[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 992  >   

953 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
794090.002022-12-037463Budget
7740200.002022-11-027428Budget
17918179.002023-09-027436Actual
26772694.252024-05-0174613Actual
31504444.002024-10-017414Actual
26446103.952024-05-0174211Actual
2596200.002022-07-037415Budget
20833322.002023-12-037415Actual
31887467.002024-10-017417Actual
28516365.002024-07-027467Actual
11705100.002023-03-027416Budget
17064382.002023-08-027467Actual
34996346.002024-12-317415Actual
31210457.152024-09-0174612Actual
34455268.852024-12-0274511Actual
12174237.452023-03-027418Actual
7007272.002022-11-027464Actual
9188200.002022-12-317414Budget
19304127.362023-10-0274211Actual
38829588.972025-04-027418Actual
29519136.002024-08-017446Actual
7368200.002022-11-027446Budget
22158329.002023-12-317467Actual
7224200.002022-11-027416Budget
29345344.002024-08-017415Actual
9792242.002022-12-317417Actual
23100435.002024-01-317417Actual
2983158.002022-07-037466Actual
17150493.512023-08-027428Actual
12930124.002023-04-027436Actual
2557426.292024-04-0174212Actual
10580141.002023-01-317416Actual
37496138.002025-03-027456Actual
1806100.002022-06-027456Budget
4185237.002022-08-027417Actual
5556200.002022-09-027468Budget
36239174.002025-01-317416Actual
31597466.002024-10-017415Actual
28071231.002024-07-027473Actual
20185628.372023-11-027418Actual
30916637.462024-09-017468Actual
24667335.002024-04-017463Actual
10502200.002023-01-317465Budget
10970247.002023-01-317467Actual
11296100.002023-03-027463Budget
7692323.812022-11-027418Actual
32007473.822024-10-017428Actual
15827111.002023-07-037426Actual
166296.002022-06-027426Actual
32628401.002024-11-017414Actual
7273166.002022-11-027426Actual
37083410.002025-03-027413Actual
7415127.002022-11-027456Actual
13717304.002023-05-027415Actual
26058101.002024-05-017436Actual
349192.002022-05-027415Actual
18299168.852023-09-0274211Actual
3251200.002022-07-037428Budget
1011200.002022-05-027428Budget
3528121.002022-08-027473Actual
11802170.002023-03-027436Actual
2560648.632024-04-0174612Actual
10365192.002023-01-317464Actual
8268200.002022-12-037465Budget
11895100.002023-03-027456Budget
1010222.302022-05-027428Actual
30796325.002024-09-017467Actual
33131485.942024-11-017428Actual
14901115.002023-06-027446Actual
9609200.002022-12-317446Budget
33993128.002024-12-027436Actual
17351123.102023-08-0274511Actual
3529100.002022-08-027473Budget
34374226.302024-12-0274211Actual
36848359.282025-01-3174112Actual
3951112.002022-08-027436Actual
4107138.002022-08-027466Actual
35379651.092024-12-317418Actual
38446325.002025-04-027415Actual
38118717.052025-03-0274113Actual
29578167.002024-08-017466Actual
4979160.002022-09-027416Actual
11048346.542023-01-317418Actual
19837250.002023-11-027465Actual
22633382.002024-01-317463Actual
3718200.002022-08-027415Budget
19710283.002023-11-027414Actual
16118685.942023-07-037428Actual
10040240.482022-12-317468Actual
13304200.002023-04-027418Budget
2056344.382023-11-0274612Actual
10039200.002022-12-317468Budget
21240554.122023-12-037428Actual
11157235.932023-01-317468Actual
801890.002022-12-037473Budget
29930260.342024-08-0174411Actual
22244602.612023-12-317428Actual
9465200.002022-12-317416Budget
23757224.002024-03-017464Actual
37907319.912025-03-0274511Actual
17770261.002023-09-027415Actual
36379113.002025-01-317466Actual
410248.002022-05-027465Actual
15312200.762023-06-0274411Actual
32508416.002024-11-017413Actual
30293244.002024-09-017463Actual
8126218.002022-12-037464Actual
7801323.812022-11-027468Actual
15940127.002023-07-037466Actual
21834304.002023-12-317415Actual
19976123.002023-11-027446Actual
32841167.002024-11-017426Actual
24315209.272024-03-0174111Actual
801981.002022-12-037473Actual
7613200.002022-11-027467Budget
30471356.002024-09-017415Actual
