[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 176   

927 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21360211.402024-01-0474211Actual
12174237.452023-04-037418Actual
11801100.002023-04-037436Budget
37026783.722025-03-0474613Actual
31002294.382024-10-0374211Actual
10178103.002023-03-047463Actual
35527298.642025-02-0174211Actual
29345344.002024-09-027415Actual
2876170.002022-08-047446Actual
11236100.002023-04-037413Budget
6246100.002022-11-037446Budget
13893141.002023-06-037446Actual
3061232.002022-08-047417Actual
27542347.572024-07-0374111Actual
11895100.002023-04-037456Budget
7007272.002022-12-047464Actual
27804314.592024-07-0374612Actual
16086.002022-06-037473Actual
35031334.002025-02-017465Actual
26325473.822024-06-027428Actual
33131485.942024-12-037428Actual
20092384.002023-12-047417Actual
20620478.002024-01-047413Actual
2250828.422024-02-0174112Actual
21475191.192024-01-0474611Actual
11096252.602023-03-047428Actual
20002138.002023-12-047456Actual
20952134.002024-01-047426Actual
24964111.002024-05-037426Actual
23602442.002024-04-027413Actual
29167311.002024-09-027463Actual
11485242.002023-04-037464Actual
31148328.422024-10-0374112Actual
36054529.002025-03-047414Actual
10910197.002023-03-047417Actual
23722244.002024-04-027414Actual
2603090.002024-06-027426Actual
17184479.882023-09-037468Actual
6573384.422022-11-037418Actual
25255490.482024-05-037428Actual
29519136.002024-09-027446Actual
22450163.532024-02-0174611Actual
19218399.572023-11-037468Actual
38891464.732025-05-047468Actual
6760149.002022-12-047413Actual
16913157.002023-09-037446Actual
4900200.002022-10-047465Budget
4649100.002022-10-047473Budget
5123161.002022-10-047446Actual
2554745.442024-05-0374112Actual
10304200.002023-03-047414Budget
33880405.002025-01-037465Actual
3902142.002022-09-037426Actual
37203337.002025-04-037414Actual
38268359.002025-05-047463Actual
588100.002022-06-037436Budget
682190.002022-12-047463Budget
33725315.002025-01-037473Actual
21100.002022-06-037413Budget
1712100.002022-07-047436Budget
5555213.212022-10-047468Actual
11625200.002023-04-037465Budget
25456173.102024-05-0374511Actual
5076100.002022-10-047436Budget
35727411.412025-02-0174212Actual
5635100.002022-11-037413Budget
29876289.062024-09-0274211Actual
1805131.002022-07-047456Actual
32451545.122024-11-0274613Actual
5882202.002022-11-037464Actual
6102137.002022-11-037416Actual
5822200.002022-11-037414Budget
12880200.002023-05-047426Budget
12284200.002023-04-037468Budget
14343134.802023-06-0374611Actual
38594153.002025-05-047436Actual
20655393.002024-01-047463Actual
19156608.672023-11-037418Actual
1010222.302022-06-037428Actual
23963130.002024-04-027436Actual
20980161.002024-01-047436Actual
10969200.002023-03-047467Budget
34694455.652025-01-0374213Actual
9249280.002023-02-017464Budget
21623344.002024-02-017413Actual
31979625.342024-11-027418Actual
16618323.002023-09-037473Actual
962352.602022-06-037418Actual
29287414.002024-09-027464Actual
34875212.002025-02-017473Actual
25018108.002024-05-037446Actual
15312200.762023-07-0474411Actual
2351328.422024-03-0374112Actual
16265141.192023-08-0474311Actual
35196117.002025-02-017456Actual
11955160.002023-04-037466Actual
6353103.002022-11-037466Actual
34428339.062025-01-0374411Actual
11484200.002023-04-037464Budget
30142767.932024-09-0274113Actual
35170133.002025-02-017446Actual
32508416.002024-12-037413Actual
1945206.002022-07-047417Actual
36994631.092025-03-0474213Actual
12095158.002023-04-037467Actual
14875199.002023-07-047436Actual
10039200.002023-02-017468Budget
8923251.092023-01-047468Actual
38388408.002025-05-047464Actual
6150109.002022-11-037426Actual
14011486.002023-06-037417Actual
9513150.002023-02-017426Actual
13595331.002023-06-037473Actual
