[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 960  >   

931 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11955160.002023-03-027466Actual
28339202.002024-07-027436Actual
37907319.912025-03-0274511Actual
32391422.312024-10-0174113Actual
21414211.402023-12-0374411Actual
30201780.212024-08-0174613Actual
39058330.552025-04-0274511Actual
7693200.002022-11-027418Budget
37586363.002025-03-027417Actual
2653200.002022-07-037465Budget
10119100.002023-01-317413Budget
25943320.002024-05-017465Actual
491100.002022-05-027416Budget
2250828.422023-12-3174112Actual
10501270.002023-01-317465Actual
17324149.702023-08-0274411Actual
23637439.002024-03-017463Actual
15707328.002023-07-037415Actual
5123161.002022-09-027446Actual
15346142.252023-06-0274611Actual
36731362.472025-01-3174411Actual
26500149.702024-05-0174411Actual
34227490.482024-12-027418Actual
37620354.002025-03-027467Actual
15855119.002023-07-037436Actual
1069200.002022-05-027468Budget
2780161.002022-07-037426Actual
20092384.002023-11-027417Actual
30413439.002024-09-017464Actual
37998375.232025-03-0274112Actual
7740200.002022-11-027428Budget
490105.002022-05-027416Actual
2254148.632023-12-3174612Actual
36436486.002025-01-317417Actual
18271242.252023-09-0274111Actual
25077161.002024-04-017466Actual
2830100.002022-07-037436Budget
33633395.002024-12-027413Actual
269187.002022-05-027464Actual
27743405.022024-06-0174112Actual
29876289.062024-08-0174211Actual
23193499.582024-01-317418Actual
38594153.002025-04-027436Actual
21953172.002023-12-317426Actual
32099330.552024-10-0174111Actual
33993128.002024-12-027436Actual
3124202.002022-07-037467Actual
28837357.152024-07-0274611Actual
1334285.002022-06-027414Actual
32921141.002024-11-017456Actual
5555213.212022-09-027468Actual
14901115.002023-06-027446Actual
1946200.002022-06-027417Budget
26297563.212024-05-017418Actual
9328200.002022-12-317415Budget
9930200.002022-12-317418Budget
32181212.472024-10-0174411Actual
28424176.002024-07-027466Actual
5495200.002022-09-027428Budget
19802363.002023-11-027415Actual
9713100.002022-12-317466Budget
6023261.002022-10-027465Actual
3998125.002022-08-027446Actual
27542347.572024-06-0174111Actual
4245200.002022-08-027467Budget
1663100.002022-06-027426Budget
32041516.242024-10-017468Actual
22903153.002024-01-317416Actual
31539337.002024-10-017464Actual
24224682.912024-03-017428Actual
4186200.002022-08-027417Budget
37798279.492025-03-0274111Actual
33131485.942024-11-017428Actual
5634138.002022-10-027413Actual
1209135.002022-06-027463Actual
29930260.342024-08-0174411Actual
6681200.002022-10-027468Budget
31176465.662024-09-0174212Actual
23963130.002024-03-017436Actual
3639195.002022-08-027464Actual
2554745.442024-04-0174112Actual
2459280.002022-07-037414Budget
16210188.002023-07-0374111Actual
6494200.002022-10-027467Budget
19276142.252023-10-0274111Actual
24315209.272024-03-0174111Actual
14847176.002023-06-027426Actual
36346123.002025-01-317456Actual
14727277.002023-06-027415Actual
8196.002022-05-027463Actual
21657323.002023-12-317463Actual
2596200.002022-07-037415Budget
15529376.002023-07-037463Actual
12425129.002023-04-027463Actual
822200.002022-05-027417Budget
32954146.002024-11-017466Actual
12692191.002023-04-027415Actual
18180602.612023-09-027428Actual
8490168.002022-12-037446Actual
9655100.002022-12-317456Budget
965692.002022-12-317456Actual
37470132.002025-03-027446Actual
25044152.002024-04-017456Actual
5882202.002022-10-027464Actual
37083410.002025-03-027413Actual
35441416.242024-12-317468Actual
7881130.002022-12-037413Actual
27597301.832024-06-0174311Actual
35641242.252024-12-3174611Actual
17150493.512023-08-027428Actual
31690186.002024-10-017416Actual
8268200.002022-12-037465Budget
4324316.242022-08-027418Actual