38679164.002025-04-027466Actual
6494200.002022-10-027467Budget
18380192.252023-09-0274511Actual
161100.002022-05-027473Budget
29465148.002024-08-017426Actual
34938429.002024-12-317464Actual
31090289.062024-09-0174611Actual
37529152.002025-03-027466Actual
31539337.002024-10-017464Actual
29545123.002024-08-017456Actual
29167311.002024-08-017463Actual
9978293.512022-12-317428Actual
26712496.002024-05-0174113Actual
33103628.372024-11-017418Actual
5555213.212022-09-027468Actual
19625410.002023-11-027463Actual
21274382.912023-12-037468Actual
2732155.002022-07-037416Actual
31632388.002024-10-017465Actual
33668301.002024-12-027463Actual
3998125.002022-08-027446Actual
16526380.002023-08-027413Actual
20304212.472023-11-0274111Actual
1208100.002022-06-027463Budget
18059342.002023-09-027417Actual
26143106.002024-05-017466Actual
34255576.852024-12-027428Actual
13867144.002023-05-027436Actual
8205200.002022-12-037415Budget
20447193.322023-11-0274611Actual
11848138.002023-03-027446Actual
35031334.002024-12-317465Actual
17890148.002023-09-027426Actual
18894153.002023-10-027426Actual
2254148.632023-12-3174612Actual
7006280.002022-11-027464Budget
22390213.532023-12-3174311Actual
34609332.682024-12-0274612Actual
19358180.552023-10-0274411Actual
5075118.002022-09-027436Actual
962352.602022-05-027418Actual
29756476.852024-08-017428Actual
9791200.002022-12-317417Budget
1759200.002022-06-027446Budget
22753200.002024-01-317464Actual
7225157.002022-11-027416Actual
209280.002022-05-027414Budget
35144194.002024-12-317436Actual
5774100.002022-10-027473Budget
2451642.252024-03-0174112Actual
38233288.002025-04-027413Actual
37998375.232025-03-0274112Actual
17122454.122023-08-027418Actual
16353213.532023-07-0374611Actual
14256223.102023-05-0274211Actual
3855100.002022-08-027416Budget
16646202.002023-08-027414Actual
36436486.002025-01-317417Actual
33278198.642024-11-0174311Actual
10677100.002023-01-317436Budget
12691200.002023-04-027415Budget
14960144.002023-06-027466Actual
9063101.002022-12-317463Actual
10178103.002023-01-317463Actual
17970165.002023-09-027456Actual
16739322.002023-08-027415Actual
5696100.002022-10-027463Budget
25943320.002024-05-017465Actual
1758179.002022-06-027446Actual
39178373.112025-04-0274212Actual
35760479.492024-12-3174612Actual
34077128.002024-12-027466Actual
6761100.002022-11-027413Budget
7941104.002022-12-037463Actual
21441163.532023-12-0374511Actual
7474100.002022-11-027466Budget
23341164.592024-01-3174211Actual
16618323.002023-08-027473Actual
38857493.512025-04-027428Actual
3250326.842022-07-037428Actual
338891.002022-08-027413Actual
6946256.002022-11-027414Actual
30882479.882024-09-017428Actual
27570307.152024-06-0174211Actual
15997318.002023-07-037417Actual
5775104.002022-10-027473Actual
14607267.002023-06-027473Actual
27041380.002024-06-017415Actual
2982200.002022-07-037466Budget
9655100.002022-12-317456Budget
37331338.002025-03-027465Actual
12551200.002023-04-027414Budget
15230148.632023-06-0274111Actual
8347200.002022-12-037416Budget
1946200.002022-06-027417Budget
7802200.002022-11-027468Budget
33788490.002024-12-027464Actual
14727277.002023-06-027415Actual
37389138.002025-03-027416Actual
1189692.002023-03-027456Actual
38176499.512025-03-0274613Actual
29493149.002024-08-017436Actual
6431167.002022-10-027417Actual
6620304.122022-10-027428Actual
27239129.002024-06-017456Actual
12613200.002023-04-027464Budget
28226342.002024-07-027465Actual
11752157.002023-03-027426Actual
17297230.552023-08-0274311Actual
26500149.702024-05-0174411Actual
25347142.252024-04-0174111Actual
31771135.002024-10-017446Actual
7369179.002022-11-027446Actual
10305183.002023-01-317414Actual
2153342.252023-12-0374112Actual
1950339.062023-10-0274212Actual
16265141.192023-07-0374311Actual
1209135.002022-06-027463Actual
7554266.002022-11-027417Actual
27542347.572024-06-0174111Actual
