[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 896  >   

834 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16646202.002023-08-027414Actual
7613200.002022-11-027467Budget
9465200.002022-12-317416Budget
23694386.002024-03-017473Actual
21274382.912023-12-037468Actual
16319211.402023-07-0374511Actual
11423200.002023-03-027414Budget
14727277.002023-06-027415Actual
29287414.002024-08-017464Actual
490105.002022-05-027416Actual
410248.002022-05-027465Actual
30350264.002024-09-017473Actual
21032133.002023-12-037456Actual
18299168.852023-09-0274211Actual
9386208.002022-12-317465Actual
22066198.002023-12-317466Actual
26084105.002024-05-017446Actual
8267215.002022-12-037465Actual
9188200.002022-12-317414Budget
1208100.002022-06-027463Budget
1137480.002023-03-027473Budget
8394134.002022-12-037426Actual
12833100.002023-04-027416Budget
2354535.872024-01-3174612Actual
32208293.322024-10-0174511Actual
11049200.002023-01-317418Budget
21926162.002023-12-317416Actual
38857493.512025-04-027428Actual
25456173.102024-04-0174511Actual
39004336.942025-04-0274311Actual
33045439.002024-11-017467Actual
34818383.002024-12-317463Actual
3577200.002022-08-027414Budget
31979625.342024-10-017418Actual
21006156.002023-12-037446Actual
18326182.682023-09-0274311Actual
14046448.002023-05-027467Actual
8196.002022-05-027463Actual
37203337.002025-03-027414Actual
16561352.002023-08-027463Actual
28071231.002024-07-027473Actual
3251200.002022-07-037428Budget
31632388.002024-10-017465Actual
28014335.002024-07-027463Actual
1189692.002023-03-027456Actual
12881118.002023-04-027426Actual
32814148.002024-11-017416Actual
27862764.422024-06-0174113Actual
7880100.002022-12-037413Budget
15529376.002023-07-037463Actual
1946200.002022-06-027417Budget
10909200.002023-01-317417Budget
24992130.002024-04-017436Actual
20833322.002023-12-037415Actual
21441163.532023-12-0374511Actual
1151100.002022-06-027413Budget
38233288.002025-04-027413Actual
28636660.182024-07-027468Actual
24879268.002024-04-017465Actual
37586363.002025-03-027417Actual
18654310.002023-10-027473Actual
22390213.532023-12-3174311Actual
4696220.002022-09-027414Actual
9792242.002022-12-317417Actual
34875212.002024-12-317473Actual
32181212.472024-10-0174411Actual
8347200.002022-12-037416Budget
29903248.642024-08-0174311Actual
30619123.002024-09-017436Actual
30916637.462024-09-017468Actual
5556200.002022-09-027468Budget
32663369.002024-11-017464Actual
17150493.512023-08-027428Actual
25375186.932024-04-0174211Actual
24786250.002024-04-017464Actual
31268496.002024-09-0174113Actual
9851155.002022-12-317467Actual
21119414.002023-12-037417Actual
2554745.442024-04-0174112Actual
33131485.942024-11-017428Actual
11753200.002023-03-027426Budget
28749375.232024-07-0274311Actual
1747043.312023-08-0274212Actual
36266126.002025-01-317426Actual
35760479.492024-12-3174612Actual
20447193.322023-11-0274611Actual
35878790.742024-12-3174613Actual
14011486.002023-05-027417Actual
35196117.002024-12-317456Actual
39178373.112025-04-0274212Actual
1646932.672023-07-0374612Actual
27743405.022024-06-0174112Actual
1473208.002022-06-027415Actual
32333391.192024-10-0174612Actual
30293244.002024-09-017463Actual
31090289.062024-09-0174611Actual
32451545.122024-10-0174613Actual
29438134.002024-08-017416Actual
2715997.002024-06-017426Actual
37496138.002025-03-027456Actual
18562403.002023-10-027413Actual
