[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 1000   

846 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33425282.682024-11-0174212Actual
35144194.002024-12-317436Actual
350200.002022-05-027415Budget
7416100.002022-11-027456Budget
7321107.002022-11-027436Actual
20833322.002023-12-037415Actual
34227490.482024-12-027418Actual
18299168.852023-09-0274211Actual
17242163.532023-08-0274111Actual
15529376.002023-07-037463Actual
22930132.002024-01-317426Actual
914090.002022-12-317473Budget
13919141.002023-05-027456Actual
13536367.002023-05-027463Actual
10772100.002023-01-317456Budget
26473158.212024-05-0174311Actual
19895131.002023-11-027416Actual
11563205.002023-03-027415Actual
38145741.622025-03-0274213Actual
2132364.722022-06-027428Actual
11849100.002023-03-027446Budget
24879268.002024-04-017465Actual
31745130.002024-10-017436Actual
29132377.002024-08-017413Actual
26325473.822024-05-017428Actual
5026118.002022-09-027426Actual
30293244.002024-09-017463Actual
22216611.702023-12-317418Actual
31539337.002024-10-017464Actual
22363225.232023-12-3174211Actual
3854144.002022-08-027416Actual
28923336.942024-07-0274212Actual
2272136.002022-07-037413Actual
15494490.002023-07-037413Actual
15312200.762023-06-0274411Actual
26058101.002024-05-017436Actual
10580141.002023-01-317416Actual
25018108.002024-04-017446Actual
13023100.002023-04-027456Budget
7941104.002022-12-037463Actual
10909200.002023-01-317417Budget
2451642.252024-03-0174112Actual
22066198.002023-12-317466Actual
12833100.002023-04-027416Budget
34045146.002024-12-027456Actual
3577200.002022-08-027414Budget
21062119.002023-12-037466Actual
33880405.002024-12-027465Actual
11097200.002023-01-317428Budget
3717250.002022-08-027415Actual
27685250.762024-06-0174611Actual
10365192.002023-01-317464Actual
33165448.062024-11-017468Actual
881200.002022-05-027467Budget
28226342.002024-07-027465Actual
19802363.002023-11-027415Actual
14228142.252023-05-0274111Actual
2732155.002022-07-037416Actual
1137480.002023-03-027473Budget
21475191.192023-12-0374611Actual
15017467.002023-06-027417Actual
15258173.102023-06-0274211Actual
30854773.822024-09-017418Actual
11848138.002023-03-027446Actual
10910197.002023-01-317417Actual
19358180.552023-10-0274411Actual
20359206.082023-11-0274311Actual
25134382.002024-04-017417Actual
34428339.062024-12-0274411Actual
35608289.062024-12-3174511Actual
31327780.212024-09-0174613Actual
2006255.002022-06-027467Actual
29930260.342024-08-0174411Actual
14046448.002023-05-027467Actual
1250370.002023-04-027473Actual
3396595.002024-12-027426Actual
24315209.272024-03-0174111Actual
9002100.002022-12-317413Budget
32241364.602024-10-0174611Actual
15614194.002023-07-037414Actual
15907186.002023-07-037456Actual
1440144.382023-05-0274112Actual
33633395.002024-12-027413Actual
3529100.002022-08-027473Budget
28749375.232024-07-0274311Actual
32127219.912024-10-0174211Actual
3902142.002022-08-027426Actual
38771310.002025-04-027467Actual
21100.002022-05-027413Budget
801890.002022-12-037473Budget
14727277.002023-06-027415Actual
18809344.002023-10-027465Actual
5494246.542022-09-027428Actual
11297109.002023-03-027463Actual
22903153.002024-01-317416Actual
32756434.002024-11-017465Actual
5027100.002022-09-027426Budget
1663100.002022-06-027426Budget
21414211.402023-12-0374411Actual
26500149.702024-05-0174411Actual
20413202.892023-11-0274511Actual
13952138.002023-05-027466Actual
