[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 896  >   

860 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4325200.002022-08-037418Budget
9465200.002023-01-017416Budget
11096252.602023-02-017428Actual
26237450.002024-05-027467Actual
32921141.002024-11-027456Actual
23395200.762024-02-0174411Actual
1543732.672023-06-0374612Actual
23722244.002024-03-027414Actual
37940389.062025-03-0374611Actual
7273166.002022-11-037426Actual
26561145.442024-05-0274611Actual
17712287.002023-09-037464Actual
2454343.312024-03-0274212Actual
26712496.002024-05-0274113Actual
24844236.002024-04-027415Actual
32508416.002024-11-027413Actual
11705100.002023-03-037416Budget
28602599.582024-07-037428Actual
2715997.002024-06-027426Actual
15230148.632023-06-0374111Actual
23221608.672024-02-017428Actual
15138502.612023-06-037428Actual
1137598.002023-03-037473Actual
34996346.002025-01-017415Actual
29167311.002024-08-027463Actual
25289482.912024-04-027468Actual
2557426.292024-04-0274212Actual
4837216.002022-09-037415Actual
5026118.002022-09-037426Actual
22753200.002024-02-017464Actual
30142767.932024-08-0274113Actual
25044152.002024-04-027456Actual
4899166.002022-09-037465Actual
689990.002022-11-037473Budget
24015146.002024-03-027456Actual
15707328.002023-07-047415Actual
14343134.802023-05-0374611Actual
13812172.002023-05-037416Actual
13305290.482023-04-037418Actual
34255576.852024-12-037428Actual
25908257.002024-05-027415Actual
32543253.002024-11-027463Actual
2877200.002022-07-047446Budget
36876398.642025-02-0174212Actual
27743405.022024-06-0274112Actual
16238182.682023-07-0474211Actual
35818559.162025-01-0174113Actual
12362100.002023-04-037413Budget
36320184.002025-02-017446Actual
26446103.952024-05-0274211Actual
17593348.002023-09-037463Actual
19331228.422023-10-0374311Actual
2665436.932024-05-0274612Actual
29848312.472024-08-0274111Actual
37470132.002025-03-037446Actual
36677357.152025-02-0174211Actual
5822200.002022-10-037414Budget
22718291.002024-02-017414Actual
25375186.932024-04-0274211Actual
17805266.002023-09-037465Actual
36026269.002025-02-017473Actual
37496138.002025-03-037456Actual
15312200.762023-06-0374411Actual
24047188.002024-03-027466Actual
882217.002022-05-037467Actual
682100.002022-05-037456Budget
24458189.062024-03-0274611Actual
13595331.002023-05-037473Actual
21475191.192023-12-0474611Actual
410248.002022-05-037465Actual
7321107.002022-11-037436Actual
35554300.762025-01-0174311Actual
14727277.002023-06-037415Actual
13085100.002023-04-037466Budget
6682354.122022-10-037468Actual
2781100.002022-07-047426Budget
37444193.002025-03-037436Actual
12550207.002023-04-037414Actual
34667548.632024-12-0374113Actual
4432228.362022-08-037468Actual
18414174.172023-09-0374611Actual
31539337.002024-10-027464Actual
20925186.002023-12-047416Actual
11049200.002023-02-017418Budget
14106485.942023-05-037418Actual
31090289.062024-09-0274611Actual
27922671.442024-06-0274613Actual
794090.002022-12-047463Budget
10040240.482023-01-017468Actual
1643844.382023-07-0474212Actual
2084288.972022-06-037418Actual
11158200.002023-02-017468Budget
26143106.002024-05-027466Actual
7553200.002022-11-037417Budget
35089116.002025-01-017416Actual
29380269.002024-08-027465Actual
17770261.002023-09-037415Actual
38325186.002025-04-037473Actual
1950339.062023-10-0374212Actual
2132364.722022-06-037428Actual
11236100.002023-03-037413Budget
12425129.002023-04-037463Actual
10580141.002023-02-017416Actual
26772694.252024-05-0274613Actual
