[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 281   

822 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28602599.582024-07-227428Actual
30974255.022024-09-2174111Actual
12425129.002023-04-227463Actual
14011486.002023-05-227417Actual
10365192.002023-02-207464Actual
23637439.002024-03-217463Actual
14927183.002023-06-227456Actual
27187192.002024-06-217436Actual
35379651.092025-01-207418Actual
18894153.002023-10-227426Actual
1474200.002022-06-227415Budget
20620478.002023-12-237413Actual
29790622.302024-08-217468Actual
5556200.002022-09-227468Budget
9655100.002023-01-207456Budget
1543732.672023-06-2274612Actual
8268200.002022-12-237465Budget
9003110.002023-01-207413Actual
8737200.002022-12-237467Budget
3854144.002022-08-227416Actual
17242163.532023-08-2274111Actual
35727411.412025-01-2074212Actual
28226342.002024-07-227465Actual
19895131.002023-11-227416Actual
6103100.002022-10-227416Budget
914090.002023-01-207473Budget
20002138.002023-11-227456Actual
13352285.932023-04-227428Actual
37203337.002025-03-227414Actual
36677357.152025-02-2074211Actual
1208100.002022-06-227463Budget
24724323.002024-04-217473Actual
12175200.002023-03-227418Budget
21834304.002024-01-207415Actual
34374226.302024-12-2274211Actual
22158329.002024-01-207467Actual
25375186.932024-04-2174211Actual
29635520.002024-08-217417Actual
14516369.002023-06-227413Actual
24397163.532024-03-2174411Actual
28099412.002024-07-227414Actual
39092294.382025-04-2274611Actual
32921141.002024-11-217456Actual
30704157.002024-09-217466Actual
5229100.002022-09-227466Budget
269187.002022-05-227464Actual
5308200.002022-09-227417Budget
11955160.002023-03-227466Actual
31632388.002024-10-217465Actual
31717153.002024-10-217426Actual
1010222.302022-05-227428Actual
9791200.002023-01-207417Budget
35116157.002025-01-207426Actual
37826196.512025-03-2274211Actual
10304200.002023-02-207414Budget
3951112.002022-08-227436Actual
34489325.232024-12-2274611Actual
19625410.002023-11-227463Actual
16238182.682023-07-2374211Actual
34783332.002025-01-207413Actual
34346377.362024-12-2274111Actual
1070214.722022-05-227468Actual
10677100.002023-02-207436Budget
33725315.002024-12-227473Actual
5307166.002022-09-227417Actual
4245200.002022-08-227467Budget
4978100.002022-09-227416Budget
3718200.002022-08-227415Budget
17650386.002023-09-227473Actual
27922671.442024-06-2174613Actual
19802363.002023-11-227415Actual
13353200.002023-04-227428Budget
8066256.002022-12-237414Actual
21475191.192023-12-2374611Actual
32841167.002024-11-217426Actual
12832143.002023-04-227416Actual
22718291.002024-02-207414Actual
12284200.002023-03-227468Budget
1759200.002022-06-227446Budget
24786250.002024-04-217464Actual
12930124.002023-04-227436Actual
4899166.002022-09-227465Actual
3389100.002022-08-227413Budget
34019160.002024-12-227446Actual
29345344.002024-08-217415Actual
6293111.002022-10-227456Actual
538160.002022-05-227426Actual
35499300.762025-01-2074111Actual
1947642.252023-10-2274112Actual
17712287.002023-09-227464Actual
882217.002022-05-227467Actual
1946200.002022-06-227417Budget
37853311.402025-03-2274311Actual
30293244.002024-09-217463Actual
33251366.722024-11-2174211Actual
25943320.002024-05-217465Actual
28133346.002024-07-227464Actual
28923336.942024-07-2274212Actual
13024119.002023-04-227456Actual
822200.002022-05-227417Budget
