[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 280   

823 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14516369.002023-06-027413Actual
8066256.002022-12-037414Actual
15258173.102023-06-0274211Actual
12283254.122023-03-027468Actual
36909463.532025-01-3174612Actual
1759200.002022-06-027446Budget
7006280.002022-11-027464Budget
16118685.942023-07-037428Actual
32663369.002024-11-017464Actual
19591501.002023-11-027413Actual
6103100.002022-10-027416Budget
30378346.002024-09-017414Actual
37331338.002025-03-027465Actual
26949514.002024-06-017414Actual
28602599.582024-07-027428Actual
37389138.002025-03-027416Actual
29903248.642024-08-0174311Actual
34019160.002024-12-027446Actual
18002141.002023-09-027466Actual
28694302.892024-07-0274111Actual
20386133.742023-11-0274411Actual
31887467.002024-10-017417Actual
10678181.002023-01-317436Actual
20114.002022-05-027413Actual
5169135.002022-09-027456Actual
13225200.002023-04-027467Budget
31539337.002024-10-017464Actual
1208100.002022-06-027463Budget
29964383.742024-08-0174611Actual
906290.002022-12-317463Budget
9465200.002022-12-317416Budget
36677357.152025-01-3174211Actual
34694455.652024-12-0274213Actual
682084.002022-11-027463Actual
13413200.002023-04-027468Budget
31921397.002024-10-017467Actual
2254148.632023-12-3174612Actual
29287414.002024-08-017464Actual
16353213.532023-07-0374611Actual
34609332.682024-12-0274612Actual
882217.002022-05-027467Actual
6620304.122022-10-027428Actual
15529376.002023-07-037463Actual
1536175.002022-06-027465Actual
1953439.062023-10-0274612Actual
30645145.002024-09-017446Actual
37203337.002025-03-027414Actual
35407519.272024-12-317428Actual
17650386.002023-09-027473Actual
21387163.532023-12-0374311Actual
26237450.002024-05-017467Actual
25375186.932024-04-0174211Actual
7614235.002022-11-027467Actual
11895100.002023-03-027456Budget
965692.002022-12-317456Actual
12424100.002023-04-027463Budget
11563205.002023-03-027415Actual
5635100.002022-10-027413Budget
4372320.782022-08-027428Actual
7554266.002022-11-027417Actual
28837357.152024-07-0274611Actual
14927183.002023-06-027456Actual
5122100.002022-09-027446Budget
6353103.002022-10-027466Actual
11753200.002023-03-027426Budget
36294165.002025-01-317436Actual
11096252.602023-01-317428Actual
15881123.002023-07-037446Actual
31745130.002024-10-017436Actual
14134670.792023-05-027428Actual
38118717.052025-03-0274113Actual
22244602.612023-12-317428Actual
5774100.002022-10-027473Budget
33103628.372024-11-017418Actual
30882479.882024-09-017428Actual
8394134.002022-12-037426Actual
33278198.642024-11-0174311Actual
25134382.002024-04-017417Actual
37798279.492025-03-0274111Actual
33544711.792024-11-0174213Actual
5123161.002022-09-027446Actual
1805131.002022-06-027456Actual
10365192.002023-01-317464Actual
8923251.092022-12-037468Actual
2603090.002024-05-017426Actual
26202514.002024-05-017417Actual
12930124.002023-04-027436Actual
23637439.002024-03-017463Actual
30619123.002024-09-017436Actual
10725104.002023-01-317446Actual
36758268.852025-01-3174511Actual
3639195.002022-08-027464Actual
27570307.152024-06-0174211Actual
12222200.002023-03-027428Budget
19184551.092023-10-027428Actual
32154228.422024-10-0174311Actual
15827111.002023-07-037426Actual
30974255.022024-09-0174111Actual
35818559.162024-12-3174113Actual
33251366.722024-11-0174211Actual
