[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 27   

1076 items

NOTE: Only 1000 elements of total 1076 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349192.002022-06-027415Actual
29790622.302024-09-017468Actual
7740200.002022-12-037428Budget
7553200.002022-12-037417Budget
14762240.002023-07-037465Actual
28776241.192024-08-0274411Actual
9327205.002023-01-317415Actual
539100.002022-06-027426Budget
23422194.382024-03-0274511Actual
9712103.002023-01-317466Actual
2133200.002022-07-037428Budget
1540439.062023-07-0374112Actual
25908257.002024-06-017415Actual
16859172.002023-09-027426Actual
37826196.512025-04-0274211Actual
31210457.152024-10-0274612Actual
6761100.002022-12-037413Budget
39178373.112025-05-0374212Actual
24424184.812024-04-0174511Actual
882217.002022-06-027467Actual
2156628.422024-01-0374612Actual
6293111.002022-11-027456Actual
13717304.002023-06-027415Actual
12691200.002023-05-037415Budget
18353231.612023-10-0374411Actual
30761397.002024-10-027417Actual
28923336.942024-08-0274212Actual
26297563.212024-06-017418Actual
25227442.002024-05-027418Actual
8817200.002023-01-037418Budget
25169386.002024-05-027467Actual
13164200.002023-05-037417Budget
31690186.002024-11-017416Actual
17970165.002023-10-037456Actual
20712391.002024-01-037473Actual
3952100.002022-09-027436Budget
11237131.002023-04-027413Actual
8067200.002023-01-037414Budget
457196.002022-10-037463Actual
16681203.002023-09-027464Actual
7614235.002022-12-037467Actual
13893141.002023-06-027446Actual
25943320.002024-06-017465Actual
9791200.002023-01-317417Budget
28365180.002024-08-027446Actual
11705100.002023-04-027416Budget
24937151.002024-05-027416Actual
18380192.252023-10-0374511Actual
1208100.002022-07-037463Budget
34288508.672025-01-027468Actual
11158200.002023-03-037468Budget
12362100.002023-05-037413Budget
39212425.242025-05-0374612Actual
18867114.002023-11-027416Actual
7801323.812022-12-037468Actual
29670291.002024-09-017467Actual
6353103.002022-11-027466Actual
3855100.002022-09-027416Budget
35935393.002025-03-037413Actual
38446325.002025-05-037415Actual
27743405.022024-07-0274112Actual
30471356.002024-10-027415Actual
3251200.002022-08-037428Budget
2982200.002022-08-037466Budget
38646125.002025-05-037456Actual
35581296.512025-01-3174411Actual
29728651.092024-09-017418Actual
15800139.002023-08-037416Actual
34255576.852025-01-027428Actual
2876170.002022-08-037446Actual
19184551.092023-11-027428Actual
26418133.742024-06-0174111Actual
27239129.002024-07-027456Actual
5446200.002022-10-037418Budget
21274382.912024-01-037468Actual
15940127.002023-08-037466Actual
39297731.092025-05-0374213Actual
39092294.382025-05-0374611Actual
12880200.002023-05-037426Budget
15614194.002023-08-037414Actual
33397282.682024-12-0274112Actual
18152413.212023-10-037418Actual
24015146.002024-04-017456Actual
21100.002022-06-027413Budget
7416100.002022-12-037456Budget
29930260.342024-09-0174411Actual
5774100.002022-11-027473Budget
12753200.002023-05-037465Budget
538160.002022-06-027426Actual
35441416.242025-01-317468Actual
34374226.302025-01-0274211Actual
33725315.002025-01-027473Actual
9328200.002023-01-317415Budget
19710283.002023-12-037414Actual
16618323.002023-09-027473Actual
22903153.002024-03-027416Actual
10365192.002023-03-037464Actual
21834304.002024-01-317415Actual
33668301.002025-01-027463Actual
682100.002022-06-027456Budget
794090.002023-01-037463Budget
16913157.002023-09-027446Actual
21154467.002024-01-037467Actual
25347142.252024-05-0274111Actual
3717250.002022-09-027415Actual
12832143.002023-05-037416Actual
12551200.002023-05-037414Budget
9609200.002023-01-317446Budget
34045146.002025-01-027456Actual
962352.602022-06-027418Actual
1866200.002022-07-037466Budget
30882479.882024-10-027428Actual
741145.002022-06-027466Actual
9141110.002023-01-317473Actual
32895166.002024-12-027446Actual
17242163.532023-09-0274111Actual
25018108.002024-05-027446Actual
12976100.002023-05-037446Budget
22277434.422024-01-317468Actual
27542347.572024-07-0274111Actual
1947642.252023-11-0274112Actual
