[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 5   

1098 items

NOTE: Only 1000 elements of total 1098 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801981.002023-01-037473Actual
2517187.002022-08-037464Actual
28311134.002024-08-027426Actual
2560648.632024-05-0274612Actual
11297109.002023-04-027463Actual
22450163.532024-01-3174611Actual
35641242.252025-01-3174611Actual
1025696.002023-03-037473Actual
1614125.002022-07-037416Actual
35499300.762025-01-3174111Actual
10502200.002023-03-037465Budget
30619123.002024-10-027436Actual
34667548.632025-01-0274113Actual
11895100.002023-04-027456Budget
8490168.002023-01-037446Actual
9979200.002023-01-317428Budget
16913157.002023-09-027446Actual
30169638.112024-09-0174213Actual
15997318.002023-08-037417Actual
19591501.002023-12-037413Actual
11625200.002023-04-027465Budget
36320184.002025-03-037446Actual
12691200.002023-05-037415Budget
23422194.382024-03-0274511Actual
32543253.002024-12-027463Actual
16887208.002023-09-027436Actual
32508416.002024-12-027413Actual
34374226.302025-01-0274211Actual
12174237.452023-04-027418Actual
1395271.002022-07-037464Actual
26829275.002024-07-027413Actual
9328200.002023-01-317415Budget
24724323.002024-05-027473Actual
9248255.002023-01-317464Actual
37238480.002025-04-027464Actual
39212425.242025-05-0374612Actual
35379651.092025-01-317418Actual
3999100.002022-09-027446Budget
31268496.002024-10-0274113Actual
6151100.002022-11-027426Budget
10970247.002023-03-037467Actual
161100.002022-06-027473Budget
25726296.002024-06-017463Actual
33339320.982024-12-0274611Actual
1010222.302022-06-027428Actual
6620304.122022-11-027428Actual
27450479.882024-07-027428Actual
14727277.002023-07-037415Actual
3903100.002022-09-027426Budget
24424184.812024-04-0174511Actual
32756434.002024-12-027465Actual
28391120.002024-08-027456Actual
8206232.002023-01-037415Actual
36876398.642025-03-0374212Actual
12283254.122023-04-027468Actual
9003110.002023-01-317413Actual
31887467.002024-11-017417Actual
3854144.002022-09-027416Actual
29756476.852024-09-017428Actual
19922130.002023-12-037426Actual
18716246.002023-11-027464Actual
490105.002022-06-027416Actual
29635520.002024-09-017417Actual
16086.002022-06-027473Actual
4185237.002022-09-027417Actual
18867114.002023-11-027416Actual
2085200.002022-07-037418Budget
20092384.002023-12-037417Actual
11954100.002023-04-027466Budget
19156608.672023-11-027418Actual
11802170.002023-04-027436Actual
9385200.002023-01-317465Budget
34783332.002025-01-317413Actual
2830100.002022-08-037436Budget
22598416.002024-03-027413Actual
11237131.002023-04-027413Actual
5635100.002022-11-027413Budget
7554266.002022-12-037417Actual
21006156.002024-01-037446Actual
21154467.002024-01-037467Actual
38539185.002025-05-037416Actual
36436486.002025-03-037417Actual
25289482.912024-05-027468Actual
17064382.002023-09-027467Actual
2876170.002022-08-037446Actual
33846283.002025-01-027415Actual
821255.002022-06-027417Actual
18597439.002023-11-027463Actual
2458281.002022-08-037414Actual
22753200.002024-03-027464Actual
28365180.002024-08-027446Actual
26418133.742024-06-0174111Actual
7322100.002022-12-037436Budget
682190.002022-12-037463Budget
16561352.002023-09-027463Actual
10443276.002023-03-037415Actual
3775200.002022-09-027465Budget
36529708.672025-03-037418Actual
19063342.002023-11-027417Actual
7086200.002022-12-037415Budget
4046100.002022-09-027456Budget
5774100.002022-11-027473Budget
37331338.002025-04-027465Actual
15827111.002023-08-037426Actual
15285149.702023-07-0374311Actual
14875199.002023-07-037436Actual
28339202.002024-08-027436Actual
4899166.002022-10-037465Actual
37026783.722025-03-0374613Actual
2732155.002022-08-037416Actual
2923128.002022-08-037456Actual
16152519.272023-08-037468Actual
2454343.312024-04-0174212Actual
12551200.002023-05-037414Budget
34875212.002025-01-317473Actual
5634138.002022-11-027413Actual
12692191.002023-05-037415Actual
3450100.002022-09-027463Budget
28923336.942024-08-0274212Actual
5495200.002022-10-037428Budget
2451642.252024-04-0174112Actual
