[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 1000   

858 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17944141.002023-09-027446Actual
4324316.242022-08-027418Actual
1850546.502023-09-0274612Actual
25018108.002024-04-017446Actual
27979272.002024-07-027413Actual
26202514.002024-05-017417Actual
27922671.442024-06-0174613Actual
28014335.002024-07-027463Actual
16292139.062023-07-0374411Actual
21414211.402023-12-0374411Actual
34903403.002024-12-317414Actual
32451545.122024-10-0174613Actual
34169435.002024-12-027467Actual
30974255.022024-09-0174111Actual
35321346.002024-12-317467Actual
11097200.002023-01-317428Budget
7146267.002022-11-027465Actual
9327205.002022-12-317415Actual
14727277.002023-06-027415Actual
16739322.002023-08-027415Actual
2982200.002022-07-037466Budget
18894153.002023-10-027426Actual
15707328.002023-07-037415Actual
13657276.002023-05-027464Actual
13352285.932023-04-027428Actual
1286107.002022-06-027473Actual
209280.002022-05-027414Budget
31384392.002024-10-017413Actual
20304212.472023-11-0274111Actual
29545123.002024-08-017456Actual
161100.002022-05-027473Budget
1945206.002022-06-027417Actual
2132364.722022-06-027428Actual
4837216.002022-09-027415Actual
1805131.002022-06-027456Actual
26500149.702024-05-0174411Actual
17970165.002023-09-027456Actual
25785245.002024-05-017473Actual
20980161.002023-12-037436Actual
3638200.002022-08-027464Budget
4649100.002022-09-027473Budget
6620304.122022-10-027428Actual
26446103.952024-05-0174211Actual
38388408.002025-04-027464Actual
2451642.252024-03-0174112Actual
18353231.612023-09-0274411Actual
22598416.002024-01-317413Actual
9609200.002022-12-317446Budget
2156628.422023-12-0374612Actual
19006137.002023-10-027466Actual
13024119.002023-04-027456Actual
1759200.002022-06-027446Budget
30142767.932024-08-0174113Actual
23908200.002024-03-017416Actual
25375186.932024-04-0174211Actual
36704359.282025-01-3174311Actual
12096200.002023-03-027467Budget
36557645.032025-01-317428Actual
29728651.092024-08-017418Actual
1950339.062023-10-0274212Actual
3903100.002022-08-027426Budget
2595157.002022-07-037415Actual
18213508.672023-09-027468Actual
15907186.002023-07-037456Actual
35379651.092024-12-317418Actual
20413202.892023-11-0274511Actual
13867144.002023-05-027436Actual
10677100.002023-01-317436Budget
12691200.002023-04-027415Budget
5076100.002022-09-027436Budget
7741308.662022-11-027428Actual
28923336.942024-07-0274212Actual
24104329.002024-03-017417Actual
5170100.002022-09-027456Budget
36088467.002025-01-317464Actual
4245200.002022-08-027467Budget
1866200.002022-06-027466Budget
16832181.002023-08-027416Actual
36294165.002025-01-317436Actual
7321107.002022-11-027436Actual
3576215.002022-08-027414Actual
6760149.002022-11-027413Actual
11422266.002023-03-027414Actual
13163272.002023-04-027417Actual
2554745.442024-04-0174112Actual
32099330.552024-10-0174111Actual
28722218.852024-07-0274211Actual
10179100.002023-01-317463Budget
11423200.002023-03-027414Budget
10724100.002023-01-317446Budget
22633382.002024-01-317463Actual
34134510.002024-12-027417Actual
29578167.002024-08-017466Actual
12977116.002023-04-027446Actual
32869147.002024-11-017436Actual
21332151.832023-12-0374111Actual
32508416.002024-11-017413Actual
37998375.232025-03-0274112Actual
15827111.002023-07-037426Actual
7880100.002022-12-037413Budget
22984108.002024-01-317446Actual
8490168.002022-12-037446Actual
37296466.002025-03-027415Actual
35170133.002024-12-317446Actual
