[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 1000   

829 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17029325.002023-08-027417Actual
1953439.062023-10-0274612Actual
24424184.812024-03-0174511Actual
28749375.232024-07-0274311Actual
9931292.002022-12-317418Actual
21657323.002023-12-317463Actual
2780161.002022-07-037426Actual
29042767.932024-07-0274213Actual
36294165.002025-01-317436Actual
4325200.002022-08-027418Budget
14343134.802023-05-0274611Actual
12095158.002023-03-027467Actual
28311134.002024-07-027426Actual
37826196.512025-03-0274211Actual
29964383.742024-08-0174611Actual
635200.002022-05-027446Budget
28776241.192024-07-0274411Actual
22123357.002023-12-317417Actual
3124202.002022-07-037467Actual
682084.002022-11-027463Actual
25227442.002024-04-017418Actual
8347200.002022-12-037416Budget
3062200.002022-07-037417Budget
19837250.002023-11-027465Actual
33397282.682024-11-0174112Actual
17122454.122023-08-027418Actual
13413200.002023-04-027468Budget
15742202.002023-07-037465Actual
13305290.482023-04-027418Actual
18299168.852023-09-0274211Actual
10039200.002022-12-317468Budget
2250828.422023-12-3174112Actual
21414211.402023-12-0374411Actual
34255576.852024-12-027428Actual
1208100.002022-06-027463Budget
1287100.002022-06-027473Budget
1010222.302022-05-027428Actual
31717153.002024-10-017426Actual
18716246.002023-10-027464Actual
29876289.062024-08-0174211Actual
3718200.002022-08-027415Budget
5696100.002022-10-027463Budget
3855100.002022-08-027416Budget
4046100.002022-08-027456Budget
9512100.002022-12-317426Budget
10040240.482022-12-317468Actual
38594153.002025-04-027436Actual
1474200.002022-06-027415Budget
21623344.002023-12-317413Actual
10724100.002023-01-317446Budget
1025696.002023-01-317473Actual
457196.002022-09-027463Actual
33725315.002024-12-027473Actual
5446200.002022-09-027418Budget
28099412.002024-07-027414Actual
36054529.002025-01-317414Actual
9851155.002022-12-317467Actual
23935151.002024-03-017426Actual
30142767.932024-08-0174113Actual
10581100.002023-01-317416Budget
24667335.002024-04-017463Actual
11049200.002023-01-317418Budget
28694302.892024-07-0274111Actual
36649359.282025-01-3174111Actual
17385181.612023-08-0274611Actual
4186200.002022-08-027417Budget
10580141.002023-01-317416Actual
6947200.002022-11-027414Budget
33103628.372024-11-017418Actual
28133346.002024-07-027464Actual
16939153.002023-08-027456Actual
37444193.002025-03-027436Actual
32181212.472024-10-0174411Actual
7006280.002022-11-027464Budget
28602599.582024-07-027428Actual
38679164.002025-04-027466Actual
6620304.122022-10-027428Actual
7272100.002022-11-027426Budget
9608137.002022-12-317446Actual
32841167.002024-11-017426Actual
17351123.102023-08-0274511Actual
6151100.002022-10-027426Budget
11954100.002023-03-027466Budget
22244602.612023-12-317428Actual
2595157.002022-07-037415Actual
20775219.002023-12-037464Actual
2084288.972022-06-027418Actual
34455268.852024-12-0274511Actual
28481450.002024-07-027417Actual
23395200.762024-01-3174411Actual
38891464.732025-04-027468Actual
15312200.762023-06-0274411Actual
21062119.002023-12-037466Actual
26561145.442024-05-0174611Actual
1663100.002022-06-027426Budget
16238182.682023-07-0374211Actual
3854144.002022-08-027416Actual
27651289.062024-06-0174511Actual
8196.002022-05-027463Actual
2557426.292024-04-0174212Actual
