[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 1000   

942 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17184479.882023-08-037468Actual
10629168.002023-02-017426Actual
28636660.182024-07-037468Actual
35727411.412025-01-0174212Actual
18948167.002023-10-037446Actual
10677100.002023-02-017436Budget
1663100.002022-06-037426Budget
2457528.422024-03-0274612Actual
27743405.022024-06-0274112Actual
20867336.002023-12-047465Actual
22930132.002024-02-017426Actual
34169435.002024-12-037467Actual
11236100.002023-03-037413Budget
31210457.152024-09-0274612Actual
8490168.002022-12-047446Actual
914090.002023-01-017473Budget
36346123.002025-02-017456Actual
10502200.002023-02-017465Budget
35581296.512025-01-0174411Actual
11705100.002023-03-037416Budget
9063101.002023-01-017463Actual
6761100.002022-11-037413Budget
28226342.002024-07-037465Actual
410248.002022-05-037465Actual
32241364.602024-10-0274611Actual
6294100.002022-10-037456Budget
28803311.402024-07-0374511Actual
27651289.062024-06-0274511Actual
28133346.002024-07-037464Actual
35407519.272025-01-017428Actual
682084.002022-11-037463Actual
8537100.002022-12-047456Budget
10304200.002023-02-017414Budget
27422654.122024-06-027418Actual
21119414.002023-12-047417Actual
11423200.002023-03-037414Budget
12881118.002023-04-037426Actual
7692323.812022-11-037418Actual
12425129.002023-04-037463Actual
13501501.002023-05-037413Actual
4978100.002022-09-037416Budget
21006156.002023-12-047446Actual
15494490.002023-07-047413Actual
1070214.722022-05-037468Actual
13812172.002023-05-037416Actual
11158200.002023-02-017468Budget
21032133.002023-12-047456Actual
22277434.422024-01-017468Actual
1473208.002022-06-037415Actual
21360211.402023-12-0474211Actual
7474100.002022-11-037466Budget
29042767.932024-07-0374213Actual
12424100.002023-04-037463Budget
18774290.002023-10-037415Actual
1286107.002022-06-037473Actual
39092294.382025-04-0374611Actual
17324149.702023-08-0374411Actual
17918179.002023-09-037436Actual
24992130.002024-04-027436Actual
22633382.002024-02-017463Actual
6023261.002022-10-037465Actual
1759200.002022-06-037446Budget
28895350.772024-07-0374112Actual
25018108.002024-04-027446Actual
31690186.002024-10-027416Actual
33633395.002024-12-037413Actual
31921397.002024-10-027467Actual
28481450.002024-07-037417Actual
7086200.002022-11-037415Budget
6103100.002022-10-037416Budget
3529100.002022-08-037473Budget
37026783.722025-02-0174613Actual
15940127.002023-07-047466Actual
16118685.942023-07-047428Actual
24786250.002024-04-027464Actual
36790383.742025-02-0174611Actual
30564152.002024-09-027416Actual
19304127.362023-10-0374211Actual
801981.002022-12-047473Actual
15907186.002023-07-047456Actual
34667548.632024-12-0374113Actual
36266126.002025-02-017426Actual
33753376.002024-12-037414Actual
2923128.002022-07-047456Actual
14343134.802023-05-0374611Actual
32543253.002024-11-027463Actual
3450100.002022-08-037463Budget
10178103.002023-02-017463Actual
33725315.002024-12-037473Actual
31268496.002024-09-0274113Actual
36704359.282025-02-0174311Actual
12832143.002023-04-037416Actual
14228142.252023-05-0374111Actual
38353344.002025-04-037414Actual
34428339.062024-12-0374411Actual
2050525.232023-11-0374112Actual
2005200.002022-06-037467Budget
34818383.002025-01-017463Actual
20447193.322023-11-0374611Actual
7146267.002022-11-037465Actual
4431200.002022-08-037468Budget
1137598.002023-03-037473Actual
635200.002022-05-037446Budget
2454343.312024-03-0274212Actual
1614125.002022-06-037416Actual
32954146.002024-11-027466Actual
31632388.002024-10-027465Actual
28191363.002024-07-037415Actual
2829170.002022-07-047436Actual
1445936.932023-05-0374612Actual
9852200.002023-01-017467Budget
25375186.932024-04-0274211Actual
5961200.002022-10-037415Budget
10039200.002023-01-017468Budget
