[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11236100.002023-03-027413Budget
2085200.002022-06-027418Budget
33011410.002024-11-017417Actual
26297563.212024-05-017418Actual
16210188.002023-07-0374111Actual
14011486.002023-05-027417Actual
9561122.002022-12-317436Actual
11801100.002023-03-027436Budget
2560648.632024-04-0174612Actual
16561352.002023-08-027463Actual
7613200.002022-11-027467Budget
31210457.152024-09-0174612Actual
16353213.532023-07-0374611Actual
20359206.082023-11-0274311Actual
2600384.002024-05-017416Actual
15346142.252023-06-0274611Actual
9141110.002022-12-317473Actual
2516200.002022-07-037464Budget
27542347.572024-06-0174111Actual
21032133.002023-12-037456Actual
16526380.002023-08-027413Actual
17770261.002023-09-027415Actual
23221608.672024-01-317428Actual
10677100.002023-01-317436Budget
22363225.232023-12-3174211Actual
3202337.452022-07-037418Actual
9713100.002022-12-317466Budget
2654180.002022-07-037465Actual
33045439.002024-11-017467Actual
38026443.322025-03-0274212Actual
37238480.002025-03-027464Actual
1744327.362023-08-0274112Actual
31327780.212024-09-0174613Actual
2554745.442024-04-0174112Actual
1011200.002022-05-027428Budget
25908257.002024-05-017415Actual
36994631.092025-01-3174213Actual
22958202.002024-01-317436Actual
32391422.312024-10-0174113Actual
1953439.062023-10-0274612Actual
8067200.002022-12-037414Budget
21332151.832023-12-0374111Actual
12976100.002023-04-027446Budget
30142767.932024-08-0174113Actual
4900200.002022-09-027465Budget
24879268.002024-04-017465Actual
10909200.002023-01-317417Budget
209280.002022-05-027414Budget
2156628.422023-12-0374612Actual
5307166.002022-09-027417Actual
25375186.932024-04-0174211Actual
15586350.002023-07-037473Actual
3529100.002022-08-027473Budget
12424100.002023-04-027463Budget
17890148.002023-09-027426Actual
34609332.682024-12-0274612Actual
31002294.382024-09-0174211Actual
13501501.002023-05-027413Actual
33131485.942024-11-017428Actual
37678542.002025-03-027418Actual
6294100.002022-10-027456Budget
37740711.702025-03-027468Actual
3775200.002022-08-027465Budget
21240554.122023-12-037428Actual
5367173.002022-09-027467Actual
1442830.552023-05-0274212Actual
8924200.002022-12-037468Budget
18380192.252023-09-0274511Actual
2006255.002022-06-027467Actual
29345344.002024-08-017415Actual
7475129.002022-11-027466Actual
33251366.722024-11-0174211Actual
16319211.402023-07-0374511Actual
13414252.602023-04-027468Actual
22277434.422023-12-317468Actual
16292139.062023-07-0374411Actual
1150144.002022-06-027413Actual
1663100.002022-06-027426Budget
30471356.002024-09-017415Actual
38566146.002025-04-027426Actual
38060393.322025-03-0274612Actual
5555213.212022-09-027468Actual
17184479.882023-08-027468Actual
1758179.002022-06-027446Actual
26921319.002024-06-017473Actual
12832143.002023-04-027416Actual
6947200.002022-11-027414Budget
27771268.852024-06-0174212Actual
8816376.852022-12-037418Actual
4431200.002022-08-027468Budget
17970165.002023-09-027456Actual
14256223.102023-05-0274211Actual
13084120.002023-04-027466Actual
23935151.002024-03-017426Actual
6247105.002022-10-027446Actual
3998125.002022-08-027446Actual
34077128.002024-12-027466Actual
689879.002022-11-027473Actual
12977116.002023-04-027446Actual
34575457.152024-12-0274212Actual
2983158.002022-07-037466Actual
1806100.002022-06-027456Budget
24196657.152024-03-017418Actual
21868226.002023-12-317465Actual
22066198.002023-12-317466Actual
35878790.742024-12-3174613Actual
27422654.122024-06-017418Actual
36346123.002025-01-317456Actual
19184551.092023-10-027428Actual
29519136.002024-08-017446Actual
