[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 225   

878 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4900200.002022-10-047465Budget
7086200.002022-12-047415Budget
822200.002022-06-037417Budget
682100.002022-06-037456Budget
2273100.002022-08-047413Budget
28133346.002024-08-037464Actual
9249280.002023-02-017464Budget
17385181.612023-09-0374611Actual
4510112.002022-10-047413Actual
10119100.002023-03-047413Budget
37798279.492025-04-0374111Actual
9465200.002023-02-017416Budget
2056344.382023-12-0474612Actual
881200.002022-06-037467Budget
36181302.002025-03-047465Actual
37826196.512025-04-0374211Actual
16353213.532023-08-0474611Actual
32814148.002024-12-037416Actual
37175217.002025-04-037473Actual
28311134.002024-08-037426Actual
35286323.002025-02-017417Actual
3202337.452022-08-047418Actual
7322100.002022-12-047436Budget
12551200.002023-05-047414Budget
17678315.002023-10-047414Actual
3718200.002022-09-037415Budget
6620304.122022-11-037428Actual
23637439.002024-04-027463Actual
2084288.972022-07-047418Actual
794090.002023-01-047463Budget
21212654.122024-01-047418Actual
27074267.002024-07-037465Actual
18597439.002023-11-037463Actual
2733100.002022-08-047416Budget
3528121.002022-09-037473Actual
11704179.002023-04-037416Actual
21475191.192024-01-0474611Actual
5075118.002022-10-047436Actual
13225200.002023-05-047467Budget
16939153.002023-09-037456Actual
33753376.002025-01-037414Actual
17184479.882023-09-037468Actual
34489325.232025-01-0374611Actual
12283254.122023-04-037468Actual
5775104.002022-11-037473Actual
30506378.002024-10-037465Actual
5555213.212022-10-047468Actual
38539185.002025-05-047416Actual
36909463.532025-03-0474612Actual
17150493.512023-09-037428Actual
32628401.002024-12-037414Actual
6293111.002022-11-037456Actual
7369179.002022-12-047446Actual
21360211.402024-01-0474211Actual
27272167.002024-07-037466Actual
26237450.002024-06-027467Actual
32756434.002024-12-037465Actual
36294165.002025-03-047436Actual
4431200.002022-09-037468Budget
38060393.322025-04-0374612Actual
3309200.002022-08-047468Budget
20114.002022-06-037413Actual
3776188.002022-09-037465Actual
17805266.002023-10-047465Actual
22390213.532024-02-0174311Actual
16319211.402023-08-0474511Actual
26202514.002024-06-027417Actual
23221608.672024-03-037428Actual
22845359.002024-03-037465Actual
22158329.002024-02-017467Actual
35031334.002025-02-017465Actual
11849100.002023-04-037446Budget
7693200.002022-12-047418Budget
15907186.002023-08-047456Actual
13226163.002023-05-047467Actual
31384392.002024-11-027413Actual
35379651.092025-02-017418Actual
15312200.762023-07-0474411Actual
31268496.002024-10-0374113Actual
33576545.122024-12-0374613Actual
18894153.002023-11-037426Actual
26325473.822024-06-027428Actual
28636660.182024-08-037468Actual
5495200.002022-10-047428Budget
7613200.002022-12-047467Budget
31419236.002024-11-027463Actual
22417202.892024-02-0174411Actual
15110476.852023-07-047418Actual
12929100.002023-05-047436Budget
1287100.002022-07-047473Budget
80100.002022-06-037463Budget
1208100.002022-07-047463Budget
1137598.002023-04-037473Actual
1711104.002022-07-047436Actual
2194345.032022-07-047468Actual
19276142.252023-11-0374111Actual
1946200.002022-07-047417Budget
27422654.122024-07-037418Actual
14011486.002023-06-037417Actual
9141110.002023-02-017473Actual
13952138.002023-06-037466Actual
16561352.002023-09-037463Actual
22753200.002024-03-037464Actual
10969200.002023-03-047467Budget
2005200.002022-07-047467Budget
28895350.772024-08-0374112Actual
19385170.982023-11-0374511Actual
