[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 104   

999 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28694302.892024-08-0374111Actual
13414252.602023-05-047468Actual
21834304.002024-02-017415Actual
1334285.002022-07-047414Actual
33459370.982024-12-0374612Actual
34227490.482025-01-037418Actual
8865200.002023-01-047428Budget
28481450.002024-08-037417Actual
2084288.972022-07-047418Actual
10910197.002023-03-047417Actual
1747043.312023-09-0374212Actual
23722244.002024-04-027414Actual
29493149.002024-09-027436Actual
31327780.212024-10-0374613Actual
19358180.552023-11-0374411Actual
29042767.932024-08-0374213Actual
490105.002022-06-037416Actual
588100.002022-06-037436Budget
5447278.362022-10-047418Actual
33305218.852024-12-0374411Actual
37296466.002025-04-037415Actual
21623344.002024-02-017413Actual
2133200.002022-07-047428Budget
2250828.422024-02-0174112Actual
1010222.302022-06-037428Actual
2877200.002022-08-047446Budget
28284189.002024-08-037416Actual
5882202.002022-11-037464Actual
741145.002022-06-037466Actual
29876289.062024-09-0274211Actual
27624350.772024-07-0374411Actual
30645145.002024-10-037446Actual
30619123.002024-10-037436Actual
22390213.532024-02-0174311Actual
22690297.002024-03-037473Actual
25169386.002024-05-037467Actual
2876170.002022-08-047446Actual
7553200.002022-12-047417Budget
23135412.002024-03-037467Actual
80100.002022-06-037463Budget
4325200.002022-09-037418Budget
30022370.982024-09-0274112Actual
20002138.002023-12-047456Actual
34401234.812025-01-0374311Actual
38949376.302025-05-0474111Actual
31887467.002024-11-027417Actual
17770261.002023-10-047415Actual
17918179.002023-10-047436Actual
26829275.002024-07-037413Actual
20925186.002024-01-047416Actual
22718291.002024-03-037414Actual
32756434.002024-12-037465Actual
7145200.002022-12-047465Budget
18414174.172023-10-0474611Actual
1806100.002022-07-047456Budget
634129.002022-06-037446Actual
14901115.002023-07-047446Actual
2333115.002022-08-047463Actual
6760149.002022-12-047413Actual
26202514.002024-06-027417Actual
27422654.122024-07-037418Actual
22158329.002024-02-017467Actual
37678542.002025-04-037418Actual
18002141.002023-10-047466Actual
32721383.002024-12-037415Actual
15346142.252023-07-0474611Actual
29670291.002024-09-027467Actual
14960144.002023-07-047466Actual
3528121.002022-09-037473Actual
13023100.002023-05-047456Budget
2194345.032022-07-047468Actual
13536367.002023-06-037463Actual
13084120.002023-05-047466Actual
38060393.322025-04-0374612Actual
15649313.002023-08-047464Actual
491100.002022-06-037416Budget
11049200.002023-03-047418Budget
34428339.062025-01-0374411Actual
8491200.002023-01-047446Budget
32600193.002024-12-037473Actual
31745130.002024-11-027436Actual
11158200.002023-03-047468Budget
34077128.002025-01-037466Actual
8444100.002023-01-047436Budget
36790383.742025-03-0474611Actual
9791200.002023-02-017417Budget
25429166.722024-05-0374411Actual
24844236.002024-05-037415Actual
17678315.002023-10-047414Actual
27542347.572024-07-0374111Actual
11237131.002023-04-037413Actual
5774100.002022-11-037473Budget
13752326.002023-06-037465Actual
29438134.002024-09-027416Actual
36239174.002025-03-047416Actual
1711104.002022-07-047436Actual
10443276.002023-03-047415Actual
34288508.672025-01-037468Actual
9328200.002023-02-017415Budget
1151100.002022-07-047413Budget
11484200.002023-04-037464Budget
31597466.002024-11-027415Actual
28226342.002024-08-037465Actual
14011486.002023-06-037417Actual
12832143.002023-05-047416Actual
10580141.002023-03-047416Actual
7085193.002022-12-047415Actual
13352285.932023-05-047428Actual
31632388.002024-11-027465Actual
10830120.002023-03-047466Actual
25289482.912024-05-037468Actual
10365192.002023-03-047464Actual
1614125.002022-07-047416Actual
37853311.402025-04-0374311Actual
23255619.272024-03-037468Actual
1759200.002022-07-047446Budget
36181302.002025-03-047465Actual
17242163.532023-09-0374111Actual
19098405.002023-11-037467Actual
11048346.542023-03-047418Actual
2983158.002022-08-047466Actual
166296.002022-07-047426Actual
