[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 1000   

811 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7881130.002022-12-037413Actual
10364200.002023-01-317464Budget
27862764.422024-06-0174113Actual
37496138.002025-03-027456Actual
1947642.252023-10-0274112Actual
27771268.852024-06-0174212Actual
8196.002022-05-027463Actual
26473158.212024-05-0174311Actual
682100.002022-05-027456Budget
29635520.002024-08-017417Actual
8537100.002022-12-037456Budget
37529152.002025-03-027466Actual
14727277.002023-06-027415Actual
31979625.342024-10-017418Actual
26561145.442024-05-0174611Actual
7415127.002022-11-027456Actual
7474100.002022-11-027466Budget
15707328.002023-07-037415Actual
4648107.002022-09-027473Actual
29545123.002024-08-017456Actual
33425282.682024-11-0174212Actual
2715997.002024-06-017426Actual
22007175.002023-12-317446Actual
22450163.532023-12-3174611Actual
17351123.102023-08-0274511Actual
2516200.002022-07-037464Budget
39270622.322025-04-0274113Actual
17970165.002023-09-027456Actual
22277434.422023-12-317468Actual
5122100.002022-09-027446Budget
23100435.002024-01-317417Actual
11802170.002023-03-027436Actual
8816376.852022-12-037418Actual
5123161.002022-09-027446Actual
24343182.682024-03-0174211Actual
38268359.002025-04-027463Actual
34288508.672024-12-027468Actual
32333391.192024-10-0174612Actual
6246100.002022-10-027446Budget
17770261.002023-09-027415Actual
13839150.002023-05-027426Actual
34694455.652024-12-0274213Actual
18809344.002023-10-027465Actual
34783332.002024-12-317413Actual
491100.002022-05-027416Budget
10501270.002023-01-317465Actual
7272100.002022-11-027426Budget
23395200.762024-01-3174411Actual
13023100.002023-04-027456Budget
15855119.002023-07-037436Actual
7475129.002022-11-027466Actual
19837250.002023-11-027465Actual
11705100.002023-03-027416Budget
1641133.742023-07-0374112Actual
1395271.002022-06-027464Actual
32451545.122024-10-0174613Actual
2194345.032022-06-027468Actual
12930124.002023-04-027436Actual
23313241.192024-01-3174111Actual
13304200.002023-04-027418Budget
6247105.002022-10-027446Actual
22066198.002023-12-317466Actual
26418133.742024-05-0174111Actual
19802363.002023-11-027415Actual
29790622.302024-08-017468Actual
30378346.002024-09-017414Actual
9512100.002022-12-317426Budget
21657323.002023-12-317463Actual
1759200.002022-06-027446Budget
15907186.002023-07-037456Actual
13657276.002023-05-027464Actual
9712103.002022-12-317466Actual
5169135.002022-09-027456Actual
26084105.002024-05-017446Actual
5228104.002022-09-027466Actual
24879268.002024-04-017465Actual
3638200.002022-08-027464Budget
13164200.002023-04-027417Budget
4649100.002022-09-027473Budget
3389100.002022-08-027413Budget
26983408.002024-06-017464Actual
13867144.002023-05-027436Actual
15827111.002023-07-037426Actual
16859172.002023-08-027426Actual
37998375.232025-03-0274112Actual
37880219.912025-03-0274411Actual
38949376.302025-04-0274111Actual
19358180.552023-10-0274411Actual
16032382.002023-07-037467Actual
37798279.492025-03-0274111Actual
14847176.002023-06-027426Actual
3854144.002022-08-027416Actual
8394134.002022-12-037426Actual
30413439.002024-09-017464Actual
22033123.002023-12-317456Actual
16646202.002023-08-027414Actual
9655100.002022-12-317456Budget
31717153.002024-10-017426Actual