26058101.002024-05-017436Actual
26983408.002024-06-017464Actual
34077128.002024-12-027466Actual
1867144.002022-06-027466Actual
2250828.422023-12-3174112Actual
2923128.002022-07-037456Actual
27804314.592024-06-0174612Actual
26143106.002024-05-017466Actual
881200.002022-05-027467Budget
22363225.232023-12-3174211Actual
24992130.002024-04-017436Actual
22390213.532023-12-3174311Actual
17297230.552023-08-0274311Actual
30564152.002024-09-017416Actual
35581296.512024-12-3174411Actual
8864254.122022-12-037428Actual
34401234.812024-12-0274311Actual
6493267.002022-10-027467Actual
13717304.002023-05-027415Actual
32241364.602024-10-0174611Actual
28365180.002024-07-027446Actual
28574482.912024-07-027418Actual
34547479.492024-12-0274112Actual
20620478.002023-12-037413Actual
404596.002022-08-027456Actual
30796325.002024-09-017467Actual
38949376.302025-04-0274111Actual
11801100.002023-03-027436Budget
33725315.002024-12-027473Actual
5634138.002022-10-027413Actual
18894153.002023-10-027426Actual
1711104.002022-06-027436Actual
18380192.252023-09-0274511Actual
25848221.002024-05-017464Actual
28636660.182024-07-027468Actual
4511100.002022-09-027413Budget
3577200.002022-08-027414Budget
3952100.002022-08-027436Budget
32299274.172024-10-0174112Actual
2084288.972022-06-027418Actual
9851155.002022-12-317467Actual
28226342.002024-07-027465Actual
2132364.722022-06-027428Actual
14011486.002023-05-027417Actual
21240554.122023-12-037428Actual
8491200.002022-12-037446Budget
32181212.472024-10-0174411Actual
14283217.782023-05-0274311Actual
34455268.852024-12-0274511Actual
821255.002022-05-027417Actual
29380269.002024-08-017465Actual
24632456.002024-04-017413Actual
2732155.002022-07-037416Actual
2830100.002022-07-037436Budget
39004336.942025-04-0274311Actual
11422266.002023-03-027414Actual
21475191.192023-12-0374611Actual
1250370.002023-04-027473Actual
1744327.362023-08-0274112Actual
18654310.002023-10-027473Actual
35641242.252024-12-3174611Actual
6432200.002022-10-027417Budget
21834304.002023-12-317415Actual
21868226.002023-12-317465Actual
38145741.622025-03-0274213Actual
37678542.002025-03-027418Actual
22598416.002024-01-317413Actual
1394200.002022-06-027464Budget
2654180.002022-07-037465Actual
14310203.952023-05-0274411Actual
9792242.002022-12-317417Actual
17890148.002023-09-027426Actual
32721383.002024-11-017415Actual
31419236.002024-10-017463Actual
28749375.232024-07-0274311Actual
36320184.002025-01-317446Actual
37586363.002025-03-027417Actual
15017467.002023-06-027417Actual
14256223.102023-05-0274211Actual
20332124.172023-11-0274211Actual
8538148.002022-12-037456Actual
12363138.002023-04-027413Actual
2982200.002022-07-037466Budget
16681203.002023-08-027464Actual
34726717.052024-12-0274613Actual
27041380.002024-06-017415Actual
26418133.742024-05-0174111Actual
26829275.002024-06-017413Actual
14168608.672023-05-027468Actual
28191363.002024-07-027415Actual
2410111.002022-07-037473Actual
18326182.682023-09-0274311Actual
29042767.932024-07-0274213Actual
20740254.002023-12-037414Actual
21006156.002023-12-037446Actual
1025780.002023-01-317473Budget
16774298.002023-08-027465Actual
10178103.002023-01-317463Actual
9979200.002022-12-317428Budget
3123200.002022-07-037467Budget
38594153.002025-04-027436Actual
10502200.002023-01-317465Budget
21714361.002023-12-317473Actual
