[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 960  >   

863 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36557645.032025-02-017428Actual
11485242.002023-03-037464Actual
881200.002022-05-037467Budget
25943320.002024-05-027465Actual
28365180.002024-07-037446Actual
8923251.092022-12-047468Actual
13893141.002023-05-037446Actual
2654180.002022-07-047465Actual
34428339.062024-12-0374411Actual
11296100.002023-03-037463Budget
1759200.002022-06-037446Budget
15052327.002023-06-037467Actual
17890148.002023-09-037426Actual
5696100.002022-10-037463Budget
22066198.002024-01-017466Actual
457196.002022-09-037463Actual
16618323.002023-08-037473Actual
24257476.852024-03-027468Actual
1663100.002022-06-037426Budget
7007272.002022-11-037464Actual
19710283.002023-11-037414Actual
18326182.682023-09-0374311Actual
39092294.382025-04-0374611Actual
24196657.152024-03-027418Actual
10501270.002023-02-017465Actual
37678542.002025-03-037418Actual
1945206.002022-06-037417Actual
6024200.002022-10-037465Budget
8596164.002022-12-047466Actual
15940127.002023-07-047466Actual
38388408.002025-04-037464Actual
8394134.002022-12-047426Actual
7740200.002022-11-037428Budget
5774100.002022-10-037473Budget
21387163.532023-12-0474311Actual
19744243.002023-11-037464Actual
4246215.002022-08-037467Actual
28694302.892024-07-0374111Actual
24632456.002024-04-027413Actual
32895166.002024-11-027446Actual
26202514.002024-05-027417Actual
17064382.002023-08-037467Actual
36529708.672025-02-017418Actual
882217.002022-05-037467Actual
36649359.282025-02-0174111Actual
1151100.002022-06-037413Budget
23963130.002024-03-027436Actual
9562100.002023-01-017436Budget
338891.002022-08-037413Actual
17805266.002023-09-037465Actual
741145.002022-05-037466Actual
13595331.002023-05-037473Actual
3203200.002022-07-047418Budget
12425129.002023-04-037463Actual
8267215.002022-12-047465Actual
8676200.002022-12-047417Budget
13353200.002023-04-037428Budget
36294165.002025-02-017436Actual
34694455.652024-12-0374213Actual
22123357.002024-01-017417Actual
31745130.002024-10-027436Actual
15258173.102023-06-0374211Actual
12977116.002023-04-037446Actual
12613200.002023-04-037464Budget
9978293.512023-01-017428Actual
18059342.002023-09-037417Actual
31979625.342024-10-027418Actual
7941104.002022-12-047463Actual
13305290.482023-04-037418Actual
21926162.002024-01-017416Actual
8737200.002022-12-047467Budget
32127219.912024-10-0274211Actual
36848359.282025-02-0174112Actual
12753200.002023-04-037465Budget
20213602.612023-11-037428Actual
34818383.002025-01-017463Actual
8196.002022-05-037463Actual
31539337.002024-10-027464Actual
18597439.002023-10-037463Actual
33045439.002024-11-027467Actual
15346142.252023-06-0374611Actual
10772100.002023-02-017456Budget
2254148.632024-01-0174612Actual
25018108.002024-04-027446Actual
4186200.002022-08-037417Budget
25848221.002024-05-027464Actual
14847176.002023-06-037426Actual
5494246.542022-09-037428Actual
5822200.002022-10-037414Budget
21441163.532023-12-0474511Actual
16090663.212023-07-047418Actual
26864326.002024-06-027463Actual
19895131.002023-11-037416Actual
2354535.872024-02-0174612Actual
1394200.002022-06-037464Budget
1208100.002022-06-037463Budget
2603090.002024-05-027426Actual
21100.002022-05-037413Budget
10677100.002023-02-017436Budget
16292139.062023-07-0474411Actual
14011486.002023-05-037417Actual
16972131.002023-08-037466Actual
31921397.002024-10-027467Actual
1010222.302022-05-037428Actual
11422266.002023-03-037414Actual
