[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20413202.892023-11-0274511Actual
36876398.642025-01-3174212Actual
28602599.582024-07-027428Actual
23989113.002024-03-017446Actual
36266126.002025-01-317426Actual
28481450.002024-07-027417Actual
37853311.402025-03-0274311Actual
35554300.762024-12-3174311Actual
32099330.552024-10-0174111Actual
1287100.002022-06-027473Budget
35760479.492024-12-3174612Actual
32154228.422024-10-0174311Actual
16090663.212023-07-037418Actual
38388408.002025-04-027464Actual
6621200.002022-10-027428Budget
9386208.002022-12-317465Actual
12425129.002023-04-027463Actual
17944141.002023-09-027446Actual
34428339.062024-12-0274411Actual
5026118.002022-09-027426Actual
6199100.002022-10-027436Budget
13893141.002023-05-027446Actual
3639195.002022-08-027464Actual
17324149.702023-08-0274411Actual
2662032.672024-05-0174112Actual
12175200.002023-03-027418Budget
23221608.672024-01-317428Actual
38594153.002025-04-027436Actual
3250326.842022-07-037428Actual
24196657.152024-03-017418Actual
11485242.002023-03-027464Actual
30645145.002024-09-017446Actual
32007473.822024-10-017428Actual
22363225.232023-12-3174211Actual
4106100.002022-08-027466Budget
30882479.882024-09-017428Actual
4758200.002022-09-027464Budget
25375186.932024-04-0174211Actual
11237131.002023-03-027413Actual
17678315.002023-09-027414Actual
26527113.532024-05-0174511Actual
5823195.002022-10-027414Actual
19802363.002023-11-027415Actual
23935151.002024-03-017426Actual
11236100.002023-03-027413Budget
11049200.002023-01-317418Budget
8924200.002022-12-037468Budget
35878790.742024-12-3174613Actual
27979272.002024-07-027413Actual
6946256.002022-11-027414Actual
27364346.002024-06-017467Actual
6102137.002022-10-027416Actual
28574482.912024-07-027418Actual
28284189.002024-07-027416Actual
16265141.192023-07-0374311Actual
36758268.852025-01-3174511Actual
2554745.442024-04-0174112Actual
37331338.002025-03-027465Actual
32895166.002024-11-017446Actual
24315209.272024-03-0174111Actual
5368200.002022-09-027467Budget
23637439.002024-03-017463Actual
24752246.002024-04-017414Actual
11626173.002023-03-027465Actual
27889585.472024-06-0174213Actual
5229100.002022-09-027466Budget
1536175.002022-06-027465Actual
36557645.032025-01-317428Actual
689990.002022-11-027473Budget
17297230.552023-08-0274311Actual
4107138.002022-08-027466Actual
15346142.252023-06-0274611Actual
15172557.152023-06-027468Actual
12612235.002023-04-027464Actual
8491200.002022-12-037446Budget
9978293.512022-12-317428Actual
25077161.002024-04-017466Actual
15586350.002023-07-037473Actual
14607267.002023-06-027473Actual
23602442.002024-03-017413Actual
26739459.162024-05-0174213Actual
22216611.702023-12-317418Actual
8127280.002022-12-037464Budget
38325186.002025-04-027473Actual
31419236.002024-10-017463Actual
38566146.002025-04-027426Actual
31632388.002024-10-017465Actual
25726296.002024-05-017463Actual
2410111.002022-07-037473Actual
34547479.492024-12-0274112Actual
34489325.232024-12-0274611Actual
32814148.002024-11-017416Actual
33993128.002024-12-027436Actual
8205200.002022-12-037415Budget
6681200.002022-10-027468Budget
11564200.002023-03-027415Budget
14168608.672023-05-027468Actual
7553200.002022-11-027417Budget
30142767.932024-08-0174113Actual
27041380.002024-06-017415Actual
1474200.002022-06-027415Budget
21441163.532023-12-0374511Actual
18299168.852023-09-0274211Actual
13657276.002023-05-027464Actual
34694455.652024-12-0274213Actual
8675215.002022-12-037417Actual
35935393.002025-01-317413Actual
18654310.002023-10-027473Actual
36026269.002025-01-317473Actual
8864254.122022-12-037428Actual
