[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23694386.002024-03-027473Actual
20213602.612023-11-037428Actual
37203337.002025-03-037414Actual
32869147.002024-11-027436Actual
268200.002022-05-037464Budget
21657323.002024-01-017463Actual
4570100.002022-09-037463Budget
26358657.152024-05-027468Actual
35321346.002025-01-017467Actual
16939153.002023-08-037456Actual
23043151.002024-02-017466Actual
20304212.472023-11-0374111Actual
3529100.002022-08-037473Budget
15614194.002023-07-047414Actual
30050364.602024-08-0274212Actual
37083410.002025-03-037413Actual
23637439.002024-03-027463Actual
19895131.002023-11-037416Actual
9512100.002023-01-017426Budget
27743405.022024-06-0274112Actual
19710283.002023-11-037414Actual
491100.002022-05-037416Budget
17890148.002023-09-037426Actual
30854773.822024-09-027418Actual
31539337.002024-10-027464Actual
35699300.762025-01-0174112Actual
9327205.002023-01-017415Actual
3952100.002022-08-037436Budget
1535200.002022-06-037465Budget
21274382.912023-12-047468Actual
1850546.502023-09-0374612Actual
9513150.002023-01-017426Actual
36967473.192025-02-0174113Actual
32208293.322024-10-0274511Actual
12424100.002023-04-037463Budget
38118717.052025-03-0374113Actual
8816376.852022-12-047418Actual
8395100.002022-12-047426Budget
29578167.002024-08-027466Actual
34428339.062024-12-0374411Actual
209280.002022-05-037414Budget
3998125.002022-08-037446Actual
30671106.002024-09-027456Actual
6293111.002022-10-037456Actual
11484200.002023-03-037464Budget
29224209.002024-08-027473Actual
37998375.232025-03-0374112Actual
9852200.002023-01-017467Budget
35935393.002025-02-017413Actual
33938158.002024-12-037416Actual
21332151.832023-12-0474111Actual
35581296.512025-01-0174411Actual
8126218.002022-12-047464Actual
689879.002022-11-037473Actual
3951112.002022-08-037436Actual
33725315.002024-12-037473Actual
11158200.002023-02-017468Budget
34875212.002025-01-017473Actual
539100.002022-05-037426Budget
10304200.002023-02-017414Budget
1712100.002022-06-037436Budget
10179100.002023-02-017463Budget
34818383.002025-01-017463Actual
12363138.002023-04-037413Actual
35116157.002025-01-017426Actual
12222200.002023-03-037428Budget
20127329.002023-11-037467Actual
16238182.682023-07-0474211Actual
2333115.002022-07-047463Actual
2554745.442024-04-0274112Actual
36346123.002025-02-017456Actual
13867144.002023-05-037436Actual
24047188.002024-03-027466Actual
31056306.082024-09-0274411Actual
36436486.002025-02-017417Actual
5774100.002022-10-037473Budget
13952138.002023-05-037466Actual
1025780.002023-02-017473Budget
8267215.002022-12-047465Actual
3903100.002022-08-037426Budget
26325473.822024-05-027428Actual
35144194.002025-01-017436Actual
27187192.002024-06-027436Actual
12034200.002023-03-037417Budget
35641242.252025-01-0174611Actual
19184551.092023-10-037428Actual
963200.002022-05-037418Budget
37940389.062025-03-0374611Actual
25908257.002024-05-027415Actual
15138502.612023-06-037428Actual
33517478.452024-11-0274113Actual
9608137.002023-01-017446Actual
18353231.612023-09-0374411Actual
2557426.292024-04-0274212Actual
30591108.002024-09-027426Actual
23395200.762024-02-0174411Actual
28014335.002024-07-037463Actual
7880100.002022-12-047413Budget
37826196.512025-03-0374211Actual
22335141.192024-01-0174111Actual
33576545.122024-11-0274613Actual
7801323.812022-11-037468Actual
7225157.002022-11-037416Actual
12174237.452023-03-037418Actual
39058330.552025-04-0374511Actual
1540439.062023-06-0374112Actual
635200.002022-05-037446Budget
31384392.002024-10-027413Actual
6199100.002022-10-037436Budget
33011410.002024-11-027417Actual
1744327.362023-08-0374112Actual