24257476.852024-03-017468Actual
32391422.312024-10-0174113Actual
36146426.002025-01-317415Actual
38145741.622025-03-0274213Actual
36790383.742025-01-3174611Actual
7881130.002022-12-037413Actual
7475129.002022-11-027466Actual
33251366.722024-11-0174211Actual
2273100.002022-07-037413Budget
1744327.362023-08-0274112Actual
11895100.002023-03-027456Budget
39031381.622025-04-0274411Actual
22417202.892023-12-3174411Actual
2351328.422024-01-3174112Actual
18562403.002023-10-027413Actual
1189692.002023-03-027456Actual
22450163.532023-12-3174611Actual
37907319.912025-03-0274511Actual
19184551.092023-10-027428Actual
37496138.002025-03-027456Actual
31717153.002024-10-017426Actual
1536175.002022-06-027465Actual
19385170.982023-10-0274511Actual
11848138.002023-03-027446Actual
4372320.782022-08-027428Actual
9248255.002022-12-317464Actual
34726717.052024-12-0274613Actual
5229100.002022-09-027466Budget
35031334.002024-12-317465Actual
1440144.382023-05-0274112Actual
32418481.962024-10-0174213Actual
13752326.002023-05-027465Actual
38736325.002025-04-027417Actual
2662032.672024-05-0174112Actual
16618323.002023-08-027473Actual
24879268.002024-04-017465Actual
13414252.602023-04-027468Actual
11954100.002023-03-027466Budget
39297731.092025-04-0274213Actual
8816376.852022-12-037418Actual
21387163.532023-12-0374311Actual
4758200.002022-09-027464Budget
3450100.002022-08-027463Budget
24315209.272024-03-0174111Actual
822200.002022-05-027417Budget
29287414.002024-08-017464Actual
26297563.212024-05-017418Actual
23010154.002024-01-317456Actual
12283254.122023-03-027468Actual
12551200.002023-04-027414Budget
17029325.002023-08-027417Actual
34609332.682024-12-0274612Actual
13164200.002023-04-027417Budget
22123357.002023-12-317417Actual
6947200.002022-11-027414Budget
34938429.002024-12-317464Actual
5635100.002022-10-027413Budget
31148328.422024-09-0174112Actual
14669230.002023-06-027464Actual
8737200.002022-12-037467Budget
4979160.002022-09-027416Actual
6151100.002022-10-027426Budget
36758268.852025-01-3174511Actual
1535200.002022-06-027465Budget
27542347.572024-06-0174111Actual
8491200.002022-12-037446Budget
31887467.002024-10-017417Actual
19156608.672023-10-027418Actual
2516200.002022-07-037464Budget
10678181.002023-01-317436Actual
18716246.002023-10-027464Actual
11625200.002023-03-027465Budget
2781100.002022-07-037426Budget
9655100.002022-12-317456Budget
28191363.002024-07-027415Actual
22690297.002024-01-317473Actual
13919141.002023-05-027456Actual
31476236.002024-10-017473Actual
10725104.002023-01-317446Actual
21360211.402023-12-0374211Actual
9608137.002022-12-317446Actual
27685250.762024-06-0174611Actual
16032382.002023-07-037467Actual
17064382.002023-08-027467Actual
2780161.002022-07-037426Actual
29167311.002024-08-017463Actual
28803311.402024-07-0274511Actual
29132377.002024-08-017413Actual
26473158.212024-05-0174311Actual
19682444.002023-11-027473Actual
3061232.002022-07-037417Actual
17558374.002023-09-027413Actual
2410111.002022-07-037473Actual
8597100.002022-12-037466Budget
27889585.472024-06-0174213Actual
7613200.002022-11-027467Budget
34227490.482024-12-027418Actual
15052327.002023-06-027467Actual
27570307.152024-06-0174211Actual
10443276.002023-01-317415Actual
37740711.702025-03-027468Actual
33011410.002024-11-017417Actual
25169386.002024-04-017467Actual
38594153.002025-04-027436Actual
965692.002022-12-317456Actual
15855119.002023-07-037436Actual
23135412.002024-01-317467Actual
