[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 960  >   

842 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35441416.242024-12-317468Actual
14960144.002023-06-027466Actual
10444200.002023-01-317415Budget
25726296.002024-05-017463Actual
2156628.422023-12-0374612Actual
39270622.322025-04-0274113Actual
5447278.362022-09-027418Actual
11048346.542023-01-317418Actual
26949514.002024-06-017414Actual
18654310.002023-10-027473Actual
21212654.122023-12-037418Actual
3855100.002022-08-027416Budget
23341164.592024-01-3174211Actual
6572200.002022-10-027418Budget
22066198.002023-12-317466Actual
13023100.002023-04-027456Budget
8206232.002022-12-037415Actual
21776284.002023-12-317464Actual
20867336.002023-12-037465Actual
12362100.002023-04-027413Budget
37620354.002025-03-027467Actual
4758200.002022-09-027464Budget
2458281.002022-07-037414Actual
32869147.002024-11-017436Actual
32600193.002024-11-017473Actual
36088467.002025-01-317464Actual
34045146.002024-12-027456Actual
2781100.002022-07-037426Budget
11423200.002023-03-027414Budget
31268496.002024-09-0174113Actual
1747043.312023-08-0274212Actual
21981188.002023-12-317436Actual
30258338.002024-09-017413Actual
19837250.002023-11-027465Actual
22903153.002024-01-317416Actual
17918179.002023-09-027436Actual
1535200.002022-06-027465Budget
14762240.002023-06-027465Actual
20092384.002023-11-027417Actual
8596164.002022-12-037466Actual
22123357.002023-12-317417Actual
36529708.672025-01-317418Actual
1286107.002022-06-027473Actual
8738218.002022-12-037467Actual
17150493.512023-08-027428Actual
20655393.002023-12-037463Actual
6200131.002022-10-027436Actual
27484393.512024-06-017468Actual
18597439.002023-10-027463Actual
9513150.002022-12-317426Actual
15940127.002023-07-037466Actual
5822200.002022-10-027414Budget
29670291.002024-08-017467Actual
31504444.002024-10-017414Actual
20925186.002023-12-037416Actual
35144194.002024-12-317436Actual
27542347.572024-06-0174111Actual
35878790.742024-12-3174613Actual
12174237.452023-03-027418Actual
9792242.002022-12-317417Actual
15614194.002023-07-037414Actual
30796325.002024-09-017467Actual
17351123.102023-08-0274511Actual
13812172.002023-05-027416Actual
9978293.512022-12-317428Actual
3775200.002022-08-027465Budget
19682444.002023-11-027473Actual
32814148.002024-11-017416Actual
23935151.002024-03-017426Actual
32628401.002024-11-017414Actual
21154467.002023-12-037467Actual
13304200.002023-04-027418Budget
21240554.122023-12-037428Actual
21032133.002023-12-037456Actual
10178103.002023-01-317463Actual
6246100.002022-10-027446Budget
39330503.022025-04-0274613Actual
30169638.112024-08-0174213Actual
37740711.702025-03-027468Actual
9562100.002022-12-317436Budget
22845359.002024-01-317465Actual
12977116.002023-04-027446Actual
2715997.002024-06-017426Actual
2516200.002022-07-037464Budget
34455268.852024-12-0274511Actual
12691200.002023-04-027415Budget
11564200.002023-03-027415Budget
26772694.252024-05-0174613Actual
2133200.002022-06-027428Budget
38594153.002025-04-027436Actual
30704157.002024-09-017466Actual
13501501.002023-05-027413Actual
1287100.002022-06-027473Budget
18809344.002023-10-027465Actual
37203337.002025-03-027414Actual
20833322.002023-12-037415Actual
36967473.192025-01-3174113Actual
15529376.002023-07-037463Actual
35089116.002024-12-317416Actual
8126218.002022-12-037464Actual
22390213.532023-12-3174311Actual
7880100.002022-12-037413Budget
