[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12550207.002023-04-027414Actual
2354535.872024-01-3174612Actual
28424176.002024-07-027466Actual
1805131.002022-06-027456Actual
16646202.002023-08-027414Actual
18682216.002023-10-027414Actual
26983408.002024-06-017464Actual
21062119.002023-12-037466Actual
3902142.002022-08-027426Actual
587167.002022-05-027436Actual
2194345.032022-06-027468Actual
8490168.002022-12-037446Actual
20413202.892023-11-0274511Actual
14011486.002023-05-027417Actual
15997318.002023-07-037417Actual
11048346.542023-01-317418Actual
22007175.002023-12-317446Actual
17678315.002023-09-027414Actual
16887208.002023-08-027436Actual
19276142.252023-10-0274111Actual
19625410.002023-11-027463Actual
4570100.002022-09-027463Budget
1473208.002022-06-027415Actual
11049200.002023-01-317418Budget
38620129.002025-04-027446Actual
35407519.272024-12-317428Actual
4372320.782022-08-027428Actual
34346377.362024-12-0274111Actual
33339320.982024-11-0174611Actual
1953439.062023-10-0274612Actual
37331338.002025-03-027465Actual
8924200.002022-12-037468Budget
33103628.372024-11-017418Actual
208240.002022-05-027414Actual
32391422.312024-10-0174113Actual
16238182.682023-07-0374211Actual
9513150.002022-12-317426Actual
13352285.932023-04-027428Actual
37740711.702025-03-027468Actual
14875199.002023-06-027436Actual
10305183.002023-01-317414Actual
11157235.932023-01-317468Actual
5122100.002022-09-027446Budget
801981.002022-12-037473Actual
9655100.002022-12-317456Budget
18152413.212023-09-027418Actual
13225200.002023-04-027467Budget
29132377.002024-08-017413Actual
36790383.742025-01-3174611Actual
22598416.002024-01-317413Actual
689990.002022-11-027473Budget
13812172.002023-05-027416Actual
26527113.532024-05-0174511Actual
20655393.002023-12-037463Actual
2923128.002022-07-037456Actual
4373200.002022-08-027428Budget
21714361.002023-12-317473Actual
32721383.002024-11-017415Actual
8737200.002022-12-037467Budget
16972131.002023-08-027466Actual
33425282.682024-11-0174212Actual
27213132.002024-06-017446Actual
22363225.232023-12-3174211Actual
9464161.002022-12-317416Actual
31295459.162024-09-0174213Actual
3854144.002022-08-027416Actual
12881118.002023-04-027426Actual
80100.002022-05-027463Budget
17064382.002023-08-027467Actual
9712103.002022-12-317466Actual
1250280.002023-04-027473Budget
14046448.002023-05-027467Actual
12033170.002023-03-027417Actual
35581296.512024-12-3174411Actual
3061232.002022-07-037417Actual
2517187.002022-07-037464Actual
36181302.002025-01-317465Actual
1641133.742023-07-0374112Actual
12096200.002023-03-027467Budget
34401234.812024-12-0274311Actual
34227490.482024-12-027418Actual
30201780.212024-08-0174613Actual
5075118.002022-09-027436Actual
21953172.002023-12-317426Actual
25402198.642024-04-0174311Actual
17970165.002023-09-027456Actual
14762240.002023-06-027465Actual
23341164.592024-01-3174211Actual
25813306.002024-05-017414Actual
15346142.252023-06-0274611Actual
28923336.942024-07-0274212Actual
268200.002022-05-027464Budget
822200.002022-05-027417Budget
28776241.192024-07-0274411Actual
39058330.552025-04-0274511Actual
538160.002022-05-027426Actual
4107138.002022-08-027466Actual
4979160.002022-09-027416Actual
16265141.192023-07-0374311Actual
23010154.002024-01-317456Actual
9141110.002022-12-317473Actual
38145741.622025-03-0274213Actual
3998125.002022-08-027446Actual
15881123.002023-07-037446Actual
1850546.502023-09-0274612Actual
24370161.402024-03-0174311Actual
11422266.002023-03-027414Actual
38646125.002025-04-027456Actual
32814148.002024-11-017416Actual
10039200.002022-12-317468Budget
4325200.002022-08-027418Budget
1137480.002023-03-027473Budget
25848221.002024-05-017464Actual
12034200.002023-03-027417Budget
3639195.002022-08-027464Actual
1806100.002022-06-027456Budget
19895131.002023-11-027416Actual
491100.002022-05-027416Budget
16353213.532023-07-0374611Actual
