[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 960  >   

802 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15614194.002023-07-047414Actual
8816376.852022-12-047418Actual
21212654.122023-12-047418Actual
12691200.002023-04-037415Budget
1711104.002022-06-037436Actual
22390213.532024-01-0174311Actual
22033123.002024-01-017456Actual
16152519.272023-07-047468Actual
3528121.002022-08-037473Actual
8268200.002022-12-047465Budget
1209135.002022-06-037463Actual
7692323.812022-11-037418Actual
37296466.002025-03-037415Actual
14343134.802023-05-0374611Actual
39004336.942025-04-0374311Actual
13163272.002023-04-037417Actual
9931292.002023-01-017418Actual
15346142.252023-06-0374611Actual
22363225.232024-01-0174211Actual
31476236.002024-10-027473Actual
32127219.912024-10-0274211Actual
30761397.002024-09-027417Actual
17242163.532023-08-0374111Actual
5775104.002022-10-037473Actual
26949514.002024-06-027414Actual
18002141.002023-09-037466Actual
23908200.002024-03-027416Actual
19625410.002023-11-037463Actual
11484200.002023-03-037464Budget
39058330.552025-04-0374511Actual
17122454.122023-08-037418Actual
25489189.062024-04-0274611Actual
2084288.972022-06-037418Actual
634129.002022-05-037446Actual
36266126.002025-02-017426Actual
12753200.002023-04-037465Budget
3124202.002022-07-047467Actual
32208293.322024-10-0274511Actual
34726717.052024-12-0374613Actual
9979200.002023-01-017428Budget
10305183.002023-02-017414Actual
26358657.152024-05-027468Actual
1025696.002023-02-017473Actual
10119100.002023-02-017413Budget
8491200.002022-12-047446Budget
5883200.002022-10-037464Budget
2053242.252023-11-0374212Actual
31632388.002024-10-027465Actual
11801100.002023-03-037436Budget
28636660.182024-07-037468Actual
5556200.002022-09-037468Budget
34019160.002024-12-037446Actual
30619123.002024-09-027436Actual
6947200.002022-11-037414Budget
26084105.002024-05-027446Actual
17890148.002023-09-037426Actual
23135412.002024-02-017467Actual
4432228.362022-08-037468Actual
6760149.002022-11-037413Actual
4372320.782022-08-037428Actual
23395200.762024-02-0174411Actual
37586363.002025-03-037417Actual
13352285.932023-04-037428Actual
13414252.602023-04-037468Actual
22277434.422024-01-017468Actual
25785245.002024-05-027473Actual
4838200.002022-09-037415Budget
29848312.472024-08-0274111Actual
19802363.002023-11-037415Actual
30564152.002024-09-027416Actual
1759200.002022-06-037446Budget
5696100.002022-10-037463Budget
20332124.172023-11-0374211Actual
31327780.212024-09-0274613Actual
25375186.932024-04-0274211Actual
3061232.002022-07-047417Actual
8066256.002022-12-047414Actual
38829588.972025-04-037418Actual
36320184.002025-02-017446Actual
26418133.742024-05-0274111Actual
27187192.002024-06-027436Actual
6573384.422022-10-037418Actual
9327205.002023-01-017415Actual
22984108.002024-02-017446Actual
15172557.152023-06-037468Actual
7368200.002022-11-037446Budget
4510112.002022-09-037413Actual
7693200.002022-11-037418Budget
38353344.002025-04-037414Actual
31690186.002024-10-027416Actual
4186200.002022-08-037417Budget
20925186.002023-12-047416Actual
33880405.002024-12-037465Actual
12174237.452023-03-037418Actual
11422266.002023-03-037414Actual
11158200.002023-02-017468Budget
21926162.002024-01-017416Actual
31887467.002024-10-027417Actual
2333115.002022-07-047463Actual
16090663.212023-07-047418Actual
682100.002022-05-037456Budget
16739322.002023-08-037415Actual
6200131.002022-10-037436Actual
12976100.002023-04-037446Budget
10629168.002023-02-017426Actual
23255619.272024-02-017468Actual
3952100.002022-08-037436Budget
19744243.002023-11-037464Actual
34428339.062024-12-0374411Actual
20867336.002023-12-047465Actual
37444193.002025-03-037436Actual
