[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 960  >   

886 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7692323.812022-11-027418Actual
39031381.622025-04-0274411Actual
19895131.002023-11-027416Actual
3309200.002022-07-037468Budget
682084.002022-11-027463Actual
2554745.442024-04-0174112Actual
689990.002022-11-027473Budget
1646932.672023-07-0374612Actual
22417202.892023-12-3174411Actual
38145741.622025-03-0274213Actual
38771310.002025-04-027467Actual
1847232.672023-09-0274112Actual
27771268.852024-06-0174212Actual
18326182.682023-09-0274311Actual
16739322.002023-08-027415Actual
4837216.002022-09-027415Actual
6621200.002022-10-027428Budget
25402198.642024-04-0174311Actual
3718200.002022-08-027415Budget
37998375.232025-03-0274112Actual
9561122.002022-12-317436Actual
9249280.002022-12-317464Budget
19098405.002023-10-027467Actual
39004336.942025-04-0274311Actual
23043151.002024-01-317466Actual
19837250.002023-11-027465Actual
2557426.292024-04-0174212Actual
9609200.002022-12-317446Budget
29578167.002024-08-017466Actual
25813306.002024-05-017414Actual
33725315.002024-12-027473Actual
18380192.252023-09-0274511Actual
962352.602022-05-027418Actual
30916637.462024-09-017468Actual
10443276.002023-01-317415Actual
31295459.162024-09-0174213Actual
10178103.002023-01-317463Actual
33278198.642024-11-0174311Actual
36790383.742025-01-3174611Actual
7145200.002022-11-027465Budget
18774290.002023-10-027415Actual
34428339.062024-12-0274411Actual
34547479.492024-12-0274112Actual
19006137.002023-10-027466Actual
31797136.002024-10-017456Actual
26500149.702024-05-0174411Actual
2595157.002022-07-037415Actual
38539185.002025-04-027416Actual
2780161.002022-07-037426Actual
29380269.002024-08-017465Actual
1947642.252023-10-0274112Actual
2458281.002022-07-037414Actual
20925186.002023-12-037416Actual
19591501.002023-11-027413Actual
28636660.182024-07-027468Actual
30413439.002024-09-017464Actual
36088467.002025-01-317464Actual
1946200.002022-06-027417Budget
20332124.172023-11-0274211Actual
2662032.672024-05-0174112Actual
25429166.722024-04-0174411Actual
33045439.002024-11-017467Actual
30022370.982024-08-0174112Actual
35554300.762024-12-3174311Actual
32869147.002024-11-017436Actual
30704157.002024-09-017466Actual
16032382.002023-07-037467Actual
10119100.002023-01-317413Budget
26237450.002024-05-017467Actual
7802200.002022-11-027468Budget
38176499.512025-03-0274613Actual
6681200.002022-10-027468Budget
30142767.932024-08-0174113Actual
17944141.002023-09-027446Actual
4431200.002022-08-027468Budget
4697200.002022-09-027414Budget
26143106.002024-05-017466Actual
29042767.932024-07-0274213Actual
8923251.092022-12-037468Actual
22958202.002024-01-317436Actual
7006280.002022-11-027464Budget
19950140.002023-11-027436Actual
5367173.002022-09-027467Actual
21212654.122023-12-037418Actual
1395271.002022-06-027464Actual
30350264.002024-09-017473Actual
5494246.542022-09-027428Actual
22984108.002024-01-317446Actual
21100.002022-05-027413Budget
11849100.002023-03-027446Budget
31690186.002024-10-017416Actual
794090.002022-12-037463Budget
36909463.532025-01-3174612Actual
24458189.062024-03-0174611Actual
17558374.002023-09-027413Actual
27743405.022024-06-0174112Actual
14960144.002023-06-027466Actual
26473158.212024-05-0174311Actual
681148.002022-05-027456Actual
36146426.002025-01-317415Actual
13085100.002023-04-027466Budget
2133200.002022-06-027428Budget
12175200.002023-03-027418Budget
14847176.002023-06-027426Actual
11097200.002023-01-317428Budget
20655393.002023-12-037463Actual
24257476.852024-03-017468Actual
