[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20332124.172023-11-0374211Actual
6247105.002022-10-037446Actual
14607267.002023-06-037473Actual
30645145.002024-09-027446Actual
17558374.002023-09-037413Actual
11955160.002023-03-037466Actual
6681200.002022-10-037468Budget
31327780.212024-09-0274613Actual
963200.002022-05-037418Budget
338891.002022-08-037413Actual
10969200.002023-02-017467Budget
10772100.002023-02-017456Budget
6200131.002022-10-037436Actual
2156628.422023-12-0474612Actual
2982200.002022-07-047466Budget
31090289.062024-09-0274611Actual
33753376.002024-12-037414Actual
30671106.002024-09-027456Actual
25289482.912024-04-027468Actual
19837250.002023-11-037465Actual
34938429.002025-01-017464Actual
18152413.212023-09-037418Actual
4979160.002022-09-037416Actual
23422194.382024-02-0174511Actual
14927183.002023-06-037456Actual
29345344.002024-08-027415Actual
16086.002022-05-037473Actual
1151100.002022-06-037413Budget
5026118.002022-09-037426Actual
740200.002022-05-037466Budget
22033123.002024-01-017456Actual
27450479.882024-06-027428Actual
30564152.002024-09-027416Actual
20386133.742023-11-0374411Actual
11753200.002023-03-037426Budget
31717153.002024-10-027426Actual
33938158.002024-12-037416Actual
33725315.002024-12-037473Actual
2557426.292024-04-0274212Actual
27979272.002024-07-037413Actual
29287414.002024-08-027464Actual
2596200.002022-07-047415Budget
16292139.062023-07-0474411Actual
7474100.002022-11-037466Budget
18922153.002023-10-037436Actual
5495200.002022-09-037428Budget
3903100.002022-08-037426Budget
37496138.002025-03-037456Actual
1070214.722022-05-037468Actual
6353103.002022-10-037466Actual
1334285.002022-06-037414Actual
11954100.002023-03-037466Budget
5962228.002022-10-037415Actual
2877200.002022-07-047446Budget
28602599.582024-07-037428Actual
39031381.622025-04-0374411Actual
5367173.002022-09-037467Actual
9385200.002023-01-017465Budget
10501270.002023-02-017465Actual
17970165.002023-09-037456Actual
11752157.002023-03-037426Actual
18213508.672023-09-037468Actual
37416160.002025-03-037426Actual
19950140.002023-11-037436Actual
882217.002022-05-037467Actual
1866200.002022-06-037466Budget
32208293.322024-10-0274511Actual
19276142.252023-10-0374111Actual
28014335.002024-07-037463Actual
7007272.002022-11-037464Actual
7368200.002022-11-037446Budget
28749375.232024-07-0374311Actual
24786250.002024-04-027464Actual
25785245.002024-05-027473Actual
20185628.372023-11-037418Actual
1947642.252023-10-0374112Actual
11563205.002023-03-037415Actual
24224682.912024-03-027428Actual
38566146.002025-04-037426Actual
10179100.002023-02-017463Budget
32814148.002024-11-027416Actual
19895131.002023-11-037416Actual
19744243.002023-11-037464Actual
1850546.502023-09-0374612Actual
36529708.672025-02-017418Actual
37826196.512025-03-0374211Actual
24196657.152024-03-027418Actual
12095158.002023-03-037467Actual
822200.002022-05-037417Budget
33880405.002024-12-037465Actual
1287100.002022-06-037473Budget
26418133.742024-05-0274111Actual
17805266.002023-09-037465Actual
1473208.002022-06-037415Actual
2560648.632024-04-0274612Actual
5823195.002022-10-037414Actual
10831100.002023-02-017466Budget
14762240.002023-06-037465Actual
33305218.852024-11-0274411Actual
15827111.002023-07-047426Actual
34045146.002024-12-037456Actual
32600193.002024-11-027473Actual
1025696.002023-02-017473Actual
4510112.002022-09-037413Actual
34996346.002025-01-017415Actual
21387163.532023-12-0474311Actual
30619123.002024-09-027436Actual
1747043.312023-08-0374212Actual
12033170.002023-03-037417Actual
4324316.242022-08-037418Actual
13893141.002023-05-037446Actual
29252499.002024-08-027414Actual
35727411.412025-01-0174212Actual
268200.002022-05-037464Budget
34609332.682024-12-0374612Actual
1615100.002022-06-037416Budget
16859172.002023-08-037426Actual
31539337.002024-10-027464Actual
2056344.382023-11-0374612Actual
1011200.002022-05-037428Budget
17770261.002023-09-037415Actual
28099412.002024-07-037414Actual
22984108.002024-02-017446Actual
