[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 297   

806 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133200.002022-06-027428Budget
15312200.762023-06-0274411Actual
5555213.212022-09-027468Actual
19950140.002023-11-027436Actual
31210457.152024-09-0174612Actual
15881123.002023-07-037446Actual
6352100.002022-10-027466Budget
29438134.002024-08-017416Actual
6573384.422022-10-027418Actual
6023261.002022-10-027465Actual
38949376.302025-04-0274111Actual
12833100.002023-04-027416Budget
35286323.002024-12-317417Actual
5556200.002022-09-027468Budget
14343134.802023-05-0274611Actual
39330503.022025-04-0274613Actual
1334285.002022-06-027414Actual
36026269.002025-01-317473Actual
8675215.002022-12-037417Actual
8395100.002022-12-037426Budget
1536175.002022-06-027465Actual
20359206.082023-11-0274311Actual
39092294.382025-04-0274611Actual
21441163.532023-12-0374511Actual
12362100.002023-04-027413Budget
13304200.002023-04-027418Budget
29465148.002024-08-017426Actual
27804314.592024-06-0174612Actual
11423200.002023-03-027414Budget
25848221.002024-05-017464Actual
8737200.002022-12-037467Budget
20246673.822023-11-027468Actual
15017467.002023-06-027417Actual
19895131.002023-11-027416Actual
30378346.002024-09-017414Actual
23963130.002024-03-017436Actual
2603090.002024-05-017426Actual
39058330.552025-04-0274511Actual
37826196.512025-03-0274211Actual
11485242.002023-03-027464Actual
18002141.002023-09-027466Actual
38060393.322025-03-0274612Actual
1286107.002022-06-027473Actual
7741308.662022-11-027428Actual
2829170.002022-07-037436Actual
21212654.122023-12-037418Actual
906290.002022-12-317463Budget
1070214.722022-05-027468Actual
27422654.122024-06-017418Actual
11158200.002023-01-317468Budget
34374226.302024-12-0274211Actual
15586350.002023-07-037473Actual
689990.002022-11-027473Budget
23193499.582024-01-317418Actual
15742202.002023-07-037465Actual
33305218.852024-11-0174411Actual
1025696.002023-01-317473Actual
24992130.002024-04-017436Actual
2459280.002022-07-037414Budget
38891464.732025-04-027468Actual
1543732.672023-06-0274612Actual
7693200.002022-11-027418Budget
36704359.282025-01-3174311Actual
23221608.672024-01-317428Actual
7614235.002022-11-027467Actual
1614125.002022-06-027416Actual
14550395.002023-06-027463Actual
37416160.002025-03-027426Actual
8538148.002022-12-037456Actual
30704157.002024-09-017466Actual
17297230.552023-08-0274311Actual
38268359.002025-04-027463Actual
20980161.002023-12-037436Actual
28722218.852024-07-0274211Actual
587167.002022-05-027436Actual
1750139.062023-08-0274612Actual
13952138.002023-05-027466Actual
1744327.362023-08-0274112Actual
13164200.002023-04-027417Budget
15800139.002023-07-037416Actual
4246215.002022-08-027467Actual
18774290.002023-10-027415Actual
20035165.002023-11-027466Actual
25429166.722024-04-0174411Actual
4432228.362022-08-027468Actual
36266126.002025-01-317426Actual
6431167.002022-10-027417Actual
4325200.002022-08-027418Budget
7273166.002022-11-027426Actual
25018108.002024-04-017446Actual
2454343.312024-03-0174212Actual
27862764.422024-06-0174113Actual
19304127.362023-10-0274211Actual
14727277.002023-06-027415Actual
20185628.372023-11-027418Actual
490105.002022-05-027416Actual
17890148.002023-09-027426Actual
11048346.542023-01-317418Actual
9188200.002022-12-317414Budget
33517478.452024-11-0174113Actual
18809344.002023-10-027465Actual
7086200.002022-11-027415Budget
1867144.002022-06-027466Actual
18974106.002023-10-027456Actual
3250326.842022-07-037428Actual
32299274.172024-10-0174112Actual
1287100.002022-06-027473Budget
8924200.002022-12-037468Budget
2006255.002022-06-027467Actual
16618323.002023-08-027473Actual
4106100.002022-08-027466Budget
2193200.002022-06-027468Budget