3124202.002022-07-037467Actual
32756434.002024-11-017465Actual
35608289.062024-12-3174511Actual
491100.002022-05-027416Budget
8347200.002022-12-037416Budget
27364346.002024-06-017467Actual
35935393.002025-01-317413Actual
33131485.942024-11-017428Actual
9562100.002022-12-317436Budget
1286107.002022-06-027473Actual
16526380.002023-08-027413Actual
26772694.252024-05-0174613Actual
7881130.002022-12-037413Actual
1866200.002022-06-027466Budget
22390213.532023-12-3174311Actual
25375186.932024-04-0174211Actual
3123200.002022-07-037467Budget
34134510.002024-12-027417Actual
36054529.002025-01-317414Actual
18213508.672023-09-027468Actual
23193499.582024-01-317418Actual
25077161.002024-04-017466Actual
3999100.002022-08-027446Budget
8538148.002022-12-037456Actual
38566146.002025-04-027426Actual
30293244.002024-09-017463Actual
30882479.882024-09-017428Actual
30761397.002024-09-017417Actual
24047188.002024-03-017466Actual
26058101.002024-05-017436Actual
1025696.002023-01-317473Actual
8596164.002022-12-037466Actual
587167.002022-05-027436Actual
2983158.002022-07-037466Actual
21714361.002023-12-317473Actual
10179100.002023-01-317463Budget
6431167.002022-10-027417Actual
11296100.002023-03-027463Budget
31210457.152024-09-0174612Actual
24937151.002024-04-017416Actual
32299274.172024-10-0174112Actual
14550395.002023-06-027463Actual
6760149.002022-11-027413Actual
27542347.572024-06-0174111Actual
19304127.362023-10-0274211Actual
6150109.002022-10-027426Actual
38481281.002025-04-027465Actual
17593348.002023-09-027463Actual
20833322.002023-12-037415Actual
37706648.062025-03-027428Actual
36758268.852025-01-3174511Actual
5555213.212022-09-027468Actual
34045146.002024-12-027456Actual
2254148.632023-12-3174612Actual
36848359.282025-01-3174112Actual
23313241.192024-01-3174111Actual
27239129.002024-06-017456Actual
38891464.732025-04-027468Actual
20952134.002023-12-037426Actual
34996346.002024-12-317415Actual
36876398.642025-01-3174212Actual
7273166.002022-11-027426Actual
37444193.002025-03-027436Actual
11484200.002023-03-027464Budget
28776241.192024-07-0274411Actual
25169386.002024-04-017467Actual
35144194.002024-12-317436Actual
24632456.002024-04-017413Actual
208240.002022-05-027414Actual
11626173.002023-03-027465Actual
12034200.002023-03-027417Budget
1614125.002022-06-027416Actual
19682444.002023-11-027473Actual
1208100.002022-06-027463Budget
15312200.762023-06-0274411Actual
6761100.002022-11-027413Budget
27272167.002024-06-017466Actual
15742202.002023-07-037465Actual
682100.002022-05-027456Budget
21623344.002023-12-317413Actual
5026118.002022-09-027426Actual
1011200.002022-05-027428Budget
32041516.242024-10-017468Actual
11422266.002023-03-027414Actual
27450479.882024-06-017428Actual
2733100.002022-07-037416Budget
34938429.002024-12-317464Actual
16887208.002023-08-027436Actual
36731362.472025-01-3174411Actual
37620354.002025-03-027467Actual
35845776.702024-12-3174213Actual
12977116.002023-04-027446Actual
20127329.002023-11-027467Actual
34609332.682024-12-0274612Actual
1077199.002023-01-317456Actual
12174237.452023-03-027418Actual
37083410.002025-03-027413Actual
13893141.002023-05-027446Actual
16152519.272023-07-037468Actual
1474200.002022-06-027415Budget
5027100.002022-09-027426Budget
31029280.552024-09-0174311Actual
27597301.832024-06-0174311Actual
7321107.002022-11-027436Actual
18948167.002023-10-027446Actual
5076100.002022-09-027436Budget
26418133.742024-05-0174111Actual
12096200.002023-03-027467Budget
4979160.002022-09-027416Actual
2084288.972022-06-027418Actual
38233288.002025-04-027413Actual
635200.002022-05-027446Budget
