[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603090.002024-05-027426Actual
38539185.002025-04-037416Actual
682084.002022-11-037463Actual
16913157.002023-08-037446Actual
25402198.642024-04-0274311Actual
30471356.002024-09-027415Actual
5027100.002022-09-037426Budget
906290.002023-01-017463Budget
538160.002022-05-037426Actual
15258173.102023-06-0374211Actual
39031381.622025-04-0374411Actual
38679164.002025-04-037466Actual
36088467.002025-02-017464Actual
37203337.002025-03-037414Actual
18774290.002023-10-037415Actual
17385181.612023-08-0374611Actual
9141110.002023-01-017473Actual
2662032.672024-05-0274112Actual
1473208.002022-06-037415Actual
30854773.822024-09-027418Actual
20867336.002023-12-047465Actual
7554266.002022-11-037417Actual
22845359.002024-02-017465Actual
10628200.002023-02-017426Budget
8346118.002022-12-047416Actual
22984108.002024-02-017446Actual
2715997.002024-06-027426Actual
822200.002022-05-037417Budget
22633382.002024-02-017463Actual
8816376.852022-12-047418Actual
23010154.002024-02-017456Actual
2193200.002022-06-037468Budget
25943320.002024-05-027465Actual
24992130.002024-04-027436Actual
34818383.002025-01-017463Actual
29042767.932024-07-0374213Actual
3854144.002022-08-037416Actual
11849100.002023-03-037446Budget
21006156.002023-12-047446Actual
2595157.002022-07-047415Actual
31327780.212024-09-0274613Actual
32921141.002024-11-027456Actual
25255490.482024-04-027428Actual
29224209.002024-08-027473Actual
1335280.002022-06-037414Budget
35699300.762025-01-0174112Actual
38145741.622025-03-0374213Actual
38325186.002025-04-037473Actual
31476236.002024-10-027473Actual
1334285.002022-06-037414Actual
25691312.002024-05-027413Actual
3952100.002022-08-037436Budget
34288508.672024-12-037468Actual
25018108.002024-04-027446Actual
24937151.002024-04-027416Actual
16887208.002023-08-037436Actual
14046448.002023-05-037467Actual
25726296.002024-05-027463Actual
16859172.002023-08-037426Actual
31176465.662024-09-0274212Actual
12034200.002023-03-037417Budget
33725315.002024-12-037473Actual
38388408.002025-04-037464Actual
882217.002022-05-037467Actual
21776284.002024-01-017464Actual
5075118.002022-09-037436Actual
38176499.512025-03-0374613Actual
10305183.002023-02-017414Actual
9930200.002023-01-017418Budget
37706648.062025-03-037428Actual
19682444.002023-11-037473Actual
16832181.002023-08-037416Actual
33993128.002024-12-037436Actual
36471352.002025-02-017467Actual
29519136.002024-08-027446Actual
25785245.002024-05-027473Actual
20213602.612023-11-037428Actual
24104329.002024-03-027417Actual
1286107.002022-06-037473Actual
30645145.002024-09-027446Actual
6947200.002022-11-037414Budget
14168608.672023-05-037468Actual
36704359.282025-02-0174311Actual
12284200.002023-03-037468Budget
3576215.002022-08-037414Actual
1025780.002023-02-017473Budget
35286323.002025-01-017417Actual
268200.002022-05-037464Budget
29167311.002024-08-027463Actual
7613200.002022-11-037467Budget
1250280.002023-04-037473Budget
15346142.252023-06-0374611Actual
2273100.002022-07-047413Budget
1850546.502023-09-0374612Actual
27272167.002024-06-027466Actual
34547479.492024-12-0374112Actual
1953439.062023-10-0374612Actual
14635218.002023-06-037414Actual
35229165.002025-01-017466Actual
32663369.002024-11-027464Actual
7086200.002022-11-037415Budget
37826196.512025-03-0374211Actual
29903248.642024-08-0274311Actual
3250326.842022-07-047428Actual
19304127.362023-10-0374211Actual
36848359.282025-02-0174112Actual
36876398.642025-02-0174212Actual
26561145.442024-05-0274611Actual
