[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12881118.002023-04-037426Actual
26561145.442024-05-0274611Actual
23963130.002024-03-027436Actual
33425282.682024-11-0274212Actual
3250326.842022-07-047428Actual
12612235.002023-04-037464Actual
27542347.572024-06-0274111Actual
11422266.002023-03-037414Actual
1442830.552023-05-0374212Actual
27979272.002024-07-037413Actual
15940127.002023-07-047466Actual
19710283.002023-11-037414Actual
10039200.002023-01-017468Budget
25289482.912024-04-027468Actual
26202514.002024-05-027417Actual
19156608.672023-10-037418Actual
9512100.002023-01-017426Budget
33993128.002024-12-037436Actual
2332100.002022-07-047463Budget
32099330.552024-10-0274111Actual
19184551.092023-10-037428Actual
21119414.002023-12-047417Actual
21332151.832023-12-0474111Actual
24015146.002024-03-027456Actual
7322100.002022-11-037436Budget
6761100.002022-11-037413Budget
38857493.512025-04-037428Actual
11625200.002023-03-037465Budget
5026118.002022-09-037426Actual
1334285.002022-06-037414Actual
4511100.002022-09-037413Budget
17385181.612023-08-0374611Actual
15707328.002023-07-047415Actual
17029325.002023-08-037417Actual
1151100.002022-06-037413Budget
37083410.002025-03-037413Actual
33011410.002024-11-027417Actual
34903403.002025-01-017414Actual
31771135.002024-10-027446Actual
5556200.002022-09-037468Budget
13163272.002023-04-037417Actual
16561352.002023-08-037463Actual
588100.002022-05-037436Budget
2459280.002022-07-047414Budget
38353344.002025-04-037414Actual
34374226.302024-12-0374211Actual
27364346.002024-06-027467Actual
26739459.162024-05-0274213Actual
14820147.002023-06-037416Actual
4759167.002022-09-037464Actual
31717153.002024-10-027426Actual
2780161.002022-07-047426Actual
21212654.122023-12-047418Actual
12550207.002023-04-037414Actual
29876289.062024-08-0274211Actual
38268359.002025-04-037463Actual
37826196.512025-03-0374211Actual
26325473.822024-05-027428Actual
5307166.002022-09-037417Actual
32508416.002024-11-027413Actual
26772694.252024-05-0274613Actual
18562403.002023-10-037413Actual
30201780.212024-08-0274613Actual
12551200.002023-04-037414Budget
8346118.002022-12-047416Actual
32628401.002024-11-027414Actual
14727277.002023-06-037415Actual
19358180.552023-10-0374411Actual
2451642.252024-03-0274112Actual
24786250.002024-04-027464Actual
30022370.982024-08-0274112Actual
30471356.002024-09-027415Actual
1150144.002022-06-037413Actual
32241364.602024-10-0274611Actual
9513150.002023-01-017426Actual
11626173.002023-03-037465Actual
19098405.002023-10-037467Actual
6493267.002022-10-037467Actual
801981.002022-12-047473Actual
27570307.152024-06-0274211Actual
9791200.002023-01-017417Budget
12880200.002023-04-037426Budget
22690297.002024-02-017473Actual
2600384.002024-05-027416Actual
5229100.002022-09-037466Budget
1395271.002022-06-037464Actual
24397163.532024-03-0274411Actual
12222200.002023-03-037428Budget
22811239.002024-02-017415Actual
8206232.002022-12-047415Actual
21414211.402023-12-0474411Actual
24458189.062024-03-0274611Actual
16972131.002023-08-037466Actual
34346377.362024-12-0374111Actual
5075118.002022-09-037436Actual
20359206.082023-11-0374311Actual
31632388.002024-10-027465Actual
35286323.002025-01-017417Actual
20213602.612023-11-037428Actual
37940389.062025-03-0374611Actual
8066256.002022-12-047414Actual
3123200.002022-07-047467Budget
26058101.002024-05-027436Actual
15881123.002023-07-047446Actual
20304212.472023-11-0374111Actual
28803311.402024-07-0374511Actual
1335280.002022-06-037414Budget
23602442.002024-03-027413Actual
18654310.002023-10-037473Actual
9327205.002023-01-017415Actual