13225200.002023-04-027467Budget
24257476.852024-03-017468Actual
29252499.002024-08-017414Actual
10628200.002023-01-317426Budget
8205200.002022-12-037415Budget
25785245.002024-05-017473Actual
1151100.002022-06-027413Budget
2333115.002022-07-037463Actual
2733100.002022-07-037416Budget
16090663.212023-07-037418Actual
31090289.062024-09-0174611Actual
30506378.002024-09-017465Actual
30671106.002024-09-017456Actual
27570307.152024-06-0174211Actual
1711104.002022-06-027436Actual
20127329.002023-11-027467Actual
5961200.002022-10-027415Budget
8346118.002022-12-037416Actual
18562403.002023-10-027413Actual
2780161.002022-07-037426Actual
9141110.002022-12-317473Actual
36704359.282025-01-3174311Actual
11158200.002023-01-317468Budget
19304127.362023-10-0274211Actual
21623344.002023-12-317413Actual
6293111.002022-10-027456Actual
25813306.002024-05-017414Actual
18414174.172023-09-0274611Actual
23422194.382024-01-3174511Actual
10502200.002023-01-317465Budget
22244602.612023-12-317428Actual
6431167.002022-10-027417Actual
25848221.002024-05-017464Actual
33668301.002024-12-027463Actual
3123200.002022-07-037467Budget
1615100.002022-06-027416Budget
15494490.002023-07-037413Actual
27187192.002024-06-017436Actual
17805266.002023-09-027465Actual
32921141.002024-11-017456Actual
17184479.882023-08-027468Actual
7693200.002022-11-027418Budget
6621200.002022-10-027428Budget
23043151.002024-01-317466Actual
31797136.002024-10-017456Actual
30201780.212024-08-0174613Actual
29493149.002024-08-017436Actual
20952134.002023-12-037426Actual
25375186.932024-04-0174211Actual
15586350.002023-07-037473Actual
28191363.002024-07-027415Actual
30471356.002024-09-017415Actual
32241364.602024-10-0174611Actual
4185237.002022-08-027417Actual
21834304.002023-12-317415Actual
4697200.002022-09-027414Budget
21926162.002023-12-317416Actual
12929100.002023-04-027436Budget
36790383.742025-01-3174611Actual
7941104.002022-12-037463Actual
29345344.002024-08-017415Actual
31717153.002024-10-017426Actual
32154228.422024-10-0174311Actual
28481450.002024-07-027417Actual
38026443.322025-03-0274212Actual
29167311.002024-08-017463Actual
1395271.002022-06-027464Actual
13623274.002023-05-027414Actual
457196.002022-09-027463Actual
36994631.092025-01-3174213Actual
18180602.612023-09-027428Actual
28749375.232024-07-0274311Actual
3124202.002022-07-037467Actual
741145.002022-05-027466Actual
31476236.002024-10-017473Actual
33725315.002024-12-027473Actual
17593348.002023-09-027463Actual
16238182.682023-07-0374211Actual
11625200.002023-03-027465Budget
10831100.002023-01-317466Budget
9327205.002022-12-317415Actual
13867144.002023-05-027436Actual
29756476.852024-08-017428Actual
34938429.002024-12-317464Actual
32333391.192024-10-0174612Actual
7321107.002022-11-027436Actual
410248.002022-05-027465Actual
32181212.472024-10-0174411Actual
37470132.002025-03-027446Actual
11049200.002023-01-317418Budget
26325473.822024-05-017428Actual
20740254.002023-12-037414Actual
8491200.002022-12-037446Budget
13717304.002023-05-027415Actual
32841167.002024-11-017426Actual
11484200.002023-03-027464Budget
33576545.122024-11-0174613Actual
80100.002022-05-027463Budget
10678181.002023-01-317436Actual
7881130.002022-12-037413Actual
4570100.002022-09-027463Budget
1445936.932023-05-0274612Actual
9385200.002022-12-317465Budget
37586363.002025-03-027417Actual
18922153.002023-10-027436Actual
20775219.002023-12-037464Actual
