[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 896  >   

847 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32814148.002024-11-027416Actual
21274382.912023-12-047468Actual
268200.002022-05-037464Budget
20127329.002023-11-037467Actual
33633395.002024-12-037413Actual
962352.602022-05-037418Actual
29042767.932024-07-0374213Actual
1536175.002022-06-037465Actual
80100.002022-05-037463Budget
35581296.512025-01-0174411Actual
36967473.192025-02-0174113Actual
2517187.002022-07-047464Actual
32508416.002024-11-027413Actual
37026783.722025-02-0174613Actual
491100.002022-05-037416Budget
1805131.002022-06-037456Actual
32333391.192024-10-0274612Actual
914090.002023-01-017473Budget
10629168.002023-02-017426Actual
35286323.002025-01-017417Actual
15172557.152023-06-037468Actual
10677100.002023-02-017436Budget
38977314.592025-04-0374211Actual
9562100.002023-01-017436Budget
3638200.002022-08-037464Budget
37798279.492025-03-0374111Actual
34374226.302024-12-0374211Actual
29790622.302024-08-027468Actual
2600384.002024-05-027416Actual
14283217.782023-05-0374311Actual
18682216.002023-10-037414Actual
22598416.002024-02-017413Actual
5822200.002022-10-037414Budget
36088467.002025-02-017464Actual
26712496.002024-05-0274113Actual
23602442.002024-03-027413Actual
7415127.002022-11-037456Actual
9609200.002023-01-017446Budget
31504444.002024-10-027414Actual
5367173.002022-09-037467Actual
17650386.002023-09-037473Actual
23757224.002024-03-027464Actual
21834304.002024-01-017415Actual
36146426.002025-02-017415Actual
16090663.212023-07-047418Actual
20386133.742023-11-0374411Actual
28481450.002024-07-037417Actual
1334285.002022-06-037414Actual
21332151.832023-12-0474111Actual
30378346.002024-09-027414Actual
1867144.002022-06-037466Actual
1011200.002022-05-037428Budget
9189167.002023-01-017414Actual
6352100.002022-10-037466Budget
28311134.002024-07-037426Actual
14310203.952023-05-0374411Actual
16353213.532023-07-0474611Actual
13413200.002023-04-037468Budget
2653200.002022-07-047465Budget
36026269.002025-02-017473Actual
801981.002022-12-047473Actual
33425282.682024-11-0274212Actual
39150355.022025-04-0374112Actual
22158329.002024-01-017467Actual
34401234.812024-12-0374311Actual
10365192.002023-02-017464Actual
6103100.002022-10-037416Budget
33131485.942024-11-027428Actual
12284200.002023-03-037468Budget
3639195.002022-08-037464Actual
17242163.532023-08-0374111Actual
634129.002022-05-037446Actual
1077199.002023-02-017456Actual
35969335.002025-02-017463Actual
34818383.002025-01-017463Actual
35878790.742025-01-0174613Actual
15494490.002023-07-047413Actual
5447278.362022-09-037418Actual
2665436.932024-05-0274612Actual
32895166.002024-11-027446Actual
20304212.472023-11-0374111Actual
29728651.092024-08-027418Actual
20620478.002023-12-047413Actual
1151100.002022-06-037413Budget
1866200.002022-06-037466Budget
14106485.942023-05-037418Actual
2457528.422024-03-0274612Actual
35116157.002025-01-017426Actual
15285149.702023-06-0374311Actual
19837250.002023-11-037465Actual
38771310.002025-04-037467Actual
31210457.152024-09-0274612Actual
5775104.002022-10-037473Actual
32663369.002024-11-027464Actual
6200131.002022-10-037436Actual
37529152.002025-03-037466Actual
4900200.002022-09-037465Budget
30796325.002024-09-027467Actual
23395200.762024-02-0174411Actual
14669230.002023-06-037464Actual
8865200.002022-12-047428Budget
4324316.242022-08-037418Actual
37331338.002025-03-037465Actual
