[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 896  >   

871 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4899166.002022-09-037465Actual
29167311.002024-08-027463Actual
13414252.602023-04-037468Actual
21032133.002023-12-047456Actual
19358180.552023-10-0374411Actual
4185237.002022-08-037417Actual
14901115.002023-06-037446Actual
1010222.302022-05-037428Actual
490105.002022-05-037416Actual
3310246.542022-07-047468Actual
4837216.002022-09-037415Actual
15138502.612023-06-037428Actual
35727411.412025-01-0174212Actual
22417202.892024-01-0174411Actual
409200.002022-05-037465Budget
17805266.002023-09-037465Actual
35031334.002025-01-017465Actual
34694455.652024-12-0374213Actual
18213508.672023-09-037468Actual
16913157.002023-08-037446Actual
12832143.002023-04-037416Actual
26297563.212024-05-027418Actual
2923128.002022-07-047456Actual
6620304.122022-10-037428Actual
8676200.002022-12-047417Budget
29380269.002024-08-027465Actual
16118685.942023-07-047428Actual
2554745.442024-04-0274112Actual
5368200.002022-09-037467Budget
26237450.002024-05-027467Actual
35581296.512025-01-0174411Actual
6103100.002022-10-037416Budget
12223335.942023-03-037428Actual
19710283.002023-11-037414Actual
1150144.002022-06-037413Actual
21274382.912023-12-047468Actual
3389100.002022-08-037413Budget
12833100.002023-04-037416Budget
8268200.002022-12-047465Budget
17593348.002023-09-037463Actual
10444200.002023-02-017415Budget
2983158.002022-07-047466Actual
5696100.002022-10-037463Budget
10443276.002023-02-017415Actual
27239129.002024-06-027456Actual
32543253.002024-11-027463Actual
31504444.002024-10-027414Actual
35144194.002025-01-017436Actual
29519136.002024-08-027446Actual
22277434.422024-01-017468Actual
24667335.002024-04-027463Actual
5122100.002022-09-037446Budget
962352.602022-05-037418Actual
35286323.002025-01-017417Actual
1287100.002022-06-037473Budget
13164200.002023-04-037417Budget
38026443.322025-03-0374212Actual
38388408.002025-04-037464Actual
2132364.722022-06-037428Actual
4245200.002022-08-037467Budget
14228142.252023-05-0374111Actual
27804314.592024-06-0274612Actual
1711104.002022-06-037436Actual
9712103.002023-01-017466Actual
19218399.572023-10-037468Actual
25848221.002024-05-027464Actual
1335280.002022-06-037414Budget
24786250.002024-04-027464Actual
21475191.192023-12-0474611Actual
29438134.002024-08-027416Actual
1025780.002023-02-017473Budget
7941104.002022-12-047463Actual
8395100.002022-12-047426Budget
37620354.002025-03-037467Actual
26527113.532024-05-0274511Actual
25813306.002024-05-027414Actual
26983408.002024-06-027464Actual
25018108.002024-04-027446Actual
26358657.152024-05-027468Actual
37389138.002025-03-037416Actual
14011486.002023-05-037417Actual
37940389.062025-03-0374611Actual
2829170.002022-07-047436Actual
25429166.722024-04-0274411Actual
10178103.002023-02-017463Actual
29493149.002024-08-027436Actual
11236100.002023-03-037413Budget
24724323.002024-04-027473Actual
27272167.002024-06-027466Actual
27187192.002024-06-027436Actual
5026118.002022-09-037426Actual
18774290.002023-10-037415Actual
26325473.822024-05-027428Actual
36346123.002025-02-017456Actual
13952138.002023-05-037466Actual
21981188.002024-01-017436Actual
15312200.762023-06-0374411Actual
15707328.002023-07-047415Actual
12174237.452023-03-037418Actual
21742244.002024-01-017414Actual
35229165.002025-01-017466Actual
4511100.002022-09-037413Budget
2411100.002022-07-047473Budget
4978100.002022-09-037416Budget
12424100.002023-04-037463Budget
8127280.002022-12-047464Budget