13024119.002023-04-037456Actual
36557645.032025-02-017428Actual
3309200.002022-07-047468Budget
5494246.542022-09-037428Actual
27651289.062024-06-0274511Actual
34346377.362024-12-0374111Actual
25943320.002024-05-027465Actual
23602442.002024-03-027413Actual
12223335.942023-03-037428Actual
38539185.002025-04-037416Actual
17064382.002023-08-037467Actual
38891464.732025-04-037468Actual
20712391.002023-12-047473Actual
35878790.742025-01-0174613Actual
25848221.002024-05-027464Actual
12551200.002023-04-037414Budget
27132133.002024-06-027416Actual
27862764.422024-06-0274113Actual
18152413.212023-09-037418Actual
12832143.002023-04-037416Actual
24724323.002024-04-027473Actual
3999100.002022-08-037446Budget
338891.002022-08-037413Actual
3577200.002022-08-037414Budget
11752157.002023-03-037426Actual
24343182.682024-03-0274211Actual
13304200.002023-04-037418Budget
17770261.002023-09-037415Actual
29287414.002024-08-027464Actual
12550207.002023-04-037414Actual
28014335.002024-07-037463Actual
588100.002022-05-037436Budget
25134382.002024-04-027417Actual
33725315.002024-12-037473Actual
32841167.002024-11-027426Actual
3638200.002022-08-037464Budget
18597439.002023-10-037463Actual
26772694.252024-05-0274613Actual
23850230.002024-03-027465Actual
18894153.002023-10-037426Actual
14607267.002023-06-037473Actual
2351328.422024-02-0174112Actual
20092384.002023-11-037417Actual
1747043.312023-08-0374212Actual
23368165.662024-02-0174311Actual
32508416.002024-11-027413Actual
7554266.002022-11-037417Actual
1953439.062023-10-0374612Actual
19837250.002023-11-037465Actual
30258338.002024-09-027413Actual
23100435.002024-02-017417Actual
2596200.002022-07-047415Budget
9189167.002023-01-017414Actual
28311134.002024-07-037426Actual
26143106.002024-05-027466Actual
20775219.002023-12-047464Actual
32154228.422024-10-0274311Actual
21441163.532023-12-0474511Actual
28803311.402024-07-0374511Actual
31771135.002024-10-027446Actual
19156608.672023-10-037418Actual
22845359.002024-02-017465Actual
22335141.192024-01-0174111Actual
30142767.932024-08-0274113Actual
10831100.002023-02-017466Budget
27272167.002024-06-027466Actual
36026269.002025-02-017473Actual
1805131.002022-06-037456Actual
4431200.002022-08-037468Budget
37998375.232025-03-0374112Actual
4759167.002022-09-037464Actual
35760479.492025-01-0174612Actual
9562100.002023-01-017436Budget
30882479.882024-09-027428Actual
9655100.002023-01-017456Budget
18682216.002023-10-037414Actual
32299274.172024-10-0274112Actual
4246215.002022-08-037467Actual
80100.002022-05-037463Budget
24458189.062024-03-0274611Actual
12095158.002023-03-037467Actual
5555213.212022-09-037468Actual
18380192.252023-09-0374511Actual
9792242.002023-01-017417Actual
15110476.852023-06-037418Actual
11954100.002023-03-037466Budget
2982200.002022-07-047466Budget
569793.002022-10-037463Actual
22958202.002024-02-017436Actual
1663100.002022-06-037426Budget
23193499.582024-02-017418Actual
17297230.552023-08-0374311Actual
15138502.612023-06-037428Actual
13839150.002023-05-037426Actual
18948167.002023-10-037446Actual
18716246.002023-10-037464Actual
15285149.702023-06-0374311Actual
29545123.002024-08-027456Actual
38145741.622025-03-0374213Actual
34045146.002024-12-037456Actual
31148328.422024-09-0274112Actual
14901115.002023-06-037446Actual
13717304.002023-05-037415Actual
18299168.852023-09-0374211Actual
11848138.002023-03-037446Actual
1151100.002022-06-037413Budget
20246673.822023-11-037468Actual
8923251.092022-12-047468Actual
7273166.002022-11-037426Actual
38325186.002025-04-037473Actual
4373200.002022-08-037428Budget
27484393.512024-06-027468Actual
19591501.002023-11-037413Actual
25402198.642024-04-0274311Actual
821255.002022-05-037417Actual
