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

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12930124.002023-05-047436Actual
37026783.722025-03-0474613Actual
15494490.002023-08-047413Actual
26297563.212024-06-027418Actual
2517187.002022-08-047464Actual
1747043.312023-09-0374212Actual
11423200.002023-04-037414Budget
3775200.002022-09-037465Budget
32628401.002024-12-037414Actual
16118685.942023-08-047428Actual
31771135.002024-11-027446Actual
539100.002022-06-037426Budget
7273166.002022-12-047426Actual
5494246.542022-10-047428Actual
34938429.002025-02-017464Actual
33517478.452024-12-0374113Actual
16646202.002023-09-037414Actual
28311134.002024-08-037426Actual
23422194.382024-03-0374511Actual
5229100.002022-10-047466Budget
15855119.002023-08-047436Actual
39150355.022025-05-0474112Actual
30169638.112024-09-0274213Actual
26527113.532024-06-0274511Actual
4837216.002022-10-047415Actual
31979625.342024-11-027418Actual
4432228.362022-09-037468Actual
33993128.002025-01-037436Actual
32451545.122024-11-0274613Actual
35196117.002025-02-017456Actual
25255490.482024-05-037428Actual
5307166.002022-10-047417Actual
11297109.002023-04-037463Actual
23455188.002024-03-0374611Actual
14343134.802023-06-0374611Actual
33339320.982024-12-0374611Actual
31384392.002024-11-027413Actual
1750139.062023-09-0374612Actual
2156628.422024-01-0474612Actual
29635520.002024-09-027417Actual
4978100.002022-10-047416Budget
7416100.002022-12-047456Budget
25429166.722024-05-0374411Actual
36026269.002025-03-047473Actual
15346142.252023-07-0474611Actual
9188200.002023-02-017414Budget
5635100.002022-11-037413Budget
39297731.092025-05-0474213Actual
24724323.002024-05-037473Actual
12551200.002023-05-047414Budget
38481281.002025-05-047465Actual
21623344.002024-02-017413Actual
34019160.002025-01-037446Actual
21441163.532024-01-0474511Actual
4697200.002022-10-047414Budget
13867144.002023-06-037436Actual
26143106.002024-06-027466Actual
23010154.002024-03-037456Actual
14106485.942023-06-037418Actual
29876289.062024-09-0274211Actual
682190.002022-12-047463Budget
6681200.002022-11-037468Budget
22158329.002024-02-017467Actual
2611078.002024-06-027456Actual
16774298.002023-09-037465Actual
2560648.632024-05-0374612Actual
18922153.002023-11-037436Actual
28391120.002024-08-037456Actual
17970165.002023-10-047456Actual
740200.002022-06-037466Budget
15258173.102023-07-0474211Actual
18894153.002023-11-037426Actual
33633395.002025-01-037413Actual
32600193.002024-12-037473Actual
28071231.002024-08-037473Actual
538160.002022-06-037426Actual
11752157.002023-04-037426Actual
2780161.002022-08-047426Actual
457196.002022-10-047463Actual
24458189.062024-04-0274611Actual
35441416.242025-02-017468Actual
4510112.002022-10-047413Actual
1947642.252023-11-0374112Actual
3251200.002022-08-047428Budget
17122454.122023-09-037418Actual
689990.002022-12-047473Budget
32181212.472024-11-0274411Actual
35641242.252025-02-0174611Actual
4511100.002022-10-047413Budget
635200.002022-06-037446Budget
25375186.932024-05-0374211Actual
7086200.002022-12-047415Budget
2153342.252024-01-0474112Actual
20213602.612023-12-047428Actual
15614194.002023-08-047414Actual
27422654.122024-07-037418Actual
35727411.412025-02-0174212Actual
36758268.852025-03-0474511Actual
10677100.002023-03-047436Budget
23395200.762024-03-0374411Actual
32543253.002024-12-037463Actual
16152519.272023-08-047468Actual
1335280.002022-07-047414Budget
22633382.002024-03-037463Actual
25813306.002024-06-027414Actual
30142767.932024-09-0274113Actual
8490168.002023-01-047446Actual
30350264.002024-10-037473Actual
20740254.002024-01-047414Actual
2050525.232023-12-0474112Actual
3776188.002022-09-037465Actual
9609200.002023-02-017446Budget
22033123.002024-02-017456Actual
34077128.002025-01-037466Actual
2273100.002022-08-047413Budget
1287100.002022-07-047473Budget
7369179.002022-12-047446Actual
5823195.002022-11-037414Actual
10443276.002023-03-047415Actual
20712391.002024-01-047473Actual
1806100.002022-07-047456Budget
10678181.002023-03-047436Actual
