[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31295459.162024-09-0274213Actual
8347200.002022-12-047416Budget
5123161.002022-09-037446Actual
1946200.002022-06-037417Budget
32628401.002024-11-027414Actual
4511100.002022-09-037413Budget
4838200.002022-09-037415Budget
2733100.002022-07-047416Budget
23313241.192024-02-0174111Actual
906290.002023-01-017463Budget
10909200.002023-02-017417Budget
7321107.002022-11-037436Actual
16561352.002023-08-037463Actual
2596200.002022-07-047415Budget
16090663.212023-07-047418Actual
18867114.002023-10-037416Actual
1615100.002022-06-037416Budget
14228142.252023-05-0374111Actual
6432200.002022-10-037417Budget
26143106.002024-05-027466Actual
28636660.182024-07-037468Actual
35321346.002025-01-017467Actual
6947200.002022-11-037414Budget
6682354.122022-10-037468Actual
24370161.402024-03-0274311Actual
29287414.002024-08-027464Actual
15997318.002023-07-047417Actual
25227442.002024-04-027418Actual
29380269.002024-08-027465Actual
6102137.002022-10-037416Actual
35089116.002025-01-017416Actual
30591108.002024-09-027426Actual
8491200.002022-12-047446Budget
3903100.002022-08-037426Budget
31690186.002024-10-027416Actual
9931292.002023-01-017418Actual
12033170.002023-03-037417Actual
4106100.002022-08-037466Budget
13501501.002023-05-037413Actual
12550207.002023-04-037414Actual
15258173.102023-06-0374211Actual
2560648.632024-04-0274612Actual
2516200.002022-07-047464Budget
16265141.192023-07-0474311Actual
29545123.002024-08-027456Actual
1866200.002022-06-037466Budget
1806100.002022-06-037456Budget
33165448.062024-11-027468Actual
8205200.002022-12-047415Budget
19922130.002023-11-037426Actual
38594153.002025-04-037436Actual
10969200.002023-02-017467Budget
10910197.002023-02-017417Actual
39031381.622025-04-0374411Actual
14927183.002023-06-037456Actual
15800139.002023-07-047416Actual
11158200.002023-02-017468Budget
6620304.122022-10-037428Actual
35527298.642025-01-0174211Actual
30293244.002024-09-027463Actual
8346118.002022-12-047416Actual
39330503.022025-04-0374613Actual
15707328.002023-07-047415Actual
35818559.162025-01-0174113Actual
2410111.002022-07-047473Actual
19358180.552023-10-0374411Actual
18774290.002023-10-037415Actual
33425282.682024-11-0274212Actual
740200.002022-05-037466Budget
4649100.002022-09-037473Budget
37826196.512025-03-0374211Actual
569793.002022-10-037463Actual
29578167.002024-08-027466Actual
23341164.592024-02-0174211Actual
11564200.002023-03-037415Budget
3124202.002022-07-047467Actual
13226163.002023-04-037467Actual
20359206.082023-11-0374311Actual
9930200.002023-01-017418Budget
13163272.002023-04-037417Actual
21154467.002023-12-047467Actual
19950140.002023-11-037436Actual
28837357.152024-07-0374611Actual
457196.002022-09-037463Actual
37238480.002025-03-037464Actual
4372320.782022-08-037428Actual
1137598.002023-03-037473Actual
13595331.002023-05-037473Actual
25375186.932024-04-0274211Actual
38325186.002025-04-037473Actual
9386208.002023-01-017465Actual
4979160.002022-09-037416Actual
37940389.062025-03-0374611Actual
20447193.322023-11-0374611Actual
23694386.002024-03-027473Actual
26527113.532024-05-0274511Actual
10830120.002023-02-017466Actual
28284189.002024-07-037416Actual
12551200.002023-04-037414Budget
6572200.002022-10-037418Budget
21926162.002024-01-017416Actual
14134670.792023-05-037428Actual
23850230.002024-03-027465Actual
13024119.002023-04-037456Actual
14847176.002023-06-037426Actual
21742244.002024-01-017414Actual
18809344.002023-10-037465Actual
35845776.702025-01-0174213Actual
22277434.422024-01-017468Actual
2830100.002022-07-047436Budget
38646125.002025-04-037456Actual
