[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 10   SKIP 249   

844 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6493267.002023-05-037467Actual
26143106.002024-11-307466Actual
24458189.062024-09-3074611Actual
32127219.912025-05-0274211Actual
2193200.002023-01-017468Budget
5556200.002023-04-037468Budget
33165448.062025-06-027468Actual
27239129.002024-12-317456Actual
33131485.942025-06-027428Actual
1025780.002023-09-017473Budget
18682216.002024-05-027414Actual
34019160.002025-07-037446Actual
15649313.002024-02-017464Actual
13867144.002023-12-017436Actual
5122100.002023-04-037446Budget
821255.002022-12-017417Actual
21742244.002024-07-317414Actual
1025696.002023-09-017473Actual
20304212.472024-06-0274111Actual
6620304.122023-05-037428Actual
10501270.002023-09-017465Actual
7273166.002023-06-037426Actual
16319211.402024-02-0174511Actual
4372320.782023-03-037428Actual
1137480.002023-10-017473Budget
34903403.002025-08-017414Actual
23313241.192024-08-3174111Actual
22598416.002024-08-317413Actual
18152413.212024-04-027418Actual
15138502.612024-01-017428Actual
25813306.002024-11-307414Actual
21834304.002024-07-317415Actual
25785245.002024-11-307473Actual
18380192.252024-04-0274511Actual
28191363.002025-01-317415Actual
2665436.932024-11-3074612Actual
635200.002022-12-017446Budget
20775219.002024-07-037464Actual
11096252.602023-09-017428Actual
13657276.002023-12-017464Actual
2517187.002023-02-017464Actual
20246673.822024-06-027468Actual
18002141.002024-04-027466Actual
26772694.252024-11-3074613Actual
28226342.002025-01-317465Actual
18299168.852024-04-0274211Actual
19802363.002024-06-027415Actual
32869147.002025-06-027436Actual
29015645.122025-01-3174113Actual
24632456.002024-10-317413Actual
35878790.742025-08-0174613Actual
19063342.002024-05-027417Actual
28776241.192025-01-3174411Actual
13352285.932023-11-017428Actual
24667335.002024-10-317463Actual
33788490.002025-07-037464Actual
80100.002022-12-017463Budget
33668301.002025-07-037463Actual
23963130.002024-09-307436Actual
6760149.002023-06-037413Actual
1945206.002023-01-017417Actual
12833100.002023-11-017416Budget
2830100.002023-02-017436Budget
27979272.002025-01-317413Actual
36758268.852025-09-0174511Actual
9327205.002023-08-017415Actual
11158200.002023-09-017468Budget
33011410.002025-06-027417Actual
23010154.002024-08-317456Actual
29635520.002025-03-027417Actual
10118116.002023-09-017413Actual
36649359.282025-09-0174111Actual
35407519.272025-08-017428Actual
36436486.002025-09-017417Actual
20386133.742024-06-0274411Actual
3310246.542023-02-017468Actual
2600384.002024-11-307416Actual
28014335.002025-01-317463Actual
11484200.002023-10-017464Budget
37940389.062025-10-0174611Actual
28311134.002025-01-317426Actual
8675215.002023-07-047417Actual
10830120.002023-09-017466Actual
32921141.002025-06-027456Actual
21119414.002024-07-037417Actual
2733100.002023-02-017416Budget
7322100.002023-06-037436Budget
16939153.002024-03-027456Actual
3855100.002023-03-037416Budget
3776188.002023-03-037465Actual
15230148.632024-01-0174111Actual
682084.002023-06-037463Actual
7880100.002023-07-047413Budget
20359206.082024-06-0274311Actual
34875212.002025-08-017473Actual
7693200.002023-06-037418Budget
17890148.002024-04-027426Actual
21100.002022-12-017413Budget
38977314.592025-11-0174211Actual
8737200.002023-07-047467Budget
31148328.422025-04-0274112Actual
30142767.932025-03-0274113Actual