28694302.892024-07-0374111Actual
33223389.062024-11-0274111Actual
6151100.002022-10-037426Budget
22845359.002024-02-017465Actual
13717304.002023-05-037415Actual
23694386.002024-03-027473Actual
30506378.002024-09-027465Actual
21360211.402023-12-0474211Actual
31476236.002024-10-027473Actual
6620304.122022-10-037428Actual
9978293.512023-01-017428Actual
1806100.002022-06-037456Budget
30882479.882024-09-027428Actual
2829170.002022-07-047436Actual
3776188.002022-08-037465Actual
28071231.002024-07-037473Actual
2132364.722022-06-037428Actual
13812172.002023-05-037416Actual
36909463.532025-02-0174612Actual
34996346.002025-01-017415Actual
27597301.832024-06-0274311Actual
8491200.002022-12-047446Budget
30916637.462024-09-027468Actual
12930124.002023-04-037436Actual
36266126.002025-02-017426Actual
27685250.762024-06-0274611Actual
36181302.002025-02-017465Actual
6432200.002022-10-037417Budget
39212425.242025-04-0374612Actual
4106100.002022-08-037466Budget
36146426.002025-02-017415Actual
9979200.002023-01-017428Budget
8126218.002022-12-047464Actual
12284200.002023-03-037468Budget
19063342.002023-10-037417Actual
31327780.212024-09-0274613Actual
27272167.002024-06-027466Actual
25375186.932024-04-0274211Actual
20620478.002023-12-047413Actual
17890148.002023-09-037426Actual
32663369.002024-11-027464Actual
26297563.212024-05-027418Actual
25813306.002024-05-027414Actual
13623274.002023-05-037414Actual
4245200.002022-08-037467Budget
5961200.002022-10-037415Budget
7272100.002022-11-037426Budget
33131485.942024-11-027428Actual
39178373.112025-04-0374212Actual
36790383.742025-02-0174611Actual
31090289.062024-09-0274611Actual
32391422.312024-10-0274113Actual
36294165.002025-02-017436Actual
18974106.002023-10-037456Actual
28636660.182024-07-037468Actual
4324316.242022-08-037418Actual
39092294.382025-04-0374611Actual
27922671.442024-06-0274613Actual
31148328.422024-09-0274112Actual
37118370.002025-03-037463Actual
31921397.002024-10-027467Actual
3952100.002022-08-037436Budget
25169386.002024-04-027467Actual
4978100.002022-09-037416Budget
5882202.002022-10-037464Actual
34783332.002025-01-017413Actual
27187192.002024-06-027436Actual
35229165.002025-01-017466Actual
9002100.002023-01-017413Budget
682190.002022-11-037463Budget
28365180.002024-07-037446Actual
16646202.002023-08-037414Actual
7369179.002022-11-037446Actual
23757224.002024-03-027464Actual
11096252.602023-02-017428Actual
2194345.032022-06-037468Actual
39150355.022025-04-0374112Actual
1750139.062023-08-0374612Actual
30413439.002024-09-027464Actual
37853311.402025-03-0374311Actual
23193499.582024-02-017418Actual
35699300.762025-01-0174112Actual
4325200.002022-08-037418Budget
37798279.492025-03-0374111Actual
1744327.362023-08-0374112Actual
269187.002022-05-037464Actual
1950339.062023-10-0374212Actual
10179100.002023-02-017463Budget
28481450.002024-07-037417Actual
13024119.002023-04-037456Actual
8923251.092022-12-047468Actual
12096200.002023-03-037467Budget
22417202.892024-01-0174411Actual
22244602.612024-01-017428Actual
9792242.002023-01-017417Actual
18716246.002023-10-037464Actual
9655100.002023-01-017456Budget
2056344.382023-11-0374612Actual
21006156.002023-12-047446Actual
16090663.212023-07-047418Actual
22930132.002024-02-017426Actual
22335141.192024-01-0174111Actual
2876170.002022-07-047446Actual
17184479.882023-08-037468Actual
2662032.672024-05-0274112Actual
2830100.002022-07-047436Budget
35170133.002025-01-017446Actual
6024200.002022-10-037465Budget
7802200.002022-11-037468Budget
209280.002022-05-037414Budget
23395200.762024-02-0174411Actual
16526380.002023-08-037413Actual
25489189.062024-04-0274611Actual
