[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 896  >   

849 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21240554.122023-12-037428Actual
7741308.662022-11-027428Actual
25169386.002024-04-017467Actual
9249280.002022-12-317464Budget
11563205.002023-03-027415Actual
14283217.782023-05-0274311Actual
28837357.152024-07-0274611Actual
37238480.002025-03-027464Actual
21742244.002023-12-317414Actual
4979160.002022-09-027416Actual
410248.002022-05-027465Actual
5774100.002022-10-027473Budget
23313241.192024-01-3174111Actual
18682216.002023-10-027414Actual
23757224.002024-03-017464Actual
18597439.002023-10-027463Actual
36026269.002025-01-317473Actual
13919141.002023-05-027456Actual
19976123.002023-11-027446Actual
14011486.002023-05-027417Actual
37496138.002025-03-027456Actual
16526380.002023-08-027413Actual
23221608.672024-01-317428Actual
906290.002022-12-317463Budget
25375186.932024-04-0174211Actual
17385181.612023-08-0274611Actual
2516200.002022-07-037464Budget
15110476.852023-06-027418Actual
10581100.002023-01-317416Budget
18948167.002023-10-027446Actual
33459370.982024-11-0174612Actual
2517187.002022-07-037464Actual
4373200.002022-08-027428Budget
14168608.672023-05-027468Actual
25456173.102024-04-0174511Actual
26829275.002024-06-017413Actual
3124202.002022-07-037467Actual
27570307.152024-06-0174211Actual
32099330.552024-10-0174111Actual
22984108.002024-01-317446Actual
5823195.002022-10-027414Actual
23722244.002024-03-017414Actual
30201780.212024-08-0174613Actual
26418133.742024-05-0174111Actual
2273100.002022-07-037413Budget
29252499.002024-08-017414Actual
11753200.002023-03-027426Budget
21006156.002023-12-037446Actual
21623344.002023-12-317413Actual
26772694.252024-05-0174613Actual
16646202.002023-08-027414Actual
6760149.002022-11-027413Actual
4570100.002022-09-027463Budget
2733100.002022-07-037416Budget
1946200.002022-06-027417Budget
36146426.002025-01-317415Actual
13024119.002023-04-027456Actual
5307166.002022-09-027417Actual
2459280.002022-07-037414Budget
9188200.002022-12-317414Budget
166296.002022-06-027426Actual
37026783.722025-01-3174613Actual
6352100.002022-10-027466Budget
32600193.002024-11-017473Actual
18299168.852023-09-0274211Actual
8347200.002022-12-037416Budget
209280.002022-05-027414Budget
38481281.002025-04-027465Actual
21475191.192023-12-0374611Actual
37470132.002025-03-027446Actual
9512100.002022-12-317426Budget
10910197.002023-01-317417Actual
29042767.932024-07-0274213Actual
5555213.212022-09-027468Actual
15907186.002023-07-037456Actual
33339320.982024-11-0174611Actual
2603090.002024-05-017426Actual
24315209.272024-03-0174111Actual
32333391.192024-10-0174612Actual
30796325.002024-09-017467Actual
5961200.002022-10-027415Budget
21119414.002023-12-037417Actual
3310246.542022-07-037468Actual
10970247.002023-01-317467Actual
27889585.472024-06-0174213Actual
17064382.002023-08-027467Actual
17150493.512023-08-027428Actual
10772100.002023-01-317456Budget
32007473.822024-10-017428Actual
28311134.002024-07-027426Actual
2829170.002022-07-037436Actual
25785245.002024-05-017473Actual
3854144.002022-08-027416Actual
2006255.002022-06-027467Actual
34903403.002024-12-317414Actual
13657276.002023-05-027464Actual
14550395.002023-06-027463Actual
2133200.002022-06-027428Budget
10444200.002023-01-317415Budget
38233288.002025-04-027413Actual
23908200.002024-03-017416Actual
23989113.002024-03-017446Actual
7369179.002022-11-027446Actual