9003110.002023-02-017413Actual
30796325.002024-10-037467Actual
31295459.162024-10-0374213Actual
35499300.762025-02-0174111Actual
7322100.002022-12-047436Budget
15258173.102023-07-0474211Actual
39297731.092025-05-0474213Actual
34609332.682025-01-0374612Actual
25848221.002024-06-027464Actual
881200.002022-06-037467Budget
32241364.602024-11-0274611Actual
38857493.512025-05-047428Actual
22450163.532024-02-0174611Actual
4372320.782022-09-037428Actual
22244602.612024-02-017428Actual
21240554.122024-01-047428Actual
31539337.002024-11-027464Actual
9609200.002023-02-017446Budget
31690186.002024-11-027416Actual
1250370.002023-05-047473Actual
13919141.002023-06-037456Actual
4510112.002022-10-047413Actual
30974255.022024-10-0374111Actual
8924200.002023-01-047468Budget
24315209.272024-04-0274111Actual
963200.002022-06-037418Budget
14046448.002023-06-037467Actual
4697200.002022-10-047414Budget
27272167.002024-07-037466Actual
5961200.002022-11-037415Budget
4431200.002022-09-037468Budget
3775200.002022-09-037465Budget
689990.002022-12-047473Budget
33165448.062024-12-037468Actual
33633395.002025-01-037413Actual
2560648.632024-05-0374612Actual
20092384.002023-12-047417Actual
32391422.312024-11-0274113Actual
10772100.002023-03-047456Budget
538160.002022-06-037426Actual
17970165.002023-10-047456Actual
24196657.152024-04-027418Actual
14820147.002023-07-047416Actual
35608289.062025-02-0174511Actual
682100.002022-06-037456Budget
404596.002022-09-037456Actual
22903153.002024-03-037416Actual
22598416.002024-03-037413Actual
23313241.192024-03-0374111Actual
18094329.002023-10-047467Actual
14134670.792023-06-037428Actual
2458281.002022-08-047414Actual
28803311.402024-08-0374511Actual
5634138.002022-11-037413Actual
3251200.002022-08-047428Budget
21657323.002024-02-017463Actual
2829170.002022-08-047436Actual
29903248.642024-09-0274311Actual
14727277.002023-07-047415Actual
23341164.592024-03-0374211Actual
5307166.002022-10-047417Actual
7475129.002022-12-047466Actual
11801100.002023-04-037436Budget
31176465.662024-10-0374212Actual
10040240.482023-02-017468Actual
24138333.002024-04-027467Actual
35581296.512025-02-0174411Actual
34547479.492025-01-0374112Actual
7474100.002022-12-047466Budget
17270232.682023-09-0374211Actual
338891.002022-09-037413Actual
27771268.852024-07-0374212Actual
8268200.002023-01-047465Budget
25347142.252024-05-0374111Actual
15110476.852023-07-047418Actual
35321346.002025-02-017467Actual
6621200.002022-11-037428Budget
13163272.002023-05-047417Actual
24257476.852024-04-027468Actual
2254148.632024-02-0174612Actual
13623274.002023-06-037414Actual
21212654.122024-01-047418Actual
28722218.852024-08-0374211Actual
1025696.002023-03-047473Actual
39270622.322025-05-0474113Actual
8347200.002023-01-047416Budget
29756476.852024-09-027428Actual
36758268.852025-03-0474511Actual
11563205.002023-04-037415Actual
12930124.002023-05-047436Actual
24724323.002024-05-037473Actual
34575457.152025-01-0374212Actual
4900200.002022-10-047465Budget
740200.002022-06-037466Budget
3717250.002022-09-037415Actual
24424184.812024-04-0274511Actual
13024119.002023-05-047456Actual
12612235.002023-05-047464Actual
29287414.002024-09-027464Actual
12284200.002023-04-037468Budget
20386133.742023-12-0474411Actual
32841167.002024-12-037426Actual
16739322.002023-09-037415Actual
25456173.102024-05-0374511Actual
1209135.002022-07-047463Actual
801981.002023-01-047473Actual
29790622.302024-09-027468Actual
38891464.732025-05-047468Actual
29848312.472024-09-0274111Actual
32154228.422024-11-0274311Actual
36026269.002025-03-047473Actual
36848359.282025-03-0474112Actual
2653200.002022-08-047465Budget
2411100.002022-08-047473Budget
10909200.002023-03-047417Budget
28749375.232024-08-0374311Actual
33576545.122024-12-0374613Actual
1137480.002023-04-037473Budget
39004336.942025-05-0474311Actual
3310246.542022-08-047468Actual
4758200.002022-10-047464Budget
36876398.642025-03-0474212Actual
18353231.612023-10-0474411Actual
36704359.282025-03-0474311Actual
914090.002023-02-017473Budget