15881123.002023-07-037446Actual
3309200.002022-07-037468Budget
11563205.002023-03-027415Actual
10970247.002023-01-317467Actual
4046100.002022-08-027456Budget
26325473.822024-05-017428Actual
27685250.762024-06-0174611Actual
31056306.082024-09-0174411Actual
10443276.002023-01-317415Actual
9385200.002022-12-317465Budget
2153342.252023-12-0374112Actual
1287100.002022-06-027473Budget
2732155.002022-07-037416Actual
538160.002022-05-027426Actual
19006137.002023-10-027466Actual
3062200.002022-07-037417Budget
30293244.002024-09-017463Actual
29252499.002024-08-017414Actual
2272136.002022-07-037413Actual
33397282.682024-11-0174112Actual
28424176.002024-07-027466Actual
1025696.002023-01-317473Actual
9713100.002022-12-317466Budget
27484393.512024-06-017468Actual
37118370.002025-03-027463Actual
31210457.152024-09-0174612Actual
10580141.002023-01-317416Actual
31476236.002024-10-017473Actual
31268496.002024-09-0174113Actual
28722218.852024-07-0274211Actual
15614194.002023-07-037414Actual
13084120.002023-04-027466Actual
31797136.002024-10-017456Actual
18682216.002023-10-027414Actual
6494200.002022-10-027467Budget
9465200.002022-12-317416Budget
38620129.002025-04-027446Actual
1850546.502023-09-0274612Actual
26446103.952024-05-0174211Actual
36181302.002025-01-317465Actual
1440144.382023-05-0274112Actual
39178373.112025-04-0274212Actual
26237450.002024-05-017467Actual
9792242.002022-12-317417Actual
37740711.702025-03-027468Actual
39297731.092025-04-0274213Actual
31029280.552024-09-0174311Actual
29438134.002024-08-017416Actual
7741308.662022-11-027428Actual
30201780.212024-08-0174613Actual
10118116.002023-01-317413Actual
35845776.702024-12-3174213Actual
1137598.002023-03-027473Actual
9327205.002022-12-317415Actual
10678181.002023-01-317436Actual
28133346.002024-07-027464Actual
34134510.002024-12-027417Actual
26712496.002024-05-0174113Actual
5494246.542022-09-027428Actual
29380269.002024-08-017465Actual
21240554.122023-12-037428Actual
8923251.092022-12-037468Actual
34489325.232024-12-0274611Actual
32954146.002024-11-017466Actual
4758200.002022-09-027464Budget
18716246.002023-10-027464Actual
1011200.002022-05-027428Budget
6431167.002022-10-027417Actual
2006255.002022-06-027467Actual
16353213.532023-07-0374611Actual
9562100.002022-12-317436Budget
23815298.002024-03-017415Actual
22811239.002024-01-317415Actual
6620304.122022-10-027428Actual
2781100.002022-07-037426Budget
21981188.002023-12-317436Actual
28516365.002024-07-027467Actual
20359206.082023-11-0274311Actual
8596164.002022-12-037466Actual
1209135.002022-06-027463Actual
31295459.162024-09-0174213Actual
35641242.252024-12-3174611Actual
25726296.002024-05-017463Actual
37416160.002025-03-027426Actual
10581100.002023-01-317416Budget
33668301.002024-12-027463Actual
11422266.002023-03-027414Actual
5774100.002022-10-027473Budget
16618323.002023-08-027473Actual
3450100.002022-08-027463Budget
9851155.002022-12-317467Actual
8206232.002022-12-037415Actual
38646125.002025-04-027456Actual
881200.002022-05-027467Budget
33544711.792024-11-0174213Actual
33880405.002024-12-027465Actual
588100.002022-05-027436Budget
13163272.002023-04-027417Actual
9852200.002022-12-317467Budget
2557426.292024-04-0174212Actual
25456173.102024-04-0174511Actual
20035165.002023-11-027466Actual
