[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 896  >   

820 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13164200.002023-04-027417Budget
3451103.002022-08-027463Actual
35760479.492024-12-3174612Actual
27979272.002024-07-027413Actual
7368200.002022-11-027446Budget
10178103.002023-01-317463Actual
10772100.002023-01-317456Budget
31029280.552024-09-0174311Actual
7741308.662022-11-027428Actual
2193200.002022-06-027468Budget
24370161.402024-03-0174311Actual
37444193.002025-03-027436Actual
24937151.002024-04-017416Actual
32663369.002024-11-017464Actual
10444200.002023-01-317415Budget
9385200.002022-12-317465Budget
22007175.002023-12-317446Actual
8346118.002022-12-037416Actual
2459280.002022-07-037414Budget
35969335.002025-01-317463Actual
36994631.092025-01-3174213Actual
7369179.002022-11-027446Actual
33165448.062024-11-017468Actual
2156628.422023-12-0374612Actual
2050525.232023-11-0274112Actual
35727411.412024-12-3174212Actual
30142767.932024-08-0174113Actual
4696220.002022-09-027414Actual
14310203.952023-05-0274411Actual
12881118.002023-04-027426Actual
21714361.002023-12-317473Actual
13752326.002023-05-027465Actual
36557645.032025-01-317428Actual
5122100.002022-09-027446Budget
1445936.932023-05-0274612Actual
14343134.802023-05-0274611Actual
2829170.002022-07-037436Actual
11705100.002023-03-027416Budget
4107138.002022-08-027466Actual
9561122.002022-12-317436Actual
15800139.002023-07-037416Actual
23395200.762024-01-3174411Actual
2665436.932024-05-0174612Actual
27484393.512024-06-017468Actual
23908200.002024-03-017416Actual
36026269.002025-01-317473Actual
14607267.002023-06-027473Actual
10830120.002023-01-317466Actual
27570307.152024-06-0174211Actual
23637439.002024-03-017463Actual
1747043.312023-08-0274212Actual
22903153.002024-01-317416Actual
26358657.152024-05-017468Actual
32208293.322024-10-0174511Actual
23757224.002024-03-017464Actual
22123357.002023-12-317417Actual
15285149.702023-06-0274311Actual
29287414.002024-08-017464Actual
28837357.152024-07-0274611Actual
2005200.002022-06-027467Budget
32921141.002024-11-017456Actual
38891464.732025-04-027468Actual
34019160.002024-12-027446Actual
22417202.892023-12-3174411Actual
5962228.002022-10-027415Actual
30084344.382024-08-0174612Actual
31979625.342024-10-017418Actual
25134382.002024-04-017417Actual
19922130.002023-11-027426Actual
14134670.792023-05-027428Actual
9141110.002022-12-317473Actual
30645145.002024-09-017446Actual
13623274.002023-05-027414Actual
1953439.062023-10-0274612Actual
4186200.002022-08-027417Budget
11563205.002023-03-027415Actual
32869147.002024-11-017436Actual
38060393.322025-03-0274612Actual
27041380.002024-06-017415Actual
35196117.002024-12-317456Actual
27771268.852024-06-0174212Actual
8443130.002022-12-037436Actual
5076100.002022-09-027436Budget
34401234.812024-12-0274311Actual
38977314.592025-04-0274211Actual
34134510.002024-12-027417Actual
21100.002022-05-027413Budget
21032133.002023-12-037456Actual
7941104.002022-12-037463Actual
1025780.002023-01-317473Budget
6293111.002022-10-027456Actual
38736325.002025-04-027417Actual
2517187.002022-07-037464Actual
30761397.002024-09-017417Actual
8205200.002022-12-037415Budget
11752157.002023-03-027426Actual
1847232.672023-09-0274112Actual
13919141.002023-05-027456Actual
18002141.002023-09-027466Actual
