[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 37   

1066 items

NOTE: Only 1000 elements of total 1066 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10628200.002023-03-047426Budget
30471356.002024-10-037415Actual
7322100.002022-12-047436Budget
2459280.002022-08-047414Budget
33045439.002024-12-037467Actual
18922153.002023-11-037436Actual
1953439.062023-11-0374612Actual
7692323.812022-12-047418Actual
12283254.122023-04-037468Actual
27651289.062024-07-0374511Actual
10444200.002023-03-047415Budget
38176499.512025-04-0374613Actual
682190.002022-12-047463Budget
4511100.002022-10-047413Budget
6247105.002022-11-037446Actual
5368200.002022-10-047467Budget
36346123.002025-03-047456Actual
740200.002022-06-037466Budget
2056344.382023-12-0474612Actual
588100.002022-06-037436Budget
33278198.642024-12-0374311Actual
16152519.272023-08-047468Actual
20712391.002024-01-047473Actual
17890148.002023-10-047426Actual
28636660.182024-08-037468Actual
31268496.002024-10-0374113Actual
17064382.002023-09-037467Actual
20114.002022-06-037413Actual
32154228.422024-11-0274311Actual
13304200.002023-05-047418Budget
22958202.002024-03-037436Actual
17863179.002023-10-047416Actual
23815298.002024-04-027415Actual
2654180.002022-08-047465Actual
18271242.252023-10-0474111Actual
27041380.002024-07-037415Actual
1440144.382023-06-0374112Actual
19950140.002023-12-047436Actual
13501501.002023-06-037413Actual
32921141.002024-12-037456Actual
794090.002023-01-047463Budget
13163272.002023-05-047417Actual
27597301.832024-07-0374311Actual
3776188.002022-09-037465Actual
4899166.002022-10-047465Actual
16561352.002023-09-037463Actual
35196117.002025-02-017456Actual
8346118.002023-01-047416Actual
962352.602022-06-037418Actual
13595331.002023-06-037473Actual
6024200.002022-11-037465Budget
29848312.472024-09-0274111Actual
7801323.812022-12-047468Actual
14228142.252023-06-0374111Actual
32600193.002024-12-037473Actual
2333115.002022-08-047463Actual
8538148.002023-01-047456Actual
13164200.002023-05-047417Budget
36146426.002025-03-047415Actual
1335280.002022-07-047414Budget
30022370.982024-09-0274112Actual
33880405.002025-01-037465Actual
33425282.682024-12-0374212Actual
36677357.152025-03-0474211Actual
32299274.172024-11-0274112Actual
9002100.002023-02-017413Budget
34547479.492025-01-0374112Actual
634129.002022-06-037446Actual
21776284.002024-02-017464Actual
23850230.002024-04-027465Actual
38388408.002025-05-047464Actual
5447278.362022-10-047418Actual
36876398.642025-03-0474212Actual
17593348.002023-10-047463Actual
12880200.002023-05-047426Budget
11423200.002023-04-037414Budget
3717250.002022-09-037415Actual
14256223.102023-06-0374211Actual
29252499.002024-09-027414Actual
31717153.002024-11-027426Actual
12692191.002023-05-047415Actual
16939153.002023-09-037456Actual
36181302.002025-03-047465Actual
20833322.002024-01-047415Actual
14847176.002023-07-047426Actual
269187.002022-06-037464Actual
18094329.002023-10-047467Actual
36591645.032025-03-047468Actual
22007175.002024-02-017446Actual
6620304.122022-11-037428Actual
26297563.212024-06-027418Actual
10581100.002023-03-047416Budget
21360211.402024-01-0474211Actual
10039200.002023-02-017468Budget
15138502.612023-07-047428Actual
1643844.382023-08-0474212Actual
4373200.002022-09-037428Budget
38233288.002025-05-047413Actual
801981.002023-01-047473Actual
1394200.002022-07-047464Budget
3529100.002022-09-037473Budget
9249280.002023-02-017464Budget
29287414.002024-09-027464Actual
6151100.002022-11-037426Budget
36379113.002025-03-047466Actual
30378346.002024-10-037414Actual
30854773.822024-10-037418Actual
1535200.002022-07-047465Budget
10830120.002023-03-047466Actual
23422194.382024-03-0374511Actual
36471352.002025-03-047467Actual
26829275.002024-07-037413Actual
34169435.002025-01-037467Actual
3389100.002022-09-037413Budget
30142767.932024-09-0274113Actual
15285149.702023-07-0474311Actual
26325473.822024-06-027428Actual
24458189.062024-04-0274611Actual
32814148.002024-12-037416Actual
22450163.532024-02-0174611Actual
29519136.002024-09-027446Actual