7693200.002022-11-027418Budget
13163272.002023-04-027417Actual
26084105.002024-05-017446Actual
2780161.002022-07-037426Actual
25943320.002024-05-017465Actual
20980161.002023-12-037436Actual
12692191.002023-04-027415Actual
27329386.002024-06-017417Actual
36146426.002025-01-317415Actual
11848138.002023-03-027446Actual
9189167.002022-12-317414Actual
4570100.002022-09-027463Budget
1953439.062023-10-0274612Actual
6353103.002022-10-027466Actual
1850546.502023-09-0274612Actual
13084120.002023-04-027466Actual
2050525.232023-11-0274112Actual
10178103.002023-01-317463Actual
33045439.002024-11-017467Actual
12222200.002023-03-027428Budget
39004336.942025-04-0274311Actual
8347200.002022-12-037416Budget
23341164.592024-01-3174211Actual
21387163.532023-12-0374311Actual
17918179.002023-09-027436Actual
38353344.002025-04-027414Actual
681148.002022-05-027456Actual
38736325.002025-04-027417Actual
38446325.002025-04-027415Actual
6431167.002022-10-027417Actual
33576545.122024-11-0174613Actual
11752157.002023-03-027426Actual
12753200.002023-04-027465Budget
36790383.742025-01-3174611Actual
2156628.422023-12-0374612Actual
16561352.002023-08-027463Actual
821255.002022-05-027417Actual
23850230.002024-03-017465Actual
16210188.002023-07-0374111Actual
2457528.422024-03-0174612Actual
31056306.082024-09-0174411Actual
1445936.932023-05-0274612Actual
1208100.002022-06-027463Budget
22033123.002023-12-317456Actual
29545123.002024-08-017456Actual
31002294.382024-09-0174211Actual
25489189.062024-04-0174611Actual
12096200.002023-03-027467Budget
1750139.062023-08-0274612Actual
31090289.062024-09-0174611Actual
31887467.002024-10-017417Actual
2354535.872024-01-3174612Actual
39330503.022025-04-0274613Actual
4837216.002022-09-027415Actual
30591108.002024-09-017426Actual
33165448.062024-11-017468Actual
20127329.002023-11-027467Actual
5494246.542022-09-027428Actual
28636660.182024-07-027468Actual
20213602.612023-11-027428Actual
15800139.002023-07-037416Actual
4186200.002022-08-027417Budget
12034200.002023-03-027417Budget
38646125.002025-04-027456Actual
2924100.002022-07-037456Budget
12691200.002023-04-027415Budget
2600384.002024-05-017416Actual
35845776.702024-12-3174213Actual
2250828.422023-12-3174112Actual
1150144.002022-06-027413Actual
36529708.672025-01-317418Actual
24370161.402024-03-0174311Actual
15052327.002023-06-027467Actual
2006255.002022-06-027467Actual
8596164.002022-12-037466Actual
10831100.002023-01-317466Budget
6432200.002022-10-027417Budget
10909200.002023-01-317417Budget
2517187.002022-07-037464Actual
29790622.302024-08-017468Actual
38481281.002025-04-027465Actual
19304127.362023-10-0274211Actual
7322100.002022-11-027436Budget
30084344.382024-08-0174612Actual
9655100.002022-12-317456Budget
36994631.092025-01-3174213Actual
7086200.002022-11-027415Budget
1712100.002022-06-027436Budget
31745130.002024-10-017436Actual
21332151.832023-12-0374111Actual
1209135.002022-06-027463Actual
27624350.772024-06-0174411Actual
34288508.672024-12-027468Actual
35527298.642024-12-3174211Actual
4373200.002022-08-027428Budget
20185628.372023-11-027418Actual
3529100.002022-08-027473Budget
1663100.002022-06-027426Budget
801890.002022-12-037473Budget
10910197.002023-01-317417Actual
36848359.282025-01-3174112Actual
31921397.002024-10-017467Actual
14762240.002023-06-027465Actual
38060393.322025-03-0274612Actual
33544711.792024-11-0174213Actual
29287414.002024-08-017464Actual
35407519.272024-12-317428Actual
15907186.002023-07-037456Actual
2254148.632023-12-3174612Actual
17890148.002023-09-027426Actual
16238182.682023-07-0374211Actual
8394134.002022-12-037426Actual