16561352.002023-09-027463Actual
27597301.832024-07-0274311Actual
39004336.942025-05-0374311Actual
36088467.002025-03-037464Actual
37740711.702025-04-027468Actual
5635100.002022-11-027413Budget
15312200.762023-07-0374411Actual
32628401.002024-12-027414Actual
3396595.002025-01-027426Actual
5962228.002022-11-027415Actual
33045439.002024-12-027467Actual
2451642.252024-04-0174112Actual
11954100.002023-04-027466Budget
24724323.002024-05-027473Actual
14516369.002023-07-037413Actual
32391422.312024-11-0174113Actual
33753376.002025-01-027414Actual
31717153.002024-11-017426Actual
3576215.002022-09-027414Actual
17150493.512023-09-027428Actual
30645145.002024-10-027446Actual
38857493.512025-05-037428Actual
26829275.002024-07-027413Actual
23935151.002024-04-017426Actual
1189692.002023-04-027456Actual
2254148.632024-01-3174612Actual
34903403.002025-01-317414Actual
37083410.002025-04-027413Actual
26712496.002024-06-0174113Actual
32418481.962024-11-0174213Actual
23850230.002024-04-017465Actual
36649359.282025-03-0374111Actual
23221608.672024-03-027428Actual
6493267.002022-11-027467Actual
26949514.002024-07-027414Actual
2006255.002022-07-037467Actual
31268496.002024-10-0274113Actual
8127280.002023-01-037464Budget
36346123.002025-03-037456Actual
32299274.172024-11-0174112Actual
22718291.002024-03-027414Actual
30350264.002024-10-027473Actual
26527113.532024-06-0174511Actual
38268359.002025-05-037463Actual
13839150.002023-06-027426Actual
32921141.002024-12-027456Actual
33788490.002025-01-027464Actual
20185628.372023-12-037418Actual
38233288.002025-05-037413Actual
19218399.572023-11-027468Actual
161100.002022-06-027473Budget
6573384.422022-11-027418Actual
17064382.002023-09-027467Actual
17944141.002023-10-037446Actual
35031334.002025-01-317465Actual
12033170.002023-04-027417Actual
14046448.002023-06-027467Actual
881200.002022-06-027467Budget
12550207.002023-05-037414Actual
24667335.002024-05-027463Actual
35321346.002025-01-317467Actual
8923251.092023-01-037468Actual
24315209.272024-04-0174111Actual
269187.002022-06-027464Actual
16832181.002023-09-027416Actual
34455268.852025-01-0274511Actual
10178103.002023-03-037463Actual
20980161.002024-01-037436Actual
33165448.062024-12-027468Actual
12833100.002023-05-037416Budget
11048346.542023-03-037418Actual
4759167.002022-10-037464Actual
13352285.932023-05-037428Actual
39330503.022025-05-0374613Actual
20359206.082023-12-0374311Actual
25489189.062024-05-0274611Actual
5169135.002022-10-037456Actual
13226163.002023-05-037467Actual
2665436.932024-06-0174612Actual
3450100.002022-09-027463Budget
34996346.002025-01-317415Actual
4899166.002022-10-037465Actual
27041380.002024-07-027415Actual
5027100.002022-10-037426Budget
22753200.002024-03-027464Actual
1442830.552023-06-0274212Actual
14901115.002023-07-037446Actual
13657276.002023-06-027464Actual
17712287.002023-10-037464Actual
22216611.702024-01-317418Actual
28574482.912024-08-027418Actual
20092384.002023-12-037417Actual
14228142.252023-06-0274111Actual
38679164.002025-05-037466Actual
16887208.002023-09-027436Actual
26473158.212024-06-0174311Actual
23193499.582024-03-027418Actual
33633395.002025-01-027413Actual
36731362.472025-03-0374411Actual
4432228.362022-09-027468Actual
22984108.002024-03-027446Actual
37444193.002025-04-027436Actual
21441163.532024-01-0374511Actual
13623274.002023-06-027414Actual
17558374.002023-10-037413Actual
19591501.002023-12-037413Actual
1250370.002023-05-037473Actual
1712100.002022-07-037436Budget
28424176.002024-08-027466Actual
23368165.662024-03-0274311Actual
36529708.672025-03-037418Actual
1474200.002022-07-037415Budget
7415127.002022-12-037456Actual
32127219.912024-11-0174211Actual
10831100.002023-03-037466Budget
80100.002022-06-027463Budget
4570100.002022-10-037463Budget
27272167.002024-07-027466Actual
2273100.002022-08-037413Budget
1711104.002022-07-037436Actual
34667548.632025-01-0274113Actual
20833322.002024-01-037415Actual
1946200.002022-07-037417Budget
1069200.002022-06-027468Budget
15285149.702023-07-0374311Actual