19837250.002023-12-047465Actual
9248255.002023-02-017464Actual
30974255.022024-10-0374111Actual
35527298.642025-02-0174211Actual
4245200.002022-09-037467Budget
29930260.342024-09-0274411Actual
12833100.002023-05-047416Budget
38891464.732025-05-047468Actual
3389100.002022-09-037413Budget
36054529.002025-03-047414Actual
29465148.002024-09-027426Actual
35441416.242025-02-017468Actual
1010222.302022-06-037428Actual
17593348.002023-10-047463Actual
31690186.002024-11-027416Actual
32841167.002024-12-037426Actual
35641242.252025-02-0174611Actual
6493267.002022-11-037467Actual
33103628.372024-12-037418Actual
10305183.002023-03-047414Actual
29287414.002024-09-027464Actual
1209135.002022-07-047463Actual
22066198.002024-02-017466Actual
21240554.122024-01-047428Actual
6682354.122022-11-037468Actual
20775219.002024-01-047464Actual
15529376.002023-08-047463Actual
23815298.002024-04-027415Actual
11157235.932023-03-047468Actual
34875212.002025-02-017473Actual
37203337.002025-04-037414Actual
2662032.672024-06-0274112Actual
17770261.002023-10-047415Actual
39150355.022025-05-0474112Actual
6573384.422022-11-037418Actual
38620129.002025-05-047446Actual
9003110.002023-02-017413Actual
7740200.002022-12-047428Budget
37678542.002025-04-037418Actual
7692323.812022-12-047418Actual
18562403.002023-11-037413Actual
38594153.002025-05-047436Actual
38268359.002025-05-047463Actual
34019160.002025-01-037446Actual
38118717.052025-04-0374113Actual
29132377.002024-09-027413Actual
27364346.002024-07-037467Actual
24844236.002024-05-037415Actual
31921397.002024-11-027467Actual
9188200.002023-02-017414Budget
21387163.532024-01-0474311Actual
37907319.912025-04-0374511Actual
12550207.002023-05-047414Actual
18353231.612023-10-0474411Actual
39031381.622025-05-0474411Actual
33223389.062024-12-0374111Actual
31539337.002024-11-027464Actual
34667548.632025-01-0374113Actual
6621200.002022-11-037428Budget
32127219.912024-11-0274211Actual
18094329.002023-10-047467Actual
1395271.002022-07-047464Actual
26949514.002024-07-037414Actual
1334285.002022-07-047414Actual
821255.002022-06-037417Actual
14820147.002023-07-047416Actual
12832143.002023-05-047416Actual
30564152.002024-10-037416Actual
11564200.002023-04-037415Budget
161100.002022-06-037473Budget
28391120.002024-08-037456Actual
7415127.002022-12-047456Actual
11236100.002023-04-037413Budget
28722218.852024-08-0374211Actual
20304212.472023-12-0474111Actual
1286107.002022-07-047473Actual
13413200.002023-05-047468Budget
457196.002022-10-047463Actual
16292139.062023-08-0474411Actual
32391422.312024-11-0274113Actual
11705100.002023-04-037416Budget
2780161.002022-08-047426Actual
962352.602022-06-037418Actual
18948167.002023-11-037446Actual
16887208.002023-09-037436Actual
26712496.002024-06-0274113Actual
34288508.672025-01-037468Actual
22633382.002024-03-037463Actual
20127329.002023-12-047467Actual
34045146.002025-01-037456Actual
16913157.002023-09-037446Actual
13752326.002023-06-037465Actual
10444200.002023-03-047415Budget
36146426.002025-03-047415Actual
17944141.002023-10-047446Actual
4697200.002022-10-047414Budget
24397163.532024-04-0274411Actual
15742202.002023-08-047465Actual
14960144.002023-07-047466Actual
23193499.582024-03-037418Actual
32333391.192024-11-0274612Actual
14727277.002023-07-047415Actual
21100.002022-06-037413Budget
14875199.002023-07-047436Actual
20246673.822023-12-047468Actual
38388408.002025-05-047464Actual
38233288.002025-05-047413Actual
8923251.092023-01-047468Actual
15997318.002023-08-047417Actual
32208293.322024-11-0274511Actual