10581100.002023-01-317416Budget
16681203.002023-08-027464Actual
3061232.002022-07-037417Actual
37083410.002025-03-027413Actual
23100435.002024-01-317417Actual
794090.002022-12-037463Budget
8538148.002022-12-037456Actual
26325473.822024-05-017428Actual
31148328.422024-09-0174112Actual
24397163.532024-03-0174411Actual
10118116.002023-01-317413Actual
10830120.002023-01-317466Actual
26446103.952024-05-0174211Actual
9561122.002022-12-317436Actual
14550395.002023-06-027463Actual
15138502.612023-06-027428Actual
30974255.022024-09-0174111Actual
36967473.192025-01-3174113Actual
38026443.322025-03-0274212Actual
12095158.002023-03-027467Actual
21154467.002023-12-037467Actual
1334285.002022-06-027414Actual
36731362.472025-01-3174411Actual
28099412.002024-07-027414Actual
33880405.002024-12-027465Actual
19625410.002023-11-027463Actual
5308200.002022-09-027417Budget
7369179.002022-11-027446Actual
35699300.762024-12-3174112Actual
22958202.002024-01-317436Actual
5123161.002022-09-027446Actual
2458281.002022-07-037414Actual
33668301.002024-12-027463Actual
15017467.002023-06-027417Actual
20775219.002023-12-037464Actual
14669230.002023-06-027464Actual
27804314.592024-06-0174612Actual
682084.002022-11-027463Actual
19218399.572023-10-027468Actual
17863179.002023-09-027416Actual
25785245.002024-05-017473Actual
7554266.002022-11-027417Actual
3202337.452022-07-037418Actual
1473208.002022-06-027415Actual
22417202.892023-12-3174411Actual
6760149.002022-11-027413Actual
16118685.942023-07-037428Actual
741145.002022-05-027466Actual
26829275.002024-06-017413Actual
20386133.742023-11-0274411Actual
20655393.002023-12-037463Actual
30378346.002024-09-017414Actual
19358180.552023-10-0274411Actual
4759167.002022-09-027464Actual
18974106.002023-10-027456Actual
27272167.002024-06-017466Actual
32127219.912024-10-0174211Actual
21742244.002023-12-317414Actual
38949376.302025-04-0274111Actual
269187.002022-05-027464Actual
2132364.722022-06-027428Actual
27542347.572024-06-0174111Actual
588100.002022-05-027436Budget
1945206.002022-06-027417Actual
29465148.002024-08-017426Actual
35818559.162024-12-3174113Actual
32600193.002024-11-017473Actual
6151100.002022-10-027426Budget
22633382.002024-01-317463Actual
31268496.002024-09-0174113Actual
18326182.682023-09-0274311Actual
7614235.002022-11-027467Actual
1394200.002022-06-027464Budget
36909463.532025-01-3174612Actual
21926162.002023-12-317416Actual
2876170.002022-07-037446Actual
1950339.062023-10-0274212Actual
22277434.422023-12-317468Actual
28957370.982024-07-0274612Actual
17064382.002023-08-027467Actual
24724323.002024-04-017473Actual
4046100.002022-08-027456Budget
29578167.002024-08-017466Actual
25908257.002024-05-017415Actual
35641242.252024-12-3174611Actual
28191363.002024-07-027415Actual
1250280.002023-04-027473Budget
16972131.002023-08-027466Actual
17029325.002023-08-027417Actual
14820147.002023-06-027416Actual
17770261.002023-09-027415Actual
31717153.002024-10-017426Actual
18002141.002023-09-027466Actual
17242163.532023-08-0274111Actual
9712103.002022-12-317466Actual
8923251.092022-12-037468Actual
6246100.002022-10-027446Budget
33425282.682024-11-0174212Actual
34227490.482024-12-027418Actual
23313241.192024-01-3174111Actual
12284200.002023-03-027468Budget
2829170.002022-07-037436Actual
2005200.002022-06-027467Budget
34938429.002024-12-317464Actual
19098405.002023-10-027467Actual
2411100.002022-07-037473Budget
19331228.422023-10-0274311Actual
15855119.002023-07-037436Actual
8444100.002022-12-037436Budget
9852200.002022-12-317467Budget
38145741.622025-03-0274213Actual
22753200.002024-01-317464Actual
1335280.002022-06-027414Budget