14011486.002023-06-037417Actual
34609332.682025-01-0374612Actual
3854144.002022-09-037416Actual
10365192.002023-03-047464Actual
8865200.002023-01-047428Budget
13023100.002023-05-047456Budget
30854773.822024-10-037418Actual
1286107.002022-07-047473Actual
32041516.242024-11-027468Actual
3202337.452022-08-047418Actual
31295459.162024-10-0374213Actual
914090.002023-02-017473Budget
37175217.002025-04-037473Actual
3576215.002022-09-037414Actual
2005200.002022-07-047467Budget
2053242.252023-12-0474212Actual
5122100.002022-10-047446Budget
23908200.002024-04-027416Actual
2557426.292024-05-0374212Actual
15742202.002023-08-047465Actual
14875199.002023-07-047436Actual
37296466.002025-04-037415Actual
34694455.652025-01-0374213Actual
1759200.002022-07-047446Budget
31539337.002024-11-027464Actual
14550395.002023-07-047463Actual
10502200.002023-03-047465Budget
12425129.002023-05-047463Actual
28803311.402024-08-0374511Actual
13952138.002023-06-037466Actual
2554745.442024-05-0374112Actual
24315209.272024-04-0274111Actual
7368200.002022-12-047446Budget
15586350.002023-08-047473Actual
1069200.002022-06-037468Budget
4046100.002022-09-037456Budget
11895100.002023-04-037456Budget
34489325.232025-01-0374611Actual
12362100.002023-05-047413Budget
31597466.002024-11-027415Actual
36294165.002025-03-047436Actual
18948167.002023-11-037446Actual
821255.002022-06-037417Actual
16086.002022-06-037473Actual
6572200.002022-11-037418Budget
38539185.002025-05-047416Actual
9562100.002023-02-017436Budget
18094329.002023-10-047467Actual
35818559.162025-02-0174113Actual
2132364.722022-07-047428Actual
10039200.002023-02-017468Budget
20447193.322023-12-0474611Actual
5961200.002022-11-037415Budget
15907186.002023-08-047456Actual
7146267.002022-12-047465Actual
27771268.852024-07-0374212Actual
18271242.252023-10-0474111Actual
682100.002022-06-037456Budget
25347142.252024-05-0374111Actual
38388408.002025-05-047464Actual
38829588.972025-05-047418Actual
9512100.002023-02-017426Budget
32954146.002024-12-037466Actual
39004336.942025-05-0474311Actual
26949514.002024-07-037414Actual
22123357.002024-02-017417Actual
36848359.282025-03-0474112Actual
6199100.002022-11-037436Budget
31268496.002024-10-0374113Actual
34726717.052025-01-0374613Actual
16972131.002023-09-037466Actual
7880100.002023-01-047413Budget
21387163.532024-01-0474311Actual
32208293.322024-11-0274511Actual
15940127.002023-08-047466Actual
5123161.002022-10-047446Actual
17918179.002023-10-047436Actual
23757224.002024-04-027464Actual
9189167.002023-02-017414Actual
13024119.002023-05-047456Actual
16859172.002023-09-037426Actual
10909200.002023-03-047417Budget
27450479.882024-07-037428Actual
26864326.002024-07-037463Actual
12613200.002023-05-047464Budget
36967473.192025-03-0474113Actual
38679164.002025-05-047466Actual
28424176.002024-08-037466Actual
30258338.002024-10-037413Actual
37529152.002025-04-037466Actual
4185237.002022-09-037417Actual
21154467.002024-01-047467Actual
18152413.212023-10-047418Actual
21926162.002024-02-017416Actual
28837357.152024-08-0374611Actual
29287414.002024-09-027464Actual
5446200.002022-10-047418Budget
22066198.002024-02-017466Actual
8267215.002023-01-047465Actual
11237131.002023-04-037413Actual
7802200.002022-12-047468Budget
18774290.002023-11-037415Actual
28957370.982024-08-0374612Actual
10580141.002023-03-047416Actual
20952134.002024-01-047426Actual
12363138.002023-05-047413Actual
28133346.002024-08-037464Actual
906290.002023-02-017463Budget
17712287.002023-10-047464Actual
1151100.002022-07-047413Budget
37331338.002025-04-037465Actual
11485242.002023-04-037464Actual
4696220.002022-10-047414Actual
29042767.932024-08-0374213Actual
1712100.002022-07-047436Budget
2982200.002022-08-047466Budget
31690186.002024-11-027416Actual
7554266.002022-12-047417Actual
38620129.002025-05-047446Actual
22598416.002024-03-037413Actual
25489189.062024-05-0374611Actual
11704179.002023-04-037416Actual
5775104.002022-11-037473Actual
36591645.032025-03-047468Actual
19625410.002023-12-047463Actual
6682354.122022-11-037468Actual