8676200.002022-12-047417Budget
36266126.002025-02-017426Actual
2829170.002022-07-047436Actual
1208100.002022-06-037463Budget
26297563.212024-05-027418Actual
822200.002022-05-037417Budget
10119100.002023-02-017413Budget
35031334.002025-01-017465Actual
25169386.002024-04-027467Actual
26418133.742024-05-0274111Actual
37853311.402025-03-0374311Actual
25429166.722024-04-0274411Actual
13839150.002023-05-037426Actual
4978100.002022-09-037416Budget
8865200.002022-12-047428Budget
36294165.002025-02-017436Actual
9851155.002023-01-017467Actual
9513150.002023-01-017426Actual
12691200.002023-04-037415Budget
21953172.002024-01-017426Actual
27597301.832024-06-0274311Actual
27074267.002024-06-027465Actual
2084288.972022-06-037418Actual
20952134.002023-12-047426Actual
5229100.002022-09-037466Budget
35608289.062025-01-0174511Actual
23193499.582024-02-017418Actual
18299168.852023-09-0374211Actual
26864326.002024-06-027463Actual
14343134.802023-05-0374611Actual
22930132.002024-02-017426Actual
28133346.002024-07-037464Actual
9141110.002023-01-017473Actual
28574482.912024-07-037418Actual
80100.002022-05-037463Budget
689990.002022-11-037473Budget
4373200.002022-08-037428Budget
11096252.602023-02-017428Actual
38060393.322025-03-0374612Actual
9512100.002023-01-017426Budget
588100.002022-05-037436Budget
18152413.212023-09-037418Actual
5635100.002022-10-037413Budget
36994631.092025-02-0174213Actual
34694455.652024-12-0374213Actual
6352100.002022-10-037466Budget
9465200.002023-01-017416Budget
26237450.002024-05-027467Actual
14310203.952023-05-0374411Actual
24343182.682024-03-0274211Actual
7145200.002022-11-037465Budget
28722218.852024-07-0374211Actual
1011200.002022-05-037428Budget
10629168.002023-02-017426Actual
32127219.912024-10-0274211Actual
20386133.742023-11-0374411Actual
22633382.002024-02-017463Actual
27624350.772024-06-0274411Actual
27484393.512024-06-027468Actual
28391120.002024-07-037456Actual
5122100.002022-09-037446Budget
20092384.002023-11-037417Actual
6946256.002022-11-037414Actual
11484200.002023-03-037464Budget
3951112.002022-08-037436Actual
33223389.062024-11-0274111Actual
2983158.002022-07-047466Actual
1953439.062023-10-0374612Actual
34428339.062024-12-0374411Actual
11705100.002023-03-037416Budget
20127329.002023-11-037467Actual
17029325.002023-08-037417Actual
3123200.002022-07-047467Budget
5775104.002022-10-037473Actual
20775219.002023-12-047464Actual
38771310.002025-04-037467Actual
2153342.252023-12-0474112Actual
30882479.882024-09-027428Actual
23989113.002024-03-027446Actual
35641242.252025-01-0174611Actual
14669230.002023-06-037464Actual
5696100.002022-10-037463Budget
2273100.002022-07-047413Budget
37880219.912025-03-0374411Actual
35699300.762025-01-0174112Actual
34667548.632024-12-0374113Actual
16832181.002023-08-037416Actual
3389100.002022-08-037413Budget
7225157.002022-11-037416Actual
26446103.952024-05-0274211Actual
13414252.602023-04-037468Actual
27213132.002024-06-027446Actual
5962228.002022-10-037415Actual
4431200.002022-08-037468Budget
27862764.422024-06-0274113Actual
6024200.002022-10-037465Budget
1711104.002022-06-037436Actual
23637439.002024-03-027463Actual
19063342.002023-10-037417Actual
8267215.002022-12-047465Actual
32333391.192024-10-0274612Actual
1151100.002022-06-037413Budget
30350264.002024-09-027473Actual
19156608.672023-10-037418Actual
39004336.942025-04-0374311Actual
7474100.002022-11-037466Budget
12284200.002023-03-037468Budget
12976100.002023-04-037446Budget
7085193.002022-11-037415Actual
14106485.942023-05-037418Actual
16681203.002023-08-037464Actual
20740254.002023-12-047414Actual
