[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 126   

977 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15707328.002023-12-047415Actual
35229165.002025-06-037466Actual
24752246.002024-09-027414Actual
12096200.002023-08-037467Budget
37998375.232025-08-0374112Actual
10178103.002023-07-047463Actual
21360211.402024-05-0574211Actual
35818559.162025-06-0374113Actual
37907319.912025-08-0374511Actual
21926162.002024-06-027416Actual
30258338.002025-02-027413Actual
33880405.002025-05-057465Actual
9931292.002023-06-037418Actual
25429166.722024-09-0274411Actual
12832143.002023-09-037416Actual
36876398.642025-07-0474212Actual
24992130.002024-09-027436Actual
23694386.002024-08-027473Actual
17297230.552024-01-0374311Actual
4899166.002023-02-037465Actual
1806100.002022-11-037456Budget
22845359.002024-07-037465Actual
1442830.552023-10-0374212Actual
4186200.002023-01-037417Budget
23010154.002024-07-037456Actual
38829588.972025-09-037418Actual
37529152.002025-08-037466Actual
29903248.642025-01-0274311Actual
38977314.592025-09-0374211Actual
31029280.552025-02-0274311Actual
15052327.002023-11-037467Actual
25255490.482024-09-027428Actual
17064382.002024-01-037467Actual
2084288.972022-11-037418Actual
1069200.002022-10-037468Budget
35969335.002025-07-047463Actual
11848138.002023-08-037446Actual
7224200.002023-04-057416Budget
8268200.002023-05-067465Budget
13752326.002023-10-037465Actual
11625200.002023-08-037465Budget
16774298.002024-01-037465Actual
22811239.002024-07-037415Actual
9978293.512023-06-037428Actual
18414174.172024-02-0374611Actual
13305290.482023-09-037418Actual
30916637.462025-02-027468Actual
36239174.002025-07-047416Actual
12550207.002023-09-037414Actual
821255.002022-10-037417Actual
10629168.002023-07-047426Actual
26921319.002024-11-027473Actual
12175200.002023-08-037418Budget
338891.002023-01-037413Actual
963200.002022-10-037418Budget
25077161.002024-09-027466Actual
20655393.002024-05-057463Actual
18152413.212024-02-037418Actual
37620354.002025-08-037467Actual
16118685.942023-12-047428Actual
6761100.002023-04-057413Budget
23395200.762024-07-0374411Actual
14607267.002023-11-037473Actual
29345344.002025-01-027415Actual
4900200.002023-02-037465Budget
3309200.002022-12-047468Budget
36346123.002025-07-047456Actual
7369179.002023-04-057446Actual
36266126.002025-07-047426Actual
17970165.002024-02-037456Actual
27422654.122024-11-027418Actual
14847176.002023-11-037426Actual
1250280.002023-09-037473Budget
2410111.002022-12-047473Actual
23455188.002024-07-0374611Actual
32127219.912025-03-0474211Actual
31056306.082025-02-0274411Actual
3776188.002023-01-037465Actual
15614194.002023-12-047414Actual
7146267.002023-04-057465Actual
7322100.002023-04-057436Budget
5228104.002023-02-037466Actual
13084120.002023-09-037466Actual
23100435.002024-07-037417Actual
16319211.402023-12-0474511Actual
19418180.552024-03-0474611Actual
9852200.002023-06-037467Budget
34401234.812025-05-0574311Actual
1010222.302022-10-037428Actual
6681200.002023-03-057468Budget
4106100.002023-01-037466Budget
24257476.852024-08-027468Actual
35641242.252025-06-0374611Actual
22007175.002024-06-027446Actual
6294100.002023-03-057456Budget
18774290.002024-03-047415Actual
1334285.002022-11-037414Actual
23963130.002024-08-027436Actual
4649100.002023-02-037473Budget
13226163.002023-09-037467Actual
539100.002022-10-037426Budget
20035165.002024-04-047466Actual
4837216.002023-02-037415Actual
34428339.062025-05-0574411Actual
33633395.002025-05-057413Actual
25489189.062024-09-0274611Actual
10830120.002023-07-047466Actual
38026443.322025-08-0374212Actual
9512100.002023-06-037426Budget
14343134.802023-10-0374611Actual
23935151.002024-08-027426Actual
14762240.002023-11-037465Actual
38060393.322025-08-0374612Actual
11626173.002023-08-037465Actual
7553200.002023-04-057417Budget
30796325.002025-02-027467Actual
7554266.002023-04-057417Actual
21387163.532024-05-0574311Actual
30350264.002025-02-027473Actual
