[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 1000   

979 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35170133.002025-01-017446Actual
12613200.002023-04-037464Budget
1011200.002022-05-037428Budget
6246100.002022-10-037446Budget
3855100.002022-08-037416Budget
1150144.002022-06-037413Actual
30854773.822024-09-027418Actual
2654180.002022-07-047465Actual
30645145.002024-09-027446Actual
22244602.612024-01-017428Actual
20740254.002023-12-047414Actual
29380269.002024-08-027465Actual
14847176.002023-06-037426Actual
18059342.002023-09-037417Actual
28014335.002024-07-037463Actual
14011486.002023-05-037417Actual
682100.002022-05-037456Budget
29545123.002024-08-027456Actual
11296100.002023-03-037463Budget
19625410.002023-11-037463Actual
37678542.002025-03-037418Actual
31597466.002024-10-027415Actual
10724100.002023-02-017446Budget
13919141.002023-05-037456Actual
24458189.062024-03-0274611Actual
21475191.192023-12-0474611Actual
38060393.322025-03-0374612Actual
16086.002022-05-037473Actual
13353200.002023-04-037428Budget
18774290.002023-10-037415Actual
19184551.092023-10-037428Actual
18353231.612023-09-0374411Actual
2250828.422024-01-0174112Actual
27239129.002024-06-027456Actual
4978100.002022-09-037416Budget
2156628.422023-12-0474612Actual
2056344.382023-11-0374612Actual
15742202.002023-07-047465Actual
27074267.002024-06-027465Actual
23313241.192024-02-0174111Actual
490105.002022-05-037416Actual
9386208.002023-01-017465Actual
28749375.232024-07-0374311Actual
15907186.002023-07-047456Actual
26864326.002024-06-027463Actual
20833322.002023-12-047415Actual
35554300.762025-01-0174311Actual
34255576.852024-12-037428Actual
39058330.552025-04-0374511Actual
38736325.002025-04-037417Actual
21623344.002024-01-017413Actual
19744243.002023-11-037464Actual
2781100.002022-07-047426Budget
5696100.002022-10-037463Budget
31717153.002024-10-027426Actual
11801100.002023-03-037436Budget
8864254.122022-12-047428Actual
7416100.002022-11-037456Budget
8443130.002022-12-047436Actual
19710283.002023-11-037414Actual
882217.002022-05-037467Actual
19358180.552023-10-0374411Actual
10830120.002023-02-017466Actual
20867336.002023-12-047465Actual
31887467.002024-10-027417Actual
19218399.572023-10-037468Actual
17678315.002023-09-037414Actual
23100435.002024-02-017417Actual
34428339.062024-12-0374411Actual
26949514.002024-06-027414Actual
963200.002022-05-037418Budget
38679164.002025-04-037466Actual
13023100.002023-04-037456Budget
5123161.002022-09-037446Actual
17890148.002023-09-037426Actual
31979625.342024-10-027418Actual
31632388.002024-10-027465Actual
5882202.002022-10-037464Actual
37444193.002025-03-037436Actual
2333115.002022-07-047463Actual
1646932.672023-07-0474612Actual
36436486.002025-02-017417Actual
27771268.852024-06-0274212Actual
27862764.422024-06-0274113Actual
3529100.002022-08-037473Budget
23694386.002024-03-027473Actual
12033170.002023-03-037417Actual
31797136.002024-10-027456Actual
1711104.002022-06-037436Actual
16681203.002023-08-037464Actual
28391120.002024-07-037456Actual
37853311.402025-03-0374311Actual
39031381.622025-04-0374411Actual
18299168.852023-09-0374211Actual
3309200.002022-07-047468Budget
8924200.002022-12-047468Budget
10304200.002023-02-017414Budget
30704157.002024-09-027466Actual
36146426.002025-02-017415Actual
11564200.002023-03-037415Budget
8346118.002022-12-047416Actual
2459280.002022-07-047414Budget
8923251.092022-12-047468Actual
14669230.002023-06-037464Actual
20712391.002023-12-047473Actual
23757224.002024-03-027464Actual
7554266.002022-11-037417Actual
25077161.002024-04-027466Actual
914090.002023-01-017473Budget
34401234.812024-12-0374311Actual
13414252.602023-04-037468Actual
17918179.002023-09-037436Actual
13163272.002023-04-037417Actual
28099412.002024-07-037414Actual
25429166.722024-04-0274411Actual
10040240.482023-01-017468Actual
35760479.492025-01-0174612Actual
28226342.002024-07-037465Actual
28694302.892024-07-0374111Actual
