[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8196.002022-05-037463Actual
11048346.542023-02-017418Actual
9608137.002023-01-017446Actual
14550395.002023-06-037463Actual
3062200.002022-07-047417Budget
11752157.002023-03-037426Actual
25289482.912024-04-027468Actual
27597301.832024-06-0274311Actual
33278198.642024-11-0274311Actual
3718200.002022-08-037415Budget
23135412.002024-02-017467Actual
4648107.002022-09-037473Actual
19098405.002023-10-037467Actual
21657323.002024-01-017463Actual
9930200.002023-01-017418Budget
490105.002022-05-037416Actual
32543253.002024-11-027463Actual
539100.002022-05-037426Budget
16859172.002023-08-037426Actual
16913157.002023-08-037446Actual
13919141.002023-05-037456Actual
12362100.002023-04-037413Budget
26084105.002024-05-027446Actual
36876398.642025-02-0174212Actual
30169638.112024-08-0274213Actual
32208293.322024-10-0274511Actual
27771268.852024-06-0274212Actual
38736325.002025-04-037417Actual
30619123.002024-09-027436Actual
9512100.002023-01-017426Budget
37706648.062025-03-037428Actual
3903100.002022-08-037426Budget
11049200.002023-02-017418Budget
8206232.002022-12-047415Actual
3855100.002022-08-037416Budget
28191363.002024-07-037415Actual
2982200.002022-07-047466Budget
3998125.002022-08-037446Actual
3123200.002022-07-047467Budget
32299274.172024-10-0274112Actual
19304127.362023-10-0374211Actual
12833100.002023-04-037416Budget
23757224.002024-03-027464Actual
4186200.002022-08-037417Budget
3854144.002022-08-037416Actual
5774100.002022-10-037473Budget
32841167.002024-11-027426Actual
17890148.002023-09-037426Actual
25402198.642024-04-0274311Actual
3639195.002022-08-037464Actual
34288508.672024-12-037468Actual
6353103.002022-10-037466Actual
27685250.762024-06-0274611Actual
8737200.002022-12-047467Budget
25785245.002024-05-027473Actual
37331338.002025-03-037465Actual
7801323.812022-11-037468Actual
9248255.002023-01-017464Actual
38891464.732025-04-037468Actual
12613200.002023-04-037464Budget
6947200.002022-11-037414Budget
13225200.002023-04-037467Budget
32241364.602024-10-0274611Actual
15230148.632023-06-0374111Actual
16090663.212023-07-047418Actual
801981.002022-12-047473Actual
11096252.602023-02-017428Actual
12976100.002023-04-037446Budget
6946256.002022-11-037414Actual
12612235.002023-04-037464Actual
30050364.602024-08-0274212Actual
18562403.002023-10-037413Actual
29903248.642024-08-0274311Actual
24667335.002024-04-027463Actual
37529152.002025-03-037466Actual
740200.002022-05-037466Budget
17270232.682023-08-0374211Actual
20304212.472023-11-0374111Actual
27804314.592024-06-0274612Actual
22335141.192024-01-0174111Actual
33938158.002024-12-037416Actual
11296100.002023-03-037463Budget
17650386.002023-09-037473Actual
17150493.512023-08-037428Actual
14607267.002023-06-037473Actual
682084.002022-11-037463Actual
37296466.002025-03-037415Actual
18353231.612023-09-0374411Actual
24315209.272024-03-0274111Actual
38268359.002025-04-037463Actual
8596164.002022-12-047466Actual
24632456.002024-04-027413Actual
22007175.002024-01-017446Actual
37238480.002025-03-037464Actual
2050525.232023-11-0374112Actual
801890.002022-12-047473Budget
7224200.002022-11-037416Budget
37940389.062025-03-0374611Actual
18180602.612023-09-037428Actual
26829275.002024-06-027413Actual
2272136.002022-07-047413Actual
23221608.672024-02-017428Actual
35818559.162025-01-0174113Actual
37026783.722025-02-0174613Actual
13536367.002023-05-037463Actual
5822200.002022-10-037414Budget
14310203.952023-05-0374411Actual
1806100.002022-06-037456Budget
1445936.932023-05-0374612Actual
34818383.002025-01-017463Actual
10502200.002023-02-017465Budget
28133346.002024-07-037464Actual
22633382.002024-02-017463Actual
635200.002022-05-037446Budget
13085100.002023-04-037466Budget
5076100.002022-09-037436Budget
22958202.002024-02-017436Actual
5367173.002022-09-037467Actual
208240.002022-05-037414Actual
