[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 195   

908 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36557645.032025-03-047428Actual
588100.002022-06-037436Budget
32841167.002024-12-037426Actual
31830141.002024-11-027466Actual
20127329.002023-12-047467Actual
9712103.002023-02-017466Actual
3717250.002022-09-037415Actual
4185237.002022-09-037417Actual
37798279.492025-04-0374111Actual
8597100.002023-01-047466Budget
26983408.002024-07-037464Actual
21776284.002024-02-017464Actual
38353344.002025-05-047414Actual
33305218.852024-12-0374411Actual
2132364.722022-07-047428Actual
13023100.002023-05-047456Budget
4837216.002022-10-047415Actual
29493149.002024-09-027436Actual
22390213.532024-02-0174311Actual
10119100.002023-03-047413Budget
13501501.002023-06-037413Actual
7007272.002022-12-047464Actual
3396595.002025-01-037426Actual
7368200.002022-12-047446Budget
13752326.002023-06-037465Actual
19837250.002023-12-047465Actual
34818383.002025-02-017463Actual
22690297.002024-03-037473Actual
10444200.002023-03-047415Budget
22753200.002024-03-037464Actual
32154228.422024-11-0274311Actual
38646125.002025-05-047456Actual
3775200.002022-09-037465Budget
11048346.542023-03-047418Actual
30974255.022024-10-0374111Actual
21119414.002024-01-047417Actual
6353103.002022-11-037466Actual
6102137.002022-11-037416Actual
27484393.512024-07-037468Actual
30704157.002024-10-037466Actual
3061232.002022-08-047417Actual
1747043.312023-09-0374212Actual
3123200.002022-08-047467Budget
1847232.672023-10-0474112Actual
4107138.002022-09-037466Actual
15110476.852023-07-047418Actual
19682444.002023-12-047473Actual
19063342.002023-11-037417Actual
28749375.232024-08-0374311Actual
18682216.002023-11-037414Actual
34996346.002025-02-017415Actual
16526380.002023-09-037413Actual
16646202.002023-09-037414Actual
33633395.002025-01-037413Actual
12691200.002023-05-047415Budget
21742244.002024-02-017414Actual
21657323.002024-02-017463Actual
14669230.002023-07-047464Actual
30916637.462024-10-037468Actual
29345344.002024-09-027415Actual
1953439.062023-11-0374612Actual
31979625.342024-11-027418Actual
21868226.002024-02-017465Actual
27213132.002024-07-037446Actual
1758179.002022-07-047446Actual
37416160.002025-04-037426Actual
15827111.002023-08-047426Actual
269187.002022-06-037464Actual
36649359.282025-03-0474111Actual
9249280.002023-02-017464Budget
6103100.002022-11-037416Budget
27542347.572024-07-0374111Actual
962352.602022-06-037418Actual
28099412.002024-08-037414Actual
6572200.002022-11-037418Budget
24752246.002024-05-037414Actual
3577200.002022-09-037414Budget
30645145.002024-10-037446Actual
2877200.002022-08-047446Budget
2715997.002024-07-037426Actual
33278198.642024-12-0374311Actual
29015645.122024-08-0374113Actual
22244602.612024-02-017428Actual
19802363.002023-12-047415Actual
8738218.002023-01-047467Actual
17324149.702023-09-0374411Actual
28014335.002024-08-037463Actual
821255.002022-06-037417Actual
26237450.002024-06-027467Actual
13024119.002023-05-047456Actual
27272167.002024-07-037466Actual
29930260.342024-09-0274411Actual
30022370.982024-09-0274112Actual
25785245.002024-06-027473Actual
2005200.002022-07-047467Budget
20092384.002023-12-047417Actual
23395200.762024-03-0374411Actual
4649100.002022-10-047473Budget
15017467.002023-07-047417Actual
23850230.002024-04-027465Actual
26921319.002024-07-037473Actual
38829588.972025-05-047418Actual
9513150.002023-02-017426Actual
37853311.402025-04-0374311Actual
10677100.002023-03-047436Budget
11848138.002023-04-037446Actual
14134670.792023-06-037428Actual
16265141.192023-08-0474311Actual
23135412.002024-03-037467Actual
15529376.002023-08-047463Actual