19802363.002023-11-027415Actual
14901115.002023-06-027446Actual
4246215.002022-08-027467Actual
2085200.002022-06-027418Budget
12930124.002023-04-027436Actual
11484200.002023-03-027464Budget
27922671.442024-06-0174613Actual
10831100.002023-01-317466Budget
13952138.002023-05-027466Actual
25134382.002024-04-017417Actual
1643844.382023-07-0374212Actual
7801323.812022-11-027468Actual
17650386.002023-09-027473Actual
8066256.002022-12-037414Actual
23963130.002024-03-017436Actual
4838200.002022-09-027415Budget
33305218.852024-11-0174411Actual
11895100.002023-03-027456Budget
21441163.532023-12-0374511Actual
38060393.322025-03-0274612Actual
36088467.002025-01-317464Actual
21006156.002023-12-037446Actual
9188200.002022-12-317414Budget
29848312.472024-08-0174111Actual
31597466.002024-10-017415Actual
38481281.002025-04-027465Actual
32663369.002024-11-017464Actual
18353231.612023-09-0274411Actual
12363138.002023-04-027413Actual
3124202.002022-07-037467Actual
1069200.002022-05-027468Budget
7941104.002022-12-037463Actual
18326182.682023-09-0274311Actual
20925186.002023-12-037416Actual
28391120.002024-07-027456Actual
1646932.672023-07-0374612Actual
30169638.112024-08-0174213Actual
23368165.662024-01-3174311Actual
38594153.002025-04-027436Actual
1536175.002022-06-027465Actual
2595157.002022-07-037415Actual
36266126.002025-01-317426Actual
33131485.942024-11-017428Actual
38118717.052025-03-0274113Actual
8067200.002022-12-037414Budget
349192.002022-05-027415Actual
1395271.002022-06-027464Actual
11297109.002023-03-027463Actual
9328200.002022-12-317415Budget
2829170.002022-07-037436Actual
37620354.002025-03-027467Actual
13501501.002023-05-027413Actual
33938158.002024-12-027416Actual
14168608.672023-05-027468Actual
13226163.002023-04-027467Actual
34134510.002024-12-027417Actual
9189167.002022-12-317414Actual
32756434.002024-11-017465Actual
37998375.232025-03-0274112Actual
2133200.002022-06-027428Budget
588100.002022-05-027436Budget
36591645.032025-01-317468Actual
35089116.002024-12-317416Actual
5556200.002022-09-027468Budget
22450163.532023-12-3174611Actual
36704359.282025-01-3174311Actual
18894153.002023-10-027426Actual
11563205.002023-03-027415Actual
1025780.002023-01-317473Budget
15800139.002023-07-037416Actual
32543253.002024-11-017463Actual
21032133.002023-12-037456Actual
2454343.312024-03-0174212Actual
13414252.602023-04-027468Actual
2876170.002022-07-037446Actual
4185237.002022-08-027417Actual
1747043.312023-08-0274212Actual
31210457.152024-09-0174612Actual
9713100.002022-12-317466Budget
22417202.892023-12-3174411Actual
2332100.002022-07-037463Budget
26561145.442024-05-0174611Actual
14228142.252023-05-0274111Actual
27450479.882024-06-017428Actual
7086200.002022-11-027415Budget
11236100.002023-03-027413Budget
8127280.002022-12-037464Budget
882217.002022-05-027467Actual
1208100.002022-06-027463Budget
10628200.002023-01-317426Budget
38771310.002025-04-027467Actual
31327780.212024-09-0174613Actual
26829275.002024-06-017413Actual
10119100.002023-01-317413Budget
10678181.002023-01-317436Actual
7368200.002022-11-027446Budget
22690297.002024-01-317473Actual
14516369.002023-06-027413Actual
20246673.822023-11-027468Actual
539100.002022-05-027426Budget
29578167.002024-08-017466Actual
13413200.002023-04-027468Budget
906290.002022-12-317463Budget
6760149.002022-11-027413Actual
37026783.722025-01-3174613Actual
14106485.942023-05-027418Actual
3251200.002022-07-037428Budget
25169386.002024-04-017467Actual
35641242.252024-12-3174611Actual
2780161.002022-07-037426Actual
36649359.282025-01-3174111Actual
2665436.932024-05-0174612Actual
2557426.292024-04-0174212Actual
13839150.002023-05-027426Actual
28014335.002024-07-027463Actual
20359206.082023-11-0274311Actual
16210188.002023-07-0374111Actual
19950140.002023-11-027436Actual
31002294.382024-09-0174211Actual
2653200.002022-07-037465Budget
