[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11237131.002023-03-037413Actual
17242163.532023-08-0374111Actual
37586363.002025-03-037417Actual
25785245.002024-05-027473Actual
31921397.002024-10-027467Actual
9386208.002023-01-017465Actual
38594153.002025-04-037436Actual
19744243.002023-11-037464Actual
31002294.382024-09-0274211Actual
32841167.002024-11-027426Actual
1137598.002023-03-037473Actual
14635218.002023-06-037414Actual
33544711.792024-11-0274213Actual
36146426.002025-02-017415Actual
38857493.512025-04-037428Actual
29728651.092024-08-027418Actual
8127280.002022-12-047464Budget
38977314.592025-04-0374211Actual
25227442.002024-04-027418Actual
2662032.672024-05-0274112Actual
7273166.002022-11-037426Actual
22066198.002024-01-017466Actual
3124202.002022-07-047467Actual
5635100.002022-10-037413Budget
31029280.552024-09-0274311Actual
25726296.002024-05-027463Actual
26921319.002024-06-027473Actual
29438134.002024-08-027416Actual
33011410.002024-11-027417Actual
22033123.002024-01-017456Actual
21623344.002024-01-017413Actual
12551200.002023-04-037414Budget
29380269.002024-08-027465Actual
12175200.002023-03-037418Budget
15707328.002023-07-047415Actual
12424100.002023-04-037463Budget
22718291.002024-02-017414Actual
8737200.002022-12-047467Budget
268200.002022-05-037464Budget
23722244.002024-03-027414Actual
1250370.002023-04-037473Actual
20980161.002023-12-047436Actual
881200.002022-05-037467Budget
13225200.002023-04-037467Budget
29930260.342024-08-0274411Actual
22450163.532024-01-0174611Actual
36239174.002025-02-017416Actual
11954100.002023-03-037466Budget
32418481.962024-10-0274213Actual
16774298.002023-08-037465Actual
12692191.002023-04-037415Actual
15312200.762023-06-0374411Actual
5367173.002022-09-037467Actual
23637439.002024-03-027463Actual
5368200.002022-09-037467Budget
34667548.632024-12-0374113Actual
8346118.002022-12-047416Actual
14011486.002023-05-037417Actual
2780161.002022-07-047426Actual
491100.002022-05-037416Budget
2273100.002022-07-047413Budget
30471356.002024-09-027415Actual
29015645.122024-07-0374113Actual
36471352.002025-02-017467Actual
10724100.002023-02-017446Budget
9327205.002023-01-017415Actual
1070214.722022-05-037468Actual
12425129.002023-04-037463Actual
24196657.152024-03-027418Actual
36294165.002025-02-017436Actual
19625410.002023-11-037463Actual
11485242.002023-03-037464Actual
2732155.002022-07-047416Actual
8444100.002022-12-047436Budget
1946200.002022-06-037417Budget
26473158.212024-05-0274311Actual
4978100.002022-09-037416Budget
23455188.002024-02-0174611Actual
25489189.062024-04-0274611Actual
4759167.002022-09-037464Actual
35031334.002025-01-017465Actual
794090.002022-12-047463Budget
17593348.002023-09-037463Actual
39058330.552025-04-0374511Actual
30645145.002024-09-027446Actual
34694455.652024-12-0374213Actual
23850230.002024-03-027465Actual
2084288.972022-06-037418Actual
23341164.592024-02-0174211Actual
1747043.312023-08-0374212Actual
31210457.152024-09-0274612Actual
8676200.002022-12-047417Budget
7941104.002022-12-047463Actual
682084.002022-11-037463Actual
34783332.002025-01-017413Actual
11626173.002023-03-037465Actual
8817200.002022-12-047418Budget
17270232.682023-08-0374211Actual
9713100.002023-01-017466Budget
13024119.002023-04-037456Actual
34818383.002025-01-017463Actual
24786250.002024-04-027464Actual
19276142.252023-10-0374111Actual
1442830.552023-05-0374212Actual
35089116.002025-01-017416Actual
30796325.002024-09-027467Actual
35935393.002025-02-017413Actual
8924200.002022-12-047468Budget
5962228.002022-10-037415Actual
11848138.002023-03-037446Actual
10501270.002023-02-017465Actual