17029325.002023-08-027417Actual
23815298.002024-03-017415Actual
5169135.002022-09-027456Actual
34609332.682024-12-0274612Actual
17890148.002023-09-027426Actual
15230148.632023-06-0274111Actual
9979200.002022-12-317428Budget
10831100.002023-01-317466Budget
34547479.492024-12-0274112Actual
12977116.002023-04-027446Actual
30796325.002024-09-017467Actual
2153342.252023-12-0374112Actual
21006156.002023-12-037446Actual
29519136.002024-08-017446Actual
5494246.542022-09-027428Actual
34288508.672024-12-027468Actual
8538148.002022-12-037456Actual
29015645.122024-07-0274113Actual
6761100.002022-11-027413Budget
4697200.002022-09-027414Budget
1473208.002022-06-027415Actual
9561122.002022-12-317436Actual
8738218.002022-12-037467Actual
8537100.002022-12-037456Budget
32241364.602024-10-0174611Actual
689990.002022-11-027473Budget
35144194.002024-12-317436Actual
4649100.002022-09-027473Budget
23694386.002024-03-017473Actual
27570307.152024-06-0174211Actual
34455268.852024-12-0274511Actual
36239174.002025-01-317416Actual
1070214.722022-05-027468Actual
38736325.002025-04-027417Actual
35935393.002025-01-317413Actual
9386208.002022-12-317465Actual
22984108.002024-01-317446Actual
689879.002022-11-027473Actual
17297230.552023-08-0274311Actual
15110476.852023-06-027418Actual
4570100.002022-09-027463Budget
29790622.302024-08-017468Actual
34077128.002024-12-027466Actual
634129.002022-05-027446Actual
22718291.002024-01-317414Actual
3529100.002022-08-027473Budget
36471352.002025-01-317467Actual
5307166.002022-09-027417Actual
21623344.002023-12-317413Actual
18152413.212023-09-027418Actual
10304200.002023-01-317414Budget
15052327.002023-06-027467Actual
23602442.002024-03-017413Actual
34346377.362024-12-0274111Actual
2457528.422024-03-0174612Actual
881200.002022-05-027467Budget
34694455.652024-12-0274213Actual
39031381.622025-04-0274411Actual
9562100.002022-12-317436Budget
7272100.002022-11-027426Budget
13304200.002023-04-027418Budget
24104329.002024-03-017417Actual
5635100.002022-10-027413Budget
4759167.002022-09-027464Actual
2133200.002022-06-027428Budget
14343134.802023-05-0274611Actual
19837250.002023-11-027465Actual
17270232.682023-08-0274211Actual
31210457.152024-09-0174612Actual
2050525.232023-11-0274112Actual
10580141.002023-01-317416Actual
35031334.002024-12-317465Actual
21360211.402023-12-0374211Actual
32869147.002024-11-017436Actual
12929100.002023-04-027436Budget
25429166.722024-04-0174411Actual
404596.002022-08-027456Actual
8864254.122022-12-037428Actual
19895131.002023-11-027416Actual
8066256.002022-12-037414Actual
10581100.002023-01-317416Budget
635200.002022-05-027446Budget
29493149.002024-08-017436Actual
9791200.002022-12-317417Budget
6760149.002022-11-027413Actual
409200.002022-05-027465Budget
21441163.532023-12-0374511Actual
22958202.002024-01-317436Actual
29670291.002024-08-017467Actual
9465200.002022-12-317416Budget
35581296.512024-12-3174411Actual
9385200.002022-12-317465Budget
34818383.002024-12-317463Actual
13164200.002023-04-027417Budget
30619123.002024-09-017436Actual
17385181.612023-08-0274611Actual
33725315.002024-12-027473Actual
7085193.002022-11-027415Actual
5228104.002022-09-027466Actual
28923336.942024-07-0274212Actual
20867336.002023-12-037465Actual
30350264.002024-09-017473Actual
31090289.062024-09-0174611Actual
681148.002022-05-027456Actual
25169386.002024-04-017467Actual
801890.002022-12-037473Budget
31002294.382024-09-0174211Actual
6493267.002022-10-027467Actual
33339320.982024-11-0174611Actual
5446200.002022-09-027418Budget
3528121.002022-08-027473Actual
28071231.002024-07-027473Actual
27213132.002024-06-017446Actual
18948167.002023-10-027446Actual
35969335.002025-01-317463Actual
14875199.002023-06-027436Actual
27804314.592024-06-0174612Actual