14901115.002023-06-027446Actual
31597466.002024-10-017415Actual
23455188.002024-01-3174611Actual
12362100.002023-04-027413Budget
2153342.252023-12-0374112Actual
39004336.942025-04-0274311Actual
8865200.002022-12-037428Budget
30201780.212024-08-0174613Actual
24224682.912024-03-017428Actual
27450479.882024-06-017428Actual
21332151.832023-12-0374111Actual
23989113.002024-03-017446Actual
4325200.002022-08-027418Budget
10118116.002023-01-317413Actual
10502200.002023-01-317465Budget
3062200.002022-07-037417Budget
20740254.002023-12-037414Actual
18213508.672023-09-027468Actual
21834304.002023-12-317415Actual
26527113.532024-05-0174511Actual
4979160.002022-09-027416Actual
35321346.002024-12-317467Actual
38388408.002025-04-027464Actual
1474200.002022-06-027415Budget
22984108.002024-01-317446Actual
19218399.572023-10-027468Actual
35527298.642024-12-3174211Actual
18059342.002023-09-027417Actual
4648107.002022-09-027473Actual
3203200.002022-07-037418Budget
12175200.002023-03-027418Budget
1866200.002022-06-027466Budget
27651289.062024-06-0174511Actual
1069200.002022-05-027468Budget
25785245.002024-05-017473Actual
22390213.532023-12-3174311Actual
5883200.002022-10-027464Budget
23341164.592024-01-3174211Actual
741145.002022-05-027466Actual
3576215.002022-08-027414Actual
7554266.002022-11-027417Actual
35760479.492024-12-3174612Actual
1747043.312023-08-0274212Actual
22244602.612023-12-317428Actual
32600193.002024-11-017473Actual
1867144.002022-06-027466Actual
12880200.002023-04-027426Budget
34401234.812024-12-0274311Actual
35699300.762024-12-3174112Actual
37496138.002025-03-027456Actual
29224209.002024-08-017473Actual
22158329.002023-12-317467Actual
28481450.002024-07-027417Actual
20620478.002023-12-037413Actual
6024200.002022-10-027465Budget
29876289.062024-08-0174211Actual
963200.002022-05-027418Budget
2781100.002022-07-037426Budget
18180602.612023-09-027428Actual
15346142.252023-06-0274611Actual
208240.002022-05-027414Actual
1473208.002022-06-027415Actual
11157235.932023-01-317468Actual
8126218.002022-12-037464Actual
36146426.002025-01-317415Actual
32451545.122024-10-0174613Actual
12612235.002023-04-027464Actual
23100435.002024-01-317417Actual
27542347.572024-06-0174111Actual
35878790.742024-12-3174613Actual
37678542.002025-03-027418Actual
39270622.322025-04-0274113Actual
15940127.002023-07-037466Actual
4511100.002022-09-027413Budget
23135412.002024-01-317467Actual
15110476.852023-06-027418Actual
30084344.382024-08-0174612Actual
1758179.002022-06-027446Actual
17593348.002023-09-027463Actual
14011486.002023-05-027417Actual
2333115.002022-07-037463Actual
13225200.002023-04-027467Budget
34255576.852024-12-027428Actual
2596200.002022-07-037415Budget
32418481.962024-10-0174213Actual
17712287.002023-09-027464Actual
38679164.002025-04-027466Actual
7801323.812022-11-027468Actual
16210188.002023-07-0374111Actual
7802200.002022-11-027468Budget
2411100.002022-07-037473Budget
7146267.002022-11-027465Actual
5122100.002022-09-027446Budget
22633382.002024-01-317463Actual
12613200.002023-04-027464Budget
19922130.002023-11-027426Actual
19710283.002023-11-027414Actual
3952100.002022-08-027436Budget
35407519.272024-12-317428Actual
2603090.002024-05-017426Actual
4758200.002022-09-027464Budget
16972131.002023-08-027466Actual
3775200.002022-08-027465Budget
11752157.002023-03-027426Actual
18682216.002023-10-027414Actual
965692.002022-12-317456Actual
9979200.002022-12-317428Budget