16972131.002023-08-037466Actual
20775219.002023-12-047464Actual
20127329.002023-11-037467Actual
30974255.022024-09-0274111Actual
569793.002022-10-037463Actual
32299274.172024-10-0274112Actual
7553200.002022-11-037417Budget
882217.002022-05-037467Actual
31690186.002024-10-027416Actual
18094329.002023-09-037467Actual
1208100.002022-06-037463Budget
36436486.002025-02-017417Actual
14310203.952023-05-0374411Actual
27364346.002024-06-027467Actual
14168608.672023-05-037468Actual
31771135.002024-10-027446Actual
2733100.002022-07-047416Budget
13752326.002023-05-037465Actual
28424176.002024-07-037466Actual
1759200.002022-06-037446Budget
23010154.002024-02-017456Actual
35935393.002025-02-017413Actual
2665436.932024-05-0274612Actual
39058330.552025-04-0374511Actual
10970247.002023-02-017467Actual
32508416.002024-11-027413Actual
13226163.002023-04-037467Actual
9465200.002023-01-017416Budget
2410111.002022-07-047473Actual
2254148.632024-01-0174612Actual
5822200.002022-10-037414Budget
34726717.052024-12-0374613Actual
13305290.482023-04-037418Actual
15586350.002023-07-047473Actual
5446200.002022-09-037418Budget
10304200.002023-02-017414Budget
29670291.002024-08-027467Actual
37853311.402025-03-0374311Actual
2153342.252023-12-0474112Actual
22450163.532024-01-0174611Actual
5169135.002022-09-037456Actual
16090663.212023-07-047418Actual
26921319.002024-06-027473Actual
15907186.002023-07-047456Actual
20386133.742023-11-0374411Actual
17890148.002023-09-037426Actual
6761100.002022-11-037413Budget
37118370.002025-03-037463Actual
338891.002022-08-037413Actual
166296.002022-06-037426Actual
11752157.002023-03-037426Actual
13867144.002023-05-037436Actual
6151100.002022-10-037426Budget
269187.002022-05-037464Actual
11097200.002023-02-017428Budget
18654310.002023-10-037473Actual
24224682.912024-03-027428Actual
32154228.422024-10-0274311Actual
23341164.592024-02-0174211Actual
14635218.002023-06-037414Actual
5495200.002022-09-037428Budget
16526380.002023-08-037413Actual
23255619.272024-02-017468Actual
1614125.002022-06-037416Actual
19156608.672023-10-037418Actual
24424184.812024-03-0274511Actual
12034200.002023-03-037417Budget
19682444.002023-11-037473Actual
2006255.002022-06-037467Actual
6199100.002022-10-037436Budget
20213602.612023-11-037428Actual
23455188.002024-02-0174611Actual
10830120.002023-02-017466Actual
29848312.472024-08-0274111Actual
5882202.002022-10-037464Actual
36294165.002025-02-017436Actual
3396595.002024-12-037426Actual
1151100.002022-06-037413Budget
38594153.002025-04-037436Actual
34045146.002024-12-037456Actual
963200.002022-05-037418Budget
37740711.702025-03-037468Actual
31597466.002024-10-027415Actual
14669230.002023-06-037464Actual
689879.002022-11-037473Actual
16032382.002023-07-047467Actual
6247105.002022-10-037446Actual
11895100.002023-03-037456Budget
12753200.002023-04-037465Budget
21953172.002024-01-017426Actual
5307166.002022-09-037417Actual
9141110.002023-01-017473Actual
1744327.362023-08-0374112Actual
35089116.002025-01-017416Actual
33753376.002024-12-037414Actual
27041380.002024-06-027415Actual
9189167.002023-01-017414Actual
4838200.002022-09-037415Budget
29964383.742024-08-0274611Actual
30854773.822024-09-027418Actual
16265141.192023-07-0474311Actual
37444193.002025-03-037436Actual
31056306.082024-09-0274411Actual
33103628.372024-11-027418Actual
4186200.002022-08-037417Budget
33251366.722024-11-0274211Actual
1137598.002023-03-037473Actual
14106485.942023-05-037418Actual
36557645.032025-02-017428Actual