16152519.272023-07-047468Actual
27484393.512024-06-027468Actual
25289482.912024-04-027468Actual
11802170.002023-03-037436Actual
14669230.002023-06-037464Actual
14283217.782023-05-0374311Actual
22158329.002024-01-017467Actual
39004336.942025-04-0374311Actual
25456173.102024-04-0274511Actual
30761397.002024-09-027417Actual
25489189.062024-04-0274611Actual
10970247.002023-02-017467Actual
36181302.002025-02-017465Actual
7368200.002022-11-037446Budget
10580141.002023-02-017416Actual
29728651.092024-08-027418Actual
4570100.002022-09-037463Budget
28339202.002024-07-037436Actual
4758200.002022-09-037464Budget
4837216.002022-09-037415Actual
28895350.772024-07-0374112Actual
9561122.002023-01-017436Actual
35878790.742025-01-0174613Actual
33339320.982024-11-0274611Actual
28803311.402024-07-0374511Actual
34374226.302024-12-0374211Actual
39212425.242025-04-0374612Actual
3528121.002022-08-037473Actual
12930124.002023-04-037436Actual
23989113.002024-03-027446Actual
36146426.002025-02-017415Actual
32628401.002024-11-027414Actual
31539337.002024-10-027464Actual
9852200.002023-01-017467Budget
3577200.002022-08-037414Budget
681148.002022-05-037456Actual
39178373.112025-04-0374212Actual
29848312.472024-08-0274111Actual
16086.002022-05-037473Actual
29252499.002024-08-027414Actual
27624350.772024-06-0274411Actual
22123357.002024-01-017417Actual
821255.002022-05-037417Actual
14106485.942023-05-037418Actual
7416100.002022-11-037456Budget
14343134.802023-05-0374611Actual
1543732.672023-06-0374612Actual
17918179.002023-09-037436Actual
13024119.002023-04-037456Actual
20114.002022-05-037413Actual
25347142.252024-04-0274111Actual
5962228.002022-10-037415Actual
29964383.742024-08-0274611Actual
29930260.342024-08-0274411Actual
7006280.002022-11-037464Budget
13812172.002023-05-037416Actual
20185628.372023-11-037418Actual
20740254.002023-12-047414Actual
2250828.422024-01-0174112Actual
10040240.482023-01-017468Actual
30413439.002024-09-027464Actual
10039200.002023-01-017468Budget
3389100.002022-08-037413Budget
30169638.112024-08-0274213Actual
13413200.002023-04-037468Budget
21623344.002024-01-017413Actual
35727411.412025-01-0174212Actual
26446103.952024-05-0274211Actual
32869147.002024-11-027436Actual
1759200.002022-06-037446Budget
1535200.002022-06-037465Budget
3638200.002022-08-037464Budget
38026443.322025-03-0374212Actual
29132377.002024-08-027413Actual
1866200.002022-06-037466Budget
4697200.002022-09-037414Budget
21926162.002024-01-017416Actual
27450479.882024-06-027428Actual
457196.002022-09-037463Actual
962352.602022-05-037418Actual
36266126.002025-02-017426Actual
12880200.002023-04-037426Budget
7007272.002022-11-037464Actual
12223335.942023-03-037428Actual
16090663.212023-07-047418Actual
20413202.892023-11-0374511Actual
31419236.002024-10-027463Actual
1011200.002022-05-037428Budget
10969200.002023-02-017467Budget
6247105.002022-10-037446Actual
35760479.492025-01-0174612Actual
7941104.002022-12-047463Actual
8817200.002022-12-047418Budget
6494200.002022-10-037467Budget
12833100.002023-04-037416Budget
38060393.322025-03-0374612Actual
8737200.002022-12-047467Budget
8444100.002022-12-047436Budget
21981188.002024-01-017436Actual
14727277.002023-06-037415Actual
28574482.912024-07-037418Actual
38829588.972025-04-037418Actual
13305290.482023-04-037418Actual
2780161.002022-07-047426Actual
6682354.122022-10-037468Actual
1189692.002023-03-037456Actual
24786250.002024-04-027464Actual
39092294.382025-04-0374611Actual
19802363.002023-11-037415Actual
31295459.162024-09-0274213Actual
38949376.302025-04-0374111Actual
