[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 992  >   

928 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9978293.512022-12-317428Actual
539100.002022-05-027426Budget
9003110.002022-12-317413Actual
4372320.782022-08-027428Actual
23637439.002024-03-017463Actual
2603090.002024-05-017426Actual
25402198.642024-04-0174311Actual
409200.002022-05-027465Budget
33459370.982024-11-0174612Actual
27771268.852024-06-0174212Actual
28923336.942024-07-0274212Actual
37389138.002025-03-027416Actual
794090.002022-12-037463Budget
20092384.002023-11-027417Actual
11564200.002023-03-027415Budget
1543732.672023-06-0274612Actual
881200.002022-05-027467Budget
10628200.002023-01-317426Budget
32418481.962024-10-0174213Actual
2250828.422023-12-3174112Actual
27041380.002024-06-017415Actual
2254148.632023-12-3174612Actual
17351123.102023-08-0274511Actual
1535200.002022-06-027465Budget
22633382.002024-01-317463Actual
24632456.002024-04-017413Actual
2332100.002022-07-037463Budget
29075452.142024-07-0274613Actual
4900200.002022-09-027465Budget
12612235.002023-04-027464Actual
1536175.002022-06-027465Actual
38949376.302025-04-0274111Actual
37118370.002025-03-027463Actual
37998375.232025-03-0274112Actual
35878790.742024-12-3174613Actual
2829170.002022-07-037436Actual
26949514.002024-06-017414Actual
1953439.062023-10-0274612Actual
35031334.002024-12-317465Actual
27484393.512024-06-017468Actual
2600384.002024-05-017416Actual
7475129.002022-11-027466Actual
38646125.002025-04-027456Actual
2410111.002022-07-037473Actual
3310246.542022-07-037468Actual
1946200.002022-06-027417Budget
8864254.122022-12-037428Actual
31690186.002024-10-017416Actual
12033170.002023-03-027417Actual
2153342.252023-12-0374112Actual
12930124.002023-04-027436Actual
33788490.002024-12-027464Actual
13812172.002023-05-027416Actual
25044152.002024-04-017456Actual
7802200.002022-11-027468Budget
23935151.002024-03-017426Actual
38176499.512025-03-0274613Actual
9386208.002022-12-317465Actual
37026783.722025-01-3174613Actual
34903403.002024-12-317414Actual
34169435.002024-12-027467Actual
13084120.002023-04-027466Actual
13023100.002023-04-027456Budget
18002141.002023-09-027466Actual
11236100.002023-03-027413Budget
21032133.002023-12-037456Actual
12222200.002023-03-027428Budget
10040240.482022-12-317468Actual
9851155.002022-12-317467Actual
36731362.472025-01-3174411Actual
36758268.852025-01-3174511Actual
5696100.002022-10-027463Budget
3639195.002022-08-027464Actual
19976123.002023-11-027446Actual
5883200.002022-10-027464Budget
39004336.942025-04-0274311Actual
17122454.122023-08-027418Actual
5026118.002022-09-027426Actual
15258173.102023-06-0274211Actual
13536367.002023-05-027463Actual
34694455.652024-12-0274213Actual
10304200.002023-01-317414Budget
80100.002022-05-027463Budget
2654180.002022-07-037465Actual
7741308.662022-11-027428Actual
28365180.002024-07-027446Actual
6353103.002022-10-027466Actual
35379651.092024-12-317418Actual
18922153.002023-10-027436Actual
9655100.002022-12-317456Budget
20035165.002023-11-027466Actual
17805266.002023-09-027465Actual
2133200.002022-06-027428Budget
7693200.002022-11-027418Budget
14134670.792023-05-027428Actual
12754210.002023-04-027465Actual
33633395.002024-12-027413Actual
13163272.002023-04-027417Actual
30471356.002024-09-017415Actual
1945206.002022-06-027417Actual
5775104.002022-10-027473Actual
6246100.002022-10-027446Budget
1540439.062023-06-0274112Actual
37416160.002025-03-027426Actual
13839150.002023-05-027426Actual
15346142.252023-06-0274611Actual
11157235.932023-01-317468Actual
30882479.882024-09-017428Actual
11704179.002023-03-027416Actual
634129.002022-05-027446Actual
22903153.002024-01-317416Actual
16681203.002023-08-027464Actual
14310203.952023-05-0274411Actual