12222200.002023-03-037428Budget
25289482.912024-04-027468Actual
1806100.002022-06-037456Budget
34547479.492024-12-0374112Actual
682100.002022-05-037456Budget
28191363.002024-07-037415Actual
12880200.002023-04-037426Budget
21212654.122023-12-047418Actual
17064382.002023-08-037467Actual
10581100.002023-02-017416Budget
13413200.002023-04-037468Budget
2133200.002022-06-037428Budget
19063342.002023-10-037417Actual
30142767.932024-08-0274113Actual
24138333.002024-03-027467Actual
26202514.002024-05-027417Actual
36054529.002025-02-017414Actual
27979272.002024-07-037413Actual
38060393.322025-03-0374612Actual
24196657.152024-03-027418Actual
3718200.002022-08-037415Budget
25691312.002024-05-027413Actual
38325186.002025-04-037473Actual
8737200.002022-12-047467Budget
31745130.002024-10-027436Actual
25077161.002024-04-027466Actual
20092384.002023-11-037417Actual
11849100.002023-03-037446Budget
28749375.232024-07-0374311Actual
12362100.002023-04-037413Budget
11753200.002023-03-037426Budget
12284200.002023-03-037468Budget
1011200.002022-05-037428Budget
914090.002023-01-017473Budget
7880100.002022-12-047413Budget
14847176.002023-06-037426Actual
12550207.002023-04-037414Actual
38118717.052025-03-0374113Actual
6200131.002022-10-037436Actual
4246215.002022-08-037467Actual
24879268.002024-04-027465Actual
36026269.002025-02-017473Actual
11157235.932023-02-017468Actual
36266126.002025-02-017426Actual
1394200.002022-06-037464Budget
26739459.162024-05-0274213Actual
36379113.002025-02-017466Actual
23313241.192024-02-0174111Actual
7368200.002022-11-037446Budget
29635520.002024-08-027417Actual
7802200.002022-11-037468Budget
11801100.002023-03-037436Budget
26143106.002024-05-027466Actual
9930200.002023-01-017418Budget
23850230.002024-03-027465Actual
8490168.002022-12-047446Actual
5447278.362022-09-037418Actual
3999100.002022-08-037446Budget
16292139.062023-07-0474411Actual
12976100.002023-04-037446Budget
4696220.002022-09-037414Actual
19976123.002023-11-037446Actual
3450100.002022-08-037463Budget
7146267.002022-11-037465Actual
2600384.002024-05-027416Actual
9513150.002023-01-017426Actual
17324149.702023-08-0374411Actual
634129.002022-05-037446Actual
1543732.672023-06-0374612Actual
38977314.592025-04-0374211Actual
39150355.022025-04-0374112Actual
18682216.002023-10-037414Actual
33517478.452024-11-0274113Actual
19922130.002023-11-037426Actual
31539337.002024-10-027464Actual
33788490.002024-12-037464Actual
9713100.002023-01-017466Budget
22007175.002024-01-017446Actual
12283254.122023-03-037468Actual
26772694.252024-05-0274613Actual
28391120.002024-07-037456Actual
14550395.002023-06-037463Actual
5228104.002022-09-037466Actual
6150109.002022-10-037426Actual
11955160.002023-03-037466Actual
3576215.002022-08-037414Actual
23757224.002024-03-027464Actual
10772100.002023-02-017456Budget
12930124.002023-04-037436Actual
22244602.612024-01-017428Actual
8865200.002022-12-047428Budget
16859172.002023-08-037426Actual
2194345.032022-06-037468Actual
12977116.002023-04-037446Actual
27570307.152024-06-0274211Actual
29930260.342024-08-0274411Actual
15494490.002023-07-047413Actual
15017467.002023-06-037417Actual
2451642.252024-03-0274112Actual
6352100.002022-10-037466Budget
9003110.002023-01-017413Actual
3717250.002022-08-037415Actual
36704359.282025-02-0174311Actual
11158200.002023-02-017468Budget
1209135.002022-06-037463Actual
28133346.002024-07-037464Actual
19006137.002023-10-037466Actual
31295459.162024-09-0274213Actual
9609200.002023-01-017446Budget
18326182.682023-09-0374311Actual