12550207.002023-11-017414Actual
538160.002022-12-017426Actual
24196657.152024-09-307418Actual
4186200.002023-03-037417Budget
35379651.092025-08-017418Actual
11704179.002023-10-017416Actual
4107138.002023-03-037466Actual
9979200.002023-08-017428Budget
1286107.002023-01-017473Actual
2924100.002023-02-017456Budget
2411100.002023-02-017473Budget
539100.002022-12-017426Budget
11955160.002023-10-017466Actual
21714361.002024-07-317473Actual
12222200.002023-10-017428Budget
34428339.062025-07-0374411Actual
11849100.002023-10-017446Budget
5774100.002023-05-037473Budget
404596.002023-03-037456Actual
32041516.242025-05-027468Actual
7225157.002023-06-037416Actual
32814148.002025-06-027416Actual
11705100.002023-10-017416Budget
24992130.002024-10-317436Actual
15855119.002024-02-017436Actual
24786250.002024-10-317464Actual
35089116.002025-08-017416Actual
2654180.002023-02-017465Actual
12976100.002023-11-017446Budget
31690186.002025-05-027416Actual
7321107.002023-06-037436Actual
27685250.762024-12-3174611Actual
10629168.002023-09-017426Actual
1208100.002023-01-017463Budget
36557645.032025-09-017428Actual
3396595.002025-07-037426Actual
12095158.002023-10-017467Actual
22066198.002024-07-317466Actual
12283254.122023-10-017468Actual
7086200.002023-06-037415Budget
6246100.002023-05-037446Budget
35554300.762025-08-0174311Actual
17385181.612024-03-0274611Actual
9248255.002023-08-017464Actual
17297230.552024-03-0274311Actual
37998375.232025-10-0174112Actual
1209135.002023-01-017463Actual
35818559.162025-08-0174113Actual
15800139.002024-02-017416Actual
9513150.002023-08-017426Actual
28636660.182025-01-317468Actual
20740254.002024-07-037414Actual
37470132.002025-10-017446Actual
34455268.852025-07-0374511Actual
16118685.942024-02-017428Actual
19895131.002024-06-027416Actual
10970247.002023-09-017467Actual
5961200.002023-05-037415Budget
30591108.002025-04-027426Actual
33880405.002025-07-037465Actual
4649100.002023-04-037473Budget
5367173.002023-04-037467Actual
2781100.002023-02-017426Budget
9003110.002023-08-017413Actual
2132364.722023-01-017428Actual
13893141.002023-12-017446Actual
11954100.002023-10-017466Budget
28957370.982025-01-3174612Actual
22718291.002024-08-317414Actual
24879268.002024-10-317465Actual
2006255.002023-01-017467Actual
18213508.672024-04-027468Actual
338891.002023-03-037413Actual
8816376.852023-07-047418Actual
32628401.002025-06-027414Actual
13353200.002023-11-017428Budget
1759200.002023-01-017446Budget
30350264.002025-04-027473Actual
26058101.002024-11-307436Actual
39297731.092025-11-0174213Actual
16210188.002024-02-0174111Actual
30201780.212025-03-0274613Actual
14960144.002024-01-017466Actual
30671106.002025-04-027456Actual
30506378.002025-04-027465Actual
5228104.002023-04-037466Actual
27329386.002024-12-317417Actual
8924200.002023-07-047468Budget
4246215.002023-03-037467Actual
15346142.252024-01-0174611Actual
2876170.002023-02-017446Actual
11802170.002023-10-017436Actual
5883200.002023-05-037464Budget
25908257.002024-11-307415Actual
39330503.022025-11-0174613Actual
9852200.002023-08-017467Budget
38145741.622025-10-0174213Actual
3718200.002023-03-037415Budget
23455188.002024-08-3174611Actual
6293111.002023-05-037456Actual
7881130.002023-07-047413Actual
14106485.942023-12-017418Actual
2516200.002023-02-017464Budget
963200.002022-12-017418Budget
569793.002023-05-037463Actual
14820147.002024-01-017416Actual
27422654.122024-12-317418Actual