27542347.572024-06-0174111Actual
21953172.002023-12-317426Actual
29167311.002024-08-017463Actual
22718291.002024-01-317414Actual
1070214.722022-05-027468Actual
22811239.002024-01-317415Actual
33576545.122024-11-0174613Actual
16210188.002023-07-0374111Actual
9609200.002022-12-317446Budget
27570307.152024-06-0174211Actual
32921141.002024-11-017456Actual
1335280.002022-06-027414Budget
33544711.792024-11-0174213Actual
14960144.002023-06-027466Actual
741145.002022-05-027466Actual
37496138.002025-03-027456Actual
25489189.062024-04-0174611Actual
17678315.002023-09-027414Actual
38829588.972025-04-027418Actual
36591645.032025-01-317468Actual
11753200.002023-03-027426Budget
8597100.002022-12-037466Budget
19358180.552023-10-0274411Actual
3202337.452022-07-037418Actual
35144194.002024-12-317436Actual
1615100.002022-06-027416Budget
8206232.002022-12-037415Actual
37740711.702025-03-027468Actual
17890148.002023-09-027426Actual
11802170.002023-03-027436Actual
962352.602022-05-027418Actual
634129.002022-05-027446Actual
7416100.002022-11-027456Budget
10772100.002023-01-317456Budget
23313241.192024-01-3174111Actual
14106485.942023-05-027418Actual
32869147.002024-11-017436Actual
2332100.002022-07-037463Budget
4900200.002022-09-027465Budget
22958202.002024-01-317436Actual
34428339.062024-12-0274411Actual
30671106.002024-09-017456Actual
3450100.002022-08-027463Budget
37998375.232025-03-0274112Actual
5228104.002022-09-027466Actual
25018108.002024-04-017446Actual
682100.002022-05-027456Budget
13024119.002023-04-027456Actual
1540439.062023-06-0274112Actual
35608289.062024-12-3174511Actual
7741308.662022-11-027428Actual
13952138.002023-05-027466Actual
18353231.612023-09-0274411Actual
18948167.002023-10-027446Actual
23100435.002024-01-317417Actual
4978100.002022-09-027416Budget
6431167.002022-10-027417Actual
36557645.032025-01-317428Actual
14011486.002023-05-027417Actual
8816376.852022-12-037418Actual
2733100.002022-07-037416Budget
6199100.002022-10-027436Budget
30796325.002024-09-017467Actual
31148328.422024-09-0174112Actual
14516369.002023-06-027413Actual
11626173.002023-03-027465Actual
22158329.002023-12-317467Actual
7368200.002022-11-027446Budget
30619123.002024-09-017436Actual
12613200.002023-04-027464Budget
29790622.302024-08-017468Actual
27450479.882024-06-017428Actual
2053242.252023-11-0274212Actual
2732155.002022-07-037416Actual
9003110.002022-12-317413Actual
17558374.002023-09-027413Actual
18682216.002023-10-027414Actual
38446325.002025-04-027415Actual
25726296.002024-05-017463Actual
24752246.002024-04-017414Actual
16913157.002023-08-027446Actual
18974106.002023-10-027456Actual
8205200.002022-12-037415Budget
19625410.002023-11-027463Actual
32954146.002024-11-017466Actual
23135412.002024-01-317467Actual
35170133.002024-12-317446Actual
13414252.602023-04-027468Actual
5170100.002022-09-027456Budget
490105.002022-05-027416Actual
19682444.002023-11-027473Actual
19098405.002023-10-027467Actual
21360211.402023-12-0374211Actual
27329386.002024-06-017417Actual
32628401.002024-11-017414Actual
27041380.002024-06-017415Actual
26297563.212024-05-017418Actual
38646125.002025-04-027456Actual
39004336.942025-04-0274311Actual
13919141.002023-05-027456Actual
38566146.002025-04-027426Actual
8817200.002022-12-037418Budget
1806100.002022-06-027456Budget
30882479.882024-09-017428Actual
15052327.002023-06-027467Actual