34903403.002025-01-017414Actual
9608137.002023-01-017446Actual
7145200.002022-11-037465Budget
27542347.572024-06-0274111Actual
11895100.002023-03-037456Budget
963200.002022-05-037418Budget
10581100.002023-02-017416Budget
7801323.812022-11-037468Actual
16265141.192023-07-0474311Actual
30761397.002024-09-027417Actual
2272136.002022-07-047413Actual
22930132.002024-02-017426Actual
12977116.002023-04-037446Actual
23341164.592024-02-0174211Actual
9188200.002023-01-017414Budget
2603090.002024-05-027426Actual
10119100.002023-02-017413Budget
13414252.602023-04-037468Actual
30671106.002024-09-027456Actual
33165448.062024-11-027468Actual
10179100.002023-02-017463Budget
26949514.002024-06-027414Actual
1011200.002022-05-037428Budget
1474200.002022-06-037415Budget
34374226.302024-12-0374211Actual
35935393.002025-02-017413Actual
1070214.722022-05-037468Actual
37678542.002025-03-037418Actual
34401234.812024-12-0374311Actual
35031334.002025-01-017465Actual
21032133.002023-12-047456Actual
2451642.252024-03-0274112Actual
20332124.172023-11-0374211Actual
2250828.422024-01-0174112Actual
1189692.002023-03-037456Actual
24224682.912024-03-027428Actual
17944141.002023-09-037446Actual
8127280.002022-12-047464Budget
24964111.002024-04-027426Actual
29015645.122024-07-0374113Actual
32391422.312024-10-0274113Actual
33576545.122024-11-0274613Actual
27329386.002024-06-027417Actual
13226163.002023-04-037467Actual
37175217.002025-03-037473Actual
3309200.002022-07-047468Budget
15258173.102023-06-0374211Actual
7474100.002022-11-037466Budget
32208293.322024-10-0274511Actual
8196.002022-05-037463Actual
3903100.002022-08-037426Budget
24632456.002024-04-027413Actual
1334285.002022-06-037414Actual
6247105.002022-10-037446Actual
14310203.952023-05-0374411Actual
18774290.002023-10-037415Actual
349192.002022-05-037415Actual
30084344.382024-08-0274612Actual
6353103.002022-10-037466Actual
23368165.662024-02-0174311Actual
1847232.672023-09-0374112Actual
35760479.492025-01-0174612Actual
15881123.002023-07-047446Actual
35499300.762025-01-0174111Actual
38736325.002025-04-037417Actual
38620129.002025-04-037446Actual
2153342.252023-12-0474112Actual
16681203.002023-08-037464Actual
10365192.002023-02-017464Actual
31887467.002024-10-027417Actual
3123200.002022-07-047467Budget
5823195.002022-10-037414Actual
14927183.002023-06-037456Actual
21360211.402023-12-0474211Actual
268200.002022-05-037464Budget
6946256.002022-11-037414Actual
30506378.002024-09-027465Actual
33668301.002024-12-037463Actual
28424176.002024-07-037466Actual
19358180.552023-10-0374411Actual
4648107.002022-09-037473Actual
33938158.002024-12-037416Actual
14669230.002023-06-037464Actual
32954146.002024-11-027466Actual
17064382.002023-08-037467Actual
2459280.002022-07-047414Budget
13717304.002023-05-037415Actual
8394134.002022-12-047426Actual
2560648.632024-04-0274612Actual
31419236.002024-10-027463Actual
4759167.002022-09-037464Actual
33846283.002024-12-037415Actual
5122100.002022-09-037446Budget
20386133.742023-11-0374411Actual
9791200.002023-01-017417Budget
2830100.002022-07-047436Budget
27624350.772024-06-0274411Actual
32333391.192024-10-0274612Actual
31002294.382024-09-0274211Actual
10772100.002023-02-017456Budget
1151100.002022-06-037413Budget
9328200.002023-01-017415Budget
29578167.002024-08-027466Actual
11626173.002023-03-037465Actual
19950140.002023-11-037436Actual
17184479.882023-08-037468Actual
9189167.002023-01-017414Actual
25134382.002024-04-027417Actual
