[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18213508.672023-09-027468Actual
15586350.002023-07-037473Actual
7801323.812022-11-027468Actual
25943320.002024-05-017465Actual
8491200.002022-12-037446Budget
30974255.022024-09-0174111Actual
29903248.642024-08-0174311Actual
22363225.232023-12-3174211Actual
30671106.002024-09-017456Actual
25289482.912024-04-017468Actual
7145200.002022-11-027465Budget
490105.002022-05-027416Actual
26712496.002024-05-0174113Actual
5123161.002022-09-027446Actual
23395200.762024-01-3174411Actual
24196657.152024-03-017418Actual
10443276.002023-01-317415Actual
31002294.382024-09-0174211Actual
7322100.002022-11-027436Budget
16646202.002023-08-027414Actual
6353103.002022-10-027466Actual
13501501.002023-05-027413Actual
17029325.002023-08-027417Actual
33517478.452024-11-0174113Actual
11236100.002023-03-027413Budget
1250370.002023-04-027473Actual
4325200.002022-08-027418Budget
12929100.002023-04-027436Budget
3451103.002022-08-027463Actual
22033123.002023-12-317456Actual
13952138.002023-05-027466Actual
7146267.002022-11-027465Actual
14727277.002023-06-027415Actual
33103628.372024-11-017418Actual
10677100.002023-01-317436Budget
16681203.002023-08-027464Actual
27743405.022024-06-0174112Actual
1445936.932023-05-0274612Actual
2156628.422023-12-0374612Actual
37296466.002025-03-027415Actual
6572200.002022-10-027418Budget
7006280.002022-11-027464Budget
16832181.002023-08-027416Actual
9188200.002022-12-317414Budget
5446200.002022-09-027418Budget
5961200.002022-10-027415Budget
33880405.002024-12-027465Actual
33753376.002024-12-027414Actual
36790383.742025-01-3174611Actual
34401234.812024-12-0274311Actual
1850546.502023-09-0274612Actual
2554745.442024-04-0174112Actual
14927183.002023-06-027456Actual
38977314.592025-04-0274211Actual
34455268.852024-12-0274511Actual
10178103.002023-01-317463Actual
16265141.192023-07-0374311Actual
3062200.002022-07-037417Budget
22718291.002024-01-317414Actual
25813306.002024-05-017414Actual
38145741.622025-03-0274213Actual
20775219.002023-12-037464Actual
18002141.002023-09-027466Actual
38771310.002025-04-027467Actual
963200.002022-05-027418Budget
1744327.362023-08-0274112Actual
32814148.002024-11-017416Actual
38060393.322025-03-0274612Actual
2053242.252023-11-0274212Actual
24424184.812024-03-0174511Actual
9327205.002022-12-317415Actual
11705100.002023-03-027416Budget
9141110.002022-12-317473Actual
16238182.682023-07-0374211Actual
34783332.002024-12-317413Actual
27041380.002024-06-017415Actual
13812172.002023-05-027416Actual
17863179.002023-09-027416Actual
12424100.002023-04-027463Budget
11954100.002023-03-027466Budget
4837216.002022-09-027415Actual
1473208.002022-06-027415Actual
10970247.002023-01-317467Actual
2560648.632024-04-0174612Actual
14516369.002023-06-027413Actual
15614194.002023-07-037414Actual
17805266.002023-09-027465Actual
2005200.002022-06-027467Budget
13919141.002023-05-027456Actual
881200.002022-05-027467Budget
821255.002022-05-027417Actual
7415127.002022-11-027456Actual
19063342.002023-10-027417Actual
22123357.002023-12-317417Actual
28837357.152024-07-0274611Actual
17242163.532023-08-0274111Actual
33544711.792024-11-0174213Actual
10830120.002023-01-317466Actual
28284189.002024-07-027416Actual
36054529.002025-01-317414Actual
33576545.122024-11-0174613Actual
23368165.662024-01-3174311Actual
1151100.002022-06-027413Budget
13536367.002023-05-027463Actual
22450163.532023-12-3174611Actual
32099330.552024-10-0174111Actual
10118116.002023-01-317413Actual
24964111.002024-04-017426Actual
18180602.612023-09-027428Actual
3998125.002022-08-027446Actual