3450100.002022-08-037463Budget
37238480.002025-03-037464Actual
10970247.002023-02-017467Actual
11849100.002023-03-037446Budget
15742202.002023-07-047465Actual
19976123.002023-11-037446Actual
12753200.002023-04-037465Budget
9327205.002023-01-017415Actual
22363225.232024-01-0174211Actual
6494200.002022-10-037467Budget
4648107.002022-09-037473Actual
31887467.002024-10-027417Actual
32041516.242024-10-027468Actual
11563205.002023-03-037415Actual
11753200.002023-03-037426Budget
38566146.002025-04-037426Actual
16526380.002023-08-037413Actual
28957370.982024-07-0374612Actual
7554266.002022-11-037417Actual
3776188.002022-08-037465Actual
30506378.002024-09-027465Actual
8537100.002022-12-047456Budget
8738218.002022-12-047467Actual
18002141.002023-09-037466Actual
740200.002022-05-037466Budget
6431167.002022-10-037417Actual
3250326.842022-07-047428Actual
25227442.002024-04-027418Actual
17770261.002023-09-037415Actual
26949514.002024-06-027414Actual
538160.002022-05-037426Actual
33788490.002024-12-037464Actual
11564200.002023-03-037415Budget
12034200.002023-03-037417Budget
3123200.002022-07-047467Budget
35031334.002025-01-017465Actual
587167.002022-05-037436Actual
13501501.002023-05-037413Actual
16739322.002023-08-037415Actual
13164200.002023-04-037417Budget
1758179.002022-06-037446Actual
32007473.822024-10-027428Actual
19385170.982023-10-0374511Actual
21742244.002024-01-017414Actual
36591645.032025-02-017468Actual
5774100.002022-10-037473Budget
30591108.002024-09-027426Actual
33397282.682024-11-0274112Actual
31690186.002024-10-027416Actual
2410111.002022-07-047473Actual
14820147.002023-06-037416Actual
12425129.002023-04-037463Actual
9512100.002023-01-017426Budget
33753376.002024-12-037414Actual
14550395.002023-06-037463Actual
33938158.002024-12-037416Actual
14927183.002023-06-037456Actual
18716246.002023-10-037464Actual
27187192.002024-06-027436Actual
5169135.002022-09-037456Actual
2829170.002022-07-047436Actual
12833100.002023-04-037416Budget
16265141.192023-07-0474311Actual
1137480.002023-03-037473Budget
4899166.002022-09-037465Actual
6493267.002022-10-037467Actual
34667548.632024-12-0374113Actual
17558374.002023-09-037413Actual
21212654.122023-12-047418Actual
9063101.002023-01-017463Actual
16646202.002023-08-037414Actual
29848312.472024-08-0274111Actual
5962228.002022-10-037415Actual
8817200.002022-12-047418Budget
166296.002022-06-037426Actual
22216611.702024-01-017418Actual
24752246.002024-04-027414Actual
37998375.232025-03-0374112Actual
16152519.272023-07-047468Actual
8205200.002022-12-047415Budget
20712391.002023-12-047473Actual
27979272.002024-07-037413Actual
24879268.002024-04-027465Actual
11954100.002023-03-037466Budget
3203200.002022-07-047418Budget
7941104.002022-12-047463Actual
29578167.002024-08-027466Actual
35527298.642025-01-0174211Actual
27862764.422024-06-0274113Actual
30916637.462024-09-027468Actual
3577200.002022-08-037414Budget
18414174.172023-09-0374611Actual
25044152.002024-04-027456Actual
22123357.002024-01-017417Actual
22277434.422024-01-017468Actual
22753200.002024-02-017464Actual
12174237.452023-03-037418Actual
8066256.002022-12-047414Actual
161100.002022-05-037473Budget
9003110.002023-01-017413Actual
29493149.002024-08-027436Actual
8443130.002022-12-047436Actual
7369179.002022-11-037446Actual
24667335.002024-04-027463Actual
21776284.002024-01-017464Actual
35554300.762025-01-0174311Actual
16859172.002023-08-037426Actual
