[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 960  >   

888 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3999100.002022-08-037446Budget
31327780.212024-09-0274613Actual
21742244.002024-01-017414Actual
821255.002022-05-037417Actual
689879.002022-11-037473Actual
6682354.122022-10-037468Actual
35407519.272025-01-017428Actual
16939153.002023-08-037456Actual
18180602.612023-09-037428Actual
4432228.362022-08-037468Actual
6946256.002022-11-037414Actual
7614235.002022-11-037467Actual
24458189.062024-03-0274611Actual
2333115.002022-07-047463Actual
18774290.002023-10-037415Actual
1950339.062023-10-0374212Actual
6947200.002022-11-037414Budget
17558374.002023-09-037413Actual
12174237.452023-03-037418Actual
20980161.002023-12-047436Actual
25489189.062024-04-0274611Actual
15172557.152023-06-037468Actual
8196.002022-05-037463Actual
587167.002022-05-037436Actual
23010154.002024-02-017456Actual
4899166.002022-09-037465Actual
19682444.002023-11-037473Actual
23193499.582024-02-017418Actual
20775219.002023-12-047464Actual
18414174.172023-09-0374611Actual
11564200.002023-03-037415Budget
33880405.002024-12-037465Actual
8267215.002022-12-047465Actual
7224200.002022-11-037416Budget
21868226.002024-01-017465Actual
409200.002022-05-037465Budget
28923336.942024-07-0374212Actual
38145741.622025-03-0374213Actual
23395200.762024-02-0174411Actual
27597301.832024-06-0274311Actual
588100.002022-05-037436Budget
39004336.942025-04-0374311Actual
14635218.002023-06-037414Actual
34455268.852024-12-0374511Actual
2830100.002022-07-047436Budget
36677357.152025-02-0174211Actual
166296.002022-06-037426Actual
15827111.002023-07-047426Actual
9978293.512023-01-017428Actual
14875199.002023-06-037436Actual
13812172.002023-05-037416Actual
3124202.002022-07-047467Actual
29635520.002024-08-027417Actual
1866200.002022-06-037466Budget
1945206.002022-06-037417Actual
28424176.002024-07-037466Actual
31979625.342024-10-027418Actual
17918179.002023-09-037436Actual
8127280.002022-12-047464Budget
11158200.002023-02-017468Budget
34169435.002024-12-037467Actual
491100.002022-05-037416Budget
29519136.002024-08-027446Actual
17805266.002023-09-037465Actual
22417202.892024-01-0174411Actual
269187.002022-05-037464Actual
8676200.002022-12-047417Budget
38060393.322025-03-0374612Actual
22277434.422024-01-017468Actual
29438134.002024-08-027416Actual
39092294.382025-04-0374611Actual
32841167.002024-11-027426Actual
1953439.062023-10-0374612Actual
26500149.702024-05-0274411Actual
9852200.002023-01-017467Budget
23963130.002024-03-027436Actual
19744243.002023-11-037464Actual
18271242.252023-09-0374111Actual
7225157.002022-11-037416Actual
5883200.002022-10-037464Budget
32600193.002024-11-027473Actual
2132364.722022-06-037428Actual
18867114.002023-10-037416Actual
3952100.002022-08-037436Budget
36346123.002025-02-017456Actual
29075452.142024-07-0374613Actual
410248.002022-05-037465Actual
1540439.062023-06-0374112Actual
24879268.002024-04-027465Actual
22690297.002024-02-017473Actual
34609332.682024-12-0374612Actual
36026269.002025-02-017473Actual
27132133.002024-06-027416Actual
21441163.532023-12-0474511Actual
21981188.002024-01-017436Actual
36239174.002025-02-017416Actual
34428339.062024-12-0374411Actual
35499300.762025-01-0174111Actual
27804314.592024-06-0274612Actual
22244602.612024-01-017428Actual
2715997.002024-06-027426Actual
5962228.002022-10-037415Actual
12284200.002023-03-037468Budget
23908200.002024-03-027416Actual
13595331.002023-05-037473Actual
18562403.002023-10-037413Actual
15529376.002023-07-047463Actual
1850546.502023-09-0374612Actual