4900200.002022-09-037465Budget
21240554.122023-12-047428Actual
11096252.602023-02-017428Actual
26712496.002024-05-0274113Actual
11296100.002023-03-037463Budget
17242163.532023-08-0374111Actual
14607267.002023-06-037473Actual
1442830.552023-05-0374212Actual
2459280.002022-07-047414Budget
9386208.002023-01-017465Actual
21062119.002023-12-047466Actual
29964383.742024-08-0274611Actual
38829588.972025-04-037418Actual
39270622.322025-04-0374113Actual
19184551.092023-10-037428Actual
22450163.532024-01-0174611Actual
16646202.002023-08-037414Actual
37175217.002025-03-037473Actual
28424176.002024-07-037466Actual
1025780.002023-02-017473Budget
11955160.002023-03-037466Actual
27272167.002024-06-027466Actual
11157235.932023-02-017468Actual
4325200.002022-08-037418Budget
10970247.002023-02-017467Actual
38176499.512025-03-0374613Actual
9978293.512023-01-017428Actual
7693200.002022-11-037418Budget
25289482.912024-04-027468Actual
19837250.002023-11-037465Actual
29380269.002024-08-027465Actual
21387163.532023-12-0474311Actual
634129.002022-05-037446Actual
23221608.672024-02-017428Actual
6572200.002022-10-037418Budget
9188200.002023-01-017414Budget
11049200.002023-02-017418Budget
3854144.002022-08-037416Actual
17558374.002023-09-037413Actual
5169135.002022-09-037456Actual
15800139.002023-07-047416Actual
23368165.662024-02-0174311Actual
26561145.442024-05-0274611Actual
35031334.002025-01-017465Actual
3999100.002022-08-037446Budget
39297731.092025-04-0374213Actual
9930200.002023-01-017418Budget
26500149.702024-05-0274411Actual
24879268.002024-04-027465Actual
23602442.002024-03-027413Actual
6431167.002022-10-037417Actual
15649313.002023-07-047464Actual
16887208.002023-08-037436Actual
20952134.002023-12-047426Actual
8444100.002022-12-047436Budget
34401234.812024-12-0374311Actual
11563205.002023-03-037415Actual
1540439.062023-06-0374112Actual
32208293.322024-10-0274511Actual
5495200.002022-09-037428Budget
15529376.002023-07-047463Actual
17122454.122023-08-037418Actual
17770261.002023-09-037415Actual
38620129.002025-04-037446Actual
7613200.002022-11-037467Budget
26473158.212024-05-0274311Actual
16618323.002023-08-037473Actual
37470132.002025-03-037446Actual
4432228.362022-08-037468Actual
1209135.002022-06-037463Actual
12174237.452023-03-037418Actual
25402198.642024-04-0274311Actual
37620354.002025-03-037467Actual
12930124.002023-04-037436Actual
21274382.912023-12-047468Actual
14901115.002023-06-037446Actual
38646125.002025-04-037456Actual
29224209.002024-08-027473Actual
80100.002022-05-037463Budget
29728651.092024-08-027418Actual
23694386.002024-03-027473Actual
10724100.002023-02-017446Budget
23313241.192024-02-0174111Actual
20213602.612023-11-037428Actual
9002100.002023-01-017413Budget
18922153.002023-10-037436Actual
26921319.002024-06-027473Actual
26237450.002024-05-027467Actual
31090289.062024-09-0274611Actual
2781100.002022-07-047426Budget
6494200.002022-10-037467Budget
36239174.002025-02-017416Actual
12095158.002023-03-037467Actual
21953172.002024-01-017426Actual
7224200.002022-11-037416Budget
22335141.192024-01-0174111Actual
1440144.382023-05-0374112Actual
37118370.002025-03-037463Actual
9608137.002023-01-017446Actual
22007175.002024-01-017446Actual
13225200.002023-04-037467Budget
32841167.002024-11-027426Actual
27542347.572024-06-0274111Actual
35969335.002025-02-017463Actual
2332100.002022-07-047463Budget
6620304.122022-10-037428Actual
2250828.422024-01-0174112Actual
18682216.002023-10-037414Actual
38481281.002025-04-037465Actual
39004336.942025-04-0374311Actual
17712287.002023-09-037464Actual
4185237.002022-08-037417Actual
9562100.002023-01-017436Budget
35499300.762025-01-0174111Actual
8538148.002022-12-047456Actual
23422194.382024-02-0174511Actual
13752326.002023-05-037465Actual
13919141.002023-05-037456Actual
2411100.002022-07-047473Budget