4837216.002022-09-027415Actual
22335141.192023-12-3174111Actual
28014335.002024-07-027463Actual
30169638.112024-08-0174213Actual
28636660.182024-07-027468Actual
34726717.052024-12-0274613Actual
12425129.002023-04-027463Actual
9248255.002022-12-317464Actual
17385181.612023-08-0274611Actual
31090289.062024-09-0174611Actual
29075452.142024-07-0274613Actual
682190.002022-11-027463Budget
8597100.002022-12-037466Budget
8491200.002022-12-037446Budget
27329386.002024-06-017417Actual
10501270.002023-01-317465Actual
5696100.002022-10-027463Budget
37026783.722025-01-3174613Actual
37083410.002025-03-027413Actual
34019160.002024-12-027446Actual
5495200.002022-09-027428Budget
36731362.472025-01-3174411Actual
13812172.002023-05-027416Actual
29015645.122024-07-0274113Actual
2005200.002022-06-027467Budget
34547479.492024-12-0274112Actual
7007272.002022-11-027464Actual
3903100.002022-08-027426Budget
38566146.002025-04-027426Actual
8443130.002022-12-037436Actual
28694302.892024-07-0274111Actual
25169386.002024-04-017467Actual
7368200.002022-11-027446Budget
24196657.152024-03-017418Actual
35379651.092024-12-317418Actual
2273100.002022-07-037413Budget
37529152.002025-03-027466Actual
538160.002022-05-027426Actual
2516200.002022-07-037464Budget
6352100.002022-10-027466Budget
25227442.002024-04-017418Actual
3202337.452022-07-037418Actual
15052327.002023-06-027467Actual
27979272.002024-07-027413Actual
7273166.002022-11-027426Actual
17064382.002023-08-027467Actual
7880100.002022-12-037413Budget
26297563.212024-05-017418Actual
7881130.002022-12-037413Actual
30796325.002024-09-017467Actual
6573384.422022-10-027418Actual
10443276.002023-01-317415Actual
1641133.742023-07-0374112Actual
14310203.952023-05-0274411Actual
11049200.002023-01-317418Budget
12976100.002023-04-027446Budget
1711104.002022-06-027436Actual
7693200.002022-11-027418Budget
35581296.512024-12-3174411Actual
36088467.002025-01-317464Actual
12363138.002023-04-027413Actual
17270232.682023-08-0274211Actual
13657276.002023-05-027464Actual
18774290.002023-10-027415Actual
10364200.002023-01-317464Budget
10178103.002023-01-317463Actual
8738218.002022-12-037467Actual
5961200.002022-10-027415Budget
8737200.002022-12-037467Budget
17297230.552023-08-0274311Actual
2877200.002022-07-037446Budget
16913157.002023-08-027446Actual
14960144.002023-06-027466Actual
32869147.002024-11-017436Actual
1805131.002022-06-027456Actual
37238480.002025-03-027464Actual
5307166.002022-09-027417Actual
20092384.002023-11-027417Actual
33938158.002024-12-027416Actual
38829588.972025-04-027418Actual
1394200.002022-06-027464Budget
3250326.842022-07-037428Actual
36239174.002025-01-317416Actual
9930200.002022-12-317418Budget
21623344.002023-12-317413Actual
4570100.002022-09-027463Budget
4186200.002022-08-027417Budget
14256223.102023-05-0274211Actual
15649313.002023-07-037464Actual
6761100.002022-11-027413Budget
19744243.002023-11-027464Actual
8067200.002022-12-037414Budget
8676200.002022-12-037417Budget
34077128.002024-12-027466Actual
28837357.152024-07-0274611Actual
32954146.002024-11-017466Actual
10970247.002023-01-317467Actual
16292139.062023-07-0374411Actual
27862764.422024-06-0174113Actual
35969335.002025-01-317463Actual
1712100.002022-06-027436Budget
1750139.062023-08-0274612Actual
24424184.812024-03-0174511Actual
23255619.272024-01-317468Actual
1010222.302022-05-027428Actual
9512100.002022-12-317426Budget
