[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23368165.662024-02-0174311Actual
681148.002022-05-037456Actual
37998375.232025-03-0374112Actual
3718200.002022-08-037415Budget
3396595.002024-12-037426Actual
1850546.502023-09-0374612Actual
27422654.122024-06-027418Actual
22598416.002024-02-017413Actual
11895100.002023-03-037456Budget
4978100.002022-09-037416Budget
10502200.002023-02-017465Budget
13952138.002023-05-037466Actual
19276142.252023-10-0374111Actual
6150109.002022-10-037426Actual
16618323.002023-08-037473Actual
12977116.002023-04-037446Actual
14820147.002023-06-037416Actual
19006137.002023-10-037466Actual
28365180.002024-07-037446Actual
20359206.082023-11-0374311Actual
12222200.002023-03-037428Budget
7321107.002022-11-037436Actual
18948167.002023-10-037446Actual
35760479.492025-01-0174612Actual
23341164.592024-02-0174211Actual
32127219.912024-10-0274211Actual
4979160.002022-09-037416Actual
29670291.002024-08-027467Actual
15707328.002023-07-047415Actual
23422194.382024-02-0174511Actual
12362100.002023-04-037413Budget
25429166.722024-04-0274411Actual
8346118.002022-12-047416Actual
12929100.002023-04-037436Budget
634129.002022-05-037446Actual
8196.002022-05-037463Actual
7322100.002022-11-037436Budget
7880100.002022-12-047413Budget
33305218.852024-11-0274411Actual
21100.002022-05-037413Budget
3251200.002022-07-047428Budget
34134510.002024-12-037417Actual
5495200.002022-09-037428Budget
37798279.492025-03-0374111Actual
1641133.742023-07-0474112Actual
6293111.002022-10-037456Actual
37238480.002025-03-037464Actual
16210188.002023-07-0474111Actual
35286323.002025-01-017417Actual
32418481.962024-10-0274213Actual
2923128.002022-07-047456Actual
5228104.002022-09-037466Actual
31419236.002024-10-027463Actual
5075118.002022-09-037436Actual
35321346.002025-01-017467Actual
13893141.002023-05-037446Actual
15052327.002023-06-037467Actual
19625410.002023-11-037463Actual
30506378.002024-09-027465Actual
10179100.002023-02-017463Budget
33544711.792024-11-0274213Actual
1543732.672023-06-0374612Actual
37118370.002025-03-037463Actual
6151100.002022-10-037426Budget
26084105.002024-05-027446Actual
3389100.002022-08-037413Budget
37331338.002025-03-037465Actual
1440144.382023-05-0374112Actual
39297731.092025-04-0374213Actual
2781100.002022-07-047426Budget
31887467.002024-10-027417Actual
24752246.002024-04-027414Actual
33459370.982024-11-0274612Actual
18654310.002023-10-037473Actual
25077161.002024-04-027466Actual
31597466.002024-10-027415Actual
10909200.002023-02-017417Budget
14875199.002023-06-037436Actual
3775200.002022-08-037465Budget
2451642.252024-03-0274112Actual
34019160.002024-12-037446Actual
30854773.822024-09-027418Actual
1335280.002022-06-037414Budget
3854144.002022-08-037416Actual
29042767.932024-07-0374213Actual
9328200.002023-01-017415Budget
1286107.002022-06-037473Actual
1474200.002022-06-037415Budget
16972131.002023-08-037466Actual
35969335.002025-02-017463Actual
2982200.002022-07-047466Budget
2156628.422023-12-0474612Actual
17712287.002023-09-037464Actual
4696220.002022-09-037414Actual
11296100.002023-03-037463Budget
21212654.122023-12-047418Actual
588100.002022-05-037436Budget
33576545.122024-11-0274613Actual
36677357.152025-02-0174211Actual
37026783.722025-02-0174613Actual
14960144.002023-06-037466Actual
24632456.002024-04-027413Actual
17805266.002023-09-037465Actual
24937151.002024-04-027416Actual
1445936.932023-05-0374612Actual
741145.002022-05-037466Actual
34575457.152024-12-0374212Actual
18180602.612023-09-037428Actual
30619123.002024-09-027436Actual
34726717.052024-12-0374613Actual
22984108.002024-02-017446Actual