30974255.022024-09-0174111Actual
30591108.002024-09-017426Actual
32628401.002024-11-017414Actual
26949514.002024-06-017414Actual
3124202.002022-07-037467Actual
5122100.002022-09-027446Budget
31745130.002024-10-017436Actual
2050525.232023-11-0274112Actual
4649100.002022-09-027473Budget
2654180.002022-07-037465Actual
3902142.002022-08-027426Actual
27651289.062024-06-0174511Actual
29728651.092024-08-017418Actual
3855100.002022-08-027416Budget
25691312.002024-05-017413Actual
17184479.882023-08-027468Actual
2596200.002022-07-037415Budget
9979200.002022-12-317428Budget
25289482.912024-04-017468Actual
1250280.002023-04-027473Budget
32869147.002024-11-017436Actual
11849100.002023-03-027446Budget
6293111.002022-10-027456Actual
21119414.002023-12-037417Actual
14847176.002023-06-027426Actual
9003110.002022-12-317413Actual
15258173.102023-06-0274211Actual
27624350.772024-06-0174411Actual
1208100.002022-06-027463Budget
27542347.572024-06-0174111Actual
11802170.002023-03-027436Actual
18326182.682023-09-0274311Actual
13867144.002023-05-027436Actual
7146267.002022-11-027465Actual
16774298.002023-08-027465Actual
3854144.002022-08-027416Actual
37586363.002025-03-027417Actual
2254148.632023-12-3174612Actual
26446103.952024-05-0174211Actual
4900200.002022-09-027465Budget
27329386.002024-06-017417Actual
5307166.002022-09-027417Actual
35641242.252024-12-3174611Actual
21657323.002023-12-317463Actual
38829588.972025-04-027418Actual
32895166.002024-11-017446Actual
4697200.002022-09-027414Budget
17593348.002023-09-027463Actual
37798279.492025-03-0274111Actual
12363138.002023-04-027413Actual
15138502.612023-06-027428Actual
11705100.002023-03-027416Budget
7368200.002022-11-027446Budget
35969335.002025-01-317463Actual
13595331.002023-05-027473Actual
13752326.002023-05-027465Actual
33011410.002024-11-017417Actual
12613200.002023-04-027464Budget
33993128.002024-12-027436Actual
14875199.002023-06-027436Actual
34455268.852024-12-0274511Actual
35089116.002024-12-317416Actual
4046100.002022-08-027456Budget
31476236.002024-10-017473Actual
29224209.002024-08-017473Actual
4324316.242022-08-027418Actual
16118685.942023-07-037428Actual
21360211.402023-12-0374211Actual
5368200.002022-09-027467Budget
22007175.002023-12-317446Actual
8596164.002022-12-037466Actual
19976123.002023-11-027446Actual
28957370.982024-07-0274612Actual
2557426.292024-04-0174212Actual
19098405.002023-10-027467Actual
13657276.002023-05-027464Actual
5447278.362022-09-027418Actual
1209135.002022-06-027463Actual
11625200.002023-03-027465Budget
21776284.002023-12-317464Actual
11096252.602023-01-317428Actual
34938429.002024-12-317464Actual
6247105.002022-10-027446Actual
6620304.122022-10-027428Actual
20114.002022-05-027413Actual
21100.002022-05-027413Budget
681148.002022-05-027456Actual
25489189.062024-04-0174611Actual
4838200.002022-09-027415Budget
26202514.002024-05-017417Actual
20655393.002023-12-037463Actual
569793.002022-10-027463Actual
20925186.002023-12-037416Actual
80100.002022-05-027463Budget
21981188.002023-12-317436Actual
7272100.002022-11-027426Budget
26561145.442024-05-0174611Actual
33165448.062024-11-017468Actual
39150355.022025-04-0274112Actual
27889585.472024-06-0174213Actual
36054529.002025-01-317414Actual
26237450.002024-05-017467Actual
4372320.782022-08-027428Actual
22903153.002024-01-317416Actual
1474200.002022-06-027415Budget
1806100.002022-06-027456Budget
682190.002022-11-027463Budget
2451642.252024-03-0174112Actual
13225200.002023-04-027467Budget
794090.002022-12-037463Budget
6150109.002022-10-027426Actual
30506378.002024-09-017465Actual
29345344.002024-08-017415Actual
34818383.002024-12-317463Actual
20386133.742023-11-0274411Actual
6681200.002022-10-027468Budget
21332151.832023-12-0374111Actual