30142767.932024-09-0274113Actual
8196.002022-06-037463Actual
33938158.002025-01-037416Actual
24458189.062024-04-0274611Actual
491100.002022-06-037416Budget
2600384.002024-06-027416Actual
11049200.002023-03-047418Budget
35969335.002025-03-047463Actual
2516200.002022-08-047464Budget
4978100.002022-10-047416Budget
3250326.842022-08-047428Actual
12976100.002023-05-047446Budget
2410111.002022-08-047473Actual
25255490.482024-05-037428Actual
20980161.002024-01-047436Actual
2665436.932024-06-0274612Actual
31887467.002024-11-027417Actual
5123161.002022-10-047446Actual
3529100.002022-09-037473Budget
30258338.002024-10-037413Actual
2053242.252023-12-0474212Actual
36026269.002025-03-047473Actual
17918179.002023-10-047436Actual
5447278.362022-10-047418Actual
12034200.002023-04-037417Budget
14228142.252023-06-0374111Actual
32600193.002024-12-037473Actual
25813306.002024-06-027414Actual
28923336.942024-08-0374212Actual
21953172.002024-02-017426Actual
34455268.852025-01-0374511Actual
13084120.002023-05-047466Actual
882217.002022-06-037467Actual
7554266.002022-12-047417Actual
13305290.482023-05-047418Actual
32418481.962024-11-0274213Actual
33880405.002025-01-037465Actual
11752157.002023-04-037426Actual
740200.002022-06-037466Budget
2653200.002022-08-047465Budget
29252499.002024-09-027414Actual
7553200.002022-12-047417Budget
38857493.512025-05-047428Actual
17064382.002023-09-037467Actual
4046100.002022-09-037456Budget
2272136.002022-08-047413Actual
34547479.492025-01-0374112Actual
7224200.002022-12-047416Budget
24992130.002024-05-037436Actual
26358657.152024-06-027468Actual
5122100.002022-10-047446Budget
23313241.192024-03-0374111Actual
25044152.002024-05-037456Actual
28602599.582024-08-037428Actual
10724100.002023-03-047446Budget
7321107.002022-12-047436Actual
12175200.002023-04-037418Budget
33668301.002025-01-037463Actual
31745130.002024-11-027436Actual
29545123.002024-09-027456Actual
20092384.002023-12-047417Actual
1866200.002022-07-047466Budget
21868226.002024-02-017465Actual
29167311.002024-09-027463Actual
34255576.852025-01-037428Actual
33517478.452024-12-0374113Actual
1025696.002023-03-047473Actual
3576215.002022-09-037414Actual
6352100.002022-11-037466Budget
33305218.852024-12-0374411Actual
39004336.942025-05-0474311Actual
15052327.002023-07-047467Actual
27597301.832024-07-0374311Actual
8491200.002023-01-047446Budget
10910197.002023-03-047417Actual
1150144.002022-07-047413Actual
13595331.002023-06-037473Actual
9978293.512023-02-017428Actual
22811239.002024-03-037415Actual
15138502.612023-07-047428Actual
35845776.702025-02-0174213Actual
37740711.702025-04-037468Actual
21274382.912024-01-047468Actual
12612235.002023-05-047464Actual
22903153.002024-03-037416Actual
14901115.002023-07-047446Actual
36967473.192025-03-0474113Actual
11848138.002023-04-037446Actual
5774100.002022-11-037473Budget
17351123.102023-09-0374511Actual
4185237.002022-09-037417Actual
32007473.822024-11-027428Actual
1011200.002022-06-037428Budget
14134670.792023-06-037428Actual
33165448.062024-12-037468Actual
32895166.002024-12-037446Actual
3124202.002022-08-047467Actual
587167.002022-06-037436Actual
29903248.642024-09-0274311Actual
1474200.002022-07-047415Budget
13717304.002023-06-037415Actual
4324316.242022-09-037418Actual
25375186.932024-05-0374211Actual
15827111.002023-08-047426Actual
30293244.002024-10-037463Actual
8864254.122023-01-047428Actual
35760479.492025-02-0174612Actual
29015645.122024-08-0374113Actual
37238480.002025-04-037464Actual
26864326.002024-07-037463Actual
24937151.002024-05-037416Actual