38539185.002025-04-037416Actual
8537100.002022-12-047456Budget
2458281.002022-07-047414Actual
31830141.002024-10-027466Actual
24752246.002024-04-027414Actual
12424100.002023-04-037463Budget
30645145.002024-09-027446Actual
30916637.462024-09-027468Actual
11704179.002023-03-037416Actual
27239129.002024-06-027456Actual
26921319.002024-06-027473Actual
9386208.002023-01-017465Actual
2829170.002022-07-047436Actual
32127219.912024-10-0274211Actual
8738218.002022-12-047467Actual
19304127.362023-10-0374211Actual
28481450.002024-07-037417Actual
10831100.002023-02-017466Budget
24138333.002024-03-027467Actual
13084120.002023-04-037466Actual
11801100.002023-03-037436Budget
30413439.002024-09-027464Actual
38145741.622025-03-0374213Actual
14168608.672023-05-037468Actual
21441163.532023-12-0474511Actual
16561352.002023-08-037463Actual
17351123.102023-08-0374511Actual
12034200.002023-03-037417Budget
6572200.002022-10-037418Budget
29224209.002024-08-027473Actual
5229100.002022-09-037466Budget
8067200.002022-12-047414Budget
12754210.002023-04-037465Actual
3951112.002022-08-037436Actual
9979200.002023-01-017428Budget
3855100.002022-08-037416Budget
5307166.002022-09-037417Actual
6199100.002022-10-037436Budget
6761100.002022-11-037413Budget
38646125.002025-04-037456Actual
8737200.002022-12-047467Budget
33633395.002024-12-037413Actual
13024119.002023-04-037456Actual
27862764.422024-06-0274113Actual
33544711.792024-11-0274213Actual
35608289.062025-01-0174511Actual
11237131.002023-03-037413Actual
3529100.002022-08-037473Budget
36848359.282025-02-0174112Actual
22244602.612024-01-017428Actual
22066198.002024-01-017466Actual
1010222.302022-05-037428Actual
4696220.002022-09-037414Actual
22903153.002024-02-017416Actual
39150355.022025-04-0374112Actual
11564200.002023-03-037415Budget
13352285.932023-04-037428Actual
26739459.162024-05-0274213Actual
9930200.002023-01-017418Budget
12096200.002023-03-037467Budget
1137480.002023-03-037473Budget
25726296.002024-05-027463Actual
4431200.002022-08-037468Budget
32628401.002024-11-027414Actual
33251366.722024-11-0274211Actual
20833322.002023-12-047415Actual
9978293.512023-01-017428Actual
38594153.002025-04-037436Actual
5696100.002022-10-037463Budget
12284200.002023-03-037468Budget
1394200.002022-06-037464Budget
4246215.002022-08-037467Actual
28014335.002024-07-037463Actual
10039200.002023-01-017468Budget
17385181.612023-08-0374611Actual
12833100.002023-04-037416Budget
29287414.002024-08-027464Actual
15742202.002023-07-047465Actual
409200.002022-05-037465Budget
17270232.682023-08-0374211Actual
10969200.002023-02-017467Budget
34428339.062024-12-0374411Actual
1442830.552023-05-0374212Actual
29252499.002024-08-027414Actual
18974106.002023-10-037456Actual
29635520.002024-08-027417Actual
19591501.002023-11-037413Actual
18716246.002023-10-037464Actual
741145.002022-05-037466Actual
27213132.002024-06-027446Actual
3389100.002022-08-037413Budget
32756434.002024-11-027465Actual
80100.002022-05-037463Budget
30704157.002024-09-027466Actual
20775219.002023-12-047464Actual
19063342.002023-10-037417Actual
5494246.542022-09-037428Actual
34346377.362024-12-0374111Actual
35321346.002025-01-017467Actual
9513150.002023-01-017426Actual
37026783.722025-02-0174613Actual
28311134.002024-07-037426Actual
38771310.002025-04-037467Actual
18326182.682023-09-0374311Actual
18299168.852023-09-0374211Actual
13623274.002023-05-037414Actual
27771268.852024-06-0274212Actual
19276142.252023-10-0374111Actual