36239174.002025-02-017416Actual
1394200.002022-06-037464Budget
32154228.422024-10-0274311Actual
21332151.832023-12-0474111Actual
2662032.672024-05-0274112Actual
7802200.002022-11-037468Budget
11626173.002023-03-037465Actual
8491200.002022-12-047446Budget
539100.002022-05-037426Budget
38446325.002025-04-037415Actual
7801323.812022-11-037468Actual
29493149.002024-08-027436Actual
10910197.002023-02-017417Actual
682190.002022-11-037463Budget
9852200.002023-01-017467Budget
4324316.242022-08-037418Actual
10501270.002023-02-017465Actual
25289482.912024-04-027468Actual
23815298.002024-03-027415Actual
37175217.002025-03-037473Actual
36994631.092025-02-0174213Actual
27364346.002024-06-027467Actual
8205200.002022-12-047415Budget
34401234.812024-12-0374311Actual
24257476.852024-03-027468Actual
8816376.852022-12-047418Actual
36054529.002025-02-017414Actual
37853311.402025-03-0374311Actual
3952100.002022-08-037436Budget
25347142.252024-04-0274111Actual
14550395.002023-06-037463Actual
4899166.002022-09-037465Actual
35089116.002025-01-017416Actual
13501501.002023-05-037413Actual
2132364.722022-06-037428Actual
34818383.002025-01-017463Actual
28803311.402024-07-0374511Actual
16681203.002023-08-037464Actual
6682354.122022-10-037468Actual
1953439.062023-10-0374612Actual
5170100.002022-09-037456Budget
9561122.002023-01-017436Actual
3450100.002022-08-037463Budget
31797136.002024-10-027456Actual
1395271.002022-06-037464Actual
17863179.002023-09-037416Actual
25726296.002024-05-027463Actual
9851155.002023-01-017467Actual
21953172.002024-01-017426Actual
12223335.942023-03-037428Actual
4372320.782022-08-037428Actual
34938429.002025-01-017464Actual
32663369.002024-11-027464Actual
6023261.002022-10-037465Actual
2050525.232023-11-0374112Actual
35878790.742025-01-0174613Actual
13657276.002023-05-037464Actual
569793.002022-10-037463Actual
18414174.172023-09-0374611Actual
5555213.212022-09-037468Actual
9189167.002023-01-017414Actual
80100.002022-05-037463Budget
15742202.002023-07-047465Actual
1643844.382023-07-0474212Actual
20114.002022-05-037413Actual
6431167.002022-10-037417Actual
13919141.002023-05-037456Actual
8394134.002022-12-047426Actual
13305290.482023-04-037418Actual
11801100.002023-03-037436Budget
20092384.002023-11-037417Actual
38388408.002025-04-037464Actual
5696100.002022-10-037463Budget
9792242.002023-01-017417Actual
6024200.002022-10-037465Budget
9141110.002023-01-017473Actual
38679164.002025-04-037466Actual
30471356.002024-09-027415Actual
28014335.002024-07-037463Actual
16561352.002023-08-037463Actual
20655393.002023-12-047463Actual
10969200.002023-02-017467Budget
32841167.002024-11-027426Actual
13226163.002023-04-037467Actual
338891.002022-08-037413Actual
30258338.002024-09-027413Actual
5027100.002022-09-037426Budget
30704157.002024-09-027466Actual
9464161.002023-01-017416Actual
12691200.002023-04-037415Budget
26202514.002024-05-027417Actual
35699300.762025-01-0174112Actual
5076100.002022-09-037436Budget
34428339.062024-12-0374411Actual
21441163.532023-12-0474511Actual
19063342.002023-10-037417Actual
22123357.002024-01-017417Actual
20925186.002023-12-047416Actual
31504444.002024-10-027414Actual
17029325.002023-08-037417Actual
36731362.472025-02-0174411Actual
28339202.002024-07-037436Actual
7369179.002022-11-037446Actual
32333391.192024-10-0274612Actual
34077128.002024-12-037466Actual
13839150.002023-05-037426Actual
8127280.002022-12-047464Budget
37496138.002025-03-037456Actual
38481281.002025-04-037465Actual
25943320.002024-05-027465Actual
1535200.002022-06-037465Budget
20775219.002023-12-047464Actual
962352.602022-05-037418Actual