2273100.002022-07-047413Budget
33011410.002024-11-027417Actual
35641242.252025-01-0174611Actual
23815298.002024-03-027415Actual
30350264.002024-09-027473Actual
28481450.002024-07-037417Actual
11564200.002023-03-037415Budget
35608289.062025-01-0174511Actual
32391422.312024-10-0274113Actual
3251200.002022-07-047428Budget
16265141.192023-07-0474311Actual
23908200.002024-03-027416Actual
16238182.682023-07-0474211Actual
26921319.002024-06-027473Actual
268200.002022-05-037464Budget
37118370.002025-03-037463Actual
6199100.002022-10-037436Budget
36088467.002025-02-017464Actual
37740711.702025-03-037468Actual
6024200.002022-10-037465Budget
3999100.002022-08-037446Budget
28516365.002024-07-037467Actual
13752326.002023-05-037465Actual
38388408.002025-04-037464Actual
35499300.762025-01-0174111Actual
6103100.002022-10-037416Budget
35196117.002025-01-017456Actual
11563205.002023-03-037415Actual
19976123.002023-11-037446Actual
34547479.492024-12-0374112Actual
12692191.002023-04-037415Actual
19331228.422023-10-0374311Actual
1137480.002023-03-037473Budget
11297109.002023-03-037463Actual
19710283.002023-11-037414Actual
2560648.632024-04-0274612Actual
36346123.002025-02-017456Actual
38353344.002025-04-037414Actual
7225157.002022-11-037416Actual
20447193.322023-11-0374611Actual
3529100.002022-08-037473Budget
34346377.362024-12-0374111Actual
14228142.252023-05-0374111Actual
37175217.002025-03-037473Actual
29848312.472024-08-0274111Actual
1614125.002022-06-037416Actual
16152519.272023-07-047468Actual
410248.002022-05-037465Actual
21006156.002023-12-047446Actual
20246673.822023-11-037468Actual
30258338.002024-09-027413Actual
8267215.002022-12-047465Actual
7085193.002022-11-037415Actual
28226342.002024-07-037465Actual
19591501.002023-11-037413Actual
5308200.002022-09-037417Budget
22450163.532024-01-0174611Actual
36704359.282025-02-0174311Actual
16832181.002023-08-037416Actual
16353213.532023-07-0474611Actual
12222200.002023-03-037428Budget
31176465.662024-09-0274212Actual
15742202.002023-07-047465Actual
7086200.002022-11-037415Budget
34374226.302024-12-0374211Actual
17970165.002023-09-037456Actual
35727411.412025-01-0174212Actual
7474100.002022-11-037466Budget
5555213.212022-09-037468Actual
338891.002022-08-037413Actual
24138333.002024-03-027467Actual
36239174.002025-02-017416Actual
7272100.002022-11-037426Budget
21981188.002024-01-017436Actual
2085200.002022-06-037418Budget
1536175.002022-06-037465Actual
38829588.972025-04-037418Actual
8443130.002022-12-047436Actual
5696100.002022-10-037463Budget
26237450.002024-05-027467Actual
18716246.002023-10-037464Actual
1540439.062023-06-0374112Actual
1442830.552023-05-0374212Actual
29728651.092024-08-027418Actual
20620478.002023-12-047413Actual
2600384.002024-05-027416Actual
6200131.002022-10-037436Actual
36471352.002025-02-017467Actual
12550207.002023-04-037414Actual
5883200.002022-10-037464Budget
2411100.002022-07-047473Budget
15138502.612023-06-037428Actual
4696220.002022-09-037414Actual
36649359.282025-02-0174111Actual
30974255.022024-09-0274111Actual
3250326.842022-07-047428Actual
19922130.002023-11-037426Actual
10443276.002023-02-017415Actual
38771310.002025-04-037467Actual
2781100.002022-07-047426Budget
9713100.002023-01-017466Budget
35321346.002025-01-017467Actual
24370161.402024-03-0274311Actual
6761100.002022-11-037413Budget
25347142.252024-04-0274111Actual
15881123.002023-07-047446Actual
681148.002022-05-037456Actual
29635520.002024-08-027417Actual
2457528.422024-03-0274612Actual
24196657.152024-03-027418Actual
25255490.482024-04-027428Actual
31384392.002024-10-027413Actual
36054529.002025-02-017414Actual
19385170.982023-10-0374511Actual
37470132.002025-03-037446Actual
30882479.882024-09-027428Actual
8395100.002022-12-047426Budget
15172557.152023-06-037468Actual
17184479.882023-08-037468Actual
38145741.622025-03-0374213Actual