4570100.002022-09-027463Budget
338891.002022-08-027413Actual
9063101.002022-12-317463Actual
28837357.152024-07-0274611Actual
410248.002022-05-027465Actual
14011486.002023-05-027417Actual
33011410.002024-11-017417Actual
37470132.002025-03-027446Actual
2596200.002022-07-037415Budget
23010154.002024-01-317456Actual
11297109.002023-03-027463Actual
29493149.002024-08-017436Actual
37389138.002025-03-027416Actual
34346377.362024-12-0274111Actual
33251366.722024-11-0174211Actual
31830141.002024-10-017466Actual
9464161.002022-12-317416Actual
22718291.002024-01-317414Actual
31745130.002024-10-017436Actual
34227490.482024-12-027418Actual
37331338.002025-03-027465Actual
6200131.002022-10-027436Actual
29465148.002024-08-017426Actual
24667335.002024-04-017463Actual
12362100.002023-04-027413Budget
33938158.002024-12-027416Actual
30050364.602024-08-0174212Actual
17029325.002023-08-027417Actual
28694302.892024-07-0274111Actual
37940389.062025-03-0274611Actual
28391120.002024-07-027456Actual
2454343.312024-03-0174212Actual
26143106.002024-05-017466Actual
20127329.002023-11-027467Actual
26500149.702024-05-0174411Actual
34401234.812024-12-0274311Actual
801981.002022-12-037473Actual
9002100.002022-12-317413Budget
23963130.002024-03-017436Actual
20775219.002023-12-037464Actual
32508416.002024-11-017413Actual
1394200.002022-06-027464Budget
9386208.002022-12-317465Actual
32869147.002024-11-017436Actual
17122454.122023-08-027418Actual
16152519.272023-07-037468Actual
3061232.002022-07-037417Actual
39004336.942025-04-0274311Actual
34374226.302024-12-0274211Actual
682190.002022-11-027463Budget
30506378.002024-09-017465Actual
2560648.632024-04-0174612Actual
34455268.852024-12-0274511Actual
1712100.002022-06-027436Budget
16292139.062023-07-0374411Actual
4899166.002022-09-027465Actual
17150493.512023-08-027428Actual
1025780.002023-01-317473Budget
2050525.232023-11-0274112Actual
36876398.642025-01-3174212Actual
11484200.002023-03-027464Budget
208240.002022-05-027414Actual
1744327.362023-08-0274112Actual
36704359.282025-01-3174311Actual
2132364.722022-06-027428Actual
28191363.002024-07-027415Actual
34667548.632024-12-0274113Actual
30882479.882024-09-017428Actual
3903100.002022-08-027426Budget
161100.002022-05-027473Budget
35031334.002024-12-317465Actual
21006156.002023-12-037446Actual
3902142.002022-08-027426Actual
38566146.002025-04-027426Actual
16561352.002023-08-027463Actual
29756476.852024-08-017428Actual
31384392.002024-10-017413Actual
22158329.002023-12-317467Actual
5075118.002022-09-027436Actual
1847232.672023-09-0274112Actual
12977116.002023-04-027446Actual
13414252.602023-04-027468Actual
32814148.002024-11-017416Actual
3776188.002022-08-027465Actual
16210188.002023-07-0374111Actual
3451103.002022-08-027463Actual
6682354.122022-10-027468Actual
31504444.002024-10-017414Actual
35379651.092024-12-317418Actual
37175217.002025-03-027473Actual
18974106.002023-10-027456Actual
10909200.002023-01-317417Budget
7614235.002022-11-027467Actual
32208293.322024-10-0174511Actual
28895350.772024-07-0274112Actual
7145200.002022-11-027465Budget
9328200.002022-12-317415Budget
36088467.002025-01-317464Actual
22845359.002024-01-317465Actual
24424184.812024-03-0174511Actual
15110476.852023-06-027418Actual
3577200.002022-08-027414Budget