32208293.322024-10-0174511Actual
2332100.002022-07-037463Budget
6573384.422022-10-027418Actual
15285149.702023-06-0274311Actual
26446103.952024-05-0174211Actual
9141110.002022-12-317473Actual
34547479.492024-12-0274112Actual
22845359.002024-01-317465Actual
26237450.002024-05-017467Actual
38646125.002025-04-027456Actual
36181302.002025-01-317465Actual
37798279.492025-03-0274111Actual
10304200.002023-01-317414Budget
35554300.762024-12-3174311Actual
23850230.002024-03-017465Actual
821255.002022-05-027417Actual
35760479.492024-12-3174612Actual
35441416.242024-12-317468Actual
9513150.002022-12-317426Actual
18094329.002023-09-027467Actual
1445936.932023-05-0274612Actual
27771268.852024-06-0174212Actual
5775104.002022-10-027473Actual
24458189.062024-03-0174611Actual
24015146.002024-03-017456Actual
3202337.452022-07-037418Actual
36758268.852025-01-3174511Actual
490105.002022-05-027416Actual
12880200.002023-04-027426Budget
2732155.002022-07-037416Actual
208240.002022-05-027414Actual
4372320.782022-08-027428Actual
37880219.912025-03-0274411Actual
16972131.002023-08-027466Actual
34401234.812024-12-0274311Actual
32628401.002024-11-017414Actual
34996346.002024-12-317415Actual
10830120.002023-01-317466Actual
32921141.002024-11-017456Actual
4511100.002022-09-027413Budget
6620304.122022-10-027428Actual
1025696.002023-01-317473Actual
23602442.002024-03-017413Actual
35286323.002024-12-317417Actual
1867144.002022-06-027466Actual
8127280.002022-12-037464Budget
349192.002022-05-027415Actual
33846283.002024-12-027415Actual
965692.002022-12-317456Actual
27132133.002024-06-017416Actual
32041516.242024-10-017468Actual
24844236.002024-04-017415Actual
1847232.672023-09-0274112Actual
20304212.472023-11-0274111Actual
9063101.002022-12-317463Actual
13623274.002023-05-027414Actual
4837216.002022-09-027415Actual
1010222.302022-05-027428Actual
1663100.002022-06-027426Budget
12283254.122023-03-027468Actual
740200.002022-05-027466Budget
2194345.032022-06-027468Actual
33278198.642024-11-0174311Actual
2654180.002022-07-037465Actual
14901115.002023-06-027446Actual
8924200.002022-12-037468Budget
23193499.582024-01-317418Actual
24937151.002024-04-017416Actual
14134670.792023-05-027428Actual
5308200.002022-09-027417Budget
7416100.002022-11-027456Budget
8537100.002022-12-037456Budget
18922153.002023-10-027436Actual
38977314.592025-04-0274211Actual
13413200.002023-04-027468Budget
4838200.002022-09-027415Budget
338891.002022-08-027413Actual
8491200.002022-12-037446Budget
39058330.552025-04-0274511Actual
32508416.002024-11-017413Actual
36591645.032025-01-317468Actual
11801100.002023-03-027436Budget
26527113.532024-05-0174511Actual
1394200.002022-06-027464Budget
10364200.002023-01-317464Budget
11237131.002023-03-027413Actual
29635520.002024-08-017417Actual
28516365.002024-07-027467Actual
20359206.082023-11-0274311Actual
29132377.002024-08-017413Actual
587167.002022-05-027436Actual
34374226.302024-12-0274211Actual
17184479.882023-08-027468Actual
22390213.532023-12-3174311Actual
12753200.002023-04-027465Budget
12174237.452023-03-027418Actual
8395100.002022-12-037426Budget
268200.002022-05-027464Budget
29790622.302024-08-017468Actual
5634138.002022-10-027413Actual
21062119.002023-12-037466Actual
11158200.002023-01-317468Budget
1070214.722022-05-027468Actual
12551200.002023-04-027414Budget
32418481.962024-10-0174213Actual
32127219.912024-10-0174211Actual
4432228.362022-08-027468Actual
