[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 960  >   

831 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12174237.452023-03-027418Actual
36591645.032025-01-317468Actual
37389138.002025-03-027416Actual
15614194.002023-07-037414Actual
32418481.962024-10-0174213Actual
9978293.512022-12-317428Actual
34077128.002024-12-027466Actual
14927183.002023-06-027456Actual
35845776.702024-12-3174213Actual
26143106.002024-05-017466Actual
15172557.152023-06-027468Actual
3309200.002022-07-037468Budget
28636660.182024-07-027468Actual
2596200.002022-07-037415Budget
11297109.002023-03-027463Actual
29167311.002024-08-017463Actual
8206232.002022-12-037415Actual
404596.002022-08-027456Actual
28749375.232024-07-0274311Actual
37118370.002025-03-027463Actual
31090289.062024-09-0174611Actual
30645145.002024-09-017446Actual
27329386.002024-06-017417Actual
10118116.002023-01-317413Actual
38829588.972025-04-027418Actual
9327205.002022-12-317415Actual
23694386.002024-03-017473Actual
1536175.002022-06-027465Actual
34547479.492024-12-0274112Actual
20655393.002023-12-037463Actual
26237450.002024-05-017467Actual
31419236.002024-10-017463Actual
26325473.822024-05-017428Actual
30471356.002024-09-017415Actual
7741308.662022-11-027428Actual
4837216.002022-09-027415Actual
1712100.002022-06-027436Budget
15052327.002023-06-027467Actual
11895100.002023-03-027456Budget
35170133.002024-12-317446Actual
22277434.422023-12-317468Actual
21657323.002023-12-317463Actual
34875212.002024-12-317473Actual
11753200.002023-03-027426Budget
26829275.002024-06-017413Actual
33278198.642024-11-0174311Actual
24752246.002024-04-017414Actual
17351123.102023-08-0274511Actual
34227490.482024-12-027418Actual
10909200.002023-01-317417Budget
17242163.532023-08-0274111Actual
3998125.002022-08-027446Actual
29756476.852024-08-017428Actual
26297563.212024-05-017418Actual
3903100.002022-08-027426Budget
7692323.812022-11-027418Actual
8597100.002022-12-037466Budget
3062200.002022-07-037417Budget
22845359.002024-01-317465Actual
15800139.002023-07-037416Actual
23850230.002024-03-017465Actual
25375186.932024-04-0174211Actual
5027100.002022-09-027426Budget
12223335.942023-03-027428Actual
33846283.002024-12-027415Actual
10772100.002023-01-317456Budget
22363225.232023-12-3174211Actual
16265141.192023-07-0374311Actual
23313241.192024-01-3174111Actual
30671106.002024-09-017456Actual
8066256.002022-12-037414Actual
29345344.002024-08-017415Actual
3203200.002022-07-037418Budget
10677100.002023-01-317436Budget
2829170.002022-07-037436Actual
21032133.002023-12-037456Actual
37853311.402025-03-0274311Actual
338891.002022-08-027413Actual
20620478.002023-12-037413Actual
11049200.002023-01-317418Budget
3528121.002022-08-027473Actual
682100.002022-05-027456Budget
10039200.002022-12-317468Budget
5229100.002022-09-027466Budget
12881118.002023-04-027426Actual
20332124.172023-11-0274211Actual
963200.002022-05-027418Budget
32954146.002024-11-017466Actual
9002100.002022-12-317413Budget
33045439.002024-11-017467Actual
22066198.002023-12-317466Actual
27187192.002024-06-017436Actual
1805131.002022-06-027456Actual
2451642.252024-03-0174112Actual
2715997.002024-06-017426Actual
8394134.002022-12-037426Actual
31979625.342024-10-017418Actual
16646202.002023-08-027414Actual
19895131.002023-11-027416Actual
5446200.002022-09-027418Budget
27422654.122024-06-017418Actual