25134382.002024-04-017417Actual
22984108.002024-01-317446Actual
36346123.002025-01-317456Actual
20035165.002023-11-027466Actual
39150355.022025-04-0274112Actual
36239174.002025-01-317416Actual
35818559.162024-12-3174113Actual
36471352.002025-01-317467Actual
26772694.252024-05-0174613Actual
27422654.122024-06-017418Actual
10365192.002023-01-317464Actual
30916637.462024-09-017468Actual
28284189.002024-07-027416Actual
7224200.002022-11-027416Budget
28803311.402024-07-0274511Actual
1250280.002023-04-027473Budget
14550395.002023-06-027463Actual
8346118.002022-12-037416Actual
38977314.592025-04-0274211Actual
20332124.172023-11-0274211Actual
8923251.092022-12-037468Actual
23722244.002024-03-017414Actual
35196117.002024-12-317456Actual
569793.002022-10-027463Actual
17064382.002023-08-027467Actual
18002141.002023-09-027466Actual
38539185.002025-04-027416Actual
18867114.002023-10-027416Actual
10969200.002023-01-317467Budget
32007473.822024-10-017428Actual
21776284.002023-12-317464Actual
32721383.002024-11-017415Actual
12754210.002023-04-027465Actual
26202514.002024-05-017417Actual
6494200.002022-10-027467Budget
9930200.002022-12-317418Budget
35641242.252024-12-3174611Actual
2410111.002022-07-037473Actual
166296.002022-06-027426Actual
3576215.002022-08-027414Actual
37907319.912025-03-0274511Actual
28516365.002024-07-027467Actual
8268200.002022-12-037465Budget
32600193.002024-11-017473Actual
31690186.002024-10-017416Actual
31771135.002024-10-017446Actual
38233288.002025-04-027413Actual
29635520.002024-08-017417Actual
801981.002022-12-037473Actual
2653200.002022-07-037465Budget
13501501.002023-05-027413Actual
7802200.002022-11-027468Budget
26983408.002024-06-017464Actual
491100.002022-05-027416Budget
38325186.002025-04-027473Actual
28391120.002024-07-027456Actual
33425282.682024-11-0174212Actual
7273166.002022-11-027426Actual
12284200.002023-03-027468Budget
20386133.742023-11-0274411Actual
20413202.892023-11-0274511Actual
9141110.002022-12-317473Actual
8443130.002022-12-037436Actual
1536175.002022-06-027465Actual
11564200.002023-03-027415Budget
6760149.002022-11-027413Actual
13023100.002023-04-027456Budget
2665436.932024-05-0174612Actual
10678181.002023-01-317436Actual
30506378.002024-09-017465Actual
2596200.002022-07-037415Budget
2458281.002022-07-037414Actual
5229100.002022-09-027466Budget
15529376.002023-07-037463Actual
12753200.002023-04-027465Budget
33846283.002024-12-027415Actual
10444200.002023-01-317415Budget
19418180.552023-10-0274611Actual
32663369.002024-11-017464Actual
30350264.002024-09-017473Actual
13163272.002023-04-027417Actual
2006255.002022-06-027467Actual
1250370.002023-04-027473Actual
4696220.002022-09-027414Actual
9791200.002022-12-317417Budget
20980161.002023-12-037436Actual
881200.002022-05-027467Budget
22066198.002023-12-317466Actual
18894153.002023-10-027426Actual
28226342.002024-07-027465Actual
31476236.002024-10-017473Actual
17650386.002023-09-027473Actual
8127280.002022-12-037464Budget
30704157.002024-09-017466Actual
29848312.472024-08-0174111Actual
5123161.002022-09-027446Actual
5495200.002022-09-027428Budget
36529708.672025-01-317418Actual
3577200.002022-08-027414Budget
34077128.002024-12-027466Actual
38949376.302025-04-0274111Actual
28071231.002024-07-027473Actual
34374226.302024-12-0274211Actual
794090.002022-12-037463Budget