35144194.002024-12-317436Actual
32663369.002024-11-017464Actual
35760479.492024-12-3174612Actual
13023100.002023-04-027456Budget
965692.002022-12-317456Actual
28014335.002024-07-027463Actual
7369179.002022-11-027446Actual
29252499.002024-08-017414Actual
33459370.982024-11-0174612Actual
28365180.002024-07-027446Actual
2194345.032022-06-027468Actual
14134670.792023-05-027428Actual
15230148.632023-06-0274111Actual
2923128.002022-07-037456Actual
3999100.002022-08-027446Budget
17064382.002023-08-027467Actual
166296.002022-06-027426Actual
4648107.002022-09-027473Actual
12881118.002023-04-027426Actual
12832143.002023-04-027416Actual
2250828.422023-12-3174112Actual
8347200.002022-12-037416Budget
22450163.532023-12-3174611Actual
740200.002022-05-027466Budget
25044152.002024-04-017456Actual
18894153.002023-10-027426Actual
17122454.122023-08-027418Actual
20092384.002023-11-027417Actual
16939153.002023-08-027456Actual
3576215.002022-08-027414Actual
12095158.002023-03-027467Actual
37331338.002025-03-027465Actual
18353231.612023-09-0274411Actual
11801100.002023-03-027436Budget
25134382.002024-04-017417Actual
24964111.002024-04-017426Actual
17650386.002023-09-027473Actual
30050364.602024-08-0174212Actual
34134510.002024-12-027417Actual
19802363.002023-11-027415Actual
3952100.002022-08-027436Budget
13501501.002023-05-027413Actual
23602442.002024-03-017413Actual
12424100.002023-04-027463Budget
30201780.212024-08-0174613Actual
23989113.002024-03-017446Actual
6946256.002022-11-027414Actual
34996346.002024-12-317415Actual
38388408.002025-04-027464Actual
10628200.002023-01-317426Budget
8267215.002022-12-037465Actual
27570307.152024-06-0174211Actual
39270622.322025-04-0274113Actual
37706648.062025-03-027428Actual
36146426.002025-01-317415Actual
31771135.002024-10-017446Actual
22123357.002023-12-317417Actual
16238182.682023-07-0374211Actual
23395200.762024-01-3174411Actual
28284189.002024-07-027416Actual
20413202.892023-11-0274511Actual
7801323.812022-11-027468Actual
1077199.002023-01-317456Actual
8205200.002022-12-037415Budget
29790622.302024-08-017468Actual
23722244.002024-03-017414Actual
19625410.002023-11-027463Actual
6199100.002022-10-027436Budget
19358180.552023-10-0274411Actual
10580141.002023-01-317416Actual
161100.002022-05-027473Budget
38977314.592025-04-0274211Actual
31690186.002024-10-017416Actual
20712391.002023-12-037473Actual
31717153.002024-10-017426Actual
22390213.532023-12-3174311Actual
16739322.002023-08-027415Actual
13919141.002023-05-027456Actual
29167311.002024-08-017463Actual
17029325.002023-08-027417Actual
33278198.642024-11-0174311Actual
18597439.002023-10-027463Actual
1137598.002023-03-027473Actual
31979625.342024-10-017418Actual
2662032.672024-05-0174112Actual
2830100.002022-07-037436Budget
10772100.002023-01-317456Budget
11564200.002023-03-027415Budget
2156628.422023-12-0374612Actual
28481450.002024-07-027417Actual
32391422.312024-10-0174113Actual
25785245.002024-05-017473Actual
32127219.912024-10-0174211Actual
14820147.002023-06-027416Actual
31887467.002024-10-017417Actual
16090663.212023-07-037418Actual
12283254.122023-03-027468Actual
3309200.002022-07-037468Budget
5775104.002022-10-027473Actual
20952134.002023-12-037426Actual
4245200.002022-08-027467Budget
31632388.002024-10-017465Actual
35407519.272024-12-317428Actual
36649359.282025-01-3174111Actual
36239174.002025-01-317416Actual
8738218.002022-12-037467Actual
268200.002022-05-027464Budget
37296466.002025-03-027415Actual
7145200.002022-11-027465Budget
9851155.002022-12-317467Actual
18299168.852023-09-0274211Actual
1250370.002023-04-027473Actual
3951112.002022-08-027436Actual
12976100.002023-04-027446Budget
2273100.002022-07-037413Budget