19950140.002023-12-047436Actual
22216611.702024-02-017418Actual
18326182.682023-10-0474311Actual
19063342.002023-11-037417Actual
15172557.152023-07-047468Actual
1137480.002023-04-037473Budget
209280.002022-06-037414Budget
34575457.152025-01-0374212Actual
22958202.002024-03-037436Actual
16774298.002023-09-037465Actual
16238182.682023-08-0474211Actual
9385200.002023-02-017465Budget
2006255.002022-07-047467Actual
31771135.002024-11-027446Actual
34077128.002025-01-037466Actual
2153342.252024-01-0474112Actual
5494246.542022-10-047428Actual
36649359.282025-03-0474111Actual
25077161.002024-05-037466Actual
30796325.002024-10-037467Actual
268200.002022-06-037464Budget
13353200.002023-05-047428Budget
15494490.002023-08-047413Actual
18974106.002023-11-037456Actual
4759167.002022-10-047464Actual
26561145.442024-06-0274611Actual
23602442.002024-04-027413Actual
3062200.002022-08-047417Budget
7801323.812022-12-047468Actual
28749375.232024-08-0374311Actual
29964383.742024-09-0274611Actual
10443276.002023-03-047415Actual
11626173.002023-04-037465Actual
5308200.002022-10-047417Budget
13657276.002023-06-037464Actual
24343182.682024-04-0274211Actual
906290.002023-02-017463Budget
22984108.002024-03-037446Actual
2596200.002022-08-047415Budget
37444193.002025-04-037436Actual
13085100.002023-05-047466Budget
8924200.002023-01-047468Budget
16090663.212023-08-047418Actual
801981.002023-01-047473Actual
9791200.002023-02-017417Budget
16210188.002023-08-0474111Actual
2411100.002022-08-047473Budget
33633395.002025-01-037413Actual
4246215.002022-09-037467Actual
3951112.002022-09-037436Actual
20740254.002024-01-047414Actual
2517187.002022-08-047464Actual
33278198.642024-12-0374311Actual
16118685.942023-08-047428Actual
34401234.812025-01-0374311Actual
4570100.002022-10-047463Budget
30916637.462024-10-037468Actual
28957370.982024-08-0374612Actual
13919141.002023-06-037456Actual
13023100.002023-05-047456Budget
2877200.002022-08-047446Budget
33011410.002024-12-037417Actual
5882202.002022-11-037464Actual
11955160.002023-04-037466Actual
9561122.002023-02-017436Actual
37331338.002025-04-037465Actual
22450163.532024-02-0174611Actual
24138333.002024-04-027467Actual
1663100.002022-07-047426Budget
28339202.002024-08-037436Actual
12223335.942023-04-037428Actual
24370161.402024-04-0274311Actual
8596164.002023-01-047466Actual
31090289.062024-10-0374611Actual
6946256.002022-12-047414Actual
36848359.282025-03-0474112Actual
13414252.602023-05-047468Actual
8817200.002023-01-047418Budget
25402198.642024-05-0374311Actual
7145200.002022-12-047465Budget
3396595.002025-01-037426Actual
2732155.002022-08-047416Actual
32241364.602024-11-0274611Actual
24424184.812024-04-0274511Actual
22690297.002024-03-037473Actual
25691312.002024-06-027413Actual
5026118.002022-10-047426Actual
19710283.002023-12-047414Actual
7802200.002022-12-047468Budget
23135412.002024-03-037467Actual
9713100.002023-02-017466Budget
27922671.442024-07-0374613Actual
14669230.002023-07-047464Actual
12095158.002023-04-037467Actual
26739459.162024-06-0274213Actual
9328200.002023-02-017415Budget
36346123.002025-03-047456Actual
25785245.002024-06-027473Actual
2924100.002022-08-047456Budget
2829170.002022-08-047436Actual
8737200.002023-01-047467Budget
34428339.062025-01-0374411Actual
16032382.002023-08-047467Actual
27651289.062024-07-0374511Actual
35499300.762025-02-0174111Actual
404596.002022-09-037456Actual
32451545.122024-11-0274613Actual
38026443.322025-04-0374212Actual
13867144.002023-06-037436Actual
10580141.002023-03-047416Actual
