[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
9609200.002023-06-037446Budget
26446103.952024-10-0274211Actual
11563205.002023-08-037415Actual
7273166.002023-04-057426Actual
4900200.002023-02-037465Budget
20867336.002024-05-057465Actual
23637439.002024-08-027463Actual
37389138.002025-08-037416Actual
13414252.602023-09-037468Actual
10365192.002023-07-047464Actual
14228142.252023-10-0374111Actual
7613200.002023-04-057467Budget
3251200.002022-12-047428Budget
20359206.082024-04-0474311Actual
21212654.122024-05-057418Actual
2780161.002022-12-047426Actual
29519136.002025-01-027446Actual
38268359.002025-09-037463Actual
20447193.322024-04-0474611Actual
36557645.032025-07-047428Actual
539100.002022-10-037426Budget
15258173.102023-11-0374211Actual
31921397.002025-03-047467Actual
15827111.002023-12-047426Actual
31148328.422025-02-0274112Actual
38060393.322025-08-0374612Actual
6620304.122023-03-057428Actual
7145200.002023-04-057465Budget
5962228.002023-03-057415Actual
39004336.942025-09-0374311Actual
37296466.002025-08-037415Actual
7416100.002023-04-057456Budget
23395200.762024-07-0374411Actual
1474200.002022-11-037415Budget
17970165.002024-02-037456Actual
32954146.002025-04-047466Actual
30258338.002025-02-027413Actual
35441416.242025-06-037468Actual
23135412.002024-07-037467Actual
12222200.002023-08-037428Budget
23043151.002024-07-037466Actual
22066198.002024-06-027466Actual
10305183.002023-07-047414Actual
741145.002022-10-037466Actual
2459280.002022-12-047414Budget
5883200.002023-03-057464Budget
14820147.002023-11-037416Actual
12833100.002023-09-037416Budget
350200.002022-10-037415Budget
32181212.472025-03-0474411Actual
19156608.672024-03-047418Actual
2715997.002024-11-027426Actual
39058330.552025-09-0374511Actual
6682354.122023-03-057468Actual
36731362.472025-07-0474411Actual
31539337.002025-03-047464Actual
20740254.002024-05-057414Actual
25255490.482024-09-027428Actual
1711104.002022-11-037436Actual
4373200.002023-01-037428Budget
29728651.092025-01-027418Actual
9713100.002023-06-037466Budget
4510112.002023-02-037413Actual
1151100.002022-11-037413Budget
11096252.602023-07-047428Actual
29876289.062025-01-0274211Actual
12929100.002023-09-037436Budget
21926162.002024-06-027416Actual
914090.002023-06-037473Budget
32007473.822025-03-047428Actual
9188200.002023-06-037414Budget
35031334.002025-06-037465Actual
3062200.002022-12-047417Budget
822200.002022-10-037417Budget
18774290.002024-03-047415Actual
8738218.002023-05-067467Actual
14168608.672023-10-037468Actual
19006137.002024-03-047466Actual
27570307.152024-11-0274211Actual
10830120.002023-07-047466Actual
6761100.002023-04-057413Budget
31771135.002025-03-047446Actual
23757224.002024-08-027464Actual
8924200.002023-05-067468Budget
22158329.002024-06-027467Actual
682100.002022-10-037456Budget
6246100.002023-03-057446Budget
36677357.152025-07-0474211Actual
13501501.002023-10-037413Actual
24786250.002024-09-027464Actual
3577200.002023-01-037414Budget
6947200.002023-04-057414Budget
7801323.812023-04-057468Actual
882217.002022-10-037467Actual
31176465.662025-02-0274212Actual
34255576.852025-05-057428Actual
7741308.662023-04-057428Actual
9003110.002023-06-037413Actual
12033170.002023-08-037417Actual
8346118.002023-05-067416Actual
18682216.002024-03-047414Actual
10502200.002023-07-047465Budget
14134670.792023-10-037428Actual
5229100.002023-02-037466Budget
7322100.002023-04-057436Budget
404596.002023-01-037456Actual
19385170.982024-03-0474511Actual
8865200.002023-05-067428Budget
17324149.702024-01-0374411Actual
12976100.002023-09-037446Budget
15742202.002023-12-047465Actual
39212425.242025-09-0374612Actual
8206232.002023-05-067415Actual
12977116.002023-09-037446Actual
34428339.062025-05-0574411Actual
27624350.772024-11-0274411Actual
21742244.002024-06-027414Actual
31887467.002025-03-047417Actual
29930260.342025-01-0274411Actual
9852200.002023-06-037467Budget
7941104.002023-05-067463Actual
21714361.002024-06-027473Actual
208240.002022-10-037414Actual
161100.002022-10-037473Budget