28226342.002024-07-027465Actual
17944141.002023-09-027446Actual
35845776.702024-12-3174213Actual
24315209.272024-03-0174111Actual
11848138.002023-03-027446Actual
27685250.762024-06-0174611Actual
30169638.112024-08-0174213Actual
2560648.632024-04-0174612Actual
10970247.002023-01-317467Actual
14011486.002023-05-027417Actual
3251200.002022-07-037428Budget
3639195.002022-08-027464Actual
21154467.002023-12-037467Actual
28694302.892024-07-0274111Actual
33339320.982024-11-0174611Actual
37118370.002025-03-027463Actual
5308200.002022-09-027417Budget
2351328.422024-01-3174112Actual
2665436.932024-05-0174612Actual
4759167.002022-09-027464Actual
35321346.002024-12-317467Actual
16292139.062023-07-0374411Actual
24397163.532024-03-0174411Actual
2056344.382023-11-0274612Actual
963200.002022-05-027418Budget
35379651.092024-12-317418Actual
9713100.002022-12-317466Budget
26712496.002024-05-0174113Actual
2732155.002022-07-037416Actual
31419236.002024-10-017463Actual
28339202.002024-07-027436Actual
17770261.002023-09-027415Actual
404596.002022-08-027456Actual
2554745.442024-04-0174112Actual
37203337.002025-03-027414Actual
31268496.002024-09-0174113Actual
17712287.002023-09-027464Actual
28516365.002024-07-027467Actual
2516200.002022-07-037464Budget
10305183.002023-01-317414Actual
19922130.002023-11-027426Actual
33668301.002024-12-027463Actual
27484393.512024-06-017468Actual
18716246.002023-10-027464Actual
13893141.002023-05-027446Actual
20304212.472023-11-0274111Actual
10909200.002023-01-317417Budget
35935393.002025-01-317413Actual
28837357.152024-07-0274611Actual
30293244.002024-09-017463Actual
37175217.002025-03-027473Actual
29042767.932024-07-0274213Actual
20833322.002023-12-037415Actual
29578167.002024-08-017466Actual
29132377.002024-08-017413Actual
20002138.002023-11-027456Actual
1189692.002023-03-027456Actual
2333115.002022-07-037463Actual
3123200.002022-07-037467Budget
36557645.032025-01-317428Actual
10831100.002023-01-317466Budget
8676200.002022-12-037417Budget
21953172.002023-12-317426Actual
11097200.002023-01-317428Budget
33103628.372024-11-017418Actual
12754210.002023-04-027465Actual
2053242.252023-11-0274212Actual
1137480.002023-03-027473Budget
37529152.002025-03-027466Actual
22417202.892023-12-3174411Actual
37470132.002025-03-027446Actual
21714361.002023-12-317473Actual
12753200.002023-04-027465Budget
338891.002022-08-027413Actual
28636660.182024-07-027468Actual
11954100.002023-03-027466Budget
7085193.002022-11-027415Actual
2611078.002024-05-017456Actual
7322100.002022-11-027436Budget
11752157.002023-03-027426Actual
10969200.002023-01-317467Budget
29876289.062024-08-0174211Actual
33633395.002024-12-027413Actual
13024119.002023-04-027456Actual
35031334.002024-12-317465Actual
13839150.002023-05-027426Actual
10443276.002023-01-317415Actual
25726296.002024-05-017463Actual
5229100.002022-09-027466Budget
11237131.002023-03-027413Actual
23368165.662024-01-3174311Actual
35581296.512024-12-3174411Actual
28923336.942024-07-0274212Actual
2517187.002022-07-037464Actual
25456173.102024-04-0174511Actual
26921319.002024-06-017473Actual
31504444.002024-10-017414Actual
9852200.002022-12-317467Budget
23313241.192024-01-3174111Actual
10677100.002023-01-317436Budget
22845359.002024-01-317465Actual
27743405.022024-06-0174112Actual
17351123.102023-08-0274511Actual
37740711.702025-03-027468Actual
2085200.002022-06-027418Budget
31148328.422024-09-0174112Actual
14901115.002023-06-027446Actual
2005200.002022-06-027467Budget
15052327.002023-06-027467Actual
36471352.002025-01-317467Actual
18271242.252023-09-0274111Actual
30796325.002024-09-017467Actual
10629168.002023-01-317426Actual
1011200.002022-05-027428Budget
6246100.002022-10-027446Budget
15940127.002023-07-037466Actual