13893141.002023-10-037446Actual
21953172.002024-06-027426Actual
20114.002022-10-037413Actual
6023261.002023-03-057465Actual
13024119.002023-09-037456Actual
12034200.002023-08-037417Budget
1866200.002022-11-037466Budget
28226342.002024-12-037465Actual
19922130.002024-04-047426Actual
24786250.002024-09-027464Actual
3202337.452022-12-047418Actual
32508416.002025-04-047413Actual
32041516.242025-03-047468Actual
28311134.002024-12-037426Actual
1535200.002022-11-037465Budget
6199100.002023-03-057436Budget
15494490.002023-12-047413Actual
269187.002022-10-037464Actual
17593348.002024-02-037463Actual
1646932.672023-12-0474612Actual
19895131.002024-04-047416Actual
6682354.122023-03-057468Actual
38176499.512025-08-0374613Actual
2272136.002022-12-047413Actual
32814148.002025-04-047416Actual
11158200.002023-07-047468Budget
16526380.002024-01-037413Actual
20620478.002024-05-057413Actual
3250326.842022-12-047428Actual
11802170.002023-08-037436Actual
4696220.002023-02-037414Actual
9328200.002023-06-037415Budget
36471352.002025-07-047467Actual
11422266.002023-08-037414Actual
17650386.002024-02-037473Actual
19837250.002024-04-047465Actual
35407519.272025-06-037428Actual
33131485.942025-04-047428Actual
1847232.672024-02-0374112Actual
9561122.002023-06-037436Actual
2132364.722022-11-037428Actual
32391422.312025-03-0474113Actual
18716246.002024-03-047464Actual
36557645.032025-07-047428Actual
38646125.002025-09-037456Actual
1614125.002022-11-037416Actual
1641133.742023-12-0474112Actual
14727277.002023-11-037415Actual
80100.002022-10-037463Budget
38771310.002025-09-037467Actual
18894153.002024-03-047426Actual
962352.602022-10-037418Actual
16832181.002024-01-037416Actual
3310246.542022-12-047468Actual
32921141.002025-04-047456Actual
6432200.002023-03-057417Budget
19802363.002024-04-047415Actual
25018108.002024-09-027446Actual
35031334.002025-06-037465Actual
29380269.002025-01-027465Actual
38233288.002025-09-037413Actual
8127280.002023-05-067464Budget
22277434.422024-06-027468Actual
6103100.002023-03-057416Budget
1744327.362024-01-0374112Actual
30619123.002025-02-027436Actual
3854144.002023-01-037416Actual
31210457.152025-02-0274612Actual
37175217.002025-08-037473Actual
8205200.002023-05-067415Budget
5307166.002023-02-037417Actual
2733100.002022-12-047416Budget
801890.002023-05-067473Budget
6494200.002023-03-057467Budget
37238480.002025-08-037464Actual
21414211.402024-05-0574411Actual
13812172.002023-10-037416Actual
12977116.002023-09-037446Actual
22598416.002024-07-037413Actual
10909200.002023-07-047417Budget
21006156.002024-05-057446Actual
31090289.062025-02-0274611Actual
18974106.002024-03-047456Actual
38268359.002025-09-037463Actual
36529708.672025-07-047418Actual
3451103.002023-01-037463Actual
18271242.252024-02-0374111Actual
4107138.002023-01-037466Actual
28837357.152024-12-0374611Actual
29930260.342025-01-0274411Actual
25943320.002024-10-027465Actual
2516200.002022-12-047464Budget
19006137.002024-03-047466Actual
15258173.102023-11-0374211Actual
12691200.002023-09-037415Budget
19063342.002024-03-047417Actual
30169638.112025-01-0274213Actual
10677100.002023-07-047436Budget
2056344.382024-04-0474612Actual
11096252.602023-07-047428Actual
23341164.592024-07-0374211Actual
32543253.002025-04-047463Actual
6151100.002023-03-057426Budget
31268496.002025-02-0274113Actual
25347142.252024-09-0274111Actual
14134670.792023-10-037428Actual
27450479.882024-11-027428Actual
8738218.002023-05-067467Actual
14516369.002023-11-037413Actual
20712391.002024-05-057473Actual
16939153.002024-01-037456Actual
37026783.722025-07-0474613Actual
30050364.602025-01-0274212Actual
27484393.512024-11-027468Actual
5883200.002023-03-057464Budget
19744243.002024-04-047464Actual
13623274.002023-10-037414Actual
2254148.632024-06-0274612Actual
28636660.182024-12-037468Actual
12174237.452023-08-037418Actual
882217.002022-10-037467Actual
24667335.002024-09-027463Actual
2351328.422024-07-0374112Actual
