[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 1000   

818 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35089116.002024-12-317416Actual
26297563.212024-05-017418Actual
9464161.002022-12-317416Actual
2005200.002022-06-027467Budget
14727277.002023-06-027415Actual
4979160.002022-09-027416Actual
3389100.002022-08-027413Budget
30704157.002024-09-017466Actual
8737200.002022-12-037467Budget
22633382.002024-01-317463Actual
12754210.002023-04-027465Actual
29790622.302024-08-017468Actual
5635100.002022-10-027413Budget
5228104.002022-09-027466Actual
20092384.002023-11-027417Actual
21441163.532023-12-0374511Actual
8394134.002022-12-037426Actual
25018108.002024-04-017446Actual
15285149.702023-06-0274311Actual
12977116.002023-04-027446Actual
38949376.302025-04-0274111Actual
19304127.362023-10-0274211Actual
27597301.832024-06-0174311Actual
14960144.002023-06-027466Actual
27624350.772024-06-0174411Actual
23135412.002024-01-317467Actual
1850546.502023-09-0274612Actual
23694386.002024-03-017473Actual
15172557.152023-06-027468Actual
10677100.002023-01-317436Budget
7741308.662022-11-027428Actual
6102137.002022-10-027416Actual
1663100.002022-06-027426Budget
10831100.002023-01-317466Budget
10178103.002023-01-317463Actual
20304212.472023-11-0274111Actual
7415127.002022-11-027456Actual
36848359.282025-01-3174112Actual
17650386.002023-09-027473Actual
39330503.022025-04-0274613Actual
16319211.402023-07-0374511Actual
7272100.002022-11-027426Budget
3577200.002022-08-027414Budget
12880200.002023-04-027426Budget
10581100.002023-01-317416Budget
17863179.002023-09-027416Actual
20413202.892023-11-0274511Actual
10304200.002023-01-317414Budget
7740200.002022-11-027428Budget
11626173.002023-03-027465Actual
3062200.002022-07-037417Budget
18682216.002023-10-027414Actual
32628401.002024-11-017414Actual
2554745.442024-04-0174112Actual
5308200.002022-09-027417Budget
35407519.272024-12-317428Actual
3450100.002022-08-027463Budget
20127329.002023-11-027467Actual
3528121.002022-08-027473Actual
15346142.252023-06-0274611Actual
7086200.002022-11-027415Budget
29438134.002024-08-017416Actual
34547479.492024-12-0274112Actual
28776241.192024-07-0274411Actual
2665436.932024-05-0174612Actual
30142767.932024-08-0174113Actual
15881123.002023-07-037446Actual
14011486.002023-05-027417Actual
32241364.602024-10-0174611Actual
22811239.002024-01-317415Actual
31295459.162024-09-0174213Actual
18867114.002023-10-027416Actual
29287414.002024-08-017464Actual
21032133.002023-12-037456Actual
30378346.002024-09-017414Actual
26446103.952024-05-0174211Actual
16210188.002023-07-0374111Actual
36054529.002025-01-317414Actual
21332151.832023-12-0374111Actual
11048346.542023-01-317418Actual
23341164.592024-01-3174211Actual
29578167.002024-08-017466Actual
12930124.002023-04-027436Actual
20246673.822023-11-027468Actual
8268200.002022-12-037465Budget
17351123.102023-08-0274511Actual
28722218.852024-07-0274211Actual
3396595.002024-12-027426Actual
28481450.002024-07-027417Actual
10678181.002023-01-317436Actual
24196657.152024-03-017418Actual
12223335.942023-03-027428Actual
33045439.002024-11-017467Actual
3061232.002022-07-037417Actual
5122100.002022-09-027446Budget
13024119.002023-04-027456Actual
4900200.002022-09-027465Budget
35760479.492024-12-3174612Actual
26084105.002024-05-017446Actual