8346118.002022-12-037416Actual
14607267.002023-06-027473Actual
26202514.002024-05-017417Actual
32508416.002024-11-017413Actual
22930132.002024-01-317426Actual
161100.002022-05-027473Budget
2272136.002022-07-037413Actual
22984108.002024-01-317446Actual
12425129.002023-04-027463Actual
19156608.672023-10-027418Actual
11158200.002023-01-317468Budget
36848359.282025-01-3174112Actual
17184479.882023-08-027468Actual
6103100.002022-10-027416Budget
25044152.002024-04-017456Actual
19922130.002023-11-027426Actual
31056306.082024-09-0174411Actual
28602599.582024-07-027428Actual
34575457.152024-12-0274212Actual
24343182.682024-03-0174211Actual
3250326.842022-07-037428Actual
12551200.002023-04-027414Budget
27685250.762024-06-0174611Actual
4696220.002022-09-027414Actual
9792242.002022-12-317417Actual
36054529.002025-01-317414Actual
6151100.002022-10-027426Budget
4648107.002022-09-027473Actual
10580141.002023-01-317416Actual
36346123.002025-01-317456Actual
22633382.002024-01-317463Actual
14256223.102023-05-0274211Actual
18271242.252023-09-0274111Actual
31476236.002024-10-017473Actual
8443130.002022-12-037436Actual
9561122.002022-12-317436Actual
35969335.002025-01-317463Actual
11097200.002023-01-317428Budget
15586350.002023-07-037473Actual
20867336.002023-12-037465Actual
5446200.002022-09-027418Budget
26237450.002024-05-017467Actual
38977314.592025-04-0274211Actual
269187.002022-05-027464Actual
17297230.552023-08-0274311Actual
21475191.192023-12-0374611Actual
33993128.002024-12-027436Actual
35379651.092024-12-317418Actual
15742202.002023-07-037465Actual
23422194.382024-01-3174511Actual
2830100.002022-07-037436Budget
6494200.002022-10-027467Budget
1615100.002022-06-027416Budget
12691200.002023-04-027415Budget
6199100.002022-10-027436Budget
38829588.972025-04-027418Actual
30258338.002024-09-017413Actual
33278198.642024-11-0174311Actual
8395100.002022-12-037426Budget
29790622.302024-08-017468Actual
7145200.002022-11-027465Budget
5822200.002022-10-027414Budget
3577200.002022-08-027414Budget
2156628.422023-12-0374612Actual
2662032.672024-05-0174112Actual
29252499.002024-08-017414Actual
23989113.002024-03-017446Actual
33633395.002024-12-027413Actual
963200.002022-05-027418Budget
7007272.002022-11-027464Actual
32628401.002024-11-017414Actual
7881130.002022-12-037413Actual
965692.002022-12-317456Actual
2451642.252024-03-0174112Actual
8206232.002022-12-037415Actual
1950339.062023-10-0274212Actual
39004336.942025-04-0274311Actual
28191363.002024-07-027415Actual
1866200.002022-06-027466Budget
11704179.002023-03-027416Actual
20002138.002023-11-027456Actual
9930200.002022-12-317418Budget
9386208.002022-12-317465Actual
33880405.002024-12-027465Actual
33753376.002024-12-027414Actual
19591501.002023-11-027413Actual
10304200.002023-01-317414Budget
28837357.152024-07-0274611Actual
30761397.002024-09-017417Actual
15649313.002023-07-037464Actual
22277434.422023-12-317468Actual
12362100.002023-04-027413Budget
2084288.972022-06-027418Actual
18094329.002023-09-027467Actual
12880200.002023-04-027426Budget
8676200.002022-12-037417Budget
15707328.002023-07-037415Actual
15110476.852023-06-027418Actual
29042767.932024-07-0274213Actual
19385170.982023-10-0274511Actual
2351328.422024-01-3174112Actual
29903248.642024-08-0174311Actual
28311134.002024-07-027426Actual
32041516.242024-10-017468Actual
32208293.322024-10-0174511Actual
29380269.002024-08-017465Actual
24879268.002024-04-017465Actual
18299168.852023-09-0274211Actual
9248255.002022-12-317464Actual
7272100.002022-11-027426Budget
25726296.002024-05-017463Actual
27651289.062024-06-0174511Actual
31090289.062024-09-0174611Actual
37907319.912025-03-0274511Actual
2153342.252023-12-0374112Actual
1151100.002022-06-027413Budget
20332124.172023-11-0274211Actual
36994631.092025-01-3174213Actual
1474200.002022-06-027415Budget
14927183.002023-06-027456Actual