17863179.002023-09-037416Actual
33459370.982024-11-0274612Actual
1641133.742023-07-0474112Actual
31384392.002024-10-027413Actual
39270622.322025-04-0374113Actual
24992130.002024-04-027436Actual
16238182.682023-07-0474211Actual
34938429.002025-01-017464Actual
3999100.002022-08-037446Budget
35229165.002025-01-017466Actual
13023100.002023-04-037456Budget
5446200.002022-09-037418Budget
5696100.002022-10-037463Budget
1010222.302022-05-037428Actual
2132364.722022-06-037428Actual
5307166.002022-09-037417Actual
21062119.002023-12-047466Actual
23963130.002024-03-027436Actual
7007272.002022-11-037464Actual
6760149.002022-11-037413Actual
6294100.002022-10-037456Budget
19358180.552023-10-0374411Actual
12363138.002023-04-037413Actual
4432228.362022-08-037468Actual
36758268.852025-02-0174511Actual
24964111.002024-04-027426Actual
1250280.002023-04-037473Budget
2250828.422024-01-0174112Actual
24224682.912024-03-027428Actual
19922130.002023-11-037426Actual
34609332.682024-12-0374612Actual
801890.002022-12-047473Budget
38620129.002025-04-037446Actual
3251200.002022-07-047428Budget
11705100.002023-03-037416Budget
20980161.002023-12-047436Actual
9465200.002023-01-017416Budget
682084.002022-11-037463Actual
1209135.002022-06-037463Actual
15312200.762023-06-0374411Actual
30619123.002024-09-027436Actual
31745130.002024-10-027436Actual
28636660.182024-07-037468Actual
1614125.002022-06-037416Actual
39031381.622025-04-0374411Actual
25943320.002024-05-027465Actual
2923128.002022-07-047456Actual
36649359.282025-02-0174111Actual
29287414.002024-08-027464Actual
5823195.002022-10-037414Actual
11485242.002023-03-037464Actual
12692191.002023-04-037415Actual
22007175.002024-01-017446Actual
32954146.002024-11-027466Actual
24370161.402024-03-0274311Actual
6102137.002022-10-037416Actual
5961200.002022-10-037415Budget
37203337.002025-03-037414Actual
350200.002022-05-037415Budget
22811239.002024-02-017415Actual
20413202.892023-11-0374511Actual
38145741.622025-03-0374213Actual
18867114.002023-10-037416Actual
20867336.002023-12-047465Actual
14228142.252023-05-0374111Actual
23135412.002024-02-017467Actual
37496138.002025-03-037456Actual
23221608.672024-02-017428Actual
10910197.002023-02-017417Actual
14762240.002023-06-037465Actual
25456173.102024-04-0274511Actual
20952134.002023-12-047426Actual
4758200.002022-09-037464Budget
35170133.002025-01-017446Actual
28099412.002024-07-037414Actual
22984108.002024-02-017446Actual
32721383.002024-11-027415Actual
33668301.002024-12-037463Actual
32241364.602024-10-0274611Actual
11704179.002023-03-037416Actual
32418481.962024-10-0274213Actual
34428339.062024-12-0374411Actual
7880100.002022-12-047413Budget
3855100.002022-08-037416Budget
18894153.002023-10-037426Actual
10443276.002023-02-017415Actual
38829588.972025-04-037418Actual
569793.002022-10-037463Actual
4246215.002022-08-037467Actual
1069200.002022-05-037468Budget
6620304.122022-10-037428Actual
14256223.102023-05-0374211Actual
5026118.002022-09-037426Actual
11096252.602023-02-017428Actual
17593348.002023-09-037463Actual
12832143.002023-04-037416Actual
28014335.002024-07-037463Actual
31597466.002024-10-027415Actual
32181212.472024-10-0274411Actual
11048346.542023-02-017418Actual
37470132.002025-03-037446Actual
10444200.002023-02-017415Budget
10118116.002023-02-017413Actual
18094329.002023-09-037467Actual
2084288.972022-06-037418Actual
38060393.322025-03-0374612Actual