11484200.002023-03-027464Budget
26739459.162024-05-0174213Actual
34019160.002024-12-027446Actual
29964383.742024-08-0174611Actual
29287414.002024-08-017464Actual
1189692.002023-03-027456Actual
12692191.002023-04-027415Actual
31295459.162024-09-0174213Actual
20092384.002023-11-027417Actual
35407519.272024-12-317428Actual
33544711.792024-11-0174213Actual
9561122.002022-12-317436Actual
18380192.252023-09-0274511Actual
21154467.002023-12-037467Actual
31690186.002024-10-017416Actual
5075118.002022-09-027436Actual
2662032.672024-05-0174112Actual
26527113.532024-05-0174511Actual
5368200.002022-09-027467Budget
17970165.002023-09-027456Actual
37706648.062025-03-027428Actual
14283217.782023-05-0274311Actual
39297731.092025-04-0274213Actual
20246673.822023-11-027468Actual
26473158.212024-05-0174311Actual
30761397.002024-09-017417Actual
29465148.002024-08-017426Actual
1070214.722022-05-027468Actual
4186200.002022-08-027417Budget
15649313.002023-07-037464Actual
5962228.002022-10-027415Actual
36026269.002025-01-317473Actual
8267215.002022-12-037465Actual
15855119.002023-07-037436Actual
21387163.532023-12-0374311Actual
19098405.002023-10-027467Actual
22903153.002024-01-317416Actual
12034200.002023-03-027417Budget
26202514.002024-05-017417Actual
8491200.002022-12-037446Budget
1646932.672023-07-0374612Actual
29848312.472024-08-0174111Actual
5775104.002022-10-027473Actual
9003110.002022-12-317413Actual
20980161.002023-12-037436Actual
34575457.152024-12-0274212Actual
15110476.852023-06-027418Actual
9328200.002022-12-317415Budget
31539337.002024-10-017464Actual
35581296.512024-12-3174411Actual
36294165.002025-01-317436Actual
8347200.002022-12-037416Budget
2411100.002022-07-037473Budget
14550395.002023-06-027463Actual
689990.002022-11-027473Budget
37416160.002025-03-027426Actual
36239174.002025-01-317416Actual
12424100.002023-04-027463Budget
38646125.002025-04-027456Actual
5123161.002022-09-027446Actual
38176499.512025-03-0274613Actual
39058330.552025-04-0274511Actual
1643844.382023-07-0374212Actual
29930260.342024-08-0174411Actual
28284189.002024-07-027416Actual
4696220.002022-09-027414Actual
15529376.002023-07-037463Actual
2457528.422024-03-0174612Actual
25044152.002024-04-017456Actual
3124202.002022-07-037467Actual
11705100.002023-03-027416Budget
14134670.792023-05-027428Actual
24937151.002024-04-017416Actual
5555213.212022-09-027468Actual
12880200.002023-04-027426Budget
1151100.002022-06-027413Budget
457196.002022-09-027463Actual
6246100.002022-10-027446Budget
7614235.002022-11-027467Actual
34169435.002024-12-027467Actual
4246215.002022-08-027467Actual
2410111.002022-07-037473Actual
2560648.632024-04-0174612Actual
5556200.002022-09-027468Budget
10831100.002023-01-317466Budget
10304200.002023-01-317414Budget
4432228.362022-08-027468Actual
15586350.002023-07-037473Actual
24992130.002024-04-017436Actual
14875199.002023-06-027436Actual
27651289.062024-06-0174511Actual
27685250.762024-06-0174611Actual
33425282.682024-11-0174212Actual
11157235.932023-01-317468Actual
18682216.002023-10-027414Actual
3775200.002022-08-027465Budget
25347142.252024-04-0174111Actual
1250370.002023-04-027473Actual
38857493.512025-04-027428Actual
2516200.002022-07-037464Budget
15881123.002023-07-037446Actual
409200.002022-05-027465Budget
13536367.002023-05-027463Actual
36471352.002025-01-317467Actual