28776241.192024-07-0274411Actual
10444200.002023-01-317415Budget
4511100.002022-09-027413Budget
635200.002022-05-027446Budget
2254148.632023-12-3174612Actual
27979272.002024-07-027413Actual
18326182.682023-09-0274311Actual
22930132.002024-01-317426Actual
5308200.002022-09-027417Budget
32663369.002024-11-017464Actual
22123357.002023-12-317417Actual
12832143.002023-04-027416Actual
1335280.002022-06-027414Budget
36529708.672025-01-317418Actual
19895131.002023-11-027416Actual
7146267.002022-11-027465Actual
28226342.002024-07-027465Actual
27041380.002024-06-017415Actual
39150355.022025-04-0274112Actual
28636660.182024-07-027468Actual
35321346.002024-12-317467Actual
11564200.002023-03-027415Budget
35969335.002025-01-317463Actual
11423200.002023-03-027414Budget
9189167.002022-12-317414Actual
12929100.002023-04-027436Budget
4373200.002022-08-027428Budget
5307166.002022-09-027417Actual
1286107.002022-06-027473Actual
3251200.002022-07-037428Budget
11954100.002023-03-027466Budget
5446200.002022-09-027418Budget
29670291.002024-08-017467Actual
30974255.022024-09-0174111Actual
25044152.002024-04-017456Actual
26527113.532024-05-0174511Actual
18094329.002023-09-027467Actual
1250280.002023-04-027473Budget
741145.002022-05-027466Actual
2133200.002022-06-027428Budget
20213602.612023-11-027428Actual
22244602.612023-12-317428Actual
31921397.002024-10-017467Actual
1867144.002022-06-027466Actual
2156628.422023-12-0374612Actual
27132133.002024-06-017416Actual
36731362.472025-01-3174411Actual
23193499.582024-01-317418Actual
16972131.002023-08-027466Actual
3202337.452022-07-037418Actual
37444193.002025-03-027436Actual
25813306.002024-05-017414Actual
18414174.172023-09-0274611Actual
29903248.642024-08-0174311Actual
21714361.002023-12-317473Actual
20332124.172023-11-0274211Actual
26202514.002024-05-017417Actual
25169386.002024-04-017467Actual
15346142.252023-06-0274611Actual
10629168.002023-01-317426Actual
8347200.002022-12-037416Budget
28481450.002024-07-027417Actual
5556200.002022-09-027468Budget
31090289.062024-09-0174611Actual
12551200.002023-04-027414Budget
13536367.002023-05-027463Actual
9513150.002022-12-317426Actual
7086200.002022-11-027415Budget
4978100.002022-09-027416Budget
37853311.402025-03-0274311Actual
28339202.002024-07-027436Actual
23989113.002024-03-017446Actual
6761100.002022-11-027413Budget
15285149.702023-06-0274311Actual
35286323.002024-12-317417Actual
5027100.002022-09-027426Budget
1540439.062023-06-0274112Actual
31887467.002024-10-017417Actual
13085100.002023-04-027466Budget
18180602.612023-09-027428Actual
28014335.002024-07-027463Actual
4246215.002022-08-027467Actual
12613200.002023-04-027464Budget
23255619.272024-01-317468Actual
29848312.472024-08-0174111Actual
914090.002022-12-317473Budget
11625200.002023-03-027465Budget
3951112.002022-08-027436Actual
32895166.002024-11-017446Actual
2923128.002022-07-037456Actual
3576215.002022-08-027414Actual
10365192.002023-01-317464Actual
2780161.002022-07-037426Actual
2351328.422024-01-3174112Actual
349192.002022-05-027415Actual
8491200.002022-12-037446Budget
18213508.672023-09-027468Actual
21100.002022-05-027413Budget
4697200.002022-09-027414Budget
20413202.892023-11-0274511Actual
10305183.002023-01-317414Actual
25227442.002024-04-017418Actual