20413202.892023-12-0474511Actual
28923336.942024-08-0374212Actual
20447193.322023-12-0474611Actual
34783332.002025-02-017413Actual
20359206.082023-12-0474311Actual
2554745.442024-05-0374112Actual
27570307.152024-07-0374211Actual
23694386.002024-04-027473Actual
20775219.002024-01-047464Actual
4838200.002022-10-047415Budget
27329386.002024-07-037417Actual
7369179.002022-12-047446Actual
31771135.002024-11-027446Actual
12833100.002023-05-047416Budget
31056306.082024-10-0374411Actual
3854144.002022-09-037416Actual
9792242.002023-02-017417Actual
17385181.612023-09-0374611Actual
8923251.092023-01-047468Actual
12613200.002023-05-047464Budget
18922153.002023-11-037436Actual
4324316.242022-09-037418Actual
3998125.002022-09-037446Actual
25402198.642024-05-0374311Actual
161100.002022-06-037473Budget
28516365.002024-08-037467Actual
35286323.002025-02-017417Actual
28776241.192024-08-0374411Actual
14106485.942023-06-037418Actual
11096252.602023-03-047428Actual
21953172.002024-02-017426Actual
16238182.682023-08-0474211Actual
32628401.002024-12-037414Actual
2457528.422024-04-0274612Actual
15907186.002023-08-047456Actual
8816376.852023-01-047418Actual
11236100.002023-04-037413Budget
12034200.002023-04-037417Budget
9608137.002023-02-017446Actual
39058330.552025-05-0474511Actual
35554300.762025-02-0174311Actual
34903403.002025-02-017414Actual
457196.002022-10-047463Actual
27804314.592024-07-0374612Actual
21926162.002024-02-017416Actual
33788490.002025-01-037464Actual
30704157.002024-10-037466Actual
38233288.002025-05-047413Actual
9655100.002023-02-017456Budget
18380192.252023-10-0474511Actual
12362100.002023-05-047413Budget
19276142.252023-11-0374111Actual
22066198.002024-02-017466Actual
29132377.002024-09-027413Actual
12283254.122023-04-037468Actual
28424176.002024-08-037466Actual
21776284.002024-02-017464Actual
32299274.172024-11-0274112Actual
31717153.002024-11-027426Actual
35641242.252025-02-0174611Actual
22958202.002024-03-037436Actual
2517187.002022-08-047464Actual
17297230.552023-09-0374311Actual
11422266.002023-04-037414Actual
11157235.932023-03-047468Actual
4246215.002022-09-037467Actual
1847232.672023-10-0474112Actual
36436486.002025-03-047417Actual
25785245.002024-06-027473Actual
6150109.002022-11-037426Actual
35196117.002025-02-017456Actual
38176499.512025-04-0374613Actual
27041380.002024-07-037415Actual
16774298.002023-09-037465Actual
36088467.002025-03-047464Actual
3952100.002022-09-037436Budget
9852200.002023-02-017467Budget
3124202.002022-08-047467Actual
2451642.252024-04-0274112Actual
29728651.092024-09-027418Actual
25691312.002024-06-027413Actual
28391120.002024-08-037456Actual
1535200.002022-07-047465Budget
15827111.002023-08-047426Actual
26949514.002024-07-037414Actual
36054529.002025-03-047414Actual
3062200.002022-08-047417Budget
37444193.002025-04-037436Actual
21062119.002024-01-047466Actual
1543732.672023-07-0474612Actual
34169435.002025-01-037467Actual
14256223.102023-06-0374211Actual
10178103.002023-03-047463Actual
38679164.002025-05-047466Actual
9189167.002023-02-017414Actual
29380269.002024-09-027465Actual
23368165.662024-03-0374311Actual
34455268.852025-01-0374511Actual
1758179.002022-07-047446Actual
36146426.002025-03-047415Actual
14310203.952023-06-0374411Actual
22811239.002024-03-037415Actual
2733100.002022-08-047416Budget
14669230.002023-07-047464Actual
24224682.912024-04-027428Actual
15494490.002023-08-047413Actual
13413200.002023-05-047468Budget
12424100.002023-05-047463Budget
409200.002022-06-037465Budget
5123161.002022-10-047446Actual
2780161.002022-08-047426Actual
12977116.002023-05-047446Actual
18948167.002023-11-037446Actual
39150355.022025-05-0474112Actual
23908200.002024-04-027416Actual
17064382.002023-09-037467Actual
11753200.002023-04-037426Budget
30084344.382024-09-0274612Actual
38481281.002025-05-047465Actual
10118116.002023-03-047413Actual
27239129.002024-07-037456Actual
22984108.002024-03-037446Actual
15138502.612023-07-047428Actual
27484393.512024-07-037468Actual
16646202.002023-09-037414Actual