5122100.002022-09-027446Budget
39178373.112025-04-0274212Actual
2006255.002022-06-027467Actual
15017467.002023-06-027417Actual
14875199.002023-06-027436Actual
2351328.422024-01-3174112Actual
28636660.182024-07-027468Actual
24047188.002024-03-017466Actual
8347200.002022-12-037416Budget
4648107.002022-09-027473Actual
21414211.402023-12-0374411Actual
13024119.002023-04-027456Actual
3310246.542022-07-037468Actual
349192.002022-05-027415Actual
34019160.002024-12-027446Actual
35379651.092024-12-317418Actual
28311134.002024-07-027426Actual
25227442.002024-04-017418Actual
268200.002022-05-027464Budget
963200.002022-05-027418Budget
8816376.852022-12-037418Actual
14256223.102023-05-0274211Actual
9002100.002022-12-317413Budget
25402198.642024-04-0174311Actual
16887208.002023-08-027436Actual
25077161.002024-04-017466Actual
4696220.002022-09-027414Actual
14106485.942023-05-027418Actual
11626173.002023-03-027465Actual
23989113.002024-03-017446Actual
28339202.002024-07-027436Actual
4899166.002022-09-027465Actual
32391422.312024-10-0174113Actual
1150144.002022-06-027413Actual
12424100.002023-04-027463Budget
16210188.002023-07-0374111Actual
2554745.442024-04-0174112Actual
32299274.172024-10-0174112Actual
32508416.002024-11-017413Actual
3389100.002022-08-027413Budget
18894153.002023-10-027426Actual
24724323.002024-04-017473Actual
22690297.002024-01-317473Actual
2829170.002022-07-037436Actual
19802363.002023-11-027415Actual
6352100.002022-10-027466Budget
8490168.002022-12-037446Actual
37678542.002025-03-027418Actual
27651289.062024-06-0174511Actual
5026118.002022-09-027426Actual
2983158.002022-07-037466Actual
19922130.002023-11-027426Actual
14669230.002023-06-027464Actual
30293244.002024-09-017463Actual
1335280.002022-06-027414Budget
37998375.232025-03-0274112Actual
9386208.002022-12-317465Actual
20712391.002023-12-037473Actual
24424184.812024-03-0174511Actual
14046448.002023-05-027467Actual
36379113.002025-01-317466Actual
32099330.552024-10-0174111Actual
18974106.002023-10-027456Actual
2557426.292024-04-0174212Actual
23637439.002024-03-017463Actual
5775104.002022-10-027473Actual
20359206.082023-11-0274311Actual
10501270.002023-01-317465Actual
5555213.212022-09-027468Actual
14516369.002023-06-027413Actual
5883200.002022-10-027464Budget
35407519.272024-12-317428Actual
2410111.002022-07-037473Actual
23757224.002024-03-017464Actual
569793.002022-10-027463Actual
38736325.002025-04-027417Actual
30882479.882024-09-017428Actual
9561122.002022-12-317436Actual
35321346.002024-12-317467Actual
29132377.002024-08-017413Actual
21387163.532023-12-0374311Actual
19625410.002023-11-027463Actual
2454343.312024-03-0174212Actual
17678315.002023-09-027414Actual
9852200.002022-12-317467Budget
33165448.062024-11-017468Actual
16526380.002023-08-027413Actual
1137480.002023-03-027473Budget
34609332.682024-12-0274612Actual
12096200.002023-03-027467Budget
31002294.382024-09-0174211Actual
19976123.002023-11-027446Actual
36876398.642025-01-3174212Actual
26084105.002024-05-017446Actual
4838200.002022-09-027415Budget
38176499.512025-03-0274613Actual
13085100.002023-04-027466Budget
7415127.002022-11-027456Actual
2459280.002022-07-037414Budget
15258173.102023-06-0274211Actual
36557645.032025-01-317428Actual
12034200.002023-03-027417Budget
32418481.962024-10-0174213Actual
20304212.472023-11-0274111Actual
11297109.002023-03-027463Actual
1137598.002023-03-027473Actual