37586363.002025-03-027417Actual
27132133.002024-06-017416Actual
23637439.002024-03-017463Actual
30350264.002024-09-017473Actual
23455188.002024-01-3174611Actual
31745130.002024-10-017436Actual
490105.002022-05-027416Actual
26949514.002024-06-017414Actual
2459280.002022-07-037414Budget
31632388.002024-10-017465Actual
28226342.002024-07-027465Actual
11752157.002023-03-027426Actual
34019160.002024-12-027446Actual
2982200.002022-07-037466Budget
16319211.402023-07-0374511Actual
1750139.062023-08-0274612Actual
34455268.852024-12-0274511Actual
21926162.002023-12-317416Actual
24196657.152024-03-017418Actual
15940127.002023-07-037466Actual
22216611.702023-12-317418Actual
17029325.002023-08-027417Actual
12976100.002023-04-027446Budget
17805266.002023-09-027465Actual
15494490.002023-07-037413Actual
35031334.002024-12-317465Actual
209280.002022-05-027414Budget
11954100.002023-03-027466Budget
11237131.002023-03-027413Actual
5883200.002022-10-027464Budget
18774290.002023-10-027415Actual
12284200.002023-03-027468Budget
36758268.852025-01-3174511Actual
29930260.342024-08-0174411Actual
8864254.122022-12-037428Actual
6431167.002022-10-027417Actual
12283254.122023-03-027468Actual
28071231.002024-07-027473Actual
8196.002022-05-027463Actual
3309200.002022-07-037468Budget
18948167.002023-10-027446Actual
20213602.612023-11-027428Actual
30084344.382024-08-0174612Actual
34255576.852024-12-027428Actual
6493267.002022-10-027467Actual
5447278.362022-09-027418Actual
38446325.002025-04-027415Actual
1867144.002022-06-027466Actual
34374226.302024-12-0274211Actual
5961200.002022-10-027415Budget
31717153.002024-10-017426Actual
31419236.002024-10-017463Actual
6573384.422022-10-027418Actual
5170100.002022-09-027456Budget
36967473.192025-01-3174113Actual
1711104.002022-06-027436Actual
13752326.002023-05-027465Actual
21100.002022-05-027413Budget
17558374.002023-09-027413Actual
37706648.062025-03-027428Actual
39297731.092025-04-0274213Actual
32299274.172024-10-0174112Actual
27484393.512024-06-017468Actual
3576215.002022-08-027414Actual
27570307.152024-06-0174211Actual
28284189.002024-07-027416Actual
10501270.002023-01-317465Actual
12223335.942023-03-027428Actual
25077161.002024-04-017466Actual
9931292.002022-12-317418Actual
16152519.272023-07-037468Actual
21119414.002023-12-037417Actual
1070214.722022-05-027468Actual
12175200.002023-03-027418Budget
2250828.422023-12-3174112Actual
37296466.002025-03-027415Actual
1744327.362023-08-0274112Actual
4511100.002022-09-027413Budget
7322100.002022-11-027436Budget
20447193.322023-11-0274611Actual
28957370.982024-07-0274612Actual
4759167.002022-09-027464Actual
7880100.002022-12-037413Budget
12612235.002023-04-027464Actual
5367173.002022-09-027467Actual
27239129.002024-06-017456Actual
28339202.002024-07-027436Actual
8394134.002022-12-037426Actual
31176465.662024-09-0174212Actual
25289482.912024-04-017468Actual
28133346.002024-07-027464Actual
25785245.002024-05-017473Actual
26739459.162024-05-0174213Actual
29015645.122024-07-0274113Actual
7802200.002022-11-027468Budget
7475129.002022-11-027466Actual
35727411.412024-12-3174212Actual
2603090.002024-05-017426Actual
24315209.272024-03-0174111Actual
37416160.002025-03-027426Actual
23908200.002024-03-017416Actual
1540439.062023-06-0274112Actual
22123357.002023-12-317417Actual
24632456.002024-04-017413Actual
21742244.002023-12-317414Actual
2053242.252023-11-0274212Actual
2132364.722022-06-027428Actual
8596164.002022-12-037466Actual
24937151.002024-04-017416Actual
33576545.122024-11-0174613Actual
3202337.452022-07-037418Actual
27979272.002024-07-027413Actual
7224200.002022-11-027416Budget
6247105.002022-10-027446Actual
27597301.832024-06-0174311Actual
22718291.002024-01-317414Actual
24786250.002024-04-017464Actual
1712100.002022-06-027436Budget
31797136.002024-10-017456Actual
9852200.002022-12-317467Budget
6352100.002022-10-027466Budget