22753200.002024-07-037464Actual
801981.002023-05-067473Actual
35581296.512025-06-0374411Actual
8206232.002023-05-067415Actual
16646202.002024-01-037414Actual
35321346.002025-06-037467Actual
18380192.252024-02-0374511Actual
17863179.002024-02-037416Actual
2517187.002022-12-047464Actual
33278198.642025-04-0474311Actual
8737200.002023-05-067467Budget
12222200.002023-08-037428Budget
25375186.932024-09-0274211Actual
18562403.002024-03-047413Actual
28191363.002024-12-037415Actual
23135412.002024-07-037467Actual
2662032.672024-10-0274112Actual
9655100.002023-06-037456Budget
7693200.002023-04-057418Budget
32663369.002025-04-047464Actual
34077128.002025-05-057466Actual
32208293.322025-03-0474511Actual
32299274.172025-03-0474112Actual
33223389.062025-04-0474111Actual
10772100.002023-07-047456Budget
27239129.002024-11-027456Actual
16887208.002024-01-037436Actual
3718200.002023-01-037415Budget
36436486.002025-07-047417Actual
32895166.002025-04-047446Actual
32099330.552025-03-0474111Actual
9465200.002023-06-037416Budget
29876289.062025-01-0274211Actual
22335141.192024-06-0274111Actual
30084344.382025-01-0274612Actual
6947200.002023-04-057414Budget
38736325.002025-09-037417Actual
5122100.002023-02-037446Budget
208240.002022-10-037414Actual
14046448.002023-10-037467Actual
27329386.002024-11-027417Actual
1712100.002022-11-037436Budget
36088467.002025-07-047464Actual
37444193.002025-08-037436Actual
14669230.002023-11-037464Actual
15997318.002023-12-047417Actual
7086200.002023-04-057415Budget
39212425.242025-09-0374612Actual
11049200.002023-07-047418Budget
32756434.002025-04-047465Actual
7273166.002023-04-057426Actual
2006255.002022-11-037467Actual
15138502.612023-11-037428Actual
8865200.002023-05-067428Budget
22158329.002024-06-027467Actual
4511100.002023-02-037413Budget
25289482.912024-09-027468Actual
1287100.002022-11-037473Budget
1953439.062024-03-0474612Actual
7006280.002023-04-057464Budget
29848312.472025-01-0274111Actual
12551200.002023-09-037414Budget
32721383.002025-04-047415Actual
3251200.002022-12-047428Budget
9189167.002023-06-037414Actual
2153342.252024-05-0574112Actual
36026269.002025-07-047473Actual
22066198.002024-06-027466Actual
9003110.002023-06-037413Actual
24343182.682024-08-0274211Actual
26202514.002024-10-027417Actual
20359206.082024-04-0474311Actual
33425282.682025-04-0474212Actual
31771135.002025-03-047446Actual
15172557.152023-11-037468Actual
19591501.002024-04-047413Actual
2333115.002022-12-047463Actual
5961200.002023-03-057415Budget
7741308.662023-04-057428Actual
16292139.062023-12-0474411Actual
741145.002022-10-037466Actual
23908200.002024-08-027416Actual
30671106.002025-02-027456Actual
4325200.002023-01-037418Budget
31979625.342025-03-047418Actual
31539337.002025-03-047464Actual
26325473.822024-10-027428Actual
1025780.002023-07-047473Budget
35845776.702025-06-0374213Actual
2654180.002022-12-047465Actual
15346142.252023-11-0374611Actual
2560648.632024-09-0274612Actual
38481281.002025-09-037465Actual
13595331.002023-10-037473Actual
27074267.002024-11-027465Actual
34783332.002025-06-037413Actual
9930200.002023-06-037418Budget
8490168.002023-05-067446Actual
822200.002022-10-037417Budget
14283217.782023-10-0374311Actual
33251366.722025-04-0474211Actual
37331338.002025-08-037465Actual
11563205.002023-08-037415Actual
15529376.002023-12-047463Actual
18094329.002024-02-037467Actual
33045439.002025-04-047467Actual
13163272.002023-09-037417Actual
20775219.002024-05-057464Actual
33011410.002025-04-047417Actual
1394200.002022-11-037464Budget
1945206.002022-11-037417Actual
5555213.212023-02-037468Actual
13225200.002023-09-037467Budget
2005200.002022-11-037467Budget
5635100.002023-03-057413Budget
20867336.002024-05-057465Actual
19385170.982024-03-0474511Actual
7085193.002023-04-057415Actual
31690186.002025-03-047416Actual
33788490.002025-05-057464Actual
30506378.002025-02-027465Actual
23193499.582024-07-037418Actual
8196.002022-10-037463Actual
