998125.002022-08-027446Actual
32041516.242024-10-017468Actual
26527113.532024-05-0174511Actual
17122454.122023-08-027418Actual
9512100.002022-12-317426Budget
34428339.062024-12-0274411Actual
682084.002022-11-027463Actual
39031381.622025-04-0274411Actual
9465200.002022-12-317416Budget
9609200.002022-12-317446Budget
8816376.852022-12-037418Actual
39004336.942025-04-0274311Actual
2596200.002022-07-037415Budget
29287414.002024-08-017464Actual
1070214.722022-05-027468Actual
29167311.002024-08-017463Actual
34374226.302024-12-0274211Actual
882217.002022-05-027467Actual
33425282.682024-11-0174212Actual
39150355.022025-04-0274112Actual
15907186.002023-07-037456Actual
16774298.002023-08-027465Actual
10040240.482022-12-317468Actual
1615100.002022-06-027416Budget
2132364.722022-06-027428Actual
20332124.172023-11-0274211Actual
2351328.422024-01-3174112Actual
801890.002022-12-037473Budget
1758179.002022-06-027446Actual
2516200.002022-07-037464Budget
9851155.002022-12-317467Actual
16913157.002023-08-027446Actual
3389100.002022-08-027413Budget
1712100.002022-06-027436Budget
35554300.762024-12-3174311Actual
16561352.002023-08-027463Actual
740200.002022-05-027466Budget
12174237.452023-03-027418Actual
8394134.002022-12-037426Actual
23043151.002024-01-317466Actual
18922153.002023-10-027436Actual
28191363.002024-07-027415Actual
26446103.952024-05-0174211Actual
28099412.002024-07-027414Actual
2923128.002022-07-037456Actual
19976123.002023-11-027446Actual
2133200.002022-06-027428Budget
6199100.002022-10-027436Budget
23255619.272024-01-317468Actual
32154228.422024-10-0174311Actual
2732155.002022-07-037416Actual
24397163.532024-03-0174411Actual
4978100.002022-09-027416Budget
29493149.002024-08-017436Actual
27542347.572024-06-0174111Actual
18774290.002023-10-027415Actual
6353103.002022-10-027466Actual
22690297.002024-01-317473Actual
18326182.682023-09-0274311Actual
24724323.002024-04-017473Actual
5882202.002022-10-027464Actual
22216611.702023-12-317418Actual
37907319.912025-03-0274511Actual
38118717.052025-03-0274113Actual
34903403.002024-12-317414Actual
8491200.002022-12-037446Budget
27862764.422024-06-0174113Actual
14046448.002023-05-027467Actual
11705100.002023-03-027416Budget
19331228.422023-10-0274311Actual
21387163.532023-12-0374311Actual
13304200.002023-04-027418Budget
11752157.002023-03-027426Actual
12832143.002023-04-027416Actual
1474200.002022-06-027415Budget
15586350.002023-07-037473Actual
15285149.702023-06-0274311Actual
33576545.122024-11-0174613Actual
23908200.002024-03-017416Actual
10969200.002023-01-317467Budget
11237131.002023-03-027413Actual
11626173.002023-03-027465Actual
32299274.172024-10-0174112Actual
35608289.062024-12-3174511Actual
24992130.002024-04-017436Actual
35286323.002024-12-317417Actual
21119414.002023-12-037417Actual
5883200.002022-10-027464Budget
24047188.002024-03-017466Actual
36790383.742025-01-3174611Actual
6760149.002022-11-027413Actual
3451103.002022-08-027463Actual
13623274.002023-05-027414Actual
8596164.002022-12-037466Actual
11564200.002023-03-027415Budget
20740254.002023-12-037414Actual
1744327.362023-08-0274112Actual
36054529.002025-01-317414Actual
31830141.002024-10-017466Actual
27450479.882024-06-017428Actual
3903100.002022-08-027426Budget
39330503.022025-04-0274613Actual
12283254.122023-03-027468Actual
25429166.722024-04-0174411Actual
9979200.002022-12-317428Budget
5775104.002022-10-027473Actual
36471352.002025-01-317467Actual
18380192.252023-09-0274511Actual
27484393.512024-06-017468Actual
2458281.002022-07-037414Actual
27213132.002024-06-017446Actual
25227442.002024-04-017418Actual
22390213.532023-12-3174311Actual
6431167.002022-10-027417Actual
17242163.532023-08-0274111Actual
21834304.002023-12-317415Actual
14228142.252023-05-0274111Actual
23935151.002024-03-017426Actual
2600384.002024-05-017416Actual
28226342.002024-07-027465Actual
19063342.002023-10-027417Actual
1394200.002022-06-027464Budget
27187192.002024-06-017436Actual
20185628.372023-11-027418Actual
23341164.592024-01-3174211Actual
10724100.002023-01-317446Budget
27329386.002024-06-017417Actual
38771310.002025-04-027467Actual
27570307.152024-06-0174211Actual
6352100.002022-10-027466Budget