821255.002022-05-037417Actual
4979160.002022-09-037416Actual
31148328.422024-09-0274112Actual
10039200.002023-01-017468Budget
10444200.002023-02-017415Budget
31921397.002024-10-027467Actual
2050525.232023-11-0374112Actual
28226342.002024-07-037465Actual
5775104.002022-10-037473Actual
2982200.002022-07-047466Budget
11753200.002023-03-037426Budget
32241364.602024-10-0274611Actual
21834304.002024-01-017415Actual
32841167.002024-11-027426Actual
4758200.002022-09-037464Budget
2662032.672024-05-0274112Actual
37470132.002025-03-037446Actual
38481281.002025-04-037465Actual
1805131.002022-06-037456Actual
26921319.002024-06-027473Actual
22123357.002024-01-017417Actual
19006137.002023-10-037466Actual
37706648.062025-03-037428Actual
37496138.002025-03-037456Actual
7086200.002022-11-037415Budget
6620304.122022-10-037428Actual
490105.002022-05-037416Actual
5962228.002022-10-037415Actual
17863179.002023-09-037416Actual
17150493.512023-08-037428Actual
3902142.002022-08-037426Actual
2451642.252024-03-0274112Actual
9655100.002023-01-017456Budget
37586363.002025-03-037417Actual
30704157.002024-09-027466Actual
4432228.362022-08-037468Actual
37444193.002025-03-037436Actual
27364346.002024-06-027467Actual
8924200.002022-12-047468Budget
10305183.002023-02-017414Actual
18974106.002023-10-037456Actual
12691200.002023-04-037415Budget
10724100.002023-02-017446Budget
23989113.002024-03-027446Actual
19744243.002023-11-037464Actual
8127280.002022-12-047464Budget
25227442.002024-04-027418Actual
5170100.002022-09-037456Budget
7006280.002022-11-037464Budget
9003110.002023-01-017413Actual
965692.002023-01-017456Actual
29756476.852024-08-027428Actual
5696100.002022-10-037463Budget
30882479.882024-09-027428Actual
20867336.002023-12-047465Actual
14875199.002023-06-037436Actual
18922153.002023-10-037436Actual
28722218.852024-07-0374211Actual
17297230.552023-08-0374311Actual
18271242.252023-09-0374111Actual
36731362.472025-02-0174411Actual
4372320.782022-08-037428Actual
25018108.002024-04-027446Actual
38646125.002025-04-037456Actual
39092294.382025-04-0374611Actual
29380269.002024-08-027465Actual
11625200.002023-03-037465Budget
32391422.312024-10-0274113Actual
1069200.002022-05-037468Budget
80100.002022-05-037463Budget
33788490.002024-12-037464Actual
20359206.082023-11-0374311Actual
39270622.322025-04-0374113Actual
29545123.002024-08-027456Actual
5556200.002022-09-037468Budget
6681200.002022-10-037468Budget
6247105.002022-10-037446Actual
34288508.672024-12-037468Actual
17970165.002023-09-037456Actual
29848312.472024-08-0274111Actual
2351328.422024-02-0174112Actual
19063342.002023-10-037417Actual
35760479.492025-01-0174612Actual
30916637.462024-09-027468Actual
22007175.002024-01-017446Actual
14106485.942023-05-037418Actual
23455188.002024-02-0174611Actual
22158329.002024-01-017467Actual
1866200.002022-06-037466Budget
25691312.002024-05-027413Actual
29438134.002024-08-027416Actual
12881118.002023-04-037426Actual
32814148.002024-11-027416Actual
166296.002022-06-037426Actual
12551200.002023-04-037414Budget
36266126.002025-02-017426Actual
16887208.002023-08-037436Actual
13024119.002023-04-037456Actual
9386208.002023-01-017465Actual
18380192.252023-09-0374511Actual
6103100.002022-10-037416Budget
38026443.322025-03-0374212Actual
13501501.002023-05-037413Actual
6102137.002022-10-037416Actual
8676200.002022-12-047417Budget
29132377.002024-08-027413Actual
16265141.192023-07-0474311Actual
22363225.232024-01-0174211Actual
38977314.592025-04-0374211Actual
11895100.002023-03-037456Budget
31090289.062024-09-0274611Actual
17918179.002023-09-037436Actual
