[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 0   SHUFFLE   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5634138.002023-03-047413Actual
12222200.002023-08-027428Budget
4106100.002023-01-027466Budget
28226342.002024-12-027465Actual
25402198.642024-09-0174311Actual
36649359.282025-07-0374111Actual
4837216.002023-02-027415Actual
36876398.642025-07-0374212Actual
9248255.002023-06-027464Actual
32299274.172025-03-0374112Actual
11236100.002023-08-027413Budget
13352285.932023-09-027428Actual
37880219.912025-08-0274411Actual
26358657.152024-10-017468Actual
23963130.002024-08-017436Actual
15940127.002023-12-037466Actual
37175217.002025-08-027473Actual
11297109.002023-08-027463Actual
14635218.002023-11-027414Actual
19304127.362024-03-0374211Actual
29167311.002025-01-017463Actual
14516369.002023-11-027413Actual
38118717.052025-08-0274113Actual
34783332.002025-06-027413Actual
21119414.002024-05-047417Actual
28694302.892024-12-0274111Actual
11955160.002023-08-027466Actual
20925186.002024-05-047416Actual
7475129.002023-04-047466Actual
18059342.002024-02-027417Actual
35699300.762025-06-0274112Actual
33223389.062025-04-0374111Actual
269187.002022-10-027464Actual
12832143.002023-09-027416Actual
19385170.982024-03-0374511Actual
28957370.982024-12-0274612Actual
8737200.002023-05-057467Budget
30974255.022025-02-0174111Actual
1150144.002022-11-027413Actual
7554266.002023-04-047417Actual
21981188.002024-06-017436Actual
8816376.852023-05-057418Actual
18654310.002024-03-037473Actual
8196.002022-10-027463Actual
11423200.002023-08-027414Budget
10501270.002023-07-037465Actual
23010154.002024-07-027456Actual
38594153.002025-09-027436Actual
5962228.002023-03-047415Actual
37444193.002025-08-027436Actual
906290.002023-06-027463Budget
16032382.002023-12-037467Actual
14820147.002023-11-027416Actual
33880405.002025-05-047465Actual
10772100.002023-07-037456Budget
36294165.002025-07-037436Actual
4245200.002023-01-027467Budget
14669230.002023-11-027464Actual
8817200.002023-05-057418Budget
1805131.002022-11-027456Actual
8865200.002023-05-057428Budget
26829275.002024-11-017413Actual
19710283.002024-04-037414Actual
1536175.002022-11-027465Actual
35641242.252025-06-0274611Actual
30564152.002025-02-017416Actual
12692191.002023-09-027415Actual
32721383.002025-04-037415Actual
12753200.002023-09-027465Budget
5556200.002023-02-027468Budget
35031334.002025-06-027465Actual
6353103.002023-03-047466Actual
10039200.002023-06-027468Budget
25044152.002024-09-017456Actual
5555213.212023-02-027468Actual
1540439.062023-11-0274112Actual
34667548.632025-05-0474113Actual
26143106.002024-10-017466Actual
9852200.002023-06-027467Budget
4046100.002023-01-027456Budget
1473208.002022-11-027415Actual
12880200.002023-09-027426Budget
740200.002022-10-027466Budget
17297230.552024-01-0274311Actual
26084105.002024-10-017446Actual
28516365.002024-12-027467Actual
27422654.122024-11-017418Actual
4107138.002023-01-027466Actual
11625200.002023-08-027465Budget
23694386.002024-08-017473Actual
12691200.002023-09-027415Budget
3638200.002023-01-027464Budget
22450163.532024-06-0174611Actual
27651289.062024-11-0174511Actual
36346123.002025-07-037456Actual
31384392.002025-03-037413Actual
19744243.002024-04-037464Actual
7225157.002023-04-047416Actual
2923128.002022-12-037456Actual
1953439.062024-03-0374612Actual
35407519.272025-06-027428Actual
28099412.002024-12-027414Actual
33165448.062025-04-037468Actual
161100.002022-10-027473Budget
11097200.002023-07-037428Budget
2085200.002022-11-027418Budget
30471356.002025-02-017415Actual
7007272.002023-04-047464Actual
14168608.672023-10-027468Actual
17970165.002024-02-027456Actual
682100.002022-10-027456Budget
28722218.852024-12-0274211Actual
29075452.142024-12-0274613Actual
22066198.002024-06-017466Actual
349192.002022-10-027415Actual
28133346.002024-12-027464Actual
27450479.882024-11-017428Actual
28284189.002024-12-027416Actual
11422266.002023-08-027414Actual
15800139.002023-12-037416Actual
2084288.972022-11-027418Actual
25456173.102024-09-0174511Actual