36909463.532025-03-0474612Actual
3528121.002022-09-037473Actual
27804314.592024-07-0374612Actual
14283217.782023-06-0374311Actual
8196.002022-06-037463Actual
28339202.002024-08-037436Actual
14310203.952023-06-0374411Actual
1151100.002022-07-047413Budget
14847176.002023-07-047426Actual
10364200.002023-03-047464Budget
7474100.002022-12-047466Budget
13595331.002023-06-037473Actual
28226342.002024-08-037465Actual
20359206.082023-12-0474311Actual
9512100.002023-02-017426Budget
13164200.002023-05-047417Budget
5961200.002022-11-037415Budget
29790622.302024-09-027468Actual
23637439.002024-04-027463Actual
12363138.002023-05-047413Actual
34667548.632025-01-0374113Actual
25402198.642024-05-0374311Actual
35818559.162025-02-0174113Actual
5962228.002022-11-037415Actual
33576545.122024-12-0374613Actual
29438134.002024-09-027416Actual
14762240.002023-07-047465Actual
457196.002022-10-047463Actual
32418481.962024-11-0274213Actual
2254148.632024-02-0174612Actual
2084288.972022-07-047418Actual
8490168.002023-01-047446Actual
4245200.002022-09-037467Budget
7693200.002022-12-047418Budget
27651289.062024-07-0374511Actual
33725315.002025-01-037473Actual
6246100.002022-11-037446Budget
3250326.842022-08-047428Actual
27979272.002024-08-037413Actual
8596164.002023-01-047466Actual
3998125.002022-09-037446Actual
20246673.822023-12-047468Actual
34401234.812025-01-0374311Actual
30619123.002024-10-037436Actual
27041380.002024-07-037415Actual
965692.002023-02-017456Actual
14106485.942023-06-037418Actual
14256223.102023-06-0374211Actual
5122100.002022-10-047446Budget
31148328.422024-10-0374112Actual
36758268.852025-03-0474511Actual
10305183.002023-03-047414Actual
18002141.002023-10-047466Actual
7941104.002023-01-047463Actual
13657276.002023-06-037464Actual
27597301.832024-07-0374311Actual
2459280.002022-08-047414Budget
34903403.002025-02-017414Actual
35379651.092025-02-017418Actual
16618323.002023-09-037473Actual
2596200.002022-08-047415Budget
28602599.582024-08-037428Actual
18180602.612023-10-047428Actual
17297230.552023-09-0374311Actual
7692323.812022-12-047418Actual
23694386.002024-04-027473Actual
35229165.002025-02-017466Actual
18213508.672023-10-047468Actual
36471352.002025-03-047467Actual
12833100.002023-05-047416Budget
6247105.002022-11-037446Actual
2411100.002022-08-047473Budget
34694455.652025-01-0374213Actual
11895100.002023-04-037456Budget
31771135.002024-11-027446Actual
38060393.322025-04-0374612Actual
36436486.002025-03-047417Actual
30506378.002024-10-037465Actual
15881123.002023-08-047446Actual
12753200.002023-05-047465Budget
16681203.002023-09-037464Actual
24424184.812024-04-0274511Actual
2611078.002024-06-027456Actual
914090.002023-02-017473Budget
1440144.382023-06-0374112Actual
14516369.002023-07-047413Actual
36294165.002025-03-047436Actual
19744243.002023-12-047464Actual
37026783.722025-03-0474613Actual
5027100.002022-10-047426Budget
1641133.742023-08-0474112Actual
29380269.002024-09-027465Actual
12095158.002023-04-037467Actual
4899166.002022-10-047465Actual
5494246.542022-10-047428Actual
24992130.002024-05-037436Actual
32127219.912024-11-0274211Actual
27132133.002024-07-037416Actual
28311134.002024-08-037426Actual
13305290.482023-05-047418Actual
37620354.002025-04-037467Actual
36994631.092025-03-0474213Actual
16090663.212023-08-047418Actual
24343182.682024-04-0274211Actual
13163272.002023-05-047417Actual
2654180.002022-08-047465Actual
5228104.002022-10-047466Actual
4510112.002022-10-047413Actual
21100.002022-06-037413Budget
794090.002023-01-047463Budget
33131485.942024-12-037428Actual
4979160.002022-10-047416Actual
32721383.002024-12-037415Actual
409200.002022-06-037465Budget
22598416.002024-03-037413Actual