35527298.642025-02-0174211Actual
38566146.002025-05-047426Actual
9792242.002023-02-017417Actual
19218399.572023-11-037468Actual
8817200.002023-01-047418Budget
2733100.002022-08-047416Budget
5882202.002022-11-037464Actual
11705100.002023-04-037416Budget
29075452.142024-08-0374613Actual
13024119.002023-05-047456Actual
5307166.002022-10-047417Actual
31597466.002024-11-027415Actual
1543732.672023-07-0474612Actual
15494490.002023-08-047413Actual
1850546.502023-10-0474612Actual
27542347.572024-07-0374111Actual
35818559.162025-02-0174113Actual
1137598.002023-04-037473Actual
6761100.002022-12-047413Budget
21154467.002024-01-047467Actual
12551200.002023-05-047414Budget
28749375.232024-08-0374311Actual
38118717.052025-04-0374113Actual
19895131.002023-12-047416Actual
36266126.002025-03-047426Actual
33993128.002025-01-037436Actual
1945206.002022-07-047417Actual
36026269.002025-03-047473Actual
7941104.002023-01-047463Actual
4432228.362022-09-037468Actual
1445936.932023-06-0374612Actual
1069200.002022-06-037468Budget
36848359.282025-03-0474112Actual
8597100.002023-01-047466Budget
19418180.552023-11-0374611Actual
33397282.682024-12-0374112Actual
2603090.002024-06-027426Actual
11801100.002023-04-037436Budget
2554745.442024-05-0374112Actual
23908200.002024-04-027416Actual
11753200.002023-04-037426Budget
31539337.002024-11-027464Actual
22845359.002024-03-037465Actual
35727411.412025-02-0174212Actual
10443276.002023-03-047415Actual
14134670.792023-06-037428Actual
37880219.912025-04-0374411Actual
38481281.002025-05-047465Actual
13352285.932023-05-047428Actual
16739322.002023-09-037415Actual
26739459.162024-06-0274213Actual
22417202.892024-02-0174411Actual
31210457.152024-10-0374612Actual
30796325.002024-10-037467Actual
33788490.002025-01-037464Actual
30704157.002024-10-037466Actual
31745130.002024-11-027436Actual
31771135.002024-11-027446Actual
3639195.002022-09-037464Actual
682084.002022-12-047463Actual
23010154.002024-03-037456Actual
5123161.002022-10-047446Actual
21953172.002024-02-017426Actual
5556200.002022-10-047468Budget
3998125.002022-09-037446Actual
3396595.002025-01-037426Actual
11422266.002023-04-037414Actual
6573384.422022-11-037418Actual
16832181.002023-09-037416Actual
8864254.122023-01-047428Actual
8537100.002023-01-047456Budget
2516200.002022-08-047464Budget
33753376.002025-01-037414Actual
35031334.002025-02-017465Actual
4570100.002022-10-047463Budget
20952134.002024-01-047426Actual
33459370.982024-12-0374612Actual
29465148.002024-09-027426Actual
5308200.002022-10-047417Budget
9465200.002023-02-017416Budget
14762240.002023-07-047465Actual
21332151.832024-01-0474111Actual
24786250.002024-05-037464Actual
38060393.322025-04-0374612Actual
12034200.002023-04-037417Budget
35969335.002025-03-047463Actual
6572200.002022-11-037418Budget
28776241.192024-08-0374411Actual
4978100.002022-10-047416Budget
8127280.002023-01-047464Budget
1011200.002022-06-037428Budget
24224682.912024-04-027428Actual
24315209.272024-04-0274111Actual
38679164.002025-05-047466Actual
30293244.002024-10-037463Actual
22598416.002024-03-037413Actual
5076100.002022-10-047436Budget
23193499.582024-03-037418Actual
10629168.002023-03-047426Actual
7086200.002022-12-047415Budget
2254148.632024-02-0174612Actual
31002294.382024-10-0374211Actual
34374226.302025-01-0374211Actual
32041516.242024-11-027468Actual
8268200.002023-01-047465Budget
27771268.852024-07-0374212Actual
36239174.002025-03-047416Actual
35499300.762025-02-0174111Actual
36557645.032025-03-047428Actual
13839150.002023-06-037426Actual
32208293.322024-11-0274511Actual
491100.002022-06-037416Budget
11895100.002023-04-037456Budget
22244602.612024-02-017428Actual
23313241.192024-03-0374111Actual
31148328.422024-10-0374112Actual
881200.002022-06-037467Budget
19304127.362023-11-0374211Actual
16859172.002023-09-037426Actual
7475129.002022-12-047466Actual
8865200.002023-01-047428Budget
12222200.002023-04-037428Budget
9327205.002023-02-017415Actual
37444193.002025-04-037436Actual
2596200.002022-08-047415Budget
