[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 992  >   

958 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22007175.002023-12-317446Actual
5822200.002022-10-027414Budget
12425129.002023-04-027463Actual
7475129.002022-11-027466Actual
35229165.002024-12-317466Actual
20447193.322023-11-0274611Actual
3309200.002022-07-037468Budget
2133200.002022-06-027428Budget
2560648.632024-04-0174612Actual
30413439.002024-09-017464Actual
33251366.722024-11-0174211Actual
37740711.702025-03-027468Actual
11625200.002023-03-027465Budget
29578167.002024-08-017466Actual
25077161.002024-04-017466Actual
338891.002022-08-027413Actual
26527113.532024-05-0174511Actual
7322100.002022-11-027436Budget
9385200.002022-12-317465Budget
14635218.002023-06-027414Actual
6946256.002022-11-027414Actual
37496138.002025-03-027456Actual
37389138.002025-03-027416Actual
23989113.002024-03-017446Actual
1643844.382023-07-0374212Actual
30591108.002024-09-017426Actual
2056344.382023-11-0274612Actual
23010154.002024-01-317456Actual
35818559.162024-12-3174113Actual
6103100.002022-10-027416Budget
6294100.002022-10-027456Budget
19184551.092023-10-027428Actual
34077128.002024-12-027466Actual
38594153.002025-04-027436Actual
35286323.002024-12-317417Actual
4697200.002022-09-027414Budget
1540439.062023-06-0274112Actual
9792242.002022-12-317417Actual
34609332.682024-12-0274612Actual
1646932.672023-07-0374612Actual
24196657.152024-03-017418Actual
14727277.002023-06-027415Actual
33045439.002024-11-017467Actual
23455188.002024-01-3174611Actual
13353200.002023-04-027428Budget
16265141.192023-07-0374311Actual
27651289.062024-06-0174511Actual
9003110.002022-12-317413Actual
7085193.002022-11-027415Actual
10178103.002023-01-317463Actual
29519136.002024-08-017446Actual
36026269.002025-01-317473Actual
36994631.092025-01-3174213Actual
18867114.002023-10-027416Actual
2830100.002022-07-037436Budget
12833100.002023-04-027416Budget
33011410.002024-11-017417Actual
15346142.252023-06-0274611Actual
31029280.552024-09-0174311Actual
2923128.002022-07-037456Actual
2600384.002024-05-017416Actual
8537100.002022-12-037456Budget
1866200.002022-06-027466Budget
19802363.002023-11-027415Actual
7802200.002022-11-027468Budget
2596200.002022-07-037415Budget
2653200.002022-07-037465Budget
25908257.002024-05-017415Actual
24667335.002024-04-017463Actual
17650386.002023-09-027473Actual
16972131.002023-08-027466Actual
9063101.002022-12-317463Actual
682084.002022-11-027463Actual
32600193.002024-11-017473Actual
26772694.252024-05-0174613Actual
31327780.212024-09-0174613Actual
682190.002022-11-027463Budget
20655393.002023-12-037463Actual
7553200.002022-11-027417Budget
25489189.062024-04-0174611Actual
18299168.852023-09-0274211Actual
11048346.542023-01-317418Actual
13225200.002023-04-027467Budget
25347142.252024-04-0174111Actual
17150493.512023-08-027428Actual
26325473.822024-05-017428Actual
9248255.002022-12-317464Actual
3528121.002022-08-027473Actual
34169435.002024-12-027467Actual
9327205.002022-12-317415Actual
36529708.672025-01-317418Actual
24964111.002024-04-017426Actual
21360211.402023-12-0374211Actual
39178373.112025-04-0274212Actual
15855119.002023-07-037436Actual
12691200.002023-04-027415Budget
7740200.002022-11-027428Budget
12283254.122023-03-027468Actual
12832143.002023-04-027416Actual
2459280.002022-07-037414Budget
35116157.002024-12-317426Actual
10677100.002023-01-317436Budget
9386208.002022-12-317465Actual
17805266.002023-09-027465Actual
7224200.002022-11-027416Budget
26864326.002024-06-017463Actual
35196117.002024-12-317456Actual
28923336.942024-07-0274212Actual
38620129.002025-04-027446Actual
1189692.002023-03-027456Actual
36731362.472025-01-3174411Actual
5635100.002022-10-027413Budget
27239129.002024-06-017456Actual
28339202.002024-07-027436Actual
8394134.002022-12-037426Actual
30022370.982024-08-0174112Actual