28957370.982024-07-0374612Actual
15529376.002023-07-047463Actual
25489189.062024-04-0274611Actual
2458281.002022-07-047414Actual
15649313.002023-07-047464Actual
2554745.442024-04-0274112Actual
29848312.472024-08-0274111Actual
404596.002022-08-037456Actual
1950339.062023-10-0374212Actual
13024119.002023-04-037456Actual
350200.002022-05-037415Budget
27213132.002024-06-027446Actual
10118116.002023-02-017413Actual
10628200.002023-02-017426Budget
23850230.002024-03-027465Actual
5170100.002022-09-037456Budget
1070214.722022-05-037468Actual
1208100.002022-06-037463Budget
18180602.612023-09-037428Actual
29930260.342024-08-0274411Actual
31830141.002024-10-027466Actual
18213508.672023-09-037468Actual
24257476.852024-03-027468Actual
25044152.002024-04-027456Actual
19895131.002023-11-037416Actual
11895100.002023-03-037456Budget
15800139.002023-07-047416Actual
1137598.002023-03-037473Actual
8444100.002022-12-047436Budget
31268496.002024-09-0274113Actual
2595157.002022-07-047415Actual
26446103.952024-05-0274211Actual
32099330.552024-10-0274111Actual
35089116.002025-01-017416Actual
13623274.002023-05-037414Actual
36529708.672025-02-017418Actual
37940389.062025-03-0374611Actual
33251366.722024-11-0274211Actual
28602599.582024-07-037428Actual
8865200.002022-12-047428Budget
14256223.102023-05-0374211Actual
6024200.002022-10-037465Budget
801890.002022-12-047473Budget
15172557.152023-06-037468Actual
32869147.002024-11-027436Actual
9513150.002023-01-017426Actual
12832143.002023-04-037416Actual
37798279.492025-03-0374111Actual
27651289.062024-06-0274511Actual
27329386.002024-06-027417Actual
17805266.002023-09-037465Actual
31771135.002024-10-027446Actual
208240.002022-05-037414Actual
34547479.492024-12-0374112Actual
32127219.912024-10-0274211Actual
29519136.002024-08-027446Actual
9464161.002023-01-017416Actual
32600193.002024-11-027473Actual
35818559.162025-01-0174113Actual
20655393.002023-12-047463Actual
35031334.002025-01-017465Actual
19006137.002023-10-037466Actual
22335141.192024-01-0174111Actual
30201780.212024-08-0274613Actual
6760149.002022-11-037413Actual
13839150.002023-05-037426Actual
29635520.002024-08-027417Actual
1137480.002023-03-037473Budget
32508416.002024-11-027413Actual
30471356.002024-09-027415Actual
18974106.002023-10-037456Actual
1069200.002022-05-037468Budget
16561352.002023-08-037463Actual
6103100.002022-10-037416Budget
36994631.092025-02-0174213Actual
7224200.002022-11-037416Budget
3638200.002022-08-037464Budget
36909463.532025-02-0174612Actual
5962228.002022-10-037415Actual
7007272.002022-11-037464Actual
6761100.002022-11-037413Budget
8491200.002022-12-047446Budget
36239174.002025-02-017416Actual
27889585.472024-06-0274213Actual
11955160.002023-03-037466Actual
15052327.002023-06-037467Actual
33517478.452024-11-0274113Actual
36876398.642025-02-0174212Actual
682084.002022-11-037463Actual
24397163.532024-03-0274411Actual
32208293.322024-10-0274511Actual
31690186.002024-10-027416Actual
26473158.212024-05-0274311Actual
2596200.002022-07-047415Budget
2877200.002022-07-047446Budget
4046100.002022-08-037456Budget
3451103.002022-08-037463Actual
2194345.032022-06-037468Actual
16090663.212023-07-047418Actual
3999100.002022-08-037446Budget
28133346.002024-07-037464Actual
20980161.002023-12-047436Actual
25134382.002024-04-027417Actual
30506378.002024-09-027465Actual
16832181.002023-08-037416Actual
15346142.252023-06-0374611Actual
13304200.002023-04-037418Budget
1806100.002022-06-037456Budget
9608137.002023-01-017446Actual
27804314.592024-06-0274612Actual
38620129.002025-04-037446Actual
36026269.002025-02-017473Actual
7613200.002022-11-037467Budget
20185628.372023-11-037418Actual
21414211.402023-12-0474411Actual
2876170.002022-07-047446Actual
3952100.002022-08-037436Budget
4325200.002022-08-037418Budget
8205200.002022-12-047415Budget
33880405.002024-12-037465Actual
17184479.882023-08-037468Actual
1395271.002022-06-037464Actual
21100.002022-05-037413Budget