34875212.002024-12-317473Actual
13085100.002023-04-027466Budget
30882479.882024-09-017428Actual
689879.002022-11-027473Actual
23341164.592024-01-3174211Actual
21953172.002023-12-317426Actual
7006280.002022-11-027464Budget
588100.002022-05-027436Budget
36346123.002025-01-317456Actual
21926162.002023-12-317416Actual
36909463.532025-01-3174612Actual
4107138.002022-08-027466Actual
26921319.002024-06-017473Actual
27041380.002024-06-017415Actual
8395100.002022-12-037426Budget
24844236.002024-04-017415Actual
5882202.002022-10-027464Actual
5123161.002022-09-027446Actual
269187.002022-05-027464Actual
5822200.002022-10-027414Budget
1474200.002022-06-027415Budget
22007175.002023-12-317446Actual
28133346.002024-07-027464Actual
2603090.002024-05-017426Actual
27484393.512024-06-017468Actual
4648107.002022-09-027473Actual
906290.002022-12-317463Budget
1395271.002022-06-027464Actual
9188200.002022-12-317414Budget
23455188.002024-01-3174611Actual
31327780.212024-09-0174613Actual
29438134.002024-08-017416Actual
741145.002022-05-027466Actual
8817200.002022-12-037418Budget
12175200.002023-03-027418Budget
7007272.002022-11-027464Actual
35229165.002024-12-317466Actual
32663369.002024-11-017464Actual
1137598.002023-03-027473Actual
36994631.092025-01-3174213Actual
33668301.002024-12-027463Actual
2354535.872024-01-3174612Actual
28311134.002024-07-027426Actual
268200.002022-05-027464Budget
11158200.002023-01-317468Budget
20775219.002023-12-037464Actual
25489189.062024-04-0174611Actual
19837250.002023-11-027465Actual
19418180.552023-10-0274611Actual
21742244.002023-12-317414Actual
1847232.672023-09-0274112Actual
34818383.002024-12-317463Actual
33425282.682024-11-0174212Actual
1137480.002023-03-027473Budget
8596164.002022-12-037466Actual
19358180.552023-10-0274411Actual
5228104.002022-09-027466Actual
22811239.002024-01-317415Actual
17324149.702023-08-0274411Actual
24964111.002024-04-017426Actual
35089116.002024-12-317416Actual
20359206.082023-11-0274311Actual
36181302.002025-01-317465Actual
208240.002022-05-027414Actual
9385200.002022-12-317465Budget
38118717.052025-03-0274113Actual
21981188.002023-12-317436Actual
38949376.302025-04-0274111Actual
5169135.002022-09-027456Actual
18094329.002023-09-027467Actual
32841167.002024-11-017426Actual
26829275.002024-06-017413Actual
32333391.192024-10-0174612Actual
17678315.002023-09-027414Actual
36677357.152025-01-3174211Actual
6293111.002022-10-027456Actual
31632388.002024-10-017465Actual
22958202.002024-01-317436Actual
14635218.002023-06-027414Actual
30413439.002024-09-017464Actual
38857493.512025-04-027428Actual
2005200.002022-06-027467Budget
6761100.002022-11-027413Budget
13952138.002023-05-027466Actual
1209135.002022-06-027463Actual
4510112.002022-09-027413Actual
38060393.322025-03-0274612Actual
2924100.002022-07-037456Budget
37853311.402025-03-0274311Actual
9713100.002022-12-317466Budget
30350264.002024-09-017473Actual
2272136.002022-07-037413Actual
28694302.892024-07-0274111Actual
16913157.002023-08-027446Actual
16681203.002023-08-027464Actual
37083410.002025-03-027413Actual
8126218.002022-12-037464Actual
15138502.612023-06-027428Actual
33544711.792024-11-0174213Actual
17385181.612023-08-0274611Actual
24632456.002024-04-017413Actual
32600193.002024-11-017473Actual
404596.002022-08-027456Actual
682084.002022-11-027463Actual
2830100.002022-07-037436Budget
3396595.002024-12-027426Actual
30916637.462024-09-017468Actual
16939153.002023-08-027456Actual
1394200.002022-06-027464Budget