25255490.482024-04-027428Actual
457196.002022-09-037463Actual
21834304.002024-01-017415Actual
23255619.272024-02-017468Actual
16118685.942023-07-047428Actual
5775104.002022-10-037473Actual
36294165.002025-02-017436Actual
7006280.002022-11-037464Budget
1805131.002022-06-037456Actual
3718200.002022-08-037415Budget
36266126.002025-02-017426Actual
19625410.002023-11-037463Actual
30564152.002024-09-027416Actual
35170133.002025-01-017446Actual
20092384.002023-11-037417Actual
13501501.002023-05-037413Actual
2654180.002022-07-047465Actual
21953172.002024-01-017426Actual
7740200.002022-11-037428Budget
18180602.612023-09-037428Actual
34045146.002024-12-037456Actual
8816376.852022-12-047418Actual
33397282.682024-11-0274112Actual
881200.002022-05-037467Budget
8923251.092022-12-047468Actual
36994631.092025-02-0174213Actual
34077128.002024-12-037466Actual
20740254.002023-12-047414Actual
17970165.002023-09-037456Actual
6151100.002022-10-037426Budget
6620304.122022-10-037428Actual
13839150.002023-05-037426Actual
19098405.002023-10-037467Actual
19184551.092023-10-037428Actual
14550395.002023-06-037463Actual
28516365.002024-07-037467Actual
26829275.002024-06-027413Actual
31979625.342024-10-027418Actual
9562100.002023-01-017436Budget
29964383.742024-08-0274611Actual
1945206.002022-06-037417Actual
34169435.002024-12-037467Actual
35581296.512025-01-0174411Actual
338891.002022-08-037413Actual
20620478.002023-12-047413Actual
23043151.002024-02-017466Actual
8443130.002022-12-047436Actual
36239174.002025-02-017416Actual
3251200.002022-07-047428Budget
21742244.002024-01-017414Actual
33011410.002024-11-027417Actual
166296.002022-06-037426Actual
32814148.002024-11-027416Actual
33131485.942024-11-027428Actual
17242163.532023-08-0374111Actual
21240554.122023-12-047428Actual
20413202.892023-11-0374511Actual
4107138.002022-08-037466Actual
15649313.002023-07-047464Actual
21119414.002023-12-047417Actual
7146267.002022-11-037465Actual
28365180.002024-07-037446Actual
3717250.002022-08-037415Actual
30378346.002024-09-027414Actual
36790383.742025-02-0174611Actual
33305218.852024-11-0274411Actual
4245200.002022-08-037467Budget
10678181.002023-02-017436Actual
25429166.722024-04-0274411Actual
4979160.002022-09-037416Actual
161100.002022-05-037473Budget
24424184.812024-03-0274511Actual
12223335.942023-03-037428Actual
20867336.002023-12-047465Actual
23850230.002024-03-027465Actual
35116157.002025-01-017426Actual
23908200.002024-03-027416Actual
6293111.002022-10-037456Actual
23100435.002024-02-017417Actual
5367173.002022-09-037467Actual
2732155.002022-07-047416Actual
35379651.092025-01-017418Actual
13952138.002023-05-037466Actual
30350264.002024-09-027473Actual
14847176.002023-06-037426Actual
4978100.002022-09-037416Budget
23694386.002024-03-027473Actual
28749375.232024-07-0374311Actual
21981188.002024-01-017436Actual
32007473.822024-10-027428Actual
12753200.002023-04-037465Budget
4185237.002022-08-037417Actual
35641242.252025-01-0174611Actual
29756476.852024-08-027428Actual
9561122.002023-01-017436Actual
35845776.702025-01-0174213Actual
37529152.002025-03-037466Actual
34694455.652024-12-0374213Actual
12691200.002023-04-037415Budget
3776188.002022-08-037465Actual
25785245.002024-05-027473Actual
14635218.002023-06-037414Actual
6493267.002022-10-037467Actual
19385170.982023-10-0374511Actual
7941104.002022-12-047463Actual
15827111.002023-07-047426Actual
9002100.002023-01-017413Budget
30293244.002024-09-027463Actual