19331228.422023-10-0274311Actual
38325186.002025-04-027473Actual
12425129.002023-04-027463Actual
12284200.002023-03-027468Budget
9979200.002022-12-317428Budget
10365192.002023-01-317464Actual
8346118.002022-12-037416Actual
2459280.002022-07-037414Budget
23422194.382024-01-3174511Actual
27979272.002024-07-027413Actual
20833322.002023-12-037415Actual
22598416.002024-01-317413Actual
3718200.002022-08-027415Budget
2733100.002022-07-037416Budget
338891.002022-08-027413Actual
3396595.002024-12-027426Actual
37706648.062025-03-027428Actual
12096200.002023-03-027467Budget
38118717.052025-03-0274113Actual
13304200.002023-04-027418Budget
8394134.002022-12-037426Actual
14820147.002023-06-027416Actual
34938429.002024-12-317464Actual
16972131.002023-08-027466Actual
18271242.252023-09-0274111Actual
36320184.002025-01-317446Actual
31830141.002024-10-017466Actual
12753200.002023-04-027465Budget
5962228.002022-10-027415Actual
24315209.272024-03-0174111Actual
28311134.002024-07-027426Actual
38026443.322025-03-0274212Actual
29132377.002024-08-017413Actual
5367173.002022-09-027467Actual
4978100.002022-09-027416Budget
6294100.002022-10-027456Budget
27329386.002024-06-017417Actual
161100.002022-05-027473Budget
12223335.942023-03-027428Actual
2132364.722022-06-027428Actual
2354535.872024-01-3174612Actual
5882202.002022-10-027464Actual
10118116.002023-01-317413Actual
5822200.002022-10-027414Budget
17863179.002023-09-027416Actual
26739459.162024-05-0174213Actual
1711104.002022-06-027436Actual
3389100.002022-08-027413Budget
14046448.002023-05-027467Actual
17297230.552023-08-0274311Actual
36181302.002025-01-317465Actual
22984108.002024-01-317446Actual
208240.002022-05-027414Actual
19418180.552023-10-0274611Actual
1758179.002022-06-027446Actual
35321346.002024-12-317467Actual
11848138.002023-03-027446Actual
17944141.002023-09-027446Actual
2557426.292024-04-0174212Actual
30916637.462024-09-017468Actual
6760149.002022-11-027413Actual
10629168.002023-01-317426Actual
8067200.002022-12-037414Budget
25227442.002024-04-017418Actual
27651289.062024-06-0174511Actual
23850230.002024-03-017465Actual
29345344.002024-08-017415Actual
24397163.532024-03-0174411Actual
8675215.002022-12-037417Actual
28722218.852024-07-0274211Actual
19837250.002023-11-027465Actual
31745130.002024-10-017436Actual
2560648.632024-04-0174612Actual
31090289.062024-09-0174611Actual
15649313.002023-07-037464Actual
35554300.762024-12-3174311Actual
6432200.002022-10-027417Budget
1866200.002022-06-027466Budget
18716246.002023-10-027464Actual
28226342.002024-07-027465Actual
39031381.622025-04-0274411Actual
15742202.002023-07-037465Actual
37444193.002025-03-027436Actual
27570307.152024-06-0174211Actual
5075118.002022-09-027436Actual
31384392.002024-10-017413Actual
34428339.062024-12-0274411Actual
15017467.002023-06-027417Actual
22753200.002024-01-317464Actual
14901115.002023-06-027446Actual
15138502.612023-06-027428Actual
30591108.002024-09-017426Actual
963200.002022-05-027418Budget
27542347.572024-06-0174111Actual
12551200.002023-04-027414Budget
13305290.482023-04-027418Actual
10910197.002023-01-317417Actual
25169386.002024-04-017467Actual
18867114.002023-10-027416Actual
14228142.252023-05-0274111Actual
30645145.002024-09-017446Actual
2781100.002022-07-037426Budget
4431200.002022-08-027468Budget
1850546.502023-09-0274612Actual
9792242.002022-12-317417Actual
7740200.002022-11-027428Budget
689879.002022-11-027473Actual
5307166.002022-09-027417Actual
11096252.602023-01-317428Actual
11752157.002023-03-027426Actual
30413439.002024-09-017464Actual
1806100.002022-06-027456Budget
11849100.002023-03-027446Budget
12881118.002023-04-027426Actual
8817200.002022-12-037418Budget
37907319.912025-03-0274511Actual
1847232.672023-09-0274112Actual