23908200.002024-03-017416Actual
36146426.002025-01-317415Actual
18059342.002023-09-027417Actual
30258338.002024-09-017413Actual
12550207.002023-04-027414Actual
28481450.002024-07-027417Actual
24138333.002024-03-017467Actual
3638200.002022-08-027464Budget
7369179.002022-11-027446Actual
538160.002022-05-027426Actual
28365180.002024-07-027446Actual
36731362.472025-01-3174411Actual
26446103.952024-05-0174211Actual
5076100.002022-09-027436Budget
7273166.002022-11-027426Actual
36181302.002025-01-317465Actual
6760149.002022-11-027413Actual
34667548.632024-12-0274113Actual
4325200.002022-08-027418Budget
37826196.512025-03-0274211Actual
1445936.932023-05-0274612Actual
33753376.002024-12-027414Actual
4570100.002022-09-027463Budget
15827111.002023-07-037426Actual
34609332.682024-12-0274612Actual
1641133.742023-07-0374112Actual
12363138.002023-04-027413Actual
2924100.002022-07-037456Budget
36994631.092025-01-3174213Actual
35116157.002024-12-317426Actual
22690297.002024-01-317473Actual
14727277.002023-06-027415Actual
19156608.672023-10-027418Actual
13501501.002023-05-027413Actual
1137480.002023-03-027473Budget
21119414.002023-12-037417Actual
37026783.722025-01-3174613Actual
34045146.002024-12-027456Actual
37529152.002025-03-027466Actual
37907319.912025-03-0274511Actual
587167.002022-05-027436Actual
18353231.612023-09-0274411Actual
4899166.002022-09-027465Actual
19625410.002023-11-027463Actual
19184551.092023-10-027428Actual
32841167.002024-11-017426Actual
24104329.002024-03-017417Actual
15017467.002023-06-027417Actual
5822200.002022-10-027414Budget
18948167.002023-10-027446Actual
2006255.002022-06-027467Actual
14820147.002023-06-027416Actual
965692.002022-12-317456Actual
10364200.002023-01-317464Budget
27272167.002024-06-017466Actual
7941104.002022-12-037463Actual
24879268.002024-04-017465Actual
7881130.002022-12-037413Actual
28339202.002024-07-027436Actual
37238480.002025-03-027464Actual
35969335.002025-01-317463Actual
11802170.002023-03-027436Actual
24047188.002024-03-017466Actual
7146267.002022-11-027465Actual
12222200.002023-03-027428Budget
19837250.002023-11-027465Actual
740200.002022-05-027466Budget
21953172.002023-12-317426Actual
2250828.422023-12-3174112Actual
25169386.002024-04-017467Actual
16526380.002023-08-027413Actual
19331228.422023-10-0274311Actual
3639195.002022-08-027464Actual
36909463.532025-01-3174612Actual
16561352.002023-08-027463Actual
3855100.002022-08-027416Budget
5026118.002022-09-027426Actual
1750139.062023-08-0274612Actual
35935393.002025-01-317413Actual
588100.002022-05-027436Budget
1663100.002022-06-027426Budget
6681200.002022-10-027468Budget
24964111.002024-04-017426Actual
32391422.312024-10-0174113Actual
28602599.582024-07-027428Actual
26058101.002024-05-017436Actual
30201780.212024-08-0174613Actual
2611078.002024-05-017456Actual
1150144.002022-06-027413Actual
12929100.002023-04-027436Budget
34903403.002024-12-317414Actual
2272136.002022-07-037413Actual
5882202.002022-10-027464Actual
27132133.002024-06-017416Actual
29438134.002024-08-017416Actual
23935151.002024-03-017426Actual
12833100.002023-04-027416Budget
1867144.002022-06-027466Actual
12832143.002023-04-027416Actual
15312200.762023-06-0274411Actual
21441163.532023-12-0374511Actual
12753200.002023-04-027465Budget
38026443.322025-03-0274212Actual
4431200.002022-08-027468Budget
2354535.872024-01-3174612Actual