26473158.212024-05-0174311Actual
539100.002022-05-027426Budget
13304200.002023-04-027418Budget
32333391.192024-10-0174612Actual
10969200.002023-01-317467Budget
14960144.002023-06-027466Actual
30671106.002024-09-017456Actual
209280.002022-05-027414Budget
2662032.672024-05-0174112Actual
38176499.512025-03-0274613Actual
16238182.682023-07-0374211Actual
35321346.002024-12-317467Actual
36054529.002025-01-317414Actual
10628200.002023-01-317426Budget
4697200.002022-09-027414Budget
6431167.002022-10-027417Actual
9978293.512022-12-317428Actual
34255576.852024-12-027428Actual
349192.002022-05-027415Actual
21742244.002023-12-317414Actual
801981.002022-12-037473Actual
35144194.002024-12-317436Actual
27187192.002024-06-017436Actual
3854144.002022-08-027416Actual
21441163.532023-12-0374511Actual
24844236.002024-04-017415Actual
12175200.002023-03-027418Budget
35286323.002024-12-317417Actual
25456173.102024-04-0174511Actual
37026783.722025-01-3174613Actual
21119414.002023-12-037417Actual
28133346.002024-07-027464Actual
26527113.532024-05-0174511Actual
17944141.002023-09-027446Actual
3389100.002022-08-027413Budget
19063342.002023-10-027417Actual
9188200.002022-12-317414Budget
39212425.242025-04-0274612Actual
27422654.122024-06-017418Actual
19218399.572023-10-027468Actual
27213132.002024-06-017446Actual
29075452.142024-07-0274613Actual
37853311.402025-03-0274311Actual
22845359.002024-01-317465Actual
15346142.252023-06-0274611Actual
13163272.002023-04-027417Actual
22718291.002024-01-317414Actual
15742202.002023-07-037465Actual
1615100.002022-06-027416Budget
34374226.302024-12-0274211Actual
19710283.002023-11-027414Actual
13752326.002023-05-027465Actual
30142767.932024-08-0174113Actual
23908200.002024-03-017416Actual
20413202.892023-11-0274511Actual
17918179.002023-09-027436Actual
1011200.002022-05-027428Budget
3902142.002022-08-027426Actual
634129.002022-05-027446Actual
16152519.272023-07-037468Actual
17593348.002023-09-027463Actual
7802200.002022-11-027468Budget
8738218.002022-12-037467Actual
16319211.402023-07-0374511Actual
1847232.672023-09-0274112Actual
2458281.002022-07-037414Actual
23935151.002024-03-017426Actual
37529152.002025-03-027466Actual
11626173.002023-03-027465Actual
35554300.762024-12-3174311Actual
17184479.882023-08-027468Actual
26500149.702024-05-0174411Actual
962352.602022-05-027418Actual
2781100.002022-07-037426Budget
12551200.002023-04-027414Budget
2600384.002024-05-017416Actual
37706648.062025-03-027428Actual
8346118.002022-12-037416Actual
10677100.002023-01-317436Budget
17242163.532023-08-0274111Actual
19385170.982023-10-0274511Actual
32600193.002024-11-017473Actual
31029280.552024-09-0174311Actual
7321107.002022-11-027436Actual
24343182.682024-03-0174211Actual
28895350.772024-07-0274112Actual
25908257.002024-05-017415Actual
3717250.002022-08-027415Actual
9562100.002022-12-317436Budget
31148328.422024-09-0174112Actual
20213602.612023-11-027428Actual
7692323.812022-11-027418Actual
10305183.002023-01-317414Actual
17970165.002023-09-027456Actual
24397163.532024-03-0174411Actual
27651289.062024-06-0174511Actual
8865200.002022-12-037428Budget
23100435.002024-01-317417Actual
29545123.002024-08-017456Actual
27743405.022024-06-0174112Actual
13812172.002023-05-027416Actual
16086.002022-05-027473Actual
11955160.002023-03-027466Actual
