[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458281.002022-07-037414Actual
2983158.002022-07-037466Actual
35554300.762024-12-3174311Actual
30471356.002024-09-017415Actual
33251366.722024-11-0174211Actual
11955160.002023-03-027466Actual
914090.002022-12-317473Budget
17770261.002023-09-027415Actual
18380192.252023-09-0274511Actual
5122100.002022-09-027446Budget
8538148.002022-12-037456Actual
9188200.002022-12-317414Budget
20114.002022-05-027413Actual
10502200.002023-01-317465Budget
5635100.002022-10-027413Budget
34077128.002024-12-027466Actual
3061232.002022-07-037417Actual
36994631.092025-01-3174213Actual
19331228.422023-10-0274311Actual
23255619.272024-01-317468Actual
1536175.002022-06-027465Actual
15110476.852023-06-027418Actual
26237450.002024-05-017467Actual
14669230.002023-06-027464Actual
1641133.742023-07-0374112Actual
32241364.602024-10-0174611Actual
27651289.062024-06-0174511Actual
19184551.092023-10-027428Actual
25402198.642024-04-0174311Actual
28722218.852024-07-0274211Actual
20304212.472023-11-0274111Actual
801981.002022-12-037473Actual
1866200.002022-06-027466Budget
27074267.002024-06-017465Actual
34996346.002024-12-317415Actual
32418481.962024-10-0174213Actual
33576545.122024-11-0174613Actual
18894153.002023-10-027426Actual
12691200.002023-04-027415Budget
1025780.002023-01-317473Budget
8597100.002022-12-037466Budget
16972131.002023-08-027466Actual
22390213.532023-12-3174311Actual
31384392.002024-10-017413Actual
14343134.802023-05-0274611Actual
166296.002022-06-027426Actual
14168608.672023-05-027468Actual
9465200.002022-12-317416Budget
21475191.192023-12-0374611Actual
32543253.002024-11-017463Actual
10581100.002023-01-317416Budget
30974255.022024-09-0174111Actual
5882202.002022-10-027464Actual
8067200.002022-12-037414Budget
13085100.002023-04-027466Budget
28391120.002024-07-027456Actual
18654310.002023-10-027473Actual
689990.002022-11-027473Budget
38891464.732025-04-027468Actual
10040240.482022-12-317468Actual
3638200.002022-08-027464Budget
20775219.002023-12-037464Actual
9851155.002022-12-317467Actual
6432200.002022-10-027417Budget
15346142.252023-06-0274611Actual
9978293.512022-12-317428Actual
39004336.942025-04-0274311Actual
3776188.002022-08-027465Actual
3718200.002022-08-027415Budget
19218399.572023-10-027468Actual
33131485.942024-11-017428Actual
25018108.002024-04-017446Actual
28099412.002024-07-027414Actual
5446200.002022-09-027418Budget
6573384.422022-10-027418Actual
19682444.002023-11-027473Actual
28749375.232024-07-0274311Actual
30084344.382024-08-0174612Actual
9931292.002022-12-317418Actual
13717304.002023-05-027415Actual
38566146.002025-04-027426Actual
209280.002022-05-027414Budget
16319211.402023-07-0374511Actual
25489189.062024-04-0174611Actual
35499300.762024-12-3174111Actual
2653200.002022-07-037465Budget
19950140.002023-11-027436Actual
15052327.002023-06-027467Actual
4106100.002022-08-027466Budget
37175217.002025-03-027473Actual
1445936.932023-05-0274612Actual
3250326.842022-07-037428Actual
36704359.282025-01-3174311Actual
12096200.002023-03-027467Budget
7273166.002022-11-027426Actual
5556200.002022-09-027468Budget
33633395.002024-12-027413Actual
37826196.512025-03-0274211Actual
38829588.972025-04-027418Actual
3577200.002022-08-027414Budget
16526380.002023-08-027413Actual
33544711.792024-11-0174213Actual
23815298.002024-03-017415Actual
17890148.002023-09-027426Actual
28311134.002024-07-027426Actual
2923128.002022-07-037456Actual
31771135.002024-10-017446Actual
10364200.002023-01-317464Budget
38771310.002025-04-027467Actual
38446325.002025-04-027415Actual
29545123.002024-08-017456Actual