22244602.612023-12-317428Actual
33165448.062024-11-017468Actual
27889585.472024-06-0174213Actual
36790383.742025-01-3174611Actual
6573384.422022-10-027418Actual
16681203.002023-08-027464Actual
14343134.802023-05-0274611Actual
11626173.002023-03-027465Actual
33305218.852024-11-0174411Actual
5495200.002022-09-027428Budget
682084.002022-11-027463Actual
31597466.002024-10-017415Actual
23602442.002024-03-017413Actual
7145200.002022-11-027465Budget
2005200.002022-06-027467Budget
7321107.002022-11-027436Actual
4649100.002022-09-027473Budget
19922130.002023-11-027426Actual
33668301.002024-12-027463Actual
22335141.192023-12-3174111Actual
7554266.002022-11-027417Actual
5635100.002022-10-027413Budget
16859172.002023-08-027426Actual
34489325.232024-12-0274611Actual
35760479.492024-12-3174612Actual
24786250.002024-04-017464Actual
24015146.002024-03-017456Actual
7415127.002022-11-027456Actual
33576545.122024-11-0174613Actual
2600384.002024-05-017416Actual
30142767.932024-08-0174113Actual
15940127.002023-07-037466Actual
5696100.002022-10-027463Budget
18716246.002023-10-027464Actual
8737200.002022-12-037467Budget
16739322.002023-08-027415Actual
21360211.402023-12-0374211Actual
14901115.002023-06-027446Actual
16152519.272023-07-037468Actual
34374226.302024-12-0274211Actual
6293111.002022-10-027456Actual
19006137.002023-10-027466Actual
741145.002022-05-027466Actual
13867144.002023-05-027436Actual
13623274.002023-05-027414Actual
5367173.002022-09-027467Actual
18809344.002023-10-027465Actual
33131485.942024-11-017428Actual
23963130.002024-03-017436Actual
20304212.472023-11-0274111Actual
38977314.592025-04-0274211Actual
10119100.002023-01-317413Budget
17122454.122023-08-027418Actual
33788490.002024-12-027464Actual
9792242.002022-12-317417Actual
9063101.002022-12-317463Actual
25813306.002024-05-017414Actual
22811239.002024-01-317415Actual
6353103.002022-10-027466Actual
2876170.002022-07-037446Actual
29493149.002024-08-017436Actual
8676200.002022-12-037417Budget
35727411.412024-12-3174212Actual
2156628.422023-12-0374612Actual
26500149.702024-05-0174411Actual
13839150.002023-05-027426Actual
18002141.002023-09-027466Actual
8537100.002022-12-037456Budget
21332151.832023-12-0374111Actual
23193499.582024-01-317418Actual
11485242.002023-03-027464Actual
1540439.062023-06-0274112Actual
6103100.002022-10-027416Budget
2983158.002022-07-037466Actual
21062119.002023-12-037466Actual
10970247.002023-01-317467Actual
12930124.002023-04-027436Actual
17890148.002023-09-027426Actual
32181212.472024-10-0174411Actual
20386133.742023-11-0274411Actual
13752326.002023-05-027465Actual
7740200.002022-11-027428Budget
30350264.002024-09-017473Actual
2665436.932024-05-0174612Actual
39212425.242025-04-0274612Actual
18213508.672023-09-027468Actual
16292139.062023-07-0374411Actual
21926162.002023-12-317416Actual
30882479.882024-09-017428Actual
6023261.002022-10-027465Actual
23637439.002024-03-017463Actual
24315209.272024-03-0174111Actual
12096200.002023-03-027467Budget
3123200.002022-07-037467Budget
3776188.002022-08-027465Actual
37296466.002025-03-027415Actual
17385181.612023-08-0274611Actual
2781100.002022-07-037426Budget
17650386.002023-09-027473Actual
28226342.002024-07-027465Actual
16118685.942023-07-037428Actual
35379651.092024-12-317418Actual
208240.002022-05-027414Actual
21100.002022-05-027413Budget