9465200.002023-01-317416Budget
7085193.002022-12-037415Actual
16972131.002023-09-027466Actual
29728651.092024-09-017418Actual
6947200.002022-12-037414Budget
1663100.002022-07-037426Budget
22984108.002024-03-027446Actual
16090663.212023-08-037418Actual
15230148.632023-07-0374111Actual
31210457.152024-10-0274612Actual
19976123.002023-12-037446Actual
2457528.422024-04-0174612Actual
338891.002022-09-027413Actual
6293111.002022-11-027456Actual
22277434.422024-01-317468Actual
4978100.002022-10-037416Budget
5026118.002022-10-037426Actual
2829170.002022-08-037436Actual
17184479.882023-09-027468Actual
11564200.002023-04-027415Budget
26500149.702024-06-0174411Actual
5823195.002022-11-027414Actual
33305218.852024-12-0274411Actual
8596164.002023-01-037466Actual
12930124.002023-05-037436Actual
1137480.002023-04-027473Budget
1025780.002023-03-037473Budget
1747043.312023-09-0274212Actual
7474100.002022-12-037466Budget
25813306.002024-06-017414Actual
37586363.002025-04-027417Actual
28071231.002024-08-027473Actual
9513150.002023-01-317426Actual
17593348.002023-10-037463Actual
19304127.362023-11-0274211Actual
29042767.932024-08-0274213Actual
15855119.002023-08-037436Actual
22390213.532024-01-3174311Actual
11423200.002023-04-027414Budget
8127280.002023-01-037464Budget
4106100.002022-09-027466Budget
1744327.362023-09-0274112Actual
30378346.002024-10-027414Actual
4697200.002022-10-037414Budget
2250828.422024-01-3174112Actual
27272167.002024-07-027466Actual
9562100.002023-01-317436Budget
30564152.002024-10-027416Actual
1335280.002022-07-037414Budget
491100.002022-06-027416Budget
1536175.002022-07-037465Actual
32628401.002024-12-027414Actual
33880405.002025-01-027465Actual
11484200.002023-04-027464Budget
26949514.002024-07-027414Actual
3123200.002022-08-037467Budget
6760149.002022-12-037413Actual
4979160.002022-10-037416Actual
20304212.472023-12-0374111Actual
5027100.002022-10-037426Budget
31327780.212024-10-0274613Actual
29132377.002024-09-017413Actual
32451545.122024-11-0174613Actual
16526380.002023-09-027413Actual
33165448.062024-12-027468Actual
23935151.002024-04-017426Actual
3718200.002022-09-027415Budget
9386208.002023-01-317465Actual
20620478.002024-01-037413Actual
38176499.512025-04-0274613Actual
16681203.002023-09-027464Actual
21475191.192024-01-0374611Actual
1150144.002022-07-037413Actual
34575457.152025-01-0274212Actual
28602599.582024-08-027428Actual
10628200.002023-03-037426Budget
13304200.002023-05-037418Budget
18271242.252023-10-0374111Actual
1953439.062023-11-0274612Actual
8738218.002023-01-037467Actual
22417202.892024-01-3174411Actual
36471352.002025-03-037467Actual
38977314.592025-05-0374211Actual
6352100.002022-11-027466Budget
17351123.102023-09-0274511Actual
30854773.822024-10-027418Actual
23694386.002024-04-017473Actual
13164200.002023-05-037417Budget
26358657.152024-06-017468Actual
19710283.002023-12-037414Actual
14343134.802023-06-0274611Actual
35286323.002025-01-317417Actual
1287100.002022-07-037473Budget
2665436.932024-06-0174612Actual
8126218.002023-01-037464Actual
12033170.002023-04-027417Actual
19837250.002023-12-037465Actual
4325200.002022-09-027418Budget
12550207.002023-05-037414Actual
28895350.772024-08-0274112Actual
21868226.002024-01-317465Actual
30471356.002024-10-027415Actual
13536367.002023-06-027463Actual
13023100.002023-05-037456Budget
12284200.002023-04-027468Budget
794090.002023-01-037463Budget
36758268.852025-03-0374511Actual
27041380.002024-07-027415Actual
31979625.342024-11-017418Actual
34428339.062025-01-0274411Actual
25044152.002024-05-027456Actual
2053242.252023-12-0374212Actual
801890.002023-01-037473Budget
37620354.002025-04-027467Actual
37118370.002025-04-027463Actual
19682444.002023-12-037473Actual
5076100.002022-10-037436Budget
38566146.002025-05-037426Actual
31690186.002024-11-017416Actual
27542347.572024-07-0274111Actual
29545123.002024-09-017456Actual
25402198.642024-05-0274311Actual
20213602.612023-12-037428Actual
350200.002022-06-027415Budget
3309200.002022-08-037468Budget
7368200.002022-12-037446Budget