24752246.002024-04-017414Actual
19385170.982023-10-0274511Actual
19922130.002023-11-027426Actual
16090663.212023-07-037418Actual
37026783.722025-01-3174613Actual
32869147.002024-11-017436Actual
538160.002022-05-027426Actual
2557426.292024-04-0174212Actual
8196.002022-05-027463Actual
9464161.002022-12-317416Actual
39058330.552025-04-0274511Actual
8816376.852022-12-037418Actual
39178373.112025-04-0274212Actual
13024119.002023-04-027456Actual
33517478.452024-11-0174113Actual
17122454.122023-08-027418Actual
7145200.002022-11-027465Budget
29578167.002024-08-017466Actual
1137480.002023-03-027473Budget
27450479.882024-06-017428Actual
21154467.002023-12-037467Actual
14256223.102023-05-0274211Actual
1947642.252023-10-0274112Actual
29015645.122024-07-0274113Actual
17918179.002023-09-027436Actual
5367173.002022-09-027467Actual
8444100.002022-12-037436Budget
25227442.002024-04-017418Actual
1744327.362023-08-0274112Actual
14283217.782023-05-0274311Actual
1535200.002022-06-027465Budget
13304200.002023-04-027418Budget
9512100.002022-12-317426Budget
26297563.212024-05-017418Actual
5494246.542022-09-027428Actual
19276142.252023-10-0274111Actual
35969335.002025-01-317463Actual
2611078.002024-05-017456Actual
22216611.702023-12-317418Actual
8205200.002022-12-037415Budget
4758200.002022-09-027464Budget
27685250.762024-06-0174611Actual
15258173.102023-06-0274211Actual
23221608.672024-01-317428Actual
32451545.122024-10-0174613Actual
20246673.822023-11-027468Actual
33668301.002024-12-027463Actual
2332100.002022-07-037463Budget
13812172.002023-05-027416Actual
24879268.002024-04-017465Actual
21834304.002023-12-317415Actual
35286323.002024-12-317417Actual
11158200.002023-01-317468Budget
18414174.172023-09-0274611Actual
24937151.002024-04-017416Actual
3639195.002022-08-027464Actual
31539337.002024-10-017464Actual
38353344.002025-04-027414Actual
27862764.422024-06-0174113Actual
18271242.252023-09-0274111Actual
9609200.002022-12-317446Budget
2459280.002022-07-037414Budget
21119414.002023-12-037417Actual
19591501.002023-11-027413Actual
33223389.062024-11-0174111Actual
31327780.212024-09-0174613Actual
37853311.402025-03-0274311Actual
7086200.002022-11-027415Budget
18059342.002023-09-027417Actual
32154228.422024-10-0174311Actual
38060393.322025-03-0274612Actual
906290.002022-12-317463Budget
15855119.002023-07-037436Actual
2153342.252023-12-0374112Actual
14310203.952023-05-0274411Actual
33725315.002024-12-027473Actual
30050364.602024-08-0174212Actual
32508416.002024-11-017413Actual
16561352.002023-08-027463Actual
35089116.002024-12-317416Actual
18974106.002023-10-027456Actual
24196657.152024-03-017418Actual
2250828.422023-12-3174112Actual
7692323.812022-11-027418Actual
19802363.002023-11-027415Actual
30854773.822024-09-017418Actual
21742244.002023-12-317414Actual
12033170.002023-03-027417Actual
10444200.002023-01-317415Budget
12551200.002023-04-027414Budget
5774100.002022-10-027473Budget
18094329.002023-09-027467Actual
31295459.162024-09-0174213Actual
794090.002022-12-037463Budget
28837357.152024-07-0274611Actual
12283254.122023-03-027468Actual
7693200.002022-11-027418Budget
34045146.002024-12-027456Actual
6246100.002022-10-027446Budget
30882479.882024-09-017428Actual
36146426.002025-01-317415Actual
19744243.002023-11-027464Actual
35727411.412024-12-3174212Actual
28895350.772024-07-0274112Actual
12425129.002023-04-027463Actual
13623274.002023-05-027414Actual
18562403.002023-10-027413Actual
33305218.852024-11-0174411Actual
27597301.832024-06-0174311Actual
4372320.782022-08-027428Actual
14106485.942023-05-027418Actual
31690186.002024-10-017416Actual