3251200.002022-07-037428Budget
30169638.112024-08-0174213Actual
7740200.002022-11-027428Budget
38233288.002025-04-027413Actual
31797136.002024-10-017456Actual
30293244.002024-09-017463Actual
14635218.002023-06-027414Actual
10580141.002023-01-317416Actual
4648107.002022-09-027473Actual
9328200.002022-12-317415Budget
12095158.002023-03-027467Actual
39330503.022025-04-0274613Actual
2665436.932024-05-0174612Actual
30916637.462024-09-017468Actual
5447278.362022-09-027418Actual
8067200.002022-12-037414Budget
34134510.002024-12-027417Actual
25785245.002024-05-017473Actual
19625410.002023-11-027463Actual
5367173.002022-09-027467Actual
10304200.002023-01-317414Budget
14875199.002023-06-027436Actual
681148.002022-05-027456Actual
32814148.002024-11-017416Actual
12976100.002023-04-027446Budget
12691200.002023-04-027415Budget
8596164.002022-12-037466Actual
11848138.002023-03-027446Actual
14727277.002023-06-027415Actual
25726296.002024-05-017463Actual
410248.002022-05-027465Actual
4899166.002022-09-027465Actual
21953172.002023-12-317426Actual
29848312.472024-08-0174111Actual
5170100.002022-09-027456Budget
30591108.002024-09-017426Actual
25018108.002024-04-017446Actual
23313241.192024-01-3174111Actual
1137480.002023-03-027473Budget
19006137.002023-10-027466Actual
38620129.002025-04-027446Actual
10443276.002023-01-317415Actual
6199100.002022-10-027436Budget
8395100.002022-12-037426Budget
19418180.552023-10-0274611Actual
8347200.002022-12-037416Budget
19802363.002023-11-027415Actual
23815298.002024-03-017415Actual
33576545.122024-11-0174613Actual
35935393.002025-01-317413Actual
20980161.002023-12-037436Actual
21212654.122023-12-037418Actual
37940389.062025-03-0274611Actual
8444100.002022-12-037436Budget
25691312.002024-05-017413Actual
14607267.002023-06-027473Actual
18867114.002023-10-027416Actual
1189692.002023-03-027456Actual
23341164.592024-01-3174211Actual
32841167.002024-11-017426Actual
38771310.002025-04-027467Actual
8676200.002022-12-037417Budget
11849100.002023-03-027446Budget
33305218.852024-11-0174411Actual
35229165.002024-12-317466Actual
34489325.232024-12-0274611Actual
24752246.002024-04-017414Actual
12929100.002023-04-027436Budget
33131485.942024-11-017428Actual
16646202.002023-08-027414Actual
1750139.062023-08-0274612Actual
17324149.702023-08-0274411Actual
14550395.002023-06-027463Actual
35031334.002024-12-317465Actual
12284200.002023-03-027468Budget
3309200.002022-07-037468Budget
39297731.092025-04-0274213Actual
16090663.212023-07-037418Actual
19098405.002023-10-027467Actual
9931292.002022-12-317418Actual
25255490.482024-04-017428Actual
35969335.002025-01-317463Actual
22335141.192023-12-3174111Actual
21623344.002023-12-317413Actual
22984108.002024-01-317446Actual
6102137.002022-10-027416Actual
1641133.742023-07-0374112Actual
36026269.002025-01-317473Actual
24724323.002024-04-017473Actual
9385200.002022-12-317465Budget
30704157.002024-09-017466Actual
24370161.402024-03-0174311Actual
13024119.002023-04-027456Actual
4838200.002022-09-027415Budget
161100.002022-05-027473Budget
9513150.002022-12-317426Actual
22007175.002023-12-317446Actual
1069200.002022-05-027468Budget
9852200.002022-12-317467Budget
36346123.002025-01-317456Actual
9386208.002022-12-317465Actual
30258338.002024-09-017413Actual
14762240.002023-06-027465Actual
39178373.112025-04-0274212Actual