15529376.002023-08-037463Actual
2410111.002022-08-037473Actual
18974106.002023-11-027456Actual
29790622.302024-09-017468Actual
9561122.002023-01-317436Actual
31632388.002024-11-017465Actual
7693200.002022-12-037418Budget
19625410.002023-12-037463Actual
18213508.672023-10-037468Actual
21240554.122024-01-037428Actual
33459370.982024-12-0274612Actual
12222200.002023-04-027428Budget
34346377.362025-01-0274111Actual
5882202.002022-11-027464Actual
349192.002022-06-027415Actual
37706648.062025-04-027428Actual
11096252.602023-03-037428Actual
1077199.002023-03-037456Actual
23455188.002024-03-0274611Actual
39031381.622025-05-0374411Actual
36848359.282025-03-0374112Actual
30916637.462024-10-027468Actual
5169135.002022-10-037456Actual
16118685.942023-08-037428Actual
35845776.702025-01-3174213Actual
18299168.852023-10-0374211Actual
33938158.002025-01-027416Actual
14011486.002023-06-027417Actual
27213132.002024-07-027446Actual
16618323.002023-09-027473Actual
13839150.002023-06-027426Actual
34818383.002025-01-317463Actual
39004336.942025-05-0374311Actual
29380269.002024-09-017465Actual
33223389.062024-12-0274111Actual
17385181.612023-09-0274611Actual
1805131.002022-07-037456Actual
15494490.002023-08-037413Actual
3998125.002022-09-027446Actual
23313241.192024-03-0274111Actual
2332100.002022-08-037463Budget
15312200.762023-07-0374411Actual
5696100.002022-11-027463Budget
26237450.002024-06-017467Actual
1208100.002022-07-037463Budget
26297563.212024-06-017418Actual
21414211.402024-01-0374411Actual
20413202.892023-12-0374511Actual
25134382.002024-05-027417Actual
2982200.002022-08-037466Budget
34288508.672025-01-027468Actual
38620129.002025-05-037446Actual
5075118.002022-10-037436Actual
31717153.002024-11-017426Actual
15017467.002023-07-037417Actual
1641133.742023-08-0374112Actual
19098405.002023-11-027467Actual
3576215.002022-09-027414Actual
14762240.002023-07-037465Actual
20925186.002024-01-037416Actual
17242163.532023-09-0274111Actual
1394200.002022-07-037464Budget
35441416.242025-01-317468Actual
682100.002022-06-027456Budget
4648107.002022-10-037473Actual
34455268.852025-01-0274511Actual
2459280.002022-08-037414Budget
2516200.002022-08-037464Budget
6494200.002022-11-027467Budget
2877200.002022-08-037446Budget
21657323.002024-01-317463Actual
8864254.122023-01-037428Actual
18180602.612023-10-037428Actual
26473158.212024-06-0174311Actual
21834304.002024-01-317415Actual
35229165.002025-01-317466Actual
15586350.002023-08-037473Actual
36557645.032025-03-037428Actual
9464161.002023-01-317416Actual
9931292.002023-01-317418Actual
36294165.002025-03-037436Actual
15052327.002023-07-037467Actual
29670291.002024-09-017467Actual
31419236.002024-11-017463Actual
822200.002022-06-027417Budget
17944141.002023-10-037446Actual
1334285.002022-07-037414Actual
34547479.492025-01-0274112Actual
4838200.002022-10-037415Budget
3528121.002022-09-027473Actual
29876289.062024-09-0174211Actual
16739322.002023-09-027415Actual
208240.002022-06-027414Actual
906290.002023-01-317463Budget
18562403.002023-11-027413Actual
29465148.002024-09-017426Actual
20332124.172023-12-0374211Actual
4431200.002022-09-027468Budget
29903248.642024-09-0174311Actual
14134670.792023-06-027428Actual
22123357.002024-01-317417Actual
7802200.002022-12-037468Budget
3251200.002022-08-037428Budget
2056344.382023-12-0374612Actual
7225157.002022-12-037416Actual
27743405.022024-07-0274112Actual
14847176.002023-07-037426Actual
35089116.002025-01-317416Actual
9327205.002023-01-317415Actual
1189692.002023-04-027456Actual
268200.002022-06-027464Budget
8816376.852023-01-037418Actual
15881123.002023-08-037446Actual
7475129.002022-12-037466Actual
8491200.002023-01-037446Budget
34938429.002025-01-317464Actual
37940389.062025-04-0274611Actual
11049200.002023-03-037418Budget
24937151.002024-05-027416Actual
12754210.002023-05-037465Actual
33576545.122024-12-0274613Actual
38646125.002025-05-037456Actual
35969335.002025-03-037463Actual
39092294.382025-05-0374611Actual
4324316.242022-09-027418Actual
24397163.532024-04-0174411Actual