1025696.002023-02-017473Actual
27542347.572024-06-0274111Actual
15494490.002023-07-047413Actual
10178103.002023-02-017463Actual
20867336.002023-12-047465Actual
28481450.002024-07-037417Actual
33165448.062024-11-027468Actual
14762240.002023-06-037465Actual
10725104.002023-02-017446Actual
23757224.002024-03-027464Actual
7475129.002022-11-037466Actual
26143106.002024-05-027466Actual
8675215.002022-12-047417Actual
24397163.532024-03-0274411Actual
11849100.002023-03-037446Budget
12880200.002023-04-037426Budget
15997318.002023-07-047417Actual
7146267.002022-11-037465Actual
35170133.002025-01-017446Actual
29167311.002024-08-027463Actual
20386133.742023-11-0374411Actual
13413200.002023-04-037468Budget
29728651.092024-08-027418Actual
34547479.492024-12-0374112Actual
9609200.002023-01-017446Budget
7692323.812022-11-037418Actual
1712100.002022-06-037436Budget
5961200.002022-10-037415Budget
14516369.002023-06-037413Actual
17122454.122023-08-037418Actual
3123200.002022-07-047467Budget
21062119.002023-12-047466Actual
24458189.062024-03-0274611Actual
16526380.002023-08-037413Actual
28516365.002024-07-037467Actual
27804314.592024-06-0274612Actual
9248255.002023-01-017464Actual
18716246.002023-10-037464Actual
10772100.002023-02-017456Budget
22216611.702024-01-017418Actual
2829170.002022-07-047436Actual
11625200.002023-03-037465Budget
39270622.322025-04-0374113Actual
31268496.002024-09-0274113Actual
10364200.002023-02-017464Budget
30645145.002024-09-027446Actual
20304212.472023-11-0374111Actual
4510112.002022-09-037413Actual
4325200.002022-08-037418Budget
34045146.002024-12-037456Actual
9978293.512023-01-017428Actual
7613200.002022-11-037467Budget
166296.002022-06-037426Actual
11563205.002023-03-037415Actual
32391422.312024-10-0274113Actual
8067200.002022-12-047414Budget
38176499.512025-03-0374613Actual
14343134.802023-05-0374611Actual
4570100.002022-09-037463Budget
29465148.002024-08-027426Actual
34996346.002025-01-017415Actual
6200131.002022-10-037436Actual
4186200.002022-08-037417Budget
22845359.002024-02-017465Actual
36320184.002025-02-017446Actual
32181212.472024-10-0274411Actual
10831100.002023-02-017466Budget
2351328.422024-02-0174112Actual
15614194.002023-07-047414Actual
30671106.002024-09-027456Actual
2411100.002022-07-047473Budget
2333115.002022-07-047463Actual
20833322.002023-12-047415Actual
27132133.002024-06-027416Actual
5882202.002022-10-037464Actual
18002141.002023-09-037466Actual
11955160.002023-03-037466Actual
17351123.102023-08-0374511Actual
28424176.002024-07-037466Actual
1646932.672023-07-0474612Actual
740200.002022-05-037466Budget
1711104.002022-06-037436Actual
20447193.322023-11-0374611Actual
24015146.002024-03-027456Actual
2876170.002022-07-047446Actual
22930132.002024-02-017426Actual
27889585.472024-06-0274213Actual
1189692.002023-03-037456Actual
36848359.282025-02-0174112Actual
11954100.002023-03-037466Budget
29903248.642024-08-0274311Actual
33668301.002024-12-037463Actual
36088467.002025-02-017464Actual
1209135.002022-06-037463Actual
16118685.942023-07-047428Actual
35441416.242025-01-017468Actual
11485242.002023-03-037464Actual
37203337.002025-03-037414Actual
2133200.002022-06-037428Budget
963200.002022-05-037418Budget
19358180.552023-10-0374411Actual
9003110.002023-01-017413Actual
12833100.002023-04-037416Budget
15285149.702023-06-0374311Actual
12175200.002023-03-037418Budget
33103628.372024-11-027418Actual
5446200.002022-09-037418Budget
24138333.002024-03-027467Actual
209280.002022-05-037414Budget
11237131.002023-03-037413Actual
29964383.742024-08-0274611Actual
26500149.702024-05-0274411Actual