3123200.002022-07-047467Budget
18414174.172023-09-0374611Actual
36266126.002025-02-017426Actual
569793.002022-10-037463Actual
23963130.002024-03-027436Actual
36471352.002025-02-017467Actual
19006137.002023-10-037466Actual
22718291.002024-02-017414Actual
29132377.002024-08-027413Actual
7741308.662022-11-037428Actual
30022370.982024-08-0274112Actual
13839150.002023-05-037426Actual
36967473.192025-02-0174113Actual
35818559.162025-01-0174113Actual
19098405.002023-10-037467Actual
32299274.172024-10-0274112Actual
25813306.002024-05-027414Actual
38736325.002025-04-037417Actual
34547479.492024-12-0374112Actual
36320184.002025-02-017446Actual
34346377.362024-12-0374111Actual
37175217.002025-03-037473Actual
3902142.002022-08-037426Actual
28391120.002024-07-037456Actual
23694386.002024-03-027473Actual
27743405.022024-06-0274112Actual
38118717.052025-03-0374113Actual
25044152.002024-04-027456Actual
23989113.002024-03-027446Actual
27651289.062024-06-0274511Actual
23850230.002024-03-027465Actual
6621200.002022-10-037428Budget
12929100.002023-04-037436Budget
21240554.122023-12-047428Actual
34428339.062024-12-0374411Actual
19591501.002023-11-037413Actual
9249280.002023-01-017464Budget
33846283.002024-12-037415Actual
7941104.002022-12-047463Actual
16618323.002023-08-037473Actual
32041516.242024-10-027468Actual
24992130.002024-04-027436Actual
36758268.852025-02-0174511Actual
8676200.002022-12-047417Budget
29578167.002024-08-027466Actual
32099330.552024-10-0274111Actual
8675215.002022-12-047417Actual
11625200.002023-03-037465Budget
8346118.002022-12-047416Actual
38620129.002025-04-037446Actual
12612235.002023-04-037464Actual
23757224.002024-03-027464Actual
29545123.002024-08-027456Actual
14875199.002023-06-037436Actual
38857493.512025-04-037428Actual
26527113.532024-05-0274511Actual
3529100.002022-08-037473Budget
1209135.002022-06-037463Actual
6293111.002022-10-037456Actual
4373200.002022-08-037428Budget
4759167.002022-09-037464Actual
26143106.002024-05-027466Actual
35407519.272025-01-017428Actual
14256223.102023-05-0374211Actual
12880200.002023-04-037426Budget
28365180.002024-07-037446Actual
490105.002022-05-037416Actual
7006280.002022-11-037464Budget
2085200.002022-06-037418Budget
9002100.002023-01-017413Budget
32756434.002024-11-027465Actual
20447193.322023-11-0374611Actual
2351328.422024-02-0174112Actual
13717304.002023-05-037415Actual
15138502.612023-06-037428Actual
8395100.002022-12-047426Budget
6246100.002022-10-037446Budget
5027100.002022-09-037426Budget
4431200.002022-08-037468Budget
36436486.002025-02-017417Actual
12754210.002023-04-037465Actual
14310203.952023-05-0374411Actual
25489189.062024-04-0274611Actual
33339320.982024-11-0274611Actual
10581100.002023-02-017416Budget
9003110.002023-01-017413Actual
21274382.912023-12-047468Actual
34818383.002025-01-017463Actual
3577200.002022-08-037414Budget
28311134.002024-07-037426Actual
4570100.002022-09-037463Budget
6024200.002022-10-037465Budget
26772694.252024-05-0274613Actual
30796325.002024-09-027467Actual
12175200.002023-03-037418Budget
17150493.512023-08-037428Actual
24964111.002024-04-027426Actual
35760479.492025-01-0174612Actual
35554300.762025-01-0174311Actual
34255576.852024-12-037428Actual
16646202.002023-08-037414Actual
2050525.232023-11-0374112Actual
7802200.002022-11-037468Budget
26829275.002024-06-027413Actual
10580141.002023-02-017416Actual
21834304.002024-01-017415Actual
8444100.002022-12-047436Budget
13414252.602023-04-037468Actual
8126218.002022-12-047464Actual
6150109.002022-10-037426Actual
634129.002022-05-037446Actual
2611078.002024-05-027456Actual
35699300.762025-01-0174112Actual
26325473.822024-05-027428Actual
20655393.002023-12-047463Actual
29224209.002024-08-027473Actual
38325186.002025-04-037473Actual
11485242.002023-03-037464Actual
3718200.002022-08-037415Budget
9465200.002023-01-017416Budget
29848312.472024-08-0274111Actual
38145741.622025-03-0374213Actual
29930260.342024-08-0274411Actual
13536367.002023-05-037463Actual