7740200.002022-12-037428Budget
5229100.002022-10-037466Budget
29167311.002024-09-017463Actual
9791200.002023-01-317417Budget
8346118.002023-01-037416Actual
5883200.002022-11-027464Budget
15138502.612023-07-037428Actual
18414174.172023-10-0374611Actual
28776241.192024-08-0274411Actual
14310203.952023-06-0274411Actual
30704157.002024-10-027466Actual
20952134.002024-01-037426Actual
32954146.002024-12-027466Actual
2254148.632024-01-3174612Actual
3639195.002022-09-027464Actual
20833322.002024-01-037415Actual
3717250.002022-09-027415Actual
17558374.002023-10-037413Actual
35935393.002025-03-037413Actual
11955160.002023-04-027466Actual
11848138.002023-04-027446Actual
7224200.002022-12-037416Budget
37496138.002025-04-027456Actual
15742202.002023-08-037465Actual
7614235.002022-12-037467Actual
37175217.002025-04-027473Actual
35321346.002025-01-317467Actual
4186200.002022-09-027417Budget
29578167.002024-09-017466Actual
12881118.002023-05-037426Actual
37880219.912025-04-0274411Actual
588100.002022-06-027436Budget
31597466.002024-11-017415Actual
9188200.002023-01-317414Budget
15346142.252023-07-0374611Actual
4570100.002022-10-037463Budget
2780161.002022-08-037426Actual
39058330.552025-05-0374511Actual
21212654.122024-01-037418Actual
14283217.782023-06-0274311Actual
31176465.662024-10-0274212Actual
30413439.002024-10-027464Actual
11752157.002023-04-027426Actual
23989113.002024-04-017446Actual
21776284.002024-01-317464Actual
2153342.252024-01-0374112Actual
22633382.002024-03-027463Actual
33788490.002025-01-027464Actual
10678181.002023-03-037436Actual
31921397.002024-11-017467Actual
1946200.002022-07-037417Budget
2611078.002024-06-017456Actual
17297230.552023-09-0274311Actual
23602442.002024-04-017413Actual
27422654.122024-07-027418Actual
209280.002022-06-027414Budget
1847232.672023-10-0374112Actual
33725315.002025-01-027473Actual
24667335.002024-05-027463Actual
17863179.002023-10-037416Actual
1474200.002022-07-037415Budget
569793.002022-11-027463Actual
16238182.682023-08-0374211Actual
23221608.672024-03-027428Actual
38233288.002025-05-037413Actual
5368200.002022-10-037467Budget
4696220.002022-10-037414Actual
9609200.002023-01-317446Budget
10501270.002023-03-037465Actual
24104329.002024-04-017417Actual
7006280.002022-12-037464Budget
37740711.702025-04-027468Actual
10725104.002023-03-037446Actual
7415127.002022-12-037456Actual
30591108.002024-10-027426Actual
13501501.002023-06-027413Actual
4649100.002022-10-037473Budget
1867144.002022-07-037466Actual
21714361.002024-01-317473Actual
14550395.002023-07-037463Actual
33397282.682024-12-0274112Actual
10040240.482023-01-317468Actual
30142767.932024-09-0174113Actual
35608289.062025-01-3174511Actual
4372320.782022-09-027428Actual
9063101.002023-01-317463Actual
963200.002022-06-027418Budget
6431167.002022-11-027417Actual
19331228.422023-11-0274311Actual
37853311.402025-04-0274311Actual
24257476.852024-04-017468Actual
20655393.002024-01-037463Actual
31771135.002024-11-017446Actual
30796325.002024-10-027467Actual
7553200.002022-12-037417Budget
6247105.002022-11-027446Actual
23043151.002024-03-027466Actual
34401234.812025-01-0274311Actual
37826196.512025-04-0274211Actual
13024119.002023-05-037456Actual
13623274.002023-06-027414Actual
11753200.002023-04-027426Budget
882217.002022-06-027467Actual
11422266.002023-04-027414Actual
1866200.002022-07-037466Budget
15907186.002023-08-037456Actual
16292139.062023-08-0374411Actual
29848312.472024-09-0174111Actual
30506378.002024-10-027465Actual
2272136.002022-08-037413Actual
35554300.762025-01-3174311Actual
2193200.002022-07-037468Budget
13717304.002023-06-027415Actual
27624350.772024-07-0274411Actual
3577200.002022-09-027414Budget
22718291.002024-03-027414Actual
2132364.722022-07-037428Actual
11563205.002023-04-027415Actual
7146267.002022-12-037465Actual
32299274.172024-11-0174112Actual
3855100.002022-09-027416Budget
31539337.002024-11-017464Actual
14228142.252023-06-0274111Actual
29224209.002024-09-017473Actual
33993128.002025-01-027436Actual