1847232.672023-09-2274112Actual
11297109.002023-03-227463Actual
19063342.002023-10-227417Actual
7693200.002022-11-227418Budget
794090.002022-12-237463Budget
23395200.762024-02-2074411Actual
9978293.512023-01-207428Actual
10178103.002023-02-207463Actual
39297731.092025-04-2274213Actual
23255619.272024-02-207468Actual
18059342.002023-09-227417Actual
8538148.002022-12-237456Actual
33668301.002024-12-227463Actual
30084344.382024-08-2174612Actual
28516365.002024-07-227467Actual
7475129.002022-11-227466Actual
29930260.342024-08-2174411Actual
15529376.002023-07-237463Actual
1445936.932023-05-2274612Actual
5961200.002022-10-227415Budget
3451103.002022-08-227463Actual
20925186.002023-12-237416Actual
20246673.822023-11-227468Actual
682190.002022-11-227463Budget
26143106.002024-05-217466Actual
37175217.002025-03-227473Actual
11097200.002023-02-207428Budget
11564200.002023-03-227415Budget
1025780.002023-02-207473Budget
32451545.122024-10-2174613Actual
36146426.002025-02-207415Actual
9063101.002023-01-207463Actual
26358657.152024-05-217468Actual
38268359.002025-04-227463Actual
12034200.002023-03-227417Budget
7692323.812022-11-227418Actual
22753200.002024-02-207464Actual
3203200.002022-07-237418Budget
6493267.002022-10-227467Actual
34818383.002025-01-207463Actual
29519136.002024-08-217446Actual
9851155.002023-01-207467Actual
965692.002023-01-207456Actual
23815298.002024-03-217415Actual
27074267.002024-06-217465Actual
19710283.002023-11-227414Actual
38481281.002025-04-227465Actual
15742202.002023-07-237465Actual
31002294.382024-09-2174211Actual
27041380.002024-06-217415Actual
10628200.002023-02-207426Budget
38060393.322025-03-2274612Actual
22450163.532024-01-2074611Actual
20740254.002023-12-237414Actual
21212654.122023-12-237418Actual
24632456.002024-04-217413Actual
14762240.002023-06-227465Actual
18180602.612023-09-227428Actual
881200.002022-05-227467Budget
1615100.002022-06-227416Budget
18867114.002023-10-227416Actual
23422194.382024-02-2074511Actual
26921319.002024-06-217473Actual
6151100.002022-10-227426Budget
27272167.002024-06-217466Actual
39150355.022025-04-2274112Actual
30671106.002024-09-217456Actual
3855100.002022-08-227416Budget
4837216.002022-09-227415Actual
25169386.002024-04-217467Actual
23850230.002024-03-217465Actual
33846283.002024-12-227415Actual
7146267.002022-11-227465Actual
2454343.312024-03-2174212Actual
27484393.512024-06-217468Actual
2982200.002022-07-237466Budget
11237131.002023-03-227413Actual
22633382.002024-02-207463Actual
9979200.002023-01-207428Budget
2193200.002022-06-227468Budget
19837250.002023-11-227465Actual
16739322.002023-08-227415Actual
36731362.472025-02-2074411Actual
10501270.002023-02-207465Actual
14228142.252023-05-2274111Actual
3450100.002022-08-227463Budget
27542347.572024-06-2174111Actual
11753200.002023-03-227426Budget
33880405.002024-12-227465Actual
3061232.002022-07-237417Actual
30882479.882024-09-217428Actual
1535200.002022-06-227465Budget
37586363.002025-03-227417Actual
31295459.162024-09-2174213Actual
21274382.912023-12-237468Actual
10364200.002023-02-207464Budget
27329386.002024-06-217417Actual
24047188.002024-03-217466Actual
11049200.002023-02-207418Budget
34575457.152024-12-2274212Actual
12096200.002023-03-227467Budget
13164200.002023-04-227417Budget
32663369.002024-11-217464Actual