24667335.002024-04-017463Actual
4978100.002022-09-027416Budget
1445936.932023-05-0274612Actual
23694386.002024-03-017473Actual
1946200.002022-06-027417Budget
10501270.002023-01-317465Actual
27771268.852024-06-0174212Actual
33251366.722024-11-0174211Actual
8206232.002022-12-037415Actual
14228142.252023-05-0274111Actual
33544711.792024-11-0174213Actual
33880405.002024-12-027465Actual
21006156.002023-12-037446Actual
6947200.002022-11-027414Budget
2982200.002022-07-037466Budget
19418180.552023-10-0274611Actual
3450100.002022-08-027463Budget
539100.002022-05-027426Budget
22216611.702023-12-317418Actual
28776241.192024-07-0274411Actual
5634138.002022-10-027413Actual
19837250.002023-11-027465Actual
29903248.642024-08-0174311Actual
37880219.912025-03-0274411Actual
32954146.002024-11-017466Actual
33753376.002024-12-027414Actual
24047188.002024-03-017466Actual
1395271.002022-06-027464Actual
19682444.002023-11-027473Actual
26772694.252024-05-0174613Actual
24257476.852024-03-017468Actual
27041380.002024-06-017415Actual
26358657.152024-05-017468Actual
28574482.912024-07-027418Actual
21414211.402023-12-0374411Actual
5026118.002022-09-027426Actual
34227490.482024-12-027418Actual
2983158.002022-07-037466Actual
13623274.002023-05-027414Actual
23935151.002024-03-017426Actual
14607267.002023-06-027473Actual
20447193.322023-11-0274611Actual
349192.002022-05-027415Actual
5823195.002022-10-027414Actual
24104329.002024-03-017417Actual
10039200.002022-12-317468Budget
7007272.002022-11-027464Actual
23043151.002024-01-317466Actual
457196.002022-09-027463Actual
6353103.002022-10-027466Actual
18867114.002023-10-027416Actual
8196.002022-05-027463Actual
3717250.002022-08-027415Actual
31090289.062024-09-0174611Actual
30022370.982024-08-0174112Actual
31597466.002024-10-017415Actual
29670291.002024-08-017467Actual
38233288.002025-04-027413Actual
36677357.152025-01-3174211Actual
19006137.002023-10-027466Actual
35499300.762024-12-3174111Actual
4979160.002022-09-027416Actual
13305290.482023-04-027418Actual
13352285.932023-04-027428Actual
27272167.002024-06-017466Actual
11895100.002023-03-027456Budget
33938158.002024-12-027416Actual
9978293.512022-12-317428Actual
28071231.002024-07-027473Actual
7941104.002022-12-037463Actual
3061232.002022-07-037417Actual
10040240.482022-12-317468Actual
20213602.612023-11-027428Actual
6294100.002022-10-027456Budget
14168608.672023-05-027468Actual
29930260.342024-08-0174411Actual
741145.002022-05-027466Actual
22718291.002024-01-317414Actual
36758268.852025-01-3174511Actual
17918179.002023-09-027436Actual
23455188.002024-01-3174611Actual
28191363.002024-07-027415Actual
29519136.002024-08-017446Actual
822200.002022-05-027417Budget
25077161.002024-04-017466Actual
4431200.002022-08-027468Budget
23850230.002024-03-017465Actual
9464161.002022-12-317416Actual
18654310.002023-10-027473Actual
37907319.912025-03-0274511Actual
1950339.062023-10-0274212Actual
20620478.002023-12-037413Actual
8126218.002022-12-037464Actual
17324149.702023-08-0274411Actual
20740254.002023-12-037414Actual
34346377.362024-12-0274111Actual
26418133.742024-05-0174111Actual
26829275.002024-06-017413Actual
39212425.242025-04-0274612Actual
36436486.002025-01-317417Actual
33045439.002024-11-017467Actual
34288508.672024-12-027468Actual
33397282.682024-11-0174112Actual
1010222.302022-05-027428Actual
4107138.002022-08-027466Actual
2084288.972022-06-027418Actual
14310203.952023-05-0274411Actual
37083410.002025-03-027413Actual
35116157.002024-12-317426Actual
6103100.002022-10-027416Budget
14046448.002023-05-027467Actual
35170133.002024-12-317446Actual
24343182.682024-03-0174211Actual
11955160.002023-03-027466Actual
27979272.002024-07-027413Actual