2084288.972022-06-027418Actual
2596200.002022-07-037415Budget
34346377.362024-12-0274111Actual
9979200.002022-12-317428Budget
14635218.002023-06-027414Actual
37118370.002025-03-027463Actual
22753200.002024-01-317464Actual
15017467.002023-06-027417Actual
19358180.552023-10-0274411Actual
7554266.002022-11-027417Actual
38736325.002025-04-027417Actual
21981188.002023-12-317436Actual
1540439.062023-06-0274112Actual
35321346.002024-12-317467Actual
2272136.002022-07-037413Actual
13839150.002023-05-027426Actual
2351328.422024-01-3174112Actual
23815298.002024-03-017415Actual
4900200.002022-09-027465Budget
34428339.062024-12-0274411Actual
15138502.612023-06-027428Actual
3902142.002022-08-027426Actual
28014335.002024-07-027463Actual
8817200.002022-12-037418Budget
23043151.002024-01-317466Actual
18353231.612023-09-0274411Actual
28071231.002024-07-027473Actual
34077128.002024-12-027466Actual
29493149.002024-08-017436Actual
30471356.002024-09-017415Actual
8267215.002022-12-037465Actual
8596164.002022-12-037466Actual
21332151.832023-12-0374111Actual
12613200.002023-04-027464Budget
18271242.252023-09-0274111Actual
12691200.002023-04-027415Budget
13352285.932023-04-027428Actual
30591108.002024-09-017426Actual
18414174.172023-09-0274611Actual
3450100.002022-08-027463Budget
21926162.002023-12-317416Actual
11955160.002023-03-027466Actual
1953439.062023-10-0274612Actual
33576545.122024-11-0174613Actual
22417202.892023-12-3174411Actual
3451103.002022-08-027463Actual
26202514.002024-05-017417Actual
14960144.002023-06-027466Actual
4325200.002022-08-027418Budget
12692191.002023-04-027415Actual
3250326.842022-07-037428Actual
32154228.422024-10-0174311Actual
7693200.002022-11-027418Budget
17970165.002023-09-027456Actual
9852200.002022-12-317467Budget
3577200.002022-08-027414Budget
1137598.002023-03-027473Actual
5822200.002022-10-027414Budget
26297563.212024-05-017418Actual
17650386.002023-09-027473Actual
27239129.002024-06-017456Actual
5696100.002022-10-027463Budget
18894153.002023-10-027426Actual
29015645.122024-07-0274113Actual
1077199.002023-01-317456Actual
7941104.002022-12-037463Actual
32814148.002024-11-017416Actual
28636660.182024-07-027468Actual
36346123.002025-01-317456Actual
28749375.232024-07-0274311Actual
27450479.882024-06-017428Actual
9561122.002022-12-317436Actual
11705100.002023-03-027416Budget
10365192.002023-01-317464Actual
33517478.452024-11-0174113Actual
9712103.002022-12-317466Actual
14343134.802023-05-0274611Actual
31148328.422024-09-0174112Actual
16859172.002023-08-027426Actual
5026118.002022-09-027426Actual
31419236.002024-10-017463Actual
11096252.602023-01-317428Actual
6761100.002022-11-027413Budget
12881118.002023-04-027426Actual
22450163.532023-12-3174611Actual
22216611.702023-12-317418Actual
1395271.002022-06-027464Actual
2056344.382023-11-0274612Actual
27743405.022024-06-0174112Actual
15172557.152023-06-027468Actual
8067200.002022-12-037414Budget
2560648.632024-04-0174612Actual
34288508.672024-12-027468Actual
9003110.002022-12-317413Actual
20740254.002023-12-037414Actual
33165448.062024-11-017468Actual
25227442.002024-04-017418Actual
29224209.002024-08-017473Actual
26473158.212024-05-0174311Actual
882217.002022-05-027467Actual
18380192.252023-09-0274511Actual
27542347.572024-06-0174111Actual
33993128.002024-12-027436Actual
4648107.002022-09-027473Actual
2250828.422023-12-3174112Actual
962352.602022-05-027418Actual
35527298.642024-12-3174211Actual