24992130.002024-04-017436Actual
17270232.682023-08-0274211Actual
32299274.172024-10-0174112Actual
5368200.002022-09-027467Budget
37444193.002025-03-027436Actual
28636660.182024-07-027468Actual
27597301.832024-06-0174311Actual
9003110.002022-12-317413Actual
25429166.722024-04-0174411Actual
3529100.002022-08-027473Budget
1151100.002022-06-027413Budget
15312200.762023-06-0274411Actual
13623274.002023-05-027414Actual
14256223.102023-05-0274211Actual
2250828.422023-12-3174112Actual
25402198.642024-04-0174311Actual
31979625.342024-10-017418Actual
5495200.002022-09-027428Budget
29042767.932024-07-0274213Actual
962352.602022-05-027418Actual
3855100.002022-08-027416Budget
27187192.002024-06-017436Actual
14927183.002023-06-027456Actual
27651289.062024-06-0174511Actual
9328200.002022-12-317415Budget
6432200.002022-10-027417Budget
689990.002022-11-027473Budget
10304200.002023-01-317414Budget
9561122.002022-12-317436Actual
31002294.382024-09-0174211Actual
30591108.002024-09-017426Actual
10969200.002023-01-317467Budget
8394134.002022-12-037426Actual
14283217.782023-05-0274311Actual
16319211.402023-07-0374511Actual
1663100.002022-06-027426Budget
19331228.422023-10-0274311Actual
2877200.002022-07-037446Budget
10831100.002023-01-317466Budget
35760479.492024-12-3174612Actual
7225157.002022-11-027416Actual
18002141.002023-09-027466Actual
7273166.002022-11-027426Actual
569793.002022-10-027463Actual
10039200.002022-12-317468Budget
9465200.002022-12-317416Budget
18809344.002023-10-027465Actual
30258338.002024-09-017413Actual
34288508.672024-12-027468Actual
34255576.852024-12-027428Actual
19802363.002023-11-027415Actual
29848312.472024-08-0174111Actual
31176465.662024-09-0174212Actual
16210188.002023-07-0374111Actual
9852200.002022-12-317467Budget
2454343.312024-03-0174212Actual
740200.002022-05-027466Budget
23989113.002024-03-017446Actual
17351123.102023-08-0274511Actual
6682354.122022-10-027468Actual
3528121.002022-08-027473Actual
5961200.002022-10-027415Budget
338891.002022-08-027413Actual
11626173.002023-03-027465Actual
21834304.002023-12-317415Actual
15230148.632023-06-0274111Actual
3250326.842022-07-037428Actual
22390213.532023-12-3174311Actual
14875199.002023-06-027436Actual
25134382.002024-04-017417Actual
23815298.002024-03-017415Actual
31539337.002024-10-017464Actual
23963130.002024-03-017436Actual
23193499.582024-01-317418Actual
37416160.002025-03-027426Actual
7941104.002022-12-037463Actual
32041516.242024-10-017468Actual
28602599.582024-07-027428Actual
33880405.002024-12-027465Actual
3251200.002022-07-037428Budget
25227442.002024-04-017418Actual
15285149.702023-06-0274311Actual
6103100.002022-10-027416Budget
12222200.002023-03-027428Budget
20127329.002023-11-027467Actual
27450479.882024-06-017428Actual
3202337.452022-07-037418Actual
11753200.002023-03-027426Budget
28776241.192024-07-0274411Actual
26561145.442024-05-0174611Actual
7368200.002022-11-027446Budget
8738218.002022-12-037467Actual
13536367.002023-05-027463Actual
15110476.852023-06-027418Actual
13226163.002023-04-027467Actual
13023100.002023-04-027456Budget
10119100.002023-01-317413Budget
6946256.002022-11-027414Actual
7740200.002022-11-027428Budget
11484200.002023-03-027464Budget
23935151.002024-03-017426Actual
22930132.002024-01-317426Actual
31419236.002024-10-017463Actual
12550207.002023-04-027414Actual
16561352.002023-08-027463Actual
25347142.252024-04-0174111Actual
22335141.192023-12-3174111Actual