1614125.002022-06-037416Actual
539100.002022-05-037426Budget
2715997.002024-06-027426Actual
39004336.942025-04-0374311Actual
9609200.002023-01-017446Budget
22903153.002024-02-017416Actual
4511100.002022-09-037413Budget
23422194.382024-02-0174511Actual
10970247.002023-02-017467Actual
24343182.682024-03-0274211Actual
8675215.002022-12-047417Actual
24424184.812024-03-0274511Actual
4900200.002022-09-037465Budget
7802200.002022-11-037468Budget
2829170.002022-07-047436Actual
8394134.002022-12-047426Actual
5556200.002022-09-037468Budget
29345344.002024-08-027415Actual
16210188.002023-07-0474111Actual
19304127.362023-10-0374211Actual
30761397.002024-09-027417Actual
21441163.532023-12-0474511Actual
30378346.002024-09-027414Actual
1750139.062023-08-0374612Actual
17122454.122023-08-037418Actual
28481450.002024-07-037417Actual
31327780.212024-09-0274613Actual
6681200.002022-10-037468Budget
18152413.212023-09-037418Actual
4570100.002022-09-037463Budget
7693200.002022-11-037418Budget
10909200.002023-02-017417Budget
20413202.892023-11-0374511Actual
38646125.002025-04-037456Actual
16774298.002023-08-037465Actual
5308200.002022-09-037417Budget
5494246.542022-09-037428Actual
1946200.002022-06-037417Budget
36471352.002025-02-017467Actual
23935151.002024-03-027426Actual
1151100.002022-06-037413Budget
7272100.002022-11-037426Budget
28722218.852024-07-0374211Actual
35286323.002025-01-017417Actual
20092384.002023-11-037417Actual
22718291.002024-02-017414Actual
14635218.002023-06-037414Actual
33938158.002024-12-037416Actual
9249280.002023-01-017464Budget
39092294.382025-04-0374611Actual
5447278.362022-09-037418Actual
13657276.002023-05-037464Actual
268200.002022-05-037464Budget
7692323.812022-11-037418Actual
28895350.772024-07-0374112Actual
39178373.112025-04-0374212Actual
6432200.002022-10-037417Budget
962352.602022-05-037418Actual
24047188.002024-03-027466Actual
11752157.002023-03-037426Actual
16265141.192023-07-0474311Actual
14228142.252023-05-0374111Actual
19682444.002023-11-037473Actual
12175200.002023-03-037418Budget
23135412.002024-02-017467Actual
34875212.002025-01-017473Actual
2411100.002022-07-047473Budget
6199100.002022-10-037436Budget
37586363.002025-03-037417Actual
22811239.002024-02-017415Actual
9248255.002023-01-017464Actual
22753200.002024-02-017464Actual
35229165.002025-01-017466Actual
24937151.002024-04-027416Actual
6102137.002022-10-037416Actual
15110476.852023-06-037418Actual
26202514.002024-05-027417Actual
1847232.672023-09-0374112Actual
3576215.002022-08-037414Actual
11422266.002023-03-037414Actual
23602442.002024-03-027413Actual
17270232.682023-08-0374211Actual
38118717.052025-03-0374113Actual
1394200.002022-06-037464Budget
25227442.002024-04-027418Actual
35699300.762025-01-0174112Actual
25255490.482024-04-027428Actual
5774100.002022-10-037473Budget
2665436.932024-05-0274612Actual
17558374.002023-09-037413Actual
29465148.002024-08-027426Actual
23815298.002024-03-027415Actual
15230148.632023-06-0374111Actual
10179100.002023-02-017463Budget
39297731.092025-04-0374213Actual
34346377.362024-12-0374111Actual
1543732.672023-06-0374612Actual
2600384.002024-05-027416Actual
16152519.272023-07-047468Actual
37026783.722025-02-0174613Actual
1474200.002022-06-037415Budget
5122100.002022-09-037446Budget
6573384.422022-10-037418Actual
9712103.002023-01-017466Actual
881200.002022-05-037467Budget
19976123.002023-11-037446Actual
12362100.002023-04-037413Budget
32628401.002024-11-027414Actual
23455188.002024-02-0174611Actual
30258338.002024-09-027413Actual
24667335.002024-04-027463Actual
13893141.002023-05-037446Actual
27041380.002024-06-027415Actual
15285149.702023-06-0374311Actual
2653200.002022-07-047465Budget
4431200.002022-08-037468Budget
21274382.912023-12-047468Actual
6572200.002022-10-037418Budget
34667548.632024-12-0374113Actual
24786250.002024-04-027464Actual
32241364.602024-10-0274611Actual
32418481.962024-10-0274213Actual
22158329.002024-01-017467Actual