634129.002022-05-027446Actual
23255619.272024-01-317468Actual
35818559.162024-12-3174113Actual
569793.002022-10-027463Actual
29578167.002024-08-017466Actual
1209135.002022-06-027463Actual
2654180.002022-07-037465Actual
6682354.122022-10-027468Actual
37496138.002025-03-027456Actual
26561145.442024-05-0174611Actual
35229165.002024-12-317466Actual
794090.002022-12-037463Budget
38771310.002025-04-027467Actual
349192.002022-05-027415Actual
30619123.002024-09-017436Actual
34346377.362024-12-0274111Actual
8865200.002022-12-037428Budget
36346123.002025-01-317456Actual
30704157.002024-09-017466Actual
6572200.002022-10-027418Budget
16319211.402023-07-0374511Actual
3450100.002022-08-027463Budget
2830100.002022-07-037436Budget
1137598.002023-03-027473Actual
31056306.082024-09-0174411Actual
9931292.002022-12-317418Actual
1543732.672023-06-0274612Actual
29903248.642024-08-0174311Actual
34694455.652024-12-0274213Actual
31148328.422024-09-0174112Actual
20833322.002023-12-037415Actual
26949514.002024-06-017414Actual
21623344.002023-12-317413Actual
25018108.002024-04-017446Actual
35321346.002024-12-317467Actual
12284200.002023-03-027468Budget
37880219.912025-03-0274411Actual
4697200.002022-09-027414Budget
13657276.002023-05-027464Actual
38891464.732025-04-027468Actual
21834304.002023-12-317415Actual
36529708.672025-01-317418Actual
15285149.702023-06-0274311Actual
25077161.002024-04-017466Actual
13304200.002023-04-027418Budget
17593348.002023-09-027463Actual
2923128.002022-07-037456Actual
35641242.252024-12-3174611Actual
3251200.002022-07-037428Budget
32721383.002024-11-017415Actual
14516369.002023-06-027413Actual
34255576.852024-12-027428Actual
209280.002022-05-027414Budget
35608289.062024-12-3174511Actual
35031334.002024-12-317465Actual
11096252.602023-01-317428Actual
33339320.982024-11-0174611Actual
35527298.642024-12-3174211Actual
24844236.002024-04-017415Actual
1442830.552023-05-0274212Actual
14607267.002023-06-027473Actual
3250326.842022-07-037428Actual
10179100.002023-01-317463Budget
490105.002022-05-027416Actual
2458281.002022-07-037414Actual
9608137.002022-12-317446Actual
25691312.002024-05-017413Actual
7322100.002022-11-027436Budget
6150109.002022-10-027426Actual
32333391.192024-10-0174612Actual
3061232.002022-07-037417Actual
33459370.982024-11-0174612Actual
821255.002022-05-027417Actual
38145741.622025-03-0274213Actual
24343182.682024-03-0174211Actual
32007473.822024-10-017428Actual
10502200.002023-01-317465Budget
15346142.252023-06-0274611Actual
37203337.002025-03-027414Actual
18180602.612023-09-027428Actual
27041380.002024-06-017415Actual
12977116.002023-04-027446Actual
7613200.002022-11-027467Budget
24458189.062024-03-0174611Actual
19218399.572023-10-027468Actual
23989113.002024-03-017446Actual
12551200.002023-04-027414Budget
27597301.832024-06-0174311Actual
30169638.112024-08-0174213Actual
23221608.672024-01-317428Actual
23757224.002024-03-017464Actual
20359206.082023-11-0274311Actual
35144194.002024-12-317436Actual
410248.002022-05-027465Actual
23010154.002024-01-317456Actual
29252499.002024-08-017414Actual
9512100.002022-12-317426Budget
17805266.002023-09-027465Actual
25726296.002024-05-017463Actual
16238182.682023-07-0374211Actual
18774290.002023-10-027415Actual
27074267.002024-06-017465Actual
1335280.002022-06-027414Budget
6946256.002022-11-027414Actual
