[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 960  >   

833 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516200.002022-07-037464Budget
37706648.062025-03-027428Actual
34996346.002024-12-317415Actual
3124202.002022-07-037467Actual
682190.002022-11-027463Budget
24724323.002024-04-017473Actual
7416100.002022-11-027456Budget
409200.002022-05-027465Budget
35818559.162024-12-3174113Actual
14727277.002023-06-027415Actual
1335280.002022-06-027414Budget
32663369.002024-11-017464Actual
36379113.002025-01-317466Actual
25848221.002024-05-017464Actual
22244602.612023-12-317428Actual
37940389.062025-03-0274611Actual
39058330.552025-04-0274511Actual
19331228.422023-10-0274311Actual
10677100.002023-01-317436Budget
6246100.002022-10-027446Budget
30882479.882024-09-017428Actual
29132377.002024-08-017413Actual
11954100.002023-03-027466Budget
1208100.002022-06-027463Budget
22633382.002024-01-317463Actual
3451103.002022-08-027463Actual
12754210.002023-04-027465Actual
22811239.002024-01-317415Actual
23602442.002024-03-017413Actual
2877200.002022-07-037446Budget
10628200.002023-01-317426Budget
4758200.002022-09-027464Budget
2133200.002022-06-027428Budget
9978293.512022-12-317428Actual
29465148.002024-08-017426Actual
2410111.002022-07-037473Actual
27132133.002024-06-017416Actual
29903248.642024-08-0174311Actual
37907319.912025-03-0274511Actual
31921397.002024-10-017467Actual
35641242.252024-12-3174611Actual
33305218.852024-11-0174411Actual
37620354.002025-03-027467Actual
634129.002022-05-027446Actual
1189692.002023-03-027456Actual
15110476.852023-06-027418Actual
2557426.292024-04-0174212Actual
10830120.002023-01-317466Actual
31210457.152024-09-0174612Actual
4759167.002022-09-027464Actual
21360211.402023-12-0374211Actual
30591108.002024-09-017426Actual
30378346.002024-09-017414Actual
35229165.002024-12-317466Actual
15742202.002023-07-037465Actual
28957370.982024-07-0274612Actual
27074267.002024-06-017465Actual
14310203.952023-05-0274411Actual
25169386.002024-04-017467Actual
25402198.642024-04-0174311Actual
2411100.002022-07-037473Budget
1010222.302022-05-027428Actual
8067200.002022-12-037414Budget
27570307.152024-06-0174211Actual
32954146.002024-11-017466Actual
38594153.002025-04-027436Actual
7225157.002022-11-027416Actual
15907186.002023-07-037456Actual
18213508.672023-09-027468Actual
11097200.002023-01-317428Budget
26084105.002024-05-017446Actual
9931292.002022-12-317418Actual
38771310.002025-04-027467Actual
9188200.002022-12-317414Budget
20359206.082023-11-0274311Actual
34401234.812024-12-0274311Actual
8864254.122022-12-037428Actual
2781100.002022-07-037426Budget
33425282.682024-11-0174212Actual
5075118.002022-09-027436Actual
13657276.002023-05-027464Actual
31176465.662024-09-0174212Actual
2050525.232023-11-0274112Actual
16090663.212023-07-037418Actual
11049200.002023-01-317418Budget
15800139.002023-07-037416Actual
3250326.842022-07-037428Actual
12551200.002023-04-027414Budget
30506378.002024-09-017465Actual
9465200.002022-12-317416Budget
17770261.002023-09-027415Actual
20740254.002023-12-037414Actual
19625410.002023-11-027463Actual
15614194.002023-07-037414Actual
2611078.002024-05-017456Actual
16913157.002023-08-027446Actual
10581100.002023-01-317416Budget
7475129.002022-11-027466Actual
18002141.002023-09-027466Actual
9608137.002022-12-317446Actual
16561352.002023-08-027463Actual