10725104.002023-01-317446Actual
9930200.002022-12-317418Budget
30882479.882024-09-017428Actual
4696220.002022-09-027414Actual
21953172.002023-12-317426Actual
32869147.002024-11-017436Actual
634129.002022-05-027446Actual
8067200.002022-12-037414Budget
26712496.002024-05-0174113Actual
2156628.422023-12-0374612Actual
2354535.872024-01-3174612Actual
15172557.152023-06-027468Actual
38145741.622025-03-0274213Actual
6199100.002022-10-027436Budget
7146267.002022-11-027465Actual
9979200.002022-12-317428Budget
5122100.002022-09-027446Budget
4511100.002022-09-027413Budget
16152519.272023-07-037468Actual
15997318.002023-07-037417Actual
27132133.002024-06-017416Actual
19950140.002023-11-027436Actual
14901115.002023-06-027446Actual
8127280.002022-12-037464Budget
34547479.492024-12-0274112Actual
26297563.212024-05-017418Actual
3577200.002022-08-027414Budget
20775219.002023-12-037464Actual
14669230.002023-06-027464Actual
1151100.002022-06-027413Budget
24257476.852024-03-017468Actual
19063342.002023-10-027417Actual
12753200.002023-04-027465Budget
21926162.002023-12-317416Actual
3450100.002022-08-027463Budget
2557426.292024-04-0174212Actual
6353103.002022-10-027466Actual
26446103.952024-05-0174211Actual
8267215.002022-12-037465Actual
6573384.422022-10-027418Actual
1946200.002022-06-027417Budget
962352.602022-05-027418Actual
13084120.002023-04-027466Actual
1744327.362023-08-0274112Actual
13023100.002023-04-027456Budget
3638200.002022-08-027464Budget
31690186.002024-10-017416Actual
27862764.422024-06-0174113Actual
2351328.422024-01-3174112Actual
27213132.002024-06-017446Actual
349192.002022-05-027415Actual
24724323.002024-04-017473Actual
3952100.002022-08-027436Budget
23221608.672024-01-317428Actual
4324316.242022-08-027418Actual
7741308.662022-11-027428Actual
34346377.362024-12-0274111Actual
25289482.912024-04-017468Actual
33880405.002024-12-027465Actual
8126218.002022-12-037464Actual
16774298.002023-08-027465Actual
25018108.002024-04-017446Actual
23757224.002024-03-017464Actual
5169135.002022-09-027456Actual
18213508.672023-09-027468Actual
1069200.002022-05-027468Budget
3389100.002022-08-027413Budget
15742202.002023-07-037465Actual
2273100.002022-07-037413Budget
37529152.002025-03-027466Actual
19895131.002023-11-027416Actual
26739459.162024-05-0174213Actual
17122454.122023-08-027418Actual
2411100.002022-07-037473Budget
26473158.212024-05-0174311Actual
9712103.002022-12-317466Actual
4245200.002022-08-027467Budget
18654310.002023-10-027473Actual
10502200.002023-01-317465Budget
1137480.002023-03-027473Budget
2924100.002022-07-037456Budget
28191363.002024-07-027415Actual
39270622.322025-04-0274113Actual
21274382.912023-12-037468Actual
38539185.002025-04-027416Actual
409200.002022-05-027465Budget
8865200.002022-12-037428Budget
7321107.002022-11-027436Actual
6431167.002022-10-027417Actual
21387163.532023-12-0374311Actual
19218399.572023-10-027468Actual
38176499.512025-03-0274613Actual
24992130.002024-04-017436Actual
38388408.002025-04-027464Actual
34726717.052024-12-0274613Actual
36088467.002025-01-317464Actual
11158200.002023-01-317468Budget
1663100.002022-06-027426Budget
34694455.652024-12-0274213Actual
5447278.362022-09-027418Actual
21100.002022-05-027413Budget
36471352.002025-01-317467Actual
33305218.852024-11-0174411Actual
17242163.532023-08-0274111Actual
2005200.002022-06-027467Budget
2603090.002024-05-017426Actual
10040240.482022-12-317468Actual
1335280.002022-06-027414Budget
5882202.002022-10-027464Actual
33544711.792024-11-0174213Actual
31148328.422024-09-0174112Actual
16032382.002023-07-037467Actual
33633395.002024-12-027413Actual
33223389.062024-11-0174111Actual
37203337.002025-03-027414Actual
10443276.002023-01-317415Actual
27041380.002024-06-017415Actual
29015645.122024-07-0274113Actual
3903100.002022-08-027426Budget
21714361.002023-12-317473Actual
7225157.002022-11-027416Actual