29930260.342024-08-0274411Actual
36471352.002025-02-017467Actual
7613200.002022-11-037467Budget
32895166.002024-11-027446Actual
10831100.002023-02-017466Budget
23850230.002024-03-027465Actual
33305218.852024-11-0274411Actual
2924100.002022-07-047456Budget
16646202.002023-08-037414Actual
33251366.722024-11-0274211Actual
13164200.002023-04-037417Budget
19218399.572023-10-037468Actual
9791200.002023-01-017417Budget
10725104.002023-02-017446Actual
18213508.672023-09-037468Actual
32721383.002024-11-027415Actual
37998375.232025-03-0374112Actual
24138333.002024-03-027467Actual
5229100.002022-09-037466Budget
31176465.662024-09-0274212Actual
4649100.002022-09-037473Budget
34489325.232024-12-0374611Actual
28516365.002024-07-037467Actual
2194345.032022-06-037468Actual
1946200.002022-06-037417Budget
4046100.002022-08-037456Budget
15800139.002023-07-047416Actual
6150109.002022-10-037426Actual
28481450.002024-07-037417Actual
6681200.002022-10-037468Budget
18974106.002023-10-037456Actual
11753200.002023-03-037426Budget
1663100.002022-06-037426Budget
10581100.002023-02-017416Budget
12930124.002023-04-037436Actual
14669230.002023-06-037464Actual
12362100.002023-04-037413Budget
34374226.302024-12-0374211Actual
31384392.002024-10-027413Actual
24397163.532024-03-0274411Actual
10365192.002023-02-017464Actual
14310203.952023-05-0374411Actual
19837250.002023-11-037465Actual
29345344.002024-08-027415Actual
10178103.002023-02-017463Actual
12283254.122023-03-037468Actual
34134510.002024-12-037417Actual
9712103.002023-01-017466Actual
4979160.002022-09-037416Actual
11955160.002023-03-037466Actual
31921397.002024-10-027467Actual
33339320.982024-11-0274611Actual
26772694.252024-05-0274613Actual
634129.002022-05-037446Actual
35581296.512025-01-0174411Actual
22335141.192024-01-0174111Actual
29380269.002024-08-027465Actual
17270232.682023-08-0374211Actual
30761397.002024-09-027417Actual
26561145.442024-05-0274611Actual
4758200.002022-09-037464Budget
16086.002022-05-037473Actual
1250370.002023-04-037473Actual
9063101.002023-01-017463Actual
13893141.002023-05-037446Actual
1077199.002023-02-017456Actual
16887208.002023-08-037436Actual
16118685.942023-07-047428Actual
14283217.782023-05-0374311Actual
22811239.002024-02-017415Actual
19276142.252023-10-0374111Actual
14516369.002023-06-037413Actual
26058101.002024-05-027436Actual
16526380.002023-08-037413Actual
2732155.002022-07-047416Actual
35089116.002025-01-017416Actual
27743405.022024-06-0274112Actual
28099412.002024-07-037414Actual
1614125.002022-06-037416Actual
26712496.002024-05-0274113Actual
11625200.002023-03-037465Budget
741145.002022-05-037466Actual
33788490.002024-12-037464Actual
3903100.002022-08-037426Budget
39058330.552025-04-0374511Actual
14847176.002023-06-037426Actual
9561122.002023-01-017436Actual
29964383.742024-08-0274611Actual
6103100.002022-10-037416Budget
1025780.002023-02-017473Budget
14106485.942023-05-037418Actual
28722218.852024-07-0374211Actual
37203337.002025-03-037414Actual
27450479.882024-06-027428Actual
14727277.002023-06-037415Actual
38771310.002025-04-037467Actual
10772100.002023-02-017456Budget
15494490.002023-07-047413Actual
1947642.252023-10-0374112Actual
32954146.002024-11-027466Actual
34346377.362024-12-0374111Actual
3775200.002022-08-037465Budget
6621200.002022-10-037428Budget
8865200.002022-12-047428Budget
8491200.002022-12-047446Budget
34227490.482024-12-037418Actual
35379651.092025-01-017418Actual
28391120.002024-07-037456Actual
32921141.002024-11-027456Actual
13023100.002023-04-037456Budget
2351328.422024-02-0174112Actual