3951112.002023-03-037436Actual
10724100.002023-09-017446Budget
36790383.742025-09-0174611Actual
37416160.002025-10-017426Actual
30413439.002025-04-027464Actual
3250326.842023-02-017428Actual
16913157.002024-03-027446Actual
6761100.002023-06-037413Budget
21926162.002024-07-317416Actual
6681200.002023-05-037468Budget
13839150.002023-12-017426Actual
491100.002022-12-017416Budget
35229165.002025-08-017466Actual
794090.002023-07-047463Budget
33459370.982025-06-0274612Actual
37907319.912025-10-0174511Actual
19744243.002024-06-027464Actual
20185628.372024-06-027418Actual
6294100.002023-05-037456Budget
29075452.142025-01-3174613Actual
17650386.002024-04-027473Actual
26712496.002024-11-3074113Actual
15312200.762024-01-0174411Actual
1711104.002023-01-017436Actual
14550395.002024-01-017463Actual
18894153.002024-05-027426Actual
22984108.002024-08-317446Actual
15742202.002024-02-017465Actual
12362100.002023-11-017413Budget
36146426.002025-09-017415Actual
6150109.002023-05-037426Actual
17150493.512024-03-027428Actual
12363138.002023-11-017413Actual
24752246.002024-10-317414Actual
23908200.002024-09-307416Actual
26418133.742024-11-3074111Actual
30378346.002025-04-027414Actual
14669230.002024-01-017464Actual
13952138.002023-12-017466Actual
12613200.002023-11-017464Budget
36848359.282025-09-0174112Actual
35499300.762025-08-0174111Actual
17242163.532024-03-0274111Actual
6247105.002023-05-037446Actual
8491200.002023-07-047446Budget
18948167.002024-05-027446Actual
31090289.062025-04-0274611Actual
2662032.672024-11-3074112Actual
20413202.892024-06-0274511Actual
965692.002023-08-017456Actual
33633395.002025-07-037413Actual
23221608.672024-08-317428Actual
12424100.002023-11-017463Budget
16681203.002024-03-027464Actual
22633382.002024-08-317463Actual
27074267.002024-12-317465Actual
31029280.552025-04-0274311Actual
2451642.252024-09-3074112Actual
5962228.002023-05-037415Actual
22158329.002024-07-317467Actual
11801100.002023-10-017436Budget
32333391.192025-05-0274612Actual
13919141.002023-12-017456Actual
27213132.002024-12-317446Actual
38388408.002025-11-017464Actual
3451103.002023-03-037463Actual
38481281.002025-11-017465Actual
10678181.002023-09-017436Actual
35321346.002025-08-017467Actual
27771268.852024-12-3174212Actual
29578167.002025-03-027466Actual
3450100.002023-03-037463Budget
39178373.112025-11-0174212Actual
21475191.192024-07-0374611Actual
20092384.002024-06-027417Actual
2273100.002023-02-017413Budget
2351328.422024-08-3174112Actual
16832181.002024-03-027416Actual
36731362.472025-09-0174411Actual
7554266.002023-06-037417Actual
35441416.242025-08-017468Actual
2458281.002023-02-017414Actual
27041380.002024-12-317415Actual
38566146.002025-11-017426Actual
28099412.002025-01-317414Actual
1758179.002023-01-017446Actual
21240554.122024-07-037428Actual
15529376.002024-02-017463Actual
1536175.002023-01-017465Actual
21212654.122024-07-037418Actual
14727277.002024-01-017415Actual
34169435.002025-07-037467Actual
16646202.002024-03-027414Actual
21274382.912024-07-037468Actual
27364346.002024-12-317467Actual
12174237.452023-10-017418Actual
19950140.002024-06-027436Actual
19218399.572024-05-027468Actual
6023261.002023-05-037465Actual
32208293.322025-05-0274511Actual
1750139.062024-03-0274612Actual
9712103.002023-08-017466Actual
35196117.002025-08-017456Actual
1445936.932023-12-0174612Actual
27187192.002024-12-317436Actual