18414174.172023-09-0374611Actual
962352.602022-05-037418Actual
36994631.092025-02-0174213Actual
38268359.002025-04-037463Actual
29465148.002024-08-027426Actual
15907186.002023-07-047456Actual
20185628.372023-11-037418Actual
9003110.002023-01-017413Actual
19710283.002023-11-037414Actual
1151100.002022-06-037413Budget
28602599.582024-07-037428Actual
4106100.002022-08-037466Budget
38679164.002025-04-037466Actual
26325473.822024-05-027428Actual
3309200.002022-07-047468Budget
6246100.002022-10-037446Budget
2194345.032022-06-037468Actual
15138502.612023-06-037428Actual
15827111.002023-07-047426Actual
23757224.002024-03-027464Actual
38446325.002025-04-037415Actual
20127329.002023-11-037467Actual
588100.002022-05-037436Budget
27329386.002024-06-027417Actual
12033170.002023-03-037417Actual
4246215.002022-08-037467Actual
13952138.002023-05-037466Actual
5494246.542022-09-037428Actual
29224209.002024-08-027473Actual
9385200.002023-01-017465Budget
35229165.002025-01-017466Actual
18774290.002023-10-037415Actual
32628401.002024-11-027414Actual
3123200.002022-07-047467Budget
14727277.002023-06-037415Actual
3717250.002022-08-037415Actual
32099330.552024-10-0274111Actual
34019160.002024-12-037446Actual
6573384.422022-10-037418Actual
2733100.002022-07-047416Budget
30350264.002024-09-027473Actual
5823195.002022-10-037414Actual
36557645.032025-02-017428Actual
16859172.002023-08-037426Actual
38949376.302025-04-0374111Actual
7692323.812022-11-037418Actual
6353103.002022-10-037466Actual
8597100.002022-12-047466Budget
20740254.002023-12-047414Actual
30619123.002024-09-027436Actual
32814148.002024-11-027416Actual
11097200.002023-02-017428Budget
22417202.892024-01-0174411Actual
17297230.552023-08-0374311Actual
5447278.362022-09-037418Actual
1440144.382023-05-0374112Actual
9930200.002023-01-017418Budget
4372320.782022-08-037428Actual
16152519.272023-07-047468Actual
12691200.002023-04-037415Budget
20952134.002023-12-047426Actual
28481450.002024-07-037417Actual
2557426.292024-04-0274212Actual
21006156.002023-12-047446Actual
338891.002022-08-037413Actual
28071231.002024-07-037473Actual
15614194.002023-07-047414Actual
1189692.002023-03-037456Actual
29075452.142024-07-0374613Actual
8395100.002022-12-047426Budget
18271242.252023-09-0374111Actual
801981.002022-12-047473Actual
2005200.002022-06-037467Budget
8537100.002022-12-047456Budget
32181212.472024-10-0274411Actual
2153342.252023-12-0474112Actual
21776284.002024-01-017464Actual
4510112.002022-09-037413Actual
11423200.002023-03-037414Budget
2056344.382023-11-0374612Actual
39031381.622025-04-0374411Actual
208240.002022-05-037414Actual
2006255.002022-06-037467Actual
9513150.002023-01-017426Actual
3061232.002022-07-047417Actual
1950339.062023-10-0374212Actual
38620129.002025-04-037446Actual
2653200.002022-07-047465Budget
18380192.252023-09-0374511Actual
36876398.642025-02-0174212Actual
2715997.002024-06-027426Actual
2451642.252024-03-0274112Actual
19331228.422023-10-0374311Actual
16618323.002023-08-037473Actual
33251366.722024-11-0274211Actual
17712287.002023-09-037464Actual
30761397.002024-09-027417Actual
3854144.002022-08-037416Actual
10305183.002023-02-017414Actual
2272136.002022-07-047413Actual
23010154.002024-02-017456Actual
19218399.572023-10-037468Actual
22216611.702024-01-017418Actual
21119414.002023-12-047417Actual
22244602.612024-01-017428Actual
29903248.642024-08-0274311Actual
24370161.402024-03-0274311Actual
15230148.632023-06-0374111Actual
34134510.002024-12-037417Actual
1335280.002022-06-037414Budget
7322100.002022-11-037436Budget
8491200.002022-12-047446Budget