13084120.002023-09-037466Actual
12691200.002023-09-037415Budget
1805131.002022-11-037456Actual
14875199.002023-11-037436Actual
29756476.852025-01-027428Actual
23935151.002024-08-027426Actual
34609332.682025-05-0574612Actual
18180602.612024-02-037428Actual
17890148.002024-02-037426Actual
11236100.002023-08-037413Budget
23694386.002024-08-027473Actual
33223389.062025-04-0474111Actual
15940127.002023-12-047466Actual
12613200.002023-09-037464Budget
12363138.002023-09-037413Actual
29132377.002025-01-027413Actual
23313241.192024-07-0374111Actual
37175217.002025-08-037473Actual
5367173.002023-02-037467Actual
10725104.002023-07-047446Actual
19358180.552024-03-0474411Actual
2351328.422024-07-0374112Actual
26739459.162024-10-0274213Actual
22718291.002024-07-037414Actual
35527298.642025-06-0374211Actual
22363225.232024-06-0274211Actual
3775200.002023-01-037465Budget
1615100.002022-11-037416Budget
16292139.062023-12-0474411Actual
1150144.002022-11-037413Actual
11626173.002023-08-037465Actual
38620129.002025-09-037446Actual
9248255.002023-06-037464Actual
1663100.002022-11-037426Budget
1744327.362024-01-0374112Actual
22958202.002024-07-037436Actual
14516369.002023-11-037413Actual
1614125.002022-11-037416Actual
28574482.912024-12-037418Actual
24015146.002024-08-027456Actual
39270622.322025-09-0374113Actual
8538148.002023-05-067456Actual
18809344.002024-03-047465Actual
38145741.622025-08-0374213Actual
36379113.002025-07-047466Actual
38233288.002025-09-037413Actual
31476236.002025-03-047473Actual
12880200.002023-09-037426Budget
19682444.002024-04-047473Actual
2653200.002022-12-047465Budget
37907319.912025-08-0374511Actual
9385200.002023-06-037465Budget
32241364.602025-03-0474611Actual
11297109.002023-08-037463Actual
30471356.002025-02-027415Actual
18974106.002024-03-047456Actual
20655393.002024-05-057463Actual
5169135.002023-02-037456Actual
25943320.002024-10-027465Actual
26949514.002024-11-027414Actual
13839150.002023-10-037426Actual
26202514.002024-10-027417Actual
11097200.002023-07-047428Budget
20092384.002024-04-047417Actual
9562100.002023-06-037436Budget
36967473.192025-07-0474113Actual
33788490.002025-05-057464Actual
35760479.492025-06-0374612Actual
37998375.232025-08-0374112Actual
2732155.002022-12-047416Actual
35845776.702025-06-0374213Actual
3389100.002023-01-037413Budget
19184551.092024-03-047428Actual
7368200.002023-04-057446Budget
35229165.002025-06-037466Actual
4978100.002023-02-037416Budget
21119414.002024-05-057417Actual
11484200.002023-08-037464Budget
1208100.002022-11-037463Budget
17242163.532024-01-0374111Actual
10119100.002023-07-047413Budget
15529376.002023-12-047463Actual
2254148.632024-06-0274612Actual
25227442.002024-09-027418Actual
7554266.002023-04-057417Actual
269187.002022-10-037464Actual
18271242.252024-02-0374111Actual
24964111.002024-09-027426Actual
5556200.002023-02-037468Budget
7802200.002023-04-057468Budget
18380192.252024-02-0374511Actual
24397163.532024-08-0274411Actual
22007175.002024-06-027446Actual
18326182.682024-02-0374311Actual
3528121.002023-01-037473Actual
13023100.002023-09-037456Budget
35818559.162025-06-0374113Actual
1535200.002022-11-037465Budget
6431167.002023-03-057417Actual
26561145.442024-10-0274611Actual
20620478.002024-05-057413Actual
3309200.002022-12-047468Budget
17184479.882024-01-037468Actual
1137598.002023-08-037473Actual
5961200.002023-03-057415Budget
33846283.002025-05-057415Actual
2654180.002022-12-047465Actual
7086200.002023-04-057415Budget
1189692.002023-08-037456Actual
29287414.002025-01-027464Actual
20035165.002024-04-047466Actual
13352285.932023-09-037428Actual
17270232.682024-01-0374211Actual
3903100.002023-01-037426Budget
24667335.002024-09-027463Actual
682190.002023-04-057463Budget
19802363.002024-04-047415Actual
963200.002022-10-037418Budget
15997318.002023-12-047417Actual
9655100.002023-06-037456Budget
1250370.002023-09-037473Actual
36994631.092025-07-0474213Actual
4186200.002023-01-037417Budget
6621200.002023-03-057428Budget
10724100.002023-07-047446Budget