2272136.002022-07-047413Actual
2351328.422024-02-0174112Actual
20655393.002023-12-047463Actual
33397282.682024-11-0274112Actual
29493149.002024-08-027436Actual
30378346.002024-09-027414Actual
15230148.632023-06-0374111Actual
15586350.002023-07-047473Actual
7085193.002022-11-037415Actual
25456173.102024-04-0274511Actual
5494246.542022-09-037428Actual
2156628.422023-12-0474612Actual
3251200.002022-07-047428Budget
19218399.572023-10-037468Actual
26829275.002024-06-027413Actual
1250280.002023-04-037473Budget
4697200.002022-09-037414Budget
6947200.002022-11-037414Budget
8737200.002022-12-047467Budget
21154467.002023-12-047467Actual
4570100.002022-09-037463Budget
27074267.002024-06-027465Actual
36088467.002025-02-017464Actual
20952134.002023-12-047426Actual
21776284.002024-01-017464Actual
27450479.882024-06-027428Actual
3202337.452022-07-047418Actual
26143106.002024-05-027466Actual
1759200.002022-06-037446Budget
26949514.002024-06-027414Actual
9562100.002023-01-017436Budget
28722218.852024-07-0374211Actual
963200.002022-05-037418Budget
8924200.002022-12-047468Budget
18002141.002023-09-037466Actual
22277434.422024-01-017468Actual
2254148.632024-01-0174612Actual
8490168.002022-12-047446Actual
31176465.662024-09-0274212Actual
31056306.082024-09-0274411Actual
16210188.002023-07-0474111Actual
10040240.482023-01-017468Actual
15346142.252023-06-0374611Actual
881200.002022-05-037467Budget
35818559.162025-01-0174113Actual
9561122.002023-01-017436Actual
10831100.002023-02-017466Budget
17324149.702023-08-0374411Actual
9713100.002023-01-017466Budget
33251366.722024-11-0274211Actual
634129.002022-05-037446Actual
27771268.852024-06-0274212Actual
13225200.002023-04-037467Budget
9141110.002023-01-017473Actual
10118116.002023-02-017413Actual
7881130.002022-12-047413Actual
31295459.162024-09-0274213Actual
33753376.002024-12-037414Actual
11704179.002023-03-037416Actual
7693200.002022-11-037418Budget
682084.002022-11-037463Actual
18682216.002023-10-037414Actual
25227442.002024-04-027418Actual
11236100.002023-03-037413Budget
10304200.002023-02-017414Budget
36026269.002025-02-017473Actual
18809344.002023-10-037465Actual
7145200.002022-11-037465Budget
10443276.002023-02-017415Actual
19006137.002023-10-037466Actual
13353200.002023-04-037428Budget
24424184.812024-03-0274511Actual
16832181.002023-08-037416Actual
9712103.002023-01-017466Actual
15312200.762023-06-0374411Actual
16118685.942023-07-047428Actual
37389138.002025-03-037416Actual
32814148.002024-11-027416Actual
22158329.002024-01-017467Actual
1137480.002023-03-037473Budget
1945206.002022-06-037417Actual
18213508.672023-09-037468Actual
29635520.002024-08-027417Actual
21032133.002023-12-047456Actual
14046448.002023-05-037467Actual
12095158.002023-03-037467Actual
10909200.002023-02-017417Budget
38736325.002025-04-037417Actual
26237450.002024-05-027467Actual
10725104.002023-02-017446Actual
36876398.642025-02-0174212Actual
31268496.002024-09-0274113Actual
16774298.002023-08-037465Actual
3124202.002022-07-047467Actual
3903100.002022-08-037426Budget
19304127.362023-10-0374211Actual
906290.002023-01-017463Budget
28602599.582024-07-037428Actual
34019160.002024-12-037446Actual
7614235.002022-11-037467Actual
34169435.002024-12-037467Actual
4431200.002022-08-037468Budget
38949376.302025-04-0374111Actual
31539337.002024-10-027464Actual
10970247.002023-02-017467Actual
33278198.642024-11-0274311Actual
29790622.302024-08-027468Actual
27041380.002024-06-027415Actual
3854144.002022-08-037416Actual
34227490.482024-12-037418Actual
25018108.002024-04-027446Actual
10969200.002023-02-017467Budget