13501501.002023-05-027413Actual
30258338.002024-09-017413Actual
1025696.002023-01-317473Actual
962352.602022-05-027418Actual
25908257.002024-05-017415Actual
822200.002022-05-027417Budget
26358657.152024-05-017468Actual
19276142.252023-10-0274111Actual
1069200.002022-05-027468Budget
30022370.982024-08-0174112Actual
4570100.002022-09-027463Budget
29252499.002024-08-017414Actual
20925186.002023-12-037416Actual
38060393.322025-03-0274612Actual
13024119.002023-04-027456Actual
18809344.002023-10-027465Actual
1615100.002022-06-027416Budget
31056306.082024-09-0174411Actual
2595157.002022-07-037415Actual
6150109.002022-10-027426Actual
20386133.742023-11-0274411Actual
7369179.002022-11-027446Actual
10039200.002022-12-317468Budget
33103628.372024-11-017418Actual
5446200.002022-09-027418Budget
35935393.002025-01-317413Actual
7085193.002022-11-027415Actual
35845776.702024-12-3174213Actual
29287414.002024-08-017464Actual
635200.002022-05-027446Budget
13225200.002023-04-027467Budget
36346123.002025-01-317456Actual
3450100.002022-08-027463Budget
166296.002022-06-027426Actual
32756434.002024-11-017465Actual
15529376.002023-07-037463Actual
32007473.822024-10-017428Actual
26325473.822024-05-017428Actual
31717153.002024-10-017426Actual
21274382.912023-12-037468Actual
25429166.722024-04-0174411Actual
5123161.002022-09-027446Actual
21006156.002023-12-037446Actual
3061232.002022-07-037417Actual
5555213.212022-09-027468Actual
588100.002022-05-027436Budget
4696220.002022-09-027414Actual
8490168.002022-12-037446Actual
22158329.002023-12-317467Actual
2006255.002022-06-027467Actual
18894153.002023-10-027426Actual
31029280.552024-09-0174311Actual
268200.002022-05-027464Budget
14550395.002023-06-027463Actual
28284189.002024-07-027416Actual
8491200.002022-12-037446Budget
34818383.002024-12-317463Actual
3952100.002022-08-027436Budget
29964383.742024-08-0174611Actual
34783332.002024-12-317413Actual
13353200.002023-04-027428Budget
1646932.672023-07-0374612Actual
25726296.002024-05-017463Actual
350200.002022-05-027415Budget
33425282.682024-11-0174212Actual
26058101.002024-05-017436Actual
31921397.002024-10-017467Actual
25018108.002024-04-017446Actual
28191363.002024-07-027415Actual
17970165.002023-09-027456Actual
21981188.002023-12-317436Actual
19744243.002023-11-027464Actual
15230148.632023-06-0274111Actual
36649359.282025-01-3174111Actual
11705100.002023-03-027416Budget
29519136.002024-08-017446Actual
20304212.472023-11-0274111Actual
33045439.002024-11-017467Actual
9791200.002022-12-317417Budget
9188200.002022-12-317414Budget
4649100.002022-09-027473Budget
36436486.002025-01-317417Actual
5774100.002022-10-027473Budget
6293111.002022-10-027456Actual
15586350.002023-07-037473Actual
31419236.002024-10-017463Actual
23341164.592024-01-3174211Actual
17650386.002023-09-027473Actual
1440144.382023-05-0274112Actual
24844236.002024-04-017415Actual
24104329.002024-03-017417Actual
16939153.002023-08-027456Actual
7322100.002022-11-027436Budget
8268200.002022-12-037465Budget
23010154.002024-01-317456Actual
8205200.002022-12-037415Budget
821255.002022-05-027417Actual
19895131.002023-11-027416Actual
26983408.002024-06-017464Actual
9328200.002022-12-317415Budget
29465148.002024-08-017426Actual
37083410.002025-03-027413Actual
28776241.192024-07-0274411Actual
26829275.002024-06-017413Actual
14635218.002023-06-027414Actual
23100435.002024-01-317417Actual
31176465.662024-09-0174212Actual
6103100.002022-10-027416Budget
39270622.322025-04-0274113Actual
13867144.002023-05-027436Actual
3528121.002022-08-027473Actual
29493149.002024-08-017436Actual
34255576.852024-12-027428Actual
21714361.002023-12-317473Actual
21212654.122023-12-037418Actual
3451103.002022-08-027463Actual
19591501.002023-11-027413Actual