26058101.002024-05-017436Actual
12222200.002023-03-027428Budget
15614194.002023-07-037414Actual
2982200.002022-07-037466Budget
32954146.002024-11-017466Actual
13839150.002023-05-027426Actual
17351123.102023-08-0274511Actual
25489189.062024-04-0174611Actual
32921141.002024-11-017456Actual
12425129.002023-04-027463Actual
3951112.002022-08-027436Actual
33223389.062024-11-0174111Actual
25255490.482024-04-017428Actual
37853311.402025-03-0274311Actual
35379651.092024-12-317418Actual
3123200.002022-07-037467Budget
16090663.212023-07-037418Actual
38118717.052025-03-0274113Actual
3639195.002022-08-027464Actual
35581296.512024-12-3174411Actual
11705100.002023-03-027416Budget
22633382.002024-01-317463Actual
1137598.002023-03-027473Actual
38026443.322025-03-0274212Actual
7007272.002022-11-027464Actual
24424184.812024-03-0174511Actual
36294165.002025-01-317436Actual
881200.002022-05-027467Budget
2876170.002022-07-037446Actual
31056306.082024-09-0174411Actual
13413200.002023-04-027468Budget
27624350.772024-06-0174411Actual
33846283.002024-12-027415Actual
1953439.062023-10-0274612Actual
38388408.002025-04-027464Actual
2005200.002022-06-027467Budget
23193499.582024-01-317418Actual
13812172.002023-05-027416Actual
12424100.002023-04-027463Budget
12283254.122023-03-027468Actual
2829170.002022-07-037436Actual
25018108.002024-04-017446Actual
37798279.492025-03-0274111Actual
569793.002022-10-027463Actual
5229100.002022-09-027466Budget
17242163.532023-08-0274111Actual
23313241.192024-01-3174111Actual
25848221.002024-05-017464Actual
35499300.762024-12-3174111Actual
34575457.152024-12-0274212Actual
33633395.002024-12-027413Actual
1025780.002023-01-317473Budget
31148328.422024-09-0174112Actual
7322100.002022-11-027436Budget
14875199.002023-06-027436Actual
4373200.002022-08-027428Budget
2410111.002022-07-037473Actual
3902142.002022-08-027426Actual
33251366.722024-11-0174211Actual
22753200.002024-01-317464Actual
2557426.292024-04-0174212Actual
8491200.002022-12-037446Budget
12550207.002023-04-027414Actual
22984108.002024-01-317446Actual
21154467.002023-12-037467Actual
19331228.422023-10-0274311Actual
12174237.452023-03-027418Actual
6151100.002022-10-027426Budget
31002294.382024-09-0174211Actual
29790622.302024-08-017468Actual
9930200.002022-12-317418Budget
34667548.632024-12-0274113Actual
25429166.722024-04-0174411Actual
36790383.742025-01-3174611Actual
28481450.002024-07-027417Actual
28516365.002024-07-027467Actual
33668301.002024-12-027463Actual
17029325.002023-08-027417Actual
2351328.422024-01-3174112Actual
8865200.002022-12-037428Budget
2451642.252024-03-0174112Actual
8395100.002022-12-037426Budget
4324316.242022-08-027418Actual
6293111.002022-10-027456Actual
15800139.002023-07-037416Actual
4511100.002022-09-027413Budget
2006255.002022-06-027467Actual
10364200.002023-01-317464Budget
32895166.002024-11-017446Actual
27922671.442024-06-0174613Actual
33459370.982024-11-0174612Actual
17944141.002023-09-027446Actual
8538148.002022-12-037456Actual
10580141.002023-01-317416Actual
2254148.632023-12-3174612Actual
6572200.002022-10-027418Budget
35229165.002024-12-317466Actual
27329386.002024-06-017417Actual
12096200.002023-03-027467Budget
13085100.002023-04-027466Budget
38646125.002025-04-027456Actual
2780161.002022-07-037426Actual
34783332.002024-12-317413Actual
21953172.002023-12-317426Actual