2611078.002024-05-017456Actual
32181212.472024-10-0174411Actual
21776284.002023-12-317464Actual
14283217.782023-05-0274311Actual
30258338.002024-09-017413Actual
18597439.002023-10-027463Actual
31295459.162024-09-0174213Actual
17558374.002023-09-027413Actual
2458281.002022-07-037414Actual
6247105.002022-10-027446Actual
17029325.002023-08-027417Actual
36471352.002025-01-317467Actual
9385200.002022-12-317465Budget
32333391.192024-10-0174612Actual
6199100.002022-10-027436Budget
1847232.672023-09-0274112Actual
33576545.122024-11-0174613Actual
33223389.062024-11-0174111Actual
3389100.002022-08-027413Budget
30671106.002024-09-017456Actual
37389138.002025-03-027416Actual
24397163.532024-03-0174411Actual
8537100.002022-12-037456Budget
37470132.002025-03-027446Actual
2665436.932024-05-0174612Actual
1208100.002022-06-027463Budget
7613200.002022-11-027467Budget
18922153.002023-10-027436Actual
12424100.002023-04-027463Budget
6150109.002022-10-027426Actual
9713100.002022-12-317466Budget
409200.002022-05-027465Budget
37940389.062025-03-0274611Actual
3124202.002022-07-037467Actual
2923128.002022-07-037456Actual
15707328.002023-07-037415Actual
6023261.002022-10-027465Actual
32921141.002024-11-017456Actual
15586350.002023-07-037473Actual
4899166.002022-09-027465Actual
404596.002022-08-027456Actual
14550395.002023-06-027463Actual
1395271.002022-06-027464Actual
29848312.472024-08-0174111Actual
18414174.172023-09-0274611Actual
3639195.002022-08-027464Actual
34455268.852024-12-0274511Actual
8206232.002022-12-037415Actual
33846283.002024-12-027415Actual
34903403.002024-12-317414Actual
27074267.002024-06-017465Actual
34489325.232024-12-0274611Actual
740200.002022-05-027466Budget
36181302.002025-01-317465Actual
31504444.002024-10-017414Actual
2193200.002022-06-027468Budget
1151100.002022-06-027413Budget
27889585.472024-06-0174213Actual
27041380.002024-06-017415Actual
19950140.002023-11-027436Actual
7369179.002022-11-027446Actual
5962228.002022-10-027415Actual
13085100.002023-04-027466Budget
1011200.002022-05-027428Budget
11705100.002023-03-027416Budget
6620304.122022-10-027428Actual
2829170.002022-07-037436Actual
16561352.002023-08-027463Actual
1250280.002023-04-027473Budget
20246673.822023-11-027468Actual
14516369.002023-06-027413Actual
25347142.252024-04-0174111Actual
37586363.002025-03-027417Actual
20185628.372023-11-027418Actual
17351123.102023-08-0274511Actual
35170133.002024-12-317446Actual
35196117.002024-12-317456Actual
32663369.002024-11-017464Actual
36967473.192025-01-3174113Actual
14669230.002023-06-027464Actual
25255490.482024-04-017428Actual
6200131.002022-10-027436Actual
14168608.672023-05-027468Actual
457196.002022-09-027463Actual
23368165.662024-01-3174311Actual
17150493.512023-08-027428Actual
23963130.002024-03-017436Actual
39330503.022025-04-0274613Actual
6294100.002022-10-027456Budget
1025696.002023-01-317473Actual
17650386.002023-09-027473Actual
21387163.532023-12-0374311Actual
9712103.002022-12-317466Actual
11954100.002023-03-027466Budget
11895100.002023-03-027456Budget
36649359.282025-01-3174111Actual
539100.002022-05-027426Budget
17122454.122023-08-027418Actual
9561122.002022-12-317436Actual
32099330.552024-10-0174111Actual
5075118.002022-09-027436Actual
349192.002022-05-027415Actual
37880219.912025-03-0274411Actual
588100.002022-05-027436Budget
24343182.682024-03-0174211Actual
29167311.002024-08-017463Actual
10444200.002023-01-317415Budget