16832181.002024-01-027416Actual
29848312.472025-01-0174111Actual
27804314.592024-11-0174612Actual
801890.002023-05-057473Budget
39212425.242025-09-0274612Actual
10628200.002023-07-037426Budget
268200.002022-10-027464Budget
2457528.422024-08-0174612Actual
2595157.002022-12-037415Actual
4570100.002023-02-027463Budget
22216611.702024-06-017418Actual
25691312.002024-10-017413Actual
21714361.002024-06-017473Actual
28339202.002024-12-027436Actual
14106485.942023-10-027418Actual
539100.002022-10-027426Budget
27364346.002024-11-017467Actual
22690297.002024-07-027473Actual
36591645.032025-07-037468Actual
9386208.002023-06-027465Actual
33517478.452025-04-0374113Actual
15230148.632023-11-0274111Actual
33251366.722025-04-0374211Actual
34609332.682025-05-0474612Actual
30201780.212025-01-0174613Actual
20952134.002024-05-047426Actual
39004336.942025-09-0274311Actual
31887467.002025-03-037417Actual
15907186.002023-12-037456Actual
7693200.002023-04-047418Budget
30671106.002025-02-017456Actual
18353231.612024-02-0274411Actual
38060393.322025-08-0274612Actual
35286323.002025-06-027417Actual
30882479.882025-02-017428Actual
20304212.472024-04-0374111Actual
37940389.062025-08-0274611Actual
31090289.062025-02-0174611Actual
21032133.002024-05-047456Actual
5367173.002023-02-027467Actual
16292139.062023-12-0374411Actual
7145200.002023-04-047465Budget
31745130.002025-03-037436Actual
9655100.002023-06-027456Budget
6199100.002023-03-047436Budget
32814148.002025-04-037416Actual
21100.002022-10-027413Budget
20114.002022-10-027413Actual
36320184.002025-07-037446Actual
23815298.002024-08-017415Actual
12930124.002023-09-027436Actual
5076100.002023-02-027436Budget
6294100.002023-03-047456Budget
37083410.002025-08-027413Actual
2332100.002022-12-037463Budget
10678181.002023-07-037436Actual
7553200.002023-04-047417Budget
3577200.002023-01-027414Budget
39178373.112025-09-0274212Actual
25785245.002024-10-017473Actual
1137480.002023-08-027473Budget
16090663.212023-12-037418Actual
37529152.002025-08-027466Actual
16353213.532023-12-0374611Actual
22811239.002024-07-027415Actual
11157235.932023-07-037468Actual
24964111.002024-09-017426Actual
31295459.162025-02-0174213Actual
6200131.002023-03-047436Actual
11048346.542023-07-037418Actual
10629168.002023-07-037426Actual
962352.602022-10-027418Actual
29635520.002025-01-017417Actual
28481450.002024-12-027417Actual
38026443.322025-08-0274212Actual
12095158.002023-08-027467Actual
822200.002022-10-027417Budget
1394200.002022-11-027464Budget
5447278.362023-02-027418Actual
2611078.002024-10-017456Actual
20127329.002024-04-037467Actual
35379651.092025-06-027418Actual
14283217.782023-10-0274311Actual
7740200.002023-04-047428Budget
5961200.002023-03-047415Budget
11296100.002023-08-027463Budget
10502200.002023-07-037465Budget
2459280.002022-12-037414Budget
9385200.002023-06-027465Budget
38977314.592025-09-0274211Actual
8738218.002023-05-057467Actual
8206232.002023-05-057415Actual
3902142.002023-01-027426Actual
35727411.412025-06-0274212Actual
3528121.002023-01-027473Actual
36026269.002025-07-037473Actual
12362100.002023-09-027413Budget
34227490.482025-05-047418Actual
33846283.002025-05-047415Actual
29728651.092025-01-017418Actual
20980161.002024-05-047436Actual
14875199.002023-11-027436Actual
28014335.002024-12-027463Actual
33011410.002025-04-037417Actual
2554745.442024-09-0174112Actual
3717250.002023-01-027415Actual
33633395.002025-05-047413Actual
23757224.002024-08-017464Actual
12612235.002023-09-027464Actual
34288508.672025-05-047468Actual
1759200.002022-11-027446Budget
15529376.002023-12-037463Actual
22158329.002024-06-017467Actual
6432200.002023-03-047417Budget
491100.002022-10-027416Budget
2132364.722022-11-027428Actual
1011200.002022-10-027428Budget
18180602.612024-02-027428Actual
338891.002023-01-027413Actual
1847232.672024-02-0274112Actual
2665436.932024-10-0174612Actual
12033170.002023-08-027417Actual
17558374.002024-02-027413Actual
11895100.002023-08-027456Budget
569793.002023-03-047463Actual
5823195.002023-03-047414Actual