3577200.002022-08-037414Budget
24343182.682024-03-0274211Actual
682100.002022-05-037456Budget
21714361.002024-01-017473Actual
27213132.002024-06-027446Actual
13024119.002023-04-037456Actual
33425282.682024-11-0274212Actual
24667335.002024-04-027463Actual
14046448.002023-05-037467Actual
29465148.002024-08-027426Actual
29132377.002024-08-027413Actual
31771135.002024-10-027446Actual
38949376.302025-04-0374111Actual
268200.002022-05-037464Budget
33880405.002024-12-037465Actual
2600384.002024-05-027416Actual
14134670.792023-05-037428Actual
32041516.242024-10-027468Actual
8864254.122022-12-047428Actual
1805131.002022-06-037456Actual
11625200.002023-03-037465Budget
23010154.002024-02-017456Actual
38118717.052025-03-0374113Actual
8127280.002022-12-047464Budget
539100.002022-05-037426Budget
17650386.002023-09-037473Actual
29015645.122024-07-0374113Actual
13717304.002023-05-037415Actual
12753200.002023-04-037465Budget
37331338.002025-03-037465Actual
27329386.002024-06-027417Actual
1806100.002022-06-037456Budget
3528121.002022-08-037473Actual
9464161.002023-01-017416Actual
29345344.002024-08-027415Actual
7321107.002022-11-037436Actual
37880219.912025-03-0374411Actual
34489325.232024-12-0374611Actual
5494246.542022-09-037428Actual
2662032.672024-05-0274112Actual
32663369.002024-11-027464Actual
1010222.302022-05-037428Actual
8923251.092022-12-047468Actual
7881130.002022-12-047413Actual
3952100.002022-08-037436Budget
14847176.002023-06-037426Actual
11048346.542023-02-017418Actual
21332151.832023-12-0474111Actual
10581100.002023-02-017416Budget
13893141.002023-05-037446Actual
15110476.852023-06-037418Actual
33576545.122024-11-0274613Actual
23757224.002024-03-027464Actual
18597439.002023-10-037463Actual
31384392.002024-10-027413Actual
13595331.002023-05-037473Actual
26983408.002024-06-027464Actual
3639195.002022-08-037464Actual
32721383.002024-11-027415Actual
33045439.002024-11-027467Actual
17150493.512023-08-037428Actual
12929100.002023-04-037436Budget
20114.002022-05-037413Actual
2516200.002022-07-047464Budget
29635520.002024-08-027417Actual
6151100.002022-10-037426Budget
23100435.002024-02-017417Actual
2732155.002022-07-047416Actual
5823195.002022-10-037414Actual
491100.002022-05-037416Budget
36677357.152025-02-0174211Actual
34045146.002024-12-037456Actual
18716246.002023-10-037464Actual
4648107.002022-09-037473Actual
16152519.272023-07-047468Actual
35935393.002025-02-017413Actual
37940389.062025-03-0374611Actual
741145.002022-05-037466Actual
32921141.002024-11-027456Actual
10501270.002023-02-017465Actual
36848359.282025-02-0174112Actual
8205200.002022-12-047415Budget
29438134.002024-08-027416Actual
25785245.002024-05-027473Actual
30974255.022024-09-0274111Actual
22718291.002024-02-017414Actual
1950339.062023-10-0374212Actual
24257476.852024-03-027468Actual
24015146.002024-03-027456Actual
32628401.002024-11-027414Actual
29790622.302024-08-027468Actual
11485242.002023-03-037464Actual
35641242.252025-01-0174611Actual
3718200.002022-08-037415Budget
37203337.002025-03-037414Actual
1250280.002023-04-037473Budget
38060393.322025-03-0374612Actual
13164200.002023-04-037417Budget
689990.002022-11-037473Budget
7007272.002022-11-037464Actual
10910197.002023-02-017417Actual
34077128.002024-12-037466Actual
8346118.002022-12-047416Actual
1946200.002022-06-037417Budget
1543732.672023-06-0374612Actual
12363138.002023-04-037413Actual
18414174.172023-09-0374611Actual
3855100.002022-08-037416Budget
4649100.002022-09-037473Budget
30671106.002024-09-027456Actual
7085193.002022-11-037415Actual
14106485.942023-05-037418Actual
18271242.252023-09-0374111Actual
27597301.832024-06-0274311Actual
33011410.002024-11-027417Actual
5308200.002022-09-037417Budget
10179100.002023-02-017463Budget
1643844.382023-07-0474212Actual