24724323.002024-04-027473Actual
6494200.002022-10-037467Budget
33938158.002024-12-037416Actual
17351123.102023-08-0374511Actual
18867114.002023-10-037416Actual
19304127.362023-10-0374211Actual
1866200.002022-06-037466Budget
25044152.002024-04-027456Actual
5169135.002022-09-037456Actual
18974106.002023-10-037456Actual
22845359.002024-02-017465Actual
2156628.422023-12-0474612Actual
33045439.002024-11-027467Actual
20620478.002023-12-047413Actual
37907319.912025-03-0374511Actual
4431200.002022-08-037468Budget
15881123.002023-07-047446Actual
635200.002022-05-037446Budget
7145200.002022-11-037465Budget
1394200.002022-06-037464Budget
2611078.002024-05-027456Actual
23395200.762024-02-0174411Actual
26084105.002024-05-027446Actual
5446200.002022-09-037418Budget
31632388.002024-10-027465Actual
32208293.322024-10-0274511Actual
14875199.002023-06-037436Actual
16265141.192023-07-0474311Actual
34169435.002024-12-037467Actual
9792242.002023-01-017417Actual
20035165.002023-11-037466Actual
31539337.002024-10-027464Actual
25691312.002024-05-027413Actual
14046448.002023-05-037467Actual
36909463.532025-02-0174612Actual
681148.002022-05-037456Actual
21926162.002024-01-017416Actual
1150144.002022-06-037413Actual
4697200.002022-09-037414Budget
6432200.002022-10-037417Budget
11297109.002023-03-037463Actual
13352285.932023-04-037428Actual
2877200.002022-07-047446Budget
6151100.002022-10-037426Budget
22958202.002024-02-017436Actual
29790622.302024-08-027468Actual
404596.002022-08-037456Actual
30704157.002024-09-027466Actual
39150355.022025-04-0374112Actual
15586350.002023-07-047473Actual
4899166.002022-09-037465Actual
18002141.002023-09-037466Actual
37940389.062025-03-0374611Actual
8347200.002022-12-047416Budget
21274382.912023-12-047468Actual
32299274.172024-10-0274112Actual
34288508.672024-12-037468Actual
34401234.812024-12-0374311Actual
1643844.382023-07-0474212Actual
23135412.002024-02-017467Actual
32869147.002024-11-027436Actual
7321107.002022-11-037436Actual
34996346.002025-01-017415Actual
30022370.982024-08-0274112Actual
682190.002022-11-037463Budget
20213602.612023-11-037428Actual
23221608.672024-02-017428Actual
25169386.002024-04-027467Actual
80100.002022-05-037463Budget
37203337.002025-03-037414Actual
20114.002022-05-037413Actual
26712496.002024-05-0274113Actual
6681200.002022-10-037468Budget
26772694.252024-05-0274613Actual
15258173.102023-06-0374211Actual
539100.002022-05-037426Budget
3576215.002022-08-037414Actual
20775219.002023-12-047464Actual
14283217.782023-05-0374311Actual
11158200.002023-02-017468Budget
33576545.122024-11-0274613Actual
33305218.852024-11-0274411Actual
18597439.002023-10-037463Actual
1850546.502023-09-0374612Actual
36054529.002025-02-017414Actual
22984108.002024-02-017446Actual
34726717.052024-12-0374613Actual
2050525.232023-11-0374112Actual
12095158.002023-03-037467Actual
21742244.002024-01-017414Actual
12222200.002023-03-037428Budget
9189167.002023-01-017414Actual
10677100.002023-02-017436Budget
23908200.002024-03-027416Actual
24964111.002024-04-027426Actual
3999100.002022-08-037446Budget
5075118.002022-09-037436Actual
15855119.002023-07-047436Actual
26418133.742024-05-0274111Actual
31771135.002024-10-027446Actual
409200.002022-05-037465Budget
27484393.512024-06-027468Actual
36848359.282025-02-0174112Actual
28311134.002024-07-037426Actual
26500149.702024-05-0274411Actual
10970247.002023-02-017467Actual
34875212.002025-01-017473Actual
6150109.002022-10-037426Actual
1947642.252023-10-0374112Actual
1287100.002022-06-037473Budget
5696100.002022-10-037463Budget
30201780.212024-08-0274613Actual
35878790.742025-01-0174613Actual