27862764.422024-07-0374113Actual
38736325.002025-05-047417Actual
24844236.002024-05-037415Actual
26058101.002024-06-027436Actual
25456173.102024-05-0374511Actual
14228142.252023-06-0374111Actual
31056306.082024-10-0374411Actual
6103100.002022-11-037416Budget
24397163.532024-04-0274411Actual
8538148.002023-01-047456Actual
3855100.002022-09-037416Budget
19218399.572023-11-037468Actual
28895350.772024-08-0374112Actual
39058330.552025-05-0474511Actual
1440144.382023-06-0374112Actual
16265141.192023-08-0474311Actual
16681203.002023-09-037464Actual
18974106.002023-11-037456Actual
3061232.002022-08-047417Actual
31632388.002024-11-027465Actual
16739322.002023-09-037415Actual
12832143.002023-05-047416Actual
1394200.002022-07-047464Budget
13919141.002023-06-037456Actual
18716246.002023-11-037464Actual
23255619.272024-03-037468Actual
28749375.232024-08-0374311Actual
24196657.152024-04-027418Actual
1535200.002022-07-047465Budget
21868226.002024-02-017465Actual
8923251.092023-01-047468Actual
21776284.002024-02-017464Actual
38566146.002025-05-047426Actual
22216611.702024-02-017418Actual
22811239.002024-03-037415Actual
17064382.002023-09-037467Actual
27187192.002024-07-037436Actual
14669230.002023-07-047464Actual
1953439.062023-11-0374612Actual
32814148.002024-12-037416Actual
1025780.002023-03-047473Budget
33278198.642024-12-0374311Actual
13414252.602023-05-047468Actual
12223335.942023-04-037428Actual
35499300.762025-02-0174111Actual
9249280.002023-02-017464Budget
8675215.002023-01-047417Actual
2876170.002022-08-047446Actual
31090289.062024-10-0374611Actual
3450100.002022-09-037463Budget
2781100.002022-08-047426Budget
12753200.002023-05-047465Budget
19418180.552023-11-0374611Actual
19331228.422023-11-0374311Actual
7322100.002022-12-047436Budget
1208100.002022-07-047463Budget
32333391.192024-11-0274612Actual
27597301.832024-07-0374311Actual
2084288.972022-07-047418Actual
17558374.002023-10-047413Actual
17351123.102023-09-0374511Actual
1950339.062023-11-0374212Actual
37238480.002025-04-037464Actual
12612235.002023-05-047464Actual
16526380.002023-09-037413Actual
23935151.002024-04-027426Actual
22690297.002024-03-037473Actual
36994631.092025-03-0474213Actual
1474200.002022-07-047415Budget
7475129.002022-12-047466Actual
36088467.002025-03-047464Actual
2877200.002022-08-047446Budget
9063101.002023-02-017463Actual
28636660.182024-08-037468Actual
35878790.742025-02-0174613Actual
588100.002022-06-037436Budget
34227490.482025-01-037418Actual
1445936.932023-06-0374612Actual
27922671.442024-07-0374613Actual
19802363.002023-12-047415Actual
38026443.322025-04-0374212Actual
965692.002023-02-017456Actual
8126218.002023-01-047464Actual
32869147.002024-12-037436Actual
10725104.002023-03-047446Actual
27132133.002024-07-037416Actual
31717153.002024-11-027426Actual
2654180.002022-08-047465Actual
31210457.152024-10-0374612Actual
14134670.792023-06-037428Actual
26500149.702024-06-0274411Actual
27542347.572024-07-0374111Actual
21657323.002024-02-017463Actual
38977314.592025-05-0474211Actual
3309200.002022-08-047468Budget
35608289.062025-02-0174511Actual
5962228.002022-11-037415Actual
26739459.162024-06-0274213Actual
12096200.002023-04-037467Budget
29964383.742024-09-0274611Actual
35379651.092025-02-017418Actual
14046448.002023-06-037467Actual
30506378.002024-10-037465Actual
1189692.002023-04-037456Actual
21332151.832024-01-0474111Actual
24138333.002024-04-027467Actual
17650386.002023-10-047473Actual
15110476.852023-07-047418Actual
1209135.002022-07-047463Actual
1250280.002023-05-047473Budget
1395271.002022-07-047464Actual
10970247.002023-03-047467Actual
8816376.852023-01-047418Actual
17150493.512023-09-037428Actual
35170133.002025-02-017446Actual
28284189.002024-08-037416Actual
5228104.002022-10-047466Actual
4979160.002022-10-047416Actual
24343182.682024-04-0274211Actual
1543732.672023-07-0474612Actual
1442830.552023-06-0374212Actual
12880200.002023-05-047426Budget
2250828.422024-02-0174112Actual
5634138.002022-11-037413Actual
4570100.002022-10-047463Budget