14106485.942023-05-027418Actual
16939153.002023-08-027456Actual
5123161.002022-09-027446Actual
13226163.002023-04-027467Actual
36790383.742025-01-3174611Actual
13353200.002023-04-027428Budget
7740200.002022-11-027428Budget
3776188.002022-08-027465Actual
27922671.442024-06-0174613Actual
34783332.002024-12-317413Actual
34134510.002024-12-027417Actual
10443276.002023-01-317415Actual
39178373.112025-04-0274212Actual
33131485.942024-11-017428Actual
8206232.002022-12-037415Actual
23100435.002024-01-317417Actual
20092384.002023-11-027417Actual
7475129.002022-11-027466Actual
35818559.162024-12-3174113Actual
28481450.002024-07-027417Actual
6199100.002022-10-027436Budget
28284189.002024-07-027416Actual
24047188.002024-03-017466Actual
38566146.002025-04-027426Actual
2451642.252024-03-0174112Actual
12424100.002023-04-027463Budget
4106100.002022-08-027466Budget
21032133.002023-12-037456Actual
20114.002022-05-027413Actual
28191363.002024-07-027415Actual
37826196.512025-03-0274211Actual
20185628.372023-11-027418Actual
39212425.242025-04-0274612Actual
5368200.002022-09-027467Budget
35878790.742024-12-3174613Actual
39330503.022025-04-0274613Actual
36529708.672025-01-317418Actual
10502200.002023-01-317465Budget
25255490.482024-04-017428Actual
8196.002022-05-027463Actual
16086.002022-05-027473Actual
24879268.002024-04-017465Actual
35144194.002024-12-317436Actual
1805131.002022-06-027456Actual
2005200.002022-06-027467Budget
4899166.002022-09-027465Actual
15997318.002023-07-037417Actual
31002294.382024-09-0174211Actual
22930132.002024-01-317426Actual
18774290.002023-10-027415Actual
539100.002022-05-027426Budget
24724323.002024-04-017473Actual
16887208.002023-08-027436Actual
25134382.002024-04-017417Actual
9609200.002022-12-317446Budget
29903248.642024-08-0174311Actual
26058101.002024-05-017436Actual
1950339.062023-10-0274212Actual
13536367.002023-05-027463Actual
11485242.002023-03-027464Actual
3576215.002022-08-027414Actual
1287100.002022-06-027473Budget
13164200.002023-04-027417Budget
20246673.822023-11-027468Actual
20035165.002023-11-027466Actual
10039200.002022-12-317468Budget
914090.002022-12-317473Budget
12833100.002023-04-027416Budget
14669230.002023-06-027464Actual
35229165.002024-12-317466Actual
409200.002022-05-027465Budget
28339202.002024-07-027436Actual
31830141.002024-10-017466Actual
35969335.002025-01-317463Actual
26712496.002024-05-0174113Actual
34726717.052024-12-0274613Actual
7613200.002022-11-027467Budget
33938158.002024-12-027416Actual
2457528.422024-03-0174612Actual
3528121.002022-08-027473Actual
2411100.002022-07-037473Budget
2132364.722022-06-027428Actual
2254148.632023-12-3174612Actual
1069200.002022-05-027468Budget
13414252.602023-04-027468Actual
2876170.002022-07-037446Actual
13023100.002023-04-027456Budget
2924100.002022-07-037456Budget
38539185.002025-04-027416Actual
10831100.002023-01-317466Budget
17242163.532023-08-0274111Actual
8205200.002022-12-037415Budget
6023261.002022-10-027465Actual
7881130.002022-12-037413Actual
30293244.002024-09-017463Actual
2458281.002022-07-037414Actual
1137480.002023-03-027473Budget
23935151.002024-03-017426Actual
11236100.002023-03-027413Budget
21714361.002023-12-317473Actual
10305183.002023-01-317414Actual
16832181.002023-08-027416Actual
6947200.002022-11-027414Budget
29964383.742024-08-0174611Actual
17944141.002023-09-027446Actual
682100.002022-05-027456Budget
35641242.252024-12-3174611Actual