14516369.002023-06-037413Actual
6681200.002022-10-037468Budget
31632388.002024-10-027465Actual
17805266.002023-09-037465Actual
1540439.062023-06-0374112Actual
19591501.002023-11-037413Actual
11296100.002023-03-037463Budget
26983408.002024-06-027464Actual
29132377.002024-08-027413Actual
17712287.002023-09-037464Actual
35407519.272025-01-017428Actual
22033123.002024-01-017456Actual
822200.002022-05-037417Budget
34169435.002024-12-037467Actual
2458281.002022-07-047414Actual
18922153.002023-10-037436Actual
15940127.002023-07-047466Actual
5495200.002022-09-037428Budget
9791200.002023-01-017417Budget
26418133.742024-05-0274111Actual
31268496.002024-09-0274113Actual
27922671.442024-06-0274613Actual
21953172.002024-01-017426Actual
4325200.002022-08-037418Budget
38949376.302025-04-0374111Actual
20246673.822023-11-037468Actual
32299274.172024-10-0274112Actual
17122454.122023-08-037418Actual
9141110.002023-01-017473Actual
1747043.312023-08-0374212Actual
490105.002022-05-037416Actual
409200.002022-05-037465Budget
21926162.002024-01-017416Actual
7006280.002022-11-037464Budget
34547479.492024-12-0374112Actual
9978293.512023-01-017428Actual
16210188.002023-07-0474111Actual
11157235.932023-02-017468Actual
27771268.852024-06-0274212Actual
12033170.002023-03-037417Actual
2006255.002022-06-037467Actual
28339202.002024-07-037436Actual
17184479.882023-08-037468Actual
19895131.002023-11-037416Actual
25347142.252024-04-0274111Actual
10581100.002023-02-017416Budget
794090.002022-12-047463Budget
12612235.002023-04-037464Actual
16618323.002023-08-037473Actual
6246100.002022-10-037446Budget
2596200.002022-07-047415Budget
11848138.002023-03-037446Actual
26358657.152024-05-027468Actual
2332100.002022-07-047463Budget
11752157.002023-03-037426Actual
19218399.572023-10-037468Actual
9464161.002023-01-017416Actual
13717304.002023-05-037415Actual
21032133.002023-12-047456Actual
15110476.852023-06-037418Actual
2733100.002022-07-047416Budget
38325186.002025-04-037473Actual
11802170.002023-03-037436Actual
16681203.002023-08-037464Actual
7321107.002022-11-037436Actual
3576215.002022-08-037414Actual
11626173.002023-03-037465Actual
24138333.002024-03-027467Actual
38481281.002025-04-037465Actual
13657276.002023-05-037464Actual
7693200.002022-11-037418Budget
3310246.542022-07-047468Actual
8346118.002022-12-047416Actual
26739459.162024-05-0274213Actual
32127219.912024-10-0274211Actual
36677357.152025-02-0174211Actual
5555213.212022-09-037468Actual
1850546.502023-09-0374612Actual
21657323.002024-01-017463Actual
15881123.002023-07-047446Actual
21387163.532023-12-0474311Actual
23193499.582024-02-017418Actual
5368200.002022-09-037467Budget
2085200.002022-06-037418Budget
31148328.422024-09-0274112Actual
1025780.002023-02-017473Budget
21240554.122023-12-047428Actual
15586350.002023-07-047473Actual
35608289.062025-01-0174511Actual
8127280.002022-12-047464Budget
26864326.002024-06-027463Actual
32154228.422024-10-0274311Actual
5883200.002022-10-037464Budget
37444193.002025-03-037436Actual
27889585.472024-06-0274213Actual
4696220.002022-09-037414Actual
14875199.002023-06-037436Actual
30564152.002024-09-027416Actual
32869147.002024-11-027436Actual
36054529.002025-02-017414Actual
1950339.062023-10-0374212Actual
32543253.002024-11-027463Actual
13353200.002023-04-037428Budget
28071231.002024-07-037473Actual
12550207.002023-04-037414Actual
9713100.002023-01-017466Budget
34783332.002025-01-017413Actual