21387163.532023-12-0474311Actual
35554300.762025-01-0174311Actual
2153342.252023-12-0474112Actual
11626173.002023-03-037465Actual
15052327.002023-06-037467Actual
2354535.872024-02-0174612Actual
32333391.192024-10-0274612Actual
38176499.512025-03-0374613Actual
36909463.532025-02-0174612Actual
12754210.002023-04-037465Actual
27213132.002024-06-027446Actual
1747043.312023-08-0374212Actual
28311134.002024-07-037426Actual
18414174.172023-09-0374611Actual
19950140.002023-11-037436Actual
3718200.002022-08-037415Budget
34455268.852024-12-0374511Actual
36557645.032025-02-017428Actual
30293244.002024-09-027463Actual
2596200.002022-07-047415Budget
3450100.002022-08-037463Budget
31632388.002024-10-027465Actual
13657276.002023-05-037464Actual
30974255.022024-09-0274111Actual
32418481.962024-10-0274213Actual
4245200.002022-08-037467Budget
11422266.002023-03-037414Actual
2156628.422023-12-0474612Actual
27272167.002024-06-027466Actual
12283254.122023-03-037468Actual
4837216.002022-09-037415Actual
27450479.882024-06-027428Actual
15110476.852023-06-037418Actual
1208100.002022-06-037463Budget
5883200.002022-10-037464Budget
2923128.002022-07-047456Actual
2780161.002022-07-047426Actual
10580141.002023-02-017416Actual
9791200.002023-01-017417Budget
25848221.002024-05-027464Actual
13084120.002023-04-037466Actual
2459280.002022-07-047414Budget
3855100.002022-08-037416Budget
2732155.002022-07-047416Actual
23193499.582024-02-017418Actual
17805266.002023-09-037465Actual
2411100.002022-07-047473Budget
38891464.732025-04-037468Actual
10969200.002023-02-017467Budget
35407519.272025-01-017428Actual
2250828.422024-01-0174112Actual
13893141.002023-05-037446Actual
13225200.002023-04-037467Budget
18716246.002023-10-037464Actual
4838200.002022-09-037415Budget
20413202.892023-11-0374511Actual
4696220.002022-09-037414Actual
21154467.002023-12-047467Actual
9189167.002023-01-017414Actual
35031334.002025-01-017465Actual
7553200.002022-11-037417Budget
1867144.002022-06-037466Actual
7614235.002022-11-037467Actual
10119100.002023-02-017413Budget
20833322.002023-12-047415Actual
269187.002022-05-037464Actual
11237131.002023-03-037413Actual
3389100.002022-08-037413Budget
34938429.002025-01-017464Actual
24257476.852024-03-027468Actual
740200.002022-05-037466Budget
6352100.002022-10-037466Budget
36704359.282025-02-0174311Actual
27889585.472024-06-0274213Actual
37798279.492025-03-0374111Actual
682100.002022-05-037456Budget
17650386.002023-09-037473Actual
31830141.002024-10-027466Actual
29635520.002024-08-027417Actual
7802200.002022-11-037468Budget
11297109.002023-03-037463Actual
37740711.702025-03-037468Actual
37416160.002025-03-037426Actual
7941104.002022-12-047463Actual
6023261.002022-10-037465Actual
26739459.162024-05-0274213Actual
14256223.102023-05-0374211Actual
31210457.152024-09-0274612Actual
7415127.002022-11-037456Actual
16152519.272023-07-047468Actual
8394134.002022-12-047426Actual
36876398.642025-02-0174212Actual
11955160.002023-03-037466Actual
17678315.002023-09-037414Actual
11752157.002023-03-037426Actual
2829170.002022-07-047436Actual
16118685.942023-07-047428Actual
38353344.002025-04-037414Actual
12175200.002023-03-037418Budget
21006156.002023-12-047446Actual
23100435.002024-02-017417Actual
20620478.002023-12-047413Actual
22244602.612024-01-017428Actual
1543732.672023-06-0374612Actual
29519136.002024-08-027446Actual
10501270.002023-02-017465Actual
39212425.242025-04-0374612Actual
2595157.002022-07-047415Actual
8443130.002022-12-047436Actual
13352285.932023-04-037428Actual
1137480.002023-03-037473Budget
3528121.002022-08-037473Actual