26561145.442024-05-0174611Actual
26864326.002024-06-017463Actual
9931292.002022-12-317418Actual
30378346.002024-09-017414Actual
14228142.252023-05-0274111Actual
11296100.002023-03-027463Budget
4759167.002022-09-027464Actual
17558374.002023-09-027413Actual
26358657.152024-05-017468Actual
12284200.002023-03-027468Budget
1747043.312023-08-0274212Actual
25044152.002024-04-017456Actual
30882479.882024-09-017428Actual
681148.002022-05-027456Actual
28365180.002024-07-027446Actual
18562403.002023-10-027413Actual
20775219.002023-12-037464Actual
5446200.002022-09-027418Budget
2665436.932024-05-0174612Actual
11895100.002023-03-027456Budget
12425129.002023-04-027463Actual
24752246.002024-04-017414Actual
1947642.252023-10-0274112Actual
2193200.002022-06-027468Budget
3855100.002022-08-027416Budget
14516369.002023-06-027413Actual
31504444.002024-10-017414Actual
17351123.102023-08-0274511Actual
38891464.732025-04-027468Actual
38771310.002025-04-027467Actual
11564200.002023-03-027415Budget
15649313.002023-07-037464Actual
404596.002022-08-027456Actual
6246100.002022-10-027446Budget
22718291.002024-01-317414Actual
9248255.002022-12-317464Actual
33305218.852024-11-0174411Actual
29930260.342024-08-0174411Actual
32721383.002024-11-017415Actual
22335141.192023-12-3174111Actual
794090.002022-12-037463Budget
1744327.362023-08-0274112Actual
2877200.002022-07-037446Budget
23637439.002024-03-017463Actual
6431167.002022-10-027417Actual
5170100.002022-09-027456Budget
19063342.002023-10-027417Actual
36967473.192025-01-3174113Actual
6493267.002022-10-027467Actual
32299274.172024-10-0174112Actual
31210457.152024-09-0174612Actual
37998375.232025-03-0274112Actual
36054529.002025-01-317414Actual
31717153.002024-10-017426Actual
12832143.002023-04-027416Actual
569793.002022-10-027463Actual
14256223.102023-05-0274211Actual
7692323.812022-11-027418Actual
4697200.002022-09-027414Budget
29345344.002024-08-017415Actual
23255619.272024-01-317468Actual
35727411.412024-12-3174212Actual
20833322.002023-12-037415Actual
5122100.002022-09-027446Budget
8538148.002022-12-037456Actual
17918179.002023-09-027436Actual
7368200.002022-11-027446Budget
2050525.232023-11-0274112Actual
17712287.002023-09-027464Actual
161100.002022-05-027473Budget
29728651.092024-08-017418Actual
35407519.272024-12-317428Actual
19331228.422023-10-0274311Actual
32841167.002024-11-017426Actual
9385200.002022-12-317465Budget
19418180.552023-10-0274611Actual
24964111.002024-04-017426Actual
27685250.762024-06-0174611Actual
11954100.002023-03-027466Budget
20655393.002023-12-037463Actual
2410111.002022-07-037473Actual
30350264.002024-09-017473Actual
17863179.002023-09-027416Actual
24632456.002024-04-017413Actual
6432200.002022-10-027417Budget
1711104.002022-06-027436Actual
37389138.002025-03-027416Actual
20002138.002023-11-027456Actual
4245200.002022-08-027467Budget
11849100.002023-03-027446Budget
8597100.002022-12-037466Budget
8676200.002022-12-037417Budget
3951112.002022-08-027436Actual
4046100.002022-08-027456Budget
34875212.002024-12-317473Actual
29876289.062024-08-0174211Actual
21657323.002023-12-317463Actual
8490168.002022-12-037446Actual
5447278.362022-09-027418Actual
3396595.002024-12-027426Actual
36294165.002025-01-317436Actual
2715997.002024-06-017426Actual
15258173.102023-06-0274211Actual
28574482.912024-07-027418Actual
3638200.002022-08-027464Budget
7085193.002022-11-027415Actual
27624350.772024-06-0174411Actual