9512100.002023-01-017426Budget
11096252.602023-02-017428Actual
5026118.002022-09-037426Actual
914090.002023-01-017473Budget
14607267.002023-06-037473Actual
13084120.002023-04-037466Actual
31148328.422024-09-0274112Actual
14256223.102023-05-0374211Actual
31690186.002024-10-027416Actual
27651289.062024-06-0274511Actual
13752326.002023-05-037465Actual
1543732.672023-06-0374612Actual
37175217.002025-03-037473Actual
18213508.672023-09-037468Actual
689990.002022-11-037473Budget
37238480.002025-03-037464Actual
14343134.802023-05-0374611Actual
3451103.002022-08-037463Actual
31384392.002024-10-027413Actual
38481281.002025-04-037465Actual
26739459.162024-05-0274213Actual
33459370.982024-11-0274612Actual
27979272.002024-07-037413Actual
8206232.002022-12-047415Actual
18948167.002023-10-037446Actual
17970165.002023-09-037456Actual
3529100.002022-08-037473Budget
20246673.822023-11-037468Actual
12550207.002023-04-037414Actual
19976123.002023-11-037446Actual
36529708.672025-02-017418Actual
1805131.002022-06-037456Actual
5307166.002022-09-037417Actual
1025696.002023-02-017473Actual
37706648.062025-03-037428Actual
33788490.002024-12-037464Actual
18094329.002023-09-037467Actual
8923251.092022-12-047468Actual
13304200.002023-04-037418Budget
21475191.192023-12-0474611Actual
2654180.002022-07-047465Actual
36266126.002025-02-017426Actual
28391120.002024-07-037456Actual
35116157.002025-01-017426Actual
13414252.602023-04-037468Actual
2053242.252023-11-0374212Actual
13413200.002023-04-037468Budget
31327780.212024-09-0274613Actual
10365192.002023-02-017464Actual
34077128.002024-12-037466Actual
33339320.982024-11-0274611Actual
37826196.512025-03-0374211Actual
36731362.472025-02-0174411Actual
166296.002022-06-037426Actual
9852200.002023-01-017467Budget
39092294.382025-04-0374611Actual
35699300.762025-01-0174112Actual
29964383.742024-08-0274611Actual
27743405.022024-06-0274112Actual
8394134.002022-12-047426Actual
28574482.912024-07-037418Actual
3251200.002022-07-047428Budget
8067200.002022-12-047414Budget
36649359.282025-02-0174111Actual
35144194.002025-01-017436Actual
35641242.252025-01-0174611Actual
22903153.002024-02-017416Actual
8675215.002022-12-047417Actual
21657323.002024-01-017463Actual
1646932.672023-07-0474612Actual
30258338.002024-09-027413Actual
1945206.002022-06-037417Actual
23368165.662024-02-0174311Actual
7416100.002022-11-037456Budget
38176499.512025-03-0374613Actual
740200.002022-05-037466Budget
17863179.002023-09-037416Actual
689879.002022-11-037473Actual
24397163.532024-03-0274411Actual
7272100.002022-11-037426Budget
19184551.092023-10-037428Actual
6199100.002022-10-037436Budget
13353200.002023-04-037428Budget
822200.002022-05-037417Budget
2781100.002022-07-047426Budget
7693200.002022-11-037418Budget
19802363.002023-11-037415Actual
8443130.002022-12-047436Actual
35286323.002025-01-017417Actual
8066256.002022-12-047414Actual
37620354.002025-03-037467Actual
9851155.002023-01-017467Actual
39212425.242025-04-0374612Actual
4324316.242022-08-037418Actual
16681203.002023-08-037464Actual
28803311.402024-07-0374511Actual
5961200.002022-10-037415Budget
7474100.002022-11-037466Budget
11895100.002023-03-037456Budget
349192.002022-05-037415Actual
1334285.002022-06-037414Actual
1953439.062023-10-0374612Actual
1011200.002022-05-037428Budget
34903403.002025-01-017414Actual
35727411.412025-01-0174212Actual
14310203.952023-05-0374411Actual
18894153.002023-10-037426Actual
2454343.312024-03-0274212Actual
36088467.002025-02-017464Actual
1010222.302022-05-037428Actual
30506378.002024-09-027465Actual
4649100.002022-09-037473Budget