25848221.002024-05-017464Actual
2193200.002022-06-027468Budget
13919141.002023-05-027456Actual
2781100.002022-07-037426Budget
2715997.002024-06-017426Actual
209280.002022-05-027414Budget
36379113.002025-01-317466Actual
35727411.412024-12-3174212Actual
16618323.002023-08-027473Actual
13595331.002023-05-027473Actual
2454343.312024-03-0174212Actual
18180602.612023-09-027428Actual
28365180.002024-07-027446Actual
11049200.002023-01-317418Budget
17970165.002023-09-027456Actual
31504444.002024-10-017414Actual
23637439.002024-03-017463Actual
36909463.532025-01-3174612Actual
2876170.002022-07-037446Actual
19331228.422023-10-0274311Actual
6681200.002022-10-027468Budget
34401234.812024-12-0274311Actual
2053242.252023-11-0274212Actual
25402198.642024-04-0174311Actual
28749375.232024-07-0274311Actual
15017467.002023-06-027417Actual
13812172.002023-05-027416Actual
15707328.002023-07-037415Actual
27187192.002024-06-017436Actual
10909200.002023-01-317417Budget
22718291.002024-01-317414Actual
25227442.002024-04-017418Actual
11704179.002023-03-027416Actual
32954146.002024-11-017466Actual
3576215.002022-08-027414Actual
11236100.002023-03-027413Budget
22417202.892023-12-3174411Actual
31384392.002024-10-017413Actual
35407519.272024-12-317428Actual
21062119.002023-12-037466Actual
28099412.002024-07-027414Actual
32127219.912024-10-0174211Actual
35581296.512024-12-3174411Actual
3251200.002022-07-037428Budget
588100.002022-05-027436Budget
21154467.002023-12-037467Actual
7086200.002022-11-027415Budget
8491200.002022-12-037446Budget
12754210.002023-04-027465Actual
30169638.112024-08-0174213Actual
8347200.002022-12-037416Budget
30916637.462024-09-017468Actual
28803311.402024-07-0274511Actual
28516365.002024-07-027467Actual
208240.002022-05-027414Actual
8538148.002022-12-037456Actual
2665436.932024-05-0174612Actual
24047188.002024-03-017466Actual
31002294.382024-09-0174211Actual
22277434.422023-12-317468Actual
36146426.002025-01-317415Actual
37026783.722025-01-3174613Actual
18094329.002023-09-027467Actual
25943320.002024-05-017465Actual
13352285.932023-04-027428Actual
5774100.002022-10-027473Budget
1440144.382023-05-0274112Actual
31268496.002024-09-0174113Actual
16646202.002023-08-027414Actual
27329386.002024-06-017417Actual
37175217.002025-03-027473Actual
26202514.002024-05-017417Actual
31745130.002024-10-017436Actual
12424100.002023-04-027463Budget
33339320.982024-11-0174611Actual
36649359.282025-01-3174111Actual
23963130.002024-03-017436Actual
27422654.122024-06-017418Actual
13839150.002023-05-027426Actual
5229100.002022-09-027466Budget
10910197.002023-01-317417Actual
21119414.002023-12-037417Actual
3639195.002022-08-027464Actual
9513150.002022-12-317426Actual
35499300.762024-12-3174111Actual
5027100.002022-09-027426Budget
27484393.512024-06-017468Actual
32154228.422024-10-0174311Actual
19922130.002023-11-027426Actual
8864254.122022-12-037428Actual
14607267.002023-06-027473Actual
37331338.002025-03-027465Actual
6761100.002022-11-027413Budget
19156608.672023-10-027418Actual
2733100.002022-07-037416Budget
35608289.062024-12-3174511Actual
28574482.912024-07-027418Actual
20833322.002023-12-037415Actual
15827111.002023-07-037426Actual
22450163.532023-12-3174611Actual
37470132.002025-03-027446Actual
689990.002022-11-027473Budget
22158329.002023-12-317467Actual
9655100.002022-12-317456Budget
32391422.312024-10-0174113Actual
11564200.002023-03-027415Budget
26058101.002024-05-017436Actual
26358657.152024-05-017468Actual
24015146.002024-03-017456Actual
1474200.002022-06-027415Budget
80100.002022-05-027463Budget
21441163.532023-12-0374511Actual
12096200.002023-03-027467Budget
8816376.852022-12-037418Actual
19837250.002023-11-027465Actual
25375186.932024-04-0174211Actual
33846283.002024-12-027415Actual
34374226.302024-12-0274211Actual
26949514.002024-06-017414Actual
32721383.002024-11-017415Actual