30619123.002024-09-027436Actual
10119100.002023-02-017413Budget
32721383.002024-11-027415Actual
20127329.002023-11-037467Actual
801890.002022-12-047473Budget
3450100.002022-08-037463Budget
28957370.982024-07-0374612Actual
9249280.002023-01-017464Budget
35144194.002025-01-017436Actual
37706648.062025-03-037428Actual
9609200.002023-01-017446Budget
26864326.002024-06-027463Actual
1747043.312023-08-0374212Actual
13501501.002023-05-037413Actual
11753200.002023-03-037426Budget
28226342.002024-07-037465Actual
15827111.002023-07-047426Actual
34547479.492024-12-0374112Actual
7321107.002022-11-037436Actual
21742244.002024-01-017414Actual
1953439.062023-10-0374612Actual
31210457.152024-09-0274612Actual
27132133.002024-06-027416Actual
34255576.852024-12-037428Actual
31419236.002024-10-027463Actual
8738218.002022-12-047467Actual
24047188.002024-03-027466Actual
2250828.422024-01-0174112Actual
36379113.002025-02-017466Actual
689879.002022-11-037473Actual
31029280.552024-09-0274311Actual
681148.002022-05-037456Actual
17805266.002023-09-037465Actual
37026783.722025-02-0174613Actual
32841167.002024-11-027426Actual
29930260.342024-08-0274411Actual
19922130.002023-11-037426Actual
1643844.382023-07-0474212Actual
23341164.592024-02-0174211Actual
15529376.002023-07-047463Actual
6681200.002022-10-037468Budget
13536367.002023-05-037463Actual
28284189.002024-07-037416Actual
18414174.172023-09-0374611Actual
6621200.002022-10-037428Budget
6431167.002022-10-037417Actual
3855100.002022-08-037416Budget
34694455.652024-12-0374213Actual
2085200.002022-06-037418Budget
7007272.002022-11-037464Actual
21274382.912023-12-047468Actual
7941104.002022-12-047463Actual
23815298.002024-03-027415Actual
3203200.002022-07-047418Budget
13305290.482023-04-037418Actual
6200131.002022-10-037436Actual
25077161.002024-04-027466Actual
22718291.002024-02-017414Actual
24992130.002024-04-027436Actual
29670291.002024-08-027467Actual
4510112.002022-09-037413Actual
17297230.552023-08-0374311Actual
5634138.002022-10-037413Actual
4373200.002022-08-037428Budget
14011486.002023-05-037417Actual
25691312.002024-05-027413Actual
12976100.002023-04-037446Budget
17122454.122023-08-037418Actual
26527113.532024-05-0274511Actual
23908200.002024-03-027416Actual
3638200.002022-08-037464Budget
19976123.002023-11-037446Actual
23221608.672024-02-017428Actual
1535200.002022-06-037465Budget
2516200.002022-07-047464Budget
16292139.062023-07-0474411Actual
8817200.002022-12-047418Budget
12175200.002023-03-037418Budget
38771310.002025-04-037467Actual
22633382.002024-02-017463Actual
14669230.002023-06-037464Actual
10444200.002023-02-017415Budget
22066198.002024-01-017466Actual
5368200.002022-09-037467Budget
34575457.152024-12-0374212Actual
2084288.972022-06-037418Actual
1286107.002022-06-037473Actual
2923128.002022-07-047456Actual
7006280.002022-11-037464Budget
38891464.732025-04-037468Actual
5308200.002022-09-037417Budget
1663100.002022-06-037426Budget
7086200.002022-11-037415Budget
23010154.002024-02-017456Actual
8675215.002022-12-047417Actual
19625410.002023-11-037463Actual
34609332.682024-12-0374612Actual
35031334.002025-01-017465Actual
37203337.002025-03-037414Actual
8205200.002022-12-047415Budget
2596200.002022-07-047415Budget
6102137.002022-10-037416Actual
22598416.002024-02-017413Actual
18380192.252023-09-0374511Actual
38026443.322025-03-0374212Actual
20035165.002023-11-037466Actual
9608137.002023-01-017446Actual
16913157.002023-08-037446Actual
28133346.002024-07-037464Actual
37678542.002025-03-037418Actual
20246673.822023-11-037468Actual
24724323.002024-04-027473Actual
5555213.212022-09-037468Actual