16086.002022-06-037473Actual
1440144.382023-06-0374112Actual
822200.002022-06-037417Budget
2354535.872024-03-0374612Actual
6620304.122022-11-037428Actual
4696220.002022-10-047414Actual
9141110.002023-02-017473Actual
16939153.002023-09-037456Actual
33045439.002024-12-037467Actual
33938158.002025-01-037416Actual
9513150.002023-02-017426Actual
13893141.002023-06-037446Actual
9248255.002023-02-017464Actual
21119414.002024-01-047417Actual
19744243.002023-12-047464Actual
6023261.002022-11-037465Actual
19710283.002023-12-047414Actual
14762240.002023-07-047465Actual
22335141.192024-02-0174111Actual
20867336.002024-01-047465Actual
29578167.002024-09-027466Actual
33517478.452024-12-0374113Actual
8267215.002023-01-047465Actual
13839150.002023-06-037426Actual
23010154.002024-03-037456Actual
11704179.002023-04-037416Actual
29635520.002024-09-027417Actual
4046100.002022-09-037456Budget
7368200.002022-12-047446Budget
28957370.982024-08-0374612Actual
20952134.002024-01-047426Actual
24937151.002024-05-037416Actual
17184479.882023-09-037468Actual
18562403.002023-11-037413Actual
14168608.672023-06-037468Actual
10364200.002023-03-047464Budget
18894153.002023-11-037426Actual
7086200.002022-12-047415Budget
39092294.382025-05-0474611Actual
33223389.062024-12-0374111Actual
7006280.002022-12-047464Budget
5228104.002022-10-047466Actual
4649100.002022-10-047473Budget
22930132.002024-03-037426Actual
21332151.832024-01-0474111Actual
18867114.002023-11-037416Actual
28191363.002024-08-037415Actual
37416160.002025-04-037426Actual
21742244.002024-02-017414Actual
36320184.002025-03-047446Actual
6572200.002022-11-037418Budget
24667335.002024-05-037463Actual
6494200.002022-11-037467Budget
3855100.002022-09-037416Budget
14927183.002023-07-047456Actual
36346123.002025-03-047456Actual
27889585.472024-07-0374213Actual
13952138.002023-06-037466Actual
9979200.002023-02-017428Budget
16681203.002023-09-037464Actual
208240.002022-06-037414Actual
38594153.002025-05-047436Actual
11423200.002023-04-037414Budget
22633382.002024-03-037463Actual
13595331.002023-06-037473Actual
35379651.092025-02-017418Actual
13085100.002023-05-047466Budget
23637439.002024-04-027463Actual
2923128.002022-08-047456Actual
19331228.422023-11-0374311Actual
8490168.002023-01-047446Actual
7321107.002022-12-047436Actual
2654180.002022-08-047465Actual
25134382.002024-05-037417Actual
37798279.492025-04-0374111Actual
9465200.002023-02-017416Budget
18271242.252023-10-0474111Actual
22363225.232024-02-0174211Actual
5823195.002022-11-037414Actual
37907319.912025-04-0374511Actual
21868226.002024-02-017465Actual
2053242.252023-12-0474212Actual
19682444.002023-12-047473Actual
28099412.002024-08-037414Actual
1189692.002023-04-037456Actual
7941104.002023-01-047463Actual
23455188.002024-03-0374611Actual
17324149.702023-09-0374411Actual
539100.002022-06-037426Budget
12976100.002023-05-047446Budget
6103100.002022-11-037416Budget
28837357.152024-08-0374611Actual
24879268.002024-05-037465Actual
26527113.532024-06-0274511Actual
33668301.002025-01-037463Actual
26712496.002024-06-0274113Actual
4570100.002022-10-047463Budget
2132364.722022-07-047428Actual
7801323.812022-12-047468Actual
33103628.372024-12-037418Actual
9851155.002023-02-017467Actual
8597100.002023-01-047466Budget
1473208.002022-07-047415Actual
11848138.002023-04-037446Actual
1011200.002022-06-037428Budget
13717304.002023-06-037415Actual
906290.002023-02-017463Budget
29345344.002024-09-027415Actual
31210457.152024-10-0374612Actual
36471352.002025-03-047467Actual
11296100.002023-04-037463Budget
28602599.582024-08-037428Actual
21441163.532024-01-0474511Actual
5169135.002022-10-047456Actual
18152413.212023-10-047418Actual
17150493.512023-09-037428Actual
27685250.762024-07-0374611Actual
18654310.002023-11-037473Actual
8346118.002023-01-047416Actual
37940389.062025-04-0374611Actual
38118717.052025-04-0374113Actual
34996346.002025-02-017415Actual
35845776.702025-02-0174213Actual
11297109.002023-04-037463Actual
6024200.002022-11-037465Budget
11564200.002023-04-037415Budget