7415127.002022-11-027456Actual
5075118.002022-09-027436Actual
24937151.002024-04-017416Actual
2332100.002022-07-037463Budget
16939153.002023-08-027456Actual
23694386.002024-03-017473Actual
16319211.402023-07-0374511Actual
6200131.002022-10-027436Actual
23255619.272024-01-317468Actual
4431200.002022-08-027468Budget
3717250.002022-08-027415Actual
9562100.002022-12-317436Budget
9249280.002022-12-317464Budget
15907186.002023-07-037456Actual
2517187.002022-07-037464Actual
6760149.002022-11-027413Actual
31210457.152024-09-0174612Actual
6432200.002022-10-027417Budget
682100.002022-05-027456Budget
29848312.472024-08-0174111Actual
14550395.002023-06-027463Actual
10629168.002023-01-317426Actual
33131485.942024-11-017428Actual
17712287.002023-09-027464Actual
7692323.812022-11-027418Actual
14960144.002023-06-027466Actual
28311134.002024-07-027426Actual
16238182.682023-07-0374211Actual
7693200.002022-11-027418Budget
33103628.372024-11-017418Actual
12222200.002023-03-027428Budget
4570100.002022-09-027463Budget
9189167.002022-12-317414Actual
30761397.002024-09-017417Actual
681148.002022-05-027456Actual
906290.002022-12-317463Budget
38679164.002025-04-027466Actual
12363138.002023-04-027413Actual
8738218.002022-12-037467Actual
5556200.002022-09-027468Budget
32208293.322024-10-0174511Actual
2250828.422023-12-3174112Actual
34428339.062024-12-0274411Actual
17297230.552023-08-0274311Actual
9328200.002022-12-317415Budget
33278198.642024-11-0174311Actual
30564152.002024-09-017416Actual
6246100.002022-10-027446Budget
38446325.002025-04-027415Actual
2458281.002022-07-037414Actual
32333391.192024-10-0174612Actual
11563205.002023-03-027415Actual
21212654.122023-12-037418Actual
9002100.002022-12-317413Budget
3310246.542022-07-037468Actual
36239174.002025-01-317416Actual
24752246.002024-04-017414Actual
4979160.002022-09-027416Actual
13893141.002023-05-027446Actual
10678181.002023-01-317436Actual
14011486.002023-05-027417Actual
20332124.172023-11-0274211Actual
15494490.002023-07-037413Actual
17351123.102023-08-0274511Actual
15110476.852023-06-027418Actual
16292139.062023-07-0374411Actual
2050525.232023-11-0274112Actual
24632456.002024-04-017413Actual
1950339.062023-10-0274212Actual
37826196.512025-03-0274211Actual
34255576.852024-12-027428Actual
18922153.002023-10-027436Actual
14106485.942023-05-027418Actual
6023261.002022-10-027465Actual
269187.002022-05-027464Actual
29635520.002024-08-017417Actual
7614235.002022-11-027467Actual
16913157.002023-08-027446Actual
1641133.742023-07-0374112Actual
4186200.002022-08-027417Budget
33753376.002024-12-027414Actual
350200.002022-05-027415Budget
19098405.002023-10-027467Actual
17184479.882023-08-027468Actual
21475191.192023-12-0374611Actual
38977314.592025-04-0274211Actual
29790622.302024-08-017468Actual
33425282.682024-11-0174212Actual
29670291.002024-08-017467Actual
13164200.002023-04-027417Budget
4759167.002022-09-027464Actual
29438134.002024-08-017416Actual
28694302.892024-07-0274111Actual
12880200.002023-04-027426Budget
17890148.002023-09-027426Actual
27364346.002024-06-017467Actual
1805131.002022-06-027456Actual
38325186.002025-04-027473Actual
20035165.002023-11-027466Actual
8924200.002022-12-037468Budget
31632388.002024-10-017465Actual
1025780.002023-01-317473Budget
22690297.002024-01-317473Actual
1442830.552023-05-0274212Actual
37853311.402025-03-0274311Actual
9852200.002022-12-317467Budget
18974106.002023-10-027456Actual
35935393.002025-01-317413Actual
1750139.062023-08-0274612Actual
17863179.002023-09-027416Actual
25169386.002024-04-017467Actual
38891464.732025-04-027468Actual
34903403.002024-12-317414Actual
34783332.002024-12-317413Actual
12095158.002023-03-027467Actual
38118717.052025-03-0274113Actual
5961200.002022-10-027415Budget
5495200.002022-09-027428Budget
20867336.002023-12-037465Actual
13305290.482023-04-027418Actual
36967473.192025-01-3174113Actual