14847176.002023-06-037426Actual
12881118.002023-04-037426Actual
35608289.062025-01-0174511Actual
23255619.272024-02-017468Actual
34227490.482024-12-037418Actual
24224682.912024-03-027428Actual
14256223.102023-05-0374211Actual
30022370.982024-08-0274112Actual
35499300.762025-01-0174111Actual
6494200.002022-10-037467Budget
25489189.062024-04-0274611Actual
6572200.002022-10-037418Budget
538160.002022-05-037426Actual
15172557.152023-06-037468Actual
36529708.672025-02-017418Actual
18894153.002023-10-037426Actual
7273166.002022-11-037426Actual
33846283.002024-12-037415Actual
9188200.002023-01-017414Budget
31056306.082024-09-0274411Actual
36346123.002025-02-017456Actual
2654180.002022-07-047465Actual
33788490.002024-12-037464Actual
4107138.002022-08-037466Actual
8443130.002022-12-047436Actual
31210457.152024-09-0274612Actual
21006156.002023-12-047446Actual
31090289.062024-09-0274611Actual
19385170.982023-10-0374511Actual
28694302.892024-07-0374111Actual
21742244.002024-01-017414Actual
32954146.002024-11-027466Actual
28284189.002024-07-037416Actual
35727411.412025-01-0174212Actual
23989113.002024-03-027446Actual
22753200.002024-02-017464Actual
38325186.002025-04-037473Actual
39330503.022025-04-0374613Actual
31476236.002024-10-027473Actual
24786250.002024-04-027464Actual
4648107.002022-09-037473Actual
12613200.002023-04-037464Budget
32208293.322024-10-0274511Actual
12425129.002023-04-037463Actual
34169435.002024-12-037467Actual
2053242.252023-11-0374212Actual
5556200.002022-09-037468Budget
19418180.552023-10-0374611Actual
6246100.002022-10-037446Budget
22033123.002024-01-017456Actual
34694455.652024-12-0374213Actual
16913157.002023-08-037446Actual
31717153.002024-10-027426Actual
27862764.422024-06-0274113Actual
14607267.002023-06-037473Actual
26446103.952024-05-0274211Actual
19950140.002023-11-037436Actual
1250280.002023-04-037473Budget
24370161.402024-03-0274311Actual
490105.002022-05-037416Actual
36266126.002025-02-017426Actual
37296466.002025-03-037415Actual
11297109.002023-03-037463Actual
28602599.582024-07-037428Actual
37826196.512025-03-0374211Actual
21119414.002023-12-047417Actual
22390213.532024-01-0174311Actual
31029280.552024-09-0274311Actual
33753376.002024-12-037414Actual
13536367.002023-05-037463Actual
14228142.252023-05-0374111Actual
38620129.002025-04-037446Actual
36967473.192025-02-0174113Actual
6947200.002022-11-037414Budget
21387163.532023-12-0474311Actual
29132377.002024-08-027413Actual
28776241.192024-07-0374411Actual
9931292.002023-01-017418Actual
23602442.002024-03-027413Actual
16032382.002023-07-047467Actual
1947642.252023-10-0374112Actual
4838200.002022-09-037415Budget
10628200.002023-02-017426Budget
8444100.002022-12-047436Budget
19744243.002023-11-037464Actual
33045439.002024-11-027467Actual
3903100.002022-08-037426Budget
28191363.002024-07-037415Actual
3639195.002022-08-037464Actual
5774100.002022-10-037473Budget
34455268.852024-12-0374511Actual
3124202.002022-07-047467Actual
9513150.002023-01-017426Actual
23100435.002024-02-017417Actual
8596164.002022-12-047466Actual
822200.002022-05-037417Budget
38145741.622025-03-0374213Actual
27484393.512024-06-027468Actual
27272167.002024-06-027466Actual
24724323.002024-04-027473Actual
16353213.532023-07-0474611Actual
19976123.002023-11-037446Actual
24196657.152024-03-027418Actual
25134382.002024-04-027417Actual
37620354.002025-03-037467Actual
5123161.002022-09-037446Actual
33425282.682024-11-0274212Actual
13812172.002023-05-037416Actual
31921397.002024-10-027467Actual
2983158.002022-07-047466Actual
2056344.382023-11-0374612Actual
9979200.002023-01-017428Budget