38736325.002025-04-227417Actual
27450479.882024-06-217428Actual
15907186.002023-07-237456Actual
2194345.032022-06-227468Actual
28895350.772024-07-2274112Actual
35935393.002025-02-207413Actual
4373200.002022-08-227428Budget
33305218.852024-11-2174411Actual
33131485.942024-11-217428Actual
9141110.002023-01-207473Actual
22007175.002024-01-207446Actual
14046448.002023-05-227467Actual
39270622.322025-04-2274113Actual
36181302.002025-02-207465Actual
7741308.662022-11-227428Actual
8738218.002022-12-237467Actual
35554300.762025-01-2074311Actual
13084120.002023-04-227466Actual
30854773.822024-09-217418Actual
539100.002022-05-227426Budget
35969335.002025-02-207463Actual
24964111.002024-04-217426Actual
18414174.172023-09-2274611Actual
9464161.002023-01-207416Actual
16646202.002023-08-227414Actual
10830120.002023-02-207466Actual
25429166.722024-04-2174411Actual
2459280.002022-07-237414Budget
32154228.422024-10-2174311Actual
18094329.002023-09-227467Actual
28957370.982024-07-2274612Actual
8444100.002022-12-237436Budget
37083410.002025-03-227413Actual
5170100.002022-09-227456Budget
11485242.002023-03-227464Actual
25691312.002024-05-217413Actual
32418481.962024-10-2174213Actual
1011200.002022-05-227428Budget
20359206.082023-11-2274311Actual
9189167.002023-01-207414Actual
20833322.002023-12-237415Actual
4979160.002022-09-227416Actual
37907319.912025-03-2274511Actual
14901115.002023-06-227446Actual
13023100.002023-04-227456Budget
3717250.002022-08-227415Actual
38857493.512025-04-227428Actual
3528121.002022-08-227473Actual
10725104.002023-02-207446Actual
16939153.002023-08-227456Actual
18002141.002023-09-227466Actual
23963130.002024-03-217436Actual
6431167.002022-10-227417Actual
12424100.002023-04-227463Budget
34547479.492024-12-2274112Actual
18774290.002023-10-227415Actual
13085100.002023-04-227466Budget
2595157.002022-07-237415Actual
5075118.002022-09-227436Actual
26058101.002024-05-217436Actual
29465148.002024-08-217426Actual
1711104.002022-06-227436Actual
15017467.002023-06-227417Actual
20413202.892023-11-2274511Actual
33788490.002024-12-227464Actual
23100435.002024-02-207417Actual
268200.002022-05-227464Budget
4186200.002022-08-227417Budget
33544711.792024-11-2174213Actual
22216611.702024-01-207418Actual
3310246.542022-07-237468Actual
2560648.632024-04-2174612Actual
4324316.242022-08-227418Actual
1536175.002022-06-227465Actual
33633395.002024-12-227413Actual
15494490.002023-07-237413Actual
1151100.002022-06-227413Budget
11626173.002023-03-227465Actual
36320184.002025-02-207446Actual
11895100.002023-03-227456Budget
2662032.672024-05-2174112Actual
32099330.552024-10-2174111Actual
7881130.002022-12-237413Actual
31504444.002024-10-217414Actual
27239129.002024-06-217456Actual
4511100.002022-09-227413Budget
22984108.002024-02-207446Actual
8443130.002022-12-237436Actual
16265141.192023-07-2374311Actual
33223389.062024-11-2174111Actual
26739459.162024-05-2174213Actual
14727277.002023-06-227415Actual
4372320.782022-08-227428Actual
409200.002022-05-227465Budget
6023261.002022-10-227465Actual
5368200.002022-09-227467Budget
39212425.242025-04-2274612Actual
31476236.002024-10-217473Actual
27570307.152024-06-2174211Actual
13839150.002023-05-227426Actual
3062200.002022-07-237417Budget
1189692.002023-03-227456Actual
19922130.002023-11-227426Actual