14011486.002023-05-037417Actual
12223335.942023-03-037428Actual
10365192.002023-02-017464Actual
31539337.002024-10-027464Actual
741145.002022-05-037466Actual
2084288.972022-06-037418Actual
11236100.002023-03-037413Budget
15346142.252023-06-0374611Actual
13304200.002023-04-037418Budget
27187192.002024-06-027436Actual
7693200.002022-11-037418Budget
5494246.542022-09-037428Actual
7416100.002022-11-037456Budget
10580141.002023-02-017416Actual
12930124.002023-04-037436Actual
20833322.002023-12-047415Actual
17385181.612023-08-0374611Actual
10831100.002023-02-017466Budget
10677100.002023-02-017436Budget
821255.002022-05-037417Actual
18326182.682023-09-0374311Actual
19802363.002023-11-037415Actual
7692323.812022-11-037418Actual
14875199.002023-06-037436Actual
6572200.002022-10-037418Budget
27074267.002024-06-027465Actual
20213602.612023-11-037428Actual
32869147.002024-11-027436Actual
1395271.002022-06-037464Actual
9464161.002023-01-017416Actual
22363225.232024-01-0174211Actual
28776241.192024-07-0374411Actual
36436486.002025-02-017417Actual
21100.002022-05-037413Budget
39058330.552025-04-0374511Actual
2876170.002022-07-047446Actual
39178373.112025-04-0374212Actual
23368165.662024-02-0174311Actual
34255576.852024-12-037428Actual
21926162.002024-01-017416Actual
32127219.912024-10-0274211Actual
7006280.002022-11-037464Budget
13352285.932023-04-037428Actual
24397163.532024-03-0274411Actual
5075118.002022-09-037436Actual
14516369.002023-06-037413Actual
22718291.002024-02-017414Actual
24257476.852024-03-027468Actual
8127280.002022-12-047464Budget
10628200.002023-02-017426Budget
25077161.002024-04-027466Actual
35527298.642025-01-0174211Actual
27422654.122024-06-027418Actual
33880405.002024-12-037465Actual
11848138.002023-03-037446Actual
22598416.002024-02-017413Actual
17678315.002023-09-037414Actual
8538148.002022-12-047456Actual
38060393.322025-03-0374612Actual
1474200.002022-06-037415Budget
31632388.002024-10-027465Actual
21742244.002024-01-017414Actual
8597100.002022-12-047466Budget
29438134.002024-08-027416Actual
3576215.002022-08-037414Actual
6151100.002022-10-037426Budget
25908257.002024-05-027415Actual
6621200.002022-10-037428Budget
5307166.002022-09-037417Actual
11704179.002023-03-037416Actual
15052327.002023-06-037467Actual
1151100.002022-06-037413Budget
21776284.002024-01-017464Actual
13226163.002023-04-037467Actual
9712103.002023-01-017466Actual
13305290.482023-04-037418Actual
3902142.002022-08-037426Actual
16118685.942023-07-047428Actual
4837216.002022-09-037415Actual
24343182.682024-03-0274211Actual
3203200.002022-07-047418Budget
16561352.002023-08-037463Actual
18059342.002023-09-037417Actual
19218399.572023-10-037468Actual
14168608.672023-05-037468Actual
12424100.002023-04-037463Budget
9327205.002023-01-017415Actual
9002100.002023-01-017413Budget
29380269.002024-08-027465Actual
27570307.152024-06-0274211Actual
5775104.002022-10-037473Actual
8066256.002022-12-047414Actual
2596200.002022-07-047415Budget
5228104.002022-09-037466Actual
2780161.002022-07-047426Actual
33425282.682024-11-0274212Actual
18002141.002023-09-037466Actual
8676200.002022-12-047417Budget
9003110.002023-01-017413Actual
24424184.812024-03-0274511Actual
965692.002023-01-017456Actual
4900200.002022-09-037465Budget
30796325.002024-09-027467Actual
30591108.002024-09-027426Actual
34455268.852024-12-0374511Actual
29167311.002024-08-027463Actual
14046448.002023-05-037467Actual
1535200.002022-06-037465Budget
11801100.002023-03-037436Budget
21360211.402023-12-0474211Actual
7368200.002022-11-037446Budget
2516200.002022-07-047464Budget
3124202.002022-07-047467Actual
27922671.442024-06-0274613Actual
23313241.192024-02-0174111Actual
30564152.002024-09-027416Actual
22903153.002024-02-017416Actual
33544711.792024-11-0274213Actual
37998375.232025-03-0374112Actual
23935151.002024-03-027426Actual