16086.002022-05-027473Actual
20359206.082023-11-0274311Actual
11157235.932023-01-317468Actual
1209135.002022-06-027463Actual
31539337.002024-10-017464Actual
7273166.002022-11-027426Actual
35969335.002025-01-317463Actual
29075452.142024-07-0274613Actual
13536367.002023-05-027463Actual
13752326.002023-05-027465Actual
35554300.762024-12-3174311Actual
17558374.002023-09-027413Actual
35170133.002024-12-317446Actual
1614125.002022-06-027416Actual
4900200.002022-09-027465Budget
30258338.002024-09-017413Actual
569793.002022-10-027463Actual
2611078.002024-05-017456Actual
1150144.002022-06-027413Actual
37620354.002025-03-027467Actual
30350264.002024-09-017473Actual
31176465.662024-09-0174212Actual
7881130.002022-12-037413Actual
35321346.002024-12-317467Actual
11801100.002023-03-027436Budget
37416160.002025-03-027426Actual
2451642.252024-03-0174112Actual
22123357.002023-12-317417Actual
11753200.002023-03-027426Budget
37678542.002025-03-027418Actual
12612235.002023-04-027464Actual
1867144.002022-06-027466Actual
23313241.192024-01-3174111Actual
22930132.002024-01-317426Actual
35760479.492024-12-3174612Actual
34134510.002024-12-027417Actual
24424184.812024-03-0174511Actual
7474100.002022-11-027466Budget
8596164.002022-12-037466Actual
32841167.002024-11-017426Actual
35527298.642024-12-3174211Actual
9791200.002022-12-317417Budget
1286107.002022-06-027473Actual
29930260.342024-08-0174411Actual
22984108.002024-01-317446Actual
24397163.532024-03-0174411Actual
39004336.942025-04-0274311Actual
15230148.632023-06-0274111Actual
822200.002022-05-027417Budget
2595157.002022-07-037415Actual
31830141.002024-10-017466Actual
10364200.002023-01-317464Budget
5775104.002022-10-027473Actual
37907319.912025-03-0274511Actual
10970247.002023-01-317467Actual
20092384.002023-11-027417Actual
26983408.002024-06-017464Actual
3061232.002022-07-037417Actual
38771310.002025-04-027467Actual
34818383.002024-12-317463Actual
22598416.002024-01-317413Actual
36848359.282025-01-3174112Actual
4373200.002022-08-027428Budget
6494200.002022-10-027467Budget
27542347.572024-06-0174111Actual
6024200.002022-10-027465Budget
13414252.602023-04-027468Actual
9609200.002022-12-317446Budget
26237450.002024-05-017467Actual
8737200.002022-12-037467Budget
12284200.002023-03-027468Budget
36294165.002025-01-317436Actual
9188200.002022-12-317414Budget
7941104.002022-12-037463Actual
17270232.682023-08-0274211Actual
12929100.002023-04-027436Budget
31771135.002024-10-017446Actual
33993128.002024-12-027436Actual
20114.002022-05-027413Actual
11096252.602023-01-317428Actual
30796325.002024-09-017467Actual
5555213.212022-09-027468Actual
8675215.002022-12-037417Actual
22335141.192023-12-3174111Actual
6493267.002022-10-027467Actual
29252499.002024-08-017414Actual
19710283.002023-11-027414Actual
12033170.002023-03-027417Actual
14310203.952023-05-0274411Actual
404596.002022-08-027456Actual
5823195.002022-10-027414Actual
10179100.002023-01-317463Budget
268200.002022-05-027464Budget
37798279.492025-03-0274111Actual
881200.002022-05-027467Budget
13952138.002023-05-027466Actual
20712391.002023-12-037473Actual
21834304.002023-12-317415Actual
20952134.002023-12-037426Actual
21868226.002023-12-317465Actual
14762240.002023-06-027465Actual
32451545.122024-10-0174613Actual
10772100.002023-01-317456Budget
22363225.232023-12-3174211Actual
34489325.232024-12-0274611Actual
11297109.002023-03-027463Actual
32628401.002024-11-017414Actual
28636660.182024-07-027468Actual
18597439.002023-10-027463Actual
3999100.002022-08-027446Budget
5123161.002022-09-027446Actual
6102137.002022-10-027416Actual
31419236.002024-10-017463Actual
4325200.002022-08-027418Budget
19591501.002023-11-027413Actual
27979272.002024-07-027413Actual
794090.002022-12-037463Budget
15800139.002023-07-037416Actual
689879.002022-11-027473Actual
4899166.002022-09-027465Actual