24343182.682024-03-2174211Actual
39004336.942025-04-2274311Actual
13867144.002023-05-227436Actual
490105.002022-05-227416Actual
17029325.002023-08-227417Actual
6353103.002022-10-227466Actual
27213132.002024-06-217446Actual
2351328.422024-02-2074112Actual
1287100.002022-06-227473Budget
2876170.002022-07-237446Actual
2732155.002022-07-237416Actual
338891.002022-08-227413Actual
2333115.002022-07-237463Actual
30619123.002024-09-217436Actual
10179100.002023-02-207463Budget
19006137.002023-10-227466Actual
20447193.322023-11-2274611Actual
9713100.002023-01-207466Budget
35699300.762025-01-2074112Actual
16913157.002023-08-227446Actual
8675215.002022-12-237417Actual
6246100.002022-10-227446Budget
17678315.002023-09-227414Actual
30413439.002024-09-217464Actual
13413200.002023-04-227468Budget
9609200.002023-01-207446Budget
14168608.672023-05-227468Actual
14847176.002023-06-227426Actual
33011410.002024-11-217417Actual
11423200.002023-03-227414Budget
29876289.062024-08-2174211Actual
17770261.002023-09-227415Actual
34903403.002025-01-207414Actual
689879.002022-11-227473Actual
36704359.282025-02-2074311Actual
37740711.702025-03-227468Actual
28339202.002024-07-227436Actual
9792242.002023-01-207417Actual
11801100.002023-03-227436Budget
161100.002022-05-227473Budget
6761100.002022-11-227413Budget
2451642.252024-03-2174112Actual
34255576.852024-12-227428Actual
1394200.002022-06-227464Budget
22363225.232024-01-2074211Actual
22244602.612024-01-207428Actual
2600384.002024-05-217416Actual
32954146.002024-11-217466Actual
8067200.002022-12-237414Budget
12283254.122023-03-227468Actual
8347200.002022-12-237416Budget
2056344.382023-11-2274612Actual
9852200.002023-01-207467Budget
3309200.002022-07-237468Budget
1646932.672023-07-2374612Actual
15855119.002023-07-237436Actual
25255490.482024-04-217428Actual
3396595.002024-12-227426Actual
32508416.002024-11-217413Actual
11236100.002023-03-227413Budget
3903100.002022-08-227426Budget
37416160.002025-03-227426Actual
36294165.002025-02-207436Actual
32391422.312024-10-2174113Actual
1750139.062023-08-2274612Actual
13304200.002023-04-227418Budget
30645145.002024-09-217446Actual
80100.002022-05-227463Budget
7614235.002022-11-227467Actual
5775104.002022-10-227473Actual
29015645.122024-07-2274113Actual
9328200.002023-01-207415Budget
37529152.002025-03-227466Actual
35441416.242025-01-207468Actual
12363138.002023-04-227413Actual
8596164.002022-12-237466Actual
28311134.002024-07-227426Actual
14635218.002023-06-227414Actual
9248255.002023-01-207464Actual
35321346.002025-01-207467Actual
2006255.002022-06-227467Actual
26418133.742024-05-2174111Actual
7368200.002022-11-227446Budget
13919141.002023-05-227456Actual
1209135.002022-06-227463Actual
5555213.212022-09-227468Actual
2654180.002022-07-237465Actual
1442830.552023-05-2274212Actual
36557645.032025-02-207428Actual
20092384.002023-11-227417Actual
15230148.632023-06-2274111Actual
8923251.092022-12-237468Actual
5883200.002022-10-227464Budget
33459370.982024-11-2174612Actual
12977116.002023-04-227446Actual
23313241.192024-02-2074111Actual
29493149.002024-08-217436Actual
37998375.232025-03-2274112Actual
35089116.002025-01-207416Actual
2050525.232023-11-2274112Actual
24424184.812024-03-2174511Actual
17805266.002023-09-227465Actual
36239174.002025-02-207416Actual
23694386.002024-03-217473Actual