5367173.002022-09-037467Actual
8738218.002022-12-047467Actual
12881118.002023-04-037426Actual
16618323.002023-08-037473Actual
25943320.002024-05-027465Actual
32869147.002024-11-027436Actual
11955160.002023-03-037466Actual
4899166.002022-09-037465Actual
34045146.002024-12-037456Actual
38857493.512025-04-037428Actual
10365192.002023-02-017464Actual
1543732.672023-06-0374612Actual
15529376.002023-07-047463Actual
17385181.612023-08-0374611Actual
31504444.002024-10-027414Actual
17805266.002023-09-037465Actual
18380192.252023-09-0374511Actual
2006255.002022-06-037467Actual
34726717.052024-12-0374613Actual
28516365.002024-07-037467Actual
33668301.002024-12-037463Actual
2272136.002022-07-047413Actual
22066198.002024-01-017466Actual
4245200.002022-08-037467Budget
12174237.452023-03-037418Actual
35935393.002025-02-017413Actual
208240.002022-05-037414Actual
2715997.002024-06-027426Actual
37026783.722025-02-0174613Actual
2457528.422024-03-0274612Actual
12832143.002023-04-037416Actual
29964383.742024-08-0274611Actual
25848221.002024-05-027464Actual
29756476.852024-08-027428Actual
35407519.272025-01-017428Actual
6200131.002022-10-037436Actual
19304127.362023-10-0374211Actual
8066256.002022-12-047414Actual
410248.002022-05-037465Actual
23908200.002024-03-027416Actual
10581100.002023-02-017416Budget
1150144.002022-06-037413Actual
33397282.682024-11-0274112Actual
24458189.062024-03-0274611Actual
6353103.002022-10-037466Actual
18180602.612023-09-037428Actual
16319211.402023-07-0474511Actual
33846283.002024-12-037415Actual
27922671.442024-06-0274613Actual
4697200.002022-09-037414Budget
26202514.002024-05-027417Actual
34288508.672024-12-037468Actual
25908257.002024-05-027415Actual
29903248.642024-08-0274311Actual
33633395.002024-12-037413Actual
2332100.002022-07-047463Budget
22690297.002024-02-017473Actual
1646932.672023-07-0474612Actual
32756434.002024-11-027465Actual
1287100.002022-06-037473Budget
24015146.002024-03-027456Actual
32208293.322024-10-0274511Actual
31176465.662024-09-0274212Actual
1209135.002022-06-037463Actual
32181212.472024-10-0274411Actual
36181302.002025-02-017465Actual
9188200.002023-01-017414Budget
22244602.612024-01-017428Actual
17678315.002023-09-037414Actual
8675215.002022-12-047417Actual
23963130.002024-03-027436Actual
2133200.002022-06-037428Budget
30974255.022024-09-0274111Actual
27889585.472024-06-0274213Actual
33544711.792024-11-0274213Actual
8127280.002022-12-047464Budget
18597439.002023-10-037463Actual
4900200.002022-09-037465Budget
18562403.002023-10-037413Actual
36146426.002025-02-017415Actual
682100.002022-05-037456Budget
19682444.002023-11-037473Actual
19710283.002023-11-037414Actual
4758200.002022-09-037464Budget
33576545.122024-11-0274613Actual
15881123.002023-07-047446Actual
2194345.032022-06-037468Actual
33880405.002024-12-037465Actual
6294100.002022-10-037456Budget
13225200.002023-04-037467Budget
12613200.002023-04-037464Budget
3639195.002022-08-037464Actual
32451545.122024-10-0274613Actual
9792242.002023-01-017417Actual
26739459.162024-05-0274213Actual
23455188.002024-02-0174611Actual
38829588.972025-04-037418Actual
23255619.272024-02-017468Actual
26500149.702024-05-0274411Actual
1025696.002023-02-017473Actual
38118717.052025-03-0374113Actual
29345344.002024-08-027415Actual
4186200.002022-08-037417Budget
31056306.082024-09-0274411Actual
9002100.002023-01-017413Budget
24424184.812024-03-0274511Actual
31979625.342024-10-027418Actual
34169435.002024-12-037467Actual
33305218.852024-11-0274411Actual
1614125.002022-06-037416Actual
32299274.172024-10-0274112Actual
15285149.702023-06-0374311Actual