28516365.002024-07-027467Actual
1011200.002022-05-027428Budget
22007175.002023-12-317446Actual
5634138.002022-10-027413Actual
31384392.002024-10-017413Actual
14669230.002023-06-027464Actual
20002138.002023-11-027456Actual
26739459.162024-05-0174213Actual
24786250.002024-04-017464Actual
29790622.302024-08-017468Actual
4837216.002022-09-027415Actual
4106100.002022-08-027466Budget
28424176.002024-07-027466Actual
37389138.002025-03-027416Actual
29252499.002024-08-017414Actual
8865200.002022-12-037428Budget
4510112.002022-09-027413Actual
15997318.002023-07-037417Actual
14310203.952023-05-0274411Actual
23757224.002024-03-017464Actual
37798279.492025-03-0274111Actual
38481281.002025-04-027465Actual
1806100.002022-06-027456Budget
10304200.002023-01-317414Budget
20127329.002023-11-027467Actual
30619123.002024-09-017436Actual
30350264.002024-09-017473Actual
1335280.002022-06-027414Budget
10365192.002023-01-317464Actual
13085100.002023-04-027466Budget
18353231.612023-09-0274411Actual
26325473.822024-05-017428Actual
3310246.542022-07-037468Actual
6247105.002022-10-027446Actual
11236100.002023-03-027413Budget
12612235.002023-04-027464Actual
12175200.002023-03-027418Budget
11158200.002023-01-317468Budget
1614125.002022-06-027416Actual
20114.002022-05-027413Actual
28602599.582024-07-027428Actual
1069200.002022-05-027468Budget
14607267.002023-06-027473Actual
2665436.932024-05-0174612Actual
37880219.912025-03-0274411Actual
11157235.932023-01-317468Actual
10118116.002023-01-317413Actual
34575457.152024-12-0274212Actual
38060393.322025-03-0274612Actual
4979160.002022-09-027416Actual
3718200.002022-08-027415Budget
37826196.512025-03-0274211Actual
37740711.702025-03-027468Actual
7740200.002022-11-027428Budget
21332151.832023-12-0374111Actual
1711104.002022-06-027436Actual
12425129.002023-04-027463Actual
37416160.002025-03-027426Actual
10677100.002023-01-317436Budget
38620129.002025-04-027446Actual
30022370.982024-08-0174112Actual
24879268.002024-04-017465Actual
10970247.002023-01-317467Actual
35727411.412024-12-3174212Actual
17770261.002023-09-027415Actual
20413202.892023-11-0274511Actual
31002294.382024-09-0174211Actual
2410111.002022-07-037473Actual
33165448.062024-11-017468Actual
21441163.532023-12-0374511Actual
9328200.002022-12-317415Budget
31029280.552024-09-0174311Actual
18597439.002023-10-027463Actual
27422654.122024-06-017418Actual
8205200.002022-12-037415Budget
6432200.002022-10-027417Budget
38646125.002025-04-027456Actual
31745130.002024-10-017436Actual
17324149.702023-08-0274411Actual
19218399.572023-10-027468Actual
1077199.002023-01-317456Actual
8268200.002022-12-037465Budget
2733100.002022-07-037416Budget
26829275.002024-06-017413Actual
30761397.002024-09-017417Actual
20952134.002023-12-037426Actual
33993128.002024-12-027436Actual
15881123.002023-07-037446Actual
7553200.002022-11-027417Budget
6682354.122022-10-027468Actual
23395200.762024-01-3174411Actual
10305183.002023-01-317414Actual
8196.002022-05-027463Actual
25077161.002024-04-017466Actual
28365180.002024-07-027446Actual
28071231.002024-07-027473Actual
27239129.002024-06-017456Actual
29042767.932024-07-0274213Actual
13084120.002023-04-027466Actual
2332100.002022-07-037463Budget
7692323.812022-11-027418Actual
23989113.002024-03-017446Actual
28895350.772024-07-0274112Actual
18974106.002023-10-027456Actual
7614235.002022-11-027467Actual
34255576.852024-12-027428Actual
13812172.002023-05-027416Actual
10581100.002023-01-317416Budget
23135412.002024-01-317467Actual
12753200.002023-04-027465Budget
29519136.002024-08-017446Actual
24370161.402024-03-0174311Actual
8675215.002022-12-037417Actual
5556200.002022-09-027468Budget
7006280.002022-11-027464Budget
11802170.002023-03-027436Actual
6024200.002022-10-027465Budget
18002141.002023-09-027466Actual
9063101.002022-12-317463Actual
5169135.002022-09-027456Actual
12692191.002023-04-027415Actual
38891464.732025-04-027468Actual
1025696.002023-01-317473Actual
32099330.552024-10-0174111Actual
33223389.062024-11-0174111Actual
2272136.002022-07-037413Actual
31210457.152024-09-0174612Actual
5494246.542022-09-027428Actual
7801323.812022-11-027468Actual
3577200.002022-08-027414Budget
14727277.002023-06-027415Actual