30645145.002024-09-017446Actual
32041516.242024-10-017468Actual
35641242.252024-12-3174611Actual
32208293.322024-10-0174511Actual
27213132.002024-06-017446Actual
29964383.742024-08-0174611Actual
23935151.002024-03-017426Actual
19006137.002023-10-027466Actual
6200131.002022-10-027436Actual
30761397.002024-09-017417Actual
18922153.002023-10-027436Actual
2982200.002022-07-037466Budget
13657276.002023-05-027464Actual
28284189.002024-07-027416Actual
801890.002022-12-037473Budget
4649100.002022-09-027473Budget
12929100.002023-04-027436Budget
1395271.002022-06-027464Actual
3310246.542022-07-037468Actual
30671106.002024-09-017456Actual
14901115.002023-06-027446Actual
36790383.742025-01-3174611Actual
31830141.002024-10-017466Actual
23341164.592024-01-3174211Actual
7802200.002022-11-027468Budget
20359206.082023-11-0274311Actual
22958202.002024-01-317436Actual
7801323.812022-11-027468Actual
31717153.002024-10-017426Actual
3124202.002022-07-037467Actual
9003110.002022-12-317413Actual
28191363.002024-07-027415Actual
28923336.942024-07-0274212Actual
25429166.722024-04-0174411Actual
6946256.002022-11-027414Actual
24370161.402024-03-0174311Actual
24667335.002024-04-017463Actual
22984108.002024-01-317446Actual
33753376.002024-12-027414Actual
3309200.002022-07-037468Budget
1712100.002022-06-027436Budget
10179100.002023-01-317463Budget
15586350.002023-07-037473Actual
16032382.002023-07-037467Actual
36557645.032025-01-317428Actual
9513150.002022-12-317426Actual
8126218.002022-12-037464Actual
3251200.002022-07-037428Budget
2829170.002022-07-037436Actual
28602599.582024-07-027428Actual
23100435.002024-01-317417Actual
539100.002022-05-027426Budget
20712391.002023-12-037473Actual
1394200.002022-06-027464Budget
2085200.002022-06-027418Budget
22363225.232023-12-3174211Actual
19976123.002023-11-027446Actual
3202337.452022-07-037418Actual
22633382.002024-01-317463Actual
4510112.002022-09-027413Actual
7554266.002022-11-027417Actual
4900200.002022-09-027465Budget
38325186.002025-04-027473Actual
2733100.002022-07-037416Budget
36649359.282025-01-3174111Actual
12754210.002023-04-027465Actual
8817200.002022-12-037418Budget
37389138.002025-03-027416Actual
10772100.002023-01-317456Budget
13839150.002023-05-027426Actual
5555213.212022-09-027468Actual
18353231.612023-09-0274411Actual
31632388.002024-10-017465Actual
26739459.162024-05-0174213Actual
208240.002022-05-027414Actual
27187192.002024-06-017436Actual
1953439.062023-10-0274612Actual
17863179.002023-09-027416Actual
36471352.002025-01-317467Actual
27804314.592024-06-0174612Actual
8537100.002022-12-037456Budget
38388408.002025-04-027464Actual
35170133.002024-12-317446Actual
21332151.832023-12-0374111Actual
31797136.002024-10-017456Actual
33880405.002024-12-027465Actual
20740254.002023-12-037414Actual
4838200.002022-09-027415Budget
22158329.002023-12-317467Actual
12424100.002023-04-027463Budget
2780161.002022-07-037426Actual
14516369.002023-06-027413Actual
39212425.242025-04-0274612Actual
34783332.002024-12-317413Actual
15614194.002023-07-037414Actual
28481450.002024-07-027417Actual
9248255.002022-12-317464Actual
80100.002022-05-027463Budget
5308200.002022-09-027417Budget
741145.002022-05-027466Actual
32954146.002024-11-017466Actual
36529708.672025-01-317418Actual
9791200.002022-12-317417Budget
10629168.002023-01-317426Actual
30201780.212024-08-0174613Actual
27239129.002024-06-017456Actual
8490168.002022-12-037446Actual
2050525.232023-11-0274112Actual
10909200.002023-01-317417Budget
29930260.342024-08-0174411Actual
17150493.512023-08-027428Actual
8267215.002022-12-037465Actual