22123357.002023-12-317417Actual
1663100.002022-06-027426Budget
35407519.272024-12-317428Actual
1137598.002023-03-027473Actual
14875199.002023-06-027436Actual
28424176.002024-07-027466Actual
21332151.832023-12-0374111Actual
34401234.812024-12-0274311Actual
12880200.002023-04-027426Budget
33993128.002024-12-027436Actual
38353344.002025-04-027414Actual
30619123.002024-09-017436Actual
19218399.572023-10-027468Actual
14343134.802023-05-0274611Actual
28602599.582024-07-027428Actual
24015146.002024-03-017456Actual
23694386.002024-03-017473Actual
1151100.002022-06-027413Budget
37853311.402025-03-0274311Actual
22390213.532023-12-3174311Actual
22811239.002024-01-317415Actual
37798279.492025-03-0274111Actual
10119100.002023-01-317413Budget
5368200.002022-09-027467Budget
26500149.702024-05-0174411Actual
22450163.532023-12-3174611Actual
2665436.932024-05-0174612Actual
29670291.002024-08-017467Actual
28636660.182024-07-027468Actual
7553200.002022-11-027417Budget
10179100.002023-01-317463Budget
14847176.002023-06-027426Actual
30084344.382024-08-0174612Actual
20655393.002023-12-037463Actual
7692323.812022-11-027418Actual
29578167.002024-08-017466Actual
20867336.002023-12-037465Actual
13752326.002023-05-027465Actual
4510112.002022-09-027413Actual
16152519.272023-07-037468Actual
22363225.232023-12-3174211Actual
31327780.212024-09-0174613Actual
20246673.822023-11-027468Actual
5170100.002022-09-027456Budget
31632388.002024-10-017465Actual
13595331.002023-05-027473Actual
11485242.002023-03-027464Actual
11484200.002023-03-027464Budget
9189167.002022-12-317414Actual
38771310.002025-04-027467Actual
9002100.002022-12-317413Budget
31797136.002024-10-017456Actual
38594153.002025-04-027436Actual
14607267.002023-06-027473Actual
8923251.092022-12-037468Actual
1335280.002022-06-027414Budget
24370161.402024-03-0174311Actual
14960144.002023-06-027466Actual
9248255.002022-12-317464Actual
26297563.212024-05-017418Actual
36266126.002025-01-317426Actual
10678181.002023-01-317436Actual
20332124.172023-11-0274211Actual
3251200.002022-07-037428Budget
11955160.002023-03-027466Actual
31210457.152024-09-0174612Actual
26921319.002024-06-017473Actual
14168608.672023-05-027468Actual
33576545.122024-11-0174613Actual
32508416.002024-11-017413Actual
9141110.002022-12-317473Actual
26527113.532024-05-0174511Actual
8347200.002022-12-037416Budget
21100.002022-05-027413Budget
26418133.742024-05-0174111Actual
29380269.002024-08-017465Actual
26772694.252024-05-0174613Actual
1395271.002022-06-027464Actual
15172557.152023-06-027468Actual
1867144.002022-06-027466Actual
457196.002022-09-027463Actual
1614125.002022-06-027416Actual
13164200.002023-04-027417Budget
32628401.002024-11-017414Actual
36677357.152025-01-3174211Actual
32208293.322024-10-0174511Actual
18152413.212023-09-027418Actual
24937151.002024-04-017416Actual
8924200.002022-12-037468Budget
34875212.002024-12-317473Actual
8597100.002022-12-037466Budget
491100.002022-05-027416Budget
18094329.002023-09-027467Actual
587167.002022-05-027436Actual
4246215.002022-08-027467Actual
4106100.002022-08-027466Budget
19184551.092023-10-027428Actual
32333391.192024-10-0174612Actual
5447278.362022-09-027418Actual
17029325.002023-08-027417Actual
689990.002022-11-027473Budget
3999100.002022-08-027446Budget
9464161.002022-12-317416Actual
27743405.022024-06-0174112Actual
37331338.002025-03-027465Actual
25255490.482024-04-017428Actual
15881123.002023-07-037446Actual
23255619.272024-01-317468Actual
36876398.642025-01-3174212Actual
4899166.002022-09-027465Actual
36146426.002025-01-317415Actual
6493267.002022-10-027467Actual
19385170.982023-10-0274511Actual
11625200.002023-03-027465Budget
8395100.002022-12-037426Budget
38388408.002025-04-027464Actual