23255619.272024-01-317468Actual
19682444.002023-11-027473Actual
13023100.002023-04-027456Budget
30671106.002024-09-017456Actual
20386133.742023-11-0274411Actual
30796325.002024-09-017467Actual
37118370.002025-03-027463Actual
13657276.002023-05-027464Actual
30564152.002024-09-017416Actual
1759200.002022-06-027446Budget
2600384.002024-05-017416Actual
10118116.002023-01-317413Actual
18002141.002023-09-027466Actual
16832181.002023-08-027416Actual
31148328.422024-09-0174112Actual
25456173.102024-04-0174511Actual
4186200.002022-08-027417Budget
37880219.912025-03-0274411Actual
8538148.002022-12-037456Actual
8738218.002022-12-037467Actual
25255490.482024-04-017428Actual
10581100.002023-01-317416Budget
3999100.002022-08-027446Budget
27862764.422024-06-0174113Actual
5368200.002022-09-027467Budget
35935393.002025-01-317413Actual
26921319.002024-06-017473Actual
2611078.002024-05-017456Actual
35760479.492024-12-3174612Actual
26772694.252024-05-0174613Actual
17351123.102023-08-0274511Actual
35878790.742024-12-3174613Actual
12424100.002023-04-027463Budget
38233288.002025-04-027413Actual
4046100.002022-08-027456Budget
30293244.002024-09-017463Actual
6294100.002022-10-027456Budget
32600193.002024-11-017473Actual
10629168.002023-01-317426Actual
33846283.002024-12-027415Actual
24224682.912024-03-017428Actual
25429166.722024-04-0174411Actual
3718200.002022-08-027415Budget
30645145.002024-09-017446Actual
15017467.002023-06-027417Actual
681148.002022-05-027456Actual
10969200.002023-01-317467Budget
20127329.002023-11-027467Actual
3123200.002022-07-037467Budget
16032382.002023-07-037467Actual
11625200.002023-03-027465Budget
26418133.742024-05-0174111Actual
410248.002022-05-027465Actual
6946256.002022-11-027414Actual
31921397.002024-10-017467Actual
3310246.542022-07-037468Actual
3638200.002022-08-027464Budget
1286107.002022-06-027473Actual
22845359.002024-01-317465Actual
8537100.002022-12-037456Budget
10364200.002023-01-317464Budget
11848138.002023-03-027446Actual
8675215.002022-12-037417Actual
19006137.002023-10-027466Actual
24992130.002024-04-017436Actual
29964383.742024-08-0174611Actual
682084.002022-11-027463Actual
24397163.532024-03-0174411Actual
21274382.912023-12-037468Actual
16739322.002023-08-027415Actual
38566146.002025-04-027426Actual
33517478.452024-11-0174113Actual
20833322.002023-12-037415Actual
25018108.002024-04-017446Actual
37853311.402025-03-0274311Actual
6947200.002022-11-027414Budget
39092294.382025-04-0274611Actual
2254148.632023-12-3174612Actual
8444100.002022-12-037436Budget
37083410.002025-03-027413Actual
11955160.002023-03-027466Actual
16681203.002023-08-027464Actual
18380192.252023-09-0274511Actual
21240554.122023-12-037428Actual
5962228.002022-10-027415Actual
19098405.002023-10-027467Actual
13353200.002023-04-027428Budget
27771268.852024-06-0174212Actual
35229165.002024-12-317466Actual
35554300.762024-12-3174311Actual
27272167.002024-06-017466Actual
6023261.002022-10-027465Actual
24138333.002024-03-017467Actual
9249280.002022-12-317464Budget
13595331.002023-05-027473Actual
2733100.002022-07-037416Budget
28636660.182024-07-027468Actual
18974106.002023-10-027456Actual
26358657.152024-05-017468Actual
20775219.002023-12-037464Actual
14310203.952023-05-0274411Actual
37798279.492025-03-0274111Actual
3450100.002022-08-027463Budget
12174237.452023-03-027418Actual
14960144.002023-06-027466Actual
5495200.002022-09-027428Budget
11802170.002023-03-027436Actual
8923251.092022-12-037468Actual
3396595.002024-12-027426Actual
2983158.002022-07-037466Actual
29635520.002024-08-017417Actual
2654180.002022-07-037465Actual
2781100.002022-07-037426Budget
6620304.122022-10-027428Actual
1189692.002023-03-027456Actual
31690186.002024-10-017416Actual
33397282.682024-11-0174112Actual
9002100.002022-12-317413Budget
6246100.002022-10-027446Budget
29728651.092024-08-017418Actual