12175200.002023-04-037418Budget
24752246.002024-05-037414Actual
20213602.612023-12-047428Actual
8738218.002023-01-047467Actual
35229165.002025-02-017466Actual
20712391.002024-01-047473Actual
12691200.002023-05-047415Budget
5027100.002022-10-047426Budget
17890148.002023-10-047426Actual
5368200.002022-10-047467Budget
36529708.672025-03-047418Actual
38736325.002025-05-047417Actual
31476236.002024-11-027473Actual
15855119.002023-08-047436Actual
12550207.002023-05-047414Actual
19950140.002023-12-047436Actual
3396595.002025-01-037426Actual
10970247.002023-03-047467Actual
30882479.882024-10-037428Actual
6947200.002022-12-047414Budget
17593348.002023-10-047463Actual
34346377.362025-01-0374111Actual
22007175.002024-02-017446Actual
19591501.002023-12-047413Actual
4186200.002022-09-037417Budget
3718200.002022-09-037415Budget
2924100.002022-08-047456Budget
2516200.002022-08-047464Budget
801890.002023-01-047473Budget
26058101.002024-06-027436Actual
4511100.002022-10-047413Budget
12551200.002023-05-047414Budget
31504444.002024-11-027414Actual
10725104.002023-03-047446Actual
3389100.002022-09-037413Budget
38268359.002025-05-047463Actual
17351123.102023-09-0374511Actual
32099330.552024-11-0274111Actual
6151100.002022-11-037426Budget
15285149.702023-07-0474311Actual
33425282.682024-12-0374212Actual
23602442.002024-04-027413Actual
28014335.002024-08-037463Actual
33880405.002025-01-037465Actual
25943320.002024-06-027465Actual
23043151.002024-03-037466Actual
20740254.002024-01-047414Actual
21360211.402024-01-0474211Actual
27597301.832024-07-0374311Actual
6199100.002022-11-037436Budget
4107138.002022-09-037466Actual
4185237.002022-09-037417Actual
36557645.032025-03-047428Actual
22753200.002024-03-037464Actual
3061232.002022-08-047417Actual
22845359.002024-03-037465Actual
28636660.182024-08-037468Actual
2272136.002022-08-047413Actual
2156628.422024-01-0474612Actual
1286107.002022-07-047473Actual
30413439.002024-10-037464Actual
38829588.972025-05-047418Actual
14607267.002023-07-047473Actual
1712100.002022-07-047436Budget
21100.002022-06-037413Budget
19922130.002023-12-047426Actual
569793.002022-11-037463Actual
1945206.002022-07-047417Actual
6293111.002022-11-037456Actual
587167.002022-06-037436Actual
14283217.782023-06-0374311Actual
37740711.702025-04-037468Actual
24786250.002024-05-037464Actual
39031381.622025-05-0474411Actual
38977314.592025-05-0474211Actual
20655393.002024-01-047463Actual
13501501.002023-06-037413Actual
11954100.002023-04-037466Budget
32418481.962024-11-0274213Actual
32208293.322024-11-0274511Actual
13225200.002023-05-047467Budget
2595157.002022-08-047415Actual
7554266.002022-12-047417Actual
8066256.002023-01-047414Actual
681148.002022-06-037456Actual
29964383.742024-09-0274611Actual
23422194.382024-03-0374511Actual
1950339.062023-11-0374212Actual
38539185.002025-05-047416Actual
31979625.342024-11-027418Actual
31002294.382024-10-0374211Actual
9978293.512023-02-017428Actual
34726717.052025-01-0374613Actual
26418133.742024-06-0274111Actual
36731362.472025-03-0474411Actual
1744327.362023-09-0374112Actual
18213508.672023-10-047468Actual
11849100.002023-04-037446Budget
1474200.002022-07-047415Budget
1445936.932023-06-0374612Actual
5556200.002022-10-047468Budget
9464161.002023-02-017416Actual
1070214.722022-06-037468Actual
6247105.002022-11-037446Actual
36379113.002025-03-047466Actual
8205200.002023-01-047415Budget
32181212.472024-11-0274411Actual
22123357.002024-02-017417Actual
17712287.002023-10-047464Actual
10501270.002023-03-047465Actual
27450479.882024-07-037428Actual
19976123.002023-12-047446Actual
6761100.002022-12-047413Budget
2459280.002022-08-047414Budget
24964111.002024-05-037426Actual
23193499.582024-03-037418Actual
28133346.002024-08-037464Actual
10831100.002023-03-047466Budget
36266126.002025-03-047426Actual
6353103.002022-11-037466Actual
31419236.002024-11-027463Actual
23989113.002024-04-027446Actual
821255.002022-06-037417Actual
8126218.002023-01-047464Actual
34134510.002025-01-037417Actual