24844236.002024-05-037415Actual
8676200.002023-01-047417Budget
7273166.002022-12-047426Actual
1759200.002022-07-047446Budget
14960144.002023-07-047466Actual
7006280.002022-12-047464Budget
29903248.642024-09-0274311Actual
36088467.002025-03-047464Actual
13919141.002023-06-037456Actual
18867114.002023-11-037416Actual
4106100.002022-09-037466Budget
11626173.002023-04-037465Actual
22123357.002024-02-017417Actual
5775104.002022-11-037473Actual
11485242.002023-04-037464Actual
3451103.002022-09-037463Actual
10178103.002023-03-047463Actual
1011200.002022-06-037428Budget
1536175.002022-07-047465Actual
10909200.002023-03-047417Budget
19331228.422023-11-0374311Actual
5823195.002022-11-037414Actual
6493267.002022-11-037467Actual
36054529.002025-03-047414Actual
34575457.152025-01-0374212Actual
38176499.512025-04-0374613Actual
8395100.002023-01-047426Budget
17944141.002023-10-047446Actual
2662032.672024-06-0274112Actual
28191363.002024-08-037415Actual
9851155.002023-02-017467Actual
33459370.982024-12-0374612Actual
1077199.002023-03-047456Actual
23313241.192024-03-0374111Actual
2780161.002022-08-047426Actual
7613200.002022-12-047467Budget
38268359.002025-05-047463Actual
1643844.382023-08-0474212Actual
2653200.002022-08-047465Budget
5634138.002022-11-037413Actual
10040240.482023-02-017468Actual
24196657.152024-04-027418Actual
1208100.002022-07-047463Budget
16832181.002023-09-037416Actual
32663369.002024-12-037464Actual
11296100.002023-04-037463Budget
23455188.002024-03-0374611Actual
30050364.602024-09-0274212Actual
8865200.002023-01-047428Budget
26058101.002024-06-027436Actual
16774298.002023-09-037465Actual
39297731.092025-05-0474213Actual
8347200.002023-01-047416Budget
39031381.622025-05-0474411Actual
1867144.002022-07-047466Actual
16939153.002023-09-037456Actual
1806100.002022-07-047456Budget
38977314.592025-05-0474211Actual
34783332.002025-02-017413Actual
569793.002022-11-037463Actual
18974106.002023-11-037456Actual
13717304.002023-06-037415Actual
12613200.002023-05-047464Budget
23602442.002024-04-027413Actual
6947200.002022-12-047414Budget
11802170.002023-04-037436Actual
22903153.002024-03-037416Actual
28284189.002024-08-037416Actual
2732155.002022-08-047416Actual
3309200.002022-08-047468Budget
25227442.002024-05-037418Actual
36146426.002025-03-047415Actual
35441416.242025-02-017468Actual
27624350.772024-07-0374411Actual
2056344.382023-12-0474612Actual
38026443.322025-04-0374212Actual
25375186.932024-05-0374211Actual
9562100.002023-02-017436Budget
31002294.382024-10-0374211Actual
18894153.002023-11-037426Actual
37238480.002025-04-037464Actual
37907319.912025-04-0374511Actual
7224200.002022-12-047416Budget
3062200.002022-08-047417Budget
1946200.002022-07-047417Budget
5635100.002022-11-037413Budget
37331338.002025-04-037465Actual
740200.002022-06-037466Budget
2733100.002022-08-047416Budget
35845776.702025-02-0174213Actual
21360211.402024-01-0474211Actual
2982200.002022-08-047466Budget
21240554.122024-01-047428Actual
2454343.312024-04-0274212Actual
34255576.852025-01-037428Actual
22984108.002024-03-037446Actual
2923128.002022-08-047456Actual
5883200.002022-11-037464Budget
8127280.002023-01-047464Budget
29964383.742024-09-0274611Actual
9852200.002023-02-017467Budget
9609200.002023-02-017446Budget
14550395.002023-07-047463Actual
5026118.002022-10-047426Actual
20386133.742023-12-0474411Actual
26446103.952024-06-0274211Actual
4696220.002022-10-047414Actual
21387163.532024-01-0474311Actual
8394134.002023-01-047426Actual
587167.002022-06-037436Actual
10772100.002023-03-047456Budget
10501270.002023-03-047465Actual
21834304.002024-02-017415Actual
11049200.002023-03-047418Budget