5962228.002022-10-037415Actual
2596200.002022-07-047415Budget
26058101.002024-05-027436Actual
2611078.002024-05-027456Actual
38857493.512025-04-037428Actual
34938429.002025-01-017464Actual
21154467.002023-12-047467Actual
689879.002022-11-037473Actual
11626173.002023-03-037465Actual
7880100.002022-12-047413Budget
2156628.422023-12-0474612Actual
22066198.002024-01-017466Actual
36649359.282025-02-0174111Actual
2983158.002022-07-047466Actual
19098405.002023-10-037467Actual
22244602.612024-01-017428Actual
36146426.002025-02-017415Actual
28837357.152024-07-0374611Actual
9248255.002023-01-017464Actual
3638200.002022-08-037464Budget
2458281.002022-07-047414Actual
1744327.362023-08-0374112Actual
13353200.002023-04-037428Budget
587167.002022-05-037436Actual
19895131.002023-11-037416Actual
24397163.532024-03-0274411Actual
24937151.002024-04-027416Actual
18562403.002023-10-037413Actual
20413202.892023-11-0374511Actual
8865200.002022-12-047428Budget
9851155.002023-01-017467Actual
5026118.002022-09-037426Actual
21475191.192023-12-0474611Actual
906290.002023-01-017463Budget
881200.002022-05-037467Budget
33251366.722024-11-0274211Actual
30506378.002024-09-027465Actual
2006255.002022-06-037467Actual
4324316.242022-08-037418Actual
31056306.082024-09-0274411Actual
6200131.002022-10-037436Actual
8738218.002022-12-047467Actual
38539185.002025-04-037416Actual
30084344.382024-08-0274612Actual
35818559.162025-01-0174113Actual
28071231.002024-07-037473Actual
2715997.002024-06-027426Actual
1646932.672023-07-0474612Actual
12033170.002023-03-037417Actual
538160.002022-05-037426Actual
31539337.002024-10-027464Actual
20359206.082023-11-0374311Actual
5076100.002022-09-037436Budget
7553200.002022-11-037417Budget
7740200.002022-11-037428Budget
20775219.002023-12-047464Actual
33668301.002024-12-037463Actual
31295459.162024-09-0274213Actual
5634138.002022-10-037413Actual
4979160.002022-09-037416Actual
33846283.002024-12-037415Actual
6024200.002022-10-037465Budget
1747043.312023-08-0374212Actual
11848138.002023-03-037446Actual
27771268.852024-06-0274212Actual
23135412.002024-02-017467Actual
161100.002022-05-037473Budget
16832181.002023-08-037416Actual
38388408.002025-04-037464Actual
15312200.762023-06-0374411Actual
30378346.002024-09-027414Actual
19682444.002023-11-037473Actual
27624350.772024-06-0274411Actual
12284200.002023-03-037468Budget
36471352.002025-02-017467Actual
2333115.002022-07-047463Actual
6493267.002022-10-037467Actual
14168608.672023-05-037468Actual
10118116.002023-02-017413Actual
3124202.002022-07-047467Actual
1069200.002022-05-037468Budget
7225157.002022-11-037416Actual
16859172.002023-08-037426Actual
3451103.002022-08-037463Actual
27239129.002024-06-027456Actual
37496138.002025-03-037456Actual
23850230.002024-03-027465Actual
8126218.002022-12-047464Actual
10365192.002023-02-017464Actual
11895100.002023-03-037456Budget
35554300.762025-01-0174311Actual
19625410.002023-11-037463Actual
25943320.002024-05-027465Actual
22984108.002024-02-017446Actual
490105.002022-05-037416Actual
31476236.002024-10-027473Actual
35229165.002025-01-017466Actual
37853311.402025-03-0374311Actual
4510112.002022-09-037413Actual
35699300.762025-01-0174112Actual
208240.002022-05-037414Actual
29519136.002024-08-027446Actual
34875212.002025-01-017473Actual
38771310.002025-04-037467Actual
24104329.002024-03-027417Actual
37740711.702025-03-037468Actual
37586363.002025-03-037417Actual
9141110.002023-01-017473Actual
33938158.002024-12-037416Actual
16090663.212023-07-047418Actual
32154228.422024-10-0274311Actual
18654310.002023-10-037473Actual
1394200.002022-06-037464Budget
8597100.002022-12-047466Budget
29252499.002024-08-027414Actual
20712391.002023-12-047473Actual
37907319.912025-03-0374511Actual
28574482.912024-07-037418Actual
1750139.062023-08-0374612Actual