21657323.002024-01-017463Actual
14901115.002023-06-037446Actual
19950140.002023-11-037436Actual
21953172.002024-01-017426Actual
10581100.002023-02-017416Budget
32954146.002024-11-027466Actual
8443130.002022-12-047436Actual
35286323.002025-01-017417Actual
30413439.002024-09-027464Actual
27743405.022024-06-0274112Actual
8205200.002022-12-047415Budget
1335280.002022-06-037414Budget
34288508.672024-12-037468Actual
25289482.912024-04-027468Actual
11704179.002023-03-037416Actual
15742202.002023-07-047465Actual
21240554.122023-12-047428Actual
28803311.402024-07-0374511Actual
33725315.002024-12-037473Actual
5076100.002022-09-037436Budget
29519136.002024-08-027446Actual
6150109.002022-10-037426Actual
12096200.002023-03-037467Budget
28923336.942024-07-0374212Actual
6620304.122022-10-037428Actual
27450479.882024-06-027428Actual
19802363.002023-11-037415Actual
14168608.672023-05-037468Actual
26418133.742024-05-0274111Actual
24224682.912024-03-027428Actual
36181302.002025-02-017465Actual
18271242.252023-09-0374111Actual
2333115.002022-07-047463Actual
4649100.002022-09-037473Budget
36876398.642025-02-0174212Actual
34489325.232024-12-0374611Actual
38176499.512025-03-0374613Actual
28099412.002024-07-037414Actual
23255619.272024-02-017468Actual
39212425.242025-04-0374612Actual
28071231.002024-07-037473Actual
15586350.002023-07-047473Actual
12283254.122023-03-037468Actual
2560648.632024-04-0274612Actual
4978100.002022-09-037416Budget
7693200.002022-11-037418Budget
37496138.002025-03-037456Actual
35031334.002025-01-017465Actual
9655100.002023-01-017456Budget
16739322.002023-08-037415Actual
1866200.002022-06-037466Budget
21981188.002024-01-017436Actual
4696220.002022-09-037414Actual
4325200.002022-08-037418Budget
19837250.002023-11-037465Actual
2596200.002022-07-047415Budget
2733100.002022-07-047416Budget
18094329.002023-09-037467Actual
33459370.982024-11-0274612Actual
33131485.942024-11-027428Actual
36026269.002025-02-017473Actual
161100.002022-05-037473Budget
12033170.002023-03-037417Actual
36088467.002025-02-017464Actual
4324316.242022-08-037418Actual
11563205.002023-03-037415Actual
25908257.002024-05-027415Actual
8066256.002022-12-047414Actual
23010154.002024-02-017456Actual
10365192.002023-02-017464Actual
33165448.062024-11-027468Actual
32007473.822024-10-027428Actual
31771135.002024-10-027446Actual
33223389.062024-11-0274111Actual
3998125.002022-08-037446Actual
22984108.002024-02-017446Actual
4107138.002022-08-037466Actual
3639195.002022-08-037464Actual
24397163.532024-03-0274411Actual
2662032.672024-05-0274112Actual
24844236.002024-04-027415Actual
30704157.002024-09-027466Actual
34374226.302024-12-0374211Actual
8864254.122022-12-047428Actual
27979272.002024-07-037413Actual
30619123.002024-09-027436Actual
9141110.002023-01-017473Actual
15827111.002023-07-047426Actual
9512100.002023-01-017426Budget
1950339.062023-10-0374212Actual
31002294.382024-09-0274211Actual
14607267.002023-06-037473Actual
6621200.002022-10-037428Budget
3951112.002022-08-037436Actual
21868226.002024-01-017465Actual
6294100.002022-10-037456Budget
2983158.002022-07-047466Actual
28424176.002024-07-037466Actual
32181212.472024-10-0274411Actual
17558374.002023-09-037413Actual
2050525.232023-11-0374112Actual
33339320.982024-11-0274611Actual
14762240.002023-06-037465Actual
30022370.982024-08-0274112Actual
2557426.292024-04-0274212Actual
13163272.002023-04-037417Actual
13164200.002023-04-037417Budget
4431200.002022-08-037468Budget
6247105.002022-10-037446Actual