30645145.002024-10-037446Actual
32895166.002024-12-037446Actual
29224209.002024-09-027473Actual
2715997.002024-07-037426Actual
1614125.002022-07-047416Actual
37853311.402025-04-0374311Actual
2272136.002022-08-047413Actual
20712391.002024-01-047473Actual
26921319.002024-07-037473Actual
2332100.002022-08-047463Budget
3451103.002022-09-037463Actual
33576545.122024-12-0374613Actual
10365192.002023-03-047464Actual
21776284.002024-02-017464Actual
6200131.002022-11-037436Actual
35845776.702025-02-0174213Actual
35608289.062025-02-0174511Actual
18299168.852023-10-0474211Actual
29903248.642024-09-0274311Actual
23313241.192024-03-0374111Actual
23989113.002024-04-027446Actual
38620129.002025-05-047446Actual
2005200.002022-07-047467Budget
963200.002022-06-037418Budget
29635520.002024-09-027417Actual
37620354.002025-04-037467Actual
1025780.002023-03-047473Budget
1137598.002023-04-037473Actual
23757224.002024-04-027464Actual
32418481.962024-11-0274213Actual
10580141.002023-03-047416Actual
37416160.002025-04-037426Actual
12613200.002023-05-047464Budget
30591108.002024-10-037426Actual
15346142.252023-07-0474611Actual
30201780.212024-09-0274613Actual
9608137.002023-02-017446Actual
3309200.002022-08-047468Budget
16118685.942023-08-047428Actual
15940127.002023-08-047466Actual
24047188.002024-04-027466Actual
4185237.002022-09-037417Actual
4837216.002022-10-047415Actual
26446103.952024-06-0274211Actual
38233288.002025-05-047413Actual
19063342.002023-11-037417Actual
26418133.742024-06-0274111Actual
9248255.002023-02-017464Actual
12362100.002023-05-047413Budget
11048346.542023-03-047418Actual
13226163.002023-05-047467Actual
6247105.002022-11-037446Actual
31090289.062024-10-0374611Actual
22984108.002024-03-037446Actual
8126218.002023-01-047464Actual
821255.002022-06-037417Actual
29790622.302024-09-027468Actual
12033170.002023-04-037417Actual
7941104.002023-01-047463Actual
36649359.282025-03-0474111Actual
8443130.002023-01-047436Actual
10443276.002023-03-047415Actual
6761100.002022-12-047413Budget
20246673.822023-12-047468Actual
11237131.002023-04-037413Actual
34547479.492025-01-0374112Actual
9979200.002023-02-017428Budget
35969335.002025-03-047463Actual
38446325.002025-05-047415Actual
25813306.002024-06-027414Actual
2153342.252024-01-0474112Actual
19304127.362023-11-0374211Actual
2830100.002022-08-047436Budget
4245200.002022-09-037467Budget
16526380.002023-09-037413Actual
12175200.002023-04-037418Budget
14550395.002023-07-047463Actual
10040240.482023-02-017468Actual
2006255.002022-07-047467Actual
15230148.632023-07-0474111Actual
39270622.322025-05-0474113Actual
31210457.152024-10-0374612Actual
36876398.642025-03-0474212Actual
24667335.002024-05-037463Actual
25227442.002024-05-037418Actual
3718200.002022-09-037415Budget
38176499.512025-04-0374613Actual
27272167.002024-07-037466Actual
15907186.002023-08-047456Actual
5170100.002022-10-047456Budget
208240.002022-06-037414Actual
1750139.062023-09-0374612Actual
32391422.312024-11-0274113Actual
30882479.882024-10-037428Actual
18682216.002023-11-037414Actual
21657323.002024-02-017463Actual
16292139.062023-08-0474411Actual
38566146.002025-05-047426Actual
26983408.002024-07-037464Actual
35144194.002025-02-017436Actual
13352285.932023-05-047428Actual
34575457.152025-01-0374212Actual
21212654.122024-01-047418Actual
37940389.062025-04-0374611Actual
12223335.942023-04-037428Actual
32600193.002024-12-037473Actual
32628401.002024-12-037414Actual
15614194.002023-08-047414Actual
22417202.892024-02-0174411Actual
37826196.512025-04-0374211Actual
12929100.002023-05-047436Budget
26237450.002024-06-027467Actual
1759200.002022-07-047446Budget
8817200.002023-01-047418Budget
20114.002022-06-037413Actual
32921141.002024-12-037456Actual