18002141.002023-10-047466Actual
17242163.532023-09-0374111Actual
29224209.002024-09-027473Actual
1010222.302022-06-037428Actual
3717250.002022-09-037415Actual
16887208.002023-09-037436Actual
27364346.002024-07-037467Actual
24786250.002024-05-037464Actual
34255576.852025-01-037428Actual
24047188.002024-04-027466Actual
18326182.682023-10-0474311Actual
27570307.152024-07-0374211Actual
31797136.002024-11-027456Actual
4759167.002022-10-047464Actual
881200.002022-06-037467Budget
5027100.002022-10-047426Budget
4900200.002022-10-047465Budget
30671106.002024-10-037456Actual
28923336.942024-08-0374212Actual
4838200.002022-10-047415Budget
10040240.482023-02-017468Actual
12881118.002023-05-047426Actual
4899166.002022-10-047465Actual
22930132.002024-03-037426Actual
13225200.002023-05-047467Budget
2923128.002022-08-047456Actual
10118116.002023-03-047413Actual
13353200.002023-05-047428Budget
15230148.632023-07-0474111Actual
3203200.002022-08-047418Budget
38145741.622025-04-0374213Actual
3396595.002025-01-037426Actual
18180602.612023-10-047428Actual
350200.002022-06-037415Budget
9465200.002023-02-017416Budget
30591108.002024-10-037426Actual
32508416.002024-12-037413Actual
26358657.152024-06-027468Actual
37907319.912025-04-0374511Actual
32663369.002024-12-037464Actual
17805266.002023-10-047465Actual
32895166.002024-12-037446Actual
1946200.002022-07-047417Budget
4649100.002022-10-047473Budget
13413200.002023-05-047468Budget
32721383.002024-12-037415Actual
38118717.052025-04-0374113Actual
24667335.002024-05-037463Actual
29015645.122024-08-0374113Actual
32921141.002024-12-037456Actual
26325473.822024-06-027428Actual
34455268.852025-01-0374511Actual
11801100.002023-04-037436Budget
36731362.472025-03-0474411Actual
21212654.122024-01-047418Actual
9327205.002023-02-017415Actual
19895131.002023-12-047416Actual
38176499.512025-04-0374613Actual
19156608.672023-11-037418Actual
29790622.302024-09-027468Actual
28365180.002024-08-037446Actual
2830100.002022-08-047436Budget
3952100.002022-09-037436Budget
24224682.912024-04-027428Actual
10304200.002023-03-047414Budget
35699300.762025-02-0174112Actual
10830120.002023-03-047466Actual
37416160.002025-04-037426Actual
11955160.002023-04-037466Actual
80100.002022-06-037463Budget
18299168.852023-10-0474211Actual
8537100.002023-01-047456Budget
2133200.002022-07-047428Budget
37998375.232025-04-0374112Actual
1711104.002022-07-047436Actual
10119100.002023-03-047413Budget
2332100.002022-08-047463Budget
22390213.532024-02-0174311Actual
2653200.002022-08-047465Budget
23221608.672024-03-037428Actual
490105.002022-06-037416Actual
209280.002022-06-037414Budget
32299274.172024-11-0274112Actual
38446325.002025-05-047415Actual
1850546.502023-10-0474612Actual
8347200.002023-01-047416Budget
4325200.002022-09-037418Budget
23193499.582024-03-037418Actual
12175200.002023-04-037418Budget
9608137.002023-02-017446Actual
6431167.002022-11-037417Actual
23602442.002024-04-027413Actual
30050364.602024-09-0274212Actual
27889585.472024-07-0374213Actual
20332124.172023-12-0474211Actual
8067200.002023-01-047414Budget
18809344.002023-11-037465Actual
28722218.852024-08-0374211Actual
37620354.002025-04-037467Actual
26237450.002024-06-027467Actual
14727277.002023-07-047415Actual
18414174.172023-10-0474611Actual
19710283.002023-12-047414Actual
34575457.152025-01-0374212Actual
36266126.002025-03-047426Actual
2194345.032022-07-047468Actual
30761397.002024-10-037417Actual
36649359.282025-03-0474111Actual
6947200.002022-12-047414Budget
37586363.002025-04-037417Actual
5774100.002022-11-037473Budget
3529100.002022-09-037473Budget
28099412.002024-08-037414Actual
28776241.192024-08-0374411Actual
8395100.002023-01-047426Budget
21834304.002024-02-017415Actual
9141110.002023-02-017473Actual
26202514.002024-06-027417Actual
25169386.002024-05-037467Actual
33165448.062024-12-037468Actual
10629168.002023-03-047426Actual
28014335.002024-08-037463Actual
9002100.002023-02-017413Budget
5447278.362022-10-047418Actual
31830141.002024-11-027466Actual
3718200.002022-09-037415Budget