26418133.742024-05-0274111Actual
22066198.002024-01-017466Actual
21475191.192023-12-0474611Actual
14669230.002023-06-037464Actual
12753200.002023-04-037465Budget
34903403.002025-01-017414Actual
33278198.642024-11-0274311Actual
8597100.002022-12-047466Budget
1445936.932023-05-0374612Actual
22417202.892024-01-0174411Actual
1643844.382023-07-0474212Actual
7145200.002022-11-037465Budget
33305218.852024-11-0274411Actual
16913157.002023-08-037446Actual
3576215.002022-08-037414Actual
15017467.002023-06-037417Actual
33846283.002024-12-037415Actual
6493267.002022-10-037467Actual
5075118.002022-09-037436Actual
14820147.002023-06-037416Actual
18809344.002023-10-037465Actual
38949376.302025-04-0374111Actual
32600193.002024-11-027473Actual
2133200.002022-06-037428Budget
3251200.002022-07-047428Budget
11705100.002023-03-037416Budget
4697200.002022-09-037414Budget
27922671.442024-06-0274613Actual
9562100.002023-01-017436Budget
2924100.002022-07-047456Budget
8817200.002022-12-047418Budget
2056344.382023-11-0374612Actual
13353200.002023-04-037428Budget
21212654.122023-12-047418Actual
34609332.682024-12-0374612Actual
10443276.002023-02-017415Actual
30350264.002024-09-027473Actual
6353103.002022-10-037466Actual
8205200.002022-12-047415Budget
15707328.002023-07-047415Actual
16292139.062023-07-0474411Actual
4107138.002022-08-037466Actual
4106100.002022-08-037466Budget
32628401.002024-11-027414Actual
32154228.422024-10-0274311Actual
28424176.002024-07-037466Actual
36054529.002025-02-017414Actual
38857493.512025-04-037428Actual
1847232.672023-09-0374112Actual
34169435.002024-12-037467Actual
37026783.722025-02-0174613Actual
33165448.062024-11-027468Actual
801981.002022-12-047473Actual
15907186.002023-07-047456Actual
22903153.002024-02-017416Actual
20035165.002023-11-037466Actual
26237450.002024-05-027467Actual
21062119.002023-12-047466Actual
21714361.002024-01-017473Actual
2715997.002024-06-027426Actual
29465148.002024-08-027426Actual
37389138.002025-03-037416Actual
37118370.002025-03-037463Actual
31887467.002024-10-027417Actual
33339320.982024-11-0274611Actual
36649359.282025-02-0174111Actual
2877200.002022-07-047446Budget
2006255.002022-06-037467Actual
27771268.852024-06-0274212Actual
10628200.002023-02-017426Budget
7554266.002022-11-037417Actual
32451545.122024-10-0274613Actual
7322100.002022-11-037436Budget
18152413.212023-09-037418Actual
19276142.252023-10-0374111Actual
28694302.892024-07-0374111Actual
14310203.952023-05-0374411Actual
161100.002022-05-037473Budget
18213508.672023-09-037468Actual
30142767.932024-08-0274113Actual
13304200.002023-04-037418Budget
35818559.162025-01-0174113Actual
38388408.002025-04-037464Actual
31268496.002024-09-0274113Actual
38679164.002025-04-037466Actual
6294100.002022-10-037456Budget
25813306.002024-05-027414Actual
7272100.002022-11-037426Budget
26772694.252024-05-0274613Actual
31295459.162024-09-0274213Actual
24015146.002024-03-027456Actual
32007473.822024-10-027428Actual
12880200.002023-04-037426Budget
6760149.002022-11-037413Actual
1614125.002022-06-037416Actual
38325186.002025-04-037473Actual
34575457.152024-12-0374212Actual
30413439.002024-09-027464Actual
33425282.682024-11-0274212Actual
29252499.002024-08-027414Actual
36848359.282025-02-0174112Actual
26864326.002024-06-027463Actual
31002294.382024-09-0274211Actual
16032382.002023-07-047467Actual
682190.002022-11-037463Budget
29964383.742024-08-0274611Actual
13414252.602023-04-037468Actual
22845359.002024-02-017465Actual
19976123.002023-11-037446Actual
1286107.002022-06-037473Actual
3577200.002022-08-037414Budget
20712391.002023-12-047473Actual