10910197.002023-01-317417Actual
22718291.002024-01-317414Actual
2662032.672024-05-0174112Actual
25456173.102024-04-0174511Actual
11236100.002023-03-027413Budget
26921319.002024-06-017473Actual
13225200.002023-04-027467Budget
19682444.002023-11-027473Actual
5170100.002022-09-027456Budget
13085100.002023-04-027466Budget
11955160.002023-03-027466Actual
5822200.002022-10-027414Budget
12832143.002023-04-027416Actual
20092384.002023-11-027417Actual
35641242.252024-12-3174611Actual
29790622.302024-08-017468Actual
208240.002022-05-027414Actual
5823195.002022-10-027414Actual
4432228.362022-08-027468Actual
12034200.002023-03-027417Budget
36146426.002025-01-317415Actual
13919141.002023-05-027456Actual
4324316.242022-08-027418Actual
29287414.002024-08-017464Actual
32543253.002024-11-017463Actual
18180602.612023-09-027428Actual
38977314.592025-04-0274211Actual
24047188.002024-03-017466Actual
965692.002022-12-317456Actual
3776188.002022-08-027465Actual
20655393.002023-12-037463Actual
25018108.002024-04-017446Actual
539100.002022-05-027426Budget
1473208.002022-06-027415Actual
10581100.002023-01-317416Budget
16832181.002023-08-027416Actual
35608289.062024-12-3174511Actual
1070214.722022-05-027468Actual
35089116.002024-12-317416Actual
2454343.312024-03-0174212Actual
38646125.002025-04-027456Actual
34694455.652024-12-0274213Actual
32418481.962024-10-0174213Actual
4431200.002022-08-027468Budget
9512100.002022-12-317426Budget
24752246.002024-04-017414Actual
28191363.002024-07-027415Actual
25813306.002024-05-017414Actual
20952134.002023-12-037426Actual
21062119.002023-12-037466Actual
17558374.002023-09-027413Actual
11237131.002023-03-027413Actual
16319211.402023-07-0374511Actual
35699300.762024-12-3174112Actual
11297109.002023-03-027463Actual
16561352.002023-08-027463Actual
37118370.002025-03-027463Actual
12362100.002023-04-027413Budget
28311134.002024-07-027426Actual
28365180.002024-07-027446Actual
9248255.002022-12-317464Actual
19098405.002023-10-027467Actual
28133346.002024-07-027464Actual
10831100.002023-01-317466Budget
4696220.002022-09-027414Actual
10443276.002023-01-317415Actual
4510112.002022-09-027413Actual
2923128.002022-07-037456Actual
8816376.852022-12-037418Actual
22845359.002024-01-317465Actual
11422266.002023-03-027414Actual
30704157.002024-09-017466Actual
24343182.682024-03-0174211Actual
8676200.002022-12-037417Budget
12283254.122023-03-027468Actual
15907186.002023-07-037456Actual
14343134.802023-05-0274611Actual
27743405.022024-06-0174112Actual
26739459.162024-05-0174213Actual
14283217.782023-05-0274311Actual
23255619.272024-01-317468Actual
37026783.722025-01-3174613Actual
6200131.002022-10-027436Actual
9562100.002022-12-317436Budget
5169135.002022-09-027456Actual
8538148.002022-12-037456Actual
33517478.452024-11-0174113Actual
9561122.002022-12-317436Actual
18716246.002023-10-027464Actual
12833100.002023-04-027416Budget
17385181.612023-08-0274611Actual
4978100.002022-09-027416Budget
1335280.002022-06-027414Budget
20002138.002023-11-027456Actual
24844236.002024-04-017415Actual
35935393.002025-01-317413Actual
12692191.002023-04-027415Actual
31717153.002024-10-017426Actual
31384392.002024-10-017413Actual
22958202.002024-01-317436Actual
36471352.002025-01-317467Actual
25691312.002024-05-017413Actual
18562403.002023-10-027413Actual
6023261.002022-10-027465Actual
38771310.002025-04-027467Actual
16887208.002023-08-027436Actual
490105.002022-05-027416Actual
18809344.002023-10-027465Actual
18326182.682023-09-0274311Actual
5308200.002022-09-027417Budget
23963130.002024-03-017436Actual
36909463.532025-01-3174612Actual
16681203.002023-08-027464Actual
12881118.002023-04-027426Actual
27862764.422024-06-0174113Actual
27922671.442024-06-0174613Actual
12753200.002023-04-027465Budget
3903100.002022-08-027426Budget
24257476.852024-03-017468Actual