21240554.122023-12-037428Actual
26829275.002024-06-017413Actual
27889585.472024-06-0174213Actual
30350264.002024-09-017473Actual
6947200.002022-11-027414Budget
21119414.002023-12-037417Actual
19744243.002023-11-027464Actual
338891.002022-08-027413Actual
36088467.002025-01-317464Actual
24015146.002024-03-017456Actual
31771135.002024-10-017446Actual
24964111.002024-04-017426Actual
23850230.002024-03-017465Actual
8443130.002022-12-037436Actual
9979200.002022-12-317428Budget
8675215.002022-12-037417Actual
37586363.002025-03-027417Actual
25429166.722024-04-0174411Actual
30796325.002024-09-017467Actual
33397282.682024-11-0174112Actual
29380269.002024-08-017465Actual
6573384.422022-10-027418Actual
19184551.092023-10-027428Actual
7085193.002022-11-027415Actual
22277434.422023-12-317468Actual
1747043.312023-08-0274212Actual
3999100.002022-08-027446Budget
10179100.002023-01-317463Budget
13717304.002023-05-027415Actual
18213508.672023-09-027468Actual
20386133.742023-11-0274411Actual
2006255.002022-06-027467Actual
26058101.002024-05-017436Actual
794090.002022-12-037463Budget
33668301.002024-12-027463Actual
18562403.002023-10-027413Actual
14228142.252023-05-0274111Actual
8126218.002022-12-037464Actual
15907186.002023-07-037456Actual
25813306.002024-05-017414Actual
5368200.002022-09-027467Budget
2557426.292024-04-0174212Actual
17184479.882023-08-027468Actual
38594153.002025-04-027436Actual
26500149.702024-05-0174411Actual
7692323.812022-11-027418Actual
16265141.192023-07-0374311Actual
12881118.002023-04-027426Actual
16090663.212023-07-037418Actual
3310246.542022-07-037468Actual
5447278.362022-09-027418Actual
13752326.002023-05-027465Actual
22450163.532023-12-3174611Actual
24343182.682024-03-0174211Actual
5883200.002022-10-027464Budget
7369179.002022-11-027446Actual
3855100.002022-08-027416Budget
12551200.002023-04-027414Budget
34726717.052024-12-0274613Actual
9712103.002022-12-317466Actual
18326182.682023-09-0274311Actual
3203200.002022-07-037418Budget
26237450.002024-05-017467Actual
34818383.002024-12-317463Actual
12283254.122023-03-027468Actual
24992130.002024-04-017436Actual
3776188.002022-08-027465Actual
2250828.422023-12-3174112Actual
19331228.422023-10-0274311Actual
34019160.002024-12-027446Actual
19837250.002023-11-027465Actual
801890.002022-12-037473Budget
12175200.002023-03-027418Budget
30201780.212024-08-0174613Actual
2351328.422024-01-3174112Actual
27074267.002024-06-017465Actual
8816376.852022-12-037418Actual
21100.002022-05-027413Budget
30854773.822024-09-017418Actual
21868226.002023-12-317465Actual
37529152.002025-03-027466Actual
10580141.002023-01-317416Actual
34428339.062024-12-0274411Actual
8817200.002022-12-037418Budget
35641242.252024-12-3174611Actual
29224209.002024-08-017473Actual
29252499.002024-08-017414Actual
22690297.002024-01-317473Actual
25691312.002024-05-017413Actual
2876170.002022-07-037446Actual
8205200.002022-12-037415Budget
9791200.002022-12-317417Budget
2050525.232023-11-0274112Actual
29876289.062024-08-0174211Actual
208240.002022-05-027414Actual
23637439.002024-03-017463Actual
15800139.002023-07-037416Actual
14168608.672023-05-027468Actual
37740711.702025-03-027468Actual
36704359.282025-01-3174311Actual
20833322.002023-12-037415Actual
16646202.002023-08-027414Actual
33278198.642024-11-0174311Actual