15855119.002023-07-037436Actual
39270622.322025-04-0274113Actual
29578167.002024-08-017466Actual
3718200.002022-08-027415Budget
22958202.002024-01-317436Actual
14820147.002023-06-027416Actual
9327205.002022-12-317415Actual
26712496.002024-05-0174113Actual
21414211.402023-12-0374411Actual
14046448.002023-05-027467Actual
37238480.002025-03-027464Actual
9791200.002022-12-317417Budget
17064382.002023-08-027467Actual
29930260.342024-08-0174411Actual
36704359.282025-01-3174311Actual
3855100.002022-08-027416Budget
7416100.002022-11-027456Budget
588100.002022-05-027436Budget
37083410.002025-03-027413Actual
16618323.002023-08-027473Actual
29790622.302024-08-017468Actual
17805266.002023-09-027465Actual
30350264.002024-09-017473Actual
35441416.242024-12-317468Actual
13085100.002023-04-027466Budget
28481450.002024-07-027417Actual
21062119.002023-12-037466Actual
9002100.002022-12-317413Budget
4185237.002022-08-027417Actual
17385181.612023-08-0274611Actual
35845776.702024-12-3174213Actual
29519136.002024-08-017446Actual
9141110.002022-12-317473Actual
10119100.002023-01-317413Budget
5495200.002022-09-027428Budget
9561122.002022-12-317436Actual
32391422.312024-10-0174113Actual
29438134.002024-08-017416Actual
18974106.002023-10-027456Actual
20304212.472023-11-0274111Actual
38829588.972025-04-027418Actual
33668301.002024-12-027463Actual
36649359.282025-01-3174111Actual
4186200.002022-08-027417Budget
31830141.002024-10-017466Actual
2354535.872024-01-3174612Actual
29670291.002024-08-017467Actual
11296100.002023-03-027463Budget
38325186.002025-04-027473Actual
7225157.002022-11-027416Actual
19276142.252023-10-0274111Actual
3638200.002022-08-027464Budget
38857493.512025-04-027428Actual
36266126.002025-01-317426Actual
6151100.002022-10-027426Budget
31210457.152024-09-0174612Actual
32869147.002024-11-017436Actual
1077199.002023-01-317456Actual
22277434.422023-12-317468Actual
36876398.642025-01-3174212Actual
19358180.552023-10-0274411Actual
36529708.672025-01-317418Actual
34227490.482024-12-027418Actual
32895166.002024-11-017446Actual
11049200.002023-01-317418Budget
26446103.952024-05-0174211Actual
3124202.002022-07-037467Actual
33788490.002024-12-027464Actual
28776241.192024-07-0274411Actual
23722244.002024-03-017414Actual
25289482.912024-04-017468Actual
9248255.002022-12-317464Actual
15172557.152023-06-027468Actual
12977116.002023-04-027446Actual
22158329.002023-12-317467Actual
10910197.002023-01-317417Actual
18562403.002023-10-027413Actual
3529100.002022-08-027473Budget
19837250.002023-11-027465Actual
20359206.082023-11-0274311Actual
13536367.002023-05-027463Actual
32451545.122024-10-0174613Actual
13839150.002023-05-027426Actual
6294100.002022-10-027456Budget
20035165.002023-11-027466Actual
28071231.002024-07-027473Actual
3576215.002022-08-027414Actual
7613200.002022-11-027467Budget
34875212.002024-12-317473Actual
14228142.252023-05-0274111Actual
11705100.002023-03-027416Budget
10970247.002023-01-317467Actual
37118370.002025-03-027463Actual
27239129.002024-06-017456Actual
8268200.002022-12-037465Budget
32007473.822024-10-017428Actual
10118116.002023-01-317413Actual
15800139.002023-07-037416Actual
1758179.002022-06-027446Actual
4106100.002022-08-027466Budget
801890.002022-12-037473Budget
80100.002022-05-027463Budget
1137598.002023-03-027473Actual