15052327.002023-06-027467Actual
7880100.002022-12-037413Budget
7614235.002022-11-027467Actual
12223335.942023-03-027428Actual
12929100.002023-04-027436Budget
38325186.002025-04-027473Actual
15586350.002023-07-037473Actual
30506378.002024-09-017465Actual
11049200.002023-01-317418Budget
914090.002022-12-317473Budget
2273100.002022-07-037413Budget
19950140.002023-11-027436Actual
3396595.002024-12-027426Actual
8196.002022-05-027463Actual
9464161.002022-12-317416Actual
28574482.912024-07-027418Actual
19895131.002023-11-027416Actual
32895166.002024-11-017446Actual
22066198.002023-12-317466Actual
350200.002022-05-027415Budget
7145200.002022-11-027465Budget
15172557.152023-06-027468Actual
37416160.002025-03-027426Actual
26084105.002024-05-017446Actual
13226163.002023-04-027467Actual
1137480.002023-03-027473Budget
17242163.532023-08-0274111Actual
682084.002022-11-027463Actual
23313241.192024-01-3174111Actual
15614194.002023-07-037414Actual
3309200.002022-07-037468Budget
19922130.002023-11-027426Actual
27187192.002024-06-017436Actual
16913157.002023-08-027446Actual
3061232.002022-07-037417Actual
18002141.002023-09-027466Actual
38060393.322025-03-0274612Actual
30619123.002024-09-017436Actual
5367173.002022-09-027467Actual
1750139.062023-08-0274612Actual
882217.002022-05-027467Actual
1744327.362023-08-0274112Actual
8737200.002022-12-037467Budget
1945206.002022-06-027417Actual
7741308.662022-11-027428Actual
36294165.002025-01-317436Actual
21360211.402023-12-0374211Actual
35116157.002024-12-317426Actual
21100.002022-05-027413Budget
26237450.002024-05-017467Actual
4759167.002022-09-027464Actual
12612235.002023-04-027464Actual
12175200.002023-03-027418Budget
32869147.002024-11-017436Actual
23908200.002024-03-017416Actual
35581296.512024-12-3174411Actual
27450479.882024-06-017428Actual
2603090.002024-05-017426Actual
23193499.582024-01-317418Actual
25429166.722024-04-0174411Actual
6681200.002022-10-027468Budget
32391422.312024-10-0174113Actual
36677357.152025-01-3174211Actual
27597301.832024-06-0174311Actual
37620354.002025-03-027467Actual
4511100.002022-09-027413Budget
2780161.002022-07-037426Actual
18414174.172023-09-0274611Actual
27364346.002024-06-017467Actual
8394134.002022-12-037426Actual
34667548.632024-12-0274113Actual
36557645.032025-01-317428Actual
35170133.002024-12-317446Actual
587167.002022-05-027436Actual
30258338.002024-09-017413Actual
6682354.122022-10-027468Actual
8067200.002022-12-037414Budget
26473158.212024-05-0174311Actual
1747043.312023-08-0274212Actual
26325473.822024-05-017428Actual
39004336.942025-04-0274311Actual
80100.002022-05-027463Budget
569793.002022-10-027463Actual
4900200.002022-09-027465Budget
36967473.192025-01-3174113Actual
8537100.002022-12-037456Budget
3638200.002022-08-027464Budget
37296466.002025-03-027415Actual
16090663.212023-07-037418Actual
2050525.232023-11-0274112Actual
16939153.002023-08-027456Actual
16086.002022-05-027473Actual
10304200.002023-01-317414Budget
25848221.002024-05-017464Actual
28722218.852024-07-0274211Actual
8817200.002022-12-037418Budget
14168608.672023-05-027468Actual
12550207.002023-04-027414Actual
21414211.402023-12-0374411Actual
34875212.002024-12-317473Actual
2554745.442024-04-0174112Actual
963200.002022-05-027418Budget
17593348.002023-09-027463Actual
9931292.002022-12-317418Actual
6493267.002022-10-027467Actual
16210188.002023-07-0374111Actual
689990.002022-11-027473Budget
3062200.002022-07-037417Budget
37826196.512025-03-0274211Actual
35499300.762024-12-3174111Actual
1615100.002022-06-027416Budget
35554300.762024-12-3174311Actual
30201780.212024-08-0174613Actual
22690297.002024-01-317473Actual
25227442.002024-04-017418Actual
5495200.002022-09-027428Budget
13501501.002023-05-027413Actual
906290.002022-12-317463Budget
18152413.212023-09-027418Actual
5123161.002022-09-027446Actual
9713100.002022-12-317466Budget