13839150.002023-05-037426Actual
2715997.002024-06-027426Actual
20980161.002023-12-047436Actual
11296100.002023-03-037463Budget
9328200.002023-01-017415Budget
29042767.932024-07-0374213Actual
23422194.382024-02-0174511Actual
16353213.532023-07-0474611Actual
26500149.702024-05-0274411Actual
10772100.002023-02-017456Budget
18774290.002023-10-037415Actual
29252499.002024-08-027414Actual
27239129.002024-06-027456Actual
12691200.002023-04-037415Budget
6150109.002022-10-037426Actual
1250370.002023-04-037473Actual
33725315.002024-12-037473Actual
17150493.512023-08-037428Actual
8268200.002022-12-047465Budget
7415127.002022-11-037456Actual
30761397.002024-09-027417Actual
20114.002022-05-037413Actual
7880100.002022-12-047413Budget
15110476.852023-06-037418Actual
2557426.292024-04-0274212Actual
13952138.002023-05-037466Actual
4696220.002022-09-037414Actual
28391120.002024-07-037456Actual
36758268.852025-02-0174511Actual
13893141.002023-05-037446Actual
18894153.002023-10-037426Actual
26084105.002024-05-027446Actual
20867336.002023-12-047465Actual
22007175.002024-01-017446Actual
2411100.002022-07-047473Budget
27484393.512024-06-027468Actual
31690186.002024-10-027416Actual
8538148.002022-12-047456Actual
5775104.002022-10-037473Actual
1077199.002023-02-017456Actual
14134670.792023-05-037428Actual
13919141.002023-05-037456Actual
36731362.472025-02-0174411Actual
404596.002022-08-037456Actual
32299274.172024-10-0274112Actual
19418180.552023-10-0374611Actual
23722244.002024-03-027414Actual
36591645.032025-02-017468Actual
13023100.002023-04-037456Budget
14847176.002023-06-037426Actual
15907186.002023-07-047456Actual
35321346.002025-01-017467Actual
38539185.002025-04-037416Actual
10580141.002023-02-017416Actual
3529100.002022-08-037473Budget
1394200.002022-06-037464Budget
37529152.002025-03-037466Actual
39004336.942025-04-0374311Actual
29345344.002024-08-027415Actual
4648107.002022-09-037473Actual
12424100.002023-04-037463Budget
30084344.382024-08-0274612Actual
539100.002022-05-037426Budget
15258173.102023-06-0374211Actual
8196.002022-05-037463Actual
1473208.002022-06-037415Actual
33938158.002024-12-037416Actual
4186200.002022-08-037417Budget
28749375.232024-07-0374311Actual
31745130.002024-10-027436Actual
7416100.002022-11-037456Budget
34134510.002024-12-037417Actual
21100.002022-05-037413Budget
29015645.122024-07-0374113Actual
32333391.192024-10-0274612Actual
24937151.002024-04-027416Actual
18948167.002023-10-037446Actual
1069200.002022-05-037468Budget
8443130.002022-12-047436Actual
38118717.052025-03-0374113Actual
22984108.002024-02-017446Actual
21834304.002024-01-017415Actual
1025780.002023-02-017473Budget
28424176.002024-07-037466Actual
5962228.002022-10-037415Actual
24196657.152024-03-027418Actual
38233288.002025-04-037413Actual
5774100.002022-10-037473Budget
11563205.002023-03-037415Actual
37444193.002025-03-037436Actual
6573384.422022-10-037418Actual
24315209.272024-03-0274111Actual
29287414.002024-08-027464Actual
10581100.002023-02-017416Budget
34818383.002025-01-017463Actual
36346123.002025-02-017456Actual
962352.602022-05-037418Actual
7741308.662022-11-037428Actual
39297731.092025-04-0374213Actual
36471352.002025-02-017467Actual
23135412.002024-02-017467Actual
2410111.002022-07-047473Actual
6946256.002022-11-037414Actual
33103628.372024-11-027418Actual
25402198.642024-04-0274311Actual
27624350.772024-06-0274411Actual
29075452.142024-07-0374613Actual
21953172.002024-01-017426Actual
5123161.002022-09-037446Actual
15649313.002023-07-047464Actual
14228142.252023-05-0374111Actual
19591501.002023-11-037413Actual