18974106.002024-03-037456Actual
2156628.422024-05-0474612Actual
28636660.182024-12-027468Actual
2781100.002022-12-037426Budget
24257476.852024-08-017468Actual
10970247.002023-07-037467Actual
2133200.002022-11-027428Budget
33278198.642025-04-0374311Actual
1189692.002023-08-027456Actual
19098405.002024-03-037467Actual
14228142.252023-10-0274111Actual
7273166.002023-04-047426Actual
19276142.252024-03-0374111Actual
11752157.002023-08-027426Actual
11954100.002023-08-027466Budget
11801100.002023-08-027436Budget
33425282.682025-04-0374212Actual
9851155.002023-06-027467Actual
13163272.002023-09-027417Actual
2877200.002022-12-037446Budget
32208293.322025-03-0374511Actual
16238182.682023-12-0374211Actual
23395200.762024-07-0274411Actual
1208100.002022-11-027463Budget
3396595.002025-05-047426Actual
24632456.002024-09-017413Actual
17122454.122024-01-027418Actual
2194345.032022-11-027468Actual
20740254.002024-05-047414Actual
2458281.002022-12-037414Actual
26500149.702024-10-0174411Actual
3309200.002022-12-037468Budget
30169638.112025-01-0174213Actual
35499300.762025-06-0274111Actual
38176499.512025-08-0274613Actual
21776284.002024-06-017464Actual
31419236.002025-03-037463Actual
1711104.002022-11-027436Actual
22633382.002024-07-027463Actual
33576545.122025-04-0374613Actual
19976123.002024-04-037446Actual
22930132.002024-07-027426Actual
29545123.002025-01-017456Actual
2654180.002022-12-037465Actual
24879268.002024-09-017465Actual
5696100.002023-03-047463Budget
19184551.092024-03-037428Actual
1335280.002022-11-027414Budget
26325473.822024-10-017428Actual
34726717.052025-05-0474613Actual
13893141.002023-10-027446Actual
9712103.002023-06-027466Actual
22417202.892024-06-0174411Actual
2410111.002022-12-037473Actual
30258338.002025-02-017413Actual
3389100.002023-01-027413Budget
21441163.532024-05-0474511Actual
5228104.002023-02-027466Actual
25018108.002024-09-017446Actual
34428339.062025-05-0474411Actual
27187192.002024-11-017436Actual
27542347.572024-11-0174111Actual
21926162.002024-06-017416Actual
35845776.702025-06-0274213Actual
80100.002022-10-027463Budget
38771310.002025-09-027467Actual
2193200.002022-11-027468Budget
20092384.002024-04-037417Actual
38620129.002025-09-027446Actual
17805266.002024-02-027465Actual
15614194.002023-12-037414Actual
36146426.002025-07-037415Actual
9791200.002023-06-027417Budget
3998125.002023-01-027446Actual
37620354.002025-08-027467Actual
19156608.672024-03-037418Actual
3451103.002023-01-027463Actual
22845359.002024-07-027465Actual
20213602.612024-04-037428Actual
26202514.002024-10-017417Actual
38857493.512025-09-027428Actual
1646932.672023-12-0374612Actual
6103100.002023-03-047416Budget
25813306.002024-10-017414Actual
8675215.002023-05-057417Actual
32895166.002025-04-037446Actual
12096200.002023-08-027467Budget
29132377.002025-01-017413Actual
33668301.002025-05-047463Actual
37203337.002025-08-027414Actual
33339320.982025-04-0374611Actual
38446325.002025-09-027415Actual
801981.002023-05-057473Actual
21240554.122024-05-047428Actual
30854773.822025-02-017418Actual
5635100.002023-03-047413Budget
34694455.652025-05-0474213Actual
13623274.002023-10-027414Actual
2272136.002022-12-037413Actual
24992130.002024-09-017436Actual
2983158.002022-12-037466Actual
2056344.382024-04-0374612Actual
38679164.002025-09-027466Actual
6946256.002023-04-047414Actual
3855100.002023-01-027416Budget
20775219.002024-05-047464Actual
32391422.312025-03-0374113Actual
28837357.152024-12-0274611Actual
5075118.002023-02-027436Actual
31921397.002025-03-037467Actual
32756434.002025-04-037465Actual
29465148.002025-01-017426Actual
24196657.152024-08-017418Actual
15494490.002023-12-037413Actual
18002141.002024-02-027466Actual
7146267.002023-04-047465Actual
13414252.602023-09-027468Actual
36239174.002025-07-037416Actual
36266126.002025-07-037426Actual
881200.002022-10-027467Budget
1614125.002022-11-027416Actual
18597439.002024-03-037463Actual
21387163.532024-05-0474311Actual
38145741.622025-08-0274213Actual
36557645.032025-07-037428Actual