21868226.002024-01-017465Actual
28391120.002024-07-037456Actual
17297230.552023-08-0374311Actual
1750139.062023-08-0374612Actual
18180602.612023-09-037428Actual
410248.002022-05-037465Actual
1712100.002022-06-037436Budget
457196.002022-09-037463Actual
24937151.002024-04-027416Actual
36529708.672025-02-017418Actual
15258173.102023-06-0374211Actual
8268200.002022-12-047465Budget
20092384.002023-11-037417Actual
34045146.002024-12-037456Actual
13839150.002023-05-037426Actual
29075452.142024-07-0374613Actual
539100.002022-05-037426Budget
10830120.002023-02-017466Actual
7614235.002022-11-037467Actual
6293111.002022-10-037456Actual
881200.002022-05-037467Budget
20332124.172023-11-0374211Actual
3202337.452022-07-047418Actual
14635218.002023-06-037414Actual
36471352.002025-02-017467Actual
1250370.002023-04-037473Actual
32628401.002024-11-027414Actual
15614194.002023-07-047414Actual
31029280.552024-09-0274311Actual
28424176.002024-07-037466Actual
32600193.002024-11-027473Actual
10969200.002023-02-017467Budget
30882479.882024-09-027428Actual
20035165.002023-11-037466Actual
7881130.002022-12-047413Actual
16032382.002023-07-047467Actual
36346123.002025-02-017456Actual
31056306.082024-09-0274411Actual
2454343.312024-03-0274212Actual
689879.002022-11-037473Actual
26500149.702024-05-0274411Actual
9608137.002023-01-017446Actual
11955160.002023-03-037466Actual
33165448.062024-11-027468Actual
31771135.002024-10-027446Actual
2516200.002022-07-047464Budget
8490168.002022-12-047446Actual
13919141.002023-05-037456Actual
34996346.002025-01-017415Actual
9002100.002023-01-017413Budget
22390213.532024-01-0174311Actual
349192.002022-05-037415Actual
27422654.122024-06-027418Actual
2273100.002022-07-047413Budget
30854773.822024-09-027418Actual
28574482.912024-07-037418Actual
5308200.002022-09-037417Budget
1137598.002023-03-037473Actual
15800139.002023-07-047416Actual
7613200.002022-11-037467Budget
10725104.002023-02-017446Actual
8067200.002022-12-047414Budget
14168608.672023-05-037468Actual
1646932.672023-07-0474612Actual
25726296.002024-05-027463Actual
2781100.002022-07-047426Budget
20925186.002023-12-047416Actual
28895350.772024-07-0374112Actual
31979625.342024-10-027418Actual
27213132.002024-06-027446Actual
2560648.632024-04-0274612Actual
33251366.722024-11-0274211Actual
8737200.002022-12-047467Budget
28722218.852024-07-0374211Actual
14011486.002023-05-037417Actual
10831100.002023-02-017466Budget
9188200.002023-01-017414Budget
23637439.002024-03-027463Actual
3951112.002022-08-037436Actual
12754210.002023-04-037465Actual
5123161.002022-09-037446Actual
18774290.002023-10-037415Actual
32451545.122024-10-0274613Actual
39178373.112025-04-0374212Actual
28133346.002024-07-037464Actual
25169386.002024-04-027467Actual
2156628.422023-12-0474612Actual
25429166.722024-04-0274411Actual
13163272.002023-04-037417Actual
38736325.002025-04-037417Actual
12977116.002023-04-037446Actual
12362100.002023-04-037413Budget
10502200.002023-02-017465Budget
23694386.002024-03-027473Actual
37620354.002025-03-037467Actual
8538148.002022-12-047456Actual
12222200.002023-03-037428Budget
12551200.002023-04-037414Budget
15052327.002023-06-037467Actual
6151100.002022-10-037426Budget
16832181.002023-08-037416Actual
24458189.062024-03-0274611Actual
7553200.002022-11-037417Budget
14134670.792023-05-037428Actual
5634138.002022-10-037413Actual
15138502.612023-06-037428Actual
