[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 1000   

806 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3123200.002022-07-037467Budget
18809344.002023-10-027465Actual
28602599.582024-07-027428Actual
15052327.002023-06-027467Actual
3450100.002022-08-027463Budget
19331228.422023-10-0274311Actual
1540439.062023-06-0274112Actual
19156608.672023-10-027418Actual
269187.002022-05-027464Actual
2458281.002022-07-037414Actual
1643844.382023-07-0374212Actual
8864254.122022-12-037428Actual
29545123.002024-08-017456Actual
2516200.002022-07-037464Budget
3998125.002022-08-027446Actual
2662032.672024-05-0174112Actual
6432200.002022-10-027417Budget
13657276.002023-05-027464Actual
2354535.872024-01-3174612Actual
25489189.062024-04-0174611Actual
20127329.002023-11-027467Actual
36346123.002025-01-317456Actual
20740254.002023-12-037414Actual
10502200.002023-01-317465Budget
35969335.002025-01-317463Actual
16972131.002023-08-027466Actual
22417202.892023-12-3174411Actual
6682354.122022-10-027468Actual
8675215.002022-12-037417Actual
3952100.002022-08-027436Budget
11296100.002023-03-027463Budget
11158200.002023-01-317468Budget
16319211.402023-07-0374511Actual
18597439.002023-10-027463Actual
18716246.002023-10-027464Actual
1867144.002022-06-027466Actual
24138333.002024-03-017467Actual
2830100.002022-07-037436Budget
882217.002022-05-027467Actual
2254148.632023-12-3174612Actual
25077161.002024-04-017466Actual
38679164.002025-04-027466Actual
17385181.612023-08-0274611Actual
15312200.762023-06-0274411Actual
22007175.002023-12-317446Actual
35554300.762024-12-3174311Actual
10830120.002023-01-317466Actual
4979160.002022-09-027416Actual
37203337.002025-03-027414Actual
18094329.002023-09-027467Actual
2781100.002022-07-037426Budget
28424176.002024-07-027466Actual
22753200.002024-01-317464Actual
18380192.252023-09-0274511Actual
29790622.302024-08-017468Actual
24964111.002024-04-017426Actual
38481281.002025-04-027465Actual
28636660.182024-07-027468Actual
13595331.002023-05-027473Actual
19837250.002023-11-027465Actual
1070214.722022-05-027468Actual
18180602.612023-09-027428Actual
18414174.172023-09-0274611Actual
36266126.002025-01-317426Actual
741145.002022-05-027466Actual
34019160.002024-12-027446Actual
2333115.002022-07-037463Actual
16859172.002023-08-027426Actual
338891.002022-08-027413Actual
11157235.932023-01-317468Actual
10581100.002023-01-317416Budget
12881118.002023-04-027426Actual
2084288.972022-06-027418Actual
29728651.092024-08-017418Actual
24632456.002024-04-017413Actual
4697200.002022-09-027414Budget
14762240.002023-06-027465Actual
9713100.002022-12-317466Budget
5169135.002022-09-027456Actual
26739459.162024-05-0174213Actual
6199100.002022-10-027436Budget
2194345.032022-06-027468Actual
409200.002022-05-027465Budget
10305183.002023-01-317414Actual
635200.002022-05-027446Budget
37586363.002025-03-027417Actual
37496138.002025-03-027456Actual
6573384.422022-10-027418Actual
24257476.852024-03-017468Actual
36876398.642025-01-3174212Actual
16561352.002023-08-027463Actual
25375186.932024-04-0174211Actual
32895166.002024-11-017446Actual
3396595.002024-12-027426Actual
21953172.002023-12-317426Actual
32869147.002024-11-017436Actual
10677100.002023-01-317436Budget
1759200.002022-06-027446Budget
5635100.002022-10-027413Budget
740200.002022-05-027466Budget
3718200.002022-08-027415Budget
25134382.002024-04-017417Actual
588100.002022-05-027436Budget
4246215.002022-08-027467Actual
7741308.662022-11-027428Actual
18152413.212023-09-027418Actual
3776188.002022-08-027465Actual
682190.002022-11-027463Budget
3062200.002022-07-037417Budget
27889585.472024-06-0174213Actual
37853311.402025-03-0274311Actual
33223389.062024-11-0174111Actual