15997318.002023-07-037417Actual
15827111.002023-07-037426Actual
29964383.742024-08-0174611Actual
31384392.002024-10-017413Actual
32543253.002024-11-017463Actual
2457528.422024-03-0174612Actual
29380269.002024-08-017465Actual
6621200.002022-10-027428Budget
18213508.672023-09-027468Actual
1394200.002022-06-027464Budget
10178103.002023-01-317463Actual
38325186.002025-04-027473Actual
21623344.002023-12-317413Actual
7613200.002022-11-027467Budget
1535200.002022-06-027465Budget
7881130.002022-12-037413Actual
21387163.532023-12-0374311Actual
28133346.002024-07-027464Actual
9327205.002022-12-317415Actual
9608137.002022-12-317446Actual
13812172.002023-05-027416Actual
22363225.232023-12-3174211Actual
269187.002022-05-027464Actual
14516369.002023-06-027413Actual
14283217.782023-05-0274311Actual
23341164.592024-01-3174211Actual
208240.002022-05-027414Actual
19276142.252023-10-0274111Actual
15649313.002023-07-037464Actual
1850546.502023-09-0274612Actual
15172557.152023-06-027468Actual
16152519.272023-07-037468Actual
17385181.612023-08-0274611Actual
2153342.252023-12-0374112Actual
9512100.002022-12-317426Budget
7474100.002022-11-027466Budget
38771310.002025-04-027467Actual
13717304.002023-05-027415Actual
7321107.002022-11-027436Actual
35699300.762024-12-3174112Actual
7802200.002022-11-027468Budget
17558374.002023-09-027413Actual
38026443.322025-03-0274212Actual
19744243.002023-11-027464Actual
26527113.532024-05-0174511Actual
2876170.002022-07-037446Actual
37496138.002025-03-027456Actual
15110476.852023-06-027418Actual
7740200.002022-11-027428Budget
2411100.002022-07-037473Budget
6761100.002022-11-027413Budget
12930124.002023-04-027436Actual
27074267.002024-06-017465Actual
1440144.382023-05-0274112Actual
1953439.062023-10-0274612Actual
38646125.002025-04-027456Actual
32721383.002024-11-017415Actual
30645145.002024-09-017446Actual
38594153.002025-04-027436Actual
11753200.002023-03-027426Budget
24632456.002024-04-017413Actual
21240554.122023-12-037428Actual
9561122.002022-12-317436Actual
27364346.002024-06-017467Actual
9791200.002022-12-317417Budget
24224682.912024-03-017428Actual
24724323.002024-04-017473Actual
36909463.532025-01-3174612Actual
689879.002022-11-027473Actual
32600193.002024-11-017473Actual
12034200.002023-03-027417Budget
34255576.852024-12-027428Actual
34726717.052024-12-0274613Actual
7475129.002022-11-027466Actual
36529708.672025-01-317418Actual
4373200.002022-08-027428Budget
209280.002022-05-027414Budget
3528121.002022-08-027473Actual
1641133.742023-07-0374112Actual
5822200.002022-10-027414Budget
30761397.002024-09-017417Actual
28099412.002024-07-027414Actual
38446325.002025-04-027415Actual
22158329.002023-12-317467Actual
23100435.002024-01-317417Actual
32333391.192024-10-0174612Actual
31029280.552024-09-0174311Actual
36294165.002025-01-317436Actual
21926162.002023-12-317416Actual
36967473.192025-01-3174113Actual
17863179.002023-09-027416Actual
22277434.422023-12-317468Actual
8490168.002022-12-037446Actual
39178373.112025-04-0274212Actual
2780161.002022-07-037426Actual
8597100.002022-12-037466Budget
21274382.912023-12-037468Actual
12223335.942023-03-027428Actual
12692191.002023-04-027415Actual
27239129.002024-06-017456Actual
18380192.252023-09-0274511Actual
15346142.252023-06-0274611Actual
17242163.532023-08-0274111Actual
39297731.092025-04-0274213Actual
30350264.002024-09-017473Actual
34077128.002024-12-027466Actual
37940389.062025-03-0274611Actual
821255.002022-05-027417Actual
24138333.002024-03-017467Actual
3529100.002022-08-027473Budget
8817200.002022-12-037418Budget
32007473.822024-10-017428Actual
35527298.642024-12-3174211Actual
31797136.002024-10-017456Actual
26325473.822024-05-017428Actual
24879268.002024-04-017465Actual