32418481.962024-10-0174213Actual
14669230.002023-06-027464Actual
28895350.772024-07-0274112Actual
1946200.002022-06-027417Budget
2924100.002022-07-037456Budget
3389100.002022-08-027413Budget
14134670.792023-05-027428Actual
35699300.762024-12-3174112Actual
5555213.212022-09-027468Actual
29545123.002024-08-017456Actual
13717304.002023-05-027415Actual
13536367.002023-05-027463Actual
29438134.002024-08-017416Actual
23193499.582024-01-317418Actual
30704157.002024-09-017466Actual
1011200.002022-05-027428Budget
38949376.302025-04-0274111Actual
19063342.002023-10-027417Actual
23815298.002024-03-017415Actual
9851155.002022-12-317467Actual
17385181.612023-08-0274611Actual
23043151.002024-01-317466Actual
20620478.002023-12-037413Actual
13919141.002023-05-027456Actual
15614194.002023-07-037414Actual
17918179.002023-09-027436Actual
3528121.002022-08-027473Actual
3451103.002022-08-027463Actual
3529100.002022-08-027473Budget
18414174.172023-09-0274611Actual
32954146.002024-11-017466Actual
5635100.002022-10-027413Budget
682100.002022-05-027456Budget
15312200.762023-06-0274411Actual
10179100.002023-01-317463Budget
2458281.002022-07-037414Actual
7006280.002022-11-027464Budget
1445936.932023-05-0274612Actual
12832143.002023-04-027416Actual
28099412.002024-07-027414Actual
31771135.002024-10-017446Actual
39178373.112025-04-0274212Actual
11423200.002023-03-027414Budget
16118685.942023-07-037428Actual
19744243.002023-11-027464Actual
32869147.002024-11-017436Actual
12692191.002023-04-027415Actual
35441416.242024-12-317468Actual
5634138.002022-10-027413Actual
21776284.002023-12-317464Actual
9063101.002022-12-317463Actual
38026443.322025-03-0274212Actual
740200.002022-05-027466Budget
4649100.002022-09-027473Budget
2006255.002022-06-027467Actual
1209135.002022-06-027463Actual
682190.002022-11-027463Budget
22066198.002023-12-317466Actual
37496138.002025-03-027456Actual
5775104.002022-10-027473Actual
2715997.002024-06-017426Actual
3952100.002022-08-027436Budget
12222200.002023-03-027428Budget
1077199.002023-01-317456Actual
9791200.002022-12-317417Budget
22033123.002023-12-317456Actual
29876289.062024-08-0174211Actual
35144194.002024-12-317436Actual
3203200.002022-07-037418Budget
35170133.002024-12-317446Actual
20185628.372023-11-027418Actual
12929100.002023-04-027436Budget
5882202.002022-10-027464Actual
24257476.852024-03-017468Actual
18654310.002023-10-027473Actual
1614125.002022-06-027416Actual
35818559.162024-12-3174113Actual
10502200.002023-01-317465Budget
30619123.002024-09-017436Actual
30974255.022024-09-0174111Actual
24964111.002024-04-017426Actual
10909200.002023-01-317417Budget
20740254.002023-12-037414Actual
21834304.002023-12-317415Actual
22753200.002024-01-317464Actual
20035165.002023-11-027466Actual
2596200.002022-07-037415Budget
28749375.232024-07-0274311Actual
5494246.542022-09-027428Actual
5169135.002022-09-027456Actual
37826196.512025-03-0274211Actual
35196117.002024-12-317456Actual
15052327.002023-06-027467Actual
1137598.002023-03-027473Actual
16090663.212023-07-037418Actual
34288508.672024-12-027468Actual
9465200.002022-12-317416Budget
10443276.002023-01-317415Actual
32451545.122024-10-0174613Actual
22335141.192023-12-3174111Actual
24752246.002024-04-017414Actual
27187192.002024-06-017436Actual
31384392.002024-10-017413Actual
17122454.122023-08-027418Actual
8597100.002022-12-037466Budget
404596.002022-08-027456Actual
32841167.002024-11-017426Actual
8205200.002022-12-037415Budget
34938429.002024-12-317464Actual
1287100.002022-06-027473Budget
16086.002022-05-027473Actual
18180602.612023-09-027428Actual
27804314.592024-06-0174612Actual
30854773.822024-09-017418Actual
1010222.302022-05-027428Actual
33544711.792024-11-0174213Actual
35527298.642024-12-3174211Actual
6432200.002022-10-027417Budget
26058101.002024-05-017436Actual
5774100.002022-10-027473Budget
25347142.252024-04-0174111Actual