22718291.002024-01-317414Actual
10365192.002023-01-317464Actual
28226342.002024-07-027465Actual
24992130.002024-04-017436Actual
13353200.002023-04-027428Budget
26358657.152024-05-017468Actual
18152413.212023-09-027418Actual
23908200.002024-03-017416Actual
1806100.002022-06-027456Budget
6493267.002022-10-027467Actual
39212425.242025-04-0274612Actual
14228142.252023-05-0274111Actual
24786250.002024-04-017464Actual
16086.002022-05-027473Actual
23815298.002024-03-017415Actual
24015146.002024-03-017456Actual
30564152.002024-09-017416Actual
29848312.472024-08-0174111Actual
36758268.852025-01-3174511Actual
2250828.422023-12-3174112Actual
7145200.002022-11-027465Budget
33788490.002024-12-027464Actual
27329386.002024-06-017417Actual
9712103.002022-12-317466Actual
7085193.002022-11-027415Actual
881200.002022-05-027467Budget
15707328.002023-07-037415Actual
209280.002022-05-027414Budget
36677357.152025-01-3174211Actual
26561145.442024-05-0174611Actual
8597100.002022-12-037466Budget
35935393.002025-01-317413Actual
1750139.062023-08-0274612Actual
15649313.002023-07-037464Actual
208240.002022-05-027414Actual
8444100.002022-12-037436Budget
1847232.672023-09-0274112Actual
22335141.192023-12-3174111Actual
7006280.002022-11-027464Budget
17770261.002023-09-027415Actual
6102137.002022-10-027416Actual
24844236.002024-04-017415Actual
962352.602022-05-027418Actual
19385170.982023-10-0274511Actual
34374226.302024-12-0274211Actual
13352285.932023-04-027428Actual
13657276.002023-05-027464Actual
31830141.002024-10-017466Actual
16032382.002023-07-037467Actual
269187.002022-05-027464Actual
11096252.602023-01-317428Actual
6150109.002022-10-027426Actual
28133346.002024-07-027464Actual
36731362.472025-01-3174411Actual
25018108.002024-04-017446Actual
16618323.002023-08-027473Actual
15346142.252023-06-0274611Actual
30619123.002024-09-017436Actual
30413439.002024-09-017464Actual
37296466.002025-03-027415Actual
17297230.552023-08-0274311Actual
20413202.892023-11-0274511Actual
28837357.152024-07-0274611Actual
5634138.002022-10-027413Actual
21868226.002023-12-317465Actual
13952138.002023-05-027466Actual
4186200.002022-08-027417Budget
17064382.002023-08-027467Actual
1543732.672023-06-0274612Actual
28424176.002024-07-027466Actual
5962228.002022-10-027415Actual
9512100.002022-12-317426Budget
29519136.002024-08-017446Actual
17029325.002023-08-027417Actual
34726717.052024-12-0274613Actual
36294165.002025-01-317436Actual
28803311.402024-07-0274511Actual
38233288.002025-04-027413Actual
23395200.762024-01-3174411Actual
682084.002022-11-027463Actual
11097200.002023-01-317428Budget
1712100.002022-06-027436Budget
39150355.022025-04-0274112Actual
15881123.002023-07-037446Actual
3202337.452022-07-037418Actual
14607267.002023-06-027473Actual
10304200.002023-01-317414Budget
3952100.002022-08-027436Budget
33753376.002024-12-027414Actual
822200.002022-05-027417Budget
38977314.592025-04-0274211Actual
682100.002022-05-027456Budget
4979160.002022-09-027416Actual
26527113.532024-05-0174511Actual
7613200.002022-11-027467Budget
16353213.532023-07-0374611Actual
2332100.002022-07-037463Budget
1189692.002023-03-027456Actual
35170133.002024-12-317446Actual
34547479.492024-12-0274112Actual
20114.002022-05-027413Actual
32756434.002024-11-017465Actual
1663100.002022-06-027426Budget
37389138.002025-03-027416Actual
18716246.002023-10-027464Actual
12223335.942023-03-027428Actual