8597100.002022-12-237466Budget
6760149.002022-11-227413Actual
2250828.422024-01-2074112Actual
32543253.002024-11-217463Actual
36848359.282025-02-2074112Actual
801890.002022-12-237473Budget
8537100.002022-12-237456Budget
30350264.002024-09-217473Actual
2156628.422023-12-2374612Actual
14960144.002023-06-227466Actual
15997318.002023-07-237417Actual
2053242.252023-11-2274212Actual
26500149.702024-05-2174411Actual
34609332.682024-12-2274612Actual
21926162.002024-01-207416Actual
30761397.002024-09-217417Actual
10443276.002023-02-207415Actual
14283217.782023-05-2274311Actual
21119414.002023-12-237417Actual
22335141.192024-01-2074111Actual
29252499.002024-08-217414Actual
25077161.002024-04-217466Actual
24315209.272024-03-2174111Actual
19950140.002023-11-227436Actual
6200131.002022-10-227436Actual
24937151.002024-04-217416Actual
21623344.002024-01-207413Actual
12692191.002023-04-227415Actual
6681200.002022-10-227468Budget
35144194.002025-01-207436Actual
3250326.842022-07-237428Actual
17122454.122023-08-227418Actual
30022370.982024-08-2174112Actual
22417202.892024-01-2074411Actual
9465200.002023-01-207416Budget
13752326.002023-05-227465Actual
9562100.002023-01-207436Budget
37706648.062025-03-227428Actual
3202337.452022-07-237418Actual
9608137.002023-01-207446Actual
12613200.002023-04-227464Budget
19358180.552023-10-2274411Actual
36758268.852025-02-2074511Actual
10678181.002023-02-207436Actual
2153342.252023-12-2374112Actual
5823195.002022-10-227414Actual
18213508.672023-09-227468Actual
15052327.002023-06-227467Actual
3952100.002022-08-227436Budget
1150144.002022-06-227413Actual
16618323.002023-08-227473Actual
6494200.002022-10-227467Budget
35581296.512025-01-2074411Actual
29132377.002024-08-217413Actual
7802200.002022-11-227468Budget
11422266.002023-03-227414Actual
8205200.002022-12-237415Budget
16526380.002023-08-227413Actual
682100.002022-05-227456Budget
36266126.002025-02-207426Actual
20332124.172023-11-2274211Actual
2665436.932024-05-2174612Actual
19682444.002023-11-227473Actual
2133200.002022-06-227428Budget
35760479.492025-01-2074612Actual
4696220.002022-09-227414Actual
36591645.032025-02-207468Actual
2780161.002022-07-237426Actual
906290.002023-01-207463Budget
30201780.212024-08-2174613Actual
1137598.002023-03-227473Actual
1334285.002022-06-227414Actual
6352100.002022-10-227466Budget
5774100.002022-10-227473Budget
29042767.932024-07-2274213Actual
821255.002022-05-227417Actual
681148.002022-05-227456Actual
18948167.002023-10-227446Actual
11705100.002023-03-227416Budget
35608289.062025-01-2074511Actual
7554266.002022-11-227417Actual
23341164.592024-02-2074211Actual
28636660.182024-07-227468Actual
9385200.002023-01-207465Budget
24992130.002024-04-217436Actual
30142767.932024-08-2174113Actual
7225157.002022-11-227416Actual
8865200.002022-12-237428Budget
2332100.002022-07-237463Budget
31268496.002024-09-2174113Actual
28191363.002024-07-227415Actual
30564152.002024-09-217416Actual
24138333.002024-03-217467Actual
32333391.192024-10-2174612Actual
4106100.002022-08-227466Budget
588100.002022-05-227436Budget
28284189.002024-07-227416Actual
17385181.612023-08-2274611Actual
6199100.002022-10-227436Budget
17184479.882023-08-227468Actual
27422654.122024-06-217418Actual
9002100.002023-01-207413Budget
38829588.972025-04-227418Actual
12612235.002023-04-227464Actual