25134382.002024-04-027417Actual
2595157.002022-07-047415Actual
33011410.002024-11-027417Actual
31002294.382024-09-0274211Actual
2193200.002022-06-037468Budget
741145.002022-05-037466Actual
17918179.002023-09-037436Actual
1615100.002022-06-037416Budget
38388408.002025-04-037464Actual
30201780.212024-08-0274613Actual
4106100.002022-08-037466Budget
5027100.002022-09-037426Budget
38539185.002025-04-037416Actual
38679164.002025-04-037466Actual
22633382.002024-02-017463Actual
1286107.002022-06-037473Actual
34489325.232024-12-0374611Actual
12283254.122023-03-037468Actual
33339320.982024-11-0274611Actual
1208100.002022-06-037463Budget
22903153.002024-02-017416Actual
36848359.282025-02-0174112Actual
26829275.002024-06-027413Actual
29438134.002024-08-027416Actual
19418180.552023-10-0374611Actual
27132133.002024-06-027416Actual
22845359.002024-02-017465Actual
23043151.002024-02-017466Actual
965692.002023-01-017456Actual
6761100.002022-11-037413Budget
26084105.002024-05-027446Actual
34875212.002025-01-017473Actual
16972131.002023-08-037466Actual
25813306.002024-05-027414Actual
25908257.002024-05-027415Actual
1445936.932023-05-0374612Actual
21623344.002024-01-017413Actual
1440144.382023-05-0374112Actual
32841167.002024-11-027426Actual
36876398.642025-02-0174212Actual
10179100.002023-02-017463Budget
2053242.252023-11-0374212Actual
682190.002022-11-037463Budget
17385181.612023-08-0374611Actual
8491200.002022-12-047446Budget
35641242.252025-01-0174611Actual
14046448.002023-05-037467Actual
37586363.002025-03-037417Actual
34694455.652024-12-0374213Actual
31830141.002024-10-027466Actual
17351123.102023-08-0374511Actual
31295459.162024-09-0274213Actual
8864254.122022-12-047428Actual
28191363.002024-07-037415Actual
13084120.002023-04-037466Actual
8394134.002022-12-047426Actual
9249280.002023-01-017464Budget
26527113.532024-05-0274511Actual
2254148.632024-01-0174612Actual
29876289.062024-08-0274211Actual
37678542.002025-03-037418Actual
21006156.002023-12-047446Actual
30022370.982024-08-0274112Actual
15529376.002023-07-047463Actual
9386208.002023-01-017465Actual
24786250.002024-04-027464Actual
8196.002022-05-037463Actual
36379113.002025-02-017466Actual
2153342.252023-12-0474112Actual
10305183.002023-02-017414Actual
12223335.942023-03-037428Actual
31327780.212024-09-0274613Actual
33725315.002024-12-037473Actual
30413439.002024-09-027464Actual
7416100.002022-11-037456Budget
3718200.002022-08-037415Budget
14607267.002023-06-037473Actual
17064382.002023-08-037467Actual
30645145.002024-09-027446Actual
20775219.002023-12-047464Actual
16774298.002023-08-037465Actual
5122100.002022-09-037446Budget
5882202.002022-10-037464Actual
3717250.002022-08-037415Actual
10039200.002023-01-017468Budget
30258338.002024-09-027413Actual
4372320.782022-08-037428Actual
1442830.552023-05-0374212Actual
2611078.002024-05-027456Actual
10119100.002023-02-017413Budget
28694302.892024-07-0374111Actual
25489189.062024-04-0274611Actual
33045439.002024-11-027467Actual
9385200.002023-01-017465Budget
10364200.002023-02-017464Budget
4979160.002022-09-037416Actual
4649100.002022-09-037473Budget
8816376.852022-12-047418Actual
4185237.002022-08-037417Actual
23100435.002024-02-017417Actual
23313241.192024-02-0174111Actual
2133200.002022-06-037428Budget
15855119.002023-07-047436Actual
11801100.002023-03-037436Budget
1473208.002022-06-037415Actual
13867144.002023-05-037436Actual
38176499.512025-03-0374613Actual