28895350.772024-07-0374112Actual
10118116.002023-02-017413Actual
21119414.002023-12-047417Actual
31176465.662024-09-0274212Actual
36677357.152025-02-0174211Actual
4185237.002022-08-037417Actual
25255490.482024-04-027428Actual
6572200.002022-10-037418Budget
35845776.702025-01-0174213Actual
4186200.002022-08-037417Budget
1953439.062023-10-0374612Actual
29287414.002024-08-027464Actual
30378346.002024-09-027414Actual
15494490.002023-07-047413Actual
35527298.642025-01-0174211Actual
8196.002022-05-037463Actual
8737200.002022-12-047467Budget
9385200.002023-01-017465Budget
32663369.002024-11-027464Actual
33251366.722024-11-0274211Actual
3854144.002022-08-037416Actual
7613200.002022-11-037467Budget
31797136.002024-10-027456Actual
7693200.002022-11-037418Budget
9141110.002023-01-017473Actual
38771310.002025-04-037467Actual
1440144.382023-05-0374112Actual
26712496.002024-05-0274113Actual
2084288.972022-06-037418Actual
3203200.002022-07-047418Budget
39004336.942025-04-0374311Actual
9002100.002023-01-017413Budget
37853311.402025-03-0374311Actual
1394200.002022-06-037464Budget
1137598.002023-03-037473Actual
2193200.002022-06-037468Budget
19625410.002023-11-037463Actual
4510112.002022-09-037413Actual
1011200.002022-05-037428Budget
208240.002022-05-037414Actual
35499300.762025-01-0174111Actual
7321107.002022-11-037436Actual
38060393.322025-03-0374612Actual
3717250.002022-08-037415Actual
38233288.002025-04-037413Actual
25785245.002024-05-027473Actual
569793.002022-10-037463Actual
1070214.722022-05-037468Actual
28284189.002024-07-037416Actual
22753200.002024-02-017464Actual
2005200.002022-06-037467Budget
3062200.002022-07-047417Budget
37880219.912025-03-0374411Actual
2665436.932024-05-0274612Actual
5635100.002022-10-037413Budget
17270232.682023-08-0374211Actual
7273166.002022-11-037426Actual
30619123.002024-09-027436Actual
29930260.342024-08-0274411Actual
4246215.002022-08-037467Actual
20092384.002023-11-037417Actual
32721383.002024-11-027415Actual
13305290.482023-04-037418Actual
27804314.592024-06-0274612Actual
12425129.002023-04-037463Actual
8538148.002022-12-047456Actual
26527113.532024-05-0274511Actual
36994631.092025-02-0174213Actual
906290.002023-01-017463Budget
4431200.002022-08-037468Budget
16681203.002023-08-037464Actual
10970247.002023-02-017467Actual
34667548.632024-12-0374113Actual
29493149.002024-08-027436Actual
33045439.002024-11-027467Actual
34077128.002024-12-037466Actual
15649313.002023-07-047464Actual
16832181.002023-08-037416Actual
19837250.002023-11-037465Actual
23850230.002024-03-027465Actual
11704179.002023-03-037416Actual
2457528.422024-03-0274612Actual
23341164.592024-02-0174211Actual
15800139.002023-07-047416Actual
22216611.702024-01-017418Actual
31979625.342024-10-027418Actual
15346142.252023-06-0374611Actual
10502200.002023-02-017465Budget
1189692.002023-03-037456Actual
24879268.002024-04-027465Actual
8268200.002022-12-047465Budget
26143106.002024-05-027466Actual
36790383.742025-02-0174611Actual
21360211.402023-12-0474211Actual
30471356.002024-09-027415Actual
12284200.002023-03-037468Budget
9328200.002023-01-017415Budget
2603090.002024-05-027426Actual
6431167.002022-10-037417Actual
11801100.002023-03-037436Budget
7740200.002022-11-037428Budget
35727411.412025-01-0174212Actual
19591501.002023-11-037413Actual
8596164.002022-12-047466Actual
11954100.002023-03-037466Budget
9465200.002023-01-017416Budget
538160.002022-05-037426Actual
2733100.002022-07-047416Budget
7692323.812022-11-037418Actual
8923251.092022-12-047468Actual
28602599.582024-07-037428Actual
7224200.002022-11-037416Budget
23422194.382024-02-0174511Actual