32814148.002024-12-037416Actual
16887208.002023-09-037436Actual
37586363.002025-04-037417Actual
1442830.552023-06-0374212Actual
10444200.002023-03-047415Budget
18059342.002023-10-047417Actual
30564152.002024-10-037416Actual
7416100.002022-12-047456Budget
18326182.682023-10-0474311Actual
3309200.002022-08-047468Budget
13353200.002023-05-047428Budget
19802363.002023-12-047415Actual
11485242.002023-04-037464Actual
27651289.062024-07-0374511Actual
22417202.892024-02-0174411Actual
15742202.002023-08-047465Actual
36294165.002025-03-047436Actual
32041516.242024-11-027468Actual
25489189.062024-05-0374611Actual
30378346.002024-10-037414Actual
26561145.442024-06-0274611Actual
37620354.002025-04-037467Actual
1953439.062023-11-0374612Actual
14635218.002023-07-047414Actual
25044152.002024-05-037456Actual
36591645.032025-03-047468Actual
7693200.002022-12-047418Budget
19184551.092023-11-037428Actual
20114.002022-06-037413Actual
25726296.002024-06-027463Actual
3450100.002022-09-037463Budget
4648107.002022-10-047473Actual
10678181.002023-03-047436Actual
20332124.172023-12-0474211Actual
10305183.002023-03-047414Actual
3902142.002022-09-037426Actual
17805266.002023-10-047465Actual
16526380.002023-09-037413Actual
3203200.002022-08-047418Budget
33544711.792024-12-0374213Actual
1946200.002022-07-047417Budget
33993128.002025-01-037436Actual
5308200.002022-10-047417Budget
36967473.192025-03-0474113Actual
16152519.272023-08-047468Actual
19418180.552023-11-0374611Actual
682084.002022-12-047463Actual
17863179.002023-10-047416Actual
6200131.002022-11-037436Actual
7273166.002022-12-047426Actual
1077199.002023-03-047456Actual
349192.002022-06-037415Actual
15614194.002023-08-047414Actual
23963130.002024-04-027436Actual
13812172.002023-06-037416Actual
21475191.192024-01-0474611Actual
35144194.002025-02-017436Actual
2982200.002022-08-047466Budget
1025780.002023-03-047473Budget
37998375.232025-04-0374112Actual
7415127.002022-12-047456Actual
3577200.002022-09-037414Budget
7741308.662022-12-047428Actual
29465148.002024-09-027426Actual
30506378.002024-10-037465Actual
20304212.472023-12-0474111Actual
9063101.002023-02-017463Actual
23100435.002024-03-037417Actual
37880219.912025-04-0374411Actual
24992130.002024-05-037436Actual
16210188.002023-08-0474111Actual
6432200.002022-11-037417Budget
21154467.002024-01-047467Actual
37118370.002025-04-037463Actual
13305290.482023-05-047418Actual
682190.002022-12-047463Budget
5075118.002022-10-047436Actual
33725315.002025-01-037473Actual
7614235.002022-12-047467Actual
24343182.682024-04-0274211Actual
27364346.002024-07-037467Actual
38446325.002025-05-047415Actual
18809344.002023-11-037465Actual
18180602.612023-10-047428Actual
29519136.002024-09-027446Actual
25908257.002024-06-027415Actual
34694455.652025-01-0374213Actual
1850546.502023-10-0474612Actual
5555213.212022-10-047468Actual
9386208.002023-02-017465Actual
1395271.002022-07-047464Actual
22033123.002024-02-017456Actual
4759167.002022-10-047464Actual
21387163.532024-01-0474311Actual
12363138.002023-05-047413Actual
30471356.002024-10-037415Actual
26921319.002024-07-037473Actual
2732155.002022-08-047416Actual
20185628.372023-12-047418Actual
29224209.002024-09-027473Actual
19625410.002023-12-047463Actual
10179100.002023-03-047463Budget
14343134.802023-06-0374611Actual
8394134.002023-01-047426Actual
15707328.002023-08-047415Actual
26772694.252024-06-0274613Actual
17558374.002023-10-047413Actual
3999100.002022-09-037446Budget
23395200.762024-03-0374411Actual
23757224.002024-04-027464Actual
1069200.002022-06-037468Budget
35969335.002025-03-047463Actual
21414211.402024-01-0474411Actual
18716246.002023-11-037464Actual
3529100.002022-09-037473Budget
21006156.002024-01-047446Actual
2410111.002022-08-047473Actual
16265141.192023-08-0474311Actual
35699300.762025-02-0174112Actual
15940127.002023-08-047466Actual
30591108.002024-10-037426Actual
13657276.002023-06-037464Actual
16292139.062023-08-0474411Actual
8127280.002023-01-047464Budget
34019160.002025-01-037446Actual
2006255.002022-07-047467Actual