9655100.002022-12-317456Budget
2611078.002024-05-017456Actual
4697200.002022-09-027414Budget
1151100.002022-06-027413Budget
30882479.882024-09-017428Actual
35878790.742024-12-3174613Actual
15649313.002023-07-037464Actual
16561352.002023-08-027463Actual
39178373.112025-04-0274212Actual
20925186.002023-12-037416Actual
409200.002022-05-027465Budget
9852200.002022-12-317467Budget
29015645.122024-07-0274113Actual
34288508.672024-12-027468Actual
6682354.122022-10-027468Actual
9249280.002022-12-317464Budget
33251366.722024-11-0174211Actual
10365192.002023-01-317464Actual
7941104.002022-12-037463Actual
9465200.002022-12-317416Budget
15586350.002023-07-037473Actual
22123357.002023-12-317417Actual
10724100.002023-01-317446Budget
28071231.002024-07-027473Actual
20775219.002023-12-037464Actual
689879.002022-11-027473Actual
18353231.612023-09-0274411Actual
1137480.002023-03-027473Budget
22845359.002024-01-317465Actual
24138333.002024-03-017467Actual
5229100.002022-09-027466Budget
18716246.002023-10-027464Actual
2924100.002022-07-037456Budget
34996346.002024-12-317415Actual
31797136.002024-10-017456Actual
26325473.822024-05-017428Actual
6293111.002022-10-027456Actual
31384392.002024-10-017413Actual
4648107.002022-09-027473Actual
1010222.302022-05-027428Actual
20359206.082023-11-0274311Actual
17385181.612023-08-0274611Actual
37853311.402025-03-0274311Actual
34401234.812024-12-0274311Actual
13501501.002023-05-027413Actual
18922153.002023-10-027436Actual
1137598.002023-03-027473Actual
24104329.002024-03-017417Actual
29670291.002024-08-017467Actual
14901115.002023-06-027446Actual
26473158.212024-05-0174311Actual
1712100.002022-06-027436Budget
4649100.002022-09-027473Budget
32921141.002024-11-017456Actual
38857493.512025-04-027428Actual
35116157.002024-12-317426Actual
1442830.552023-05-0274212Actual
28365180.002024-07-027446Actual
4046100.002022-08-027456Budget
37826196.512025-03-0274211Actual
23395200.762024-01-3174411Actual
20712391.002023-12-037473Actual
37880219.912025-03-0274411Actual
35499300.762024-12-3174111Actual
1947642.252023-10-0274112Actual
30974255.022024-09-0174111Actual
9141110.002022-12-317473Actual
963200.002022-05-027418Budget
32127219.912024-10-0174211Actual
21154467.002023-12-037467Actual
33846283.002024-12-027415Actual
3451103.002022-08-027463Actual
9792242.002022-12-317417Actual
23100435.002024-01-317417Actual
1209135.002022-06-027463Actual
24224682.912024-03-017428Actual
10909200.002023-01-317417Budget
19276142.252023-10-0274111Actual
9978293.512022-12-317428Actual
2132364.722022-06-027428Actual
36649359.282025-01-3174111Actual
31210457.152024-09-0174612Actual
33459370.982024-11-0174612Actual
13414252.602023-04-027468Actual
37444193.002025-03-027436Actual
29465148.002024-08-017426Actual
8444100.002022-12-037436Budget
9188200.002022-12-317414Budget
1536175.002022-06-027465Actual
634129.002022-05-027446Actual
20740254.002023-12-037414Actual
14927183.002023-06-027456Actual
37175217.002025-03-027473Actual
19976123.002023-11-027446Actual
24424184.812024-03-0174511Actual
37238480.002025-03-027464Actual
27570307.152024-06-0174211Actual
23010154.002024-01-317456Actual
682190.002022-11-027463Budget
30671106.002024-09-017456Actual
906290.002022-12-317463Budget
10119100.002023-01-317413Budget
17770261.002023-09-027415Actual