8206232.002023-07-047415Actual
9465200.002023-08-017416Budget
28574482.912025-01-317418Actual
1394200.002023-01-017464Budget
19156608.672024-05-027418Actual
37118370.002025-10-017463Actual
3775200.002023-03-037465Budget
1473208.002023-01-017415Actual
10910197.002023-09-017417Actual
35727411.412025-08-0174212Actual
34227490.482025-07-037418Actual
7741308.662023-06-037428Actual
13752326.002023-12-017465Actual
31632388.002025-05-027465Actual
13084120.002023-11-017466Actual
1189692.002023-10-017456Actual
25347142.252024-10-3174111Actual
3389100.002023-03-037413Budget
4106100.002023-03-037466Budget
15940127.002024-02-017466Actual
27889585.472024-12-3174213Actual
12691200.002023-11-017415Budget
37083410.002025-10-017413Actual
9063101.002023-08-017463Actual
741145.002022-12-017466Actual
28694302.892025-01-3174111Actual
10725104.002023-09-017446Actual
2153342.252024-07-0374112Actual
37586363.002025-10-017417Actual
17805266.002024-04-027465Actual
38857493.512025-11-017428Actual
32391422.312025-05-0274113Actual
27597301.832024-12-3174311Actual
1946200.002023-01-017417Budget
20867336.002024-07-037465Actual
15172557.152024-01-017468Actual
32841167.002025-06-027426Actual
36876398.642025-09-0174212Actual
2005200.002023-01-017467Budget
9608137.002023-08-017446Actual
36239174.002025-09-017416Actual
32721383.002025-06-027415Actual
25726296.002024-11-307463Actual
5170100.002023-04-037456Budget
26921319.002024-12-317473Actual
10677100.002023-09-017436Budget
10444200.002023-09-017415Budget
11753200.002023-10-017426Budget
17558374.002024-04-027413Actual
18562403.002024-05-027413Actual
12881118.002023-11-017426Actual
2829170.002023-02-017436Actual
23043151.002024-08-317466Actual
17064382.002024-03-027467Actual
38539185.002025-11-017416Actual
1805131.002023-01-017456Actual
9851155.002023-08-017467Actual
9002100.002023-08-017413Budget
10772100.002023-09-017456Budget
801890.002023-07-047473Budget
7614235.002023-06-037467Actual
9386208.002023-08-017465Actual
35031334.002025-08-017465Actual
12551200.002023-11-017414Budget
34609332.682025-07-0374612Actual
8865200.002023-07-047428Budget
14256223.102023-12-0174211Actual
35116157.002025-08-017426Actual
34818383.002025-08-017463Actual
30882479.882025-04-027428Actual
12977116.002023-11-017446Actual
13023100.002023-11-017456Budget
5634138.002023-05-037413Actual
26864326.002024-12-317463Actual
10831100.002023-09-017466Budget
36379113.002025-09-017466Actual
34288508.672025-07-037468Actual
29252499.002025-03-027414Actual
14343134.802023-12-0174611Actual
12096200.002023-10-017467Budget
29287414.002025-03-027464Actual
23422194.382024-08-3174511Actual
24397163.532024-09-3074411Actual
16090663.212024-02-017418Actual
35699300.762025-08-0174112Actual
29903248.642025-03-0274311Actual
36994631.092025-09-0174213Actual
27922671.442024-12-3174613Actual
16265141.192024-02-0174311Actual
34575457.152025-07-0374212Actual
4046100.002023-03-037456Budget
35935393.002025-09-017413Actual
36294165.002025-09-017436Actual
32241364.602025-05-0274611Actual
29438134.002025-03-027416Actual
2133200.002023-01-017428Budget
7740200.002023-06-037428Budget
33223389.062025-06-0274111Actual
26325473.822024-11-307428Actual
4432228.362023-03-037468Actual
1540439.062024-01-0174112Actual
10909200.002023-09-017417Budget
8537100.002023-07-047456Budget
11049200.002023-09-017418Budget
19184551.092024-05-027428Actual
2085200.002023-01-017418Budget