11752157.002023-03-037426Actual
8816376.852022-12-047418Actual
13304200.002023-04-037418Budget
32600193.002024-11-027473Actual
35727411.412025-01-0174212Actual
11954100.002023-03-037466Budget
20413202.892023-11-0374511Actual
161100.002022-05-037473Budget
12174237.452023-03-037418Actual
12362100.002023-04-037413Budget
3577200.002022-08-037414Budget
4372320.782022-08-037428Actual
12832143.002023-04-037416Actual
2611078.002024-05-027456Actual
11237131.002023-03-037413Actual
34428339.062024-12-0374411Actual
11705100.002023-03-037416Budget
2653200.002022-07-047465Budget
30050364.602024-08-0274212Actual
37880219.912025-03-0374411Actual
32007473.822024-10-027428Actual
32921141.002024-11-027456Actual
7146267.002022-11-037465Actual
6023261.002022-10-037465Actual
794090.002022-12-047463Budget
20386133.742023-11-0374411Actual
682100.002022-05-037456Budget
5696100.002022-10-037463Budget
28339202.002024-07-037436Actual
8394134.002022-12-047426Actual
36557645.032025-02-017428Actual
35116157.002025-01-017426Actual
18152413.212023-09-037418Actual
22216611.702024-01-017418Actual
11955160.002023-03-037466Actual
33846283.002024-12-037415Actual
15494490.002023-07-047413Actual
12833100.002023-04-037416Budget
538160.002022-05-037426Actual
6293111.002022-10-037456Actual
18299168.852023-09-0374211Actual
17064382.002023-08-037467Actual
30142767.932024-08-0274113Actual
14106485.942023-05-037418Actual
37331338.002025-03-037465Actual
17351123.102023-08-0374511Actual
19331228.422023-10-0374311Actual
9189167.002023-01-017414Actual
34875212.002025-01-017473Actual
8537100.002022-12-047456Budget
38646125.002025-04-037456Actual
1712100.002022-06-037436Budget
33576545.122024-11-0274613Actual
36320184.002025-02-017446Actual
16618323.002023-08-037473Actual
15052327.002023-06-037467Actual
2006255.002022-06-037467Actual
19802363.002023-11-037415Actual
26473158.212024-05-0274311Actual
16238182.682023-07-0474211Actual
38481281.002025-04-037465Actual
33165448.062024-11-027468Actual
22363225.232024-01-0174211Actual
882217.002022-05-037467Actual
1805131.002022-06-037456Actual
18094329.002023-09-037467Actual
23043151.002024-02-017466Actual
10305183.002023-02-017414Actual
35441416.242025-01-017468Actual
18059342.002023-09-037417Actual
8067200.002022-12-047414Budget
22958202.002024-02-017436Actual
20833322.002023-12-047415Actual
16681203.002023-08-037464Actual
3718200.002022-08-037415Budget
21062119.002023-12-047466Actual
1867144.002022-06-037466Actual
19837250.002023-11-037465Actual
8395100.002022-12-047426Budget
34288508.672024-12-037468Actual
10724100.002023-02-017446Budget
5367173.002022-09-037467Actual
33045439.002024-11-027467Actual
33517478.452024-11-0274113Actual
7613200.002022-11-037467Budget
14901115.002023-06-037446Actual
36649359.282025-02-0174111Actual
16265141.192023-07-0474311Actual
34401234.812024-12-0374311Actual
35407519.272025-01-017428Actual
14168608.672023-05-037468Actual
11848138.002023-03-037446Actual
2554745.442024-04-0274112Actual
29964383.742024-08-0274611Actual
19950140.002023-11-037436Actual
16086.002022-05-037473Actual
36848359.282025-02-0174112Actual
30350264.002024-09-027473Actual
7225157.002022-11-037416Actual
21981188.002024-01-017436Actual
33668301.002024-12-037463Actual
28014335.002024-07-037463Actual
7368200.002022-11-037446Budget
17678315.002023-09-037414Actual
1711104.002022-06-037436Actual
39330503.022025-04-0374613Actual
9930200.002023-01-017418Budget
1070214.722022-05-037468Actual
7554266.002022-11-037417Actual
33788490.002024-12-037464Actual
33305218.852024-11-0274411Actual
23313241.192024-02-0174111Actual
2133200.002022-06-037428Budget