14134670.792023-05-027428Actual
11236100.002023-03-027413Budget
5308200.002022-09-027417Budget
34255576.852024-12-027428Actual
4648107.002022-09-027473Actual
2332100.002022-07-037463Budget
15855119.002023-07-037436Actual
26561145.442024-05-0174611Actual
4106100.002022-08-027466Budget
2050525.232023-11-0274112Actual
37529152.002025-03-027466Actual
2983158.002022-07-037466Actual
20980161.002023-12-037436Actual
33425282.682024-11-0174212Actual
2781100.002022-07-037426Budget
7881130.002022-12-037413Actual
23368165.662024-01-3174311Actual
36758268.852025-01-3174511Actual
2653200.002022-07-037465Budget
14168608.672023-05-027468Actual
409200.002022-05-027465Budget
20359206.082023-11-0274311Actual
27484393.512024-06-017468Actual
7415127.002022-11-027456Actual
31029280.552024-09-0174311Actual
14669230.002023-06-027464Actual
19922130.002023-11-027426Actual
30378346.002024-09-017414Actual
5123161.002022-09-027446Actual
13164200.002023-04-027417Budget
4697200.002022-09-027414Budget
25691312.002024-05-017413Actual
32299274.172024-10-0174112Actual
6760149.002022-11-027413Actual
17324149.702023-08-0274411Actual
37331338.002025-03-027465Actual
1850546.502023-09-0274612Actual
16913157.002023-08-027446Actual
21062119.002023-12-037466Actual
29380269.002024-08-017465Actual
37706648.062025-03-027428Actual
6353103.002022-10-027466Actual
13867144.002023-05-027436Actual
15907186.002023-07-037456Actual
350200.002022-05-027415Budget
39270622.322025-04-0274113Actual
10628200.002023-01-317426Budget
12613200.002023-04-027464Budget
19358180.552023-10-0274411Actual
23422194.382024-01-3174511Actual
23602442.002024-03-017413Actual
1711104.002022-06-027436Actual
19006137.002023-10-027466Actual
15052327.002023-06-027467Actual
38145741.622025-03-0274213Actual
20925186.002023-12-037416Actual
15586350.002023-07-037473Actual
16238182.682023-07-0374211Actual
9513150.002022-12-317426Actual
28895350.772024-07-0274112Actual
23757224.002024-03-017464Actual
4185237.002022-08-027417Actual
491100.002022-05-027416Budget
8444100.002022-12-037436Budget
7145200.002022-11-027465Budget
11563205.002023-03-027415Actual
37740711.702025-03-027468Actual
8067200.002022-12-037414Budget
161100.002022-05-027473Budget
24257476.852024-03-017468Actual
7740200.002022-11-027428Budget
37444193.002025-03-027436Actual
1250370.002023-04-027473Actual
11752157.002023-03-027426Actual
26143106.002024-05-017466Actual
5823195.002022-10-027414Actual
14283217.782023-05-0274311Actual
23221608.672024-01-317428Actual
6102137.002022-10-027416Actual
28226342.002024-07-027465Actual
12753200.002023-04-027465Budget
12691200.002023-04-027415Budget
30201780.212024-08-0174613Actual
6024200.002022-10-027465Budget
794090.002022-12-037463Budget
2459280.002022-07-037414Budget
32841167.002024-11-017426Actual
689990.002022-11-027473Budget
8596164.002022-12-037466Actual
35441416.242024-12-317468Actual
14847176.002023-06-027426Actual
10831100.002023-01-317466Budget
32508416.002024-11-017413Actual
1712100.002022-06-027436Budget
29132377.002024-08-017413Actual
30050364.602024-08-0174212Actual
25289482.912024-04-017468Actual
17863179.002023-09-027416Actual
38594153.002025-04-027436Actual
15881123.002023-07-037446Actual
2133200.002022-06-027428Budget
3717250.002022-08-027415Actual
5774100.002022-10-027473Budget
2273100.002022-07-037413Budget
24724323.002024-04-017473Actual