209280.002022-10-037414Budget
13413200.002023-09-037468Budget
35581296.512025-06-0374411Actual
29167311.002025-01-027463Actual
33459370.982025-04-0474612Actual
30882479.882025-02-027428Actual
11753200.002023-08-037426Budget
13919141.002023-10-037456Actual
37118370.002025-08-037463Actual
681148.002022-10-037456Actual
28636660.182024-12-037468Actual
28391120.002024-12-037456Actual
5774100.002023-03-057473Budget
34694455.652025-05-0574213Actual
9561122.002023-06-037436Actual
5882202.002023-03-057464Actual
37444193.002025-08-037436Actual
32921141.002025-04-047456Actual
3951112.002023-01-037436Actual
34818383.002025-06-037463Actual
19895131.002024-04-047416Actual
38566146.002025-09-037426Actual
23963130.002024-08-027436Actual
2983158.002022-12-047466Actual
5447278.362023-02-037418Actual
7415127.002023-04-057456Actual
22753200.002024-07-037464Actual
33045439.002025-04-047467Actual
7740200.002023-04-057428Budget
33165448.062025-04-047468Actual
15855119.002023-12-047436Actual
8267215.002023-05-067465Actual
3203200.002022-12-047418Budget
35499300.762025-06-0374111Actual
36591645.032025-07-047468Actual
5170100.002023-02-037456Budget
16118685.942023-12-047428Actual
26325473.822024-10-027428Actual
20386133.742024-04-0474411Actual
16238182.682023-12-0474211Actual
1011200.002022-10-037428Budget
35641242.252025-06-0374611Actual
1335280.002022-11-037414Budget
16210188.002023-12-0474111Actual
16353213.532023-12-0474611Actual
36294165.002025-07-047436Actual
4649100.002023-02-037473Budget
33305218.852025-04-0474411Actual
21441163.532024-05-0574511Actual
38646125.002025-09-037456Actual
19625410.002024-04-047463Actual
11485242.002023-08-037464Actual
27889585.472024-11-0274213Actual
1758179.002022-11-037446Actual
23722244.002024-08-027414Actual
22277434.422024-06-027468Actual
16972131.002024-01-037466Actual
19591501.002024-04-047413Actual
36266126.002025-07-047426Actual
3396595.002025-05-057426Actual
6353103.002023-03-057466Actual
19710283.002024-04-047414Actual
20712391.002024-05-057473Actual
9464161.002023-06-037416Actual
22417202.892024-06-0274411Actual
24992130.002024-09-027436Actual
36471352.002025-07-047467Actual
4046100.002023-01-037456Budget
22845359.002024-07-037465Actual
1750139.062024-01-0374612Actual
39297731.092025-09-0374213Actual
10628200.002023-07-047426Budget
3576215.002023-01-037414Actual
821255.002022-10-037417Actual
28014335.002024-12-037463Actual
2056344.382024-04-0474612Actual
9851155.002023-06-037467Actual
15800139.002023-12-047416Actual
37496138.002025-08-037456Actual
36848359.282025-07-0474112Actual
21953172.002024-06-027426Actual
32895166.002025-04-047446Actual
2829170.002022-12-047436Actual
5775104.002023-03-057473Actual
19837250.002024-04-047465Actual
21274382.912024-05-057468Actual
33725315.002025-05-057473Actual
20952134.002024-05-057426Actual
1712100.002022-11-037436Budget
31632388.002025-03-047465Actual
1394200.002022-11-037464Budget
22633382.002024-07-037463Actual
31830141.002025-03-047466Actual
14960144.002023-11-037466Actual
1747043.312024-01-0374212Actual
33544711.792025-04-0474213Actual
9189167.002023-06-037414Actual
28311134.002024-12-037426Actual
34726717.052025-05-0574613Actual
2250828.422024-06-0274112Actual
18597439.002024-03-047463Actual
10040240.482023-06-037468Actual
11752157.002023-08-037426Actual
26358657.152024-10-027468Actual
10179100.002023-07-047463Budget
2830100.002022-12-047436Budget
18867114.002024-03-047416Actual
24257476.852024-08-027468Actual
37940389.062025-08-0374611Actual
2084288.972022-11-037418Actual
3717250.002023-01-037415Actual
10629168.002023-07-047426Actual
17593348.002024-02-037463Actual
10831100.002023-07-047466Budget
3061232.002022-12-047417Actual
10970247.002023-07-047467Actual
27979272.002024-12-037413Actual
38353344.002025-09-037414Actual
38949376.302025-09-0374111Actual
24632456.002024-09-027413Actual
39178373.112025-09-0374212Actual
38594153.002025-09-037436Actual
14550395.002023-11-037463Actual
1025780.002023-07-047473Budget
7321107.002023-04-057436Actual
16939153.002024-01-037456Actual