1395271.002022-06-027464Actual
17270232.682023-08-0274211Actual
37798279.492025-03-0274111Actual
36704359.282025-01-3174311Actual
6946256.002022-11-027414Actual
29167311.002024-08-017463Actual
12833100.002023-04-027416Budget
33725315.002024-12-027473Actual
28837357.152024-07-0274611Actual
13414252.602023-04-027468Actual
24370161.402024-03-0174311Actual
10443276.002023-01-317415Actual
11048346.542023-01-317418Actual
2595157.002022-07-037415Actual
822200.002022-05-027417Budget
794090.002022-12-037463Budget
7272100.002022-11-027426Budget
2193200.002022-06-027468Budget
5446200.002022-09-027418Budget
9655100.002022-12-317456Budget
5307166.002022-09-027417Actual
26829275.002024-06-017413Actual
15649313.002023-07-037464Actual
9003110.002022-12-317413Actual
404596.002022-08-027456Actual
33788490.002024-12-027464Actual
1615100.002022-06-027416Budget
37586363.002025-03-027417Actual
31771135.002024-10-017446Actual
7692323.812022-11-027418Actual
22753200.002024-01-317464Actual
38145741.622025-03-0274213Actual
24015146.002024-03-017456Actual
6294100.002022-10-027456Budget
18380192.252023-09-0274511Actual
9513150.002022-12-317426Actual
741145.002022-05-027466Actual
1867144.002022-06-027466Actual
80100.002022-05-027463Budget
18948167.002023-10-027446Actual
16265141.192023-07-0374311Actual
4838200.002022-09-027415Budget
11423200.002023-03-027414Budget
16118685.942023-07-037428Actual
28602599.582024-07-027428Actual
38891464.732025-04-027468Actual
7224200.002022-11-027416Budget
3639195.002022-08-027464Actual
1641133.742023-07-0374112Actual
35321346.002024-12-317467Actual
36529708.672025-01-317418Actual
32921141.002024-11-017456Actual
23908200.002024-03-017416Actual
740200.002022-05-027466Budget
36758268.852025-01-3174511Actual
13225200.002023-04-027467Budget
34609332.682024-12-0274612Actual
32041516.242024-10-017468Actual
491100.002022-05-027416Budget
8268200.002022-12-037465Budget
9002100.002022-12-317413Budget
24397163.532024-03-0174411Actual
17029325.002023-08-027417Actual
39004336.942025-04-0274311Actual
27272167.002024-06-017466Actual
24104329.002024-03-017417Actual
8394134.002022-12-037426Actual
16032382.002023-07-037467Actual
35089116.002024-12-317416Actual
13352285.932023-04-027428Actual
4649100.002022-09-027473Budget
39031381.622025-04-0274411Actual
31419236.002024-10-017463Actual
30413439.002024-09-017464Actual
28776241.192024-07-0274411Actual
34818383.002024-12-317463Actual
31327780.212024-09-0174613Actual
15997318.002023-07-037417Actual
36026269.002025-01-317473Actual
23193499.582024-01-317418Actual
3062200.002022-07-037417Budget
22958202.002024-01-317436Actual
14106485.942023-05-027418Actual
28226342.002024-07-027465Actual
18271242.252023-09-0274111Actual
5774100.002022-10-027473Budget
28481450.002024-07-027417Actual
13717304.002023-05-027415Actual
2923128.002022-07-037456Actual
25908257.002024-05-017415Actual
1250370.002023-04-027473Actual
17918179.002023-09-027436Actual
36346123.002025-01-317456Actual
25347142.252024-04-0174111Actual
11096252.602023-01-317428Actual
21006156.002023-12-037446Actual
3061232.002022-07-037417Actual
16774298.002023-08-027465Actual
36436486.002025-01-317417Actual
1758179.002022-06-027446Actual
13952138.002023-05-027466Actual
29635520.002024-08-017417Actual
6023261.002022-10-027465Actual
31384392.002024-10-017413Actual
11704179.002023-03-027416Actual