36436486.002025-01-317417Actual
9465200.002022-12-317416Budget
11097200.002023-01-317428Budget
14256223.102023-05-0274211Actual
29132377.002024-08-017413Actual
7368200.002022-11-027446Budget
37118370.002025-03-027463Actual
32663369.002024-11-017464Actual
22633382.002024-01-317463Actual
6682354.122022-10-027468Actual
11849100.002023-03-027446Budget
19682444.002023-11-027473Actual
1473208.002022-06-027415Actual
25456173.102024-04-0174511Actual
19006137.002023-10-027466Actual
7880100.002022-12-037413Budget
22845359.002024-01-317465Actual
38233288.002025-04-027413Actual
27074267.002024-06-017465Actual
27624350.772024-06-0174411Actual
7272100.002022-11-027426Budget
21240554.122023-12-037428Actual
1947642.252023-10-0274112Actual
15649313.002023-07-037464Actual
20246673.822023-11-027468Actual
28722218.852024-07-0274211Actual
20304212.472023-11-0274111Actual
23935151.002024-03-017426Actual
30645145.002024-09-017446Actual
29756476.852024-08-017428Actual
3451103.002022-08-027463Actual
19385170.982023-10-0274511Actual
28226342.002024-07-027465Actual
10118116.002023-01-317413Actual
23908200.002024-03-017416Actual
14875199.002023-06-027436Actual
13085100.002023-04-027466Budget
32895166.002024-11-017446Actual
5170100.002022-09-027456Budget
30142767.932024-08-0174113Actual
38566146.002025-04-027426Actual
20980161.002023-12-037436Actual
5696100.002022-10-027463Budget
13304200.002023-04-027418Budget
14847176.002023-06-027426Actual
5367173.002022-09-027467Actual
5228104.002022-09-027466Actual
17385181.612023-08-0274611Actual
32508416.002024-11-017413Actual
29287414.002024-08-017464Actual
1953439.062023-10-0274612Actual
20413202.892023-11-0274511Actual
34575457.152024-12-0274212Actual
7369179.002022-11-027446Actual
16887208.002023-08-027436Actual
10830120.002023-01-317466Actual
8597100.002022-12-037466Budget
22811239.002024-01-317415Actual
7416100.002022-11-027456Budget
31717153.002024-10-017426Actual
4185237.002022-08-027417Actual
1945206.002022-06-027417Actual
19358180.552023-10-0274411Actual
23341164.592024-01-3174211Actual
18774290.002023-10-027415Actual
22958202.002024-01-317436Actual
2982200.002022-07-037466Budget
25044152.002024-04-017456Actual
27450479.882024-06-017428Actual
18894153.002023-10-027426Actual
1394200.002022-06-027464Budget
35144194.002024-12-317436Actual
13867144.002023-05-027436Actual
33459370.982024-11-0174612Actual
34045146.002024-12-027456Actual
12362100.002023-04-027413Budget
1208100.002022-06-027463Budget
14820147.002023-06-027416Actual
965692.002022-12-317456Actual
1070214.722022-05-027468Actual
18682216.002023-10-027414Actual
24104329.002024-03-017417Actual
7554266.002022-11-027417Actual
3998125.002022-08-027446Actual
37238480.002025-03-027464Actual
12692191.002023-04-027415Actual
2084288.972022-06-027418Actual
16353213.532023-07-0374611Actual
10039200.002022-12-317468Budget
38481281.002025-04-027465Actual
23602442.002024-03-017413Actual
5634138.002022-10-027413Actual
11485242.002023-03-027464Actual
22753200.002024-01-317464Actual
25785245.002024-05-017473Actual
31476236.002024-10-017473Actual
2829170.002022-07-037436Actual
16561352.002023-08-027463Actual
2085200.002022-06-027418Budget
2780161.002022-07-037426Actual
30704157.002024-09-017466Actual
36557645.032025-01-317428Actual
10628200.002023-01-317426Budget
19976123.002023-11-027446Actual
32041516.242024-10-017468Actual
27922671.442024-06-0174613Actual
1759200.002022-06-027446Budget
25726296.002024-05-017463Actual
22903153.002024-01-317416Actual
8196.002022-05-027463Actual
30084344.382024-08-0174612Actual
2333115.002022-07-037463Actual
29465148.002024-08-017426Actual
9141110.002022-12-317473Actual
24224682.912024-03-017428Actual
13163272.002023-04-027417Actual
10305183.002023-01-317414Actual
14168608.672023-05-027468Actual
28014335.002024-07-027463Actual
10304200.002023-01-317414Budget
740200.002022-05-027466Budget