12095158.002023-03-027467Actual
9141110.002022-12-317473Actual
38646125.002025-04-027456Actual
4978100.002022-09-027416Budget
25691312.002024-05-017413Actual
31002294.382024-09-0174211Actual
15997318.002023-07-037417Actual
34609332.682024-12-0274612Actual
11625200.002023-03-027465Budget
18213508.672023-09-027468Actual
19418180.552023-10-0274611Actual
4759167.002022-09-027464Actual
37083410.002025-03-027413Actual
22123357.002023-12-317417Actual
4899166.002022-09-027465Actual
7741308.662022-11-027428Actual
36436486.002025-01-317417Actual
2354535.872024-01-3174612Actual
5775104.002022-10-027473Actual
17184479.882023-08-027468Actual
7085193.002022-11-027415Actual
8346118.002022-12-037416Actual
457196.002022-09-027463Actual
24224682.912024-03-017428Actual
17678315.002023-09-027414Actual
38594153.002025-04-027436Actual
29493149.002024-08-017436Actual
10677100.002023-01-317436Budget
34374226.302024-12-0274211Actual
37940389.062025-03-0274611Actual
37296466.002025-03-027415Actual
23010154.002024-01-317456Actual
26772694.252024-05-0174613Actual
6352100.002022-10-027466Budget
1663100.002022-06-027426Budget
7553200.002022-11-027417Budget
12223335.942023-03-027428Actual
4696220.002022-09-027414Actual
20867336.002023-12-037465Actual
28574482.912024-07-027418Actual
31176465.662024-09-0174212Actual
26561145.442024-05-0174611Actual
10830120.002023-01-317466Actual
29756476.852024-08-017428Actual
23989113.002024-03-017446Actual
29345344.002024-08-017415Actual
25169386.002024-04-017467Actual
1025696.002023-01-317473Actual
10678181.002023-01-317436Actual
13919141.002023-05-027456Actual
4324316.242022-08-027418Actual
2133200.002022-06-027428Budget
11297109.002023-03-027463Actual
6572200.002022-10-027418Budget
29728651.092024-08-017418Actual
30413439.002024-09-017464Actual
21032133.002023-12-037456Actual
17242163.532023-08-0274111Actual
32333391.192024-10-0174612Actual
17270232.682023-08-0274211Actual
20925186.002023-12-037416Actual
27422654.122024-06-017418Actual
1250370.002023-04-027473Actual
11422266.002023-03-027414Actual
29848312.472024-08-0174111Actual
26500149.702024-05-0174411Actual
882217.002022-05-027467Actual
10119100.002023-01-317413Budget
35581296.512024-12-3174411Actual
4245200.002022-08-027467Budget
32007473.822024-10-017428Actual
7740200.002022-11-027428Budget
13226163.002023-04-027467Actual
26358657.152024-05-017468Actual
31921397.002024-10-017467Actual
10365192.002023-01-317464Actual
18774290.002023-10-027415Actual
2451642.252024-03-0174112Actual
6024200.002022-10-027465Budget
1011200.002022-05-027428Budget
36677357.152025-01-3174211Actual
1850546.502023-09-0274612Actual
6103100.002022-10-027416Budget
38026443.322025-03-0274212Actual
6621200.002022-10-027428Budget
25347142.252024-04-0174111Actual
1440144.382023-05-0274112Actual
15881123.002023-07-037446Actual
13867144.002023-05-027436Actual
17805266.002023-09-027465Actual
31090289.062024-09-0174611Actual
3952100.002022-08-027436Budget
16859172.002023-08-027426Actual
2517187.002022-07-037464Actual
410248.002022-05-027465Actual
10628200.002023-01-317426Budget
14875199.002023-06-027436Actual
18809344.002023-10-027465Actual
29903248.642024-08-0174311Actual
33011410.002024-11-017417Actual
2333115.002022-07-037463Actual
11237131.002023-03-027413Actual
37678542.002025-03-027418Actual
21006156.002023-12-037446Actual
32127219.912024-10-0174211Actual
27889585.472024-06-0174213Actual
10443276.002023-01-317415Actual
7415127.002022-11-027456Actual
16681203.002023-08-027464Actual
2732155.002022-07-037416Actual
12753200.002023-04-027465Budget
9608137.002022-12-317446Actual