31830141.002024-10-017466Actual
18299168.852023-09-0274211Actual
4759167.002022-09-027464Actual
4979160.002022-09-027416Actual
35499300.762024-12-3174111Actual
1744327.362023-08-0274112Actual
23722244.002024-03-017414Actual
8817200.002022-12-037418Budget
23341164.592024-01-3174211Actual
12175200.002023-03-027418Budget
24724323.002024-04-017473Actual
30974255.022024-09-0174111Actual
9464161.002022-12-317416Actual
8924200.002022-12-037468Budget
9713100.002022-12-317466Budget
2454343.312024-03-0174212Actual
8127280.002022-12-037464Budget
1953439.062023-10-0274612Actual
2877200.002022-07-037446Budget
20413202.892023-11-0274511Actual
34938429.002024-12-317464Actual
37175217.002025-03-027473Actual
8205200.002022-12-037415Budget
22930132.002024-01-317426Actual
1947642.252023-10-0274112Actual
29670291.002024-08-017467Actual
30506378.002024-09-017465Actual
31029280.552024-09-0174311Actual
14046448.002023-05-027467Actual
22753200.002024-01-317464Actual
8864254.122022-12-037428Actual
15997318.002023-07-037417Actual
38594153.002025-04-027436Actual
9712103.002022-12-317466Actual
18326182.682023-09-0274311Actual
28776241.192024-07-0274411Actual
2982200.002022-07-037466Budget
12612235.002023-04-027464Actual
20952134.002023-12-037426Actual
6247105.002022-10-027446Actual
635200.002022-05-027446Budget
11422266.002023-03-027414Actual
39330503.022025-04-0274613Actual
19744243.002023-11-027464Actual
4511100.002022-09-027413Budget
9188200.002022-12-317414Budget
13023100.002023-04-027456Budget
18562403.002023-10-027413Actual
19682444.002023-11-027473Actual
6200131.002022-10-027436Actual
16210188.002023-07-0374111Actual
3576215.002022-08-027414Actual
17678315.002023-09-027414Actual
9386208.002022-12-317465Actual
3902142.002022-08-027426Actual
28895350.772024-07-0274112Actual
2133200.002022-06-027428Budget
14669230.002023-06-027464Actual
12095158.002023-03-027467Actual
31384392.002024-10-017413Actual
4648107.002022-09-027473Actual
10040240.482022-12-317468Actual
35554300.762024-12-3174311Actual
682190.002022-11-027463Budget
37586363.002025-03-027417Actual
9385200.002022-12-317465Budget
32508416.002024-11-017413Actual
1866200.002022-06-027466Budget
4245200.002022-08-027467Budget
20867336.002023-12-037465Actual
19304127.362023-10-0274211Actual
2732155.002022-07-037416Actual
22958202.002024-01-317436Actual
28099412.002024-07-027414Actual
27570307.152024-06-0174211Actual
6620304.122022-10-027428Actual
18152413.212023-09-027418Actual
3202337.452022-07-037418Actual
1614125.002022-06-027416Actual
27542347.572024-06-0174111Actual
24424184.812024-03-0174511Actual
7880100.002022-12-037413Budget
1077199.002023-01-317456Actual
2557426.292024-04-0174212Actual
38566146.002025-04-027426Actual
7474100.002022-11-027466Budget
801890.002022-12-037473Budget
32099330.552024-10-0174111Actual
29042767.932024-07-0274213Actual
2084288.972022-06-027418Actual
19418180.552023-10-0274611Actual
28133346.002024-07-027464Actual
20114.002022-05-027413Actual
15258173.102023-06-0274211Actual
20035165.002023-11-027466Actual
21475191.192023-12-0374611Actual
11048346.542023-01-317418Actual
1025780.002023-01-317473Budget
7006280.002022-11-027464Budget
22007175.002023-12-317446Actual
20002138.002023-11-027456Actual
26084105.002024-05-017446Actual
32451545.122024-10-0174613Actual
2050525.232023-11-0274112Actual
11237131.002023-03-027413Actual
