[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9386208.002022-12-317465Actual
8596164.002022-12-037466Actual
31295459.162024-09-0174213Actual
26561145.442024-05-0174611Actual
29167311.002024-08-017463Actual
37529152.002025-03-027466Actual
31476236.002024-10-017473Actual
7802200.002022-11-027468Budget
13752326.002023-05-027465Actual
5822200.002022-10-027414Budget
6024200.002022-10-027465Budget
689879.002022-11-027473Actual
2781100.002022-07-037426Budget
4696220.002022-09-027414Actual
9561122.002022-12-317436Actual
11297109.002023-03-027463Actual
2354535.872024-01-3174612Actual
1445936.932023-05-0274612Actual
31268496.002024-09-0174113Actual
7416100.002022-11-027456Budget
37620354.002025-03-027467Actual
34575457.152024-12-0274212Actual
13919141.002023-05-027456Actual
23255619.272024-01-317468Actual
35170133.002024-12-317446Actual
4649100.002022-09-027473Budget
4106100.002022-08-027466Budget
166296.002022-06-027426Actual
22690297.002024-01-317473Actual
23455188.002024-01-3174611Actual
23694386.002024-03-017473Actual
36320184.002025-01-317446Actual
28133346.002024-07-027464Actual
5367173.002022-09-027467Actual
10772100.002023-01-317456Budget
1335280.002022-06-027414Budget
22216611.702023-12-317418Actual
7415127.002022-11-027456Actual
17944141.002023-09-027446Actual
13023100.002023-04-027456Budget
10443276.002023-01-317415Actual
6947200.002022-11-027414Budget
3998125.002022-08-027446Actual
10179100.002023-01-317463Budget
28722218.852024-07-0274211Actual
635200.002022-05-027446Budget
35641242.252024-12-3174611Actual
32814148.002024-11-017416Actual
18774290.002023-10-027415Actual
27213132.002024-06-017446Actual
29465148.002024-08-017426Actual
35229165.002024-12-317466Actual
11955160.002023-03-027466Actual
36266126.002025-01-317426Actual
37416160.002025-03-027426Actual
9063101.002022-12-317463Actual
15586350.002023-07-037473Actual
1945206.002022-06-027417Actual
25227442.002024-04-017418Actual
689990.002022-11-027473Budget
10304200.002023-01-317414Budget
35818559.162024-12-3174113Actual
882217.002022-05-027467Actual
37444193.002025-03-027436Actual
34455268.852024-12-0274511Actual
26418133.742024-05-0174111Actual
33223389.062024-11-0174111Actual
18894153.002023-10-027426Actual
3951112.002022-08-027436Actual
31504444.002024-10-017414Actual
2451642.252024-03-0174112Actual
37331338.002025-03-027465Actual
7740200.002022-11-027428Budget
14669230.002023-06-027464Actual
2454343.312024-03-0174212Actual
28391120.002024-07-027456Actual
36967473.192025-01-3174113Actual
3638200.002022-08-027464Budget
34938429.002024-12-317464Actual
32333391.192024-10-0174612Actual
12930124.002023-04-027436Actual
36994631.092025-01-3174213Actual
14134670.792023-05-027428Actual
18922153.002023-10-027436Actual
4246215.002022-08-027467Actual
1847232.672023-09-0274112Actual
35935393.002025-01-317413Actual
5075118.002022-09-027436Actual
28749375.232024-07-0274311Actual
20359206.082023-11-0274311Actual
30413439.002024-09-017464Actual
13812172.002023-05-027416Actual
38446325.002025-04-027415Actual
26297563.212024-05-017418Actual
20775219.002023-12-037464Actual
5774100.002022-10-027473Budget
15997318.002023-07-037417Actual
23341164.592024-01-3174211Actual
21100.002022-05-027413Budget
4186200.002022-08-027417Budget
12283254.122023-03-027468Actual
3854144.002022-08-027416Actual
22335141.192023-12-3174111Actual
11625200.002023-03-027465Budget
1536175.002022-06-027465Actual
2654180.002022-07-037465Actual
741145.002022-05-027466Actual
17064382.002023-08-027467Actual
37238480.002025-03-027464Actual
26058101.002024-05-017436Actual
37083410.002025-03-027413Actual