12613200.002023-05-047464Budget
6947200.002022-12-047414Budget
6199100.002022-11-037436Budget
3854144.002022-09-037416Actual
1614125.002022-07-047416Actual
17863179.002023-10-047416Actual
36677357.152025-03-0474211Actual
36266126.002025-03-047426Actual
31504444.002024-11-027414Actual
23963130.002024-04-027436Actual
5027100.002022-10-047426Budget
21154467.002024-01-047467Actual
11296100.002023-04-037463Budget
4106100.002022-09-037466Budget
1543732.672023-07-0474612Actual
30084344.382024-09-0274612Actual
15855119.002023-08-047436Actual
37529152.002025-04-037466Actual
21414211.402024-01-0474411Actual
2654180.002022-08-047465Actual
19922130.002023-12-047426Actual
31056306.082024-10-0374411Actual
10179100.002023-03-047463Budget
32543253.002024-12-037463Actual
963200.002022-06-037418Budget
4696220.002022-10-047414Actual
7881130.002023-01-047413Actual
33045439.002024-12-037467Actual
1806100.002022-07-047456Budget
5307166.002022-10-047417Actual
3952100.002022-09-037436Budget
24047188.002024-04-027466Actual
1805131.002022-07-047456Actual
13163272.002023-05-047417Actual
31176465.662024-10-0374212Actual
22335141.192024-02-0174111Actual
32954146.002024-12-037466Actual
11048346.542023-03-047418Actual
15285149.702023-07-0474311Actual
32041516.242024-11-027468Actual
9002100.002023-02-017413Budget
25943320.002024-06-027465Actual
29848312.472024-09-0274111Actual
35407519.272025-02-017428Actual
6761100.002022-12-047413Budget
38176499.512025-04-0374613Actual
3999100.002022-09-037446Budget
2132364.722022-07-047428Actual
35170133.002025-02-017446Actual
9852200.002023-02-017467Budget
34996346.002025-02-017415Actual
37853311.402025-04-0374311Actual
2982200.002022-08-047466Budget
15800139.002023-08-047416Actual
14168608.672023-06-037468Actual
1867144.002022-07-047466Actual
11895100.002023-04-037456Budget
15017467.002023-07-047417Actual
801890.002023-01-047473Budget
21623344.002024-02-017413Actual
3903100.002022-09-037426Budget
22244602.612024-02-017428Actual
11158200.002023-03-047468Budget
1070214.722022-06-037468Actual
35699300.762025-02-0174112Actual
27979272.002024-08-037413Actual
3717250.002022-09-037415Actual
24964111.002024-05-037426Actual
25489189.062024-05-0374611Actual
35727411.412025-02-0174212Actual
18774290.002023-11-037415Actual
22598416.002024-03-037413Actual
20413202.892023-12-0474511Actual
10039200.002023-02-017468Budget
31830141.002024-11-027466Actual
28837357.152024-08-0374611Actual
3203200.002022-08-047418Budget
2923128.002022-08-047456Actual
8816376.852023-01-047418Actual
741145.002022-06-037466Actual
11097200.002023-03-047428Budget
21119414.002024-01-047417Actual
35935393.002025-03-047413Actual
27187192.002024-07-037436Actual
14516369.002023-07-047413Actual
7273166.002022-12-047426Actual
34609332.682025-01-0374612Actual
25429166.722024-05-0374411Actual
2156628.422024-01-0474612Actual
24724323.002024-05-037473Actual
16526380.002023-09-037413Actual
23989113.002024-04-027446Actual
2133200.002022-07-047428Budget
1540439.062023-07-0474112Actual
5169135.002022-10-047456Actual
29075452.142024-08-0374613Actual
12363138.002023-05-047413Actual
18299168.852023-10-0474211Actual
6681200.002022-11-037468Budget
588100.002022-06-037436Budget
6151100.002022-11-037426Budget
5367173.002022-10-047467Actual
12096200.002023-04-037467Budget
6024200.002022-11-037465Budget
10502200.002023-03-047465Budget
20332124.172023-12-0474211Actual
27889585.472024-07-0374213Actual
5635100.002022-11-037413Budget
5368200.002022-10-047467Budget
9562100.002023-02-017436Budget