11423200.002023-03-027414Budget
9979200.002022-12-317428Budget
8596164.002022-12-037466Actual
6199100.002022-10-027436Budget
3310246.542022-07-037468Actual
36379113.002025-01-317466Actual
34996346.002024-12-317415Actual
19063342.002023-10-027417Actual
13305290.482023-04-027418Actual
28803311.402024-07-0274511Actual
25943320.002024-05-017465Actual
22984108.002024-01-317446Actual
16086.002022-05-027473Actual
32127219.912024-10-0174211Actual
1208100.002022-06-027463Budget
20740254.002023-12-037414Actual
22718291.002024-01-317414Actual
2333115.002022-07-037463Actual
4758200.002022-09-027464Budget
2332100.002022-07-037463Budget
30378346.002024-09-017414Actual
17324149.702023-08-0274411Actual
2653200.002022-07-037465Budget
33251366.722024-11-0174211Actual
37331338.002025-03-027465Actual
1010222.302022-05-027428Actual
9609200.002022-12-317446Budget
17944141.002023-09-027446Actual
6947200.002022-11-027414Budget
28014335.002024-07-027463Actual
11236100.002023-03-027413Budget
1946200.002022-06-027417Budget
5170100.002022-09-027456Budget
31327780.212024-09-0174613Actual
15138502.612023-06-027428Actual
23815298.002024-03-017415Actual
12033170.002023-03-027417Actual
17863179.002023-09-027416Actual
17297230.552023-08-0274311Actual
13414252.602023-04-027468Actual
25489189.062024-04-0174611Actual
8067200.002022-12-037414Budget
32869147.002024-11-017436Actual
19710283.002023-11-027414Actual
37470132.002025-03-027446Actual
28311134.002024-07-027426Actual
27743405.022024-06-0174112Actual
2153342.252023-12-0374112Actual
20127329.002023-11-027467Actual
38325186.002025-04-027473Actual
32600193.002024-11-017473Actual
10305183.002023-01-317414Actual
25402198.642024-04-0174311Actual
4046100.002022-08-027456Budget
38539185.002025-04-027416Actual
27213132.002024-06-017446Actual
822200.002022-05-027417Budget
9513150.002022-12-317426Actual
34134510.002024-12-027417Actual
22390213.532023-12-3174311Actual
1615100.002022-06-027416Budget
4978100.002022-09-027416Budget
31887467.002024-10-017417Actual
21274382.912023-12-037468Actual
39150355.022025-04-0274112Actual
5883200.002022-10-027464Budget
11954100.002023-03-027466Budget
18271242.252023-09-0274111Actual
36967473.192025-01-3174113Actual
1394200.002022-06-027464Budget
3389100.002022-08-027413Budget
8268200.002022-12-037465Budget
7693200.002022-11-027418Budget
7007272.002022-11-027464Actual
5634138.002022-10-027413Actual
29876289.062024-08-0174211Actual
17029325.002023-08-027417Actual
34401234.812024-12-0274311Actual
9851155.002022-12-317467Actual
17184479.882023-08-027468Actual
9465200.002022-12-317416Budget
8395100.002022-12-037426Budget
17270232.682023-08-0274211Actual
33633395.002024-12-027413Actual
1011200.002022-05-027428Budget
13952138.002023-05-027466Actual
21868226.002023-12-317465Actual
3451103.002022-08-027463Actual
4107138.002022-08-027466Actual
32154228.422024-10-0174311Actual
13812172.002023-05-027416Actual
25908257.002024-05-017415Actual
8816376.852022-12-037418Actual
23368165.662024-01-3174311Actual
7086200.002022-11-027415Budget
80100.002022-05-027463Budget
5961200.002022-10-027415Budget
23100435.002024-01-317417Actual
9930200.002022-12-317418Budget
37083410.002025-03-027413Actual
10443276.002023-01-317415Actual
12425129.002023-04-027463Actual
21981188.002023-12-317436Actual
8538148.002022-12-037456Actual
18974106.002023-10-027456Actual