36529708.672025-03-047418Actual
7802200.002022-12-047468Budget
21623344.002024-02-017413Actual
26084105.002024-06-027446Actual
18809344.002023-11-037465Actual
1010222.302022-06-037428Actual
25489189.062024-05-0374611Actual
38736325.002025-05-047417Actual
1025696.002023-03-047473Actual
14875199.002023-07-047436Actual
32007473.822024-11-027428Actual
5123161.002022-10-047446Actual
8443130.002023-01-047436Actual
1473208.002022-07-047415Actual
34455268.852025-01-0374511Actual
3855100.002022-09-037416Budget
16152519.272023-08-047468Actual
15997318.002023-08-047417Actual
22450163.532024-02-0174611Actual
10118116.002023-03-047413Actual
689879.002022-12-047473Actual
1025780.002023-03-047473Budget
11752157.002023-04-037426Actual
1805131.002022-07-047456Actual
19976123.002023-12-047446Actual
17650386.002023-10-047473Actual
32241364.602024-11-0274611Actual
8924200.002023-01-047468Budget
25848221.002024-06-027464Actual
33165448.062024-12-037468Actual
27922671.442024-07-0374613Actual
11704179.002023-04-037416Actual
16086.002022-06-037473Actual
9930200.002023-02-017418Budget
19006137.002023-11-037466Actual
33397282.682024-12-0374112Actual
801890.002023-01-047473Budget
11157235.932023-03-047468Actual
34875212.002025-02-017473Actual
39212425.242025-05-0474612Actual
5696100.002022-11-037463Budget
9248255.002023-02-017464Actual
24397163.532024-04-0274411Actual
27685250.762024-07-0374611Actual
34077128.002025-01-037466Actual
39004336.942025-05-0474311Actual
22066198.002024-02-017466Actual
28803311.402024-08-0374511Actual
30201780.212024-09-0274613Actual
3951112.002022-09-037436Actual
35699300.762025-02-0174112Actual
11422266.002023-04-037414Actual
26418133.742024-06-0274111Actual
24370161.402024-04-0274311Actual
21154467.002024-01-047467Actual
8923251.092023-01-047468Actual
33339320.982024-12-0374611Actual
338891.002022-09-037413Actual
18562403.002023-11-037413Actual
36181302.002025-03-047465Actual
268200.002022-06-037464Budget
14927183.002023-07-047456Actual
6431167.002022-11-037417Actual
37880219.912025-04-0374411Actual
31295459.162024-10-0374213Actual
30293244.002024-10-037463Actual
32628401.002024-12-037414Actual
25813306.002024-06-027414Actual
17064382.002023-09-037467Actual
24632456.002024-05-037413Actual
25134382.002024-05-037417Actual
28895350.772024-08-0374112Actual
38566146.002025-05-047426Actual
37678542.002025-04-037418Actual
25943320.002024-06-027465Actual
12929100.002023-05-047436Budget
2156628.422024-01-0474612Actual
38446325.002025-05-047415Actual
31887467.002024-11-027417Actual
15285149.702023-07-0474311Actual
5495200.002022-10-047428Budget
13085100.002023-05-047466Budget
25726296.002024-06-027463Actual
24138333.002024-04-027467Actual
37118370.002025-04-037463Actual
20332124.172023-12-0474211Actual
2517187.002022-08-047464Actual
6620304.122022-11-037428Actual
5555213.212022-10-047468Actual
17890148.002023-10-047426Actual
2410111.002022-08-047473Actual
3999100.002022-09-037446Budget
906290.002023-02-017463Budget
822200.002022-06-037417Budget
23963130.002024-04-027436Actual
38857493.512025-05-047428Actual
34726717.052025-01-0374613Actual
31029280.552024-10-0374311Actual
12033170.002023-04-037417Actual
2781100.002022-08-047426Budget
34134510.002025-01-037417Actual
10725104.002023-03-047446Actual
11237131.002023-04-037413Actual
31690186.002024-11-027416Actual
2153342.252024-01-0474112Actual
12976100.002023-05-047446Budget
26561145.442024-06-0274611Actual
12284200.002023-04-037468Budget
4648107.002022-10-047473Actual
5447278.362022-10-047418Actual
12881118.002023-05-047426Actual
349192.002022-06-037415Actual
37706648.062025-04-037428Actual
2603090.002024-06-027426Actual