27364346.002024-11-027467Actual
1070214.722022-10-037468Actual
5123161.002023-02-037446Actual
25429166.722024-09-0274411Actual
338891.002023-01-037413Actual
36758268.852025-07-0474511Actual
30378346.002025-02-027414Actual
35379651.092025-06-037418Actual
13085100.002023-09-037466Budget
21032133.002024-05-057456Actual
31295459.162025-02-0274213Actual
457196.002023-02-037463Actual
4324316.242023-01-037418Actual
5122100.002023-02-037446Budget
31002294.382025-02-0274211Actual
6494200.002023-03-057467Budget
2410111.002022-12-047473Actual
27450479.882024-11-027428Actual
37529152.002025-08-037466Actual
12832143.002023-09-037416Actual
21154467.002024-05-057467Actual
5495200.002023-02-037428Budget
34169435.002025-05-057467Actual
15230148.632023-11-0374111Actual
1287100.002022-11-037473Budget
11848138.002023-08-037446Actual
4648107.002023-02-037473Actual
12692191.002023-09-037415Actual
6352100.002023-03-057466Budget
9063101.002023-06-037463Actual
8443130.002023-05-067436Actual
11237131.002023-08-037413Actual
3310246.542022-12-047468Actual
2085200.002022-11-037418Budget
20127329.002024-04-047467Actual
39150355.022025-09-0374112Actual
33993128.002025-05-057436Actual
12753200.002023-09-037465Budget
23908200.002024-08-027416Actual
13595331.002023-10-037473Actual
1806100.002022-11-037456Budget
12612235.002023-09-037464Actual
27862764.422024-11-0274113Actual
13623274.002023-10-037414Actual
29224209.002025-01-027473Actual
36026269.002025-07-047473Actual
23602442.002024-08-027413Actual
15052327.002023-11-037467Actual
19098405.002024-03-047467Actual
9712103.002023-06-037466Actual
2272136.002022-12-047413Actual
3902142.002023-01-037426Actual
31056306.082025-02-0274411Actual
8737200.002023-05-067467Budget
12223335.942023-08-037428Actual
17805266.002024-02-037465Actual
14106485.942023-10-037418Actual
19744243.002024-04-047464Actual
21475191.192024-05-0574611Actual
17150493.512024-01-037428Actual
36181302.002025-07-047465Actual
2517187.002022-12-047464Actual
27804314.592024-11-0274612Actual
30619123.002025-02-027436Actual
19063342.002024-03-047417Actual
4697200.002023-02-037414Budget
8537100.002023-05-067456Budget
801890.002023-05-067473Budget
14607267.002023-11-037473Actual
25691312.002024-10-027413Actual
35727411.412025-06-0374212Actual
37798279.492025-08-0374111Actual
26297563.212024-10-027418Actual
22690297.002024-07-037473Actual
34875212.002025-06-037473Actual
26864326.002024-11-027463Actual
31384392.002025-03-047413Actual
18094329.002024-02-037467Actual
12550207.002023-09-037414Actual
33668301.002025-05-057463Actual
588100.002022-10-037436Budget
29545123.002025-01-027456Actual
16618323.002024-01-037473Actual
1643844.382023-12-0474212Actual
34227490.482025-05-057418Actual
2354535.872024-07-0374612Actual
34575457.152025-05-0574212Actual
6572200.002023-03-057418Budget
14762240.002023-11-037465Actual
37470132.002025-08-037446Actual
25044152.002024-09-027456Actual
27041380.002024-11-027415Actual
5494246.542023-02-037428Actual
28284189.002024-12-037416Actual
28722218.852024-12-0374211Actual
3124202.002022-12-047467Actual
22930132.002024-07-037426Actual
10039200.002023-06-037468Budget
18002141.002024-02-037466Actual
1646932.672023-12-0474612Actual
7225157.002023-04-057416Actual
5446200.002023-02-037418Budget
9978293.512023-06-037428Actual
12754210.002023-09-037465Actual
4245200.002023-01-037467Budget
29015645.122024-12-0374113Actual
30022370.982025-01-0274112Actual
33880405.002025-05-057465Actual
24196657.152024-08-027418Actual
32041516.242025-03-047468Actual
2333115.002022-12-047463Actual
28923336.942024-12-0374212Actual
12096200.002023-08-037467Budget
36088467.002025-07-047464Actual
25726296.002024-10-027463Actual
21006156.002024-05-057446Actual
33753376.002025-05-057414Actual
2600384.002024-10-027416Actual
10969200.002023-07-047467Budget
3250326.842022-12-047428Actual
25456173.102024-09-0274511Actual
38118717.052025-08-0374113Actual
2876170.002022-12-047446Actual
2132364.722022-11-037428Actual
16646202.002024-01-037414Actual