7941104.002022-12-037463Actual
2517187.002022-07-037464Actual
20447193.322023-11-0274611Actual
22984108.002024-01-317446Actual
27213132.002024-06-017446Actual
19744243.002023-11-027464Actual
9792242.002022-12-317417Actual
9791200.002022-12-317417Budget
29252499.002024-08-017414Actual
18654310.002023-10-027473Actual
23368165.662024-01-3174311Actual
10772100.002023-01-317456Budget
15529376.002023-07-037463Actual
3854144.002022-08-027416Actual
8196.002022-05-027463Actual
16086.002022-05-027473Actual
11422266.002023-03-027414Actual
25456173.102024-04-0174511Actual
23637439.002024-03-017463Actual
17150493.512023-08-027428Actual
28574482.912024-07-027418Actual
7085193.002022-11-027415Actual
29756476.852024-08-017428Actual
18562403.002023-10-027413Actual
9513150.002022-12-317426Actual
33103628.372024-11-017418Actual
33938158.002024-12-027416Actual
6293111.002022-10-027456Actual
13164200.002023-04-027417Budget
269187.002022-05-027464Actual
13225200.002023-04-027467Budget
32543253.002024-11-017463Actual
8206232.002022-12-037415Actual
10502200.002023-01-317465Budget
2459280.002022-07-037414Budget
3718200.002022-08-027415Budget
6151100.002022-10-027426Budget
17863179.002023-09-027416Actual
23602442.002024-03-017413Actual
9002100.002022-12-317413Budget
2458281.002022-07-037414Actual
2662032.672024-05-0174112Actual
25044152.002024-04-017456Actual
36790383.742025-01-3174611Actual
25227442.002024-04-017418Actual
37880219.912025-03-0274411Actual
27132133.002024-06-017416Actual
6432200.002022-10-027417Budget
38481281.002025-04-027465Actual
38620129.002025-04-027446Actual
14960144.002023-06-027466Actual
20655393.002023-12-037463Actual
26325473.822024-05-017428Actual
11049200.002023-01-317418Budget
10724100.002023-01-317446Budget
2829170.002022-07-037436Actual
24315209.272024-03-0174111Actual
1209135.002022-06-027463Actual
5169135.002022-09-027456Actual
17029325.002023-08-027417Actual
1947642.252023-10-0274112Actual
22450163.532023-12-3174611Actual
22007175.002023-12-317446Actual
3576215.002022-08-027414Actual
1535200.002022-06-027465Budget
13893141.002023-05-027446Actual
37026783.722025-01-3174613Actual
8864254.122022-12-037428Actual
7614235.002022-11-027467Actual
15881123.002023-07-037446Actual
27862764.422024-06-0174113Actual
350200.002022-05-027415Budget
28957370.982024-07-0274612Actual
1025696.002023-01-317473Actual
39297731.092025-04-0274213Actual
31504444.002024-10-017414Actual
34346377.362024-12-0274111Actual
36677357.152025-01-3174211Actual
38118717.052025-03-0274113Actual
30201780.212024-08-0174613Actual
34288508.672024-12-027468Actual
36379113.002025-01-317466Actual
17712287.002023-09-027464Actual
14875199.002023-06-027436Actual
5823195.002022-10-027414Actual
29848312.472024-08-0174111Actual
29075452.142024-07-0274613Actual
12283254.122023-03-027468Actual
5494246.542022-09-027428Actual
682190.002022-11-027463Budget
31745130.002024-10-017436Actual
4324316.242022-08-027418Actual
10725104.002023-01-317446Actual
25169386.002024-04-017467Actual
39178373.112025-04-0274212Actual
32007473.822024-10-017428Actual
7415127.002022-11-027456Actual
10040240.482022-12-317468Actual
21953172.002023-12-317426Actual
36848359.282025-01-3174112Actual
10118116.002023-01-317413Actual
15907186.002023-07-037456Actual
17944141.002023-09-027446Actual
13353200.002023-04-027428Budget
18597439.002023-10-027463Actual
28099412.002024-07-027414Actual
9712103.002022-12-317466Actual
3450100.002022-08-027463Budget
31597466.002024-10-017415Actual
38145741.622025-03-0274213Actual
14607267.002023-06-027473Actual
27651289.062024-06-0174511Actual
26949514.002024-06-017414Actual