37444193.002025-03-027436Actual
5775104.002022-10-027473Actual
12223335.942023-03-027428Actual
31148328.422024-09-0174112Actual
5368200.002022-09-027467Budget
11563205.002023-03-027415Actual
4106100.002022-08-027466Budget
3951112.002022-08-027436Actual
38949376.302025-04-0274111Actual
18867114.002023-10-027416Actual
7415127.002022-11-027456Actual
18299168.852023-09-0274211Actual
25813306.002024-05-017414Actual
20386133.742023-11-0274411Actual
4373200.002022-08-027428Budget
1287100.002022-06-027473Budget
1250370.002023-04-027473Actual
13084120.002023-04-027466Actual
36379113.002025-01-317466Actual
5027100.002022-09-027426Budget
30854773.822024-09-017418Actual
4648107.002022-09-027473Actual
23100435.002024-01-317417Actual
38145741.622025-03-0274213Actual
8267215.002022-12-037465Actual
25289482.912024-04-017468Actual
13867144.002023-05-027436Actual
20740254.002023-12-037414Actual
35608289.062024-12-3174511Actual
29252499.002024-08-017414Actual
18654310.002023-10-027473Actual
37175217.002025-03-027473Actual
31029280.552024-09-0174311Actual
12095158.002023-03-027467Actual
3203200.002022-07-037418Budget
20246673.822023-11-027468Actual
7801323.812022-11-027468Actual
23313241.192024-01-3174111Actual
12753200.002023-04-027465Budget
13226163.002023-04-027467Actual
34401234.812024-12-0274311Actual
12880200.002023-04-027426Budget
11297109.002023-03-027463Actual
2458281.002022-07-037414Actual
30471356.002024-09-017415Actual
16972131.002023-08-027466Actual
4510112.002022-09-027413Actual
3903100.002022-08-027426Budget
5447278.362022-09-027418Actual
36790383.742025-01-3174611Actual
6353103.002022-10-027466Actual
11422266.002023-03-027414Actual
26473158.212024-05-0174311Actual
21032133.002023-12-037456Actual
13812172.002023-05-027416Actual
3250326.842022-07-037428Actual
38977314.592025-04-0274211Actual
19625410.002023-11-027463Actual
350200.002022-05-027415Budget
35379651.092024-12-317418Actual
29287414.002024-08-017464Actual
2410111.002022-07-037473Actual
33397282.682024-11-0174112Actual
349192.002022-05-027415Actual
18716246.002023-10-027464Actual
23010154.002024-01-317456Actual
1189692.002023-03-027456Actual
36704359.282025-01-3174311Actual
5170100.002022-09-027456Budget
38233288.002025-04-027413Actual
3999100.002022-08-027446Budget
5556200.002022-09-027468Budget
30916637.462024-09-017468Actual
34019160.002024-12-027446Actual
1750139.062023-08-0274612Actual
13501501.002023-05-027413Actual
9792242.002022-12-317417Actual
1866200.002022-06-027466Budget
39330503.022025-04-0274613Actual
32418481.962024-10-0174213Actual
11157235.932023-01-317468Actual
1615100.002022-06-027416Budget
15800139.002023-07-037416Actual
36848359.282025-01-3174112Actual
10910197.002023-01-317417Actual
906290.002022-12-317463Budget
914090.002022-12-317473Budget
1758179.002022-06-027446Actual
16913157.002023-08-027446Actual
2557426.292024-04-0174212Actual
2600384.002024-05-017416Actual
34045146.002024-12-027456Actual
3717250.002022-08-027415Actual
33251366.722024-11-0174211Actual
22158329.002023-12-317467Actual
20655393.002023-12-037463Actual
27239129.002024-06-017456Actual
10724100.002023-01-317446Budget
1712100.002022-06-027436Budget
4837216.002022-09-027415Actual
19304127.362023-10-0274211Actual
38829588.972025-04-027418Actual
33788490.002024-12-027464Actual
21714361.002023-12-317473Actual
10969200.002023-01-317467Budget
25848221.002024-05-017464Actual
5076100.002022-09-027436Budget
20925186.002023-12-037416Actual
19744243.002023-11-027464Actual
740200.002022-05-027466Budget
9712103.002022-12-317466Actual
10040240.482022-12-317468Actual
20775219.002023-12-037464Actual
37416160.002025-03-027426Actual
32208293.322024-10-0174511Actual
3450100.002022-08-027463Budget
36181302.002025-01-317465Actual
33668301.002024-12-027463Actual