3902142.002022-08-027426Actual
21714361.002023-12-317473Actual
39092294.382025-04-0274611Actual
30471356.002024-09-017415Actual
15052327.002023-06-027467Actual
29345344.002024-08-017415Actual
33223389.062024-11-0174111Actual
36994631.092025-01-3174213Actual
3123200.002022-07-037467Budget
6023261.002022-10-027465Actual
28284189.002024-07-027416Actual
13352285.932023-04-027428Actual
26712496.002024-05-0174113Actual
9385200.002022-12-317465Budget
7802200.002022-11-027468Budget
15312200.762023-06-0274411Actual
34227490.482024-12-027418Actual
30084344.382024-08-0174612Actual
12691200.002023-04-027415Budget
32895166.002024-11-017446Actual
14134670.792023-05-027428Actual
7322100.002022-11-027436Budget
7474100.002022-11-027466Budget
18094329.002023-09-027467Actual
588100.002022-05-027436Budget
35527298.642024-12-3174211Actual
33425282.682024-11-0174212Actual
38539185.002025-04-027416Actual
4837216.002022-09-027415Actual
30258338.002024-09-017413Actual
27922671.442024-06-0174613Actual
39058330.552025-04-0274511Actual
16913157.002023-08-027446Actual
34045146.002024-12-027456Actual
37416160.002025-03-027426Actual
31717153.002024-10-017426Actual
2254148.632023-12-3174612Actual
6294100.002022-10-027456Budget
21062119.002023-12-037466Actual
9512100.002022-12-317426Budget
14550395.002023-06-027463Actual
34346377.362024-12-0274111Actual
16939153.002023-08-027456Actual
7475129.002022-11-027466Actual
740200.002022-05-027466Budget
490105.002022-05-027416Actual
29545123.002024-08-017456Actual
38646125.002025-04-027456Actual
10725104.002023-01-317446Actual
21006156.002023-12-037446Actual
20213602.612023-11-027428Actual
31090289.062024-09-0174611Actual
31539337.002024-10-017464Actual
10443276.002023-01-317415Actual
28636660.182024-07-027468Actual
3250326.842022-07-037428Actual
27132133.002024-06-017416Actual
1011200.002022-05-027428Budget
13164200.002023-04-027417Budget
17242163.532023-08-0274111Actual
10830120.002023-01-317466Actual
23963130.002024-03-017436Actual
37389138.002025-03-027416Actual
8537100.002022-12-037456Budget
10629168.002023-01-317426Actual
20114.002022-05-027413Actual
8067200.002022-12-037414Budget
31176465.662024-09-0174212Actual
2332100.002022-07-037463Budget
1250280.002023-04-027473Budget
33131485.942024-11-017428Actual
33633395.002024-12-027413Actual
28339202.002024-07-027436Actual
14046448.002023-05-027467Actual
32099330.552024-10-0174111Actual
34903403.002024-12-317414Actual
4696220.002022-09-027414Actual
12033170.002023-03-027417Actual
37296466.002025-03-027415Actual
8196.002022-05-027463Actual
11096252.602023-01-317428Actual
7007272.002022-11-027464Actual
23757224.002024-03-017464Actual
17918179.002023-09-027436Actual
5775104.002022-10-027473Actual
22244602.612023-12-317428Actual
5446200.002022-09-027418Budget
11802170.002023-03-027436Actual
1540439.062023-06-0274112Actual
13163272.002023-04-027417Actual
8395100.002022-12-037426Budget
15017467.002023-06-027417Actual
19063342.002023-10-027417Actual
8923251.092022-12-037468Actual
34783332.002024-12-317413Actual
31268496.002024-09-0174113Actual
2457528.422024-03-0174612Actual
2517187.002022-07-037464Actual
17678315.002023-09-027414Actual
31056306.082024-09-0174411Actual
9713100.002022-12-317466Budget
5555213.212022-09-027468Actual
18974106.002023-10-027456Actual