18774290.002023-11-037415Actual
821255.002022-06-037417Actual
18682216.002023-11-037414Actual
28365180.002024-08-037446Actual
2560648.632024-05-0374612Actual
31056306.082024-10-0374411Actual
37389138.002025-04-037416Actual
2780161.002022-08-047426Actual
2454343.312024-04-0274212Actual
12223335.942023-04-037428Actual
4979160.002022-10-047416Actual
16238182.682023-08-0474211Actual
1150144.002022-07-047413Actual
19006137.002023-11-037466Actual
7273166.002022-12-047426Actual
15312200.762023-07-0474411Actual
19976123.002023-12-047446Actual
26983408.002024-07-037464Actual
15110476.852023-07-047418Actual
11096252.602023-03-047428Actual
20304212.472023-12-0474111Actual
31419236.002024-11-027463Actual
2153342.252024-01-0474112Actual
24343182.682024-04-0274211Actual
27450479.882024-07-037428Actual
27743405.022024-07-0374112Actual
1077199.002023-03-047456Actual
33517478.452024-12-0374113Actual
7881130.002023-01-047413Actual
20775219.002024-01-047464Actual
29438134.002024-09-027416Actual
5774100.002022-11-037473Budget
35379651.092025-02-017418Actual
36294165.002025-03-047436Actual
25785245.002024-06-027473Actual
15881123.002023-08-047446Actual
19098405.002023-11-037467Actual
31887467.002024-11-027417Actual
14927183.002023-07-047456Actual
12284200.002023-04-037468Budget
12362100.002023-05-047413Budget
1759200.002022-07-047446Budget
17297230.552023-09-0374311Actual
27922671.442024-07-0374613Actual
19710283.002023-12-047414Actual
7006280.002022-12-047464Budget
29167311.002024-09-027463Actual
36994631.092025-03-0474213Actual
12691200.002023-05-047415Budget
39330503.022025-05-0474613Actual
12754210.002023-05-047465Actual
15855119.002023-08-047436Actual
24397163.532024-04-0274411Actual
18948167.002023-11-037446Actual
26949514.002024-07-037414Actual
32391422.312024-11-0274113Actual
4838200.002022-10-047415Budget
539100.002022-06-037426Budget
9931292.002023-02-017418Actual
7880100.002023-01-047413Budget
29903248.642024-09-0274311Actual
33131485.942024-12-037428Actual
23935151.002024-04-027426Actual
4696220.002022-10-047414Actual
2250828.422024-02-0174112Actual
31504444.002024-11-027414Actual
9189167.002023-02-017414Actual
19385170.982023-11-0374511Actual
28923336.942024-08-0374212Actual
17805266.002023-10-047465Actual
8443130.002023-01-047436Actual
17351123.102023-09-0374511Actual
6352100.002022-11-037466Budget
31690186.002024-11-027416Actual
6432200.002022-11-037417Budget
37118370.002025-04-037463Actual
4106100.002022-09-037466Budget
11625200.002023-04-037465Budget
13353200.002023-05-047428Budget
22718291.002024-03-037414Actual
36790383.742025-03-0474611Actual
20867336.002024-01-047465Actual
21100.002022-06-037413Budget
21623344.002024-02-017413Actual
26143106.002024-06-027466Actual
1287100.002022-07-047473Budget
4107138.002022-09-037466Actual
16618323.002023-09-037473Actual
33938158.002025-01-037416Actual
37331338.002025-04-037465Actual
35286323.002025-02-017417Actual
15614194.002023-08-047414Actual
28014335.002024-08-037463Actual
27132133.002024-07-037416Actual
22158329.002024-02-017467Actual
33725315.002025-01-037473Actual
28516365.002024-08-037467Actual
36909463.532025-03-0474612Actual
36758268.852025-03-0474511Actual
16681203.002023-09-037464Actual
38736325.002025-05-047417Actual
19837250.002023-12-047465Actual
27239129.002024-07-037456Actual
1946200.002022-07-047417Budget
8066256.002023-01-047414Actual
14607267.002023-07-047473Actual
682100.002022-06-037456Budget
32007473.822024-11-027428Actual
457196.002022-10-047463Actual
21119414.002024-01-047417Actual
11237131.002023-04-037413Actual
2595157.002022-08-047415Actual
18002141.002023-10-047466Actual
33576545.122024-12-0374613Actual
8676200.002023-01-047417Budget
2084288.972022-07-047418Actual
8923251.092023-01-047468Actual
27272167.002024-07-037466Actual
15742202.002023-08-047465Actual
38771310.002025-05-047467Actual
39004336.942025-05-0474311Actual
30761397.002024-10-037417Actual
5696100.002022-11-037463Budget
689879.002022-12-047473Actual
963200.002022-06-037418Budget
10119100.002023-03-047413Budget