4106100.002022-08-027466Budget
18922153.002023-10-027436Actual
37940389.062025-03-0274611Actual
8490168.002022-12-037446Actual
32756434.002024-11-017465Actual
21006156.002023-12-037446Actual
29848312.472024-08-0174111Actual
6432200.002022-10-027417Budget
269187.002022-05-027464Actual
27624350.772024-06-0174411Actual
28602599.582024-07-027428Actual
1442830.552023-05-0274212Actual
409200.002022-05-027465Budget
3203200.002022-07-037418Budget
34428339.062024-12-0274411Actual
37678542.002025-03-027418Actual
20740254.002023-12-037414Actual
22903153.002024-01-317416Actual
2876170.002022-07-037446Actual
10724100.002023-01-317446Budget
268200.002022-05-027464Budget
24458189.062024-03-0174611Actual
12222200.002023-03-027428Budget
10909200.002023-01-317417Budget
31295459.162024-09-0174213Actual
28776241.192024-07-0274411Actual
31830141.002024-10-017466Actual
8924200.002022-12-037468Budget
5635100.002022-10-027413Budget
29438134.002024-08-017416Actual
1867144.002022-06-027466Actual
27651289.062024-06-0174511Actual
16032382.002023-07-037467Actual
24724323.002024-04-017473Actual
2653200.002022-07-037465Budget
20867336.002023-12-037465Actual
7085193.002022-11-027415Actual
33633395.002024-12-027413Actual
10969200.002023-01-317467Budget
3775200.002022-08-027465Budget
3202337.452022-07-037418Actual
27979272.002024-07-027413Actual
2193200.002022-06-027468Budget
18597439.002023-10-027463Actual
22335141.192023-12-3174111Actual
36591645.032025-01-317468Actual
25785245.002024-05-017473Actual
2411100.002022-07-037473Budget
24786250.002024-04-017464Actual
19184551.092023-10-027428Actual
38620129.002025-04-027446Actual
28014335.002024-07-027463Actual
7321107.002022-11-027436Actual
3451103.002022-08-027463Actual
36704359.282025-01-3174311Actual
18353231.612023-09-0274411Actual
38594153.002025-04-027436Actual
24937151.002024-04-017416Actual
30854773.822024-09-017418Actual
1850546.502023-09-0274612Actual
2665436.932024-05-0174612Actual
1614125.002022-06-027416Actual
32663369.002024-11-017464Actual
25134382.002024-04-017417Actual
5634138.002022-10-027413Actual
10629168.002023-01-317426Actual
34547479.492024-12-0274112Actual
32241364.602024-10-0174611Actual
36266126.002025-01-317426Actual
34783332.002024-12-317413Actual
14875199.002023-06-027436Actual
2006255.002022-06-027467Actual
34726717.052024-12-0274613Actual
37880219.912025-03-0274411Actual
6246100.002022-10-027446Budget
23221608.672024-01-317428Actual
1287100.002022-06-027473Budget
32041516.242024-10-017468Actual
12754210.002023-04-027465Actual
33459370.982024-11-0174612Actual
31797136.002024-10-017456Actual
20775219.002023-12-037464Actual
538160.002022-05-027426Actual
34019160.002024-12-027446Actual
23010154.002024-01-317456Actual
35818559.162024-12-3174113Actual
14310203.952023-05-0274411Actual
28099412.002024-07-027414Actual
9386208.002022-12-317465Actual
1540439.062023-06-0274112Actual
30645145.002024-09-017446Actual
21154467.002023-12-037467Actual
21868226.002023-12-317465Actual
21332151.832023-12-0374111Actual
14046448.002023-05-027467Actual
26983408.002024-06-017464Actual
12976100.002023-04-027446Budget
4648107.002022-09-027473Actual
25044152.002024-04-017456Actual
23935151.002024-03-017426Actual
32721383.002024-11-017415Actual
33544711.792024-11-0174213Actual
37238480.002025-03-027464Actual
15017467.002023-06-027417Actual
32181212.472024-10-0174411Actual
4246215.002022-08-027467Actual
29252499.002024-08-017414Actual
6760149.002022-11-027413Actual
32154228.422024-10-0174311Actual
28339202.002024-07-027436Actual
19156608.672023-10-027418Actual
28957370.982024-07-0274612Actual
33753376.002024-12-027414Actual
8443130.002022-12-037436Actual
33223389.062024-11-0174111Actual
5882202.002022-10-027464Actual
36181302.002025-01-317465Actual
15529376.002023-07-037463Actual
28284189.002024-07-027416Actual