4185237.002022-08-027417Actual
2732155.002022-07-037416Actual
19922130.002023-11-027426Actual
32241364.602024-10-0174611Actual
16090663.212023-07-037418Actual
2056344.382023-11-0274612Actual
7273166.002022-11-027426Actual
16353213.532023-07-0374611Actual
21119414.002023-12-037417Actual
23455188.002024-01-3174611Actual
22690297.002024-01-317473Actual
741145.002022-05-027466Actual
35727411.412024-12-3174212Actual
29930260.342024-08-0174411Actual
26561145.442024-05-0174611Actual
5635100.002022-10-027413Budget
24196657.152024-03-017418Actual
3202337.452022-07-037418Actual
27239129.002024-06-017456Actual
20775219.002023-12-037464Actual
3855100.002022-08-027416Budget
27074267.002024-06-017465Actual
17385181.612023-08-0274611Actual
9608137.002022-12-317446Actual
21240554.122023-12-037428Actual
35286323.002024-12-317417Actual
14669230.002023-06-027464Actual
33668301.002024-12-027463Actual
18353231.612023-09-0274411Actual
4838200.002022-09-027415Budget
36379113.002025-01-317466Actual
25489189.062024-04-0174611Actual
3576215.002022-08-027414Actual
19710283.002023-11-027414Actual
10772100.002023-01-317456Budget
29903248.642024-08-0174311Actual
6572200.002022-10-027418Budget
569793.002022-10-027463Actual
10501270.002023-01-317465Actual
10724100.002023-01-317446Budget
24047188.002024-03-017466Actual
5556200.002022-09-027468Budget
11048346.542023-01-317418Actual
24879268.002024-04-017465Actual
35581296.512024-12-3174411Actual
10580141.002023-01-317416Actual
24752246.002024-04-017414Actual
26143106.002024-05-017466Actual
38891464.732025-04-027468Actual
32391422.312024-10-0174113Actual
10444200.002023-01-317415Budget
681148.002022-05-027456Actual
37175217.002025-03-027473Actual
12691200.002023-04-027415Budget
17770261.002023-09-027415Actual
31979625.342024-10-017418Actual
9465200.002022-12-317416Budget
27685250.762024-06-0174611Actual
801890.002022-12-037473Budget
2662032.672024-05-0174112Actual
2458281.002022-07-037414Actual
33725315.002024-12-027473Actual
36239174.002025-01-317416Actual
19006137.002023-10-027466Actual
8444100.002022-12-037436Budget
3903100.002022-08-027426Budget
37470132.002025-03-027446Actual
10909200.002023-01-317417Budget
15614194.002023-07-037414Actual
11237131.002023-03-027413Actual
34346377.362024-12-0274111Actual
35441416.242024-12-317468Actual
28339202.002024-07-027436Actual
34374226.302024-12-0274211Actual
34609332.682024-12-0274612Actual
21623344.002023-12-317413Actual
3062200.002022-07-037417Budget
801981.002022-12-037473Actual
6199100.002022-10-027436Budget
11802170.002023-03-027436Actual
32099330.552024-10-0174111Actual
17270232.682023-08-0274211Actual
5308200.002022-09-027417Budget
8737200.002022-12-037467Budget
34667548.632024-12-0274113Actual
33544711.792024-11-0174213Actual
10830120.002023-01-317466Actual
18774290.002023-10-027415Actual
2457528.422024-03-0174612Actual
2830100.002022-07-037436Budget
28391120.002024-07-027456Actual
36704359.282025-01-3174311Actual
10831100.002023-01-317466Budget
15855119.002023-07-037436Actual
16739322.002023-08-027415Actual
7225157.002022-11-027416Actual
5169135.002022-09-027456Actual
23135412.002024-01-317467Actual
9609200.002022-12-317446Budget
35196117.002024-12-317456Actual
18562403.002023-10-027413Actual
38446325.002025-04-027415Actual
36909463.532025-01-3174612Actual
1150144.002022-06-027413Actual
1759200.002022-06-027446Budget
1010222.302022-05-027428Actual
39092294.382025-04-0274611Actual
8738218.002022-12-037467Actual
10970247.002023-01-317467Actual
19156608.672023-10-027418Actual
22033123.002023-12-317456Actual
6947200.002022-11-027414Budget
27364346.002024-06-017467Actual
12832143.002023-04-027416Actual
965692.002022-12-317456Actual
4432228.362022-08-027468Actual
39330503.022025-04-0274613Actual