1150144.002022-06-027413Actual
10119100.002023-01-317413Budget
11423200.002023-03-027414Budget
21742244.002023-12-317414Actual
22598416.002024-01-317413Actual
19802363.002023-11-027415Actual
13305290.482023-04-027418Actual
4511100.002022-09-027413Budget
11895100.002023-03-027456Budget
24343182.682024-03-0174211Actual
5122100.002022-09-027446Budget
5823195.002022-10-027414Actual
1806100.002022-06-027456Budget
26983408.002024-06-017464Actual
2653200.002022-07-037465Budget
12833100.002023-04-027416Budget
2554745.442024-04-0174112Actual
1946200.002022-06-027417Budget
20114.002022-05-027413Actual
21274382.912023-12-037468Actual
11753200.002023-03-027426Budget
12692191.002023-04-027415Actual
36471352.002025-01-317467Actual
29876289.062024-08-0174211Actual
914090.002022-12-317473Budget
32508416.002024-11-017413Actual
3251200.002022-07-037428Budget
29287414.002024-08-017464Actual
2006255.002022-06-027467Actual
38829588.972025-04-027418Actual
6432200.002022-10-027417Budget
16939153.002023-08-027456Actual
29345344.002024-08-017415Actual
33425282.682024-11-0174212Actual
22811239.002024-01-317415Actual
2156628.422023-12-0374612Actual
23722244.002024-03-017414Actual
27422654.122024-06-017418Actual
29670291.002024-08-017467Actual
33544711.792024-11-0174213Actual
19895131.002023-11-027416Actual
35379651.092024-12-317418Actual
8865200.002022-12-037428Budget
16739322.002023-08-027415Actual
30293244.002024-09-017463Actual
34726717.052024-12-0274613Actual
21981188.002023-12-317436Actual
11097200.002023-01-317428Budget
8394134.002022-12-037426Actual
9791200.002022-12-317417Budget
33517478.452024-11-0174113Actual
23815298.002024-03-017415Actual
37118370.002025-03-027463Actual
409200.002022-05-027465Budget
1474200.002022-06-027415Budget
18867114.002023-10-027416Actual
2830100.002022-07-037436Budget
38857493.512025-04-027428Actual
4325200.002022-08-027418Budget
22903153.002024-01-317416Actual
18152413.212023-09-027418Actual
6199100.002022-10-027436Budget
34667548.632024-12-0274113Actual
4900200.002022-09-027465Budget
9188200.002022-12-317414Budget
6682354.122022-10-027468Actual
6103100.002022-10-027416Budget
34783332.002024-12-317413Actual
14762240.002023-06-027465Actual
26084105.002024-05-017446Actual
6294100.002022-10-027456Budget
26358657.152024-05-017468Actual
14635218.002023-06-027414Actual
28803311.402024-07-0274511Actual
24992130.002024-04-017436Actual
8395100.002022-12-037426Budget
13164200.002023-04-027417Budget
8737200.002022-12-037467Budget
9003110.002022-12-317413Actual
38176499.512025-03-0274613Actual
22277434.422023-12-317468Actual
2733100.002022-07-037416Budget
29930260.342024-08-0174411Actual
27804314.592024-06-0174612Actual
11705100.002023-03-027416Budget
10628200.002023-01-317426Budget
2333115.002022-07-037463Actual
30378346.002024-09-017414Actual
17242163.532023-08-0274111Actual
6573384.422022-10-027418Actual
11626173.002023-03-027465Actual
25848221.002024-05-017464Actual
13536367.002023-05-027463Actual
38118717.052025-03-0274113Actual
4758200.002022-09-027464Budget
5170100.002022-09-027456Budget
17593348.002023-09-027463Actual
1440144.382023-05-0274112Actual
31830141.002024-10-017466Actual
11158200.002023-01-317468Budget
2085200.002022-06-027418Budget
12284200.002023-03-027468Budget
37678542.002025-03-027418Actual
10305183.002023-01-317414Actual
20980161.002023-12-037436Actual
18002141.002023-09-027466Actual
27570307.152024-06-0174211Actual
31632388.002024-10-017465Actual
8066256.002022-12-037414Actual
19976123.002023-11-027446Actual
28071231.002024-07-027473Actual
25908257.002024-05-017415Actual