14727277.002023-07-047415Actual
5229100.002022-10-047466Budget
2517187.002022-08-047464Actual
6293111.002022-11-037456Actual
4186200.002022-09-037417Budget
29578167.002024-09-027466Actual
13952138.002023-06-037466Actual
16353213.532023-08-0474611Actual
16032382.002023-08-047467Actual
2458281.002022-08-047414Actual
4900200.002022-10-047465Budget
34077128.002025-01-037466Actual
7146267.002022-12-047465Actual
9852200.002023-02-017467Budget
20246673.822023-12-047468Actual
6682354.122022-11-037468Actual
6946256.002022-12-047414Actual
1663100.002022-07-047426Budget
17944141.002023-10-047446Actual
35760479.492025-02-0174612Actual
33305218.852024-12-0374411Actual
34575457.152025-01-0374212Actual
4510112.002022-10-047413Actual
7474100.002022-12-047466Budget
12095158.002023-04-037467Actual
25691312.002024-06-027413Actual
25456173.102024-05-0374511Actual
2876170.002022-08-047446Actual
914090.002023-02-017473Budget
13812172.002023-06-037416Actual
35641242.252025-02-0174611Actual
35116157.002025-02-017426Actual
10724100.002023-03-047446Budget
34609332.682025-01-0374612Actual
2193200.002022-07-047468Budget
18894153.002023-11-037426Actual
12033170.002023-04-037417Actual
25813306.002024-06-027414Actual
38353344.002025-05-047414Actual
11097200.002023-03-047428Budget
12425129.002023-05-047463Actual
4324316.242022-09-037418Actual
1025780.002023-03-047473Budget
25044152.002024-05-037456Actual
14046448.002023-06-037467Actual
14901115.002023-07-047446Actual
7553200.002022-12-047417Budget
8205200.002023-01-047415Budget
24752246.002024-05-037414Actual
6102137.002022-11-037416Actual
209280.002022-06-037414Budget
8737200.002023-01-047467Budget
31090289.062024-10-0374611Actual
17558374.002023-10-047413Actual
16086.002022-06-037473Actual
20092384.002023-12-047417Actual
5634138.002022-11-037413Actual
6103100.002022-11-037416Budget
2829170.002022-08-047436Actual
33103628.372024-12-037418Actual
11236100.002023-04-037413Budget
32954146.002024-12-037466Actual
5446200.002022-10-047418Budget
37529152.002025-04-037466Actual
31327780.212024-10-0374613Actual
2273100.002022-08-047413Budget
14011486.002023-06-037417Actual
27422654.122024-07-037418Actual
31295459.162024-10-0374213Actual
30350264.002024-10-037473Actual
30258338.002024-10-037413Actual
17678315.002023-10-047414Actual
26921319.002024-07-037473Actual
32127219.912024-11-0274211Actual
10502200.002023-03-047465Budget
1151100.002022-07-047413Budget
12930124.002023-05-047436Actual
1137480.002023-04-037473Budget
32895166.002024-12-037446Actual
27329386.002024-07-037417Actual
21387163.532024-01-0474311Actual
19156608.672023-11-037418Actual
19802363.002023-12-047415Actual
9609200.002023-02-017446Budget
3062200.002022-08-047417Budget
1747043.312023-09-0374212Actual
9655100.002023-02-017456Budget
3999100.002022-09-037446Budget
5555213.212022-10-047468Actual
2662032.672024-06-0274112Actual
13752326.002023-06-037465Actual
15907186.002023-08-047456Actual
16972131.002023-09-037466Actual
24724323.002024-05-037473Actual
17770261.002023-10-047415Actual
4758200.002022-10-047464Budget
34255576.852025-01-037428Actual
27484393.512024-07-037468Actual
9141110.002023-02-017473Actual
689990.002022-12-047473Budget
1950339.062023-11-0374212Actual
3718200.002022-09-037415Budget
21240554.122024-01-047428Actual
15258173.102023-07-0474211Actual
29964383.742024-09-0274611Actual
2877200.002022-08-047446Budget
6760149.002022-12-047413Actual
3202337.452022-08-047418Actual
4245200.002022-09-037467Budget
6431167.002022-11-037417Actual
1474200.002022-07-047415Budget
30645145.002024-10-037446Actual
5170100.002022-10-047456Budget
7321107.002022-12-047436Actual
1208100.002022-07-047463Budget
28481450.002024-08-037417Actual
15586350.002023-08-047473Actual
21475191.192024-01-0474611Actual
38539185.002025-05-047416Actual
19184551.092023-11-037428Actual
36436486.002025-03-047417Actual
22903153.002024-03-037416Actual
24667335.002024-05-037463Actual
3951112.002022-09-037436Actual
12833100.002023-05-047416Budget
161100.002022-06-037473Budget