5961200.002022-11-027415Budget
24458189.062024-04-0174611Actual
9792242.002023-01-317417Actual
31327780.212024-10-0274613Actual
682084.002022-12-037463Actual
11484200.002023-04-027464Budget
5556200.002022-10-037468Budget
10304200.002023-03-037414Budget
12930124.002023-05-037436Actual
5823195.002022-11-027414Actual
906290.002023-01-317463Budget
1744327.362023-09-0274112Actual
9978293.512023-01-317428Actual
36848359.282025-03-0374112Actual
11802170.002023-04-027436Actual
12223335.942023-04-027428Actual
3309200.002022-08-037468Budget
15110476.852023-07-037418Actual
8816376.852023-01-037418Actual
208240.002022-06-027414Actual
9003110.002023-01-317413Actual
2333115.002022-08-037463Actual
1543732.672023-07-0374612Actual
6200131.002022-11-027436Actual
7224200.002022-12-037416Budget
35969335.002025-03-037463Actual
4325200.002022-09-027418Budget
21119414.002024-01-037417Actual
1011200.002022-06-027428Budget
20246673.822023-12-037468Actual
11423200.002023-04-027414Budget
635200.002022-06-027446Budget
8538148.002023-01-037456Actual
30378346.002024-10-027414Actual
37907319.912025-04-0274511Actual
19922130.002023-12-037426Actual
6494200.002022-11-027467Budget
3451103.002022-09-027463Actual
4648107.002022-10-037473Actual
32663369.002024-12-027464Actual
15258173.102023-07-0374211Actual
1010222.302022-06-027428Actual
3310246.542022-08-037468Actual
7474100.002022-12-037466Budget
27132133.002024-07-027416Actual
14727277.002023-07-037415Actual
13952138.002023-06-027466Actual
2662032.672024-06-0174112Actual
1025696.002023-03-037473Actual
28133346.002024-08-027464Actual
13536367.002023-06-027463Actual
29345344.002024-09-017415Actual
1641133.742023-08-0374112Actual
36471352.002025-03-037467Actual
19331228.422023-11-0274311Actual
32954146.002024-12-027466Actual
6103100.002022-11-027416Budget
2458281.002022-08-037414Actual
13919141.002023-06-027456Actual
17890148.002023-10-037426Actual
32241364.602024-11-0174611Actual
16646202.002023-09-027414Actual
22363225.232024-01-3174211Actual
15855119.002023-08-037436Actual
13023100.002023-05-037456Budget
17297230.552023-09-0274311Actual
31056306.082024-10-0274411Actual
11753200.002023-04-027426Budget
26237450.002024-06-017467Actual
28099412.002024-08-027414Actual
29493149.002024-09-017436Actual
23043151.002024-03-027466Actual
37586363.002025-04-027417Actual
34547479.492025-01-0274112Actual
28311134.002024-08-027426Actual
7881130.002023-01-037413Actual
30854773.822024-10-027418Actual
30142767.932024-09-0174113Actual
10772100.002023-03-037456Budget
10970247.002023-03-037467Actual
24964111.002024-05-027426Actual
7273166.002022-12-037426Actual
965692.002023-01-317456Actual
11485242.002023-04-027464Actual
15017467.002023-07-037417Actual
19950140.002023-12-037436Actual
7086200.002022-12-037415Budget
37998375.232025-04-0274112Actual
1150144.002022-07-037413Actual
22335141.192024-01-3174111Actual
26058101.002024-06-017436Actual
32333391.192024-11-0174612Actual
31476236.002024-11-017473Actual
8596164.002023-01-037466Actual
22158329.002024-01-317467Actual
21062119.002024-01-037466Actual
1614125.002022-07-037416Actual
19304127.362023-11-0274211Actual
37118370.002025-04-027463Actual
19276142.252023-11-0274111Actual
16319211.402023-08-0374511Actual
36557645.032025-03-037428Actual
22417202.892024-01-3174411Actual
37798279.492025-04-0274111Actual
2983158.002022-08-037466Actual
3529100.002022-09-027473Budget
12613200.002023-05-037464Budget
27651289.062024-07-0274511Actual
26983408.002024-07-027464Actual
11752157.002023-04-027426Actual
3124202.002022-08-037467Actual
29380269.002024-09-017465Actual
11297109.002023-04-027463Actual
2595157.002022-08-037415Actual
1077199.002023-03-037456Actual
24138333.002024-04-017467Actual
19625410.002023-12-037463Actual
19063342.002023-11-027417Actual
10040240.482023-01-317468Actual
14256223.102023-06-0274211Actual
38026443.322025-04-0274212Actual
3389100.002022-09-027413Budget
10580141.002023-03-037416Actual
7613200.002022-12-037467Budget
23135412.002024-03-027467Actual
4245200.002022-09-027467Budget