2923128.002022-08-047456Actual
1394200.002022-07-047464Budget
14847176.002023-07-047426Actual
26712496.002024-06-0274113Actual
10677100.002023-03-047436Budget
5026118.002022-10-047426Actual
30506378.002024-10-037465Actual
33223389.062024-12-0374111Actual
33993128.002025-01-037436Actual
209280.002022-06-037414Budget
32127219.912024-11-0274211Actual
1535200.002022-07-047465Budget
5075118.002022-10-047436Actual
8066256.002023-01-047414Actual
5962228.002022-11-037415Actual
20833322.002024-01-047415Actual
1806100.002022-07-047456Budget
8491200.002023-01-047446Budget
30619123.002024-10-037436Actual
28099412.002024-08-037414Actual
13657276.002023-06-037464Actual
23043151.002024-03-037466Actual
3576215.002022-09-037414Actual
34255576.852025-01-037428Actual
34667548.632025-01-0374113Actual
20332124.172023-12-0474211Actual
3998125.002022-09-037446Actual
17351123.102023-09-0374511Actual
11563205.002023-04-037415Actual
7322100.002022-12-047436Budget
38325186.002025-05-047473Actual
31327780.212024-10-0374613Actual
30378346.002024-10-037414Actual
12833100.002023-05-047416Budget
36557645.032025-03-047428Actual
5229100.002022-10-047466Budget
11157235.932023-03-047468Actual
18562403.002023-11-037413Actual
19682444.002023-12-047473Actual
34818383.002025-02-017463Actual
9930200.002023-02-017418Budget
36790383.742025-03-0474611Actual
31597466.002024-11-027415Actual
3528121.002022-09-037473Actual
37496138.002025-04-037456Actual
12034200.002023-04-037417Budget
166296.002022-07-047426Actual
15529376.002023-08-047463Actual
32208293.322024-11-0274511Actual
4510112.002022-10-047413Actual
22335141.192024-02-0174111Actual
16561352.002023-09-037463Actual
7474100.002022-12-047466Budget
24937151.002024-05-037416Actual
634129.002022-06-037446Actual
2781100.002022-08-047426Budget
14256223.102023-06-0374211Actual
28339202.002024-08-037436Actual
25943320.002024-06-027465Actual
2829170.002022-08-047436Actual
587167.002022-06-037436Actual
5696100.002022-11-037463Budget
2595157.002022-08-047415Actual
35229165.002025-02-017466Actual
2877200.002022-08-047446Budget
29670291.002024-09-027467Actual
2056344.382023-12-0474612Actual
11423200.002023-04-037414Budget
5823195.002022-11-037414Actual
9327205.002023-02-017415Actual
4431200.002022-09-037468Budget
24724323.002024-05-037473Actual
682100.002022-06-037456Budget
3903100.002022-09-037426Budget
8196.002022-06-037463Actual
11564200.002023-04-037415Budget
569793.002022-11-037463Actual
7225157.002022-12-047416Actual
32954146.002024-12-037466Actual
2457528.422024-04-0274612Actual
5556200.002022-10-047468Budget
16353213.532023-08-0474611Actual
7881130.002023-01-047413Actual
28391120.002024-08-037456Actual
21981188.002024-02-017436Actual
4697200.002022-10-047414Budget
22753200.002024-03-037464Actual
2194345.032022-07-047468Actual
24632456.002024-05-037413Actual
10305183.002023-03-047414Actual
21868226.002024-02-017465Actual
741145.002022-06-037466Actual
30796325.002024-10-037467Actual
5308200.002022-10-047417Budget
15258173.102023-07-0474211Actual
3717250.002022-09-037415Actual
21714361.002024-02-017473Actual
4432228.362022-09-037468Actual
349192.002022-06-037415Actual
28694302.892024-08-0374111Actual
37678542.002025-04-037418Actual
17242163.532023-09-0374111Actual
18597439.002023-11-037463Actual
12930124.002023-05-047436Actual
8924200.002023-01-047468Budget
22845359.002024-03-037465Actual
35699300.762025-02-0174112Actual
36471352.002025-03-047467Actual
8864254.122023-01-047428Actual
17324149.702023-09-0374411Actual
34045146.002025-01-037456Actual
29380269.002024-09-027465Actual
8490168.002023-01-047446Actual
12550207.002023-05-047414Actual
34077128.002025-01-037466Actual
11626173.002023-04-037465Actual
38145741.622025-04-0374213Actual