26712496.002024-06-0274113Actual
8816376.852023-01-047418Actual
6493267.002022-11-037467Actual
19331228.422023-11-0374311Actual
6200131.002022-11-037436Actual
8394134.002023-01-047426Actual
1712100.002022-07-047436Budget
29042767.932024-08-0374213Actual
13919141.002023-06-037456Actual
15052327.002023-07-047467Actual
20980161.002024-01-047436Actual
21926162.002024-02-017416Actual
10364200.002023-03-047464Budget
29224209.002024-09-027473Actual
4046100.002022-09-037456Budget
35699300.762025-02-0174112Actual
11802170.002023-04-037436Actual
34903403.002025-02-017414Actual
1189692.002023-04-037456Actual
1250370.002023-05-047473Actual
18974106.002023-11-037456Actual
1646932.672023-08-0474612Actual
21981188.002024-02-017436Actual
4185237.002022-09-037417Actual
33633395.002025-01-037413Actual
36649359.282025-03-0474111Actual
20386133.742023-12-0474411Actual
4837216.002022-10-047415Actual
19625410.002023-12-047463Actual
23757224.002024-04-027464Actual
9386208.002023-02-017465Actual
16887208.002023-09-037436Actual
31029280.552024-10-0374311Actual
1805131.002022-07-047456Actual
25726296.002024-06-027463Actual
7740200.002022-12-047428Budget
2457528.422024-04-0274612Actual
8196.002022-06-037463Actual
35229165.002025-02-017466Actual
38446325.002025-05-047415Actual
37296466.002025-04-037415Actual
20035165.002023-12-047466Actual
22984108.002024-03-037446Actual
15346142.252023-07-0474611Actual
24015146.002024-04-027456Actual
5775104.002022-11-037473Actual
25908257.002024-06-027415Actual
37026783.722025-03-0474613Actual
20213602.612023-12-047428Actual
6199100.002022-11-037436Budget
30201780.212024-09-0274613Actual
23135412.002024-03-037467Actual
28574482.912024-08-037418Actual
9513150.002023-02-017426Actual
1250280.002023-05-047473Budget
3854144.002022-09-037416Actual
1867144.002022-07-047466Actual
1070214.722022-06-037468Actual
23395200.762024-03-0374411Actual
2715997.002024-07-037426Actual
34783332.002025-02-017413Actual
16526380.002023-09-037413Actual
18213508.672023-10-047468Actual
7085193.002022-12-047415Actual
10677100.002023-03-047436Budget
18716246.002023-11-037464Actual
24844236.002024-05-037415Actual
37586363.002025-04-037417Actual
6023261.002022-11-037465Actual
11848138.002023-04-037446Actual
26358657.152024-06-027468Actual
5026118.002022-10-047426Actual
10909200.002023-03-047417Budget
2410111.002022-08-047473Actual
33011410.002024-12-037417Actual
15017467.002023-07-047417Actual
8206232.002023-01-047415Actual
681148.002022-06-037456Actual
3952100.002022-09-037436Budget
22690297.002024-03-037473Actual
22390213.532024-02-0174311Actual
7145200.002022-12-047465Budget
11297109.002023-04-037463Actual
6494200.002022-11-037467Budget
22753200.002024-03-037464Actual
1025696.002023-03-047473Actual
29132377.002024-09-027413Actual
10725104.002023-03-047446Actual
39297731.092025-05-0474213Actual
10772100.002023-03-047456Budget
10040240.482023-02-017468Actual
2050525.232023-12-0474112Actual
9003110.002023-02-017413Actual
10580141.002023-03-047416Actual
1286107.002022-07-047473Actual
21032133.002024-01-047456Actual
10678181.002023-03-047436Actual
5228104.002022-10-047466Actual
18152413.212023-10-047418Actual
31921397.002024-11-027467Actual
11484200.002023-04-037464Budget
1758179.002022-07-047446Actual
538160.002022-06-037426Actual
35407519.272025-02-017428Actual
5883200.002022-11-037464Budget
37940389.062025-04-0374611Actual
38145741.622025-04-0374213Actual
34938429.002025-02-017464Actual
20185628.372023-12-047418Actual
2354535.872024-03-0374612Actual
7415127.002022-12-047456Actual
36088467.002025-03-047464Actual
37740711.702025-04-037468Actual
3203200.002022-08-047418Budget
882217.002022-06-037467Actual
4325200.002022-09-037418Budget
34288508.672025-01-037468Actual
17184479.882023-09-037468Actual
741145.002022-06-037466Actual
32508416.002024-12-037413Actual
11049200.002023-03-047418Budget
25402198.642024-05-0374311Actual
26237450.002024-06-027467Actual
21414211.402024-01-0474411Actual
5495200.002022-10-047428Budget
28722218.852024-08-0374211Actual