3998125.002022-08-027446Actual
28424176.002024-07-027466Actual
13536367.002023-05-027463Actual
24992130.002024-04-017436Actual
35441416.242024-12-317468Actual
32756434.002024-11-017465Actual
16832181.002023-08-027416Actual
28226342.002024-07-027465Actual
37620354.002025-03-027467Actual
9713100.002022-12-317466Budget
6023261.002022-10-027465Actual
19895131.002023-11-027416Actual
10304200.002023-01-317414Budget
16086.002022-05-027473Actual
5026118.002022-09-027426Actual
35760479.492024-12-3174612Actual
30916637.462024-09-017468Actual
37907319.912025-03-0274511Actual
13595331.002023-05-027473Actual
30704157.002024-09-017466Actual
38857493.512025-04-027428Actual
26949514.002024-06-017414Actual
37529152.002025-03-027466Actual
20620478.002023-12-037413Actual
9979200.002022-12-317428Budget
34428339.062024-12-0274411Actual
25456173.102024-04-0174511Actual
1806100.002022-06-027456Budget
1758179.002022-06-027446Actual
25375186.932024-04-0174211Actual
24458189.062024-03-0174611Actual
24964111.002024-04-017426Actual
39297731.092025-04-0274213Actual
27329386.002024-06-017417Actual
22930132.002024-01-317426Actual
32099330.552024-10-0174111Actual
10501270.002023-01-317465Actual
23694386.002024-03-017473Actual
8206232.002022-12-037415Actual
21776284.002023-12-317464Actual
33339320.982024-11-0174611Actual
17944141.002023-09-027446Actual
25943320.002024-05-017465Actual
24632456.002024-04-017413Actual
14011486.002023-05-027417Actual
34667548.632024-12-0274113Actual
8443130.002022-12-037436Actual
7006280.002022-11-027464Budget
11705100.002023-03-027416Budget
11626173.002023-03-027465Actual
20413202.892023-11-0274511Actual
37203337.002025-03-027414Actual
19358180.552023-10-0274411Actual
12692191.002023-04-027415Actual
14847176.002023-06-027426Actual
38679164.002025-04-027466Actual
11753200.002023-03-027426Budget
29252499.002024-08-017414Actual
21240554.122023-12-037428Actual
30564152.002024-09-017416Actual
6247105.002022-10-027446Actual
3389100.002022-08-027413Budget
14635218.002023-06-027414Actual
5495200.002022-09-027428Budget
8864254.122022-12-037428Actual
9328200.002022-12-317415Budget
16292139.062023-07-0374411Actual
36379113.002025-01-317466Actual
21926162.002023-12-317416Actual
34938429.002024-12-317464Actual
35116157.002024-12-317426Actual
27484393.512024-06-017468Actual
29790622.302024-08-017468Actual
11423200.002023-03-027414Budget
26058101.002024-05-017436Actual
24104329.002024-03-017417Actual
34255576.852024-12-027428Actual
5170100.002022-09-027456Budget
34694455.652024-12-0274213Actual
35818559.162024-12-3174113Actual
9655100.002022-12-317456Budget
31476236.002024-10-017473Actual
35699300.762024-12-3174112Actual
11704179.002023-03-027416Actual
14046448.002023-05-027467Actual
587167.002022-05-027436Actual
689879.002022-11-027473Actual
38620129.002025-04-027446Actual
1747043.312023-08-0274212Actual
7146267.002022-11-027465Actual
23135412.002024-01-317467Actual
18152413.212023-09-027418Actual
12880200.002023-04-027426Budget
35229165.002024-12-317466Actual
4648107.002022-09-027473Actual
2272136.002022-07-037413Actual
38145741.622025-03-0274213Actual
5961200.002022-10-027415Budget
1151100.002022-06-027413Budget
33846283.002024-12-027415Actual
4511100.002022-09-027413Budget
39150355.022025-04-0274112Actual
1614125.002022-06-027416Actual
268200.002022-05-027464Budget
4325200.002022-08-027418Budget
15138502.612023-06-027428Actual
5962228.002022-10-027415Actual
32628401.002024-11-017414Actual
6353103.002022-10-027466Actual
28014335.002024-07-027463Actual
31419236.002024-10-017463Actual
31745130.002024-10-017436Actual
21062119.002023-12-037466Actual