2133200.002022-06-027428Budget
5229100.002022-09-027466Budget
29903248.642024-08-0174311Actual
38268359.002025-04-027463Actual
33938158.002024-12-027416Actual
17805266.002023-09-027465Actual
22598416.002024-01-317413Actual
5961200.002022-10-027415Budget
16292139.062023-07-0374411Actual
9712103.002022-12-317466Actual
22811239.002024-01-317415Actual
20980161.002023-12-037436Actual
23422194.382024-01-3174511Actual
1535200.002022-06-027465Budget
1069200.002022-05-027468Budget
3389100.002022-08-027413Budget
37798279.492025-03-0274111Actual
4838200.002022-09-027415Budget
19802363.002023-11-027415Actual
31268496.002024-09-0174113Actual
36790383.742025-01-3174611Actual
38539185.002025-04-027416Actual
2654180.002022-07-037465Actual
15649313.002023-07-037464Actual
1286107.002022-06-027473Actual
27685250.762024-06-0174611Actual
14927183.002023-06-027456Actual
6199100.002022-10-027436Budget
1150144.002022-06-027413Actual
22417202.892023-12-3174411Actual
26358657.152024-05-017468Actual
1543732.672023-06-0274612Actual
31002294.382024-09-0174211Actual
27804314.592024-06-0174612Actual
28481450.002024-07-027417Actual
12096200.002023-03-027467Budget
19744243.002023-11-027464Actual
11485242.002023-03-027464Actual
17324149.702023-08-0274411Actual
8923251.092022-12-037468Actual
2595157.002022-07-037415Actual
14011486.002023-05-027417Actual
32814148.002024-11-017416Actual
7146267.002022-11-027465Actual
38566146.002025-04-027426Actual
21212654.122023-12-037418Actual
12284200.002023-03-027468Budget
33880405.002024-12-027465Actual
3124202.002022-07-037467Actual
17184479.882023-08-027468Actual
23637439.002024-03-017463Actual
23694386.002024-03-017473Actual
14134670.792023-05-027428Actual
14762240.002023-06-027465Actual
2516200.002022-07-037464Budget
26418133.742024-05-0174111Actual
11564200.002023-03-027415Budget
24879268.002024-04-017465Actual
8596164.002022-12-037466Actual
1646932.672023-07-0374612Actual
4570100.002022-09-027463Budget
11563205.002023-03-027415Actual
18948167.002023-10-027446Actual
18094329.002023-09-027467Actual
4899166.002022-09-027465Actual
37740711.702025-03-027468Actual
17650386.002023-09-027473Actual
27484393.512024-06-017468Actual
9608137.002022-12-317446Actual
38891464.732025-04-027468Actual
33011410.002024-11-017417Actual
20359206.082023-11-0274311Actual
20386133.742023-11-0274411Actual
18774290.002023-10-027415Actual
36054529.002025-01-317414Actual
22216611.702023-12-317418Actual
38736325.002025-04-027417Actual
29075452.142024-07-0274613Actual
4046100.002022-08-027456Budget
15258173.102023-06-0274211Actual
26829275.002024-06-017413Actual
16859172.002023-08-027426Actual
11801100.002023-03-027436Budget
14228142.252023-05-0274111Actual
36088467.002025-01-317464Actual
2194345.032022-06-027468Actual
5446200.002022-09-027418Budget
1025696.002023-01-317473Actual
27272167.002024-06-017466Actual
24138333.002024-03-017467Actual
39150355.022025-04-0274112Actual
4372320.782022-08-027428Actual
32099330.552024-10-0174111Actual
34227490.482024-12-027418Actual
36529708.672025-01-317418Actual
19591501.002023-11-027413Actual
38481281.002025-04-027465Actual
11158200.002023-01-317468Budget
11625200.002023-03-027465Budget
2351328.422024-01-3174112Actual
2517187.002022-07-037464Actual
4245200.002022-08-027467Budget
13952138.002023-05-027466Actual
21119414.002023-12-037417Actual
13164200.002023-04-027417Budget
2877200.002022-07-037446Budget
24964111.002024-04-017426Actual
14106485.942023-05-027418Actual
9328200.002022-12-317415Budget
34045146.002024-12-027456Actual
31476236.002024-10-017473Actual
26202514.002024-05-017417Actual
24015146.002024-03-017456Actual
8066256.002022-12-037414Actual
32333391.192024-10-0174612Actual
11484200.002023-03-027464Budget
12977116.002023-04-027446Actual
32921141.002024-11-017456Actual
28636660.182024-07-027468Actual
20712391.002023-12-037473Actual
