[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7272100.002022-11-027426Budget
1473208.002022-06-027415Actual
36239174.002025-01-317416Actual
27484393.512024-06-017468Actual
25691312.002024-05-017413Actual
741145.002022-05-027466Actual
14550395.002023-06-027463Actual
32127219.912024-10-0174211Actual
1474200.002022-06-027415Budget
21387163.532023-12-0374311Actual
8444100.002022-12-037436Budget
1614125.002022-06-027416Actual
27889585.472024-06-0174213Actual
1712100.002022-06-027436Budget
36320184.002025-01-317446Actual
3577200.002022-08-027414Budget
1287100.002022-06-027473Budget
22903153.002024-01-317416Actual
3951112.002022-08-027436Actual
10502200.002023-01-317465Budget
2085200.002022-06-027418Budget
19098405.002023-10-027467Actual
15110476.852023-06-027418Actual
36876398.642025-01-3174212Actual
10831100.002023-01-317466Budget
29287414.002024-08-017464Actual
12612235.002023-04-027464Actual
8347200.002022-12-037416Budget
349192.002022-05-027415Actual
37706648.062025-03-027428Actual
25134382.002024-04-017417Actual
11423200.002023-03-027414Budget
32895166.002024-11-017446Actual
17122454.122023-08-027418Actual
7368200.002022-11-027446Budget
39092294.382025-04-0274611Actual
16292139.062023-07-0374411Actual
22598416.002024-01-317413Actual
1866200.002022-06-027466Budget
24992130.002024-04-017436Actual
22984108.002024-01-317446Actual
1189692.002023-03-027456Actual
3250326.842022-07-037428Actual
37998375.232025-03-0274112Actual
30564152.002024-09-017416Actual
29167311.002024-08-017463Actual
37389138.002025-03-027416Actual
14310203.952023-05-0274411Actual
9608137.002022-12-317446Actual
9385200.002022-12-317465Budget
1394200.002022-06-027464Budget
10725104.002023-01-317446Actual
38446325.002025-04-027415Actual
34077128.002024-12-027466Actual
39150355.022025-04-0274112Actual
9979200.002022-12-317428Budget
3854144.002022-08-027416Actual
38620129.002025-04-027446Actual
36677357.152025-01-3174211Actual
13919141.002023-05-027456Actual
682190.002022-11-027463Budget
28191363.002024-07-027415Actual
23255619.272024-01-317468Actual
11848138.002023-03-027446Actual
23963130.002024-03-017436Actual
2454343.312024-03-0174212Actual
23908200.002024-03-017416Actual
14134670.792023-05-027428Actual
12550207.002023-04-027414Actual
19063342.002023-10-027417Actual
4325200.002022-08-027418Budget
33544711.792024-11-0174213Actual
32007473.822024-10-017428Actual
794090.002022-12-037463Budget
11954100.002023-03-027466Budget
32241364.602024-10-0174611Actual
3123200.002022-07-037467Budget
15649313.002023-07-037464Actual
22158329.002023-12-317467Actual
29380269.002024-08-017465Actual
18326182.682023-09-0274311Actual
24632456.002024-04-017413Actual
1641133.742023-07-0374112Actual
5122100.002022-09-027446Budget
36591645.032025-01-317468Actual
12223335.942023-03-027428Actual
2653200.002022-07-037465Budget
37175217.002025-03-027473Actual
1137480.002023-03-027473Budget
30350264.002024-09-017473Actual
25227442.002024-04-017418Actual
15614194.002023-07-037414Actual
34489325.232024-12-0274611Actual
31745130.002024-10-017436Actual
4570100.002022-09-027463Budget
4758200.002022-09-027464Budget
18948167.002023-10-027446Actual
1151100.002022-06-027413Budget
6200131.002022-10-027436Actual
26921319.002024-06-017473Actual
23757224.002024-03-017464Actual
1536175.002022-06-027465Actual
2056344.382023-11-0274612Actual
35727411.412024-12-3174212Actual
6103100.002022-10-027416Budget
7474100.002022-11-027466Budget
27542347.572024-06-0174111Actual
39031381.622025-04-0274411Actual
1643844.382023-07-0374212Actual
6353103.002022-10-027466Actual
27570307.152024-06-0174211Actual
21953172.002023-12-317426Actual
22244602.612023-12-317428Actual
25489189.062024-04-0174611Actual
18597439.002023-10-027463Actual
13305290.482023-04-027418Actual
20386133.742023-11-0274411Actual
3203200.002022-07-037418Budget
29465148.002024-08-017426Actual
36088467.002025-01-317464Actual
30293244.002024-09-017463Actual
24315209.272024-03-0174111Actual
9188200.002022-12-317414Budget
21332151.832023-12-0374111Actual
