[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29728651.092024-08-027418Actual
14011486.002023-05-037417Actual
682100.002022-05-037456Budget
35229165.002025-01-017466Actual
1010222.302022-05-037428Actual
34401234.812024-12-0374311Actual
31830141.002024-10-027466Actual
33251366.722024-11-0274211Actual
38145741.622025-03-0374213Actual
25044152.002024-04-027456Actual
2829170.002022-07-047436Actual
25375186.932024-04-0274211Actual
6199100.002022-10-037436Budget
21868226.002024-01-017465Actual
5495200.002022-09-037428Budget
7006280.002022-11-037464Budget
8817200.002022-12-047418Budget
20213602.612023-11-037428Actual
27862764.422024-06-0274113Actual
29465148.002024-08-027426Actual
25227442.002024-04-027418Actual
38060393.322025-03-0374612Actual
682084.002022-11-037463Actual
19625410.002023-11-037463Actual
27484393.512024-06-027468Actual
30761397.002024-09-027417Actual
1850546.502023-09-0374612Actual
7085193.002022-11-037415Actual
32869147.002024-11-027436Actual
9561122.002023-01-017436Actual
15172557.152023-06-037468Actual
30050364.602024-08-0274212Actual
4900200.002022-09-037465Budget
16832181.002023-08-037416Actual
34019160.002024-12-037446Actual
569793.002022-10-037463Actual
1250280.002023-04-037473Budget
25908257.002024-05-027415Actual
22363225.232024-01-0174211Actual
3310246.542022-07-047468Actual
34609332.682024-12-0374612Actual
36088467.002025-02-017464Actual
22753200.002024-02-017464Actual
30413439.002024-09-027464Actual
39178373.112025-04-0374212Actual
16152519.272023-07-047468Actual
33011410.002024-11-027417Actual
2156628.422023-12-0474612Actual
6572200.002022-10-037418Budget
36704359.282025-02-0174311Actual
4899166.002022-09-037465Actual
6761100.002022-11-037413Budget
5774100.002022-10-037473Budget
33725315.002024-12-037473Actual
22633382.002024-02-017463Actual
30564152.002024-09-027416Actual
10629168.002023-02-017426Actual
14168608.672023-05-037468Actual
35031334.002025-01-017465Actual
15494490.002023-07-047413Actual
9063101.002023-01-017463Actual
26446103.952024-05-0274211Actual
37880219.912025-03-0374411Actual
4324316.242022-08-037418Actual
10724100.002023-02-017446Budget
2603090.002024-05-027426Actual
1250370.002023-04-037473Actual
12754210.002023-04-037465Actual
23313241.192024-02-0174111Actual
37175217.002025-03-037473Actual
28071231.002024-07-037473Actual
14343134.802023-05-0374611Actual
33339320.982024-11-0274611Actual
26358657.152024-05-027468Actual
26949514.002024-06-027414Actual
634129.002022-05-037446Actual
31384392.002024-10-027413Actual
11704179.002023-03-037416Actual
15881123.002023-07-047446Actual
19976123.002023-11-037446Actual
14607267.002023-06-037473Actual
23100435.002024-02-017417Actual
209280.002022-05-037414Budget
23395200.762024-02-0174411Actual
22123357.002024-01-017417Actual
31090289.062024-09-0274611Actual
25347142.252024-04-0274111Actual
15940127.002023-07-047466Actual
20952134.002023-12-047426Actual
29790622.302024-08-027468Actual
30142767.932024-08-0274113Actual
1442830.552023-05-0374212Actual
1946200.002022-06-037417Budget
19098405.002023-10-037467Actual
29493149.002024-08-027436Actual
36967473.192025-02-0174113Actual
28226342.002024-07-037465Actual
31210457.152024-09-0274612Actual
3451103.002022-08-037463Actual
914090.002023-01-017473Budget
29876289.062024-08-0274211Actual
1535200.002022-06-037465Budget
32628401.002024-11-027414Actual
6246100.002022-10-037446Budget
24667335.002024-04-027463Actual
8205200.002022-12-047415Budget
35760479.492025-01-0174612Actual
11895100.002023-03-037456Budget