10725104.002023-02-017446Actual
28923336.942024-07-0374212Actual
538160.002022-05-037426Actual
38145741.622025-03-0374213Actual
3309200.002022-07-047468Budget
2665436.932024-05-0274612Actual
3952100.002022-08-037436Budget
5882202.002022-10-037464Actual
14011486.002023-05-037417Actual
2050525.232023-11-0374112Actual
16238182.682023-07-0474211Actual
1250370.002023-04-037473Actual
35878790.742025-01-0174613Actual
11157235.932023-02-017468Actual
5075118.002022-09-037436Actual
31384392.002024-10-027413Actual
6761100.002022-11-037413Budget
166296.002022-06-037426Actual
6681200.002022-10-037468Budget
20213602.612023-11-037428Actual
16939153.002023-08-037456Actual
6103100.002022-10-037416Budget
11849100.002023-03-037446Budget
17558374.002023-09-037413Actual
4570100.002022-09-037463Budget
16118685.942023-07-047428Actual
23368165.662024-02-0174311Actual
882217.002022-05-037467Actual
12425129.002023-04-037463Actual
33753376.002024-12-037414Actual
20114.002022-05-037413Actual
8924200.002022-12-047468Budget
15940127.002023-07-047466Actual
32543253.002024-11-027463Actual
7369179.002022-11-037446Actual
37444193.002025-03-037436Actual
35969335.002025-02-017463Actual
15346142.252023-06-0374611Actual
11097200.002023-02-017428Budget
28226342.002024-07-037465Actual
10364200.002023-02-017464Budget
20620478.002023-12-047413Actual
23395200.762024-02-0174411Actual
17918179.002023-09-037436Actual
3854144.002022-08-037416Actual
20867336.002023-12-047465Actual
2732155.002022-07-047416Actual
36436486.002025-02-017417Actual
27272167.002024-06-027466Actual
209280.002022-05-037414Budget
9852200.002023-01-017467Budget
8206232.002022-12-047415Actual
29930260.342024-08-0274411Actual
2924100.002022-07-047456Budget
10039200.002023-01-017468Budget
22216611.702024-01-017418Actual
13717304.002023-05-037415Actual
29790622.302024-08-027468Actual
24632456.002024-04-027413Actual
13623274.002023-05-037414Actual
741145.002022-05-037466Actual
2333115.002022-07-047463Actual
30201780.212024-08-0274613Actual
14168608.672023-05-037468Actual
7881130.002022-12-047413Actual
29670291.002024-08-027467Actual
23010154.002024-02-017456Actual
9385200.002023-01-017465Budget
18353231.612023-09-0374411Actual
14516369.002023-06-037413Actual
2085200.002022-06-037418Budget
2780161.002022-07-047426Actual
18094329.002023-09-037467Actual
7224200.002022-11-037416Budget
1712100.002022-06-037436Budget
12424100.002023-04-037463Budget
19098405.002023-10-037467Actual
32721383.002024-11-027415Actual
25255490.482024-04-027428Actual
29438134.002024-08-027416Actual
3902142.002022-08-037426Actual
22845359.002024-02-017465Actual
19895131.002023-11-037416Actual
3528121.002022-08-037473Actual
27364346.002024-06-027467Actual
37706648.062025-03-037428Actual
21981188.002024-01-017436Actual
3529100.002022-08-037473Budget
37620354.002025-03-037467Actual
33459370.982024-11-0274612Actual
31002294.382024-09-0274211Actual
24224682.912024-03-027428Actual
3203200.002022-07-047418Budget
22903153.002024-02-017416Actual
10178103.002023-02-017463Actual
33251366.722024-11-0274211Actual
15017467.002023-06-037417Actual
9608137.002023-01-017446Actual
27542347.572024-06-0274111Actual
25044152.002024-04-027456Actual
37740711.702025-03-037468Actual
1744327.362023-08-0374112Actual
38736325.002025-04-037417Actual
18894153.002023-10-037426Actual
23221608.672024-02-017428Actual
34996346.002025-01-017415Actual
29132377.002024-08-027413Actual
17242163.532023-08-0374111Actual
18213508.672023-09-037468Actual
22363225.232024-01-0174211Actual
27804314.592024-06-0274612Actual
8067200.002022-12-047414Budget