16032382.002023-07-037467Actual
2084288.972022-06-027418Actual
5446200.002022-09-027418Budget
1643844.382023-07-0374212Actual
28133346.002024-07-027464Actual
9249280.002022-12-317464Budget
12284200.002023-03-027468Budget
962352.602022-05-027418Actual
14927183.002023-06-027456Actual
27624350.772024-06-0174411Actual
2560648.632024-04-0174612Actual
1615100.002022-06-027416Budget
26739459.162024-05-0174213Actual
32299274.172024-10-0174112Actual
1335280.002022-06-027414Budget
15827111.002023-07-037426Actual
32841167.002024-11-017426Actual
14134670.792023-05-027428Actual
36704359.282025-01-3174311Actual
36848359.282025-01-3174112Actual
13304200.002023-04-027418Budget
15172557.152023-06-027468Actual
37331338.002025-03-027465Actual
16887208.002023-08-027436Actual
13839150.002023-05-027426Actual
16618323.002023-08-027473Actual
31717153.002024-10-017426Actual
30761397.002024-09-017417Actual
15230148.632023-06-0274111Actual
20332124.172023-11-0274211Actual
39297731.092025-04-0274213Actual
16832181.002023-08-027416Actual
33753376.002024-12-027414Actual
13163272.002023-04-027417Actual
35441416.242024-12-317468Actual
2876170.002022-07-037446Actual
11096252.602023-01-317428Actual
28574482.912024-07-027418Actual
7225157.002022-11-027416Actual
2457528.422024-03-0174612Actual
4107138.002022-08-027466Actual
4838200.002022-09-027415Budget
33131485.942024-11-017428Actual
32814148.002024-11-017416Actual
16526380.002023-08-027413Actual
31797136.002024-10-017456Actual
1850546.502023-09-0274612Actual
28365180.002024-07-027446Actual
2982200.002022-07-037466Budget
1287100.002022-06-027473Budget
24104329.002024-03-017417Actual
28284189.002024-07-027416Actual
35229165.002024-12-317466Actual
5169135.002022-09-027456Actual
21240554.122023-12-037428Actual
9063101.002022-12-317463Actual
28516365.002024-07-027467Actual
33339320.982024-11-0174611Actual
37416160.002025-03-027426Actual
9328200.002022-12-317415Budget
8444100.002022-12-037436Budget
2830100.002022-07-037436Budget
25429166.722024-04-0174411Actual
30645145.002024-09-017446Actual
2156628.422023-12-0374612Actual
9141110.002022-12-317473Actual
23395200.762024-01-3174411Actual
5170100.002022-09-027456Budget
26561145.442024-05-0174611Actual
22007175.002023-12-317446Actual
2780161.002022-07-037426Actual
1744327.362023-08-0274112Actual
4696220.002022-09-027414Actual
11484200.002023-03-027464Budget
17805266.002023-09-027465Actual
16238182.682023-07-0374211Actual
682100.002022-05-027456Budget
5635100.002022-10-027413Budget
7415127.002022-11-027456Actual
26202514.002024-05-017417Actual
19331228.422023-10-0274311Actual
17918179.002023-09-027436Actual
16319211.402023-07-0374511Actual
9609200.002022-12-317446Budget
16859172.002023-08-027426Actual
27239129.002024-06-017456Actual
801981.002022-12-037473Actual
26358657.152024-05-017468Actual
2454343.312024-03-0174212Actual
10725104.002023-01-317446Actual
26772694.252024-05-0174613Actual
7086200.002022-11-027415Budget
2653200.002022-07-037465Budget
11237131.002023-03-027413Actual
38539185.002025-04-027416Actual
23043151.002024-01-317466Actual
2924100.002022-07-037456Budget
14820147.002023-06-027416Actual
4900200.002022-09-027465Budget
14635218.002023-06-027414Actual
4046100.002022-08-027456Budget
1025780.002023-01-317473Budget
16939153.002023-08-027456Actual
27922671.442024-06-0174613Actual
37118370.002025-03-027463Actual
5634138.002022-10-027413Actual