8738218.002022-12-047467Actual
8537100.002022-12-047456Budget
17029325.002023-08-037417Actual
29438134.002024-08-027416Actual
37470132.002025-03-037446Actual
19591501.002023-11-037413Actual
208240.002022-05-037414Actual
26084105.002024-05-027446Actual
36649359.282025-02-0174111Actual
30506378.002024-09-027465Actual
9931292.002023-01-017418Actual
14901115.002023-06-037446Actual
17593348.002023-09-037463Actual
22216611.702024-01-017418Actual
21240554.122023-12-047428Actual
5822200.002022-10-037414Budget
22450163.532024-01-0174611Actual
3576215.002022-08-037414Actual
9003110.002023-01-017413Actual
9248255.002023-01-017464Actual
3999100.002022-08-037446Budget
1209135.002022-06-037463Actual
19922130.002023-11-037426Actual
17122454.122023-08-037418Actual
2560648.632024-04-0274612Actual
11563205.002023-03-037415Actual
25134382.002024-04-027417Actual
9608137.002023-01-017446Actual
11564200.002023-03-037415Budget
32954146.002024-11-027466Actual
15346142.252023-06-0374611Actual
28481450.002024-07-037417Actual
689879.002022-11-037473Actual
5447278.362022-09-037418Actual
2005200.002022-06-037467Budget
33131485.942024-11-027428Actual
30169638.112024-08-0274213Actual
30796325.002024-09-027467Actual
14960144.002023-06-037466Actual
7475129.002022-11-037466Actual
35441416.242025-01-017468Actual
33576545.122024-11-0274613Actual
26739459.162024-05-0274213Actual
1189692.002023-03-037456Actual
20712391.002023-12-047473Actual
5123161.002022-09-037446Actual
8066256.002022-12-047414Actual
32418481.962024-10-0274213Actual
14310203.952023-05-0374411Actual
2085200.002022-06-037418Budget
9712103.002023-01-017466Actual
27651289.062024-06-0274511Actual
25255490.482024-04-027428Actual
2923128.002022-07-047456Actual
11422266.002023-03-037414Actual
32721383.002024-11-027415Actual
19331228.422023-10-0374311Actual
28516365.002024-07-037467Actual
635200.002022-05-037446Budget
27922671.442024-06-0274613Actual
34455268.852024-12-0374511Actual
30378346.002024-09-027414Actual
14046448.002023-05-037467Actual
29578167.002024-08-027466Actual
7321107.002022-11-037436Actual
5555213.212022-09-037468Actual
30671106.002024-09-027456Actual
32127219.912024-10-0274211Actual
12833100.002023-04-037416Budget
34169435.002024-12-037467Actual
10830120.002023-02-017466Actual
4325200.002022-08-037418Budget
4372320.782022-08-037428Actual
2830100.002022-07-047436Budget
23850230.002024-03-027465Actual
26772694.252024-05-0274613Actual
1473208.002022-06-037415Actual
18414174.172023-09-0374611Actual
22390213.532024-01-0174311Actual
12283254.122023-03-037468Actual
38325186.002025-04-037473Actual
30974255.022024-09-0274111Actual
16353213.532023-07-0474611Actual
24937151.002024-04-027416Actual
15800139.002023-07-047416Actual
11157235.932023-02-017468Actual
8268200.002022-12-047465Budget
21360211.402023-12-0474211Actual
21414211.402023-12-0474411Actual
12223335.942023-03-037428Actual
2733100.002022-07-047416Budget
17944141.002023-09-037446Actual
19358180.552023-10-0374411Actual
1950339.062023-10-0374212Actual
24424184.812024-03-0274511Actual
37706648.062025-03-037428Actual
23908200.002024-03-027416Actual
8206232.002022-12-047415Actual
350200.002022-05-037415Budget
24015146.002024-03-027456Actual
1945206.002022-06-037417Actual
28749375.232024-07-0374311Actual
962352.602022-05-037418Actual
11705100.002023-03-037416Budget
2715997.002024-06-027426Actual
30350264.002024-09-027473Actual
22033123.002024-01-017456Actual
26500149.702024-05-0274411Actual
404596.002022-08-037456Actual
29287414.002024-08-027464Actual