16292139.062023-07-0474411Actual
36529708.672025-02-017418Actual
1334285.002022-06-037414Actual
28749375.232024-07-0374311Actual
11704179.002023-03-037416Actual
25691312.002024-05-027413Actual
37175217.002025-03-037473Actual
28191363.002024-07-037415Actual
25402198.642024-04-0274311Actual
10580141.002023-02-017416Actual
29224209.002024-08-027473Actual
7801323.812022-11-037468Actual
28602599.582024-07-037428Actual
32241364.602024-10-0274611Actual
15230148.632023-06-0374111Actual
29876289.062024-08-0274211Actual
12175200.002023-03-037418Budget
30796325.002024-09-027467Actual
8538148.002022-12-047456Actual
8490168.002022-12-047446Actual
31717153.002024-10-027426Actual
38620129.002025-04-037446Actual
1641133.742023-07-0474112Actual
30506378.002024-09-027465Actual
3310246.542022-07-047468Actual
19744243.002023-11-037464Actual
34374226.302024-12-0374211Actual
21475191.192023-12-0474611Actual
7554266.002022-11-037417Actual
27685250.762024-06-0274611Actual
8394134.002022-12-047426Actual
5883200.002022-10-037464Budget
10970247.002023-02-017467Actual
28099412.002024-07-037414Actual
23135412.002024-02-017467Actual
12222200.002023-03-037428Budget
16913157.002023-08-037446Actual
22958202.002024-02-017436Actual
16152519.272023-07-047468Actual
1286107.002022-06-037473Actual
28365180.002024-07-037446Actual
38539185.002025-04-037416Actual
10831100.002023-02-017466Budget
15312200.762023-06-0374411Actual
8395100.002022-12-047426Budget
38977314.592025-04-0374211Actual
2781100.002022-07-047426Budget
37416160.002025-03-037426Actual
491100.002022-05-037416Budget
22033123.002024-01-017456Actual
1025780.002023-02-017473Budget
5961200.002022-10-037415Budget
409200.002022-05-037465Budget
22123357.002024-01-017417Actual
28071231.002024-07-037473Actual
34077128.002024-12-037466Actual
587167.002022-05-037436Actual
23602442.002024-03-027413Actual
5494246.542022-09-037428Actual
5823195.002022-10-037414Actual
490105.002022-05-037416Actual
9248255.002023-01-017464Actual
5368200.002022-09-037467Budget
15742202.002023-07-047465Actual
9464161.002023-01-017416Actual
32508416.002024-11-027413Actual
14875199.002023-06-037436Actual
7880100.002022-12-047413Budget
821255.002022-05-037417Actual
17297230.552023-08-0374311Actual
7693200.002022-11-037418Budget
33725315.002024-12-037473Actual
17650386.002023-09-037473Actual
36026269.002025-02-017473Actual
962352.602022-05-037418Actual
17351123.102023-08-0374511Actual
9189167.002023-01-017414Actual
37998375.232025-03-0374112Actual
6621200.002022-10-037428Budget
2877200.002022-07-047446Budget
2554745.442024-04-0274112Actual
34489325.232024-12-0374611Actual
37678542.002025-03-037418Actual
2458281.002022-07-047414Actual
36239174.002025-02-017416Actual
10677100.002023-02-017436Budget
1950339.062023-10-0374212Actual
32814148.002024-11-027416Actual
8596164.002022-12-047466Actual
914090.002023-01-017473Budget
16774298.002023-08-037465Actual
9655100.002023-01-017456Budget
22417202.892024-01-0174411Actual
3577200.002022-08-037414Budget
681148.002022-05-037456Actual
34019160.002024-12-037446Actual
3717250.002022-08-037415Actual
689879.002022-11-037473Actual
2411100.002022-07-047473Budget
15138502.612023-06-037428Actual
8196.002022-05-037463Actual
31597466.002024-10-027415Actual
5822200.002022-10-037414Budget
12096200.002023-03-037467Budget
18948167.002023-10-037446Actual
14046448.002023-05-037467Actual
10444200.002023-02-017415Budget
2459280.002022-07-047414Budget
20332124.172023-11-0374211Actual
3776188.002022-08-037465Actual
5308200.002022-09-037417Budget
12880200.002023-04-037426Budget
9003110.002023-01-017413Actual