3389100.002022-08-027413Budget
962352.602022-05-027418Actual
28133346.002024-07-027464Actual
17678315.002023-09-027414Actual
17712287.002023-09-027464Actual
22753200.002024-01-317464Actual
28226342.002024-07-027465Actual
11158200.002023-01-317468Budget
19625410.002023-11-027463Actual
18326182.682023-09-0274311Actual
18380192.252023-09-0274511Actual
15494490.002023-07-037413Actual
37175217.002025-03-027473Actual
39004336.942025-04-0274311Actual
18682216.002023-10-027414Actual
10501270.002023-01-317465Actual
965692.002022-12-317456Actual
9188200.002022-12-317414Budget
7146267.002022-11-027465Actual
17863179.002023-09-027416Actual
34255576.852024-12-027428Actual
37706648.062025-03-027428Actual
17890148.002023-09-027426Actual
21953172.002023-12-317426Actual
9512100.002022-12-317426Budget
16859172.002023-08-027426Actual
39270622.322025-04-0274113Actual
491100.002022-05-027416Budget
39212425.242025-04-0274612Actual
35379651.092024-12-317418Actual
30916637.462024-09-017468Actual
20740254.002023-12-037414Actual
20332124.172023-11-0274211Actual
2830100.002022-07-037436Budget
12551200.002023-04-027414Budget
1442830.552023-05-0274212Actual
38233288.002025-04-027413Actual
9003110.002022-12-317413Actual
12363138.002023-04-027413Actual
12283254.122023-03-027468Actual
15614194.002023-07-037414Actual
5228104.002022-09-027466Actual
7553200.002022-11-027417Budget
11564200.002023-03-027415Budget
21274382.912023-12-037468Actual
2056344.382023-11-0274612Actual
37470132.002025-03-027446Actual
33880405.002024-12-027465Actual
36239174.002025-01-317416Actual
12424100.002023-04-027463Budget
28722218.852024-07-0274211Actual
8817200.002022-12-037418Budget
5775104.002022-10-027473Actual
29493149.002024-08-017436Actual
33633395.002024-12-027413Actual
11895100.002023-03-027456Budget
34489325.232024-12-0274611Actual
27542347.572024-06-0174111Actual
4899166.002022-09-027465Actual
15529376.002023-07-037463Actual
7474100.002022-11-027466Budget
3999100.002022-08-027446Budget
6494200.002022-10-027467Budget
3061232.002022-07-037417Actual
16118685.942023-07-037428Actual
35527298.642024-12-3174211Actual
31002294.382024-09-0174211Actual
1150144.002022-06-027413Actual
31539337.002024-10-017464Actual
36591645.032025-01-317468Actual
29042767.932024-07-0274213Actual
20655393.002023-12-037463Actual
27889585.472024-06-0174213Actual
25726296.002024-05-017463Actual
6431167.002022-10-027417Actual
1615100.002022-06-027416Budget
24224682.912024-03-017428Actual
7007272.002022-11-027464Actual
10725104.002023-01-317446Actual
35407519.272024-12-317428Actual
11849100.002023-03-027446Budget
19276142.252023-10-0274111Actual
33425282.682024-11-0174212Actual
23989113.002024-03-017446Actual
19837250.002023-11-027465Actual
588100.002022-05-027436Budget
3576215.002022-08-027414Actual
32600193.002024-11-017473Actual
12976100.002023-04-027446Budget
11049200.002023-01-317418Budget
8676200.002022-12-037417Budget
27685250.762024-06-0174611Actual
28339202.002024-07-027436Actual
34346377.362024-12-0274111Actual
28014335.002024-07-027463Actual
1535200.002022-06-027465Budget
23193499.582024-01-317418Actual
19156608.672023-10-027418Actual
27651289.062024-06-0174511Actual
37940389.062025-03-0274611Actual
34818383.002024-12-317463Actual
12425129.002023-04-027463Actual
20952134.002023-12-037426Actual