2050525.232024-04-0374112Actual
37853311.402025-08-0274311Actual
5495200.002023-02-027428Budget
32418481.962025-03-0374213Actual
457196.002023-02-027463Actual
26527113.532024-10-0174511Actual
8394134.002023-05-057426Actual
31771135.002025-03-037446Actual
36909463.532025-07-0374612Actual
3999100.002023-01-027446Budget
26983408.002024-11-017464Actual
4185237.002023-01-027417Actual
9188200.002023-06-027414Budget
35441416.242025-06-027468Actual
4838200.002023-02-027415Budget
19218399.572024-03-037468Actual
14343134.802023-10-0274611Actual
8490168.002023-05-057446Actual
24138333.002024-08-017467Actual
11849100.002023-08-027446Budget
13164200.002023-09-027417Budget
25848221.002024-10-017464Actual
35170133.002025-06-027446Actual
36436486.002025-07-037417Actual
36379113.002025-07-037466Actual
1758179.002022-11-027446Actual
29930260.342025-01-0174411Actual
10724100.002023-07-037446Budget
34547479.492025-05-0474112Actual
2829170.002022-12-037436Actual
13717304.002023-10-027415Actual
27239129.002024-11-017456Actual
15827111.002023-12-037426Actual
8537100.002023-05-057456Budget
7006280.002023-04-047464Budget
5883200.002023-03-047464Budget
29578167.002025-01-017466Actual
16739322.002024-01-027415Actual
209280.002022-10-027414Budget
24343182.682024-08-0174211Actual
1867144.002022-11-027466Actual
1286107.002022-11-027473Actual
7272100.002023-04-047426Budget
12223335.942023-08-027428Actual
31830141.002025-03-037466Actual
404596.002023-01-027456Actual
38481281.002025-09-027465Actual
31327780.212025-02-0174613Actual
37706648.062025-08-027428Actual
1010222.302022-10-027428Actual
25255490.482024-09-017428Actual
18894153.002024-03-037426Actual
11563205.002023-08-027415Actual
4648107.002023-02-027473Actual
5446200.002023-02-027418Budget
35089116.002025-06-027416Actual
24397163.532024-08-0174411Actual
25227442.002024-09-017418Actual
8444100.002023-05-057436Budget
12174237.452023-08-027418Actual
7941104.002023-05-057463Actual
6151100.002023-03-047426Budget
5774100.002023-03-047473Budget
17944141.002024-02-027446Actual
27771268.852024-11-0174212Actual
2733100.002022-12-037416Budget
31632388.002025-03-037465Actual
2351328.422024-07-0274112Actual
2053242.252024-04-0374212Actual
18213508.672024-02-027468Actual
5026118.002023-02-027426Actual
35229165.002025-06-027466Actual
17385181.612024-01-0274611Actual
10910197.002023-07-037417Actual
27272167.002024-11-017466Actual
35969335.002025-07-037463Actual
4324316.242023-01-027418Actual
9608137.002023-06-027446Actual
8346118.002023-05-057416Actual
4696220.002023-02-027414Actual
14256223.102023-10-0274211Actual
34903403.002025-06-027414Actual
12551200.002023-09-027414Budget
1866200.002022-11-027466Budget
33544711.792025-04-0374213Actual
4325200.002023-01-027418Budget
27213132.002024-11-017446Actual
34875212.002025-06-027473Actual
27685250.762024-11-0174611Actual
20359206.082024-04-0374311Actual
37740711.702025-08-027468Actual
22718291.002024-07-027414Actual
2603090.002024-10-017426Actual
8268200.002023-05-057465Budget
29519136.002025-01-017446Actual
12175200.002023-08-027418Budget
21834304.002024-06-017415Actual
7416100.002023-04-047456Budget
3775200.002023-01-027465Budget
4186200.002023-01-027417Budget
18867114.002024-03-037416Actual
13413200.002023-09-027468Budget
10118116.002023-07-037413Actual
682190.002023-04-047463Budget
22033123.002024-06-017456Actual
19006137.002024-03-037466Actual
34996346.002025-06-027415Actual
490105.002022-10-027416Actual
36704359.282025-07-0374311Actual
24937151.002024-09-017416Actual
39058330.552025-09-0274511Actual
22903153.002024-07-027416Actual
15312200.762023-11-0274411Actual
20386133.742024-04-0374411Actual
22390213.532024-06-0174311Actual
7801323.812023-04-047468Actual
4510112.002023-02-027413Actual
13024119.002023-09-027456Actual
10364200.002023-07-037464Budget
21212654.122024-05-047418Actual
4372320.782023-01-027428Actual
28365180.002024-12-027446Actual
29224209.002025-01-017473Actual
1747043.312024-01-0274212Actual
3718200.002023-01-027415Budget
23341164.592024-07-0274211Actual