1744327.362023-08-0274112Actual
29635520.002024-08-017417Actual
10628200.002023-01-317426Budget
5494246.542022-09-027428Actual
13595331.002023-05-027473Actual
32208293.322024-10-0174511Actual
30413439.002024-09-017464Actual
13226163.002023-04-027467Actual
30506378.002024-09-017465Actual
24047188.002024-03-017466Actual
38176499.512025-03-0274613Actual
37620354.002025-03-027467Actual
4373200.002022-08-027428Budget
20035165.002023-11-027466Actual
5882202.002022-10-027464Actual
25402198.642024-04-0174311Actual
2458281.002022-07-037414Actual
39150355.022025-04-0274112Actual
18414174.172023-09-0274611Actual
5961200.002022-10-027415Budget
1641133.742023-07-0374112Actual
4758200.002022-09-027464Budget
6151100.002022-10-027426Budget
5075118.002022-09-027436Actual
16859172.002023-08-027426Actual
6621200.002022-10-027428Budget
8924200.002022-12-037468Budget
11236100.002023-03-027413Budget
3124202.002022-07-037467Actual
20952134.002023-12-037426Actual
21981188.002023-12-317436Actual
27862764.422024-06-0174113Actual
2560648.632024-04-0174612Actual
28311134.002024-07-027426Actual
5367173.002022-09-027467Actual
34134510.002024-12-027417Actual
27771268.852024-06-0174212Actual
7145200.002022-11-027465Budget
6150109.002022-10-027426Actual
22417202.892023-12-3174411Actual
32600193.002024-11-017473Actual
35031334.002024-12-317465Actual
17122454.122023-08-027418Actual
32663369.002024-11-017464Actual
26983408.002024-06-017464Actual
9063101.002022-12-317463Actual
22753200.002024-01-317464Actual
18002141.002023-09-027466Actual
30645145.002024-09-017446Actual
34255576.852024-12-027428Actual
11625200.002023-03-027465Budget
38829588.972025-04-027418Actual
27239129.002024-06-017456Actual
4246215.002022-08-027467Actual
14762240.002023-06-027465Actual
26143106.002024-05-017466Actual
15940127.002023-07-037466Actual
38771310.002025-04-027467Actual
23935151.002024-03-017426Actual
37026783.722025-01-3174613Actual
18180602.612023-09-027428Actual
16526380.002023-08-027413Actual
1615100.002022-06-027416Budget
24315209.272024-03-0174111Actual
11801100.002023-03-027436Budget
3638200.002022-08-027464Budget
1394200.002022-06-027464Budget
21623344.002023-12-317413Actual
13353200.002023-04-027428Budget
32543253.002024-11-017463Actual
18597439.002023-10-027463Actual
2595157.002022-07-037415Actual
21387163.532023-12-0374311Actual
27272167.002024-06-017466Actual
11705100.002023-03-027416Budget
20185628.372023-11-027418Actual
15827111.002023-07-037426Actual
34455268.852024-12-0274511Actual
37203337.002025-03-027414Actual
12034200.002023-03-027417Budget
1646932.672023-07-0374612Actual
8865200.002022-12-037428Budget
5027100.002022-09-027426Budget
681148.002022-05-027456Actual
25289482.912024-04-017468Actual
21360211.402023-12-0374211Actual
38891464.732025-04-027468Actual
2133200.002022-06-027428Budget
6493267.002022-10-027467Actual
32451545.122024-10-0174613Actual
10364200.002023-01-317464Budget
11564200.002023-03-027415Budget
6572200.002022-10-027418Budget
6946256.002022-11-027414Actual
29493149.002024-08-017436Actual
9561122.002022-12-317436Actual
23313241.192024-01-3174111Actual
33993128.002024-12-027436Actual
2085200.002022-06-027418Budget
32841167.002024-11-017426Actual
10969200.002023-01-317467Budget
11895100.002023-03-027456Budget
6200131.002022-10-027436Actual