2733100.002022-07-037416Budget
2457528.422024-03-0174612Actual
7368200.002022-11-027446Budget
28749375.232024-07-0274311Actual
22958202.002024-01-317436Actual
29519136.002024-08-017446Actual
32181212.472024-10-0174411Actual
27484393.512024-06-017468Actual
35581296.512024-12-3174411Actual
5775104.002022-10-027473Actual
8597100.002022-12-037466Budget
12034200.002023-03-027417Budget
9465200.002022-12-317416Budget
19184551.092023-10-027428Actual
3528121.002022-08-027473Actual
39330503.022025-04-0274613Actual
13023100.002023-04-027456Budget
13352285.932023-04-027428Actual
9386208.002022-12-317465Actual
13024119.002023-04-027456Actual
33576545.122024-11-0174613Actual
12976100.002023-04-027446Budget
25691312.002024-05-017413Actual
3903100.002022-08-027426Budget
9608137.002022-12-317446Actual
19950140.002023-11-027436Actual
27187192.002024-06-017436Actual
25908257.002024-05-017415Actual
29848312.472024-08-0174111Actual
20413202.892023-11-0274511Actual
12691200.002023-04-027415Budget
2410111.002022-07-037473Actual
22930132.002024-01-317426Actual
13536367.002023-05-027463Actual
21032133.002023-12-037456Actual
25227442.002024-04-017418Actual
6246100.002022-10-027446Budget
16118685.942023-07-037428Actual
36088467.002025-01-317464Actual
31597466.002024-10-017415Actual
14550395.002023-06-027463Actual
22390213.532023-12-3174311Actual
20114.002022-05-027413Actual
38857493.512025-04-027428Actual
31690186.002024-10-017416Actual
33753376.002024-12-027414Actual
11236100.002023-03-027413Budget
14256223.102023-05-0274211Actual
5075118.002022-09-027436Actual
15855119.002023-07-037436Actual
2829170.002022-07-037436Actual
26561145.442024-05-0174611Actual
31148328.422024-09-0174112Actual
16238182.682023-07-0374211Actual
539100.002022-05-027426Budget
23422194.382024-01-3174511Actual
7415127.002022-11-027456Actual
8490168.002022-12-037446Actual
21006156.002023-12-037446Actual
1806100.002022-06-027456Budget
36909463.532025-01-3174612Actual
17863179.002023-09-027416Actual
18682216.002023-10-027414Actual
9513150.002022-12-317426Actual
1209135.002022-06-027463Actual
21212654.122023-12-037418Actual
12832143.002023-04-027416Actual
6150109.002022-10-027426Actual
8737200.002022-12-037467Budget
34575457.152024-12-0274212Actual
7146267.002022-11-027465Actual
28574482.912024-07-027418Actual
1069200.002022-05-027468Budget
10724100.002023-01-317446Budget
21360211.402023-12-0374211Actual
13501501.002023-05-027413Actual
12613200.002023-04-027464Budget
10969200.002023-01-317467Budget
11297109.002023-03-027463Actual
2924100.002022-07-037456Budget
29287414.002024-08-017464Actual
4373200.002022-08-027428Budget
4837216.002022-09-027415Actual
37175217.002025-03-027473Actual
38646125.002025-04-027456Actual
2876170.002022-07-037446Actual
28311134.002024-07-027426Actual
10628200.002023-01-317426Budget
25044152.002024-04-017456Actual
20775219.002023-12-037464Actual
33305218.852024-11-0174411Actual
3251200.002022-07-037428Budget
30413439.002024-09-017464Actual
22450163.532023-12-3174611Actual
5368200.002022-09-027467Budget
33938158.002024-12-027416Actual
1758179.002022-06-027446Actual
36994631.092025-01-3174213Actual
20712391.002023-12-037473Actual
4648107.002022-09-027473Actual
39058330.552025-04-0274511Actual
12362100.002023-04-027413Budget
33846283.002024-12-027415Actual
35031334.002024-12-317465Actual
6293111.002022-10-027456Actual
21926162.002023-12-317416Actual
14635218.002023-06-027414Actual
350200.002022-05-027415Budget
10501270.002023-01-317465Actual
25943320.002024-05-017465Actual
4325200.002022-08-027418Budget
9851155.002022-12-317467Actual
30471356.002024-09-017415Actual
31419236.002024-10-017463Actual
28191363.002024-07-027415Actual
37880219.912025-03-0274411Actual