21441163.532023-12-0374511Actual
36346123.002025-01-317456Actual
6573384.422022-10-027418Actual
23221608.672024-01-317428Actual
11097200.002023-01-317428Budget
2454343.312024-03-0174212Actual
6681200.002022-10-027468Budget
38620129.002025-04-027446Actual
33251366.722024-11-0174211Actual
21154467.002023-12-037467Actual
34938429.002024-12-317464Actual
3638200.002022-08-027464Budget
16238182.682023-07-0374211Actual
32041516.242024-10-017468Actual
6151100.002022-10-027426Budget
1663100.002022-06-027426Budget
36181302.002025-01-317465Actual
22277434.422023-12-317468Actual
7085193.002022-11-027415Actual
4324316.242022-08-027418Actual
12692191.002023-04-027415Actual
16265141.192023-07-0374311Actual
35608289.062024-12-3174511Actual
37678542.002025-03-027418Actual
26921319.002024-06-017473Actual
36146426.002025-01-317415Actual
29876289.062024-08-0174211Actual
6760149.002022-11-027413Actual
5229100.002022-09-027466Budget
22033123.002023-12-317456Actual
15312200.762023-06-0274411Actual
5635100.002022-10-027413Budget
15742202.002023-07-037465Actual
37026783.722025-01-3174613Actual
2983158.002022-07-037466Actual
31419236.002024-10-017463Actual
21776284.002023-12-317464Actual
18716246.002023-10-027464Actual
29252499.002024-08-017414Actual
32099330.552024-10-0174111Actual
22066198.002023-12-317466Actual
14820147.002023-06-027416Actual
17242163.532023-08-0274111Actual
27239129.002024-06-017456Actual
25169386.002024-04-017467Actual
24343182.682024-03-0174211Actual
490105.002022-05-027416Actual
3310246.542022-07-037468Actual
13414252.602023-04-027468Actual
4759167.002022-09-027464Actual
21475191.192023-12-0374611Actual
18948167.002023-10-027446Actual
12832143.002023-04-027416Actual
38268359.002025-04-027463Actual
10179100.002023-01-317463Budget
28574482.912024-07-027418Actual
14727277.002023-06-027415Actual
15172557.152023-06-027468Actual
35845776.702024-12-3174213Actual
12612235.002023-04-027464Actual
3903100.002022-08-027426Budget
25848221.002024-05-017464Actual
6199100.002022-10-027436Budget
18152413.212023-09-027418Actual
32391422.312024-10-0174113Actual
15827111.002023-07-037426Actual
2457528.422024-03-0174612Actual
27272167.002024-06-017466Actual
8538148.002022-12-037456Actual
31717153.002024-10-017426Actual
25908257.002024-05-017415Actual
36790383.742025-01-3174611Actual
7554266.002022-11-027417Actual
21006156.002023-12-037446Actual
1646932.672023-07-0374612Actual
21657323.002023-12-317463Actual
9327205.002022-12-317415Actual
30854773.822024-09-017418Actual
29167311.002024-08-017463Actual
16561352.002023-08-027463Actual
31921397.002024-10-017467Actual
33011410.002024-11-017417Actual
25429166.722024-04-0174411Actual
26418133.742024-05-0174111Actual
10580141.002023-01-317416Actual
11753200.002023-03-027426Budget
39178373.112025-04-0274212Actual
2006255.002022-06-027467Actual
1543732.672023-06-0274612Actual
15017467.002023-06-027417Actual
16292139.062023-07-0374411Actual
14228142.252023-05-0274111Actual
26739459.162024-05-0174213Actual
9930200.002022-12-317418Budget
12222200.002023-03-027428Budget
29903248.642024-08-0174311Actual
35699300.762024-12-3174112Actual
29848312.472024-08-0174111Actual
35441416.242024-12-317468Actual
24104329.002024-03-017417Actual
12034200.002023-03-027417Budget
821255.002022-05-027417Actual
25077161.002024-04-017466Actual