268200.002022-06-027464Budget
24104329.002024-04-017417Actual
2153342.252024-01-0374112Actual
18562403.002023-11-027413Actual
33425282.682024-12-0274212Actual
28957370.982024-08-0274612Actual
7146267.002022-12-037465Actual
3061232.002022-08-037417Actual
6432200.002022-11-027417Budget
4246215.002022-09-027467Actual
4696220.002022-10-037414Actual
31921397.002024-11-017467Actual
19976123.002023-12-037446Actual
1615100.002022-07-037416Budget
6150109.002022-11-027426Actual
27624350.772024-07-0274411Actual
22958202.002024-03-027436Actual
21623344.002024-01-317413Actual
17678315.002023-10-037414Actual
7741308.662022-12-037428Actual
11801100.002023-04-027436Budget
18326182.682023-10-0374311Actual
7692323.812022-12-037418Actual
34694455.652025-01-0274213Actual
37296466.002025-04-027415Actual
22845359.002024-03-027465Actual
8491200.002023-01-037446Budget
9561122.002023-01-317436Actual
18654310.002023-11-027473Actual
2193200.002022-07-037468Budget
11049200.002023-03-037418Budget
28014335.002024-08-027463Actual
25134382.002024-05-027417Actual
23602442.002024-04-017413Actual
28481450.002024-08-027417Actual
31771135.002024-11-017446Actual
23722244.002024-04-017414Actual
27979272.002024-08-027413Actual
1747043.312023-09-0274212Actual
11625200.002023-04-027465Budget
9931292.002023-01-317418Actual
9465200.002023-01-317416Budget
38176499.512025-04-0274613Actual
17029325.002023-09-027417Actual
39031381.622025-05-0374411Actual
16939153.002023-09-027456Actual
20655393.002024-01-037463Actual
37940389.062025-04-0274611Actual
19418180.552023-11-0274611Actual
821255.002022-06-027417Actual
2084288.972022-07-037418Actual
11097200.002023-03-037428Budget
30916637.462024-10-027468Actual
14283217.782023-06-0274311Actual
35196117.002025-01-317456Actual
33459370.982024-12-0274612Actual
35089116.002025-01-317416Actual
33576545.122024-12-0274613Actual
7802200.002022-12-037468Budget
21981188.002024-01-317436Actual
338891.002022-09-027413Actual
29075452.142024-08-0274613Actual
23100435.002024-03-027417Actual
3638200.002022-09-027464Budget
2732155.002022-08-037416Actual
33011410.002024-12-027417Actual
689990.002022-12-037473Budget
20740254.002024-01-037414Actual
38594153.002025-05-037436Actual
25255490.482024-05-027428Actual
38620129.002025-05-037446Actual
3203200.002022-08-037418Budget
12096200.002023-04-027467Budget
14669230.002023-07-037464Actual
6572200.002022-11-027418Budget
13163272.002023-05-037417Actual
32600193.002024-12-027473Actual
19682444.002023-12-037473Actual
1950339.062023-11-0274212Actual
21212654.122024-01-037418Actual
39270622.322025-05-0374113Actual
9713100.002023-01-317466Budget
22598416.002024-03-027413Actual
682190.002022-12-037463Budget
27685250.762024-07-0274611Actual
20413202.892023-12-0374511Actual
23395200.762024-03-0274411Actual
26921319.002024-07-027473Actual
38481281.002025-05-037465Actual
20304212.472023-12-0374111Actual
11563205.002023-04-027415Actual
14134670.792023-06-027428Actual
822200.002022-06-027417Budget
15586350.002023-08-037473Actual
30293244.002024-10-027463Actual
12095158.002023-04-027467Actual
37620354.002025-04-027467Actual
12692191.002023-05-037415Actual
404596.002022-09-027456Actual
19358180.552023-11-0274411Actual
490105.002022-06-027416Actual
20775219.002024-01-037464Actual
36994631.092025-03-0374213Actual
11895100.002023-04-027456Budget
30671106.002024-10-027456Actual
8394134.002023-01-037426Actual
8675215.002023-01-037417Actual
24397163.532024-04-0174411Actual
801981.002023-01-037473Actual
8126218.002023-01-037464Actual
2132364.722022-07-037428Actual
29964383.742024-09-0174611Actual
11849100.002023-04-027446Budget
3250326.842022-08-037428Actual
23455188.002024-03-0274611Actual
3902142.002022-09-027426Actual
18180602.612023-10-037428Actual
19802363.002023-12-037415Actual
24632456.002024-05-027413Actual
1250280.002023-05-037473Budget
34783332.002025-01-317413Actual
6151100.002022-11-027426Budget
20127329.002023-12-037467Actual
18716246.002023-11-027464Actual
25785245.002024-06-017473Actual
7693200.002022-12-037418Budget