10040240.482022-12-317468Actual
17297230.552023-08-0274311Actual
15312200.762023-06-0274411Actual
37118370.002025-03-027463Actual
2876170.002022-07-037446Actual
27771268.852024-06-0174212Actual
6620304.122022-10-027428Actual
11625200.002023-03-027465Budget
7802200.002022-11-027468Budget
12096200.002023-03-027467Budget
22930132.002024-01-317426Actual
10119100.002023-01-317413Budget
22390213.532023-12-3174311Actual
10118116.002023-01-317413Actual
35441416.242024-12-317468Actual
30974255.022024-09-0174111Actual
36758268.852025-01-3174511Actual
12424100.002023-04-027463Budget
17944141.002023-09-027446Actual
12754210.002023-04-027465Actual
682084.002022-11-027463Actual
7475129.002022-11-027466Actual
6024200.002022-10-027465Budget
25402198.642024-04-0174311Actual
34667548.632024-12-0274113Actual
33011410.002024-11-017417Actual
1867144.002022-06-027466Actual
35641242.252024-12-3174611Actual
9248255.002022-12-317464Actual
22845359.002024-01-317465Actual
6151100.002022-10-027426Budget
14727277.002023-06-027415Actual
4186200.002022-08-027417Budget
14635218.002023-06-027414Actual
9328200.002022-12-317415Budget
1945206.002022-06-027417Actual
7741308.662022-11-027428Actual
12692191.002023-04-027415Actual
4432228.362022-08-027468Actual
38539185.002025-04-027416Actual
14669230.002023-06-027464Actual
8491200.002022-12-037446Budget
8865200.002022-12-037428Budget
25375186.932024-04-0174211Actual
21240554.122023-12-037428Actual
31979625.342024-10-017418Actual
2596200.002022-07-037415Budget
2006255.002022-06-027467Actual
21981188.002023-12-317436Actual
25908257.002024-05-017415Actual
36471352.002025-01-317467Actual
28776241.192024-07-0274411Actual
23637439.002024-03-017463Actual
19184551.092023-10-027428Actual
9003110.002022-12-317413Actual
23989113.002024-03-017446Actual
15881123.002023-07-037446Actual
11563205.002023-03-027415Actual
11096252.602023-01-317428Actual
23193499.582024-01-317418Actual
19950140.002023-11-027436Actual
22450163.532023-12-3174611Actual
5229100.002022-09-027466Budget
2715997.002024-06-017426Actual
3389100.002022-08-027413Budget
22690297.002024-01-317473Actual
8268200.002022-12-037465Budget
22216611.702023-12-317418Actual
21714361.002023-12-317473Actual
15742202.002023-07-037465Actual
2611078.002024-05-017456Actual
19895131.002023-11-027416Actual
5170100.002022-09-027456Budget
19156608.672023-10-027418Actual
12033170.002023-03-027417Actual
28895350.772024-07-0274112Actual
12284200.002023-03-027468Budget
27329386.002024-06-017417Actual
22363225.232023-12-3174211Actual
30916637.462024-09-017468Actual
31176465.662024-09-0174212Actual
2665436.932024-05-0174612Actual
37416160.002025-03-027426Actual
26561145.442024-05-0174611Actual
19276142.252023-10-0274111Actual
12881118.002023-04-027426Actual
29848312.472024-08-0174111Actual
19710283.002023-11-027414Actual
2517187.002022-07-037464Actual
28424176.002024-07-027466Actual
29015645.122024-07-0274113Actual
5446200.002022-09-027418Budget
22811239.002024-01-317415Actual
12929100.002023-04-027436Budget
30645145.002024-09-017446Actual
1750139.062023-08-0274612Actual
1953439.062023-10-0274612Actual
8490168.002022-12-037446Actual
24458189.062024-03-0174611Actual
28226342.002024-07-027465Actual
32954146.002024-11-017466Actual
24424184.812024-03-0174511Actual
9464161.002022-12-317416Actual
15052327.002023-06-027467Actual
34875212.002024-12-317473Actual
15285149.702023-06-0274311Actual
4648107.002022-09-027473Actual
20127329.002023-11-027467Actual
5075118.002022-09-027436Actual
10178103.002023-01-317463Actual
9513150.002022-12-317426Actual
21742244.002023-12-317414Actual
22753200.002024-01-317464Actual
33339320.982024-11-0174611Actual
10909200.002023-01-317417Budget
21926162.002023-12-317416Actual
16561352.002023-08-027463Actual
30413439.002024-09-017464Actual
5494246.542022-09-027428Actual
31210457.152024-09-0174612Actual
36994631.092025-01-3174213Actual
7224200.002022-11-027416Budget
4697200.002022-09-027414Budget
28391120.002024-07-027456Actual
27272167.002024-06-017466Actual