20114.002022-05-027413Actual
31384392.002024-10-017413Actual
28365180.002024-07-027446Actual
10443276.002023-01-317415Actual
2193200.002022-06-027468Budget
19802363.002023-11-027415Actual
740200.002022-05-027466Budget
21981188.002023-12-317436Actual
19950140.002023-11-027436Actual
26325473.822024-05-017428Actual
7474100.002022-11-027466Budget
18682216.002023-10-027414Actual
5026118.002022-09-027426Actual
25402198.642024-04-0174311Actual
3855100.002022-08-027416Budget
24632456.002024-04-017413Actual
18774290.002023-10-027415Actual
8817200.002022-12-037418Budget
5696100.002022-10-027463Budget
25726296.002024-05-017463Actual
5775104.002022-10-027473Actual
1445936.932023-05-0274612Actual
20740254.002023-12-037414Actual
18948167.002023-10-027446Actual
15285149.702023-06-0274311Actual
33278198.642024-11-0174311Actual
9385200.002022-12-317465Budget
28694302.892024-07-0274111Actual
19744243.002023-11-027464Actual
635200.002022-05-027446Budget
10502200.002023-01-317465Budget
634129.002022-05-027446Actual
38679164.002025-04-027466Actual
19976123.002023-11-027446Actual
16859172.002023-08-027426Actual
6150109.002022-10-027426Actual
17064382.002023-08-027467Actual
32041516.242024-10-017468Actual
21240554.122023-12-037428Actual
36239174.002025-01-317416Actual
6620304.122022-10-027428Actual
8923251.092022-12-037468Actual
4432228.362022-08-027468Actual
34401234.812024-12-0274311Actual
36848359.282025-01-3174112Actual
37880219.912025-03-0274411Actual
1474200.002022-06-027415Budget
27450479.882024-06-017428Actual
6947200.002022-11-027414Budget
25347142.252024-04-0174111Actual
8676200.002022-12-037417Budget
3998125.002022-08-027446Actual
8490168.002022-12-037446Actual
38325186.002025-04-027473Actual
13084120.002023-04-027466Actual
27422654.122024-06-017418Actual
10910197.002023-01-317417Actual
3124202.002022-07-037467Actual
2654180.002022-07-037465Actual
2924100.002022-07-037456Budget
34938429.002024-12-317464Actual
4649100.002022-09-027473Budget
37175217.002025-03-027473Actual
9713100.002022-12-317466Budget
28776241.192024-07-0274411Actual
18213508.672023-09-027468Actual
16353213.532023-07-0374611Actual
33753376.002024-12-027414Actual
22903153.002024-01-317416Actual
26446103.952024-05-0174211Actual
10304200.002023-01-317414Budget
682084.002022-11-027463Actual
30142767.932024-08-0174113Actual
17650386.002023-09-027473Actual
2272136.002022-07-037413Actual
5075118.002022-09-027436Actual
8738218.002022-12-037467Actual
20952134.002023-12-037426Actual
27239129.002024-06-017456Actual
1866200.002022-06-027466Budget
7273166.002022-11-027426Actual
21332151.832023-12-0374111Actual
27597301.832024-06-0174311Actual
11422266.002023-03-027414Actual
18867114.002023-10-027416Actual
6431167.002022-10-027417Actual
741145.002022-05-027466Actual
9791200.002022-12-317417Budget
36436486.002025-01-317417Actual
30645145.002024-09-017446Actual
18716246.002023-10-027464Actual
6493267.002022-10-027467Actual
10179100.002023-01-317463Budget
11484200.002023-03-027464Budget
10365192.002023-01-317464Actual
11097200.002023-01-317428Budget
19184551.092023-10-027428Actual
24224682.912024-03-017428Actual
14820147.002023-06-027416Actual
3309200.002022-07-037468Budget
27132133.002024-06-017416Actual
19098405.002023-10-027467Actual
15827111.002023-07-037426Actual
16618323.002023-08-027473Actual
2517187.002022-07-037464Actual
