[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 960  >   

800 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34077128.002024-12-037466Actual
10628200.002023-02-017426Budget
30258338.002024-09-027413Actual
16739322.002023-08-037415Actual
10305183.002023-02-017414Actual
15230148.632023-06-0374111Actual
28574482.912024-07-037418Actual
23602442.002024-03-027413Actual
635200.002022-05-037446Budget
17593348.002023-09-037463Actual
22158329.002024-01-017467Actual
33576545.122024-11-0274613Actual
1712100.002022-06-037436Budget
15494490.002023-07-047413Actual
33045439.002024-11-027467Actual
11484200.002023-03-037464Budget
11848138.002023-03-037446Actual
12832143.002023-04-037416Actual
35499300.762025-01-0174111Actual
14927183.002023-06-037456Actual
20712391.002023-12-047473Actual
29635520.002024-08-027417Actual
31632388.002024-10-027465Actual
24224682.912024-03-027428Actual
25848221.002024-05-027464Actual
2332100.002022-07-047463Budget
689990.002022-11-037473Budget
9188200.002023-01-017414Budget
37853311.402025-03-0374311Actual
22417202.892024-01-0174411Actual
37740711.702025-03-037468Actual
30169638.112024-08-0274213Actual
3396595.002024-12-037426Actual
16238182.682023-07-0474211Actual
34783332.002025-01-017413Actual
13353200.002023-04-037428Budget
5555213.212022-09-037468Actual
16090663.212023-07-047418Actual
17944141.002023-09-037446Actual
8268200.002022-12-047465Budget
17184479.882023-08-037468Actual
3061232.002022-07-047417Actual
36181302.002025-02-017465Actual
4185237.002022-08-037417Actual
23722244.002024-03-027414Actual
13352285.932023-04-037428Actual
1750139.062023-08-0374612Actual
12363138.002023-04-037413Actual
33459370.982024-11-0274612Actual
1614125.002022-06-037416Actual
13164200.002023-04-037417Budget
10725104.002023-02-017446Actual
28923336.942024-07-0374212Actual
35608289.062025-01-0174511Actual
31745130.002024-10-027436Actual
6102137.002022-10-037416Actual
7554266.002022-11-037417Actual
4106100.002022-08-037466Budget
538160.002022-05-037426Actual
269187.002022-05-037464Actual
33103628.372024-11-027418Actual
31504444.002024-10-027414Actual
1867144.002022-06-037466Actual
11954100.002023-03-037466Budget
34875212.002025-01-017473Actual
38268359.002025-04-037463Actual
24786250.002024-04-027464Actual
338891.002022-08-037413Actual
20925186.002023-12-047416Actual
17150493.512023-08-037428Actual
15997318.002023-07-047417Actual
23455188.002024-02-0174611Actual
349192.002022-05-037415Actual
9561122.002023-01-017436Actual
36994631.092025-02-0174213Actual
33938158.002024-12-037416Actual
3310246.542022-07-047468Actual
29167311.002024-08-027463Actual
28133346.002024-07-037464Actual
17029325.002023-08-037417Actual
28516365.002024-07-037467Actual
31295459.162024-09-0274213Actual
11802170.002023-03-037436Actual
36320184.002025-02-017446Actual
29728651.092024-08-027418Actual
21441163.532023-12-0474511Actual
24397163.532024-03-0274411Actual
6103100.002022-10-037416Budget
3451103.002022-08-037463Actual
23043151.002024-02-017466Actual
22335141.192024-01-0174111Actual
1011200.002022-05-037428Budget
24458189.062024-03-0274611Actual
11705100.002023-03-037416Budget
2084288.972022-06-037418Actual
26983408.002024-06-027464Actual
36294165.002025-02-017436Actual
35379651.092025-01-017418Actual
28722218.852024-07-0374211Actual
16939153.002023-08-037456Actual
13304200.002023-04-037418Budget
11485242.002023-03-037464Actual
2516200.002022-07-047464Budget
9513150.002023-01-017426Actual
30974255.022024-09-0274111Actual
16265141.192023-07-0474311Actual
2053242.252023-11-0374212Actual
37998375.232025-03-0374112Actual
19218399.572023-10-037468Actual
11752157.002023-03-037426Actual
22033123.002024-01-017456Actual