31419236.002024-10-027463Actual
11848138.002023-03-037446Actual
38268359.002025-04-037463Actual
268200.002022-05-037464Budget
31830141.002024-10-027466Actual
32391422.312024-10-0274113Actual
24397163.532024-03-0274411Actual
17944141.002023-09-037446Actual
36848359.282025-02-0174112Actual
404596.002022-08-037456Actual
1850546.502023-09-0374612Actual
32954146.002024-11-027466Actual
37798279.492025-03-0374111Actual
36320184.002025-02-017446Actual
37586363.002025-03-037417Actual
5634138.002022-10-037413Actual
27132133.002024-06-027416Actual
20712391.002023-12-047473Actual
29075452.142024-07-0374613Actual
32099330.552024-10-0274111Actual
21868226.002024-01-017465Actual
32041516.242024-10-027468Actual
20413202.892023-11-0374511Actual
34903403.002025-01-017414Actual
17122454.122023-08-037418Actual
33103628.372024-11-027418Actual
11563205.002023-03-037415Actual
16086.002022-05-037473Actual
30084344.382024-08-0274612Actual
5556200.002022-09-037468Budget
25347142.252024-04-0274111Actual
33011410.002024-11-027417Actual
23722244.002024-03-027414Actual
963200.002022-05-037418Budget
6493267.002022-10-037467Actual
20833322.002023-12-047415Actual
6199100.002022-10-037436Budget
8443130.002022-12-047436Actual
1394200.002022-06-037464Budget
32154228.422024-10-0274311Actual
6494200.002022-10-037467Budget
37529152.002025-03-037466Actual
23815298.002024-03-027415Actual
30854773.822024-09-027418Actual
3718200.002022-08-037415Budget
1250280.002023-04-037473Budget
1445936.932023-05-0374612Actual
8126218.002022-12-047464Actual
7802200.002022-11-037468Budget
14762240.002023-06-037465Actual
4432228.362022-08-037468Actual
20035165.002023-11-037466Actual
29015645.122024-07-0374113Actual
36677357.152025-02-0174211Actual
14727277.002023-06-037415Actual
17970165.002023-09-037456Actual
8444100.002022-12-047436Budget
1010222.302022-05-037428Actual
21360211.402023-12-0474211Actual
31921397.002024-10-027467Actual
37296466.002025-03-037415Actual
22450163.532024-01-0174611Actual
30645145.002024-09-027446Actual
2193200.002022-06-037468Budget
31887467.002024-10-027417Actual
15649313.002023-07-047464Actual
36649359.282025-02-0174111Actual
34938429.002025-01-017464Actual
2662032.672024-05-0274112Actual
24104329.002024-03-027417Actual
7272100.002022-11-037426Budget
11485242.002023-03-037464Actual
14960144.002023-06-037466Actual
11753200.002023-03-037426Budget
25077161.002024-04-027466Actual
19331228.422023-10-0374311Actual
9609200.002023-01-017446Budget
36758268.852025-02-0174511Actual
21776284.002024-01-017464Actual
7614235.002022-11-037467Actual
6293111.002022-10-037456Actual
1535200.002022-06-037465Budget
1663100.002022-06-037426Budget
21240554.122023-12-047428Actual
36731362.472025-02-0174411Actual
9713100.002023-01-017466Budget
4107138.002022-08-037466Actual
3396595.002024-12-037426Actual
5170100.002022-09-037456Budget
20002138.002023-11-037456Actual
21006156.002023-12-047446Actual
13752326.002023-05-037465Actual
31090289.062024-09-0274611Actual
31539337.002024-10-027464Actual
11752157.002023-03-037426Actual
12930124.002023-04-037436Actual
11237131.002023-03-037413Actual
4046100.002022-08-037456Budget
38949376.302025-04-0374111Actual
17890148.002023-09-037426Actual
2653200.002022-07-047465Budget
338891.002022-08-037413Actual
11049200.002023-02-017418Budget
15172557.152023-06-037468Actual
30169638.112024-08-0274213Actual
13536367.002023-05-037463Actual
5076100.002022-09-037436Budget
19218399.572023-10-037468Actual
14901115.002023-06-037446Actual
35229165.002025-01-017466Actual
19976123.002023-11-037446Actual
28957370.982024-07-0374612Actual
2654180.002022-07-047465Actual