4046100.002022-08-027456Budget
27041380.002024-06-017415Actual
682190.002022-11-027463Budget
12613200.002023-04-027464Budget
25908257.002024-05-017415Actual
24724323.002024-04-017473Actual
5823195.002022-10-027414Actual
14820147.002023-06-027416Actual
27743405.022024-06-0174112Actual
7369179.002022-11-027446Actual
16238182.682023-07-0374211Actual
11296100.002023-03-027463Budget
38949376.302025-04-0274111Actual
7368200.002022-11-027446Budget
22450163.532023-12-3174611Actual
2654180.002022-07-037465Actual
25134382.002024-04-017417Actual
13414252.602023-04-027468Actual
17650386.002023-09-027473Actual
30169638.112024-08-0174213Actual
23422194.382024-01-3174511Actual
21623344.002023-12-317413Actual
27979272.002024-07-027413Actual
8127280.002022-12-037464Budget
23395200.762024-01-3174411Actual
22335141.192023-12-3174111Actual
36731362.472025-01-3174411Actual
18002141.002023-09-027466Actual
8596164.002022-12-037466Actual
6947200.002022-11-027414Budget
17593348.002023-09-027463Actual
11801100.002023-03-027436Budget
5883200.002022-10-027464Budget
4431200.002022-08-027468Budget
12034200.002023-03-027417Budget
32663369.002024-11-017464Actual
35407519.272024-12-317428Actual
10910197.002023-01-317417Actual
34401234.812024-12-0274311Actual
36088467.002025-01-317464Actual
2781100.002022-07-037426Budget
10969200.002023-01-317467Budget
1069200.002022-05-027468Budget
27771268.852024-06-0174212Actual
28516365.002024-07-027467Actual
5075118.002022-09-027436Actual
682100.002022-05-027456Budget
5229100.002022-09-027466Budget
23757224.002024-03-017464Actual
19710283.002023-11-027414Actual
27570307.152024-06-0174211Actual
962352.602022-05-027418Actual
12362100.002023-04-027413Budget
3854144.002022-08-027416Actual
17324149.702023-08-0274411Actual
33278198.642024-11-0174311Actual
33938158.002024-12-027416Actual
33397282.682024-11-0174112Actual
12284200.002023-03-027468Budget
2006255.002022-06-027467Actual
26829275.002024-06-017413Actual
20952134.002023-12-037426Actual
3903100.002022-08-027426Budget
2603090.002024-05-017426Actual
11895100.002023-03-027456Budget
25077161.002024-04-017466Actual
28776241.192024-07-0274411Actual
21981188.002023-12-317436Actual
13164200.002023-04-027417Budget
24397163.532024-03-0174411Actual
8491200.002022-12-037446Budget
18597439.002023-10-027463Actual
3203200.002022-07-037418Budget
10039200.002022-12-317468Budget
30506378.002024-09-017465Actual
14550395.002023-06-027463Actual
21100.002022-05-027413Budget
38268359.002025-04-027463Actual
11096252.602023-01-317428Actual
9561122.002022-12-317436Actual
2084288.972022-06-027418Actual
635200.002022-05-027446Budget
15940127.002023-07-037466Actual
13305290.482023-04-027418Actual
27272167.002024-06-017466Actual
9562100.002022-12-317436Budget
6431167.002022-10-027417Actual
31887467.002024-10-017417Actual
18299168.852023-09-0274211Actual
30619123.002024-09-017436Actual
27624350.772024-06-0174411Actual
8347200.002022-12-037416Budget
9385200.002022-12-317465Budget
38977314.592025-04-0274211Actual
32391422.312024-10-0174113Actual
28636660.182024-07-027468Actual
1150144.002022-06-027413Actual
38176499.512025-03-0274613Actual
38539185.002025-04-027416Actual
13893141.002023-05-027446Actual
21212654.122023-12-037418Actual
28339202.002024-07-027436Actual
1077199.002023-01-317456Actual
9327205.002022-12-317415Actual
5696100.002022-10-027463Budget
23908200.002024-03-017416Actual
22903153.002024-01-317416Actual
21441163.532023-12-0374511Actual
32895166.002024-11-017446Actual
4837216.002022-09-027415Actual
20332124.172023-11-0274211Actual
4107138.002022-08-027466Actual