20620478.002023-12-037413Actual
20413202.892023-11-0274511Actual
10179100.002023-01-317463Budget
34045146.002024-12-027456Actual
11704179.002023-03-027416Actual
19276142.252023-10-0274111Actual
35845776.702024-12-3174213Actual
35935393.002025-01-317413Actual
31745130.002024-10-017436Actual
689879.002022-11-027473Actual
6353103.002022-10-027466Actual
29545123.002024-08-017456Actual
36379113.002025-01-317466Actual
15052327.002023-06-027467Actual
27422654.122024-06-017418Actual
38446325.002025-04-027415Actual
16913157.002023-08-027446Actual
1945206.002022-06-027417Actual
31090289.062024-09-0174611Actual
29519136.002024-08-017446Actual
21441163.532023-12-0374511Actual
16090663.212023-07-037418Actual
682084.002022-11-027463Actual
14762240.002023-06-027465Actual
35581296.512024-12-3174411Actual
29075452.142024-07-0274613Actual
23395200.762024-01-3174411Actual
8443130.002022-12-037436Actual
29380269.002024-08-017465Actual
6247105.002022-10-027446Actual
28923336.942024-07-0274212Actual
31921397.002024-10-017467Actual
37853311.402025-03-0274311Actual
6102137.002022-10-027416Actual
5076100.002022-09-027436Budget
1866200.002022-06-027466Budget
37175217.002025-03-027473Actual
32241364.602024-10-0174611Actual
14310203.952023-05-0274411Actual
23010154.002024-01-317456Actual
26739459.162024-05-0174213Actual
33725315.002024-12-027473Actual
25813306.002024-05-017414Actual
35608289.062024-12-3174511Actual
36649359.282025-01-3174111Actual
15881123.002023-07-037446Actual
16681203.002023-08-027464Actual
19156608.672023-10-027418Actual
23455188.002024-01-3174611Actual
7474100.002022-11-027466Budget
7272100.002022-11-027426Budget
12612235.002023-04-027464Actual
27979272.002024-07-027413Actual
27187192.002024-06-017436Actual
1536175.002022-06-027465Actual
22811239.002024-01-317415Actual
9930200.002022-12-317418Budget
34455268.852024-12-0274511Actual
14607267.002023-06-027473Actual
20867336.002023-12-037465Actual
15346142.252023-06-0274611Actual
11422266.002023-03-027414Actual
19385170.982023-10-0274511Actual
6103100.002022-10-027416Budget
25691312.002024-05-017413Actual
15707328.002023-07-037415Actual
31632388.002024-10-017465Actual
20332124.172023-11-0274211Actual
3529100.002022-08-027473Budget
19184551.092023-10-027428Actual
36088467.002025-01-317464Actual
18809344.002023-10-027465Actual
4107138.002022-08-027466Actual
28694302.892024-07-0274111Actual
10580141.002023-01-317416Actual
28424176.002024-07-027466Actual
15230148.632023-06-0274111Actual
36436486.002025-01-317417Actual
1250280.002023-04-027473Budget
33397282.682024-11-0174112Actual
14820147.002023-06-027416Actual
38620129.002025-04-027446Actual
16152519.272023-07-037468Actual
5027100.002022-09-027426Budget
11848138.002023-03-027446Actual
12550207.002023-04-027414Actual
19837250.002023-11-027465Actual
39004336.942025-04-0274311Actual
12034200.002023-03-027417Budget
15800139.002023-07-037416Actual
38145741.622025-03-0274213Actual
28133346.002024-07-027464Actual
801981.002022-12-037473Actual
22598416.002024-01-317413Actual
31797136.002024-10-017456Actual
36471352.002025-01-317467Actual
18867114.002023-10-027416Actual
37331338.002025-03-027465Actual
21212654.122023-12-037418Actual
5229100.002022-09-027466Budget
33633395.002024-12-027413Actual
37444193.002025-03-027436Actual
13085100.002023-04-027466Budget
29438134.002024-08-017416Actual
12096200.002023-03-027467Budget
16319211.402023-07-0374511Actual