30378346.002024-09-017414Actual
635200.002022-05-027446Budget
161100.002022-05-027473Budget
3203200.002022-07-037418Budget
10772100.002023-01-317456Budget
35031334.002024-12-317465Actual
31327780.212024-09-0174613Actual
4245200.002022-08-027467Budget
36649359.282025-01-3174111Actual
14847176.002023-06-027426Actual
7146267.002022-11-027465Actual
36026269.002025-01-317473Actual
3717250.002022-08-027415Actual
29578167.002024-08-017466Actual
33223389.062024-11-0174111Actual
6494200.002022-10-027467Budget
2272136.002022-07-037413Actual
12284200.002023-03-027468Budget
36054529.002025-01-317414Actual
2411100.002022-07-037473Budget
24632456.002024-04-017413Actual
35699300.762024-12-3174112Actual
7802200.002022-11-027468Budget
2194345.032022-06-027468Actual
33633395.002024-12-027413Actual
3250326.842022-07-037428Actual
16832181.002023-08-027416Actual
12753200.002023-04-027465Budget
26829275.002024-06-017413Actual
32007473.822024-10-017428Actual
404596.002022-08-027456Actual
10677100.002023-01-317436Budget
8864254.122022-12-037428Actual
1250280.002023-04-027473Budget
18326182.682023-09-0274311Actual
33305218.852024-11-0174411Actual
10581100.002023-01-317416Budget
4837216.002022-09-027415Actual
33544711.792024-11-0174213Actual
25943320.002024-05-017465Actual
6353103.002022-10-027466Actual
14011486.002023-05-027417Actual
7416100.002022-11-027456Budget
34134510.002024-12-027417Actual
13839150.002023-05-027426Actual
32721383.002024-11-017415Actual
31210457.152024-09-0174612Actual
18271242.252023-09-0274111Actual
9328200.002022-12-317415Budget
5367173.002022-09-027467Actual
35527298.642024-12-3174211Actual
12175200.002023-03-027418Budget
17270232.682023-08-0274211Actual
2273100.002022-07-037413Budget
5075118.002022-09-027436Actual
29964383.742024-08-0174611Actual
2876170.002022-07-037446Actual
12930124.002023-04-027436Actual
22958202.002024-01-317436Actual
14310203.952023-05-0274411Actual
28284189.002024-07-027416Actual
27364346.002024-06-017467Actual
3998125.002022-08-027446Actual
9189167.002022-12-317414Actual
37118370.002025-03-027463Actual
9930200.002022-12-317418Budget
587167.002022-05-027436Actual
15800139.002023-07-037416Actual
13305290.482023-04-027418Actual
1850546.502023-09-0274612Actual
34489325.232024-12-0274611Actual
37238480.002025-03-027464Actual
28722218.852024-07-0274211Actual
20185628.372023-11-027418Actual
10830120.002023-01-317466Actual
8737200.002022-12-037467Budget
8267215.002022-12-037465Actual
35760479.492024-12-3174612Actual
15285149.702023-06-0274311Actual
14820147.002023-06-027416Actual
1440144.382023-05-0274112Actual
14134670.792023-05-027428Actual
36848359.282025-01-3174112Actual
1250370.002023-04-027473Actual
35229165.002024-12-317466Actual
30350264.002024-09-017473Actual
31771135.002024-10-017446Actual
22033123.002023-12-317456Actual
30854773.822024-09-017418Actual
35116157.002024-12-317426Actual
33011410.002024-11-017417Actual
37026783.722025-01-3174613Actual
20246673.822023-11-027468Actual
2153342.252023-12-0374112Actual
10725104.002023-01-317446Actual
16646202.002023-08-027414Actual
13226163.002023-04-027467Actual
2457528.422024-03-0174612Actual
27922671.442024-06-0174613Actual
8538148.002022-12-037456Actual
5123161.002022-09-027446Actual
34996346.002024-12-317415Actual
34818383.002024-12-317463Actual
25289482.912024-04-017468Actual
38539185.002025-04-027416Actual
36471352.002025-01-317467Actual