14134670.792023-06-037428Actual
4246215.002022-09-037467Actual
4325200.002022-09-037418Budget
9562100.002023-02-017436Budget
13305290.482023-05-047418Actual
9465200.002023-02-017416Budget
9713100.002023-02-017466Budget
24343182.682024-04-0274211Actual
32841167.002024-12-037426Actual
33459370.982024-12-0374612Actual
31921397.002024-11-027467Actual
36146426.002025-03-047415Actual
22007175.002024-02-017446Actual
27979272.002024-08-037413Actual
7475129.002022-12-047466Actual
21154467.002024-01-047467Actual
5367173.002022-10-047467Actual
37586363.002025-04-037417Actual
22216611.702024-02-017418Actual
7880100.002023-01-047413Budget
13414252.602023-05-047468Actual
32154228.422024-11-0274311Actual
1445936.932023-06-0374612Actual
36591645.032025-03-047468Actual
7145200.002022-12-047465Budget
3529100.002022-09-037473Budget
35935393.002025-03-047413Actual
27450479.882024-07-037428Actual
11705100.002023-04-037416Budget
17863179.002023-10-047416Actual
5634138.002022-11-037413Actual
1208100.002022-07-047463Budget
32181212.472024-11-0274411Actual
4838200.002022-10-047415Budget
38679164.002025-05-047466Actual
9188200.002023-02-017414Budget
31717153.002024-11-027426Actual
25429166.722024-05-0374411Actual
538160.002022-06-037426Actual
36026269.002025-03-047473Actual
2557426.292024-05-0374212Actual
34726717.052025-01-0374613Actual
2517187.002022-08-047464Actual
22633382.002024-03-037463Actual
36758268.852025-03-0474511Actual
28923336.942024-08-0374212Actual
30761397.002024-10-037417Actual
34609332.682025-01-0374612Actual
13839150.002023-06-037426Actual
37880219.912025-04-0374411Actual
5307166.002022-10-047417Actual
13163272.002023-05-047417Actual
5774100.002022-11-037473Budget
2982200.002022-08-047466Budget
26297563.212024-06-027418Actual
17122454.122023-09-037418Actual
14106485.942023-06-037418Actual
1646932.672023-08-0474612Actual
10831100.002023-03-047466Budget
35818559.162025-02-0174113Actual
2611078.002024-06-027456Actual
1335280.002022-07-047414Budget
5883200.002022-11-037464Budget
2454343.312024-04-0274212Actual
5368200.002022-10-047467Budget
29848312.472024-09-0274111Actual
409200.002022-06-037465Budget
25289482.912024-05-037468Actual
20035165.002023-12-047466Actual
881200.002022-06-037467Budget
32299274.172024-11-0274112Actual
23850230.002024-04-027465Actual
14046448.002023-06-037467Actual
24104329.002024-04-027417Actual
2053242.252023-12-0474212Actual
17770261.002023-10-047415Actual
28803311.402024-08-0374511Actual
31176465.662024-10-0374212Actual
1286107.002022-07-047473Actual
17918179.002023-10-047436Actual
8596164.002023-01-047466Actual
19184551.092023-11-037428Actual
16774298.002023-09-037465Actual
3450100.002022-09-037463Budget
26772694.252024-06-0274613Actual
23908200.002024-04-027416Actual
7415127.002022-12-047456Actual
10444200.002023-03-047415Budget
20447193.322023-12-0474611Actual
15052327.002023-07-047467Actual
38481281.002025-05-047465Actual
31419236.002024-11-027463Actual
37470132.002025-04-037446Actual
14516369.002023-07-047413Actual
37706648.062025-04-037428Actual
39092294.382025-05-0474611Actual
12222200.002023-04-037428Budget
22958202.002024-03-037436Actual
2050525.232023-12-0474112Actual
22811239.002024-03-037415Actual
19950140.002023-12-047436Actual
2780161.002022-08-047426Actual
7553200.002022-12-047417Budget
3952100.002022-09-037436Budget
19625410.002023-12-047463Actual
17558374.002023-10-047413Actual
24257476.852024-04-027468Actual
8268200.002023-01-047465Budget
22598416.002024-03-037413Actual
17805266.002023-10-047465Actual
161100.002022-06-037473Budget
3638200.002022-09-037464Budget
6293111.002022-11-037456Actual
31887467.002024-11-027417Actual
7614235.002022-12-047467Actual
11753200.002023-04-037426Budget
10502200.002023-03-047465Budget