7614235.002023-04-047467Actual
11626173.002023-08-027465Actual
27597301.832024-11-0174311Actual
2662032.672024-10-0174112Actual
18948167.002024-03-037446Actual
5822200.002023-03-047414Budget
38891464.732025-09-027468Actual
20712391.002024-05-047473Actual
31029280.552025-02-0174311Actual
22244602.612024-06-017428Actual
35321346.002025-06-027467Actual
4649100.002023-02-027473Budget
4978100.002023-02-027416Budget
10909200.002023-07-037417Budget
13023100.002023-09-027456Budget
14134670.792023-10-027428Actual
16526380.002024-01-027413Actual
17242163.532024-01-0274111Actual
30084344.382025-01-0174612Actual
27743405.022024-11-0174112Actual
16774298.002024-01-027465Actual
17650386.002024-02-027473Actual
9930200.002023-06-027418Budget
12976100.002023-09-027446Budget
8067200.002023-05-057414Budget
11802170.002023-08-027436Actual
31690186.002025-03-037416Actual
8491200.002023-05-057446Budget
26237450.002024-10-017467Actual
12424100.002023-09-027463Budget
16265141.192023-12-0374311Actual
10040240.482023-06-027468Actual
23602442.002024-08-017413Actual
689990.002023-04-047473Budget
29964383.742025-01-0174611Actual
14927183.002023-11-027456Actual
28895350.772024-12-0274112Actual
2454343.312024-08-0174212Actual
29345344.002025-01-017415Actual
35554300.762025-06-0274311Actual
16913157.002024-01-027446Actual
37296466.002025-08-027415Actual
15017467.002023-11-027417Actual
2924100.002022-12-037456Budget
9513150.002023-06-027426Actual
9249280.002023-06-027464Budget
18922153.002024-03-037436Actual
6761100.002023-04-047413Budget
1137598.002023-08-027473Actual
18716246.002024-03-037464Actual
12425129.002023-09-027463Actual
11049200.002023-07-037418Budget
27624350.772024-11-0174411Actual
20035165.002024-04-037466Actual
21414211.402024-05-0474411Actual
20447193.322024-04-0374611Actual
1474200.002022-11-027415Budget
1850546.502024-02-0274612Actual
15742202.002023-12-037465Actual
13867144.002023-10-027436Actual
25943320.002024-10-017465Actual
32869147.002025-04-037436Actual
19950140.002024-04-037436Actual
3854144.002023-01-027416Actual
13226163.002023-09-027467Actual
7321107.002023-04-047436Actual
15707328.002023-12-037415Actual
4979160.002023-02-027416Actual
965692.002023-06-027456Actual
5307166.002023-02-027417Actual
17712287.002024-02-027464Actual
13085100.002023-09-027466Budget
8676200.002023-05-057417Budget
28071231.002024-12-027473Actual
12034200.002023-08-027417Budget
17270232.682024-01-0274211Actual
13839150.002023-10-027426Actual
31597466.002025-03-037415Actual
2596200.002022-12-037415Budget
14901115.002023-11-027446Actual
3310246.542022-12-037468Actual
30704157.002025-02-017466Actual
19591501.002024-04-037413Actual
2876170.002022-12-037446Actual
8127280.002023-05-057464Budget
21274382.912024-05-047468Actual
30916637.462025-02-017468Actual
15881123.002023-12-037446Actual
26949514.002024-11-017414Actual
1151100.002022-11-027413Budget
18380192.252024-02-0274511Actual
29670291.002025-01-017467Actual
35818559.162025-06-0274113Actual
634129.002022-10-027446Actual
1947642.252024-03-0374112Actual
12881118.002023-09-027426Actual
9063101.002023-06-027463Actual
6682354.122023-03-047468Actual
9327205.002023-06-027415Actual
794090.002023-05-057463Budget
29252499.002025-01-017414Actual
3576215.002023-01-027414Actual
13752326.002023-10-027465Actual
24844236.002024-09-017415Actual
166296.002022-11-027426Actual
24458189.062024-08-0174611Actual
38325186.002025-09-027473Actual
15138502.612023-11-027428Actual
18152413.212024-02-027418Actual
7881130.002023-05-057413Actual
10178103.002023-07-037463Actual
2005200.002022-11-027467Budget
17890148.002024-02-027426Actual
25429166.722024-09-0174411Actual
9931292.002023-06-027418Actual
15172557.152023-11-027468Actual
3951112.002023-01-027436Actual
35116157.002025-06-027426Actual
24752246.002024-09-017414Actual
21154467.002024-05-047467Actual
32451545.122025-03-0374613Actual
1445936.932023-10-0274612Actual
11705100.002023-08-027416Budget
3952100.002023-01-027436Budget
29903248.642025-01-0174311Actual
15258173.102023-11-0274211Actual