23455188.002024-02-0174611Actual
27329386.002024-06-027417Actual
9386208.002023-01-017465Actual
30201780.212024-08-0274613Actual
2250828.422024-01-0174112Actual
10040240.482023-01-017468Actual
36266126.002025-02-017426Actual
37853311.402025-03-0374311Actual
2132364.722022-06-037428Actual
23255619.272024-02-017468Actual
6493267.002022-10-037467Actual
15649313.002023-07-047464Actual
9931292.002023-01-017418Actual
27484393.512024-06-027468Actual
19682444.002023-11-037473Actual
16681203.002023-08-037464Actual
25429166.722024-04-0274411Actual
8268200.002022-12-047465Budget
13867144.002023-05-037436Actual
15907186.002023-07-047456Actual
20035165.002023-11-037466Actual
689990.002022-11-037473Budget
28895350.772024-07-0374112Actual
166296.002022-06-037426Actual
7613200.002022-11-037467Budget
10772100.002023-02-017456Budget
39212425.242025-04-0374612Actual
32628401.002024-11-027414Actual
26446103.952024-05-0274211Actual
28099412.002024-07-037414Actual
35935393.002025-02-017413Actual
5169135.002022-09-037456Actual
25018108.002024-04-027446Actual
31029280.552024-09-0274311Actual
33633395.002024-12-037413Actual
11625200.002023-03-037465Budget
1953439.062023-10-0374612Actual
2830100.002022-07-047436Budget
682190.002022-11-037463Budget
12175200.002023-03-037418Budget
27743405.022024-06-0274112Actual
39031381.622025-04-0374411Actual
22753200.002024-02-017464Actual
457196.002022-09-037463Actual
3951112.002022-08-037436Actual
20867336.002023-12-047465Actual
10119100.002023-02-017413Budget
29345344.002024-08-027415Actual
32954146.002024-11-027466Actual
2354535.872024-02-0174612Actual
36529708.672025-02-017418Actual
30916637.462024-09-027468Actual
3396595.002024-12-037426Actual
26358657.152024-05-027468Actual
10305183.002023-02-017414Actual
5123161.002022-09-037446Actual
35286323.002025-01-017417Actual
34903403.002025-01-017414Actual
15110476.852023-06-037418Actual
25691312.002024-05-027413Actual
38646125.002025-04-037456Actual
569793.002022-10-037463Actual
38539185.002025-04-037416Actual
1947642.252023-10-0374112Actual
23989113.002024-03-027446Actual
10724100.002023-02-017446Budget
5447278.362022-09-037418Actual
30142767.932024-08-0274113Actual
12283254.122023-03-037468Actual
1209135.002022-06-037463Actual
2458281.002022-07-047414Actual
10501270.002023-02-017465Actual
25456173.102024-04-0274511Actual
1208100.002022-06-037463Budget
9465200.002023-01-017416Budget
26949514.002024-06-027414Actual
37083410.002025-03-037413Actual
27862764.422024-06-0274113Actual
33131485.942024-11-027428Actual
14727277.002023-06-037415Actual
38233288.002025-04-037413Actual
13595331.002023-05-037473Actual
33165448.062024-11-027468Actual
35441416.242025-01-017468Actual
17944141.002023-09-037446Actual
8490168.002022-12-047446Actual
19063342.002023-10-037417Actual
16319211.402023-07-0474511Actual
35379651.092025-01-017418Actual
8864254.122022-12-047428Actual
10581100.002023-02-017416Budget
11158200.002023-02-017468Budget
13839150.002023-05-037426Actual
19837250.002023-11-037465Actual
7322100.002022-11-037436Budget
8675215.002022-12-047417Actual
2459280.002022-07-047414Budget
2595157.002022-07-047415Actual
4899166.002022-09-037465Actual
10678181.002023-02-017436Actual
12284200.002023-03-037468Budget
26712496.002024-05-0274113Actual
33668301.002024-12-037463Actual
12095158.002023-03-037467Actual
35969335.002025-02-017463Actual
11157235.932023-02-017468Actual
11849100.002023-03-037446Budget
1286107.002022-06-037473Actual
1646932.672023-07-0474612Actual
6431167.002022-10-037417Actual
9562100.002023-01-017436Budget
22417202.892024-01-0174411Actual
9791200.002023-01-017417Budget
33725315.002024-12-037473Actual
8346118.002022-12-047416Actual
26772694.252024-05-0274613Actual
5368200.002022-09-037467Budget
23010154.002024-02-017456Actual
5229100.002022-09-037466Budget
23043151.002024-02-017466Actual
21240554.122023-12-047428Actual