10628200.002023-02-017426Budget
27041380.002024-06-027415Actual
32451545.122024-10-0274613Actual
33397282.682024-11-0274112Actual
457196.002022-09-037463Actual
1712100.002022-06-037436Budget
27685250.762024-06-0274611Actual
1208100.002022-06-037463Budget
21212654.122023-12-047418Actual
4899166.002022-09-037465Actual
25044152.002024-04-027456Actual
22690297.002024-02-017473Actual
35760479.492025-01-0174612Actual
36294165.002025-02-017436Actual
26527113.532024-05-0274511Actual
25691312.002024-05-027413Actual
25227442.002024-04-027418Actual
5075118.002022-09-037436Actual
3776188.002022-08-037465Actual
35170133.002025-01-017446Actual
16739322.002023-08-037415Actual
19358180.552023-10-0374411Actual
24458189.062024-03-0274611Actual
8267215.002022-12-047465Actual
4511100.002022-09-037413Budget
21100.002022-05-037413Budget
26202514.002024-05-027417Actual
1395271.002022-06-037464Actual
9189167.002023-01-017414Actual
30050364.602024-08-0274212Actual
38145741.622025-03-0374213Actual
29578167.002024-08-027466Actual
22390213.532024-01-0174311Actual
4373200.002022-08-037428Budget
3061232.002022-07-047417Actual
32127219.912024-10-0274211Actual
23908200.002024-03-027416Actual
12692191.002023-04-037415Actual
4107138.002022-08-037466Actual
34996346.002025-01-017415Actual
33165448.062024-11-027468Actual
338891.002022-08-037413Actual
35286323.002025-01-017417Actual
28099412.002024-07-037414Actual
31745130.002024-10-027436Actual
6293111.002022-10-037456Actual
34575457.152024-12-0374212Actual
23255619.272024-02-017468Actual
33131485.942024-11-027428Actual
2603090.002024-05-027426Actual
31597466.002024-10-027415Actual
18867114.002023-10-037416Actual
38977314.592025-04-0374211Actual
2084288.972022-06-037418Actual
23455188.002024-02-0174611Actual
28602599.582024-07-037428Actual
12976100.002023-04-037446Budget
37083410.002025-03-037413Actual
39150355.022025-04-0374112Actual
14283217.782023-05-0374311Actual
21623344.002024-01-017413Actual
821255.002022-05-037417Actual
4759167.002022-09-037464Actual
15614194.002023-07-047414Actual
965692.002023-01-017456Actual
7368200.002022-11-037446Budget
6199100.002022-10-037436Budget
32418481.962024-10-0274213Actual
2877200.002022-07-047446Budget
962352.602022-05-037418Actual
8395100.002022-12-047426Budget
20620478.002023-12-047413Actual
15855119.002023-07-047436Actual
37416160.002025-03-037426Actual
9979200.002023-01-017428Budget
12612235.002023-04-037464Actual
25456173.102024-04-0274511Actual
23193499.582024-02-017418Actual
12222200.002023-03-037428Budget
25489189.062024-04-0274611Actual
37678542.002025-03-037418Actual
31176465.662024-09-0274212Actual
26084105.002024-05-027446Actual
28391120.002024-07-037456Actual
32099330.552024-10-0274111Actual
36529708.672025-02-017418Actual
9385200.002023-01-017465Budget
36320184.002025-02-017446Actual
19156608.672023-10-037418Actual
34547479.492024-12-0374112Actual
16210188.002023-07-0474111Actual
7322100.002022-11-037436Budget
35116157.002025-01-017426Actual
23815298.002024-03-027415Actual
13163272.002023-04-037417Actual
3202337.452022-07-047418Actual
4372320.782022-08-037428Actual
25347142.252024-04-0274111Actual
19276142.252023-10-0374111Actual
36994631.092025-02-0174213Actual
18326182.682023-09-0374311Actual
1250370.002023-04-037473Actual
1615100.002022-06-037416Budget
11954100.002023-03-037466Budget
32181212.472024-10-0274411Actual
20740254.002023-12-047414Actual
27889585.472024-06-0274213Actual
32869147.002024-11-027436Actual
13414252.602023-04-037468Actual
1847232.672023-09-0374112Actual
15285149.702023-06-0374311Actual
38679164.002025-04-037466Actual
35441416.242025-01-017468Actual
28516365.002024-07-037467Actual
9655100.002023-01-017456Budget
9561122.002023-01-017436Actual
15017467.002023-06-037417Actual
10580141.002023-02-017416Actual