26561145.442024-06-0174611Actual
15881123.002023-08-037446Actual
6760149.002022-12-037413Actual
35608289.062025-01-3174511Actual
10119100.002023-03-037413Budget
7880100.002023-01-037413Budget
5228104.002022-10-037466Actual
9385200.002023-01-317465Budget
2516200.002022-08-037464Budget
13752326.002023-06-027465Actual
19744243.002023-12-037464Actual
37706648.062025-04-027428Actual
27771268.852024-07-0274212Actual
37389138.002025-04-027416Actual
22033123.002024-01-317456Actual
19098405.002023-11-027467Actual
10910197.002023-03-037417Actual
21776284.002024-01-317464Actual
38949376.302025-05-0374111Actual
3528121.002022-09-027473Actual
22244602.612024-01-317428Actual
23255619.272024-03-027468Actual
26446103.952024-06-0174211Actual
13353200.002023-05-037428Budget
31597466.002024-11-017415Actual
37470132.002025-04-027446Actual
24992130.002024-05-027436Actual
1209135.002022-07-037463Actual
6682354.122022-11-027468Actual
19385170.982023-11-0274511Actual
16152519.272023-08-037468Actual
9608137.002023-01-317446Actual
6024200.002022-11-027465Budget
35527298.642025-01-3174211Actual
33131485.942024-12-027428Actual
32451545.122024-11-0174613Actual
31745130.002024-11-017436Actual
3854144.002022-09-027416Actual
16774298.002023-09-027465Actual
38118717.052025-04-0274113Actual
11955160.002023-04-027466Actual
21953172.002024-01-317426Actual
10502200.002023-03-037465Budget
31887467.002024-11-017417Actual
34134510.002025-01-027417Actual
10830120.002023-03-037466Actual
33305218.852024-12-0274411Actual
30619123.002024-10-027436Actual
35845776.702025-01-3174213Actual
8267215.002023-01-037465Actual
25456173.102024-05-0274511Actual
22123357.002024-01-317417Actual
23341164.592024-03-0274211Actual
20386133.742023-12-0374411Actual
21475191.192024-01-0374611Actual
4107138.002022-09-027466Actual
36436486.002025-03-037417Actual
12424100.002023-05-037463Budget
9979200.002023-01-317428Budget
5634138.002022-11-027413Actual
29756476.852024-09-017428Actual
30050364.602024-09-0174212Actual
8537100.002023-01-037456Budget
35407519.272025-01-317428Actual
22450163.532024-01-3174611Actual
28749375.232024-08-0274311Actual
10039200.002023-01-317468Budget
32869147.002024-12-027436Actual
2715997.002024-07-027426Actual
2053242.252023-12-0374212Actual
4978100.002022-10-037416Budget
2457528.422024-04-0174612Actual
37529152.002025-04-027466Actual
2410111.002022-08-037473Actual
29042767.932024-08-0274213Actual
10501270.002023-03-037465Actual
14550395.002023-07-037463Actual
4511100.002022-10-037413Budget
21714361.002024-01-317473Actual
2050525.232023-12-0374112Actual
35170133.002025-01-317446Actual
33846283.002025-01-027415Actual
27364346.002024-07-027467Actual
38977314.592025-05-0374211Actual
21360211.402024-01-0374211Actual
26202514.002024-06-017417Actual
35499300.762025-01-3174111Actual
28226342.002024-08-027465Actual
5075118.002022-10-037436Actual
10969200.002023-03-037467Budget
13595331.002023-06-027473Actual
21240554.122024-01-037428Actual
25726296.002024-06-017463Actual
38736325.002025-05-037417Actual
5307166.002022-10-037417Actual
18922153.002023-11-027436Actual
29848312.472024-09-0174111Actual
1286107.002022-07-037473Actual
8597100.002023-01-037466Budget
35878790.742025-01-3174613Actual
10629168.002023-03-037426Actual
29519136.002024-09-017446Actual
15230148.632023-07-0374111Actual
19895131.002023-12-037416Actual
12977116.002023-05-037446Actual
7007272.002022-12-037464Actual
30413439.002024-10-027464Actual
24343182.682024-04-0174211Actual
7941104.002023-01-037463Actual
39150355.022025-05-0374112Actual
6199100.002022-11-027436Budget
11626173.002023-04-027465Actual
22930132.002024-03-027426Actual
14820147.002023-07-037416Actual
11157235.932023-03-037468Actual
25429166.722024-05-0274411Actual
12929100.002023-05-037436Budget
9249280.002023-01-317464Budget
10443276.002023-03-037415Actual
18974106.002023-11-027456Actual
31295459.162024-10-0274213Actual
12881118.002023-05-037426Actual
1663100.002022-07-037426Budget
2459280.002022-08-037414Budget
2250828.422024-01-3174112Actual
1335280.002022-07-037414Budget