5775104.002023-03-057473Actual
20413202.892024-04-0474511Actual
38949376.302025-09-0374111Actual
10502200.002023-07-047465Budget
30293244.002025-02-027463Actual
1209135.002022-11-037463Actual
8924200.002023-05-067468Budget
7474100.002023-04-057466Budget
12930124.002023-09-037436Actual
38388408.002025-09-037464Actual
24397163.532024-08-0274411Actual
34169435.002025-05-057467Actual
12929100.002023-09-037436Budget
2411100.002022-12-047473Budget
17270232.682024-01-0374211Actual
6293111.002023-03-057456Actual
3576215.002023-01-037414Actual
28391120.002024-12-037456Actual
13919141.002023-10-037456Actual
21657323.002024-06-027463Actual
24964111.002024-09-027426Actual
588100.002022-10-037436Budget
8443130.002023-05-067436Actual
22216611.702024-06-027418Actual
4759167.002023-02-037464Actual
26500149.702024-10-0274411Actual
6431167.002023-03-057417Actual
5447278.362023-02-037418Actual
31717153.002025-03-047426Actual
16739322.002024-01-037415Actual
14550395.002023-11-037463Actual
31295459.162025-02-0274213Actual
19156608.672024-03-047418Actual
6200131.002023-03-057436Actual
20332124.172024-04-0474211Actual
20980161.002024-05-057436Actual
10831100.002023-07-047466Budget
35760479.492025-06-0374612Actual
33846283.002025-05-057415Actual
18948167.002024-03-047446Actual
3998125.002023-01-037446Actual
11954100.002023-08-037466Budget
35196117.002025-06-037456Actual
681148.002022-10-037456Actual
209280.002022-10-037414Budget
7740200.002023-04-057428Budget
10628200.002023-07-047426Budget
2781100.002022-12-047426Budget
31002294.382025-02-0274211Actual
28516365.002024-12-037467Actual
2600384.002024-10-027416Actual
20092384.002024-04-047417Actual
21062119.002024-05-057466Actual
35699300.762025-06-0374112Actual
2354535.872024-07-0374612Actual
28749375.232024-12-0374311Actual
26473158.212024-10-0274311Actual
2458281.002022-12-047414Actual
5075118.002023-02-037436Actual
6246100.002023-03-057446Budget
12223335.942023-08-037428Actual
35554300.762025-06-0374311Actual
34455268.852025-05-0574511Actual
13839150.002023-10-037426Actual
7801323.812023-04-057468Actual
18059342.002024-02-037417Actual
1137480.002023-08-037473Budget
5882202.002023-03-057464Actual
31632388.002025-03-047465Actual
28365180.002024-12-037446Actual
12363138.002023-09-037413Actual
5494246.542023-02-037428Actual
35608289.062025-06-0374511Actual
33459370.982025-04-0474612Actual
9791200.002023-06-037417Budget
3902142.002023-01-037426Actual
10364200.002023-07-047464Budget
22903153.002024-07-037416Actual
29670291.002025-01-027467Actual
26237450.002024-10-027467Actual
12976100.002023-09-037446Budget
29519136.002025-01-027446Actual
3951112.002023-01-037436Actual
1711104.002022-11-037436Actual
38857493.512025-09-037428Actual
22033123.002024-06-027456Actual
29252499.002025-01-027414Actual
11423200.002023-08-037414Budget
36649359.282025-07-0474111Actual
24370161.402024-08-0274311Actual
3450100.002023-01-037463Budget
23850230.002024-08-027465Actual
37296466.002025-08-037415Actual
36994631.092025-07-0474213Actual
21623344.002024-06-027413Actual
32628401.002025-04-047414Actual
6572200.002023-03-057418Budget
9713100.002023-06-037466Budget
28722218.852024-12-0374211Actual
13353200.002023-09-037428Budget
12284200.002023-08-037468Budget
404596.002023-01-037456Actual
28014335.002024-12-037463Actual
27542347.572024-11-0274111Actual
30704157.002025-02-027466Actual
409200.002022-10-037465Budget
19331228.422024-03-0474311Actual
10304200.002023-07-047414Budget
28923336.942024-12-0374212Actual
13717304.002023-10-037415Actual
34346377.362025-05-0574111Actual
26829275.002024-11-027413Actual
26058101.002024-10-027436Actual
18809344.002024-03-047465Actual
9002100.002023-06-037413Budget
8066256.002023-05-067414Actual
36967473.192025-07-0474113Actual
25044152.002024-09-027456Actual
33397282.682025-04-0474112Actual
38566146.002025-09-037426Actual
18213508.672024-02-037468Actual
36181302.002025-07-047465Actual