30169638.112024-08-0274213Actual
35727411.412025-01-0174212Actual
5075118.002022-09-037436Actual
4510112.002022-09-037413Actual
21714361.002024-01-017473Actual
26473158.212024-05-0274311Actual
18213508.672023-09-037468Actual
33278198.642024-11-0274311Actual
33993128.002024-12-037436Actual
30084344.382024-08-0274612Actual
18597439.002023-10-037463Actual
9852200.002023-01-017467Budget
8596164.002022-12-047466Actual
17150493.512023-08-037428Actual
13304200.002023-04-037418Budget
6199100.002022-10-037436Budget
26202514.002024-05-027417Actual
16913157.002023-08-037446Actual
15707328.002023-07-047415Actual
5170100.002022-09-037456Budget
25375186.932024-04-0274211Actual
20833322.002023-12-047415Actual
15907186.002023-07-047456Actual
11297109.002023-03-037463Actual
16561352.002023-08-037463Actual
27041380.002024-06-027415Actual
404596.002022-08-037456Actual
24632456.002024-04-027413Actual
9513150.002023-01-017426Actual
16319211.402023-07-0474511Actual
7145200.002022-11-037465Budget
32756434.002024-11-027465Actual
3062200.002022-07-047417Budget
39297731.092025-04-0374213Actual
19184551.092023-10-037428Actual
1287100.002022-06-037473Budget
27329386.002024-06-027417Actual
23422194.382024-02-0174511Actual
26297563.212024-05-027418Actual
35144194.002025-01-017436Actual
24724323.002024-04-027473Actual
35499300.762025-01-0174111Actual
13952138.002023-05-037466Actual
16939153.002023-08-037456Actual
25255490.482024-04-027428Actual
38891464.732025-04-037468Actual
338891.002022-08-037413Actual
8597100.002022-12-047466Budget
588100.002022-05-037436Budget
28226342.002024-07-037465Actual
30761397.002024-09-027417Actual
26143106.002024-05-027466Actual
5229100.002022-09-037466Budget
22244602.612024-01-017428Actual
10580141.002023-02-017416Actual
7368200.002022-11-037446Budget
19156608.672023-10-037418Actual
19276142.252023-10-0374111Actual
18059342.002023-09-037417Actual
5635100.002022-10-037413Budget
13812172.002023-05-037416Actual
11049200.002023-02-017418Budget
29964383.742024-08-0274611Actual
2050525.232023-11-0374112Actual
24315209.272024-03-0274111Actual
35196117.002025-01-017456Actual
10501270.002023-02-017465Actual
32921141.002024-11-027456Actual
34575457.152024-12-0374212Actual
11097200.002023-02-017428Budget
12881118.002023-04-037426Actual
8444100.002022-12-047436Budget
4373200.002022-08-037428Budget
4511100.002022-09-037413Budget
21441163.532023-12-0474511Actual
18654310.002023-10-037473Actual
209280.002022-05-037414Budget
12880200.002023-04-037426Budget
11158200.002023-02-017468Budget
20359206.082023-11-0374311Actual
4838200.002022-09-037415Budget
689990.002022-11-037473Budget
27685250.762024-06-0274611Actual
17270232.682023-08-0374211Actual
33576545.122024-11-0274613Actual
36909463.532025-02-0174612Actual
18271242.252023-09-0374111Actual
2983158.002022-07-047466Actual
4697200.002022-09-037414Budget
9792242.002023-01-017417Actual
12613200.002023-04-037464Budget
27624350.772024-06-0274411Actual
28284189.002024-07-037416Actual
34134510.002024-12-037417Actual
27804314.592024-06-0274612Actual
15017467.002023-06-037417Actual
37907319.912025-03-0374511Actual
4837216.002022-09-037415Actual
35321346.002025-01-017467Actual
13623274.002023-05-037414Actual
30974255.022024-09-0274111Actual
12929100.002023-04-037436Budget
31419236.002024-10-027463Actual
16118685.942023-07-047428Actual
2830100.002022-07-047436Budget
30050364.602024-08-0274212Actual