14635218.002023-06-027414Actual
28803311.402024-07-0274511Actual
21274382.912023-12-037468Actual
7741308.662022-11-027428Actual
3123200.002022-07-037467Budget
10443276.002023-01-317415Actual
31797136.002024-10-017456Actual
10119100.002023-01-317413Budget
22633382.002024-01-317463Actual
35699300.762024-12-3174112Actual
410248.002022-05-027465Actual
36088467.002025-01-317464Actual
33459370.982024-11-0174612Actual
17805266.002023-09-027465Actual
19006137.002023-10-027466Actual
30882479.882024-09-017428Actual
7368200.002022-11-027446Budget
5495200.002022-09-027428Budget
801981.002022-12-037473Actual
9852200.002022-12-317467Budget
19682444.002023-11-027473Actual
1866200.002022-06-027466Budget
34045146.002024-12-027456Actual
31148328.422024-09-0174112Actual
34134510.002024-12-027417Actual
10831100.002023-01-317466Budget
33278198.642024-11-0174311Actual
17297230.552023-08-0274311Actual
27743405.022024-06-0174112Actual
8490168.002022-12-037446Actual
7880100.002022-12-037413Budget
2050525.232023-11-0274112Actual
38176499.512025-03-0274613Actual
18809344.002023-10-027465Actual
30506378.002024-09-017465Actual
20925186.002023-12-037416Actual
5228104.002022-09-027466Actual
33517478.452024-11-0174113Actual
3203200.002022-07-037418Budget
13352285.932023-04-027428Actual
34346377.362024-12-0274111Actual
13163272.002023-04-027417Actual
7941104.002022-12-037463Actual
6572200.002022-10-027418Budget
16118685.942023-07-037428Actual
31295459.162024-09-0174213Actual
5962228.002022-10-027415Actual
38857493.512025-04-027428Actual
25044152.002024-04-017456Actual
13536367.002023-05-027463Actual
33753376.002024-12-027414Actual
9003110.002022-12-317413Actual
21062119.002023-12-037466Actual
3528121.002022-08-027473Actual
8267215.002022-12-037465Actual
31979625.342024-10-017418Actual
10364200.002023-01-317464Budget
29728651.092024-08-017418Actual
32954146.002024-11-017466Actual
36266126.002025-01-317426Actual
9385200.002022-12-317465Budget
33131485.942024-11-017428Actual
2876170.002022-07-037446Actual
36436486.002025-01-317417Actual
1759200.002022-06-027446Budget
8864254.122022-12-037428Actual
3902142.002022-08-027426Actual
31476236.002024-10-017473Actual
350200.002022-05-027415Budget
15940127.002023-07-037466Actual
30591108.002024-09-017426Actual
27651289.062024-06-0174511Actual
34609332.682024-12-0274612Actual
19744243.002023-11-027464Actual
7475129.002022-11-027466Actual
3309200.002022-07-037468Budget
12551200.002023-04-027414Budget
20246673.822023-11-027468Actual
31056306.082024-09-0174411Actual
30645145.002024-09-017446Actual
25169386.002024-04-017467Actual
37940389.062025-03-0274611Actual
21360211.402023-12-0374211Actual
38268359.002025-04-027463Actual
36379113.002025-01-317466Actual
2153342.252023-12-0374112Actual
22811239.002024-01-317415Actual
39058330.552025-04-0274511Actual
5368200.002022-09-027467Budget
4697200.002022-09-027414Budget
18094329.002023-09-027467Actual
1010222.302022-05-027428Actual
17150493.512023-08-027428Actual
36704359.282025-01-3174311Actual
31771135.002024-10-017446Actual
1287100.002022-06-027473Budget
35170133.002024-12-317446Actual
32127219.912024-10-0174211Actual
3952100.002022-08-027436Budget
1334285.002022-06-027414Actual
9655100.002022-12-317456Budget
18894153.002023-10-027426Actual
25813306.002024-05-017414Actual
25402198.642024-04-0174311Actual
8346118.002022-12-037416Actual
2830100.002022-07-037436Budget
30564152.002024-09-017416Actual
490105.002022-05-027416Actual
22958202.002024-01-317436Actual
1950339.062023-10-0274212Actual
15110476.852023-06-027418Actual
23221608.672024-01-317428Actual
16353213.532023-07-0374611Actual
569793.002022-10-027463Actual
16939153.002023-08-027456Actual
5308200.002022-09-027417Budget
5822200.002022-10-027414Budget
35379651.092024-12-317418Actual
35878790.742024-12-3174613Actual
23010154.002024-01-317456Actual
15346142.252023-06-0274611Actual
1209135.002022-06-027463Actual
1208100.002022-06-027463Budget
5123161.002022-09-027446Actual
12754210.002023-04-027465Actual
24964111.002024-04-017426Actual
3251200.002022-07-037428Budget
20980161.002023-12-037436Actual
2454343.312024-03-0174212Actual

Generated 2025-06-01 05:13:18.573 UTC