15649313.002023-08-047464Actual
2273100.002022-08-047413Budget
23422194.382024-03-0374511Actual
801981.002023-01-047473Actual
22390213.532024-02-0174311Actual
26829275.002024-07-037413Actual
1758179.002022-07-047446Actual
17297230.552023-09-0374311Actual
11849100.002023-04-037446Budget
18353231.612023-10-0474411Actual
18922153.002023-11-037436Actual
37389138.002025-04-037416Actual
24315209.272024-04-0274111Actual
26949514.002024-07-037414Actual
29075452.142024-08-0374613Actual
18002141.002023-10-047466Actual
32099330.552024-11-0274111Actual
34455268.852025-01-0374511Actual
36320184.002025-03-047446Actual
2333115.002022-08-047463Actual
30974255.022024-10-0374111Actual
36436486.002025-03-047417Actual
27771268.852024-07-0374212Actual
27329386.002024-07-037417Actual
1287100.002022-07-047473Budget
681148.002022-06-037456Actual
6572200.002022-11-037418Budget
24196657.152024-04-027418Actual
16832181.002023-09-037416Actual
14607267.002023-07-047473Actual
8597100.002023-01-047466Budget
5446200.002022-10-047418Budget
24786250.002024-05-037464Actual
24224682.912024-04-027428Actual
37083410.002025-04-037413Actual
37331338.002025-04-037465Actual
6946256.002022-12-047414Actual
30293244.002024-10-037463Actual
20127329.002023-12-047467Actual
36909463.532025-03-0474612Actual
17150493.512023-09-037428Actual
1189692.002023-04-037456Actual
28424176.002024-08-037466Actual
15800139.002023-08-047416Actual
26500149.702024-06-0274411Actual
35441416.242025-02-017468Actual
25691312.002024-06-027413Actual
14762240.002023-07-047465Actual
7369179.002022-12-047446Actual
21926162.002024-02-017416Actual
22158329.002024-02-017467Actual
2983158.002022-08-047466Actual
38118717.052025-04-0374113Actual
23221608.672024-03-037428Actual
20185628.372023-12-047418Actual
22690297.002024-03-037473Actual
12612235.002023-05-047464Actual
539100.002022-06-037426Budget
34288508.672025-01-037468Actual
1643844.382023-08-0474212Actual
7741308.662022-12-047428Actual
16090663.212023-08-047418Actual
37296466.002025-04-037415Actual
32333391.192024-11-0274612Actual
33278198.642024-12-0374311Actual
18152413.212023-10-047418Actual
4570100.002022-10-047463Budget
24844236.002024-05-037415Actual
34903403.002025-02-017414Actual
19418180.552023-11-0374611Actual
15110476.852023-07-047418Actual
20386133.742023-12-0474411Actual
2354535.872024-03-0374612Actual
35554300.762025-02-0174311Actual
19331228.422023-11-0374311Actual
20359206.082023-12-0474311Actual
39330503.022025-05-0474613Actual
80100.002022-06-037463Budget
5122100.002022-10-047446Budget
12881118.002023-05-047426Actual
28516365.002024-08-037467Actual
2665436.932024-06-0274612Actual
4648107.002022-10-047473Actual
13024119.002023-05-047456Actual
17890148.002023-10-047426Actual
27889585.472024-07-0374213Actual
38353344.002025-05-047414Actual
21332151.832024-01-0474111Actual
23135412.002024-03-037467Actual
15707328.002023-08-047415Actual
18974106.002023-11-037456Actual
14901115.002023-07-047446Actual
8394134.002023-01-047426Actual
10909200.002023-03-047417Budget
5169135.002022-10-047456Actual
7006280.002022-12-047464Budget
1950339.062023-11-0374212Actual
25134382.002024-05-037417Actual
13919141.002023-06-037456Actual
38771310.002025-05-047467Actual
9712103.002023-02-017466Actual
18716246.002023-11-037464Actual
33339320.982024-12-0374611Actual
269187.002022-06-037464Actual
10364200.002023-03-047464Budget
25077161.002024-05-037466Actual
12363138.002023-05-047413Actual
12977116.002023-05-047446Actual
1850546.502023-10-0474612Actual
4696220.002022-10-047414Actual
17029325.002023-09-037417Actual
8205200.002023-01-047415Budget
14283217.782023-06-0374311Actual
6493267.002022-11-037467Actual
26202514.002024-06-027417Actual
9141110.002023-02-017473Actual