1440144.382023-05-0274112Actual
8675215.002022-12-037417Actual
29876289.062024-08-0174211Actual
2332100.002022-07-037463Budget
23815298.002024-03-017415Actual
682084.002022-11-027463Actual
12691200.002023-04-027415Budget
7554266.002022-11-027417Actual
27804314.592024-06-0174612Actual
1334285.002022-06-027414Actual
26473158.212024-05-0174311Actual
13023100.002023-04-027456Budget
21119414.002023-12-037417Actual
6572200.002022-10-027418Budget
32418481.962024-10-0174213Actual
29930260.342024-08-0174411Actual
36239174.002025-01-317416Actual
634129.002022-05-027446Actual
33339320.982024-11-0174611Actual
1069200.002022-05-027468Budget
30671106.002024-09-017456Actual
29635520.002024-08-017417Actual
29465148.002024-08-017426Actual
37940389.062025-03-0274611Actual
587167.002022-05-027436Actual
16681203.002023-08-027464Actual
37175217.002025-03-027473Actual
32127219.912024-10-0174211Actual
5123161.002022-09-027446Actual
8676200.002022-12-037417Budget
27450479.882024-06-017428Actual
26418133.742024-05-0174111Actual
22033123.002023-12-317456Actual
13352285.932023-04-027428Actual
1641133.742023-07-0374112Actual
36731362.472025-01-3174411Actual
23255619.272024-01-317468Actual
32628401.002024-11-017414Actual
20740254.002023-12-037414Actual
5228104.002022-09-027466Actual
5446200.002022-09-027418Budget
23100435.002024-01-317417Actual
29015645.122024-07-0274113Actual
11704179.002023-03-027416Actual
569793.002022-10-027463Actual
7880100.002022-12-037413Budget
25785245.002024-05-017473Actual
2451642.252024-03-0174112Actual
14669230.002023-06-027464Actual
16859172.002023-08-027426Actual
35641242.252024-12-3174611Actual
34428339.062024-12-0274411Actual
20867336.002023-12-037465Actual
35935393.002025-01-317413Actual
161100.002022-05-027473Budget
6573384.422022-10-027418Actual
1010222.302022-05-027428Actual
13623274.002023-05-027414Actual
1208100.002022-06-027463Budget
2410111.002022-07-037473Actual
21623344.002023-12-317413Actual
2132364.722022-06-027428Actual
1394200.002022-06-027464Budget
6200131.002022-10-027436Actual
1250370.002023-04-027473Actual
16032382.002023-07-037467Actual
20833322.002023-12-037415Actual
26739459.162024-05-0174213Actual
1747043.312023-08-0274212Actual
22690297.002024-01-317473Actual
166296.002022-06-027426Actual
12096200.002023-03-027467Budget
4696220.002022-09-027414Actual
13595331.002023-05-027473Actual
1540439.062023-06-0274112Actual
14168608.672023-05-027468Actual
36649359.282025-01-3174111Actual
16913157.002023-08-027446Actual
29790622.302024-08-017468Actual
34169435.002024-12-027467Actual
19950140.002023-11-027436Actual
2877200.002022-07-037446Budget
17678315.002023-09-027414Actual
22598416.002024-01-317413Actual
34045146.002024-12-027456Actual
24224682.912024-03-017428Actual
32841167.002024-11-017426Actual
14550395.002023-06-027463Actual
5075118.002022-09-027436Actual
31717153.002024-10-017426Actual
4246215.002022-08-027467Actual
32508416.002024-11-017413Actual
19276142.252023-10-0274111Actual
26983408.002024-06-017464Actual
19385170.982023-10-0274511Actual
38233288.002025-04-027413Actual
30506378.002024-09-017465Actual
9979200.002022-12-317428Budget
16832181.002023-08-027416Actual
20092384.002023-11-027417Actual
28284189.002024-07-027416Actual
16887208.002023-08-027436Actual
25489189.062024-04-0174611Actual
17351123.102023-08-0274511Actual
31887467.002024-10-017417Actual
13919141.002023-05-027456Actual
20127329.002023-11-027467Actual
16618323.002023-08-027473Actual
11423200.002023-03-027414Budget
6199100.002022-10-027436Budget
35229165.002024-12-317466Actual
8597100.002022-12-037466Budget