22633382.002024-03-027463Actual
1445936.932023-06-0274612Actual
8205200.002023-01-037415Budget
1945206.002022-07-037417Actual
27213132.002024-07-027446Actual
2560648.632024-05-0274612Actual
30506378.002024-10-027465Actual
9513150.002023-01-317426Actual
31176465.662024-10-0274212Actual
11564200.002023-04-027415Budget
7369179.002022-12-037446Actual
4373200.002022-09-027428Budget
12222200.002023-04-027428Budget
7006280.002022-12-037464Budget
1440144.382023-06-0274112Actual
1473208.002022-07-037415Actual
4837216.002022-10-037415Actual
34346377.362025-01-0274111Actual
24257476.852024-04-017468Actual
36054529.002025-03-037414Actual
29252499.002024-09-017414Actual
5555213.212022-10-037468Actual
29635520.002024-09-017417Actual
21032133.002024-01-037456Actual
17184479.882023-09-027468Actual
9464161.002023-01-317416Actual
10581100.002023-03-037416Budget
409200.002022-06-027465Budget
33339320.982024-12-0274611Actual
5026118.002022-10-037426Actual
6431167.002022-11-027417Actual
35818559.162025-01-3174113Actual
21387163.532024-01-0374311Actual
1137598.002023-04-027473Actual
29465148.002024-09-017426Actual
36146426.002025-03-037415Actual
26325473.822024-06-017428Actual
4697200.002022-10-037414Budget
16526380.002023-09-027413Actual
18414174.172023-10-0374611Actual
2611078.002024-06-017456Actual
18213508.672023-10-037468Actual
17385181.612023-09-0274611Actual
17351123.102023-09-0274511Actual
10909200.002023-03-037417Budget
14343134.802023-06-0274611Actual
34428339.062025-01-0274411Actual
10677100.002023-03-037436Budget
38891464.732025-05-037468Actual
30704157.002024-10-027466Actual
30564152.002024-10-027416Actual
30796325.002024-10-027467Actual
37238480.002025-04-027464Actual
740200.002022-06-027466Budget
11422266.002023-04-027414Actual
32007473.822024-11-017428Actual
8346118.002023-01-037416Actual
21657323.002024-01-317463Actual
14168608.672023-06-027468Actual
13225200.002023-05-037467Budget
2411100.002022-08-037473Budget
15494490.002023-08-037413Actual
8268200.002023-01-037465Budget
36294165.002025-03-037436Actual
29167311.002024-09-017463Actual
36266126.002025-03-037426Actual
3775200.002022-09-027465Budget
21006156.002024-01-037446Actual
28071231.002024-08-027473Actual
34169435.002025-01-027467Actual
10444200.002023-03-037415Budget
16032382.002023-08-037467Actual
8924200.002023-01-037468Budget
15827111.002023-08-037426Actual
28636660.182024-08-027468Actual
37678542.002025-04-027418Actual
36591645.032025-03-037468Actual
9562100.002023-01-317436Budget
1867144.002022-07-037466Actual
20867336.002024-01-037465Actual
12174237.452023-04-027418Actual
15742202.002023-08-037465Actual
1646932.672023-08-0374612Actual
16739322.002023-09-027415Actual
32756434.002024-12-027465Actual
14847176.002023-07-037426Actual
16118685.942023-08-037428Actual
5822200.002022-11-027414Budget
17270232.682023-09-0274211Actual
18299168.852023-10-0374211Actual
10364200.002023-03-037464Budget
34726717.052025-01-0274613Actual
26739459.162024-06-0174213Actual
1850546.502023-10-0374612Actual
38145741.622025-04-0274213Actual
11848138.002023-04-027446Actual
587167.002022-06-027436Actual
9852200.002023-01-317467Budget
28837357.152024-08-0274611Actual
3123200.002022-08-037467Budget
963200.002022-06-027418Budget
18948167.002023-11-027446Actual
18094329.002023-10-037467Actual
4046100.002022-09-027456Budget
37331338.002025-04-027465Actual
7225157.002022-12-037416Actual
31632388.002024-11-017465Actual
15649313.002023-08-037464Actual
31148328.422024-10-0274112Actual
9189167.002023-01-317414Actual
17918179.002023-10-037436Actual
24786250.002024-05-027464Actual
27422654.122024-07-027418Actual
26500149.702024-06-0174411Actual
6947200.002022-12-037414Budget
689879.002022-12-037473Actual
13085100.002023-05-037466Budget
8443130.002023-01-037436Actual
31090289.062024-10-0274611Actual
33251366.722024-12-0274211Actual
1287100.002022-07-037473Budget
2454343.312024-04-0174212Actual
6023261.002022-11-027465Actual
36967473.192025-03-0374113Actual
33544711.792024-12-0274213Actual