34255576.852024-12-037428Actual
25908257.002024-05-027415Actual
10629168.002023-02-017426Actual
350200.002022-05-037415Budget
28895350.772024-07-0374112Actual
23193499.582024-02-017418Actual
36591645.032025-02-017468Actual
22598416.002024-02-017413Actual
31979625.342024-10-027418Actual
6352100.002022-10-037466Budget
19591501.002023-11-037413Actual
3951112.002022-08-037436Actual
16526380.002023-08-037413Actual
1847232.672023-09-0374112Actual
13867144.002023-05-037436Actual
3638200.002022-08-037464Budget
1806100.002022-06-037456Budget
17918179.002023-09-037436Actual
32508416.002024-11-027413Actual
27542347.572024-06-0274111Actual
27922671.442024-06-0274613Actual
1473208.002022-06-037415Actual
6024200.002022-10-037465Budget
10628200.002023-02-017426Budget
25402198.642024-04-0274311Actual
3062200.002022-07-047417Budget
2600384.002024-05-027416Actual
17150493.512023-08-037428Actual
19156608.672023-10-037418Actual
19063342.002023-10-037417Actual
29848312.472024-08-0274111Actual
26864326.002024-06-027463Actual
4107138.002022-08-037466Actual
2516200.002022-07-047464Budget
37296466.002025-03-037415Actual
1641133.742023-07-0474112Actual
35527298.642025-01-0174211Actual
26949514.002024-06-027414Actual
20447193.322023-11-0374611Actual
1445936.932023-05-0374612Actual
34455268.852024-12-0374511Actual
23935151.002024-03-027426Actual
33753376.002024-12-037414Actual
22690297.002024-02-017473Actual
20833322.002023-12-047415Actual
161100.002022-05-037473Budget
19837250.002023-11-037465Actual
9979200.002023-01-017428Budget
13536367.002023-05-037463Actual
36026269.002025-02-017473Actual
15494490.002023-07-047413Actual
34428339.062024-12-0374411Actual
13812172.002023-05-037416Actual
15742202.002023-07-047465Actual
9063101.002023-01-017463Actual
3528121.002022-08-037473Actual
1069200.002022-05-037468Budget
28339202.002024-07-037436Actual
17944141.002023-09-037446Actual
9608137.002023-01-017446Actual
30591108.002024-09-027426Actual
16210188.002023-07-0474111Actual
38353344.002025-04-037414Actual
25429166.722024-04-0274411Actual
11236100.002023-03-037413Budget
7881130.002022-12-047413Actual
4245200.002022-08-037467Budget
6294100.002022-10-037456Budget
1077199.002023-02-017456Actual
33165448.062024-11-027468Actual
4837216.002022-09-037415Actual
24104329.002024-03-027417Actual
5634138.002022-10-037413Actual
39270622.322025-04-0374113Actual
15529376.002023-07-047463Actual
4758200.002022-09-037464Budget
3903100.002022-08-037426Budget
7801323.812022-11-037468Actual
22753200.002024-02-017464Actual
7614235.002022-11-037467Actual
34227490.482024-12-037418Actual
25456173.102024-04-0274511Actual
4046100.002022-08-037456Budget
882217.002022-05-037467Actual
821255.002022-05-037417Actual
33103628.372024-11-027418Actual
13595331.002023-05-037473Actual
21834304.002024-01-017415Actual
7007272.002022-11-037464Actual
9465200.002023-01-017416Budget
8596164.002022-12-047466Actual
32921141.002024-11-027456Actual
12174237.452023-03-037418Actual
29287414.002024-08-027464Actual
32756434.002024-11-027465Actual
17678315.002023-09-037414Actual
16972131.002023-08-037466Actual
9931292.002023-01-017418Actual
25813306.002024-05-027414Actual
5027100.002022-09-037426Budget
26237450.002024-05-027467Actual
12613200.002023-04-037464Budget
38060393.322025-03-0374612Actual
9248255.002023-01-017464Actual
6620304.122022-10-037428Actual
10909200.002023-02-017417Budget
2411100.002022-07-047473Budget
33278198.642024-11-0274311Actual
27041380.002024-06-027415Actual
8865200.002022-12-047428Budget
13305290.482023-04-037418Actual
2254148.632024-01-0174612Actual
7085193.002022-11-037415Actual