20185628.372023-11-037418Actual
18716246.002023-10-037464Actual
30974255.022024-09-0274111Actual
16774298.002023-08-037465Actual
3123200.002022-07-047467Budget
35699300.762025-01-0174112Actual
20127329.002023-11-037467Actual
7006280.002022-11-037464Budget
35229165.002025-01-017466Actual
38977314.592025-04-0374211Actual
1758179.002022-06-037446Actual
30796325.002024-09-027467Actual
12692191.002023-04-037415Actual
13163272.002023-04-037417Actual
17678315.002023-09-037414Actual
27651289.062024-06-0274511Actual
2600384.002024-05-027416Actual
28071231.002024-07-037473Actual
33633395.002024-12-037413Actual
38446325.002025-04-037415Actual
33993128.002024-12-037436Actual
12691200.002023-04-037415Budget
34045146.002024-12-037456Actual
3855100.002022-08-037416Budget
14228142.252023-05-0374111Actual
10830120.002023-02-017466Actual
28574482.912024-07-037418Actual
12880200.002023-04-037426Budget
36876398.642025-02-0174212Actual
11801100.002023-03-037436Budget
21834304.002024-01-017415Actual
22633382.002024-02-017463Actual
29252499.002024-08-027414Actual
1543732.672023-06-0374612Actual
25077161.002024-04-027466Actual
5635100.002022-10-037413Budget
21119414.002023-12-047417Actual
12033170.002023-03-037417Actual
22845359.002024-02-017465Actual
19331228.422023-10-0374311Actual
10040240.482023-01-017468Actual
15742202.002023-07-047465Actual
38325186.002025-04-037473Actual
11849100.002023-03-037446Budget
29132377.002024-08-027413Actual
27329386.002024-06-027417Actual
23313241.192024-02-0174111Actual
24752246.002024-04-027414Actual
32628401.002024-11-027414Actual
8394134.002022-12-047426Actual
36994631.092025-02-0174213Actual
20246673.822023-11-037468Actual
9608137.002023-01-017446Actual
1641133.742023-07-0474112Actual
30645145.002024-09-027446Actual
3310246.542022-07-047468Actual
22066198.002024-01-017466Actual
4372320.782022-08-037428Actual
31056306.082024-09-0274411Actual
35818559.162025-01-0174113Actual
801890.002022-12-047473Budget
2923128.002022-07-047456Actual
24424184.812024-03-0274511Actual
2876170.002022-07-047446Actual
12753200.002023-04-037465Budget
14343134.802023-05-0374611Actual
34694455.652024-12-0374213Actual
30704157.002024-09-027466Actual
26473158.212024-05-0274311Actual
32543253.002024-11-027463Actual
3061232.002022-07-047417Actual
10119100.002023-02-017413Budget
161100.002022-05-037473Budget
21657323.002024-01-017463Actual
23637439.002024-03-027463Actual
10443276.002023-02-017415Actual
1442830.552023-05-0374212Actual
18380192.252023-09-0374511Actual
37238480.002025-03-037464Actual
11297109.002023-03-037463Actual
19063342.002023-10-037417Actual
17385181.612023-08-0374611Actual
35527298.642025-01-0174211Actual
10909200.002023-02-017417Budget
35321346.002025-01-017467Actual
7740200.002022-11-037428Budget
682190.002022-11-037463Budget
37416160.002025-03-037426Actual
13839150.002023-05-037426Actual
10179100.002023-02-017463Budget
37907319.912025-03-0374511Actual
23935151.002024-03-027426Actual
26983408.002024-06-027464Actual
37678542.002025-03-037418Actual
10305183.002023-02-017414Actual
9713100.002023-01-017466Budget
2411100.002022-07-047473Budget
1208100.002022-06-037463Budget
5075118.002022-09-037436Actual
1286107.002022-06-037473Actual
26143106.002024-05-027466Actual
4246215.002022-08-037467Actual
27074267.002024-06-027465Actual
9851155.002023-01-017467Actual
37389138.002025-03-037416Actual
2877200.002022-07-047446Budget
34288508.672024-12-037468Actual
11848138.002023-03-037446Actual
3528121.002022-08-037473Actual
31771135.002024-10-027446Actual
1250280.002023-04-037473Budget
9328200.002023-01-017415Budget