28191363.002024-07-027415Actual
4978100.002022-09-027416Budget
741145.002022-05-027466Actual
457196.002022-09-027463Actual
17770261.002023-09-027415Actual
4185237.002022-08-027417Actual
19331228.422023-10-0274311Actual
36967473.192025-01-3174113Actual
38446325.002025-04-027415Actual
1950339.062023-10-0274212Actual
10830120.002023-01-317466Actual
37740711.702025-03-027468Actual
24844236.002024-04-017415Actual
30378346.002024-09-017414Actual
80100.002022-05-027463Budget
8676200.002022-12-037417Budget
14820147.002023-06-027416Actual
26983408.002024-06-017464Actual
8924200.002022-12-037468Budget
38620129.002025-04-027446Actual
33846283.002024-12-027415Actual
2132364.722022-06-027428Actual
12424100.002023-04-027463Budget
11848138.002023-03-027446Actual
14168608.672023-05-027468Actual
36994631.092025-01-3174213Actual
821255.002022-05-027417Actual
39212425.242025-04-0274612Actual
16832181.002023-08-027416Actual
25134382.002024-04-017417Actual
6102137.002022-10-027416Actual
18380192.252023-09-0274511Actual
21212654.122023-12-037418Actual
26358657.152024-05-017468Actual
20952134.002023-12-037426Actual
20413202.892023-11-0274511Actual
27329386.002024-06-017417Actual
35407519.272024-12-317428Actual
28481450.002024-07-027417Actual
15940127.002023-07-037466Actual
7613200.002022-11-027467Budget
39150355.022025-04-0274112Actual
30761397.002024-09-017417Actual
10178103.002023-01-317463Actual
26084105.002024-05-017446Actual
17805266.002023-09-027465Actual
6572200.002022-10-027418Budget
24992130.002024-04-017436Actual
18326182.682023-09-0274311Actual
27979272.002024-07-027413Actual
2877200.002022-07-037446Budget
2715997.002024-06-017426Actual
10364200.002023-01-317464Budget
24724323.002024-04-017473Actual
5961200.002022-10-027415Budget
9189167.002022-12-317414Actual
10179100.002023-01-317463Budget
37118370.002025-03-027463Actual
19418180.552023-10-0274611Actual
3310246.542022-07-037468Actual
32154228.422024-10-0174311Actual
338891.002022-08-027413Actual
9327205.002022-12-317415Actual
8675215.002022-12-037417Actual
37496138.002025-03-027456Actual
35229165.002024-12-317466Actual
39004336.942025-04-0274311Actual
8394134.002022-12-037426Actual
7369179.002022-11-027446Actual
24370161.402024-03-0174311Actual
25456173.102024-04-0174511Actual
34428339.062024-12-0274411Actual
38566146.002025-04-027426Actual
13657276.002023-05-027464Actual
21119414.002023-12-037417Actual
3451103.002022-08-027463Actual
36266126.002025-01-317426Actual
14134670.792023-05-027428Actual
19063342.002023-10-027417Actual
7368200.002022-11-027446Budget
4758200.002022-09-027464Budget
28365180.002024-07-027446Actual
28636660.182024-07-027468Actual
2451642.252024-03-0174112Actual
3202337.452022-07-037418Actual
13919141.002023-05-027456Actual
13413200.002023-04-027468Budget
13414252.602023-04-027468Actual
1137480.002023-03-027473Budget
34374226.302024-12-0274211Actual
17712287.002023-09-027464Actual
28516365.002024-07-027467Actual
13085100.002023-04-027466Budget
2084288.972022-06-027418Actual
19218399.572023-10-027468Actual
28722218.852024-07-0274211Actual
17944141.002023-09-027446Actual
11752157.002023-03-027426Actual
12833100.002023-04-027416Budget
7553200.002022-11-027417Budget
4511100.002022-09-027413Budget
2333115.002022-07-037463Actual
7741308.662022-11-027428Actual
21776284.002023-12-317464Actual
35845776.702024-12-3174213Actual
6293111.002022-10-027456Actual
13225200.002023-04-027467Budget
22811239.002024-01-317415Actual
682190.002022-11-027463Budget
12754210.002023-04-027465Actual
38679164.002025-04-027466Actual
7802200.002022-11-027468Budget
16939153.002023-08-027456Actual
31268496.002024-09-0174113Actual
6151100.002022-10-027426Budget
11626173.002023-03-027465Actual
34575457.152024-12-0274212Actual