3776188.002022-08-027465Actual
33668301.002024-12-027463Actual
23757224.002024-03-017464Actual
37940389.062025-03-0274611Actual
35286323.002024-12-317417Actual
14727277.002023-06-027415Actual
4432228.362022-08-027468Actual
16939153.002023-08-027456Actual
37175217.002025-03-027473Actual
4431200.002022-08-027468Budget
36731362.472025-01-3174411Actual
8126218.002022-12-037464Actual
4245200.002022-08-027467Budget
29075452.142024-07-0274613Actual
1150144.002022-06-027413Actual
38891464.732025-04-027468Actual
5027100.002022-09-027426Budget
18716246.002023-10-027464Actual
2050525.232023-11-0274112Actual
13163272.002023-04-027417Actual
5123161.002022-09-027446Actual
23850230.002024-03-017465Actual
25489189.062024-04-0174611Actual
36677357.152025-01-3174211Actual
28803311.402024-07-0274511Actual
24424184.812024-03-0174511Actual
26297563.212024-05-017418Actual
14283217.782023-05-0274311Actual
5228104.002022-09-027466Actual
801890.002022-12-037473Budget
26325473.822024-05-017428Actual
1847232.672023-09-0274112Actual
9979200.002022-12-317428Budget
3855100.002022-08-027416Budget
27041380.002024-06-017415Actual
17150493.512023-08-027428Actual
1025696.002023-01-317473Actual
19976123.002023-11-027446Actual
2554745.442024-04-0174112Actual
28574482.912024-07-027418Actual
7146267.002022-11-027465Actual
1947642.252023-10-0274112Actual
37470132.002025-03-027446Actual
30050364.602024-08-0174212Actual
34169435.002024-12-027467Actual
1758179.002022-06-027446Actual
34667548.632024-12-0274113Actual
36876398.642025-01-3174212Actual
25691312.002024-05-017413Actual
36026269.002025-01-317473Actual
19710283.002023-11-027414Actual
962352.602022-05-027418Actual
36909463.532025-01-3174612Actual
21981188.002023-12-317436Actual
3775200.002022-08-027465Budget
21414211.402023-12-0374411Actual
39031381.622025-04-0274411Actual
6200131.002022-10-027436Actual
16859172.002023-08-027426Actual
30022370.982024-08-0174112Actual
29519136.002024-08-017446Actual
569793.002022-10-027463Actual
35116157.002024-12-317426Actual
15230148.632023-06-0274111Actual
634129.002022-05-027446Actual
1440144.382023-05-0274112Actual
9562100.002022-12-317436Budget
14820147.002023-06-027416Actual
26143106.002024-05-017466Actual
33788490.002024-12-027464Actual
914090.002022-12-317473Budget
21360211.402023-12-0374211Actual
24724323.002024-04-017473Actual
7693200.002022-11-027418Budget
8347200.002022-12-037416Budget
350200.002022-05-027415Budget
19184551.092023-10-027428Actual
26864326.002024-06-017463Actual
2877200.002022-07-037446Budget
37238480.002025-03-027464Actual
18922153.002023-10-027436Actual
5307166.002022-09-027417Actual
4510112.002022-09-027413Actual
10444200.002023-01-317415Budget
7741308.662022-11-027428Actual
22244602.612023-12-317428Actual
30506378.002024-09-017465Actual
13024119.002023-04-027456Actual
7740200.002022-11-027428Budget
24104329.002024-03-017417Actual
10365192.002023-01-317464Actual
38679164.002025-04-027466Actual
2457528.422024-03-0174612Actual
39212425.242025-04-0274612Actual
338891.002022-08-027413Actual
32921141.002024-11-017456Actual
2410111.002022-07-037473Actual
11849100.002023-03-027446Budget
7369179.002022-11-027446Actual
31979625.342024-10-017418Actual
6353103.002022-10-027466Actual
23935151.002024-03-017426Actual
13623274.002023-05-027414Actual
20092384.002023-11-027417Actual
36320184.002025-01-317446Actual
23313241.192024-01-3174111Actual
9978293.512022-12-317428Actual
1334285.002022-06-027414Actual
34694455.652024-12-0274213Actual
7415127.002022-11-027456Actual
22390213.532023-12-3174311Actual
31268496.002024-09-0174113Actual
2056344.382023-11-0274612Actual
9608137.002022-12-317446Actual
821255.002022-05-027417Actual
1394200.002022-06-027464Budget
1945206.002022-06-027417Actual
34903403.002024-12-317414Actual
4899166.002022-09-027465Actual
28694302.892024-07-0274111Actual