21776284.002024-01-017464Actual
30350264.002024-09-027473Actual
27979272.002024-07-037413Actual
2056344.382023-11-0374612Actual
18894153.002023-10-037426Actual
7369179.002022-11-037446Actual
14820147.002023-06-037416Actual
349192.002022-05-037415Actual
16265141.192023-07-0474311Actual
209280.002022-05-037414Budget
5822200.002022-10-037414Budget
39212425.242025-04-0374612Actual
13226163.002023-04-037467Actual
9512100.002023-01-017426Budget
3902142.002022-08-037426Actual
27450479.882024-06-027428Actual
24752246.002024-04-027414Actual
14727277.002023-06-037415Actual
9465200.002023-01-017416Budget
1077199.002023-02-017456Actual
1867144.002022-06-037466Actual
27484393.512024-06-027468Actual
13952138.002023-05-037466Actual
37998375.232025-03-0374112Actual
34455268.852024-12-0374511Actual
16086.002022-05-037473Actual
25134382.002024-04-027417Actual
8347200.002022-12-047416Budget
3251200.002022-07-047428Budget
33544711.792024-11-0274213Actual
2733100.002022-07-047416Budget
28014335.002024-07-037463Actual
3309200.002022-07-047468Budget
34227490.482024-12-037418Actual
22753200.002024-02-017464Actual
24370161.402024-03-0274311Actual
30201780.212024-08-0274613Actual
39330503.022025-04-0374613Actual
10305183.002023-02-017414Actual
22363225.232024-01-0174211Actual
26772694.252024-05-0274613Actual
14762240.002023-06-037465Actual
3062200.002022-07-047417Budget
21414211.402023-12-0474411Actual
2517187.002022-07-047464Actual
18152413.212023-09-037418Actual
6353103.002022-10-037466Actual
3250326.842022-07-047428Actual
16561352.002023-08-037463Actual
24424184.812024-03-0274511Actual
4697200.002022-09-037414Budget
29075452.142024-07-0374613Actual
20833322.002023-12-047415Actual
30619123.002024-09-027436Actual
29848312.472024-08-0274111Actual
1850546.502023-09-0374612Actual
9712103.002023-01-017466Actual
39031381.622025-04-0374411Actual
34346377.362024-12-0374111Actual
19802363.002023-11-037415Actual
9003110.002023-01-017413Actual
19218399.572023-10-037468Actual
2653200.002022-07-047465Budget
38325186.002025-04-037473Actual
2982200.002022-07-047466Budget
5027100.002022-09-037426Budget
1758179.002022-06-037446Actual
19744243.002023-11-037464Actual
9513150.002023-01-017426Actual
3389100.002022-08-037413Budget
8737200.002022-12-047467Budget
19331228.422023-10-0374311Actual
2665436.932024-05-0274612Actual
17385181.612023-08-0374611Actual
35878790.742025-01-0174613Actual
4246215.002022-08-037467Actual
28957370.982024-07-0374612Actual
5307166.002022-09-037417Actual
1866200.002022-06-037466Budget
20655393.002023-12-047463Actual
4570100.002022-09-037463Budget
7475129.002022-11-037466Actual
7802200.002022-11-037468Budget
14516369.002023-06-037413Actual
12283254.122023-03-037468Actual
36557645.032025-02-017428Actual
37706648.062025-03-037428Actual
32007473.822024-10-027428Actual
19385170.982023-10-0374511Actual
20035165.002023-11-037466Actual
7614235.002022-11-037467Actual
2272136.002022-07-047413Actual
1953439.062023-10-0374612Actual
12223335.942023-03-037428Actual
13304200.002023-04-037418Budget
27570307.152024-06-0274211Actual
30591108.002024-09-027426Actual
10119100.002023-02-017413Budget
28722218.852024-07-0374211Actual
30796325.002024-09-027467Actual
22903153.002024-02-017416Actual
34255576.852024-12-037428Actual
28284189.002024-07-037416Actual
36909463.532025-02-0174612Actual
25726296.002024-05-027463Actual
27922671.442024-06-0274613Actual
2273100.002022-07-047413Budget
35608289.062025-01-0174511Actual
10725104.002023-02-017446Actual
28339202.002024-07-037436Actual
3775200.002022-08-037465Budget
36591645.032025-02-017468Actual
22845359.002024-02-017465Actual
37389138.002025-03-037416Actual
20304212.472023-11-0374111Actual
9609200.002023-01-017446Budget
14927183.002023-06-037456Actual
29167311.002024-08-027463Actual