33011410.002024-11-027417Actual
30169638.112024-08-0274213Actual
6150109.002022-10-037426Actual
6151100.002022-10-037426Budget
30050364.602024-08-0274212Actual
4107138.002022-08-037466Actual
9141110.002023-01-017473Actual
19418180.552023-10-0374611Actual
19591501.002023-11-037413Actual
36346123.002025-02-017456Actual
21240554.122023-12-047428Actual
33278198.642024-11-0274311Actual
17324149.702023-08-0374411Actual
4649100.002022-09-037473Budget
16972131.002023-08-037466Actual
28339202.002024-07-037436Actual
23989113.002024-03-027446Actual
21953172.002024-01-017426Actual
26772694.252024-05-0274613Actual
1866200.002022-06-037466Budget
13226163.002023-04-037467Actual
17150493.512023-08-037428Actual
689879.002022-11-037473Actual
32756434.002024-11-027465Actual
32154228.422024-10-0274311Actual
35527298.642025-01-0174211Actual
689990.002022-11-037473Budget
36088467.002025-02-017464Actual
18271242.252023-09-0374111Actual
15707328.002023-07-047415Actual
15586350.002023-07-047473Actual
11849100.002023-03-037446Budget
25908257.002024-05-027415Actual
20035165.002023-11-037466Actual
11753200.002023-03-037426Budget
7145200.002022-11-037465Budget
30619123.002024-09-027436Actual
29075452.142024-07-0374613Actual
8395100.002022-12-047426Budget
12174237.452023-03-037418Actual
16353213.532023-07-0474611Actual
34077128.002024-12-037466Actual
5368200.002022-09-037467Budget
3396595.002024-12-037426Actual
12929100.002023-04-037436Budget
16319211.402023-07-0474511Actual
9003110.002023-01-017413Actual
4979160.002022-09-037416Actual
2923128.002022-07-047456Actual
22417202.892024-01-0174411Actual
29042767.932024-07-0374213Actual
15997318.002023-07-047417Actual
22007175.002024-01-017446Actual
7801323.812022-11-037468Actual
31148328.422024-09-0274112Actual
4372320.782022-08-037428Actual
23341164.592024-02-0174211Actual
30084344.382024-08-0274612Actual
7941104.002022-12-047463Actual
7474100.002022-11-037466Budget
6947200.002022-11-037414Budget
14727277.002023-06-037415Actual
161100.002022-05-037473Budget
30974255.022024-09-0274111Actual
28776241.192024-07-0374411Actual
8067200.002022-12-047414Budget
19156608.672023-10-037418Actual
3250326.842022-07-047428Actual
31056306.082024-09-0274411Actual
21006156.002023-12-047446Actual
14168608.672023-05-037468Actual
3577200.002022-08-037414Budget
7614235.002022-11-037467Actual
6293111.002022-10-037456Actual
35727411.412025-01-0174212Actual
23255619.272024-02-017468Actual
24104329.002024-03-027417Actual
4696220.002022-09-037414Actual
3902142.002022-08-037426Actual
21119414.002023-12-047417Actual
29167311.002024-08-027463Actual
1953439.062023-10-0374612Actual
17385181.612023-08-0374611Actual
491100.002022-05-037416Budget
4185237.002022-08-037417Actual
906290.002023-01-017463Budget
35499300.762025-01-0174111Actual
32895166.002024-11-027446Actual
10039200.002023-01-017468Budget
7741308.662022-11-037428Actual
5883200.002022-10-037464Budget
30671106.002024-09-027456Actual
11097200.002023-02-017428Budget
16618323.002023-08-037473Actual
38481281.002025-04-037465Actual
10725104.002023-02-017446Actual
8127280.002022-12-047464Budget
3951112.002022-08-037436Actual
15138502.612023-06-037428Actual
1615100.002022-06-037416Budget
12612235.002023-04-037464Actual
11848138.002023-03-037446Actual
34726717.052024-12-0374613Actual
1287100.002022-06-037473Budget
11484200.002023-03-037464Budget
11096252.602023-02-017428Actual
36591645.032025-02-017468Actual
17712287.002023-09-037464Actual
22390213.532024-01-0174311Actual
13164200.002023-04-037417Budget
6431167.002022-10-037417Actual
35608289.062025-01-0174511Actual
209280.002022-05-037414Budget
22216611.702024-01-017418Actual
30022370.982024-08-0274112Actual
37203337.002025-03-037414Actual
15614194.002023-07-047414Actual
17944141.002023-09-037446Actual
5495200.002022-09-037428Budget
5075118.002022-09-037436Actual
5169135.002022-09-037456Actual
16739322.002023-08-037415Actual
2193200.002022-06-037468Budget