36758268.852025-01-3174511Actual
2877200.002022-07-037446Budget
34288508.672024-12-027468Actual
15586350.002023-07-037473Actual
31921397.002024-10-017467Actual
33938158.002024-12-027416Actual
38857493.512025-04-027428Actual
14516369.002023-06-027413Actual
23850230.002024-03-017465Actual
20213602.612023-11-027428Actual
19625410.002023-11-027463Actual
34227490.482024-12-027418Actual
31797136.002024-10-017456Actual
4510112.002022-09-027413Actual
8817200.002022-12-037418Budget
20002138.002023-11-027456Actual
14046448.002023-05-027467Actual
18271242.252023-09-0274111Actual
1543732.672023-06-0274612Actual
20127329.002023-11-027467Actual
29224209.002024-08-017473Actual
10969200.002023-01-317467Budget
1615100.002022-06-027416Budget
7801323.812022-11-027468Actual
5076100.002022-09-027436Budget
12613200.002023-04-027464Budget
16210188.002023-07-0374111Actual
34996346.002024-12-317415Actual
29545123.002024-08-017456Actual
28284189.002024-07-027416Actual
19744243.002023-11-027464Actual
28071231.002024-07-027473Actual
39031381.622025-04-0274411Actual
17064382.002023-08-027467Actual
22216611.702023-12-317418Actual
1010222.302022-05-027428Actual
32814148.002024-11-017416Actual
36876398.642025-01-3174212Actual
25429166.722024-04-0174411Actual
17324149.702023-08-0274411Actual
9512100.002022-12-317426Budget
29964383.742024-08-0174611Actual
2554745.442024-04-0174112Actual
32181212.472024-10-0174411Actual
8923251.092022-12-037468Actual
25255490.482024-04-017428Actual
15881123.002023-07-037446Actual
10444200.002023-01-317415Budget
9931292.002022-12-317418Actual
4758200.002022-09-027464Budget
6151100.002022-10-027426Budget
1847232.672023-09-0274112Actual
22390213.532023-12-3174311Actual
5494246.542022-09-027428Actual
29042767.932024-07-0274213Actual
23722244.002024-03-017414Actual
21657323.002023-12-317463Actual
23043151.002024-01-317466Actual
1137598.002023-03-027473Actual
1250280.002023-04-027473Budget
4432228.362022-08-027468Actual
32756434.002024-11-017465Actual
14343134.802023-05-0274611Actual
14927183.002023-06-027456Actual
12976100.002023-04-027446Budget
29903248.642024-08-0174311Actual
538160.002022-05-027426Actual
14283217.782023-05-0274311Actual
1806100.002022-06-027456Budget
3396595.002024-12-027426Actual
5026118.002022-09-027426Actual
37444193.002025-03-027436Actual
18414174.172023-09-0274611Actual
22244602.612023-12-317428Actual
28424176.002024-07-027466Actual
32418481.962024-10-0174213Actual
22066198.002023-12-317466Actual
13413200.002023-04-027468Budget
36591645.032025-01-317468Actual
21032133.002023-12-037456Actual
11484200.002023-03-027464Budget
8444100.002022-12-037436Budget
39212425.242025-04-0274612Actual
18353231.612023-09-0274411Actual
8395100.002022-12-037426Budget
1536175.002022-06-027465Actual
21414211.402023-12-0374411Actual
4372320.782022-08-027428Actual
28895350.772024-07-0274112Actual
21006156.002023-12-037446Actual
24315209.272024-03-0174111Actual
3529100.002022-08-027473Budget
6352100.002022-10-027466Budget
8268200.002022-12-037465Budget
16090663.212023-07-037418Actual
18809344.002023-10-027465Actual
32099330.552024-10-0174111Actual
33668301.002024-12-027463Actual
9851155.002022-12-317467Actual
14228142.252023-05-0274111Actual
7007272.002022-11-027464Actual
25134382.002024-04-017417Actual
32299274.172024-10-0174112Actual
9464161.002022-12-317416Actual
23395200.762024-01-3174411Actual
4107138.002022-08-027466Actual
4978100.002022-09-027416Budget
32543253.002024-11-017463Actual
1077199.002023-01-317456Actual
34875212.002024-12-317473Actual
31887467.002024-10-017417Actual
12174237.452023-03-027418Actual
1758179.002022-06-027446Actual
1025696.002023-01-317473Actual
18326182.682023-09-0274311Actual
20386133.742023-11-0274411Actual
635200.002022-05-027446Budget
801981.002022-12-037473Actual
18059342.002023-09-027417Actual
5368200.002022-09-027467Budget