1137480.002023-04-037473Budget
32007473.822024-11-027428Actual
31771135.002024-11-027446Actual
19976123.002023-12-047446Actual
19276142.252023-11-0374111Actual
14727277.002023-07-047415Actual
38829588.972025-05-047418Actual
14669230.002023-07-047464Actual
18213508.672023-10-047468Actual
2411100.002022-08-047473Budget
27743405.022024-07-0374112Actual
31504444.002024-11-027414Actual
2600384.002024-06-027416Actual
33788490.002025-01-037464Actual
30704157.002024-10-037466Actual
18380192.252023-10-0474511Actual
19710283.002023-12-047414Actual
28749375.232024-08-0374311Actual
19385170.982023-11-0374511Actual
1540439.062023-07-0474112Actual
1442830.552023-06-0374212Actual
18894153.002023-11-037426Actual
7086200.002022-12-047415Budget
9386208.002023-02-017465Actual
15742202.002023-08-047465Actual
4106100.002022-09-037466Budget
822200.002022-06-037417Budget
9385200.002023-02-017465Budget
3202337.452022-08-047418Actual
36088467.002025-03-047464Actual
3854144.002022-09-037416Actual
23255619.272024-03-037468Actual
11049200.002023-03-047418Budget
37907319.912025-04-0374511Actual
28895350.772024-08-0374112Actual
3250326.842022-08-047428Actual
30350264.002024-10-037473Actual
9512100.002023-02-017426Budget
31690186.002024-11-027416Actual
38026443.322025-04-0374212Actual
4979160.002022-10-047416Actual
20304212.472023-12-0474111Actual
1069200.002022-06-037468Budget
15494490.002023-08-047413Actual
8127280.002023-01-047464Budget
39150355.022025-05-0474112Actual
1747043.312023-09-0374212Actual
19006137.002023-11-037466Actual
35581296.512025-02-0174411Actual
5447278.362022-10-047418Actual
35379651.092025-02-017418Actual
33753376.002025-01-037414Actual
32241364.602024-11-0274611Actual
6151100.002022-11-037426Budget
16646202.002023-09-037414Actual
30169638.112024-09-0274213Actual
7146267.002022-12-047465Actual
491100.002022-06-037416Budget
21119414.002024-01-047417Actual
8444100.002023-01-047436Budget
906290.002023-02-017463Budget
38646125.002025-05-047456Actual
30471356.002024-10-037415Actual
19358180.552023-11-0374411Actual
9328200.002023-02-017415Budget
2458281.002022-08-047414Actual
19922130.002023-12-047426Actual
27651289.062024-07-0374511Actual
21274382.912024-01-047468Actual
34783332.002025-02-017413Actual
635200.002022-06-037446Budget
39004336.942025-05-0474311Actual
6199100.002022-11-037436Budget
19591501.002023-12-047413Actual
27624350.772024-07-0374411Actual
18414174.172023-10-0474611Actual
2084288.972022-07-047418Actual
3951112.002022-09-037436Actual
36346123.002025-03-047456Actual
32814148.002024-12-037416Actual
3123200.002022-08-047467Budget
34134510.002025-01-037417Actual
2410111.002022-08-047473Actual
22244602.612024-02-017428Actual
3775200.002022-09-037465Budget
30564152.002024-10-037416Actual
30916637.462024-10-037468Actual
12283254.122023-04-037468Actual
7693200.002022-12-047418Budget
20213602.612023-12-047428Actual
8676200.002023-01-047417Budget
21032133.002024-01-047456Actual
27597301.832024-07-0374311Actual
8395100.002023-01-047426Budget
24458189.062024-04-0274611Actual
1209135.002022-07-047463Actual
35641242.252025-02-0174611Actual
27041380.002024-07-037415Actual
2193200.002022-07-047468Budget
20413202.892023-12-0474511Actual
27239129.002024-07-037456Actual
31632388.002024-11-027465Actual
15997318.002023-08-047417Actual
2459280.002022-08-047414Budget
29493149.002024-09-027436Actual
7272100.002022-12-047426Budget
14820147.002023-07-047416Actual
21387163.532024-01-0474311Actual
34169435.002025-01-037467Actual
25489189.062024-05-0374611Actual
29015645.122024-08-0374113Actual
410248.002022-06-037465Actual
10970247.002023-03-047467Actual
10628200.002023-03-047426Budget
5228104.002022-10-047466Actual
28722218.852024-08-0374211Actual