27041380.002024-06-027415Actual
26418133.742024-05-0274111Actual
18299168.852023-09-0374211Actual
29345344.002024-08-027415Actual
3576215.002022-08-037414Actual
18809344.002023-10-037465Actual
36790383.742025-02-0174611Actual
21834304.002024-01-017415Actual
1287100.002022-06-037473Budget
1137480.002023-03-037473Budget
13024119.002023-04-037456Actual
7086200.002022-11-037415Budget
3577200.002022-08-037414Budget
1442830.552023-05-0374212Actual
7740200.002022-11-037428Budget
10677100.002023-02-017436Budget
794090.002022-12-047463Budget
20246673.822023-11-037468Actual
23221608.672024-02-017428Actual
4373200.002022-08-037428Budget
28895350.772024-07-0374112Actual
6493267.002022-10-037467Actual
2459280.002022-07-047414Budget
19098405.002023-10-037467Actual
38736325.002025-04-037417Actual
1805131.002022-06-037456Actual
38977314.592025-04-0374211Actual
22903153.002024-02-017416Actual
2595157.002022-07-047415Actual
21981188.002024-01-017436Actual
22811239.002024-02-017415Actual
19710283.002023-11-037414Actual
3310246.542022-07-047468Actual
1759200.002022-06-037446Budget
208240.002022-05-037414Actual
4759167.002022-09-037464Actual
22007175.002024-01-017446Actual
30050364.602024-08-0274212Actual
10724100.002023-02-017446Budget
8538148.002022-12-047456Actual
34667548.632024-12-0374113Actual
22958202.002024-02-017436Actual
23395200.762024-02-0174411Actual
4649100.002022-09-037473Budget
33339320.982024-11-0274611Actual
8537100.002022-12-047456Budget
31002294.382024-09-0274211Actual
7741308.662022-11-037428Actual
29252499.002024-08-027414Actual
5229100.002022-09-037466Budget
16774298.002023-08-037465Actual
30974255.022024-09-0274111Actual
30142767.932024-08-0274113Actual
10039200.002023-01-017468Budget
8817200.002022-12-047418Budget
27979272.002024-07-037413Actual
689879.002022-11-037473Actual
1011200.002022-05-037428Budget
38949376.302025-04-0374111Actual
6760149.002022-11-037413Actual
11097200.002023-02-017428Budget
5634138.002022-10-037413Actual
11564200.002023-03-037415Budget
24879268.002024-04-027465Actual
14901115.002023-06-037446Actual
12754210.002023-04-037465Actual
14134670.792023-05-037428Actual
24964111.002024-04-027426Actual
28226342.002024-07-037465Actual
22718291.002024-02-017414Actual
14635218.002023-06-037414Actual
20740254.002023-12-047414Actual
25169386.002024-04-027467Actual
18213508.672023-09-037468Actual
10305183.002023-02-017414Actual
7881130.002022-12-047413Actual
10830120.002023-02-017466Actual
2250828.422024-01-0174112Actual
12034200.002023-03-037417Budget
28071231.002024-07-037473Actual
5823195.002022-10-037414Actual
33633395.002024-12-037413Actual
28133346.002024-07-037464Actual
31979625.342024-10-027418Actual
7145200.002022-11-037465Budget
34374226.302024-12-0374211Actual
17064382.002023-08-037467Actual
5635100.002022-10-037413Budget
12612235.002023-04-037464Actual
38060393.322025-03-0374612Actual
17770261.002023-09-037415Actual
1747043.312023-08-0374212Actual
9655100.002023-01-017456Budget
22633382.002024-02-017463Actual
33223389.062024-11-0274111Actual
15855119.002023-07-047436Actual
10678181.002023-02-017436Actual
37586363.002025-03-037417Actual
5307166.002022-09-037417Actual
29224209.002024-08-027473Actual
1744327.362023-08-0374112Actual
13163272.002023-04-037417Actual
8066256.002022-12-047414Actual
6432200.002022-10-037417Budget
29578167.002024-08-027466Actual
15017467.002023-06-037417Actual
404596.002022-08-037456Actual
8865200.002022-12-047428Budget
16152519.272023-07-047468Actual
29380269.002024-08-027465Actual
38857493.512025-04-037428Actual
32895166.002024-11-027446Actual
33938158.002024-12-037416Actual