23989113.002024-03-017446Actual
18809344.002023-10-027465Actual
38026443.322025-03-0274212Actual
35170133.002024-12-317446Actual
15742202.002023-07-037465Actual
29756476.852024-08-017428Actual
6621200.002022-10-027428Budget
2654180.002022-07-037465Actual
25375186.932024-04-0174211Actual
37389138.002025-03-027416Actual
22690297.002024-01-317473Actual
11484200.002023-03-027464Budget
5822200.002022-10-027414Budget
5962228.002022-10-027415Actual
14283217.782023-05-0274311Actual
11895100.002023-03-027456Budget
14011486.002023-05-027417Actual
12283254.122023-03-027468Actual
21387163.532023-12-0374311Actual
20114.002022-05-027413Actual
9002100.002022-12-317413Budget
32895166.002024-11-017446Actual
33103628.372024-11-017418Actual
3309200.002022-07-037468Budget
12976100.002023-04-027446Budget
13024119.002023-04-027456Actual
24343182.682024-03-0174211Actual
31597466.002024-10-017415Actual
35527298.642024-12-3174211Actual
11096252.602023-01-317428Actual
31327780.212024-09-0174613Actual
36876398.642025-01-3174212Actual
13163272.002023-04-027417Actual
29848312.472024-08-0174111Actual
2354535.872024-01-3174612Actual
29042767.932024-07-0274213Actual
31056306.082024-09-0174411Actual
2923128.002022-07-037456Actual
208240.002022-05-027414Actual
8395100.002022-12-037426Budget
18597439.002023-10-027463Actual
36677357.152025-01-3174211Actual
32721383.002024-11-017415Actual
15258173.102023-06-0274211Actual
4431200.002022-08-027468Budget
22123357.002023-12-317417Actual
17593348.002023-09-027463Actual
15312200.762023-06-0274411Actual
2665436.932024-05-0174612Actual
30506378.002024-09-017465Actual
569793.002022-10-027463Actual
12832143.002023-04-027416Actual
8597100.002022-12-037466Budget
11158200.002023-01-317468Budget
6432200.002022-10-027417Budget
16859172.002023-08-027426Actual
6431167.002022-10-027417Actual
35499300.762024-12-3174111Actual
26325473.822024-05-017428Actual
33544711.792024-11-0174213Actual
18974106.002023-10-027456Actual
31979625.342024-10-017418Actual
24786250.002024-04-017464Actual
17242163.532023-08-0274111Actual
11423200.002023-03-027414Budget
34667548.632024-12-0274113Actual
24937151.002024-04-017416Actual
31419236.002024-10-017463Actual
1945206.002022-06-027417Actual
27651289.062024-06-0174511Actual
17863179.002023-09-027416Actual
3396595.002024-12-027426Actual
14960144.002023-06-027466Actual
1744327.362023-08-0274112Actual
2595157.002022-07-037415Actual
32628401.002024-11-017414Actual
8443130.002022-12-037436Actual
1011200.002022-05-027428Budget
20127329.002023-11-027467Actual
2516200.002022-07-037464Budget
2194345.032022-06-027468Actual
1445936.932023-05-0274612Actual
16086.002022-05-027473Actual
268200.002022-05-027464Budget
27862764.422024-06-0174113Actual
29728651.092024-08-017418Actual
1646932.672023-07-0374612Actual
2005200.002022-06-027467Budget
8127280.002022-12-037464Budget
28749375.232024-07-0274311Actual
5308200.002022-09-027417Budget
11049200.002023-01-317418Budget
9852200.002022-12-317467Budget
166296.002022-06-027426Actual
30169638.112024-08-0174213Actual
31797136.002024-10-017456Actual
32127219.912024-10-0174211Actual
24257476.852024-03-017468Actual
30084344.382024-08-0174612Actual
14927183.002023-06-027456Actual
1536175.002022-06-027465Actual
16681203.002023-08-027464Actual
10502200.002023-01-317465Budget
20712391.002023-12-037473Actual
29075452.142024-07-0274613Actual
2454343.312024-03-0174212Actual
30142767.932024-08-0174113Actual
33938158.002024-12-027416Actual
32451545.122024-10-0174613Actual
2982200.002022-07-037466Budget
22335141.192023-12-3174111Actual
2662032.672024-05-0174112Actual
1540439.062023-06-0274112Actual
20447193.322023-11-0274611Actual
38646125.002025-04-027456Actual
37678542.002025-03-027418Actual