3717250.002022-08-027415Actual
338891.002022-08-027413Actual
9978293.512022-12-317428Actual
5962228.002022-10-027415Actual
1750139.062023-08-0274612Actual
36146426.002025-01-317415Actual
3775200.002022-08-027465Budget
18299168.852023-09-0274211Actual
32663369.002024-11-017464Actual
16832181.002023-08-027416Actual
2923128.002022-07-037456Actual
7474100.002022-11-027466Budget
30564152.002024-09-017416Actual
37798279.492025-03-0274111Actual
3202337.452022-07-037418Actual
21062119.002023-12-037466Actual
20447193.322023-11-0274611Actual
5883200.002022-10-027464Budget
1137480.002023-03-027473Budget
28014335.002024-07-027463Actual
740200.002022-05-027466Budget
17385181.612023-08-0274611Actual
16859172.002023-08-027426Actual
21360211.402023-12-0374211Actual
26949514.002024-06-017414Actual
6572200.002022-10-027418Budget
16646202.002023-08-027414Actual
1867144.002022-06-027466Actual
34045146.002024-12-027456Actual
37496138.002025-03-027456Actual
29635520.002024-08-017417Actual
28636660.182024-07-027468Actual
37026783.722025-01-3174613Actual
7085193.002022-11-027415Actual
30591108.002024-09-017426Actual
10364200.002023-01-317464Budget
634129.002022-05-027446Actual
2662032.672024-05-0174112Actual
8205200.002022-12-037415Budget
28895350.772024-07-0274112Actual
10831100.002023-01-317466Budget
8126218.002022-12-037464Actual
5494246.542022-09-027428Actual
20833322.002023-12-037415Actual
16913157.002023-08-027446Actual
9609200.002022-12-317446Budget
29380269.002024-08-017465Actual
30916637.462024-09-017468Actual
5169135.002022-09-027456Actual
29903248.642024-08-0174311Actual
5229100.002022-09-027466Budget
13163272.002023-04-027417Actual
36848359.282025-01-3174112Actual
32895166.002024-11-017446Actual
19710283.002023-11-027414Actual
4107138.002022-08-027466Actual
22066198.002023-12-317466Actual
36677357.152025-01-3174211Actual
801981.002022-12-037473Actual
32841167.002024-11-017426Actual
1615100.002022-06-027416Budget
2273100.002022-07-037413Budget
11157235.932023-01-317468Actual
11802170.002023-03-027436Actual
11422266.002023-03-027414Actual
26829275.002024-06-017413Actual
34288508.672024-12-027468Actual
10970247.002023-01-317467Actual
39150355.022025-04-0274112Actual
2560648.632024-04-0174612Actual
35878790.742024-12-3174613Actual
21332151.832023-12-0374111Actual
17351123.102023-08-0274511Actual
2411100.002022-07-037473Budget
7475129.002022-11-027466Actual
12034200.002023-03-027417Budget
2877200.002022-07-037446Budget
5123161.002022-09-027446Actual
32721383.002024-11-017415Actual
7224200.002022-11-027416Budget
4570100.002022-09-027463Budget
9002100.002022-12-317413Budget
27484393.512024-06-017468Actual
38268359.002025-04-027463Actual
6493267.002022-10-027467Actual
13717304.002023-05-027415Actual
8444100.002022-12-037436Budget
22033123.002023-12-317456Actual
4979160.002022-09-027416Actual
13024119.002023-04-027456Actual
4759167.002022-09-027464Actual
3902142.002022-08-027426Actual
31090289.062024-09-0174611Actual
21953172.002023-12-317426Actual
18059342.002023-09-027417Actual
6620304.122022-10-027428Actual
7225157.002022-11-027416Actual
2611078.002024-05-017456Actual
20002138.002023-11-027456Actual
20386133.742023-11-0274411Actual
34694455.652024-12-0274213Actual
1010222.302022-05-027428Actual
1250280.002023-04-027473Budget
20185628.372023-11-027418Actual
5308200.002022-09-027417Budget
1850546.502023-09-0274612Actual
21154467.002023-12-037467Actual
7693200.002022-11-027418Budget
6681200.002022-10-027468Budget
31176465.662024-09-0174212Actual
1069200.002022-05-027468Budget
32208293.322024-10-0174511Actual
19837250.002023-11-027465Actual