32451545.122024-10-0174613Actual
25402198.642024-04-0174311Actual
8268200.002022-12-037465Budget
17593348.002023-09-027463Actual
538160.002022-05-027426Actual
5228104.002022-09-027466Actual
31887467.002024-10-017417Actual
9978293.512022-12-317428Actual
16210188.002023-07-0374111Actual
27272167.002024-06-017466Actual
32543253.002024-11-017463Actual
1806100.002022-06-027456Budget
21834304.002023-12-317415Actual
37907319.912025-03-0274511Actual
15827111.002023-07-037426Actual
16561352.002023-08-027463Actual
31029280.552024-09-0174311Actual
24424184.812024-03-0174511Actual
26949514.002024-06-017414Actual
14727277.002023-06-027415Actual
11625200.002023-03-027465Budget
689990.002022-11-027473Budget
20712391.002023-12-037473Actual
15614194.002023-07-037414Actual
822200.002022-05-027417Budget
8816376.852022-12-037418Actual
16774298.002023-08-027465Actual
26500149.702024-05-0174411Actual
18974106.002023-10-027456Actual
28099412.002024-07-027414Actual
30671106.002024-09-017456Actual
28602599.582024-07-027428Actual
881200.002022-05-027467Budget
38388408.002025-04-027464Actual
38118717.052025-03-0274113Actual
6294100.002022-10-027456Budget
17770261.002023-09-027415Actual
38268359.002025-04-027463Actual
31539337.002024-10-017464Actual
10628200.002023-01-317426Budget
19682444.002023-11-027473Actual
36731362.472025-01-3174411Actual
31268496.002024-09-0174113Actual
36909463.532025-01-3174612Actual
12754210.002023-04-027465Actual
6946256.002022-11-027414Actual
33011410.002024-11-017417Actual
4758200.002022-09-027464Budget
12223335.942023-03-027428Actual
80100.002022-05-027463Budget
9386208.002022-12-317465Actual
29167311.002024-08-017463Actual
37083410.002025-03-027413Actual
1474200.002022-06-027415Budget
8444100.002022-12-037436Budget
24257476.852024-03-017468Actual
7322100.002022-11-027436Budget
20386133.742023-11-0274411Actual
1641133.742023-07-0374112Actual
2611078.002024-05-017456Actual
17270232.682023-08-0274211Actual
34818383.002024-12-317463Actual
11484200.002023-03-027464Budget
18180602.612023-09-027428Actual
7273166.002022-11-027426Actual
2554745.442024-04-0174112Actual
26325473.822024-05-017428Actual
31771135.002024-10-017446Actual
7553200.002022-11-027417Budget
30169638.112024-08-0174213Actual
24138333.002024-03-017467Actual
20127329.002023-11-027467Actual
25289482.912024-04-017468Actual
4186200.002022-08-027417Budget
1712100.002022-06-027436Budget
17324149.702023-08-0274411Actual
24667335.002024-04-017463Actual
8346118.002022-12-037416Actual
13812172.002023-05-027416Actual
24104329.002024-03-017417Actual
7224200.002022-11-027416Budget
7145200.002022-11-027465Budget
27041380.002024-06-017415Actual
33045439.002024-11-017467Actual
6150109.002022-10-027426Actual
25726296.002024-05-017463Actual
11802170.002023-03-027436Actual
13225200.002023-04-027467Budget
9791200.002022-12-317417Budget
19802363.002023-11-027415Actual
10119100.002023-01-317413Budget
22277434.422023-12-317468Actual
27597301.832024-06-0174311Actual
12929100.002023-04-027436Budget
8738218.002022-12-037467Actual
1286107.002022-06-027473Actual
34609332.682024-12-0274612Actual
4246215.002022-08-027467Actual
36994631.092025-01-3174213Actual
6681200.002022-10-027468Budget
33880405.002024-12-027465Actual
5495200.002022-09-027428Budget
20447193.322023-11-0274611Actual
2830100.002022-07-037436Budget
11048346.542023-01-317418Actual
21154467.002023-12-037467Actual