3903100.002022-09-037426Budget
2133200.002022-07-047428Budget
8268200.002023-01-047465Budget
18059342.002023-10-047417Actual
6761100.002022-12-047413Budget
28776241.192024-08-0374411Actual
31745130.002024-11-027436Actual
20620478.002024-01-047413Actual
7272100.002022-12-047426Budget
16887208.002023-09-037436Actual
15586350.002023-08-047473Actual
22277434.422024-02-017468Actual
8538148.002023-01-047456Actual
37998375.232025-04-0374112Actual
30350264.002024-10-037473Actual
1744327.362023-09-0374112Actual
37389138.002025-04-037416Actual
2458281.002022-08-047414Actual
35116157.002025-02-017426Actual
7225157.002022-12-047416Actual
37586363.002025-04-037417Actual
8444100.002023-01-047436Budget
21475191.192024-01-0474611Actual
17712287.002023-10-047464Actual
28574482.912024-08-037418Actual
20712391.002024-01-047473Actual
23341164.592024-03-0374211Actual
30142767.932024-09-0274113Actual
1614125.002022-07-047416Actual
15649313.002023-08-047464Actual
21006156.002024-01-047446Actual
23010154.002024-03-037456Actual
10304200.002023-03-047414Budget
17970165.002023-10-047456Actual
16972131.002023-09-037466Actual
2830100.002022-08-047436Budget
38539185.002025-05-047416Actual
2053242.252023-12-0474212Actual
29519136.002024-09-027446Actual
20413202.892023-12-0474511Actual
16292139.062023-08-0474411Actual
19591501.002023-12-047413Actual
18774290.002023-11-037415Actual
24879268.002024-05-037465Actual
14011486.002023-06-037417Actual
36346123.002025-03-047456Actual
27570307.152024-07-0374211Actual
24786250.002024-05-037464Actual
26500149.702024-06-0274411Actual
18152413.212023-10-047418Actual
8816376.852023-01-047418Actual
16739322.002023-09-037415Actual
1395271.002022-07-047464Actual
11954100.002023-04-037466Budget
3310246.542022-08-047468Actual
16118685.942023-08-047428Actual
35641242.252025-02-0174611Actual
1137598.002023-04-037473Actual
19625410.002023-12-047463Actual
33753376.002025-01-037414Actual
8067200.002023-01-047414Budget
34489325.232025-01-0374611Actual
29848312.472024-09-0274111Actual
34019160.002025-01-037446Actual
12424100.002023-05-047463Budget
22811239.002024-03-037415Actual
33045439.002024-12-037467Actual
31056306.082024-10-0374411Actual
4372320.782022-09-037428Actual
963200.002022-06-037418Budget
21953172.002024-02-017426Actual
13623274.002023-06-037414Actual
2193200.002022-07-047468Budget
12096200.002023-04-037467Budget
4325200.002022-09-037418Budget
6024200.002022-11-037465Budget
4759167.002022-10-047464Actual
29756476.852024-09-027428Actual
31597466.002024-11-027415Actual
29578167.002024-09-027466Actual
9561122.002023-02-017436Actual
35527298.642025-02-0174211Actual
12612235.002023-05-047464Actual
32041516.242024-11-027468Actual
28837357.152024-08-0374611Actual
34227490.482025-01-037418Actual
24964111.002024-05-037426Actual
36591645.032025-03-047468Actual
13225200.002023-05-047467Budget
1535200.002022-07-047465Budget
32391422.312024-11-0274113Actual
38949376.302025-05-0474111Actual
27074267.002024-07-037465Actual
32543253.002024-12-037463Actual
209280.002022-06-037414Budget
5075118.002022-10-047436Actual
13352285.932023-05-047428Actual
24724323.002024-05-037473Actual
35031334.002025-02-017465Actual
34609332.682025-01-0374612Actual
3776188.002022-09-037465Actual
21032133.002024-01-047456Actual
38481281.002025-05-047465Actual
5170100.002022-10-047456Budget
5556200.002022-10-047468Budget
29876289.062024-09-0274211Actual
5882202.002022-11-037464Actual
17558374.002023-10-047413Actual
17270232.682023-09-0374211Actual
22158329.002024-02-017467Actual
29670291.002024-09-027467Actual
29465148.002024-09-027426Actual
6023261.002022-11-037465Actual
25347142.252024-05-0374111Actual