1615100.002022-06-037416Budget
9385200.002023-01-017465Budget
11157235.932023-02-017468Actual
5076100.002022-09-037436Budget
10910197.002023-02-017417Actual
37586363.002025-03-037417Actual
2665436.932024-05-0274612Actual
2780161.002022-07-047426Actual
29224209.002024-08-027473Actual
9327205.002023-01-017415Actual
19950140.002023-11-037436Actual
34547479.492024-12-0374112Actual
38118717.052025-03-0374113Actual
21240554.122023-12-047428Actual
7554266.002022-11-037417Actual
14762240.002023-06-037465Actual
32181212.472024-10-0274411Actual
12832143.002023-04-037416Actual
37175217.002025-03-037473Actual
18948167.002023-10-037446Actual
8675215.002022-12-047417Actual
1025696.002023-02-017473Actual
23815298.002024-03-027415Actual
6293111.002022-10-037456Actual
15614194.002023-07-047414Actual
12976100.002023-04-037446Budget
2733100.002022-07-047416Budget
34783332.002025-01-017413Actual
19625410.002023-11-037463Actual
27570307.152024-06-0274211Actual
35878790.742025-01-0174613Actual
13085100.002023-04-037466Budget
12223335.942023-03-037428Actual
22390213.532024-01-0174311Actual
1334285.002022-06-037414Actual
689990.002022-11-037473Budget
5555213.212022-09-037468Actual
2454343.312024-03-0274212Actual
31210457.152024-09-0274612Actual
11236100.002023-03-037413Budget
10304200.002023-02-017414Budget
9513150.002023-01-017426Actual
1473208.002022-06-037415Actual
338891.002022-08-037413Actual
16681203.002023-08-037464Actual
7802200.002022-11-037468Budget
27364346.002024-06-027467Actual
12612235.002023-04-037464Actual
539100.002022-05-037426Budget
25456173.102024-04-0274511Actual
30619123.002024-09-027436Actual
15138502.612023-06-037428Actual
1069200.002022-05-037468Budget
31887467.002024-10-027417Actual
20712391.002023-12-047473Actual
25726296.002024-05-027463Actual
24724323.002024-04-027473Actual
34401234.812024-12-0374311Actual
23455188.002024-02-0174611Actual
28602599.582024-07-037428Actual
3529100.002022-08-037473Budget
16090663.212023-07-047418Actual
6353103.002022-10-037466Actual
17770261.002023-09-037415Actual
23135412.002024-02-017467Actual
30882479.882024-09-027428Actual
25402198.642024-04-0274311Actual
6199100.002022-10-037436Budget
9465200.002023-01-017416Budget
682084.002022-11-037463Actual
34255576.852024-12-037428Actual
1744327.362023-08-0374112Actual
963200.002022-05-037418Budget
23043151.002024-02-017466Actual
22753200.002024-02-017464Actual
17122454.122023-08-037418Actual
20447193.322023-11-0374611Actual
4759167.002022-09-037464Actual
24315209.272024-03-0274111Actual
2554745.442024-04-0274112Actual
19418180.552023-10-0374611Actual
7553200.002022-11-037417Budget
34903403.002025-01-017414Actual
1395271.002022-06-037464Actual
26739459.162024-05-0274213Actual
32007473.822024-10-027428Actual
39330503.022025-04-0374613Actual
27041380.002024-06-027415Actual
10677100.002023-02-017436Budget
31632388.002024-10-027465Actual
3450100.002022-08-037463Budget
15855119.002023-07-047436Actual
20332124.172023-11-0374211Actual
13919141.002023-05-037456Actual
12222200.002023-03-037428Budget
33278198.642024-11-0274311Actual
38268359.002025-04-037463Actual
13353200.002023-04-037428Budget
80100.002022-05-037463Budget
26325473.822024-05-027428Actual
11049200.002023-02-017418Budget
24964111.002024-04-027426Actual
13305290.482023-04-037418Actual
17029325.002023-08-037417Actual
14820147.002023-06-037416Actual
25018108.002024-04-027446Actual
1747043.312023-08-0374212Actual
12425129.002023-04-037463Actual
37118370.002025-03-037463Actual
2662032.672024-05-0274112Actual
31690186.002024-10-027416Actual