30671106.002024-09-017456Actual
963200.002022-05-027418Budget
20246673.822023-11-027468Actual
30704157.002024-09-017466Actual
1614125.002022-06-027416Actual
7085193.002022-11-027415Actual
28803311.402024-07-0274511Actual
80100.002022-05-027463Budget
8127280.002022-12-037464Budget
4758200.002022-09-027464Budget
11564200.002023-03-027415Budget
18180602.612023-09-027428Actual
29848312.472024-08-0174111Actual
4107138.002022-08-027466Actual
10772100.002023-01-317456Budget
27804314.592024-06-0174612Actual
9978293.512022-12-317428Actual
26297563.212024-05-017418Actual
7553200.002022-11-027417Budget
10969200.002023-01-317467Budget
26202514.002024-05-017417Actual
34045146.002024-12-027456Actual
16118685.942023-07-037428Actual
17918179.002023-09-027436Actual
16832181.002023-08-027416Actual
7369179.002022-11-027446Actual
31797136.002024-10-017456Actual
15940127.002023-07-037466Actual
25943320.002024-05-017465Actual
23010154.002024-01-317456Actual
21414211.402023-12-0374411Actual
10305183.002023-01-317414Actual
28099412.002024-07-027414Actual
6946256.002022-11-027414Actual
27889585.472024-06-0174213Actual
33788490.002024-12-027464Actual
29876289.062024-08-0174211Actual
31504444.002024-10-017414Actual
1250280.002023-04-027473Budget
5494246.542022-09-027428Actual
28837357.152024-07-0274611Actual
12976100.002023-04-027446Budget
7554266.002022-11-027417Actual
36704359.282025-01-3174311Actual
6432200.002022-10-027417Budget
34694455.652024-12-0274213Actual
2830100.002022-07-037436Budget
34455268.852024-12-0274511Actual
7801323.812022-11-027468Actual
34374226.302024-12-0274211Actual
9003110.002022-12-317413Actual
33339320.982024-11-0174611Actual
15346142.252023-06-0274611Actual
18152413.212023-09-027418Actual
689879.002022-11-027473Actual
5170100.002022-09-027456Budget
9712103.002022-12-317466Actual
21868226.002023-12-317465Actual
6023261.002022-10-027465Actual
39031381.622025-04-0274411Actual
2458281.002022-07-037414Actual
10678181.002023-01-317436Actual
21623344.002023-12-317413Actual
30084344.382024-08-0174612Actual
13226163.002023-04-027467Actual
15312200.762023-06-0274411Actual
34169435.002024-12-027467Actual
27187192.002024-06-017436Actual
2056344.382023-11-0274612Actual
22216611.702023-12-317418Actual
7272100.002022-11-027426Budget
11237131.002023-03-027413Actual
34428339.062024-12-0274411Actual
22417202.892023-12-3174411Actual
34547479.492024-12-0274112Actual
27651289.062024-06-0174511Actual
39212425.242025-04-0274612Actual
39297731.092025-04-0274213Actual
3854144.002022-08-027416Actual
914090.002022-12-317473Budget
338891.002022-08-027413Actual
539100.002022-05-027426Budget
14228142.252023-05-0274111Actual
2457528.422024-03-0174612Actual
12754210.002023-04-027465Actual
5122100.002022-09-027446Budget
13717304.002023-05-027415Actual
18414174.172023-09-0274611Actual
19418180.552023-10-0274611Actual
28284189.002024-07-027416Actual
4978100.002022-09-027416Budget
33011410.002024-11-017417Actual
13893141.002023-05-027446Actual
33993128.002024-12-027436Actual
36054529.002025-01-317414Actual
1540439.062023-06-0274112Actual
906290.002022-12-317463Budget
28311134.002024-07-027426Actual
12880200.002023-04-027426Budget
11954100.002023-03-027466Budget
12034200.002023-03-027417Budget
1663100.002022-06-027426Budget
21212654.122023-12-037418Actual
13919141.002023-05-027456Actual
37026783.722025-01-3174613Actual