20127329.002024-06-027467Actual
22930132.002024-08-317426Actual
27743405.022024-12-3174112Actual
37331338.002025-10-017465Actual
8267215.002023-07-047465Actual
3998125.002023-03-037446Actual
36529708.672025-09-017418Actual
31504444.002025-05-027414Actual
21776284.002024-07-317464Actual
8444100.002023-07-047436Budget
20980161.002024-07-037436Actual
38353344.002025-11-017414Actual
15614194.002024-02-017414Actual
9328200.002023-08-017415Budget
5229100.002023-04-037466Budget
26561145.442024-11-3074611Actual
681148.002022-12-017456Actual
10969200.002023-09-017467Budget
27624350.772024-12-3174411Actual
21360211.402024-07-0374211Actual
11895100.002023-10-017456Budget
22753200.002024-08-317464Actual
1867144.002023-01-017466Actual
18774290.002024-05-027415Actual
5635100.002023-05-037413Budget
2596200.002023-02-017415Budget
10304200.002023-09-017414Budget
17944141.002024-04-027446Actual
14635218.002024-01-017414Actual
3251200.002023-02-017428Budget
10119100.002023-09-017413Budget
6573384.422023-05-037418Actual
8817200.002023-07-047418Budget
14875199.002024-01-017436Actual
410248.002022-12-017465Actual
2457528.422024-09-3074612Actual
10628200.002023-09-017426Budget
6432200.002023-05-037417Budget
962352.602022-12-017418Actual
35527298.642025-08-0174211Actual
18974106.002024-05-027456Actual
7007272.002023-06-037464Actual
166296.002023-01-017426Actual
2250828.422024-07-3174112Actual
28516365.002025-01-317467Actual
6431167.002023-05-037417Actual
5822200.002023-05-037414Budget
9655100.002023-08-017456Budget
39092294.382025-11-0174611Actual
31717153.002025-05-027426Actual
27484393.512024-12-317468Actual
21953172.002024-07-317426Actual
14228142.252023-12-0174111Actual
30564152.002025-04-027416Actual
18922153.002024-05-027436Actual
1069200.002022-12-017468Budget
1712100.002023-01-017436Budget
29545123.002025-03-027456Actual
1850546.502024-04-0274612Actual
2053242.252024-06-0274212Actual
19837250.002024-06-027465Actual
29345344.002025-03-027415Actual
12753200.002023-11-017465Budget
26949514.002024-12-317414Actual
2715997.002024-12-317426Actual
2653200.002023-02-017465Budget
34996346.002025-08-017415Actual
2333115.002023-02-017463Actual
11752157.002023-10-017426Actual
21006156.002024-07-037446Actual
7475129.002023-06-037466Actual
5494246.542023-04-037428Actual
4697200.002023-04-037414Budget
22958202.002024-08-317436Actual
17770261.002024-04-027415Actual
1643844.382024-02-0174212Actual
30854773.822025-04-027418Actual
25255490.482024-10-317428Actual
1011200.002022-12-017428Budget
33753376.002025-07-037414Actual
9561122.002023-08-017436Actual
20952134.002024-07-037426Actual
28284189.002025-01-317416Actual
19710283.002024-06-027414Actual
32154228.422025-05-0274311Actual
17270232.682024-03-0274211Actual
19276142.252024-05-0274111Actual
36346123.002025-09-017456Actual
23722244.002024-09-307414Actual
38118717.052025-10-0174113Actual
27570307.152024-12-3174211Actual
38233288.002025-11-017413Actual
16561352.002024-03-027463Actual
5076100.002023-04-037436Budget
3902142.002023-03-037426Actual
2156628.422024-07-0374612Actual
21868226.002024-07-317465Actual
31921397.002025-05-027467Actual
20447193.322024-06-0274611Actual
2595157.002023-02-017415Actual
25402198.642024-10-3174311Actual
29964383.742025-03-0274611Actual
6572200.002023-05-037418Budget
27651289.062024-12-3174511Actual
24015146.002024-09-307456Actual
38594153.002025-11-017436Actual
10580141.002023-09-017416Actual