16681203.002023-08-027464Actual
38736325.002025-04-027417Actual
1615100.002022-06-027416Budget
14046448.002023-05-027467Actual
19358180.552023-10-0274411Actual
1711104.002022-06-027436Actual
12977116.002023-04-027446Actual
14228142.252023-05-0274111Actual
27804314.592024-06-0174612Actual
9002100.002022-12-317413Budget
24047188.002024-03-017466Actual
11048346.542023-01-317418Actual
33011410.002024-11-017417Actual
1250280.002023-04-027473Budget
37678542.002025-03-027418Actual
15881123.002023-07-037446Actual
3203200.002022-07-037418Budget
28837357.152024-07-0274611Actual
10039200.002022-12-317468Budget
29670291.002024-08-017467Actual
37826196.512025-03-0274211Actual
17890148.002023-09-027426Actual
2272136.002022-07-037413Actual
25402198.642024-04-0174311Actual
8206232.002022-12-037415Actual
10364200.002023-01-317464Budget
36557645.032025-01-317428Actual
34667548.632024-12-0274113Actual
36704359.282025-01-3174311Actual
7613200.002022-11-027467Budget
1945206.002022-06-027417Actual
34726717.052024-12-0274613Actual
30142767.932024-08-0174113Actual
37740711.702025-03-027468Actual
2653200.002022-07-037465Budget
1641133.742023-07-0374112Actual
37529152.002025-03-027466Actual
35699300.762024-12-3174112Actual
29876289.062024-08-0174211Actual
587167.002022-05-027436Actual
15742202.002023-07-037465Actual
37907319.912025-03-0274511Actual
22633382.002024-01-317463Actual
34694455.652024-12-0274213Actual
24844236.002024-04-017415Actual
3951112.002022-08-027436Actual
17918179.002023-09-027436Actual
33993128.002024-12-027436Actual
37389138.002025-03-027416Actual
5308200.002022-09-027417Budget
24224682.912024-03-017428Actual
16646202.002023-08-027414Actual
31056306.082024-09-0174411Actual
8538148.002022-12-037456Actual
20332124.172023-11-0274211Actual
17351123.102023-08-0274511Actual
16292139.062023-07-0374411Actual
8127280.002022-12-037464Budget
822200.002022-05-027417Budget
12551200.002023-04-027414Budget
1473208.002022-06-027415Actual
6493267.002022-10-027467Actual
27272167.002024-06-017466Actual
24667335.002024-04-017463Actual
38145741.622025-03-0274213Actual
457196.002022-09-027463Actual
30378346.002024-09-017414Actual
9561122.002022-12-317436Actual
33045439.002024-11-017467Actual
689990.002022-11-027473Budget
4107138.002022-08-027466Actual
13413200.002023-04-027468Budget
13839150.002023-05-027426Actual
8205200.002022-12-037415Budget
30201780.212024-08-0174613Actual
9188200.002022-12-317414Budget
37444193.002025-03-027436Actual
33103628.372024-11-017418Actual
9562100.002022-12-317436Budget
16086.002022-05-027473Actual
7475129.002022-11-027466Actual
1663100.002022-06-027426Budget
27132133.002024-06-017416Actual
12175200.002023-03-027418Budget
2715997.002024-06-017426Actual
2153342.252023-12-0374112Actual
13952138.002023-05-027466Actual
963200.002022-05-027418Budget
5696100.002022-10-027463Budget
2451642.252024-03-0174112Actual
37998375.232025-03-0274112Actual
2411100.002022-07-037473Budget
23043151.002024-01-317466Actual
13305290.482023-04-027418Actual
1744327.362023-08-0274112Actual
36181302.002025-01-317465Actual
8738218.002022-12-037467Actual
7801323.812022-11-027468Actual
31921397.002024-10-017467Actual
15940127.002023-07-037466Actual
32841167.002024-11-017426Actual
28803311.402024-07-0274511Actual
6023261.002022-10-027465Actual
10678181.002023-01-317436Actual
209280.002022-05-027414Budget
35527298.642024-12-3174211Actual
20386133.742023-11-0274411Actual
2454343.312024-03-0174212Actual
5555213.212022-09-027468Actual
26527113.532024-05-0174511Actual
39150355.022025-04-0274112Actual
9249280.002022-12-317464Budget
12833100.002023-04-027416Budget
1646932.672023-07-0374612Actual
25429166.722024-04-0174411Actual
21776284.002023-12-317464Actual