5634138.002022-10-027413Actual
6620304.122022-10-027428Actual
22123357.002023-12-317417Actual
27922671.442024-06-0174613Actual
32869147.002024-11-017436Actual
11296100.002023-03-027463Budget
36591645.032025-01-317468Actual
30201780.212024-08-0174613Actual
31632388.002024-10-017465Actual
15346142.252023-06-0274611Actual
23422194.382024-01-3174511Actual
33103628.372024-11-017418Actual
14820147.002023-06-027416Actual
3123200.002022-07-037467Budget
18094329.002023-09-027467Actual
29790622.302024-08-017468Actual
5368200.002022-09-027467Budget
3528121.002022-08-027473Actual
881200.002022-05-027467Budget
490105.002022-05-027416Actual
36146426.002025-01-317415Actual
3389100.002022-08-027413Budget
33339320.982024-11-0174611Actual
10970247.002023-01-317467Actual
37389138.002025-03-027416Actual
12034200.002023-03-027417Budget
32508416.002024-11-017413Actual
14607267.002023-06-027473Actual
18974106.002023-10-027456Actual
410248.002022-05-027465Actual
10502200.002023-01-317465Budget
10040240.482022-12-317468Actual
35608289.062024-12-3174511Actual
10910197.002023-01-317417Actual
26983408.002024-06-017464Actual
12095158.002023-03-027467Actual
14875199.002023-06-027436Actual
38620129.002025-04-027446Actual
23100435.002024-01-317417Actual
23815298.002024-03-017415Actual
801981.002022-12-037473Actual
22007175.002023-12-317446Actual
6247105.002022-10-027446Actual
37331338.002025-03-027465Actual
36731362.472025-01-3174411Actual
2829170.002022-07-037436Actual
39178373.112025-04-0274212Actual
10118116.002023-01-317413Actual
27651289.062024-06-0174511Actual
37826196.512025-03-0274211Actual
35699300.762024-12-3174112Actual
32721383.002024-11-017415Actual
2194345.032022-06-027468Actual
15940127.002023-07-037466Actual
28923336.942024-07-0274212Actual
6150109.002022-10-027426Actual
8205200.002022-12-037415Budget
26202514.002024-05-017417Actual
10580141.002023-01-317416Actual
39150355.022025-04-0274112Actual
31148328.422024-09-0174112Actual
268200.002022-05-027464Budget
7553200.002022-11-027417Budget
7321107.002022-11-027436Actual
33223389.062024-11-0174111Actual
3854144.002022-08-027416Actual
38646125.002025-04-027456Actual
9063101.002022-12-317463Actual
6151100.002022-10-027426Budget
17890148.002023-09-027426Actual
38325186.002025-04-027473Actual
29042767.932024-07-0274213Actual
2457528.422024-03-0174612Actual
28574482.912024-07-027418Actual
1950339.062023-10-0274212Actual
32391422.312024-10-0174113Actual
32299274.172024-10-0174112Actual
7368200.002022-11-027446Budget
2603090.002024-05-017426Actual
9386208.002022-12-317465Actual
15285149.702023-06-0274311Actual
28284189.002024-07-027416Actual
8675215.002022-12-037417Actual
37470132.002025-03-027446Actual
21657323.002023-12-317463Actual
9385200.002022-12-317465Budget
27685250.762024-06-0174611Actual
14847176.002023-06-027426Actual
9930200.002022-12-317418Budget
23722244.002024-03-017414Actual
349192.002022-05-027415Actual
965692.002022-12-317456Actual
31887467.002024-10-017417Actual
2005200.002022-06-027467Budget
5367173.002022-09-027467Actual
26143106.002024-05-017466Actual
33993128.002024-12-027436Actual
19218399.572023-10-027468Actual
18414174.172023-09-0274611Actual
33576545.122024-11-0174613Actual
11564200.002023-03-027415Budget
9561122.002022-12-317436Actual
38539185.002025-04-027416Actual
1850546.502023-09-0274612Actual
31597466.002024-10-017415Actual