13305290.482023-04-037418Actual
15997318.002023-07-047417Actual
5026118.002022-09-037426Actual
13085100.002023-04-037466Budget
8817200.002022-12-047418Budget
26527113.532024-05-0274511Actual
20833322.002023-12-047415Actual
14046448.002023-05-037467Actual
11955160.002023-03-037466Actual
31419236.002024-10-027463Actual
14134670.792023-05-037428Actual
25018108.002024-04-027446Actual
35031334.002025-01-017465Actual
18213508.672023-09-037468Actual
35581296.512025-01-0174411Actual
3718200.002022-08-037415Budget
26864326.002024-06-027463Actual
21414211.402023-12-0474411Actual
19950140.002023-11-037436Actual
350200.002022-05-037415Budget
689990.002022-11-037473Budget
36994631.092025-02-0174213Actual
31268496.002024-09-0274113Actual
20304212.472023-11-0374111Actual
4758200.002022-09-037464Budget
9464161.002023-01-017416Actual
13623274.002023-05-037414Actual
7474100.002022-11-037466Budget
11157235.932023-02-017468Actual
32007473.822024-10-027428Actual
1208100.002022-06-037463Budget
9465200.002023-01-017416Budget
9188200.002023-01-017414Budget
22007175.002024-01-017446Actual
5228104.002022-09-037466Actual
3202337.452022-07-047418Actual
1535200.002022-06-037465Budget
35969335.002025-02-017463Actual
8127280.002022-12-047464Budget
741145.002022-05-037466Actual
21154467.002023-12-047467Actual
269187.002022-05-037464Actual
1286107.002022-06-037473Actual
9791200.002023-01-017417Budget
26983408.002024-06-027464Actual
16526380.002023-08-037413Actual
587167.002022-05-037436Actual
7741308.662022-11-037428Actual
29876289.062024-08-0274211Actual
209280.002022-05-037414Budget
1947642.252023-10-0374112Actual
31029280.552024-09-0274311Actual
29380269.002024-08-027465Actual
20620478.002023-12-047413Actual
2877200.002022-07-047446Budget
3310246.542022-07-047468Actual
21119414.002023-12-047417Actual
8347200.002022-12-047416Budget
8490168.002022-12-047446Actual
906290.002023-01-017463Budget
34575457.152024-12-0374212Actual
23815298.002024-03-027415Actual
11895100.002023-03-037456Budget
15907186.002023-07-047456Actual
8738218.002022-12-047467Actual
14727277.002023-06-037415Actual
24879268.002024-04-027465Actual
17150493.512023-08-037428Actual
12833100.002023-04-037416Budget
21981188.002024-01-017436Actual
34694455.652024-12-0374213Actual
635200.002022-05-037446Budget
8395100.002022-12-047426Budget
38176499.512025-03-0374613Actual
268200.002022-05-037464Budget
38566146.002025-04-037426Actual
31797136.002024-10-027456Actual
31745130.002024-10-027436Actual
26829275.002024-06-027413Actual
29075452.142024-07-0374613Actual
7322100.002022-11-037436Budget
34783332.002025-01-017413Actual
8205200.002022-12-047415Budget
23722244.002024-03-027414Actual
1540439.062023-06-0374112Actual
21657323.002024-01-017463Actual
12283254.122023-03-037468Actual
1137598.002023-03-037473Actual
1069200.002022-05-037468Budget
36790383.742025-02-0174611Actual
5634138.002022-10-037413Actual
29670291.002024-08-027467Actual
5367173.002022-09-037467Actual
34996346.002025-01-017415Actual
1744327.362023-08-0374112Actual
11564200.002023-03-037415Budget
9141110.002023-01-017473Actual
22158329.002024-01-017467Actual
33397282.682024-11-0274112Actual
8675215.002022-12-047417Actual
15586350.002023-07-047473Actual
9003110.002023-01-017413Actual
3902142.002022-08-037426Actual
2595157.002022-07-047415Actual
15827111.002023-07-047426Actual
35321346.002025-01-017467Actual
9513150.002023-01-017426Actual
25077161.002024-04-027466Actual
23341164.592024-02-0174211Actual
18326182.682023-09-0374311Actual
2732155.002022-07-047416Actual
5446200.002022-09-037418Budget
27213132.002024-06-027446Actual
35608289.062025-01-0174511Actual
28749375.232024-07-0374311Actual
23637439.002024-03-027463Actual