25908257.002024-05-027415Actual
37798279.492025-03-0374111Actual
22718291.002024-02-017414Actual
882217.002022-05-037467Actual
12363138.002023-04-037413Actual
33397282.682024-11-0274112Actual
8864254.122022-12-047428Actual
28776241.192024-07-0374411Actual
7415127.002022-11-037456Actual
25044152.002024-04-027456Actual
26829275.002024-06-027413Actual
24196657.152024-03-027418Actual
2332100.002022-07-047463Budget
34575457.152024-12-0374212Actual
31745130.002024-10-027436Actual
8924200.002022-12-047468Budget
36320184.002025-02-017446Actual
3776188.002022-08-037465Actual
9003110.002023-01-017413Actual
31539337.002024-10-027464Actual
1209135.002022-06-037463Actual
3389100.002022-08-037413Budget
38857493.512025-04-037428Actual
2273100.002022-07-047413Budget
37826196.512025-03-0374211Actual
32508416.002024-11-027413Actual
23422194.382024-02-0174511Actual
7941104.002022-12-047463Actual
13867144.002023-05-037436Actual
1011200.002022-05-037428Budget
3577200.002022-08-037414Budget
19304127.362023-10-0374211Actual
14960144.002023-06-037466Actual
6494200.002022-10-037467Budget
34875212.002025-01-017473Actual
794090.002022-12-047463Budget
37620354.002025-03-037467Actual
914090.002023-01-017473Budget
4107138.002022-08-037466Actual
15940127.002023-07-047466Actual
18353231.612023-09-0374411Actual
39031381.622025-04-0374411Actual
2084288.972022-06-037418Actual
35935393.002025-02-017413Actual
21776284.002024-01-017464Actual
35554300.762025-01-0174311Actual
33846283.002024-12-037415Actual
38829588.972025-04-037418Actual
30084344.382024-08-0274612Actual
6246100.002022-10-037446Budget
9931292.002023-01-017418Actual
19976123.002023-11-037446Actual
11626173.002023-03-037465Actual
2056344.382023-11-0374612Actual
2085200.002022-06-037418Budget
1847232.672023-09-0374112Actual
38481281.002025-04-037465Actual
12095158.002023-03-037467Actual
22033123.002024-01-017456Actual
2517187.002022-07-047464Actual
5368200.002022-09-037467Budget
457196.002022-09-037463Actual
26446103.952024-05-0274211Actual
26202514.002024-05-027417Actual
21212654.122023-12-047418Actual
13414252.602023-04-037468Actual
27213132.002024-06-027446Actual
34019160.002024-12-037446Actual
8205200.002022-12-047415Budget
1335280.002022-06-037414Budget
28749375.232024-07-0374311Actual
16032382.002023-07-047467Actual
29848312.472024-08-0274111Actual
22450163.532024-01-0174611Actual
29876289.062024-08-0274211Actual
3309200.002022-07-047468Budget
38566146.002025-04-037426Actual
37940389.062025-03-0374611Actual
38736325.002025-04-037417Actual
881200.002022-05-037467Budget
25943320.002024-05-027465Actual
6294100.002022-10-037456Budget
20925186.002023-12-047416Actual
7474100.002022-11-037466Budget
30378346.002024-09-027414Actual
4186200.002022-08-037417Budget
32814148.002024-11-027416Actual
21714361.002024-01-017473Actual
24257476.852024-03-027468Actual
962352.602022-05-037418Actual
30671106.002024-09-027456Actual
27685250.762024-06-0274611Actual
32241364.602024-10-0274611Actual
682100.002022-05-037456Budget
32208293.322024-10-0274511Actual
13225200.002023-04-037467Budget
29545123.002024-08-027456Actual
9930200.002023-01-017418Budget
33517478.452024-11-0274113Actual
21926162.002024-01-017416Actual
10678181.002023-02-017436Actual
17970165.002023-09-037456Actual
33045439.002024-11-027467Actual
8347200.002022-12-047416Budget
37740711.702025-03-037468Actual
27542347.572024-06-0274111Actual
4431200.002022-08-037468Budget
3854144.002022-08-037416Actual
2451642.252024-03-0274112Actual
2983158.002022-07-047466Actual
8538148.002022-12-047456Actual
24786250.002024-04-027464Actual