31771135.002024-10-027446Actual
7085193.002022-11-037415Actual
10970247.002023-02-017467Actual
539100.002022-05-037426Budget
28516365.002024-07-037467Actual
32391422.312024-10-0274113Actual
27329386.002024-06-027417Actual
8865200.002022-12-047428Budget
18299168.852023-09-0374211Actual
38060393.322025-03-0374612Actual
37998375.232025-03-0374112Actual
11704179.002023-03-037416Actual
28191363.002024-07-037415Actual
6573384.422022-10-037418Actual
17064382.002023-08-037467Actual
35499300.762025-01-0174111Actual
8737200.002022-12-047467Budget
32628401.002024-11-027414Actual
34134510.002024-12-037417Actual
15017467.002023-06-037417Actual
32418481.962024-10-0274213Actual
5961200.002022-10-037415Budget
10443276.002023-02-017415Actual
29167311.002024-08-027463Actual
5775104.002022-10-037473Actual
2876170.002022-07-047446Actual
23341164.592024-02-0174211Actual
23395200.762024-02-0174411Actual
19304127.362023-10-0374211Actual
13752326.002023-05-037465Actual
2654180.002022-07-047465Actual
5446200.002022-09-037418Budget
16319211.402023-07-0474511Actual
8067200.002022-12-047414Budget
13623274.002023-05-037414Actual
34875212.002025-01-017473Actual
801890.002022-12-047473Budget
8738218.002022-12-047467Actual
2006255.002022-06-037467Actual
11564200.002023-03-037415Budget
16972131.002023-08-037466Actual
3951112.002022-08-037436Actual
11484200.002023-03-037464Budget
1663100.002022-06-037426Budget
16939153.002023-08-037456Actual
34288508.672024-12-037468Actual
5696100.002022-10-037463Budget
20867336.002023-12-047465Actual
14134670.792023-05-037428Actual
26712496.002024-05-0274113Actual
12550207.002023-04-037414Actual
16774298.002023-08-037465Actual
8596164.002022-12-047466Actual
1025780.002023-02-017473Budget
16090663.212023-07-047418Actual
21032133.002023-12-047456Actual
37118370.002025-03-037463Actual
20952134.002023-12-047426Actual
31002294.382024-09-0274211Actual
18774290.002023-10-037415Actual
1069200.002022-05-037468Budget
5368200.002022-09-037467Budget
34077128.002024-12-037466Actual
13413200.002023-04-037468Budget
2410111.002022-07-047473Actual
17650386.002023-09-037473Actual
22598416.002024-02-017413Actual
32895166.002024-11-027446Actual
15614194.002023-07-047414Actual
16152519.272023-07-047468Actual
28694302.892024-07-0374111Actual
20359206.082023-11-0374311Actual
28895350.772024-07-0374112Actual
35527298.642025-01-0174211Actual
17351123.102023-08-0374511Actual
3999100.002022-08-037446Budget
2273100.002022-07-047413Budget
32508416.002024-11-027413Actual
12283254.122023-03-037468Actual
16265141.192023-07-0474311Actual
2662032.672024-05-0274112Actual
1543732.672023-06-0374612Actual
21441163.532023-12-0474511Actual
2829170.002022-07-047436Actual
39330503.022025-04-0374613Actual
15855119.002023-07-047436Actual
8816376.852022-12-047418Actual
5882202.002022-10-037464Actual
26473158.212024-05-0274311Actual
1806100.002022-06-037456Budget
2332100.002022-07-047463Budget
27597301.832024-06-0274311Actual
2830100.002022-07-047436Budget
4432228.362022-08-037468Actual
26739459.162024-05-0274213Actual
39092294.382025-04-0374611Actual
5634138.002022-10-037413Actual
27041380.002024-06-027415Actual
33633395.002024-12-037413Actual
6023261.002022-10-037465Actual
11626173.002023-03-037465Actual
29728651.092024-08-027418Actual
15881123.002023-07-047446Actual
26084105.002024-05-027446Actual
31056306.082024-09-0274411Actual
21868226.002024-01-017465Actual
11097200.002023-02-017428Budget
22903153.002024-02-017416Actual
12096200.002023-03-037467Budget
20980161.002023-12-047436Actual
36790383.742025-02-0174611Actual
7692323.812022-11-037418Actual
18353231.612023-09-0374411Actual
269187.002022-05-037464Actual
26864326.002024-06-027463Actual
15997318.002023-07-047417Actual
36026269.002025-02-017473Actual
15800139.002023-07-047416Actual
9327205.002023-01-017415Actual
35441416.242025-01-017468Actual
37940389.062025-03-0374611Actual
35641242.252025-01-0174611Actual
7272100.002022-11-037426Budget
12363138.002023-04-037413Actual