18922153.002023-10-027436Actual
17297230.552023-08-0274311Actual
22216611.702023-12-317418Actual
6431167.002022-10-027417Actual
4432228.362022-08-027468Actual
38446325.002025-04-027415Actual
21154467.002023-12-037467Actual
10364200.002023-01-317464Budget
31771135.002024-10-017446Actual
10502200.002023-01-317465Budget
17593348.002023-09-027463Actual
14516369.002023-06-027413Actual
20712391.002023-12-037473Actual
33165448.062024-11-017468Actual
20246673.822023-11-027468Actual
6621200.002022-10-027428Budget
22158329.002023-12-317467Actual
4759167.002022-09-027464Actual
32895166.002024-11-017446Actual
37118370.002025-03-027463Actual
9791200.002022-12-317417Budget
10629168.002023-01-317426Actual
30619123.002024-09-017436Actual
15586350.002023-07-037473Actual
3123200.002022-07-037467Budget
6681200.002022-10-027468Budget
27132133.002024-06-017416Actual
10178103.002023-01-317463Actual
11752157.002023-03-027426Actual
10628200.002023-01-317426Budget
29756476.852024-08-017428Actual
27272167.002024-06-017466Actual
26772694.252024-05-0174613Actual
1750139.062023-08-0274612Actual
14960144.002023-06-027466Actual
2654180.002022-07-037465Actual
27771268.852024-06-0174212Actual
25077161.002024-04-017466Actual
25848221.002024-05-017464Actual
1646932.672023-07-0374612Actual
34346377.362024-12-0274111Actual
30854773.822024-09-017418Actual
31597466.002024-10-017415Actual
4325200.002022-08-027418Budget
1758179.002022-06-027446Actual
35969335.002025-01-317463Actual
38268359.002025-04-027463Actual
34455268.852024-12-0274511Actual
22033123.002023-12-317456Actual
32127219.912024-10-0174211Actual
23368165.662024-01-3174311Actual
1543732.672023-06-0274612Actual
3718200.002022-08-027415Budget
36266126.002025-01-317426Actual
39270622.322025-04-0274113Actual
34489325.232024-12-0274611Actual
8196.002022-05-027463Actual
12424100.002023-04-027463Budget
3952100.002022-08-027436Budget
8676200.002022-12-037417Budget
12033170.002023-03-027417Actual
24752246.002024-04-017414Actual
35699300.762024-12-3174112Actual
33633395.002024-12-027413Actual
37389138.002025-03-027416Actual
26325473.822024-05-017428Actual
3776188.002022-08-027465Actual
32921141.002024-11-017456Actual
35196117.002024-12-317456Actual
14607267.002023-06-027473Actual
36471352.002025-01-317467Actual
1540439.062023-06-0274112Actual
21441163.532023-12-0374511Actual
18414174.172023-09-0274611Actual
26864326.002024-06-017463Actual
1335280.002022-06-027414Budget
2053242.252023-11-0274212Actual
38977314.592025-04-0274211Actual
538160.002022-05-027426Actual
28516365.002024-07-027467Actual
2153342.252023-12-0374112Actual
24424184.812024-03-0174511Actual
8923251.092022-12-037468Actual
33223389.062024-11-0174111Actual
11049200.002023-01-317418Budget
7369179.002022-11-027446Actual
21100.002022-05-027413Budget
9978293.512022-12-317428Actual
19744243.002023-11-027464Actual
25691312.002024-05-017413Actual
37706648.062025-03-027428Actual
6352100.002022-10-027466Budget
4373200.002022-08-027428Budget
20867336.002023-12-037465Actual
21657323.002023-12-317463Actual
2557426.292024-04-0174212Actual
30796325.002024-09-017467Actual
29380269.002024-08-017465Actual
14011486.002023-05-027417Actual
14847176.002023-06-027426Actual
35845776.702024-12-3174213Actual
38891464.732025-04-027468Actual
11802170.002023-03-027436Actual
28895350.772024-07-0274112Actual
36436486.002025-01-317417Actual
38829588.972025-04-027418Actual
3639195.002022-08-027464Actual
38771310.002025-04-027467Actual