4107138.002022-08-027466Actual
36731362.472025-01-3174411Actual
22123357.002023-12-317417Actual
5961200.002022-10-027415Budget
27889585.472024-06-0174213Actual
31384392.002024-10-017413Actual
29224209.002024-08-017473Actual
4900200.002022-09-027465Budget
13226163.002023-04-027467Actual
34575457.152024-12-0274212Actual
36181302.002025-01-317465Actual
5308200.002022-09-027417Budget
4432228.362022-08-027468Actual
21154467.002023-12-037467Actual
8490168.002022-12-037446Actual
12612235.002023-04-027464Actual
31002294.382024-09-0174211Actual
11954100.002023-03-027466Budget
31476236.002024-10-017473Actual
4837216.002022-09-027415Actual
4245200.002022-08-027467Budget
16526380.002023-08-027413Actual
25227442.002024-04-017418Actual
18682216.002023-10-027414Actual
409200.002022-05-027465Budget
27132133.002024-06-017416Actual
12034200.002023-03-027417Budget
13867144.002023-05-027436Actual
18716246.002023-10-027464Actual
10629168.002023-01-317426Actual
2005200.002022-06-027467Budget
38353344.002025-04-027414Actual
4979160.002022-09-027416Actual
28424176.002024-07-027466Actual
37496138.002025-03-027456Actual
10364200.002023-01-317464Budget
2780161.002022-07-037426Actual
37416160.002025-03-027426Actual
31504444.002024-10-017414Actual
963200.002022-05-027418Budget
1010222.302022-05-027428Actual
15494490.002023-07-037413Actual
36471352.002025-01-317467Actual
16972131.002023-08-027466Actual
33880405.002024-12-027465Actual
23694386.002024-03-017473Actual
21981188.002023-12-317436Actual
18299168.852023-09-0274211Actual
33459370.982024-11-0174612Actual
31690186.002024-10-017416Actual
7272100.002022-11-027426Budget
35727411.412024-12-3174212Actual
12753200.002023-04-027465Budget
37826196.512025-03-0274211Actual
18094329.002023-09-027467Actual
26739459.162024-05-0174213Actual
2153342.252023-12-0374112Actual
27979272.002024-07-027413Actual
5228104.002022-09-027466Actual
11704179.002023-03-027416Actual
32208293.322024-10-0174511Actual
1946200.002022-06-027417Budget
5883200.002022-10-027464Budget
2451642.252024-03-0174112Actual
5494246.542022-09-027428Actual
5962228.002022-10-027415Actual
37907319.912025-03-0274511Actual
1250280.002023-04-027473Budget
24458189.062024-03-0174611Actual
23368165.662024-01-3174311Actual
13595331.002023-05-027473Actual
15312200.762023-06-0274411Actual
32418481.962024-10-0174213Actual
12833100.002023-04-027416Budget
24224682.912024-03-017428Actual
13893141.002023-05-027446Actual
12613200.002023-04-027464Budget
35699300.762024-12-3174112Actual
1950339.062023-10-0274212Actual
35089116.002024-12-317416Actual
34818383.002024-12-317463Actual
6572200.002022-10-027418Budget
28284189.002024-07-027416Actual
29493149.002024-08-017436Actual
21926162.002023-12-317416Actual
24879268.002024-04-017465Actual
6023261.002022-10-027465Actual
21657323.002023-12-317463Actual
22811239.002024-01-317415Actual
33223389.062024-11-0174111Actual
740200.002022-05-027466Budget
6947200.002022-11-027414Budget
7322100.002022-11-027436Budget
22753200.002024-01-317464Actual
25169386.002024-04-017467Actual
37620354.002025-03-027467Actual
30761397.002024-09-017417Actual
12550207.002023-04-027414Actual
31268496.002024-09-0174113Actual
18353231.612023-09-0274411Actual
20002138.002023-11-027456Actual
26772694.252024-05-0174613Actual
9003110.002022-12-317413Actual