6352100.002022-10-037466Budget
15312200.762023-06-0374411Actual
9852200.002023-01-017467Budget
20980161.002023-12-047436Actual
963200.002022-05-037418Budget
24104329.002024-03-027417Actual
28749375.232024-07-0374311Actual
34575457.152024-12-0374212Actual
269187.002022-05-037464Actual
36379113.002025-02-017466Actual
5027100.002022-09-037426Budget
8923251.092022-12-047468Actual
18271242.252023-09-0374111Actual
35407519.272025-01-017428Actual
3717250.002022-08-037415Actual
1805131.002022-06-037456Actual
39270622.322025-04-0374113Actual
29519136.002024-08-027446Actual
1335280.002022-06-037414Budget
5634138.002022-10-037413Actual
16646202.002023-08-037414Actual
21274382.912023-12-047468Actual
538160.002022-05-037426Actual
17558374.002023-09-037413Actual
10910197.002023-02-017417Actual
5635100.002022-10-037413Budget
12977116.002023-04-037446Actual
28311134.002024-07-037426Actual
2733100.002022-07-047416Budget
36557645.032025-02-017428Actual
14901115.002023-06-037446Actual
32663369.002024-11-027464Actual
634129.002022-05-037446Actual
11705100.002023-03-037416Budget
31210457.152024-09-0274612Actual
24458189.062024-03-0274611Actual
35845776.702025-01-0174213Actual
32418481.962024-10-0274213Actual
7145200.002022-11-037465Budget
13413200.002023-04-037468Budget
21032133.002023-12-047456Actual
31690186.002024-10-027416Actual
39004336.942025-04-0374311Actual
2153342.252023-12-0474112Actual
37826196.512025-03-0374211Actual
2332100.002022-07-047463Budget
30671106.002024-09-027456Actual
7881130.002022-12-047413Actual
19276142.252023-10-0374111Actual
25227442.002024-04-027418Actual
38026443.322025-03-0374212Actual
13023100.002023-04-037456Budget
3309200.002022-07-047468Budget
30471356.002024-09-027415Actual
9141110.002023-01-017473Actual
28923336.942024-07-0374212Actual
906290.002023-01-017463Budget
23602442.002024-03-027413Actual
8491200.002022-12-047446Budget
6293111.002022-10-037456Actual
1758179.002022-06-037446Actual
38679164.002025-04-037466Actual
35089116.002025-01-017416Actual
24224682.912024-03-027428Actual
12096200.002023-03-037467Budget
36591645.032025-02-017468Actual
32154228.422024-10-0274311Actual
19156608.672023-10-037418Actual
4758200.002022-09-037464Budget
4697200.002022-09-037414Budget
22066198.002024-01-017466Actual
38446325.002025-04-037415Actual
1137598.002023-03-037473Actual
37203337.002025-03-037414Actual
33753376.002024-12-037414Actual
12832143.002023-04-037416Actual
10178103.002023-02-017463Actual
2554745.442024-04-0274112Actual
13657276.002023-05-037464Actual
14960144.002023-06-037466Actual
3451103.002022-08-037463Actual
19895131.002023-11-037416Actual
20740254.002023-12-047414Actual
17863179.002023-09-037416Actual
4511100.002022-09-037413Budget
2653200.002022-07-047465Budget
16774298.002023-08-037465Actual
29876289.062024-08-0274211Actual
25943320.002024-05-027465Actual
30084344.382024-08-0274612Actual
1867144.002022-06-037466Actual
8738218.002022-12-047467Actual
7741308.662022-11-037428Actual
350200.002022-05-037415Budget
18152413.212023-09-037418Actual
14762240.002023-06-037465Actual
31419236.002024-10-027463Actual
1069200.002022-05-037468Budget
7146267.002022-11-037465Actual
34875212.002025-01-017473Actual
12754210.002023-04-037465Actual
6150109.002022-10-037426Actual
2410111.002022-07-047473Actual
21212654.122023-12-047418Actual
7369179.002022-11-037446Actual
15855119.002023-07-047436Actual
2924100.002022-07-047456Budget
7941104.002022-12-047463Actual
4838200.002022-09-037415Budget
11423200.002023-03-037414Budget
15494490.002023-07-047413Actual
37678542.002025-03-037418Actual
36909463.532025-02-0174612Actual
8444100.002022-12-047436Budget
2133200.002022-06-037428Budget
21062119.002023-12-047466Actual
11237131.002023-03-037413Actual
16292139.062023-07-0474411Actual
3061232.002022-07-047417Actual
27450479.882024-06-027428Actual
29790622.302024-08-027468Actual