22633382.002024-02-017463Actual
28636660.182024-07-037468Actual
24879268.002024-04-027465Actual
19276142.252023-10-0374111Actual
32921141.002024-11-027456Actual
34227490.482024-12-037418Actual
21006156.002023-12-047446Actual
11752157.002023-03-037426Actual
1847232.672023-09-0374112Actual
25726296.002024-05-027463Actual
6200131.002022-10-037436Actual
3389100.002022-08-037413Budget
10830120.002023-02-017466Actual
13623274.002023-05-037414Actual
22690297.002024-02-017473Actual
166296.002022-06-037426Actual
2830100.002022-07-047436Budget
17385181.612023-08-0374611Actual
12363138.002023-04-037413Actual
37798279.492025-03-0374111Actual
16887208.002023-08-037436Actual
2056344.382023-11-0374612Actual
35499300.762025-01-0174111Actual
6102137.002022-10-037416Actual
1334285.002022-06-037414Actual
914090.002023-01-017473Budget
4758200.002022-09-037464Budget
27422654.122024-06-027418Actual
38325186.002025-04-037473Actual
32041516.242024-10-027468Actual
29790622.302024-08-027468Actual
35170133.002025-01-017446Actual
10970247.002023-02-017467Actual
36146426.002025-02-017415Actual
34575457.152024-12-0374212Actual
11237131.002023-03-037413Actual
31597466.002024-10-027415Actual
12362100.002023-04-037413Budget
23602442.002024-03-027413Actual
11954100.002023-03-037466Budget
588100.002022-05-037436Budget
33668301.002024-12-037463Actual
9712103.002023-01-017466Actual
6103100.002022-10-037416Budget
3776188.002022-08-037465Actual
31029280.552024-09-0274311Actual
7085193.002022-11-037415Actual
28391120.002024-07-037456Actual
21119414.002023-12-047417Actual
27187192.002024-06-027436Actual
3952100.002022-08-037436Budget
23100435.002024-02-017417Actual
10305183.002023-02-017414Actual
7006280.002022-11-037464Budget
19218399.572023-10-037468Actual
28516365.002024-07-037467Actual
27624350.772024-06-0274411Actual
5634138.002022-10-037413Actual
37296466.002025-03-037415Actual
7475129.002022-11-037466Actual
35116157.002025-01-017426Actual
25402198.642024-04-0274311Actual
35144194.002025-01-017436Actual
17184479.882023-08-037468Actual
10580141.002023-02-017416Actual
2595157.002022-07-047415Actual
17242163.532023-08-0374111Actual
19006137.002023-10-037466Actual
12880200.002023-04-037426Budget
22007175.002024-01-017446Actual
8347200.002022-12-047416Budget
19922130.002023-11-037426Actual
36320184.002025-02-017446Actual
2715997.002024-06-027426Actual
27889585.472024-06-0274213Actual
8126218.002022-12-047464Actual
962352.602022-05-037418Actual
28837357.152024-07-0374611Actual
27685250.762024-06-0274611Actual
37416160.002025-03-037426Actual
15997318.002023-07-047417Actual
30084344.382024-08-0274612Actual
1646932.672023-07-0474612Actual
2517187.002022-07-047464Actual
38594153.002025-04-037436Actual
2156628.422023-12-0474612Actual
11705100.002023-03-037416Budget
11484200.002023-03-037464Budget
32154228.422024-10-0274311Actual
23455188.002024-02-0174611Actual
26473158.212024-05-0274311Actual
10910197.002023-02-017417Actual
26084105.002024-05-027446Actual
9930200.002023-01-017418Budget
14516369.002023-06-037413Actual
36054529.002025-02-017414Actual
34938429.002025-01-017464Actual
2781100.002022-07-047426Budget
10179100.002023-02-017463Budget
6494200.002022-10-037467Budget
18654310.002023-10-037473Actual
18716246.002023-10-037464Actual
11564200.002023-03-037415Budget
15230148.632023-06-0374111Actual
33517478.452024-11-0274113Actual
3251200.002022-07-047428Budget
8738218.002022-12-047467Actual
2611078.002024-05-027456Actual