32756434.002024-11-027465Actual
6352100.002022-10-037466Budget
11564200.002023-03-037415Budget
35581296.512025-01-0174411Actual
36704359.282025-02-0174311Actual
20740254.002023-12-047414Actual
28516365.002024-07-037467Actual
5822200.002022-10-037414Budget
37740711.702025-03-037468Actual
30591108.002024-09-027426Actual
23455188.002024-02-0174611Actual
23850230.002024-03-027465Actual
2354535.872024-02-0174612Actual
26358657.152024-05-027468Actual
22123357.002024-01-017417Actual
9852200.002023-01-017467Budget
12613200.002023-04-037464Budget
31979625.342024-10-027418Actual
29465148.002024-08-027426Actual
6760149.002022-11-037413Actual
11097200.002023-02-017428Budget
38060393.322025-03-0374612Actual
20185628.372023-11-037418Actual
14283217.782023-05-0374311Actual
27743405.022024-06-0274112Actual
11049200.002023-02-017418Budget
36436486.002025-02-017417Actual
5883200.002022-10-037464Budget
569793.002022-10-037463Actual
18180602.612023-09-037428Actual
21623344.002024-01-017413Actual
30645145.002024-09-027446Actual
13595331.002023-05-037473Actual
29380269.002024-08-027465Actual
30796325.002024-09-027467Actual
3389100.002022-08-037413Budget
35089116.002025-01-017416Actual
29167311.002024-08-027463Actual
28311134.002024-07-037426Actual
7740200.002022-11-037428Budget
25255490.482024-04-027428Actual
8865200.002022-12-047428Budget
3310246.542022-07-047468Actual
9465200.002023-01-017416Budget
37416160.002025-03-037426Actual
2005200.002022-06-037467Budget
10629168.002023-02-017426Actual
29132377.002024-08-027413Actual
16152519.272023-07-047468Actual
5446200.002022-09-037418Budget
17918179.002023-09-037436Actual
821255.002022-05-037417Actual
27862764.422024-06-0274113Actual
27329386.002024-06-027417Actual
19744243.002023-11-037464Actual
2877200.002022-07-047446Budget
20092384.002023-11-037417Actual
25908257.002024-05-027415Actual
8267215.002022-12-047465Actual
37620354.002025-03-037467Actual
9188200.002023-01-017414Budget
34938429.002025-01-017464Actual
37907319.912025-03-0374511Actual
18326182.682023-09-0374311Actual
25044152.002024-04-027456Actual
80100.002022-05-037463Budget
20775219.002023-12-047464Actual
38679164.002025-04-037466Actual
4046100.002022-08-037456Budget
31384392.002024-10-027413Actual
11801100.002023-03-037436Budget
5076100.002022-09-037436Budget
4185237.002022-08-037417Actual
30974255.022024-09-0274111Actual
39270622.322025-04-0374113Actual
24879268.002024-04-027465Actual
10628200.002023-02-017426Budget
3396595.002024-12-037426Actual
38145741.622025-03-0374213Actual
12425129.002023-04-037463Actual
35196117.002025-01-017456Actual
18922153.002023-10-037436Actual
23100435.002024-02-017417Actual
16032382.002023-07-047467Actual
3717250.002022-08-037415Actual
32451545.122024-10-0274613Actual
9385200.002023-01-017465Budget
34455268.852024-12-0374511Actual
27889585.472024-06-0274213Actual
13413200.002023-04-037468Budget
8864254.122022-12-047428Actual
37175217.002025-03-037473Actual
35499300.762025-01-0174111Actual
741145.002022-05-037466Actual
35878790.742025-01-0174613Actual
14762240.002023-06-037465Actual
27651289.062024-06-0274511Actual
10677100.002023-02-017436Budget
35845776.702025-01-0174213Actual
21926162.002024-01-017416Actual
6494200.002022-10-037467Budget
1614125.002022-06-037416Actual
35608289.062025-01-0174511Actual
23935151.002024-03-027426Actual
38620129.002025-04-037446Actual
35641242.252025-01-0174611Actual
9003110.002023-01-017413Actual
28895350.772024-07-0374112Actual
25726296.002024-05-027463Actual
18867114.002023-10-037416Actual
6246100.002022-10-037446Budget
14343134.802023-05-0374611Actual