39270622.322025-04-0274113Actual
11096252.602023-01-317428Actual
34609332.682024-12-0274612Actual
15707328.002023-07-037415Actual
80100.002022-05-027463Budget
36026269.002025-01-317473Actual
2611078.002024-05-017456Actual
14607267.002023-06-027473Actual
34428339.062024-12-0274411Actual
39212425.242025-04-0274612Actual
37238480.002025-03-027464Actual
9979200.002022-12-317428Budget
410248.002022-05-027465Actual
20213602.612023-11-027428Actual
29042767.932024-07-0274213Actual
8865200.002022-12-037428Budget
2780161.002022-07-037426Actual
36649359.282025-01-3174111Actual
12753200.002023-04-027465Budget
19276142.252023-10-0274111Actual
13084120.002023-04-027466Actual
25289482.912024-04-017468Actual
11626173.002023-03-027465Actual
16618323.002023-08-027473Actual
27450479.882024-06-017428Actual
17064382.002023-08-027467Actual
7369179.002022-11-027446Actual
39178373.112025-04-0274212Actual
15827111.002023-07-037426Actual
20092384.002023-11-027417Actual
20002138.002023-11-027456Actual
24343182.682024-03-0174211Actual
28071231.002024-07-027473Actual
5882202.002022-10-027464Actual
26712496.002024-05-0174113Actual
32508416.002024-11-017413Actual
7554266.002022-11-027417Actual
2554745.442024-04-0174112Actual
1250370.002023-04-027473Actual
6947200.002022-11-027414Budget
1394200.002022-06-027464Budget
13919141.002023-05-027456Actual
6572200.002022-10-027418Budget
5123161.002022-09-027446Actual
39297731.092025-04-0274213Actual
8067200.002022-12-037414Budget
32663369.002024-11-017464Actual
32721383.002024-11-017415Actual
13867144.002023-05-027436Actual
16210188.002023-07-0374111Actual
12222200.002023-03-027428Budget
6103100.002022-10-027416Budget
12612235.002023-04-027464Actual
14820147.002023-06-027416Actual
1395271.002022-06-027464Actual
1750139.062023-08-0274612Actual
16739322.002023-08-027415Actual
6352100.002022-10-027466Budget
22718291.002024-01-317414Actual
3202337.452022-07-037418Actual
38446325.002025-04-027415Actual
14901115.002023-06-027446Actual
3639195.002022-08-027464Actual
11423200.002023-03-027414Budget
11049200.002023-01-317418Budget
30619123.002024-09-017436Actual
6294100.002022-10-027456Budget
23908200.002024-03-017416Actual
24992130.002024-04-017436Actual
38620129.002025-04-027446Actual
17122454.122023-08-027418Actual
1137598.002023-03-027473Actual
30293244.002024-09-017463Actual
29578167.002024-08-017466Actual
32208293.322024-10-0174511Actual
24724323.002024-04-017473Actual
14516369.002023-06-027413Actual
2133200.002022-06-027428Budget
15230148.632023-06-0274111Actual
23221608.672024-01-317428Actual
2250828.422023-12-3174112Actual
26237450.002024-05-017467Actual
538160.002022-05-027426Actual
10304200.002023-01-317414Budget
1536175.002022-06-027465Actual
18774290.002023-10-027415Actual
36471352.002025-01-317467Actual
3451103.002022-08-027463Actual
801981.002022-12-037473Actual
27862764.422024-06-0174113Actual
2654180.002022-07-037465Actual
32756434.002024-11-017465Actual
15494490.002023-07-037413Actual
8444100.002022-12-037436Budget
28895350.772024-07-0274112Actual
18353231.612023-09-0274411Actual
16939153.002023-08-027456Actual
11801100.002023-03-027436Budget
12096200.002023-03-027467Budget
24196657.152024-03-017418Actual
18974106.002023-10-027456Actual
33278198.642024-11-0174311Actual
27597301.832024-06-0174311Actual
30169638.112024-08-0174213Actual
23395200.762024-01-3174411Actual
10444200.002023-01-317415Budget
12880200.002023-04-027426Budget
12095158.002023-03-027467Actual
25813306.002024-05-017414Actual
34134510.002024-12-027417Actual
1947642.252023-10-0274112Actual
29465148.002024-08-017426Actual
11485242.002023-03-027464Actual
34401234.812024-12-0274311Actual
32814148.002024-11-017416Actual
26949514.002024-06-017414Actual