25289482.912024-04-217468Actual
38949376.302025-04-2274111Actual
29670291.002024-08-217467Actual
740200.002022-05-227466Budget
37296466.002025-03-227415Actual
14310203.952023-05-2274411Actual
20775219.002023-12-237464Actual
12222200.002023-03-227428Budget
10629168.002023-02-207426Actual
7613200.002022-11-227467Budget
39178373.112025-04-2274212Actual
1641133.742023-07-2374112Actual
12551200.002023-04-227414Budget
37118370.002025-03-227463Actual
25347142.252024-04-2174111Actual
11157235.932023-02-207468Actual
12550207.002023-04-227414Actual
26325473.822024-05-217428Actual
38539185.002025-04-227416Actual
19591501.002023-11-227413Actual
6946256.002022-11-227414Actual
4759167.002022-09-227464Actual
37470132.002025-03-227446Actual
10305183.002023-02-207414Actual
13163272.002023-04-227417Actual
39031381.622025-04-2274411Actual
2877200.002022-07-237446Budget
17890148.002023-09-227426Actual
2273100.002022-07-237413Budget
10039200.002023-01-207468Budget
17297230.552023-08-2274311Actual
37444193.002025-03-227436Actual
21360211.402023-12-2374211Actual
6150109.002022-10-227426Actual
10969200.002023-02-207467Budget
7321107.002022-11-227436Actual
26772694.252024-05-2174613Actual
10444200.002023-02-207415Budget
6947200.002022-11-227414Budget
32600193.002024-11-217473Actual
5076100.002022-09-227436Budget
15614194.002023-07-237414Actual
33165448.062024-11-217468Actual
1540439.062023-06-2274112Actual
17918179.002023-09-227436Actual
7474100.002022-11-227466Budget
29728651.092024-08-217418Actual
8491200.002022-12-237446Budget
3775200.002022-08-227465Budget
26446103.952024-05-2174211Actual
2923128.002022-07-237456Actual
28574482.912024-07-227418Actual
17150493.512023-08-227428Actual
24015146.002024-03-217456Actual
491100.002022-05-227416Budget
6573384.422022-10-227418Actual
2557426.292024-04-2174212Actual
24752246.002024-04-217414Actual
11563205.002023-03-227415Actual
4431200.002022-08-227468Budget
682084.002022-11-227463Actual
32127219.912024-10-2174211Actual
13717304.002023-05-227415Actual
37678542.002025-03-227418Actual
15110476.852023-06-227418Actual
8346118.002022-12-237416Actual
21776284.002024-01-207464Actual
34169435.002024-12-227467Actual
21100.002022-05-227413Budget
15346142.252023-06-2274611Actual
36967473.192025-02-2074113Actual
1663100.002022-06-227426Budget
30050364.602024-08-2174212Actual
37389138.002025-03-227416Actual
7322100.002022-11-227436Budget
31210457.152024-09-2174612Actual
23757224.002024-03-217464Actual
11158200.002023-02-207468Budget
457196.002022-09-227463Actual
38325186.002025-04-227473Actual
2005200.002022-06-227467Budget
27979272.002024-07-227413Actual
35878790.742025-01-2074613Actual
8267215.002022-12-237465Actual
10910197.002023-02-207417Actual
22066198.002024-01-207466Actual
26561145.442024-05-2174611Actual
27685250.762024-06-2174611Actual
2354535.872024-02-2074612Actual
35229165.002025-01-207466Actual
1950339.062023-10-2274212Actual
23043151.002024-02-207466Actual
34045146.002024-12-227456Actual
17944141.002023-09-227446Actual
37940389.062025-03-2274611Actual
8127280.002022-12-237464Budget
29287414.002024-08-217464Actual
9931292.002023-01-207418Actual
2830100.002022-07-237436Budget
689990.002022-11-227473Budget
20980161.002023-12-237436Actual
27862764.422024-06-2174113Actual
19184551.092023-10-227428Actual