7802200.002022-11-037468Budget
32721383.002024-11-027415Actual
12550207.002023-04-037414Actual
21387163.532023-12-0474311Actual
26527113.532024-05-0274511Actual
11626173.002023-03-037465Actual
6620304.122022-10-037428Actual
23341164.592024-02-0174211Actual
30050364.602024-08-0274212Actual
36649359.282025-02-0174111Actual
17150493.512023-08-037428Actual
5122100.002022-09-037446Budget
34455268.852024-12-0374511Actual
21032133.002023-12-047456Actual
1946200.002022-06-037417Budget
33045439.002024-11-027467Actual
6150109.002022-10-037426Actual
23395200.762024-02-0174411Actual
404596.002022-08-037456Actual
9851155.002023-01-017467Actual
12612235.002023-04-037464Actual
36677357.152025-02-0174211Actual
17242163.532023-08-0374111Actual
21714361.002024-01-017473Actual
6431167.002022-10-037417Actual
7146267.002022-11-037465Actual
33305218.852024-11-0274411Actual
12976100.002023-04-037446Budget
2733100.002022-07-047416Budget
11895100.002023-03-037456Budget
7145200.002022-11-037465Budget
34575457.152024-12-0374212Actual
28424176.002024-07-037466Actual
5447278.362022-09-037418Actual
9608137.002023-01-017446Actual
12283254.122023-03-037468Actual
2924100.002022-07-047456Budget
5775104.002022-10-037473Actual
32418481.962024-10-0274213Actual
31056306.082024-09-0274411Actual
35170133.002025-01-017446Actual
31002294.382024-09-0274211Actual
36967473.192025-02-0174113Actual
15529376.002023-07-047463Actual
269187.002022-05-037464Actual
21657323.002024-01-017463Actual
16353213.532023-07-0474611Actual
11158200.002023-02-017468Budget
2611078.002024-05-027456Actual
16032382.002023-07-047467Actual
38620129.002025-04-037446Actual
6572200.002022-10-037418Budget
9189167.002023-01-017414Actual
23368165.662024-02-0174311Actual
1540439.062023-06-0374112Actual
1394200.002022-06-037464Budget
34169435.002024-12-037467Actual
20359206.082023-11-0374311Actual
21834304.002024-01-017415Actual
2557426.292024-04-0274212Actual
23602442.002024-03-027413Actual
9249280.002023-01-017464Budget
11625200.002023-03-037465Budget
25044152.002024-04-027456Actual
35321346.002025-01-017467Actual
27041380.002024-06-027415Actual
24632456.002024-04-027413Actual
27132133.002024-06-027416Actual
38857493.512025-04-037428Actual
34134510.002024-12-037417Actual
21154467.002023-12-047467Actual
21441163.532023-12-0474511Actual
37798279.492025-03-0374111Actual
2085200.002022-06-037418Budget
16238182.682023-07-0474211Actual
11048346.542023-02-017418Actual
35441416.242025-01-017468Actual
17297230.552023-08-0374311Actual
20925186.002023-12-047416Actual
5368200.002022-09-037467Budget
11704179.002023-03-037416Actual
27804314.592024-06-0274612Actual
23908200.002024-03-027416Actual
23043151.002024-02-017466Actual
23935151.002024-03-027426Actual
29438134.002024-08-027416Actual
2333115.002022-07-047463Actual
30671106.002024-09-027456Actual
26084105.002024-05-027446Actual
15017467.002023-06-037417Actual
6760149.002022-11-037413Actual
19710283.002023-11-037414Actual
7085193.002022-11-037415Actual
4432228.362022-08-037468Actual
5076100.002022-09-037436Budget
3062200.002022-07-047417Budget
28391120.002024-07-037456Actual
10725104.002023-02-017446Actual
29493149.002024-08-027436Actual
18326182.682023-09-0374311Actual
2877200.002022-07-047446Budget
24964111.002024-04-027426Actual
18948167.002023-10-037446Actual
2056344.382023-11-0374612Actual
23722244.002024-03-027414Actual
27651289.062024-06-0274511Actual
15707328.002023-07-047415Actual
16526380.002023-08-037413Actual
34255576.852024-12-037428Actual