21868226.002024-06-017465Actual
26772694.252024-10-0174613Actual
22007175.002024-06-017446Actual
34374226.302025-05-0474211Actual
10831100.002023-07-037466Budget
14607267.002023-11-027473Actual
14550395.002023-11-027463Actual
30591108.002025-02-017426Actual
25169386.002024-09-017467Actual
37331338.002025-08-027465Actual
25134382.002024-09-017417Actual
30293244.002025-02-017463Actual
10725104.002023-07-037446Actual
18326182.682024-02-0274311Actual
2830100.002022-12-037436Budget
26446103.952024-10-0174211Actual
28424176.002024-12-027466Actual
8066256.002023-05-057414Actual
31176465.662025-02-0174212Actual
28311134.002024-12-027426Actual
4432228.362023-01-027468Actual
5123161.002023-02-027446Actual
6293111.002023-03-047456Actual
32543253.002025-04-037463Actual
635200.002022-10-027446Budget
19625410.002024-04-037463Actual
18682216.002024-03-037414Actual
32600193.002025-04-037473Actual
18414174.172024-02-0274611Actual
16972131.002024-01-027466Actual
38736325.002025-09-027417Actual
33938158.002025-05-047416Actual
21475191.192024-05-0474611Actual
28803311.402024-12-0274511Actual
39092294.382025-09-0274611Actual
27132133.002024-11-017416Actual
10119100.002023-07-037413Budget
37238480.002025-08-027464Actual
14847176.002023-11-027426Actual
1025696.002023-07-037473Actual
11753200.002023-08-027426Budget
11848138.002023-08-027446Actual
1025780.002023-07-037473Budget
7880100.002023-05-057413Budget
5170100.002023-02-027456Budget
17029325.002024-01-027417Actual
32041516.242025-03-037468Actual
2333115.002022-12-037463Actual
34045146.002025-05-047456Actual
1744327.362024-01-0274112Actual
27484393.512024-11-017468Actual
21062119.002024-05-047466Actual
18774290.002024-03-037415Actual
23722244.002024-08-017414Actual
36758268.852025-07-0374511Actual
37678542.002025-08-027418Actual
2153342.252024-05-0474112Actual
1077199.002023-07-037456Actual
7369179.002023-04-047446Actual
15110476.852023-11-027418Actual
38566146.002025-09-027426Actual
25489189.062024-09-0174611Actual
32663369.002025-04-037464Actual
6681200.002023-03-047468Budget
33305218.852025-04-0374411Actual
10444200.002023-07-037415Budget
35196117.002025-06-027456Actual
33993128.002025-05-047436Actual
14310203.952023-10-0274411Actual
39150355.022025-09-0274112Actual
4758200.002023-02-027464Budget
23135412.002024-07-027467Actual
5494246.542023-02-027428Actual
6621200.002023-03-047428Budget
10443276.002023-07-037415Actual
9561122.002023-06-027436Actual
36054529.002025-07-037414Actual
5308200.002023-02-027417Budget
1543732.672023-11-0274612Actual
12363138.002023-09-027413Actual
31717153.002025-03-037426Actual
23989113.002024-08-017446Actual
4697200.002023-02-027414Budget
15586350.002023-12-037473Actual
26297563.212024-10-017418Actual
11158200.002023-07-037468Budget
13595331.002023-10-027473Actual
15285149.702023-11-0274311Actual
37586363.002025-08-027417Actual
32333391.192025-03-0374612Actual
26921319.002024-11-017473Actual
32508416.002025-04-037413Actual
6246100.002023-03-047446Budget
9189167.002023-06-027414Actual
6573384.422023-03-047418Actual
7474100.002023-04-047466Budget
6352100.002023-03-047466Budget
15855119.002023-12-037436Actual
32241364.602025-03-0374611Actual
37118370.002025-08-027463Actual
3776188.002023-01-027465Actual
16887208.002024-01-027436Actual
3202337.452022-12-037418Actual
29876289.062025-01-0174211Actual
23368165.662024-07-0274311Actual
2600384.002024-10-017416Actual
963200.002022-10-027418Budget
8395100.002023-05-057426Budget
14046448.002023-10-027467Actual
2560648.632024-09-0174612Actual
16118685.942023-12-037428Actual
2354535.872024-07-0274612Actual
2250828.422024-06-0174112Actual
24424184.812024-08-0174511Actual
6247105.002023-03-047446Actual
350200.002022-10-027415Budget
36471352.002025-07-037467Actual
27329386.002024-11-017417Actual
34019160.002025-05-047446Actual
38353344.002025-09-027414Actual
12284200.002023-08-027468Budget
28574482.912024-12-027418Actual
16319211.402023-12-0374511Actual
39297731.092025-09-0274213Actual
30645145.002025-02-017446Actual