21062119.002023-12-037466Actual
11048346.542023-01-317418Actual
26829275.002024-06-017413Actual
11097200.002023-01-317428Budget
3776188.002022-08-027465Actual
23722244.002024-03-017414Actual
11626173.002023-03-027465Actual
4978100.002022-09-027416Budget
30050364.602024-08-0174212Actual
15312200.762023-06-0274411Actual
37444193.002025-03-027436Actual
1946200.002022-06-027417Budget
25289482.912024-04-017468Actual
20712391.002023-12-037473Actual
32721383.002024-11-017415Actual
20980161.002023-12-037436Actual
28803311.402024-07-0274511Actual
4759167.002022-09-027464Actual
12613200.002023-04-027464Budget
35144194.002024-12-317436Actual
9851155.002022-12-317467Actual
11564200.002023-03-027415Budget
39004336.942025-04-0274311Actual
12223335.942023-03-027428Actual
6353103.002022-10-027466Actual
8444100.002022-12-037436Budget
8537100.002022-12-037456Budget
11237131.002023-03-027413Actual
34694455.652024-12-0274213Actual
3999100.002022-08-027446Budget
20114.002022-05-027413Actual
9249280.002022-12-317464Budget
15110476.852023-06-027418Actual
741145.002022-05-027466Actual
30564152.002024-09-017416Actual
28602599.582024-07-027428Actual
3389100.002022-08-027413Budget
2780161.002022-07-037426Actual
5774100.002022-10-027473Budget
33517478.452024-11-0174113Actual
28424176.002024-07-027466Actual
31979625.342024-10-017418Actual
6681200.002022-10-027468Budget
12174237.452023-03-027418Actual
2084288.972022-06-027418Actual
24964111.002024-04-017426Actual
1250280.002023-04-027473Budget
2056344.382023-11-0274612Actual
19218399.572023-10-027468Actual
2194345.032022-06-027468Actual
6103100.002022-10-027416Budget
27272167.002024-06-017466Actual
26500149.702024-05-0174411Actual
19591501.002023-11-027413Actual
35116157.002024-12-317426Actual
11158200.002023-01-317468Budget
821255.002022-05-027417Actual
3203200.002022-07-037418Budget
8865200.002022-12-037428Budget
20925186.002023-12-037416Actual
12753200.002023-04-027465Budget
10179100.002023-01-317463Budget
24257476.852024-03-017468Actual
7416100.002022-11-027456Budget
20304212.472023-11-0274111Actual
18774290.002023-10-027415Actual
18002141.002023-09-027466Actual
9978293.512022-12-317428Actual
5076100.002022-09-027436Budget
3451103.002022-08-027463Actual
23135412.002024-01-317467Actual
6493267.002022-10-027467Actual
2254148.632023-12-3174612Actual
37853311.402025-03-0274311Actual
35554300.762024-12-3174311Actual
34667548.632024-12-0274113Actual
21475191.192023-12-0374611Actual
30378346.002024-09-017414Actual
32954146.002024-11-017466Actual
35727411.412024-12-3174212Actual
5368200.002022-09-027467Budget
12095158.002023-03-027467Actual
11849100.002023-03-027446Budget
16152519.272023-07-037468Actual
2924100.002022-07-037456Budget
10119100.002023-01-317413Budget
25077161.002024-04-017466Actual
14228142.252023-05-0274111Actual
9655100.002022-12-317456Budget
39270622.322025-04-0274113Actual
4185237.002022-08-027417Actual
35379651.092024-12-317418Actual
16646202.002023-08-027414Actual
9003110.002022-12-317413Actual
11848138.002023-03-027446Actual
24370161.402024-03-0174311Actual
32181212.472024-10-0174411Actual
31268496.002024-09-0174113Actual
21387163.532023-12-0374311Actual
37826196.512025-03-0274211Actual
33165448.062024-11-017468Actual
1850546.502023-09-0274612Actual
9562100.002022-12-317436Budget
13717304.002023-05-027415Actual
28226342.002024-07-027465Actual
35089116.002024-12-317416Actual
14516369.002023-06-027413Actual
16265141.192023-07-0374311Actual
27624350.772024-06-0174411Actual
2830100.002022-07-037436Budget
23313241.192024-01-3174111Actual
457196.002022-09-027463Actual
20185628.372023-11-027418Actual