9385200.002023-01-017465Budget
29578167.002024-08-027466Actual
34996346.002025-01-017415Actual
34374226.302024-12-0374211Actual
3203200.002022-07-047418Budget
1646932.672023-07-0474612Actual
37331338.002025-03-037465Actual
16618323.002023-08-037473Actual
21360211.402023-12-0474211Actual
34783332.002025-01-017413Actual
9792242.002023-01-017417Actual
33397282.682024-11-0274112Actual
16238182.682023-07-0474211Actual
10724100.002023-02-017446Budget
18180602.612023-09-037428Actual
8066256.002022-12-047414Actual
15997318.002023-07-047417Actual
18380192.252023-09-0374511Actual
5123161.002022-09-037446Actual
32628401.002024-11-027414Actual
17970165.002023-09-037456Actual
7224200.002022-11-037416Budget
29756476.852024-08-027428Actual
20925186.002023-12-047416Actual
37416160.002025-03-037426Actual
3638200.002022-08-037464Budget
3998125.002022-08-037446Actual
25785245.002024-05-027473Actual
1953439.062023-10-0374612Actual
17863179.002023-09-037416Actual
6432200.002022-10-037417Budget
35641242.252025-01-0174611Actual
25134382.002024-04-027417Actual
33993128.002024-12-037436Actual
9249280.002023-01-017464Budget
33576545.122024-11-0274613Actual
21623344.002024-01-017413Actual
20740254.002023-12-047414Actual
2332100.002022-07-047463Budget
3855100.002022-08-037416Budget
32208293.322024-10-0274511Actual
21657323.002024-01-017463Actual
1946200.002022-06-037417Budget
27889585.472024-06-0274213Actual
36088467.002025-02-017464Actual
15172557.152023-06-037468Actual
32869147.002024-11-027436Actual
7415127.002022-11-037456Actual
30645145.002024-09-027446Actual
4106100.002022-08-037466Budget
14516369.002023-06-037413Actual
9655100.002023-01-017456Budget
7801323.812022-11-037468Actual
10969200.002023-02-017467Budget
13839150.002023-05-037426Actual
6431167.002022-10-037417Actual
25489189.062024-04-0274611Actual
32333391.192024-10-0274612Actual
350200.002022-05-037415Budget
19591501.002023-11-037413Actual
38646125.002025-04-037456Actual
4373200.002022-08-037428Budget
24964111.002024-04-027426Actual
2781100.002022-07-047426Budget
29545123.002024-08-027456Actual
16210188.002023-07-0474111Actual
23135412.002024-02-017467Actual
4432228.362022-08-037468Actual
14727277.002023-06-037415Actual
22845359.002024-02-017465Actual
965692.002023-01-017456Actual
2611078.002024-05-027456Actual
27484393.512024-06-027468Actual
22216611.702024-01-017418Actual
11048346.542023-02-017418Actual
27743405.022024-06-0274112Actual
22335141.192024-01-0174111Actual
9248255.002023-01-017464Actual
13623274.002023-05-037414Actual
25227442.002024-04-027418Actual
7007272.002022-11-037464Actual
25402198.642024-04-0274311Actual
20246673.822023-11-037468Actual
36320184.002025-02-017446Actual
1473208.002022-06-037415Actual
28099412.002024-07-037414Actual
26864326.002024-06-027463Actual
24397163.532024-03-0274411Actual
36790383.742025-02-0174611Actual
21868226.002024-01-017465Actual
3528121.002022-08-037473Actual
588100.002022-05-037436Budget
10305183.002023-02-017414Actual
23815298.002024-03-027415Actual
5076100.002022-09-037436Budget
17029325.002023-08-037417Actual
38268359.002025-04-037463Actual
538160.002022-05-037426Actual
33846283.002024-12-037415Actual
28365180.002024-07-037446Actual
24632456.002024-04-027413Actual
29075452.142024-07-0374613Actual
19744243.002023-11-037464Actual
28226342.002024-07-037465Actual
31029280.552024-09-0274311Actual
8597100.002022-12-047466Budget
29132377.002024-08-027413Actual
9327205.002023-01-017415Actual
7474100.002022-11-037466Budget