15494490.002023-07-037413Actual
3776188.002022-08-027465Actual
13352285.932023-04-027428Actual
9248255.002022-12-317464Actual
21834304.002023-12-317415Actual
268200.002022-05-027464Budget
35170133.002024-12-317446Actual
6621200.002022-10-027428Budget
17122454.122023-08-027418Actual
21776284.002023-12-317464Actual
28722218.852024-07-0274211Actual
25227442.002024-04-017418Actual
12363138.002023-04-027413Actual
19276142.252023-10-0274111Actual
30169638.112024-08-0174213Actual
1950339.062023-10-0274212Actual
14106485.942023-05-027418Actual
31887467.002024-10-017417Actual
2516200.002022-07-037464Budget
11895100.002023-03-027456Budget
1209135.002022-06-027463Actual
17678315.002023-09-027414Actual
8205200.002022-12-037415Budget
538160.002022-05-027426Actual
34019160.002024-12-027446Actual
29465148.002024-08-017426Actual
11485242.002023-03-027464Actual
22811239.002024-01-317415Actual
35031334.002024-12-317465Actual
3528121.002022-08-027473Actual
29252499.002024-08-017414Actual
7146267.002022-11-027465Actual
3450100.002022-08-027463Budget
17770261.002023-09-027415Actual
3202337.452022-07-037418Actual
14516369.002023-06-027413Actual
15707328.002023-07-037415Actual
29015645.122024-07-0274113Actual
23935151.002024-03-017426Actual
1334285.002022-06-027414Actual
26358657.152024-05-017468Actual
31539337.002024-10-017464Actual
29493149.002024-08-017436Actual
5076100.002022-09-027436Budget
5495200.002022-09-027428Budget
20092384.002023-11-027417Actual
18974106.002023-10-027456Actual
26983408.002024-06-017464Actual
4046100.002022-08-027456Budget
3389100.002022-08-027413Budget
209280.002022-05-027414Budget
23850230.002024-03-017465Actual
38771310.002025-04-027467Actual
21714361.002023-12-317473Actual
19895131.002023-11-027416Actual
16739322.002023-08-027415Actual
17184479.882023-08-027468Actual
18094329.002023-09-027467Actual
8924200.002022-12-037468Budget
35116157.002024-12-317426Actual
36591645.032025-01-317468Actual
1945206.002022-06-027417Actual
2877200.002022-07-037446Budget
32007473.822024-10-017428Actual
19304127.362023-10-0274211Actual
208240.002022-05-027414Actual
5822200.002022-10-027414Budget
6573384.422022-10-027418Actual
10444200.002023-01-317415Budget
7741308.662022-11-027428Actual
31771135.002024-10-017446Actual
7321107.002022-11-027436Actual
31921397.002024-10-017467Actual
19625410.002023-11-027463Actual
13536367.002023-05-027463Actual
18380192.252023-09-0274511Actual
9609200.002022-12-317446Budget
26473158.212024-05-0174311Actual
38891464.732025-04-027468Actual
12612235.002023-04-027464Actual
1442830.552023-05-0274212Actual
25908257.002024-05-017415Actual
18002141.002023-09-027466Actual
16210188.002023-07-0374111Actual
2194345.032022-06-027468Actual
11296100.002023-03-027463Budget
22690297.002024-01-317473Actual
10178103.002023-01-317463Actual
29635520.002024-08-017417Actual
1641133.742023-07-0374112Actual
38736325.002025-04-027417Actual
20304212.472023-11-0274111Actual
20867336.002023-12-037465Actual
1394200.002022-06-027464Budget
31717153.002024-10-017426Actual
3062200.002022-07-037417Budget
25134382.002024-04-017417Actual
15742202.002023-07-037465Actual
5961200.002022-10-027415Budget
9063101.002022-12-317463Actual
31597466.002024-10-017415Actual
37238480.002025-03-027464Actual
27979272.002024-07-027413Actual
9002100.002022-12-317413Budget
38353344.002025-04-027414Actual