32814148.002024-11-017416Actual
12033170.002023-03-027417Actual
27597301.832024-06-0174311Actual
2517187.002022-07-037464Actual
32099330.552024-10-0174111Actual
12612235.002023-04-027464Actual
37118370.002025-03-027463Actual
26527113.532024-05-0174511Actual
5962228.002022-10-027415Actual
9713100.002022-12-317466Budget
7085193.002022-11-027415Actual
1614125.002022-06-027416Actual
6150109.002022-10-027426Actual
9188200.002022-12-317414Budget
16859172.002023-08-027426Actual
35089116.002024-12-317416Actual
1137598.002023-03-027473Actual
36181302.002025-01-317465Actual
16319211.402023-07-0374511Actual
14901115.002023-06-027446Actual
17918179.002023-09-027436Actual
26739459.162024-05-0174213Actual
30258338.002024-09-017413Actual
2877200.002022-07-037446Budget
18213508.672023-09-027468Actual
16739322.002023-08-027415Actual
33165448.062024-11-017468Actual
8394134.002022-12-037426Actual
17593348.002023-09-027463Actual
29519136.002024-08-017446Actual
16353213.532023-07-0374611Actual
33339320.982024-11-0174611Actual
1744327.362023-08-0274112Actual
1440144.382023-05-0274112Actual
6246100.002022-10-027446Budget
10629168.002023-01-317426Actual
2273100.002022-07-037413Budget
13164200.002023-04-027417Budget
7613200.002022-11-027467Budget
18597439.002023-10-027463Actual
35286323.002024-12-317417Actual
5961200.002022-10-027415Budget
11848138.002023-03-027446Actual
3529100.002022-08-027473Budget
13085100.002023-04-027466Budget
22903153.002024-01-317416Actual
18562403.002023-10-027413Actual
37083410.002025-03-027413Actual
11801100.002023-03-027436Budget
36967473.192025-01-3174113Actual
31419236.002024-10-017463Actual
4899166.002022-09-027465Actual
19922130.002023-11-027426Actual
689990.002022-11-027473Budget
13304200.002023-04-027418Budget
17944141.002023-09-027446Actual
9792242.002022-12-317417Actual
38857493.512025-04-027428Actual
22363225.232023-12-3174211Actual
9852200.002022-12-317467Budget
5169135.002022-09-027456Actual
34575457.152024-12-0274212Actual
6573384.422022-10-027418Actual
12362100.002023-04-027413Budget
2451642.252024-03-0174112Actual
34938429.002024-12-317464Actual
27484393.512024-06-017468Actual
24458189.062024-03-0174611Actual
27239129.002024-06-017456Actual
29015645.122024-07-0274113Actual
22845359.002024-01-317465Actual
4372320.782022-08-027428Actual
1442830.552023-05-0274212Actual
34169435.002024-12-027467Actual
23963130.002024-03-017436Actual
29252499.002024-08-017414Actual
20213602.612023-11-027428Actual
21714361.002023-12-317473Actual
10910197.002023-01-317417Actual
6761100.002022-11-027413Budget
39092294.382025-04-0274611Actual
8395100.002022-12-037426Budget
31539337.002024-10-017464Actual
18326182.682023-09-0274311Actual
1209135.002022-06-027463Actual
6432200.002022-10-027417Budget
36266126.002025-01-317426Actual
7086200.002022-11-027415Budget
15907186.002023-07-037456Actual
26418133.742024-05-0174111Actual
23368165.662024-01-3174311Actual
18271242.252023-09-0274111Actual
30378346.002024-09-017414Actual
19976123.002023-11-027446Actual
19895131.002023-11-027416Actual
15614194.002023-07-037414Actual
6247105.002022-10-027446Actual
2354535.872024-01-3174612Actual
24786250.002024-04-017464Actual
404596.002022-08-027456Actual
2924100.002022-07-037456Budget
30084344.382024-08-0174612Actual
20447193.322023-11-0274611Actual
18414174.172023-09-0274611Actual