19922130.002024-06-027426Actual
22845359.002024-08-317465Actual
21414211.402024-07-0374411Actual
28391120.002025-01-317456Actual
25018108.002024-10-317446Actual
8346118.002023-07-047416Actual
36909463.532025-09-0174612Actual
208240.002022-12-017414Actual
33425282.682025-06-0274212Actual
16086.002022-12-017473Actual
29790622.302025-03-027468Actual
4185237.002023-03-037417Actual
209280.002022-12-017414Budget
6682354.122023-05-037468Actual
27272167.002024-12-317466Actual
268200.002022-12-017464Budget
8067200.002023-07-047414Budget
2780161.002023-02-017426Actual
31771135.002025-05-027446Actual
3309200.002023-02-017468Budget
33544711.792025-06-0274213Actual
14901115.002024-01-017446Actual
21441163.532024-07-0374511Actual
5447278.362023-04-037418Actual
37798279.492025-10-0174111Actual
13623274.002023-12-017414Actual
906290.002023-08-017463Budget
2050525.232024-06-0274112Actual
2194345.032023-01-017468Actual
32451545.122025-05-0274613Actual
32418481.962025-05-0274213Actual
31745130.002025-05-027436Actual
24315209.272024-09-3074111Actual
28424176.002025-01-317466Actual
8676200.002023-07-047417Budget
17970165.002024-04-027456Actual
25375186.932024-10-3174211Actual
9249280.002023-08-017464Budget
6353103.002023-05-037466Actual
4838200.002023-04-037415Budget
13226163.002023-11-017467Actual
31176465.662025-04-0274212Actual
12175200.002023-10-017418Budget
25691312.002024-11-307413Actual
457196.002023-04-037463Actual
13501501.002023-12-017413Actual
33517478.452025-06-0274113Actual
31419236.002025-05-027463Actual
13812172.002023-12-017416Actual
23637439.002024-09-307463Actual
17324149.702024-03-0274411Actual
2603090.002024-11-307426Actual
39270622.322025-11-0174113Actual
19098405.002024-05-027467Actual
4648107.002023-04-037473Actual
8596164.002023-07-047466Actual
4978100.002023-04-037416Budget
16032382.002024-02-017467Actual
31797136.002025-05-027456Actual
21332151.832024-07-0374111Actual
1615100.002023-01-017416Budget
25289482.912024-10-317468Actual
19358180.552024-05-0274411Actual
11237131.002023-10-017413Actual
37238480.002025-10-017464Actual
1535200.002023-01-017465Budget
28722218.852025-01-3174211Actual
23341164.592024-08-3174211Actual
682100.002022-12-017456Budget
18271242.252024-04-0274111Actual
18180602.612024-04-027428Actual
28602599.582025-01-317428Actual
11563205.002023-10-017415Actual
28803311.402025-01-3174511Actual
6102137.002023-05-037416Actual
35144194.002025-08-017436Actual
881200.002022-12-017467Budget
16292139.062024-02-0174411Actual
14046448.002023-12-017467Actual
23100435.002024-08-317417Actual
30258338.002025-04-027413Actual
21387163.532024-07-0374311Actual
24257476.852024-09-307468Actual
33576545.122025-06-0274613Actual
17184479.882024-03-027468Actual
409200.002022-12-017465Budget
20833322.002024-07-037415Actual
6024200.002023-05-037465Budget
17351123.102024-03-0274511Actual
4373200.002023-03-037428Budget
1440144.382023-12-0174112Actual
7224200.002023-06-037416Budget
6947200.002023-06-037414Budget
4758200.002023-04-037464Budget
10443276.002023-09-017415Actual
7368200.002023-06-037446Budget
38268359.002025-11-017463Actual
30916637.462025-04-027468Actual
13595331.002023-12-017473Actual
2454343.312024-09-3074212Actual
29042767.932025-01-3174213Actual
38679164.002025-11-017466Actual
16774298.002024-03-027465Actual
37740711.702025-10-017468Actual
10305183.002023-09-017414Actual
1744327.362024-03-0274112Actual