22244602.612024-01-017428Actual
32299274.172024-10-0274112Actual
19837250.002023-11-037465Actual
25227442.002024-04-027418Actual
30350264.002024-09-027473Actual
34609332.682024-12-0374612Actual
15312200.762023-06-0374411Actual
6620304.122022-10-037428Actual
32099330.552024-10-0274111Actual
3638200.002022-08-037464Budget
8924200.002022-12-047468Budget
12753200.002023-04-037465Budget
12930124.002023-04-037436Actual
2554745.442024-04-0274112Actual
35144194.002025-01-017436Actual
25908257.002024-05-027415Actual
6573384.422022-10-037418Actual
23043151.002024-02-017466Actual
22690297.002024-02-017473Actual
31295459.162024-09-0274213Actual
34783332.002025-01-017413Actual
39212425.242025-04-0374612Actual
20185628.372023-11-037418Actual
26949514.002024-06-027414Actual
3203200.002022-07-047418Budget
1615100.002022-06-037416Budget
25848221.002024-05-027464Actual
2084288.972022-06-037418Actual
28957370.982024-07-0374612Actual
23193499.582024-02-017418Actual
29930260.342024-08-0274411Actual
28574482.912024-07-037418Actual
6247105.002022-10-037446Actual
39178373.112025-04-0374212Actual
5367173.002022-09-037467Actual
38118717.052025-03-0374113Actual
9327205.002023-01-017415Actual
2600384.002024-05-027416Actual
7416100.002022-11-037456Budget
10118116.002023-02-017413Actual
31384392.002024-10-027413Actual
35196117.002025-01-017456Actual
29519136.002024-08-027446Actual
3451103.002022-08-037463Actual
29756476.852024-08-027428Actual
1010222.302022-05-037428Actual
38566146.002025-04-037426Actual
350200.002022-05-037415Budget
38829588.972025-04-037418Actual
30201780.212024-08-0274613Actual
38594153.002025-04-037436Actual
35116157.002025-01-017426Actual
1806100.002022-06-037456Budget
30882479.882024-09-027428Actual
21274382.912023-12-047468Actual
21154467.002023-12-047467Actual
2557426.292024-04-0274212Actual
1025780.002023-02-017473Budget
30564152.002024-09-027416Actual
25691312.002024-05-027413Actual
36909463.532025-02-0174612Actual
26921319.002024-06-027473Actual
27685250.762024-06-0274611Actual
12174237.452023-03-037418Actual
37880219.912025-03-0374411Actual
17970165.002023-09-037456Actual
26712496.002024-05-0274113Actual
39004336.942025-04-0374311Actual
36758268.852025-02-0174511Actual
25255490.482024-04-027428Actual
12424100.002023-04-037463Budget
33011410.002024-11-027417Actual
2454343.312024-03-0274212Actual
35641242.252025-01-0174611Actual
17558374.002023-09-037413Actual
22158329.002024-01-017467Actual
23963130.002024-03-027436Actual
19184551.092023-10-037428Actual
7554266.002022-11-037417Actual
32241364.602024-10-0274611Actual
18326182.682023-09-0374311Actual
39058330.552025-04-0374511Actual
19895131.002023-11-037416Actual
9512100.002023-01-017426Budget
23908200.002024-03-027416Actual
349192.002022-05-037415Actual
3061232.002022-07-047417Actual
12551200.002023-04-037414Budget
10119100.002023-02-017413Budget
27450479.882024-06-027428Actual
5122100.002022-09-037446Budget
3999100.002022-08-037446Budget
1069200.002022-05-037468Budget
21657323.002024-01-017463Actual
36471352.002025-02-017467Actual
16090663.212023-07-047418Actual
30761397.002024-09-027417Actual
25785245.002024-05-027473Actual
1663100.002022-06-037426Budget
37740711.702025-03-037468Actual
28636660.182024-07-037468Actual
21868226.002024-01-017465Actual
18562403.002023-10-037413Actual
18152413.212023-09-037418Actual
37083410.002025-03-037413Actual
1867144.002022-06-037466Actual
15649313.002023-07-047464Actual
14283217.782023-05-0374311Actual
2516200.002022-07-047464Budget
33397282.682024-11-0274112Actual
32508416.002024-11-027413Actual
37444193.002025-03-037436Actual