33011410.002024-11-027417Actual
9978293.512023-01-017428Actual
13595331.002023-05-037473Actual
28923336.942024-07-0374212Actual
35818559.162025-01-0174113Actual
6151100.002022-10-037426Budget
1806100.002022-06-037456Budget
25908257.002024-05-027415Actual
24047188.002024-03-027466Actual
29670291.002024-08-027467Actual
28099412.002024-07-037414Actual
22598416.002024-02-017413Actual
14011486.002023-05-037417Actual
161100.002022-05-037473Budget
13352285.932023-04-037428Actual
1744327.362023-08-0374112Actual
963200.002022-05-037418Budget
7225157.002022-11-037416Actual
20712391.002023-12-047473Actual
2354535.872024-02-0174612Actual
39330503.022025-04-0374613Actual
26921319.002024-06-027473Actual
1445936.932023-05-0374612Actual
30142767.932024-08-0274113Actual
10444200.002023-02-017415Budget
31632388.002024-10-027465Actual
37175217.002025-03-037473Actual
32451545.122024-10-0274613Actual
36731362.472025-02-0174411Actual
6102137.002022-10-037416Actual
26143106.002024-05-027466Actual
6681200.002022-10-037468Budget
11753200.002023-03-037426Budget
23221608.672024-02-017428Actual
2156628.422023-12-0474612Actual
33880405.002024-12-037465Actual
21360211.402023-12-0474211Actual
19976123.002023-11-037446Actual
9609200.002023-01-017446Budget
801890.002022-12-047473Budget
32154228.422024-10-0274311Actual
3639195.002022-08-037464Actual
18867114.002023-10-037416Actual
27187192.002024-06-027436Actual
166296.002022-06-037426Actual
13225200.002023-04-037467Budget
5883200.002022-10-037464Budget
14762240.002023-06-037465Actual
27239129.002024-06-027456Actual
37444193.002025-03-037436Actual
13164200.002023-04-037417Budget
5634138.002022-10-037413Actual
23757224.002024-03-027464Actual
22335141.192024-01-0174111Actual
7801323.812022-11-037468Actual
24224682.912024-03-027428Actual
21212654.122023-12-047418Actual
9655100.002023-01-017456Budget
27979272.002024-07-037413Actual
10830120.002023-02-017466Actual
35527298.642025-01-0174211Actual
1750139.062023-08-0374612Actual
13893141.002023-05-037446Actual
16939153.002023-08-037456Actual
22066198.002024-01-017466Actual
8675215.002022-12-047417Actual
31745130.002024-10-027436Actual
15614194.002023-07-047414Actual
33668301.002024-12-037463Actual
4245200.002022-08-037467Budget
6246100.002022-10-037446Budget
5169135.002022-09-037456Actual
33938158.002024-12-037416Actual
19922130.002023-11-037426Actual
15230148.632023-06-0374111Actual
6432200.002022-10-037417Budget
3451103.002022-08-037463Actual
24844236.002024-04-027415Actual
9713100.002023-01-017466Budget
35116157.002025-01-017426Actual
16646202.002023-08-037414Actual
31771135.002024-10-027446Actual
17351123.102023-08-0374511Actual
8394134.002022-12-047426Actual
2411100.002022-07-047473Budget
10677100.002023-02-017436Budget
24424184.812024-03-0274511Actual
13867144.002023-05-037436Actual
30506378.002024-09-027465Actual
965692.002023-01-017456Actual
3203200.002022-07-047418Budget
587167.002022-05-037436Actual
18353231.612023-09-0374411Actual
4510112.002022-09-037413Actual
13304200.002023-04-037418Budget
20447193.322023-11-0374611Actual
7553200.002022-11-037417Budget
5123161.002022-09-037446Actual
17558374.002023-09-037413Actual
17270232.682023-08-0374211Actual
36379113.002025-02-017466Actual
5495200.002022-09-037428Budget
26829275.002024-06-027413Actual
338891.002022-08-037413Actual
35089116.002025-01-017416Actual
23815298.002024-03-027415Actual
17970165.002023-09-037456Actual
2194345.032022-06-037468Actual
2254148.632024-01-0174612Actual
2554745.442024-04-0274112Actual
11423200.002023-03-037414Budget