6572200.002022-10-027418Budget
32154228.422024-10-0174311Actual
22958202.002024-01-317436Actual
35818559.162024-12-3174113Actual
20092384.002023-11-027417Actual
20980161.002023-12-037436Actual
27922671.442024-06-0174613Actual
26297563.212024-05-017418Actual
14011486.002023-05-027417Actual
12222200.002023-03-027428Budget
13164200.002023-04-027417Budget
16681203.002023-08-027464Actual
11158200.002023-01-317468Budget
25456173.102024-04-0174511Actual
14256223.102023-05-0274211Actual
5368200.002022-09-027467Budget
11297109.002023-03-027463Actual
8597100.002022-12-037466Budget
9978293.512022-12-317428Actual
37798279.492025-03-0274111Actual
8126218.002022-12-037464Actual
1950339.062023-10-0274212Actual
8738218.002022-12-037467Actual
14516369.002023-06-027413Actual
10580141.002023-01-317416Actual
15940127.002023-07-037466Actual
25785245.002024-05-017473Actual
19385170.982023-10-0274511Actual
11849100.002023-03-027446Budget
16739322.002023-08-027415Actual
18867114.002023-10-027416Actual
20213602.612023-11-027428Actual
34374226.302024-12-0274211Actual
12977116.002023-04-027446Actual
30201780.212024-08-0174613Actual
27862764.422024-06-0174113Actual
39297731.092025-04-0274213Actual
17650386.002023-09-027473Actual
10304200.002023-01-317414Budget
12362100.002023-04-027413Budget
17770261.002023-09-027415Actual
22033123.002023-12-317456Actual
33753376.002024-12-027414Actual
27213132.002024-06-017446Actual
28923336.942024-07-0274212Actual
3902142.002022-08-027426Actual
35935393.002025-01-317413Actual
19625410.002023-11-027463Actual
38268359.002025-04-027463Actual
1535200.002022-06-027465Budget
161100.002022-05-027473Budget
14820147.002023-06-027416Actual
14046448.002023-05-027467Actual
14106485.942023-05-027418Actual
12034200.002023-03-027417Budget
32721383.002024-11-017415Actual
34045146.002024-12-027456Actual
38949376.302025-04-0274111Actual
33788490.002024-12-027464Actual
33103628.372024-11-017418Actual
21032133.002023-12-037456Actual
30258338.002024-09-017413Actual
34288508.672024-12-027468Actual
26500149.702024-05-0174411Actual
36731362.472025-01-3174411Actual
31797136.002024-10-017456Actual
20304212.472023-11-0274111Actual
20952134.002023-12-037426Actual
30761397.002024-09-017417Actual
33993128.002024-12-027436Actual
14283217.782023-05-0274311Actual
33459370.982024-11-0174612Actual
33165448.062024-11-017468Actual
34783332.002024-12-317413Actual
14927183.002023-06-027456Actual
35286323.002024-12-317417Actual
635200.002022-05-027446Budget
8864254.122022-12-037428Actual
20712391.002023-12-037473Actual
12551200.002023-04-027414Budget
24257476.852024-03-017468Actual
27597301.832024-06-0174311Actual
13226163.002023-04-027467Actual
16353213.532023-07-0374611Actual
6150109.002022-10-027426Actual
5823195.002022-10-027414Actual
17712287.002023-09-027464Actual
2554745.442024-04-0174112Actual
350200.002022-05-027415Budget
18299168.852023-09-0274211Actual
3952100.002022-08-027436Budget
32628401.002024-11-017414Actual
6681200.002022-10-027468Budget
21623344.002023-12-317413Actual
29930260.342024-08-0174411Actual
30471356.002024-09-017415Actual
31632388.002024-10-017465Actual
30084344.382024-08-0174612Actual
17918179.002023-09-027436Actual
18152413.212023-09-027418Actual
8395100.002022-12-037426Budget
26473158.212024-05-0174311Actual
15172557.152023-06-027468Actual
24224682.912024-03-017428Actual
4696220.002022-09-027414Actual
2830100.002022-07-037436Budget
12880200.002023-04-027426Budget
8538148.002022-12-037456Actual
4373200.002022-08-027428Budget
19976123.002023-11-027446Actual
18271242.252023-09-0274111Actual
25429166.722024-04-0174411Actual
1540439.062023-06-0274112Actual
12976100.002023-04-027446Budget
587167.002022-05-027436Actual
33517478.452024-11-0174113Actual
32041516.242024-10-017468Actual
2254148.632023-12-3174612Actual
16646202.002023-08-027414Actual
35144194.002024-12-317436Actual
30619123.002024-09-017436Actual
18414174.172023-09-0274611Actual
19837250.002023-11-027465Actual
24397163.532024-03-0174411Actual