8865200.002022-12-037428Budget
19218399.572023-10-027468Actual
1025696.002023-01-317473Actual
12223335.942023-03-027428Actual
2458281.002022-07-037414Actual
4899166.002022-09-027465Actual
34374226.302024-12-0274211Actual
16859172.002023-08-027426Actual
8127280.002022-12-037464Budget
11157235.932023-01-317468Actual
4185237.002022-08-027417Actual
28284189.002024-07-027416Actual
28226342.002024-07-027465Actual
539100.002022-05-027426Budget
33339320.982024-11-0174611Actual
5447278.362022-09-027418Actual
34575457.152024-12-0274212Actual
6494200.002022-10-027467Budget
23422194.382024-01-3174511Actual
19098405.002023-10-027467Actual
16972131.002023-08-027466Actual
80100.002022-05-027463Budget
28481450.002024-07-027417Actual
1473208.002022-06-027415Actual
2006255.002022-06-027467Actual
10581100.002023-01-317416Budget
4046100.002022-08-027456Budget
26237450.002024-05-017467Actual
6199100.002022-10-027436Budget
23694386.002024-03-017473Actual
36967473.192025-01-3174113Actual
35407519.272024-12-317428Actual
881200.002022-05-027467Budget
2050525.232023-11-0274112Actual
29015645.122024-07-0274113Actual
29075452.142024-07-0274613Actual
24667335.002024-04-017463Actual
8205200.002022-12-037415Budget
1641133.742023-07-0374112Actual
19304127.362023-10-0274211Actual
3203200.002022-07-037418Budget
8066256.002022-12-037414Actual
7474100.002022-11-027466Budget
37880219.912025-03-0274411Actual
350200.002022-05-027415Budget
24397163.532024-03-0174411Actual
34667548.632024-12-0274113Actual
30201780.212024-08-0174613Actual
7553200.002022-11-027417Budget
13225200.002023-04-027467Budget
25289482.912024-04-017468Actual
13839150.002023-05-027426Actual
23221608.672024-01-317428Actual
20092384.002023-11-027417Actual
23255619.272024-01-317468Actual
16887208.002023-08-027436Actual
35144194.002024-12-317436Actual
14046448.002023-05-027467Actual
15258173.102023-06-0274211Actual
24458189.062024-03-0174611Actual
24786250.002024-04-017464Actual
6572200.002022-10-027418Budget
7614235.002022-11-027467Actual
28391120.002024-07-027456Actual
16152519.272023-07-037468Actual
8347200.002022-12-037416Budget
2596200.002022-07-037415Budget
12880200.002023-04-027426Budget
14550395.002023-06-027463Actual
882217.002022-05-027467Actual
38353344.002025-04-027414Actual
10118116.002023-01-317413Actual
8268200.002022-12-037465Budget
20185628.372023-11-027418Actual
9063101.002022-12-317463Actual
26358657.152024-05-017468Actual
30022370.982024-08-0174112Actual
21776284.002023-12-317464Actual
25726296.002024-05-017463Actual
8267215.002022-12-037465Actual
33788490.002024-12-027464Actual
1011200.002022-05-027428Budget
26084105.002024-05-017446Actual
6024200.002022-10-027465Budget
25044152.002024-04-017456Actual
13084120.002023-04-027466Actual
11237131.002023-03-027413Actual
20035165.002023-11-027466Actual
20386133.742023-11-0274411Actual
682100.002022-05-027456Budget
821255.002022-05-027417Actual
23637439.002024-03-017463Actual
3998125.002022-08-027446Actual
20332124.172023-11-0274211Actual
11704179.002023-03-027416Actual
39004336.942025-04-0274311Actual
1069200.002022-05-027468Budget
17805266.002023-09-027465Actual
35286323.002024-12-317417Actual
37798279.492025-03-0274111Actual
26739459.162024-05-0174213Actual
14106485.942023-05-027418Actual
27074267.002024-06-017465Actual
5883200.002022-10-027464Budget
1445936.932023-05-0274612Actual
801890.002022-12-037473Budget
30704157.002024-09-017466Actual
33103628.372024-11-017418Actual