161100.002022-05-037473Budget
2715997.002024-06-027426Actual
3998125.002022-08-037446Actual
37529152.002025-03-037466Actual
404596.002022-08-037456Actual
37416160.002025-03-037426Actual
5228104.002022-09-037466Actual
11097200.002023-02-017428Budget
25785245.002024-05-027473Actual
23135412.002024-02-017467Actual
10179100.002023-02-017463Budget
32841167.002024-11-027426Actual
4570100.002022-09-037463Budget
23908200.002024-03-027416Actual
2662032.672024-05-0274112Actual
7880100.002022-12-047413Budget
18180602.612023-09-037428Actual
29438134.002024-08-027416Actual
19156608.672023-10-037418Actual
14106485.942023-05-037418Actual
26829275.002024-06-027413Actual
23341164.592024-02-0174211Actual
24992130.002024-04-027436Actual
26143106.002024-05-027466Actual
588100.002022-05-037436Budget
2272136.002022-07-047413Actual
6621200.002022-10-037428Budget
2333115.002022-07-047463Actual
10831100.002023-02-017466Budget
10039200.002023-01-017468Budget
5882202.002022-10-037464Actual
12976100.002023-04-037446Budget
8817200.002022-12-047418Budget
30350264.002024-09-027473Actual
4899166.002022-09-037465Actual
12612235.002023-04-037464Actual
33544711.792024-11-0274213Actual
38949376.302025-04-0374111Actual
12929100.002023-04-037436Budget
4186200.002022-08-037417Budget
34374226.302024-12-0374211Actual
32208293.322024-10-0274511Actual
1395271.002022-06-037464Actual
39031381.622025-04-0374411Actual
31268496.002024-09-0274113Actual
2560648.632024-04-0274612Actual
13919141.002023-05-037456Actual
8394134.002022-12-047426Actual
26561145.442024-05-0274611Actual
15907186.002023-07-047456Actual
34609332.682024-12-0374612Actual
2254148.632024-01-0174612Actual
26772694.252024-05-0274613Actual
33725315.002024-12-037473Actual
21776284.002024-01-017464Actual
30761397.002024-09-027417Actual
2351328.422024-02-0174112Actual
9002100.002023-01-017413Budget
13023100.002023-04-037456Budget
2600384.002024-05-027416Actual
28602599.582024-07-037428Actual
26237450.002024-05-027467Actual
740200.002022-05-037466Budget
29493149.002024-08-027436Actual
410248.002022-05-037465Actual
27651289.062024-06-0274511Actual
962352.602022-05-037418Actual
11236100.002023-03-037413Budget
25943320.002024-05-027465Actual
10364200.002023-02-017464Budget
23637439.002024-03-027463Actual
33131485.942024-11-027428Actual
28481450.002024-07-037417Actual
5169135.002022-09-037456Actual
16526380.002023-08-037413Actual
38026443.322025-03-0374212Actual
19418180.552023-10-0374611Actual
10443276.002023-02-017415Actual
12880200.002023-04-037426Budget
13657276.002023-05-037464Actual
1250280.002023-04-037473Budget
1805131.002022-06-037456Actual
13163272.002023-04-037417Actual
1850546.502023-09-0374612Actual
22007175.002024-01-017446Actual
29345344.002024-08-027415Actual
25255490.482024-04-027428Actual
2732155.002022-07-047416Actual
38353344.002025-04-037414Actual
26739459.162024-05-0274213Actual
16618323.002023-08-037473Actual
29465148.002024-08-027426Actual
30471356.002024-09-027415Actual
9978293.512023-01-017428Actual
12753200.002023-04-037465Budget
1946200.002022-06-037417Budget
16152519.272023-07-047468Actual
10040240.482023-01-017468Actual
31979625.342024-10-027418Actual
8347200.002022-12-047416Budget
18682216.002023-10-037414Actual
2459280.002022-07-047414Budget
4900200.002022-09-037465Budget
31056306.082024-09-0274411Actual
166296.002022-06-037426Actual
23989113.002024-03-027446Actual
15586350.002023-07-047473Actual
2830100.002022-07-047436Budget
31597466.002024-10-027415Actual
31384392.002024-10-027413Actual
7007272.002022-11-037464Actual
22123357.002024-01-017417Actual
741145.002022-05-037466Actual
18597439.002023-10-037463Actual
35170133.002025-01-017446Actual