2254148.632024-06-0174612Actual
409200.002022-10-027465Budget
33103628.372025-04-037418Actual
19418180.552024-03-0374611Actual
4511100.002023-02-027413Budget
34575457.152025-05-0474212Actual
29756476.852025-01-017428Actual
36731362.472025-07-0374411Actual
31148328.422025-02-0174112Actual
26739459.162024-10-0174213Actual
20413202.892024-04-0374511Actual
16618323.002024-01-027473Actual
587167.002022-10-027436Actual
32007473.822025-03-037428Actual
1209135.002022-11-027463Actual
1945206.002022-11-027417Actual
30378346.002025-02-017414Actual
28923336.942024-12-0274212Actual
23193499.582024-07-027418Actual
6150109.002023-03-047426Actual
2451642.252024-08-0174112Actual
17324149.702024-01-0274411Actual
6947200.002023-04-047414Budget
36967473.192025-07-0374113Actual
19358180.552024-03-0374411Actual
37389138.002025-08-027416Actual
821255.002022-10-027417Actual
36529708.672025-07-037418Actual
24786250.002024-09-017464Actual
5169135.002023-02-027456Actual
20332124.172024-04-0374211Actual
7322100.002023-04-047436Budget
23043151.002024-07-027466Actual
31210457.152025-02-0174612Actual
20185628.372024-04-037418Actual
13304200.002023-09-027418Budget
882217.002022-10-027467Actual
31002294.382025-02-0174211Actual
30050364.602025-01-0174212Actual
8443130.002023-05-057436Actual
35878790.742025-06-0274613Actual
9003110.002023-06-027413Actual
8267215.002023-05-057465Actual
24724323.002024-09-017473Actual
25289482.912024-09-017468Actual
12283254.122023-08-027468Actual
16210188.002023-12-0374111Actual
23422194.382024-07-0274511Actual
23637439.002024-08-017463Actual
35608289.062025-06-0274511Actual
15346142.252023-11-0274611Actual
8924200.002023-05-057468Budget
1950339.062024-03-0374212Actual
20655393.002024-05-047463Actual
27570307.152024-11-0174211Actual
29015645.122024-12-0274113Actual
17863179.002024-02-027416Actual
34255576.852025-05-047428Actual
6102137.002023-03-047416Actual
33045439.002025-04-037467Actual
16859172.002024-01-027426Actual
22753200.002024-07-027464Actual
12929100.002023-09-027436Budget
26561145.442024-10-0174611Actual
38646125.002025-09-027456Actual
23100435.002024-07-027417Actual
16681203.002024-01-027464Actual
32181212.472025-03-0374411Actual
2653200.002022-12-037465Budget
14960144.002023-11-027466Actual
741145.002022-10-027466Actual
8864254.122023-05-057428Actual
30506378.002025-02-017465Actual
22335141.192024-06-0174111Actual
3903100.002023-01-027426Budget
13919141.002023-10-027456Actual
34938429.002025-06-027464Actual
7802200.002023-04-047468Budget
10580141.002023-07-037416Actual
4759167.002023-02-027464Actual
9512100.002023-06-027426Budget
31268496.002025-02-0174113Actual
13812172.002023-10-027416Actual
9713100.002023-06-027466Budget
15649313.002023-12-037464Actual
8923251.092023-05-057468Actual
3251200.002022-12-037428Budget
7224200.002023-04-047416Budget
15997318.002023-12-037417Actual
22123357.002024-06-017417Actual
914090.002023-06-027473Budget
1070214.722022-10-027468Actual
1334285.002022-11-027414Actual
25726296.002024-10-017463Actual
10179100.002023-07-037463Budget
15052327.002023-11-027467Actual
13084120.002023-09-027466Actual
37826196.512025-08-0274211Actual
33788490.002025-05-047464Actual
18562403.002024-03-037413Actual
1442830.552023-10-0274212Actual
682084.002023-04-047463Actual
34401234.812025-05-0474311Actual
35760479.492025-06-0274612Actual
5122100.002023-02-027446Budget
4246215.002023-01-027467Actual
1535200.002022-11-027465Budget
35144194.002025-06-027436Actual
24015146.002024-08-017456Actual
22984108.002024-07-027446Actual
9465200.002023-06-027416Budget
31797136.002025-03-037456Actual
2557426.292024-09-0174212Actual
25908257.002024-10-017415Actual
34169435.002025-05-047467Actual
22277434.422024-06-017468Actual
8596164.002023-05-057466Actual
1750139.062024-01-0274612Actual
31056306.082025-02-0174411Actual
7415127.002023-04-047456Actual
33753376.002025-05-047414Actual
37998375.232025-08-0274112Actual
39031381.622025-09-0274411Actual
37496138.002025-08-027456Actual
30796325.002025-02-017467Actual
39270622.322025-09-0274113Actual