20952134.002023-12-047426Actual
80100.002022-05-037463Budget
21274382.912023-12-047468Actual
22363225.232024-01-0174211Actual
27213132.002024-06-027446Actual
1641133.742023-07-0474112Actual
36790383.742025-02-0174611Actual
26325473.822024-05-027428Actual
10724100.002023-02-017446Budget
24196657.152024-03-027418Actual
32841167.002024-11-027426Actual
25813306.002024-05-027414Actual
16319211.402023-07-0474511Actual
29756476.852024-08-027428Actual
13226163.002023-04-037467Actual
3450100.002022-08-037463Budget
18152413.212023-09-037418Actual
13501501.002023-05-037413Actual
7692323.812022-11-037418Actual
9328200.002023-01-017415Budget
12832143.002023-04-037416Actual
31830141.002024-10-027466Actual
9712103.002023-01-017466Actual
25169386.002024-04-027467Actual
17064382.002023-08-037467Actual
2053242.252023-11-0374212Actual
4186200.002022-08-037417Budget
30378346.002024-09-027414Actual
35379651.092025-01-017418Actual
1070214.722022-05-037468Actual
1847232.672023-09-0374112Actual
5228104.002022-09-037466Actual
1208100.002022-06-037463Budget
1643844.382023-07-0474212Actual
6573384.422022-10-037418Actual
490105.002022-05-037416Actual
1069200.002022-05-037468Budget
11485242.002023-03-037464Actual
27542347.572024-06-0274111Actual
11296100.002023-03-037463Budget
29790622.302024-08-027468Actual
13623274.002023-05-037414Actual
31210457.152024-09-0274612Actual
4431200.002022-08-037468Budget
25848221.002024-05-027464Actual
26358657.152024-05-027468Actual
5307166.002022-09-037417Actual
14875199.002023-06-037436Actual
1209135.002022-06-037463Actual
11097200.002023-02-017428Budget
5555213.212022-09-037468Actual
32127219.912024-10-0274211Actual
5696100.002022-10-037463Budget
1077199.002023-02-017456Actual
12222200.002023-03-037428Budget
32756434.002024-11-027465Actual
8268200.002022-12-047465Budget
7415127.002022-11-037456Actual
740200.002022-05-037466Budget
34875212.002025-01-017473Actual
38977314.592025-04-0374211Actual
35608289.062025-01-0174511Actual
2459280.002022-07-047414Budget
6293111.002022-10-037456Actual
31797136.002024-10-027456Actual
5446200.002022-09-037418Budget
3123200.002022-07-047467Budget
22690297.002024-02-017473Actual
9979200.002023-01-017428Budget
3902142.002022-08-037426Actual
31504444.002024-10-027414Actual
8538148.002022-12-047456Actual
37586363.002025-03-037417Actual
2517187.002022-07-047464Actual
28365180.002024-07-037446Actual
34045146.002024-12-037456Actual
208240.002022-05-037414Actual
1250370.002023-04-037473Actual
28776241.192024-07-0374411Actual
8067200.002022-12-047414Budget
20332124.172023-11-0374211Actual
22277434.422024-01-017468Actual
28226342.002024-07-037465Actual
6761100.002022-11-037413Budget
33131485.942024-11-027428Actual
31597466.002024-10-027415Actual
34667548.632024-12-0374113Actual
8864254.122022-12-047428Actual
36239174.002025-02-017416Actual
39150355.022025-04-0374112Actual
37620354.002025-03-037467Actual
37529152.002025-03-037466Actual
10443276.002023-02-017415Actual
34783332.002025-01-017413Actual
491100.002022-05-037416Budget
5367173.002022-09-037467Actual
10502200.002023-02-017465Budget
7272100.002022-11-037426Budget
8597100.002022-12-047466Budget
2830100.002022-07-047436Budget
22390213.532024-01-0174311Actual
9002100.002023-01-017413Budget
27570307.152024-06-0274211Actual
31717153.002024-10-027426Actual
5774100.002022-10-037473Budget
36026269.002025-02-017473Actual
14901115.002023-06-037446Actual
30619123.002024-09-027436Actual
30022370.982024-08-0274112Actual
5308200.002022-09-037417Budget