21360211.402023-12-0374211Actual
35527298.642024-12-3174211Actual
29167311.002024-08-017463Actual
39270622.322025-04-0274113Actual
27484393.512024-06-017468Actual
21834304.002023-12-317415Actual
2459280.002022-07-037414Budget
15997318.002023-07-037417Actual
10970247.002023-01-317467Actual
35229165.002024-12-317466Actual
36994631.092025-01-3174213Actual
1394200.002022-06-027464Budget
25848221.002024-05-017464Actual
1747043.312023-08-0274212Actual
21062119.002023-12-037466Actual
36967473.192025-01-3174113Actual
20002138.002023-11-027456Actual
31504444.002024-10-017414Actual
1543732.672023-06-0274612Actual
25227442.002024-04-017418Actual
18414174.172023-09-0274611Actual
6947200.002022-11-027414Budget
3717250.002022-08-027415Actual
16859172.002023-08-027426Actual
2653200.002022-07-037465Budget
27041380.002024-06-017415Actual
37175217.002025-03-027473Actual
21154467.002023-12-037467Actual
2560648.632024-04-0174612Actual
21240554.122023-12-037428Actual
29903248.642024-08-0174311Actual
7880100.002022-12-037413Budget
24786250.002024-04-017464Actual
11048346.542023-01-317418Actual
31771135.002024-10-017446Actual
822200.002022-05-027417Budget
13084120.002023-04-027466Actual
33011410.002024-11-017417Actual
22007175.002023-12-317446Actual
36649359.282025-01-3174111Actual
1209135.002022-06-027463Actual
7614235.002022-11-027467Actual
8737200.002022-12-037467Budget
29635520.002024-08-017417Actual
38268359.002025-04-027463Actual
8817200.002022-12-037418Budget
33251366.722024-11-0174211Actual
29015645.122024-07-0274113Actual
13163272.002023-04-027417Actual
14927183.002023-06-027456Actual
21953172.002023-12-317426Actual
32007473.822024-10-017428Actual
13812172.002023-05-027416Actual
2830100.002022-07-037436Budget
10830120.002023-01-317466Actual
33633395.002024-12-027413Actual
2332100.002022-07-037463Budget
32814148.002024-11-017416Actual
33223389.062024-11-0174111Actual
740200.002022-05-027466Budget
33425282.682024-11-0174212Actual
9328200.002022-12-317415Budget
20386133.742023-11-0274411Actual
17970165.002023-09-027456Actual
19418180.552023-10-0274611Actual
10772100.002023-01-317456Budget
23722244.002024-03-017414Actual
15800139.002023-07-037416Actual
29438134.002024-08-017416Actual
29728651.092024-08-017418Actual
338891.002022-08-027413Actual
8206232.002022-12-037415Actual
10118116.002023-01-317413Actual
5962228.002022-10-027415Actual
2354535.872024-01-3174612Actual
24879268.002024-04-017465Actual
36026269.002025-01-317473Actual
35089116.002024-12-317416Actual
881200.002022-05-027467Budget
16265141.192023-07-0374311Actual
17890148.002023-09-027426Actual
10969200.002023-01-317467Budget
14168608.672023-05-027468Actual
17297230.552023-08-0274311Actual
32628401.002024-11-017414Actual
4899166.002022-09-027465Actual
12284200.002023-03-027468Budget
25255490.482024-04-017428Actual
38646125.002025-04-027456Actual
17122454.122023-08-027418Actual
7085193.002022-11-027415Actual
6103100.002022-10-027416Budget
18682216.002023-10-027414Actual
10831100.002023-01-317466Budget
5696100.002022-10-027463Budget
19744243.002023-11-027464Actual
28574482.912024-07-027418Actual
34227490.482024-12-027418Actual
31384392.002024-10-017413Actual
30974255.022024-09-0174111Actual
29465148.002024-08-017426Actual
37470132.002025-03-027446Actual
12613200.002023-04-027464Budget
23135412.002024-01-317467Actual
30591108.002024-09-017426Actual
9713100.002022-12-317466Budget
11705100.002023-03-027416Budget
8443130.002022-12-037436Actual
6199100.002022-10-027436Budget
18271242.252023-09-0274111Actual
25134382.002024-04-017417Actual