20447193.322023-11-0374611Actual
3854144.002022-08-037416Actual
30882479.882024-09-027428Actual
4759167.002022-09-037464Actual
35170133.002025-01-017446Actual
5635100.002022-10-037413Budget
34667548.632024-12-0374113Actual
28339202.002024-07-037436Actual
31090289.062024-09-0274611Actual
34428339.062024-12-0374411Actual
801890.002022-12-047473Budget
31327780.212024-09-0274613Actual
1643844.382023-07-0474212Actual
3951112.002022-08-037436Actual
1474200.002022-06-037415Budget
37470132.002025-03-037446Actual
32041516.242024-10-027468Actual
1945206.002022-06-037417Actual
12363138.002023-04-037413Actual
2050525.232023-11-0374112Actual
11625200.002023-03-037465Budget
7145200.002022-11-037465Budget
1867144.002022-06-037466Actual
22984108.002024-02-017446Actual
22633382.002024-02-017463Actual
15742202.002023-07-047465Actual
7881130.002022-12-047413Actual
7085193.002022-11-037415Actual
14927183.002023-06-037456Actual
25255490.482024-04-027428Actual
2056344.382023-11-0374612Actual
10501270.002023-02-017465Actual
18059342.002023-09-037417Actual
17770261.002023-09-037415Actual
27132133.002024-06-027416Actual
14820147.002023-06-037416Actual
2272136.002022-07-047413Actual
11954100.002023-03-037466Budget
33725315.002024-12-037473Actual
8206232.002022-12-047415Actual
1663100.002022-06-037426Budget
16353213.532023-07-0474611Actual
1536175.002022-06-037465Actual
20413202.892023-11-0374511Actual
539100.002022-05-037426Budget
4107138.002022-08-037466Actual
822200.002022-05-037417Budget
38949376.302025-04-0374111Actual
32099330.552024-10-0274111Actual
1250280.002023-04-037473Budget
34077128.002024-12-037466Actual
36471352.002025-02-017467Actual
37203337.002025-03-037414Actual
5823195.002022-10-037414Actual
37496138.002025-03-037456Actual
20332124.172023-11-0374211Actual
10179100.002023-02-017463Budget
5775104.002022-10-037473Actual
2654180.002022-07-047465Actual
2557426.292024-04-0274212Actual
3902142.002022-08-037426Actual
3577200.002022-08-037414Budget
16774298.002023-08-037465Actual
7273166.002022-11-037426Actual
23722244.002024-03-027414Actual
209280.002022-05-037414Budget
18948167.002023-10-037446Actual
10629168.002023-02-017426Actual
2653200.002022-07-047465Budget
1866200.002022-06-037466Budget
2830100.002022-07-047436Budget
16646202.002023-08-037414Actual
11563205.002023-03-037415Actual
11485242.002023-03-037464Actual
22718291.002024-02-017414Actual
29287414.002024-08-027464Actual
39092294.382025-04-0374611Actual
8443130.002022-12-047436Actual
32921141.002024-11-027456Actual
30378346.002024-09-027414Actual
13353200.002023-04-037428Budget
8126218.002022-12-047464Actual
11096252.602023-02-017428Actual
32241364.602024-10-0274611Actual
28602599.582024-07-037428Actual
21926162.002024-01-017416Actual
28837357.152024-07-0374611Actual
1847232.672023-09-0374112Actual
6294100.002022-10-037456Budget
794090.002022-12-047463Budget
37529152.002025-03-037466Actual
1250370.002023-04-037473Actual
1758179.002022-06-037446Actual
32814148.002024-11-027416Actual
33633395.002024-12-037413Actual
3062200.002022-07-047417Budget
24370161.402024-03-0274311Actual
39330503.022025-04-0374613Actual
31921397.002024-10-027467Actual
37706648.062025-03-037428Actual
9188200.002023-01-017414Budget
19802363.002023-11-037415Actual
5075118.002022-09-037436Actual
2876170.002022-07-047446Actual
13595331.002023-05-037473Actual
8491200.002022-12-047446Budget
38481281.002025-04-037465Actual
8067200.002022-12-047414Budget
9562100.002023-01-017436Budget
7321107.002022-11-037436Actual