11955160.002023-03-037466Actual
24964111.002024-04-027426Actual
3775200.002022-08-037465Budget
6493267.002022-10-037467Actual
30258338.002024-09-027413Actual
29670291.002024-08-027467Actual
27804314.592024-06-0274612Actual
2351328.422024-02-0174112Actual
4696220.002022-09-037414Actual
39270622.322025-04-0374113Actual
18094329.002023-09-037467Actual
1286107.002022-06-037473Actual
18597439.002023-10-037463Actual
17890148.002023-09-037426Actual
6024200.002022-10-037465Budget
9791200.002023-01-017417Budget
10119100.002023-02-017413Budget
31771135.002024-10-027446Actual
26143106.002024-05-027466Actual
3639195.002022-08-037464Actual
15649313.002023-07-047464Actual
30854773.822024-09-027418Actual
33993128.002024-12-037436Actual
15855119.002023-07-047436Actual
5556200.002022-09-037468Budget
4432228.362022-08-037468Actual
27542347.572024-06-0274111Actual
8597100.002022-12-047466Budget
15997318.002023-07-047417Actual
7553200.002022-11-037417Budget
22690297.002024-02-017473Actual
17678315.002023-09-037414Actual
19063342.002023-10-037417Actual
14106485.942023-05-037418Actual
35407519.272025-01-017428Actual
5635100.002022-10-037413Budget
10444200.002023-02-017415Budget
9852200.002023-01-017467Budget
32508416.002024-11-027413Actual
6573384.422022-10-037418Actual
2662032.672024-05-0274112Actual
34938429.002025-01-017464Actual
20655393.002023-12-047463Actual
13867144.002023-05-037436Actual
9930200.002023-01-017418Budget
588100.002022-05-037436Budget
18213508.672023-09-037468Actual
681148.002022-05-037456Actual
18654310.002023-10-037473Actual
28803311.402024-07-0374511Actual
3902142.002022-08-037426Actual
37907319.912025-03-0374511Actual
4246215.002022-08-037467Actual
11848138.002023-03-037446Actual
5308200.002022-09-037417Budget
2516200.002022-07-047464Budget
36320184.002025-02-017446Actual
18894153.002023-10-037426Actual
587167.002022-05-037436Actual
2457528.422024-03-0274612Actual
268200.002022-05-037464Budget
32208293.322024-10-0274511Actual
23455188.002024-02-0174611Actual
23255619.272024-02-017468Actual
7007272.002022-11-037464Actual
17064382.002023-08-037467Actual
11752157.002023-03-037426Actual
36876398.642025-02-0174212Actual
269187.002022-05-037464Actual
21100.002022-05-037413Budget
2611078.002024-05-027456Actual
20413202.892023-11-0374511Actual
33305218.852024-11-0274411Actual
965692.002023-01-017456Actual
1867144.002022-06-037466Actual
2454343.312024-03-0274212Actual
1866200.002022-06-037466Budget
1151100.002022-06-037413Budget
28694302.892024-07-0374111Actual
4185237.002022-08-037417Actual
13623274.002023-05-037414Actual
19218399.572023-10-037468Actual
1758179.002022-06-037446Actual
13919141.002023-05-037456Actual
20925186.002023-12-047416Actual
25489189.062024-04-0274611Actual
5169135.002022-09-037456Actual
16972131.002023-08-037466Actual
31597466.002024-10-027415Actual
8538148.002022-12-047456Actual
4649100.002022-09-037473Budget
8596164.002022-12-047466Actual
34489325.232024-12-0374611Actual
33544711.792024-11-0274213Actual
16859172.002023-08-037426Actual
15312200.762023-06-0374411Actual
10443276.002023-02-017415Actual
31056306.082024-09-0274411Actual
10179100.002023-02-017463Budget
3854144.002022-08-037416Actual
39150355.022025-04-0374112Actual
21274382.912023-12-047468Actual
25456173.102024-04-0274511Actual
12977116.002023-04-037446Actual
19304127.362023-10-0374211Actual
24343182.682024-03-0274211Actual
2411100.002022-07-047473Budget
7224200.002022-11-037416Budget
1805131.002022-06-037456Actual
36294165.002025-02-017436Actual
10304200.002023-02-017414Budget