1536175.002022-11-037465Actual
12753200.002023-09-037465Budget
34903403.002025-06-037414Actual
28895350.772024-12-0374112Actual
1137598.002023-08-037473Actual
16353213.532023-12-0474611Actual
9141110.002023-06-037473Actual
28339202.002024-12-037436Actual
12362100.002023-09-037413Budget
161100.002022-10-037473Budget
1250370.002023-09-037473Actual
37203337.002025-08-037414Actual
740200.002022-10-037466Budget
7802200.002023-04-057468Budget
29756476.852025-01-027428Actual
4510112.002023-02-037413Actual
1189692.002023-08-037456Actual
20127329.002024-04-047467Actual
20833322.002024-05-057415Actual
5308200.002023-02-037417Budget
15940127.002023-12-047466Actual
17678315.002024-02-037414Actual
5229100.002023-02-037466Budget
1208100.002022-11-037463Budget
6352100.002023-03-057466Budget
35144194.002025-06-037436Actual
33668301.002025-05-057463Actual
9979200.002023-06-037428Budget
1663100.002022-11-037426Budget
3529100.002023-01-037473Budget
2053242.252024-04-0474212Actual
30974255.022025-02-0274111Actual
24458189.062024-08-0274611Actual
29545123.002025-01-027456Actual
2193200.002022-11-037468Budget
32181212.472025-03-0474411Actual
17122454.122024-01-037418Actual
21742244.002024-06-027414Actual
3855100.002023-01-037416Budget
37389138.002025-08-037416Actual
37706648.062025-08-037428Actual
25726296.002024-10-027463Actual
634129.002022-10-037446Actual
19218399.572024-03-047468Actual
31504444.002025-03-047414Actual
10365192.002023-07-047464Actual
29635520.002025-01-027417Actual
30854773.822025-02-027418Actual
17184479.882024-01-037468Actual
8675215.002023-05-067417Actual
2557426.292024-09-0274212Actual
13952138.002023-10-037466Actual
23815298.002024-08-027415Actual
24224682.912024-08-027428Actual
36909463.532025-07-0474612Actual
9792242.002023-06-037417Actual
14820147.002023-11-037416Actual
16265141.192023-12-0474311Actual
11157235.932023-07-047468Actual
31830141.002025-03-047466Actual
587167.002022-10-037436Actual
34374226.302025-05-0574211Actual
25691312.002024-10-027413Actual
7692323.812023-04-057418Actual
37798279.492025-08-0374111Actual
13867144.002023-10-037436Actual
28694302.892024-12-0374111Actual
38679164.002025-09-037466Actual
21441163.532024-05-0574511Actual
37083410.002025-08-037413Actual
3717250.002023-01-037415Actual
10179100.002023-07-047463Budget
3061232.002022-12-047417Actual
10040240.482023-06-037468Actual
4046100.002023-01-037456Budget
10443276.002023-07-047415Actual
4245200.002023-01-037467Budget
33938158.002025-05-057416Actual
10119100.002023-07-047413Budget
8817200.002023-05-067418Budget
30564152.002025-02-027416Actual
11849100.002023-08-037446Budget
37853311.402025-08-0374311Actual
28424176.002024-12-037466Actual
35935393.002025-07-047413Actual
26739459.162024-10-0274213Actual
8394134.002023-05-067426Actual
36848359.282025-07-0474112Actual
25227442.002024-09-027418Actual
14960144.002023-11-037466Actual
28071231.002024-12-037473Actual
26446103.952024-10-0274211Actual
34938429.002025-06-037464Actual
18682216.002024-03-047414Actual
26772694.252024-10-0274613Actual
14635218.002023-11-037414Actual
34726717.052025-05-0574613Actual
5774100.002023-03-057473Budget
11801100.002023-08-037436Budget
13304200.002023-09-037418Budget
34609332.682025-05-0574612Actual
35499300.762025-06-0374111Actual
27685250.762024-11-0274611Actual
2829170.002022-12-047436Actual
4185237.002023-01-037417Actual
689879.002023-04-057473Actual
28574482.912024-12-037418Actual
15017467.002023-11-037417Actual
569793.002023-03-057463Actual
12095158.002023-08-037467Actual
39178373.112025-09-0374212Actual
21475191.192024-05-0574611Actual
34996346.002025-06-037415Actual
35116157.002025-06-037426Actual
11296100.002023-08-037463Budget
1286107.002022-11-037473Actual
32869147.002025-04-047436Actual
30413439.002025-02-027464Actual
7941104.002023-05-067463Actual
24632456.002024-09-027413Actual
11484200.002023-08-037464Budget
29728651.092025-01-027418Actual
2665436.932024-10-0274612Actual