30169638.112024-08-0174213Actual
25726296.002024-05-017463Actual
15230148.632023-06-0274111Actual
39330503.022025-04-0274613Actual
32451545.122024-10-0174613Actual
33725315.002024-12-027473Actual
13304200.002023-04-027418Budget
30671106.002024-09-017456Actual
7322100.002022-11-027436Budget
16939153.002023-08-027456Actual
16887208.002023-08-027436Actual
2923128.002022-07-037456Actual
5883200.002022-10-027464Budget
10772100.002023-01-317456Budget
7693200.002022-11-027418Budget
17593348.002023-09-027463Actual
30796325.002024-09-017467Actual
409200.002022-05-027465Budget
6023261.002022-10-027465Actual
22417202.892023-12-3174411Actual
9512100.002022-12-317426Budget
4900200.002022-09-027465Budget
9931292.002022-12-317418Actual
7273166.002022-11-027426Actual
26325473.822024-05-017428Actual
18094329.002023-09-027467Actual
39178373.112025-04-0274212Actual
32921141.002024-11-017456Actual
23850230.002024-03-017465Actual
37296466.002025-03-027415Actual
2983158.002022-07-037466Actual
7225157.002022-11-027416Actual
11296100.002023-03-027463Budget
2194345.032022-06-027468Actual
2458281.002022-07-037414Actual
36436486.002025-01-317417Actual
962352.602022-05-027418Actual
36266126.002025-01-317426Actual
38233288.002025-04-027413Actual
8394134.002022-12-037426Actual
24964111.002024-04-017426Actual
10970247.002023-01-317467Actual
11048346.542023-01-317418Actual
36557645.032025-01-317428Actual
539100.002022-05-027426Budget
2662032.672024-05-0174112Actual
35608289.062024-12-3174511Actual
4185237.002022-08-027417Actual
8196.002022-05-027463Actual
17242163.532023-08-0274111Actual
31830141.002024-10-017466Actual
5495200.002022-09-027428Budget
6760149.002022-11-027413Actual
8127280.002022-12-037464Budget
22335141.192023-12-3174111Actual
38325186.002025-04-027473Actual
29132377.002024-08-017413Actual
13085100.002023-04-027466Budget
39004336.942025-04-0274311Actual
27804314.592024-06-0174612Actual
33668301.002024-12-027463Actual
1543732.672023-06-0274612Actual
7880100.002022-12-037413Budget
29790622.302024-08-017468Actual
38679164.002025-04-027466Actual
11753200.002023-03-027426Budget
28071231.002024-07-027473Actual
3061232.002022-07-037417Actual
15855119.002023-07-037436Actual
34609332.682024-12-0274612Actual
3062200.002022-07-037417Budget
1070214.722022-05-027468Actual
23722244.002024-03-017414Actual
1011200.002022-05-027428Budget
20740254.002023-12-037414Actual
16210188.002023-07-0374111Actual
3202337.452022-07-037418Actual
1744327.362023-08-0274112Actual
19218399.572023-10-027468Actual
5775104.002022-10-027473Actual
3639195.002022-08-027464Actual
35089116.002024-12-317416Actual
2351328.422024-01-3174112Actual
37331338.002025-03-027465Actual
37083410.002025-03-027413Actual
26739459.162024-05-0174213Actual
20114.002022-05-027413Actual
26202514.002024-05-017417Actual
4107138.002022-08-027466Actual
26358657.152024-05-017468Actual
7145200.002022-11-027465Budget
35196117.002024-12-317456Actual
25169386.002024-04-017467Actual
410248.002022-05-027465Actual
30506378.002024-09-017465Actual
2084288.972022-06-027418Actual
21062119.002023-12-037466Actual
30378346.002024-09-017414Actual
2354535.872024-01-3174612Actual
25018108.002024-04-017446Actual
6246100.002022-10-027446Budget
1010222.302022-05-027428Actual
4899166.002022-09-027465Actual
15707328.002023-07-037415Actual
1850546.502023-09-0274612Actual
569793.002022-10-027463Actual
31268496.002024-09-0174113Actual
965692.002022-12-317456Actual
13084120.002023-04-027466Actual
38176499.512025-03-0274613Actual
34019160.002024-12-027446Actual
8737200.002022-12-037467Budget
26864326.002024-06-017463Actual
19331228.422023-10-0274311Actual
22277434.422023-12-317468Actual
21475191.192023-12-0374611Actual
2332100.002022-07-037463Budget
3718200.002022-08-027415Budget
9713100.002022-12-317466Budget
4511100.002022-09-027413Budget
16774298.002023-08-027465Actual
25943320.002024-05-017465Actual
28133346.002024-07-027464Actual
37853311.402025-03-0274311Actual
9791200.002022-12-317417Budget
39058330.552025-04-0274511Actual