13536367.002023-05-037463Actual
5228104.002022-09-037466Actual
32869147.002024-11-027436Actual
6102137.002022-10-037416Actual
12550207.002023-04-037414Actual
1805131.002022-06-037456Actual
18597439.002023-10-037463Actual
1867144.002022-06-037466Actual
30413439.002024-09-027464Actual
8443130.002022-12-047436Actual
11752157.002023-03-037426Actual
13352285.932023-04-037428Actual
9609200.002023-01-017446Budget
19895131.002023-11-037416Actual
27862764.422024-06-0274113Actual
15707328.002023-07-047415Actual
32391422.312024-10-0274113Actual
268200.002022-05-037464Budget
2006255.002022-06-037467Actual
7741308.662022-11-037428Actual
29728651.092024-08-027418Actual
16319211.402023-07-0474511Actual
35144194.002025-01-017436Actual
28014335.002024-07-037463Actual
15017467.002023-06-037417Actual
1750139.062023-08-0374612Actual
965692.002023-01-017456Actual
16265141.192023-07-0474311Actual
10501270.002023-02-017465Actual
8597100.002022-12-047466Budget
13304200.002023-04-037418Budget
3718200.002022-08-037415Budget
8923251.092022-12-047468Actual
13717304.002023-05-037415Actual
8537100.002022-12-047456Budget
7321107.002022-11-037436Actual
1759200.002022-06-037446Budget
30471356.002024-09-027415Actual
8817200.002022-12-047418Budget
5447278.362022-09-037418Actual
38353344.002025-04-037414Actual
4324316.242022-08-037418Actual
3250326.842022-07-047428Actual
36088467.002025-02-017464Actual
1151100.002022-06-037413Budget
33011410.002024-11-027417Actual
37496138.002025-03-037456Actual
18152413.212023-09-037418Actual
18682216.002023-10-037414Actual
22598416.002024-02-017413Actual
34667548.632024-12-0374113Actual
33576545.122024-11-0274613Actual
16972131.002023-08-037466Actual
27239129.002024-06-027456Actual
10580141.002023-02-017416Actual
19922130.002023-11-037426Actual
20740254.002023-12-047414Actual
38594153.002025-04-037436Actual
29493149.002024-08-027436Actual
29015645.122024-07-0374113Actual
3576215.002022-08-037414Actual
15346142.252023-06-0374611Actual
37331338.002025-03-037465Actual
36731362.472025-02-0174411Actual
38026443.322025-03-0374212Actual
17184479.882023-08-037468Actual
5367173.002022-09-037467Actual
31830141.002024-10-027466Actual
31148328.422024-09-0274112Actual
2250828.422024-01-0174112Actual
20952134.002023-12-047426Actual
9386208.002023-01-017465Actual
35441416.242025-01-017468Actual
13084120.002023-04-037466Actual
3202337.452022-07-047418Actual
29756476.852024-08-027428Actual
31029280.552024-09-0274311Actual
35116157.002025-01-017426Actual
39270622.322025-04-0374113Actual
17890148.002023-09-037426Actual
4325200.002022-08-037418Budget
25848221.002024-05-027464Actual
3062200.002022-07-047417Budget
7475129.002022-11-037466Actual
404596.002022-08-037456Actual
32127219.912024-10-0274211Actual
25134382.002024-04-027417Actual
8738218.002022-12-047467Actual
37880219.912025-03-0374411Actual
9141110.002023-01-017473Actual
2557426.292024-04-0274212Actual
35286323.002025-01-017417Actual
10039200.002023-01-017468Budget
25289482.912024-04-027468Actual
3998125.002022-08-037446Actual
14901115.002023-06-037446Actual
27187192.002024-06-027436Actual
8346118.002022-12-047416Actual
35845776.702025-01-0174213Actual
18894153.002023-10-037426Actual
20413202.892023-11-0374511Actual
33165448.062024-11-027468Actual
26527113.532024-05-0274511Actual
7146267.002022-11-037465Actual
5446200.002022-09-037418Budget
22903153.002024-02-017416Actual
11485242.002023-03-037464Actual
8444100.002022-12-047436Budget
4838200.002022-09-037415Budget
2611078.002024-05-027456Actual
2457528.422024-03-0274612Actual
19385170.982023-10-0374511Actual