2193200.002022-06-037468Budget
18974106.002023-10-037456Actual
23255619.272024-02-017468Actual
962352.602022-05-037418Actual
15707328.002023-07-047415Actual
7553200.002022-11-037417Budget
35581296.512025-01-0174411Actual
4107138.002022-08-037466Actual
32841167.002024-11-027426Actual
26202514.002024-05-027417Actual
37296466.002025-03-037415Actual
7880100.002022-12-047413Budget
33544711.792024-11-0274213Actual
1867144.002022-06-037466Actual
906290.002023-01-017463Budget
17890148.002023-09-037426Actual
3451103.002022-08-037463Actual
3124202.002022-07-047467Actual
35196117.002025-01-017456Actual
32333391.192024-10-0274612Actual
13023100.002023-04-037456Budget
26446103.952024-05-0274211Actual
10629168.002023-02-017426Actual
2133200.002022-06-037428Budget
457196.002022-09-037463Actual
9141110.002023-01-017473Actual
28133346.002024-07-037464Actual
25018108.002024-04-027446Actual
36909463.532025-02-0174612Actual
11422266.002023-03-037414Actual
11849100.002023-03-037446Budget
409200.002022-05-037465Budget
24104329.002024-03-027417Actual
22066198.002024-01-017466Actual
1646932.672023-07-0474612Actual
23100435.002024-02-017417Actual
7416100.002022-11-037456Budget
10119100.002023-02-017413Budget
20775219.002023-12-047464Actual
23010154.002024-02-017456Actual
37880219.912025-03-0374411Actual
13305290.482023-04-037418Actual
20304212.472023-11-0374111Actual
5122100.002022-09-037446Budget
27804314.592024-06-0274612Actual
31476236.002024-10-027473Actual
15529376.002023-07-047463Actual
161100.002022-05-037473Budget
6494200.002022-10-037467Budget
8538148.002022-12-047456Actual
2333115.002022-07-047463Actual
25691312.002024-05-027413Actual
19156608.672023-10-037418Actual
16739322.002023-08-037415Actual
18654310.002023-10-037473Actual
21100.002022-05-037413Budget
25908257.002024-05-027415Actual
13812172.002023-05-037416Actual
9562100.002023-01-017436Budget
20620478.002023-12-047413Actual
38481281.002025-04-037465Actual
19802363.002023-11-037415Actual
17918179.002023-09-037436Actual
36379113.002025-02-017466Actual
28636660.182024-07-037468Actual
1189692.002023-03-037456Actual
13353200.002023-04-037428Budget
30293244.002024-09-027463Actual
14960144.002023-06-037466Actual
17242163.532023-08-0374111Actual
6760149.002022-11-037413Actual
12691200.002023-04-037415Budget
35286323.002025-01-017417Actual
13501501.002023-05-037413Actual
39178373.112025-04-0374212Actual
18597439.002023-10-037463Actual
1395271.002022-06-037464Actual
5883200.002022-10-037464Budget
14228142.252023-05-0374111Actual
31295459.162024-09-0274213Actual
24047188.002024-03-027466Actual
18271242.252023-09-0374111Actual
37853311.402025-03-0374311Actual
635200.002022-05-037446Budget
794090.002022-12-047463Budget
32954146.002024-11-027466Actual
681148.002022-05-037456Actual
36346123.002025-02-017456Actual
12223335.942023-03-037428Actual
38388408.002025-04-037464Actual
18894153.002023-10-037426Actual
10040240.482023-01-017468Actual
7614235.002022-11-037467Actual
38594153.002025-04-037436Actual
28957370.982024-07-0374612Actual
11236100.002023-03-037413Budget
37529152.002025-03-037466Actual
12222200.002023-03-037428Budget
3638200.002022-08-037464Budget
6620304.122022-10-037428Actual
8205200.002022-12-047415Budget
2457528.422024-03-0274612Actual
38771310.002025-04-037467Actual
9978293.512023-01-017428Actual
20213602.612023-11-037428Actual
17184479.882023-08-037468Actual
29042767.932024-07-0374213Actual
7145200.002022-11-037465Budget
10725104.002023-02-017446Actual
39150355.022025-04-0374112Actual
31419236.002024-10-027463Actual
25077161.002024-04-027466Actual
22958202.002024-02-017436Actual
23602442.002024-03-027413Actual
21623344.002024-01-017413Actual
4900200.002022-09-037465Budget
32451545.122024-10-0274613Actual
31632388.002024-10-027465Actual
689990.002022-11-037473Budget
25429166.722024-04-0274411Actual
1208100.002022-06-037463Budget
18682216.002023-10-037414Actual
2516200.002022-07-047464Budget
17297230.552023-08-0374311Actual
2354535.872024-02-0174612Actual