10444200.002023-02-017415Budget
6681200.002022-10-037468Budget
7941104.002022-12-047463Actual
801890.002022-12-047473Budget
15052327.002023-06-037467Actual
12175200.002023-03-037418Budget
6247105.002022-10-037446Actual
34726717.052024-12-0374613Actual
10969200.002023-02-017467Budget
35527298.642025-01-0174211Actual
3123200.002022-07-047467Budget
31002294.382024-09-0274211Actual
12551200.002023-04-037414Budget
12550207.002023-04-037414Actual
8676200.002022-12-047417Budget
5556200.002022-09-037468Budget
11802170.002023-03-037436Actual
32814148.002024-11-027416Actual
34374226.302024-12-0374211Actual
569793.002022-10-037463Actual
22158329.002024-01-017467Actual
25255490.482024-04-027428Actual
11097200.002023-02-017428Budget
22216611.702024-01-017418Actual
16913157.002023-08-037446Actual
24844236.002024-04-027415Actual
794090.002022-12-047463Budget
14256223.102023-05-0374211Actual
37238480.002025-03-037464Actual
30882479.882024-09-027428Actual
2153342.252023-12-0474112Actual
23722244.002024-03-027414Actual
20925186.002023-12-047416Actual
30704157.002024-09-027466Actual
15586350.002023-07-047473Actual
8067200.002022-12-047414Budget
19922130.002023-11-037426Actual
3717250.002022-08-037415Actual
32895166.002024-11-027446Actual
1151100.002022-06-037413Budget
13867144.002023-05-037436Actual
34609332.682024-12-0374612Actual
21441163.532023-12-0474511Actual
20127329.002023-11-037467Actual
31887467.002024-10-027417Actual
404596.002022-08-037456Actual
28694302.892024-07-0374111Actual
2830100.002022-07-047436Budget
6246100.002022-10-037446Budget
8817200.002022-12-047418Budget
31797136.002024-10-027456Actual
37296466.002025-03-037415Actual
21657323.002024-01-017463Actual
22033123.002024-01-017456Actual
32333391.192024-10-0274612Actual
3576215.002022-08-037414Actual
37826196.512025-03-0374211Actual
21834304.002024-01-017415Actual
2560648.632024-04-0274612Actual
8066256.002022-12-047414Actual
17297230.552023-08-0374311Actual
33278198.642024-11-0274311Actual
9328200.002023-01-017415Budget
16238182.682023-07-0474211Actual
24138333.002024-03-027467Actual
36436486.002025-02-017417Actual
31148328.422024-09-0274112Actual
6760149.002022-11-037413Actual
12977116.002023-04-037446Actual
23637439.002024-03-027463Actual
166296.002022-06-037426Actual
11237131.002023-03-037413Actual
34694455.652024-12-0374213Actual
14310203.952023-05-0374411Actual
9792242.002023-01-017417Actual
19006137.002023-10-037466Actual
26829275.002024-06-027413Actual
1011200.002022-05-037428Budget
33993128.002024-12-037436Actual
26949514.002024-06-027414Actual
32299274.172024-10-0274112Actual
16353213.532023-07-0474611Actual
19950140.002023-11-037436Actual
31504444.002024-10-027414Actual
7006280.002022-11-037464Budget
12754210.002023-04-037465Actual
19063342.002023-10-037417Actual
5367173.002022-09-037467Actual
31717153.002024-10-027426Actual
20002138.002023-11-037456Actual
10831100.002023-02-017466Budget
20092384.002023-11-037417Actual
36758268.852025-02-0174511Actual
7416100.002022-11-037456Budget
11849100.002023-03-037446Budget
33459370.982024-11-0274612Actual
4186200.002022-08-037417Budget
32756434.002024-11-027465Actual
5229100.002022-09-037466Budget
15258173.102023-06-0374211Actual
3310246.542022-07-047468Actual
34288508.672024-12-037468Actual
5882202.002022-10-037464Actual
11297109.002023-03-037463Actual
21742244.002024-01-017414Actual
30854773.822024-09-027418Actual
6150109.002022-10-037426Actual
23341164.592024-02-0174211Actual
16972131.002023-08-037466Actual
11564200.002023-03-037415Budget
20185628.372023-11-037418Actual
7801323.812022-11-037468Actual
8675215.002022-12-047417Actual
35089116.002025-01-017416Actual
4046100.002022-08-037456Budget
5696100.002022-10-037463Budget
28923336.942024-07-0374212Actual
15827111.002023-07-047426Actual
17805266.002023-09-037465Actual