24138333.002024-03-017467Actual
26418133.742024-05-0174111Actual
569793.002022-10-027463Actual
16265141.192023-07-0374311Actual
34903403.002024-12-317414Actual
16646202.002023-08-027414Actual
11097200.002023-01-317428Budget
19098405.002023-10-027467Actual
34134510.002024-12-027417Actual
29519136.002024-08-017446Actual
35878790.742024-12-3174613Actual
13413200.002023-04-027468Budget
32721383.002024-11-017415Actual
1847232.672023-09-0274112Actual
12222200.002023-03-027428Budget
14927183.002023-06-027456Actual
37416160.002025-03-027426Actual
1442830.552023-05-0274212Actual
11954100.002023-03-027466Budget
37740711.702025-03-027468Actual
26473158.212024-05-0174311Actual
17558374.002023-09-027413Actual
20213602.612023-11-027428Actual
3576215.002022-08-027414Actual
1137598.002023-03-027473Actual
1334285.002022-06-027414Actual
19304127.362023-10-0274211Actual
34726717.052024-12-0274613Actual
17297230.552023-08-0274311Actual
11236100.002023-03-027413Budget
2273100.002022-07-037413Budget
21868226.002023-12-317465Actual
9386208.002022-12-317465Actual
21360211.402023-12-0374211Actual
16353213.532023-07-0374611Actual
8676200.002022-12-037417Budget
11564200.002023-03-027415Budget
23722244.002024-03-017414Actual
2132364.722022-06-027428Actual
23368165.662024-01-3174311Actual
2715997.002024-06-017426Actual
12977116.002023-04-027446Actual
1189692.002023-03-027456Actual
21953172.002023-12-317426Actual
28133346.002024-07-027464Actual
1335280.002022-06-027414Budget
3717250.002022-08-027415Actual
26325473.822024-05-017428Actual
35321346.002024-12-317467Actual
16618323.002023-08-027473Actual
4570100.002022-09-027463Budget
29042767.932024-07-0274213Actual
37238480.002025-03-027464Actual
349192.002022-05-027415Actual
24343182.682024-03-0174211Actual
10970247.002023-01-317467Actual
6682354.122022-10-027468Actual
31597466.002024-10-017415Actual
13225200.002023-04-027467Budget
7224200.002022-11-027416Budget
37706648.062025-03-027428Actual
11484200.002023-03-027464Budget
7416100.002022-11-027456Budget
2193200.002022-06-027468Budget
2924100.002022-07-037456Budget
34575457.152024-12-0274212Actual
32921141.002024-11-017456Actual
7941104.002022-12-037463Actual
6620304.122022-10-027428Actual
36181302.002025-01-317465Actual
1867144.002022-06-027466Actual
21387163.532023-12-0374311Actual
16913157.002023-08-027446Actual
19837250.002023-11-027465Actual
16887208.002023-08-027436Actual
16774298.002023-08-027465Actual
36346123.002025-01-317456Actual
12832143.002023-04-027416Actual
37444193.002025-03-027436Actual
25813306.002024-05-017414Actual
25044152.002024-04-017456Actual
17029325.002023-08-027417Actual
7475129.002022-11-027466Actual
11848138.002023-03-027446Actual
13952138.002023-05-027466Actual
5076100.002022-09-027436Budget
4979160.002022-09-027416Actual
9002100.002022-12-317413Budget
29167311.002024-08-017463Actual
25848221.002024-05-017464Actual
12175200.002023-03-027418Budget
2005200.002022-06-027467Budget
12930124.002023-04-027436Actual
36266126.002025-01-317426Actual
20002138.002023-11-027456Actual
2596200.002022-07-037415Budget
404596.002022-08-027456Actual
15017467.002023-06-027417Actual
2053242.252023-11-0274212Actual
25726296.002024-05-017463Actual
35608289.062024-12-3174511Actual
6681200.002022-10-027468Budget
36026269.002025-01-317473Actual
35031334.002024-12-317465Actual
821255.002022-05-027417Actual
1946200.002022-06-027417Budget
14607267.002023-06-027473Actual
38118717.052025-03-0274113Actual
8268200.002022-12-037465Budget
1646932.672023-07-0374612Actual
16210188.002023-07-0374111Actual
31210457.152024-09-0174612Actual