32041516.242024-10-017468Actual
32628401.002024-11-017414Actual
491100.002022-05-027416Budget
1440144.382023-05-0274112Actual
24196657.152024-03-017418Actual
6760149.002022-11-027413Actual
17678315.002023-09-027414Actual
538160.002022-05-027426Actual
2877200.002022-07-037446Budget
6681200.002022-10-027468Budget
5882202.002022-10-027464Actual
31176465.662024-09-0174212Actual
8127280.002022-12-037464Budget
2333115.002022-07-037463Actual
269187.002022-05-027464Actual
19682444.002023-11-027473Actual
28099412.002024-07-027414Actual
6352100.002022-10-027466Budget
33846283.002024-12-027415Actual
38646125.002025-04-027456Actual
12362100.002023-04-027413Budget
20246673.822023-11-027468Actual
7474100.002022-11-027466Budget
1947642.252023-10-0274112Actual
4649100.002022-09-027473Budget
2156628.422023-12-0374612Actual
17270232.682023-08-0274211Actual
33011410.002024-11-017417Actual
34428339.062024-12-0274411Actual
5446200.002022-09-027418Budget
32756434.002024-11-017465Actual
27329386.002024-06-017417Actual
22690297.002024-01-317473Actual
7553200.002022-11-027417Budget
16913157.002023-08-027446Actual
23963130.002024-03-017436Actual
5229100.002022-09-027466Budget
24424184.812024-03-0174511Actual
3062200.002022-07-037417Budget
5307166.002022-09-027417Actual
18597439.002023-10-027463Actual
350200.002022-05-027415Budget
5027100.002022-09-027426Budget
9512100.002022-12-317426Budget
7475129.002022-11-027466Actual
36436486.002025-01-317417Actual
37998375.232025-03-0274112Actual
10039200.002022-12-317468Budget
1473208.002022-06-027415Actual
12425129.002023-04-027463Actual
2733100.002022-07-037416Budget
14343134.802023-05-0274611Actual
31632388.002024-10-017465Actual
35379651.092024-12-317418Actual
1286107.002022-06-027473Actual
38566146.002025-04-027426Actual
4431200.002022-08-027468Budget
1535200.002022-06-027465Budget
32921141.002024-11-017456Actual
26297563.212024-05-017418Actual
1474200.002022-06-027415Budget
25347142.252024-04-0174111Actual
19331228.422023-10-0274311Actual
27450479.882024-06-017428Actual
3310246.542022-07-037468Actual
29132377.002024-08-017413Actual
34996346.002024-12-317415Actual
29252499.002024-08-017414Actual
3396595.002024-12-027426Actual
6247105.002022-10-027446Actual
635200.002022-05-027446Budget
1445936.932023-05-0274612Actual
21776284.002023-12-317464Actual
31979625.342024-10-017418Actual
338891.002022-08-027413Actual
1334285.002022-06-027414Actual
7941104.002022-12-037463Actual
35499300.762024-12-3174111Actual
16832181.002023-08-027416Actual
34346377.362024-12-0274111Actual
24964111.002024-04-017426Actual
9464161.002022-12-317416Actual
7086200.002022-11-027415Budget
26084105.002024-05-017446Actual
17770261.002023-09-027415Actual
19922130.002023-11-027426Actual
12881118.002023-04-027426Actual
18414174.172023-09-0274611Actual
1643844.382023-07-0374212Actual
5696100.002022-10-027463Budget
13657276.002023-05-027464Actual
4978100.002022-09-027416Budget
24047188.002024-03-017466Actual
9655100.002022-12-317456Budget
35878790.742024-12-3174613Actual
2454343.312024-03-0174212Actual
2193200.002022-06-027468Budget
6150109.002022-10-027426Actual
3999100.002022-08-027446Budget
3528121.002022-08-027473Actual
7146267.002022-11-027465Actual
35196117.002024-12-317456Actual
1025696.002023-01-317473Actual
16265141.192023-07-0374311Actual
2517187.002022-07-037464Actual