15138502.612023-06-027428Actual
19156608.672023-10-027418Actual
5076100.002022-09-027436Budget
14607267.002023-06-027473Actual
13305290.482023-04-027418Actual
11564200.002023-03-027415Budget
30564152.002024-09-017416Actual
1759200.002022-06-027446Budget
21006156.002023-12-037446Actual
8267215.002022-12-037465Actual
16646202.002023-08-027414Actual
8490168.002022-12-037446Actual
33045439.002024-11-017467Actual
1536175.002022-06-027465Actual
24992130.002024-04-017436Actual
2056344.382023-11-0274612Actual
26084105.002024-05-017446Actual
29042767.932024-07-0274213Actual
26829275.002024-06-017413Actual
33278198.642024-11-0174311Actual
20304212.472023-11-0274111Actual
23637439.002024-03-017463Actual
36591645.032025-01-317468Actual
31176465.662024-09-0174212Actual
4324316.242022-08-027418Actual
1077199.002023-01-317456Actual
10677100.002023-01-317436Budget
25289482.912024-04-017468Actual
24632456.002024-04-017413Actual
16774298.002023-08-027465Actual
9851155.002022-12-317467Actual
29545123.002024-08-017456Actual
18894153.002023-10-027426Actual
2554745.442024-04-0174112Actual
12223335.942023-03-027428Actual
4106100.002022-08-027466Budget
13501501.002023-05-027413Actual
28776241.192024-07-0274411Actual
38620129.002025-04-027446Actual
12095158.002023-03-027467Actual
5367173.002022-09-027467Actual
5774100.002022-10-027473Budget
36876398.642025-01-3174212Actual
18867114.002023-10-027416Actual
22123357.002023-12-317417Actual
34996346.002024-12-317415Actual
13084120.002023-04-027466Actual
11753200.002023-03-027426Budget
9003110.002022-12-317413Actual
2133200.002022-06-027428Budget
23935151.002024-03-017426Actual
9792242.002022-12-317417Actual
34134510.002024-12-027417Actual
26237450.002024-05-017467Actual
25489189.062024-04-0174611Actual
22811239.002024-01-317415Actual
18152413.212023-09-027418Actual
10628200.002023-01-317426Budget
3951112.002022-08-027436Actual
8394134.002022-12-037426Actual
28071231.002024-07-027473Actual
33305218.852024-11-0174411Actual
6947200.002022-11-027414Budget
4759167.002022-09-027464Actual
13226163.002023-04-027467Actual
31029280.552024-09-0174311Actual
1543732.672023-06-0274612Actual
26921319.002024-06-017473Actual
32543253.002024-11-017463Actual
31771135.002024-10-017446Actual
20925186.002023-12-037416Actual
6760149.002022-11-027413Actual
80100.002022-05-027463Budget
18974106.002023-10-027456Actual
27743405.022024-06-0174112Actual
10179100.002023-01-317463Budget
20114.002022-05-027413Actual
39178373.112025-04-0274212Actual
31921397.002024-10-017467Actual
2354535.872024-01-3174612Actual
7741308.662022-11-027428Actual
31056306.082024-09-0174411Actual
30413439.002024-09-017464Actual
16152519.272023-07-037468Actual
2517187.002022-07-037464Actual
33993128.002024-12-027436Actual
22718291.002024-01-317414Actual
12754210.002023-04-027465Actual
32721383.002024-11-017415Actual
11158200.002023-01-317468Budget
1947642.252023-10-0274112Actual
36994631.092025-01-3174213Actual
3061232.002022-07-037417Actual
9608137.002022-12-317446Actual
7614235.002022-11-027467Actual
37175217.002025-03-027473Actual
1286107.002022-06-027473Actual
27570307.152024-06-0174211Actual
5823195.002022-10-027414Actual
26712496.002024-05-0174113Actual
1614125.002022-06-027416Actual
8395100.002022-12-037426Budget
26949514.002024-06-017414Actual
38176499.512025-03-0274613Actual
31148328.422024-09-0174112Actual
1445936.932023-05-0274612Actual