14727277.002023-06-037415Actual
33425282.682024-11-0274212Actual
13024119.002023-04-037456Actual
25375186.932024-04-0274211Actual
35407519.272025-01-017428Actual
9465200.002023-01-017416Budget
22216611.702024-01-017418Actual
12551200.002023-04-037414Budget
35441416.242025-01-017468Actual
11297109.002023-03-037463Actual
2595157.002022-07-047415Actual
16832181.002023-08-037416Actual
13226163.002023-04-037467Actual
37118370.002025-03-037463Actual
1711104.002022-06-037436Actual
963200.002022-05-037418Budget
31690186.002024-10-027416Actual
3999100.002022-08-037446Budget
22390213.532024-01-0174311Actual
20386133.742023-11-0374411Actual
801981.002022-12-047473Actual
37880219.912025-03-0374411Actual
2458281.002022-07-047414Actual
1077199.002023-02-017456Actual
9655100.002023-01-017456Budget
18867114.002023-10-037416Actual
10501270.002023-02-017465Actual
5495200.002022-09-037428Budget
38736325.002025-04-037417Actual
13752326.002023-05-037465Actual
10304200.002023-02-017414Budget
6150109.002022-10-037426Actual
30591108.002024-09-027426Actual
36436486.002025-02-017417Actual
7692323.812022-11-037418Actual
20359206.082023-11-0374311Actual
2876170.002022-07-047446Actual
18716246.002023-10-037464Actual
18922153.002023-10-037436Actual
34255576.852024-12-037428Actual
11801100.002023-03-037436Budget
38539185.002025-04-037416Actual
16859172.002023-08-037426Actual
6200131.002022-10-037436Actual
5962228.002022-10-037415Actual
18380192.252023-09-0374511Actual
30506378.002024-09-027465Actual
19331228.422023-10-0374311Actual
20952134.002023-12-047426Actual
38176499.512025-03-0374613Actual
2085200.002022-06-037418Budget
39150355.022025-04-0374112Actual
2411100.002022-07-047473Budget
801890.002022-12-047473Budget
18974106.002023-10-037456Actual
11563205.002023-03-037415Actual
12222200.002023-03-037428Budget
17970165.002023-09-037456Actual
4246215.002022-08-037467Actual
9385200.002023-01-017465Budget
4978100.002022-09-037416Budget
14046448.002023-05-037467Actual
38679164.002025-04-037466Actual
1150144.002022-06-037413Actual
15258173.102023-06-0374211Actual
32154228.422024-10-0274311Actual
20127329.002023-11-037467Actual
33251366.722024-11-0274211Actual
21240554.122023-12-047428Actual
5446200.002022-09-037418Budget
32391422.312024-10-0274113Actual
15800139.002023-07-047416Actual
30084344.382024-08-0274612Actual
26297563.212024-05-027418Actual
12362100.002023-04-037413Budget
18326182.682023-09-0374311Actual
3203200.002022-07-047418Budget
36471352.002025-02-017467Actual
16292139.062023-07-0474411Actual
30564152.002024-09-027416Actual
28895350.772024-07-0374112Actual
882217.002022-05-037467Actual
31002294.382024-09-0274211Actual
23255619.272024-02-017468Actual
31539337.002024-10-027464Actual
14669230.002023-06-037464Actual
28776241.192024-07-0374411Actual
2557426.292024-04-0274212Actual
24104329.002024-03-027417Actual
36677357.152025-02-0174211Actual
3776188.002022-08-037465Actual
491100.002022-05-037416Budget
9713100.002023-01-017466Budget
2603090.002024-05-027426Actual
8443130.002022-12-047436Actual
21742244.002024-01-017414Actual
30619123.002024-09-027436Actual
9512100.002023-01-017426Budget
12424100.002023-04-037463Budget
32299274.172024-10-0274112Actual
17270232.682023-08-0374211Actual
1747043.312023-08-0374212Actual
32756434.002024-11-027465Actual
25726296.002024-05-027463Actual
25456173.102024-04-0274511Actual
15529376.002023-07-047463Actual
37389138.002025-03-037416Actual
1474200.002022-06-037415Budget
26084105.002024-05-027446Actual
14343134.802023-05-0374611Actual
1208100.002022-06-037463Budget
28339202.002024-07-037436Actual
13839150.002023-05-037426Actual
21006156.002023-12-047446Actual
2733100.002022-07-047416Budget