28803311.402024-07-0274511Actual
37026783.722025-01-3174613Actual
4979160.002022-09-027416Actual
9792242.002022-12-317417Actual
5026118.002022-09-027426Actual
6946256.002022-11-027414Actual
25347142.252024-04-0174111Actual
21154467.002023-12-037467Actual
12283254.122023-03-027468Actual
2194345.032022-06-027468Actual
26473158.212024-05-0174311Actual
30854773.822024-09-017418Actual
12034200.002023-03-027417Budget
19922130.002023-11-027426Actual
19184551.092023-10-027428Actual
10179100.002023-01-317463Budget
31921397.002024-10-017467Actual
34019160.002024-12-027446Actual
15649313.002023-07-037464Actual
1759200.002022-06-027446Budget
24138333.002024-03-017467Actual
6682354.122022-10-027468Actual
36758268.852025-01-3174511Actual
33633395.002024-12-027413Actual
2665436.932024-05-0174612Actual
9464161.002022-12-317416Actual
209280.002022-05-027414Budget
3999100.002022-08-027446Budget
18562403.002023-10-027413Actual
38026443.322025-03-0274212Actual
38233288.002025-04-027413Actual
38481281.002025-04-027465Actual
12284200.002023-03-027468Budget
19358180.552023-10-0274411Actual
18380192.252023-09-0274511Actual
11625200.002023-03-027465Budget
31419236.002024-10-017463Actual
34575457.152024-12-0274212Actual
14310203.952023-05-0274411Actual
3718200.002022-08-027415Budget
19006137.002023-10-027466Actual
26864326.002024-06-017463Actual
4046100.002022-08-027456Budget
35760479.492024-12-3174612Actual
26143106.002024-05-017466Actual
10580141.002023-01-317416Actual
8865200.002022-12-037428Budget
19218399.572023-10-027468Actual
33131485.942024-11-017428Actual
34694455.652024-12-0274213Actual
29728651.092024-08-017418Actual
29545123.002024-08-017456Actual
29790622.302024-08-017468Actual
10039200.002022-12-317468Budget
29132377.002024-08-017413Actual
37907319.912025-03-0274511Actual
28636660.182024-07-027468Actual
19837250.002023-11-027465Actual
16526380.002023-08-027413Actual
22690297.002024-01-317473Actual
36704359.282025-01-3174311Actual
36471352.002025-01-317467Actual
15258173.102023-06-0274211Actual
1335280.002022-06-027414Budget
26772694.252024-05-0174613Actual
5696100.002022-10-027463Budget
20332124.172023-11-0274211Actual
11485242.002023-03-027464Actual
11802170.002023-03-027436Actual
20246673.822023-11-027468Actual
17918179.002023-09-027436Actual
23757224.002024-03-017464Actual
18774290.002023-10-027415Actual
5447278.362022-09-027418Actual
8206232.002022-12-037415Actual
22930132.002024-01-317426Actual
1946200.002022-06-027417Budget
30350264.002024-09-017473Actual
16774298.002023-08-027465Actual
2732155.002022-07-037416Actual
15529376.002023-07-037463Actual
31210457.152024-09-0174612Actual
32127219.912024-10-0174211Actual
12095158.002023-03-027467Actual
23908200.002024-03-017416Actual
13023100.002023-04-027456Budget
2600384.002024-05-017416Actual
22753200.002024-01-317464Actual
23694386.002024-03-017473Actual
28749375.232024-07-0274311Actual
32841167.002024-11-017426Actual
13304200.002023-04-027418Budget
16210188.002023-07-0374111Actual
17770261.002023-09-027415Actual
8067200.002022-12-037414Budget
24632456.002024-04-017413Actual
269187.002022-05-027464Actual
25169386.002024-04-017467Actual
28776241.192024-07-0274411Actual
6432200.002022-10-027417Budget
24724323.002024-04-017473Actual
3855100.002022-08-027416Budget
35196117.002024-12-317456Actual
681148.002022-05-027456Actual
338891.002022-08-027413Actual
2924100.002022-07-037456Budget
33846283.002024-12-027415Actual
34609332.682024-12-0274612Actual
11158200.002023-01-317468Budget
26058101.002024-05-017436Actual
25908257.002024-05-017415Actual
1208100.002022-06-027463Budget