32391422.312024-10-0174113Actual
39004336.942025-04-0274311Actual
35818559.162024-12-3174113Actual
21868226.002023-12-317465Actual
5122100.002022-09-027446Budget
22158329.002023-12-317467Actual
22811239.002024-01-317415Actual
16832181.002023-08-027416Actual
19591501.002023-11-027413Actual
19304127.362023-10-0274211Actual
18654310.002023-10-027473Actual
1077199.002023-01-317456Actual
4106100.002022-08-027466Budget
20655393.002023-12-037463Actual
2557426.292024-04-0174212Actual
35499300.762024-12-3174111Actual
35116157.002024-12-317426Actual
38388408.002025-04-027464Actual
8066256.002022-12-037414Actual
23255619.272024-01-317468Actual
7322100.002022-11-027436Budget
18326182.682023-09-0274311Actual
31295459.162024-09-0174213Actual
32099330.552024-10-0174111Actual
38325186.002025-04-027473Actual
18213508.672023-09-027468Actual
18894153.002023-10-027426Actual
37620354.002025-03-027467Actual
20620478.002023-12-037413Actual
29015645.122024-07-0274113Actual
5494246.542022-09-027428Actual
19802363.002023-11-027415Actual
794090.002022-12-037463Budget
29635520.002024-08-017417Actual
5556200.002022-09-027468Budget
36146426.002025-01-317415Actual
15907186.002023-07-037456Actual
30974255.022024-09-0174111Actual
24879268.002024-04-017465Actual
13163272.002023-04-027417Actual
9655100.002022-12-317456Budget
11422266.002023-03-027414Actual
35441416.242024-12-317468Actual
13893141.002023-05-027446Actual
17970165.002023-09-027456Actual
2056344.382023-11-0274612Actual
38268359.002025-04-027463Actual
27074267.002024-06-017465Actual
27239129.002024-06-017456Actual
16526380.002023-08-027413Actual
1208100.002022-06-027463Budget
34346377.362024-12-0274111Actual
4696220.002022-09-027414Actual
31002294.382024-09-0174211Actual
7692323.812022-11-027418Actual
27624350.772024-06-0174411Actual
23341164.592024-01-3174211Actual
2332100.002022-07-037463Budget
32600193.002024-11-017473Actual
28284189.002024-07-027416Actual
7416100.002022-11-027456Budget
7880100.002022-12-037413Budget
5229100.002022-09-027466Budget
12033170.002023-03-027417Actual
11802170.002023-03-027436Actual
35196117.002024-12-317456Actual
14727277.002023-06-027415Actual
35170133.002024-12-317446Actual
3310246.542022-07-037468Actual
37118370.002025-03-027463Actual
23815298.002024-03-017415Actual
22984108.002024-01-317446Actual
14960144.002023-06-027466Actual
12424100.002023-04-027463Budget
26418133.742024-05-0174111Actual
6024200.002022-10-027465Budget
4186200.002022-08-027417Budget
8268200.002022-12-037465Budget
4432228.362022-08-027468Actual
18562403.002023-10-027413Actual
2595157.002022-07-037415Actual
9931292.002022-12-317418Actual
17324149.702023-08-0274411Actual
4838200.002022-09-027415Budget
38977314.592025-04-0274211Actual
34875212.002024-12-317473Actual
2005200.002022-06-027467Budget
2982200.002022-07-037466Budget
34996346.002024-12-317415Actual
25785245.002024-05-017473Actual
1025696.002023-01-317473Actual
22903153.002024-01-317416Actual
26084105.002024-05-017446Actual
33725315.002024-12-027473Actual
22216611.702023-12-317418Actual
11895100.002023-03-027456Budget
15529376.002023-07-037463Actual
38353344.002025-04-027414Actual
33544711.792024-11-0174213Actual
1010222.302022-05-027428Actual
37416160.002025-03-027426Actual
11563205.002023-03-027415Actual
8923251.092022-12-037468Actual
9327205.002022-12-317415Actual
2006255.002022-06-027467Actual
32007473.822024-10-017428Actual
32041516.242024-10-017468Actual
37083410.002025-03-027413Actual
37940389.062025-03-0274611Actual
34489325.232024-12-0274611Actual
5027100.002022-09-027426Budget
491100.002022-05-027416Budget
28481450.002024-07-027417Actual
8596164.002022-12-037466Actual
2877200.002022-07-037446Budget