6024200.002022-10-037465Budget
10724100.002023-02-017446Budget
8267215.002022-12-047465Actual
33165448.062024-11-027468Actual
1137480.002023-03-037473Budget
7881130.002022-12-047413Actual
27329386.002024-06-027417Actual
10969200.002023-02-017467Budget
29519136.002024-08-027446Actual
28602599.582024-07-037428Actual
3903100.002022-08-037426Budget
21387163.532023-12-0474311Actual
23694386.002024-03-027473Actual
17324149.702023-08-0374411Actual
1150144.002022-06-037413Actual
5027100.002022-09-037426Budget
7801323.812022-11-037468Actual
7613200.002022-11-037467Budget
16887208.002023-08-037436Actual
32099330.552024-10-0274111Actual
10830120.002023-02-017466Actual
4325200.002022-08-037418Budget
3451103.002022-08-037463Actual
31979625.342024-10-027418Actual
37826196.512025-03-0374211Actual
2876170.002022-07-047446Actual
38060393.322025-03-0374612Actual
22903153.002024-02-017416Actual
6103100.002022-10-037416Budget
39297731.092025-04-0374213Actual
11802170.002023-03-037436Actual
11485242.002023-03-037464Actual
15529376.002023-07-047463Actual
404596.002022-08-037456Actual
22598416.002024-02-017413Actual
35407519.272025-01-017428Actual
2781100.002022-07-047426Budget
22244602.612024-01-017428Actual
5822200.002022-10-037414Budget
14283217.782023-05-0374311Actual
963200.002022-05-037418Budget
1025780.002023-02-017473Budget
8443130.002022-12-047436Actual
20359206.082023-11-0374311Actual
18414174.172023-09-0374611Actual
10580141.002023-02-017416Actual
21742244.002024-01-017414Actual
37496138.002025-03-037456Actual
2554745.442024-04-0274112Actual
4648107.002022-09-037473Actual
25429166.722024-04-0274411Actual
29345344.002024-08-027415Actual
13023100.002023-04-037456Budget
1077199.002023-02-017456Actual
28574482.912024-07-037418Actual
6681200.002022-10-037468Budget
14106485.942023-05-037418Actual
30050364.602024-08-0274212Actual
8597100.002022-12-047466Budget
32333391.192024-10-0274612Actual
19385170.982023-10-0374511Actual
34374226.302024-12-0374211Actual
32418481.962024-10-0274213Actual
7740200.002022-11-037428Budget
5123161.002022-09-037446Actual
29015645.122024-07-0374113Actual
23043151.002024-02-017466Actual
5961200.002022-10-037415Budget
2459280.002022-07-047414Budget
13752326.002023-05-037465Actual
24104329.002024-03-027417Actual
15940127.002023-07-047466Actual
34938429.002025-01-017464Actual
29465148.002024-08-027426Actual
17712287.002023-09-037464Actual
410248.002022-05-037465Actual
6946256.002022-11-037414Actual
13893141.002023-05-037446Actual
2924100.002022-07-047456Budget
12175200.002023-03-037418Budget
4511100.002022-09-037413Budget
4245200.002022-08-037467Budget
16265141.192023-07-0474311Actual
34255576.852024-12-037428Actual
11753200.002023-03-037426Budget
2272136.002022-07-047413Actual
37470132.002025-03-037446Actual
12977116.002023-04-037446Actual
26058101.002024-05-027436Actual
36181302.002025-02-017465Actual
38857493.512025-04-037428Actual
10502200.002023-02-017465Budget
5169135.002022-09-037456Actual
5882202.002022-10-037464Actual
29930260.342024-08-0274411Actual
23935151.002024-03-027426Actual
28071231.002024-07-037473Actual
3123200.002022-07-047467Budget
20114.002022-05-037413Actual
17944141.002023-09-037446Actual
8865200.002022-12-047428Budget
5307166.002022-09-037417Actual
32895166.002024-11-027446Actual
21032133.002023-12-047456Actual
8676200.002022-12-047417Budget
7475129.002022-11-037466Actual
13536367.002023-05-037463Actual
37880219.912025-03-0374411Actual
2983158.002022-07-047466Actual
21274382.912023-12-047468Actual
19331228.422023-10-0374311Actual
1474200.002022-06-037415Budget
13812172.002023-05-037416Actual
6199100.002022-10-037436Budget
1758179.002022-06-037446Actual
13501501.002023-05-037413Actual