794090.002023-01-047463Budget
21475191.192024-01-0474611Actual
22718291.002024-03-037414Actual
37444193.002025-04-037436Actual
34667548.632025-01-0374113Actual
31419236.002024-11-027463Actual
4372320.782022-09-037428Actual
36677357.152025-03-0474211Actual
6573384.422022-11-037418Actual
34428339.062025-01-0374411Actual
33880405.002025-01-037465Actual
1025696.002023-03-047473Actual
7007272.002022-12-047464Actual
26829275.002024-07-037413Actual
35581296.512025-02-0174411Actual
14762240.002023-07-047465Actual
8443130.002023-01-047436Actual
31176465.662024-10-0374212Actual
22753200.002024-03-037464Actual
23135412.002024-03-037467Actual
8491200.002023-01-047446Budget
882217.002022-06-037467Actual
7272100.002022-12-047426Budget
14960144.002023-07-047466Actual
9655100.002023-02-017456Budget
23989113.002024-04-027446Actual
16090663.212023-08-047418Actual
29167311.002024-09-027463Actual
7801323.812022-12-047468Actual
1614125.002022-07-047416Actual
19276142.252023-11-0374111Actual
6352100.002022-11-037466Budget
801981.002023-01-047473Actual
33576545.122024-12-0374613Actual
38233288.002025-05-047413Actual
5367173.002022-10-047467Actual
8268200.002023-01-047465Budget
33753376.002025-01-037414Actual
29493149.002024-09-027436Actual
2516200.002022-08-047464Budget
27213132.002024-07-037446Actual
30796325.002024-10-037467Actual
10628200.002023-03-047426Budget
19063342.002023-11-037417Actual
26983408.002024-07-037464Actual
19385170.982023-11-0374511Actual
29930260.342024-09-0274411Actual
1758179.002022-07-047446Actual
36346123.002025-03-047456Actual
31148328.422024-10-0374112Actual
13501501.002023-06-037413Actual
25018108.002024-05-037446Actual
1334285.002022-07-047414Actual
14607267.002023-07-047473Actual
13085100.002023-05-047466Budget
5882202.002022-11-037464Actual
16238182.682023-08-0474211Actual
33045439.002024-12-037467Actual
38646125.002025-05-047456Actual
17678315.002023-10-047414Actual
35116157.002025-02-017426Actual
31476236.002024-11-027473Actual
3577200.002022-09-037414Budget
20655393.002024-01-047463Actual
20620478.002024-01-047413Actual
9513150.002023-02-017426Actual
9852200.002023-02-017467Budget
20413202.892023-12-0474511Actual
15800139.002023-08-047416Actual
30471356.002024-10-037415Actual
37083410.002025-04-037413Actual
33011410.002024-12-037417Actual
18867114.002023-11-037416Actual
9930200.002023-02-017418Budget
20002138.002023-12-047456Actual
29519136.002024-09-027446Actual
35229165.002025-02-017466Actual
35935393.002025-03-047413Actual
22450163.532024-02-0174611Actual
26473158.212024-06-0274311Actual
1540439.062023-07-0474112Actual
28516365.002024-08-037467Actual
682084.002022-12-047463Actual
23694386.002024-04-027473Actual
9248255.002023-02-017464Actual
35969335.002025-03-047463Actual
21240554.122024-01-047428Actual
14635218.002023-07-047414Actual
9792242.002023-02-017417Actual
39270622.322025-05-0474113Actual
7614235.002022-12-047467Actual
37798279.492025-04-0374111Actual
29670291.002024-09-027467Actual
11422266.002023-04-037414Actual
10501270.002023-03-047465Actual
20980161.002024-01-047436Actual
24752246.002024-05-037414Actual
25289482.912024-05-037468Actual
2829170.002022-08-047436Actual
269187.002022-06-037464Actual
13839150.002023-06-037426Actual
1744327.362023-09-0374112Actual
7474100.002022-12-047466Budget
2457528.422024-04-0274612Actual
8924200.002023-01-047468Budget
19098405.002023-11-037467Actual
14283217.782023-06-0374311Actual
23815298.002024-04-027415Actual
3062200.002022-08-047417Budget
31504444.002024-11-027414Actual
4186200.002022-09-037417Budget
38771310.002025-05-047467Actual
11236100.002023-04-037413Budget
2924100.002022-08-047456Budget
7145200.002022-12-047465Budget
20925186.002024-01-047416Actual
11705100.002023-04-037416Budget
9464161.002023-02-017416Actual
29848312.472024-09-0274111Actual
2715997.002024-07-037426Actual
39212425.242025-05-0474612Actual
18562403.002023-11-037413Actual
35527298.642025-02-0174211Actual
8676200.002023-01-047417Budget
18682216.002023-11-037414Actual