34288508.672024-12-027468Actual
23313241.192024-01-3174111Actual
11236100.002023-03-027413Budget
490105.002022-05-027416Actual
39092294.382025-04-0274611Actual
24015146.002024-03-017456Actual
12096200.002023-03-027467Budget
30050364.602024-08-0174212Actual
35845776.702024-12-3174213Actual
38026443.322025-03-0274212Actual
11625200.002023-03-027465Budget
17324149.702023-08-0274411Actual
22690297.002024-01-317473Actual
37853311.402025-03-0274311Actual
9978293.512022-12-317428Actual
37706648.062025-03-027428Actual
18353231.612023-09-0274411Actual
38118717.052025-03-0274113Actual
1950339.062023-10-0274212Actual
21212654.122023-12-037418Actual
32154228.422024-10-0174311Actual
39212425.242025-04-0274612Actual
29519136.002024-08-017446Actual
30916637.462024-09-017468Actual
9386208.002022-12-317465Actual
2595157.002022-07-037415Actual
491100.002022-05-027416Budget
33459370.982024-11-0174612Actual
35554300.762024-12-3174311Actual
30506378.002024-09-017465Actual
6946256.002022-11-027414Actual
16739322.002023-08-027415Actual
29252499.002024-08-017414Actual
1442830.552023-05-0274212Actual
28311134.002024-07-027426Actual
29756476.852024-08-017428Actual
9513150.002022-12-317426Actual
23815298.002024-03-017415Actual
13717304.002023-05-027415Actual
10040240.482022-12-317468Actual
5882202.002022-10-027464Actual
906290.002022-12-317463Budget
338891.002022-08-027413Actual
8196.002022-05-027463Actual
33668301.002024-12-027463Actual
31419236.002024-10-017463Actual
3309200.002022-07-037468Budget
2194345.032022-06-027468Actual
38977314.592025-04-0274211Actual
12881118.002023-04-027426Actual
36294165.002025-01-317436Actual
5229100.002022-09-027466Budget
7740200.002022-11-027428Budget
269187.002022-05-027464Actual
4431200.002022-08-027468Budget
10830120.002023-01-317466Actual
21742244.002023-12-317414Actual
1945206.002022-06-027417Actual
9188200.002022-12-317414Budget
23193499.582024-01-317418Actual
17184479.882023-08-027468Actual
27272167.002024-06-017466Actual
16090663.212023-07-037418Actual
19385170.982023-10-0274511Actual
20035165.002023-11-027466Actual
36790383.742025-01-3174611Actual
3776188.002022-08-027465Actual
15881123.002023-07-037446Actual
13024119.002023-04-027456Actual
28722218.852024-07-0274211Actual
19625410.002023-11-027463Actual
30350264.002024-09-017473Actual
410248.002022-05-027465Actual
20002138.002023-11-027456Actual
25691312.002024-05-017413Actual
28803311.402024-07-0274511Actual
1137598.002023-03-027473Actual
25044152.002024-04-017456Actual
6681200.002022-10-027468Budget
34694455.652024-12-0274213Actual
38060393.322025-03-0274612Actual
2662032.672024-05-0174112Actual
37203337.002025-03-027414Actual
20655393.002023-12-037463Actual
6103100.002022-10-027416Budget
24844236.002024-04-017415Actual
27213132.002024-06-017446Actual
33725315.002024-12-027473Actual
18654310.002023-10-027473Actual
38481281.002025-04-027465Actual
24458189.062024-03-0174611Actual
29578167.002024-08-017466Actual
8347200.002022-12-037416Budget
17678315.002023-09-027414Actual
25077161.002024-04-017466Actual
11955160.002023-03-027466Actual
4373200.002022-08-027428Budget
8346118.002022-12-037416Actual
16681203.002023-08-027464Actual
12551200.002023-04-027414Budget
36909463.532025-01-3174612Actual
36266126.002025-01-317426Actual
3999100.002022-08-027446Budget
3998125.002022-08-027446Actual
35727411.412024-12-3174212Actual
8817200.002022-12-037418Budget
11704179.002023-03-027416Actual