7369179.002022-12-047446Actual
10179100.002023-03-047463Budget
3638200.002022-09-037464Budget
8491200.002023-01-047446Budget
27364346.002024-07-037467Actual
8490168.002023-01-047446Actual
27979272.002024-08-037413Actual
10501270.002023-03-047465Actual
33165448.062024-12-037468Actual
38891464.732025-05-047468Actual
34045146.002025-01-037456Actual
9712103.002023-02-017466Actual
20740254.002024-01-047414Actual
27624350.772024-07-0374411Actual
13225200.002023-05-047467Budget
11563205.002023-04-037415Actual
30084344.382024-09-0274612Actual
38325186.002025-05-047473Actual
31476236.002024-11-027473Actual
2653200.002022-08-047465Budget
25169386.002024-05-037467Actual
35170133.002025-02-017446Actual
12096200.002023-04-037467Budget
5169135.002022-10-047456Actual
10831100.002023-03-047466Budget
18180602.612023-10-047428Actual
23989113.002024-04-027446Actual
490105.002022-06-037416Actual
3124202.002022-08-047467Actual
34875212.002025-02-017473Actual
36320184.002025-03-047446Actual
8067200.002023-01-047414Budget
35581296.512025-02-0174411Actual
9328200.002023-02-017415Budget
3528121.002022-09-037473Actual
30916637.462024-10-037468Actual
14875199.002023-07-047436Actual
18059342.002023-10-047417Actual
19358180.552023-11-0374411Actual
28803311.402024-08-0374511Actual
27074267.002024-07-037465Actual
2451642.252024-04-0274112Actual
28099412.002024-08-037414Actual
1847232.672023-10-0474112Actual
12976100.002023-05-047446Budget
35441416.242025-02-017468Actual
13305290.482023-05-047418Actual
37175217.002025-04-037473Actual
3250326.842022-08-047428Actual
1615100.002022-07-047416Budget
32721383.002024-12-037415Actual
37203337.002025-04-037414Actual
14669230.002023-07-047464Actual
5367173.002022-10-047467Actual
15997318.002023-08-047417Actual
9608137.002023-02-017446Actual
17385181.612023-09-0374611Actual
18299168.852023-10-0474211Actual
37470132.002025-04-037446Actual
11954100.002023-04-037466Budget
20359206.082023-12-0474311Actual
338891.002022-09-037413Actual
18867114.002023-11-037416Actual
26864326.002024-07-037463Actual
38026443.322025-04-0374212Actual
11296100.002023-04-037463Budget
30671106.002024-10-037456Actual
16913157.002023-09-037446Actual
38829588.972025-05-047418Actual
31979625.342024-11-027418Actual
28226342.002024-08-037465Actual
12832143.002023-05-047416Actual
22363225.232024-02-0174211Actual
21742244.002024-02-017414Actual
9385200.002023-02-017465Budget
10365192.002023-03-047464Actual
3902142.002022-09-037426Actual
25347142.252024-05-0374111Actual
3310246.542022-08-047468Actual
14550395.002023-07-047463Actual
25489189.062024-05-0374611Actual
2194345.032022-07-047468Actual
1641133.742023-08-0474112Actual
33251366.722024-12-0374211Actual
569793.002022-11-037463Actual
2332100.002022-08-047463Budget
26527113.532024-06-0274511Actual
32451545.122024-11-0274613Actual
2600384.002024-06-027416Actual
24424184.812024-04-0274511Actual
29493149.002024-09-027436Actual
14283217.782023-06-0374311Actual
23455188.002024-03-0374611Actual
11564200.002023-04-037415Budget
5027100.002022-10-047426Budget
29635520.002024-09-027417Actual
14310203.952023-06-0374411Actual
37238480.002025-04-037464Actual
9248255.002023-02-017464Actual
28191363.002024-08-037415Actual
35608289.062025-02-0174511Actual
30050364.602024-09-0274212Actual
27889585.472024-07-0374213Actual
9188200.002023-02-017414Budget
6150109.002022-11-037426Actual
10178103.002023-03-047463Actual
13657276.002023-06-037464Actual
25943320.002024-06-027465Actual
9930200.002023-02-017418Budget
28602599.582024-08-037428Actual
208240.002022-06-037414Actual
23963130.002024-04-027436Actual
5961200.002022-11-037415Budget
37826196.512025-04-0374211Actual
30506378.002024-10-037465Actual
22123357.002024-02-017417Actual
34401234.812025-01-0374311Actual
36529708.672025-03-047418Actual
15172557.152023-07-047468Actual
8675215.002023-01-047417Actual
26202514.002024-06-027417Actual
35554300.762025-02-0174311Actual
7224200.002022-12-047416Budget
12424100.002023-05-047463Budget
28837357.152024-08-0374611Actual
2611078.002024-06-027456Actual