6199100.002022-10-037436Budget
29465148.002024-08-027426Actual
17863179.002023-09-037416Actual
30258338.002024-09-027413Actual
490105.002022-05-037416Actual
18682216.002023-10-037414Actual
24343182.682024-03-0274211Actual
3775200.002022-08-037465Budget
8395100.002022-12-047426Budget
15800139.002023-07-047416Actual
20447193.322023-11-0374611Actual
14046448.002023-05-037467Actual
35727411.412025-01-0174212Actual
30142767.932024-08-0274113Actual
20332124.172023-11-0374211Actual
5170100.002022-09-037456Budget
2133200.002022-06-037428Budget
10678181.002023-02-017436Actual
4900200.002022-09-037465Budget
801890.002022-12-047473Budget
10969200.002023-02-017467Budget
13752326.002023-05-037465Actual
2924100.002022-07-047456Budget
19063342.002023-10-037417Actual
38446325.002025-04-037415Actual
3310246.542022-07-047468Actual
22811239.002024-02-017415Actual
30761397.002024-09-027417Actual
29042767.932024-07-0374213Actual
17712287.002023-09-037464Actual
9561122.002023-01-017436Actual
14310203.952023-05-0374411Actual
15285149.702023-06-0374311Actual
1395271.002022-06-037464Actual
27239129.002024-06-027456Actual
7273166.002022-11-037426Actual
35699300.762025-01-0174112Actual
15017467.002023-06-037417Actual
10443276.002023-02-017415Actual
12034200.002023-03-037417Budget
36909463.532025-02-0174612Actual
37175217.002025-03-037473Actual
5308200.002022-09-037417Budget
9249280.002023-01-017464Budget
30916637.462024-09-027468Actual
35229165.002025-01-017466Actual
26325473.822024-05-027428Actual
25456173.102024-04-0274511Actual
35845776.702025-01-0174213Actual
12691200.002023-04-037415Budget
2780161.002022-07-047426Actual
1025780.002023-02-017473Budget
23313241.192024-02-0174111Actual
31056306.082024-09-0274411Actual
26446103.952024-05-0274211Actual
22958202.002024-02-017436Actual
20035165.002023-11-037466Actual
2923128.002022-07-047456Actual
23422194.382024-02-0174511Actual
3061232.002022-07-047417Actual
28311134.002024-07-037426Actual
31476236.002024-10-027473Actual
38771310.002025-04-037467Actual
7368200.002022-11-037446Budget
801981.002022-12-047473Actual
33880405.002024-12-037465Actual
37470132.002025-03-037446Actual
3999100.002022-08-037446Budget
7801323.812022-11-037468Actual
31504444.002024-10-027414Actual
1189692.002023-03-037456Actual
12174237.452023-03-037418Actual
7145200.002022-11-037465Budget
24752246.002024-04-027414Actual
19304127.362023-10-0374211Actual
27862764.422024-06-0274113Actual
37853311.402025-03-0374311Actual
24667335.002024-04-027463Actual
11801100.002023-03-037436Budget
38857493.512025-04-037428Actual
17324149.702023-08-0374411Actual
1947642.252023-10-0374112Actual
32869147.002024-11-027436Actual
635200.002022-05-037446Budget
8597100.002022-12-047466Budget
30169638.112024-08-0274213Actual
20740254.002023-12-047414Actual
4510112.002022-09-037413Actual
18353231.612023-09-0374411Actual
21332151.832023-12-0474111Actual
22216611.702024-01-017418Actual
4185237.002022-08-037417Actual
20925186.002023-12-047416Actual
2877200.002022-07-047446Budget
28574482.912024-07-037418Actual
32418481.962024-10-0274213Actual
21475191.192023-12-0474611Actual
6760149.002022-11-037413Actual
38891464.732025-04-037468Actual
36731362.472025-02-0174411Actual
28014335.002024-07-037463Actual
25785245.002024-05-027473Actual
3309200.002022-07-047468Budget
7416100.002022-11-037456Budget
20127329.002023-11-037467Actual
34045146.002024-12-037456Actual
9979200.002023-01-017428Budget
1474200.002022-06-037415Budget
20304212.472023-11-0374111Actual