30201780.212024-08-0174613Actual
3776188.002022-08-027465Actual
17150493.512023-08-027428Actual
15940127.002023-07-037466Actual
18213508.672023-09-027468Actual
12174237.452023-03-027418Actual
11423200.002023-03-027414Budget
23989113.002024-03-017446Actual
29848312.472024-08-0174111Actual
2982200.002022-07-037466Budget
35144194.002024-12-317436Actual
7416100.002022-11-027456Budget
2653200.002022-07-037465Budget
30050364.602024-08-0174212Actual
5228104.002022-09-027466Actual
32954146.002024-11-017466Actual
36088467.002025-01-317464Actual
30671106.002024-09-017456Actual
13414252.602023-04-027468Actual
7224200.002022-11-027416Budget
35089116.002024-12-317416Actual
9385200.002022-12-317465Budget
1070214.722022-05-027468Actual
9561122.002022-12-317436Actual
16561352.002023-08-027463Actual
34288508.672024-12-027468Actual
29042767.932024-07-0274213Actual
28014335.002024-07-027463Actual
37620354.002025-03-027467Actual
3577200.002022-08-027414Budget
16265141.192023-07-0374311Actual
11801100.002023-03-027436Budget
22216611.702023-12-317418Actual
1286107.002022-06-027473Actual
24964111.002024-04-017426Actual
35818559.162024-12-3174113Actual
23602442.002024-03-017413Actual
23395200.762024-01-3174411Actual
8127280.002022-12-037464Budget
7321107.002022-11-027436Actual
404596.002022-08-027456Actual
1025780.002023-01-317473Budget
35229165.002024-12-317466Actual
8066256.002022-12-037414Actual
26864326.002024-06-017463Actual
18180602.612023-09-027428Actual
22277434.422023-12-317468Actual
28099412.002024-07-027414Actual
882217.002022-05-027467Actual
23221608.672024-01-317428Actual
2596200.002022-07-037415Budget
25289482.912024-04-017468Actual
9513150.002022-12-317426Actual
2451642.252024-03-0174112Actual
15907186.002023-07-037456Actual
3124202.002022-07-037467Actual
15312200.762023-06-0274411Actual
15110476.852023-06-027418Actual
12976100.002023-04-027446Budget
4245200.002022-08-027467Budget
35641242.252024-12-3174611Actual
10502200.002023-01-317465Budget
24786250.002024-04-017464Actual
24667335.002024-04-017463Actual
7801323.812022-11-027468Actual
23908200.002024-03-017416Actual
6024200.002022-10-027465Budget
19802363.002023-11-027415Actual
31539337.002024-10-017464Actual
12833100.002023-04-027416Budget
32154228.422024-10-0174311Actual
1947642.252023-10-0274112Actual
37826196.512025-03-0274211Actual
13717304.002023-05-027415Actual
33165448.062024-11-017468Actual
17593348.002023-09-027463Actual
30378346.002024-09-017414Actual
21360211.402023-12-0374211Actual
20127329.002023-11-027467Actual
15827111.002023-07-037426Actual
9063101.002022-12-317463Actual
36054529.002025-01-317414Actual
19098405.002023-10-027467Actual
16319211.402023-07-0374511Actual
37940389.062025-03-0274611Actual
39212425.242025-04-0274612Actual
2050525.232023-11-0274112Actual
33753376.002024-12-027414Actual
38977314.592025-04-0274211Actual
9852200.002022-12-317467Budget
14106485.942023-05-027418Actual
23815298.002024-03-017415Actual
37203337.002025-03-027414Actual
3902142.002022-08-027426Actual
9562100.002022-12-317436Budget
31771135.002024-10-017446Actual
21387163.532023-12-0374311Actual
15494490.002023-07-037413Actual
3717250.002022-08-027415Actual
27272167.002024-06-017466Actual
1137480.002023-03-027473Budget
16210188.002023-07-0374111Actual
22930132.002024-01-317426Actual
33397282.682024-11-0174112Actual
30142767.932024-08-0174113Actual
21154467.002023-12-037467Actual
12095158.002023-03-027467Actual
39297731.092025-04-0274213Actual
17324149.702023-08-0274411Actual
19625410.002023-11-027463Actual
1250280.002023-04-027473Budget
39058330.552025-04-0274511Actual
7474100.002022-11-027466Budget
740200.002022-05-027466Budget
31476236.002024-10-017473Actual
33846283.002024-12-027415Actual