30564152.002024-09-027416Actual
1543732.672023-06-0374612Actual
5635100.002022-10-037413Budget
32418481.962024-10-0274213Actual
4246215.002022-08-037467Actual
1189692.002023-03-037456Actual
4107138.002022-08-037466Actual
25848221.002024-05-027464Actual
2733100.002022-07-047416Budget
3639195.002022-08-037464Actual
1287100.002022-06-037473Budget
32208293.322024-10-0274511Actual
26983408.002024-06-027464Actual
1540439.062023-06-0374112Actual
13085100.002023-04-037466Budget
2924100.002022-07-047456Budget
17863179.002023-09-037416Actual
16319211.402023-07-0474511Actual
16739322.002023-08-037415Actual
28923336.942024-07-0374212Actual
8127280.002022-12-047464Budget
12754210.002023-04-037465Actual
3902142.002022-08-037426Actual
31887467.002024-10-027417Actual
166296.002022-06-037426Actual
20447193.322023-11-0374611Actual
457196.002022-09-037463Actual
410248.002022-05-037465Actual
20002138.002023-11-037456Actual
13226163.002023-04-037467Actual
37238480.002025-03-037464Actual
1946200.002022-06-037417Budget
23368165.662024-02-0174311Actual
38388408.002025-04-037464Actual
22903153.002024-02-017416Actual
11158200.002023-02-017468Budget
5027100.002022-09-037426Budget
29578167.002024-08-027466Actual
26446103.952024-05-0274211Actual
8676200.002022-12-047417Budget
208240.002022-05-037414Actual
491100.002022-05-037416Budget
7553200.002022-11-037417Budget
6247105.002022-10-037446Actual
2273100.002022-07-047413Budget
13867144.002023-05-037436Actual
1137598.002023-03-037473Actual
32543253.002024-11-027463Actual
12977116.002023-04-037446Actual
38594153.002025-04-037436Actual
1758179.002022-06-037446Actual
19276142.252023-10-0374111Actual
2732155.002022-07-047416Actual
17770261.002023-09-037415Actual
36054529.002025-02-017414Actual
20332124.172023-11-0374211Actual
1440144.382023-05-0374112Actual
12753200.002023-04-037465Budget
18597439.002023-10-037463Actual
34489325.232024-12-0374611Actual
33880405.002024-12-037465Actual
25429166.722024-04-0274411Actual
38829588.972025-04-037418Actual
20925186.002023-12-047416Actual
4900200.002022-09-037465Budget
2781100.002022-07-047426Budget
12223335.942023-03-037428Actual
38176499.512025-03-0374613Actual
4899166.002022-09-037465Actual
29545123.002024-08-027456Actual
17593348.002023-09-037463Actual
33339320.982024-11-0274611Actual
12692191.002023-04-037415Actual
1010222.302022-05-037428Actual
21240554.122023-12-047428Actual
11895100.002023-03-037456Budget
22753200.002024-02-017464Actual
5169135.002022-09-037456Actual
33633395.002024-12-037413Actual
26921319.002024-06-027473Actual
34667548.632024-12-0374113Actual
17270232.682023-08-0374211Actual
5495200.002022-09-037428Budget
24343182.682024-03-0274211Actual
17650386.002023-09-037473Actual
11802170.002023-03-037436Actual
28574482.912024-07-037418Actual
37998375.232025-03-0374112Actual
2053242.252023-11-0374212Actual
3998125.002022-08-037446Actual
32041516.242024-10-027468Actual
2050525.232023-11-0374112Actual
17712287.002023-09-037464Actual
3528121.002022-08-037473Actual
13752326.002023-05-037465Actual
3999100.002022-08-037446Budget
32127219.912024-10-0274211Actual
12929100.002023-04-037436Budget
32154228.422024-10-0274311Actual
17558374.002023-09-037413Actual
38977314.592025-04-0374211Actual
36994631.092025-02-0174213Actual
2457528.422024-03-0274612Actual
34726717.052024-12-0374613Actual
12283254.122023-03-037468Actual
23989113.002024-03-027446Actual
338891.002022-08-037413Actual
2603090.002024-05-027426Actual
29756476.852024-08-027428Actual
24370161.402024-03-0274311Actual
21657323.002024-01-017463Actual

Generated 2025-06-02 14:26:17.762 UTC