29042767.932024-07-0274213Actual
17970165.002023-09-027456Actual
9327205.002022-12-317415Actual
34489325.232024-12-0274611Actual
10444200.002023-01-317415Budget
27329386.002024-06-017417Actual
31717153.002024-10-017426Actual
490105.002022-05-027416Actual
28957370.982024-07-0274612Actual
3718200.002022-08-027415Budget
11954100.002023-03-027466Budget
32628401.002024-11-017414Actual
27272167.002024-06-017466Actual
13353200.002023-04-027428Budget
3999100.002022-08-027446Budget
15052327.002023-06-027467Actual
1025780.002023-01-317473Budget
8924200.002022-12-037468Budget
24370161.402024-03-0174311Actual
34346377.362024-12-0274111Actual
19184551.092023-10-027428Actual
31210457.152024-09-0174612Actual
39004336.942025-04-0274311Actual
22158329.002023-12-317467Actual
12832143.002023-04-027416Actual
16526380.002023-08-027413Actual
36557645.032025-01-317428Actual
33993128.002024-12-027436Actual
9465200.002022-12-317416Budget
15285149.702023-06-0274311Actual
14960144.002023-06-027466Actual
34255576.852024-12-027428Actual
15940127.002023-07-037466Actual
27889585.472024-06-0174213Actual
23963130.002024-03-017436Actual
24196657.152024-03-017418Actual
8491200.002022-12-037446Budget
8490168.002022-12-037446Actual
32954146.002024-11-017466Actual
1866200.002022-06-027466Budget
14847176.002023-06-027426Actual
881200.002022-05-027467Budget
18213508.672023-09-027468Actual
5228104.002022-09-027466Actual
33103628.372024-11-017418Actual
36379113.002025-01-317466Actual
17863179.002023-09-027416Actual
26772694.252024-05-0174613Actual
24315209.272024-03-0174111Actual
2410111.002022-07-037473Actual
23313241.192024-01-3174111Actual
36529708.672025-01-317418Actual
28481450.002024-07-027417Actual
25813306.002024-05-017414Actual
11096252.602023-01-317428Actual
21834304.002023-12-317415Actual
16774298.002023-08-027465Actual
35196117.002024-12-317456Actual
18271242.252023-09-0274111Actual
30258338.002024-09-017413Actual
30142767.932024-08-0174113Actual
14011486.002023-05-027417Actual
38679164.002025-04-027466Actual
21776284.002023-12-317464Actual
23757224.002024-03-017464Actual
10039200.002022-12-317468Budget
1077199.002023-01-317456Actual
36649359.282025-01-3174111Actual
27743405.022024-06-0174112Actual
5027100.002022-09-027426Budget
9712103.002022-12-317466Actual
22753200.002024-01-317464Actual
33459370.982024-11-0174612Actual
36054529.002025-01-317414Actual
15907186.002023-07-037456Actual
7322100.002022-11-027436Budget
38646125.002025-04-027456Actual
1543732.672023-06-0274612Actual
39058330.552025-04-0274511Actual
28776241.192024-07-0274411Actual
37998375.232025-03-0274112Actual
22633382.002024-01-317463Actual
9512100.002022-12-317426Budget
27074267.002024-06-017465Actual
22244602.612023-12-317428Actual
24964111.002024-04-017426Actual
23395200.762024-01-3174411Actual
1151100.002022-06-027413Budget
19358180.552023-10-0274411Actual
12362100.002023-04-027413Budget
36026269.002025-01-317473Actual
8537100.002022-12-037456Budget
30471356.002024-09-017415Actual
1209135.002022-06-027463Actual
3529100.002022-08-027473Budget
10725104.002023-01-317446Actual
32241364.602024-10-0174611Actual
3776188.002022-08-027465Actual
18094329.002023-09-027467Actual
19063342.002023-10-027417Actual
8268200.002022-12-037465Budget
12881118.002023-04-027426Actual
538160.002022-05-027426Actual
30201780.212024-08-0174613Actual
31745130.002024-10-017436Actual
6353103.002022-10-027466Actual
10678181.002023-01-317436Actual
4978100.002022-09-027416Budget
15649313.002023-07-037464Actual
29728651.092024-08-017418Actual
24397163.532024-03-0174411Actual
3576215.002022-08-027414Actual