36704359.282025-07-0474311Actual
17558374.002024-02-037413Actual
27484393.512024-11-027468Actual
20002138.002024-04-047456Actual
34401234.812025-05-0574311Actual
2557426.292024-09-0274212Actual
5822200.002023-03-057414Budget
31745130.002025-03-047436Actual
8205200.002023-05-067415Budget
32299274.172025-03-0474112Actual
27213132.002024-11-027446Actual
1536175.002022-11-037465Actual
13867144.002023-10-037436Actual
3451103.002023-01-037463Actual
29465148.002025-01-027426Actual
11895100.002023-08-037456Budget
1759200.002022-11-037446Budget
20775219.002024-05-057464Actual
14727277.002023-11-037415Actual
12034200.002023-08-037417Budget
11849100.002023-08-037446Budget
3776188.002023-01-037465Actual
9249280.002023-06-037464Budget
1137480.002023-08-037473Budget
1010222.302022-10-037428Actual
16739322.002024-01-037415Actual
801981.002023-05-067473Actual
30201780.212025-01-0274613Actual
5076100.002023-02-037436Budget
30974255.022025-02-0274111Actual
22123357.002024-06-027417Actual
7007272.002023-04-057464Actual
20246673.822024-04-047468Actual
1850546.502024-02-0374612Actual
3855100.002023-01-037416Budget
31797136.002025-03-047456Actual
15312200.762023-11-0374411Actual
16859172.002024-01-037426Actual
22216611.702024-06-027418Actual
7224200.002023-04-057416Budget
6023261.002023-03-057465Actual
8127280.002023-05-067464Budget
1442830.552023-10-0374212Actual
30084344.382025-01-0274612Actual
9930200.002023-06-037418Budget
28099412.002024-12-037414Actual
3854144.002023-01-037416Actual
29493149.002025-01-027436Actual
27685250.762024-11-0274611Actual
24343182.682024-08-0274211Actual
23221608.672024-07-037428Actual
12174237.452023-08-037418Actual
22244602.612024-06-027428Actual
15110476.852023-11-037418Actual
21332151.832024-05-0574111Actual
7692323.812023-04-057418Actual
7085193.002023-04-057415Actual
13305290.482023-09-037418Actual
11801100.002023-08-037436Budget
18299168.852024-02-0374211Actual
9608137.002023-06-037446Actual
28133346.002024-12-037464Actual
30671106.002025-02-027456Actual
23455188.002024-07-0374611Actual
6024200.002023-03-057465Budget
24370161.402024-08-0274311Actual
4758200.002023-02-037464Budget
17678315.002024-02-037414Actual
5307166.002023-02-037417Actual
5696100.002023-03-057463Budget
23422194.382024-07-0374511Actual
8126218.002023-05-067464Actual
21387163.532024-05-0574311Actual
32721383.002025-04-047415Actual
8347200.002023-05-067416Budget
8394134.002023-05-067426Actual
1334285.002022-11-037414Actual
38325186.002025-09-037473Actual
11158200.002023-07-047468Budget
21100.002022-10-037413Budget
2595157.002022-12-047415Actual
28226342.002024-12-037465Actual
33576545.122025-04-0474613Actual
5823195.002023-03-057414Actual
32333391.192025-03-0474612Actual
1395271.002022-11-037464Actual
4325200.002023-01-037418Budget
3638200.002023-01-037464Budget
30350264.002025-02-027473Actual
15138502.612023-11-037428Actual
35196117.002025-06-037456Actual
33278198.642025-04-0474311Actual
32451545.122025-03-0474613Actual
12930124.002023-09-037436Actual
30854773.822025-02-027418Actual
3202337.452022-12-047418Actual
1847232.672024-02-0374112Actual
2781100.002022-12-047426Budget
12551200.002023-09-037414Budget
30169638.112025-01-0274213Actual
12284200.002023-08-037468Budget
11955160.002023-08-037466Actual
689990.002023-04-057473Budget
21657323.002024-06-027463Actual
4759167.002023-02-037464Actual
5026118.002023-02-037426Actual
22390213.532024-06-0274311Actual
22033123.002024-06-027456Actual
16086.002022-10-037473Actual
8066256.002023-05-067414Actual
8395100.002023-05-067426Budget
1209135.002022-11-037463Actual
1250280.002023-09-037473Budget
37083410.002025-08-037413Actual
30591108.002025-02-027426Actual
15494490.002023-12-047413Actual
7693200.002023-04-057418Budget
2516200.002022-12-047464Budget
35608289.062025-06-0374511Actual
20925186.002024-05-057416Actual
36649359.282025-07-0474111Actual
10910197.002023-07-047417Actual
20213602.612024-04-047428Actual
1946200.002022-11-037417Budget
5634138.002023-03-057413Actual
25134382.002024-09-027417Actual