1077199.002023-07-047456Actual
33576545.122025-04-0474613Actual
1011200.002022-10-037428Budget
6620304.122023-03-057428Actual
27651289.062024-11-0274511Actual
17944141.002024-02-037446Actual
20447193.322024-04-0474611Actual
1850546.502024-02-0374612Actual
9608137.002023-06-037446Actual
8444100.002023-05-067436Budget
1759200.002022-11-037446Budget
5962228.002023-03-057415Actual
20740254.002024-05-057414Actual
18597439.002024-03-047463Actual
906290.002023-06-037463Budget
1474200.002022-11-037415Budget
3528121.002023-01-037473Actual
16618323.002024-01-037473Actual
10118116.002023-07-047413Actual
4372320.782023-01-037428Actual
25813306.002024-10-027414Actual
349192.002022-10-037415Actual
10970247.002023-07-047467Actual
11752157.002023-08-037426Actual
38118717.052025-08-0374113Actual
23602442.002024-08-027413Actual
10305183.002023-07-047414Actual
39150355.022025-09-0374112Actual
11895100.002023-08-037456Budget
37880219.912025-08-0374411Actual
30378346.002025-02-027414Actual
11297109.002023-08-037463Actual
18002141.002024-02-037466Actual
22123357.002024-06-027417Actual
7613200.002023-04-057467Budget
8597100.002023-05-067466Budget
35727411.412025-06-0374212Actual
35441416.242025-06-037468Actual
9464161.002023-06-037416Actual
22450163.532024-06-0274611Actual
2983158.002022-12-047466Actual
1335280.002022-11-037414Budget
38325186.002025-09-037473Actual
34045146.002025-05-057456Actual
25402198.642024-09-0274311Actual
6102137.002023-03-057416Actual
39092294.382025-09-0374611Actual
8491200.002023-05-067446Budget
10725104.002023-07-047446Actual
13164200.002023-09-037417Budget
3638200.002023-01-037464Budget
21332151.832024-05-0574111Actual
14168608.672023-10-037468Actual
16210188.002023-12-0474111Actual
19625410.002024-04-047463Actual
35286323.002025-06-037417Actual
37416160.002025-08-037426Actual
9063101.002023-06-037463Actual
36790383.742025-07-0474611Actual
10969200.002023-07-047467Budget
21240554.122024-05-057428Actual
8596164.002023-05-067466Actual
11236100.002023-08-037413Budget
682100.002022-10-037456Budget
24015146.002024-08-027456Actual
29167311.002025-01-027463Actual
33305218.852025-04-0474411Actual
31476236.002025-03-047473Actual
26983408.002024-11-027464Actual
29287414.002025-01-027464Actual
27570307.152024-11-0274211Actual
26949514.002024-11-027414Actual
20213602.612024-04-047428Actual
9248255.002023-06-037464Actual
32418481.962025-03-0474213Actual
37740711.702025-08-037468Actual
4432228.362023-01-037468Actual
17712287.002024-02-037464Actual
31887467.002025-03-047417Actual
15649313.002023-12-047464Actual
17385181.612024-01-0374611Actual
17890148.002024-02-037426Actual
2133200.002022-11-037428Budget
14310203.952023-10-0374411Actual
24047188.002024-08-027466Actual
12612235.002023-09-037464Actual
9386208.002023-06-037465Actual
1150144.002022-11-037413Actual
22930132.002024-07-037426Actual
7145200.002023-04-057465Budget
29790622.302025-01-027468Actual
27187192.002024-11-027436Actual
35089116.002025-06-037416Actual
8346118.002023-05-067416Actual
34575457.152025-05-0574212Actual
27862764.422024-11-0274113Actual
1540439.062023-11-0374112Actual
14256223.102023-10-0374211Actual
27804314.592024-11-0274612Actual
10581100.002023-07-047416Budget
11955160.002023-08-037466Actual
34489325.232025-05-0574611Actual
36731362.472025-07-0474411Actual
34818383.002025-06-037463Actual
7475129.002023-04-057466Actual
268200.002022-10-037464Budget
7368200.002023-04-057446Budget
1473208.002022-11-037415Actual
36758268.852025-07-0474511Actual
17770261.002024-02-037415Actual
11097200.002023-07-047428Budget
6946256.002023-04-057414Actual
14875199.002023-11-037436Actual
26358657.152024-10-027468Actual
20386133.742024-04-0474411Actual
37940389.062025-08-0374611Actual
5123161.002023-02-037446Actual
1395271.002022-11-037464Actual
23722244.002024-08-027414Actual
13023100.002023-09-037456Budget
31921397.002025-03-047467Actual
7415127.002023-04-057456Actual
23422194.382024-07-0374511Actual