28191363.002024-07-027415Actual
27132133.002024-06-017416Actual
38145741.622025-03-0274213Actual
20092384.002023-11-027417Actual
23368165.662024-01-3174311Actual
5961200.002022-10-027415Budget
20447193.322023-11-0274611Actual
26864326.002024-06-017463Actual
35935393.002025-01-317413Actual
14046448.002023-05-027467Actual
13501501.002023-05-027413Actual
21868226.002023-12-317465Actual
15138502.612023-06-027428Actual
9851155.002022-12-317467Actual
2053242.252023-11-0274212Actual
29728651.092024-08-017418Actual
2662032.672024-05-0174112Actual
2733100.002022-07-037416Budget
30413439.002024-09-017464Actual
38829588.972025-04-027418Actual
38594153.002025-04-027436Actual
22690297.002024-01-317473Actual
4245200.002022-08-027467Budget
26772694.252024-05-0174613Actual
19710283.002023-11-027414Actual
7613200.002022-11-027467Budget
28636660.182024-07-027468Actual
19098405.002023-10-027467Actual
906290.002022-12-317463Budget
37880219.912025-03-0274411Actual
2354535.872024-01-3174612Actual
37798279.492025-03-0274111Actual
24724323.002024-04-017473Actual
30169638.112024-08-0174213Actual
36649359.282025-01-3174111Actual
33278198.642024-11-0174311Actual
34455268.852024-12-0274511Actual
14550395.002023-06-027463Actual
7880100.002022-12-037413Budget
17029325.002023-08-027417Actual
30704157.002024-09-017466Actual
34875212.002024-12-317473Actual
5822200.002022-10-027414Budget
15258173.102023-06-0274211Actual
29132377.002024-08-017413Actual
29345344.002024-08-017415Actual
9513150.002022-12-317426Actual
32543253.002024-11-017463Actual
22244602.612023-12-317428Actual
37416160.002025-03-027426Actual
15997318.002023-07-037417Actual
19895131.002023-11-027416Actual
8395100.002022-12-037426Budget
23422194.382024-01-3174511Actual
209280.002022-05-027414Budget
10502200.002023-01-317465Budget
12284200.002023-03-027468Budget
33993128.002024-12-027436Actual
10365192.002023-01-317464Actual
3775200.002022-08-027465Budget
37740711.702025-03-027468Actual
538160.002022-05-027426Actual
26473158.212024-05-0174311Actual
11484200.002023-03-027464Budget
20359206.082023-11-0274311Actual
14168608.672023-05-027468Actual
822200.002022-05-027417Budget
16353213.532023-07-0374611Actual
17593348.002023-09-027463Actual
16526380.002023-08-027413Actual
1189692.002023-03-027456Actual
20712391.002023-12-037473Actual
38857493.512025-04-027428Actual
8597100.002022-12-037466Budget
23602442.002024-03-017413Actual
2153342.252023-12-0374112Actual
18922153.002023-10-027436Actual
3855100.002022-08-027416Budget
8491200.002022-12-037446Budget
36758268.852025-01-3174511Actual
24196657.152024-03-017418Actual
4185237.002022-08-027417Actual
2732155.002022-07-037416Actual
23255619.272024-01-317468Actual
10629168.002023-01-317426Actual
23963130.002024-03-017436Actual
18299168.852023-09-0274211Actual
16739322.002023-08-027415Actual
5774100.002022-10-027473Budget
32241364.602024-10-0174611Actual
23100435.002024-01-317417Actual
16319211.402023-07-0374511Actual
15907186.002023-07-037456Actual
7225157.002022-11-027416Actual
26325473.822024-05-017428Actual
2458281.002022-07-037414Actual
7881130.002022-12-037413Actual
16913157.002023-08-027446Actual
2781100.002022-07-037426Budget
1025696.002023-01-317473Actual
1070214.722022-05-027468Actual
31771135.002024-10-017446Actual
2611078.002024-05-017456Actual