12613200.002023-04-037464Budget
28099412.002024-07-037414Actual
34288508.672024-12-037468Actual
25169386.002024-04-027467Actual
9851155.002023-01-017467Actual
6247105.002022-10-037446Actual
18562403.002023-10-037413Actual
33339320.982024-11-0274611Actual
2596200.002022-07-047415Budget
35878790.742025-01-0174613Actual
35641242.252025-01-0174611Actual
38771310.002025-04-037467Actual
914090.002023-01-017473Budget
29964383.742024-08-0274611Actual
1287100.002022-06-037473Budget
15172557.152023-06-037468Actual
17918179.002023-09-037436Actual
16681203.002023-08-037464Actual
7272100.002022-11-037426Budget
19976123.002023-11-037446Actual
17064382.002023-08-037467Actual
10444200.002023-02-017415Budget
794090.002022-12-047463Budget
20413202.892023-11-0374511Actual
37586363.002025-03-037417Actual
3952100.002022-08-037436Budget
19802363.002023-11-037415Actual
35144194.002025-01-017436Actual
6293111.002022-10-037456Actual
33011410.002024-11-027417Actual
1025780.002023-02-017473Budget
10118116.002023-02-017413Actual
34455268.852024-12-0374511Actual
9327205.002023-01-017415Actual
18059342.002023-09-037417Actual
21100.002022-05-037413Budget
16353213.532023-07-0474611Actual
30378346.002024-09-027414Actual
32451545.122024-10-0274613Actual
3528121.002022-08-037473Actual
3123200.002022-07-047467Budget
1440144.382023-05-0374112Actual
30704157.002024-09-027466Actual
9608137.002023-01-017446Actual
4373200.002022-08-037428Budget
6681200.002022-10-037468Budget
14847176.002023-06-037426Actual
37907319.912025-03-0374511Actual
35116157.002025-01-017426Actual
2829170.002022-07-047436Actual
29015645.122024-07-0374113Actual
36379113.002025-02-017466Actual
20775219.002023-12-047464Actual
5308200.002022-09-037417Budget
28284189.002024-07-037416Actual
30671106.002024-09-027456Actual
39212425.242025-04-0374612Actual
27570307.152024-06-0274211Actual
2050525.232023-11-0374112Actual
15881123.002023-07-047446Actual
20304212.472023-11-0374111Actual
634129.002022-05-037446Actual
32181212.472024-10-0274411Actual
34726717.052024-12-0374613Actual
33305218.852024-11-0274411Actual
15312200.762023-06-0374411Actual
20092384.002023-11-037417Actual
11753200.002023-03-037426Budget
22753200.002024-02-017464Actual
27074267.002024-06-027465Actual
8864254.122022-12-047428Actual
29848312.472024-08-0274111Actual
21868226.002024-01-017465Actual
21953172.002024-01-017426Actual
21714361.002024-01-017473Actual
27979272.002024-07-037413Actual
24138333.002024-03-027467Actual
34547479.492024-12-0374112Actual
16032382.002023-07-047467Actual
3202337.452022-07-047418Actual
29287414.002024-08-027464Actual
2410111.002022-07-047473Actual
31210457.152024-09-0274612Actual
8395100.002022-12-047426Budget
22633382.002024-02-017463Actual
7741308.662022-11-037428Actual
3775200.002022-08-037465Budget
13812172.002023-05-037416Actual
14168608.672023-05-037468Actual
5076100.002022-09-037436Budget
6294100.002022-10-037456Budget
7693200.002022-11-037418Budget
22690297.002024-02-017473Actual
2153342.252023-12-0474112Actual
32895166.002024-11-027446Actual
10677100.002023-02-017436Budget
31090289.062024-09-0274611Actual
1806100.002022-06-037456Budget
8490168.002022-12-047446Actual
18152413.212023-09-037418Actual
30050364.602024-08-0274212Actual
1646932.672023-07-0474612Actual
16887208.002023-08-037436Actual
32418481.962024-10-0274213Actual
1209135.002022-06-037463Actual
35581296.512025-01-0174411Actual
208240.002022-05-037414Actual
15285149.702023-06-0374311Actual
23815298.002024-03-027415Actual
7474100.002022-11-037466Budget
19591501.002023-11-037413Actual
5122100.002022-09-037446Budget
23850230.002024-03-027465Actual
37496138.002025-03-037456Actual
9562100.002023-01-017436Budget