15110476.852023-06-027418Actual
13024119.002023-04-027456Actual
3903100.002022-08-027426Budget
10629168.002023-01-317426Actual
26921319.002024-06-017473Actual
35727411.412024-12-3174212Actual
16887208.002023-08-027436Actual
18353231.612023-09-0274411Actual
7941104.002022-12-037463Actual
28191363.002024-07-027415Actual
6761100.002022-11-027413Budget
12095158.002023-03-027467Actual
20035165.002023-11-027466Actual
15172557.152023-06-027468Actual
5446200.002022-09-027418Budget
7086200.002022-11-027415Budget
13023100.002023-04-027456Budget
4245200.002022-08-027467Budget
23395200.762024-01-3174411Actual
21742244.002023-12-317414Actual
16265141.192023-07-0374311Actual
17270232.682023-08-0274211Actual
8066256.002022-12-037414Actual
1847232.672023-09-0274112Actual
35527298.642024-12-3174211Actual
22930132.002024-01-317426Actual
8597100.002022-12-037466Budget
27213132.002024-06-017446Actual
9561122.002022-12-317436Actual
4759167.002022-09-027464Actual
37826196.512025-03-0274211Actual
962352.602022-05-027418Actual
6294100.002022-10-027456Budget
38539185.002025-04-027416Actual
14310203.952023-05-0274411Actual
1535200.002022-06-027465Budget
6200131.002022-10-027436Actual
20712391.002023-12-037473Actual
24667335.002024-04-017463Actual
11096252.602023-01-317428Actual
18271242.252023-09-0274111Actual
22123357.002023-12-317417Actual
21475191.192023-12-0374611Actual
29545123.002024-08-017456Actual
27364346.002024-06-017467Actual
1010222.302022-05-027428Actual
35935393.002025-01-317413Actual
801890.002022-12-037473Budget
10970247.002023-01-317467Actual
9141110.002022-12-317473Actual
22450163.532023-12-3174611Actual
821255.002022-05-027417Actual
7693200.002022-11-027418Budget
24964111.002024-04-017426Actual
166296.002022-06-027426Actual
17558374.002023-09-027413Actual
35407519.272024-12-317428Actual
4325200.002022-08-027418Budget
22033123.002023-12-317456Actual
35818559.162024-12-3174113Actual
29728651.092024-08-017418Actual
8816376.852022-12-037418Actual
14762240.002023-06-027465Actual
19218399.572023-10-027468Actual
16526380.002023-08-027413Actual
12929100.002023-04-027436Budget
24343182.682024-03-0174211Actual
24047188.002024-03-017466Actual
404596.002022-08-027456Actual
10501270.002023-01-317465Actual
36529708.672025-01-317418Actual
30591108.002024-09-017426Actual
2595157.002022-07-037415Actual
35554300.762024-12-3174311Actual
4431200.002022-08-027468Budget
26237450.002024-05-017467Actual
5368200.002022-09-027467Budget
17385181.612023-08-0274611Actual
3718200.002022-08-027415Budget
31745130.002024-10-017436Actual
13414252.602023-04-027468Actual
2611078.002024-05-017456Actual
11625200.002023-03-027465Budget
34609332.682024-12-0274612Actual
28602599.582024-07-027428Actual
29964383.742024-08-0174611Actual
2132364.722022-06-027428Actual
16086.002022-05-027473Actual
1069200.002022-05-027468Budget
32391422.312024-10-0174113Actual
2603090.002024-05-017426Actual
38620129.002025-04-027446Actual
20655393.002023-12-037463Actual
33938158.002024-12-027416Actual
19385170.982023-10-0274511Actual
7225157.002022-11-027416Actual
16152519.272023-07-037468Actual
17297230.552023-08-0274311Actual
8864254.122022-12-037428Actual
7224200.002022-11-027416Budget
9852200.002022-12-317467Budget
1070214.722022-05-027468Actual
2153342.252023-12-0374112Actual
29578167.002024-08-017466Actual
269187.002022-05-027464Actual