2459280.002022-08-047414Budget
11625200.002023-04-037465Budget
36436486.002025-03-047417Actual
13164200.002023-05-047417Budget
13812172.002023-06-037416Actual
5169135.002022-10-047456Actual
22845359.002024-03-037465Actual
2733100.002022-08-047416Budget
6494200.002022-11-037467Budget
34288508.672025-01-037468Actual
27743405.022024-07-0374112Actual
28694302.892024-08-0374111Actual
17297230.552023-09-0374311Actual
37118370.002025-04-037463Actual
268200.002022-06-037464Budget
6353103.002022-11-037466Actual
25908257.002024-06-027415Actual
9791200.002023-02-017417Budget
1070214.722022-06-037468Actual
10444200.002023-03-047415Budget
962352.602022-06-037418Actual
9328200.002023-02-017415Budget
29252499.002024-09-027414Actual
31327780.212024-10-0374613Actual
3389100.002022-09-037413Budget
19591501.002023-12-047413Actual
38060393.322025-04-0374612Actual
3951112.002022-09-037436Actual
34374226.302025-01-0374211Actual
22244602.612024-02-017428Actual
6247105.002022-11-037446Actual
33103628.372024-12-037418Actual
6760149.002022-12-047413Actual
38949376.302025-05-0474111Actual
11097200.002023-03-047428Budget
15017467.002023-07-047417Actual
741145.002022-06-037466Actual
7415127.002022-12-047456Actual
3250326.842022-08-047428Actual
35089116.002025-02-017416Actual
18380192.252023-10-0474511Actual
1137480.002023-04-037473Budget
13893141.002023-06-037446Actual
11563205.002023-04-037415Actual
24104329.002024-04-027417Actual
12174237.452023-04-037418Actual
1646932.672023-08-0474612Actual
23043151.002024-03-037466Actual
13163272.002023-05-047417Actual
19682444.002023-12-047473Actual
12033170.002023-04-037417Actual
36529708.672025-03-047418Actual
3999100.002022-09-037446Budget
37203337.002025-04-037414Actual
34134510.002025-01-037417Actual
19837250.002023-12-047465Actual
8597100.002023-01-047466Budget
16618323.002023-09-037473Actual
27624350.772024-07-0374411Actual
21414211.402024-01-0474411Actual
23722244.002024-04-027414Actual
36909463.532025-03-0474612Actual
31887467.002024-11-027417Actual
6620304.122022-11-037428Actual
10969200.002023-03-047467Budget
3902142.002022-09-037426Actual
10831100.002023-03-047466Budget
34783332.002025-02-017413Actual
20775219.002024-01-047464Actual
36320184.002025-03-047446Actual
28574482.912024-08-037418Actual
21100.002022-06-037413Budget
33425282.682024-12-0374212Actual
2056344.382023-12-0474612Actual
8066256.002023-01-047414Actual
5075118.002022-10-047436Actual
25726296.002024-06-027463Actual
30619123.002024-10-037436Actual
1945206.002022-07-047417Actual
8864254.122023-01-047428Actual
27041380.002024-07-037415Actual
6621200.002022-11-037428Budget
3124202.002022-08-047467Actual
12692191.002023-05-047415Actual
5076100.002022-10-047436Budget
8817200.002023-01-047418Budget
18059342.002023-10-047417Actual
29756476.852024-09-027428Actual
30413439.002024-10-037464Actual
36704359.282025-03-0474311Actual
24992130.002024-05-037436Actual
13226163.002023-05-047467Actual
8206232.002023-01-047415Actual
38353344.002025-05-047414Actual
18597439.002023-11-037463Actual
24879268.002024-05-037465Actual
27484393.512024-07-037468Actual
23313241.192024-03-0374111Actual
32241364.602024-11-0274611Actual
16561352.002023-09-037463Actual
6246100.002022-11-037446Budget
39330503.022025-05-0474613Actual
33459370.982024-12-0374612Actual
33223389.062024-12-0374111Actual
16210188.002023-08-0474111Actual
4431200.002022-09-037468Budget
166296.002022-07-047426Actual
29903248.642024-09-0274311Actual
2272136.002022-08-047413Actual
6493267.002022-11-037467Actual
36239174.002025-03-047416Actual
25077161.002024-05-037466Actual
24370161.402024-04-0274311Actual
26712496.002024-06-0274113Actual
19358180.552023-11-0374411Actual
19922130.002023-12-047426Actual
13657276.002023-06-037464Actual
14516369.002023-07-047413Actual
10910197.002023-03-047417Actual
22007175.002024-02-017446Actual
21032133.002024-01-047456Actual
9003110.002023-02-017413Actual
11296100.002023-04-037463Budget
24424184.812024-04-0274511Actual
3528121.002022-09-037473Actual
31002294.382024-10-0374211Actual