8490168.002022-12-037446Actual
38145741.622025-03-0274213Actual
21154467.002023-12-037467Actual
8538148.002022-12-037456Actual
2333115.002022-07-037463Actual
13717304.002023-05-027415Actual
23602442.002024-03-017413Actual
8127280.002022-12-037464Budget
2595157.002022-07-037415Actual
801890.002022-12-037473Budget
14106485.942023-05-027418Actual
6621200.002022-10-027428Budget
17863179.002023-09-027416Actual
13024119.002023-04-027456Actual
15800139.002023-07-037416Actual
22598416.002024-01-317413Actual
39031381.622025-04-0274411Actual
5822200.002022-10-027414Budget
38481281.002025-04-027465Actual
11848138.002023-03-027446Actual
26297563.212024-05-017418Actual
13595331.002023-05-027473Actual
6023261.002022-10-027465Actual
12753200.002023-04-027465Budget
26864326.002024-06-017463Actual
4106100.002022-08-027466Budget
21414211.402023-12-0374411Actual
24752246.002024-04-017414Actual
25943320.002024-05-017465Actual
12363138.002023-04-027413Actual
17064382.002023-08-027467Actual
25402198.642024-04-0174311Actual
3528121.002022-08-027473Actual
16774298.002023-08-027465Actual
26358657.152024-05-017468Actual
4759167.002022-09-027464Actual
13952138.002023-05-027466Actual
23908200.002024-03-017416Actual
4186200.002022-08-027417Budget
24992130.002024-04-017436Actual
18380192.252023-09-0274511Actual
30916637.462024-09-017468Actual
18152413.212023-09-027418Actual
13352285.932023-04-027428Actual
36677357.152025-01-3174211Actual
10040240.482022-12-317468Actual
209280.002022-05-027414Budget
34996346.002024-12-317415Actual
29042767.932024-07-0274213Actual
1805131.002022-06-027456Actual
4185237.002022-08-027417Actual
21387163.532023-12-0374311Actual
1208100.002022-06-027463Budget
21332151.832023-12-0374111Actual
4107138.002022-08-027466Actual
14927183.002023-06-027456Actual
23422194.382024-01-3174511Actual
21868226.002023-12-317465Actual
19276142.252023-10-0274111Actual
28071231.002024-07-027473Actual
11157235.932023-01-317468Actual
16887208.002023-08-027436Actual
19976123.002023-11-027446Actual
21274382.912023-12-037468Actual
25429166.722024-04-0174411Actual
7007272.002022-11-027464Actual
2924100.002022-07-037456Budget
10178103.002023-01-317463Actual
12095158.002023-03-027467Actual
490105.002022-05-027416Actual
18271242.252023-09-0274111Actual
20002138.002023-11-027456Actual
20620478.002023-12-037413Actual
2053242.252023-11-0274212Actual
20246673.822023-11-027468Actual
12223335.942023-03-027428Actual
8675215.002022-12-037417Actual
15017467.002023-06-027417Actual
36994631.092025-01-3174213Actual
17593348.002023-09-027463Actual
4696220.002022-09-027414Actual
2056344.382023-11-0274612Actual
32418481.962024-10-0174213Actual
11626173.002023-03-027465Actual
34019160.002024-12-027446Actual
28803311.402024-07-0274511Actual
457196.002022-09-027463Actual
28957370.982024-07-0274612Actual
37907319.912025-03-0274511Actual
35581296.512024-12-3174411Actual
11049200.002023-01-317418Budget
11895100.002023-03-027456Budget
23135412.002024-01-317467Actual
1950339.062023-10-0274212Actual
15258173.102023-06-0274211Actual
35554300.762024-12-3174311Actual
12033170.002023-03-027417Actual
32127219.912024-10-0174211Actual
37083410.002025-03-027413Actual
17712287.002023-09-027464Actual
6024200.002022-10-027465Budget
35441416.242024-12-317468Actual