4900200.002022-09-037465Budget
1025780.002023-02-017473Budget
23989113.002024-03-027446Actual
8864254.122022-12-047428Actual
13163272.002023-04-037417Actual
7224200.002022-11-037416Budget
32127219.912024-10-0274211Actual
5228104.002022-09-037466Actual
2410111.002022-07-047473Actual
30413439.002024-09-027464Actual
20413202.892023-11-0374511Actual
33846283.002024-12-037415Actual
1744327.362023-08-0374112Actual
3250326.842022-07-047428Actual
21154467.002023-12-047467Actual
31090289.062024-09-0274611Actual
10581100.002023-02-017416Budget
28133346.002024-07-037464Actual
38145741.622025-03-0374213Actual
22390213.532024-01-0174311Actual
24667335.002024-04-027463Actual
16319211.402023-07-0474511Actual
6103100.002022-10-037416Budget
3577200.002022-08-037414Budget
11296100.002023-03-037463Budget
6023261.002022-10-037465Actual
28365180.002024-07-037446Actual
30882479.882024-09-027428Actual
7741308.662022-11-037428Actual
21212654.122023-12-047418Actual
14960144.002023-06-037466Actual
28694302.892024-07-0374111Actual
19098405.002023-10-037467Actual
28923336.942024-07-0374212Actual
29493149.002024-08-027436Actual
22633382.002024-02-017463Actual
6200131.002022-10-037436Actual
36790383.742025-02-0174611Actual
10443276.002023-02-017415Actual
35196117.002025-01-017456Actual
28749375.232024-07-0374311Actual
2250828.422024-01-0174112Actual
4648107.002022-09-037473Actual
7225157.002022-11-037416Actual
21032133.002023-12-047456Actual
3855100.002022-08-037416Budget
35845776.702025-01-0174213Actual
35581296.512025-01-0174411Actual
8196.002022-05-037463Actual
12881118.002023-04-037426Actual
15017467.002023-06-037417Actual
17184479.882023-08-037468Actual
10444200.002023-02-017415Budget
38388408.002025-04-037464Actual
37853311.402025-03-0374311Actual
8738218.002022-12-047467Actual
35170133.002025-01-017446Actual
27889585.472024-06-0274213Actual
37678542.002025-03-037418Actual
13023100.002023-04-037456Budget
682100.002022-05-037456Budget
587167.002022-05-037436Actual
7086200.002022-11-037415Budget
3639195.002022-08-037464Actual
31830141.002024-10-027466Actual
30142767.932024-08-0274113Actual
9655100.002023-01-017456Budget
34938429.002025-01-017464Actual
10039200.002023-01-017468Budget
6572200.002022-10-037418Budget
13657276.002023-05-037464Actual
7553200.002022-11-037417Budget
9609200.002023-01-017446Budget
35818559.162025-01-0174113Actual
34575457.152024-12-0374212Actual
10040240.482023-01-017468Actual
17029325.002023-08-037417Actual
5822200.002022-10-037414Budget
14228142.252023-05-0374111Actual
2457528.422024-03-0274612Actual
23694386.002024-03-027473Actual
17558374.002023-09-037413Actual
7475129.002022-11-037466Actual
24879268.002024-04-027465Actual
2133200.002022-06-037428Budget
21714361.002024-01-017473Actual
30564152.002024-09-027416Actual
801890.002022-12-047473Budget
36379113.002025-02-017466Actual
26446103.952024-05-0274211Actual
2982200.002022-07-047466Budget
34547479.492024-12-0374112Actual
4838200.002022-09-037415Budget
27624350.772024-06-0274411Actual
7006280.002022-11-037464Budget
1712100.002022-06-037436Budget
1867144.002022-06-037466Actual
11704179.002023-03-037416Actual
35407519.272025-01-017428Actual
32041516.242024-10-027468Actual
27771268.852024-06-0274212Actual
12754210.002023-04-037465Actual
38566146.002025-04-037426Actual
11048346.542023-02-017418Actual
23602442.002024-03-027413Actual
15285149.702023-06-0374311Actual
27597301.832024-06-0274311Actual
9249280.002023-01-017464Budget
31056306.082024-09-0274411Actual
27422654.122024-06-027418Actual
25848221.002024-05-027464Actual
25289482.912024-04-027468Actual