19385170.982023-10-0374511Actual
5027100.002022-09-037426Budget
8537100.002022-12-047456Budget
7880100.002022-12-047413Budget
13501501.002023-05-037413Actual
10039200.002023-01-017468Budget
10629168.002023-02-017426Actual
33278198.642024-11-0274311Actual
22930132.002024-02-017426Actual
18213508.672023-09-037468Actual
9327205.002023-01-017415Actual
5556200.002022-09-037468Budget
80100.002022-05-037463Budget
27651289.062024-06-0274511Actual
27132133.002024-06-027416Actual
29848312.472024-08-0274111Actual
7086200.002022-11-037415Budget
10909200.002023-02-017417Budget
29015645.122024-07-0374113Actual
33993128.002024-12-037436Actual
37620354.002025-03-037467Actual
12881118.002023-04-037426Actual
33397282.682024-11-0274112Actual
6493267.002022-10-037467Actual
35641242.252025-01-0174611Actual
13657276.002023-05-037464Actual
11096252.602023-02-017428Actual
32628401.002024-11-027414Actual
26772694.252024-05-0274613Actual
10178103.002023-02-017463Actual
2085200.002022-06-037418Budget
349192.002022-05-037415Actual
906290.002023-01-017463Budget
3855100.002022-08-037416Budget
31148328.422024-09-0274112Actual
21274382.912023-12-047468Actual
3250326.842022-07-047428Actual
7369179.002022-11-037446Actual
12095158.002023-03-037467Actual
2194345.032022-06-037468Actual
10119100.002023-02-017413Budget
25255490.482024-04-027428Actual
30050364.602024-08-0274212Actual
19418180.552023-10-0374611Actual
38829588.972025-04-037418Actual
8346118.002022-12-047416Actual
11048346.542023-02-017418Actual
22244602.612024-01-017428Actual
23043151.002024-02-017466Actual
4511100.002022-09-037413Budget
16265141.192023-07-0474311Actual
13812172.002023-05-037416Actual
35818559.162025-01-0174113Actual
1440144.382023-05-0374112Actual
32543253.002024-11-027463Actual
29903248.642024-08-0274311Actual
2600384.002024-05-027416Actual
3062200.002022-07-047417Budget
3902142.002022-08-037426Actual
7415127.002022-11-037456Actual
29728651.092024-08-027418Actual
8675215.002022-12-047417Actual
13085100.002023-04-037466Budget
24047188.002024-03-027466Actual
36239174.002025-02-017416Actual
4245200.002022-08-037467Budget
682100.002022-05-037456Budget
9465200.002023-01-017416Budget
7741308.662022-11-037428Actual
8490168.002022-12-047446Actual
26921319.002024-06-027473Actual
3529100.002022-08-037473Budget
28226342.002024-07-037465Actual
25429166.722024-04-0274411Actual
350200.002022-05-037415Budget
1747043.312023-08-0374212Actual
36758268.852025-02-0174511Actual
7322100.002022-11-037436Budget
1643844.382023-07-0474212Actual
28481450.002024-07-037417Actual
21742244.002024-01-017414Actual
8067200.002022-12-047414Budget
35608289.062025-01-0174511Actual
27484393.512024-06-027468Actual
29345344.002024-08-027415Actual
33633395.002024-12-037413Actual
23221608.672024-02-017428Actual
32721383.002024-11-027415Actual
18894153.002023-10-037426Actual
20833322.002023-12-047415Actual
4372320.782022-08-037428Actual
22845359.002024-02-017465Actual
37026783.722025-02-0174613Actual
29493149.002024-08-027436Actual
33305218.852024-11-0274411Actual
26983408.002024-06-027464Actual
7146267.002022-11-037465Actual
31830141.002024-10-027466Actual
6246100.002022-10-037446Budget
11626173.002023-03-037465Actual
18948167.002023-10-037446Actual
14635218.002023-06-037414Actual
22335141.192024-01-0174111Actual
28339202.002024-07-037436Actual
22903153.002024-02-017416Actual
22753200.002024-02-017464Actual
24370161.402024-03-0274311Actual
11848138.002023-03-037446Actual