30022370.982024-08-0174112Actual
30704157.002024-09-017466Actual
7273166.002022-11-027426Actual
34547479.492024-12-0274112Actual
11423200.002023-03-027414Budget
1010222.302022-05-027428Actual
3450100.002022-08-027463Budget
35229165.002024-12-317466Actual
38829588.972025-04-027418Actual
4838200.002022-09-027415Budget
7007272.002022-11-027464Actual
17650386.002023-09-027473Actual
12977116.002023-04-027446Actual
166296.002022-06-027426Actual
36677357.152025-01-3174211Actual
10040240.482022-12-317468Actual
18152413.212023-09-027418Actual
588100.002022-05-027436Budget
682190.002022-11-027463Budget
37880219.912025-03-0274411Actual
13024119.002023-04-027456Actual
4432228.362022-08-027468Actual
10444200.002023-01-317415Budget
35969335.002025-01-317463Actual
5634138.002022-10-027413Actual
1286107.002022-06-027473Actual
35379651.092024-12-317418Actual
11563205.002023-03-027415Actual
5027100.002022-09-027426Budget
32895166.002024-11-017446Actual
11048346.542023-01-317418Actual
682084.002022-11-027463Actual
14046448.002023-05-027467Actual
31887467.002024-10-017417Actual
9002100.002022-12-317413Budget
30084344.382024-08-0174612Actual
5308200.002022-09-027417Budget
3250326.842022-07-037428Actual
33725315.002024-12-027473Actual
9513150.002022-12-317426Actual
965692.002022-12-317456Actual
35581296.512024-12-3174411Actual
15285149.702023-06-0274311Actual
11849100.002023-03-027446Budget
2351328.422024-01-3174112Actual
740200.002022-05-027466Budget
14106485.942023-05-027418Actual
32628401.002024-11-017414Actual
7225157.002022-11-027416Actual
2132364.722022-06-027428Actual
22390213.532023-12-3174311Actual
2829170.002022-07-037436Actual
17184479.882023-08-027468Actual
23602442.002024-03-017413Actual
1334285.002022-06-027414Actual
4246215.002022-08-027467Actual
37203337.002025-03-027414Actual
25255490.482024-04-017428Actual
2557426.292024-04-0174212Actual
16859172.002023-08-027426Actual
4649100.002022-09-027473Budget
9328200.002022-12-317415Budget
8924200.002022-12-037468Budget
35554300.762024-12-3174311Actual
28574482.912024-07-027418Actual
9852200.002022-12-317467Budget
27364346.002024-06-017467Actual
24343182.682024-03-0174211Actual
20002138.002023-11-027456Actual
4759167.002022-09-027464Actual
13225200.002023-04-027467Budget
26829275.002024-06-017413Actual
6102137.002022-10-027416Actual
13893141.002023-05-027446Actual
37586363.002025-03-027417Actual
3529100.002022-08-027473Budget
2662032.672024-05-0174112Actual
22158329.002023-12-317467Actual
23043151.002024-01-317466Actual
35031334.002024-12-317465Actual
208240.002022-05-027414Actual
32921141.002024-11-017456Actual
13085100.002023-04-027466Budget
3124202.002022-07-037467Actual
4106100.002022-08-027466Budget
30142767.932024-08-0174113Actual
2050525.232023-11-0274112Actual
5076100.002022-09-027436Budget
9465200.002022-12-317416Budget
19331228.422023-10-0274311Actual
26921319.002024-06-017473Actual
21981188.002023-12-317436Actual
11848138.002023-03-027446Actual
30796325.002024-09-017467Actual
25848221.002024-05-017464Actual
25134382.002024-04-017417Actual
4978100.002022-09-027416Budget
2273100.002022-07-037413Budget
10581100.002023-01-317416Budget
28365180.002024-07-027446Actual
268200.002022-05-027464Budget
32663369.002024-11-017464Actual
29465148.002024-08-017426Actual
28339202.002024-07-027436Actual
12096200.002023-03-027467Budget
26358657.152024-05-017468Actual
35935393.002025-01-317413Actual
5556200.002022-09-027468Budget
38176499.512025-03-0274613Actual
36649359.282025-01-3174111Actual
22277434.422023-12-317468Actual
12692191.002023-04-027415Actual
32954146.002024-11-017466Actual