3718200.002022-08-027415Budget
3639195.002022-08-027464Actual
30258338.002024-09-017413Actual
19385170.982023-10-0274511Actual
3952100.002022-08-027436Budget
27922671.442024-06-0174613Actual
38977314.592025-04-0274211Actual
15940127.002023-07-037466Actual
5883200.002022-10-027464Budget
24458189.062024-03-0174611Actual
16086.002022-05-027473Actual
4510112.002022-09-027413Actual
38233288.002025-04-027413Actual
36471352.002025-01-317467Actual
32007473.822024-10-017428Actual
1663100.002022-06-027426Budget
2653200.002022-07-037465Budget
24724323.002024-04-017473Actual
14168608.672023-05-027468Actual
24047188.002024-03-017466Actual
16526380.002023-08-027413Actual
15052327.002023-06-027467Actual
5229100.002022-09-027466Budget
15529376.002023-07-037463Actual
8066256.002022-12-037414Actual
31419236.002024-10-017463Actual
22390213.532023-12-3174311Actual
25691312.002024-05-017413Actual
9141110.002022-12-317473Actual
2830100.002022-07-037436Budget
17918179.002023-09-027436Actual
32841167.002024-11-017426Actual
17242163.532023-08-0274111Actual
38679164.002025-04-027466Actual
1189692.002023-03-027456Actual
17184479.882023-08-027468Actual
166296.002022-06-027426Actual
35727411.412024-12-3174212Actual
36379113.002025-01-317466Actual
31148328.422024-09-0174112Actual
18894153.002023-10-027426Actual
8067200.002022-12-037414Budget
9561122.002022-12-317436Actual
1866200.002022-06-027466Budget
38176499.512025-03-0274613Actual
21032133.002023-12-037456Actual
13413200.002023-04-027468Budget
1711104.002022-06-027436Actual
16090663.212023-07-037418Actual
36320184.002025-01-317446Actual
31690186.002024-10-017416Actual
8443130.002022-12-037436Actual
5367173.002022-09-027467Actual
32154228.422024-10-0174311Actual
1750139.062023-08-0274612Actual
32600193.002024-11-017473Actual
11704179.002023-03-027416Actual
9791200.002022-12-317417Budget
28311134.002024-07-027426Actual
36591645.032025-01-317468Actual
2654180.002022-07-037465Actual
4979160.002022-09-027416Actual
18299168.852023-09-0274211Actual
20304212.472023-11-0274111Actual
13812172.002023-05-027416Actual
2084288.972022-06-027418Actual
29876289.062024-08-0174211Actual
14516369.002023-06-027413Actual
2877200.002022-07-037446Budget
18353231.612023-09-0274411Actual
8268200.002022-12-037465Budget
18867114.002023-10-027416Actual
35760479.492024-12-3174612Actual
2354535.872024-01-3174612Actual
2085200.002022-06-027418Budget
11096252.602023-01-317428Actual
33103628.372024-11-017418Actual
6293111.002022-10-027456Actual
6150109.002022-10-027426Actual
18774290.002023-10-027415Actual
23637439.002024-03-017463Actual
29075452.142024-07-0274613Actual
689990.002022-11-027473Budget
12754210.002023-04-027465Actual
34818383.002024-12-317463Actual
2459280.002022-07-037414Budget
14762240.002023-06-027465Actual
17805266.002023-09-027465Actual
3250326.842022-07-037428Actual
30796325.002024-09-017467Actual
34255576.852024-12-027428Actual
33517478.452024-11-0174113Actual
15138502.612023-06-027428Actual
25134382.002024-04-017417Actual
38539185.002025-04-027416Actual
12833100.002023-04-027416Budget
22363225.232023-12-3174211Actual
7692323.812022-11-027418Actual
35878790.742024-12-3174613Actual
11753200.002023-03-027426Budget
1643844.382023-07-0374212Actual
13623274.002023-05-027414Actual