21332151.832023-12-0474111Actual
25018108.002024-04-027446Actual
32841167.002024-11-027426Actual
3251200.002022-07-047428Budget
28694302.892024-07-0374111Actual
1536175.002022-06-037465Actual
794090.002022-12-047463Budget
24667335.002024-04-027463Actual
35379651.092025-01-017418Actual
1077199.002023-02-017456Actual
31268496.002024-09-0274113Actual
1440144.382023-05-0374112Actual
28424176.002024-07-037466Actual
4837216.002022-09-037415Actual
19385170.982023-10-0374511Actual
33045439.002024-11-027467Actual
27743405.022024-06-0274112Actual
24844236.002024-04-027415Actual
4510112.002022-09-037413Actual
13164200.002023-04-037417Budget
539100.002022-05-037426Budget
11801100.002023-03-037436Budget
34401234.812024-12-0374311Actual
6246100.002022-10-037446Budget
9979200.002023-01-017428Budget
24937151.002024-04-027416Actual
1750139.062023-08-0374612Actual
38679164.002025-04-037466Actual
19625410.002023-11-037463Actual
16887208.002023-08-037436Actual
12929100.002023-04-037436Budget
13919141.002023-05-037456Actual
27450479.882024-06-027428Actual
10179100.002023-02-017463Budget
1473208.002022-06-037415Actual
19418180.552023-10-0374611Actual
2923128.002022-07-047456Actual
1070214.722022-05-037468Actual
1805131.002022-06-037456Actual
9712103.002023-01-017466Actual
30022370.982024-08-0274112Actual
965692.002023-01-017456Actual
15855119.002023-07-047436Actual
2156628.422023-12-0474612Actual
28895350.772024-07-0374112Actual
36471352.002025-02-017467Actual
3250326.842022-07-047428Actual
36088467.002025-02-017464Actual
5027100.002022-09-037426Budget
8268200.002022-12-047465Budget
26712496.002024-05-0274113Actual
19802363.002023-11-037415Actual
21100.002022-05-037413Budget
10305183.002023-02-017414Actual
39178373.112025-04-0374212Actual
1069200.002022-05-037468Budget
24752246.002024-04-027414Actual
27187192.002024-06-027436Actual
29042767.932024-07-0374213Actual
6151100.002022-10-037426Budget
29728651.092024-08-027418Actual
35144194.002025-01-017436Actual
1867144.002022-06-037466Actual
21119414.002023-12-047417Actual
15052327.002023-06-037467Actual
23757224.002024-03-027464Actual
9063101.002023-01-017463Actual
21414211.402023-12-0474411Actual
8597100.002022-12-047466Budget
11048346.542023-02-017418Actual
10501270.002023-02-017465Actual
15494490.002023-07-047413Actual
10502200.002023-02-017465Budget
1335280.002022-06-037414Budget
11802170.002023-03-037436Actual
9327205.002023-01-017415Actual
22390213.532024-01-0174311Actual
9562100.002023-01-017436Budget
13812172.002023-05-037416Actual
5026118.002022-09-037426Actual
5774100.002022-10-037473Budget
39212425.242025-04-0374612Actual
30704157.002024-09-027466Actual
36790383.742025-02-0174611Actual
22718291.002024-02-017414Actual
21834304.002024-01-017415Actual
12034200.002023-03-037417Budget
349192.002022-05-037415Actual
7006280.002022-11-037464Budget
38026443.322025-03-0374212Actual
5447278.362022-09-037418Actual
36054529.002025-02-017414Actual
38233288.002025-04-037413Actual
3638200.002022-08-037464Budget
17770261.002023-09-037415Actual
5555213.212022-09-037468Actual
18682216.002023-10-037414Actual
33278198.642024-11-0274311Actual
25785245.002024-05-027473Actual
635200.002022-05-037446Budget
14283217.782023-05-0374311Actual
32418481.962024-10-0274213Actual
21387163.532023-12-0474311Actual
28014335.002024-07-037463Actual
7740200.002022-11-037428Budget
32007473.822024-10-027428Actual
13867144.002023-05-037436Actual
28481450.002024-07-037417Actual
682190.002022-11-037463Budget
2876170.002022-07-047446Actual
6573384.422022-10-037418Actual
11422266.002023-03-037414Actual