9002100.002023-01-317413Budget
31002294.382024-10-0274211Actual
19358180.552023-11-0274411Actual
32181212.472024-11-0174411Actual
30645145.002024-10-027446Actual
35878790.742025-01-3174613Actual
1069200.002022-06-027468Budget
29345344.002024-09-017415Actual
5367173.002022-10-037467Actual
11849100.002023-04-027446Budget
24138333.002024-04-017467Actual
1070214.722022-06-027468Actual
22066198.002024-01-317466Actual
1250280.002023-05-037473Budget
13414252.602023-05-037468Actual
35196117.002025-01-317456Actual
25255490.482024-05-027428Actual
38857493.512025-05-037428Actual
8597100.002023-01-037466Budget
21100.002022-06-027413Budget
14046448.002023-06-027467Actual
404596.002022-09-027456Actual
13085100.002023-05-037466Budget
13226163.002023-05-037467Actual
19006137.002023-11-027466Actual
38679164.002025-05-037466Actual
27889585.472024-07-0274213Actual
8205200.002023-01-037415Budget
31148328.422024-10-0274112Actual
10724100.002023-03-037446Budget
8347200.002023-01-037416Budget
24964111.002024-05-027426Actual
6682354.122022-11-027468Actual
11801100.002023-04-027436Budget
5123161.002022-10-037446Actual
4758200.002022-10-037464Budget
18059342.002023-10-037417Actual
23100435.002024-03-027417Actual
12425129.002023-05-037463Actual
8268200.002023-01-037465Budget
689990.002022-12-037473Budget
26084105.002024-06-017446Actual
23963130.002024-04-017436Actual
10581100.002023-03-037416Budget
24632456.002024-05-027413Actual
16210188.002023-08-0374111Actual
2194345.032022-07-037468Actual
27651289.062024-07-0274511Actual
1151100.002022-07-037413Budget
12977116.002023-05-037446Actual
7613200.002022-12-037467Budget
21623344.002024-01-317413Actual
38949376.302025-05-0374111Actual
5494246.542022-10-037428Actual
11157235.932023-03-037468Actual
22335141.192024-01-3174111Actual
36379113.002025-03-037466Actual
965692.002023-01-317456Actual
3951112.002022-09-027436Actual
2156628.422024-01-0374612Actual
8817200.002023-01-037418Budget
24844236.002024-05-027415Actual
32841167.002024-12-027426Actual
2006255.002022-07-037467Actual
12613200.002023-05-037464Budget
740200.002022-06-027466Budget
5556200.002022-10-037468Budget
8537100.002023-01-037456Budget
1011200.002022-06-027428Budget
38891464.732025-05-037468Actual
23341164.592024-03-0274211Actual
25077161.002024-05-027466Actual
13893141.002023-06-027446Actual
20246673.822023-12-037468Actual
36704359.282025-03-0374311Actual
8443130.002023-01-037436Actual
11626173.002023-04-027465Actual
27804314.592024-07-0274612Actual
7741308.662022-12-037428Actual
7692323.812022-12-037418Actual
32099330.552024-11-0174111Actual
539100.002022-06-027426Budget
13952138.002023-06-027466Actual
24370161.402024-04-0174311Actual
29252499.002024-09-017414Actual
16265141.192023-08-0374311Actual
4373200.002022-09-027428Budget
10580141.002023-03-037416Actual
36790383.742025-03-0374611Actual
36994631.092025-03-0374213Actual
34726717.052025-01-0274613Actual
32333391.192024-11-0174612Actual
38026443.322025-04-0274212Actual
9249280.002023-01-317464Budget
15172557.152023-07-037468Actual
31384392.002024-11-017413Actual
32391422.312024-11-0174113Actual
25785245.002024-06-017473Actual
13919141.002023-06-027456Actual
29438134.002024-09-017416Actual
28636660.182024-08-027468Actual
30671106.002024-10-027456Actual
24315209.272024-04-0174111Actual
14635218.002023-07-037414Actual
2600384.002024-06-017416Actual
21062119.002024-01-037466Actual
1759200.002022-07-037446Budget
21119414.002024-01-037417Actual
962352.602022-06-027418Actual
27187192.002024-07-027436Actual
17918179.002023-10-037436Actual
18380192.252023-10-0374511Actual
26325473.822024-06-017428Actual
13595331.002023-06-027473Actual
12833100.002023-05-037416Budget
7007272.002022-12-037464Actual
33425282.682024-12-0274212Actual
6432200.002022-11-027417Budget
7416100.002022-12-037456Budget
12095158.002023-04-027467Actual
13657276.002023-06-027464Actual
2333115.002022-08-037463Actual
35581296.512025-01-3174411Actual
17712287.002023-10-037464Actual
28481450.002024-08-027417Actual
6023261.002022-11-027465Actual