22417202.892024-02-0174411Actual
822200.002022-06-037417Budget
4648107.002022-10-047473Actual
27239129.002024-07-037456Actual
35845776.702025-02-0174213Actual
32099330.552024-11-0274111Actual
7740200.002022-12-047428Budget
33544711.792024-12-0374213Actual
4107138.002022-09-037466Actual
17029325.002023-09-037417Actual
15285149.702023-07-0474311Actual
29075452.142024-08-0374613Actual
29380269.002024-09-027465Actual
8394134.002023-01-047426Actual
404596.002022-09-037456Actual
35144194.002025-02-017436Actual
36876398.642025-03-0474212Actual
349192.002022-06-037415Actual
33131485.942024-12-037428Actual
2451642.252024-04-0274112Actual
23637439.002024-04-027463Actual
33846283.002025-01-037415Actual
2193200.002022-07-047468Budget
29578167.002024-09-027466Actual
15827111.002023-08-047426Actual
12691200.002023-05-047415Budget
6432200.002022-11-037417Budget
7693200.002022-12-047418Budget
35031334.002025-02-017465Actual
26084105.002024-06-027446Actual
5822200.002022-11-037414Budget
37389138.002025-04-037416Actual
16353213.532023-08-0474611Actual
10772100.002023-03-047456Budget
20185628.372023-12-047418Actual
27074267.002024-07-037465Actual
34346377.362025-01-0374111Actual
29728651.092024-09-027418Actual
18353231.612023-10-0474411Actual
14847176.002023-07-047426Actual
2354535.872024-03-0374612Actual
36146426.002025-03-047415Actual
35554300.762025-02-0174311Actual
7692323.812022-12-047418Actual
12283254.122023-04-037468Actual
13352285.932023-05-047428Actual
35760479.492025-02-0174612Actual
17184479.882023-09-037468Actual
37678542.002025-04-037418Actual
5556200.002022-10-047468Budget
34875212.002025-02-017473Actual
12976100.002023-05-047446Budget
4106100.002022-09-037466Budget
21062119.002024-01-047466Actual
21119414.002024-01-047417Actual
35286323.002025-02-017417Actual
11848138.002023-04-037446Actual
20867336.002024-01-047465Actual
11158200.002023-03-047468Budget
33788490.002025-01-037464Actual
34903403.002025-02-017414Actual
22335141.192024-02-0174111Actual
3638200.002022-09-037464Budget
8738218.002023-01-047467Actual
33668301.002025-01-037463Actual
12833100.002023-05-047416Budget
681148.002022-06-037456Actual
17270232.682023-09-0374211Actual
491100.002022-06-037416Budget
38857493.512025-05-047428Actual
11753200.002023-04-037426Budget
37880219.912025-04-0374411Actual
20114.002022-06-037413Actual
6150109.002022-11-037426Actual
6294100.002022-11-037456Budget
30974255.022024-10-0374111Actual
11048346.542023-03-047418Actual
5555213.212022-10-047468Actual
9386208.002023-02-017465Actual
1011200.002022-06-037428Budget
6293111.002022-11-037456Actual
35321346.002025-02-017467Actual
2600384.002024-06-027416Actual
8205200.002023-01-047415Budget
2458281.002022-08-047414Actual
6200131.002022-11-037436Actual
1805131.002022-07-047456Actual
23850230.002024-04-027465Actual
36790383.742025-03-0474611Actual
4246215.002022-09-037467Actual
20304212.472023-12-0474111Actual
30022370.982024-09-0274112Actual
11954100.002023-04-037466Budget
1641133.742023-08-0474112Actual
6761100.002022-12-047413Budget
16292139.062023-08-0474411Actual
4245200.002022-09-037467Budget
1077199.002023-03-047456Actual
30645145.002024-10-037446Actual
25134382.002024-05-037417Actual
11157235.932023-03-047468Actual
19976123.002023-12-047446Actual
21953172.002024-02-017426Actual
10305183.002023-03-047414Actual
31029280.552024-10-0374311Actual
30378346.002024-10-037414Actual
26446103.952024-06-0274211Actual
9713100.002023-02-017466Budget
11849100.002023-04-037446Budget
32127219.912024-11-0274211Actual
37470132.002025-04-037446Actual
5696100.002022-11-037463Budget
19744243.002023-12-047464Actual
6102137.002022-11-037416Actual
15138502.612023-07-047428Actual
12034200.002023-04-037417Budget
14820147.002023-07-047416Actual
15707328.002023-08-047415Actual
36557645.032025-03-047428Actual
8196.002022-06-037463Actual
19006137.002023-11-037466Actual
2333115.002022-08-047463Actual
25044152.002024-05-037456Actual
409200.002022-06-037465Budget
34818383.002025-02-017463Actual
34996346.002025-02-017415Actual