4325200.002022-08-027418Budget
7322100.002022-11-027436Budget
10119100.002023-01-317413Budget
32099330.552024-10-0174111Actual
11422266.002023-03-027414Actual
3309200.002022-07-037468Budget
28895350.772024-07-0274112Actual
24964111.002024-04-017426Actual
38949376.302025-04-0274111Actual
27743405.022024-06-0174112Actual
14343134.802023-05-0274611Actual
17385181.612023-08-0274611Actual
36054529.002025-01-317414Actual
635200.002022-05-027446Budget
2662032.672024-05-0174112Actual
32418481.962024-10-0174213Actual
8676200.002022-12-037417Budget
12692191.002023-04-027415Actual
39330503.022025-04-0274613Actual
31745130.002024-10-017436Actual
30293244.002024-09-017463Actual
23255619.272024-01-317468Actual
27804314.592024-06-0174612Actual
28099412.002024-07-027414Actual
33517478.452024-11-0174113Actual
34694455.652024-12-0274213Actual
2132364.722022-06-027428Actual
34903403.002024-12-317414Actual
5122100.002022-09-027446Budget
1663100.002022-06-027426Budget
5076100.002022-09-027436Budget
9562100.002022-12-317436Budget
9512100.002022-12-317426Budget
7880100.002022-12-037413Budget
5169135.002022-09-027456Actual
38353344.002025-04-027414Actual
31979625.342024-10-017418Actual
20185628.372023-11-027418Actual
9852200.002022-12-317467Budget
4979160.002022-09-027416Actual
37529152.002025-03-027466Actual
29930260.342024-08-0174411Actual
3776188.002022-08-027465Actual
9328200.002022-12-317415Budget
34374226.302024-12-0274211Actual
2596200.002022-07-037415Budget
33633395.002024-12-027413Actual
11752157.002023-03-027426Actual
35379651.092024-12-317418Actual
39092294.382025-04-0274611Actual
8127280.002022-12-037464Budget
16739322.002023-08-027415Actual
20980161.002023-12-037436Actual
23757224.002024-03-017464Actual
16939153.002023-08-027456Actual
17650386.002023-09-027473Actual
5495200.002022-09-027428Budget
27187192.002024-06-017436Actual
34077128.002024-12-027466Actual
6682354.122022-10-027468Actual
5882202.002022-10-027464Actual
16210188.002023-07-0374111Actual
11955160.002023-03-027466Actual
19358180.552023-10-0274411Actual
8267215.002022-12-037465Actual
24343182.682024-03-0174211Actual
569793.002022-10-027463Actual
24937151.002024-04-017416Actual
1614125.002022-06-027416Actual
10501270.002023-01-317465Actual
21387163.532023-12-0374311Actual
13413200.002023-04-027468Budget
38679164.002025-04-027466Actual
11849100.002023-03-027446Budget
9609200.002022-12-317446Budget
4245200.002022-08-027467Budget
1025780.002023-01-317473Budget
21100.002022-05-027413Budget
8817200.002022-12-037418Budget
2153342.252023-12-0374112Actual
17712287.002023-09-027464Actual
5123161.002022-09-027446Actual
24667335.002024-04-017463Actual
14960144.002023-06-027466Actual
38026443.322025-03-0274212Actual
32895166.002024-11-017446Actual
35441416.242024-12-317468Actual
12362100.002023-04-027413Budget
25813306.002024-05-017414Actual
18180602.612023-09-027428Actual
2876170.002022-07-037446Actual
19682444.002023-11-027473Actual
32181212.472024-10-0174411Actual
34169435.002024-12-027467Actual
38388408.002025-04-027464Actual
25018108.002024-04-017446Actual
3529100.002022-08-027473Budget
22845359.002024-01-317465Actual
16859172.002023-08-027426Actual
35286323.002024-12-317417Actual
19837250.002023-11-027465Actual
1137598.002023-03-027473Actual
25691312.002024-05-017413Actual
15258173.102023-06-0274211Actual