8444100.002022-12-037436Budget
12425129.002023-04-027463Actual
33788490.002024-12-027464Actual
801981.002022-12-037473Actual
15230148.632023-06-0274111Actual
23341164.592024-01-3174211Actual
821255.002022-05-027417Actual
20185628.372023-11-027418Actual
22690297.002024-01-317473Actual
4372320.782022-08-027428Actual
34818383.002024-12-317463Actual
14669230.002023-06-027464Actual
3855100.002022-08-027416Budget
2156628.422023-12-0374612Actual
24196657.152024-03-017418Actual
7740200.002022-11-027428Budget
15707328.002023-07-037415Actual
35441416.242024-12-317468Actual
2781100.002022-07-037426Budget
20092384.002023-11-027417Actual
14607267.002023-06-027473Actual
28311134.002024-07-027426Actual
13305290.482023-04-027418Actual
15110476.852023-06-027418Actual
26712496.002024-05-0174113Actual
2454343.312024-03-0174212Actual
1069200.002022-05-027468Budget
14727277.002023-06-027415Actual
1445936.932023-05-0274612Actual
26527113.532024-05-0174511Actual
13595331.002023-05-027473Actual
6493267.002022-10-027467Actual
4759167.002022-09-027464Actual
38353344.002025-04-027414Actual
12976100.002023-04-027446Budget
12363138.002023-04-027413Actual
349192.002022-05-027415Actual
35286323.002024-12-317417Actual
34019160.002024-12-027446Actual
17351123.102023-08-0274511Actual
14134670.792023-05-027428Actual
9930200.002022-12-317418Budget
4245200.002022-08-027467Budget
34875212.002024-12-317473Actual
3951112.002022-08-027436Actual
22066198.002023-12-317466Actual
9386208.002022-12-317465Actual
21006156.002023-12-037446Actual
23010154.002024-01-317456Actual
16646202.002023-08-027414Actual
8066256.002022-12-037414Actual
6432200.002022-10-027417Budget
16353213.532023-07-0374611Actual
2056344.382023-11-0274612Actual
13501501.002023-05-027413Actual
8864254.122022-12-037428Actual
37238480.002025-03-027464Actual
1950339.062023-10-0274212Actual
35379651.092024-12-317418Actual
37296466.002025-03-027415Actual
166296.002022-06-027426Actual
36379113.002025-01-317466Actual
1535200.002022-06-027465Budget
31717153.002024-10-017426Actual
20213602.612023-11-027428Actual
32391422.312024-10-0174113Actual
36320184.002025-01-317446Actual
10909200.002023-01-317417Budget
3576215.002022-08-027414Actual
7368200.002022-11-027446Budget
28424176.002024-07-027466Actual
1440144.382023-05-0274112Actual
35760479.492024-12-3174612Actual
16561352.002023-08-027463Actual
26446103.952024-05-0174211Actual
13839150.002023-05-027426Actual
5556200.002022-09-027468Budget
28722218.852024-07-0274211Actual
410248.002022-05-027465Actual
12362100.002023-04-027413Budget
27889585.472024-06-0174213Actual
25347142.252024-04-0174111Actual
8537100.002022-12-037456Budget
3577200.002022-08-027414Budget
33880405.002024-12-027465Actual
16913157.002023-08-027446Actual
14343134.802023-05-0274611Actual
23908200.002024-03-017416Actual
5882202.002022-10-027464Actual
16210188.002023-07-0374111Actual
3061232.002022-07-037417Actual
4510112.002022-09-027413Actual
13657276.002023-05-027464Actual
15172557.152023-06-027468Actual
31745130.002024-10-017436Actual
7272100.002022-11-027426Budget
13304200.002023-04-027418Budget
24424184.812024-03-0174511Actual
23850230.002024-03-017465Actual
2600384.002024-05-017416Actual
22216611.702023-12-317418Actual
23100435.002024-01-317417Actual
29493149.002024-08-017436Actual
32841167.002024-11-017426Actual
35196117.002024-12-317456Actual
7553200.002022-11-027417Budget
8865200.002022-12-037428Budget
34255576.852024-12-027428Actual
30471356.002024-09-017415Actual
6682354.122022-10-027468Actual
32600193.002024-11-017473Actual
15138502.612023-06-027428Actual