6150109.002022-11-037426Actual
15346142.252023-07-0474611Actual
33517478.452024-12-0374113Actual
1150144.002022-07-047413Actual
26772694.252024-06-0274613Actual
26712496.002024-06-0274113Actual
14727277.002023-07-047415Actual
20002138.002023-12-047456Actual
12223335.942023-04-037428Actual
27862764.422024-07-0374113Actual
18922153.002023-11-037436Actual
682100.002022-06-037456Budget
39150355.022025-05-0474112Actual
31476236.002024-11-027473Actual
10443276.002023-03-047415Actual
9327205.002023-02-017415Actual
11705100.002023-04-037416Budget
14046448.002023-06-037467Actual
1137480.002023-04-037473Budget
11849100.002023-04-037446Budget
4570100.002022-10-047463Budget
21926162.002024-02-017416Actual
1394200.002022-07-047464Budget
24104329.002024-04-027417Actual
1069200.002022-06-037468Budget
19922130.002023-12-047426Actual
9386208.002023-02-017465Actual
38233288.002025-05-047413Actual
15052327.002023-07-047467Actual
14635218.002023-07-047414Actual
18654310.002023-11-037473Actual
6681200.002022-11-037468Budget
3389100.002022-09-037413Budget
15800139.002023-08-047416Actual
11484200.002023-04-037464Budget
35969335.002025-03-047463Actual
23815298.002024-04-027415Actual
31327780.212024-10-0374613Actual
4246215.002022-09-037467Actual
8066256.002023-01-047414Actual
8267215.002023-01-047465Actual
35170133.002025-02-017446Actual
36848359.282025-03-0474112Actual
36790383.742025-03-0474611Actual
5076100.002022-10-047436Budget
404596.002022-09-037456Actual
12362100.002023-05-047413Budget
27239129.002024-07-037456Actual
20952134.002024-01-047426Actual
6151100.002022-11-037426Budget
23935151.002024-04-027426Actual
27889585.472024-07-0374213Actual
25255490.482024-05-037428Actual
2595157.002022-08-047415Actual
8817200.002023-01-047418Budget
8346118.002023-01-047416Actual
28424176.002024-08-037466Actual
29075452.142024-08-0374613Actual
20114.002022-06-037413Actual
34938429.002025-02-017464Actual
32333391.192024-11-0274612Actual
539100.002022-06-037426Budget
19218399.572023-11-037468Actual
33938158.002025-01-037416Actual
30882479.882024-10-037428Actual
2006255.002022-07-047467Actual
9063101.002023-02-017463Actual
32814148.002024-12-037416Actual
13812172.002023-06-037416Actual
16210188.002023-08-0474111Actual
35196117.002025-02-017456Actual
20185628.372023-12-047418Actual
2194345.032022-07-047468Actual
2351328.422024-03-0374112Actual
3251200.002022-08-047428Budget
12283254.122023-04-037468Actual
35321346.002025-02-017467Actual
16913157.002023-09-037446Actual
12222200.002023-04-037428Budget
5446200.002022-10-047418Budget
7086200.002022-12-047415Budget
30378346.002024-10-037414Actual
30796325.002024-10-037467Actual
9328200.002023-02-017415Budget
5307166.002022-10-047417Actual
2876170.002022-08-047446Actual
3202337.452022-08-047418Actual
39330503.022025-05-0474613Actual
23368165.662024-03-0374311Actual
28636660.182024-08-037468Actual
23722244.002024-04-027414Actual
6352100.002022-11-037466Budget
31632388.002024-11-027465Actual
3203200.002022-08-047418Budget
1866200.002022-07-047466Budget
24937151.002024-05-037416Actual
22845359.002024-03-037465Actual
33223389.062024-12-0374111Actual
33011410.002024-12-037417Actual
2557426.292024-05-0374212Actual
37470132.002025-04-037446Actual
7146267.002022-12-047465Actual
31504444.002024-11-027414Actual
7145200.002022-12-047465Budget
11097200.002023-03-047428Budget
12880200.002023-05-047426Budget
10970247.002023-03-047467Actual
12425129.002023-05-047463Actual
31419236.002024-11-027463Actual
80100.002022-06-037463Budget
4432228.362022-09-037468Actual
35554300.762025-02-0174311Actual
33788490.002025-01-037464Actual
37444193.002025-04-037436Actual
39092294.382025-05-0474611Actual