10725104.002023-03-037446Actual
31539337.002024-11-017464Actual
14927183.002023-07-037456Actual
34875212.002025-01-317473Actual
6352100.002022-11-027466Budget
29132377.002024-09-017413Actual
588100.002022-06-027436Budget
12425129.002023-05-037463Actual
16090663.212023-08-037418Actual
2332100.002022-08-037463Budget
1759200.002022-07-037446Budget
17650386.002023-10-037473Actual
2733100.002022-08-037416Budget
36026269.002025-03-037473Actual
37880219.912025-04-0274411Actual
2056344.382023-12-0374612Actual
37496138.002025-04-027456Actual
38060393.322025-04-0274612Actual
2005200.002022-07-037467Budget
33103628.372024-12-027418Actual
2654180.002022-08-037465Actual
209280.002022-06-027414Budget
20925186.002024-01-037416Actual
28284189.002024-08-027416Actual
37203337.002025-04-027414Actual
36909463.532025-03-0374612Actual
32041516.242024-11-017468Actual
2085200.002022-07-037418Budget
17122454.122023-09-027418Actual
7085193.002022-12-037415Actual
34575457.152025-01-0274212Actual
31419236.002024-11-017463Actual
13024119.002023-05-037456Actual
36758268.852025-03-0374511Actual
1847232.672023-10-0374112Actual
7322100.002022-12-037436Budget
34609332.682025-01-0274612Actual
10179100.002023-03-037463Budget
19156608.672023-11-027418Actual
2554745.442024-05-0274112Actual
20035165.002023-12-037466Actual
20002138.002023-12-037456Actual
491100.002022-06-027416Budget
3062200.002022-08-037417Budget
9655100.002023-01-317456Budget
1151100.002022-07-037413Budget
5495200.002022-10-037428Budget
36677357.152025-03-0374211Actual
7475129.002022-12-037466Actual
33223389.062024-12-0274111Actual
15172557.152023-07-037468Actual
10118116.002023-03-037413Actual
5076100.002022-10-037436Budget
28191363.002024-08-027415Actual
22811239.002024-03-027415Actual
4979160.002022-10-037416Actual
23637439.002024-04-017463Actual
12175200.002023-04-027418Budget
35641242.252025-01-3174611Actual
14607267.002023-07-037473Actual
34401234.812025-01-0274311Actual
20213602.612023-12-037428Actual
34227490.482025-01-027418Actual
5367173.002022-10-037467Actual
35727411.412025-01-3174212Actual
28391120.002024-08-027456Actual
4431200.002022-09-027468Budget
27187192.002024-07-027436Actual
14106485.942023-06-027418Actual
4186200.002022-09-027417Budget
30084344.382024-09-0174612Actual
6620304.122022-11-027428Actual
18774290.002023-11-027415Actual
34019160.002025-01-027446Actual
16353213.532023-08-0374611Actual
12034200.002023-04-027417Budget
36790383.742025-03-0374611Actual
25813306.002024-06-017414Actual
13084120.002023-05-037466Actual
18809344.002023-11-027465Actual
2596200.002022-08-037415Budget
2517187.002022-08-037464Actual
32814148.002024-12-027416Actual
2780161.002022-08-037426Actual
5696100.002022-11-027463Budget
30974255.022024-10-0274111Actual
31979625.342024-11-017418Actual
5122100.002022-10-037446Budget
1953439.062023-11-0274612Actual
32099330.552024-11-0174111Actual
15707328.002023-08-037415Actual
801890.002023-01-037473Budget
8738218.002023-01-037467Actual
25402198.642024-05-0274311Actual
28602599.582024-08-027428Actual
8737200.002023-01-037467Budget
31029280.552024-10-0274311Actual
12284200.002023-04-027468Budget
5883200.002022-11-027464Budget
2603090.002024-06-017426Actual
2830100.002022-08-037436Budget
33880405.002025-01-027465Actual
17805266.002023-10-037465Actual
32543253.002024-12-027463Actual
34938429.002025-01-317464Actual
2781100.002022-08-037426Budget
18002141.002023-10-037466Actual
5170100.002022-10-037456Budget
2653200.002022-08-037465Budget
37026783.722025-03-0374613Actual
8676200.002023-01-037417Budget
21742244.002024-01-317414Actual
27484393.512024-07-027468Actual
4324316.242022-09-027418Actual
32841167.002024-12-027426Actual
33993128.002025-01-027436Actual
2272136.002022-08-037413Actual
28803311.402024-08-0274511Actual
33517478.452024-12-0274113Actual
8865200.002023-01-037428Budget
2354535.872024-03-0274612Actual
7368200.002022-12-037446Budget
28722218.852024-08-0274211Actual
16265141.192023-08-0374311Actual
681148.002022-06-027456Actual
15529376.002023-08-037463Actual