25813306.002024-06-027414Actual
23935151.002024-04-027426Actual
25227442.002024-05-037418Actual
26983408.002024-07-037464Actual
2193200.002022-07-047468Budget
27743405.022024-07-0374112Actual
9512100.002023-02-017426Budget
410248.002022-06-037465Actual
12223335.942023-04-037428Actual
350200.002022-06-037415Budget
32954146.002024-12-037466Actual
26297563.212024-06-027418Actual
1137598.002023-04-037473Actual
965692.002023-02-017456Actual
635200.002022-06-037446Budget
10581100.002023-03-047416Budget
24370161.402024-04-0274311Actual
34818383.002025-02-017463Actual
23815298.002024-04-027415Actual
23850230.002024-04-027465Actual
2781100.002022-08-047426Budget
1540439.062023-07-0474112Actual
33397282.682024-12-0374112Actual
8817200.002023-01-047418Budget
30258338.002024-10-037413Actual
15881123.002023-08-047446Actual
19156608.672023-11-037418Actual
32508416.002024-12-037413Actual
30293244.002024-10-037463Actual
21274382.912024-01-047468Actual
1150144.002022-07-047413Actual
6102137.002022-11-037416Actual
21714361.002024-02-017473Actual
20246673.822023-12-047468Actual
30201780.212024-09-0274613Actual
37496138.002025-04-037456Actual
10677100.002023-03-047436Budget
6573384.422022-11-037418Actual
36649359.282025-03-0474111Actual
12096200.002023-04-037467Budget
8864254.122023-01-047428Actual
15312200.762023-07-0474411Actual
8443130.002023-01-047436Actual
37083410.002025-04-037413Actual
13164200.002023-05-047417Budget
16972131.002023-09-037466Actual
1646932.672023-08-0474612Actual
794090.002023-01-047463Budget
1394200.002022-07-047464Budget
39212425.242025-05-0474612Actual
11955160.002023-04-037466Actual
9930200.002023-02-017418Budget
9562100.002023-02-017436Budget
2273100.002022-08-047413Budget
4899166.002022-10-047465Actual
2600384.002024-06-027416Actual
34045146.002025-01-037456Actual
962352.602022-06-037418Actual
12692191.002023-05-047415Actual
32663369.002024-12-037464Actual
5170100.002022-10-047456Budget
25375186.932024-05-0374211Actual
16561352.002023-09-037463Actual
19895131.002023-12-047416Actual
35441416.242025-02-017468Actual
38353344.002025-05-047414Actual
26446103.952024-06-0274211Actual
8206232.002023-01-047415Actual
1750139.062023-09-0374612Actual
32895166.002024-12-037446Actual
7272100.002022-12-047426Budget
26143106.002024-06-027466Actual
2050525.232023-12-0474112Actual
33753376.002025-01-037414Actual
2715997.002024-07-037426Actual
13304200.002023-05-047418Budget
27074267.002024-07-037465Actual
22277434.422024-02-017468Actual
17122454.122023-09-037418Actual
35760479.492025-02-0174612Actual
31148328.422024-10-0374112Actual
31090289.062024-10-0374611Actual
37026783.722025-03-0474613Actual
8395100.002023-01-047426Budget
33251366.722024-12-0374211Actual
29015645.122024-08-0374113Actual
6946256.002022-12-047414Actual
18974106.002023-11-037456Actual
4432228.362022-09-037468Actual
27187192.002024-07-037436Actual
30050364.602024-09-0274212Actual
2332100.002022-08-047463Budget
35527298.642025-02-0174211Actual
8196.002022-06-037463Actual
37706648.062025-04-037428Actual
16032382.002023-08-047467Actual
20620478.002024-01-047413Actual
33131485.942024-12-037428Actual
14516369.002023-07-047413Actual
882217.002022-06-037467Actual
18597439.002023-11-037463Actual
29930260.342024-09-0274411Actual
30169638.112024-09-0274213Actual
37389138.002025-04-037416Actual
30916637.462024-10-037468Actual
12754210.002023-05-047465Actual
20127329.002023-12-047467Actual
14550395.002023-07-047463Actual
18774290.002023-11-037415Actual
209280.002022-06-037414Budget
17029325.002023-09-037417Actual
19837250.002023-12-047465Actual
16353213.532023-08-0474611Actual
5076100.002022-10-047436Budget
24104329.002024-04-027417Actual
14875199.002023-07-047436Actual
38325186.002025-05-047473Actual
38566146.002025-05-047426Actual
12222200.002023-04-037428Budget
13226163.002023-05-047467Actual
37331338.002025-04-037465Actual
38646125.002025-05-047456Actual
6493267.002022-11-037467Actual
5229100.002022-10-047466Budget
35116157.002025-02-017426Actual
23221608.672024-03-037428Actual