12034200.002023-03-037417Budget
29519136.002024-08-027446Actual
13893141.002023-05-037446Actual
17805266.002023-09-037465Actual
1286107.002022-06-037473Actual
26983408.002024-06-027464Actual
11752157.002023-03-037426Actual
18353231.612023-09-0374411Actual
2354535.872024-02-0174612Actual
29132377.002024-08-027413Actual
2458281.002022-07-047414Actual
2085200.002022-06-037418Budget
28284189.002024-07-037416Actual
26143106.002024-05-027466Actual
19385170.982023-10-0374511Actual
18716246.002023-10-037464Actual
31295459.162024-09-0274213Actual
16090663.212023-07-047418Actual
3952100.002022-08-037436Budget
3450100.002022-08-037463Budget
31745130.002024-10-027436Actual
28636660.182024-07-037468Actual
11849100.002023-03-037446Budget
13164200.002023-04-037417Budget
20304212.472023-11-0374111Actual
5774100.002022-10-037473Budget
13085100.002023-04-037466Budget
26829275.002024-06-027413Actual
17324149.702023-08-0374411Actual
14106485.942023-05-037418Actual
4570100.002022-09-037463Budget
24315209.272024-03-0274111Actual
21441163.532023-12-0474511Actual
16561352.002023-08-037463Actual
538160.002022-05-037426Actual
10910197.002023-02-017417Actual
11563205.002023-03-037415Actual
10678181.002023-02-017436Actual
21414211.402023-12-0474411Actual
8126218.002022-12-047464Actual
28014335.002024-07-037463Actual
11484200.002023-03-037464Budget
17064382.002023-08-037467Actual
20092384.002023-11-037417Actual
30854773.822024-09-027418Actual
6293111.002022-10-037456Actual
31504444.002024-10-027414Actual
36346123.002025-02-017456Actual
12976100.002023-04-037446Budget
24224682.912024-03-027428Actual
32451545.122024-10-0274613Actual
29876289.062024-08-0274211Actual
33880405.002024-12-037465Actual
33397282.682024-11-0274112Actual
36320184.002025-02-017446Actual
24937151.002024-04-027416Actual
14847176.002023-06-037426Actual
10119100.002023-02-017413Budget
34045146.002024-12-037456Actual
2596200.002022-07-047415Budget
2876170.002022-07-047446Actual
16913157.002023-08-037446Actual
20925186.002023-12-047416Actual
29252499.002024-08-027414Actual
23255619.272024-02-017468Actual
18562403.002023-10-037413Actual
8205200.002022-12-047415Budget
2923128.002022-07-047456Actual
24047188.002024-03-027466Actual
11049200.002023-02-017418Budget
490105.002022-05-037416Actual
15110476.852023-06-037418Actual
7368200.002022-11-037446Budget
28722218.852024-07-0374211Actual
33223389.062024-11-0274111Actual
1208100.002022-06-037463Budget
30084344.382024-08-0274612Actual
13226163.002023-04-037467Actual
15940127.002023-07-047466Actual
35379651.092025-01-017418Actual
24138333.002024-03-027467Actual
14901115.002023-06-037446Actual
3396595.002024-12-037426Actual
24458189.062024-03-0274611Actual
30378346.002024-09-027414Actual
34346377.362024-12-0374111Actual
7146267.002022-11-037465Actual
22158329.002024-01-017467Actual
6761100.002022-11-037413Budget
2924100.002022-07-047456Budget
2560648.632024-04-0274612Actual
5123161.002022-09-037446Actual
18682216.002023-10-037414Actual
9978293.512023-01-017428Actual
14820147.002023-06-037416Actual
14550395.002023-06-037463Actual
18059342.002023-09-037417Actual
12223335.942023-03-037428Actual
31797136.002024-10-027456Actual
37416160.002025-03-037426Actual
37740711.702025-03-037468Actual
10179100.002023-02-017463Budget
28957370.982024-07-0374612Actual
38771310.002025-04-037467Actual
38829588.972025-04-037418Actual
965692.002023-01-017456Actual
21360211.402023-12-0474211Actual
2459280.002022-07-047414Budget
27862764.422024-06-0274113Actual
1209135.002022-06-037463Actual
3902142.002022-08-037426Actual
16292139.062023-07-0474411Actual