34019160.002025-05-057446Actual
31268496.002025-02-0274113Actual
8597100.002023-05-067466Budget
4899166.002023-02-037465Actual
5635100.002023-03-057413Budget
37416160.002025-08-037426Actual
22903153.002024-07-037416Actual
35170133.002025-06-037446Actual
8596164.002023-05-067466Actual
24752246.002024-09-027414Actual
23815298.002024-08-027415Actual
28957370.982024-12-0374612Actual
36909463.532025-07-0474612Actual
2560648.632024-09-0274612Actual
38736325.002025-09-037417Actual
4372320.782023-01-037428Actual
16561352.002024-01-037463Actual
36320184.002025-07-047446Actual
7146267.002023-04-057465Actual
28365180.002024-12-037446Actual
1025696.002023-07-047473Actual
33339320.982025-04-0474611Actual
38388408.002025-09-037464Actual
34547479.492025-05-0574112Actual
6199100.002023-03-057436Budget
7474100.002023-04-057466Budget
2877200.002022-12-047446Budget
32418481.962025-03-0474213Actual
21240554.122024-05-057428Actual
11423200.002023-08-037414Budget
24047188.002024-08-027466Actual
31690186.002025-03-047416Actual
38446325.002025-09-037415Actual
3999100.002023-01-037446Budget
35089116.002025-06-037416Actual
20980161.002024-05-057436Actual
31210457.152025-02-0274612Actual
36054529.002025-07-047414Actual
37586363.002025-08-037417Actual
4696220.002023-02-037414Actual
18353231.612024-02-0374411Actual
569793.002023-03-057463Actual
37740711.702025-08-037468Actual
28424176.002024-12-037466Actual
35554300.762025-06-0374311Actual
24844236.002024-09-027415Actual
794090.002023-05-067463Budget
14256223.102023-10-0374211Actual
9141110.002023-06-037473Actual
30796325.002025-02-027467Actual
13353200.002023-09-037428Budget
7272100.002023-04-057426Budget
17064382.002024-01-037467Actual
2411100.002022-12-047473Budget
34783332.002025-06-037413Actual
16681203.002024-01-037464Actual
32600193.002025-04-047473Actual
2451642.252024-08-0274112Actual
11802170.002023-08-037436Actual
32841167.002025-04-047426Actual
27542347.572024-11-0274111Actual
15346142.252023-11-0374611Actual
22598416.002024-07-037413Actual
6293111.002023-03-057456Actual
36529708.672025-07-047418Actual
15172557.152023-11-037468Actual
6294100.002023-03-057456Budget
28837357.152024-12-0374611Actual
10581100.002023-07-047416Budget
11048346.542023-07-047418Actual
16090663.212023-12-047418Actual
28749375.232024-12-0374311Actual
35699300.762025-06-0374112Actual
11705100.002023-08-037416Budget
2050525.232024-04-0474112Actual
11157235.932023-07-047468Actual
26084105.002024-10-027446Actual
35286323.002025-06-037417Actual
6760149.002023-04-057413Actual
18654310.002024-03-047473Actual
2554745.442024-09-0274112Actual
4246215.002023-01-037467Actual
17650386.002024-02-037473Actual
32543253.002025-04-047463Actual
2924100.002022-12-047456Budget
13024119.002023-09-037456Actual
22450163.532024-06-0274611Actual
490105.002022-10-037416Actual
23100435.002024-07-037417Actual
36146426.002025-07-047415Actual
30506378.002025-02-027465Actual
27422654.122024-11-027418Actual
13812172.002023-10-037416Actual
30645145.002025-02-027446Actual
2332100.002022-12-047463Budget
28481450.002024-12-037417Actual
26473158.212024-10-0274311Actual
32127219.912025-03-0474211Actual
6103100.002023-03-057416Budget
34374226.302025-05-0574211Actual
21360211.402024-05-0574211Actual
2923128.002022-12-047456Actual
20332124.172024-04-0474211Actual
15285149.702023-11-0374311Actual
27239129.002024-11-027456Actual
6102137.002023-03-057416Actual
5368200.002023-02-037467Budget
21414211.402024-05-0574411Actual
33938158.002025-05-057416Actual
410248.002022-10-037465Actual
24224682.912024-08-027428Actual
34045146.002025-05-057456Actual
25347142.252024-09-0274111Actual
35116157.002025-06-037426Actual
12283254.122023-08-037468Actual
409200.002022-10-037465Budget
2603090.002024-10-027426Actual
8676200.002023-05-067417Budget
6432200.002023-03-057417Budget
31979625.342025-03-047418Actual
25813306.002024-10-027414Actual
20304212.472024-04-0474111Actual
5228104.002023-02-037466Actual
6946256.002023-04-057414Actual
13225200.002023-09-037467Budget