962352.602022-05-037418Actual
28776241.192024-07-0374411Actual
26202514.002024-05-027417Actual
23908200.002024-03-027416Actual
4900200.002022-09-037465Budget
12976100.002023-04-037446Budget
5368200.002022-09-037467Budget
2132364.722022-06-037428Actual
13413200.002023-04-037468Budget
1250370.002023-04-037473Actual
27685250.762024-06-0274611Actual
17770261.002023-09-037415Actual
14516369.002023-06-037413Actual
31717153.002024-10-027426Actual
28516365.002024-07-037467Actual
457196.002022-09-037463Actual
36294165.002025-02-017436Actual
1615100.002022-06-037416Budget
31504444.002024-10-027414Actual
33103628.372024-11-027418Actual
9930200.002023-01-017418Budget
24315209.272024-03-0274111Actual
28365180.002024-07-037446Actual
1950339.062023-10-0374212Actual
1711104.002022-06-037436Actual
2410111.002022-07-047473Actual
18094329.002023-09-037467Actual
19385170.982023-10-0374511Actual
3310246.542022-07-047468Actual
1750139.062023-08-0374612Actual
23935151.002024-03-027426Actual
634129.002022-05-037446Actual
11849100.002023-03-037446Budget
5076100.002022-09-037436Budget
5367173.002022-09-037467Actual
23722244.002024-03-027414Actual
21981188.002024-01-017436Actual
33633395.002024-12-037413Actual
13919141.002023-05-037456Actual
25943320.002024-05-027465Actual
19218399.572023-10-037468Actual
20002138.002023-11-037456Actual
27624350.772024-06-0274411Actual
1946200.002022-06-037417Budget
22984108.002024-02-017446Actual
35229165.002025-01-017466Actual
13226163.002023-04-037467Actual
14011486.002023-05-037417Actual
10677100.002023-02-017436Budget
16774298.002023-08-037465Actual
11564200.002023-03-037415Budget
349192.002022-05-037415Actual
5446200.002022-09-037418Budget
8537100.002022-12-047456Budget
9248255.002023-01-017464Actual
14283217.782023-05-0374311Actual
18002141.002023-09-037466Actual
29903248.642024-08-0274311Actual
3776188.002022-08-037465Actual
18774290.002023-10-037415Actual
24964111.002024-04-027426Actual
18059342.002023-09-037417Actual
24138333.002024-03-027467Actual
28339202.002024-07-037436Actual
9561122.002023-01-017436Actual
34401234.812024-12-0374311Actual
8738218.002022-12-047467Actual
17558374.002023-09-037413Actual
12095158.002023-03-037467Actual
12362100.002023-04-037413Budget
18180602.612023-09-037428Actual
34374226.302024-12-0374211Actual
7474100.002022-11-037466Budget
30645145.002024-09-027446Actual
9712103.002023-01-017466Actual
9979200.002023-01-017428Budget
26983408.002024-06-027464Actual
38829588.972025-04-037418Actual
35441416.242025-01-017468Actual
25429166.722024-04-0274411Actual
13536367.002023-05-037463Actual
11296100.002023-03-037463Budget
2517187.002022-07-047464Actual
20740254.002023-12-047414Actual
14901115.002023-06-037446Actual
17029325.002023-08-037417Actual
22633382.002024-02-017463Actual
1025696.002023-02-017473Actual
33753376.002024-12-037414Actual
24343182.682024-03-0274211Actual
14927183.002023-06-037456Actual
12033170.002023-03-037417Actual
10909200.002023-02-017417Budget
14607267.002023-06-037473Actual
38736325.002025-04-037417Actual
801890.002022-12-047473Budget
822200.002022-05-037417Budget
19156608.672023-10-037418Actual
31771135.002024-10-027446Actual
39297731.092025-04-0374213Actual
2876170.002022-07-047446Actual
3639195.002022-08-037464Actual
32181212.472024-10-0274411Actual
21032133.002023-12-047456Actual
4648107.002022-09-037473Actual
35969335.002025-02-017463Actual
33223389.062024-11-0274111Actual
25347142.252024-04-0274111Actual
689990.002022-11-037473Budget
27484393.512024-06-027468Actual
26949514.002024-06-027414Actual
10831100.002023-02-017466Budget
17712287.002023-09-037464Actual