2830100.002022-07-047436Budget
1011200.002022-05-037428Budget
12363138.002023-04-037413Actual
21868226.002024-01-017465Actual
30413439.002024-09-027464Actual
7415127.002022-11-037456Actual
31717153.002024-10-027426Actual
1946200.002022-06-037417Budget
1445936.932023-05-0374612Actual
9712103.002023-01-017466Actual
37389138.002025-03-037416Actual
17558374.002023-09-037413Actual
20413202.892023-11-0374511Actual
28895350.772024-07-0374112Actual
35441416.242025-01-017468Actual
28481450.002024-07-037417Actual
30084344.382024-08-0274612Actual
1287100.002022-06-037473Budget
15258173.102023-06-0374211Actual
2600384.002024-05-027416Actual
1866200.002022-06-037466Budget
1395271.002022-06-037464Actual
2153342.252023-12-0474112Actual
24138333.002024-03-027467Actual
14310203.952023-05-0374411Actual
166296.002022-06-037426Actual
32543253.002024-11-027463Actual
27422654.122024-06-027418Actual
36704359.282025-02-0174311Actual
27979272.002024-07-037413Actual
1641133.742023-07-0474112Actual
1750139.062023-08-0374612Actual
25044152.002024-04-027456Actual
12424100.002023-04-037463Budget
5823195.002022-10-037414Actual
30591108.002024-09-027426Actual
23221608.672024-02-017428Actual
8394134.002022-12-047426Actual
4046100.002022-08-037456Budget
2516200.002022-07-047464Budget
14847176.002023-06-037426Actual
8126218.002022-12-047464Actual
35116157.002025-01-017426Actual
21714361.002024-01-017473Actual
17678315.002023-09-037414Actual
30974255.022024-09-0274111Actual
36294165.002025-02-017436Actual
17863179.002023-09-037416Actual
5122100.002022-09-037446Budget
10118116.002023-02-017413Actual
38771310.002025-04-037467Actual
20002138.002023-11-037456Actual
29756476.852024-08-027428Actual
10443276.002023-02-017415Actual
14820147.002023-06-037416Actual
10678181.002023-02-017436Actual
38388408.002025-04-037464Actual
17351123.102023-08-0374511Actual
18774290.002023-10-037415Actual
34455268.852024-12-0374511Actual
24424184.812024-03-0274511Actual
16972131.002023-08-037466Actual
37706648.062025-03-037428Actual
2132364.722022-06-037428Actual
37853311.402025-03-0374311Actual
17270232.682023-08-0374211Actual
36677357.152025-02-0174211Actual
38233288.002025-04-037413Actual
21240554.122023-12-047428Actual
28516365.002024-07-037467Actual
29728651.092024-08-027418Actual
30169638.112024-08-0274213Actual
15855119.002023-07-047436Actual
4978100.002022-09-037416Budget
14516369.002023-06-037413Actual
18922153.002023-10-037436Actual
10178103.002023-02-017463Actual
23963130.002024-03-027436Actual
33339320.982024-11-0274611Actual
10910197.002023-02-017417Actual
10039200.002023-01-017468Budget
39092294.382025-04-0374611Actual
19710283.002023-11-037414Actual
794090.002022-12-047463Budget
33544711.792024-11-0274213Actual
28191363.002024-07-037415Actual
27685250.762024-06-0274611Actual
11296100.002023-03-037463Budget
21623344.002024-01-017413Actual
18562403.002023-10-037413Actual
36346123.002025-02-017456Actual
27450479.882024-06-027428Actual
33938158.002024-12-037416Actual
16681203.002023-08-037464Actual
538160.002022-05-037426Actual
14669230.002023-06-037464Actual
29252499.002024-08-027414Actual
36591645.032025-02-017468Actual
3855100.002022-08-037416Budget
11626173.002023-03-037465Actual
2454343.312024-03-0274212Actual
23757224.002024-03-027464Actual
8864254.122022-12-047428Actual
20655393.002023-12-047463Actual
32869147.002024-11-027436Actual
9852200.002023-01-017467Budget
38620129.002025-04-037446Actual
33011410.002024-11-027417Actual
1543732.672023-06-0374612Actual
37940389.062025-03-0374611Actual
34903403.002025-01-017414Actual
21360211.402023-12-0474211Actual
1250370.002023-04-037473Actual
13353200.002023-04-037428Budget
801890.002022-12-047473Budget