8196.002022-05-037463Actual
4510112.002022-09-037413Actual
18353231.612023-09-0374411Actual
3450100.002022-08-037463Budget
5823195.002022-10-037414Actual
21360211.402023-12-0474211Actual
35760479.492025-01-0174612Actual
4324316.242022-08-037418Actual
29132377.002024-08-027413Actual
24964111.002024-04-027426Actual
9930200.002023-01-017418Budget
29790622.302024-08-027468Actual
2554745.442024-04-0274112Actual
32127219.912024-10-0274211Actual
12283254.122023-03-037468Actual
24257476.852024-03-027468Actual
27804314.592024-06-0274612Actual
2451642.252024-03-0274112Actual
9141110.002023-01-017473Actual
34428339.062024-12-0374411Actual
25227442.002024-04-027418Actual
25402198.642024-04-0274311Actual
3389100.002022-08-037413Budget
13893141.002023-05-037446Actual
27364346.002024-06-027467Actual
34134510.002024-12-037417Actual
2454343.312024-03-0274212Actual
12550207.002023-04-037414Actual
32600193.002024-11-027473Actual
28636660.182024-07-037468Actual
14607267.002023-06-037473Actual
2056344.382023-11-0374612Actual
1758179.002022-06-037446Actual
14635218.002023-06-037414Actual
2193200.002022-06-037468Budget
18213508.672023-09-037468Actual
9712103.002023-01-017466Actual
23694386.002024-03-027473Actual
24752246.002024-04-027414Actual
14762240.002023-06-037465Actual
29545123.002024-08-027456Actual
5307166.002022-09-037417Actual
16210188.002023-07-0474111Actual
34938429.002025-01-017464Actual
38566146.002025-04-037426Actual
12754210.002023-04-037465Actual
31771135.002024-10-027446Actual
7802200.002022-11-037468Budget
29380269.002024-08-027465Actual
1286107.002022-06-037473Actual
17351123.102023-08-0374511Actual
10909200.002023-02-017417Budget
35727411.412025-01-0174212Actual
17678315.002023-09-037414Actual
17863179.002023-09-037416Actual
15707328.002023-07-047415Actual
32869147.002024-11-027436Actual
30916637.462024-09-027468Actual
37826196.512025-03-0374211Actual
39092294.382025-04-0374611Actual
26325473.822024-05-027428Actual
23422194.382024-02-0174511Actual
24370161.402024-03-0274311Actual
36088467.002025-02-017464Actual
14820147.002023-06-037416Actual
21926162.002024-01-017416Actual
17385181.612023-08-0374611Actual
30413439.002024-09-027464Actual
1535200.002022-06-037465Budget
18809344.002023-10-037465Actual
32628401.002024-11-027414Actual
18271242.252023-09-0374111Actual
17805266.002023-09-037465Actual
821255.002022-05-037417Actual
1950339.062023-10-0374212Actual
14283217.782023-05-0374311Actual
35321346.002025-01-017467Actual
26358657.152024-05-027468Actual
11895100.002023-03-037456Budget
2354535.872024-02-0174612Actual
28071231.002024-07-037473Actual
24343182.682024-03-0274211Actual
23757224.002024-03-027464Actual
2133200.002022-06-037428Budget
9931292.002023-01-017418Actual
36649359.282025-02-0174111Actual
37678542.002025-03-037418Actual
11625200.002023-03-037465Budget
21623344.002024-01-017413Actual
33846283.002024-12-037415Actual
23221608.672024-02-017428Actual
37706648.062025-03-037428Actual
11237131.002023-03-037413Actual
36146426.002025-02-017415Actual
39330503.022025-04-0374613Actual
3717250.002022-08-037415Actual
7006280.002022-11-037464Budget
27624350.772024-06-0274411Actual
28014335.002024-07-037463Actual
1615100.002022-06-037416Budget
8865200.002022-12-047428Budget
27329386.002024-06-027417Actual
33993128.002024-12-037436Actual
9249280.002023-01-017464Budget
10724100.002023-02-017446Budget
30293244.002024-09-027463Actual
38829588.972025-04-037418Actual
14875199.002023-06-037436Actual
34346377.362024-12-0374111Actual
5368200.002022-09-037467Budget
2006255.002022-06-037467Actual
36529708.672025-02-017418Actual
27743405.022024-06-0274112Actual
25134382.002024-04-027417Actual
27889585.472024-06-0274213Actual