1137598.002023-03-027473Actual
32954146.002024-11-017466Actual
2411100.002022-07-037473Budget
30050364.602024-08-0174212Actual
33045439.002024-11-017467Actual
27422654.122024-06-017418Actual
25813306.002024-05-017414Actual
3124202.002022-07-037467Actual
20620478.002023-12-037413Actual
24786250.002024-04-017464Actual
33788490.002024-12-027464Actual
20114.002022-05-027413Actual
17944141.002023-09-027446Actual
30591108.002024-09-017426Actual
29578167.002024-08-017466Actual
681148.002022-05-027456Actual
2715997.002024-06-017426Actual
18562403.002023-10-027413Actual
12833100.002023-04-027416Budget
11048346.542023-01-317418Actual
13305290.482023-04-027418Actual
10970247.002023-01-317467Actual
24667335.002024-04-017463Actual
914090.002022-12-317473Budget
24047188.002024-03-017466Actual
32814148.002024-11-017416Actual
350200.002022-05-027415Budget
2410111.002022-07-037473Actual
17122454.122023-08-027418Actual
1947642.252023-10-0274112Actual
22633382.002024-01-317463Actual
31295459.162024-09-0174213Actual
28516365.002024-07-027467Actual
34428339.062024-12-0274411Actual
14669230.002023-06-027464Actual
3951112.002022-08-027436Actual
2923128.002022-07-037456Actual
33397282.682024-11-0174112Actual
5447278.362022-09-027418Actual
31690186.002024-10-017416Actual
37118370.002025-03-027463Actual
25489189.062024-04-0174611Actual
31476236.002024-10-017473Actual
19331228.422023-10-0274311Actual
23341164.592024-01-3174211Actual
13085100.002023-04-027466Budget
29015645.122024-07-0274113Actual
8394134.002022-12-037426Actual
13657276.002023-05-027464Actual
6024200.002022-10-027465Budget
35641242.252024-12-3174611Actual
4758200.002022-09-027464Budget
30258338.002024-09-017413Actual
7475129.002022-11-027466Actual
23935151.002024-03-017426Actual
24424184.812024-03-0174511Actual
18867114.002023-10-027416Actual
33725315.002024-12-027473Actual
5308200.002022-09-027417Budget
18353231.612023-09-0274411Actual
4900200.002022-09-027465Budget
9713100.002022-12-317466Budget
39031381.622025-04-0274411Actual
11422266.002023-03-027414Actual
11801100.002023-03-027436Budget
27804314.592024-06-0174612Actual
1643844.382023-07-0374212Actual
404596.002022-08-027456Actual
33131485.942024-11-017428Actual
268200.002022-05-027464Budget
32508416.002024-11-017413Actual
3309200.002022-07-037468Budget
740200.002022-05-027466Budget
4649100.002022-09-027473Budget
19385170.982023-10-0274511Actual
12613200.002023-04-027464Budget
18059342.002023-09-027417Actual
16086.002022-05-027473Actual
27364346.002024-06-017467Actual
33103628.372024-11-017418Actual
19682444.002023-11-027473Actual
963200.002022-05-027418Budget
29964383.742024-08-0174611Actual
24879268.002024-04-017465Actual
881200.002022-05-027467Budget
37238480.002025-03-027464Actual
27597301.832024-06-0174311Actual
1286107.002022-06-027473Actual
794090.002022-12-037463Budget
24257476.852024-03-017468Actual
9465200.002022-12-317416Budget
21332151.832023-12-0374111Actual
25018108.002024-04-017446Actual
24964111.002024-04-017426Actual
1867144.002022-06-027466Actual
1069200.002022-05-027468Budget
20304212.472023-11-0274111Actual
22598416.002024-01-317413Actual
741145.002022-05-027466Actual
4648107.002022-09-027473Actual
5026118.002022-09-027426Actual
20386133.742023-11-0274411Actual
7693200.002022-11-027418Budget