28837357.152024-07-0374611Actual
15017467.002023-06-037417Actual
31504444.002024-10-027414Actual
35699300.762025-01-0174112Actual
31056306.082024-09-0274411Actual
13867144.002023-05-037436Actual
24879268.002024-04-027465Actual
4697200.002022-09-037414Budget
11563205.002023-03-037415Actual
3576215.002022-08-037414Actual
5169135.002022-09-037456Actual
12033170.002023-03-037417Actual
17324149.702023-08-0374411Actual
3998125.002022-08-037446Actual
22277434.422024-01-017468Actual
38388408.002025-04-037464Actual
36704359.282025-02-0174311Actual
16319211.402023-07-0474511Actual
1946200.002022-06-037417Budget
1711104.002022-06-037436Actual
36054529.002025-02-017414Actual
3451103.002022-08-037463Actual
14820147.002023-06-037416Actual
37203337.002025-03-037414Actual
12551200.002023-04-037414Budget
14046448.002023-05-037467Actual
1025780.002023-02-017473Budget
6432200.002022-10-037417Budget
2332100.002022-07-047463Budget
26527113.532024-05-0274511Actual
4900200.002022-09-037465Budget
33339320.982024-11-0274611Actual
5308200.002022-09-037417Budget
11752157.002023-03-037426Actual
16618323.002023-08-037473Actual
30882479.882024-09-027428Actual
8444100.002022-12-047436Budget
9792242.002023-01-017417Actual
36557645.032025-02-017428Actual
2133200.002022-06-037428Budget
12095158.002023-03-037467Actual
11753200.002023-03-037426Budget
15855119.002023-07-047436Actual
10304200.002023-02-017414Budget
25077161.002024-04-027466Actual
208240.002022-05-037414Actual
6352100.002022-10-037466Budget
23193499.582024-02-017418Actual
635200.002022-05-037446Budget
6024200.002022-10-037465Budget
2983158.002022-07-047466Actual
31476236.002024-10-027473Actual
37389138.002025-03-037416Actual
18562403.002023-10-037413Actual
34818383.002025-01-017463Actual
21154467.002023-12-047467Actual
2924100.002022-07-047456Budget
35969335.002025-02-017463Actual
11484200.002023-03-037464Budget
10502200.002023-02-017465Budget
7224200.002022-11-037416Budget
9655100.002023-01-017456Budget
587167.002022-05-037436Actual
13893141.002023-05-037446Actual
26325473.822024-05-027428Actual
27570307.152024-06-0274211Actual
39004336.942025-04-0374311Actual
15529376.002023-07-047463Actual
32299274.172024-10-0274112Actual
9713100.002023-01-017466Budget
12283254.122023-03-037468Actual
37998375.232025-03-0374112Actual
8538148.002022-12-047456Actual
3639195.002022-08-037464Actual
6431167.002022-10-037417Actual
8864254.122022-12-047428Actual
12174237.452023-03-037418Actual
20980161.002023-12-047436Actual
30258338.002024-09-027413Actual
31210457.152024-09-0274612Actual
22958202.002024-02-017436Actual
11048346.542023-02-017418Actual
9385200.002023-01-017465Budget
29345344.002024-08-027415Actual
13023100.002023-04-037456Budget
21062119.002023-12-047466Actual
32721383.002024-11-027415Actual
11097200.002023-02-017428Budget
1641133.742023-07-0474112Actual
24196657.152024-03-027418Actual
914090.002023-01-017473Budget
34288508.672024-12-037468Actual
38176499.512025-03-0374613Actual
18380192.252023-09-0374511Actual
9512100.002023-01-017426Budget
25402198.642024-04-0274311Actual
14960144.002023-06-037466Actual
18094329.002023-09-037467Actual
16646202.002023-08-037414Actual
7554266.002022-11-037417Actual
38679164.002025-04-037466Actual
22007175.002024-01-017446Actual
21926162.002024-01-017416Actual
12613200.002023-04-037464Budget
8865200.002022-12-047428Budget
9851155.002023-01-017467Actual
5027100.002022-09-037426Budget
36591645.032025-02-017468Actual
13413200.002023-04-037468Budget