6293111.002022-10-027456Actual
740200.002022-05-027466Budget
4837216.002022-09-027415Actual
11097200.002023-01-317428Budget
30974255.022024-09-0174111Actual
23368165.662024-01-3174311Actual
8444100.002022-12-037436Budget
457196.002022-09-027463Actual
25169386.002024-04-017467Actual
1137598.002023-03-027473Actual
22123357.002023-12-317417Actual
13536367.002023-05-027463Actual
11849100.002023-03-027446Budget
1805131.002022-06-027456Actual
6151100.002022-10-027426Budget
13812172.002023-05-027416Actual
1641133.742023-07-0374112Actual
14820147.002023-06-027416Actual
23722244.002024-03-017414Actual
3854144.002022-08-027416Actual
14550395.002023-06-027463Actual
6247105.002022-10-027446Actual
21387163.532023-12-0374311Actual
31745130.002024-10-017436Actual
17944141.002023-09-027446Actual
22363225.232023-12-3174211Actual
3902142.002022-08-027426Actual
15138502.612023-06-027428Actual
5026118.002022-09-027426Actual
34575457.152024-12-0274212Actual
821255.002022-05-027417Actual
13595331.002023-05-027473Actual
22450163.532023-12-3174611Actual
39058330.552025-04-0274511Actual
37444193.002025-03-027436Actual
30084344.382024-08-0174612Actual
30564152.002024-09-017416Actual
15855119.002023-07-037436Actual
21475191.192023-12-0374611Actual
25077161.002024-04-017466Actual
689879.002022-11-027473Actual
29380269.002024-08-017465Actual
9852200.002022-12-317467Budget
18654310.002023-10-027473Actual
1947642.252023-10-0274112Actual
24196657.152024-03-017418Actual
22930132.002024-01-317426Actual
7272100.002022-11-027426Budget
1394200.002022-06-027464Budget
10725104.002023-01-317446Actual
32208293.322024-10-0174511Actual
20127329.002023-11-027467Actual
30022370.982024-08-0174112Actual
29042767.932024-07-0274213Actual
24104329.002024-03-017417Actual
491100.002022-05-027416Budget
8865200.002022-12-037428Budget
27422654.122024-06-017418Actual
5027100.002022-09-027426Budget
24224682.912024-03-017428Actual
3577200.002022-08-027414Budget
32451545.122024-10-0174613Actual
2829170.002022-07-037436Actual
33305218.852024-11-0174411Actual
39330503.022025-04-0274613Actual
37203337.002025-03-027414Actual
9513150.002022-12-317426Actual
7881130.002022-12-037413Actual
32127219.912024-10-0174211Actual
741145.002022-05-027466Actual
32954146.002024-11-017466Actual
2733100.002022-07-037416Budget
3310246.542022-07-037468Actual
8267215.002022-12-037465Actual
8346118.002022-12-037416Actual
35969335.002025-01-317463Actual
9189167.002022-12-317414Actual
1077199.002023-01-317456Actual
20620478.002023-12-037413Actual
32299274.172024-10-0174112Actual
20246673.822023-11-027468Actual
38388408.002025-04-027464Actual
17270232.682023-08-0274211Actual
822200.002022-05-027417Budget
31029280.552024-09-0174311Actual
33846283.002024-12-027415Actual
2715997.002024-06-017426Actual
27213132.002024-06-017446Actual
17712287.002023-09-027464Actual
39297731.092025-04-0274213Actual
4758200.002022-09-027464Budget
15346142.252023-06-0274611Actual
13752326.002023-05-027465Actual
404596.002022-08-027456Actual
10830120.002023-01-317466Actual
35229165.002024-12-317466Actual
36994631.092025-01-3174213Actual
33165448.062024-11-017468Actual
30671106.002024-09-017456Actual
37470132.002025-03-027446Actual
35527298.642024-12-3174211Actual
39092294.382025-04-0274611Actual
14669230.002023-06-027464Actual
14516369.002023-06-027413Actual
13084120.002023-04-027466Actual
33576545.122024-11-0174613Actual
2924100.002022-07-037456Budget
15285149.702023-06-0274311Actual
8206232.002022-12-037415Actual
23850230.002024-03-017465Actual
24992130.002024-04-017436Actual
7086200.002022-11-027415Budget
23989113.002024-03-017446Actual
8675215.002022-12-037417Actual
33339320.982024-11-0174611Actual
5228104.002022-09-027466Actual
20114.002022-05-027413Actual
6024200.002022-10-027465Budget
18271242.252023-09-0274111Actual
6102137.002022-10-027416Actual