23963130.002024-03-027436Actual
31921397.002024-10-027467Actual
39212425.242025-04-0374612Actual
338891.002022-08-037413Actual
35379651.092025-01-017418Actual
7273166.002022-11-037426Actual
2273100.002022-07-047413Budget
6621200.002022-10-037428Budget
12222200.002023-03-037428Budget
28837357.152024-07-0374611Actual
31632388.002024-10-027465Actual
34667548.632024-12-0374113Actual
34694455.652024-12-0374213Actual
5775104.002022-10-037473Actual
9002100.002023-01-017413Budget
4838200.002022-09-037415Budget
23722244.002024-03-027414Actual
18948167.002023-10-037446Actual
7368200.002022-11-037446Budget
19682444.002023-11-037473Actual
27422654.122024-06-027418Actual
22984108.002024-02-017446Actual
2557426.292024-04-0274212Actual
6353103.002022-10-037466Actual
38481281.002025-04-037465Actual
3577200.002022-08-037414Budget
1953439.062023-10-0374612Actual
1025780.002023-02-017473Budget
17558374.002023-09-037413Actual
12976100.002023-04-037446Budget
28602599.582024-07-037428Actual
7693200.002022-11-037418Budget
8676200.002022-12-047417Budget
12880200.002023-04-037426Budget
4758200.002022-09-037464Budget
21953172.002024-01-017426Actual
2133200.002022-06-037428Budget
4759167.002022-09-037464Actual
32299274.172024-10-0274112Actual
8346118.002022-12-047416Actual
9327205.002023-01-017415Actual
3396595.002024-12-037426Actual
31476236.002024-10-027473Actual
14516369.002023-06-037413Actual
30704157.002024-09-027466Actual
20359206.082023-11-0374311Actual
17918179.002023-09-037436Actual
38118717.052025-03-0374113Actual
12692191.002023-04-037415Actual
31717153.002024-10-027426Actual
2732155.002022-07-047416Actual
29380269.002024-08-027465Actual
31690186.002024-10-027416Actual
15529376.002023-07-047463Actual
30645145.002024-09-027446Actual
161100.002022-05-037473Budget
35969335.002025-02-017463Actual
27889585.472024-06-0274213Actual
19418180.552023-10-0374611Actual
28339202.002024-07-037436Actual
11802170.002023-03-037436Actual
1712100.002022-06-037436Budget
2780161.002022-07-047426Actual
17351123.102023-08-0374511Actual
36026269.002025-02-017473Actual
32241364.602024-10-0274611Actual
10580141.002023-02-017416Actual
25429166.722024-04-0274411Actual
37416160.002025-03-037426Actual
16238182.682023-07-0474211Actual
19744243.002023-11-037464Actual
31176465.662024-09-0274212Actual
39092294.382025-04-0374611Actual
12881118.002023-04-037426Actual
8126218.002022-12-047464Actual
33223389.062024-11-0274111Actual
31979625.342024-10-027418Actual
7415127.002022-11-037456Actual
37798279.492025-03-0374111Actual
27213132.002024-06-027446Actual
37083410.002025-03-037413Actual
1847232.672023-09-0374112Actual
27364346.002024-06-027467Actual
16526380.002023-08-037413Actual
31327780.212024-09-0274613Actual
6760149.002022-11-037413Actual
11297109.002023-03-037463Actual
11096252.602023-02-017428Actual
3309200.002022-07-047468Budget
31745130.002024-10-027436Actual
4046100.002022-08-037456Budget
11484200.002023-03-037464Budget
6023261.002022-10-037465Actual
24138333.002024-03-027467Actual
7145200.002022-11-037465Budget
1643844.382023-07-0474212Actual
26527113.532024-05-0274511Actual
31797136.002024-10-027456Actual
2554745.442024-04-0274112Actual
6150109.002022-10-037426Actual
35286323.002025-01-017417Actual
34903403.002025-01-017414Actual
27624350.772024-06-0274411Actual
39004336.942025-04-0374311Actual
11049200.002023-02-017418Budget
12425129.002023-04-037463Actual
16887208.002023-08-037436Actual
7692323.812022-11-037418Actual
13226163.002023-04-037467Actual
5026118.002022-09-037426Actual