28133346.002024-07-027464Actual
2516200.002022-07-037464Budget
10365192.002023-01-317464Actual
32543253.002024-11-017463Actual
35144194.002024-12-317436Actual
12033170.002023-03-027417Actual
31745130.002024-10-017436Actual
5882202.002022-10-027464Actual
14607267.002023-06-027473Actual
7416100.002022-11-027456Budget
22216611.702023-12-317418Actual
2982200.002022-07-037466Budget
27597301.832024-06-0174311Actual
23135412.002024-01-317467Actual
4510112.002022-09-027413Actual
24752246.002024-04-017414Actual
15230148.632023-06-0274111Actual
29345344.002024-08-017415Actual
34169435.002024-12-027467Actual
16032382.002023-07-037467Actual
24786250.002024-04-017464Actual
34346377.362024-12-0274111Actual
18867114.002023-10-027416Actual
15940127.002023-07-037466Actual
34996346.002024-12-317415Actual
13595331.002023-05-027473Actual
17593348.002023-09-027463Actual
16353213.532023-07-0374611Actual
15110476.852023-06-027418Actual
36294165.002025-01-317436Actual
20867336.002023-12-037465Actual
13414252.602023-04-027468Actual
26500149.702024-05-0174411Actual
32041516.242024-10-017468Actual
19710283.002023-11-027414Actual
16887208.002023-08-027436Actual
1394200.002022-06-027464Budget
5883200.002022-10-027464Budget
29075452.142024-07-0274613Actual
38857493.512025-04-027428Actual
31327780.212024-09-0174613Actual
14847176.002023-06-027426Actual
12363138.002023-04-027413Actual
3396595.002024-12-027426Actual
28895350.772024-07-0274112Actual
6200131.002022-10-027436Actual
13226163.002023-04-027467Actual
39297731.092025-04-0274213Actual
30050364.602024-08-0174212Actual
10724100.002023-01-317446Budget
30258338.002024-09-017413Actual
27685250.762024-06-0174611Actual
20413202.892023-11-0274511Actual
34818383.002024-12-317463Actual
2517187.002022-07-037464Actual
6681200.002022-10-027468Budget
21742244.002023-12-317414Actual
37853311.402025-03-0274311Actual
4899166.002022-09-027465Actual
6621200.002022-10-027428Budget
22984108.002024-01-317446Actual
36591645.032025-01-317468Actual
30761397.002024-09-017417Actual
5635100.002022-10-027413Budget
12881118.002023-04-027426Actual
19802363.002023-11-027415Actual
26237450.002024-05-017467Actual
23100435.002024-01-317417Actual
4697200.002022-09-027414Budget
38679164.002025-04-027466Actual
38620129.002025-04-027446Actual
17351123.102023-08-0274511Actual
6247105.002022-10-027446Actual
32756434.002024-11-017465Actual
10629168.002023-01-317426Actual
23221608.672024-01-317428Actual
22958202.002024-01-317436Actual
2411100.002022-07-037473Budget
30201780.212024-08-0174613Actual
6352100.002022-10-027466Budget
10304200.002023-01-317414Budget
16152519.272023-07-037468Actual
1077199.002023-01-317456Actual
1025780.002023-01-317473Budget
38539185.002025-04-027416Actual
14134670.792023-05-027428Actual
2458281.002022-07-037414Actual
3639195.002022-08-027464Actual
7474100.002022-11-027466Budget
20833322.002023-12-037415Actual
27624350.772024-06-0174411Actual
15494490.002023-07-037413Actual
682100.002022-05-027456Budget
2084288.972022-06-027418Actual
20185628.372023-11-027418Actual
10772100.002023-01-317456Budget
14960144.002023-06-027466Actual
6494200.002022-10-027467Budget
30169638.112024-08-0174213Actual
28311134.002024-07-027426Actual
3577200.002022-08-027414Budget
21953172.002023-12-317426Actual
6947200.002022-11-027414Budget
18271242.252023-09-0274111Actual
17270232.682023-08-0274211Actual
28191363.002024-07-027415Actual
8443130.002022-12-037436Actual
29578167.002024-08-017466Actual
10119100.002023-01-317413Budget
2733100.002022-07-037416Budget
6761100.002022-11-027413Budget
9979200.002022-12-317428Budget
8268200.002022-12-037465Budget