39092294.382025-04-0274611Actual
18152413.212023-09-027418Actual
10304200.002023-01-317414Budget
27597301.832024-06-0174311Actual
38353344.002025-04-027414Actual
13839150.002023-05-027426Actual
26712496.002024-05-0174113Actual
1070214.722022-05-027468Actual
12033170.002023-03-027417Actual
21742244.002023-12-317414Actual
801890.002022-12-037473Budget
30591108.002024-09-017426Actual
2603090.002024-05-017426Actual
14901115.002023-06-027446Actual
2050525.232023-11-0274112Actual
34938429.002024-12-317464Actual
35969335.002025-01-317463Actual
31090289.062024-09-0174611Actual
22753200.002024-01-317464Actual
6946256.002022-11-027414Actual
80100.002022-05-027463Budget
31176465.662024-09-0174212Actual
12551200.002023-04-027414Budget
11484200.002023-03-027464Budget
27570307.152024-06-0174211Actual
4510112.002022-09-027413Actual
914090.002022-12-317473Budget
5495200.002022-09-027428Budget
1805131.002022-06-027456Actual
37496138.002025-03-027456Actual
35321346.002024-12-317467Actual
30645145.002024-09-017446Actual
24632456.002024-04-017413Actual
4899166.002022-09-027465Actual
8267215.002022-12-037465Actual
21441163.532023-12-0374511Actual
11296100.002023-03-027463Budget
24343182.682024-03-0174211Actual
18059342.002023-09-027417Actual
4648107.002022-09-027473Actual
5229100.002022-09-027466Budget
31029280.552024-09-0174311Actual
8268200.002022-12-037465Budget
18867114.002023-10-027416Actual
32600193.002024-11-017473Actual
20332124.172023-11-0274211Actual
10831100.002023-01-317466Budget
39212425.242025-04-0274612Actual
8346118.002022-12-037416Actual
24667335.002024-04-017463Actual
13305290.482023-04-027418Actual
26527113.532024-05-0174511Actual
18180602.612023-09-027428Actual
29670291.002024-08-017467Actual
34455268.852024-12-0274511Actual
3855100.002022-08-027416Budget
24724323.002024-04-017473Actual
22158329.002023-12-317467Actual
17297230.552023-08-0274311Actual
588100.002022-05-027436Budget
37416160.002025-03-027426Actual
4325200.002022-08-027418Budget
9063101.002022-12-317463Actual
5170100.002022-09-027456Budget
12363138.002023-04-027413Actual
25347142.252024-04-0174111Actual
2005200.002022-06-027467Budget
13752326.002023-05-027465Actual
36294165.002025-01-317436Actual
27889585.472024-06-0174213Actual
29545123.002024-08-017456Actual
16238182.682023-07-0374211Actual
10581100.002023-01-317416Budget
10580141.002023-01-317416Actual
23908200.002024-03-017416Actual
25813306.002024-05-017414Actual
20413202.892023-11-0274511Actual
7692323.812022-11-027418Actual
25402198.642024-04-0174311Actual
33459370.982024-11-0174612Actual
32241364.602024-10-0174611Actual
12362100.002023-04-027413Budget
19098405.002023-10-027467Actual
28014335.002024-07-027463Actual
9328200.002022-12-317415Budget
11625200.002023-03-027465Budget
4432228.362022-08-027468Actual
14727277.002023-06-027415Actual
10629168.002023-01-317426Actual
39330503.022025-04-0274613Actual
1137480.002023-03-027473Budget
24138333.002024-03-017467Actual
14762240.002023-06-027465Actual
34489325.232024-12-0274611Actual
37203337.002025-03-027414Actual
6620304.122022-10-027428Actual
31632388.002024-10-017465Actual
17122454.122023-08-027418Actual
1615100.002022-06-027416Budget
5882202.002022-10-027464Actual
34726717.052024-12-0274613Actual
33788490.002024-12-027464Actual
22244602.612023-12-317428Actual
32921141.002024-11-017456Actual
5026118.002022-09-027426Actual
33880405.002024-12-027465Actual
490105.002022-05-027416Actual
35581296.512024-12-3174411Actual
21981188.002023-12-317436Actual
30761397.002024-09-017417Actual
963200.002022-05-027418Budget
1543732.672023-06-0274612Actual