23602442.002024-03-017413Actual
34903403.002024-12-317414Actual
23010154.002024-01-317456Actual
38026443.322025-03-0274212Actual
29465148.002024-08-017426Actual
8205200.002022-12-037415Budget
682100.002022-05-027456Budget
7880100.002022-12-037413Budget
7801323.812022-11-027468Actual
20925186.002023-12-037416Actual
24667335.002024-04-017463Actual
1070214.722022-05-027468Actual
14901115.002023-06-027446Actual
29167311.002024-08-017463Actual
11485242.002023-03-027464Actual
36379113.002025-01-317466Actual
4373200.002022-08-027428Budget
9063101.002022-12-317463Actual
27624350.772024-06-0174411Actual
21100.002022-05-027413Budget
3203200.002022-07-037418Budget
10772100.002023-01-317456Budget
18180602.612023-09-027428Actual
4246215.002022-08-027467Actual
26561145.442024-05-0174611Actual
12096200.002023-03-027467Budget
32127219.912024-10-0174211Actual
9608137.002022-12-317446Actual
7369179.002022-11-027446Actual
23193499.582024-01-317418Actual
35170133.002024-12-317446Actual
26864326.002024-06-017463Actual
37740711.702025-03-027468Actual
22450163.532023-12-3174611Actual
32543253.002024-11-017463Actual
11484200.002023-03-027464Budget
33165448.062024-11-017468Actual
32099330.552024-10-0174111Actual
23043151.002024-01-317466Actual
36557645.032025-01-317428Actual
1747043.312023-08-0274212Actual
7368200.002022-11-027446Budget
31327780.212024-09-0174613Actual
1806100.002022-06-027456Budget
20867336.002023-12-037465Actual
6246100.002022-10-027446Budget
19976123.002023-11-027446Actual
10581100.002023-01-317416Budget
4324316.242022-08-027418Actual
17122454.122023-08-027418Actual
36146426.002025-01-317415Actual
30471356.002024-09-017415Actual
3775200.002022-08-027465Budget
36848359.282025-01-3174112Actual
11236100.002023-03-027413Budget
12754210.002023-04-027465Actual
28516365.002024-07-027467Actual
20712391.002023-12-037473Actual
15110476.852023-06-027418Actual
7007272.002022-11-027464Actual
39150355.022025-04-0274112Actual
4570100.002022-09-027463Budget
13352285.932023-04-027428Actual
33339320.982024-11-0174611Actual
2332100.002022-07-037463Budget
689990.002022-11-027473Budget
25402198.642024-04-0174311Actual
38481281.002025-04-027465Actual
31295459.162024-09-0174213Actual
28014335.002024-07-027463Actual
29635520.002024-08-017417Actual
13623274.002023-05-027414Actual
35116157.002024-12-317426Actual
35760479.492024-12-3174612Actual
15614194.002023-07-037414Actual
2351328.422024-01-3174112Actual
27597301.832024-06-0174311Actual
1646932.672023-07-0374612Actual
11752157.002023-03-027426Actual
10831100.002023-01-317466Budget
21332151.832023-12-0374111Actual
38539185.002025-04-027416Actual
25429166.722024-04-0174411Actual
9712103.002022-12-317466Actual
268200.002022-05-027464Budget
17029325.002023-08-027417Actual
13305290.482023-04-027418Actual
2273100.002022-07-037413Budget
794090.002022-12-037463Budget
24257476.852024-03-017468Actual
5026118.002022-09-027426Actual
33633395.002024-12-027413Actual
23255619.272024-01-317468Actual
4510112.002022-09-027413Actual
30506378.002024-09-017465Actual
4046100.002022-08-027456Budget
31771135.002024-10-017446Actual
166296.002022-06-027426Actual
19895131.002023-11-027416Actual
27484393.512024-06-017468Actual
23455188.002024-01-3174611Actual
9609200.002022-12-317446Budget

Generated 2025-06-01 13:58:29.383 UTC