8066256.002023-01-037414Actual
3999100.002022-09-027446Budget
23908200.002024-04-017416Actual
4900200.002022-10-037465Budget
12283254.122023-04-027468Actual
10724100.002023-03-037446Budget
32208293.322024-11-0174511Actual
1535200.002022-07-037465Budget
29438134.002024-09-017416Actual
23313241.192024-03-0274111Actual
29903248.642024-09-0174311Actual
12754210.002023-05-037465Actual
15052327.002023-07-037467Actual
3639195.002022-09-027464Actual
32508416.002024-12-027413Actual
13867144.002023-06-027436Actual
166296.002022-07-037426Actual
28516365.002024-08-027467Actual
2829170.002022-08-037436Actual
3903100.002022-09-027426Budget
23963130.002024-04-017436Actual
16210188.002023-08-0374111Actual
1070214.722022-06-027468Actual
26084105.002024-06-017446Actual
20620478.002024-01-037413Actual
6246100.002022-11-027446Budget
2877200.002022-08-037446Budget
13305290.482023-05-037418Actual
1643844.382023-08-0374212Actual
23757224.002024-04-017464Actual
24752246.002024-05-027414Actual
34818383.002025-01-317463Actual
22007175.002024-01-317446Actual
35379651.092025-01-317418Actual
24879268.002024-05-027465Actual
20952134.002024-01-037426Actual
29876289.062024-09-0174211Actual
16292139.062023-08-0374411Actual
16086.002022-06-027473Actual
28895350.772024-08-0274112Actual
1025780.002023-03-037473Budget
19006137.002023-11-027466Actual
14310203.952023-06-0274411Actual
36876398.642025-03-0374212Actual
2351328.422024-03-0274112Actual
1758179.002022-07-037446Actual
18059342.002023-10-037417Actual
31504444.002024-11-017414Actual
8490168.002023-01-037446Actual
37853311.402025-04-0274311Actual
3718200.002022-09-027415Budget
18271242.252023-10-0374111Actual
4649100.002022-10-037473Budget
16238182.682023-08-0374211Actual
5882202.002022-11-027464Actual
35116157.002025-01-317426Actual
10305183.002023-03-037414Actual
10678181.002023-03-037436Actual
35229165.002025-01-317466Actual
6102137.002022-11-027416Actual
23989113.002024-04-017446Actual
3776188.002022-09-027465Actual
32181212.472024-11-0174411Actual
569793.002022-11-027463Actual
14011486.002023-06-027417Actual
27074267.002024-07-027465Actual
33278198.642024-12-0274311Actual
1805131.002022-07-037456Actual
35144194.002025-01-317436Actual
25044152.002024-05-027456Actual
34489325.232025-01-0274611Actual
27329386.002024-07-027417Actual
2924100.002022-08-037456Budget
36181302.002025-03-037465Actual
36704359.282025-03-0374311Actual
24224682.912024-04-017428Actual
3577200.002022-09-027414Budget
25691312.002024-06-017413Actual
2194345.032022-07-037468Actual
26143106.002024-06-017466Actual
1536175.002022-07-037465Actual
36379113.002025-03-037466Actual
29287414.002024-09-017464Actual
2600384.002024-06-017416Actual
22390213.532024-01-3174311Actual
5447278.362022-10-037418Actual
20447193.322023-12-0374611Actual
5775104.002022-11-027473Actual
28339202.002024-08-027436Actual
4510112.002022-10-037413Actual
30591108.002024-10-027426Actual
36239174.002025-03-037416Actual
2923128.002022-08-037456Actual
23010154.002024-03-027456Actual
9002100.002023-01-317413Budget
34077128.002025-01-027466Actual
30022370.982024-09-0174112Actual
20114.002022-06-027413Actual
29545123.002024-09-017456Actual
28694302.892024-08-0274111Actual
6621200.002022-11-027428Budget
32154228.422024-11-0174311Actual
410248.002022-06-027465Actual
17593348.002023-10-037463Actual
15346142.252023-07-0374611Actual
22690297.002024-03-027473Actual
4838200.002022-10-037415Budget
38353344.002025-05-037414Actual
24196657.152024-04-017418Actual
14960144.002023-07-037466Actual
15907186.002023-08-037456Actual
15997318.002023-08-037417Actual
35554300.762025-01-3174311Actual
13413200.002023-05-037468Budget
13501501.002023-06-027413Actual
9851155.002023-01-317467Actual
38539185.002025-05-037416Actual
5494246.542022-10-037428Actual
22066198.002024-01-317466Actual
13414252.602023-05-037468Actual
31797136.002024-11-017456Actual
32721383.002024-12-027415Actual
18597439.002023-11-027463Actual
21868226.002024-01-317465Actual
2557426.292024-05-0274212Actual

Generated 2025-07-02 15:28:59.649 UTC