5823195.002022-10-037414Actual
28694302.892024-07-0374111Actual
16210188.002023-07-0474111Actual
32007473.822024-10-027428Actual
21332151.832023-12-0474111Actual
2193200.002022-06-037468Budget
28284189.002024-07-037416Actual
1150144.002022-06-037413Actual
37798279.492025-03-0374111Actual
10179100.002023-02-017463Budget
16618323.002023-08-037473Actual
16739322.002023-08-037415Actual
7554266.002022-11-037417Actual
2715997.002024-06-027426Actual
13717304.002023-05-037415Actual
5495200.002022-09-037428Budget
36146426.002025-02-017415Actual
33576545.122024-11-0274613Actual
2254148.632024-01-0174612Actual
21953172.002024-01-017426Actual
30854773.822024-09-027418Actual
13623274.002023-05-037414Actual
18213508.672023-09-037468Actual
7553200.002022-11-037417Budget
9978293.512023-01-017428Actual
23637439.002024-03-027463Actual
31797136.002024-10-027456Actual
2053242.252023-11-0374212Actual
10039200.002023-01-017468Budget
13812172.002023-05-037416Actual
23422194.382024-02-0174511Actual
20712391.002023-12-047473Actual
27239129.002024-06-027456Actual
6682354.122022-10-037468Actual
588100.002022-05-037436Budget
28391120.002024-07-037456Actual
9979200.002023-01-017428Budget
12551200.002023-04-037414Budget
38176499.512025-03-0374613Actual
4978100.002022-09-037416Budget
34045146.002024-12-037456Actual
13501501.002023-05-037413Actual
25169386.002024-04-027467Actual
22690297.002024-02-017473Actual
29287414.002024-08-027464Actual
36026269.002025-02-017473Actual
3310246.542022-07-047468Actual
1641133.742023-07-0474112Actual
5882202.002022-10-037464Actual
27889585.472024-06-0274213Actual
18094329.002023-09-037467Actual
22158329.002024-01-017467Actual
34169435.002024-12-037467Actual
38118717.052025-03-0374113Actual
1543732.672023-06-0374612Actual
21414211.402023-12-0474411Actual
6294100.002022-10-037456Budget
26864326.002024-06-027463Actual
35170133.002025-01-017446Actual
14256223.102023-05-0374211Actual
26561145.442024-05-0274611Actual
22277434.422024-01-017468Actual
9249280.002023-01-017464Budget
18299168.852023-09-0374211Actual
28574482.912024-07-037418Actual
2333115.002022-07-047463Actual
34401234.812024-12-0374311Actual
349192.002022-05-037415Actual
11626173.002023-03-037465Actual
32921141.002024-11-027456Actual
2732155.002022-07-047416Actual
11097200.002023-02-017428Budget
22033123.002024-01-017456Actual
26202514.002024-05-027417Actual
6246100.002022-10-037446Budget
26739459.162024-05-0274213Actual
35031334.002025-01-017465Actual
34609332.682024-12-0374612Actual
3389100.002022-08-037413Budget
22811239.002024-02-017415Actual
10364200.002023-02-017464Budget
3202337.452022-07-047418Actual
1759200.002022-06-037446Budget
37907319.912025-03-0374511Actual
21714361.002024-01-017473Actual
31295459.162024-09-0274213Actual
31745130.002024-10-027436Actual
37444193.002025-03-037436Actual
4106100.002022-08-037466Budget
1025780.002023-02-017473Budget
6247105.002022-10-037446Actual
6102137.002022-10-037416Actual
36848359.282025-02-0174112Actual
37496138.002025-03-037456Actual
1711104.002022-06-037436Actual
12033170.002023-03-037417Actual
33788490.002024-12-037464Actual
32451545.122024-10-0274613Actual
7614235.002022-11-037467Actual
491100.002022-05-037416Budget
20952134.002023-12-047426Actual
26527113.532024-05-0274511Actual
21623344.002024-01-017413Actual
4649100.002022-09-037473Budget
21441163.532023-12-0474511Actual
1643844.382023-07-0474212Actual
31476236.002024-10-027473Actual
29545123.002024-08-027456Actual
2654180.002022-07-047465Actual
39297731.092025-04-0374213Actual
29075452.142024-07-0374613Actual
29930260.342024-08-0274411Actual
29224209.002024-08-027473Actual
13893141.002023-05-037446Actual
36994631.092025-02-0174213Actual
6432200.002022-10-037417Budget
15529376.002023-07-047463Actual
2603090.002024-05-027426Actual
25375186.932024-04-0274211Actual
36967473.192025-02-0174113Actual