3389100.002022-08-037413Budget
4432228.362022-08-037468Actual
37083410.002025-03-037413Actual
9464161.002023-01-017416Actual
35499300.762025-01-0174111Actual
634129.002022-05-037446Actual
3776188.002022-08-037465Actual
38233288.002025-04-037413Actual
17385181.612023-08-0374611Actual
9561122.002023-01-017436Actual
4325200.002022-08-037418Budget
26527113.532024-05-0274511Actual
16939153.002023-08-037456Actual
13623274.002023-05-037414Actual
10772100.002023-02-017456Budget
2665436.932024-05-0274612Actual
31268496.002024-09-0274113Actual
29578167.002024-08-027466Actual
13717304.002023-05-037415Actual
13839150.002023-05-037426Actual
4186200.002022-08-037417Budget
39330503.022025-04-0374613Actual
10830120.002023-02-017466Actual
27450479.882024-06-027428Actual
30293244.002024-09-027463Actual
23100435.002024-02-017417Actual
25018108.002024-04-027446Actual
1474200.002022-06-037415Budget
32721383.002024-11-027415Actual
7880100.002022-12-047413Budget
19950140.002023-11-037436Actual
11157235.932023-02-017468Actual
26058101.002024-05-027436Actual
11625200.002023-03-037465Budget
29756476.852024-08-027428Actual
38646125.002025-04-037456Actual
19358180.552023-10-0374411Actual
19895131.002023-11-037416Actual
34609332.682024-12-0374612Actual
6760149.002022-11-037413Actual
20332124.172023-11-0374211Actual
34489325.232024-12-0374611Actual
22277434.422024-01-017468Actual
22363225.232024-01-0174211Actual
9141110.002023-01-017473Actual
12930124.002023-04-037436Actual
14669230.002023-06-037464Actual
10304200.002023-02-017414Budget
33517478.452024-11-0274113Actual
9002100.002023-01-017413Budget
33633395.002024-12-037413Actual
32154228.422024-10-0274311Actual
16086.002022-05-037473Actual
28226342.002024-07-037465Actual
22123357.002024-01-017417Actual
7415127.002022-11-037456Actual
23815298.002024-03-027415Actual
15346142.252023-06-0374611Actual
20712391.002023-12-047473Actual
3310246.542022-07-047468Actual
2351328.422024-02-0174112Actual
13501501.002023-05-037413Actual
741145.002022-05-037466Actual
3775200.002022-08-037465Budget
2132364.722022-06-037428Actual
27132133.002024-06-027416Actual
16887208.002023-08-037436Actual
29167311.002024-08-027463Actual
209280.002022-05-037414Budget
21332151.832023-12-0474111Actual
10502200.002023-02-017465Budget
7613200.002022-11-037467Budget
30974255.022024-09-0274111Actual
8538148.002022-12-047456Actual
1540439.062023-06-0374112Actual
1759200.002022-06-037446Budget
569793.002022-10-037463Actual
12612235.002023-04-037464Actual
7554266.002022-11-037417Actual
31476236.002024-10-027473Actual
25347142.252024-04-0274111Actual
36677357.152025-02-0174211Actual
9328200.002023-01-017415Budget
29670291.002024-08-027467Actual
15997318.002023-07-047417Actual
10725104.002023-02-017446Actual
12832143.002023-04-037416Actual
10969200.002023-02-017467Budget
28516365.002024-07-037467Actual
14927183.002023-06-037456Actual
7802200.002022-11-037468Budget
4696220.002022-09-037414Actual
9791200.002023-01-017417Budget
4185237.002022-08-037417Actual
2333115.002022-07-047463Actual
10178103.002023-02-017463Actual
14762240.002023-06-037465Actual
21387163.532023-12-0474311Actual
2332100.002022-07-047463Budget
6247105.002022-10-037446Actual
22335141.192024-01-0174111Actual
13919141.002023-05-037456Actual
35554300.762025-01-0174311Actual
14168608.672023-05-037468Actual
33993128.002024-12-037436Actual
19922130.002023-11-037426Actual
25943320.002024-05-027465Actual
15800139.002023-07-047416Actual
32954146.002024-11-027466Actual
12284200.002023-03-037468Budget
37496138.002025-03-037456Actual

Generated 2025-06-02 17:07:26.007 UTC