18414174.172023-09-0274611Actual
18094329.002023-09-027467Actual
31830141.002024-10-017466Actual
9979200.002022-12-317428Budget
32333391.192024-10-0174612Actual
22845359.002024-01-317465Actual
26983408.002024-06-017464Actual
8490168.002022-12-037446Actual
36704359.282025-01-3174311Actual
14847176.002023-06-027426Actual
38118717.052025-03-0274113Actual
2085200.002022-06-027418Budget
20620478.002023-12-037413Actual
1543732.672023-06-0274612Actual
35969335.002025-01-317463Actual
38233288.002025-04-027413Actual
29670291.002024-08-017467Actual
21212654.122023-12-037418Actual
19895131.002023-11-027416Actual
31176465.662024-09-0174212Actual
20359206.082023-11-0274311Actual
12930124.002023-04-027436Actual
39297731.092025-04-0274213Actual
1805131.002022-06-027456Actual
13164200.002023-04-027417Budget
29167311.002024-08-017463Actual
26949514.002024-06-017414Actual
6494200.002022-10-027467Budget
34019160.002024-12-027446Actual
29876289.062024-08-0174211Actual
11704179.002023-03-027416Actual
12929100.002023-04-027436Budget
18380192.252023-09-0274511Actual
20114.002022-05-027413Actual
29903248.642024-08-0174311Actual
22335141.192023-12-3174111Actual
14927183.002023-06-027456Actual
14011486.002023-05-027417Actual
15997318.002023-07-037417Actual
30413439.002024-09-017464Actual
37238480.002025-03-027464Actual
5883200.002022-10-027464Budget
26237450.002024-05-017467Actual
27213132.002024-06-017446Actual
19063342.002023-10-027417Actual
26058101.002024-05-017436Actual
10580141.002023-01-317416Actual
7224200.002022-11-027416Budget
28923336.942024-07-0274212Actual
27862764.422024-06-0174113Actual
5634138.002022-10-027413Actual
22066198.002023-12-317466Actual
6294100.002022-10-027456Budget
7474100.002022-11-027466Budget
38977314.592025-04-0274211Actual
13352285.932023-04-027428Actual
17270232.682023-08-0274211Actual
24844236.002024-04-017415Actual
1440144.382023-05-0274112Actual
3999100.002022-08-027446Budget
33938158.002024-12-027416Actual
31476236.002024-10-017473Actual
39058330.552025-04-0274511Actual
36677357.152025-01-3174211Actual
37296466.002025-03-027415Actual
21623344.002023-12-317413Actual
32208293.322024-10-0174511Actual
15881123.002023-07-037446Actual
34903403.002024-12-317414Actual
23043151.002024-01-317466Actual
39092294.382025-04-0274611Actual
1540439.062023-06-0274112Actual
1070214.722022-05-027468Actual
6620304.122022-10-027428Actual
10179100.002023-01-317463Budget
5635100.002022-10-027413Budget
5075118.002022-09-027436Actual
12174237.452023-03-027418Actual
36346123.002025-01-317456Actual
1614125.002022-06-027416Actual
32721383.002024-11-017415Actual
12977116.002023-04-027446Actual
23193499.582024-01-317418Actual
8067200.002022-12-037414Budget
28133346.002024-07-027464Actual
33278198.642024-11-0174311Actual
1747043.312023-08-0274212Actual
37389138.002025-03-027416Actual
965692.002022-12-317456Actual
27771268.852024-06-0174212Actual
22718291.002024-01-317414Actual
20867336.002023-12-037465Actual
16292139.062023-07-0374411Actual
37470132.002025-03-027446Actual
2877200.002022-07-037446Budget
30761397.002024-09-017417Actual
34401234.812024-12-0274311Actual
18809344.002023-10-027465Actual
24257476.852024-03-017468Actual
18922153.002023-10-027436Actual
882217.002022-05-027467Actual
5556200.002022-09-027468Budget
19922130.002023-11-027426Actual
338891.002022-08-027413Actual
33517478.452024-11-0174113Actual
8395100.002022-12-037426Budget
37678542.002025-03-027418Actual
37907319.912025-03-0274511Actual
38891464.732025-04-027468Actual
25347142.252024-04-0174111Actual
32041516.242024-10-017468Actual
28339202.002024-07-027436Actual