39297731.092025-04-0274213Actual
1069200.002022-05-027468Budget
23193499.582024-01-317418Actual
1759200.002022-06-027446Budget
15312200.762023-06-0274411Actual
801981.002022-12-037473Actual
34401234.812024-12-0274311Actual
27804314.592024-06-0174612Actual
3951112.002022-08-027436Actual
906290.002022-12-317463Budget
1946200.002022-06-027417Budget
12976100.002023-04-027446Budget
24458189.062024-03-0174611Actual
2662032.672024-05-0174112Actual
9608137.002022-12-317446Actual
30974255.022024-09-0174111Actual
14343134.802023-05-0274611Actual
33517478.452024-11-0174113Actual
1641133.742023-07-0374112Actual
38646125.002025-04-027456Actual
29728651.092024-08-017418Actual
2665436.932024-05-0174612Actual
33251366.722024-11-0174211Actual
1025780.002023-01-317473Budget
19063342.002023-10-027417Actual
18094329.002023-09-027467Actual
7475129.002022-11-027466Actual
10580141.002023-01-317416Actual
38679164.002025-04-027466Actual
13413200.002023-04-027468Budget
2982200.002022-07-037466Budget
1334285.002022-06-027414Actual
13536367.002023-05-027463Actual
36239174.002025-01-317416Actual
19098405.002023-10-027467Actual
27213132.002024-06-017446Actual
10969200.002023-01-317467Budget
24937151.002024-04-017416Actual
28014335.002024-07-027463Actual
38829588.972025-04-027418Actual
27239129.002024-06-017456Actual
29224209.002024-08-017473Actual
31419236.002024-10-017463Actual
29380269.002024-08-017465Actual
7368200.002022-11-027446Budget
22984108.002024-01-317446Actual
3450100.002022-08-027463Budget
2924100.002022-07-037456Budget
16972131.002023-08-027466Actual
29930260.342024-08-0174411Actual
3396595.002024-12-027426Actual
18867114.002023-10-027416Actual
490105.002022-05-027416Actual
7741308.662022-11-027428Actual
23255619.272024-01-317468Actual
37175217.002025-03-027473Actual
11157235.932023-01-317468Actual
10040240.482022-12-317468Actual
32954146.002024-11-017466Actual
27074267.002024-06-017465Actual
1025696.002023-01-317473Actual
27862764.422024-06-0174113Actual
2451642.252024-03-0174112Actual
23963130.002024-03-017436Actual
37496138.002025-03-027456Actual
37331338.002025-03-027465Actual
21332151.832023-12-0374111Actual
34875212.002024-12-317473Actual
22811239.002024-01-317415Actual
10118116.002023-01-317413Actual
5307166.002022-09-027417Actual
16774298.002023-08-027465Actual
38268359.002025-04-027463Actual
2517187.002022-07-037464Actual
36436486.002025-01-317417Actual
26983408.002024-06-017464Actual
12363138.002023-04-027413Actual
31921397.002024-10-017467Actual
22363225.232023-12-3174211Actual
21441163.532023-12-0374511Actual
30591108.002024-09-017426Actual
24196657.152024-03-017418Actual
26739459.162024-05-0174213Actual
24315209.272024-03-0174111Actual
10364200.002023-01-317464Budget
7553200.002022-11-027417Budget
4431200.002022-08-027468Budget
3999100.002022-08-027446Budget
11296100.002023-03-027463Budget
2053242.252023-11-0274212Actual
38118717.052025-03-0274113Actual
11704179.002023-03-027416Actual
2595157.002022-07-037415Actual
19418180.552023-10-0274611Actual
1209135.002022-06-027463Actual
31597466.002024-10-017415Actual
4324316.242022-08-027418Actual
18948167.002023-10-027446Actual
8923251.092022-12-037468Actual
29876289.062024-08-0174211Actual
2923128.002022-07-037456Actual
23010154.002024-01-317456Actual
20332124.172023-11-0274211Actual
31539337.002024-10-017464Actual
2654180.002022-07-037465Actual
6761100.002022-11-027413Budget