30882479.882024-09-017428Actual
27364346.002024-06-017467Actual
11802170.002023-03-027436Actual
32869147.002024-11-017436Actual
26864326.002024-06-017463Actual
2153342.252023-12-0374112Actual
17558374.002023-09-027413Actual
4107138.002022-08-027466Actual
7272100.002022-11-027426Budget
3124202.002022-07-037467Actual
12175200.002023-03-027418Budget
18716246.002023-10-027464Actual
15230148.632023-06-0274111Actual
25848221.002024-05-017464Actual
25255490.482024-04-017428Actual
37620354.002025-03-027467Actual
19710283.002023-11-027414Actual
23694386.002024-03-017473Actual
15855119.002023-07-037436Actual
35407519.272024-12-317428Actual
8491200.002022-12-037446Budget
17593348.002023-09-027463Actual
34227490.482024-12-027418Actual
15614194.002023-07-037414Actual
21657323.002023-12-317463Actual
22417202.892023-12-3174411Actual
2665436.932024-05-0174612Actual
2454343.312024-03-0174212Actual
38388408.002025-04-027464Actual
2411100.002022-07-037473Budget
3123200.002022-07-037467Budget
538160.002022-05-027426Actual
5308200.002022-09-027417Budget
24397163.532024-03-0174411Actual
1712100.002022-06-027436Budget
23757224.002024-03-017464Actual
794090.002022-12-037463Budget
22335141.192023-12-3174111Actual
35699300.762024-12-3174112Actual
39031381.622025-04-0274411Actual
1750139.062023-08-0274612Actual
12284200.002023-03-027468Budget
1395271.002022-06-027464Actual
37706648.062025-03-027428Actual
24015146.002024-03-017456Actual
11753200.002023-03-027426Budget
2923128.002022-07-037456Actual
35441416.242024-12-317468Actual
13867144.002023-05-027436Actual
19063342.002023-10-027417Actual
26058101.002024-05-017436Actual
7553200.002022-11-027417Budget
2653200.002022-07-037465Budget
29167311.002024-08-017463Actual
2457528.422024-03-0174612Actual
35608289.062024-12-3174511Actual
9930200.002022-12-317418Budget
38679164.002025-04-027466Actual
5122100.002022-09-027446Budget
13812172.002023-05-027416Actual
36529708.672025-01-317418Actual
36704359.282025-01-3174311Actual
1335280.002022-06-027414Budget
34996346.002024-12-317415Actual
14927183.002023-06-027456Actual
33576545.122024-11-0174613Actual
3639195.002022-08-027464Actual
7224200.002022-11-027416Budget
4245200.002022-08-027467Budget
24752246.002024-04-017414Actual
19156608.672023-10-027418Actual
36967473.192025-01-3174113Actual
20952134.002023-12-037426Actual
27187192.002024-06-017436Actual
6023261.002022-10-027465Actual
4758200.002022-09-027464Budget
409200.002022-05-027465Budget
906290.002022-12-317463Budget
2250828.422023-12-3174112Actual
6102137.002022-10-027416Actual
13952138.002023-05-027466Actual
34374226.302024-12-0274211Actual
34401234.812024-12-0274311Actual
9189167.002022-12-317414Actual
6682354.122022-10-027468Actual
3061232.002022-07-037417Actual
22123357.002023-12-317417Actual
11895100.002023-03-027456Budget
23422194.382024-01-3174511Actual
23963130.002024-03-017436Actual
6246100.002022-10-027446Budget
17270232.682023-08-0274211Actual
19625410.002023-11-027463Actual
9608137.002022-12-317446Actual
38977314.592025-04-0274211Actual
8395100.002022-12-037426Budget
13536367.002023-05-027463Actual
5556200.002022-09-027468Budget
2133200.002022-06-027428Budget
1189692.002023-03-027456Actual
7802200.002022-11-027468Budget
7881130.002022-12-037413Actual
5635100.002022-10-027413Budget
3528121.002022-08-027473Actual
7322100.002022-11-027436Budget
10178103.002023-01-317463Actual
36026269.002025-01-317473Actual
29493149.002024-08-017436Actual
26084105.002024-05-017446Actual
15285149.702023-06-0274311Actual
1151100.002022-06-027413Budget
33425282.682024-11-0174212Actual
32041516.242024-10-017468Actual