2595157.002022-08-047415Actual
38829588.972025-05-047418Actual
39058330.552025-05-0474511Actual
26983408.002024-07-037464Actual
12754210.002023-05-047465Actual
18809344.002023-11-037465Actual
635200.002022-06-037446Budget
23722244.002024-04-027414Actual
3638200.002022-09-037464Budget
2454343.312024-04-0274212Actual
14310203.952023-06-0374411Actual
37998375.232025-04-0374112Actual
28516365.002024-08-037467Actual
36591645.032025-03-047468Actual
17712287.002023-10-047464Actual
36320184.002025-03-047446Actual
2876170.002022-08-047446Actual
7614235.002022-12-047467Actual
19418180.552023-11-0374611Actual
9609200.002023-02-017446Budget
32299274.172024-11-0274112Actual
35878790.742025-02-0174613Actual
6247105.002022-11-037446Actual
14343134.802023-06-0374611Actual
39330503.022025-05-0474613Actual
2830100.002022-08-047436Budget
38145741.622025-04-0374213Actual
2715997.002024-07-037426Actual
25134382.002024-05-037417Actual
32099330.552024-11-0274111Actual
37586363.002025-04-037417Actual
3775200.002022-09-037465Budget
681148.002022-06-037456Actual
37880219.912025-04-0374411Actual
6246100.002022-11-037446Budget
13024119.002023-05-047456Actual
28694302.892024-08-0374111Actual
23694386.002024-04-027473Actual
19591501.002023-12-047413Actual
2451642.252024-04-0274112Actual
16646202.002023-09-037414Actual
15707328.002023-08-047415Actual
27862764.422024-07-0374113Actual
36557645.032025-03-047428Actual
9979200.002023-02-017428Budget
4837216.002022-10-047415Actual
11096252.602023-03-047428Actual
1069200.002022-06-037468Budget
10040240.482023-02-017468Actual
29728651.092024-09-027418Actual
1250280.002023-05-047473Budget
16681203.002023-09-037464Actual
15614194.002023-08-047414Actual
21834304.002024-02-017415Actual
16739322.002023-09-037415Actual
20359206.082023-12-0474311Actual
23908200.002024-04-027416Actual
6572200.002022-11-037418Budget
1394200.002022-07-047464Budget
12692191.002023-05-047415Actual
10831100.002023-03-047466Budget
3451103.002022-09-037463Actual
30350264.002024-10-037473Actual
31597466.002024-11-027415Actual
23100435.002024-03-037417Actual
34694455.652025-01-0374213Actual
17029325.002023-09-037417Actual
12753200.002023-05-047465Budget
18414174.172023-10-0474611Actual
12977116.002023-05-047446Actual
4432228.362022-09-037468Actual
10725104.002023-03-047446Actual
20620478.002024-01-047413Actual
10772100.002023-03-047456Budget
37296466.002025-04-037415Actual
11563205.002023-04-037415Actual
13893141.002023-06-037446Actual
37416160.002025-04-037426Actual
17890148.002023-10-047426Actual
11423200.002023-04-037414Budget
18716246.002023-11-037464Actual
12881118.002023-05-047426Actual
37083410.002025-04-037413Actual
30704157.002024-10-037466Actual
9792242.002023-02-017417Actual
27041380.002024-07-037415Actual
33397282.682024-12-0374112Actual
8675215.002023-01-047417Actual
31797136.002024-11-027456Actual
25726296.002024-06-027463Actual
349192.002022-06-037415Actual
38446325.002025-05-047415Actual
34134510.002025-01-037417Actual
26446103.952024-06-0274211Actual
34346377.362025-01-0374111Actual
8394134.002023-01-047426Actual
10365192.002023-03-047464Actual
32721383.002024-12-037415Actual
21032133.002024-01-047456Actual
21441163.532024-01-0474511Actual
37620354.002025-04-037467Actual
2557426.292024-05-0374212Actual
16618323.002023-09-037473Actual
7146267.002022-12-047465Actual
21657323.002024-02-017463Actual
18180602.612023-10-047428Actual
11753200.002023-04-037426Budget
11484200.002023-04-037464Budget
11422266.002023-04-037414Actual
33544711.792024-12-0374213Actual