11753200.002023-03-037426Budget
33305218.852024-11-0274411Actual
3577200.002022-08-037414Budget
18654310.002023-10-037473Actual
1847232.672023-09-0374112Actual
36294165.002025-02-017436Actual
20359206.082023-11-0374311Actual
7740200.002022-11-037428Budget
9385200.002023-01-017465Budget
1473208.002022-06-037415Actual
10444200.002023-02-017415Budget
1744327.362023-08-0374112Actual
7880100.002022-12-047413Budget
2194345.032022-06-037468Actual
9063101.002023-01-017463Actual
14283217.782023-05-0374311Actual
17297230.552023-08-0374311Actual
16939153.002023-08-037456Actual
80100.002022-05-037463Budget
34783332.002025-01-017413Actual
21868226.002024-01-017465Actual
29670291.002024-08-027467Actual
15827111.002023-07-047426Actual
10629168.002023-02-017426Actual
962352.602022-05-037418Actual
1945206.002022-06-037417Actual
6023261.002022-10-037465Actual
4185237.002022-08-037417Actual
37620354.002025-03-037467Actual
18922153.002023-10-037436Actual
8865200.002022-12-047428Budget
6620304.122022-10-037428Actual
26325473.822024-05-027428Actual
4046100.002022-08-037456Budget
33223389.062024-11-0274111Actual
33045439.002024-11-027467Actual
20002138.002023-11-037456Actual
34726717.052024-12-0374613Actual
14820147.002023-06-037416Actual
29132377.002024-08-027413Actual
26143106.002024-05-027466Actual
20386133.742023-11-0374411Actual
32895166.002024-11-027446Actual
24015146.002024-03-027456Actual
27651289.062024-06-0274511Actual
2923128.002022-07-047456Actual
33397282.682024-11-0274112Actual
7415127.002022-11-037456Actual
17064382.002023-08-037467Actual
209280.002022-05-037414Budget
30022370.982024-08-0274112Actual
18974106.002023-10-037456Actual
2877200.002022-07-047446Budget
34938429.002025-01-017464Actual
1747043.312023-08-0374212Actual
31921397.002024-10-027467Actual
15800139.002023-07-047416Actual
31002294.382024-09-0274211Actual
29964383.742024-08-0274611Actual
35878790.742025-01-0174613Actual
18894153.002023-10-037426Actual
22123357.002024-01-017417Actual
9513150.002023-01-017426Actual
28636660.182024-07-037468Actual
29465148.002024-08-027426Actual
21387163.532023-12-0474311Actual
5556200.002022-09-037468Budget
22390213.532024-01-0174311Actual
38977314.592025-04-0374211Actual
1189692.002023-03-037456Actual
17770261.002023-09-037415Actual
27041380.002024-06-027415Actual
25813306.002024-05-027414Actual
27542347.572024-06-0274111Actual
20114.002022-05-037413Actual
10118116.002023-02-017413Actual
9851155.002023-01-017467Actual
36758268.852025-02-0174511Actual
17593348.002023-09-037463Actual
37880219.912025-03-0374411Actual
15258173.102023-06-0374211Actual
21475191.192023-12-0474611Actual
689879.002022-11-037473Actual
2665436.932024-05-0274612Actual
30704157.002024-09-027466Actual
32041516.242024-10-027468Actual
15940127.002023-07-047466Actual
18867114.002023-10-037416Actual
20185628.372023-11-037418Actual
3638200.002022-08-037464Budget
12363138.002023-04-037413Actual
12425129.002023-04-037463Actual
17242163.532023-08-0374111Actual
21154467.002023-12-047467Actual
2454343.312024-03-0274212Actual
20925186.002023-12-047416Actual
32756434.002024-11-027465Actual
24879268.002024-04-027465Actual
6494200.002022-10-037467Budget
15017467.002023-06-037417Actual
27132133.002024-06-027416Actual
20655393.002023-12-047463Actual
15707328.002023-07-047415Actual
26058101.002024-05-027436Actual
30761397.002024-09-027417Actual
18809344.002023-10-037465Actual
34667548.632024-12-0374113Actual
1077199.002023-02-017456Actual
18948167.002023-10-037446Actual
31090289.062024-09-0274611Actual
31887467.002024-10-027417Actual
4324316.242022-08-037418Actual
33103628.372024-11-027418Actual
15614194.002023-07-047414Actual
32333391.192024-10-0274612Actual
16086.002022-05-037473Actual
35760479.492025-01-0174612Actual
21119414.002023-12-047417Actual
24047188.002024-03-027466Actual
24964111.002024-04-027426Actual