2715997.002024-06-017426Actual
23221608.672024-01-317428Actual
34547479.492024-12-0274112Actual
20127329.002023-11-027467Actual
25077161.002024-04-017466Actual
4697200.002022-09-027414Budget
15827111.002023-07-037426Actual
23602442.002024-03-017413Actual
1334285.002022-06-027414Actual
21332151.832023-12-0374111Actual
9513150.002022-12-317426Actual
11895100.002023-03-027456Budget
3951112.002022-08-027436Actual
34818383.002024-12-317463Actual
35229165.002024-12-317466Actual
20092384.002023-11-027417Actual
9979200.002022-12-317428Budget
15285149.702023-06-0274311Actual
12833100.002023-04-027416Budget
25169386.002024-04-017467Actual
1945206.002022-06-027417Actual
9655100.002022-12-317456Budget
39178373.112025-04-0274212Actual
37470132.002025-03-027446Actual
38620129.002025-04-027446Actual
161100.002022-05-027473Budget
22007175.002023-12-317446Actual
30564152.002024-09-017416Actual
17324149.702023-08-0274411Actual
30413439.002024-09-017464Actual
6294100.002022-10-027456Budget
1950339.062023-10-0274212Actual
349192.002022-05-027415Actual
5368200.002022-09-027467Budget
23455188.002024-01-3174611Actual
11485242.002023-03-027464Actual
35845776.702024-12-3174213Actual
21742244.002023-12-317414Actual
19744243.002023-11-027464Actual
13717304.002023-05-027415Actual
35499300.762024-12-3174111Actual
23255619.272024-01-317468Actual
5075118.002022-09-027436Actual
8675215.002022-12-037417Actual
23694386.002024-03-017473Actual
28895350.772024-07-0274112Actual
24257476.852024-03-017468Actual
5307166.002022-09-027417Actual
11563205.002023-03-027415Actual
15494490.002023-07-037413Actual
29728651.092024-08-017418Actual
5494246.542022-09-027428Actual
10677100.002023-01-317436Budget
13353200.002023-04-027428Budget
31090289.062024-09-0174611Actual
20925186.002023-12-037416Actual
18809344.002023-10-027465Actual
538160.002022-05-027426Actual
27624350.772024-06-0174411Actual
7941104.002022-12-037463Actual
7321107.002022-11-027436Actual
13893141.002023-05-027446Actual
1025780.002023-01-317473Budget
10443276.002023-01-317415Actual
1151100.002022-06-027413Budget
16526380.002023-08-027413Actual
1137480.002023-03-027473Budget
4648107.002022-09-027473Actual
2254148.632023-12-3174612Actual
32154228.422024-10-0174311Actual
5823195.002022-10-027414Actual
7880100.002022-12-037413Budget
16972131.002023-08-027466Actual
17270232.682023-08-0274211Actual
7322100.002022-11-027436Budget
31921397.002024-10-017467Actual
15707328.002023-07-037415Actual
33517478.452024-11-0174113Actual
7369179.002022-11-027446Actual
2781100.002022-07-037426Budget
23010154.002024-01-317456Actual
36088467.002025-01-317464Actual
1759200.002022-06-027446Budget
36758268.852025-01-3174511Actual
27743405.022024-06-0174112Actual
3309200.002022-07-037468Budget
24104329.002024-03-017417Actual
3717250.002022-08-027415Actual
2454343.312024-03-0174212Actual
18180602.612023-09-027428Actual
37203337.002025-03-027414Actual
7554266.002022-11-027417Actual
35527298.642024-12-3174211Actual
338891.002022-08-027413Actual
17150493.512023-08-027428Actual
8924200.002022-12-037468Budget
28574482.912024-07-027418Actual
16618323.002023-08-027473Actual
14283217.782023-05-0274311Actual
11484200.002023-03-027464Budget
32333391.192024-10-0174612Actual
11705100.002023-03-027416Budget
33223389.062024-11-0174111Actual
4758200.002022-09-027464Budget
33880405.002024-12-027465Actual