13952138.002023-05-027466Actual
37853311.402025-03-0274311Actual
39058330.552025-04-0274511Actual
21212654.122023-12-037418Actual
5170100.002022-09-027456Budget
8067200.002022-12-037414Budget
19304127.362023-10-0274211Actual
24992130.002024-04-017436Actual
28391120.002024-07-027456Actual
32841167.002024-11-017426Actual
14256223.102023-05-0274211Actual
801981.002022-12-037473Actual
24752246.002024-04-017414Actual
9608137.002022-12-317446Actual
27213132.002024-06-017446Actual
3717250.002022-08-027415Actual
19063342.002023-10-027417Actual
10118116.002023-01-317413Actual
38481281.002025-04-027465Actual
8675215.002022-12-037417Actual
7272100.002022-11-027426Budget
13023100.002023-04-027456Budget
34288508.672024-12-027468Actual
20185628.372023-11-027418Actual
5307166.002022-09-027417Actual
1137480.002023-03-027473Budget
5634138.002022-10-027413Actual
26202514.002024-05-017417Actual
38388408.002025-04-027464Actual
2876170.002022-07-037446Actual
19950140.002023-11-027436Actual
37826196.512025-03-0274211Actual
6023261.002022-10-027465Actual
30022370.982024-08-0174112Actual
3577200.002022-08-027414Budget
569793.002022-10-027463Actual
13084120.002023-04-027466Actual
27074267.002024-06-017465Actual
5823195.002022-10-027414Actual
33668301.002024-12-027463Actual
2194345.032022-06-027468Actual
31090289.062024-09-0174611Actual
20925186.002023-12-037416Actual
457196.002022-09-027463Actual
14516369.002023-06-027413Actual
3203200.002022-07-037418Budget
10119100.002023-01-317413Budget
8444100.002022-12-037436Budget
26829275.002024-06-017413Actual
17970165.002023-09-027456Actual
15346142.252023-06-0274611Actual
23313241.192024-01-3174111Actual
16152519.272023-07-037468Actual
1950339.062023-10-0274212Actual
34903403.002024-12-317414Actual
14847176.002023-06-027426Actual
34575457.152024-12-0274212Actual
16090663.212023-07-037418Actual
11802170.002023-03-027436Actual
29224209.002024-08-017473Actual
12096200.002023-03-027467Budget
15855119.002023-07-037436Actual
36266126.002025-01-317426Actual
32299274.172024-10-0174112Actual
25785245.002024-05-017473Actual
38679164.002025-04-027466Actual
19744243.002023-11-027464Actual
35286323.002024-12-317417Actual
16972131.002023-08-027466Actual
39150355.022025-04-0274112Actual
30796325.002024-09-017467Actual
16832181.002023-08-027416Actual
15052327.002023-06-027467Actual
34077128.002024-12-027466Actual
10969200.002023-01-317467Budget
6946256.002022-11-027414Actual
30619123.002024-09-017436Actual
5883200.002022-10-027464Budget
1394200.002022-06-027464Budget
37389138.002025-03-027416Actual
23694386.002024-03-017473Actual
16774298.002023-08-027465Actual
8127280.002022-12-037464Budget
10724100.002023-01-317446Budget
13893141.002023-05-027446Actual
12754210.002023-04-027465Actual
34547479.492024-12-0274112Actual
8347200.002022-12-037416Budget
39330503.022025-04-0274613Actual
2132364.722022-06-027428Actual
4978100.002022-09-027416Budget
13304200.002023-04-027418Budget
7801323.812022-11-027468Actual
17385181.612023-08-0274611Actual
32418481.962024-10-0174213Actual
30201780.212024-08-0174613Actual
18974106.002023-10-027456Actual
11955160.002023-03-027466Actual
12550207.002023-04-027414Actual
9791200.002022-12-317417Budget
409200.002022-05-027465Budget
38176499.512025-03-0274613Actual
1744327.362023-08-0274112Actual
25227442.002024-04-017418Actual