30050364.602024-08-0274212Actual
13919141.002023-05-037456Actual
9464161.002023-01-017416Actual
36848359.282025-02-0174112Actual
6946256.002022-11-037414Actual
3451103.002022-08-037463Actual
37678542.002025-03-037418Actual
9791200.002023-01-017417Budget
22033123.002024-01-017456Actual
6760149.002022-11-037413Actual
32418481.962024-10-0274213Actual
28957370.982024-07-0374612Actual
27651289.062024-06-0274511Actual
13536367.002023-05-037463Actual
4648107.002022-09-037473Actual
5229100.002022-09-037466Budget
19304127.362023-10-0374211Actual
28803311.402024-07-0374511Actual
31384392.002024-10-027413Actual
21006156.002023-12-047446Actual
15649313.002023-07-047464Actual
10677100.002023-02-017436Budget
23422194.382024-02-0174511Actual
1137480.002023-03-037473Budget
23694386.002024-03-027473Actual
12033170.002023-03-037417Actual
2595157.002022-07-047415Actual
10364200.002023-02-017464Budget
2603090.002024-05-027426Actual
28071231.002024-07-037473Actual
19385170.982023-10-0374511Actual
4510112.002022-09-037413Actual
80100.002022-05-037463Budget
28923336.942024-07-0374212Actual
4649100.002022-09-037473Budget
6102137.002022-10-037416Actual
13812172.002023-05-037416Actual
491100.002022-05-037416Budget
3903100.002022-08-037426Budget
2877200.002022-07-047446Budget
34903403.002025-01-017414Actual
18152413.212023-09-037418Actual
13163272.002023-04-037417Actual
19895131.002023-11-037416Actual
21834304.002024-01-017415Actual
9852200.002023-01-017467Budget
22598416.002024-02-017413Actual
1395271.002022-06-037464Actual
23963130.002024-03-027436Actual
31002294.382024-09-0274211Actual
6947200.002022-11-037414Budget
1805131.002022-06-037456Actual
2457528.422024-03-0274612Actual
10118116.002023-02-017413Actual
11705100.002023-03-037416Budget
681148.002022-05-037456Actual
12929100.002023-04-037436Budget
27922671.442024-06-0274613Actual
10831100.002023-02-017466Budget
17918179.002023-09-037436Actual
12692191.002023-04-037415Actual
11297109.002023-03-037463Actual
2084288.972022-06-037418Actual
9608137.002023-01-017446Actual
19950140.002023-11-037436Actual
161100.002022-05-037473Budget
2982200.002022-07-047466Budget
2193200.002022-06-037468Budget
4570100.002022-09-037463Budget
22123357.002024-01-017417Actual
1077199.002023-02-017456Actual
35608289.062025-01-0174511Actual
36876398.642025-02-0174212Actual
34489325.232024-12-0374611Actual
27422654.122024-06-027418Actual
2351328.422024-02-0174112Actual
37175217.002025-03-037473Actual
17297230.552023-08-0374311Actual
27771268.852024-06-0274212Actual
34455268.852024-12-0374511Actual
17270232.682023-08-0374211Actual
5367173.002022-09-037467Actual
11704179.002023-03-037416Actual
19098405.002023-10-037467Actual
821255.002022-05-037417Actual
1535200.002022-06-037465Budget
7693200.002022-11-037418Budget
30293244.002024-09-027463Actual
33425282.682024-11-0274212Actual
1712100.002022-06-037436Budget
6572200.002022-10-037418Budget
30258338.002024-09-027413Actual
34255576.852024-12-037428Actual
22958202.002024-02-017436Actual
21441163.532023-12-0474511Actual
5961200.002022-10-037415Budget
2273100.002022-07-047413Budget
37826196.512025-03-0374211Actual
31148328.422024-09-0274112Actual
14762240.002023-06-037465Actual
19331228.422023-10-0374311Actual
36146426.002025-02-017415Actual
13893141.002023-05-037446Actual
14283217.782023-05-0374311Actual
36649359.282025-02-0174111Actual
30022370.982024-08-0274112Actual
36529708.672025-02-017418Actual
2333115.002022-07-047463Actual
32954146.002024-11-027466Actual
26561145.442024-05-0274611Actual