9608137.002022-12-317446Actual
35969335.002025-01-317463Actual
32041516.242024-10-017468Actual
28957370.982024-07-0274612Actual
19802363.002023-11-027415Actual
17712287.002023-09-027464Actual
32756434.002024-11-017465Actual
12692191.002023-04-027415Actual
32333391.192024-10-0174612Actual
37496138.002025-03-027456Actual
22598416.002024-01-317413Actual
741145.002022-05-027466Actual
21414211.402023-12-0374411Actual
35727411.412024-12-3174212Actual
682100.002022-05-027456Budget
3718200.002022-08-027415Budget
18299168.852023-09-0274211Actual
31504444.002024-10-017414Actual
12362100.002023-04-027413Budget
7880100.002022-12-037413Budget
569793.002022-10-027463Actual
25044152.002024-04-017456Actual
25255490.482024-04-017428Actual
11097200.002023-01-317428Budget
22363225.232023-12-3174211Actual
39270622.322025-04-0274113Actual
13304200.002023-04-027418Budget
30293244.002024-09-017463Actual
16972131.002023-08-027466Actual
36731362.472025-01-3174411Actual
7273166.002022-11-027426Actual
14669230.002023-06-027464Actual
7416100.002022-11-027456Budget
12095158.002023-03-027467Actual
11752157.002023-03-027426Actual
36346123.002025-01-317456Actual
22158329.002023-12-317467Actual
35229165.002024-12-317466Actual
17150493.512023-08-027428Actual
13023100.002023-04-027456Budget
11422266.002023-03-027414Actual
457196.002022-09-027463Actual
9002100.002022-12-317413Budget
26561145.442024-05-0174611Actual
31921397.002024-10-017467Actual
5169135.002022-09-027456Actual
30591108.002024-09-017426Actual
7554266.002022-11-027417Actual
1543732.672023-06-0274612Actual
682084.002022-11-027463Actual
13893141.002023-05-027446Actual
2516200.002022-07-037464Budget
2781100.002022-07-037426Budget
28391120.002024-07-027456Actual
2273100.002022-07-037413Budget
821255.002022-05-027417Actual
25077161.002024-04-017466Actual
404596.002022-08-027456Actual
1025696.002023-01-317473Actual
22007175.002023-12-317446Actual
3529100.002022-08-027473Budget
12613200.002023-04-027464Budget
9327205.002022-12-317415Actual
18894153.002023-10-027426Actual
4511100.002022-09-027413Budget
7614235.002022-11-027467Actual
36909463.532025-01-3174612Actual
30619123.002024-09-017436Actual
37940389.062025-03-0274611Actual
2156628.422023-12-0374612Actual
19922130.002023-11-027426Actual
11848138.002023-03-027446Actual
24397163.532024-03-0174411Actual
14635218.002023-06-027414Actual
37798279.492025-03-0274111Actual
1150144.002022-06-027413Actual
36294165.002025-01-317436Actual
12424100.002023-04-027463Budget
8864254.122022-12-037428Actual
9189167.002022-12-317414Actual
30050364.602024-08-0174212Actual
4325200.002022-08-027418Budget
14343134.802023-05-0274611Actual
10039200.002022-12-317468Budget
1440144.382023-05-0274112Actual
1750139.062023-08-0274612Actual
23602442.002024-03-017413Actual
14875199.002023-06-027436Actual
36266126.002025-01-317426Actual
1025780.002023-01-317473Budget
12174237.452023-03-027418Actual
33880405.002024-12-027465Actual
6761100.002022-11-027413Budget
689990.002022-11-027473Budget
881200.002022-05-027467Budget
11563205.002023-03-027415Actual
27743405.022024-06-0174112Actual
35818559.162024-12-3174113Actual
15614194.002023-07-037414Actual
30916637.462024-09-017468Actual
18271242.252023-09-0274111Actual
10502200.002023-01-317465Budget
21953172.002023-12-317426Actual