2411100.002022-07-037473Budget
10118116.002023-01-317413Actual
9712103.002022-12-317466Actual
1286107.002022-06-027473Actual
38481281.002025-04-027465Actual
24844236.002024-04-017415Actual
4432228.362022-08-027468Actual
38233288.002025-04-027413Actual
10725104.002023-01-317446Actual
34547479.492024-12-0274112Actual
2876170.002022-07-037446Actual
28365180.002024-07-027446Actual
22066198.002023-12-317466Actual
7007272.002022-11-027464Actual
1750139.062023-08-0274612Actual
4185237.002022-08-027417Actual
2410111.002022-07-037473Actual
1711104.002022-06-027436Actual
16118685.942023-07-037428Actual
36320184.002025-01-317446Actual
3999100.002022-08-027446Budget
39330503.022025-04-0274613Actual
37798279.492025-03-0274111Actual
39031381.622025-04-0274411Actual
23455188.002024-01-3174611Actual
1010222.302022-05-027428Actual
14960144.002023-06-027466Actual
26712496.002024-05-0174113Actual
10305183.002023-01-317414Actual
18180602.612023-09-027428Actual
15907186.002023-07-037456Actual
17970165.002023-09-027456Actual
3775200.002022-08-027465Budget
740200.002022-05-027466Budget
12174237.452023-03-027418Actual
2662032.672024-05-0174112Actual
15827111.002023-07-037426Actual
32841167.002024-11-017426Actual
15800139.002023-07-037416Actual
19156608.672023-10-027418Actual
3451103.002022-08-027463Actual
29287414.002024-08-017464Actual
35144194.002024-12-317436Actual
30796325.002024-09-017467Actual
4246215.002022-08-027467Actual
2454343.312024-03-0174212Actual
22033123.002023-12-317456Actual
6294100.002022-10-027456Budget
22277434.422023-12-317468Actual
24315209.272024-03-0174111Actual
6493267.002022-10-027467Actual
9249280.002022-12-317464Budget
32814148.002024-11-017416Actual
29670291.002024-08-017467Actual
39270622.322025-04-0274113Actual
29380269.002024-08-017465Actual
18948167.002023-10-027446Actual
2351328.422024-01-3174112Actual
634129.002022-05-027446Actual
11752157.002023-03-027426Actual
5123161.002022-09-027446Actual
23193499.582024-01-317418Actual
28694302.892024-07-0274111Actual
31268496.002024-09-0174113Actual
20185628.372023-11-027418Actual
24015146.002024-03-017456Actual
18867114.002023-10-027416Actual
161100.002022-05-027473Budget
22718291.002024-01-317414Actual
5027100.002022-09-027426Budget
11048346.542023-01-317418Actual
20035165.002023-11-027466Actual
6494200.002022-10-027467Budget
6199100.002022-10-027436Budget
682084.002022-11-027463Actual
7880100.002022-12-037413Budget
37331338.002025-03-027465Actual
1543732.672023-06-0274612Actual
10724100.002023-01-317446Budget
33103628.372024-11-017418Actual
11849100.002023-03-027446Budget
7613200.002022-11-027467Budget
15494490.002023-07-037413Actual
22845359.002024-01-317465Actual
22598416.002024-01-317413Actual
2457528.422024-03-0174612Actual
28803311.402024-07-0274511Actual
2600384.002024-05-017416Actual
7474100.002022-11-027466Budget
11157235.932023-01-317468Actual
269187.002022-05-027464Actual
15172557.152023-06-027468Actual
35935393.002025-01-317413Actual
38736325.002025-04-027417Actual
22753200.002024-01-317464Actual
34019160.002024-12-027446Actual
12612235.002023-04-027464Actual
3062200.002022-07-037417Budget
8066256.002022-12-037414Actual
31979625.342024-10-017418Actual
15742202.002023-07-037465Actual
588100.002022-05-027436Budget
31029280.552024-09-0174311Actual
13752326.002023-05-027465Actual
32181212.472024-10-0174411Actual
965692.002022-12-317456Actual
1208100.002022-06-027463Budget
6293111.002022-10-027456Actual
29224209.002024-08-017473Actual
20655393.002023-12-037463Actual
34346377.362024-12-0274111Actual
681148.002022-05-027456Actual

Generated 2025-06-01 13:26:52.431 UTC