31327780.212025-02-0274613Actual
1440144.382023-10-0374112Actual
2050525.232024-04-0474112Actual
19304127.362024-03-0474211Actual
23255619.272024-07-037468Actual
24196657.152024-08-027418Actual
794090.002023-05-067463Budget
4373200.002023-01-037428Budget
39004336.942025-09-0374311Actual
11704179.002023-08-037416Actual
29075452.142024-12-0374613Actual
34019160.002025-05-057446Actual
21868226.002024-06-027465Actual
37470132.002025-08-037446Actual
17351123.102024-01-0374511Actual
1025696.002023-07-047473Actual
2732155.002022-12-047416Actual
33339320.982025-04-0474611Actual
29964383.742025-01-0274611Actual
6493267.002023-03-057467Actual
37586363.002025-08-037417Actual
23757224.002024-08-027464Actual
24937151.002024-09-027416Actual
9562100.002023-06-037436Budget
15312200.762023-11-0374411Actual
32154228.422025-03-0474311Actual
14927183.002023-11-037456Actual
12754210.002023-09-037465Actual
4978100.002023-02-037416Budget
31745130.002025-03-047436Actual
10039200.002023-06-037468Budget
2596200.002022-12-047415Budget
17805266.002024-02-037465Actual
24879268.002024-09-027465Actual
17324149.702024-01-0374411Actual
23221608.672024-07-037428Actual
2332100.002022-12-047463Budget
23637439.002024-08-027463Actual
1947642.252024-03-0474112Actual
34694455.652025-05-0574213Actual
3123200.002022-12-047467Budget
38891464.732025-09-037468Actual
29578167.002025-01-027466Actual
34134510.002025-05-057417Actual
9609200.002023-06-037446Budget
21834304.002024-06-027415Actual
22958202.002024-07-037436Actual
13414252.602023-09-037468Actual
12033170.002023-08-037417Actual
24424184.812024-08-0274511Actual
17242163.532024-01-0374111Actual
23989113.002024-08-027446Actual
3389100.002023-01-037413Budget
31419236.002025-03-047463Actual
37678542.002025-08-037418Actual
14228142.252023-10-0374111Actual
23368165.662024-07-0374311Actual
30022370.982025-01-0274112Actual
30471356.002025-02-027415Actual
22984108.002024-07-037446Actual
20246673.822024-04-047468Actual
28957370.982024-12-0374612Actual
7272100.002023-04-057426Budget
1445936.932023-10-0374612Actual
12692191.002023-09-037415Actual
3396595.002025-05-057426Actual
2273100.002022-12-047413Budget
2451642.252024-08-0274112Actual
9513150.002023-06-037426Actual
12424100.002023-09-037463Budget
32841167.002025-04-047426Actual
7416100.002023-04-057456Budget
37118370.002025-08-037463Actual
15285149.702023-11-0374311Actual
27771268.852024-11-0274212Actual
19682444.002024-04-047473Actual
36591645.032025-07-047468Actual
5556200.002023-02-037468Budget
28776241.192024-12-0374411Actual
33103628.372025-04-047418Actual
31384392.002025-03-047413Actual
30142767.932025-01-0274113Actual
20952134.002024-05-057426Actual
2715997.002024-11-027426Actual
2595157.002022-12-047415Actual
6150109.002023-03-057426Actual
3999100.002023-01-037446Budget
15855119.002023-12-047436Actual
1750139.062024-01-0374612Actual
28284189.002024-12-037416Actual
12880200.002023-09-037426Budget
1543732.672023-11-0374612Actual
18922153.002024-03-047436Actual
13536367.002023-10-037463Actual
27743405.022024-11-0274112Actual
32954146.002025-04-047466Actual
3775200.002023-01-037465Budget
17558374.002024-02-037413Actual
2611078.002024-10-027456Actual
31597466.002025-03-047415Actual
3124202.002022-12-047467Actual
6760149.002023-04-057413Actual
36704359.282025-07-0474311Actual
35379651.092025-06-037418Actual
13413200.002023-09-037468Budget
23043151.002024-07-037466Actual
20185628.372024-04-047418Actual
32451545.122025-03-0474613Actual
4431200.002023-01-037468Budget
4324316.242023-01-037418Actual
8676200.002023-05-067417Budget
24315209.272024-08-0274111Actual
33725315.002025-05-057473Actual
881200.002022-10-037467Budget
3577200.002023-01-037414Budget
27364346.002024-11-027467Actual
11564200.002023-08-037415Budget
19358180.552024-03-0474411Actual
2830100.002022-12-047436Budget
18654310.002024-03-047473Actual
7007272.002023-04-057464Actual
6573384.422023-03-057418Actual