37620354.002025-03-037467Actual
11236100.002023-03-037413Budget
26921319.002024-06-027473Actual
32154228.422024-10-0274311Actual
538160.002022-05-037426Actual
33517478.452024-11-0274113Actual
19006137.002023-10-037466Actual
20620478.002023-12-047413Actual
17770261.002023-09-037415Actual
23043151.002024-02-017466Actual
2354535.872024-02-0174612Actual
26418133.742024-05-0274111Actual
14283217.782023-05-0374311Actual
31887467.002024-10-027417Actual
27771268.852024-06-0274212Actual
10039200.002023-01-017468Budget
13414252.602023-04-037468Actual
3202337.452022-07-047418Actual
1287100.002022-06-037473Budget
1334285.002022-06-037414Actual
2517187.002022-07-047464Actual
37444193.002025-03-037436Actual
18002141.002023-09-037466Actual
9655100.002023-01-017456Budget
13413200.002023-04-037468Budget
10501270.002023-02-017465Actual
9562100.002023-01-017436Budget
16292139.062023-07-0474411Actual
6682354.122022-10-037468Actual
682190.002022-11-037463Budget
33846283.002024-12-037415Actual
29756476.852024-08-027428Actual
20092384.002023-11-037417Actual
6293111.002022-10-037456Actual
34045146.002024-12-037456Actual
19802363.002023-11-037415Actual
38679164.002025-04-037466Actual
16618323.002023-08-037473Actual
2653200.002022-07-047465Budget
35527298.642025-01-0174211Actual
10502200.002023-02-017465Budget
2132364.722022-06-037428Actual
26473158.212024-05-0274311Actual
5883200.002022-10-037464Budget
16086.002022-05-037473Actual
37331338.002025-03-037465Actual
23602442.002024-03-027413Actual
8444100.002022-12-047436Budget
11849100.002023-03-037446Budget
881200.002022-05-037467Budget
15614194.002023-07-047414Actual
20740254.002023-12-047414Actual
5228104.002022-09-037466Actual
6681200.002022-10-037468Budget
3718200.002022-08-037415Budget
39297731.092025-04-0374213Actual
32921141.002024-11-027456Actual
3903100.002022-08-037426Budget
33397282.682024-11-0274112Actual
23989113.002024-03-027446Actual
38446325.002025-04-037415Actual
30084344.382024-08-0274612Actual
28284189.002024-07-037416Actual
9609200.002023-01-017446Budget
794090.002022-12-047463Budget
37826196.512025-03-0374211Actual
37853311.402025-03-0374311Actual
35641242.252025-01-0174611Actual
31029280.552024-09-0274311Actual
4697200.002022-09-037414Budget
26864326.002024-06-027463Actual
1335280.002022-06-037414Budget
349192.002022-05-037415Actual
3123200.002022-07-047467Budget
8923251.092022-12-047468Actual
37118370.002025-03-037463Actual
13717304.002023-05-037415Actual
25169386.002024-04-027467Actual
39058330.552025-04-0374511Actual
4510112.002022-09-037413Actual
1070214.722022-05-037468Actual
3998125.002022-08-037446Actual
15742202.002023-07-047465Actual
15138502.612023-06-037428Actual
6946256.002022-11-037414Actual
36471352.002025-02-017467Actual
14820147.002023-06-037416Actual
37529152.002025-03-037466Actual
36731362.472025-02-0174411Actual
35581296.512025-01-0174411Actual
33425282.682024-11-0274212Actual
13595331.002023-05-037473Actual
6200131.002022-10-037436Actual
36909463.532025-02-0174612Actual
29345344.002024-08-027415Actual
25943320.002024-05-027465Actual
15052327.002023-06-037467Actual
26325473.822024-05-027428Actual
7474100.002022-11-037466Budget
33459370.982024-11-0274612Actual
18562403.002023-10-037413Actual
18326182.682023-09-0374311Actual
16210188.002023-07-0474111Actual
36994631.092025-02-0174213Actual
33788490.002024-12-037464Actual
18774290.002023-10-037415Actual
28365180.002024-07-037446Actual
14927183.002023-06-037456Actual
16032382.002023-07-047467Actual
2665436.932024-05-0274612Actual