35878790.742025-01-0174613Actual
12096200.002023-03-037467Budget
14607267.002023-06-037473Actual
25347142.252024-04-0274111Actual
13304200.002023-04-037418Budget
18974106.002023-10-037456Actual
16887208.002023-08-037436Actual
31476236.002024-10-027473Actual
24343182.682024-03-0274211Actual
9063101.002023-01-017463Actual
7322100.002022-11-037436Budget
15827111.002023-07-047426Actual
8738218.002022-12-047467Actual
19276142.252023-10-0374111Actual
8596164.002022-12-047466Actual
16561352.002023-08-037463Actual
801981.002022-12-047473Actual
7475129.002022-11-037466Actual
8347200.002022-12-047416Budget
30471356.002024-09-027415Actual
38829588.972025-04-037418Actual
6023261.002022-10-037465Actual
12613200.002023-04-037464Budget
28636660.182024-07-037468Actual
17558374.002023-09-037413Actual
33339320.982024-11-0274611Actual
33131485.942024-11-027428Actual
22066198.002024-01-017466Actual
12175200.002023-03-037418Budget
20185628.372023-11-037418Actual
12095158.002023-03-037467Actual
6493267.002022-10-037467Actual
18867114.002023-10-037416Actual
23637439.002024-03-027463Actual
11564200.002023-03-037415Budget
14046448.002023-05-037467Actual
8346118.002022-12-047416Actual
2662032.672024-05-0274112Actual
35499300.762025-01-0174111Actual
2596200.002022-07-047415Budget
27329386.002024-06-027417Actual
33459370.982024-11-0274612Actual
8537100.002022-12-047456Budget
3309200.002022-07-047468Budget
27685250.762024-06-0274611Actual
38736325.002025-04-037417Actual
22363225.232024-01-0174211Actual
35441416.242025-01-017468Actual
37798279.492025-03-0374111Actual
20620478.002023-12-047413Actual
8923251.092022-12-047468Actual
23935151.002024-03-027426Actual
9328200.002023-01-017415Budget
37907319.912025-03-0374511Actual
21714361.002024-01-017473Actual
30350264.002024-09-027473Actual
35379651.092025-01-017418Actual
9978293.512023-01-017428Actual
1750139.062023-08-0374612Actual
29903248.642024-08-0274311Actual
8675215.002022-12-047417Actual
37083410.002025-03-037413Actual
20359206.082023-11-0374311Actual
8205200.002022-12-047415Budget
5962228.002022-10-037415Actual
14875199.002023-06-037436Actual
635200.002022-05-037446Budget
2459280.002022-07-047414Budget
29790622.302024-08-027468Actual
16681203.002023-08-037464Actual
14134670.792023-05-037428Actual
3776188.002022-08-037465Actual
36731362.472025-02-0174411Actual
5494246.542022-09-037428Actual
3251200.002022-07-047428Budget
15940127.002023-07-047466Actual
32721383.002024-11-027415Actual
31176465.662024-09-0274212Actual
38353344.002025-04-037414Actual
23221608.672024-02-017428Actual
3124202.002022-07-047467Actual
1025696.002023-02-017473Actual
38566146.002025-04-037426Actual
24104329.002024-03-027417Actual
10580141.002023-02-017416Actual
1445936.932023-05-0374612Actual
2516200.002022-07-047464Budget
30169638.112024-08-0274213Actual
8196.002022-05-037463Actual
29252499.002024-08-027414Actual
36909463.532025-02-0174612Actual
2250828.422024-01-0174112Actual
35845776.702025-01-0174213Actual
26712496.002024-05-0274113Actual
33223389.062024-11-0274111Actual
15855119.002023-07-047436Actual
8394134.002022-12-047426Actual
11237131.002023-03-037413Actual
28481450.002024-07-037417Actual
35969335.002025-02-017463Actual
10678181.002023-02-017436Actual
4697200.002022-09-037414Budget
19184551.092023-10-037428Actual
33278198.642024-11-0274311Actual
28284189.002024-07-037416Actual
5556200.002022-09-037468Budget
7416100.002022-11-037456Budget
1334285.002022-06-037414Actual
9386208.002023-01-017465Actual