6681200.002022-11-037468Budget
21742244.002024-02-017414Actual
11422266.002023-04-037414Actual
1711104.002022-07-047436Actual
740200.002022-06-037466Budget
26058101.002024-06-027436Actual
35286323.002025-02-017417Actual
36731362.472025-03-0474411Actual
9791200.002023-02-017417Budget
37998375.232025-04-0374112Actual
18654310.002023-11-037473Actual
8675215.002023-01-047417Actual
1536175.002022-07-047465Actual
3062200.002022-08-047417Budget
3396595.002025-01-037426Actual
7613200.002022-12-047467Budget
4107138.002022-09-037466Actual
13304200.002023-05-047418Budget
14228142.252023-06-0374111Actual
689879.002022-12-047473Actual
10119100.002023-03-047413Budget
33517478.452024-12-0374113Actual
1250280.002023-05-047473Budget
25402198.642024-05-0374311Actual
2516200.002022-08-047464Budget
35499300.762025-02-0174111Actual
27132133.002024-07-037416Actual
24424184.812024-04-0274511Actual
29578167.002024-09-027466Actual
30022370.982024-09-0274112Actual
3577200.002022-09-037414Budget
28574482.912024-08-037418Actual
4186200.002022-09-037417Budget
34019160.002025-01-037446Actual
17678315.002023-10-047414Actual
1953439.062023-11-0374612Actual
1150144.002022-07-047413Actual
34374226.302025-01-0374211Actual
2560648.632024-05-0374612Actual
36239174.002025-03-047416Actual
2654180.002022-08-047465Actual
1543732.672023-07-0474612Actual
21441163.532024-01-0474511Actual
2924100.002022-08-047456Budget
18180602.612023-10-047428Actual
2662032.672024-06-0274112Actual
15881123.002023-08-047446Actual
8738218.002023-01-047467Actual
17064382.002023-09-037467Actual
19837250.002023-12-047465Actual
27922671.442024-07-0374613Actual
18774290.002023-11-037415Actual
7692323.812022-12-047418Actual
2451642.252024-04-0274112Actual
4511100.002022-10-047413Budget
1947642.252023-11-0374112Actual
36529708.672025-03-047418Actual
35760479.492025-02-0174612Actual
8538148.002023-01-047456Actual
8865200.002023-01-047428Budget
12424100.002023-05-047463Budget
23694386.002024-04-027473Actual
24752246.002024-05-037414Actual
17944141.002023-10-047446Actual
27187192.002024-07-037436Actual
10724100.002023-03-047446Budget
19744243.002023-12-047464Actual
21240554.122024-01-047428Actual
3389100.002022-09-037413Budget
30050364.602024-09-0274212Actual
29930260.342024-09-0274411Actual
4372320.782022-09-037428Actual
15827111.002023-08-047426Actual
29438134.002024-09-027416Actual
1473208.002022-07-047415Actual
16939153.002023-09-037456Actual
39212425.242025-05-0474612Actual
28071231.002024-08-037473Actual
15017467.002023-07-047417Actual
2653200.002022-08-047465Budget
39178373.112025-05-0474212Actual
28365180.002024-08-037446Actual
16972131.002023-09-037466Actual
35878790.742025-02-0174613Actual
9851155.002023-02-017467Actual
31745130.002024-11-027436Actual
21006156.002024-01-047446Actual
5027100.002022-10-047426Budget
6103100.002022-11-037416Budget
12753200.002023-05-047465Budget
13023100.002023-05-047456Budget
23637439.002024-04-027463Actual
20867336.002024-01-047465Actual
10772100.002023-03-047456Budget
4978100.002022-10-047416Budget
11848138.002023-04-037446Actual
18948167.002023-11-037446Actual
3639195.002022-09-037464Actual
2133200.002022-07-047428Budget
35407519.272025-02-017428Actual
22066198.002024-02-017466Actual
31797136.002024-11-027456Actual
7085193.002022-12-047415Actual
26143106.002024-06-027466Actual
13085100.002023-05-047466Budget
7554266.002022-12-047417Actual
25044152.002024-05-037456Actual
1867144.002022-07-047466Actual
7801323.812022-12-047468Actual
7321107.002022-12-047436Actual
12096200.002023-04-037467Budget
33938158.002025-01-037416Actual
882217.002022-06-037467Actual
21953172.002024-02-017426Actual
22277434.422024-02-017468Actual
1866200.002022-07-047466Budget
38857493.512025-05-047428Actual