21387163.532023-12-0374311Actual
9464161.002022-12-317416Actual
3451103.002022-08-027463Actual
906290.002022-12-317463Budget
39330503.022025-04-0274613Actual
12930124.002023-04-027436Actual
38026443.322025-03-0274212Actual
2560648.632024-04-0174612Actual
21834304.002023-12-317415Actual
6946256.002022-11-027414Actual
19063342.002023-10-027417Actual
11955160.002023-03-027466Actual
32418481.962024-10-0174213Actual
26237450.002024-05-017467Actual
3396595.002024-12-027426Actual
6024200.002022-10-027465Budget
8537100.002022-12-037456Budget
17242163.532023-08-0274111Actual
35878790.742024-12-3174613Actual
21441163.532023-12-0374511Actual
4511100.002022-09-027413Budget
29903248.642024-08-0174311Actual
822200.002022-05-027417Budget
23341164.592024-01-3174211Actual
28365180.002024-07-027446Actual
1850546.502023-09-0274612Actual
32756434.002024-11-017465Actual
13657276.002023-05-027464Actual
16681203.002023-08-027464Actual
29345344.002024-08-017415Actual
7740200.002022-11-027428Budget
1805131.002022-06-027456Actual
34045146.002024-12-027456Actual
2133200.002022-06-027428Budget
11236100.002023-03-027413Budget
20114.002022-05-027413Actual
33011410.002024-11-017417Actual
269187.002022-05-027464Actual
28636660.182024-07-027468Actual
31887467.002024-10-017417Actual
37880219.912025-03-0274411Actual
14635218.002023-06-027414Actual
26949514.002024-06-017414Actual
16265141.192023-07-0374311Actual
20359206.082023-11-0274311Actual
13536367.002023-05-027463Actual
2876170.002022-07-037446Actual
6103100.002022-10-027416Budget
15586350.002023-07-037473Actual
16646202.002023-08-027414Actual
13352285.932023-04-027428Actual
9189167.002022-12-317414Actual
30169638.112024-08-0174213Actual
22930132.002024-01-317426Actual
15346142.252023-06-0274611Actual
37416160.002025-03-027426Actual
2654180.002022-07-037465Actual
32241364.602024-10-0174611Actual
2611078.002024-05-017456Actual
8596164.002022-12-037466Actual
20185628.372023-11-027418Actual
38118717.052025-03-0274113Actual
1646932.672023-07-0374612Actual
268200.002022-05-027464Budget
28191363.002024-07-027415Actual
2516200.002022-07-037464Budget
21100.002022-05-027413Budget
2193200.002022-06-027468Budget
1543732.672023-06-0274612Actual
10178103.002023-01-317463Actual
5555213.212022-09-027468Actual
21475191.192023-12-0374611Actual
2662032.672024-05-0174112Actual
32127219.912024-10-0174211Actual
39212425.242025-04-0274612Actual
15172557.152023-06-027468Actual
4432228.362022-08-027468Actual
539100.002022-05-027426Budget
29930260.342024-08-0174411Actual
12174237.452023-03-027418Actual
23908200.002024-03-017416Actual
29438134.002024-08-017416Actual
2830100.002022-07-037436Budget
7415127.002022-11-027456Actual
15997318.002023-07-037417Actual
8444100.002022-12-037436Budget
28837357.152024-07-0274611Actual
2005200.002022-06-027467Budget
3776188.002022-08-027465Actual
23637439.002024-03-017463Actual
22277434.422023-12-317468Actual
31210457.152024-09-0174612Actual
38771310.002025-04-027467Actual
26473158.212024-05-0174311Actual
31002294.382024-09-0174211Actual
37678542.002025-03-027418Actual
31176465.662024-09-0174212Actual
6621200.002022-10-027428Budget
4979160.002022-09-027416Actual
11849100.002023-03-027446Budget
22417202.892023-12-3174411Actual
27889585.472024-06-0174213Actual
26864326.002024-06-017463Actual
4570100.002022-09-027463Budget