5076100.002022-09-027436Budget
2924100.002022-07-037456Budget
28311134.002024-07-027426Actual
29964383.742024-08-0174611Actual
25018108.002024-04-017446Actual
349192.002022-05-027415Actual
8538148.002022-12-037456Actual
16265141.192023-07-0374311Actual
6200131.002022-10-027436Actual
5961200.002022-10-027415Budget
8816376.852022-12-037418Actual
12096200.002023-03-027467Budget
36909463.532025-01-3174612Actual
31979625.342024-10-017418Actual
2250828.422023-12-3174112Actual
12425129.002023-04-027463Actual
28837357.152024-07-0274611Actual
4432228.362022-08-027468Actual
18716246.002023-10-027464Actual
23935151.002024-03-017426Actual
1643844.382023-07-0374212Actual
13839150.002023-05-027426Actual
32099330.552024-10-0174111Actual
30169638.112024-08-0174213Actual
32418481.962024-10-0174213Actual
31690186.002024-10-017416Actual
34996346.002024-12-317415Actual
35441416.242024-12-317468Actual
19682444.002023-11-027473Actual
410248.002022-05-027465Actual
34077128.002024-12-027466Actual
38353344.002025-04-027414Actual
28365180.002024-07-027446Actual
19006137.002023-10-027466Actual
19591501.002023-11-027413Actual
17184479.882023-08-027468Actual
10830120.002023-01-317466Actual
39330503.022025-04-0274613Actual
4324316.242022-08-027418Actual
34169435.002024-12-027467Actual
19304127.362023-10-0274211Actual
22930132.002024-01-317426Actual
18380192.252023-09-0274511Actual
3577200.002022-08-027414Budget
18180602.612023-09-027428Actual
15742202.002023-07-037465Actual
30084344.382024-08-0174612Actual
268200.002022-05-027464Budget
11296100.002023-03-027463Budget
4046100.002022-08-027456Budget
13657276.002023-05-027464Actual
10969200.002023-01-317467Budget
24632456.002024-04-017413Actual
22718291.002024-01-317414Actual
17029325.002023-08-027417Actual
25456173.102024-04-0174511Actual
24015146.002024-03-017456Actual
36181302.002025-01-317465Actual
23989113.002024-03-017446Actual
2133200.002022-06-027428Budget
28099412.002024-07-027414Actual
9248255.002022-12-317464Actual
34818383.002024-12-317463Actual
1646932.672023-07-0374612Actual
3396595.002024-12-027426Actual
539100.002022-05-027426Budget
38736325.002025-04-027417Actual
19276142.252023-10-0274111Actual
17270232.682023-08-0274211Actual
2595157.002022-07-037415Actual
1189692.002023-03-027456Actual
24424184.812024-03-0174511Actual
37826196.512025-03-0274211Actual
14875199.002023-06-027436Actual
24937151.002024-04-017416Actual
15800139.002023-07-037416Actual
7086200.002022-11-027415Budget
14727277.002023-06-027415Actual
28923336.942024-07-0274212Actual
4697200.002022-09-027414Budget
5555213.212022-09-027468Actual
29493149.002024-08-017436Actual
35144194.002024-12-317436Actual
1712100.002022-06-027436Budget
3062200.002022-07-037417Budget
9608137.002022-12-317446Actual
34609332.682024-12-0274612Actual
20092384.002023-11-027417Actual
12424100.002023-04-027463Budget
19218399.572023-10-027468Actual
9655100.002022-12-317456Budget
10118116.002023-01-317413Actual
12613200.002023-04-027464Budget
38325186.002025-04-027473Actual
30974255.022024-09-0174111Actual
9931292.002022-12-317418Actual
6352100.002022-10-027466Budget
24844236.002024-04-017415Actual
7554266.002022-11-027417Actual
15614194.002023-07-037414Actual
15258173.102023-06-0274211Actual
10581100.002023-01-317416Budget
12612235.002023-04-027464Actual
9189167.002022-12-317414Actual
35554300.762024-12-3174311Actual
161100.002022-05-027473Budget
8923251.092022-12-037468Actual
25943320.002024-05-017465Actual
30796325.002024-09-017467Actual
7369179.002022-11-027446Actual
12550207.002023-04-027414Actual
1011200.002022-05-027428Budget