9141110.002022-12-317473Actual
29438134.002024-08-017416Actual
17650386.002023-09-027473Actual
13919141.002023-05-027456Actual
34726717.052024-12-0274613Actual
2983158.002022-07-037466Actual
37940389.062025-03-0274611Actual
27074267.002024-06-017465Actual
21657323.002023-12-317463Actual
16859172.002023-08-027426Actual
25813306.002024-05-017414Actual
39270622.322025-04-0274113Actual
31597466.002024-10-017415Actual
1011200.002022-05-027428Budget
22123357.002023-12-317417Actual
7881130.002022-12-037413Actual
24015146.002024-03-017456Actual
7321107.002022-11-027436Actual
34169435.002024-12-027467Actual
457196.002022-09-027463Actual
3855100.002022-08-027416Budget
1151100.002022-06-027413Budget
587167.002022-05-027436Actual
2153342.252023-12-0374112Actual
7801323.812022-11-027468Actual
7272100.002022-11-027426Budget
5228104.002022-09-027466Actual
2459280.002022-07-037414Budget
36294165.002025-01-317436Actual
21834304.002023-12-317415Actual
28722218.852024-07-0274211Actual
9512100.002022-12-317426Budget
5696100.002022-10-027463Budget
7085193.002022-11-027415Actual
30704157.002024-09-017466Actual
1137480.002023-03-027473Budget
26712496.002024-05-0174113Actual
37496138.002025-03-027456Actual
7740200.002022-11-027428Budget
33305218.852024-11-0174411Actual
38176499.512025-03-0274613Actual
28014335.002024-07-027463Actual
11097200.002023-01-317428Budget
1759200.002022-06-027446Budget
39150355.022025-04-0274112Actual
17385181.612023-08-0274611Actual
33788490.002024-12-027464Actual
10629168.002023-01-317426Actual
27132133.002024-06-017416Actual
10724100.002023-01-317446Budget
25169386.002024-04-017467Actual
35321346.002024-12-317467Actual
37826196.512025-03-0274211Actual
9328200.002022-12-317415Budget
10725104.002023-01-317446Actual
689879.002022-11-027473Actual
6023261.002022-10-027465Actual
682100.002022-05-027456Budget
16032382.002023-07-037467Actual
30201780.212024-08-0174613Actual
15827111.002023-07-037426Actual
20712391.002023-12-037473Actual
6293111.002022-10-027456Actual
18213508.672023-09-027468Actual
539100.002022-05-027426Budget
3718200.002022-08-027415Budget
9464161.002022-12-317416Actual
7368200.002022-11-027446Budget
15940127.002023-07-037466Actual
9002100.002022-12-317413Budget
34875212.002024-12-317473Actual
13085100.002023-04-027466Budget
20304212.472023-11-0274111Actual
24104329.002024-03-017417Actual
13353200.002023-04-027428Budget
31327780.212024-09-0174613Actual
15494490.002023-07-037413Actual
1646932.672023-07-0374612Actual
30022370.982024-08-0174112Actual
8196.002022-05-027463Actual
13952138.002023-05-027466Actual
30564152.002024-09-017416Actual
13225200.002023-04-027467Budget
29224209.002024-08-017473Actual
2133200.002022-06-027428Budget
1395271.002022-06-027464Actual
6761100.002022-11-027413Budget
7146267.002022-11-027465Actual
23395200.762024-01-3174411Actual
13023100.002023-04-027456Budget
6352100.002022-10-027466Budget
4838200.002022-09-027415Budget
14283217.782023-05-0274311Actual
34667548.632024-12-0274113Actual
4185237.002022-08-027417Actual
30258338.002024-09-017413Actual
3952100.002022-08-027436Budget
11484200.002023-03-027464Budget
32841167.002024-11-017426Actual
36591645.032025-01-317468Actual
27743405.022024-06-0174112Actual
3902142.002022-08-027426Actual
2193200.002022-06-027468Budget
15649313.002023-07-037464Actual
19710283.002023-11-027414Actual
30169638.112024-08-0174213Actual
14310203.952023-05-0274411Actual
24138333.002024-03-017467Actual
19682444.002023-11-027473Actual
8865200.002022-12-037428Budget
7692323.812022-11-027418Actual
37026783.722025-01-3174613Actual