404596.002022-08-037456Actual
682190.002022-11-037463Budget
587167.002022-05-037436Actual
31717153.002024-10-027426Actual
5882202.002022-10-037464Actual
39178373.112025-04-0374212Actual
36591645.032025-02-017468Actual
963200.002022-05-037418Budget
10831100.002023-02-017466Budget
28895350.772024-07-0374112Actual
36346123.002025-02-017456Actual
35554300.762025-01-0174311Actual
4759167.002022-09-037464Actual
32756434.002024-11-027465Actual
31797136.002024-10-027456Actual
1867144.002022-06-037466Actual
208240.002022-05-037414Actual
38679164.002025-04-037466Actual
16832181.002023-08-037416Actual
5447278.362022-09-037418Actual
29438134.002024-08-027416Actual
25347142.252024-04-0274111Actual
13023100.002023-04-037456Budget
20952134.002023-12-047426Actual
6352100.002022-10-037466Budget
12424100.002023-04-037463Budget
32241364.602024-10-0274611Actual
35441416.242025-01-017468Actual
11297109.002023-03-037463Actual
9792242.002023-01-017417Actual
27364346.002024-06-027467Actual
2732155.002022-07-047416Actual
34019160.002024-12-037446Actual
24138333.002024-03-027467Actual
31887467.002024-10-027417Actual
10502200.002023-02-017465Budget
29578167.002024-08-027466Actual
18380192.252023-09-0374511Actual
13952138.002023-05-037466Actual
16353213.532023-07-0474611Actual
34996346.002025-01-017415Actual
21414211.402023-12-0474411Actual
29876289.062024-08-0274211Actual
18809344.002023-10-037465Actual
1711104.002022-06-037436Actual
31419236.002024-10-027463Actual
29930260.342024-08-0274411Actual
569793.002022-10-037463Actual
7692323.812022-11-037418Actual
35379651.092025-01-017418Actual
39058330.552025-04-0374511Actual
14820147.002023-06-037416Actual
29545123.002024-08-027456Actual
17650386.002023-09-037473Actual
30974255.022024-09-0274111Actual
39270622.322025-04-0374113Actual
37203337.002025-03-037414Actual
4979160.002022-09-037416Actual
24315209.272024-03-0274111Actual
682084.002022-11-037463Actual
7225157.002022-11-037416Actual
209280.002022-05-037414Budget
19331228.422023-10-0374311Actual
9385200.002023-01-017465Budget
26739459.162024-05-0274213Actual
6432200.002022-10-037417Budget
6151100.002022-10-037426Budget
10040240.482023-01-017468Actual
19591501.002023-11-037413Actual
36994631.092025-02-0174213Actual
31384392.002024-10-027413Actual
7614235.002022-11-037467Actual
14727277.002023-06-037415Actual
28749375.232024-07-0374311Actual
22158329.002024-01-017467Actual
19098405.002023-10-037467Actual
2273100.002022-07-047413Budget
1712100.002022-06-037436Budget
18562403.002023-10-037413Actual
10725104.002023-02-017446Actual
2053242.252023-11-0374212Actual
31268496.002024-09-0274113Actual
34875212.002025-01-017473Actual
24458189.062024-03-0274611Actual
1137598.002023-03-037473Actual
31210457.152024-09-0274612Actual
29287414.002024-08-027464Actual
14927183.002023-06-037456Actual
26297563.212024-05-027418Actual
2829170.002022-07-047436Actual
6681200.002022-10-037468Budget
10444200.002023-02-017415Budget
10364200.002023-02-017464Budget
2454343.312024-03-0274212Actual
34547479.492024-12-0374112Actual
24937151.002024-04-027416Actual
26058101.002024-05-027436Actual
1615100.002022-06-037416Budget
20712391.002023-12-047473Actual
27771268.852024-06-0274212Actual
26829275.002024-06-027413Actual
38736325.002025-04-037417Actual
30506378.002024-09-027465Actual
35407519.272025-01-017428Actual
11849100.002023-03-037446Budget
34169435.002024-12-037467Actual
1744327.362023-08-0374112Actual
16152519.272023-07-047468Actual
6946256.002022-11-037414Actual