23221608.672024-01-317428Actual
17712287.002023-09-027464Actual
37907319.912025-03-0274511Actual
15312200.762023-06-0274411Actual
11564200.002023-03-027415Budget
2715997.002024-06-017426Actual
2516200.002022-07-037464Budget
30761397.002024-09-017417Actual
29252499.002024-08-017414Actual
21032133.002023-12-037456Actual
21240554.122023-12-037428Actual
2732155.002022-07-037416Actual
15110476.852023-06-027418Actual
38620129.002025-04-027446Actual
31597466.002024-10-017415Actual
8267215.002022-12-037465Actual
7007272.002022-11-027464Actual
11236100.002023-03-027413Budget
14106485.942023-05-027418Actual
25489189.062024-04-0174611Actual
13225200.002023-04-027467Budget
5635100.002022-10-027413Budget
26237450.002024-05-017467Actual
29848312.472024-08-0174111Actual
2876170.002022-07-037446Actual
35760479.492024-12-3174612Actual
14343134.802023-05-0274611Actual
2132364.722022-06-027428Actual
1070214.722022-05-027468Actual
35969335.002025-01-317463Actual
20413202.892023-11-0274511Actual
3310246.542022-07-037468Actual
682190.002022-11-027463Budget
588100.002022-05-027436Budget
14516369.002023-06-027413Actual
24104329.002024-03-017417Actual
24458189.062024-03-0174611Actual
33725315.002024-12-027473Actual
38060393.322025-03-0274612Actual
16238182.682023-07-0374211Actual
2050525.232023-11-0274112Actual
22390213.532023-12-3174311Actual
11484200.002023-03-027464Budget
32391422.312024-10-0174113Actual
12175200.002023-03-027418Budget
5634138.002022-10-027413Actual
28284189.002024-07-027416Actual
4838200.002022-09-027415Budget
11849100.002023-03-027446Budget
27364346.002024-06-017467Actual
6621200.002022-10-027428Budget
33397282.682024-11-0174112Actual
1540439.062023-06-0274112Actual
3389100.002022-08-027413Budget
20712391.002023-12-037473Actual
10909200.002023-01-317417Budget
20035165.002023-11-027466Actual
20127329.002023-11-027467Actual
34903403.002024-12-317414Actual
32007473.822024-10-017428Actual
28226342.002024-07-027465Actual
10677100.002023-01-317436Budget
33633395.002024-12-027413Actual
19744243.002023-11-027464Actual
24724323.002024-04-017473Actual
6761100.002022-11-027413Budget
21387163.532023-12-0374311Actual
37175217.002025-03-027473Actual
34428339.062024-12-0274411Actual
5446200.002022-09-027418Budget
12551200.002023-04-027414Budget
4837216.002022-09-027415Actual
491100.002022-05-027416Budget
25691312.002024-05-017413Actual
16086.002022-05-027473Actual
2829170.002022-07-037436Actual
13623274.002023-05-027414Actual
23422194.382024-01-3174511Actual
37880219.912025-03-0274411Actual
15827111.002023-07-037426Actual
31921397.002024-10-017467Actual
33938158.002024-12-027416Actual
794090.002022-12-037463Budget
39297731.092025-04-0274213Actual
5307166.002022-09-027417Actual
16292139.062023-07-0374411Actual
35581296.512024-12-3174411Actual
35116157.002024-12-317426Actual
6023261.002022-10-027465Actual
24752246.002024-04-017414Actual
30671106.002024-09-017456Actual
8443130.002022-12-037436Actual
14168608.672023-05-027468Actual
17297230.552023-08-0274311Actual
3123200.002022-07-037467Budget
30704157.002024-09-017466Actual
34019160.002024-12-027446Actual
8346118.002022-12-037416Actual
31797136.002024-10-017456Actual
8347200.002022-12-037416Budget
8196.002022-05-027463Actual
569793.002022-10-027463Actual
3061232.002022-07-037417Actual
25169386.002024-04-017467Actual
13501501.002023-05-027413Actual
26500149.702024-05-0174411Actual
4510112.002022-09-027413Actual
906290.002022-12-317463Budget
9513150.002022-12-317426Actual
14283217.782023-05-0274311Actual
17770261.002023-09-027415Actual
1641133.742023-07-0374112Actual
14550395.002023-06-027463Actual