22244602.612024-01-017428Actual
29015645.122024-07-0374113Actual
35554300.762025-01-0174311Actual
35116157.002025-01-017426Actual
16972131.002023-08-037466Actual
31504444.002024-10-027414Actual
18682216.002023-10-037414Actual
7321107.002022-11-037436Actual
3775200.002022-08-037465Budget
7007272.002022-11-037464Actual
2983158.002022-07-047466Actual
13414252.602023-04-037468Actual
8347200.002022-12-047416Budget
35229165.002025-01-017466Actual
36790383.742025-02-0174611Actual
13164200.002023-04-037417Budget
2557426.292024-04-0274212Actual
28071231.002024-07-037473Actual
39092294.382025-04-0374611Actual
39150355.022025-04-0374112Actual
5170100.002022-09-037456Budget
14635218.002023-06-037414Actual
36677357.152025-02-0174211Actual
8126218.002022-12-047464Actual
9189167.002023-01-017414Actual
34019160.002024-12-037446Actual
2006255.002022-06-037467Actual
14847176.002023-06-037426Actual
32600193.002024-11-027473Actual
1866200.002022-06-037466Budget
9188200.002023-01-017414Budget
33517478.452024-11-0274113Actual
38481281.002025-04-037465Actual
10725104.002023-02-017446Actual
17122454.122023-08-037418Actual
18774290.002023-10-037415Actual
4373200.002022-08-037428Budget
13353200.002023-04-037428Budget
914090.002023-01-017473Budget
36731362.472025-02-0174411Actual
38566146.002025-04-037426Actual
3450100.002022-08-037463Budget
29252499.002024-08-027414Actual
1850546.502023-09-0374612Actual
8816376.852022-12-047418Actual
11484200.002023-03-037464Budget
27364346.002024-06-027467Actual
34077128.002024-12-037466Actual
10830120.002023-02-017466Actual
4432228.362022-08-037468Actual
17324149.702023-08-0374411Actual
8067200.002022-12-047414Budget
26297563.212024-05-027418Actual
14927183.002023-06-037456Actual
3528121.002022-08-037473Actual
15586350.002023-07-047473Actual
5122100.002022-09-037446Budget
27624350.772024-06-0274411Actual
11485242.002023-03-037464Actual
10909200.002023-02-017417Budget
24724323.002024-04-027473Actual
6681200.002022-10-037468Budget
11422266.002023-03-037414Actual
7273166.002022-11-037426Actual
882217.002022-05-037467Actual
19418180.552023-10-0374611Actual
32508416.002024-11-027413Actual
24937151.002024-04-027416Actual
31717153.002024-10-027426Actual
34996346.002025-01-017415Actual
18414174.172023-09-0374611Actual
12881118.002023-04-037426Actual
36320184.002025-02-017446Actual
32181212.472024-10-0274411Actual
29578167.002024-08-027466Actual
11954100.002023-03-037466Budget
31979625.342024-10-027418Actual
34227490.482024-12-037418Actual
9655100.002023-01-017456Budget
35144194.002025-01-017436Actual
20127329.002023-11-037467Actual
25489189.062024-04-0274611Actual
20092384.002023-11-037417Actual
38620129.002025-04-037446Actual
2056344.382023-11-0374612Actual
26473158.212024-05-0274311Actual
2611078.002024-05-027456Actual
30506378.002024-09-027465Actual
9561122.002023-01-017436Actual
34428339.062024-12-0374411Actual
22930132.002024-02-017426Actual
34489325.232024-12-0374611Actual
5026118.002022-09-037426Actual
38949376.302025-04-0374111Actual
23100435.002024-02-017417Actual
12880200.002023-04-037426Budget
17918179.002023-09-037436Actual
28957370.982024-07-0374612Actual
794090.002022-12-047463Budget
4510112.002022-09-037413Actual
38325186.002025-04-037473Actual
822200.002022-05-037417Budget
1070214.722022-05-037468Actual
5446200.002022-09-037418Budget
17712287.002023-09-037464Actual
4372320.782022-08-037428Actual
28339202.002024-07-037436Actual
2005200.002022-06-037467Budget
2517187.002022-07-047464Actual
16526380.002023-08-037413Actual
409200.002022-05-037465Budget
4759167.002022-09-037464Actual
1250280.002023-04-037473Budget
31268496.002024-09-0274113Actual
1250370.002023-04-037473Actual
19358180.552023-10-0374411Actual
404596.002022-08-037456Actual
18597439.002023-10-037463Actual
9609200.002023-01-017446Budget

Generated 2025-06-02 20:13:07.979 UTC