1440144.382023-05-0274112Actual
10178103.002023-01-317463Actual
2273100.002022-07-037413Budget
27213132.002024-06-017446Actual
36731362.472025-01-3174411Actual
17593348.002023-09-027463Actual
18867114.002023-10-027416Actual
21240554.122023-12-037428Actual
16090663.212023-07-037418Actual
22277434.422023-12-317468Actual
13414252.602023-04-027468Actual
9328200.002022-12-317415Budget
28133346.002024-07-027464Actual
12223335.942023-03-027428Actual
2351328.422024-01-3174112Actual
6760149.002022-11-027413Actual
10909200.002023-01-317417Budget
6247105.002022-10-027446Actual
10040240.482022-12-317468Actual
10629168.002023-01-317426Actual
7272100.002022-11-027426Budget
21332151.832023-12-0374111Actual
13226163.002023-04-027467Actual
7693200.002022-11-027418Budget
9609200.002022-12-317446Budget
38176499.512025-03-0274613Actual
1953439.062023-10-0274612Actual
2517187.002022-07-037464Actual
20925186.002023-12-037416Actual
14106485.942023-05-027418Actual
28339202.002024-07-027436Actual
3124202.002022-07-037467Actual
30796325.002024-09-017467Actual
11848138.002023-03-027446Actual
23455188.002024-01-3174611Actual
4570100.002022-09-027463Budget
2132364.722022-06-027428Actual
5446200.002022-09-027418Budget
8394134.002022-12-037426Actual
1535200.002022-06-027465Budget
36294165.002025-01-317436Actual
2193200.002022-06-027468Budget
19098405.002023-10-027467Actual
1137480.002023-03-027473Budget
22123357.002023-12-317417Actual
17297230.552023-08-0274311Actual
38233288.002025-04-027413Actual
15110476.852023-06-027418Actual
39031381.622025-04-0274411Actual
23010154.002024-01-317456Actual
7881130.002022-12-037413Actual
34903403.002024-12-317414Actual
8347200.002022-12-037416Budget
28957370.982024-07-0274612Actual
6494200.002022-10-027467Budget
7474100.002022-11-027466Budget
12692191.002023-04-027415Actual
22690297.002024-01-317473Actual
2600384.002024-05-017416Actual
1614125.002022-06-027416Actual
9248255.002022-12-317464Actual
9003110.002022-12-317413Actual
20304212.472023-11-0274111Actual
801890.002022-12-037473Budget
3061232.002022-07-037417Actual
31717153.002024-10-017426Actual
1151100.002022-06-027413Budget
2983158.002022-07-037466Actual
7740200.002022-11-027428Budget
20447193.322023-11-0274611Actual
29380269.002024-08-017465Actual
3309200.002022-07-037468Budget
31632388.002024-10-017465Actual
10443276.002023-01-317415Actual
3576215.002022-08-027414Actual
8816376.852022-12-037418Actual
1850546.502023-09-0274612Actual
914090.002022-12-317473Budget
906290.002022-12-317463Budget
7224200.002022-11-027416Budget
14011486.002023-05-027417Actual
13225200.002023-04-027467Budget
29252499.002024-08-017414Actual
18922153.002023-10-027436Actual
34288508.672024-12-027468Actual
38539185.002025-04-027416Actual
5823195.002022-10-027414Actual
24786250.002024-04-017464Actual
36848359.282025-01-3174112Actual
12284200.002023-03-027468Budget
16032382.002023-07-037467Actual
1189692.002023-03-027456Actual
1946200.002022-06-027417Budget
23135412.002024-01-317467Actual
18948167.002023-10-027446Actual
4245200.002022-08-027467Budget
26058101.002024-05-017436Actual
16913157.002023-08-027446Actual
28391120.002024-07-027456Actual
27041380.002024-06-017415Actual
8395100.002022-12-037426Budget
208240.002022-05-027414Actual
33131485.942024-11-017428Actual
5774100.002022-10-027473Budget
2053242.252023-11-0274212Actual
9063101.002022-12-317463Actual
17558374.002023-09-027413Actual
16152519.272023-07-037468Actual
3250326.842022-07-037428Actual
27422654.122024-06-017418Actual
29930260.342024-08-0174411Actual
10118116.002023-01-317413Actual
9464161.002022-12-317416Actual
10119100.002023-01-317413Budget
24015146.002024-03-017456Actual
5883200.002022-10-027464Budget
18271242.252023-09-0274111Actual