36994631.092025-01-3174213Actual
24724323.002024-04-017473Actual
24343182.682024-03-0174211Actual
4245200.002022-08-027467Budget
5635100.002022-10-027413Budget
12929100.002023-04-027436Budget
17184479.882023-08-027468Actual
10830120.002023-01-317466Actual
11096252.602023-01-317428Actual
21212654.122023-12-037418Actual
35581296.512024-12-3174411Actual
33938158.002024-12-027416Actual
39297731.092025-04-0274213Actual
37331338.002025-03-027465Actual
30471356.002024-09-017415Actual
35379651.092024-12-317418Actual
21868226.002023-12-317465Actual
12692191.002023-04-027415Actual
12363138.002023-04-027413Actual
21981188.002023-12-317436Actual
24632456.002024-04-017413Actual
18774290.002023-10-027415Actual
8538148.002022-12-037456Actual
21006156.002023-12-037446Actual
30761397.002024-09-017417Actual
34346377.362024-12-0274111Actual
30974255.022024-09-0174111Actual
17970165.002023-09-027456Actual
19184551.092023-10-027428Actual
15017467.002023-06-027417Actual
2351328.422024-01-3174112Actual
7693200.002022-11-027418Budget
20740254.002023-12-037414Actual
31797136.002024-10-017456Actual
35969335.002025-01-317463Actual
14168608.672023-05-027468Actual
27771268.852024-06-0174212Actual
6493267.002022-10-027467Actual
1150144.002022-06-027413Actual
15800139.002023-07-037416Actual
6200131.002022-10-027436Actual
5775104.002022-10-027473Actual
15881123.002023-07-037446Actual
29493149.002024-08-017436Actual
882217.002022-05-027467Actual
31327780.212024-09-0174613Actual
35699300.762024-12-3174112Actual
7475129.002022-11-027466Actual
34489325.232024-12-0274611Actual
10502200.002023-01-317465Budget
13752326.002023-05-027465Actual
31830141.002024-10-017466Actual
740200.002022-05-027466Budget
35760479.492024-12-3174612Actual
7474100.002022-11-027466Budget
9002100.002022-12-317413Budget
12175200.002023-03-027418Budget
23850230.002024-03-017465Actual
12691200.002023-04-027415Budget
7225157.002022-11-027416Actual
2459280.002022-07-037414Budget
14310203.952023-05-0274411Actual
3389100.002022-08-027413Budget
15940127.002023-07-037466Actual
21274382.912023-12-037468Actual
8066256.002022-12-037414Actual
19950140.002023-11-027436Actual
38145741.622025-03-0274213Actual
6102137.002022-10-027416Actual
37798279.492025-03-0274111Actual
4649100.002022-09-027473Budget
34875212.002024-12-317473Actual
20304212.472023-11-0274111Actual
14669230.002023-06-027464Actual
37238480.002025-03-027464Actual
9248255.002022-12-317464Actual
28339202.002024-07-027436Actual
30050364.602024-08-0174212Actual
27804314.592024-06-0174612Actual
3310246.542022-07-037468Actual
28424176.002024-07-027466Actual
36876398.642025-01-3174212Actual
8864254.122022-12-037428Actual
20246673.822023-11-027468Actual
37529152.002025-03-027466Actual
22335141.192023-12-3174111Actual
13084120.002023-04-027466Actual
23989113.002024-03-017446Actual
12550207.002023-04-027414Actual
10501270.002023-01-317465Actual
35554300.762024-12-3174311Actual
31384392.002024-10-017413Actual
33251366.722024-11-0174211Actual
16887208.002023-08-027436Actual
32299274.172024-10-0174112Actual
18152413.212023-09-027418Actual
29287414.002024-08-017464Actual
16032382.002023-07-037467Actual
19331228.422023-10-0274311Actual
12976100.002023-04-027446Budget
26058101.002024-05-017436Actual
1947642.252023-10-0274112Actual
29224209.002024-08-017473Actual
19710283.002023-11-027414Actual