6151100.002022-10-027426Budget
2153342.252023-12-0374112Actual
32600193.002024-11-017473Actual
8596164.002022-12-037466Actual
5774100.002022-10-027473Budget
1011200.002022-05-027428Budget
12612235.002023-04-027464Actual
7224200.002022-11-027416Budget
35116157.002024-12-317426Actual
15172557.152023-06-027468Actual
2272136.002022-07-037413Actual
39058330.552025-04-0274511Actual
30293244.002024-09-017463Actual
538160.002022-05-027426Actual
21776284.002023-12-317464Actual
28391120.002024-07-027456Actual
7553200.002022-11-027417Budget
22811239.002024-01-317415Actual
30471356.002024-09-017415Actual
32154228.422024-10-0174311Actual
409200.002022-05-027465Budget
32391422.312024-10-0174113Actual
25429166.722024-04-0174411Actual
35321346.002024-12-317467Actual
30916637.462024-09-017468Actual
1069200.002022-05-027468Budget
38949376.302025-04-0274111Actual
16739322.002023-08-027415Actual
32451545.122024-10-0174613Actual
20035165.002023-11-027466Actual
11237131.002023-03-027413Actual
33668301.002024-12-027463Actual
30378346.002024-09-017414Actual
1663100.002022-06-027426Budget
24937151.002024-04-017416Actual
4185237.002022-08-027417Actual
17558374.002023-09-027413Actual
22845359.002024-01-317465Actual
31384392.002024-10-017413Actual
28516365.002024-07-027467Actual
31056306.082024-09-0174411Actual
38566146.002025-04-027426Actual
5495200.002022-09-027428Budget
29287414.002024-08-017464Actual
29438134.002024-08-017416Actual
16972131.002023-08-027466Actual
23722244.002024-03-017414Actual
29519136.002024-08-017446Actual
20980161.002023-12-037436Actual
7086200.002022-11-027415Budget
2332100.002022-07-037463Budget
2781100.002022-07-037426Budget
35727411.412024-12-3174212Actual
14228142.252023-05-0274111Actual
5822200.002022-10-027414Budget
21475191.192023-12-0374611Actual
5169135.002022-09-027456Actual
19682444.002023-11-027473Actual
37620354.002025-03-027467Actual
25691312.002024-05-017413Actual
18974106.002023-10-027456Actual
19625410.002023-11-027463Actual
3638200.002022-08-027464Budget
9562100.002022-12-317436Budget
37678542.002025-03-027418Actual
8444100.002022-12-037436Budget
23313241.192024-01-3174111Actual
28694302.892024-07-0274111Actual
26561145.442024-05-0174611Actual
36379113.002025-01-317466Actual
349192.002022-05-027415Actual
23255619.272024-01-317468Actual
457196.002022-09-027463Actual
23341164.592024-01-3174211Actual
16913157.002023-08-027446Actual
36909463.532025-01-3174612Actual
20620478.002023-12-037413Actual
25456173.102024-04-0174511Actual
26325473.822024-05-017428Actual
8490168.002022-12-037446Actual
29876289.062024-08-0174211Actual
25044152.002024-04-017456Actual
37083410.002025-03-027413Actual
8675215.002022-12-037417Actual
9851155.002022-12-317467Actual
30645145.002024-09-017446Actual
22007175.002023-12-317446Actual
1440144.382023-05-0274112Actual
12551200.002023-04-027414Budget
34077128.002024-12-027466Actual
914090.002022-12-317473Budget
32869147.002024-11-017436Actual
34875212.002024-12-317473Actual
10725104.002023-01-317446Actual
20127329.002023-11-027467Actual
34227490.482024-12-027418Actual
16618323.002023-08-027473Actual
7369179.002022-11-027446Actual
8923251.092022-12-037468Actual
4696220.002022-09-027414Actual
24315209.272024-03-0174111Actual
8395100.002022-12-037426Budget
27570307.152024-06-0174211Actual
1442830.552023-05-0274212Actual
689990.002022-11-027473Budget
27922671.442024-06-0174613Actual
13084120.002023-04-027466Actual
25402198.642024-04-0174311Actual
14820147.002023-06-027416Actual
5368200.002022-09-027467Budget
31029280.552024-09-0174311Actual
24397163.532024-03-0174411Actual