38268359.002025-04-037463Actual
12425129.002023-04-037463Actual
26473158.212024-05-0274311Actual
13657276.002023-05-037464Actual
21834304.002024-01-017415Actual
18654310.002023-10-037473Actual
30350264.002024-09-027473Actual
3639195.002022-08-037464Actual
31090289.062024-09-0274611Actual
16353213.532023-07-0474611Actual
26561145.442024-05-0274611Actual
4185237.002022-08-037417Actual
6493267.002022-10-037467Actual
34667548.632024-12-0374113Actual
35727411.412025-01-0174212Actual
11625200.002023-03-037465Budget
3776188.002022-08-037465Actual
7146267.002022-11-037465Actual
7802200.002022-11-037468Budget
8924200.002022-12-047468Budget
5368200.002022-09-037467Budget
30201780.212024-08-0274613Actual
2411100.002022-07-047473Budget
33459370.982024-11-0274612Actual
11705100.002023-03-037416Budget
30854773.822024-09-027418Actual
2193200.002022-06-037468Budget
39178373.112025-04-0374212Actual
6494200.002022-10-037467Budget
35845776.702025-01-0174213Actual
2780161.002022-07-047426Actual
38481281.002025-04-037465Actual
11563205.002023-03-037415Actual
3998125.002022-08-037446Actual
36471352.002025-02-017467Actual
4107138.002022-08-037466Actual
7145200.002022-11-037465Budget
3775200.002022-08-037465Budget
32628401.002024-11-027414Actual
32921141.002024-11-027456Actual
2560648.632024-04-0274612Actual
19418180.552023-10-0374611Actual
1334285.002022-06-037414Actual
35144194.002025-01-017436Actual
2603090.002024-05-027426Actual
14168608.672023-05-037468Actual
8206232.002022-12-047415Actual
1394200.002022-06-037464Budget
2050525.232023-11-0374112Actual
33305218.852024-11-0274411Actual
962352.602022-05-037418Actual
3389100.002022-08-037413Budget
15230148.632023-06-0374111Actual
14875199.002023-06-037436Actual
35499300.762025-01-0174111Actual
20213602.612023-11-037428Actual
32814148.002024-11-027416Actual
28957370.982024-07-0374612Actual
8538148.002022-12-047456Actual
16086.002022-05-037473Actual
10725104.002023-02-017446Actual
31597466.002024-10-027415Actual
14762240.002023-06-037465Actual
33788490.002024-12-037464Actual
12692191.002023-04-037415Actual
33425282.682024-11-0274212Actual
32181212.472024-10-0274411Actual
689879.002022-11-037473Actual
37238480.002025-03-037464Actual
4324316.242022-08-037418Actual
5308200.002022-09-037417Budget
12929100.002023-04-037436Budget
36436486.002025-02-017417Actual
22417202.892024-01-0174411Actual
28099412.002024-07-037414Actual
34288508.672024-12-037468Actual
17184479.882023-08-037468Actual
36758268.852025-02-0174511Actual
32451545.122024-10-0274613Actual
14011486.002023-05-037417Actual
21100.002022-05-037413Budget
32391422.312024-10-0274113Actual
26921319.002024-06-027473Actual
29903248.642024-08-0274311Actual
32041516.242024-10-027468Actual
2665436.932024-05-0274612Actual
14228142.252023-05-0374111Actual
38977314.592025-04-0374211Actual
33753376.002024-12-037414Actual
35089116.002025-01-017416Actual
1950339.062023-10-0374212Actual
2715997.002024-06-027426Actual
20952134.002023-12-047426Actual
6023261.002022-10-037465Actual
27597301.832024-06-0274311Actual
12930124.002023-04-037436Actual
25347142.252024-04-0274111Actual
29493149.002024-08-027436Actual
6247105.002022-10-037446Actual
36239174.002025-02-017416Actual
7614235.002022-11-037467Actual
2517187.002022-07-047464Actual
11048346.542023-02-017418Actual
3250326.842022-07-047428Actual
9063101.002023-01-017463Actual
26325473.822024-05-027428Actual
20447193.322023-11-0374611Actual
23422194.382024-02-0174511Actual
29132377.002024-08-027413Actual
17029325.002023-08-037417Actual
19304127.362023-10-0374211Actual
28284189.002024-07-037416Actual
2332100.002022-07-047463Budget
26237450.002024-05-027467Actual
8737200.002022-12-047467Budget