2351328.422024-02-0174112Actual
682084.002022-11-037463Actual
37907319.912025-03-0374511Actual
1847232.672023-09-0374112Actual
14550395.002023-06-037463Actual
30916637.462024-09-027468Actual
14635218.002023-06-037414Actual
32895166.002024-11-027446Actual
21714361.002024-01-017473Actual
26921319.002024-06-027473Actual
2517187.002022-07-047464Actual
21274382.912023-12-047468Actual
35727411.412025-01-0174212Actual
34547479.492024-12-0374112Actual
34875212.002025-01-017473Actual
15827111.002023-07-047426Actual
18059342.002023-09-037417Actual
26058101.002024-05-027436Actual
2056344.382023-11-0374612Actual
38176499.512025-03-0374613Actual
9561122.002023-01-017436Actual
7553200.002022-11-037417Budget
30413439.002024-09-027464Actual
27041380.002024-06-027415Actual
31632388.002024-10-027465Actual
15614194.002023-07-047414Actual
39058330.552025-04-0374511Actual
9328200.002023-01-017415Budget
1947642.252023-10-0374112Actual
881200.002022-05-037467Budget
17064382.002023-08-037467Actual
14820147.002023-06-037416Actual
14256223.102023-05-0374211Actual
22598416.002024-02-017413Actual
34818383.002025-01-017463Actual
30471356.002024-09-027415Actual
6247105.002022-10-037446Actual
35286323.002025-01-017417Actual
20980161.002023-12-047436Actual
1137480.002023-03-037473Budget
29493149.002024-08-027436Actual
12977116.002023-04-037446Actual
23935151.002024-03-027426Actual
13084120.002023-04-037466Actual
26473158.212024-05-0274311Actual
32921141.002024-11-027456Actual
12833100.002023-04-037416Budget
350200.002022-05-037415Budget
269187.002022-05-037464Actual
5169135.002022-09-037456Actual
12754210.002023-04-037465Actual
12223335.942023-03-037428Actual
33517478.452024-11-0274113Actual
5446200.002022-09-037418Budget
10678181.002023-02-017436Actual
39270622.322025-04-0374113Actual
31745130.002024-10-027436Actual
10443276.002023-02-017415Actual
29465148.002024-08-027426Actual
23100435.002024-02-017417Actual
33938158.002024-12-037416Actual
4324316.242022-08-037418Actual
15907186.002023-07-047456Actual
29519136.002024-08-027446Actual
37470132.002025-03-037446Actual
9978293.512023-01-017428Actual
36379113.002025-02-017466Actual
13304200.002023-04-037418Budget
34227490.482024-12-037418Actual
35441416.242025-01-017468Actual
11236100.002023-03-037413Budget
3061232.002022-07-047417Actual
1643844.382023-07-0474212Actual
32663369.002024-11-027464Actual
39297731.092025-04-0374213Actual
20185628.372023-11-037418Actual
23422194.382024-02-0174511Actual
34609332.682024-12-0374612Actual
10772100.002023-02-017456Budget
24257476.852024-03-027468Actual
29635520.002024-08-027417Actual
5228104.002022-09-037466Actual
26983408.002024-06-027464Actual
36591645.032025-02-017468Actual
35499300.762025-01-0174111Actual
8816376.852022-12-047418Actual
11895100.002023-03-037456Budget
3576215.002022-08-037414Actual
34346377.362024-12-0374111Actual
10304200.002023-02-017414Budget
24879268.002024-04-027465Actual
18974106.002023-10-037456Actual
18414174.172023-09-0374611Actual
8537100.002022-12-047456Budget
22007175.002024-01-017446Actual
31148328.422024-09-0274112Actual
6023261.002022-10-037465Actual
16032382.002023-07-047467Actual
35760479.492025-01-0174612Actual
634129.002022-05-037446Actual
36909463.532025-02-0174612Actual
38353344.002025-04-037414Actual
12692191.002023-04-037415Actual
28776241.192024-07-0374411Actual
31797136.002024-10-027456Actual
16210188.002023-07-0474111Actual
15110476.852023-06-037418Actual
1758179.002022-06-037446Actual
11626173.002023-03-037465Actual
4759167.002022-09-037464Actual
17593348.002023-09-037463Actual

Generated 2025-06-02 15:23:07.532 UTC