2333115.002022-07-037463Actual
7085193.002022-11-027415Actual
10724100.002023-01-317446Budget
32600193.002024-11-017473Actual
1535200.002022-06-027465Budget
587167.002022-05-027436Actual
21154467.002023-12-037467Actual
18353231.612023-09-0274411Actual
33165448.062024-11-017468Actual
35144194.002024-12-317436Actual
10178103.002023-01-317463Actual
3952100.002022-08-027436Budget
31002294.382024-09-0174211Actual
1847232.672023-09-0274112Actual
9327205.002022-12-317415Actual
21274382.912023-12-037468Actual
24138333.002024-03-017467Actual
29848312.472024-08-0174111Actual
23010154.002024-01-317456Actual
8737200.002022-12-037467Budget
29380269.002024-08-017465Actual
2250828.422023-12-3174112Actual
21062119.002023-12-037466Actual
5775104.002022-10-027473Actual
1536175.002022-06-027465Actual
4373200.002022-08-027428Budget
1137480.002023-03-027473Budget
18299168.852023-09-0274211Actual
21868226.002023-12-317465Actual
26527113.532024-05-0174511Actual
1011200.002022-05-027428Budget
12612235.002023-04-027464Actual
34875212.002024-12-317473Actual
15230148.632023-06-0274111Actual
1151100.002022-06-027413Budget
2273100.002022-07-037413Budget
1805131.002022-06-027456Actual
1744327.362023-08-0274112Actual
19098405.002023-10-027467Actual
6494200.002022-10-027467Budget
34489325.232024-12-0274611Actual
13536367.002023-05-027463Actual
6353103.002022-10-027466Actual
38268359.002025-04-027463Actual
26772694.252024-05-0174613Actual
20127329.002023-11-027467Actual
37496138.002025-03-027456Actual
2733100.002022-07-037416Budget
27422654.122024-06-017418Actual
5026118.002022-09-027426Actual
962352.602022-05-027418Actual
19385170.982023-10-0274511Actual
37175217.002025-03-027473Actual
20246673.822023-11-027468Actual
21953172.002023-12-317426Actual
31268496.002024-09-0174113Actual
14046448.002023-05-027467Actual
16086.002022-05-027473Actual
12363138.002023-04-027413Actual
1947642.252023-10-0274112Actual
2517187.002022-07-037464Actual
4837216.002022-09-027415Actual
14168608.672023-05-027468Actual
14228142.252023-05-0274111Actual
14550395.002023-06-027463Actual
33045439.002024-11-017467Actual
1750139.062023-08-0274612Actual
11563205.002023-03-027415Actual
14901115.002023-06-027446Actual
5635100.002022-10-027413Budget
10772100.002023-01-317456Budget
8395100.002022-12-037426Budget
34726717.052024-12-0274613Actual
13919141.002023-05-027456Actual
27542347.572024-06-0174111Actual
22363225.232023-12-3174211Actual
17970165.002023-09-027456Actual
35407519.272024-12-317428Actual
13024119.002023-04-027456Actual
37296466.002025-03-027415Actual
28694302.892024-07-0274111Actual
5229100.002022-09-027466Budget
6493267.002022-10-027467Actual
6200131.002022-10-027436Actual
2272136.002022-07-037413Actual
22158329.002023-12-317467Actual
1445936.932023-05-0274612Actual
31539337.002024-10-017464Actual
28636660.182024-07-027468Actual
20413202.892023-11-0274511Actual
32543253.002024-11-017463Actual
19006137.002023-10-027466Actual
20620478.002023-12-037413Actual
5494246.542022-09-027428Actual
14283217.782023-05-0274311Actual
26058101.002024-05-017436Actual
4570100.002022-09-027463Budget
3203200.002022-07-037418Budget
29287414.002024-08-017464Actual
12753200.002023-04-027465Budget
30916637.462024-09-017468Actual
3717250.002022-08-027415Actual
19156608.672023-10-027418Actual
4899166.002022-09-027465Actual
12284200.002023-03-027468Budget