28099412.002024-07-027414Actual
7369179.002022-11-027446Actual
21274382.912023-12-037468Actual
26058101.002024-05-017436Actual
25813306.002024-05-017414Actual
30854773.822024-09-017418Actual
38145741.622025-03-0274213Actual
7416100.002022-11-027456Budget
15997318.002023-07-037417Actual
2133200.002022-06-027428Budget
9712103.002022-12-317466Actual
34169435.002024-12-027467Actual
12175200.002023-03-027418Budget
23010154.002024-01-317456Actual
26143106.002024-05-017466Actual
19802363.002023-11-027415Actual
20035165.002023-11-027466Actual
4978100.002022-09-027416Budget
8817200.002022-12-037418Budget
23135412.002024-01-317467Actual
28957370.982024-07-0274612Actual
7692323.812022-11-027418Actual
37880219.912025-03-0274411Actual
10581100.002023-01-317416Budget
23815298.002024-03-017415Actual
1069200.002022-05-027468Budget
37203337.002025-03-027414Actual
29224209.002024-08-017473Actual
5447278.362022-09-027418Actual
14607267.002023-06-027473Actual
11705100.002023-03-027416Budget
31921397.002024-10-017467Actual
17558374.002023-09-027413Actual
3528121.002022-08-027473Actual
37740711.702025-03-027468Actual
7007272.002022-11-027464Actual
38353344.002025-04-027414Actual
821255.002022-05-027417Actual
20867336.002023-12-037465Actual
2557426.292024-04-0174212Actual
13893141.002023-05-027446Actual
491100.002022-05-027416Budget
35229165.002024-12-317466Actual
4759167.002022-09-027464Actual
35699300.762024-12-3174112Actual
38771310.002025-04-027467Actual
13867144.002023-05-027436Actual
18809344.002023-10-027465Actual
8923251.092022-12-037468Actual
6352100.002022-10-027466Budget
1208100.002022-06-027463Budget
11626173.002023-03-027465Actual
3251200.002022-07-037428Budget
23455188.002024-01-3174611Actual
1847232.672023-09-0274112Actual
25848221.002024-05-017464Actual
1440144.382023-05-0274112Actual
14960144.002023-06-027466Actual
10443276.002023-01-317415Actual
23935151.002024-03-017426Actual
12363138.002023-04-027413Actual
16832181.002023-08-027416Actual
29545123.002024-08-017456Actual
15529376.002023-07-037463Actual
35527298.642024-12-3174211Actual
25347142.252024-04-0174111Actual
12833100.002023-04-027416Budget
7740200.002022-11-027428Budget
21100.002022-05-027413Budget
33305218.852024-11-0174411Actual
1077199.002023-01-317456Actual
8924200.002022-12-037468Budget
23694386.002024-03-017473Actual
27685250.762024-06-0174611Actual
28837357.152024-07-0274611Actual
5123161.002022-09-027446Actual
37678542.002025-03-027418Actual
26084105.002024-05-017446Actual
5774100.002022-10-027473Budget
29635520.002024-08-017417Actual
8675215.002022-12-037417Actual
27979272.002024-07-027413Actual
6947200.002022-11-027414Budget
914090.002022-12-317473Budget
27651289.062024-06-0174511Actual
24370161.402024-03-0174311Actual
3638200.002022-08-027464Budget
13413200.002023-04-027468Budget
2132364.722022-06-027428Actual
1711104.002022-06-027436Actual
24786250.002024-04-017464Actual
6247105.002022-10-027446Actual
13839150.002023-05-027426Actual
11955160.002023-03-027466Actual
13952138.002023-05-027466Actual
17385181.612023-08-0274611Actual
30704157.002024-09-017466Actual
1335280.002022-06-027414Budget
14168608.672023-05-027468Actual
11484200.002023-03-027464Budget
2600384.002024-05-017416Actual
882217.002022-05-027467Actual
9930200.002022-12-317418Budget
10364200.002023-01-317464Budget
4246215.002022-08-027467Actual
37907319.912025-03-0274511Actual
28339202.002024-07-027436Actual
822200.002022-05-027417Budget
34227490.482024-12-027418Actual
14875199.002023-06-027436Actual
4106100.002022-08-027466Budget
13752326.002023-05-027465Actual
2153342.252023-12-0374112Actual
3855100.002022-08-027416Budget
12174237.452023-03-027418Actual
19418180.552023-10-0274611Actual
29903248.642024-08-0174311Actual
8066256.002022-12-037414Actual
3775200.002022-08-027465Budget
209280.002022-05-027414Budget
29756476.852024-08-017428Actual
25289482.912024-04-017468Actual
18380192.252023-09-0274511Actual
36704359.282025-01-3174311Actual
269187.002022-05-027464Actual
24015146.002024-03-017456Actual