13623274.002023-05-027414Actual
4900200.002022-09-027465Budget
32721383.002024-11-017415Actual
38060393.322025-03-0274612Actual
15230148.632023-06-0274111Actual
7802200.002022-11-027468Budget
6246100.002022-10-027446Budget
4837216.002022-09-027415Actual
682190.002022-11-027463Budget
1286107.002022-06-027473Actual
36876398.642025-01-3174212Actual
8537100.002022-12-037456Budget
7006280.002022-11-027464Budget
11848138.002023-03-027446Actual
1867144.002022-06-027466Actual
7368200.002022-11-027446Budget
32099330.552024-10-0174111Actual
36909463.532025-01-3174612Actual
6247105.002022-10-027446Actual
11158200.002023-01-317468Budget
39330503.022025-04-0274613Actual
16681203.002023-08-027464Actual
6352100.002022-10-027466Budget
8443130.002022-12-037436Actual
5228104.002022-09-027466Actual
36320184.002025-01-317446Actual
36181302.002025-01-317465Actual
39092294.382025-04-0274611Actual
19591501.002023-11-027413Actual
588100.002022-05-027436Budget
9249280.002022-12-317464Budget
801981.002022-12-037473Actual
34288508.672024-12-027468Actual
25813306.002024-05-017414Actual
2085200.002022-06-027418Budget
14343134.802023-05-0274611Actual
36088467.002025-01-317464Actual
26949514.002024-06-017414Actual
32869147.002024-11-017436Actual
13353200.002023-04-027428Budget
37416160.002025-03-027426Actual
2732155.002022-07-037416Actual
20413202.892023-11-0274511Actual
37389138.002025-03-027416Actual
4838200.002022-09-027415Budget
12692191.002023-04-027415Actual
37620354.002025-03-027467Actual
15997318.002023-07-037417Actual
36146426.002025-01-317415Actual
6103100.002022-10-027416Budget
26864326.002024-06-017463Actual
1150144.002022-06-027413Actual
22598416.002024-01-317413Actual
34726717.052024-12-0274613Actual
1543732.672023-06-0274612Actual
34903403.002024-12-317414Actual
31327780.212024-09-0174613Actual
10830120.002023-01-317466Actual
17805266.002023-09-027465Actual
30413439.002024-09-017464Actual
37998375.232025-03-0274112Actual
21657323.002023-12-317463Actual
16939153.002023-08-027456Actual
22277434.422023-12-317468Actual
34227490.482024-12-027418Actual
33544711.792024-11-0174213Actual
3638200.002022-08-027464Budget
18809344.002023-10-027465Actual
27074267.002024-06-017465Actual
31690186.002024-10-017416Actual
27272167.002024-06-017466Actual
11802170.002023-03-027436Actual
29075452.142024-07-0274613Actual
33103628.372024-11-017418Actual
29167311.002024-08-017463Actual
5635100.002022-10-027413Budget
11704179.002023-03-027416Actual
20002138.002023-11-027456Actual
24937151.002024-04-017416Actual
23815298.002024-03-017415Actual
23100435.002024-01-317417Actual
13304200.002023-04-027418Budget
9327205.002022-12-317415Actual
34489325.232024-12-0274611Actual
37470132.002025-03-027446Actual
30506378.002024-09-017465Actual
2053242.252023-11-0274212Actual
13501501.002023-05-027413Actual
35608289.062024-12-3174511Actual
22845359.002024-01-317465Actual
1011200.002022-05-027428Budget
36649359.282025-01-3174111Actual
24315209.272024-03-0174111Actual
23908200.002024-03-017416Actual
38566146.002025-04-027426Actual
7692323.812022-11-027418Actual
27771268.852024-06-0174212Actual
1077199.002023-01-317456Actual
9512100.002022-12-317426Budget
5169135.002022-09-027456Actual
5883200.002022-10-027464Budget
25044152.002024-04-017456Actual
20775219.002023-12-037464Actual
30022370.982024-08-0174112Actual

Generated 2025-06-01 06:49:24.179 UTC