3638200.002022-08-027464Budget
15312200.762023-06-0274411Actual
10725104.002023-01-317446Actual
4900200.002022-09-027465Budget
25044152.002024-04-017456Actual
7415127.002022-11-027456Actual
8597100.002022-12-037466Budget
1946200.002022-06-027417Budget
1712100.002022-06-027436Budget
8491200.002022-12-037446Budget
12977116.002023-04-027446Actual
1442830.552023-05-0274212Actual
19184551.092023-10-027428Actual
35554300.762024-12-3174311Actual
5447278.362022-09-027418Actual
2085200.002022-06-027418Budget
23135412.002024-01-317467Actual
25456173.102024-04-0174511Actual
9792242.002022-12-317417Actual
9141110.002022-12-317473Actual
14011486.002023-05-027417Actual
21834304.002023-12-317415Actual
11484200.002023-03-027464Budget
10629168.002023-01-317426Actual
17805266.002023-09-027465Actual
4432228.362022-08-027468Actual
33397282.682024-11-0174112Actual
27624350.772024-06-0174411Actual
6199100.002022-10-027436Budget
26561145.442024-05-0174611Actual
2156628.422023-12-0374612Actual
36181302.002025-01-317465Actual
30761397.002024-09-017417Actual
12033170.002023-03-027417Actual
30854773.822024-09-017418Actual
3998125.002022-08-027446Actual
2554745.442024-04-0174112Actual
1287100.002022-06-027473Budget
30084344.382024-08-0174612Actual
588100.002022-05-027436Budget
3576215.002022-08-027414Actual
17297230.552023-08-0274311Actual
10305183.002023-01-317414Actual
5823195.002022-10-027414Actual
13305290.482023-04-027418Actual
20833322.002023-12-037415Actual
16832181.002023-08-027416Actual
12222200.002023-03-027428Budget
26418133.742024-05-0174111Actual
24047188.002024-03-017466Actual
30142767.932024-08-0174113Actual
36239174.002025-01-317416Actual
26864326.002024-06-017463Actual
2006255.002022-06-027467Actual
33846283.002024-12-027415Actual
8206232.002022-12-037415Actual
13623274.002023-05-027414Actual
2332100.002022-07-037463Budget
27364346.002024-06-017467Actual
16238182.682023-07-0374211Actual
208240.002022-05-027414Actual
10969200.002023-01-317467Budget
19710283.002023-11-027414Actual
906290.002022-12-317463Budget
8066256.002022-12-037414Actual
19304127.362023-10-0274211Actual
5555213.212022-09-027468Actual
26325473.822024-05-017428Actual
18059342.002023-09-027417Actual
457196.002022-09-027463Actual
28365180.002024-07-027446Actual
1440144.382023-05-0274112Actual
22690297.002024-01-317473Actual
26237450.002024-05-017467Actual
21981188.002023-12-317436Actual
22216611.702023-12-317418Actual
12613200.002023-04-027464Budget
4185237.002022-08-027417Actual
20775219.002023-12-037464Actual
11157235.932023-01-317468Actual
13226163.002023-04-027467Actual
26921319.002024-06-017473Actual
29015645.122024-07-0274113Actual
11158200.002023-01-317468Budget
12691200.002023-04-027415Budget
7474100.002022-11-027466Budget
4106100.002022-08-027466Budget
11895100.002023-03-027456Budget
21776284.002023-12-317464Actual
34575457.152024-12-0274212Actual
35527298.642024-12-3174211Actual
882217.002022-05-027467Actual
38736325.002025-04-027417Actual
13752326.002023-05-027465Actual
4697200.002022-09-027414Budget
12832143.002023-04-027416Actual
8347200.002022-12-037416Budget
689990.002022-11-027473Budget
22066198.002023-12-317466Actual
8738218.002022-12-037467Actual
1646932.672023-07-0374612Actual
19976123.002023-11-027446Actual
1953439.062023-10-0274612Actual
2354535.872024-01-3174612Actual
31090289.062024-09-0174611Actual