33251366.722024-11-0174211Actual
25347142.252024-04-0174111Actual
2351328.422024-01-3174112Actual
12977116.002023-04-027446Actual
17712287.002023-09-027464Actual
32451545.122024-10-0174613Actual
30506378.002024-09-017465Actual
35760479.492024-12-3174612Actual
16646202.002023-08-027414Actual
7880100.002022-12-037413Budget
27804314.592024-06-0174612Actual
1250370.002023-04-027473Actual
21414211.402023-12-0374411Actual
14762240.002023-06-027465Actual
34575457.152024-12-0274212Actual
1473208.002022-06-027415Actual
682190.002022-11-027463Budget
19682444.002023-11-027473Actual
4648107.002022-09-027473Actual
10364200.002023-01-317464Budget
1950339.062023-10-0274212Actual
1641133.742023-07-0374112Actual
11753200.002023-03-027426Budget
5634138.002022-10-027413Actual
3638200.002022-08-027464Budget
6200131.002022-10-027436Actual
29635520.002024-08-017417Actual
2333115.002022-07-037463Actual
2053242.252023-11-0274212Actual
24724323.002024-04-017473Actual
32814148.002024-11-017416Actual
21834304.002023-12-317415Actual
6761100.002022-11-027413Budget
7272100.002022-11-027426Budget
16913157.002023-08-027446Actual
30761397.002024-09-017417Actual
22007175.002023-12-317446Actual
38233288.002025-04-027413Actual
27889585.472024-06-0174213Actual
13919141.002023-05-027456Actual
1750139.062023-08-0274612Actual
27597301.832024-06-0174311Actual
9712103.002022-12-317466Actual
37740711.702025-03-027468Actual
37678542.002025-03-027418Actual
20980161.002023-12-037436Actual
36294165.002025-01-317436Actual
269187.002022-05-027464Actual
10969200.002023-01-317467Budget
28574482.912024-07-027418Actual
22958202.002024-01-317436Actual
6352100.002022-10-027466Budget
8816376.852022-12-037418Actual
32299274.172024-10-0174112Actual
25077161.002024-04-017466Actual
35608289.062024-12-3174511Actual
8865200.002022-12-037428Budget
35499300.762024-12-3174111Actual
4186200.002022-08-027417Budget
11296100.002023-03-027463Budget
6620304.122022-10-027428Actual
38539185.002025-04-027416Actual
21657323.002023-12-317463Actual
34455268.852024-12-0274511Actual
5495200.002022-09-027428Budget
8676200.002022-12-037417Budget
36471352.002025-01-317467Actual
29167311.002024-08-017463Actual
15800139.002023-07-037416Actual
19950140.002023-11-027436Actual
1394200.002022-06-027464Budget
19358180.552023-10-0274411Actual
7881130.002022-12-037413Actual
33278198.642024-11-0174311Actual
4373200.002022-08-027428Budget
2084288.972022-06-027418Actual
1445936.932023-05-0274612Actual
30704157.002024-09-017466Actual
3775200.002022-08-027465Budget
27922671.442024-06-0174613Actual
3250326.842022-07-037428Actual
2877200.002022-07-037446Budget
4697200.002022-09-027414Budget
34996346.002024-12-317415Actual
33131485.942024-11-017428Actual
35527298.642024-12-3174211Actual
11422266.002023-03-027414Actual
35116157.002024-12-317426Actual
31597466.002024-10-017415Actual
8538148.002022-12-037456Actual
17184479.882023-08-027468Actual
13952138.002023-05-027466Actual
1334285.002022-06-027414Actual
27422654.122024-06-017418Actual
8126218.002022-12-037464Actual
19304127.362023-10-0274211Actual
33880405.002024-12-027465Actual
30169638.112024-08-0174213Actual
23757224.002024-03-017464Actual
1643844.382023-07-0374212Actual
20359206.082023-11-0274311Actual
21441163.532023-12-0374511Actual
33223389.062024-11-0174111Actual
1744327.362023-08-0274112Actual
29224209.002024-08-017473Actual
1209135.002022-06-027463Actual
27187192.002024-06-017436Actual
17558374.002023-09-027413Actual
11895100.002023-03-027456Budget
2156628.422023-12-0374612Actual
28957370.982024-07-0274612Actual
26084105.002024-05-017446Actual
11954100.002023-03-027466Budget
21742244.002023-12-317414Actual
32041516.242024-10-017468Actual
20185628.372023-11-027418Actual