39058330.552025-04-0374511Actual
5123161.002022-09-037446Actual
17242163.532023-08-0374111Actual
18094329.002023-09-037467Actual
31797136.002024-10-027456Actual
3062200.002022-07-047417Budget
8126218.002022-12-047464Actual
8346118.002022-12-047416Actual
1445936.932023-05-0374612Actual
36909463.532025-02-0174612Actual
32663369.002024-11-027464Actual
5494246.542022-09-037428Actual
20655393.002023-12-047463Actual
23395200.762024-02-0174411Actual
23100435.002024-02-017417Actual
27862764.422024-06-0274113Actual
6760149.002022-11-037413Actual
33668301.002024-12-037463Actual
13225200.002023-04-037467Budget
38620129.002025-04-037446Actual
490105.002022-05-037416Actual
2923128.002022-07-047456Actual
38325186.002025-04-037473Actual
10365192.002023-02-017464Actual
36876398.642025-02-0174212Actual
24315209.272024-03-0274111Actual
36054529.002025-02-017414Actual
21834304.002024-01-017415Actual
21981188.002024-01-017436Actual
32543253.002024-11-027463Actual
19744243.002023-11-037464Actual
2611078.002024-05-027456Actual
17890148.002023-09-037426Actual
28424176.002024-07-037466Actual
33278198.642024-11-0274311Actual
36591645.032025-02-017468Actual
4648107.002022-09-037473Actual
3309200.002022-07-047468Budget
4696220.002022-09-037414Actual
4432228.362022-08-037468Actual
29903248.642024-08-0274311Actual
3577200.002022-08-037414Budget
5634138.002022-10-037413Actual
17770261.002023-09-037415Actual
12833100.002023-04-037416Budget
1394200.002022-06-037464Budget
35969335.002025-02-017463Actual
15052327.002023-06-037467Actual
10678181.002023-02-017436Actual
9791200.002023-01-017417Budget
24879268.002024-04-027465Actual
27213132.002024-06-027446Actual
6620304.122022-10-037428Actual
36239174.002025-02-017416Actual
8675215.002022-12-047417Actual
11423200.002023-03-037414Budget
8127280.002022-12-047464Budget
3855100.002022-08-037416Budget
13952138.002023-05-037466Actual
35845776.702025-01-0174213Actual
8923251.092022-12-047468Actual
23935151.002024-03-027426Actual
8924200.002022-12-047468Budget
21475191.192023-12-0474611Actual
31419236.002024-10-027463Actual
7146267.002022-11-037465Actual
32007473.822024-10-027428Actual
33397282.682024-11-0274112Actual
36266126.002025-02-017426Actual
26712496.002024-05-0274113Actual
18002141.002023-09-037466Actual
22958202.002024-02-017436Actual
1744327.362023-08-0374112Actual
906290.002023-01-017463Budget
17558374.002023-09-037413Actual
21032133.002023-12-047456Actual
4107138.002022-08-037466Actual
20620478.002023-12-047413Actual
11849100.002023-03-037446Budget
2983158.002022-07-047466Actual
39297731.092025-04-0374213Actual
8676200.002022-12-047417Budget
7613200.002022-11-037467Budget
10772100.002023-02-017456Budget
1334285.002022-06-037414Actual
31148328.422024-09-0274112Actual
8538148.002022-12-047456Actual
11049200.002023-02-017418Budget
20246673.822023-11-037468Actual
15742202.002023-07-047465Actual
26864326.002024-06-027463Actual
15614194.002023-07-047414Actual
37083410.002025-03-037413Actual
14550395.002023-06-037463Actual
26473158.212024-05-0274311Actual
2653200.002022-07-047465Budget
20114.002022-05-037413Actual
38446325.002025-04-037415Actual
34019160.002024-12-037446Actual
5961200.002022-10-037415Budget
8066256.002022-12-047414Actual
14901115.002023-06-037446Actual
18948167.002023-10-037446Actual
20002138.002023-11-037456Actual
25077161.002024-04-027466Actual
7415127.002022-11-037456Actual
39004336.942025-04-0374311Actual
18414174.172023-09-0374611Actual
15827111.002023-07-047426Actual
6572200.002022-10-037418Budget
19710283.002023-11-037414Actual
19950140.002023-11-037436Actual
18654310.002023-10-037473Actual
35554300.762025-01-0174311Actual
21387163.532023-12-0474311Actual