27771268.852024-07-0374212Actual
19304127.362023-11-0374211Actual
38481281.002025-05-047465Actual
12424100.002023-05-047463Budget
20925186.002024-01-047416Actual
1615100.002022-07-047416Budget
31979625.342024-11-027418Actual
15346142.252023-07-0474611Actual
19006137.002023-11-037466Actual
15881123.002023-08-047446Actual
11625200.002023-04-037465Budget
13812172.002023-06-037416Actual
20833322.002024-01-047415Actual
21742244.002024-02-017414Actual
6432200.002022-11-037417Budget
8066256.002023-01-047414Actual
28191363.002024-08-037415Actual
18271242.252023-10-0474111Actual
34169435.002025-01-037467Actual
1025780.002023-03-047473Budget
24632456.002024-05-037413Actual
4979160.002022-10-047416Actual
9930200.002023-02-017418Budget
11485242.002023-04-037464Actual
7474100.002022-12-047466Budget
22277434.422024-02-017468Actual
31210457.152024-10-0374612Actual
33131485.942024-12-037428Actual
29042767.932024-08-0374213Actual
26921319.002024-07-037473Actual
18682216.002023-11-037414Actual
28099412.002024-08-037414Actual
28803311.402024-08-0374511Actual
30413439.002024-10-037464Actual
2085200.002022-07-047418Budget
8127280.002023-01-047464Budget
15586350.002023-08-047473Actual
17270232.682023-09-0374211Actual
26829275.002024-07-037413Actual
20447193.322023-12-0474611Actual
11954100.002023-04-037466Budget
1947642.252023-11-0374112Actual
30378346.002024-10-037414Actual
23010154.002024-03-037456Actual
8205200.002023-01-047415Budget
19682444.002023-12-047473Actual
27329386.002024-07-037417Actual
6353103.002022-11-037466Actual
35089116.002025-02-017416Actual
38566146.002025-05-047426Actual
26772694.252024-06-0274613Actual
36436486.002025-03-047417Actual
7006280.002022-12-047464Budget
24786250.002024-05-037464Actual
1535200.002022-07-047465Budget
10581100.002023-03-047416Budget
35554300.762025-02-0174311Actual
6200131.002022-11-037436Actual
33339320.982024-12-0374611Actual
7741308.662022-12-047428Actual
12284200.002023-04-037468Budget
23850230.002024-04-027465Actual
18654310.002023-11-037473Actual
410248.002022-06-037465Actual
35144194.002025-02-017436Actual
22363225.232024-02-0174211Actual
23368165.662024-03-0374311Actual
25908257.002024-06-027415Actual
25848221.002024-06-027464Actual
8738218.002023-01-047467Actual
9655100.002023-02-017456Budget
36239174.002025-03-047416Actual
2458281.002022-08-047414Actual
21926162.002024-02-017416Actual
22123357.002024-02-017417Actual
23395200.762024-03-0374411Actual
1445936.932023-06-0374612Actual
11297109.002023-04-037463Actual
8395100.002023-01-047426Budget
14256223.102023-06-0374211Actual
28226342.002024-08-037465Actual
8676200.002023-01-047417Budget
6494200.002022-11-037467Budget
5228104.002022-10-047466Actual
7416100.002022-12-047456Budget
1189692.002023-04-037456Actual
8444100.002023-01-047436Budget
22007175.002024-02-017446Actual
27804314.592024-07-0374612Actual
12425129.002023-05-047463Actual
14847176.002023-07-047426Actual
8865200.002023-01-047428Budget
36758268.852025-03-0474511Actual
28776241.192024-08-0374411Actual
3251200.002022-08-047428Budget
19098405.002023-11-037467Actual
4373200.002022-09-037428Budget
33846283.002025-01-037415Actual
2781100.002022-08-047426Budget
36379113.002025-03-047466Actual
19744243.002023-12-047464Actual
31476236.002024-11-027473Actual
35229165.002025-02-017466Actual
35581296.512025-02-0174411Actual
682084.002022-12-047463Actual
38646125.002025-05-047456Actual
5883200.002022-11-037464Budget
8206232.002023-01-047415Actual
5556200.002022-10-047468Budget
16265141.192023-08-0474311Actual
2333115.002022-08-047463Actual