6620304.122022-10-027428Actual
35727411.412024-12-3174212Actual
29287414.002024-08-017464Actual
30378346.002024-09-017414Actual
269187.002022-05-027464Actual
22903153.002024-01-317416Actual
4648107.002022-09-027473Actual
18922153.002023-10-027436Actual
588100.002022-05-027436Budget
1070214.722022-05-027468Actual
21981188.002023-12-317436Actual
11563205.002023-03-027415Actual
28895350.772024-07-0274112Actual
20447193.322023-11-0274611Actual
36294165.002025-01-317436Actual
9792242.002022-12-317417Actual
34667548.632024-12-0274113Actual
3952100.002022-08-027436Budget
19358180.552023-10-0274411Actual
21776284.002023-12-317464Actual
10501270.002023-01-317465Actual
1137480.002023-03-027473Budget
28923336.942024-07-0274212Actual
15907186.002023-07-037456Actual
9852200.002022-12-317467Budget
4246215.002022-08-027467Actual
13024119.002023-04-027456Actual
37907319.912025-03-0274511Actual
634129.002022-05-027446Actual
569793.002022-10-027463Actual
14875199.002023-06-027436Actual
24343182.682024-03-0174211Actual
36436486.002025-01-317417Actual
25726296.002024-05-017463Actual
23989113.002024-03-017446Actual
4325200.002022-08-027418Budget
13226163.002023-04-027467Actual
13536367.002023-05-027463Actual
11297109.002023-03-027463Actual
35699300.762024-12-3174112Actual
3528121.002022-08-027473Actual
32241364.602024-10-0174611Actual
38679164.002025-04-027466Actual
33305218.852024-11-0174411Actual
5823195.002022-10-027414Actual
17064382.002023-08-027467Actual
18809344.002023-10-027465Actual
15827111.002023-07-037426Actual
30050364.602024-08-0174212Actual
3250326.842022-07-037428Actual
33753376.002024-12-027414Actual
16090663.212023-07-037418Actual
34455268.852024-12-0274511Actual
3396595.002024-12-027426Actual
3451103.002022-08-027463Actual
23422194.382024-01-3174511Actual
8127280.002022-12-037464Budget
3251200.002022-07-037428Budget
27570307.152024-06-0174211Actual
15855119.002023-07-037436Actual
14046448.002023-05-027467Actual
30564152.002024-09-017416Actual
17029325.002023-08-027417Actual
12753200.002023-04-027465Budget
36181302.002025-01-317465Actual
11955160.002023-03-027466Actual
14901115.002023-06-027446Actual
4185237.002022-08-027417Actual
21274382.912023-12-037468Actual
268200.002022-05-027464Budget
1643844.382023-07-0374212Actual
24370161.402024-03-0174311Actual
12033170.002023-03-027417Actual
8126218.002022-12-037464Actual
22277434.422023-12-317468Actual
33165448.062024-11-017468Actual
32181212.472024-10-0174411Actual
6200131.002022-10-027436Actual
2050525.232023-11-0274112Actual
16238182.682023-07-0374211Actual
24724323.002024-04-017473Actual
18562403.002023-10-027413Actual
14283217.782023-05-0274311Actual
1334285.002022-06-027414Actual
8675215.002022-12-037417Actual
37416160.002025-03-027426Actual
28694302.892024-07-0274111Actual
22598416.002024-01-317413Actual
801890.002022-12-037473Budget
19385170.982023-10-0274511Actual
36266126.002025-01-317426Actual
5122100.002022-09-027446Budget
32508416.002024-11-017413Actual
15529376.002023-07-037463Actual
38118717.052025-03-0274113Actual
9385200.002022-12-317465Budget
22158329.002023-12-317467Actual
4107138.002022-08-027466Actual
12754210.002023-04-027465Actual
2250828.422023-12-3174112Actual
37880219.912025-03-0274411Actual
8346118.002022-12-037416Actual
35321346.002024-12-317467Actual
15052327.002023-06-027467Actual
34288508.672024-12-027468Actual
32418481.962024-10-0174213Actual
29876289.062024-08-0174211Actual
6247105.002022-10-027446Actual
16118685.942023-07-037428Actual
9002100.002022-12-317413Budget
33397282.682024-11-0174112Actual