21360211.402023-12-0374211Actual
34783332.002024-12-317413Actual
33397282.682024-11-0174112Actual
30761397.002024-09-017417Actual
26297563.212024-05-017418Actual
11849100.002023-03-027446Budget
37416160.002025-03-027426Actual
3528121.002022-08-027473Actual
8537100.002022-12-037456Budget
29545123.002024-08-017456Actual
13164200.002023-04-027417Budget
38060393.322025-03-0274612Actual
14168608.672023-05-027468Actual
34169435.002024-12-027467Actual
38145741.622025-03-0274213Actual
24370161.402024-03-0174311Actual
17242163.532023-08-0274111Actual
29042767.932024-07-0274213Actual
22007175.002023-12-317446Actual
32451545.122024-10-0174613Actual
11236100.002023-03-027413Budget
31029280.552024-09-0174311Actual
33425282.682024-11-0174212Actual
39004336.942025-04-0274311Actual
10443276.002023-01-317415Actual
491100.002022-05-027416Budget
965692.002022-12-317456Actual
3854144.002022-08-027416Actual
28602599.582024-07-027428Actual
4372320.782022-08-027428Actual
19950140.002023-11-027436Actual
22633382.002024-01-317463Actual
6947200.002022-11-027414Budget
6024200.002022-10-027465Budget
26921319.002024-06-017473Actual
35845776.702024-12-3174213Actual
1011200.002022-05-027428Budget
38857493.512025-04-027428Actual
25134382.002024-04-017417Actual
21953172.002023-12-317426Actual
37444193.002025-03-027436Actual
14283217.782023-05-0274311Actual
5170100.002022-09-027456Budget
33459370.982024-11-0174612Actual
25908257.002024-05-017415Actual
33339320.982024-11-0174611Actual
33938158.002024-12-027416Actual
1953439.062023-10-0274612Actual
5635100.002022-10-027413Budget
27422654.122024-06-017418Actual
7273166.002022-11-027426Actual
689990.002022-11-027473Budget
24397163.532024-03-0174411Actual
2603090.002024-05-017426Actual
31690186.002024-10-017416Actual
19744243.002023-11-027464Actual
29075452.142024-07-0274613Actual
11705100.002023-03-027416Budget
19331228.422023-10-0274311Actual
24104329.002024-03-017417Actual
31632388.002024-10-017465Actual
15907186.002023-07-037456Actual
18002141.002023-09-027466Actual
38325186.002025-04-027473Actual
8443130.002022-12-037436Actual
3776188.002022-08-027465Actual
28776241.192024-07-0274411Actual
29287414.002024-08-017464Actual
15230148.632023-06-0274111Actual
4373200.002022-08-027428Budget
18213508.672023-09-027468Actual
9791200.002022-12-317417Budget
25347142.252024-04-0174111Actual
36320184.002025-01-317446Actual
17712287.002023-09-027464Actual
6946256.002022-11-027414Actual
682190.002022-11-027463Budget
12550207.002023-04-027414Actual
3251200.002022-07-037428Budget
34903403.002024-12-317414Actual
7474100.002022-11-027466Budget
17122454.122023-08-027418Actual
4511100.002022-09-027413Budget
28391120.002024-07-027456Actual
12283254.122023-03-027468Actual
31176465.662024-09-0174212Actual
6620304.122022-10-027428Actual
27597301.832024-06-0174311Actual
28071231.002024-07-027473Actual
6573384.422022-10-027418Actual
6432200.002022-10-027417Budget
36181302.002025-01-317465Actual
9609200.002022-12-317446Budget
12222200.002023-03-027428Budget
2193200.002022-06-027468Budget
20213602.612023-11-027428Actual
12033170.002023-03-027417Actual
22277434.422023-12-317468Actual
30084344.382024-08-0174612Actual
17558374.002023-09-027413Actual
740200.002022-05-027466Budget
35499300.762024-12-3174111Actual
1473208.002022-06-027415Actual
8675215.002022-12-037417Actual
5368200.002022-09-027467Budget