1945206.002022-06-027417Actual
1445936.932023-05-0274612Actual
3123200.002022-07-037467Budget
6493267.002022-10-027467Actual
22903153.002024-01-317416Actual
34609332.682024-12-0274612Actual
962352.602022-05-027418Actual
2665436.932024-05-0174612Actual
12692191.002023-04-027415Actual
13893141.002023-05-027446Actual
5775104.002022-10-027473Actual
3396595.002024-12-027426Actual
1615100.002022-06-027416Budget
4900200.002022-09-027465Budget
29519136.002024-08-017446Actual
28099412.002024-07-027414Actual
24224682.912024-03-017428Actual
22984108.002024-01-317446Actual
30084344.382024-08-0174612Actual
5961200.002022-10-027415Budget
32181212.472024-10-0174411Actual
19184551.092023-10-027428Actual
35818559.162024-12-3174113Actual
1473208.002022-06-027415Actual
404596.002022-08-027456Actual
6681200.002022-10-027468Budget
1137480.002023-03-027473Budget
35089116.002024-12-317416Actual
17297230.552023-08-0274311Actual
9188200.002022-12-317414Budget
8267215.002022-12-037465Actual
682084.002022-11-027463Actual
21776284.002023-12-317464Actual
8737200.002022-12-037467Budget
38736325.002025-04-027417Actual
1150144.002022-06-027413Actual
21623344.002023-12-317413Actual
21953172.002023-12-317426Actual
9930200.002022-12-317418Budget
19331228.422023-10-0274311Actual
30704157.002024-09-017466Actual
16319211.402023-07-0374511Actual
2451642.252024-03-0174112Actual
25077161.002024-04-017466Actual
8205200.002022-12-037415Budget
5495200.002022-09-027428Budget
1806100.002022-06-027456Budget
8676200.002022-12-037417Budget
27450479.882024-06-017428Actual
27364346.002024-06-017467Actual
17944141.002023-09-027446Actual
14901115.002023-06-027446Actual
3203200.002022-07-037418Budget
4324316.242022-08-027418Actual
10502200.002023-01-317465Budget
8597100.002022-12-037466Budget
1946200.002022-06-027417Budget
12976100.002023-04-027446Budget
1069200.002022-05-027468Budget
24315209.272024-03-0174111Actual
1536175.002022-06-027465Actual
36146426.002025-01-317415Actual
17890148.002023-09-027426Actual
19098405.002023-10-027467Actual
15494490.002023-07-037413Actual
23722244.002024-03-017414Actual
36026269.002025-01-317473Actual
22958202.002024-01-317436Actual
30619123.002024-09-017436Actual
27329386.002024-06-017417Actual
20740254.002023-12-037414Actual
38325186.002025-04-027473Actual
29728651.092024-08-017418Actual
13501501.002023-05-027413Actual
29578167.002024-08-017466Actual
8924200.002022-12-037468Budget
37203337.002025-03-027414Actual
24104329.002024-03-017417Actual
27624350.772024-06-0174411Actual
18002141.002023-09-027466Actual
12175200.002023-03-027418Budget
3775200.002022-08-027465Budget
5634138.002022-10-027413Actual
4431200.002022-08-027468Budget
24196657.152024-03-017418Actual
35229165.002024-12-317466Actual
36436486.002025-01-317417Actual
30350264.002024-09-017473Actual
27187192.002024-06-017436Actual
12096200.002023-03-027467Budget
22335141.192023-12-3174111Actual
24937151.002024-04-017416Actual
12550207.002023-04-027414Actual
11097200.002023-01-317428Budget
14550395.002023-06-027463Actual
11236100.002023-03-027413Budget
5882202.002022-10-027464Actual
22753200.002024-01-317464Actual
34726717.052024-12-0274613Actual
29287414.002024-08-017464Actual
12424100.002023-04-027463Budget
2983158.002022-07-037466Actual
36967473.192025-01-3174113Actual