36967473.192025-03-0474113Actual
25785245.002024-06-027473Actual
9931292.002023-02-017418Actual
11954100.002023-04-037466Budget
11752157.002023-04-037426Actual
457196.002022-10-047463Actual
35321346.002025-02-017467Actual
24015146.002024-04-027456Actual
1151100.002022-07-047413Budget
25908257.002024-06-027415Actual
36379113.002025-03-047466Actual
39297731.092025-05-0474213Actual
33544711.792024-12-0374213Actual
16319211.402023-08-0474511Actual
31029280.552024-10-0374311Actual
36294165.002025-03-047436Actual
21062119.002024-01-047466Actual
37740711.702025-04-037468Actual
15285149.702023-07-0474311Actual
14927183.002023-07-047456Actual
16887208.002023-09-037436Actual
4899166.002022-10-047465Actual
22363225.232024-02-0174211Actual
9063101.002023-02-017463Actual
15586350.002023-08-047473Actual
3999100.002022-09-037446Budget
34227490.482025-01-037418Actual
16859172.002023-09-037426Actual
9003110.002023-02-017413Actual
32041516.242024-11-027468Actual
8347200.002023-01-047416Budget
1077199.002023-03-047456Actual
34401234.812025-01-0374311Actual
23368165.662024-03-0374311Actual
28226342.002024-08-037465Actual
7416100.002022-12-047456Budget
26864326.002024-07-037463Actual
27484393.512024-07-037468Actual
3251200.002022-08-047428Budget
21834304.002024-02-017415Actual
2085200.002022-07-047418Budget
28957370.982024-08-0374612Actual
32663369.002024-12-037464Actual
38736325.002025-05-047417Actual
16210188.002023-08-0474111Actual
15172557.152023-07-047468Actual
8346118.002023-01-047416Actual
17712287.002023-10-047464Actual
11158200.002023-03-047468Budget
9852200.002023-02-017467Budget
16152519.272023-08-047468Actual
682084.002022-12-047463Actual
34346377.362025-01-0374111Actual
32756434.002024-12-037465Actual
490105.002022-06-037416Actual
8267215.002023-01-047465Actual
39031381.622025-05-0474411Actual
3855100.002022-09-037416Budget
27862764.422024-07-0374113Actual
27364346.002024-07-037467Actual
18867114.002023-11-037416Actual
6352100.002022-11-037466Budget
2596200.002022-08-047415Budget
1744327.362023-09-0374112Actual
13413200.002023-05-047468Budget
914090.002023-02-017473Budget
12754210.002023-05-047465Actual
15855119.002023-08-047436Actual
18094329.002023-10-047467Actual
1474200.002022-07-047415Budget
7368200.002022-12-047446Budget
29465148.002024-09-027426Actual
19895131.002023-12-047416Actual
10501270.002023-03-047465Actual
30084344.382024-09-0274612Actual
35116157.002025-02-017426Actual
4759167.002022-10-047464Actual
2156628.422024-01-0474612Actual
12692191.002023-05-047415Actual
33305218.852024-12-0374411Actual
2733100.002022-08-047416Budget
1070214.722022-06-037468Actual
37798279.492025-04-0374111Actual
28837357.152024-08-0374611Actual
26473158.212024-06-0274311Actual
24370161.402024-04-0274311Actual
33397282.682024-12-0374112Actual
28311134.002024-08-037426Actual
27422654.122024-07-037418Actual
13717304.002023-06-037415Actual
1847232.672023-10-0474112Actual
29964383.742024-09-0274611Actual
28481450.002024-08-037417Actual
5494246.542022-10-047428Actual
30413439.002024-10-037464Actual
14960144.002023-07-047466Actual
5961200.002022-11-037415Budget
10581100.002023-03-047416Budget
7740200.002022-12-047428Budget
1663100.002022-07-047426Budget
1250370.002023-05-047473Actual
32869147.002024-12-037436Actual
3776188.002022-09-037465Actual
338891.002022-09-037413Actual
22930132.002024-03-037426Actual
25347142.252024-05-0374111Actual
1334285.002022-07-047414Actual
36677357.152025-03-0474211Actual
29252499.002024-09-027414Actual
16032382.002023-08-047467Actual
12832143.002023-05-047416Actual
9655100.002023-02-017456Budget
10725104.002023-03-047446Actual
31295459.162024-10-0374213Actual
36266126.002025-03-047426Actual

Generated 2025-07-03 13:28:16.067 UTC