4978100.002022-09-027416Budget
32663369.002024-11-017464Actual
2557426.292024-04-0174212Actual
37998375.232025-03-0274112Actual
4372320.782022-08-027428Actual
10970247.002023-01-317467Actual
16646202.002023-08-027414Actual
15230148.632023-06-0274111Actual
18059342.002023-09-027417Actual
166296.002022-06-027426Actual
38829588.972025-04-027418Actual
18716246.002023-10-027464Actual
9930200.002022-12-317418Budget
1744327.362023-08-0274112Actual
6573384.422022-10-027418Actual
12880200.002023-04-027426Budget
29493149.002024-08-017436Actual
36239174.002025-01-317416Actual
15742202.002023-07-037465Actual
19006137.002023-10-027466Actual
9248255.002022-12-317464Actual
13226163.002023-04-027467Actual
1025780.002023-01-317473Budget
36181302.002025-01-317465Actual
22811239.002024-01-317415Actual
19184551.092023-10-027428Actual
22598416.002024-01-317413Actual
24937151.002024-04-017416Actual
11048346.542023-01-317418Actual
10444200.002023-01-317415Budget
34346377.362024-12-0274111Actual
13414252.602023-04-027468Actual
8267215.002022-12-037465Actual
26473158.212024-05-0174311Actual
29756476.852024-08-017428Actual
31029280.552024-09-0174311Actual
21006156.002023-12-037446Actual
6947200.002022-11-027414Budget
4510112.002022-09-027413Actual
10364200.002023-01-317464Budget
37706648.062025-03-027428Actual
16739322.002023-08-027415Actual
39212425.242025-04-0274612Actual
35499300.762024-12-3174111Actual
29964383.742024-08-0174611Actual
9327205.002022-12-317415Actual
16913157.002023-08-027446Actual
11157235.932023-01-317468Actual
25044152.002024-04-017456Actual
2332100.002022-07-037463Budget
11297109.002023-03-027463Actual
4979160.002022-09-027416Actual
7613200.002022-11-027467Budget
881200.002022-05-027467Budget
18597439.002023-10-027463Actual
28895350.772024-07-0274112Actual
6200131.002022-10-027436Actual
4431200.002022-08-027468Budget
24224682.912024-03-017428Actual
7145200.002022-11-027465Budget
33011410.002024-11-017417Actual
12833100.002023-04-027416Budget
23135412.002024-01-317467Actual
5170100.002022-09-027456Budget
12754210.002023-04-027465Actual
11954100.002023-03-027466Budget
35581296.512024-12-3174411Actual
38539185.002025-04-027416Actual
1643844.382023-07-0374212Actual
13717304.002023-05-027415Actual
30506378.002024-09-017465Actual
22450163.532023-12-3174611Actual
11625200.002023-03-027465Budget
7273166.002022-11-027426Actual
10119100.002023-01-317413Budget
6150109.002022-10-027426Actual
2451642.252024-03-0174112Actual
3528121.002022-08-027473Actual
20246673.822023-11-027468Actual
822200.002022-05-027417Budget
9791200.002022-12-317417Budget
33725315.002024-12-027473Actual
5961200.002022-10-027415Budget
30854773.822024-09-017418Actual
29015645.122024-07-0274113Actual
9063101.002022-12-317463Actual
1442830.552023-05-0274212Actual
21868226.002023-12-317465Actual
33753376.002024-12-027414Actual
37620354.002025-03-027467Actual
16152519.272023-07-037468Actual
24424184.812024-03-0174511Actual
17184479.882023-08-027468Actual
12424100.002023-04-027463Budget
23422194.382024-01-3174511Actual
17712287.002023-09-027464Actual
2611078.002024-05-017456Actual
14343134.802023-05-0274611Actual
29042767.932024-07-0274213Actual
17351123.102023-08-0274511Actual
30796325.002024-09-017467Actual
1250370.002023-04-027473Actual
3638200.002022-08-027464Budget
20952134.002023-12-037426Actual
3251200.002022-07-037428Budget
13304200.002023-04-027418Budget
38679164.002025-04-027466Actual
27239129.002024-06-017456Actual
36320184.002025-01-317446Actual
268200.002022-05-027464Budget
4511100.002022-09-027413Budget
11801100.002023-03-027436Budget
2654180.002022-07-037465Actual