11096252.602023-07-037428Actual
38539185.002025-09-027416Actual
13952138.002023-10-027466Actual
14727277.002023-11-027415Actual
19331228.422024-03-0374311Actual
9979200.002023-06-027428Budget
10969200.002023-07-037467Budget
13657276.002023-10-027464Actual
16646202.002024-01-027414Actual
28776241.192024-12-0274411Actual
36677357.152025-07-0374211Actual
26864326.002024-11-017463Actual
24667335.002024-09-017463Actual
1287100.002022-11-027473Budget
13353200.002023-09-027428Budget
1641133.742023-12-0374112Actual
36088467.002025-07-037464Actual
12613200.002023-09-027464Budget
9792242.002023-06-027417Actual
1440144.382023-10-0274112Actual
13501501.002023-10-027413Actual
2273100.002022-12-037413Budget
19895131.002024-04-037416Actual
32954146.002025-04-037466Actual
3062200.002022-12-037417Budget
10365192.002023-07-037464Actual
32628401.002025-04-037414Actual
27922671.442024-11-0174613Actual
35935393.002025-07-037413Actual
35527298.642025-06-0274211Actual
9464161.002023-06-027416Actual
1069200.002022-10-027468Budget
30761397.002025-02-017417Actual
4373200.002023-01-027428Budget
11485242.002023-08-027464Actual
27889585.472024-11-0174213Actual
30022370.982025-01-0174112Actual
4431200.002023-01-027468Budget
6024200.002023-03-047465Budget
17150493.512024-01-027428Actual
37470132.002025-08-027446Actual
24370161.402024-08-0174311Actual
25347142.252024-09-0174111Actual
18809344.002024-03-037465Actual
4899166.002023-02-027465Actual
2982200.002022-12-037466Budget
23850230.002024-08-017465Actual
30619123.002025-02-017436Actual
38949376.302025-09-0274111Actual
24224682.912024-08-017428Actual
17064382.002024-01-027467Actual
16561352.002024-01-027463Actual
9002100.002023-06-027413Budget
36848359.282025-07-0374112Actual
30350264.002025-02-017473Actual
22598416.002024-07-027413Actual
34455268.852025-05-0474511Actual
3639195.002023-01-027464Actual
23221608.672024-07-027428Actual
14011486.002023-10-027417Actual
6494200.002023-03-047467Budget
29287414.002025-01-017464Actual
29790622.302025-01-017468Actual
3203200.002022-12-037418Budget
1643844.382023-12-0374212Actual
33459370.982025-04-0374612Actual
34077128.002025-05-047466Actual
3529100.002023-01-027473Budget
10830120.002023-07-037466Actual
8347200.002023-05-057416Budget
21953172.002024-06-017426Actual
11564200.002023-08-027415Budget
27041380.002024-11-017415Actual
2517187.002022-12-037464Actual
21006156.002024-05-047446Actual
38233288.002025-09-027413Actual
2411100.002022-12-037473Budget
23455188.002024-07-0274611Actual
6620304.122023-03-047428Actual
22363225.232024-06-0174211Actual
18094329.002024-02-027467Actual
21332151.832024-05-0474111Actual
3061232.002022-12-037417Actual
31979625.342025-03-037418Actual
24104329.002024-08-017417Actual
30142767.932025-01-0174113Actual
30413439.002025-02-017464Actual
34346377.362025-05-0474111Actual
26058101.002024-10-017436Actual
9609200.002023-06-027446Budget
19802363.002024-04-037415Actual
14762240.002023-11-027465Actual
27862764.422024-11-0174113Actual
33131485.942025-04-037428Actual
24315209.272024-08-0174111Actual
8597100.002023-05-057466Budget
37907319.912025-08-0274511Actual
410248.002022-10-027465Actual
23313241.192024-07-0274111Actual
39330503.022025-09-0274613Actual
7368200.002023-04-047446Budget
34818383.002025-06-027463Actual
5368200.002023-02-027467Budget
20867336.002024-05-047465Actual
7692323.812023-04-047418Actual
5775104.002023-03-047473Actual
6760149.002023-04-047413Actual
28391120.002024-12-027456Actual
33725315.002025-05-047473Actual
20246673.822024-04-037468Actual
38829588.972025-09-027418Actual
588100.002022-10-027436Budget
7085193.002023-04-047415Actual
10305183.002023-07-037414Actual
25077161.002024-09-017466Actual
17918179.002024-02-027436Actual
29493149.002025-01-017436Actual
1946200.002022-11-027417Budget
16086.002022-10-027473Actual
32841167.002025-04-037426Actual
31476236.002025-03-037473Actual
33397282.682025-04-0374112Actual
12550207.002023-09-027414Actual
12977116.002023-09-027446Actual

Generated 2025-11-01 12:24:04.222 UTC