34489325.232025-05-0574611Actual
28694302.892024-12-0374111Actual
13304200.002023-09-037418Budget
34455268.852025-05-0574511Actual
4432228.362023-01-037468Actual
16774298.002024-01-037465Actual
906290.002023-06-037463Budget
21834304.002024-06-027415Actual
25375186.932024-09-0274211Actual
29848312.472025-01-0274111Actual
13893141.002023-10-037446Actual
14046448.002023-10-037467Actual
36876398.642025-07-0474212Actual
6150109.002023-03-057426Actual
38891464.732025-09-037468Actual
1286107.002022-11-037473Actual
6493267.002023-03-057467Actual
14927183.002023-11-037456Actual
10118116.002023-07-047413Actual
2665436.932024-10-0274612Actual
7614235.002023-04-057467Actual
1953439.062024-03-0474612Actual
349192.002022-10-037415Actual
17712287.002024-02-037464Actual
30564152.002025-02-027416Actual
33131485.942025-04-047428Actual
10443276.002023-07-047415Actual
37678542.002025-08-037418Actual
17297230.552024-01-0374311Actual
27074267.002024-11-027465Actual
32391422.312025-03-0474113Actual
9002100.002023-06-037413Budget
17918179.002024-02-037436Actual
23989113.002024-08-027446Actual
962352.602022-10-037418Actual
7006280.002023-04-057464Budget
32869147.002025-04-047436Actual
31419236.002025-03-047463Actual
17029325.002024-01-037417Actual
491100.002022-10-037416Budget
10364200.002023-07-047464Budget
25489189.062024-09-0274611Actual
2133200.002022-11-037428Budget
31029280.552025-02-0274311Actual
8817200.002023-05-067418Budget
18922153.002024-03-047436Actual
35878790.742025-06-0374613Actual
26143106.002024-10-027466Actual
26237450.002024-10-027467Actual
29964383.742025-01-0274611Actual
31090289.062025-02-0274611Actual
37238480.002025-08-037464Actual
3529100.002023-01-037473Budget
16913157.002024-01-037446Actual
30142767.932025-01-0274113Actual
12362100.002023-09-037413Budget
25848221.002024-10-027464Actual
19976123.002024-04-047446Actual
28602599.582024-12-037428Actual
25169386.002024-09-027467Actual
38977314.592025-09-0374211Actual
25018108.002024-09-027446Actual
29252499.002025-01-027414Actual
2005200.002022-11-037467Budget
37880219.912025-08-0374411Actual
10909200.002023-07-047417Budget
34996346.002025-06-037415Actual
16832181.002024-01-037416Actual
33517478.452025-04-0474113Actual
4106100.002023-01-037466Budget
30704157.002025-02-027466Actual
23368165.662024-07-0374311Actual
18716246.002024-03-047464Actual
3998125.002023-01-037446Actual
10772100.002023-07-047456Budget
24104329.002024-08-027417Actual
8067200.002023-05-067414Budget
25402198.642024-09-0274311Actual
1543732.672023-11-0374612Actual
27597301.832024-11-0274311Actual
19331228.422024-03-0474311Actual
35321346.002025-06-037467Actual
881200.002022-10-037467Budget
13752326.002023-10-037465Actual
19418180.552024-03-0474611Actual
34667548.632025-05-0574113Actual
9465200.002023-06-037416Budget
4979160.002023-02-037416Actual
37203337.002025-08-037414Actual
38771310.002025-09-037467Actual
4837216.002023-02-037415Actual
27272167.002024-11-027466Actual
35935393.002025-07-047413Actual
7553200.002023-04-057417Budget
15586350.002023-12-047473Actual
9328200.002023-06-037415Budget
34134510.002025-05-057417Actual
13717304.002023-10-037415Actual
15649313.002023-12-047464Actual
17770261.002024-02-037415Actual
18562403.002024-03-047413Actual
6681200.002023-03-057468Budget
587167.002022-10-037436Actual
25289482.912024-09-027468Actual
33103628.372025-04-047418Actual
6151100.002023-03-057426Budget
24937151.002024-09-027416Actual
18059342.002024-02-037417Actual
268200.002022-10-037464Budget
31327780.212025-02-0274613Actual
34938429.002025-06-037464Actual
18213508.672024-02-037468Actual
25077161.002024-09-027466Actual
2457528.422024-08-0274612Actual
23850230.002024-08-027465Actual
2153342.252024-05-0574112Actual
15907186.002023-12-047456Actual
22811239.002024-07-037415Actual
32099330.552025-03-0474111Actual
27187192.002024-11-027436Actual
2006255.002022-11-037467Actual
26983408.002024-11-027464Actual
2053242.252024-04-0474212Actual
9791200.002023-06-037417Budget
29042767.932024-12-0374213Actual