23255619.272024-02-017468Actual
22753200.002024-02-017464Actual
22958202.002024-02-017436Actual
19331228.422023-10-0374311Actual
38481281.002025-04-037465Actual
30350264.002024-09-027473Actual
27685250.762024-06-0274611Actual
18059342.002023-09-037417Actual
15907186.002023-07-047456Actual
33576545.122024-11-0274613Actual
34019160.002024-12-037446Actual
3775200.002022-08-037465Budget
2451642.252024-03-0274112Actual
18213508.672023-09-037468Actual
33517478.452024-11-0274113Actual
11564200.002023-03-037415Budget
28133346.002024-07-037464Actual
8924200.002022-12-047468Budget
31090289.062024-09-0274611Actual
16739322.002023-08-037415Actual
28694302.892024-07-0374111Actual
12175200.002023-03-037418Budget
10365192.002023-02-017464Actual
8443130.002022-12-047436Actual
31887467.002024-10-027417Actual
349192.002022-05-037415Actual
1747043.312023-08-0374212Actual
13952138.002023-05-037466Actual
16210188.002023-07-0474111Actual
8126218.002022-12-047464Actual
15855119.002023-07-047436Actual
2458281.002022-07-047414Actual
7741308.662022-11-037428Actual
1025696.002023-02-017473Actual
2665436.932024-05-0274612Actual
16774298.002023-08-037465Actual
19418180.552023-10-0374611Actual
21953172.002024-01-017426Actual
11297109.002023-03-037463Actual
2732155.002022-07-047416Actual
6294100.002022-10-037456Budget
10910197.002023-02-017417Actual
14607267.002023-06-037473Actual
34996346.002025-01-017415Actual
12424100.002023-04-037463Budget
18002141.002023-09-037466Actual
20655393.002023-12-047463Actual
28722218.852024-07-0374211Actual
35196117.002025-01-017456Actual
30796325.002024-09-027467Actual
22450163.532024-01-0174611Actual
21332151.832023-12-0474111Actual
23850230.002024-03-027465Actual
13353200.002023-04-037428Budget
34726717.052024-12-0374613Actual
17863179.002023-09-037416Actual
2781100.002022-07-047426Budget
20304212.472023-11-0374111Actual
35641242.252025-01-0174611Actual
30564152.002024-09-027416Actual
18597439.002023-10-037463Actual
881200.002022-05-037467Budget
1945206.002022-06-037417Actual
9003110.002023-01-017413Actual
11237131.002023-03-037413Actual
11157235.932023-02-017468Actual
16681203.002023-08-037464Actual
1950339.062023-10-0374212Actual
7322100.002022-11-037436Budget
33753376.002024-12-037414Actual
7880100.002022-12-047413Budget
18380192.252023-09-0374511Actual
8596164.002022-12-047466Actual
3396595.002024-12-037426Actual
33459370.982024-11-0274612Actual
31384392.002024-10-027413Actual
33165448.062024-11-027468Actual
37331338.002025-03-037465Actual
4899166.002022-09-037465Actual
21240554.122023-12-047428Actual
36320184.002025-02-017446Actual
18094329.002023-09-037467Actual
38566146.002025-04-037426Actual
19744243.002023-11-037464Actual
1442830.552023-05-0374212Actual
35407519.272025-01-017428Actual
2006255.002022-06-037467Actual
2653200.002022-07-047465Budget
11422266.002023-03-037414Actual
3998125.002022-08-037446Actual
682190.002022-11-037463Budget
24257476.852024-03-027468Actual
37998375.232025-03-0374112Actual
16618323.002023-08-037473Actual
12977116.002023-04-037446Actual
26712496.002024-05-0274113Actual
23100435.002024-02-017417Actual
7321107.002022-11-037436Actual
33846283.002024-12-037415Actual
36994631.092025-02-0174213Actual
5026118.002022-09-037426Actual
9791200.002023-01-017417Budget
5170100.002022-09-037456Budget
32600193.002024-11-027473Actual
32041516.242024-10-027468Actual
17890148.002023-09-037426Actual
1137480.002023-03-037473Budget
29345344.002024-08-027415Actual
5635100.002022-10-037413Budget
37880219.912025-03-0374411Actual