29224209.002024-08-027473Actual
2780161.002022-07-047426Actual
24370161.402024-03-0274311Actual
13352285.932023-04-037428Actual
80100.002022-05-037463Budget
37529152.002025-03-037466Actual
18002141.002023-09-037466Actual
26358657.152024-05-027468Actual
26084105.002024-05-027446Actual
33131485.942024-11-027428Actual
2153342.252023-12-0474112Actual
23908200.002024-03-027416Actual
18597439.002023-10-037463Actual
18867114.002023-10-037416Actual
28191363.002024-07-037415Actual
10629168.002023-02-017426Actual
7475129.002022-11-037466Actual
20304212.472023-11-0374111Actual
5634138.002022-10-037413Actual
7225157.002022-11-037416Actual
2006255.002022-06-037467Actual
10365192.002023-02-017464Actual
16939153.002023-08-037456Actual
2005200.002022-06-037467Budget
20246673.822023-11-037468Actual
8817200.002022-12-047418Budget
2050525.232023-11-0374112Actual
32663369.002024-11-027464Actual
13595331.002023-05-037473Actual
30413439.002024-09-027464Actual
37175217.002025-03-037473Actual
26143106.002024-05-027466Actual
30564152.002024-09-027416Actual
29578167.002024-08-027466Actual
13867144.002023-05-037436Actual
2983158.002022-07-047466Actual
741145.002022-05-037466Actual
2332100.002022-07-047463Budget
13225200.002023-04-037467Budget
1712100.002022-06-037436Budget
1945206.002022-06-037417Actual
822200.002022-05-037417Budget
37496138.002025-03-037456Actual
22066198.002024-01-017466Actual
29670291.002024-08-027467Actual
37470132.002025-03-037446Actual
39270622.322025-04-0374113Actual
20002138.002023-11-037456Actual
10502200.002023-02-017465Budget
23193499.582024-02-017418Actual
1250280.002023-04-037473Budget
19802363.002023-11-037415Actual
32333391.192024-10-0274612Actual
37118370.002025-03-037463Actual
24724323.002024-04-027473Actual
35116157.002025-01-017426Actual
17351123.102023-08-0374511Actual
32921141.002024-11-027456Actual
31476236.002024-10-027473Actual
26527113.532024-05-0274511Actual
30350264.002024-09-027473Actual
34288508.672024-12-037468Actual
3776188.002022-08-037465Actual
4432228.362022-08-037468Actual
24992130.002024-04-027436Actual
38539185.002025-04-037416Actual
21212654.122023-12-047418Actual
35641242.252025-01-0174611Actual
5775104.002022-10-037473Actual
10501270.002023-02-017465Actual
19276142.252023-10-0374111Actual
5822200.002022-10-037414Budget
14343134.802023-05-0374611Actual
9385200.002023-01-017465Budget
166296.002022-06-037426Actual
17242163.532023-08-0374111Actual
4246215.002022-08-037467Actual
32543253.002024-11-027463Actual
38325186.002025-04-037473Actual
17770261.002023-09-037415Actual
36731362.472025-02-0174411Actual
682190.002022-11-037463Budget
26829275.002024-06-027413Actual
17064382.002023-08-037467Actual
7880100.002022-12-047413Budget
3903100.002022-08-037426Budget
1286107.002022-06-037473Actual
11626173.002023-03-037465Actual
13501501.002023-05-037413Actual
9655100.002023-01-017456Budget
37907319.912025-03-0374511Actual
9189167.002023-01-017414Actual
20952134.002023-12-047426Actual
8347200.002022-12-047416Budget
2354535.872024-02-0174612Actual
27624350.772024-06-0274411Actual
21926162.002024-01-017416Actual
32451545.122024-10-0274613Actual
18562403.002023-10-037413Actual
37416160.002025-03-037426Actual
18326182.682023-09-0374311Actual
12753200.002023-04-037465Budget
3389100.002022-08-037413Budget
9930200.002023-01-017418Budget
1077199.002023-02-017456Actual
38176499.512025-03-0374613Actual
12034200.002023-03-037417Budget
9978293.512023-01-017428Actual
801981.002022-12-047473Actual
33544711.792024-11-0274213Actual
18716246.002023-10-037464Actual
10305183.002023-02-017414Actual
12833100.002023-04-037416Budget
7321107.002022-11-037436Actual
33633395.002024-12-037413Actual
8126218.002022-12-047464Actual
1440144.382023-05-0374112Actual
11423200.002023-03-037414Budget
30591108.002024-09-027426Actual
21360211.402023-12-0474211Actual
29015645.122024-07-0374113Actual
31745130.002024-10-027436Actual
22363225.232024-01-0174211Actual