30591108.002024-09-027426Actual
20833322.002023-12-047415Actual
15907186.002023-07-047456Actual
3529100.002022-08-037473Budget
38388408.002025-04-037464Actual
18922153.002023-10-037436Actual
29848312.472024-08-0274111Actual
20114.002022-05-037413Actual
37740711.702025-03-037468Actual
16265141.192023-07-0474311Actual
3528121.002022-08-037473Actual
12930124.002023-04-037436Actual
10678181.002023-02-017436Actual
1208100.002022-06-037463Budget
26829275.002024-06-027413Actual
34374226.302024-12-0374211Actual
22718291.002024-02-017414Actual
31539337.002024-10-027464Actual
2272136.002022-07-047413Actual
2084288.972022-06-037418Actual
20246673.822023-11-037468Actual
1445936.932023-05-0374612Actual
22158329.002024-01-017467Actual
28311134.002024-07-037426Actual
539100.002022-05-037426Budget
29252499.002024-08-027414Actual
38620129.002025-04-037446Actual
3389100.002022-08-037413Budget
13501501.002023-05-037413Actual
33165448.062024-11-027468Actual
1077199.002023-02-017456Actual
28776241.192024-07-0374411Actual
35499300.762025-01-0174111Actual
12612235.002023-04-037464Actual
32391422.312024-10-0274113Actual
27685250.762024-06-0274611Actual
18716246.002023-10-037464Actual
9328200.002023-01-017415Budget
29635520.002024-08-027417Actual
24257476.852024-03-027468Actual
166296.002022-06-037426Actual
13163272.002023-04-037417Actual
2596200.002022-07-047415Budget
17970165.002023-09-037456Actual
2053242.252023-11-0374212Actual
36677357.152025-02-0174211Actual
2876170.002022-07-047446Actual
7146267.002022-11-037465Actual
2410111.002022-07-047473Actual
19710283.002023-11-037414Actual
21154467.002023-12-047467Actual
36848359.282025-02-0174112Actual
741145.002022-05-037466Actual
25289482.912024-04-027468Actual
19385170.982023-10-0374511Actual
6352100.002022-10-037466Budget
8816376.852022-12-047418Actual
15017467.002023-06-037417Actual
14727277.002023-06-037415Actual
13024119.002023-04-037456Actual
24879268.002024-04-027465Actual
36239174.002025-02-017416Actual
34428339.062024-12-0374411Actual
13085100.002023-04-037466Budget
38026443.322025-03-0374212Actual
23422194.382024-02-0174511Actual
15110476.852023-06-037418Actual
14228142.252023-05-0374111Actual
10305183.002023-02-017414Actual
18682216.002023-10-037414Actual
30916637.462024-09-027468Actual
7369179.002022-11-037446Actual
1011200.002022-05-037428Budget
3062200.002022-07-047417Budget
9978293.512023-01-017428Actual
5170100.002022-09-037456Budget
2459280.002022-07-047414Budget
882217.002022-05-037467Actual
10365192.002023-02-017464Actual
1744327.362023-08-0374112Actual
26237450.002024-05-027467Actual
33278198.642024-11-0274311Actual
9792242.002023-01-017417Actual
6431167.002022-10-037417Actual
34255576.852024-12-037428Actual
3951112.002022-08-037436Actual
32841167.002024-11-027426Actual
1137480.002023-03-037473Budget
13164200.002023-04-037417Budget
6620304.122022-10-037428Actual
1759200.002022-06-037446Budget
32099330.552024-10-0274111Actual
18271242.252023-09-0374111Actual
11423200.002023-03-037414Budget
16913157.002023-08-037446Actual
5882202.002022-10-037464Actual
6151100.002022-10-037426Budget
2006255.002022-06-037467Actual
35196117.002025-01-017456Actual
21006156.002023-12-047446Actual
23135412.002024-02-017467Actual
10364200.002023-02-017464Budget
32333391.192024-10-0274612Actual
38268359.002025-04-037463Actual
31002294.382024-09-0274211Actual
21332151.832023-12-0474111Actual
22066198.002024-01-017466Actual
27272167.002024-06-027466Actual
2595157.002022-07-047415Actual
14875199.002023-06-037436Actual