29635520.002024-08-017417Actual
23455188.002024-01-3174611Actual
5447278.362022-09-027418Actual
491100.002022-05-027416Budget
1847232.672023-09-0274112Actual
5169135.002022-09-027456Actual
9385200.002022-12-317465Budget
21274382.912023-12-037468Actual
8597100.002022-12-037466Budget
17122454.122023-08-027418Actual
18774290.002023-10-027415Actual
38268359.002025-04-027463Actual
569793.002022-10-027463Actual
2923128.002022-07-037456Actual
14960144.002023-06-027466Actual
3310246.542022-07-037468Actual
11422266.002023-03-027414Actual
2273100.002022-07-037413Budget
404596.002022-08-027456Actual
1137598.002023-03-027473Actual
21119414.002023-12-037417Actual
8206232.002022-12-037415Actual
28803311.402024-07-0274511Actual
35286323.002024-12-317417Actual
13413200.002023-04-027468Budget
21475191.192023-12-0374611Actual
9608137.002022-12-317446Actual
32451545.122024-10-0174613Actual
9713100.002022-12-317466Budget
22690297.002024-01-317473Actual
1025696.002023-01-317473Actual
8817200.002022-12-037418Budget
29252499.002024-08-017414Actual
26921319.002024-06-017473Actual
3577200.002022-08-027414Budget
5555213.212022-09-027468Actual
12613200.002023-04-027464Budget
30350264.002024-09-017473Actual
29930260.342024-08-0174411Actual
31504444.002024-10-017414Actual
3124202.002022-07-037467Actual
24343182.682024-03-0174211Actual
4899166.002022-09-027465Actual
2560648.632024-04-0174612Actual
12881118.002023-04-027426Actual
32181212.472024-10-0174411Actual
30471356.002024-09-017415Actual
37444193.002025-03-027436Actual
32299274.172024-10-0174112Actual
29345344.002024-08-017415Actual
37880219.912025-03-0274411Actual
31797136.002024-10-017456Actual
26202514.002024-05-017417Actual
161100.002022-05-027473Budget
36436486.002025-01-317417Actual
13839150.002023-05-027426Actual
28424176.002024-07-027466Actual
6682354.122022-10-027468Actual
10304200.002023-01-317414Budget
21240554.122023-12-037428Actual
27597301.832024-06-0174311Actual
28837357.152024-07-0274611Actual
13536367.002023-05-027463Actual
15312200.762023-06-0274411Actual
5367173.002022-09-027467Actual
2053242.252023-11-0274212Actual
25402198.642024-04-0174311Actual
5962228.002022-10-027415Actual
26297563.212024-05-017418Actual
13812172.002023-05-027416Actual
4900200.002022-09-027465Budget
2733100.002022-07-037416Budget
26772694.252024-05-0174613Actual
16319211.402023-07-0374511Actual
8126218.002022-12-037464Actual
5122100.002022-09-027446Budget
34455268.852024-12-0274511Actual
38857493.512025-04-027428Actual
20447193.322023-11-0274611Actual
2781100.002022-07-037426Budget
5076100.002022-09-027436Budget
15110476.852023-06-027418Actual
1711104.002022-06-027436Actual
9188200.002022-12-317414Budget
10365192.002023-01-317464Actual
2454343.312024-03-0174212Actual
7802200.002022-11-027468Budget
23963130.002024-03-017436Actual
37798279.492025-03-0274111Actual
3576215.002022-08-027414Actual
33633395.002024-12-027413Actual
9609200.002022-12-317446Budget
3776188.002022-08-027465Actual
35196117.002024-12-317456Actual
17150493.512023-08-027428Actual
9513150.002022-12-317426Actual
12362100.002023-04-027413Budget
4649100.002022-09-027473Budget
8346118.002022-12-037416Actual
18948167.002023-10-027446Actual
801981.002022-12-037473Actual
23908200.002024-03-017416Actual
11705100.002023-03-027416Budget
3951112.002022-08-027436Actual
34374226.302024-12-0274211Actual
37740711.702025-03-027468Actual
5775104.002022-10-027473Actual
16353213.532023-07-0374611Actual
32418481.962024-10-0174213Actual
29380269.002024-08-017465Actual
23722244.002024-03-017414Actual
7880100.002022-12-037413Budget
37416160.002025-03-027426Actual