38268359.002025-04-037463Actual
5228104.002022-09-037466Actual
31327780.212024-09-0274613Actual
36379113.002025-02-017466Actual
30050364.602024-08-0274212Actual
10444200.002023-02-017415Budget
26418133.742024-05-0274111Actual
17890148.002023-09-037426Actual
34575457.152024-12-0374212Actual
9712103.002023-01-017466Actual
24343182.682024-03-0274211Actual
32600193.002024-11-027473Actual
22123357.002024-01-017417Actual
23010154.002024-02-017456Actual
28191363.002024-07-037415Actual
2517187.002022-07-047464Actual
27422654.122024-06-027418Actual
30796325.002024-09-027467Actual
20127329.002023-11-037467Actual
12175200.002023-03-037418Budget
31797136.002024-10-027456Actual
26084105.002024-05-027446Actual
22811239.002024-02-017415Actual
9852200.002023-01-017467Budget
21776284.002024-01-017464Actual
18213508.672023-09-037468Actual
7416100.002022-11-037456Budget
15800139.002023-07-047416Actual
36146426.002025-02-017415Actual
10364200.002023-02-017464Budget
682084.002022-11-037463Actual
6150109.002022-10-037426Actual
10628200.002023-02-017426Budget
3310246.542022-07-047468Actual
8126218.002022-12-047464Actual
6200131.002022-10-037436Actual
5635100.002022-10-037413Budget
24257476.852024-03-027468Actual
8347200.002022-12-047416Budget
5446200.002022-09-037418Budget
821255.002022-05-037417Actual
5368200.002022-09-037467Budget
33425282.682024-11-0274212Actual
23989113.002024-03-027446Actual
39178373.112025-04-0374212Actual
962352.602022-05-037418Actual
7225157.002022-11-037416Actual
37740711.702025-03-037468Actual
16739322.002023-08-037415Actual
3577200.002022-08-037414Budget
27597301.832024-06-0274311Actual
3999100.002022-08-037446Budget
3902142.002022-08-037426Actual
18867114.002023-10-037416Actual
3450100.002022-08-037463Budget
2554745.442024-04-0274112Actual
26202514.002024-05-027417Actual
11802170.002023-03-037436Actual
38949376.302025-04-0374111Actual
6102137.002022-10-037416Actual
39031381.622025-04-0374411Actual
20246673.822023-11-037468Actual
36758268.852025-02-0174511Actual
30974255.022024-09-0274111Actual
21657323.002024-01-017463Actual
13225200.002023-04-037467Budget
1540439.062023-06-0374112Actual
34726717.052024-12-0374613Actual
15940127.002023-07-047466Actual
4570100.002022-09-037463Budget
1850546.502023-09-0374612Actual
21387163.532023-12-0474311Actual
28722218.852024-07-0374211Actual
1535200.002022-06-037465Budget
29670291.002024-08-027467Actual
19837250.002023-11-037465Actual
3528121.002022-08-037473Actual
8817200.002022-12-047418Budget
2050525.232023-11-0374112Actual
8268200.002022-12-047465Budget
588100.002022-05-037436Budget
28133346.002024-07-037464Actual
16032382.002023-07-047467Actual
17650386.002023-09-037473Actual
31745130.002024-10-027436Actual
4186200.002022-08-037417Budget
31632388.002024-10-027465Actual
38857493.512025-04-037428Actual
1758179.002022-06-037446Actual
2611078.002024-05-027456Actual
7415127.002022-11-037456Actual
17122454.122023-08-037418Actual
6947200.002022-11-037414Budget
16152519.272023-07-047468Actual
3124202.002022-07-047467Actual
36529708.672025-02-017418Actual
2156628.422023-12-0474612Actual
35286323.002025-01-017417Actual
10118116.002023-02-017413Actual
2600384.002024-05-027416Actual
35441416.242025-01-017468Actual
4758200.002022-09-037464Budget
37416160.002025-03-037426Actual
37880219.912025-03-0374411Actual
16526380.002023-08-037413Actual
4511100.002022-09-037413Budget
23455188.002024-02-0174611Actual
32869147.002024-11-027436Actual