33011410.002024-11-017417Actual
35845776.702024-12-3174213Actual
34045146.002024-12-027456Actual
27804314.592024-06-0174612Actual
6620304.122022-10-027428Actual
32241364.602024-10-0174611Actual
15138502.612023-06-027428Actual
20386133.742023-11-0274411Actual
410248.002022-05-027465Actual
23010154.002024-01-317456Actual
29015645.122024-07-0274113Actual
15052327.002023-06-027467Actual
25726296.002024-05-017463Actual
33788490.002024-12-027464Actual
1150144.002022-06-027413Actual
26418133.742024-05-0174111Actual
28424176.002024-07-027466Actual
10501270.002023-01-317465Actual
5962228.002022-10-027415Actual
36088467.002025-01-317464Actual
30619123.002024-09-017436Actual
9931292.002022-12-317418Actual
13353200.002023-04-027428Budget
14168608.672023-05-027468Actual
27450479.882024-06-017428Actual
20359206.082023-11-0274311Actual
12832143.002023-04-027416Actual
11096252.602023-01-317428Actual
26527113.532024-05-0174511Actual
31797136.002024-10-017456Actual
1287100.002022-06-027473Budget
32299274.172024-10-0174112Actual
20712391.002023-12-037473Actual
31090289.062024-09-0174611Actual
35608289.062024-12-3174511Actual
7881130.002022-12-037413Actual
11752157.002023-03-027426Actual
15346142.252023-06-0274611Actual
31597466.002024-10-017415Actual
36731362.472025-01-3174411Actual
7802200.002022-11-027468Budget
21212654.122023-12-037418Actual
21926162.002023-12-317416Actual
36876398.642025-01-3174212Actual
3202337.452022-07-037418Actual
29167311.002024-08-017463Actual
33223389.062024-11-0174111Actual
9978293.512022-12-317428Actual
1615100.002022-06-027416Budget
19744243.002023-11-027464Actual
10502200.002023-01-317465Budget
906290.002022-12-317463Budget
2596200.002022-07-037415Budget
29252499.002024-08-017414Actual
10909200.002023-01-317417Budget
5170100.002022-09-027456Budget
8127280.002022-12-037464Budget
12754210.002023-04-027465Actual
27132133.002024-06-017416Actual
38646125.002025-04-027456Actual
4324316.242022-08-027418Actual
3776188.002022-08-027465Actual
39178373.112025-04-0274212Actual
25227442.002024-04-017418Actual
37238480.002025-03-027464Actual
1712100.002022-06-027436Budget
8394134.002022-12-037426Actual
1847232.672023-09-0274112Actual
35441416.242024-12-317468Actual
32007473.822024-10-017428Actual
19098405.002023-10-027467Actual
18059342.002023-09-027417Actual
31176465.662024-09-0174212Actual
2006255.002022-06-027467Actual
17064382.002023-08-027467Actual
7368200.002022-11-027446Budget
35699300.762024-12-3174112Actual
34667548.632024-12-0274113Actual
6573384.422022-10-027418Actual
2451642.252024-03-0174112Actual
3854144.002022-08-027416Actual
23989113.002024-03-017446Actual
17678315.002023-09-027414Actual
36436486.002025-01-317417Actual
24458189.062024-03-0174611Actual
21240554.122023-12-037428Actual
3775200.002022-08-027465Budget
5775104.002022-10-027473Actual
6023261.002022-10-027465Actual
1137598.002023-03-027473Actual
3902142.002022-08-027426Actual
15997318.002023-07-037417Actual
14283217.782023-05-0274311Actual
5122100.002022-09-027446Budget
38891464.732025-04-027468Actual
36146426.002025-01-317415Actual
11049200.002023-01-317418Budget
7741308.662022-11-027428Actual
4758200.002022-09-027464Budget
38446325.002025-04-027415Actual
26983408.002024-06-017464Actual
33425282.682024-11-0174212Actual
11955160.002023-03-027466Actual
18654310.002023-10-027473Actual
23422194.382024-01-3174511Actual
34903403.002024-12-317414Actual
37470132.002025-03-027446Actual
16939153.002023-08-027456Actual
4648107.002022-09-027473Actual
12362100.002023-04-027413Budget
10969200.002023-01-317467Budget
39330503.022025-04-0274613Actual