4324316.242022-09-037418Actual
24257476.852024-04-027468Actual
26829275.002024-07-037413Actual
11801100.002023-04-037436Budget
14228142.252023-06-0374111Actual
35878790.742025-02-0174613Actual
11564200.002023-04-037415Budget
30671106.002024-10-037456Actual
19950140.002023-12-047436Actual
9189167.002023-02-017414Actual
16319211.402023-08-0474511Actual
33846283.002025-01-037415Actual
19710283.002023-12-047414Actual
1442830.552023-06-0374212Actual
3854144.002022-09-037416Actual
26739459.162024-06-0274213Actual
37083410.002025-04-037413Actual
7614235.002022-12-047467Actual
2050525.232023-12-0474112Actual
29132377.002024-09-027413Actual
10830120.002023-03-047466Actual
31176465.662024-10-0374212Actual
2665436.932024-06-0274612Actual
31717153.002024-11-027426Actual
10039200.002023-02-017468Budget
634129.002022-06-037446Actual
36876398.642025-03-0474212Actual
35089116.002025-02-017416Actual
20775219.002024-01-047464Actual
21441163.532024-01-0474511Actual
26202514.002024-06-027417Actual
5229100.002022-10-047466Budget
15172557.152023-07-047468Actual
25456173.102024-05-0374511Actual
37296466.002025-04-037415Actual
1335280.002022-07-047414Budget
14607267.002023-07-047473Actual
1711104.002022-07-047436Actual
1543732.672023-07-0474612Actual
25044152.002024-05-037456Actual
410248.002022-06-037465Actual
37826196.512025-04-0374211Actual
22033123.002024-02-017456Actual
13893141.002023-06-037446Actual
32208293.322024-11-0274511Actual
14901115.002023-07-047446Actual
27422654.122024-07-037418Actual
19184551.092023-11-037428Actual
15855119.002023-08-047436Actual
24667335.002024-05-037463Actual
13304200.002023-05-047418Budget
11236100.002023-04-037413Budget
28516365.002024-08-037467Actual
2085200.002022-07-047418Budget
32600193.002024-12-037473Actual
27450479.882024-07-037428Actual
22633382.002024-03-037463Actual
15258173.102023-07-0474211Actual
2250828.422024-02-0174112Actual
26527113.532024-06-0274511Actual
37940389.062025-04-0374611Actual
33103628.372024-12-037418Actual
12551200.002023-05-047414Budget
10678181.002023-03-047436Actual
22007175.002024-02-017446Actual
32099330.552024-11-0274111Actual
23757224.002024-04-027464Actual
34374226.302025-01-0374211Actual
36677357.152025-03-0474211Actual
9931292.002023-02-017418Actual
1663100.002022-07-047426Budget
208240.002022-06-037414Actual
22335141.192024-02-0174111Actual
36026269.002025-03-047473Actual
22958202.002024-03-037436Actual
1250370.002023-05-047473Actual
9188200.002023-02-017414Budget
17770261.002023-10-047415Actual
28722218.852024-08-0374211Actual
3952100.002022-09-037436Budget
21414211.402024-01-0474411Actual
26297563.212024-06-027418Actual
25169386.002024-05-037467Actual
2272136.002022-08-047413Actual
13536367.002023-06-037463Actual
2354535.872024-03-0374612Actual
1474200.002022-07-047415Budget
6294100.002022-11-037456Budget
31384392.002024-11-027413Actual
10724100.002023-03-047446Budget
16353213.532023-08-0474611Actual
7416100.002022-12-047456Budget
39270622.322025-05-0474113Actual
14820147.002023-07-047416Actual
29252499.002024-09-027414Actual
801981.002023-01-047473Actual
23989113.002024-04-027446Actual
14343134.802023-06-0374611Actual
32451545.122024-11-0274613Actual
29287414.002024-09-027464Actual
4431200.002022-09-037468Budget
7880100.002023-01-047413Budget
17385181.612023-09-0374611Actual
6621200.002022-11-037428Budget
16859172.002023-09-037426Actual
18597439.002023-11-037463Actual
20740254.002024-01-047414Actual
19276142.252023-11-0374111Actual
30564152.002024-10-037416Actual
29167311.002024-09-027463Actual
10179100.002023-03-047463Budget
20447193.322023-12-0474611Actual
30413439.002024-10-037464Actual