34547479.492024-12-0374112Actual
37331338.002025-03-037465Actual
10178103.002023-02-017463Actual
37798279.492025-03-0374111Actual
801981.002022-12-047473Actual
10970247.002023-02-017467Actual
30201780.212024-08-0274613Actual
14762240.002023-06-037465Actual
33753376.002024-12-037414Actual
12222200.002023-03-037428Budget
32041516.242024-10-027468Actual
9249280.002023-01-017464Budget
491100.002022-05-037416Budget
39092294.382025-04-0374611Actual
27187192.002024-06-027436Actual
1250370.002023-04-037473Actual
16832181.002023-08-037416Actual
1747043.312023-08-0374212Actual
29876289.062024-08-0274211Actual
23637439.002024-03-027463Actual
24397163.532024-03-0274411Actual
1395271.002022-06-037464Actual
2596200.002022-07-047415Budget
31029280.552024-09-0274311Actual
15997318.002023-07-047417Actual
12363138.002023-04-037413Actual
12612235.002023-04-037464Actual
20952134.002023-12-047426Actual
3854144.002022-08-037416Actual
22690297.002024-02-017473Actual
19418180.552023-10-0374611Actual
34938429.002025-01-017464Actual
1953439.062023-10-0374612Actual
11485242.002023-03-037464Actual
38481281.002025-04-037465Actual
28574482.912024-07-037418Actual
8491200.002022-12-047446Budget
4372320.782022-08-037428Actual
30619123.002024-09-027436Actual
4838200.002022-09-037415Budget
25347142.252024-04-0274111Actual
14228142.252023-05-0374111Actual
8267215.002022-12-047465Actual
5123161.002022-09-037446Actual
30169638.112024-08-0274213Actual
822200.002022-05-037417Budget
6023261.002022-10-037465Actual
17918179.002023-09-037436Actual
39297731.092025-04-0374213Actual
28339202.002024-07-037436Actual
31771135.002024-10-027446Actual
26058101.002024-05-027436Actual
38353344.002025-04-037414Actual
36436486.002025-02-017417Actual
13752326.002023-05-037465Actual
16972131.002023-08-037466Actual
33459370.982024-11-0274612Actual
10909200.002023-02-017417Budget
35407519.272025-01-017428Actual
24370161.402024-03-0274311Actual
34489325.232024-12-0374611Actual
2333115.002022-07-047463Actual
27484393.512024-06-027468Actual
33788490.002024-12-037464Actual
37238480.002025-03-037464Actual
6494200.002022-10-037467Budget
39212425.242025-04-0374612Actual
9931292.002023-01-017418Actual
3062200.002022-07-047417Budget
8490168.002022-12-047446Actual
2056344.382023-11-0374612Actual
21714361.002024-01-017473Actual
31690186.002024-10-027416Actual
4324316.242022-08-037418Actual
18597439.002023-10-037463Actual
25489189.062024-04-0274611Actual
17297230.552023-08-0374311Actual
20213602.612023-11-037428Actual
33725315.002024-12-037473Actual
24937151.002024-04-027416Actual
4046100.002022-08-037456Budget
2273100.002022-07-047413Budget
8676200.002022-12-047417Budget
1150144.002022-06-037413Actual
2982200.002022-07-047466Budget
15110476.852023-06-037418Actual
965692.002023-01-017456Actual
8346118.002022-12-047416Actual
27804314.592024-06-0274612Actual
27450479.882024-06-027428Actual
22033123.002024-01-017456Actual
11955160.002023-03-037466Actual
25227442.002024-04-027418Actual
18353231.612023-09-0374411Actual
18894153.002023-10-037426Actual
34134510.002024-12-037417Actual
689879.002022-11-037473Actual
27364346.002024-06-027467Actual
38026443.322025-03-0374212Actual
27979272.002024-07-037413Actual
404596.002022-08-037456Actual
14516369.002023-06-037413Actual
21868226.002024-01-017465Actual
25018108.002024-04-027446Actual
20712391.002023-12-047473Actual
26473158.212024-05-0274311Actual
7272100.002022-11-037426Budget
27651289.062024-06-0274511Actual