1535200.002022-07-037465Budget
2557426.292024-05-0274212Actual
28722218.852024-08-0274211Actual
24196657.152024-04-017418Actual
30761397.002024-10-027417Actual
25691312.002024-06-017413Actual
6573384.422022-11-027418Actual
31029280.552024-10-0274311Actual
23908200.002024-04-017416Actual
12175200.002023-04-027418Budget
34045146.002025-01-027456Actual
34134510.002025-01-027417Actual
20127329.002023-12-037467Actual
14516369.002023-07-037413Actual
21981188.002024-01-317436Actual
25169386.002024-05-027467Actual
1473208.002022-07-037415Actual
12424100.002023-05-037463Budget
26058101.002024-06-017436Actual
18682216.002023-11-027414Actual
12223335.942023-04-027428Actual
25908257.002024-06-017415Actual
32127219.912024-11-0174211Actual
10831100.002023-03-037466Budget
27979272.002024-08-027413Actual
25018108.002024-05-027446Actual
1445936.932023-06-0274612Actual
27922671.442024-07-0274613Actual
14106485.942023-06-027418Actual
17890148.002023-10-037426Actual
6572200.002022-11-027418Budget
12880200.002023-05-037426Budget
38388408.002025-05-037464Actual
25456173.102024-05-0274511Actual
3250326.842022-08-037428Actual
26983408.002024-07-027464Actual
20114.002022-06-027413Actual
8676200.002023-01-037417Budget
17270232.682023-09-0274211Actual
34077128.002025-01-027466Actual
37798279.492025-04-0274111Actual
32600193.002024-12-027473Actual
9655100.002023-01-317456Budget
18094329.002023-10-037467Actual
2781100.002022-08-037426Budget
20035165.002023-12-037466Actual
34903403.002025-01-317414Actual
6246100.002022-11-027446Budget
32721383.002024-12-027415Actual
2005200.002022-07-037467Budget
35527298.642025-01-3174211Actual
1712100.002022-07-037436Budget
30974255.022024-10-0274111Actual
38353344.002025-05-037414Actual
31745130.002024-11-017436Actual
12363138.002023-05-037413Actual
457196.002022-10-037463Actual
38118717.052025-04-0274113Actual
15707328.002023-08-037415Actual
31295459.162024-10-0274213Actual
11236100.002023-04-027413Budget
38060393.322025-04-0274612Actual
22216611.702024-01-317418Actual
9852200.002023-01-317467Budget
6294100.002022-11-027456Budget
13163272.002023-05-037417Actual
3310246.542022-08-037468Actual
20712391.002024-01-037473Actual
30084344.382024-09-0174612Actual
14927183.002023-07-037456Actual
35170133.002025-01-317446Actual
10039200.002023-01-317468Budget
5447278.362022-10-037418Actual
1806100.002022-07-037456Budget
25848221.002024-06-017464Actual
26739459.162024-06-0174213Actual
23722244.002024-04-017414Actual
10830120.002023-03-037466Actual
9792242.002023-01-317417Actual
3062200.002022-08-037417Budget
22033123.002024-01-317456Actual
34609332.682025-01-0274612Actual
34489325.232025-01-0274611Actual
13812172.002023-06-027416Actual
38481281.002025-05-037465Actual
36266126.002025-03-037426Actual
15800139.002023-08-037416Actual
4511100.002022-10-037413Budget
2924100.002022-08-037456Budget
16774298.002023-09-027465Actual
6200131.002022-11-027436Actual
21332151.832024-01-0374111Actual
1137598.002023-04-027473Actual
10304200.002023-03-037414Budget
36181302.002025-03-037465Actual
30201780.212024-09-0174613Actual
28957370.982024-08-0274612Actual
8394134.002023-01-037426Actual
10305183.002023-03-037414Actual
22845359.002024-03-027465Actual
1646932.672023-08-0374612Actual
4510112.002022-10-037413Actual
28284189.002024-08-027416Actual
7801323.812022-12-037468Actual
2715997.002024-07-027426Actual
34227490.482025-01-027418Actual
4107138.002022-09-027466Actual
689879.002022-12-037473Actual
28749375.232024-08-0274311Actual
3396595.002025-01-027426Actual
20775219.002024-01-037464Actual
10909200.002023-03-037417Budget
19276142.252023-11-0274111Actual
10444200.002023-03-037415Budget
538160.002022-06-027426Actual
34019160.002025-01-027446Actual
21441163.532024-01-0374511Actual
31056306.082024-10-0274411Actual
1615100.002022-07-037416Budget
18948167.002023-11-027446Actual
1945206.002022-07-037417Actual
33668301.002025-01-027463Actual
14669230.002023-07-037464Actual
16939153.002023-09-027456Actual
30022370.982024-09-0174112Actual
26561145.442024-06-0174611Actual