12425129.002023-04-037463Actual
15855119.002023-07-047436Actual
4373200.002022-08-037428Budget
14516369.002023-06-037413Actual
22845359.002024-02-017465Actual
9063101.002023-01-017463Actual
30293244.002024-09-027463Actual
9792242.002023-01-017417Actual
5823195.002022-10-037414Actual
19922130.002023-11-037426Actual
22123357.002024-01-017417Actual
5228104.002022-09-037466Actual
9979200.002023-01-017428Budget
635200.002022-05-037446Budget
36790383.742025-02-0174611Actual
2254148.632024-01-0174612Actual
15881123.002023-07-047446Actual
15940127.002023-07-047466Actual
38891464.732025-04-037468Actual
10580141.002023-02-017416Actual
18809344.002023-10-037465Actual
5026118.002022-09-037426Actual
28923336.942024-07-0374212Actual
18948167.002023-10-037446Actual
12880200.002023-04-037426Budget
33425282.682024-11-0274212Actual
27484393.512024-06-027468Actual
6352100.002022-10-037466Budget
27187192.002024-06-027436Actual
37620354.002025-03-037467Actual
13536367.002023-05-037463Actual
14046448.002023-05-037467Actual
409200.002022-05-037465Budget
25402198.642024-04-0274311Actual
5027100.002022-09-037426Budget
22277434.422024-01-017468Actual
7273166.002022-11-037426Actual
588100.002022-05-037436Budget
1747043.312023-08-0374212Actual
6353103.002022-10-037466Actual
338891.002022-08-037413Actual
16859172.002023-08-037426Actual
24844236.002024-04-027415Actual
12691200.002023-04-037415Budget
24879268.002024-04-027465Actual
37826196.512025-03-0374211Actual
34455268.852024-12-0374511Actual
10910197.002023-02-017417Actual
22033123.002024-01-017456Actual
18414174.172023-09-0374611Actual
2457528.422024-03-0274612Actual
37331338.002025-03-037465Actual
25169386.002024-04-027467Actual
3998125.002022-08-037446Actual
38353344.002025-04-037414Actual
10831100.002023-02-017466Budget
3639195.002022-08-037464Actual
37389138.002025-03-037416Actual
9562100.002023-01-017436Budget
6620304.122022-10-037428Actual
10772100.002023-02-017456Budget
37880219.912025-03-0374411Actual
21032133.002023-12-047456Actual
9852200.002023-01-017467Budget
25375186.932024-04-0274211Actual
39330503.022025-04-0374613Actual
38566146.002025-04-037426Actual
7740200.002022-11-037428Budget
26500149.702024-05-0274411Actual
634129.002022-05-037446Actual
30882479.882024-09-027428Actual
31029280.552024-09-0274311Actual
7415127.002022-11-037456Actual
34045146.002024-12-037456Actual
36677357.152025-02-0174211Actual
22930132.002024-02-017426Actual
26712496.002024-05-0274113Actual
8490168.002022-12-047446Actual
37740711.702025-03-037468Actual
9851155.002023-01-017467Actual
18654310.002023-10-037473Actual
19837250.002023-11-037465Actual
21868226.002024-01-017465Actual
15258173.102023-06-0374211Actual
11625200.002023-03-037465Budget
25018108.002024-04-027446Actual
2085200.002022-06-037418Budget
10178103.002023-02-017463Actual
32299274.172024-10-0274112Actual
35581296.512025-01-0174411Actual
37706648.062025-03-037428Actual
28574482.912024-07-037418Actual
2516200.002022-07-047464Budget
27364346.002024-06-027467Actual
28803311.402024-07-0374511Actual
19063342.002023-10-037417Actual
36848359.282025-02-0174112Actual
16526380.002023-08-037413Actual
1540439.062023-06-0374112Actual
33305218.852024-11-0274411Actual
10677100.002023-02-017436Budget
11485242.002023-03-037464Actual
9328200.002023-01-017415Budget
8597100.002022-12-047466Budget
7368200.002022-11-037446Budget
8196.002022-05-037463Actual
24196657.152024-03-027418Actual
29438134.002024-08-027416Actual
10364200.002023-02-017464Budget
14820147.002023-06-037416Actual
27597301.832024-06-0274311Actual
21154467.002023-12-047467Actual
6682354.122022-10-037468Actual
38145741.622025-03-0374213Actual
34134510.002024-12-037417Actual
7086200.002022-11-037415Budget
2454343.312024-03-0274212Actual
5961200.002022-10-037415Budget
794090.002022-12-047463Budget
35407519.272025-01-017428Actual
21062119.002023-12-047466Actual
21332151.832023-12-0474111Actual
2560648.632024-04-0274612Actual
12977116.002023-04-037446Actual