2085200.002022-07-047418Budget
31921397.002024-11-027467Actual
25848221.002024-06-027464Actual
24257476.852024-04-027468Actual
634129.002022-06-037446Actual
17770261.002023-10-047415Actual
2603090.002024-06-027426Actual
12977116.002023-05-047446Actual
2006255.002022-07-047467Actual
25402198.642024-05-0374311Actual
14168608.672023-06-037468Actual
5170100.002022-10-047456Budget
21360211.402024-01-0474211Actual
27329386.002024-07-037417Actual
30201780.212024-09-0274613Actual
10364200.002023-03-047464Budget
38325186.002025-05-047473Actual
19950140.002023-12-047436Actual
11096252.602023-03-047428Actual
12550207.002023-05-047414Actual
23963130.002024-04-027436Actual
22958202.002024-03-037436Actual
6946256.002022-12-047414Actual
1250370.002023-05-047473Actual
5495200.002022-10-047428Budget
13595331.002023-06-037473Actual
16939153.002023-09-037456Actual
587167.002022-06-037436Actual
7613200.002022-12-047467Budget
8737200.002023-01-047467Budget
27651289.062024-07-0374511Actual
11802170.002023-04-037436Actual
32007473.822024-11-027428Actual
32841167.002024-12-037426Actual
20833322.002024-01-047415Actual
38268359.002025-05-047463Actual
17324149.702023-09-0374411Actual
7553200.002022-12-047417Budget
12754210.002023-05-047465Actual
28481450.002024-08-037417Actual
15997318.002023-08-047417Actual
7006280.002022-12-047464Budget
37740711.702025-04-037468Actual
30084344.382024-09-0274612Actual
34547479.492025-01-0374112Actual
30564152.002024-10-037416Actual
13304200.002023-05-047418Budget
28226342.002024-08-037465Actual
29438134.002024-09-027416Actual
34169435.002025-01-037467Actual
26418133.742024-06-0274111Actual
20127329.002023-12-047467Actual
8596164.002023-01-047466Actual
18213508.672023-10-047468Actual
25691312.002024-06-027413Actual
38891464.732025-05-047468Actual
22277434.422024-02-017468Actual
1867144.002022-07-047466Actual
16032382.002023-08-047467Actual
2983158.002022-08-047466Actual
20386133.742023-12-0474411Actual
22363225.232024-02-0174211Actual
2595157.002022-08-047415Actual
9712103.002023-02-017466Actual
13717304.002023-06-037415Actual
4758200.002022-10-047464Budget
10179100.002023-03-047463Budget
33725315.002025-01-037473Actual
31745130.002024-11-027436Actual
7321107.002022-12-047436Actual
37853311.402025-04-0374311Actual
13752326.002023-06-037465Actual
37706648.062025-04-037428Actual
689879.002022-12-047473Actual
13536367.002023-06-037463Actual
3451103.002022-09-037463Actual
7881130.002023-01-047413Actual
14901115.002023-07-047446Actual
11484200.002023-04-037464Budget
15312200.762023-07-0474411Actual
39092294.382025-05-0474611Actual
34045146.002025-01-037456Actual
29345344.002024-09-027415Actual
37940389.062025-04-0374611Actual
23341164.592024-03-0374211Actual
1150144.002022-07-047413Actual
2732155.002022-08-047416Actual
33397282.682024-12-0374112Actual
32756434.002024-12-037465Actual
21981188.002024-02-017436Actual
32391422.312024-11-0274113Actual
25785245.002024-06-027473Actual
11626173.002023-04-037465Actual
36054529.002025-03-047414Actual
338891.002022-09-037413Actual
13623274.002023-06-037414Actual
11564200.002023-04-037415Budget
16319211.402023-08-0474511Actual
23368165.662024-03-0374311Actual
36471352.002025-03-047467Actual
39031381.622025-05-0474411Actual
30704157.002024-10-037466Actual
2254148.632024-02-0174612Actual
9978293.512023-02-017428Actual
10178103.002023-03-047463Actual
32418481.962024-11-0274213Actual
39178373.112025-05-0474212Actual
36181302.002025-03-047465Actual
6023261.002022-11-037465Actual
7224200.002022-12-047416Budget
3639195.002022-09-037464Actual
2665436.932024-06-0274612Actual
569793.002022-11-037463Actual
9851155.002023-02-017467Actual
27979272.002024-08-037413Actual
8444100.002023-01-047436Budget
27685250.762024-07-0374611Actual
16913157.002023-09-037446Actual
3998125.002022-09-037446Actual
16832181.002023-09-037416Actual
1643844.382023-08-0474212Actual
20246673.822023-12-047468Actual
28339202.002024-08-037436Actual
18654310.002023-11-037473Actual

Generated 2025-07-03 17:51:25.894 UTC