12284200.002023-03-027468Budget
9979200.002022-12-317428Budget
2411100.002022-07-037473Budget
2876170.002022-07-037446Actual
2193200.002022-06-027468Budget
27862764.422024-06-0174113Actual
9930200.002022-12-317418Budget
16353213.532023-07-0374611Actual
28424176.002024-07-027466Actual
29635520.002024-08-017417Actual
34045146.002024-12-027456Actual
10909200.002023-01-317417Budget
15649313.002023-07-037464Actual
7416100.002022-11-027456Budget
36876398.642025-01-3174212Actual
7693200.002022-11-027418Budget
20114.002022-05-027413Actual
30050364.602024-08-0174212Actual
1025780.002023-01-317473Budget
6247105.002022-10-027446Actual
38233288.002025-04-027413Actual
33753376.002024-12-027414Actual
9002100.002022-12-317413Budget
13812172.002023-05-027416Actual
32628401.002024-11-017414Actual
4246215.002022-08-027467Actual
2600384.002024-05-017416Actual
37026783.722025-01-3174613Actual
19591501.002023-11-027413Actual
37331338.002025-03-027465Actual
29670291.002024-08-017467Actual
23722244.002024-03-017414Actual
21274382.912023-12-037468Actual
14343134.802023-05-0274611Actual
794090.002022-12-037463Budget
1712100.002022-06-027436Budget
30761397.002024-09-017417Actual
18152413.212023-09-027418Actual
5446200.002022-09-027418Budget
7692323.812022-11-027418Actual
31210457.152024-09-0174612Actual
1711104.002022-06-027436Actual
20620478.002023-12-037413Actual
38646125.002025-04-027456Actual
16090663.212023-07-037418Actual
30378346.002024-09-017414Actual
29876289.062024-08-0174211Actual
5122100.002022-09-027446Budget
32756434.002024-11-017465Actual
30671106.002024-09-017456Actual
33131485.942024-11-017428Actual
38679164.002025-04-027466Actual
24138333.002024-03-017467Actual
2923128.002022-07-037456Actual
31690186.002024-10-017416Actual
24224682.912024-03-017428Actual
20213602.612023-11-027428Actual
32007473.822024-10-017428Actual
491100.002022-05-027416Budget
1250280.002023-04-027473Budget
15494490.002023-07-037413Actual
31056306.082024-09-0174411Actual
10970247.002023-01-317467Actual
19976123.002023-11-027446Actual
36731362.472025-01-3174411Actual
21006156.002023-12-037446Actual
10444200.002023-01-317415Budget
31268496.002024-09-0174113Actual
1953439.062023-10-0274612Actual
20002138.002023-11-027456Actual
36320184.002025-01-317446Actual
10772100.002023-01-317456Budget
681148.002022-05-027456Actual
5027100.002022-09-027426Budget
33045439.002024-11-017467Actual
25456173.102024-04-0174511Actual
1077199.002023-01-317456Actual
1614125.002022-06-027416Actual
19276142.252023-10-0274111Actual
5696100.002022-10-027463Budget
8864254.122022-12-037428Actual
20740254.002023-12-037414Actual
2732155.002022-07-037416Actual
28837357.152024-07-0274611Actual
2715997.002024-06-017426Actual
7086200.002022-11-027415Budget
31830141.002024-10-017466Actual
5026118.002022-09-027426Actual
6573384.422022-10-027418Actual
4697200.002022-09-027414Budget
39178373.112025-04-0274212Actual
21868226.002023-12-317465Actual
12613200.002023-04-027464Budget
8538148.002022-12-037456Actual
349192.002022-05-027415Actual
23757224.002024-03-017464Actual
24047188.002024-03-017466Actual
11563205.002023-03-027415Actual
3389100.002022-08-027413Budget
34019160.002024-12-027446Actual
15172557.152023-06-027468Actual
31921397.002024-10-017467Actual
36054529.002025-01-317414Actual
5774100.002022-10-027473Budget
6493267.002022-10-027467Actual
11955160.002023-03-027466Actual
38325186.002025-04-027473Actual
4978100.002022-09-027416Budget
26058101.002024-05-017436Actual