15529376.002023-07-047463Actual
22277434.422024-01-017468Actual
15230148.632023-06-0374111Actual
7272100.002022-11-037426Budget
2254148.632024-01-0174612Actual
15346142.252023-06-0374611Actual
30084344.382024-08-0274612Actual
17150493.512023-08-037428Actual
5883200.002022-10-037464Budget
21926162.002024-01-017416Actual
18974106.002023-10-037456Actual
10629168.002023-02-017426Actual
27074267.002024-06-027465Actual
37470132.002025-03-037446Actual
13225200.002023-04-037467Budget
1945206.002022-06-037417Actual
22363225.232024-01-0174211Actual
26058101.002024-05-027436Actual
906290.002023-01-017463Budget
9791200.002023-01-017417Budget
25044152.002024-04-027456Actual
7224200.002022-11-037416Budget
6681200.002022-10-037468Budget
3309200.002022-07-047468Budget
20127329.002023-11-037467Actual
13414252.602023-04-037468Actual
2665436.932024-05-0274612Actual
5494246.542022-09-037428Actual
24104329.002024-03-027417Actual
32721383.002024-11-027415Actual
7006280.002022-11-037464Budget
16859172.002023-08-037426Actual
20620478.002023-12-047413Actual
24047188.002024-03-027466Actual
38026443.322025-03-0374212Actual
22417202.892024-01-0174411Actual
17918179.002023-09-037436Actual
18059342.002023-09-037417Actual
18271242.252023-09-0374111Actual
1250370.002023-04-037473Actual
36294165.002025-02-017436Actual
22335141.192024-01-0174111Actual
19591501.002023-11-037413Actual
31771135.002024-10-027446Actual
29545123.002024-08-027456Actual
9930200.002023-01-017418Budget
914090.002023-01-017473Budget
15586350.002023-07-047473Actual
31745130.002024-10-027436Actual
27597301.832024-06-0274311Actual
38353344.002025-04-037414Actual
15827111.002023-07-047426Actual
28099412.002024-07-037414Actual
33278198.642024-11-0274311Actual
25456173.102024-04-0274511Actual
2830100.002022-07-047436Budget
3855100.002022-08-037416Budget
6199100.002022-10-037436Budget
28391120.002024-07-037456Actual
13304200.002023-04-037418Budget
17270232.682023-08-0374211Actual
29287414.002024-08-027464Actual
34255576.852024-12-037428Actual
2924100.002022-07-047456Budget
37907319.912025-03-0374511Actual
18867114.002023-10-037416Actual
24844236.002024-04-027415Actual
33131485.942024-11-027428Actual
1070214.722022-05-037468Actual
2354535.872024-02-0174612Actual
28749375.232024-07-0374311Actual
2733100.002022-07-047416Budget
14011486.002023-05-037417Actual
38233288.002025-04-037413Actual
2273100.002022-07-047413Budget
1866200.002022-06-037466Budget
38268359.002025-04-037463Actual
6353103.002022-10-037466Actual
12363138.002023-04-037413Actual
268200.002022-05-037464Budget
11484200.002023-03-037464Budget
11157235.932023-02-017468Actual
8597100.002022-12-047466Budget
17184479.882023-08-037468Actual
39031381.622025-04-0374411Actual
2272136.002022-07-047413Actual
10443276.002023-02-017415Actual
30293244.002024-09-027463Actual
34489325.232024-12-0374611Actual
1750139.062023-08-0374612Actual
15110476.852023-06-037418Actual
14168608.672023-05-037468Actual
10444200.002023-02-017415Budget
11236100.002023-03-037413Budget
36557645.032025-02-017428Actual
9249280.002023-01-017464Budget
23637439.002024-03-027463Actual
7941104.002022-12-047463Actual
16238182.682023-07-0474211Actual
26237450.002024-05-027467Actual
19802363.002023-11-037415Actual
2517187.002022-07-047464Actual
15881123.002023-07-047446Actual
23722244.002024-03-027414Actual
24424184.812024-03-0274511Actual
21776284.002024-01-017464Actual
15258173.102023-06-0374211Actual
35229165.002025-01-017466Actual
20332124.172023-11-0374211Actual
2410111.002022-07-047473Actual
491100.002022-05-037416Budget
16646202.002023-08-037414Actual