24370161.402024-03-0174311Actual
21274382.912023-12-037468Actual
39270622.322025-04-0274113Actual
33993128.002024-12-027436Actual
6431167.002022-10-027417Actual
36529708.672025-01-317418Actual
29756476.852024-08-017428Actual
17944141.002023-09-027446Actual
1540439.062023-06-0274112Actual
18094329.002023-09-027467Actual
39004336.942025-04-0274311Actual
7085193.002022-11-027415Actual
23455188.002024-01-3174611Actual
19385170.982023-10-0274511Actual
37740711.702025-03-027468Actual
23963130.002024-03-017436Actual
491100.002022-05-027416Budget
4107138.002022-08-027466Actual
12930124.002023-04-027436Actual
28957370.982024-07-0274612Actual
36967473.192025-01-3174113Actual
12175200.002023-03-027418Budget
11157235.932023-01-317468Actual
35499300.762024-12-3174111Actual
27979272.002024-07-027413Actual
5228104.002022-09-027466Actual
19950140.002023-11-027436Actual
8537100.002022-12-037456Budget
9791200.002022-12-317417Budget
14550395.002023-06-027463Actual
12550207.002023-04-027414Actual
32508416.002024-11-017413Actual
37118370.002025-03-027463Actual
18414174.172023-09-0274611Actual
4245200.002022-08-027467Budget
1614125.002022-06-027416Actual
80100.002022-05-027463Budget
4372320.782022-08-027428Actual
29224209.002024-08-017473Actual
25489189.062024-04-0174611Actual
11484200.002023-03-027464Budget
32208293.322024-10-0174511Actual
21657323.002023-12-317463Actual
18809344.002023-10-027465Actual
27213132.002024-06-017446Actual
33165448.062024-11-017468Actual
12174237.452023-03-027418Actual
13623274.002023-05-027414Actual
22633382.002024-01-317463Actual
1395271.002022-06-027464Actual
29964383.742024-08-0174611Actual
9063101.002022-12-317463Actual
31539337.002024-10-017464Actual
822200.002022-05-027417Budget
11422266.002023-03-027414Actual
569793.002022-10-027463Actual
19304127.362023-10-0274211Actual
12833100.002023-04-027416Budget
1950339.062023-10-0274212Actual
16086.002022-05-027473Actual
31690186.002024-10-017416Actual
1189692.002023-03-027456Actual
161100.002022-05-027473Budget
15017467.002023-06-027417Actual
28226342.002024-07-027465Actual
18326182.682023-09-0274311Actual
801981.002022-12-037473Actual
23850230.002024-03-017465Actual
1945206.002022-06-027417Actual
6150109.002022-10-027426Actual
21441163.532023-12-0374511Actual
2056344.382023-11-0274612Actual
11297109.002023-03-027463Actual
27542347.572024-06-0174111Actual
2333115.002022-07-037463Actual
16090663.212023-07-037418Actual
11895100.002023-03-027456Budget
22244602.612023-12-317428Actual
24879268.002024-04-017465Actual
16292139.062023-07-0374411Actual
2983158.002022-07-037466Actual
25077161.002024-04-017466Actual
32181212.472024-10-0174411Actual
13657276.002023-05-027464Actual
12976100.002023-04-027446Budget
7614235.002022-11-027467Actual
404596.002022-08-027456Actual
33459370.982024-11-0174612Actual
35286323.002024-12-317417Actual
37496138.002025-03-027456Actual
15881123.002023-07-037446Actual
14762240.002023-06-027465Actual
3951112.002022-08-027436Actual
27239129.002024-06-017456Actual
3309200.002022-07-037468Budget
8205200.002022-12-037415Budget
1758179.002022-06-027446Actual
37416160.002025-03-027426Actual
19976123.002023-11-027446Actual
10305183.002023-01-317414Actual
35089116.002024-12-317416Actual
350200.002022-05-027415Budget
4570100.002022-09-027463Budget
35170133.002024-12-317446Actual
1747043.312023-08-0274212Actual
801890.002022-12-037473Budget
24667335.002024-04-017463Actual
31979625.342024-10-017418Actual
34134510.002024-12-027417Actual
3310246.542022-07-037468Actual
6293111.002022-10-027456Actual
13163272.002023-04-027417Actual
3576215.002022-08-027414Actual