24458189.062024-03-0174611Actual
36677357.152025-01-3174211Actual
8923251.092022-12-037468Actual
35196117.002024-12-317456Actual
27041380.002024-06-017415Actual
3310246.542022-07-037468Actual
35116157.002024-12-317426Actual
36848359.282025-01-3174112Actual
38118717.052025-03-0274113Actual
27213132.002024-06-017446Actual
30645145.002024-09-017446Actual
32451545.122024-10-0174613Actual
24992130.002024-04-017436Actual
21414211.402023-12-0374411Actual
20035165.002023-11-027466Actual
6102137.002022-10-027416Actual
37998375.232025-03-0274112Actual
31717153.002024-10-017426Actual
7006280.002022-11-027464Budget
35581296.512024-12-3174411Actual
1540439.062023-06-0274112Actual
16646202.002023-08-027414Actual
5961200.002022-10-027415Budget
2459280.002022-07-037414Budget
27597301.832024-06-0174311Actual
22033123.002023-12-317456Actual
1150144.002022-06-027413Actual
5170100.002022-09-027456Budget
4107138.002022-08-027466Actual
1394200.002022-06-027464Budget
6432200.002022-10-027417Budget
7941104.002022-12-037463Actual
35170133.002024-12-317446Actual
38233288.002025-04-027413Actual
25726296.002024-05-017463Actual
28311134.002024-07-027426Actual
35845776.702024-12-3174213Actual
8126218.002022-12-037464Actual
32241364.602024-10-0174611Actual
1025696.002023-01-317473Actual
5556200.002022-09-027468Budget
19950140.002023-11-027436Actual
33880405.002024-12-027465Actual
539100.002022-05-027426Budget
18774290.002023-10-027415Actual
27771268.852024-06-0174212Actual
30974255.022024-09-0174111Actual
2560648.632024-04-0174612Actual
8346118.002022-12-037416Actual
34428339.062024-12-0274411Actual
29493149.002024-08-017436Actual
17324149.702023-08-0274411Actual
34134510.002024-12-027417Actual
3999100.002022-08-027446Budget
18867114.002023-10-027416Actual
34346377.362024-12-0274111Actual
18152413.212023-09-027418Actual
15586350.002023-07-037473Actual
15529376.002023-07-037463Actual
11297109.002023-03-027463Actual
32333391.192024-10-0174612Actual
8596164.002022-12-037466Actual
31476236.002024-10-017473Actual
2053242.252023-11-0274212Actual
15494490.002023-07-037413Actual
33938158.002024-12-027416Actual
18654310.002023-10-027473Actual
350200.002022-05-027415Budget
7145200.002022-11-027465Budget
27979272.002024-07-027413Actual
23313241.192024-01-3174111Actual
25785245.002024-05-017473Actual
20925186.002023-12-037416Actual
26712496.002024-05-0174113Actual
15855119.002023-07-037436Actual
16887208.002023-08-027436Actual
22930132.002024-01-317426Actual
13353200.002023-04-027428Budget
38857493.512025-04-027428Actual
33251366.722024-11-0174211Actual
166296.002022-06-027426Actual
11626173.002023-03-027465Actual
5962228.002022-10-027415Actual
36967473.192025-01-3174113Actual
29578167.002024-08-017466Actual
34019160.002024-12-027446Actual
17184479.882023-08-027468Actual
23989113.002024-03-017446Actual
12550207.002023-04-027414Actual
15707328.002023-07-037415Actual
36471352.002025-01-317467Actual
37444193.002025-03-027436Actual
21475191.192023-12-0374611Actual
6621200.002022-10-027428Budget
4186200.002022-08-027417Budget
28516365.002024-07-027467Actual
33459370.982024-11-0174612Actual
10179100.002023-01-317463Budget
28191363.002024-07-027415Actual
36088467.002025-01-317464Actual
21926162.002023-12-317416Actual
4978100.002022-09-027416Budget
16319211.402023-07-0374511Actual
4324316.242022-08-027418Actual