33165448.062024-11-017468Actual
31295459.162024-09-0174213Actual
27771268.852024-06-0174212Actual
8205200.002022-12-037415Budget
24879268.002024-04-017465Actual
13657276.002023-05-027464Actual
30293244.002024-09-017463Actual
30619123.002024-09-017436Actual
6150109.002022-10-027426Actual
11422266.002023-03-027414Actual
16739322.002023-08-027415Actual
38646125.002025-04-027456Actual
490105.002022-05-027416Actual
13717304.002023-05-027415Actual
23422194.382024-01-3174511Actual
1535200.002022-06-027465Budget
14134670.792023-05-027428Actual
33788490.002024-12-027464Actual
25691312.002024-05-017413Actual
30201780.212024-08-0174613Actual
539100.002022-05-027426Budget
2194345.032022-06-027468Actual
801890.002022-12-037473Budget
15312200.762023-06-0274411Actual
8066256.002022-12-037414Actual
8206232.002022-12-037415Actual
35379651.092024-12-317418Actual
19418180.552023-10-0274611Actual
15940127.002023-07-037466Actual
4246215.002022-08-027467Actual
166296.002022-06-027426Actual
5962228.002022-10-027415Actual
12175200.002023-03-027418Budget
26143106.002024-05-017466Actual
10365192.002023-01-317464Actual
30050364.602024-08-0174212Actual
37586363.002025-03-027417Actual
18380192.252023-09-0274511Actual
24343182.682024-03-0174211Actual
27743405.022024-06-0174112Actual
30854773.822024-09-017418Actual
21623344.002023-12-317413Actual
37083410.002025-03-027413Actual
27570307.152024-06-0174211Actual
39058330.552025-04-0274511Actual
12930124.002023-04-027436Actual
23135412.002024-01-317467Actual
16526380.002023-08-027413Actual
25813306.002024-05-017414Actual
30378346.002024-09-017414Actual
3775200.002022-08-027465Budget
9608137.002022-12-317446Actual
491100.002022-05-027416Budget
11423200.002023-03-027414Budget
38949376.302025-04-0274111Actual
26084105.002024-05-017446Actual
35641242.252024-12-3174611Actual
24786250.002024-04-017464Actual
30974255.022024-09-0174111Actual
15614194.002023-07-037414Actual
8443130.002022-12-037436Actual
410248.002022-05-027465Actual
26921319.002024-06-017473Actual
18152413.212023-09-027418Actual
29380269.002024-08-017465Actual
2654180.002022-07-037465Actual
36790383.742025-01-3174611Actual
11705100.002023-03-027416Budget
23815298.002024-03-017415Actual
3951112.002022-08-027436Actual
29876289.062024-08-0174211Actual
20740254.002023-12-037414Actual
2410111.002022-07-037473Actual
33725315.002024-12-027473Actual
3718200.002022-08-027415Budget
11626173.002023-03-027465Actual
11802170.002023-03-027436Actual
24370161.402024-03-0174311Actual
33517478.452024-11-0174113Actual
4046100.002022-08-027456Budget
27272167.002024-06-017466Actual
2983158.002022-07-037466Actual
20620478.002023-12-037413Actual
36181302.002025-01-317465Actual
35699300.762024-12-3174112Actual
31056306.082024-09-0174411Actual
36677357.152025-01-3174211Actual
12881118.002023-04-027426Actual
8490168.002022-12-037446Actual
12223335.942023-03-027428Actual
10724100.002023-01-317446Budget
38026443.322025-03-0274212Actual
16681203.002023-08-027464Actual
36346123.002025-01-317456Actual
37880219.912025-03-0274411Actual
34938429.002024-12-317464Actual
26829275.002024-06-017413Actual
12550207.002023-04-027414Actual
6293111.002022-10-027456Actual
13226163.002023-04-027467Actual
16859172.002023-08-027426Actual
3902142.002022-08-027426Actual
17029325.002023-08-027417Actual
6572200.002022-10-027418Budget
11296100.002023-03-027463Budget
19276142.252023-10-0274111Actual
17770261.002023-09-027415Actual
4838200.002022-09-027415Budget
15052327.002023-06-027467Actual
13024119.002023-04-027456Actual
16832181.002023-08-027416Actual
5446200.002022-09-027418Budget
2272136.002022-07-037413Actual
2732155.002022-07-037416Actual
15285149.702023-06-0274311Actual
1712100.002022-06-027436Budget
13623274.002023-05-027414Actual
38353344.002025-04-027414Actual
28957370.982024-07-0274612Actual

Generated 2025-06-01 20:11:11.997 UTC