2600384.002024-05-017416Actual
6199100.002022-10-027436Budget
28837357.152024-07-0274611Actual
39031381.622025-04-0274411Actual
34667548.632024-12-0274113Actual
16774298.002023-08-027465Actual
29042767.932024-07-0274213Actual
34938429.002024-12-317464Actual
25456173.102024-04-0174511Actual
29930260.342024-08-0174411Actual
38026443.322025-03-0274212Actual
7553200.002022-11-027417Budget
28191363.002024-07-027415Actual
17593348.002023-09-027463Actual
8491200.002022-12-037446Budget
14256223.102023-05-0274211Actual
29848312.472024-08-0174111Actual
29519136.002024-08-017446Actual
1946200.002022-06-027417Budget
11753200.002023-03-027426Budget
28602599.582024-07-027428Actual
21212654.122023-12-037418Actual
28099412.002024-07-027414Actual
6247105.002022-10-027446Actual
10501270.002023-01-317465Actual
26358657.152024-05-017468Actual
2603090.002024-05-017426Actual
13225200.002023-04-027467Budget
17270232.682023-08-0274211Actual
36146426.002025-01-317415Actual
3576215.002022-08-027414Actual
26202514.002024-05-017417Actual
29903248.642024-08-0174311Actual
7146267.002022-11-027465Actual
21742244.002023-12-317414Actual
23043151.002024-01-317466Actual
31002294.382024-09-0174211Actual
1445936.932023-05-0274612Actual
2830100.002022-07-037436Budget
15110476.852023-06-027418Actual
1189692.002023-03-027456Actual
2354535.872024-01-3174612Actual
31887467.002024-10-017417Actual
19006137.002023-10-027466Actual
2056344.382023-11-0274612Actual
6246100.002022-10-027446Budget
34489325.232024-12-0274611Actual
965692.002022-12-317456Actual
269187.002022-05-027464Actual
33517478.452024-11-0174113Actual
10040240.482022-12-317468Actual
4324316.242022-08-027418Actual
36436486.002025-01-317417Actual
32508416.002024-11-017413Actual
28803311.402024-07-0274511Actual
16238182.682023-07-0374211Actual
35699300.762024-12-3174112Actual
25375186.932024-04-0174211Actual
16618323.002023-08-027473Actual
1643844.382023-07-0374212Actual
13867144.002023-05-027436Actual
29167311.002024-08-017463Actual
35286323.002024-12-317417Actual
4570100.002022-09-027463Budget
962352.602022-05-027418Actual
18948167.002023-10-027446Actual
23989113.002024-03-017446Actual
25489189.062024-04-0174611Actual
31690186.002024-10-017416Actual
5696100.002022-10-027463Budget
13952138.002023-05-027466Actual
14310203.952023-05-0274411Actual
31476236.002024-10-017473Actual
5026118.002022-09-027426Actual
33725315.002024-12-027473Actual
32814148.002024-11-017416Actual
38566146.002025-04-027426Actual
36471352.002025-01-317467Actual
17805266.002023-09-027465Actual
7693200.002022-11-027418Budget
7801323.812022-11-027468Actual
4759167.002022-09-027464Actual
5495200.002022-09-027428Budget
13919141.002023-05-027456Actual
9609200.002022-12-317446Budget
4978100.002022-09-027416Budget
37331338.002025-03-027465Actual
822200.002022-05-027417Budget
26949514.002024-06-017414Actual
23221608.672024-01-317428Actual
1474200.002022-06-027415Budget
33544711.792024-11-0174213Actual
23193499.582024-01-317418Actual
32418481.962024-10-0174213Actual
12753200.002023-04-027465Budget
6432200.002022-10-027417Budget
6352100.002022-10-027466Budget
25943320.002024-05-017465Actual
7006280.002022-11-027464Budget
39004336.942025-04-0274311Actual
1077199.002023-01-317456Actual
29964383.742024-08-0174611Actual