17678315.002023-09-037414Actual
38620129.002025-04-037446Actual
6621200.002022-10-037428Budget
20655393.002023-12-047463Actual
30916637.462024-09-027468Actual
21240554.122023-12-047428Actual
24752246.002024-04-027414Actual
25943320.002024-05-027465Actual
18597439.002023-10-037463Actual
682190.002022-11-037463Budget
29042767.932024-07-0374213Actual
17650386.002023-09-037473Actual
36181302.002025-02-017465Actual
16832181.002023-08-037416Actual
8817200.002022-12-047418Budget
4046100.002022-08-037456Budget
1440144.382023-05-0374112Actual
18894153.002023-10-037426Actual
23193499.582024-02-017418Actual
37880219.912025-03-0374411Actual
349192.002022-05-037415Actual
32451545.122024-10-0274613Actual
34875212.002025-01-017473Actual
18353231.612023-09-0374411Actual
25726296.002024-05-027463Actual
32600193.002024-11-027473Actual
33880405.002024-12-037465Actual
6573384.422022-10-037418Actual
8444100.002022-12-047436Budget
20304212.472023-11-0374111Actual
24844236.002024-04-027415Actual
35818559.162025-01-0174113Actual
16086.002022-05-037473Actual
39004336.942025-04-0374311Actual
28776241.192024-07-0374411Actual
20833322.002023-12-047415Actual
25169386.002024-04-027467Actual
11484200.002023-03-037464Budget
38679164.002025-04-037466Actual
682084.002022-11-037463Actual
30761397.002024-09-027417Actual
35699300.762025-01-0174112Actual
7225157.002022-11-037416Actual
7741308.662022-11-037428Actual
15800139.002023-07-047416Actual
21387163.532023-12-0474311Actual
2924100.002022-07-047456Budget
34346377.362024-12-0374111Actual
8924200.002022-12-047468Budget
906290.002023-01-017463Budget
3775200.002022-08-037465Budget
28574482.912024-07-037418Actual
2560648.632024-04-0274612Actual
9979200.002023-01-017428Budget
35554300.762025-01-0174311Actual
23989113.002024-03-027446Actual
4900200.002022-09-037465Budget
3202337.452022-07-047418Actual
27074267.002024-06-027465Actual
2732155.002022-07-047416Actual
741145.002022-05-037466Actual
36677357.152025-02-0174211Actual
37296466.002025-03-037415Actual
24937151.002024-04-027416Actual
4979160.002022-09-037416Actual
28895350.772024-07-0374112Actual
13717304.002023-05-037415Actual
2053242.252023-11-0374212Actual
22158329.002024-01-017467Actual
17944141.002023-09-037446Actual
3529100.002022-08-037473Budget
9512100.002023-01-017426Budget
18809344.002023-10-037465Actual
10039200.002023-01-017468Budget
29224209.002024-08-027473Actual
22930132.002024-02-017426Actual
34401234.812024-12-0374311Actual
13084120.002023-04-037466Actual
30506378.002024-09-027465Actual
12425129.002023-04-037463Actual
31797136.002024-10-027456Actual
15052327.002023-06-037467Actual
15285149.702023-06-0374311Actual
21154467.002023-12-047467Actual
27597301.832024-06-0274311Actual
10909200.002023-02-017417Budget
27542347.572024-06-0274111Actual
36994631.092025-02-0174213Actual
5027100.002022-09-037426Budget
33011410.002024-11-027417Actual
32127219.912024-10-0274211Actual
26949514.002024-06-027414Actual
11626173.002023-03-037465Actual
27213132.002024-06-027446Actual
15230148.632023-06-0374111Actual
457196.002022-09-037463Actual
33165448.062024-11-027468Actual
39031381.622025-04-0374411Actual
1615100.002022-06-037416Budget
10040240.482023-01-017468Actual
22811239.002024-02-017415Actual
2354535.872024-02-0174612Actual
30413439.002024-09-027464Actual
2517187.002022-07-047464Actual
11802170.002023-03-037436Actual
23100435.002024-02-017417Actual
3250326.842022-07-047428Actual
14256223.102023-05-0374211Actual

Generated 2025-06-02 16:23:55.221 UTC