3577200.002022-08-027414Budget
30671106.002024-09-017456Actual
2732155.002022-07-037416Actual
14516369.002023-06-027413Actual
3396595.002024-12-027426Actual
1747043.312023-08-0274212Actual
36320184.002025-01-317446Actual
23368165.662024-01-3174311Actual
33278198.642024-11-0174311Actual
6947200.002022-11-027414Budget
7801323.812022-11-027468Actual
2254148.632023-12-3174612Actual
7881130.002022-12-037413Actual
28014335.002024-07-027463Actual
27450479.882024-06-017428Actual
29519136.002024-08-017446Actual
3775200.002022-08-027465Budget
17863179.002023-09-027416Actual
6572200.002022-10-027418Budget
29876289.062024-08-0174211Actual
11236100.002023-03-027413Budget
209280.002022-05-027414Budget
3450100.002022-08-027463Budget
38446325.002025-04-027415Actual
16526380.002023-08-027413Actual
16618323.002023-08-027473Actual
22718291.002024-01-317414Actual
7802200.002022-11-027468Budget
36876398.642025-01-3174212Actual
26297563.212024-05-017418Actual
15827111.002023-07-037426Actual
17122454.122023-08-027418Actual
17351123.102023-08-0274511Actual
25289482.912024-04-017468Actual
6024200.002022-10-027465Budget
29964383.742024-08-0174611Actual
32208293.322024-10-0174511Actual
13084120.002023-04-027466Actual
38481281.002025-04-027465Actual
37740711.702025-03-027468Actual
10364200.002023-01-317464Budget
23221608.672024-01-317428Actual
9791200.002022-12-317417Budget
29728651.092024-08-017418Actual
14927183.002023-06-027456Actual
12424100.002023-04-027463Budget
35969335.002025-01-317463Actual
681148.002022-05-027456Actual
32628401.002024-11-017414Actual
26446103.952024-05-0174211Actual
13893141.002023-05-027446Actual
2924100.002022-07-037456Budget
26949514.002024-06-017414Actual
7693200.002022-11-027418Budget
29670291.002024-08-017467Actual
28391120.002024-07-027456Actual
34227490.482024-12-027418Actual
18716246.002023-10-027464Actual
8865200.002022-12-037428Budget
17678315.002023-09-027414Actual
35760479.492024-12-3174612Actual
23850230.002024-03-017465Actual
2084288.972022-06-027418Actual
13164200.002023-04-027417Budget
9248255.002022-12-317464Actual
22417202.892023-12-3174411Actual
39212425.242025-04-0274612Actual
801890.002022-12-037473Budget
10304200.002023-01-317414Budget
24632456.002024-04-017413Actual
13163272.002023-04-027417Actual
29224209.002024-08-017473Actual
5228104.002022-09-027466Actual
7369179.002022-11-027446Actual
20952134.002023-12-037426Actual
20304212.472023-11-0274111Actual
6681200.002022-10-027468Budget
4511100.002022-09-027413Budget
4648107.002022-09-027473Actual
36909463.532025-01-3174612Actual
15052327.002023-06-027467Actual
14635218.002023-06-027414Actual
1473208.002022-06-027415Actual
20213602.612023-11-027428Actual
23455188.002024-01-3174611Actual
28749375.232024-07-0274311Actual
821255.002022-05-027417Actual
12096200.002023-03-027467Budget
31830141.002024-10-017466Actual
27484393.512024-06-017468Actual
1209135.002022-06-027463Actual
11848138.002023-03-027446Actual
2780161.002022-07-037426Actual
12175200.002023-03-027418Budget
33544711.792024-11-0174213Actual
16292139.062023-07-0374411Actual
27889585.472024-06-0174213Actual
6293111.002022-10-027456Actual
6761100.002022-11-027413Budget
161100.002022-05-027473Budget
689879.002022-11-027473Actual
10039200.002022-12-317468Budget
18326182.682023-09-0274311Actual
31690186.002024-10-017416Actual

Generated 2025-06-01 08:58:27.780 UTC