13595331.002023-05-027473Actual
7692323.812022-11-027418Actual
14927183.002023-06-027456Actual
5228104.002022-09-027466Actual
21062119.002023-12-037466Actual
12881118.002023-04-027426Actual
30022370.982024-08-0174112Actual
11422266.002023-03-027414Actual
12551200.002023-04-027414Budget
23368165.662024-01-3174311Actual
11802170.002023-03-027436Actual
7369179.002022-11-027446Actual
26237450.002024-05-017467Actual
18380192.252023-09-0274511Actual
21274382.912023-12-037468Actual
338891.002022-08-027413Actual
23100435.002024-01-317417Actual
13084120.002023-04-027466Actual
6199100.002022-10-027436Budget
1614125.002022-06-027416Actual
23313241.192024-01-3174111Actual
17324149.702023-08-0274411Actual
28895350.772024-07-0274112Actual
3309200.002022-07-037468Budget
4106100.002022-08-027466Budget
38771310.002025-04-027467Actual
5495200.002022-09-027428Budget
5229100.002022-09-027466Budget
29903248.642024-08-0174311Actual
33045439.002024-11-017467Actual
21475191.192023-12-0374611Actual
38949376.302025-04-0274111Actual
3902142.002022-08-027426Actual
26058101.002024-05-017436Actual
16739322.002023-08-027415Actual
33278198.642024-11-0174311Actual
26473158.212024-05-0174311Actual
21119414.002023-12-037417Actual
11237131.002023-03-027413Actual
1077199.002023-01-317456Actual
12613200.002023-04-027464Budget
9003110.002022-12-317413Actual
1394200.002022-06-027464Budget
17650386.002023-09-027473Actual
27743405.022024-06-0174112Actual
7086200.002022-11-027415Budget
16913157.002023-08-027446Actual
17944141.002023-09-027446Actual
14901115.002023-06-027446Actual
37706648.062025-03-027428Actual
8127280.002022-12-037464Budget
3639195.002022-08-027464Actual
19184551.092023-10-027428Actual
27979272.002024-07-027413Actual
3529100.002022-08-027473Budget
17385181.612023-08-0274611Actual
32127219.912024-10-0174211Actual
9851155.002022-12-317467Actual
3638200.002022-08-027464Budget
914090.002022-12-317473Budget
36146426.002025-01-317415Actual
15827111.002023-07-037426Actual
7614235.002022-11-027467Actual
1945206.002022-06-027417Actual
6681200.002022-10-027468Budget
22753200.002024-01-317464Actual
17863179.002023-09-027416Actual
16118685.942023-07-037428Actual
20447193.322023-11-0274611Actual
32543253.002024-11-017463Actual
9713100.002022-12-317466Budget
26712496.002024-05-0174113Actual
11485242.002023-03-027464Actual
1442830.552023-05-0274212Actual
23850230.002024-03-017465Actual
1643844.382023-07-0374212Actual
27272167.002024-06-017466Actual
16265141.192023-07-0374311Actual
35969335.002025-01-317463Actual
33103628.372024-11-017418Actual
2354535.872024-01-3174612Actual
1744327.362023-08-0274112Actual
31056306.082024-09-0174411Actual
2084288.972022-06-027418Actual
34288508.672024-12-027468Actual
35286323.002024-12-317417Actual
34667548.632024-12-0274113Actual
10970247.002023-01-317467Actual
5169135.002022-09-027456Actual
2254148.632023-12-3174612Actual
23221608.672024-01-317428Actual
15855119.002023-07-037436Actual
9655100.002022-12-317456Budget
20386133.742023-11-0274411Actual
2056344.382023-11-0274612Actual
6760149.002022-11-027413Actual
14550395.002023-06-027463Actual
1010222.302022-05-027428Actual
1536175.002022-06-027465Actual
7801323.812022-11-027468Actual
10119100.002023-01-317413Budget
2596200.002022-07-037415Budget
19276142.252023-10-0274111Actual
24138333.002024-03-017467Actual
12832143.002023-04-027416Actual

Generated 2025-06-01 20:44:13.550 UTC