35878790.742024-12-3174613Actual
19304127.362023-10-0274211Actual
33846283.002024-12-027415Actual
10677100.002023-01-317436Budget
9189167.002022-12-317414Actual
740200.002022-05-027466Budget
33938158.002024-12-027416Actual
32814148.002024-11-017416Actual
6432200.002022-10-027417Budget
35760479.492024-12-3174612Actual
1442830.552023-05-0274212Actual
38857493.512025-04-027428Actual
1805131.002022-06-027456Actual
2924100.002022-07-037456Budget
16032382.002023-07-037467Actual
33223389.062024-11-0174111Actual
7006280.002022-11-027464Budget
33880405.002024-12-027465Actual
34818383.002024-12-317463Actual
35554300.762024-12-3174311Actual
23422194.382024-01-3174511Actual
19006137.002023-10-027466Actual
34346377.362024-12-0274111Actual
29042767.932024-07-0274213Actual
35031334.002024-12-317465Actual
689879.002022-11-027473Actual
21657323.002023-12-317463Actual
13595331.002023-05-027473Actual
3451103.002022-08-027463Actual
16526380.002023-08-027413Actual
2780161.002022-07-037426Actual
11049200.002023-01-317418Budget
1806100.002022-06-027456Budget
11704179.002023-03-027416Actual
11097200.002023-01-317428Budget
1334285.002022-06-027414Actual
4372320.782022-08-027428Actual
17351123.102023-08-0274511Actual
31690186.002024-10-017416Actual
20185628.372023-11-027418Actual
18894153.002023-10-027426Actual
1663100.002022-06-027426Budget
2733100.002022-07-037416Budget
36529708.672025-01-317418Actual
13536367.002023-05-027463Actual
39212425.242025-04-0274612Actual
31384392.002024-10-017413Actual
6293111.002022-10-027456Actual
33251366.722024-11-0174211Actual
38026443.322025-03-0274212Actual
36054529.002025-01-317414Actual
37026783.722025-01-3174613Actual
26527113.532024-05-0174511Actual
35581296.512024-12-3174411Actual
35407519.272024-12-317428Actual
17324149.702023-08-0274411Actual
10969200.002023-01-317467Budget
13414252.602023-04-027468Actual
23395200.762024-01-3174411Actual
2982200.002022-07-037466Budget
2410111.002022-07-037473Actual
3124202.002022-07-037467Actual
36790383.742025-01-3174611Actual
8067200.002022-12-037414Budget
3903100.002022-08-027426Budget
29728651.092024-08-017418Actual
27041380.002024-06-017415Actual
457196.002022-09-027463Actual
32600193.002024-11-017473Actual
31717153.002024-10-017426Actual
34996346.002024-12-317415Actual
13023100.002023-04-027456Budget
11237131.002023-03-027413Actual
16618323.002023-08-027473Actual
26418133.742024-05-0174111Actual
14762240.002023-06-027465Actual
9561122.002022-12-317436Actual
11801100.002023-03-027436Budget
21119414.002023-12-037417Actual
30050364.602024-08-0174212Actual
18654310.002023-10-027473Actual
8443130.002022-12-037436Actual
6494200.002022-10-027467Budget
22718291.002024-01-317414Actual
1286107.002022-06-027473Actual
35170133.002024-12-317446Actual
12753200.002023-04-027465Budget
6573384.422022-10-027418Actual
8205200.002022-12-037415Budget
19591501.002023-11-027413Actual
404596.002022-08-027456Actual
2457528.422024-03-0174612Actual
12832143.002023-04-027416Actual
13623274.002023-05-027414Actual
27132133.002024-06-017416Actual
2829170.002022-07-037436Actual
1759200.002022-06-027446Budget
14901115.002023-06-027446Actual
15494490.002023-07-037413Actual
29252499.002024-08-017414Actual
2333115.002022-07-037463Actual
5367173.002022-09-027467Actual
24196657.152024-03-017418Actual
6431167.002022-10-027417Actual
26772694.252024-05-0174613Actual
6199100.002022-10-027436Budget
2005200.002022-06-027467Budget
29519136.002024-08-017446Actual
29438134.002024-08-017416Actual
25077161.002024-04-017466Actual
801890.002022-12-037473Budget
27743405.022024-06-0174112Actual
7085193.002022-11-027415Actual
4046100.002022-08-027456Budget
11422266.002023-03-027414Actual
35845776.702024-12-3174213Actual
13163272.002023-04-027417Actual
26983408.002024-06-017464Actual
37496138.002025-03-027456Actual
3999100.002022-08-027446Budget
588100.002022-05-027436Budget
2560648.632024-04-0174612Actual
16152519.272023-07-037468Actual
30022370.982024-08-0174112Actual
5228104.002022-09-027466Actual
4431200.002022-08-027468Budget