21032133.002024-01-047456Actual
7146267.002022-12-047465Actual
2603090.002024-06-027426Actual
20035165.002023-12-047466Actual
1641133.742023-08-0474112Actual
38771310.002025-05-047467Actual
15017467.002023-07-047417Actual
32869147.002024-12-037436Actual
10629168.002023-03-047426Actual
27862764.422024-07-0374113Actual
16618323.002023-09-037473Actual
36677357.152025-03-0474211Actual
31830141.002024-11-027466Actual
1867144.002022-07-047466Actual
8067200.002023-01-047414Budget
26084105.002024-06-027446Actual
1663100.002022-07-047426Budget
32333391.192024-11-0274612Actual
3250326.842022-08-047428Actual
12753200.002023-05-047465Budget
9931292.002023-02-017418Actual
30854773.822024-10-037418Actual
18299168.852023-10-0474211Actual
10039200.002023-02-017468Budget
2830100.002022-08-047436Budget
26500149.702024-06-0274411Actual
9327205.002023-02-017415Actual
35727411.412025-02-0174212Actual
3903100.002022-09-037426Budget
24015146.002024-04-027456Actual
1643844.382023-08-0474212Actual
10502200.002023-03-047465Budget
7224200.002022-12-047416Budget
12881118.002023-05-047426Actual
10119100.002023-03-047413Budget
3638200.002022-09-037464Budget
24397163.532024-04-0274411Actual
34938429.002025-02-017464Actual
30761397.002024-10-037417Actual
29075452.142024-08-0374613Actual
17944141.002023-10-047446Actual
37826196.512025-04-0374211Actual
11705100.002023-04-037416Budget
8538148.002023-01-047456Actual
29545123.002024-09-027456Actual
7880100.002023-01-047413Budget
7881130.002023-01-047413Actual
38026443.322025-04-0374212Actual
32543253.002024-12-037463Actual
34255576.852025-01-037428Actual
14847176.002023-07-047426Actual
15800139.002023-08-047416Actual
28071231.002024-08-037473Actual
15172557.152023-07-047468Actual
16913157.002023-09-037446Actual
31921397.002024-11-027467Actual
5962228.002022-11-037415Actual
35878790.742025-02-0174613Actual
15529376.002023-08-047463Actual
5446200.002022-10-047418Budget
5495200.002022-10-047428Budget
2005200.002022-07-047467Budget
24632456.002024-05-037413Actual
7802200.002022-12-047468Budget
4837216.002022-10-047415Actual
15052327.002023-07-047467Actual
34875212.002025-02-017473Actual
5026118.002022-10-047426Actual
2056344.382023-12-0474612Actual
32921141.002024-12-037456Actual
20980161.002024-01-047436Actual
8676200.002023-01-047417Budget
26473158.212024-06-0274311Actual
19006137.002023-11-037466Actual
12929100.002023-05-047436Budget
1250280.002023-05-047473Budget
16832181.002023-09-037416Actual
8675215.002023-01-047417Actual
7740200.002022-12-047428Budget
26325473.822024-06-027428Actual
2662032.672024-06-0274112Actual
11625200.002023-04-037465Budget
36909463.532025-03-0474612Actual
5696100.002022-11-037463Budget
25018108.002024-05-037446Actual
11752157.002023-04-037426Actual
38145741.622025-04-0374213Actual
9712103.002023-02-017466Actual
4373200.002022-09-037428Budget
19218399.572023-11-037468Actual
6294100.002022-11-037456Budget
30350264.002024-10-037473Actual
10304200.002023-03-047414Budget
35089116.002025-02-017416Actual
1335280.002022-07-047414Budget
26864326.002024-07-037463Actual
689879.002022-12-047473Actual
1805131.002022-07-047456Actual
15997318.002023-08-047417Actual
6682354.122022-11-037468Actual
33339320.982024-12-0374611Actual
12174237.452023-04-037418Actual
5122100.002022-10-047446Budget
2454343.312024-04-0274212Actual
5775104.002022-11-037473Actual
31029280.552024-10-0374311Actual
37529152.002025-04-037466Actual
16118685.942023-08-047428Actual
3951112.002022-09-037436Actual
37238480.002025-04-037464Actual
32007473.822024-11-027428Actual
35818559.162025-02-0174113Actual
14228142.252023-06-0374111Actual
34489325.232025-01-0374611Actual
9188200.002023-02-017414Budget
1287100.002022-07-047473Budget
27979272.002024-08-037413Actual
9713100.002023-02-017466Budget
25077161.002024-05-037466Actual
31384392.002024-11-027413Actual
5635100.002022-11-037413Budget
6681200.002022-11-037468Budget
1947642.252023-11-0374112Actual
7007272.002022-12-047464Actual

Generated 2025-07-03 12:38:08.122 UTC