5170100.002022-09-037456Budget
31504444.002024-10-027414Actual
31090289.062024-09-0274611Actual
1150144.002022-06-037413Actual
7881130.002022-12-047413Actual
28837357.152024-07-0374611Actual
12613200.002023-04-037464Budget
2272136.002022-07-047413Actual
26418133.742024-05-0274111Actual
9189167.002023-01-017414Actual
6573384.422022-10-037418Actual
23989113.002024-03-027446Actual
21100.002022-05-037413Budget
24667335.002024-04-027463Actual
2254148.632024-01-0174612Actual
3951112.002022-08-037436Actual
23722244.002024-03-027414Actual
3203200.002022-07-047418Budget
26921319.002024-06-027473Actual
29042767.932024-07-0374213Actual
5882202.002022-10-037464Actual
29465148.002024-08-027426Actual
21360211.402023-12-0474211Actual
3639195.002022-08-037464Actual
8067200.002022-12-047414Budget
2596200.002022-07-047415Budget
34726717.052024-12-0374613Actual
1010222.302022-05-037428Actual
20359206.082023-11-0374311Actual
17064382.002023-08-037467Actual
16561352.002023-08-037463Actual
22216611.702024-01-017418Actual
29790622.302024-08-027468Actual
1137480.002023-03-037473Budget
21062119.002023-12-047466Actual
6023261.002022-10-037465Actual
18094329.002023-09-037467Actual
15285149.702023-06-0374311Actual
3717250.002022-08-037415Actual
7368200.002022-11-037446Budget
26949514.002024-06-027414Actual
681148.002022-05-037456Actual
23341164.592024-02-0174211Actual
21274382.912023-12-047468Actual
33103628.372024-11-027418Actual
23100435.002024-02-017417Actual
2603090.002024-05-027426Actual
28339202.002024-07-037436Actual
36266126.002025-02-017426Actual
36790383.742025-02-0174611Actual
10628200.002023-02-017426Budget
20655393.002023-12-047463Actual
15881123.002023-07-047446Actual
19184551.092023-10-037428Actual
29167311.002024-08-027463Actual
4511100.002022-09-037413Budget
38891464.732025-04-037468Actual
7693200.002022-11-037418Budget
9249280.002023-01-017464Budget
21953172.002024-01-017426Actual
17242163.532023-08-0374111Actual
32041516.242024-10-027468Actual
5027100.002022-09-037426Budget
30854773.822024-09-027418Actual
22984108.002024-02-017446Actual
4245200.002022-08-037467Budget
28133346.002024-07-037464Actual
12034200.002023-03-037417Budget
7692323.812022-11-037418Actual
37853311.402025-03-0374311Actual
26358657.152024-05-027468Actual
36758268.852025-02-0174511Actual
12424100.002023-04-037463Budget
4696220.002022-09-037414Actual
33725315.002024-12-037473Actual
24343182.682024-03-0274211Actual
2156628.422023-12-0474612Actual
37444193.002025-03-037436Actual
801981.002022-12-047473Actual
38176499.512025-03-0374613Actual
2354535.872024-02-0174612Actual
33131485.942024-11-027428Actual
38539185.002025-04-037416Actual
25255490.482024-04-027428Actual
20035165.002023-11-037466Actual
10969200.002023-02-017467Budget
7007272.002022-11-037464Actual
5822200.002022-10-037414Budget
38949376.302025-04-0374111Actual
6572200.002022-10-037418Budget
209280.002022-05-037414Budget
30916637.462024-09-027468Actual
13952138.002023-05-037466Actual
32418481.962024-10-0274213Actual
16618323.002023-08-037473Actual
12754210.002023-04-037465Actual
1646932.672023-07-0474612Actual
14550395.002023-06-037463Actual
8268200.002022-12-047465Budget
18299168.852023-09-0374211Actual
27889585.472024-06-0274213Actual
39178373.112025-04-0374212Actual
14046448.002023-05-037467Actual
10444200.002023-02-017415Budget
15997318.002023-07-047417Actual
538160.002022-05-037426Actual
25691312.002024-05-027413Actual
27979272.002024-07-037413Actual
2516200.002022-07-047464Budget
906290.002023-01-017463Budget
34996346.002025-01-017415Actual
23368165.662024-02-0174311Actual