12691200.002023-04-027415Budget
19063342.002023-10-027417Actual
882217.002022-05-027467Actual
10364200.002023-01-317464Budget
32208293.322024-10-0174511Actual
5228104.002022-09-027466Actual
30413439.002024-09-017464Actual
26143106.002024-05-017466Actual
1442830.552023-05-0274212Actual
24458189.062024-03-0174611Actual
24752246.002024-04-017414Actual
34547479.492024-12-0274112Actual
5367173.002022-09-027467Actual
1711104.002022-06-027436Actual
10725104.002023-01-317446Actual
1758179.002022-06-027446Actual
16526380.002023-08-027413Actual
31056306.082024-09-0174411Actual
29287414.002024-08-017464Actual
6493267.002022-10-027467Actual
25227442.002024-04-017418Actual
35229165.002024-12-317466Actual
31830141.002024-10-017466Actual
16319211.402023-07-0374511Actual
6151100.002022-10-027426Budget
16561352.002023-08-027463Actual
23010154.002024-01-317456Actual
7225157.002022-11-027416Actual
38353344.002025-04-027414Actual
12550207.002023-04-027414Actual
1643844.382023-07-0374212Actual
11157235.932023-01-317468Actual
34667548.632024-12-0274113Actual
2458281.002022-07-037414Actual
8537100.002022-12-037456Budget
18094329.002023-09-027467Actual
6024200.002022-10-027465Budget
5774100.002022-10-027473Budget
33788490.002024-12-027464Actual
18922153.002023-10-027436Actual
11626173.002023-03-027465Actual
37238480.002025-03-027464Actual
28749375.232024-07-0274311Actual
17805266.002023-09-027465Actual
35878790.742024-12-3174613Actual
16646202.002023-08-027414Actual
6494200.002022-10-027467Budget
5446200.002022-09-027418Budget
25813306.002024-05-017414Actual
2595157.002022-07-037415Actual
3451103.002022-08-027463Actual
36346123.002025-01-317456Actual
22984108.002024-01-317446Actual
5882202.002022-10-027464Actual
29848312.472024-08-0174111Actual
3775200.002022-08-027465Budget
32841167.002024-11-017426Actual
2272136.002022-07-037413Actual
801890.002022-12-037473Budget
8066256.002022-12-037414Actual
13413200.002023-04-027468Budget
2132364.722022-06-027428Actual
9002100.002022-12-317413Budget
2410111.002022-07-037473Actual
9386208.002022-12-317465Actual
5123161.002022-09-027446Actual
37678542.002025-03-027418Actual
9513150.002022-12-317426Actual
5635100.002022-10-027413Budget
2733100.002022-07-037416Budget
36591645.032025-01-317468Actual
12284200.002023-03-027468Budget
38145741.622025-03-0274213Actual
30564152.002024-09-017416Actual
38539185.002025-04-027416Actual
4696220.002022-09-027414Actual
19184551.092023-10-027428Actual
409200.002022-05-027465Budget
32451545.122024-10-0174613Actual
33846283.002024-12-027415Actual
32814148.002024-11-017416Actual
8127280.002022-12-037464Budget
34489325.232024-12-0274611Actual
31176465.662024-09-0174212Actual
37444193.002025-03-027436Actual
11563205.002023-03-027415Actual
14106485.942023-05-027418Actual
29015645.122024-07-0274113Actual
30619123.002024-09-017436Actual
36876398.642025-01-3174212Actual
25375186.932024-04-0174211Actual
25908257.002024-05-017415Actual
588100.002022-05-027436Budget
1150144.002022-06-027413Actual
9189167.002022-12-317414Actual
3638200.002022-08-027464Budget
38118717.052025-03-0274113Actual
12096200.002023-03-027467Budget
26473158.212024-05-0174311Actual
35554300.762024-12-3174311Actual
11297109.002023-03-027463Actual
14635218.002023-06-027414Actual
4899166.002022-09-027465Actual
13536367.002023-05-027463Actual
35608289.062024-12-3174511Actual
21475191.192023-12-0374611Actual
15614194.002023-07-037414Actual
1945206.002022-06-027417Actual
7880100.002022-12-037413Budget
9248255.002022-12-317464Actual
25169386.002024-04-017467Actual
10502200.002023-01-317465Budget
26739459.162024-05-0174213Actual
4758200.002022-09-027464Budget
37389138.002025-03-027416Actual

Generated 2025-06-01 12:51:10.819 UTC