3718200.002022-09-037415Budget
635200.002022-06-037446Budget
5169135.002022-10-047456Actual
10910197.002023-03-047417Actual
17678315.002023-10-047414Actual
26358657.152024-06-027468Actual
12550207.002023-05-047414Actual
1287100.002022-07-047473Budget
36967473.192025-03-0474113Actual
2451642.252024-04-0274112Actual
24015146.002024-04-027456Actual
20213602.612023-12-047428Actual
12977116.002023-05-047446Actual
7881130.002023-01-047413Actual
9978293.512023-02-017428Actual
1250280.002023-05-047473Budget
4373200.002022-09-037428Budget
18380192.252023-10-0474511Actual
33544711.792024-12-0374213Actual
1646932.672023-08-0474612Actual
18326182.682023-10-0474311Actual
1950339.062023-11-0374212Actual
13952138.002023-06-037466Actual
35499300.762025-02-0174111Actual
38594153.002025-05-047436Actual
29224209.002024-09-027473Actual
13414252.602023-05-047468Actual
18271242.252023-10-0474111Actual
4978100.002022-10-047416Budget
31797136.002024-11-027456Actual
36379113.002025-03-047466Actual
22216611.702024-02-017418Actual
32299274.172024-11-0274112Actual
20833322.002024-01-047415Actual
28391120.002024-08-037456Actual
32954146.002024-12-037466Actual
1540439.062023-07-0474112Actual
23255619.272024-03-037468Actual
15614194.002023-08-047414Actual
18299168.852023-10-0474211Actual
11955160.002023-04-037466Actual
25289482.912024-05-037468Actual
23908200.002024-04-027416Actual
7475129.002022-12-047466Actual
18353231.612023-10-0474411Actual
166296.002022-07-047426Actual
20304212.472023-12-0474111Actual
35727411.412025-02-0174212Actual
35144194.002025-02-017436Actual
3902142.002022-09-037426Actual
30761397.002024-10-037417Actual
8675215.002023-01-047417Actual
8737200.002023-01-047467Budget
9979200.002023-02-017428Budget
13084120.002023-05-047466Actual
17805266.002023-10-047465Actual
20035165.002023-12-047466Actual
36320184.002025-03-047446Actual
1286107.002022-07-047473Actual
17242163.532023-09-0374111Actual
33668301.002025-01-037463Actual
24458189.062024-04-0274611Actual
10831100.002023-03-047466Budget
12832143.002023-05-047416Actual
38325186.002025-05-047473Actual
7801323.812022-12-047468Actual
34428339.062025-01-0374411Actual
32895166.002024-12-037446Actual
3638200.002022-09-037464Budget
6682354.122022-11-037468Actual
21212654.122024-01-047418Actual
12754210.002023-05-047465Actual
4838200.002022-10-047415Budget
6946256.002022-12-047414Actual
12692191.002023-05-047415Actual
5822200.002022-11-037414Budget
38771310.002025-05-047467Actual
15494490.002023-08-047413Actual
15138502.612023-07-047428Actual
1750139.062023-09-0374612Actual
18414174.172023-10-0474611Actual
22718291.002024-03-037414Actual
9464161.002023-02-017416Actual
29042767.932024-08-0374213Actual
24315209.272024-04-0274111Actual
26325473.822024-06-027428Actual
25908257.002024-06-027415Actual
6199100.002022-11-037436Budget
21274382.912024-01-047468Actual
1189692.002023-04-037456Actual
35286323.002025-02-017417Actual
4046100.002022-09-037456Budget
39178373.112025-05-0474212Actual
21332151.832024-01-0474111Actual
11563205.002023-04-037415Actual
26473158.212024-06-0274311Actual
12174237.452023-04-037418Actual
9141110.002023-02-017473Actual
24224682.912024-04-027428Actual
19385170.982023-11-0374511Actual
689990.002022-12-047473Budget
23100435.002024-03-037417Actual
13867144.002023-06-037436Actual
2600384.002024-06-027416Actual
29635520.002024-09-027417Actual
9655100.002023-02-017456Budget
10969200.002023-03-047467Budget
32508416.002024-12-037413Actual
17351123.102023-09-0374511Actual
28071231.002024-08-037473Actual
19156608.672023-11-037418Actual
8864254.122023-01-047428Actual
34346377.362025-01-0374111Actual

Generated 2025-07-03 16:18:25.359 UTC