5962228.002022-10-037415Actual
3450100.002022-08-037463Budget
2132364.722022-06-037428Actual
20002138.002023-11-037456Actual
12930124.002023-04-037436Actual
26358657.152024-05-027468Actual
1641133.742023-07-0474112Actual
28722218.852024-07-0374211Actual
13352285.932023-04-037428Actual
5495200.002022-09-037428Budget
14343134.802023-05-0374611Actual
20775219.002023-12-047464Actual
5228104.002022-09-037466Actual
15881123.002023-07-047446Actual
2554745.442024-04-0274112Actual
35581296.512025-01-0174411Actual
20413202.892023-11-0374511Actual
1150144.002022-06-037413Actual
30471356.002024-09-027415Actual
15110476.852023-06-037418Actual
29224209.002024-08-027473Actual
4838200.002022-09-037415Budget
1025696.002023-02-017473Actual
24964111.002024-04-027426Actual
16238182.682023-07-0474211Actual
11049200.002023-02-017418Budget
29132377.002024-08-027413Actual
6023261.002022-10-037465Actual
37083410.002025-03-037413Actual
39150355.022025-04-0374112Actual
14106485.942023-05-037418Actual
11236100.002023-03-037413Budget
16913157.002023-08-037446Actual
27041380.002024-06-027415Actual
689990.002022-11-037473Budget
29635520.002024-08-027417Actual
32814148.002024-11-027416Actual
2457528.422024-03-0274612Actual
18180602.612023-09-037428Actual
18774290.002023-10-037415Actual
2153342.252023-12-0474112Actual
24424184.812024-03-0274511Actual
31690186.002024-10-027416Actual
33576545.122024-11-0274613Actual
24015146.002024-03-027456Actual
31295459.162024-09-0274213Actual
5823195.002022-10-037414Actual
26561145.442024-05-0274611Actual
32299274.172024-10-0274112Actual
7224200.002022-11-037416Budget
3717250.002022-08-037415Actual
9003110.002023-01-017413Actual
3638200.002022-08-037464Budget
24992130.002024-04-027436Actual
2193200.002022-06-037468Budget
29964383.742024-08-0274611Actual
2458281.002022-07-047414Actual
12833100.002023-04-037416Budget
30378346.002024-09-027414Actual
20092384.002023-11-037417Actual
19682444.002023-11-037473Actual
23722244.002024-03-027414Actual
3202337.452022-07-047418Actual
822200.002022-05-037417Budget
1806100.002022-06-037456Budget
1750139.062023-08-0374612Actual
33251366.722024-11-0274211Actual
33788490.002024-12-037464Actual
36677357.152025-02-0174211Actual
2665436.932024-05-0274612Actual
5307166.002022-09-037417Actual
268200.002022-05-037464Budget
17150493.512023-08-037428Actual
7553200.002022-11-037417Budget
17351123.102023-08-0374511Actual
25227442.002024-04-027418Actual
22718291.002024-02-017414Actual
16774298.002023-08-037465Actual
4697200.002022-09-037414Budget
24724323.002024-04-027473Actual
9931292.002023-01-017418Actual
26500149.702024-05-0274411Actual
20867336.002023-12-047465Actual
38145741.622025-03-0374213Actual
18922153.002023-10-037436Actual
22417202.892024-01-0174411Actual
7321107.002022-11-037436Actual
6353103.002022-10-037466Actual
28776241.192024-07-0374411Actual
11955160.002023-03-037466Actual
32099330.552024-10-0274111Actual
3577200.002022-08-037414Budget
12692191.002023-04-037415Actual
8924200.002022-12-047468Budget
13084120.002023-04-037466Actual
5122100.002022-09-037446Budget
6572200.002022-10-037418Budget
23989113.002024-03-027446Actual
4046100.002022-08-037456Budget
26143106.002024-05-027466Actual
34346377.362024-12-0374111Actual
1250280.002023-04-037473Budget
22363225.232024-01-0174211Actual
32451545.122024-10-0274613Actual
15649313.002023-07-047464Actual
3123200.002022-07-047467Budget
38977314.592025-04-0374211Actual
23935151.002024-03-027426Actual