9386208.002022-12-317465Actual
21360211.402023-12-0374211Actual
29670291.002024-08-017467Actual
20114.002022-05-027413Actual
7692323.812022-11-027418Actual
11626173.002023-03-027465Actual
27651289.062024-06-0174511Actual
2193200.002022-06-027468Budget
6103100.002022-10-027416Budget
1947642.252023-10-0274112Actual
21032133.002023-12-037456Actual
7272100.002022-11-027426Budget
25375186.932024-04-0174211Actual
17712287.002023-09-027464Actual
27272167.002024-06-017466Actual
30882479.882024-09-017428Actual
27889585.472024-06-0174213Actual
14256223.102023-05-0274211Actual
11564200.002023-03-027415Budget
31717153.002024-10-017426Actual
587167.002022-05-027436Actual
2653200.002022-07-037465Budget
35878790.742024-12-3174613Actual
12753200.002023-04-027465Budget
35641242.252024-12-3174611Actual
13164200.002023-04-027417Budget
4431200.002022-08-027468Budget
5075118.002022-09-027436Actual
37175217.002025-03-027473Actual
7740200.002022-11-027428Budget
1641133.742023-07-0374112Actual
7475129.002022-11-027466Actual
14669230.002023-06-027464Actual
37331338.002025-03-027465Actual
27074267.002024-06-017465Actual
3717250.002022-08-027415Actual
16319211.402023-07-0374511Actual
1711104.002022-06-027436Actual
1805131.002022-06-027456Actual
34489325.232024-12-0274611Actual
15827111.002023-07-037426Actual
18922153.002023-10-027436Actual
23637439.002024-03-017463Actual
21119414.002023-12-037417Actual
23815298.002024-03-017415Actual
8346118.002022-12-037416Actual
2715997.002024-06-017426Actual
1250280.002023-04-027473Budget
27484393.512024-06-017468Actual
12880200.002023-04-027426Budget
5229100.002022-09-027466Budget
38353344.002025-04-027414Actual
34428339.062024-12-0274411Actual
12222200.002023-03-027428Budget
29848312.472024-08-0174111Actual
24015146.002024-03-017456Actual
2250828.422023-12-3174112Actual
18948167.002023-10-027446Actual
32333391.192024-10-0174612Actual
1137480.002023-03-027473Budget
34288508.672024-12-027468Actual
26949514.002024-06-017414Actual
18716246.002023-10-027464Actual
2611078.002024-05-017456Actual
36346123.002025-01-317456Actual
689879.002022-11-027473Actual
30564152.002024-09-017416Actual
13839150.002023-05-027426Actual
29493149.002024-08-017436Actual
2085200.002022-06-027418Budget
6760149.002022-11-027413Actual
9712103.002022-12-317466Actual
33938158.002024-12-027416Actual
6294100.002022-10-027456Budget
3251200.002022-07-037428Budget
13752326.002023-05-027465Actual
25018108.002024-04-017446Actual
38118717.052025-03-0274113Actual
29380269.002024-08-017465Actual
1806100.002022-06-027456Budget
31632388.002024-10-017465Actual
18353231.612023-09-0274411Actual
3528121.002022-08-027473Actual
9003110.002022-12-317413Actual
37706648.062025-03-027428Actual
31295459.162024-09-0174213Actual
32418481.962024-10-0174213Actual
20925186.002023-12-037416Actual
12223335.942023-03-027428Actual
38594153.002025-04-027436Actual
11801100.002023-03-027436Budget
9385200.002022-12-317465Budget
34374226.302024-12-0274211Actual
26084105.002024-05-017446Actual
31504444.002024-10-017414Actual
635200.002022-05-027446Budget
26202514.002024-05-017417Actual
16561352.002023-08-027463Actual
1536175.002022-06-027465Actual
8196.002022-05-027463Actual
15800139.002023-07-037416Actual
11704179.002023-03-027416Actual
28923336.942024-07-0274212Actual
35818559.162024-12-3174113Actual
35407519.272024-12-317428Actual
13867144.002023-05-027436Actual
7321107.002022-11-027436Actual
20213602.612023-11-027428Actual
8126218.002022-12-037464Actual
20304212.472023-11-0274111Actual
5494246.542022-09-027428Actual

Generated 2025-06-01 09:45:53.971 UTC