7554266.002022-11-027417Actual
1946200.002022-06-027417Budget
28749375.232024-07-0274311Actual
25044152.002024-04-017456Actual
7415127.002022-11-027456Actual
15017467.002023-06-027417Actual
2877200.002022-07-037446Budget
32099330.552024-10-0174111Actual
18353231.612023-09-0274411Actual
34903403.002024-12-317414Actual
16972131.002023-08-027466Actual
21868226.002023-12-317465Actual
1395271.002022-06-027464Actual
14228142.252023-05-0274111Actual
28636660.182024-07-027468Actual
11564200.002023-03-027415Budget
24138333.002024-03-017467Actual
24104329.002024-03-017417Actual
32418481.962024-10-0174213Actual
21414211.402023-12-0374411Actual
31476236.002024-10-017473Actual
7086200.002022-11-027415Budget
23313241.192024-01-3174111Actual
16913157.002023-08-027446Actual
8676200.002022-12-037417Budget
15827111.002023-07-037426Actual
13812172.002023-05-027416Actual
13501501.002023-05-027413Actual
4979160.002022-09-027416Actual
1615100.002022-06-027416Budget
18002141.002023-09-027466Actual
268200.002022-05-027464Budget
31148328.422024-09-0174112Actual
37940389.062025-03-0274611Actual
37529152.002025-03-027466Actual
16319211.402023-07-0374511Actual
31295459.162024-09-0174213Actual
24937151.002024-04-017416Actual
5635100.002022-10-027413Budget
32869147.002024-11-017436Actual
1025696.002023-01-317473Actual
31090289.062024-09-0174611Actual
7614235.002022-11-027467Actual
31002294.382024-09-0174211Actual
9851155.002022-12-317467Actual
18774290.002023-10-027415Actual
1947642.252023-10-0274112Actual
1747043.312023-08-0274212Actual
801981.002022-12-037473Actual
5308200.002022-09-027417Budget
26446103.952024-05-0174211Actual
20332124.172023-11-0274211Actual
13225200.002023-04-027467Budget
20620478.002023-12-037413Actual
36026269.002025-01-317473Actual
18059342.002023-09-027417Actual
11485242.002023-03-027464Actual
24343182.682024-03-0174211Actual
9141110.002022-12-317473Actual
28694302.892024-07-0274111Actual
28014335.002024-07-027463Actual
16859172.002023-08-027426Actual
2595157.002022-07-037415Actual
10910197.002023-01-317417Actual
36294165.002025-01-317436Actual
37238480.002025-03-027464Actual
17150493.512023-08-027428Actual
34547479.492024-12-0274112Actual
6294100.002022-10-027456Budget
29345344.002024-08-017415Actual
35116157.002024-12-317426Actual
31539337.002024-10-017464Actual
9792242.002022-12-317417Actual
2781100.002022-07-037426Budget
11752157.002023-03-027426Actual
32181212.472024-10-0174411Actual
17184479.882023-08-027468Actual
3717250.002022-08-027415Actual
1250280.002023-04-027473Budget
29876289.062024-08-0174211Actual
20655393.002023-12-037463Actual
21776284.002023-12-317464Actual
1150144.002022-06-027413Actual
20775219.002023-12-037464Actual
20002138.002023-11-027456Actual
28722218.852024-07-0274211Actual
33131485.942024-11-017428Actual
11157235.932023-01-317468Actual
21154467.002023-12-037467Actual
15907186.002023-07-037456Actual
13024119.002023-04-027456Actual
31327780.212024-09-0174613Actual
23221608.672024-01-317428Actual
490105.002022-05-027416Actual
15800139.002023-07-037416Actual
21834304.002023-12-317415Actual
35379651.092024-12-317418Actual
2273100.002022-07-037413Budget
32841167.002024-11-017426Actual
5307166.002022-09-027417Actual
37586363.002025-03-027417Actual
33425282.682024-11-0174212Actual
19682444.002023-11-027473Actual
19744243.002023-11-027464Actual
18716246.002023-10-027464Actual
38481281.002025-04-027465Actual
3776188.002022-08-027465Actual
24667335.002024-04-017463Actual
35321346.002024-12-317467Actual
9465200.002022-12-317416Budget
34428339.062024-12-0274411Actual
26237450.002024-05-017467Actual
38891464.732025-04-027468Actual
4649100.002022-09-027473Budget
34575457.152024-12-0274212Actual
30142767.932024-08-0174113Actual
8816376.852022-12-037418Actual
32333391.192024-10-0174612Actual
5169135.002022-09-027456Actual
19358180.552023-10-0274411Actual
6493267.002022-10-027467Actual
1445936.932023-05-0274612Actual
5556200.002022-09-027468Budget
2156628.422023-12-0374612Actual
35499300.762024-12-3174111Actual