30916637.462024-09-017468Actual
7007272.002022-11-027464Actual
6200131.002022-10-027436Actual
24397163.532024-03-0174411Actual
34227490.482024-12-027418Actual
35499300.762024-12-3174111Actual
36557645.032025-01-317428Actual
30704157.002024-09-017466Actual
7146267.002022-11-027465Actual
22958202.002024-01-317436Actual
33753376.002024-12-027414Actual
19895131.002023-11-027416Actual
7086200.002022-11-027415Budget
26983408.002024-06-017464Actual
13305290.482023-04-027418Actual
36320184.002025-01-317446Actual
34667548.632024-12-0274113Actual
5882202.002022-10-027464Actual
37620354.002025-03-027467Actual
21360211.402023-12-0374211Actual
37706648.062025-03-027428Actual
3718200.002022-08-027415Budget
36677357.152025-01-3174211Actual
25848221.002024-05-017464Actual
9002100.002022-12-317413Budget
1150144.002022-06-027413Actual
2557426.292024-04-0174212Actual
634129.002022-05-027446Actual
9327205.002022-12-317415Actual
19922130.002023-11-027426Actual
24992130.002024-04-017436Actual
3203200.002022-07-037418Budget
23963130.002024-03-017436Actual
17297230.552023-08-0274311Actual
7802200.002022-11-027468Budget
30854773.822024-09-017418Actual
2153342.252023-12-0374112Actual
4510112.002022-09-027413Actual
2454343.312024-03-0174212Actual
11423200.002023-03-027414Budget
33544711.792024-11-0174213Actual
4649100.002022-09-027473Budget
23135412.002024-01-317467Actual
801890.002022-12-037473Budget
37678542.002025-03-027418Actual
30084344.382024-08-0174612Actual
5962228.002022-10-027415Actual
32895166.002024-11-017446Actual
11626173.002023-03-027465Actual
4978100.002022-09-027416Budget
22903153.002024-01-317416Actual
1335280.002022-06-027414Budget
19218399.572023-10-027468Actual
11297109.002023-03-027463Actual
2653200.002022-07-037465Budget
35116157.002024-12-317426Actual
16118685.942023-07-037428Actual
30645145.002024-09-017446Actual
28803311.402024-07-0274511Actual
19710283.002023-11-027414Actual
13867144.002023-05-027436Actual
6494200.002022-10-027467Budget
10178103.002023-01-317463Actual
14847176.002023-06-027426Actual
6682354.122022-10-027468Actual
5635100.002022-10-027413Budget
1614125.002022-06-027416Actual
30050364.602024-08-0174212Actual
12033170.002023-03-027417Actual
24196657.152024-03-017418Actual
28722218.852024-07-0274211Actual
21414211.402023-12-0374411Actual
37740711.702025-03-027468Actual
38026443.322025-03-0274212Actual
30258338.002024-09-017413Actual
38176499.512025-03-0274613Actual
9655100.002022-12-317456Budget
2982200.002022-07-037466Budget
12976100.002023-04-027446Budget
34489325.232024-12-0274611Actual
35379651.092024-12-317418Actual
13952138.002023-05-027466Actual
34169435.002024-12-027467Actual
1011200.002022-05-027428Budget
23422194.382024-01-3174511Actual
13163272.002023-04-027417Actual
10677100.002023-01-317436Budget
26084105.002024-05-017446Actual
21100.002022-05-027413Budget
9189167.002022-12-317414Actual
21776284.002023-12-317464Actual
16353213.532023-07-0374611Actual
1646932.672023-07-0374612Actual
21274382.912023-12-037468Actual
29287414.002024-08-017464Actual
21953172.002023-12-317426Actual
39031381.622025-04-0274411Actual
1250370.002023-04-027473Actual
22363225.232023-12-3174211Actual
9792242.002022-12-317417Actual
11097200.002023-01-317428Budget
1643844.382023-07-0374212Actual
20952134.002023-12-037426Actual
35699300.762024-12-3174112Actual
12362100.002023-04-027413Budget
635200.002022-05-027446Budget

Generated 2025-06-01 06:42:24.347 UTC