2272136.002022-07-047413Actual
17122454.122023-08-037418Actual
1137598.002023-03-037473Actual
18180602.612023-09-037428Actual
35935393.002025-02-017413Actual
38977314.592025-04-0374211Actual
2254148.632024-01-0174612Actual
10628200.002023-02-017426Budget
1750139.062023-08-0374612Actual
13225200.002023-04-037467Budget
28923336.942024-07-0374212Actual
4185237.002022-08-037417Actual
36054529.002025-02-017414Actual
19976123.002023-11-037446Actual
24015146.002024-03-027456Actual
23043151.002024-02-017466Actual
5075118.002022-09-037436Actual
30761397.002024-09-027417Actual
9851155.002023-01-017467Actual
31268496.002024-09-0274113Actual
30471356.002024-09-027415Actual
1010222.302022-05-037428Actual
34694455.652024-12-0374213Actual
35379651.092025-01-017418Actual
14516369.002023-06-037413Actual
21119414.002023-12-047417Actual
1442830.552023-05-0374212Actual
34903403.002025-01-017414Actual
12362100.002023-04-037413Budget
17324149.702023-08-0374411Actual
30201780.212024-08-0274613Actual
27771268.852024-06-0274212Actual
12753200.002023-04-037465Budget
25456173.102024-04-0274511Actual
15110476.852023-06-037418Actual
35116157.002025-01-017426Actual
30378346.002024-09-027414Actual
21953172.002024-01-017426Actual
4899166.002022-09-037465Actual
34227490.482024-12-037418Actual
22633382.002024-02-017463Actual
10364200.002023-02-017464Budget
5635100.002022-10-037413Budget
12613200.002023-04-037464Budget
1712100.002022-06-037436Budget
8196.002022-05-037463Actual
19922130.002023-11-037426Actual
16032382.002023-07-047467Actual
35089116.002025-01-017416Actual
27074267.002024-06-027465Actual
4186200.002022-08-037417Budget
24138333.002024-03-027467Actual
9930200.002023-01-017418Budget
821255.002022-05-037417Actual
587167.002022-05-037436Actual
10909200.002023-02-017417Budget
12977116.002023-04-037446Actual
28722218.852024-07-0374211Actual
3389100.002022-08-037413Budget
22007175.002024-01-017446Actual
27239129.002024-06-027456Actual
36088467.002025-02-017464Actual
14550395.002023-06-037463Actual
23193499.582024-02-017418Actual
5123161.002022-09-037446Actual
2411100.002022-07-047473Budget
9328200.002023-01-017415Budget
16887208.002023-08-037436Actual
34401234.812024-12-0374311Actual
17270232.682023-08-0374211Actual
33223389.062024-11-0274111Actual
166296.002022-06-037426Actual
37470132.002025-03-037446Actual
29964383.742024-08-0274611Actual
26058101.002024-05-027436Actual
14046448.002023-05-037467Actual
13024119.002023-04-037456Actual
2715997.002024-06-027426Actual
9713100.002023-01-017466Budget
18002141.002023-09-037466Actual
1077199.002023-02-017456Actual
7881130.002022-12-047413Actual
689879.002022-11-037473Actual
27213132.002024-06-027446Actual
404596.002022-08-037456Actual
27364346.002024-06-027467Actual
13304200.002023-04-037418Budget
38829588.972025-04-037418Actual
9931292.002023-01-017418Actual
13226163.002023-04-037467Actual
34575457.152024-12-0374212Actual
11801100.002023-03-037436Budget
14901115.002023-06-037446Actual
1535200.002022-06-037465Budget
5447278.362022-09-037418Actual
3450100.002022-08-037463Budget
21981188.002024-01-017436Actual
4648107.002022-09-037473Actual
27542347.572024-06-0274111Actual
29756476.852024-08-027428Actual
29790622.302024-08-027468Actual
10678181.002023-02-017436Actual
2653200.002022-07-047465Budget
38539185.002025-04-037416Actual
10365192.002023-02-017464Actual
22390213.532024-01-0174311Actual
2732155.002022-07-047416Actual
32543253.002024-11-027463Actual
11096252.602023-02-017428Actual
1945206.002022-06-037417Actual
9513150.002023-01-017426Actual
2132364.722022-06-037428Actual
31210457.152024-09-0274612Actual
6761100.002022-11-037413Budget
20740254.002023-12-047414Actual
36876398.642025-02-0174212Actual
5555213.212022-09-037468Actual
36557645.032025-02-017428Actual
22244602.612024-01-017428Actual
17678315.002023-09-037414Actual
15346142.252023-06-0374611Actual
22216611.702024-01-017418Actual
15312200.762023-06-0374411Actual
26297563.212024-05-027418Actual