17970165.002023-09-037456Actual
22633382.002024-02-017463Actual
5446200.002022-09-037418Budget
36557645.032025-02-017428Actual
20775219.002023-12-047464Actual
37296466.002025-03-037415Actual
12976100.002023-04-037446Budget
16887208.002023-08-037436Actual
410248.002022-05-037465Actual
1641133.742023-07-0474112Actual
9561122.002023-01-017436Actual
18094329.002023-09-037467Actual
1947642.252023-10-0374112Actual
3717250.002022-08-037415Actual
29728651.092024-08-027418Actual
33459370.982024-11-0274612Actual
17650386.002023-09-037473Actual
21657323.002024-01-017463Actual
33103628.372024-11-027418Actual
8268200.002022-12-047465Budget
25347142.252024-04-0274111Actual
538160.002022-05-037426Actual
38857493.512025-04-037428Actual
25289482.912024-04-027468Actual
33788490.002024-12-037464Actual
4648107.002022-09-037473Actual
29132377.002024-08-027413Actual
14134670.792023-05-037428Actual
12222200.002023-03-037428Budget
15494490.002023-07-047413Actual
16032382.002023-07-047467Actual
5229100.002022-09-037466Budget
34227490.482024-12-037418Actual
13752326.002023-05-037465Actual
10119100.002023-02-017413Budget
12283254.122023-03-037468Actual
21981188.002024-01-017436Actual
33576545.122024-11-0274613Actual
32814148.002024-11-027416Actual
37998375.232025-03-0374112Actual
28424176.002024-07-037466Actual
29756476.852024-08-027428Actual
7322100.002022-11-037436Budget
25813306.002024-05-027414Actual
8737200.002022-12-047467Budget
14283217.782023-05-0374311Actual
16118685.942023-07-047428Actual
25726296.002024-05-027463Actual
11157235.932023-02-017468Actual
11049200.002023-02-017418Budget
19331228.422023-10-0374311Actual
34609332.682024-12-0374612Actual
5076100.002022-09-037436Budget
28365180.002024-07-037446Actual
20925186.002023-12-047416Actual
21387163.532023-12-0474311Actual
30796325.002024-09-027467Actual
20447193.322023-11-0374611Actual
34938429.002025-01-017464Actual
6621200.002022-10-037428Budget
39212425.242025-04-0374612Actual
14607267.002023-06-037473Actual
26739459.162024-05-0274213Actual
8676200.002022-12-047417Budget
2557426.292024-04-0274212Actual
28284189.002024-07-037416Actual
36758268.852025-02-0174511Actual
11237131.002023-03-037413Actual
11563205.002023-03-037415Actual
1335280.002022-06-037414Budget
5367173.002022-09-037467Actual
20213602.612023-11-037428Actual
27542347.572024-06-0274111Actual
38233288.002025-04-037413Actual
29287414.002024-08-027464Actual
21742244.002024-01-017414Actual
31539337.002024-10-027464Actual
14901115.002023-06-037446Actual
20386133.742023-11-0374411Actual
22690297.002024-02-017473Actual
27570307.152024-06-0274211Actual
35441416.242025-01-017468Actual
11954100.002023-03-037466Budget
1758179.002022-06-037446Actual
2053242.252023-11-0374212Actual
9327205.002023-01-017415Actual
13952138.002023-05-037466Actual
22958202.002024-02-017436Actual
33846283.002024-12-037415Actual
12881118.002023-04-037426Actual
14960144.002023-06-037466Actual
10443276.002023-02-017415Actual
1663100.002022-06-037426Budget
13305290.482023-04-037418Actual
22450163.532024-01-0174611Actual
4758200.002022-09-037464Budget
16913157.002023-08-037446Actual
24315209.272024-03-0274111Actual
27922671.442024-06-0274613Actual
8738218.002022-12-047467Actual
2084288.972022-06-037418Actual
6494200.002022-10-037467Budget
16238182.682023-07-0474211Actual
35144194.002025-01-017436Actual
34374226.302024-12-0374211Actual
2273100.002022-07-047413Budget
27979272.002024-07-037413Actual
33753376.002024-12-037414Actual
4324316.242022-08-037418Actual
35196117.002025-01-017456Actual
6493267.002022-10-037467Actual
7006280.002022-11-037464Budget
9713100.002023-01-017466Budget
1850546.502023-09-0374612Actual
33223389.062024-11-0274111Actual
34575457.152024-12-0374212Actual
7553200.002022-11-037417Budget
3124202.002022-07-047467Actual
3854144.002022-08-037416Actual
32841167.002024-11-027426Actual
3718200.002022-08-037415Budget
37238480.002025-03-037464Actual