14106485.942023-05-027418Actual
17918179.002023-09-027436Actual
21657323.002023-12-317463Actual
35031334.002024-12-317465Actual
13164200.002023-04-027417Budget
16832181.002023-08-027416Actual
30619123.002024-09-017436Actual
36239174.002025-01-317416Actual
26829275.002024-06-017413Actual
11704179.002023-03-027416Actual
9513150.002022-12-317426Actual
13353200.002023-04-027428Budget
7369179.002022-11-027446Actual
37496138.002025-03-027456Actual
20620478.002023-12-037413Actual
9189167.002022-12-317414Actual
15285149.702023-06-0274311Actual
2603090.002024-05-017426Actual
31830141.002024-10-017466Actual
9978293.512022-12-317428Actual
28284189.002024-07-027416Actual
16939153.002023-08-027456Actual
31539337.002024-10-017464Actual
6946256.002022-11-027414Actual
5634138.002022-10-027413Actual
9003110.002022-12-317413Actual
5822200.002022-10-027414Budget
6494200.002022-10-027467Budget
18299168.852023-09-0274211Actual
3529100.002022-08-027473Budget
29545123.002024-08-017456Actual
16774298.002023-08-027465Actual
18867114.002023-10-027416Actual
80100.002022-05-027463Budget
21441163.532023-12-0374511Actual
1010222.302022-05-027428Actual
3203200.002022-07-037418Budget
28837357.152024-07-0274611Actual
6246100.002022-10-027446Budget
37940389.062025-03-0274611Actual
4373200.002022-08-027428Budget
2457528.422024-03-0174612Actual
24844236.002024-04-017415Actual
19184551.092023-10-027428Actual
1806100.002022-06-027456Budget
27862764.422024-06-0174113Actual
10678181.002023-01-317436Actual
39297731.092025-04-0274213Actual
35969335.002025-01-317463Actual
34575457.152024-12-0274212Actual
36677357.152025-01-3174211Actual
10910197.002023-01-317417Actual
37678542.002025-03-027418Actual
31176465.662024-09-0174212Actual
27132133.002024-06-017416Actual
29132377.002024-08-017413Actual
17712287.002023-09-027464Actual
490105.002022-05-027416Actual
29670291.002024-08-017467Actual
4432228.362022-08-027468Actual
35499300.762024-12-3174111Actual
12424100.002023-04-027463Budget
39178373.112025-04-0274212Actual
29075452.142024-07-0274613Actual
38388408.002025-04-027464Actual
6353103.002022-10-027466Actual
13352285.932023-04-027428Actual
32895166.002024-11-017446Actual
10725104.002023-01-317446Actual
8394134.002022-12-037426Actual
31056306.082024-09-0174411Actual
5495200.002022-09-027428Budget
12832143.002023-04-027416Actual
28099412.002024-07-027414Actual
2982200.002022-07-037466Budget
29252499.002024-08-017414Actual
31090289.062024-09-0174611Actual
25456173.102024-04-0174511Actual
1805131.002022-06-027456Actual
18353231.612023-09-0274411Actual
19922130.002023-11-027426Actual
31268496.002024-09-0174113Actual
2351328.422024-01-3174112Actual
2451642.252024-03-0174112Actual
25289482.912024-04-017468Actual
23221608.672024-01-317428Actual
3903100.002022-08-027426Budget
10580141.002023-01-317416Actual
2654180.002022-07-037465Actual
28391120.002024-07-027456Actual
10444200.002023-01-317415Budget
28191363.002024-07-027415Actual
1250370.002023-04-027473Actual
1759200.002022-06-027446Budget
32154228.422024-10-0174311Actual
24315209.272024-03-0174111Actual
30506378.002024-09-017465Actual
32208293.322024-10-0174511Actual
8924200.002022-12-037468Budget
12930124.002023-04-027436Actual
33517478.452024-11-0174113Actual
19802363.002023-11-027415Actual
13752326.002023-05-027465Actual
34489325.232024-12-0274611Actual
5447278.362022-09-027418Actual
9979200.002022-12-317428Budget
31632388.002024-10-017465Actual
35116157.002024-12-317426Actual
23255619.272024-01-317468Actual
6024200.002022-10-027465Budget
4649100.002022-09-027473Budget