2454343.312024-08-0274212Actual
1540439.062023-11-0374112Actual
14011486.002023-10-037417Actual
28776241.192024-12-0374411Actual
27651289.062024-11-0274511Actual
39031381.622025-09-0374411Actual
23255619.272024-07-037468Actual
33011410.002025-04-047417Actual
33251366.722025-04-0474211Actual
14847176.002023-11-037426Actual
34077128.002025-05-057466Actual
10444200.002023-07-047415Budget
4511100.002023-02-037413Budget
31504444.002025-03-047414Actual
1950339.062024-03-0474212Actual
29438134.002025-01-027416Actual
4838200.002023-02-037415Budget
26058101.002024-10-027436Actual
38026443.322025-08-0374212Actual
33425282.682025-04-0474212Actual
20114.002022-10-037413Actual
8444100.002023-05-067436Budget
31717153.002025-03-047426Actual
24424184.812024-08-0274511Actual
23341164.592024-07-0374211Actual
26527113.532024-10-0274511Actual
13657276.002023-10-037464Actual
6573384.422023-03-057418Actual
34346377.362025-05-0574111Actual
6247105.002023-03-057446Actual
18152413.212024-02-037418Actual
18948167.002024-03-047446Actual
38481281.002025-09-037465Actual
8196.002022-10-037463Actual
682084.002023-04-057463Actual
13952138.002023-10-037466Actual
34288508.672025-05-057468Actual
2611078.002024-10-027456Actual
38829588.972025-09-037418Actual
25908257.002024-10-027415Actual
16032382.002023-12-047467Actual
39330503.022025-09-0374613Actual
1077199.002023-07-047456Actual
26921319.002024-11-027473Actual
7369179.002023-04-057446Actual
689879.002023-04-057473Actual
14901115.002023-11-037446Actual
29790622.302025-01-027468Actual
12095158.002023-08-037467Actual
965692.002023-06-037456Actual
37026783.722025-07-0474613Actual
6200131.002023-03-057436Actual
1069200.002022-10-037468Budget
3123200.002022-12-047467Budget
21868226.002024-06-027465Actual
38539185.002025-09-037416Actual
9327205.002023-06-037415Actual
19276142.252024-03-0474111Actual
11422266.002023-08-037414Actual
1445936.932023-10-0374612Actual
13164200.002023-09-037417Budget
14310203.952023-10-0374411Actual
27329386.002024-11-027417Actual
8816376.852023-05-067418Actual
9931292.002023-06-037418Actual
27743405.022024-11-0274112Actual
35144194.002025-06-037436Actual
2733100.002022-12-047416Budget
28071231.002024-12-037473Actual
10677100.002023-07-047436Budget
1866200.002022-11-037466Budget
13226163.002023-09-037467Actual
16152519.272023-12-047468Actual
11049200.002023-07-047418Budget
10178103.002023-07-047463Actual
4185237.002023-01-037417Actual
5027100.002023-02-037426Budget
20413202.892024-04-0474511Actual
3718200.002023-01-037415Budget
36436486.002025-07-047417Actual
9979200.002023-06-037428Budget
8268200.002023-05-067465Budget
19922130.002024-04-047426Actual
27771268.852024-11-0274212Actual
7881130.002023-05-067413Actual
18894153.002024-03-047426Actual
4431200.002023-01-037468Budget
10501270.002023-07-047465Actual
28895350.772024-12-0374112Actual
26712496.002024-10-0274113Actual
7475129.002023-04-057466Actual
635200.002022-10-037446Budget
10304200.002023-07-047414Budget
13536367.002023-10-037463Actual
16265141.192023-12-0474311Actual
16526380.002024-01-037413Actual
19304127.362024-03-0474211Actual
1473208.002022-11-037415Actual
17385181.612024-01-0374611Actual
1867144.002022-11-037466Actual
1945206.002022-11-037417Actual
740200.002022-10-037466Budget
32663369.002025-04-047464Actual
2662032.672024-10-0274112Actual
14669230.002023-11-037464Actual
29075452.142024-12-0374613Actual
24458189.062024-08-0274611Actual
29578167.002025-01-027466Actual
2193200.002022-11-037468Budget
35407519.272025-06-037428Actual
9386208.002023-06-037465Actual
30050364.602025-01-0274212Actual
9513150.002023-06-037426Actual
15707328.002023-12-047415Actual
38176499.512025-08-0374613Actual
36239174.002025-07-047416Actual
1641133.742023-12-0474112Actual
36346123.002025-07-047456Actual
9792242.002023-06-037417Actual
33397282.682025-04-0474112Actual
29670291.002025-01-027467Actual
26772694.252024-10-0274613Actual
17944141.002024-02-037446Actual
19950140.002024-04-047436Actual

Generated 2025-11-02 19:12:21.333 UTC