39330503.022025-04-0274613Actual
34996346.002024-12-317415Actual
29493149.002024-08-017436Actual
38481281.002025-04-027465Actual
13501501.002023-05-027413Actual
12095158.002023-03-027467Actual
9189167.002022-12-317414Actual
4900200.002022-09-027465Budget
1947642.252023-10-0274112Actual
801981.002022-12-037473Actual
7554266.002022-11-027417Actual
12425129.002023-04-027463Actual
1208100.002022-06-027463Budget
22845359.002024-01-317465Actual
32181212.472024-10-0174411Actual
23602442.002024-03-017413Actual
16526380.002023-08-027413Actual
9851155.002022-12-317467Actual
1747043.312023-08-0274212Actual
21240554.122023-12-037428Actual
35441416.242024-12-317468Actual
13893141.002023-05-027446Actual
3310246.542022-07-037468Actual
22277434.422023-12-317468Actual
14228142.252023-05-0274111Actual
33459370.982024-11-0174612Actual
22244602.612023-12-317428Actual
33278198.642024-11-0174311Actual
17650386.002023-09-027473Actual
31029280.552024-09-0174311Actual
1615100.002022-06-027416Budget
6023261.002022-10-027465Actual
17890148.002023-09-027426Actual
35527298.642024-12-3174211Actual
15881123.002023-07-037446Actual
27364346.002024-06-017467Actual
35641242.252024-12-3174611Actual
21475191.192023-12-0374611Actual
410248.002022-05-027465Actual
9931292.002022-12-317418Actual
35554300.762024-12-3174311Actual
3124202.002022-07-037467Actual
4511100.002022-09-027413Budget
18974106.002023-10-027456Actual
37203337.002025-03-027414Actual
35878790.742024-12-3174613Actual
26712496.002024-05-0174113Actual
16774298.002023-08-027465Actual
29345344.002024-08-017415Actual
37940389.062025-03-0274611Actual
1643844.382023-07-0374212Actual
35581296.512024-12-3174411Actual
1442830.552023-05-0274212Actual
3309200.002022-07-037468Budget
31504444.002024-10-017414Actual
12034200.002023-03-027417Budget
28574482.912024-07-027418Actual
17770261.002023-09-027415Actual
4186200.002022-08-027417Budget
21714361.002023-12-317473Actual
20655393.002023-12-037463Actual
2517187.002022-07-037464Actual
14901115.002023-06-027446Actual
10580141.002023-01-317416Actual
5962228.002022-10-027415Actual
37826196.512025-03-0274211Actual
2254148.632023-12-3174612Actual
19710283.002023-11-027414Actual
15346142.252023-06-0274611Actual
10910197.002023-01-317417Actual
33576545.122024-11-0174613Actual
38539185.002025-04-027416Actual
2459280.002022-07-037414Budget
12363138.002023-04-027413Actual
28749375.232024-07-0274311Actual
15997318.002023-07-037417Actual
27239129.002024-06-017456Actual
8067200.002022-12-037414Budget
14168608.672023-05-027468Actual
38026443.322025-03-0274212Actual
12881118.002023-04-027426Actual
36026269.002025-01-317473Actual
12754210.002023-04-027465Actual
14762240.002023-06-027465Actual
29964383.742024-08-0174611Actual
9512100.002022-12-317426Budget
17184479.882023-08-027468Actual
34428339.062024-12-0274411Actual
11705100.002023-03-027416Budget
7322100.002022-11-027436Budget
1867144.002022-06-027466Actual
30564152.002024-09-017416Actual
23850230.002024-03-017465Actual
15800139.002023-07-037416Actual
33938158.002024-12-027416Actual
32543253.002024-11-017463Actual
24724323.002024-04-017473Actual
409200.002022-05-027465Budget
22903153.002024-01-317416Actual
963200.002022-05-027418Budget
16086.002022-05-027473Actual
22753200.002024-01-317464Actual
28071231.002024-07-027473Actual
36848359.282025-01-3174112Actual
32814148.002024-11-017416Actual
17150493.512023-08-027428Actual

Generated 2025-06-01 11:24:08.662 UTC