26418133.742024-06-0274111Actual
13623274.002023-06-037414Actual
24315209.272024-04-0274111Actual
31717153.002024-11-027426Actual
4511100.002022-10-047413Budget
5822200.002022-11-037414Budget
12222200.002023-04-037428Budget
5961200.002022-11-037415Budget
5962228.002022-11-037415Actual
10629168.002023-03-047426Actual
23757224.002024-04-027464Actual
1945206.002022-07-047417Actual
2983158.002022-08-047466Actual
20952134.002024-01-047426Actual
17558374.002023-10-047413Actual
409200.002022-06-037465Budget
9189167.002023-02-017414Actual
5446200.002022-10-047418Budget
20386133.742023-12-0474411Actual
2250828.422024-02-0174112Actual
2351328.422024-03-0374112Actual
17324149.702023-09-0374411Actual
3577200.002022-09-037414Budget
21062119.002024-01-047466Actual
39092294.382025-05-0474611Actual
4758200.002022-10-047464Budget
27239129.002024-07-037456Actual
17970165.002023-10-047456Actual
5229100.002022-10-047466Budget
6150109.002022-11-037426Actual
1953439.062023-11-0374612Actual
24104329.002024-04-027417Actual
7225157.002022-12-047416Actual
12691200.002023-05-047415Budget
36088467.002025-03-047464Actual
34783332.002025-02-017413Actual
11802170.002023-04-037436Actual
8267215.002023-01-047465Actual
30882479.882024-10-037428Actual
8067200.002023-01-047414Budget
32154228.422024-11-0274311Actual
3061232.002022-08-047417Actual
3123200.002022-08-047467Budget
32921141.002024-12-037456Actual
33251366.722024-12-0374211Actual
28284189.002024-08-037416Actual
37389138.002025-04-037416Actual
32869147.002024-12-037436Actual
27542347.572024-07-0374111Actual
34818383.002025-02-017463Actual
24224682.912024-04-027428Actual
350200.002022-06-037415Budget
28424176.002024-08-037466Actual
1750139.062023-09-0374612Actual
39270622.322025-05-0474113Actual
338891.002022-09-037413Actual
12930124.002023-05-047436Actual
20867336.002024-01-047465Actual
30169638.112024-09-0274213Actual
33725315.002025-01-037473Actual
7272100.002022-12-047426Budget
9327205.002023-02-017415Actual
29224209.002024-09-027473Actual
8597100.002023-01-047466Budget
13164200.002023-05-047417Budget
34903403.002025-02-017414Actual
3310246.542022-08-047468Actual
6760149.002022-12-047413Actual
10628200.002023-03-047426Budget
14046448.002023-06-037467Actual
26500149.702024-06-0274411Actual
38977314.592025-05-0474211Actual
27213132.002024-07-037446Actual
24015146.002024-04-027456Actual
39297731.092025-05-0474213Actual
7085193.002022-12-047415Actual
8443130.002023-01-047436Actual
5634138.002022-11-037413Actual
9712103.002023-02-017466Actual
4838200.002022-10-047415Budget
634129.002022-06-037446Actual
682190.002022-12-047463Budget
35321346.002025-02-017467Actual
36790383.742025-03-0474611Actual
21776284.002024-02-017464Actual
6294100.002022-11-037456Budget
26297563.212024-06-027418Actual
33788490.002025-01-037464Actual
1335280.002022-07-047414Budget
38325186.002025-05-047473Actual
33459370.982024-12-0374612Actual
8268200.002023-01-047465Budget
21981188.002024-02-017436Actual
19976123.002023-12-047446Actual
1151100.002022-07-047413Budget
17242163.532023-09-0374111Actual
17297230.552023-09-0374311Actual
1847232.672023-10-0474112Actual
10830120.002023-03-047466Actual
6103100.002022-11-037416Budget
31327780.212024-10-0374613Actual
38736325.002025-05-047417Actual
20712391.002024-01-047473Actual
28365180.002024-08-037446Actual
39212425.242025-05-0474612Actual
2193200.002022-07-047468Budget
31002294.382024-10-0374211Actual
7368200.002022-12-047446Budget
10909200.002023-03-047417Budget

Generated 2025-07-03 10:11:48.995 UTC