914090.002023-01-317473Budget
2273100.002022-08-037413Budget
9712103.002023-01-317466Actual
6102137.002022-11-027416Actual
10365192.002023-03-037464Actual
12929100.002023-05-037436Budget
36909463.532025-03-0374612Actual
7880100.002023-01-037413Budget
28803311.402024-08-0274511Actual
9978293.512023-01-317428Actual
14960144.002023-07-037466Actual
10179100.002023-03-037463Budget
36088467.002025-03-037464Actual
21387163.532024-01-0374311Actual
36054529.002025-03-037414Actual
18809344.002023-11-027465Actual
15614194.002023-08-037414Actual
8924200.002023-01-037468Budget
38736325.002025-05-037417Actual
28191363.002024-08-027415Actual
1711104.002022-07-037436Actual
635200.002022-06-027446Budget
23010154.002024-03-027456Actual
25429166.722024-05-0274411Actual
15258173.102023-07-0374211Actual
1758179.002022-07-037446Actual
22930132.002024-03-027426Actual
25375186.932024-05-0274211Actual
24879268.002024-05-027465Actual
26446103.952024-06-0174211Actual
18353231.612023-10-0374411Actual
22007175.002024-01-317446Actual
19385170.982023-11-0274511Actual
5555213.212022-10-037468Actual
8444100.002023-01-037436Budget
32663369.002024-12-027464Actual
10910197.002023-03-037417Actual
35031334.002025-01-317465Actual
18002141.002023-10-037466Actual
4900200.002022-10-037465Budget
10178103.002023-03-037463Actual
5308200.002022-10-037417Budget
35760479.492025-01-3174612Actual
35144194.002025-01-317436Actual
39270622.322025-05-0374113Actual
2662032.672024-06-0174112Actual
38594153.002025-05-037436Actual
16032382.002023-08-037467Actual
741145.002022-06-027466Actual
3389100.002022-09-027413Budget
1543732.672023-07-0374612Actual
24015146.002024-04-017456Actual
19950140.002023-12-037436Actual
18654310.002023-11-027473Actual
13352285.932023-05-037428Actual
17324149.702023-09-0274411Actual
10118116.002023-03-037413Actual
410248.002022-06-027465Actual
28837357.152024-08-0274611Actual
32041516.242024-11-017468Actual
17150493.512023-09-027428Actual
33103628.372024-12-027418Actual
14168608.672023-06-027468Actual
34694455.652025-01-0274213Actual
31090289.062024-10-0274611Actual
32154228.422024-11-0174311Actual
17122454.122023-09-027418Actual
634129.002022-06-027446Actual
7369179.002022-12-037446Actual
7273166.002022-12-037426Actual
21926162.002024-01-317416Actual
9851155.002023-01-317467Actual
22958202.002024-03-027436Actual
22811239.002024-03-027415Actual
7321107.002022-12-037436Actual
37203337.002025-04-027414Actual
30050364.602024-09-0174212Actual
38771310.002025-05-037467Actual
26772694.252024-06-0174613Actual
23135412.002024-03-027467Actual
5962228.002022-11-027415Actual
16319211.402023-08-0374511Actual
5822200.002022-11-027414Budget
5228104.002022-10-037466Actual
4759167.002022-10-037464Actual
2595157.002022-08-037415Actual
38145741.622025-04-0274213Actual
22903153.002024-03-027416Actual
37529152.002025-04-027466Actual
15940127.002023-08-037466Actual
26921319.002024-07-027473Actual
24343182.682024-04-0174211Actual
3451103.002022-09-027463Actual
27329386.002024-07-027417Actual
5775104.002022-11-027473Actual
36026269.002025-03-037473Actual
17650386.002023-10-037473Actual
11704179.002023-04-027416Actual
37444193.002025-04-027436Actual
24992130.002024-05-027436Actual
12362100.002023-05-037413Budget
21274382.912024-01-037468Actual
23637439.002024-04-017463Actual
6353103.002022-11-027466Actual
10119100.002023-03-037413Budget
24224682.912024-04-017428Actual
1440144.382023-06-0274112Actual
2603090.002024-06-017426Actual
9608137.002023-01-317446Actual
2653200.002022-08-037465Budget
37678542.002025-04-027418Actual
31476236.002024-11-017473Actual
25347142.252024-05-0274111Actual
33753376.002025-01-027414Actual
7145200.002022-12-037465Budget
6150109.002022-11-027426Actual
6681200.002022-11-027468Budget
18326182.682023-10-0374311Actual
28014335.002024-08-027463Actual
13353200.002023-05-037428Budget
19418180.552023-11-0274611Actual
9512100.002023-01-317426Budget
6493267.002022-11-027467Actual
8865200.002023-01-037428Budget
409200.002022-06-027465Budget
8196.002022-06-027463Actual