21414211.402023-12-0474411Actual
27239129.002024-06-027456Actual
881200.002022-05-037467Budget
20413202.892023-11-0374511Actual
11158200.002023-02-017468Budget
31176465.662024-09-0274212Actual
17944141.002023-09-037446Actual
2194345.032022-06-037468Actual
39092294.382025-04-0374611Actual
7085193.002022-11-037415Actual
2458281.002022-07-047414Actual
3951112.002022-08-037436Actual
2006255.002022-06-037467Actual
6761100.002022-11-037413Budget
8864254.122022-12-047428Actual
33725315.002024-12-037473Actual
37416160.002025-03-037426Actual
4432228.362022-08-037468Actual
30378346.002024-09-027414Actual
17324149.702023-08-0374411Actual
13752326.002023-05-037465Actual
12550207.002023-04-037414Actual
19922130.002023-11-037426Actual
35845776.702025-01-0174213Actual
9713100.002023-01-017466Budget
27771268.852024-06-0274212Actual
21360211.402023-12-0474211Actual
10970247.002023-02-017467Actual
20980161.002023-12-047436Actual
33880405.002024-12-037465Actual
18380192.252023-09-0374511Actual
11802170.002023-03-037436Actual
457196.002022-09-037463Actual
10040240.482023-01-017468Actual
35379651.092025-01-017418Actual
3528121.002022-08-037473Actual
20035165.002023-11-037466Actual
35581296.512025-01-0174411Actual
14727277.002023-06-037415Actual
19156608.672023-10-037418Actual
35818559.162025-01-0174113Actual
7415127.002022-11-037456Actual
17650386.002023-09-037473Actual
1946200.002022-06-037417Budget
28923336.942024-07-0374212Actual
33251366.722024-11-0274211Actual
5308200.002022-09-037417Budget
2153342.252023-12-0474112Actual
32628401.002024-11-027414Actual
1208100.002022-06-037463Budget
10580141.002023-02-017416Actual
29438134.002024-08-027416Actual
16739322.002023-08-037415Actual
25018108.002024-04-027446Actual
3998125.002022-08-037446Actual
689990.002022-11-037473Budget
32921141.002024-11-027456Actual
16292139.062023-07-0474411Actual
29635520.002024-08-027417Actual
26829275.002024-06-027413Actual
14669230.002023-06-037464Actual
9385200.002023-01-017465Budget
9063101.002023-01-017463Actual
37940389.062025-03-0374611Actual
37529152.002025-03-037466Actual
22450163.532024-01-0174611Actual
21032133.002023-12-047456Actual
32600193.002024-11-027473Actual
24315209.272024-03-0274111Actual
21623344.002024-01-017413Actual
38771310.002025-04-037467Actual
23313241.192024-02-0174111Actual
269187.002022-05-037464Actual
1614125.002022-06-037416Actual
8268200.002022-12-047465Budget
13164200.002023-04-037417Budget
16086.002022-05-037473Actual
17890148.002023-09-037426Actual
33993128.002024-12-037436Actual
24343182.682024-03-0274211Actual
23010154.002024-02-017456Actual
17242163.532023-08-0374111Actual
31327780.212024-09-0274613Actual
9465200.002023-01-017416Budget
15800139.002023-07-047416Actual
32007473.822024-10-027428Actual
31632388.002024-10-027465Actual
36649359.282025-02-0174111Actual
882217.002022-05-037467Actual
32543253.002024-11-027463Actual
11423200.002023-03-037414Budget
29015645.122024-07-0374113Actual
30413439.002024-09-027464Actual
38646125.002025-04-037456Actual
26561145.442024-05-0274611Actual
17297230.552023-08-0374311Actual
11848138.002023-03-037446Actual
2332100.002022-07-047463Budget
28311134.002024-07-037426Actual
10581100.002023-02-017416Budget
3250326.842022-07-047428Actual
18094329.002023-09-037467Actual
20002138.002023-11-037456Actual
14106485.942023-05-037418Actual
14310203.952023-05-0374411Actual
11704179.002023-03-037416Actual
36704359.282025-02-0174311Actual
1334285.002022-06-037414Actual
6294100.002022-10-037456Budget
4431200.002022-08-037468Budget
7368200.002022-11-037446Budget

Generated 2025-06-02 20:26:08.654 UTC