2603090.002024-05-017426Actual
410248.002022-05-027465Actual
33576545.122024-11-0174613Actual
12881118.002023-04-027426Actual
5367173.002022-09-027467Actual
30704157.002024-09-017466Actual
14669230.002023-06-027464Actual
8816376.852022-12-037418Actual
4107138.002022-08-027466Actual
25691312.002024-05-017413Actual
9188200.002022-12-317414Budget
11236100.002023-03-027413Budget
37853311.402025-03-0274311Actual
38388408.002025-04-027464Actual
39178373.112025-04-0274212Actual
6620304.122022-10-027428Actual
6024200.002022-10-027465Budget
29224209.002024-08-017473Actual
22033123.002023-12-317456Actual
22633382.002024-01-317463Actual
36294165.002025-01-317436Actual
23043151.002024-01-317466Actual
23255619.272024-01-317468Actual
5883200.002022-10-027464Budget
3576215.002022-08-027414Actual
7145200.002022-11-027465Budget
28133346.002024-07-027464Actual
1025696.002023-01-317473Actual
36088467.002025-01-317464Actual
25785245.002024-05-017473Actual
8865200.002022-12-037428Budget
17351123.102023-08-0274511Actual
3389100.002022-08-027413Budget
20332124.172023-11-0274211Actual
587167.002022-05-027436Actual
6946256.002022-11-027414Actual
26202514.002024-05-017417Actual
31745130.002024-10-017436Actual
11954100.002023-03-027466Budget
18094329.002023-09-027467Actual
12613200.002023-04-027464Budget
16739322.002023-08-027415Actual
19156608.672023-10-027418Actual
30645145.002024-09-017446Actual
3855100.002022-08-027416Budget
29545123.002024-08-017456Actual
8923251.092022-12-037468Actual
1440144.382023-05-0274112Actual
2517187.002022-07-037464Actual
9931292.002022-12-317418Actual
27041380.002024-06-017415Actual
36054529.002025-01-317414Actual
6947200.002022-11-027414Budget
3718200.002022-08-027415Budget
28776241.192024-07-0274411Actual
8205200.002022-12-037415Budget
8126218.002022-12-037464Actual
10443276.002023-01-317415Actual
31504444.002024-10-017414Actual
38857493.512025-04-027428Actual
16319211.402023-07-0374511Actual
26237450.002024-05-017467Actual
23935151.002024-03-017426Actual
28226342.002024-07-027465Actual
5229100.002022-09-027466Budget
32299274.172024-10-0174112Actual
7880100.002022-12-037413Budget
10039200.002022-12-317468Budget
34938429.002024-12-317464Actual
23135412.002024-01-317467Actual
18059342.002023-09-027417Actual
17558374.002023-09-027413Actual
6200131.002022-10-027436Actual
4899166.002022-09-027465Actual
24879268.002024-04-017465Actual
35818559.162024-12-3174113Actual
34903403.002024-12-317414Actual
5823195.002022-10-027414Actual
21332151.832023-12-0374111Actual
21834304.002023-12-317415Actual
3776188.002022-08-027465Actual
7086200.002022-11-027415Budget
10629168.002023-01-317426Actual
33278198.642024-11-0174311Actual
17650386.002023-09-027473Actual
14550395.002023-06-027463Actual
38325186.002025-04-027473Actual
21274382.912023-12-037468Actual
794090.002022-12-037463Budget
14046448.002023-05-027467Actual
28311134.002024-07-027426Actual
4838200.002022-09-027415Budget
24964111.002024-04-017426Actual
24458189.062024-03-0174611Actual
2006255.002022-06-027467Actual
35089116.002024-12-317416Actual
18922153.002023-10-027436Actual
22598416.002024-01-317413Actual
30050364.602024-08-0174212Actual
1711104.002022-06-027436Actual
38539185.002025-04-027416Actual
16646202.002023-08-027414Actual
6150109.002022-10-027426Actual
36026269.002025-01-317473Actual
37826196.512025-03-0274211Actual
35116157.002024-12-317426Actual
2733100.002022-07-037416Budget
22007175.002023-12-317446Actual
15586350.002023-07-037473Actual
17970165.002023-09-027456Actual
31921397.002024-10-017467Actual
22753200.002024-01-317464Actual
3061232.002022-07-037417Actual
23341164.592024-01-3174211Actual
22277434.422023-12-317468Actual
29438134.002024-08-017416Actual
6294100.002022-10-027456Budget
12551200.002023-04-027414Budget