27685250.762024-07-0274611Actual
681148.002022-06-027456Actual
11158200.002023-03-037468Budget
27570307.152024-07-0274211Actual
10629168.002023-03-037426Actual
4837216.002022-10-037415Actual
32869147.002024-12-027436Actual
19184551.092023-11-027428Actual
14820147.002023-07-037416Actual
12612235.002023-05-037464Actual
11296100.002023-04-027463Budget
25227442.002024-05-027418Actual
34169435.002025-01-027467Actual
22244602.612024-01-317428Actual
30350264.002024-10-027473Actual
20447193.322023-12-0374611Actual
36346123.002025-03-037456Actual
18152413.212023-10-037418Actual
37907319.912025-04-0274511Actual
24458189.062024-04-0174611Actual
19744243.002023-12-037464Actual
24047188.002024-04-017466Actual
13752326.002023-06-027465Actual
20980161.002024-01-037436Actual
37470132.002025-04-027446Actual
38325186.002025-05-037473Actual
31830141.002024-11-017466Actual
39330503.022025-05-0374613Actual
26712496.002024-06-0174113Actual
28574482.912024-08-027418Actual
14607267.002023-07-037473Actual
26202514.002024-06-017417Actual
4246215.002022-09-027467Actual
166296.002022-07-037426Actual
29493149.002024-09-017436Actual
37296466.002025-04-027415Actual
39178373.112025-05-0374212Actual
1442830.552023-06-0274212Actual
1209135.002022-07-037463Actual
5307166.002022-10-037417Actual
8067200.002023-01-037414Budget
2351328.422024-03-0274112Actual
12096200.002023-04-027467Budget
33251366.722024-12-0274211Actual
32007473.822024-11-017428Actual
32814148.002024-12-027416Actual
7941104.002023-01-037463Actual
28226342.002024-08-027465Actual
20002138.002023-12-037456Actual
27597301.832024-07-0274311Actual
28424176.002024-08-027466Actual
2050525.232023-12-0374112Actual
35818559.162025-01-3174113Actual
25943320.002024-06-017465Actual
39150355.022025-05-0374112Actual
3952100.002022-09-027436Budget
1850546.502023-10-0374612Actual
37416160.002025-04-027426Actual
18894153.002023-11-027426Actual
15110476.852023-07-037418Actual
2084288.972022-07-037418Actual
16859172.002023-09-027426Actual
30293244.002024-10-027463Actual
5122100.002022-10-037446Budget
12034200.002023-04-027417Budget
33011410.002024-12-027417Actual
14256223.102023-06-0274211Actual
1750139.062023-09-0274612Actual
2733100.002022-08-037416Budget
37389138.002025-04-027416Actual
27239129.002024-07-027456Actual
33633395.002025-01-027413Actual
23757224.002024-04-017464Actual
36731362.472025-03-0374411Actual
5446200.002022-10-037418Budget
25489189.062024-05-0274611Actual
587167.002022-06-027436Actual
2133200.002022-07-037428Budget
11705100.002023-04-027416Budget
2983158.002022-08-037466Actual
26864326.002024-07-027463Actual
22363225.232024-01-3174211Actual
32241364.602024-11-0174611Actual
37083410.002025-04-027413Actual
20359206.082023-12-0374311Actual
23395200.762024-03-0274411Actual
27771268.852024-07-0274212Actual
27074267.002024-07-027465Actual
8923251.092023-01-037468Actual
20185628.372023-12-037418Actual
682084.002022-12-037463Actual
3529100.002022-09-027473Budget
5961200.002022-11-027415Budget
9713100.002023-01-317466Budget
8395100.002023-01-037426Budget
35116157.002025-01-317426Actual
10772100.002023-03-037456Budget
80100.002022-06-027463Budget
1286107.002022-07-037473Actual
17970165.002023-10-037456Actual
27484393.512024-07-027468Actual
32921141.002024-12-027456Actual
35727411.412025-01-3174212Actual
24752246.002024-05-027414Actual
4432228.362022-09-027468Actual
3638200.002022-09-027464Budget
35407519.272025-01-317428Actual
21742244.002024-01-317414Actual
29519136.002024-09-017446Actual
38446325.002025-05-037415Actual
30258338.002024-10-027413Actual
26527113.532024-06-0174511Actual
19895131.002023-12-037416Actual
26143106.002024-06-017466Actual
1947642.252023-11-0274112Actual
12753200.002023-05-037465Budget
3061232.002022-08-037417Actual
8066256.002023-01-037414Actual
19802363.002023-12-037415Actual
23193499.582024-03-027418Actual
27862764.422024-07-0274113Actual
33517478.452024-12-0274113Actual
30882479.882024-10-027428Actual
10364200.002023-03-037464Budget

Generated 2025-07-02 15:19:40.949 UTC