4838200.002022-09-037415Budget
5446200.002022-09-037418Budget
19418180.552023-10-0374611Actual
10040240.482023-01-017468Actual
8394134.002022-12-047426Actual
6102137.002022-10-037416Actual
31327780.212024-09-0274613Actual
4106100.002022-08-037466Budget
1945206.002022-06-037417Actual
18809344.002023-10-037465Actual
13085100.002023-04-037466Budget
18213508.672023-09-037468Actual
17970165.002023-09-037456Actual
3903100.002022-08-037426Budget
27187192.002024-06-027436Actual
17064382.002023-08-037467Actual
27364346.002024-06-027467Actual
18299168.852023-09-0374211Actual
13413200.002023-04-037468Budget
1536175.002022-06-037465Actual
24047188.002024-03-027466Actual
37798279.492025-03-0374111Actual
23989113.002024-03-027446Actual
15707328.002023-07-047415Actual
16681203.002023-08-037464Actual
6352100.002022-10-037466Budget
7273166.002022-11-037426Actual
3951112.002022-08-037436Actual
7741308.662022-11-037428Actual
13623274.002023-05-037414Actual
34903403.002025-01-017414Actual
33339320.982024-11-0274611Actual
25169386.002024-04-027467Actual
26446103.952024-05-0274211Actual
34134510.002024-12-037417Actual
33305218.852024-11-0274411Actual
2053242.252023-11-0374212Actual
28311134.002024-07-037426Actual
31419236.002024-10-027463Actual
16292139.062023-07-0474411Actual
27804314.592024-06-0274612Actual
5122100.002022-09-037446Budget
12691200.002023-04-037415Budget
3998125.002022-08-037446Actual
29903248.642024-08-0274311Actual
39178373.112025-04-0374212Actual
33517478.452024-11-0274113Actual
681148.002022-05-037456Actual
8443130.002022-12-047436Actual
7415127.002022-11-037456Actual
2132364.722022-06-037428Actual
12362100.002023-04-037413Budget
22811239.002024-02-017415Actual
11422266.002023-03-037414Actual
26297563.212024-05-027418Actual
26325473.822024-05-027428Actual
2254148.632024-01-0174612Actual
9249280.002023-01-017464Budget
31979625.342024-10-027418Actual
1535200.002022-06-037465Budget
35144194.002025-01-017436Actual
409200.002022-05-037465Budget
16319211.402023-07-0474511Actual
26864326.002024-06-027463Actual
35321346.002025-01-017467Actual
17351123.102023-08-0374511Actual
36876398.642025-02-0174212Actual
30142767.932024-08-0274113Actual
13657276.002023-05-037464Actual
8596164.002022-12-047466Actual
24964111.002024-04-027426Actual
13305290.482023-04-037418Actual
30413439.002024-09-027464Actual
26143106.002024-05-027466Actual
25077161.002024-04-027466Actual
13023100.002023-04-037456Budget
5170100.002022-09-037456Budget
35379651.092025-01-017418Actual
4758200.002022-09-037464Budget
17890148.002023-09-037426Actual
4837216.002022-09-037415Actual
28749375.232024-07-0374311Actual
2876170.002022-07-047446Actual
1025696.002023-02-017473Actual
13536367.002023-05-037463Actual
23935151.002024-03-027426Actual
30258338.002024-09-027413Actual
2085200.002022-06-037418Budget
17593348.002023-09-037463Actual
6947200.002022-11-037414Budget
27132133.002024-06-027416Actual
15172557.152023-06-037468Actual
29876289.062024-08-0274211Actual
4696220.002022-09-037414Actual
12613200.002023-04-037464Budget
30471356.002024-09-027415Actual
1947642.252023-10-0374112Actual
8206232.002022-12-047415Actual
38736325.002025-04-037417Actual
17270232.682023-08-0374211Actual
30022370.982024-08-0274112Actual
24196657.152024-03-027418Actual
5635100.002022-10-037413Budget
32600193.002024-11-027473Actual
17678315.002023-09-037414Actual
18002141.002023-09-037466Actual
12096200.002023-03-037467Budget
29930260.342024-08-0274411Actual
25848221.002024-05-027464Actual
5447278.362022-09-037418Actual
2554745.442024-04-0274112Actual
15742202.002023-07-047465Actual
8196.002022-05-037463Actual
17863179.002023-09-037416Actual
12034200.002023-03-037417Budget
822200.002022-05-037417Budget
22417202.892024-01-0174411Actual

Generated 2025-06-02 17:28:59.495 UTC