26561145.442024-05-0274611Actual
682190.002022-11-037463Budget
35321346.002025-01-017467Actual
6947200.002022-11-037414Budget
34489325.232024-12-0374611Actual
37444193.002025-03-037436Actual
26983408.002024-06-027464Actual
28803311.402024-07-0374511Actual
33278198.642024-11-0274311Actual
13164200.002023-04-037417Budget
5229100.002022-09-037466Budget
32721383.002024-11-027415Actual
2194345.032022-06-037468Actual
4245200.002022-08-037467Budget
25347142.252024-04-0274111Actual
18059342.002023-09-037417Actual
36704359.282025-02-0174311Actual
36294165.002025-02-017436Actual
33397282.682024-11-0274112Actual
19625410.002023-11-037463Actual
14727277.002023-06-037415Actual
22811239.002024-02-017415Actual
19358180.552023-10-0374411Actual
38446325.002025-04-037415Actual
10444200.002023-02-017415Budget
39058330.552025-04-0374511Actual
7086200.002022-11-037415Budget
23815298.002024-03-027415Actual
1394200.002022-06-037464Budget
21062119.002023-12-047466Actual
8347200.002022-12-047416Budget
10178103.002023-02-017463Actual
11237131.002023-03-037413Actual
3854144.002022-08-037416Actual
33668301.002024-12-037463Actual
1711104.002022-06-037436Actual
9561122.002023-01-017436Actual
37620354.002025-03-037467Actual
20114.002022-05-037413Actual
14283217.782023-05-0374311Actual
682084.002022-11-037463Actual
37586363.002025-03-037417Actual
20246673.822023-11-037468Actual
23455188.002024-02-0174611Actual
10304200.002023-02-017414Budget
25726296.002024-05-027463Actual
36848359.282025-02-0174112Actual
20002138.002023-11-037456Actual
29438134.002024-08-027416Actual
209280.002022-05-037414Budget
30916637.462024-09-027468Actual
31384392.002024-10-027413Actual
28481450.002024-07-037417Actual
18380192.252023-09-0374511Actual
19418180.552023-10-0374611Actual
21926162.002024-01-017416Actual
35608289.062025-01-0174511Actual
2780161.002022-07-047426Actual
24844236.002024-04-027415Actual
29635520.002024-08-027417Actual
31745130.002024-10-027436Actual
30882479.882024-09-027428Actual
12425129.002023-04-037463Actual
39270622.322025-04-0374113Actual
37740711.702025-03-037468Actual
32921141.002024-11-027456Actual
3639195.002022-08-037464Actual
36239174.002025-02-017416Actual
11049200.002023-02-017418Budget
3776188.002022-08-037465Actual
24724323.002024-04-027473Actual
10305183.002023-02-017414Actual
7415127.002022-11-037456Actual
22450163.532024-01-0174611Actual
12930124.002023-04-037436Actual
28776241.192024-07-0374411Actual
14669230.002023-06-037464Actual
6352100.002022-10-037466Budget
4697200.002022-09-037414Budget
14168608.672023-05-037468Actual
27484393.512024-06-027468Actual
26500149.702024-05-0274411Actual
8394134.002022-12-047426Actual
7146267.002022-11-037465Actual
1536175.002022-06-037465Actual
27272167.002024-06-027466Actual
801981.002022-12-047473Actual
29670291.002024-08-027467Actual
9609200.002023-01-017446Budget
17593348.002023-09-037463Actual
37706648.062025-03-037428Actual
20833322.002023-12-047415Actual
9512100.002023-01-017426Budget
13084120.002023-04-037466Actual
29519136.002024-08-027446Actual
24667335.002024-04-027463Actual
21154467.002023-12-047467Actual
9979200.002023-01-017428Budget
27685250.762024-06-0274611Actual
22158329.002024-01-017467Actual
25227442.002024-04-027418Actual
28071231.002024-07-037473Actual
31887467.002024-10-027417Actual
25134382.002024-04-027417Actual
2084288.972022-06-037418Actual
3528121.002022-08-037473Actual
8817200.002022-12-047418Budget
1250370.002023-04-037473Actual
16561352.002023-08-037463Actual
35878790.742025-01-0174613Actual
21657323.002024-01-017463Actual
8924200.002022-12-047468Budget
29903248.642024-08-0274311Actual
36731362.472025-02-0174411Actual
31921397.002024-10-027467Actual
15285149.702023-06-0374311Actual
37083410.002025-03-037413Actual
31830141.002024-10-027466Actual
22277434.422024-01-017468Actual
23313241.192024-02-0174111Actual
18867114.002023-10-037416Actual
12551200.002023-04-037414Budget
4978100.002022-09-037416Budget
38891464.732025-04-037468Actual