23908200.002024-03-017416Actual
13595331.002023-05-027473Actual
10831100.002023-01-317466Budget
35116157.002024-12-317426Actual
33103628.372024-11-017418Actual
22958202.002024-01-317436Actual
6431167.002022-10-027417Actual
29287414.002024-08-017464Actual
5555213.212022-09-027468Actual
14762240.002023-06-027465Actual
7474100.002022-11-027466Budget
30378346.002024-09-017414Actual
22450163.532023-12-3174611Actual
9931292.002022-12-317418Actual
26864326.002024-06-017463Actual
36677357.152025-01-3174211Actual
31830141.002024-10-017466Actual
12832143.002023-04-027416Actual
24964111.002024-04-017426Actual
27484393.512024-06-017468Actual
18094329.002023-09-027467Actual
10969200.002023-01-317467Budget
12174237.452023-03-027418Actual
2332100.002022-07-037463Budget
34169435.002024-12-027467Actual
23757224.002024-03-017464Actual
3638200.002022-08-027464Budget
35499300.762024-12-3174111Actual
4185237.002022-08-027417Actual
29670291.002024-08-017467Actual
27364346.002024-06-017467Actual
15997318.002023-07-037417Actual
24370161.402024-03-0174311Actual
11422266.002023-03-027414Actual
29493149.002024-08-017436Actual
20213602.612023-11-027428Actual
30974255.022024-09-0174111Actual
8923251.092022-12-037468Actual
166296.002022-06-027426Actual
21981188.002023-12-317436Actual
17863179.002023-09-027416Actual
37998375.232025-03-0274112Actual
4978100.002022-09-027416Budget
5308200.002022-09-027417Budget
37444193.002025-03-027436Actual
27132133.002024-06-017416Actual
1150144.002022-06-027413Actual
21441163.532023-12-0374511Actual
24724323.002024-04-017473Actual
8864254.122022-12-037428Actual
33397282.682024-11-0174112Actual
2600384.002024-05-017416Actual
17890148.002023-09-027426Actual
13893141.002023-05-027446Actual
12692191.002023-04-027415Actual
10678181.002023-01-317436Actual
18326182.682023-09-0274311Actual
7224200.002022-11-027416Budget
5556200.002022-09-027468Budget
1334285.002022-06-027414Actual
25402198.642024-04-0174311Actual
31476236.002024-10-017473Actual
20952134.002023-12-037426Actual
25943320.002024-05-017465Actual
11802170.002023-03-027436Actual
28191363.002024-07-027415Actual
5368200.002022-09-027467Budget
35818559.162024-12-3174113Actual
2557426.292024-04-0174212Actual
25726296.002024-05-017463Actual
2351328.422024-01-3174112Actual
7475129.002022-11-027466Actual
7692323.812022-11-027418Actual
2085200.002022-06-027418Budget
21657323.002023-12-317463Actual
20447193.322023-11-0274611Actual
22753200.002024-01-317464Actual
16265141.192023-07-0374311Actual
5447278.362022-09-027418Actual
28391120.002024-07-027456Actual
12550207.002023-04-027414Actual
14875199.002023-06-027436Actual
1646932.672023-07-0374612Actual
10304200.002023-01-317414Budget
10119100.002023-01-317413Budget
5228104.002022-09-027466Actual
13164200.002023-04-027417Budget
5822200.002022-10-027414Budget
8816376.852022-12-037418Actual
6493267.002022-10-027467Actual
11485242.002023-03-027464Actual
10629168.002023-01-317426Actual
4372320.782022-08-027428Actual
36557645.032025-01-317428Actual
18716246.002023-10-027464Actual
8538148.002022-12-037456Actual
29728651.092024-08-017418Actual
5775104.002022-10-027473Actual
20775219.002023-12-037464Actual
12929100.002023-04-027436Budget
38949376.302025-04-0274111Actual
18948167.002023-10-027446Actual
28339202.002024-07-027436Actual
22033123.002023-12-317456Actual
7085193.002022-11-027415Actual

Generated 2025-06-01 19:16:43.364 UTC