31476236.002024-10-017473Actual
3202337.452022-07-037418Actual
906290.002022-12-317463Budget
6352100.002022-10-027466Budget
1137598.002023-03-027473Actual
2410111.002022-07-037473Actual
538160.002022-05-027426Actual
38594153.002025-04-027436Actual
11625200.002023-03-027465Budget
29790622.302024-08-017468Actual
2924100.002022-07-037456Budget
4511100.002022-09-027413Budget
32333391.192024-10-0174612Actual
21475191.192023-12-0374611Actual
33459370.982024-11-0174612Actual
14635218.002023-06-027414Actual
22450163.532023-12-3174611Actual
6151100.002022-10-027426Budget
6294100.002022-10-027456Budget
38949376.302025-04-0274111Actual
7801323.812022-11-027468Actual
33576545.122024-11-0174613Actual
34169435.002024-12-027467Actual
20867336.002023-12-037465Actual
29224209.002024-08-017473Actual
34783332.002024-12-317413Actual
11753200.002023-03-027426Budget
409200.002022-05-027465Budget
17385181.612023-08-0274611Actual
1151100.002022-06-027413Budget
2876170.002022-07-037446Actual
25943320.002024-05-017465Actual
23815298.002024-03-017415Actual
12551200.002023-04-027414Budget
12833100.002023-04-027416Budget
8205200.002022-12-037415Budget
11236100.002023-03-027413Budget
13919141.002023-05-027456Actual
23757224.002024-03-017464Actual
32663369.002024-11-017464Actual
5368200.002022-09-027467Budget
27922671.442024-06-0174613Actual
11954100.002023-03-027466Budget
6572200.002022-10-027418Budget
7322100.002022-11-027436Budget
18152413.212023-09-027418Actual
1473208.002022-06-027415Actual
3062200.002022-07-037417Budget
28133346.002024-07-027464Actual
1335280.002022-06-027414Budget
13414252.602023-04-027468Actual
28749375.232024-07-0274311Actual
38325186.002025-04-027473Actual
38446325.002025-04-027415Actual
24397163.532024-03-0174411Actual
21868226.002023-12-317465Actual
2193200.002022-06-027468Budget
39092294.382025-04-0274611Actual
882217.002022-05-027467Actual
15017467.002023-06-027417Actual
12929100.002023-04-027436Budget
1189692.002023-03-027456Actual
1663100.002022-06-027426Budget
12222200.002023-03-027428Budget
37529152.002025-03-027466Actual
10304200.002023-01-317414Budget
24667335.002024-04-017463Actual
14228142.252023-05-0274111Actual
30201780.212024-08-0174613Actual
9931292.002022-12-317418Actual
13952138.002023-05-027466Actual
20413202.892023-11-0274511Actual
2153342.252023-12-0374112Actual
15881123.002023-07-037446Actual
7086200.002022-11-027415Budget
28481450.002024-07-027417Actual
3776188.002022-08-027465Actual
10724100.002023-01-317446Budget
3854144.002022-08-027416Actual
2665436.932024-05-0174612Actual
2732155.002022-07-037416Actual
34077128.002024-12-027466Actual
2611078.002024-05-017456Actual
9851155.002022-12-317467Actual
1442830.552023-05-0274212Actual
4570100.002022-09-027463Budget
17805266.002023-09-027465Actual
31002294.382024-09-0174211Actual
9248255.002022-12-317464Actual
39330503.022025-04-0274613Actual
17324149.702023-08-0274411Actual
161100.002022-05-027473Budget
23395200.762024-01-3174411Actual
15258173.102023-06-0274211Actual
18716246.002023-10-027464Actual
27422654.122024-06-017418Actual
34903403.002024-12-317414Actual
26561145.442024-05-0174611Actual
34694455.652024-12-0274213Actual
12612235.002023-04-027464Actual
33846283.002024-12-027415Actual
7941104.002022-12-037463Actual
37331338.002025-03-027465Actual
25018108.002024-04-017446Actual
457196.002022-09-027463Actual
15586350.002023-07-037473Actual
36591645.032025-01-317468Actual
28339202.002024-07-027436Actual
20304212.472023-11-0274111Actual
32127219.912024-10-0174211Actual
16319211.402023-07-0374511Actual
9655100.002022-12-317456Budget