28311134.002024-07-027426Actual
21212654.122023-12-037418Actual
14847176.002023-06-027426Actual
36649359.282025-01-3174111Actual
2516200.002022-07-037464Budget
26829275.002024-06-017413Actual
23602442.002024-03-017413Actual
2250828.422023-12-3174112Actual
8346118.002022-12-037416Actual
10039200.002022-12-317468Budget
9562100.002022-12-317436Budget
20413202.892023-11-0274511Actual
13353200.002023-04-027428Budget
14343134.802023-05-0274611Actual
2451642.252024-03-0174112Actual
17678315.002023-09-027414Actual
31056306.082024-09-0174411Actual
20246673.822023-11-027468Actual
17863179.002023-09-027416Actual
27239129.002024-06-017456Actual
1646932.672023-07-0374612Actual
6682354.122022-10-027468Actual
32508416.002024-11-017413Actual
689990.002022-11-027473Budget
20447193.322023-11-0274611Actual
38736325.002025-04-027417Actual
36909463.532025-01-3174612Actual
24047188.002024-03-017466Actual
16265141.192023-07-0374311Actual
33397282.682024-11-0174112Actual
6102137.002022-10-027416Actual
963200.002022-05-027418Budget
15138502.612023-06-027428Actual
5882202.002022-10-027464Actual
11802170.002023-03-027436Actual
10501270.002023-01-317465Actual
9327205.002022-12-317415Actual
1025780.002023-01-317473Budget
15346142.252023-06-0274611Actual
3309200.002022-07-037468Budget
24844236.002024-04-017415Actual
26712496.002024-05-0174113Actual
36379113.002025-01-317466Actual
3998125.002022-08-027446Actual
9063101.002022-12-317463Actual
28602599.582024-07-027428Actual
26949514.002024-06-017414Actual
10444200.002023-01-317415Budget
31504444.002024-10-017414Actual
5961200.002022-10-027415Budget
22123357.002023-12-317417Actual
36346123.002025-01-317456Actual
16090663.212023-07-037418Actual
27450479.882024-06-017428Actual
27074267.002024-06-017465Actual
29493149.002024-08-017436Actual
5962228.002022-10-027415Actual
31887467.002024-10-017417Actual
6621200.002022-10-027428Budget
7881130.002022-12-037413Actual
7801323.812022-11-027468Actual
30882479.882024-09-017428Actual
2459280.002022-07-037414Budget
22066198.002023-12-317466Actual
38118717.052025-03-0274113Actual
38977314.592025-04-0274211Actual
11236100.002023-03-027413Budget
39270622.322025-04-0274113Actual
20833322.002023-12-037415Actual
13352285.932023-04-027428Actual
681148.002022-05-027456Actual
9386208.002022-12-317465Actual
27187192.002024-06-017436Actual
208240.002022-05-027414Actual
5634138.002022-10-027413Actual
31419236.002024-10-017463Actual
32543253.002024-11-017463Actual
34726717.052024-12-0274613Actual
5696100.002022-10-027463Budget
4838200.002022-09-027415Budget
34255576.852024-12-027428Actual
8537100.002022-12-037456Budget
13657276.002023-05-027464Actual
34694455.652024-12-0274213Actual
6946256.002022-11-027414Actual
12691200.002023-04-027415Budget
881200.002022-05-027467Budget
27422654.122024-06-017418Actual
3396595.002024-12-027426Actual
4837216.002022-09-027415Actual
2193200.002022-06-027468Budget
7941104.002022-12-037463Actual
29075452.142024-07-0274613Actual
9002100.002022-12-317413Budget
17805266.002023-09-027465Actual
38388408.002025-04-027464Actual
18180602.612023-09-027428Actual
38566146.002025-04-027426Actual
2732155.002022-07-037416Actual
12613200.002023-04-027464Budget
31771135.002024-10-017446Actual
8206232.002022-12-037415Actual
35969335.002025-01-317463Actual
24879268.002024-04-017465Actual
8267215.002022-12-037465Actual
5027100.002022-09-027426Budget
29670291.002024-08-017467Actual
38646125.002025-04-027456Actual
32208293.322024-10-0174511Actual
906290.002022-12-317463Budget
9609200.002022-12-317446Budget
9852200.002022-12-317467Budget
28481450.002024-07-027417Actual
18682216.002023-10-027414Actual
17064382.002023-08-027467Actual
7553200.002022-11-027417Budget
36967473.192025-01-3174113Actual
37620354.002025-03-027467Actual
33576545.122024-11-0174613Actual
33633395.002024-12-027413Actual
1209135.002022-06-027463Actual
9655100.002022-12-317456Budget
28365180.002024-07-027446Actual
7613200.002022-11-027467Budget

Generated 2025-06-01 20:57:50.363 UTC