36876398.642025-01-3174212Actual
13085100.002023-04-027466Budget
27329386.002024-06-017417Actual
2053242.252023-11-0274212Actual
31029280.552024-09-0174311Actual
24752246.002024-04-017414Actual
20655393.002023-12-037463Actual
3952100.002022-08-027436Budget
27041380.002024-06-017415Actual
2410111.002022-07-037473Actual
37706648.062025-03-027428Actual
4899166.002022-09-027465Actual
19418180.552023-10-0274611Actual
18059342.002023-09-027417Actual
22066198.002023-12-317466Actual
14607267.002023-06-027473Actual
17324149.702023-08-0274411Actual
19625410.002023-11-027463Actual
36529708.672025-01-317418Actual
4838200.002022-09-027415Budget
7225157.002022-11-027416Actual
5774100.002022-10-027473Budget
20620478.002023-12-037413Actual
19895131.002023-11-027416Actual
25134382.002024-04-017417Actual
1069200.002022-05-027468Budget
21657323.002023-12-317463Actual
39297731.092025-04-0274213Actual
31597466.002024-10-017415Actual
31979625.342024-10-017418Actual
16032382.002023-07-037467Actual
24370161.402024-03-0174311Actual
16353213.532023-07-0374611Actual
33103628.372024-11-017418Actual
38620129.002025-04-027446Actual
15230148.632023-06-0274111Actual
14283217.782023-05-0274311Actual
2194345.032022-06-027468Actual
33011410.002024-11-017417Actual
17890148.002023-09-027426Actual
34609332.682024-12-0274612Actual
1250370.002023-04-027473Actual
1711104.002022-06-027436Actual
1847232.672023-09-0274112Actual
8346118.002022-12-037416Actual
27804314.592024-06-0174612Actual
29756476.852024-08-017428Actual
32391422.312024-10-0174113Actual
20002138.002023-11-027456Actual
19358180.552023-10-0274411Actual
7321107.002022-11-027436Actual
6431167.002022-10-027417Actual
5823195.002022-10-027414Actual
36967473.192025-01-3174113Actual
35379651.092024-12-317418Actual
32181212.472024-10-0174411Actual
9386208.002022-12-317465Actual
1208100.002022-06-027463Budget
11158200.002023-01-317468Budget
15529376.002023-07-037463Actual
3775200.002022-08-027465Budget
22930132.002024-01-317426Actual
9931292.002022-12-317418Actual
1805131.002022-06-027456Actual
24937151.002024-04-017416Actual
2923128.002022-07-037456Actual
8738218.002022-12-037467Actual
11485242.002023-03-027464Actual
24667335.002024-04-017463Actual
9248255.002022-12-317464Actual
12363138.002023-04-027413Actual
28895350.772024-07-0274112Actual
3717250.002022-08-027415Actual
33339320.982024-11-0174611Actual
17029325.002023-08-027417Actual
38145741.622025-03-0274213Actual
6681200.002022-10-027468Budget
27542347.572024-06-0174111Actual
27364346.002024-06-017467Actual
30761397.002024-09-017417Actual
1806100.002022-06-027456Budget
32007473.822024-10-017428Actual
35554300.762024-12-3174311Actual
11237131.002023-03-027413Actual
5556200.002022-09-027468Budget
19218399.572023-10-027468Actual
4432228.362022-08-027468Actual
4107138.002022-08-027466Actual
2653200.002022-07-037465Budget
10772100.002023-01-317456Budget
13839150.002023-05-027426Actual
10970247.002023-01-317467Actual
13305290.482023-04-027418Actual
15707328.002023-07-037415Actual
10305183.002023-01-317414Actual
11297109.002023-03-027463Actual
12550207.002023-04-027414Actual
37118370.002025-03-027463Actual
36591645.032025-01-317468Actual
37083410.002025-03-027413Actual
24632456.002024-04-017413Actual
36758268.852025-01-3174511Actual

Generated 2025-06-01 17:20:53.484 UTC