13084120.002023-04-027466Actual
7881130.002022-12-037413Actual
21714361.002023-12-317473Actual
26864326.002024-06-017463Actual
8817200.002022-12-037418Budget
39031381.622025-04-0274411Actual
1394200.002022-06-027464Budget
36591645.032025-01-317468Actual
20925186.002023-12-037416Actual
10629168.002023-01-317426Actual
2272136.002022-07-037413Actual
36088467.002025-01-317464Actual
1950339.062023-10-0274212Actual
24667335.002024-04-017463Actual
16561352.002023-08-027463Actual
5696100.002022-10-027463Budget
33165448.062024-11-017468Actual
1711104.002022-06-027436Actual
23602442.002024-03-017413Actual
15230148.632023-06-0274111Actual
2153342.252023-12-0374112Actual
14228142.252023-05-0274111Actual
32869147.002024-11-017436Actual
27041380.002024-06-017415Actual
21212654.122023-12-037418Actual
17324149.702023-08-0274411Actual
20620478.002023-12-037413Actual
25134382.002024-04-017417Actual
11752157.002023-03-027426Actual
26527113.532024-05-0174511Actual
32181212.472024-10-0174411Actual
6102137.002022-10-027416Actual
31056306.082024-09-0174411Actual
12174237.452023-03-027418Actual
36758268.852025-01-3174511Actual
13226163.002023-04-027467Actual
23850230.002024-03-017465Actual
12095158.002023-03-027467Actual
31771135.002024-10-017446Actual
23010154.002024-01-317456Actual
5495200.002022-09-027428Budget
27597301.832024-06-0174311Actual
31887467.002024-10-017417Actual
19098405.002023-10-027467Actual
25289482.912024-04-017468Actual
10502200.002023-01-317465Budget
21006156.002023-12-037446Actual
17918179.002023-09-027436Actual
35031334.002024-12-317465Actual
30050364.602024-08-0174212Actual
17558374.002023-09-027413Actual
33846283.002024-12-027415Actual
30350264.002024-09-017473Actual
19156608.672023-10-027418Actual
9930200.002022-12-317418Budget
1535200.002022-06-027465Budget
1442830.552023-05-0274212Actual
31148328.422024-09-0174112Actual
7692323.812022-11-027418Actual
14927183.002023-06-027456Actual
20740254.002023-12-037414Actual
15494490.002023-07-037413Actual
15346142.252023-06-0274611Actual
23193499.582024-01-317418Actual
6494200.002022-10-027467Budget
17678315.002023-09-027414Actual
31029280.552024-09-0174311Actual
29132377.002024-08-017413Actual
34547479.492024-12-0274112Actual
1287100.002022-06-027473Budget
37389138.002025-03-027416Actual
1744327.362023-08-0274112Actual
35527298.642024-12-3174211Actual
20867336.002023-12-037465Actual
1473208.002022-06-027415Actual
27922671.442024-06-0174613Actual
35608289.062024-12-3174511Actual
6150109.002022-10-027426Actual
4648107.002022-09-027473Actual
9385200.002022-12-317465Budget
20655393.002023-12-037463Actual
23368165.662024-01-3174311Actual
24879268.002024-04-017465Actual
35699300.762024-12-3174112Actual
37853311.402025-03-0274311Actual
35407519.272024-12-317428Actual
7368200.002022-11-027446Budget
18974106.002023-10-027456Actual
29224209.002024-08-017473Actual
28694302.892024-07-0274111Actual
13304200.002023-04-027418Budget
7006280.002022-11-027464Budget
1805131.002022-06-027456Actual
1250370.002023-04-027473Actual
3903100.002022-08-027426Budget
9141110.002022-12-317473Actual
23908200.002024-03-017416Actual
682084.002022-11-027463Actual
27624350.772024-06-0174411Actual
11704179.002023-03-027416Actual
24786250.002024-04-017464Actual
14046448.002023-05-027467Actual
38539185.002025-04-027416Actual
14820147.002023-06-027416Actual
37586363.002025-03-027417Actual
1614125.002022-06-027416Actual
6760149.002022-11-027413Actual
10724100.002023-01-317446Budget
8206232.002022-12-037415Actual
36876398.642025-01-3174212Actual
1286107.002022-06-027473Actual
32451545.122024-10-0174613Actual