20213602.612023-11-027428Actual
18922153.002023-10-027436Actual
36758268.852025-01-3174511Actual
882217.002022-05-027467Actual
35527298.642024-12-3174211Actual
29903248.642024-08-0174311Actual
16118685.942023-07-037428Actual
14635218.002023-06-027414Actual
39058330.552025-04-0274511Actual
32299274.172024-10-0174112Actual
26772694.252024-05-0174613Actual
37798279.492025-03-0274111Actual
23850230.002024-03-017465Actual
35499300.762024-12-3174111Actual
22811239.002024-01-317415Actual
30704157.002024-09-017466Actual
30258338.002024-09-017413Actual
16972131.002023-08-027466Actual
1643844.382023-07-0374212Actual
32895166.002024-11-017446Actual
22845359.002024-01-317465Actual
33305218.852024-11-0174411Actual
11954100.002023-03-027466Budget
33278198.642024-11-0174311Actual
5696100.002022-10-027463Budget
3396595.002024-12-027426Actual
31295459.162024-09-0174213Actual
12550207.002023-04-027414Actual
13413200.002023-04-027468Budget
9248255.002022-12-317464Actual
6431167.002022-10-027417Actual
34783332.002024-12-317413Actual
28516365.002024-07-027467Actual
24047188.002024-03-017466Actual
1474200.002022-06-027415Budget
4570100.002022-09-027463Budget
21834304.002023-12-317415Actual
3309200.002022-07-037468Budget
689990.002022-11-027473Budget
11955160.002023-03-027466Actual
30854773.822024-09-017418Actual
11096252.602023-01-317428Actual
36266126.002025-01-317426Actual
36591645.032025-01-317468Actual
7086200.002022-11-027415Budget
38857493.512025-04-027428Actual
962352.602022-05-027418Actual
20386133.742023-11-0274411Actual
268200.002022-05-027464Budget
19802363.002023-11-027415Actual
2557426.292024-04-0174212Actual
32333391.192024-10-0174612Actual
4837216.002022-09-027415Actual
208240.002022-05-027414Actual
20620478.002023-12-037413Actual
37083410.002025-03-027413Actual
6352100.002022-10-027466Budget
17385181.612023-08-0274611Actual
18299168.852023-09-0274211Actual
32154228.422024-10-0174311Actual
7474100.002022-11-027466Budget
29578167.002024-08-017466Actual
12833100.002023-04-027416Budget
38446325.002025-04-027415Actual
10443276.002023-01-317415Actual
17242163.532023-08-0274111Actual
27685250.762024-06-0174611Actual
32756434.002024-11-017465Actual
33725315.002024-12-027473Actual
7007272.002022-11-027464Actual
29224209.002024-08-017473Actual
32663369.002024-11-017464Actual
34875212.002024-12-317473Actual
37470132.002025-03-027446Actual
38771310.002025-04-027467Actual
10970247.002023-01-317467Actual
6024200.002022-10-027465Budget
11563205.002023-03-027415Actual
19006137.002023-10-027466Actual
9385200.002022-12-317465Budget
16774298.002023-08-027465Actual
19976123.002023-11-027446Actual
4106100.002022-08-027466Budget
30169638.112024-08-0174213Actual
23455188.002024-01-3174611Actual
14283217.782023-05-0274311Actual
10678181.002023-01-317436Actual
21360211.402023-12-0374211Actual
30350264.002024-09-017473Actual
26237450.002024-05-017467Actual
33668301.002024-12-027463Actual
26202514.002024-05-017417Actual
15017467.002023-06-027417Actual
3062200.002022-07-037417Budget
2611078.002024-05-017456Actual
7225157.002022-11-027416Actual
7801323.812022-11-027468Actual
9465200.002022-12-317416Budget
28837357.152024-07-0274611Actual
28133346.002024-07-027464Actual
740200.002022-05-027466Budget
34903403.002024-12-317414Actual
8923251.092022-12-037468Actual
22930132.002024-01-317426Actual
2982200.002022-07-037466Budget
37907319.912025-03-0274511Actual
33846283.002024-12-027415Actual
35286323.002024-12-317417Actual
1867144.002022-06-027466Actual
8394134.002022-12-037426Actual
35170133.002024-12-317446Actual
27743405.022024-06-0174112Actual