31476236.002024-10-017473Actual
30916637.462024-09-017468Actual
23850230.002024-03-017465Actual
682100.002022-05-027456Budget
2156628.422023-12-0374612Actual
13812172.002023-05-027416Actual
1011200.002022-05-027428Budget
37706648.062025-03-027428Actual
11237131.002023-03-027413Actual
34547479.492024-12-0274112Actual
27743405.022024-06-0174112Actual
2560648.632024-04-0174612Actual
34374226.302024-12-0274211Actual
33339320.982024-11-0174611Actual
35379651.092024-12-317418Actual
10179100.002023-01-317463Budget
31090289.062024-09-0174611Actual
26473158.212024-05-0174311Actual
30022370.982024-08-0174112Actual
30854773.822024-09-017418Actual
22363225.232023-12-3174211Actual
30645145.002024-09-017446Actual
7145200.002022-11-027465Budget
6946256.002022-11-027414Actual
36320184.002025-01-317446Actual
31210457.152024-09-0174612Actual
7941104.002022-12-037463Actual
17678315.002023-09-027414Actual
23757224.002024-03-017464Actual
14168608.672023-05-027468Actual
6761100.002022-11-027413Budget
28014335.002024-07-027463Actual
13164200.002023-04-027417Budget
8126218.002022-12-037464Actual
24370161.402024-03-0174311Actual
38771310.002025-04-027467Actual
28226342.002024-07-027465Actual
2050525.232023-11-0274112Actual
34077128.002024-12-027466Actual
1474200.002022-06-027415Budget
3638200.002022-08-027464Budget
166296.002022-06-027426Actual
30761397.002024-09-017417Actual
21100.002022-05-027413Budget
962352.602022-05-027418Actual
20867336.002023-12-037465Actual
38829588.972025-04-027418Actual
18002141.002023-09-027466Actual
11484200.002023-03-027464Budget
35608289.062024-12-3174511Actual
28694302.892024-07-0274111Actual
33517478.452024-11-0174113Actual
9930200.002022-12-317418Budget
33459370.982024-11-0174612Actual
4758200.002022-09-027464Budget
24397163.532024-03-0174411Actual
36379113.002025-01-317466Actual
25347142.252024-04-0174111Actual
27979272.002024-07-027413Actual
32954146.002024-11-017466Actual
22066198.002023-12-317466Actual
34455268.852024-12-0274511Actual
4046100.002022-08-027456Budget
15138502.612023-06-027428Actual
38594153.002025-04-027436Actual
4372320.782022-08-027428Actual
965692.002022-12-317456Actual
23963130.002024-03-017436Actual
12363138.002023-04-027413Actual
16353213.532023-07-0374611Actual
17184479.882023-08-027468Actual
21475191.192023-12-0374611Actual
11097200.002023-01-317428Budget
681148.002022-05-027456Actual
15586350.002023-07-037473Actual
35641242.252024-12-3174611Actual
37798279.492025-03-0274111Actual
11564200.002023-03-027415Budget
31745130.002024-10-017436Actual
1747043.312023-08-0274212Actual
19625410.002023-11-027463Actual
14134670.792023-05-027428Actual
24752246.002024-04-017414Actual
6353103.002022-10-027466Actual
23193499.582024-01-317418Actual
4431200.002022-08-027468Budget
34045146.002024-12-027456Actual
36529708.672025-01-317418Actual
21119414.002023-12-037417Actual
17270232.682023-08-0274211Actual
13623274.002023-05-027414Actual
1150144.002022-06-027413Actual
10725104.002023-01-317446Actual
1543732.672023-06-0274612Actual
3775200.002022-08-027465Budget
7007272.002022-11-027464Actual
161100.002022-05-027473Budget
7086200.002022-11-027415Budget
29756476.852024-08-017428Actual
9385200.002022-12-317465Budget
29964383.742024-08-0174611Actual
27329386.002024-06-017417Actual
34938429.002024-12-317464Actual
5026118.002022-09-027426Actual
20980161.002023-12-037436Actual
569793.002022-10-027463Actual
19682444.002023-11-027473Actual
24937151.002024-04-017416Actual
33788490.002024-12-027464Actual
35229165.002024-12-317466Actual
35407519.272024-12-317428Actual
17712287.002023-09-027464Actual
7614235.002022-11-027467Actual
34783332.002024-12-317413Actual

Generated 2025-06-01 04:36:06.546 UTC