16152519.272023-07-037468Actual
8864254.122022-12-037428Actual
2254148.632023-12-3174612Actual
30619123.002024-09-017436Actual
34401234.812024-12-0274311Actual
26739459.162024-05-0174213Actual
29545123.002024-08-017456Actual
2603090.002024-05-017426Actual
31539337.002024-10-017464Actual
27771268.852024-06-0174212Actual
7321107.002022-11-027436Actual
16887208.002023-08-027436Actual
35321346.002024-12-317467Actual
25402198.642024-04-0174311Actual
9852200.002022-12-317467Budget
34227490.482024-12-027418Actual
3124202.002022-07-037467Actual
31419236.002024-10-017463Actual
6946256.002022-11-027414Actual
21441163.532023-12-0374511Actual
7614235.002022-11-027467Actual
7613200.002022-11-027467Budget
27450479.882024-06-017428Actual
28602599.582024-07-027428Actual
35286323.002024-12-317417Actual
16972131.002023-08-027466Actual
10365192.002023-01-317464Actual
6151100.002022-10-027426Budget
18414174.172023-09-0274611Actual
7880100.002022-12-037413Budget
38388408.002025-04-027464Actual
28339202.002024-07-027436Actual
15707328.002023-07-037415Actual
37706648.062025-03-027428Actual
2596200.002022-07-037415Budget
20952134.002023-12-037426Actual
33251366.722024-11-0174211Actual
9464161.002022-12-317416Actual
38145741.622025-03-0274213Actual
19331228.422023-10-0274311Actual
13952138.002023-05-027466Actual
15855119.002023-07-037436Actual
32299274.172024-10-0174112Actual
682100.002022-05-027456Budget
963200.002022-05-027418Budget
16118685.942023-07-037428Actual
8067200.002022-12-037414Budget
33753376.002024-12-027414Actual
5447278.362022-09-027418Actual
1663100.002022-06-027426Budget
32921141.002024-11-017456Actual
2600384.002024-05-017416Actual
1025696.002023-01-317473Actual
36346123.002025-01-317456Actual
8676200.002022-12-037417Budget
587167.002022-05-027436Actual
25726296.002024-05-017463Actual
22417202.892023-12-3174411Actual
1953439.062023-10-0274612Actual
2459280.002022-07-037414Budget
22363225.232023-12-3174211Actual
17650386.002023-09-027473Actual
23135412.002024-01-317467Actual
25044152.002024-04-017456Actual
3250326.842022-07-037428Actual
209280.002022-05-027414Budget
8738218.002022-12-037467Actual
38481281.002025-04-027465Actual
15172557.152023-06-027468Actual
5026118.002022-09-027426Actual
12223335.942023-03-027428Actual
37940389.062025-03-0274611Actual
2351328.422024-01-3174112Actual
33045439.002024-11-017467Actual
20304212.472023-11-0274111Actual
9562100.002022-12-317436Budget
36239174.002025-01-317416Actual
1395271.002022-06-027464Actual
24257476.852024-03-017468Actual
11237131.002023-03-027413Actual
821255.002022-05-027417Actual
32127219.912024-10-0174211Actual
28191363.002024-07-027415Actual
29519136.002024-08-017446Actual
33011410.002024-11-017417Actual
9249280.002022-12-317464Budget
5775104.002022-10-027473Actual
28574482.912024-07-027418Actual
27651289.062024-06-0174511Actual
10040240.482022-12-317468Actual
2982200.002022-07-037466Budget
13413200.002023-04-027468Budget
21414211.402023-12-0374411Actual
39212425.242025-04-0274612Actual
35089116.002024-12-317416Actual
38977314.592025-04-0274211Actual
35499300.762024-12-3174111Actual
13867144.002023-05-027436Actual
12976100.002023-04-027446Budget
32756434.002024-11-017465Actual
33131485.942024-11-017428Actual
1334285.002022-06-027414Actual
9851155.002022-12-317467Actual
25375186.932024-04-0174211Actual
15138502.612023-06-027428Actual
10501270.002023-01-317465Actual
12880200.002023-04-027426Budget
18948167.002023-10-027446Actual
19950140.002023-11-027436Actual
7941104.002022-12-037463Actual
27132133.002024-06-017416Actual

Generated 2025-06-01 16:34:00.876 UTC