38736325.002025-04-027417Actual
33397282.682024-11-0174112Actual
3902142.002022-08-027426Actual
18414174.172023-09-0274611Actual
38829588.972025-04-027418Actual
1759200.002022-06-027446Budget
30916637.462024-09-017468Actual
28895350.772024-07-0274112Actual
3251200.002022-07-037428Budget
7146267.002022-11-027465Actual
19358180.552023-10-0274411Actual
338891.002022-08-027413Actual
14310203.952023-05-0274411Actual
15742202.002023-07-037465Actual
33633395.002024-12-027413Actual
27329386.002024-06-017417Actual
36557645.032025-01-317428Actual
17064382.002023-08-027467Actual
29132377.002024-08-017413Actual
349192.002022-05-027415Actual
2333115.002022-07-037463Actual
30974255.022024-09-0174111Actual
8205200.002022-12-037415Budget
2053242.252023-11-0274212Actual
13085100.002023-04-027466Budget
33223389.062024-11-0174111Actual
681148.002022-05-027456Actual
2354535.872024-01-3174612Actual
38325186.002025-04-027473Actual
33753376.002024-12-027414Actual
30796325.002024-09-017467Actual
28694302.892024-07-0274111Actual
35196117.002024-12-317456Actual
11752157.002023-03-027426Actual
25943320.002024-05-017465Actual
491100.002022-05-027416Budget
37118370.002025-03-027463Actual
10305183.002023-01-317414Actual
3903100.002022-08-027426Budget
29380269.002024-08-017465Actual
36471352.002025-01-317467Actual
404596.002022-08-027456Actual
16090663.212023-07-037418Actual
28311134.002024-07-027426Actual
5447278.362022-09-027418Actual
35760479.492024-12-3174612Actual
25134382.002024-04-017417Actual
39150355.022025-04-0274112Actual
21006156.002023-12-037446Actual
7693200.002022-11-027418Budget
16939153.002023-08-027456Actual
21212654.122023-12-037418Actual
14046448.002023-05-027467Actual
28481450.002024-07-027417Actual
23010154.002024-01-317456Actual
4649100.002022-09-027473Budget
1287100.002022-06-027473Budget
34547479.492024-12-0274112Actual
30293244.002024-09-017463Actual
7321107.002022-11-027436Actual
4372320.782022-08-027428Actual
10444200.002023-01-317415Budget
25429166.722024-04-0174411Actual
2732155.002022-07-037416Actual
12930124.002023-04-027436Actual
10039200.002022-12-317468Budget
22903153.002024-01-317416Actual
24424184.812024-03-0174511Actual
21154467.002023-12-037467Actual
2273100.002022-07-037413Budget
2733100.002022-07-037416Budget
32208293.322024-10-0174511Actual
31797136.002024-10-017456Actual
8443130.002022-12-037436Actual
3951112.002022-08-027436Actual
27239129.002024-06-017456Actual
18326182.682023-09-0274311Actual
20775219.002023-12-037464Actual
8126218.002022-12-037464Actual
9609200.002022-12-317446Budget
27979272.002024-07-027413Actual
6621200.002022-10-027428Budget
10365192.002023-01-317464Actual
1847232.672023-09-0274112Actual
10501270.002023-01-317465Actual
1445936.932023-05-0274612Actual
17918179.002023-09-027436Actual
31148328.422024-09-0174112Actual
15997318.002023-07-037417Actual
28071231.002024-07-027473Actual
3717250.002022-08-027415Actual
9188200.002022-12-317414Budget
25018108.002024-04-017446Actual
2715997.002024-06-017426Actual
24104329.002024-03-017417Actual
15800139.002023-07-037416Actual
29042767.932024-07-0274213Actual
5634138.002022-10-027413Actual
24786250.002024-04-017464Actual
20002138.002023-11-027456Actual
14134670.792023-05-027428Actual
5822200.002022-10-027414Budget
22216611.702023-12-317418Actual
1950339.062023-10-0274212Actual
12754210.002023-04-027465Actual
21414211.402023-12-0374411Actual
2781100.002022-07-037426Budget
23341164.592024-01-3174211Actual
19331228.422023-10-0274311Actual
12692191.002023-04-027415Actual
22633382.002024-01-317463Actual

Generated 2025-06-01 20:44:54.808 UTC