21062119.002023-12-047466Actual
18299168.852023-09-0374211Actual
32841167.002024-11-027426Actual
13225200.002023-04-037467Budget
13413200.002023-04-037468Budget
28602599.582024-07-037428Actual
25489189.062024-04-0274611Actual
30293244.002024-09-027463Actual
38646125.002025-04-037456Actual
14228142.252023-05-0374111Actual
35321346.002025-01-017467Actual
8268200.002022-12-047465Budget
8491200.002022-12-047446Budget
9464161.002023-01-017416Actual
35935393.002025-02-017413Actual
27272167.002024-06-027466Actual
35196117.002025-01-017456Actual
14960144.002023-06-037466Actual
5635100.002022-10-037413Budget
1614125.002022-06-037416Actual
1850546.502023-09-0374612Actual
38949376.302025-04-0374111Actual
740200.002022-05-037466Budget
15172557.152023-06-037468Actual
821255.002022-05-037417Actual
4432228.362022-08-037468Actual
22390213.532024-01-0174311Actual
34903403.002025-01-017414Actual
27922671.442024-06-0274613Actual
22450163.532024-01-0174611Actual
27597301.832024-06-0274311Actual
39031381.622025-04-0374411Actual
1540439.062023-06-0374112Actual
37586363.002025-03-037417Actual
1445936.932023-05-0374612Actual
33544711.792024-11-0274213Actual
39297731.092025-04-0374213Actual
34783332.002025-01-017413Actual
13226163.002023-04-037467Actual
23850230.002024-03-027465Actual
22033123.002024-01-017456Actual
36266126.002025-02-017426Actual
12223335.942023-03-037428Actual
20655393.002023-12-047463Actual
1442830.552023-05-0374212Actual
5026118.002022-09-037426Actual
18002141.002023-09-037466Actual
37706648.062025-03-037428Actual
34609332.682024-12-0374612Actual
5123161.002022-09-037446Actual
14875199.002023-06-037436Actual
37998375.232025-03-0374112Actual
15614194.002023-07-047414Actual
32208293.322024-10-0274511Actual
30645145.002024-09-027446Actual
1535200.002022-06-037465Budget
2451642.252024-03-0274112Actual
1473208.002022-06-037415Actual
20620478.002023-12-047413Actual
17918179.002023-09-037436Actual
27570307.152024-06-0274211Actual
3124202.002022-07-047467Actual
410248.002022-05-037465Actual
12284200.002023-03-037468Budget
794090.002022-12-047463Budget
15907186.002023-07-047456Actual
11753200.002023-03-037426Budget
23757224.002024-03-027464Actual
27329386.002024-06-027417Actual
28191363.002024-07-037415Actual
38233288.002025-04-037413Actual
37880219.912025-03-0374411Actual
11158200.002023-02-017468Budget
23815298.002024-03-027415Actual
21212654.122023-12-047418Actual
35969335.002025-02-017463Actual
33103628.372024-11-027418Actual
4899166.002022-09-037465Actual
33753376.002024-12-037414Actual
29380269.002024-08-027465Actual
2876170.002022-07-047446Actual
28284189.002024-07-037416Actual
18414174.172023-09-0374611Actual
14550395.002023-06-037463Actual
20359206.082023-11-0374311Actual
25169386.002024-04-027467Actual
8817200.002022-12-047418Budget
11802170.002023-03-037436Actual
23637439.002024-03-027463Actual
32508416.002024-11-027413Actual
8816376.852022-12-047418Actual
35089116.002025-01-017416Actual
38060393.322025-03-0374612Actual
1137480.002023-03-037473Budget
16210188.002023-07-0474111Actual
30591108.002024-09-027426Actual
27542347.572024-06-0274111Actual
18974106.002023-10-037456Actual
13717304.002023-05-037415Actual
634129.002022-05-037446Actual
6947200.002022-11-037414Budget
15312200.762023-06-0374411Actual
8206232.002022-12-047415Actual
21834304.002024-01-017415Actual
30350264.002024-09-027473Actual
20980161.002023-12-047436Actual
27213132.002024-06-027446Actual

Generated 2025-06-02 17:14:39.667 UTC