34134510.002024-12-027417Actual
36320184.002025-01-317446Actual
9248255.002022-12-317464Actual
33425282.682024-11-0174212Actual
35878790.742024-12-3174613Actual
32508416.002024-11-017413Actual
11801100.002023-03-027436Budget
10305183.002023-01-317414Actual
29380269.002024-08-017465Actual
21868226.002023-12-317465Actual
25227442.002024-04-017418Actual
12096200.002023-03-027467Budget
10444200.002023-01-317415Budget
15285149.702023-06-0274311Actual
26058101.002024-05-017436Actual
10677100.002023-01-317436Budget
2193200.002022-06-027468Budget
4900200.002022-09-027465Budget
3638200.002022-08-027464Budget
20035165.002023-11-027466Actual
14228142.252023-05-0274111Actual
1847232.672023-09-0274112Actual
13536367.002023-05-027463Actual
12174237.452023-03-027418Actual
6199100.002022-10-027436Budget
4372320.782022-08-027428Actual
14310203.952023-05-0274411Actual
28014335.002024-07-027463Actual
17184479.882023-08-027468Actual
30671106.002024-09-017456Actual
24752246.002024-04-017414Actual
9249280.002022-12-317464Budget
27484393.512024-06-017468Actual
1641133.742023-07-0374112Actual
11564200.002023-03-027415Budget
1535200.002022-06-027465Budget
18562403.002023-10-027413Actual
25018108.002024-04-017446Actual
30022370.982024-08-0174112Actual
11704179.002023-03-027416Actual
7224200.002022-11-027416Budget
8596164.002022-12-037466Actual
9003110.002022-12-317413Actual
24667335.002024-04-017463Actual
11802170.002023-03-027436Actual
38891464.732025-04-027468Actual
1614125.002022-06-027416Actual
27422654.122024-06-017418Actual
13839150.002023-05-027426Actual
15997318.002023-07-037417Actual
9978293.512022-12-317428Actual
801981.002022-12-037473Actual
27074267.002024-06-017465Actual
1747043.312023-08-0274212Actual
21742244.002023-12-317414Actual
21100.002022-05-027413Budget
37331338.002025-03-027465Actual
27685250.762024-06-0174611Actual
6573384.422022-10-027418Actual
12612235.002023-04-027464Actual
28099412.002024-07-027414Actual
17122454.122023-08-027418Actual
36909463.532025-01-3174612Actual
26418133.742024-05-0174111Actual
22845359.002024-01-317465Actual
23422194.382024-01-3174511Actual
20185628.372023-11-027418Actual
3902142.002022-08-027426Actual
7416100.002022-11-027456Budget
4979160.002022-09-027416Actual
11753200.002023-03-027426Budget
23455188.002024-01-3174611Actual
16118685.942023-07-037428Actual
37026783.722025-01-3174613Actual
9512100.002022-12-317426Budget
1025780.002023-01-317473Budget
10909200.002023-01-317417Budget
1395271.002022-06-027464Actual
15649313.002023-07-037464Actual
14516369.002023-06-027413Actual
33223389.062024-11-0174111Actual
20213602.612023-11-027428Actual
7474100.002022-11-027466Budget
12222200.002023-03-027428Budget
16774298.002023-08-027465Actual
13752326.002023-05-027465Actual
8817200.002022-12-037418Budget
34726717.052024-12-0274613Actual
539100.002022-05-027426Budget
23850230.002024-03-017465Actual
13352285.932023-04-027428Actual
29635520.002024-08-017417Actual
15494490.002023-07-037413Actual
10970247.002023-01-317467Actual
28895350.772024-07-0274112Actual
9063101.002022-12-317463Actual
31632388.002024-10-017465Actual
22930132.002024-01-317426Actual
27889585.472024-06-0174213Actual
20002138.002023-11-027456Actual
13893141.002023-05-027446Actual
24196657.152024-03-017418Actual
32007473.822024-10-017428Actual
15614194.002023-07-037414Actual
28803311.402024-07-0274511Actual
15017467.002023-06-027417Actual
11705100.002023-03-027416Budget
13623274.002023-05-027414Actual
37880219.912025-03-0274411Actual
6103100.002022-10-027416Budget
1474200.002022-06-027415Budget
4432228.362022-08-027468Actual
30293244.002024-09-017463Actual
26739459.162024-05-0174213Actual
26864326.002024-06-017463Actual
30564152.002024-09-017416Actual