7693200.002022-11-037418Budget
2454343.312024-03-0274212Actual
28481450.002024-07-037417Actual
3951112.002022-08-037436Actual
3718200.002022-08-037415Budget
28749375.232024-07-0374311Actual
2923128.002022-07-047456Actual
22244602.612024-01-017428Actual
4759167.002022-09-037464Actual
12363138.002023-04-037413Actual
22718291.002024-02-017414Actual
37853311.402025-03-0374311Actual
21742244.002024-01-017414Actual
14310203.952023-05-0374411Actual
17678315.002023-09-037414Actual
4979160.002022-09-037416Actual
4106100.002022-08-037466Budget
19837250.002023-11-037465Actual
13536367.002023-05-037463Actual
410248.002022-05-037465Actual
18562403.002023-10-037413Actual
8347200.002022-12-047416Budget
25134382.002024-04-027417Actual
23963130.002024-03-027436Actual
32241364.602024-10-0274611Actual
37416160.002025-03-037426Actual
24667335.002024-04-027463Actual
37389138.002025-03-037416Actual
34489325.232024-12-0374611Actual
8537100.002022-12-047456Budget
17650386.002023-09-037473Actual
9063101.002023-01-017463Actual
6199100.002022-10-037436Budget
12425129.002023-04-037463Actual
23637439.002024-03-027463Actual
29075452.142024-07-0374613Actual
794090.002022-12-047463Budget
32208293.322024-10-0274511Actual
34077128.002024-12-037466Actual
22811239.002024-02-017415Actual
21414211.402023-12-0474411Actual
3999100.002022-08-037446Budget
11096252.602023-02-017428Actual
11705100.002023-03-037416Budget
27771268.852024-06-0274212Actual
29545123.002024-08-027456Actual
1150144.002022-06-037413Actual
9464161.002023-01-017416Actual
39058330.552025-04-0374511Actual
38646125.002025-04-037456Actual
38771310.002025-04-037467Actual
14960144.002023-06-037466Actual
9327205.002023-01-017415Actual
8205200.002022-12-047415Budget
18922153.002023-10-037436Actual
20620478.002023-12-047413Actual
20980161.002023-12-047436Actual
24138333.002024-03-027467Actual
19950140.002023-11-037436Actual
31268496.002024-09-0274113Actual
3717250.002022-08-037415Actual
14927183.002023-06-037456Actual
1711104.002022-06-037436Actual
10364200.002023-02-017464Budget
36557645.032025-02-017428Actual
4978100.002022-09-037416Budget
35581296.512025-01-0174411Actual
2560648.632024-04-0274612Actual
6621200.002022-10-037428Budget
33425282.682024-11-0274212Actual
34609332.682024-12-0374612Actual
29876289.062024-08-0274211Actual
14820147.002023-06-037416Actual
15052327.002023-06-037467Actual
32333391.192024-10-0274612Actual
33223389.062024-11-0274111Actual
37238480.002025-03-037464Actual
2600384.002024-05-027416Actual
8676200.002022-12-047417Budget
7475129.002022-11-037466Actual
19063342.002023-10-037417Actual
17324149.702023-08-0374411Actual
35499300.762025-01-0174111Actual
31690186.002024-10-027416Actual
13919141.002023-05-037456Actual
13752326.002023-05-037465Actual
32508416.002024-11-027413Actual
17770261.002023-09-037415Actual
26983408.002024-06-027464Actual
6023261.002022-10-037465Actual
30591108.002024-09-027426Actual
1615100.002022-06-037416Budget
33251366.722024-11-0274211Actual
4900200.002022-09-037465Budget
29380269.002024-08-027465Actual
16265141.192023-07-0474311Actual
635200.002022-05-037446Budget
37296466.002025-03-037415Actual
8066256.002022-12-047414Actual
7881130.002022-12-047413Actual
6353103.002022-10-037466Actual
21119414.002023-12-047417Actual
801981.002022-12-047473Actual
8127280.002022-12-047464Budget
2982200.002022-07-047466Budget
15138502.612023-06-037428Actual
20386133.742023-11-0374411Actual
21868226.002024-01-017465Actual
24315209.272024-03-0274111Actual

Generated 2025-06-02 22:31:59.486 UTC