29519136.002025-03-027446Actual
7553200.002023-06-037417Budget
3202337.452023-02-017418Actual
9792242.002023-08-017417Actual
38446325.002025-11-017415Actual
13414252.602023-11-017468Actual
39031381.622025-11-0174411Actual
5169135.002023-04-037456Actual
490105.002022-12-017416Actual
32508416.002025-06-027413Actual
1442830.552023-12-0174212Actual
24138333.002024-09-307467Actual
12033170.002023-10-017417Actual
18654310.002024-05-027473Actual
822200.002022-12-017417Budget
22007175.002024-07-317446Actual
6946256.002023-06-037414Actual
22903153.002024-08-317416Actual
1847232.672024-04-0274112Actual
8126218.002023-07-047464Actual
22244602.612024-07-317428Actual
20620478.002024-07-037413Actual
27862764.422024-12-3174113Actual
38620129.002025-11-017446Actual
26527113.532024-11-3074511Actual
23989113.002024-09-307446Actual
38646125.002025-11-017456Actual
14168608.672023-12-017468Actual
25489189.062024-10-3174611Actual
19591501.002024-06-027413Actual
4431200.002023-03-037468Budget
25429166.722024-10-3174411Actual
11097200.002023-09-017428Budget
16887208.002024-03-027436Actual
16526380.002024-03-027413Actual
2923128.002023-02-017456Actual
12929100.002023-11-017436Budget
13163272.002023-11-017417Actual
9188200.002023-08-017414Budget
5555213.212023-04-037468Actual
35286323.002025-08-017417Actual
33278198.642025-06-0274311Actual
18326182.682024-04-0274311Actual
2611078.002024-11-307456Actual
34667548.632025-07-0374113Actual
7474100.002023-06-037466Budget
12880200.002023-11-017426Budget
28365180.002025-01-317446Actual
39212425.242025-11-0174612Actual
8538148.002023-07-047456Actual
11626173.002023-10-017465Actual
37389138.002025-10-017416Actual
6494200.002023-05-037467Budget
21032133.002024-07-037456Actual
7369179.002023-06-037446Actual
26084105.002024-11-307446Actual
20925186.002024-07-037416Actual
16618323.002024-03-027473Actual
37706648.062025-10-017428Actual
1334285.002023-01-017414Actual
28923336.942025-01-3174212Actual
2732155.002023-02-017416Actual
1070214.722022-12-017468Actual
32007473.822025-05-027428Actual
3528121.002023-03-037473Actual
269187.002022-12-017464Actual
10040240.482023-08-017468Actual
32600193.002025-06-027473Actual
23694386.002024-09-307473Actual
9978293.512023-08-017428Actual
12034200.002023-10-017417Budget
33251366.722025-06-0274211Actual
28071231.002025-01-317473Actual
8597100.002023-07-047466Budget
4511100.002023-04-037413Budget
13024119.002023-11-017456Actual
5307166.002023-04-037417Actual
3529100.002023-03-037473Budget
6151100.002023-05-037426Budget
20332124.172024-06-0274211Actual
5775104.002023-05-037473Actual
36320184.002025-09-017446Actual
11296100.002023-10-017463Budget
7613200.002023-06-037467Budget
31056306.082025-04-0274411Actual
38891464.732025-11-017468Actual
36181302.002025-09-017465Actual
8490168.002023-07-047446Actual
14762240.002024-01-017465Actual
1806100.002023-01-017456Budget
36591645.032025-09-017468Actual
14516369.002024-01-017413Actual
28339202.002025-01-317436Actual
5823195.002023-05-037414Actual
1250370.002023-11-017473Actual
36471352.002025-09-017467Actual
29493149.002025-03-027436Actual
17918179.002024-04-027436Actual
33045439.002025-06-027467Actual
10179100.002023-09-017463Budget
7085193.002023-06-037415Actual
13085100.002023-11-017466Budget
37296466.002025-10-017415Actual
9385200.002023-08-017465Budget
2272136.002023-02-017413Actual
31979625.342025-05-027418Actual