22845359.002024-02-017465Actual
1150144.002022-06-037413Actual
1286107.002022-06-037473Actual
12832143.002023-04-037416Actual
13595331.002023-05-037473Actual
30704157.002024-09-027466Actual
31148328.422024-09-0274112Actual
27922671.442024-06-0274613Actual
349192.002022-05-037415Actual
35229165.002025-01-017466Actual
15940127.002023-07-047466Actual
2733100.002022-07-047416Budget
34783332.002025-01-017413Actual
22753200.002024-02-017464Actual
16353213.532023-07-0474611Actual
24937151.002024-04-027416Actual
1758179.002022-06-037446Actual
2459280.002022-07-047414Budget
7740200.002022-11-037428Budget
7554266.002022-11-037417Actual
4696220.002022-09-037414Actual
34019160.002024-12-037446Actual
23135412.002024-02-017467Actual
36649359.282025-02-0174111Actual
12881118.002023-04-037426Actual
24343182.682024-03-0274211Actual
39212425.242025-04-0374612Actual
19710283.002023-11-037414Actual
33165448.062024-11-027468Actual
32241364.602024-10-0274611Actual
5494246.542022-09-037428Actual
30854773.822024-09-027418Actual
5228104.002022-09-037466Actual
11705100.002023-03-037416Budget
3717250.002022-08-037415Actual
32181212.472024-10-0274411Actual
1950339.062023-10-0374212Actual
21212654.122023-12-047418Actual
14820147.002023-06-037416Actual
26949514.002024-06-027414Actual
491100.002022-05-037416Budget
2153342.252023-12-0474112Actual
2603090.002024-05-027426Actual
7475129.002022-11-037466Actual
23637439.002024-03-027463Actual
10677100.002023-02-017436Budget
3062200.002022-07-047417Budget
31797136.002024-10-027456Actual
35845776.702025-01-0174213Actual
20035165.002023-11-037466Actual
29380269.002024-08-027465Actual
7322100.002022-11-037436Budget
38026443.322025-03-0374212Actual
15907186.002023-07-047456Actual
11895100.002023-03-037456Budget
6946256.002022-11-037414Actual
1440144.382023-05-0374112Actual
11158200.002023-02-017468Budget
22417202.892024-01-0174411Actual
28226342.002024-07-037465Actual
3202337.452022-07-047418Actual
9188200.002023-01-017414Budget
18562403.002023-10-037413Actual
38353344.002025-04-037414Actual
31176465.662024-09-0274212Actual
19063342.002023-10-037417Actual
35031334.002025-01-017465Actual
4046100.002022-08-037456Budget
25169386.002024-04-027467Actual
30591108.002024-09-027426Actual
8864254.122022-12-047428Actual
7801323.812022-11-037468Actual
4758200.002022-09-037464Budget
10118116.002023-02-017413Actual
8443130.002022-12-047436Actual
37238480.002025-03-037464Actual
682100.002022-05-037456Budget
38176499.512025-03-0374613Actual
33425282.682024-11-0274212Actual
17944141.002023-09-037446Actual
22123357.002024-01-017417Actual
4837216.002022-09-037415Actual
3998125.002022-08-037446Actual
2053242.252023-11-0374212Actual
7224200.002022-11-037416Budget
16210188.002023-07-0474111Actual
36677357.152025-02-0174211Actual
36994631.092025-02-0174213Actual
2781100.002022-07-047426Budget
12034200.002023-03-037417Budget
16681203.002023-08-037464Actual
24397163.532024-03-0274411Actual
14106485.942023-05-037418Actual
5076100.002022-09-037436Budget
33045439.002024-11-027467Actual
36591645.032025-02-017468Actual
28284189.002024-07-037416Actual
31029280.552024-09-0274311Actual
34374226.302024-12-0374211Actual
11423200.002023-03-037414Budget
16832181.002023-08-037416Actual
13163272.002023-04-037417Actual
37907319.912025-03-0374511Actual
18948167.002023-10-037446Actual
30974255.022024-09-0274111Actual
6102137.002022-10-037416Actual
1250280.002023-04-037473Budget
38679164.002025-04-037466Actual
23722244.002024-03-027414Actual
37678542.002025-03-037418Actual
2595157.002022-07-047415Actual
3855100.002022-08-037416Budget
9792242.002023-01-017417Actual
23908200.002024-03-027416Actual
30142767.932024-08-0274113Actual
6103100.002022-10-037416Budget
15230148.632023-06-0374111Actual
2923128.002022-07-047456Actual
6572200.002022-10-037418Budget
29465148.002024-08-027426Actual
28837357.152024-07-0374611Actual
13657276.002023-05-037464Actual
19218399.572023-10-037468Actual
15742202.002023-07-047465Actual
9791200.002023-01-017417Budget