32041516.242024-10-017468Actual
2194345.032022-06-027468Actual
13225200.002023-04-027467Budget
11704179.002023-03-027416Actual
19276142.252023-10-0274111Actual
35031334.002024-12-317465Actual
12880200.002023-04-027426Budget
10305183.002023-01-317414Actual
14927183.002023-06-027456Actual
23757224.002024-03-017464Actual
5556200.002022-09-027468Budget
17770261.002023-09-027415Actual
19385170.982023-10-0274511Actual
5027100.002022-09-027426Budget
3952100.002022-08-027436Budget
2457528.422024-03-0174612Actual
33993128.002024-12-027436Actual
13812172.002023-05-027416Actual
801890.002022-12-037473Budget
32451545.122024-10-0174613Actual
2132364.722022-06-027428Actual
33459370.982024-11-0174612Actual
2982200.002022-07-037466Budget
25943320.002024-05-017465Actual
1394200.002022-06-027464Budget
4324316.242022-08-027418Actual
11097200.002023-01-317428Budget
38176499.512025-03-0274613Actual
12223335.942023-03-027428Actual
25429166.722024-04-0174411Actual
25375186.932024-04-0174211Actual
24224682.912024-03-017428Actual
10970247.002023-01-317467Actual
9328200.002022-12-317415Budget
16561352.002023-08-027463Actual
14875199.002023-06-027436Actual
8676200.002022-12-037417Budget
28923336.942024-07-0274212Actual
689879.002022-11-027473Actual
681148.002022-05-027456Actual
30293244.002024-09-017463Actual
9712103.002022-12-317466Actual
8491200.002022-12-037446Budget
29132377.002024-08-017413Actual
24964111.002024-04-017426Actual
28722218.852024-07-0274211Actual
15258173.102023-06-0274211Actual
22390213.532023-12-3174311Actual
24397163.532024-03-0174411Actual
1866200.002022-06-027466Budget
1189692.002023-03-027456Actual
34227490.482024-12-027418Actual
37586363.002025-03-027417Actual
1747043.312023-08-0274212Actual
14762240.002023-06-027465Actual
18380192.252023-09-0274511Actual
36320184.002025-01-317446Actual
7881130.002022-12-037413Actual
28957370.982024-07-0274612Actual
14046448.002023-05-027467Actual
22450163.532023-12-3174611Actual
12551200.002023-04-027414Budget
9561122.002022-12-317436Actual
25402198.642024-04-0174311Actual
26712496.002024-05-0174113Actual
5822200.002022-10-027414Budget
3250326.842022-07-037428Actual
27979272.002024-07-027413Actual
1847232.672023-09-0274112Actual
31268496.002024-09-0174113Actual
26358657.152024-05-017468Actual
28014335.002024-07-027463Actual
31597466.002024-10-017415Actual
27922671.442024-06-0174613Actual
3903100.002022-08-027426Budget
9249280.002022-12-317464Budget
8738218.002022-12-037467Actual
10304200.002023-01-317414Budget
3902142.002022-08-027426Actual
35407519.272024-12-317428Actual
1077199.002023-01-317456Actual
4373200.002022-08-027428Budget
7145200.002022-11-027465Budget
34401234.812024-12-0274311Actual
11752157.002023-03-027426Actual
34996346.002024-12-317415Actual
4838200.002022-09-027415Budget
26325473.822024-05-017428Actual
25044152.002024-04-017456Actual
16086.002022-05-027473Actual
38481281.002025-04-027465Actual
33131485.942024-11-017428Actual
29075452.142024-07-0274613Actual
23193499.582024-01-317418Actual
27364346.002024-06-017467Actual
16832181.002023-08-027416Actual
5367173.002022-09-027467Actual
35441416.242024-12-317468Actual
10118116.002023-01-317413Actual
6293111.002022-10-027456Actual
20867336.002023-12-037465Actual
2272136.002022-07-037413Actual
1758179.002022-06-027446Actual

Generated 2025-06-01 04:20:06.365 UTC