12362100.002023-04-027413Budget
9141110.002022-12-317473Actual
1759200.002022-06-027446Budget
15907186.002023-07-037456Actual
29345344.002024-08-017415Actual
27272167.002024-06-017466Actual
3062200.002022-07-037417Budget
16090663.212023-07-037418Actual
22244602.612023-12-317428Actual
20359206.082023-11-0274311Actual
27132133.002024-06-017416Actual
588100.002022-05-027436Budget
19922130.002023-11-027426Actual
31476236.002024-10-017473Actual
7692323.812022-11-027418Actual
16561352.002023-08-027463Actual
10725104.002023-01-317446Actual
23395200.762024-01-3174411Actual
28284189.002024-07-027416Actual
34783332.002024-12-317413Actual
36758268.852025-01-3174511Actual
1947642.252023-10-0274112Actual
16238182.682023-07-0374211Actual
16032382.002023-07-037467Actual
24047188.002024-03-017466Actual
1806100.002022-06-027456Budget
26712496.002024-05-0174113Actual
26561145.442024-05-0174611Actual
35196117.002024-12-317456Actual
36649359.282025-01-3174111Actual
23908200.002024-03-017416Actual
2829170.002022-07-037436Actual
15827111.002023-07-037426Actual
26527113.532024-05-0174511Actual
27187192.002024-06-017436Actual
7225157.002022-11-027416Actual
14256223.102023-05-0274211Actual
4325200.002022-08-027418Budget
9851155.002022-12-317467Actual
38176499.512025-03-0274613Actual
1137598.002023-03-027473Actual
13353200.002023-04-027428Budget
8206232.002022-12-037415Actual
3952100.002022-08-027436Budget
29132377.002024-08-017413Actual
7006280.002022-11-027464Budget
31887467.002024-10-017417Actual
39297731.092025-04-0274213Actual
12034200.002023-03-027417Budget
19385170.982023-10-0274511Actual
12550207.002023-04-027414Actual
38481281.002025-04-027465Actual
7614235.002022-11-027467Actual
32543253.002024-11-017463Actual
25908257.002024-05-017415Actual
3251200.002022-07-037428Budget
29903248.642024-08-0174311Actual
9609200.002022-12-317446Budget
1335280.002022-06-027414Budget
8737200.002022-12-037467Budget
11296100.002023-03-027463Budget
32814148.002024-11-017416Actual
4046100.002022-08-027456Budget
12930124.002023-04-027436Actual
32600193.002024-11-017473Actual
26143106.002024-05-017466Actual
33459370.982024-11-0174612Actual
19976123.002023-11-027446Actual
2085200.002022-06-027418Budget
35321346.002024-12-317467Actual
13595331.002023-05-027473Actual
2273100.002022-07-037413Budget
29465148.002024-08-017426Actual
7475129.002022-11-027466Actual
38060393.322025-03-0274612Actual
18894153.002023-10-027426Actual
963200.002022-05-027418Budget
35554300.762024-12-3174311Actual
2876170.002022-07-037446Actual
1150144.002022-06-027413Actual
682100.002022-05-027456Budget
31830141.002024-10-017466Actual
24015146.002024-03-017456Actual
15138502.612023-06-027428Actual
23221608.672024-01-317428Actual
11485242.002023-03-027464Actual
26446103.952024-05-0174211Actual
27364346.002024-06-017467Actual
38771310.002025-04-027467Actual
1151100.002022-06-027413Budget
33045439.002024-11-017467Actual
35760479.492024-12-3174612Actual
19184551.092023-10-027428Actual
22066198.002023-12-317466Actual
2411100.002022-07-037473Budget
24424184.812024-03-0174511Actual
7941104.002022-12-037463Actual
9608137.002022-12-317446Actual
30591108.002024-09-017426Actual
25347142.252024-04-0174111Actual
34255576.852024-12-027428Actual
25489189.062024-04-0174611Actual
26949514.002024-06-017414Actual
18002141.002023-09-027466Actual
39092294.382025-04-0274611Actual
21926162.002023-12-317416Actual
3854144.002022-08-027416Actual
2053242.252023-11-0274212Actual
12175200.002023-03-027418Budget
882217.002022-05-027467Actual
1286107.002022-06-027473Actual
14607267.002023-06-027473Actual
6682354.122022-10-027468Actual
1850546.502023-09-0274612Actual
23368165.662024-01-3174311Actual
35699300.762024-12-3174112Actual

Generated 2025-06-02 01:24:33.122 UTC