410248.002022-05-037465Actual
34726717.052024-12-0374613Actual
4325200.002022-08-037418Budget
27862764.422024-06-0274113Actual
20712391.002023-12-047473Actual
31597466.002024-10-027415Actual
6199100.002022-10-037436Budget
11157235.932023-02-017468Actual
80100.002022-05-037463Budget
29876289.062024-08-0274211Actual
9386208.002023-01-017465Actual
8268200.002022-12-047465Budget
17029325.002023-08-037417Actual
1744327.362023-08-0374112Actual
22363225.232024-01-0174211Actual
8127280.002022-12-047464Budget
11048346.542023-02-017418Actual
33993128.002024-12-037436Actual
7321107.002022-11-037436Actual
8597100.002022-12-047466Budget
33788490.002024-12-037464Actual
3250326.842022-07-047428Actual
2665436.932024-05-0274612Actual
1759200.002022-06-037446Budget
15258173.102023-06-0374211Actual
3775200.002022-08-037465Budget
10830120.002023-02-017466Actual
20413202.892023-11-0374511Actual
3576215.002022-08-037414Actual
30413439.002024-09-027464Actual
5170100.002022-09-037456Budget
3203200.002022-07-047418Budget
14011486.002023-05-037417Actual
3396595.002024-12-037426Actual
5774100.002022-10-037473Budget
18094329.002023-09-037467Actual
27889585.472024-06-0274213Actual
13919141.002023-05-037456Actual
1946200.002022-06-037417Budget
3061232.002022-07-047417Actual
30258338.002024-09-027413Actual
33517478.452024-11-0274113Actual
3310246.542022-07-047468Actual
35144194.002025-01-017436Actual
2250828.422024-01-0174112Actual
26358657.152024-05-027468Actual
31979625.342024-10-027418Actual
1847232.672023-09-0374112Actual
2983158.002022-07-047466Actual
30169638.112024-08-0274213Actual
38268359.002025-04-037463Actual
18716246.002023-10-037464Actual
32007473.822024-10-027428Actual
24257476.852024-03-027468Actual
16118685.942023-07-047428Actual
12174237.452023-03-037418Actual
16526380.002023-08-037413Actual
38949376.302025-04-0374111Actual
36181302.002025-02-017465Actual
15052327.002023-06-037467Actual
33103628.372024-11-027418Actual
23368165.662024-02-0174311Actual
20127329.002023-11-037467Actual
2454343.312024-03-0274212Actual
30350264.002024-09-027473Actual
3251200.002022-07-047428Budget
17385181.612023-08-0374611Actual
24458189.062024-03-0274611Actual
4649100.002022-09-037473Budget
10502200.002023-02-017465Budget
12424100.002023-04-037463Budget
30506378.002024-09-027465Actual
28574482.912024-07-037418Actual
9852200.002023-01-017467Budget
19385170.982023-10-0374511Actual
28339202.002024-07-037436Actual
38233288.002025-04-037413Actual
21414211.402023-12-0474411Actual
32154228.422024-10-0274311Actual
6294100.002022-10-037456Budget
1953439.062023-10-0374612Actual
8491200.002022-12-047446Budget
24752246.002024-04-027414Actual
22335141.192024-01-0174111Actual
28424176.002024-07-037466Actual
19331228.422023-10-0374311Actual
24632456.002024-04-027413Actual
8537100.002022-12-047456Budget
4246215.002022-08-037467Actual
25943320.002024-05-027465Actual
1137480.002023-03-037473Budget
3952100.002022-08-037436Budget
588100.002022-05-037436Budget
37203337.002025-03-037414Actual
25255490.482024-04-027428Actual
21332151.832023-12-0474111Actual
7369179.002022-11-037446Actual
13352285.932023-04-037428Actual
17863179.002023-09-037416Actual
21360211.402023-12-0474211Actual
4511100.002022-09-037413Budget
1540439.062023-06-0374112Actual
1474200.002022-06-037415Budget
14635218.002023-06-037414Actual
31690186.002024-10-027416Actual
16913157.002023-08-037446Actual
2458281.002022-07-047414Actual
5822200.002022-10-037414Budget
29493149.002024-08-027436Actual
4106100.002022-08-037466Budget
29015645.122024-07-0374113Actual
5556200.002022-09-037468Budget
2924100.002022-07-047456Budget
7693200.002022-11-037418Budget
8066256.002022-12-047414Actual
7613200.002022-11-037467Budget
26921319.002024-06-027473Actual
2451642.252024-03-0274112Actual
881200.002022-05-037467Budget
4838200.002022-09-037415Budget
2005200.002022-06-037467Budget
9655100.002023-01-017456Budget
11848138.002023-03-037446Actual

Generated 2025-06-03 02:39:57.338 UTC