2056344.382023-11-0374612Actual
36790383.742025-02-0174611Actual
12362100.002023-04-037413Budget
4648107.002022-09-037473Actual
1150144.002022-06-037413Actual
35845776.702025-01-0174213Actual
33880405.002024-12-037465Actual
21475191.192023-12-0474611Actual
20386133.742023-11-0374411Actual
20775219.002023-12-047464Actual
9141110.002023-01-017473Actual
36529708.672025-02-017418Actual
5634138.002022-10-037413Actual
8395100.002022-12-047426Budget
23637439.002024-03-027463Actual
29903248.642024-08-0274311Actual
14134670.792023-05-037428Actual
38539185.002025-04-037416Actual
22930132.002024-02-017426Actual
14550395.002023-06-037463Actual
22598416.002024-02-017413Actual
35554300.762025-01-0174311Actual
36436486.002025-02-017417Actual
38736325.002025-04-037417Actual
8196.002022-05-037463Actual
5076100.002022-09-037436Budget
5367173.002022-09-037467Actual
1069200.002022-05-037468Budget
6247105.002022-10-037446Actual
31268496.002024-09-0274113Actual
16681203.002023-08-037464Actual
6103100.002022-10-037416Budget
14762240.002023-06-037465Actual
22903153.002024-02-017416Actual
2781100.002022-07-047426Budget
13812172.002023-05-037416Actual
28923336.942024-07-0374212Actual
17712287.002023-09-037464Actual
35144194.002025-01-017436Actual
8347200.002022-12-047416Budget
7272100.002022-11-037426Budget
11625200.002023-03-037465Budget
12034200.002023-03-037417Budget
4245200.002022-08-037467Budget
740200.002022-05-037466Budget
38771310.002025-04-037467Actual
35878790.742025-01-0174613Actual
34288508.672024-12-037468Actual
12551200.002023-04-037414Budget
37203337.002025-03-037414Actual
26297563.212024-05-027418Actual
24992130.002024-04-027436Actual
9464161.002023-01-017416Actual
36054529.002025-02-017414Actual
28895350.772024-07-0374112Actual
6947200.002022-11-037414Budget
25726296.002024-05-027463Actual
17150493.512023-08-037428Actual
38176499.512025-03-0374613Actual
32543253.002024-11-027463Actual
22417202.892024-01-0174411Actual
36557645.032025-02-017428Actual
34346377.362024-12-0374111Actual
21212654.122023-12-047418Actual
21926162.002024-01-017416Actual
21742244.002024-01-017414Actual
28574482.912024-07-037418Actual
30471356.002024-09-027415Actual
21387163.532023-12-0474311Actual
21776284.002024-01-017464Actual
6294100.002022-10-037456Budget
20127329.002023-11-037467Actual
12096200.002023-03-037467Budget
3251200.002022-07-047428Budget
9465200.002023-01-017416Budget
22277434.422024-01-017468Actual
17184479.882023-08-037468Actual
34875212.002025-01-017473Actual
3250326.842022-07-047428Actual
38857493.512025-04-037428Actual
34547479.492024-12-0374112Actual
10909200.002023-02-017417Budget
11158200.002023-02-017468Budget
2600384.002024-05-027416Actual
34134510.002024-12-037417Actual
15827111.002023-07-047426Actual
821255.002022-05-037417Actual
38233288.002025-04-037413Actual
5075118.002022-09-037436Actual
29930260.342024-08-0274411Actual
7614235.002022-11-037467Actual
38891464.732025-04-037468Actual
37496138.002025-03-037456Actual
13304200.002023-04-037418Budget
2458281.002022-07-047414Actual
28014335.002024-07-037463Actual
689990.002022-11-037473Budget
410248.002022-05-037465Actual
12095158.002023-03-037467Actual
10628200.002023-02-017426Budget
12832143.002023-04-037416Actual
12424100.002023-04-037463Budget
15258173.102023-06-0374211Actual
30201780.212024-08-0274613Actual
37678542.002025-03-037418Actual
8443130.002022-12-047436Actual
10040240.482023-01-017468Actual
29075452.142024-07-0374613Actual
20867336.002023-12-047465Actual

Generated 2025-06-03 02:23:02.528 UTC