2517187.002022-07-037464Actual
27132133.002024-06-017416Actual
36994631.092025-01-3174213Actual
32127219.912024-10-0174211Actual
38829588.972025-04-027418Actual
6573384.422022-10-027418Actual
682100.002022-05-027456Budget
18059342.002023-09-027417Actual
36557645.032025-01-317428Actual
31295459.162024-09-0174213Actual
2194345.032022-06-027468Actual
37496138.002025-03-027456Actual
7368200.002022-11-027446Budget
4511100.002022-09-027413Budget
16618323.002023-08-027473Actual
29790622.302024-08-017468Actual
538160.002022-05-027426Actual
2924100.002022-07-037456Budget
28481450.002024-07-027417Actual
9713100.002022-12-317466Budget
24992130.002024-04-017436Actual
28694302.892024-07-0274111Actual
14927183.002023-06-027456Actual
7146267.002022-11-027465Actual
1208100.002022-06-027463Budget
11097200.002023-01-317428Budget
15707328.002023-07-037415Actual
36790383.742025-01-3174611Actual
23368165.662024-01-3174311Actual
37529152.002025-03-027466Actual
6946256.002022-11-027414Actual
26473158.212024-05-0174311Actual
13085100.002023-04-027466Budget
15052327.002023-06-027467Actual
25943320.002024-05-017465Actual
21926162.002023-12-317416Actual
4837216.002022-09-027415Actual
25134382.002024-04-017417Actual
9931292.002022-12-317418Actual
12283254.122023-03-027468Actual
38268359.002025-04-027463Actual
8443130.002022-12-037436Actual
13352285.932023-04-027428Actual
7554266.002022-11-027417Actual
11626173.002023-03-027465Actual
8267215.002022-12-037465Actual
35170133.002024-12-317446Actual
1747043.312023-08-0274212Actual
25848221.002024-05-017464Actual
15997318.002023-07-037417Actual
16238182.682023-07-0374211Actual
490105.002022-05-027416Actual
6621200.002022-10-027428Budget
8596164.002022-12-037466Actual
33517478.452024-11-0174113Actual
12692191.002023-04-027415Actual
4759167.002022-09-027464Actual
11158200.002023-01-317468Budget
30564152.002024-09-017416Actual
12362100.002023-04-027413Budget
12424100.002023-04-027463Budget
32921141.002024-11-017456Actual
7415127.002022-11-027456Actual
29728651.092024-08-017418Actual
33305218.852024-11-0174411Actual
3854144.002022-08-027416Actual
21868226.002023-12-317465Actual
36026269.002025-01-317473Actual
1077199.002023-01-317456Actual
23193499.582024-01-317418Actual
34045146.002024-12-027456Actual
28071231.002024-07-027473Actual
32543253.002024-11-017463Actual
10305183.002023-01-317414Actual
10677100.002023-01-317436Budget
37296466.002025-03-027415Actual
29876289.062024-08-0174211Actual
2876170.002022-07-037446Actual
10725104.002023-01-317446Actual
30293244.002024-09-017463Actual
14011486.002023-05-027417Actual
38679164.002025-04-027466Actual
34726717.052024-12-0274613Actual
25691312.002024-05-017413Actual
10443276.002023-01-317415Actual
16887208.002023-08-027436Actual
13226163.002023-04-027467Actual
30854773.822024-09-017418Actual
11297109.002023-03-027463Actual
20952134.002023-12-037426Actual
209280.002022-05-027414Budget
24138333.002024-03-017467Actual
38736325.002025-04-027417Actual
39178373.112025-04-0274212Actual
13893141.002023-05-027446Actual
36591645.032025-01-317468Actual
14727277.002023-06-027415Actual
37880219.912025-03-0274411Actual
22066198.002023-12-317466Actual
4046100.002022-08-027456Budget
17678315.002023-09-027414Actual
28516365.002024-07-027467Actual
29545123.002024-08-017456Actual
29015645.122024-07-0274113Actual
16292139.062023-07-0374411Actual
5229100.002022-09-027466Budget
16086.002022-05-027473Actual
10581100.002023-01-317416Budget
906290.002022-12-317463Budget
26712496.002024-05-0174113Actual
12929100.002023-04-027436Budget
18974106.002023-10-027456Actual
3529100.002022-08-027473Budget
2983158.002022-07-037466Actual
2611078.002024-05-017456Actual
16032382.002023-07-037467Actual

Generated 2025-06-01 22:15:57.700 UTC