30378346.002024-09-217414Actual
35818559.162025-01-2074113Actual
31384392.002024-10-217413Actual
26473158.212024-05-2174311Actual
25402198.642024-04-2174311Actual
4107138.002022-08-227466Actual
16032382.002023-07-237467Actual
22903153.002024-02-207416Actual
15285149.702023-06-2274311Actual
31029280.552024-09-2174311Actual
14106485.942023-05-227418Actual
15258173.102023-06-2274211Actual
2411100.002022-07-237473Budget
37496138.002025-03-227456Actual
349192.002022-05-227415Actual
3902142.002022-08-227426Actual
22277434.422024-01-207468Actual
2084288.972022-06-227418Actual
33753376.002024-12-227414Actual
18562403.002023-10-227413Actual
4432228.362022-08-227468Actual
25726296.002024-05-217463Actual
20304212.472023-11-2274111Actual
21332151.832023-12-2374111Actual
11752157.002023-03-227426Actual
36471352.002025-02-207467Actual
26829275.002024-06-217413Actual
18974106.002023-10-227456Actual
32814148.002024-11-217416Actual
1335280.002022-06-227414Budget
15707328.002023-07-237415Actual
7553200.002022-11-227417Budget
9386208.002023-01-207465Actual
28365180.002024-07-227446Actual
8864254.122022-12-237428Actual
1643844.382023-07-2374212Actual
38233288.002025-04-227413Actual
25044152.002024-04-217456Actual
27889585.472024-06-2174213Actual
21387163.532023-12-2374311Actual
6572200.002022-10-227418Budget
33339320.982024-11-2174611Actual
16319211.402023-07-2374511Actual
39058330.552025-04-2274511Actual
12753200.002023-04-227465Budget
26237450.002024-05-217467Actual
28749375.232024-07-2274311Actual
31921397.002024-10-217467Actual
18299168.852023-09-2274211Actual
6682354.122022-10-227468Actual
32041516.242024-10-217468Actual
24458189.062024-03-2174611Actual
21953172.002024-01-207426Actual
32181212.472024-10-2174411Actual
38891464.732025-04-227468Actual
13305290.482023-04-227418Actual
19156608.672023-10-227418Actual
36026269.002025-02-207473Actual
12362100.002023-04-227413Budget
5696100.002022-10-227463Budget
11096252.602023-02-207428Actual
33576545.122024-11-2174613Actual
26983408.002024-06-217464Actual
30591108.002024-09-217426Actual
9249280.002023-01-207464Budget
21714361.002024-01-207473Actual
23602442.002024-03-217413Actual
1286107.002022-06-227473Actual
21154467.002023-12-237467Actual
38594153.002025-04-227436Actual
7086200.002022-11-227415Budget
7272100.002022-11-227426Budget
34077128.002024-12-227466Actual
31887467.002024-10-217417Actual
12881118.002023-04-227426Actual
14134670.792023-05-227428Actual
19976123.002023-11-227446Actual
5123161.002022-09-227446Actual
2457528.422024-03-2174612Actual
3529100.002022-08-227473Budget
36790383.742025-02-2074611Actual
31327780.212024-09-2174613Actual
1758179.002022-06-227446Actual
14820147.002023-06-227416Actual
38566146.002025-04-227426Actual
2254148.632024-01-2074612Actual
8126218.002022-12-237464Actual
9327205.002023-01-207415Actual
12033170.002023-03-227417Actual
26297563.212024-05-217418Actual
33397282.682024-11-2174112Actual
28014335.002024-07-227463Actual
9512100.002023-01-207426Budget
39330503.022025-04-2274613Actual
12929100.002023-04-227436Budget
1250370.002023-04-227473Actual
2085200.002022-06-227418Budget
17593348.002023-09-227463Actual
7273166.002022-11-227426Actual
4697200.002022-09-227414Budget
7880100.002022-12-237413Budget
23722244.002024-03-217414Actual
22690297.002024-02-207473Actual