29465148.002024-08-027426Actual
29790622.302024-08-027468Actual
13919141.002023-05-037456Actual
18059342.002023-09-037417Actual
5170100.002022-09-037456Budget
13164200.002023-04-037417Budget
26358657.152024-05-027468Actual
29903248.642024-08-0274311Actual
11423200.002023-03-037414Budget
3638200.002022-08-037464Budget
15907186.002023-07-047456Actual
17029325.002023-08-037417Actual
38566146.002025-04-037426Actual
5556200.002022-09-037468Budget
14283217.782023-05-0374311Actual
35878790.742025-01-0174613Actual
26297563.212024-05-027418Actual
26500149.702024-05-0274411Actual
16210188.002023-07-0474111Actual
22363225.232024-01-0174211Actual
30022370.982024-08-0274112Actual
9003110.002023-01-017413Actual
38829588.972025-04-037418Actual
36088467.002025-02-017464Actual
2193200.002022-06-037468Budget
15494490.002023-07-047413Actual
37296466.002025-03-037415Actual
21274382.912023-12-047468Actual
4106100.002022-08-037466Budget
2516200.002022-07-047464Budget
16353213.532023-07-0474611Actual
490105.002022-05-037416Actual
37907319.912025-03-0374511Actual
38446325.002025-04-037415Actual
7085193.002022-11-037415Actual
10677100.002023-02-017436Budget
1077199.002023-02-017456Actual
1335280.002022-06-037414Budget
20114.002022-05-037413Actual
27041380.002024-06-027415Actual
5634138.002022-10-037413Actual
1025696.002023-02-017473Actual
10305183.002023-02-017414Actual
1744327.362023-08-0374112Actual
10910197.002023-02-017417Actual
37826196.512025-03-0374211Actual
26864326.002024-06-027463Actual
19802363.002023-11-037415Actual
24724323.002024-04-027473Actual
2053242.252023-11-0374212Actual
27889585.472024-06-0274213Actual
37853311.402025-03-0374311Actual
26983408.002024-06-027464Actual
10629168.002023-02-017426Actual
4649100.002022-09-037473Budget
38977314.592025-04-0374211Actual
1287100.002022-06-037473Budget
32154228.422024-10-0274311Actual
14134670.792023-05-037428Actual
36181302.002025-02-017465Actual
1947642.252023-10-0374112Actual
21006156.002023-12-047446Actual
20002138.002023-11-037456Actual
37706648.062025-03-037428Actual
1209135.002022-06-037463Actual
29132377.002024-08-027413Actual
22158329.002024-01-017467Actual
36649359.282025-02-0174111Actual
8596164.002022-12-047466Actual
3952100.002022-08-037436Budget
21332151.832023-12-0474111Actual
36967473.192025-02-0174113Actual
2876170.002022-07-047446Actual
539100.002022-05-037426Budget
22335141.192024-01-0174111Actual
25848221.002024-05-027464Actual
22984108.002024-02-017446Actual
28957370.982024-07-0374612Actual
1440144.382023-05-0374112Actual
34783332.002025-01-017413Actual
15052327.002023-06-037467Actual
2351328.422024-02-0174112Actual
19156608.672023-10-037418Actual
16292139.062023-07-0474411Actual
24104329.002024-03-027417Actual
8675215.002022-12-047417Actual
15172557.152023-06-037468Actual
1208100.002022-06-037463Budget
5076100.002022-09-037436Budget
33880405.002024-12-037465Actual
1286107.002022-06-037473Actual
12881118.002023-04-037426Actual
31295459.162024-09-0274213Actual
2733100.002022-07-047416Budget
8205200.002022-12-047415Budget
17863179.002023-09-037416Actual
29728651.092024-08-027418Actual
682190.002022-11-037463Budget
28391120.002024-07-037456Actual
8924200.002022-12-047468Budget
28226342.002024-07-037465Actual
2780161.002022-07-047426Actual
2457528.422024-03-0274612Actual
11157235.932023-02-017468Actual
34609332.682024-12-0374612Actual
1445936.932023-05-0374612Actual
2006255.002022-06-037467Actual

Generated 2025-06-02 11:30:03.926 UTC