1011200.002022-05-027428Budget
13225200.002023-04-027467Budget
24458189.062024-03-0174611Actual
29790622.302024-08-017468Actual
14960144.002023-06-027466Actual
8537100.002022-12-037456Budget
7322100.002022-11-027436Budget
24844236.002024-04-017415Actual
31268496.002024-09-0174113Actual
32333391.192024-10-0174612Actual
9655100.002022-12-317456Budget
18597439.002023-10-027463Actual
13717304.002023-05-027415Actual
689879.002022-11-027473Actual
22450163.532023-12-3174611Actual
14283217.782023-05-0274311Actual
23043151.002024-01-317466Actual
2273100.002022-07-037413Budget
38026443.322025-03-0274212Actual
13536367.002023-05-027463Actual
9249280.002022-12-317464Budget
19218399.572023-10-027468Actual
38446325.002025-04-027415Actual
6493267.002022-10-027467Actual
32721383.002024-11-017415Actual
13413200.002023-04-027468Budget
10304200.002023-01-317414Budget
35581296.512024-12-3174411Actual
8126218.002022-12-037464Actual
8924200.002022-12-037468Budget
1758179.002022-06-027446Actual
19976123.002023-11-027446Actual
4837216.002022-09-027415Actual
12174237.452023-03-027418Actual
31056306.082024-09-0174411Actual
539100.002022-05-027426Budget
32628401.002024-11-017414Actual
4838200.002022-09-027415Budget
3528121.002022-08-027473Actual
33339320.982024-11-0174611Actual
1805131.002022-06-027456Actual
10909200.002023-01-317417Budget
29438134.002024-08-017416Actual
11626173.002023-03-027465Actual
27329386.002024-06-017417Actual
18654310.002023-10-027473Actual
28895350.772024-07-0274112Actual
31597466.002024-10-017415Actual
1474200.002022-06-027415Budget
26297563.212024-05-017418Actual
3854144.002022-08-027416Actual
21623344.002023-12-317413Actual
7740200.002022-11-027428Budget
26446103.952024-05-0174211Actual
6352100.002022-10-027466Budget
34227490.482024-12-027418Actual
12977116.002023-04-027446Actual
5123161.002022-09-027446Actual
4325200.002022-08-027418Budget
208240.002022-05-027414Actual
30974255.022024-09-0174111Actual
11297109.002023-03-027463Actual
12753200.002023-04-027465Budget
32181212.472024-10-0174411Actual
18414174.172023-09-0274611Actual
36848359.282025-01-3174112Actual
16210188.002023-07-0374111Actual
1712100.002022-06-027436Budget
2516200.002022-07-037464Budget
17297230.552023-08-0274311Actual
16681203.002023-08-027464Actual
29545123.002024-08-017456Actual
36876398.642025-01-3174212Actual
634129.002022-05-027446Actual
38325186.002025-04-027473Actual
2596200.002022-07-037415Budget
17150493.512023-08-027428Actual
2333115.002022-07-037463Actual
33459370.982024-11-0174612Actual
19418180.552023-10-0274611Actual
30506378.002024-09-017465Actual
2254148.632023-12-3174612Actual
11296100.002023-03-027463Budget
25255490.482024-04-017428Actual
12929100.002023-04-027436Budget
3902142.002022-08-027426Actual
9464161.002022-12-317416Actual
11236100.002023-03-027413Budget
1614125.002022-06-027416Actual
682100.002022-05-027456Budget
15230148.632023-06-0274111Actual
36731362.472025-01-3174411Actual
20833322.002023-12-037415Actual
2451642.252024-03-0174112Actual
35321346.002024-12-317467Actual
34694455.652024-12-0274213Actual
2982200.002022-07-037466Budget
18094329.002023-09-027467Actual
10910197.002023-01-317417Actual
18894153.002023-10-027426Actual
29380269.002024-08-017465Actual
2332100.002022-07-037463Budget
31384392.002024-10-017413Actual