5961200.002022-10-037415Budget
13657276.002023-05-037464Actual
2410111.002022-07-047473Actual
8395100.002022-12-047426Budget
822200.002022-05-037417Budget
30050364.602024-08-0274212Actual
16859172.002023-08-037426Actual
2458281.002022-07-047414Actual
27272167.002024-06-027466Actual
31597466.002024-10-027415Actual
37296466.002025-03-037415Actual
4837216.002022-09-037415Actual
17351123.102023-08-0374511Actual
21623344.002024-01-017413Actual
6200131.002022-10-037436Actual
29670291.002024-08-027467Actual
36557645.032025-02-017428Actual
2459280.002022-07-047414Budget
15312200.762023-06-0374411Actual
36649359.282025-02-0174111Actual
4510112.002022-09-037413Actual
19591501.002023-11-037413Actual
7145200.002022-11-037465Budget
15110476.852023-06-037418Actual
24104329.002024-03-027417Actual
8596164.002022-12-047466Actual
20002138.002023-11-037456Actual
30142767.932024-08-0274113Actual
35031334.002025-01-017465Actual
23694386.002024-03-027473Actual
33668301.002024-12-037463Actual
13413200.002023-04-037468Budget
35969335.002025-02-017463Actual
32663369.002024-11-027464Actual
33425282.682024-11-0274212Actual
32756434.002024-11-027465Actual
569793.002022-10-037463Actual
34818383.002025-01-017463Actual
9188200.002023-01-017414Budget
22123357.002024-01-017417Actual
2153342.252023-12-0474112Actual
33223389.062024-11-0274111Actual
37470132.002025-03-037446Actual
3396595.002024-12-037426Actual
28636660.182024-07-037468Actual
12096200.002023-03-037467Budget
2654180.002022-07-047465Actual
11422266.002023-03-037414Actual
33938158.002024-12-037416Actual
38620129.002025-04-037446Actual
28365180.002024-07-037446Actual
29578167.002024-08-027466Actual
18922153.002023-10-037436Actual
16913157.002023-08-037446Actual
2653200.002022-07-047465Budget
21387163.532023-12-0474311Actual
19156608.672023-10-037418Actual
1440144.382023-05-0374112Actual
8737200.002022-12-047467Budget
38388408.002025-04-037464Actual
35760479.492025-01-0174612Actual
32451545.122024-10-0274613Actual
19098405.002023-10-037467Actual
36848359.282025-02-0174112Actual
4900200.002022-09-037465Budget
21332151.832023-12-0474111Actual
22007175.002024-01-017446Actual
635200.002022-05-037446Budget
6431167.002022-10-037417Actual
20092384.002023-11-037417Actual
15258173.102023-06-0374211Actual
1137598.002023-03-037473Actual
28694302.892024-07-0374111Actual
18809344.002023-10-037465Actual
19710283.002023-11-037414Actual
9512100.002023-01-017426Budget
20213602.612023-11-037428Actual
16238182.682023-07-0474211Actual
11423200.002023-03-037414Budget
25347142.252024-04-0274111Actual
2050525.232023-11-0374112Actual
3251200.002022-07-047428Budget
37706648.062025-03-037428Actual
31476236.002024-10-027473Actual
2133200.002022-06-037428Budget
3451103.002022-08-037463Actual
11802170.002023-03-037436Actual
21154467.002023-12-047467Actual
2005200.002022-06-037467Budget
17593348.002023-09-037463Actual
5308200.002022-09-037417Budget
1394200.002022-06-037464Budget
36181302.002025-02-017465Actual
25429166.722024-04-0274411Actual
16353213.532023-07-0474611Actual
19358180.552023-10-0374411Actual
17863179.002023-09-037416Actual
9248255.002023-01-017464Actual
16292139.062023-07-0474411Actual
21032133.002023-12-047456Actual
32154228.422024-10-0274311Actual
25227442.002024-04-027418Actual
13501501.002023-05-037413Actual
32299274.172024-10-0274112Actual
33459370.982024-11-0274612Actual
5495200.002022-09-037428Budget
36591645.032025-02-017468Actual
349192.002022-05-037415Actual
24047188.002024-03-027466Actual
5774100.002022-10-037473Budget

Generated 2025-06-02 19:34:29.688 UTC