34694455.652025-07-0374213Actual
2877200.002023-02-017446Budget
19385170.982024-05-0274511Actual
801981.002023-07-047473Actual
26473158.212024-11-3074311Actual
19006137.002024-05-027466Actual
7692323.812023-06-037418Actual
16238182.682024-02-0174211Actual
15827111.002024-02-017426Actual
15017467.002024-01-017417Actual
9609200.002023-08-017446Budget
1950339.062024-05-0274212Actual
12930124.002023-11-017436Actual
2084288.972023-01-017418Actual
8394134.002023-07-047426Actual
30704157.002025-04-027466Actual
5696100.002023-05-037463Budget
15907186.002024-02-017456Actual
2354535.872024-08-3174612Actual
2056344.382024-06-0274612Actual
14011486.002023-12-017417Actual
15586350.002024-02-017473Actual
25943320.002024-11-307465Actual
13164200.002023-11-017417Budget
10365192.002023-09-017464Actual
3576215.002023-03-037414Actual
20114.002022-12-017413Actual
19418180.552024-05-0274611Actual
3999100.002023-03-037446Budget
5075118.002023-04-037436Actual
3854144.002023-03-037416Actual
31295459.162025-04-0274213Actual
13536367.002023-12-017463Actual
30761397.002025-04-027417Actual
39004336.942025-11-0174311Actual
23368165.662024-08-3174311Actual
23850230.002024-09-307465Actual
30169638.112025-03-0274213Actual
31539337.002025-05-027464Actual
11423200.002023-10-017414Budget
35845776.702025-08-0174213Actual
25044152.002024-10-317456Actual
28133346.002025-01-317464Actual
29380269.002025-03-027465Actual
37678542.002025-10-017418Actual
25456173.102024-10-3174511Actual
37620354.002025-10-017467Actual
12284200.002023-10-017468Budget
24844236.002024-10-317415Actual
20213602.612024-06-027428Actual
24224682.912024-09-307428Actual
5026118.002023-04-037426Actual
31268496.002025-04-0274113Actual
4759167.002023-04-037464Actual
29465148.002025-03-027426Actual
350200.002022-12-017415Budget
8205200.002023-07-047415Budget
38736325.002025-11-017417Actual
13305290.482023-11-017418Actual
14310203.952023-12-0174411Actual
2982200.002023-02-017466Budget
29132377.002025-03-027413Actual
2557426.292024-10-3174212Actual
33993128.002025-07-037436Actual
22390213.532024-07-3174311Actual
31476236.002025-05-027473Actual
21981188.002024-07-317436Actual
22363225.232024-07-3174211Actual
4900200.002023-04-037465Budget
682190.002023-06-037463Budget
11157235.932023-09-017468Actual
26739459.162024-11-3074213Actual
1866200.002023-01-017466Budget
38325186.002025-11-017473Actual
23935151.002024-09-307426Actual
1077199.002023-09-017456Actual
32099330.552025-05-0274111Actual
3062200.002023-02-017417Budget
914090.002023-08-017473Budget
20002138.002024-06-027456Actual
1250280.002023-11-017473Budget
17712287.002024-04-027464Actual
26446103.952024-11-3074211Actual
31830141.002025-05-027466Actual
11236100.002023-10-017413Budget
8923251.092023-07-047468Actual
5882202.002023-05-037464Actual
23757224.002024-09-307464Actual
34045146.002025-07-037456Actual
37853311.402025-10-0174311Actual
2554745.442024-10-3174112Actual
1614125.002023-01-017416Actual
28481450.002025-01-317417Actual
21657323.002024-07-317463Actual
4899166.002023-04-037465Actual
19331228.422024-05-0274311Actual
34401234.812025-07-0374311Actual
13304200.002023-11-017418Budget
15881123.002024-02-017446Actual
5123161.002023-04-037446Actual
9512100.002023-08-017426Budget
9141110.002023-08-017473Actual
21062119.002024-07-037466Actual
17863179.002024-04-027416Actual
1474200.002023-01-017415Budget

Generated 2026-01-01 04:03:32.835 UTC