33880405.002024-12-037465Actual
29015645.122024-07-0374113Actual
16090663.212023-07-047418Actual
31690186.002024-10-027416Actual
1010222.302022-05-037428Actual
6621200.002022-10-037428Budget
38539185.002025-04-037416Actual
33544711.792024-11-0274213Actual
7368200.002022-11-037446Budget
39330503.022025-04-0374613Actual
36529708.672025-02-017418Actual
34134510.002024-12-037417Actual
1663100.002022-06-037426Budget
15312200.762023-06-0374411Actual
22598416.002024-02-017413Actual
6947200.002022-11-037414Budget
26561145.442024-05-0274611Actual
6246100.002022-10-037446Budget
25375186.932024-04-0274211Actual
22958202.002024-02-017436Actual
30169638.112024-08-0274213Actual
21414211.402023-12-0474411Actual
1287100.002022-06-037473Budget
1758179.002022-06-037446Actual
28191363.002024-07-037415Actual
15855119.002023-07-047436Actual
34694455.652024-12-0374213Actual
5308200.002022-09-037417Budget
2560648.632024-04-0274612Actual
17242163.532023-08-0374111Actual
2085200.002022-06-037418Budget
16353213.532023-07-0474611Actual
1473208.002022-06-037415Actual
14635218.002023-06-037414Actual
14550395.002023-06-037463Actual
8675215.002022-12-047417Actual
31476236.002024-10-027473Actual
27570307.152024-06-0274211Actual
404596.002022-08-037456Actual
5122100.002022-09-037446Budget
13752326.002023-05-037465Actual
9931292.002023-01-017418Actual
31029280.552024-09-0274311Actual
23757224.002024-03-027464Actual
11423200.002023-03-037414Budget
16859172.002023-08-037426Actual
24370161.402024-03-0274311Actual
36181302.002025-02-017465Actual
5634138.002022-10-037413Actual
37620354.002025-03-037467Actual
23135412.002024-02-017467Actual
20447193.322023-11-0374611Actual
10725104.002023-02-017446Actual
24104329.002024-03-027417Actual
28099412.002024-07-037414Actual
2053242.252023-11-0374212Actual
36471352.002025-02-017467Actual
38594153.002025-04-037436Actual
16618323.002023-08-037473Actual
6200131.002022-10-037436Actual
29075452.142024-07-0374613Actual
14343134.802023-05-0374611Actual
39178373.112025-04-0374212Actual
30506378.002024-09-027465Actual
410248.002022-05-037465Actual
14168608.672023-05-037468Actual
16739322.002023-08-037415Actual
32756434.002024-11-027465Actual
4511100.002022-09-037413Budget
5229100.002022-09-037466Budget
8865200.002022-12-047428Budget
24196657.152024-03-027418Actual
36088467.002025-02-017464Actual
2454343.312024-03-0274212Actual
37678542.002025-03-037418Actual
31745130.002024-10-027436Actual
10910197.002023-02-017417Actual
741145.002022-05-037466Actual
794090.002022-12-047463Budget
1759200.002022-06-037446Budget
14046448.002023-05-037467Actual
5882202.002022-10-037464Actual
29876289.062024-08-0274211Actual
29670291.002024-08-027467Actual
22390213.532024-01-0174311Actual
38566146.002025-04-037426Actual
12096200.002023-03-037467Budget
31597466.002024-10-027415Actual
27979272.002024-07-037413Actual
23815298.002024-03-027415Actual
25077161.002024-04-027466Actual
16319211.402023-07-0474511Actual
15997318.002023-07-047417Actual
30201780.212024-08-0274613Actual
19682444.002023-11-037473Actual
8490168.002022-12-047446Actual
36146426.002025-02-017415Actual
5447278.362022-09-037418Actual
9063101.002023-01-017463Actual
6151100.002022-10-037426Budget
12692191.002023-04-037415Actual
10581100.002023-02-017416Budget
30564152.002024-09-027416Actual
28837357.152024-07-0374611Actual
15230148.632023-06-0374111Actual
6946256.002022-11-037414Actual
5823195.002022-10-037414Actual
35286323.002025-01-017417Actual
19304127.362023-10-0374211Actual
32099330.552024-10-0274111Actual
26446103.952024-05-0274211Actual
29167311.002024-08-027463Actual