12033170.002023-03-037417Actual
37026783.722025-02-0174613Actual
11097200.002023-02-017428Budget
36649359.282025-02-0174111Actual
2654180.002022-07-047465Actual
38949376.302025-04-0374111Actual
13595331.002023-05-037473Actual
31176465.662024-09-0274212Actual
16939153.002023-08-037456Actual
13867144.002023-05-037436Actual
25227442.002024-04-027418Actual
18059342.002023-09-037417Actual
22811239.002024-02-017415Actual
38446325.002025-04-037415Actual
9248255.002023-01-017464Actual
39150355.022025-04-0374112Actual
19218399.572023-10-037468Actual
29042767.932024-07-0374213Actual
2254148.632024-01-0174612Actual
1335280.002022-06-037414Budget
6431167.002022-10-037417Actual
1440144.382023-05-0374112Actual
8596164.002022-12-047466Actual
37620354.002025-03-037467Actual
1070214.722022-05-037468Actual
31921397.002024-10-027467Actual
36848359.282025-02-0174112Actual
34227490.482024-12-037418Actual
3396595.002024-12-037426Actual
11049200.002023-02-017418Budget
19358180.552023-10-0374411Actual
1615100.002022-06-037416Budget
14635218.002023-06-037414Actual
6102137.002022-10-037416Actual
38679164.002025-04-037466Actual
9609200.002023-01-017446Budget
4570100.002022-09-037463Budget
681148.002022-05-037456Actual
3529100.002022-08-037473Budget
10909200.002023-02-017417Budget
2006255.002022-06-037467Actual
16618323.002023-08-037473Actual
25255490.482024-04-027428Actual
35699300.762025-01-0174112Actual
25726296.002024-05-027463Actual
2085200.002022-06-037418Budget
7007272.002022-11-037464Actual
31830141.002024-10-027466Actual
32663369.002024-11-027464Actual
37798279.492025-03-0374111Actual
3450100.002022-08-037463Budget
34547479.492024-12-0374112Actual
8346118.002022-12-047416Actual
9851155.002023-01-017467Actual
822200.002022-05-037417Budget
882217.002022-05-037467Actual
24752246.002024-04-027414Actual
26297563.212024-05-027418Actual
2194345.032022-06-037468Actual
4899166.002022-09-037465Actual
18180602.612023-09-037428Actual
1189692.002023-03-037456Actual
1850546.502023-09-0374612Actual
29167311.002024-08-027463Actual
6150109.002022-10-037426Actual
27743405.022024-06-0274112Actual
33517478.452024-11-0274113Actual
19184551.092023-10-037428Actual
3717250.002022-08-037415Actual
34818383.002025-01-017463Actual
19063342.002023-10-037417Actual
2653200.002022-07-047465Budget
24786250.002024-04-027464Actual
23010154.002024-02-017456Actual
31504444.002024-10-027414Actual
19276142.252023-10-0374111Actual
24992130.002024-04-027436Actual
22066198.002024-01-017466Actual
33993128.002024-12-037436Actual
39270622.322025-04-0374113Actual
33131485.942024-11-027428Actual
37529152.002025-03-037466Actual
10581100.002023-02-017416Budget
34401234.812024-12-0374311Actual
2457528.422024-03-0274612Actual
11297109.002023-03-037463Actual
2611078.002024-05-027456Actual
10040240.482023-01-017468Actual
2557426.292024-04-0274212Actual
21776284.002024-01-017464Actual
682190.002022-11-037463Budget
12034200.002023-03-037417Budget
31002294.382024-09-0274211Actual
28339202.002024-07-037436Actual
38118717.052025-03-0374113Actual
13164200.002023-04-037417Budget
28923336.942024-07-0374212Actual
22123357.002024-01-017417Actual
9385200.002023-01-017465Budget
37331338.002025-03-037465Actual
31295459.162024-09-0274213Actual
39212425.242025-04-0374612Actual
34875212.002025-01-017473Actual
15649313.002023-07-047464Actual
9386208.002023-01-017465Actual
12612235.002023-04-037464Actual
24224682.912024-03-027428Actual
21006156.002023-12-047446Actual
21475191.192023-12-0474611Actual
27922671.442024-06-0274613Actual
682084.002022-11-037463Actual
20980161.002023-12-047436Actual
6293111.002022-10-037456Actual
33223389.062024-11-0274111Actual

Generated 2025-06-02 15:31:09.444 UTC