33165448.062024-11-017468Actual
634129.002022-05-027446Actual
21119414.002023-12-037417Actual
26921319.002024-06-017473Actual
12612235.002023-04-027464Actual
18059342.002023-09-027417Actual
1614125.002022-06-027416Actual
2193200.002022-06-027468Budget
22633382.002024-01-317463Actual
35608289.062024-12-3174511Actual
25785245.002024-05-017473Actual
14635218.002023-06-027414Actual
30142767.932024-08-0174113Actual
18654310.002023-10-027473Actual
7693200.002022-11-027418Budget
38026443.322025-03-0274212Actual
31002294.382024-09-0174211Actual
25289482.912024-04-017468Actual
25255490.482024-04-017428Actual
27074267.002024-06-017465Actual
1758179.002022-06-027446Actual
30645145.002024-09-017446Actual
27804314.592024-06-0174612Actual
23850230.002024-03-017465Actual
27272167.002024-06-017466Actual
16118685.942023-07-037428Actual
2611078.002024-05-017456Actual
37678542.002025-03-027418Actual
34428339.062024-12-0274411Actual
37706648.062025-03-027428Actual
32099330.552024-10-0174111Actual
20655393.002023-12-037463Actual
15586350.002023-07-037473Actual
32721383.002024-11-017415Actual
24138333.002024-03-017467Actual
7613200.002022-11-027467Budget
18597439.002023-10-027463Actual
6946256.002022-11-027414Actual
15649313.002023-07-037464Actual
19304127.362023-10-0274211Actual
33131485.942024-11-017428Actual
5447278.362022-09-027418Actual
36909463.532025-01-3174612Actual
1442830.552023-05-0274212Actual
38118717.052025-03-0274113Actual
16681203.002023-08-027464Actual
32299274.172024-10-0174112Actual
19418180.552023-10-0274611Actual
37620354.002025-03-027467Actual
15230148.632023-06-0274111Actual
25908257.002024-05-017415Actual
9609200.002022-12-317446Budget
1474200.002022-06-027415Budget
32391422.312024-10-0174113Actual
7801323.812022-11-027468Actual
20185628.372023-11-027418Actual
26739459.162024-05-0174213Actual
9608137.002022-12-317446Actual
906290.002022-12-317463Budget
33305218.852024-11-0174411Actual
31632388.002024-10-017465Actual
32756434.002024-11-017465Actual
34045146.002024-12-027456Actual
38891464.732025-04-027468Actual
2005200.002022-06-027467Budget
27597301.832024-06-0174311Actual
38353344.002025-04-027414Actual
10830120.002023-01-317466Actual
38771310.002025-04-027467Actual
28284189.002024-07-027416Actual
12174237.452023-03-027418Actual
14046448.002023-05-027467Actual
17678315.002023-09-027414Actual
12283254.122023-03-027468Actual
3998125.002022-08-027446Actual
21742244.002023-12-317414Actual
37296466.002025-03-027415Actual
13305290.482023-04-027418Actual
2250828.422023-12-3174112Actual
33278198.642024-11-0174311Actual
21212654.122023-12-037418Actual
36848359.282025-01-3174112Actual
35935393.002025-01-317413Actual
2876170.002022-07-037446Actual
30761397.002024-09-017417Actual
23455188.002024-01-3174611Actual
19218399.572023-10-027468Actual
10677100.002023-01-317436Budget
15172557.152023-06-027468Actual
2410111.002022-07-037473Actual
7006280.002022-11-027464Budget
80100.002022-05-027463Budget
34875212.002024-12-317473Actual
1250370.002023-04-027473Actual
2662032.672024-05-0174112Actual
38446325.002025-04-027415Actual
22216611.702023-12-317418Actual
7225157.002022-11-027416Actual
28749375.232024-07-0274311Actual
7224200.002022-11-027416Budget

Generated 2025-06-01 10:14:44.525 UTC