12881118.002023-05-047426Actual
17029325.002023-09-037417Actual
3577200.002022-09-037414Budget
21657323.002024-02-017463Actual
38594153.002025-05-047436Actual
7614235.002022-12-047467Actual
3123200.002022-08-047467Budget
2053242.252023-12-0474212Actual
22216611.702024-02-017418Actual
16265141.192023-08-0474311Actual
4246215.002022-09-037467Actual
3903100.002022-09-037426Budget
1395271.002022-07-047464Actual
15800139.002023-08-047416Actual
12612235.002023-05-047464Actual
6947200.002022-12-047414Budget
3061232.002022-08-047417Actual
27685250.762024-07-0374611Actual
13413200.002023-05-047468Budget
27570307.152024-07-0374211Actual
9791200.002023-02-017417Budget
4372320.782022-09-037428Actual
30564152.002024-10-037416Actual
20413202.892023-12-0474511Actual
12753200.002023-05-047465Budget
5962228.002022-11-037415Actual
19682444.002023-12-047473Actual
268200.002022-06-037464Budget
965692.002023-02-017456Actual
37620354.002025-04-037467Actual
8267215.002023-01-047465Actual
15649313.002023-08-047464Actual
24879268.002024-05-037465Actual
38268359.002025-05-047463Actual
35089116.002025-02-017416Actual
28895350.772024-08-0374112Actual
29015645.122024-08-0374113Actual
28071231.002024-08-037473Actual
409200.002022-06-037465Budget
39150355.022025-05-0474112Actual
34455268.852025-01-0374511Actual
1334285.002022-07-047414Actual
7741308.662022-12-047428Actual
19744243.002023-12-047464Actual
26058101.002024-06-027436Actual
7007272.002022-12-047464Actual
29380269.002024-09-027465Actual
9464161.002023-02-017416Actual
20620478.002024-01-047413Actual
2272136.002022-08-047413Actual
1806100.002022-07-047456Budget
7554266.002022-12-047417Actual
8126218.002023-01-047464Actual
28311134.002024-08-037426Actual
27862764.422024-07-0374113Actual
1947642.252023-11-0374112Actual
7613200.002022-12-047467Budget
38620129.002025-05-047446Actual
8738218.002023-01-047467Actual
33339320.982024-12-0374611Actual
21441163.532024-01-0474511Actual
17970165.002023-10-047456Actual
36731362.472025-03-0474411Actual
19063342.002023-11-037417Actual
21274382.912024-01-047468Actual
1866200.002022-07-047466Budget
2132364.722022-07-047428Actual
25018108.002024-05-037446Actual
15827111.002023-08-047426Actual
34428339.062025-01-0374411Actual
7225157.002022-12-047416Actual
38949376.302025-05-0474111Actual
37678542.002025-04-037418Actual
1540439.062023-07-0474112Actual
32241364.602024-11-0274611Actual
18562403.002023-11-037413Actual
20002138.002023-12-047456Actual
14168608.672023-06-037468Actual
32628401.002024-12-037414Actual
13085100.002023-05-047466Budget
33544711.792024-12-0374213Actual
5635100.002022-11-037413Budget
6621200.002022-11-037428Budget
2411100.002022-08-047473Budget
38646125.002025-05-047456Actual
34346377.362025-01-0374111Actual
30591108.002024-10-037426Actual
12174237.452023-04-037418Actual
9562100.002023-02-017436Budget
16292139.062023-08-0474411Actual
4649100.002022-10-047473Budget
19591501.002023-12-047413Actual
2085200.002022-07-047418Budget
22033123.002024-02-017456Actual
24138333.002024-04-027467Actual
32756434.002024-12-037465Actual
12175200.002023-04-037418Budget
20332124.172023-12-0474211Actual
3576215.002022-09-037414Actual
22930132.002024-03-037426Actual
28424176.002024-08-037466Actual
12363138.002023-05-047413Actual
801890.002023-01-047473Budget
2983158.002022-08-047466Actual
15529376.002023-08-047463Actual
166296.002022-07-047426Actual
9561122.002023-02-017436Actual
27213132.002024-07-037446Actual
28339202.002024-08-037436Actual
29756476.852024-09-027428Actual
34489325.232025-01-0374611Actual
11158200.002023-03-047468Budget
10304200.002023-03-047414Budget
13414252.602023-05-047468Actual
21834304.002024-02-017415Actual
25255490.482024-05-037428Actual
26446103.952024-06-0274211Actual
9978293.512023-02-017428Actual
12550207.002023-05-047414Actual
6681200.002022-11-037468Budget
24047188.002024-04-027466Actual
37083410.002025-04-037413Actual
2005200.002022-07-047467Budget
11752157.002023-04-037426Actual
25227442.002024-05-037418Actual
14106485.942023-06-037418Actual