1474200.002022-06-037415Budget
33459370.982024-11-0274612Actual
8346118.002022-12-047416Actual
6494200.002022-10-037467Budget
27862764.422024-06-0274113Actual
19418180.552023-10-0374611Actual
29042767.932024-07-0374213Actual
13164200.002023-04-037417Budget
15881123.002023-07-047446Actual
34547479.492024-12-0374112Actual
7369179.002022-11-037446Actual
15940127.002023-07-047466Actual
681148.002022-05-037456Actual
27422654.122024-06-027418Actual
20185628.372023-11-037418Actual
7416100.002022-11-037456Budget
6024200.002022-10-037465Budget
2830100.002022-07-047436Budget
12929100.002023-04-037436Budget
12833100.002023-04-037416Budget
20980161.002023-12-047436Actual
37175217.002025-03-037473Actual
5027100.002022-09-037426Budget
1646932.672023-07-0474612Actual
682084.002022-11-037463Actual
25044152.002024-04-027456Actual
1395271.002022-06-037464Actual
28923336.942024-07-0374212Actual
38268359.002025-04-037463Actual
36320184.002025-02-017446Actual
37331338.002025-03-037465Actual
24844236.002024-04-027415Actual
13812172.002023-05-037416Actual
2516200.002022-07-047464Budget
36758268.852025-02-0174511Actual
21623344.002024-01-017413Actual
5822200.002022-10-037414Budget
9851155.002023-01-017467Actual
13595331.002023-05-037473Actual
5494246.542022-09-037428Actual
4325200.002022-08-037418Budget
18654310.002023-10-037473Actual
34996346.002025-01-017415Actual
26297563.212024-05-027418Actual
29728651.092024-08-027418Actual
8444100.002022-12-047436Budget
1947642.252023-10-0374112Actual
27132133.002024-06-027416Actual
6682354.122022-10-037468Actual
13163272.002023-04-037417Actual
4324316.242022-08-037418Actual
22450163.532024-01-0174611Actual
6432200.002022-10-037417Budget
10830120.002023-02-017466Actual
33131485.942024-11-027428Actual
19331228.422023-10-0374311Actual
3061232.002022-07-047417Actual
1151100.002022-06-037413Budget
24397163.532024-03-0274411Actual
22690297.002024-02-017473Actual
22277434.422024-01-017468Actual
588100.002022-05-037436Budget
7146267.002022-11-037465Actual
17122454.122023-08-037418Actual
8067200.002022-12-047414Budget
2611078.002024-05-027456Actual
18562403.002023-10-037413Actual
14762240.002023-06-037465Actual
4649100.002022-09-037473Budget
25289482.912024-04-027468Actual
2653200.002022-07-047465Budget
1335280.002022-06-037414Budget
1250280.002023-04-037473Budget
1334285.002022-06-037414Actual
35170133.002025-01-017446Actual
4759167.002022-09-037464Actual
23221608.672024-02-017428Actual
24992130.002024-04-027436Actual
18894153.002023-10-037426Actual
13085100.002023-04-037466Budget
37529152.002025-03-037466Actual
14960144.002023-06-037466Actual
1150144.002022-06-037413Actual
2781100.002022-07-047426Budget
10365192.002023-02-017464Actual
27651289.062024-06-0274511Actual
5961200.002022-10-037415Budget
28803311.402024-07-0374511Actual
2654180.002022-07-047465Actual
35089116.002025-01-017416Actual
24786250.002024-04-027464Actual
21868226.002024-01-017465Actual
30258338.002024-09-027413Actual
15529376.002023-07-047463Actual
11049200.002023-02-017418Budget
3309200.002022-07-047468Budget
10040240.482023-01-017468Actual
24458189.062024-03-0274611Actual
17324149.702023-08-0374411Actual
26473158.212024-05-0274311Actual
17944141.002023-09-037446Actual
3202337.452022-07-047418Actual
38620129.002025-04-037446Actual
2194345.032022-06-037468Actual
1641133.742023-07-0474112Actual
16646202.002023-08-037414Actual
9249280.002023-01-017464Budget
3999100.002022-08-037446Budget
14228142.252023-05-0374111Actual
20332124.172023-11-0374211Actual
20246673.822023-11-037468Actual

Generated 2025-06-02 20:27:45.500 UTC