8864254.122022-12-037428Actual
682190.002022-11-027463Budget
30169638.112024-08-0174213Actual
25289482.912024-04-017468Actual
8738218.002022-12-037467Actual
36649359.282025-01-3174111Actual
2084288.972022-06-027418Actual
27889585.472024-06-0174213Actual
30142767.932024-08-0174113Actual
2611078.002024-05-017456Actual
11753200.002023-03-027426Budget
17029325.002023-08-027417Actual
20332124.172023-11-0274211Actual
34346377.362024-12-0274111Actual
37706648.062025-03-027428Actual
5368200.002022-09-027467Budget
35441416.242024-12-317468Actual
8491200.002022-12-037446Budget
2354535.872024-01-3174612Actual
21926162.002023-12-317416Actual
33251366.722024-11-0174211Actual
3999100.002022-08-027446Budget
5447278.362022-09-027418Actual
25726296.002024-05-017463Actual
29224209.002024-08-017473Actual
14847176.002023-06-027426Actual
6621200.002022-10-027428Budget
30413439.002024-09-017464Actual
6573384.422022-10-027418Actual
20213602.612023-11-027428Actual
6103100.002022-10-027416Budget
21714361.002023-12-317473Actual
38026443.322025-03-0274212Actual
10501270.002023-01-317465Actual
4649100.002022-09-027473Budget
23395200.762024-01-3174411Actual
21742244.002023-12-317414Actual
38353344.002025-04-027414Actual
10444200.002023-01-317415Budget
23815298.002024-03-017415Actual
19385170.982023-10-0274511Actual
9003110.002022-12-317413Actual
8597100.002022-12-037466Budget
29015645.122024-07-0274113Actual
29132377.002024-08-017413Actual
2458281.002022-07-037414Actual
14635218.002023-06-027414Actual
2053242.252023-11-0274212Actual
10628200.002023-01-317426Budget
31176465.662024-09-0174212Actual
36026269.002025-01-317473Actual
20413202.892023-11-0274511Actual
2272136.002022-07-037413Actual
8127280.002022-12-037464Budget
13893141.002023-05-027446Actual
19331228.422023-10-0274311Actual
588100.002022-05-027436Budget
36758268.852025-01-3174511Actual
9385200.002022-12-317465Budget
16238182.682023-07-0374211Actual
3717250.002022-08-027415Actual
12363138.002023-04-027413Actual
3952100.002022-08-027436Budget
1250370.002023-04-027473Actual
22033123.002023-12-317456Actual
7553200.002022-11-027417Budget
7693200.002022-11-027418Budget
29728651.092024-08-017418Actual
10179100.002023-01-317463Budget
30378346.002024-09-017414Actual
25255490.482024-04-017428Actual
21657323.002023-12-317463Actual
3123200.002022-07-037467Budget
31327780.212024-09-0174613Actual
15494490.002023-07-037413Actual
26561145.442024-05-0174611Actual
35878790.742024-12-3174613Actual
13657276.002023-05-027464Actual
1440144.382023-05-0274112Actual
26949514.002024-06-017414Actual
24424184.812024-03-0174511Actual
30761397.002024-09-017417Actual
28424176.002024-07-027466Actual
5307166.002022-09-027417Actual
19218399.572023-10-027468Actual
34134510.002024-12-027417Actual
18974106.002023-10-027456Actual
9002100.002022-12-317413Budget
25489189.062024-04-0174611Actual
36346123.002025-01-317456Actual
12880200.002023-04-027426Budget
35196117.002024-12-317456Actual
4373200.002022-08-027428Budget
11704179.002023-03-027416Actual
39212425.242025-04-0274612Actual
6947200.002022-11-027414Budget
24370161.402024-03-0174311Actual
29635520.002024-08-017417Actual
5494246.542022-09-027428Actual
28803311.402024-07-0274511Actual
3450100.002022-08-027463Budget
10118116.002023-01-317413Actual
16972131.002023-08-027466Actual
26527113.532024-05-0174511Actual
1395271.002022-06-027464Actual
36320184.002025-01-317446Actual
5962228.002022-10-027415Actual
9327205.002022-12-317415Actual
8395100.002022-12-037426Budget
22984108.002024-01-317446Actual
6352100.002022-10-027466Budget
27132133.002024-06-017416Actual
10364200.002023-01-317464Budget
35845776.702024-12-3174213Actual
21953172.002023-12-317426Actual
13414252.602023-04-027468Actual
13352285.932023-04-027428Actual
18682216.002023-10-027414Actual

Generated 2025-06-01 18:52:19.837 UTC