7740200.002022-11-227428Budget
17558374.002023-09-227413Actual
5882202.002022-10-227464Actual
9513150.002023-01-207426Actual
33517478.452024-11-2174113Actual
34401234.812024-12-2274311Actual
8196.002022-05-227463Actual
2924100.002022-07-237456Budget
23455188.002024-02-2074611Actual
27624350.772024-06-2174411Actual
15138502.612023-06-227428Actual
18922153.002023-10-227436Actual
35527298.642025-01-2074211Actual
35641242.252025-01-2074611Actual
24224682.912024-03-217428Actual
20952134.002023-12-237426Actual
27364346.002024-06-217467Actual
14607267.002023-06-227473Actual
7801323.812022-11-227468Actual
32299274.172024-10-2174112Actual
30471356.002024-09-217415Actual
38026443.322025-03-2274212Actual
31830141.002024-10-217466Actual
25785245.002024-05-217473Actual
7416100.002022-11-227456Budget
36529708.672025-02-207418Actual
35170133.002025-01-207446Actual
38145741.622025-03-2274213Actual
30169638.112024-08-2174213Actual
12691200.002023-04-227415Budget
11484200.002023-03-227464Budget
21981188.002024-01-207436Actual
18353231.612023-09-2274411Actual
801981.002022-12-237473Actual
23935151.002024-03-217426Actual
13536367.002023-05-227463Actual
16681203.002023-08-227464Actual
15800139.002023-07-237416Actual
28776241.192024-07-2274411Actual
2272136.002022-07-237413Actual
31690186.002024-10-217416Actual
33993128.002024-12-227436Actual
10119100.002023-02-207413Budget
31797136.002024-10-217456Actual
37880219.912025-03-2274411Actual
8395100.002022-12-237426Budget
29380269.002024-08-217465Actual
1250280.002023-04-227473Budget
13657276.002023-05-227464Actual
22845359.002024-02-207465Actual
31745130.002024-10-217436Actual
24370161.402024-03-2174311Actual
3998125.002022-08-227446Actual
28694302.892024-07-2274111Actual
3576215.002022-08-227414Actual
29224209.002024-08-217473Actual
7369179.002022-11-227446Actual
1850546.502023-09-2274612Actual
36876398.642025-02-2074212Actual
28071231.002024-07-227473Actual
31597466.002024-10-217415Actual
11802170.002023-03-227436Actual
31419236.002024-10-217463Actual
5447278.362022-09-227418Actual
19744243.002023-11-227464Actual
33045439.002024-11-217467Actual
37798279.492025-03-2274111Actual
4648107.002022-09-227473Actual
10580141.002023-02-207416Actual
962352.602022-05-227418Actual
16292139.062023-07-2374411Actual
26712496.002024-05-2174113Actual
34134510.002024-12-227417Actual
1712100.002022-06-227436Budget
14343134.802023-05-2274611Actual
3776188.002022-08-227465Actual
14669230.002023-06-227464Actual
6247105.002022-10-227446Actual
23221608.672024-02-207428Actual
10909200.002023-02-207417Budget
27743405.022024-06-2174112Actual
34667548.632024-12-2274113Actual
11048346.542023-02-207418Actual
35031334.002025-01-207465Actual
1866200.002022-06-227466Budget
25018108.002024-04-217446Actual
38353344.002025-04-227414Actual
35196117.002025-01-207456Actual
3123200.002022-07-237467Budget
12880200.002023-04-227426Budget
15827111.002023-07-237426Actual
19276142.252023-10-2274111Actual
18271242.252023-09-2274111Actual
18152413.212023-09-227418Actual
11296100.002023-03-227463Budget
2516200.002022-07-237464Budget
23010154.002024-02-207456Actual
16887208.002023-08-227436Actual
5822200.002022-10-227414Budget
36436486.002025-02-207417Actual
20655393.002023-12-237463Actual
5026118.002022-09-227426Actual

Generated 2025-06-21 13:53:09.802 UTC