18809344.002023-10-027465Actual
35499300.762024-12-3174111Actual
7554266.002022-11-027417Actual
12095158.002023-03-027467Actual
3062200.002022-07-037417Budget
18867114.002023-10-027416Actual
28481450.002024-07-027417Actual
34818383.002024-12-317463Actual
794090.002022-12-037463Budget
34077128.002024-12-027466Actual
741145.002022-05-027466Actual
30378346.002024-09-017414Actual
19304127.362023-10-0274211Actual
33251366.722024-11-0174211Actual
36471352.002025-01-317467Actual
8491200.002022-12-037446Budget
7416100.002022-11-027456Budget
2411100.002022-07-037473Budget
35845776.702024-12-3174213Actual
5229100.002022-09-027466Budget
14635218.002023-06-027414Actual
34726717.052024-12-0274613Actual
36294165.002025-01-317436Actual
9385200.002022-12-317465Budget
32127219.912024-10-0174211Actual
12833100.002023-04-027416Budget
25943320.002024-05-017465Actual
36436486.002025-01-317417Actual
3903100.002022-08-027426Budget
10910197.002023-01-317417Actual
20712391.002023-12-037473Actual
33011410.002024-11-017417Actual
6682354.122022-10-027468Actual
11296100.002023-03-027463Budget
15138502.612023-06-027428Actual
36146426.002025-01-317415Actual
11485242.002023-03-027464Actual
10772100.002023-01-317456Budget
7474100.002022-11-027466Budget
27624350.772024-06-0174411Actual
11626173.002023-03-027465Actual
27364346.002024-06-017467Actual
9512100.002022-12-317426Budget
24015146.002024-03-017456Actual
38539185.002025-04-027416Actual
15172557.152023-06-027468Actual
31887467.002024-10-017417Actual
8816376.852022-12-037418Actual
689879.002022-11-027473Actual
19218399.572023-10-027468Actual
32895166.002024-11-017446Actual
10724100.002023-01-317446Budget
15529376.002023-07-037463Actual
26473158.212024-05-0174311Actual
39150355.022025-04-0274112Actual
2560648.632024-04-0174612Actual
16618323.002023-08-027473Actual
39270622.322025-04-0274113Actual
27743405.022024-06-0174112Actual
19331228.422023-10-0274311Actual
409200.002022-05-027465Budget
29287414.002024-08-017464Actual
22958202.002024-01-317436Actual
9003110.002022-12-317413Actual
17270232.682023-08-0274211Actual
14847176.002023-06-027426Actual
36239174.002025-01-317416Actual
1335280.002022-06-027414Budget
34609332.682024-12-0274612Actual
1535200.002022-06-027465Budget
33045439.002024-11-017467Actual
31029280.552024-09-0174311Actual
12753200.002023-04-027465Budget
17712287.002023-09-027464Actual
33459370.982024-11-0174612Actual
23722244.002024-03-017414Actual
2193200.002022-06-027468Budget
10970247.002023-01-317467Actual
4697200.002022-09-027414Budget
38388408.002025-04-027464Actual
21387163.532023-12-0374311Actual
2516200.002022-07-037464Budget
22158329.002023-12-317467Actual
5696100.002022-10-027463Budget
39330503.022025-04-0274613Actual
26500149.702024-05-0174411Actual
6150109.002022-10-027426Actual
32241364.602024-10-0174611Actual
27889585.472024-06-0174213Actual
33725315.002024-12-027473Actual
4758200.002022-09-027464Budget
12977116.002023-04-027446Actual
12613200.002023-04-027464Budget
24667335.002024-04-017463Actual
19418180.552023-10-0274611Actual
13305290.482023-04-027418Actual
33165448.062024-11-017468Actual
24844236.002024-04-017415Actual
17593348.002023-09-027463Actual
21657323.002023-12-317463Actual
5308200.002022-09-027417Budget
25227442.002024-04-017418Actual
29756476.852024-08-017428Actual
25908257.002024-05-017415Actual
13304200.002023-04-027418Budget
38325186.002025-04-027473Actual
8817200.002022-12-037418Budget
32154228.422024-10-0174311Actual
21212654.122023-12-037418Actual
17944141.002023-09-027446Actual
19837250.002023-11-027465Actual
11096252.602023-01-317428Actual
1250370.002023-04-027473Actual
10040240.482022-12-317468Actual
9327205.002022-12-317415Actual
1442830.552023-05-0274212Actual
24047188.002024-03-017466Actual
38268359.002025-04-027463Actual
32099330.552024-10-0174111Actual

Generated 2025-06-01 11:10:22.235 UTC