37389138.002025-03-037416Actual
35441416.242025-01-017468Actual
27450479.882024-06-027428Actual
39092294.382025-04-0374611Actual
22690297.002024-02-017473Actual
3389100.002022-08-037413Budget
3396595.002024-12-037426Actual
3061232.002022-07-047417Actual
33517478.452024-11-0274113Actual
31539337.002024-10-027464Actual
17890148.002023-09-037426Actual
22066198.002024-01-017466Actual
8206232.002022-12-047415Actual
20114.002022-05-037413Actual
24343182.682024-03-0274211Actual
17678315.002023-09-037414Actual
13225200.002023-04-037467Budget
1189692.002023-03-037456Actual
20655393.002023-12-047463Actual
28803311.402024-07-0374511Actual
2459280.002022-07-047414Budget
16086.002022-05-037473Actual
33544711.792024-11-0274213Actual
5228104.002022-09-037466Actual
12976100.002023-04-037446Budget
208240.002022-05-037414Actual
11895100.002023-03-037456Budget
24047188.002024-03-027466Actual
6682354.122022-10-037468Actual
6573384.422022-10-037418Actual
17324149.702023-08-0374411Actual
2780161.002022-07-047426Actual
18299168.852023-09-0374211Actual
17029325.002023-08-037417Actual
2662032.672024-05-0274112Actual
19304127.362023-10-0374211Actual
19098405.002023-10-037467Actual
21100.002022-05-037413Budget
18562403.002023-10-037413Actual
3902142.002022-08-037426Actual
682100.002022-05-037456Budget
14901115.002023-06-037446Actual
36436486.002025-02-017417Actual
9931292.002023-01-017418Actual
29465148.002024-08-027426Actual
8675215.002022-12-047417Actual
24104329.002024-03-027417Actual
24015146.002024-03-027456Actual
23255619.272024-02-017468Actual
21154467.002023-12-047467Actual
3998125.002022-08-037446Actual
34726717.052024-12-0374613Actual
25691312.002024-05-027413Actual
9712103.002023-01-017466Actual
963200.002022-05-037418Budget
36994631.092025-02-0174213Actual
37853311.402025-03-0374311Actual
36181302.002025-02-017465Actual
37296466.002025-03-037415Actual
22417202.892024-01-0174411Actual
9655100.002023-01-017456Budget
38594153.002025-04-037436Actual
15827111.002023-07-047426Actual
2554745.442024-04-0274112Actual
15649313.002023-07-047464Actual
2272136.002022-07-047413Actual
33103628.372024-11-027418Actual
37740711.702025-03-037468Actual
25018108.002024-04-027446Actual
2005200.002022-06-037467Budget
13536367.002023-05-037463Actual
23935151.002024-03-027426Actual
22450163.532024-01-0174611Actual
35699300.762025-01-0174112Actual
31921397.002024-10-027467Actual
34255576.852024-12-037428Actual
27074267.002024-06-027465Actual
9979200.002023-01-017428Budget
38118717.052025-03-0374113Actual
28923336.942024-07-0374212Actual
27542347.572024-06-0274111Actual
7740200.002022-11-037428Budget
28776241.192024-07-0374411Actual
20002138.002023-11-037456Actual
36790383.742025-02-0174611Actual
35089116.002025-01-017416Actual
12096200.002023-03-037467Budget
6947200.002022-11-037414Budget
19682444.002023-11-037473Actual
37880219.912025-03-0374411Actual
1150144.002022-06-037413Actual
37118370.002025-03-037463Actual
38646125.002025-04-037456Actual
35818559.162025-01-0174113Actual
4107138.002022-08-037466Actual
39212425.242025-04-0374612Actual
1070214.722022-05-037468Actual
22958202.002024-02-017436Actual
31476236.002024-10-027473Actual
13752326.002023-05-037465Actual
23455188.002024-02-0174611Actual
20185628.372023-11-037418Actual
39004336.942025-04-0374311Actual
30142767.932024-08-0274113Actual
21360211.402023-12-0474211Actual

Generated 2025-06-02 17:14:37.286 UTC