23694386.002024-03-017473Actual
24224682.912024-03-017428Actual
2877200.002022-07-037446Budget
14256223.102023-05-0274211Actual
7007272.002022-11-027464Actual
28071231.002024-07-027473Actual
8067200.002022-12-037414Budget
37798279.492025-03-0274111Actual
7225157.002022-11-027416Actual
22718291.002024-01-317414Actual
22633382.002024-01-317463Actual
22335141.192023-12-3174111Actual
35641242.252024-12-3174611Actual
5774100.002022-10-027473Budget
27979272.002024-07-027413Actual
2273100.002022-07-037413Budget
12550207.002023-04-027414Actual
39150355.022025-04-0274112Actual
4186200.002022-08-027417Budget
18094329.002023-09-027467Actual
12692191.002023-04-027415Actual
1615100.002022-06-027416Budget
2005200.002022-06-027467Budget
24992130.002024-04-017436Actual
3998125.002022-08-027446Actual
1287100.002022-06-027473Budget
24138333.002024-03-017467Actual
5446200.002022-09-027418Budget
2411100.002022-07-037473Budget
32921141.002024-11-017456Actual
30671106.002024-09-017456Actual
12691200.002023-04-027415Budget
20359206.082023-11-0274311Actual
13717304.002023-05-027415Actual
5169135.002022-09-027456Actual
26864326.002024-06-017463Actual
29848312.472024-08-0174111Actual
7146267.002022-11-027465Actual
32451545.122024-10-0174613Actual
31921397.002024-10-017467Actual
19331228.422023-10-0274311Actual
18974106.002023-10-027456Actual
16618323.002023-08-027473Actual
12881118.002023-04-027426Actual
1711104.002022-06-027436Actual
3389100.002022-08-027413Budget
10365192.002023-01-317464Actual
689879.002022-11-027473Actual
19625410.002023-11-027463Actual
2517187.002022-07-037464Actual
11049200.002023-01-317418Budget
5228104.002022-09-027466Actual
27685250.762024-06-0174611Actual
36529708.672025-01-317418Actual
36471352.002025-01-317467Actual
2923128.002022-07-037456Actual
9327205.002022-12-317415Actual
26202514.002024-05-017417Actual
9791200.002022-12-317417Budget
16972131.002023-08-027466Actual
20246673.822023-11-027468Actual
4106100.002022-08-027466Budget
17184479.882023-08-027468Actual
28516365.002024-07-027467Actual
7741308.662022-11-027428Actual
8738218.002022-12-037467Actual
5170100.002022-09-027456Budget
2516200.002022-07-037464Budget
25489189.062024-04-0174611Actual
3310246.542022-07-037468Actual
18002141.002023-09-027466Actual
34346377.362024-12-0274111Actual
11096252.602023-01-317428Actual
32543253.002024-11-017463Actual
39058330.552025-04-0274511Actual
8490168.002022-12-037446Actual
32954146.002024-11-017466Actual
1850546.502023-09-0274612Actual
27804314.592024-06-0174612Actual
4046100.002022-08-027456Budget
38829588.972025-04-027418Actual
38060393.322025-03-0274612Actual
29345344.002024-08-017415Actual
27213132.002024-06-017446Actual
26358657.152024-05-017468Actual
16292139.062023-07-0374411Actual
28957370.982024-07-0274612Actual
22244602.612023-12-317428Actual
26325473.822024-05-017428Actual
14516369.002023-06-027413Actual
37826196.512025-03-0274211Actual
21332151.832023-12-0374111Actual
33103628.372024-11-017418Actual
4758200.002022-09-027464Budget
34374226.302024-12-0274211Actual
27329386.002024-06-017417Actual
31979625.342024-10-017418Actual
12223335.942023-03-027428Actual
682190.002022-11-027463Budget
9063101.002022-12-317463Actual
10628200.002023-01-317426Budget
8676200.002022-12-037417Budget
19156608.672023-10-027418Actual
26983408.002024-06-017464Actual
38620129.002025-04-027446Actual
1536175.002022-06-027465Actual
22845359.002024-01-317465Actual
27074267.002024-06-017465Actual
404596.002022-08-027456Actual
33668301.002024-12-027463Actual

Generated 2025-06-02 01:14:23.485 UTC