4648107.002022-09-027473Actual
23010154.002024-01-317456Actual
28749375.232024-07-0274311Actual
4245200.002022-08-027467Budget
26864326.002024-06-017463Actual
3775200.002022-08-027465Budget
26358657.152024-05-017468Actual
14727277.002023-06-027415Actual
32543253.002024-11-017463Actual
682190.002022-11-027463Budget
37175217.002025-03-027473Actual
17558374.002023-09-027413Actual
29848312.472024-08-0174111Actual
9851155.002022-12-317467Actual
8816376.852022-12-037418Actual
24458189.062024-03-0174611Actual
24786250.002024-04-017464Actual
24992130.002024-04-017436Actual
1077199.002023-01-317456Actual
30050364.602024-08-0174212Actual
962352.602022-05-027418Actual
33846283.002024-12-027415Actual
34783332.002024-12-317413Actual
33103628.372024-11-017418Actual
16832181.002023-08-027416Actual
24047188.002024-03-017466Actual
34077128.002024-12-027466Actual
14046448.002023-05-027467Actual
28391120.002024-07-027456Actual
23815298.002024-03-017415Actual
28311134.002024-07-027426Actual
3717250.002022-08-027415Actual
37118370.002025-03-027463Actual
22244602.612023-12-317428Actual
4697200.002022-09-027414Budget
8443130.002022-12-037436Actual
10040240.482022-12-317468Actual
19385170.982023-10-0274511Actual
2665436.932024-05-0174612Actual
409200.002022-05-027465Budget
7007272.002022-11-027464Actual
36649359.282025-01-3174111Actual
1946200.002022-06-027417Budget
18894153.002023-10-027426Actual
538160.002022-05-027426Actual
16526380.002023-08-027413Actual
35608289.062024-12-3174511Actual
12283254.122023-03-027468Actual
8537100.002022-12-037456Budget
22007175.002023-12-317446Actual
30916637.462024-09-017468Actual
21714361.002023-12-317473Actual
28516365.002024-07-027467Actual
17970165.002023-09-027456Actual
34045146.002024-12-027456Actual
5446200.002022-09-027418Budget
4432228.362022-08-027468Actual
25018108.002024-04-017446Actual
2056344.382023-11-0274612Actual
21414211.402023-12-0374411Actual
11753200.002023-03-027426Budget
914090.002022-12-317473Budget
9249280.002022-12-317464Budget
13501501.002023-05-027413Actual
7225157.002022-11-027416Actual
12033170.002023-03-027417Actual
3451103.002022-08-027463Actual
25255490.482024-04-017428Actual
1947642.252023-10-0274112Actual
37586363.002025-03-027417Actual
36471352.002025-01-317467Actual
22390213.532023-12-3174311Actual
21776284.002023-12-317464Actual
27922671.442024-06-0174613Actual
31771135.002024-10-017446Actual
35727411.412024-12-3174212Actual
5822200.002022-10-027414Budget
10969200.002023-01-317467Budget
12363138.002023-04-027413Actual
16086.002022-05-027473Actual
25429166.722024-04-0174411Actual
28226342.002024-07-027465Actual
34818383.002024-12-317463Actual
37203337.002025-03-027414Actual
27187192.002024-06-017436Actual
12551200.002023-04-027414Budget
1286107.002022-06-027473Actual
906290.002022-12-317463Budget
963200.002022-05-027418Budget
37529152.002025-03-027466Actual
20092384.002023-11-027417Actual
21062119.002023-12-037466Actual
19744243.002023-11-027464Actual
2603090.002024-05-017426Actual
33251366.722024-11-0174211Actual
23694386.002024-03-017473Actual
3854144.002022-08-027416Actual
10443276.002023-01-317415Actual
20833322.002023-12-037415Actual
10501270.002023-01-317465Actual
2084288.972022-06-027418Actual
32954146.002024-11-017466Actual
27450479.882024-06-017428Actual
22930132.002024-01-317426Actual
30671106.002024-09-017456Actual
9562100.002022-12-317436Budget
16887208.002023-08-027436Actual
22903153.002024-01-317416Actual
11849100.002023-03-027446Budget
25227442.002024-04-017418Actual
30293244.002024-09-017463Actual

Generated 2025-06-01 11:13:00.563 UTC