22811239.002024-02-017415Actual
5774100.002022-10-037473Budget
569793.002022-10-037463Actual
1442830.552023-05-0374212Actual
10629168.002023-02-017426Actual
3124202.002022-07-047467Actual
2194345.032022-06-037468Actual
2877200.002022-07-047446Budget
1137598.002023-03-037473Actual
22450163.532024-01-0174611Actual
268200.002022-05-037464Budget
8737200.002022-12-047467Budget
18299168.852023-09-0374211Actual
13414252.602023-04-037468Actual
682084.002022-11-037463Actual
28311134.002024-07-037426Actual
13084120.002023-04-037466Actual
25813306.002024-05-027414Actual
20035165.002023-11-037466Actual
9852200.002023-01-017467Budget
17122454.122023-08-037418Actual
2250828.422024-01-0174112Actual
7225157.002022-11-037416Actual
19006137.002023-10-037466Actual
34227490.482024-12-037418Actual
14134670.792023-05-037428Actual
22244602.612024-01-017428Actual
36967473.192025-02-0174113Actual
7322100.002022-11-037436Budget
12034200.002023-03-037417Budget
11096252.602023-02-017428Actual
11564200.002023-03-037415Budget
34489325.232024-12-0374611Actual
34045146.002024-12-037456Actual
10970247.002023-02-017467Actual
22277434.422024-01-017468Actual
35935393.002025-02-017413Actual
2781100.002022-07-047426Budget
29876289.062024-08-0274211Actual
1663100.002022-06-037426Budget
38388408.002025-04-037464Actual
28957370.982024-07-0374612Actual
33517478.452024-11-0274113Actual
12096200.002023-03-037467Budget
27685250.762024-06-0274611Actual
5367173.002022-09-037467Actual
19304127.362023-10-0374211Actual
1189692.002023-03-037456Actual
33633395.002024-12-037413Actual
4979160.002022-09-037416Actual
26058101.002024-05-027436Actual
21212654.122023-12-047418Actual
31029280.552024-09-0274311Actual
2982200.002022-07-047466Budget
2924100.002022-07-047456Budget
6431167.002022-10-037417Actual
7085193.002022-11-037415Actual
8267215.002022-12-047465Actual
27239129.002024-06-027456Actual
5635100.002022-10-037413Budget
12691200.002023-04-037415Budget
36848359.282025-02-0174112Actual
6432200.002022-10-037417Budget
587167.002022-05-037436Actual
22984108.002024-02-017446Actual
32041516.242024-10-027468Actual
26921319.002024-06-027473Actual
6682354.122022-10-037468Actual
5822200.002022-10-037414Budget
11158200.002023-02-017468Budget
26202514.002024-05-027417Actual
25347142.252024-04-0274111Actual
36026269.002025-02-017473Actual
13867144.002023-05-037436Actual
24015146.002024-03-027456Actual
21274382.912023-12-047468Actual
37203337.002025-03-037414Actual
350200.002022-05-037415Budget
37331338.002025-03-037465Actual
12977116.002023-04-037446Actual
24667335.002024-04-027463Actual
2780161.002022-07-047426Actual
26949514.002024-06-027414Actual
13623274.002023-05-037414Actual
19098405.002023-10-037467Actual
22363225.232024-01-0174211Actual
29756476.852024-08-027428Actual
27272167.002024-06-027466Actual
12175200.002023-03-037418Budget
31176465.662024-09-0274212Actual
26418133.742024-05-0274111Actual
25908257.002024-05-027415Actual
35196117.002025-01-017456Actual
38891464.732025-04-037468Actual
7369179.002022-11-037446Actual
19184551.092023-10-037428Actual
13501501.002023-05-037413Actual
4697200.002022-09-037414Budget
17297230.552023-08-0374311Actual
29930260.342024-08-0274411Actual
37620354.002025-03-037467Actual
36790383.742025-02-0174611Actual
27422654.122024-06-027418Actual
457196.002022-09-037463Actual
7740200.002022-11-037428Budget
7368200.002022-11-037446Budget
6493267.002022-10-037467Actual
11422266.002023-03-037414Actual
27041380.002024-06-027415Actual
2156628.422023-12-0474612Actual
9609200.002023-01-017446Budget
12930124.002023-04-037436Actual
38594153.002025-04-037436Actual
6246100.002022-10-037446Budget

Generated 2025-06-02 16:55:08.680 UTC