11705100.002023-08-037416Budget
2924100.002022-12-047456Budget
25456173.102024-09-0274511Actual
26527113.532024-10-0274511Actual
16152519.272023-12-047468Actual
26297563.212024-10-027418Actual
21100.002022-10-037413Budget
38353344.002025-09-037414Actual
8537100.002023-05-067456Budget
22690297.002024-07-037473Actual
20925186.002024-05-057416Actual
31797136.002025-03-047456Actual
1867144.002022-11-037466Actual
15742202.002023-12-047465Actual
38594153.002025-09-037436Actual
24138333.002024-08-027467Actual
35170133.002025-06-037446Actual
37496138.002025-08-037456Actual
30882479.882025-02-027428Actual
19976123.002024-04-047446Actual
7880100.002023-05-067413Budget
24724323.002024-09-027473Actual
29438134.002025-01-027416Actual
457196.002023-02-037463Actual
19710283.002024-04-047414Actual
5027100.002023-02-037426Budget
7225157.002023-04-057416Actual
11048346.542023-07-047418Actual
27889585.472024-11-0274213Actual
20002138.002024-04-047456Actual
5367173.002023-02-037467Actual
16561352.002024-01-037463Actual
6353103.002023-03-057466Actual
965692.002023-06-037456Actual
26561145.442024-10-0274611Actual
5696100.002023-03-057463Budget
1950339.062024-03-0474212Actual
5368200.002023-02-037467Budget
8126218.002023-05-067464Actual
37826196.512025-08-0374211Actual
8816376.852023-05-067418Actual
32600193.002025-04-047473Actual
28481450.002024-12-037417Actual
2454343.312024-08-0274212Actual
31148328.422025-02-0274112Actual
17029325.002024-01-037417Actual
38145741.622025-08-0374213Actual
26864326.002024-11-027463Actual
6024200.002023-03-057465Budget
3203200.002022-12-047418Budget
21981188.002024-06-027436Actual
26143106.002024-10-027466Actual
538160.002022-10-037426Actual
21032133.002024-05-057456Actual
15230148.632023-11-0374111Actual
16972131.002024-01-037466Actual
4758200.002023-02-037464Budget
38620129.002025-09-037446Actual
25848221.002024-10-027464Actual
19098405.002024-03-047467Actual
17150493.512024-01-037428Actual
11485242.002023-08-037464Actual
21274382.912024-05-057468Actual
1070214.722022-10-037468Actual
32007473.822025-03-047428Actual
24844236.002024-09-027415Actual
28602599.582024-12-037428Actual
2554745.442024-09-0274112Actual
25169386.002024-09-027467Actual
2780161.002022-12-047426Actual
16913157.002024-01-037446Actual
31176465.662025-02-0274212Actual
8067200.002023-05-067414Budget
35878790.742025-06-0374613Actual
1758179.002022-11-037446Actual
6621200.002023-03-057428Budget
10580141.002023-07-047416Actual
27922671.442024-11-0274613Actual
27132133.002024-11-027416Actual
14901115.002023-11-037446Actual
32333391.192025-03-0474612Actual
14106485.942023-10-037418Actual
2459280.002022-12-047414Budget
11753200.002023-08-037426Budget
21119414.002024-05-057417Actual
5495200.002023-02-037428Budget
36677357.152025-07-0474211Actual
4246215.002023-01-037467Actual
23313241.192024-07-0374111Actual
19950140.002024-04-047436Actual
15800139.002023-12-047416Actual
29015645.122024-12-0374113Actual
1805131.002022-11-037456Actual
2194345.032022-11-037468Actual
16032382.002023-12-047467Actual
36054529.002025-07-047414Actual
30591108.002025-02-027426Actual
5823195.002023-03-057414Actual
5026118.002023-02-037426Actual
36146426.002025-07-047415Actual
10501270.002023-07-047465Actual
30201780.212025-01-0274613Actual
9851155.002023-06-037467Actual
25908257.002024-10-027415Actual
16238182.682023-12-0474211Actual
3952100.002023-01-037436Budget
34288508.672025-05-057468Actual
39330503.022025-09-0374613Actual
33517478.452025-04-0474113Actual
39297731.092025-09-0374213Actual
17918179.002024-02-037436Actual
2653200.002022-12-047465Budget
27272167.002024-11-027466Actual
22417202.892024-06-0274411Actual
8395100.002023-05-067426Budget
682084.002023-04-057463Actual
21212654.122024-05-057418Actual
13657276.002023-10-037464Actual
19184551.092024-03-047428Actual
2876170.002022-12-047446Actual
3062200.002022-12-047417Budget
24104329.002024-08-027417Actual

Generated 2025-11-02 19:12:34.091 UTC