9512100.002023-02-017426Budget
28391120.002024-08-037456Actual
37907319.912025-04-0374511Actual
32181212.472024-11-0274411Actual
24964111.002024-05-037426Actual
14516369.002023-07-047413Actual
14820147.002023-07-047416Actual
15707328.002023-08-047415Actual
37496138.002025-04-037456Actual
2351328.422024-03-0374112Actual
16118685.942023-08-047428Actual
29790622.302024-09-027468Actual
15940127.002023-08-047466Actual
2133200.002022-07-047428Budget
39058330.552025-05-0474511Actual
5823195.002022-11-037414Actual
10305183.002023-03-047414Actual
26772694.252024-06-0274613Actual
6246100.002022-11-037446Budget
24257476.852024-04-027468Actual
11955160.002023-04-037466Actual
3251200.002022-08-047428Budget
13536367.002023-06-037463Actual
34667548.632025-01-0374113Actual
24196657.152024-04-027418Actual
32663369.002024-12-037464Actual
10970247.002023-03-047467Actual
33846283.002025-01-037415Actual
32099330.552024-11-0274111Actual
23694386.002024-04-027473Actual
17712287.002023-10-047464Actual
2732155.002022-08-047416Actual
10910197.002023-03-047417Actual
1209135.002022-07-047463Actual
24104329.002024-04-027417Actual
8347200.002023-01-047416Budget
17918179.002023-10-047436Actual
28694302.892024-08-0374111Actual
39212425.242025-05-0474612Actual
24370161.402024-04-0274311Actual
3450100.002022-09-037463Budget
22633382.002024-03-037463Actual
18654310.002023-11-037473Actual
32869147.002024-12-037436Actual
2665436.932024-06-0274612Actual
4697200.002022-10-047414Budget
19276142.252023-11-0374111Actual
12613200.002023-05-047464Budget
22335141.192024-02-0174111Actual
36054529.002025-03-047414Actual
25077161.002024-05-037466Actual
31830141.002024-11-027466Actual
2924100.002022-08-047456Budget
2557426.292024-05-0374212Actual
26473158.212024-06-0274311Actual
25289482.912024-05-037468Actual
24992130.002024-05-037436Actual
9851155.002023-02-017467Actual
37853311.402025-04-0374311Actual
25134382.002024-05-037417Actual
23602442.002024-04-027413Actual
410248.002022-06-037465Actual
587167.002022-06-037436Actual
635200.002022-06-037446Budget
35144194.002025-02-017436Actual
8444100.002023-01-047436Budget
32543253.002024-12-037463Actual
32333391.192024-11-0274612Actual
349192.002022-06-037415Actual
37998375.232025-04-0374112Actual
21006156.002024-01-047446Actual
7693200.002022-12-047418Budget
19922130.002023-12-047426Actual
32841167.002024-12-037426Actual
35878790.742025-02-0174613Actual
28957370.982024-08-0374612Actual
11157235.932023-03-047468Actual
17270232.682023-09-0374211Actual
10118116.002023-03-047413Actual
5494246.542022-10-047428Actual
11704179.002023-04-037416Actual
21212654.122024-01-047418Actual
16774298.002023-09-037465Actual
32418481.962024-11-0274213Actual
23043151.002024-03-037466Actual
8596164.002023-01-047466Actual
34818383.002025-02-017463Actual
6294100.002022-11-037456Budget
24632456.002024-05-037413Actual
37798279.492025-04-0374111Actual
23341164.592024-03-0374211Actual
18597439.002023-11-037463Actual
34227490.482025-01-037418Actual
30169638.112024-09-0274213Actual
18326182.682023-10-0474311Actual
17150493.512023-09-037428Actual
3775200.002022-09-037465Budget
16646202.002023-09-037414Actual
29728651.092024-09-027418Actual
25375186.932024-05-0374211Actual
3855100.002022-09-037416Budget
35935393.002025-03-047413Actual
31797136.002024-11-027456Actual
1442830.552023-06-0374212Actual
350200.002022-06-037415Budget
2006255.002022-07-047467Actual
18809344.002023-11-037465Actual
30882479.882024-10-037428Actual
37416160.002025-04-037426Actual
1614125.002022-07-047416Actual
5122100.002022-10-047446Budget
13623274.002023-06-037414Actual
20925186.002024-01-047416Actual
80100.002022-06-037463Budget
39270622.322025-05-0474113Actual
2830100.002022-08-047436Budget
29876289.062024-09-0274211Actual
34694455.652025-01-0374213Actual
23255619.272024-03-037468Actual
17650386.002023-10-047473Actual
7416100.002022-12-047456Budget
11485242.002023-04-037464Actual
1711104.002022-07-047436Actual
16319211.402023-08-0474511Actual

Generated 2025-07-03 06:35:51.113 UTC