26325473.822024-05-027428Actual
29790622.302024-08-027468Actual
36379113.002025-02-017466Actual
1473208.002022-06-037415Actual
15827111.002023-07-047426Actual
4186200.002022-08-037417Budget
2517187.002022-07-047464Actual
6247105.002022-10-037446Actual
20620478.002023-12-047413Actual
29903248.642024-08-0274311Actual
3310246.542022-07-047468Actual
35969335.002025-02-017463Actual
13812172.002023-05-037416Actual
28516365.002024-07-037467Actual
5307166.002022-09-037417Actual
1759200.002022-06-037446Budget
2410111.002022-07-047473Actual
38446325.002025-04-037415Actual
35379651.092025-01-017418Actual
6946256.002022-11-037414Actual
3062200.002022-07-047417Budget
27132133.002024-06-027416Actual
10678181.002023-02-017436Actual
3203200.002022-07-047418Budget
3251200.002022-07-047428Budget
38388408.002025-04-037464Actual
269187.002022-05-037464Actual
35935393.002025-02-017413Actual
2924100.002022-07-047456Budget
11704179.002023-03-037416Actual
38829588.972025-04-037418Actual
24138333.002024-03-027467Actual
31176465.662024-09-0274212Actual
19385170.982023-10-0374511Actual
16646202.002023-08-037414Actual
32391422.312024-10-0274113Actual
25943320.002024-05-027465Actual
23963130.002024-03-027436Actual
569793.002022-10-037463Actual
2451642.252024-03-0274112Actual
32007473.822024-10-027428Actual
35845776.702025-01-0174213Actual
31002294.382024-09-0274211Actual
2272136.002022-07-047413Actual
12754210.002023-04-037465Actual
36649359.282025-02-0174111Actual
17593348.002023-09-037463Actual
12223335.942023-03-037428Actual
26561145.442024-05-0274611Actual
22598416.002024-02-017413Actual
12551200.002023-04-037414Budget
21834304.002024-01-017415Actual
31210457.152024-09-0274612Actual
11236100.002023-03-037413Budget
12095158.002023-03-037467Actual
6200131.002022-10-037436Actual
26297563.212024-05-027418Actual
2733100.002022-07-047416Budget
12550207.002023-04-037414Actual
12424100.002023-04-037463Budget
16292139.062023-07-0474411Actual
2603090.002024-05-027426Actual
34818383.002025-01-017463Actual
31419236.002024-10-027463Actual
34169435.002024-12-037467Actual
14875199.002023-06-037436Actual
20332124.172023-11-0374211Actual
9002100.002023-01-017413Budget
1536175.002022-06-037465Actual
17297230.552023-08-0374311Actual
27422654.122024-06-027418Actual
8206232.002022-12-047415Actual
9188200.002023-01-017414Budget
35321346.002025-01-017467Actual
30142767.932024-08-0274113Actual
18380192.252023-09-0374511Actual
31504444.002024-10-027414Actual
37083410.002025-03-037413Actual
26058101.002024-05-027436Actual
31090289.062024-09-0274611Actual
33668301.002024-12-037463Actual
18894153.002023-10-037426Actual
12284200.002023-03-037468Budget
13413200.002023-04-037468Budget
3450100.002022-08-037463Budget
3061232.002022-07-047417Actual
9512100.002023-01-017426Budget
31921397.002024-10-027467Actual
27685250.762024-06-0274611Actual
5635100.002022-10-037413Budget
1535200.002022-06-037465Budget
22984108.002024-02-017446Actual
18682216.002023-10-037414Actual
38026443.322025-03-0374212Actual
32041516.242024-10-027468Actual
11297109.002023-03-037463Actual
3123200.002022-07-047467Budget
34694455.652024-12-0374213Actual
20127329.002023-11-037467Actual
20359206.082023-11-0374311Actual
1805131.002022-06-037456Actual
17029325.002023-08-037417Actual
23368165.662024-02-0174311Actual
34903403.002025-01-017414Actual
12363138.002023-04-037413Actual
23637439.002024-03-027463Actual
36181302.002025-02-017465Actual
34783332.002025-01-017413Actual
15312200.762023-06-0374411Actual
7369179.002022-11-037446Actual
14310203.952023-05-0374411Actual
4838200.002022-09-037415Budget
36967473.192025-02-0174113Actual
965692.002023-01-017456Actual
34019160.002024-12-037446Actual
5555213.212022-09-037468Actual
36320184.002025-02-017446Actual
11705100.002023-03-037416Budget
28311134.002024-07-037426Actual
24632456.002024-04-027413Actual
28837357.152024-07-0374611Actual
21776284.002024-01-017464Actual

Generated 2025-06-02 17:33:12.643 UTC