32543253.002024-11-017463Actual
30916637.462024-09-017468Actual
39004336.942025-04-0274311Actual
39092294.382025-04-0274611Actual
16774298.002023-08-027465Actual
30796325.002024-09-017467Actual
10365192.002023-01-317464Actual
21776284.002023-12-317464Actual
32241364.602024-10-0174611Actual
10444200.002023-01-317415Budget
10910197.002023-01-317417Actual
37798279.492025-03-0274111Actual
28191363.002024-07-027415Actual
19950140.002023-11-027436Actual
32814148.002024-11-017416Actual
29635520.002024-08-017417Actual
30084344.382024-08-0174612Actual
34455268.852024-12-0274511Actual
26418133.742024-05-0174111Actual
166296.002022-06-027426Actual
11296100.002023-03-027463Budget
7553200.002022-11-027417Budget
2459280.002022-07-037414Budget
7802200.002022-11-027468Budget
9189167.002022-12-317414Actual
33725315.002024-12-027473Actual
1850546.502023-09-0274612Actual
27239129.002024-06-017456Actual
33223389.062024-11-0174111Actual
33880405.002024-12-027465Actual
29380269.002024-08-017465Actual
14168608.672023-05-027468Actual
36436486.002025-01-317417Actual
23455188.002024-01-3174611Actual
23135412.002024-01-317467Actual
33103628.372024-11-017418Actual
2351328.422024-01-3174112Actual
32895166.002024-11-017446Actual
3717250.002022-08-027415Actual
6024200.002022-10-027465Budget
34783332.002024-12-317413Actual
1847232.672023-09-0274112Actual
31476236.002024-10-017473Actual
10969200.002023-01-317467Budget
689879.002022-11-027473Actual
7224200.002022-11-027416Budget
10629168.002023-01-317426Actual
39270622.322025-04-0274113Actual
10725104.002023-01-317446Actual
6352100.002022-10-027466Budget
29519136.002024-08-017446Actual
38268359.002025-04-027463Actual
38233288.002025-04-027413Actual
9791200.002022-12-317417Budget
1440144.382023-05-0274112Actual
11849100.002023-03-027446Budget
2554745.442024-04-0174112Actual
33993128.002024-12-027436Actual
30050364.602024-08-0174212Actual
29224209.002024-08-017473Actual
12613200.002023-04-027464Budget
28722218.852024-07-0274211Actual
29132377.002024-08-017413Actual
3529100.002022-08-027473Budget
2132364.722022-06-027428Actual
1395271.002022-06-027464Actual
37998375.232025-03-0274112Actual
25255490.482024-04-017428Actual
2595157.002022-07-037415Actual
31176465.662024-09-0174212Actual
30854773.822024-09-017418Actual
25456173.102024-04-0174511Actual
29075452.142024-07-0274613Actual
14847176.002023-06-027426Actual
27862764.422024-06-0174113Actual
36266126.002025-01-317426Actual
6294100.002022-10-027456Budget
1069200.002022-05-027468Budget
32756434.002024-11-017465Actual
18597439.002023-10-027463Actual
25289482.912024-04-017468Actual
4185237.002022-08-027417Actual
161100.002022-05-027473Budget
11097200.002023-01-317428Budget
8126218.002022-12-037464Actual
27484393.512024-06-017468Actual
11752157.002023-03-027426Actual
25227442.002024-04-017418Actual
36758268.852025-01-3174511Actual
38481281.002025-04-027465Actual
12362100.002023-04-027413Budget
1287100.002022-06-027473Budget
14228142.252023-05-0274111Actual
2193200.002022-06-027468Budget
906290.002022-12-317463Budget
27771268.852024-06-0174212Actual
25785245.002024-05-017473Actual
7801323.812022-11-027468Actual
7225157.002022-11-027416Actual
2517187.002022-07-037464Actual
8738218.002022-12-037467Actual
32628401.002024-11-017414Actual
25134382.002024-04-017417Actual

Generated 2025-06-01 12:05:42.853 UTC