1945206.002022-06-027417Actual
20867336.002023-12-037465Actual
16618323.002023-08-027473Actual
14875199.002023-06-027436Actual
4106100.002022-08-027466Budget
13163272.002023-04-027417Actual
5367173.002022-09-027467Actual
34609332.682024-12-0274612Actual
37998375.232025-03-0274112Actual
37496138.002025-03-027456Actual
9979200.002022-12-317428Budget
24015146.002024-03-017456Actual
5169135.002022-09-027456Actual
36054529.002025-01-317414Actual
10040240.482022-12-317468Actual
19006137.002023-10-027466Actual
25943320.002024-05-017465Actual
7415127.002022-11-027456Actual
36677357.152025-01-3174211Actual
17770261.002023-09-027415Actual
166296.002022-06-027426Actual
34667548.632024-12-0274113Actual
8923251.092022-12-037468Actual
18180602.612023-09-027428Actual
30293244.002024-09-017463Actual
22335141.192023-12-3174111Actual
1473208.002022-06-027415Actual
9328200.002022-12-317415Budget
1750139.062023-08-0274612Actual
25375186.932024-04-0174211Actual
26949514.002024-06-017414Actual
12362100.002023-04-027413Budget
7224200.002022-11-027416Budget
13867144.002023-05-027436Actual
1010222.302022-05-027428Actual
28749375.232024-07-0274311Actual
12880200.002023-04-027426Budget
6102137.002022-10-027416Actual
20246673.822023-11-027468Actual
7006280.002022-11-027464Budget
1151100.002022-06-027413Budget
11625200.002023-03-027465Budget
12930124.002023-04-027436Actual
25691312.002024-05-017413Actual
8816376.852022-12-037418Actual
882217.002022-05-027467Actual
7321107.002022-11-027436Actual
9248255.002022-12-317464Actual
21926162.002023-12-317416Actual
2780161.002022-07-037426Actual
6572200.002022-10-027418Budget
20002138.002023-11-027456Actual
22930132.002024-01-317426Actual
7145200.002022-11-027465Budget
21360211.402023-12-0374211Actual
3250326.842022-07-037428Actual
38539185.002025-04-027416Actual
1209135.002022-06-027463Actual
4372320.782022-08-027428Actual
5555213.212022-09-027468Actual
4246215.002022-08-027467Actual
11704179.002023-03-027416Actual
13024119.002023-04-027456Actual
1335280.002022-06-027414Budget
8066256.002022-12-037414Actual
32154228.422024-10-0174311Actual
19358180.552023-10-0274411Actual
35499300.762024-12-3174111Actual
35089116.002024-12-317416Actual
1250370.002023-04-027473Actual
10305183.002023-01-317414Actual
32895166.002024-11-017446Actual
33223389.062024-11-0174111Actual
1440144.382023-05-0274112Actual
33517478.452024-11-0174113Actual
1540439.062023-06-0274112Actual
25402198.642024-04-0174311Actual
28071231.002024-07-027473Actual
7614235.002022-11-027467Actual
8196.002022-05-027463Actual
36909463.532025-01-3174612Actual
19591501.002023-11-027413Actual
26143106.002024-05-017466Actual
21387163.532023-12-0374311Actual
410248.002022-05-027465Actual
682190.002022-11-027463Budget
10831100.002023-01-317466Budget
26500149.702024-05-0174411Actual
11848138.002023-03-027446Actual
31327780.212024-09-0174613Actual
21981188.002023-12-317436Actual
17324149.702023-08-0274411Actual
21742244.002023-12-317414Actual
4432228.362022-08-027468Actual
27450479.882024-06-017428Actual
25347142.252024-04-0174111Actual
36294165.002025-01-317436Actual
30471356.002024-09-017415Actual
1334285.002022-06-027414Actual
2595157.002022-07-037415Actual
1287100.002022-06-027473Budget
3396595.002024-12-027426Actual

Generated 2025-06-01 11:20:58.005 UTC